Libros Amelis

EMPRESA:. HIPERMERCADO E IMPORTADORA NUEVA OJEDA C.A.
(CABIMAS )
RIF: J-30725221-9
<< LIBRO DE VENTAS CORRESPONDIENTES AL MES DE NOVIEMBRE 2008 >>
a c b a b NO CONTRIBUYENTES CONTRIBUYENTES
Fecha Num.Planilla Número Numero de Vlaor de las Valor FOB Ventas exentas,
Oper. de la de Exportación SERIE de Control Ventas Total Operaciones Exoneradas o no % Debito % Debito
Nro. Factura RIF Nombre o Razón Social (Forma D) Factura de Factura Exportaciòn Sujetas Gravadas Alicuota Fiscal Gravadas Alicuota Fiscal
1 11/1/2008 12328798 Axe Gonzalez C 41 2041 400.00 366.97 9% 33.03 9% -
2 11/2/2008 13130185 Edgar Rico C 42 2042 400.00 366.97 9% 33.03 9% -
3 11/5/2008 17586042 Yury Villalobos C 43 2043 650.00 596.33 9% 53.67 9% -
4 11/5/2008 7634851 Neuro Rodriguez C 44 2044 350.00 321.10 9% 28.90 9% -
5 11/7/2008 14475556 Dani Silva C 45 2045 499.99 458.71 9% 41.28 9% -
6 11/8/2008 18793363 Morelba Graterol C 46 2046 330.00 302.75 9% 27.25 9% -
7 11/10/2008 13776715 Francisco Escalona C 47 2047 109.99 100.91 9% 9.08 9% -
8 11/10/2008 14266935 Alfredo Acosta C 48 2048 350.00 321.10 9% 28.90 9% -
9 11/10/2008 15718668 Carlos Ocando C 49 2049 599.99 550.45 9% 49.54 9% -
10 11/11/2008 5174385 Jesus Petit C 50 2050 499.99 458.71 9% 41.28 9% -
11 11/15/2008 16847674 Manuel ochoa C 51 2051 339.99 311.92 9% 28.07 9% -
12 11/19/2008 10600160 Jose perozo C 52 2052 399.94 366.92 9% 33.02 9% -
13 11/19/2008 16633207 Denny nava C 53 2053 280.00 256.88 9% 23.12 9% -
14 11/25/2008 18311101 Rafael romero C 54 2054 350.00 321.10 9% 28.90 9% -
15 11/27/2008 15786330 Andry Herrera C 55 2055 350.00 321.10 9% 28.90 9% -
16 11/27/2008 7664688 Rosa Castro C 56 2056 249.99 229.35 9% 20.64 9% -
17 11/29/2008 7731726 Jaime Mendoza C 57 2057 829.99 761.46 9% 68.53 9% -
TOTALES 6,989.88 6,412.73 9% 577.15 9% -
RESUMEN DE VENTAS O INGRESOS

Base Imponible Debitos Fiscales
Ventas internas no gravadas
Ventas de Exportación
Ventas internas gravadas solo por alícuota general 6,412.73 577.15
Ventas internas gravadas por alícuota reducidas
Total ventas y debitos fiscales para efectos de Determinación 6,412.73 577.15
Total debitos fiscales 577.15
EMPRESA:. HIPERMERCADO E IMPORTADORA NUEVA OJEDA C.A. (CABIMAS )
RIF: J-30725221-9
<< LIBRO DE VENTAS CORRESPONDIENTES AL MES DE DICIEMBRE 2008 >>
1 12/1/2008 16170001 Rowuel Sandrea C 58 2058 409.99 376.14 9% 33.85 9% -
2 12/13/2008 13480906 Zulima Chirinos C 59 2059 249.99 229.35 9% 20.64 9% -
3 12/13/2008 5722248 Paula Romero C 60 2060 399.02 366.07 9% 32.95 9% -
4 12/16/2008 5716269 Hugo Rodriguez C 61 2061 350.00 321.10 9% 28.90 9% -
5 12/19/2008 4741106 Isnelia Soto C 62 2062 350.00 321.10 9% 28.90 9% -
6 12/20/2008 18216192 Edwin Salazar C 63 2063 249.99 229.35 9% 20.64 9% -
7 12/26/2008 19311528 Roger Montes C 64 2064 359.99 330.27 9% 29.72 9% -
8 12/26/2008 23761762 Daniela garces C 65 2065 369.99 339.44 9% 30.55 9% -
TOTALES 2,738.97 2,512.82 9% 226.15 9% -
RIF: J-30725221-9
LIBRO DE VENTAS CORRESPONDIENTES AL MES DE ENERO DE 2009
1 1/2/2009 7729692 Odis de Borgas C 66 2066 400.00 366.97 9% 33.03 9% -
2 1/3/2009 7404867 Cesar Rodriguez C 67 2067 330.00 302.75 9% 27.25 9% -
3 1/6/2009 17807991 Yeisy Gomez C 68 2068 569.99 522.93 9% 47.06 9% -
4 1/9/2009 15841502 Guillermo Medina C 69 2069 499.99 458.71 9% 41.28 9% -
5 1/10/2009 5804272 Eleudo Fuenmayor C 70 2070 299.99 275.22 9% 24.77 9% -
6 1/13/2009 25243433 Julio Rodriguez C 71 2071 499.46 458.22 9% 41.24 9% -
7 1/15/2009 7816165 Hercilia Pirela C 72 2072 549.91 504.50 9% 45.41 9% -
8 1/17/2009 21703468 Carlos Polanco C 73 2073 299.99 275.22 9% 24.77 9% -
9 1/18/2009 18952879 Mario Jose Rojas C 74 2074 479.99 440.36 9% 39.63 9% -
10 1/19/2009 18952879 Mario Rojas C 75 2075 129.99 119.26 9% 10.73 9% -
11 1/19/2009 19454536 Joan Rodriguez C 76 2076 479.99 440.36 9% 39.63 9% -
12 1/20/2009 18063267 Dayana Lopez C 77 2077 249.99 229.35 9% 20.64 9% -
13 1/27/2009 6251823 Rosibel de Laserna C 78 2078 339.99 311.92 9% 28.07 9% -
14 1/31/2009 10084113 Alexander Raga C 79 2079 399.45 366.47 9% 32.98 9% -
TOTALES 5,528.74 5,072.24 9% 456.50 9% -

RIF: J-30725221-9
LIBRO DE VENTAS CORRESPONDIENTES AL MES DE FEBRERO DE 2009
1 2/3/2009 5176403 Junior Nava C 80 2080 400.00 366.97 9% 33.03 9% -
2 2/3/2009 17941784 Gregor Romero C 81 2081 359.99 330.27 9% 29.72 9% -
3 2/3/2009 15239788 Rudy Portillo C 82 2082 350.00 321.10 9% 28.90 9% -
4 2/3/2009 17543954 Carlos Sanchez C 83 2083 330.00 302.75 9% 27.25 9% -
5 2/6/2009 18340131 Jose Pirona C 84 2084 369.99 339.44 9% 30.55 9% -
6 2/6/2009 14084890 Andy Vargas C 85 2085 499.99 458.71 9% 41.28 9% -
7 2/7/2009 14482698 Gusbeny Nery C 86 2086 299.99 275.22 9% 24.77 9% -
8 2/9/2009 2770485 Jose Gomez C 87 2087 330.00 302.75 9% 27.25 9% -
9 2/10/2009 11887980 Heberto Oliveros C 88 2088 299.99 275.22 9% 24.77 9% -
10 2/10/2009 14723455 Yumar Medina C 89 2089 369.99 339.44 9% 30.55 9% -
11 2/13/2009 2770333 Alfonso Gauna C 90 2090 260.02 238.55 9% 21.47 9% -
12 2/16/2009 18342137 Alan Escalona C 91 2091 359.99 330.27 9% 29.72 9% -
13 2/16/2009 17586892 Yury Villalobos C 92 2092 650.00 596.33 9% 53.67 9% -
14 2/18/2009 10442171 Yenny Gonzalez C 93 2093 599.99 550.45 9% 49.54 9% -
15 2/18/2009 13776715 Francisco Escalona C 94 2094 109.99 100.91 9% 9.08 9% -
16 2/19/2009 15552710 Edwar Nava c 95 2095 350.00 321.10 9% 28.90 9% -
17 2/20/2009 14475556 Dani Silva c 96 2096 499.99 458.71 9% 41.28 9% -
18 2/20/2009 7742630 Maritza Niño c 97 2097 499.99 445.54 9% 40.10 9% -
19 2/20/2009 18341501 Kelis Gonzalez c 98 2098 129.99 119.26 9% 10.73 9% -
20 2/23/2009 15718668 Carlos Ocando c 99 2099 599.99 550.45 9% 49.54 9% -
21 2/23/2009 5174385 Jesus Petit c 100 2100 499.99 458.71 9% 41.28 9% -
22 2/24/2009 18978651 Raiza Quiroz c 101 2101 249.94 229.30 9% 20.64 9% -
23 2/24/2009 16847923 Yamileth Hernandez c 102 2102 380.00 348.62 9% 31.38 9% -
24 2/25/2009 1827137 Dolores Vargas c 103 2103 350.00 321.10 9% 28.90 9% -
25 2/25/2009 17604950 Yulimar Paredes c 104 2104 249.99 229.35 9% 20.64 9% -
26 2/27/2009 5067823 Sonia Chirinos c 105 2105 280.03 256.91 9% 23.12 9% -
27 2/27/2009 16161855 Darwin Blanco c 106 2106 399.45 366.47 9% 32.98 9% -
TOTALES 10,064.95 9,233.90 9% 831.05 9% -

RIF: J-30725221-9
LIBRO DE VENTAS CORRESPONDIENTES AL MES DE MARZO DE 2009
1 3/2/2009 20255348 Kaled Saab c 107 2107 399.95 366.93 9% 33.02 9% -
2 3/4/2009 13209058 Maria Romero c 108 2108 280.00 256.88 9% 23.12 9% -
3 3/6/2009 15253729 Zulay Lopez c 109 2109 299.99 275.22 9% 24.77 9% -
4 3/9/2009 11889365 Alfredo Nava c 110 2110 499.99 458.71 9% 41.28 9% -
5 3/10/2009 18483701 Daniela Noguera c 111 2111 249.99 229.35 9% 20.64 9% -
6 3/13/2009 5181379 Blanca Diaz c 112 2112 400.00 366.97 9% 33.03 9% -
7 3/17/2009 18216192 Edwin Salazar c 113 2113 249.99 229.35 9% 20.64 9% -
8 3/18/2009 15239735 Lubin Colina c 114 2114 350.00 321.10 9% 28.90 9% -
9 3/20/2009 17332074 Enzio Castillo c 115 2115 369.99 339.44 9% 30.55 9% -
10 3/23/2009 20456561 Yonny Leal c 116 2116 269.43 247.18 9% 22.25 9% -
11 3/25/2009 18507142 Jessie Barrios c 117 2117 700.00 642.20 9% 57.80 9% -
12 3/26/2009 11253409 Antonio Vega c 118 2118 359.99 330.27 9% 29.72 9% -
13 3/30/2009 19120043 Damary Pacheco c 119 2119 429.99 394.49 9% 35.50 9% -
14 3/31/2009 12714425 Juan Amaya c 120 2120 499.99 458.71 9% 41.28 9% -
TOTALES 5,359.31 4,916.80 9% 442.51 9% -

RIF: J-30725221-9
LIBRO DE VENTAS CORRESPONDIENTES AL MES DE ABRIL DE 2009
1 4/1/2009 14581167 Jesus navarro C 121 2121 340.00 303.57 12% 36.43 12% -
2 4/2/2009 14085886 Eduardo Marin C 122 2122 499.97 446.40 12% 53.57 12% -
3 4/4/2009 16651828 Mirelys Torres C 123 2123 399.95 357.10 12% 42.85 12% -
4 4/7/2009 10082863 Ivan Paez C 124 2124 280.00 250.00 12% 30.00 12% -
5 4/8/2009 12887042 Deira Guevara C 125 2125 330.00 294.64 12% 35.36 12% -
6 4/10/2009 14847708 Darwin Vasquez C 126 2126 429.99 383.92 12% 46.07 12% -
7 4/11/2009 22073252 Jose Villalobos C 127 2127 269.93 241.01 12% 28.92 12% -
8 4/13/2009 19450514 Xiober Morales C 128 2128 380.00 339.30 12% 40.70 12% -
9 4/12/2009 12442609 Maria Avendaño C 129 2129 299.99 267.85 12% 32.14 12% -
10 4/13/2009 7777997 Gerardo Pulgar C 130 2130 480.00 440.36 12% 39.64 12% -
11 4/15/2009 20685723 Diover Gonzalez C 131 2131 350.00 312.50 12% 37.50 12% -
TOTALES 4,073.05 3,636.65 12% 436.40 -
-
RIF: J-30725221-9
LIBRO DE VENTAS CORRESPONDIENTES AL MES DE MAYO DE 2009
1 5/2/2009 16847674 Manuel Ochoa C 132 2132 399.95 357.10 12% 42.85 12% -
2 5/2/2009 16633207 Denny Nava C 133 2133 340.00 303.57 12% 36.43 12% -
3 5/5/2009 7664686 Rosa Castro C 134 2134 269.93 241.01 12% 28.92 12% -
4 5/11/2009 5722248 Paula Romero C 135 2135 429.99 383.92 12% 46.07 12% -
5 5/12/2009 4741106 Ismelia Soto C 136 2136 299.99 267.85 12% 32.14 12% -
6 5/13/2009 7729692 Odis de Borjas C 137 2137 493.20 440.36 12% 52.84 12% -
7 5/15/2009 5804272 Eleudo Fuenmayor C 138 2138 380.02 339.30 12% 40.72 12% -
8 5/18/2009 21703468 Carlos polanco C 139 2139 330.00 294.64 12% 35.36 12% -
9 5/18/2009 19454536 Joan Rodriguez C 140 2140 280.00 250.00 12% 30.00 12% -
10 5/19/2009 18063267 Dayana Lopez C 141 2141 499.97 446.40 12% 53.57 12% -
11 5/20/2009 10084113 Alexander Raga C 142 2142 350.00 312.50 12% 37.50 12% -
12 5/21/2009 17941784 Gregorio Romero C 143 2143 350.00 312.50 12% 37.50 12% -
13 5/25/2009 17543954 Carlos Sanchez C 144 2144 380.02 339.30 12% 40.72 12% -
14 5/25/2009 14084890 Andy Vargas C 145 2145 429.99 383.92 12% 46.07 12% -
15 5/27/2009 14482698 Yusbelis Nery C 146 2146 399.95 357.10 12% 42.85 12% -
16 5/29/2009 11887980 Heberto Oliveros C 147 2147 493.20 440.36 12% 52.84 12% -
TOTALES 6,126.21 5,469.83 12% 656.38 12%

RIF: J-30725221-9
LIBRO DE VENTAS CORRESPONDIENTES AL MES DE JUNIO DE 2009
1 6/2/2009 2524433 Julio Rodriguez C 148 2148 513.26 458.27 12% 54.99 12% -
2 6/2/2009 ANULADO C 149 2149 12% - 12% -
3 6/3/2009 18216192 Eduin Salazar C 150 2150 339.08 302.75 12% 36.33 12% -
4 6/4/2009 6125369 Beatriz Chavier C 151 2151 260.00 232.14 12% 27.86 12% -
5 6/8/2009 11453959 Angel Lizarzabal C 152 2152 350.00 312.50 12% 37.50 12% -
6 6/9/2009 16423670 Oscar Paredes C 153 2153 320.00 285.71 12% 34.29 12% -
7 6/11/2009 5722057 Ismael Ortiz C 154 2154 400.00 357.14 12% 42.86 12% -
8 6/15/2009 11139391 Minelva Perez C 155 2155 450.00 401.78 12% 48.22 12% -
9 6/16/2009 7966719 Gregorio Irauzquia C 156 2156 400.00 357.10 12% 42.90 12% -
10 6/18/2009 19311391 Jaice Nava C 157 2157 380.00 339.30 12% 40.70 12% -
11 6/18/2009 15968596 Eleudo Cañizales C 158 2158 320.00 285.71 12% 34.29 12% -
12 6/23/2009 7671654 Leida Gutierrez C 159 2159 380.00 339.30 12% 40.70 12% -
13 6/23/2009 17821300 Jose Landaeta C 160 2160 350.00 312.50 12% 37.50 12% -
14 6/26/2009 18807049 Luis Ochoa C 161 2161 350.00 312.50 12% 37.50 12% -
15 6/26/2009 16169652 Leonardo C 162 2162 400.00 357.10 12% 42.90 12% -
16 6/30/2009 15069554 Virginia Quintero C 163 2163 450.00 401.78 12% 48.22 12% -
TOTALES 5,662.33 5,055.58 12% 606.75 12% -


RIF: J-30725221-9
LIBRO DE VENTAS CORRESPONDIENTES AL MES DE JULIO DE 2009
1 C - 12% - 12% -
2 C - 12% - 12% -
3 C - 12% - 12% -
4 C - 12% - 12% -
5 C - 12% - 12% -
6 C - 12% - 12% -
7 C - 12% - 12% -
8 C - 12% - 12% -
9 C - 12% - 12% -
10 C - 12% - 12% -
11 C - 12% - 12% -
12 C - 12% - 12% -
13 C - 12% - 12% -
14 C - 12% - 12% -
15 C - 12% - 12% -
16 C - 12% - 12% -
TOTALES

Ventas internas gravadas solo por alícuota general - -
Total ventas y debitos fiscales para efectos de Determinación - -
Total debitos fiscales -
RIF: J-30725221-9
LIBRO DE VENTAS CORRESPONDIENTES AL MES DE AGOSTO DE 2009
1 8/3/2009 14832541 Gerardo Mora C 164 2164 400.00 357.14 12% 42.86 12% -
2 8/3/2009 9784369 Denny Alvarez C 165 2165 420.00 375.00 12% 45.00 12% -
3 8/5/2009 18563724 Alejandro Arellano C 166 2166 449.99 401.78 12% 48.21 12% -
4 8/7/2009 18664152 Maria Gutierrez C 167 2167 429.99 383.92 12% 46.07 12% -
5 8/11/2009 5039507 Leonardo Bracho C 168 2168 350.00 312.50 12% 37.50 12% -
6 8/13/2009 12308614 Ninoska Fuenmayor C 169 2169 670.00 598.21 12% 71.79 12% -
7 8/14/2009 16081920 Nixon Luzardo C 170 2170 400.00 357.14 12% 42.86 12% -
8 8/17/2009 4160237 Willian Diaz C 171 2171 630.00 562.50 12% 67.50 12% -
9 8/18/2009 13414340 Alexander Polanco C 172 2172 600.00 535.71 12% 64.29 12% -
10 8/19/2009 7970152 Juvenal Boscan C 173 2173 429.99 383.92 12% 46.07 12% -
11 8/21/2009 7713869 Nieves Diaz C 174 2174 350.00 312.50 12% 37.50 12% -
12 8/24/2009 14523948 Angelica Urdaneta C 175 2175 350.00 312.50 12% 37.50 12% -
13 8/25/2009 10400383 Carlos Ramos C 176 2176 400.00 357.14 12% 42.86 12% -
14 8/27/2009 17834479 Armando mavarez C 177 2177 399.84 357.00 12% 42.84 12% -
15 8/31/2009 24375288 Jesimar Rios C 178 2178 229.99 205.35 12% 24.64 12% -
16 8/31/2009 24376108 Sergio Molero C 179 2179 719.99 642.85 12% 77.14 12% -
TOTALES 7,229.78 6,455.16 12% 774.62 12% -

RIF: J-30725221-9
LIBRO DE VENTAS CORRESPONDIENTES AL MES DE SEPTIEMBRE DE 2009
1 9/1/2009 5717411 Nilo Morales C 180 2180 400.00 357.14 12% 42.86 12% -
2 9/1/2009 11871295 Jaiso Gonzalez C 181 2181 600.00 535.71 12% 64.29 12% -
3 9/3/2009 25659123 Nasly Reina C 182 2182 600.00 535.71 12% 64.29 12% -
4 9/4/2009 4562123 Zaiber Roo C 183 2183 400.00 357.14 12% 42.86 12% -
5 9/8/2009 10086670 Willian Araujo C 184 2184 449.99 401.78 12% 48.21 12% -
6 9/10/2009 16588108 Edilberto Alvarez C 185 2185 350.00 312.50 12% 37.50 12% -
7 9/12/2009 11133121 Yoleida Daboin C 186 2186 449.99 401.78 12% 48.21 12% -
8 9/14/2009 7872463 Nayibis Barboza C 187 2187 1,149.99 1,026.78 12% 123.21 12% -
9 9/14/2009 15552019 Lizianny Pirona C 188 2188 550.72 491.71 12% 59.01 12% -
10 9/16/2009 19099518 Yasneri Pineda C 189 2189 550.72 491.71 12% 59.01 12% -
11 9/18/2009 17007954 Alvaro Chirinos C 190 2190 600.00 535.71 12% 64.29 12% -
12 9/18/2009 14951562 Johan Medina C 191 2191 600.00 535.71 12% 64.29 12% -
13 9/22/2009 18439736 Edgar castillo C 192 2192 350.00 312.50 12% 37.50 12% -
14 9/24/2009 10257093 Maria Quintero C 193 2193 400.00 357.14 12% 42.86 12% -
15 9/29/2009 10600398 Javier Delgado C 194 2194 600.00 535.71 12% 64.29 12% -
16 9/30/2009 10523659 Yenny Quero C 195 2195 400.00 357.14 12% 42.86 12% -
TOTALES 8,451.37 7,545.87 12% 905.50 12%

RIF: J-30725221-9
LIBRO DE VENTAS CORRESPONDIENTES AL MES DE OCTUBRE DE 2009
º 10/1/2009 17247857 Jose Luis Zambrano C 196 2196 550.00 491.25 12% 58.95 12% -
2 10/1/2009 11252372 Rafael Perez C 197 2197 400.00 357.14 12% 42.86 12% -
3 10/2/2009 22622005 Richard Campos C 198 2198 729.99 651.78 12% 78.21 12% -
4 10/2/2009 5494909 Julio Saavedra C 199 2199 600.00 535.71 12% 64.29 12% -
5 10/2/2009 15810467 Joel Andrade C 200 2200 799.99 714.28 12% 85.71 12% -
6 10/5/2009 18979980 Johan Gonzalez C 201 2201 579.99 517.85 12% 62.14 12% -
7 10/6/2009 7654004 Leonardo Chirinos C 202 2202 379.99 339.28 12% 40.71 12% -
8 10/9/2009 11887618 Ines Villalobos C 203 2203 400.00 357.14 12% 42.86 12% -
9 10/9/2009 18216723 Hugo Rodriguez C 204 2204 600.00 535.71 12% 64.29 12% -
10 10/12/2009 ANULADO C 205 2205 - 12% - 12% -
11 10/12/2009 18340131 Jose Pirona C 206 2206 350.00 312.50 12% 37.50 12% -
12 10/15/2009 15261563 Wilson Reyes C 207 2207 480.00 428.57 12% 51.43 12% -
13 10/16/2009 7669266 Jorge Albornoz C 208 2208 480.00 428.57 12% 51.43 12% -
14 10/16/2009 18397010 Geraldine Gutierrez C 209 2209 600.00 535.71 12% 64.29 12% -
15 10/20/2009 18064047 Alberto Gomez C 210 2210 400.00 357.14 12% 42.86 12% -
16 10/22/2009 7739503 Arturo Nava C 211 2211 350.00 312.50 12% 37.50 12% -
17 10/26/2009 5726241 Adelso Piña C 212 2212 600.00 535.71 12% 64.29 12% -
18 10/28/2009 14235853 Juan Seco C 213 2213 379.99 339.28 12% 40.71 12% -
19 10/30/2009 18370167 Renso Leal C 214 2214 550.72 491.71 12% 59.01 12% -
TOTALES 9,230.85 8,241.83 12% 989.02 12% -

RIF: J-30725221-9
LIBRO DE VENTAS CORRESPONDIENTES AL MES DE NOVIEMBRE DE 2009
1 11/3/2009 17247857 Jose Luis Zambrano C 215 2215 600.00 535.71 12% 64.29 12% -
2 11/3/2009 10086670 Willian Araujo C 216 2216 799.99 714.28 12% 85.71 12% -
3 11/3/2009 16588108 Edilberto Alvarez C 217 2217 579.99 517.85 12% 62.14 12% -
4 11/5/2009 6125369 Beatriz Chavier C 218 2218 379.99 339.28 12% 40.71 12% -
6 11/9/2009 16423670 Oscar Paredes C 220 2220 600.00 535.71 12% 64.29 12% -
7 11/9/2009 5722057 Ismael Ortiz C 221 2221 400.00 357.14 12% 42.86 12% -
8 11/13/2009 12308614 Ninoska Fuenmayor C 222 2222 600.00 535.71 12% 64.29 12% -
9 11/13/2009 16081920 Nixon Luzardo C 223 2223 600.00 535.71 12% 64.29 12% -
10 11/16/2009 4160237 Willian Diaz C 224 2224 400.00 357.14 12% 42.86 12% -
11 11/16/2009 13414340 Alexander Polanco C 225 2225 449.99 401.78 12% 48.21 12% -
12 11/18/2009 11139391 Minelva Perez C 226 2226 350.00 312.50 12% 37.50 12% -
13 11/18/2009 7966719 Gregorio Irauzquia C 227 2227 449.99 401.78 12% 48.21 12% -
14 11/23/2009 19311391 Jaice Nava C 228 2228 600.00 535.71 12% 64.29 12% -
17 11/25/2009 19099518 Yasneri Pineda C 231 2231 399.84 357.00 12% 42.84 12% -
18 11/27/2009 17007954 Alvaro Chirinos C 232 2232 229.99 205.35 12% 24.64 12% -
19 11/27/2009 19454536 Joan Rodriguez C 233 2233 400.00 357.14 12% 42.86 12% -
20 11/27/2009 18063267 Dayana Lopez C 234 2234 379.99 339.28 12% 40.71 12% -
21 11/29/2009 10084113 Alexander Raga C 235 2235 600.00 535.71 12% 64.29 12% -
22 11/29/2009 14847708 Darwin Vasquez C 236 2236 350.00 312.50 12% 37.50 12% -
23 11/30/2009 22073252 Jose Villalobos C 237 2237 400.00 357.14 12% 42.86 12% -
24 11/30/2009 19450514 Xiober Morales C 238 2238 400.00 357.14 12% 42.86 12% -
TOTALES 11,119.74 9,928.34 12% 1,191.40 12%
Ventas internas gravadas solo por alícuota general 9,928.34 1,191.40
Total ventas y debitos fiscales para efectos de Determinación 9,928.34 1,191.40
Total debitos fiscales 1,191.40

RIF: J-30725221-9
LIBRO DE VENTAS CORRESPONDIENTES AL MES DE DICIEMBRE DE 2009
1 12/1/2009 18897836 Alfredo Patillo C 239 2239 350.00 312.50 12% 37.50 12% -
2 12/4/2009 11282385 Nerio Chacin C 240 2240 550.00 491.07 12% 58.93 12% -
3 12/7/2009 12577519 Jorge Larez C 241 2241 420.00 375.00 12% 45.00 12% -
4 12/11/2009 10681485 Darwin Portillo C 242 2242 429.99 383.92 12% 46.07 12% -
5 12/15/2009 4160237 William Diaz C 243 2243 600.00 535.71 12% 64.29 12% -
6 12/17/2009 16081920 Nixon Luzardo C 244 2244 400.00 357.14 12% 42.86 12% -
7 12/21/2009 6123568 Iria Pirela C 245 2245 350.00 312.50 12% 37.50 12% -
8 12/22/2009 11702980 Gregorio Perez C 246 2246 420.00 375.00 12% 45.00 12% -
9 12/23/2009 17636983 Cruzyelis Muñoz C 247 2247 449.99 401.78 12% 48.21 12% -
10 12/23/2009 18383425 Veruska Larreal C 248 2248 449.99 401.78 12% 48.21 12% -
11 12/28/2009 10435538 Diana Alvarez C 249 2249 550.00 491.07 12% 58.93 12% -
12 12/28/2009 7972362 Luis Tovar C 250 2250 729.99 651.78 12% 78.21 12% -
13 12/28/2009 7739503 Arturo Nava C 251 2251 550.00 491.07 12% 58.93 12% -
14 12/29/2009 13561467 Karelis Rodriguez C 252 2252 480.00 428.57 12% 51.43 12% -
15 12/29/2009 12713028 Ruben Villalobos C 253 2253 600.00 535.71 12% 64.29 12% -
16 12/29/2009 11868713 Yudith Verdugo C 254 2254 400.00 357.14 12% 42.86 12% -
17 12/29/2009 18426156 Karolina Parra C 255 2255 600.00 535.71 12% 64.29 12% -
18 12/30/2009 14629158 Jose Parra C 256 2256 400.00 357.14 12% 42.86 12% -
19 12/30/2009 18821755 Andry Garcia C 257 2257 799.99 714.28 12% 85.71 12% -
20 12/30/2009 13129907 Nolberto Reyes C 258 2258 429.99 383.92 12% 46.07 12% -
TOTALES 9,959.92 8,892.79 12% 1,067.13 12% -


RIF: J-30725221-9
1 1/4/2010 21,731,059 Doris Martinez C 259 2259 600.00 535.71 12% 64.29 12% -
2 1/7/2010 10,416,296 Rafael Villasmil C 260 2260 579.99 517.85 12% 62.14 12% -
3 1/8/2010 19,176,542 Leonardo Andrade C 261 2261 550.00 491.07 12% 58.93 12% -
4 1/11/2010 13,440,733 Ricardo Rangel C 262 2262 600.00 535.71 12% 64.29 12% -
5 1/12/2010 11,296,706 Nelly Garcia C 263 2263 480.00 428.57 12% 51.43 12% -
6 1/15/2010 5,167,665 Jorge Gonzalez C 264 2264 649.99 580.35 12% 69.64 12% -
7 1/18/2010 11,282,915 Lenny Viloria C 265 2265 499.99 446.42 12% 53.57 12% -
8 1/18/2010 19,568,527 Meudy Faria C 266 2266 560.00 500.00 12% 60.00 12% -
9 1/19/2010 10,438,638 Katy Morillo C 267 2267 600.00 535.71 12% 64.29 12% -
10 1/21/2010 15,808,161 Yeaiselis Camargo C 268 2268 550.00 491.07 12% 58.93 12% -
11 1/22/2010 19,806,358 Eduardo Salas C 269 2269 480.00 428.57 12% 51.43 12% -
12 1/22/2010 9,696,727 Moraima Mora C 270 2270 499.99 446.42 12% 53.57 12% -
13 1/25/2010 13,776,449 Victor Villanueva C 271 2271 560.00 500.00 12% 60.00 12% -
14 1/27/2010 10,762,051 Gregoria Alvarez C 272 2272 649.60 580.00 12% 69.60 12% -
15 1/29/2010 5,181,060 William Ochoa C 273 2273 650.00 580.35 12% 69.65 12% -
16 1/29/2010 12,480,039 Aneisis Lopez C 274 2274 499.99 446.42 12% 53.57 12% -
17 1/29/2010 13440733 Ricardo Rangel C 275 2275 480.00 428.57 12% 51.43 12% -
TOTALES 9,489.52 8,472.79 12% 1,016.73 12%


RIF: J-30725221-9
1 2/1/2010 13025632 Elizabeth Medina C 276 00-2276 499.99 446.42 12% 53.57 12% -
2 2/3/2010 5724838 Antonio Landaeta C 277 00-2277 480.00 428.57 12% 51.43 12% -
3 2/5/2010 14847929 Nestor Gomez C 278 00-2278 600.00 535.71 12% 64.29 12% -
4 2/8/2010 4016594 Rafael Mas y Rubi C 279 00-2279 550.00 491.07 12% 58.93 12% -
5 2/8/2010 13775449 Victor Villanueva C 280 00-2280 650.00 580.00 12% 70.00 12% -
6 2/11/2010 11259449 Nayibeth lopez C 281 00-2281 480.00 428.57 12% 51.43 12% -
7 2/17/2010 18807813 Yordano Morillo C 282 00-2282 480.00 428.57 12% 51.43 12% -
8 2/19/2010 7962099 Jose Gonzalez C 283 00-2283 600.00 535.71 12% 64.29 12% -
9 2/19/2010 17585636 Isbelith Marquez C 284 00-2284 550.00 491.07 12% 58.93 12% -
10 2/22/2010 14148322 Ivan Leon C 285 00-2285 350.00 312.50 12% 37.50 12% -
11 2/23/2010 13401731 Yackelin Acosta C 286 00-2286 320.00 285.71 12% 34.29 12% -
12 2/24/2010 15684534 Richard Diaz C 287 00-2287 340.00 303.57 12% 36.43 12% -
13 2/26/2010 13561647 Esteban Jobo C 288 00-2288 350.00 312.50 12% 37.50 12% -
14 2/26/2010 5181060 William Ochoa C 289 00-2289 460.00 410.71 12% 49.29 12% -
15 2/26/2010 14232041 Johan Cespedes C 290 00-2290 480.00 428.57 12% 51.43 12% -
TOTALES 7,189.56 6,419.25 12% 770.31 12%


RIF: J-30725221-9
1 3/3/2010 19176542 Leonardo Andrade C 291 2291 580.00 517.85 12% 62.15 12% -
2 3/5/2010 15542785 Dalia Diaz C 292 2292 550.00 491.07 12% 58.93 12% -
3 3/8/2010 19806358 Eduardo Salas C 293 2293 600.00 535.71 12% 64.29 12% -
4 3/10/2010 9696727 Moraima Mora C 294 2294 480.00 428.57 12% 51.43 12% -
5 3/12/2010 10762051 Gregoria Alvarez C 295 2295 650.00 580.35 12% 69.65 12% -
6 3/15/2010 12480039 Aneisis Lopez C 296 2296 500.00 446.42 12% 53.58 12% -
7 3/17/2010 5710593 Alberto Antonio C 297 2297 480.00 428.57 12% 51.43 12% -
8 3/18/2010 14085812 Jose Gutierrez C 298 2298 600.00 535.71 12% 64.29 12% -
9 3/18/2010 15068053 Erwin Albornoz C 299 2299 350.00 312.50 12% 37.50 12% -
10 3/22/2010 11592763 Jose Duno C 300 2300 350.00 312.50 12% 37.50 12% -
11 3/23/2010 7739503 Arturo Nava C 301 2301 580.00 517.85 12% 62.15 12% -
12 3/25/2010 19176542 Leonardo Andrade C 302 2302 650.00 580.35 12% 69.65 12% -
14 3/29/2010 10435538 Diana Alvarez C 304 2304 500.00 446.42 12% 53.58 12% -
15 3/29/2010 17247857 Jose Luis Zambrano C 305 2305 500.00 446.42 12% 53.58 12% -
16 3/30/2010 11252372 Rafael Perez C 306 2306 600.00 535.71 12% 64.29 12% -
TOTALES 8,449.92 7,544.57 12% 905.35 12% -


RIF: J-30725221-9
1 4/5/2010 7673392 Esperanza Mavarez C 307 2307 580.00 517.85 12% 62.15 12% -
3 4/7/2010 16423670 Oscar Paredes C 309 2309 550.00 491.07 12% 58.93 12% -
4 4/9/2010 14832541 Gerardo Mora C 310 2310 580.00 517.85 12% 62.15 12% -
5 4/12/2010 9784369 Denny Alvarez C 311 2311 500.00 446.42 12% 53.58 12% -
6 4/13/2010 11139391 Minelva Perez C 312 2312 600.00 535.71 12% 64.29 12% -
9 4/20/2010 17821300 Jose Landaeta C 315 2315 580.00 517.85 12% 62.15 12% -
10 4/20/2010 18563724 Alejandro Arellano C 316 2316 580.00 517.85 12% 62.15 12% -
11 4/21/2010 18664152 Maria Gutierrez C 317 2317 550.00 491.07 12% 58.93 12% -
12 4/23/2010 13705197 Hector Finol C 318 2318 650.00 580.35 12% 69.65 12% -
13 4/26/2010 13659448 Angelica Albornoz C 319 2319 400.00 357.10 12% 42.90 12% -
14 4/28/2010 4591281 Ydania Omaña C 320 2320 600.00 535.71 12% 64.29 12% -
15 4/29/2010 5173970 Jose Luis Ruiz C 321 2321 500.00 446.42 12% 53.58 12% -
16 4/29/2010 7838097 Petra Gomez C 322 2322 580.00 517.85 12% 62.15 12% -
17 4/30/2010 11453222 Yelitza Polanco c 323 2323 650.00 580.35 12% 69.65 12% -
18 4/30/2010 15443638 Jaqueline Corzo c 324 2324 550.00 491.07 12% 58.93 12% -
TOTALES 10,349.84 9,240.93 12% 1,108.91 12% -


RIF: J-30725221-9
Nro. Factura RIF Nombre o Razón Social (Forma D) Factura de Factura Exportaciòn Sujetas GRAVADAS Alicuota Fiscal Gravadas Alicuota Fiscal
1 5/3/2010 11889201 Odalitze Lugo C 325 2325 340.00 303.57 12% 36.43 12% -
2 5/3/2010 1086157 Ailie Leal C 326 2326 450.00 401.78 12% 48.22 12% -
3 5/6/2010 4712579 Chiquinquira Africano C 327 2327 460.00 410.71 12% 49.29 12% -
4 5/7/2010 11886698 Zulay Torres C 328 2328 380.00 339.28 12% 40.72 12% -
5 5/11/2010 7968368 Yuraima Borregales C 329 2329 400.00 357.14 12% 42.86 12% -
6 5/12/2010 18341134 Alexandra Hernandez C 330 2330 800.00 714.28 12% 85.72 12% -
7 5/14/2010 10603900 Maria Sanchez C 331 2331 480.00 428.57 12% 51.43 12% -
8 5/17/2010 12712440 Maria Cañizalez C 332 2332 580.00 517.85 12% 62.15 12% -
9 5/19/2010 13659908 Luzmila Vizcaíno C 333 2333 340.00 303.57 12% 36.43 12% -
10 5/21/2010 11887688 Milena Rodriguez C 334 2334 800.00 714.28 12% 85.72 12% -
11 5/21/2010 12032043 Gladysmer Collantes C 335 2335 480.00 428.57 12% 51.43 12% -
12 5/25/2010 14448478 Adenis Prieto C 336 2336 450.00 401.78 12% 48.22 12% -
13 5/25/2010 14438079 Yamilet Arellano C 337 2337 460.00 410.71 12% 49.29 12% -
14 5/26/2010 11454248 Silvia Basabe C 338 2338 580.00 517.85 12% 62.15 12% -
15 5/26/2010 10088909 Glenda Gonzalez C 339 2339 340.00 303.57 12% 36.43 12% -
16 5/27/2010 4711780 Marlene Landaeta C 340 2340 450.00 401.78 12% 48.22 12% -
17 5/27/2010 10630507 Yulmira Garcia C 341 2341 460.00 410.71 12% 49.29 12% -
18 5/28/2010 7844211 Judith Guerra C 42 2342 800.00 714.28 12% 85.72 12% -
19 5/28/2010 10604741 Aura Chacon C 343 2343 480.00 428.57 12% 51.43 12% -
20 5/28/2010 19832746 Alejandra Hernandez C 344 2344 580.00 517.85 12% 62.15 12% -
TOTALES 9,026.70 12% 1,083.27 12%

Total debitos Fiscales 1,083.27

RIF: J-30725221-9
1 6/2/2010 4160237 William Diaz C 345 2345 400.00 357.14 12% 42.86 12% -
2 6/2/2010 11592763 Jose Duno C 346 2346 600.00 535.71 12% 64.29 12% -
3 6/4/2010 7739503 Arturo Nava C 347 2347 480.00 428.57 12% 51.43 12% -
4 6/8/2010 4016594 Rafael Mas y Rubi C 348 2348 400.00 357.14 12% 42.86 12% -
5 6/9/2010 13775449 Victor Villanueva C 349 2349 480.00 428.57 12% 51.43 12% -
6 6/14/2010 16423670 Oscar Paredes C 350 2350 550.00 491.07 12% 58.93 12% -
7 6/16/2010 5724838 Antonio Landaeta C 351 2351 799.99 714.28 12% 85.71 12% -
8 6/17/2010 14847929 Nestor Gomez C 352 2352 600.00 535.71 12% 64.29 12% -
9 6/17/2010 11282385 Nerio Chacin C 353 2353 550.00 491.07 12% 58.93 12% -
10 6/21/2010 12577519 Jorge Larez C 354 2354 400.00 357.14 12% 42.86 12% -
11 6/21/2010 10681485 Darwin Portillo C 355 2355 600.00 535.71 12% 64.29 12% -
13 6/23/2010 19099518 Yasneri Pineda C 357 2357 400.00 357.14 12% 42.86 12% -
14 6/28/2010 11702980 Gregorio Perez C 358 2358 480.00 428.57 12% 51.43 12% -
15 6/28/2010 17636983 Cruzyelis Muñoz C 359 2359 600.00 535.71 12% 64.29 12% -
TOTALES 8,619.95 7,696.38 12% 923.57 12% -
-
-
Total debitos Fiscales 923.57
EMPRESA:. HIPERMERCADO E IMPORTADORA NUEVA OJEDA C.A. (MARACAIBO )
RIF: J-30725221-9
1 11/3/2008 11068541 Alejandro Villalobos B 43 1043 499.99 458.71 9% 41.28 9% -
2 11/4/2008 16149626 Virginia Osorio B 44 1044 380.00 348.62 9% 31.38 9% -
3 11/5/2008 7794161 Jose Paez B 45 1045 299.99 275.22 9% 24.77 9% -
4 11/6/2008 16470481 Zulmary Hernandez B 46 1046 430.00 349.49 9% 35.51 9% -
5 11/7/2008 5826144 Guillermo Urdaneta B 47 1047 359.99 330.27 9% 29.72 9% -
6 11/8/2008 32720004 Yudi Novoa B 48 1048 199.99 183.48 9% 16.51 9% -
7 11/9/2008 12348261 Zurma Gutierrez B 49 1049 299.99 275.22 9% 24.77 9% -
8 11/10/2008 13000911 Eumy Queibo B 50 1050 680.00 623.85 9% 56.15 9% -
9 11/11/2008 12947136 Jose Chacin B 51 1051 549.99 504.58 9% 45.41 9% -
10 11/12/2008 7796022 Rafael Portillo B 52 1052 599.99 550.45 9% 49.54 9% -
11 11/13/2008 6830161 Mayela Semprum B 53 1053 599.99 550.45 9% 49.54 9% -
12 11/14/2008 13242157 Julio Carrasquero B 54 1054 350.00 321.10 9% 28.90 9% -
13 11/15/2008 19695193 Omar Gonzalo B 55 1055 179.99 165.13 9% 14.86 9% -
TOTALES 5,380.86 4,936.57 9% 444.29 9% -
-
RESUMEN DE VENTAS O INGRESOS -
Base Imponible Debitos Fiscales -
Ventas internas no gravadas -
Ventas de Exportación -
Ventas internas gravadas solo por alícuota general 4,936.57 444.29 -
Ventas internas gravadas por alícuota reducidas -
Total ventas y debitos fiscales para efectos de Determinación 4,936.57 444.29 -
Total debitos fiscales 444.29 -
-
-
-
-
-
-
RIF: J-30725221-9
1 12/1/2008 9714742 Jose Lopez B 56 1056 330.00 302.75 9% 27.25 9% -
2 12/1/2008 J-30791606-0Constructora San Benito S.A B 57 1057 1,599.99 1,467.88 9% 132.11
3 12/2/2008 5109067 Cesar Herrera B 58 1058 399.99 366.97 9% 33.03 9% -
4 12/5/2008 17917808 Wilmer Olivares B 59 1059 299.99 275.22 9% 24.77 9% -
5 12/8/2009 14206882 Johan Huerta B 60 1060 299.99 275.22 9% 24.77 9% -
6 12/9/2008 12211944 Aracelis Villalobos B 61 1061 199.99 183.48 9% 16.51 9% -
7 12/15/2008 72334786 Ramiro Campusano B 62 1062 299.99 275.22 9% 24.77 9% -
8 12/16/2008 4990744 Jose Urdaneta B 63 1063 199.99 183.48 9% 16.51 9% -
9 12/17/2008 10783097 Esmelin Martinez B 64 1064 350.00 321.10 9% 28.90 9% -
10 12/18/2008 5062263 Henry Fuenmayor B 65 1065 350.00 321.10 9% 28.90 9% -
11 12/19/2008 9713235 Rosario Godoy B 66 1066 319.99 293.57 9% 26.42 9% -
12 12/22/2008 22057208 Libardo Aparicio castro B 67 1067 179.99 165.23 9% 14.87 9% -
13 12/26/2008 19568253 Jose Villalobos B 68 1068 299.99 275.22 9% 24.77 9% -
14 12/29/2008 14148872 Kenelma Conde B 69 1069 199.99 183.48 9% 16.51 9% -
TOTALES 5,330.01 3,422.04 9% 307.98 1,467.88 9% 132.11

RIF: J-30725221-9
1 1/2/2009 11287163 Zulaidy Guerrero B 70 1070 400.00 366.97 9% 33.03 9% -
2 1/5/2009 22454980 Marquez Herrera B 71 1071 400.00 366.97 9% 33.03
3 1/8/2009 20944886 Yeimi Marquez B 72 1072 350.00 321.10 9% 28.90
4 1/8/2009 19549465 Jose Parra B 73 1073 330.00 302.75 9% 27.25
5 1/10/2009 11299318 Cheila Morillo B 74 1074 400.00 366.97 9% 33.03
6 1/12/2009 9764901 Sol Maria Machado B 75 1075 350.00 321.10 9% 28.90
7 1/12/2009 5847190 Maria Rosales B 76 1076 179.99 165.13 9% 14.86
8 1/12/2009 7771944 Imar Reyes B 77 1077 350.00 321.10 9% 28.90
9 1/12/2009 22174009 Loida Paz B 78 1078 350.00 321.10 9% 28.90
10 1/12/2009 20689910 Carolina Vellais B 79 1079 339.99 311.92 9% 28.07
11 1/12/2009 15625380 Argenisda Muñoz B 80 1080 400.00 366.97 9% 33.03
12 1/15/2009 14736337 Adriana Garcias B 81 1081 400.00 366.97 9% 33.03
13 1/15/2009 15764338 Rigoberto Parra B 82 1082 179.99 165.13 9% 14.86
14 1/15/2009 9758880 Edgar Leal B 83 1083 319.99 293.57 9% 26.42
15 1/17/2009 17292483 Lidsay Gutierrez B 84 1084 319.99 293.57 9% 26.42
16 1/17/2009 19549465 Jose Parra B 85 1085 319.99 293.57 9% 26.42
17 1/17/2009 14921890 Ender Fernandez B 86 1086 750.00 688.07 9% 61.93
18 1/17/2009 4763123 Omer Rios B 87 1087 330.00 302.75 9% 27.25
19 1/26/2009 22960150 Elio Jose B 88 1088 400.00 366.97 9% 33.03
20 1/29/2009 83452118 Lorena B 89 1089 330.00 302.75 9% 27.25
21 1/30/2009 11394585 Alfonso Fernandez B 90 1090 149.99 137.61 9% 12.38
TOTALES 7,349.91 6,743.04 9% 606.87

RIF: J-30725221-9
1 2/5/2009 11719824 Ricardo Yanez B 91 1091 299.99 275.22 9% 24.77 9% -
2 2/7/2009 5834652 Freddy sanchez B 92 1092 540.03 495.44 9% 44.59 9% -
3 2/10/2009 12513321 Jose Machado B 93 1093 499.99 458.71 9% 41.28 9% -
4 2/12/2009 19934424 Gilberto Leivit B 94 1094 179.99 165.13 9% 14.86 9% -
5 2/16/2009 5168363 Sofia Gonzalez B 95 1095 319.99 293.57 9% 26.42 9% -
6 2/19/2009 21428961 Felix Martinez B 96 1096 280.00 256.88 9% 23.12 9% -
7 2/19/2009 18979980 Johan Gonzalez B 97 1097 350.00 321.10 9% 28.90 9% -
8 2/20/2009 10597778 Iria Urdaneta B 98 1098 299.99 275.22 9% 24.77 9% -
9 2/21/2009 7634851 Neuro Rodriguez B 99 1099 350.00 321.10 9% 28.90 9% -
10 2/21/2009 13130185 Edgar Rico B 100 1100 400.00 366.97 9% 33.03 9% -
11 2/23/2009 15602902 Angel Sanchez B 101 1101 120.00 110.09 9% 9.91 9% -
12 2/24/2009 18258499 Dianmar Briceño B 102 1102 499.99 458.71 9% 41.28 9% -
13 2/24/2009 15810467 Joel Andrade B 103 1103 350.00 321.10 9% 28.90 9% -
14 2/26/2009 4993642 Adan Reverol B 104 1104 179.99 165.13 9% 14.86 9% -
15 2/27/2009 13362205 Yurbis Villareal B 105 1105 369.99 339.44 9% 30.55 9% -
16 2/27/2009 12328627 Yoleida Leon B 106 1106 280.00 256.88 9% 23.12 9% -
17 2/27/2009 13129830 Karina Alvarez B 107 1107 600.00 550.46 9% 49.54 9% -
TOTALES 5,919.95 5,431.15 9% 488.80 9% -

RIF: J-30725221-9
1 3/2/2009 16426834 Yuranny Ochoa B 108 1108 179.99 165.13 9% 14.86 9% -
2 3/2/2009 26886123 Wilver Pakare B 109 1109 299.99 275.22 9% 24.77 9% -
3 3/3/2009 21487197 Yohana Goitia B 110 1110 299.99 275.22 9% 24.77 9% -
4 3/4/2009 21487197 Yohana Goitia B 111 1111 339.99 311.92 9% 28.07 9% -
5 3/4/2009 7797478 Antonio Aldana B 112 1112 339.99 311.92 9% 28.07 9% -
6 3/5/2009 16724502 Raiza Rugano B 113 1113 159.99 146.78 9% 13.21 9% -
7 3/6/2009 50849958 Elsy Rodriguez B 114 1114 159.99 146.78 9% 13.21 9% -
8 3/6/2009 4070161 Virginia Pineda B 115 1115 799.86 733.82 9% 66.04 9% -
9 3/9/2009 15194466 Andy Churio B 116 1116 339.99 311.92 9% 28.07 9% -
10 3/10/2009 15625999 Jonathan Parra B 117 1117 379.34 348.02 9% 31.32 9% -
11 3/11/2009 2822022 Ismael Florido B 118 1118 299.99 275.22 9% 24.77 9% -
12 3/12/2009 5180435 Rafael Latrofa B 119 1119 380.00 348.62 9% 31.38 9% -
13 3/16/2009 32782113 Maribel Galan B 120 1120 479.99 440.36 9% 39.63 9% -
14 3/17/2009 18793027 Junior Diaz B 121 1121 350.00 321.10 9% 28.90 9% -
15 3/18/2009 3384575 Orlando Gonzalez B 122 1122 400.00 366.97 9% 33.03 9% -
16 3/20/2009 5915689 Herman Suarez B 123 1123 339.99 311.92 9% 28.07 9% -
17 3/23/2009 5617024 Jose Matos B 124 1124 359.99 330.27 9% 29.72 9% -
18 3/25/2009 15602156 Juan Romero B 125 1125 400.00 366.97 9% 33.03 9% -
19 3/27/2009 20455135 Maryoris Delgado B 126 1126 359.99 330.27 9% 29.72 9% -
20 3/30/2009 15524650 Oswaldo Oliva B 127 1127 400.00 366.97 9% 33.03 9% -
21 3/30/2009 17333626 Gerardo Bracho B 128 1128 249.99 229.35 9% 20.64 9% -
22 3/31/2009 15281531 Delia Espina B 129 1129 350.00 321.10 9% 28.90 9% -
23 3/31/2009 15602911 Yaibelin Gonzalez B 130 1130 350.00 321.10 9% 28.90 9% -
TOTALES 8,019.08 7,356.95 9% 662.13 9% -

RIF: J-30725221-9
1 4/2/2009 15280956 Robert Villalobos B 131 2131 180.00 160.71 12% 19.29 12% -
2 4/3/2009 17437193 Eudomar Pera B 132 2132 499.99 446.42 12% 53.57 12% -
3 4/4/2009 5812262 Elvis castillo B 133 2133 169.99 151.78 12% 18.21 12% -
4 4/6/2009 17947483 Mayulin Sanchez B 134 2134 550.00 491.07 12% 58.93 12% -
5 4/8/2009 18259780 Alvaro Carrizo B 135 2135 400.00 366.97 12% 33.03 12% -
6 4/9/2009 5797555 Yoslin Soluco B 136 2136 299.99 267.85 12% 32.14 12% -
7 4/10/2009 12347049 Luis Abreu B 137 2137 369.99 330.35 12% 39.64 12% -
8 4/13/2009 10465103 Manuel Paredes B 138 2138 400.00 366.97 12% 33.03 12% -
9 4/15/2009 7624930 Jose Mendez B 139 2139 540.00 482.14 12% 57.86 12% -
10 4/17/2009 20362280 Rafael de la Roca B 140 2140 499.99 446.42 12% 53.57 12% -
11 4/20/2009 12299774 Richard Uzcategui B 141 2141 540.00 482.14 12% 57.86 12% -
12 4/20/2009 16017368 Maikel Torrealba B 142 2142 270.00 241.07 12% 28.93 12% -
13 4/20/2009 14380073 Carlo Lopez B 143 2143 299.99 267.85 12% 32.14 12% -
14 4/20/2009 20204178 Virginia Teran B 144 2144 499.99 446.42 12% 53.57 12% -
15 4/20/2009 19210442 Antonio martinez B 145 2145 740.00 660.71 12% 79.29 12% -
16 4/20/2009 14831950 Geraldina Fuenmayor B 146 2146 369.99 330.35 12% 39.64 12% -
17 4/23/2009 9721786 Jose Castro B 147 2147 309.99 276.78 12% 33.21 12% -
18 4/23/2009 22168236 Josep Paz B 148 2148 330.00 294.64 12% 35.36 12% -
19 4/23/2009 18200955 Dianela Fernandez B 149 2149 620.00 553.57 12% 66.43 12% -
20 4/23/2009 13460348 Lisai Gutierrez B 150 2150 299.99 267.85 12% 32.14 12% -
TOTALES 8,211.91 7,332.06 12% 879.85 12% -

RIF: J-30725221-9
1 5/5/2009 20660215 Nestor Teran B 151 1151 340.00 303.57 12% 36.43 12% -
2 5/5/2009 9760728 Edgar Pirela B 152 1152 320.00 285.71 12% 34.29 12% -
3 5/6/2009 7876378 Wilsson Polanco B 153 1153 440.00 392.85 12% 47.15 12% -
4 5/9/2009 15937731 Geraldo Moran B 154 1154 500.00 446.42 12% 53.58 12% -
5 5/10/2009 14832542 Edgar Fuenmayor B 155 1155 480.00 428.57 12% 51.43 12% -
6 5/10/2009 ANULADO B 156 1156 - 12% - 12% -
7 5/11/2009 14832542 Geraldo Moran B 157 1157 900.00 803.57 12% 96.43 12% -
8 5/12/2009 J-30941750-9 Nelectronica CA B 158 1158 340.00 12% - 303.57 12% 36.43
9 5/12/2009 15195077 Andy Villalobos B 159 1159 300.00 267.85 12% 32.15 12% -
10 5/13/2009 7603806 Yaritza Reyes B 160 1160 950.00 848.21 12% 101.79 12% -
11 5/14/2009 7603806 Yaritza Reyes B 161 1161 150.00 133.92 12% 16.08 12% -
12 5/15/2009 3648786 Tibaldo Romero B 162 1162 400.00 357.14 12% 42.86 12% -
13 5/16/2009 J-07030536-3 DAUMA CA B 163 1163 780.00 12% - 696.42 12% 83.58
14 5/16/2009 19844454 Jorge Luis Nuñez B 164 1164 330.00 294.64 12% 35.36 12% -
15 5/17/2009 16467412 Meris Mendez B 165 1165 330.00 294.64 12% 35.36 12% -
16 5/18/2009 12440297 Mariangela tello B 166 1166 580.00 517.85 12% 62.15 12% -
17 5/19/2009 19214386 Carlos Arteaga B 167 1167 350.00 312.50 12% 37.50 12% -
18 5/20/2009 9777322 Jorge Chacon B 168 1168 580.00 517.85 12% 62.15 12% -
19 5/21/2009 13932388 Aldolfo Pirela B 169 1169 400.00 357.14 12% 42.86 12% -
20 5/22/2009 14824961 Rafael reyes B 170 1170 580.00 517.85 12% 62.15 12% -
21 5/23/2009 18496585 Ronald Mavarez B 171 1171 350.00 312.50 12% 37.50 12% -
22 5/24/2009 7792994 Luis Madueño B 172 1172 400.00 357.14 12% 42.86 12% -
23 5/26/2009 14832542 Geraldo Moran B 173 1173 800.00 714.28 12% 85.72 12% -
24 5/27/2009 13007995 Adriana Perche B 174 1174 350.00 312.50 12% 37.50 12% -
25 5/29/2009 7239535 Yacson tarruido B 175 1175 400.00 357.14 12% 42.86 12% -
26 5/30/2009 16467412 Meris Mendez B 176 1176 480.00 428.57 12% 51.43 12% -
TOTALES 11,829.89 9,562.41 12% 1,147.49 999.99 12% 120.00


RIF: J-30725221-9
1 6/1/2009 7763919 Dario Mata B 177 1177 579.99 517.85 12% 62.14 12% -
2 6/2/2009 15937731 Geraldo Moran B 178 1178 1,199.99 1,071.42 12% 128.57 12% -
3 6/3/2009 15937731 Geraldo Moran B 179 1179 1,199.99 1,071.42 12% 128.57 12% -
4 6/6/2009 15560949 Alexis Villa B 180 1180 350.00 312.50 12% 37.50 12% -
5 6/9/2009 16265669 Yoli Villavicencio B 181 1181 350.00 312.50 12% 37.50 12% -
6 6/9/2009 17071558 Yohan Osorio B 182 1182 379.99 339.28 12% 40.71 12% -
7 6/10/2009 13974838 Milagros Churrius B 183 1183 600.00 535.71 12% 64.29 12% -
8 6/10/2009 17295944 Jorge Leon B 184 1184 420.00 375.00 12% 45.00 12% -
9 6/10/2009 22176356 Fraklin Aviles B 185 1185 420.00 375.00 12% 45.00 12% -
10 6/13/2009 7876893 Silvio Gonzalez B 186 1186 750.00 669.64 12% 80.36 12% -
11 6/15/2009 20860278 Alexander Pirela B 187 1187 449.99 401.78 12% 48.21 12% -
12 6/15/2009 22176356 Fraklin Aviles B 188 1188 600.00 535.71 12% 64.29 12% -
13 6/16/2009 11299354 Maria Nuñez B 189 1189 600.00 535.71 12% 64.29 12% -
14 6/18/2009 9735837 Marisela Vera B 190 1190 350.00 312.50 12% 37.50 12% -
15 6/22/2009 13301243 Jonathan Parra B 191 1191 690.00 616.07 12% 73.93 12% -
16 6/22/2009 9781890 Karina Granadillo B 192 1192 449.99 401.78 12% 48.21 12% -
17 6/23/2009 13876436 Lorquis Amaya B 193 1193 470.00 419.64 12% 50.36 12% -
18 6/23/2009 6619867 Honorio Martinez B 194 1194 365.00 325.89 12% 39.11 12% -
19 6/24/2009 15789423 Asland castellano B 195 1195 420.00 375.00 12% 45.00 12% -
20 6/24/2009 21491173 Luis Maria Jurado B 196 1196 350.00 312.50 12% 37.50 12% -
21 6/24/2009 14832542 Geraldo Moran B 197 1197 799.99 714.28 12% 85.71 12% -
22 6/25/2009 9709442 Jorge Itriago B 198 1198 350.00 312.50 12% 37.50 12% -
23 6/26/2009 12081896 Obdaly Mogollon B 199 1199 350.00 312.50 12% 37.50 12% -
24 6/26/2009 18723467 Maryoris Gutierrez B 200 1200 449.99 401.78 12% 48.21 12% -
TOTALES 12,944.92 11,557.96 12% 1,386.96 12% -

RIF: J-30725221-9
1 B 201 1201 - 12% - 12% -
2 B 202 1202 - 12% - 12% -
3 B 203 1203 - 12% - 12% -
4 B 204 1204 - 12% - 12% -
5 B 205 1205 - 12% - 12% -
6 B 206 1206 - 12% - 12% -
7 B 207 1207 - 12% - 12% -
8 B 208 1208 - 12% - 12% -
9 B 209 1209 - 12% - 12% -
10 B 210 1210 - 12% - 12% -
11 B 211 1211 - 12% - 12% -
12 B 212 1212 - 12% - 12% -
13 B 213 1213 - 12% - 12% -
14 B 214 1214 - 12% - 12% -
15 B 215 1215 - 12% - 12% -
16 B 216 1216 - 12% - 12% -
17 B 217 1217 - 12% - 12% -
18 B 218 1218 - 12% - 12% -
19 B 219 1219 - 12% - 12% -
20 B 220 1220 - 12% - 12% -
21 B 221 1221 - 12% - 12% -
22 B 222 1222 - 12% - 12% -
23 B 223 1223 - 12% - 12% -
24 B 224 1224 - 12% - 12% -
25 B 225 1225 - 12% - 12% -
26 B 226 1226 - 12% - 12% -
27 B 227 1227 - 12% - 12% -
28 B 228 1228 - 12% - 12% -
29 B 229 1229 - 12% - 12% -
30 B 230 1230 - 12% - 12% -
31 B 231 1231 - 12% - 12% -
TOTALES


RIF: J-30725221-9
1 8/4/2009 9731431 Maria Alvarado B 232 1232 359.99 321.42 12% 38.57 12% -
2 8/8/2009 14497508 Jonnathan Narvaez B 233 1233 600.00 535.71 12% 64.29 12% -
3 8/8/2009 14863027 Maria carrero B 234 1234 299.99 267.85 12% 32.14 12% -
4 8/8/2009 9756209 Wilfredo medina B 235 1235 950.00 848.21 12% 101.79 12% -
5 8/18/2009 14748714 Enzo Romero B 236 1236 600.00 535.71 12% 64.29 12% -
6 8/18/2009 5803400 Ramon Gonzalez B 237 1237 400.00 357.14 12% 42.86 12% -
7 8/18/2009 26334218 Caty Fuentes B 238 1238 600.00 535.71 12% 64.29 12% -
8 8/19/2009 17805252 Kellys Alvarez B 239 1239 400.00 357.14 12% 42.86 12% -
9 8/19/2009 4993007 Lilia troconis B 240 1240 499.99 446.42 12% 53.57 12% -
10 8/19/2009 14895417 Hethsy Dominguez B 241 1241 420.00 375.00 12% 45.00 12% -
11 8/19/2009 18663725 Beatriz Paz B 242 1242 340.00 303.57 12% 36.43 12% -
12 8/19/2009 7742026 Reina Sivira B 243 1243 400.00 357.14 12% 42.86 12% -
13 8/20/2009 17183888 Carlos Atencio B 244 1244 340.00 303.57 12% 36.43 12% -
14 8/20/2009 19547468 Jose Parra B 245 1245 799.99 714.28 12% 85.71 12% -
15 8/20/2009 J-31061831-3 Vigilancia Industrial Integral C.A B 246 1246 999.99 12% - 892.85 12% 107.14
16 8/21/2009 7616688 Pedro Bracho B 247 1247 400.00 357.14 12% 42.86 12% -
17 8/21/2009 13025274 Julio Arraga B 248 1248 690.00 616.07 12% 73.93 12% -
18 8/21/2009 16017842 Marisol Acosta B 249 1249 439.99 392.85 12% 47.14 12% -
19 8/22/2009 9778661 Yasmeli Fuenmayor B 250 1250 350.00 312.50 12% 37.50 12% -
20 8/23/2009 84088859 Jairo Alberto Nalvas B 251 1251 600.00 535.71 12% 64.29 12% -
21 8/23/2009 15261119 Balbina Infante B 252 1252 499.99 446.42 12% 53.57 12% -
22 8/24/2009 12440693 Karina cardena B 253 1253 340.00 303.57 12% 36.43 12% -
23 8/24/2009 19075324 Yerson Carrillo B 254 1254 560.00 500.00 12% 60.00 12% -
24 8/24/2009 72143956 Roberto Tapia B 255 1255 499.99 446.42 12% 53.57 12% -
25 8/24/2009 ANULADO B 256 1256 - 12% - 12% -
26 8/25/2009 13930663 Johan Cuadro B 257 1257 499.99 446.42 12% 53.57 12% -
27 8/25/2009 7689600 Herman Pereira B 258 1258 400.00 357.14 12% 42.86 12% -
28 8/25/2009 12945794 Lisseth Fuenmayor B 259 1259 499.99 446.42 12% 53.57 12% -
29 8/26/2009 4749829 Blas Araujo B 260 1260 600.00 535.71 12% 64.29 12% -
30 8/27/2009 7606161 Sara Gomez B 261 1261 600.00 535.71 12% 64.29 12% -
31 8/27/2009 7624929 Victor Zirit B 262 1262 600.00 535.71 12% 64.29 12% -
32 8/28/2009 16493723 Claiber Gutierrez B 263 1263 600.00 535.71 12% 64.29 12% -
33 8/28/2009 83565668 Roselyne Paternina B 264 1264 600.00 535.71 12% 64.29 12% -
34 8/29/2009 15013152 Jhonny Mendez B 265 1265 600.00 535.71 12% 64.29 12% -
35 8/29/2009 22745246 Render Vargas B 266 1266 1,800.00 1,607.14 12% 192.86 12% -
36 8/31/2009 12344584 Victor Fernandez B 267 1267 600.00 535.71 12% 64.29 12% -
37 8/31/2009 12287077 Alexander Antunes B 268 1268 229.99 205.35 12% 24.64 12% -
TOTALES 20,019.82 16,981.99 12% 2,037.84 892.85 12% 107.14

RIF: J-30725221-9
1 9/1/2009 16160012 Edgardo Vera B 269 1269 600.00 535.71 12% 64.29 12% -
2 9/1/2009 3379611 Maritza Bozo B 270 1270 600.00 535.71 12% 64.29 12% -
3 9/2/2009 7716132 Haydee Barrios B 271 1271 499.99 446.42 12% 53.57 12% -
4 9/3/2009 15942660 Yorman Villavicencio B 272 1272 350.00 312.50 12% 37.50 12% -
5 9/4/2009 8504308 Endrick Teran B 273 1273 400.00 357.14 12% 42.86 12% -
6 9/5/2009 7012356 Ariel Camargo B 274 1274 390.00 348.21 12% 41.79 12% -
7 9/5/2009 23222361 Arismel Palmar B 275 1275 600.00 535.71 12% 64.29 12% -
8 9/5/2009 5796996 Gumersindo Paz B 276 1276 579.99 517.85 12% 62.14 12% -
9 9/5/2009 10415610 Maria Gonzalez B 277 1277 350.00 312.50 12% 37.50 12% -
10 9/6/2009 5812689 Paulo Suarez B 278 1278 600.00 535.71 12% 64.29 12% -
11 9/7/2009 17254724 Marcos Garcia B 279 1279 600.00 535.71 12% 64.29 12% -
12 9/7/2009 19439417 Jhonny Payare B 280 1280 400.00 357.14 12% 42.86 12% -
13 9/8/2009 15937174 Johan Pivas B 281 1281 849.99 758.92 12% 91.07 12% -
14 9/9/2009 18497374 Jessica Sifuente B 282 1282 799.99 714.28 12% 85.71 12% -
15 9/9/2009 83082025 Wilder Cabrera Mendoza B 283 1283 449.99 401.78 12% 48.21 12% -
16 9/10/2009 13300963 Richard Paz B 284 1284 849.99 758.92 12% 91.07 12% -
17 9/10/2009 11285667 Eddy Nuñez B 285 1285 1,100.00 982.14 12% 117.86 12% -
18 9/11/2009 J-31283089-1 Industrias Moura SA B 286 1286 2,199.99 12% - 1,964.28 12% 235.71
19 9/12/2009 17184851 Luis Carrullo B 287 1287 900.00 803.57 12% 96.43 12% -
20 9/12/2009 16366954 Rosa Medina B 288 1288 880.00 785.71 12% 94.29 12% -
21 9/14/2009 7813285 Ernesto castellano B 289 1289 470.00 419.64 12% 50.36 12% -
22 9/15/2009 14496576 Ivan Marin B 290 1290 449.99 401.78 12% 48.21 12% -
23 9/17/2009 10687784 Rafael Araujo B 291 1291 799.99 714.28 12% 85.71 12% -
24 9/19/2009 9700432 Luz Elena Ortiz B 292 1292 429.99 383.92 12% 46.07 12% -
25 9/21/2009 13480049 Jose Parra B 293 1293 3,200.00 2,857.14 12% 342.86 12% -
26 9/23/2009 22056933 Sisney Fernandez B 294 1294 600.00 535.71 12% 64.29 12% -
27 9/25/2009 12571221 Gabriel maura B 295 1295 799.99 714.28 12% 85.71 12% -
28 9/27/2009 3379611 Maritza Bozo B 296 1296 900.00 803.57 12% 96.43 12% -
29 9/28/2009 15944535 Darwin Delgado B 297 1297 429.99 383.92 12% 46.07 12% -
30 9/29/2009 15985260 Danny Soto B 298 1298 420.00 375.00 12% 45.00 12% -
31 9/30/2009 12861988 Emelina de Briceño B 299 1299 400.00 357.14 12% 42.86 12% -
32 9/30/2009 J-30286327-9Colegio Los Pinitos B 300 1300 1,100.00 12% - 982.14 12% 117.86
TOTALES 23,999.84 18,482.01 12% 2,217.84 2,946.42 12% 353.57

RIF: J-30725221-9
1 10/1/2009 1863409 Alejandra Alvarez B 301 1301 700.00 625.00 12% 75.00 12% -
2 10/3/2009 17416680 Evert Chacin B 302 1302 830.00 741.07 12% 88.93 12% -
3 10/3/2009 8501989 Xiomara Valero B 303 1303 420.00 375.00 12% 45.00 12% -
4 10/4/2009 9770128 Judith Cañizalez B 304 1304 499.99 446.42 12% 53.57 12% -
5 10/4/2009 19508178 Jorman Parra B 305 1305 400.00 357.14 12% 42.86 12% -
6 10/5/2009 18202021 Jenire Oberto B 306 1306 700.00 625.00 12% 75.00 12% -
7 10/6/2009 12045414 Neibi Diaz º B 307 1307 420.00 375.00 12% 45.00 12% -
8 10/6/2009 16080389 Jhoana Bravo B 308 1308 400.00 357.14 12% 42.86 12% -
9 10/7/2009 13025593 Maribel Genes B 309 1309 420.00 375.00 12% 45.00 12% -
10 10/7/2009 9724620 Raynel Pacheco B 310 1310 4,999.99 4,464.28 12% 535.71 12% -
11 10/8/2009 17233545 Johan E. Fuenmayor B 311 1311 420.00 375.00 12% 45.00 12% -
12 10/9/2009 19570561 Yeraldin Cobo B 312 1312 880.00 785.71 12% 94.29 12% -
13 10/10/2009 20133063 Genesis Aguado B 313 1313 420.00 375.00 12% 45.00 12% -
14 10/11/2009 19988271 Yanelis Fuenmayor B 314 1314 789.99 705.35 12% 84.64 12% -
15 10/11/2009 15660386 Ninoska Peralta B 315 1315 799.99 714.28 12% 85.71 12% -
16 10/12/2009 13390491 Jose Parra B 316 1316 3,360.00 3,000.00 12% 360.00 12% -
17 10/12/2009 15409465 Jorge Echevaria B 317 1317 429.99 383.92 12% 46.07 12% -
18 10/12/2009 13390491 Jose Parra B 318 1318 1,300.00 1,160.07 12% 139.29 12% -
19 10/13/2009 17564720 Arnaldo leal B 319 1319 700.00 625.00 12% 75.00 12% -
20 10/13/2009 7785705 Zoraida Echegaray B 320 1320 700.00 625.00 12% 75.00 12% -
21 10/14/2009 6284100 Nelly Vargas B 321 1321 849.99 758.92 12% 91.07 12% -
22 10/15/2009 7885750 Pedro Nava B 322 1322 600.00 535.71 12% 64.29 12% -
23 10/17/2009 20579253 Victor Urdaneta B 323 1323 499.99 446.42 12% 53.57 12% -
24 10/20/2009 13933717 Ruben Hiela B 324 1324 999.99 892.85 12% 107.14 12% -
25 10/22/2009 9740712 Yuleida Vera B 325 1325 600.00 535.71 12% 64.29 12% -
26 10/23/2009 14447369 Roxmery Cardozo B 326 1326 24,000.00 21,428.57 12% 2,571.43 12% -
27 10/25/2009 11075949 Jesus Rivas B 327 1327 700.00 625.00 12% 75.00 12% -
28 10/26/2009 8384402 Nelson Garabe B 328 1328 420.00 375.00 12% 45.00 12% -
29 10/27/2009 18681384 Leandro Fernandez B 329 1329 420.00 375.00 12% 45.00 12% -
30 10/28/2009 9760876 Americo Barrueta B 330 1330 1,300.00 1,160.71 12% 139.29 12% -
31 10/30/2009 15163118 Rafael Angel Fuenmayor B 331 1331 849.99 758.92 12% 91.07 12% -
32 10/31/2009 7785036 Miguel Campo B 332 1332 880.00 785.71 12% 94.29 12% -
TOTALES 51,709.17 46,168.90 12% 5,540.27 12% -


RIF: J-30725221-9
1 11/3/2009 7012536 Leoner garcia B 333 1333 429.99 383.92 12% 46.07 12% -
2 11/4/2009 11875949 Jesus Rivas B 334 1334 900.00 803.57 12% 96.43 12% -
3 11/5/2009 22066176 Elvis Carrillo B 335 1335 880.00 785.71 12% 94.29 12% -
4 11/6/2009 20282329 Alba Alvarez B 336 1336 799.99 714.20 12% 85.79 12% -
5 11/7/2009 5829863 Lusmira Gonzalez B 337 1337 400.00 357.14 12% 42.86 12% -
6 11/9/2009 12590944 Jessica Perea B 338 1338 550.00 491.07 12% 58.93 12% -
7 11/10/2009 14257591 Herman hernandez B 339 1339 429.99 383.92 12% 46.07 12% -
8 11/11/2009 7859803 Oly Surumay B 340 1340 600.00 535.71 12% 64.29 12% -
9 11/12/2009 18008522 Yuliberth Sanchez B 341 1341 700.00 625.00 12% 75.00 12% -
10 11/13/2009 20843398 Edward Rodriguez B 342 1342 1,300.00 1,160.71 12% 139.29 12% -
11 11/13/2009 ANULADO B 343 1343 - 12% - 12% -
12 11/14/2009 14497508 Jonnathan Narvaez B 344 1344 600.00 535.71 12% 64.29 12% -
13 11/16/2009 5812689 Paulo Suarez B 345 1345 600.00 535.71 12% 64.29 12% -
14 11/16/2009 18497374 Jessica Sifuente B 346 1346 799.99 714.28 12% 85.71 12% -
15 11/16/2009 10687784 Rafael Araujo B 347 1347 880.00 785.71 12% 94.29 12% -
16 11/17/2009 8504308 Endrick Teran B 348 1348 420.00 375.00 12% 45.00 12% -
17 11/17/2009 16366954 Rosa Medina B 349 1349 799.99 714.28 12% 85.71 12% -
18 11/17/2009 15944535 Darwin Delgado B 350 1350 700.00 625.00 12% 75.00 12% -
19 11/23/2009 4749829 Blas Araujo B 351 1351 900.00 803.57 12% 96.43 12% -
20 11/25/2009 17071558 Yohan Osorio B 352 1352 900.00 803.57 12% 96.43 12% -
21 11/26/2009 17295944 Jorge Leon B 353 1353 600.00 535.71 12% 64.29 12%
22 11/29/2009 7876893 Silvio Gonzalez B 354 1354 350.00 312.50 12% 37.50 12% -
23 11/30/2009 9781890 Karina Granadillo B 355 1355 600.00 535.71 12% 64.29 12%
TOTALES 15,139.82 13,517.70 12% 1,622.12 12%


RIF: J-30725221-9
1 12/1/2009 13244553 Jairo Gutierrez B 356 1356 700.00 625.00 12% 75.00 12% -
2 12/2/2009 72236387 Nagllib Malcilia B 357 1357 450.00 401.78 12% 48.22 12% -
3 12/3/2009 11871089 Adela Rodriguez B 358 1358 450.00 401.78 12% 48.22 12% -
4 12/4/2009 17461680 Delwis Rodriguez B 359 1359 480.00 428.57 12% 51.43 12% -
5 12/5/2009 15624001 Alexander Romero B 360 1360 500.00 446.42 12% 53.58 12% -
6 12/7/2009 16835989 Donald Ramos B 361 1361 480.00 428.57 12% 51.43 12% -
7 12/8/2009 83146044 Alexis Rodriguez B 362 1362 700.00 625.00 12% 75.00 12% -
8 12/9/2009 19938891 Dayana Frontado B 363 1363 780.00 696.42 12% 83.58 12% -
9 12/9/2009 9741125 Julio Barrios B 364 1364 700.00 625.00 12% 75.00 12% -
10 12/11/2009 10918703 Maria Villalobos B 365 1365 550.00 491.07 12% 58.93 12% -
11 12/13/2009 13480048 Marcos Lopez B 366 1366 25,000.00 22,321.42 12% 2,678.58 12% -
12 12/14/2009 18122235 Jonathan Rincon B 367 1367 450.00 401.78 12% 48.22 12% -
13 12/15/2009 23453773 Deivis Duran B 368 1368 730.00 651.78 12% 78.22 12% -
14 12/15/2009 7625622 Ramon Herrera B 369 1369 500.00 446.42 12% 53.58 12% -
TOTALES 32,470.00 28,991.01 12% 3,478.99 12% -


RIF: J-30725221-9
1 1/11/2010 7830892 Agustina Portillo B 370 1370 700.00 625.00 12% 75.00 12% -
2 1/12/2010 16558185 Henrry Ruminagua B 371 1371 460.00 410.71 12% 49.29 12% -
3 1/13/2010 19776029 Roberto Carlo Reyes B 372 1372 700.00 625.00 12% 75.00 12% -
4 1/14/2010 5802976 Chela Arrietta de Fuenmayor B 373 1373 700.00 625.00 12% 75.00 12% -
5 1/15/2010 7771997 Geraaldo Pulgar B 374 1374 499.99 446.42 12% 53.57 12% -
6 1/16/2010 17836805 Dayana Ramirez B 375 1375 - 12% - 12% -
7 1/18/2010 9778913 Jose Montaño Canelon B 376 1376 480.00 428.57 12% 51.43 12% -
8 1/23/2010 ANULADO B 377 1377 - 12% - 12% -
9 1/23/2010 16354214 Yenifer Nucette B 378 1378 600.00 535.71 12% 64.29 12% -
10 1/25/2010 20660557 Renny Boscan B 379 1379 750.00 669.64 12% 80.36 12% -
11 1/26/2010 21481153 Kennis Lugo B 380 1380 579.99 517.85 12% 62.14 12% -
12 1/27/2010 14921240 Richard Lugo B 381 1381 560.00 500.00 12% 60.00 12% -
13 1/28/2010 7765856 Leannys de Calderon B 382 1382 460.00 410.71 12% 49.29 12% -
14 1/29/2010 19177384 Ramon Rincon B 383 1383 779.99 696.42 12% 83.57 12% -
15 1/30/2010 20027490 Joseph Ken B 384 1384 499.99 446.42 12% 53.57 12% -
16 1/30/2010 22364175 Manuel Cabrales B 385 1385 550.00 491.07 12% 58.93 12% -
TOTALES 8,319.94 7,428.52 12% 891.42 12%
SA. INVERSIONES CASANOVA IMPORT C.A.
RIF: J-29469298-2
Oper. de la de Exportación de Control Ventas Total Operaciones Exoneradas o no % Debito % Debito

1 11/1/2008 15,402,302 Maria Quintero 1051 .0051 1,549.99 1,422.01 9% 127.98 9% -
2 11/1/2008 14,090,352 Elvis Coronel 1052 .0052 1,549.99 1,422.01 9% 127.98 9% -
3 11/1/2008 15,238,015 Wuilians Aguilar 1053 .0053 350.00 321.10 9% 28.90 9% -
4 11/3/2008 11,246,386 Rafael Gonzalez 1054 .0054 380.00 348.62 9% 31.38 9% -
5 11/7/2008 11,950,390 Gregorio Perez 1055 .0055 299.99 275.22 9% 24.77 9% -
6 11/8/2008 13,397,975 Emma Ugarte 1056 .0056 499.99 458.71 9% 41.28 9% -
7 11/10/2008 7,643,928 Xiomara escalante 1057 .0057 339.99 311.92 9% 28.07 9% -
8 11/10/2008 19,969,231 Yessica fernandez 1058 .0058 499.99 458.71 9% 41.28 9% -
9 11/11/2008 7,011,236 Luis Batista 1059 .0059 219.99 201.83 9% 18.16 9% -
10 11/11/2008 13,026,633 Mauricio Mauceri 1060 .0060 549.99 504.58 9% 45.41 9% -
11 11/12/2008 19,575,310 Jose Galea 1061 .0061 350.00 321.10 9% 28.90 9% -
12 11/13/2008 13,131,185 Alexander colina 1062 .0062 1,149.99 1,055.04 9% 94.95 9% -
13 11/14/2008 14,901,133 Marlene Vargas 1063 .0063 289.99 266.05 9% 23.94 9% -
14 11/17/2008 11,459,991 Elisa Chirinos 1064 .0064 210.00 192.66 9% 17.34 9% -
15 11/19/2008 19,968,656 Neuri chirinos 1065 .0065 739.99 678.89 9% 61.10 9% -
16 11/19/2008 15,953,871 Milagros Suarez 1066 .0066 359.99 330.27 9% 29.72 9% -
17 11/20/2008 7742124 Yanelis Colina 1067 .0067 350.00 321.10 9% 28.90 9% -
18 11/21/2008 17392255 Dubraska Zamora 1068 .0068 280.00 256.88 9% 23.12 9% -
19 11/21/2008 9165640 Ender castellano 1069 .0069 520.00 477.06 9% 42.94 9% -
20 11/22/2008 14651374 Dennis Galarraga 1070 .0070 499.99 458.71 9% 41.28 9% -
21 11/22/2008 18259530 Mary Ortiz 1071 .0071 1,000.54 917.93 9% 82.61 9% -
22 11/24/2008 7842148 Juan Gonzalez 1072 .0072 490.00 449.54 9% 40.46 9% -
23 11/25/2008 12044192 Douglas peña 1073 .0073 799.99 733.94 9% 66.05 9% -
24 11/26/2008 16586473 Anais Petit 1074 .0074 359.99 330.27 9% 29.72 9% -
25 11/29/2008 J-00056297-0 Elecven S.A 1075 .0075 450.00 9% - 412.84 9% 37.16
26 11/29/2008 9474141 Jose Manrique 1076 .0076 969.99 889.90 9% 80.09 9% -
27 11/29/2008 8721742 Andres Briceño 1077 .0077 949.99 871.55 9% 78.44 9% -
TOTALES 16,010.40 14,275.60 9% 1,284.80 412.84 9% 37.16


RIF: J-29469298-2 PAG 1/2

1 12/1/2008 Anuada 1078 78
2 12/1/2008 16,991,267 Yeniffer Marin 1079 79 350.00 321.10 9% 28.90 9% -
3 12/1/2008 12,843,761 Endry Liscano 1080 80 109.99 100.91 9% 9.08 9% -
4 12/1/2008 15,519,922 Edixon Herrera 1081 81 499.99 458.71 9% 41.28 9% -
5 12/2/2008 10,450,505 Daniel Saraz 1082 82 179.99 165.13 9% 14.86 9% -
6 12/2/2008 15,602,603 Alexander Leon 1083 83 1,150.04 1,055.08 9% 94.96 9% -
7 12/3/2008 15,401,279 Makin Estrada 1084 84 599.99 550.45 9% 49.54 9% -
8 12/3/2008 18,317,772 Duval castillo 1085 85 339.99 311.92 9% 28.07 9% -
9 12/3/2008 7,852,602 Jesus Rojas 1086 86 479.99 440.36 9% 39.63 9% -
10 12/4/2008 10,705,756 Jesus Mosquera 1087 87 499.99 458.71 9% 41.28 9% -
11 12/4/2008 17,827,067 Casere Yessica 1088 88 199.99 183.48 9% 16.51 9% -
12 12/4/2008 8,510,838 Antonio Beltran 1089 89 470.00 431.19 9% 38.81 9% -
13 12/4/2008 21,190,238 Yadira teran 1090 90 339.45 311.42 9% 28.03 9% -
14 12/4/2008 15,808,855 Elvis Peña 1091 91 420.00 385.32 9% 34.68 9% -
15 12/4/2008 12,543,379 Marbelys Parica 1092 92 369.99 339.44 9% 30.55 9% -
16 12/4/2008 14,659,382 Javier Rosales 1093 93 949.99 871.55 9% 78.44 9% -
17 12/4/2008 12,697,520 Glimari Medina 1094 94 299.99 275.22 9% 24.77 9% -
18 12/5/2008 11,253,902 Alirio Perozo 1095 95 369.99 339.44 9% 30.55 9% -
19 12/5/2008 21,190,238 Yadira teran 1096 96 249.99 229.35 9% 20.64 9% -
20 12/5/2008 14,777,881 Luis Chacin 1097 97 1,899.99 1,743.11 9% 156.88 9% -
21 12/5/2008 14,777,881 LUIS CHACIN 1098 98 1,899.98 1,743.10 9% 156.88 9% -
22 12/6/2008 11,254,422 JORGE MELEN 1099 99 529.99 486.23 9% 43.76 9% -
23 12/6/2008 10,601,569 Romulo Diaz 1100 100 350.00 321.10 9% 28.90 9% -
24 12/8/2008 25,279,390 Alonso Arena 1101 101 499.99 458.71 9% 41.28 9% -
25 12/10/2008 5,719,148 Nerva Rivera 1102 102 849.99 779.81 9% 70.18 9% -
26 12/11/2008 12,218,256 Edgar Portillo 1103 103 650.00 596.33 9% 53.67 9% -
27 12/11/2008 4,526,326 Beatriz Oria 1104 104 450.00 412.84 9% 37.16 9% -
28 12/12/2008 18,259,543 Alexandra Montaño 1105 105 429.94 394.44 9% 35.50 9% -
29 12/12/2008 3,637,198 Carlos Garcia 1106 106 400.00 366.97 9% 33.03 9% -
30 12/13/2008 5,724,389 Jose Luis Moreno 1107 107 269.99 247.70 9% 22.29 9% -
31 12/13/2008 15,810,800 Albina Ayola 1108 108 499.99 458.71 9% 41.28 9% -
32 12/13/2008 17,150,311 Ivon Iriarte de Felice 1109 109 199.94 183.43 9% 16.51 9% -
33 12/15/2008 16,832,470 Yasmelis Milla 1110 110 159.99 146.78 9% 13.21 9% -
34 12/15/2008 10,207,916 Olga galban 1111 111 170.00 155.96 9% 14.04 9% -
35 12/16/2008 16,211,251 Jackswon Hernandez 1112 112 1,000.00 917.43 9% 82.57 9% -
36 12/16/2008 3,571,871 Ivan Silva 1113 113 949.99 871.55 9% 78.44 9% -
37 12/17/2008 15,602,433 Jean Escalante 1114 114 499.99 458.71 9% 41.28 9% -
38 12/17/2008 3,544,789 Calletano Chirinos 1115 115 1,499.99 1,376.14 9% 123.85 9% -
39 12/18/2008 10,084,203 Yelitza Yedra 1116 116 149.99 137.61 9% 12.38 9% -
40 12/18/2008 7,740,411 Nelson Riera 1117 117 149.99 137.61 9% 12.38 9% -
41 12/18/2008 21,190,238 Yadira teran 1118 118 109.99 100.91 9% 9.08 9% -
42 12/18/2008 14,659,217 Luis Melendez 1119 119 499.99 458.71 9% 41.28 9% -
43 12/19/2008 12,845,173 Odilio Jose Alastre 1120 120 529.99 486.23 9% 43.76 9% -
44 12/19/2008 8,698,302 Jiovanny cepeda 1121 121 380.00 348.62 9% 31.38 9% -
45 12/19/2008 8,698,302 Jiovanny cepeda 1122 122 299.99 275.22 9% 24.77 9% -
46 12/19/2008 12,344,165 Javier Reyes 1123 123 280.00 256.88 9% 23.12 9% -
47 12/19/2008 5,172,212 Oscar Gonzalez 1124 124 1,149.99 1,055.04 9% 94.95 9% -
48 12/19/2008 J-30476719-6 Alimentos Felicia y Michel C.A 1125 125 949.99 9% 871.55 9% 78.44
49 12/19/2008 17,150,091 Erika Torrealba 1126 126 1,050.00 963.30 9% 86.70 9% -
50 12/20/2008 15,766,771 Oscar Gonzalez 1127 127 109.99 100.91 9% 9.08 9% -
51 12/20/2008 20,742,098 Esteven Vasquez 1128 128 549.99 504.58 9% 45.41 9% -
52 12/20/2008 10,212,000 Miguel hernandez 1129 129 109.99 100.91 9% 9.08 9% -
53 12/22/2008 7,740,411 NELSON RIERA 1130 130 219.99 201.83 9% 18.16 9% -
54 12/23/2008 12,328,867 AUDON ZAMBRANO 1131 131 149.99 137.61 9% 12.38 9% -
55 12/23/2008 15,684,768 Ana Estela Abgarita 1132 132 2,099.99 1,926.60 9% 173.39 9% -
56 12/26/2008 5,841,630 Nancy de Albarran 1133 133 149.99 137.61 9% 12.38 9% -
57 12/29/2008 13,976,334 Alexander Campos 1134 134 380.00 348.62 9% 31.38 9% -
58 12/29/2008 2,771,132 Aldina de Camacaro 1135 135 2,750.05 2,522.98 9% 227.07 9% -
59 12/30/2008 13,764,830 Asnaldo Uzcategui 1136 136 389.97 357.77 9% 32.20 9% -
60 12/30/2008 13,764,830 Asnaldo Uzcategui 1137 137 700.00 642.20 9% 57.80 9% -
61 12/30/2008 13,764,830 Arnaldo Uzcategui 1138 138 1,350.00 1,238.53 9% 111.47 9% -
TOTALES 35,599.03 31,788.11 9% 2,860.93 871.55 9% 78.44

Ventas internas no gravadas PAG 2/2

RIF: J-29469298-2

1 1/2/2009 16,847,923 Yamileth Hernandez 1139 139 389.99 357.79 9% 32.20 9% -
2 1/2/2009 7966156 Gilberto Hernandez 1140 140 350.00 321.10 9% 28.90 9% -
3 1/2/2009 15810418 Giovanni Palgas 1141 141 199.99 183.48 9% 16.51 9% -
4 1/6/2009 8084272 Jesus Contreras 1142 142 359.99 330.27 9% 29.72 9% -
5 1/6/2009 5721547 Elita Romero 1143 143 540.00 495.41 9% 44.59 9% -
6 1/7/2009 J-30476719-6 Alimentos Felicia y Michele CA 1144 144 949.99 9% - 871.55 9% 78.44
7 1/7/2009 J-29485476-1 Inversiones Bravos de carora CA 1145 145 1,400.00 9% - 1,284.40 9% 115.60
8 1/8/2009 18795177 Andreina Molina 1146 146 400.00 366.97 9% 33.03 9% -
9 1/9/2009 585231 Irrael Herrera 1147 147 280.00 256.88 9% 23.12 9% -
10 1/9/2009 17995220 Jose Olivero 1148 148 199.99 183.48 9% 16.51 9% -
11 1/14/2009 18260193 Sandra Morles 1149 149 389.99 357.79 9% 32.20 9% -
12 1/15/2009 11249588 Haide Morillo 1150 150 549.99 504.58 9% 45.41 9% -
13 1/17/2009 J-31363664-1 Hidraulicos Power Pac C.A 1151 151 549.99 9% - 504.58 9% 45.41
14 1/19/2009 946117 Antonio Corona 1152 152 380.00 348.62 9% 31.38 9% -
15 1/20/2009 3451065 Nelson Hernandez 1153 153 289.99 266.05 9% 23.94 9% -
16 1/21/2009 4827982 Esteban Araujo 1154 154 520.00 477.06 9% 42.94 9% -
17 1/21/2009 J-31031502-7 Cooperativa El Tio 1155 155 1,449.99 1,330.27 9% 119.72 9% -
18 1/23/2009 13641050 Deiniy Carrasco 1156 156 459.99 422.01 9% 37.98 9% -
19 1/23/2009 17825813 Alberto Rosales 1157 157 199.99 183.48 9% 16.51 9% -
20 1/24/2009 13641324 Nuncio Massaro 1158 158 380.00 348.62 9% 31.38 9% -
21 1/24/2009 22486191 Junior Tudare 1159 159 299.99 275.22 9% 24.77 9% -
22 1/26/2009 23480106 Yoelvis Camacaro 1160 160 350.00 321.10 9% 28.90 9% -
23 1/26/2009 J-31031502-7 Cooperativa El Tio 1161 161 2,029.99 1,862.38 9% 167.61 9% -
24 1/28/2009 7904504 Yusmeira Bravo 1162 162 299.99 275.22 9% 24.77 9% -
25 1/28/2009 16331164 Dayana Rojas 1163 163 350.00 321.10 9% 28.90 9% -
26 1/29/2009 9668518 Luis Felipe Gil 1164 164 1,000.00 917.43 9% 82.57 9% -
27 1/29/2009 11151411 Rosa jimenez 1165 165 450.00 412.84 9% 37.16 9% -
28 1/30/2009 7833845 Paul Hernandez 1166 166 499.99 458.71 9% 41.28 9% -
29 1/31/2009 12100716 Jose Muñoz 1167 167 499.99 458.71 9% 41.28 9% -
30 1/31/2009 11948504 Alba Sierra 1168 168 350.00 321.10 9% 28.90 9% -
TOTALES 16,369.84 12,357.67 9% 1,112.19 2,660.53 9% 239.45
RIF: J-29469298-2

1 2/3/2009 ANULADO 1169 169 - 9% - 9% -
2 2/3/2009 1937800 Rafael Ortega 1170 170 700.00 642.20 9% 57.80 9% -
3 2/3/2009 18258442 Johan Vilchez 1171 171 599.99 550.45 9% 49.54 9% -
4 2/4/2009 13555362 Enrique Chirinos 1172 172 280.00 256.88 9% 23.12 9% -
5 2/4/2009 8993180 Edkar Bustamante 1173 173 350.00 321.10 9% 28.90 9% -
6 2/4/2009 11257084 Miguel Ruiz 1174 174 400.00 366.97 9% 33.03 9% -
7 2/4/2009 12326552 Guelvis Marin 1175 175 450.00 412.84 9% 37.16 9% -
8 2/6/2009 11700185 Yenire Bravo 1176 176 424.99 389.90 9% 35.09 9% -
9 2/7/2009 17826589 Neidi de Dominguez 1177 177 289.99 266.05 9% 23.94 9% -
10 2/9/2009 16303642 Epineni Oliveros 1178 178 170.00 155.96 9% 14.04 9% -
11 2/12/2009 10212913 Damaso Hernandez 1179 179 350.00 321.10 9% 28.90 9% -
12 2/13/2009 19119426 Adriana Granadillo 1180 180 269.99 247.70 9% 22.29 9% -
13 2/16/2009 16586159 Yorgelis Carrillo 1181 181 280.00 256.88 9% 23.12 9% -
14 2/16/2009 3909370 Licimaco Padron 1182 182 269.99 247.70 9% 22.29 9% -
15 2/17/2009 5062255 Edgardo Marquina 1183 183 359.99 330.27 9% 29.72 9% -
16 2/17/2009 5712676 Dario Rosales 1184 184 229.99 211.00 9% 18.99 9% -
17 2/18/2009 10374205 Maria Crespo 1185 185 400.00 366.97 9% 33.03 9% -
18 2/19/2009 17994622 Marcos Medina 1186 186 380.00 348.62 9% 31.38 9% -
19 2/21/2009 16047048 Carlos Laguna 1187 187 420.00 385.32 9% 34.68 9% -
20 2/25/2009 19575514 Manuel Sanchez 1188 188 580.00 532.11 9% 47.89 9% -
21 2/28/2009 14901329 Alfredo Alvarez 1189 189 499.99 458.71 9% 41.28 9% -
22 2/28/2009 7874982 Henrry Moreno 1190 190 650.00 596.33 9% 53.67 9% -
23 2/28/2009 12466194 Yasmelis Fereira 1191 191 299.99 275.22 9% 24.77 9% -
TOTALES 8,654.91 7,940.28 9% 714.63 9% -

RIF: J-29469298-2

1 3/2/2009 8,700,231 Benita Matos 1192 192 290.00 266.05 9% 23.94 9% -
2 3/2/2009 J-31505220-2 Muebles Quiroz 1193 193 280.00 9% 256.88 9% 23.12
3 3/3/2009 16108911 Yuli Carmona 1194 194 380.00 348.62 9% 31.38 9% -
4 3/4/2009 5725572 Jesus Arandia 1195 195 439.98 403.65 9% 36.33 9% -
5 3/5/2009 11249186 Katy Arteaga 1196 196 380.00 348.62 9% 31.38 9% -
6 3/5/2009 19611289 Yierilys Arias 1197 197 420.00 385.32 9% 34.68 9% -
7 3/7/2009 5677153 Julio Medina 1198 198 749.76 687.85 9% 61.91 9% -
8 3/9/2009 24823750 Yeferson Perez 1199 199 380.00 348.62 9% 31.38 9% -
9 3/9/2009 11860211 Nemecio Añez 1200 200 429.94 394.44 9% 35.50 9% -
10 3/12/2009 15158271 Jorge Luis Gil 1201 201 369.99 339.44 9% 30.55 9% -
11 3/13/2009 24385364 Yolfran Zabala 1202 202 380.00 348.62 9% 31.38 9% -
12 3/16/2009 11245431 Franklin Garcia 1203 203 2,700.00 2,477.06 9% 222.94 9% -
13 3/19/2009 1644639 Reinaldo Castro 1204 204 249.99 229.35 9% 20.64 9% -
14 3/20/2009 14237040 Disnoira Basabe 1205 205 330.00 302.75 9% 27.25 9% -
15 3/20/2009 944960 Lazaro Alvarez 1206 206 380.00 348.62 9% 31.38 9% -
16 3/23/2009 10207151 Juan Ordaz 1207 207 2,000.00 1,834.86 9% 165.14 9% -
17 3/27/2009 13746710 Marisol Pineda 1208 208 310.00 284.40 9% 25.60 9% -
18 3/27/2009 J-30991580-0 Centro Clinico la Chinita 1209 209 1,499.99 9% - 1,376.14 9% 123.85
19 3/30/2009 7857025 Margarita de Rincon 1210 210 650.00 596.33 9% 53.67 9% -
20 3/31/2009 20856548 Jose Garcia 1211 211 380.00 348.62 9% 31.38 9% -
TOTALES 12,999.60 10,293.22 9% 926.39 1,633.02 9% 146.97

RIF: J-29469298-2

1 4/8/2009 ANULADO 1212 212 12% 12% -
2 4/8/2009 5,719,835 Alberto Urrutia 1213 213 299.99 267.85 12% 32.14 12% -
3 4/13/2009 10,208,862 Jose Pacheco 1214 214 260.00 232.14 12% 27.86 12% -
4 4/15/2009 10,213,297 Adelaida Farias 1215 215 250.00 223.21 12% 26.79 12% -
5 4/16/2009 11,246,061 Lila Gomez 1216 216 379.99 339.28 12% 40.71 12% -
6 4/16/2009 17,826,258 Emerson Ramirez 1217 217 250.00 223.21 12% 26.79 12% -
7 4/17/2009 1,043,306 Hernan Viloria 1218 218 250.00 223.21 12% 26.79 12% -
8 4/21/2009 18,260,054 Lidimar Villasmil 1219 219 449.99 401.78 12% 48.21 12% -
9 4/24/2009 14,266,914 Hugolina Gutierrez 1220 220 449.99 401.78 12% 48.21 12% -
10 4/25/2009 16,587,778 Meris Morales 1221 221 379.99 339.28 12% 40.71 12% -
11 4/27/2009 11798979-4 Viscaya Quintero Dickson 1222 222 350.00 312.50 12% 37.50 12% -
12 4/28/2009 18,573,722 Yohanny Contreras 1223 223 250.00 223.21 12% 26.79 12% -
13 4/30/2009 3,352,330 Ramon Fernandez 1224 224 350.00 312.50 12% 37.50 12% -
TOTALES 3,919.94 3,499.95 12% 419.99 12% -

RIF: J-29469298-2

1 5/2/2009 8,699,149 Rosario Velasquez 1225 225 280.00 250.00 12% 30.00 12% -
2 5/5/2009 12,326,332 Luis Gomez 1226 226 379.99 339.28 12% 40.71 12% -
3 5/5/2009 7,741,931 Lucia Ramirez 1227 227 579.99 517.85 12% 62.14 12% -
4 5/6/2009 17,152,137 Yeici Ramos Gonzalez 1228 228 270.00 241.07 12% 28.93 12% -
5 5/6/2009 2,623,161 Pedro Briceño 1229 229 350.00 312.50 12% 37.50 12% -
6 5/6/2009 9,163,754 Edgar mendoza 1230 230 499.99 446.42 12% 53.57 12% -
7 5/6/2009 7,449,541 Marla Parra 1231 231 280.00 250.00 12% 30.00 12% -
8 5/7/2009 17,152,318 Jose Rodriguez 1232 232 390.00 348.21 12% 41.79 12% -
9 5/7/2009 12,845,068 Richard Velazco 1233 233 449.99 401.78 12% 48.21 12% -
10 5/7/2009 20,216,862 Arizabel zambrano 1234 234 449.99 401.78 12% 48.21 12% -
11 5/9/2009 13,863,852 Michelle Gutierrez 1235 235 299.99 267.85 12% 32.14 12% -
12 5/15/2009 18,946,517 Cesar Pernalete 1236 236 449.99 401.78 12% 48.21 12% -
13 5/16/2009 16,302,897 Yelitza Gallardo 1237 237 480.00 428.57 12% 51.43 12% -
14 5/16/2009 11,248,247 Clenda Castellanos 1238 238 799.99 714.28 12% 85.71 12% -
15 5/16/2009 8,699,437 Asdrubal Zambrano 1239 239 750.00 669.64 12% 80.36 12% -
16 5/19/2009 20,454,272 David Sereno 1240 240 490.00 437.50 12% 52.50 12% -
17 5/19/2009 4,232,701 Raul Luti 1241 241 340.00 303.57 12% 36.43 12% -
18 5/20/2009 23,765,541 Mireya camacho 1242 242 299.99 267.85 12% 32.14 12% -
19 5/20/2009 16,552,076 Antonio Bravo 1243 243 400.00 357.14 12% 42.86 12% -
20 5/21/2009 3,638,460 Tito Borjas 1244 244 499.99 446.42 12% 53.57 12% -
21 5/22/2009 13,325,490 Belkis Sanchez 1245 245 330.00 294.64 12% 35.36 12% -
22 5/25/2009 13,583,405 Sandra Pacheco 1246 246 400.00 357.14 12% 42.86 12% -
23 5/25/2009 25,190,098 Johan Acosta 1247 247 420.00 375.00 12% 45.00 12% -
24 5/25/2009 14,376,114 Carlos Riera 1248 248 420.00 375.00 12% 45.00 12% -
25 5/26/2009 7,376,265 Emiro Manzano 1249 249 340.00 303.57 12% 36.43 12% -
26 5/28/2009 1,696,922 Adelso Villalobos 1250 250 410.00 366.07 12% 43.93 12% -
TOTALES 11,059.90 9,874.91 12% 1,184.99 12% -

RIF: J-29469298-2

1 6/4/2009 14,902,543 Luis Gate 1251 251 499.99 446.42 12% 53.57 12% -
2 6/6/2009 7,556,265 Antonio Fernandez 1252 252 659.99 589.28 12% 70.71 12% -
3 6/8/2009 83,074,487 Martha Barros 1253 253 634.00 566.07 12% 67.93 12% -
4 6/10/2009 15,402,009 Yajaira Andrades 1254 254 470.00 419.64 12% 50.36 12% -
5 6/13/2009 17,170,615 Yadeysy Trejo 1255 255 225.99 201.78 12% 24.21 12% -
6 6/15/2009 17,151,749 Eliezer Paez 1256 256 449.99 401.78 12% 48.21 12% -
7 6/15/2009 4,250,649 Diana Castillejo 1257 257 275.99 246.42 12% 29.57 12% -
8 6/15/2009 7,738,886 Arnaldo Ibarra 1258 258 379.99 339.28 12% 40.71 12% -
9 6/15/2009 J-29380365-9 Chicken la L C.A. 1259 259 799.99 12% - 714.28 12% 85.71
10 6/16/2009 4,015,826 Maria Uzcategui 1260 260 337.99 301.78 12% 36.21 12% -
11 6/16/2009 18,340,874 Yuliana Torres 1261 261 480.00 428.57 12% 51.43 12% -
12 6/22/2009 15,159,311 Camilo cardera 1262 262 449.99 401.78 12% 48.21 12% -
13 6/23/2009 13,481,119 Alexis Alvarado 1263 263 480.00 428.57 12% 51.43 12% -
14 6/26/2009 12,329,970 Yajaira Lopez 1264 264 429.99 383.92 12% 46.07 12% -
15 6/26/2009 14,475,788 Hermes Silva 1265 265 400.00 357.14 12% 42.86 12% -
16 6/27/2009 15,766,771 Oscar Gonzalez 1266 266 159.99 142.85 12% 17.14 12% -
17 6/30/2009 16,831,597 Andry Madrid 1267 267 355.99 317.85 12% 38.14 12% -
TOTALES 7,489.90 5,973.13 12% 716.78 714.28 12% 85.71


RIF: J-29469298-2

1 8/1/2009 15,809,154 Yusmelis Marin 1286 286 340.00 303.57 12% 36.43 12% -
2 8/3/2009 13,746,639 Alexis Rodriguez 1287 287 550.00 491.07 12% 58.93 12% -
3 8/4/2009 5,713,991 Marcial Villaruel 1288 288 340.00 303.57 12% 36.43 12% -
4 8/5/2009 15,666,754 Carmen Cordero 1289 289 320.00 285.71 12% 34.29 12% -
5 8/5/2009 7,859,293 Henderson Vergel 1290 290 2,000.00 1,785.71 12% 214.29 12% -
6 8/6/2009 11,451,435 Gelman Morillo 1291 291 649.99 580.35 12% 69.64 12% -
7 8/6/2009 25,293,009 Judith Palencia 1292 292 2,049.99 1,830.35 12% 219.64 12% -
8 8/7/2009 13,534,987 Edwin Sangronis 1293 293 1,050.00 937.50 12% 112.50 12% -
9 8/7/2009 18,795,555 Yujara Villegas 1294 294 499.99 446.42 12% 53.57 12% -
10 8/11/2009 11,250,187 Jhonny Diaz 1295 295 1,499.99 1,339.28 12% 160.71 12% -
11 8/11/2009 7,864,009 Humberto Hernandez 1296 296 499.99 446.42 12% 53.57 12% -
12 8/11/2009 4,017,286 Alfredo Padron 1297 297 499.99 446.42 12% 53.57 12% -
13 8/14/2009 83,246,311 Remerto Alvarado 1298 298 400.00 357.14 12% 42.86 12% -
14 8/17/2009 18,484,907 Deysis Rodriguez 1299 299 449.99 401.78 12% 48.21 12% -
15 8/18/2009 9,621,930 Ecdiluz Perez 1300 300 550.00 491.07 12% 58.93 12% -
16 8/19/2009 8,699,437 Andrubal Zambrano 1301 301 420.00 375.00 12% 45.00 12% -
17 8/20/2009 13,131,766 Sanchez Dreyer 1302 302 400.00 357.14 12% 42.86 12% -
18 8/20/2009 5,684,691 Luis Leal 1303 303 449.99 401.78 12% 48.21 12% -
19 8/21/2009 16,267,775 Argenis Marin 1304 304 449.99 401.78 12% 48.21 12% -
20 8/22/2009 10,401,944 Norvelis Simón 1305 305 400.00 357.14 12% 42.86 12% -
21 8/24/2009 5,933,413 Pedro Alvarez 1306 306 400.00 357.14 12% 42.86 12% -
22 8/25/2009 21,429,742 Oswaldo Gonzalez 1307 307 400.00 357.14 12% 42.86 12% -
23 8/28/2009 9,853,826 Joel Rodriguez 1308 308 470.00 419.64 12% 50.36 12% -
24 8/29/2009 19,817,028 Deivi Almeya 1309 309 449.99 401.78 12% 48.21 12% -
25 8/29/2009 11,947,845 Oscar Gonzalez 1310 310 480.00 428.57 12% 51.43 12% -
26 8/29/2009 J-00334176-2 INSPECCIONES TECNOLOGICAS, S.A 1311 311 799.99 12% 714.28 12% 85.71
27 8/31/2009 14,090,713 Armando Sanchez 1312 312 579.99 517.85 12% 62.14 12% -
28 8/31/2009 16,587,372 Neyri Sanchez 1313 313 400.00 357.14 12% 42.86 12% -
TOTALES 17,799.87 15,178.46 12% 1,821.42 714.28 12% 85.71


RIF: J-29469298-2

1 9/2/2009 11,245,650 Nerys Torrealba 1314 314 480.00 428.57 12% 51.43 12% -
2 9/3/2009 18,794,084 Elina Romero 1315 315 400.00 357.14 12% 42.86 12% -
3 9/3/2009 5,172,477 Pedro Curiel 1316 316 400.00 357.14 12% 42.86 12% -
4 9/4/2009 12,039,487 Maria Marrufo 1317 317 400.00 357.14 12% 42.86 12% -
5 9/4/2009 V-04062734-7 ISABEL RAMONA AMAYA SOTO 1318 318 400.00 12% - 357.14 12% 42.86
9 9/10/2009 17,150,924 Francisco Colman 1322 322 449.99 401.78 12% 48.21 12% -
10 9/10/2009 13,001,516 Angel ferrer 1323 323 1,499.99 1,339.28 12% 160.71 12% -
11 9/12/2009 5,772,767 Humberto Perez 1324 324 600.00 535.71 12% 64.29 12% -
12 9/14/2009 14,659,081 Mayra Rojas 1325 325 400.00 357.14 12% 42.86 12% -
13 9/16/2009 J-00056297-0 ELECVEN Contrucciones CA 1326 326 480.00 12% - 428.57 12% 51.43
14 9/19/2009 7,868,177 Jose Medina 1327 327 950.00 848.21 12% 101.79 12% -
15 9/22/2009 17,647,021 Nairobis Ochoa 1328 328 429.99 383.92 12% 46.07 12% -
16 9/24/2009 5,172,767 Antonio Rodriguez 1329 329 470.00 419.64 12% 50.36 12% -
17 9/25/2009 11,217,369 Luis Meza 1330 330 470.00 419.64 12% 50.36 12% -
18 9/25/2009 7,666,716 Ender Jose Perez 1331 331 449.99 401.78 12% 48.21 12% -
20 9/28/2009 13,863,377 Omar Mujica 1333 333 449.99 401.78 12% 48.21 12% -
Totales 10,389.92 7,008.87 12% 841.06 2,267.84 12% 272.14


RIF: J-29469298-2

1 10/1/2009 15810882 Marta Galeano 1334 334 499.99 446.42 12% 53.57 12% -
2 10/1/2009 13746423 Yelitza Piña 1335 335 499.99 446.42 12% 53.57 12% -
3 10/1/2009 J-00056297-0 ELECTRO LINEAS DE VENEZUELA S A 1336 336 480.00 12% - 428.57 12% 51.43
4 10/3/2009 3739918 Celina Chacon 1337 337 499.99 446.42 12% 53.57 12% -
5 10/3/2009 11250729 Aracelis Hernandez 1338 338 449.99 401.78 12% 48.21 12% -
6 10/6/2009 18524922 Hilda Parra 1339 339 499.99 446.42 12% 53.57 12% -
7 10/6/2009 10083623 Arberto Scandela 1340 340 480.00 428.57 12% 51.43 12% -
8 10/6/2009 18342701 Nairobis Abreu 1341 341 1,100.00 982.14 12% 117.86 12% -
9 10/7/2009 8697849 Luis Gomez 1342 342 499.99 446.42 12% 53.57 12% -
10 10/7/2009 11247613 Nicolas Arrias 1343 343 999.99 892.85 12% 107.14 12% -
11 10/7/2009 13129163 Marialex Martinez 1344 344 1,499.99 1,339.28 12% 160.71 12% -
12 10/8/2009 12329772 Mayglis vargas 1345 345 449.99 401.78 12% 48.21 12% -
13 10/10/2009 15552483 Luis Vilchez 1346 346 429.99 383.92 12% 46.07 12% -
14 10/14/2009 14777730 Vinci ramirez 1347 347 429.99 383.92 12% 46.07 12% -
15 10/15/2009 22134300 Jose Manuel Paz 1348 348 429.99 383.92 12% 46.07 12% -
16 10/15/2009 19120171 Kelvis Borges 1349 349 900.00 803.57 12% 96.43 12% -
17 10/15/2009 17333506 Arberto cardozo 1350 350 999.99 892.85 12% 107.14 12% -
18 10/16/2009 13034381 Nicolas Dorante 1351 351 429.99 383.92 12% 46.07 12% -
19 10/17/2009 11613639 Jacinto Bastidas 1352 352 700.00 625.00 12% 75.00 12% -
20 10/17/2009 17647375 Grabiel Rivas 1353 353 449.99 401.78 12% 48.21 12% -
21 10/19/2009 15158174 Edixon Gutierrez 1354 354 470.00 419.64 12% 50.36 12% -
22 10/20/2009 7832650 Carlos Luis Chavez 1355 355 999.99 892.85 12% 107.14 12% -
23 10/20/2009 16039311 Jeixy Urdaneta 1356 356 449.99 401.78 12% 48.21 12% -
24 10/22/2009 18793295 Mayrovis Torres 1357 357 449.99 401.78 12% 48.21 12% -
25 10/26/2009 11254348 Luis Mosquera 1358 358 499.99 446.42 12% 53.57 12% -
26 10/28/2009 17647482 Pleidy Parra 1359 359 700.00 625.00 12% 75.00 12% -
27 10/29/2009 18794618 Joendry Muñoz 1360 360 420.00 375.00 12% 45.00 12% -
TOTALES 16,719.83 14,499.85 12% 1,739.98 428.57 12% 51.43


RIF: J-29469298-2

1 11/3/2009 11454091 Marcial Sanchez 1361 361 799.99 714.28 12% 85.71 12% -
2 11/7/2009 9163754 Edgar Mendoza 1362 362 550.00 491.07 12% 58.93 12% -
3 11/7/2009 4160143 Jesus Paz 1363 363 499.99 446.42 12% 53.57 12% -
4 11/9/2009 9633264 Reina de Perez 1364 364 429.99 383.92 12% 46.07 12% -
5 11/10/2009 17333506 Alberto Cardozo 1365 365 499.99 446.42 12% 53.57 12% -
6 11/10/2009 14511060 Junior Oscando 1366 366 449.99 401.78 12% 48.21 12% -
7 11/13/2009 9495483 Teresa Delgado 1367 367 449.99 401.78 12% 48.21 12% -
8 11/13/2009 20455964 Elia Mata 1368 368 600.00 535.71 12% 64.29 12% -
9 11/14/2009 14090272 Jose Alvarez 1369 369 600.00 535.71 12% 64.29 12% -
10 11/16/2009 15057901 Leonardo palma 1370 370 919.99 821.42 12% 98.57 12% -
11 11/19/2009 12723561 Pedro Saavedra 1371 371 499.99 446.42 12% 53.57 12% -
12 11/19/2009 5721442 Wuilfredo Quijada 1372 372 480.00 428.57 12% 51.43 12% -
13 11/20/2009 4527252 Pedro Rodriguez 1373 373 499.99 446.42 12% 53.57 12% -
14 11/25/2009 10083739 Julio Querales 1374 374 999.99 892.85 12% 107.14 12% -
15 11/27/2009 11949178 Moises Andrade 1375 375 499.99 446.42 12% 53.57 12% -
16 11/28/2009 5177156 Rafael Alaya 1376 376 600.00 535.71 12% 64.29 12% -
17 11/29/2009 7738222 Eunice Velasquez 1377 377 1,400.00 1,250.00 12% 150.00 12% -
18 11/30/2009 2289183 Ramon Ramirez 1378 378 1,800.00 1,607.14 12% 192.86 12% -
TOTALES 16,719.83 14,928.42 12% 1,791.41 12% -


RIF: J-29469298-2

1 12/1/2009 Anulado 1379 379 - 12% - 12% -
2 12/1/2009 17621936 Ricardo Vargas 1380 380 519.99 464.28 12% 55.71 12% -
3 12/3/2009 J-29495672-6 EQUIPISCINA 1381 381 485.99 12% 433.92 12% 52.07
4 12/3/2009 7860714 Jesus Montilla 1382 382 480.00 428.57 12% 51.43 12% -
5 12/4/2009 J-00056297-0 ELECTRO LINEAS DE VENEZUELA S A 1383 383 1,600.00 12% - 1,428.57 12% 171.43
6 12/5/2009 J-29441999-2 Multiservicios Fernandez CA 1384 384 470.00 12% - 419.64 12% 50.36
7 12/7/2009 E-81796497-7 My New LooK de Isabel Lema 1385 385 1,499.99 12% - 1,339.28 12% 160.71
8 12/8/2009 10610378 Jesus Alvarez 1386 386 499.99 446.42 12% 53.57 12% -
9 12/9/2009 21428947 Wuiliannis Herrera 1387 387 449.99 401.78 12% 48.21 12% -
10 12/9/2009 5715971 Duman Medina 1388 388 550.00 491.07 12% 58.93 12% -
11 12/10/2009 10763562 Sergio Riera 1389 389 499.99 446.42 12% 53.57 12% -
12 12/12/2009 11946719 Rafael Ramos 1390 390 340.00 303.57 12% 36.43 12% -
13 12/16/2009 V-04062734-7 Isabel Amaya 1391 391 700.00 625.00 12% 75.00 12% -
14 12/18/2009 9035378 Jeronimo Medina 1392 392 449.96 401.75 12% 48.21 12% -
15 12/21/2009 82061429 Domingo de los Reyes 1393 393 350.00 312.50 12% 37.50 12% -
16 12/21/2009 15725766 Jader Alvarez 1394 394 449.99 401.78 12% 48.21 12% -
17 12/21/2009 4709792 Geraldo Bencomo 1395 395 499.99 446.42 12% 53.57 12% -
18 12/22/2009 20577151 Nestor Galue 1396 396 449.99 401.78 12% 48.21 12% -
19 12/28/2009 18342701 Nairobis Abreu 1397 397 429.99 383.92 12% 46.07 12% -
20 12/30/2009 7011236 Leonel Bastida 1398 398 569.99 508.92 12% 61.07 12% -
TOTALES 6,464.18 12% 775.70 3,621.41 12% 434.57


RIF: J-29469298-2
LIBRO DE VENTAS CORRESPONDIENTES AL MES DE ENERO 2010

1 1/4/2010 Anulado 1399 399 - 12% - 12% -
2 1/4/2010 Anulado 1400 400 - 12% - 12% -
3 1/4/2010 5506838 Rosa Vielma 1401 401 480.00 428.57 12% 51.43 12% -
4 1/4/2010 5725547 Pilar Vicuña 1402 402 1,199.99 1,071.42 12% 128.57 12% -
5 1/6/2010 5173572 Jesus Reyes 1403 403 449.99 401.78 12% 48.21 12% -
6 1/6/2010 16048966 Isaias Pulgar 1404 404 1,400.00 1,250.00 12% 150.00 12% -
7 1/8/2010 13361811 Simon Rojas 1405 405 369.99 330.35 12% 39.64 12% -
8 1/8/2010 18795711 Edwin Gutierrez 1406 406 550.00 491.07 12% 58.93 12% -
9 1/11/2010 15808554 Larry Narvaez 1407 407 1,400.00 1,250.00 12% 150.00 12% -
10 1/12/2010 J-29673350-3 Repuestos Z y A C.A. 1408 408 480.00 12% - 428.57 12% 51.43
11 1/12/2010 18979051 Edwin Romero 1409 409 579.99 517.85 12% 62.14 12% -
12 1/12/2010 J-30586330-0 Inversiones Bruzual Mendoza & ASC 1410 410 499.99 12% - 446.42 12% 53.57
13 1/14/2010 12796643 Lisandro Carrillo 1411 411 649.99 580.35 12% 69.64 12% -
14 1/14/2010 3652359 Alberto Colina 1412 412 550.00 491.07 12% 58.93 12% -
15 1/15/2010 13362044 Eduin Montero 1413 413 1,549.99 1,383.92 12% 166.07 12% -
16 1/15/2010 9568285 Jorge Daza 1414 414 449.99 401.78 12% 48.21 12% -
17 1/15/2010 5727256 Chaviel Ana 1415 415 480.00 428.57 12% 51.43 12% -
COOPERATIVA
18 1/16/2010 J-31476169-2 SONIDO.VIB.MANT.SERV.GENERAL) 1416 416 1,899.99 1,696.42 12% 203.57 12% -
19 1/16/2010 17190735 Wuilmer Rafael Acosta 1417 417 599.98 535.70 12% 64.28 12% -
20 1/18/2010 18808277 Angel cardozo 1418 418 569.99 508.92 12% 61.07 12% -
21 1/20/2010 13129140 Mision Barrio Adentro 1419 419 499.99 446.42 12% 53.57 12% -
22 1/22/2010 7857739 Liliana Vilchez 1420 420 369.99 330.35 12% 39.64 12% -
23 1/22/2010 16304252 Jairo Serrada 1421 421 700.00 625.00 12% 75.00 12% -
24 1/23/2010 14438740 Danny Rangel 1422 422 4,800.00 4,285.71 12% 514.29 12% -
25 1/28/2010 14266392 Adelso Nava 1423 423 499.99 446.42 12% 53.57 12% -
26 1/28/2010 V-3119354-7 JOSE Zavala 1424 424 649.99 12% - 580.35 12% 69.64
TOTALES 21,679.85 17,901.67 12% 2,148.20 1,455.34 12% 174.64


RIF: J-29469298-2

1 2/2/2010 ANULADO 1425 00-0425 - 12% - 12% -
2 2/2/2010 5725376 Heberto Chirinos 1426 00-0426 579.99 517.85 12% 62.14 12% -
3 2/2/2010 18946459 Yesenia Urdaneta 1427 00-0427 320.00 285.71 12% 34.29 12% -
4 2/2/2010 8076180 Jose Belandria 1428 00-0428 540.00 482.14 12% 57.86 12% -
5 2/4/2010 18944835 Jorge Delgado 1429 00-0429 550.00 491.07 12% 58.93 12% -
6 2/6/2010 7744416 Mireya Segovia 1430 00-0430 540.00 482.14 12% 57.86 12% -
7 2/8/2010 12025749 Samuel Querales 1431 00-0431 550.00 491.07 12% 58.93 12% -
8 2/10/2010 4519795 Kelly Cova 1432 00-0432 1,600.00 1,428.57 12% 171.43 12% -
9 2/11/2010 11456259 Lila Rivero 1433 00-0433 340.00 303.57 12% 36.43 12% -
10 2/15/2010 17827497 Edwin Nava 1434 00-0434 480.00 428.57 12% 51.43 12% -
11 2/17/2010 11254277 Yudi Gonzalez 1435 00-0435 589.99 526.78 12% 63.21 12% -
12 2/20/2010 9161713 Bernardino Rodriguez 1436 00-0436 700.00 625.00 12% 75.00 12% -
13 2/27/2010 10207772 Mislanis Araujo 1437 00-0437 519.99 464.28 12% 55.71 12% -
TOTALES 7,309.96 6,526.75 12% 783.21 12% -

RIF: J-29469298-2

1 3/1/2010 V-6322182 JORGE PERNIA 1438 00-0438 499.99 446.42 12% 53.57 12% -
2 3/3/2010 V-16588218 YUMARI GONZALEZ 1439 00-0439 460.00 410.71 12% 49.29 12% -
3 3/4/2010 V-8079180 JOSE BELANDRIA 1440 00-0440 550.00 491.07 12% 58.93 12% -
4 3/6/2010 V-12861030 ALEXANDER M OLINA 1441 00-0441 1,188.00 1,060.71 12% 127.29 12% -
5 3/6/2010 V-23839965 REINALDO GUITIERREZ 1442 00-0442 200.00 178.57 12% 21.43 12% -
6 3/8/2010 V-19423665 MARIA MORGENES 1443 00-0443 569.99 508.92 12% 61.07 12% -
7 3/8/2010 V-20456165 EDGARDO CORTES 1444 00-0444 600.00 535.71 12% 64.29 12% -
8 3/8/2010 V-13249180 FRANCISCO MELENDEZ 1445 00-0445 480.00 428.57 12% 51.43 12% -
9 3/8/2010 ANULADA 1446 00-0446 550.00 491.07 12% 58.93 12% -
10 3/8/2010 V-7967760 MIRELLY NAVAS 1447 00-0447 - 12% - 12% -
11 3/8/2010 V-7012,356 MARIELBIS BLANCO 1448 00-0448 3,000.00 2,678.57 12% 321.43 12% -
12 3/8/2010 V-15602855 ZOELYNN VASQUEZ 1449 00-0449 1,400.00 1,250.00 12% 150.00 12% -
13 3/12/2010 4708034 Alexa Pirela 1450 00-0450 500.00 446.42 12% 53.58 12% -
14 3/12/2010 V-4708034 Alexa Pirela 1451 00-0451 446.42
15 3/12/2010 ANULADO 1452 00-0452
16 3/12/2010 8695629 Marisol Villalobos 1453 00-0453 1,400.00 1,250.00 12% 150.00 12% -
17 3/13/2010 15158397 Eily Eucatequiz 1454 00-0454 400.00 357.14 12% 42.86 12% -
18 3/15/2010 17356756 Johana Escalona 1455 00-0455 390.00 348.21 12% 41.79 12% -
19 3/17/2010 16831203 Roberts Briceño 1456 00-0456 380.00 339.28 12% 40.72 12% -
20 3/18/2010 17825227 Albeiro Villa 1457 00-0457 300.00 267.85 12% 32.15 12% -
21 3/19/2010 15810243 Eudomar Perez 1458 00-0458 380.00 339.28 12% 40.72 12% -
22 3/22/2010 7872285 Uvencio Chirinos 1459 00-0459 480.00 428.57 12% 51.43 12% -
23 3/22/2010 10207635 Margarita de Larez 1460 00-0460 480.00 428.57 12% 51.43 12% -
24 3/24/2010 18260138 Jesus Arteaga 1461 00-0461 480.00 428.57 12% 51.43 12% -
25 3/24/2010 J-29727261-5 Servicios Agrarios CA 1462 00-0462 550.00 12% - 491.07 12% 58.93
26 3/24/2010 8699797 Euclides Alvarez 1463 00-0463 519.99 464.28 12% 55.71 12% -
27 3/25/2010 J-29815004-1 Salon Maria Gabriela 1464 00-0464 499.99 12% - 446.42 12% 53.57
TOTALES 16,757.94 14,024.96 12% 1,683.00 937.49 12% 112.50

RIF: J-29469298-2

1 4/5/2010 25190550 Indara paredes 1465 00-465 500.00 446.42 12% 53.58 12% -
2 4/7/2010 9568285 Jorge Daza 1466 00-466 350.00 312.50 12% 37.50 12% -
3 4/8/2010 4741936 William Garcia 1467 00-467 450.00 401.78 12% 48.22 12% -
4 4/9/2010 19089611 Maikol Herrera 1468 00-468 460.00 410.71 12% 49.29 12% -
5 4/9/2010 11946024 Jorge Caridad 1469 00-469 600.00 535.71 12% 64.29 12% -
6 4/9/2010 11864882 Cesar Sforza 1470 00-470 600.00 535.71 12% 64.29 12% -
7 4/9/2010 9497832 Jaime hernandez 1471 00-471 750.00 669.64 12% 80.36 12% -
8 4/21/2010 12871486 Yeslani Galue 1472 00-472 360.00 321.42 12% 38.58 12% -
9 4/21/2010 12845002 Rita Lupi 1473 00-473 320.00 285.71 12% 34.29 12% -
10 4/22/2010 17152450 Gregoria Gutierrez 1474 00-474 450.00 401.78 12% 48.22 12% -
11 4/22/2010 7767377 Italo Paz 1475 00-475 450.00 401.78 12% 48.22 12% -
12 4/23/2010 17151130 Henry Romero 1476 00-476 500.00 446.42 12% 53.58 12% -
13 4/27/2010 7859325 Misael Marcano 1477 00-477 480.00 428.57 12% 51.43 12% -
14 4/29/2010 10209851 Pedro ferrini 1478 00-478 380.00 339.28 12% 40.72 12% -
15 4/29/2010 7742533 Eliover Velasquez 1479 00-479 480.00 428.57 12% 51.43 12% -
16 4/29/2010 ANULADO 1480 00-480 - 12% - 12% -
TOTALES 7,129.92 6,366.00 12% 763.92 12% -


RIF: J-29469298-2

1 5/3/2010 7,829,856 Giovanny Lopez 1481 481 340.00 303.57 12% 36.43 12% -
2 5/4/2010 11,254,420 Jhonny Garcia 1482 482 449.99 401.78 12% 48.21 12% -
3 5/5/2010 18,396,616 Nairalys Vasquez 1483 483 449.99 401.78 12% 48.21 12% -
4 5/6/2010 7,667,482 Alberto Sanchez 1484 484 400.00 357.14 12% 42.86 12% -
5 5/6/2010 7,667,482 Alberto Sanchez 1485 485 1,499.99 1,339.28 12% 160.71 12% -
6 5/7/2010 9,928,157 Jose Morillo 1486 486 449.99 401.78 12% 48.21 12% -
7 5/10/2010 1067716505 Juan David Brand Rodriguez 1487 487 460.00 410.71 12% 49.29 12% -
8 5/11/2010 10214394 Virgilio Perozo 1488 488 379.99 339.28 12% 40.71 12% -
9 5/12/2010 7011255 Maria A. Arevalo 1489 489 1,499.99 1,339.28 12% 160.71 12% -
10 5/13/2010 11824486 Vicente Rivas 1490 490 1,499.99 1,339.28 12% 160.71 12% -
11 5/13/2010 J-29718888-6 OMCELCA 1491 491 400.00 12% - 357.14 12% 42.86
12 5/13/2010 J-29752495-9 Servicios RAM CA 1492 492 400.00 12% - 357.14 12% 42.86
13 5/14/2010 15810564 Kent Perdomo 1493 493 400.00 357.14 12% 42.86 12% -
14 5/17/2010 J-30746652-9 Inversiones Mercantiles de Leon 1494 494 400.00 12% - 357.14 12% 42.86
15 5/17/2010 J-31467183-9 SEVASCA 1495 495 799.99 12% - 714.28 12% 85.71
16 5/22/2010 15068902 Jhonny Velasquez 1496 496 799.99 714.28 12% 85.71 12% -
17 5/24/2010 9053661 Wuilmer Abreu 1497 497 480.00 428.57 12% 51.43 12% -
18 5/27/2010 7634448 Alba Piña 1498 498 579.99 517.85 12% 62.14 12% -
19 5/27/2010 Anulado 1499 499 - 12% - 12% -
TOTALES 11,689.91 8,651.72 12% 1,038.21 1,785.70 12% 214.28


RIF: J-29469298-2

1 6/1/2010 15,159,230 Sixto Arcila 1500 500 700.00 625.00 12% 75.00 12% -
2 6/8/2010 6,654,696 Anyel Romero 1501 501 480.00 428.57 12% 51.43 12% -
3 6/8/2010 18,258,479 Edailia Gaonga 1502 502 700.00 625.00 12% 75.00 12% -
4 6/9/2010 16,588,426 Yarmelys Pernalete 1503 503 880.00 785.71 12% 94.29 12% -
5 6/9/2010 4,326,198 Maria Dorante 1504 504 400.00 357.14 12% 42.86 12% -
6 6/9/2010 8,722,173 Jose Araujo A. 1505 505 719.99 642.85 12% 77.14 12% -
7 6/9/2010 18,946,047 Virginia Reyes 1506 506 550.00 491.07 12% 58.93 12% -
8 6/11/2010 15,159,355 Saray Perez 1507 507 849.99 758.92 12% 91.07 12% -
9 6/11/2010 14,246,900 Antonio Camacho 1508 508 649.99 580.35 12% 69.64 12% -
10 6/11/2010 11,250,729 Aracelis Hernandez 1509 509 1,499.99 1,339.28 12% 160.71 12% -
11 6/11/2010 8,703,090 Jose Marchan 1510 510 449.99 401.78 12% 48.21 12% -
12 6/12/2010 16,303,221 Leoner Graterol 1511 511 400.00 357.14 12% 42.86 12% -
13 6/12/2010 7,789,872 Robert Govia 1512 512 999.99 892.85 12% 107.14 12% -
14 6/12/2010 18,681,428 Jorge Nava 1513 513 400.00 357.14 12% 42.86 12% -
15 6/12/2010 13,131,959 Maria Barahona 1514 514 320.00 285.71 12% 34.29 12% -
16 6/12/2010 14,582,030 Victor Suarez 1515 515 449.99 401.78 12% 48.21 12% -
17 6/12/2010 12,843,576 Franklin Rodriguez 1516 516 499.99 446.42 12% 53.57 12% -
18 6/16/2010 11,948,389 Nmirian Martinez 1517 517 449.99 401.78 12% 48.21 12% -
19 6/22/2010 15,603,152 Franklin Arrieta 1518 518 449.99 401.78 12% 48.21 12% -
20 6/23/2010 11,249,011 Aleida Lizardo 1519 519 449.99 401.78 12% 48.21 12% -
21 6/24/2010 10,212,997 Ramon Zabala 1520 520 320.00 285.71 12% 34.29 12% -
22 6/24/2010 11,946,889 Arbelto Vilchez 1521 521 330.00 294.64 12% 35.36 12% -
23 6/25/2010 11,948,807 Jose Alfonso 1522 522 550.00 491.07 12% 58.93 12% -
24 6/30/2010 10,088,288 Pedro Morillo 1523 523 499.99 446.42 12% 53.57 12% -
TOTALES 13,999.88 12,499.89 12% 1,499.99 12%


RIF: J-29469298-2

1 7/1/2010 16,047,936 Jose M. Vargas 1524 524 499.99 446.42 12% 53.57 12% -
2 7/1/2010 18,794,680 Marvis Magallanes 1525 525 340.00 303.57 12% 36.43 12% -
3 7/8/2010 J-31363640-1 HIDRAULICOS POWER PAC, C.A. 1526 526 799.99 12% - 714.28 12% 85.71
4 7/12/2010 20,215,862 Leonardo Castillo 1527 527 499.99 446.42 12% 53.57 12% -
5 7/12/2010 17,825,618 Mari Ramos 1528 528 429.99 383.92 12% 46.07 12% -
6 7/13/2010 18,945,793 Albert Reyes 1529 529 499.99 446.42 12% 53.57 12% -
7 7/13/2010 5,295,020 Juan Sierra 1530 530 1,600.00 1,428.57 12% 171.43 12% -
8 7/13/2010 7,968,069 Miguel Ramos 1531 531 449.99 401.78 12% 48.21 12% -
9 7/13/2010 15,808,462 Luis Fuentes 1532 532 400.00 357.14 12% 42.86 12% -
10 7/14/2010 13,130,033 Timpson Xaldera 1533 533 350.00 312.50 12% 37.50 12% -
11 7/14/2010 8,125,369 MARIA OCAÑA 1534 534 400.00 357.14 12% 42.86 12% -
12 7/14/2010 11,101,505 Dimas Silva 1535 535 429.99 383.92 12% 46.07 12% -
13 7/15/2010 11,251,578 Daniel Tineo 1536 536 579.99 517.85 12% 62.14 12% -
14 7/23/2010 14,619,331 Alexander Moronta 1537 537 449.99 401.78 12% 48.21 12% -
15 7/26/2010 7,012,536 Jorge Melean 1538 538 219.99 196.42 12% 23.57 12% -
16 7/28/2010 18,509,084 Yeinny de Cuicas 1539 539 550.00 491.07 12% 58.93 12% -
17 7/29/2010 7,838,997 Gabriel Dominguez 1540 540 369.99 330.35 12% 39.64 12% -
18 7/30/2010 5,722,580 Hely Lugo 1541 541 400.00 357.14 12% 42.86 12% -
19 7/31/2010 10,189,403 Eyiston Perdomo 1542 542 299.99 267.85 12% 32.14 12% -
20 1543 543 9,569.88 7,830.26 12% 939.63 714.28 12% 85.71
TOTALES


RIF: J-29469298-2

1 8/2/2010 11248513 Migdalia Fermin 1544 544 1,600.00 128.57 12% 171.43 12% -
2 8/6/2010 19749676 Luis Galea 1545 545 350.00 312.50 12% 37.50 12% -
3 8/6/2010 17007176 Jackson Gutierrez 1546 546 330.00 294.64 12% 35.36 12% -
4 8/6/2010 8703172 Angela Bravo 1547 547 144.00 128.57 12% 15.43 12% -
5 8/11/2010 10135766 Raul Jose Rojas 1548 548 204.00 182.14 12% 21.86 12% -
6 8/12/2010 J-29717562-8 Prolac CA 1549 549 400.00 12% - 357.14 12% 42.86
7 8/13/2010 14405378 Francisco Catari 1550 550 400.00 357.14 12% 42.86 12% -
8 8/13/2010 J-30477496-6 Superior Energy Service de Vzla 1551 551 960.00 12% - 857.14 12% 102.86
9 8/14/2010 10208553 Grisel Ortega 1552 552 126.00 112.50 12% 13.50 12% -
10 8/17/2010 11602543 Olivia Nelo 1553 553 400.00 357.14 12% 42.86 12% -
11 8/19/2010 1323507 Juan Vasquez 1554 554 134.00 119.64 12% 14.36 12% -
12 8/19/2010 10206455 Omar Massoud 1555 555 400.00 357.14 12% 42.86 12% -
13 8/21/2010 83246615 Damaris Beltran 1556 556 200.00 146.42 12% 53.58 12% -
14 8/20/2010 26201970 Yakelin Bracho 1557 557 152.00 135.71 12% 16.29 12% -
SUPERIOR ENERGY SERVICES DE
15 8/13/2010 J-3047749-6 VENEZUELA,CA ) 1601 601 511.95 12% - 457.10 12% 54.85
16 8/14/2010 10208553 CRISEL ORTEGA 1602 602 350.00 312.50 12% 37.50 12% -
17 8/17/2010 11602543 OLICIA NELO 1603 603 400.00 357.14 12% 42.86 12% -
18 8/19/2010 1323507 JUAN VSQUEZ 1604 604 134.00 119.64 12% 14.36 12% -
19 8/19/2010 10206455 OMAR MASSOUD 1605 605 176.00 157.14 12% 18.86 12% -
20 8/21/2010 3246615 DARWIN BELTRAN 1606 606 163.99 146.42 12% 17.57 12% -
21 8/21/2010 Anulado 1607 607 12% 12%
22 8/21/2010 Anulado 1608 608 12% 12%

TOTALES 6,043.89 3,724.95 12% 446.99 1,671.38 12% 200.57


RIF: J-29469298-2

1 9/2/2010 J-07045318-4 REDOMECA 1609 609 10,000.00 12% - 8,928.57 12% 1,071.43
2 9/2/2010 17,827,987 Yarimel Montero 1610 610 500.00 446.42 12% 53.58 12% -
3 9/3/2010 13,362,372 Luis Ortega 1611 611 400.00 357.14 12% 42.86 12% -
4 9/4/2010 20,750,719 Katerine Montiel 1612 612 500.00 446.42 12% 53.58 12% -
5 9/6/2010 81,908,307 Andres Fvane 1613 613 500.00 446.42 12% 53.58 12% -
6 9/10/2010 11,946,434 Carmen Rodriguez 1614 614 500.00 446.42 12% 53.58 12% -
7 9/11/2010 13,346,160 Marta Mosquera 1615 615 450.00 401.78 12% 48.22 12% -
8 9/13/2010 16,848,818 Ever Fonseca 1616 616 480.00 428.57 12% 51.43 12% -
9 9/13/2010 7,837,935 Martin Romero 1617 617 450.00 401.78 12% 48.22 12% -
10 9/14/2010 7,858,693 Vianey Martinez 1618 618 450.00 401.78 12% 48.22 12% -
11 9/15/2010 14,266,512 Jorge Leal 1619 619 470.00 419.64 12% 50.36 12% -
12 9/17/2010 456,445 Pedro Gamboa 1620 620 400.00 357.14 12% 42.86 12% -
13 9/18/2010 4,019,172 Rafael Marin 1621 621 2,300.00 2,053.57 12% 246.43 12% -
14 9/18/2010 13,633,398 Francisco Montilla 1622 622 1,000.00 892.85 12% 107.15 12% -
15 9/20/2010 19,121,119 Yordi Canelon 1623 623 420.00 375.00 12% 45.00 12% -
20 9/20/2010 4,019,172 Rafael Marin 1624 624 300.00 267.85 12% 32.15 12% -
21 9/20/2010 Anulado 1625 625 - 12% - 12% -
22 9/21/2010 J-30477496-6 Superior Energy Services de Vzla. 1626 626 1,600.00 12% - 1,428.57 12% 171.43
23 9/21/2010 15,602,611 Imber Perez 1627 627 1,650.00 1,473.21 12% 176.79 12% -
24 9/23/2010 24,894,178 Carlis Pineda 1628 628 500.00 446.42 12% 53.58 12% -
25 9/23/2010 16,768,444 Karelys Lameda 1629 629 550.00 491.07 12% 58.93 12% -
26 9/24/2010 4,323,760 Inirida de fermin 1630 630 400.00 357.14 12% 42.86 12% -
27 9/24/2010 4,061,657 Pedro Miranda 1631 631 380.00 339.28 12% 40.72 12% -
28 9/25/2010 2,824,826 Luisa de Velarde 1632 632 450.00 401.78 12% 48.22 12% -
29 9/27/2010 Tasca Cerveceria El Cañaveral CA 1633 633 400.00 12% - 357.14 12% 42.86
30 9/28/2010 17,649,376 Osmali Muñoz 1634 634 450.00 401.78 12% 48.22 12% -
31 9/29/2010 J-30792661-9 Hotel y Residencia la Orquidea 1635 635 1,700.00 12% - 1,517.85 12% 182.15
32 9/30/2010 7,738,479 Maria Tineo 1636 636 2,300.00 2,053.57 12% 246.43 12% -
33 9/30/2010 10,317,753 Cesar Flores 1637 637 350.00 312.50 12% 37.50 12% -
TOTALES 29,849.86 14,419.53 12% 1,730.34 12,232.13 12% 1,467.86
EMPRESA. INVERSIONES CASANOVA IMPORT C.A.

RIF: J-29469298-2

1 10/1/2010 ANULADO 1638 638 - 12% - 12% -
2 10/1/2010 3,130,266 Luis Colmenares 1639 639 600.00 535.71 12% 64.29 12% -
3 10/1/2010 9,724,620 Rainer Pacheco 1640 640 400.00 357.14 12% 42.86 12% -
4 10/2/2010 19,574,301 Andy Pirela 1641 641 470.00 419.64 12% 50.36 12% -
5 10/2/2010 13,296,240 Sarine Marcano 1642 642 480.00 428.57 12% 51.43 12% -
6 10/2/2010 9,066,189 Marcial Viloria 1643 643 1,150.00 1,026.78 12% 123.22 12% -
7 10/4/2010 14,365,494 Jose Luis Gomez 1644 644 350.00 312.50 12% 37.50 12% -
8 10/4/2010 7,095,087 Xiomara Reyes 1645 645 400.00 357.14 12% 42.86 12% -
9 10/5/2010 7,740,600 Nadia Pibe 1646 646 430.00 383.92 12% 46.08 12% -
10 10/5/2010 10,088,288 Pedro Morillo 1647 647 500.00 446.42 12% 53.58 12% -
11 10/7/2010 7,744,735 Diego Klarich 1648 648 1,700.00 1,517.85 12% 182.15 12% -
12 10/8/2010 20,215,493 Duvier Teran 1649 649 100.00 89.28 12% 10.72 12% -
13 10/11/2010 17,152,188 Pilar Fernandez 1650 650 520.00 464.28 12% 55.72 12% -
14 10/11/2010 ANULADO 1651 651 - 12% - 12% -
15 10/14/2010 16,046,488 Jean Carlos Acurero 1652 652 530.00 473.21 12% 56.79 12% -
20 10/14/2010 14,639,709 Hugo Diaz 1653 653 950.00 848.21 12% 101.79 12% -
21 10/16/2010 15,239,184 Suancy Prieto 1654 654 1,000.00 892.85 12% 107.15 12% -
22 10/18/2010 16,768,281 Carlos Rodriguez 1655 655 450.00 401.78 12% 48.22 12% -
23 10/18/2010 18,795,258 Ernesto Cordero 1656 656 470.00 419.64 12% 50.36 12% -
24 10/19/2010 13,361,815 Luis Bastida 1657 657 700.00 625.00 12% 75.00 12% -
25 10/19/2010 20,456,167 Yoendry Dominguez 1658 658 500.00 446.42 12% 53.58 12% -
26 10/19/2010 19,575,956 Bettis Caridad 1659 659 1,300.00 1,160.71 12% 139.29 12% -
27 10/20/2010 12,919,717 Carlos Narvaez 1660 660 550.00 491.07 12% 58.93 12% -
28 10/20/2010 10,086,175 Edy Gonzalez 1661 661 250.00 223.21 12% 26.79 12% -
29 10/21/2010 16,303,169 Blanca Nuñez 1662 662 340.00 303.57 12% 36.43 12% -
30 10/21/2010 17,825,741 Armando Toro 1663 663 400.00 357.14 12% 42.86 12% -
31 10/22/2010 83,378,051 Nestor Osorio 1664 664 500.00 446.42 12% 53.58 12% -
32 10/22/2010 17,826,809 Erick Noguera 1665 665 500.00 446.42 12% 53.58 12% -
33 10/25/2010 J-29566904-6 Vivero y Floristeria Las Palmas, C.A. 1666 666 430.00 12% 383.92 12% 46.08
34 10/26/2010 1,733,934 Hugo Diaz 1667 667 500.00 446.42 12% 53.58 12% -
35 10/26/2010 11,259,035 Jesus Fernandez 1668 668 500.00 446.42 12% 53.58 12% -
36 10/26/2010 19,118,000 Hector Figueroa 1669 669 400.00 357.14 12% 42.86 12% -
37 10/26/2010 9,724,620 Rainer Pacheco 1670 670 500.00 446.42 12% 53.58 12% -
38 10/27/2010 7,862,114 Alejandro Villasmil 1671 671 350.00 312.50 12% 37.50 12% -
39 10/28/2010 10,209,329 Miguel Paz 1672 672 500.00 446.42 12% 53.58 12% -
40 10/29/2010 16,629,808 Gerardo Rodriguez 1673 673 450.00 401.78 12% 48.22 12% -
41 10/30/2010 15,401,863 Wuilliam Ibarra 1674 674 500.00 446.42 12% 53.58 12% -
42 10/30/2010 11,249,576 Hernan Viloria 1675 675 400.00 357.14 12% 42.86 12% -
TOTALES 20,069.80 17,535.54 12% 2,104.26 383.92 12% 46.07

RIF: J-29469298-2

1 11/1/2010 16,831,567 Richard Camargo 1676 676 1,199.99 1,071.42 12% 128.57 12% -
2 11/2/2010 8,698,420 Argeni Acosta 1677 677 439.99 392.85 12% 47.14 12% -
3 11/2/2010 7,859,262 Haide Araque 1678 678 2,300.00 2,053.57 12% 246.43 12% -
4 11/4/2010 7,859,733 Jose Rodriguez 1679 679 429.99 383.92 12% 46.07 12% -
5 11/5/2010 21,429,391 Jose Martinez 1680 680 900.00 803.57 12% 96.43 12% -
6 11/6/2010 11,949,531 Angel Gonzalez 1681 681 900.00 803.57 12% 96.43 12% -
7 11/6/2010 18,808,124 Robinson Zerpa 1682 682 449.99 401.78 12% 48.21 12% -
8 11/8/2010 19,968,277 Jose Urrutia 1683 683 499.99 446.42 12% 53.57 12% -
9 11/8/2010 6,061,360 Luz de la Cruz 1684 684 2,000.00 1,785.71 12% 214.29 12% -
10 11/8/2010 25,276,413 Margarita Carvajal 1685 685 450.00 401.78 12% 48.22 12% -
11 11/8/2010 7,011,345 Gerardo Rodriguez 1686 686 700.00 625.00 12% 75.00 12% -
12 11/8/2010 15,992,099 Simon Rodriguez 1687 687 750.00 669.64 12% 80.36 12% -
13 11/12/2010 13,261,430 Yoleida Rincon 1688 688 400.00 357.14 12% 42.86 12% -
14 11/13/2010 10,213,619 Orlando Materano 1689 689 1,600.00 1,428.57 12% 171.43 12% -
15 11/16/2010 4,518,443 Juan Chacin 1690 690 3,999.99 3,571.42 12% 428.57 12% -
20 11/19/2010 7,977,239 Guillermo Leon 1691 691 550.00 491.07 12% 58.93 12% -
21 11/19/2010 7,672,876 Rafael Diaz 1692 692 700.00 625.00 12% 75.00 12% -
22 11/19/2010 7,733,661 Douglas Vilchez 1693 693 3,999.99 3,571.42 12% 428.57 12% -
23 11/22/2010 16,304,665 Luis Diaz 1694 694 499.99 446.42 12% 53.57 12% -
24 11/23/2010 6,535,618 Alvaro Vasquez 1695 695 499.99 446.42 12% 53.57 12% -
25 11/24/2010 21,256,084 Endry Castro 1696 696 519.99 464.28 12% 55.71 12% -
26 11/25/2010 21,185,957 Wuilians Quevedo 1697 697 550.00 491.07 12% 58.93 12% -
27 11/26/2010 13,641,100 Jhon Martinez 1698 698 550.00 491.07 12% 58.93 12% -
28 11/27/2010 9,568,285 Jorge Daza 1699 699 499.99 446.42 12% 53.57 12% -
29 11/29/2010 16,588,921 Robert Ramos 1700 700 519.99 464.28 12% 55.71 12% -
30 11/29/2010 ANULADA 1701 701 - 12% - 12% -
TOTALES 25,909.87 23,133.81 12% 2,776.06 12%


RIF: J-29469298-2

1 12/2/2010 43,257,618
Andriana Pucita 1702 702 1,030.00 919.64 12% 110.36 12% -
2 12/2/2010 ANULADO 1703 703 - 12% - 12% -
3 12/4/2010 12,328,088 Arturo Cuicas 1704 704 400.00 357.14 12% 42.86 12% -
4 12/4/2010 2,815,583 Ramon Peralta 1705 705 320.00 285.71 12% 34.29 12% -
5 12/6/2010 29,362,126 Vladimir Paez 1706 706 499.99 446.42 12% 53.57 12% -
6 12/6/2010 20,456,058 Daineri Currier 1707 707 1,149.99 1,026.78 12% 123.21 12% -
7 12/9/2010 11,248,999 Elia Verde 1708 708 499.99 446.42 12% 53.57 12% -
8 12/9/2010 17,996,182 Julio Briceño 1709 709 499.99 446.42 12% 53.57 12% -
9 12/10/2010 21,353,882 Elvis Arcaya 1710 710 280.00 250.00 12% 30.00 12% -
10 12/11/2010 11,252,606 Wilson Torres 1711 711 1,250.00 1,116.07 12% 133.93 12% -
11 12/11/2010 J-07046865-3 Supermercado Numero Uno CA 1712 712 470.00 12% 419.64 12% 50.36
12 12/13/2010 16,833,476 Nervin Vasquez 1713 713 550.00 491.07 12% 58.93 12% -
13 12/14/2010 12,329,402 Margarita Cira 1714 714 550.00 491.07 12% 58.93 12% -
14 12/15/2010 4,324,014 Bernardo Alvarez 1715 715 600.00 535.71 12% 64.29 12% -
15 12/16/2010 12,861,566 Rodis Ramones 1716 716 700.00 625.00 12% 75.00 12% -
20 12/17/2010 24,527,090 Sindi Ramirez 1717 717 700.00 625.00 12% 75.00 12% -
21 12/18/2010 13,777,944 Jose Barraez 1718 718 400.00 357.14 12% 42.86 12% -
22 12/21/2010 J-31631268-2 Asanchera Productos Optias CA 1719 719 1,600.00 12% - 1,428.57 12% 171.43
23 12/21/2010 5,506,823 Pablo Victora 1720 720 600.00 535.71 12% 64.29 12% -
24 12/22/2010 13,781,966 Nolberto Leon 1721 721 900.00 803.57 12% 96.43 12% -
25 12/23/2010 16,832,321 Marcos Nava 1722 722 649.99 580.35 12% 69.64 12% -
26 12/27/2010 10,212,739 Jose Peña 1723 723 400.00 357.14 12% 42.86 12% -
27 12/30/2010 8,702,897 Heberto Jose Cepeda 1724 724 750.00 669.64 12% 80.36 12% -
28 12/31/2010 16,048,757 Howal Contreras 1725 725 600.00 535.71 12% 64.29 12% -
29 12/31/2010 ANULADO 1726 726 - 12% - 12% -
TOTALES 15,399.91 11,901.71 12% 1,428.21 1,848.21 12% 221.79

EMPRESA: INVERSIONES CASANOVA IMPORT CA NRO 1

RIF: J-29469298-2

Nro. Factura RIF Nombre o Razón Social (Forma D) Factura Factura Exportaciòn Sujetas Gravadas Alicuota Fiscal Gravadas Alicuota Fiscal
1 1/4/2011 8,697,849Luis Rodriguez 1727 727 550.00 491.07 12% 58.93 12% -
2 1/5/2011 1,684,635Carmen Albona 1728 728 499.99 446.42 12% 53.57 12% -
3 1/7/2011 16,470,405
Juan Martin 1729 729 499.99 446.42 12% 53.57 12% -
4 1/8/2011 7,740,773Tiolindo Gutierrez 1730 730 680.00 607.14 12% 72.86 12% -
5 1/10/2011 5,520,593Jesus Aristigueta 1731 731 400.00 357.14 12% 42.86 12% -
6 1/12/2011 12,440,295
Omar Faria Diaz 1732 732 1,800.00 1,607.14 12% 192.86 12% -
7 1/12/2010 ANULADO 1733 733 - 12% - 12% -
8 1/12/2011 J-30353206-3 Producciones LB CA 1734 734 700.00 12% - 625.00 12% 75.00
9 1/13/2011 10,211,906 Edita Vasquez 1735 735 700.00 625.00 12% 75.00 12% -
10 1/14/2011 3,562,198 Ramon Hernandez 1736 736 449.99 401.78 12% 48.21 12% -
11 1/22/2011 7,856,655 Nestor Urdaneta 1737 737 1,899.99 1,696.42 12% 203.57 12% -
12 1/25/2011 12,712,178 Jhonny Pacheco 1738 738 449.99 401.78 12% 48.21 12% -
13 1/25/2011 10,207,377 Javier Marquez 1739 739 1,899.99 1,696.42 12% 203.57 12% -
14 1/27/2011 15,552,483 Luis Vilchez 1740 740 379.99 339.28 12% 40.71 12% -
15 1/28/2011 16,768,281 Carlos Rodriguez 1741 741 649.99 580.35 12% 69.64 12% -
20 1/31/2011 10,765,682 Nely Carrasco 1742 742 420.00 375.00 12% 45.00 12% -
21 1/31/2011 18,794,680 Marian Magallanes 1743 743 600.00 535.71 12% 64.29 12% -
TOTALES 12,579.92 10,607.07 12% 1,272.85 625.00 12% 75.00

RIF: J-29469298-2

1 2/2/2011 12,913,621 Henry Correa 1744 744 470.00 419.64 12% 50.36 12% -
2 2/4/2011 15,809,312 Reinaldo Marquez 1745 745 600.00 535.71 12% 64.29 12% -
3 2/4/2011 9,166,273 Jorge Briceño 1746 746 400.00 357.14 12% 42.86 12% -
4 2/4/2011 13,746,320 Zoila Torrealba 1747 747 900.00 803.57 12% 96.43 12% -
5 2/5/2011 20,215,137 Jesus Ibarreto 1748 748 299.99 267.85 12% 32.14 12% -
6 2/5/2011 10,030,993 Melisa Garcia 1749 749 400.00 357.14 12% 42.86 12% -
7 2/8/2011 13,976,768 Jorge Rodriguez 1750 750 350.00 312.50 12% 37.50 12% -
8 2/10/2011 11,259,687 Lee Luzardo 1751 751 550.00 491.07 12% 58.93 12% -
9 2/11/2011 7,744,501 Omaira Zabala 1752 752 429.99 383.92 12% 46.07 12% -
10 2/14/2011 5,931,390 Ramon Martinez 1753 753 600.00 535.71 12% 64.29 12% -
11 2/15/2011 15,809,744 Miguel Aguilar 1754 754 400.00 357.14 12% 42.86 12% -
12 2/15/2011 Anulado 1755 755 - 12% - 12% -
13 2/16/2011 7,011,345 Maria Nuñez 1756 756 499.99 446.42 12% 53.57 12% -
14 2/19/2011 13,925,310 Yusmeri Pacheco 1757 757 750.00 669.64 12% 80.36 12% -
15 2/21/2011 20,214,946 Erick Mora 1758 758 649.99 580.35 12% 69.64 12% -
20 2/22/2011 17,332,145 Luis Romero 1759 759 649.99 580.35 12% 69.64 12% -
21 2/22/2011 13,746,952 Charli Coby 1760 760 649.99 580.35 12% 69.64 12% -
22 2/24/2011 Nerio Varela 1761 761 600.00 535.71 12% 64.29 12% -
23 2/26/2011 22,455,381 Albani Hurtado 1762 762 649.99 580.35 12% 69.64 12% -
TOTALES 9,849.91 8,794.56 12% 1,055.35 12% -


RIF: J-29469298-2

1 3/2/2011 10,537,473 Jorge Luis Figueroa 1763 763 499.99 446.42 12% 53.57 12% -
2 3/2/2011 7,741,002 Jesus Ramos 1764 764 420.00 375.00 12% 45.00 12% -
3 3/3/2011 25,609,607 Rafat Khowis 1765 765 1,849.99 1,651.78 12% 198.21 12% -
4 3/4/2011 9,035,314 Jose Hernandez 1766 766 499.99 446.42 12% 53.57 12% -
5 3/4/2011 21,375,111 Yameli Oñate 1767 767 499.99 446.42 12% 53.57 12% -
6 3/10/2011 J-07045318-4 REPUESTOS DOMESTICOS C A 1768 768 700.00 12% - 625.00 12% 75.00
7 3/10/2011 24,894,382 Victor Chirinos 1769 769 569.99 508.92 12% 61.07 12% -
8 3/10/2011 J-29804421-7 INVERSIONES TODO SUPPLY, C.A.) 1770 770 4,299.99 12% - 3,839.28 12% 460.71
9 3/12/2011 18,508,532 Antonio Mosquera 1771 771 600.00 535.71 12% 64.29 12% -
10 3/14/2011 5,715,843 Baivelina Reyes 1772 772 600.00 535.71 12% 64.29 12% -
11 3/15/2011 7,856,401 Nelson Linares 1773 773 499.99 446.42 12% 53.57 12% -
12 3/19/2011 17,882,762 Elvis Torres 1774 774 600.00 535.71 12% 64.29 12% -
13 3/19/2011 15,432,167 Freddy Villareal 1775 775 600.00 535.71 12% 64.29 12% -
14 3/23/2011 J-29377058-0 H & M CONSTRUCCIONES C.A 1776 776 1,950.00 12% - 1,741.07 12% 208.93
15 3/28/2011 81,937,356 Cesar Lambraño 1777 777 600.00 535.71 12% 64.29 12% -
20 3/29/2011 10,600,541 Engri Romero 1778 778 400.00 357.14 12% 42.86 12% -
21 3/29/2011 21,187,025 Yeslisbeth Primero 1779 779 350.00 312.50 12% 37.50 12% -
22 3/29/2011 J-30922620-7 Intercomunal Import c.a 1780 780 39,932.39 12% - 35,653.92 12% 4,278.47
TOTALES 55,472.30 7,669.57 12% 920.35 41,859.27 12% 5,023.11


RIF: J-29469298-2

1 4/1/2011 17,948,716 Randy Montiel 1781 781 480.00 428.57 12% 51.43 12% -
2 4/1/2011 10,213,685 Delia Torres 1782 782 649.99 580.35 12% 69.64 12% -
3 4/4/2011 16,426,480 Yoselin Romero 1783 783 649.99 580.35 12% 69.64 12% -
4 4/4/2011 14,659,478 David Rosales 1784 784 700.00 625.00 12% 75.00 12% -
5 4/5/2011 20,454,327 Petra Lopez 1785 785 600.00 535.71 12% 64.29 12% -
6 4/6/2011 11,254,159 Cesar Garcia 1786 786 2,199.99 1,964.28 12% 235.71 12% -
7 4/7/2011 12,466,450 Rafael Piña 1787 787 700.00 625.00 12% 75.00 12% -
8 4/8/2011 J-070361999 FERRETERIA SAN RAFAEL, C.A.) 1788 788 649.99 12% - 580.35 12% 69.64
9 4/11/2011 21,186,669 Samuel Rondon 1789 789 550.00 491.07 12% 58.93 12% -
10 4/11/2011 16,833,214 Milervi Rojas 1790 790 2,000.00 1,785.71 12% 214.29 12% -
11 4/15/2011 7,858,167 Alberto Lucena 1791 791 499.99 446.42 12% 53.57 12% -
12 4/18/2011 20,941,637 Hipolito Mendoza 1792 792 700.00 625.00 12% 75.00 12% -
13 4/25/2011 16,303,018 Javier Morales 1793 793 600.00 535.71 12% 64.29 12% -
14 4/28/2011 10,205,768 Carlos Flores 1794 794 400.00 357.14 12% 42.86 12% -
TOTALES 9,580.31 12% 1,149.64 580.35 12% 69.64


RIF: J-29469298-2

1 5/2/2011 11,253,581 Dimas Cordero 1795 795 649.99 580.35 12% 69.64 12% -
2 5/3/2011 14,902,665 Eduardo Goitia 1796 796 600.00 535.71 12% 64.29 12% -
3 5/7/2011 17,150,350 Wuillian Toro 1797 797 750.00 669.64 12% 80.36 12% -
4 5/9/2011 137,000 Ramona Padron 1798 798 600.00 535.71 12% 64.29 12% -
5 5/9/2011 22,246,146 Leomer Melendez 1799 799 649.99 580.35 12% 69.64 12% -
6 5/12/2011 J-29544062-6 Planificaciones Técnicas CA 1800 800 2,199.99 12% - 1,964.28 12% 235.71
7 5/12/2011 24,431,561 º 1801 801 649.99 580.35 12% 69.64 12% -
8 5/13/2011 18,945,514 Adolfredo Rodriguez 1802 802 700.00 625.00 12% 75.00 12% -
9 5/21/2011 10,089,364 Gisela Labarca 1803 803 2,100.00 1,875.00 12% 225.00 12% -
10 5/21/2011 20,456,887 Victor Barrios 1804 804 649.99 580.35 12% 69.64 12% -
11 5/23/2011 17,586,181 Marianny Suarez 1805 805 1,149.99 1,026.78 12% 123.21 12% -
12 5/25/2011 5,710,964 Mirta Rodriguez 1806 806 700.00 625.00 12% 75.00 12% -
13 5/25/2011 17,151,882 Mayra Alvarez 1807 807 1,149.99 1,026.78 12% 123.21 12% -
14 5/25/2011 ANULADO 1808 808 - 12% - 12% -
15 5/26/2011 15,402,974 Luis Coronel 1809 809 750.00 669.64 12% 80.36 12% -
16 5/28/2011 13,402,583 Miner Romero 1810 810 1,600.00 1,428.57 12% 171.43 12% -
17 5/28/2011 22,663,274 Fanny Prado 1811 811 1,699.99 1,517.85 12% 182.14 12% -
18 5/30/2011 92,526,117 David Teran 1812 812 700.00 625.00 12% 75.00 12% -
19 5/30/2011 8,700,622 Henrry Avila 1813 813 550.00 491.07 12% 58.93 12% -
20 5/30/2011 7,011,256 Diver Kids Play CA 1814 814 2,199.99 12% - 1,964.28 12% 235.71
TOTALES 13,973.15 12% 1,676.78 3,928.56 12% 471.43

RIF: J-29469298-2

1 6/2/2011 ANULADO 1815 815
2 6/2/2011 ANULADO 1816 816
3 6/2/2011 11,884,172 Jose Villa 1817 817 799.99 714.28 12% 85.71 12% -
4 6/4/2011 12,845,224 Reinaldo Urdaneta 1818 818 400.00 357.14 12% 42.86 12% -
5 6/8/2011 9,195,634 Edelmira de Lugo 1819 819 700.00 625.00 12% 75.00 12% -
6 6/10/2011 8,702,584 Freddy Caridad 1820 820 900.00 803.57 12% 96.43 12% -
7 6/10/2011 15,159,311 Camilo Caldera 1821 821 700.00 625.00 12% 75.00 12% -
8 6/10/2011 4,470,572 Olinto Areñano 1822 822 400.00 357.14 12% 42.86 12% -
9 6/15/2011 8,698,333 Yajaira Salon 1823 823 400.00 357.14 12% 42.86 12% -
10 6/16/2011 10,396,426 David Cordero 1824 824 900.00 803.57 12% 96.43 12% -
11 6/16/2011 11,245,028 Karla Vasquez 1825 825 400.00 357.14 12% 42.86 12% -
12 6/20/2011 11,457,422 Jesus Zarraga 1826 826 700.00 625.00 12% 75.00 12% -
13 6/21/2011 25,817,555 Miguel Fernandez 1827 827 280.00 250.00 12% 30.00 12% -
14 6/21/2011 J-07016738-6 Alfareria Ojeda CA 1828 828 700.00 12% - 625.00 12% 75.00
15 6/25/2011 12,330,053 Yajaira Leal 1829 829 1,199.99 1,071.42 12% 128.57 12% -
16 6/25/2011 J-29922828-1 Fluidos y Servicios CA 1830 830 2,000.00 12% - 1,785.71 12% 214.29
17 6/25/2011 18,945,967 Guelviz Duran 1831 831 600.00 535.71 12% 64.29 12% -
COOPERATIVA SONIDO VIBRACIONES

18 6/25/2011 J-31476169-2 MANTENIMIENTO Y SERVICIO EN GENERAL) 1832 832 2,100.00 12% - 1,875.00 12% 225.00
19 6/25/2011 13,401,772 Jhovani Hernandez 1833 833 6,500.00 5,803.57 12% 696.43 12% -
20 6/29/2011 11,252,304 Alfonzo Pirela 1834 834 1,100.00 982.14 12% 117.86 12% -
21 6/30/2011 12,489,420 Oscar Cuica 1835 835 600.00 535.71 12% 64.29 12% -
22 6/30/2011 J-30922620-7 INTERCOMUNAL IMPORT C.A. 1836 836 40,372.45 12% - 36,046.83 12% 4,325.62
23 6/30/2011 Anulado 1837 837 - 12% - 12% -
TOTALES 61,752.40 14,803.53 12% 1,776.42 40,332.54 12% 4,839.90


RIF: J-29469298-2

1 7/1/2011 ANULADO 1838 838 - 12% - 12% -
2 7/1/2011 14,234,375
Yoleini de Medina 1839 839 700.00 625.00 12% 75.00 12% -
3 7/2/2011 16,832,866
Willian Molina 1840 840 649.99 580.35 12% 69.64 12% -
4 7/4/2011 15,553,563
Nereida Nava 1841 841 649.99 580.35 12% 69.64 12% -
5 7/6/2011 14,951,454
Yuleima Camacho 1842 842 700.00 625.00 12% 75.00 12% -
Auto Servicios Full, Cars Pintura
6 7/7/2011 J-29779600-2 CA 1843 843 4,299.99 12% - 3,839.28 12% 460.71
7 7/7/2011 19,899,051 Keiver Cañizales 1844 844 680.00 607.14 12% 72.86 12% -
8 7/11/2011 23,865,388 Anthony Daniel 1845 845 649.99 580.35 12% 69.64 12% -
9 7/12/2011 17,152,767 Marelis del V. Suarez Suarez 1846 846 700.00 625.00 12% 75.00 12% -
10 7/13/2011 16,048,726 Dinora Primera 1847 847 499.99 446.42 12% 53.57 12% -
11 7/15/2011 13,863,200 Nadia Morillo 1848 848 550.00 491.07 12% 58.93 12% -
12 7/19/2011 81,688,915 Livia Lozano 1849 849 550.00 491.07 12% 58.93 12% -
13 7/19/2011 17,827,012 Maury Torres 1850 850 429.99 383.92 12% 46.07 12% -
14 7/20/2011 15,401,705 Yuslanis Lopez 1851 851 799.99 714.28 12% 85.71 12% -
15 7/22/2011 17,826,221 Dayana Colina 1852 852 2,000.00 1,785.71 12% 214.29 12% -
16 7/22/2011 10,482,541 Yudith Morales 1853 853 649.99 580.35 12% 69.64 12% -
17 7/23/2011 83,378,233 Ludis Ortiz 1854 854 700.00 625.00 12% 75.00 12% -
18 7/26/2011 5,764,521 Victor Marin 1855 855 600.00 535.71 12% 64.29 12% -
19 7/26/2011 16,048,273 Darwin Medina 1856 856 729.99 651.78 12% 78.21 12% -
20 7/26/2011 5,726,699 Glenis Melendez 1857 857 700.00 625.00 12% 75.00 12% -
21 7/26/2011 ANULADO 1858 858 - 12% - 12% -
22 7/29/2011 7,744,078 Jaime Carrasquero 1859 859 390.00 348.21 12% 41.79 12% -
23 7/29/2011 8,699,163 Miguel Guevara 1860 860 900.00 803.57 12% 96.43 12% -
24 7/30/2011 7,844,976 Marisol Ferrer 1861 861 799.99 714.28 12% 85.71 12% -
25 7/30/2011 8,523,456 PEDRO MARIN 1862 862 397.60 355.00 12% 42.60 12% -
26 7/30/2011 7,011,322 JOSE LUIS SANCHEZ 1863 863 137.76 123.00 12% 14.76 12% -
27 7/30/2011 4,659,782 MARIA URRIBARRI 1864 864 323.12 288.50 12% 34.62 12% -
TOTALES 20,188.38 14,186.06 12% 1,702.33 3,839.28 12% 460.71


RIF: J-29469298-2

Nro. Factura RIF Nombre o Razón Social (Forma D) Factura Exportaciòn Sujetas Gravadas Alicuota Fiscal Gravadas Alicuota Fiscal
1 8/1/2011 7,866,040Jose Jacobo 1865 865 600.00 535.71 12% 64.29 12% -
2 8/1/2011 ANULADO 1866 866 - 12% - 12% -
3 8/2/2011 26,018,309 Carlos Alberto Parra 1867 867 550.00 491.07 12% 58.93 12% -
4 8/3/2011 J-29839921-0 Cooperativa Todo Import RS 1868 868 4,429.99 3,955.35 12% 474.64 12% -
5 8/4/2011 11,324,412 Neptaly Gomez 1869 869 299.99 267.85 12% 32.14 12% -
6 8/5/2011 15,674,441 Noendry Bayurel 1870 870 1,199.99 1,071.42 12% 128.57 12% -
7 8/6/2011 5,178,363 Ester Bracho 1871 871 600.00 535.71 12% 64.29 12% -
8 8/6/2011 13,440,567 Rosaelena Gonzalez 1872 872 480.00 428.57 12% 51.43 12% -
9 8/8/2011 16,046,254 Vladimir Vera 1873 873 2,000.00 1,785.71 12% 214.29 12% -
10 8/9/2011 10,206,405 Nelson Amanas 1874 874 1,400.00 1,250.00 12% 150.00 12% -
11 8/9/2011 17,190,135 Wilmer Acosta 1875 875 600.00 535.71 12% 64.29 12% -
12 8/11/2011 5,178,684 Hector Martinez 1876 876 1,699.99 1,517.85 12% 182.14 12% -
13 8/11/2011 8,702,974 Reny Hernandez 1877 877 250.00 223.21 12% 26.79 12% -
14 8/12/2011 15,808,631 Gabriel Hernandez 1878 878 2,000.00 1,785.71 12% 214.29 12% -
15 8/12/2011 7,487,941 Raul Toyo 1879 879 499.99 446.42 12% 53.57 12% -
16 8/15/2011 J-07007475-2 Escuela Las Morochas S C 1880 880 600.00 535.71 12% 64.29 12% -
17 8/15/2011 18,260,854 Renier Bravo 1881 881 649.99 580.35 12% 69.64 12% -
18 8/16/2011 16,046,259 Yeini Vasquez 1882 882 750.00 669.64 12% 80.36 12% -
19 8/18/2011 19,902,981 Danny Leal 1883 883 849.99 758.92 12% 91.07 12% -
20 8/19/2011 15,158,469 Yennifer Cruz 1884 884 649.99 580.35 12% 69.64 12% -
21 8/19/2011 ANULADO 1885 885 - 12% - 12% -
22 8/20/2011 10,191,716 Omar Daza 1886 886 799.99 714.28 12% 85.71 12% -
23 8/20/2011 8,698,313 Gonzalo Antonio Camacaro 1887 887 700.00 625.00 12% 75.00 12% -
24 8/22/2011 V-19576824-9 Ruben G. Vera 1888 888 849.99 758.92 12% 91.07 12% -
25 8/22/2011 5,101,483 Fedelin Becerra 1889 889 250.00 223.21 12% 26.79 12% -
26 8/26/2011 10,206,405 Nelson Amanas 1890 890 250.00 223.21 12% 26.79 12% -
27 8/27/2011 9,848,597 Luis Olivero 1891 891 700.00 625.00 12% 75.00 12% -
28 8/29/2011 J-29779600-2 Auto Servicio Full car Pintura CA 1892 892 1,600.00 12% - 1,428.57 12% 171.43
29 8/30/2011 19,575,718 Geidelyn Garcia 1893 893 499.99 446.42 12% 53.57 12% -
30 8/30/2011 16,046,259 Yeini Vasquez 1894 894 2,100.00 1,875.00 12% 225.00 12% -
31 8/31/2011 12,691,793 Franklin Jose Paez 1895 895 779.99 696.42 12% 83.57 12% -
TOTALES 28,639.84 24,142.72 12% 2,897.13 1,428.57 12% 171.43


RIF: J-29469298-2

1 1896 896 - 12% - 12% -
2 1897 897 - 12% - 12% -
3 1898 898 - 12% - 12% -
4 1899 899 - 12% - 12% -
5 1900 900 - 12% - 12% -
6 9/1/2011 11,451,137 Jose Luis Tovar 1901 901 999.99 892.85 12% 107.14 12% -
7 9/2/2011 19,544,700 Yoendri Soto 1902 902 1,300.00 1,160.71 12% 139.29 12% -
8 9/3/2011 19,043,538 Luz Camargo 1903 903 499.99 446.42 12% 53.57 12% -
9 9/3/2011 12,326,970 Victor Velasquez 1904 904 999.99 892.85 12% 107.14 12% -
10 9/5/2011 8,695,145 Alfredo Valbuena 1905 905 700.00 625.00 12% 75.00 12% -
11 9/6/2011 12,330,453 Yanina Mujica 1906 906 1,800.00 1,607.14 12% 192.86 12% -
15 9/8/2011 19,120,065 Jalfred Bencomo 1907 907 799.99 714.28 12% 85.71 12% -
16 9/9/2011 14,777,027 Segundo Segovia 1908 908 320.00 285.71 12% 34.29 12% -
17 9/10/2011 17,083,105 Luz Guerrero 1909 909 340.00 303.57 12% 36.43 12% -
18 9/12/2011 20,858,347 Emilia Rodriguez Morales 1910 910 540.00 482.14 12% 57.86 12% -
19 9/12/2011 17,648,901 Jormer Carreño 1911 911 900.00 803.57 12% 96.43 12% -
20 9/12/2011 7,871,510 Sorena Rodriguez 1912 912 600.00 535.71 12% 64.29 12% -
21 9/13/2011 26,318,055 Juan Laras 1913 913 700.00 625.00 12% 75.00 12% -
22 9/13/2011 J-31740359-2 Charcuteria y Panificadora El Paraiso CA 1914 914 550.00 12% - 491.07 12% 58.93
23 9/15/2011 11,722,131 Esneida Coromoto Ochoa 1915 915 950.00 848.21 12% 101.79 12% -
24 9/16/2011 11,947,791 Juan Carlos Diaz 1916 916 789.99 705.35 12% 84.64 12% -
25 9/16/2011 14,181,201 Carlos Sanchez 1917 917 2,199.99 1,964.28 12% 235.71 12% -
26 1918 918 - 12% - 12% -
27 9/23/2011 161,860 Rafael Aldila 1919 919 400.00 357.14 12% 42.86 12% -
28 9/23/2011 4,102,817 Gladys Rojas 1920 920 1,800.00 1,607.14 12% 192.86 12% -
29 9/24/2011 7,968,895 Starlyn Villalobos 1921 921 700.00 625.00 12% 75.00 12% -
30 9/24/2011 11,949,886 Paula Lopez 1922 922 649.99 580.35 12% 69.64 12% -
31 9/26/2011 17,820,023 Milixa Laguna 1923 923 999.99 892.85 12% 107.14 12% -
32 9/26/2011 18,795,328 Oscar Jose Mendez 1924 924 799.99 714.28 12% 85.71 12% -
33 9/29/2011 Nestor Pirona 1925 925 390.00 348.21 12% 41.79 12% -
34 9/29/2011 23,765,757 Miguel Muñoz 1926 926 700.00 625.00 12% 75.00 12% -
35 9/30/2011 7,968,895 Starlyn Villalobos 1927 927 700.00 625.00 12% 75.00 12% -
TOTALES

Ventas internas gravadas solo por alícuota general

RIF: J-29469298-2

1 1928 928 - 12% - 12% -
2 1929 929 - 12% - 12% -
3 1930 930 - 12% - 12% -
4 10/1/2011 11,946,929 Maryelin Zabaleta 1931 931 550.00 491.07 12% 58.93 12% -
5 10/1/2011 19,121,092 Jose Pelaez 1932 932 379.99 339.28 12% 40.71 12% -
6 10/3/2011 11,250,152 Jesus Marquez 1933 933 630.00 562.50 12% 67.50 12% -
7 10/5/2011 6,483,015 Jose Arandia 1934 934 1,800.00 1,607.14 12% 192.86 12% -
8 10/6/2011 11,893,549 Yasmin Hernandez 1935 935 3,200.00 2,857.14 12% 342.86 12% -
9 10/7/2011 13,362,071 Rolando Camargo 1936 936 700.00 625.00 12% 75.00 12% -
10 10/10/2011 16,047,070 Henry Pereira 1937 937 400.00 357.14 12% 42.86 12% -
11 10/10/2011 13,863,640 Wilfredo Zabala 1938 938 750.00 669.64 12% 80.36 12% -
15 10/11/2011 7,740,286 Marlene Palencia 1939 939 999.99 892.85 12% 107.14 12% -
16 10/13/2011 17,647,515 Reinaldo Vides 1940 940 900.00 803.57 12% 96.43 12% -
17 10/18/2011 15,158,458 Luis Camacaro 1941 914 379.99 339.28 12% 40.71 12% -
18 10/18/2011 10,210,429 Luis Davila 1942 942 400.00 350.87 12% 49.13 12% -
19 10/19/2011 11,949,348 Yeini Gutierrez 1943 943 2,000.00 1,785.71 12% 214.29 12% -
20 10/19/2011 15,320,633 Karetzi Torrealba 1944 944 1,899.99 1,696.42 12% 203.57 12% -
21 10/20/2011 11,824,486 Vicente Rivas 1945 945 600.00 535.71 12% 64.29 12% -
22 10/22/2011 7,935,281 Deivis Farias 1946 946 799.99 714.28 12% 85.71 12% -
23 10/22/2011 16,535,706 Maria Bastidas 1947 947 750.00 669.64 12% 80.36 12% -
24 10/26/2011 7,822,497 Jose Boscan 1948 948 350.00 312.50 12% 37.50 12% -
25 10/27/2011 5,716,079 Hilario Garcia 1949 949 3,799.99 3,392.85 12% 407.14 12% -
26 10/27/2011 7,104,333 Aura Figueredo 1950 950 6,000.00 5,357.14 12% 642.86 12% -
27 10/28/2011 J-07031019-7 Transamar CA 1951 951 449.99 12% - 401.78 12% 48.21
28 15,602,930 Norelis Leal 1952 952 2,150.00 1,919.64 12% 230.36 12% -
29 10/29/2011 J-29922828-1 Fluidos y Servicios CA 1953 953 2,000.00 12% - 1785.71 12% 214.29
30 10/31/2011 4,663,470 Jorge Gonzalez 1954 954 2,100.00 1,875.00 12% 225.00 12% -
31 1955 955 - 12% - 12% -
32 1956 956 - 12% - 12% -
33 1957 957 - 12% - 12% -
34 1958 958 - 12% - 12% -
TOTALES


RIF: J-29469298-2

1 11/1/2011 12,327,793 Hugo Zambrano 1959 959 2,199.99 1,964.28 12% 235.71 12% -
2 11/1/2011 12,405,229 Ewert Antonio Melean Garcia 1960 960 299.99 267.85 12% 32.14 12% -
3 11/1/2011 16,047,378 Alvi Nava 1961 961 2,199.99 1,964.28 12% 235.71 12% -
4 11/1/2011 13,235,490 Belkys Sanchez 1962 962 499.99 446.42 12% 53.57 12% -
5 11/2/2011 8,698,458 Iris Simanca 1963 963 840.00 750.00 12% 90.00 12% -
6 11/2/2011 16,048,896 Elizabeth Rall 1964 964 2,199.99 1,964.28 12% 235.71 12% -
7 11/2/2011 8,698,458 Iris Simanca 1965 965 2,150.00 1,919.64 12% 230.36 12% -
8 11/3/2011 16,534,569 Glenimar Marquez 1966 966 649.99 580.35 12% 69.64 12% -
9 11/3/2011 14,940,680 Ramon Jose 1967 967 379.99 339.28 12% 40.71 12% -
10 11/4/2011 17,397,234 Jhoan Melendez 1968 968 1,499.99 1,339.28 12% 160.71 12% -
11 11/4/2011 20,456,360 Jose Hernandez 1969 969 1,100.00 982.14 12% 117.86 12% -
15 11/4/2011 13,863,623 Jose Malave 1970 970 1,950.00 1,741.07 12% 208.93 12% -
16 11/4/2011 17,363,121 Juan Fernandez 1971 971 400.00 357.14 12% 42.86 12% -
17 11/5/2011 6,535,653 Alfredo Siriw 1972 972 700.00 625.00 12% 75.00 12% -
18 11/5/2011 ANULADO 1973 973 - 12% - 12% -
19 11/7/2011 12,328,274 Wendy Siri 1974 974 5,199.99 4,642.85 12% 557.14 12% -
20 11/7/2011 1,007,559 Alberto Torres 1975 975 1,400.00 1,250.00 12% 150.00 12% -
21 11/8/2011 1,546,897 Edixon Polanco 1976 976 999.99 892.85 12% 107.14 12% -
22 11/12/2011 13,863,730 Lissbeth Naranja 1977 977 680.00 607.14 12% 72.86 12% -
23 11/12/2011 11,947,347 Yuceli Delgado 1978 978 649.99 580.35 12% 69.64 12% -
24 11/12/2011 13,401,551 Yeini Leones 1979 979 449.99 401.78 12% 48.21 12% -
25 11/12/2011 16,588,489 Jean Carlos Atencio 1980 980 649.99 580.35 12% 69.64 12% -
26 11/12/2011 J-30055805-3 SOS Aldeas Infantiles 1981 981 1,300.00 1,160.71 12% 139.29 12% -
27 11/14/2011 10,212,913 Damaso Hernandez 1982 982 379.99 339.28 12% 40.71 12% -
28 11/14/2011 22,170,089 Jhonatan Lopez 1983 983 499.99 446.42 12% 53.57 12% -
29 11/14/2011 17,621,737 Mariluz Dorante 1984 984 2,199.99 1,964.28 12% 235.71 12% -
30 11/15/2011 21,429,743 Yessica Gonzalez 1985 985 649.99 580.35 12% 69.64 12% -
31 11/15/2011 11,459,854 Roberto Nava 1986 986 350.00 312.50 12% 37.50 12% -
32 11/16/2011 4,061,657 Ender Briceño 1987 987 379.99 339.28 12% 40.71 12% -
33 11/16/2011 7,862,248 Adilia Delgado 1988 988 2,899.99 2,589.28 12% 310.71 12% -
34 11/16/2011 16,304,584 Henrique Briceño 1989 989 849.99 758.92 12% 91.07 12% -
11/16/2011 13,746,946 Douglas Gonzalez 1990 990 600.00 535.71 12% 64.29 12% -
11/17/2011 17,332,136 Doris Graterol 1991 991 1,349.99 1,205.35 12% 144.64 12% -
11/18/2011 7,120,880 Nairobi Roque 1992 992 1,400.00 1,250.00 12% 150.00 12% -
11/19/2011 21,188,967 Ingris Coby 1993 993 750.00 669.64 12% 80.36 12% -
11/19/2011 25,187,667 Magalis Gonzalez 1994 994 649.99 580.35 12% 69.64 12% -
11/19/2011 8,704,765 Yolanda Gonzalez 1995 995 550.00 491.07 12% 58.93 12% -
11/21/2011 14,134,705 Jose Pabolis 1996 996 299.99 267.85 12% 32.14 12% -
11/21/2011 13,449,279 Maria Pineda 1997 997 849.99 758.92 12% 91.07 12% -
11/22/2011 20,216,086 Jose Daniel peña 1998 998 550.00 491.07 12% 58.93 12% -
11/22/2011 17,152,337 Irenes Silva 1999 999 700.00 625.00 12% 75.00 12% -
11/22/2011 17,647,526 Josue Gibura 2000 1000 350.00 312.50 12% 37.50 12% -
11/25/2011 8,023,967 Roman Rivas 2001 1501 2,100.00 1,875.00 12% 225.00 12% -
11/25/2011 7,736,105 Dickson Hernandez 2002 1502 149.99 133.92 12% 16.07 12% -
11/26/2011 25,783,194 Dayana Colmenares 2003 1503 449.99 401.78 12% 48.21 12% -
11/26/2011 15,158,130 Andry Melendez 2004 1504 489.44 437.00 12% 52.44 12% -
11/26/2011 16,632,350 Luis garcias 2005 1505 799.99 714.28 12% 85.71 12% -
11/26/2011 11,549,304 Yudeisy Quijada 2006 1506 250.56 223.71 12% 26.85 12% -
11/28/2011 3,098,918 Reinaldo Alvarez 2007 1507 700.00 625.00 12% 75.00 12% -
11/29/2011 10,087,100 Gustavo Arenas 2008 1508 299.99 267.85 12% 32.14 12% -
11/30/2011 2,771,264 Maria de Vasquez 2009 1509 1,899.99 1,696.42 12% 203.57 12% -
TOTALES 46,249.77 12% 5,549.97 12% -
Total debitos fiscales 5,549.97 pag 2/2

RIF: J-29469298-2

1 12/1/2011 16,169,538 Oscar Guzman 2013 1513 350.00 312.50 12% 37.50 12% -
2 12/1/2011 16,103,600 Gloria Nava 2014 1514 649.99 580.35 12% 69.64 12% -
3 12/2/2011 5,656,168 Linda Leal 2015 1515 849.99 758.92 12% 91.07 12% -
4 12/3/2011 13,131,995 Karl Saez 2016 1516 600.00 535.71 12% 64.29 12% -
5 12/3/2011 21,187,960 Yenifer Vasquez 2017 1517 400.00 357.14 12% 42.86 12% -
6 12/3/2011 Maribel Godoy 2018 1518 999.99 892.85 12% 107.14 12% -
7 12/5/2011 14,511,869 Carlos Atencio 2019 1519 1,300.00 1,160.71 12% 139.29 12% -
8 12/7/2011 19,969,925 Yoandri Rangel 2020 1520 750.00 669.64 12% 80.36 12% -
9 12/8/2011 11,254,348 Luis Mosquera 2021 1521 569.99 508.92 12% 61.07 12% -
10 12/8/2011 11,618,452 Sara Infante 2022 1522 1,600.00 1,428.57 12% 171.43 12% -
11 10/10/2011 11,138,575 Endry La Rosa 2023 1523 1,400.00 1,250.00 12% 150.00 12% -
15 12/12/2011 2,815,583 Ramon Peralta 2024 1524 350.00 312.50 12% 37.50 12% -
16 12/12/2011 10,212,768 Reinaldo Medina 2025 1525 799.99 714.28 12% 85.71 12% -
17 12/13/2011 1,045,230,311 Rosauri Sarmiento 2026 1526 849.99 758.92 12% 91.07 12% -
18 12/14/2011 13,976,942 Arnaldo Reyes 2027 1527 400.00 357.14 12% 42.86 12% -
19 12/14/2011 J-30476719-6 Alimentos Felicia y Michelle 2028 1528 2,399.99 12% - 2,142.85 12% 257.14
20 12/15/2011 J-31274235-6 ASINPECA 2029 1529 449.99 12% - 401.78 12% 48.21
21 12/17/2011 22,143,191 Alfredo Rodriguez 2030 1530 700.00 625.00 12% 75.00 12% -
22 12/17/2011 21,358,359 Maria Rios 2031 1531 849.99 758.92 12% 91.07 12% -
23 12/17/2011 J-29490888-8 COMAGO CA 2032 1532 600.00 12% - 535.71 12% 64.29
24 12/19/2011 17,331,326 Yomaira Cordero 2033 1533 1,400.00 1,250.00 12% 150.00 12% -
25 12/20/2011 16,047,797 Argenis Caldera 2034 1534 550.00 491.07 12% 58.93 12% -
26 12/20/2011 12,458,224 Semari Albornoz 2035 1535 400.00 357.14 12% 42.86 12% -
27 12/21/2011 11,950,226 Katherine Arrieta 2036 1536 700.00 625.00 12% 75.00 12% -
Alcaldia del Municipio Simon
28 12/22/2011 G-20000567-0 Bolivar 2037 1537 799.99 12% - 714.28 12% 85.71
29 12/26/2011 10,211,853 Franklin Perez 2038 1538 400.00 357.14 12% 42.86 12% -
30 12/26/2011 5,725,497 Adan Iguaran 2039 1539 1,800.00 1,607.14 12% 192.86 12% -
31 12/28/2011 13,361,650 Sandra Isea 2040 1540 700.00 625.00 12% 75.00 12% -
32 12/29/2011 13,277,464 Daniel Acevedo 2041 1541 499.99 446.42 12% 53.57 12% -
33 12/30/2011 81,037,051 Clemente Vidal 2042 1542 449.99 401.78 12% 48.21 12% -
34 12/30/2011 J30922620-7 INTERCOMUNAL IMPORT C.A. 2043 1543 34,160.00 12% - 30,500.00 12% 3,660.00
35 12/30/2011 ANULADOS 2044 1544 - 12% - 12% -
36 12/30/2011 ANULADOS 2045 1545 - 12% - 12% -
37 12/30/2011 ANULADOS 2046 1546 12% - 12% -
TOTALES 18,142.76 12% 2,177.13 34,294.62 12% 4,115.35


RIF: J-29469298-2

1 1/3/2012 20,048,688 Yoban Villareal 2047 1547 799.99 714.28 12% 85.71 12% -
2 1/4/2012 15,402,012 Eddis Lopez 2048 1548 499.99 446.42 12% 53.57 12% -
3 1/4/2012 11,248,236 Gregorio Estrada 2049 1549 900.00 803.57 12% 96.43 12% -
4 1/6/2012 16,832,501 Edinson laguna 2050 1550 700.00 625.00 12% 75.00 12% -
5 1/7/2012 15,159,540 Migdalia Melendez 2051 1551 390.00 348.21 12% 41.79 12% -
6 1/10/2012 8,698,971 Estrella Felipa 2052 1552 589.99 526.78 12% 63.21 12% -
7 1/10/2012 15,602,317 Yessi lobo 2053 1553 400.00 357.14 12% 42.86 12% -
8 1/11/2012 7,740,810 Jose Hernandez 2054 1554 379.99 339.28 12% 40.71 12% -
9 1/13/2012 10,208,223 Lisley Mosquera 2055 1555 719.99 642.85 12% 77.14 12% -
10 1/14/2012 24,139,520
Luis Alfredo Moreno 2056 1556 700.00 625.00 12% 75.00 12% -
11 1/16/2012 18,864,961
Luz Dary Giron 2057 1557 700.00 625.00 12% 75.00 12% -
15 1/18/2012 24,432,783
Gloria Maritza Manyoma 2058 1558 700.00 625.00 12% 75.00 12% -
16 1/19/2012 8,696,974Deyanira Lopez 2059 1559 900.00 803.57 12% 96.43 12% -
17 1/21/2012 10,209,538
Jaime Alvarado 2060 1560 799.99 714.28 12% 85.71 12% -
18 ANULADO 2061 1561 - 12% - 12% -
19 1/21/2012 14,659,889 Nancy Melendez 2062 1562 1,199.99 1,071.42 12% 128.57 12% -
20 1/24/2012 18,630,888 Richard Chirinos 2063 1563 799.99 714.28 12% 85.71 12% -
21 1/24/2012 12,732,747 Damelis Gutierrez 2064 1564 299.99 267.85 12% 32.14 12% -
Fundacion Ciudad Universitaria de
22 1/24/2012 J-29546363-4 la COL 2065 1565 4,499.99 12% - 4,017.85 12% 482.14
23 1/26/2012 10,211,711 Maria Mendez 2066 1566 299.99 267.85 12% 32.14 12% -
24 1/27/2012 13,131,235 Mercedes Isea 2067 1567 449.99 401.78 12% 48.21 12% -
25 1/27/2012 19,574,410 Angel Zambrano 2068 1568 280.00 250.00 12% 30.00 12% -
26 1/28/2012 6,048,849 Miguel Narvaez 2069 1569 499.99 446.42 12% 53.57 12% -
TOTALES 11,615.98 12% 1,393.92 4,017.85 12% 482.14


RIF: J-29469298-2

1 2/2/2012 Anulado 2070 1570 12% 12% -
2 2/2/2012 Anulado 2071 1571 12% 12% -
3 2/2/2012 Anulado 2072 1572 12% 12% -
4 2/2/2012 7,868,952 Mileidys Pacheco 2073 1573 750.00 669.64 12% 80.36 12% -
5 2/4/2012 11,946,124 Loraine Valero 2074 1574 270.00 241.07 12% 28.93 12% -
6 2/7/2012 20,249,162 Edward Lopez 2075 1575 1,450.00 1,294.64 12% 155.36 12% -
7 2/8/2012 11,253,278 Cesar Ramirez 2076 1576 2,300.00 2,053.57 12% 246.43 12% -
8 2/9/2012 18,795,834 Yanelis Carvallo 2077 1577 700.00 625.00 12% 75.00 12% -
9 2/9/2012 12,327,412 Uvencio Vallesteros 2078 1578 700.00 625.00 12% 75.00 12% -
10 2/10/2012 7,897,045 Angel Mendez 2079 1579 180.00 160.71 12% 19.29 12% -
11 2/10/2012 12,326,941 Jhonny Muñoz 2080 1580 1,100.00 982.14 12% 117.86 12% -
12 2/11/2012 19,121,133 Malvin Piña 2081 1581 499.99 446.42 12% 53.57 12% -
13 2/13/2012 7,491,860 Agelvis Lopez 2082 1582 700.00 625.00 12% 75.00 12% -
14 2/13/2012 13,745,603 Maribetty Montero 2083 1583 309.99 276.78 12% 33.21 12% -
15 2/14/2012 10,211,971 Carmen Sirit 2084 1584 900.00 803.57 12% 96.43 12% -
16 2/17/2012 14,639,976 Jose G. Gallardo 2085 1585 999.99 892.85 12% 107.14 12% -
17 2/18/2012 8,696,372 Martin Coby 2086 1586 700.00 625.00 12% 75.00 12% -
18 2/18/2012 12,845,012 Sorelis Colina 2087 1587 499.99 446.42 12% 53.57 12% -
19 2/22/2012 11,249,928 Ana Zambrano 2088 1588 2,300.00 2,053.57 12% 246.43 12% -
20 2/22/2012 8,697,523 Fanny Rodriguez 2089 1589 2,199.99 1,964.28 12% 235.71 12% -
21 2/22/2012 24,606,607 Alves de Oliveira 2090 1590 1,199.99 1,071.42 12% 128.57 12% -
22 2/25/2012 11,246,215 Josefina Sangronis 2091 1591 880.00 785.71 12% 94.29 12% -
23 2/28/2012 25,492,057 Maryelis del Valle Marin 2092 1592 700.00 625.00 12% 75.00 12% -
24 2/28/2012 J-29469298-2 Intercomunal Import C.A 2093 1593 23,714.92 12% - 21,174.04 12% 2,540.88
25 2/28/2012 Anulado 2094 1594 - 12% - 12% -
26 Anulado 2095 1595 - 12% - 12% -
TOTALES 42,304.85 16,598.15 12% 1,991.78 21,174.04 12% 2,540.88
-

RIF: J-29469298-2

1 3/1/2012 ANULADA 2096 1596 - 12% - 12% -
2 3/1/2012 ANULADA 2097 1597 - 12% - 12% -
3 3/1/2012 ANULADA 2098 1598 - 12% - 12% -
4 3/1/2012 ANULADA 2099 1599 - 12% - 12% -
5 3/1/2012 ANULADA 2100 1600 - 12% - 12% -
6 3/1/2012 10,210,458 Antonio Leal Rivera 2101 1601 600.00 535.71 12% 64.29 12% -
7 3/3/2012 5,719,963 Victor Castillo 2102 1602 600.00 535.71 12% 64.29 12% -
8 3/4/2012 11,690,416 Nancy Cedeño 2103 1603 579.99 517.85 12% 62.14 12% -
9 3/5/2012 20,622,765 Javier Henry 2104 1604 700.00 625.00 12% 75.00 12% -
10 3/6/2012 9,637,775 Irma Para 2105 1605 849.99 758.92 12% 91.07 12% -
11 3/7/2012 8,704,949 Gustavo Lugo 2106 1606 700.00 625.00 12% 75.00 12% -
15 3/7/2012 14,083,912 Juan Carrasco 2107 1607 1,100.00 982.14 12% 117.86 12% -
16 3/8/2012 Karole Verdu 2108 1608 799.96 714.25 12% 85.71 12% -
17 3/9/2012 5,779,044 Pablo Perez 2109 1609 350.00 312.95 12% 37.05 12% -
18 3/10/2012 2,824,826 Luisa Velarde 2110 1610 999.99 892.85 12% 107.14 12% -
19 3/11/2012 23,439,432 Jesus Muñoz 2111 1611 499.99 446.42 12% 53.57 12% -
20 3/12/2012 16,121,337 Jesus Araujo 2112 1612 750.00 669.64 12% 80.36 12% -
21 3/17/2012 18,341,759 Antoni Bencomo 2113 1613 999.99 892.85 12% 107.14 12% -
22 3/17/2012 20,857,116 Adan sanchez 2114 1614 1,199.99 1,071.42 12% 128.57 12% -
23 3/17/2012 15,187,789 Marisol Castillo 2115 1615 550.00 491.07 12% 58.93 12% -
24 3/17/2012 15,319,015 Jose Rojas 2116 1616 700.00 625.00 12% 75.00 12% -
25 3/17/2012 9,709,767 Nancy de Valero 2117 1617 1,300.00 1,160.71 12% 139.29 12% -
26 3/19/2012 19,970,342 Maryelis Soto 2118 1618 649.99 580.35 12% 69.64 12% -
27 3/19/2012 13,986,285 Johanna Leal 2119 1619 299.99 267.85 12% 32.14 12% -
28 3/20/2012 21,186,574 Mayelin Castillo 2120 1620 700.00 625.00 12% 75.00 12% -
29 3/21/2012 15,311,486 Karina Morales 2121 1621 449.99 401.78 12% 48.21 12% -
30 3/22/2012 J-40021458-0 Tico Motor CA 2122 1622 2,350.00 12% - 2098.21 12% 251.79
31 3/24/2012 10,995,643 Noris Salazar 2123 1623 649.99 580.35 12% 69.64 12% -
32 20,458,529 Rutmcelis Rojas 2124 1624 420.00 375.00 12% 45.00 12% -
33 3/27/2012 15,159,730 Yugeris Guanipas 2125 1625 439.99 392.85 12% 47.14 12% -
34 3/28/2012 24,262,576 Belkys Ferrer 2126 1626 350.00 312.50 12% 37.50 12% -
35 3/29/2012 J-29922828-1 Fluidos y Servicios CA 2127 1627 2,000.00 12% - 1785.71 12% 214.29
36 3/30/2012 10,080,803 Edwin Acosta 2128 1628 400.00 357.14 12% 42.86 12% -
TOTALES 15,750.31 12% 1,890.04 3,883.92 12% 466.07

RIF: J-29469298-2

2 4/2/2012 83,143,022 Francisco Aragon 2130 1630 550.00 491.07 12% 58.93 12% -
3 4/9/2012 4,527,186 Dionel Gonzalez 2131 1631 1,699.99 1,517.85 12% 182.14 12% -
4 4/10/2012 10,209,899 Maria Fuenmayor 2132 1632 649.99 580.35 12% 69.64 12% -
5 4/12/2012 13,372,321 Morelis Caldera 2133 1633 350.00 312.50 12% 37.50 12% -
6 4/13/2012 11,946,890 Alirio Rodriguez 2134 1634 700.00 625.00 12% 75.00 12% -
7 4/14/2012 13,865,058 Dailin martinez 2135 1635 649.99 580.35 12% 69.64 12% -
8 4/17/2012 5,480,021 Maria Alejandra Bastidas 2136 1636 449.99 401.78 12% 48.21 12% -
9 4/18/2012 16,588,710 Ingrid Adan 2137 1637 429.99 383.92 12% 46.07 12% -
10 4/20/2012 81,122,189 Said El Khatib 2138 1638 499.99 446.42 12% 53.57 12% -
11 4/21/2012 J-08030160-9 Protec CA 2139 1639 3,999.99 12% - 3571.42 12% 428.57
15 4/23/2012 21,189,458 Jovanny Tua 2140 1640 600.00 535.71 12% 64.29 12% -
16 4/24/2012 12,330,929 Enoth Leguia 2141 1641 499.99 446.42 12% 53.57 12% -
17 4/25/2012 J-30186874-9 Weseca del Caribe CA 2142 1642 3,449.99 12% - 3080.35 12% 369.64
18 4/25/2012 16,678,684 yenni Muñoz 2143 1643 620.00 553.57 12% 66.43 12% -
19 4/25/2012 18,931,489 Rosa Hernandez 2144 1644 550.00 491.07 12% 58.93 12% -
20 4/28/2012 20,855,688 Yonanmely Quintero 2145 1645 700.00 625.00 12% 75.00 12% -
21 4/30/2012 20,977,254 Daniel Chacin 2146 1646 449.99 401.78 12% 48.21 12% -
22 4/30/2012 25,102,223 Ana Castillo 2147 1647 999.99 892.85 12% 107.14 12% -
23 4/30/2012 Anulados 2148 1648 - 12% - 12% -
24 4/30/2012 Anulados 2149 1649 - 12% - 12% -
25 4/30/2012 Anulados 2150 1650 - 12% - 12% -
TOTALES 18,499.89 9,865.99 12% 1,183.92 6,651.77 12% 798.21


RIF: J-29469298-2


1 5/4/2012 13,131,627 Alexander Garcia 2151 1651 999.99 892.85 12% 107.14 12% -
2 5/5/2012 20,742,965 Geraldin Garcia 2152 1652 700.00 625.00 12% 75.00 12% -
3 5/5/2012 10,791,545 Nellys Navarro 2153 1653 700.00 625.00 12% 75.00 12% -
4 5/7/2012 19,970,110 Yuselin masoud 2154 1654 299.99 267.85 12% 32.14 12% -
5 5/9/2012 17,333,010 Carolina Marin 2155 1655 820.00 732.14 12% 87.86 12% -
6 5/10/2012 13,401,772 Geovany Hernandez 2156 1656 1,499.99 1,339.28 12% 160.71 12% -
7 5/11/2012 22,134,246 Jose Larez 2157 1657 449.99 401.78 12% 48.21 12% -
8 5/11/2012 18,340,850 Antonio Gonzalez 2158 1658 400.00 357.14 12% 42.86 12% -
9 5/12/2012 11,243,853 Julio Gutierrez 2159 1659 700.00 625.00 12% 75.00 12% -
10 5/14/2012 22,134,220 Miguel Vasquez 2160 1660 400.00 357.14 12% 42.86 12% -
11 5/15/2012 11,947,108 Juan Carlos Leal 2161 1661 700.00 625.00 12% 75.00 12% -
15 5/16/2012 14,493,774 Gleinys Nieve 2162 1662 900.00 803.57 12% 96.43 12% -
16 5/18/2012 11,947,963 Eudis Gauna 2163 1663 449.99 401.78 12% 48.21 12% -
17 5/19/2012 11,947,653 Lisbeth Nava 2164 1664 1,499.99 1,339.28 12% 160.71 12% -
18 5/22/2012 10,212,157 Alirio Vasquez 2165 1665 900.00 803.57 12% 96.43 12% -
19 5/22/2012 J-29704597-0 Tequeños Dallas CA 2166 1666 3,999.99 12% - 3571.42 12% 428.57
21 5/26/2012 6,592,191 Yuraima Ruiz 2168 1668 750.00 669.64 12% 80.36 12% -
22 5/26/2012 9,201,904 Eglee de Leal 2169 1669 2,000.00 1,785.71 12% 214.29 12% -
23 5/28/2012 J-30604942-8 Fabri Muebles Ciudad Ojeda 2170 1670 449.99 12% - 401.78 12% 48.21
TOTALES 22,619.91 12,651.73 12% 1,518.21 7,544.62 12% 905.35


RIF: J-29469298-2

1 6/2/2012 Anulado 2171 1671
2 6/2/2012 Anulado 2172 1672
3 6/2/2012 18,827,298 Duglas Duran 2173 1673 750.00 669.64 12% 80.36 12% -
4 6/2/2012 J-31511751-7 PERSEDRICA 2174 1674 2,199.99 12% - 1,964.28 12% 235.71
5 6/4/2012 15,367,727 Guillermo Avila 2175 1675 700.00 625.00 12% 75.00 12% -
6 6/4/2012 11,948,111 Yackelyn Ballestero 2176 1676 999.99 892.85 12% 107.14 12% -
7 6/6/2012 16,969,760 Loren Andrade 2177 1677 600.00 535.71 12% 64.29 12% -
8 6/7/2012 18,258,442 Johan Vilchez 2178 1678 400.00 357.14 12% 42.86 12% -
9 6/7/2012 8,698,306 Edixon Gonzalez 2179 1679 1,499.99 1,339.28 12% 160.71 12% -
10 6/7/2012 3,637,951 Ana Rodriguez 2180 1680 2,300.00 2,053.57 12% 246.43 12% -
11 6/7/2012 14,800,293 Edith Diaz 2181 1681 719.99 642.85 12% 77.14 12% -
12 6/8/2012 7,726,581 Heriberta de Vargas 2182 1682 1,600.00 1,428.57 12% 171.43 12% -
13 6/8/2012 10,214,387 Edgar Castellanos 2183 1683 799.99 714.28 12% 85.71 12% -
14 6/8/2012 24,946,939 Juan Mendoza 2184 1684 1,549.99 1,383.92 12% 166.07 12% -
15 6/8/2012 12,564,589 Yakeline Donaibe 2185 1685 2,199.99 1,964.28 12% 235.71 12% -
16 6/9/2012 10,425,530 Jose Medina 2186 1686 499.99 446.42 12% 53.57 12% -
17 6/15/2012 13,839,617 Abonay Romero 2187 1687 999.99 892.85 12% 107.14 12% -
18 6/15/2012 25,609,460 Victor Moreno 2188 1688 849.99 758.92 12% 91.07 12% -
19 6/18/2012 7,739,881 Antonia Leal 2189 1689 999.99 892.85 12% 107.14 12% -
20 6/19/2012 11,950,448 Danilo Piñero 2190 1690 999.99 892.85 12% 107.14 12% -
21 6/20/2012 7,012,445 Aura de la Concha 2191 1691 350.00 312.50 12% 37.50 12% -
22 6/22/2012 3,948,808 Carmen Morales 2192 1692 700.00 625.00 12% 75.00 12% -
23 6/23/2012 11,946,925 Elvis reyes 2193 1693 350.00 312.50 12% 37.50 12% -
24 6/25/2012 J-31724290-4 Inversiones Mene frio 2194 1694 700.00 12% - 625.00 12% 75.00
26 6/29/2012 13,131,333 Liliana Molina 2196 1696 400.00 357.14 12% 42.86 12% -
27 6/29/2012 19,120,065 Jalfred Bencomo 2197 1697 750.00 669.64 12% 80.36 12% -
28 6/30/2012 19,327,816 Hector mendez 2198 1698 729.99 651.78 12% 78.21 12% -
TOTALES 25,249.87 19,419.54 12% 2,330.34 3,124.99 12% 375.00


RIF: J-29469298-2

1 7/4/2012 4,827,872 Jairo Asis 2201 1701 550.00 491.07 12% 58.93 12% -
2 7/6/2012 22,171,073 Francis Jimenez 2202 1702 750.00 669.64 12% 80.36 12% -
3 7/6/2012 10,205,336 Sonia Rojas 2203 1703 600.00 535.71 12% 64.29 12% -
4 7/7/2012 13,068,560 Yasmeli Jimenes 2204 1704 1,450.00 1,294.64 12% 155.36 12% -
5 7/9/2012 5,102,318 Luisa Ramona Finol 2205 1705 950.00 848.21 12% 101.79 12% -
6 7/10/2012 18,509,381 Eduardo fernandez 2206 1706 649.99 580.35 12% 69.64 12% -
7 7/11/2012 18,508,812 Luz Marina Rojas 2207 1707 480.00 428.57 12% 51.43 12% -
8 7/14/2012 82,009,750 Jose Leguia 2208 1708 350.00 312.50 12% 37.50 12% -
9 7/16/2012 82,007,957 Sergio Ramirez 2209 1709 750.00 669.64 12% 80.36 12% -
10 7/17/2012 10,574,873 Ramon Aparicio 2210 1710 849.99 758.92 12% 91.07 12% -
11 7/19/2012 15,786,686 Yohana Garcia 2211 1711 499.99 446.42 12% 53.57 12% -
15 7/21/2012 23,480,717 Eriannis Isabel Colina 2212 1712 600.00 535.71 12% 64.29 12% -
16 7/23/2012 10,602,325 Francisca Romero 2213 1713 700.00 625.00 12% 75.00 12% -
17 7/23/2012 8,704,794 Alexander padilla 2214 1714 180.00 160.71 12% 19.29 12% -
18 7/25/2012 15,916,925 Eduin Loyo 2215 1715 400.00 357.14 12% 42.86 12% -
19 7/25/2012 7,736,105 Dickson Alberto Hernandez 2216 1716 200.00 178.57 12% 21.43 12% -
20 7/26/2012 12,027,024 Damaris Frias 2217 1717 849.99 758.92 12% 91.07 12% -
21 7/26/2012 11,950,001 Edixon Gomez 2218 1718 670.00 598.21 12% 71.79 12% -
22 7/26/2012 8,701,713 Carlos melendez 2219 1719 1,800.00 1,607.14 12% 192.86 12% -
23 7/27/2012 8,703,199 Wilmer Sulbaran 2220 1720 2,500.00 2,232.14 12% 267.86 12% -
24 7/27/2012 13,863,640 Wilfredo Zabala 2221 1721 1,899.99 1,696.42 12% 203.57 12% -
25 7/30/2012 6,996,236 Natividad Martinez 2222 1722 600.00 535.71 12% 64.29 12% -
26 7/31/2012 16,048,128 Maria Gabriela Estrada 2223 1723 999.99 892.85 12% 107.14 12% -
27 7/31/2012 J-07029409-4 LIBROS Y PAPAELS GALIVEN C.A. 2224 1724 34,769.75 12% - 31,044.42 12% 3,725.33
28 7/31/2012 J-30709453-2 MARCONIS INGENIERIA C.A. 2225 1725 164,542.26 12% - 146,912.73 12% 17,629.53
TOTALES 218,591.90 17,214.19 12% 2,065.70 177,957.15 12% 21,354.86

RIF: J-29469298-2

1 8/1/2012 5,974,002 Jorge Araujo 2226 1726 999.99 892.85 12% 107.14 12% -
2 8/1/2012 1,020,862 Maria Vasquez 2227 1727 400.00 357.14 12% 42.86 12% -
3 8/2/2012 13,363,917 Mayra Luzardo 2228 1728 180.00 160.71 12% 19.29 12% -
4 8/3/2012 19,748,880 Marlene Simanca 2229 1729 999.99 892.85 12% 107.14 12% -
5 8/3/2012 21,180,844 Katiuska Luzena 2230 1730 649.99 580.35 12% 69.64 12% -
6 8/6/2012 20,215,218 Benelitz Berra 2231 1731 849.99 758.92 12% 91.07 12% -
7 8/7/2012 6,535,794 Consuelo Leal 2232 1732 2,500.00 2,232.14 12% 267.86 12% -
8 8/8/2012 11,249,759 Jose G Chirinos 2233 1733 400.00 357.14 12% 42.86 12% -
9 8/9/2012 7,856,967 Iraida Lugo 2234 1734 799.99 714.28 12% 85.71 12% -
10 8/10/2012 13,840,346 Jose Torrealba 2235 1735 900.00 803.57 12% 96.43 12% -
11 8/11/2012 13,210,458 Yasmin Escaray 2236 1736 499.99 446.42 12% 53.57 12% -
15 8/13/2012 11,249,827 Merly Chirinos 2237 1737 2,500.00 2,232.14 12% 267.86 12% -
16 8/13/2012 9,639,091 Gregorio Riera 2238 1738 180.00 160.71 12% 19.29 12% -
17 8/16/2012 7,857,025 Francisca Rincon 2239 1739 2,399.99 2,142.85 12% 257.14 12% -
18 8/16/2012 12,826,451 Ninon Briceño 2240 1740 400.00 357.14 12% 42.86 12% -
19 8/16/2012 12,845,429 Alirio Barreto 2241 1741 379.99 339.28 12% 40.71 12% -
20 8/20/2012 19,121,838 Ivis Montero 2242 1742 2,399.99 2,142.85 12% 257.14 12% -
21 8/21/2012 10,213,530 Rita Graterol 2243 1743 799.99 714.28 12% 85.71 12% -
22 8/22/2012 8,696,372 Martin Coby 2244 1744 480.00 428.57 12% 51.43 12% -
23 8/23/2012 25,609,460 Tito Garcia 2245 1745 999.99 892.85 12% 107.14 12% -
24 8/23/2012 10,250,024 Mario Quintero 2246 1746 400.00 357.14 12% 42.86 12% -
25 8/23/2012 J-30506513-6 Cauchera la "P" C.A 2247 1747 2,350.00 12% - 2,098.21 12% 251.79
26 8/24/2012 15,591,643 Griselda Olmos 2248 1748 799.99 714.28 12% 85.71 12% -
27 8/25/2012 2,771,684 Pedro Gomez 2249 1749 400.00 357.14 12% 42.86 12% -
28 8/25/2012 8,521,425 Diego Casanova 2250 1750 1,800.00 1,607.14 12% 192.86 12% -
29 8/28/2012 18,979,083 Jhoan Reyes 2251 1751 750.00 669.64 12% 80.36 12% -
30 8/30/2012 7,973,589 Jose Diaz 2252 1752 799.99 714.28 12% 85.71 12% -
31 8/31/2012 19,377,185 Pedro Escobar 2253 1753 350.00 312.50 12% 37.50 12% -
32 8/31/2012 17,331,056 Luz Mary Montero 2254 1754 330.00 294.64 12% 35.36 12% -
TOTALES 22,633.80 12% 2,716.06 2,098.21 12% 251.79
RIF: J-29469298-2

1 9/1/2012 Anulado 2255 1755 - 12% - 12% -
2 9/1/2012 Anulado 2256 1756 - 12% - 12% -
3 9/1/2012 7,860,359 Pablo Blanco 2257 1757 750.00 669.64 12% 80.36 12% -
4 9/3/2012 15,412,767 Nery Rico 2258 1758 750.00 669.64 12% 80.36 12% -
5 9/4/2012 18,258,461 Deinnith Bernal 2259 1759 740.00 660.71 12% 79.29 12% -
6 9/6/2012 7,665,475 Alirio Ramirez 2260 1760 700.00 625.00 12% 75.00 12% -
7 9/8/2012 5,722,071 Freddy Almarza 2261 1761 460.00 410.71 12% 49.29 12% -
8 9/11/2012 14,266,247 Michele Scavo 2262 1762 600.00 535.71 12% 64.29 12% -
9 9/12/2012 81,122,665 Jose Vecino 2263 1763 799.99 714.28 12% 85.71 12% -
10 9/13/2012 5,179,191 Perecino Luz 2264 1764 299.96 267.82 12% 32.14 12% -
11 9/13/2012 9,035,635 Maritza de Maia 2265 1765 4,800.00 4,285.71 12% 514.29 12% -
15 9/14/2012 12,330,714 Carlos Chaviel 2266 1766 999.99 892.85 12% 107.14 12% -
16 9/14/2012 12,330,905 Jose Higuera 2267 1767 499.99 446.42 12% 53.57 12% -
17 9/14/2012 4,747,650 Luz Maritza Añez 2268 1768 480.00 428.57 12% 51.43 12% -
18 9/14/2012 5,726,248 Delia Rubio 2269 1769 700.00 625.00 12% 75.00 12% -
19 9/14/2012 14,582,462 Adelsa Paez 2270 1770 1,800.00 1,607.14 12% 192.86 12% -
20 9/14/2012 22,372,043 Yasmeira Chacon 2271 1771 1,199.99 1,071.42 12% 128.57 12% -
21 9/15/2012 10,974,754 Jose reyes 2272 1772 299.99 267.85 12% 32.14 12% -
22 9/21/2012 5,502,707 Mary Sulbaran 2273 1773 1,199.99 1,071.42 12% 128.57 12% -
23 9/24/2012 17,333,904 Herdys Corona 2274 1774 799.99 714.28 12% 85.71 12% -
24 9/26/2012 17,204,292 Yoleida barrios 2275 1775 700.00 625.00 12% 75.00 12% -
25 9/27/2012 10,207,061 Edixon Chirinos 2276 1776 600.00 535.71 12% 64.29 12% -
26 9/29/2012 18,793,488 Erika Mavarez 2277 1777 550.00 491.07 12% 58.93 12% -
27 9/29/2012 18,793,488 Erika Mavarez 2277 1777 550.00 491.07 12% 58.93 12% -
TOTALES 20,279.86 18,107.02 12% 2,172.84 12% -

RIF: J-29469298-2

1 10/2/2012 7,742,864 Freddy Almarza 2278 1778 400.00 357.14 12% 42.86 12% -
2 10/3/2012 18,793,213 Yuraini Gallardo 2279 1779 900.00 803.57 12% 96.43 12% -
3 10/3/2012 17,151,559 Elsomarth Suarez 2280 1780 970.00 866.07 12% 103.93 12% -
4 10/3/2012 V-7860595-9 Jose Rodriguez 2281 1781 1,699.99 1,517.85 12% 182.14 12% -
5 10/3/2012 7,011,326 Marisol erez 2282 1782 2,000.00 1,785.71 12% 214.29 12% -
6 10/3/2012 12,621,331 Antonio Carriso 2283 1783 1,699.99 1,517.85 12% 182.14 12% -
7 10/4/2012 14,902,908 Yelimar Gutierrez 2284 1784 1,600.00 1,428.57 12% 171.43 12% -
8 10/6/2012 J-31390239-0 Distribuidora El Aleman C.A 2285 1785 499.99 12% - 446.42 12% 53.57
9 10/13/2012 25,946,954 Jesus Zapata 2286 1786 649.99 580.35 12% 69.64 12% -
10 10/13/2012 18,944,800 Adrian Mendoza 2287 1787 1,499.99 1,339.28 12% 160.71 12% -
11 10/15/2012 9,637,775 Alma Parra 2288 1788 1,300.00 1,160.71 12% 139.29 12% -
15 10/16/2012 11,946,433 Barucha Rodriguez 2289 1789 499.99 446.42 12% 53.57 12% -
16 10/19/2012 24,432,526 Junior Esclona 2290 1790 999.99 892.85 12% 107.14 12% -
17 10/20/2012 13,363,917 Maira Luzardo 2291 1791 180.00 160.71 12% 19.29 12% -
18 10/22/2012 11,251,499 Jose Oliva 2292 1792 499.99 446.42 12% 53.57 12% -
19 10/26/2012 12,328,500 Yanelys Revilla 2293 1793 1,600.00 1,428.57 12% 171.43 12% -
20 10/27/2012 962,006 Ernesto Sierralta 2294 1794 480.00 428.57 12% 51.43 12% -
21 10/29/2012 20,743,328 Kimberly Vasquez 2295 1795 499.99 446.42 12% 53.57 12% -
22 10/29/2012 J-29736628-8 Colon Gourmet 2296 1796 530.00 12% - 473.21 12% 56.79
23 10/30/2012 13,130,489 Jose Querales 2297 1797 460.00 410.71 12% 49.29 12% -
24 10/31/2012 11,701,572 Yormis Quevedo 2298 1798 849.99 758.92 12% 91.07 12% -
TOTALES 19,819.88 16,776.69 12% 2,013.20 919.63 12% 110.36


RIF: J-29469298-2

11/1/2012 ANULADO 2299 1799
11/1/2012 ANULADO 2300 1800
1 11/1/2012 J-31646542-0 Metal Mecanica y Precision CA 2301 1801 3,799.99 12% - 3392.85 12% 407.14
2 11/2/2012 18,258,658 Eduardo Figueroa 2302 1802 400.00 357.14 12% 42.86 12% -
3 11/5/2012 11,258,728 Nelson Henriquez 2303 1803 579.99 517.85 12% 62.14 12% -
4 11/5/2012 15,402,834 Alexander Acosta 2304 1804 499.99 446.42 12% 53.57 12% -
5 11/7/2012 17,826,497 Victor Suarez 2305 1805 749.88 669.54 12% 80.34 12% -
6 11/8/2012 7,742,864 Freddy Almarza 2306 1806 449.99 401.78 12% 48.21 12% -
7 11/9/2012 8,704,312 Claudio Perozo 2307 1807 519.99 464.28 12% 55.71 12% -
8 11/9/2012 18,341,566 Miguel Rangel 2308 1808 299.99 267.85 12% 32.14 12% -
9 11/12/2012 10,997,595 Robert Vera 2309 1809 449.99 401.78 12% 48.21 12% -
10 11/13/2012 12,844,680 Yasmira Riera 2310 1810 2,700.00 2,410.71 12% 289.29 12% -
11 11/14/2012 11,248,828 Alexis Colina 2311 1811 449.99 401.78 12% 48.21 12% -
15 11/16/2012 5,179,198 Marcial Mejias 2312 1812 400.00 357.14 12% 42.86 12% -
16 11/17/2012 20,855,184 Darvin Aguilar 2313 1813 499.99 446.42 12% 53.57 12% -
17 11/19/2012 10,214,713 Nidian Medina 2314 1814 849.99 758.92 12% 91.07 12% -
18 11/24/2012 4,015,631 Julio Guadama 2315 1815 499.99 446.42 12% 53.57 12% -
19 11/27/2012 12,656,851 Ricardo Guzman 2316 1816 849.99 758.92 12% 91.07 12% -
20 11/28/2012 18,864,196 Albis del Carmen Silva 2317 1817 1,600.00 1,428.57 12% 171.43 12% -
21 11/28/2012 5,101,483 Fedeliuda Geenna 2318 1818 3,400.00 3,035.71 12% 364.29 12% -
22 11/28/2012 3,454,502 Wilson Chirino 2319 1819 999.99 892.85 12% 107.14 12% -
23 11/28/2012 25,817,723 Maryoli Ochoa 2320 1820 600.00 535.71 12% 64.29 12% -
24 11/29/2012 3,270,770 Carmen Fonseca 2321 1821 600.00 535.71 12% 64.29 12% -
25 11/30/2012 19,969,949 Jose Ramo 2322 1822 350.00 312.50 12% 37.50 12% -
TOTALES 21,549.75 15,848.00 12% 1,901.76 3,392.85 12% 407.14


RIF: J-29469298-2

1 12/3/2012 Anulado 2323 1823 - 12% - 12% -
2 12/3/2012 Anulado 2324 1824 - 12% - 12% -
3 12/3/2012 5,717,092 Ender Rodriguez 2325 1825 550.00 491.07 12% 58.93 12% -
4 12/3/2012 7,863,689 Esmeira de Fernandez 2326 1826 900.00 803.57 12% 96.43 12% -
5 12/3/2012 5,727,099 Ana Cortez 2327 1827 3,500.00 3,125.00 12% 375.00 12% -
6 12/4/2012 13,129,649 Landry Mata 2328 1828 700.00 625.00 12% 75.00 12% -
7 12/4/2012 17,647,117 Josue Sanchez 2329 1829 950.00 848.21 12% 101.79 12% -
8 12/5/2012 16,586,504 Leidys Martinez 2330 1830 799.99 714.28 12% 85.71 12% -
9 12/5/2012 16,831,210 Yanny Lopez 2331 1831 1,300.00 1,160.71 12% 139.29 12% -
10 12/6/2012 19,750,975 Francis Parra 2332 1832 400.00 357.14 12% 42.86 12% -
11 12/6/2012 12,844,696 Felipe Valera 2333 1833 770.00 687.50 12% 82.50 12% -
15 12/7/2012 7,011,235 Edgardo Portillo 2334 1834 499.99 446.42 12% 53.57 12% -
16 12/8/2012 11,700,262 Ruby Guillen 2335 1835 1,400.00 1,250.00 12% 150.00 12% -
17 12/12/2012 12,845,273 Javier Rodriguez 2336 1836 799.99 714.28 12% 85.71 12% -
18 12/13/2012 20,457,504 Vanessa Nava 2337 1837 900.00 803.57 12% 96.43 12% -
19 12/15/2012 20,576,466 Kelia Caraballo 2338 1838 799.99 714.28 12% 85.71 12% -
20 12/17/2012 13,022,727 Alvaro Leal 2339 1839 1,499.99 1,339.28 12% 160.71 12% -
21 12/19/2012 8,698,302 Jhovany Espina 2340 1840 1,699.99 1,517.85 12% 182.14 12% -
22 12/19/2012 25,183,072 Dional Mato 2341 1841 900.00 803.57 12% 96.43 12% -
23 12/20/2012 12,045,345 Rafael Cstellano 2342 1842 799.99 714.28 12% 85.71 12% -
24 12/20/2012 12,713,102 Mariem Sarmiento 2343 1843 3,599.99 3,214.28 12% 385.71 12% -
25 12/21/2012 7,673,886 Yoleida Zerpa 2344 1844 900.01 803.58 12% 96.43 12% -
26 12/21/2012 10,236,903 Rigoberto Zerpa 2345 1845 3,400.00 3,035.71 12% 364.29 12% -
27 12/22/2012 12,389,935 Lianys Escalona 2346 1846 1,400.00 1,250.00 12% 150.00 12% -
28 12/22/2012 7,844,001 Maribel Nava 2347 1847 3,000.00 2,678.57 12% 321.43 12% -
29 12/22/2012 8,699,615 Wladimir Gutierrez 2348 1848 4,400.00 3,928.57 12% 471.43 12% -
30 12/22/2012 19,121,065 Keila Caripa 2349 1849 7,200.00 6,428.57 12% 771.43 12% -
31 12/23/2012 10,210,204 Georgina Valderrama 2350 1850 900.00 803.57 12% 96.43 12% -
32 12/26/2012 11,946,247 Yarelis Matos 2351 1851 4,139.99 3,696.42 12% 443.57 12% -
33 12/26/2012 21,189,651 Geraldo Santos 2352 1852 4,299.99 3,839.28 12% 460.71 12% -
34 12/28/2012 7,835,438 Jose Mercedes Rojas 2353 1853 6,000.00 5,357.14 12% 642.86 12% -
35 12/29/2012 5,717,118 Gustavo Castillo 2354 1854 5,800.00 5,178.57 12% 621.43 12% -
TOTALES 64,209.90 57,330.27 12% 6,879.63 12% -


RIF: J-29469298-2

1 1/4/2013 Anulado 2355 1855
2 1/4/2013 12,845,006 Jose Zabala 2356 1856 499.99 446.42 12% 53.57 12% -
3 1/4/2013 9,923,281 Jose Ulacio 2357 1857 1,699.99 1,517.85 12% 182.14 12% -
4 1/8/2013 7,691,280 Valmore Perez 2358 1858 2,300.00 2,053.57 12% 246.43 12% -
5 1/11/2013 19,121,703 Darvis Montero 2359 1859 900.00 803.57 12% 96.43 12% -
6 1/14/2013 19,970,743 Anibal Fermin 2360 1860 799.99 714.28 12% 85.71 12% -
7 1/17/2013 J-30612186-2 Bohai Drilling Services Venezuela S.A 2361 1861 4,400.00 12% - 3,928.57 12% 471.43
9 1/18/2013 5,494,243 Alirio Chavez 2363 1863 700.00 625.00 12% 75.00 12% -
10 1/26/2013 14,234,375 Yoleini de Medina 2364 1864 6,300.00 5,625.00 12% 675.00 12% -
11 1/31/2013 19,119,562 Rosa Viriginia Espinoza 2365 1865 1,300.00 1,160.71 12% 139.29 12% -
12 1/31/2013 J-29351999-3 Multitienda E y R C.A 2366 1866 750.00 12% - 669.64 12% 80.36
TOTALES 20,849.95 12,946.40 12% 1,553.57 5,669.63 12% 680.36


RIF: J-29469298-2

1 2/2/2013 Anulado 2367 1867
2 2/2/2013 Anulado 2368 1868
3 2/2/2013 26,201,206 Suly Pinto 2369 1869 1,800.00 1,607.14 12% 192.86 12% -
4 2/4/2013 19,506,816 Gerardo Duarte 2370 1870 750.00 669.64 12% 80.36 12% -
5 2/5/2013 11,950,677 Gustavo Gutierrez 2371 1871 700.00 625.00 12% 75.00 12% -
6 2/7/2013 15,410,406 Fernando Carvajal 2372 1872 799.99 714.28 12% 85.71 12% -
7 2/7/2013 24,990,708 Jose Paredes 2373 1873 744.99 665.17 12% 79.82 12% -
8 2/8/2013 7,012,568 Edixon Castellano 2374 1874 750.00 669.64 12% 80.36 12% -
9 2/9/2013 7,791,643 Alicia de Lopez 2375 1875 1,349.99 1,205.35 12% 144.64 12% -
10 2/9/2013 7,739,934 Regino Borges 2376 1876 1,300.00 1,160.71 12% 139.29 12% -
11 2/9/2013 18,944,442 Enmanuel Rosas 2377 1877 99.99 89.28 12% 10.71 12% -
12 2/15/2013 16,303,370 Pablo Perdomo 2378 1878 1,300.00 1,160.71 12% 139.29 12% -
13 2/15/2013 18,260,082 Junior Vargas 2379 1879 400.11 357.24 12% 42.87 12% -
14 2/16/2013 19,618,140 Ambrocio Cueva 2380 1880 900.00 803.57 12% 96.43 12% -
15 2/16/2013 3,446,474 Maritza de Gomez 2381 1881 1,199.99 1,071.42 12% 128.57 12% -
16 2/16/2013 Anulado 2382 1882 - 12% - 12% -
17 2/16/2013 Anulado 2383 1883 - 12% - 12% -
18 2/18/2013 10,601,813 Jorge Roberty 2384 1884 299.99 267.85 12% 32.14 12% -
19 2/18/2013 10,212,453 Endro Garcia 2385 1885 99.99 89.28 12% 10.71 12% -
20 2/19/2013 14,236,145 Antonio Suarez 2386 1886 900.00 803.57 12% 96.43 12% -
21 2/20/2013 17,994,619 Daniel Mora 2387 1887 499.99 446.42 12% 53.57 12% -
22 2/21/2013 17,189,937 Chantal Gomez 2388 1888 1,199.99 1,071.42 12% 128.57 12% -
23 2/22/2013 11,661,167 Darcida Aguirre 2389 1889 1,400.00 1,250.00 12% 150.00 12% -
24 2/23/2013 17,585,136 Aracelis Rodriguez 2390 1890 2,100.00 1,875.00 12% 225.00 12% -
25 2/25/2013 4,523,253 Maria Padron 2391 1891 1,199.99 1,071.42 12% 128.57 12% -
26 2/25/2013 18,734,294 Iglesia Morada de Gloria 2392 1892 1,349.99 1,205.35 12% 144.64 12% -
27 2/26/2013 24,605,403 Ida Perez 2393 1893 1,499.99 1,339.28 12% 160.71 12% -
TOTALES 22,644.99 20,218.74 12% 2,426.25 12%


RIF: J-29469298-2

1 01-03-2013 Anulado 2394 1894 - 12% - 12% -
2 01-03-2013 Anulado 2395 1895 - 12% - 12% -
3 01-03-2013 Anulado 2396 1896 - 12% - 12% -
4 01-03-2013 Anulado 2397 1897 - 12% - 12% -
5 01-03-2013 Anulado 2398 1898 - 12% - 12% -
6 01-03-2013 Anulado 2399 1899 - 12% - 12% -
7 01-03-2013 Anulado 2400 1900 - 12% - 12% -
8 3/1/2013 13,332,228 Jose Valero 2401 1901 499.99 446.42 12% 53.57 12% -
10 3/5/2013 5,632,125 Pedro Perez 2403 1903 900.00 803.57 12% 96.43 12% -
11 3/11/2013 22,366,271 Josenia Morillo 2404 1904 1,899.99 1,696.42 12% 203.57 12% -
12 3/12/2013 20,454,890 Yonathan canelon 2405 1905 1,600.00 1,428.57 12% 171.43 12% -
13 3/13/2013 7,744,429 Luis Caraballo 2406 1906 2,500.00 2,232.14 12% 267.86 12% -
14 3/13/2013 17,425,304 Yohander Gonzalez 2407 1907 1,499.99 1,339.28 12% 160.71 12% -
15 3/13/2013 9,136,459 Richard Pernalette 2408 1908 359.99 321.42 12% 38.57 12% -
16 3/13/2013 3,452,076 Gilberto Collazo 2409 1909 1,100.00 982.14 12% 117.86 12% -
17 3/14/2013 7,487,941 Raul Toyo 2410 1910 499.99 446.42 12% 53.57 12% -
18 3/15/2013 20,582,804 Yanelin Palencia 2411 1911 379.99 339.28 12% 40.71 12% -
19 3/16/2013 11,248,264 Marlene Colmenares 2412 1912 1,600.00 1,428.57 12% 171.43 12% -
20 3/16/2013 13,418,890 Nelson Atencio 2413 1913 1,199.99 1,071.42 12% 128.57 12% -
21 3/18/2013 15,810,008 Maria Gallardo 2414 1914 1,499.99 1,339.28 12% 160.71 12% -
22 3/19/2013 J-30449844-6 Transporte y Servicio Ritman C.A 2415 1915 2,199.99 12% - 1,964.28 12% 235.71
23 3/20/2013 7,742,307 Eligio Rivero 2416 1916 1,199.99 1,071.42 12% 128.57 12% -
24 3/20/2013 13,130,605 Diujana Castellano 2417 1917 190.00 169.64 12% 20.36 12% -
25 3/21/2013 16,831,831 Mario Jimenez 2418 1918 4,200.00 3,750.00 12% 450.00 12% -
26 3/22/2013 18,682,882 Magleidys Pirela 2419 1919 2,399.99 2,142.85 12% 257.14 12% -
TOTALES 26,629.89 21,812.41 12% 2,617.49 1,964.28 12% 235.71


RIF: J-29469298-2

1 4/1/2013 5,791,106Maria A. Montilla 2420 1920 4,699.99 4,196.42 12% 503.57 12% -
2 4/2/2013 25,700,806
Maria Molina 2421 1921 2,100.00 1,875.00 12% 225.00 12% -
3 4/2/2013 21,186,208
Marly Gonzalez 2422 1922 1,699.99 1,517.85 12% 182.14 12% -
4 4/4/2013 4,241,522Duilio Jimenez 2423 1923 1,300.00 1,160.71 12% 139.29 12% -
5 4/4/2013 7,863,544Haidy Vargas 2424 1924 400.00 357.14 12% 42.86 12% -
6 4/5/2013 14,493,446
Franklin Abreu 2425 1925 999.99 892.85 12% 107.14 12% -
7 4/5/2013 6,572,711Jose Rondon 2426 1926 2,100.00 1,875.00 12% 225.00 12% -
8 4/8/2013 4,106,730Domingo Luciano 2427 1927 1,999.20 1,785.00 12% 214.20 12% -
9 4/9/2013 14,777,475
Kuis Garcia 2428 1928 3,599.99 3,214.28 12% 385.71 12% -
10 4/9/2013 14,266,711
Maribel Gonzalez 2429 1929 1,100.00 982.14 12% 117.86 12% -
11 4/10/2013 19,846,210
Ana Escobar 2430 1930 1,149.99 1,026.78 12% 123.21 12% -
12 4/10/2013 13,361,037
Nairobis Pernalete 2431 1931 2,000.00 1,785.71 12% 214.29 12% -
13 4/11/2013 14,777,487
Cruz Vargas 2432 1932 400.00 357.14 12% 42.86 12% -
14 4/15/2013 10,205,570
Jose Mateus 2433 1933 1,499.99 1,339.28 12% 160.71 12% -
15 4/15/2013 5,709,693Irma R. Medina 2434 1934 2,300.00 2,053.57 12% 246.43 12% -
16 4/15/2013 10,213,613
Eudi Carrasco 2435 1935 2,000.00 1,785.71 12% 214.29 12% -
17 4/16/2013 13,841,273
Domingo Quero 2436 1936 2,399.99 2,142.85 12% 257.14 12% -
18 4/16/2013 15,401,427
Kely Pulgar 2437 1937 2,399.99 2,142.85 12% 257.14 12% -
19 4/16/2013 ANULADO 2438 1938 - 12% - 12% -
20 4/17/2013 J-07059027-3 Bar Restaurant King House CA 2439 1939 5,300.00 12% - 4,732.14 12% 567.86
21 4/18/2013 10,213,285 Maria Gonzalez 2440 1940 1,400.00 1,250.00 12% 150.00 12% -
22 4/20/2013 13,976,251 Ender Sanchez 2441 1941 1,499.99 1,339.28 12% 160.71 12% -
23 4/22/2013 14,482,816
Mery Gonzalez 2442 1942 299.99 267.85 12% 32.14 12% -
24 4/23/2013 8,716,243Jose Olivares 2443 1943 1,300.00 1,160.71 12% 139.29 12% -
25 4/24/2013 15,210,789
Libia Ruiz 2444 1944 3,999.99 3,571.42 12% 428.57 12% -
26 4/25/2013 12,401,652
Yeixy Nava 2445 1945 3,599.99 3,214.28 12% 385.71 12% -
27 4/26/2013 11,948,575
Juan Lopez 2446 1946 999.99 892.85 12% 107.14 12% -
28 4/27/2013 7,864,995Argelia Guerrero 2447 1947 2,399.99 2,142.85 12% 257.14 12% -
29 4/27/2013 14,493,119
Jose Peña 2448 1948 1,650.00 1,473.21 12% 176.79 12% -
30 4/29/2013 ANULADO 2449 1949 - 12% - 12% -
31 4/29/2013 J-29718888-6 Ojeda Movil Celular CA 2450 1950 7,999.99 12% - 7,142.85 12% 857.14
TOTALES 64,599.05 45,802.73 12% 5,496.33 11,874.99 12% 1,425.00

RIF: J-29469298-2

1 5/6/2013 Anulado 2451 1951
2 5/6/2013 Anulado 2452 1952
3 5/6/2013 15,319,959 Yasmely Medina 2453 1953 1,800.00 1,607.14 12% 192.86 12% -
4 5/8/2013 2,884,778 Eduardo Camacaro 2454 1954 630.00 562.50 12% 67.50 12% -
5 5/8/2013 5,978,190 Santos Cortes 2455 1955 2,300.00 2,053.57 12% 246.43 12% -
6 5/10/2013 17,334,963 Lisbeth Lujano 2456 1956 1,300.00 1,160.71 12% 139.29 12% -
7 5/13/2013 12,328,145 Eddy Leones 2457 1957 1,199.99 1,071.42 12% 128.57 12% -
8 5/13/2013 7,424,083 Marelis Suarez Araujo 2458 1958 2,100.56 1,875.50 12% 225.06 12% -
9 5/14/2013 6,535,419 Jose D. montero 2459 1959 1,199.99 1,071.42 12% 128.57 12% -
10 5/15/2013 18,150,987 Marisol Bastidas 2460 1960 1,849.99 1,651.78 12% 198.21 12% -
11 5/16/2013 8,700,242 Ivon Olivares 2461 1961 1,390.00 1,241.07 12% 148.93 12% -
12 5/17/2013 10,212,913 Damaso Hernandez 2462 1962 2,249.99 2,008.92 12% 241.07 12% -
13 5/20/2013 19,506,229 Tibisay Barriento 2463 1963 2,199.99 1,964.28 12% 235.71 12% -
14 5/25/2013 5,712,505 Javier Bastidas 2464 1964 1,400.00 1,250.00 12% 150.00 12% -
15 5/25/2013 Distribuidora y Charcuteria Mi Encanto CA 2465 1965 1,699.99 12% - 1,517.85 12% 182.14
16 5/29/2013 25,599,557 Rosa Contreras 2466 1966 2,500.00 2,232.14 12% 267.86 12% -
17 5/30/2013 13,209,832 Osmaira Mavarez 2467 1967 1,650.00 1,473.21 12% 176.79 12% -
TOTALES 21,223.66 12% 2,546.84 1,517.85 12% 182.14

RIF: J-29469298-2

1 6/3/2013 Anulado 2468 1968
2 6/3/2013 Anulado 2469 1969
3 6/3/2013 Anulado 2470 1970
4 6/3/2013 3,446,843 Ramon Rodriguez 2471 1971 1,300.00 1,160.71 12% 139.29 12% -
5 6/3/2013 20,859,685 Eiyeilin Nava 2472 1972 1,400.00 1,250.00 12% 150.00 12% -
6 6/4/2013 12,460,496 Paul Rodriguez 2473 1973 2,399.99 2,142.85 12% 257.14 12% -
7 6/4/2013 18,509,614 Yariana Gonzalez 2474 1974 1,499.99 1,339.28 12% 160.71 12% -
8 6/6/2013 10,212,047 Ali Sanchez 2475 1975 1,899.99 1,696.42 12% 203.57 12% -
9 6/8/2013 22,378,623 Jhonangel Camacaro 2476 1976 1,899.99 1,696.42 12% 203.57 12% -
10 6/10/2013 18,063,143 Richard Campos 2477 1977 3,700.00 3,303.57 12% 396.43 12% -
11 6/11/2013 18,507,429 Juan Carlos Carvallo 2478 1978 2,399.99 2,142.85 12% 257.14 12% -
12 6/12/2013 12,861,235 Jhon Inciarte 2479 1979 2,500.00 2,232.14 12% 267.86 12% -
13 6/13/2013 20,455,198 Robert Añez 2480 1980 1,499.99 1,339.28 12% 160.71 12% -
14 6/15/2013 20,856,475 Juan Delgado 2481 1981 4,200.00 3,750.00 12% 450.00 12% -
15 6/17/2013 J-29384959-4 PetroAlianza 2482 1982 6,799.99 12% - 6,071.42 12% 728.57
16 6/19/2013 10,207,942 Jose Sandoval 2483 1983 1,899.99 1,696.42 12% 203.57 12% -
17 6/21/2013 18,794,833 Yamileth Piña 2484 1984 2,599.99 2,321.42 12% 278.57 12% -
18 6/21/2013 11,429,795 Dolia Graterol 2485 1985 1,650.00 1,473.21 12% 176.79 12% -
19 6/22/2013 81,797,499 Amparo Jimenez 2486 1986 2,800.00 2,500.00 12% 300.00 12% -
20 6/26/2013 7,864,154 Jose Campos 2487 1987 1,699.99 1,517.85 12% 182.14 12% -
21 6/27/2013 15,402,504 Rocio Ereu 2488 1988 1,800.00 1,607.14 12% 192.86 12% -
22 6/29/2013 10,709,036 Heriberto Ramos 2489 1989 2,500.00 2,232.14 12% 267.86 12% -
TOTALES 46,449.89 35,401.70 12% 4,248.20 6,071.42 12% 728.57

RIF: J-29469298-2

1 7/4/2013 Anulado 2490 1990 - 12% - 12% -
2 7/4/2013 Anulado 2491 1991 - 12% - 12% -
3 7/4/2013 15,808,027 Yameli Tua 2492 1992 1,899.99 1,696.42 12% 203.57 12% -
4 7/9/2013 16,161,697 Alvaro Rodriguez 2493 1993 6,500.00 5,803.57 12% 696.43 12% -
5 7/9/2013 10,401,425 Maria Peña 2494 1994 1,500.63 1,339.85 12% 160.78 12% -
6 7/10/2013 7,732,278 Edgar Amado 2495 1995 1,699.99 1,517.85 12% 182.14 12% -
7 7/11/2013 J-30709453-2 Marconi Ingenieria CA 2496 1996 10,999.99 12% - 9,821.42 12% 1,178.57
8 7/11/2013 23,674,560 Francisco Arevalo 2497 1997 1,300.00 1,160.71 12% 139.29 12% -
9 7/12/2013 9,549,247 Jose Lopez 2498 1998 1,600.00 1,428.57 12% 171.43 12% -
10 7/12/2013 22,172,318 Jose Rincon 2499 1999 1,600.00 1,428.57 12% 171.43 12% -
11 7/15/2013 15,319,112 Ramon Valles 2500 2000 1,499.88 1,339.18 12% 160.70 12% -
12 7/15/2013 13,210,749 Robert Gutierrez 2501 6001 400.00 357.14 12% 42.86 12% -
13 7/15/2013 16,302,819 Maria Alvarez 2502 6002 1,699.99 1,517.85 12% 182.14 12% -
14 7/15/2013 22,360,187 Freddy Alvarez 2503 6003 5,500.00 4,910.71 12% 589.29 12% -
15 7/16/2013 10,208,521 Emilio Rodriguez 2504 6004 2,000.00 1,785.71 12% 214.29 12% -
16 7/16/2013 10,207,378 Rafael Nava 2505 6005 1,499.99 1,339.28 12% 160.71 12% -
17 7/17/2013 18,508,854 Luz Mary Rojas 2506 6006 1,800.00 1,607.14 12% 192.86 12% -
18 7/20/2013 3,470,879 Luisana R. Rodriguez 2507 6007 3,400.00 3,035.71 12% 364.29 12% -
19 7/22/2013 5,721,694 Milba Mendez 2508 6008 1,600.00 1,428.57 12% 171.43 12% -
20 7/23/2013 20,858,409 Jesus Zabala 2509 6009 1,800.00 1,607.14 12% 192.86 12% -
21 7/25/2013 16,302,948 Ailex Perez 2510 6010 1,750.00 1,562.50 12% 187.50 12% -
22 7/26/2013 13,863,380 Gary Fornerino 2511 6011 3,400.00 3,035.71 12% 364.29 12% -
23 7/27/2013 11,478,884 Carmen Yari 2512 6012 1,499.99 1,339.28 12% 160.71 12% -
24 7/29/2013 9,635,392 Doris Gonzalez 2513 6013 200.00 178.57 12% 21.43 12% -
25 7/29/2013 9,169,970 Gisela perdomo 2514 6014 1,549.99 1,383.92 12% 166.07 12% -
TOTALES 56,700.41 40,803.95 12% 4,896.47 9,821.42 12% 1,178.57


RIF: J-29469298-2

1 8/2/2013 ANULADO 2515 6015
2 8/2/2013 ANULADO 2516 6016
3 8/2/2013 ANULADO 2517 6017
4 8/3/2013 19,311,413 Freduin Vasquez 2518 6018 1,800.00 1,607.14 12% 192.86 12% -
5 8/3/2013 5,710,218 Camilo Rodriguez 2519 6019 1,499.99 1,339.28 12% 160.71 12% -
6 8/5/2013 8,696,551 Juan Carlos Fernandez 2520 6020 3,000.00 2,678.57 12% 321.43 12% -
7 8/6/2013 10,453,562 Pedro Colina 2521 6021 2,100.00 1,875.00 12% 225.00 12% -
8 8/7/2013 24,735,177 Maria Mavarez 2522 6022 1,400.00 1,250.00 12% 150.00 12% -
9 8/9/2013 16,302,796 Yuleidya Jimenes 2523 6023 3,599.99 3,214.28 12% 385.71 12% -
10 8/13/2013 17,338,149 Carlos Diaz 2524 6024 1,499.99 1,339.28 12% 160.71 12% -
11 8/14/2013 13,129,801 Yoel Ramirez 2525 6025 1,000.00 892.86 12% 107.14 12% -
12 8/16/2013 9,195,634 Coromoto Lugo 2526 6026 2,300.00 2,053.57 12% 246.43 12% -
13 8/19/2013 23,255,076 Alexis Gonzalez 2527 6027 1,499.99 1,339.28 12% 160.71 12% -
14 8/19/2013 13,641,041 Joel Villalobos 2528 6028 3,500.00 3,125.00 12% 375.00 12% -
15 8/20/2013 15,602,255 Eduin Queipo 2529 6029 1,979.99 1,767.85 12% 212.14 12% -
16 8/22/2013 19,576,933 Eduar Gomez 2530 6030 1,950.00 1,741.07 12% 208.93 12% -
17 8/24/2013 4,827,413 Minerva Montero 2531 6031 1,450.00 1,294.64 12% 155.36 12% -
18 8/26/2013 5,041,443 Nerdo Gil 2532 6032 1,800.00 1,607.14 12% 192.86 12% -
TOTALES 30,379.96 27,124.96 12% 3,255.00 12%


RIF: J-29469298-2

1 9/2/2013 Anulado 2533 6033
2 9/2/2013 Anulado 2534 3034
3 9/2/2013 5,717,187 Victor Velasquez 2535 6035 2,199.99 1,964.28 12% 235.71 12% -
4 9/6/2013 17,336,790 Robert Castro 2536 6036 1,800.00 1,607.14 12% 192.86 12% -
5 9/16/2013 7,856,563 Pablo Rodriguez 2537 6037 1,300.00 1,160.71 12% 139.29 12% -
6 9/18/2013 2,618,438 Luis Uzcategui 2538 6038 2,100.00 1,875.00 12% 225.00 12% -
7 9/18/2013 J-30267633-9 Auto Cristal Zulia Ojeda C.A 2539 6039 3,500.00 12% - 3,125.00 12% 375.00
8 9/28/2013 7,862,621 Nerio Noguera 2540 6040 1,800.11 12% - 1,607.24 12% 192.87
TOTALES 12,700.09 6,607.13 12% 792.86 4,732.24 12% 567.87


RIF: J-29469298-2

1 10/1/2013 ANULADOS 2541 6041 12% 12%
2 10/1/2013 ANULADOS 2542 6042 12% 12%
3 10/1/2013 ANULADOS 2543 6043 12% 12%
4 10/1/2013 18,042,997 Maria Pereira 2544 6044 1,800.00 1,607.14 12% 192.86 12% -
5 10/7/2013 21,692,545 jose Diaz 2545 6045 1,349.99 1,205.35 12% 144.64 12% -
6 10/8/2013 7,639,067 Orlando Avila 2546 6046 1,979.99 1,767.85 12% 212.14 12% -
7 10/14/2013 4,709,862 Ines Diaz 2547 6047 6,500.00 5,803.57 12% 696.43 12% -
8 10/14/2013 J-31430490-9 Inversiones Cielo Azul C.A. 2548 6048 3,800.00 12% - 3,392.86 12% 407.14
9 10/14/2013 13,210,851 Hendrick Caldera 2549 6049 1,950.00 1,741.07 12% 208.93 12% -
10 10/16/2013 20,857,422 Dariana Gutierrez 2550 6050 1,700.00 1,517.86 12% 182.14 12% -
11 10/16/2013 7,011,356 MARIA HERNANDEZ 2551 6051 2,300.00 2,053.57 12% 246.43 12% -
12 10/19/2013 12,492,920 Jacinto Mendez 2552 6052 2,599.52 2,321.00 12% 278.52 12% -
13 10/21/2013 J-31584787-6 Servicios S y C C.A. 2553 6053 2,599.99 12% - 2,321.42 12% 278.57
14 10/22/2013 83,246,311 Remberto Alvarado 2554 6054 1,800.00 1,607.14 12% 192.86 12% -
15 10/22/2013 13,863,217 Donal Matos 2555 6055 1,700.00 1,517.86 12% 182.14 12% -
16 10/23/2013 12,413,258 Rigoberto Piña 2556 6056 1,450.00 1,294.64 12% 155.36 12% -
17 10/28/2013 16,548,645 Alvaro Ramirez 2557 6057 2,800.00 2,500.00 12% 300.00 12% -
18 10/28/2013 15,042,208 Darwin Ramirez 2558 6058 1,800.00 1,607.14 12% 192.86 12% -
19 10/29/2013 22,246,251 Jonatan Duran 2559 6059 2,300.01 2,053.58 12% 246.43 12% -
20 10/31/2013 18,794,145 Andreina Salas 2560 6060 2,800.00 2,500.00 12% 300.00 12% -
TOTALES 41,229.50 31,097.77 12% 3,731.73 5,714.28 12% 685.71


RIF: J-29469298-2

1 11/2/2013 15,401,212 Maglys sanchez 2563 6063 2,000.00 1,785.71 12% 214.29 12% -
2 11/5/2013 16,048,741 Johandry Chirinos 2564 6064 2,599.99 2,321.42 12% 278.57 12% -
3 11/5/2013 8,703,752 Omar Gomez 2565 6065 2,599.99 2,321.42 12% 278.57 12% -
4 11/6/2013 J-29727823-0 Distribuidora de Carnes y lacteos Zuliana CA 2566 6066 2,800.00 12% - 2,500.00 12% 300.00
5 11/8/2013 4,705,297 Mervis Carucci 2567 6067 2,700.01 2,410.72 12% 289.29 12% -
6 11/9/2013 4,527,405 Dalia Rodriguez 2568 6068 2,700.01 2,410.72 12% 289.29 12% -
7 11/16/2013 7,743,378 Jose Gonzalez 2569 6069 4,500.00 4,017.86 12% 482.14 12% -
8 11/16/2013 84,569,193 Mariela ferre 2570 6070 11,999.99 10,714.28 12% 1,285.71 12% -
9 11/19/2013 26,032,034 Desiree Ochoa 2571 6071 5,199.99 4,642.85 12% 557.14 12% -
10 11/19/2013 7,740,014 Saul Bracho 2572 6072 7,499.99 6,696.42 12% 803.57 12% -
11 11/19/2013 15,602,094 Robert Rodriguez 2573 6073 4,600.00 4,107.14 12% 492.86 12% -
12 11/20/2013 20,214,086 Leandro Daz 2574 6074 1,800.00 1,607.14 12% 192.86 12% -
13 11/21/2013 7,669,666 Jhonny Quero 2575 6075 4,500.00 4,017.86 12% 482.14 12% -
14 11/21/2013 16,848,456 Renato Gonzalez 2576 6076 6,000.00 5,357.14 12% 642.86 12% -
15 11/21/2013 11,950,723 Luis Piña 2577 6077 4,500.00 4,017.86 12% 482.14 12% -
TOTALES 56,428.54 12% 6,771.42 2,500.00 12% 300.00


RIF: J-29469298-2

1 12/2/2013 17,586,694 Alirio Ferrer 2578 6078 3,200.00 2,857.14 12% 342.86 12% -
2 12/4/2013 4,018,906 Rafael Sandrea 2579 6079 18,800.00 16,785.71 12% 2,014.29 12% -
3 12/5/2013 4,018,326 Armando Garcia 2580 6080 2,599.99 2,321.42 12% 278.57 12% -
4 12/10/2013 19,748,746 Eliezer Navarro 2581 6081 4,999.99 4,464.28 12% 535.71 12% -
5 12/11/2013 15,069,108 Oscar Rincon 2582 6082 18,999.99 16,964.28 12% 2,035.71 12% -
6 12/12/2013 7,771,777 Nexis Guerra 2583 6083 10,000.00 8,928.57 12% 1,071.43 12% -
7 12/16/2013 13,141,865 Ramon Garcia 2584 6084 2,650.00 2,366.07 12% 283.93 12% -
8 12/17/2013 15,850,539 Dariflor Chirinos 2585 6085 6,799.99 6,071.42 12% 728.57 12% -
9 12/17/2013 17,585,444 Astolfo Carruyo 2586 6086 5,500.00 4,910.71 12% 589.29 12% -
10 12/18/2013 19,832,937 Rosangel Padron 2587 6087 3,200.00 2,857.14 12% 342.86 12% -
11 12/20/2013 15,974,817 Miriam Pereira 2588 6088 5,800.00 5,178.57 12% 621.43 12% -
12 12/23/2013 7,861,004 Doly Quijada 2589 6089 20,000.00 17,857.14 12% 2,142.86 12% -
13 12/23/2013 ANULADA 2590 6090 - 12% - 12% -
14 12/26/2013 15,974,266 Zulaika Molina 2591 6091 1,499.99 1,339.28 12% 160.71 12% -
15 12/27/2013 19,311,182 Xavier Campos 2592 6092 5,500.00 4,910.71 12% 589.29 12% -
16 12/30/2013 16,170,247 Marisol Cordones 2593 6093 3,500.00 3,125.00 12% 375.00 12% -
17 12/30/2013 ANULADA 2594 6094 - 12% - 12% -
18 12/30/2013 10,918,757 Ascalio Urdaneta 2595 6095 6,000.00 5,357.14 12% 642.86 12% -
TOTALES 119,049.93 106,294.58 12% 12,755.35

Resumen de Compras
Compras Exentas:
Compras Exoneradas:
Total Compras no Gravadas:
Base Imponible Alicuota General (Compras Nacionales)
Base Imponible Alic. General + Adicional (Compras Nacionales)
Base Imponible Alic Reducida (Compras Nacionales)
Compras Netas Gravadas : (Nacionales)
Base Imponible Alicuota General (Compras Importación)
Base Imponible Alic. General +
Adicional (Compras Importacion)
Base Imponible Alic Reducida
(Compras Importacion)
Compras Netas Gravadas :
(Importación)
TotalCompras del Periodo: ###

Total CréditoFiscal del Periodo: 260,999.03
Total Compras: ###
EMPRESA:. HIPERMERCADO E IMPORTADORA NUEVA OJEDA C.A. (Ojeda)
RIF: J-30725221-9
1 11/3/2008 26050189 Maria Briceño A 151 151 299.99 275.22 9% 24.77 9% -
2 11/4/2008 8076180 Jose Belandria A 152 152 1,529.99 1,403.66 9% 126.33 9% -
3 11/4/2008 15808793 Maria Diaz A 153 153 1,000.00 917.43 9% 82.57 9% -
4 11/4/2008 10208737 Deyvis marquez A 154 154 779.99 715.59 9% 64.40 9% -
5 11/5/2008 11245678 Henrique Chirino A 155 155 350.00 321.10 9% 28.90 9% -
6 11/6/2008 4988142 Nancy De Simanca A 156 156 400.00 366.97 9% 33.03 9% -
7 11/6/2008 11950872 Maricela Certa A 157 157 549.99 504.58 9% 45.41 9% -
8 11/6/2008 17817727 Yhubi Cobiarubi A 158 158 249.96 229.32 9% 20.64 9% -
9 11/7/2008 14557736 Manuel Ruiz A 159 159 420.00 385.32 9% 34.68 9% -
10 11/7/2008 14003329 Pedro Marquez A 160 160 450.00 412.84 9% 37.16 9% -
11 11/8/2008 13362965 Karina Colina A 161 161 389.99 357.79 9% 32.20 9% -
12 11/8/2008 10451784 Jose Alvarez A 162 162 149.99 137.61 9% 12.38 9% -
13 11/8/2008 7737584 Zaida Camacho A 163 163 750.00 688.07 9% 61.93 9% -
14 11/8/2008 14902099 Jesus Silva A 164 164 350.00 321.10 9% 28.90 9% -
15 11/8/2008 12327775 Daniel Piña A 165 165 750.00 688.07 9% 61.93 9% -
16 11/8/2008 10212932 Jhan Lozada A 166 166 1,100.00 1,009.17 9% 90.83 9% -
17 11/8/2008 7738216 Jose Freddy Benitez A 167 167 580.00 532.11 9% 47.89 9% -
18 11/8/2008 Anulado A 168 168 - 9% - 9% -
19 11/10/2008 7802725 Luis Montero A 169 169 149.99 137.61 9% 12.38 9% -
20 11/10/2008 9637182 Yolanda Caridad A 170 170 249.99 229.35 9% 20.64 9% -
21 11/10/2008 17070452 Nailin Flores A 171 171 129.98 119.25 9% 10.73 9% -
22 11/10/2008 10205718 Richard Troconis A 172 172 155.00 142.20 9% 12.80 9% -
23 11/10/2008 18978901 Luis Duran A 173 173 350.00 321.10 9% 28.90 9% -
24 11/10/2008 10702447 Jose Luis Velasco A 174 174 170.00 155.96 9% 14.04 9% -
25 11/11/2008 70520023 Marcelo Velasquez A 175 175 350.00 321.10 9% 28.90 9% -
26 11/11/2008 3454726 Nestor Campero A 176 176 299.99 275.22 9% 24.77 9% -
27 11/11/2008 18902533 Belkis Araque A 177 177 529.99 486.23 9% 43.76 9% -
28 11/12/2008 4060854 Juan Navarro A 178 178 1,199.99 1,100.91 9% 99.08 9% -
29 11/12/2008 49768217 Martha Mas A 179 179 299.99 275.22 9% 24.77 9% -
30 11/13/2008 10242600 Jose Carrero A 180 180 279.84 256.73 9% 23.11 9% -
31 11/13/2008 12318740 Richard Bravo A 181 181 270.06 247.76 9% 22.30 9% -
32 11/13/2008 J-30335845-4 Multiimpreso C.A A 182 182 1,000.00 9% - 917.43 9% 82.57
33 11/13/2008 77185138 Edervis mozo A 183 183 339.99 311.92 9% 28.07 9% -
34 11/14/2008 10086490 Yaneth campos A 184 184 549.99 504.58 9% 45.41 9% -
35 11/14/2008 16108342 Jose Miguel ramirez A 185 185 120.00 110.09 9% 9.91 9% -
36 11/14/2008 11130585 Jorge Vargas A 186 186 339.99 311.92 9% 28.07 9% -
37 11/15/2008 J-32627249-4 Reconstrucciones FAMAUS C.A A 187 187 80.00 9% - 73.39 9% 6.61
38 11/15/2008 14266430 Jose Torres A 188 188 400.00 366.97 9% 33.03 9% -
39 11/15/2008 16840959 Rodolfo Vargas A 189 189 409.99 376.14 9% 33.85 9% -
40 11/15/2008 8611853 Eric castallano A 190 190 1,700.00 1,559.63 9% 140.37 9% -
41 11/15/2008 10320928 Raul Canelones A 191 191 299.99 275.22 9% 24.77 9% -
42 11/15/2008 11293516 Jose Garcia A 192 192 249.99 229.35 9% 20.64 9% -
43 11/16/2008 13014595 Yaxenia Alvarez A 193 193 400.00 366.97 9% 33.03 9% -
44 11/18/2008 10811372 Wilmer Diaz A 194 194 499.99 458.71 9% 41.28 9% -
45 11/18/2008 Anulado A 195 195 - 9% - 9% -
46 11/19/2008 2819738 Humberto Leon A 196 196 479.99 440.36 9% 39.63 9% -
47 11/19/2008 7835341 Gladys Teran A 197 197 599.99 550.45 9% 49.54 9% -
48 11/20/2008 12330119 Sangroni Adolfo A 198 198 439.99 403.66 9% 36.33 9% -
49 11/20/2008 19575650 Mariannys Acosta A 199 199 299.99 275.22 9% 24.77 9% -
50 11/20/2008 15899699 Jose Gonzalez A 200 200 120.00 110.09 9% 9.91 9% -
51 11/21/2008 9638228 Yoleida olivero A 201 201 350.00 321.10 9% 28.90 9% -
52 11/21/2008 22329195 Alexander castillo A 202 202 650.00 596.33 9% 53.67 9% -
53 11/22/2008 7739105 Alexander Segovia A 203 203 280.00 256.88 9% 23.12 9% -
54 11/22/2008 13130726 Ender diaz A 204 204 400.00 366.97 9% 33.03 9% -
55 11/22/2008 15158052 Josefina Oliveros A 205 205 330.00 302.75 9% 27.25 9% -
56 11/22/2008 24266844 Carlos Rojas A 206 206 249.99 229.35 9% 20.64 9% -
57 11/22/2008 19168647 Yasmelys rodriguez A 207 207 350.00 321.10 9% 28.90 9% -
58 11/22/2008 16840163 Oscar Perozo A 208 208 129.99 119.26 9% 10.73 9% -
59 11/24/2008 1826885 Gonzalo Leal A 209 209 397.99 365.13 9% 32.86 9% -
60 11/24/2008 7727177 Wilmer Campos A 210 210 549.99 504.58 9% 45.41 9% -
61 11/24/2008 7011235 Karolina Avila A 211 211 409.99 376.14 9% 33.85 9% -
62 11/24/2008 7738869 Andy Pirela A 212 212 420.00 385.32 9% 34.68 9% -
63 11/24/2008 14443105 Epicardio Crespo A 213 213 120.00 110.09 9% 9.91 9% -
64 11/24/2008 9006738 Amable Salas A 214 214 450.00 412.84 9% 37.16 9% -
65 11/24/2008 20135217 Aura Argela A 215 215 499.99 458.71 9% 41.28 9% -
66 11/24/2008 80338111 Allen Albert Atchley A 216 216 350.00 321.10 9% 28.90 9% -
67 11/25/2008 25191557 Luz Marina Sulbaran A 217 217 540.00 495.41 9% 44.59 9% -
68 11/25/2008 13256897 Estilita de romero A 218 218 700.00 642.20 9% 57.80 9% -
69 11/26/2008 12797541 Albert Ojeda A 219 219 400.00 366.97 9% 33.03 9% -
70 11/26/2008 10204865 Leonidas Cordero A 220 220 450.00 412.84 9% 37.16 9% -
71 11/27/2008 9006738 Amable Salas A 221 221 120.00 110.09 9% 9.91 9% -
72 11/27/2008 9312551 Isolina Briceño A 222 222 499.99 458.71 9% 41.28 9% -
73 11/27/2008 18136723 Maximiliano Lucena A 223 223 280.00 256.88 9% 23.12 9% -
74 11/27/2008 9636194 Olga Chavez A 224 224 949.99 871.55 9% 78.44 9% -
75 11/28/2008 11945666 Liseth Duran A 225 225 420.00 385.32 9% 34.68 9% -
76 11/28/2008 25401272 Magly sanchez A 226 226 350.00 321.10 9% 28.90 9% -
77 11/28/2008 15974764 De Sousa Hernandez Jonathan A 227 227 1,750.00 1,605.50 9% 144.50 9% -
78 11/29/2008 11948594 Edixon mendoza A 228 228 529.99 486.23 9% 43.76 9% -
79 11/29/2008 15809154 Yusmeli marin A 229 229 420.00 385.32 9% 34.68 9% -
80 11/29/2008 20472151 Jeraldin Garcia A 230 230 350.00 321.10 9% 28.90 9% -
81 11/29/2008 20742151 Jeraldin Garcia A 231 231 120.00 110.09 9% 9.91 9% -
TOTALES 36,682.48 32,662.83 9% 2,939.65 990.82 9% 89.17

RIF: J-30725221-9
1 12/2/2009 ANULADO A 233 233 12% - 12% -
2 12/2/2009 11950907 Marilis Rodriguez A 234 234 380.00 348.62 12% 31.38 12% -
3 12/2/2009 20085357 Ever Jota A 235 235 549.99 504.58 12% 45.41 12% -
4 12/2/2009 7889123 Lisbeth Dominguez A 236 236 299.99 275.22 12% 24.77 12% -
5 12/3/2009 16428219 Jose Rafael Palma A 237 237 269.99 247.70 12% 22.29 12% -
6 12/3/2009 13131463 Jorge Bonilla A 238 238 599.99 550.45 12% 49.54 12% -
7 12/4/2009 7734040 Coralia Dun A 239 239 420.00 385.32 12% 34.68 12% -
8 12/4/2009 4374287 Yhony Perez A 240 240 459.99 422.01 12% 37.98 12% -
9 12/5/2009 11946430 Jose Sarmiento A 241 241 479.99 440.36 12% 39.63 12% -
10 12/5/2009 16047403 Yhosmer Castillo A 242 242 479.99 440.36 12% 39.63 12% -
11 12/5/2009 7860739 Juan Medina A 243 243 350.00 321.10 12% 28.90 12% -
12 12/6/2009 13208266 Leovanni Leon A 244 244 124.99 114.67 12% 10.32 12% -
13 12/6/2009 7979081 Argelia ferrer A 245 245 350.00 321.10 12% 28.90 12% -
14 12/8/2009 12844743 Miguel Leal A 246 246 310.00 284.40 12% 25.60 12% -
15 12/9/2009 15011431 Adillervi Vones A 247 247 280.00 256.88 12% 23.12 12% -
16 12/10/2009 20455964 Elias David hernandez A 248 248 350.00 321.10 12% 28.90 12% -
17 12/10/2009 12327589 Adilia castillo A 249 249 149.99 137.61 12% 12.38 12% -
18 12/10/2009 17996460 Maria Diaz A 250 250 149.99 137.61 12% 12.38 12% -
19 12/12/2009 18381492 Ana Maria Moran A 251 251 400.00 366.97 12% 33.03 12% -
20 12/13/2009 83246615 Damaris Beltran Hernandez A 252 252 400.00 366.97 12% 33.03 12% -
21 12/13/2009 13398470 Maria Gonzalez A 253 253 420.00 385.32 12% 34.68 12% -
22 12/13/2009 13398470 Maria Gonzalez A 254 254 429.99 394.49 12% 35.50 12% -
23 12/13/2009 9006738 Amable Salas A 255 255 339.99 311.92 12% 28.07 12% -
24 12/16/2009 15320445 Ernesto Ortiz A 256 256 549.99 504.58 12% 45.41 12% -
25 12/16/2009 11946966 Edgar Carrero A 257 257 350.00 321.10 12% 28.90 12% -
26 12/16/2009 16831645 Dayana Perez A 258 258 850.00 774.81 12% 69.73 12% -
27 12/17/2009 14266822 Henrique Rodriguez A 259 259 179.99 165.13 12% 14.86 12% -
28 12/17/2009 7843270 Nolberto Lopez A 260 260 109.99 100.91 12% 9.08 12% -
29 12/20/2009 7741083 Carmen marin A 261 261 179.99 165.13 12% 14.86 12% -
30 12/20/2009 13361575 Ramon Piña A 262 262 109.99 100.91 12% 9.08 12% -
31 12/20/2009 5320727 Juan Suarez A 263 263 289.99 266.05 12% 23.94 12% -
32 12/20/2009 14901729 Edixon martinez A 264 264 120.00 110.09 12% 9.91 12% -
33 12/22/2009 11250353 Gustavo Dominguez A 265 265 580.00 532.11 12% 47.89 12% -
34 12/23/2009 J-31627249-4 Reconstrucciones Famaus CA A 266 266 89.99 12% - 82.56 12% 7.43
35 12/23/2009 4147755 Ricardo Delgado A 267 267 450.00 412.84 12% 37.16 12% -
36 12/23/2009 15747444 Santiago Gomez A 268 268 369.99 339.44 12% 30.55 12% -
37 12/24/2009 7960418 Eduardo Navas A 269 269 109.99 100.91 12% 9.08 12% -
38 12/24/2009 13970458 Rosineli Hernandez A 270 270 899.34 825.08 12% 74.26 12% -
39 12/26/2009 20204458 Ricardo Sanchez A 271 271 449.96 412.81 12% 37.15 12% -
40 12/26/2009 81696734 Edy Gonzalez A 272 272 170.00 155.96 12% 14.04 12% -
41 12/26/2009 10705339 Vicente sangronis A 273 273 350.00 321.10 12% 28.90 12% -
42 12/26/2009 7739519 Deisy Colina A 274 274 439.99 403.66 12% 36.33 12% -
43 12/29/2009 17331015 Juan Carlos Estradas A 275 275 380.00 348.62 12% 31.38 12% -
44 12/29/2009 5176871 Omar Bastardo A 276 276 1,000.00 917.43 12% 82.57 12% -
TOTALES 16,018.63 14,613.43 12% 1,315.21 82.56 12% 7.43

RIF: J-30725221-9 pag 1/2
1 1/2/2009 21043990 Jose Pirela A 277 277 - 9% - 9% -
2 1/2/2009 Anulado A 278 278 - 9% - 9% -
3 1/3/2009 11947101 Fauri Medina A 279 279 1,000.00 917.43 9% 82.57 9% -
4 1/3/2009 7863333 Raul Perozo A 280 280 280.00 256.88 9% 23.12 9% -
5 1/3/2009 10214024 Tayru Indaliz Lizcano A 281 281 1,000.00 917.43 9% 82.57 9% -
6 1/3/2009 7743839 Hilda Lucena A 282 282 1,000.00 917.43 9% 82.57 9% -
7 1/5/2009 12721693 Francis Reinnoso A 283 283 400.00 366.97 9% 33.03 9% -
8 1/5/2009 16186008 Jose Carvajal A 284 284 499.99 458.71 9% 41.28 9% -
9 1/5/2009 16186008 Jose Carvajal A 285 285 109.99 100.91 9% 9.08 9% -
10 1/5/2009 10209498 Jose Subero A 286 286 1,100.00 1,009.17 9% 90.83 9% -
11 1/6/2009 18259385 Ania Añez A 287 287 310.00 284.40 9% 25.60 9% -
12 1/6/2009 19544981 Gustavo Roide A 288 288 350.00 321.10 9% 28.90 9% -
13 1/6/2009 13363227 Mervin Jose Araujo A 289 289 700.00 642.20 9% 57.80 9% -
14 1/6/2009 19749235 Jeanny Marini A 290 290 319.77 293.37 9% 26.40 9% -
15 1/7/2009 11253894 Jose Bastidas A 291 291 899.99 825.68 9% 74.31 9% -
16 1/7/2009 11949470 Danyela Cañizalez A 292 292 450.00 412.84 9% 37.16 9% -
17 1/7/2009 ANULADA A 293 293 - 9% - 9% -
18 1/7/2009 ANULADA A 294 294 - 9% - 9% -
19 1/7/2009 15603506 Nelson Hernandez A 295 295 330.00 302.75 9% 27.25 9% -
20 1/7/2009 4526025 Ana de Quiroz A 296 296 899.99 825.68 9% 74.31 9% -
21 1/7/2009 11253374 Alexander Garban A 297 297 899.99 825.68 9% 74.31 9% -
22 1/8/2009 13862085 Heidy Colmenares A 298 298 499.99 458.71 9% 41.28 9% -
23 1/8/2009 J-31008650-8 COSET COL A 299 299 499.99 9% - 458.71 9% 41.28
24 1/8/2009 14084095 Orlando Curiel A 300 300 1,000.00 917.43 9% 82.57 9% -
25 1/10/2009 20735112 Daniela Linares A 301 301 120.00 110.09 9% 9.91 9% -
26 1/10/2009 J-31090405-7 Guardica A 302 302 450.00 9% - 412.84 9% 37.16
27 1/10/2009 14582433 Sinexy Amelia Diaz Cumare A 303 303 1,000.00 917.43 9% 82.57 9% -
28 1/13/2009 15402614 Rafael Rivera A 304 304 330.00 302.75 9% 27.25 9% -
29 1/14/2009 18259033 Endri Escalona A 305 305 400.00 366.97 9% 33.03 9% -
30 1/15/2009 5719645 Nancy de Ramirez A 306 306 1,199.99 1,100.91 9% 99.08 9% -
31 1/15/2009 7855576 Wilfredo Barrios A 307 307 400.00 366.97 9% 33.03 9% -
32 1/15/2009 81614220 Gladis Carmona de Pereira A 308 308 479.99 440.36 9% 39.63 9% -
33 1/15/2009 7948898 Jose Sanchez Vargas A 309 309 299.99 275.22 9% 24.77 9% -
34 1/15/2009 10417118 Douglas Jose Torrealba A 310 310 1,000.02 917.45 9% 82.57 9% -
35 1/17/2009 5714038 Mirian Chavez A 311 311 899.99 825.68 9% 74.31 9% -
36 1/17/2009 12025418 Jonathan Bracamonte A 312 312 580.00 532.11 9% 47.89 9% -
37 1/19/2009 15603133 Norkis Alguelle A 313 313 700.00 642.20 9% 57.80 9% -
38 1/19/2009 178164 Mario Lucio Salerno Bonajutta A 314 314 499.99 458.71 9% 41.28 9% -
39 1/19/2009 10214187 Leonardo Lunar A 315 315 650.00 596.33 9% 53.67 9% -
40 1/19/2009 12326889 Alexander Gonzalez A 316 316 639.99 587.15 9% 52.84 9% -
41 1/19/2009 12159926 Irene Romero A 317 317 350.00 321.10 9% 28.90 9% -
42 1/22/2009 14808925 Franklin Albarrasin A 318 318 400.00 366.97 9% 33.03 9% -
43 1/22/2009 27724288 Amado Marveda A 319 319 149.99 137.61 9% 12.38 9% -
44 1/22/2009 20215343 David Lopez A 320 320 280.00 256.88 9% 23.12 9% -
45 1/22/2009 10761786 Luis Alberto Rodriguez A 321 321 350.00 321.10 9% 28.90 9% -
46 1/23/2009 18259411 Angela pacheco A 322 322 1,050.00 963.30 9% 86.70 9% -
47 1/24/2009 5172759 Leida Vielma A 323 323 280.00 256.88 9% 23.12 9% -
48 1/24/2009 7962176 Orange Gaspar A 324 324 2,449.99 2,247.70 9% 202.29 9% -
49 1/24/2009 17826644 Luis Torres A 325 325 380.00 348.62 9% 31.38 9% -
50 1/27/2009 11132294 Fanni Mejias A 326 326 599.99 550.45 9% 49.54 9% -
51 1/28/2009 4804731 Ezequiel Sira A 327 327 599.99 550.45 9% 49.54 9% -
52 1/28/2009 10088271 Betsabeth Sierra A 328 328 350.00 321.10 9% 28.90 9% -
53 1/28/2009 24438520 Ivanett Calderon A 329 329 319.99 293.57 9% 26.42 9% -
54 1/29/2009 20085749 Juan Carlos Bermudez Gonzalez A 330 330 330.00 302.75 9% 27.25 9% -
55 1/30/2009 20577151 Nestor Balue A 331 331 400.00 366.97 9% 33.03 9% -
56 1/30/2009 17266281 Jose Vicente A 332 332 479.99 440.36 9% 39.63 9% -
57 1/30/2009 10403815 Jesus teran A 333 333 650.00 596.33 9% 53.67 9% -
58 1/30/2009 19149310 Ramon Jose Paez Alvarez A 334 334 499.99 458.71 9% 41.28 9% -
59 1/31/2009 4827544 Melida Colina A 335 335 899.99 825.68 9% 74.31 9% -
60 1/31/2009 4827544 Melida Colina A 336 336 1,300.00 1,192.66 9% 107.34 9% -
61 1/31/2009 7737954 Jose Lopez A 337 337 580.00 532.11 9% 47.89 9% -
TOTALES 23,999.57 21,146.40 9% 1,903.18 871.55 9% 78.44

Base Imponible Debitos Fiscales pag 2/2

RIF: J-30725221-9 Pag 1/2
1 2/3/2009 Anulado A 338 338
2 2/3/2209 Anulado A 339 339 - 9% - 9% -
3 2/3/2009 18808142 Elvis Quintana A 340 340 270.00 247.71 9% 22.29 9% -
4 2/3/2009 17585935 Elvis sanchez A 341 341 550.00 504.59 9% 45.41 9% -
5 2/4/2009 30664000 Nancy garcia A 342 342 280.00 256.88 9% 23.12 9% -
6 2/4/2009 J-30267633-9 Auto Cristal Zulia A 343 343 499.99 9% - 458.71 9% 41.28
7 2/4/2009 18507329 Dulitza Flores A 344 344 550.00 504.59 9% 45.41 9% -
8 2/5/2009 9011785 Frank Marin A 345 345 420.00 385.32 9% 34.68 9% -
9 2/6/2009 12845739 Carlos Prieto A 346 346 179.99 165.13 9% 14.86 9% -
10 2/6/2009 11245163 Jose Olivar A 347 347 450.00 412.84 9% 37.16 9% -
11 2/7/2009 10448996 Jose guerra A 348 348 400.00 366.97 9% 33.03 9% -
12 2/7/2009 12656565 Marielis Gonzalez A 349 349 319.99 293.57 9% 26.42 9% -
13 2/7/2009 7743035 Omaira Chirinos A 350 350 339.99 311.92 9% 28.07 9% -
14 2/7/2009 12472854 Hector Leal A 351 351 499.99 458.71 9% 41.28 9% -
15 2/7/2009 17152820 Yunitza Bucobo A 352 352 540.00 495.41 9% 44.59 9% -
16 2/7/2009 14659356 Jose Arreche A 353 353 350.00 321.10 9% 28.90 9% -
17 2/9/2009 7867277 Alvi Febres A 354 354 219.99 201.83 9% 18.16 9% -
18 2/9/2009 8863895 Anais Ramos A 355 355 499.99 458.71 9% 41.28 9% -
19 2/9/2009 20398691 Ericson Seballos A 356 356 359.99 330.27 9% 29.72 9% -
20 2/9/2009 19120483 Maria Pirela A 357 357 599.99 550.45 9% 49.54 9% -
21 2/11/2009 15584402 Daniel Montilla A 358 358 159.99 146.78 9% 13.21 9% -
22 2/10/2009 J-07012931-0 COBSA A 359 359 1,199.99 9% 1,100.91 9% 99.09
23 2/11/2009 18808293 Edgar Gomez A 360 360 159.99 146.78 9% 13.21 9% -
24 2/12/2009 15134974 Anubi Montilla A 361 361 330.00 302.75 9% 27.25 9% -
25 2/12/2009 20814858 Mario Gutierrez A 362 362 400.00 366.97 9% 33.03 9% -
25 2/13/2009 7735131 Maria Santiago A 363 363 179.99 165.13 9% 14.86 9% -
26 2/14/2009 10915327 Jose Olara A 364 364 350.00 321.10 9% 28.90 9% -
27 2/16/2009 21430051 Jorge Diaz A 365 365 299.99 275.22 9% 24.77 9% -
28 2/16/2009 17152052 Ruben Peña A 366 366 650.00 596.33 9% 53.67 9% -
29 2/16/2009 25869968 Luis Caballera A 367 367 450.00 412.84 9% 37.16 9% -
30 2/19/2009 J29528082-3 PADI C.A. A 368 368 1,700.00 9% 1,559.63 9% 140.37
31 2/20/2009 9008272 Jesus Losada A 369 369 500.00 458.72 9% 41.28 9% -
32 2/20/2009 ANULADA A 370 370 - 9% - 9% -
33 2/20/2009 14045108 Selbio Rodriguez A 371 371 900.00 825.69 9% 74.31 9% -
34 2/21/2009 5179782 Carlos Soto A 372 372 600.00 550.46 9% 49.54 9% -
35 2/25/2009 6106784 Maria Lourdes Sanchez A 373 373 450.00 412.84 9% 37.16 9% -
36 2/25/2009 17018266 Osbaldo Ruas A 374 374 350.00 321.10 9% 28.90 9% -
37 2/27/2009 9836560 Amalia Leal A 375 375 430.00 394.50 35.50
38 2/27/2009 15584401 Dangel Montilla A 376 376 280.00 256.88 9% 23.12 9% -
39 2/27/2009 9836560 Maria Leal A 377 377 350.00 321.10 9% 28.90 9% -
40 2/27/2009 22378283 Romulo Cardozo A 378 378 350.00 321.10 9% 28.90 9% -
41 2/28/2009 7857751 Miguel Portillo A 379 379 750.00 688.07 9% 61.93 9% -
TOTALES 18,169.87 13,550.36 9% 1,219.53 3,119.25 9% 280.74
Pag 2/2

IVA RETENIDO 74.31
EMPRESA:. HIPERMERCADO E IMPORTADORA NUEVA OJEDA C.A. (Ojeda) pag 1/2

RIF: J-30725221-9
1 3/2/2009 ANULADA 380 380 - 9% - 9% -
2 3/2/2009 ANULADA 381 381 - 9% - 9% -
3 3/2/2009 ANULADA 382 382 - 9% - 9% -
4 3/2/2009 8695476 Ruben Urribari 383 383 350.00 321.10 9% 28.90 9% -
5 3/3/2009 5709781 Ramon Parra 384 384 530.00 486.24 9% 43.76 9% -
6 3/3/2009 ANULADA 385 385 8,720.00 9% - 8,000.00 9% 720.00
7 3/4/2009 12329598 Wilmari Isan 386 386 400.00 366.97 9% 33.03 9% -
8 3/4/2009 17996035 Mario Guerrero 387 387 450.00 412.84 9% 37.16 9% -
9 3/4/2009 4324102 Pedro Araujo 388 388 450.00 412.84 9% 37.16 9% -
10 3/5/2009 11948260 Jose Luis Valera 389 389 850.00 779.82 9% 70.18 9% -
11 3/5/2009 14598643 Luz Marina Vergara 390 390 880.00 807.34 9% 72.66 9% -
12 3/5/2009 7443916 Miguel Davila 391 391 400.00 366.97 9% 33.03 9% -
13 3/6/2009 7743253 Ubeli Jose Colina 392 392 650.00 596.33 9% 53.67 9% -
14 3/6/2009 16282923 Rainer Chacon 393 393 450.00 412.84 9% 37.16 9% -
15 3/6/2009 11245546 Hector Medina 394 394 490.00 449.54 9% 40.46 9% -
16 3/6/2009 ANULADA 395 395 - 9% - 9% -
17 3/7/2009 7744786 Jose Rujeles 396 396 340.00 311.93 9% 28.07 9% -
18 3/7/2009 13863828 Daniel Medina 397 397 480.00 440.37 9% 39.63 9% -
19 3/10/2009 22246375 Luz Marina Fernandez 398 398 450.00 412.84 9% 37.16 9% -
20 3/10/2009 J-30725221-9 Hipermercado e Importadora Nueva Ojeda C.A 399 399 - 9% - 9% -
21 3/11/2009 11695042 Jose Crespo 400 400 180.00 165.14 9% 14.86 9% -
22 3/13/2009 25199758 Lagoberto cabama 401 401 369.99 339.44 9% 30.55 9% -
23 3/13/2009 25199758 Lagoberto cabama 402 402 159.99 146.78 9% 13.21 9% -
24 3/13/2009 7703871 Marlene Amelia 403 403 280.00 256.88 9% 23.12 9% -
25 3/14/2009 12423691 Cristobal Medina 404 404 299.99 275.22 9% 24.77 9% -
26 3/14/2009 8700317 Antonio Carreta 405 405 299.99 275.22 9% 24.77 9% -
27 3/16/2009 19795080 Patricia Marquez 406 406 319.99 293.57 9% 26.42 9% -
28 3/16/2009 14181562 Jose Antonio Leal 407 407 350.00 321.10 9% 28.90 9% -
29 3/16/2009 ANULADA 408 408 - 9% - 9% -
30 3/16/2009 19969873 Abigail Mosquera 409 409 170.00 155.96 9% 14.04 9% -
31 3/17/2009 11251317 Rodolfo Jimenez Rodriguez 410 410 299.99 275.22 9% 24.77 9% -
32 3/17/2009 10244818 Magalis Chourio Castillo 411 411 299.99 275.22 9% 24.77 9% -
33 3/18/2009 10209294 Pedro nuñez 412 412 350.00 321.10 9% 28.90 9% -
34 3/18/2009 15465151 Cliber 413 413 1,400.00 1,284.40 9% 115.60 9% -
35 3/20/2009 17825921 Linnys Belisar 414 414 299.99 275.22 9% 24.77 9% -
36 3/20/2009 12999665 Adrian Granadillo 415 415 149.99 137.61 9% 12.38 9% -
37 3/21/2009 16303800 Amelis Estrada 416 416 1,000.00 917.43 9% 82.57 9% -
38 3/23/2009 7422188 Luis Escobar 417 417 450.00 412.84 9% 37.16 9% -
39 3/23/2009 5180887 Rolando Oduber 418 418 599.99 550.45 9% 49.54 9% -
40 3/24/2009 18507653 Damelis Nelo 419 419 650.00 596.33 9% 53.67 9% -
41 3/24/2009 4322004 Norma Rodriguez 420 420 249.99 229.35 9% 20.64 9% -
42 3/24/2009 ANULADO 421 421 - 9% - 9% -
43 3/24/2009 16046305 Evelin Diaz 422 422 450.00 412.84 9% 37.16 9% -
44 3/26/2009 11948257 Juan Mosquera 423 423 229.99 211.00 9% 18.99 9% -
45 3/27/2009 16588569 Jose Chirino 424 424 429.99 394.49 9% 35.50 9% -
46 3/28/2009 10689844 Maria Delmar 425 425 470.00 431.19 9% 38.81 9% -
47 3/28/2009 13370795 Andri Barboza 426 426 339.99 311.92 9% 28.07 9% -
48 3/28/2009 16587170 Estefani Nenuerin 427 427 330.00 302.75 9% 27.25 9% -
49 3/28/2009 13180844 Nestor Lameda 428 428 499.99 458.71 9% 41.28 9% -
50 3/28/2009 9171335 Lucrecia medina 429 429 400.00 366.97 9% 33.03 9% -
51 3/28/2009 81797909 Elio Morante 430 430 439.99 403.66 9% 36.33 9% -
52 3/30/2009 13180385 Zuli Yaneth escobar 431 431 269.99 247.70 9% 22.29 9% -
53 3/30/2009 ANULADA 432 432 - 9% - 9% -
54 3/30/2009 7011236 Luis Gonzalez 433 433 350.00 321.10 9% 28.90 9% -
55 3/30/2009 16234505 Maria Mendoza 434 434 429.99 394.49 9% 35.50 9% -
56 3/31/2009 13065663 Leida Rivas 435 435 580.00 532.11 9% 47.89 9% -
57 3/31/2009 11784523 Gisela campo 436 436 280.00 256.88 9% 23.12 9% -
58 3/31/2009 2823101 Guilfredo Chavez 437 437 450.00 412.84 9% 37.16 9% -
TOTALES 30,019.80 19,541.10 9% 1,758.70 8,000.00 9% 720.00
pag 272


RIF: J-30725221-9
1 4/1/2009 11785143 Jose Tobar A 438 438 280.00 250.00 12% 30.00 12% -
2 4/2/2009 7864462 Americo Acosta A 439 439 270.00 241.07 12% 28.93 12% -
3 4/2/2009 ANULADO A 440 440 - 12% - 12% -
4 4/2/2009 11946719 Fabio Pitran Antonio A 441 441 700.00 625.00 12% 75.00 12% -
5 4/2/2009 ANULADO A 442 442 - 12% - 12% -
6 4/2/2009 10211577 Sandra Gil A 443 443 280.00 250.00 12% 30.00 12% -
7 4/3/2009 16446432 Edixon Mavarez A 444 444 450.00 428.57 12% 21.43 12% -
8 4/4/2009 11886412 Wilmer Sanchez A 445 445 429.99 383.92 12% 46.07 12% -
9 4/4/2009 ANULADA A 446 446 - 12% - 12% -
10 4/6/2009 83480465 Efrain Marquez A 447 447 330.00 294.64 12% 35.36 12% -
11 4/8/2009 13976011 Amberly Fuenmayor A 448 448 449.99 401.78 12% 48.21 12% -
12 4/13/2009 12330516 Guilfredo Paneite A 449 449 330.00 294.64 12% 35.36 12% -
13 4/15/2009 5054325 Freddy Mosquera A 450 450 449.99 401.78 12% 48.21 12% -
14 4/15/2009 ANULADA A 451 451 - 12% - 12% -
15 4/17/2009 5504833 Xiomara Bravo A 452 452 1,899.99 1,696.42 12% 203.57 12% -
16 4/20/2009 7855954 Yuden Parra A 453 453 420.00 375.00 12% 45.00 12% -
17 4/21/2009 5059794 Toyo Peñero Argenis A 454 454 260.00 232.14 12% 27.86 12% -
18 4/24/2009 7733576 Carlos Petit A 455 455 960.00 857.14 12% 102.86 12% -
19 4/25/2009 J-29742751-1 Ferre Comercial El Rey C,A A 456 456 550.00 12% 491.07 12% 58.93
20 4/27/2009 2452668 Franklin Bravo A 457 457 600.00 535.71 12% 64.29 12% -
21 4/28/2009 12326344 Freddy Zambrano A 458 458 499.99 446.42 12% 53.57 12% -
22 4/29/2009 14181274 Franco Arroyo A 459 459 999.99 892.85 12% 107.14 12% -
23 4/30/2009 21430071 Wilmer Chirinos A 460 460 779.99 696.42 12% 83.57 12% -
TOTALES 10,969.92 9,303.50 12% 1,116.42 491.07 12% 58.93
12% -
12% -
RESUMEN DE VENTAS O INGRESOS 12% -
Base Imponible Debitos Fiscales 12% -
Ventas internas no gravadas 12% -
Ventas de Exportación 12% -
Ventas internas gravadas solo por alícuota general 9,794.57 1,175.35 12% -
Ventas internas gravadas por alícuota reducidas 12% -
Total ventas y debitos fiscales para efectos de Determinación 9,794.57 1,175.35 12% -
Total debitos fiscales 1,175.35 12% -

RIF: J-30725221-9
1 5/2/2009 11247236 Americo Mendoza A 461 461 349.50 312.05 12% 37.45 12% -
2 5/4/2009 J-30006633-9 TEINCA Tecnicos Industriales A 462 462 1,699.99 12% - 1,517.85 12% 182.14
3 5/4/2009 18509480 Yenire Alvarez A 463 463 550.00 491.07 12% 58.93 12% -
4 5/4/2009 18509479 Jean Carlos Alvarez A 464 464 550.00 491.07 12% 58.93 12% -
5 5/7/2009 9035579 Julio Chacin A 465 465 439.99 392.85 12% 47.14 12% -
6 5/7/2009 4664340 Rosa Gonzalez A 466 466 600.00 535.71 12% 64.29 12% -
7 5/11/2009 15786776 Carolina lopez A 467 467 1,380.00 1,232.14 12% 147.86 12% -
8 5/11/2009 22170495 Maria chirino A 468 468 350.00 312.50 12% 37.50 12% -
9 5/11/2009 22170495 Maria chirino A 469 469 149.99 133.92 12% 16.07 12% -
10 5/11/2009 7740843 Henajinca Garcia A 470 470 600.00 535.71 12% 64.29 12% -
11 5/15/2009 12468260 Moraima Garcia A 471 471 299.99 267.85 12% 32.14 12% -
12 5/16/2009 15158379 Hirianys Zobelis Castillo La Rosa A 472 472 369.99 330.35 12% 39.64 12% -
13 5/16/2009 16501823 Junior Ramirez A 473 473 499.99 446.42 12% 53.57 12% -
14 5/19/2009 6982024 Pedro Polanco A 474 474 600.00 535.71 12% 64.29 12% -
15 5/20/2009 12944938 Rafael Lusena A 475 475 120.00 107.14 12% 12.86 12% -
16 5/20/2009 12944931 Rafel Losena A 476 476 89.99 80.35 12% 9.64 12% -
17 5/20/2009 ANULADO A 477 477 - 12% - 12% -
18 5/20/2009 19120102 Jorge Nuñez A 478 478 1,499.99 1,339.28 12% 160.71 12% -
19 5/22/2009 J-07016738-6 Alfareria Ojeda CA A 479 479 550.00 12% - 491.07 12% 58.93
20 5/22/2009 J-29762196-2 Multiservicios Briceño Gonzalez CA A 480 480 700.00 12% - 625.00 12% 75.00
21 5/22/2009 10604696 Viki Vicent A 481 481 429.99 383.92 12% 46.07 12% -
22 5/23/2009 10205197 Eduin Quintero A 482 482 499.99 446.42 12% 53.57 12% -
23 5/23/2009 7790359 Miguel laguna A 483 483 600.00 535.71 12% 64.29 12% -
24 5/25/2009 13824324 Deivis Cardoza A 484 484 600.00 535.71 12% 64.29 12% -
25 5/25/2009 ANULADO A 485 485 - 12% - 12% -
26 5/25/2009 ANULADO A 486 486 - 12% - 12% -
27 5/25/2009 J-29758641-5 DEYMAS CA A 487 487 1,699.99 12% - 1,517.85 12% 182.14
28 5/29/2009 4704504 Esequiel Martinez A 488 488 600.00 535.71 12% 64.29 12% -
29 5/30/2009 21186402 Yanire Marquez A 489 489 600.00 535.71 12% 64.29 12% -
30 5/30/2009 11887442 Gabino cabrera A 490 490 99.99 89.28 12% 10.71 12% -
31 5/30/2009 14493339 Liseth Guadama A 491 491 579.99 517.85 12% 62.14 12% -
TOTALES 17,109.34 11,124.43 12% 1,334.93 4,151.77 12% 498.21
RIF: J-30725221-9
1 6/1/2009 19969147 Beatriz Rodriguez A 492 492 379.99 339.28 12% 40.71 12% -
2 6/2/2009 13130547 Feliz Gomez A 493 493 350.00 312.50 12% 37.50 12% -
3 6/2/2009 15809442 Jose Antonio A 494 494 200.00 178.57 12% 21.43 12% -
4 6/4/2009 15413394 Freddy Amado A 495 495 499.99 446.42 12% 53.57 12% -
5 6/4/2009 10442102 Reina Bencomo A 496 496 340.00 303.57 12% 36.43 12% -
6 6/4/2009 7874722 Tirso Gonzale A 497 497 999.99 892.85 12% 107.14 12% -
7 6/4/2009 25182491 Ever Morales A 498 498 579.99 517.85 12% 62.14 12% -
8 6/5/2009 17017297 Nelixa Odalis Alvarez A 499 499 449.99 401.78 12% 48.21 12% -
9 6/5/2009 J-29966477-2 Vidriera y Marqueteria Divino Niño C.A. A 500 500 600.00 12% - 535.71 12% 64.29
10 6/9/2009 12327815 Miguel Chacin A 501 501 649.99 580.35 12% 69.64 12% -
11 6/10/2009 J-07026738-6 Alfareria Ojeda C.A. A 502 502 130.00 12% - 116.07 12% 13.93
12 6/12/2009 14090494 Jose Garcia A 503 503 350.00 312.50 12% 37.50 12% -
13 6/15/2009 15159753 Yhony Leal A 504 504 159.99 142.85 12% 17.14 12% -
14 6/17/2009 J-31148982-7 Taioner C.A. A 505 505 579.99 12% - 517.85 12% 62.14
15 6/19/2009 594481 Dilsia Ragas A 506 506 499.99 446.42 12% 53.57 12% -
16 6/22/2009 19119806 Jose Rodriguez A 507 507 350.00 312.50 12% 37.50 12% -
17 6/22/2009 7863023 Danilo Godoy A 508 508 499.99 446.42 12% 53.57 12% -
18 6/23/2009 17987827 Yanire Montero A 509 509 1,300.00 1,160.71 12% 139.29 12% -
19 6/23/2009 10610378 Jesus Alvarez A 510 510 499.99 446.42 12% 53.57 12% -
20 6/26/2009 11246463 Antonio Uriel A 511 511 169.99 151.78 12% 18.21 12% -
21 6/27/2009 15810146 Dayana Vargas A 512 512 700.00 625.00 12% 75.00 12% -
22 6/27/2009 22360144 Clismairi de Chacon A 513 513 320.00 285.71 12% 34.29 12% -
23 6/27/2009 13699404 Querni Jose A 514 514 400.00 357.14 12% 42.86 12% -
24 6/30/2009 15401620 Henry Marquez A 515 515 2,000.00 1,785.71 12% 214.29 12% -
TOTALES 13,009.88 10,446.33 12% 1,253.56 1,169.63 12% 140.36

-

RIF: J-30725221-9
1 A 516 516 - 12% - 12% -
2 A 517 517 - 12% - 12% -
3 A 518 518 - 12% - 12% -
4 A 519 519 - 12% - 12% -
5 A 520 520 - 12% - 12% -
6 A 521 521 - 12% - 12% -
7 A 522 522 - 12% - 12% -
8 A 523 523 - 12% - 12% -
9 A 524 524 - 12% - 12% -
10 A 525 525 - 12% - 12% -
11 A 526 526 - 12% - 12% -
12 A 527 527 - 12% - 12% -
13 A 528 528 - 12% - 12% -
14 A 529 529 - 12% - 12% -
15 A 530 530 - 12% - 12% -
16 A 531 531 - 12% - 12% -
17 A 532 532 - 12% - 12% -
18 A 533 533 - 12% - 12% -
19 A 534 534 - 12% - 12% -
20 A 535 535 - 12% - 12% -
21 A 536 536 - 12% - 12% -
22 A 537 537 - 12% - 12% -
23 A 538 538 - 12% - 12% -
24 A 539 539 - 12% - 12% -
25 A 540 540 - 12% - 12% -
26 A 541 541 - 12% - 12% -
27 A 542 542 12% - 12% -
28 A 543 543 - 12% - 12% -
29 A 544 544 - 12% - 12% -
30 A 545 545 - 12% - 12% -
31 A 546 546 - 12% - 12% -
32 A 547 547 - 12% - 12% -
33 A 548 548 - 12% - 12% -
34 A 549 549 - 12% - 12% -
35 A 550 550 - 12% - 12% -
36 A 551 551 - 12% - 12% -
37 A 552 552 - 12% - 12% -
38 A 553 553 - 12% - 12% -
39 A 554 554 - 12% - 12% -
40 A 555 555 12% - 12% -
TOTALES

-

RIF: J-30725221-9
1 8/1/2009 12344165 Javier reyes A 556 556 299.99 267.85 12% 32.14 12% -
2 8/1/2009 J-30186874-9 WESECA DEL CARIBE, C.A A 557 557 449.99 12% - 401.78 12% 48.21
3 8/3/2009 16833023 Dhanny garcia A 558 558 449.99 401.78 12% 48.21 12% -
4 8/7/2009 18509413 Yimy Mom A 559 559 620.00 553.57 12% 66.43 12% -
5 8/7/2009 14511603 Horanys Teran A 560 560 499.99 446.42 12% 53.57 12% -
6 8/8/2009 7641067 Carmen Saez A 561 561 450.00 401.79 12% 48.21 12% -
7 8/8/2009 14902669 Henren Martinez A 562 562 350.00 312.50 12% 37.50 12% -
8 8/8/2009 15015894 Kelith Ferrer A 563 563 550.00 491.07 12% 58.93 12% -
9 8/10/2009 15217251 Yeiny Suarez A 564 564 340.00 303.57 12% 36.43 12% -
10 8/10/2009 19119225 Jean Carlos Gutierrez A 565 565 420.56 375.50 12% 45.06 12% -
11 8/10/2009 15946510 Yeiny Lameda A 566 566 380.00 339.29 12% 40.71 12% -
12 8/12/2009 20800790 Orlando Ortega A 567 567 840.00 750.00 12% 90.00 12% -
13 8/12/2009 18258610 David Mendoza A 568 568 999.99 892.85 12% 107.14 12% -
14 8/13/2009 25309036 Cristina Beleño A 569 569 799.99 714.28 12% 85.71 12% -
15 8/14/2009 11254651 Edgar Perez A 570 570 649.99 580.35 12% 69.64 12% -
16 8/15/2009 17611664 Yakelina lopez A 571 571 350.00 312.50 12% 37.50 12% -
17 8/15/2009 14902485 Yasmely Guanipa A 572 572 350.00 312.50 12% 37.50 12% -
18 8/17/2009 14626160 Luis Rivas A 573 573 400.00 357.14 12% 42.86 12% -
19 8/17/2009 11946372 Arelis Lugo A 574 574 550.00 491.07 12% 58.93 12% -
20 8/17/2009 10211983 Carlos marquez A 575 575 620.00 553.57 12% 66.43 12% -
21 8/19/2009 J-00056297-0 ELECTRO LINEAS DE VENEZUELA S A A 576 576 1,992.00 12% 1,778.57 12% 213.43
22 8/21/2009 15809053 Leonardo Hernandez A 577 577 2,700.00 2,410.71 12% 289.29 12% -
23 8/21/2009 11251986 Daniel Antonio Gonzalez A 578 578 200.00 178.57 12% 21.43 12% -
24 8/21/2009 13129585 Marvelis Uriza A 579 579 449.99 401.78 12% 48.21 12% -
25 8/22/2009 23865970 Leonardo Olivera A 580 580 649.99 580.35 12% 69.64 12% -
26 8/22/2009 25199658 Manuel Quiroz A 581 581 350.00 312.50 12% 37.50 12% -
27 8/22/2009 21184008 Yeiny Peña Castillo A 582 582 400.00 357.14 12% 42.86 12% -
28 8/22/2009 20501129 Yosman Perez A 583 583 429.99 383.92 12% 46.07 12% -
29 8/24/2009 16588736 Carlos Mavarez A 584 584 449.99 401.78 12% 48.21 12% -
30 8/24/2009 4563258 MARIA RUZ A 585 585 400.00 357.14 12% 42.86 12% -
31 8/24/2009 18974478 Yurmery Cedeño A 586 586 449.99 401.78 12% 48.21 12% -
32 8/25/2009 7011355 Maria Magaly Graterol A 587 587 550.00 491.07 12% 58.93 12% -
33 8/25/2009 5786134 Luis Miranda A 588 588 320.00 285.71 12% 34.29 12% -
34 8/26/2009 5710445 Pedro Leal A 589 589 299.99 267.85 12% 32.14 12% -
35 8/26/2009 8110441 Juan valero A 590 590 450.00 401.79 12% 48.21 12% -
36 8/28/2009 9320743 Henry Flores A 591 591 350.00 312.50 12% 37.50 12% -
37 8/28/2009 21352620 Laura paz A 592 592 420.56 375.50 12% 45.06 12% -
38 8/28/2009 7742095 Angel Cortez A 593 593 149.99 133.92 12% 16.07 12% -
39 8/29/2009 20214449 Maria Rojas A 594 594 2,300.00 2,053.57 12% 246.43 12% -
40 8/31/2009 14085883 Luis Sibira A 595 595 600.00 535.71 12% 64.29 12% -
TOTALES 24,282.99 19,500.89 12% 2,340.11 2,180.35 12% 261.64

-

RIF: J-30725221-9
1 9/1/2009 15602716 Marlon de la Cruz A 596 596 350.00 312.50 12% 37.50 12% -
2 9/2/2009 5714519 Aquiles Delgado A 597 597 530.00 473.21 12% 56.79 12% -
3 9/2/2009 16302002 Victor Almarza A 598 598 600.00 535.71 12% 64.29 12% -
4 9/3/2009 3550837 Guilian Vivaz A 599 599 799.99 714.28 12% 85.71 12% -
5 9/3/2009 13363892 Yanely Chavez A 600 600 400.00 357.14 12% 42.86 12% -
6 9/4/2009 14680920 Elias Zambrano A 601 601 1,349.99 1,205.35 12% 144.64 12% -
7 9/5/2009 5507085 Gaston Garcia A 602 602 600.00 535.71 12% 64.29 12% -
8 9/5/2009 2769281 Dixson Ramon Figueroa Gonzalez A 603 603 849.99 758.92 12% 91.07 12% -
9 9/5/2009 2769281 Dixson Ramon Figueroa Gonzalez A 604 604 849.99 758.92 12% 91.07 12% -
10 9/8/2009 10208143 Wolfa Arango A 605 605 350.00 312.50 12% 37.50 12% -
11 9/10/2009 15773356 Fras Radwan A 606 606 449.99 401.78 12% 48.21 12% -
12 9/10/2009 17826971 Carmen Bricuzna A 607 607 400.00 357.14 12% 42.86 12% -
13 9/12/2009 17995881 Lenin Peña A 608 608 600.00 535.71 12% 64.29 12% -
14 9/12/2009 10211327 Endri Torres A 609 609 480.00 428.57 12% 51.43 12% -
15 9/14/2009 16046302 Evelin Arisal Diaz A 610 610 800.02 714.30 12% 85.72 12% -
16 9/14/2009 20501130 Columbo Lusicano A 611 611 480.00 428.57 12% 51.43 12% -
17 9/16/2009 J-29469298-2 Inversiones Casanova Import CA A 612 612 12,880.00 12% 11,500,00 12% 1,380,00
18 9/16/2009 8700671 Yorci Rincon A 613 613 1,149.99 1,026.78 12% 123.21 12% -
19 9/17/2009 J-30636939-2 Taller Diwen J Piwen CA A 614 614 1,199.99 12% - 1,071.42 12% 128.57
20 9/17/2009 J-30636939-2 Taller Diwen J Piwen CA A 615 615 1,199.99 12% - 1,071.42 12% 128.57
21 9/18/2009 J-31161188-6 REFRIALZAM C.A. A 616 616 2,199.99 12% - 1,964.28 12% 235.71
22 9/22/2009 7858649 Carlos Alberto Cobarrubia A 617 617 550.72 491.71 12% 59.01 12% -
23 9/24/2009 8699754 Roben Chuello A 618 618 120.00 107.14 12% 12.86 12% -
24 9/24/2009 2828163 Tiofilo Arcaya A 619 619 480.00 428.57 12% 51.43 12% -
25 9/24/2009 11250418 Humberto Martinez A 620 620 449.99 401.78 12% 48.21 12% -
26 9/24/2009 7739204 Wilian Reyes A 621 621 999.99 892.85 12% 107.14 12% -
27 9/25/2009 12843973 Jean Carlos A 622 622 799.93 714.22 12% 85.71 12% -
28 9/25/2009 J-07021135-0 HER - DE - CA, CA A 623 623 799.99 12% - 714.28 12% 85.71
29 9/29/2009 J-29396619-1 VIVIENDA Y VALORES C.A) A 624 624 350.00 12% - 312.50 12% 37.50
TOTALES 20,190.53 12,893.36 12% 1,547.20 5,133.90 12% 616.07


RIF: J-30725221-9
1 10/1/2009 J-29469298-2 Inversiones Casanova Import C.A A 625 625 5,600.00 12% - 5,000.00 12% 600.00
2 10/1/2009 ANULADO A 626 626 - 12% - 12% -
3 10/1/2009 ANULADO A 627 627 - 12% - 12% -
4 10/1/2009 ANULADO A 628 628 - 12% - 12% -
5 10/1/2009 ANULADO A 629 629 - 12% - 12% -
6 10/1/2009 13724865 Jose Rodriguez A 630 630 379.99 339.28 12% 40.71 12% -
7 10/1/2009 12218030 Ismael >Pirela A 631 631 579.99 517.85 12% 62.14 12% -
8 10/2/2009 14236616 Maximiliano Rodriguez A 632 632 900.00 803.57 12% 96.43 12% -
9 10/2/2009 9497832 Jaime Hernandez A 633 633 1,800.00 1,607.14 12% 192.86 12% -
10 10/2/2009 5330879 Maria Caceres A 634 634 729.99 651.78 12% 78.21 12% -
11 10/5/2009 J-30883092-5 COLINA PARRA, C.A. A 635 635 499.99 12% - 446.42 12% 53.57
12 10/6/2009 16047597 Alelin Fernandez A 636 636 999.99 892.85 12% 107.14 12% -
13 10/8/2009 11888942 German Villasmil A 637 637 420.00 375.00 12% 45.00 12% -
MANTENIMIENTO Y SERVICIOS ELECTRICOS Y
14 10/10/2009 J-29379894-9 REFRIGERACION C.A (SIN A 638 638 169.99 12% - 151.78 12% 18.21
15 10/12/2009 10762841 Nuris Rodriguez A 639 639 1,750.00 1,562.50 12% 187.50 12% -
16 10/16/2009 12330292 Jorge Vera A 640 640 700.00 625.00 12% 75.00 12% -
17 10/17/2009 16586414 Carmen Pereira A 641 641 1,600.00 1,428.57 12% 171.43 12% -
18 10/20/2009 20743152 Maria Silva A 642 642 600.00 535.71 12% 64.29 12% -
19 10/20/2009 J-29374075-4 ASOC.COOP.BANCO COMUNAL MARCOS MARIN A 643 643 1,050.00 937.50 12% 112.50 12% -
20 10/20/2009 13362993 Rafael Fernandez A 644 644 600.00 535.71 12% 64.29 12% -
21 10/20/2009 ANULADO A 645 645 - 12% - 12% -
22 10/23/2009 13948002 Angel Ladera A 646 646 600.00 535.71 12% 64.29 12% -
23 10/28/2009 4533284 Oscar Villaroel A 647 647 1,500.00 1,399.28 12% 100.72 12% -
24 10/28/2009 14090283 Euvite Queipo A 648 648 1,600.00 1,428.57 12% 171.43 12% -
25 10/30/2009 4007288 Ovidio Borjas A 649 649 2,500.00 2,232.14 12% 267.86 12% -
26 10/31/2009 17152040 Enerics Parra A 650 650 1,199.99 1,071.42 12% 128.57 12% -
27 10/31/2009 J-31520685-4 ASOCIACION COOPERATIVA ACOLYZMACA A 651 651 799.99 714.28 12% 85.71 12% -
28 10/31/2009 7665622 Jorge Rodriguez A 652 652 579.99 517.85 12% 62.14 12% -
29 10/31/2009 2473655 Rafael Casanova A 653 653 27,227.10 18,711.71 12% 2,245.41 5,598.20 12% 671.78
TOTALES

RIF: J-30725221-9
Oper. de la de Exportación SERIE de control de Ventas Total Operaciones Exoneradas o no % Debito % Debito
Nro. Factura RIF Nombre o Razón Social (Forma D) Factura factura Exportaciòn Sujetas Gravadas Alicuota Fiscal Gravadas Alicuota Fiscal
1 11/4/2009 17151951 Alkantar Massoud fedy A 654 654 799.99 714.28 12% 85.71 12% -
2 11/5/2009 14847470 Jean carlos Meelendez A 655 655 99.99 89.28 12% 10.71 12% -
3 11/5/2009 14847470 Jean carlos Meelendez A 656 656 99.90 89.20 12% 10.70 12% -
4 11/9/2009 J-31337754-6 Cooperativa Seboltran A 657 657 550.00 491.07 12% 58.93 12% -
5 11/9/2009 70156459 Maria Mendez A 658 658 499.99 446.42 12% 53.57 12% -
6 11/12/2009 7855250 Luis Mario Vergara A 659 659 550.00 491.07 12% 58.93 12% -
7 11/13/2009 5712853 Samuel Araujo A 660 660 390.00 348.21 12% 41.79 12% -
8 11/13/2009 16633582 Juan Morales A 661 661 1,700.00 1,517.86 12% 182.14 12% -
9 11/13/2009 77184546 Jose Gregorio Arbenia A 662 662 450.00 401.79 12% 48.21 12% -
10 11/13/2009 9316246 Isabel Graterol A 663 663 490.00 437.50 12% 52.50 12% -
11 11/13/2009 83246311 Remberto Alvarado A 664 664 449.99 401.78 12% 48.21 12% -
12 11/14/2009 10213409 Carlos Martinez A 665 665 529.99 473.20 12% 56.79 12% -
13 11/16/2009 10438556 Irwin Abreu A 666 666 1,400.00 1,250.00 12% 150.00 12% -
14 11/16/2009 16632310 Frady Colina A 667 667 400.00 357.14 12% 42.86 12% -
15 11/16/2009 6434886 Urbano Valderrama A 668 668 470.00 419.64 12% 50.36 12% -
16 11/16/2009 14266607 Isabel Fernandez A 669 669 499.99 446.42 12% 53.57 12% -
17 11/16/2009 83246087 Luis Cabarca A 670 670 120.00 107.14 12% 12.86 12% -
18 11/16/2009 7861245 Maria Rejetin A 671 671 490.00 437.50 12% 52.50 12% -
19 11/17/2009 17344162 Guzman paez A 672 672 630.00 562.50 12% 67.50 12% -
20 11/17/2009 19574073 Andreina Ferrini A 673 673 600.00 535.71 12% 64.29 12% -
21 11/18/2009 12179926 Irane Romero A 674 674 470.00 419.64 12% 50.36 12% -
22 11/18/2009 ANULADO A 675 675 - 12% - 12% -
23 11/23/2009 ANULADO A 676 676 450.00 401.79 12% 48.21 12% -
24 11/23/2009 15401316 Jorge Quintana A 677 677 400.00 357.14 12% 42.86 12% -
25 11/24/2009 J29676682-7 Luna Motel C.A. A 678 678 480.00 12% 428.57 12% 51.43
26 11/25/2009 7860714 Jesus Montilla A 679 679 1,499.99 1,339.28 12% 160.71 12% -
27 11/26/2009 15602386 Yenmy Hernandez A 680 680 639.99 571.42 12% 68.57 12% -
28 11/26/2009 12997465 Diego Casanova A 681 681 700.00 625.00 12% 75.00 12% -
29 11/26/2009 12997465 Diego Casanova A 682 682 799.99 714.28 12% 85.71 12% -
30 11/26/2009 10206813 Maribel Rodriguez A 683 683 770.00 687.50 12% 82.50 12% -
31 11/27/2009 7736494 Margarita parra A 684 684 1,000.00 892.85 12% 107.15 12% -
32 11/27/2009 12997465 Diego Casanova A 685 685 800.00 714.28 12% 85.72 12% -
33 11/30/2009 J-29577815-5 Colonia Lopez Motor A, CA A 686 686 1,199.99 12% - 1,071.42 12% 128.57
TOTALES 20,429.81 16,740.89 12% 2,008.93 1,499.99 12% 180.00
RIF: J-30725221-9
1 12/2/2009 Anulado A 687 687 - 12% - 12% -
2 12/2/2009 J-31572506-1 Representaciones BPMB. CA A 688 688 499.99 12% - 446.42 12% 53.57
3 12/2/2009 14749883 Adonis Mone A 689 689 499.99 446.42 12% 53.57 12% -
4 12/3/2009 12997465 Diego Casanova A 690 690 499.99 446.42 12% 53.57 12% -
5 12/4/2009 18406414 Jose Montero A 691 691 40.00 35.71 12% 4.29 12% -
6 12/4/2009 J-29828786-1 Inversiones JRA CA A 692 692 429.99 12% - 383.92 12% 46.07
7 12/5/2009 20458705 Rick Sequeda A 693 693 950.00 848.21 12% 101.79 12% -
8 12/5/2009 14656177 Jose Gomez A 694 694 499.99 446.42 12% 53.57 12% -
9 12/7/2009 13160591 Charles Edwards A 695 695 600.00 535.72 12% 64.28 12% -
10 12/9/2009 7743254 Reynaldo Angulo A 696 696 1,400.00 1,250.00 12% 150.00 12% -
11 12/10/2009 14512392 Gabriel A 697 697 2,350.00 2,098.21 12% 251.79 12% -
12 12/11/2009 4530407 Enzo Rincon A 698 698 350.00 312.50 12% 37.50 12% -
13 12/18/2009 21190173 Raul Alberto Gonzalez A 699 699 950.00 848.21 12% 101.79 12% -
14 12/18/2009 21190173 Raul Gonzalez A 700 700 540.00 482.14 12% 57.86 12% -
15 12/18/2009 10410835 Rosendo Palacio A 701 701 499.99 446.42 12% 53.57 12% -
16 12/18/2009 Anulado A 702 702 - 12% 12% -
17 12/23/2009 5181240 Jorge Campo A 703 703 750.00 670.00 12% 80.00 12% -
18 12/24/2009 20827929 Angel Vargas A 704 704 900.00 803.57 12% 96.43 12% -
19 12/24/2009 J-24452849-0 Comercializadora San Antonio CA A 705 705 400.00 12% - 357.14 12% 42.86
20 12/28/2009 18808378 Jenny Gil A 706 706 1,400.00 1,250.00 12% 150.00 12% -
21 12/29/2009 13377839 Maira Bastidas A 707 707 499.99 446.42 12% 53.57 12% -
22 12/29/2009 14659226 Maria Brito A 708 708 900.00 803.57 12% 96.43 12% -
23 12/30/2009 16266458 Heidy Gutierrez A 709 709 1,000.00 892.85 12% 107.15 12% -
24 12/30/2009 15329119 Isaias Fernandez A 710 710 1,800.00 1,607.14 12% 192.86 12% -
TOTALES 17,760.30 14,669.93 12% 1,760.39 1,187.48 12% 142.50


RIF: J-30725221-9
1 1/5/2010 11950762 Alex Nava A 711 711 499.99 446.42 12% 53.57 12% -
2 1/6/2010 17624788 Yadira Mejias A 712 712 499.99 446.42 12% 53.57 12% -
3 1/6/2010 7664794 Alexis Matheus A 713 713 180.00 160.72 12% 19.28 12% -
4 1/6/2010 13629966 Jose Reynaldo Cespedes A 714 714 499.99 446.42 12% 53.57 12% -
5 1/11/2010 J-29576168-6 SATINCA A 715 715 2,500.00 12% - 2,232.14 12% 267.86
6 1/12/2010 12450120 Adelaida Larino A 716 716 579.99 517.85 12% 62.14 12% -
7 1/13/2010 16587873 Rafael Sira A 717 717 1,499.99 1,339.28 12% 160.71 12% -
8 1/13/2010 7176506 Francisco Velasquez A 718 718 1,549.99 1,383.92 12% 166.07 12% -
9 1/15/2010 19968255 Carlos Arroyo A 719 719 600.00 535.72 12% 64.28 12% -
10 1/15/2010 21186302 Jose Manuel Gutierrez A 720 720 499.99 446.42 12% 53.57 12% -
11 1/16/2010 J-30949293-4 TRANSESCA A 721 721 169.99 12% - 151.78 12% 18.21
12 1/16/2010 ANULADO A 722 722 - 12% - 12% -
13 1/19/2010 J-29387578-1 Toyojeda Import A 723 723 449.99 12% - 401.78 12% 48.21
14 1/25/2010 J-29664551-5 Inversiones Segovia Vasquez A 724 724 950.00 12% - 848.71 12% 101.29
15 1/27/2010 J-30364770-7 Dubacrfm CA A 725 725 299.99 12% - 267.85 12% 32.14
16 1/27/2010 14887876 Valdemar de Jesus Peña Aguilar A 726 726 299.99 267.85 12% 32.14 12% -
17 1/30/2010 ANULADO A 727 727 740.00 660.71 12% 79.29 12% -
18 1/30/2010 5126326 Cecilia Martinez A 728 728 740.00 660.71 12% 79.29 12% -
19 1/30/2010 5780274 Sobeida Benitez A 729 729 740.00 660.71 12% 79.29 12% -
20 1/30/2010 18482065 Jorge Alvarez A 730 730 2,899.99 2,589.28 12% 310.71 12% -
TOTALES 16,200.45 10,562.43 12% 1,267.49 3,902.26 12% 468.27


RIF: J-30725221-9
1 2/4/2010 ANULADO A 731 731 - 12% - 12% -
2 2/4/2010 25866538 Yanetsy Gonzalez A 732 732 350.00 312.50 12% 37.50 12% -
3 2/4/2010 7739934 Regino Borjes A 733 733 590.00 526.79 12% 63.21 12% -
4 2/5/2010 10208461 Rafael Rodriguez A 734 734 1,100.00 982.14 12% 117.86 12% -
5 2/6/2010 13363935 Rene Lugo A 735 735 499.99 446.42 12% 53.57 12% -
6 2/8/2010 4712031 Yaritza Salazar A 736 736 1,400.00 1,250.00 12% 150.00 12% -
7 2/10/2010 15109070 German Arnaga A 737 737 999.99 892.85 12% 107.14 12% -
8 2/11/2010 15419406 Antequera Alexo A 738 738 499.99 446.42 12% 53.57 12% -
9 2/12/2010 13931462 Marco Bonilla A 739 739 550.00 491.07 12% 58.93 12% -
10 2/17/2010 J-29646460-0 Ferreteria Cordova A 740 740 400.00 12% - 357.14 12% 42.86
11 2/20/2010 7864723 Daltreno Cedeño A 741 741 630.00 562.50 12% 67.50 12% -
12 2/23/2010 16833023 Jhoany Mancoa A 742 742 449.99 401.78 12% 48.21 12% -
13 2/24/2010 83366376 Fredys Martinez Montes A 743 743 499.99 446.42 12% 53.57 12% -
14 2/25/2010 20857803 Jose Quintero A 744 744 499.99 446.42 12% 53.57 12% -
15 2/24/2010 14511445 Yaneth Praco A 745 745 600.00 535.71 12% 64.29 12% -
16 2/24/2010 11949815 Esmeralda Perdomo A 746 746 1,000.00 892.86 12% 107.14 12% -
17 2/25/2010 11946266 Handry Torres A 747 747 499.99 446.42 12% 53.57 12% -
18 2/25/2010 4709095 Derwin Piña A 748 748 1,499.99 1,339.28 12% 160.71 12% -
19 2/25/2010 J-294695298-2 INVERSIONES CASANOVA IMPORT C.A. A 749 749 336.00 12% - 300 12% 36.00
20 2/26/2010 13025371 Carlos Romero A 750 750 499.99 446.42 12% 53.57 12% -
TOTALES 12,905.92 10,866.00 12% 1,303.92 657.14 12% 78.86


RIF: J-30725221-9
1 3/5/2010 36518390 Janeth Villareal A 751 751 500.00 446.42 12% 53.58 12% -
2 3/8/2010 12843354 Jose Caldera A 752 752 450.00 401.78 12% 48.22 12% -
3 3/9/2010 20456806 Jose Rafael Marrufo A 753 753 470.00 419.64 12% 50.36 12% -
4 3/10/2010 4062448 Antonio Ramirez A 754 754 650.00 580.35 12% 69.65 12% -
5 3/10/2010 9633264 Reina de Perez A 755 755 500.00 446.42 12% 53.58 12% -
6 3/11/2010 10206409 Palencia Dominguez A 756 756 600.00 535.71 12% 64.29 12% -
7 3/11/2010 16065989 Nerio Perez A 757 757 500.00 446.42 12% 53.58 12% -
8 3/12/2010 10212904 Marlene Lopez A 758 758 500.00 446.42 12% 53.58 12% -
9 3/12/2010 13863380 Dani Gary Fornerino A 759 759 500.00 446.42 12% 53.58 12% -
10 3/15/2010 13725221 Yoleida Chourio A 760 760 1,800.00 1,607.14 12% 192.86 12% -
11 3/15/2010 14511358 Freddy Sangruno A 761 761 500.00 446.42 12% 53.58 12% -
12 3/18/2010 7862773 Jose Graterol A 762 762 180.00 160.71 12% 19.29 12% -
13 3/18/2010 17924921 Raiza Chacon A 763 763 640.00 571.42 12% 68.58 12% -
14 3/18/2010 17331396 Eduardo Hernandez A 764 764 40.00 35.72 12% 4.28 12% -
15 3/18/2010 15603782 Danin Meyas A 765 765 330.00 294.65 12% 35.35 12% -
16 3/19/2010 15290086 Genger Ramos A 766 766 500.00 446.42 12% 53.58 12% -
17 3/26/2010 20458712 Neidiana Rivas A 767 767 400.00 357.14 12% 42.86 12% -
TOTALES 9,059.90 8,089.20 12% 970.70 12%


RIF: J-30725221-9
1 4/2/2010 ANULADO A 768 768 - 12% - 12% -
2 4/2/2010 ANULADO A 769 769 - 12% - 12% -
3 4/2/2010 ANULADO A 770 770 - 12% - 12% -
4 4/6/2010 10206960 Belkys Acosta A 771 771 1,000.00 892.86 12% 107.14 12% -
5 4/7/2010 7857231 Vilma Mavarez A 772 772 500.00 446.42 12% 53.58 12% -
6 4/7/2010 ANULADO A 773 773 - 12% - 12% -
7 4/7/2010 ANULADO A 774 774 - 12% - 12% -
8 4/9/2010 7667287 Henrique Rall A 775 775 1,300.00 1,160.71 12% 139.29 12% -
9 4/13/2010 15684104 Julia Mar Domingo A 776 776 600.00 535.71 12% 64.29 12% -
10 4/13/2010 10189160 Dilmer Delse A 777 777 1,500.00 1,339.28 12% 160.72 12% -
TOTALES 4,535.70 4,374.98 12% 160.72 12%

RIF: J-30725221-9
1 5/4/2010 Anulados A 778 778 - - 12% - 12% -
2 5/4/2010 Anulados A 779 779 - - 12% - 12% -
3 5/4/2010 Anulados A 780 780 - - 12% - 12% -
4 5/4/2010 Anulados A 781 781 - - 12% - 12% -
5 5/4/2010 Anulados A 782 782 - - 12% - 12% -
6 5/4/2010 Anulados A 783 783 - - 12% - 12% -
7 5/6/2010 7860227 Yony Rodriguez A 784 784 400.00 357.14 12% 42.86 12% -
8 5/6/2010 7860885 Fudo Acurela A 785 785 500.00 446.42 12% 53.58 12% -
9 5/6/2010 133628789 Jamile Matu A 786 786 450.00 401.78 12% 48.22 12% -
10 5/6/2010 16617982 Miguel Antonio Barrio A 787 787 450.00 401.78 12% 48.22 12% -
11 5/7/2010 2815751 Pastora de Rosales A 788 788 700.00 625.50 12% 74.50 12% -
12 5/7/2010 16617972 Ysmary Mendoza A 789 789 900.00 803.58 12% 96.42 12% -
13 5/7/2010 80943861 Lisyeneth Montes A 790 790 780.00 696.42 12% 83.58 12% -
14 5/7/2010 11143657 Jesus Velasquez A 791 791 400.00 357.14 12% 42.86 12% -
15 5/7/2010 20579373 Jesus Urdaneta A 792 792 730.00 651.79 12% 78.21 12% -
16 5/7/2010 20454469 Jhojackson Gil A 793 793 600.00 535.72 12% 64.28 12% -
17 5/7/2010 17647464 Iris Briceño A 794 794 700.00 625.50 12% 74.50 12% -
18 5/7/2010 5173254 Charles Quiro A 795 795 950.00 848.21 12% 101.79 12% -
19 5/7/2010 7740472 Nelson Puerta A 796 796 850.00 758.92 12% 91.08 12% -
20 5/7/2010 7858862 Leonardo Herrera A 797 797 850.00 758.92 12% 91.08 12% -
21 5/7/2010 19120331 Deivi Herrera A 798 798 800.00 714.28 12% 85.72 12% -
22 5/7/2010 14090393 Erwins Berti A 799 799 300.00 267.85 12% 32.15 12% -
23 5/8/2010 21186226 Yorbelis Saavedra A 800 800 480.00 428.57 12% 51.43 12% -
24 5/8/2010 ANULADO A 801 801 - - 12% - 12% -
25 5/8/2010 20455732 Maryori Delgado A 802 802 330.00 294.64 12% 35.36 12% -
26 5/8/2010 15402122 Humberto Gonzalez A 803 803 700.00 625.50 12% 74.50 12% -
27 5/10/2010 7892827 Trina Boscan A 804 804 650.00 580.36 12% 69.64 12% -
28 5/10/2010 10350847 Ruben Jose Frisca A 805 805 600.00 535.71 12% 64.29 12% -
29 5/10/2010 ANULADO A 806 806 - - 12% - 12% -
30 5/10/2010 16588963 Fidel Vera A 807 807 580.00 517.85 12% 62.15 12% -
31 5/11/2010 19311929 Carlos Polanco A 808 808 440.00 392.85 12% 47.15 12% -
32 5/11/2010 15401141 Marco Ferrer A 809 809 180.00 160.71 12% 19.29 12% -
33 5/11/2010 17827087 Argenis Ojeda A 810 810 680.00 607.14 12% 72.86 12% -
34 5/11/2010 10207013 Jazmine Diaz A 811 811 700.00 625.50 12% 74.50 12% -
35 5/11/2010 16047538 Wendy Acosta A 812 812 50.00 44.64 12% 5.36 12% -
36 5/11/2010 J-30073272-0 Leman CA A 813 813 799.99 - 12% - 714.28 12% 85.71
37 5/18/2010 J-29813275-2 Frenos Emanuel, C.A A 814 814 450.00 401.78 12% 48.22 12% -
38 5/19/2010 8678122 Gustavo Sulbaran A 815 815 1,000.00 892.85 12% 107.15 12% -
39 5/24/2010 16048953 Andreina Leon A 816 816 350.00 312.50 12% 37.50 12% -
40 5/24/2010 Anulado A 817 817 - - 12% - 12% -
41 5/26/2010 J-30240987-0 Plastofer Seguridad CA A 818 818 350.00 - 12% - 312.50 12% 37.50
42 5/27/2010 J-30725221-9 Inversiones Casanova Import C.A A 819 819 1,103.86 - 12% - 985.59 12% 118.27
TOTALES 19,805.99 15,671.55 12% 1,880.59 2,012.37 12% 241.48


RIF: J-30725221-9
1 6/1/2010 10440713 Juan Carlos Fernandez A 820 820 450.00 401.78 12% 48.22 12% -
2 6/1/2010 13268896 Elenio Gutierrez A 821 821 430.00 383.92 12% 46.08 12% -
3 6/2/2010 17151694 Daniel Moreno A 822 822 800.00 714.28 12% 85.72 12% -
4 6/5/2010 84411053 Chen Xias Zhu A 823 823 480.00 428.57 12% 51.43 12% -
5 6/9/2010 14679331 Alexander Moronta A 824 824 480.00 428.57 12% 51.43 12% -
6 6/9/2010 19575964 Kanadon Martinez A 825 825 500.00 446.42 12% 53.58 12% -
7 6/9/2010 ANULADO A 826 826 - 12% - 12% -
8 6/21/2010 17995241 Jhon Paruzo A 827 827 500.00 446.42 12% 53.58 12% -
9 6/21/2010 22366299 Franklin Almera A 828 828 500.00 446.42 12% 53.58 12% -
10 6/22/2010 16587577 Yasmira Armesto A 829 829 500.00 446.42 12% 53.58 12% -
11 6/22/2010 10765682 Nelis Carrasco A 830 830 450.00 401.78 12% 48.22 12% -
12 6/22/2010 14310748 Maria Villega A 831 831 450.00 401.78 12% 48.22 12% -
TOTALES 4,946.36 12% 48.22 12%

INVERSIONES CASANOVA IMPORT NRO. 2

RIF: J-29469298-2
1 8/2/2010 9204421 Adib Joussef El Kountar Perez 1 1001 1,000.00 357.00 12% 643.00 12% -
2 8/2/2010 17649007 Gerald Alexander Pulgar Infante 2 1002 1,000.00 357.00 12% 643.00 12% -
3 8/2/2010 13179905 ADIB JOUSEEF PERZ 3 1003 88.00 78.57 12% 9.43 12% -
4 8/2/2010 16048786 GERALD PULGAR 4 1004 260.00 232.14 12% 27.86 12% -
COOPERATIVA SONIDO VIBRACIONES

5 8/2/2010 J-31476169-2 MANTENIMIENTO Y SERVICIO EN GENERAL) 5 1005 350.00 312.50 12% 37.50 12% -
6 8/3/2010 15945198 Jimy Jimenez Julio 6 1006 760.00 678.57 12% 81.43 12% -
7 8/4/2010 11884410 Jose G. Medina Colina 7 1007 560.00 500.00 12% 60.00 12% -
8 8/6/2010 15603071 Jose Fernandez 8 1008 96.00 85.71 12% 10.29 12% -
9 8/6/2010 18340822 jeremias Pacheco 9 1009 88.00 78.57 12% 9.43 12% -
10 8/6/2010 ANULADO 10 1010 - 12% - 12% -
11 8/12/2010 9785048 Luis Prietto 11 1011 100.00 89.28 12% 10.72 12% -
12 8/12/2010 6789317 Javier Lugo 12 1012 400.00 357.14 12% 42.86 12% -
13 8/20/2010 19203607 Ana Hidalgo 13 1013 500.00 446.42 12% 53.58 12% -
14 8/20/2010 Nadin El Kountar 14 1014 600.00 535.71 12% 64.29 12% -
15 8/20/2010 9598081 Tomas Perez Guidiño 15 1015 88.00 78.57 12% 9.43 12% -
16 8/20/2010 5725502 Dalia Bracho 16 1016 450.00 401.78 12% 48.22 12% -
17 8/20/2010 11245791 Reinaldo Melendez 17 1017 500.00 446.42 12% 53.58 12% -
18 8/26/2010 J-31572506-1 Representaciones BPMB CA 18 1018 449.99 12% - 401.78 12% 48.21
19 8/30/2010 J-29635130-7 Carpinteria Yoli CA 19 1019 449.99 12% - 401.78 12% 48.21
20 9/1/2010 5712926 Jorge Rinaldi 20 1020 760.00 678.57 12% 81.43 12% -
21 9/4/2010 14371223 Luis Hurtado 21 1021 250.00 223.21 12% 26.79 12% -
TOTALES 7,549.61 5,937.16 12% 712.46 803.56 12% 96.43


RIF: J-29469298-2
1 ANULADO 22 1022 - 12% - 12% -
2 9/1/2010 J-07047279-0 Multiservicios IAMCA 23 1023 200.00 12% - 178.57 12% 21.43
3 9/2/2010 432853 Luis Camacho 24 1024 50.00 44.64 12% 5.36 12% -
4 9/3/2010 7218719 Cruz Ramirez 25 1025 500.00 446.43 12% 53.57 12% -
5 9/4/2010 25199600 Marielena Ortiz 26 1026 400.00 357.14 12% 42.86 12% -
6 9/6/2010 12310320 Carlos 27 1027 50.00 44.34 12% 5.66 12% -
7 9/7/2010 27332843 Lisnert Gonzalez 28 1028 480.00 428.51 12% 51.49 12% -
8 9/7/2010 ANULADO 29 1029 - 12% - 12% -
9 9/9/2010 7938568 Luis Gomez 30 1030 30.00 26.78 12% 3.22 12% -
10 9/10/2010 15850618 Eurys Morales 31 1031 350.00 312.50 12% 37.50 12% -
11 9/11/2010 13473394 Rafael Soto 32 1032 150.00 133.92 12% 16.08 12% -
12 9/13/2010 8699661 Jaime Colina 33 1033 2,500.00 2,232.14 12% 267.86 12% -
13 9/13/2010 ANULADO 34 1034 - 12% - 12% -
14 9/15/2010 72247054 Orlando Silva 35 1035 330.00 294.64 12% 35.36 12% -
15 9/16/2010 J-29541278-9 Agropecuaria El Porvenir CA 36 1036 1,100.00 12% - 982.14 12% 117.86
16 9/20/2010 2824452 Hugo Gonzalez 37 1037 2,500.00 2,232.14 12% 267.86 12% -
TOTALES 8,639.56 6,553.18 12% 786.38 1,160.71 12% 139.29


RIF: J-29469298-2
1 10/2/2010 7738026 Douglas Peralta 39 1039 280.00 250.00 12% 30.00 12% -
2 10/4/2010 10212753 Tulio Castro 40 1040 - 12% - 12% -
3 10/15/2010 10230450 Carlos Luis Pirela 41 1041 - 12% - 12% -
4 10/22/2010 8697053 Leonardo Quijada 42 1042 3,400.00 3,035.71 12% 364.29 12% -
5 10/22/2010 12230340 Carlos Martin 43 1043 42.24 37.71 12% 4.53 12% -
6 10/26/2010 19102504 Yurima Colina 44 1044 649.99 580.35 12% 69.64 12% -
7 10/30/2010 20059400 Jessica Diaz 45 1045 2,100.00 1,875.00 12% 225.00 12% -
8 10/30/2010 11152027 Alexandro Rodriguez 46 1046 1,149.99 1,026.78 12% 123.21 12% -
9 10/30/2010 J-29723831-0 Operadora 8059 CA 47 1047 999.99 12% - 892.85 12% 107.14
10 10/30/2010 4174800 Carlos Piña 48 1048 3,000.00 2,678.57 12% 321.43 12% -
TOTALES 11,622.21 9,484.12 12% 1,138.09 892.85 12% 107.14


RIF: J-29469298-2
1 11/1/2010 Anuladas 49 1049 - 12% 12% -
2 11/1/2010 Anuladas 50 1050 - 12% 12% -
3 11/1/2010 9771992 Yenny Urdaneta 51 1051 4,800.00 4,285.71 12% 514.29 12% -
4 11/4/2010 15131896 Ana Molleja 52 1052 350.00 312.50 12% 37.50 12% -
5 11/4/2010 7844568 Enrique Pachano 53 1053 4,219.99 3,767.85 12% 452.14 12% -
6 11/4/2010 11950532 Lisbeth Mizy Nava Nava 54 1054 2,399.99 2,142.85 12% 257.14 12% -
7 11/8/2010 174947916 Endri Fernandez 55 1055 - 12% - 12% -
8 11/8/2010 Anuladas 56 1056 - 12% - 12% -
9 11/8/2010 J-31613825-9 Titos Pizza CA 57 1057 1,699.99 12% - 1,517.85 12% 182.14
10 11/8/2010 8094716 Wilmer Chacon 58 1058 1,650.00 1,473.21 12% 176.79 12% -
11 11/17/2010 J-31404039-1 Transumaca CA 59 1059 1,699.99 12% - 1,517.85 12% 182.14
12 11/20/2010 11253409 Antonio Vega 60 1060 350.00 312.50 12% 37.50 12% -
13 11/20/2010 1931054 Edilo Elino Gutierrez 61 1061 449.99 401.78 12% 48.21 12% -
14 11/20/2010 15591372 Jose Garcia 62 1062 1,800.00 1,607.14 12% 192.86 12% -
TOTALES 19,419.95 14,303.54 12% 1,716.42 3,035.70 12% 364.28


RIF: J-29469298-2
1 12/3/2010 20456162 Jose Caranpco A 63 1063 799.99 714.28 12% 85.71 12% -
2 12/3/2010 12044046 Jesus Torres A 64 1064 499.99 446.42 12% 53.57 12% -
3 12/4/2010 21207134 Jose Miguel Ferrer A 65 1065 779.99 696.42 12% 83.57 12% -
4 12/4/2010 13361817 Mariela Basalo A 66 1066 900.00 803.57 12% 96.43 12% -
5 12/4/2010 20215886 Beatriz Alvarez A 67 1067 550.00 491.07 12% 58.93 12% -
6 12/4/2010 10707151 Juan Ordaz A 68 1068 - 12% - 12% -
7 12/4/2010 19968387 Marcos Vargas A 69 1069 600.00 535.71 12% 64.29 12% -
8 12/16/2010 8697433 Roseliano Rojas A 70 1070 999.99 892.85 12% 107.14 12% -
9 12/17/2010 11253513 Dalia Rodriguez A 71 1071 400.00 357.14 12% 42.86 12% -
10 12/18/2010 17815227 Albeiro Villa A 72 1072 1,400.00 1,250.00 12% 150.00 12% -
11 12/19/2010 ANULADO A 73 1073 - 12% - 12% -
12 12/24/2010 7741483 Jorge Alberto Martinez A 74 1074 4,999.99 4,464.28 12% 535.71 12% -
13 12/24/2010 ANULADO A 75 1075 - 12% - 12% -
TOTALES 11,929.95 10,651.74 12% 1,278.21 12% -


RIF: J-29469298-2
1 1/3/2011 7857569 Leoney Alvarado 76 1076 999.99 892.85 12% 107.14 12% -
2 1/3/2011 ANULADO 77 1077 - 12% - 12% -
3 1/11/2011 5774935 Henry Navarro 78 1078 4,999.99 4,464.28 12% 535.71 12% -
4 1/19/2011 2819549 Emilia Suarez 79 1079 600.00 535.71 12% 64.29 12% -
5 1/21/2011 21430236 Irianna Gonzalez 80 1080 2,100.00 1,875.00 12% 225.00 12% -
6 1/21/2011 17450165 Sandra Campos 81 1081 1,800.00 1,607.14 12% 192.86 12% -
7 1/21/2011 16587256 Junior Nuñez 82 1082 1,499.99 1,339.28 12% 160.71 12% -
8 1/22/2011 ANULADO 83 1083 - 12% - 12% -
9 1/22/2011 ANULADO 84 1084 - 12% - 12% -
TOTALES 10,714.26 12% 1,285.71 - 12% -


RIF: J-29469298-2
1 2/2/2011 16302002 Victor Amaya 85 1085 649.99 580.35 12% 69.64 12% -
2 2/4/2011 15785210 Alexis Leal 86 1086 449.99 401.78 12% 48.21 12% -
3 2/4/2011 15785210 Alexis Leal 87 1087 1,450.00 1,294.64 12% 155.36 12% -
4 2/7/2011 21186883 Wilmer Torrealba 88 1088 379.99 339.28 12% 40.71 12% -
5 2/9/2011 17152409 Marlene Perozo 89 1089 649.99 580.35 12% 69.64 12% -
6 2/11/2011 19564157 Gladis Reyes 90 1090 900.00 803.57 12% 96.43 12% -
7 2/14/2011 14237400 Luis Chourio 91 1091 630.00 562.50 12% 67.50 12% -
8 2/16/2011 13660862 Willian Jacanamijoy 92 1092 1,699.99 1,517.85 12% 182.14 12% -
9 2/18/2011 12845233 Carlos Piña 93 1093 449.99 401.78 12% 48.21 12% -
10 2/19/2011 11253409 Antonio Vega 94 1094 400.00 357.14 12% 42.86 12% -
11 2/19/2011 Anulado 95 1095 - 12% - 12% -
12 2/19/2011 Anulado 96 1096 - 12% - 12% -
13 2/23/2011 15158859 Elizandro Colmenares 97 1097 1,899.99 1,696.42 12% 203.57 12% -
14 2/22/2011 J-30855084-1 Agropecuaria Ester Mercedes, C.A 98 1098 280.00 250.00 12% 30.00 12% -
15 2/25/2011 16847419 Rosmary Cerrada 99 1099 1,899.99 1,696.42 12% 203.57 12% -
16 2/25/2011 Anulado 100 1100 - 12% - 12% -
TOTALES 11,739.93 10,482.08 12% 1,257.85 12% -


RIF: J-29469298-2
1 3/1/2011 7855758 Alejandro Segundo Gonzalez A 101 1101 2,199.99 1,964.28 12% 235.71 12% -
2 3/2/2011 18509356 Amer Gonzalez A 102 1102 550.00 491.07 12% 58.93 12% -
3 3/3/2011 1827040 Jose Ral A 103 1103 700.00 625.00 12% 75.00 12% -
4 3/4/2011 6692060 Julia Chirinos A 104 1104 449.99 401.78 12% 48.21 12% -
5 3/5/2011 15849756 Jobany Mendoza A 105 1105 630.00 562.50 12% 67.50 12% -
6 3/5/2011 ANULADO A 106 1106 - 12% - 12% -
7 3/6/2011 13363482 Oliver Diaz A 107 1107 700.00 625.00 12% 75.00 12% -
8 3/7/2011 22378132 Marisela Palencia A 108 1108 620.00 553.57 12% 66.43 12% -
9 3/8/2011 11247231 Richard Martinez A 109 1109 670.00 598.21 12% 71.79 12% -
10 3/9/2011 16586263 Enderson Sanchez A 110 1110 719.99 642.85 12% 77.14 12% -
11 3/10/2011 19557750 Aracelis Dominguez A 111 1111 499.99 446.42 12% 53.57 12% -
12 3/11/2011 11450594 Humberto Alvarado A 112 1112 1,100.00 932.14 12% 111.86 12% -
13 3/13/2011 19575137 Danyer Luzardo A 113 1113 1,800.00 1,607.14 12% 192.86 12% -
14 3/16/2011 J-30922620-7 Intercomunal Import C.A A 114 1114 20,411.35 12% - 18,224.42 12% 2,186.93
15 3/26/2011 J-30922620-7 Intercomunal Import C.A A 115 1115 20,411.76 12% - 18,224.79 12% 2,186.97
TOTALES 51,407.07 9,449.96 12% 1,134.00 36,449.21 12% 4,373.91


RIF: J-29469298-2
1 4/1/2011 17007013 Jose Escaray A 116 1116 799.99 714.28 12% 85.71 12% -
2 4/2/2011 20215447 Jonathan Acosta A 117 1117 700.00 625.00 12% 75.00 12% -
3 4/3/2011 7868698 Isidro Rojas A 118 1118 600.00 535.71 12% 64.29 12% -
4 4/4/2011 15492427 Yacson Torrealba A 119 1119 700.00 625.00 12% 75.00 12% -
5 4/5/2011 7432721 Carlos Luzardo A 120 1120 50.00 44.64 12% 5.36 12% -
6 4/6/2011 15809624 Jorge Sarache A 121 1121 600.00 535.71 12% 64.29 12% -
7 4/7/2011 9771993 Yency Urdaneta A 122 1122 999.99 892.85 12% 107.14 12% -
8 4/8/2011 15803385 Bruno Ferreira Gomez A 123 1123 649.99 580.35 12% 69.64 12% -
9 4/8/2011 ANULADA A 124 1124 - 12% - 12% -
10 4/9/2011 18371432 Carlo Loyo A 125 1125 50.00 44.64 12% 5.36 12% -
11 4/9/2011 7862868 Juan Esteila A 126 1126 649.99 580.35 12% 69.64 12% -
12 4/12/2011 J-29421139-9 Iranian International Housing Company A 127 1127 400.00 12% - 357.14 12% 42.86
13 4/13/2011 3119130 Genaro Medina A 128 1128 799.99 714.28 12% 85.71 12% -
14 4/15/2011 16588260 Karelis Torres A 129 1129 649.99 580.35 12% 69.64 12% -
15 4/16/2011 3909370 Lisimaco Padron A 130 1130 579.99 517.85 12% 62.14 12% -
16 4/20/2011 9053236 Alejandro Jose Barrios A 131 1131 5,500.00 4,910.71 12% 589.29
17 4/25/2011 13902456 Adixon Vargas A 132 1132 600.00 535.71 12% 64.29 12% -
18 4/26/2011 17047476 Jose Suarez A 133 1133 600.00 535.71 12% 64.29 12% -
19 4/27/2011 19121065 Keila Caripa A 134 1134 600.00 535.71 12% 64.29 12% -
20 4/27/2011 ANULADA A 135 1135 - 12% - 12% -
21 4/27/2011 ANULADA A 136 1136 - 12% - 12% -
TOTALES 13,508.85 12% 1,621.06 357.14 12% 42.86

RIF: J-29469298-2
1 5/2/2011 19343275 Luz Mary Gomez A 137 1137 700.00 625.00 12% 75.00 12% -
2 5/7/2011 22083796 Carlos Manotas A 138 1138 2,100.00 1,875.00 12% 225.00 12% -
3 5/7/2011 13976567 Belkis Acurero A 139 1139 799.99 714.28 12% 85.71 12% -
4 5/8/2011 9204421 Adin Elcontar A 140 1140 449.99 401.78 12% 48.21 12% -
5 5/8/2011 5768678 Jose Perez A 141 1141 900.00 803.57 12% 96.43 12% -
6 5/9/2011 15319886 Mauro Briceño A 142 1142 2,000.00 1,785.71 12% 214.29 12% -
7 5/9/2011 10477637 Pedro Villa A 143 1143 400.00 357.14 12% 42.86 12% -
8 5/10/2011 20454111 Fran Palencia A 144 1144 550.00 491.07 12% 58.93 12% -
9 5/10/2011 1932671 Olga de Leal A 145 1145 1,600.00 1,428.57 12% 171.43 12% -
10 5/10/2011 18306908 Manuel Orolio A 146 1146 550.00 491.07 12% 58.93 12% -
11 5/10/2011 11249334 Epimenio Olivero A 147 1147 820.00 732.14 12% 87.86 12% -
12 5/11/2011 5765260 Amilca Benitez A 148 1148 250.00 223.21 12% 26.79 12% -
13 5/11/2011 5724244 Onelia Aguillon A 149 1149 2,100.00 1,875.00 12% 225.00 12% -
14 5/12/2011 18342300 Mario Vonive A 150 1150 1,349.99 1,205.35 12% 144.64 12% -
15 5/13/2011 16159950 Biannelys Jimenez A 151 1151 1,149.99 1,026.78 12% 123.21 12% -
16 5/14/2011 9635619 Blanca Sanchez A 152 1152 2,100.00 1,875.00 12% 225.00
17 5/15/2011 10208478 Maria de Vera A 153 1153 2,100.00 1,875.00 12% 225.00 12% -
18 5/16/2011 13669323 Yasmin Lugo A 154 1154 950.00 848.21 12% 101.79 12% -
19 5/16/2011 15057103 Maura Crespo A 155 1155 700.00 625.00 12% 75.00 12% -
20 5/16/2011 18979158 Vicmary Melendez A 156 1156 600.00 535.71 12% 64.29 12% -
21 5/16/2011 12330025 Edward Diaz A 157 1157 999.99 892.85 12% 107.14 12% -
22 5/20/2011 17151595 David Gonzalez A 158 1158 750.00 669.64 12% 80.36 12% -
23 5/20/2011 15809887 Nereida Escaray A 159 1159 2,000.00 1,785.71 12% 214.29 12% -
24 5/20/2011 ANULADO A 160 1160 - 12% - 12% -
25 5/24/2011 20456364 Damarys Romero A 161 1161 649.99 580.35 12% 69.64 12% -
26 5/25/2011 18456987 Jose Alvarez A 162 1162 1,899.99 1,696.42 12% 203.57 12% -
27 5/25/2011 18794324 Angel David Ospino reyes A 163 1163 1,349.99 1,205.35 12% 144.64 12% -
28 5/26/2011 16585638 Yuleiris Medinas A 164 1164 499.99 446.42 12% 53.57 12% -
29 5/27/2011 14659333 Angel Marin A 165 1165 649.99 580.35 12% 69.64 12% -
30 5/29/2011 23480717 Alberto Colina A 166 1166 499.99 446.42 12% 53.57 12% -
TOTALES 31,469.87 28,098.10 12% 3,371.77 12% -


RIF: J-29469298-2
1 6/1/2011 81136446 Eloiza Bagaz 167 1167 1,499.99 1,339.28 12% 160.71 12% -
2 6/1/2011 81136446 Eloiza Bagaz 168 1168 1,499.99 1,339.28 12% 160.71 12% -
3 6/2/2011 10,089,207 Pablo Valbuena 169 1169 1,499.99 1,339.28 12% 160.71 12% -
4 6/3/2011 17,864,429 Idania Benitez 170 1170 999.99 892.85 12% 107.14 12% -
5 6/4/2011 19,970,250 Luis Salazar 171 1171 799.99 714.28 12% 85.71 12% -
6 6/4/2011 10,212,792 Geraldo Valbuena 172 1172 1,400.00 1,250.00 12% 150.00 12% -
7 6/4/2011 16,047,268 Awandys Pamz 173 1173 649.99 580.35 12% 69.64 12% -
8 6/4/2011 23,885,702 Rosa Aura Piña Rodriguez 174 1174 1,300.00 1,160.71 12% 139.29 12% -
9 6/4/2011 ANULADO 175 1175 - 12% - 12% -
10 6/4/2011 23,490,403 Alfredo Carrasco 176 1176 700.00 625.00 12% 75.00 12% -
11 6/4/2011 11,250,929 Cinerta de Vasquez 177 1177 630.00 562.50 12% 67.50 12% -
12 6/4/2011 13,361,257 Edgar Duarte 178 1178 649.99 580.35 12% 69.64 12% -
13 6/14/2011 2,887,820 Argimiero Antonio Marquez 179 1179 4,999.99 4,464.28 12% 535.71 12% -
14 6/14/2011 11,246,832 Deisy Arrias 180 1180 1,600.00 1,428.57 12% 171.43 12% -
15 6/15/2011 14,493,649 Caterina Nastasi 181 1181 2,100.00 1,875.00 12% 225.00 12% -
16 6/16/2011 10,686,930 Eudo Moreno 182 1182 3,799.99 3,392.85 12% 407.14
17 6/17/2011 14,266,048 Richard La Concha 183 1183 89.99 80.35 12% 9.64 12% -
18 6/18/2011 10,865,921 Maria Vasquez 184 1184 250.00 223.21 12% 26.79 12% -
19 6/19/2011 14,236,108 Daniel Pirela 185 1185 250.00 223.21 12% 26.79 12% -
20 6/20/2011 26,117,307 Fabiola Gutierrez 186 1186 400.00 357.14 12% 42.86 12% -
21 6/21/2011 11,950,974 Rosario Araaujo 187 1187 449.99 401.78 12% 48.21 12% -
22 6/22/2011 12,330,787 Dolores castillo 188 1188 299.99 267.85 12% 32.14 12% -
23 6/23/2011 11,946,153 Clovi Cedeño 189 1189 350.00 312.50 12% 37.50 12% -
24 6/23/2011 ANULADO 190 1190 - 12% - 12% -
25 6/24/2011 14,235,527 Alexander Gutierrez 191 1191 700.00 625.00 12% 75.00 12% -
26 6/25/2011 12,947,185 Yusmary Caridad 192 1192 499.99 446.42 12% 53.57 12% -
27 6/26/2011 19,749,977 Reneivis Maria 193 1193 299.99 267.85 12% 32.14 12% -
28 6/27/2011 9,632,346 Rafael Figueroa 194 1194 299.99 267.85 12% 32.14 12% -
29 6/28/2011 9,321,878 Maria Valecillos 195 1195 649.99 580.35 12% 69.64 12% -
30 6/29/2011 8,703,749 Elsa Gilse 196 1196 2,000.00 1,785.71 12% 214.29 12% -
31 6/29/2011 4,659,810 Manuel Bastidas 197 1197 740.00 660.71 12% 79.29 12% -
32 6/29/2011 15,602,634 Yelitza Martinez 198 1198 1,450.00 1,294.64 12% 155.36 12% -
33 6/29/2011 8,987,370 Miguel Lemus 199 1199 999.99 892.85 12% 107.14 12% -
34 6/29/2011 ANULADO 200 1200 - 12% - 12% -
35 6/29/2011 ANULADO 201 1201 - 12% - 12% -
36 6/29/2011 ANULADO 202 1202 - 12% - 12% -
TOTALES 33,859.84 30,232.00 12% 3,627.84 - 12% -


RIF: J-29469298-2
1 7/1/2011 19,970,209 Leonardo Narvaez 203 1203 1,400.00 1,250.00 12% 150.00 12% -
2 7/1/2011 15,847,857 Ramon Melendez 204 1204 390.00 348.21 12% 41.79 12% -
3 7/2/2011 22,172,366 Jose Daboin 205 1205 700.00 625.00 12% 75.00 12% -
4 7/3/2011 72,327,871 Jose Luis Velasquez 206 1206 499.99 446.42 12% 53.57 12% -
5 7/4/2011 13,397,995 Nancy Rodriguez 207 1207 700.00 625.00 12% 75.00 12% -
6 7/5/2011 15,847,857 Ramon Melendez 208 1208 1,400.00 1,250.00 12% 150.00 12% -
7 7/6/2011 25,609,285 Maria Carolina 209 1209 600.00 535.71 12% 64.29 12% -
8 7/7/2011 ANULADA 210 1210 - 12% - 12% -
9 7/7/2011 20,455,623 Nieves Valdemar 211 1211 60.00 53.57 12% 6.43 12% -
10 7/8/2011 15,997,023 Gregorio Rodriguez 212 1212 700.00 625.00 12% 75.00 12% -
11 7/11/2011 17,826,143 Carlos Cipire 213 1213 1,199.98 1,071.41 12% 128.57 12% -
12 7/12/2011 14,501,374 Yohana Valecillo 214 1214 1,400.00 1,250.00 12% 150.00 12% -
13 7/13/2011 12,712,928 Quijada 215 1215 750.00 669.64 12% 80.36 12% -
14 7/14/2011 15,401,614 Jean Carlos Perozo 216 1216 550.00 491.07 12% 58.93 12% -
15 7/14/2011 ANULADO 217 1217 - 12% - 12% -
16 7/15/2011 14,723,495 Eduard Sierra 218 1218 700.00 625.00 12% 75.00
17 7/16/2011 4,323,761 Hugo Addan 219 1219 999.99 892.85 12% 107.14 12% -
18 7/17/2011 17,252,810 Juniza Bucobo 220 1220 799.99 714.28 12% 85.71 12% -
19 7/18/2011 13,809,648 Mairobit Arape 221 1221 2,000.00 1,785.71 12% 214.29 12% -
20 7/19/2011 16,587,118 Alexander Cordova 222 1222 1,240.00 1,107.14 12% 132.86 12% -
21 7/20/2011 10,199,258 Ceguar Velasquez 223 1223 1,100.00 982.14 12% 117.86 12% -
22 7/23/2011 17,820,385 Nelson Fernandez 224 1224 600.00 535.71 12% 64.29 12% -
23 7/23/2011 J-29377307-5 Construservi CA 225 1225 589.99 12% - 526.78 12% 63.21
24 7/25/2011 5,722,671 Camilo Zabala 226 1226 1,400.00 1,250.00 12% 150.00 12% -
25 7/26/2011 18,341,084 Janseno Redondo 227 1227 1,400.00 1,250.00 12% 150.00 12% -
26 7/26/2011 15,809,720 Richard Perez 228 1228 550.00 491.07 12% 58.93 12% -
27 7/27/2011 16,832,558 Jesus Zambrano 229 1229 1,100.00 982.14 12% 117.86 12% -
28 7/29/2011 13,863,699 Eudo Acurero 230 1230 2,599.99 2,321.42 12% 278.57 12% -
29 7/29/2011 ANULADO 231 1231 - 12% - 12% -
TOTALES 25,429.90 22,178.49 12% 2,661.42 526.78 12% 63.21

RIF: J-29469298-2
1 8/1/2011 16,304,708 Hedulman Garilarno 232 1232 700.00 625.00 12% 75.00 12% -
2 8/2/2011 8,704,395 Argenis Espinosa 233 1233 799.99 714.28 12% 85.71 12% -
3 8/4/2011 8,697,047 Arturo Arcaya 234 1234 799.99 714.28 12% 85.71 12% -
4 8/4/2011 1,733,524 Eivento Prieto 235 1235 799.99 714.28 12% 85.71 12% -
5 8/5/2011 16,217,334 Noelys Gutierrez 236 1236 579.99 517.85 12% 62.14 12% -
6 8/8/2011 21,211,020 Jorge Peluffo 237 1237 900.00 803.57 12% 96.43 12% -
7 8/8/2011 3,178,162 Eduardo Almida 238 1238 849.99 758.92 12% 91.07 12% -
8 8/9/2011 5,721,918 Victor Garcia 239 1239 1,300.00 1,160.71 12% 139.29 12% -
9 8/10/2011 12,943,381 Daisis mendoza 240 1240 950.00 848.21 12% 101.79 12% -
10 8/11/2011 20,859,825 Jose Angel Ribera 241 1241 1,400.00 1,250.00 12% 150.00 12% -
11 8/12/2011 20,095,973 Marbeli Parra 242 1242 1,300.00 1,160.71 12% 139.29 12% -
12 8/13/2011 20,095,973 Marbeli Parra 243 1243 799.99 714.28 12% 85.71 12% -
13 8/15/2011 13,863,825 Sulaime Silva 244 1244 600.00 535.71 12% 64.29 12% -
14 8/16/2011 20,215,105 Angel Chirino 245 1245 1,300.00 1,160.71 12% 139.29 12% -
15 8/17/2011 8,698,371 Argenis Primera 246 1246 499.99 446.42 12% 53.57 12% -
16 8/18/2011 16,047,518 Enderson Villanueva 247 1247 779.99 696.42 12% 83.57
17 8/19/2011 7,874,562 Maria Madrid 248 1248 600.00 535.71 12% 64.29 12% -
18 8/24/2011 5,504,129 Edixon Segundo Veliz 249 1249 3,500.00 3,125.00 12% 375.00 12% -
19 8/26/2011 18,198,344 Javier Leal 250 1250 700.00 625.00 12% 75.00 12% -
20 8/29/2011 81,614,099 Jaide Figueroa 251 1251 1,400.00 1,250.00 12% 150.00 12% -
21 8/29/2011 19,120,905 Jose Roja 252 1252 900.00 803.57 12% 96.43 12% -
TOTALES 21,459.91 19,160.63 12% 2,299.28 12% -


RIF: J-29469298-2
1 9/1/2011 24,736,579 Lucas Diaz 256 1256 400.00 357.14 12% 42.86 12% -
2 9/1/2011 19,575,509 Josue Paz 257 1257 400.00 357.14 12% 42.86 12% -
3 9/2/2011 21,555,350 Angelo Peña 258 1258 750.00 669.64 12% 80.36 12% -
4 ANULADO 259 1259 - 12% - 12% -
5 9/3/2011 12,328,136 Elvis Salazar 260 1260 900.00 803.57 12% 96.43 12% -
6 9/5/2011 12,432,708 Alberto Urdaneta 261 1261 799.99 714.28 12% 85.71 12% -
7 9/7/2011 13,866,765 Carlos Soto 262 1262 1,499.99 1,339.28 12% 160.71 12% -
8 9/9/2011 5,711,370 Adonay Soto 263 1263 2,300.00 2,053.57 12% 246.43 12% -
9 9/10/2011 13,024,510 Humberto Rangel 264 1264 3,000.00 2,678.57 12% 321.43 12% -
10 9/11/2011 V-12329335-1 Elias Chechios Transporte y Servicios 265 1265 4,699.99 12% - 4,196.42 12% 503.57
11 9/12/2011 15,410,406 Diego Casanova 266 1266 900.00 803.57 12% 96.43 12% -
12 9/12/2011 7,855,361 Jose Gomez 267 1267 2,199.99 1,964.28 12% 235.71 12% -
13 9/15/2011 17,151,759 Glenys Perdomo 268 1268 1,400.00 1,250.00 12% 150.00 12% -
14 9/17/2011 11,948,326 Ady Carrasco 269 1269 600.00 535.71 12% 64.29 12% -
15 9/17/2011 16,588,754 Bill Toron 270 1270 2,250.00 2,008.93 12% 241.07 12% -
16 9/19/2011 13,976,777 Javier Vallavame 271 1271 450.00 401.79 12% 48.21 12%
17 9/22/2011 13,048,136 Maria Calderon 272 1272 1,450.00 1,294.64 12% 155.36 12% -
18 9/24/2011 15,591,372 Jose Garcia 273 1273 4,200.00 3,750.00 12% 450.00 12% -
19 9/26/2011 9,614,690 Marienyl de Vargas 274 1274 550.00 491.07 12% 58.93 12% -
20 9/27/2011 19,506,032 Ricardo Gonzalez 275 1275 250.00 223.21 12% 26.79 12% -
21 9/27/2011 12,713,467 Luis Mosquera 276 1276 700.00 625.00 12% 75.00 12% -
22 9/27/2011 10,207,264 Edgar Peña 277 1277 2,000.00 1,785.71 12% 214.29 12% -
23 9/28/2011 11,252,394 Yusmeli Mendez 278 1278 2,100.00 1,875.00 12% 225.00 12% -
24 9/28/2011 12,328,957 Teófilo Barros 279 1279 600.00 535.71 12% 64.29 12% -
25 9/28/2011 10,205,768 Carlos Flores 280 1280 2,000.00 1,785.71 12% 214.29 12% -
26 9/29/2011 17,150,575 Sindy Bastidas 281 1281 680.00 607.14 12% 72.86 12% -
27 9/29/2011 10,250,754 Delia Ruz 282 1282 1,100.00 982.14 12% 117.86 12% -
28 10,206,685 Vladimir Arrieche 283 1283 600.00 535.71 12% 64.29 12% -
29 9/30/2011 13,129,821 Gilberto Barriento 284 1284 1,600.00 1,428.57 12% 171.43 12% -
30 9/30/2011 12,326,230 Jose Rafael Nolasco Simancas 285 1285 2,199.99 1,964.28 12% 235.71 12% -
TOTALES


RIF: J-29469298-2
1 10/4/2011 4,147,239 Daniel Martinez 286 1286 1,400.00 1,250.00 12% 150.00 12% -
2 10/5/2011 15,810,219 Roger Fernandez 287 1287 2,000.00 1,785.71 12% 214.29 12% -
3 10/6/2011 19,121,582 Francisco Olivero 288 1288 900.00 803.57 12% 96.43 12% -
4 10/7/2011 J-29538046-1 Impermeabilizadora Morillo CA 289 1289 3,799.99 12% - 3,392.85 12% 407.14
5 10/7/2011 4,521,388 Marcos Perez 290 1290 499.99 446.42 12% 53.57 12% -
6 10/8/2011 12,466,424 Nancy Caldera 291 1291 900.00 803.57 12% 96.43 12% -
7 10/10/2011 20,216,891 Albert Mavarez 292 1292 1,499.99 1,339.28 12% 160.71 12% -
8 10/10/2011 16,633,508 Xiomarys Garcia 293 1293 1,499.99 1,339.28 12% 160.71 12% -
9 10/11/2011 J-07037932-4 Cauchos Uzcategui CA 294 1294 50.00 12% - 44.64 12% 5.36
10 10/12/2011 7,859,232 Jose Delgado 295 1295 799.99 714.28 12% 85.71 12% -
11 10/13/2011 7,743,585 Luis Quintero 296 1296 2,000.00 1,785.71 12% 214.29 12% -
12 10/13/2011 17,938,251 Gabriel Fernandez 297 1297 579.99 517.85 12% 62.14 12% -
13 10/14/2011 8,702,163 Raiza J. Romero Rodriguez 298 1298 2,000.00 1,785.71 12% 214.29 12% -
14 10/15/2011 13,340,360 Ernesto Delgado 299 1299 1,499.99 1,339.28 12% 160.71 12% -
15 10/15/2011 16,587,424 Edixon Diaz 300 1300 700.00 625.00 12% 75.00 12% -
16 10/16/2011 18,795,125 Jerfersonn Melendez 301 1301 659.99 589.28 12% 70.71 12%
17 10/17/2011 16,520,071 Alcides Hidalgo 302 1302 600.00 535.71 12% 64.29 12% -
18 10/18/2011 3,316,650 Ladino Salero 303 1303 400.00 357.14 12% 42.86 12% -
19 10/19/2011 17,331,603 Jean Maury Fernandez 304 1304 600.00 535.71 12% 64.29 12% -
20 10/20/2011 21,211,022 Oscar David Peluffo 305 1305 950.00 848.21 12% 101.79 12% -
21 10/21/2011 783,323 Yolanda Laguna 306 1306 600.00 535.71 12% 64.29 12% -
22 10/22/2011 14,236,745 Antonio Suarez 307 1307 499.99 446.42 12% 53.57 12% -
23 10/25/2011 5,642,610 Cruz 308 1308 1,400.00 1,250.00 12% 150.00 12% -
24 10/25/2011 7,869,789 Luis Zambrano 309 1309 900.00 803.57 12% 96.43 12% -
25 10/26/2011 16,765,886 Luis Carlos manrique 310 1310 1,300.00 1,160.71 12% 139.29 12% -
26 10/26/2011 14,266,048 Richard La Concha 311 1311 1,499.99 1,339.28 12% 160.71 12% -
27 10/27/2011 12,070,931 Yenny Rivas 312 1312 1,899.99 1,696.42 12% 203.57 12% -
28 10/27/2011 15,997,611 Marializa Melendez 313 1313 1,899.99 1,696.42 12% 203.57 12% -
29 10/27/2011 11,250,866 Jhonny Mosquera 314 1314 649.99 580.35 12% 69.64 12% -
30 10/27/2011 7,622,228 Carlos Soto 315 1315 1,899.99 1,696.42 12% 203.57 12% -
31 10/27/2011 47,759,820 Alberto Gutierrez 316 1316 390.00 348.21 12% 41.79 12% -
32 10/28/2011 7,743,527 Hector Contreras 317 1317 1,600.00 1,428.57 12% 171.43 12% -
33 10/28/2011 18,217,204 Junior Villa 318 1318 690.00 616.07 12% 73.93 12% -
34 10/28/2011 20,215,573 Marielena Arteaga Pineda 319 1319 429.99 383.92 12% 46.07 12% -
35 10/29/2011 11,254,353 Yuliza Linares 320 1320 600.00 535.71 12% 64.29 12% -
36 10/29/2011 18,946,664 Yhonatan Godoy 321 1321 1,899.99 1,696.42 12% 203.57 12% -
37 10/29/2011 23,478,028 Adriana Tovar 322 1322 1,400.00 1,250.00 12% 150.00 12% -
38 10/29/2011 10,450,725 Erick Rodriguez 323 1323 379.99 339.28 12% 40.71 12% -
39 10/29/2011 7,739,106 Aracelis Segovia 324 1324 1,199.99 1,071.42 12% 128.57 12% -
40 10/29/2011 16,740,688 Robinson Barragan 325 1325 1,149.99 1,026.78 12% 123.21 12% -
41 10/31/2011 J-0719824-9 CPVEN 326 1326 1,400.00 12% - 1250 12% 150.00
42 10/31/2011 5,933,657 Flor Camacaro 327 1327 449.99 401.78 12% 48.21 12% -
43 328 1328
44 329 1329
TOTALES


RIF: J-29469298-2
1 11/1/2011 6,456,897 Douglas Molleda 330 1330 2,000.00 1,785.71 12% 214.29 12% -
2 11/2/2011 9,760,219 Willian Villalobos 331 1331 999.99 892.85 12% 107.14 12% -
3 11/2/2011 ANULADO 332 1332 - 12% - 12% -
4 11/2/2011 4,698,197 Jose Andrade 333 1333 900.00 803.57 12% 96.43 12% -
5 11/3/2011 5,790,192 Angel Araujo 334 1334 649.99 580.35 12% 69.64 12% -
6 11/3/2011 7,900,817 Milton Gonzalez 335 1335 1,300.00 1,160.71 12% 139.29 12% -
7 11/3/2011 14,266,885 Yusmary Quintana 336 1336 1,400.00 1,250.00 12% 150.00 12% -
8 11/4/2011 16,048,577 Rolando Huaman 337 1337 2,100.00 1,875.00 12% 225.00 12% -
9 11/4/2011 21,210,077 Hermegildo Chirinos 338 1338 750.00 669.64 12% 80.36 12% -
10 11/4/2011 10,210,116 Eduan Villalobos 339 1339 379.99 339.28 12% 40.71 12% -
11 11/5/2011 17,333,738 Isciary Morales 340 1340 449.99 401.78 12% 48.21 12% -
12 11/5/2011 11,252,372 rafael Perez 341 1341 1,300.00 1,160.71 12% 139.29 12% -
13 11/7/2011 26,018,650 Maryoris Alvarez 342 1342 1,100.00 982.14 12% 117.86 12% -
14 11/8/2011 26,217,346 Genesis Pacheco 343 1343 600.00 535.71 12% 64.29 12% -
15 11/8/2011 10,207,611 Marlene Valencia 344 1344 449.99 401.78 12% 48.21 12% -
16 11/9/2011 J-07040185-0 Centro Clinico Bustamante CA 345 1345 1,919.64 12% - 1,919.64 12%
17 11/10/2011 13,098,480 Danyor Gonzalez 346 1346 1,199.99 1,071.42 12% 128.57 12% -
18 11/11/2011 11,259,835 Jesus Alberto Añez 347 1347 500.00 446.43 12% 53.57 12% -
19 11/12/2011 19,976,241 Jose Crespo 348 1348 900.00 803.57 12% 96.43 12% -
20 11/14/2011 20,800,790 Orlando Ortega 349 1349 1,199.99 1,071.42 12% 128.57 12% -
21 11/14/2011 19,970,716 Edir 350 1350 950.00 848.21 12% 101.79 12% -
11/15/2011 23,515,431 Osneider castellano 351 1351 1,849.99 1,651.78 12% 198.21 12% -
11/16/2011 1,950,261 Jose Lunares 352 1352 750.00 669.64 12% 80.36 12% -
11/17/2011 10,206,802 Antonio Jose Medina 353 1353 700.00 625.00 12% 75.00 12% -
11/21/2011 14,659,633 Anderson Uruina 354 1354 1,199.99 1,071.42 12% 128.57 12% -
Repuestos Nuevos y Usados Seleccionados
11/22/2011 J-31600694-8 CA 355 1355 650.00 12% - 580.36 12% 69.64
11/23/2011 24,606,490 Argenis Epachano 356 1356 600.00 535.71 12% 64.29 12% -
11/23/2011 ANULADO 357 1357 - 12% - 12% -
11/24/2011 21,188,056 Montiel Piña 358 1358 999.99 892.85 12% 107.14 12% -
11/24/2011 16,833,926 Eliana Carreño 359 1359 2,100.00 1,875.00 12% 225.00 12% -
11/25/2011 15,808,997 Carlos Miranda 360 1360 2,100.00 1,875.00 12% 225.00 12% -
11/28/2011 11,479,850 Javier Cobos 361 1361 1,499.99 1,339.28 12% 160.71 12% -
11/29/2011 11,946,476 Javier Antonio Ulacio Matheus 362 1362 379.99 339.28 12% 40.71 12% -
11/30/2011 18,794,340 Nelis Sanchez 363 1363 599.00 534.82 12% 64.18 12% -
TOTALES 28,490.06 12% 3,418.81 2,500.00 12% 300.00
-
-
-
Base Imponible Debitos Fiscales -
Ventas internas no gravadas -
Ventas de Exportación -
Ventas internas gravadas solo por alícuota general 30,990.06 3,718.81 -
Ventas internas gravadas por alícuota reducidas -

RIF: J-29469298-2
1 12/1/2011 Anulado 364 1364
2 12/1/2011 Anulado 365 1365
3 12/1/2011 14,131,012 Danilo Carreño 366 1366 499.99 446.42 12% 53.57 12% -
4 12/2/2011 21,187,601 Lidis Romero 367 1367 779.99 696.42 12% 83.57 12% -
5 12/3/2011 8,469,876 Carolina Avila 368 1368 999.99 892.85 12% 107.14 12% -
6 12/4/2011 12,090,489 Yasmili Primera 369 1369 2,399.99 2,142.85 12% 257.14 12% -
7 12/5/2011 3,972,588 Edgar Fernandez 370 1370 700.00 625.00 12% 75.00 12% -
8 12/6/2011 13,746,699 Aura Gomez 371 1371 799.99 714.28 12% 85.71 12% -
9 12/7/2011 18,258,088 Yajaira Pirela 372 1372 750.00 669.64 12% 80.36 12% -
10 12/8/2011 23,865,847 Elia Teran 373 1373 550.00 491.07 12% 58.93 12% -
11 12/20/2011 25,941,073 Glenys Avila 374 1374 900.00 803.57 12% 96.43 12% -
12 12/26/2011 12,044,454 Jose Melendez 375 1375 950.00 848.21 12% 101.79 12% -
13 12/26/2011 J-29607806-8 Restauran La Condesa y su Fogon 376 1376 900.00 12% - 803.57 12% 96.43
14 12/21/2011 4,827,468 Maritza Nava Bencomo 377 1377 99.99 89.28 12% 10.71 12% -
15 12/22/2011 12,330,324 Juana Gonzalez 378 1378 69.94 62.45 12% 7.49 12% -
16 12/22/2011 4,527,356 Micela de Montilla 379 1379 79.99 71.42 12% 8.57 12% -
17 12/22/2011 8,615,655 Nieves Rafael 380 1380 1,450.00 1,294.64 12% 155.36 12% -
18 12/23/2011 7,664,780 Rafael Munelo 381 1381 1,300.00 1,160.71 12% 139.29 12% -
19 12/26/2011 Luis Perez 382 1382 1,199.99 1,071.42 12% 128.57 12% -
20 12/26/2011 13,129,732 Maite Gomez 383 1383 820.00 732.14 12% 87.86 12% -
21 12/27/2011 16,302,870 Esteban Granadillo 384 1384 629.97 562.47 12% 67.50 12% -
22 12/29/2011 17,150,273 Carlos Diaz 385 1385 1,899.99 1,696.42 12% 203.57 12% -
23 12/30/2011 16,832,802 Raiver Sanchez 386 1386 1,100.00 982.14 12% 117.86 12% -
24 12/30/2011 20,858,207 Anderson Moron 387 1387 700.00 625.00 12% 75.00 12% -
25 12/30/2011 ANULADO 388 1388 - 12% - 12% -
26 12/30/2011 ANULADO 389 1389 - 12% - 12% -
27 12/30/2011 ANULADO 390 1390 19,579.81 16,678.40 12% 2,001.41 803.57 12% 96.43
TOTALES


RIF: J-29469298-2
1 1/4/2012 21,190,867 Argenis Chirinos 391 1391 649.99 580.35 12% 69.64 12% -
2 1/7/2012 23,478,202 Juan Gonzalez 392 1392 449.99 401.78 12% 48.21 12% -
3 1/9/2012 7,709,767 Alarcon Gladis 393 1393 649.99 580.35 12% 69.64 12% -
4 1/9/2012 19,574,935 Ismael Arrechi 394 1394 400.00 357.14 12% 42.86 12% -
5 1/10/2012 14,090,061 Deysi Maria Roman 395 1395 750.00 669.64 12% 80.36 12% -
6 1/10/2012 3,444,890 Arnoldo Melendez 396 1396 1,899.99 1,696.42 12% 203.57 12% -
7 1/10/2012 3,444,890 Arnoldo Melendez 397 1397 649.99 580.35 12% 69.64 12% -
8 1/10/2012 14,723,091 Jhonny Zambrano 398 1398 600.00 535.71 12% 64.29 12% -
9 1/11/2012 12,571,062 Jean Luis Mota Meza 399 1399 799.99 714.28 12% 85.71 12% -
10 1/11/2012 15,401,483 Angel Caridad 400 1400 750.00 669.64 12% 80.36 12% -
11 1/16/2012 25,681,519 Jhon Angel Ramirez 401 1401 550.00 491.07 12% 58.93 12% -
12 1/16/2012 7,864,463 Alexander Barrios 402 1402 600.00 535.71 12% 64.29 12% -
13 1/18/2012 J-30186874-9 Weseca del caribe CA 403 1403 1,699.99 12% - 1,517.85 12% 182.14
14 1/18/2012 20,454,111 Jhon Palencia 404 1404 600.00 535.71 12% 64.29 12% -
15 1/20/2012 17,994,833 Eucaris Medina Lorena Lugo 405 1405 600.00 535.71 12% 64.29 12% -
16 1/20/2012 41,074,354 Julio 406 1406 400.00 357.14 12% 42.86 12% -
17 1/21/2012 22,405,434 Gladis Perez 407 1407 1,499.99 1,339.28 12% 160.71 12% -
18 1/21/2012 7,843,897 Leinnis sanchez 408 1408 849.99 758.92 12% 91.07 12% -
19 1/23/2012 17,019,911 Yesixca Vazans 409 1409 589.99 526.78 12% 63.21 12% -
20 1/24/2012 15,810,530 Carlos Vicent 410 1410 900.00 803.57 12% 96.43 12% -
21 1/26/2012 7,859,572 Darli Garcia 411 1411 900.00 803.57 12% 96.43 12% -
22 1/26/2012 16,468,331 Alexi Lobo 412 1412 480.00 428.57 12% 51.43 12% -
23 1/28/2012 13,841,737 Damelis Gutierrez 413 1413 680.00 607.14 12% 72.86 12% -
24 1/28/2012 21,190,854 Yerardin Gomez 414 1414 470.00 419.64 12% 50.36 12% -
25 1/31/2012 10,209,095 Nelson Isarra 415 1415 1,199.99 1,071.42 12% 128.57 12% -
TOTALES 19,619.87 15,999.89 12% 1,919.99 1,517.85 12% 182.14


RIF: J-29469298-2
1 2/1/2012 ANULADO 416 1416 12% 12%
2 2/1/2012 ANULADO 417 1417 12% 12%
3 2/1/2012 ANULADO 418 1418 12% 12%
4 2/1/2012 ANULADO 419 1419 12% 12%
5 2/1/2012 8,102,365 Diego Chirino 420 1420 1,800.00 1,607.14 12% 192.86 12% -
6 2/2/2012 17,826,627 Yosmaira Teran 421 1421 499.99 446.42 12% 53.57 12% -
7 2/2/2012 9,322,651 Jaime Suarez 422 1422 280.00 250.00 12% 30.00 12% -
8 2/4/2012 14,901,507 Jose Aguilarate 423 1423 2,150.00 1,919.64 12% 230.36 12% -
9 2/4/2012 13,641,283 Wuilian Rondon 424 1424 1,600.00 1,428.57 12% 171.43 12% -
10 2/4/2012 5,178,626 Evaristo Gutierrez 425 1425 2,199.99 1,964.28 12% 235.71 12% -
11 2/6/2012 18,508,622 Yoleini Dales 426 1426 750.00 669.64 12% 80.36 12% -
12 2/6/2012 9,176,892 Carlos Luis 427 1427 649.99 580.35 12% 69.64 12% -
13 2/6/2012 16,833,182 Danny Delgado 428 1428 600.00 535.71 12% 64.29 12% -
14 2/7/2012 11,254,743 Zulay Palma 429 1429 649.99 580.35 12% 69.64 12% -
15 2/8/2012 15,320,408 Jorge Barreto 430 1430 550.00 491.07 12% 58.93 12% -
16 2/8/2012 8,021,404 Argenis Oviedo 431 1431 600.00 535.71 12% 64.29 12% -
17 2/9/2012 19,749,618 Liskari Campo 432 1432 799.99 714.28 12% 85.71 12% -
18 2/9/2012 ANULADO 433 1433 - 12% - 12% -
19 2/10/2012 20,458,955 Ricardo Aguirre 434 1434 600.00 535.71 12% 64.29 12% -
20 2/10/2012 7,863,795 Rafael Jimenez 435 1435 600.00 535.71 12% 64.29 12% -
21 2/11/2012 7,738,449 Cristobal Ruis 436 1436 700.00 625.00 12% 75.00 12% -
22 2/10/2012 15,810,433 Alberto Puche 437 1437 999.99 892.85 12% 107.14 12% -
23 2/16/2012 16,047,466 Deisy Pereira 438 1438 799.99 714.28 12% 85.71 12% -
24 2/16/2012 6,654,625 Rafael Gonzalez 439 1439 900.01 803.58 12% 96.43 12% -
25 2/17/2012 16,048,478 Rolando Gonzalez 440 1440 400.00 357.14 12% 42.86 12% -
26 2/17/2012 5,418,762 Lesbia Brizuela 441 1441 680.00 607.14 12% 72.86 12% -
27 2/17/2012 15,603,893 Kelsen Ibarra 442 1442 1,600.00 1,428.57 12% 171.43 12% -
28 2/17/2012 9,778,610 Arwuin Andrade 443 1443 1,300.00 1,160.71 12% 139.29 12% -
29 2/18/2012 8,695,818 Yugoslavia Perozo 444 1444 449.99 401.78 12% 48.21 12% -
30 2/18/2012 16,048,863 Luis Piña 445 1445 779.99 696.42 12% 83.57 12% -
31 2/18/2012 5,349,634 Jose Herrera 446 1446 799.99 714.28 12% 85.71 12% -
32 2/18/2012 23,866,964 Maicol Diaz 447 1447 900.00 803.57 12% 96.43 12% -
33 2/18/2012 12,022,972 Petra Colomo 448 1448 600.00 535.71 12% 64.29 12% -
34 2/21/2012 20,457,686 Estefany Matos 449 1449 649.99 580.35 12% 69.64 12% -
35 2/22/2012 19,749,595 Gilbert Campo 450 1450 799.99 714.28 12% 85.71 12% -
36 2/23/2012 16,303,358 Yelitza Rodriguez 451 1451 2,100.00 1,875.00 12% 225.00 12% -
37 2/23/2012 14,777,029 Roraima Rodriguez 452 1452 1,149.99 1,026.78 12% 123.21 12% -
38 2/23/2012 20,779,419 Franklin Finol 453 1453 600.00 535.71 12% 64.29 12% -
39 2/23/2012 13,129,740 Ana Campos 454 1454 750.00 669.64 12% 80.36 12% -
40 2/23/2012 17,648,263 Yhonatan Arcala 455 1455 1,250.00 1,116.07 12% 133.93 12% -
41 2/24/2012 20,457,849 Elimar Gonzalez 456 1456 1,050.00 937.50 12% 112.50 12% -
42 2/24/2012 25,820,846 Johan Villalobos 457 1457 700.00 625.00 12% 75.00 12% -
43 2/24/2012 16,047,951 Felipe Marrufo 458 1458 750.00 669.64 12% 80.36 12% -
44 2/25/2012 17,586,653 Yulimar Suarez 459 1459 600.00 535.71 12% 64.29 12% -
45 2/25/2012 11,254,881 Idaca Petit 460 1460 950.00 848.21 12% 101.79 12% -
46 2/25/2012 9,734,269 Maria Fernandez 461 1461 449.99 401.78 12% 48.21 12% -
47 2/27/2012 7,011,323 Yarisma Peña 462 1462 1,380.00 1,232.14 12% 147.86 12% -
48 2/28/2012 17,502,274 Antony Jaime 463 1463 400.00 357.14 12% 42.86 12% -
49 2/29/2012 7,744,179 Ezequiel marcano 464 1464 799.99 714.28 12% 85.71 12% -
50 2/29/2012 ANULADAS 465 1465 - 12% - 12% -
51 2/29/2012 ANULADAS 466 1466 - 12% - 12% -
TOTALES 39,619.82 35,374.84 12% 4,244.98 12% -


RIF: J-29469298-2
1 3/1/2012 17,150,273 Carlos Diaz 467 1467 2,100.00 1,875.00 12% 225.00 12% -
2 3/2/2012 16,832,558 Jesus Zambrano 468 1468 1,300.00 1,160.71 12% 139.29 12% -
3 3/2/2012 18,258,193 Jean Carlos Melende 469 1469 700.00 625.00 12% 75.00 12% -
4 3/2/2012 16,832,625 Angel Ramon Piña 470 1470 579.99 517.85 12% 62.14 12% -
5 3/2/2012 14,722,220 Yeisi Mendoza 471 1471 600.00 535.71 12% 64.29 12% -
6 3/3/2012 11,252,622 Elizabeth Olivera 472 1472 849.99 758.92 12% 91.07 12% -
7 3/3/2012 14,902,321 Alexandra Delgado 473 1473 2,700.01 2,410.72 12% 289.29 12% -
8 3/5/2012 1,272,347 Marcos Rodriguez 474 1474 350.00 312.50 12% 37.50 12% -
9 3/5/2012 13,674,134 Alexander Bravo 475 1475 2,100.00 1,875.00 12% 225.00 12% -
10 3/6/2012 10,846,809 Gloribe Betancourt 476 1476 700.00 625.00 12% 75.00 12% -
11 3/7/2012 7,863,012 Ramon Valecillos 477 1477 1,499.99 1,339.28 12% 160.71 12% -
12 3/8/2012 12,845,982 Robert Colina 478 1478 1,199.99 1,071.42 12% 128.57 12% -
13 3/8/2012 J-29743889-0 Inversiones San Felipe CA 479 1479 300.00 12% - 267.86 12% 32.14
14 3/9/2012 11,948,237 Jose Marin 480 1480 1,199.99 1,071.42 12% 128.57 12% -
15 3/10/2012 9,636,163 Rafael Mendoza 481 1481 799.99 714.28 12% 85.71 12% -
16 3/10/2012 7,863,956 Luis Bolivar 482 1482 950.00 848.21 12% 101.79 12% -
17 3/10/2012 12,675,536 Gustavo Rodriguez 483 1483 499.99 446.42 12% 53.57 12% -
18 3/10/2012 14,722,220 Yeisi Mendoza 484 1484 499.99 446.42 12% 53.57 12% -
19 3/10/2012 16,946,925 Elvis reyes 485 1485 550.00 491.07 12% 58.93 12% -
20 3/12/2012 20,454,833 Yines Ca 486 1486 649.99 580.35 12% 69.64 12% -
21 3/12/2012 10,210,661 Reinaldo Bravos 487 1487 1,400.00 1,250.00 12% 150.00 12% -
22 3/12/2012 24,606,186 Derwuia Briceño 488 1488 649.99 580.35 12% 69.64 12% -
23 3/13/2012 7,815,651 Lewuis Rodriguez 489 1489 900.00 803.57 12% 96.43 12% -
24 3/13/2012 7,815,561 Lewuis Rodriguez 490 1490 799.99 714.28 12% 85.71 12% -
25 3/13/2012 17,151,367 Alcimiro Morillo 491 1491 649.99 580.35 12% 69.64 12% -
26 3/15/2012 14,090,356 Mario Chirino 492 1492 1,400.00 1,250.00 12% 150.00 12% -
27 3/15/2012 7,670,372 Rafael Hernandez 493 1493 1,700.00 1,517.86 12% 182.14 12% -
28 3/15/2012 11,253,853 Yarelis del Carmen Crespo 494 1494 698.99 624.10 12% 74.89 12% -
29 3/15/2012 15,158,586 yornelis Ormos 495 1495 99.99 89.28 12% 10.71 12% -
30 3/15/2012 5,327,580 Carmen Lugo 496 1496 900.01 803.58 12% 96.43 12% -
31 3/16/2012 10,209,128 Jorge Mariño 497 1497 200.00 178.57 12% 21.43 12% -
32 3/16/2012 10,209,128 Jorge Mariño 498 1498 200.00 178.57 12% 21.43 12% -
33 3/17/2012 20,456,911 Manuel Ortiz 499 1499 60.00 53.57 12% 6.43 12% -
34 3/17/2012 2,289,916 Maura Zambrano 500 1500 400.00 357.14 12% 42.86 12% -
35 3/17/2012 2,350,679 Gumersindo Gomez 501 5001 698.99 624.10 12% 74.89 12% -
36 3/19/2012 16,441,867 Karina Bosanera 502 5002 449.99 401.78 12% 48.21 12% -
37 3/19/2012 13,210,458 Yasmin Escaray 503 5003 499.99 446.42 12% 53.57 12% -
38 3/20/2012 J-30407297-0 Reparaciones Chirinos CA 504 5004 2,500.00 12% - 2232.14 12% 267.86
39 3/21/2012 18,397,477 Antony Gutierrez 505 5005 900.00 803.57 12% 96.43 12% -
40 3/22/2012 15,158,485 Daniel Pulgar 506 5006 499.99 446.42 12% 53.57 12% -
41 3/22/2012 14,983,391 Rogelio sanchez 507 5007 400.00 357.14 12% 42.86 12% -
42 3/23/2012 9,053,345 rafael Delgado 508 5008 400.00 357.14 12% 42.86 12% -
43 3/23/2012 4,019,544 Dilson Jose Casanova Estrada 509 5009 299.99 267.85 12% 32.14 12% -
44 3/23/2012 17,150,659 Maruan Ramirez 510 5010 680.00 607.14 12% 72.86 12% -
45 3/23/2012 7,864,178 Alain Gonzalez 511 5011 99.99 89.28 12% 10.71 12% -
46 3/24/2012 17,648,503 Yorvic Hernandez 512 5012 700.00 625.00 12% 75.00 12% -
47 3/27/2012 5,723,939 Henry Garcias 513 5013 700.00 625.00 12% 75.00 12% -
48 3/27/2012 12,326,761 luis Alvarez 514 5014 60.00 53.57 12% 6.43 12% -
49 3/27/2012 17,436,527 mario alvarez 515 5015 400.00 353.98 12% 46.02 12% -
50 3/27/2012 18,258,276 Dionis Lopez 516 5016 600.00 535.71 12% 64.29 12% -
51 3/28/2012 9,312,551 Isolina Briceño 517 5017 1,600.00 1,428.57 12% 171.43 12% -
52 3/28/2012 11,454,005 Hector Medina 518 5018 698.99 624.10 12% 74.89 12% -
53 3/29/2012 13,644,405 Jose Segundo Perozo 519 5019 400.00 357.14 12% 42.86 12% -
54 3/30/2012 16,303,656 Leubys castillo 520 5020 799.99 714.28 12% 85.71 12% -
55 3/30/2012 9,006,383 Felicita ARAUJO 521 5021 2,000.01 1,785.72 12% 214.29 12% -
56 3/30/2012 13,471,931 Marelys Molleda 522 5022 630.00 562.50 12% 67.50 12% -
57 3/31/2012 8,700,649 Dubinia Delgado 523 5023 649.99 580.35 12% 69.64 12% -
58 3/31/2012 11,947,693 Julio Carrasco 524 5024 799.99 714.28 12% 85.71 12% -
59 3/31/2012 10,086,400 Juan Bastardo 525 5025 799.99 714.28 12% 85.71 12% -
60 3/31/2012 ANULADAS 526 5026 - 12% - 12% -
61 3/31/2012 ANULADAS 527 5027 - 12% - 12% -
TOTALES 48,453.24 40,761.82 12% 4,891.42 2,500.00 12% 300.00


RIF: J-29469298-2
1 4/2/2012 6,536,105 Narciso Melendez 528 5028 849.99 758.92 12% 91.07 12% -
2 4/2/2012 10,705,339 Jose Romero 529 5029 3,500.00 3,125.00 12% 375.00 12% -
3 4/2/2012 7,741,617 Ramon Medina 530 5030 1,199.99 1,071.42 12% 128.57 12% -
4 4/2/2012 5,714,715 Daniel Acurero 531 5031 299.99 267.85 12% 32.14 12% -
5 4/3/2012 10,213,019 Nazario Vizent 532 5032 60.00 53.57 12% 6.43 12% -
6 4/3/2012 15,810,311 Ana Rodriguez 533 5033 1,100.00 982.15 12% 117.85 12% -
7 4/4/2012 4,518,443 Juan Chacin 534 5034 649.99 580.35 12% 69.64 12% -
8 4/4/2012 8,697,999 Gladis Bavurel 535 5035 499.99 446.42 12% 53.57 12% -
9 4/4/2012 19,883,430 Dimer Barrios 536 5036 1,400.00 1,250.00 12% 150.00 12% -
10 4/9/2012 13,128,574 Dimas Rivas 537 5037 779.99 696.42 12% 83.57 12% -
11 4/9/2012 317,426 Wellington 538 5038 540.00 482.14 12% 57.86 12% -
12 4/9/2012 18,507,738 Marcos Chapman 539 5039 149.99 133.92 12% 16.07 12% -
13 4/11/2012 7,860,682 Julio Quintero 540 5040 1,600.00 1,428.57 12% 171.43 12% -
14 4/11/2012 15,158,485 Daniel Pulgar 541 5041 799.99 714.28 12% 85.71 12% -
15 4/12/2012 13,131,025 Gregory Salazar 542 5042 600.00 535.71 12% 64.29 12% -
16 4/12/2012 10,211,708 Jose Pariño 543 5043 700.00 625.00 12% 75.00 12% -
17 4/12/2012 12,110,192 Antonio Serrano 544 5044 550.00 491.07 12% 58.93 12% -
18 4/13/2012 10,081,975 Yanet Cepeda 545 5045 2,100.00 1,875.00 12% 225.00 12% -
19 4/14/2012 16,048,997 Hector Flores 546 5046 2,000.00 1,785.71 12% 214.29 12% -
20 4/16/2012 7,836,944 Belkis Lugo 547 5047 1,300.00 1,160.71 12% 139.29 12% -
21 4/16/2012 17,393,392 Edgar Hidalgo 548 5048 2,500.00 2,232.14 12% 267.86 12% -
22 4/16/2012 20,907,289 Neri Perez 549 5049 900.00 803.57 12% 96.43 12% -
23 4/16/2012 7,635,896 Esterfa Chacin 550 5050 2,700.00 2,410.71 12% 289.29 12% -
24 4/18/2012 10,208,899 Zoneida Piedra 551 5051 2,100.00 1,895.00 12% 205.00 12% -
25 4/20/2012 11,252,400 Wilmer Briceño 552 5052 2,000.00 1,785.71 12% 214.29 12% -
26 4/23/2012 20,214,800 Nathalia Ospina 553 5053 2,199.99 1,964.28 12% 235.71 12% -
27 4/23/2012 18,482,065 Jorge Alvarez 554 5054 2,150.00 1,919.64 12% 230.36 12% -
28 4/24/2012 13,401,772 Jeovanny Hernandez 555 5055 2,000.00 1,785.71 12% 214.29 12% -
29 4/25/2012 13,362,872 Katerine Bracho 556 5056 2,150.00 1,919.64 12% 230.36 12% -
30 4/26/2012 5,503,860 Ender Duarte 557 5057 1,400.00 1,250.00 12% 150.00 12% -
31 4/27/2012 17,996,721 Cristian Martinez 558 5058 2,100.00 1,875.00 12% 225.00 12% -
32 4/27/2012 10,891,822 Pedro Palacios 559 5059 700.00 625.00 12% 75.00 12% -
33 4/30/2012 20,455,918 Darwin Castro 560 5060 999.99 892.85 12% 107.14 12% -
34 4/30/2012 17,152,909 Jose Rosales 561 5061 480.00 428.57 12% 51.43 12% -
35 4/30/2012 19,749,096 Jesus Salazar 562 5062 900.00 803.57 12% 96.43 12% -
TOTALES 45,982.27 41,055.60 12% 4,926.67 12%

RIF: J-29469298-2
1 5/3/2012 13,224,122 Artin Taman 563 5063 600.01 535.72 12% 64.29 12% -
2 5/3/2012 18,509,295 Yeinni Caldera 564 5064 600.00 535.71 12% 64.29 12% -
3 5/3/2012 20,454,089 Diane Cuervo 565 5065 799.99 714.28 12% 85.71 12% -
4 5/4/2012 4,486,524 Carmen de Silva 566 5066 379.99 339.28 12% 40.71 12% -
5 5/4/2012 7,733,536 Reina Gutierrez 567 5067 799.99 714.28 12% 85.71 12% -
6 5/4/2012 14,511,802 Jean carlos Figueroa 568 5068 999.99 892.85 12% 107.14 12% -
7 5/5/2012 12,329,029 Xiomara Lopez 569 5069 799.99 714.28 12% 85.71 12% -
8 5/5/2012 12,458,671 Cira Duran 570 5070 799.99 714.28 12% 85.71 12% -
9 5/5/2012 ANULADO 571 5071 - 12% - 12% -
10 5/5/2012 9,771,992 Yenny Urdaneta 572 5072 2,999.27 2,677.92 12% 321.35 12% -
11 5/5/2012 9,771,993 Yeny Urdaneta 573 5073 2,999.34 2,677.98 12% 321.36 12% -
12 5/7/2012 7,864,875 Ana Chirino 574 5074 2,000.00 1,785.71 12% 214.29 12% -
13 5/8/2012 21,225,473 Richard Bermudez 575 5075 799.99 714.28 12% 85.71 12% -
14 5/9/2012 8,704,331 Moraima reyes 576 5076 600.00 535.71 12% 64.29 12% -
15 5/9/2012 9,186,362 Jose Sandoval 577 5077 799.99 714.28 12% 85.71 12% -
16 5/10/2012 11,454,295 Kelvin Garcia 578 5078 600.01 535.72 12% 64.29 12% -
17 5/11/2012 4,914,385 Patricia de Perez 579 5079 2,199.99 1,964.28 12% 235.71 12% -
18 5/14/2012 15,158,485 Daniel Pulgar 580 5080 779.99 696.42 12% 83.57 12% -
19 5/14/2012 15,401,410 Alfonso Villega 581 5081 1,199.99 1,071.42 12% 128.57 12% -
20 5/14/2012 11,272,137 Maritza Arcila 582 5082 700.00 625.00 12% 75.00 12% -
21 5/15/2012 J-08030160-9 Produccion Tecnology Internacional CA 583 5083 11,800.01 12% - 10,535.72 12% 1,264.29
22 5/16/2012 5,353,188 Hugo Alvarado 584 5084 400.00 357.14 12% 42.86 12% -
23 5/16/2012 14,003,791 Isolina Morillo 585 5085 1,800.00 1,607.14 12% 192.86 12% -
24 5/17/2012 13,873,968 Ernestina Seli 586 5086 1,600.00 1,428.57 12% 171.43 12% -
25 5/17/2012 11,126,075 Adamelis Godoy 587 5087 2,150.00 1,919.64 12% 230.36 12% -
26 5/18/2012 4,322,502 Angel Petit 588 5088 499.99 446.42 12% 53.57 12% -
27 5/19/2012 17,996,230 Luis Naveda 589 5089 799.99 714.28 12% 85.71 12% -
28 5/19/2012 20,855,648 Jose Diaz 590 5090 950.00 848.21 12% 101.79 12% -
29 5/19/2012 20,457,405 Genesis Perezo 591 5091 1,400.00 1,250.00 12% 150.00 12% -
30 5/21/2012 11,252,656 Marlene Siomara 592 5092 350.00 312.50 12% 37.50 12% -
31 5/21/2012 20,214,068 Yormari Salcedo 593 5093 450.00 401.79 12% 48.21 12% -
32 5/22/2012 10,878,394 Alberto Narvaez 594 5094 1,349.99 1,205.35 12% 144.64 12% -
33 5/22/2012 24,953,225 Francis Perozo 595 5095 1,300.00 1,160.71 12% 139.29 12% -
34 5/23/2012 83,246,615 Damaris Beltran 596 5096 750.00 669.64 12% 80.36 12% -
35 5/25/2012 15,603,463 Jesus Sanchez 597 5097 480.00 428.57 12% 51.43 12% -
36 5/25/2012 4,703,736 Jesus Rodriguez 598 5098 1,600.00 1,428.57 12% 171.43 12% -
37 5/25/2012 11,858,164 Dionis Colmenares 599 5099 649.99 580.35 12% 69.64 12% -
38 5/25/2012 ANULADA 600 5100 - 12% - 12% -
39 5/30/2012 16,469,000 Manuel Ollarve 601 5101 1,300.00 1,160.71 12% 139.29 12% -
40 5/30/2012 14,659,356 Jose Arreche 602 5102 900.00 803.57 12% 96.43 12% -
41 5/30/2012 19,921,188 Irwuin Ruiz 603 5103 649.99 580.35 12% 69.64 12% -
42 5/31/2012 11,245,087 Mari Carmen Sivira 604 5104 569.99 508.92 12% 61.07 12% -
TOTALES 53,208.46 36,971.83 12% 4,436.62 10,535.72 12% 1,264.29

RIF: J-29469298-2
1 6/1/2012 ANULADA 605 5105
2 6/1/2012 ANULADA 606 5106
3 6/1/2012 5,178,486 Marlene de Perez 607 5107 700.00 12% - 625.00 12% 75.00
4 6/1/2012 7,864,463 Alexander barrios 608 5108 324.99 290.17 12% 34.82 12% -
5 6/1/2012 ANULADA 609 5109 - 12% - 12% -
6 6/1/2012 11,950,865 Ediris Garcias 610 5110 700.00 625.00 12% 75.00 12% -
7 6/2/2012 16,280,010 Jose Dario 611 5111 1,000.00 892.86 12% 107.14 12% -
8 6/2/2012 15,748,524 Gisela Urdaneta 612 5112 1,700.00 1,517.86 12% 182.14 12% -
9 6/2/2012 23,765,613 Roberto castillo 613 5113 600.01 535.72 12% 64.29 12% -
10 6/2/2012 8,703,916 Nuvia Bracho 614 5114 2,100.00 1,875.00 12% 225.00 12% -
11 6/4/2012 5,178,486 Marlene de Perez 615 5115 400.00 357.14 12% 42.86 12% -
12 6/4/2012 24,262,869 Eudomar Chirino 616 5116 700.00 625.00 12% 75.00 12% -
13 6/4/2012 13,363,563 Marlene Crespo 617 5117 698.99 624.10 12% 74.89 12% -
14 6/4/2012 10,760,351 Mari Torrealba 618 5118 999.99 892.85 12% 107.14 12% -
15 6/4/2012 18,307,619 Milagro garcia 619 5119 900.00 803.57 12% 96.43 12% -
16 6/4/2012 17,331,729 Edixon sanchez 620 5120 900.00 803.57 12% 96.43 12% -
17 6/4/2012 12,450,952 Domoromo castillo Jose luis 621 5121 700.00 625.00 12% 75.00 12% -
18 6/5/2012 17,995,129 Yenny del Carmen marrufo 622 5122 499.99 446.42 12% 53.57 12% -
19 6/5/2012 20,579,377 Jose Urdaneta 623 5123 450.00 401.79 12% 48.21 12% -
20 6/5/2012 24,893,376 Doris Hernandez 624 5124 950.00 848.21 12% 101.79 12% -
21 6/6/2012 J-08015761-3 Guayafina Olivares CA 625 5125 2,000.01 12% - 1,785.72 12% 214.29
22 6/6/2012 18,633,296 Yurileth carolina Lobo 626 5126 1,450.00 1,294.64 12% 155.36 12% -
23 6/6/2012 4,708,986 Arturo Alvarez 627 5127 900.00 803.57 12% 96.43 12% -
24 6/7/2012 20,045,523 Rosmaly Yepez 628 5128 849.99 758.92 12% 91.07 12% -
25 6/8/2012 17,151,775 Indraina Hernandez 629 5129 600.00 535.71 12% 64.29 12% -
26 6/9/2012 7,964,188 Oswaldo Henrique farias 630 5130 330.00 294.64 12% 35.36 12% -
27 6/9/2012 11,884,386 Dagner Antonio Chirinos Franco 631 5131 900.00 803.57 12% 96.43 12% -
28 6/9/2012 9,585,693 Danilo reyes 632 5132 449.99 401.78 12% 48.21 12% -
29 6/9/2012 12,178,774 Jose Nava 633 5133 600.00 535.71 12% 64.29 12% -
30 6/9/2012 19,929,880 Carlos turiso 634 5134 540.00 482.14 12% 57.86 12% -
31 6/9/2012 17,649,047 Alejandro Rodriguez 635 5135 900.00 803.57 12% 96.43 12% -
32 6/9/2012 18,795,315 Pedro Sierra 636 5136 799.99 714.28 12% 85.71 12% -
33 6/9/2012 17,151,891 Yenire campo 637 5137 779.99 696.42 12% 83.57 12% -
34 6/11/2012 V-04827516-4 Humberto Sanchez Posada San Marcos 638 5138 450.00 12% - 401.79 12% 48.21
35 6/11/2012 12,692,452 Luis Benitez 639 5139 449.99 401.78 12% 48.21 12% -
36 6/13/2012 14,927,187 Jabeidy Prada 640 5140 649.99 580.35 12% 69.64 12% -
37 6/14/2012 12,554,389 Elizabeth garcia 641 5141 499.99 446.42 12% 53.57 12% -
38 6/14/2012 12,845,947 Angel Mavarez 642 5142 849.99 758.92 12% 91.07 12% -
39 6/14/2012 12,327,735 Ramon Sanchez 643 5143 950.00 848.21 12% 101.79 12% -
40 6/15/2012 17,827,037 Edgar Arias 644 5144 1,450.00 1,294.64 12% 155.36 12% -
41 6/15/2012 9,053,645 Rafael el chiche 645 5145 299.99 267.85 12% 32.14 12% -
42 6/16/2012 16,831,205 Yaritza medina 646 5146 569.99 508.92 12% 61.07 12% -
43 6/18/2012 17,151,606 Marianela Jimenez 647 5147 1,699.99 1,517.85 12% 182.14 12% -
44 6/19/2012 10,207,383 Eduardo Valbuena 648 5148 379.99 339.28 12% 40.71 12% -
45 6/19/2012 13,209,439 Luzmila Parra 649 5149 799.99 714.28 12% 85.71 12% -
46 6/20/2012 20,216,535 Maria Medina 650 5150 449.99 401.78 12% 48.21 12% -
47 6/23/2012 894,200 Yakelin Rincon 651 5151 379.99 339.28 12% 40.71 12% -
48 6/23/2012 18,260,933 Fabiana Arango 652 5152 999.99 892.85 12% 107.14 12% -
49 6/23/2012 7,012,566 Lilia Medina 653 5153 1,100.00 982.14 12% 117.86 12% -
50 6/23/2012 15,681,519 Jhoangeli ramirez 654 5154 639.99 571.42 12% 68.57 12% -
51 6/25/2012 19,575,514 Manuel Sanchez 655 5155 999.99 892.85 12% 107.14 12% -
52 6/25/2012 14,266,327 Kerwin Romero 656 5156 849.97 758.90 12% 91.07 12% -
53 6/25/2012 13,863,828 Daniel Medina 657 5157 1,400.00 1,250.00 12% 150.00 12% -
54 6/25/2012 18,509,762 Maria Manzano 658 5158 350.00 312.50 12% 37.50 12% -
55 6/27/2012 19,506,319 Edgar Matheus 659 5159 698.99 624.10 12% 74.89 12% -
56 6/27/2012 7,968,034 Yaline Charipa 660 5160 849.99 758.92 12% 91.07 12% -
57 6/28/2012 13,863,019 Marli Aguirre 661 5161 1,199.99 1,071.42 12% 128.57 12% -
58 6/29/2012 14,846,969 Anais Arape 662 5162 900.00 803.57 12% 96.43 12% -
59 6/29/2012 10,214,095 Gregorio Briceño 663 5163 449.99 401.78 12% 48.21 12% -
60 6/29/2012 16,160,667 Omar Gutierrez 664 5164 900.00 803.57 12% 96.43 12% -
61 6/30/2012 20,856,625 Reiny nava 665 5165 400.00 357.14 12% 42.86 12% -
62 6/30/2012 14,722,350 Reny Bonilla 666 5166 799.99 714.28 12% 85.71 12% -
TOTALES 47,842.73 39,904.21 12% 4,788.51 2,812.51 12% 337.50


RIF: J-29469298-2
1 7/2/2012 Anulado 667 5167
2 7/2/2012 17,995,597 Dougla Camacaro 668 5168 700.00 625.00 12% 75.00 12% -
3 7/3/2012 10,239,361 Maritza Quintero 669 5169 550.00 491.07 12% 58.93 12% -
4 7/3/2012 J-29923147-9 Multiservicios Refriyan CA 670 5170 449.99 12% - 401.78 12% 48.21
5 7/4/2012 16,046,166 Ewer Vargas 671 5171 779.99 696.42 12% 83.57 12% -
6 7/6/2012 16,832,704 Freddy Gonzalez 672 5172 350.00 312.50 12% 37.50 12% -
7 7/6/2012 13,641,109 Patricia Martinez 673 5173 799.99 714.28 12% 85.71 12% -
8 7/6/2012 11,253,409 Antonio Vegas 674 5174 449.99 401.78 12% 48.21 12% -
9 7/7/2012 7,738,213 Hector Rivas 675 5175 449.99 401.78 12% 48.21 12% -
10 7/9/2012 12,377,256 Ramon Mendoza 676 5176 900.00 803.57 12% 96.43 12% -
11 7/10/2012 4,657,193 Vicente Viloria 677 5177 350.00 312.50 12% 37.50 12% -
12 7/10/2012 5,179,198 Marcial Mejias 678 5178 3,000.01 2,678.58 12% 321.43 12% -
13 7/10/2012 13,633,781 Luis Vasquez 679 5179 400.00 357.14 12% 42.86 12% -
14 7/12/2012 8,614,476 Ramon Medina 680 5180 770.00 687.50 12% 82.50 12% -
15 7/13/2012 3,709,277 Victoriano Gutierrez 681 5181 900.00 803.57 12% 96.43 12% -
16 7/13/2012 13,746,323 Yubisay Chirinos 682 5182 299.99 267.85 12% 32.14 12% -
17 7/14/2012 8,243,673 pablo Bastidas 683 5183 750.00 669.64 12% 80.36 12% -
18 7/14/2012 11,701,511 Pablo Riera 684 5184 449.99 401.78 12% 48.21 12% -
19 7/16/2012 7,862,240 Nelly Paredes 685 5185 550.00 491.07 12% 58.93 12% -
20 7/16/2012 24,432,001 Naile Rada 686 5186 600.00 535.71 12% 64.29 12% -
21 7/17/2012 J-30186874-9 Wesesca del Caribe CA 687 5187 2,000.00 12% - 1,785.71 12% 214.29
22 7/18/2012 20,216,530 Yusmedi Gonzalez 688 5188 2,000.00 1,785.71 12% 214.29 12% -
23 7/18/2012 11,295,668 Elyo Manzanilla 689 5189 600.01 535.72 12% 64.29 12% -
24 7/19/2012 22,372,043 Yasneira Chacon 690 5190 900.00 803.57 12% 96.43 12% -
25 7/21/2012 17,649,028 Wilfredo Guerrero 691 5191 850.00 758.93 12% 91.07 12% -
26 7/21/2012 17,819,985 Jaime Piña 692 5192 490.00 437.50 12% 52.50 12% -
27 7/23/2012 13,512,233 Maria Hernandez 693 5193 649.99 580.35 12% 69.64 12% -
28 7/23/2012 11,893,547 Yasmin Hernandez 694 5194 2,300.00 1,885.24 12% 414.76 12% -
29 7/23/2012 18,564,211 Ali Oviedo 695 5195 299.99 267.85 12% 32.14 12% -
30 7/23/2012 14,090,367 Bruno Colina 696 5196 999.99 892.85 12% 107.14 12% -
31 7/25/2012 83,448,045 Ramon Roman 697 5197 420.00 375.00 12% 45.00 12% -
32 7/25/2012 10,214,950 Juan Chirinos 698 5198 379.99 339.28 12% 40.71 12% -
33 7/25/2012 3,270,797 Joel Isamber 699 5199 250.00 223.21 12% 26.79 12% -
34 7/25/2012 8,688,590 Ramon Subaran 700 5200 400.00 357.14 12% 42.86 12% -
35 7/26/2012 18,935,597 Denny Escalona 701 5201 900.00 803.57 12% 96.43 12% -
36 7/26/2012 11,248,404 Marbella Mavarez 702 5202 900.00 803.57 12% 96.43 12% -
37 7/27/2012 12,327,722 Ramon Castillo 703 5203 900.00 803.57 12% 96.43 12% -
38 7/27/2012 17,648,781 Yulaine Fuentes 704 5204 2,399.99 2,142.85 12% 257.14 12% -
39 7/28/2012 4,743,134 Julio Soto 705 5205 400.00 357.14 12% 42.86 12% -
40 7/28/2012 J-31762155-7 Farmacia Farmagrande Nro 2 CA 706 5206 900.00 12% - 803.57 12% 96.43
41 7/30/2012 23,860,098 David Burgos 707 5207 400.00 357.14 12% 42.86 12% -
42 7/30/2012 5,710,077 Armando Rondon 708 5208 299.99 267.85 12% 32.14 12% -
43 7/31/2012 5,715,712 Edgar Hernandez 709 5209 999.99 892.85 12% 107.14 12% -
44 7/31/2012 11,660,592 Mendez Rafael 710 5210 900.00 803.57 12% 96.43 12% -
TOTALES 34,851.33 28,126.20 12% 3,375.14 2,991.06 12% 358.93


RIF: J-29469298-2
1 8/1/2012 13,766,304 Jose Pateti 711 5211 900.00 803.57 12% 96.43 12% -
2 8/1/2012 7,861,339 Iraida Millan 712 5212 700.00 625.00 12% 75.00 12% -
3 8/2/2012 11,950,413 Felix Romero 713 5213 499.99 446.42 12% 53.57 12% -
4 8/2/2012 8,696,584 Jose Chacin 714 5214 449.99 401.78 12% 48.21 12% -
5 8/3/2012 7,860,558 Jose Bolivar 715 5215 2,199.99 1,964.28 12% 235.71 12% -
6 8/3/2012 7,739,936 Antonio Limas 716 5216 600.00 535.71 12% 64.29 12% -
7 8/4/2012 12,843,268 Suheis Mogollon 717 5217 2,399.99 2,142.85 12% 257.14 12% -
8 8/4/2012 9,167,793 Arnaldo garcia 718 5218 600.00 535.71 12% 64.29 12% -
9 8/6/2012 7,792,348 Eloy teran 719 5219 400.00 357.14 12% 42.86 12% -
10 8/6/2012 13,863,699 Eudo Acurero 720 5220 750.00 669.64 12% 80.36 12% -
11 8/7/2012 10,208,476 Victor Chacin 721 5221 799.99 714.28 12% 85.71 12% -
12 8/7/2012 7,666,892 Ivan Jhonnson 722 5222 700.00 625.00 12% 75.00 12% -
13 8/8/2012 17,151,031 Jose Gonzalez 723 5223 369.99 330.35 12% 39.64 12% -
14 8/8/2012 7,102,980 Francisco Revilla 724 5224 750.00 669.64 12% 80.36 12% -
15 8/8/2012 5,778,469 Carmen de Hernandez 725 5225 649.99 580.35 12% 69.64 12% -
16 8/8/2012 16,831,587 Maribet Pineda 726 5226 400.00 357.14 12% 42.86 12% -
17 8/9/2012 16,588,835 Alenis Gutierrez 727 5227 799.99 714.28 12% 85.71 12% -
18 8/9/2012 8,966,444 Douglas Sibrian 728 5228 499.99 446.42 12% 53.57 12% -
19 8/10/2012 11,248,550 Carlos Vera 729 5229 499.99 446.42 12% 53.57 12% -
20 8/10/2012 4,527,468 Edinson Pirela 730 5230 449.99 401.78 12% 48.21 12% -
21 8/10/2012 15,748,524 Lizela Urdaneta 731 5231 350.00 312.50 12% 37.50 12% -
22 8/10/2012 18,509,141 Desire Paredes 732 5232 600.00 535.71 12% 64.29 12% -
23 8/11/2012 7,863,190 Esmelys Montero 733 5233 700.00 625.00 12% 75.00 12% -
24 8/11/2012 17,336,645 Robert Sanchez 734 5234 400.00 357.14 12% 42.86 12% -
25 8/11/2012 18,259,104 Alfonso Muñoz 735 5235 700.00 625.00 12% 75.00 12% -
26 8/11/2012 17,333,600 Ciro Rodriguez 736 5236 799.99 714.28 12% 85.71 12% -
27 8/13/2012 8,701,734 Jhonny Chirinos 737 5237 649.99 580.35 12% 69.64 12% -
28 8/13/2012 12,570,171 Dianelys Rojas 738 5238 999.99 892.85 12% 107.14 12% -
29 8/14/2012 5,819,744 Wilfredo molina 739 5239 449.99 401.78 12% 48.21 12% -
30 8/14/2012 5,726,508 Christian Villalobos 740 5240 449.99 401.78 12% 48.21 12% -
31 8/14/2012 16,170,014 Ramon Chirinos, 741 5241 299.99 267.85 12% 32.14 12% -
32 8/15/2012 J-31627249-4 Reconstrucciones Famaus CA 742 5242 400.00 12% - 357.14 12% 42.86
33 8/15/2012 15,591,576 Delia Rodriguez 743 5243 1,549.99 1,383.92 12% 166.07 12% -
34 8/15/2012 10,429,549 Francisca Sanchez 744 5244 799.99 714.28 12% 85.71 12% -
35 8/15/2012 7,669,588 Olaya Rosales 745 5245 369.99 330.35 12% 39.64 12% -
36 8/16/2012 12,845,167 rafael Araujo 746 5246 900.00 803.57 12% 96.43 12% -
37 8/16/2012 9,631,726 Eira Rodriguez 747 5247 849.99 758.92 12% 91.07 12% -
38 8/17/2012 8,695,522 Jose Sangronis 748 5248 700.00 625.00 12% 75.00 12% -
39 8/17/2012 86,058,486 Luis Cantor 749 5249 1,600.00 1,428.57 12% 171.43 12% -
40 8/18/2012 6,434,886 Urbano Valderrama 750 5250 429.99 383.92 12% 46.07 12% -
41 8/21/2012 18,734,765 Elio salazar 751 5251 449.99 401.78 12% 48.21 12% -
42 8/21/2012 7,744,770 Daniel Marchan 752 5252 900.00 803.57 12% 96.43 12% -
43 8/22/2012 11,949,065 Junior Suarez 753 5253 700.00 625.00 12% 75.00 12% -
44 8/22/2012 11,251,968 Yakelin rangel 754 5254 750.00 669.64 12% 80.36 12% -
45 8/22/2012 16,048,271 Anthony Peña 755 5255 900.00 803.57 12% 96.43 12% -
46 8/23/2012 8,683,467 Gilberto Capobianco 756 5256 700.00 625.00 12% 75.00 12% -
47 8/24/2012 11,253,409 Antonio Vega 757 5257 369.99 330.35 12% 39.64 12% -
48 8/24/2012 10,252,523 Adelso Rivero 758 5258 449.99 401.78 12% 48.21 12% -
49 8/24/2012 9,637,182 Yolanda Caridad 759 5259 900.00 803.57 12% 96.43 12% -
50 8/25/2012 13,746,630 Melvin reyes 760 5260 760.00 678.57 12% 81.43 12% -
51 8/25/2012 4,744,041 Medardo Hernandez 761 5261 250.00 223.21 12% 26.79 12% -
52 8/25/2012 9,053,645 Rafael delgado 762 5262 250.00 223.21 12% 26.79 12% -
53 8/25/2012 11,249,225 Yoleida Valdes 763 5263 2,399.99 2,142.85 12% 257.14 12% -
54 8/25/2012 1,550,134 Adilia Fernandez 764 5264 900.00 803.57 12% 96.43 12% -
55 8/25/2012 17,649,493 Jackson Colina 765 5265 799.99 714.28 12% 85.71 12% -
56 8/27/2012 19,970,167 Andreina Castro 766 5266 649.99 580.35 12% 69.64 12% -
57 8/27/2012 10,598,721 Nancy Gomez 767 5267 400.00 357.14 12% 42.86 12% -
58 8/27/2012 11,246,369 Iraida Piña 768 5268 799.99 714.28 12% 85.71 12% -
59 8/28/2012 14,181,953 Rosa Nieves 769 5269 499.99 446.42 12% 53.57 12% -
60 8/28/2012 12,540,153 Jose Perez 770 5270 379.99 339.28 12% 40.71 12% -
61 8/29/2012 25,200,092 Blanca Quintero 771 5271 750.00 669.64 12% 80.36 12% -
62 8/30/2012 83,378,209 Victor Avila 772 5272 799.99 714.28 12% 85.71 12% -
63 8/30/2012 13,661,819 Alexander Ferrer 773 5273 999.99 892.85 12% 107.14 12% -
64 8/31/2012 12,330,903 Jose Higuera 774 5274 439.99 392.85 12% 47.14 12% -
65 8/31/2012 7,741,212 Eduardo Garcia 775 5275 999.99 892.85 12% 107.14 12% -
66 8/31/2012 17,995,151 Jhoendry lopez 776 5276 400.00 357.14 12% 42.86 12% -
TOTALES 48,019.66 42,517.56 12% 5,102.11 357.14 12% 42.86


RIF: J-29469298-2
1 9/1/2012 20,457,411 Javier Portillo 777 5277 400.00 357.15 12% 42.85 12% -
2 9/1/2012 14,846,809 Ali Oviedo 778 5278 1,100.00 982.14 12% 117.86 12% -
3 9/3/2012 10,206,820 Jose Rivera 779 5279 999.99 892.85 12% 107.14 12% -
4 9/4/2012 24,893,107 Clemente Lopez 780 5280 900.00 803.57 12% 96.43 12% -
5 9/4/2012 5,499,848 Jorge Velasquez 781 5281 379.99 339.28 12% 40.71 12% -
6 9/4/2012 17,334,963 Lisbet Lujano 782 5282 449.99 401.78 12% 48.21 12% -
7 9/5/2012 15,602,611 Imber Perez 783 5283 799.99 714.28 12% 85.71 12% -
8 9/5/2012 11,598,581 Drikimber Lozada 784 5284 999.99 892.85 12% 107.14 12% -
9 9/5/2012 14,723,873 Ramona Santiaga Barroso Curiel 785 5285 700.00 625.00 12% 75.00 12% -
10 9/5/2012 25,187,102 Belo Junior Bracho 786 5286 449.95 401.74 12% 48.21 12% -
11 9/5/2012 20,455,165 Eduardo Alaña 787 5287 2,300.00 2,053.58 12% 246.42 12% -
12 9/5/2012 18,945,712 Enyerver Zambrano Rojas 788 5288 850.00 758.93 12% 91.07 12% -
13 9/6/2012 4,315,256 Juan Daboin 789 5289 2,000.00 1,785.72 12% 214.28 12% -
14 9/6/2012 12,329,378 Euclides Colina 790 5290 799.99 714.28 12% 85.71 12% -
15 9/7/2012 10,208,803 Jose Ortiz 791 5291 700.00 625.00 12% 75.00 12% -
16 9/7/2012 9,764,410 Eudis Balbuena 792 5292 789.99 705.35 12% 84.64 12% -
17 9/7/2012 11,253,198 Jose Oliveros 793 5293 449.99 401.78 12% 48.21 12% -
18 9/8/2012 13,746,350 Neli Gutierrez 794 5294 1,400.00 1,250.00 12% 150.00 12% -
19 9/10/2012 10,906,823 Gladis Briceños 795 5295 449.99 401.78 12% 48.21 12% -
20 9/11/2012 12,336,905 Jose Higuera 796 5296 439.99 392.85 12% 47.14 12% -
21 9/11/2012 10,447,535 Robert Veras 797 5297 1,899.99 1,696.42 12% 203.57 12% -
22 9/13/2012 10,472,948 Maria Villa 798 5298 950.00 848.21 12% 101.79 12% -
23 9/14/2012 12,327,130 Alexander Contreras 799 5299 449.99 401.78 12% 48.21 12% -
24 9/14/2012 J-31203066-6 Las Cuatro A, CA 800 5300 3,999.99 12% - 3571.42 12% 428.57
25 9/18/2012 7,605,041 Jose Reyes 801 5301 299.99 267.85 12% 32.14 12% -
26 9/18/2012 10,703,852 Enrique Quintero 802 5302 900.00 803.57 12% 96.43 12% -
27 9/19/2012 11,948,787 Merwin Bastidas 803 5303 350.00 312.50 12% 37.50 12% -
28 9/19/2012 24,158,955 Yesitber Carrasquero 804 5304 999.99 892.85 12% 107.14 12% -
29 9/21/2012 9,848,900 Leonides Cordero 805 5305 799.99 714.28 12% 85.71 12% -
30 9/21/2012 10,760,447 Gerardo Castillo 806 5306 149.99 133.92 12% 16.07 12% -
31 9/21/2012 11,895,527 Anibal Briceño 807 5307 350.00 312.50 12% 37.50 12% -
32 9/24/2012 15,808,477 Freddy Andrade 808 5308 499.99 446.42 12% 53.57 12% -
33 9/24/2012 9,880,691 Oscar Dominguez 809 5309 1,499.99 1,339.28 12% 160.71 12% -
34 9/25/2012 3,461,992 Enrique Manzanilla 810 5310 470.00 419.64 12% 50.36 12% -
35 9/25/2012 14,809,846 Lucas Perez Lugos 811 5311 499.99 446.42 12% 53.57 12% -
36 9/26/2012 7,744,035 Wuilmer Torres 812 5312 499.99 446.42 12% 53.57 12% -
37 9/26/2012 83,366,025 Cristino Silva 813 5313 400.00 357.14 12% 42.86 12% -
38 9/26/2012 10,679,614 Angel garcia 814 5314 499.99 446.42 12% 53.57 12% -
39 9/28/2012 9,848,900 Leonides Cordero 815 5315 3,200.00 2,857.14 12% 342.86 12% -
40 9/29/2012 17,647,884 Victor Pineda 816 5316 2,500.00 2,232.14 12% 267.86 12% -
TOTALES 38,579.78 30,874.81 12% 3,704.98 3,571.42 12% 428.57

RIF: J-29469298-2
1 10/1/2012 10,211,073 Lucia Chacin Chavez 817 5317 1,499.99 1,339.28 12% 160.71 12% -
2 10/1/2012 12,844,311 Marvin Vilchez 818 5318 999.99 892.85 12% 107.14 12% -
3 10/1/2012 8,701,269 Randy Lopez 819 5319 600.00 535.71 12% 64.29 12% -
4 10/2/2012 15,956,882 Miguel Rivas 820 5320 799.99 714.28 12% 85.71 12% -
5 10/3/2012 17,994,844 Norbe Urbina 821 5321 999.99 892.85 12% 107.14 12% -
6 10/3/2012 J-40030285-4 Agrotienda N-63 CA 822 5322 480.00 12% - 428.57 12% 51.43
7 10/4/2012 14,376,129 Mileidi Garcia 823 5323 449.99 401.78 12% 48.21 12% -
8 10/4/2012 20,856,263 Elizabeth Sandoval 824 5324 849.99 758.92 12% 91.07 12% -
9 10/4/2012 13,130,716 Joel Rojas 825 5325 799.99 714.28 12% 85.71 12% -
10 10/5/2012 82,008,885 julio Tamara 826 5326 799.99 714.28 12% 85.71 12% -
11 10/6/2012 19,506,719 Genesis Paez 827 5327 1,699.99 1,517.85 12% 182.14 12% -
12 10/6/2012 7,448,890 Pedro Gonzalez 828 5328 499.99 446.42 12% 53.57 12% -
13 10/6/2012 3,453,104 Edith Castellano 829 5329 1,000.00 892.86 12% 107.14 12% -
14 10/8/2012 11,253,276 Emilio Ortiz 830 5330 3,000.00 2,678.57 12% 321.43 12% -
15 10/9/2012 14,838,293 Juan Carlos Arcala Rodriguez 831 5331 1,499.99 1,339.28 12% 160.71 12% -
16 10/10/2012 5,179,368 Rafael Diaz 832 5332 499.99 446.42 12% 53.57 12% -
17 10/11/2012 17,649,095 Jose Rivas 833 5333 900.00 803.57 12% 96.43 12% -
18 10/12/2012 8,695,291 Maritza Piña 834 5334 900.00 803.57 12% 96.43 12% -
19 10/13/2012 4,062,351 Jose Caraballo 835 5335 499.99 446.42 12% 53.57 12% -
20 10/13/2012 15,069,615 Nayuri Camachos 836 5336 799.99 714.28 12% 85.71 12% -
21 10/13/2012 7,864,322 Jose Gregorio Rall Cordero 837 5337 799.99 714.28 12% 85.71 12% -
22 10/13/2012 7,740,248 Pablo Mendez 838 5338 499.99 446.42 12% 53.57 12% -
23 10/15/2012 742,326 Orlando Luzardo 839 5339 999.78 892.66 12% 107.12 12% -
24 10/15/2012 17,902,587 Emelis Echerique 840 5340 1,400.00 1,250.00 12% 150.00 12% -
25 10/16/2012 5,496,527 Ramon Hernandez 841 5341 499.99 446.42 12% 53.57 12% -
26 10/17/2012 15,896,599 Miguel Lunar 842 5342 600.00 535.71 12% 64.29 12% -
27 10/17/2012 9,164,105 Rigoberto Briceños 843 5343 849.99 758.92 12% 91.07 12% -
28 10/18/2012 25,187,605 Dionicia Mareno 844 5344 499.99 446.42 12% 53.57 12% -
29 10/18/2012 3,638,492 Iris Ulloa 845 5345 900.00 803.57 12% 96.43 12% -
30 10/19/2012 4,707,861 Alberto reyes 846 5346 350.00 312.50 12% 37.50 12% -
31 10/22/2012 13,024,510 Humberto Rangel 847 5347 799.99 714.28 12% 85.71 12% -
32 10/22/2012 11,222,817 Juan Aguilar 848 5348 1,199.99 1,071.42 12% 128.57 12% -
33 10/22/2012 5,348,863 Freddy Rojas 849 5349 1,250.00 1,116.07 12% 133.93 12% -
34 10/23/2012 4,018,044 Amado Rodriguez 850 5350 499.99 446.42 12% 53.57 12% -
35 10/23/2012 10,211,853 Franklin Perez 851 5351 499.99 446.42 12% 53.57 12% -
36 10/24/2012 25,817,011 Ubaldo Guerras 852 5352 2,399.99 2,142.85 12% 257.14 12% -
37 10/24/2012 12,515,841 Samer Rubio 853 5353 2,300.00 2,053.57 12% 246.43 12% -
38 10/26/2012 7,867,277 Albis Flores 854 5354 950.00 848.21 12% 101.79 12% -
39 10/26/2012 21,186,133 Yarimar Dales 855 5355 600.00 535.71 12% 64.29 12% -
40 10/27/2012 18,944,260 Delvis Medina 856 5356 999.99 892.85 12% 107.14 12% -
41 10/29/2012 25,492,634 Yessire Guerra 857 5357 950.00 848.21 12% 101.79 12% -
42 10/29/2012 13,976,038 Jesus Villegas 858 5358 499.99 446.42 12% 53.57 12% -
43 10/31/2012 13,746,972 Jhoan Araujo 859 5359 499.99 446.42 12% 53.57 12% -
TOTALES 40,429.52 35,669.22 12% 4,280.31 428.57 12% 51.43


RIF: J-29469298-2
1 11/2/2012 ANULADA 860 5360
2 11/2/2012 ANULADA 861 5361
3 11/2/2012 16,457,979 Jehan Rios 862 5362 900.00 803.57 12% 96.43 12% -
4 11/2/2012 ANULADA 863 5363 - 12% - 12% -
5 11/2/2012 16,457,979 Jehan Rios 864 5364 900.00 803.57 12% 96.43 12% -
6 11/3/2012 739,589 Elis Montedeoca 865 5365 900.00 803.57 12% 96.43 12% -
7 11/3/2012 24,945,292 Daiyes Fernandez 866 5366 799.99 714.28 12% 85.71 12% -
8 11/3/2012 ANULADA 867 5367 - 12% - 12% -
9 11/3/2012 24,623,073 Jose Faneite 868 5368 700.00 625.00 12% 75.00 12% -
10 11/5/2012 19,921,827 Angey Rojas 869 5369 779.99 696.42 12% 83.57 12% -
11 11/5/2012 16,442,990 Eusmary Campos 870 5370 849.99 758.92 12% 91.07 12% -
12 11/5/2012 7,860,633 Juan Gonzalez 871 5371 799.99 714.28 12% 85.71 12% -
13 11/6/2012 G-20004465-9 Instituto Autonomo Cuerpo de Bomberos 872 5372 2,000.00 12% - 1,785.71 12% 214.29
14 1/6/2012 7,862,515 Dixon Gomez 873 5373 980.00 875.00 12% 105.00 12% -
15 11/6/2012 24,606,135 Fabiola Gutierrez 874 5374 950.00 848.21 12% 101.79 12% -
16 11/6/2012 7,685,698 Nelly Gonzalez 875 5375 900.00 803.57 12% 96.43 12% -
17 11/6/2012 14,511,216 Rafael Aldana 876 5376 1,000.00 892.86 12% 107.14 12% -
18 11/7/2012 13,440,586 Antonio Castillo 877 5377 1,250.00 1,116.07 12% 133.93 12% -
19 11/8/2012 11,250,232 Orlando Monte 878 5378 299.99 267.85 12% 32.14 12% -
20 11/8/2012 14,328,621 Alexander Briceño 879 5379 1,100.00 982.14 12% 117.86 12% -
21 11/9/2012 7,886,751 Adalberto Urdaneta 880 5380 2,399.99 2,142.85 12% 257.14 12% -
22 11/9/2012 12,508,688 Belsais Aragon 881 5381 750.00 669.64 12% 80.36 12% -
23 11/10/2012 8,021,401 Ovidio Ali 882 5382 499.99 446.42 12% 53.57 12% -
24 11/13/2012 14,266,786 Jose Pereira 883 5383 750.00 669.64 12% 80.36 12% -
25 11/14/2012 24,261,066 Jorge Ordaz 884 5384 999.99 892.85 12% 107.14 12% -
26 11/14/2012 J-302136385 Distribuidora Productos Comerciales CA 885 5385 1,699.99 12% - 1517.85 12% 182.14
27 11/15/2012 84,373,264 Maikel Acdik 886 5386 799.99 714.28 12% 85.71 12% -
28 11/15/2012 22,158,018 Raiza Atencio 887 5387 1,100.00 982.14 12% 117.86 12% -
29 11/15/2012 21,187,223 Yanuhaira del Carmen Atencio 888 5388 1,199.99 1,071.42 12% 128.57 12% -
30 11/17/2012 20,744,324 Wuilder Rafael Bermudez 889 5389 950.00 848.21 12% 101.79 12% -
31 11/19/2012 J-302136385 Distribuidora Productos Comerciales CA 890 5390 4,499.99 4,017.85 12% 482.14 12% -
32 11/20/2012 17,332,161 Elias Perez 891 5391 499.99 446.42 12% 53.57 12% -
33 11/20/2012 7,969,068 Yanira Sanchez 892 5392 1,800.00 1,607.14 12% 192.86 12% -
34 11/21/2012 15,066,567 Alexis Piña 893 5393 999.99 892.85 12% 107.14 12% -
35 11/21/2012 17,647,783 David Alvarez 894 5394 600.00 535.71 12% 64.29 12% -
36 11/21/2012 4,625,276 Daisy de Rios 895 5395 3,500.00 3,125.00 12% 375.00 12% -
37 11/21/2012 5,726,264 Mirza Medina 896 5396 3,500.00 3,125.00 12% 375.00 12% -
38 11/22/2012 13,839,148 Zuyin Rodriguez 897 5397 1,600.00 1,428.57 12% 171.43 12% -
39 11/23/2012 J-30476719-6 Alimentos Felicia y Michele 898 5398 3,500.00 3,125.00 12% 375.00 12% -
40 11/23/2012 5,039,412 Nilsa Gonzalez 899 5399 700.00 625.00 12% 75.00 12% -
41 11/23/2012 11,946,001 Pedro Miranda 900 5400 1,400.00 1,250.00 12% 150.00 12% -
42 11/27/2012 11,453,487 Alcides Sanchez 901 5401 3,000.00 2,678.57 12% 321.43 12% -
43 11/27/2012 3,452,576 Guillermo Mendez 902 5402 799.99 714.28 12% 85.71 12% -
44 11/27/2012 83,366,304 Gabirel Salgado 903 5403 1,199.99 1,071.42 12% 128.57 12% -
45 11/27/2012 J-31665152-5 A.C. Venezuela Mobil RL 904 5404 999.99 892.85 12% 107.14 12% -
46 11/27/2012 26,201,650 Keiny Torres 905 5405 900.00 803.57 12% 96.43 12% -
47 11/27/2012 11,948,289 Daisy Coromoto 906 5406 799.99 714.28 12% 85.71 12% -
48 11/27/2012 12,207,063 Jhonny Rivero 907 5407 1,050.00 937.50 12% 112.50 12% -
49 11/27/2012 7,858,698 Mervin Villasmil 908 5408 549.98 491.05 12% 58.93 12% -
50 11/27/2012 ANULADA 909 5409 - 12% - 12% -
51 11/27/2012 ANULADA 910 5410 - 12% - 12% -
52 11/27/2012 Ricardo Rocca 911 5411 2,199.99 1,964.28 12% 235.71 12% -
53 11/28/2012 12,326,168 Hector Soto 912 5412 550.00 491.07 12% 58.93 12% -
54 11/28/2012 25,187,597 Jaime Solano 913 5413 550.00 491.07 12% 58.93 12% -
55 11/29/2012 14,266,505 Lisbeth Perez 914 5414 3,299.99 2,946.42 12% 353.57 12% -
56 11/30/2012 19,120,770 Juan Vera 915 5415 600.00 535.71 12% 64.29 12% -
TOTALES 65,359.76 55,053.37 12% 6,606.40 3,303.56 12% 396.43


RIF: J-29469298-2
1 12/1/2012 13,018,438 Arturo Acosta 916 5416 999.99 892.85 12% 107.14 12% -
2 12/1/2012 10,766,293 Lisbeth Vergara 917 5417 779.83 696.28 12% 83.55 12% -
3 12/1/2012 14,181,209 Yoainel Duran 918 5418 400.00 357.14 12% 42.86 12% -
4 12/1/2012 13,299,057 Enzo Acuña 919 5419 2,500.00 2,232.14 12% 267.86 12% -
5 12/1/2012 7,739,161 Benjamin Urrutia 920 5420 1,299.20 1,160.00 12% 139.20 12% -
6 12/1/2012 8,019,721 Nancy Villamizal 921 5421 848.96 758.00 12% 90.96 12% -
7 12/3/2012 18,498,318 Carlos Ruiz 922 5422 900.00 803.57 12% 96.43 12% -
8 12/6/2012 22,366,687 Naibelin Villero 923 5423 1,899.99 1,696.42 12% 203.57 12% -
9 12/7/2012 15,319,886 Mauro Briceño 924 5424 950.00 848.21 12% 101.79 12% -
10 12/8/2012 23,765,499 Jesus leje 925 5425 700.00 625.00 12% 75.00 12% -
11 12/8/2012 17,826,663 William Rodriguez 926 5426 1,699.99 1,517.85 12% 182.14 12% -
12 12/8/2012 16,304,710 Jackson Andrade 927 5427 550.00 491.07 12% 58.93 12% -
13 12/9/2012 13,641,283 Wuilliam Laguna 928 5428 999.99 892.85 12% 107.14 12% -
14 12/10/2012 10,913,427 Luis Millan 929 5429 499.99 446.42 12% 53.57 12% -
15 12/10/2012 17,996,737 Leonardo Pereira 930 5430 1,400.00 1,250.00 12% 150.00 12% -
16 12/10/2012 7,707,279 Elsa valbuena 931 5431 700.00 625.00 12% 75.00 12% -
17 12/12/2012 18,064,690 Yeison Borregales 932 5432 3,999.99 3,571.42 12% 428.57 12% -
18 12/12/2012 13,746,972 Joan Araujo 933 5433 540.00 482.14 12% 57.86 12% -
19 12/12/2012 4,062,278 Cesar Velasquez 934 5434 999.99 892.85 12% 107.14 12% -
20 12/12/2012 J-29536258-7 Peluqueria Jose CA 935 5435 950.00 12% - 848.21 12% 101.79
21 12/12/2012 18,635,981 Marcos Guerrero 936 5436 3,900.00 3,482.14 12% 417.86 12% -
22 12/12/2012 14,659,370 Javier Atencio 937 5437 2,599.99 2,321.42 12% 278.57 12% -
23 12/12/2012 17,152,820 Yelixa Bocobo 938 5438 1,499.99 1,339.28 12% 160.71 12% -
24 12/12/2012 23,364,383 Jose Dimas 939 5439 900.00 803.57 12% 96.43 12% -
25 12/12/2012 2,383,187 Venancio Herrera 940 5440 1,600.00 1,428.57 12% 171.43 12% -
26 12/13/2012 10,214,874 Reyna Perez 941 5441 4,200.00 3,750.00 12% 450.00 12% -
27 12/13/2012 22,378,871 Antonio Faneite 942 5442 1,100.00 982.14 12% 117.86 12% -
28 12/13/2012 9,637,182 Yolanda Caridad 943 5443 1,400.00 1,250.00 12% 150.00 12% -
29 12/14/2012 2,817,680 Braulio Fernandez 944 5444 999.99 892.85 12% 107.14 12% -
30 12/14/2012 7,667,967 Jose Albiara 945 5445 499.99 446.42 12% 53.57 12% -
31 12/14/2012 15,159,815 Xiomara Rangel 946 5446 2,300.26 2,053.80 12% 246.46 12% -
32 12/14/2012 14,497,406 Yenci Lugo Yendri Bracho 947 5447 999.99 892.85 12% 107.14 12% -
33 12/15/2012 14,846,809 Eduardo Lopez 948 5448 480.00 428.57 12% 51.43 12% -
34 12/15/2012 5,726,246 Angel Gonzalez 949 5449 99.99 89.28 12% 10.71 12% -
35 12/15/2012 J-30171735-0 FEGUSA 950 5450 5,300.00 12% - 4,732.14 12% 567.86
36 12/15/2012 3,452,576 guillermo Mendez 951 5451 274.96 245.50 12% 29.46 12% -
37 12/17/2012 9,849,626 Carmen Chirinos 952 5452 2,199.99 1,964.28 12% 235.71 12% -
38 12/17/2012 6,169,468 Alfonso Perez 953 5453 499.99 446.42 12% 53.57 12% -
39 12/18/2012 19,968,092 Jose Montilla 954 5454 900.00 803.57 12% 96.43 12% -
40 12/18/2012 21,188,683 Alfredo Sierra 955 5455 2,399.99 2,142.85 12% 257.14 12% -
41 12/19/2012 14,526,345 Nelito Antonio Lizarzabal 956 5456 600.00 535.71 12% 64.29 12% -
42 12/19/2012 24,893,435 Elizabeth Diaz 957 5457 1,450.00 1,294.64 12% 155.36 12% -
43 12/19/2012 7,731,718 Omaira Soto 958 5458 550.00 491.07 12% 58.93 12% -
44 12/20/2012 21,240,114 Alirio Castellano 959 5459 2,800.00 2,500.00 12% 300.00 12% -
45 12/20/2012 19,119,506 Ricardo Carreño 960 5460 1,800.00 1,607.14 12% 192.86 12% -
46 12/20/2012 3,774,409 Lida Dos Santos 961 5461 649.99 580.35 12% 69.64 12% -
47 12/21/2012 18,986,835 Yosy Segovia 962 5462 849.99 758.92 12% 91.07 12% -
48 12/21/2012 4,709,311 Atilio Proel 963 5463 449.99 401.78 12% 48.21 12% -
49 12/21/2012 17,331,568 Alexis Morillo 964 5464 470.00 419.64 12% 50.36 12% -
50 12/21/2012 15,319,433 Darwin Navas 965 5465 600.00 535.71 12% 64.29 12% -
51 12/21/2012 10,205,452 Marisol Nava 966 5466 1,800.29 1,607.40 12% 192.89 12% -
52 12/21/2012 16,047,050 Richard Alvarez 967 5467 700.00 625.00 12% 75.00 12% -
53 12/21/2012 8,036,236 Marco Holger 968 5468 799.99 714.28 12% 85.71 12% -
54 12/22/2012 7,864,490 Angel Gomez 969 5469 600.00 535.71 12% 64.29 12% -
55 12/22/2012 12,327,775 Orlando Piña 970 5470 600.00 535.71 12% 64.29 12% -
56 12/22/2012 18,342,130 Karianys Franco 971 5471 1,149.99 1,026.78 12% 123.21 12% -
57 12/22/2012 11,447,903 Carlos Yusty 972 5472 1,499.99 1,339.28 12% 160.71 12% -
58 12/22/2012 30,793,036 Solvanis Martinez 973 5473 1,199.99 1,071.42 12% 128.57 12% -
59 12/22/2012 18,259,385 Pedro Quijada 974 5474 950.00 848.21 12% 101.79 12% -
60 12/22/2012 25,187,554 Arelis Andrades 975 5475 1,149.99 1,026.78 12% 123.21 12% -
61 12/22/2012 4,828,561 Betsy Escaray 976 5476 950.00 848.21 12% 101.79 12% -
62 12/22/2012 7,740,015 Monica Portillo 977 5477 4,699.98 4,196.41 12% 503.57 12% -
63 12/22/2012 3,000,297 Maria Marquez 978 5478 4,299.99 3,839.28 12% 460.71 12% -
64 12/23/2012 5,181,892 Jose Gomez 979 5479 750.00 669.64 12% 80.36 12% -
65 12/24/2012 7,665,928 Jose Cañizalez 980 5480 900.00 803.57 12% 96.43 12% -
66 12/24/2012 8,701,253 Luigi Giordano Florian 981 5481 1,600.00 1,428.57 12% 171.43 12% -
67 12/24/2012 3,764,545 Jose Moremo 982 5482 900.00 803.57 12% 96.43 12% -
68 12/24/2012 18,509,904 Johan Lopez 983 5483 890.00 794.64 12% 95.36 12% -
69 12/24/2012 14,793,824 Franscisco Romero 984 5484 3,000.00 2,678.57 12% 321.43 12% -
70 12/24/2012 24,909,263 Alma Gutierrez 985 5485 2,500.00 2,232.14 12% 267.86 12% -
71 12/24/2012 17,151,538 Enoc Mendoza 986 5486 4,299.99 3,839.28 12% 460.71 12% -
72 12/24/2012 15,808,523 Luis Medina 987 5487 950.00 848.21 12% 101.79 12% -
73 12/26/2012 16,048,833 Darimel Perozo 988 5488 880.00 785.71 12% 94.29 12% -
74 12/26/2012 11,394,996 Luis Quintero 989 5489 900.00 803.57 12% 96.43 12% -
75 12/26/2012 5,001,729 Pedro Chacin 990 5490 600.00 535.71 12% 64.29 12% -
76 12/26/2012 17,331,283 Luis Uzcategui 991 5491 999.99 892.85 12% 107.14 12% -
77 12/26/2012 20,214,088 Lisolest Gonzalez 992 5492 999.99 892.85 12% 107.14 12% -
78 12/27/2012 12,943,803 Javier Alvarez 993 5493 999.99 892.85 12% 107.14 12% -
79 12/28/2012 5,720,802 Jorge Fleredia 994 5494 550.00 491.07 12% 58.93 12% -
80 12/28/2012 8,701,239 Alfonzo Piña 995 5495 700.00 625.00 12% 75.00 12% -
81 12/28/2012 Anulado 996 5496 - 12% - 12% -
83 12/28/2012 18,944,575 Marwin Montilla 998 5498 499.99 446.42 12% 53.57 12% -
84 12/29/2012 24,431,166 Maria Peña 999 5499 3,200.00 2,857.14 12% 342.86 12% -
TOTALES 114,713.13 96,842.09 12% 11,621.05 5,580.35 12% 669.64


RIF: J-29469298-2
1 1/7/2013 Anulado 1000 5500 - 12% - 12% -
2 1/7/2013 5,796,569 Willi Nickel 1001 5501 2,800.00 2,500.00 12% 300.00 12% -
3 1/8/2013 12,328,259 Edixon Primera 1002 5502 3,200.00 2,857.14 12% 342.86 12% -
4 1/8/2013 9,789,281 Jose Villasmil 1003 5503 1,600.01 1,428.58 12% 171.43 12% -
5 1/9/2013 18,260,408 Luis Mendoza 1004 5504 1,000.00 892.86 12% 107.14 12% -
6 1/9/2013 9,769,509 Osmary Urdaneta 1005 5505 600.00 535.71 12% 64.29 12% -
7 1/9/2013 15,997,611 Maria Melendez 1006 5506 900.00 803.57 12% 96.43 12% -
8 1/11/2013 11,247,617 Alba Oberti 1007 5507 799.99 714.28 12% 85.71 12% -
9 1/11/2013 ANULADO 1008 5508 - 12% - 12% -
10 1/11/2013 8,699,219 Maria Araujo 1009 5509 799.99 714.28 12% 85.71 12% -
11 1/12/2013 12,843,122 Edgar Gutierrez 1010 5510 550.00 491.07 12% 58.93 12% -
12 1/12/2013 7,023,569 Euny Rodriguez 1011 5511 900.00 803.57 12% 96.43 12% -
13 1/14/2013 18,259,793 Yusmery Ulacio 1012 5512 1,100.00 992.14 12% 107.86 12% -
14 1/14/2013 13,282,060 Olga estrada 1013 5513 880.29 785.97 12% 94.32 12% -
15 1/15/2013 7,863,269 Angelina de Morles 1014 5514 980.00 875.00 12% 105.00 12% -
16 1/16/2013 16,457,141 Ciro Rosario 1015 5515 1,499.99 1,339.28 12% 160.71 12% -
17 1/16/2013 7,864,042 Jose Linarez 1016 5516 3,400.23 3,035.92 12% 364.31 12% -
18 1/17/2013 7,856,668 Xiomara Piñerua 1017 5517 1,600.00 1,428.57 12% 171.43 12% -
19 1/18/2013 19,120,540 Jhonathan Raffer 1018 5518 999.99 892.85 12% 107.14 12% -
20 1/18/2013 15,158,921 Diana Martinez 1019 5519 1,349.99 1,205.35 12% 144.64 12% -
21 1/18/2013 ANULADO 1020 5520 - 12% - 12% -
22 1/21/2013 7,742,653 Nestor Olivares 1021 5521 400.00 357.14 12% 42.86 12% -
23 1/21/2013 20,215,742 Maria Morillo 1022 5522 700.00 625.00 12% 75.00 12% -
24 1/21/2013 5,172,420 Pablo Arrayo 1023 5523 1,800.00 1,607.14 12% 192.86 12% -
25 1/22/2013 7,865,388 Zulai castellanos 1024 5524 1,300.00 1,160.71 12% 139.29 12% -
26 1/22/2013 13,560,777 Jannet Yedra 1025 5525 4,500.00 4,017.86 12% 482.14 12% -
27 1/22/2013 81,613,081 Alvaro Montaño 1026 5526 900.01 803.58 12% 96.43 12% -
28 1/23/2013 5,727,744 Jose Valdemarra 1027 5527 750.00 669.64 12% 80.36 12% -
29 1/23/2013 13,976,038 Jesus Villegas 1028 5528 750.00 669.64 12% 80.36 12% -
30 1/24/2013 17,151,436 Gustavo Esteila 1029 5529 750.00 669.64 12% 80.36 12% -
31 1/24/2013 17,649,614 Victor Higuera 1030 5530 649.99 580.35 12% 69.64 12% -
32 1/28/2013 J-31377744-7 Multiservicios Primeca 1031 5531 750.00 12% - 669.64 12% 80.36
33 1/28/2013 4,703,736 Jesus Rodrigue 1032 5532 700.00 625.00 12% 75.00 12% -
34 1/29/2013 1,126,248,572 Andres Camachos 1033 5533 999.99 892.85 12% 107.14 12% -
35 1/29/2013 J-29704597-0 Tequeños Dallas C.A. 1034 5534 1,250.00 12% - 1116.07 12% 133.93
36 1/29/2013 11,253,513 Yhony Piña 1035 5535 700.00 625.00 12% 75.00 12% -
37 1/30/2013 9,880,691 Oscar Dominguez 1036 5536 1,600.00 1,428.57 12% 171.43 12% -
TOTALES 43,471.65 37,028.26 12% 4,443.39 1,785.71 12% 214.29


RIF: J-29469298-2
2 2/1/2013 94,044,340 Javier Valencia 1038 5538 1,750.00 1,562.50 12% 187.50 12% -
3 2/2/2013 5,296,868 Isidro Dorante 1039 5539 750.00 669.64 12% 80.36 12% -
4 2/4/2013 17,648,480 Eliani del Valle Natera Atencio 1040 5540 1,400.00 1,250.00 12% 150.00 12% -
5 2/5/2013 13,976,038 Jesus Villegas 1041 5541 750.00 669.64 12% 80.36 12% -
6 2/6/2013 5,195,778 Carmen Piñango 1042 5542 799.99 714.28 12% 85.71 12% -
7 2/6/2013 15,263,663 Yanile Gonzalez 1043 5543 2,700.01 2,410.72 12% 289.29 12% -
8 2/7/2013 619,442 Lisbeth Pernalete 1044 5544 1,400.00 1,250.00 12% 150.00 12% -
9 2/8/2013 14,911,019 Ramon Olivares 1045 5545 1,250.00 1,116.07 12% 133.93 12% -
10 2/8/2013 16,832,585 Merwin Pulgar 1046 5546 750.00 669.64 12% 80.36 12% -
11 2/9/2013 11,253,491 Jullymar Aranguren 1047 5547 1,199.99 1,071.42 12% 128.57 12% -
12 2/9/2013 14,846,809 Victor 1048 5548 400.00 357.14 12% 42.86 12% -
13 2/11/2013 13,839,354 Edgar Segundo 1049 5549 900.00 803.57 12% 96.43 12% -
14 2/11/2013 17,826,943 luis Ramos 1050 5550 1,250.00 1,116.07 12% 133.93 12% -
15 2/15/2013 6,535,878 Miguel Garcia 1051 5551 1,550.00 1,383.93 12% 166.07 12% -
16 2/15/2013 16,367,891 Yoel Hernandez 1052 5552 950.00 848.21 12% 101.79 12% -
17 2/16/2013 10,214,955 Asdrubal vasquez 1053 5553 950.00 848.21 12% 101.79 12% -
18 2/19/2013 9,167,793 Arnaldo Garcia 1054 5554 1,000.00 892.86 12% 107.14 12% -
19 2/20/2013 13,462,275 Anderson garcia 1055 5555 1,300.00 1,160.71 12% 139.29 12% -
20 2/21/2013 16,302,478 Arturo Molina 1056 5556 1,600.01 1,428.58 12% 171.43 12% -
21 2/22/2013 J-29963582-0 Reposteria Mis tres Angeles C.A. 1057 5557 9,500.00 12% - 8482.14 12% 1,017.86
22 2/23/2013 15,916,576 Yovani Molina 1058 5558 1,199.99 1,071.42 12% 128.57 12% -
23 2/25/2013 23,765,887 Liyandri Colombo 1059 5559 3,000.00 2,678.57 12% 321.43 12% -
24 2/25/2013 7,639,067 Orlando Avila 1060 5560 2,000.00 1,785.71 12% 214.29 12% -
TOTALES 39,049.95 26,383.89 3,166.07 8,482.14 12% 1,017.86


RIF: J-29469298-2
1 3/1/2013 Anulado 1061 5561 - 12% - 12% -
2 3/1/2013 Anulado 1062 5562 - 12% - 12% -
3 3/1/2013 9,847,510 Mario Suarez 1063 5563 3,799.99 3,392.85 12% 407.14 12% -
4 3/1/2013 16,303,970 Yuleini Piña 1064 5564 1,400.00 1,250.00 12% 150.00 12% -
5 3/2/2013 16,831,171 Johana Celis 1065 5565 3,500.00 3,125.00 12% 375.00 12% -
6 3/5/2013 18,946,078 Daniela Blanco 1066 5566 1,499.99 1,339.28 12% 160.71 12% -
7 3/6/2013 16,046,153 Raiza Alvarez 1067 5567 3,799.99 3,392.85 12% 407.14 12% -
8 3/9/2013 4,710,891 Antonio Cioffa Chofy 1068 5568 999.99 892.85 12% 107.14 12% -
9 3/12/2013 10,205,927 Neir Cordero 1069 5569 8,499.99 7,589.28 12% 910.71 12% -
10 3/13/2013 J-07052739-0 Urrimetal CA 1070 5570 3,500.00 12% - 3,125.00 12% 375.00
11 3/13/2013 4,154,591 Euro Pirela 1071 5571 900.00 803.57 12% 96.43 12% -
12 3/14/2013 5,710,791 Emilio Guerrero 1072 5572 799.99 714.28 12% 85.71 12% -
13 3/14/2013 17,336,451 Derwuin Zabala 1073 5573 600.00 535.71 12% 64.29 12% -
14 3/15/2013 3,524,205 Wilmer Govea 1074 5574 900.00 803.57 12% 96.43 12% -
15 3/16/2013 18,924,618 Rafael Gonzalez 1075 5575 400.00 357.14 12% 42.86 12% -
16 3/18/2013 J-413097-2 Disferauto CA 1076 5576 950.00 12% - 848.21 12% 101.79
17 3/18/2013 5,939,247 Arturo Avila 1077 5577 300.00 267.86 12% 32.14 12% -
18 3/20/2013 11,180,753 Ibelitse Laya 1078 5578 149.99 133.92 12% 16.07 12% -
19 3/20/2013 11,250,509 Jose Urribarri 1079 5579 3,500.00 3,125.00 12% 375.00 12% -
20 3/21/2013 13,024,164 Hector Muñoz 1080 5580 600.00 535.71 12% 64.29 12% -
21 3/22/2013 2,817,141 Andres Bencomo 1081 5581 1,800.00 1,607.14 12% 192.86 12% -
22 3/25/2013 21,187,704 Antonela Caridad 1082 5582 1,899.99 1,696.42 12% 203.57 12% -
23 3/27/2013 1,935,810 Emilio Rojas 1083 5583 1,499.99 1,339.28 12% 160.71 12% -
24 3/27/2013 17,150,538 Gabriel Manzanilla 1084 5584 3,500.00 3,125.00 12% 375.00 12% -
25 3/27/2013 25,339,266 Lisimaco Sanchez 1085 5585 999.99 892.85 12% 107.14 12% -
26 3/27/2013 17,331,748 Gustavo Rios 1086 5586 149.99 133.92 12% 16.07 12% -
TOTALES 45,949.89 37,053.48 12% 4,446.42 3,973.21 12% 476.79


RIF: J-29469298-2
1 4/1/2013 J-30496837-0 Agencia de festejos Princesita CA 1087 5587 499.83 12% - 446.28 12% 53.55
2 4/2/2013 11,699,735 Elitzabes Siras 1088 5588 950.00 848.21 12% 101.79 12% -
3 4/4/2013 7,871,133 Ciro Lugo 1089 5589 2,000.01 1,785.72 12% 214.29 12% -
4 4/4/2013 ANULADO 1090 5590 - 12% - 12% -
5 4/5/2013 22,378,121 Jose Chamuco 1091 5591 1,199.99 1,071.42 12% 128.57 12% -
6 4/5/2013 10,213,130 Wuilliam Sibada 1092 5592 1,650.00 1,473.21 12% 176.79 12% -
7 4/5/2013 7,860,139 Jose Villanueva 1093 5593 2,300.00 2,053.57 12% 246.43 12% -
8 4/6/2013 11,246,970 Andri Duno 1094 5594 2,300.00 2,053.57 12% 246.43 12% -
9 4/6/2013 11,246,246 Sandra Quintero 1095 5595 5,500.01 4,910.72 12% 589.29 12% -
10 4/11/2013 7,860,243 Irenes Manzano 1096 5596 2,399.99 2,142.85 12% 257.14 12% -
11 4/12/2013 83,378,178 Carmen Leiva 1097 5597 1,499.99 1,339.28 12% 160.71 12% -
12 4/12/2013 J-40048934-2 Inversiones Bravos CA 1098 5598 799.99 12% - 714.28 12% 85.71
13 4/13/2013 18,507,320 Richard Faneite 1099 5599 130.00 116.07 12% 13.93 12% -
14 4/13/2013 ANULADA 1100 5600 - 12% - 12% -
15 4/16/2013 17,994,281 Evelin Lopez 1101 5601 900.00 803.57 12% 96.43 12% -
16 4/17/2013 6,691,503 Jose Garcia 1102 5602 4,499.99 4,017.85 12% 482.14 12% -
17 4/18/2013 11,251,630 Freddy castro 1103 5603 1,100.00 982.14 12% 117.86 12% -
18 4/18/2013 4,540,561 Pedro Chacin 1104 5604 200.33 178.87 12% 21.46 12% -
19 4/19/2013 ANULADO 1105 5605 - 12% - 12% -
20 4/22/2013 7,855,214 Marcos Vera 1106 5606 1,300.00 1,160.71 12% 139.29 12% -
21 4/24/2013 J-29709041-0 Panificadora y Distribuidora CB 1107 5607 1,800.00 12% 1607.14 12% 192.86
22 4/24/2013 11,257,785 Jose Mendez 1108 5608 2,400.00 2,142.86 12% 257.14 12% -
23 4/25/2013 7,738,212 Jose Amaya 1109 5609 1,199.99 1,071.42 12% 128.57 12% -
24 4/25/2013 19,119,911 Andri Caridad 1110 5610 550.00 491.07 12% 58.93 12% -
25 4/29/2013 18,794,747 Javier Amaya 1111 5611 1,299.98 1,160.70 12% 139.28 12% -
26 4/29/2013 14,090,270 Jorge Guerrero 1112 5612 1,499.99 1,339.28 12% 160.71 12% -
27 4/30/2013 13,361,766 Pedro Navas 1113 5613 1,650.00 1,473.21 12% 176.79 12% -
TOTALES 39,630.08 32,616.30 12% 3,913.96 2,767.70 12% 332.12

RIF: J-29469298-2
1 5/2/2013 ANULADO A 1114 5614
2 5/2/2013 ANULADO A 1115 5615
3 5/2/2013 j-29415097-7 Cooperativa de Trabajo Multiples R.5 A 1116 5616 1,499.99 12% - 1,339.28 12% 160.71
4 5/3/2013 7,471,077 Marcelino Mendez A 1117 5617 200.00 178.57 12% 21.43 12% -
5 5/4/2013 7,860,712 Edgar matheus A 1118 5618 1,199.99 1,071.42 12% 128.57 12% -
6 5/4/2013 J-40068035-2 Suministros 133 A 1119 5619 1,499.99 12% - 1,339.28 12% 160.71
7 5/8/2013 22,378,021 Liz Vargas A 1120 5620 1,400.00 1,250.00 12% 150.00 12% -
8 5/8/2013 15,262,534 Edixon Verde A 1121 5621 5,799.92 5,178.50 12% 621.42 12% -
9 5/8/2013 5,179,041 Jorge Amaro A 1122 5622 999.33 892.26 12% 107.07 12% -
10 5/8/2013 14,365,726 Jorge Mazas A 1123 5623 5,800.00 5,178.57 12% 621.43 12% -
11 5/11/2013 25,817,748 Yeira Pedroza A 1124 5624 1,400.00 1,250.00 12% 150.00 12% -
12 5/11/2013 20,214,278 Ivan Chirinos A 1125 5625 1,199.99 1,071.42 12% 128.57 12% -
13 5/13/2013 16,832,558 Jesus Zambrano A 1126 5626 300.00 268.86 12% 32.14 12% -
14 5/13/2013 13,746,883 Luis Martinez A 1127 5627 4,299.99 3,839.28 12% 460.71 12% -
15 5/14/2013 4,744,041 Medaldo Hernandez A 1128 5628 900.00 803.57 12% 96.43 12% -
16 5/14/2013 10,768,147 Cesar Rojas A 1129 5629 4,299.99 3,839.28 12% 460.71 12% -
17 5/14/2013 14,090,930 Freddy sanchez A 1130 5630 1,499.97 1,339.26 12% 160.71 12% -
18 5/15/2013 10,213,233 Norwis Pedrañez A 1131 5631 1,199.99 1,071.42 12% 128.57 12% -
19 5/15/2013 5,719,714 Manuel Guerrero A 1132 5632 1,700.00 1,517.86 12% 182.14 12% -
20 5/15/2013 20,579,377 Jose Urdaneta A 1133 5633 1,400.00 1,250.00 12% 150.00 12% -
21 5/16/2013 7,860,139 Jose Villanueva A 1134 5634 1,250.00 1,116.07 12% 133.93 12% -
22 5/17/2013 15,810,908 Jorbi Caridad A 1135 5635 1,149.99 1,026.78 12% 123.21 12% -
23 5/17/2013 3,116,127 Rosa Andrades A 1136 5636 1,699.99 1,517.85 12% 182.14 12% -
24 5/17/2013 4,017,250 Carmen Gutierrez A 1137 5637 2,150.00 1,919.64 12% 230.36 12% -
25 5/18/2013 J-31729715-6 Panificadora y Distribuidora Los Angeles CA A 1138 5638 1,300.00 12% - 1,160.71 12% 139.29
26 5/18/2013 17,152,586 Deivi Torrealba A 1139 5639 3,799.99 3,392.85 12% 407.14 12% -
27 5/18/2013 22,172,540 Osmaira Perozo A 1140 5640 1,100.00 982.14 12% 117.86 12% -
28 5/20/2013 15,401,369 Ana Rojas A 1141 5641 1,700.00 1,517.86 12% 182.14 12% -
29 5/20/2013 5,172,515 Orlando Andrade A 1142 5642 120.00 107.14 12% 12.86 12% -
30 5/21/2013 1,090,435,638 Erika Medina A 1143 5643 1,499.99 1,339.28 12% 160.71 12% -
31 5/21/2013 13,130,051 Marilin revilla A 1144 5644 1,600.00 1,428.57 12% 171.43 12% -
32 5/23/2013 Antonio Gonzalez A 1145 5645 2,000.00 1,785.71 12% 214.29 12% -
33 5/25/2013 5,320,525 Juan Montero A 1146 5646 1,100.00 982.14 12% 117.86 12% -
34 5/29/2013 18,682,159 Yulibeth Ferrer A 1147 5647 4,999.99 4,464.28 12% 535.71 12% -
35 5/30/2013 7,736,245 Angel Gonzalez A 1148 5648 1,199.99 1,071.42 12% 128.57 12% -
36 5/30/2013 11,949,190 Gregoria de Toyo Romero A 1149 5649 5,800.00 5,178.57 12% 621.43 12% -
37 5/31/2013 11,549,304 Leonel Hernandez A 1150 5650 4,250.01 3,794.65 12% 455.36 12% -
TOTALES 61,625.22 12% 7,395.03 3,839.27 12% 460.71

RIF: J-29469298-2
1 6/4/2013 J-30037538-2 BAR RESTAURANT FORTANA A 1151 00-5651 900.00 12% - 803.53 12% 96.43
2 6/6/2013 V-10.479.461 ALBERTO VILLA A 1152 00-5652 1,599.94 1,428.52 12% 171.42 12% -
3 6/7/2013 V-5.794.454 OSWALDO CURIEL A 1153 00-5653 999.99 892.85 12% 107.14 12% -
4 6/10/2013 V-18.446.879 JULIO APORTE A 1154 00-5654 1,150.00 1,026.79 12% 123.21 12% -
5 6/10/2013 V-5.713.485 WUILLIAM GARCIA A 1155 00-5655 1,199.99 1,071.42 12% 128.57 12% -
6 6/11/2013 V-10.848.432 PEDRO CARRASCO A 1156 00-5656 1,450.00 1,294.64 12% 155.36 12% -
7 6/12/2013 V-23.862.780 KELLY GONZALEZ A 1157 00-5657 1,700.00 1,517.86 12% 182.14 12% -
8 6/13/2013 V-7.966.275 GREGORIO GUTIERREZ A 1158 00-5658 6,599.99 5,892.85 12% 707.14 12% -
9 6/14/2013 V-13,378.750 YULITZA CHOURIO A 1159 00-5659 3,900.00 3,482.14 12% 417.86 12% -
10 6/14/2013 V-5,723.447 AMARILIS CIGUEROA A 1160 00-5660 1,100.00 982.14 12% 117.86 12% -
11 6/14/2013 V-9,905.493 LORENZO MONTILLA A 1161 00-5661 1,499.94 1,339.23 12% 160.71 12% -
12 6/15/2013 V-21.190.109 YANEISI CADENA A 1162 00-5662 4,999.99 4,464.28 12% 535.71 12% -
13 6/15/2013 V-19.576.670 JOSE APORTE A 1163 00-5663 2,800.00 2,500.00 12% 300.00 12% -
14 6/15/2013 V-17.177.940 LILIANA GONZALEZ A 1164 00-5664 2,800.00 2,500.00 12% 300.00 12% -
15 6/18/2013 V-6.597.924 MARIA VARI A 1165 00-5665 3,999.99 3,571.42 12% 428.57 12% -
16 6/18/2013 V-7.835.833 JOSE BRACHO A 1166 00-5666 1,400.00 1,250.00 12% 150.00 12% -
17 6/18/2013 V-8.700.385 GUILLERMO JESTRADA A 1167 00-5667 1,199.99 1,071.42 12% 128.57 12% -
18 6/19/2013 V-13.708.139 DARIO TUDARES A 1168 00-5668 1,680.00 1,500.00 12% 180.00 12% -
19 6/20/2013 V-12.408.285 PEDRO RAENTE A 1169 00-5669 5,199.99 4,642.85 12% 557.14 12% -
20 6/21/2013 V-14.181.118 AMBER FUENTE A 1170 00-5670 1,800.00 1,607.14 12% 192.86 12% -
21 6/24/2013 V-16.048.806 LEWIS RIVAS A 1171 00-5671 7,999.97 7,142.83 12% 857.14 12% -
22 6/26/2013 V-18.482.019 MARGLUNE CABALLERO A 1172 00-5672 1,600.00 1,428.57 12% 171.43 12% -
23 6/27/2013 J-30462422-0 REFRIMOTOR A 1173 00-5673 800.00 12% - 714.28 12% 85.71
24 6/27/2013 V-13.361.331 FLAN LURK A 1174 00-5674 3,299.99 2,946.42 12% 353.57 12% -
25 6/28/2013 V-7.340.366 FERMANDO PACHECO A 1175 00-5675 1,600.00 1,428.57 12% 171.43 12% -
26 6/29/2013 V-5,721,374 JOGE SULBARAN A 1176 00-5676 3,999.99 3,571.42 12% 428.57 12% -
TOYALES 67,279.76 58,553.36 12% 7,026.40 1,517.81 12% 182.14


RIF: J-29469298-2
1 7/2/2013 8,701,245 Rosalia Ladino A 1177 5677 1,400.00 1,250.00 12% 150.00 12% -
2 7/2/2013 8,701,245 Rosalia Ladino A 1178 5678 1,400.00 1,250.00 12% 150.00 12% -
3 7/3/2013 19,120,211 Wende Velasquez A 1179 5679 1,800.00 1,607.14 12% 192.86 12% -
4 7/4/2013 3,961,138 Maria Duanz A 1180 5680 2,000.00 1,785.71 12% 214.29 12% -
5 7/4/2013 11,246,888 Marlene Mavarez A 1181 5681 1,600.00 1,428.57 12% 171.43 12% -
6 7/6/2013 5,173,918 Luis Bracho A 1182 5682 3,500.00 3,125.00 12% 375.00 12% -
7 7/8/2013 10,213,602 Hendri Medina A 1183 5683 1,300.00 1,160.71 12% 139.29 12% -
8 8/9/2013 14,236,075 Norbis Vargas A 1184 5684 3,200.00 2,857.14 12% 342.86 12% -
9 7/10/2013 8,698,976 Erasmo Guerra A 1185 5685 1,499.99 1,339.28 12% 160.71 12% -
10 7/11/2013 17,150,903 Joyce Rivero A 1186 5686 1,899.98 1,696.41 12% 203.57 12% -
11 7/13/2013 24,431,452 Jose Marcos A 1187 5687 1,349.97 1,205.33 12% 144.64 12% -
12 7/14/2013 7,740,402 Doglas de Jesus Caridad A 1188 5688 1,999.98 1,785.70 12% 214.28 12% -
13 7/17/2013 2,382,159 Elena Gonzalez A 1189 5689 1,849.99 1,651.78 12% 198.21 12% -
14 7/17/2013 10,211,822 Petra Leal A 1190 5690 1,349.99 1,205.35 12% 144.64 12% -
15 7/18/2013 5,801,409 Emilia de Ballesteros A 1191 5691 1,497.75 1,337.28 12% 160.47 12% -
16 7/18/2013 17,827,058 Daniel Acurero A 1192 5692 1,400.00 1,250.00 12% 150.00 12% -
17 7/19/2013 4,760,219 Giovanny Villalobos A 1193 5693 4,600.00 4,107.14 12% 492.86 12% -
18 7/19/2013 11,069,798 Alexander Valbuena A 1194 5694 2,199.99 1,964.28 12% 235.71 12% -
19 7/22/2013 7,023,256 Edixson Martinez A 1195 5695 1,400.00 1,250.00 12% 150.00 12% -
20 7/23/2013 17,150,706 Victor Maureira A 1196 5696 5,500.00 4,910.71 12% 589.29 12% -
21 7/25/2013 82,184,305 Mo Zhong Rong A 1197 5697 4,999.99 4,464.28 12% 535.71 12% -
22 7/27/2013 8,702,319 Jose Nuñez A 1198 5698 5,500.00 4,910.71 12% 589.29 12% -
23 7/27/2013 8,697,428 Alirio Godoy A 1199 5699 1,699.99 1,517.85 12% 182.14 12% -
24 7/29/2013 7,742,065 Edgar nelo A 1200 5700 1,800.00 1,607.14 12% 192.86 12% -
TOTALES 56,747.61 50,667.51 12% 6,080.10


RIF: J-29469298-2
1 8/2/2013 11,251,968 Jackeline Rangel Gonzalez A 1201 5701 1,800.00 1,607.14 12% 192.86 12%
2 8/2/2013 j-30674034-1 Construcciones y Servicios Drellano CA A 1202 5702 6,000.00 12% - 5,357.14 12% 642.86
3 8/2/2013 17,648,293 Edgar Orellano A 1203 5703 2,000.00 1,785.71 12% 214.29 12% -
4 8/3/2013 19,119,290 Alexander Rodriguez A 1204 5704 1,899.65 1,696.12 12% 203.53 12% -
5 8/5/2013 10,086,973 Ency medina A 1205 5705 2,350.00 2,098.21 12% 251.79 12% -
6 8/6/2013 8,581,156 Francisco Perez A 1206 5706 1,400.00 1,250.00 12% 150.00 12% -
7 8/7/2013 7,962,902 Jose Colina A 1207 5707 4,999.99 4,464.28 12% 535.71 12% -
8 8/7/2013 13,363,495 Giovanny Nava A 1208 5708 1,800.00 1,607.14 12% 192.86 12% -
9 8/8/2013 J-40118937-7 Distribuidora Daniel Marcano A 1209 5709 2,999.98 12% - 2,678.55 12% 321.43
10 8/9/2013 15,320,268 Alejandro Perozo A 1210 5710 1,899.99 1,696.42 12% 203.57 12% -
11 8/9/2013 J-30926358-7 Taller Arias A 1211 5711 1,300.00 12% - 1,160.71 12% 139.29
12 8/9/2013 J-30926358-7 Taller Arias A 1212 5712 1,300.00 12% - 1,160.71 12% 139.29
13 8/10/2013 J-40142145-8 Servicios Harris CA A 1213 5713 2,199.99 12% - 1,964.28 12% 235.71
14 8/10/2013 4,917,707 Jose Ortegana A 1214 5714 4,999.99 4,464.28 12% 535.71 12% -
15 8/10/2013 15,808,430 Luis Gil A 1215 5715 6,200.00 5,535.71 12% 664.29 12% -
16 8/10/2013 10,208,189 Williams Sarmiento A 1216 5716 900.01 803.58 12% 96.43 12% -
17 8/13/2013 12,845,396 Clemente Gomez A 1217 5717 1,600.00 1,428.57 12% 171.43 12% -
18 8/16/2013 21,115,792 Isaura Azuaje A 1218 5718 1,650.00 1,473.21 12% 176.79 12% -
19 8/16/2013 15,159,485 Felix Sanquiz A 1219 5719 2,749.99 2,455.35 12% 294.64 12% -
20 8/21/2013 14,902,487 Wuilfredo Carrasco A 1220 5720 3,700.00 3,303.57 12% 396.43 12% -
21 8/22/2013 16,555,666 A 1221 5721 2,100.22 1,875.20 12% 225.02 12% -
22 8/22/2013 18,794,810 Efrain Orozco A 1222 5722 1,300.00 1,160.71 12% 139.29 12% -
23 8/23/2013 10,597,504 Antonio Gutierrez A 1223 5723 1,699.99 1,517.85 12% 182.14 12% -
24 8/24/2013 19,576,912 Marlon de la Hoz A 1224 5724 2,498.88 2,231.14 12% 267.74 12% -
25 8/26/2013 13,210,265 Alberto Añez A 1225 5725 1,800.00 1,607.14 12% 192.86 12% -
26 8/26/2013 J-29612488-4 CAVAN CA A 1226 5726 4,499.99 12% - 4,017.85 12% 482.14
27 8/29/2013 19,300,703 Jose Manuel Cuica A 1227 5727 2,000.00 1,785.71 12% 214.29 12% -
28 8/29/2013 11,914,300 Jose Rangel A 1228 5728 4,499.99 4,017.85 12% 482.14 12% -
29 8/30/2013 1,891,028 Hector Navas A 1229 5729 4,499.99 4,017.85 12% 482.14 12% -
30 A 1230 5730 - 12% - 12% -
31 A 1231 5731 - 12% - 12% -
TOTALES


RIF: J-29469298-2
1 9/3/2013 J-07001005-3 C.A. Industrial del Zulia A 1232 5732 3,700.00 12% - 3,303.57 12% 396.43
2 9/3/2013 J-27612488-4 CAVAN C.A. A 1233 5733 7,499.99 12% - 6,696.42 12% 803.57
3 9/12/2013 16,881,903 Fernando Virla A 1234 5734 4,499.99 4,017.85 12% 482.14 12% -
4 9/12/2013 24,431,199 Fran Avila A 1235 5735 1,750.00 1,562.50 12% 187.50 12% -
5 9/14/2013 17,151,484 Johaini Chirinos A 1236 5736 4,999.99 4,464.28 12% 535.71 12% -
6 9/16/2013 1,881,721 Kervia Perozo A 1237 5737 1,199.99 1,071.42 12% 128.57 12% -
7 9/18/2013 10,767,494 Yanet Hernandez A 1238 5738 2,399.99 2,142.85 12% 257.14 12% -
8 9/27/2013 26,827,237 Jose Silva A 1239 5739 3,500.00 3,125.00 12% 375.00 12% -
TOTALES - 12% - 12% -
29,549.96 16,383.90 12% 1,966.07 9,999.99 12% 1,200.00


RIF: J-29469298-2
1 10/3/2013 11,252,936 Eubencio Estrada A 1242 5742 1,699.99 1,517.85 12% 182.14 12% -
2 10/5/2013 18,340,013 Jose Almera A 1243 5743 3,000.00 2,678.57 12% 321.43 12% -
3 10/7/2013 21,186,196 Derwin Peña A 1244 5744 4,800.00 4,285.71 12% 514.29 12% -
4 10/9/2013 7,873,417 Osmar Alcia A 1245 5745 2,100.00 1,875.00 12% 225.00 12% -
5 10/11/2013 7,866,859 Oscar Ruiz A 1246 5746 1,700.00 1,517.86 12% 182.14 12% -
6 10/11/2013 7,544,623 Manuel Garcia A 1247 5747 2,399.99 2,142.85 12% 257.14 12% -
7 10/14/2013 17,151,859 Deny Velasquez A 1248 5748 2,500.00 2,232.14 12% 267.86 12% -
8 10/17/2013 5,711,030 Alberto Piñero A 1249 5749 1,699.99 1,517.85 12% 182.14 12% -
9 10/17/2013 15,810,002 Lorni Luzardo A 1250 5750 1,699.99 1,517.85 12% 182.14 12% -
10 10/19/2013 10,038,460 Nereida Briceños A 1251 5751 1,699.99 1,517.85 12% 182.14 12% -
11 10/23/2013 18,946,245 Daelis Vazonez A 1252 5752 2,500.00 2,232.14 12% 267.86 12% -
12 10/23/2013 11,890,667 Ana Hinestrosa A 1253 5753 2,599.99 2,321.42 12% 278.57 12% -
13 10/26/2013 2,824,657 Julio Velasquez A 1254 5754 1,904.00 1,700.00 12% 204.00 12% -
14 10/31/2013 10,211,894 Joel Baez A 1255 5755 1,390.00 1,241.07 12% 148.93 12% -
15 10/31/2013 ANULADO A 1256 5756 - 12% - 12% -
16 10/31/2013 ANULADO A 1257 5757 - 12% - 12% -
17 10/31/2013 ANULADO A 1258 5758 - 12% - 12% -
18 10/31/2013 ANULADO A 1259 5759 - 12% - 12% -
19 10/31/2013 ANULADO A 1260 5760 - 12% - 12% -
20 10/31/2013 ANULADO A 1261 5761 - 12% - 12% -
21 10/31/2013 ANULADO A 1262 5762 - 12% - 12% -
22 10/31/2013 ANULADO A 1263 5763 - 12% - 12% -
23 10/31/2013 ANULADO A 1264 5764 - 12% - 12% -
TOTALES 31,693.94 28,298.16 12% 3,395.78


RIF: J-29469298-2
1 11/4/2013 13,131,300 Leidi Contreras A 1265 5765 2,399.99 2,142.85 12% 257.14 12% -
2 11/6/2013 18,307,619 Milagro garcia A 1266 5766 2,399.99 2,142.85 12% 257.14 12% -
3 11/7/2013 12,588,351 Carolina Hernandez A 1267 5767 2,800.00 2,500.00 12% 300.00 12% -
4 11/9/2013 10,211,225 Orangel A 1268 5768 599.47 535.24 12% 64.23 12% -
5 11/11/2013 10,235,659 Edgar Diaz A 1269 5769 2,899.99 2,589.28 12% 310.71 12% -
6 11/11/2013 ANULADA A 1270 5770 - 12% - 12% -
7 11/12/2013 17,005,601 Freddy Jimenez A 1271 5771 10,000.01 8,928.58 12% 1,071.43 12% -
8 11/12/2013 11,390,634 Onel Pirela A 1272 5772 2,399.99 2,142.85 12% 257.14 12% -
9 11/12/2013 Anulado A 1273 5773 - 12% - 12% -
10 11/13/2013 18,794,156 Yusmay Ollo A 1274 5774 4,299.99 3,839.28 12% 460.71 12% -
11 11/13/2013 17,996,973 Francisco Reyes A 1275 5775 1,800.00 1,607.14 12% 192.86 12% -
12 11/13/2013 23,480,176 Lisandro Gonzalez A 1276 5776 7,000.00 6,250.00 12% 750.00 12% -
13 11/14/2013 5,727,540 Jorge Arias A 1277 5777 1,899.99 1,696.42 12% 203.57 12% -
14 11/14/2013 14,901,436 Emilia Romero A 1278 5778 5,699.99 5,089.28 12% 610.71 12% -
15 11/14/2013 5,648,446 Saramendoza A 1279 5779 8,400.00 7,500.00 12% 900.00 12% -
16 11/14/2013 8,701,557 Nancy Rodriguez A 1280 5780 3,400.01 3,035.72 12% 364.29 12% -
17 11/14/2013 25,199,663 Faride Fareira A 1281 5781 2,000.00 1,785.71 12% 214.29 12% -
18 11/14/2013 19,574,339 Jose Montiel A 1282 5782 7,999.99 7,142.85 12% 857.14 12% -
19 11/14/2013 17,176,136 pastora Gimenez A 1283 5783 3,999.99 3,571.42 12% 428.57 12% -
20 11/14/2013 15,159,553 Estarwin Rosales A 1284 5784 2,500.67 2,232.74 12% 267.93 12% -
21 11/15/2013 3,622,443 Luis Leal A 1285 5785 6,399.99 5,714.28 12% 685.71 12% -
22 11/15/2013 24,606,611 Luis Romero A 1286 5786 169.99 151.78 12% 18.21 12% -
23 11/15/2013 13,976,641 Miguel Mata A 1287 5787 1,899.99 1,696.42 12% 203.57 12% -
24 11/15/2013 7,867,255 Jose Garcia A 1288 5788 7,999.99 7,142.85 12% 857.14 12% -
25 11/15/2013 7,736,173 Ciro Silva A 1289 5789 3,999.99 3,571.42 12% 428.57 12% -
26 11/15/2013 18,260,643 Hendrick Gonzalez A 1290 5790 2,599.99 2,321.42 12% 278.57 12% -
27 11/15/2013 25,817,063 Maria Gutierrez A 1291 5791 4,999.99 4,464.28 12% 535.71 12% -
28 11/15/2013 2,771,570 Heros Padilla A 1292 5792 1,199.99 1,071.42 12% 128.57 12% -
29 11/16/2013 10,211,321 Enrique Pacheco A 1293 5793 4,999.99 4,464.28 12% 535.71 12% -
30 11/16/2013 11,248,025 Jose Pacheco A 1294 5794 4,200.00 3,750.00 12% 450.00 12% -
31 11/16/2013 22,054,059 Guillermo Molina A 1295 5795 3,999.99 3,571.42 12% 428.57 12% -
32 11/16/2013 25,340,302 Yajaira Zabala A 1296 5796 1,499.99 1,339.28 12% 160.71 12% -
33 11/16/2013 ANULADO A 1297 5797 - 12% - 12% -
34 11/16/2013 11,246,925 Edixon Perdomo A 1298 5798 3,999.99 3,571.42 12% 428.57 12% -
35 11/16/2013 17,827,890 Liz Tejera A 1299 5799 2,199.99 1,964.28 12% 235.71 12% -
36 11/19/2013 11,950,614 Roberto Peñaloza A 1300 5800 2,500.00 2,232.14 12% 267.86 12% -
37 11/20/2013 19,750,900 jesus Barrio A 1301 5801 1,800.00 1,607.14 12% 192.86 12% -
38 11/20/2013 12,692,637 Froilan Perez A 1302 2802 2,599.99 2,321.42 12% 278.57 12% -
39 11/20/2013 13,397,895 Willian Sequera A 1303 5803 1,499.99 1,339.28 12% 160.71 12% -
40 11/21/2013 14,777,787 Yareli Gil A 1304 5804 2,000.00 1,785.71 12% 214.29 12% -
41 11/22/2013 17,331,199 Elisbeth Jimenez A 1305 5805 2,500.00 2,232.14 12% 267.86 12% -
42 11/22/2013 13,129,039 Pierina Salas A 1306 5806 10,999.99 9,821.42 12% 1,178.57 12% -
43 11/23/2013 16,432,353 Jesely flores A 1307 5807 5,300.00 4,732.14 12% 567.86 12% -
44 11/23/2013 10,762,098 Antonia Jimenez A 1308 5808 2,500.00 2,232.14 12% 267.86 12% -
45 11/25/2013 7,266,142 Pedromendez A 1309 5809 2,399.99 2,142.85 12% 257.14 12% -
46 11/25/2013 20,454,639 Robert Becerrit A 1310 5810 4,999.99 4,464.28 12% 535.71 12% -
47 11/25/2013 4,527,398 Elsa de Diaz A 1311 5811 3,999.99 3,571.42 12% 428.57 12% -
48 11/25/2013 20,061,758 Fuente trarason A 1312 5812 3,200.00 2,857.14 12% 342.86 12% -
49 11/25/2013 7,969,296 Danilo Hernandez A 1313 5813 2,500.00 2,232.14 12% 267.86 12% -
50 11/26/2013 5,722,228 Felix Gonzalez A 1314 5814 3,599.99 3,214.28 12% 385.71 12% -
51 11/27/2013 9,317,640 Manuel Sanchez A 1315 5815 3,500.00 3,125.00 12% 375.00 12% -
52 11/27/2013 13,825,627 Ana Manzanilla A 1316 5816 2,000.00 1,785.71 12% 214.29 12% -
53 11/28/2013 J-40303809-0 Logica M Presicion S.A A 1317 5817 1,499.99 12% - 1,339.28 12% 160.71
54 11/28/2013 81,036,784 Alejandro Pacheco A 1318 5818 2,000.00 1,785.71 12% 214.29 12% -
55 11/29/2013 15,809,815 Gladimar carreño A 1319 5819 2,000.00 1,785.71 12% 214.29 12% -
56 11/29/2013 16,047,828 Orlenis Malave A 1320 5820 5,500.00 4,910.71 12% 589.29 12% -
57 11/30/2013 7,742,622 Ernesto Chavez A 1321 5821 2,300.00 2,053.57 12% 246.43 12% -
58 11/30/2013 13,777,166 Naudy Jimenez A 1322 5822 1,699.99 1,517.85 12% 182.14 12% -
TOTALES 195,569.85 173,276.66 12% 20,793.20 1,339.28 12% 160.71


RIF: J-29469298-2
1 12/2/2013 5,917,656 Orlando Flores A 1323 5823 2,000.00 1,785.71 12% 214.29 12% -
2 12/2/2013 16,770,290 David Chavier A 1324 5824 6,799.99 6,071.42 12% 728.57 12% -
3 12/2/2013 12,297,902 Neptali Prez A 1325 5825 1,599.77 1,428.37 12% 171.40 12% -
4 12/2/2013 12,329,495 Arialdo Morlis A 1326 5826 3,000.00 2,678.57 12% 321.43 12% -
5 12/4/2013 5,457,644 Rito Montesino A 1327 5827 2,399.99 2,142.85 12% 257.14 12% -
6 12/4/2013 14,235,567 Nadia Counta A 1328 5828 13,000.00 11,607.14 12% 1,392.86 12% -
7 12/5/2013 3,116,254 Astenojeno Suarez A 1329 5829 2,300.00 2,053.57 12% 246.43 12% -
8 12/6/2013 9,053,800 Ramon A 1330 5830 2,500.00 2,232.14 12% 267.86 12% -
9 12/7/2013 9,053,645 Rafael Delgado A 1331 5831 2,199.99 1,964.28 12% 235.71 12% -
10 12/9/2013 12,330,164 Ricardo Ruiz A 1332 5832 2,500.00 2,232.14 12% 267.86 12% -
11 12/9/2013 13,129,148 Yaniret Duran A 1333 5833 2,399.99 2,142.85 12% 257.14 12% -
12 12/9/2013 3,278,010 Armando Vargas A 1334 5834 2,000.00 1,785.71 12% 214.29 12% -
13 12/10/2013 2,166,288 Oswaldo Gonzalez A 1335 5835 2,300.00 2,053.57 12% 246.43 12% -
14 12/10/2013 24,164,641 Largaine Fransuas A 1336 5836 999.99 892.85 12% 107.14 12% -
15 12/11/2013 7,667,967 Jose Alvarez A 1337 5837 2,500.00 2,232.14 12% 267.86 12% -
16 12/12/2013 J-30186874-9 Weseca del Caribe CA A 1338 5838 7,000.00 12% - 6,250.00 12% 750.00
17 12/13/2013 18,946,271 Jean Carlo Rivero A 1339 5839 2,899.99 2,589.28 12% 310.71 12% -
18 12/16/2013 14,236,474 Yasmin Caldera A 1340 5840 1,600.00 1,428.57 12% 171.43 12% -
19 12/18/2013 12,844,373 Corqui Poneda A 1341 5841 1,600.00 1,428.57 12% 171.43 12% -
20 12/18/2013 12,356,459 Lombardo Martinez A 1342 5842 2,500.00 2,232.14 12% 267.86 12% -
21 12/18/2013 15,319,125 Cristina Salcedo A 1343 5843 2,199.99 1,964.28 12% 235.71 12% -
22 12/19/2013 26,201,407 Deivis Castro A 1344 5844 1,499.99 1,339.28 12% 160.71 12% -
23 12/19/2013 6,674,858 Rafael Carrizo A 1345 5845 2,300.00 2,053.57 12% 246.43 12% -
24 12/19/2013 14,639,057 Yusbeli Dorante A 1346 5846 2,899.99 2,589.28 12% 310.71 12% -
25 12/21/2013 4,666,450 Alcides Reyes A 1347 5847 2,300.00 2,053.57 12% 246.43 12% -
26 12/23/2013 15,810,002 Jhonny Luzardo A 1348 5848 2,100.00 1,875.00 12% 225.00 12% -
27 12/26/2013 11,177,332 Sonia Perez A 1349 5849 2,500.00 2,232.14 12% 267.86 12% -
28 12/26/2013 18,946,961 Lanz Alvarez A 1350 5850 3,000.00 2,678.57 12% 321.43 12% -
TOTALES 82,899.67 67,767.56 12% 8,132.11 6,250.00 12% 750.00

RIF: J-29469298-2
1 1/6/2014 9,480,357 Petra Naudy Ortiz A 1351 5851 2,000.00 1,785.71 12% 214.29 12% -
2 1/6/2014 11,947,072 Aracelis Direz A 1352 5852 2,000.00 1,785.71 12% 214.29 12% -
3 1/6/2014 12,843,544 Deunis Sanchez A 1353 5853 2,300.00 2,053.57 12% 246.43 12% -
4 1/7/2014 16,367,891 Joel Hernandez A 1354 5854 2,300.00 2,053.57 12% 246.43 12% -
5 1/8/2014 J-29838446-2 Hidraulicos Power Pac Valencia CA A 1355 5855 2,500.00 12% - 2,232.14 12% 267.86
6 1/9/2014 12,733,126 Dakis A 1356 5856 950.00 848.21 12% 101.79 12% -
7 1/14/2014 18,507,320 Richar Fanesta A 1357 5857 3,700.00 3,303.57 12% 396.43 12% -
8 1/15/2014 15,602,127 Ninoska Teran A 1358 5858 2,300.00 2,053.57 12% 246.43 12% -
9 1/15/2014 20,856,059 Alexandra Albarina A 1359 5859 2,199.77 1,964.08 12% 235.69 12% -
10 1/16/2014 3,117,934 A 1360 5860 200.00 178.57 12% 21.43 12% -
11 1/17/2014 19,626,076 Merlys Campos A 1361 5861 2,000.00 1,785.71 12% 214.29 12% -
12 1/18/2013 10,705,339 Jose Romero A 1362 5862 3,299.99 2,946.42 12% 353.57 12% -
13 1/20/2014 15,405,479 Maiker Herrera A 1363 5863 2,399.99 2,142.85 12% 257.14 12% -
14 1/20/2014 21,357,539 Yusnery Gonzalez A 1364 5864 2,000.00 1,785.71 12% 214.29 12% -
15 1/21/2014 7,011,235 Cleiven Graterol A 1365 5865 2,000.00 1,785.71 12% 214.29 12% -
16 1/22/2014 7,867,064 Victor Mujica A 1366 5866 3,200.00 2,857.14 12% 342.86 12% -
17 1/24/2014 18,945,952 Edixon Martinez A 1367 5867 2,100.00 1,875.00 12% 225.00 12% -
18 1/25/2014 4,518,574 Anselmo Bracho A 1368 5868 2,399.35 2,142.28 12% 257.07 12% -
19 1/27/2014 17,649,971 Antonio Navas A 1369 5869 2,700.00 2,410.71 12% 289.29 12% -
20 1/27/2014 18,028,332 Yajaira Chirinos A 1370 5870 3,400.00 3,035.71 12% 364.29 12% -
21 1/29/2014 16,440,335 Ana Gonzalez A 1371 5871 2,399.96 2,142.82 12% 257.14 12% -
22 1/30/2014 7,666,624 Rafael Castro A 1372 5872 3,299.99 2,946.42 12% 353.57 12% -
23 1/31/2014 16,103,600 Gloria Navas A 1373 5873 1,800.00 1,607.14 12% 192.86 12% -
TOTALES 45,490.18 12% 5,458.82 2,232.14 12% 267.86


RIF: J-29469298-2
1 2/1/2014 17,752,024 Aida Piña A 1374 5874 2,599.99 2,321.42 12% 278.57 12% -
2 2/3/2014 19,969,613 Eliamal Prieto A 1375 5875 3,000.00 2,678.57 12% 321.43 12% -
3 2/4/2014 2,381,786 Pedro Caldera A 1376 5876 2,500.00 2,232.14 12% 267.86 12% -
4 2/5/2014 13,024,159 Jhan Carrasco A 1377 5877 2,500.00 2,232.14 12% 267.86 12% -
5 2/7/2014 25,290,104 Jose Castro A 1378 5878 3,000.00 2,678.57 12% 321.43 12% -
6 2/8/2014 17,901,746 Edgardo Gutierrez A 1379 5879 2,500.00 2,232.14 12% 267.86 12% -
7 2/10/2014 11,248,262 Lisbeth Figueroa A 1380 5880 1,499.99 1,339.28 12% 160.71 12% -
8 2/14/2014 20,455,595 Osmailyn Silva A 1381 5881 2,800.00 2,500.00 12% 300.00 12% -
9 2/17/2014 11,947,019 Subero Trino A 1382 5882 2,899.99 2,589.28 12% 310.71 12% -
10 2/19/2014 10,212,440 Geovany Pernalete A 1383 5883 2,199.99 1,964.28 12% 235.71 12% -
11 2/21/2014 4,601,242 Jose Parra A 1384 5884 2,300.00 2,053.57 12% 246.43 12% -
12 2/24/2014 15,786,014 Ricardo Alvarez A 1385 5885 2,800.00 2,500.00 12% 300.00 12% -
13 2/25/2014 16,302,179 Carlos Perez A 1386 5886 2,000.00 1,785.71 12% 214.29 12% -
14 2/25/2014 Jhony Romero A 1387 5887 3,000.00 2,678.57 12% 321.43 12% -
15 2/26/2014 15,432,179 Jose Casanova A 1388 5888 3,000.00 2,678.57 12% 321.43 12% -
16 2/26/2014 7,743,385 Enrique Moncada A 1389 5889 2,599.99 2,321.42 12% 278.57 12% -
17 2/26/2014 ANULADO A 1390 5890 - 12% - 12% -
18 2/26/2014 ANULADO A 1391 5891 - 12% - 12% -
19 2/26/2014 ANULADO A 1392 5892 - 12% - 12% -
totales 36,785.66 12% 4,414.28

RIF: J-29469298-2
1 3/5/2014 ANULADO A 1393 5893 - 12% - 12% -
2 3/5/2014 13,629,777 Anna Cecilia Cueva A 1394 5894 2,800.00 2,500.00 12% 300.00 12% -
3 3/6/2014 10,205,768 Carlos Flores A 1395 5895 2,000.00 1,785.71 12% 214.29 12% -
4 3/7/2014 17,994,337 Alicia Figueroa A 1396 5896 3,300.00 2,920.35 12% 379.65 12% -
5 3/7/2014 11,253,225 Jaime Castillo A 1397 5897 2,000.00 1,785.71 12% 214.29 12% -
6 3/8/2014 18,509,562 Haro Chirino A 1398 5898 3,000.00 2,678.57 12% 321.43 12% -
7 3/10/2014 18,808,116 Yhoan Colina A 1399 5899 3,099.99 2,767.85 12% 332.14 12% -
8 3/11/2014 15,069,404 Enio Muñoz A 1400 5900 3,000.00 2,678.57 12% 321.43 12% -
9 3/13/2014 14,030,517 Robinson Segovia A 1401 5901 3,500.00 3,125.00 12% 375.00 12% -
10 3/14/2014 7,967,787 Rogelio Gonzalez A 1402 5902 1,800.00 1,607.14 12% 192.86 12% -
11 3/14/2014 7,011,235 Jose Wuelfar A 1403 5903 3,000.00 2,678.57 12% 321.43 12% -
12 3/14/2014 23,860,093 Mariel Romero A 1404 5904 3,700.00 3,303.57 12% 396.43 12% -
13 3/15/2014 7,671,437 Hector Bolivar A 1405 5905 2,800.00 2,500.00 12% 300.00 12% -
14 3/17/2014 11,250,336 Hernan A 1406 5906 2,800.00 2,500.00 12% 300.00 12% -
15 3/17/2014 21,190,058 Yairi Sanchez A 1407 5907 2,500.00 2,232.14 12% 267.86 12% -
16 3/18/2014 5,709,971 Ramon Antonio Colina Colina A 1408 5908 2,700.00 2,410.71 12% 289.29 12% -
17 3/19/2014 15,320,597 Luis Leal A 1409 5909 1,499.99 1,339.28 12% 160.71 12% -
18 3/19/2014 25,199,663 Farili Fareira A 1410 5910 999.99 892.85 12% 107.14 12% -
19 3/19/2014 11,911,313 Evencion Urribarri A 1411 5911 900.00 803.57 12% 96.43 12% -
20 3/19/2014 13,641,050 Denny Carrasco A 1412 5912 2,500.00 2,232.14 12% 267.86 12% -
21 3/20/2014 14,511,682 Edixon Teran A 1413 5913 3,200.00 2,857.14 12% 342.86 12% -
22 3/21/2014 14,266,085 Nancy Diamari Caldera A 1414 5914 2,000.00 1,785.71 12% 214.29 12% -
23 3/21/2014 J-30357302-9 Renser, CA A 1415 5915 3,200.00 12% - 2857.14 12% 342.86
24 3/21/2014 ANULADA A 1416 5916 - 12% - 12% -
25 3/24/2014 12,328,693 Yajaira Pacheco A 1417 5917 3,999.99 3,571.42 12% 428.57 12% -
26 3/25/2014 7,965,868 Richar A 1418 5918 3,200.00 2,857.14 12% 342.86 12% -
27 3/26/2014 J-29473645-9 Eps Construcciones Cuega CA A 1419 5919 3,400.00 12% - 3035.71 12% 364.29
28 3/26/2014 J-29473645-9 Eps Construcciones Cuega CA A 1420 5920 10,999.99 12% - 9821.42 12% 1,178.57
29 3/27/2014 20,206,310 Mana Castillo A 1421 5921 2,500.00 2,232.14 12% 267.86 12% -
30 3/28/2014 16,042,412 Antonio Castillo A 1422 5922 3,799.99 3,392.85 12% 407.14 12% -
31 3/28/2014 15,069,896 Jose Gregorio Vergara A 1423 5923 3,400.00 3,035.71 12% 364.29 12% -
32 3/29/2013 16,303,111 Rosa del Carmen A 1424 5924 3,900.00 3,482.14 12% 417.86 12% -
TOTALES 91,470.68 65,955.98 12% 7,914.72 15,714.27 12% 1,885.71

RIF: J-29469298-2
LIBRO DE VENTAS CORRESPONDIENTE AL MES DE ABRIL DE 2014
1 4/2/2014 ANULADA A 1425 5925 - 12% - 12% -
2 4/2/2014 ANULADA A 1426 5926 - 12% - 12% -
3 4/2/2014 ANULADA A 1427 5927 - 12% - 12% -
4 4/2/2014 ANULADA A 1428 5928 - 12% - 12% -
5 4/2/2014 9,494,310 Maria Domu A 1429 5929 1,800.00 1,607.14 12% 192.86 12% -
6 4/3/2014 7,855,248 Rafael Rosas A 1430 5930 3,900.00 3,482.14 12% 417.86 12% -
7 4/4/2014 12,039,846 Angimar Rivero A 1431 5931 2,000.00 1,785.71 12% 214.29 12% -
8 4/5/2014 12,257,252 Yisolina Peña A 1432 5932 2,599.99 2,321.42 12% 278.57 12% -
9 4/8/2014 16,303,394 Carlos Villarroel A 1433 5933 3,700.00 3,303.57 12% 396.43 12% -
10 4/9/2014 18,348,705 Marco Payares A 1434 5934 3,599.99 3,214.28 12% 385.71 12% -
11 4/9/2014 16,469,398 Irenes Chirinos A 1435 5935 2,450.00 2,187.50 12% 262.50 12% -
12 4/10/2014 J-30531384-9 Panificadora D Ojeda SA A 1436 5936 28,000.00 12% - 25,000.00 12% 3,000.00
13 4/11/2014 25,190,030 Luis Villarejo A 1437 5937 3,599.99 3,214.28 12% 385.71 12% -
14 4/12/2014 21,188,997 Jose Cordero A 1438 5938 3,000.00 2,678.57 12% 321.43 12% -
15 4/15/2014 121,327,810 Belkis Chirinos A 1439 5939 3,400.00 3,035.71 12% 364.29 12% -
16 4/16/2014 3,909,881 Marlene Gallardo A 1440 5940 2,300.00 2,053.57 12% 246.43 12% -
17 4/21/2014 20,857,746 Jobsandra Suarez A 1441 5941 3,500.00 3,125.00 12% 375.00 12% -
18 4/22/2014 5,178,780 Yeini de Gil A 1442 5942 3,200.00 2,857.14 12% 342.86 12% -
19 4/23/2014 83,246,169 Julia Sierra A 1443 5943 6,799.99 6,071.42 12% 728.57 12% -
20 4/24/2014 11,250,656 Wilmer La Concha A 1444 5944 2,999.93 2,678.51 12% 321.42 12% -
21 4/24/2014 J-30480205-6 Suinaquin CA A 1445 5945 7,499.99 12% - 6696.42 12% 803.57
22 4/25/2014 20,456,495 Yorkelis Guerrero A 1446 5946 3,500.00 3,125.00 12% 375.00 12% -
23 4/26/2014 11,950,118 Juan Lopez A 1447 5947 3,200.00 2,857.14 12% 342.86 12% -
24 4/28/2014 17,564,007 Luis Santana A 1448 5948 3,200.00 2,857.14 12% 342.86 12% -
25 4/29/2014 25,492,353 Damelis Gutierrez A 1449 5949 1,800.00 1,607.14 12% 192.86 12% -
26 4/29/2014 ANULADA A 1450 5950 - 12% - 12% -
TOTALES 96,049.86 54,062.38 12% 6,487.49 31,696.42 12% 3,803.57


RIF: J-29469298-2
1 5/2/2014 20,456,981 Norageli Granadillo A 1451 5951 3,000.00 2,678.57 12% 321.43 12% -
2 5/6/2014 12,948,790 Jorby A 1452 5952 1,199.99 1,071.42 12% 128.57 12% -
3 5/7/2014 12,205,293 Antonio Hernandez A 1453 5953 2,500.00 2,232.14 12% 267.86 12% -
4 5/7/2014 78,707,109 Luis Enrique Padilla A 1454 5954 3,000.00 2,678.57 12% 321.43 12% -
5 5/8/2014 7,731,669 Alastaco Palencia A 1455 5955 3,000.00 2,678.57 12% 321.43 12% -
6 5/10/2014 8,509,441 Alfredo Rivas A 1456 5956 2,000.00 1,785.71 12% 214.29 12% -
7 5/12/2014 3,703,262 Pedro Diaz A 1457 5957 3,400.00 3,035.71 12% 364.29 12% -
8 5/13/2014 5,719,761 Lorenzo Duno A 1458 5958 3,799.99 3,392.85 12% 407.14 12% -
9 ANULADO A 1459 5959 - 12% - 12% -
10 5/14/2014 J-29838046-2 Hidraulicos Power Pac Valencia, CA A 1460 5960 3,799.99 12% - 3,392.85 12% 407.14
11 5/24/2014 10,212,526 Jose Acosta A 1461 5961 2,500.00 2,232.14 12% 267.86 12% -
12 5/24/2014 14,722,622 Jose Villa Diaz A 1462 5962 1,300.00 1,160.71 12% 139.29 12% -
13 A 1463 5963 - 12% - 12% -
14 A 1464 5964 - 12% - 12% -
TOTALES


RIF: J-29469298-2
1 6/2/2014 5,426,760 Antonio Perez A 1465 5965 2,199.99 1,964.28 12% 235.71 12% -
2 6/2/2014 25,555,120 Robert Bermudez A 1466 5966 2,399.99 2,142.85 12% 257.14 12% -
3 6/3/2014 8,699,502 Judith J. Jimenez Silvs A 1467 5967 2,899.99 2,589.28 12% 310.71 12% -
4 6/4/2014 20,744,027 Elio Acosta A 1468 5968 3,000.00 2,678.57 12% 321.43 12% -
5 6/5/2014 16,967,773 Yerali Moras A 1469 5969 3,500.00 3,125.00 12% 375.00 12% -
6 6/5/2014 21,724,747 Munir Masu A 1470 5970 1,300.00 1,160.71 12% 139.29 12% -
7 6/6/2014 7,011,344 Luis Briceño A 1471 5971 5,800.00 5,178.57 12% 621.43 12% -
8 6/9/2014 11,890,963 Lannys J. Rodriguez A 1472 5972 2,000.00 1,785.71 12% 214.29 12% -
9 6/12/2014 16,102,649 Jose Arteaga A 1473 5973 2,800.00 2,500.00 12% 300.00 12% -
10 6/17/2014 15,262,055 Armando Paez A 1474 5974 3,400.00 3,035.71 12% 364.29 12% -
11 6/17/2014 5,816,779 Jose Gregorio Rojas A 1475 5975 2,999.96 2,678.54 12% 321.42 12% -
12 6/20/2014 10,759,378 Dayana Paez A 1476 5976 2,000.00 1,785.71 12% 214.29 12% -
13 6/21/2014 8,700,475 Norwal Rondon A 1477 5977 2,999.95 2,678.53 12% 321.42 12% -
14 6/23/2014 17,826,963 Daniel Pirela A 1478 5978 2,450.00 2,187.50 12% 262.50 12% -
15 6/23/2014 Anulada A 1479 5979 - 12% - 12% -
17 6/27/2014 15,808,052 Marvan Mavarez A 1481 5981 2,500.00 2,232.14 12% 267.86 12% -
18 6/27/2014 ANULADO A 1482 5982 - 12% - 12% -
19 6/27/2014 ANULADO A 1483 5983 - 12% - 12% -
TOTALES 44,049.78 39,330.16 12% 4,719.62

RESUMEN DE COMPRAS O GASTOS
CREDITOS FISCALES BASE IMPONIBLE DEBITO FISCAL
Compras no Gravadas y/o sin Derecho a Crédito Fiscal
Importaciones Gravadas por Alícuota General 0.00

Importaciones Gravadas por Alícuota General más Alícuota Adicional 0.00 0.00
Importaciones Gravadas por Alícuota Reducida 0.00 0.00
Compras Internas Gravadas por Alícuota General 19,737.42 2,368.49
Compras Internas Gravadas por Alícuota General más Alícuota Adicional 0.00 0.00
Compras Internas Gravadas por Alícuota Reducida 0.00 0.00
Total Compras y Créditos Fiscales del Período 19,737.42 2,368.49
Créditos Fiscales Totalmente Deducibles
Créditos Fiscales Producto de la Aplicación del Porcentaje de
Prorrata (36 - 70 x %Prorrata)
Total Créditos Fiscales Deducibles 2,368.49

2,351.13
INVERSIONES CASANOVA IMPORT, C.A

RIF: J-29469298-2
1 7/7/2014 18,808,113 Jose Gonzalez A 1484 5984 5,300.00 4,732.14 12% 567.86 12% -
2 7/8/2014 10,315,534 Carmen Vasquez A 1485 5985 2,800.00 2,500.00 12% 300.00 12% -
3 7/11/2014 18,218,181 Alejandro Rodriguez A 1486 5986 2,500.00 2,232.14 12% 267.86 12% -
4 7/15/2014 17,647,216 Jhonathan Colmenares A 1487 5987 4,499.99 4,017.85 12% 482.14 12% -
5 7/16/2014 9,035,579 Julio Chacin A 1488 5988 2,500.00 2,232.14 12% 267.86 12% -
6 7/22/2014 11,454,947 Luis Romero A 1489 5989 3,500.06 3,125.05 12% 375.01 12% -
7 7/23/2014 J-295057369 Distribuidora y Servicios Gonzalez A 1490 5990 2,500.00 12% - 2,232.14 12% 267.86
8 7/29/2014 12,450,945 Ramon Piña A 1491 5991 4,499.77 4,017.65 12% 482.12 12% -
9 7/30/2014 J-30186874-9 WESECA del Caribe CA A 1492 5992 12,500.05 12% - 11,160.76 12% 1,339.29
10 7/31/2014 6,436,555 Jaime Ventura A 1493 5993 9,500.00 8,482.14 12% 1,017.86 12% -
11 7/31/2014 Anulado A 1494 5994 - 12% - 12% -
12 7/31/2014 Anulado A 1495 5995 - 12% - 12% -
13 7/31/2014 Anulado A 1496 5996 - 12% - 12% -
TOTALES 50,099.85 31,339.11 12% 3,760.69 13,392.90 12% 1,607.15



RIF: J-29469298-2
1 8/4/2014 22,130,242 Ana Reina Gutierrez A 1497 5997 2,500.00 2,232.14 12% 267.86 12% -
2 8/5/2014 13,746,311 Leonardo Fernandez A 1498 5998 4,499.99 4,017.85 12% 482.14 12% -
3 8/8/2014 J-3035730-9 RENSER, CA A 1499 5999 3,999.99 12% - 3,571.42 12% 428.57
4 8/8/2014 24,266,697 Desire Dominguez A 1500 6000 4,699.99 4,196.42 12% 503.57 12% -
5 8/10/2014 12,329,290 Alexandro Casanova A 1501 7001 3,999.99 3,571.42 12% 428.57 12% -
6 8/11/2014 9,848,102 Duglas Garcia A 1502 7002 3,999.99 3,571.42 12% 428.57 12% -
7 8/12/2014 J-40414560-5 Inversiones DACO, 68 CA A 1503 7003 4,499.99 12% - 4,017.85 12% 482.14
8 8/13/2014 11,254,420 Yony Garcia A 1504 7004 2,500.00 2,232.14 12% 267.86 12% -
9 8/14/2014 16,048,015 Maritza Mosquera A 1505 7005 4,499.99 4,017.85 12% 482.14 12% -
10 8/15/2014 7,739,369 Alfredo Pomque A 1506 7006 4,800.00 4,285.71 12% 514.29 12% -
11 8/15/2014 12,413,777 Aracelis Lugo A 1507 7007 3,900.00 3,482.14 12% 417.86 12% -
12 8/16/2014 12,692,159 Eduardo Gomez A 1508 7008 4,299.99 3,839.28 12% 460.71 12% -
13 8/22/2014 17,995,157 Yeraldin Marcano A 1509 7009 4,499.99 4,017.85 12% 482.14 12% -
14 8/25/2014 J-30186874-9 WESECA DEL CARIBE C.A A 1510 7010 12,500.00 12% - 11,160.71 12% 1,339.29
15 8/25/2014 J-30186874-9 WESECA DEL CARIBE C.A A 1511 7011 14,999.99 12% - 13,392.85 12% 1,607.14
17 8/27/2014 14,134,705 Jose Pabolis A 1513 7013 4,299.99 3,839.28 12% 460.71 12% -
18 8/28/2014 7,011,325 Victor Lozada A 1514 7014 4,499.99 4,017.85 12% 482.14 12% -
19 8/29/2014 J-40414560-5 Inversiones DACO, 68 CA A 1515 7015 3,999.99 12% - 3,571.42 12% 428.57
8/29/2014 Anulado A 1516 7016 - 12% - 12% -
TOTALES 96,999.86 50,892.77 12% 6,107.13 35,714.25 12% 4,285.71




RIF: J-29469298-2
1 9/1/2014 J-40414560-5 Inversiones Daco68 CA A 1517 7017 1,800.00 12% - 1,607.14 12% 192.86
7 9/16/2014 J-40414560-5 Inversiones Daco68 CA A 1523 7023 600.00 12% - 535.71 12% 64.29
8 9/16/2014 J-08004526-2 Servicios Allen CA A 1524 7024 7,999.99 12% - 7,142.85 12% 857.14
9 9/16/2014 J-30357302-9 Renser CA A 1525 7025 4,800.00 12% - 4,285.71 12% 514.29
11 9/19/2014 14,902,716 Marcos Torrealba A 1527 7027 4,499.99 4,017.85 12% 482.14 12% -
12 9/19/2014 1,085,224,229 Jaime Blanco A 1528 7028 400.00 357.14 12% 42.86 12% -
13 9/19/2014 6,684,629 Sara Mosquera A 1529 7029 7,999.99 7,142.85 12% 857.14 12% -
14 9/20/2014 9,848,102 Douglas Garcia A 1530 7030 2,500.00 2,232.14 12% 267.86 12% -
15 9/25/2014 17,619,186 Lervis Lugo A 1531 7031 1,800.00 1,607.14 12% 192.86 12% -
16 9/30/2014 13,244,818 Ibrain Segundo Moran A 1532 7032 3,000.00 2,678.57 12% 321.43 12% -
17 9/30/2014 20,858,605 Ricardo Rocca A 1533 7033 3,000.00 2,678.57 12% 321.43 12% -
TOTALES A 1534 7034 - 12% - 12% -
26,517.83 12% 3,182.14 23,392.82 2,807.14


Compras Internas Gravadas por Alícuota General 0.00
Total Compras y Créditos Fiscales del Período 0.00 0.00
Total Créditos Fiscales Deducibles 0.00

RIF: J-29469298-2
1 10/2/2014 14,311,487 Jairo Altuve A 1535 7035 799.99 714.28 12% 85.71 12% -
2 10/6/2014 J-40414560-5 Inversiones DACO68 CA A 1536 7036 1,199.99 12% - 1,071.42 12% 128.57
3 10/6/2014 ANULADO A 1537 7037 - 12% - 12% -
4 10/7/2014 14,134,705 Jose Pabolis A 1538 7038 3,200.00 2,857.14 12% 342.86 12% -
5 10/13/2014 83,170,082 Miguel Morelo A 1539 7039 4,499.99 4,017.85 12% 482.14 12% -
6 10/14/2014 14,181,105 Elva Moron A 1540 7040 4,299.99 3,839.28 12% 460.71 12% -
7 10/16/2014 J-07051827-8 Servicios Ingenieria Petrolera CA A 1541 7041 7,999.99 12% - 7,142.85 12% 857.14
8 10/20/2014 J-40414560-5 Inversiones DACO68 CA A 1542 7042 499.99 12% - 446.42 12% 53.57
9 10/20/2014 10,471,957 Luis Noriega A 1543 7043 4,999.99 4,464.28 12% 535.71 12% -
10 10/21/2014 27,135,931 Reimar Mongos A 1544 7044 3,299.99 2,946.42 12% 353.57 12% -
11 10/22/2014 22,246,137 Nestor Tierra A 1545 7045 4,200.00 3,750.00 12% 450.00 12% -
12 10/23/2014 1,043,847,928 Wendy Ramirez A 1546 7046 3,999.99 3,571.42 12% 428.57 12% -
13 10/24/2014 17,342,014 Joel Mosquera A 1547 7047 4,800.00 4,285.71 12% 514.29 12% -
14 10/24/2014 12,948,312 Carlos Duran A 1548 7048 1,300.00 1,160.71 12% 139.29 12% -
15 10/27/2014 10,088,263 Eudrin Gutierrez A 1549 7049 4,999.99 4,464.28 12% 535.71 12% -
16 10/27/2014 7,799,135 Guilfredo Muñoz A 1550 7050 600.00 535.71 12% 64.29 12% -
17 10/28/2014 10,205,233 Danny Reyes A 1551 7051 2,000.00 1,785.71 12% 214.29 12% -
18 10/29/2014 14,266,044 Juan Neluma A 1552 7052 3,700.00 3,303.57 12% 396.43 12% -
19 10/30/2014 J-40414560-5 Inversiones DACO68 CA A 1553 7053 600.00 12% - 535.71 12% 64.29
20 10/31/2014 12,449,357 Prusco Cañizalez A 1554 7054 3,900.00 3,482.14 12% 417.86 12% -
21 10/31/2014 7,740,149 Nivia Uzcategui A 1555 7055 2,399.99 2,142.85 12% 257.14 12% -
22 A 1556 7056 - 12% - 12% -
TOTALES 63,299.88 47,321.35 12% 5,678.56 9,196.40 12% 1,103.57



CREITO FISCAL DEL MES ANTERIOR 14,357.47


RIF: J-29469298-2
1 11/3/2014 15,410,406 Carlos Lozana A 1557 7057 600.00 535.71 12% 64.29 12% -
2 11/3/2014 7,860,656 Luis Melendez A 1558 7058 3,000.00 2,678.57 12% 321.43 12% -
3 11/3/2014 9,164,577 Julio Valera A 1559 7059 3,999.99 3,571.42 12% 428.57 12% -
4 11/4/2014 12,266,570 Nelo Wilmen A 1560 7060 3,999.99 3,571.42 12% 428.57 12% -
5 11/5/2014 19,750,393 Jose Avila A 1561 7061 4,299.97 3,839.26 12% 460.71 12% -
6 11/6/2014 17,150,241 Kenary Molleja A 1562 7062 4,499.99 4,017.85 12% 482.14 12% -
7 11/10/2014 J-07007475-2 Escuela Las Morochas S.C A 1563 7063 7,000.00 12% - 6,250.00 12% 750.00
8 11/11/2014 12,001,956 Jose Alfredo Bracamonte A 1564 7064 3,000.00 2,678.57 12% 321.43 12% -
9 11/12/2014 11,948,259 Bladimir Arias A 1565 7065 4,800.00 4,285.71 12% 514.29 12% -
10 11/13/2014 12,326,890 Graciela Chirino A 1566 7066 3,999.99 3,571.42 12% 428.57 12% -
11 11/13/2014 13,863,218 Victor Gonzalez A 1567 7067 999.99 892.85 12% 107.14 12% -
12 11/14/2014 16,046,407 Yhonaen Padron A 1568 7068 1,499.99 1,339.28 12% 160.71 12% -
13 11/14/2014 4,472,965 Jose Valero A 1569 7069 3,999.99 3,571.42 12% 428.57 12% -
14 11/15/2014 4,707,203 Nazaria de Medina A 1570 7070 5,699.99 5,089.28 12% 610.71 12% -
15 11/17/2014 7,739,082 Abrahan castillo A 1571 7071 7,000.00 6,250.00 12% 750.00 12% -
16 11/17/2014 20,257,200 Yhoandro Bernan A 1572 7072 3,999.99 3,571.42 12% 428.57 12% -
17 11/17/2014 10,205,668 Angel Jesus Medero zabala A 1573 7073 4,299.99 3,839.28 12% 460.71 12% -
18 11/17/2014 J-07051607-0 Radiadores CyG CA A 1574 7074 8,499.99 12% - 7,589.28 12% 910.71
19 11/17/2014 10,085,038 Moises sanchez A 1575 7075 700.00 625.00 12% 75.00 12% -
20 11/19/2014 19,149,408 Leduin Carrasco A 1576 7076 4,299.99 3,839.28 12% 460.71 12% -
21 11/20/2014 13,065,555 Yoel Abreu A 1577 7077 4,499.99 4,017.85 12% 482.14 12% -
22 11/22/2014 8,703,465 Yasmin Velasquez A 1578 7078 2,000.00 1,785.71 12% 214.29 12% -
23 11/24/2014 11,949,744 Maribel Albornoz A 1579 7079 4,200.00 3,750.00 12% 450.00 12% -
25 11/25/2014 9,317,640 Manuel Sanchez A 1581 7081 21,999.99 19,642.85 12% 2,357.14 12% -
26 11/26/2014 J-29897257-2 Motor Bar A 1582 7082 3,999.99 12% - 3,571.42 12% 428.57
27 11/26/2014 16,770,223 ErwuinRodriguez A 1583 7083 700.00 625.00 12% 75.00 12% -
28 11/27/2014 11,712,397 Alejandro Acosta A 1584 7084 1,600.00 1,428.57 12% 171.43 12% -
29 11/27/2014 15,410,314 Victor Segundo Fernandez A 1585 7085 700.00 625.00 12% 75.00 12% -
30 11/28/2014 16,440,614 Blanca Rodriguez A 1586 7086 4,900.00 4,375.00 12% 525.00 12% -
31 11/28/2014 10,214,279 Angelo Gulino A 1587 7087 4,499.99 4,017.85 12% 482.14 12% -
32 11/29/2014 9,317,640 Manuel Sanchez A 1588 7088 17,999.99 16,071.42 12% 1,928.57 12% -
TOTALES 149,799.81 116,339.13 12% 13,960.70 17,410.70 12% 2,089.28




RIF: J-29469298-2
1 12/2/2014 15,847,069 Dina Martinez A 1589 7089 4,999.99 4,464.28 12% 535.71 12% -
2 12/3/2014 17,585,661 Yadine Garcia A 1590 7090 3,999.99 3,571.42 12% 428.57 12% -
3 12/4/2014 16,303,953 Naira Isamar A 1591 7091 4,699.99 4,196.42 12% 503.57 12% -
4 12/8/2014 12,330,267 Karina Talavera A 1592 7092 6,000.00 5,357.14 12% 642.86 12% -
5 12/9/2014 25,183,001 Oneida Tomasa Blanco A 1593 7093 5,500.00 4,910.71 12% 589.29 12% -
6 12/12/2014 21,428,094 Anyer Romeros A 1594 7094 3,999.99 3,571.42 12% 428.57 12% -
7 12/12/2014 7,208,289 German Bustamante A 1595 7095 5,500.00 4,910.71 12% 589.29 12% -
8 12/12/2014 12,266,570 Gustamel Nelo A 1596 7096 499.99 446.42 12% 53.57 12% -
9 12/15/2014 21,680,882 Milagro Queran A 1597 7097 4,800.00 4,285.71 12% 514.29 12% -
10 12/16/2014 8,702,425 Pedro Velasquez A 1598 7098 400.00 357.14 12% 42.86 12% -
11 12/17/2014 19,575,751 Andreina Rosel A 1599 7099 5,699.99 5,089.28 12% 610.71 12% -
12 12/23/2014 10,205,768 Carlos Homez A 1600 7100 4,999.99 4,464.28 12% 535.71 12% -
13 12/23/2014 ANULADO A 1601 7101 - 12% - 12% -
14 12/23/2014 ANULADAO A 1602 7102 - 12% - 12% -
TOTALES 51,099.92 45,624.93 5,474.99


Compras Internas Gravadas por Alícuota General


RIF: J-29469298-2
1 1/5/2015 23,763,546 Edmundo Villalobos A 1603 7103 4,499.99 4,017.85 12% 482.14 12% -
2 1/6/2015 J-40333754-3 SERVIZULIANA A 1604 7104 6,500.00 12% - 5,803.57 12% 696.43
3 1/6/2015 J-40425603-2 Venezolana DRILLING COMPANY CA A 1605 7105 7,499.99 12% - 6,696.42 12% 803.57
4 1/8/2015 J-40425603-2 Venezolana DRILLING COMPANY CA A 1606 7106 11,999.96 12% - 10,714.25 12% 1,285.71
5 1/8/2015 Anulado A 1607 7107 - 12% - 12% -
6 1/13/2015 J-29897257-2 Inversiones Manuel Sanchez A 1608 7108 14,999.99 12% - 13,392.85 12% 1,607.14
7 1/14/2015 6,535,478 Maria Antonia Palillo A 1609 7109 5,899.99 12% - 5,267.85 12% 632.14
Asoc. Cooperativa Costa Oriental del Lago
8 1/16/2015 J-29431720-0 2020 RS A 1610 7110 10,000.00 12% - 8,928.57 12% 1,071.43
9 1/17/2015 16,168,305 Maira Nuñez A 1611 7111 8,499.99 7,589.28 12% 910.71 12% -
10 1/19/2015 7,740,466 Gregorio Garcia A 1612 7112 6,500.00 5,803.57 12% 696.43 12% -
11 1/19/2015 12,328,894 Narciso Cayama A 1613 7113 7,999.99 7,142.85 12% 857.14 12% -
14 1/19/2015 9,848,102 Douglas Garcia A 1614 7114 20,000.00 17,857.14 12% 2,142.86 12% -
15 1/23/2015 J-31155578-1 Consevi Jan CA A 1615 7115 16,000.00 12% - 14,285.71 12% 1,714.29
16 1/27/2015 13,746,350 Nelly Gutierrez A 1616 7116 7,499.99 6,696.42 12% 803.57 12% -
17 1/28/2015 5,720,095 Carmen Quiroz A 1617 7117 7,499.99 6,696.42 12% 803.57 12% -
18 1/29/2015 J-40263113-8 Construcciones y Fabricaciones Los 3 hermanos A 1618 7118 7,499.99 12% - 6,696.42 12% 803.57
TOTALES 142,899.87 55,803.53 12% 6,696.42 71,785.64 12% 8,614.28



Total Créditos Fiscales Deducibles -44,835.92

RIF: J-29469298-2
1 2/2/2015 ANULADO A 1619 7119
2 2/2/2015 ANULADO A 1620 7120
3 2/2/2015 16,587,488 Kemava Navas A 1621 7121 6,500.00 5,803.57 12% 696.43 12% -
4 2/2/2015 12,405,868 Guillermo Chavez A 1622 7122 700.00 625.00 12% 75.00 12% -
5 2/3/2015 9,848,102 Douglas Garcia A 1623 7123 21,999.99 19,642.85 12% 2,357.14 12% -
6 2/4/2015 ANULADA A 1624 7124 - 12% - 12% -
7 2/4/2015 V-093176401 Inversiones Manuel Antonio Sanchez A 1625 7125 15,000.00 12% - 13,342.85 12% 1,657.15
8 2/9/2015 19,831,508 Yoendri becerrit A 1626 7126 5,800.00 5,178.57 12% 621.43 12% -
9 2/10/2015 22,246,602 freddy ramirez A 1627 7127 7,499.99 6,696.42 12% 803.57 12% -
10 2/11/2015 992,051 Vito Nastasi A 1628 7128 7,000.00 6,250.00 12% 750.00 12% -
11 2/11/2015 22,134,246 Jose Larez A 1629 7129 6,000.00 5,357.14 12% 642.86 12% -
12 2/12/2015 13,976,555 Kelvin Chirinos A 1630 7130 2,500.00 2,232.14 12% 267.86 12% -
13 2/13/2015 J-30266729-1 Disvenca A 1631 7131 7,999.99 12% - 7,142.85 12% 857.14
14 2/14/2015 V-077392285 Gregorio Albornoz A 1632 7132 10,299.99 12% - 9,196.42 12% 1,103.57
15 2/19/2015 J-40415218-0 Inversiones El Palmar CA A 1633 7133 10,999.99 12% - 9,821.42 12% 1,178.57
16 2/19/2015 J-110523682-5 Inversiones Kainos C.A A 1634 7134 10,999.99 12% - 9,821.42 12% 1,178.57
17 2/20/2015 13,180,072 Bruno Adjunta A 1635 7135 7,499.99 6,696.42 12% 803.57 12% -
18 2/20/2015 V-093176401 Inversiones Manuel Antonio Sanchez A 1636 7136 14,999.99 12% - 13,392.85 12% 1,607.14
19 2/20/2015 J-304624422-0 Refrimoto C.A A 1637 7137 7,000.00 12% - 6,250.00 12% 750.00
20 2/24/2015 5,838,053 Luyis Lallet A 1638 7138 600.00 535.71 12% 64.29 12% -
21 2/25/2015 J-40378283-0 Inv. Dist. Y Suministro Hernandez Ostp A 1639 7139 14,999.99 12% - 13,392.85 12% 1,607.14
22 2/25/2015 J-31312242-4 Inversiones Lum Ojeda A 1640 7140 14,000.00 12% - 12,500.00 12% 1,500.00
23 2/26/2015 J-31627249-4 Reconstrucciones Fama uz A 1641 7141 6,000.00 12% - 5,357.14 12% 642.86
TOTALES 178,343.89 59,017.82 12% 7,082.14 100,217.80 12% 12,026.14



Total Créditos Fiscales Deducibles -25,727.65

RIF: J-29469298-2
1 3/4/2015 12,941,942 Maria Escalona A 1643 7143 7,499.99 6,696.42 12% 803.57 12% -
2 3/5/2015 14,365,422 Luis Sequeta A 1644 7144 8,499.99 7,589.28 12% 910.71 12% -
3 3/9/2015 14,598,949 Wilmer Labrador A 1645 7145 14,999.99 13,392.85 12% 1,607.14 12% -
4 3/10/2015 J-09317640-1 Inversiones Manuel Sanchez A 1646 7146 20,000.00 12% - 17,857.14 12% 2,142.86
5 3/11/2015 10,974,756 Jorge Reyes A 1647 7147 7,000.00 6,250.50 12% 750.06 12% -
6 3/12/2015 J-40414560-5 Inversiones Daco 68, CA A 1648 7148 14,999.99 12% - 13,392.85 12% 1,607.14
7 3/16/2015 13,025,522 Jose Sanchez A 1649 7149 10,000.00 8,928.57 12% 1,071.43 12% -
8 3/18/2015 J-30171735-0 Fegusa A 1650 7150 9,500.00 12% - 8,482.14 12% 1,017.86
9 3/19/2015 11,252,791 Jose Bustamante A 1651 7151 9,500.00 8,482.14 12% 1,017.86 12% -
10 3/20/2015 J-31731545-6 Panaderia Bolivar A 1652 7152 10,999.99 12% - 9,821.42 12% 1,178.57
11 3/20/2015 J-30213638-5 Dist. De Prod. Comerciales CA A 1653 7153 9,000.00 12% - 8,035.71 12% 964.29
14 3/21/2015 J-40414560-5 Inversiones Daco 68, CA A 1654 7154 4,999.99 12% - 4,464.28 12% 535.71
15 3/24/2015 12,944,847 Fernando Acosta A 1655 7155 9,000.00 8,035.71 12% 964.29 12% -
16 3/24/2015 13,705,410 Ernesto Tarez A 1656 7156 7,000.00 6,250.00 12% 750.00 12% -
17 3/25/2015 11,948,735 David Mendoza A 1657 7157 9,000.00 8,035.71 12% 964.29 12% -
18 3/26/2015 17,825,987 Franqui Vasquez A 1658 7158 9,000.00 8,035.71 12% 964.29 12% -
19 3/27/2015 5,180,345 Leoyina Pinilla A 1659 7159 8,499.99 7,589.28 12% 910.71 12% -
20 3/27/2015 J-40272867-0 Occidental Petrolera de Servicios CA A 1660 7160 15,999.20 12% - 14,285.00 12% 1,714.20
21 3/27/2015 J-40272867-0 Occidental Petrolera de Servicios CA A 1661 7161 20,000.00 12% - 17,857.14 12% 2,142.86
22 3/30/2015 4,325,812 Alberto Boada A 1662 7162 9,000.00 8,035.71 12% 964.29 12% -
TOTALES 214,499.67 97,321.88 12% 11,678.63 94,195.68 12% 11,303.48



Total Créditos Fiscales para el siguiente 2,745.54

RIF: J-29469298-2
1 4/9/2015 10,213,005 Omar Alvarez A 1663 7163 14,000.00 12,500.00 12% 1,500.00 12% -
2 4/11/2015 11,045,204 Juan Carrullo A 1664 7164 14,999.99 13,392.85 12% 1,607.14 12% -
3 4/13/2015 23,210,216 Edicta Cuña A 1665 7165 9,000.00 8,035.71 12% 964.29 12% -
4 4/14/2015 9,848,102 Duglas Garcia A 1666 7166 119,999.99 107,142.85 12% 12,857.14 12% -
5 4/16/2015 16,302,037 Wilmar Bracho A 1667 7167 10,500.00 9,375.00 12% 1,125.00 12% -
6 4/17/2015 22,680,167 Jose Cadena A 1668 7168 6,500.00 5,803.57 12% 696.43 12% -
7 4/20/2015 12,407,142 Lusiano Mujica A 1669 7169 10,500.56 9,375.50 12% 1,125.06 12% -
8 4/22/2015 18,258,038 Alejandro Dice mastrano A 1670 7170 8,899.99 7,946.42 12% 953.57 12% -
9 4/24/2015 5,713,353 Eduardo Marquez A 1671 7171 14,999.99 13,392.85 12% 1,607.14 12% -
10 4/27/2015 8,701,672 Jose Coby A 1672 7172 11,000.04 9,821.46 12% 1,178.58 12% -
11 4/29/2015 13,361,595 Carlos Gonzalez A 1673 7173 16,000.00 14,285.71 12% 1,714.29 12% -
14 4/29/2015 10,205,693 Miguel Gallardo A 1674 7174 9,999.92 8,928.50 12% 1,071.42 12% -
15 4/30/2015 7,859,089 Vicente Ramirez A 1675 7175 10,500.65 9,375.58 12% 1,125.07 12% -
TOTALES 256,901.12 229,376.00 12% 27,525.12

Ventas internas gravadas por alícuota reducidas 0.00


IMPUESTO PARA PAGAR 2,011.57

RIF: J-29469298-2
1 5/4/2015 24,262,543 Armando Colina A 1676 7176 14,499.99 12,946.42 12% 1,553.57 12% -
2 5/5/2015 J-31203066-6 Las Cuatro A CA A 1677 7177 10,000.00 12% - 8,928.57 12% 1,071.43
3 5/6/2015 15,410,406 Jose Larez A 1678 7178 9,999.92 8,928.50 12% 1,071.42 12% -
4 5/6/2015 12,330,795 Isidro Duran A 1679 7179 10,500.56 9,375.50 12% 1,125.06 12% -
5 5/6/2015 4,016,096 Angel Urdaneta A 1680 7180 7,499.99 6,696.42 12% 803.57 12% -
6 5/8/2015 9,848,102 Douglas Garcia A 1681 7181 7,999.99 7,142.85 12% 857.14 12% -
7 5/9/2015 14,902,146 Leonel Duno A 1682 7182 10,500.00 9,375.00 12% 1,125.00 12% -
8 5/12/2015 12,735,451 Ignacio Lugo A 1683 7183 10,000.00 8,928.57 12% 1,071.43 12% -
9 5/14/2015 E-1126239057 Marlon Rojano A 1684 7184 10,500.00 9,375.00 12% 1,125.00 12% -
10 5/15/2015 1,313,033 Tirson Caldera A 1685 7185 13,000.00 11,607.14 12% 1,392.86 12% -
11 5/15/2015 17,648,468 Elvis Freites A 1686 7186 109,999.68 98,214.00 12% 11,785.68 12% -
14 5/16/2015 23,861,635 Livio Melendez A 1687 7187 999.99 892.85 12% 107.14 12% -
15 5/18/2015 13,192,259 Juvencio Velasquez A 1688 7188 10,999.99 9,821.42 12% 1,178.57 12% -
16 5/28/2015 11,085,781 Jose Gregorio Valderrama A 1689 7189 10,000.00 8,928.57 12% 1,071.43 12% -
17 5/28/2015 8,699,736 Juan Cardenas A 1690 7190 499.99 446.42 12% 53.57 12% -
18 5/28/2015 ANULADA A 1691 7191 - 12% - 12% -
19 5/29/2015 V-093176401 Inversiones Manuel Sanchez A 1692 7192 11,999.96 12% - 10,714.25 12% 1,285.71
TOTALES 249,000.06 202,678.66 24,321.44 19,642.82 2,357.14


CREITO FISCAL DEL MES ANTERIOR


RIF: J-29469298-2
1 6/4/2015 ANULADO A 1693 7193
2 6/4/2015 ANULADO A 1694 7194
3 6/4/2015 9,528,832 Gregorio Castillo A 1695 7195 9,500.00 8,482.14 12% 1,017.86 12% -
4 6/5/2015 9,848,102 Douglas garcia A 1696 7196 32,999.99 29,464.28 12% 3,535.71 12% -
5 6/8/2015 J-40328589-6 Restaurant y Parrillera Linarez CA A 1697 7197 17,999.99 12% - 16,071.42 12% 1,928.57
6 6/9/2015 16,471,252 Eli Alberto Miga A 1698 7198 1,300.00 1,160.71 12% 139.29 12% -
7 6/9/2015 7,869,727 Atilio Quintero A 1699 7199 1,999.20 1,785.00 12% 214.20 12% -
8 6/9/2015 21,494,190 Denison Barrero A 1700 7200 999.99 892.85 12% 107.14 12% -
9 6/10/2015 13,011,280 Humberto Villasmil A 1701 7201 13,499.98 12,053.55 12% 1,446.43 12% -
10 6/12/2015 9,848,102 Douglas garcia A 1702 7202 8,499.99 7,589.28 12% 910.71 12% -
11 6/15/2015 7,835,044 Fernando Villamizar A 1703 7203 17,500.00 15,625.00 12% 1,875.00 12% -
12 6/16/2015 14,026,761 Ricardo Portillo A 1704 7204 25,999.99 23,214.28 12% 2,785.71 12% -
13 6/17/2015 11,598,581 Drikerben Lozada A 1705 7205 2,000.00 1,785.71 12% 214.29 12% -
14 6/19/2015 16,254,085 Saili Alvarez A 1706 7206 3,000.00 2,678.57 12% 321.43 12% -
15 6/23/2015 J-31469898-2 Distribuidora Peña y Representaciones CA A 1707 7207 84,999.04 12% - 75,892.00 12% 9,107.04
16 6/25/2015 13,244,818 Ibrain Segundo Moran A 1708 7208 23,000.00 20,535.71 12% 2,464.29 12% -
17 6/26/2015 7,844,121 Hector Villa A 1709 7209 14,999.99 13,392.85 12% 1,607.14 12% -
18 6/29/2015 J-40458894-9 Ojeda Fried Chicken CA A 1710 7210 17,999.99 12% - 16,071.42 12% 1,928.57
TOTALES 276,298.14 138,659.93 12% 16,639.19 108,034.84 12,964.18




RIF: J-29469298-2
1 7/1/2015 ANULADO A 1711 7211 - 12% - 12% -
2 7/1/2015 ANULADO A 1712 7212 - 12% - 12% -
3 7/1/2015 5,932,551 Felix Gonzalez A 1713 7213 15,997.80 14,283.75 12% 1,714.05 12% -
4 7/2/2015 15,158,617 Douglas Quintero A 1714 7214 999.99 892.85 12% 107.14 12% -
5 7/2/2015 J-40565625-5 Yorwin Martinez Soluciones Electricas CA A 1715 7215 20,000.00 12% - 17,857.14 12% 2,142.86
6 7/2/2015 11,318,543 Elvis Jose Castillo A 1716 7216 13,000.00 11,607.14 12% 1,392.86 12% -
7 7/6/2015 17,827,385 Eduardo Peña A 1717 7217 799.99 714.28 12% 85.71 12% -
8 7/8/2015 10,210,344 Alberto Chirino A 1718 7218 1,400.00 1,250.00 12% 150.00 12% -
9 7/9/2015 23,883,118 Maria Mendez A 1719 7219 14,000.00 12,500.00 12% 1,500.00 12% -
10 7/10/2015 14,526,902 Adrian Connet A 1720 7220 7,999.99 7,142.85 12% 857.14 12% -
11 7/13/2015 15,401,546 Edgar Jimenez A 1721 7221 600.00 535.71 12% 64.29 12% -
14 7/15/2015 9,848,102 Douglas Garcia A 1722 7222 45,000.00 40,178.57 12% 4,821.43 12% -
15 7/16/2015 14,777,219 Karvin Kosik A 1723 7223 20,000.00 17,857.14 12% 2,142.86 12% -
16 7/17/2015 4,991,864 Erwan Rodriguez A 1724 7224 18,999.99 16,964.28 12% 2,035.71 12% -
17 7/18/2015 J-403971943 Inversiones Teojhoan CA A 1725 7225 35,000.00 12% - 31,250.00 12% 3,750.00
18 7/23/2015 J-29377058-0 H y M Construcciones CA A 1726 7226 27,000.00 12% - 24,107.14 12% 2,892.86
19 7/27/2015 V-09317640-1 Manuel Antonio Sanchez Ramos A 1727 7227 45,000.00 40,178.57 12% 4,821.43 12% -
20 7/30/2015 J-40566174-2 La Boutique del Color CA A 1728 7228 30,000.00 12% - 26,785.71 12% 3,214.29
21 7/30/2015 J-40414560-5 INVERSIONES DACO 68 C.A A 1729 7229 427,720.24 12% 381,893.07 12% 45,827.17
22 ANULADO A 1730 7230 - 12% - 12% -
TOTALES 723,517.98 164,105.14 12% 19,692.62 481,893.06 12.

Ventas internas gravadas solo por alícuota general 0.00 0.00
Total ventas y debitos fiscales para efectos de Determinación 0.00 0.00

Compras Internas Gravadas por Alícuota General 1,269,081.88 152,289.83
Total Compras y Créditos Fiscales del Período 1,269,081.88 152,289.83

RETENCIONES DEL PERIODO 2,169.65
CREITO FISCAL DEL MES SIGUIENTE 154,459.48

RIF: J-29469298-2
1 8/5/2015 17,150,520 Oscar Salazar A 1731 7231 20,000.00 17,857.14 12% 2,142.86 12% -
2 8/6/2015 16,304,856 Angel Cotano A 1732 7232 34,500.00 30,803.57 12% 3,696.43 12% -
3 8/7/2015 2,818,334 Maria de Marin A 1733 7233 21,999.99 19,642.85 12% 2,357.14 12% -
4 8/10/2015 17,333,443 Luis Zabala A 1734 7234 17,999.68 16,071.14 12% 1,928.54 12% -
5 8/12/2015 2,817,627 Angel Hernandez A 1735 7235 25,999.99 23,214.28 12% 2,785.71 12% -
6 8/13/2015 J-30995690-6 Inversiones El Morichal CA A 1736 7236 94,999.99 12% - 84,821.42 12% 10,178.57
7 8/15/2015 V-090523348 Martina Torres Ramirez A 1737 7237 39,999.99 35,714.28 12% 4,285.71 12% -
8 8/17/2015 1,734,565 Noel Vera A 1738 7238 21,999.97 19,642.83 12% 2,357.14 12% -
9 8/18/2015 12,845,687 Edixon Cuas A 1739 7239 20,000.00 17,857.14 12% 2,142.86 12% -
10 8/19/2015 11,986,206 Yasmin Mayaru A 1740 7240 10,000.00 8,928.57 12% 1,071.43 12% -
11 8/19/2015 J-40414560-5 Inversiones DACO 68 CA A 1741 7241 180,000.00 12% - 160,714.29 12% 19,285.71
14 8/21/2015 V-09317640-1 Inversiones Manuel Antonio Sanchez A 1742 7242 38,000.00 12% - 33,928.57 12% 4,071.43
15 8/22/2015 9,005,717 Vianeth Carballo A 1743 7243 24,000.00 21,428.57 12% 2,571.43 12% -
16 8/24/2015 25,187,644 Julio Lugo A 1744 7244 21,999.99 19,642.85 12% 2,357.14 12% -
17 8/26/2015 13,746,630 Memo Reyes A 1745 7245 4,999.99 4,464.28 12% 535.71 12% -
18 8/31/2015 J-40499051-8 Mantenimiento y Suministros LG, CA A 1746 7246 49,999.99 12% - 44,642.85 12% 5,357.14
TOTALES 626,499.59 235,267.50 12% 28,232.10 324,107.13 38,892.86
-
-
Importaciones Gravadas por Alícuota General 1,849,017.53 221,882.10

Créditos Fiscales Totalmente Deducibles 225,806.10

Total Créditos Fiscales 300,576.14
CREITO FISCAL DEL para el MES SIGUIENTE 300,576.14

RIF: J-29469298-2
1 9/1/2015 7,855,929 Zulay Peña A 1747 7247 22,499.99 20,089.28 12% 2,410.71 12% -
2 9/2/2015 J- Inversiones Eduardo Internacional CA A 1748 7248 31,000.00 12% - 27,678.57 12% 3,321.43
3 9/3/2015 23,882,349 Daymar Sanchez A 1749 7249 24,000.00 21,428.57 12% 2,571.43 12% -
4 9/10/2015 7,864,773 Freddy Gutierrez A 1750 7250 10,000.00 8,928.57 12% 1,071.43 12% -
5 9/10/2015 J-40118937-7 Distribuidora Daniel Marcano CA A 1751 7251 23,000.00 12% - 20,535.71 12% 2,464.29
6 9/11/2015 11,948,276 Wilmer Antonio Rojas A 1752 7252 38,000.00 33,928.57 12% 4,071.43 12% -
7 9/11/2015 24,737,273 Yenci Urdaneta A 1753 7253 6,877,500.00 6,140,625.00 12% 736,875.00 12% -
8 9/12/2015 24,737,273 Yenci Urdaneta A 1754 7254 2,584,499.99 2,307,589.28 12% 276,910.71 12% -
10 9/16/2015 18,443,683 Hector Avendaño A 1756 7256 38,000.00 33,928.57 12% 4,071.43 12% -
11 9/17/2015 16,586,810 Yhon Man Acurero A 1757 7257 2,000.00 1,785.71 12% 214.29 12% -
14 9/18/2015 14,800,982 Ramon Matusas A 1758 7258 22,499.99 20,089.28 12% 2,410.71 12% -
15 9/18/2015 13,660,195 Yoel Romero A 1759 7259 7,999.99 7,142.85 12% 857.14 12% -
16 9/19/2015 J-30002284-6 U.E.P.E.C. Alejandro Otero CA A 1760 7260 55,000.00 12% - 49,109.14 12% 5,890.86
17 9/22/2015 15,625,999 Yhonatan Vidal A 1761 7261 12,999.96 11,607.11 12% 1,392.85 12% -
18 9/24/2015 5,918,841 Ezequiel Arroyo A 1762 7262 1,499.99 1,339.28 12% 160.71 12% -
19 9/25/2015 16,347,530 Manuel Navas A 1763 7263 25,999.99 23,214.28 12% 2,785.71 12% -
20 9/25/2015 J-29570315-5 Restaurant Hemilis CA A 1764 7264 22,499.68 12% - 20,089.00 12% 2,410.68
21 9/26/2015 18,249,438 Jose Guerrero A 1765 7265 10,000.00 8,928.57 12% 1,071.43 12% -
22 9/26/2015 13,209,165 Erwin Piña A 1766 7266 21,000.00 18,750.00 12% 2,250.00 12% -
23 9/28/2015 15,263,414 Ramon Mosquera A 1767 7267 22,499.99 20,089.28 12% 2,410.71 12% -
24 9/28/2015 17,621,457 Monquis Lucena A 1768 7268 7,999.99 7,142.85 12% 857.14 12% -
25 9/29/2015 22,378,705 Kely Vanilla A 1769 7269 22,499.99 20,089.28 12% 2,410.71 12% -
26 9/29/2015 9,842,297 Luis Camacho A 1770 7270 25,999.99 23,214.28 12% 2,785.71 12% -
27 9/29/2015 24,737,273 Yenci Urdaneta A 1771 7271 59,999.99 53,571.42 12% 6,428.57 12% -
28 9/29/2015 18,964,945 Roger Altube A 1772 7272 73,999.99 66,071.42 12% 7,928.57 12% -
29 30-092015 ANULADO A 1773 7273 - 12% - 12% -
TOTALES 10,123,001.77 8,849,553.45 12% 1,061,946.41 188,840.99 12% 22,660.92

Ventas internas gravadas solo por alícuota general 9,038,394.44 1,084,607.33
Total ventas y debitos fiscales para efectos de Determinación 9,038,394.44 1,084,607.33
Total debitos fiscales 1,084,607.33

Compras Internas Gravadas por Alícuota General 8,465,516.05 1,015,861.93
Total Compras y Créditos Fiscales del Período 1,015,861.93

Total Créditos Fiscales 1,249,313.12

RIF: J-29469298-2
1 10/2/2015 ANULADOS A 1774 7274
2 10/2/2015 ANULADOS A 1775 7275
3 10/2/2015 13,023,136 Eduin Rodriguez A 1776 7276 31,999.99 28,571.42 12% 3,428.57 12% -
4 10/3/2015 11,458,016 Josefina Gutierrez A 1777 7277 30,000.00 26,785.71 12% 3,214.29 12% -
5 10/3/2015 13,791,388 Yhony A 1778 7278 3,500.00 3,125.00 12% 375.00 12% -
6 10/5/2015 15,175,944 Yhoan Briceño A 1779 7279 24,000.00 21,428.57 12% 2,571.43 12% -
Multiservicios Oswaldo A de Oswaldo
7 10/7/2015 V-15751644-9 Azuaje A 1780 7280 39,999.99 35,714.28 12% 4,285.71 12% -
8 10/7/2015 J-30739261-4 Maxifrio Zamoa CA A 1781 7281 301,999.99 12% - 269,642.85 12% 32,357.14
9 10/7/2015 24,136,269 Rafael Acosta A 1782 7282 999.99 892.85 12% 107.14 12% -
10 10/8/2015 9,502,239 Elismaen Polanco A 1783 7283 30,000.00 26,785.71 12% 3,214.29 12% -
11 10/13/2015 12,328,327 Enrique Perez A 1784 7284 19,999.84 17,857.00 12% 2,142.84 12% -
12 10/16/2015 14,639,624 Luis Rodriguez A 1785 7285 30,000.00 26,785.71 12% 3,214.29 12% -
13 10/16/2015 18,964,945 Roger Altuve A 1786 7286 220,000.00 196,428.57 12% 23,571.43 12% -
14 10/16/2015 13,401,728 Reinaldo Medina A 1787 7287 20,000.00 17,857.14 12% 2,142.86 12% -
15 10/19/2015 13,640,307 Luis Lopez A 1788 7288 25,999.99 23,214.28 12% 2,785.71 12% -
16 10/20/2015 15,810,823 Francisco A 1789 7289 4,999.99 4,464.28 12% 535.71 12% -
17 10/22/2015 20,075,854 Eleideth Como A 1790 7290 30,000.00 26,785.71 12% 3,214.29 12% -
18 10/22/2015 ANULADO A 1791 7291 - 12% - 12% -
19 10/31/2015 J-00334176-2 Inspecciones Tecnologicas S.A A 1792 7292 170,000.00 12% - 151,785.71 12% 18,214.29
20 10/31/2015 18,964,945 Roger Altuve A 1793 7293 360,000.00 321,428.57 12% 38,571.43 12% -
TOTALES 1,343,499.76 778,124.80 12% 93,374.98 421,428.56 12% 50,571.43

Ventas internas gravadas solo por alícuota general 1,199,553.36 143,946.40
Total ventas y debitos fiscales para efectos de Determinación 1,199,553.36 143,946.40

Total Compras y Créditos Fiscales del Período 0.00


RIF: J-29469298-2
1 11/3/2015 ANULADO A 1794 7294 - 12% - 12% -
2 11/3/2015 ANULADO A 1795 7295 - 12% - 12% -
3 11/3/2015 7,810,145 Jose Franco A 1796 7296 39,999.99 35,714.28 12% 4,285.71 12% -
4 11/3/2015 13,048,883 Javier Medina A 1797 7297 24,999.99 22,321.42 12% 2,678.57 12% -
5 11/4/2015 8,702,603 Arevalaloz Salas A 1798 7298 1,499.99 1,339.28 12% 160.71 12% -
6 11/4/2015 Jose Neptali Aulacio Padilla A 1799 7299 14,999.99 13,392.85 12% 1,607.14 12% -
8 11/6/2015 7,855,627 Dominguez A 1801 7301 24,000.00 21,428.57 12% 2,571.43 12% -
9 11/6/2015 J-31453063-1 Asoc. Cooperativa A 1802 7302 77,000.00 12% - 68,750.00 12% 8,250.00
10 11/6/2015 18,464,945 Altuve Perez A 1803 7303 164,999.99 147,321.42 12% 17,678.57 12% -
11 11/9/2015 13,930,264 Alexandro Nero A 1804 7304 24,999.99 22,321.42 12% 2,678.57 12% -
14 11/10/2015 7,665,506 Romulo Ruiz A 1805 7305 24,000.00 21,428.57 12% 2,571.43 12% -
15 11/11/2015 J-29570315-5 Restaurant Hemilys CA A 1806 7306 30,000.00 12% - 26,785.71 12% 3,214.29
16 11/11/2015 J-40655409-0 Super Market La L A 1807 7307 45,000.00 12% - 40,178.57 12% 4,821.43
17 11/12/2015 J-30850579-0 Inversiones Maracaibo CA A 1808 7308 360,000.00 12% - 321,428.57 12% 38,571.43
18 11/13/2015 17,827,295 Rosire Chavez A 1809 7309 27,500.00 24,553.57 12% 2,946.43 12% -
19 11/14/2015 21,555,644 Daniel Mohammed A 1810 7310 35,000.00 31,250.00 12% 3,750.00 12% -
20 11/16/2015 15,809,252 Chenny Duran A 1811 7311 28,499.99 25,446.42 12% 3,053.57 12% -
21 11/17/2015 J-40397430-6 Panaderia Panificadora INAMAR CA A 1812 7312 38,999.99 12% - 34,821.42 12% 4,178.57
22 11/17/2015 J-40089693-2 Inversiones Moro, CA A 1813 7313 30,000.00 12% - 26,785.71 12% 3,214.29
23 11/19/2015 17,647,813 Neomar Cañas A 1814 7314 10,000.00 8,928.57 12% 1,071.43 12% -
24 11/19/2015 J-30009811-7 U.P.E. Julio Chavalier A 1815 7315 55,000.00 12% - 49,107.14 12% 5,892.86
25 11/20/2015 J-40355630-0 Distribuidora Exquisiteces, CA A 1816 7316 29,499.99 12% - 26,339.28 12% 3,160.71
26 11/23/2015 J-40615011-8 Inver Click A 1817 7317 30,000.00 12% - 26,785.71 12% 3,214.29
27 11/24/2015 J-40250522-1 R y G , CA A 1818 7318 119,999.99 12% - 107,142.85 12% 12,857.14
28 11/24/2015 488,888 Alberto Diaz A 1819 7319 3,000.00 2,678.57 12% 321.43 12% -
29 11/24/2015 5,816,779 Jose Gregorio Rojas A 1820 7320 80,000.00 71,428.57 12% 8,571.43 12% -
30 11/25/2015 26,708,937 Juan Carlos Guerra A 1821 7321 30,000.00 26,785.71 12% 3,214.29 12% -
31 11/26/2015 17,994,393 Eumary Urrutia A 1822 7322 26,500.00 23,660.71 12% 2,839.29 12% -
32 11/27/2015 18,964,945 Roger Altuve A 1823 7323 150,000.00 133,928.57 12% 16,071.43 12% -
33 11/28/2015 15,402,393 Francisco Diaz A 1824 7324 25,999.99 23,214.28 12% 2,785.71 12% -
34 11/28/2015 J-31182824-9 ASOVOBALT A 1825 7325 109,999.99 12% - 98,214.28 12% 11,785.71
TOTALES 1,691,499.86 657,142.78 12% 78,857.13 853,124.95 12% 102,374.99


Total Compras y Créditos Fiscales del Período 722,678.57
CREDITO FISCAL DEL MES ANTERIOR 20,759.38


RIF: J-29469298-2
1 12/2/2015 16,047,224 Albenis Roble A 1826 7326 31,999.99 28,571.42 12% 3,428.57 12% -
2 12/2/2015 15,180,047 Edixon de la Cruz Dugarte A 1827 7327 19,500.00 17,410.71 12% 2,089.29 12% -
3 12/3/2015 13,243,839 Sixto Santoni A 1828 7328 20,000.00 17,857.14 12% 2,142.86 12% -
4 12/5/2015 17,210,073 Luisa Chacon A 1829 7329 21,999.99 19,642.85 12% 2,357.14 12% -
5 12/8/2015 14,031,000 Edgar Alvarez A 1830 7330 35,000.00 31,250.00 12% 3,750.00 12% -
6 12/8/2015 12,843,281 Williams Molero A 1831 7331 3,000.00 2,678.57 12% 321.43 12% -
7 12/8/2015 18,794,752 Rafael Valecillos A 1832 7332 3,000.00 2,678.57 12% 321.43 12% -
8 12/8/2015 J-40023243-0 Lacteos El Rey David A 1833 7333 35,999.99 12% - 32,142.85 12% 3,857.14
9 12/10/2015 J-40250522-1 R y G CA A 1834 7334 45,000.00 12% - 40,178.57 12% 4,821.43
10 12/10/2015 15,069,840 Angel Eduardo Tempuri A 1835 7335 28,499.99 25,446.42 12% 3,053.57 12% -
11 12/10/2015 16,304,251 Yanixa Cerrada A 1836 7336 6,000.00 5,357.14 12% 642.86 12% -
14 12/11/2015 5,927,640 Yajaira Rivero A 1837 7337 3,000.00 2,678.57 12% 321.43 12% -
15 12/11/2015 15,808,042 Benny Alberto Paz A 1838 7338 1,499.99 1,339.28 12% 160.71 12% -
16 12/11/2015 ANULADO A 1839 7339 - 12% - 12% -
17 12/14/2015 23,765,233 Wiliany Rodriguez A 1840 7340 28,000.00 25,000.00 12% 3,000.00 12% -
18 12/14/2015 15,625,999 Jonathan Harry Vidovic A 1841 7341 24,999.99 22,321.42 12% 2,678.57 12% -
19 12/14/2015 18,964,945 Roger Altuve A 1842 7342 156,000.00 139,285.71 12% 16,714.29 12% -
20 12/14/2015 5,716,003 Witermonio Antonio A 1843 7343 28,499.99 25,446.42 12% 3,053.57 12% -
21 12/15/2015 14,457,771 Oscar Bozo A 1844 7344 17,000.00 15,178.57 12% 1,821.43 12% -
22 12/15/2015 23,478,787 Luis Herrera A 1845 7345 17,000.00 15,178.57 12% 1,821.43 12% -
23 12/15/2015 23,476,565 Jaiver Campos A 1846 7346 3,999.99 3,571.42 12% 428.57 12% -
24 12/15/2015 J-29383132-6 Cooperativa Tecnica Proteccional Ojeda A 1847 7347 30,000.00 12% - 26,785.71 12% 3,214.29
25 12/15/2015 11,946,051 Oscar Perez A 1848 7348 3,500.00 3,125.00 12% 375.00 12% -
26 12/16/2015 12,406,968 Jairo Hernandez A 1849 7349 3,500.00 3,125.00 12% 375.00 12% -
27 12/16/2015 11,253,243 Lisbeth Graterol A 1850 7350 1,499.99 1,339.28 12% 160.71 12% -
28 12/17/2015 J-40127881-7 Panaderia Ramim CA A 1851 7351 35,000.00 12% - 31,250.00 12% 3,750.00
29 12/17/2015 4,325,121 Francisco Avila A 1852 7352 3,000.00 2,678.57 12% 321.43 12% -
30 12/17/2015 14,449,269 Antonio Montero A 1853 7353 3,500.00 3,125.00 12% 375.00 12% -
31 12/17/2015 16,111,582 Maria Hernandez A 1854 7354 3,500.00 3,125.00 12% 375.00 12% -
32 12/17/2015 16,586,249 Dianemeris Ramirez A 1855 7355 3,999.99 3,571.42 12% 428.57 12% -
33 12/17/2015 19,516,241 Josias A 1856 7356 1,499.99 1,339.28 12% 160.71 12% -
34 12/18/2015 9,771,993 Yency Urdaneta A 1857 7357 500,000.00 446,428.57 12% 53,571.43 12% -
35 12/18/2015 18,259,498 Maria Suarez A 1858 7358 17,000.00 15,178.57 12% 1,821.43 12% -
36 12/18/2015 9,771,993 Yency Urdaneta A 1859 7359 690,999.99 616,964.28 12% 74,035.71 12% -
37 12/22/2015 10,476,728 Jose Luzardo A 1860 7360 3,500.00 3,125.00 12% 375.00 12% -
38 12/22/2015 15,553,854 Daniel Guillen A 1861 7361 2,500.00 2,232.14 12% 267.86 12% -
39 12/22/2015 20,215,918 Jose Tudares A 1862 7362 14,999.99 13,392.85 12% 1,607.14 12% -
40 12/22/2015 14,581,255 Manuel Gonzalez A 1863 7363 3,999.99 3,571.42 12% 428.57 12% -
41 12/22/2015 14,977,615 German Araujo A 1864 7364 3,500.00 3,125.00 12% 375.00 12% -
42 12/22/2015 8,780,168 Wilimar Marcano A 1865 7365 4,999.99 4,464.28 12% 535.71 12% -
43 12/23/2015 J-29559479-8 Venezuela Servicios Integrales A 1866 7366 17,000.00 12% - 15,178.57 12% 1,821.43
44 12/24/2015 15,553,854 Daniel Guillen A 1867 7367 13,000.00 11,607.14 12% 1,392.86 12% -
45 12/24/2015 16,212,829 Angel Ferreira A 1868 7368 3,000.00 2,678.57 12% 321.43 12% -
46 12/24/2016 7,731,859 Yhony Mendez A 1869 7369 3,999.99 3,571.42 12% 428.57 12% -
47 12/28/2015 11,949,233 Laura Colmenares A 1870 7370 3,999.99 3,571.42 12% 428.57 12% -
48 12/28/2015 19,117,179 Milka Laguna A 1871 7371 3,500.00 3,125.00 12% 375.00 12% -
49 12/29/2015 7,740,972 Ender Gonzalez A 1872 7372 3,999.99 3,571.42 12% 428.57 12% -
50 12/29/2015 11,246,761 Luis Molleja A 1873 7373 4,499.99 4,017.85 12% 482.14 12% -
TOTALES 1,913,499.80 1,562,946.26 12% 187,553.55 145,535.70 12% 17,464.28

Créditos Fiscales Totalmente Deducibles 1,502,409.96

CREITO FISCAL DEL para el MES SIGUIENTE 1,904,356.89
1 1/5/2016 N/A Anulado A 1874 00-7374
2 1/5/2016 N/A Anulado A 1875 00-7375
3 1/5/2016 N/A Anulado A 1876 00-7376
4 1/5/2016 N/A Anulado A 1877 00-7377
5 1/5/2016 19,120,857 Roiny Velasquez A 1878 00-7378 12,999.99 11,607.13 12% 1,392.86 12% -
6 1/5/2016 14,902,131 Alberto Quero A 1879 00-7379 14,000.65 12,500.58 12% 1,500.07 12% -
7 1/6/2016 10,210,726 David Morales A 1880 00-7380 3,500.00 3,125.00 12% 375.00 12% -
8 1/7/2016 13,997,529 Briceño Mackjih A 1881 00-7381 20,000.00 17,857.14 12% 2,142.86 12% -
9 1/8/2016 17,332,444 Abnel Gomez A 1882 00-7382 10,000.00 8,928.57 12% 1,071.43 12% -
10 1/9/2016 15,158,174 Edixon Gutierrez A 1883 00-7383 20,000.00 17,857.14 12% 2,142.86 12% -
11 1/12/2016 7,570,960 Emiro Avila A 1884 00-7384 3,999.99 3,571.42 12% 428.57 12% -
12 1/14/2016 J-30834689-6 Unidad Educativa Padre Efrain PCE A 1885 00-7385 84,999.99 12% - 75,892.85 12% 9,107.14
13 1/14/2016 18,464,945 Roger Altuve A 1886 00-7386 20,000.00 17,857.14 12% 2,142.86 12% -
14 1/14/2016 J-40250528-1 R y G CA A 1887 00-7387 30,000.00 12% - 26,785.71 12% 3,214.29
15 1/16/2016 17,331,804 Minoska Martinez A 1888 00-7388 38,000.00 33,928.57 12% 4,071.43 12% -
16 1/18/2016 15,958,981 Radovar Amsar A 1889 00-7389 38,000.00 33,928.57 12% 4,071.43 12% -
17 1/18/2016 12,468,738 Elvis A 1890 00-7390 35,999.99 32,142.85 12% 3,857.14 12% -
18 1/19/2016 5,721,290 Luis Peralta A 1891 00-7391 31,000.00 27,678.57 12% 3,321.43 12% -
19 1/19/2016 1,632,910 Jose Tillero A 1892 00-7392 10,999.99 9,821.42 12% 1,178.57 12% -
20 1/20/2016 7,862,554 Miguel Suarez A 1893 00-7393 3,799.99 3,392.85 12% 407.14 12% -
21 1/20/2016 15,557,854 Daniel Guillen A 1894 00-7394 7,000.00 6,250.00 12% 750.00 12% -
22 1/20/2016 16,832,610 Enny Barrientos A 1895 00-7395 2,300.00 2,053.57 12% 246.43 12% -
23 1/21/2016 J-31341450-6 Farmacia Carlina CA A 1896 00-7396 38,000.00 12% - 33,928.57 12% 4,071.43
24 1/22/2016 J-40250528-1 R y G CA A 1897 00-7397 30,000.00 12% - 26,785.71 12% 3,214.29
25 1/23/2016 7,101,160 Jose Cabrera A 1898 00-7398 3,799.99 3,392.85 12% 407.14 12% -
26 1/23/2016 13,129,403 Elizandro Hidalgo A 1899 00-7399 3,999.99 3,571.42 12% 428.57 12% -
27 1/26/2016 9,848,102 Douglas Garcia A 1900 00-7400 94,999.99 84,821.42 12% 10,178.57 12% -
28 1/26/2016 J-09317640-1 Inversiones Manuel Antonio Sanchez A 1901 00-7401 27,000.00 24,107.14 12% 2,892.86 12% -
29 1/27/2016 125,941,214 Adan A 1902 00-7402 3,999.99 3,571.42 12% 428.57 12% -
30 1/27/2016 7,859,580 Ana Delgado A 1903 00-7403 3,599.97 3,214.26 12% 385.71 12% -
31 1/28/2016 18,342,729 Richard Gonzalez A 1904 00-7404 3,999.99 3,571.42 12% 428.57 12% -
TOTALES 596,000.48 368,750.45 12% 44,250.05 163,392.84 12% 19,607.14

Créditos Fiscales Totalmente Deducibles 0.00
CREDITO FISCAL DEL MES ANTERIOR 1,859,597.96

1 2/2/2016 ANULADO 1905 00-7405
2 2/2/2016 5,938,236 Israel Suarez A 1906 00-7406 2,500.00 2,232.14 12% 267.86 12% -
3 2/3/2016 6,371,427 Elvis Sarmientos A 1907 00-7407 2,000.00 1,785.71 12% 214.29 12% -
4 2/3/2016 J-29988689-0 Nahuas Caje Bar CA A 1908 00-7408 3,500.00 12% - 3,125.00 12% 375.00
5 2/3/2016 ANULADO A 1909 00-7409 - 12% - 12% -
6 2/3/2016 23,268,236 Yoel Cedeño A 1910 00-7410 3,000.00 2,678.57 12% 321.43 12% -
7 2/3/2016 10,044,128 Hilder Nuñez A 1911 00-7411 3,200.00 2,857.14 12% 342.86 12% -
8 2/4/2016 1,693,102 Nerva Quivera A 1912 00-7412 6,000.00 5,357.14 12% 642.86 12% -
9 2/10/2016 13,976,105 Aminon Paez A 1913 00-7413 4,200.00 3,750.00 12% 450.00 12% -
10 2/11/2016 10,205,768 Carlos Flores A 1914 00-7414 2,500.00 2,232.14 12% 267.86 12% -
11 2/11/2016 7,861,307 Mario Quiroz A 1915 00-7415 3,500.00 3,125.00 12% 375.00 12% -
12 2/12/2016 11,861,437 Roberto Ortiz A 1916 00-7416 4,999.99 4,464.28 12% 535.71 12% -
13 2/12/2016 5,509,156 Paulino Ceguera A 1917 00-7417 3,200.00 2,857.14 12% 342.86 12% -
14 2/15/2016 8,697,014 Irma Vasquez A 1918 00-7418 3,200.00 2,857.14 12% 342.86 12% -
15 2/15/2016 15,625,999 Yonathan Vidavic A 1919 00-7419 30,000.00 26,785.71 12% 3,214.29 12% -
16 2/15/2016 20,214,236 Carmen del Valle A 1920 00-7420 4,499.99 4,017.85 12% 482.14 12% -
17 2/16/2016 8,695,044 Carlos Cordero A 1921 00-7421 3,500.00 3,125.00 12% 375.00 12% -
18 2/16/2016 J-40250522-1 R y G CA A 1922 00-7422 70,000.00 12% - 62,500.00 12% 7,500.00
19 2/16/2016 3,453,947 Jose Mejias A 1923 00-7423 14,000.00 12,500.00 12% 1,500.00 12% -
20 2/17/2016 J-31322962-8 Lab. Dental Metacril Olivares CA A 1924 00-7424 35,999.99 12% - 32,142.85 12% 3,857.14
21 2/17/2016 V-15751644-9 Multiservicios Oswaldo de Oswaldo A 1925 00-7425 30,000.00 12% - 26,785.71 12% 3,214.29
22 2/20/2016 81,768,223 Eneira Jimenez A 1926 00-7426 2,500.00 2,232.14 12% 267.86 12% -
23 2/20/2016 21,186,047 Luis Matheus A 1927 00-7427 3,799.99 3,392.85 12% 407.14 12% -
24 2/22/2016 11,947,641 Edwin Medina A 1928 00-7428 36,000.00 32,142.86 12% 3,857.14 12% -
25 2/22/2016 25,540,130 Albenis A 1929 00-7429 3,500.00 3,125.00 12% 375.00 12% -
26 2/22/2016 10,206,345 Jose Raul Suarez A 1930 00-7430 4,800.00 4,285.71 12% 514.29 12% -
27 2/22/2016 5,501,299 Adelis Zuleta A 1931 00-7431 2,800.00 2,500.00 12% 300.00 12% -
28 2/24/2016 17,085,437 Arnoldo Arguello A 1932 00-7432 3,799.99 3,392.85 12% 407.14 12% -
29 2/26/2016 14,722,866 orlando Ramirez A 1933 00-7433 3,200.00 2,857.14 12% 342.86 12% -
30 2/26/2016 21,188,074 Jose Guanipa A 1934 00-7434 10,000.00 8,928.57 12% 1,071.43 12% -
31 2/26/2016 18,969,945 Roger Altuve A 1935 00-7435 134,999.98 120,535.70 12% 14,464.28 12% -
32 2/29/2016 17,648,190 Reni Rodriguez A 1936 00-7436 4,200.00 3,750.00 12% 450.00 12% -
TOTALES 439,399.90 267767.78 12% 32,132.13 124,553.56 12% 14,946.43



1 3/1/2016 ANULADO 1937 00-7436
2 3/1/2016 ANULADO 1938 00-7438
3 3/1/2016 7,871,317 Ejilven Peña A 1939 00-7439 3,000.00 2,678.57 12% 321.43 12% -
4 3/1/2016 8,704,761 Carlos Evies A 1940 00-7440 7,499.99 6,696.42 12% 803.57 12% -
5 3/1/2016 J-29377058-0 H y M Construcciones A 1941 00-7441 38,000.00 12% - 33,928.57 12% 4,071.43
6 3/1/2016 10,253,602 Lila Chirinos A 1942 00-7442 3,000.00 2,678.57 12% 321.43 12% -
7 3/2/2016 J-29938017-2 Taller Super Speect CA A 1943 00-7443 11,999.99 12% - 10,714.28 12% 1,285.71
8 3/3/2016 18,793,723 Elisas Caripa A 1944 00-7444 3,400.00 3,035.71 12% 364.29 12% -
9 3/3/2016 J-40250522-1 R y G CA A 1945 00-7445 119,999.99 12% - 107,142.85 12% 12,857.14
10 3/7/2016 J-49655436-7 Arriet. Company CA A 1946 00-7446 14,999.99 12% - 13,392.85 12% 1,607.14
11 8/8/2016 10,768,629 Daenmo Paez A 1947 00-7447 4,499.99 4,017.85 12% 482.14 12% -
12 3/9/2016 14,525,011 Daniel Alviame A 1948 00-7448 3,799.99 3,392.85 12% 407.14 12% -
13 3/9/2016 14,772,378 Juan Suarez A 1949 00-7449 3,799.99 3,392.85 12% 407.14 12% -
14 3/9/2016 8,701,672 Jose Coby A 1950 00-7450 4,499.99 4,017.85 12% 482.14 12% -
15 3/10/2016 15,785,210 Alexis Leal A 1951 00-7451 14,999.99 13,392.85 12% 1,607.14 12% -
16 3/11/2016 18,964,945 Roger Altuve A 1952 00-7452 100,000.00 89,285.71 12% 10,714.29 12% -
17 3/15/2016 15,158,381 Luis Hernandez A 1953 00-7453 3,000.00 2,678.57 12% 321.43 12% -
18 3/15/2016 26,653,444 Daneisi Urecio A 1954 00-7454 4,200.00 3,750.00 12% 450.00 12% -
19 3/16/2016 1,404,409 Carmelo Lopez A 1955 00-7455 3,400.00 3,035.71 12% 364.29 12% -
20 3/17/2016 12,997,465 Diego Casanova A 1956 00-7456 14,999.99 13,392.85 12% 1,607.14 12% -
21 3/17/2016 14,659,950 Yakelin Camacho A 1957 00-7457 3,750.00 3,348.21 12% 401.79 12% -
22 3/17/2016 14,266,459 Eugenio Romero A 1958 00-7458 4,200.00 3,750.00 12% 450.00 12% -
23 3/21/2016 J-29697274-5 Servicios varquini CA A 1959 00-7459 38,000.00 12% - 33,928.57 12% 4,071.43
24 3/22/2016 9,053,766 Eleida Lozada A 1960 00-7460 4,600.00 4,107.14 12% 492.86 12% -
25 3/22/2016 14,743,404 Johan Alberto Valdes A 1961 00-7461 4,999.99 4,464.28 12% 535.71 12% -
26 3/22/2016 17,150,581 Enrique Garcia A 1962 00-7462 3,500.00 3,125.00 12% 375.00 12% -
27 3/28/2016 J-1515888-1 Socmmrs Carrasquero A 1963 00-7463 3,900.00 12% - 3,482.14 12% 417.86
28 3/28/2016 17,649,466 Aura Jimenez A 1964 00-7464 3,799.96 3,392.82 12% 407.14 12% -
29 3/28/2016 J-29938017-2 Taller Super Speed CA A 1965 00-7465 18,799.95 3,392.82 12% 407.14 13,392.85 12% 1,607.14
TOTALES 444,649.79 181,026.63 12% 21,723.20 215,982.11 12% 25,917.85


RIF : J-29469298-2
1 4/1/2016 4,763,912 Eleuterio Paz A 1968 00-7468 3,500.00 3,125.00 12% 375.00 12% -
2 ANULADO A 1969 00-7469 - 12% - 12% -
3 4/2/2016 11,449,003 Richar Roman A 1970 00-7470 - 12% - 12% -
4 4/2/2016 9,318,324 Javier Morillo A 1971 00-7471 2,500.00 2,232.14 12% 267.86 12% -
5 4/2/2016 9,318,324 Javier Morillo A 1972 00-7472 6,000.19 5,357.31 12% 642.88 12% -
6 4/4/2016 J-29420896-7 Mega Ofertas CA A 1973 00-7473 28,000.00 12% - 25,000.00 12% 3,000.00
7 4/5/2016 7,859,406 Gregorio Navas A 1974 00-7474 3,999.99 3,571.42 12% 428.57 12% -
8 4/5/2016 J-40381286-1 Multiservicios y Suministros Coval CA A 1975 00-7475 14,999.99 12% - 13,392.85 12% 1,607.14
9 4/5/2016 1,507,889 Jose Lugo A 1976 00-7476 7,499.99 6,696.42 12% 803.57 12% -
10 4/11/2016 24,904,046 Eduar Castejon A 1977 00-7477 1,199.99 1,071.42 12% 128.57 12% -
11 4/12/2016 11,745,946 Juan Carlos Lugo A 1978 00-7478 3,799.99 3,392.85 12% 407.14 12% -
12 4/14/2016 25,613,581 Adriana Chirino A 1979 00-7479 3,799.99 3,392.85 12% 407.14 12% -
13 4/15/2016 13,362,402 Roger Gomez A 1980 00-7480 3,799.99 3,392.85 12% 407.14 12% -
14 4/16/2016 7,874,722 Tirso Gonzalez A 1981 00-7481 2,000.00 1,785.71 12% 214.29 12% -
15 4/16/2016 ANULADO A 1982 00-7482 - 12% - 12% -
16 4/20/2016 14,305,538 Arnaldo Caridad A 1983 00-7483 7,999.96 7,142.82 12% 857.14 12% -
17 4/21/2016 14,266,459 Eugenio Romero A 1984 00-7484 4,800.00 4,285.71 12% 514.29 12% -
18 4/22/2016 J-30493058-5 Makroval A 1985 00-7485 6,500.00 12% - 5,803.57 12% 696.43
19 4/22/2016 J-30654713-4 Distribuidora Los Maracuchos A 1986 00-7486 45,000.00 12% - 40,178.57 12% 4,821.43
20 4/22/2016 13,361,444 Alberto Rodriguez A 1987 00-7487 3,799.99 3,392.85 12% 407.14 12% -
21 4/23/2016 7,741,156 Isidrro Laguna A 1988 00-7488 3,700.00 3,303.57 12% 396.43 12% -
22 4/23/2016 J-40414560-5 Importadora y Distribuidora D y M CA A 1989 00-7489 90,000.00 12% - 80,357.14 12% 9,642.86
23 4/25/2016 15,158,512 Hernan Hidalgo A 1990 00-7490 4,999.99 4,464.28 12% 535.71 12% -
24 4/25/2016 J-40250522-1 R y G CA A 1991 00-7491 90,000.00 12% - 80,357.14 12% 9,642.86
25 4/25/2016 ANULADO A 1992 00-7492 - 12% - 12% -
26 4/26/2016 J-30162422-0 Refrimotor CA A 1993 00-7493 39,999.99 12% - 35,714.28 12% 4,285.71
27 4/26/2016 11,254,587 Victor Gutierrez A 1994 00-7494 9,000.00 8,035.71 12% 964.29 12% -
28 4/26/2016 25,438,242 Jose Pineda A 1995 00-7495 2,999.96 2,678.54 12% 321.42 12% -
TOTALES 389,900.00 67,321.45 12% 8,078.57 280,803.55 12% 33,696.43


CREDITO FISCAL DEL para el MES SIGUIENTE 3,187,001.15

1 5/5/2016 ANULADO A 1996 00-7496
2 5/5/2016 ANULADO A 1997 00-7497
3 5/5/2016 ANULADO A 1998 00-7498 - 12% - 12% -
4 5/5/2016 J-30196068-8 Panaderia y pasteleria Dolce Incontro A 1999 00-7499 39,999.99 12% - 35,714.28 12% 4,285.71
5 5/5/2016 10,206,820 Jose Rivera A 2000 00-7500 7,000.00 6,250.00 12% 750.00 12% -
6 5/9/2016 J-40682735-5 Centro Educativo Domingo Savio CA A 2001 00-7501 65,000.00 12% - 58,035.71 12% 6,964.29
7 5/13/2016 11,887,442 Sabino Cabrera A 2002 00-7502 3,000.00 2,678.57 12% 321.43 12% -
8 5/14/2016 16,587,388 Eduin Galban A 2003 00-7503 35,000.00 31,250.00 12% 3,750.00 12% -
9 5/14/2016 19,750,303 Flor Maria Patra A 2004 00-7504 7,999.99 7,142.85 12% 857.14 12% -
10 5/14/2016 5,716,976 Adelis Diaz A 2005 00-7505 24,999.99 22,321.42 12% 2,678.57 12% -
11 5/16/2016 20,457,413 Reybi Soto A 2006 00-7506 31,999.99 28,571.42 12% 3,428.57 12% -
12 5/16/2016 15,370,433 Gregorio Nuñez A 2007 00-7507 6,000.00 5,357.14 12% 642.86 12% -
13 5/16/2016 11,888,442 German Villasmil A 2008 00-7508 49,999.99 44,642.85 12% 5,357.14 12% -
14 5/16/2016 9,848,102 Douglas Garcia A 2009 00-7509 5,499.98 4,910.70 12% 589.28 12% -
15 5/17/2016 18,260,225 Fernando Rojas A 2010 00-7510 35,000.00 31,250.00 12% 3,750.00 12% -
16 5/17/2016 19,117,846 Karines Aldan A 2011 00-7511 59,999.99 53,571.42 12% 6,428.57 12% -
17 5/17/2016 12,182,368 Cherry Blanco A 2012 00-7512 28,000.00 25,000.00 12% 3,000.00 12% -
18 5/18/2016 20,939,489 Dixia Davila A 2013 00-7513 59,999.99 53,571.42 12% 6,428.57 12% -
19 5/18/2016 17,150,924 Francisco Colman A 2014 00-7514 6,000.00 5,357.14 12% 642.86 12% -
20 5/18/2016 17,874,722 Tirso Antonio Gonzalez A 2015 00-7515 4,499.99 4,017.85 12% 482.14 12% -
21 5/18/2016 5,177,402 Ezequiel Morillo A 2016 00-7516 29,999.98 26,785.70 12% 3,214.28 12% -
22 5/18/2016 11,538,043 Daniel Hernandez A 2017 00-7517 18,999.99 16,964.28 12% 2,035.71 12% -
23 5/19/2016 15,958,981 Radovan Radovan Ahsan A 2018 00-7518 9,000.00 8,035.71 12% 964.29 12% -
24 5/20/2016 13,401,772 Yhovany Hernandez A 2019 00-7519 53,999.99 48,214.28 12% 5,785.71 12% -
25 5/23/2016 9,848,102 Douglas Garcia A 2020 00-7520 55,000.00 49,107.14 12% 5,892.86 12% -
26 5/23/2016 7,452,372 Alexi Gonzalez A 2021 00-7521 10,999.99 9,821.42 12% 1,178.57 12% -
27 5/23/2016 9,848,102 Douglas Garcia A 2022 00-7522 21,999.99 19,642.85 12% 2,357.14 12% -
28 5/25/2016 12,492,920 Jacinto Ali Mendez Urdaneta A 2023 00-7523 39,999.99 35,714.28 12% 4,285.71 12% -
29 5/27/2016 16,048,405 Yorvi Valdayo A 2024 00-7524 3,799.99 3,392.85 12% 407.14 12% -
30 5/27/2016 19,251,191 Fran Primera A 2025 00-7525 3,799.99 3,392.85 12% 407.14 12% -
31 5/30/2016 11,949,704 Leonardo Sanganoso A 2026 00-7526 10,000.00 8,928.57 12% 1,071.43 12% -
32 5/31/2016 17,827,505 Miguel Corona A 2027 00-7527 3,500.56 3,125.50 12% 375.06 12% -
33 5/31/2016 21,049,032 Yeferson Avila A 2028 00-7528 4,499.99 4,017.85 12% 482.14 12% -
TOTALES 735,600.38 563036.06 12% 67,564.33 93749.99 12% 11,250.00



1 6/1/2016 ANULADO 2029 00-7529
2 6/1/2016 18,964,945 Roger Altuve A 2030 00-7530 150,000.00 133,928.57 12% 16,071.43 12% -
3 6/3/2016 13,976,905 Kervis Damato A 2031 00-7531 9,500.00 8,482.14 12% 1,017.86 12% -
4 6/3/2016 17,018,975 Yhonny Castillo A 2032 00-7532 3,799.99 3,392.85 12% 407.14 12% -
5 6/6/2016 16,831,023 Ricardo Rivero A 2033 00-7533 6,000.00 5,357.14 12% 642.86 12% -
6 6/7/2016 12,621,649 Maria Fernandez A 2034 00-7534 4,800.00 4,285.71 12% 514.29 12% -
7 6/7/2016 10,211,971 Carmen Sirid A 2035 00-7535 3,999.99 3,571.42 12% 428.57 12% -
8 6/8/2016 14,926,572 Jose Chirinos A 2036 00-7536 2,899.99 2,589.28 12% 310.71 12% -
9 6/8/2016 10,213,866 Jose Luis Zambrano A 2037 00-7537 4,499.99 4,017.85 12% 482.14 12% -
10 6/8/2016 2,769,240 Jesus Ramones A 2038 00-7538 6,000.00 5,357.14 12% 642.86 12% -
11 6/9/2016 19,119,828 Eudis Paez A 2039 00-7539 3,000.00 2,678.57 12% 321.43 12% -
12 6/10/2016 13,129,440 Jesus Colina A 2040 00-7540 13,000.00 11,607.14 12% 1,392.86 12% -
13 6/10/2016 20,076,017 Jesus Alvarez A 2041 00-7541 3,999.97 3,571.40 12% 428.57 12% -
14 6/10/2016 15,492,980 Carlos Rodriguez A 2042 00-7542 4,699.99 4,196.42 12% 503.57 12% -
15 6/11/2016 10,545,137 Dioner Nava A 2043 00-7543 17,999.99 16,071.42 12% 1,928.57 12% -
16 6/11/2016 15,320,498 Guilian Pernalette A 2044 00-7544 3,900.00 3,482.14 12% 417.86 12% -
17 6/13/2016 10,211,792 Jose Landaeta A 2045 00-7545 4,999.99 4,464.28 12% 535.71 12% -
18 6/13/2016 V-09317640-1 Manuel Antonio Sanchez Ramos A 2046 00-7546 59,999.99 53,571.42 12% 6,428.57 12% -
19 6/13/2016 7,874,360 Aliviral Miranda A 2047 00-7547 3,999.99 3,571.42 12% 428.57 12% -
20 6/13/2016 5,716,003 Witermauro Chueto A 2048 00-7548 4,499.99 4,017.85 12% 482.14 12% -
23 6/13/2016 19,575,491 Dainy Millan A 2051 00-7551 4,900.90 4,375.80 12% 525.10 12% -
24 6/14/2016 18,978,342 Eduardo Ramos A 2052 00-7552 14,499.99 12,946.42 12% 1,553.57 12% -
25 6/14/2016 18,259,040 Daimary Chirinos A 2053 00-7553 4,499.99 4,017.85 12% 482.14 12% -
26 6/14/2016 5,934,650 Felix Palencia A 2054 00-7554 4,999.99 4,464.28 12% 535.71 12% -
27 6/15/2016 16,347,332 Manuel Gutierrez A 2055 00-7555 4,999.99 4,464.28 12% 535.71 12% -
28 6/17/2016 9,771,993 Yenci Urdaneta A 2056 00-7556 49,999.99 44,642.85 12% 5,357.14 12% -
29 6/18/2016 9,170,613 Euro Mario Barrueta A 2057 00-7557 3,999.99 3,571.42 12% 428.57 12% -
30 6/19/2016 ANULADO A 2058 00-7558 - 12% - 12% -
31 6/22/2016 84,261,102 Surma Soto A 2059 00-7559 31,000.00 27,678.57 12% 3,321.43 12% -
32 6/28/2016 14,449,061 Jean Pablo Reyes A 2060 00-7560 10,000.00 8,928.57 12% 1,071.43 12% -
33 6/28/2016 3,702,799 Jesus Gutierrez A 2061 00-7561 11,800.00 10,535.71 12% 1,264.29 12% -
34 6/28/2016 4,046,651 Eliberto Sacarias A 2062 00-7562 4,499.99 4,017.85 12% 482.14 12% -
35 6/28/2016 4,802,659 Jose Gomez A 2063 00-7563 4,499.99 4,017.85 12% 482.14 12% -
36 6/28/2016 13,299,054 Rodriguez A 2064 00-7564 509,800.66 455,179.16 12% 54,621.50 - 12% -
TOTALES


Total Créditos Fiscales


1 7/1/2016 ANULADO A 2065 00-7565
2 7/1/2016 ANULADO A 2066 00-7566
3 7/1/2016 7,862,547 Yonni Teran A 2067 00-7567 3,999.99 3,571.42 12% 428.57 12% -
4 7/1/2016 8,902,228 Leopoldo Nieves A 2068 00-7568 3,799.99 3,392.85 12% 407.14 12% -
5 7/4/2016 17,332,307 Ovillo Rosales A 2069 00-7569 6,000.00 5,357.14 12% 642.86 12% -
6 7/4/2016 23,765,113 Nikidy Vargas A 2070 00-7570 14,999.99 13,392.85 12% 1,607.14 12% -
7 7/4/2016 17,803,662 Javier Chirinos A 2071 00-7571 5,500.00 4,910.71 12% 589.29 12% -
8 7/6/2016 J-403121362 Inversiones y Servicios Villa CA A 2072 00-7572 49,999.99 12% - 44,642.85 12% 5,357.14
9 7/7/2016 3,496,402 Jorge Flores A 2073 00-7573 4,999.99 4,464.28 12% 535.71 12% -
10 7/7/2016 5,716,003 Witer Morro A 2074 00-7574 4,999.99 4,464.28 12% 535.71 12% -
11 7/7/2016 7,810,145 Jose A 2075 00-7575 35,000.00 31,250.00 12% 3,750.00 12% -
12 7/8/2016 11,248,152 Juan Diaz A 2076 00-7576 39,999.99 35,714.28 12% 4,285.71 12% -
13 7/8/2016 J-09317640-1 Inversiones Manuel Sanchez A 2077 00-7577 80,000.00 12% - 71,428.57 12% 8,571.43
14 7/8/2016 20,215,053 Gendry A 2078 00-7578 7,999.99 7,142.85 12% 857.14 12% -
15 7/8/2016 J-07022878-4 CORLAGO, CA A 2079 00-7579 - 12% - 12% -
16 7/8/2016 13,361,048 Yackson Garcia A 2080 00-7580 7,900.00 7,053.57 12% 846.43 12% -
17 7/8/2016 ANULADO A 2081 00-7581 - 12% - 12% -
18 7/9/2016 26,201,325 Elianis Añez A 2082 00-7582 18,999.99 16,964.28 12% 2,035.71 12% -
19 7/11/2016 18,041,057 Eddie Oscar Manfino A 2083 00-7583 4,999.97 4,464.26 12% 535.71 12% -
20 7/11/2016 5,773,104 Ervesloa A 2084 00-7584 10,500.00 9,375.00 12% 1,125.00 12% -
21 7/13/2016 19,968,507 Enernon Solis A 2085 00-7585 10,000.00 8,928.57 12% 1,071.43 12% -
22 7/14/2016 15,158,881 Sommer Carrasquero A 2086 00-7586 4,999.99 4,464.28 12% 535.71 12% -
23 7/15/2016 11,815,368 Jaime Corona A 2087 00-7587 5,899.99 5,267.85 12% 632.14 12% -
24 7/18/2016 7,741,731 Juan Suarez A 2088 00-7588 3,999.99 3,571.42 12% 428.57 12% -
25 7/18/2016 4,523,317 Ismael Castro A 2089 00-7589 4,999.99 4,464.28 12% 535.71 12% -
26 7/18/2016 15,673,024 Francisco Bravo A 2090 00-7590 10,000.00 8,928.57 12% 1,071.43 12% -
27 7/18/2016 J-30196068-8 Dolce Incontro CA A 2091 00-7591 49,999.99 12% - 44,642.85 12% 5,357.14
28 7/18/2016 12,330,824 Alexander Fereira A 2092 00-7592 4,999.99 4,464.28 12% 535.71 12% -
29 7/20/2016 J-40381286-1 Multiservicios y Suministros COVAL, CA A 2093 00-7593 59,999.99 12% - 53,571.42 12% 6,428.57
30 7/20/2016 14,511,223 Alexi Arape A 2094 00-7594 3,500.00 3,125.00 12% 375.00 12% -
31 7/21/2016 5,180,325 Edgar Dorante A 2095 00-7595 4,999.99 4,464.28 12% 535.71 12% -
32 7/22/2016 J-07040185-0 Centro Clinico Bustamante SA A 2096 00-7596 30,000.00 12% - 26,785.71 12% 3,214.29
33 7/22/2016 23,214,300 Wilson Palacios A 2097 00-7597 11,999.99 10,714.28 12% 1,285.71 12% -
34 7/25/2016 13,296,776 Ingrid Rincon A 2098 00-7598 4,200.00 3,750.00 12% 450.00 12% -
35 7/25/2016 9,318,324 Marizela Mejias A 2099 00-7599 17,999.99 16,071.42 12% 1,928.57 12% -
36 7/26/2016 12,432,596 Jesus Linares A 2100 00-7600 35,999.99 32,142.85 12% 3,857.14 12% -
37 7/27/2016 13,724,162 Mario Navarro A 2101 00-7601 20,000.00 17,857.14 12% 2,142.86 12% -
38 7/29/2016 14,026,445 Jose Urdaneta A 2102 00-7602 6,000.00 5,357.14 12% 642.86 12% -
39 7/29/2016 7,742,963 Alay Barriga A 2103 00-7603 6,000.00 5,357.14 12% 642.86 12% -
TOTALES 595,299.79 290,446.27 12% 34,853.55 241,071.40 12% 28,928.57


Total Créditos Fiscales

RETENCIONES Acumuladas 4,017.86

RIF : J-29469298-2

1 8/2/2016 ANULADA A 2104 00-7604
2 8/2/2016 ANULADA A 2105 00-7605 - 12% - 12% -
3 8/2/2016 J-07010042-7 Inspecciones Tecnicas CA A 2106 00-7606 129,999.99 12% - 116,071.42 12% 13,928.57
4 8/3/2016 15,402,524 Edgar Rodriguez A 2107 00-7607 6,000.00 5,357.14 12% 642.86 12% -
5 8/3/2016 10,479,668 Gamar Piña A 2108 00-7608 14,999.99 13,392.85 12% 1,607.14 12% -
6 8/4/2016 4,456,543 Julio Cardozo A 2109 00-7609 4,499.99 4,017.85 12% 482.14 12% -
7 8/8/2016 7,857,689 Diana Matos A 2110 00-7610 30,000.00 26,785.71 12% 3,214.29 12% -
8 8/10/2016 14,962,406 Jose Morillo A 2111 00-7611 35,000.00 31,250.00 12% 3,750.00 12% -
9 8/11/2016 10,085,451 Joel Garfido A 2112 00-7612 20,000.00 17,857.14 12% 2,142.86 12% -
10 8/12/2016 11,949,402 Wendel Brizuela A 2113 00-7613 4,999.99 4,464.28 12% 535.71 12% -
11 8/12/2016 6,178,107 Nerio Bracho A 2114 00-7614 6,000.00 5,357.14 12% 642.86 12% -
12 8/16/2016 9,192,251 Antonio Soto A 2115 00-7615 7,999.99 7,142.85 12% 857.14 12% -
13 8/18/2016 7,857,378 Mirian de Hernandez A 2116 00-7616 6,000.00 5,357.14 12% 642.86 12% -
14 8/18/2016 J-31270490-0 Mantserpco A 2117 00-7617 30,000.00 12% - 26,785.71 12% 3,214.29
15 8/18/2016 82,175,720 Gerelan Ceron A 2118 00-7618 6,000.00 5,357.14 12% 642.86 12% -
Unidad de Diagnostico y Especialidades
16 8/18/2016 J-31290050-4 del Lago CA A 2119 00-7619 6,000.00 12% - 5,357.14 12% 642.86
17 8/18/2016 7,742,083 Nestor Vargas A 2120 00-7620 4,499.99 4,017.85 12% 482.14 12% -
18 8/19/2016 7,667,446 Jose Garcia A 2121 00-7621 5,800.00 5,178.57 12% 621.43 12% -
19 8/19/2016 5,757,573 Norka Duran A 2122 00-7622 3,999.99 3,571.42 12% 428.57 12% -
20 8/22/2016 14,777,219 Karin Karame A 2123 00-7623 6,500.00 5,803.57 12% 696.43 12% -
21 8/22/2016 11,245,281 Magda Puerta A 2124 00-7624 24,999.99 22,321.42 12% 2,678.57 12% -
22 8/22/2016 24,364,973 Willians Riera A 2125 00-7625 4,999.99 4,464.28 12% 535.71 12% -
23 8/23/2016 12,326,229 Deivis Vargas A 2126 00-7626 6,000.00 5,357.14 12% 642.86 12% -
24 8/23/2016 11,245,030 Jaime Diaz A 2127 00-7627 6,000.00 5,357.14 12% 642.86 12% -
25 8/23/2016 81,614,630 Ghaziakanthra A 2128 00-7628 4,800.00 4,285.71 12% 514.29 12% -
26 8/23/2016 5,495,116 Nelson Pietrangely A 2129 00-7629 14,999.99 13,392.85 12% 1,607.14 12% -
27 8/24/2016 7,964,123 Yahirys Almarza A 2130 00-7630 49,999.99 44,642.85 12% 5,357.14 12% -
28 8/24/2016 12,943,772 Pedro Camacho A 2131 00-7631 14,999.99 13,392.85 12% 1,607.14 12% -
29 8/25/2016 24,932,657 Luis Vasquez A 2132 00-7632 4,800.00 4,285.71 12% 514.29 12% -
30 8/26/2016 15,602,841 Arcadio Gonzalez A 2133 00-7633 6,000.00 5,357.14 12% 642.86 12% -
31 8/26/2016 15,401,630 Jonatha Chirinos A 2134 00-7634 49,999.99 44,642.85 12% 5,357.14 12% -
32 8/29/2016 J-40777729-7 Alianza GLC A 2135 00-7635 50,000.00 12% - 44,642.86 12% 5,357.14
33 8/30/2016 7,865,572 Douglas Camargo A 2136 00-7636 6,000.00 5,357.14 12% 642.86 12% -
TOTALES 571,899.84 317,767.73 38,132.13 192,857.13 23,142.86


RETENCIONES DEL PERIODO 0.00

RIF : J-29469298-2

1 9/2/2016 J-19358308-0 Panaderia y Pasteleria El Paraio del Pan A 2137 00-7637 4,499.99 12% - 4,017.85 12% 482.14
2 9/2/2016 14,847,470 Jhean Carlos Mendez A 2138 00-7638 4,499.99 4,017.85 12% 482.14 12% -
3 9/2/2016 16,048,448 Raul Leon A 2139 00-7639 55,000.11 49,107.24 12% 5,892.87 12% -
4 9/3/2016 20,659,738 Libardo Devis A 2140 00-7640 70,000.00 62,500.00 12% 7,500.00 12% -
5 9/5/2016 10,211,792 Jose Luis Landaeta A 2141 00-7641 6,000.00 5,357.14 12% 642.86 12% -
6 9/6/2016 5,020,768 Carlos Gamboa A 2142 00-7642 49,999.99 44,642.85 12% 5,357.14 12% -
7 9/8/2016 J-40301280-6 Multiservicios COL, CA A 2143 00-7643 6,000.00 12% - 5,357.14 12% 642.86
8 9/8/2016 G-20004465-9 Cuerpo Bomberos de Lagunillas A 2144 00-7644 4,999.99 12% - 4,464.28 12% 535.71
9 9/8/2016 10,208,062 Hugo Rivero A 2145 00-7645 20,000.00 17,857.14 12% 2,142.86 12% -
10 9/8/2016 17,152,751 Cesar Montilla A 2146 00-7646 6,000.00 5,357.14 12% 642.86 12% -
11 9/8/2016 14,847,470 Johan Carlos Melendez A 2147 00-7647 6,000.00 5,357.14 12% 642.86 12% -
12 9/9/2016 J-40105793-4 Carniceria Hogar CA A 2148 00-7648 6,000.00 12% - 5,357.14 12% 642.86
13 9/10/2016 4,326,235 Esteban Martes A 2149 00-7649 4,499.99 4,017.85 12% 482.14 12% -
14 9/10/2016 7,964,328 Nancy Farias A 2150 00-7650 57,997.76 51,783.71 12% 6,214.05 12% -
15 9/10/2016 9,631,430 Jesus Bertis A 2151 00-7651 29,994.40 26,780.71 12% 3,213.69 12% -
16 9/15/2016 12,843,872 Lisbeth Crespo A 2152 00-7652 6,000.00 5,357.14 12% 642.86 12% -
17 9/15/2016 7,725,788 Nelly Salero A 2153 00-7653 70,000.00 62,500.00 12% 7,500.00 12% -
18 9/15/2016 17,017,392 Geovani Rojas A 2154 00-7654 6,000.00 5,357.14 12% 642.86 12% -
19 9/23/2016 7,963,495 Carlos Delmoral A 2155 00-7655 45,000.00 40,178.57 12% 4,821.43 12% -
20 9/24/2016 11,949,276 Pedro Rojas A 2156 00-7656 7,000.00 6,250.00 12% 750.00 12% -
21 9/24/2016 11,949,276 Pedro Rojas A 2157 00-7657 4,499.99 4,017.85 12% 482.14 12% -
22 9/28/2016 7,855,508 Giovanni Diaz A 2158 00-7658 6,000.00 5,357.14 12% 642.86 12% -
23 9/28/2016 10,425,777 Luz Marina Semprum A 2159 00-7659 30,000.00 26,785.71 12% 3,214.29 12% -
TOTALES 505,992.18 432,582.32 12% 51,909.88 19,196.41 12% 2,303.57



INVERSIONES CASANOVA IMPORT, C.A.

RIF : J-29469298-2

1 10/5/2016 ANULADOS 2160 00-7660 12% 12%
2 10/5/2016 ANULADOS 2161 00-7661 12% 12%
3 10/5/2016 12,432,596 Jesus Linares A 2162 00-7662 14,999.99 13,392.85 12% 1,607.14 12% -
4 10/5/2016 5,781,722 David Barrera A 2163 00-7663 6,000.00 5,357.14 12% 642.86 12% -
5 5/5/2016 11,254,865 Jondaivis Padilla A 2164 00-7664 7,999.99 7,142.85 12% 857.14 12% -
6 10/7/2016 J-40765161-7 Casatren CA A 2165 00-7665 3,000.00 12% - 2,678.57 12% 321.43
7 10/8/2016 9,513,013 Omar Fernandez A 2166 00-7666 14,999.99 13,392.85 12% 1,607.14 12% -
8 10/10/2016 11,949,356 Carlos Perez A 2167 00-7667 7,999.99 7,142.85 12% 857.14 12% -
9 10/10/2016 6,853,991 Maitter Mendez A 2168 00-7668 14,999.99 13,392.85 12% 1,607.14 12% -
10 10/11/2016 9,324,377 Pedro Bellorin A 2169 00-7669 6,000.00 5,357.14 12% 642.86 12% -
11 10/11/2016 7,731,218 Alexi Gonzalez A 2170 00-7670 6,000.00 5,357.14 12% 642.86 12% -
12 10/11/2016 J-40119946-1 Construmara CA A 2171 00-7671 20,000.00 12% - 17,857.14 12% 2,142.86
13 10/11/2016 10,208,896 Hendrick Camacho A 2172 00-7672 7,999.99 12% - 7,142.85 12% 857.14
14 10/13/2016 J-30449844-6 Transsporte y Servicios Ritma CA A 2173 00-7673 11,999.99 12% - 10,714.28 12% 1,285.71
15 10/13/2016 10,769,595 Hector Rodriguez A 2174 00-7674 6,000.00 5,357.14 12% 642.86 12% -
16 10/18/2016 17,421,065 Charles Buxton A 2175 00-7675 7,000.00 6,250.00 12% 750.00 12% -
17 10/20/2016 3,718,346 Jose Salcedo A 2176 00-7676 6,000.00 5,357.14 12% 642.86 12% -
18 10/20/2016 19,970,702 Eliangel Rodriguez A 2177 00-7677 4,999.99 4,464.28 12% 535.71 12% -
19 10/20/2016 9,324,377 Pedro Bellorin A 2178 00-7678 4,999.99 4,464.28 12% 535.71 12% -
20 10/21/2016 16,780,222 Alexis Dominguez A 2179 00-7679 6,000.00 5,357.14 12% 642.86 12% -
21 10/21/2016 10,205,721 Fernando Villasinda A 2180 00-7680 4,999.99 4,464.28 12% 535.71 12% -
22 10/21/2016 14,791,409 Jose Contreras A 2181 00-7681 4,999.99 4,464.28 12% 535.71 12% -
23 10/21/2016 8,704,395 Argenis Espinoza A 2182 00-7682 6,000.00 5,357.14 12% 642.86 12% -
24 10/21/2016 7,112,355 Joel Gomez A 2183 00-7683 30,000.01 26,785.72 12% 3,214.29 12% -
25 10/22/2016 17,567,272 William Enrique A 2184 00-7684 4,999.99 4,464.28 12% 535.71 12% -
26 10/25/2016 9,848,102 Douglas Garcias A 2185 00-7685 30,000.01 26,785.72 12% 3,214.29 12% -
27 10/26/2016 5,792,844 Jose Gelvez A 2186 00-7686 14,999.99 13,392.85 12% 1,607.14 12% -
28 10/26/2016 ANULADA A 2187 00-7687 - 12% - 12% -
29 10/26/2016 17,884,600 Jose Robles A 2188 00-7688 3,500.00 3,125.00 12% 375.00 12% -
30 10/26/2016 27,004,414 Eimeth Garcia A 2189 00-7689 4,600.00 4,107.14 12% 492.86 12% -
31 10/27/2016 10,208,521 Emilio Rodriguez A 2190 00-7690 5,699.99 5,089.28 12% 610.71 12% -
32 10/29/2016 11,642,056 Wuilians Cabrera A 2191 00-7691 20,000.00 17,857.14 12% 2,142.86 12% -
33 10/31/2016 14,181,159 Guillermo Pino A 2192 00-7692 48,000.00 42,857.14 12% 5,142.86 12% -
TOTALES 334,799.88 260,535.62 12% 31,264.27 38,392.84 12% 4,607.14

CREDITO FISCAL DEL MES ANTERIOR
Total Créditos Fiscales 2,779,575.19 2,743,703.77

RETENCIONES DEJADAS DE DESCONTAR 10,446.43

RIF : J-29469298-2

1 11/1/2016 J-29838046-2 Hidraulicos Power PAC Valencia A 2193 00-7693 90,000.00 12% - 80,357.14 12% 9,642.86
2 11/3/2016 J-40841998-0 Inversiones KsaNueva CA A 2194 00-7694 28,700.00 12% - 25,625.00 12% 3,075.00
3 11/8/2016 7,737,187 Ramon Maureira A 2195 00-7695 24,999.99 22,321.42 12% 2,678.57 12% -
4 11/9/2016 8,625,326 Matter Alchriti A 2196 00-7696 24,999.99 22,321.42 12% 2,678.57 12% -
5 11/9/2016 ANULADO A 2197 00-7697 - 12% - 12% -
6 11/11/2016 J-30196068-8 Panaderia y Pasteleria Dolce Incontro CA A 2198 00-7698 59,999.99 12% - 53,571.42 12% 6,428.57
7 11/11/2016 10,965,955 Omar Campos A 2199 00-7699 30,000.00 26,785.71 12% 3,214.29 12% -
8 11/15/2016 14,448,178 Irvin Valbuena A 2200 00-7700 24,999.99 22,321.42 12% 2,678.57 12% -
9 11/21/2016 6,991,539 Juan Coello A 2201 00-7701 24,999.99 22,321.42 12% 2,678.57 12% -
10 11/22/2016 J-40828164-3 Corporacion Steplanie CA A 2202 00-7702 30,000.00 12% - 26,785.71 12% 3,214.29
11 11/22/2016 ANULADA A 2203 00-7703 - 12% - 12% -
12 11/22/2016 J-40541754-4 Inversiones Damato Zacarias CA A 2204 00-7704 58,011.20 12% - 51,795.71 12% 6,215.49
13 11/23/2016 6,686,378 Gladys Hidalgo A 2205 00-7705 70,000.00 62,500.00 12% 7,500.00 12% -
14 11/23/2016 15,808,194 Julio Sandrea A 2206 00-7706 14,999.99 13,392.85 12% 1,607.14 12% -
15 11/23/2016 12,456,101 Johan Aguilar A 2207 00-7707 9,000.00 8,035.71 12% 964.29 12% -
16 11/23/2016 J-29922828-7 Fluidos y Servicios CA A 2208 00-7708 14,999.99 12% - 13,392.85 12% 1,607.14
17 11/24/2016 6,678,603 Ana Chirinos A 2209 00-7709 7,999.99 7,142.85 12% 857.14 12% -
18 11/24/2016 6,535,478 Maria Portillo A 2210 00-7710 8,499.99 7,589.28 12% 910.71 12% -
19 11/24/2016 J-29909312-2 Panaderia El 4 A 2211 00-7711 4,999.99 12% - 4,464.28 12% 535.71
20 11/24/2016 5,177,044 Enrique Portillo A 2212 00-7712 13,000.00 11,607.14 12% 1,392.86 12% -
21 11/25/2016 8,697,350 Evanan Gonzalez A 2213 00-7713 17,999.99 16,071.42 12% 1,928.57 12% -
22 11/25/2016 26,709,439 Loutfi Ridan A 2214 00-7714 7,799.99 6,964.28 12% 835.71 12% -
23 11/25/2016 J-40882809-0 SuperMarket y Distribuidora M.K. CA A 2215 00-7715 9,000.00 12% - 8,035.71 12% 964.29
24 11/26/2016 6,888,453 Juan Manuel Quintero A 2216 00-7716 11,499.99 10,267.85 12% 1,232.14 12% -
25 11/26/2016 7,863,033 Darwin Pernalette A 2217 00-7717 9,000.00 8,035.71 12% 964.29 12% -
26 11/28/2016 5,054,620 Manuel Pernia A 2218 00-7718 4,999.99 4,464.28 12% 535.71 12% -
27 11/28/2016 10,206,526 Orlando Escaray A 2219 00-7719 19,500.00 17,410.71 12% 2,089.29 12% -
28 11/29/2016 7,738,972 Leubys Castillo A 2220 00-7720 7,999.99 7,142.85 12% 857.14 12% -
29 11/29/2016 21,364,875 Maria Barrios A 2221 00-7721 9,000.00 8,035.71 12% 964.29 12% -
30 11/29/2016 19,119,081 Mauro Acevedo A 2222 00-7722 21,499.99 19,196.42 12% 2,303.57 12% -
31 11/29/2016 4,062,937 Graciosa de Carrillo A 2223 00-7723 13,000.00 11,607.14 12% 1,392.86 12% -
32 11/29/2016 7,860,753 Javier Hernandez A 2224 00-7724 21,000.00 18,750.00 12% 2,250.00 12% -
32 11/30/2016 10,209,164 Nilda Rosa A 2225 00-7725 4,499.99 4,017.85 12% 482.14 12% -
TOTALES 358,303.44 12% 42,996.41 264,027.82 12% 31,683.34



RIF : J-29469298-2
LIBRO DE VENTAS CORRES`PONDIENTES AL MES DE DICIEMBRE DE 2016

1 12/1/2016 4,704,287 Nelson Gonzalez A 2226 00-7726 10,000.00 8,928.57 12% 1,071.43 12% -
2 12/1/2016 ANULADA A 2227 00-7727 - 12% - 12% -
3 12/1/2016 J-30196068-8 Panaderia y Pasteleria Dolce Incontro A 2228 00-7728 9,000.00 12% - 8,035.71 12% 964.29
4 12/3/2016 J-30196066-5 JV Cabimas A 2229 00-7729 399,999.99 12% - 357,142.85 12% 42,857.14
5 12/5/2016 19,575,839 Rudit Chavez A 2230 00-7730 10,000.00 8,928.57 12% 1,071.43 12% -
6 12/5/2016 20,857,514 Edgar Tocarte A 2231 00-7731 11,999.99 10,714.28 12% 1,285.71 12% -
7 12/5/2016 4,827,818 Angel Villasmil A 2232 00-7732 27,000.00 24,107.14 12% 2,892.86 12% -
8 12/5/2016 11,251,970 Schilery Gamez A 2233 00-7733 4,999.99 4,464.28 12% 535.71 12% -
10 12/6/2016 J-40676813-8 American Ribs CA A 2235 00-7735 11,999.99 12% - 10,714.28 12% 1,285.71
12 12/7/2016 9,848,102 Douglas Garcia A 2237 00-7737 1,199.99 1,071.42 12% 128.57 12% -
13 12/7/2016 5,938,874 Javier Rojas A 2238 00-7738 24,999.99 22,321.42 12% 2,678.57 12% -
14 12/9/2016 10,080,500 Rafael Ocando A 2239 00-7739 11,999.99 10,714.28 12% 1,285.71 12% -
15 12/13/2016 4,791,810 Ada Rosendo A 2240 00-7740 11,499.99 10,267.85 12% 1,232.14 12% -
16 12/13/2016 15,785,210 Alexis Leal A 2241 00-7741 1,499.99 1,339.28 12% 160.71 12% -
17 12/13/2016 14,800,404 Jorge Moreno A 2242 00-7742 10,000.00 8,928.57 12% 1,071.43 12% -
18 12/13/2016 4,708,515 Teresa Bohorquez A 2243 00-7743 24,999.99 22,321.42 12% 2,678.57 12% -
19 12/14/2016 12,326,485 Juan Carlos Quintero A 2244 00-7744 10,000.00 8,928.57 12% 1,071.43 12% -
20 12/15/2016 8,697,174 Raul Lugo A 2245 00-7745 10,000.00 8,928.57 12% 1,071.43 12% -
21 12/15/2016 J-40392541-7 Multiservicios y Frenos Vargas CA A 2246 00-7746 35,000.00 12% - 31,250.00 12% 3,750.00
22 12/16/2016 18,807,767 Jonathan Matos A 2247 00-7747 1,499.99 1,339.28 12% 160.71 12% -
23 12/16/2016 13,481,361 Yendri Colina A 2248 00-7748 1,499.99 1,339.28 12% 160.71 12% -
24 12/16/2016 ANULADO A 2249 00-7749 - 12% - 12% -
25 12/16/2016 ANULADO A 2250 00-7750 - 12% - 12% -
26 12/20/2016 17,826,215 ANULADO A 2251 00-7751 90,000.00 80,357.14 12% 9,642.86 12% -
27 12/20/2016 J-30379904-3 Iglesia Cristiana Evangelica para A 2252 00-7752 196,000.00 12% - 175,000.00 12% 21,000.00
28 12/21/2016 18,807,767 Jonathan Matos A 2253 00-7753 21,000.00 18,750.00 12% 2,250.00 12% -
29 12/21/2016 16,831,613 Yulimar Castillo A 2254 00-7754 175,000.00 156,250.00 12% 18,750.00 12% -
30 12/22/2016 7,874,722 Tirson Gonzalez A 2255 00-7755 39,999.99 35,714.28 12% 4,285.71 12% -
31 12/24/2016 82,352,055 Khaldoun Ballan A 2256 00-7756 70,000.00 62,500.00 12% 7,500.00 12% -
32 12/24/2016 26,222,105 Yohenny Muñoz A 2257 00-7757 45,000.00 40,178.57 12% 4,821.43 12% -
32 12/26/2016 18,807,767 Jonathan Matos A 2258 00-7758 32,999.99 29,464.28 12% 3,535.71 12% -
33 12/26/2016 J-40496627-7 Construcciones y Servicios Matheus CA A 2259 00-7759 339,999.99 12% - 303,571.42 12% 36,428.57
34 12/27/2016 7,930,356 Ennia Rondon A 2260 00-7760 100,000.00 89,285.71 12% 10,714.29 12% -
35 12/29/2016 16,848,177 Adeimi Matos A 2261 00-7761 18,000.00 16,363.63 12% 1,963.64 12% -
36 12/29/2016 ANULADO A 2262 00-7762 - 12% - 12% -
37 12/30/2016 12,845,687 Marvan Abou Hala A 2263 00-7763 90,000.00 81,818.18 12% 9,818.18 12% -
38 12/31/2016 Licoreria JV A 2264 00-7764 90,000.00 81,818.18 12% 9,818.18 81,818.18 12% 9,818.18
TOTALES 1,975,199.85 847,142.75 101,657.13 1,001,461.00 12% 120,175.32

Ventas internas gravadas por alícuota reducidas 1,848,603.75 221,832.45

RETENCIONES DEL PERIODO


RIF : J-29469298-2

1 1/2/2017 j-40265390-5 Disgaroca A 2265 00-7765 39,999.99 35,714.28 12% 4,285.71 12% -
2 1/3/2017 24,718,815 Antonio Suarez A 2266 00-7766 15,272.72 13,636.36 12% 1,636.36 12% -
3 1/3/2017 15,043,381 Mirio Sanchez A 2267 00-7767 40,727.27 36,363.63 12% 4,363.64 12% -
4 1/3/2017 J-40613341-8 Mantenimiento Servicios y Suministros Gutierrez A 2268 00-7768 300,000.00 12% 267,857.14 12% 32,142.86
5 1/4/2017 18,516,224 Gregori Lugo A 2269 00-7769 199,999.99 178,571.42 12% 21,428.57 12% -
6 1/4/2017 19,626,937 Maryelis Garcia A 2270 00-7770 220,000.00 196,428.57 12% 23,571.43 12% -
7 1/5/2017 1,409,155 Ramiro Pirela A 2271 00-7771 1,800.00 1,607.14 12% 192.86 12% -
9 1/12/2017 10,769,468 Emerito Carrasco A 2273 00-7773 350,000.00 312,500.00 12% 37,500.00 12% -
10 1/16/2017 11,131,267 Jose Luquez A 2274 00-7774 15,000.00 13,392.86 12% 1,607.14 12% -
11 1/16/2017 ANULADA A 2275 00-7775 - 12% - 12% -
13 1/18/2017 J-30391397-0 Nuevo Won Kong CA A 2277 00-7777 39,999.99 12% - 35,714.28 12% 4,285.71
14 1/18/2017 21,299,681 Juan Leal A 2278 00-7778 52,999.91 47,321.35 12% 5,678.56 12% -
16 1/18/2017 22,378,363 Nailyn Cordova A 2280 00-7780 100,000.00 89,285.71 12% 10,714.29 12% -
17 1/19/2017 26,143,445 Leimari Colina A 2281 00-7781 14,999.99 13,392.85 12% 1,607.14 12% -
18 1/24/2017 7,860,159 Jose Rodriguez A 2282 00-7782 9,599.99 8,571.42 12% 1,028.57 12% -
19 1/25/2017 18,509,713 Carlos Rojas A 2283 00-7783 10,999.99 9,821.42 12% 1,178.57 12% -
21 1/27/2017 11,450,473 Juan Marcano A 2285 00-7785 7,999.99 7,142.85 12% 857.14 12% -
22 1/28/2017 11,892,150 Onofre Diaz A 2286 00-7786 30,000.00 26,785.71 12% 3,214.29 12% -
23 1/28/2017 7,836,333 Angel Miro A 2287 00-7787 13,000.00 11,607.14 12% 1,392.86 12% -
24 1/28/2017 J-18964945-9 Altuve Perez Inversiones F P A 2288 00-7788 21,999.99 12% - 19,642.85 12% 2,357.14
26 1/31/2017 16,831,228 Enmanuel Gonzalez A 2290 00-7790 38,999.99 22,321.42 12% 2,678.57 12,500.00 12% 1,500.00
27 1/31/2017 15,887,668 Oda Herrera A 2291 00-7791 28,000.00 12,500.00 12% 1,500.00 12,500.00 12% 1,500.00
TOTALES 1,890,399.77 1,036,964.13 12% 124,435.70 650,892.81 12% 78,107.14

Total ventas y debitos fiscales para efectos de Determinación 1,687,856.94 202,542.83 -



RIF : J-29469298-2

1 2/3/2017 ANULADO A 2292 00-7792 - 12% - 12% -
2 2/3/2017 ANULADO A 2293 00-7793 - 12% - 12% -
3 2/3/2017 14,236,771 Javier Gallardo A 2294 00-7794 9,000.00 8,035.71 12% 964.29 12% -
4 2/3/2017 19,969,059 Pedro Parra A 2295 00-7795 9,000.00 8,035.71 12% 964.29 12% -
5 2/4/2017 J-30600550-1 Exquitorca A 2296 00-7796 4,025,000.00 12% - 3,593,750.00 12% 431,250.00
6 2/6/2017 13,392,061 Elizabeth Maldonado A 2297 00-7797 11,999.99 10,714.28 12% 1,285.71 12% -
7 2/6/2017 24,893,510 Ruben Chacon A 2298 00-7798 9,000.00 8,035.71 12% 964.29 12% -
8 2/7/2017 17,152,658 Jose Reyes A 2299 00-7799 9,000.00 8,035.71 12% 964.29 12% -
9 2/7/2017 10,207,851 Franklin Pineda A 2300 00-7800 10,000.00 8,928.57 12% 1,071.43 12% -
10 2/8/2017 9,771,993 Yensi Urdaneta A 2301 00-7801 20,000.00 17,857.14 12% 2,142.86 12% -
11 2/9/2017 19,075,717 Gladys Salcedo A 2302 00-7802 14,000.00 12,500.00 12% 1,500.00 12% -
12 2/9/2017 6,750,871 Jesus Piña A 2303 00-7803 3,500.00 3,125.00 12% 375.00 12% -
13 2/9/2017 10,212,206 Carlos Reina A 2304 00-7804 9,500.00 8,482.14 12% 1,017.86 12% -
14 2/10/2017 21,190,067 Yendry Montilla A 2305 00-7805 42,000.00 37,500.00 12% 4,500.00 12% -
15 2/10/2017 25,492,119 Armando Rodriguez A 2306 00-7806 14,000.00 12,500.00 12% 1,500.00 12% -
16 2/10/2017 10,477,283 Luis Jimenez A 2307 00-7807 24,999.99 22,321.42 12% 2,678.57 12% -
17 2/11/2017 7,857,779 Ana Pereira A 2308 00-7808 10,500.00 9,375.00 12% 1,125.00 12% -
18 2/11/2017 J-30391397-0 Nuevo Won Kong CA A 2309 00-7809 28,000.00 12% - 25,000.00 12% 3,000.00
20 2/14/2017 9,848,102 Douglas Garcia A 2311 00-7811 249,999.99 223,214.28 12% 26,785.71 12% -
21 2/14/2017 21,227,523 Elena Camarillo A 2312 00-7812 39,999.99 35,714.28 12% 4,285.71 12% -
22 2/14/2017 7,814,331 Augusto Uztariz A 2313 00-7813 11,999.99 10,714.28 12% 1,285.71 12% -
23 2/15/2017 4,992,566 Nelito Lizarzabal A 2314 00-7814 20,500.00 18,303.57 12% 2,196.43 12% -
24 2/15/2017 J-30508111-5 Arte Grabado Diomar A 2315 00-7815 34,000.00 12% - 30,357.14 12% 3,642.86
25 2/16/2017 7,855,179 Viki Ramos A 2316 00-7816 28,000.00 25,000.00 12% 3,000.00 12% -
26 2/16/2017 7,866,416 Norberto Crespo A 2317 00-7817 24,999.99 22,321.42 12% 2,678.57 12% -
27 2/16/2017 13,401,772 Yovani Hernandez A 2318 00-7818 59,500.00 53,125.00 6,375.00
28 2/16/2017 12,861,030 Douglas Garcia A 2319 00-7819 7,999.99 7,142.85 12% 857.14 12% -
29 2/16/2017 7,814,331 Augusto Uztariz A 2320 00-7820 11,999.99 10,714.28 12% 1,285.71 12% -
30 2/16/2017 83,170,173 Miguel Morillo A 2321 00-7821 11,999.99 10,714.28 12% 1,285.71 12% -
31 2/16/2017 J-40414560-5 Inversiones Daco68 CA A 2322 00-7822 59,999.99 12% - 53,571.42 12% 6,428.57
32 2/17/2017 10,210,435 Yovani Medina A 2323 00-7823 3,999.99 3,571.42 12% 428.57 12% -
33 2/17/2017 10,209,290 Armando Suarez A 2324 00-7824 46,999.99 41,964.28 12% 5,035.71 12% -
34 2/20/2017 18,944,220 Jesus Chirinos A 2325 00-7825 19,800.00 17,678.57 12% 2,121.43 12% -
35 2/20/2017 11,247,608 Francisco Jimenez A 2326 00-7826 13,000.00 11,607.14 12% 1,392.86 12% -
36 2/20/2017 10,213,360 Wilmer Perozo A 2327 00-7827 25,999.99 23,214.28 12% 2,785.71 12% -
37 2/21/2017 J-40599683-8 Refrigeraciones y Gases Orlando CA A 2328 00-7828 24,999.99 12% - 22,321.42 12% 2,678.57
38 2/23/2017 27,942,335 Bellys Suarez A 2329 00-7829 41,000.00 36,607.14 12% 4,392.86 12% -
39 2/23/2017 17,180,461 Ricardo Castro A 2330 00-7830 35,000.00 31,250.00 12% 3,750.00 12% -
40 2/23/2017 ANULADA A 2331 00-7831 - 12% - 12% -
41 2/24/2017 J-30600550-1 Exquitorca A 2332 00-7832 2,680,000.00 12% - 2,392,857.14 12% 287,142.86
42 2/24/2017 11,892,150 Onofre Diaz A 2333 00-7833 20,000.00 17,857.14 12% 2,142.86 12% -
TOTALES 7,733,299.84 776,160.60 12% 93,139.27 6,128,571.40 12% 735,428.57


Total Créditos Fiscales 8,026,665.75 7,198,097.91
RETENCIONES DEJADAS DE DESCONTAR 0.00

RIF : J-29469298-2

1 3/3/2017 ANULADO A 2334
2 3/3/2017 ANULADO A 2335
3 3/3/2017 3,369,018 Lilia de Boscan A 2336 00-7836 13,500.00 12,053.57 12% 1,446.43 12% -
4 3/6/2017 5,716,003 Witer Mundo Chuello A 2337 00-7837 11,499.99 10,267.85 12% 1,232.14 12% -
5 3/6/2017 J-40395576-0 Hotel Paraiso Tropical 234 CA A 2338 00-7838 9,500.00 12% - 8,482.14 12% 1,017.86
6 3/9/2017 4,706,167 Jorge Lopez A 2339 00-7839 12,500.00 11,160.71 12% 1,339.29 12% -
7 3/10/2017 20,458,593 Victor Perez A 2340 00-7840 16,000.00 14,285.71 12% 1,714.29 12% -
8 3/10/2017 11,251,890 Sandra Castillo A 2341 00-7841 - 12% - 12% -
9 3/11/2017 12,997,465 Diego Casanova A 2342 00-7842 10,000.00 8,928.57 12% 1,071.43 12% -
10 3/11/2017 14,235,355 Carlos Añez A 2343 00-7843 14,999.99 13,392.85 12% 1,607.14 12% -
11 3/11/2017 3,107,789 Heberto Andrades A 2344 00-7844 10,000.00 8,928.57 12% 1,071.43 12% -
12 3/14/2017 12,326,416 Luis Montoya A 2345 00-7845 129,999.99 116,071.42 12% 13,928.57 12% -
13 3/15/2017 13,997,828 Elizabeth Iriarte A 2346 00-7846 154,988.79 138,382.85 12% 16,605.94 12% -
14 3/15/2017 7,742,963 Leonel Chourio A 2347 00-7847 11,999.99 10,714.28 12% 1,285.71 12% -
15 3/15/2017 7,855,099 Carlos Hidalgo A 2348 00-7848 39,999.99 35,714.28 12% 4,285.71 12% -
16 3/15/2017 19,970,304 Winder Camacho A 2349 00-7849 14,999.99 13,392.85 12% 1,607.14 12% -
17 3/15/2017 ANULADO A 2350 00-7850 - 12% - 12% -
18 3/18/2017 J-30600550-1 ExquitorCA A 2351 00-7851 549,999.99 12% - 491,071.42 12% 58,928.57
19 3/18/2017 J-30600550-1 ExquitorCA A 2352 00-7852 450,000.00 12% - 401,785.71 12% 48,214.29
20 3/18/2017 J-30600550-1 ExquitorCA A 2353 00-7853 549,999.99 12% - 491,071.42 12% 58,928.57
21 3/18/2017 J-30600550-1 ExquitorCA A 2354 00-7854 300,000.00 12% - 267,857.14 12% 32,142.86
22 3/18/2017 J-30600550-1 ExquitorCA A 2355 00-7855 300,000.00 12% - 267,857.14 12% 32,142.86
23 3/20/2017 14,901,550 Junior Avila A 2356 00-7856 37,000.00 33,035.71 12% 3,964.29 12% -
24 3/20/2017 9,795,586 Jose Amesti A 2357 00-7857 30,000.00 26,785.71 12% 3,214.29 12% -
25 3/20/2017 5,150,363 Jesus Alvarez A 2358 00-7858 30,000.00 26,785.71 12% 3,214.29 12% -
26 3/22/2017 25,374,078 Eduardo Cañizalez A 2359 00-7859 13,000.00 11,607.14 12% 1,392.86 12% -
27 3/23/2017 J-07002963-3 Lago Inductries CA A 2360 00-7860 9,500.00 12% - 8,482.14 12% 1,017.86
28 3/24/2017 13,401,772 Yovany Hernandez A 2361 00-7861 80,000.00 71,428.57 12% 8,571.43 12% -
29 3/24/2017 20,250,162 Carlos Nieve A 2362 00-7862 11,999.99 10,714.28 1,285.71
30 3/27/2017 19,968,499 Danilo Pernalete A 2363 00-7863 35,000.00 31,250.00 12% 3,750.00 12% -
31 3/27/2017 15,381,043 Daniel Hernandez A 2364 00-7864 35,000.00 31,250.00 12% 3,750.00 12% -
32 3/27/2017 18,341,316 Jorge Ahumada A 2365 00-7865 45,000.00 40,178.57 12% 4,821.43 12% -
33 3/29/2017 17,150,648 Liliana Rodriguez A 2366 00-7866 10,000.00 8,928.57 12% 1,071.43 12% -
34 3/29/2017 7,739,662 Jesus Villaroel A 2367 00-7867 10,999.99 9,821.42 12% 1,178.57 12% -
35 3/29/2017 22,378,657 Claudia Rivero A 2368 00-7868 11,999.99 10,714.28 12% 1,285.71 12% -
36 3/29/2017 25,309,222 Enzo Acacio A 2369 00-7869 16,000.00 14,285.71 12% 1,714.29 12% -
37 3/29/2017 5,781,722 David Barrera A 2370 00-7870 9,500.00 8,482.14 12% 1,017.86 12% -
38 3/30/2017 26,317,622 Luz Marina Leal A 2371 00-7871 14,999.99 13,392.85 12% 1,607.14 12% -
39 3/30/2017 12,330,892 Zoraida Nava A 2372 00-7872 11,999.99 10,714.28 12% 1,285.71 12% -
40 3/30/2017 ANULADA A 2373 00-7873 - 12% - 12% -
41 3/30/2017 15,058,869 Kiobimar Ballestero A 2374 00-7874 42,999.99 38,392.85 12% 4,607.14 12% -
42 3/31/2017 20,454,227 Paola Melendez A 2375 00-7875 38,500.00 34,375.00 12% 4,125.00 12% -
43 3/31/2017 13,129,194 Migleibi Marcano A 2376 00-7876 9,500.00 8,482.14 12% 1,017.86 12% -
44 3/31/2017 14,831,145 Yobani Barrios A 2377 00-7877 9,500.00 8,482.14 12% 1,017.86 12% -
TOTALES 3,112,488.61 842,400.58 12% 101,088.07 1,936,607.11 232,392.85


RIF : J-29469298-2
1 4/1/2017 Anulado A 2378 00-7878
2 4/1/2017 Anulado A 2379 00-7879
3 4/1/2017 18,217,050 Alexis Medina A 2380 00-7880 45,336.00 40,478.57 12% 4,857.43 12% -
4 4/1/2017 15,785,210 Alexis Leal A 2381 00-7881 10,000.00 8,928.57 12% 1,071.43 12% -
5 4/1/2017 20,456,588 Raudy Graterol A 2382 00-7882 48,000.00 42,857.14 12% 5,142.86 12% -
6 4/1/2017 ANULADA A 2383 00-7883 - 12% - 12% -
7 4/3/2017 1,930,383 Deogracio Polanco A 2384 00-7884 24,999.99 22,321.42 12% 2,678.57 12% -
8 4/4/2017 7,864,095 Marcelino Roman A 2385 00-7885 16,000.00 14,285.71 12% 1,714.29 12% -
9 4/4/2017 18,951,745 Jorge Poctran A 2386 00-7886 10,999.99 9,821.42 12% 1,178.57 12% -
10 4/5/2017 15,319,126 Cristina Salcedo A 2387 00-7887 17,000.00 15,178.57 12% 1,821.43 12% -
11 4/5/2017 J-30600550-1 Exquitorca A 2388 00-7888 450,000.00 12% - 401,785.71 12% 48,214.29
12 4/5/2017 J-30600550-1 Exquitorca A 2389 00-7889 350,000.00 12% - 312,500.00 12% 37,500.00
13 4/5/2017 ANULADA A 2390 00-7890 - 12% - 12% -
14 4/5/2017 ANULADA A 2391 00-7891 - 12% - 12% -
15 4/6/2017 8,703,624 Arnando Toro A 2392 00-7892 13,000.00 11,607.14 12% 1,392.86 12% -
16 4/6/2017 7,666,624 Rafael Castro A 2393 00-7893 13,000.00 11,607.14 12% 1,392.86 12% -
17 4/7/2017 19,121,231 Drusmary Gonzalez A 2394 00-7894 14,999.99 13,392.85 12% 1,607.14 12% -
18 4/7/2017 7,874,722 Tirson Gonzalez A 2395 00-7895 28,000.00 25,000.00 12% 3,000.00 12% -
19 4/7/2017 Inversiones ;La Esquina JR CA. A 2396 00-7896 10,999.99 12% - 9,821.42 12% 1,178.57
20 4/10/2017 77,422,963 Leonel Chourio A 2397 00-7897 10,999.99 9,821.42 12% 1,178.57 12% -
21 4/10/2017 3,638,948 Vinirso Castillo A 2398 00-7898 11,999.99 10,714.28 12% 1,285.71 12% -
22 4/12/2017 7,734,379 Lisbeth Richard A 2399 00-7899 13,000.00 11,607.14 12% 1,392.86 12% -
23 4/12/2017 J-40716382-5 Abasto Carniceria y Charcuteria Los Gonzalez CA: A 2400 00-7900 13,500.00 12% - 12,053.57 12% 1,446.43
24 4/18/2017 7,864,435 Kenneth Bedeau A 2401 00-7901 240,000.00 214,285.71 12% 25,714.29 12% -
25 4/18/2017 83,246,447 Jairo Calderon A 2402 00-7902 31,999.99 28,571.42 12% 3,428.57 12% -
26 4/18/2017 12,843,767 Gleisy Leal A 2403 00-7903 11,999.99 10,714.28 12% 1,285.71 12% -
27 4/18/2017 20,457,984 Naikelis Zerpa A 2404 00-7904 17,000.00 15,178.57 12% 1,821.43 12% -
28 4/18/2017 17,825,948 Nestor Linares A 2405 00-7905 14,000.00 12,500.00 12% 1,500.00 12% -
29 4/18/2017 17,996,446 Luis Moya A 2406 00-7906 14,999.99 13,392.85 12% 1,607.14 12% -
30 4/20/2017 11,137,533 Wilma Crespo A 2407 00-7907 10,000.00 8,928.57 12% 1,071.43 12% -
31 4/20/2017 V-13131899 Supermercado Cordova A 2408 00-7908 14,000.00 12% - 12,500.00 12% 1,500.00
32 4/21/2017 20,622,346 Edcer Di Pasqueale A 2409 00-7909 10,000.00 8,928.57 12% 1,071.43 12% -
33 4/21/2017 25,187,250 Esteban Soto A 2410 00-7910 16,000.00 14,285.71 12% 1,714.29 12% -
34 4/22/2017 9,584,095 Marta Oberto A 2411 00-7911 11,999.99 10,714.28 12% 1,285.71 12% -
35 4/22/2017 J-30389449-6 Agropecuaria Los Rodas CA A 2412 00-7912 13,000.00 12% - 11,607.14 12% 1,392.86
36 4/24/2017 12,326,803 Valesky Garcia A 2413 00-7913 14,999.99 13,392.85 12% 1,607.14 12% -
37 4/24/2017 J-40415218-0 Inversiones El Palmar A 2414 00-7914 18,999.99 12% - 16,964.28 12% 2,035.71
38 4/25/2017 J-40119946-1 Construmara CA A 2415 00-7915 14,999.99 12% - 13,392.85 12% 1,607.14
39 4/26/2017 20,856,693 Carlos Montilla A 2416 00-7916 14,999.99 13,392.85 12% 1,607.14 12% -
40 4/27/2017 J-40931210-0 Discarteca A 2417 00-7917 14,999.99 12% - 13,392.85 12% 1,607.14
41 4/27/2017 15,602,957 Eliana Montenegro A 2418 00-7918 29,999.98 13,392.85 12% 1,607.14 13,392.85 12% 1,607.14
42 4/28/2017 11,250,644 Oswaldo Boadas A 2419 00-7919 32,999.98 16,071.42 12% 1,928.57 13,392.85 12% 1,607.14
43 4/28/2017 15,012,467 Jose Reyes A 2420 00-7920 40,999.99 23,214.28 12% 2,785.71 13,392.85 12% 1,607.14
44 4/29/2017 13,376,969 Delsy Rivas A 2421 00-7921 27,499.99 11,160.71 12% 1,339.29 13,392.85 12% 1,607.14
45 4/29/2017 13,129,749 Alexander Bencomo A 2422 00-7922 70,000.29 49,107.41 12% 5,892.89 13,392.85 12% 1,607.14
TOTALES 826,836.14 724,853.70 12% 86,982.44 13,392.85 12% 1,607.14
Ventas internas gravadas solo por alícuota general 0.00
Ventas internas gravadas por alícuota reducidas 738,246.55 88,589.59


RIF : J-29469298-2
1 5/2/2017 12,567,463 Roberto Perez A 2423 00-7923 27,000.00 24,107.14 12% 2,892.86 12% -
2 5/2/2017 V-13131899 Supermercado Cordova A 2424 00-7924 24,999.99 12% - 22,321.42 12% 2,678.57
3 5/2/2017 8,704,013 Eleuterio Portillo A 2425 00-7925 13,000.00 11,607.14 12% 1,392.86 12% -
4 5/3/2017 84,403,688 Dalal Majdi A 2426 00-7926 11,499.99 10,267.85 12% 1,232.14 12% -
5 5/3/2017 11,947,663 Angel Caldera A 2427 00-7927 140,000.00 125,000.00 12% 15,000.00 12% -
6 5/4/2017 7,743,100 Henry Rojas A 2428 00-7928 13,000.00 11,607.14 12% 1,392.86 12% -
7 5/4/2017 10,910,010 Oscar Gonzalez A 2429 00-7929 18,999.99 16,964.28 12% 2,035.71 12% -
8 5/4/2017 15,810,125 Jenny Perez A 2430 00-7930 18,999.99 16,964.28 12% 2,035.71 12% -
9 5/6/2017 15,810,125 Jenny Perez A 2431 00-7931 38,999.99 34,821.42 12% 4,178.57 12% -
10 5/8/2017 26,309,928 Yosmeyer Colmenares A 2432 00-7932 59,999.99 53,571.42 12% 6,428.57 12% -
11 5/8/2017 11,250,386 Yanina Vasquez A 2433 00-7933 13,799.99 12,321.42 12% 1,478.57 12% -
12 5/8/2017 4,664,716 Alba Hinestroza A 2434 00-7934 13,000.00 11,607.14 12% 1,392.86 12% -
13 5/9/2017 13,839,132 Alcibiades Cardozo A 2435 00-7935 89,899.99 80,267.85 12% 9,632.14 12% -
14 5/10/2017 11,950,034 Sherilin Martinez A 2436 00-7936 55,000.16 49,107.29 12% 5,892.87 12% -
15 5/11/2017 J-2000864-7 Batallon de Infanteria de Marina Bolivar 42 A 2437 00-7937 70,000.00 12% - 62,500.00 12% 7,500.00
16 5/11/2017 30,122,620 Kassan Almaimasani A 2438 00-7938 49,900.00 44,553.57 12% 5,346.43 12% -
17 5/11/2017 J-30600550-1 Exquitorca A 2439 00-7939 700,000.00 625,000.00 12% 75,000.00 12% -
18 5/11/2017 ANULADA A 2440 00-7940 - 12% - 12% -
19 5/11/2017 J-30600550-1 Exquitorca A 2441 00-7941 2,100,000.00 12% - 1,875,000.00 12% 225,000.00
20 5/11/2017 ANULADA A 2442 00-7942 - 12% - 12% -
21 5/11/2017 J-07010042-7 Inspecciones tecnicas CA A 2443 00-7943 500,000.00 12% - 446,428.57 12% 53,571.43
22 5/12/2017 J-30600550-1 El patio Grill & Lounge CA A 2444 00-7944 14,999.99 12% - 13,392.85 12% 1,607.14
23 5/12/2017 J-40115405-0 Alexander Rios A 2445 00-7945 10,999.99 9,821.42 12% 1,178.57 12% -
24 5/12/2017 7,843,337 Astrid Decaprio A 2446 00-7946 38,000.00 33,928.57 12% 4,071.43 12% -
25 5/15/2017 J-30407201-5 Auto Vidrio Victoria CA A 2447 00-7947 13,000.00 12% - 11,607.14 12% 1,392.86
26 5/16/2017 J-30407201-5 Auto Vidrio Victoria CA A 2448 00-7948 136,000.00 12% - 121,428.57 12% 14,571.43
27 5/16/2017 11,947,252 Daniel Diaz A 2449 00-7949 14,999.99 13,392.85 12% 1,607.14 12% -
28 5/16/2017 J-40216272-3 Sociedad Anonima Consultores Corporativos A 2450 00-7950 77,999.99 12% - 69,642.85 12% 8,357.14
29 5/17/2017 4,517,120 Alfredo Peña A 2451 00-7951 17,000.00 15,178.57 12% 1,821.43 12% -
30 5/18/2017 7,872,271 Jose G. Hernandez A 2452 00-7952 31,500.00 28,125.00 12% 3,375.00 12% -
31 5/18/2017 20,086,843 Jean Betancourt A 2453 00-7953 14,000.00 12,500.00 12% 1,500.00 12% -
32 5/18/2017 19,119,767 Daivelis Vasquez A 2454 00-7954 14,999.99 13,392.85 12% 1,607.14 12% -
33 5/18/2017 5,800,673 Denguis Mendez A 2455 00-7955 14,999.99 13,392.85 12% 1,607.14 12% -
34 5/18/2017 11,254,939 Olga Añez A 2456 00-7956 68,000.00 60,714.29 12% 7,285.71 12% -
35 5/18/2017 12,861,030 Nelson Gonzalez A 2457 00-7957 11,999.99 10,714.28 12% 1,285.71 12% -
36 5/19/2017 8,698,989 Alberto Aladino A 2458 00-7958 16,000.00 14,285.71 12% 1,714.29 12% -
37 5/19/2017 9,526,093 Nelcida Colina A 2459 00-7959 14,000.00 12,500.00 12% 1,500.00 12% -
38 5/20/2017 J-40612960-7 Elite Crosefit Center Ojeda CA A 2460 00-7960 28,000.00 25,000.00 12% 3,000.00 12% -
39 5/22/2017 J-07010042-7 Inspecciones tecnicas CA A 2461 00-7961 - 12% - 12% -
40 5/23/2017 17,619,907 Alfonso Rodriguez A 2462 00-7962 16,000.00 14,285.71 12% 1,714.29 12% -
41 5/23/2017 17,619,907 Alfonso Rodriguez A 2463 00-7963 38,999.99 34,821.42 12% 4,178.57 12% -
42 5/23/2017 8,701,592 Joaquin Roman A 2464 00-7964 17,000.00 15,178.57 12% 1,821.43 12% -
43 5/23/2017 11,946,349 Denises Gomez A 2465 00-7965 31,000.00 27,678.57 12% 3,321.43 12% -
44 5/24/2017 4,709,077 Abdonni Sanchez A 2466 00-7966 16,000.00 14,285.71 12% 1,714.29 12% -
45 5/24/2017 3,114,078 Violeta Prado A 2467 00-7967 28,000.00 25,000.00 12% 3,000.00 12% -
46 5/24/2017 16,587,922 Medardo Vielma A 2468 00-7968 49,999.99 44,642.85 12% 5,357.14 12% -
47 5/25/2017 18,794,548 Gabriel Talavera A 2469 00-7969 14,999.99 13,392.85 12% 1,607.14 12% -
48 5/25/2017 10,209,095 Nelson Izarra A 2470 00-7970 62,000.00 55,357.14 12% 6,642.86 12% -
49 5/25/2017 20,454,140 Daniel Raga A 2471 00-7971 59,999.99 53,571.42 12% 6,428.57 12% -
50 5/25/2017 9,503,557 Javier Sangronis A 2472 00-7972 48,000.00 42,857.14 12% 5,142.86 12% -
51 5/26/2017 18,795,391 luz Toro A 2473 00-7973 16,000.00 14,285.71 12% 1,714.29 12% -
52 5/26/2017 10,212,715 Sandra Ruggiero A 2474 00-7974 30,000.00 26,785.71 12% 3,214.29 12% -
53 5/27/2017 1,662,251 Dario Muñoz A 2475 00-7975 11,999.99 10,714.28 12% 1,285.71 12% -
54 5/29/2017 11,888,942 German Villasmil A 2476 00-7976 11,999.99 10,714.28 12% 1,285.71 12% -
55 5/29/2017 5,781,722 David Barrera A 2477 00-7977 24,999.99 22,321.42 12% 2,678.57 12% -
56 5/29/2017 11,223,025 Jose Marin A 2478 00-7978 14,000.00 12,500.00 12% 1,500.00 12% -
57 5/31/2017 j-40754411-0 Inversiones Servicios Suministro y Mata A 2479 00-7979 13,500.00 12% - 12,053.57 12% 1,446.43
58 5/31/2017 5,106,470 Jesus Velasquez A 2480 00-7980 14,000.00 12,500.00 12% 1,500.00 12% -
TOTALES 5,013,099.93 1,841,607.11 220,992.85 2,634,374.97 316,125.00

Ventas internas gravadas por alícuota reducidas 0.00 0.00



RIF : J-29469298-2

1 6/1/2017 9,321,579 Ely Valera A 2481 00-7981 14,000.00 12,500.00 12% 1,500.00 12% -
2 6/1/2017 7,566,202 Antero Trompiz A 2482 00-7982 16,000.00 14,285.71 12% 1,714.29 12%
3 6/1/2017 5,716,003 Witer Mundo A 2483 00-7983 25,999.99 23,214.28 12% 2,785.71 12% -
4 6/1/2017 5,712,647 Denis Montero A 2484 00-7984 13,000.00 11,607.14 12% 1,392.86 12% -
5 6/1/2017 20,075,854 Eleidith Corro A 2485 00-7985 16,000.00 14,285.71 12% 1,714.29 12% -
6 6/1/2017 13,261,052 Wuilmen Arraiz A 2486 00-7986 14,000.00 12,500.00 12% 1,500.00 12% -
7 6/2/2017 7,641,280 Valmore Perez A 2487 00-7987 28,000.00 25,000.00 12% 3,000.00 12% -
8 6/2/2017 14,052,138 Fernando Bermudez A 2488 00-7988 14,999.99 13,392.85 12% 1,607.14 12% -
9 6/2/2017 24,894,904 Oscar Jose Lopez A 2489 00-7989 14,999.99 13,392.85 12% 1,607.14 12% -
10 6/3/2017 5,176,789 Rafael Briñez A 2490 00-7990 39,999.99 35,714.28 12% 4,285.71 12% -
11 6/3/2017 13,402,945 Marianela Primera A 2491 00-7991 14,999.99 13,392.85 12% 1,607.14 12% -
12 6/3/2017 3,118,647 Nelson Alvarez A 2492 00-7992 13,500.00 12,053.57 12% 1,446.43 12% -
13 6/5/2017 7,858,301 Tomas Colina A 2493 00-7993 80,000.00 71,428.57 12% 8,571.43 12% -
14 6/5/2017 10,680,666 Pablo Hernandez A 2494 00-7994 11,999.99 10,714.28 12% 1,285.71 12% -
15 6/5/2017 18,951,261 Keni Rico A 2495 00-7995 32,999.99 29,464.28 12% 3,535.71 12% -
16 6/5/2017 11,893,984 Richard Vasquez A 2496 00-7996 13,500.00 12,053.57 12% 1,446.43 12% -
17 6/5/2017 5,500,130 Jairo Salas A 2497 00-7997 14,999.99 13,392.85 12% 1,607.14 12% -
18 6/6/2017 J-40421131-4 Inversiones Doña Mencas CA A 2498 00-7998 90,000.00 80,357.14 12% 9,642.86 12%
19 6/6/2017 16,586,093 Miguel Vasquez A 2499 00-7999 17,000.00 15,178.57 12% 1,821.43 12% -
20 6/10/2017 7,634,851 Neuro Rodriguez A 2500 00-8000 48,000.00 42,857.14 12% 5,142.86 12% -
21 6/12/2017 10,913,037 Mileida Gonzalez A 2501 00-8001 17,000.00 15,178.57 12% 1,821.43 12% -
22 6/12/2017 7,739,485 Jose Rodriguez A 2502 00-8002 17,999.99 16,071.42 12% 1,928.57 12% -
23 6/12/2017 10,207,710 Libia Montilla A 2503 00-8003 90,000.00 80,357.14 12% 9,642.86 12% -
24 6/12/2017 11,254,865 Jondaivis Padilla A 2504 00-8004 21,999.99 19,642.85 12% 2,357.14 12% -
25 6/13/2017 18,978,049 Jorge Cordero A 2505 00-8005 16,000.00 14,285.71 12% 1,714.29 12% -
26 6/13/2017 8,021,007 Hugo Trejo A 2506 00-8006 17,999.99 16,071.42 12% 1,928.57 12% -
27 6/13/2017 82,175,720 German Ceron A 2507 00-8007 17,000.00 15,178.57 12% 1,821.43 12% -
28 6/13/2017 7,859,252 Marcos Hernandez A 2508 00-8008 17,000.00 15,178.57 12% 1,821.43 12% -
29 6/13/2017 11,251,641 Carlos Araujo A 2509 00-8009 16,000.00 14,285.71 12% 1,714.29 12% -
30 6/13/2017 11,251,367 Edgar Cardozo A 2510 00-8010 17,999.99 16,071.42 12% 1,928.57 12% -
31 6/14/2017 J-40541754-4 Inversiones Damato Zacarias A 2511 00-8011 20,000.00 12% - 17,857.14 12% 2,142.86
32 6/14/2017 20,456,338 Hecson Pimentel A 2512 00-8012 21,999.99 19,642.85 12% 2,357.14 12% -
33 6/14/2017 18,258,588 Keyla Rivas A 2513 00-8013 24,999.99 22,321.42 12% 2,678.57 12% -
34 6/14/2017 5,723,882 Yolanda de Escalona A 2514 00-8014 21,000.00 18,750.00 12% 2,250.00 12% -
35 6/15/2017 16,304,891 Walter Sanchez A 2515 00-8015 18,999.99 16,964.28 12% 2,035.71 12% -
36 6/15/2017 18,633,102 Yeili Hernandez A 2516 00-8016 119,999.99 107,142.85 12% 12,857.14 12% -
37 6/15/2017 24,266,833 Carlos Ceron A 2517 00-8017 23,000.00 20,535.71 12% 2,464.29 12% -
38 6/15/2017 11,246,888 Marlenis Mavarez A 2518 00-8018 20,000.00 17,857.14 12% 2,142.86 12% -
39 6/15/2017 12,843,427 Tibardo Moronta A 2519 00-8019 20,000.00 17,857.14 12% 2,142.86 12% -
40 6/16/2017 4,661,668 Elsa de Mosquera A 2520 00-8020 18,999.99 16,964.28 12% 2,035.71 12% -
41 6/16/2017 8,453,640 Odilis Villalva A 2521 00-8021 55,000.00 49,107.14 12% 5,892.86 12% -
42 6/17/2017 4,154,120 Alicia de Delgado A 2522 00-8022 21,499.99 19,196.42 12% 2,303.57 12% -
43 6/17/2017 9,631,269 Norelis Castros A 2523 00-8023 21,499.65 19,196.12 12% 2,303.53 12% -
44 6/17/2017 14,256,634 Alejandro Morales A 2524 00-8024 24,999.99 22,321.42 12% 2,678.57 12% -
45 6/19/2017 19,750,194 Javier Mavarez A 2525 00-8025 23,000.00 20,535.71 12% 2,464.29 12% -
46 6/21/2017 12,184,958 Juan Vargas A 2526 00-8026 23,500.00 20,982.14 12% 2,517.86 12% -
47 6/21/2017 9,526,093 Nelcida Colina A 2527 00-8027 28,000.00 25,000.00 12% 3,000.00 12% -
48 6/21/2017 7,744,132 Argenis Gomez A 2528 00-8028 24,999.99 22,321.42 12% 2,678.57 12% -
49 6/22/2017 12,844,034 Redis Ocando A 2529 00-8029 24,999.99 22,321.42 12% 2,678.57 12% -
50 6/22/2017 14,365,949 Heddrir Velandria A 2530 00-8030 28,000.00 25,000.00 12% 3,000.00 12% -
51 6/26/2017 17,825,002 Marcela Eyes A 2531 00-8031 23,000.00 20,535.71 12% 2,464.29 12% -
52 6/28/2017 15,159,433 Anny Ramirez A 2532 00-8032 25,999.99 23,214.28 12% 2,785.71 12% -
53 6/28/2017 7,733,452 Luis Perez A 2533 00-8033 24,500.00 21,875.00 12% 2,625.00 12% -
54 6/28/2017 4,743,134 Julio Soto A 2534 00-8034 28,000.00 25,000.00 12% 3,000.00 12% -
55 6/28/2017 10,213,185 Jose Castillo A 2535 00-8035 23,000.00 20,535.71 12% 2,464.29 12% -
TOTALES 1,491,999.40 1,314,285.18 157,714.22 17,857.14 12% 2,142.86

CREDITO FISCAL DEL MES ANTERIOR 6,238,909.58 6,079,052.50



RIF : J-29469298-2

1 7/1/2017 N/A ANULADAS A 2536 00-8036 - 12% - 12% -
2 7/1/2017 N/A ANULADAS A 2537 00-8037 - 12% - 12%
3 7/1/2017 N/A ANULADAS A 2538 00-8038 - 12% - 12% -

4 7/1/2017 N/A ANULADAS A 2539 00-8039 - 12% - 12% -
5 7/1/2017 J-31441337-6 Servicios Torondoy CA A 2540 00-8040 500,000.00 12% - 446,428.57 12% 53,571.43
6 7/3/2017 19,970,996 Emma Rivero A 2541 00-8041 42,000.00 37,500.00 12% 4,500.00 12% -
7 7/4/2017 14,511,479 Daniel Quintino A 2542 00-8042 70,000.00 62,500.00 12% 7,500.00 12% -
8 7/4/2017 12,948,034 Roland Mora A 2543 00-8043 30,000.00 26,785.71 12% 3,214.29 12% -
9 7/4/2017 3,908,328 Ogla de Colina A 2544 00-8044 265,000.00 236,607.14 12% 28,392.86 12% -
10 7/5/2017 16,046,817 Hendryk Santana A 2545 00-8045 28,000.00 25,000.00 12% 3,000.00 12% -
11 7/5/2017 J-40884819-8 America Menlier A 2546 00-8046 24,999.99 12% - 22,321.42 12% 2,678.57
12 7/5/2017 24,909,046 Eduards Castejon A 2547 00-8047 299,999.84 12% - 267,857.00 12% 32,142.84
13 7/10/2017 15,552,229 Ender Olivares A 2548 00-8048 14,000.00 12,500.00 12% 1,500.00 12% -
14 7/10/2017 J-30839254-1 Autotech A 2549 00-8049 45,000.00 12% - 40,178.57 12% 4,821.43
15 7/11/2017 J-31545654-0 Construcciones y Servicios MF, CA A 2550 00-8050 28,000.00 12% - 25,000.00 12% 3,000.00
16 7/12/2017 14,777,766 Yexenia Royett A 2551 00-8051 27,000.00 24,107.14 12% 2,892.86 12% -
17 7/12/2017 J-31545654-0 Taller de Reparacion y Servicios LM, CA A 2552 00-8052 23,000.00 12% - 20,535.71 12% 2,464.29
18 7/12/2017 28,486,161 Lady Garayar A 2553 00-8053 23,000.00 20,535.71 12% 2,464.29 12%
19 7/12/2017 18,507,871 Victor Carreño A 2554 00-8054 28,000.00 25,000.00 12% 3,000.00 12% -
20 7/13/2017 12,388,639 Richard Sanchez A 2555 00-8055 - 12% - 12% -
21 7/15/2017 J-07002000-8 Z y P Construction CO, CA A 2556 00-8056 25,999.99 12% - 23,214.28 12% 2,785.71
22 7/15/2017 19,750,817 Biben Colina A 2557 00-8057 125,000.00 111,607.14 12% 13,392.86 12% -
23 7/17/2017 J-30809294-0 Panificadora Aurora CA A 2558 00-8058 24,999.99 12% - 22,321.42 12% 2,678.57
24 7/17/2017 11,254,589 Gerardo Huerta A 2559 00-8059 25,999.99 23,214.28 12% 2,785.71 12% -
25 7/17/2017 18,794,430 Aly Hanze A 2560 00-8060 21,999.99 19,642.85 12% 2,357.14 12% -
26 7/17/2017 18,793,799 Denny Nuñez A 2561 00-8061 24,999.99 22,321.42 12% 2,678.57 12% -
27 7/17/2017 J-30196068-8 Panaderia y Pasteleria Doke Incontro A 2562 00-8062 249,999.99 12% - 223,214.28 12% 26,785.71
28 7/18/2017 18,508,853 Luz Marina Rojas A 2563 00-8063 14,999.99 13,392.85 12% 1,607.14 12% -
29 7/19/2017 10,213,454 Marlene Lara A 2564 00-8064 21,000.00 18,750.00 12% 2,250.00 12% -
30 7/19/2017 18,634,757 Gerardo Chirinos A 2565 00-8065 21,000.00 18,750.00 12% 2,250.00 12% -
31 7/19/2017 17,648,190 Reny Henriquez A 2566 00-8066 18,999.99 16,964.28 12% 2,035.71 12% -
32 7/19/2017 2,823,893 Roberto Pirela A 2567 00-8067 10,000.00 8,928.57 12% 1,071.43 12% -
33 7/21/2017 18,795,748 Naila Barco A 2568 00-8068 23,000.00 20,535.71 12% 2,464.29 12% -
34 7/21/2017 13,392,061 Elizabeth Maldonado A 2569 00-8069 24,999.99 22,321.42 12% 2,678.57 12% -
35 7/21/2017 J-40754411-0 Inversiones y Servicios Suministro y Mant CA A 2570 00-8070 37,000.00 12% - 33,035.71 12% 3,964.29
36 7/22/2017 9,547,019 Hector Ramos A 2571 00-8071 24,000.00 21,428.57 12% 2,571.43 12% -
37 7/25/2017 17,332,174 Janetsy Castillo A 2572 00-8072 100,000.00 89,285.71 12% 10,714.29 12% -
38 7/25/2017 5,727,547 Carmen Polanco A 2573 00-8073 150,000.00 133,928.57 12% 16,071.43 12% -
39 7/25/2017 16,047,743 Ariannys Gutierrez A 2574 00-8074 65,000.00 58,035.71 12% 6,964.29 12% -
40 7/25/2017 J-40754411-0 Inversiones y Servicios Suministro y Mant CA A 2575 00-8075 16,000.00 12% - 14,285.71 12% 1,714.29
41 7/26/2017 13,746,769 Wilmer Albarran A 2576 00-8076 35,000.00 31,250.00 12% 3,750.00 12% -
42 7/27/2017 23,860,492 Jesus Prado A 2577 00-8077 24,000.00 21,428.57 12% 2,571.43 12% -
43 7/29/2017 17,336,620 Carlos Delgado A 2578 00-8078 109,999.99 98,214.28 12% 11,785.71 12% -
44 7/29/2017 23,860,492 Jesus Prado A 2579 00-8079 70,000.00 62,500.00 12% 7,500.00 12% -
45 7/29/2017 J-40583941-4 B y P, CA A 2580 00-8080 129,999.99 12% - 116,071.42 12% 13,928.57
46 7/29/2017 J-40583951-0 Frigorifico y Lacteos La Estancia, CA A 2581 00-8081 80,000.00 12% - 71,428.57 12% 8,571.43
47 7/29/2017 5,242,620 Nestor Gonzalez A 2582 00-8082 24,000.00 21,428.57 12% 2,571.43 12% -
48 7/29/2017 17,994,067 Francisco Cardenas A 2583 00-8083 35,000.00 31,250.00 12% 3,750.00 12% -
49 7/29/2017 J-40392641-7 Multiservicios y frenos vargas, CA A 2584 00-8084 25,999.99 12% - 23,214.28 12% 2,785.71
50 7/31/2017 1,938,122 Raquelina de Gomez A 2585 00-8085 240,000.00 214,285.71 12% 25,714.29 12% -
TOTALES 3,246,999.67 1,549,999.91 12% 185,999.99 1,349,106.94 12% 161,892.83


RETENCIONES DEJADAS DE DESCONTAR 5,798,016.84
CREDITO FISCAL DEL para el MES SIGUIENTE

RIF : J-29469298-2

1 8/1/2017 ANULADO A 2586 00-8086
2 8/1/2017 ANULADO A 2587 00-8087
3 8/1/2017 9,013,016 Maria Rios A 2588 00-8088 30,001.12 26,786.71 12% 3,214.41 12% -
4 8/1/2017 18,634,757 Gerardo Chirinos A 2589 00-8089 28,000.00 25,000.00 12% 3,000.00 12%
5 8/1/2017 11,950,088 Elio Medina A 2590 00-8090 24,000.00 21,428.57 12% 2,571.43 12% -
6 8/2/2017 14,718,069 Ariacny Tello A 2591 00-8091 129,999.99 116,071.42 12% 13,928.57 12% -
7 8/3/2017 14,493,663 David Velasquez A 2592 00-8092 38,000.00 33,928.57 12% 4,071.43 12% -
8 8/9/2017 19,119,085 Pablo Acosta A 2593 00-8093 - 12% - 12% -
9 8/10/2017 J-40301280-6 Multiservicios COL, CA A 2594 00-8094 35,000.00 12% - 31,250.00 12% 3,750.00
10 8/11/2017 11,251,673 Marlene Spluga A 2595 00-8095 35,000.00 31,250.00 12% 3,750.00 12% -
11 8/11/2017 ANULADO A 2596 00-8096 - 12% - 12% -
12 8/14/2017 7,743,347 Neptali Salazar A 2597 00-8097 94,999.99 84,821.42 12% 10,178.57 12% -
13 8/14/2017 7,742,180 Freddy Fermin A 2598 00-8098 35,000.00 31,250.00 12% 3,750.00 12% -
14 8/14/2017 11,252,197 Richard Martinez A 2599 00-8099 42,000.00 37,500.00 12% 4,500.00 12% -
15 8/14/2017 17,825,986 Alirio Vasquez A 2600 00-8100 - 12% - 12% -
16 8/16/2017 15,066,757 Ramon Rodriguez A 2601 00-8101 38,000.00 33,928.57 12% 4,071.43 12% -
17 8/17/2017 11,247,901 Endryck Gonzalez A 2602 00-8102 46,999.99 41,964.28 12% 5,035.71 12% -
18 8/18/2017 22,378,694 Edward Castro A 2603 00-8103 38,000.00 33,928.57 12% 4,071.43 12% -
19 8/18/2017 J-31046168-6 El Brasero del Nazareth A 2604 00-8104 38,000.00 12% - 33,928.57 12% 4,071.43
20 8/18/2017 16,303,930 Reinaldo Raga A 2605 00-8105 35,000.00 31,250.00 12% 3,750.00 12% -
21 8/21/2017 26,171,101 Avis Rincon A 2606 00-8106 170,000.00 151,785.71 12% 18,214.29 12% -
22 8/21/2017 J-29452119-3 Servicios Transfusionales Lagunillas CA A 2607 00-8107 37,000.00 12% - 33,035.71 12% 3,964.29
23 8/21/2017 16,048,845 Arturo Gutierrez A 2608 00-8108 35,999.99 32,142.85 12% 3,857.14 12% -
24 8/22/2017 17,333,200 Rafael Lopez A 2609 00-8109 179,999.99 160,714.28 12% 19,285.71 12% -
25 8/24/2017 16,048,845 Arturo Gutierrez A 2610 00-8110 35,999.99 32,142.85 12% 3,857.14 12% -
26 8/25/2017 19,574,286 Enderson Acosta A 2611 00-8111 55,000.00 49,107.14 12% 5,892.86 12% -
27 8/26/2017 7,742,082 Carlos Alberto de Freitas A 2612 00-8112 39,999.99 35,714.28 12% 4,285.71 12% -
28 8/26/2017 25,715,301 Robin Martinez A 2613 00-8113 30,000.00 26,785.71 12% 3,214.29 12% -
30 8/28/2017 15,010,916 Carmen Araujo A 2615 00-8115 42,000.00 37,500.00 12% 4,500.00 12% -
31 8/28/2017 20,457,128 Alvis Rodriguez A 2616 00-8116 42,000.00 37,500.00 12% 4,500.00 12% -
33 8/30/2017 J-30442042-0 Corporacion Aliara SA A 2618 00-8118 84,000.00 37,500.00 12% 4,500.00 37,500.00 12% 4,500.00
34 8/30/2017 16,304,739 Kendry Zabala A 2619 00-8119 104,000.00 37,500.00 12% 4,500.00 55,357.14 12% 6,642.86
TOTALES 1,626,001.03 1,225,000.93 12% 147,000.11 226,785.70 12% 27,214.28



RIF : J-29469298-2

1 9/1/2017 15,602,216 Elter Perez A 2620 00-8120 39,999.99 35,714.28 12% 4,285.71 12% -
2 9/4/2017 4,528,701 Eliezer Villalobos A 2621 00-8121 45,000.00 40,178.57 12% 4,821.43 12%
3 9/4/2017 7,739,701 Guillermo Castro A 2622 00-8122 45,000.00 40,178.57 12% 4,821.43 12% -
4 9/4/2017 7,737,975 Antonio Gonzalez A 2623 00-8123 70,000.00 62,500.00 12% 7,500.00 12% -
5 9/5/2017 5,057,399 Efrain Araujo A 2624 00-8124 45,000.00 40,178.57 12% 4,821.43 12% -
6 9/5/2017 5,711,729 Luis Salazar A 2625 00-8125 39,999.99 35,714.28 12% 4,285.71 12% -
7 9/7/2017 20,216,168 Rafael Ramirez A 2626 00-8126 60,000.55 53,571.92 12% 6,428.63 12% -
8 9/9/2017 7,864,003 Henry Portillo A 2627 00-8127 45,000.00 40,178.57 12% 4,821.43 12% -
9 9/11/2017 J-40131230 Servicios mantenimiento y Tacones CA A 2628 00-8128 49,999.99 12% - 44,642.85 12% 5,357.14
10 9/12/2017 J-29981451-2 Super Distribuidora Papichys A 2629 00-8129 74,999.99 12% - 66,964.28 12% 8,035.71
11 9/13/2017 10,733,418 Jose Sanchez A 2630 00-8130, 59,999.99 53,571.42 12% 6,428.57 12% -
13 9/14/2017 19,120,408 Evelenny Marquez A 2632 00-8132 59,999.99 53,571.42 12% 6,428.57 12% -
14 9/14/2017 7,011,355 Yensi Urdaneta A 2633 00-8133 150,000.00 133,928.57 12% 16,071.43 12% -
15 9/19/2017 8,702,795 Yovani Montollana A 2634 00-8134 45,000.00 40,178.57 12% 4,821.43 12% -
16 9/21/2017 J-40541754-4 Inversiones Damato Zacarias, CA A 2635 00-8135 172,999.99 12% - 154,464.28 12% 18,535.71
17 9/25/2017 J-29768953-6 Distribuidora de carnes y pollos, CA A 2636 00-8136 74,499.99 12% - 66,517.85 12% 7,982.14
18 9/25/2017 17,825,801 Juan Carlos Quintero A 2637 00-8137 70,000.00 62,500.00 12% 7,500.00 12% -
19 9/27/2017 J-40712437-4 Inversiones y Suministros M y E, CA A 2638 00-8138 90,000.00 12% - 80,357.14 12% 9,642.86
20 9/28/2017 17,414,075 Maria Bracho A 2639 00-8139 269,999.99 241,071.42 12% 28,928.57 12% -
21 9/30/2017 15,401,383 Argenis Mendoza A 2640 00-8140 240,000.00 214,285.71 12% 25,714.29 12% -
22 9/30/2017 7,673,771 Juan Mosquera A 2641 00-8141 80,000.00 71,428.57 12% 8,571.43 12% -
TOTALES 1,887,500.45 1,272,321.86 12% 152,678.62 412,946.40 12% 49,553.57


RETENCIONES ACUMULADAS 66,857.16
RIF : J-29469298-2

1 10/3/2017 ANULADO A 2642 00-8142
2 10/3/2017 ANULADO A 2643 00-8143
3 10/3/2017 17,627,094 Eliezer Melendez A 2644 00-8144 280,000.00 250,000.00 12% 30,000.00 12% -
4 10/4/2017 J-40283319-9 La Nueva Comercial Lara Zulia CA A 2645 00-8145 94,999.99 12% - 84,821.42 12% 10,178.57
5 10/4/2017 J-40283318-9 Tasca y Licoreria El Viajero A 2646 00-8146 94,999.99 12% - 84,821.42 12% 10,178.57
6 10/5/2017 5,938,506 Eduardo Alvarez A 2647 00-8147 179,999.99 160,714.28 12% 19,285.71 12% -
7 10/7/2017 18,509,609 Ernesto Cuamo A 2648 00-8148 179,999.99 160,714.28 12% 19,285.71 12% -
8 10/7/2017 18,945,115 Kiara Marquez A 2649 00-8149 850,000.00 758,928.57 12% 91,071.43 12% -
9 10/9/2017 17,331,930 Edgar Luna A 2650 00-8150 287,706.42 256,880.73 12% 30,825.69 12% -
10 10/9/2017 J-31441337-6 SETORCA CA A 2651 00-8151 - 12% - 12% -
11 10/9/2017 J-31441337-6 SETORCA CA A 2652 00-8152 - 12% - 12% -
12 10/9/2017 J-31441337-6 SETORCA CA A 2653 00-8153 - 12% - 12% -
13 10/10/2017 5,725,119 Alonso Medina A 2654 00-8154 107,889.90 96,330.27 9% 11,559.63 12% -
14 10/10/2017 20,352,896 Maria Romero A 2655 00-8155 287,706.42 256,880.73 12% 30,825.69 12% -
15 10/11/2017 15,320,424 Ana Maneiro A 2656 00-8156 97,614.68 87,155.96 12% 10,458.72 12% -
16 10/11/2017 14,846,667 Isabel Pachano A 2657 00-8157 359,633.02 321,100.91 12% 38,532.11 12% -
18 10/13/2017 8,703,318 Daniel Martinez A 2659 00-8159 82,201.83 73,394.49 12% 8,807.34 12% -
19 10/13/2017 8,703,297 Alonso Martinez A 2660 00-8160 154,131.68 137,617.57 12% 16,514.11 12% -
20 10/13/2017 11,946,433 Marbella Rodriguez A 2661 00-8161 390,458.71 348,623.85 12% 41,834.86 12% -
21 10/13/2017 J-30231836-0 Grupo ABC CA A 2662 00-8162 80,146.79 12% - 71,559.63 12% 8,587.16
22 10/13/2017 20,455,041 Iliannis Diaz A 2663 00-8163 272,629.57 243,419.26 12% 29,210.31 12% -
23 10/14/2017 6,674,724 Alberta Melendez A 2664 00-8164 482,935.78 431,192.66 12% 51,743.12 12% -
24 10/14/2017 18,259,758 Alfonso Briceño A 2665 00-8165 12,330.27 11,009.17 12% 1,321.10 12% -
25 10/16/2017 19,750,698 Maria Olivares A 2666 00-8166 12,330.27 11,009.17 12% 1,321.10 12% -
26 10/17/2017 17,649,953 Mariangela Villalobos A 2667 00-8167 12,330.27 11,009.17 12% 1,321.10 12% -
27 10/18/2017 15,412,228 Elvis Pinto A 2668 00-8168 12,330.27 11,009.17 12% 1,321.10 12% -
28 10/19/2017 82,352,090 Lee Po King A 2669 00--8169 97,614.68 87,155.96 12% 10,458.72 12% -
29 10/19/2017 12,326,416 Luis Montolla A 2670 00-8170 431,559.63 385,321.10 12% 46,238.53 12% -
30 10/21/2017 10,595,416 Douglas Hurtado A 2671 00-8171 123,302.75 110,091.74 12% 13,211.01 12% -
31 10/23/2017 7,855,674 Luisa Valerio A 2672 00-8172 277,431.25 247,706.47 12% 29,724.78 12% -
32 10/24/2017 20,216,080 Eduardo Bojani A 2673 00-8173 287,706.42 256,880.73 12% 30,825.69 12% -
33 10/25/2017 2,770,867 Elita Acosta A 2674 00-8174 554,862.38 495,412.84 12% 59,449.54 12% -
34 10/25/2017 10,211,671 Carolina Rodriguez A 2675 00-8175 77,064.21 68,807.33 12% 8,256.88 12% -
35 10/26/2017 165,459,433 Maribel Chacin A 2676 00-8176 184,954.20 165,137.68 12% 19,816.52 12% -
36 10/26/2017 9,502,239 Luis Flores A 2677 00-8177 44,460.94 39,697.27 12% 4,763.67 12% -
37 10/31/2017 7,836,621 Henry Osorio A 2678 00-8178 205,504.58 183,486.23 12% 22,018.35 12% -
38 10/31/2017 18,095,548 Yonathan Valbuena A 2679 00-8179 184,953.45 165,137.01 12% 19,816.44 12% -
39 10/31/2017 974,086 Pompeyo Alvarez A 2680 00-8180 102,752.28 91,743.11 12% 11,009.17 12% -
38 10/31/2017 11,352,692 Elizabeth Calderon A 2681 00-8181 205,504.58 183,486.23 12% 22,018.35 12% -
7,202,524.24 6,107,053.94 12% 732,846.47 323,771.27 38,852.55


INVERSIONES CASANOVA IMPORT, CA

RIF : J-29469298-2

1 11/1/2017 7,869,096 Magaly Romero A 2682 00-8182 480,000.00 12% - 12% -
2 11/1/2017 7,869,096 Magaly Romero A 2683 00-8183 110,000.00 12% - 12% -
3 11/1/2017 J-40414560-5 Inversiones DACO 68, CA A 2684 00-8184 - 12% - 12% -
4 11/2/2017 17,152,382 Romenia Perez A 2685 00-8185 99,999.99 12% - 12% -
5 11/2/2017 12,328,301 Ana Maria Morales A 2686 00-8186 179,999.99 12% - 12% -
6 11/2/2017 J-40675647-4 Date Gusto Café A 2687 00-8187 99,999.99 12% - 12% -
7 11/2/2017 19,750,035 Anais Briceño A 2688 00-8188 399,999.99 12% - 12% -
8 11/3/2017 18,306,632 Algido Fernandez A 2689 00-8189 99,999.99 12% - 12% -
9 11/3/2017 10,478,935 Guillermo Gomez A 2690 00-8190 120,000.00 12% - 12% -
10 11/3/2017 13,131,437 Gloria Mora A 2691 00-8191 185,000.00 12% - 12% -
11 11/6/2017 J-31508256-0 Panaderia y Pasteleria 2000, CA A 2692 00-8192 129,999.99 9% - 12% -
12 11/6/2017 16,303,709 Miguel Camacho A 2693 00-8193 129,999.99 12% - 12% -
13 11/9/2017 14,266,428 Jack Matos A 2694 00-8194 4,515,596.32 12% - 12% -
14 11/9/2017 ANULADO A 2695 00-8195 - 12% - 12% -
15 11/11/2017 J-30600550-1 Exquisiteses del Torondoy CA A 2696 00-8196 53,009,174.31 12% - 12% -
19 11/11/2017 11,892,150 Onofre Diaz A 2700 00-8200 11,583,486.23 12% - 12% -
20 11/13/2017 J-40290853-9 Inversiones Aidari CA A 2701 00-8201 800,000.00 12% - 12% -
21 11/17/2017 2,879,028 Margot Arrieche A 2702 00-8202 499,999.99 12% - 12% -
22 11/18/2017 12,735,823 Yorvelis Perozo A 2703 00-8203 1,200,000.00 12% - 12% -
23 11/18/2017 J-40414560-5 Inversiones DACO 68, CA A 2704 00-8204 33,376,146.57 12% - 12% -
24 11/20/2017 17,825,300 Eliana Rodriguez A 2705 00-8205 2,944,954.12 12% - 12% -
25 11/22/2017 5,281,199 Ana Camacho A 2706 00-8206 900,000.00 12% - 12% -
26 11/24/2017 J-40344595-8 Inversiones KbiCool CA A 2707 00-8207 335,724,770.64 12% - 12% -
27 11/27/2017 8,701,592 Joaquin Roman A 2708 00-8208 280,000.05 12% - 12% -
28 11/28/2017 J-40344595-8 Inversiones KbiCool CA A 2709 00-8209 50,064,220.18 12% - 12% -
29 11/28/2017 18,260,349 Yorvis Estrada A 2710 00-8210 249,999.99 12% - 12% -
30 11/28/2017 14266160 Susana Rios A 2711 00-8211 89,999.99 12% - 12% -
31 11/28/2017 13,402,156 Richard Romay A 2712 00-8212 170,000.00 12% - 12% -
32 11/29/2017 14085548 Luis Diaz A 2713 00-8213 199,999.99 12% - 12% -
33 11/30/2017 20,216,530 Yusmedy Gonzalez A 2714 00-8214 79,999.99 12% - 12% -
TOTALES 599,029,770.32 - - - -

Ventas internas gravadas solo por alícuota general 9% 5,967,889.85 537,110.09
Ventas internas gravadas solo por alícuota general 7% 553,761,467.65 38,763,302.74
Ventas internas gravadas solo por alícuota general 12%
Compras Internas Gravadas por Alícuota General 7% 494,007,736.71 34,580,541.57

RETENCIONES DEJADAS DE DESCONTAR
Total cuota tributaria del Periodo 70,000.00

RIF : J-29469298-2

1 12/1/2017 16,219,343 Jhoendy Borjas A 2715 00-8215 170,000.00 12% - 12% -
2 12/2/2017 18,216,387 Isbeli Quintero A 2716 00-8216 10,000.00 12% - 12% -
3 11/2/2017 19,121,676 Maria A Perozo A 2717 00-8217 39,999.99 12% - 12% -
4 11/2/2017 24,736,551 Alfonso Casanova A 2718 00-8218 99,999.99 12% - 12% -
5 12/4/2017 J-40611212-7 OferCauchos Lara-Zulia CA A 2719 00-8219 2,310,000.00 12% - 12% -
6 12/4/2017 26,708,513 Ricardo Castro A 2720 00-8220 320,000.00 12% - 12% -
7 12/4/2017 2,382,102 Pablo Olivares A 2721 00-8221 1,300,000.00 12% - 12% -
8 12/4/2017 17,647,248 Enrique Herrera A 2722 00-8222 170,000.00 12% - 12% -
9 12/4/2017 16,848,177 Adeimi Matos A 2723 00-8223 979,999.77 12% - 12% -
10 12/4/2017 J-40414560-5 Inversiones DACO68 CA A 2724 00-8224 35,000,000.00 12% - 12% -
11 12/4/2017 J-31110092-0 Licorereria JV A 2725 00-8225 1,899,999.99 9% - 12% -
12 12/5/2017 2,382,102 Pablo Olivares A 2726 00-8226 107,999.99 12% - 12% -
13 12/5/2017 7,855,908 Francisco Aguilar A 2727 00-8227 280,000.00 12% - 12% -
14 12/5/2017 16,469,002 Roberth Oviedo A 2728 00-8228 1,399,999.99 12% - 12% -
15 12/7/2017 J-40611212-7 OferCauchos Lara-Zulia CA A 2729 00-8229 189,999.99 12% - 12% -
16 12/8/2017 12,467,008 Linoris Ybañez A 2730 00-8230 680,000.00 12% - 12% -
17 11/11/2017 15,434,171 Carlos Diaz A 2731 00-8231 100,000.10 12% - 12% -
18 12/11/2017 9,198,660 Nadyn El Kountan A 2732 00-8232 179,999.99 12% - 12% -
19 12/11/2017 13,024,164 Hector Muñoz A 2733 00-8233 799,999.45 12% - 12% -
20 12/11/2017 ANULADA A 2734 00-8234 12% - 12% -
21 12/11/2017 20,855,100 Wuilfredo Colina A 2735 00-8235 600,000.00 12% - 12% -
22 12/13/2017 49,879,454 Dioner Aguirre A 2736 00-8236 280,000.00 12% - 12% -
23 12/13/2017 16,586,604 Ziad Abou A 2737 00-8237 200,000.00 12% - 12% -
24 12/13/2017 16,833,807 Jorge Urrieta A 2738 00-8238 25,000.00 12% - 12% -
25 12/13/2017 11,248,208 Karelis Perez A 2739 00-8239 850,000.00 12% - 12% -
26 12/13/2017 9771993 Yensi Urdaneta A 2740 00-8240 81,500.00 12% - 12% -
27 12/13/2017 10,362,871 Gabriel Uzcategui A 2741 00-8241 1,700,000.00 12% - 12% -
28 12/15/2017 12467008 Linoris Ybañez A 2742 00-8242 830,000.00 12% - 12% -
29 12/16/2017 25,199,047 Angely Mogollon A 2743 00-8243 80,000.00 12% - 12% -
30 12/16/2017 J-40414560-5 Inversiones DACO68 CA A 2744 00-8244 1,000,000.00 12% - 12% -
31 12/19/2017 16,587,359 Marcos Hernandez A 2745 00-8245 850,000.00 12% - 12% -
32 12/19/2017 11317609 Antyonio Lopez A 2746 00-8246 280,000.00 12% - 12% -
33 12/19/2017 82,352,063 Salman Ballan A 2747 00-8247 2,000,000.00 12% - 12% -
34 12/20/2017 12328357 Maria Sandoval A 2748 00-8248 280,000.00 12% - 12% -
35 12/21/2017 5,716,003 Witermundo Chuello A 2749 00-8249 400,000.00 12% - 12% -
36 12/21/2017 ANULADA A 2750 00-8250 12% - 12% -
37 12/22/2017 4,019,899 Pedro Acosta A 2751 00-8251 280,000.00 12% - 12% -
38 12/22/2017 ANULADA A 2752 00-8252 - 12% - 12% -
39 12/26/2017 11,947,388 Franklin Jimenez A 2753 00-8253 5,400,000.00 12% - 12% -
40 12/27/2017 15,810,017 Rosangela Duno A 2754 00-8254 1,699,999.99 12% - 12% -
41 12/28/2017 5,716,003 Chuello Witermundo A 2755 00-8255 1,200,000.00 12% - 12% -
42 12/28/2017 16,046,817 Endry Sarlana A 2756 00-8256 330,000.00 12% - 12% -
43 12/28/2017 5,716,003 Chuello Witermundo A 2757 00-8257 499,999.99 12% - 12% -
44 12/28/2017 7,887,026 Elisa Velasquez A 2758 00-8258 - 12% - 12% -
45 12/28/2017 11,248,870 Merryz Vera A 2759 00-8259 979,999.99 12% - 12% -
46 12/28/2017 24,736,551 Alfonso Casanova A 2760 00-8260 99,999.99 12% - 12% -
47 12/29/2017 23,860,302 Enmanuel Moreno A 2761 00-8261 359,999.99 12% - 12% -
48 12/29/2017 J-40541754-4 Inversiones Damato Zacarias, CA A 2762 00-8262 1,699,999.99 12% - 12% -
TOTALES 68,011,821.29
Ventas internas gravadas solo por alícuota general 7% 0.00 0.00

RETENCIONES ACUMULADAS

RIF : J-29469298-2
LIBRO DE VENTAS CORRESPONDIENTE AL MES DE ENERO DE 2018

1 1/4/2018 7,845,798 Marisol Villa A 2763 00-8263 27,500,000.00 12% 24553.571.43 12% 2.946.428.37
2 1/8/2018 15,810,192 Jesus Govea A 2764 00-8264 980,000.00 12% - 12% -
3 1/9/2018 7,862,124 Jose Mariño A 2765 00-8265 320,000.00 12% - 12% -
4 1/10/2018 J-40541754-4 Inversiones Damato Zacarias C.A A 2766 00-8266 110,000.00 12% - 12% -
5 1/10/2018 J-40611212-7 Ofercauchos Lara Zulia C.A A 2767 00-8267 5,700,000.00 12% - 12% -
6 1/10/2018 7,858,313 Argenis Calleja A 2768 00-8268 3,000,000.00 12% - 2,678,571.43 12% 321,428.57
7 1/15/2018 7,840,366 Fernando Pacheco A 2769 00-8269 3,000,000.00 12% - - 12% -
8 1/16/2018 5,500,787 Eleazar Urdaneta A 2770 00-8270 10,640,000.00 12% - 9,500,000.00 12% 1,140,000.00
9 1/22/2018 18,924,609 Rafael Garcia A 2771 00-8271 2,400,000.00 12% - 12%
10 1/23/2018 27,315,770 Carlos Gonzalez A 2772 00-8272 2,300,000.00 12% - 12%
11 1/29/2018 7,845,798 Marisol Villa A 2773 00-8273 780,000.00 9% - 12%
12 1/30/2018 10,238,746 Luz Carrero A 2774 00-8274 600,000.00 12% - 12%
13 1/31/2018 ANULADA A 2775 00-8275 12% - - 12% -

14 1/31/2018 J-31441337-6 Exquisites Torondoy C.A A 2776 00-8276 294,500,000.00 12% - 12%
15 1/31/2018 J-31441337-6 Exquisites Torondoy C.A A 2777 00-8277 3,300,000.00 12% - 12%
16 1/31/2018 10,311,437 Jhonny Castillo A 2778 00-8278 1,950,000.00 12% - 12% -

17 1/31/2018 J-31441337-6 Exquisites Torondoy C.A A 2779 00-8279 60,400,000.00 12% - 12% -
TOTALES 388,680,000.00 12% - 12,178,571.43 12% 1,461,428.57

Total ventas y debitos fiscales para efectos de Determinación 356,251,965.92 32,428,034.08 +

Total cuota tributaria del Periodo

RIF : J-29469298-2

a c b a b CONTRIBUYENTES NO CONTRIBUYENTES
1 2/1/2018 ANULADO A 2780 00-8280 - 12% - 12% -
2 2/1/2018 ANULADO' A 2781 00-8281 12% - 12% -
3 2/7/2018 17,151,031 Jose Gonzalez A 2782 00-8282 650,000.00 12% - 580,357.14 12% 69,642.86
4 2/7/2018 10,405,093 Omar Martinez A 2783 00-8283 630,000.00 12% - 562,500.00 12% 67,500.00
5 2/8/2018 5,496,069 Denis Leal A 2784 00-8284 75,000.00 12% - 68,807.23 12% 8,256.87
6 2/9/2018 17,331,656 Edfervis Morgado A 2785 00-8285 650,000.00 12% - 580,357.14 12% 69,642.86
7 2/9/2018 12,327,031 Jose Perez A 2786 00-8286 850,000.00 12% - 758,928.57 12% 91,071.43
8 2/10/2018 14,901,505 Gustavo Crespo A 2787 00-8287 599,999.99 12% - 535,714.28 12% 64,285.71
9 2/15/2018 11,613,024 Ender Uzcategui A 2788 00-8288 500,000.00 12% - 446,428.57 12% 53,571.43
10 2/15/2018 18,745,139 Richard Oliveros A 2789 00-8289 1,850,000.00 12% - 1,651,785.71 12% 198,214.29
11 2/15/2018 19,970,563 Andreina Suarez A 2790 00-8290 650,000.00 9% - 580,357.14 12% 69,642.86
12 2/16/2018 5,716,003 Witer Chuello A 2791 00-8291 1,949,999.99 12% - 1,741,071.42 12% 208,928.57
13 2/23/2018 25,187,541 Jair Monmcada A 2792 00-8292 7,000,000.00 12% - 6,250,000.00 12% 750,000.00
14 2/26/2008 12,328,414 Edgar Lizardi A 2793 00-8293 2,200,000.00 12% - 1,964,285.71 12% 235,714.29
15 2/28/2018 14,993,857 Andreina Mosquera A 2794 00-8294 12,000,000.00 12% - 10,714,285.71 12% 1,285,714.29
TOTALES 29,604,999.96 26,434,878.62 3,172,185.43
-


RIF : J-29469298-2

Oper. N de Exportación SERIE de control de Ventas Total Operaciones Exoneradas o no % Debito % Debito
1 3/2/2018 V-18924609 RAFAEL GARCIA A 2795 00-8295 1,000,000.00 892,857.14 12% 107,142.86 12% -
2 3/3/2018 V-9198660 NADUN EL KOUNTAN A 2796 00-8296 3,360,000.00 3,000,000.00 12% 360,000.00 12% -
3 3/5/2018 V-9854427 EWIN CHAVIER A 2797 00-8297 1,700,000.00 1,517,857.14 12% 182,142.86 12% -
4 3/6/2018 V-9854427 EWIN CHAVIER A 2798 00-8298 2,800,000.00 2,500,000.00 12% 300,000.00 12% -
5 3/14/2018 V-17006428 WILFREDO DUQUE A 2799 00-8299 1,449,999.99 1,294,642.85 12% 155,357.14 12% -
6 3/15/2018 G-20000452 OCAMIAR A 2800 00-8300 199,999.99 12% - 178,571.42 12% 21,428.57
0 3/16/2018 V-15432796 YAKELIN GARCIA A 2801 00-8301 800,000.00 714,285.71 12% 85,714.29 12% -
8 3/16/2018 V-13130489 JOSE QUERALES A 2802 00-8302 1,900,000.00 1,696,428.57 12% 203,571.43 12% -
9 3/21/2018 V-17331323 VICTOR CHACON A 2803 00-8303 1,999,999.99 1,785,714.28 12% 214,285.71 12% -
10 3/22/2018 J-30286330-9 MAHEROCA A 2804 00-8304 8,000,000.00 12% - 7,142,857.14 12% 857,142.86
11 3/23/2018 V-11247279 FRANKLIN BECERRA A 2805 00-8305 700,000.00 625,000.00 9% 75,000.00 12% -
12 3/23/2018 V-12862990 EUDI BETANCOURT A 2806 00-8306 5,000,000.00 4,464,285.71 12% 535,714.29 12% -
13 3/26/2018 V-7220734 MARIA CAMACHO A 2807 00-8307 3,399,999.99 3,035,714.28 12% 364,285.71 12% -
14 3/27/2018 V-13659251 IVAN VILLAMIZAR A 2808 00-8308 1,799,999.99 1,607,142.85 12% 192,857.14 12% -
Totales 34,109,999.94 22,812,500.00 2,737,500.00 7,321,428.56 878,571.43




RIF : J-29469298-2

1 2/1/2018 ANULADO A 2780 00-8280 - 12% - 12% -
2 2/1/2018 ANULADO' A 2781 00-8281 12% - 12% -
3 2/7/2018 17,151,031 Jose Gonzalez A 2782 00-8282 650,000.00 12% - 580,357.14 12% 69,642.86
4 2/7/2018 10,405,093 Omar Martinez A 2783 00-8283 630,000.00 12% - 562,500.00 12% 67,500.00
5 2/8/2018 5,496,069 Denis Leal A 2784 00-8284 75,000.00 12% - 68,807.23 12% 8,256.87
6 2/9/2018 17,331,656 Edfervis Morgado A 2785 00-8285 650,000.00 12% - 580,357.14 12% 69,642.86
7 2/9/2018 12,327,031 Jose Perez A 2786 00-8286 850,000.00 12% - 758,928.57 12% 91,071.43
8 2/10/2018 14,901,505 Gustavo Crespo A 2787 00-8287 599,999.99 12% - 535,714.28 12% 64,285.71
9 2/15/2018 11,613,024 Ender Uzcategui A 2788 00-8288 500,000.00 12% - 446,428.57 12% 53,571.43
10 2/15/2018 18,745,139 Richard Oliveros A 2789 00-8289 1,850,000.00 12% - 1,651,785.71 12% 198,214.29
11 2/15/2018 19,970,563 Andreina Suarez A 2790 00-8290 650,000.00 9% - 580,357.14 12% 69,642.86
12 2/16/2018 5,716,003 Witer Chuello A 2791 00-8291 1,949,999.99 12% - 1,741,071.42 12% 208,928.57
13 2/23/2018 25,187,541 Jair Monmcada A 2792 00-8292 7,000,000.00 12% - 6,250,000.00 12% 750,000.00
14 2/26/2008 12,328,414 Edgar Lizardi A 2793 00-8293 2,200,000.00 12% - 1,964,285.71 12% 235,714.29
15 2/28/2018 14,993,857 Andreina Mosquera A 2794 00-8294 12,000,000.00 12% - 10,714,285.71 12% 1,285,714.29
TOTALES 29,604,999.96 26,434,878.62 3,172,185.43
-


RIF : J-29469298-2

1 5/7/2018 J-30726733-0 Distribuidora Torres La Bastidas A 2828 00-8328 45,000,000.00 40,178,571.42 12% 4,821,428.57 12% -
2 5/12/2018 20.215.081 Jorge Delgado A 2829 00-8329 20,000,000.00 12% - 17,857,142.85 12% 2,142,857.14
3 5/23/2018 20.856.785 Luis Aponte A 2830 00-8330 40,000,000.00 12% - 35,714,285.71 12% 4,285,714.29
4 5/24/2018 14.902.821 Danilo Garcia A 2831 00-8331 28,000,000.00 12% - 25,000,000.00 12% 3,000,000.00
5 5/25/2018 83.058.152 Nilson Correa A 2832 00-8332 24,000,000.00 12% - 21,428,571.42 12% 2,571,428.57
6 5/31/2018 J-40271560-9 Borjas Inversiones C.A A 2833 00-8333 80,000,000.00 71,428,571.00 12% 8,571,428.52 12% -
TOTALES 237,000,000.00 111,607,142.42 13,392,857.09 99,999,999.98 12,000,000.00
-
Ventas internas gravadas solo por alícuota general 7% 0.00
CREDITO FISCAL DEL MES ANTERIOR 0.00


RIF : J-29469298-2

1 6/6/2018 ANULADAS A 2834 00-8334 12% - 12%
2 6/6/2018 ANULADAS A 2835 00-8335 12% - 12%
3 6/6/2018 ANULADAS A 2836 00-8336 12% - 12%
4 6/6/2018 15,263,312 Ender Castro A 2837 00-8337 50,000,000.00 12% - 44,642,857.17 12% 5,357,142.86
5 6/7/2018 J-40545607-8 Dumas Services C.A A 2838 00-8338 250,000,000.00 223,214,285.71 12% 26,785,714.29 12%
6 6/22/2018 14,228,891 Henry Linares A 2839 00-8339 50,000,000.00 12% - 44,642,857.14 12% 5,357,142.86
7 6/22/2018 14,816,686 Anny Olivares A 2840 00-8340 9,000,000.00 12% - 8,035,714.28 12% 964,285.71
8 6/26/2018 83.058.152 Comercial y Distribuidora Zicardi C.A A 2841 00-8341 9,000,000.00 8,035,714.29 12% 964,285.71 12%
9 6/30/2018 15,603,478 Leidy Primera A 2842 00-8342 35,000,000.00 12% - 31,250,000.00 12% 3,750,000.00
TOTALES 403,000,000.00 231,250,000.00 27,750,000.00 128,571,428.59 15,428,571.43
-
Total ventas y debitos fiscales para efectos de Determinación
Total cuota tributaria del Periodo 1,500,000.00

RIF : J-29469298-2

1 7/20/2018 J-400226260 Cooperativa K y M A 2844 00-8344 12% - 12%
2 6/6/2018 ANULADAS A 2835 00-8335 12% - 12%
3 6/6/2018 ANULADAS A 2836 00-8336 12% - 12%
4 6/6/2018 15,263,312 Ender Castro A 2837 00-8337 50,000,000.00 12% - 44,642,857.17 12% 5,357,142.86
5 6/7/2018 J-40545607-8 Dumas Services C.A A 2838 00-8338 250,000,000.00 223,214,285.71 12% 26,785,714.29 12%
6 6/22/2018 14,228,891 Henry Linares A 2839 00-8339 50,000,000.00 12% - 44,642,857.14 12% 5,357,142.86
7 6/22/2018 14,816,686 Anny Olivares A 2840 00-8340 9,000,000.00 12% - 8,035,714.28 12% 964,285.71
8 6/26/2018 83.058.152 Comercial y Distribuidora Zicardi C.A A 2841 00-8341 9,000,000.00 8,035,714.29 12% 964,285.71 12%
9 6/30/2018 15,603,478 Leidy Primera A 2842 00-8342 35,000,000.00 12% - 31,250,000.00 12% 3,750,000.00
TOTALES 403,000,000.00 231,250,000.00 27,750,000.00 128,571,428.59 15,428,571.43
-

RIF : J-29469298-2

1 7/2/2018 ANULADOS 2843 00-8343
2 7/2/2018 J-400226260 Cooperativa K y M A 2844 00-8344 200,000,000.00 178,571,428.57 12% 21,428,571.43 12% -
3 7/4/2018 20.943.140 Edgardo Quero A 2845 00-8345 80,000,000.00 71,428,571.42 12% 8,571,428.57 12% -
4 7/5/2018 7.839.100 Jairo Colina A 2846 00-8346 95,000,000.00 84,821,428.57 12% 10,178,571.43 12% -
5 7/7/2018 15.137.688 Yoryimar Narvaez A 2847 00-8347 105,000,000.00 93,750,000.00 12% 11,250,000.00 12% -
6 1/10/2018 11.891.304 Gregorio Méndez A 2848 00-8348 75,000,000.00 66,964,285.71 12% 8,035,714.29 12% -
7 7/13/2018 22.134.199 Marigelis Quintero A 2849 00-8349 45,000,000.00 40,178,571.43 12% 4,821,428.57 12% -
8 7/16/2018 11.457.734 Richard Márquez A 2850 00-8350 105,000,000.00 93,750,000.00 12% 11,250,000.00 12% -
9 7/19/2018 15.431.529 Edgardo Velasquez A 2851 00-8351 100,000,000.00 89,285,714.29 12% 10,714,285.71 12% -
10 7/23/2018 22.18.038 Jose Luis Garcia A 2852 00-8352 100,000,000.00 89,285,714.29 12% 10,714,285.71 12% -
11 7/28/2018 16.048.845 Arturo Gutierrez A 2853 00-8353 135,000,000.00 120,535,714.29 12% 14,464,285.71 12% -
12 7/31/2018 4.742.112 Franklin Anciani A 2854 00-8354 110,000,000.00 98,214,285.71 12% 11,785,714.29 12% -
TOTALES 1,150,000,000.00 1,026,785,714.29 123,214,285.71
-
Ventas internas gravadas por alícuota reducidas 1,026,785,714.29 123,214,285.71
Compras Internas Gravadas por Alícuota General 7% 1,015,500,755.63 121,860,090.68

RIF : J-29469298-2

1 8/6/2018 19,747,199 Yenifer Gonzalez A 2855 00-8355 1,800.00 1,607.14 12% 192.86 12% -
2 8/7/2018 14,901,117 Fran Estrada A 2856 00-8356 1,900.00 1,696.43 12% 203.57 12% -
3 8/8/2018 J-40766515-4 Servicios Jima, CA A 2857 00-8357 1,400.00 12% - 1,250.00 12% 150.00
4 8/9/2018 20,216,230 David Montero A 2858 00-8358 2,000.00 1,785.71 12% 214.29 12% -
5 8/10/2018 11,949,080 Henry Rivero A 2859 00-8359 1,450.00 1,294.64 12% 155.36 12% -
6 8/22/2018 19,327,170 Dennys Pirela A 2860 00-8360 1,000.00 892.86 12% 107.14 12% -
7 8/23/2018 11,949,080 Henry Rivero A 2861 00-8361 1,450.00 1,294.64 12% 155.36 12% -
8 8/24/2018 7,860,240 Ana Morillo A 2862 00-8362 1,500.00 13,392.86 12% 1,607.14 12% -
9 8/25/2018 20,454,491 Dany Sanchez A 2863 00-8363 1,400.00 1,250.00 12% 150.00 12% -
10 8/27/2018 19,120,171 Kelvin Borges A 2864 00-8364 1,500.00 1,339.29 12% 160.71 12% -
11 8/28/2018 J-40924820-5 Distribuidora e Inversiones J81, CA A 2865 00-8365 1,900.00 12% - 1,696.43 12% 203.57
12 8/29/2018 11,459,937 Richard Finol A 2866 00-8366 1,000.00 892.86 12% 107.14 12% -
13 8/30/2018 9,848,102 Douglas Garcia A 2867 00-8367 1,800.00 1,607.14 12% 192.86 12% -
14 8/31/2018 17,331,040 Yerry Teran A 2868 00-8368 1,300.00 1,160.71 12% 139.29 12% -
15 8/31/2018 84,822,334 Carlos Cardenas A 2869 00-8369 700.00 625.00 12% 75.00 12% -
TOTALES 22,100.00 28,839.28 3,460.71 2,946.43 353.57

Ventas internas gravadas solo por alícuota general 12% 31,785.71 3,814.29
Compras Internas Gravadas por Alícuota General más Alícuota Adicional 0.00 0.00 32588.56
Compras Internas Gravadas por Alícuota Reducida 0.00 0.00 32.79
Total Compras y Créditos Fiscales del Período 3,910.63 32555.77
Creditos fiscales para el mes siguientes 96.34

RIF : J-29469298-2

1 9/1/2018 10,214,771 JAVIER PALENCIA A 2870 00-8370 1,200.00 1,034.48 16% 165.52
2 9/3/2018 25,941,188 JOSE PULIDO A 2871 00-8371 1,000.00 862.06 16% 137.93 16% -
3 9/3/2018 17,621,070 ANTONI SABALA A 2872 00-8372 1,520.00 1,310.34 16% 209.65 16% -
4 9/4/2018 17,006,729 JOSE PALMERA A 2873 00-8373 1,200.00 1,034.48 16% 165.52 16% -
5 9/5/2018 15,402,739 PEDRO CHIRINOS A 2874 00-8374 1,200.00 1,120.68 16% 179.31 16% -
6 9/6/2018 10,211,669 ALEXIS BOLIVAR A 2875 00-8375 1,700.00 1,465.51 16% 234.48 16% -
7 9/7/2018 23,478,422 EMERITA FERRER A 2876 00-8376 1,500.00 1,293.10 16% 206.90 16% -
8 9/8/2018 11,990,642 RICARDO BORJAS A 2877 00-8377 2,500.00 2,155.17 16% 344.83 16% -
9 9/9/2018 16,831,371 NAYFERLENE CONTRERAS A 2878 00-8378 3,000.00 2,586.20 16% 413.79 16% -
10 9/10/2018 10,211,634 BRAUDILIO CALLEJA A 2879 00-8379 2,000.00 1,724.13 16% 275.86 16% -
11 9/22/2018 21,210,138 ALI PEREZ A 2880 00-8380 24,000.00 20,689.65 16% 3,310.34 16% -
12 9/23/2018 J-40665999-1 LOS PINOS DE OJEDA C.A A 2881 00-8381 4,000.00 16% - 3,448.57 16% 551.77
13 9/27/2018 J-29904376-1 CARIVAS C.A A 2882 00-8382 6,000.00 16% - 5,172.71 16% 827.63
14 9/18/2018 J-404145605 INVERSIONES DACO68 C.A A 2883 00-8383 6,000.00 16% - 5,172.71 16% 827.63
Totales 56,820.00 35,275.80 5,644.13 13,793.99 2,207.04

Créditos Fiscales Producto de la Aplicación del Porcentaje de Prorrata
(36 - 70 x %Prorrata)

Creditos fiscales para el mes siguientes
Cuota tributaria del Periodo 6,229.04

RIF : J-29469298-2

1 10/2/2018 12,843,715 ERIC PUCHE A 2884 00-8384 6,500.00 5,603.45 16% 896.55
2 10/4/2018 J40414560-5 INVERSIONES DACO68 C.A A 2885 00-8385 12,000.00 10,344.83 16% 1,655.17 16% -
3 10/6/2018 15,159,838 LEOPOLDO ROSALES A 2886 00-8386 10,000.00 8,620.69 16% 1,379.31 16% -
4 10/9/2018 11,251,506 JOAN ZABALA A 2887 00-8387 6,000.00 5,172.41 16% 827.59 16% -
5 10/9/2018 J40414560-5 INVERSIONES DACO68 C.A A 2888 00-8388 6,000.00 5,172.41 16% 827.59 16% -
6 10/12/2018 18,484,409 YOHANA LOPEZ A 2889 00-8389 12,000.00 10,344.83 16% 1,655.17 16% -
7 10/15/2018 14,962,406 JOSE MORILLO A 2890 00-8390 5,500.00 4,741.38 16% 758.62 16% -
8 10/18/2018 9,704,757 ELIDO VERDE A 2891 00-8391 16,000.00 13,793.10 16% 2,206.90 16% -
9 10/25/2018 11,616,423 ERNESTO MAZZ A 2892 00-8392 28,000.00 24,137.93 16% 3,862.07 16% -
10 10/29/2018 9,848,102 DOUGLAS GARCIA A 2893 00-8393 5,500.00 4,741.38 16% 758.62 16% -
11 - 16% - 16% -
12 16% - 3,448.57 16% 551.77
13 16% - 5,172.71 16% 827.63
14 16% - 5,172.71 16% 827.63
Totales 107,500.00 92,672.41 14,827.59 13,793.99 2,207.04


Creditos fiscales para el mes siguientes
Cuota tributaria del Periodo 15,508.84

IVA
RETENIDO
74.31
74.31
IV A RETENIDO
4,017.86
4,017.86
`
NO CONTRIBUYENTES CONTRIBUYENTES NO CONTRIBUYENTES CONTRIBUYENTES
% Debito % Debito % Debito % Debito

Gravadas Alicuota Fiscal Gravadas Alicuota Fiscal Gravadas Alicuota Fiscal Gravadas Alicuota Fiscal
440,366.97 9% 39,633.03 9% - 7% - 7% -
100,917.43 9% 9,082.57 9% - 7% - 7% -
9% - 9% - 7% - 7% -
91,743.11 9% 8,256.88 9% - 7% - 7% -
165,137.61 9% 14,862.38 9% - 7% - 7% -
9% - 91,743.11 9% 8,256.88 7% - 7% -
366,972.47 9% 33,027.52 9% - 7% - 7% -
91,743.11 9% 8,256.88 9% - 7% - 7% -
110,091.74 9% 9,908.26 9% - 7% - 7% -
169,724.77 9% 15,275.23 9% - 7% - 7% -
9% - 119,266.05 9% 10,733.94 7% - 7% -
119,266.05 9% 10,733.94 9% - 7% - 7% -
9% - 9% - 4,220,183.48 7% 295,412.84 7% -
9% - 9% - 7% - 7% -
9% - 9% - 7% - ### 7% ###
9% - 9% - 7% - ### 7% ###
9% - 9% - 7% - ### 7% ###
9% - 9% - 7% - ### 7% ###
9% - 9% - 10,825,688.07 7% 757,798.16 7% -
9% - 733,944.95 9% 66,055.05 7% - 7% -
458,715.59 9% 41,284.40 9% - 7% - 7% -
1,100,917.43 9% 99,082.57 9% - 7% - 7% -
9% - 9% - 7% - ### 7% ###
9% - 9% - 2,752,293.57 7% 192,660.55 7% -
825,688.07 9% 74,311.93 9% - 7% - 7% -
9% - 9% - 7% - ### 7% ###
256,880.78 9% 23,119.27 9% - 7% - 7% -
9% - 9% - 7% - ### 7% ###
229,357.79 9% 20,642.20 9% - 7% - 7% -
82,568.80 9% 7,431.19 9% - 7% - 7% -
155,963.30 9% 14,036.70 9% - 7% - 7% -
183,486.23 9% 16,513.76 9% - 7% - 7% -
73,394.49 9% 6,605.50 9% - 7% - 7% -
5,022,935.74 9% 452,064.22 944,954.11 9% 85,045.87 17,798,165.12 7% 1,245,871.56 ### 7% ###

155,963.30 9% 14,036.70 9% - 7% - 7% -
9,174.31 9% 825.69 9% - 7% - 7% -
36,697.24 9% 3,302.75 9% - 7% - 7% -
91,743.11 9% 8,256.88 9% - 7% - 7% -
9% - 2,119,266.05 9% 190,733.95 7% - 7% -
293,577.98 9% 26,422.02 9% - 7% - 7% -
1,192,660.55 9% 107,339.45 9% - 7% - 7% -
155,963.30 9% 14,036.70 9% - 7% - 7% -
899,082.36 9% 80,917.41 9% - 7% - 7% -
9% - 32,110,091.74 9% 2,889,908.26 7% - 7% -
9% - 1,743,119.26 9% 156,880.73 7% - 7% -
99,082.56 9% 8,917.43 9% - 7% - 7% -
256,880.73 9% 23,119.27 9% - 7% - 7% -
1,284,403.66 9% 115,596.33 9% - 7% - 7% -
9% - 174,311.92 9% 15,688.07 7% - 7% -
623,853.21 9% 56,146.79 9% - 7% - 7% -
91,743.21 9% 8,256.89 9% - 7% - 7% -
165,137.61 9% 14,862.38 9% - 7% - 7% -
733,944.45 9% 66,055.00 9% - 7% - 7% -
9% - 9% - 7% - 7% -
550,458.71 9% 49,541.28 9% - 7% - 7% -
256,880.73 9% 23,119.27 9% - 7% - 7% -
183,486.28 9% 16,513.77 9% - 7% - 7% -
22,935.77 9% 2,064.22 9% - 7% - 7% -
779,816.31 9% 70,183.47 9% - 7% - 7% -
74,770.81 9% 6,729.37 9% - 7% - 7% -
1,559,633.02 9% 140,366.97 9% - 7% - 7% -
761,467.88 9% 68,532.11 9% - 7% - 7% -
73,394.49 9% 6,605.50 9% - 7% - 7% -
9% - 917,451.19 9% 82,570.61 7% - 7% -
779,816.81 9% 70,183.51 9% - 7% - 7% -
256,880.78 9% 23,119.27 9% - 7% - 7% -
1,834,862.38 9% 165,137.61 9% - 7% - 7% -
256,880.73 9% 23,119.27 9% - 7% - 7% -
336,972.47 9% 30,327.52 9% - 7% - 7% -
9% - 9% - 7% - 7% -
256,880.73 9% 23,119.27 9% - 7% - 7% -
9% - 9% - 7% - 7% -
4,954,128.44 9% 445,871.56 9% - 7% - 7% -
1,559,633.02 9% 140,366.97 9% - 7% - 7% -
1,100,917.43 9% 99,082.57 9% - 7% - 7% -
302,752.29 9% 27,247.71 9% - 7% - 7% -
458,715.59 9% 41,284.40 9% - 7% - 7% -
9% - 9% - 7% - 7% -
899,082.56 9% 80,917.43 9% - 7% - 7% -
91,743.11 9% 8,256.88 9% - 7% - 7% -
330,275.22 9% 29,724.77 9% - 7% - 7% -
1,559,633.02 9% 140,366.97 9% - 7% - 7% -
25,331,926.16 2,279,873.35 37,064,240.16 9% 3,335,781.61 -

9% - 9% - 7% - 7% -
899.082.56 9% 80,917.44 9% - 7% - 7% -
293.577.98 9% 26,422.02 9% - 7% - 7% -
100,917.43 9% 9,082.57 9% - 7% - 7% -
5,229,357.79 9% 470,642.20 9% - 7% - 7% -
2,752,293.57 9% 247,706.42 9% - 7% - 7% -
9% - 9% - 7% - 7% -
9% - 9% - 7% - 7% -
2,201,834.86 9% 198,165.14 9% - 7% - 7% -
2,110,091.74 9% 189,908.26 9% - 7% - 7% -
715,596.38 9% 64,403.67 9% - 7% - 7% -
550,458.71 9% 49,541.28 9% - 7% - 7% -
9% - 9% - 7% - 7% -
270,183,486.73 9% 24,316,513.81 9% - 7% - 7% -
3,027,522.43 9% 272,477.02 9% - 7% - 7% -
1,788,990.82 9% 161,009.17 9% - 7% - 7% -
55,412,844.03 9% 4,987,155.96 9% - 7% - 7% -
344,073,394.49 9% 30,966,605.50 9% - 7% - 7% -
`
RIF: J-29469298-2 PAG 1/2
1 2/1/2012 ANULADO A 416 1416 - 12% - 12% -
2 2/1/2012 ANULADO A 417 1417 - 12% - 12% -
3 2/1/2012 ANULADO A 418 1418 - 12% - 12% -
4 2/1/2012 ANULADO A 419 1419 - 12% - 12% -
5 2/1/2012 8,102,365 Diego Chirino A 420 1420 1,800.00 1,607.14 12% 192.86 12% -
6 2/2/2012 17,826,627 Yosmaira Teran A 421 1421 499.99 446.42 12% 53.57 12% -
7 2/2/2012 9,322,651 Jaime Suarez A 422 1422 280.00 250.00 12% 30.00 12% -
8 2/2/2012 Anulado 2070 1570 - 12% - 12% -
9 2/2/2012 Anulado 2071 1571 - 12% - 12% -
10 2/2/2012 Anulado 2072 1572 - 12% - 12% -
11 2/2/2012 7,868,952 Mileidys Pacheco 2073 1573 750.00 669.64 12% 80.36 12% -
12 2/4/2012 14,901,507 Jose Aguilarate A 423 1423 2,150.00 1,919.64 12% 230.36 12% -
13 2/4/2012 13,641,283 Wuilian Rondon A 424 1424 1,600.00 1,428.57 12% 171.43 12% -
14 2/4/2012 5,178,626 Evaristo Gutierrez A 425 1425 2,199.99 1,964.28 12% 235.71 12% -
15 2/4/2012 11,946,124 Loraine Valero 2074 1574 270.00 241.07 12% 28.93 12% -
16 2/6/2012 18,508,622 Yoleini Dales A 426 1426 750.00 669.64 12% 80.36 12% -
17 2/6/2012 9,176,892 Carlos Luis A 427 1427 649.99 580.35 12% 69.64 12% -
18 2/6/2012 16,833,182 Danny Delgado A 428 1428 600.00 535.71 12% 64.29 12% -
19 2/7/2012 11,254,743 Zulay Palma A 429 1429 649.99 580.35 12% 69.64 12% -
20 2/7/2012 20,249,162 Edward Lopez 2075 1575 1,450.00 1,294.64 12% 155.36 12% -
21 2/8/2012 15,320,408 Jorge Barreto A 430 1430 550.00 491.07 12% 58.93 12% -
22 2/8/2012 8,021,404 Argenis Oviedo A 431 1431 600.00 535.71 12% 64.29 12% -
23 2/8/2012 11,253,278 Cesar Ramirez 2076 1576 2,300.00 2,053.57 12% 246.43 12% -
24 2/9/2012 19,749,618 Liskari Campo A 432 1432 799.99 714.28 12% 85.71 12% -
25 2/9/2012 ANULADO A 433 1433 - 12% - 12% -
26 2/9/2012 18,795,834 Yanelis Carvallo 2077 1577 700.00 625.00 12% 75.00 12% -
27 2/9/2012 12,327,412 Uvencio Vallesteros 2078 1578 700.00 625.00 12% 75.00 12% -
28 2/10/2012 20,458,955 Ricardo Aguirre A 434 1434 600.00 535.71 12% 64.29 12% -
29 2/10/2012 7,863,795 Rafael Jimenez A 435 1435 600.00 535.71 12% 64.29 12% -
30 2/10/2012 15,810,433 Alberto Puche A 437 1437 999.99 892.85 12% 107.14 12% -
31 2/10/2012 7,897,045 Angel Mendez 2079 1579 180.00 160.71 12% 19.29 12% -
32 2/10/2012 12,326,941 Jhonny Muñoz 2080 1580 1,100.00 982.14 12% 117.86 12% -
33 2/11/2012 7,738,449 Cristobal Ruis A 436 1436 700.00 625.00 12% 75.00 12% -
34 2/11/2012 19,121,133 Malvin Piña 2081 1581 499.99 446.42 12% 53.57 12% -
35 2/13/2012 7,491,860 Agelvis Lopez 2082 1582 700.00 625.00 12% 75.00 12% -
36 2/13/2012 13,745,603 Maribetty Montero 2083 1583 309.99 276.78 12% 33.21 12% -
37 2/14/2012 10,211,971 Carmen Sirit 2084 1584 900.00 803.57 12% 96.43 12% -
38 2/16/2012 16,047,466 Deisy Pereira A 438 1438 799.99 714.28 12% 85.71 12% -
39 2/16/2012 6,654,625 Rafael Gonzalez A 439 1439 900.01 803.58 12% 96.43 12% -
40 2/17/2012 16,048,478 Rolando Gonzalez A 440 1440 400.00 357.14 12% 42.86 12% -
41 2/17/2012 5,418,762 Lesbia Brizuela A 441 1441 680.00 607.14 12% 72.86 12% -
42 2/17/2012 15,603,893 Kelsen Ibarra A 442 1442 1,600.00 1,428.57 12% 171.43 12% -
43 2/17/2012 9,778,610 Arwuin Andrade A 443 1443 1,300.00 1,160.71 12% 139.29 12% -
44 2/17/2012 14,639,976 Jose G. Gallardo 2085 1585 999.99 892.85 12% 107.14 12% -
45 2/18/2012 8,695,818 Yugoslavia Perozo A 444 1444 449.99 401.78 12% 48.21 12% -
46 2/18/2012 16,048,863 Luis Piña A 445 1445 779.99 696.42 12% 83.57 12% -
47 2/18/2012 5,349,634 Jose Herrera A 446 1446 799.99 714.28 12% 85.71 12% -
48 2/18/2012 23,866,964 Maicol Diaz A 447 1447 900.00 803.57 12% 96.43 12% -
49 2/18/2012 12,022,972 Petra Colomo A 448 1448 600.00 535.71 12% 64.29 12% -
50 2/18/2012 8,696,372 Martin Coby 2086 1586 700.00 625.00 12% 75.00 12% -
51 2/18/2012 12,845,012 Sorelis Colina 2087 1587 499.99 446.42 12% 53.57 12% -
52 2/21/2012 20,457,686 Estefany Matos A 449 1449 649.99 580.35 12% 69.64 12% -
53 2/22/2012 19,749,595 Gilbert Campo A 450 1450 799.99 714.28 12% 85.71 12% -
54 2/22/2012 11,249,928 Ana Zambrano 2088 1588 2,300.00 2,053.57 12% 246.43 12% -
55 2/22/2012 8,697,523 Fanny Rodriguez 2089 1589 2,199.99 1,964.28 12% 235.71 12% -
56 2/22/2012 24,606,607 Alves de Oliveira 2090 1590 1,199.99 1,071.42 12% 128.57 12% -
57 2/23/2012 16,303,358 Yelitza Rodriguez A 451 1451 2,100.00 1,875.00 12% 225.00 12% -
58 2/23/2012 14,777,029 Roraima Rodriguez A 452 1452 1,149.99 1,026.78 12% 123.21 12% -
59 2/23/2012 20,779,419 Franklin Finol A 453 1453 600.00 535.71 12% 64.29 12% -
60 2/23/2012 13,129,740 Ana Campos A 454 1454 750.00 669.64 12% 80.36 12% -
61 2/23/2012 17,648,263 Yhonatan Arcala A 455 1455 1,250.00 1,116.07 12% 133.93 12% -
62 2/24/2012 20,457,849 Elimar Gonzalez A 456 1456 1,050.00 937.50 12% 112.50 12% -
63 2/24/2012 25,820,846 Johan Villalobos A 457 1457 700.00 625.00 12% 75.00 12% -
64 2/24/2012 16,047,951 Felipe Marrufo A 458 1458 750.00 669.64 12% 80.36 12% -
65 2/25/2012 17,586,653 Yulimar Suarez A 459 1459 600.00 535.71 12% 64.29 12% -
66 2/25/2012 11,254,881 Idaca Petit A 460 1460 950.00 848.21 12% 101.79 12% -
67 2/25/2012 9,734,269 Maria Fernandez A 461 1461 449.99 401.78 12% 48.21 12% -
68 2/25/2012 11,246,215 Josefina Sangronis 2091 1591 880.00 785.71 12% 94.29 12% -
69 2/27/2012 7,011,323 Yarisma Peña A 462 1462 1,380.00 1,232.14 12% 147.86 12% -
70 2/28/2012 17,502,274 Antony Jaime A 463 1463 400.00 357.14 12% 42.86 12% -
71 2/28/2012 25,492,057 Maryelis del Valle Marin 2092 1592 700.00 625.00 12% 75.00 12% -
72 2/28/2012 J-29469298-2 Intercomunal Import C.A 2093 1593 23,714.92 12% - 21,174.04 12% 2,540.88
73 2/28/2012 Anulado 2094 1594 - 12% - 12% -
74 2/28/2012 Anulado 2095 1595 - 12% - 12% -
75 2/29/2012 7,744,179 Ezequiel marcano A 464 1464 799.99 714.28 12% 85.71 12% -
76 2/29/2012 ANULADAS A 465 1465 - 12% - 12% -
77 2/29/2012 ANULADAS A 466 1466 - 12% - 12% -
- 12% - 12% -
81,594.68 51,678.35 12% 6,201.40 21,174.04 12% 2,540.88
PAG 2/2

RIF: J-29469298-2 PAG 1/2
1 3/1/2012 ANULADA 2096 1596 - 12% - 12% -
2 3/1/2012 ANULADA 2097 1597 - 12% - 12% -
3 3/1/2012 ANULADA 2098 1598 - 12% - 12% -
4 3/1/2012 ANULADA 2099 1599 - 12% - 12% -
5 3/1/2012 ANULADA 2100 1600 - 12% - 12% -
6 3/1/2012 10,210,458 Antonio Leal Rivera 2101 1601 600.00 535.71 12% 64.29 12% -
7 3/1/2012 17,150,273 Carlos Diaz A 467 1467 2,100.00 1,875.00 12% 225.00 12% -
8 3/2/2012 16,832,558 Jesus Zambrano A 468 1468 1,300.00 1,160.71 12% 139.29 12% -
9 3/2/2012 18,258,193 Jean Carlos Melende A 469 1469 700.00 625.00 12% 75.00 12% -
10 3/2/2012 16,832,625 Angel Ramon Piña A 470 1470 579.99 517.85 12% 62.14 12% -
11 3/2/2012 14,722,220 Yeisi Mendoza A 471 1471 600.00 535.71 12% 64.29 12% -
12 3/3/2012 5,719,963 Victor Castillo 2102 1602 600.00 535.71 12% 64.29 12% -
13 3/3/2012 11,252,622 Elizabeth Olivera A 472 1472 849.99 758.92 12% 91.07 12% -
14 3/3/2012 14,902,321 Alexandra Delgado A 473 1473 2,700.01 2,410.72 12% 289.29 12% -
15 3/4/2012 11,690,416 Nancy Cedeño 2103 1603 579.99 517.85 12% 62.14 12% -
16 3/5/2012 20,622,765 Javier Henry 2104 1604 700.00 625.00 12% 75.00 12% -
17 3/5/2012 1,272,347 Marcos Rodriguez A 474 1474 350.00 312.50 12% 37.50 12% -
18 3/5/2012 13,674,134 Alexander Bravo A 475 1475 2,100.00 1,875.00 12% 225.00 12% -
19 3/6/2012 9,637,775 Irma Para 2105 1605 849.99 758.92 12% 91.07 12% -
20 3/6/2012 10,846,809 Gloribe Betancourt A 476 1476 700.00 625.00 12% 75.00 12% -
21 3/7/2012 8,704,949 Gustavo Lugo 2106 1606 700.00 625.00 12% 75.00 12% -
22 3/7/2012 14,083,912 Juan Carrasco 2107 1607 1,100.00 982.14 12% 117.86 12% -
23 3/7/2012 7,863,012 Ramon Valecillos A 477 1477 1,499.99 1,339.28 12% 160.71 12% -
24 3/8/2012 Karole Verdu 2108 1608 799.96 714.25 12% 85.71 12% -
25 3/8/2012 12,845,982 Robert Colina A 478 1478 1,199.99 1,071.42 12% 128.57 12% -
26 3/8/2012 J-29743889-0 Inversiones San Felipe CA A 479 1479 300.00 12% - 267.86 12% 32.14
27 3/9/2012 5,779,044 Pablo Perez 2109 1609 350.00 312.95 12% 37.05 12% -
28 3/9/2012 11,948,237 Jose Marin A 480 1480 1,199.99 1,071.42 12% 128.57 12% -
29 3/10/2012 2,824,826 Luisa Velarde 2110 1610 999.99 892.85 12% 107.14 12% -
30 3/10/2012 9,636,163 Rafael Mendoza A 481 1481 799.99 714.28 12% 85.71 12% -
31 3/10/2012 7,863,956 Luis Bolivar A 482 1482 950.00 848.21 12% 101.79 12% -
32 3/10/2012 12,675,536 Gustavo Rodriguez A 483 1483 499.99 446.42 12% 53.57 12% -
33 3/10/2012 14,722,220 Yeisi Mendoza A 484 1484 499.99 446.42 12% 53.57 12% -
34 3/10/2012 16,946,925 Elvis reyes A 485 1485 550.00 491.07 12% 58.93 12% -
35 3/11/2012 23,439,432 Jesus Muñoz 2111 1611 499.99 446.42 12% 53.57 12% -
36 3/12/2012 16,121,337 Jesus Araujo 2112 1612 750.00 669.64 12% 80.36 12% -
37 3/12/2012 20,454,833 Yines Ca A 486 1486 649.99 580.35 12% 69.64 12% -
38 3/12/2012 10,210,661 Reinaldo Bravos A 487 1487 1,400.00 1,250.00 12% 150.00 12% -
39 3/12/2012 24,606,186 Derwuia Briceño A 488 1488 649.99 580.35 12% 69.64 12% -
40 3/13/2012 7,815,651 Lewuis Rodriguez A 489 1489 900.00 803.57 12% 96.43 12% -
41 3/13/2012 7,815,561 Lewuis Rodriguez A 490 1490 799.99 714.28 12% 85.71 12% -
42 3/13/2012 17,151,367 Alcimiro Morillo A 491 1491 649.99 580.35 12% 69.64 12% -
43 3/15/2012 14,090,356 Mario Chirino A 492 1492 1,400.00 1,250.00 12% 150.00 12% -
44 3/15/2012 7,670,372 Rafael Hernandez A 493 1493 1,700.00 1,517.86 12% 182.14 12% -
45 3/15/2012 11,253,853 Yarelis del Carmen Crespo A 494 1494 698.99 624.10 12% 74.89 12% -
46 3/15/2012 15,158,586 yornelis Ormos A 495 1495 99.99 89.28 12% 10.71 12% -
47 3/15/2012 5,327,580 Carmen Lugo A 496 1496 900.01 803.58 12% 96.43 12% -
48 3/16/2012 10,209,128 Jorge Mariño A 497 1497 200.00 178.57 12% 21.43 12% -
49 3/16/2012 10,209,128 Jorge Mariño A 498 1498 200.00 178.57 12% 21.43 12% -
50 3/17/2012 18,341,759 Antoni Bencomo 2113 1613 999.99 892.85 12% 107.14 12% -
51 3/17/2012 20,857,116 Adan sanchez 2114 1614 1,199.99 1,071.42 12% 128.57 12% -
52 3/17/2012 15,187,789 Marisol Castillo 2115 1615 550.00 491.07 12% 58.93 12% -
53 3/17/2012 15,319,015 Jose Rojas 2116 1616 700.00 625.00 12% 75.00 12% -
54 3/17/2012 9,709,767 Nancy de Valero 2117 1617 1,300.00 1,160.71 12% 139.29 12% -
55 3/17/2012 20,456,911 Manuel Ortiz A 499 1499 60.00 53.57 12% 6.43 12% -
56 3/17/2012 2,289,916 Maura Zambrano A 500 1500 400.00 357.14 12% 42.86 12% -
57 3/17/2012 2,350,679 Gumersindo Gomez A 501 5001 698.99 624.10 12% 74.89 12% -
58 3/19/2012 19,970,342 Maryelis Soto 2118 1618 649.99 580.35 12% 69.64 12% -
59 3/19/2012 13,986,285 Johanna Leal 2119 1619 299.99 267.85 12% 32.14 12% -
60 3/19/2012 16,441,867 Karina Bosanera A 502 5002 449.99 401.78 12% 48.21 12% -
61 3/19/2012 13,210,458 Yasmin Escaray A 503 5003 499.99 446.42 12% 53.57 12% -
62 3/20/2012 21,186,574 Mayelin Castillo 2120 1620 700.00 625.00 12% 75.00 12% -
63 3/20/2012 J-30407297-0 Reparaciones Chirinos CA A 504 5004 2,500.00 12% - 2,232.14 12% 267.86
64 3/21/2012 15,311,486 Karina Morales 2121 1621 449.99 401.78 12% 48.21 12% -
65 3/21/2012 18,397,477 Antony Gutierrez A 505 5005 900.00 803.57 12% 96.43 12% -
66 3/22/2012 J-40021458-0 Tico Motor CA 2122 1622 2,350.00 12% - 2,098.21 12% 251.79
67 3/22/2012 15,158,485 Daniel Pulgar A 506 5006 499.99 446.42 12% 53.57 12% -
68 3/22/2012 14,983,391 Rogelio sanchez A 507 5007 400.00 357.14 12% 42.86 12% -
69 3/23/2012 9,053,345 rafael Delgado A 508 5008 400.00 357.14 12% 42.86 12% -
70 3/23/2012 4,019,544 Dilson Jose Casanova Estrada A 509 5009 299.99 267.85 12% 32.14 12% -
71 3/23/2012 17,150,659 Maruan Ramirez A 510 5010 680.00 607.14 12% 72.86 12% -
72 3/23/2012 7,864,178 Alain Gonzalez A 511 5011 99.99 89.28 12% 10.71 12% -
73 3/24/2012 10,995,643 Noris Salazar 2123 1623 649.99 580.35 12% 69.64 12% -
74 3/24/2012 17,648,503 Yorvic Hernandez A 512 5012 700.00 625.00 12% 75.00 12% -
75 3/24/2012 20,458,529 Rutmcelis Rojas 2124 1624 420.00 375.00 12% 45.00 12% -
76 3/27/2012 15,159,730 Yugeris Guanipas 2125 1625 439.99 392.85 12% 47.14 12% -
77 3/27/2012 5,723,939 Henry Garcias A 513 5013 700.00 625.00 12% 75.00 12% -
78 3/27/2012 12,326,761 luis Alvarez A 514 5014 60.00 53.57 12% 6.43 12% -
79 3/27/2012 17,436,527 mario alvarez A 515 5015 400.00 353.98 12% 46.02 12% -
80 3/27/2012 18,258,276 Dionis Lopez A 516 5016 600.00 535.71 12% 64.29 12% -
81 3/28/2012 24,262,576 Belkys Ferrer 2126 1626 350.00 312.50 12% 37.50 12% -
82 3/28/2012 9,312,551 Isolina Briceño A 517 5017 1,600.00 1,428.57 12% 171.43 12% -
83 3/28/2012 11,454,005 Hector Medina A 518 5018 698.99 624.10 12% 74.89 12% -
84 3/29/2012 J-29922828-1 Fluidos y Servicios CA 2127 1627 2,000.00 12% - 1,785.71 12% 214.29
85 3/29/2012 13,644,405 Jose Segundo Perozo A 519 5019 400.00 357.14 12% 42.86 12% -
86 3/30/2012 10,080,803 Edwin Acosta 2128 1628 400.00 357.14 12% 42.86 12% -
87 3/30/2012 16,303,656 Leubys castillo A 520 5020 799.99 714.28 12% 85.71 12% -
88 3/30/2012 9,006,383 Felicita ARAUJO A 521 5021 2,000.01 1,785.72 12% 214.29 12% -
89 3/30/2012 13,471,931 Marelys Molleda A 522 5022 630.00 562.50 12% 67.50 12% -
90 3/31/2012 8,700,649 Dubinia Delgado A 523 5023 649.99 580.35 12% 69.64 12% -
91 3/31/2012 11,947,693 Julio Carrasco A 524 5024 799.99 714.28 12% 85.71 12% -
92 3/31/2012 10,086,400 Juan Bastardo A 525 5025 799.99 714.28 12% 85.71 12% -
93 3/31/2012 ANULADAS A 526 5026 - 12% - 12% -
94 3/31/2012 ANULADAS A 527 5027 - 12% - 12% -
TOTALES 70,446.61 59,038.45 12% 7,084.61 6,383.92 12% 766.07
Total ventas y debitos fiscales para efectos de Determinación 65,422.37 7,850.68 PAG 2/2

RIF: J-29469298-2 PAG 1/2
2 4/2/2012 83,143,022 Francisco Aragon 2130 1630 550.00 491.07 12% 58.93 12% -
3 4/2/2012 6,536,105 Narciso Melendez A 528 5028 849.99 758.92 12% 91.07 12% -
4 4/2/2012 10,705,339 Jose Romero A 529 5029 3,500.00 3,125.00 12% 375.00 12% -
5 4/2/2012 7,741,617 Ramon Medina A 530 5030 1,199.99 1,071.42 12% 128.57 12% -
6 4/2/2012 5,714,715 Daniel Acurero A 531 5031 299.99 267.85 12% 32.14 12% -
7 4/3/2012 10,213,019 Nazario Vizent A 532 5032 60.00 53.57 12% 6.43 12% -
8 4/3/2012 15,810,311 Ana Rodriguez A 533 5033 1,100.01 982.15 12% 117.86 12% -
9 4/4/2012 4,518,443 Juan Chacin A 534 5034 649.99 580.35 12% 69.64 12% -
10 4/4/2012 8,697,999 Gladis Bavurel A 535 5035 499.99 446.42 12% 53.57 12% -
11 4/4/2012 19,883,430 Dimer Barrios A 536 5036 1,400.00 1,250.00 12% 150.00 12% -
12 4/9/2012 4,527,186 Dionel Gonzalez 2131 1631 1,699.99 1,517.85 12% 182.14 12% -
13 4/9/2012 13,128,574 Dimas Rivas A 537 5037 779.99 696.42 12% 83.57 12% -
14 4/9/2012 317,426 Wellington A 538 5038 540.00 482.14 12% 57.86 12% -
15 4/9/2012 18,507,738 Marcos Chapman A 539 5039 149.99 133.92 12% 16.07 12% -
16 4/10/2012 10,209,899 Maria Fuenmayor 2132 1632 649.99 580.35 12% 69.64 12% -
17 4/11/2012 7,860,682 Julio Quintero A 540 5040 1,600.00 1,428.57 12% 171.43 12% -
18 4/11/2012 15,158,485 Daniel Pulgar A 541 5041 799.99 714.28 12% 85.71 12% -
19 4/12/2012 13,372,321 Morelis Caldera 2133 1633 350.00 312.50 12% 37.50 12% -
20 4/12/2012 13,131,025 Gregory Salazar A 542 5042 600.00 535.71 12% 64.29 12% -
21 4/12/2012 10,211,708 Jose Pariño A 543 5043 700.00 625.00 12% 75.00 12% -
22 4/12/2012 12,110,192 Antonio Serrano A 544 5044 550.00 491.07 12% 58.93 12% -
23 4/13/2012 11,946,890 Alirio Rodriguez 2134 1634 700.00 625.00 12% 75.00 12% -
24 4/13/2012 10,081,975 Yanet Cepeda A 545 5045 2,100.00 1,875.00 12% 225.00 12% -
25 4/14/2012 13,865,058 Dailin martinez 2135 1635 649.99 580.35 12% 69.64 12% -
26 4/14/2012 16,048,997 Hector Flores A 546 5046 2,000.00 1,785.71 12% 214.29 12% -
27 4/16/2012 7,836,944 Belkis Lugo A 547 5047 1,300.00 1,160.71 12% 139.29 12% -
28 4/16/2012 17,393,392 Edgar Hidalgo A 548 5048 2,500.00 2,232.14 12% 267.86 12% -
29 4/16/2012 20,907,289 Neri Perez A 549 5049 900.00 803.57 12% 96.43 12% -
30 4/16/2012 7,635,896 Esterfa Chacin A 550 5050 2,700.00 2,410.71 12% 289.29 12% -
31 4/17/2012 5,480,021 Maria Alejandra Bastidas 2136 1636 449.99 401.78 12% 48.21 12% -
32 4/18/2012 16,588,710 Ingrid Adan 2137 1637 429.99 383.92 12% 46.07 12% -
33 4/18/2012 10,208,899 Zoneida Piedra A 551 5051 2,122.40 1,895.00 12% 227.40 12% -
34 4/20/2012 81,122,189 Said El Khatib 2138 1638 499.99 446.42 12% 53.57 12% -
35 4/20/2012 11,252,400 Wilmer Briceño A 552 5052 2,000.00 1,785.71 12% 214.29 12% -
36 4/21/2012 J-08030160-9 Protec CA 2139 1639 428.57 12% - 3,571.42 12% 428.57
37 4/23/2012 21,189,458 Jovanny Tua 2140 1640 600.00 535.71 12% 64.29 12% -
38 4/23/2012 20,214,800 Nathalia Ospina A 553 5053 2,199.99 1,964.28 12% 235.71 12% -
39 4/23/2012 18,482,065 Jorge Alvarez A 554 5054 2,150.00 1,919.64 12% 230.36 12% -
40 4/24/2012 12,330,929 Enoth Leguia 2141 1641 499.99 446.42 12% 53.57 12% -
41 4/24/2012 13,401,772 Jeovanny Hernandez A 555 5055 2,000.00 1,785.71 12% 214.29 12% -
42 4/25/2012 J-30186874-9 Weseca del Caribe CA 2142 1642 369.64 12% - 3,080.35 12% 369.64
43 4/25/2012 16,678,684 yenni Muñoz 2143 1643 620.00 553.57 12% 66.43 12% -
44 4/25/2012 18,931,489 Rosa Hernandez 2144 1644 550.00 491.07 12% 58.93 12% -
45 4/25/2012 13,362,872 Katerine Bracho A 556 5056 2,150.00 1,919.64 12% 230.36 12% -
46 4/26/2012 5,503,860 Ender Duarte A 557 5057 1,400.00 1,250.00 12% 150.00 12% -
47 4/27/2012 17,996,721 Cristian Martinez A 558 5058 2,100.00 1,875.00 12% 225.00 12% -
48 4/27/2012 10,891,822 Pedro Palacios A 559 5059 700.00 625.00 12% 75.00 12% -
49 4/28/2012 20,855,688 Yonanmely Quintero 2145 1645 700.00 625.00 12% 75.00 12% -
50 4/30/2012 20,977,254 Daniel Chacin 2146 1646 449.99 401.78 12% 48.21 12% -
51 4/30/2012 25,102,223 Ana Castillo 2147 1647 999.99 892.85 12% 107.14 12% -
52 4/30/2012 Anulados 2148 1648 - 12% - 12% -
53 4/30/2012 Anulados 2149 1649 - 12% - 12% -
54 4/30/2012 Anulados 2150 1650 - 12% - 12% -
55 4/30/2012 20,455,918 Darwin Castro A 560 5060 999.99 892.85 12% 107.14 12% -
56 4/30/2012 17,152,909 Jose Rosales A 561 5061 480.00 428.57 12% 51.43 12% -
57 4/30/2012 19,749,096 Jesus Salazar A 562 5062 900.00 803.57 12% 96.43 12% -
TOTALES 57,830.39 50,921.59 12% 6,110.59 6,651.77 12% 798.21
Ventas internas gravadas por alícuota reducidas PAG 2/2

RIF: J-29469298-2 PAG 1/2
1 5/3/2012 13,224,122 Artin Taman A 563 5063 600.01 535.72 12% 64.29 12% -
2 5/3/2012 18,509,295 Yeinni Caldera A 564 5064 600.00 535.71 12% 64.29 12% -
3 5/3/2012 20,454,089 Diane Cuervo A 565 5065 799.99 714.28 12% 85.71 12% -
4 5/4/2012 4,486,524 Carmen de Silva A 566 5066 379.99 339.28 12% 40.71 12% -
5 5/4/2012 7,733,536 Reina Gutierrez A 567 5067 799.99 714.28 12% 85.71 12% -
6 5/4/2012 14,511,802 Jean carlos Figueroa A 568 5068 999.99 892.85 12% 107.14 12% -
7 5/4/2012 13,131,627 Alexander Garcia 2151 1651 999.99 892.85 12% 107.14 12% -
8 5/5/2012 12,329,029 Xiomara Lopez A 569 5069 799.99 714.28 12% 85.71 12% -
9 5/5/2012 12,458,671 Cira Duran A 570 5070 799.99 714.28 12% 85.71 12% -
10 5/5/2012 ANULADO A 571 5071 - 12% - 12% -
11 5/5/2012 9,771,992 Yenny Urdaneta A 572 5072 2,999.27 2,677.92 12% 321.35 12% -
12 5/5/2012 9,771,993 Yeny Urdaneta A 573 5073 2,999.34 2,677.98 12% 321.36 12% -
13 5/5/2012 20,742,965 Geraldin Garcia 2152 1652 700.00 625.00 12% 75.00 12% -
14 5/5/2012 10,791,545 Nellys Navarro 2153 1653 700.00 625.00 12% 75.00 12% -
15 5/7/2012 7,864,875 Ana Chirino A 574 5074 2,000.00 1,785.71 12% 214.29 12% -
16 5/7/2012 19,970,110 Yuselin masoud 2154 1654 299.99 267.85 12% 32.14 12% -
17 5/8/2012 21,225,473 Richard Bermudez A 575 5075 799.99 714.28 12% 85.71 12% -
18 5/9/2012 8,704,331 Moraima reyes A 576 5076 600.00 535.71 12% 64.29 12% -
19 5/9/2012 9,186,362 Jose Sandoval A 577 5077 799.99 714.28 12% 85.71 12% -
20 5/9/2012 17,333,010 Carolina Marin 2155 1655 820.00 732.14 12% 87.86 12% -
21 5/10/2012 11,454,295 Kelvin Garcia A 578 5078 600.01 535.72 12% 64.29 12% -
22 5/10/2012 13,401,772 Geovany Hernandez 2156 1656 1,499.99 1,339.28 12% 160.71 12% -
23 5/11/2012 4,914,385 Patricia de Perez A 579 5079 2,199.99 1,964.28 12% 235.71 12% -
24 5/11/2012 22,134,246 Jose Larez 2157 1657 449.99 401.78 12% 48.21 12% -
26 5/12/2012 11,243,853 Julio Gutierrez 2159 1659 700.00 625.00 12% 75.00 12% -
27 5/14/2012 15,158,485 Daniel Pulgar A 580 5080 779.99 696.42 12% 83.57 12% -
28 5/14/2012 15,401,410 Alfonso Villega A 581 5081 1,199.99 1,071.42 12% 128.57 12% -
29 5/14/2012 11,272,137 Maritza Arcila A 582 5082 700.00 625.00 12% 75.00 12% -
30 5/14/2012 22,134,220 Miguel Vasquez 2160 1660 400.00 357.14 12% 42.86 12% -
31 5/15/2012 J-08030160-9 Produccion Tecnology Internacional CA A 583 5083 11,800.01 12% - 10,535.72 12% 1,264.29
32 5/15/2012 11,947,108 Juan Carlos Leal 2161 1661 700.00 625.00 12% 75.00 12% -
33 5/16/2012 5,353,188 Hugo Alvarado A 584 5084 400.00 357.14 12% 42.86 12% -
34 5/16/2012 14,003,791 Isolina Morillo A 585 5085 1,800.00 1,607.14 12% 192.86 12% -
35 5/16/2012 14,493,774 Gleinys Nieve 2162 1662 900.00 803.57 12% 96.43 12% -
36 5/17/2012 13,873,968 Ernestina Seli A 586 5086 1,600.00 1,428.57 12% 171.43 12% -
37 5/17/2012 11,126,075 Adamelis Godoy A 587 5087 2,150.00 1,919.64 12% 230.36 12% -
38 5/18/2012 4,322,502 Angel Petit A 588 5088 499.99 446.42 12% 53.57 12% -
39 5/18/2012 11,947,963 Eudis Gauna 2163 1663 449.99 401.78 12% 48.21 12% -
40 5/19/2012 17,996,230 Luis Naveda A 589 5089 799.99 714.28 12% 85.71 12% -
41 5/19/2012 20,855,648 Jose Diaz A 590 5090 950.00 848.21 12% 101.79 12% -
42 5/19/2012 20,457,405 Genesis Perezo A 591 5091 1,400.00 1,250.00 12% 150.00 12% -
43 5/19/2012 11,947,653 Lisbeth Nava 2164 1664 1,499.99 1,339.28 12% 160.71 12% -
44 5/21/2012 11,252,656 Marlene Siomara A 592 5092 350.00 312.50 12% 37.50 12% -
45 5/21/2012 20,214,068 Yormari Salcedo A 593 5093 450.00 401.79 12% 48.21 12% -
46 5/22/2012 10,878,394 Alberto Narvaez A 594 5094 1,349.99 1,205.35 12% 144.64 12% -
47 5/22/2012 24,953,225 Francis Perozo A 595 5095 1,300.00 1,160.71 12% 139.29 12% -
48 5/22/2012 10,212,157 Alirio Vasquez 2165 1665 900.00 803.57 12% 96.43 12% -
51 5/23/2012 83,246,615 Damaris Beltran A 596 5096 750.00 669.64 12% 80.36 12% -
52 5/25/2012 15,603,463 Jesus Sanchez A 597 5097 480.00 428.57 12% 51.43 12% -
53 5/25/2012 4,703,736 Jesus Rodriguez A 598 5098 1,600.00 1,428.57 12% 171.43 12% -
54 5/25/2012 11,858,164 Dionis Colmenares A 599 5099 649.99 580.35 12% 69.64 12% -
55 5/25/2012 ANULADA A 600 5100 - 12% - 12% -
56 5/26/2012 6,592,191 Yuraima Ruiz 2168 1668 750.00 669.64 12% 80.36 12% -
57 5/26/2012 9,201,904 Eglee de Leal 2169 1669 2,000.00 1,785.71 12% 214.29 12% -
58 5/28/2012 J-30604942-8 Fabri Muebles Ciudad Ojeda 2170 1670 449.99 12% - 401.78 12% 48.21
59 5/30/2012 16,469,000 Manuel Ollarve A 601 5101 1,300.00 1,160.71 12% 139.29 12% -
60 5/30/2012 14,659,356 Jose Arreche A 602 5102 900.00 803.57 12% 96.43 12% -
61 5/30/2012 19,921,188 Irwuin Ruiz A 603 5103 649.99 580.35 12% 69.64 12% -
62 5/31/2012 11,245,087 Mari Carmen Sivira A 604 5104 569.99 508.92 12% 61.07 12% -
75,828.37 49,623.56 12% 5,954.83 18,080.34 12% 2,169.64
Total debitos fiscales 8,124.47 PAG 2/2
RIF: J-29469298-2 PAG 1/2
1 6/1/2012 ANULADA A 605 5105 - 12% - 12% -
2 6/1/2012 ANULADA A 606 5106 - 12% - 12% -
3 6/1/2012 5,178,486 Marlene de Perez A 607 5107 700.00 12% - 625.00 12% 75.00
4 6/1/2012 7,864,463 Alexander barrios A 608 5108 324.99 290.17 12% 34.82 12% -
5 6/1/2012 ANULADA A 609 5109 - 12% - 12% -
6 6/1/2012 11,950,865 Ediris Garcias A 610 5110 700.00 625.00 12% 75.00 12% -
7 6/2/2012 Anulado 2171 1671 - 12% - 12% -
8 6/2/2012 Anulado 2172 1672 - 12% - 12% -
9 6/2/2012 18,827,298 Duglas Duran 2173 1673 750.00 669.64 12% 80.36 12% -
10 6/2/2012 J-31511751-7 PERSEDRICA 2174 1674 2,199.99 12% - 1,964.28 12% 235.71
11 6/2/2012 16,280,010 Jose Dario A 611 5111 1,000.00 892.86 12% 107.14 12% -
12 6/2/2012 15,748,524 Gisela Urdaneta A 612 5112 1,700.00 1,517.86 12% 182.14 12% -
13 6/2/2012 23,765,613 Roberto castillo A 613 5113 600.01 535.72 12% 64.29 12% -
14 6/2/2012 8,703,916 Nuvia Bracho A 614 5114 2,100.00 1,875.00 12% 225.00 12% -
15 6/4/2012 15,367,727 Guillermo Avila 2175 1675 700.00 625.00 12% 75.00 12% -
16 6/4/2012 11,948,111 Yackelyn Ballestero 2176 1676 999.99 892.85 12% 107.14 12% -
17 6/4/2012 5,178,486 Marlene de Perez A 615 5115 400.00 357.14 12% 42.86 12% -
18 6/4/2012 24,262,869 Eudomar Chirino A 616 5116 700.00 625.00 12% 75.00 12% -
19 6/4/2012 13,363,563 Marlene Crespo A 617 5117 698.99 624.10 12% 74.89 12% -
20 6/4/2012 10,760,351 Mari Torrealba A 618 5118 999.99 892.85 12% 107.14 12% -
21 6/4/2012 18,307,619 Milagro garcia A 619 5119 900.00 803.57 12% 96.43 12% -
22 6/4/2012 17,331,729 Edixon sanchez A 620 5120 900.00 803.57 12% 96.43 12% -
23 6/4/2012 12,450,952 Domoromo castillo Jose luis A 621 5121 700.00 625.00 12% 75.00 12% -
24 6/5/2012 17,995,129 Yenny del Carmen marrufo A 622 5122 499.99 446.42 12% 53.57 12% -
25 6/5/2012 20,579,377 Jose Urdaneta A 623 5123 450.00 401.79 12% 48.21 12% -
26 6/5/2012 24,893,376 Doris Hernandez A 624 5124 950.00 848.21 12% 101.79 12% -
27 6/6/2012 16,969,760 Loren Andrade 2177 1677 600.00 535.71 12% 64.29 12% -
28 6/6/2012 J-08015761-3 Guayafina Olivares CA A 625 5125 2,000.01 12% - 1,785.72 12% 214.29
29 6/6/2012 18,633,296 Yurileth carolina Lobo A 626 5126 1,450.00 1,294.64 12% 155.36 12% -
30 6/6/2012 4,708,986 Arturo Alvarez A 627 5127 900.00 803.57 12% 96.43 12% -
31 6/7/2012 18,258,442 Johan Vilchez 2178 1678 400.00 357.14 12% 42.86 12% -
32 6/7/2012 8,698,306 Edixon Gonzalez 2179 1679 1,499.99 1,339.28 12% 160.71 12% -
33 6/7/2012 3,637,951 Ana Rodriguez 2180 1680 2,300.00 2,053.57 12% 246.43 12% -
34 6/7/2012 14,800,293 Edith Diaz 2181 1681 719.99 642.85 12% 77.14 12% -
35 6/7/2012 20,045,523 Rosmaly Yepez A 628 5128 849.99 758.92 12% 91.07 12% -
36 6/8/2012 7,726,581 Heriberta de Vargas 2182 1682 1,600.00 1,428.57 12% 171.43 12% -
37 6/8/2012 10,214,387 Edgar Castellanos 2183 1683 799.99 714.28 12% 85.71 12% -
38 6/8/2012 24,946,939 Juan Mendoza 2184 1684 1,549.99 1,383.92 12% 166.07 12% -
39 6/8/2012 12,564,589 Yakeline Donaibe 2185 1685 2,199.99 1,964.28 12% 235.71 12% -
40 6/8/2012 17,151,775 Indraina Hernandez A 629 5129 600.00 535.71 12% 64.29 12% -
41 6/9/2012 10,425,530 Jose Medina 2186 1686 499.99 446.42 12% 53.57 12% -
42 6/9/2012 7,964,188 Oswaldo Henrique farias A 630 5130 330.00 294.64 12% 35.36 12% -
43 6/9/2012 11,884,386 Dagner Antonio Chirinos Franco A 631 5131 900.00 803.57 12% 96.43 12% -
44 6/9/2012 9,585,693 Danilo reyes A 632 5132 449.99 401.78 12% 48.21 12% -
45 6/9/2012 12,178,774 Jose Nava A 633 5133 600.00 535.71 12% 64.29 12% -
46 6/9/2012 19,929,880 Carlos turiso A 634 5134 540.00 482.14 12% 57.86 12% -
47 6/9/2012 17,649,047 Alejandro Rodriguez A 635 5135 900.00 803.57 12% 96.43 12% -
48 6/9/2012 18,795,315 Pedro Sierra A 636 5136 799.99 714.28 12% 85.71 12% -
49 6/9/2012 17,151,891 Yenire campo A 637 5137 779.99 696.42 12% 83.57 12% -
50 6/11/2012 V-04827516-4 Humberto Sanchez Posada San Marcos A 638 5138 450.00 12% - 401.79 12% 48.21
51 6/11/2012 12,692,452 Luis Benitez A 639 5139 449.99 401.78 12% 48.21 12% -
52 6/13/2012 14,927,187 Jabeidy Prada A 640 5140 649.99 580.35 12% 69.64 12% -
53 6/14/2012 12,554,389 Elizabeth garcia A 641 5141 499.99 446.42 12% 53.57 12% -
54 6/14/2012 12,845,947 Angel Mavarez A 642 5142 849.99 758.92 12% 91.07 12% -
55 6/14/2012 12,327,735 Ramon Sanchez A 643 5143 950.00 848.21 12% 101.79 12% -
56 6/15/2012 13,839,617 Abonay Romero 2187 1687 999.99 892.85 12% 107.14 12% -
57 6/15/2012 25,609,460 Victor Moreno 2188 1688 849.99 758.92 12% 91.07 12% -
58 6/15/2012 17,827,037 Edgar Arias A 644 5144 1,450.00 1,294.64 12% 155.36 12% -
59 6/15/2012 9,053,645 Rafael el chiche A 645 5145 299.99 267.85 12% 32.14 12% -
60 6/16/2012 16,831,205 Yaritza medina A 646 5146 569.99 508.92 12% 61.07 12% -
61 6/18/2012 7,739,881 Antonia Leal 2189 1689 999.99 892.85 12% 107.14 12% -
62 6/18/2012 17,151,606 Marianela Jimenez A 647 5147 1,699.99 1,517.85 12% 182.14 12% -
63 6/19/2012 11,950,448 Danilo Piñero 2190 1690 999.99 892.85 12% 107.14 12% -
64 6/19/2012 10,207,383 Eduardo Valbuena A 648 5148 379.99 339.28 12% 40.71 12% -
65 6/19/2012 13,209,439 Luzmila Parra A 649 5149 799.99 714.28 12% 85.71 12% -
66 6/20/2012 7,012,445 Aura de la Concha 2191 1691 350.00 312.50 12% 37.50 12% -
67 6/20/2012 20,216,535 Maria Medina A 650 5150 449.99 401.78 12% 48.21 12% -
68 6/22/2012 3,948,808 Carmen Morales 2192 1692 700.00 625.00 12% 75.00 12% -
69 6/23/2012 11,946,925 Elvis reyes 2193 1693 350.00 312.50 12% 37.50 12% -
70 6/23/2012 894,200 Yakelin Rincon A 651 5151 379.99 339.28 12% 40.71 12% -
71 6/23/2012 18,260,933 Fabiana Arango A 652 5152 999.99 892.85 12% 107.14 12% -
72 6/23/2012 7,012,566 Lilia Medina A 653 5153 1,100.00 982.14 12% 117.86 12% -
73 6/23/2012 15,681,519 Jhoangeli ramirez A 654 5154 639.99 571.42 12% 68.57 12% -
75 6/25/2012 19,575,514 Manuel Sanchez A 655 5155 999.99 892.85 12% 107.14 12% -
76 6/25/2012 14,266,327 Kerwin Romero A 656 5156 849.97 758.90 12% 91.07 12% -
77 6/25/2012 13,863,828 Daniel Medina A 657 5157 1,400.00 1,250.00 12% 150.00 12% -
78 6/25/2012 18,509,762 Maria Manzano A 658 5158 350.00 312.50 12% 37.50 12% -
80 6/27/2012 19,506,319 Edgar Matheus A 659 5159 698.99 624.10 12% 74.89 12% -
81 6/27/2012 7,968,034 Yaline Charipa A 660 5160 849.99 758.92 12% 91.07 12% -
82 6/28/2012 13,863,019 Marli Aguirre A 661 5161 1,199.99 1,071.42 12% 128.57 12% -
83 6/29/2012 13,131,333 Liliana Molina 2196 1696 400.00 357.14 12% 42.86 12% -
84 6/29/2012 19,120,065 Jalfred Bencomo 2197 1697 750.00 669.64 12% 80.36 12% -
85 6/29/2012 14,846,969 Anais Arape A 662 5162 900.00 803.57 12% 96.43 12% -
86 6/29/2012 10,214,095 Gregorio Briceño A 663 5163 449.99 401.78 12% 48.21 12% -
87 6/29/2012 16,160,667 Omar Gutierrez A 664 5164 900.00 803.57 12% 96.43 12% -
88 6/30/2012 19,327,816 Hector mendez 2198 1698 729.99 651.78 12% 78.21 12% -
89 6/30/2012 20,856,625 Reiny nava A 665 5165 400.00 357.14 12% 42.86 12% -
90 6/30/2012 14,722,350 Reny Bonilla A 666 5166 799.99 714.28 12% 85.71 12% -
TOTALES 73,092.60 59,323.75 12% 7,118.85 5,937.50 12% 712.50
<

RIF: J-29469298-2 PAG 1/2
1 7/2/2012 Anulado A 667 5167 - 12% - 12% -
2 7/2/2012 17,995,597 Dougla Camacaro A 668 5168 700.00 625.00 12% 75.00 12% -
3 7/3/2012 10,239,361 Maritza Quintero A 669 5169 550.00 491.07 12% 58.93 12% -
4 7/3/2012 J-29923147-9 Multiservicios Refriyan CA A 670 5170 449.99 12% - 401.78 12% 48.21
5 7/4/2012 16,046,166 Ewer Vargas A 671 5171 779.99 696.42 12% 83.57 12% -
6 7/4/2012 Anulado 2199 1699
7 7/4/2012 Anulado 2200 1700
6 7/4/2012 4,827,872 Jairo Asis 2201 1701 550.00 491.07 12% 58.93 12% -
7 7/6/2012 16,832,704 Freddy Gonzalez A 672 5172 350.00 312.50 12% 37.50 12% -
8 7/6/2012 13,641,109 Patricia Martinez A 673 5173 799.99 714.28 12% 85.71 12% -
9 7/6/2012 11,253,409 Antonio Vegas A 674 5174 449.99 401.78 12% 48.21 12% -
10 7/6/2012 22,171,073 Francis Jimenez 2202 1702 750.00 669.64 12% 80.36 12% -
11 7/6/2012 10,205,336 Sonia Rojas 2203 1703 600.00 535.71 12% 64.29 12% -
12 7/7/2012 7,738,213 Hector Rivas A 675 5175 449.99 401.78 12% 48.21 12% -
13 7/7/2012 13,068,560 Yasmeli Jimenes 2204 1704 1,450.00 1,294.64 12% 155.36 12% -
14 7/9/2012 12,377,256 Ramon Mendoza A 676 5176 900.00 803.57 12% 96.43 12% -
15 7/9/2012 5,102,318 Luisa Ramona Finol 2205 1705 950.00 848.21 12% 101.79 12% -
16 7/10/2012 4,657,193 Vicente Viloria A 677 5177 350.00 312.50 12% 37.50 12% -
17 7/10/2012 5,179,198 Marcial Mejias A 678 5178 3,000.01 2,678.58 12% 321.43 12% -
18 7/10/2012 13,633,781 Luis Vasquez A 679 5179 400.00 357.14 12% 42.86 12% -
19 7/10/2012 18,509,381 Eduardo fernandez 2206 1706 649.99 580.35 12% 69.64 12% -
20 7/11/2012 18,508,812 Luz Marina Rojas 2207 1707 480.00 428.57 12% 51.43 12% -
21 7/12/2012 8,614,476 Ramon Medina A 680 5180 770.00 687.50 12% 82.50 12% -
22 7/13/2012 3,709,277 Victoriano Gutierrez A 681 5181 900.00 803.57 12% 96.43 12% -
23 7/13/2012 13,746,323 Yubisay Chirinos A 682 5182 299.99 267.85 12% 32.14 12% -
24 7/14/2012 8,243,673 pablo Bastidas A 683 5183 750.00 669.64 12% 80.36 12% -
25 7/14/2012 11,701,511 Pablo Riera A 684 5184 449.99 401.78 12% 48.21 12% -
26 7/14/2012 82,009,750 Jose Leguia 2208 1708 350.00 312.50 12% 37.50 12% -
27 7/16/2012 7,862,240 Nelly Paredes A 685 5185 550.00 491.07 12% 58.93 12% -
28 7/16/2012 24,432,001 Naile Rada A 686 5186 600.00 535.71 12% 64.29 12% -
29 7/16/2012 82,007,957 Sergio Ramirez 2209 1709 750.00 669.64 12% 80.36 12% -
30 7/17/2012 J-30186874-9 Wesesca del Caribe CA A 687 5187 2,000.00 12% - 1,785.71 12% 214.29
31 7/17/2012 10,574,873 Ramon Aparicio 2210 1710 849.99 758.92 12% 91.07 12% -
32 7/18/2012 20,216,530 Yusmedi Gonzalez A 688 5188 2,000.00 1,785.71 12% 214.29 12% -
33 7/18/2012 11,295,668 Elyo Manzanilla A 689 5189 600.01 535.72 12% 64.29 12% -
34 7/19/2012 22,372,043 Yasneira Chacon A 690 5190 900.00 803.57 12% 96.43 12% -
35 7/19/2012 15,786,686 Yohana Garcia 2211 1711 499.99 446.42 12% 53.57 12% -
36 7/21/2012 17,649,028 Wilfredo Guerrero A 691 5191 850.00 758.93 12% 91.07 12% -
37 7/21/2012 17,819,985 Jaime Piña A 692 5192 490.00 437.50 12% 52.50 12% -
38 7/21/2012 23,480,717 Eriannis Isabel Colina 2212 1712 600.00 535.71 12% 64.29 12% -
39 7/23/2012 13,512,233 Maria Hernandez A 693 5193 649.99 580.35 12% 69.64 12% -
40 7/23/2012 11,893,547 Yasmin Hernandez A 694 5194 2,111.47 1,885.24 12% 226.23 12% -
41 7/23/2012 18,564,211 Ali Oviedo A 695 5195 299.99 267.85 12% 32.14 12% -
42 7/23/2012 14,090,367 Bruno Colina A 696 5196 999.99 892.85 12% 107.14 12% -
43 7/23/2012 10,602,325 Francisca Romero 2213 1713 700.00 625.00 12% 75.00 12% -
44 7/23/2012 8,704,794 Alexander padilla 2214 1714 180.00 160.71 12% 19.29 12% -
45 7/25/2012 83,448,045 Ramon Roman A 697 5197 420.00 375.00 12% 45.00 12% -
46 7/25/2012 10,214,950 Juan Chirinos A 698 5198 379.99 339.28 12% 40.71 12% -
47 7/25/2012 3,270,797 Joel Isamber A 699 5199 250.00 223.21 12% 26.79 12% -
48 7/25/2012 8,688,590 Ramon Subaran A 700 5200 400.00 357.14 12% 42.86 12% -
49 7/25/2012 15,916,925 Eduin Loyo 2215 1715 400.00 357.14 12% 42.86 12% -
50 7/25/2012 7,736,105 Dickson Alberto Hernandez 2216 1716 200.00 178.57 12% 21.43 12% -
51 7/26/2012 18,935,597 Denny Escalona A 701 5201 900.00 803.57 12% 96.43 12% -
52 7/26/2012 11,248,404 Marbella Mavarez A 702 5202 900.00 803.57 12% 96.43 12% -
53 7/26/2012 12,027,024 Damaris Frias 2217 1717 849.99 758.92 12% 91.07 12% -
54 7/26/2012 11,950,001 Edixon Gomez 2218 1718 670.00 598.21 12% 71.79 12% -
55 7/26/2012 8,701,713 Carlos melendez 2219 1719 1,800.00 1,607.14 12% 192.86 12% -
56 7/27/2012 12,327,722 Ramon Castillo A 703 5203 900.00 803.57 12% 96.43 12% -
57 7/27/2012 17,648,781 Yulaine Fuentes A 704 5204 2,399.99 2,142.85 12% 257.14 12% -
58 7/27/2012 8,703,199 Wilmer Sulbaran 2220 1720 2,500.00 2,232.14 12% 267.86 12% -
59 7/27/2012 13,863,640 Wilfredo Zabala 2221 1721 1,899.99 1,696.42 12% 203.57 12% -
60 7/28/2012 4,743,134 Julio Soto A 705 5205 400.00 357.14 12% 42.86 12% -
61 7/28/2012 J-31762155-7 Farmacia Farmagrande Nro 2 CA A 706 5206 900.00 12% - 803.57 12% 96.43
62 7/30/2012 23,860,098 David Burgos A 707 5207 400.00 357.14 12% 42.86 12% -
63 7/30/2012 5,710,077 Armando Rondon A 708 5208 299.99 267.85 12% 32.14 12% -
64 7/30/2012 6,996,236 Natividad Martinez 2222 1722 600.00 535.71 12% 64.29 12% -
65 7/31/2012 5,715,712 Edgar Hernandez A 709 5209 999.99 892.85 12% 107.14 12% -
66 7/31/2012 11,660,592 Mendez Rafael A 710 5210 900.00 803.57 12% 96.43 12% -
67 7/31/2012 16,048,128 Maria Gabriela Estrada 2223 1723 999.99 892.85 12% 107.14 12% -
68 7/31/2012 J-07029409-4 LIBROS Y PAPAELS GALIVEN C.A. 2224 1724 34,769.75 12% - 31,044.42 12% 3,725.33
69 7/31/2012 J-30709453-2 MARCONIS INGENIERIA C.A. 2225 1725 164,542.26 12% - 146,912.73 12% 17,629.53
TOTALES 253,443.23 45,340.39 12% 5,440.85 180,948.21 12% 21,713.79
RIF: J-29469298-2 PAG 1/2
1 8/1/2012 13,766,304 Jose Pateti A 711 5211 900.00 803.57 12% 96.43 12% -
1 8/1/2012 5,974,002 Jorge Araujo 2226 1726 999.99 892.85 12% 107.14 12% -
2 8/1/2012 7,861,339 Iraida Millan A 712 5212 700.00 625.00 12% 75.00 12% -
2 8/1/2012 1,020,862 Maria Vasquez 2227 1727 400.00 357.14 12% 42.86 12% -
3 8/2/2012 11,950,413 Felix Romero A 713 5213 499.99 446.42 12% 53.57 12% -
3 8/2/2012 13,363,917 Mayra Luzardo 2228 1728 180.00 160.71 12% 19.29 12% -
4 8/2/2012 8,696,584 Jose Chacin A 714 5214 449.99 401.78 12% 48.21 12% -
4 8/3/2012 19,748,880 Marlene Simanca 2229 1729 999.99 892.85 12% 107.14 12% -
5 8/3/2012 7,860,558 Jose Bolivar A 715 5215 2,199.99 1,964.28 12% 235.71 12% -
5 8/3/2012 21,180,844 Katiuska Luzena 2230 1730 649.99 580.35 12% 69.64 12% -
6 8/3/2012 7,739,936 Antonio Limas A 716 5216 600.00 535.71 12% 64.29 12% -
7 8/4/2012 12,843,268 Suheis Mogollon A 717 5217 2,399.99 2,142.85 12% 257.14 12% -
8 8/4/2012 9,167,793 Arnaldo garcia A 718 5218 600.00 535.71 12% 64.29 12% -
6 8/6/2012 20,215,218 Benelitz Berra 2231 1731 849.99 758.92 12% 91.07 12% -
9 8/6/2012 7,792,348 Eloy teran A 719 5219 400.00 357.14 12% 42.86 12% -
10 8/6/2012 13,863,699 Eudo Acurero A 720 5220 750.00 669.64 12% 80.36 12% -
7 8/7/2012 6,535,794 Consuelo Leal 2232 1732 2,500.00 2,232.14 12% 267.86 12% -
11 8/7/2012 10,208,476 Victor Chacin A 721 5221 799.99 714.28 12% 85.71 12% -
12 8/7/2012 7,666,892 Ivan Jhonnson A 722 5222 700.00 625.00 12% 75.00 12% -
8 8/8/2012 11,249,759 Jose G Chirinos 2233 1733 400.00 357.14 12% 42.86 12% -
13 8/8/2012 17,151,031 Jose Gonzalez A 723 5223 369.99 330.35 12% 39.64 12% -
14 8/8/2012 7,102,980 Francisco Revilla A 724 5224 750.00 669.64 12% 80.36 12% -
15 8/8/2012 5,778,469 Carmen de Hernandez A 725 5225 649.99 580.35 12% 69.64 12% -
16 8/8/2012 16,831,587 Maribet Pineda A 726 5226 400.00 357.14 12% 42.86 12% -
9 8/9/2012 7,856,967 Iraida Lugo 2234 1734 799.99 714.28 12% 85.71 12% -
17 8/9/2012 16,588,835 Alenis Gutierrez A 727 5227 799.99 714.28 12% 85.71 12% -
18 8/9/2012 8,966,444 Douglas Sibrian A 728 5228 499.99 446.42 12% 53.57 12% -
10 8/10/2012 13,840,346 Jose Torrealba 2235 1735 900.00 803.57 12% 96.43 12% -
19 8/10/2012 11,248,550 Carlos Vera A 729 5229 499.99 446.42 12% 53.57 12% -
20 8/10/2012 4,527,468 Edinson Pirela A 730 5230 449.99 401.78 12% 48.21 12% -
21 8/10/2012 15,748,524 Lizela Urdaneta A 731 5231 350.00 312.50 12% 37.50 12% -
22 8/10/2012 18,509,141 Desire Paredes A 732 5232 600.00 535.71 12% 64.29 12% -
11 8/11/2012 13,210,458 Yasmin Escaray 2236 1736 499.99 446.42 12% 53.57 12% -
23 8/11/2012 7,863,190 Esmelys Montero A 733 5233 700.00 625.00 12% 75.00 12% -
24 8/11/2012 17,336,645 Robert Sanchez A 734 5234 400.00 357.14 12% 42.86 12% -
25 8/11/2012 18,259,104 Alfonso Muñoz A 735 5235 700.00 625.00 12% 75.00 12% -
26 8/11/2012 17,333,600 Ciro Rodriguez A 736 5236 799.99 714.28 12% 85.71 12% -
15 8/13/2012 11,249,827 Merly Chirinos 2237 1737 2,500.00 2,232.14 12% 267.86 12% -
16 8/13/2012 9,639,091 Gregorio Riera 2238 1738 180.00 160.71 12% 19.29 12% -
27 8/13/2012 8,701,734 Jhonny Chirinos A 737 5237 649.99 580.35 12% 69.64 12% -
28 8/13/2012 12,570,171 Dianelys Rojas A 738 5238 999.99 892.85 12% 107.14 12% -
29 8/14/2012 5,819,744 Wilfredo molina A 739 5239 449.99 401.78 12% 48.21 12% -
30 8/14/2012 5,726,508 Christian Villalobos A 740 5240 449.99 401.78 12% 48.21 12% -
31 8/14/2012 16,170,014 Ramon Chirinos, A 741 5241 299.99 267.85 12% 32.14 12% -
32 8/15/2012 J-31627249-4 Reconstrucciones Famaus CA A 742 5242 400.00 12% - 357.14 12% 42.86
33 8/15/2012 15,591,576 Delia Rodriguez A 743 5243 1,549.99 1,383.92 12% 166.07 12% -
34 8/15/2012 10,429,549 Francisca Sanchez A 744 5244 799.99 714.28 12% 85.71 12% -
35 8/15/2012 7,669,588 Olaya Rosales A 745 5245 369.99 330.35 12% 39.64 12% -
17 8/16/2012 7,857,025 Francisca Rincon 2239 1739 2,399.99 2,142.85 12% 257.14 12% -
18 8/16/2012 12,826,451 Ninon Briceño 2240 1740 400.00 357.14 12% 42.86 12% -
19 8/16/2012 12,845,429 Alirio Barreto 2241 1741 379.99 339.28 12% 40.71 12% -
36 8/16/2012 12,845,167 rafael Araujo A 746 5246 900.00 803.57 12% 96.43 12% -
37 8/16/2012 9,631,726 Eira Rodriguez A 747 5247 849.99 758.92 12% 91.07 12% -
38 8/17/2012 8,695,522 Jose Sangronis A 748 5248 700.00 625.00 12% 75.00 12% -
39 8/17/2012 86,058,486 Luis Cantor A 749 5249 1,600.00 1,428.57 12% 171.43 12% -
40 8/18/2012 6,434,886 Urbano Valderrama A 750 5250 429.99 383.92 12% 46.07 12% -
20 8/20/2012 19,121,838 Ivis Montero 2242 1742 2,399.99 2,142.85 12% 257.14 12% -
21 8/21/2012 10,213,530 Rita Graterol 2243 1743 799.99 714.28 12% 85.71 12% -
41 8/21/2012 18,734,765 Elio salazar A 751 5251 449.99 401.78 12% 48.21 12% -
42 8/21/2012 7,744,770 Daniel Marchan A 752 5252 900.00 803.57 12% 96.43 12% -
22 8/22/2012 8,696,372 Martin Coby 2244 1744 480.00 428.57 12% 51.43 12% -
43 8/22/2012 11,949,065 Junior Suarez A 753 5253 700.00 625.00 12% 75.00 12% -
44 8/22/2012 11,251,968 Yakelin rangel A 754 5254 750.00 669.64 12% 80.36 12% -
45 8/22/2012 16,048,271 Anthony Peña A 755 5255 900.00 803.57 12% 96.43 12% -
23 8/23/2012 25,609,460 Tito Garcia 2245 1745 999.99 892.85 12% 107.14 12% -
24 8/23/2012 10,250,024 Mario Quintero 2246 1746 400.00 357.14 12% 42.86 12% -
25 8/23/2012 J-30506513-6 Cauchera la "P" C.A 2247 1747 2,350.00 12% - 2,098.21 12% 251.79
46 8/23/2012 8,683,467 Gilberto Capobianco A 756 5256 700.00 625.00 12% 75.00 12% -
26 8/24/2012 15,591,643 Griselda Olmos 2248 1748 799.99 714.28 12% 85.71 12% -
47 8/24/2012 11,253,409 Antonio Vega A 757 5257 369.99 330.35 12% 39.64 12% -
48 8/24/2012 10,252,523 Adelso Rivero A 758 5258 449.99 401.78 12% 48.21 12% -
49 8/24/2012 9,637,182 Yolanda Caridad A 759 5259 900.00 803.57 12% 96.43 12% -
27 8/25/2012 2,771,684 Pedro Gomez 2249 1749 400.00 357.14 12% 42.86 12% -
28 8/25/2012 8,521,425 Diego Casanova 2250 1750 1,800.00 1,607.14 12% 192.86 12% -
50 8/25/2012 13,746,630 Melvin reyes A 760 5260 760.00 678.57 12% 81.43 12% -
51 8/25/2012 4,744,041 Medardo Hernandez A 761 5261 250.00 223.21 12% 26.79 12% -
52 8/25/2012 9,053,645 Rafael delgado A 762 5262 250.00 223.21 12% 26.79 12% -
53 8/25/2012 11,249,225 Yoleida Valdes A 763 5263 2,399.99 2,142.85 12% 257.14 12% -
54 8/25/2012 1,550,134 Adilia Fernandez A 764 5264 900.00 803.57 12% 96.43 12% -
55 8/25/2012 17,649,493 Jackson Colina A 765 5265 799.99 714.28 12% 85.71 12% -
56 8/27/2012 19,970,167 Andreina Castro A 766 5266 649.99 580.35 12% 69.64 12% -
57 8/27/2012 10,598,721 Nancy Gomez A 767 5267 400.00 357.14 12% 42.86 12% -
58 8/27/2012 11,246,369 Iraida Piña A 768 5268 799.99 714.28 12% 85.71 12% -
29 8/28/2012 18,979,083 Jhoan Reyes 2251 1751 750.00 669.64 12% 80.36 12% -
59 8/28/2012 14,181,953 Rosa Nieves A 769 5269 499.99 446.42 12% 53.57 12% -
60 8/28/2012 12,540,153 Jose Perez A 770 5270 379.99 339.28 12% 40.71 12% -
61 8/29/2012 25,200,092 Blanca Quintero A 771 5271 750.00 669.64 12% 80.36 12% -
30 8/30/2012 7,973,589 Jose Diaz 2252 1752 799.99 714.28 12% 85.71 12% -
62 8/30/2012 83,378,209 Victor Avila A 772 5272 799.99 714.28 12% 85.71 12% -
63 8/30/2012 13,661,819 Alexander Ferrer A 773 5273 999.99 892.85 12% 107.14 12% -
31 8/31/2012 19,377,185 Pedro Escobar 2253 1753 350.00 312.50 12% 37.50 12% -
32 8/31/2012 17,331,056 Luz Mary Montero 2254 1754 330.00 294.64 12% 35.36 12% -
64 8/31/2012 12,330,903 Jose Higuera A 774 5274 439.99 392.85 12% 47.14 12% -
65 8/31/2012 7,741,212 Eduardo Garcia A 775 5275 999.99 892.85 12% 107.14 12% -
66 8/31/2012 17,995,151 Jhoendry lopez A 776 5276 400.00 357.14 12% 42.86 12% -
TOTALES 75,719.52 65,151.36 12% 7,818.16 2,455.35 12% 294.64
RIF: J-29469298-2 PAG 1/2
1 9/1/2012 Anulado 2255 1755 - 12% - 12% -
2 9/1/2012 20,457,411 Javier Portillo A 777 5277 400.01 357.15 12% 42.86 12% -
3 9/1/2012 Anulado 2256 1756 - 12% - 12% -
4 9/1/2012 14,846,809 Ali Oviedo A 778 5278 1,100.00 982.14 12% 117.86 12% -
5 9/1/2012 7,860,359 Pablo Blanco 2257 1757 750.00 669.64 12% 80.36 12% -
6 9/3/2012 10,206,820 Jose Rivera A 779 5279 999.99 892.85 12% 107.14 12% -
7 9/3/2012 15,412,767 Nery Rico 2258 1758 750.00 669.64 12% 80.36 12% -
8 9/4/2012 24,893,107 Clemente Lopez A 780 5280 900.00 803.57 12% 96.43 12% -
9 9/4/2012 18,258,461 Deinnith Bernal 2259 1759 740.00 660.71 12% 79.29 12% -
10 9/4/2012 5,499,848 Jorge Velasquez A 781 5281 379.99 339.28 12% 40.71 12% -
11 9/4/2012 17,334,963 Lisbet Lujano A 782 5282 449.99 401.78 12% 48.21 12% -
12 9/5/2012 15,602,611 Imber Perez A 783 5283 799.99 714.28 12% 85.71 12% -
13 9/5/2012 11,598,581 Drikimber Lozada A 784 5284 999.99 892.85 12% 107.14 12% -
14 9/5/2012 14,723,873 Ramona Santiaga Barroso Curiel A 785 5285 700.00 625.00 12% 75.00 12% -
15 9/5/2012 25,187,102 Belo Junior Bracho A 786 5286 449.95 401.74 12% 48.21 12% -
16 9/5/2012 20,455,165 Eduardo Alaña A 787 5287 2,300.01 2,053.58 12% 246.43 12% -
17 9/5/2012 18,945,712 Enyerver Zambrano Rojas A 788 5288 850.00 758.93 12% 91.07 12% -
18 9/6/2012 7,665,475 Alirio Ramirez 2260 1760 700.00 625.00 12% 75.00 12% -
19 9/6/2012 4,315,256 Juan Daboin A 789 5289 2,000.01 1,785.72 12% 214.29 12% -
20 9/6/2012 12,329,378 Euclides Colina A 790 5290 799.99 714.28 12% 85.71 12% -
21 9/7/2012 10,208,803 Jose Ortiz A 791 5291 700.00 625.00 12% 75.00 12% -
22 9/7/2012 9,764,410 Eudis Balbuena A 792 5292 789.99 705.35 12% 84.64 12% -
23 9/7/2012 11,253,198 Jose Oliveros A 793 5293 449.99 401.78 12% 48.21 12% -
24 9/8/2012 5,722,071 Freddy Almarza 2261 1761 460.00 410.71 12% 49.29 12% -
25 9/8/2012 13,746,350 Neli Gutierrez A 794 5294 1,400.00 1,250.00 12% 150.00 12% -
26 9/10/2012 10,906,823 Gladis Briceños A 795 5295 449.99 401.78 12% 48.21 12% -
27 9/11/2012 14,266,247 Michele Scavo 2262 1762 600.00 535.71 12% 64.29 12% -
28 9/11/2012 12,336,905 Jose Higuera A 796 5296 439.99 392.85 12% 47.14 12% -
29 9/11/2012 10,447,535 Robert Veras A 797 5297 1,899.99 1,696.42 12% 203.57 12% -
30 9/12/2012 81,122,665 Jose Vecino 2263 1763 799.99 714.28 12% 85.71 12% -
31 9/13/2012 5,179,191 Perecino Luz 2264 1764 299.96 267.82 12% 32.14 12% -
32 9/13/2012 9,035,635 Maritza de Maia 2265 1765 4,800.00 4,285.71 12% 514.29 12% -
33 9/13/2012 10,472,948 Maria Villa A 798 5298 950.00 848.21 12% 101.79 12% -
34 9/14/2012 12,330,714 Carlos Chaviel 2266 1766 999.99 892.85 12% 107.14 12% -
35 9/14/2012 12,330,905 Jose Higuera 2267 1767 499.99 446.42 12% 53.57 12% -
36 9/14/2012 4,747,650 Luz Maritza Añez 2268 1768 480.00 428.57 12% 51.43 12% -
37 9/14/2012 5,726,248 Delia Rubio 2269 1769 700.00 625.00 12% 75.00 12% -
38 9/14/2012 14,582,462 Adelsa Paez 2270 1770 1,800.00 1,607.14 12% 192.86 12% -
39 9/14/2012 22,372,043 Yasmeira Chacon 2271 1771 1,199.99 1,071.42 12% 128.57 12% -
40 9/14/2012 12,327,130 Alexander Contreras A 799 5299 449.99 401.78 12% 48.21 12% -
41 9/14/2012 J-31203066-6 Las Cuatro A, CA A 800 5300 3,999.99 12% - 3,571.42 12% 428.57
42 9/15/2012 10,974,754 Jose reyes 2272 1772 299.99 267.85 12% 32.14 12% -
43 9/18/2012 7,605,041 Jose Reyes A 801 5301 299.99 267.85 12% 32.14 12% -
44 9/18/2012 10,703,852 Enrique Quintero A 802 5302 900.00 803.57 12% 96.43 12% -
45 9/19/2012 11,948,787 Merwin Bastidas A 803 5303 350.00 312.50 12% 37.50 12% -
46 9/19/2012 24,158,955 Yesitber Carrasquero A 804 5304 999.99 892.85 12% 107.14 12% -
47 9/21/2012 5,502,707 Mary Sulbaran 2273 1773 1,199.99 1,071.42 12% 128.57 12% -
48 9/21/2012 9,848,900 Leonides Cordero A 805 5305 799.99 714.28 12% 85.71 12% -
49 9/21/2012 10,760,447 Gerardo Castillo A 806 5306 149.99 133.92 12% 16.07 12% -
50 9/21/2012 11,895,527 Anibal Briceño A 807 5307 350.00 312.50 12% 37.50 12% -
51 9/24/2012 17,333,904 Herdys Corona 2274 1774 799.99 714.28 12% 85.71 12% -
52 9/24/2012 15,808,477 Freddy Andrade A 808 5308 499.99 446.42 12% 53.57 12% -
53 9/24/2012 9,880,691 Oscar Dominguez A 809 5309 1,499.99 1,339.28 12% 160.71 12% -
54 9/25/2012 3,461,992 Enrique Manzanilla A 810 5310 470.00 419.64 12% 50.36 12% -
55 9/25/2012 14,809,846 Lucas Perez Lugos A 811 5311 499.99 446.42 12% 53.57 12% -
56 9/26/2012 17,204,292 Yoleida barrios 2275 1775 700.00 625.00 12% 75.00 12% -
57 9/26/2012 7,744,035 Wuilmer Torres A 812 5312 499.99 446.42 12% 53.57 12% -
58 9/26/2012 83,366,025 Cristino Silva A 813 5313 400.00 357.14 12% 42.86 12% -
59 9/26/2012 10,679,614 Angel garcia A 814 5314 499.99 446.42 12% 53.57 12% -
60 9/27/2012 10,207,061 Edixon Chirinos 2276 1776 600.00 535.71 12% 64.29 12% -
61 9/28/2012 9,848,900 Leonides Cordero A 815 5315 3,200.00 2,857.14 12% 342.86 12% -
62 9/29/2012 18,793,488 Erika Mavarez 2277 1777 550.00 491.07 12% 58.93 12% -
63 9/29/2012 18,793,488 Erika Mavarez 2277 1777 550.00 491.07 12% 58.93 12% -
64 9/29/2012 17,647,884 Victor Pineda A 816 5316 2,500.00 2,232.14 12% 267.86 12% -
58,859.64 48,981.83 12% 5,877.82 3,571.42 12% 428.57
Total debitos fiscales 6,306.39 pag 2/2

RIF: J-29469298-2 PAG 1/2
1 10/1/2012 10,211,073 Lucia Chacin Chavez A 817 5317 1,499.99 1,339.28 12% 160.71 12% -
2 10/1/2012 12,844,311 Marvin Vilchez A 818 5318 999.99 892.85 12% 107.14 12% -
3 10/1/2012 8,701,269 Randy Lopez A 819 5319 600.00 535.71 12% 64.29 12% -
4 10/2/2012 7,742,864 Freddy Almarza 2278 1778 400.00 357.14 12% 42.86 12% -
5 10/2/2012 15,956,882 Miguel Rivas A 820 5320 799.99 714.28 12% 85.71 12% -
6 10/3/2012 18,793,213 Yuraini Gallardo 2279 1779 900.00 803.57 12% 96.43 12% -
7 10/3/2012 17,151,559 Elsomarth Suarez 2280 1780 970.00 866.07 12% 103.93 12% -
8 10/3/2012 V-7860595-9 Jose Rodriguez 2281 1781 1,699.99 1,517.85 12% 182.14 12% -
9 10/3/2012 7,011,326 Marisol erez 2282 1782 2,000.00 1,785.71 12% 214.29 12% -
10 10/3/2012 12,621,331 Antonio Carriso 2283 1783 1,699.99 1,517.85 12% 182.14 12% -
11 10/3/2012 17,994,844 Norbe Urbina A 821 5321 999.99 892.85 12% 107.14 12% -
12 10/3/2012 J-40030285-4 Agrotienda N-63 CA A 822 5322 480.00 12% - 428.57 12% 51.43
13 10/4/2012 14,902,908 Yelimar Gutierrez 2284 1784 1,600.00 1,428.57 12% 171.43 12% -
14 10/4/2012 14,376,129 Mileidi Garcia A 823 5323 449.99 401.78 12% 48.21 12% -
15 10/4/2012 20,856,263 Elizabeth Sandoval A 824 5324 849.99 758.92 12% 91.07 12% -
16 10/4/2012 13,130,716 Joel Rojas A 825 5325 799.99 714.28 12% 85.71 12% -
17 10/5/2012 82,008,885 julio Tamara A 826 5326 799.99 714.28 12% 85.71 12% -
18 10/6/2012 J-31390239-0 Distribuidora El Aleman C.A 2285 1785 499.99 12% - 446.42 12% 53.57
19 10/6/2012 19,506,719 Genesis Paez A 827 5327 1,699.99 1,517.85 12% 182.14 12% -
20 10/6/2012 7,448,890 Pedro Gonzalez A 828 5328 499.99 446.42 12% 53.57 12% -
21 10/6/2012 3,453,104 Edith Castellano A 829 5329 1,000.00 892.86 12% 107.14 12% -
22 10/8/2012 11,253,276 Emilio Ortiz A 830 5330 3,000.00 2,678.57 12% 321.43 12% -
23 10/9/2012 14,838,293 Juan Carlos Arcala Rodriguez A 831 5331 1,499.99 1,339.28 12% 160.71 12% -
24 10/10/2012 5,179,368 Rafael Diaz A 832 5332 499.99 446.42 12% 53.57 12% -
25 10/11/2012 17,649,095 Jose Rivas A 833 5333 900.00 803.57 12% 96.43 12% -
26 10/12/2012 8,695,291 Maritza Piña A 834 5334 900.00 803.57 12% 96.43 12% -
27 10/13/2012 25,946,954 Jesus Zapata 2286 1786 649.99 580.35 12% 69.64 12% -
28 10/13/2012 18,944,800 Adrian Mendoza 2287 1787 1,499.99 1,339.28 12% 160.71 12% -
29 10/13/2012 4,062,351 Jose Caraballo A 835 5335 499.99 446.42 12% 53.57 12% -
30 10/13/2012 15,069,615 Nayuri Camachos A 836 5336 799.99 714.28 12% 85.71 12% -
31 10/13/2012 7,864,322 Jose Gregorio Rall Cordero A 837 5337 799.99 714.28 12% 85.71 12% -
32 10/13/2012 7,740,248 Pablo Mendez A 838 5338 499.99 446.42 12% 53.57 12% -
33 10/15/2012 9,637,775 Alma Parra 2288 1788 1,300.00 1,160.71 12% 139.29 12% -
34 10/15/2012 742,326 Orlando Luzardo A 839 5339 999.78 892.66 12% 107.12 12% -
35 10/15/2012 17,902,587 Emelis Echerique A 840 5340 1,400.00 1,250.00 12% 150.00 12% -
36 10/16/2012 11,946,433 Barucha Rodriguez 2289 1789 499.99 446.42 12% 53.57 12% -
37 10/16/2012 5,496,527 Ramon Hernandez A 841 5341 499.99 446.42 12% 53.57 12% -
38 10/17/2012 15,896,599 Miguel Lunar A 842 5342 600.00 535.71 12% 64.29 12% -
39 10/17/2012 9,164,105 Rigoberto Briceños A 843 5343 849.99 758.92 12% 91.07 12% -
40 10/18/2012 25,187,605 Dionicia Mareno A 844 5344 499.99 446.42 12% 53.57 12% -
41 10/18/2012 3,638,492 Iris Ulloa A 845 5345 900.00 803.57 12% 96.43 12% -
42 10/19/2012 24,432,526 Junior Esclona 2290 1790 999.99 892.85 12% 107.14 12% -
43 10/19/2012 4,707,861 Alberto reyes A 846 5346 350.00 312.50 12% 37.50 12% -
44 10/20/2012 13,363,917 Maira Luzardo 2291 1791 180.00 160.71 12% 19.29 12% -
45 10/22/2012 11,251,499 Jose Oliva 2292 1792 499.99 446.42 12% 53.57 12% -
46 10/22/2012 13,024,510 Humberto Rangel A 847 5347 799.99 714.28 12% 85.71 12% -
47 10/22/2012 11,222,817 Juan Aguilar A 848 5348 1,199.99 1,071.42 12% 128.57 12% -
48 10/22/2012 5,348,863 Freddy Rojas A 849 5349 1,250.00 1,116.07 12% 133.93 12% -
49 10/23/2012 4,018,044 Amado Rodriguez A 850 5350 499.99 446.42 12% 53.57 12% -
50 10/23/2012 10,211,853 Franklin Perez A 851 5351 499.99 446.42 12% 53.57 12% -
51 10/24/2012 25,817,011 Ubaldo Guerras A 852 5352 2,399.99 2,142.85 12% 257.14 12% -
52 10/24/2012 12,515,841 Samer Rubio A 853 5353 2,300.00 2,053.57 12% 246.43 12% -
53 10/26/2012 12,328,500 Yanelys Revilla 2293 1793 1,600.00 1,428.57 12% 171.43 12% -
54 10/26/2012 7,867,277 Albis Flores A 854 5354 950.00 848.21 12% 101.79 12% -
55 10/26/2012 21,186,133 Yarimar Dales A 855 5355 600.00 535.71 12% 64.29 12% -
56 10/27/2012 962,006 Ernesto Sierralta 2294 1794 480.00 428.57 12% 51.43 12% -
57 10/27/2012 18,944,260 Delvis Medina A 856 5356 999.99 892.85 12% 107.14 12% -
58 10/29/2012 20,743,328 Kimberly Vasquez 2295 1795 499.99 446.42 12% 53.57 12% -
59 10/29/2012 J-29736628-8 Colon Gourmet 2296 1796 530.00 12% - 473.21 12% 56.79
60 10/29/2012 25,492,634 Yessire Guerra A 857 5357 950.00 848.21 12% 101.79 12% -
61 10/29/2012 13,976,038 Jesus Villegas A 858 5358 499.99 446.42 12% 53.57 12% -
62 10/30/2012 13,130,489 Jose Querales 2297 1797 460.00 410.71 12% 49.29 12% -
63 10/31/2012 11,701,572 Yormis Quevedo 2298 1798 849.99 758.92 12% 91.07 12% -
64 10/31/2012 13,746,972 Jhoan Araujo A 859 5359 499.99 446.42 12% 53.57 12% -
60,249.40 52,445.91 12% 6,293.51 1,348.20 12% 161.78
RIF: J-29469298-2 PAG 1/2
1 11/1/2012 ANULADO 2299 1799 - - -
2 11/1/2012 ANULADO 2300 1800 - - -
3 11/1/2012 J-31646542-0 Metal Mecanica y Precision CA 2301 1801 3,799.99 12% - 3,392.85 12% 407.14
4 11/2/2012 ANULADA A 860 5360 - - -
5 11/2/2012 ANULADA A 861 5361 - - -
6 11/2/2012 16,457,979 Jehan Rios A 862 5362 900.00 803.57 12% 96.43 12% -
7 11/2/2012 ANULADA A 863 5363 - 12% - 12% -
8 11/2/2012 16,457,979 Jehan Rios A 864 5364 900.00 803.57 12% 96.43 12% -
9 11/2/2012 18,258,658 Eduardo Figueroa 2302 1802 400.00 357.14 12% 42.86 12% -
10 11/3/2012 739,589 Elis Montedeoca A 865 5365 900.00 803.57 12% 96.43 12% -
11 11/3/2012 24,945,292 Daiyes Fernandez A 866 5366 799.99 714.28 12% 85.71 12% -
12 11/3/2012 ANULADA A 867 5367 - 12% - 12% -
13 11/3/2012 24,623,073 Jose Faneite A 868 5368 700.00 625.00 12% 75.00 12% -
14 11/5/2012 19,921,827 Angey Rojas A 869 5369 779.99 696.42 12% 83.57 12% -
15 11/5/2012 16,442,990 Eusmary Campos A 870 5370 849.99 758.92 12% 91.07 12% -
16 11/5/2012 7,860,633 Juan Gonzalez A 871 5371 799.99 714.28 12% 85.71 12% -
17 11/5/2012 11,258,728 Nelson Henriquez 2303 1803 579.99 517.85 12% 62.14 12% -
18 11/5/2012 15,402,834 Alexander Acosta 2304 1804 499.99 446.42 12% 53.57 12% -
19 11/6/2012 7,862,515 Dixon Gomez A 873 5373 980.00 875.00 12% 105.00 12% -
20 11/6/2012 G-20004465-9 Instituto Autonomo Cuerpo de Bomberos A 872 5372 2,000.00 12% - 1,785.71 12% 214.29
21 11/6/2012 24,606,135 Fabiola Gutierrez A 874 5374 950.00 848.21 12% 101.79 12% -
22 11/6/2012 7,685,698 Nelly Gonzalez A 875 5375 900.00 803.57 12% 96.43 12% -
23 11/6/2012 14,511,216 Rafael Aldana A 876 5376 1,000.00 892.86 12% 107.14 12% -
24 11/7/2012 13,440,586 Antonio Castillo A 877 5377 1,250.00 1,116.07 12% 133.93 12% -
25 11/7/2012 17,826,497 Victor Suarez 2305 1805 749.88 669.54 12% 80.34 12% -
26 11/8/2012 11,250,232 Orlando Monte A 878 5378 299.99 267.85 12% 32.14 12% -
27 11/8/2012 14,328,621 Alexander Briceño A 879 5379 1,100.00 982.14 12% 117.86 12% -
28 11/8/2012 7,742,864 Freddy Almarza 2306 1806 449.99 401.78 12% 48.21 12% -
29 11/9/2012 7,886,751 Adalberto Urdaneta A 880 5380 2,399.99 2,142.85 12% 257.14 12% -
30 11/9/2012 12,508,688 Belsais Aragon A 881 5381 750.00 669.64 12% 80.36 12% -
31 11/9/2012 8,704,312 Claudio Perozo 2307 1807 519.99 464.28 12% 55.71 12% -
32 11/9/2012 18,341,566 Miguel Rangel 2308 1808 299.99 267.85 12% 32.14 12% -
33 11/10/2012 8,021,401 Ovidio Ali A 882 5382 499.99 446.42 12% 53.57 12% -
34 11/12/2012 10,997,595 Robert Vera 2309 1809 449.99 401.78 12% 48.21 12% -
35 11/13/2012 14,266,786 Jose Pereira A 883 5383 750.00 669.64 12% 80.36 12% -
36 11/13/2012 12,844,680 Yasmira Riera 2310 1810 2,700.00 2,410.71 12% 289.29 12% -
37 11/14/2012 24,261,066 Jorge Ordaz A 884 5384 999.99 892.85 12% 107.14 12% -
38 11/14/2012 J-302136385 Distribuidora Productos Comerciales CA A 885 5385 1,699.99 12% - 1,517.85 12% 182.14
39 11/14/2012 11,248,828 Alexis Colina 2311 1811 449.99 401.78 12% 48.21 12% -
40 11/15/2012 84,373,264 Maikel Acdik A 886 5386 799.99 714.28 12% 85.71 12% -
41 11/15/2012 22,158,018 Raiza Atencio A 887 5387 1,100.00 982.14 12% 117.86 12% -
42 11/15/2012 21,187,223 Yanuhaira del Carmen Atencio A 888 5388 1,199.99 1,071.42 12% 128.57 12% -
43 11/16/2012 5,179,198 Marcial Mejias 2312 1812 400.00 357.14 12% 42.86 12% -
44 11/17/2012 20,744,324 Wuilder Rafael Bermudez A 889 5389 950.00 848.21 12% 101.79 12% -
45 11/17/2012 20,855,184 Darvin Aguilar 2313 1813 499.99 446.42 12% 53.57 12% -
46 11/19/2012 J-302136385 Distribuidora Productos Comerciales CA A 890 5390 4,499.99 4,017.85 12% 482.14 12% -
47 11/19/2012 10,214,713 Nidian Medina 2314 1814 849.99 758.92 12% 91.07 12% -
48 11/20/2012 17,332,161 Elias Perez A 891 5391 499.99 446.42 12% 53.57 12% -
49 11/20/2012 7,969,068 Yanira Sanchez A 892 5392 1,800.00 1,607.14 12% 192.86 12% -
50 11/21/2012 15,066,567 Alexis Piña A 893 5393 999.99 892.85 12% 107.14 12% -
51 11/21/2012 17,647,783 David Alvarez A 894 5394 600.00 535.71 12% 64.29 12% -
52 11/21/2012 4,625,276 Daisy de Rios A 895 5395 3,500.00 3,125.00 12% 375.00 12% -
53 11/21/2012 5,726,264 Mirza Medina A 896 5396 3,500.00 3,125.00 12% 375.00 12% -
54 11/22/2012 13,839,148 Zuyin Rodriguez A 897 5397 1,600.00 1,428.57 12% 171.43 12% -
55 11/23/2012 J-30476719-6 Alimentos Felicia y Michele A 898 5398 3,500.00 3,125.00 12% 375.00 12% -
56 11/23/2012 5,039,412 Nilsa Gonzalez A 899 5399 700.00 625.00 12% 75.00 12% -
57 11/23/2012 11,946,001 Pedro Miranda A 900 5400 1,400.00 1,250.00 12% 150.00 12% -
58 11/24/2012 4,015,631 Julio Guadama 2315 1815 499.99 446.42 12% 53.57 12% -
59 11/27/2012 11,453,487 Alcides Sanchez A 901 5401 3,000.00 2,678.57 12% 321.43 12% -
60 11/27/2012 3,452,576 Guillermo Mendez A 902 5402 799.99 714.28 12% 85.71 12% -
61 11/27/2012 83,366,304 Gabirel Salgado A 903 5403 1,199.99 1,071.42 12% 128.57 12% -
62 11/27/2012 J-31665152-5 A.C. Venezuela Mobil RL A 904 5404 999.99 892.85 12% 107.14 12% -
63 11/27/2012 26,201,650 Keiny Torres A 905 5405 900.00 803.57 12% 96.43 12% -
64 11/27/2012 11,948,289 Daisy Coromoto A 906 5406 799.99 714.28 12% 85.71 12% -
65 11/27/2012 12,207,063 Jhonny Rivero A 907 5407 1,050.00 937.50 12% 112.50 12% -
66 11/27/2012 7,858,698 Mervin Villasmil A 908 5408 549.98 491.05 12% 58.93 12% -
67 11/27/2012 ANULADA A 909 5409 - 12% - 12% -
68 11/27/2012 ANULADA A 910 5410 - 12% - 12% -
69 11/27/2012 Ricardo Rocca A 911 5411 2,199.99 1,964.28 12% 235.71 12% -
70 11/27/2012 12,656,851 Ricardo Guzman 2316 1816 849.99 758.92 12% 91.07 12% -
71 11/28/2012 12,326,168 Hector Soto A 912 5412 550.00 491.07 12% 58.93 12% -
72 11/28/2012 25,187,597 Jaime Solano A 913 5413 550.00 491.07 12% 58.93 12% -
73 11/28/2012 18,864,196 Albis del Carmen Silva 2317 1817 1,600.00 1,428.57 12% 171.43 12% -
74 11/28/2012 5,101,483 Fedeliuda Geenna 2318 1818 3,400.00 3,035.71 12% 364.29 12% -
75 11/28/2012 3,454,502 Wilson Chirino 2319 1819 999.99 892.85 12% 107.14 12% -
76 11/28/2012 25,817,723 Maryoli Ochoa 2320 1820 600.00 535.71 12% 64.29 12% -
77 11/29/2012 14,266,505 Lisbeth Perez A 914 5414 3,299.99 2,946.42 12% 353.57 12% -
78 11/29/2012 3,270,770 Carmen Fonseca 2321 1821 600.00 535.71 12% 64.29 12% -
79 11/30/2012 19,120,770 Juan Vera A 915 5415 600.00 535.71 12% 64.29 12% -
80 11/30/2012 19,969,949 Jose Ramo 2322 1822 350.00 312.50 12% 37.50 12% -
TOTALES 86,909.51 70,901.37 12% 8,508.16 6,696.41 12% 803.57


RIF: J-29469298-2 PAG 1/2
LIBRO DE VENTAS CORRESPONDIENTES AL MES DICIEMBRE DE 2012
1 12/1/2012 13,018,438 Arturo Acosta A 916 5416 999.99 892.85 12% 107.14 12% -
2 12/1/2012 10,766,293 Lisbeth Vergara A 917 5417 779.83 696.28 12% 83.55 12% -
3 12/1/2012 14,181,209 Yoainel Duran A 918 5418 400.00 357.14 12% 42.86 12% -
4 12/1/2012 13,299,057 Enzo Acuña A 919 5419 2,500.00 2,232.14 12% 267.86 12% -
5 12/1/2012 7,739,161 Benjamin Urrutia A 920 5420 1,299.20 1,160.00 12% 139.20 12% -
6 12/1/2012 8,019,721 Nancy Villamizal A 921 5421 848.96 758.00 12% 90.96 12% -
7 12/3/2012 Anulado 2323 1823 - 12% - 12% -
8 12/3/2012 Anulado 2324 1824 - 12% - 12% -
9 12/3/2012 5,717,092 Ender Rodriguez 2325 1825 550.00 491.07 12% 58.93 12% -
10 12/3/2012 7,863,689 Esmeira de Fernandez 2326 1826 900.00 803.57 12% 96.43 12% -
11 12/3/2012 5,727,099 Ana Cortez 2327 1827 3,500.00 3,125.00 12% 375.00 12% -
12 12/3/2012 18,498,318 Carlos Ruiz A 922 5422 900.00 803.57 12% 96.43 12% -
13 12/4/2012 13,129,649 Landry Mata 2328 1828 700.00 625.00 12% 75.00 12% -
14 12/4/2012 17,647,117 Josue Sanchez 2329 1829 950.00 848.21 12% 101.79 12% -
15 12/5/2012 16,586,504 Leidys Martinez 2330 1830 799.99 714.28 12% 85.71 12% -
16 12/5/2012 16,831,210 Yanny Lopez 2331 1831 1,300.00 1,160.71 12% 139.29 12% -
17 12/6/2012 19,750,975 Francis Parra 2332 1832 400.00 357.14 12% 42.86 12% -
18 12/6/2012 12,844,696 Felipe Valera 2333 1833 770.00 687.50 12% 82.50 12% -
19 12/6/2012 22,366,687 Naibelin Villero A 923 5423 1,899.99 1,696.42 12% 203.57 12% -
20 12/7/2012 7,011,235 Edgardo Portillo 2334 1834 499.99 446.42 12% 53.57 12% -
21 12/7/2012 15,319,886 Mauro Briceño A 924 5424 950.00 848.21 12% 101.79 12% -
22 12/8/2012 11,700,262 Ruby Guillen 2335 1835 1,400.00 1,250.00 12% 150.00 12% -
23 12/8/2012 23,765,499 Jesus leje A 925 5425 700.00 625.00 12% 75.00 12% -
24 12/8/2012 17,826,663 William Rodriguez A 926 5426 1,699.99 1,517.85 12% 182.14 12% -
25 12/8/2012 16,304,710 Jackson Andrade A 927 5427 550.00 491.07 12% 58.93 12% -
26 12/9/2012 13,641,283 Wuilliam Laguna A 928 5428 999.99 892.85 12% 107.14 12% -
27 12/10/2012 10,913,427 Luis Millan A 929 5429 499.99 446.42 12% 53.57 12% -
28 12/10/2012 17,996,737 Leonardo Pereira A 930 5430 1,400.00 1,250.00 12% 150.00 12% -
29 12/10/2012 7,707,279 Elsa valbuena A 931 5431 700.00 625.00 12% 75.00 12% -
30 12/12/2012 12,845,273 Javier Rodriguez 2336 1836 799.99 714.28 12% 85.71 12% -
31 12/12/2012 18,064,690 Yeison Borregales A 932 5432 3,999.99 3,571.42 12% 428.57 12% -
32 12/12/2012 13,746,972 Joan Araujo A 933 5433 540.00 482.14 12% 57.86 12% -
33 12/12/2012 4,062,278 Cesar Velasquez A 934 5434 999.99 892.85 12% 107.14 12% -
34 12/12/2012 J-29536258-7 Peluqueria Jose CA A 935 5435 950.00 12% - 848.21 12% 101.79
35 12/12/2012 18,635,981 Marcos Guerrero A 936 5436 3,900.00 3,482.14 12% 417.86 12% -
36 12/12/2012 14,659,370 Javier Atencio A 937 5437 2,599.99 2,321.42 12% 278.57 12% -
37 12/12/2012 17,152,820 Yelixa Bocobo A 938 5438 1,499.99 1,339.28 12% 160.71 12% -
38 12/12/2012 23,364,383 Jose Dimas A 939 5439 900.00 803.57 12% 96.43 12% -
39 12/12/2012 2,383,187 Venancio Herrera A 940 5440 1,600.00 1,428.57 12% 171.43 12% -
40 12/13/2012 20,457,504 Vanessa Nava 2337 1837 900.00 803.57 12% 96.43 12% -
41 12/13/2012 10,214,874 Reyna Perez A 941 5441 4,200.00 3,750.00 12% 450.00 12% -
42 12/13/2012 22,378,871 Antonio Faneite A 942 5442 1,100.00 982.14 12% 117.86 12% -
43 12/13/2012 9,637,182 Yolanda Caridad A 943 5443 1,400.00 1,250.00 12% 150.00 12% -
44 12/14/2012 2,817,680 Braulio Fernandez A 944 5444 999.99 892.85 12% 107.14 12% -
45 12/14/2012 7,667,967 Jose Albiara A 945 5445 499.99 446.42 12% 53.57 12% -
46 12/14/2012 15,159,815 Xiomara Rangel A 946 5446 2,300.26 2,053.80 12% 246.46 12% -
47 12/14/2012 14,497,406 Yenci Lugo Yendri Bracho A 947 5447 999.99 892.85 12% 107.14 12% -
48 12/15/2012 20,576,466 Kelia Caraballo 2338 1838 799.99 714.28 12% 85.71 12% -
49 12/15/2012 14,846,809 Eduardo Lopez A 948 5448 480.00 428.57 12% 51.43 12% -
50 12/15/2012 5,726,246 Angel Gonzalez A 949 5449 99.99 89.28 12% 10.71 12% -
51 12/15/2012 J-30171735-0 FEGUSA A 950 5450 5,300.00 12% - 4,732.14 12% 567.86
52 12/15/2012 3,452,576 guillermo Mendez A 951 5451 274.96 245.50 12% 29.46 12% -
53 12/17/2012 13,022,727 Alvaro Leal 2339 1839 1,499.99 1,339.28 12% 160.71 12% -
54 12/17/2012 9,849,626 Carmen Chirinos A 952 5452 2,199.99 1,964.28 12% 235.71 12% -
55 12/17/2012 6,169,468 Alfonso Perez A 953 5453 499.99 446.42 12% 53.57 12% -
56 12/18/2012 19,968,092 Jose Montilla A 954 5454 900.00 803.57 12% 96.43 12% -
57 12/18/2012 21,188,683 Alfredo Sierra A 955 5455 2,399.99 2,142.85 12% 257.14 12% -
58 12/19/2012 8,698,302 Jhovany Espina 2340 1840 1,699.99 1,517.85 12% 182.14 12% -
59 12/19/2012 25,183,072 Dional Mato 2341 1841 900.00 803.57 12% 96.43 12% -
60 12/19/2012 14,526,345 Nelito Antonio Lizarzabal A 956 5456 600.00 535.71 12% 64.29 12% -
61 12/19/2012 24,893,435 Elizabeth Diaz A 957 5457 1,450.00 1,294.64 12% 155.36 12% -
62 12/19/2012 7,731,718 Omaira Soto A 958 5458 550.00 491.07 12% 58.93 12% -
63 12/20/2012 12,045,345 Rafael Cstellano 2342 1842 799.99 714.28 12% 85.71 12% -
64 12/20/2012 12,713,102 Mariem Sarmiento 2343 1843 3,599.99 3,214.28 12% 385.71 12% -
65 12/20/2012 21,240,114 Alirio Castellano A 959 5459 2,800.00 2,500.00 12% 300.00 12% -
66 12/20/2012 19,119,506 Ricardo Carreño A 960 5460 1,800.00 1,607.14 12% 192.86 12% -
67 12/20/2012 3,774,409 Lida Dos Santos A 961 5461 649.99 580.35 12% 69.64 12% -
68 12/21/2012 7,673,886 Yoleida Zerpa 2344 1844 900.01 803.58 12% 96.43 12% -
69 12/21/2012 10,236,903 Rigoberto Zerpa 2345 1845 3,400.00 3,035.71 12% 364.29 12% -
70 12/21/2012 18,986,835 Yosy Segovia A 962 5462 849.99 758.92 12% 91.07 12% -
71 12/21/2012 4,709,311 Atilio Proel A 963 5463 449.99 401.78 12% 48.21 12% -
72 12/21/2012 17,331,568 Alexis Morillo A 964 5464 470.00 419.64 12% 50.36 12% -
73 12/21/2012 15,319,433 Darwin Navas A 965 5465 600.00 535.71 12% 64.29 12% -
74 12/21/2012 10,205,452 Marisol Nava A 966 5466 1,800.29 1,607.40 12% 192.89 12% -
75 12/21/2012 16,047,050 Richard Alvarez A 967 5467 700.00 625.00 12% 75.00 12% -
76 12/21/2012 8,036,236 Marco Holger A 968 5468 799.99 714.28 12% 85.71 12% -
77 12/22/2012 12,389,935 Lianys Escalona 2346 1846 1,400.00 1,250.00 12% 150.00 12% -
78 12/22/2012 7,844,001 Maribel Nava 2347 1847 3,000.00 2,678.57 12% 321.43 12% -
79 12/22/2012 8,699,615 Wladimir Gutierrez 2348 1848 4,400.00 3,928.57 12% 471.43 12% -
80 12/22/2012 19,121,065 Keila Caripa 2349 1849 7,200.00 6,428.57 12% 771.43 12% -
81 12/22/2012 7,864,490 Angel Gomez A 969 5469 600.00 535.71 12% 64.29 12% -
82 12/22/2012 12,327,775 Orlando Piña A 970 5470 600.00 535.71 12% 64.29 12% -
83 12/22/2012 18,342,130 Karianys Franco A 971 5471 1,149.99 1,026.78 12% 123.21 12% -
84 12/22/2012 11,447,903 Carlos Yusty A 972 5472 1,499.99 1,339.28 12% 160.71 12% -
85 12/22/2012 30,793,036 Solvanis Martinez A 973 5473 1,199.99 1,071.42 12% 128.57 12% -
86 12/22/2012 18,259,385 Pedro Quijada A 974 5474 950.00 848.21 12% 101.79 12% -
87 12/22/2012 25,187,554 Arelis Andrades A 975 5475 1,149.99 1,026.78 12% 123.21 12% -
88 12/22/2012 4,828,561 Betsy Escaray A 976 5476 950.00 848.21 12% 101.79 12% -
89 12/22/2012 7,740,015 Monica Portillo A 977 5477 4,699.98 4,196.41 12% 503.57 12% -
90 12/22/2012 3,000,297 Maria Marquez A 978 5478 4,299.99 3,839.28 12% 460.71 12% -
91 12/23/2012 10,210,204 Georgina Valderrama 2350 1850 900.00 803.57 12% 96.43 12% -
92 12/23/2012 5,181,892 Jose Gomez A 979 5479 750.00 669.64 12% 80.36 12% -
93 12/24/2012 7,665,928 Jose Cañizalez A 980 5480 900.00 803.57 12% 96.43 12% -
94 12/24/2012 8,701,253 Luigi Giordano Florian A 981 5481 1,600.00 1,428.57 12% 171.43 12% -
95 12/24/2012 3,764,545 Jose Moremo A 982 5482 900.00 803.57 12% 96.43 12% -
96 12/24/2012 18,509,904 Johan Lopez A 983 5483 890.00 794.64 12% 95.36 12% -
97 12/24/2012 14,793,824 Franscisco Romero A 984 5484 3,000.00 2,678.57 12% 321.43 12% -
98 12/24/2012 24,909,263 Alma Gutierrez A 985 5485 2,500.00 2,232.14 12% 267.86 12% -
99 12/24/2012 17,151,538 Enoc Mendoza A 986 5486 4,299.99 3,839.28 12% 460.71 12% -
100 12/24/2012 15,808,523 Luis Medina A 987 5487 950.00 848.21 12% 101.79 12% -
101 12/26/2012 11,946,247 Yarelis Matos 2351 1851 4,139.99 3,696.42 12% 443.57 12% -
102 12/26/2012 21,189,651 Geraldo Santos 2352 1852 4,299.99 3,839.28 12% 460.71 12% -
103 12/26/2012 16,048,833 Darimel Perozo A 988 5488 880.00 785.71 12% 94.29 12% -
104 12/26/2012 11,394,996 Luis Quintero A 989 5489 900.00 803.57 12% 96.43 12% -
105 12/26/2012 5,001,729 Pedro Chacin A 990 5490 600.00 535.71 12% 64.29 12% -
106 12/26/2012 17,331,283 Luis Uzcategui A 991 5491 999.99 892.85 12% 107.14 12% -
107 12/26/2012 20,214,088 Lisolest Gonzalez A 992 5492 999.99 892.85 12% 107.14 12% -
108 12/27/2012 12,943,803 Javier Alvarez A 993 5493 999.99 892.85 12% 107.14 12% -
109 12/28/2012 7,835,438 Jose Mercedes Rojas 2353 1853 6,000.00 5,357.14 12% 642.86 12% -
110 12/28/2012 5,720,802 Jorge Fleredia A 994 5494 550.00 491.07 12% 58.93 12% -
111 12/28/2012 8,701,239 Alfonzo Piña A 995 5495 700.00 625.00 12% 75.00 12% -
112 12/28/2012 Anulado A 996 5496 - 12% - 12% -
113 12/28/2012 18,340,850 Antonio Gonzalez A 997 5497 200.01 178.58 12% 21.43 12% -
114 12/28/2012 18,944,575 Marwin Montilla A 998 5498 499.99 446.42 12% 53.57 12% -
115 12/29/2012 5,717,118 Gustavo Castillo 2354 1854 5,800.00 5,178.57 12% 621.43 12% -
116 12/29/2012 24,431,166 Maria Peña A 999 5499 3,200.00 2,857.14 12% 342.86 12% -
178,923.04 154,172.36 12% 18,500.68 5,580.35 12% 669.64

Ventas de Exportación PAG 2/2


RIF: J-29469298-2 PAG 1/2
LIBRO DE VENTAS CORRESPONDIENTES AL MES ENERO DE 2013
Oper. de la de Exportación SERIE de Control Ventas Total Operaciones Exoneradas o no % Debito % Debito Nùmero de
Nro. Factura RIF Nombre o Razón Social (Forma D) Factura de Factura Exportaciòn Sujetas Gravadas Alicuota Fiscal Gravadas Alicuota Fiscal Comprobante
1 1/4/2013 Anulado 2355 1855 - 12% 0.00
2 1/4/2013 12,845,006 Jose Zabala 2356 1856 499.99 446.42 12% 53.57 12% 0.00
3 1/4/2013 9,923,281 Jose Ulacio 2357 1857 1,699.99 1,517.85 12% 182.14 12% 0.00
4 1/7/2013 Anulado A 1000 5500 - 12% - 12% 0.00
5 1/7/2013 5,796,569 Willi Nickel A 1001 5501 2,800.00 2,500.00 12% 300.00 12% 0.00
6 1/8/2013 7,691,280 Valmore Perez 2358 1858 2,300.00 2,053.57 12% 246.43 12% 0.00
7 1/8/2013 12,328,259 Edixon Primera A 1002 5502 3,200.00 2,857.14 12% 342.86 12% 0.00
8 1/8/2013 9,789,281 Jose Villasmil A 1003 5503 1,600.01 1,428.58 12% 171.43 12% 0.00
9 1/9/2013 18,260,408 Luis Mendoza A 1004 5504 1,000.00 892.86 12% 107.14 12% 0.00
10 1/9/2013 9,769,509 Osmary Urdaneta A 1005 5505 600.00 535.71 12% 64.29 12% 0.00
11 1/9/2013 15,997,611 Maria Melendez A 1006 5506 900.00 803.57 12% 96.43 12% 0.00
12 1/11/2013 19,121,703 Darvis Montero 2359 1859 900.00 803.57 12% 96.43 12% 0.00
13 1/11/2013 11,247,617 Alba Oberti A 1007 5507 799.99 714.28 12% 85.71 12% 0.00
14 1/11/2013 ANULADO A 1008 5508 - 12% - 12% 0.00
15 1/11/2013 8,699,219 Maria Araujo A 1009 5509 799.99 714.28 12% 85.71 12% 0.00
16 1/12/2013 12,843,122 Edgar Gutierrez A 1010 5510 550.00 491.07 12% 58.93 12% 0.00
17 1/12/2013 7,023,569 Euny Rodriguez A 1011 5511 900.00 803.57 12% 96.43 12% 0.00
18 1/14/2013 19,970,743 Anibal Fermin 2360 1860 799.99 714.28 12% 85.71 12% 0.00
19 1/14/2013 18,259,793 Yusmery Ulacio A 1012 5512 1,111.20 992.14 12% 119.06 12% 0.00
20 1/14/2013 13,282,060 Olga estrada A 1013 5513 880.29 785.97 12% 94.32 12% 0.00
21 1/15/2013 7,863,269 Angelina de Morles A 1014 5514 980.00 875.00 12% 105.00 12% 0.00
22 1/16/2013 16,457,141 Ciro Rosario A 1015 5515 1,499.99 1,339.28 12% 160.71 12% 0.00
23 1/16/2013 7,864,042 Jose Linarez A 1016 5516 3,400.23 3,035.92 12% 364.31 12% 0.00
26 1/17/2013 7,856,668 Xiomara Piñerua A 1017 5517 1,600.00 1,428.57 12% 171.43 12% 0.00
27 1/18/2013 5,494,243 Alirio Chavez 2363 1863 700.00 625.00 12% 75.00 12% 0.00
28 1/18/2013 J-30612186-2 Bohai Drilling Services Venezuela S.A 2361 1861 - - 0.00 20130100028318
29 1/18/2013 19,120,540 Jhonathan Raffer A 1018 5518 999.99 892.85 12% 107.14 12% 0.00
30 1/18/2013 15,158,921 Diana Martinez A 1019 5519 1,349.99 1,205.35 12% 144.64 12% 0.00
31 1/18/2013 ANULADO A 1020 5520 - 12% - 12% 0.00
32 1/21/2013 7,742,653 Nestor Olivares A 1021 5521 400.00 357.14 12% 42.86 12% 0.00
33 1/21/2013 20,215,742 Maria Morillo A 1022 5522 700.00 625.00 12% 75.00 12% 0.00
34 1/21/2013 5,172,420 Pablo Arrayo A 1023 5523 1,800.00 1,607.14 12% 192.86 12% 0.00
35 1/22/2013 7,865,388 Zulai castellanos A 1024 5524 1,300.00 1,160.71 12% 139.29 12% 0.00
36 1/22/2013 13,560,777 Jannet Yedra A 1025 5525 4,500.00 4,017.86 12% 482.14 12% 0.00
37 1/22/2013 81,613,081 Alvaro Montaño A 1026 5526 900.01 803.58 12% 96.43 12% 0.00
38 1/23/2013 5,727,744 Jose Valdemarra A 1027 5527 750.00 669.64 12% 80.36 12% 0.00
39 1/23/2013 13,976,038 Jesus Villegas A 1028 5528 750.00 669.64 12% 80.36 12% 0.00
40 1/24/2013 17,151,436 Gustavo Esteila A 1029 5529 750.00 669.64 12% 80.36 12% 0.00
41 1/24/2013 17,649,614 Victor Higuera A 1030 5530 649.99 580.35 12% 69.64 12% 0.00
42 1/26/2013 14,234,375 Yoleini de Medina 2364 1864 6,300.00 5,625.00 12% 675.00 12% 0.00
43 1/28/2013 J-31377744-7 Multiservicios Primeca A 1031 5531 750.00 12% - 669.64 12% 80.36
44 1/28/2013 4,703,736 Jesus Rodrigue A 1032 5532 700.00 625.00 12% 75.00 12% 0.00
45 1/29/2013 1,126,248,572 Andres Camachos A 1033 5533 999.99 892.85 12% 107.14 12% 0.00
46 1/29/2013 J-29704597-0 Tequeños Dallas C.A. A 1034 5534 1,250.00 12% - 1116.07 12% 133.93
47 1/29/2013 11,253,513 Yhony Piña A 1035 5535 700.00 625.00 12% 75.00 12% 0.00
48 1/30/2013 9,880,691 Oscar Dominguez A 1036 5536 1,600.00 1,428.57 12% 171.43 12% 0.00
49 1/31/2013 19,119,562 Rosa Viriginia Espinoza 2365 1865 1,300.00 1,160.71 12% 139.29 12% 0.00
50 1/31/2013 J-29351999-3 Multitienda E y R C.A 2366 1866 750.00 12% - 669.64 12% 80.36
64,321.60 49,974.66 12% 5,996.96 7,455.34 12% 894.64
RETENCIONES 353.57

RIF: J-29469298-2 PAG 1/2
LIBRO DE VENTAS CORRESPONDIENTES AL MES FEBRERO DE 2013
1 2/1/2013 11,950,677 Gustavo Gutierrez A 1037 5537 700.00 625.00 12% 75.00 12% -
2 2/1/2013 94,044,340 Javier Valencia A 1038 5538 1,750.00 1,562.50 12% 187.50 12% -
3 2/2/2013 Anulado 2367 1867 - 12% - 12% -
4 2/2/2013 Anulado 2368 1868 - 12% - 12% -
5 2/2/2013 26,201,206 Suly Pinto 2369 1869 1,800.00 1,607.14 12% 192.86 12% -
6 2/2/2013 5,296,868 Isidro Dorante A 1039 5539 750.00 669.64 12% 80.36 12% -
7 2/4/2013 19,506,816 Gerardo Duarte 2370 1870 750.00 669.64 12% 80.36 12% -
8 2/4/2013 17,648,480 Eliani del Valle Natera Atencio A 1040 5540 1,400.00 1,250.00 12% 150.00 12% -
10 2/5/2013 13,976,038 Jesus Villegas A 1041 5541 750.00 669.64 12% 80.36 12% -
11 2/6/2013 5,195,778 Carmen Piñango A 1042 5542 799.99 714.28 12% 85.71 12% -
12 2/6/2013 15,263,663 Yanile Gonzalez A 1043 5543 2,700.01 2,410.72 12% 289.29 12% -
14 2/7/2013 24,990,708 Jose Paredes 2373 1873 744.99 665.17 12% 79.82 12% -
15 2/7/2013 619,442 Lisbeth Pernalete A 1044 5544 1,400.00 1,250.00 12% 150.00 12% -
16 2/8/2013 7,012,568 Edixon Castellano 2374 1874 750.00 669.64 12% 80.36 12% -
17 2/8/2013 14,911,019 Ramon Olivares A 1045 5545 1,250.00 1,116.07 12% 133.93 12% -
18 2/8/2013 16,832,585 Merwin Pulgar A 1046 5546 750.00 669.64 12% 80.36 12% -
19 2/9/2013 7,791,643 Alicia de Lopez 2375 1875 1,349.99 1,205.35 12% 144.64 12% -
20 2/9/2013 7,739,934 Regino Borges 2376 1876 1,300.00 1,160.71 12% 139.29 12% -
21 2/9/2013 18,944,442 Enmanuel Rosas 2377 1877 99.99 89.28 12% 10.71 12% -
22 2/9/2013 11,253,491 Jullymar Aranguren A 1047 5547 1,199.99 1,071.42 12% 128.57 12% -
23 2/9/2013 14,846,809 Victor A 1048 5548 400.00 357.14 12% 42.86 12% -
24 2/11/2013 13,839,354 Edgar Segundo A 1049 5549 900.00 803.57 12% 96.43 12% -
25 2/11/2013 17,826,943 luis Ramos A 1050 5550 1,250.00 1,116.07 12% 133.93 12% -
26 2/15/2013 16,303,370 Pablo Perdomo 2378 1878 1,300.00 1,160.71 12% 139.29 12% -
27 2/15/2013 18,260,082 Junior Vargas 2379 1879 400.11 357.24 12% 42.87 12% -
28 2/15/2013 6,535,878 Miguel Garcia A 1051 5551 1,550.00 1,383.93 12% 166.07 12% -
29 2/15/2013 16,367,891 Yoel Hernandez A 1052 5552 950.00 848.21 12% 101.79 12% -
30 2/16/2013 19,618,140 Ambrocio Cueva 2380 1880 900.00 803.57 12% 96.43 12% -
31 2/16/2013 3,446,474 Maritza de Gomez 2381 1881 1,199.99 1,071.42 12% 128.57 12% -
32 2/16/2013 Anulado 2382 1882 - 12% - 12% -
33 2/16/2013 Anulado 2383 1883 - 12% - 12% -
34 2/16/2013 10,214,955 Asdrubal vasquez A 1053 5553 950.00 848.21 12% 101.79 12% -
35 2/18/2013 10,601,813 Jorge Roberty 2384 1884 299.99 267.85 12% 32.14 12% -
36 2/18/2013 10,212,453 Endro Garcia 2385 1885 99.99 89.28 12% 10.71 12% -
37 2/19/2013 14,236,145 Antonio Suarez 2386 1886 900.00 803.57 12% 96.43 12% -
38 2/19/2013 9,167,793 Arnaldo Garcia A 1054 5554 1,000.00 892.86 12% 107.14 12% -
39 2/20/2013 17,994,619 Daniel Mora 2387 1887 499.99 446.42 12% 53.57 12% -
40 2/20/2013 13,462,275 Anderson garcia A 1055 5555 1,300.00 1,160.71 12% 139.29 12% -
41 2/21/2013 17,189,937 Chantal Gomez 2388 1888 1,199.99 1,071.42 12% 128.57 12% -
42 2/21/2013 16,302,478 Arturo Molina A 1056 5556 1,600.01 1,428.58 12% 171.43 12% -
43 2/22/2013 11,661,167 Darcida Aguirre 2389 1889 1,400.00 1,250.00 12% 150.00 12% -
44 2/22/2013 J-29963582-0 Reposteria Mis tres Angeles C.A. A 1057 5557 9,500.00 12% - 8,482.14 12% 1,017.86
45 2/23/2013 17,585,136 Aracelis Rodriguez 2390 1890 2,100.00 1,875.00 12% 225.00 12% -
46 2/23/2013 15,916,576 Yovani Molina A 1058 5558 1,199.99 1,071.42 12% 128.57 12% -
47 2/25/2013 4,523,253 Maria Padron 2391 1891 1,199.99 1,071.42 12% 128.57 12% -
48 2/25/2013 18,734,294 Iglesia Morada de Gloria 2392 1892 1,349.99 1,205.35 12% 144.64 12% -
49 2/25/2013 23,765,887 Liyandri Colombo A 1059 5559 3,000.00 2,678.57 12% 321.43 12% -
50 2/25/2013 7,639,067 Orlando Avila A 1060 5560 2,000.00 1,785.71 12% 214.29 12% -
51 2/26/2013 24,605,403 Ida Perez 2393 1893 1,499.99 1,339.28 12% 160.71 12% -
TOTALES 61,694.94 46,602.63 12% 5,592.32 8,482.14 1,017.86
RETENCIONES 0

RIF: J-29469298-2 PAG 1/2
LIBRO DE VENTAS CORRESPONDIENTES AL MES MARZO DE 2013
1 3/1/2013 13,332,228 Jose Valero 2401 1901 499.99 446.42 12% 53.57 12% -
2 3/1/2013 Anulado A 1061 5561 - 12% - 12% -
3 3/1/2013 Anulado A 1062 5562 - 12% - 12% -
4 3/1/2013 9,847,510 Mario Suarez A 1063 5563 3,799.99 3,392.85 12% 407.14 12% -
5 3/1/2013 16,303,970 Yuleini Piña A 1064 5564 1,400.00 1,250.00 12% 150.00 12% -
6 3/1/2013 Anulado 2394 1894 - 12% - 12% -
7 3/1/2013 Anulado 2395 1895 - 12% - 12% -
8 3/1/2013 Anulado 2396 1896 - 12% - 12% -
9 3/1/2013 Anulado 2397 1897 - 12% - 12% -
10 3/1/2013 Anulado 2398 1898 - 12% - 12% -
11 3/1/2013 Anulado 2399 1899 - 12% - 12% -
12 3/1/2013 Anulado 2400 1900 - 12% - 12% -
14 3/2/2013 16,831,171 Johana Celis A 1065 5565 3,500.00 3,125.00 12% 375.00 12% -
15 3/5/2013 5,632,125 Pedro Perez 2403 1903 900.00 803.57 12% 96.43 12% -
16 3/5/2013 18,946,078 Daniela Blanco A 1066 5566 1,499.99 1,339.28 12% 160.71 12% -
17 3/6/2013 16,046,153 Raiza Alvarez A 1067 5567 3,799.99 3,392.85 12% 407.14 12% -
18 3/9/2013 4,710,891 Antonio Cioffa Chofy A 1068 5568 999.99 892.85 12% 107.14 12% -
19 3/11/2013 22,366,271 Josenia Morillo 2404 1904 1,899.99 1,696.42 12% 203.57 12% -
20 3/12/2013 20,454,890 Yonathan canelon 2405 1905 1,600.00 1,428.57 12% 171.43 12% -
21 3/12/2013 10,205,927 Neir Cordero A 1069 5569 8,499.99 7,589.28 12% 910.71 12% -
22 3/13/2013 7,744,429 Luis Caraballo 2406 1906 2,500.00 2,232.14 12% 267.86 12% -
23 3/13/2013 17,425,304 Yohander Gonzalez 2407 1907 1,499.99 1,339.28 12% 160.71 12% -
24 3/13/2013 9,136,459 Richard Pernalette 2408 1908 359.99 321.42 12% 38.57 12% -
25 3/13/2013 3,452,076 Gilberto Collazo 2409 1909 1,100.00 982.14 12% 117.86 12% -
26 3/13/2013 J-07052739-0 Urrimetal CA A 1070 5570 3,500.00 12% - 3,125.00 12% 375.00
27 3/13/2013 4,154,591 Euro Pirela A 1071 5571 900.00 803.57 12% 96.43 12% -
28 3/14/2013 7,487,941 Raul Toyo 2410 1910 499.99 446.42 12% 53.57 12% -
29 3/14/2013 5,710,791 Emilio Guerrero A 1072 5572 799.99 714.28 12% 85.71 12% -
30 3/14/2013 17,336,451 Derwuin Zabala A 1073 5573 600.00 535.71 12% 64.29 12% -
31 3/15/2013 20,582,804 Yanelin Palencia 2411 1911 379.99 339.28 12% 40.71 12% -
32 3/15/2013 3,524,205 Wilmer Govea A 1074 5574 900.00 803.57 12% 96.43 12% -
33 3/16/2013 11,248,264 Marlene Colmenares 2412 1912 1,600.00 1,428.57 12% 171.43 12% -
34 3/16/2013 13,418,890 Nelson Atencio 2413 1913 1,199.99 1,071.42 12% 128.57 12% -
35 3/16/2013 18,924,618 Rafael Gonzalez A 1075 5575 400.00 357.14 12% 42.86 12% -
36 3/18/2013 15,810,008 Maria Gallardo 2414 1914 1,499.99 1,339.28 12% 160.71 12% -
37 3/18/2013 J-413097-2 Disferauto CA A 1076 5576 950.00 12% - 848.21 12% 101.79
38 3/18/2013 5,939,247 Arturo Avila A 1077 5577 300.00 267.86 12% 32.14 12% -
39 3/19/2013 J-30449844-6 Transporte y Servicio Ritman C.A 2415 1915 2,199.99 12% - 1,964.28 12% 235.71
40 3/20/2013 7,742,307 Eligio Rivero 2416 1916 1,199.99 1,071.42 12% 128.57 12% -
41 3/20/2013 13,130,605 Diujana Castellano 2417 1917 190.00 169.64 12% 20.36 12% -
42 3/20/2013 11,180,753 Ibelitse Laya A 1078 5578 149.99 133.92 12% 16.07 12% -
43 3/20/2013 11,250,509 Jose Urribarri A 1079 5579 3,500.00 3,125.00 12% 375.00 12% -
44 3/21/2013 16,831,831 Mario Jimenez 2418 1918 4,200.00 3,750.00 12% 450.00 12% -
45 3/21/2013 13,024,164 Hector Muñoz A 1080 5580 600.00 535.71 12% 64.29 12% -
46 3/22/2013 18,682,882 Magleidys Pirela 2419 1919 2,399.99 2,142.85 12% 257.14 12% -
47 3/22/2013 2,817,141 Andres Bencomo A 1081 5581 1,800.00 1,607.14 12% 192.86 12% -
48 3/25/2013 21,187,704 Antonela Caridad A 1082 5582 1,899.99 1,696.42 12% 203.57 12% -
49 3/27/2013 1,935,810 Emilio Rojas A 1083 5583 1,499.99 1,339.28 12% 160.71 12% -
50 3/27/2013 17,150,538 Gabriel Manzanilla A 1084 5584 3,500.00 3,125.00 12% 375.00 12% -
51 3/27/2013 25,339,266 Lisimaco Sanchez A 1085 5585 999.99 892.85 12% 107.14 12% -
52 3/27/2013 17,331,748 Gustavo Rios A 1086 5586 149.99 133.92 12% 16.07 12% -
TOTALES 72,579.79 58,865.89 12% 7,063.91 5,937.49 12% 712.50
RESUMEN DE VENTAS O INGRESOS 12% -
RETENCIONES 0

RIF: J-29469298-2
LIBRO DE VENTAS CORRESPONDIENTES AL MES ABRIL DE 2013
1 4/1/2013 5,791,106 Maria A. Montilla 2420 1920 4,699.99 4,196.42 12% 503.57 12% -
2 4/1/2013 J-30496837-0 Agencia de festejos Princesita CA A 1087 5587 499.83 12% - 446.28 12% 53.55
3 4/2/2013 25,700,806 Maria Molina 2421 1921 2,100.00 1,875.00 12% 225.00 12% -
4 4/2/2013 21,186,208 Marly Gonzalez 2422 1922 1,699.99 1,517.85 12% 182.14 12% -
5 4/2/2013 11,699,735 Elitzabes Siras A 1088 5588 950.00 848.21 12% 101.79 12% -
6 4/4/2013 4,241,522 Duilio Jimenez 2423 1923 1,300.00 1,160.71 12% 139.29 12% -
7 4/4/2013 7,863,544 Haidy Vargas 2424 1924 400.00 357.14 12% 42.86 12% -
8 4/4/2013 7,871,133 Ciro Lugo A 1089 5589 2,000.01 1,785.72 12% 214.29 12% -
9 4/4/2013 ANULADO A 1090 5590 - 12% - 12% -
10 4/5/2013 14,493,446 Franklin Abreu 2425 1925 999.99 892.85 12% 107.14 12% -
11 4/5/2013 6,572,711 Jose Rondon 2426 1926 2,100.00 1,875.00 12% 225.00 12% -
12 4/5/2013 22,378,121 Jose Chamuco A 1091 5591 1,199.99 1,071.42 12% 128.57 12% -
13 4/5/2013 10,213,130 Wuilliam Sibada A 1092 5592 1,650.00 1,473.21 12% 176.79 12% -
15 4/6/2013 11,246,970 Andri Duno A 1094 5594 2,300.00 2,053.57 12% 246.43 12% -
16 4/6/2013 11,246,246 Sandra Quintero A 1095 5595 5,500.01 4,910.72 12% 589.29 12% -
17 4/8/2013 4,106,730 Domingo Luciano 2427 1927 1,999.20 1,785.00 12% 214.20 12% -
18 4/9/2013 14,777,475 Kuis Garcia 2428 1928 3,599.99 3,214.28 12% 385.71 12% -
19 4/9/2013 14,266,711 Maribel Gonzalez 2429 1929 1,100.00 982.14 12% 117.86 12% -
20 4/10/2013 19,846,210 Ana Escobar 2430 1930 1,149.99 1,026.78 12% 123.21 12% -
21 4/10/2013 13,361,037 Nairobis Pernalete 2431 1931 2,000.00 1,785.71 12% 214.29 12% -
22 4/11/2013 14,777,487 Cruz Vargas 2432 1932 400.00 357.14 12% 42.86 12% -
23 4/11/2013 7,860,243 Irenes Manzano A 1096 5596 2,399.99 2,142.85 12% 257.14 12% -
24 4/12/2013 83,378,178 Carmen Leiva A 1097 5597 1,499.99 1,339.28 12% 160.71 12% -
25 4/12/2013 J-40048934-2 Inversiones Bravos CA A 1098 5598 799.99 12% - 714.28 12% 85.71
26 4/13/2013 18,507,320 Richard Faneite A 1099 5599 130.00 116.07 12% 13.93 12% -
27 4/13/2013 ANULADA A 1100 5600 - 12% - 12% -
28 4/15/2013 10,205,570 Jose Mateus 2433 1933 1,499.99 1,339.28 12% 160.71 12% -
29 4/15/2013 5,709,693 Irma R. Medina 2434 1934 2,300.00 2,053.57 12% 246.43 12% -
30 4/15/2013 10,213,613 Eudi Carrasco 2435 1935 2,000.00 1,785.71 12% 214.29 12% -
31 4/16/2013 13,841,273 Domingo Quero 2436 1936 2,399.99 2,142.85 12% 257.14 12% -
32 4/16/2013 15,401,427 Kely Pulgar 2437 1937 2,399.99 2,142.85 12% 257.14 12% -
33 4/16/2013 ANULADO 2438 1938 - 12% - 12% -
34 4/16/2013 17,994,281 Evelin Lopez A 1101 5601 900.00 803.57 12% 96.43 12% -
35 4/17/2013 J-07059027-3 Bar Restaurant King House CA 2439 1939 5,300.00 12% - 4,732.14 12% 567.86
36 4/17/2013 6,691,503 Jose Garcia A 1102 5602 4,499.99 4,017.85 12% 482.14 12% -
37 4/18/2013 10,213,285 Maria Gonzalez 2440 1940 1,400.00 1,250.00 12% 150.00 12% -
38 4/18/2013 11,251,630 Freddy castro A 1103 5603 1,100.00 982.14 12% 117.86 12% -
39 4/18/2013 4,540,561 Pedro Chacin A 1104 5604 200.33 178.87 12% 21.46 12% -
40 4/19/2013 ANULADO A 1105 5605 - 12% - 12% -
41 4/20/2013 13,976,251 Ender Sanchez 2441 1941 1,499.99 1,339.28 12% 160.71 12% -
42 4/22/2013 14,482,816 Mery Gonzalez 2442 1942 299.99 267.85 12% 32.14 12% -
43 4/22/2013 7,855,214 Marcos Vera A 1106 5606 1,300.00 1,160.71 12% 139.29 12% -
44 4/23/2013 8,716,243 Jose Olivares 2443 1943 1,300.00 1,160.71 12% 139.29 12% -
45 4/24/2013 15,210,789 Libia Ruiz 2444 1944 3,999.99 3,571.42 12% 428.57 12% -
46 4/24/2013 J-29709041-0 Panificadora y Distribuidora CB A 1107 5607 1,800.00 12% - 1,607.14 12% 192.86
47 4/24/2013 11,257,785 Jose Mendez A 1108 5608 2,400.00 2,142.86 12% 257.14 12% -
48 4/25/2013 12,401,652 Yeixy Nava 2445 1945 3,599.99 3,214.28 12% 385.71 12% -
49 4/25/2013 7,738,212 Jose Amaya A 1109 5609 1,199.99 1,071.42 12% 128.57 12% -
50 4/25/2013 19,119,911 Andri Caridad A 1110 5610 550.00 491.07 12% 58.93 12% -
51 4/26/2013 11,948,575 Juan Lopez 2446 1946 999.99 892.85 12% 107.14 12% -
52 4/27/2013 7,864,995 Argelia Guerrero 2447 1947 2,399.99 2,142.85 12% 257.14 12% -
53 4/27/2013 14,493,119 Jose Peña 2448 1948 1,650.00 1,473.21 12% 176.79 12% -
54 4/29/2013 ANULADO 2449 1949 - 12% - 12% -
55 4/29/2013 J-29718888-6 Ojeda Movil Celular CA 2450 1950 7,999.99 12% - 7,142.85 12% 857.14
56 4/29/2013 18,794,747 Javier Amaya A 1111 5611 1,299.98 1,160.70 12% 139.28 12% -
57 4/29/2013 14,090,270 Jorge Guerrero A 1112 5612 1,499.99 1,339.28 12% 160.71 12% -
58 4/30/2013 13,361,766 Pedro Navas A 1113 5613 1,650.00 1,473.21 12% 176.79 12% -
TOTALES 104,229.13 78,419.03 12% 9,410.28 14,642.69 12% 1,757.12
RIF: J-29469298-2 PAG 1/2
LIBRO DE VENTAS CORRESPONDIENTES AL MES MAYO DE 2013
1 5/2/2013 ANULADO A 1114 5614 - 12% - 12% -
2 5/2/2013 ANULADO A 1115 5615 - 12% - 12% -
3 5/2/2013 j-29415097-7 Cooperativa de Trabajo Multiples R.5 A 1116 5616 1,499.99 12% - 1,339.28 12% 160.71
4 5/3/2013 7,471,077 Marcelino Mendez A 1117 5617 200.00 178.57 12% 21.43 12% -
5 5/4/2013 7,860,712 Edgar matheus A 1118 5618 1,199.99 1,071.42 12% 128.57 12% -
6 5/4/2013 J-40068035-2 Suministros 133 A 1119 5619 1,499.99 12% - 1,339.28 12% 160.71
7 5/6/2013 Anulado 2451 1951 - - -
8 5/6/2013 Anulado 2452 1952 - - -
9 5/6/2013 15,319,959 Yasmely Medina 2453 1953 1,800.00 1,607.14 12% 192.86 12% -
10 5/8/2013 22,378,021 Liz Vargas A 1120 5620 1,400.00 1,250.00 12% 150.00 12% -
11 5/8/2013 15,262,534 Edixon Verde A 1121 5621 5,799.92 5,178.50 12% 621.42 12% -
12 5/8/2013 5,179,041 Jorge Amaro A 1122 5622 999.33 892.26 12% 107.07 12% -
13 5/8/2013 14,365,726 Jorge Mazas A 1123 5623 5,800.00 5,178.57 12% 621.43 12% -
14 5/8/2013 2,884,778 Eduardo Camacaro 2454 1954 630.00 562.50 12% 67.50 12% -
15 5/8/2013 5,978,190 Santos Cortes 2455 1955 2,300.00 2,053.57 12% 246.43 12% -
16 5/10/2013 17,334,963 Lisbeth Lujano 2456 1956 1,300.00 1,160.71 12% 139.29 12% -
17 5/11/2013 25,817,748 Yeira Pedroza A 1124 5624 1,400.00 1,250.00 12% 150.00 12% -
18 5/11/2013 20,214,278 Ivan Chirinos A 1125 5625 1,199.99 1,071.42 12% 128.57 12% -
19 5/13/2013 16,832,558 Jesus Zambrano A 1126 5626 301.12 268.86 12% 32.26 12% -
20 5/13/2013 13,746,883 Luis Martinez A 1127 5627 4,299.99 3,839.28 12% 460.71 12% -
21 5/13/2013 12,328,145 Eddy Leones 2457 1957 1,199.99 1,071.42 12% 128.57 12% -
22 5/13/2013 7,424,083 Marelis Suarez Araujo 2458 1958 2,100.56 1,875.50 12% 225.06 12% -
23 5/14/2013 4,744,041 Medaldo Hernandez A 1128 5628 900.00 803.57 12% 96.43 12% -
24 5/14/2013 10,768,147 Cesar Rojas A 1129 5629 4,299.99 3,839.28 12% 460.71 12% -
25 5/14/2013 14,090,930 Freddy sanchez A 1130 5630 1,499.97 1,339.26 12% 160.71 12% -
26 5/14/2013 6,535,419 Jose D. montero 2459 1959 1,199.99 1,071.42 12% 128.57 12% -
27 5/15/2013 10,213,233 Norwis Pedrañez A 1131 5631 1,199.99 1,071.42 12% 128.57 12% -
28 5/15/2013 5,719,714 Manuel Guerrero A 1132 5632 1,700.00 1,517.86 12% 182.14 12% -
29 5/15/2013 20,579,377 Jose Urdaneta A 1133 5633 1,400.00 1,250.00 12% 150.00 12% -
30 5/15/2013 18,150,987 Marisol Bastidas 2460 1960 1,849.99 1,651.78 12% 198.21 12% -
32 5/16/2013 8,700,242 Ivon Olivares 2461 1961 1,390.00 1,241.07 12% 148.93 12% -
33 5/17/2013 15,810,908 Jorbi Caridad A 1135 5635 1,149.99 1,026.78 12% 123.21 12% -
34 5/17/2013 3,116,127 Rosa Andrades A 1136 5636 1,699.99 1,517.85 12% 182.14 12% -
35 5/17/2013 4,017,250 Carmen Gutierrez A 1137 5637 2,150.00 1,919.64 12% 230.36 12% -
36 5/17/2013 10,212,913 Damaso Hernandez 2462 1962 2,249.99 2,008.92 12% 241.07 12% -
37 5/18/2013 J-31729715-6 Panificadora y Distribuidora Los Angeles CA A 1138 5638 1,300.00 12% - 1,160.71 12% 139.29
38 5/18/2013 17,152,586 Deivi Torrealba A 1139 5639 3,799.99 3,392.85 12% 407.14 12% -
39 5/18/2013 22,172,540 Osmaira Perozo A 1140 5640 1,100.00 982.14 12% 117.86 12% -
40 5/20/2013 15,401,369 Ana Rojas A 1141 5641 1,700.00 1,517.86 12% 182.14 12% -
41 5/20/2013 5,172,515 Orlando Andrade A 1142 5642 120.00 107.14 12% 12.86 12% -
42 5/20/2013 19,506,229 Tibisay Barriento 2463 1963 2,199.99 1,964.28 12% 235.71 12% -
43 5/21/2013 1,090,435,638 Erika Medina A 1143 5643 1,499.99 1,339.28 12% 160.71 12% -
44 5/21/2013 13,130,051 Marilin revilla A 1144 5644 1,600.00 1,428.57 12% 171.43 12% -
45 5/23/2013 Antonio Gonzalez A 1145 5645 2,000.00 1,785.71 12% 214.29 12% -
46 5/25/2013 5,320,525 Juan Montero A 1146 5646 1,100.00 982.14 12% 117.86 12% -
47 5/25/2013 5,712,505 Javier Bastidas 2464 1964 1,400.00 1,250.00 12% 150.00 12% -
48 5/25/2013 Distribuidora y Charcuteria Mi Encanto CA 2465 1965 1,699.99 12% - 1,517.85 12% 182.14
49 5/29/2013 18,682,159 Yulibeth Ferrer A 1147 5647 4,999.99 4,464.28 12% 535.71 12% -
50 5/29/2013 25,599,557 Rosa Contreras 2466 1966 2,500.00 2,232.14 12% 267.86 12% -
51 5/30/2013 7,736,245 Angel Gonzalez A 1148 5648 1,199.99 1,071.42 12% 128.57 12% -
52 5/30/2013 11,949,190 Gregoria de Toyo Romero A 1149 5649 5,800.00 5,178.57 12% 621.43 12% -
53 5/30/2013 13,209,832 Osmaira Mavarez 2467 1967 1,650.00 1,473.21 12% 176.79 12% -
54 5/31/2013 11,549,304 Leonel Hernandez A 1150 5650 4,250.01 3,794.65 12% 455.36 12% -
TOTALES 98,790.72 82,848.88 9,941.87 5,357.12 642.85

PAG 2/2

RIF: J-29469298-2 PAG 1/2
LIBRO DE VENTAS CORRESPONDIENTES AL MES JUNIO DE 2013
1 6/3/2013 Anulado 2468 1968 - - -
2 6/3/2013 Anulado 2469 1969 - - -
3 6/3/2013 Anulado 2470 1970 - - -
4 6/3/2013 3446843 Ramon Rodriguez 2471 1971 1,300.00 1,160.71 12% 139.29 12% -
5 6/3/2013 20859685 Eiyeilin Nava 2472 1972 1,400.00 1,250.00 12% 150.00 12% -
6 6/4/2013 12460496 Paul Rodriguez 2473 1973 2,399.99 2,142.85 12% 257.14 12% -
7 6/4/2013 18509614 Yariana Gonzalez 2474 1974 1,499.99 1,339.28 12% 160.71 12% -
1 6/4/2013 J-30037538-2 BAR RESTAURANT FORTANA A 1151 00-5651 899.95 12% - 803.53 12% 96.42
8 6/6/2013 10212047 Ali Sanchez 2475 1975 1,899.99 1,696.42 12% 203.57 12% -
2 6/6/2013 V-10.479.461 ALBERTO VILLA A 1152 00-5652 1,599.94 1,428.52 12% 171.42 12% -
3 6/7/2013 V-5.794.454 OSWALDO CURIEL A 1153 00-5653 999.99 892.85 12% 107.14 12% -
9 6/8/2013 22378623 Jhonangel Camacaro 2476 1976 1,899.99 1,696.42 12% 203.57 12% -
10 6/10/2013 18063143 Richard Campos 2477 1977 3,700.00 3,303.57 12% 396.43 12% -
4 6/10/2013 V-18.446.879 JULIO APORTE A 1154 00-5654 1,150.00 1,026.79 12% 123.21 12% -
5 6/10/2013 V-5.713.485 WUILLIAM GARCIA A 1155 00-5655 1,199.99 1,071.42 12% 128.57 12% -
11 6/11/2013 18507429 Juan Carlos Carvallo 2478 1978 2,399.99 2,142.85 12% 257.14 12% -
6 6/11/2013 V-10.848.432 PEDRO CARRASCO A 1156 00-5656 1,450.00 1,294.64 12% 155.36 12% -
12 6/12/2013 12861235 Jhon Inciarte 2479 1979 2,500.00 2,232.14 12% 267.86 12% -
7 6/12/2013 V-23.862.780 KELLY GONZALEZ A 1157 00-5657 1,700.00 1,517.86 12% 182.14 12% -
13 6/13/2013 20455198 Robert Añez 2480 1980 1,499.99 1,339.28 12% 160.71 12% -
8 6/13/2013 V-7.966.275 GREGORIO GUTIERREZ A 1158 00-5658 6,599.99 5,892.85 12% 707.14 12% -
9 6/14/2013 V-13,378.750 YULITZA CHOURIO A 1159 00-5659 3,900.00 3,482.14 12% 417.86 12% -
10 6/14/2013 V-5,723.447 AMARILIS CIGUEROA A 1160 00-5660 1,100.00 982.14 12% 117.86 12% -
11 6/14/2013 V-9,905.493 LORENZO MONTILLA A 1161 00-5661 1,499.94 1,339.23 12% 160.71 12% -
14 6/15/2013 20856475 Juan Delgado 2481 1981 4,200.00 3,750.00 12% 450.00 12% -
12 6/15/2013 V-21.190.109 YANEISI CADENA A 1162 00-5662 4,999.99 4,464.28 12% 535.71 12% -
13 6/15/2013 V-19.576.670 JOSE APORTE A 1163 00-5663 2,800.00 2,500.00 12% 300.00 12% -
14 6/15/2013 V-17.177.940 LILIANA GONZALEZ A 1164 00-5664 2,800.00 2,500.00 12% 300.00 12% -
15 6/17/2013 J-29384959-4 PetroAlianza 2482 1982 6,799.99 12% - 6,071.42 12% 728.57
15 6/18/2013 V-6.597.924 MARIA VARI A 1165 00-5665 3,999.99 3,571.42 12% 428.57 12% -
16 6/18/2013 V-7.835.833 JOSE BRACHO A 1166 00-5666 1,400.00 1,250.00 12% 150.00 12% -
17 6/18/2013 V-8.700.385 GUILLERMO JESTRADA A 1167 00-5667 1,199.99 1,071.42 12% 128.57 12% -
16 6/19/2013 10207942 Jose Sandoval 2483 1983 1,899.99 1,696.42 12% 203.57 12% -
18 6/19/2013 V-13.708.139 DARIO TUDARES A 1168 00-5668 1,680.00 1,500.00 12% 180.00 12% -
19 6/20/2013 V-12.408.285 PEDRO RAENTE A 1169 00-5669 5,199.99 4,642.85 12% 557.14 12% -
17 6/21/2013 18794833 Yamileth Piña 2484 1984 2,599.99 2,321.42 12% 278.57 12% -
18 6/21/2013 11429795 Dolia Graterol 2485 1985 1,650.00 1,473.21 12% 176.79 12% -
20 6/21/2013 V-14.181.118 AMBER FUENTE A 1170 00-5670 1,800.00 1,607.14 12% 192.86 12% -
19 6/22/2013 81797499 Amparo Jimenez 2486 1986 2,800.00 2,500.00 12% 300.00 12% -
21 6/24/2013 V-16.048.806 LEWIS RIVAS A 1171 00-5671 7,999.97 7,142.83 12% 857.14 12% -
20 6/26/2013 7864154 Jose Campos 2487 1987 1,699.99 1,517.85 12% 182.14 12% -
22 6/26/2013 V-18.482.019 MARGLUNE CABALLERO A 1172 00-5672 1,600.00 1,428.57 12% 171.43 12% -
21 6/27/2013 15402504 Rocio Ereu 2488 1988 1,800.00 1,607.14 12% 192.86 12% -
23 6/27/2013 J-30462422-0 REFRIMOTOR A 1173 00-5673 799.99 12% - 714.28 12% 85.71
24 6/27/2013 V-13.361.331 FLAN LURK A 1174 00-5674 3,299.99 2,946.42 12% 353.57 12% -
25 6/28/2013 V-7.340.366 FERMANDO PACHECO A 1175 00-5675 1,600.00 1,428.57 12% 171.43 12% -
22 6/29/2013 10709036 Heriberto Ramos 2489 1989 2,500.00 2,232.14 12% 267.86 12% -
26 6/29/2013 V-5,721,374 JOGE SULBARAN A 1176 00-5676 3,999.99 3,571.42 12% 428.57 12% -
TOTALES 113,729.60 93,955.06 12% 11,274.61 7,589.23 12% 910.71
PAG 1/2

RIF: J-29469298-2 PAG 1/2
LIBRO DE VENTAS CORRESPONDIENTES AL MES JULIO DE 2013
1 7/2/2013 8,701,245 Rosalia Ladino A 1177 5677 1,400.00 1,250.00 12% 150.00 12% -
2 7/2/2013 8,701,245 Rosalia Ladino A 1178 5678 1,400.00 1,250.00 12% 150.00 12% -
3 7/3/2013 19,120,211 Wende Velasquez A 1179 5679 1,800.00 1,607.14 12% 192.86 12% -
4 7/4/2013 Anulado 2490 1990 - 12% - 12% -
5 7/4/2013 Anulado 2491 1991 - 12% - 12% -
6 7/4/2013 15,808,027 Yameli Tua 2492 1992 1,899.99 1,696.42 12% 203.57 12% -
7 7/4/2013 3,961,138 Maria Duanz A 1180 5680 2,000.00 1,785.71 12% 214.29 12% -
8 7/4/2013 11,246,888 Marlene Mavarez A 1181 5681 1,600.00 1,428.57 12% 171.43 12% -
9 7/6/2013 5,173,918 Luis Bracho A 1182 5682 3,500.00 3,125.00 12% 375.00 12% -
10 7/8/2013 10,213,602 Hendri Medina A 1183 5683 1,300.00 1,160.71 12% 139.29 12% -
11 7/9/2013 16,161,697 Alvaro Rodriguez 2493 1993 6,500.00 5,803.57 12% 696.43 12% -
12 7/9/2013 10,401,425 Maria Peña 2494 1994 1,500.63 1,339.85 12% 160.78 12% -
13 7/9/2013 14,236,075 Norbis Vargas A 1184 5684 3,200.00 2,857.14 12% 342.86 12% -
14 7/10/2013 7,732,278 Edgar Amado 2495 1995 1,699.99 1,517.85 12% 182.14 12% -
15 7/10/2013 8,698,976 Erasmo Guerra A 1185 5685 1,499.99 1,339.28 12% 160.71 12% -
16 7/11/2013 J-30709453-2 Marconi Ingenieria CA 2496 1996 10,999.99 12% - 9,821.42 12% 1,178.57
17 7/11/2013 23,674,560 Francisco Arevalo 2497 1997 1,300.00 1,160.71 12% 139.29 12% -
18 7/11/2013 17,150,903 Joyce Rivero A 1186 5686 1,899.98 1,696.41 12% 203.57 12% -
19 7/12/2013 9,549,247 Jose Lopez 2498 1998 1,600.00 1,428.57 12% 171.43 12% -
20 7/12/2013 22,172,318 Jose Rincon 2499 1999 1,600.00 1,428.57 12% 171.43 12% -
21 7/13/2013 24,431,452 Jose Marcos A 1187 5687 1,349.97 1,205.33 12% 144.64 12% -
22 7/14/2013 7,740,402 Doglas de Jesus Caridad A 1188 5688 1,999.98 1,785.70 12% 214.28 12% -
23 7/15/2013 15,319,112 Ramon Valles 2500 2000 1,499.88 1,339.18 12% 160.70 12% -
24 7/15/2013 13,210,749 Robert Gutierrez 2501 6001 400.00 357.14 12% 42.86 12% -
25 7/15/2013 16,302,819 Maria Alvarez 2502 6002 1,699.99 1,517.85 12% 182.14 12% -
26 7/15/2013 22,360,187 Freddy Alvarez 2503 6003 5,500.00 4,910.71 12% 589.29 12% -
27 7/16/2013 10,208,521 Emilio Rodriguez 2504 6004 2,000.00 1,785.71 12% 214.29 12% -
28 7/16/2013 10,207,378 Rafael Nava 2505 6005 1,499.99 1,339.28 12% 160.71 12% -
29 7/17/2013 18,508,854 Luz Mary Rojas 2506 6006 1,800.00 1,607.14 12% 192.86 12% -
30 7/17/2013 2,382,159 Elena Gonzalez A 1189 5689 1,849.99 1,651.78 12% 198.21 12% -
31 7/17/2013 10,211,822 Petra Leal A 1190 5690 1,349.99 1,205.35 12% 144.64 12% -
32 7/18/2013 5,801,409 Emilia de Ballesteros A 1191 5691 1,497.75 1,337.28 12% 160.47 12% -
33 7/18/2013 17,827,058 Daniel Acurero A 1192 5692 1,400.00 1,250.00 12% 150.00 12% -
34 7/19/2013 4,760,219 Giovanny Villalobos A 1193 5693 4,600.00 4,107.14 12% 492.86 12% -
35 7/19/2013 11,069,798 Alexander Valbuena A 1194 5694 2,199.99 1,964.28 12% 235.71 12% -
36 7/20/2013 3,470,879 Luisana R. Rodriguez 2507 6007 3,400.00 3,035.71 12% 364.29 12% -
37 7/22/2013 5,721,694 Milba Mendez 2508 6008 1,600.00 1,428.57 12% 171.43 12% -
38 7/22/2013 7,023,256 Edixson Martinez A 1195 5695 1,400.00 1,250.00 12% 150.00 12% -
39 7/23/2013 20,858,409 Jesus Zabala 2509 6009 1,800.00 1,607.14 12% 192.86 12% -
40 7/23/2013 17,150,706 Victor Maureira A 1196 5696 5,500.00 4,910.71 12% 589.29 12% -
41 7/25/2013 16,302,948 Ailex Perez 2510 6010 1,750.00 1,562.50 12% 187.50 12% -
42 7/25/2013 82,184,305 Mo Zhong Rong A 1197 5697 4,999.99 4,464.28 12% 535.71 12% -
43 7/26/2013 13,863,380 Gary Fornerino 2511 6011 3,400.00 3,035.71 12% 364.29 12% -
44 7/27/2013 11,478,884 Carmen Yari 2512 6012 1,499.99 1,339.28 12% 160.71 12% -
45 7/27/2013 8,702,319 Jose Nuñez A 1198 5698 5,500.00 4,910.71 12% 589.29 12% -
46 7/27/2013 8,697,428 Alirio Godoy A 1199 5699 1,699.99 1,517.85 12% 182.14 12% -
47 7/29/2013 9,635,392 Doris Gonzalez 2513 6013 200.00 178.57 12% 21.43 12% -
48 7/29/2013 9,169,970 Gisela perdomo 2514 6014 1,549.99 1,383.92 12% 166.07 12% -
49 7/29/2013 7,742,065 Edgar nelo A 1200 5700 1,800.00 1,607.14 12% 192.86 12% -
113,448.03 91,471.46 12% 10,976.58 9,821.42 1,178.57

RIF: J-29469298-2 PAG 1/2
LIBRO DE VENTAS CORRESPONDIENTES AL MES AGOSTO DE 2013
1 8/2/2013 ANULADO 2515 6015 - 12% - 12% -
2 8/2/2013 ANULADO 2516 6016 - 12% - 12% -
3 8/2/2013 ANULADO 2517 6017 - 12% - 12% -
4 8/2/2013 11,251,968 Jackeline Rangel Gonzalez A 1201 5701 1,800.00 1,607.14 12% 192.86 12% -
5 8/2/2013 J-30674034-1 Construcciones y Servicios Drellano CA A 1202 5702 6,000.00 12% - 5,357.14 12% 642.86
6 8/2/2013 17,648,293 Edgar Orellano A 1203 5703 2,000.00 1,785.71 12% 214.29 12% -
7 8/3/2013 19,311,413 Freduin Vasquez 2518 6018 1,800.00 1,607.14 12% 192.86 12% -
8 8/3/2013 5,710,218 Camilo Rodriguez 2519 6019 1,499.99 1,339.28 12% 160.71 12% -
9 8/3/2013 19,119,290 Alexander Rodriguez A 1204 5704 1,899.65 1,696.12 12% 203.53 12% -
10 8/5/2013 8,696,551 Juan Carlos Fernandez 2520 6020 3,000.00 2,678.57 12% 321.43 12% -
11 8/5/2013 10,086,973 Ency medina A 1205 5705 2,350.00 2,098.21 12% 251.79 12% -
12 8/6/2013 10,453,562 Pedro Colina 2521 6021 2,100.00 1,875.00 12% 225.00 12% -
13 8/6/2013 8,581,156 Francisco Perez A 1206 5706 1,400.00 1,250.00 12% 150.00 12% -
14 8/7/2013 24,735,177 Maria Mavarez 2522 6022 1,400.00 1,250.00 12% 150.00 12% -
15 8/7/2013 7,962,902 Jose Colina A 1207 5707 4,999.99 4,464.28 12% 535.71 12% -
16 8/7/2013 13,363,495 Giovanny Nava A 1208 5708 1,800.00 1,607.14 12% 192.86 12% -
17 8/8/2013 J-40118937-7 Distribuidora Daniel Marcano A 1209 5709 2,999.98 12% - 2,678.55 12% 321.43
18 8/9/2013 16,302,796 Yuleidya Jimenes 2523 6023 3,599.99 3,214.28 12% 385.71 12% -
19 8/9/2013 15,320,268 Alejandro Perozo A 1210 5710 1,899.99 1,696.42 12% 203.57 12% -
20 8/9/2013 J-30926358-7 Taller Arias A 1211 5711 1,300.00 12% - 1,160.71 12% 139.29
21 8/9/2013 J-30926358-7 Taller Arias A 1212 5712 1,300.00 12% - 1,160.71 12% 139.29
22 8/10/2013 J-40142145-8 Servicios Harris CA A 1213 5713 2,199.99 12% - 1,964.28 12% 235.71
23 8/10/2013 4,917,707 Jose Ortegana A 1214 5714 4,999.99 4,464.28 12% 535.71 12% -
24 8/10/2013 15,808,430 Luis Gil A 1215 5715 6,200.00 5,535.71 12% 664.29 12% -
25 8/10/2013 10,208,189 Williams Sarmiento A 1216 5716 900.01 803.58 12% 96.43 12% -
26 8/13/2013 17,338,149 Carlos Diaz 2524 6024 1,499.99 1,339.28 12% 160.71 12% -
27 8/13/2013 12,845,396 Clemente Gomez A 1217 5717 1,600.00 1,428.57 12% 171.43 12% -
28 8/14/2013 13,129,801 Yoel Ramirez 2525 6025 1,000.00 892.86 12% 107.14 12% -
29 8/16/2013 9,195,634 Coromoto Lugo 2526 6026 2,300.00 2,053.57 12% 246.43 12% -
30 8/16/2013 21,115,792 Isaura Azuaje A 1218 5718 1,650.00 1,473.21 12% 176.79 12% -
31 8/16/2013 15,159,485 Felix Sanquiz A 1219 5719 2,749.99 2,455.35 12% 294.64 12% -
32 8/19/2013 23,255,076 Alexis Gonzalez 2527 6027 1,499.99 1,339.28 12% 160.71 12% -
33 8/19/2013 13,641,041 Joel Villalobos 2528 6028 3,500.00 3,125.00 12% 375.00 12% -
34 8/20/2013 15,602,255 Eduin Queipo 2529 6029 1,979.99 1,767.85 12% 212.14 12% -
35 8/21/2013 14,902,487 Wuilfredo Carrasco A 1220 5720 3,700.00 3,303.57 12% 396.43 12% -
36 8/22/2013 19,576,933 Eduar Gomez 2530 6030 1,950.00 1,741.07 12% 208.93 12% -
37 8/22/2013 16,555,666 Perez Luis A 1221 5721 2,100.22 1,875.20 12% 225.02 12% -
38 8/22/2013 18,794,810 Efrain Orozco A 1222 5722 1,300.00 1,160.71 12% 139.29 12% -
39 8/23/2013 10,597,504 Antonio Gutierrez A 1223 5723 1,699.99 1,517.85 12% 182.14 12% -
40 8/24/2013 4,827,413 Minerva Montero 2531 6031 1,450.00 1,294.64 12% 155.36 12% -
41 8/24/2013 19,576,912 Marlon de la Hoz A 1224 5724 2,498.88 2,231.14 12% 267.74 12% -
42 8/26/2013 5,041,443 Nerdo Gil 2532 6032 1,800.00 1,607.14 12% 192.86 12% -
43 8/26/2013 13,210,265 Alberto Añez A 1225 5725 1,800.00 1,607.14 12% 192.86 12% -
44 8/26/2013 J-29612488-4 CAVAN CA A 1226 5726 4,499.99 12% - 4,017.85 12% 482.14
45 8/29/2013 19,300,703 Jose Manuel Cuica A 1227 5727 2,000.00 1,785.71 12% 214.29 12% -
46 8/29/2013 11,914,300 Jose Rangel A 1228 5728 4,499.99 4,017.85 12% 482.14 12% -
47 8/30/2013 1,891,028 Hector Navas A 1229 5729 4,499.99 4,017.85 12% 482.14 12% -
TOTALES 109,028.57 81,007.70 12% 9,720.92 16,339.24 12% 1,960.71
RESUMEN GENERAL DEL IVA
RESUMEN DE VENTAS Y DE COMPRAS
Artículo 72 del Reglamento del IVA vigente
DEBITOS FISCALES BASE IMPONIBLE DEBITO FISCAL
Ventas Internas no Gravadas
Ventas de Exportación 0.00

Ventas Internas Gravadas por Alícuota General 97,346.94 11,681.63
Ventas Internas Gravadas por Alícuota General más Alicuota Adicional 0.00 0.00
Ventas Internas Gravadas por Alícuota Reducida 0.00 0.00
Total Ventas y Débitos Fiscales para Efectos de Determinación 97,346.94 11,681.63
Ajustes a los Débitos Fiscales de Períodos Anteriores. Si la operación (47 +/- 48 > 0) indique el
monto del ajuste, si la operación (47 +/- 48 < 0), repita con signo negativo hasta la concurrencia
del 47; y la diferencia ajústela en períodos futuros. 0.00
Certificados de Débitos Fiscales Exonerados (recibidos de entes exonerados). Registrados en el
Período 0.00
Total Débitos Fiscales (47 +/- 48 - 80) 11,681.63

Créditos Fiscales Producto de la Aplicación del Porcentaje de Prorrata (36 - 70 x %Prorrata)
Excedente Créditos Fiscales del Més Anterior (item 60 de la declaración anterior 4,046.52
Reintegro Solicitado (sólo exportadores) 0.00
Reintegro Solicitado (sólo quien suministre bienes o presten servicios a entes exonerados) 0.00
Ajustes a los Créditos Fiscales de los Períodos Anteriores. En el caso de ser negativo, el ajuste
no puede ser mayor al monto resultante de la operación (71 + 20 - 21 - 81) 0.00
Certificado de Débitos Fiscales Exonerados (emitidos por entes exonerados). Registrado en el
período 0.00
Total Créditos Fiscales (71 + 20 - 21 -81 +/-38 - 82) 10,681.63
AUTOLIQUIDACION
Total Cuota Tributaria del Período. Si (49 > 39), indique la diferencia 1,000.00
Excedente de Crédito Fiscal para el Mes Siguiente. Si (39 > 49), indique la diferencia
Impuesto Pagado en Declaración (es) Sustituida (s) 0.00

Retenciones Descontadas en Declaración (es) Sustituida (s) 0.00
Percepciones Descontadas en Declaración (es) Sustituida (s) 0.00
Sub-Total Impuesto a Pagar (53 - 22 -51 -24 > 0) 1,000.00
RETENCIONES IVA
Retenciones IVA Acumuladas por Descontar
Retenciones del IVA del Período
Créditos del IVA Adquiridos por Cesiones de Retenciones 0.00

Recuperaciones del IVA Retenciones Solicitadas 0.00
Total Retenciones del IVA 0.00
Retenciones del IVA Soportadas y Descontadas 0.00
Saldo Retenciones del IVA no Aplicado
Sub-Total Impuesto a Pagar (78 - 55) 1,000.00

PERCEPCIÓN
Percepciones Acumuladas en Importaciones por Descontar
Percepciones del Período
Créditos Adquiridos por Cesiones de Percepciones
Recuperación Percepciones Solicitado
Total Percepciones 0.00

Percepciones en Aduanas Descontadas 0.00
Saldo de Percepciones en Aduanas no Aplicado 0.00
Total a Pagar (56 - 58) 1,000.00
pag 2/2

RIF: J-29469298-2 PAG 1/2
LIBRO DE VENTAS CORRESPONDIENTES AL MES SEPTIEMBRE DE 2013
1 9/2/2013 Anulado 2533 6033 - 12% - 12% -
2 9/2/2013 Anulado 2534 3034 - 12% - 12% -
3 9/2/2013 5,717,187 Victor Velasquez 2535 6035 2,199.99 1,964.28 12% 235.71 12% -
1 9/3/2013 J-07001005-3 C.A. Industrial del Zulia A 1232 5732 3,700.00 12% - 3,303.57 12% 396.43
2 9/3/2013 J-27612488-4 CAVAN C.A. A 1233 5733 7,499.99 12% - 6,696.42 12% 803.57
3 9/6/2013 17,336,790 Robert Castro 2536 6036 1,800.00 1,607.14 12% 192.86 12% -
3 9/12/2013 16,881,903 Fernando Virla A 1234 5734 4,499.99 4,017.85 12% 482.14 12% -
4 9/12/2013 24,431,199 Fran Avila A 1235 5735 1,750.00 1,562.50 12% 187.50 12% -
5 9/14/2013 17,151,484 Johaini Chirinos A 1236 5736 4,999.99 4,464.28 12% 535.71 12% -
6 9/16/2013 7,856,563 Pablo Rodriguez 2537 6037 1,300.00 1,160.71 12% 139.29 12% -
6 9/16/2013 1,881,721 Kervia Perozo A 1237 5737 1,199.99 1,071.42 12% 128.57 12% -
7 9/18/2013 2,618,438 Luis Uzcategui 2538 6038 2,100.00 1,875.00 12% 225.00 12% -
8 9/18/2013 J-30267633-9 Auto Cristal Zulia Ojeda C.A 2539 6039 3,500.00 12% - 3,125.00 12% 375.00
7 9/18/2013 10,767,494 Yanet Hernandez A 1238 5738 2,399.99 2,142.85 12% 257.14 12% -
8 9/27/2013 26,827,237 Jose Silva A 1239 5739 3,500.00 3,125.00 12% 375.00 12% -
9 9/28/2013 7,862,621 Nerio Noguera 2540 6040 1,800.11 12% - 1,607.24 12% 192.87
TOTALES 42,250.05 22,991.03 12% 2,758.92 14,732.23 12% 1,767.87

Período 0.00
Compras no Gravadas y/o sin Derecho a Crédito Fiscal 29,641.50

Importaciones Gravadas por Alícuota General 83,035.58 9,964.27
Excedente Créditos Fiscales del Més Anterior (item 60 de la declaración anterior
período 0.00
AUTOLIQUIDACION
Total Cuota Tributaria del Período. Si (49 > 39), indique la diferencia
Excedente de Crédito Fiscal para el Mes Siguiente. Si (39 > 49), indique la diferencia 6,795.01
Sub-Total Impuesto a Pagar (53 - 22 -51 -24 > 0) 0.00
RETENCIONES IVA

Sub-Total Impuesto a Pagar (78 - 55) 0.00

PERCEPCIÓN

Total a Pagar (56 - 58) 0.00
pag 2/2
RIF: J-29469298-2 PAG 1/2
LIBRO DE VENTAS CORRESPONDIENTES AL MES OTCUBRE DE 2013
1 10/1/2013 ANULADOS 2541 6041 - 12% - 12% -
2 10/1/2013 ANULADOS 2542 6042 - 12% - 12% -
3 10/1/2013 ANULADOS 2543 6043 - 12% - 12% -
4 10/1/2013 18,042,997 Maria Pereira 2544 6044 1,800.00 1,607.14 12% 192.86 12% -
5 10/3/2013 11,252,936 Eubencio Estrada A 1242 5742 1,699.99 1,517.85 12% 182.14 12% -
6 10/5/2013 18,340,013 Jose Almera A 1243 5743 3,000.00 2,678.57 12% 321.43 12% -
7 10/7/2013 21,692,545 jose Diaz 2545 6045 1,349.99 1,205.35 12% 144.64 12% -
8 10/7/2013 21,186,196 Derwin Peña A 1244 5744 4,800.00 4,285.71 12% 514.29 12% -
9 10/8/2013 7,639,067 Orlando Avila 2546 6046 1,979.99 1,767.85 12% 212.14 12% -
10 10/9/2013 7,873,417 Osmar Alcia A 1245 5745 2,100.00 1,875.00 12% 225.00 12% -
11 10/11/2013 7,866,859 Oscar Ruiz A 1246 5746 1,700.00 1,517.86 12% 182.14 12% -
12 10/11/2013 7,544,623 Manuel Garcia A 1247 5747 2,399.99 2,142.85 12% 257.14 12% -
13 10/14/2013 4,709,862 Ines Diaz 2547 6047 6,500.00 5,803.57 12% 696.43 12% -
14 10/14/2013 J-31430490-9 Inversiones Cielo Azul C.A. 2548 6048 3,800.00 12% - 3,392.86 12% 407.14
15 10/14/2013 13,210,851 Hendrick Caldera 2549 6049 1,950.00 1,741.07 12% 208.93 12% -
16 10/14/2013 17,151,859 Deny Velasquez A 1248 5748 2,500.00 2,232.14 12% 267.86 12% -
17 10/16/2013 20,857,422 Dariana Gutierrez 2550 6050 1,700.00 1,517.86 12% 182.14 12% -
18 10/16/2013 7,011,356 MARIA HERNANDEZ 2551 6051 2,300.00 2,053.57 12% 246.43 12% -
19 10/17/2013 5,711,030 Alberto Piñero A 1249 5749 1,699.99 1,517.85 12% 182.14 12% -
20 10/17/2013 15,810,002 Lorni Luzardo A 1250 5750 1,699.99 1,517.85 12% 182.14 12% -
21 10/19/2013 12,492,920 Jacinto Mendez 2552 6052 2,599.52 2,321.00 12% 278.52 12% -
22 10/19/2013 10,038,460 Nereida Briceños A 1251 5751 1,699.99 1,517.85 12% 182.14 12% -
23 10/21/2013 J-31584787-6 Servicios S y C C.A. 2553 6053 2,599.99 12% - 2,321.42 12% 278.57
24 10/22/2013 83,246,311 Remberto Alvarado 2554 6054 1,800.00 1,607.14 12% 192.86 12% -
25 10/22/2013 13,863,217 Donal Matos 2555 6055 1,700.00 1,517.86 12% 182.14 12% -
26 10/23/2013 12,413,258 Rigoberto Piña 2556 6056 1,450.00 1,294.64 12% 155.36 12% -
27 10/23/2013 18,946,245 Daelis Vazonez A 1252 5752 2,500.00 2,232.14 12% 267.86 12% -
28 10/23/2013 11,890,667 Ana Hinestrosa A 1253 5753 2,599.99 2,321.42 12% 278.57 12% -
29 10/26/2013 2,824,657 Julio Velasquez A 1254 5754 1,904.00 1,700.00 12% 204.00 12% -
30 10/28/2013 16,548,645 Alvaro Ramirez 2557 6057 2,800.00 2,500.00 12% 300.00 12% -
31 10/28/2013 15,042,208 Darwin Ramirez 2558 6058 1,800.00 1,607.14 12% 192.86 12% -
32 10/29/2013 22,246,251 Jonatan Duran 2559 6059 2,300.01 2,053.58 12% 246.43 12% -
33 10/31/2013 18,794,145 Andreina Salas 2560 6060 2,800.00 2,500.00 12% 300.00 12% -
34 10/31/2013 10,211,894 Joel Baez A 1255 5755 1,390.00 1,241.07 12% 148.93 12% -
35 10/31/2013 ANULADO A 1256 5756 - 12% - 12% -
36 10/31/2013 ANULADO A 1257 5757 - 12% - 12% -
37 10/31/2013 ANULADO A 1258 5758 - 12% - 12% -
38 10/31/2013 ANULADO A 1259 5759 - 12% - 12% -
39 10/31/2013 ANULADO A 1260 5760 - 12% - 12% -
40 10/31/2013 ANULADO A 1261 5761 - 12% - 12% -
41 10/31/2013 ANULADO A 1262 5762 - 12% - 12% -
42 10/31/2013 ANULADO A 1263 5763 - 12% - 12% -
43 10/31/2013 ANULADO A 1264 5764 - 12% - 12% -
TOTALES 51,323.47 40,110.25 12% 4,813.23 5,714.28 12% 685.71

Período 0.00

período 0.00
AUTOLIQUIDACION
RETENCIONES IVA


PERCEPCIÓN

Total a Pagar (56 - 58) 0.00
PAG 2/2

RIF: J-29469298-2 PAG 1/2
LIBRO DE VENTAS CORRESPONDIENTES AL MES NOVIEMBRE DE 2013
1 11/2/2013 15,401,212 Maglys sanchez 2563 6063 2,000.00 1,785.71 12% 214.29 12% -
2 11/4/2013 13,131,300 Leidi Contreras A 1265 5765 2,399.99 2,142.85 12% 257.14 12% -
3 11/5/2013 16,048,741 Johandry Chirinos 2564 6064 2,599.99 2,321.42 12% 278.57 12% -
4 11/6/2013 18,307,619 Milagro garcia A 1266 5766 2,399.99 2,142.85 12% 257.14 12% -
5 11/5/2013 8,703,752 Omar Gomez 2565 6065 2,599.99 2,321.42 12% 278.57 12% -
6 11/7/2013 12,588,351 Carolina Hernandez A 1267 5767 2,800.00 2,500.00 12% 300.00 12% -
7 11/6/2013 J-29727823-0 Distribuidora de Carnes y lacteos Zuliana CA 2566 6066 2,800.00 12% - 2,500.00 12% 300.00
8 11/9/2013 10,211,225 Orangel A 1268 5768 599.47 535.24 12% 64.23 12% -
9 11/8/2013 4,705,297 Mervis Carucci 2567 6067 2,700.01 2,410.72 12% 289.29 12% -
10 11/11/2013 10,235,659 Edgar Diaz A 1269 5769 2,899.99 2,589.28 12% 310.71 12% -
11 11/9/2013 4,527,405 Dalia Rodriguez 2568 6068 2,700.01 2,410.72 12% 289.29 12% -
12 11/11/2013 ANULADA A 1270 5770 - 12% - 12% -
13 11/16/2013 7,743,378 Jose Gonzalez 2569 6069 4,500.00 4,017.86 12% 482.14 12% -
14 11/12/2013 17,005,601 Freddy Jimenez A 1271 5771 10,000.01 8,928.58 12% 1,071.43 12% -
15 11/16/2013 84,569,193 Mariela ferre 2570 6070 11,999.99 10,714.28 12% 1,285.71 12% -
16 11/12/2013 11,390,634 Onel Pirela A 1272 5772 2,399.99 2,142.85 12% 257.14 12% -
17 11/19/2013 26,032,034 Desiree Ochoa 2571 6071 5,199.99 4,642.85 12% 557.14 12% -
18 11/12/2013 Anulado A 1273 5773 - 12% - 12% -
19 11/19/2013 7,740,014 Saul Bracho 2572 6072 7,499.99 6,696.42 12% 803.57 12% -
20 11/13/2013 18,794,156 Yusmay Ollo A 1274 5774 4,299.99 3,839.28 12% 460.71 12% -
21 11/19/2013 15,602,094 Robert Rodriguez 2573 6073 4,600.00 4,107.14 12% 492.86 12% -
22 11/13/2013 17,996,973 Francisco Reyes A 1275 5775 1,800.00 1,607.14 12% 192.86 12% -
23 11/20/2013 20,214,086 Leandro Daz 2574 6074 1,800.00 1,607.14 12% 192.86 12% -
24 11/13/2013 23,480,176 Lisandro Gonzalez A 1276 5776 7,000.00 6,250.00 12% 750.00 12% -
25 11/21/2013 7,669,666 Jhonny Quero 2575 6075 4,500.00 4,017.86 12% 482.14 12% -
26 11/14/2013 5,727,540 Jorge Arias A 1277 5777 1,899.99 1,696.42 12% 203.57 12% -
27 11/21/2013 16,848,456 Renato Gonzalez 2576 6076 6,000.00 5,357.14 12% 642.86 12% -
28 11/14/2013 14,901,436 Emilia Romero A 1278 5778 5,699.99 5,089.28 12% 610.71 12% -
29 11/21/2013 11,950,723 Luis Piña 2577 6077 4,500.00 4,017.86 12% 482.14 12% -
30 11/14/2013 5,648,446 Saramendoza A 1279 5779 8,400.00 7,500.00 12% 900.00 12% -
31 11/14/2013 8,701,557 Nancy Rodriguez A 1280 5780 3,400.01 3,035.72 12% 364.29 12% -
32 11/14/2013 25,199,663 Faride Fareira A 1281 5781 2,000.00 1,785.71 12% 214.29 12% -
33 11/14/2013 19,574,339 Jose Montiel A 1282 5782 7,999.99 7,142.85 12% 857.14 12% -
34 11/14/2013 17,176,136 pastora Gimenez A 1283 5783 3,999.99 3,571.42 12% 428.57 12% -
35 11/14/2013 15,159,553 Estarwin Rosales A 1284 5784 2,500.67 2,232.74 12% 267.93 12% -
36 11/15/2013 3,622,443 Luis Leal A 1285 5785 6,399.99 5,714.28 12% 685.71 12% -
37 11/15/2013 24,606,611 Luis Romero A 1286 5786 169.99 151.78 12% 18.21 12% -
38 11/15/2013 13,976,641 Miguel Mata A 1287 5787 1,899.99 1,696.42 12% 203.57 12% -
39 11/15/2013 7,867,255 Jose Garcia A 1288 5788 7,999.99 7,142.85 12% 857.14 12% -
40 11/15/2013 7,736,173 Ciro Silva A 1289 5789 3,999.99 3,571.42 12% 428.57 12% -
41 11/15/2013 18,260,643 Hendrick Gonzalez A 1290 5790 2,599.99 2,321.42 12% 278.57 12% -
42 11/15/2013 25,817,063 Maria Gutierrez A 1291 5791 4,999.99 4,464.28 12% 535.71 12% -
43 11/15/2013 2,771,570 Heros Padilla A 1292 5792 1,199.99 1,071.42 12% 128.57 12% -
44 11/16/2013 10,211,321 Enrique Pacheco A 1293 5793 4,999.99 4,464.28 12% 535.71 12% -
45 11/16/2013 11,248,025 Jose Pacheco A 1294 5794 4,200.00 3,750.00 12% 450.00 12% -
46 11/16/2013 22,054,059 Guillermo Molina A 1295 5795 3,999.99 3,571.42 12% 428.57 12% -
47 11/16/2013 25,340,302 Yajaira Zabala A 1296 5796 1,499.99 1,339.28 12% 160.71 12% -
48 11/16/2013 ANULADO A 1297 5797 - 12% - 12% -
49 11/16/2013 11,246,925 Edixon Perdomo A 1298 5798 3,999.99 3,571.42 12% 428.57 12% -
50 11/16/2013 17,827,890 Liz Tejera A 1299 5799 2,199.99 1,964.28 12% 235.71 12% -
51 11/19/2013 11,950,614 Roberto Peñaloza A 1300 5800 2,500.00 2,232.14 12% 267.86 12% -
52 11/20/2013 19,750,900 jesus Barrio A 1301 5801 1,800.00 1,607.14 12% 192.86 12% -
53 11/20/2013 12,692,637 Froilan Perez A 1302 2802 2,599.99 2,321.42 12% 278.57 12% -
54 11/20/2013 13,397,895 Willian Sequera A 1303 5803 1,499.99 1,339.28 12% 160.71 12% -
55 11/21/2013 14,777,787 Yareli Gil A 1304 5804 2,000.00 1,785.71 12% 214.29 12% -
56 11/22/2013 17,331,199 Elisbeth Jimenez A 1305 5805 2,500.00 2,232.14 12% 267.86 12% -
57 11/22/2013 13,129,039 Pierina Salas A 1306 5806 10,999.99 9,821.42 12% 1,178.57 12% -
58 11/23/2013 16,432,353 Jesely flores A 1307 5807 5,300.00 4,732.14 12% 567.86 12% -
59 11/23/2013 10,762,098 Antonia Jimenez A 1308 5808 2,500.00 2,232.14 12% 267.86 12% -
60 11/25/2013 7,266,142 Pedromendez A 1309 5809 2,399.99 2,142.85 12% 257.14 12% -
61 11/25/2013 20,454,639 Robert Becerrit A 1310 5810 4,999.99 4,464.28 12% 535.71 12% -
62 11/25/2013 4,527,398 Elsa de Diaz A 1311 5811 3,999.99 3,571.42 12% 428.57 12% -
63 11/25/2013 20,061,758 Fuente trarason A 1312 5812 3,200.00 2,857.14 12% 342.86 12% -
64 11/25/2013 7,969,296 Danilo Hernandez A 1313 5813 2,500.00 2,232.14 12% 267.86 12% -
65 11/26/2013 5,722,228 Felix Gonzalez A 1314 5814 3,599.99 3,214.28 12% 385.71 12% -
66 11/27/2013 9,317,640 Manuel Sanchez A 1315 5815 3,500.00 3,125.00 12% 375.00 12% -
67 11/27/2013 13,825,627 Ana Manzanilla A 1316 5816 2,000.00 1,785.71 12% 214.29 12% -
68 11/28/2013 J-40303809-0 Logica M Presicion S.A A 1317 5817 1,499.99 12% - 1,339.28 12% 160.71
69 11/28/2013 81,036,784 Alejandro Pacheco A 1318 5818 2,000.00 1,785.71 12% 214.29 12% -
70 11/29/2013 15,809,815 Gladimar carreño A 1319 5819 2,000.00 1,785.71 12% 214.29 12% -
71 11/29/2013 16,047,828 Orlenis Malave A 1320 5820 5,500.00 4,910.71 12% 589.29 12% -
72 11/30/2013 7,742,622 Ernesto Chavez A 1321 5821 2,300.00 2,053.57 12% 246.43 12% -
73 11/30/2013 13,777,166 Naudy Jimenez A 1322 5822 1,699.99 1,517.85 12% 182.14 12% -
TOTALES 261,569.82 229,705.20 12% 27,564.62 3,839.28 12% 460.71

Período 0.00
período 0.00
AUTOLIQUIDACION

RETENCIONES IVA


PERCEPCIÓN

Saldo de Percepciones en Aduanas no Aplicado 0.00 PAG 2/2
Total a Pagar (56 - 58) 2,092.47

RIF: J-29469298-2 PAG 1/2
LIBRO DE VENTAS CORRESPONDIENTES AL MES DICIEMBRE DE 2013
1 12/2/2013 17,586,694 Alirio Ferrer 2578 6078 3,200.00 2,857.14 12% 342.86 12% -
1 12/2/2013 5,917,656 Orlando Flores A 1323 5823 2,000.00 1,785.71 12% 214.29 12% -
2 12/2/2013 16,770,290 David Chavier A 1324 5824 6,799.99 6,071.42 12% 728.57 12% -
3 12/2/2013 12,297,902 Neptali Prez A 1325 5825 1,599.77 1,428.37 12% 171.40 12% -
4 12/2/2013 12,329,495 Arialdo Morlis A 1326 5826 3,000.00 2,678.57 12% 321.43 12% -
2 12/4/2013 4,018,906 Rafael Sandrea 2579 6079 18,800.00 16,785.71 12% 2,014.29 12% -
5 12/4/2013 5,457,644 Rito Montesino A 1327 5827 2,399.99 2,142.85 12% 257.14 12% -
6 12/4/2013 14,235,567 Nadia Counta A 1328 5828 13,000.00 11,607.14 12% 1,392.86 12% -
3 12/5/2013 4,018,326 Armando Garcia 2580 6080 2,599.99 2,321.42 12% 278.57 12% -
7 12/5/2013 3,116,254 Astenojeno Suarez A 1329 5829 2,300.00 2,053.57 12% 246.43 12% -
8 12/6/2013 9,053,800 Ramon A 1330 5830 2,500.00 2,232.14 12% 267.86 12% -
9 12/7/2013 9,053,645 Rafael Delgado A 1331 5831 2,199.99 1,964.28 12% 235.71 12% -
10 12/9/2013 12,330,164 Ricardo Ruiz A 1332 5832 2,500.00 2,232.14 12% 267.86 12% -
11 12/9/2013 13,129,148 Yaniret Duran A 1333 5833 2,399.99 2,142.85 12% 257.14 12% -
12 12/9/2013 3,278,010 Armando Vargas A 1334 5834 2,000.00 1,785.71 12% 214.29 12% -
4 12/10/2013 19,748,746 Eliezer Navarro 2581 6081 4,999.99 4,464.28 12% 535.71 12% -
13 12/10/2013 2,166,288 Oswaldo Gonzalez A 1335 5835 2,300.00 2,053.57 12% 246.43 12% -
14 12/10/2013 24,164,641 Largaine Fransuas A 1336 5836 999.99 892.85 12% 107.14 12% -
5 12/11/2013 15,069,108 Oscar Rincon 2582 6082 18,999.99 16,964.28 12% 2,035.71 12% -
15 12/11/2013 7,667,967 Jose Alvarez A 1337 5837 2,500.00 2,232.14 12% 267.86 12% -
6 12/12/2013 7,771,777 Nexis Guerra 2583 6083 10,000.00 8,928.57 12% 1,071.43 12% -
16 12/12/2013 J-30186874-9 Weseca del Caribe CA A 1338 5838 7,000.00 12% - 6,250.00 12% 750.00
17 12/13/2013 18,946,271 Jean Carlo Rivero A 1339 5839 2,899.99 2,589.28 12% 310.71 12% -
7 12/16/2013 13,141,865 Ramon Garcia 2584 6084 2,650.00 2,366.07 12% 283.93 12% -
18 12/16/2013 14,236,474 Yasmin Caldera A 1340 5840 1,600.00 1,428.57 12% 171.43 12% -
8 12/17/2013 15,850,539 Dariflor Chirinos 2585 6085 6,799.99 6,071.42 12% 728.57 12% -
9 12/17/2013 17,585,444 Astolfo Carruyo 2586 6086 5,500.00 4,910.71 12% 589.29 12% -
10 12/18/2013 19,832,937 Rosangel Padron 2587 6087 3,200.00 2,857.14 12% 342.86 12% -
19 12/18/2013 12,844,373 Corqui Poneda A 1341 5841 1,600.00 1,428.57 12% 171.43 12% -
20 12/18/2013 12,356,459 Lombardo Martinez A 1342 5842 2,500.00 2,232.14 12% 267.86 12% -
21 12/18/2013 15,319,125 Cristina Salcedo A 1343 5843 2,199.99 1,964.28 12% 235.71 12% -
22 12/19/2013 26,201,407 Deivis Castro A 1344 5844 1,499.99 1,339.28 12% 160.71 12% -
23 12/19/2013 6,674,858 Rafael Carrizo A 1345 5845 2,300.00 2,053.57 12% 246.43 12% -
24 12/19/2013 14,639,057 Yusbeli Dorante A 1346 5846 2,899.99 2,589.28 12% 310.71 12% -
11 12/20/2013 15,974,817 Miriam Pereira 2588 6088 5,800.00 5,178.57 12% 621.43 12% -
25 12/21/2013 4,666,450 Alcides Reyes A 1347 5847 2,300.00 2,053.57 12% 246.43 12% -
12 12/23/2013 7,861,004 Doly Quijada 2589 6089 20,000.00 17,857.14 12% 2,142.86 12% -
13 12/23/2013 ANULADA 2590 6090 - 12% - 12% -
26 12/23/2013 15,810,002 Jhonny Luzardo A 1348 5848 2,100.00 1,875.00 12% 225.00 12% -
14 12/26/2013 15,974,266 Zulaika Molina 2591 6091 1,499.99 1,339.28 12% 160.71 12% -
27 12/26/2013 11,177,332 Sonia Perez A 1349 5849 2,500.00 2,232.14 12% 267.86 12% -
28 12/26/2013 18,946,961 Lanz Alvarez A 1350 5850 3,000.00 2,678.57 12% 321.43 12% -
15 12/27/2013 19,311,182 Xavier Campos 2592 6092 5,500.00 4,910.71 12% 589.29 12% -
16 12/30/2013 16,170,247 Marisol Cordones 2593 6093 3,500.00 3,125.00 12% 375.00 12% -
17 12/30/2013 ANULADA 2594 6094 - 12% - 12% -
18 12/30/2013 10,918,757 Ascalio Urdaneta 2595 6095 6,000.00 5,357.14 12% 642.86 12% -
TOTAL 201,949.60 174,062.14 12% 20,887.46 6,250.00 12% 750.00

Período 0.00

período 0.00
AUTOLIQUIDACION

RETENCIONES IVA



PERCEPCIÓN

Total a Pagar (56 - 58) 1,104.93

RIF: J-29469298-2 PAG 1/2
LIBRO DE VENTAS CORRESPONDIENTES AL MES ENERO 2014
1 1/6/2014 9480357 Petra Naudy Ortiz A 1351 5851 2,000.00 1,785.71 12% 214.29 12% -
2 1/6/2014 11947072 Aracelis Direz A 1352 5852 2,000.00 1,785.71 12% 214.29 12% -
3 1/6/2014 12843544 Deunis Sanchez A 1353 5853 2,300.00 2,053.57 12% 246.43 12% -
4 1/7/2014 16367891 Joel Hernandez A 1354 5854 2,300.00 2,053.57 12% 246.43 12% -
5 1/8/2014 J-29838446-2 Hidraulicos Power Pac Valencia CA A 1355 5855 2,500.00 12% - 2,232.14 12% 267.86
6 1/9/2014 12733126 Dakis A 1356 5856 950.00 848.21 12% 101.79 12% -
7 1/14/2014 18507320 Richar Fanesta A 1357 5857 3,700.00 3,303.57 12% 396.43 12% -
8 1/15/2014 15602127 Ninoska Teran A 1358 5858 2,300.00 2,053.57 12% 246.43 12% -
9 1/15/2014 20856059 Alexandra Albarina A 1359 5859 2,199.77 1,964.08 12% 235.69 12% -
10 1/16/2014 3117934 Amary Cruz Jimenez A 1360 5860 200.00 178.57 12% 21.43 12% -
11 1/17/2014 19626076 Merlys Campos A 1361 5861 2,000.00 1,785.71 12% 214.29 12% -
12 1/18/2013 10705339 Jose Romero A 1362 5862 3,299.99 2,946.42 12% 353.57 12% -
13 1/20/2014 15405479 Maiker Herrera A 1363 5863 2,399.99 2,142.85 12% 257.14 12% -
14 1/20/2014 21357539 Yusnery Gonzalez A 1364 5864 2,000.00 1,785.71 12% 214.29 12% -
15 1/21/2014 7011235 Cleiven Graterol A 1365 5865 2,000.00 1,785.71 12% 214.29 12% -
16 1/22/2014 7867064 Victor Mujica A 1366 5866 3,200.00 2,857.14 12% 342.86 12% -
17 1/24/2014 18945952 Edixon Martinez A 1367 5867 2,100.00 1,875.00 12% 225.00 12% -
18 1/25/2014 4518574 Anselmo Bracho A 1368 5868 2,399.35 2,142.28 12% 257.07 12% -
19 1/27/2014 17649971 Antonio Navas A 1369 5869 2,700.00 2,410.71 12% 289.29 12% -
20 1/27/2014 18028332 Yajaira Chirinos A 1370 5870 3,400.00 3,035.71 12% 364.29 12% -
21 1/29/2014 16440335 Ana Gonzalez A 1371 5871 2,399.96 2,142.82 12% 257.14 12% -
22 1/30/2014 7666624 Rafael Castro A 1372 5872 3,299.99 2,946.42 12% 353.57 12% -
23 1/31/2014 16103600 Gloria Navas A 1373 5873 1,800.00 1,607.14 12% 192.86 12% -
TOTALES 45,490.18 12% 5,458.82 2,232.14 12% 267.86

Período 0.00

período 0.00
AUTOLIQUIDACION
Excedente de Crédito Fiscal para el Mes Siguiente. Si (39 > 49), indique la diferencia -7,382.34
RETENCIONES IVA


PERCEPCIÓN

Total a Pagar (56 - 58) 0.00 PAG 2/2
RIF: J-29469298-2 PAG 1/2
LIBRO DE VENTAS CORRESPONDIENTES AL MES ENERO 2014
1 2/1/2014 17,752,024 Aida Piña 1374 5874 2,599.99 2,321.42 12% 278.57 12% -
2 2/3/2014 19,969,613 Eliamal Prieto 1375 5875 3,000.00 2,678.57 12% 321.43 12% -
3 2/4/2014 2,381,786 Pedro Caldera 1376 5876 2,500.00 2,232.14 12% 267.86 12% -
4 2/5/2014 13,024,159 Jhan Carrasco 1377 5877 2,500.00 2,232.14 12% 267.86 12% -
5 2/7/2014 25,290,104 Jose Castro 1378 5878 3,000.00 2,678.57 12% 321.43 12% -
6 2/8/2014 17,901,746 Edgardo Gutierrez 1379 5879 2,500.00 2,232.14 12% 267.86 12% -
7 2/10/2014 11,248,262 Lisbeth Figueroa 1380 5880 1,499.99 1,339.28 12% 160.71 12% -
8 2/14/2014 20,455,595 Osmailyn Silva 1381 5881 2,800.00 2,500.00 12% 300.00 12% -
9 2/17/2014 11,947,019 Subero Trino 1382 5882 2,899.99 2,589.28 12% 310.71 12% -
10 2/19/2014 10,212,440 Geovany Pernalete 1383 5883 2,199.99 1,964.28 12% 235.71 12% -
11 2/21/2014 4,601,242 Jose Parra 1384 5884 2,300.00 2,053.57 12% 246.43 12% -
12 2/24/2014 15,786,014 Ricardo Alvarez 1385 5885 2,800.00 2,500.00 12% 300.00 12% -
13 2/25/2014 16,302,179 Carlos Perez 1386 5886 2,000.00 1,785.71 12% 214.29 12% -
14 2/25/2014 Jhony Romero 1387 5887 3,000.00 2,678.57 12% 321.43 12% -
15 2/26/2014 15,432,179 Jose Casanova 1388 5888 3,000.00 2,678.57 12% 321.43 12% -
16 2/26/2014 7,743,385 Enrique Moncada 1389 5889 2,599.99 2,321.42 12% 278.57 12% -
17 2/26/2014 ANULADO 1390 5890 - 12% - 12% -
18 2/26/2014 ANULADO 1391 5891 - 12% - 12% -
19 2/26/2014 ANULADO 1392 5892 - 12% - 12% -
TOTALES 41,199.94 36,785.66 12% 4,414.28

Período 0.00

período 0.00
AUTOLIQUIDACION
RETENCIONES IVA


PERCEPCIÓN

Total a Pagar (56 - 58) 0.00 PAG 2/2
RIF: J-29469298-2 PAG 1/2
LIBRO DE VENTAS CORRESPONDIENTES AL MES MARZO 2014
1 3/5/2014 ANULADO 1393 5893 - 12% - 12% -
2 3/5/2014 13,629,777 Anna Cecilia Cueva 1394 5894 2,800.00 2,500.00 12% 300.00 12% -
3 3/6/2014 10,205,768 Carlos Flores 1395 5895 2,000.00 1,785.71 12% 214.29 12% -
4 3/7/2014 17,994,337 Alicia Figueroa 1396 5896 3,270.79 2,920.35 12% 350.44 12% -
5 3/7/2014 11,253,225 Jaime Castillo 1397 5897 2,000.00 1,785.71 12% 214.29 12% -
6 3/8/2014 18,509,562 Haro Chirino 1398 5898 3,000.00 2,678.57 12% 321.43 12% -
7 3/10/2014 18,808,116 Yhoan Colina 1399 5899 3,099.99 2,767.85 12% 332.14 12% -
8 3/11/2014 15,069,404 Enio Muñoz 1400 5900 3,000.00 2,678.57 12% 321.43 12% -
9 3/13/2014 14,030,517 Robinson Segovia 1401 5901 3,500.00 3,125.00 12% 375.00 12% -
10 3/14/2014 7,967,787 Rogelio Gonzalez 1402 5902 1,800.00 1,607.14 12% 192.86 12% -
11 3/14/2014 7,011,235 Jose Wuelfar 1403 5903 3,000.00 2,678.57 12% 321.43 12% -
12 3/14/2014 23,860,093 Mariel Romero 1404 5904 3,700.00 3,303.57 12% 396.43 12% -
13 3/15/2014 7,671,437 Hector Bolivar 1405 5905 2,800.00 2,500.00 12% 300.00 12% -
14 3/17/2014 11,250,336 Hernan 1406 5906 2,800.00 2,500.00 12% 300.00 12% -
15 3/17/2014 21,190,058 Yairi Sanchez 1407 5907 2,500.00 2,232.14 12% 267.86 12% -
16 3/18/2014 5,709,971 Ramon Antonio Colina Colina 1408 5908 2,700.00 2,410.71 12% 289.29 12% -
17 3/19/2014 15,320,597 Luis Leal 1409 5909 1,499.99 1,339.28 12% 160.71 12% -
18 3/19/2014 25,199,663 Farili Fareira 1410 5910 999.99 892.85 12% 107.14 12% -
19 3/19/2014 11,911,313 Evencion Urribarri 1411 5911 900.00 803.57 12% 96.43 12% -
20 3/19/2014 13,641,050 Denny Carrasco 1412 5912 2,500.00 2,232.14 12% 267.86 12% -
21 3/20/2014 14,511,682 Edixon Teran 1413 5913 3,200.00 2,857.14 12% 342.86 12% -
22 3/21/2014 14,266,085 Nancy Diamari Caldera 1414 5914 2,000.00 1,785.71 12% 214.29 12% -
23 3/21/2014 J-30357302-9 Renser, CA 1415 5915 3,200.00 12% - 2,857.14 12% 342.86
24 3/21/2014 ANULADA 1416 5916 - 12% - 12% -
25 3/24/2014 12,328,693 Yajaira Pacheco 1417 5917 3,999.99 3,571.42 12% 428.57 12% -
26 3/25/2014 7,965,868 Richar 1418 5918 3,200.00 2,857.14 12% 342.86 12% -
27 3/26/2014 J-29473645-9 Eps Construcciones Cuega CA 1419 5919 3,400.00 12% - 3,035.71 12% 364.29
28 3/26/2014 J-29473645-9 Eps Construcciones Cuega CA 1420 5920 10,999.99 12% - 9,821.42 12% 1,178.57
29 3/27/2014 20,206,310 Mana Castillo 1421 5921 2,500.00 2,232.14 12% 267.86 12% -
30 3/28/2014 16,042,412 Antonio Castillo 1422 5922 3,799.99 3,392.85 12% 407.14 12% -
31 3/28/2014 15,069,896 Jose Gregorio Vergara 1423 5923 3,400.00 3,035.71 12% 364.29 12% -
32 3/29/2013 16,303,111 Rosa del Carmen 1424 5924 3,900.00 3,482.14 12% 417.86 12% -
TOTALES 91,470.68 65,955.98 12% 7,914.72 15,714.27 12% 1,885.71

Período 0.00

período 0.00
AUTOLIQUIDACION

RETENCIONES IVA


PERCEPCIÓN

Total a Pagar (56 - 58) 762.01
RIF: J-29469298-2 PAG 1/2
LIBRO DE VENTAS CORRESPONDIENTES AL MES ABRIL 2014
1 4/2/2014 ANULADA A 1425 5925 - 12% - 12% -
2 4/2/2014 ANULADA A 1426 5926 - 12% - 12% -
3 4/2/2014 ANULADA A 1427 5927 - 12% - 12% -
4 4/2/2014 ANULADA A 1428 5928 - 12% - 12% -
5 4/2/2014 9,494,310 Maria Domu A 1429 5929 1,800.00 1,607.14 12% 192.86 12% -
6 4/3/2014 7,855,248 Rafael Rosas A 1430 5930 3,900.00 3,482.14 12% 417.86 12% -
7 4/4/2014 12,039,846 Angimar Rivero A 1431 5931 2,000.00 1,785.71 12% 214.29 12% -
8 4/5/2014 12,257,252 Yisolina Peña A 1432 5932 2,599.99 2,321.42 12% 278.57 12% -
9 4/8/2014 16,303,394 Carlos Villarroel A 1433 5933 3,700.00 3,303.57 12% 396.43 12% -
10 4/9/2014 18,348,705 Marco Payares A 1434 5934 3,599.99 3,214.28 12% 385.71 12% -
11 4/9/2014 16,469,398 Irenes Chirinos A 1435 5935 2,450.00 2,187.50 12% 262.50 12% -
12 4/10/2014 J-30531384-9 Panificadora D Ojeda SA A 1436 5936 28,000.00 12% - 25,000.00 12% 3,000.00
13 4/11/2014 25,190,030 Luis Villarejo A 1437 5937 3,599.99 3,214.28 12% 385.71 12% -
14 4/12/2014 21,188,997 Jose Cordero A 1438 5938 3,000.00 2,678.57 12% 321.43 12% -
15 4/15/2014 121,327,810 Belkis Chirinos A 1439 5939 3,400.00 3,035.71 12% 364.29 12% -
16 4/16/2014 3,909,881 Marlene Gallardo A 1440 5940 2,300.00 2,053.57 12% 246.43 12% -
17 4/21/2014 20,857,746 Jobsandra Suarez A 1441 5941 3,500.00 3,125.00 12% 375.00 12% -
18 4/22/2014 5,178,780 Yeini de Gil A 1442 5942 3,200.00 2,857.14 12% 342.86 12% -
19 4/23/2014 83,246,169 Julia Sierra A 1443 5943 6,799.99 6,071.42 12% 728.57 12% -
20 4/24/2014 11,250,656 Wilmer La Concha A 1444 5944 2,999.93 2,678.51 12% 321.42 12% -
21 4/24/2014 J-30480205-6 Suinaquin CA A 1445 5945 7,499.99 12% - 6696.42 12% 803.57
22 4/25/2014 20,456,495 Yorkelis Guerrero A 1446 5946 3,500.00 3,125.00 12% 375.00 12% -
23 4/26/2014 11,950,118 Juan Lopez A 1447 5947 3,200.00 2,857.14 12% 342.86 12% -
24 4/28/2014 17,564,007 Luis Santana A 1448 5948 3,200.00 2,857.14 12% 342.86 12% -
25 4/29/2014 25,492,353 Damelis Gutierrez A 1449 5949 1,800.00 1,607.14 12% 192.86 12% -
26 4/29/2014 ANULADA A 1450 5950 - 12% - 12% -
TOTALES 96,049.86 54,062.38 12% 6,487.49 31,696.42 3,803.57
85,758.80

RIF: J-29469298-2 PAG 1/2
LIBRO DE VENTAS CORRESPONDIENTES AL MES MAYO 2014
1 5/2/2014 20,456,981 Norageli Granadillo A 1451 5951 3,000.00 2,678.57 12% 321.43 12% -
2 5/6/2014 12,948,790 Jorby A 1452 5952 1,199.99 1,071.42 12% 128.57 12% -
3 5/7/2014 12,205,293 Antonio Hernandez A 1453 5953 2,500.00 2,232.14 12% 267.86 12% -
4 5/7/2014 78,707,109 Luis Enrique Padilla A 1454 5954 3,000.00 2,678.57 12% 321.43 12% -
5 5/8/2014 7,731,669 Alastaco Palencia A 1455 5955 3,000.00 2,678.57 12% 321.43 12% -
6 5/10/2014 8,509,441 Alfredo Rivas A 1456 5956 2,000.00 1,785.71 12% 214.29 12% -
7 5/12/2014 3,703,262 Pedro Diaz A 1457 5957 3,400.00 3,035.71 12% 364.29 12% -
8 5/13/2014 5,719,761 Lorenzo Duno A 1458 5958 3,799.99 3,392.85 12% 407.14 12% -
RIF: J-29469298-2 PAG 1/2
LIBRO DE VENTAS CORRESPONDIENTES AL MES MAYO 2014
9 5/13/2014 ANULADO A 1459 5959 - 12% - 12% -
10 5/14/2014 J-29838046-2 Hidraulicos Power Pac Valencia, CA A 1460 5960 3,799.99 12% - 3,392.85 12% 407.14
11 5/24/2014 10,212,526 Jose Acosta A 1461 5961 2,500.00 2,232.14 12% 267.86 12% -
12 5/24/2014 14,722,622 Jose Villa Diaz A 1462 5962 1,300.00 1,160.71 12% 139.29 12% -
TOTALES 29,499.95 22,946.39 12% 2,753.57 3,392.85 12% 407.14

Período 0.00

Excedente Créditos Fiscales del Més Anterior (item 60 de la declaración anterior 595.08
período 0.00
AUTOLIQUIDACION

RETENCIONES IVA


PERCEPCIÓN

Total a Pagar (56 - 58) 755.99 PAG 2/2
IVA
RETENIDO
353.57
353.57
IVA
RETENIDO
IVA
RETENIDO
INVERSIONES DACO68, C.A.
Rif. J-40414560-5
Oper. de la de Exportación de control de Ventas Total Operaciones Exoneradas o no % Debito % Debito
1 6/3/2014 15,442,275 Johan Corteles 1 1 4,999.99 4,464.28 12% 535.71 12% -
2 6/4/2014 5,542,257 Harry Rodriguez 2 2 3,500.00 3,125.00 12% 375.00 12% -
3 6/7/2014 7,220,657 Selene Suarez 3 3 2,399.99 2,142.85 12% 257.14 12% -
4 6/10/2014 6,600,280 Jesus Suarez 4 4 4,499.99 4,017.85 12% 482.14 12% -
5 6/12/2014 5,937,268 Maria Alvarado 5 5 5,100.00 4,553.57 12% 546.43 12% -
6 6/14/2014 1,397,911 Victor Hernandez 6 6 4,200.00 3,750.00 12% 450.00 12% -
7 6/18/2014 1,848,431 Ridber Gonzalez 7 7 4,200.00 3,750.00 12% 450.00 12% -
8 6/21/2014 10,081,261 Mervin Acosta 8 8 3,599.99 3,214.28 12% 385.71 12% -
9 6/24/2014 18,216,162 Yonar Portillo 9 9 4,999.99 4,464.28 12% 535.71 12% -
10 6/28/2014 20,256,568 Yesenia Suarez 10 10 3,999.99 3,571.42 12% 428.57 12% -
11 6/28/2014 ANULADO 11 11 - 12% - 12% -
TOTALES 41,499.95 37,053.53 12% 4,446.42



TOTALA PAGAR 1,000.00

Rif. J-40414560-5
1 7/4/2014 13,660,731 Joel Morillo 12 12 3,999.99 3,571.42 12% 428.57 12% -
2 7/9/2014 V-02819517-2 rafael Romero 13 13 10,000.00 8,928.57 12% 1,071.43 12% -
3 7/10/2014 J-29469298-2 Inversiones Casanova Import CA 14 14 148,499.99 12% - 132,589.28 12% 15,910.71
5 7/14/2014 4,120,819 Benileis Quintero 16 16 3,799.66 3,392.55 12% 407.11 12% -
6 7/16/2014 7,961,105 Ely Rodriguez 17 17 2,800.00 2,500.00 12% 300.00 12% -
7 7/19/2014 J-31718079-8 CEVFRE C.A 18 18 20,000.00 12% - 17,857.14 12% 2,142.86
8 7/21/2014 J-29592769-0 Inversiones Arelis CA 19 19 38,000.00 12% - 33,928.57 12% 4,071.43
9 7/24/2014 11,455,298 Alexander Prieto 20 20 4,999.99 4,464.28 12% 535.71 12% -
10 7/26/2014 24,369,904 Carly Rodriguez 21 21 3,999.99 3,571.42 12% 428.57 12% -
11 7/30/2014 7,835,988 Jhonnis Blanco 22 22 6,500.00 5,803.57 12% 696.43 12% -
TOTALES 32,231.81 12% 3,867.82 251,343.27 12% 30,161.19




Rif. J-40414560-5
1 8/2/2014 13,480,223 Marjori Diaz 23 23 3,799.99 3,392.85 12% 407.14 12% -
2 8/8/2014 3,634,662 Ali Gomez 24 24 2,800.00 2,500.00 12% 300.00 12% -
3 8/9/2014 13,378,354 Ismelia Barreto 25 25 12,500.00 11,160.71 12% 1,339.29 12% -
4 8/12/2014 J-0730073-6 U.E. Santa Marta 26 26 31,000.00 12% - 27,678.57 12% 3,321.43
5 8/15/2014 5,174,025 Miguel Gutierrez 27 27 3,999.99 3,571.42 12% 428.57 12% -
6 8/19/2014 J-29361565-8 Prefabricados Silva, SOSA C.A 28 28 4,999.99 12% - 4,464.28 12% 535.71
7 8/21/2014 22,238,611 Osmaira Guanipa 29 29 4,299.99 3,839.28 12% 460.71 12% -
8 8/23/2014 22,056,398 Emily Ramirez 30 30 3,500.00 3,125.00 12% 375.00 12% -
9 8/26/2014 17,189,795 Johanna lopez 31 31 7,499.99 6,696.42 12% 803.57 12% -
10 8/29/2014 7,744,395 Griselda Salas 32 32 3,999.99 3,571.42 12% 428.57 12% -
11 8/29/2014 11,459,635 Maritza Marquez 33 33 17,000.00 15,178.57 12% 1,821.43 12% -
12 8/29/2014 14,846,809 Victor Lozada 34 34 3,999.99 3,571.42 12% 428.57 12% -
TOTALES 99,399.93 56,607.09 12% 6,792.85 32,142.85 12% 3,857.14



TOTALA PAGAR 718.04

Rif. J-40414560-5
1 9/2/2014 J-07019538-0 Inversiones Agropecuaria La Perla 35 35 14,499.99 12% - 12,946.42 12% 1,553.57
2 9/4/2014 7,961,649 Melvis Cordero 36 36 4,499.99 4,017.85 12% 482.14 12% -
3 9/6/2014 15,785,363 Raul Cedeño 37 37 3,599.99 3,214.28 12% 385.71 12% -
4 9/10/2014 17,585,541 Darwin Chirinos 38 38 3,900.00 3,482.14 12% 417.86 12% -
5 9/13/2014 13,661,353 Carlos Crespo 39 39 3,999.99 3,571.42 12% 428.57 12% -
6 9/13/2014 ANULADO 40 40 12% - 12% -
7 9/18/2014 11,459,846 Damason Pineda 41 41 - 5,089.28 12% 610.71 12% -
8 9/22/2014 18,887,977 Willinelson Jimenez 42 42 6,500.00 5,803.57 12% 696.43 12% -
9 9/24/2014 14,085,946 Karina Diaz 43 43 8,750.00 7,812.50 12% 937.50 12% -
10 9/26/2014 J-40180454-3 Taxi La Chinita Express 44 44 19,500.00 12% - 17,410.71 12% 2,089.29
11 9/27/2014 14,023,114 Rosa Mora 45 45 14,999.99 13,392.85 12% 1,607.14 12% -
TOTALES 46,383.89 12% 5,566.07 30,357.13 12% 3,642.86




Rif. J-40414560-5
1 10/6/2014 7,664,606 Martin Morles 46 00-0046 4,499.99 4,017.85 12% 482.14 12% -
2 10/7/2014 J-07030073-6 U.E. Santa Marta 47 00-0047 32,999.99 12% - 29,464.28 12% 3,535.71
3 10/9/2014 23,469,494 Nerio Mavarez 48 00-0048 5,500.00 4,910.71 12% 589.29 12% -
4 10/11/2014 25,788,957 Yeferson Chapman 49 00-0049 7,499.99 6,696.42 12% 803.57 12% -
5 10/14/2014 7,868,204 Alexis Rivero 50 00-0050 4,999.99 4,464.28 12% 535.71 12% -
6 10/17/2014 17,805,756 Alejandro Montiel 51 00-0051 3,999.99 3,571.42 12% 428.57 12% -
7 10/18/2014 16,161,192 Carelis Velarde 52 00-0052 6,300.00 5,625.00 12% 675.00 12% -
8 10/20/2014 J-29872853-1 Pizzeria Abruzzese CA 53 00-0053 7,200.00 12% - 6,428.57 12% 771.43
9 10/22/2014 10,080,150 Javier Hernandez 54 00-0054 6,700.00 5,982.14 12% 717.86 12% -
10 10/27/2014 15,443,969 Francisco Di Maria 55 00-0055 13,000.00 11,607.14 12% 1,392.86 12% -
11 10/30/2014 18,482,230 Elvis Villa 56 00-0056 7,999.99 7,142.85 12% 857.14 12% -
12 10/30/2014 J-29469298-2 Inversiones Casanova Import CA 57 00-0057 114,000.00 12% - 101,785.71 12% 12,214.29
13 10/30/2014 ANULADA 58 00-0058 - 12% - 12% -
14 10/30/2014 J-29469298-2 Inversiones Casanova Import CA 59 00-0059 360,000.00 12% - 321,428.57 12% 38,571.43
TOTALES 574,699.93 54,017.81 12% 6,482.14 459,107.13 12% 55,092.86



credito fiscal para el mes siguiente -100,786.95

Rif. J-40414560-5
1 11/3/2014 4,014,609 Digna Gutierrez 60 60 14,000.00 12,500.00 12% 1,500.00 12% -
2 11/3/2014 ANULADOS 61 61 - 12% - 12% -
3 11/6/2014 10,668,218 Dougla Reina 62 62 14,000.00 12,500.00 12% 1,500.00 12% -
4 11/8/2014 9,730,529 Nervis Borjas 63 63 5,300.00 4,732.14 12% 567.86 12% -
5 11/10/2014 19,625,919 Osgarelis Medina 64 64 19,500.00 17,410.71 12% 2,089.29 12% -
6 11/11/2014 4,758,012 Jose Vasquez 65 65 4,200.00 3,750.00 12% 450.00 12% -
7 11/11/2014 ANULADOS 66 66 - 12% - 12% -
8 11/15/2014 11,450,902 Zulai Garcias 67 67 16,500.00 14,732.14 12% 1,767.86 12% -
9 11/18/2014 7,856,662 Irvin Villaroel 68 68 17,000.00 15,178.57 12% 1,821.43 12% -
10 11/20/2014 18,341,305 Jesus Chirinos 69 69 17,999.99 16,071.42 12% 1,928.57 12% -
11 11/21/2014 19,747,171 Josue ortiz 70 70 4,400.00 3,928.57 12% 471.43 12% -
12 11/26/2014 4,741,722 Magali Landaeta 71 71 6,799.99 6,071.42 12% 728.57 12% -
13 11/26/2014 ANULADOS 72 72 - 12% - 12% -
14 11/26/2014 7,730,259 Edy Wueffer 73 73 3,999.99 3,571.42 12% 428.57 12% -
15 11/29/2014 18,064,609 Yusmervis Rodriguez 74 74 14,499.99 12,946.42 12% 1,553.57 12% -
TOTALES 138,199.95 123,392.81 12% 14,807.14 12% -




Exedente de credito fiscal mes anterior 100,786.95
Credito fiscal para el mes siguiente -85,979.81

Rif. J-40414560-5
1 12/1/2014 5,496,312 Orlando Simanca 75 75 19,500.00 17,410.71 12% 2,089.29 12% -
2 12/3/2014 ANULADO 76 76 - 12% - 12% -
3 12/6/2014 7,866,408 Nely Lugo 77 77 8,499.99 7,589.28 12% 910.71 12% -
4 12/9/2014 7,730,161 Clebi Chirinos 78 78 23,000.00 20,535.71 12% 2,464.29 12% -
5 12/12/2014 19,747,171 Josue ortiz 79 79 4,399.92 3,928.50 12% 471.42 12% -
6 12/13/2014 4,741,720 Magaly Landaeta 80 80 6,799.99 6,071.42 12% 728.57 12% -
7 12/15/2014 12,861,306 Ali Rivero 81 81 7,000.00 6,250.00 12% 750.00 12% -
8 12/17/2014 ANULADO 82 82 - 12% - 12% -
9 12/19/2014 J-31541445-7 Centro Gallistica La L CA 83 83 34,000.00 12% - 30,357.14 12% 3,642.86
10 12/23/2014 3,451,156 Berta de Pirona 84 84 6,900.00 6,160.71 12% 739.29 12% -
11 12/24/2014 8,324,028 Manuel Rios 85 85 14,000.00 12,500.00 12% 1,500.00 12% -
12 12/27/2014 ANULADO 86 86 - 12% - 12% -
13 12/29/2014 ANULADO 87 87 - 12% - 12% -
14 12/31/2014 3,453,148 Hilda Herrera 88 88 14,000.00 12,500.00 12% 1,500.00 12% -
TOTALES 138,099.89 92,946.33 12% 11,153.56 30,357.14 12% 3,642.86




Rif. J-40414560-5
2 1/7/2015 7,843,676 Maria Colina 90 90 6,399.99 5,714.28 12% 685.71 12% -
3 1/8/2015 J-90089520-7 CEINDCP, CA 91 91 5,500.00 12% - 4,910.71 12% 589.29
4 1/8/2015 11,886,279 Yana Mourad 92 92 11,999.77 10,714.08 12% 1,285.69 12% -
5 1/10/2015 28,884,466 Hugo henrique 93 93 6,000.00 5,357.14 12% 642.86 12% -
6 1/12/2015 23,765,649 Yonnis Velez 94 94 7,200.00 6,428.57 12% 771.43 12% -
7 1/12/2015 J-31193194-5 Cooperativa Namalu R.S. 95 95 6,500.00 12% - 5,803.57 12% 696.43
9 1/17/2015 10,597,257 Tais Gonzalez 97 97 14,999.99 13,392.85 12% 1,607.14 12% -
10 1/19/2015 7,843,676 Maria Colina 98 98 8,927.99 7,971.42 12% 956.57 12% -
11 1/20/2015 14,085,548 Luis Diaz 99 99 13,000.00 11,607.14 12% 1,392.86 12% -
12 1/23/2015 7,848,549 Elizabeth Diaz 100 100 18,999.99 16,964.28 12% 2,035.71 12% -
14 1/27/2015 16,303,277 Carlos Bastidas 102 102 12,500.00 11,160.71 12% 1,339.29 12% -
15 1/29/2015 18,635,010 Belkis Sanchez 103 103 14,499.99 12,946.42 12% 1,553.57 12% -
16 1/31/2015 7,725,267 Jorge Alcila 104 104 5,399.99 4,821.42 12% 578.57 12% -
TOTALES 630,047.70 107,078.31 12% 12,849.40 455,464.28 12% 54,655.71




Rif. J-40414560-5
1 2/3/2015 16,471,423 Anatali Dopasio 105 105 2,399.99 2,142.85 12% 257.14 12% -
2 2/5/2015 17,005,619 Yonny Luzardo 106 106 7,600.00 6,786.00 12% 814.00 12% -
3 2/7/2015 12,714,690 Hoffmer Rodriguez 107 107 10,000.00 8,928.57 12% 1,071.43 12% -
4 2/9/2015 14,723,060 Mileidy Quero 108 108 15,499.99 13,839.28 12% 1,660.71 12% -
5 2/14/2015 7,862,106 Olga Chirinos 109 109 7,999.99 7,017.54 12% 982.45 12% -
6 2/18/2015 7,968,439 Victor Herrera 110 110 7,000.00 6,250.00 12% 750.00 12% -
7 2/18/2015 8,812,199 Mario Figueroa 111 111 21,000.00 18,750.00 12% 2,250.00 12% -
8 2/19/2015 5,721,547 Elita Romero 112 112 24,500.00 21,875.00 12% 2,625.00 12% -
9 2/20/2015 ANULADO 113 113 - 12% - 12% -
10 2/23/2015 14,053,132 Zuail Molina 114 114 5,899.99 5,267.85 12% 632.14 12% -
11 2/25/2015 J-29511025-1 YUANAACOL, R.S. 115 115 10,000.00 12% - 8,928.57 12% 1,071.43
12 2/28/2015 J-2986730-5 Mangueras y Conexiones Garcia C.A 116 116 3,999.99 12% - 3,571.42 12% 428.57
TOTALES 115,759.93 90,857.09 12% 10,902.85 12,499.99 12% 1,500.00


Compras Internas Gravadas por Alícuota General 4,837.96 580.56
Total Compras y Créditos Fiscales del Período 4,837.96 580.56

Credito fiscal para el mes siguiente 8,143.69

Rif. J-40414560-5
1 3/2/2015 ANULADA 117 117 - 12% - 12% -
2 3/2/2015 j-29519466-8 Betancourt Reyes y Asociados 118 118 14,000.00 12% - 12,500.00 12% 1,500.00
3 3/4/2015 12,714,471 Ingrid Cardenas 119 119 24,000.00 21,428.57 12% 2,571.43 12% -
4 3/5/2015 7,869,186 Omar Jose Suarez 120 120 7,000.00 6,250.00 12% 750.00 12% -
5 3/7/2015 21,382,593 Alis Ballesteros 121 121 17,999.99 16,071.42 12% 1,928.57 12% -
6 3/10/2015 4,996,685 Layela de Caridad 122 122 7,999.10 7,142.05 12% 857.05 12% -
7 3/11/2015 15,602,597 Jhonathan Velasquez 123 123 16,000.00 14,285.71 12% 1,714.29 12% -
8 3/14/2015 5,178,646 Leopoldo Paredes 124 124 5,399.99 4,821.42 12% 578.57 12% -
9 3/16/2015 11,248,644 Neudin salazar 125 125 7,499.99 6,696.42 12% 803.57 12% -
11 3/17/2015 10,469,540 Jonny Altuve 127 127 16,999.77 15,178.37 12% 1,821.40 12% -
12 3/19/2015 6,110,559 Angel Perez 128 128 13,000.00 11,607.14 12% 1,392.86 12% -
13 3/25/2015 7,961,349 Mervis Cordero 129 129 5,993.28 5,351.14 12% 642.14 12% -
14 3/26/2015 15,785,134 Nelson Torres 130 130 17,000.00 15,178.57 12% 1,821.43 12% -
15 3/28/2015 23,583,017 Amauri Arrieta 131 131 10,000.00 8,928.57 12% 1,071.43 12% -
16 3/30/2015 18,979,248 Nurmadis Alvarez 132 132 11,999.99 10,714.28 12% 1,285.71 12% -
17 3/30/2015 20,621,766 Ana Sandoval 133 133 6,000.00 5,357.14 12% 642.86 12% -
TOTALES 199,892.09 149,010.80 12% 17,881.30 29,464.28 12% 3,535.71



Exedente de credito fiscal mes anterior
Credito fiscal para el mes siguiente
Cuota Tributarias del mes 2,000.00

Rif. J-40414560-5
1 4/7/2015 ANULADO 134 134
2 4/7/2015 10,598,586 Maireth Salas 135 135 6,000.00 5,357.14 12% 642.86 12% -
3 4/10/2015 12,413,308 Freddy Acosta 136 136 9,500.00 8,482.14 12% 1,017.86 12% -
4 4/13/2015 J-31148989-6 Agropecuaria Zamina CA 137 137 13,000.00 12% - 11,607.14 12% 1,392.86
5 4/16/2015 12863673-7 Gilberto DoFaral 138 138 9,500.00 8,482.14 12% 1,017.86 12% -
6 4/20/2015 J-90150281-4 Mega Productos CA 139 139 16,000.00 12% - 14,285.71 12% 1,714.29
7 4/23/2015 J-40184088-4 Fratello CA 140 140 35,000.00 12% - 31,250.00 12% 3,750.00
8 4/24/2015 J-31128636-0 Super Popular 141 141 16,000.00 12% - 14,285.71 12% 1,714.29
9 4/28/2015 15,240,055 Ninoska Martinez 142 142 4,999.99 4,464.28 12% 535.71 12% -
10 4/30/2015 ANULADO 143 143 - 12% - 12% -
TOTALES 109,999.97 26,785.70 12% 3,214.28 71,428.56 12% 8,571.43




Rif. J-40414560-5
1 5/4/2015 3,352,790 Argenis Nava 144 144 9,500.00 8,482.14 12% 1,017.86 12% -
2 5/6/2015 14,951,270 Daniel Calatayud 145 145 9,500.00 8,482.14 12% 1,017.86 12% -
3 5/9/2015 19,327,261 Jhonathan Omaña 146 146 13,000.00 11,607.14 12% 1,392.86 12% -
4 5/12/2015 7,233,768 Freddy Landaeta 147 147 24,000.00 21,428.57 12% 2,571.43 12% -
5 5/14/2015 11,887,133 Andy Gonzalez 148 148 10,500.00 9,375.00 12% 1,125.00 12% -
6 5/18/2015 9,444,232 Cicilio Fernandez 149 149 12,500.00 11,160.71 12% 1,339.29 12% -
7 5/18/2015 ANULADO 150 150 - 12% - 12% -
8 5/22/2015 J-29488728-7 Distribuidora General CA 151 151 16,000.00 12% - 14,285.71 12% 1,714.29
9 5/25/2015 14,236,710 Siria Paez 152 152 11,499.99 10,267.85 12% 1,232.14 12% -
10 5/27/2015 13,839,436 Yohan Vargas 153 153 11,499.99 10,267.85 12% 1,232.14 12% -
11 5/29/2015 13,660,212 Gabriel Pereira 154 154 32,999.99 29,464.28 12% 3,535.71 12% -
TOTALES 150,999.96 120,535.68 14,464.28 14,285.71 1,714.29




Rif. J-40414560-5
1 6/2/2015 13,660,561 Jorge Perez 155 155 30,000.00 26,785.71 12% 3,214.29 12% -
2 6/3/2015 j-30876486-8 Full Toyota C A 156 156 17,999.99 12% - 16,071.42 12% 1,928.57
3 6/4/2015 1,670,509 Rafael Gañango 157 157 30,000.00 26,785.71 12% 3,214.29 12% -
4 6/6/2015 21,382,497 Marcos Rodriguez 158 158 35,000.00 31,250.00 12% 3,750.00 12% -
5 6/9/2015 14,083,117 Carelis Miquilena 159 159 16,000.00 14,285.71 12% 1,714.29 12% -
6 6/11/2015 19,545,263 Bladimir Lugo 160 160 17,999.99 16,071.42 12% 1,928.57 12% -
7 6/11/2015 20,255,964 Geraldin Aguilar 161 161 27,000.00 24,107.14 12% 2,892.86 12% -
8 6/13/2015 7,872,610 Robert Suarez 162 162 27,000.00 24,107.14 12% 2,892.86 12% -
9 6/15/2015 14,866,057 Miguel Angel Ramos 163 163 30,000.00 26,785.71 12% 3,214.29 12% -
10 6/15/2015 15,553,290 Alexander Garcia 164 164 21,000.00 18,750.00 12% 2,250.00 12% -
11 6/18/2015 3,453,920 Luis Petit 165 165 46,999.99 41,964.28 12% 5,035.71 12% -
12 6/20/2015 4,520,605 Arturo Sandoval 166 166 16,000.00 14,285.71 12% 1,714.29 12% -
13 6/23/2015 13,660,137 Levis Tello 167 167 35,000.00 31,250.00 12% 3,750.00 12% -
14 6/26/2015 15,552,085 Angelica Fuente 168 168 32,999.99 29,464.28 12% 3,535.71 12% -
15 6/27/2015 9,171,375 Arturo Zambrano 169 169 35,000.00 31,250.00 12% 3,750.00 12% -
16 6/29/2015 18,340,050 Yorwin Delgado 170 170 16,000.00 14,285.71 12% 1,714.29 12% -
17 6/30/2015 7,667,520 Benito Rivero 171 171 5,500.05 4,910.76 12% 589.29 12% -
TOTALES 439,499.98 376,339.28 12% 45,160.71 16,071.42 12% 1,928.57



Cuota Tributarias del mes -1,573.49

Rif. J-40414560-5
1 7/1/2015 7,838,239 Alexander Barrios 172 172 3,999.99 3,571.42 12% 428.57 12% -
2 7/2/2015 12,712,966 Marcos Duno 173 173 45,000.00 40,178.57 12% 4,821.43 12% -
3 7/2/2015 1,994,310 Fuad Narro 174 174 21,000.00 18,750.00 12% 2,250.00 12% -
4 7/6/2015 23,881,812 Eudi Morales 175 175 7,299.99 6,517.85 12% 782.14 12% -
5 7/8/2015 20,454,027 Andry Talavera 176 176 7,000.00 6,250.00 12% 750.00 12% -
6 7/10/2015 6,789,208 Jose Marquez 177 177 999.99 892.85 12% 107.14 12% -
7 7/14/2015 14,846,809 Victor Lozada 178 178 17,999.99 16,071.42 12% 1,928.57 12% -
8 7/15/2015 ANULADO 179 179 - 12% - 12% -
9 7/16/2015 18,330,559 Nairyn Garcia 180 180 37,000.00 33,035.71 12% 3,964.29 12% -
10 7/18/2015 9,737,052 Jesus Colina 181 181 59,999.99 53,571.42 12% 6,428.57 12% -
11 7/20/2015 19,625,628 Edixon Reyes 182 182 19,500.00 17,410.71 12% 2,089.29 12% -
12 7/21/2015 23,463,138 Eniomar Cardenas 183 183 19,500.00 17,410.71 12% 2,089.29 12% -
13 7/22/2015 15,973,262 Jose Camacho 184 184 17,999.99 16,071.42 12% 1,928.57 12% -
14 7/23/2015 19,625,628 Edixon Reyes 185 185 7,499.99 6,696.42 12% 803.57 12% -
15 7/25/2015 13,025,843 Andres Medina 186 186 19,500.00 17,410.71 12% 2,089.29 12% -
16 7/28/2015 24,736,551 Rafael Casanova 187 187 19,500.00 17,410.71 12% 2,089.29 12% -
17 7/30/2015 5,709,054 Julia Romero 188 188 65,000.00 58,035.71 12% 6,964.29 12% -
18 7/31/2015 7,837,312 Grisela Hernandez 189 189 20,000.00 17,857.14 12% 2,142.86 12% -
TOTALES 388,799.90 347,142.77 12% 41,657.13




Rif. J-40414560-5
1 8/3/2015 14,581,596 Editt Portillo 190 190 19,500.00 17,410.71 12% 2,089.29 12% -
2 8/9/2015 J-40523078-9 Gelatissimo INCA 191 191 52,000.00 12% - 46,428.57 12% 5,571.43
3 8/11/2015 J-30194706-1 Desarrollos Sardesar CA 192 192 19,500.00 12% - 17,410.71 12% 2,089.29
4 8/13/2015 18,219,558 Raider Pachano 193 193 19,500.00 17,410.71 12% 2,089.29 12% -
5 8/15/2015 7,963,746 Cirilo Perozo 194 194 84,999.99 75,892.85 12% 9,107.14 12% -
6 8/18/2015 Alexander Prieto 195 195 26,500.00 23,660.71 12% 2,839.29 12% -
7 8/19/2015 17,188,525 Dayaneth Contreras 196 196 52,000.00 46,428.57 12% 5,571.43 12% -
8 8/21/2015 7,837,312 Gisela Hernandez 197 197 20,000.00 17,857.14 12% 2,142.86 12% -
9 8/25/2015 16,848,429 Alexander Soto 198 198 42,000.00 37,500.00 12% 4,500.00 12% -
10 8/31/2015 J-29469298-2 Inversiones Casanova Import CA 199 199 - 12% - 12% -
TOTALES 335,999.97 236,160.69 28,339.28 63,839.28 7,660.71




Rif. J-40414560-5
1 9/3/2015 J-31284721-2 Creaciones Biuri, CA 201 201 65,000.00 12% - 58,035.71 12% 6,964.29
2 9/10/2015 14,951,011 Rotsen Luyando 202 202 45,000.00 40,178.57 12% 4,821.43 12% -
3 9/12/2015 13,741,373 Daniel Chirinos 203 203 24,000.00 21,428.57 12% 2,571.43 12% -
4 9/14/2015 10,598,641 Jose Luis Barroso 204 204 74,999.99 66,964.28 12% 8,035.71 12% -
5 9/15/2015 13,676,575 Ysabel Montilla 205 205 27,000.00 24,107.14 12% 2,892.86 12% -
6 9/16/2015 10,086,681 Martin Quintero 206 206 59,999.99 53,571.42 12% 6,428.57 12% -
7 9/18/2015 J-29626375-2 Autoperiquito Cabimas 207 207 94,999.99 12% - 84,821.42 12% 10,178.57
8 9/23/2015 J-31751432-7 Proyectos P y L, CA 208 208 59,999.99 12% - 53,571.42 12% 6,428.57
9 9/26/2015 J-40029625-0 Comercial La Gloria de Dios CA 209 209 39,999.99 12% - 35,714.28 12% 4,285.71
10 9/29/2015 15,069,539 Martin Acosta 210 210 70,000.00 62,500.00 12% 7,500.00 12% -
TOTALES 560,999.95 268,749.98 12% 232,142.83 27,857.14





Rif. J-40414560-5
1 10/3/2015 ANULADO 210 210 12% 12%
2 10/3/2015 ANULADO 211 211 12% 12%
3 10/3/2015 ANULADO 212 212 12% 12%
4 10/3/2015 J-40620309-2 Iz Hogar CA 213 213 140,000.00 12% - 125,000.00 12% 15,000.00
5 10/6/2015 J-29488728-7 Distribuidora General 214 214 91,999.99 12% - 82,142.85 12% 9,857.14
6 10/7/2015 J-29694575-6 Floxier Shops Floristeria CA 215 215 28,999.99 12% - 25,892.85 12% 3,107.14
7 10/9/2015 J-30336125-0 Petrol Grava Services CA 216 216 70,000.00 12% - 62,500.00 12% 7,500.00
8 10/10/2015 19,748,969 Erick Vega 217 217 24,000.00 21,428.57 12% 2,571.43 12% -
9 10/13/2015 J-40423129-3 Grazie a Dios CA 218 218 170,000.00 12% - 151,785.71 12% 18,214.29
10 10/13/2015 18,468,675 Luis Romero 219 219 45,000.00 40,178.57 12% 4,821.43 12% -
11 10/14/2015 J-07014388-6 Comercial Gaitan CA 220 220 38,000.00 12% - 33,928.57 12% 4,071.43
12 10/15/2015 25,666,613 Jhugeinis Coys 221 221 39,999.99 35,714.28 12% 4,285.71 12% -
13 10/17/2015 13,210,397 Ryder Peña 222 222 13,000.00 11,607.14 12% 1,392.86 12% -
14 10/17/2015 17,007,544 Jokselyn Diaz 223 223 59,999.99 53,571.42 12% 6,428.57 12% -
15 10/19/2015 11,946,668 Manuel Escalona 224 224 39,999.99 35,714.28 12% 4,285.71 12% -
16 10/20/2015 8,541,040 Ramon Castro 225 225 100,000.00 89,285.71 12% 10,714.29 12% -
17 10/23/2015 7,726,387 Vidal Aguilera 226 226 59,999.99 53,571.42 12% 6,428.57 12% -
18 10/27/2015 18,064,200 Guillermo Parra 227 227 20,000.00 17,857.14 12% 2,142.86 12% -
19 10/28/2015 14,723,631 Yoelin Chirinos 228 228 59,999.99 53,714.28 12% 6,445.71 12% -
20 10/29/2015 13,925,478 Yolimar Garcia 229 229 84,999.99 75,892.85 12% 9,107.14 12% -
21 10/30/2015 13,564,436 Willington Ruiz 230 230 20,000.00 17,857.14 12% 2,142.86 12% -
TOTALES 1,106,159.91 506,392.80 60,767.14 481,249.98 12% 57,750.00




Rif. J-40414560-5
1 11/2/2015 5,674,509 Luis Chacon 231 231 109,999.99 98,214.28 12% 11,785.71 12% -
2 11/2/2015 J-40459326-8 Rolka, CA 232 232 100,000.00 12% - 89,285.71 12% 10,714.29
3 11/4/2015 J-40578382-6 Multiservicios RGYS, CA 233 233 49,999.99 12% - 44,642.85 12% 5,357.14
4 11/4/2015 J-40599683-8 Refrigeracion y Gases Orlando CA 234 234 128,000.00 12% - 114,285.71 12% 13,714.29
5 11/6/2015 10,088,723 Franklin Yedra 235 235 24,999.99 22,321.42 12% 2,678.57 12% -
6 11/9/2015 J-40620309-2 I Z Hogar CA 236 236 38,000.00 12% - 33,928.57 12% 4,071.43
7 11/11/2015 J-40661494-7 Taller Alex 75 CA 237 237 24,999.99 12% - 22,321.42 12% 2,678.57
8 11/13/2015 11,608,369 Eduardo Salazar 238 238 45,000.00 40,178.57 12% 4,821.43 12% -
9 11/13/2015 12,468,207 Adolfo Loaiza 239 239 38,999.99 34,821.42 12% 4,178.57 12% -
10 11/13/2015 ANULADO 240 240 - 12% - 12% -
11 11/15/2015 7,731,931 Zaida Zabala 241 241 322,000.00 287,500.00 12% 34,500.00 12% -
12 11/15/2015 7,731,931 Zaida Zabala 242 242 32,999.99 29,464.28 12% 3,535.71 12% -
13 11/17/2015 5,711,836 Xiomara de Cespedes 243 243 23,000.00 20,535.71 12% 2,464.29 12% -
14 11/18/2015 J-40599683-8 Refrigeracion y Gases Orlando CA 244 244 217,999.97 12% - 194,642.83 12% 23,357.14
15 11/19/2015 20,085,110 Antonio Sibada 245 245 70,000.00 62,500.00 12% 7,500.00 12% -
16 11/20/2015 25,486,485 Roxibel Dominguez 246 246 59,999.99 53,571.42 12% 6,428.57 12% -
17 11/23/2015 13,401,519 Elias Navarro 247 247 37,000.00 33,035.71 12% 3,964.29 12% -
18 11/23/2015 12,413,390 Ylsias Vargas 248 248 24,999.99 22,321.42 12% 2,678.57 12% -
19 11/23/2015 18,365,449 Leander Aular 249 249 100,000.00 89,285.71 12% 10,714.29 12% -
20 11/23/2015 16,846,644 Manuel Rojas 250 250 17,999.99 16,071.42 12% 1,928.57 12% -
21 11/25/2015 J-29827314-3 Distribuidora Aidod CA 251 251 100,000.00 12% - 89,285.71 12% 10,714.29
22 11/25/2015 J-29827314-3 Distribuidora Aidod CA 252 252 100,000.00 12% - 89,285.71 12% 10,714.29
23 11/26/2015 J-40309942-1 Salads Time Sociedad Anonima 253 253 24,999.99 12% - 22,321.42 12% 2,678.57
TOTALES 1,690,999.84 809,821.36 12% 97,178.56 699,999.93 12% 83,999.99


Total Créditos Fiscales Deducibles 1,144,285.71

Credito fiscal para el mes siguiente 1,320,874.72
Cuota Tributarias del mes 1,139,696.17

Rif. J-40414560-5
1 12/2/2015 ANULADO 254 254 - 12% - 12% -
2 12/2/2015 ANULADO 255 255 - 12% - 12% -
3 12/2/2015 ANULADO 256 256 - 12% - 12% -
4 12/2/2015 81,798,224 Esperanza Lopez 257 257 70,000.00 62,500.00 12% 7,500.00 12% -
5 12/2/2015 7,481,063 Carlos Rodriguez 258 258 37,999.92 33,928.50 12% 4,071.42 12% -
6 12/3/2015 7,839,100 Jaime Colina 259 259 17,999.99 16,071.42 12% 1,928.57 12% -
7 12/4/2015 23,757,279 Fernando Iriarte 260 260 136,999.99 122,321.42 12% 14,678.57 12% -
8 12/10/2015 J-40406548-2 Linea Medica de Venezuela 261 261 35,999.04 12% - 32,142.00 12% 3,857.04
9 12/11/2015 17,874,504 Alberto Perez 262 262 87,000.00 77,678.57 12% 9,321.43 12% -
10 12/12/2015 J-31156589-2 Inversiones Benebis CA 263 263 33,999.84 12% - 30,357.00 12% 3,642.84
11 12/14/2015 17,335,431 Wilmer Martinez 264 264 16,999.36 15,178.00 12% 1,821.36 12% -
12 12/16/2015 18,635,241 Edgar Morales 265 265 64,999.20 58,035.00 12% 6,964.20 12% -
13 12/17/2015 7,967,299 Magaly Perez 266 266 49,999.04 44,642.00 12% 5,357.04 12% -
14 12/20/2015 14,847,812 Rafael Rivero 267 267 17,999.52 16,071.00 12% 1,928.52 12% -
15 12/20/2015 17,092,638 Delvin Alamo 268 268 59,999.52 53,571.00 12% 6,428.52 12% -
16 12/21/2015 18,482,042 Ronniel Mendez 269 269 28,000.00 25,000.00 12% 3,000.00 12% -
17 12/23/2015 18,978,898 Jose Carlos Ortega 270 270 129,999.99 116,071.42 12% 13,928.57 12% -
18 12/28/2015 5,784,349 Ada Benitez 271 271 18,999.99 16,964.28 12% 2,035.71 12% -
19 12/29/2015 25,876,727 Leidis Ditta 272 272 24,999.99 22,321.42 12% 2,678.57 12% -
TOTALES 831,995.39 680,354.03 12% 81,642.48 62,499.00 12% 7,499.88



Exedente de credito fiscal mes anterior 1,139,696.17

Rif. J-40414560-5
1 273 00-0273
#REF! 1/18/2016 J-30813471-6 Fletes Zulia CA 274 00-0274 31,999.99 12% - 28,571.42 12% 3,428.57
#REF! 1/18/2016 13,947,802 Nestor Rodriguez 275 00-0275 14,999.99 13,392.85 12% 1,607.14 12% -
#REF! ANULADO 276 00-0276 - 12% - 12% -
#REF! 1/20/2016 J-40716706-5 Inversiones El Gran Talavera CA 277 00-0277 75,993.28 12% - 67,851.14 12% 8,142.14
#REF! 1/20/2016 Eudo Marin 278 00-0278 30,000.00 26,785.71 12% 3,214.29 12% -
#REF! 1/20/2016 15,259,103 Darwin Del Moral 279 00-0279 38,000.00 33,928.57 12% 4,071.43 12% -
#REF! 1/26/2016 11,457,361 Carlos Leal 280 00-0280 14,000.00 12,500.00 12% 1,500.00 12% -
#REF! 1/27/2016 5,425,127 Hilda Medina 281 00-0281 28,000.00 25,000.00 12% 3,000.00 12% -
#REF! 1/27/2016 10,422,969 Eudo Urdaneta 282 00-0282 29,999.75 26,785.49 12% 3,214.26 12% -
#REF! 1/29/2016 14,138,316 Yanely Diaz 283 00-0283 39,999.99 35,714.28 12% 4,285.71 12% -
#REF! 1/29/2016 14,138,316 Yanely Diaz 284 00-0284 18,000.06 16,071.48 12% 1,928.58 12% -
TOTALES 125,993.32 16,071.48 12% 1,928.58 96,422.56 12% 11,570.71





Rif. J-40414560-5
1 2/2/2016 14,085,686 Ricardo Barrios 285 00-0285 35,000.00 31,250.00 12% 3,750.00 12% -
2 2/4/2016 J-29928105-8 Distribuidora El Poder de las tres J CA 286 00-0286 168,000.00 12% - 150,000.00 12% 18,000.00
3 2/5/2016 J-30879508-9 Distribuidora D J CA 287 00-0287 35,000.00 12% - 31,250.00 12% 3,750.00
4 2/10/2016 J-30177950-9 Inst. Medico Quirurgico Gorica CA 288 00-0288 35,000.00 12% - 31,250.00 12% 3,750.00
5 2/13/2016 13,561,061 Domingo Navarro 289 00-0289 35,000.00 31,250.00 12% 3,750.00 12% -
6 2/16/2016 17,586,252 Angel Piña 290 00-0290 33,999.99 30,357.13 12% 3,642.86 12% -
7 2/19/2016 5,721,740 Willians Landaeta 291 00-0291 41,000.00 36,607.14 12% 4,392.86 12% -
8 2/22/2016 12,944,466 Rosaura Flores Rojas 292 00-0292 67,999.99 60,714.28 12% 7,285.71 12% -
9 2/22/2016 11,253,143 Eden Mendoza 293 00-0293 64,997.76 58,033.71 12% 6,964.05 12% -
10 2/23/2016 24,953,940 Daniela Gutierrez 294 00-0294 38,999.99 34,821.42 12% 4,178.57 12% -
11 2/24/2016 4,741,720 Magaly Landaeta 295 00-0295 22,499.99 20,089.28 12% 2,410.71 12% -
12 2/26/2016 15,552,272 Lismary Diaz 296 00-0296 30,000.00 26,785.71 12% 3,214.29 12% -
13 2/27/2016 19,625,727 Oscar Medina 297 00-0297 90,000.00 80,357.14 12% 9,642.86 12% -
14 298 00-0298 - 12% - 12% -
15 2/27/2016 11,887,312 Luis Fernandez 299 00-0299 44,000.00 39,285.71 12% 4,714.29 12% -
16 2/28/2016 16,340,991 Diasirma Jimenez 300 00-0300 25,999.99 23,214.28 12% 2,785.71 12% -
TOTALES 767,497.70 472,765.80 56,731.90 212,500.00 25,500.00


Total Créditos Fiscales Deducibles
Exedente de credito fiscal mes anterior 1,037,054.53

Cuota Tributarias del mes

Rif. J-40414560-5
LIBRO DE VENTAS CORRESPONDIENTE AL MES DE MARZO DE 2016
1 ANULADA 301 00-301 - 12% - 12% -
2 3/4/2016 7,733,836 Ender Adrianza 302 00-302 80,000.00 71,428.57 12% 8,571.43 12% -
3 3/7/2016 5,716,622 Celia Atencio 303 00-303 45,000.00 40,178.57 12% 4,821.43 12% -
4 3/9/2016 J-30629325-6 Hidraulica y mecanica CA 304 00-304 90,000.00 12% - 80,357.14 12% 9,642.86
5 3/12/2016 17,821,064 Edgar Chacon 305 00-305 150,000.00 133,928.57 12% 16,071.43 12% -
6 3/14/2016 9,847,305 Segundo Nelo 306 00-306 120,055.99 107,192.85 12% 12,863.14 12% -
7 3/17/2016 16,846,118 Carmen Contreras 307 00-307 100,000.00 89,285.71 12% 10,714.29 12% -
8 3/18/2016 5,716,622 Celia Atencio 308 00-308 45,000.00 40,178.57 12% 4,821.43 12% -
9 3/29/2016 11,457,867 Naily reyes 309 00-309 55,000.00 49,107.14 12% 5,892.86 12% -
10 3/31/2016 16,310,991 Diacirma Jimenez 310 00-310 25,999.99 23,214.28 12% 2,785.71 12% -
11 3/31/2016 15,235,415 Douglas Landaeta 311 00-311 38,000.00 33,928.57 12% 4,071.43 12% -
TOTALES 749,055.97 588,442.83 12% 70,613.14 80,357.14 12% 9,642.86




Rif. J-40414560-5
1 4/5/2016 J-31515317-3 Cooperativa y mantenimiento de obras publicas e infraestruc 312 00-312 220,000.00 12% - 196,428.57 12% 23,571.43
2 4/6/2016 7,872,752 Yuleida Vargas 313 00-313 94,999.99 84,821.42 12% 10,178.57 12% -
3 4/8/2016 Kleoma Romero 314 00-314 49,999.99 44,642.85 12% 5,357.14 12% -
4 4/9/2016 10,598,586 Maireth Salas 315 00-315 4,999.99 4,464.28 12% 535.71 12% -
5 4/9/2016 20,445,882 Yairuska Parra 316 00-316 4,999.99 4,464.28 12% 535.71 12% -
6 4/11/2016 14,449,584 Rufino Rodriguez 317 00-317 105,000.00 93,750.00 12% 11,250.00 12% -
7 4/14/2016 17,071,746 Emmy Serrado 318 00-318 160,000.00 142,857.14 12% 17,142.86 12% -
8 4/16/2016 20,445,889 Yairuska Parra 319 00-319 73,000.00 65,178.57 12% 7,821.43 12% -
9 4/20/2016 11,457,867 Naily Reyes 320 00-320 55,000.00 49,107.14 12% 5,892.86 12% -
10 4/22/2016 7,844,559 Juan Rodriguez 321 00-321 259,999.99 232,142.85 12% 27,857.14 12% -
11 4/26/2016 2,495,564 Ali Garcia 322 00-322 150,000.00 133,928.57 12% 16,071.43 12% -
12 4/28/2016 26,524,834 Franger Garcias 323 00-323 128,000.00 114,285.71 12% 13,714.29 12% -
13 4/30/2016 7,840,237 Valentin Rincon 324 00-324 55,000.00 49,107.14 12% 5,892.86 12% -
TOTALES 1,360,999.94 1,018,749.95 12% 122,249.99 196,428.57 12% 23,571.43




Rif. J-40414560-5
1 5/4/2016 ANULADA 325 00-325 - 12% - 12% -
2 5/4/2016 12,413,891 Ivonet Delgado 326 00-326 45,000.00 40,178.57 12% 4,821.43 12% -
3 5/7/2016 J-40009713-4 Distribuidora Cabimas-Yaracuy, CA 327 00-327 70,000.00 12% - 62,500.00 12% 7,500.00
4 5/9/2016 25,884,136 Carlos Reyes 328 0-328 84,999.99 75,892.85 12% 9,107.14 12% -
5 5/9/2016 ANULADA 329 00-329 - 12% - 12% -
6 5/10/2016 20,372,722 Fernando Morales 330 00-330 45,999.99 41,071.42 12% 4,928.57 12% -
7 5/14/2016 13,401,772 Yovanni Hernandez 331 00-331 35,999.99 32,142.85 12% 3,857.14 12% -
8 5/18/2016 5,176,186 Pablo Boloña 332 00-332 45,000.00 40,178.57 12% 4,821.43 12% -
9 5/18/2016 5,714,386 Henry Zambrano 333 00-333 45,000.00 40,178.57 12% 4,821.43 12% -
10 5/23/2016 20,680,201 Abraham Chirinos 334 00-334 30,000.00 26,785.71 12% 3,214.29 12% -
11 5/25/2016 18,063,593 Elisbeth Faria 335 00-335 42,000.00 37,500.00 12% 4,500.00 12% -
12 5/28/2016 24,954,564 Ali Garcia 336 00-336 150,000.00 133,928.57 12% 16,071.43 12% -
13 5/31/2016 7,966,669 Rafael Palma 337 00-337 119,999.99 107,142.85 12% 12,857.14 12% -
TOTALES 713,999.96 574,999.96 69,000.00 62,500.00 7,500.00



Rif. J-40414560-5
LIBROS DE VENTAS CORRESPONDIENTES AL MES DE JUNIO DE 2016
338 00-338
1 6/7/2016 24,909,846 Yaiver Dorantes 339 00-339 80,000.00 71,428.57 12% 8,571.43 12% -
2 6/10/2016 J-07052960-1 Rest. Cerveceria Disc. Meliber SA 340 00-340 48,000.00 12% - 42,857.14 12% 5,142.86
3 6/15/2016 7,965,963 Graciela Espina 341 00-341 39,999.99 35,714.28 12% 4,285.71 12% -
4 6/18/2016 12,372,173 Francisco Lopez 342 00-342 30,000.00 26,785.71 12% 3,214.29 12% -
5 6/20/2016 17,631,496 Yordy Carmona 343 00-343 30,000.00 26,785.71 12% 3,214.29 12% -
6 6/22/2016 17,585,285 Antonio Olivares 344 00-344 189,999.99 169,642.85 12% 20,357.14 12% -
7 6/25/2016 11,453,918 Dean yon Lopez Salazar 345 00-345 49,999.99 44,642.85 12% 5,357.14 12% -
8 6/27/2016 13,024,656 Neoma Leal 346 00-346 80,000.00 71,428.57 12% 8,571.43 12% -
9 6/28/2016 15,849,846 Andres Borjas 347 00-347 45,000.00 40,178.57 12% 4,821.43 12% -
10 6/29/2016 18,979,645 Gelvis Jose Quintero 348 00-348 179,999.99 160,714.28 12% 19,285.71 12% -
11 6/29/2016 1,934,358 Edgar Garcia 349 00-349 39,999.99 35,714.28 12% 4,285.71 12% -
12 6/30/2016 J-31759354-5 Reposteria Kokús CA 350 00-350 45,000.00 12% - 40,178.57 12% 4,821.43
TOTALES 857,999.95 683,035.67 81,964.28 83,035.71 12% 9,964.29




Rif. J-40414560-5
1 7/8/2016 ANULADO 351 00-351
2 7/11/2016 7,733,576 Carlos Petit 352 00-352 39,999.99 35,714.28 12% 4,285.71 12% -
3 7/14/2016 12,457,880 Jose Godoy 353 00-353 45,000.00 40,178.57 12% 4,821.43 12% -
4 7/15/2016 J-30364795-2 Distribuidora Miraflores 354 00-354 39,999.99 12% - 35,714.28 12% 4,285.71
5 7/18/2016 11,616,098 Alexander Cifuentes 355 00-355 140,000.00 125,000.00 12% 15,000.00 12% -
6 7/19/2016 J-40414560-5 Mayerlin Fuenmayor 356 00-356 179,999.99 12% - 160,714.28 12% 19,285.71
7 7/19/2016 ANULADA 357 00-357 - 12% - 12% -
8 7/22/2016 12,457,880 Jose Godoy 358 00-358 136,999.68 122,321.14 12% 14,678.54 12% -
9 7/23/2016 3,453,005 Cecilia de Salas 359 00-359 39,999.99 35,714.28 12% 4,285.71 12% -
10 7/25/2016 4,017,253 Abelardo Urdaneta 360 00-360 185,000.00 165,178.57 12% 19,821.43 12% -
11 7/27/2016 4,832,128 Delvis Mavarez 361 00-361 45,000.00 40,178.57 12% 4,821.43 12% -
12 7/28/2016 13,024,136 Manuel Manares 362 00-362 39,999.99 35,714.28 12% 4,285.71 12% -
13 7/30/2016 10,602,796 Marlene Lopez 363 00-363 135,000.00 120,535.71 12% 14,464.29 12% -
TOTALES 1,026,999.64 720,535.40 12% 86,464.25 196,428.56 12% 23,571.43


INVERSIONES DACO68, C.A. RIF. J-40414560-5
1 8/5/2016 ANULADA 364 00-364
2 8/5/2016 4,520,134 Joaquin Garcia Molero 365 00-365 39,999.99 35,714.28 12% 4,285.71 12% -
3 8/9/2016 17,585,285 Antonio Olivares 366 00-366 45,999.98 41,071.41 12% 4,928.57 12% -
4 8/12/2016 7,743,981 Maritza Ortega 367 00-367 49,999.99 44,642.85 12% 5,357.14 12% -
5 8/17/2016 J-29380100-1 Refria Afrin CA 368 00-368 45,000.00 12% - 40,178.57 12% 4,821.43
6 8/18/2016 19,118,871 Breddys Diaz 369 00-369 35,000.00 31,250.00 12% 3,750.00 12% -
7 8/18/2016 17,586,252 Angel Piña 370 00-370 45,000.00 40,178.57 12% 4,821.43 12% -
8 8/18/2016 ANULADA 371 00-371 - 12% - 12% -
9 8/19/2016 21,430,878 Lilibeth Pirela 372 00-372 150,000.00 133,928.57 12% 16,071.43 12% -
10 8/24/2016 10,214,417 Pedro Medina 373 00-373 55,000.00 49,107.14 12% 5,892.86 12% -
11 8/26/2016 17,585,296 Freddy Olivares 374 00-374 45,000.00 40,178.57 12% 4,821.43 12% -
12 8/26/2016 ANULADA 375 00-375 - 12% - 12% -
13 8/31/2016 J-40799445-0 Spa Mini Me CA 376 00-376 70,000.00 12% - 62,500.00 12% 7,500.00
14 8/31/2016 13,997,406 Tania Ramirez 377 00-377 17,999.99 16,071.42 12% 1,928.57 12% -
15 8/31/2016 18,484,686 Yulimar Oropeza 378 00-378 - 12% - 12% -
16 8/31/2016 ANULADA 379 00-379 - 12% - 12% -
TOTALES 598,999.95 432142.81 51,857.14 102678.57 12,321.43




RIF. J-40414560-5
1 9/2/2016 25,442,094 Jesus Frias 380 00-380 45,000.00 40,178.57 12% 4,821.43 12% -
2 9/5/2016 16,471,056 Daniel Bosealba 381 00-381 70,000.00 62,500.00 12% 7,500.00 12% -
3 9/8/2016 57,876,454 Marco Segovia 382 00-382 185,000.00 165,178.57 12% 19,821.43 12% -
4 9/12/2016 J-408222752 Hipica Center CA 383 00-383 160,000.00 12% - 142,857.14 12% 17,142.86
5 9/14/2016 12,997,465 Diego Gonzalez 384 00-384 39,298.24 35,087.71 12% 4,210.53 12% -
6 9/16/2016 14,085,029 Juan Martinez 385 00-385 45,000.00 40,178.57 12% 4,821.43 12% -
7 9/19/2016 4,703,642 Hugo Riera 386 00-386 45,000.00 40,178.57 12% 4,821.43 12% -
8 9/21/2016 19,463,819 Augusto Reyes 387 00-387 10,000.00 8,928.57 12% 1,071.43 12% -
9 9/26/2016 17,188,898 Mavelis Masirubi 388 00-388 45,000.00 40,178.57 12% 4,821.43 12% -
10 9/28/2016 7,943,645 Wilmer Castro 389 00-389 100,000.00 89,285.71 12% 10,714.29 12% -
11 9/29/2016 12,863,434 Maria Perez 390 00-390 45,000.00 40,178.57 12% 4,821.43 12% -
12 9/30/2016 15,850,809 Lukardis Romero 391 00-391 101,999.99 91,071.42 12% 10,928.57 12% -
TOTALES 891,298.21 652,944.83 12% 78,353.38 142,857.14 12% 17,142.86



INVERSIONES DACO68, C.A. RIF. J-40414560-5
1 10/5/2016 24,736,551 Rafael Casanova 392 00-392 119,999.99 107,142.85 12% 12,857.14 12% -
2 10/14/2016 5,727,671 Jesus Medina 393 00-393 45,000.00 40,178.57 12% 4,821.43 12% -
3 10/18/2016 11,618,058 Andrinck Nava 394 00-394 150,000.00 133,928.57 12% 16,071.43 12% -
4 10/27/2016 8,703,919 Lisett Oliveros 395 00-395 144,999.99 129,464.28 12% 15,535.71 12% -
5 10/27/2016 12,863,434 Maria Perez 396 00-396 179,999.99 160,714.28 12% 19,285.71 12% -
6 10/28/2016 18,483,482 Aime Roldan 397 00-397 170,000.00 151,785.71 12% 18,214.29 12% -
7 10/28/2016 19,798,301 Samuel Chirinos 398 00-398 45,000.00 40,178.57 12% 4,821.43 12% -
8 10/31/2016 7,839,100 Jaime Colina 399 00-399 59,999.99 53,571.42 12% 6,428.57 12% -
9 10/31/2016 21,044,051 Alfredo Vasquez 400 00-400 179,999.99 160,714.28 12% 19,285.71 12% -
TOTALES 1,094,999.95 977,678.53 12% 117,321.42 12% -




RIF. J-40414560-5
1 11/3/2016 7,943,645 Wilmer Castro 401 00-401 199,999.99 178,571.42 12% 21,428.57 12% -
2 11/7/2016 17,188,898 Mavelis Mas y Rubi 402 00-402 59,999.99 53,571.42 12% 6,428.57 12% -
3 11/8/2016 16,652,435 Jose Alexander Godoy 403 00-403 55,000.00 49,107.14 12% 5,892.86 12% -
4 11/10/2016 13,864,755 Gustavo Azuaje 404 00-404 49,999.99 44,642.85 12% 5,357.14 12%
5 11/12/2016 18,979,832 Nicolas Arias 405 00-405 55,000.00 49,107.14 12% 5,892.86 12% -
6 11/14/2016 13,839,604 Michelle Perozo 406 00-406 70,000.00 62,500.00 12% 7,500.00 12% -
7 11/22/2016 J-31534024-0 Moto Repuestos Cabimas CA 407 00-407 549,999.99 12% - 491,071.42 12% 58,928.57
8 11/23/2016 J-407332277-5 Farmacia Super Salud del Zulia CA 408 00-408 150,000.00 12% - 133,928.57 12% 16,071.43
10 11/25/2016 74,896,283 Johana Morillo 410 00-410 49,999.99 44,642.85 12% 5,357.14 12% -
12 11/28/2016 18,371,464 Frank Nava 412 00-412 65,000.00 58,035.71 12% 6,964.29 12% -
13 11/29/2016 7,968,676 Luis Leon 413 00-413 80,000.00 71,428.57 12% 8,571.43 12% -
14 11/30/2016 19,578,038 Nelson Seviriche 414 00-414 80,000.00 71,428.57 12% 8,571.43 12% -
TOTALES 683,035.67 12% 81,964.28 919,642.84 12% 110,357.14

Total debitos fiscales 1,602,678.51 192,321.42


Cuota tributria del Ms 2,630.94

RIF. J-40414560-5
1 12/8/2016 ANULADO
2 12/8/2016 17,821,064 Edgar Chacon 416 00-416 300,000.00 267,857.14 12% 32,142.86 12% -
3 12/17/2016 11,802,481 Gabriel Quintero 417 00-417 100,000.00 89,285.71 12% 10,714.29 12% -
4 12/30/2016 6,159,434 Celis Vega 418 00-418 70,000.00 62,500.00 12% 7,500.00 12% -
5 12/30/2016 7,836,918 Manuel Gutierrez 419 00-419 240,000.00 214,285.71 12% 25,714.29 12%
TOTALES 709,999.99 633,928.56 12% 76,071.43

Total debitos fiscales 633,928.56 76,071.43



RIF. J-40414560-5
1 1/10/2017 20,621,121 Lucia Rosales 420 00-420 510,000.00 455,357.14 12% 54,642.86 12% -
2 1/14/2017 J-31534024-0 Moto Repuestos Cabimas 421 00-421 179,999.99 12% - 160,714.28 12% 19,285.71
3 1/18/2017 6,433,039 Pedro Ramos 422 00-422 90,000.00 80,357.14 12% 9,642.86 12% -
4 1/25/2017 V-18576528-4 Inversiones Andrismar 423 00-423 150,000.00 12% - 133,928.57 12% 16,071.43
5 1/31/2017 18,576,528 Carmen Martinez 424 00-424 195,000.00 174,107.14 12% 20,892.86 12% -
TOTALES 1,124,999.98 709,821.42 12% 85,178.57 294,642.85 12% 35,357.14


Compras Internas Gravadas por Alícuota Reducida 0.00 0.00 66,208.29

Cuota tributria del Ms

RIF. J-40414560-5
1 2/15/2017 V-29626256-0 Inversiones Amel CA 425 00-425 179,999.99 160,714.28 12% 19,285.71 12% -
2 2/17/2017 13,218,679 Jose Isea 426 00-426 94,999.99 84,821.42 12% 10,178.57 12% -
3 2/20/2017 16,586,375 Diomar Leon 427 00-427 189,999.04 169,642.00 12% 20,357.04 12% -
4 2/21/2017 7,671,435 Benicia Rodriguez 428 00-428 94,999.99 84,821.42 12% 10,178.57 12% -
5 2/22/2017 4,976,280 Maria Herrera 429 00-429 100,000.15 89,285.85 12% 10,714.30 12% -
6 2/23/2017 21,428,254 Glenda Leal 430 00-430 420,000.00 375,000.00 12% 45,000.00 12% -
7 2/25/2017 15,109,070 German Arteaga 431 00-431 109,999.99 98,214.28 12% 11,785.71 12% -
8 2/27/2017 7,966,354 Jerson Piñero 432 00-432 90,000.00 80,357.14 12% 9,642.86 12% -
9 2/28/2017 18,064,516 Robert Gonzalez 433 00-433 129,999.99 116,071.42 12% 13,928.57 12% -
TOTALES 1,409,999.15 1,258,927.81 12% 151,071.34 12%

Créditos Fiscales Totalmente Deducibles 86,490.36 -6,212.51

Cuota tributria del Ms

RIF. J-40414560-5
1 3/6/2017 17,821,874 Marwin Machado 434 00-434 129,999.99 116,071.42 12% 13,928.57 12% -
2 3/8/2017 17,007,898 Yoleini Alvarez 435 00-435 129,999.99 116,071.42 12% 13,928.57 12% -
3 3/11/2017 J-40411197-0 U.E. N. Bello Monte 436 00-436 105,000.00 12% - 93,750.00 12% 11,250.00
4 3/14/2017 16,846,068 Iscarlin Raga 437 00-437 100,000.00 89,285.71 12% 10,714.29 12% -
5 3/16/2017 14,235,784 Eduardo Melendez 438 00-438 399,999.99 357,142.85 12% 42,857.14 12% -
6 3/23/2017 21,211,342 Yolimar Gomez 439 00-439 199,999.99 178,571.42 12% 21,428.57 12% -
7 3/28/2017 13,298,677 Joela Flores 440 00-440 350,000.00 312,500.00 12% 37,500.00 12% -
8 3/29/2017 16,846,959 Jorge Martinez 441 00-441 109,999.99 98,214.28 12% 11,785.71 12% -
9 3/29/2017 5,173,954 Eduardo Moron 442 00-442 210,000.00 187,500.00 12% 22,500.00 12% -
TOTALES 1,734,999.95 1,455,357.10 12% 174,642.85 93,750.00 12% 11,250.00


(36 - 70 x %Prorrata) 178,356.86

RIF. J-40414560-5
1 4/1/2017 11,884,277 Katiuska Gonzalez 443 00-443 650,000.00 580,357.14 12% 69,642.86 12% -
2 4/8/2017 13,461,816 Gustavo Hernandez 444 00-444 269,999.99 241,071.42 12% 28,928.57 12% -
3 4/17/2017 11,696,300 Yonnys Verde 445 00-445 109,999.99 98,214.28 12% 11,785.71 12% -
4 4/18/2017 11,696,300 Yonnys Verde 446 00-446 109,999.99 98,214.28 12% 11,785.71 12% -
5 4/18/2017 ANULADA 447 00-447 - 12% - 12% -
6 4/20/2017 22,052,098 Yesika Anita Gonzalez 448 00-448 380,000.00 339,285.71 12% 40,714.29 12% -
7 4/29/2017 19,968,155 Manuel Diaz 449 00-449 389,999.68 348,214.00 12% 41,785.68 12% -
8 4/29/2017 4,976,280 Maria Herrera 450 00-450 100,000.00 89,285.71 12% 10,714.29 12% -
9 4/29/2017 J-40371019-8 Abasto y Revolucion Alimenticia 451 00-451 269,999.68 12% - 241,071.14 12% 28,928.54
TOTALES 2,279,999.32 1,794,642.54 12% 215,357.10 241,071.14 12% 28,928.54

(36 - 70 x %Prorrata) 306,000.00

RIF. J-40414560-5
1 5/9/2017 17,335,452 Jose Silva 452 00-452 144,999.99 129,464.28 12% 15,535.71 12% -
2 5/16/2017 J-40626918-2 Comercial Dominic Hogar CA 453 00-453 749,999.99 12% - 669,642.85 12% 80,357.14
3 5/17/2017 J-40006643-3 Letmua Peluqueria CA 454 00-454 249,999.99 12% - 223,214.28 12% 26,785.71
4 5/19/2017 J-27567824-0 Impresiones y Litografia AG 455 00-455 599,999.81 12% - 535,714.12 12% 64,285.69
5 5/23/2017 15,240,796 Ernesto Piña 456 00-456 549,999.99 491,071.42 12% 58,928.57 12% -
6 5/30/2017 E-82352142 Almelhem Ghanem Talal 457 00-457 140,000.00 125,000.00 12% 15,000.00 12% -
TOTALES 2,434,999.78 745,535.70 89,464.28 1,428,571.25 171,428.55


(36 - 70 x %Prorrata) 0.00


RIF. J-40414560-5
LIBRO DE VENTAS CORRESPONDIENTE AL MES DE JUNIO DE 2017
1 6/5/2017 7,838,577 Amable Clavel 458 00-458 329,999.99 294,642.85 12% 35,357.14 12% -
2 6/6/2017 10,602,734 Jose Rojas 459 00-459 109,999.99 98,214.28 12% 11,785.71 12% -
3 2/12/2017 J-409126862 RSM Servicios CA 460 00-460 350,000.00 12% - 312,500.00 12% 37,500.00
4 6/14/2017 J-403154450 Farmacia Farma Estrella CA 461 00-461 350,000.00 12% - 312,500.00 12% 37,500.00
5 6/19/2017 15,414,326 Francisco de Maria 462 00-462 150,067.20 133,988.57 12% 16,078.63 12% -
6 6/21/2017 J-406430714 Inversiones Rovewro CA 463 00-463 199,999.99 12% - 178,571.42 12% 21,428.57
7 6/21/2017 1,834,536 Wilmer Guanipa 464 00-464 290,000.00 258,928.57 12% 31,071.43 12% -
8 6/27/2017 J-295732651 SERMACOLCA SRL 465 00-465 380,000.00 12% - 339,285.71 12% 40,714.29
9 6/29/2017 13,208,663 Juan Carlos Molina 466 00-466 300,000.00 267,857.14 12% 32,142.86 12% -
TOTALES 2,460,067.16 1,053,631.41 12% 126,435.77 1,142,857.13 12% 137,142.86


(36 - 70 x %Prorrata) 0.00

Cuota tributria del Ms -72,957.19

RIF. J-40414560-5
1 7/17/2017 10,602,734 Jose Antonio Rojas 467 00-467 679,999.99 607,142.85 12% 72,857.14 12% -
2 7/21/2017 J-40745445-5 Panaderia Davice CA 468 00-468 399,999.99 12% - 357,142.85 12% 42,857.14
3 7/22/2017 18,371,005 Dawny Colina 469 00-469 290,000.00 258,928.57 12% 31,071.43 12% -
4 7/25/2017 7,843,362 Henry Chirinos 470 00-470 189,999.99 169,642.85 12% 20,357.14 12% -
5 7/26/2017 J-40315449-0 Farmacia Farmaestrella CA 471 00-471 290,000.00 12% - 258,928.57 12% 31,071.43
6 7/27/2017 14,236,861 Yelifer Fernandez 472 00-472 290,000.00 258,928.57 12% 31,071.43 12% -
7 7/27/2017 16,848,153 Dernar Valles 473 00-473 290,000.00 258,928.57 12% 31,071.43 12% -
8 7/29/2017 J-31380101-1 Farmacia Federacion CA 474 00-474 829,999.99 12% - 741,071.42 12% 88,928.57
9 7/29/2017 13,660,593 Jhan Luzardo 475 00-475 249,999.99 223,214.28 12% 26,785.71 12% -
TOTALES 3,509,999.95 1,776,785.69 12% 213,214.28 1,357,142.84 162,857.14


(36 - 70 x %Prorrata) 540,000.00


RIF. J-40414560-5
1 8/12/2017 19,747,642 Julio Diaz 476 00-476 399,999.99 357,142.85 12% 42,857.14 12% -
2 8/15/2017 20,272,593 Luis Marquez 477 00-477 420,000.00 375,000.00 12% 45,000.00 12% -
3 8/15/2017 7,867,271 Freddy Morillo 478 00-478 800,000.00 714,285.71 12% 85,714.29 12% -
4 8/18/2017 23,469,087 Heilyn Urdaneta 479 00-479 350,000.00 312,500.00 12% 37,500.00 12% -
5 8/20/2017 13,480,556 Elizabeth Caldera 480 00-480 1,400,000.00 1,250,000.00 12% 150,000.00 12% -
6 8/21/2017 J-31372940-0 Proveedores de Salud CA 481 00-481 619,999.99 12% - 553,571.42 12% 66,428.57
7 8/25/2017 12,861,826 Lucy Hernandez 482 00-482 1,400,000.00 1,250,000.00 12% 150,000.00 12% -
8 8/30/2017 18,634,419 Jose Trinidad Lopez 483 00-483 350,000.00 312,500.00 12% 37,500.00 12% -
9 8/30/2017 J-400091920-7 Sophia Fashion CA 484 00-484 1,000,000.00 12% - 892,857.14 12% 107,142.86
10 8/31/2017 13,456,392 Randi Marin 485 00-485 1,000,000.00 892,857.14 12% 107,142.86 12% -
TOTALES 5,464,285.70 12% 655,714.28 1,446,428.56 12% 173,571.43


(36 - 70 x %Prorrata) 600,000.00


RIF. J-40414560-5
1 9/1/2017 20,621,746 Alberto Lugo 486 00-486 1,000,000.00 892,857.14 12% 107,142.86 12% -
2 9/6/2017 25,876,727 Leidys Rivas 487 00-487 430,000.00 383,928.57 12% 46,071.43 12% -
3 9/12/2017 15,159,550 Gabriel Cardenas 488 00-488 649,977.60 580,337.14 12% 69,640.46 12% -
4 9/12/2017 Anulado 489 00-489 - 12% - 12% -
5 9/18/2017 16,169,490 Jackson Basabe 490 00-490 249,999.99 223,214.28 12% 26,785.71 12% -
6 9/20/2017 12,372,480 Jose Nava 491 00-491 1,570,000.00 1,401,785.71 12% 168,214.29 12% -
7 9/22/2017 14,950,698 Sugeny Briceño 492 00-492 2,200,000.00 1,964,285.71 12% 235,714.29 12% -
8 9/25/2017 11,352,692 Elizabeth Calderon 493 00-493 16,000.00 14,285.71 12% 1,714.29 12% -
9 9/27/2017 18,633,051 Alfredo Ardila 494 00-494 1,000,000.00 892,857.14 12% 107,142.86 12% -
10 9/28/2017 10,847,406 Yelitza Daza 495 00-495 1,499,999.36 1,339,285.14 12% 160,714.22 12% -
TOTALES 8,615,976.92 7,692,836.54 12% 923,140.38




RIF. J-40414560-5
1 10/5/2017 22,134,105 Yohana Avila 496 00-496 1,999,999.99 1,785,714.28 12% 214,285.71 12% -
2 10/10/2017 7,666,277 Jorge Ramos 497 00-497 2,400,000.00 2,142,857.14 12% 257,142.86 12% -
3 10/17/2017 16,847,297 Esdio Rodriguez 498 00-498 850,000.00 758,928.57 12% 91,071.43 12% -
4 10/20/2017 7,837,046 Gustavo Diaz 499 00-499 1,500,000.00 1,339,285.72 12% 160,714.28 12% -
5 10/23/2017 11,454,079 Nerwin Javier Barroso 500 00-500 1,000,000.00 892,857.14 12% 107,142.86 12% -
6 10/26/2017 10,081,418 Maribel Nava 501 00-501 899,999.99 803,571.42 12% 96,428.57 12% -
7 10/31/2017 J-31233608-0 Delicateses La Cascada 502 00-502 1,799,999.99 12% - 1,607,142.85 12% 192,857.14
TOTALES 10,449,999.97 7,723,214.27 926,785.71 1,607,142.85 192,857.14

Total debitos fiscales 9,330,357.12 1,119,642.85



Cuota tributria del Mes

RIF. J-40414560-5
1 11/3/2017 11,454,079 Nerwin Barroso 503 00-503 2,197,321.42 9% - 9% -
2 11/8/2017 15,850,343 Luis Martinez 504 00-504 1,459,821.42 1,339,285.71 9% 120,535.71 9% -
3 11/11/2017 18,370,166 Luigi Polo 505 00-505 1,459,821.42 1,339,285.71 9% 120,535.71 9% -
4 11/13/2017 15,850,212 julio Jose Polanco 506 00-506 1,946,428.26 1,785,714.00 9% 160,714.26 9% -
5 11/15/2017 17,334,030 Jean Franco Ferrer 507 00-507 4,226,450.91 9% - 9% -
6 11/15/2017 ANULADA 508 00-508 - 9% - 9% -
7 11/20/2017 J-40630152-3 Carniceria y Charcuteria Mandi CA 509 00-509 2,944,954.56 9% - 9% -
8 11/28/2017 18,259,928 Melida Caridad 510 00-510 2,866,071.42 9% - 9% -
9 11/30/2017 4,017,983 Salvador Verde 511 00-511 1,459,821.42 1,339,285.71 9% 120,535.71 9% -
TOTALES 18,560,690.84 5,803,571.13 522,321.40 - -



Cuota tributria del Mes 62,735.75

RIF. J-40414560-5
1 12/1/2017 J-40681529-2 Transporte de Viveres Pallo CA 512 00-512 2,799,999.99 9% - 9% -
2 12/2/2017 10,918,943 Elerazar Villasmil 513 00-513 2,799,993.99 2,568,801.83 9% 231,192.16 9% -
3 12/5/2017 10,601,554 Marlene Rivero 514 00-514 8,000,000.00 7,339,449.54 9% 660,550.46 9% -
4 12/8/2017 15,553,762 Edgar Camino 515 00-515 6,000,000.00 5,357,142.28 9% 594,642.82 9% -
5 12/9/2017 24,736,551 Rafael Casanova 516 00-516 2,999,999.99 2,678,571.42 9% 321,428.57 9% -
6 12/12/2017 15,850,637 Jose Mogollon 517 00-517 6,500,000.00 5,803,571.42 9% 696,428.58 9% -
7 12/18/2017 11,454,079 Nerwin Barroso 518 00-518 2,800,000.00 2,568,807.73 9% 231,192.70 9% -
8 12/19/2017 20,255,298 Kevin Serrada 519 00-519 4,999,999.34 4,587,155.36 9% 412,843.98 9% -
9 12/20/2017 2,770,783 Manuel Medina 520 00-520 5,999,999.99 5,504,587.15 9% 495,412.84 9% -
TOTALES 45,429,769.08 36,408,086.73 3,276,727.81




RIF. J-40414560-5
1 1/16/2018 13,345,232 Jose Mujica 521 00-521 4,500,000.00 4,017,857.14 12% 482,142.86 12% -
2 1/19/2018 15,432,710 Alexis Alvarez 522 00-522 9,000,000.00 8,035,714.28 12% 964,285.71 12% -
3 1/23/2018 20,255,298 Kevin Serrada 523 00-523 2,500,000.00 2,232,142.85 12% 267,857.14 12% -
4 1/24/2018 15,553,762 Edgar Camino 524 00-524 6,500,000.00 5,803,571.42 12% 696,428.57 12% -
5 1/26/2018 11,892,150 Onofre Diaz 525 00-525 12,000,000.00 10,714,285.71 12% 1,285,714.29 12% -
6 1/29/2018 13,244,818 Ibrahim Moran 526 00-526 4,000,000.00 3,571,428.57 12% 428,571.43 12% -
Totales 38,500,000.00 34,374,999.97 12% 4,125,000.00

Ventas internas gravadas solo por alícuota general 9% -



RIF. J-40414560-5
Fecha Num.Planilla Número Numero de Valor de las Valor FOB Ventas exentas,
1 2/8/2018 20,257,819 Hansel Vargas 527 00-527 15,500,000.00 13,839,285.71 12% 1,660,714.29 12% -
2 2/16/2018 J-296603499 Optica Emely CA 528 00-528 43,715,000.00 39,031,250.00 12% 4,683,750.00 12% -
3 2/27/2018 20,085,937 Andrea Torres 529 00-529 25,000,000.00 22,321,428.64 12% 2,678,571.44 12% -
TOTALES 84,215,000.00 75,191,964.35 9,023,035.72




RIF. J-40414560-5
1 3/2/2018 J-408252899 Inversiones M&A 1810 CA 530 00-530 12,000,000.00 10,714,285.71 12% 1,285,714.29 12% -
2 3/13/2018 ANULADA 531 00-531 - 12% - 12% -
3 3/16/2018 4,711,867 German Garcia 532 00-532 8,000,000.00 7,142,857.14 12% 857,142.86 12% -
Instituto Municipal de Aseo Urbano y Domiciliario de
4 3/26/2018 J-30367220-5 Cabimas 533 00-533 30,000.00 26,785.71 12% 3,214.29 12% -
Instituto Municipal de Aseo Urbano y Domiciliario de
5 3/27/2018 J-30367220-5 Cabimas 534 00-534 30,000,000.00 26,785,714.29 12% 3,214,285.71 12% -
TOTALES 50,030,000.00 44,669,642.86 2,142,857.14



Cuota tributria del Mes

RIF. J-40414560-5
LIBRO DE VENTAS CORRESPONDIENTES AL MES DE ABRIL DEL 2018
1 4/3/2018 8,696,756 Jose Chirinos 535 00-535 12,000,000.00 10,714,285.71 12% 1,285,714.29 12% -
2 4/11/2018 21,428,600 Roanger Pereira 536 00-536 35,000,000.00 31,250,000.00 12% 3,750,000.00 12% -
3 4/16/2018 4,390,132 Yolanda Aquino 537 00-537 13,754,386.07 12,280,701.85 12% 1,473,684.22 12% -
4 4/21/2018 J-29867302-8 Mangueras y 538 00-538 1,799,999.99 1,607,142.85 12% 192,857.14 12% -
5 4/28/2018 11,892,855 Rubio Naranjo 539 00-539 11,999,999.98 10,714,285.70 12% 1,285,714.28 12% -
TOTALES 74,554,386.04 66,566,416.11 7,987,969.93




RIF. J-40414560-5
LIBRO DE VENTAS CORRESPONDIENTES AL MES DE MAYO DEL 2018
1 5/2/2018 J-408225289-9 Inversiones M&A 1810 C.A 540 00-540 6,000,000.00 5,357,142.83 12% 642,857.14 12% -
2 5/5/2018 J-314487429-0 Comercial El Palacio de los Juguetes 541 00-541 50,000,000.00 44,642,857.17 12% 5,357,142.86 12% -
3 5/10/2018 13.991.304 Jesus Vargas 542 00-542 20,000,000.00 17,857,142.85 12% 2,142,857.14 12% -
4 5/15/2018 19.328.429 Omar Padron 543 00-543 80,000,000.00 71,428,571.42 12% 8,571,428.57 12% -
5 5/25/2018 15.137.688 Yorgimar Narvaez 544 00-544 20,000,000.00 17,857,142.85 12% 2,142,857.14 12% -
6 5/31/2018 11.352.692 Elizabeth Calderon 545 00-545 3,000,000.00 2,678,571.42 12% 321,428.57
TOTALES 179,000,000.00 159,821,428.54 12% 19,178,571.42



RIF. J-40414560-5
LIBRO DE VENTAS CORRESPONDIENTES AL MES DE JUNIO DEL 2018
1 6/4/2018 18,724,495 FRANK GOMEZ 546 00-546 50,000,000.00 44,642,857.14 12% 5,357,142.86 12% -
2 6/9/2018 J-294913377 CENTRO INTEGRAL MEDICO OCUPACIONAL 547 00-547 8,000,000.00 12% - 7,142,857.14 12% 857,142.86
3 6/14/2018 7,639,159 HENRY CARRILLO 548 00-548 50,000,000.00 44,642,857.14 12% 5,357,142.86 12% -
4 6/23/2018 7,838,846 MORELBA NAVEDA 549 00-549 45,000,000.00 40,178,571.40 12% 4,821,428.57 12% -
5 6/28/2018 J-296603499 OPTICA EMELY 550 00-550 10,000,000.00 12% - 8,928,571.43 12% 1,071,428.57
TOTALES 164,999,999.98 129,464,285.68 15,535,714.28 16,071,428.57 1,928,571.43




RIF. J-40414560-5
LIBRO DE VENTAS CORRESPONDIENTES AL MES DE JULIO DEL 2018
1 7/7/2018 J-407838482 Restaurante Fu han cc.a 553 00-553 90,000,000.00 12% - 80,357,142.88 12% 9,642,857.15
2 7/18/2018 17.820.266 Iyouret Rondon 554 00-554 80,000,000.00 71,428,571.42 12% 8,571,428.57 12% -
3 7/21/2018 7,837,558 Ismerio Caldera 555 00-555 100,000,000.00 89,285,714.28 12% 10,714,285.71 12% -
4 7/26/2018 1,484,734 Franck Borges 556 00-556 100,000,000.00 89,285,714.28 12% 10,714,285.71 12% -
5 7/31/2018 7,666,002 Cesareo Gutierrez 557 00-557 300,000,000.00 267,857,142.86 12% 32,142,857.14 12% -
TOTALES 164,999,999.98 517,857,142.84 62,142,857.14 80,357,142.88 9,642,857.15



RIF. J-40414560-5
1 8/5/2018 3,947,277 Alexis Rodriguez 558 00-558 6,500.00 5,803.57 12% 696.43 12% -
2 8/8/2018 J-40283612-0 Kalua Nails Spa, CA 559 00-559 2,900.00 12% - 2,589.28 12% 310.71
3 8/20/2018 J-40678663-2 Drogueria Emmanuelle, CA 560 00-560 325.00 12% - 290.25 12% 34.83
4 8/21/2018 24,736,552 Mayreth Casanova 561 00-561 100.00 89.28 12% 10.71 12% -
5 8/22/2018 J-31668948-4 Auto Milenio, CA 562 00-562 3,000.00 12% - 2,678.57 12% 321.43
6 8/23/2018 J-30922620-7 Intercomunal Import, CA 563 00-563 2,000.00 12% - 1,785.71 12% 214.29
7 8/25/2018 13,480,049 Eduar Lopez 564 00-564 3,000.00 2678.57 12% 321.43 12% -
TOTALES 17,825.00 8,571.42 12% 1,028.57 7,343.81 12% 881.26



Cuota tributria del Mes 8.64

RIF. J-40414560-5
1 9/3/2018 11,885,270 VALENTIN FRANCO 565 00-565 1,750.00 1,508.62 16% 241.38 16% -
2 9/5/2018 J-29952853-6 AUTO PERIQUITOS EL PADRE C.A 566 00-566 400.00 16% - 344.82 16% 55.17
3 9/8/2018 J-29952853-6 AUTO PERIQUITOS EL PADRE C.A 567 00-567 700.00 16% - 603.44 16% 96.55
4 9/13/2018 7,838,615 XIOLIMA GONZALES 568 00-568 1,250.00 1,077.58 16% 172.41 16% -
5 9/15/2018 J-29469298-2 INVERSIONES CASANOVA IMPORT C.A 569 00-569 24,000.00 16% - 20,689.66 16% 3,310.35
6 9/20/2018 7,732,225 ENRIQUE RIVERO 570 00-570 3,000.00 2,586.20 16% 413.79 16% -
7 9/24/2018 11,886,840 RAFAEL BRACHO 571 00-571 4,000.00 3,448.27 16% 551.72 16% -
8 9/26/2018 7861909 BEATRIZ VALERO 572 00-572 3,800.00 3,275.86 16% 524.14 16% -
9 9/30/2018 J-29433613-2 PREVISION INTEGRAL FAMILIAR C.A 573 00-573 3,800.00 16% - 3,275.86 16% 524.14
42,700.00 11,896.53 1,903.44 24,913.78 16% 3,986.20


Compras Internas Gravadas por Alícuota General 732.76 87.93
Créditos Fiscales Producto de la Aplicación del Porcentaje de Prorrata (36 - 70
x %Prorrata)


RIF. J-40414560-5
1 10/4/2018 J297241175 INVERSIONES SISPROT TAURUS C.A 574 00-574 300.00 258.62 16% 41.38 16% -
2 10/6/2018 24,139,315 RONY LANDAETA 575 00-575 10,000.00 8,620.69 16% 1,379.31 16% -
3 10/8/2018 16,168,825 JHARRISOM TUDARES 576 00-576 5,000.00 4,310.34 16% 689.66 16% -
4 10/16/2018 3,820,108 JORGE PIÑA 577 00-577 11,000.00 9,482.76 16% 1,517.24 16% -
5 10/17/2018 J294692982 INVERSIONES CASANOVA IMPORT CA 578 00-578 30,000.00 25,862.07 16% 4,137.93 16% -
6 10/23/2018 8,700,976 JUAN HERRERA 579 00-579 20,000.00 17,241.38 16% 2,758.62 16% -
7 10/25/2018 11,884,900 JOSE MAVAREZ 580 00-580 30,000.00 25,862.07 16% 4,137.93 16% -
16% -
16% -
106,300.00 91,637.93 14,662.07 - 16% -


x %Prorrata)

0 14,574.14
NO CONTRIBUYENTES CONTRIBUYENTES
% Debito % Debito
Gravadas Alicuota Fiscal Gravadas Alicuota Fiscal
2,053,571.42 7% 143,750.00 7% -
7% - 7% -
7% - 7% -
7% - 7% -
3,949,954.12 7% 276,496.79 7% -
7% - 7% -
7% - 2,752,293.98 7% 192,660.58
2,678,571.42 7% 187,500.00 7% -
7% - 7% -
8,682,096.96 607,746.79 2,752,293.98 192,660.58
NO CONTRIBUYENTES CONTRIBUYENTES
% Debito % Debito
Gravadas Alicuota Fiscal Gravadas Alicuota Fiscal
7% - 2,616,822.42 7% 183,177.57
7% - 7% -
7% - 7% -
7% - 7% -
7% - 7% -
7% - 7% -
7% - 2,752,293.98 7% 192,660.58
7% - 7% -
7% - 7% -
5,369,116.40 7% 375,838.15
7% -
7% -
7% -
INVERSIONES KSANUEVA, C.A.
Rif. J-40841998-0
1 12/1/2017 28,146,020 Jeiber Salas 35 35 159,999.99 146,788.98 9% 13,211.01 9% -
2 12/2/2017 J-30055805-3 Aldeas Infantiles SOS 36 36 111,999.95 9% 102,752.25 9% 9,247.70
3 12/2/2017 13,367,888 Globis Paredes 37 37 420,000.00 385,321.10 9% 34,678.90 9% -
4 12/5/2017 J-07015817-4 Tornillera Ojeda, C.A 38 38 439,999.99 9% 403,669.72 9% 36,330.27
5 12/9/2017 J-40917035-7 Pegasus Company 39 39 1,320,000.00 9% 1,211,009.17 9% 108,990.83
6 12/9/2017 J40637961-1 Solo Cejas Y Algo Mas 40 40 34,000.00 9% 31,192.66 9% 2,807.34
7 12/11/2017 J-30627660-2 Venezolana Industrial 41 41 207,999.99 9% 190,825.68 9% 17,174.31
8 12/11/2017 15,259,480 Carlos Soto 42 42 179,999.99 165,137.61 9% 14,862.38 9% -
9 12/12/2017 40715460-5 Iglesia Cristiana Enmanuel 43 43 719,999.99 660,550.45 9% 59,449.54 9% -
10 12/12/2017 J-40414560-5 Inversiones Daco68 44 44 2,879,999.99 9% 2,642,201.83 9% 237,798.16
11 12/13/2017 J-07014798-9 Hermaco, C.A 45 45 127,000.00 116,513.76 9% 10,486.24 9% -
12 12/13/2017 J-40578242-1 Alimentos Lucerna 46 46 381,999.99 9% 350,458.71 9% 31,541.28
13 12/14/2017 18,319,237 Jonathan Mendez 47 47 480,000.00 440,366.97 9% 39,633.03 9% -
14 12/14/2017 J-31223635-3 Dispozuca 48 48 291,964.28 12% - 267,857.14 9% 24,107.14
15 12/14/2017 J-30956509-5 Casa de los tabacos el Bodegon 49 49 291,999.99 9% 267,889.90 9% 24,110.09
16 12/15/2017 J-31215289.3 Fondo Valle Verde 50 50 814,000.00 9% 746,788.99 9% 67,211.01
TOTALES 8,860,964.16 1,914,678.87 9% 172,321.10 6,214,646.05 9% 559,318.14


Créditos Fiscales Totalmente Deducibles 0.00 0.00
x %Prorrata) 0.00 0.00
Credito fiscales del mes anterior 3,119,832.00
TOTALA PAGAR 2,388,192.76
Excedente de credito fiscal para mes siguientes

Rif. J-40841998-0

1 1/28/2018 J-29701220-6 Inversiones de Sousa C.A 51 00-000051 40,000.00 12% - 35,714.29 12% 4,285.71
2 1/28/2018 J-40484159-6 Lago Fishing Tools C.A 52 00-000052 44,000.00 12% - 39,285.72 12% 4,714.29
3 1/28/2018 J-40984159-6 Lago Fishing Tools C.A 53 00-000053 900,000.00 12% - 803,571.42 12% 96,428.57
4 1/29/2018 J-31408940-4 SEHMARCA 54 00-000054 640,000.00 | 12% - 571,360.00 12% 68,563.20
5 1/29/2018 J-30166296-2 Bolaños Brother Service C.A 55 00-000055 450,000.00 12% - 401,785.72 12% 48,214.29
6 1/30/2018 J-40414560-5 Inversiones Daco68 C.A 56 00-000056 4,500,000.00 12% - 4,017,857.14 12% 482,142.86
TOTALES 6,533,923.20 - 12% - 5,833,860.00 12% 700,063.20


Créditos Fiscales Totalmente Deducibles 0.00 0.00
x %Prorrata) 0.00 0.00
Credito fiscales del mes anterior 2,388,192.76
TOTALA PAGAR
Excedente de credito fiscal para mes siguientes 1,688,129.56

Rif. J-40841998-0
1 4/6/2018 J-400919207 Sophia Fashion CA 80 00-000080 900,000.00 12% - 821,428.57 12% 78,571.43
2 4/6/2018 J-31341600-2 Nautica Amazonas CA 81 00-000081 1,359,999.28 12% - 1,214,285.07 12% 145,714.21
3 4/12/2018 10,601,180 Jose Graterol 82 00-000082 199,999.99 178,571.42 12% 21,428.57 12% -
4 4/12/2018 12,997,465 Diego Casanova 83 00-000083 79,999,999.52 | 71,428,571.00 12% 8,571,428.52 12% -
5 4/15/2018 ANULADA 84 00-000084 - 12% - 12% -
6 4/15/2018 J-31341600-2 Nautica Amazonas CA 85 00-000085 3,199,999.99 12% - 2,857,142.85 12% 342,857.14
1 4/15/2018 J-2937058-0 H y M Construcciones CA 86 00-000086 4,319,999.99 12% - 3,857,142.85 12% 462,857.14
2 5/19/2018 J-31215289-3 Fundo Valle Verde 87 00-000087 399,999.99 12% - 357,142.85 12% 42,857.14
3 5/19/2018 ANULADA 88 00-000088 - 12% - 12% -
4 5/22/2018 J-07027922-2 Peseca 89 00-000089 1,260,000.00 | 12% - 1,125,000.00 12% 135,000.00
5 4/25/2018 J-29724117-5 Inversiones Sisprot Taurus CA 90 00-000090 1,599,999.97 12% - 1,428,571.40 12% 171,428.57
6 4/25/2018 J-29724117-5 Inversiones Sisprot Taurus CA 91 00-000091 4,799,999.90 12% - 4,285,714.20 12% 514,285.70
7 4/25/2018 J-40414560-5 Inversiones Daco 68CA 92 00-000092 9,400,000.32 12% - 8,392,857.43 12% 1,007,142.89
TOTALES 107,459,998.96 71,607,142.42 8,592,857.09 24,339,285.22 2,920,714.23

Total Compras y Créditos Fiscales del Período 95,750,000.00 11,490,000.00
x %Prorrata)
Credito fiscales del mes anterior

Rif. J-40841998-0
1 5/7/2018 J-40414560-5 Inversiones Daco 68 C.A 93 00-000093 120,000,000.00 12% - 107,142,857.40 12% 12,857,142.89
2 5/12/2048 J-40414560-5 Inversiones Daco 68 C.A 94 00-000094 120,000,000.00 12% - 107,142,857.40 12% 12,857,142.89
3 5/14/2018 J-40414560-5 Inversiones Daco 68 C.A 95 00-000095 800,000.00 12% - 714,285.00 12% 85,714.20
4 5/18/2018 J-07001736-8 Seguros Catatumbo 96 00-000096 7,000,000.00 | 12% - 6,249,999.95 12% 749,999.99
5 5/21/2018 J-30522620-7 Intercomunal Import C.A 97 00-000097 45,000,000.00 12% - 40,178,571.42 12% 4,821,428.57
6 5/23/2018 J-29724117-5 Inversiones Sispro Taurus C.A 98 00-000098 2,000,000.00 12% - 1,785,714.28 12% 214,285.71
7 5/26/2018 J-09570570-0 Caniruy S.A 99 00-000099 10,000,000.00 12% 8,928,571.42 12% 1,071,428.57
8 5/30/2018 15.850.637 Jose Mogollon 100 00-000100 10,000,000.00 900,000.00 12% 108,000.00 12% -
TOTALES 314,800,000.00 900,000.00 108,000.00 272,142,856.87 32,657,142.82

x %Prorrata)

Rif. J-40841998-0
1 6/1/2018 3,947,277 ALEXIS RODRIGUEZ 101 00-000101 2,500,000.00 12% - 2,232,142.85 12% 267,857.14
2 6/5/2018 3,947,277 ALEXIS RODRIGUEZ 102 00-000102 1,700,000.00 12% - 1,517,857.14 12% 182,142.86
3 6/9/2018 J-40484696-4 FYR LOIS CORPORATION OCCIDENTE CA 103 00-000103 1,800,000.00 1,607,142.86 12% 192,857.14 12% -
4 6/13/2018 J-40389787-5 INVERSIONES Y CONSTRUCCIONES 1630 CA 104 00-000104 12,000,000.00 | 10,714,285.71 12% 1,285,714.29 12% -
5 6/18/2018 J-40578247-1 ALIMENTOS LUCRECIA CA 105 00-000105 125,900,000.00 112,410,714.29 12% 13,489,285.71 12% -
6 6/22/2018 J-07027922-2 PETROL SERVICE CA 106 00-000106 10,600,000.00 9,464,285.71 12% 1,135,714.29 12% -
7 6/28/2018 J-40414560-5 Inversiones Daco 68 C.A 107 00-000107 95,000,000.00 84,821,428.57 12% 10,178,571.43 12% -
TOTALES 249,500,000.00 219,017,857.14 26,282,142.86 3,749,999.99 450,000.00

x %Prorrata)
TOTALA PAGAR 2,000,000.00

Rif. J-40841998-0
1 7/2/2018 J-31010048-9 Centro de tratamient petrolero 108 00-000108 101,500,000.00 90,625,000.00 12% 10,875,000.00 12% -
2 7/5/2018 J-41113329-9 Distribuidora y servicio M y C 109 00-000109 2,800,000.00 2,500,000.00 12% 300,000.00 12%
3 8/7/2018 13.026.352 Mary Acosta 110 00-000110 32,500,000.00 12% - 29,017,857.14 12% 3,482,142.86
4 7/9/2018 J-29352625-6 Servicios Lacustres Teran CA 111 00-000111 7,600,000.00 | 6,785,714.29 12% 814,285.71 12% -
5 14/07/20418 J-40414560-5 Inversiones Daco 68 C.A 112 00-000112 400,000,000.00 357,142,857.14 12% 42,857,142.86 12% -
6 7/17/2018 J-070158174 Tornillería Ojeda CA 113 00-000113 32,000,000.00 28,571,428.57 12% 3,428,571.43 12% -
7 7/21/2018 J-080350170 Weatherford Latin America 114 00-000107 95,000,000.00 84,821,428.57 12% 10,178,571.43 12% -
8 7/25/2018 J-40637961-1 Solo Cejas y algo más ciudad ojeda 115 00-000115 24,500,000.00 21,875,000.00 12% 2,625,000.00 12% -
9 28/07/20118 J-403998396 Supermercado Rubio Bastidas C.A 116 00-000116 44,000,000.00 39,285,714.29 12% 4,714,285.71 12% -
10 7/31/2018 J-31587849-6 Residencia Costa Country 117 00-000117 2,700,000.00 2,410,714.29 12% 289,285.71 12% -
TOTALES 742,600,000.00 634,017,857.14 76,082,142.86 29,017,857.14 3,482,142.86

x %Prorrata)
TOTALA PAGAR
Excedente de credito fiscal para mes siguientes 895,714.29

Rif. J-40841998-0
1 8/1/2018 J-29539614-7 Maderas Ojeda SA 118 00-000118 140.00 125.00 12% 15.00 12% -
2 8/3/2018 J-30357302-9 RENSER, CA 119 00-000119 350.00 312.50 12% 37.50 12% -
3 8/7/2018 J-40566174-7 La Boutike del Color CA 120 00-000120 820.00 732.14 12% 87.86 12% -
4 8/9/2018 J-40663141-8 San Miguel Zapateria CA 121 00-000121 300.00 267.86 12% 32.14 12% -
5 8/11/2018 J-30621875-0 Condominio New York Palace 122 00-000122 300.00 267.86 12% 32.14 12% -
6 8/14/2018 24,485,034 Robert Mosquera 123 00-000123 220.00 12% - 196.43 12% 23.57
7 8/17/2018 J-31634049-0 SM LADICOL, CA 124 00-000124 840.00 750.00 12% 90.00 12% -
8 8/19/2018 J-30116705-8 Restaurant y Pizzeria Pie Grande, CA 125 00-000125 750.00 669.64 12% 80.36 12% -
9 8/22/2018 J-40414560-5 Inversiones DACO 68, CA 126 00-000126 14,000.00 12,500.00 12% 1,500.00 12% -
10 8/25/2016 7,872,021 Carlos Jimenez 127 00-000127 165.02 12% - 147.34 12% 17.68
11 8/25/2018 J-29724117-5 Inversiones Sispret Taurus, CA 128 00-000128 79.99 71.42 12% 8.57 12% -
12 8/25/2018 J-29724117-5 Inversiones Sispret Taurus, CA 129 00-000129 214.55 191.56 12% 22.99 12%
TOTALES 18,179.56 15,887.98 12.00 1,906.56 343.77 12.00 41.25

- -

Créditos Fiscales Producto de la Aplicación del

Porcentaje de Prorrata (36 - 70 x %Prorrata)
Credito fiscales del mes anterior 8.96
TOTAL A PAGAR 20.94

Rif. J-40841998-0
1 9/1/2018 j-47993530-2 Perfect Clean C.A 130 00-000130 5,100.00 4,396.55 16% 703.45 12% -
2 9/4/2018 J-40984159-6 Lago Fishing Tools C.A 131 00-000131 1,080.00 931.03 16% 148.96 12% -
3 9/5/2018 J-31223635-3 Distribuidora la popular del Zulia C.A 132 00-000132 1,200.00 1,034.48 16% 165.52 12% -
4 9/6/2018 J-40637961-1 Solo Cejas y algo mas C.A 133 00-000133 600.00 517.24 16% 82.76 12% -
5 9/7/2018 J-40089693-2 Inversiones Moro C.A 134 00-000134 1,100.00 948.28 16% 151.72 12% -
6 9/9/2018 J-30930548-4 Alfredos Services Center C.A 135 00-000135 1,000.00 862.07 16% 137.93 12% -
7 9/10/2018 J-40414560-5 Inversiones DACO68 C.A 136 00-000136 8,000.00 6,896.55 16% 1,103.45 12% -
8 9/12/2018 J-40414560-6 Inversiones DACO68 C.A 137 00-000137 12,000.00 10,344.83 16% 1,655.17 12% -
9 9/15/2018 J-29352625-6 Servicios Lacustres Teran C.A 138 00-000138 900.00 775.86 16% 124.14 12% -
10 9/22/2018 J-30956509-5 Casa de los tabaco bodegon C.A 139 00-000139 3,400.00 2,931.03 16% 468.96 12% -
11 9/25/2018 J-30389743-6 Rodriguez Salcedo y asociados 140 00-000140 4,000.00 3,448.28 16% 551.72 12% -
12 9/28/2018 J-30166296-2 Balance Brotero Service SA 141 00-000141 900.00 775.86 16% 124.14 12%
39,280.00 29,465.51 4,714.48

Créditos Fiscales Producto de la Aplicación del

Porcentaje de Prorrata (36 - 70 x %Prorrata)
TOTAL A PAGAR -10,965.52
Credito para el mes siguiente

Rif. J-40841998-0
1 10/2/2018 J-40445605 INCERSIONES DACO68 C.A 142 000-142 16,000.00 13,793.10 16% 2,206.90 16% -
2 10/6/2018 J408419971 QUIMICOS DUME CA 143 000-143 3,400.00 2,931.03 16% 468.97 16% -
3 10/10/2018 J316340490 SM LADICOLA CA 144 000-144 1,970.00 1,698.28 16% 271.72 16% -
4 10/17/2018 J404846964 FYR LOIS CORPORATION OCCIDENTE CA 145 000-145 4,600.00 3,965.52 16% 634.48 16% -
5 10/19/2018 14,004,076 JUAN RIERA 146 000-146 6,500.00 5,603.45 16% 896.55 16% -
6 10/22/2018 J400896932 INVERSIONES MACO CA 147 000-147 890.00 767.24 16% 122.76 16% -
7 10/25/2018 J-40445605 INCERSIONES DACO68 C.A 148 000-148 5,000.00 4,310.34 16% 689.66 16% -
8 10/26/2018 J302863304 MATERIALES Y HERRAMIENTAS OJEDA CA 149 000-149 800.00 689.66 16% 110.34 16% -
9 10/26/2018 J-40445605 INCERSIONES DACO68 C.A 150 000-150 6,000.00 5,357.14 12% 857.14 16% -
45,160.00 39,115.76 6,258.52 - 16% -


Créditos Fiscales Producto de la Aplicación del Porcentaje de Prorrata (36 - 70 x
%Prorrata)

Credito fiscales del mes anterior 6,170.59

CONTRIBUYENTES
% Debito
Gravadas Alicuota Fiscal
7% -
7% -
7% -
7% -
7% -
7% -
2,752,293.98 7% 192,660.58
7% -
7% -
2,752,293.98 192,660.58
CONTRIBUYENTES
% Debito
2,616,822.42 7% 183,177.57
7% -
7% -
7% -
7% -
7% -
2,752,293.98 7% 192,660.58
7% -
7% -
CONTRIBUYENTES
% Debito
2,616,822.42 7% 183,177.57
7% -
7% -
7% -
7% -
7% -
2,752,293.98 7% 192,660.58
7% -
7% -
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EMPRESA:. HIPERMERCADO E IMPORTADORA NUEVA OJEDA C.A.

RESUMEN DE VENTAS O INGRESOS

RESUMEN DE VENTAS O INGRESOS

RESUMEN DE VENTAS O INGRESOS

RESUMEN DE VENTAS O INGRESOS

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EMPRESA:. HIPERMERCADO E IMPORTADORA NUEVA OJEDA C.A. (CABIMAS )

RESUMEN DE VENTAS O INGRESOS

RESUMEN DE VENTAS O INGRESOS

RESUMEN DE VENTAS O INGRESOS

RESUMEN DE VENTAS O INGRESOS

EMPRESA:. HIPERMERCADO E IMPORTADORA NUEVA OJEDA C.A. (CABIMAS )

RESUMEN DE VENTAS O INGRESOS

EMPRESA:. HIPERMERCADO E IMPORTADORA NUEVA OJEDA C.A. (CABIMAS )

RESUMEN DE VENTAS O INGRESOS

EMPRESA:. HIPERMERCADO E IMPORTADORA NUEVA OJEDA C.A. (CABIMAS )

RESUMEN DE VENTAS O INGRESOS

EMPRESA:. HIPERMERCADO E IMPORTADORA NUEVA OJEDA C.A. (CABIMAS )

RESUMEN DE VENTAS O INGRESOS

EMPRESA:. HIPERMERCADO E IMPORTADORA NUEVA OJEDA C.A. (CABIMAS )

RESUMEN DE VENTAS O INGRESOS

EMPRESA:. HIPERMERCADO E IMPORTADORA NUEVA OJEDA C.A. (CABIMAS )

RESUMEN DE VENTAS O INGRESOS

EMPRESA:. HIPERMERCADO E IMPORTADORA NUEVA OJEDA C.A. (CABIMAS )

RESUMEN DE VENTAS O INGRESOS

RESUMEN DE VENTAS O INGRESOS

RESUMEN DE VENTAS O INGRESOS

RESUMEN DE VENTAS O INGRESOS

RESUMEN DE VENTAS O INGRESOS

RESUMEN DE VENTAS O INGRESOS

EMPRESA:. HIPERMERCADO E IMPORTADORA NUEVA OJEDA C.A. (MARACAIBO )

RESUMEN DE VENTAS O INGRESOS

RESUMEN DE VENTAS O INGRESOS

EMPRESA:. HIPERMERCADO E IMPORTADORA NUEVA OJEDA C.A. (MARACAIBO )

RESUMEN DE VENTAS O INGRESOS

RESUMEN DE VENTAS O INGRESOS

RESUMEN DE VENTAS O INGRESOS

EMPRESA:. HIPERMERCADO E IMPORTADORA NUEVA OJEDA C.A. (MARACAIBO )

RESUMEN DE VENTAS O INGRESOS

EMPRESA:. HIPERMERCADO E IMPORTADORA NUEVA OJEDA C.A. (MARACAIBO )

RESUMEN DE VENTAS O INGRESOS

EMPRESA:. HIPERMERCADO E IMPORTADORA NUEVA OJEDA C.A. (MARACAIBO )

Oper. de la de Exportación de Control Ventas Total Operaciones Exoneradas o no % Debito % Debito

RESUMEN DE VENTAS O INGRESOS

SA. INVERSIONES CASANOVA IMPORT C.A.

Oper. de la de Exportación de Control Ventas Total Operaciones Exoneradas o no % Debito % Debito

RESUMEN DE VENTAS O INGRESOS

SA. INVERSIONES CASANOVA IMPORT C.A.

Oper. de la de Exportación de Control Ventas Total Operaciones Exoneradas o no % Debito % Debito

Oper. de la de Exportación de Control Ventas Total Operaciones Exoneradas o no % Debito % Debito

RESUMEN DE VENTAS O INGRESOS

Oper. de la de Exportación de Control Ventas Total Operaciones Exoneradas o no % Debito % Debito

SA. INVERSIONES CASANOVA IMPORT C.A.

Oper. de la de Exportación de Control Ventas Total Operaciones Exoneradas o no % Debito % Debito

RESUMEN DE VENTAS O INGRESOS

Oper. de la de Exportación de Control Ventas Total Operaciones Exoneradas o no % Debito % Debito

RESUMEN DE VENTAS O INGRESOS

Oper. de la de Exportación de Control Ventas Total Operaciones Exoneradas o no % Debito % Debito

RESUMEN DE VENTAS O INGRESOS

SA. INVERSIONES CASANOVA IMPORT C.A.

Oper. de la de Exportación de Control Ventas Total Operaciones Exoneradas o no % Debito % Debito

RESUMEN DE VENTAS O INGRESOS

SA. INVERSIONES CASANOVA IMPORT C.A.