Copia de LIBRO VENTA DE SERV SUAREZ 2008

LIBRO DEL MES DE
Fecha
de
de la
Oper.
Factura
1/21/2008
J-00100542-0
1/21/2008
ENERO 2008
N
Ventas Facturadas por Cuenta de Terceros
Numero
Numero
Numero
Fecha
Planilla
de
Control
Nota
Nota
Factura
Comprob.
Comprob.
Total
Ventas
de Export.
Factura
de Factura
de Debito
de Credito
Afectada
Retencion
de Retencin
Ventas
Exentas/Exoneradas
C.V.G. FERROMINERA ORINOCO, C.A.
0133948-08
012208
7,500.01
0.00
6,880.74
9%
J-30825532-7
EDITORIAL INGENIO, C.A.
0133949-08
012209
0.00
0.00
0.00
9%
0.00
1/23/2008
J-00343994-0
TELCEL, C.A.
0133950-08
012210
16,242.09
0.00
14,901.00
9%
1,341.09
1/23/2008
J-31401065-4
EDITORA EL LUCHADOR, C.A.
0133951-08
012211
0.00
0.00
0.00
9%
0.00
1/24/2008
J-00252567-3
MINERA HECLA VENEZOLANA, C.A.
0133952-08
012212
13,264.59
0.00
12,169.35
9%
1,095.24
1/24/2008
J-30825532-7
0133953-08
012213
0.00
0.00
0.00
9%
0.00
1/25/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133954-08
012214
12,996.72
0.00
11,923.60
9%
1,073.12
1/25/2008
J-30080852-1
C.A. EDITORA EL EXPRESO
0133955-08
012215
0.00
0.00
0.00
9%
0.00
1/25/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133956-08
012216
16,414.21
0.00
15,058.91
9%
1,355.30
10
1/25/2008
J-30825532-7
0133957-08
012217
0.00
0.00
0.00
9%
0.00
11
1/25/2008
J-00252567-3
0133958-08
012218
649.20
0.00
595.60
9%
53.60
12
1/25/2008
J-30825532-7
0133959-08
012219
0.00
0.00
0.00
9%
0.00
13
1/25/2008
J-09509506-1
C.V.G. TECNICA MINERA, C.A. TECMIN
0133960-08
012220
1,454.41
0.00
1,334.32
9%
120.09
14
1/25/2008
J-30825532-7
0133961-08
012221
0.00
0.00
0.00
9%
0.00
15
1/25/2008
G-20005136-1
FUNDACION DEL NIO SECCIONAL BOLIVAR
0133962-08
012222
677.35
0.00
621.42
9%
55.93
16
1/25/2008
J-30825532-7
0133963-08
012223
0.00
0.00
0.00
9%
0.00
17
1/25/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133964-08
012224
2,088.48
0.00
1,916.04
9%
172.44
18
1/25/2008
J-30825532-7
0133965-08
012225
0.00
0.00
0.00
9%
0.00
19
1/25/2008
J-30466288-2
0133966-08
012226
357.14
0.00
327.65
9%
29.49
20
1/25/2008
J-30111338-1
EDITORIAL RG, C.A.
0133967-08
012227
0.00
0.00
0.00
9%
0.00
21
1/25/2008
G-20000252-2
EJECUTIVO DEL ESTADO BOLIVAR
0133968-08
012228
67,191.15
0.00
61,643.26
9%
5,547.89
22
1/25/2008
J-30825532-7
0133969-08
012229
0.00
0.00
0.00
9%
0.00
23
1/25/2008
G-20000252-2
0133970-08
012230
53,636.26
0.00
49,207.58
9%
4,428.68
24
1/25/2008
J-30825532-7
0133971-08
012231
0.00
0.00
0.00
9%
0.00
25
1/31/2008
G-20000252-2
0133972-08
012232
16,570.71
0.00
15,202.49
9%
1,368.22
26
1/31/2008
J-30825532-7
0133973-08
012233
0.00
0.00
0.00
9%
0.00
27
1/31/2008
J-00252567-3
0133974-08
012234
3,536.31
0.00
3,244.32
9%
291.99
28
1/31/2008
J-09501411-8
EDITORIAL RODERICK, C.A.
0133975-08
012235
0.00
0.00
0.00
9%
0.00
29
1/31/2008
J-09510266-1
C.V.G. FERROCASA
0133976-08
012236
8,233.16
0.00
7,553.36
9%
679.80
30
1/31/2008
J-08010395-5
IMPRESORA EL SOL DE MATURIN, C.A.
0133977-08
012237
0.00
0.00
0.00
9%
0.00
31
1/31/2008
J-00100542-0
0133978-08
012238
14,617.21
0.00
13,410.28
9%
1,206.93
32
1/31/2008
J-30111338-1
GRUPO EDITORIAL CADENA CAPRILES, C.A.
0133979-08
012239
0.00
0.00
0.00
9%
0.00
33
1/31/2008
J-09511779-0
C.V.G. CARBONORCA
0133980-08
012240
2,757.48
0.00
2,529.80
9%
227.68
34
1/31/2008
J-30825532-7
0133981-08
012241
0.00
0.00
0.00
9%
0.00
35
1/31/2008
J-01276399-8
C.V.G. ALUMINIO DEL CARONI, S.A.
0133982-08
012242
6,580.86
0.00
6,037.49
9%
543.37
36
1/31/2008
J-30075014-0
CONSEJO EDITOR DEL DIARIO EL UNIVERSAL, C.A.
0133983-08
012243
0.00
0.00
0.00
9%
0.00
37
1/31/2008
J-00111491-2
C.V.G. BAUXILUM, C.A.
0133984-08
012244
7,240.97
0.00
6,643.09
9%
597.88
38
1/31/2008
J-30075094-9
EDITORIAL HUYAPARI, C.A.
0133985-08
012245
0.00
0.00
0.00
9%
0.00
39
1/31/2008
J-00002941-5
BANCO GUAYANA, C.A.
0133986-08
012246
980.48
0.00
899.52
9%
80.96
40
1/31/2008
J-30491335-4
EDITORIAL LA PRENSA, C.A.
0133987-08
012247
0.00
0.00
0.00
9%
0.00
41
1/31/2008
J-00041391-6
SIDOR, C.A.
0133988-08
012248
6,470.41
0.00
5,936.16
9%
534.25
42
1/31/2008
J-30825532-7
0133989-08
012249
0.00
0.00
0.00
9%
0.00
43
1/31/2008
J-00041391-6
SIDOR, C.A.
0133990-08
012250
186,508.61
0.00
171,108.82
9%
15,399.79
N R.I.F.
Nombre o Razn Social
TAVSA, TUBOS DE ACERO DE VENEZUELA, C.A.
Ventas Gravadas a Contribuyentes

Base Imponible
Alic.%
Impuesto IVA
619.27
44
1/31/2008
J-00012242-3
C.A. EDITORA EL NACIONAL
0133991-08
012251
0.00
0.00
0.00
9%
0.00
45
1/31/2008
J-00041391-6
SIDOR, C.A.
0133992-08
012252
54,476.37
0.00
49,978.32
9%
4,498.05
46
1/31/2008
J-31401065-4
0133993-08
012253
0.00
0.00
0.00
9%
0.00
47
1/31/2008
G-20000252-2
0133994-08
012254
25,656.97
0.00
23,538.50
9%
2,118.47
48
1/31/2008
J-30825532-7
0133995-08
012255
0.00
0.00
0.00
9%
0.00
49
1/31/2008
G-20003343-6
UNIVERSIDAD NACIONAL EXPERIMENTAL DE GUAYANA (UNEG)
0133996-08
012256
1,406.18
0.00
1,290.07
9%
116.11
50
1/31/2008
J-30825532-7
0133997-08
012257
0.00
0.00
0.00
9%
0.00
51
1/31/2008
J-09510265-1
0133998-08
012258
7,409.84
0.00
6,798.02
9%
611.82
52
1/31/2008
J-30825532-7
0133999-08
012259
0.00
0.00
0.00
9%
0.00
53
1/31/2008
J-00041391-6
SIDOR, C.A.
0134000-08
012260
68,076.66
0.00
62,455.65
9%
5,621.01
54
1/31/2008
J-30825532-7
0134001-08
012261
0.00
0.00
0.00
9%
0.00
55
1/31/2008
G-20000363-4
ALCALDIA DEL MUNICIPIO AUTONOMO CARONI ALMACARONI
0134002-08
012262
3,561.60
0.00
3,267.52
9%
294.08
56
1/31/2008
J-30202528-1
C.A. EDITORA DIARIO PANORAMA
0134003-08
012263
0.00
0.00
0.00
9%
0.00
57
1/31/2008
J-30921463-2
INSTITUTO DE VIVIENDA Y HABITAH DEL MUNICIPIO CARONI
0134004-08
012264
451.60
0.00
414.31
9%
37.29
58
1/31/2008
J-30825532-7
0134005-08
012265
0.00
0.00
0.00
9%
0.00
59
1/31/2008
G-20000252-2
0134006-08
012266
57,334.00
0.00
52,600.00
9%
4,734.00
60
1/31/2008
J-30825532-7
0134007-08
012267
61
1/31/2008
J-00349531-0
CONTACTA PUBLICIDAD, C.A.
0134008-08
012268
62
1/31/2008
J-30825532-7
0134009-08
63
1/31/2008
J-30715215-0
AMBITO PUBLICIDAD, C.A.
64
1/31/2008
J-30825532-7
65
1/31/2008
J-30715215-0
66
1/31/2008
67
1/31/2008
68
69
C.V.G. FERROCASA
0.00
0.00
0.00
9%
0.00
39,478.04
39,478.04
0.00
9%
0.00
012269
0.00
0.00
0.00
9%
0.00
0134010-08
012270
52,089.05
0.00
47,788.12
9%
4,300.93
0134011-08
012271
0.00
0.00
0.00
9%
0.00
0134012-08
012272
39,841.90
0.00
36,552.20
9%
3,289.70
J-30825532-7
0134013-08
012273
0.00
0.00
0.00
9%
0.00
J-00063015-1
PROMOCIONES CINEMATOGRAFICAS, C.A.
0134014-08
012274
1,520.59
0.00
1,395.04
9%
125.55
1/31/2008
J-30825532-7
0134015-08
012275
0.00
0.00
0.00
9%
0.00
1/31/2008
J-30970310-2
CRYSTALLEX INTERNATIONAL CORPORATION
0134016-08
012276
7,167.23
0.00
6,575.44
9%
591.79
70
1/31/2008
J-30825532-7
0134017-08
012277
0.00
0.00
0.00
9%
0.00
71
1/31/2008
J-00275102-9
MARCA RORAIMA PUBLICIDAD, C.A.
0134018-08
012278
18,653.03
0.00
17,112.87
9%
1,540.16
72
1/31/2008
J-30825532-7
0134019-08
012279
0.00
0.00
0.00
9%
0.00
73
1/31/2008
J-00342882-5
SPL PUBLICIDAD, C.A.
0134020-08
012280
1,021.76
0.00
937.39
9%
84.37
74
1/31/2008
J-30075094-9
0134021-08
012281
0.00
0.00
0.00
9%
0.00
75
1/31/2008
J-00140958-0
FOOTE, CON & BELDING PUBLICIDAD, C.A.
0134022-08
012282
68,772.08
0.00
63,093.65
9%
5,678.43
76
1/31/2008
J-30075094-9
0134023-08
012283
0.00
0.00
0.00
9%
0.00
77
1/31/2008
J-00012935-5
COMPAA ESPECTACULOS DEL ESTE, S.A.
0134024-08
012284
3,322.79
0.00
3,048.43
9%
274.36
78
1/31/2008
J-30075094-9
0134025-08
012285
0.00
0.00
0.00
9%
0.00
79
1/31/2008
J-30259113-9
PUBLICIDAD VLANGEL, C.A.
0134026-08
012286
1,821.88
0.00
1,671.45
9%
150.43
80
1/31/2008
J-00012235-0
EDITORIAL TALAVERA, C.A.
0134027-08
012287
0.00
0.00
0.00
9%
0.00
81
1/31/2008
J-31044661-0
CORPORACION D`JAY, C.A.
0134028-08
012288
14,311.51
0.00
13,129.83
9%
1,181.68
82
1/31/2008
J-30825532-7
0134029-08
012289
0.00
0.00
0.00
9%
0.00
83
1/31/2008
J-00362172-2
PUBLICIDAD ACEGUI, C.A.
0134030-08
012290
550.44
0.00
504.99
9%
45.45
84
1/31/2008
J-30075094-9
0134031-08
012291
85
1/31/2008
J-00056904-5
LEO BURNETT VENEZUELA, C.A.
0134032-08
012292
86
1/31/2008
J-30825532-7
0134033-08
87
1/31/2008
J-29440248-8
MEDIAGENCIA PUBLICIDAD, C.A.
0134034-08
88
1/31/2008
J-30825532-7
0134035-08
89
1/31/2008
J-00301997-6
SIETE 89 PUBLICIDAD, C.A.
0134036-08
EXENTOS
0.00
0.00
0.00
9%
0.00
9,491.80
9,491.80
0.00
9%
9,491.80
012293
0.00
0.00
0.00
9%
0.00
012294
1,043.49
0.00
957.33
9%
86.16
012295
0.00
0.00
0.00
9%
0.00
012296
1,584.24
0.00
1,453.43
9%
130.81
EXENTOS
90
1/31/2008
J-30825532-7
0134037-08
012297
0.00
0.00
0.00
9%
0.00
91
1/31/2008
J-00056904-5
0134038-08
012298
28,638.63
0.00
26,273.97
9%
2,364.66
92
1/31/2008
J-30825532-7
0134039-08
012299
9%
TOTAL GENERAL
0.00
0.00
0.00
953,649.49
48,969.84
829,981.33
0.00
84,190.12
CUADRO DE AJUSTES FACTURACION DE MESES ANTERIORES DECLARADAS EN ESTE PERIODO
N
de
Oper
.
Fecha de
N de
N R.I.F.
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
factura
Comp. Ret.
de Retencin
013262
5/28/2007
2007-12-00034657
23,099.10
0.00
0.00
9%
0.00
20,810.00
0133108-07
013923
10/26/2007
2007-10-00002823
1,003.08
0.00
0.00
9%
0.00
920.26
G-20001958-1
INSTITUTO DE DEPORTE DEL ESTADO BOLIVAR
0133115-07
013930
12/28/2007
2007-12-00000842
636.78
0.00
0.00
9%
0.00
584.20
16/10/2007
G-20005136-1
0133219-07
014036
11/9/2007
2007-11-00002921
824.04
0.00
0.00
9%
0.00
756.00
22/10/2007
G-20005136-1
0133273-07
014090
11/9/2007
2007-11-00002922
1,895.29
0.00
0.00
9%
0.00
1,738.80
29/10/2007
G-20000252-2
0133344-07
014161
39,930.00
0.00
0.00
9%
0.00
35,972.97
30/10/2007
J-00111491-2
0133355-07
014172
701.96
0.00
0.00
9%
0.00
644.00
31/10/2007
J-00111491-2
0133356-07
014173
2,961.31
0.00
0.00
9%
0.00
2,716.80
21/09/2007
G-20005136-1
24/09/2007
C.V.G. VENALUM, C.A.
incluyendo el IVA
gravadas
Base Imponible
Base
Imponible
de Factura
J-00080871-6
Afectada
Ventas A Contribuyentes
Impuesto
Iva
Factura
28/05/2007
de Credito
Ventas A No Contribuyentes
0132468-07
de Dbito
Ventas
Internas No
% Alic.
09/11/2007
G-20004836-0
HIDROBOLIVAR, C.A.
0133408-07
014226
12/20/2007
2007-12-00002726
10,700.26
0.00
0.00
9%
0.00
9,816.75
10 20/11/2007
G-20000363-4
ALCALDIA DEL MUNICIPIO AUTONOMO CARONI
0133456-07
014274
12/27/2007
2007-12-00003372
19,335.88
0.00
0.00
9%
0.00
17,739.34
11 20/11/2007
G-20000363-4
0133457-07
014275
12/31/2007
2007-12-00003371
3,286.68
0.00
0.00
9%
0.00
3,015.30
12 20/11/2007
G-20000363-4
0133458-07
017276
12/31/2007
2007-12-00003361
4,360.00
0.00
0.00
9%
0.00
4,000.00
13 23/11/2007
J-00111491-2
0133498-07
014316
6,790.70
0.00
0.00
9%
0.00
6,230.00
14 23/11/2007
J-00111491-2
0133496-07
014314
1,167.11
0.00
0.00
9%
0.00
1,070.74
15 28/11/2007
G-20000303-0
0133520-07
014338
12/18/2007
2007-12-00192406
1,976.52
0.00
0.00
9%
0.00
1,813.32
16 07/12/2007
G-20000012-0
0133590-07
014411
12/31/2007
2007-01-00000508
9,456.40
0.00
0.00
9%
0.00
8,675.60
17 11/12/2007
G-20000012-0
0133607-07
014428
12/31/2007
2007-01-00000508
4,192.25
0.00
0.00
9%
0.00
3,846.10
18 11/12/2007
G-20000012-0
0133620-07
014441
6,702.58
0.00
0.00
9%
0.00
6,149.16
19 11/12/2007
G-20000012-0
SENIAT
MINISTERIO DEL PODER POPULAR PARA EL TRABAJO Y
SEGURIDAD
SEGURIDAD
SEGURIDAD
SEGURIDAD
0133603-07
014424
4,192.25
0.00
0.00
9%
0.00
3,846.10
20 14/12/2007
J-00111491-2
0133645-07
014466
789.71
0.00
0.00
9%
0.00
724.50
21 17/12/2007
G-20000363-4
0133646-07
014467
12/31/2007
2007-12-00003416
1,030.18
0.00
0.00
9%
0.00
945.12
22 17/12/2007
G-20000363-4
0133647-07
014468
12/31/2007
2007-12-00003367
1,030.18
0.00
0.00
9%
0.00
945.12
23 18/12/2007
G-20000222-0
0133661-07
014482
12/21/2007
2007-12-00001083
2,588.75
0.00
0.00
9%
0.00
2,375.00
24 19/12/2007
G-20000012-0
0133664-07
014485
6,702.58
0.00
0.00
9%
0.00
6,149.16
25 19/12/2007
G-20000012-0
0133665-07
014486
2,621.86
0.00
0.00
9%
0.00
2,405.38
26 19/12/2007
G-20000012-0
0133666-07
014487
2,621.86
0.00
0.00
9%
0.00
2,405.38
27 19/12/2007
G-20000012-0
CONSEJO LEGISLATIVO DEL ESTADO BOLIVAR

SEGURIDAD
SEGURIDAD
SEGURIDAD
SEGURIDAD
0133663-07
014484
22,672.00
0.00
0.00
9%
0.00
20,800.00
28 19/12/2007
G-20004063-7
SAAR BOLIVAR
0133667-07
014488
12/28/2007
2007-12-00000549
8,222.96
0.00
0.00
9%
0.00
7,544.00
29 19/12/2007
G-20004063-7
SAAR BOLIVAR
0133668-07
014489
12/28/2007
2007-12-00000549
824.04
0.00
0.00
9%
0.00
756.00
30 19/12/2007
G-20004063-7
SAAR BOLIVAR
0133669-07
014490
12/28/2007
2007-12-00000549
686.70
0.00
0.00
9%
0.00
630.00
31 19/12/2007
G-20004063-7
SAAR BOLIVAR
0133670-07
014491
12/28/2007
2007-12-00000549
686.70
0.00
0.00
9%
0.00
630.00
193,689.71
0.00
0.00
0.00
176,655.09
TOTALES
CUADRO AJUSTE, POR LA FACTURACION REALIZADA AL ESTADO EN EL MES QUE SERAN DIFERIDAS, HASTA SU CANCELACION PARA SER DECLARADAS
N
de
Fecha de
N R.I.F.
Oper
.
factura
1/21/2008
J-00100542-0
N de
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
Ventas
Internas No
Factura
de Factura
de Dbito
de Credito
Afectada
Comp. Ret.
de Retencin
incluyendo el IVA
gravadas
0133948-08
012208
7,500.01
0.00
Base Imponible
6,880.74
% Alic.
9%
Impuesto
Iva
619.27
Base
Imponible
0.00
1/25/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133954-08
012214
12,996.72
0.00
11,923.60
9%
1,073.12
0.00
1/25/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133956-08
012216
16,414.21
0.00
15,058.91
9%
1,355.30
0.00
1/25/2008
J-09509506-1
0133960-08
012220
1,454.41
0.00
1,334.32
9%
120.09
0.00
1/25/2008
G-20005136-1
0133962-08
012222
677.35
0.00
621.42
9%
55.93
0.00
1/25/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133964-08
012224
2,088.48
0.00
1,916.04
9%
172.44
0.00
1/25/2008
G-20000252-2
0133968-08
012228
67,191.15
0.00
61,643.26
9%
5,547.89
0.00
1/25/2008
G-20000252-2
0133970-08
012230
53,636.26
0.00
49,207.58
9%
4,428.68
0.00
1/31/2008
G-20000252-2
0133972-08
012232
16,570.71
0.00
15,202.49
9%
1,368.22
0.00
10
1/31/2008
J-09510266-1
C.V.G. FERROCASA
0133976-08
012236
8,233.16
0.00
7,553.36
9%
679.80
0.00
11
1/31/2008
J-00100542-0
0133978-08
012238
14,617.21
0.00
13,410.28
9%
1,206.93
0.00
12
1/31/2008
J-09511779-0
C.V.G. CARBONORCA
0133980-08
012240
2,757.48
0.00
2,529.80
9%
227.68
0.00
13
1/31/2008
J-01276399-8
0133982-08
012242
6,580.86
0.00
6,037.49
9%
543.37
0.00
14
1/31/2008
J-00111491-2
0133984-08
012244
7,240.97
0.00
6,643.09
9%
597.88
0.00
15
1/31/2008
G-20000252-2
0133994-08
012254
25,656.97
0.00
23,538.50
9%
2,118.47
0.00
16
1/31/2008
G-20003343-6
UNIVERSIDAD NACIONAL EXPERIMENTAL DE GUAYANA (UNEG)
0133996-08
012256
1,406.18
0.00
1,290.07
9%
116.11
0.00
17
1/31/2008
J-09510265-1
0133998-08
012258
7,409.84
0.00
6,798.02
9%
611.82
0.00
18
1/31/2008
G-20000363-4
0134002-08
012262
3,561.60
0.00
3,267.52
9%
294.08
0.00
19
1/31/2008
G-20000252-2
0134006-08
012266
57,334.00
0.00
52,600.00
9%
4,734.00
0.00
313,327.57
0.00
287,456.49
25,871.08
0.00
C.V.G. FERROCASA
TOTALES
CUADRO DE RETENCION DE IVA FACTURACION DE MESES ANTERIORES RECIBIDAS EN ESTE MES
RETENCIONES
N
de
Fecha de
N R.I.F.
Op.
N de
N Control
N de Nota
FECHA COMP.
N de Comprobante
IVA
IVA
Factura Afectada
de Factura
Afectada
de Dbito
RETENCION
de Retencin
RETENIDO
PERCIBIDO
factura
10/19/2007
J-29440248-8
0133254-07
1/18/2008
2008-01-031
1,843.26
10/19/2007
J-00012935-5
0133256-07
12/31/2007
2007-12-48000226
857.18
10/24/2007
J-30451477-0
PUBLICIDAD ONE WAY & ASOCIADOS, C.A.
0133288-07
10/24/2007
2007-12-00001545
814.93
10/31/2007
J-29440248-8
0133370-07
1/18/2008
2008-01-031
438.13
11/6/2007
J-30538000-7
MINDSHARE, C.A.
0133389-07
11/9/2007
2007-11-00018561
461.19
11/7/2007
J-29440248-8
0133397-07
1/18/2008
2008-01-031
481.94
11/20/2007
J-30451477-0
0133455-07
12/27/2007
2007-12-00001545
1,283.51
11/20/2007
J-00012935-5
0133471-07
12/31/2007
2007-12-48000234
738.37
11/20/2007
J-00012935-5
0133472-07
12/31/2007
2007-12-48000226
256.50
10
11/27/2007
J-30451477-0
0133510-07
12/27/2007
2007-12-00001545
435.05
11
11/28/2007
J-00012935-5
0133519-07
12/31/2007
2007-12-48000251
209.41
12
12/6/2007
J-00002961-0
BANCO MERCANTIL, C.A.
0133575-07
1/30/2008
2007-01-00079671
211.64
13
12/6/2007
J-00002961-0
0133574-07
1/30/2008
2008-01-00079673
211.64
14
12/10/2007
J-00002961-0
0133594-07
1/30/2008
2008-01-00079672
211.64
15
12/10/2007
J-00012935-5
0133596-07
1/17/2008
2008-01-48000039
214.52
16
12/11/2007
J-00002941-5
BANCO GUAYANA, C.A.
0133602-07
1/30/2008
2008-01-00000221
10,590.43
17
12/26/2007
J-00002961-0
0133689-07
1/30/2008
2008-01-00079674
211.64
18
12/31/2007
J-00002961-0
0133736-07
1/30/2008
2008-01-00079675
211.64
19
12/31/2007
J-00002941-5
BANCO GUAYANA, C.A.
0133739-07
1/21/2008
2008-01-00000102
305.42
20
1/31/2008
J-00252567-3
0133822-08
FUE METIDA EN ESTE CUADRO
2/15/2008
2008-02-00006188
TOTAL
333.05
20,321.09
0.00
RESUMEN DE VENTAS DE ENERO 2008
BASE IMPONIBLE
CREDITO FISCAL
Total Ventas Facturadas por Cuenta de Terceros no Gravadas
48,969.84
0.00
Total Ventas Internas Afectadas alicuota General A Contribuyentes
829,981.33
84,190.12
Total Ventas Internas Afectadas alicuota General A No Contribuyentes
0.00
0.00
Total Ventas Facturadas(Contribuyentes y no Contribuyentes)
0.00
0.00
Total Ventas por Cuenta de Terceros
829,981.33
84,190.12
TOTAL BASE E IVA
829,981.33
84,190.12
TOTAL VENTAS POR COMISION

0.00
0.00
457,394.70
38,906.54
TOTAL BASE E IVA COMISION
457,394.70
38,906.54
TOTAL FACTURACION DE MESES ANTERIORES DECLARADAS EN ESTE PERIODO A CONTRIBUYENTES
176,655.09
17,034.62
TOTAL FACTURACION DE MESES ANTERIORES DECLARADAS EN ESTE PERIODO A NO CONTRIBUYENTES
TOTAL BASE E IVA FACTURACION DE MESES ANTERIORES
TOTAL FACTURACION REALIZADA AL ESTADO EN EL MES Q SERAN DIFERIDAS HASTA SU

CANCELANCION. (CONTRIBUYENTES)
CANCELANCION. ( NO CONTRIBUYENTES)
TOTAL BASE E IVA FACTURACION DIFERIDA
TOTAL VENTA DECLARADA EN EL MES
0.00
0.00
176,655.09
17,034.62
287,456.49
25,871.08
0.00
0.00
287,456.49
25,871.08
1,176,574.64
114,260.19
Retenciones Acumuladas por Descontar
0.00
0.00
Retenciones del Periodo
0.00
6,221.20
Retenciones Periodos anteriores
0.00
20,321.09
Total Retenciones
0.00
26,542.29
Retenciones Soportadas y Descontadas en el Periodo
0.00
0.00
Saldo de Retenciones de Iva no Aplicado en el Periodo
0.00
0.00
PRORRATA
LIBRO DEL MES DE
Fecha
de
de la
Oper.
Factura
2/15/2008
J-00113854-4
2/15/2008
J-30825532-7
2/15/2008
4
5
6
7
8
9
10
11
FEBRERO 2008
N
Numero
Numero
Numero
Fecha
Planilla
de
Control
Nota
Nota
Factura
Comprob.
Comprob.
Total
Ventas
de Export.
Factura
de Factura
de Debito
de Credito
Afectada
Retencion
de Retencin
Ventas
Exentas/Exoneradas
C.V.G. CONDUCTORES DE ALUMINIO DEL CARONI, C.A.
0134040-08
012300
846.68
0.00
776.77
9%
0134041-08
012301
0.00
0.00
0.00
9%
0.00
J-00690597-0
C.V.G. MINERVEN, C.A.
0134042-08
012302
1,754.42
0.00
1,609.56
9%
144.86
2/15/2008
J-30111338-1
0134043-08
012303
0.00
0.00
0.00
9%
0.00
2/15/2008
G-20000222-0
0134044-08
012304
6,029.73
0.00
5,531.86
9%
497.87
2/15/2008
J-30825532-7
0134045-08
012305
0.00
0.00
0.00
9%
0.00
2/15/2008
G-20000368-4
INSTITUTO DE SALUD PUBLICA
0134046-08
012306
5,940.52
0.00
5,450.02
9%
490.50
2/15/2008
J-30825532-7
0134047-08
012307
0.00
0.00
0.00
9%
0.00
2/15/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134048-08
012308
7,793.70
0.00
7,150.18
9%
643.52
2/15/2008
J-30825532-7
0134049-08
012309
0.00
0.00
0.00
9%
0.00
2/15/2008
G-20000363-4
0134050-08
012310
1,517.85
0.00
1,392.52
9%
125.33
12
2/15/2008
J-30825532-7
0134051-08
012311
0.00
0.00
0.00
9%
0.00
13
2/15/2008
J-09512855-5
C.V.G. PROFORCA
0134052-08
012312
451.57
0.00
414.28
9%
37.29
14
2/15/2008
J-30825532-7
0134053-08
012313
0.00
0.00
0.00
9%
0.00
15
2/15/2008
J-30244032-7
CENTRO PORTUGUES VENEZOLANO DE GUAYANA
0134054-08
012314
1,320.21
0.00
1,211.20
9%
109.01
16
2/15/2008
J-30825532-7
0134055-08
012315
0.00
0.00
0.00
9%
0.00
17
2/18/2008
J-31479952-5
EMPRESA DE PROD. SOC. DE TUBOS SIN COSTURA, C.A.
0134056-08
012316
1,617.79
0.00
1,484.21
9%
133.58
18
2/18/2008
J-30111338-1
EDITORIAL RG, C.A.
0134057-08
012317
0.00
0.00
0.00
9%
0.00
19
2/18/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134058-08
012318
4,202.64
0.00
3,855.63
9%
347.01
20
2/18/2008
J-30111338-1
EDITORIAL RG, C.A.
0134059-08
012319
0.00
0.00
0.00
9%
0.00
21
2/18/2008
J-00080087-6
0134060-08
012320
58,189.87
0.00
53,385.20
9%
4,804.67
22
2/18/2008
J-29559195-0
EDITORIAL 2020, C.A.
0134061-08
012321
0.00
0.00
0.00
9%
0.00
23
2/18/2008
J-31219034-5
879 PUBLICIDAD, C.A.
0134062-08
012322
677.39
0.00
621.46
9%
55.93
24
2/18/2008
J-30825532-7
0134063-08
012323
0.00
0.00
0.00
9%
0.00
25
2/18/2008
J-00111491-2
0134064-08
012324
2,845.16
0.00
2,610.24
9%
234.92
26
2/18/2008
J-30075014-0
0134065-08
012325
0.00
0.00
0.00
9%
0.00
27
2/18/2008
J-01276399-8
0134066-08
012326
2,909.70
0.00
2,669.45
9%
240.25
28
2/18/2008
J-09501411-8
0134067-08
012327
0.00
0.00
0.00
9%
0.00
29
2/18/2008
J-09511779-0
C.V.G. CARBONORCA
0134067-08
012328
1,096.52
0.00
1,005.98
9%
90.54
30
2/18/2008
J-30111338-1
0134068-08
012329
0.00
0.00
0.00
9%
0.00
31
2/19/2008
J-31341250-0
CONSORCIO V.I.T. TOCOMA
0134069-08
012330
1,804.08
0.00
1,655.12
9%
148.96
32
2/19/2008
J-30075014-0
0134070-08
012331
0.00
0.00
0.00
9%
0.00
33
2/19/2008
G-20000252-2
0134071-08
012332
5,068.33
0.00
4,649.84
9%
418.49
34
2/19/2008
J-30111338-1
0134072-08
012333
0.00
0.00
0.00
9%
0.00
35
2/19/2008
J-00275102-9
0134073-08
012334
8,111.33
0.00
7,441.59
9%
669.74
36
2/19/2008
J-30075014-0
0134074-08
012335
0.00
0.00
0.00
9%
0.00
37
2/20/2008
J-00343994-0
TELCEL, C.A.
0134075-08
012336
31,047.73
0.00
28,484.16
9%
2,563.57
38
2/20/2008
J-30825532-7
0134076-08
012337
0.00
0.00
0.00
9%
0.00
39
2/20/2008
J-00041391-6
SIDOR, C.A.
0134077-08
012338
153,113.39
0.00
140,471.00
9%
12,642.39
40
2/20/2008
J-30080852-1
0134078-08
012339
0.00
0.00
0.00
9%
0.00
41
2/21/2008
J-00041391-6
SIDOR, C.A.
0134079-08
012340
161,195.86
0.00
147,886.11
9%
13,309.75
N R.I.F.

Base Imponible
Alic.%
Impuesto IVA
69.91
42
2/21/2008
J-30825532-7
0134080-08
012341
0.00
0.00
0.00
9%
0.00
43
2/21/2008
J-00041391-6
SIDOR, C.A.
0134081-08
012342
166,807.34
0.00
153,034.26
9%
13,773.08
44
2/21/2008
J-00012242-3
0134082-08
012343
0.00
0.00
0.00
9%
0.00
45
2/21/2008
J-00041391-6
SIDOR, C.A.
0134083-08
012344
205,619.14
0.00
188,641.41
9%
16,977.73
46
2/21/2008
J-31401065-4
0134084-08
012345
0.00
0.00
0.00
9%
0.00
47
2/22/2008
J-09501713-3
HIDROBOMBAS, C.A.
0134085-08
012346
258.02
0.00
236.72
9%
21.30
48
2/22/2008
J-31401065-4
0134086-08
012347
0.00
0.00
0.00
9%
0.00
49
2/22/2008
J-31516552-0
CORPORACION HUMANA SOCIAL DE ORIENTE, C.A.
0134087-08
012348
13,581.32
0.00
12,459.93
9%
1,121.39
50
2/22/2008
J-00012242-3
0134088-08
012349
0.00
0.00
0.00
9%
0.00
51
2/22/2008
G-20004063-7
SAAR BOLIVAR
0134089-08
012350
2,261.06
0.00
2,074.37
9%
186.69
52
2/22/2008
J-30825532-7
0134090-08
012351
0.00
0.00
0.00
9%
0.00
53
2/25/2008
G-20003343-6
UNIVERSIDAD NACIONAL EXPERIMENTAL DE GUAYANA
0134091-08
012352
2,200.20
0.00
2,018.53
9%
181.67
54
2/25/2008
J-30825532-7
0134092-08
012353
0.00
0.00
0.00
9%
0.00
55
2/25/2008
J-31372913-2
KYOTO PUBLICIDAD, C.A.
0134093-08
012354
521.54
0.00
478.48
9%
43.06
56
2/25/2008
J-30825532-7
0134094-08
012355
0.00
0.00
0.00
9%
0.00
57
2/25/2008
J-00186136-0
CIRCUITO VENEZOLANO DE MEDIOS, S.A.
0134095-08
012356
440.35
0.00
403.99
9%
36.36
58
2/25/2008
J-30075094-9
0134096-08
012357
0.00
0.00
0.00
9%
0.00
59
2/25/2008
J-30259113-9
PUBLICIDAD VLANGEL, C.A.
0134097-08
012358
8,364.50
0.00
7,673.85
9%
690.65
60
2/25/2008
J-30825532-7
0134098-08
012359
0.00
0.00
0.00
9%
0.00
61
2/25/2008
J-00362172-2
PUBLICIDAD ACEGUI, C.A.
0134099-08
012360
366.96
0.00
336.66
9%
30.30
62
2/25/2008
J-30075094-9
0134100-08
012361
0.00
0.00
0.00
9%
0.00
63
2/25/2008
J-00079906-7
PRESS ADVERTISING, C.A.
0134101-08
012362
660.53
0.00
605.99
9%
54.54
64
2/25/2008
J-30075094-9
0134102-08
012363
0.00
0.00
0.00
9%
0.00
65
2/25/2008
J-00140958-0
FOOTE, CONE & BELDING PUBLICIDAD, C.A.
0134103-08
012364
1,965.08
0.00
1,802.83
9%
162.25
66
2/25/2008
J-30075094-9
0134104-08
012365
0.00
0.00
0.00
9%
0.00
67
2/25/2008
J-00004366-3
C.A. DE ADMINISTRACION Y FOMENTO ELECTRICO, CADAFE
0134105-08
012366
1,320.21
0.00
1,211.20
9%
109.01
68
2/25/2008
J-30825532-7
0134106-08
012367
0.00
0.00
0.00
9%
0.00
69
2/25/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134107-08
012368
7,793.51
0.00
7,150.01
9%
643.50
70
2/25/2008
J-30825532-7
0134108-08
012369
0.00
0.00
0.00
9%
0.00
71
2/26/2008
J-00057320-4
LEGISLACION ECONOMICA, C.A.
0134109-08
012370
1,142.87
0.00
1,048.50
9%
94.37
72
2/26/2008
J-30491335-4
0134110-08
012371
0.00
0.00
0.00
9%
0.00
73
2/26/2008
J-09510265-1
C.V.G. FERROCASA
0134111-08
012372
8,502.49
0.00
7,800.45
9%
702.04
74
2/26/2008
J-30075094-9
0134112-08
012373
0.00
0.00
0.00
9%
0.00
75
2/26/2008
J-31188085-2
CONSORCIO 311 II ETAPA
0134113-08
012374
500.63
0.00
459.29
9%
41.34
76
2/26/2008
J-30075094-9
0134114-08
012375
0.00
0.00
0.00
9%
0.00
77
2/26/2008
G-20000363-4
0134115-08
012376
973.75
0.00
893.35
9%
80.40
78
2/26/2008
J-30825532-7
0134116-08
012377
0.00
0.00
0.00
9%
0.00
79
2/28/2008
G-31510593-7
S.R.G. GUAYANA, S.A.
0134117-08
012378
2,640.64
0.00
2,422.61
9%
218.03
80
2/28/2008
J-00012235-0
0134118-08
012379
0.00
0.00
0.00
9%
0.00
81
2/28/2008
J-00113854-4
0134119-08
012380
564.35
0.00
517.75
9%
46.60
82
2/28/2008
J-30825532-7
0134120-08
012381
0.00
0.00
0.00
9%
0.00
83
2/28/2008
J-31342003-4
EXTREMOS CREATIVOS, C.A.
0134121-08
012382
803.65
0.00
737.29
9%
66.36
84
2/28/2008
J-30825532-7
0134122-08
012383
0.00
0.00
0.00
9%
0.00
85
2/28/2008
J-09512855-5
C.V.G. PROFORCA
0134123-08
012384
3,453.75
0.00
3,168.58
9%
285.17
86
2/28/2008
J-31401065-4
0134124-08
012385
0.00
0.00
0.00
9%
0.00
87
2/28/2008
J-00041391-6
SIDOR, C.A.
0134125-08
012386
112,663.46
0.00
103,360.97
9%
9,302.49
88
2/28/2008
J-30075014-0
0134126-08
012387
0.00
0.00
0.00
9%
0.00
89
2/28/2008
J-00041391-6
SIDOR, C.A.
0134127-08
012388
199,428.77
0.00
182,962.17
9%
16,466.60
90
2/28/2008
J-30080852-1
0134128-08
012389
0.00
0.00
0.00
9%
0.00
91
2/28/2008
J-00041391-6
SIDOR, C.A.
0134129-08
012390
156,096.73
0.00
143,208.01
9%
12,888.72
92
2/28/2008
J-30825532-7
0134130-08
012391
0.00
0.00
0.00
9%
0.00
93
2/28/2008
J-00041391-6
SIDOR, C.A.
0134131-08
012392
65,899.36
0.00
60,458.13
9%
5,441.23
94
2/28/2008
J-30075094-9
0134132-08
012393
0.00
0.00
0.00
9%
0.00
95
2/28/2008
J-00041391-6
SIDOR, C.A.
0134133-08
012394
181,444.81
0.00
166,463.13
9%
14,981.68
96
2/28/2008
J-30825532-7
0134134-08
012395
0.00
0.00
0.00
9%
0.00
97
2/28/2008
J-30644603-8
SEPIA PUBLICIDAD, C.A.
0134135-08
012396
11,406.56
0.00
10,464.73
9%
941.83
98
2/28/2008
J-30825532-7
0134136-08
012397
0.00
0.00
0.00
9%
0.00
99
2/28/2008
J-31372913-2
0134137-08
012398
40,197.82
0.00
36,878.73
9%
3,319.09
100
2/28/2008
J-30075094-9
0134138-08
012399
0.00
0.00
0.00
9%
0.00
101
2/28/2008
J-31044661-0
CORPORACION D`JAY, C.A.
0134139-08
012400
7,456.85
0.00
6,841.15
9%
615.70
102
2/28/2008
J-29559195-0
0134140-08
012401
0.00
0.00
0.00
9%
0.00
103
2/28/2008
J-30874053-5
GRUPO 357 FM, C.A.
0134141-08
012402
2,429.17
0.00
2,228.60
9%
200.57
104
2/28/2008
J-30825532-7
0134142-08
012403
0.00
0.00
0.00
9%
0.00
105
2/28/2008
J-00186136-0
0134143-08
012404
275.23
0.00
252.50
9%
22.73
106
2/28/2008
J-30075094-9
0134144-08
012405
0.00
0.00
0.00
9%
0.00
107
2/28/2008
J-00301997-6
0134145-08
012406
10,139.33
0.00
9,302.14
9%
837.19
108
2/28/2008
J-30825532-7
0134146-08
012407
0.00
0.00
0.00
9%
0.00
109
2/28/2008
G-20004706-2
C.V.G. CORPORACION VENEZOLANA DE GUAYANA
0134147-08
012408
1,046.35
0.00
959.95
9%
86.40
110
2/28/2008
J-29559195-0
0134148-08
012409
0.00
0.00
0.00
9%
0.00
111
2/28/2008
J-31019796-2
OPTIMA INTEGRATED MARKETING, C.A.
0134149-08
012410
4,025.12
0.00
3,692.77
9%
332.35
112
2/28/2008
J-31401065-4
0134150-08
012411
0.00
0.00
0.00
9%
0.00
113
2/28/2008
J-00041391-6
SIDOR, C.A.
0134151-08
012412
95,511.69
0.00
87,625.40
9%
7,886.29
114
2/28/2008
J-30111338-1
0134152-08
012413
0.00
0.00
0.00
9%
0.00
115
2/28/2008
J-01276399-8
0134153-08
012414
6,364.47
0.00
5,838.96
9%
525.51
116
2/28/2008
J-30075014-0
0134154-08
012415
0.00
0.00
0.00
9%
0.00
117
2/28/2008
J-00080087-6
0134155-08
012416
2,882.53
0.00
2,644.52
9%
238.01
118
2/28/2008
J-30825532-7
0134156-08
012417
0.00
0.00
0.00
9%
0.00
119
2/28/2008
G-20007421-3
CONSEJO MUNICIPAL CARONI
0134157-08
012418
1,089.35
0.00
999.40
9%
89.95
120
2/28/2008
J-30825532-7
0134158-08
012419
0.00
0.00
0.00
9%
0.00
121
2/28/2008
J-30166300-4
C.V.G. ALUMINIO DE CARABOBO, S.A.
0134159-08
012420
22,052.38
0.00
20,231.54
9%
1,820.84
122
2/28/2008
J-30825532-7
0134160-08
012421
0.00
0.00
0.00
9%
0.00
123
2/28/2008
G-20005513-3
CONTRALORIA MUNICIPAL DE CARONI
0134161-08
012422
30,458.69
0.00
27,943.75
9%
2,514.94
124
2/28/2008
J-30825532-7
0134162-08
012423
0.00
0.00
0.00
9%
0.00
125
2/28/2008
J-00349531-0
0134163-08
012424
59,569.80
0.00
54,651.19
9%
4,918.61
126
2/28/2008
J-30825532-7
0134164-08
012425
0.00
0.00
0.00
9%
0.00
127
2/28/2008
J-00111491-2
0134165-08
012426
4,777.07
0.00
4,382.63
9%
394.44
128
2/28/2008
J-30548039-7
EDITORA DIARIO EL FALCONIANO, C.A.
0134166-08
012427
0.00
0.00
0.00
9%
0.00
129
2/28/2008
ANULADO
0134167-08
0.00
0.00
0.00
9%
0.00
130
2/28/2008
J-00063015-1
0134168-08
012428
1,520.59
0.00
1,395.04
9%
125.55
131
2/28/2008
ANULADO
012429
0.00
0.00
0.00
9%
0.00
132
2/28/2008
ANULADO
012430
0.00
0.00
0.00
9%
0.00
133
2/28/2008
J-30825532-7
0134169-08
012431
0.00
0.00
0.00
9%
0.00
134
2/28/2008
J-30715215-0
0134170-08
012432
44,906.21
0.00
41,198.36
9%
135
2/28/2008
J-30825532-7
0134171-08
012433
0.00
0.00
0.00
9%
0.00
136
2/28/2008
J-00140958-0
0134172-08
012434
117,804.89
0.00
108,077.88
9%
9,727.01
137
2/28/2008
J-30825532-7
0134173-08
012435
0.00
0.00
0.00
9%
0.00
138
2/28/2008
G-20007599-6
FUNDACION MISION CHE GUEVARA
0134174-08
012436
9,988.08
0.00
9,163.38
9%
824.70
139
2/28/2008
J-30825532-7
0134175-08
012437
0.00
0.00
0.00
9%
0.00
140
2/28/2008
J-31497628-1
MEDIAX GENTE DE MEDIOS, S.C.
0134176-08
012438
33,459.23
0.00
30,696.54
9%
2,762.69
141
2/28/2008
J-30825532-7
0134177-08
012439
0.00
0.00
0.00
9%
0.00
142
2/28/2008
J-30515990-4
IMPRESOS GRAFICOS 67, C.A.
0134178-08
012440
7,926.38
0.00
7,271.91
9%
654.47
143
2/28/2008
J-30202528-1
0134179-08
012441
0.00
0.00
0.00
9%
2,119,097.28
0.00
1,944,125.94
TOTAL GENERAL
3,707.85
0.00
174,971.34
N
de
Oper
.
Fecha de
N de
N R.I.F.
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
factura
de Dbito
de Credito
Afectada
incluyendo el IVA
Ventas
Internas No
gravadas
Base Imponible
Impuesto
Iva
Base
Imponible
Factura
de Factura
Comp. Ret.
de Retencin
31/05/2007
J-00080871-6
0132495-07
013289
1/2/2008
2007-12-00034937
2,158.99
0.00
0.00
9%
0.00
28/07/2007
J-00080871-6
0132806-07
013606
12/17/2007
2007-12-00034657
8,620.46
0.00
0.00
9%
0.00
7,908.68
15/08/2007
J-00080871-6
0132903-07
013708
12/17/2007
2007-12-00034657
12,513.64
0.00
0.00
9%
0.00
11,480.40
31/08/2007
J-00080871-6
0132988-07
013798
12/17/2007
2007-12-00034657
5,636.46
0.00
0.00
9%
0.00
5,171.06
18/09/2007
J-00080871-6
0133091-07
013906
12/17/2007
2007-12-00034657
8,776.90
0.00
0.00
9%
0.00
8,052.20
22/09/2007
G-20000012-0
0133114-07
013929
7,447.32
0.00
0.00
9%
0.00
6,832.40
24/09/2007
G-20000012-0
0133116-07
013931
7,447.32
0.00
0.00
9%
0.00
6,832.40
26/09/2007
G-20000012-0
0133133-07
013949
7,447.32
0.00
0.00
9%
0.00
6,832.40
29/09/2007
G-20000012-0

SEGURIDAD
SEGURIDAD
SEGURIDAD
SEGURIDAD
0133150-07
013966
7,447.32
0.00
0.00
9%
0.00
6,832.40
10 15/10/2007
J-09113854-4
0133213-07
014030
2/7/2008
2008-01-00004198
4,369.37
0.00
0.00
9%
0.00
4,008.60
11 22/10/2007
J-00080871-6
0133271-07
014088
12/17/2007
2007-12-00034657
5,401.17
0.00
0.00
9%
0.00
4,955.20
12 22/10/2007
J-00080871-6
0133272-07
014089
12/17/2007
2007-12-00034657
5,321.82
0.00
0.00
9%
0.00
4,882.40
13 10/11/2007
G-20000363-4
0133598-07
014419
12/27/2007
2007-12-00003369
2,125.50
0.00
0.00
9%
0.00
1,950.00
14 23/11/2007
G-20004836-0
HIDROBOLIVAR, C.A.
0133488-07
014306
2/1/2008
2008-02-00002824
2,818.74
0.00
0.00
9%
0.00
2,586.00
15 23/11/2007
G-20004836-0
HIDROBOLIVAR, C.A.
0133489-07
014307
2/1/2008
2008-02-00002824
2,561.50
0.00
0.00
9%
0.00
2,350.00
16 23/11/2007
J-00080871-6
0133493-07
014311
1/2/2008
2007-12-00034937
3,296.16
0.00
0.00
9%
0.00
3,024.00
17 23/11/2007
J-00080871-6
0133495-07
014313
1/16/2008
2007-12-00035186
12,108.37
0.00
0.00
9%
0.00
11,108.60
18 23/11/2007
J-00111491-2
0133497-07
014315
1/7/2008
2007-12-00028152
8,020.22
0.00
0.00
9%
0.00
7,358.00
19 28/11/2007
G-20004836-0
HIDROBOLIVAR, C.A.
0133523-07
014341
2/1/2008
2008-02-00002824
1,661.16
0.00
0.00
9%
0.00
1,524.00
20 29/11/2007
G-20004836-0
HIDROBOLIVAR, C.A.
0133531-07
014349
2/1/2008
2008-02-00002824
1,970.71
0.00
0.00
9%
0.00
1,807.99
21 30/11/2007
G-20004836-0
HIDROBOLIVAR, C.A.
0133532-07
014350
2/1/2008
2008-02-00002824
971.23
0.00
0.00
9%
0.00
891.04
22 30/11/2007
J-00080871-6
0133541-07
014360
1/2/2008
2007-12-00034937
3,212.78
0.00
0.00
9%
0.00
2,947.50
23 07/12/2007
J-00111491-2
0133582-07
014403
1/7/2008
2007-12-00028152
4,071.80
0.00
0.00
9%
0.00
3,735.60
24 07/12/2007
J-00111491-2
0133583-07
014404
1/7/2008
2007-12-00028152
1,074.20
0.00
0.00
9%
0.00
985.50
25 07/12/2007
J-00080871-6
0133585-07
014406
1/2/2008
2007-12-00034937
1,631.12
0.00
0.00
9%
0.00
1,496.44
26 07/12/2007
J-00080871-6
0133586-07
014407
1/16/2008
2007-12-00035186
6,991.70
0.00
0.00
9%
0.00
6,414.40
27 10/12/2007
G-20000363-4
0133592-07
014413
12/27/2007
2007-12-00003359
38,150.00
0.00
0.00
9%
0.00
35,000.00
28 11/12/2007
G-20004063-7
SAAR BOLIVAR
0133599-07
014420
1/30/2008
2008-10-00000028
29,044.58
0.00
0.00
9%
0.00
26,646.40
29 13/12/2007
J-09113854-4
0133632-07
014453
2/7/2008
2008-01-00004198
7,939.56
0.00
0.00
9%
0.00
7,284.00
30 14/12/2007
J-00080871-6
0133641-07
014462
1/16/2008
2007-12-00035186
3,208.96
0.00
0.00
9%
0.00
2,944.00
31 14/12/2007
J-00080871-6
0133642-07
014463
1/16/2008
2007-12-00035186
10,559.48
0.00
0.00
9%
0.00
9,687.60
32 14/12/2007
J-00080871-6
0133643-07
014464
1/16/2008
2007-12-00035186
23,675.85
0.00
0.00
9%
0.00
21,720.96
33 14/12/2007
J-00080871-6
0133644-07
014465
1/2/2008
2007-12-00034937
686.79
0.00
0.00
9%
0.00
630.08
% Alic.
1,980.72
34 22/12/2007
J-00080871-6
0133681-07
014504
1/16/2008
2007-12-00035186
2,164.91
0.00
0.00
9%
0.00
1,986.16
35 22/12/2007
J-00080871-6
0133682-07
014505
12/17/2007
2007-12-00034657
1,418.96
0.00
0.00
9%
0.00
1,301.80
36 22/12/2007
J-00111491-2
0133683-07
014506
1/7/2008
2007-12-00028152
3,640.60
0.00
0.00
9%
0.00
3,340.00
37 25/01/2008
G-20000252-2
0133801-08
014627
2/22/2008
2008-02-00043024
43,600.00
0.00
0.00
9%
0.00
40,000.00
38 25/01/2008
G-20000252-2
0133802-08
014628
2/22/2008
2008-02-00043025
27,250.00
0.00
0.00
9%
0.00
25,000.00
39 25/01/2008
G-20000252-2
0133805-08
014631
2/22/2008
2008-02-00043019
29,543.36
0.00
0.00
9%
0.00
27,104.00
40 25/01/2008
G-20000252-2
0133806-08
014632
2/22/2008
2008-02-00043020
29,543.36
0.00
0.00
9%
0.00
27,104.00
41 25/01/2008
G-20000252-2
0133807-08
014633
2/22/2008
2008-02-00043018
17,910.88
0.00
0.00
9%
0.00
16,432.00
42 25/01/2008
G-20000252-2
0133809-08
014635
2/22/2008
2008-02-00043021
6,739.47
0.00
0.00
9%
0.00
6,183.00
43 25/01/2008
G-20000252-2
0133810-08
014636
2/22/2008
2008-02-00043022
5,840.87
0.00
0.00
9%
0.00
5,358.60
44 25/01/2008
G-20000252-2
0133813-08
014639
2/22/2008
2008-02-00043029
3,594.38
0.00
0.00
9%
0.00
3,297.60
45 30/01/2008
G-20000252-2
0133816-08
014642
2/22/2008
2008-02-00043028
3,594.38
0.00
0.00
9%
0.00
3,297.60
46 30/01/2008
G-20000252-2
0133817-08
014643
2/22/2008
2008-02-00043030
1,797.19
0.00
0.00
9%
0.00
1,648.80
47 30/01/2008
G-20000252-2
0133818-08
014644
1/30/2008
2008-02-00043027
9,585.02
0.00
0.00
9%
0.00
8,793.60
48 31/01/2008
G-20003343-6
UNIVERSIDAD NACIONAL EXPERIMENTAL DE GUAYANA UNEG
0133841-08
014667
2/22/2008
2008-02-000000056
686.79
0.00
0.00
9%
0.00
630.08
49 31/01/2008
G-20003343-6
UNIVERSIDAD NACIONAL EXPERIMENTAL DE GUAYANA UNEG
0133842-08
014668
2/22/2008
2008-02-000000056
1,451.88
0.00
0.00
9%
0.00
1,332.00
50 31/01/2008
G-20000252-2
0133851-08
014677
2/22/2008
2008-02-00043023
43,600.00
0.00
0.00
9%
0.00
40,000.00
480,330.55
0.00
0.00
0.00
440,670.23
TOTALES
N
de
Fecha de
N de
N R.I.F.
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta

de Dbito
de Credito
Afectada
Comp. Ret.
de Retencin
incluyendo el IVA
Ventas
Internas No
gravadas
Base Imponible
Impuesto
Iva
Base
Imponible
Oper
.
factura
Factura
de Factura
2/15/2008
J-00690597-0
0134042-08
012302
1,754.42
0.00
1,609.56
9%
144.86
0.00
2/15/2008
G-20000222-0
0134044-08
012304
6,029.73
0.00
5,531.86
9%
497.87
0.00
2/15/2008
G-20000368-4
0134046-08
012306
5,940.52
0.00
5,450.02
9%
490.50
0.00
2/15/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134048-08
012308
7,793.70
0.00
7,150.18
9%
643.52
0.00
11
2/15/2008
G-20000363-4
0134050-08
012310
1,517.85
0.00
1,392.52
9%
125.33
0.00
13
2/15/2008
J-09512855-5
C.V.G. PROFORCA
0134052-08
012312
451.57
0.00
414.28
9%
37.29
0.00
19
2/18/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134058-08
012318
4,202.64
0.00
3,855.63
9%
347.01
0.00
21
2/18/2008
J-00080087-6
0134060-08
012320
58,189.87
0.00
53,385.20
9%
4,804.67
0.00
25
2/18/2008
J-00111491-2
0134064-08
012324
2,845.16
0.00
2,610.24
9%
234.92
0.00
27
2/18/2008
J-01276399-8
0134066-08
012326
2,909.70
0.00
2,669.45
9%
240.25
0.00
29
2/18/2008
J-09511779-0
C.V.G. CARBONORCA
0134067-08
012328
1,096.52
0.00
1,005.98
9%
90.54
0.00
33
2/19/2008
G-20000252-2
0134071-08
012332
5,068.33
0.00
4,649.84
9%
418.49
0.00
51
2/22/2008
G-20004063-7
SAAR BOLIVAR
0134089-08
012350
2,261.06
0.00
2,074.37
9%
186.69
0.00
53
2/25/2008
G-20003343-6
0134091-08
012352
2,200.20
0.00
2,018.53
9%
181.67
0.00
69
2/25/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134107-08
012368
7,793.51
0.00
7,150.01
9%
643.50
0.00
73
2/26/2008
J-09510265-1
C.V.G. FERROCASA
0134111-08
012372
8,502.49
0.00
7,800.45
9%
702.04
0.00
81
2/28/2008
J-00113854-4
0134119-08
012380
564.35
0.00
517.75
9%
46.60
0.00
85
2/28/2008
J-09512855-5
C.V.G. PROFORCA
0134123-08
012384
3,453.75
0.00
3,168.58
9%
285.17
0.00
109
2/28/2008
G-20004706-2
0134147-08
012408
1,046.35
0.00
959.95
9%
86.40
0.00
115
2/28/2008
J-01276399-8
0134153-08
012414
6,364.47
0.00
5,838.96
9%
525.51
0.00
117
2/28/2008
J-00080087-6
0134155-08
012416
2,882.53
0.00
2,644.52
9%
238.01
0.00
119
2/28/2008
G-20007421-3
CONSEJO MUNICIPAL CARONI
0134157-08
012418
1,089.35
0.00
999.40
9%
89.95
0.00
121
2/28/2008
J-30166300-4
0134159-08
012420
22,052.38
0.00
20,231.54
9%
1,820.84
0.00
123
2/28/2008
G-20005513-3
0134161-08
012422
30,458.69
0.00
27,943.75
9%
2,514.94
0.00
% Alic.
127
2/28/2008
J-00111491-2
0134165-08
012426
4,777.07
0.00
4,382.63
9%
394.44
138
2/28/2008
G-20007599-6
0134174-08
012436
9,988.08
0.00
9,163.38
9%
824.70
0.00
201,234.29
0.00
184,618.61
16,615.68
0.00
TOTALES
RETENCIONES
N
de
Fecha de
N R.I.F.
Op.
N de
N Control
N de Nota
FECHA COMP.
N de Comprobante
IVA
IVA
Factura Afectada
de Factura
Afectada
de Dbito
RETENCION
de Retencin
RETENIDO
PERCIBIDO
256.65
factura
7/31/2007
J-00275102-9
0132841-07
2/1/2008
2008-02-00000040
7/31/2007
J-00275102-9
0132842-07
2/1/2008
2008-02-00000040
254.61
8/30/2007
J-00301997-6
0132979-07
2/21/2008
2008-02-00000041
1,489.25
9/17/2007
J-30992186-0
APEX CONSULTORES, C.A.
0133058-07
2/1/2008
2008-01-00004439
2,015.45
9/17/2007
J-00301997-6
0133065-07
2/21/2008
2008-02-00000041
534.21
10/2/2007
J-00057232-1
PUBLICIS VENEZUELA, S.A.
0133149-07
10/23/2007
2007-10-00000244
313.40
10/13/2007
J-30992186-0
0133192-07
2/1/2008
2008-01-00004438
415.07
10/15/2007
J-30466288-2
TAVSA, TUBOS DE ACERO DE VENEZUELA, S.A.
0133214-07
1/31/2008
2008-01-00003848
30.58
10/26/2007
J-00056904-5
0133301-07
11/1/2007
2007-11-00020638
445.18
10
11/21/2007
J-30538000-7
MINDSHARE, C.A.
0133473-07
11/26/2007
2007-11-00018950
922.37
11
11/23/2007
J-00041391-6
SIDOR, C.A.
0133499-07
1/15/2008
2008-01-00035037
303.83
12
11/30/2007
J-00041391-6
SIDOR, C.A.
0133544-07
2/15/2008
2008-02-00035894
71.25
13
11/30/2007
J-00041391-6
SIDOR, C.A. (MIRAR EL MONTO ES MUY GRANDE)
0133545-07
1/31/2008
2008-01-00035468
4,040,231.40
636.59
14
12/7/2007
J-00041391-6
SIDOR, C.A.
0133584-07
1/15/2008
2008-01-00035037
15
12/10/2007
J-30466288-2
0133597-07
1/31/2008
2008-01-00003848
30.58
16
12/17/2007
J-00002961-0
0133652-07
2/19/2008
2008-02-00080898
211.64
17
12/17/2007
J-00002961-0
0133653-07
2/19/2008
2008-02-00080902
423.29
18
12/17/2007
J-00002961-0
0133654-07
2/19/2008
2008-02-00080903
634.94
19
12/18/2007
J-00041391-6
SIDOR, C.A.
0133657-07
1/15/2008
2008-01-00035037
149.04
20
12/18/2007
J-30466288-2
0133660-07
1/31/2008
2008-01-00003848
30.58
21
12/31/2007
J-00063015-1
0133734-07
1/31/2008
2008-01-00000033
143.21
22
12/31/2007
J-00002961-0
0133737-07
2/19/2008
2008-02-00080901
888.91
23
1/24/2008
J-00252567-3
0133782-08
2/15/2008
2008-02-00006188
1,249.25
24
1/25/2008
J-00252567-3
0133792-08
2/15/2008
2008-02-00006188
61.14
25
1/31/2008
J-00252567-3
0133822-08
2/15/2008
2008-01-00006188
333.05
26
1/31/2008
J-00002941-5
BANCO GUAYANA, C.A.
0133834-08
2/15/2008
2008-02-00000326
92.34
27
9/26/2008
J-30992186-0
0133134-07
2/1/2008
2008-01-00004435
1,007.72
28
9/26/2008
J-30992186-0
0133135-07
2/1/2008
2008-01-00004436
636.05
29
10/13/2008
J-30992186-0
0133190-07
2/1/2008
2008-01-00004437
656.56
30
10/13/2008
J-30992186-0
0133191-07
2/1/2008
2008-01-00004434
519.23
31
11/6/2008
J-30505698-6
NUEVA CORPORACION PUBLICITARIA NUCORPA, C.A.
0133390-07
11/6/2008
2008-02-00005034
TOTAL
RESUMEN DE VENTAS DE FEBRERO 2008
561.60
4,055,548.97
BASE IMPONIBLE
CREDITO FISCAL
0.00
0.00
0.00
0.00
1,944,125.94
174,971.34
0.00
0.00
0.00
0.00
1,944,125.94
174,971.34
TOTAL BASE E IVA
1,944,125.94
174,971.34

0.00
0.00
1,012,636.80
91,137.31
1,012,636.80
91,137.31
440,670.23
39,660.32


0.00
0.00
440,670.23
39,660.32
184,618.61
16,615.68
0.00
0.00
184,618.61
16,615.68
3,212,814.36
289,153.29
0.00
0.00
0.00
27,927.31
0.00
4,055,548.97
Total Retenciones
0.00
4,083,476.28
0.00
0.00
0.00
0.00
PRORRATA
ESTE ES EL MONTO QUE DA CORRECTO PERO EN EL LIBRO SE LES FUE UNA RETENCION VIEJA.
LIBRO DEL MES DE
Fecha
de
de la
Oper.
Factura
3/7/2008
G-20004706-2
3/7/2008
J-30825532-7
3/7/2008
MARZO 2008
N
Numero
Numero
Numero
Fecha
Planilla
de
Control
Nota
Nota
Factura
Comprob.
Comprob.
Total
Ventas
de Export.
Factura
de Factura
de Debito
de Credito
Afectada
Retencion
de Retencin
Ventas
Exentas/Exoneradas
CORPORACION VENEZOLANA DE GUAYANA C.V.G.
0134180-08
012442
28,708.42
0.00
26,338.00
9%
0134181-08
012443
0.00
0.00
0.00
9%
0.00
G-20004706-2
0134182-08
012444
17,792.77
0.00
16,323.64
9%
1,469.13
N R.I.F.

Base Imponible
Alic.%
Impuesto IVA
2,370.42
3/7/2008
J-31401065-4
0134183-08
012445
0.00
0.00
0.00
9%
0.00
3/11/2008
G-20000555-5
ALCALDIA DEL MUNICIPIO AUTONOMO RAUL LEONI
0134184-08
012446
1,315.82
0.00
1,207.17
9%
108.65
3/11/2008
J-30111338-1
0134185-08
012447
0.00
0.00
0.00
9%
0.00
3/11/2008
J-30644603-8
0134186-08
012448
1,901.09
0.00
1,744.12
9%
156.97
3/11/2008
J-30080852-1
0134187-08
012449
0.00
0.00
0.00
9%
0.00
3/11/2008
J-00343994-0
TELCEL, C.A.
0134188-08
012450
31,496.69
0.00
28,896.05
9%
2,600.64
10
3/11/2008
J-30825532-7
0134189-08
012451
0.00
0.00
0.00
9%
0.00
11
3/11/2008
J-31642313-1
AMIEL PUBLICIDAD, C.A.
0134190-08
012452
690.02
0.00
633.05
9%
56.97
12
3/11/2008
J-29559195-0
0134191-08
012453
0.00
0.00
0.00
9%
0.00
13
3/11/2008
J-00140958-0
0134192-08
012454
9,685.04
0.00
8,885.36
9%
799.68
14
3/11/2008
J-30825532-7
0134193-08
012455
0.00
0.00
0.00
9%
0.00
15
3/13/2008
J-00343994-0
TELCEL, C.A.
0134194-08
012456
30,103.27
0.00
27,617.68
9%
2,485.59
16
3/13/2008
J-30825532-7
0134195-08
012457
0.00
0.00
0.00
9%
0.00
17
3/13/2008
J-31642313-1
AMIEL PUBLICIDAD, C.A.
0134196-08
012458
1,104.04
0.00
1,012.88
9%
91.16
18
3/13/2008
J-30111338-1
EDITORIAL RG, C.A.
0134197-08
012459
0.00
0.00
0.00
9%
0.00
19
3/13/2008
J-00342882-5
SPL PUBLICIDAD, C.A.
0134198-08
012460
1,021.76
0.00
937.39
9%
84.37
20
3/13/2008
J-30075094-9
0134199-08
012461
0.00
0.00
0.00
9%
0.00
21
3/13/2008
J-00140958-0
0134200-08
012462
26,999.22
0.00
24,769.93
9%
2,229.29
22
3/13/2008
J-30075094-9
0134201-08
012463
0.00
0.00
0.00
9%
0.00
23
3/13/2008
G-20007599-6
0134202-08
012464
18,743.63
0.00
17,195.99
9%
1,547.64
24
3/13/2008
J-30825532-7
0134203-08
012465
0.00
0.00
0.00
9%
0.00
25
3/13/2008
J-30715215-0
0134204-08
012466
12,578.48
0.00
11,539.89
9%
1,038.59
26
3/13/2008
J-30825532-7
0134205-08
012467
0.00
0.00
0.00
9%
0.00
27
3/13/2008
ANULADO
012468
0.00
0.00
0.00
9%
0.00
28
3/13/2008
ANULADO
012469
0.00
0.00
0.00
9%
0.00
29
3/13/2008
J-30184253-7
IMPREGRAFAG EDICIONES, C.A.
0134206-08
012470
275.23
0.00
252.50
9%
22.73
30
3/13/2008
J-09501411-8
0134207-08
012471
0.00
0.00
0.00
9%
0.00
31
3/13/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134208-08
012472
1,934.16
0.00
1,774.46
9%
159.70
32
3/13/2008
J-30825532-7
0134209-08
012473
0.00
0.00
0.00
9%
0.00
33
3/14/2008
J-00690597-0
0134210-08
012474
3,295.99
0.00
3,023.84
9%
272.15
34
3/14/2008
J-30075014-0
0134211-08
012475
0.00
0.00
0.00
9%
0.00
35
3/14/2008
J-31050393-1
S.U.N.E.P.C.V.G.
0134212-08
012476
263.76
0.00
241.98
9%
21.78
36
3/14/2008
J-30111338-1
0134213-08
012477
0.00
0.00
0.00
9%
0.00
37
3/14/2008
J-09509506-1
C.V.G. TECNICA MINERA, C.A.
0134214-08
012478
4,075.89
0.00
3,739.35
9%
336.54
38
3/14/2008
J-30075014-0
0134215-08
012479
0.00
0.00
0.00
9%
0.00
39
3/14/2008
ANULADO
012480
0.00
0.00
0.00
9%
0.00
40
3/14/2008
ANULADO
012481
0.00
0.00
0.00
9%
0.00
41
3/24/2008
J-08000614-3
0134216-08
012482
1,433.45
0.00
1,315.09
9%
118.36
FRIGORIFICOS ORDAZ, S.A.
42
3/24/2008
ANULADO
012483
0.00
0.00
0.00
9%
0.00
43
3/24/2008
ANULADO
012484
0.00
0.00
0.00
9%
0.00
44
3/24/2008
J-30825532-7
0134217-08
012485
0.00
0.00
0.00
9%
0.00
45
3/24/2008
J-00004366-3
C.A. ADMINISTRACION Y FOMENTO ELECTRICO, CADAFE
0134218-08
012486
300.88
0.00
276.04
9%
24.84
46
3/24/2008
J-30080852-1
0134219-08
012487
0.00
0.00
0.00
9%
0.00
47
3/24/2008
J-30644603-8
0134220-08
012488
36,898.96
0.00
33,852.26
9%
3,046.70
48
3/24/2008
J-30825532-7
0134221-08
012489
0.00
0.00
0.00
9%
0.00
49
3/24/2008
J-00186136-0
0134222-08
012490
293.57
0.00
269.33
9%
24.24
50
3/24/2008
J-30075094-9
0134223-08
012491
0.00
0.00
0.00
9%
0.00
51
3/24/2008
G-20000492-4
SUPERINTENDENCIA NACIONAL DE COOPERATIVAS
0134224-08
012492
1,900.91
0.00
1,743.95
9%
156.96
52
3/24/2008
J-31401065-4
EDITORIAL EL LUCHADOR, C.A.
0134225-08
012493
0.00
0.00
0.00
9%
0.00
53
3/24/2008
J-09501724-9
SOCIEDAD DE CONSTRUCCIONES SOMOR, C.A.
0134226-08
012494
714.35
0.00
655.37
9%
58.98
54
3/24/2008
J-30111338-1
EDITORIAL RG, C.A.
0134227-08
012495
0.00
0.00
0.00
9%
0.00
55
3/24/2008
J-08002111-8
ADMINISTRACION - TRABAJOS - ESTUDIOS, C.A.
0134228-08
012496
564.49
0.00
517.88
9%
46.61
56
3/24/2008
J-30825532-7
0134229-08
012497
0.00
0.00
0.00
9%
0.00
57
3/24/2008
G-20000252-2
0134230-08
012498
20,628.37
0.00
18,925.11
9%
1,703.26
58
3/24/2008
J-30825532-7
0134231-08
012499
0.00
0.00
0.00
9%
0.00
59
3/25/2008
G-20003343-6
0134232-08
012500
763.69
0.00
700.63
9%
63.06
60
3/25/2008
J-30111338-1
0134233-08
012501
0.00
0.00
0.00
9%
0.00
61
3/25/2008
G-20000363-4
0134234-08
012502
11,134.72
0.00
10,215.34
9%
919.38
62
3/25/2008
J-30111338-1
0134235-08
012503
0.00
0.00
0.00
9%
0.00
560.03
INSTITUTO DE LA VIVIENDA, OBRAS Y SERVICIOS DEL ESTADO

BOLIVAR
63
3/25/2008
G-20004711-9
0134236-08
012504
6,782.63
0.00
6,222.60
9%
64
3/25/2008
J-30825532-7
0134237-08
012505
0.00
0.00
0.00
9%
0.00
65
3/28/2008
J-08002167-3
TALLERES METALURGICOS CARONOCO, C.A.
0134238-08
012506
1,619.40
0.00
1,485.69
9%
133.71
66
3/28/2008
J-09501411-8
0134239-08
012507
0.00
0.00
0.00
9%
0.00
67
3/28/2008
J-00690597-0
0134240-08
012508
3,295.99
0.00
3,023.84
9%
272.15
68
3/28/2008
J-30075094-9
0134241-08
012509
0.00
0.00
0.00
9%
0.00
69
3/28/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134242-08
012510
1,757.86
0.00
1,612.72
9%
145.14
70
3/28/2008
J-30111338-1
0134243-08
012511
0.00
0.00
0.00
9%
0.00
71
3/28/2008
J-00100542-0
0134244-08
012512
4,102.25
0.00
3,763.53
9%
338.72
72
3/28/2008
J-30825532-7
0134245-08
012513
0.00
0.00
0.00
9%
0.00
73
3/28/2008
J-30515990-4
IMPRESOS GRAFICOS 67, C.A.
0134246-08
012514
2,900.14
0.00
2,660.68
9%
239.46
74
3/28/2008
J-30825532-7
0134247-08
012515
0.00
0.00
0.00
9%
0.00
75
3/28/2008
J-00252567-3
MINERA HECLA VENEZUELA, C.A.
0134248-08
012516
11,860.32
0.00
10,881.03
9%
979.29
76
3/28/2008
J-30825532-7
0134249-08
012517
0.00
0.00
0.00
9%
0.00
77
3/28/2008
G-20000749-4
QUINTA DIVISION DE INFANTERIA DE SELVA
0134250-08
012518
680.49
0.00
624.30
9%
56.19
78
3/28/2008
J-30111338-1
0134251-08
012519
0.00
0.00
0.00
9%
0.00
79
3/29/2008
J-00002961-0
BANCO MERCANTIL,. C.A.
0134252-08
012520
3,410.00
0.00
3,128.44
9%
281.56
80
3/29/2008
J-30825532-7
0134253-08
012521
0.00
0.00
0.00
9%
0.00
81
3/29/2008
J-09510265-1
C.V.G. FERROCASA
0134254-08
012522
8,702.13
0.00
7,983.61
9%
718.52
82
3/29/2008
J-29559195-0
0134255-08
012523
0.00
0.00
0.00
9%
0.00
83
3/29/2008
J-00041391-6
SIDOR, C.A.
0134256-08
012524
130,927.82
0.00
120,117.27
9%
10,810.55
84
3/29/2008
J-30080852-1
0134257-08
012525
0.00
0.00
0.00
9%
0.00
85
3/29/2008
J-00041391-6
SIDOR, C.A.
0134258-08
012526
166,424.97
0.00
152,683.46
9%
13,741.51
86
3/29/2008
J-31401065-4
0134259-08
012527
0.00
0.00
0.00
9%
0.00
87
3/29/2008
J-00041391-6
SIDOR, C.A.
0134260-08
012528
153,980.45
0.00
141,266.47
9%
12,713.98
88
3/29/2008
J-30825532-7
0134261-08
012529
0.00
0.00
0.00
9%
0.00
89
3/29/2008
J-00041391-6
SIDOR, C.A.
0134262-08
012530
60,790.55
0.00
55,771.15
9%
5,019.40
90
3/29/2008
J-30825532-7
0134263-08
012531
0.00
0.00
0.00
9%
0.00
91
3/29/2008
J-00041391-6
SIDOR, C.A.
0134264-08
012532
29,526.11
0.00
27,088.17
9%
2,437.94
92
3/29/2008
J-30825532-7
0134265-08
012533
0.00
0.00
0.00
9%
0.00
93
3/29/2008
J-00041391-6
SIDOR, C.A.
0134266-08
012534
121,548.28
0.00
111,512.18
9%
10,036.10
94
3/29/2008
J-30825532-7
0134267-08
012535
0.00
0.00
0.00
9%
0.00
95
3/29/2008
J-00041391-6
SIDOR, C.A.
0134268-08
012536
60,296.29
0.00
55,317.70
9%
4,978.59
96
3/29/2008
J-30825532-7
0134269-08
012537
0.00
0.00
0.00
9%
0.00
97
3/31/2008
J-00041391-6
SIDOR, C.A.
0134270-08
012538
67,086.30
0.00
61,547.06
9%
5,539.24
98
3/31/2008
J-30825532-7
0134271-08
012539
0.00
0.00
0.00
9%
0.00
99
3/31/2008
J-31372913-2
0134272-08
012540
1,210.98
0.00
1,110.99
9%
99.99
100
3/31/2008
J-30075094-9
0134273-08
012541
0.00
0.00
0.00
9%
0.00
101
3/31/2008
J-00212718-0
KROMM PUBLICIDAD, S.R.L.
0134274-08
012542
1,908.20
0.00
1,750.64
9%
157.56
102
3/31/2008
J-30075094-9
0134275-08
012543
0.00
0.00
0.00
9%
0.00
103
3/31/2008
J-00041391-6
SIDOR, C.A.
0134276-08
012544
87,968.55
0.00
80,705.09
9%
7,263.46
104
3/31/2008
J-30075014-0
0134277-08
012545
0.00
0.00
0.00
9%
0.00
105
3/31/2008
J-00041391-6
SIDOR, C.A.
0134278-08
012546
69,874.92
0.00
64,105.43
9%
5,769.49
106
3/31/2008
J-30075094-9
0134279-08
012547
0.00
0.00
0.00
9%
0.00
107
3/31/2008
J-00140958-0
0134280-08
012548
25,265.33
0.00
23,179.20
9%
2,086.13
108
3/31/2008
J-29559195-0
0134281-08
012549
0.00
0.00
0.00
9%
0.00
109
3/31/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134282-08
012550
677.35
0.00
621.42
9%
55.93
110
3/31/2008
J-30825532-7
0134283-08
012551
0.00
0.00
0.00
9%
0.00
111
3/31/2008
J-00004366-3
0134284-08
012552
702.48
0.00
644.48
9%
58.00
112
3/31/2008
J-30075094-9
0134285-08
012553
0.00
0.00
0.00
9%
0.00
113
3/31/2008
J-01276399-8
0134286-08
012554
6,618.52
0.00
6,072.04
9%
546.48
114
3/31/2008
J-00012242-3
0134287-08
012555
0.00
0.00
0.00
9%
0.00
115
3/31/2008
J-09511779-0
C.V.G. CARBONORCA
0134288-08
012556
6,640.72
0.00
6,092.40
9%
548.32
116
3/31/2008
J-30111338-1
0134289-08
012557
0.00
0.00
0.00
9%
0.00
117
3/31/2008
J-00111491-2
0134290-08
012558
4,517.57
0.00
4,144.56
9%
373.01
118
3/31/2008
J-31401065-4
0134291-08
012559
0.00
0.00
0.00
9%
0.00
119
3/31/2008
J-00080871-6
0134292-08
012560
7,477.85
0.00
6,860.41
9%
617.44
120
3/31/2008
J-30111338-1
0134293-08
012561
0.00
0.00
0.00
9%
0.00
121
3/31/2008
J-00063015-1
0134294-08
012562
1,520.50
0.00
1,394.95
9%
125.55
122
3/31/2008
J-30825532-7
0134295-08
012563
0.00
0.00
0.00
9%
0.00
123
3/31/2008
J-30715215-0
0134296-08
012564
33,744.39
0.00
30,958.16
9%
2,786.23
124
3/31/2008
J-30825532-7
0134297-08
012565
0.00
0.00
0.00
9%
0.00
125
3/31/2008
J-31497628-1
0134298-08
012566
15,208.74
0.00
13,952.97
9%
1,255.77
126
3/31/2008
J-30825532-7
0134299-08
012567
0.00
0.00
0.00
9%
0.00
127
3/31/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134300-08
012568
6,138.07
0.00
5,631.26
9%
506.81
128
3/31/2008
J-07507936-1
EDITORIAL EL ARAGUEO, C.A.
0134301-08
012569
0.00
0.00
0.00
9%
0.00
129
3/31/2008
J-00041391-6
SIDOR, C.A.
0134302-08
012570
44,217.34
0.00
40,566.37
9%
3,650.97
130
3/31/2008
J-30075014-0
0134303-08
012571
0.00
0.00
0.00
9%
0.00
131
3/31/2008
J-00041391-6
SIDOR, C.A.
0134304-08
012572
2,786.62
0.00
2,556.53
9%
230.09
132
3/31/2008
J-08010395-5
0134305-08
012573
0.00
0.00
0.00
9%
1,418,788.78
0.00
1,301,641.08
TOTAL GENERAL
0.00
117,147.70
N
de
Oper
.
Fecha de
N R.I.F.
N de
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
Ventas
Internas No
Factura
de Factura
de Dbito
de Credito
Afectada
Comp. Ret.
de Retencin
incluyendo el IVA
gravadas
factura
Base Imponible
% Alic.
Impuesto
Iva
Base
Imponible
26/04/2007
J-01276399-8
0132304-07
013095
657.12
0.00
0.00
9%
0.00
592.00
28/04/2007
J-01276399-8
0132315-07
013106
1,707.29
0.00
0.00
9%
0.00
1,538.10
17/05/2007
J-01276399-8
0132409-07
013203
6/18/2007
2007-06-00022438
4,257.69
0.00
0.00
9%
0.00
3,835.76
31/08/2007
J-00111491-2
0132990-07
013800
11/12/2007
2007-11-00027119
710.73
0.00
0.00
9%
0.00
652.05
08/09/2007
J-00100542-0
0133023-07
013836
1/31/2008
2008-01-00000268
668.34
0.00
0.00
9%
0.00
613.16
12/09/2007
J-00100542-0
0133040-07
013855
1/31/2008
2008-01-00000268
1,908.48
0.00
0.00
9%
0.00
1,750.90
18/09/2007
J-00100542-0
0133085-07
013900
1/31/2008
2008-01-00000268
1,850.82
0.00
0.00
9%
0.00
1,698.00
29/09/2007
J-01276399-8
0133146-07
013962
10/17/2007
2007-10-00024197
608.22
0.00
0.00
9%
0.00
558.00
22/10/2007
J-01276399-8
0133269-07
014086
7,588.51
0.00
0.00
9%
0.00
6,961.94
10 22/10/2007
J-01276399-8
0133270-07
014087
9,549.49
0.00
0.00
9%
0.00
8,761.00
11 24/10/2007
J-00100542-0
0133283-07
014100
1/31/2008
2008-01-00000268
5,035.80
0.00
0.00
9%
0.00
4,620.00
12 24/10/2007
J-00100542-0
0133284-07
014101
1/31/2008
2008-01-00000268
16,302.48
0.00
0.00
9%
0.00
14,956.40
13 26/10/2007
J-00698597-0
0133302-07
014119
2/29/2008
2008-02-00009172
10,143.02
0.00
0.00
9%
0.00
9,305.52
14 30/10/2007
J-01276399-8
0133352-07
014169
1,905.32
0.00
0.00
9%
0.00
1,748.00
15 09/11/2007
G-20004706-2
0133412-07
014230
1/8/2008
2007-12-00022763
4,935.52
0.00
0.00
9%
0.00
4,528.00
16 09/11/2007
G-20004706-2
0133416-07
014234
1/8/2008
2007-12-00022763
3,084.70
0.00
0.00
9%
0.00
2,830.00
17 13/11/2007
J-00100542-0
0133425-07
014243
1/31/2008
2008-01-00000268
6,909.73
0.00
0.00
9%
0.00
6,339.20
18 13/11/2007
J-00100542-0
0133426-07
014244
1/31/2008
2008-01-00000268
789.71
0.00
0.00
9%
0.00
724.50
19 15/11/2007
G-20004706-2
0133431-07
014249
1/8/2008
2007-12-00022572
2,673.38
0.00
0.00
9%
0.00
2,452.64
20 15/11/2007
G-20004706-2
0133436-07
014254
1/8/2008
2007-12-00022572
4,283.70
0.00
0.00
9%
0.00
3,930.00
21 20/11/2007
J-00698597-0
0133460-07
014278
2/29/2008
2008-02-00009173
2,369.12
0.00
0.00
9%
0.00
2,173.50
22 20/11/2007
J-00698597-0
0133461-07
014279
2/29/2008
2008-02-00009174
4,145.84
0.00
0.00
9%
0.00
3,803.52
23 20/11/2007
J-00698597-0
0133462-07
014280
2/29/2008
2008-02-00009168
6,540.00
0.00
0.00
9%
0.00
6,000.00
24 23/11/2007
J-09510265-1
C.V.G. FERROCASA
0133490-07
014308
2/27/2008
2008-02-00001750
1,299.85
0.00
0.00
9%
0.00
1,192.52
25 23/11/2007
J-01276399-8
0133492-07
014310
1/7/2008
2007-12-00025204
6,915.20
0.00
0.00
9%
0.00
6,344.22
26 07/12/2007
J-01276399-8
0133587-07
014408
1/7/2008
2007-12-00025204
772.64
0.00
0.00
9%
0.00
708.84
27 13/12/2007
J-09510265-1
C.V.G. FERROCASA
0133633-07
014454
3/5/2008
2008-03-00001801
3,898.36
0.00
0.00
9%
0.00
3,576.48
28 14/12/2007
J-01276399-8
0133640-07
014461
12/14/2007
2007-12-00025204
2,665.27
0.00
0.00
9%
0.00
2,445.20
29 18/12/2007
J-09510265-1
C.V.G. FERROCASA
0133658-07
014479
3/17/2008
2008-03-00001859
1,748.88
0.00
0.00
9%
0.00
1,604.48
30 28/12/2007
J-00111491-2
0133716-07
014539
2/4/2008
2008-01-00028664
4,071.80
0.00
0.00
9%
0.00
3,735.60
31 29/12/2007
G-20004706-2
0133732-07
014555
3/27/2008
2008-03-00023154
714.17
0.00
0.00
9%
0.00
655.20
32 25/01/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133783-08
014609
3/3/2008
2008-03-00002951
4,592.65
0.00
0.00
9%
0.00
4,213.44
33 25/01/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133784-08
014610
3/3/2008
2008-03-00002951
4,592.65
0.00
0.00
9%
0.00
4,213.44
34 25/01/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133785-08
014611
3/3/2008
2008-03-00002951
6,553.08
0.00
0.00
9%
0.00
6,012.00
35 25/01/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133787-08
014613
3/3/2008
2008-03-00002951
2,941.69
0.00
0.00
9%
0.00
2,698.80
36 25/01/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133788-08
014614
3/3/2008
2008-03-00002951
3,615.31
0.00
0.00
9%
0.00
3,316.80
37 25/01/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133789-08
014615
3/3/2008
2008-03-00002951
8,911.84
0.00
0.00
9%
0.00
8,176.00
38 25/01/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133790-08
014616
3/3/2008
2008-03-00002951
2,941.69
0.00
0.00
9%
0.00
2,698.80
39 25/01/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133791-08
014617
3/3/2008
2008-03-00002951
10,169.37
0.00
0.00
9%
0.00
9,329.70
40 25/01/2008
G-20005136-1
0133794-08
014620
3/6/2008
2008-03-00000095
1,030.18
0.00
0.00
9%
0.00
945.12
41 25/01/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133795-08
014621
3/3/2008
2008-03-00002951
2,146.23
0.00
0.00
9%
0.00
1,969.02
42 25/01/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133796-08
014622
3/17/2008
2008-03-00003032
1,030.18
0.00
0.00
14%
0.00
945.12
43 25/01/2008
J-00698597-0
0133797-08
014623
2/29/2008
2008-02-00009209
987.32
0.00
0.00
14%
0.00
905.80
44 25/01/2008
G-20000252-2
0133803-08
014629
3/12/2008
2008-03-00043867
1,798.50
0.00
0.00
14%
0.00
1,650.00
45 31/01/2008
G-20000252-2
0133840-08
014666
3/12/2008
2008-03-00043870
39,022.00
0.00
0.00
14%
0.00
35,800.00
46 31/01/2008
G-20000363-4
0133846-08
014672
2/15/2008
2008-02-00002892
1,111.80
0.00
0.00
14%
0.00
1,020.00
47 31/01/2008
G-20000363-4
0133847-08
014673
2/15/2008
2008-02-00002893
858.48
0.00
0.00
14%
0.00
787.60
48 31/01/2008
G-20000363-4
0133848-08
014674
2/19/2008
2008-02-00002907
3,446.58
0.00
0.00
14%
0.00
3,162.00
40,000.00
49 31/01/2008
G-20000252-2
0133850-08
014676
2/28/2008
2008-02-00043244
43,600.00
0.00
0.00
14%
0.00
50 15/02/2008
G-20000222-0
0133877-08
014707
2/25/2008
2008-02-00000049
858.48
0.00
0.00
14%
0.00
787.60
51 15/02/2008
G-20000222-0
0133878-08
014708
2/22/2008
2008-02-00000040
3,011.67
0.00
0.00
14%
0.00
2,763.00
52 15/02/2008
G-20000222-0
0133879-08
014709
3/4/2008
2008-03-00000061
5,300.45
0.00
0.00
14%
0.00
4,862.80
53 15/02/2008
G-20000366-9
0133880-08
014710
3/3/2008
2008-03-00000065
3,011.67
0.00
0.00
14%
0.00
2,763.00
54 15/02/2008
G-20000366-9
0133881-08
014711
3/3/2008
2008-03-00000065
6,132.34
0.00
0.00
14%
0.00
5,626.00
55 15/02/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133882-08
014712
3/17/2008
2008-03-00003032
2,941.69
0.00
0.00
14%
0.00
2,698.80
56 15/02/2008
G-20000363-4
0133885-08
014715
3/4/2008
2008-03-00002982
2,308.95
0.00
0.00
14%
0.00
2,118.30
57 19/02/2008
G-20000252-2
0133908-08
014739
3/12/2008
2008-03-00043868
7,708.48
0.00
0.00
14%
0.00
7,072.00
291,334.46
0.00
0.00
0.00
267,169.86
14,852.00
N
de
Fecha de
N R.I.F.
N de
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
Ventas
Internas No
Factura
de Factura
de Dbito
de Credito
Afectada
Comp. Ret.
de Retencin
incluyendo el IVA
gravadas
Base Imponible
Impuesto
Iva
Base
Imponible
Oper
.
factura
3/7/2008
G-20004706-2
0134180-08
012442
28,708.42
0.00
26,338.00
9%
2,370.42
0.00
3/7/2008
G-20004706-2
0134182-08
012444
17,792.77
0.00
16,323.64
9%
1,469.13
0.00
3/11/2008
G-20000555-5
0134184-08
012446
1,315.82
0.00
1,207.17
9%
108.65
0.00
3/13/2008
G-20007599-6
0134202-08
012464
18,743.63
0.00
17,195.99
9%
1,547.64
0.00
3/13/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134208-08
012472
1,934.16
0.00
1,774.46
9%
159.70
0.00
3/14/2008
J-00690597-0
0134210-08
012474
3,295.99
0.00
3,023.84
9%
272.15
0.00
3/14/2008
J-09509506-1
C.V.G. TECNICA MINERA, C.A.
0134214-08
012478
4,075.89
0.00
3,739.35
9%
336.54
0.00
3/24/2008
G-20000492-4
SUPERINTENDENCIA NACIONAL DE COOPERATIVAS
0134224-08
012492
1,900.91
0.00
1,743.95
9%
156.96
0.00
3/24/2008
G-20000252-2
0134230-08
012498
20,628.37
0.00
18,925.11
9%
1,703.26
0.00
10
3/25/2008
G-20003343-6
0134232-08
012500
763.69
0.00
700.63
9%
63.06
0.00
11
3/25/2008
G-20000363-4
0134234-08
012502
11,134.72
0.00
10,215.34
9%
919.38
0.00

BOLIVAR
% Alic.
12
3/25/2008
G-20004711-9
0134236-08
012504
6,782.63
0.00
6,222.60
9%
560.03
0.00
13
3/28/2008
J-00690597-0
0134240-08
012508
3,295.99
0.00
3,023.84
9%
272.15
0.00
14
3/28/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134242-08
012510
1,757.86
0.00
1,612.72
9%
145.14
0.00
15
3/28/2008
J-00100542-0
0134244-08
012512
4,102.25
0.00
3,763.53
9%
338.72
0.00
16
3/28/2008
G-20000749-4
0134250-08
012518
680.49
0.00
624.30
9%
56.19
0.00
17
3/29/2008
J-09510265-1
C.V.G. FERROCASA
0134254-08
012522
8,702.13
0.00
7,983.61
9%
718.52
0.00
18
3/31/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134282-08
012550
677.35
0.00
621.42
9%
55.93
0.00
19
3/31/2008
J-00004366-3
0134284-08
012552
702.48
0.00
644.48
9%
58.00
0.00
20
3/31/2008
J-01276399-8
0134286-08
012554
6,618.52
0.00
6,072.04
9%
546.48
0.00
21
3/31/2008
J-09511779-0
C.V.G. CARBONORCA
0134288-08
012556
6,640.72
0.00
6,092.40
9%
548.32
0.00
22
3/31/2008
J-00111491-2
0134290-08
012558
4,517.57
0.00
4,144.56
9%
373.01
0.00
23
3/31/2008
J-00080871-6
0134292-08
012560
7,477.85
0.00
6,860.41
9%
617.44
0.00
162,250.21
0.00
148,853.40
13,396.81
0.00
TOTALES
RETENCIONES
N
de
Fecha de
N de
N R.I.F.
N Control
N de Nota
FECHA COMP.
N de Comprobante
IVA
IVA
N R.I.F.
Op.
factura
Factura Afectada
de Factura
Afectada
de Dbito
RETENCION
de Retencin
RETENIDO
1,187.55
2/21/2007
J-30715215-0
0131990-07
2/22/2008
2008-02-00000046
2/22/2007
J-30715215-0
0132000-07
2/22/2008
2008-02-00000046
297.05
2/22/2007
J-30715215-0
0132001-07
2/22/2008
2008-02-00000046
1,105.51
2/22/2007
J-30715215-0
0132002-07
2/22/2008
2008-02-00000046
1,722.86
2/22/2007
J-30715215-0
0132003-07
2/22/2008
2008-02-00000046
2,196.65
4/18/2007
J-30715215-0
0132256-07
2/22/2008
2008-02-00000046
2,553.62
4/30/2007
J-00056904-5
0132330-07
5/18/2008
2007-05-00016414
1,029.11
7/28/2007
J-30321997-7
GUST ADVERTISING, C.A.
0132826-07
8/9/2007
2007-08-00000178
383.06
8/23/2007
J-30321997-7
0132944-07
9/27/2007
2007-09-00000350
255.38
10
8/29/2007
J-30321997-7
0132978-07
10/11/2007
2007-10-00000438
248.98
11
9/17/2007
J-00056904-5
0133060-07
9/21/2007
2007-09-00019539
660.96
12
9/17/2007
J-00056904-5
0133061-07
9/21/2007
2007-09-00019540
760.10
13
9/17/2007
J-30321997-7
0133064-07
10/11/2007
2007-10-00000391
124.49
14
9/25/2007
J-30321997-7
0133124-07
10/11/2007
2007-10-00000392
127.69
15
9/25/2007
J-00056904-5
0133125-07
10/5/2007
2007-10-00019983
660.96
16
9/25/2007
J-00056904-5
0133126-07
10/5/2007
2007-10-00019984
660.96
17
9/25/2007
J-00056904-5
0133127-07
10/5/2007
2007-10-00019981
1,397.20
18
9/30/2007
J-00056904-5
0133155-07
10/5/2007
2007-10-00019982
760.10
19
10/13/2007
J-00056904-5
0133185-07
10/22/2007
2007-10-00020338
660.96
20
10/13/2007
J-00110417-8
AW NAZCA S&S ADVERTISING, C.A.
0133187-07
11/13/2007
2007-11-00001811
70.20
21
10/31/2007
J-00056904-5
0133364-07
3/6/2008
2007-11-00020752
1,214.96
22
10/31/2007
J-30715215-0
0133366-07
3/17/2008
2008-03-00000032
2,399.42
23
10/31/2007
J-00002949-0
BANCO DEL CARIBE, C.A.
0133369-07
2/26/2008
2008-02-00000405
267.11
24
11/6/2007
J-00311614-9
ROBERTO ELIASCHE Y ASOCIADOS PUBLICIDAD, C.A.
0133391-07
11/15/2007
2007-11-00000082
148.50
25
11/7/2007
J-00056904-5
0133394-07
11/15/2007
2007-11-00020958
1,214.96
26
11/7/2007
J-00343994-0
TELCEL, C.A.
0133401-07
12/15/2007
2008-01-00153480
814.32
27
11/8/2007
J-00343994-0
TELCEL, C.A.
0133404-07
12/15/2008
2008-01-00153480
369.19
28
11/9/2007
J-00343994-0
TELCEL, C.A.
0133405-07
12/15/2007
2008-01-00153490
189.54
29
11/12/2007
J-30992186-0
0133420-07
3/3/2008
2008-03-00004597
1,923.83
30
11/20/2007
J-00056904-5
0133468-07
12/5/2007
2007-12-00021374
2,671.06
31
11/21/2007
J-00002949-0
0133479-07
2/26/2008
2008-02-00000405
267.11
32
11/21/2007
J-30992186-0
0133483-07
3/3/2008
2008-03-00004596
3,756.05
33
11/27/2007
J-00002949-0
0133513-07
2/26/2008
2008-02-00000405
267.11
34
11/30/2007
J-30992186-0
0133536-07
3/3/2008
2008-03-00004595
5,588.27
35
12/5/2007
J-30992186-0
0133571-07
3/3/2008
2008-03-00004594
1,007.72
36
12/11/2007
J-00002949-0
0133600-07
3/6/2008
2008-03-00000546
267.11
37
12/11/2007
J-00056904-5
0133601-07
2/14/2008
2008-02-00000517
1,214.96
38
12/26/2007
J-00056904-5
0133690-07
2/14/2008
2008-02-00000519
3,304.80
39
1/31/2008
J-00063015-1
0133856-08
2/27/2008
2008-02-00000067
143.21
40
2/28/2008
G-31510593-7
S.G.R. GUAYANA, S.A.
0133962-08
2/29/2008
2008-02-00000072
248.67
TOTAL
RESUMEN DE VENTAS DE MARZO 2008
44,141.29
PERCIBIDO
0.00
BASE IMPONIBLE
CREDITO FISCAL
0.00
0.00
1,301,641.08
117,147.70
0.00
0.00
0.00
0.00
1,301,641.08
117,147.70
TOTAL BASE E IVA
1,301,641.08
117,147.70

0.00
0.00
677,976.88
61,017.92
677,976.88
61,017.92
267,169.86
24,164.60

0.00
0.00
267,169.86
24,164.60
148,853.40
13,396.81
0.00
0.00
148,853.40
13,396.81
2,097,934.42
188,933.41
0.00
0.00
0.00
16,768.52
0.00
44,141.29
Total Retenciones
0.00
60,909.81
0.00
0.00
0.00
0.00
PRORRATA
LIBRO DEL MES DE
Fecha
de
de la
Oper.
Factura
ABRIL 2008
N R.I.F.
Numero
Numero
Numero
Fecha
Planilla
de
Control
Nota
Nota
Factura
Comprob.
Comprob.
Total
Ventas
de Export.
Factura
de Factura
de Debito
de Credito
Afectada
Retencion
de Retencin
Ventas
Exentas/Exoneradas

Base Imponible
Alic.%
Impuesto IVA
4/12/2008
J-00041391-6
SIDOR, C.A.
0134306-08
012574
60,556.73
0.00
55,556.63
9%
4/12/2008
J-30825532-7
0134307-08
012575
0.00
0.00
0.00
9%
0.00
4/12/2008
J-00041391-6
SIDOR, C.A.
0134308-08
012576
210,412.60
0.00
193,039.08
9%
17,373.52
4/12/2008
J-30075014-0
0134309-08
012577
0.00
0.00
0.00
9%
0.00
4/17/2008
G-20000368-4
INSTITUTO DE SALUD PUBLICA, C.A.
0134310-08
012578
16,124.61
0.00
14,793.22
9%
1,331.39
4/17/2008
J-30111338-1
0134311-08
012579
0.00
0.00
0.00
9%
0.00
4/17/2008
G-20000555-5
0134312-08
012580
37,244.29
0.00
34,169.07
9%
3,075.22
4/17/2008
J-30080852-1
0134313-08
012581
0.00
0.00
0.00
9%
0.00
4/17/2008
J-30439412-8
PROMOTORA MINERA DE GUAYANA, PMG, S.A.
0134314-08
012582
27,769.22
0.00
25,476.35
9%
2,292.87
10
4/17/2008
J-30825532-7
0134315-08
012583
0.00
0.00
0.00
9%
0.00
11
4/17/2008
J-31171207-0
YB PUBLICIDAD, C.A.
0134316-08
012584
2,631.81
0.00
2,414.50
9%
217.31
12
4/17/2008
J-29559195-0
0134317-08
012585
0.00
0.00
0.00
9%
0.00
13
4/18/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134318-08
012586
9,729.63
0.00
8,926.27
9%
803.36
14
4/18/2008
J-30825532-7
0134319-08
012587
0.00
0.00
0.00
9%
0.00
15
4/18/2008
G-20004706-2
CORPORACION VENEZOLANA DE GUAYANA, C.V.G.
0134320-08
012588
846.68
0.00
776.77
9%
69.91
16
4/18/2008
J-30825532-7
0134321-08
012589
0.00
0.00
0.00
9%
0.00
17
4/18/2008
J-30955836-6
ESCRITORIO JURIDICO DR. OMAR A. MORALES E HIJOS
0134322-08
012590
516.04
0.00
473.43
9%
42.61
18
4/18/2008
J-30111338-1
EDITORIAL RG, C.A.
0134323-08
012591
0.00
0.00
0.00
9%
0.00
19
4/18/2008
J-09501724-9
0134324-08
012592
625.49
0.00
573.84
9%
51.65
20
4/18/2008
J-09501411-8
0134325-08
012593
0.00
0.00
0.00
9%
0.00
21
4/18/2008
012594
0.00
0.00
0.00
9%
0.00
22
4/18/2008
G-20000368-4
0134326-08
012595
1,980.17
0.00
1,816.67
9%
163.50
23
4/18/2008
J-30075094-9
0134327-08
012596
0.00
0.00
0.00
9%
0.00
24
4/19/2008
G-20000222-0
0134328-08
012597
4,612.67
0.00
4,231.81
9%
380.86
25
4/19/2008
J-30111338-1
0134329-08
012598
0.00
0.00
0.00
9%
0.00
26
4/19/2008
G-20000252-2
0134330-08
012599
27,527.85
0.00
25,254.91
9%
2,272.94
27
4/19/2008
J-30825532-7
0134331-08
012600
0.00
0.00
0.00
9%
0.00
28
4/19/2008
G-20000883-0
ALCALDIA DEL MUNICIPIO AUTONOMO SUCRE
0134332-08
012601
1,425.47
0.00
1,307.77
9%
117.70
29
4/19/2008
J-00012242-3
0134333-08
012602
0.00
0.00
0.00
9%
0.00
30
4/21/2008
G-20000363-4
0134334-08
012603
39,177.39
0.00
35,942.56
9%
3,234.83
31
4/21/2008
J-30111338-1
0134335-08
012604
0.00
0.00
0.00
9%
0.00
32
4/21/2008
J-00343994-0
TELCEL, C.A.
0134336-08
012605
19,295.09
0.00
17,701.92
9%
1,593.17
33
4/21/2008
J-30825532-7
0134337-08
012606
0.00
0.00
0.00
9%
0.00
34
4/21/2008
J-00690597-0
0134338-08
012607
2,491.88
0.00
2,286.13
9%
205.75
35
4/21/2008
J-30111338-1
0134339-08
012608
0.00
0.00
0.00
9%
0.00
36
4/21/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134340-08
012609
7,783.60
0.00
7,140.92
9%
642.68
37
4/21/2008
J-30075014-0
0134341-08
012610
0.00
0.00
0.00
9%
0.00
38
4/22/2008
G-20000330-8
ALCALDIA DEL MUNICIPIO CEDEO
0134342-08
012611
10,138.48
0.00
9,301.36
9%
837.12
39
4/22/2008
J-30825532-7
0134343-08
012612
0.00
0.00
0.00
9%
0.00
40
4/22/2008
J-31171207-0
YB PUBLICIDAD, C.A.
0134344-08
012613
2,631.81
0.00
2,414.50
9%
217.31
41
4/22/2008
012614
0.00
0.00
0.00
9%
0.00
ANULADO
ANULADO
5,000.10
42
4/22/2008
012615
0.00
0.00
0.00
9%
43
4/22/2008
J-30080852-1
ANULADO
0134345-08
012616
0.00
0.00
0.00
9%
0.00
44
4/22/2008
J-08002118-8
0134346-08
012617
564.49
0.00
517.88
9%
46.61
45
4/22/2008
J-30825532-7
0134347-08
012618
0.00
0.00
0.00
9%
0.00
46
4/22/2008
J-00100542-0
0134348-08
012619
15,774.16
0.00
14,471.71
9%
1,302.45
47
4/22/2008
J-30075094-9
0134349-08
012620
0.00
0.00
0.00
9%
0.00
48
4/22/2008
J-31479952-5
EMPRESA DE PROD. SOC. DE TUBOS SIN COSTURA, C.A.
0134350-08
012621
2,580.20
0.00
2,367.16
9%
213.04
49
4/22/2008
J-31401065-4
0134351-08
012622
0.00
0.00
0.00
9%
0.00
50
4/22/2008
J-00041391-6
SIDOR, C.A.
0134352-08
012623
378.43
0.00
347.18
9%
31.25
51
4/22/2008
J-30111338-1
EDITORIAL RG, C.A.
0134353-08
012624
0.00
0.00
0.00
9%
0.00
52
4/22/2008
J-00080871-6
0134354-08
012625
4,921.55
0.00
4,515.18
9%
406.37
53
4/22/2008
J-30825532-7
0134355-08
012626
0.00
0.00
0.00
9%
0.00
54
4/22/2008
J-01276399-8
0134356-08
012627
9,401.05
0.00
8,624.82
9%
776.23
55
4/22/2008
J-30825532-7
0134357-08
012628
0.00
0.00
0.00
9%
0.00
56
4/22/2008
J-00111491-2
0134358-08
012629
2,144.29
0.00
1,967.24
9%
177.05
57
4/22/2008
J-30111338-1
0134359-08
012630
0.00
0.00
0.00
9%
0.00
58
4/22/2008
J-00113854-4
0134360-08
012631
13,128.34
0.00
12,044.35
9%
1,083.99
59
4/22/2008
J-30111338-1
0134361-08
012632
0.00
0.00
0.00
9%
0.00
60
4/23/2008
J-30715215-0
0134362-08
012633
25,157.07
0.00
23,079.88
9%
2,077.19
61
4/23/2008
J-30825532-7
0134363-08
012634
0.00
0.00
0.00
9%
0.00
62
4/23/2008
J-00220298-0
C.A. IEXANDES PUBLICIDAD
0134364-08
012635
4,050.46
0.00
3,716.02
9%
334.44
63
4/23/2008
J-30825532-7
0134365-08
012636
0.00
0.00
0.00
9%
0.00
64
4/23/2008
J-00301997-6
0134366-08
012637
4,660.57
0.00
4,275.75
9%
384.82
65
4/23/2008
J-30825532-7
0134367-08
012638
0.00
0.00
0.00
9%
0.00
66
4/23/2008
J-30992186-0
0134368-08
012639
8,855.25
0.00
8,124.08
9%
731.17
67
4/23/2008
J-30825532-7
0134369-08
012640
0.00
0.00
0.00
9%
0.00
68
4/23/2008
J-30644603-8
0134370-08
012641
5,069.58
0.00
4,650.99
9%
418.59
69
4/23/2008
J-30825532-7
0134371-08
012642
0.00
0.00
0.00
9%
0.00
70
4/23/2008
J-30259113-9
PUBLICIDAD DVLANGEL, C.A.
0134372-08
012643
12,975.04
0.00
11,903.71
9%
1,071.33
71
4/23/2008
J-30202528-1
0134373-08
012644
0.00
0.00
0.00
9%
0.00
72
4/23/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134374-08
012645
1,981.60
0.00
1,817.98
9%
163.62
73
4/23/2008
J-30075094-9
0134375-08
012646
0.00
0.00
0.00
9%
0.00
74
4/23/2008
G-20003343-6
0134376-08
012647
2,170.66
0.00
1,991.43
9%
179.23
75
4/23/2008
J-30111338-1
0134377-08
012648
0.00
0.00
0.00
9%
0.00
76
4/23/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134378-08
012649
1,934.16
0.00
1,774.46
9%
159.70
77
4/23/2008
J-30825532-7
0134379-08
012650
0.00
0.00
0.00
9%
0.00
78
4/23/2008
J-09510265-1
C.V.G. FERROCASA
0134380-08
012651
2,229.15
0.00
2,045.09
9%
184.06
79
4/23/2008
J-29559195-0
0134381-08
012652
0.00
0.00
0.00
9%
0.00
80
4/23/2008
J-00100542-0
0134382-08
012653
3,281.79
0.00
3,010.82
9%
270.97
81
4/23/2008
J-30080852-1
0134383-08
012654
0.00
0.00
0.00
9%
0.00
82
4/23/2008
J-30992186-0
0134384-08
012655
2,281.32
0.00
2,092.95
9%
188.37
83
4/23/2008
J-31401065-4
0134385-08
012656
0.00
0.00
0.00
9%
0.00
37.29
0.00
84
4/23/2008
G-20002070-9
INSTITUTO UNIVERSITARIO DE TECNOLOGIA DEL ESTADO

BOLIVAR IUTEB
0134386-08
012657
451.57
0.00
414.28
9%
85
4/23/2008
J-30825532-7
0134387-08
012658
0.00
0.00
0.00
9%
0.00
86
4/23/2008
G-20000252-2
0134388-08
012659
6,888.68
0.00
6,319.89
9%
568.79
87
4/23/2008
J-30825532-7
0134389-08
012660
0.00
0.00
0.00
9%
0.00
88
4/23/2008
G-20004063-7
SAAR BOLIVAR
0134390-08
012661
3,951.17
0.00
3,624.93
9%
89
4/23/2008
J-30825532-7
0134391-08
012662
0.00
0.00
0.00
9%
0.00
90
4/23/2008
G-20005513-3
0134392-08
012663
32,250.38
0.00
29,587.50
9%
2,662.88
91
4/23/2008
J-30825532-7
0134393-08
012664
0.00
0.00
0.00
9%
0.00
92
4/24/2008
J-30439412-8
0134394-08
012665
4,221.49
0.00
3,872.93
9%
348.56
93
4/24/2008
J-30825532-7
0134395-08
012666
0.00
0.00
0.00
9%
0.00
94
4/24/2008
J-31366598-3
GRUPO AGAPOV DE VENEZUELA, C.A.
0134396-08
012667
1,193.43
0.00
1,094.89
9%
98.54
95
4/24/2008
J-08002294-7
EDITORIAL ANTORCHA, C.A.
0134397-08
012668
0.00
0.00
0.00
9%
0.00
96
4/28/2008
G-20000252-2
0134398-08
012669
5,312.76
0.00
4,874.09
9%
438.67
97
4/28/2008
J-30825532-7
0134399-08
012670
0.00
0.00
0.00
9%
0.00
98
4/28/2008
J-00111491-2
0134400-08
012671
412.80
0.00
378.72
9%
34.08
326.24
99
4/28/2008
J-30075094-9
0134401-08
012672
0.00
0.00
0.00
9%
0.00
100
4/28/2008
G-20003343-6
0134402-08
012673
2,089.82
0.00
1,917.27
9%
172.55
101
4/28/2008
J-30075014-0
0134403-08
012674
0.00
0.00
0.00
9%
0.00
102
4/28/2008
J-00690597-0
0134404-08
012675
1,681.47
0.00
1,542.63
9%
138.84
103
4/28/2008
J-30075094-9
0134405-08
012676
0.00
0.00
0.00
9%
0.00
104
4/28/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134406-08
012677
3,420.26
0.00
3,137.85
9%
282.41
105
4/28/2008
J-29559195-0
0134407-08
012678
0.00
0.00
0.00
9%
0.00
106
4/28/2008
J-31591272-4
ALTAMIRA MEDIOS, C.A.
0134408-08
012679
322.92
0.00
296.26
9%
26.66
107
4/28/2008
J-30075094-9
0134409-08
012680
0.00
0.00
0.00
9%
0.00
108
4/28/2008
J-30259113-9
0134410-08
012681
12,975.04
0.00
11,903.71
9%
1,071.33
109
4/28/2008
J-30202528-1
0134411-08
012682
0.00
0.00
0.00
9%
0.00
110
4/28/2008
J-30992186-0
0134412-08
012683
11,122.23
0.00
10,203.88
9%
918.35
111
4/28/2008
J-30825532-7
0134413-08
012684
0.00
0.00
0.00
9%
0.00
112
4/28/2008
J-00063015-1
0134414-08
012685
1,431.15
0.00
1,312.98
9%
118.17
113
4/28/2008
J-30825532-7
0134415-08
012686
0.00
0.00
0.00
9%
0.00
114
4/29/2008
G-20004706-2
0134416-08
012687
1,266.99
0.00
1,162.38
9%
104.61
115
4/29/2008
J-31401065-4
0134417-08
012688
0.00
0.00
0.00
9%
0.00
116
4/29/2008
J-30244032-7
CENTRO PORTUGUES VENEZOLANO DE GUAYANA
0134418-08
012689
1,186.89
0.00
1,088.89
9%
98.00
117
4/29/2008
J-30825532-7
0134419-08
012690
0.00
0.00
0.00
9%
0.00
118
4/29/2008
J-00111491-2
0134420-08
012691
412.80
0.00
378.72
9%
34.08
119
4/29/2008
J-00012235-0
0134421-08
012692
0.00
0.00
0.00
9%
0.00
120
4/29/2008
J-31171207-0
YB PUBLICIDAD, C.A.
0134422-08
012693
2,167.37
0.00
1,988.41
9%
178.96
121
4/29/2008
J-30491335-4
0134423-08
012694
0.00
0.00
0.00
9%
0.00
1,597.67
122
4/29/2008
G-20000012-0

SEGURIDAD SOCIAL
0134424-08
012695
19,349.54
0.00
17,751.87
9%
123
4/29/2008
J-30825532-7
0134425-08
012696
0.00
0.00
0.00
9%
0.00
124
4/29/2008
J-30715215-0
0134426-08
012697
12,772.97
0.00
11,718.32
9%
1,054.65
125
4/29/2008
J-30825532-7
0134427-08
012698
0.00
0.00
0.00
9%
0.00
126
4/29/2008
J-00100542-0
0134428-08
012699
725.63
0.00
665.72
9%
59.91
127
4/29/2008
J-08500641-9
EL INFORMADOR, C.A.
0134429-08
012700
0.00
0.00
0.00
9%
0.00
128
4/29/2008
V-4595879
CESAR BERTANI
0134430-08
012701
240.81
0.00
220.93
9%
19.88
129
4/29/2008
J-08500641-9
EL INFORMADOR, C.A.
0134431-08
012702
0.00
0.00
0.00
9%
0.00
130
4/29/2008
V-8528392
CAROLINA ACOSTA
0134432-08
012703
240.81
0.00
220.93
9%
19.88
131
4/29/2008
J-08500641-9
EL INFORMADOR, C.A.
0134433-08
012704
0.00
0.00
0.00
9%
0.00
132
4/30/2008
J-29414012-2
INGISS, C.A.
0134434-08
012705
657.55
0.00
603.26
9%
54.29
133
4/30/2008
J-30825532-7
0134435-08
012706
0.00
0.00
0.00
9%
0.00
134
4/30/2008
J-01276399-8
0134436-08
012707
2,103.01
0.00
1,929.37
9%
135
4/30/2008
J-30075014-0
0134437-08
012708
0.00
0.00
0.00
9%
0.00
136
4/30/2008
J-31171207-0
YB PUBLICIDAD, C.A.
0134438-08
012709
10,226.27
0.00
9,381.90
9%
844.37
137
4/30/2008
J-30491335-4
0134439-08
012710
0.00
0.00
0.00
9%
0.00
138
4/30/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134440-08
012711
4,922.73
0.00
4,516.27
9%
406.46
139
4/30/2008
J-06501429-6
EDITORIAL 79, C.A.
0134441-08
012712
0.00
0.00
0.00
9%
0.00
140
4/30/2008
J-00220298-0
0134442-08
012713
2,534.80
0.00
2,325.50
9%
209.30
141
4/30/2008
J-30825532-7
0134443-08
012714
0.00
0.00
0.00
9%
0.00
142
4/30/2008
J-30259113-9
0134444-08
012715
6,329.40
0.00
5,806.79
9%
522.61
143
4/30/2008
J-30825532-7
0134445-08
012716
0.00
0.00
0.00
9%
0.00
144
4/30/2008
J-30984132-7
BANCO NACIONAL DE CREDITO, C.A.
0134446-08
012717
17,545.38
0.00
16,096.68
9%
1,448.70
145
4/30/2008
J-30825532-7
0134447-08
012718
0.00
0.00
0.00
9%
777,468.79
0.00
713,274.12
TOTAL GENERAL
173.64
0.00
64,194.67
N de
Fecha de
N R.I.F.
Oper.
N de
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
Ventas
Internas No
Factura
de Factura
de Dbito
de Credito
Afectada
Comp. Ret.
de Retencin
incluyendo el IVA
gravadas
0133631-07
014452
4/16/2008
2008-04-00004200
14,700.02
0.00
0.00
factura
Base Imponible
% Alic.
Impuesto
Iva
Base
Imponible
13/12/2007
J-09512855-5
9%
0.00
13,486.26
19/12/2007
G-20004706-2
0133673-07
014496
3/27/2008
2008-03-00023154
749.88
0.00
0.00
9%
0.00
687.96
26/12/2007
G-20004706-2
0133694-07
014517
2/25/2008
2008-02-00023026
1,030.05
0.00
0.00
9%
0.00
945.00
26/12/2007
G-20004706-2
0133695-07
014518
3/27/2008
2008-03-000023154
4,283.70
0.00
0.00
9%
0.00
3,930.00
26/12/2007
G-20004706-2
0133702-07
014525
3/27/2008
2008-03-00023154
5,737.54
0.00
0.00
9%
0.00
5,263.80
26/12/2007
G-20004706-2
0133703-08
014526
2/25/2008
2008-02-00023026
2,467.76
0.00
0.00
9%
0.00
2,264.00
26/12/2007
G-20004706-2
0133704-07
014527
2/25/2008
2008-02-00023026
1,046.40
0.00
0.00
9%
0.00
960.00
26/12/2007
G-20004706-2
0133705-07
014528
2/25/2008
2008-02-00023026
1,030.05
0.00
0.00
9%
0.00
945.00
28/12/2007
J-00080087-6
0133715-07
014538
686.79
0.00
0.00
9%
0.00
630.08
10
29/12/2007
J-00698597-0
0133720-07
014543
4/15/2008
2008-04-00009671
987.26
0.00
0.00
9%
0.00
905.74
11
29/12/2007
G-20004706-2
0133726-07
014549
2/25/2008
2008-02-00023026
5,354.08
0.00
0.00
9%
0.00
4,912.00
12
29/12/2007
G-20004706-2
0133727-07
014550
3/27/2008
2008-03-00023154
2,591.15
0.00
0.00
9%
0.00
2,377.20
13
29/12/2007
G-20004706-2
0133728-07
014551
3/27/2008
2008-03-00023154
6,373.95
0.00
0.00
9%
0.00
5,847.66
14
29/12/2007
G-20004706-2
0133729-07
014552
3/27/2008
2008-03-00023154
2,467.76
0.00
0.00
9%
0.00
2,264.00
15
29/12/2007
G-20004706-2
0133730-07
014553
2/25/2008
2008-02-00023026
4,283.70
0.00
0.00
9%
0.00
3,930.00
16
29/12/2007
G-20004706-2
0133731-07
014554
2/25/2008
2008-02-00023026
1,606.39
0.00
0.00
9%
0.00
1,473.75
17
29/12/2007
G-20004706-2
0133733-07
014556
3/27/2008
2008-03-00023154
1,999.67
0.00
0.00
9%
0.00
1,834.56
18
31/12/2007
G-20004706-2
0133740-07
014563
2/25/2008
2008-02-00023026
4,283.70
0.00
0.00
9%
0.00
3,930.00
19
31/12/2007
G-20004706-2
0133741-07
014564
2/25/2008
2008-02-00023026
1,071.25
0.00
0.00
9%
0.00
982.80
20
31/12/2007
G-20004706-2
0133742-07
014565
2/25/2008
2008-02-00023026
2,409.58
0.00
0.00
9%
0.00
2,210.62
21
31/12/2007
G-20004706-2
0133747-07
014570
3/27/2008
2008-03-00023154
3,296.16
0.00
0.00
9%
0.00
3,024.00
22
31/12/2007
G-20004706-2
0133748-07
014571
3/27/2008
2008-03-00023154
3,296.16
0.00
0.00
9%
0.00
3,024.00
23
31/12/2007
G-20004706-2
0133752-08
014575
3/27/2008
2008-03-00023154
1,428.34
0.00
0.00
9%
0.00
1,310.40
24
31/12/2007
G-20004706-2
0133753-07
014576
3/27/2008
2008-03-00023154
2,442.69
0.00
0.00
9%
0.00
2,241.00
25
31/12/2007
G-20004706-2
0133754-07
014577
3/27/2008
2008-03-00023154
3,212.78
0.00
0.00
9%
0.00
2,947.50
26
31/12/2007
G-20004706-2
0133755-07
014578
3/6/2008
2008-02-00023125
4,283.70
0.00
0.00
9%
0.00
3,930.00
27
31/12/2007
G-20004706-2
0133757-07
014580
3/6/2008
2008-02-00023125
1,591.57
0.00
0.00
9%
0.00
1,460.16
28
31/12/2007
G-20004706-2
0133758-07
014581
3/6/2008
2008-02-00023125
2,714.10
0.00
0.00
9%
0.00
2,490.00
29
31/12/2007
G-20004706-2
0133759-08
014582
3/27/2008
2008-03-00023154
885.03
0.00
0.00
9%
0.00
811.95
30
31/12/2007
G-20004706-2
0133760-07
014583
3/27/2008
2008-03-00023154
1,046.40
0.00
0.00
9%
0.00
960.00
31
31/12/2007
G-20004706-2
0133762-07
014585
3/6/2008
2008-02-00023125
1,962.00
0.00
0.00
9%
0.00
1,800.00
C.V.G. PROFORCA
32
31/12/2007
G-20004706-2
0133764-07
014587
3/6/2008
2008-02-00023125
4,658.03
0.00
0.00
9%
0.00
4,273.42
33
31/12/2007
G-20004706-2
0133765-07
014588
3/27/2008
2008-03-00023154
4,480.72
0.00
0.00
9%
0.00
4,110.75
34
31/12/2007
G-20004706-2
0133768-07
014591
3/27/2008
2008-03-00023154
3,694.69
0.00
0.00
9%
0.00
3,389.62
35
31/12/2007
G-20004706-2
0133769-07
014592
3/27/2008
2008-03-00023154
6,278.40
0.00
0.00
9%
0.00
5,760.00
36
31/12/2007
G-20004706-2
0133770-07
014593
3/27/2008
2008-03-00023154
6,278.40
0.00
0.00
9%
0.00
5,760.00
37
31/12/2007
G-20004706-2
0133772-07
014595
3/6/2008
2008-02-00023125
2,088.94
0.00
0.00
9%
0.00
1,916.46
38
31/12/2007
G-20004706-2
0133773-07
014596
2/25/2008
2008-02-00023026
2,088.94
0.00
0.00
9%
0.00
1,916.46
39
25/01/2008
G-20000252-2
0133811-08
014637
4/7/2008
2008-04-00044863
5,751.01
0.00
0.00
9%
0.00
5,276.16
40
25/01/2008
G-20000252-2
0133812-08
014638
4/7/2008
2008-04-00044862
5,751.01
0.00
0.00
9%
0.00
5,276.16
41
25/01/2008
G-20000252-2
0133814-08
014640
4/7/2008
2008-04-00044861
6,469.89
0.00
0.00
9%
0.00
5,935.68
42
31/01/2008
G-20000252-2
0133821-08
014647
4/7/2008
2008-04-00044860
10,064.28
0.00
0.00
9%
0.00
9,233.28
43
31/01/2008
J-00111491-2
0133832-08
014658
2/29/2008
2008-02-00029144
9,210.06
0.00
0.00
9%
0.00
8,449.60
44
31/01/2008
J-00111491-2
0133833-08
014659
2/29/2008
2008-02-00029144
1,802.82
0.00
0.00
9%
0.00
1,653.96
45
15/02/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133883-08
014713
4/2/2008
2008-04-00003099
8,911.84
0.00
0.00
9%
0.00
8,176.00
46
18/02/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133889-08
014719
4/2/2008
2008-04-00003099
3,548.87
0.00
0.00
9%
0.00
3,255.84
47
18/02/2008
J-00111491-2
0133900-08
014731
2/29/2008
2008-02-00029144
2,009.09
0.00
0.00
9%
0.00
1,843.20
48
18/02/2008
J-00111491-2
0133901-08
014732
2/29/2008
2008-02-00029144
2,318.17
0.00
0.00
9%
0.00
2,126.76
49
25/02/2008
G-20004063-7
SAAR BOLIVAR
0133936-08
014767
4/1/2008
2008-04-00000132
1,716.97
0.00
0.00
9%
0.00
1,575.20
50
25/02/2008
G-20004063-7
SAAR BOLIVAR
0133937-08
014768
3/26/2008
2008-03-00000120
1,716.97
0.00
0.00
9%
0.00
1,575.20
51
25/02/2008
G-20003343-6
0133941-08
014772
3/5/2008
2008-03-00000023
2,007.78
0.00
0.00
9%
0.00
1,842.00
52
25/02/2008
G-20003343-6
0133942-08
014773
3/5/2008
2008-03-00000023
1,338.52
0.00
0.00
9%
0.00
1,228.00
53
25/02/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133954-08
014785
4/2/2008
2008-04-00003099
8,911.84
0.00
0.00
9%
0.00
8,176.00
54
29/02/2008
G-20000363-4
CONSEJO MUNICIPAL DE CARONI
0133995-08
014826
3/27/2008
2008-03-000003203
1,656.80
0.00
0.00
9%
0.00
1,520.00
55
07/03/2008
G-20004706-2
0134016-08
014855
12,797.89
0.00
0.00
9%
0.00
11,741.18
56
24/03/2008
G-20000252-2
0134086-08
014925
4/25/2008
2008-04-00045667
3,594.38
0.00
0.00
9%
0.00
3,297.60
57
24/03/2008
G-20000252-2
0134088-08
014927
4/18/2008
2008-04-00045325
15,715.62
0.00
0.00
9%
0.00
14,418.00
58
24/03/2008
G-20000252-2
0134089-08
014928
4/17/2008
2008-04-00045246
8,694.24
0.00
0.00
9%
0.00
7,976.37
59
24/03/2008
G-20000252-2
0134090-08
014929
4/17/2008
2008-04-00045247
3,369.74
0.00
0.00
9%
0.00
3,091.50
60
25/03/2008
G-20000363-4
0134094-08
014933
4/10/2008
2008-04-00003308
10,510.04
0.00
0.00
9%
0.00
9,642.24
61
25/03/2008
G-20000363-4
0134095-08
014934
4/10/2008
2008-04-00003309
6,424.90
0.00
0.00
9%
0.00
5,894.40
62
25/03/2008
J-30979783-2
INVIOBRAS BOLIVAR
0134096-08
014935
4/14/2008
2008-04-00005004
6,023.34
0.00
0.00
9%
0.00
5,526.00
63
25/03/2008
J-30979783-2
INVIOBRAS BOLIVAR
0134097-08
014936
4/14/2008
2008-04-00005006
858.48
0.00
0.00
9%
0.00
787.60
64
25/03/2008
J-30979783-2
INVIOBRAS BOLIVAR
0134098-08
014937
4/14/2008
2008-04-00005003
858.48
0.00
0.00
9%
0.00
787.60
65
25/03/2008
J-30979783-2
INVIOBRAS BOLIVAR
0134099-08
014938
4/14/2008
2008-04-00005003
858.48
0.00
0.00
9%
0.00
787.60
66
25/03/2008
J-30979783-2
INVIOBRAS BOLIVAR
0134100-08
014939
4/14/2008
2008-04-00005002
858.48
0.00
0.00
9%
0.00
787.60
67
25/03/2008
J-30979783-2
INVIOBRAS BOLIVAR
0134101-08
014940
4/14/2008
2008-04-00005005
858.48
0.00
0.00
9%
0.00
787.60
265,496.20
0.00
0.00
0.00
243,574.50
TOTALES
N de
Fecha de
N R.I.F.
Oper.
N de
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
Ventas
Internas No
Factura
de Factura
de Dbito
de Credito
Afectada
Comp. Ret.
de Retencin
incluyendo el IVA
gravadas
factura
Base Imponible
% Alic.
Impuesto
Iva
Base
Imponible
4/17/2008
G-20000368-4
0134310-08
012578
16,124.61
0.00
14,793.22
9%
1,331.39
0.00
4/17/2008
G-20000555-5
0134312-08
012580
37,244.29
0.00
34,169.07
9%
3,075.22
0.00
4/17/2008
J-30439412-8
0134314-08
012582
27,769.22
0.00
25,476.35
9%
2,292.87
0.00
4/18/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134318-08
012586
9,729.63
0.00
8,926.27
9%
803.36
0.00
4/18/2008
G-20004706-2
0134320-08
012588
846.68
0.00
776.77
9%
69.91
0.00
4/18/2008
G-20000368-4
0134326-08
012595
1,980.17
0.00
1,816.67
9%
163.50
0.00
4/19/2008
G-20000222-0
0134328-08
012597
4,612.67
0.00
4,231.81
9%
380.86
0.00
4/19/2008
G-20000252-2
0134330-08
012599
27,527.85
0.00
25,254.91
9%
2,272.94
0.00
4/19/2008
G-20000883-0
ALCALDIA DEL MUNICIPIO AUTONOMO SUCRE
0134332-08
012601
1,425.47
0.00
1,307.77
9%
117.70
0.00
10
4/21/2008
G-20000363-4
0134334-08
012603
39,177.39
0.00
35,942.56
9%
3,234.83
0.00
11
4/21/2008
J-00690597-0
0134338-08
012607
2,491.88
0.00
2,286.13
9%
205.75
0.00
12
4/22/2008
G-20000330-8
0134342-08
012611
10,138.48
0.00
9,301.36
9%
837.12
0.00
13
4/22/2008
J-00100542-0
0134348-08
012619
15,774.16
0.00
14,471.71
9%
1,302.45
0.00
14
4/22/2008
J-00080871-6
0134354-08
012625
4,921.55
0.00
4,515.18
9%
406.37
0.00
15
4/22/2008
J-01276399-8
0134356-08
012627
9,401.05
0.00
8,624.82
9%
776.23
0.00
16
4/22/2008
J-00111491-2
0134358-08
012629
2,144.29
0.00
1,967.24
9%
177.05
0.00
17
4/22/2008
J-00113854-4
0134360-08
012631
13,128.34
0.00
12,044.35
9%
1,083.99
0.00
18
4/23/2008
G-20003343-6
0134376-08
012647
2,170.66
0.00
1,991.43
9%
179.23
0.00
19
4/23/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134378-08
012649
1,934.16
0.00
1,774.46
9%
159.70
0.00
20
4/23/2008
J-09510265-1
C.V.G. FERROCASA
0134380-08
012651
2,229.15
0.00
2,045.09
9%
184.06
0.00
21
4/23/2008
J-00100542-0
0134382-08
012653
3,281.79
0.00
3,010.82
9%
270.97
0.00
22
4/23/2008
G-20002070-9

BOLIVAR IUTEB
0134386-08
012657
451.57
0.00
414.28
9%
37.29
0.00
23
4/23/2008
G-20000252-2
0134388-08
012659
6,888.68
0.00
6,319.89
9%
568.79
0.00
24
4/23/2008
G-20004063-7
SAAR BOLIVAR
0134390-08
012661
3,951.17
0.00
3,624.93
9%
326.24
0.00
25
4/23/2008
G-20005513-3
0134392-08
012663
32,250.38
0.00
29,587.50
9%
2,662.88
0.00
26
4/28/2008
G-20000252-2
0134398-08
012669
5,312.76
0.00
4,874.09
9%
438.67
0.00
27
4/28/2008
J-00111491-2
0134400-08
012671
412.80
0.00
378.72
9%
34.08
0.00
28
4/28/2008
G-20003343-6
0134402-08
012673
2,089.82
0.00
1,917.27
9%
172.55
0.00
29
4/28/2008
J-00690597-0
0134404-08
012675
1,681.47
0.00
1,542.63
9%
138.84
0.00
30
4/28/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134406-08
012677
3,420.26
0.00
3,137.85
9%
282.41
0.00
31
4/29/2008
G-20004706-2
0134416-08
012687
1,266.99
0.00
1,162.38
9%
104.61
0.00
32
4/29/2008
J-00111491-2
0134420-08
012691
412.80
0.00
378.72
9%
34.08
0.00
33
4/29/2008
G-20000012-0

SEGURIDAD SOCIAL
0134424-08
012695
19,349.54
0.00
17,751.87
9%
1,597.67
0.00
34
4/29/2008
J-00100542-0
0134428-08
012699
725.63
0.00
665.72
9%
59.91
0.00
35
4/30/2008
J-01276399-8
0134436-08
012707
2,103.01
0.00
1,929.37
9%
173.64
0.00
314,370.37
0.00
288,413.18
25,957.19
0.00
TOTALES
RETENCIONES
N de
Fecha de
N R.I.F.
Op.
N de
N Control
N de Nota
FECHA COMP.
N de Comprobante
IVA
IVA
Factura Afectada
de Factura
Afectada
de Dbito
RETENCION
de Retencin
RETENIDO
PERCIBIDO
factura
8/29/2007
J-00056904-5
0132976-07
9/7/2007
2007-09-00019126
102.47
11/7/2007
J-00056904-5
0133396-07
11/15/2007
2007-11-00020961
667.76
11/26/2007
J-00056904-5
0133506-07
12/5/2007
2007-12-00021372
426.63
11/29/2007
J-00056904-5
0133526-07
12/21/2007
2007-12-00021740
222.59
12/5/2007
J-00056904-5
0133507-07
12/15/2007
2007-12-00021375
370.98
12/10/2007
J-00047916-0
VAPRO PUBLICIDAD, C.A.
0133591-07
3/26/2008
2008-03-00003390
585.54
12/22/2007
J-00041391-6
SIDOR, C.A.
0133684-07
2/29/2008
2008-02-00036316
6,725.44
1/31/2008
J-00041391-6
SIDOR, C.A.
0133835-08
4/15/2008
2008-04-00037580
355.14
1/31/2008
J-00041391-6
SIDOR, C.A.
0133836-08
1/31/2008
2008-04-00037580
254.24
10
1/31/2008
J-00041391-6
SIDOR, C.A.
0133837-08
1/31/2008
2008-04-00037580
17,565.14
11
1/31/2008
J-00041391-6
SIDOR, C.A.
0133839-08
4/15/2008
2008-04-00037580
2,541.16
12
1/31/2008
J-00012935-5
0133865-08
3/26/2008
2008-03-48000195
312.94
13
1/31/2008
J-29440248-8
0133870-08
4/25/2008
2008-04-00000002
98.27
14
2/18/2008
J-31479952-5
EMPRESA DE PRODUCCION SOCIALISTA DE TUBOS SIN COSTURA,

C.A.
0133888-08
2/18/2008
2008-02-00000596
152.36
15
2/20/2008
J-00343994-0
TELCEL, C.A.
0133911-08
3/31/2008
2008-04-00162286
1,221.48
16
2/20/2008
J-00343994-0
TELCEL, C.A.
0133913-08
3/31/2008
2008-04-00162286
595.71
17
2/20/2008
J-00343994-0
TELCEL, C.A.
0133914-08
3/31/2008
2008-04-00162286
553.43
18
2/20/2008
J-00343994-0
TELCEL, C.A.
0133915-08
3/31/2008
2008-04-00162286
553.43
19
2/20/2008
J-00041391-6
SIDOR, C.A.
0133919-08
4/15/2008
2008-04-00037508
4,490.49
20
2/20/2008
J-00041391-6
SIDOR, C.A.
0133925-08
4/15/2008
2008-04-00037580
4,517.49
21
2/20/2008
J-00041391-6
SIDOR, C.A.
0133925-08
4/15/2008
2008-04-00037580
4,517.49
22
2/21/2008
J-00041391-6
SIDOR, C.A.
0133926-08
4/15/2008
2008-04-00037580
4,644.38
23
2/21/2008
J-00041391-6
SIDOR, C.A.
0133928-08
4/15/2008
2008-04-00037580
6,299.74
24
2/21/2008
J-00041391-6
SIDOR, C.A.
0133929-08
4/15/2008
2008-04-00037580
4,237.10
25
2/21/2008
J-00041391-6
SIDOR, C.A.
0133930-08
4/15/2008
2008-04-00037580
15,709.70
26
2/21/2008
J-00041391-6
SIDOR, C.A.
0133931-08
4/15/2008
2008-04-00037580
7,296.91
27
2/21/2008
J-00041391-6
SIDOR, C.A.
0133932-08
4/15/2008
2008-04-00037580
12,068.04
28
2/25/2008
J-00079906-7
0133949-08
4/1/2008
2008-04-00003451
62.21
29
2/28/2008
J-00041391-6
SIDOR, C.A.
0133968-08
4/15/2008
2008-04-00037580
2,096.57
30
2/28/2008
J-00041391-6
SIDOR, C.A.
0133970-08
4/15/2008
2008-04-00037580
11,046.97
31
2/28/2008
J-00041391-6
SIDOR, C.A.
0133971-08
4/15/2008
2008-04-00037580
7,734.98
32
2/28/2008
J-00041391-6
SIDOR, C.A.
0133972-08
4/15/2008
2008-04-00037580
3,821.90
33
2/28/2008
J-00041391-6
SIDOR, C.A.
0133974-08
4/15/2008
2008-04-00037580
5,504.64
34
2/29/2008
J-00041391-6
SIDOR, C.A.
0133975-08
4/15/2008
2008-04-00037580
6,206.32
35
2/29/2008
J-30644603-8
0133977-08
4/3/2008
2008-04-00000303
1,074.26
36
2/29/2008
J-00063015-1
0134004-08
3/27/2008
2008-03-00000103
143.21
37
3/11/2008
J-30644603-8
0134032-08
4/23/2008
2008-04-00000317
179.04
38
3/24/2008
J-09501724-9
0134084-08
4/9/2008
2008-04-00006648
67.28
39
3/24/2008
0134085-08
3/31/2008
2008-03-00000400
53.16
40
3/28/2008
TALLERES METALURGICOS CARONOCO, C.A.
0134102-08
4/15/2008
2008-04-00007536
152.51
41
3/28/2008
J-00252567-3
0134110-08
4/15/2008
2008-04-00006522
1,116.99
42
3/29/2008
J-00002961-0
0134112-08
4/25/2008
2008-04-00086808
321.15
43
3/31/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134151-08
4/30/2008
2008-04-00000990
TOTAL
RESUMEN DE VENTAS DE ABRIL 2008
BASE IMPONIBLE
CREDITO FISCAL
0.00
0.00
713,274.12
64,194.67
0.00
0.00
0.00
0.00
713,274.12
64,194.67
TOTAL BASE E IVA
713,274.12
64,194.67
0.00
0.00

578.08
137,245.32
0.00
370,626.03
33,356.34
370,626.03
33,356.34
243,574.50
21,921.70

0.00
0.00
243,574.50
21,921.70
288,413.18
25,957.19
0.00
0.00
288,413.18
25,957.19
1,039,061.46
93,515.53
0.00
0.00
0.00
15,606.32
0.00
137,245.32
Total Retenciones
0.00
152,851.64
0.00
0.00
0.00
0.00
PRORRATA
LIBRO DEL MES DE
Fecha
de
de la
Oper.
Factura
MAYO 2008
N R.I.F.
Numero
Numero
Numero
Fecha
Planilla
de
Control
Nota
Nota
Factura
Comprob.
Comprob.
Total
Ventas
de Export.
Factura
de Factura
de Debito
de Credito
Afectada
Retencion
de Retencin
Ventas
Exentas/Exoneradas

Base Imponible
Alic.%
Impuesto IVA
5/7/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134448-08
012719
1,483.35
0.00
1,360.87
9%
5/7/2008
J-30825532-7
0134449-08
012720
0.00
0.00
0.00
9%
0.00
5/7/2008
J-00343994-0
TELCEL, C.A.
0134450-08
012721
11,752.64
0.00
10,782.24
9%
970.40
5/7/2008
J-30825532-7
0134451-08
012722
0.00
0.00
0.00
9%
0.00
5/7/2008
J-00220298-0
0134452-08
012723
15,356.00
0.00
14,088.07
9%
1,267.93
5/7/2008
J-30825532-7
0134453-08
012724
0.00
0.00
0.00
9%
0.00
5/7/2008
J-00140958-0
0134454-08
012725
14,933.51
0.00
13,700.47
9%
1,233.04
5/7/2008
J-30825532-7
0134455-08
012726
0.00
0.00
0.00
9%
0.00
5/7/2008
J-30166300-04
C.V.G. ALUMINIO DEL CARABOBO, S.A.
0134456-08
012727
16,315.11
0.00
14,967.99
9%
1,347.12
10
5/7/2008
J-00012242-3
0134457-08
012728
11
5/8/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134458-08
012729
5/22/2008
2008-05-00001194
12
5/8/2008
J-08007736-9
EDITORES ORIENTALES, C.A.
0134459-08
012730
5/22/2008
2008-05-00001194
13
5/9/2008
J-00113854-4
0134460-08
012731
14
5/9/2008
J-30825532-7
0134461-08
15
5/9/2008
G-20000252-2
0134462-08
16
5/9/2008
J-30111338-1
0134463-08
17
5/9/2008
G-20000222-0
0134464-08
18
5/9/2008
J-30111338-1
EDITORIAL RG, C.A.
19
5/9/2008
G-20000252-2
20
5/9/2008
J-09501411-8
21
5/9/2008
22
23
122.48
0.00
0.00
0.00
9%
0.00
6,532.56
0.00
5,993.17
9%
539.39
0.00
0.00
0.00
9%
0.00
5,284.77
0.00
4,848.41
9%
436.36
012732
0.00
0.00
0.00
9%
0.00
012733
9,847.98
0.00
9,034.84
9%
813.14
012734
0.00
0.00
0.00
9%
0.00
012735
5,723.84
0.00
5,251.23
9%
472.61
0134465-08
012736
0.00
0.00
0.00
9%
0.00
0134466-08
012737
7,562.58
0.00
6,938.15
9%
624.43
0134467-08
012738
0.00
0.00
0.00
9%
0.00
J-01276399-8
0134468-08
012739
564.46
0.00
517.85
9%
46.61
5/9/2008
J-30075094-9
0134469-08
012740
0.00
0.00
0.00
9%
0.00
5/9/2008
J-00080871-6
0134470-08
012741
2,075.26
0.00
1,903.91
9%
171.35
24
5/9/2008
J-30111338-1
0134471-08
012742
0.00
0.00
0.00
9%
0.00
25
5/10/2008
J-00343994-0
TELCEL, C.A.
0134472-08
012743
5,876.32
0.00
5,391.12
9%
485.20
26
5/10/2008
J-30825532-7
0134473-08
012744
0.00
0.00
0.00
9%
0.00
27
5/10/2008
J-00220296-0
0134474-08
012745
2,534.80
0.00
2,325.50
9%
209.30
28
5/10/2008
J-30825532-7
0134475-08
012746
0.00
0.00
0.00
9%
0.00
29
5/10/2008
J-00301997-6
0134476-08
012747
14,311.51
0.00
13,129.83
9%
1,181.68
30
5/10/2008
J-30825532-7
0134477-08
012748
0.00
0.00
0.00
9%
0.00
31
5/10/2008
J-09511779-0
C.V.G. CARBONORCA
0134478-08
012749
709.51
0.00
650.93
9%
58.58
32
5/10/2008
J-30825532-7
0134479-08
012750
0.00
0.00
0.00
9%
0.00
33
5/10/2008
J-00690597-0
0134480-08
012751
211.42
0.00
193.96
9%
17.46
34
5/10/2008
J-30111338-1
0134481-08
012752
0.00
0.00
0.00
9%
0.00
35
5/10/2008
ANULADO
012753
0.00
0.00
0.00
9%
0.00
36
5/10/2008
ANULADO
012754
0.00
0.00
0.00
9%
0.00
37
5/10/2008
G-20000363-4
ALCALDIA DEL MUNICIPIO AUTONOMO CARONI, ALMACARONI
0134482-08
012755
1,064.27
0.00
976.39
9%
87.88
38
5/10/2008
J-30075014-0
0134483-08
012756
0.00
0.00
0.00
9%
0.00
39
5/12/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134484-08
012757
1,225.60
0.00
1,124.40
9%
101.20
40
5/12/2008
J-30825532-7
0134485-08
012758
0.00
0.00
0.00
9%
0.00
41
5/12/2008
J-00220296-0
0134486-08
012759
9,839.17
0.00
9,026.76
9%
812.41
42
5/12/2008
J-30080852-1
0134487-08
012760
0.00
0.00
0.00
9%
0.00
43
5/13/2008
J-00100542-0
0134488-08
012761
52,596.48
0.00
48,253.65
9%
4,342.83
44
5/13/2008
J-30825532-7
0134489-08
012762
0.00
0.00
0.00
9%
0.00
45
5/13/2008
J-00041391-6
SIDOR, C.A.
0134490-08
012763
592,042.22
0.00
543,158.00
9%
48,884.22
46
5/13/2008
J-30825532-7
0134491-08
012764
0.00
0.00
0.00
9%
0.00
47
5/13/2008
J-30166300-04
0134492-08
012765
5,912.57
0.00
5,424.38
9%
488.19
48
5/13/2008
J-31401065-4
0134493-08
012766
0.00
0.00
0.00
9%
0.00
49
5/13/2008
G-20004706-2
0134494-08
012767
5,104.61
0.00
4,683.13
9%
421.48
50
5/13/2008
J-30825532-7
0134495-08
012768
0.00
0.00
0.00
9%
0.00
51
5/13/2008
J-30970310-2
0134496-08
012769
52,798.70
0.00
48,439.17
9%
4,359.53
52
5/13/2008
J-30825532-7
0134497-08
012770
0.00
0.00
0.00
9%
0.00
53
5/14/2008
G-20004706-2
0134498-08
012771
4,286.72
0.00
3,932.77
9%
353.95
54
5/14/2008
J-30825532-7
0134499-08
012772
0.00
0.00
0.00
9%
0.00
55
5/14/2008
J-30466288-2
0134500-08
012773
917.41
0.00
841.66
9%
75.75
56
5/14/2008
J-30111338-1
0134501-08
012774
0.00
0.00
0.00
9%
0.00
57
5/14/2008
V-4083287
FEDERICO PRIETO
0134502-08
012775
3,816.44
0.00
3,501.32
9%
315.12
58
5/14/2008
J-30111338-1
0134503-08
012776
0.00
0.00
0.00
9%
0.00
59
5/14/2008
J-31186641-0
INVERSIONES RECREATIVAS GRAN HOTEL CHURUN MERU, C.A.
0134504-08
012777
149.92
0.00
137.54
9%
12.38
60
5/14/2008
J-30075014-0
0134505-08
012778
0.00
0.00
0.00
9%
0.00
61
5/14/2008
J-30166300-04
0134506-08
012779
25,771.63
0.00
23,643.70
9%
2,127.93
62
5/14/2008
J-00012242-3
0134507-08
012780
0.00
0.00
0.00
9%
0.00
348.82
63
5/15/2008
G-20004711-9

BOLIVAR
0134508-08
012781
5/19/2008
2008-05-00005219
4,224.65
0.00
3,875.83
9%
64
5/15/2008
J-30825532-7
0134509-08
012782
5/19/2008
2008-05-00005219
0.00
0.00
0.00
9%
0.00
65
5/15/2008
J-09501724-9
0134510-08
012783
5/26/2008
2008-05-00007011
625.46
0.00
573.82
9%
51.64
66
5/15/2008
J-31401065-4
0134511-08
012784
5/26/2008
2008-05-00007011
67
5/15/2008
J-00080871-6
0134512-08
012785
68
5/15/2008
J-30825532-7
0134513-08
69
5/15/2008
J-00100545-2
0134514-08
70
5/15/2008
J-30202528-1
0134515-08
71
5/15/2008
G-20000252-2
0134516-08
72
5/15/2008
J-30075094-9
0134517-08
73
5/16/2008
J-00100542-0
0134518-08
74
5/16/2008
J-30111338-1
0134519-08
75
5/16/2008
J-00220298-0
0134520-08
76
5/16/2008
J-30825532-7
0134521-08
77
5/16/2008
J-00343994-0
TELCEL, C.A.
0134522-08
78
5/16/2008
J-29559195-0
0134523-08
79
5/16/2008
J-00140958-0
0134524-08
80
5/16/2008
J-30825532-7
0134525-08
81
5/16/2008
G-20004706-2
0134526-08
82
5/16/2008
J-31401065-4
0134527-08
83
5/16/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134528-08
84
5/16/2008
J-07507936-1
EDITORIAL EL ARAGUEO, C.A.
0134529-08
85
5/19/2008
V-12650189
LAURA GIL
0134530-08
86
5/19/2008
J-30825532-7
0134531-08
0.00
0.00
0.00
9%
0.00
451.57
0.00
414.28
9%
37.29
012786
0.00
0.00
0.00
9%
0.00
012787
4,755.86
0.00
4,363.17
9%
392.69
012788
0.00
0.00
0.00
9%
0.00
012789
16,334.69
0.00
14,985.95
9%
1,348.74
012790
0.00
0.00
0.00
9%
0.00
012791
1,293.88
0.00
1,187.05
9%
106.83
012792
0.00
0.00
0.00
9%
0.00
012793
5,069.59
0.00
4,651.00
9%
418.59
012794
0.00
0.00
0.00
9%
0.00
012795
5,876.32
0.00
5,391.12
9%
485.20
012796
0.00
0.00
0.00
9%
0.00
012797
17,193.08
0.00
15,773.47
9%
1,419.61
012798
0.00
0.00
0.00
9%
0.00
012799
4,691.35
0.00
4,303.99
9%
387.36
012800
0.00
0.00
0.00
9%
0.00
012801
6,883.63
0.00
6,315.26
9%
568.37
012802
0.00
0.00
0.00
9%
0.00
012803
657.54
0.00
603.25
9%
54.29
012804
0.00
0.00
0.00
9%
0.00
87
5/19/2008
G-20000252-2
0134532-08
012805
65,293.18
0.00
59,902.00
9%
88
5/19/2008
J-30825532-7
0134533-08
012806
0.00
0.00
0.00
9%
0.00
89
5/19/2008
G-20000252-2
0134534-08
012807
46,463.24
0.00
42,626.83
9%
3,836.41
90
5/19/2008
J-30825532-7
0134535-08
012808
0.00
0.00
0.00
9%
0.00
91
5/20/2008
G-20008083-3
DIRECCION ADMINISTRATIVA REG. ESTADO BOLIVAR
0134536-08
012809
523.18
0.00
479.98
9%
43.20
92
5/20/2008
J-30825532-7
0134537-08
012810
0.00
0.00
0.00
9%
0.00
93
5/20/2008
G-20000252-2
0134538-08
012811
16,649.79
0.00
15,275.04
9%
1,374.75
94
5/20/2008
J-30825532-7
0134539-08
012812
0.00
0.00
0.00
9%
0.00
95
5/20/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134540-08
012813
2,132.82
0.00
1,956.72
9%
176.10
96
5/20/2008
J-30825532-7
0134541-08
012814
0.00
0.00
0.00
9%
0.00
97
5/21/2008
J-00220296-0
0134542-08
012815
9,839.17
0.00
9,026.76
9%
812.41
98
5/21/2008
012816
0.00
0.00
0.00
9%
0.00
99
5/21/2008
J-30075094-9
0134543-08
012817
0.00
0.00
0.00
9%
0.00
100
5/21/2008
J-00343994-0
TELCEL, C.A.
0134544-08
012818
5,876.32
0.00
5,391.12
9%
485.20
101
5/21/2008
J-30075014-0
0134545-08
012819
0.00
0.00
0.00
9%
0.00
102
5/21/2008
G-20004706-2
0134546-08
012820
2,196.81
0.00
2,015.42
9%
181.39
103
5/21/2008
J-30075094-9
0134547-08
012821
0.00
0.00
0.00
9%
0.00
104
5/22/2008
J-30979783-2
INVIOBRAS BOLIVAR
0134548-08
012822
1,128.91
0.00
1,035.70
9%
93.21
105
5/22/2008
J-29559195-0
0134549-08
012823
0.00
0.00
0.00
9%
0.00
106
5/22/2008
J-00100542-0
0134550-08
012824
1,128.90
0.00
1,035.69
9%
93.21
107
5/22/2008
J-30825532-7
0134551-08
012825
0.00
0.00
0.00
9%
0.00
108
5/22/2008
J-00111491-2
0134552-08
012826
451.57
0.00
414.28
9%
37.29
109
5/22/2008
J-30825532-7
0134553-08
012827
0.00
0.00
0.00
9%
0.00
110
5/22/2008
J-00140958-0
0134554-08
012828
10,708.87
0.00
9,824.65
9%
884.22
111
5/22/2008
J-30825532-7
0134555-008
012829
0.00
0.00
0.00
9%
0.00
112
5/22/2008
G-20000252-2
0134556-08
012830
7,887.65
0.00
7,236.38
9%
651.27
113
5/22/2008
J-30825532-7
0134557-08
012831
0.00
0.00
0.00
9%
0.00
114
5/23/2008
V-7980913
ESTIBALITZA MUCHATEGUI
0134558-08
012832
327.11
0.00
300.10
9%
27.01
115
5/23/2008
J-31401065-4
0134559-08
012833
0.00
0.00
0.00
9%
0.00
116
5/23/2008
J-09511779-0
C.V.G. CARBONORCA
0134560-08
012834
2,740.00
0.00
2,513.76
9%
226.24
117
5/23/2008
J-30111338-1
0134561-08
012835
0.00
0.00
0.00
9%
0.00
118
5/23/2008
J-09501724-9
0134562-08
012836
357.14
0.00
327.65
9%
29.49
119
5/23/2008
J-00012235-0
0134563-08
012837
0.00
0.00
0.00
9%
0.00
120
5/23/2008
J-00080871-6
0134564-08
012838
5,117.29
0.00
4,694.76
9%
422.53
121
5/23/2008
J-30491335-4
0134565-08
012839
0.00
0.00
0.00
9%
0.00
122
5/23/2008
J-00220298-0
0134566-08
012840
2,836.16
0.00
2,601.98
9%
234.18
123
5/23/2008
J-30825532-7
0134567-08
012841
0.00
0.00
0.00
9%
0.00
124
5/23/2008
J-00301997-6
0134568-08
012842
7,604.37
0.00
6,976.49
9%
627.88
125
5/23/2008
J-30825532-7
0134569-08
012843
0.00
0.00
0.00
9%
0.00
126
5/23/2008
J-00301997-6
0134570-08
012844
8,111.33
0.00
7,441.59
9%
669.74
127
5/23/2008
J-30825532-7
0134571-08
012845
0.00
0.00
0.00
9%
0.00
128
5/26/2008
G-20000222-0
0134572-08
012846
2,136.05
0.00
1,959.68
9%
176.37
129
5/26/2008
J-08500641-9
EL INFORMADOR, C.A.
0134573-08
012847
0.00
0.00
0.00
9%
0.00
130
5/26/2008
J-00220296-0
0134574-08
012848
9,839.17
0.00
9,026.76
9%
812.41
131
5/26/2008
J-30825532-7
0134575-08
012849
0.00
0.00
0.00
9%
0.00
132
5/27/2008
J-29414012-2
0134576-08
012850
564.46
0.00
517.85
9%
46.61
ANULADO
5,391.18
133
5/27/2008
J-30825532-7
0134577-08
012851
0.00
0.00
0.00
9%
0.00
134
5/28/2008
J-01276399-8
0134578-08
012852
564.46
0.00
517.85
9%
46.61
135
5/28/2008
J-30075014-0
0134579-08
012853
0.00
0.00
0.00
9%
0.00
136
5/28/2008
J-00080871-6
0134580-08
012854
451.57
0.00
414.28
9%
37.29
137
5/28/2008
J-30491335-4
0134581-08
012855
0.00
0.00
0.00
9%
0.00
138
5/28/2008
J-00041391-6
SIDOR, C.A.
0134582-08
012856
2,631.63
0.00
2,414.34
9%
217.29
139
5/28/2008
J-00012242-3
0134583-08
012857
0.00
0.00
0.00
9%
0.00
140
5/28/2008
J-00220298-0
0134584-08
012858
2,836.16
0.00
2,601.98
9%
234.18
141
5/28/2008
J-30825532-7
0134585-08
012859
0.00
0.00
0.00
9%
0.00
142
5/29/2008
G-20000366-9
INTITUTO DE SALUD PUBLICA DEL ESTADO BOLIVAR
0134586-08
012860
1,980.17
0.00
1,816.67
9%
163.50
143
5/29/2008
J-30825532-7
0134587-08
012861
0.00
0.00
0.00
9%
0.00
144
5/29/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134588-08
012862
1,512.65
0.00
1,387.75
9%
124.90
145
5/29/2008
J-30825532-7
0134589-08
012863
0.00
0.00
0.00
9%
0.00
146
5/29/2008
G-20000252-2
0134590-08
012864
6,816.43
0.00
6,253.61
9%
562.82
147
5/29/2008
J-30825532-7
0134591-08
012865
0.00
0.00
0.00
9%
0.00
148
5/30/2008
J-00220298-0
0134592-08
012866
2,836.16
0.00
2,601.98
9%
234.18
149
5/30/2008
J-30825532-7
0134593-08
012867
0.00
0.00
0.00
9%
0.00
150
5/30/2008
J-30466288-2
0134594-08
012868
355.71
0.00
326.34
9%
29.37
151
5/30/2008
J-30111338-1
EDITORIAL RG, C.A.
0134595-08
012869
0.00
0.00
0.00
9%
0.00
152
5/30/2008
J-09510265-1
C.V.G. FERROCASA
0134596-08
012870
1,166.46
0.00
1,070.15
9%
96.31
153
5/30/2008
J-30825532-7
0134597-08
012871
0.00
0.00
0.00
9%
0.00
154
5/30/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134598-08
012872
2,132.82
0.00
1,956.72
9%
176.10
155
5/30/2008
J-30825532-7
0134599-08
012873
0.00
0.00
0.00
9%
0.00
156
5/30/2008
J-30984132-7
0134600-08
012874
4,386.35
0.00
4,024.17
9%
362.18
157
5/30/2008
J-30825532-7
0134601-08
012875
0.00
0.00
0.00
9%
0.00
158
5/31/2008
J-00080871-6
0134602-08
012876
11,369.33
0.00
10,430.58
9%
938.75
159
5/31/2008
J-30825532-7
0134603-08
012877
0.00
0.00
0.00
9%
0.00
160
5/31/2008
J-00063015-1
0134604-08
012878
1,609.61
0.00
1,476.71
9%
132.90
161
5/31/2008
J-30825532-7
0134605-08
012879
0.00
0.00
0.00
9%
1,195,221.98
0.00
1,096,533.93
TOTAL GENERAL
0.00
98,688.05
N
de
Oper
.
Fecha de
N R.I.F.
N de
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
Ventas
Internas No
Factura
de Factura
de Dbito
de Credito
Afectada
Comp. Ret.
de Retencin
incluyendo el IVA
gravadas
0133377-07
014195
1/30/2008
2008-01-00004149
2,211.57
0.00
0.00
factura
Base Imponible
% Alic.
Impuesto
Iva
Base
Imponible
31/10/2007
J-00113854-4
9%
0.00
2,028.96
16/11/2007
J-00100542-0
0133442-07
014260
4/30/2008
2008-04-00000405
5,139.35
0.00
0.00
9%
0.00
4,715.00
30/11/2007
J-00100542-0
0133556-07
014377
4/30/2008
2008-04-00000405
1,384.30
0.00
0.00
9%
0.00
1,270.00
30/11/2007
J-00100542-0
0133557-07
014378
4/30/2008
2008-04-00000405
11,319.76
0.00
0.00
9%
0.00
10,385.10
22/12/2007
J-00100542-0
0133686-07
014509
4/30/2008
2008-04-00000405
8,606.31
0.00
0.00
9%
0.00
7,895.70
26/12/2007
G-20004706-2
0133696-07
014519
3/6/2008
2008-02-00023125
1,124.81
0.00
0.00
9%
0.00
1,031.94
26/12/2007
G-20004706-2
0133697-07
014520
2/25/2008
2008-02-00023026
2,467.76
0.00
0.00
9%
0.00
2,264.00
26/12/2007
G-20004706-2
0133699-07
014522
3/27/2008
2008-03-00023154
3,212.78
0.00
0.00
9%
0.00
2,947.50
29/12/2007
G-20004706-2
0133724-07
014547
4/4/2008
2008-03-00023217
15,696.00
0.00
0.00
9%
0.00
14,400.00
10 31/12/2007
G-20004706-2
0133744-07
014567
2/25/2008
2008-02-00023026
6,180.30
0.00
0.00
9%
0.00
5,670.00
11 31/12/2007
G-20004706-2
0133766-07
014589
2/25/2008
2008-02-00023026
14,012.31
0.00
0.00
9%
0.00
12,855.33
12 31/12/2007
G-20004706-2
0133767-07
014590
2/25/2008
2008-02-00023026
11,023.18
0.00
0.00
9%
0.00
10,113.01
13 31/12/2007
G-20004706-2
0133775-07
014598
3/27/2008
2008-03-00023154
12,689.17
0.00
0.00
9%
0.00
14 25/01/2008
J-09509506-1
0133793-08
014619
2/28/2008
2008-02-00001514
1,224.72
0.00
0.00
9%
0.00
1,123.60
15 25/01/2008
G-20000252-2
0133808-08
014634
20,556.86
0.00
0.00
9%
0.00
18,859.50
16 27/01/2008
G-20000252-2
0133815-08
014641
24,524.13
0.00
0.00
9%
0.00
22,499.20
17 31/01/2008
J-09510266-1
C.V.G. FERROCASA
0133823-08
014649
1/31/2008
2008-05-00002112
6,260.96
0.00
0.00
9%
0.00
5,744.00
18 31/01/2008
J-09510266-1
C.V.G. FERROCASA
0133824-08
014650
5/7/2008
2008-05-00002113
6,260.96
0.00
0.00
9%
0.00
5,744.00
19 31/01/2008
J-00100542-0
0133825-08
014651
4/30/2008
2008-04-00000405
3,588.55
0.00
0.00
9%
0.00
3,292.25
20 31/01/2008
J-00100542-0
0133826-08
014652
4/30/2008
2008-04-00000405
12,709.18
0.00
0.00
9%
0.00
11,659.80
21 31/01/2008
J-00100542-0
0133827-08
014653
4/30/2008
2008-04-00000405
5,933.74
0.00
0.00
9%
0.00
5,443.80
22 15/02/2008
J-09512855-5
0133886-08
014716
5/13/2008
2008-05-00004286
686.79
0.00
0.00
9%
0.00
630.08
23 18/02/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133890-08
014720
5/5/2008
2008-05-00003190
2,941.69
0.00
0.00
9%
0.00
2,698.80
24 19/02/2008
G-20000252-2
0133906-08
014737
20,128.55
0.00
0.00
9%
0.00
18,466.56
25 19/02/2008
G-20000252-2
0133907-08
014738
26,455.08
0.00
0.00
9%
0.00
24,270.72
26 19/02/2008
G-20000252-2
0133909-08
014740
8,626.52
0.00
0.00
9%
0.00
7,914.24
27 25/02/2008
J-00100542-0
0133938-08
014769
6,108.36
0.00
0.00
9%
0.00
5,604.00
28 25/02/2008
J-00100542-0
0133939-08
014770
2,428.08
0.00
0.00
9%
0.00
2,227.60
29 25/02/2008
J-00100542-0
0133940-08
014771
4,877.53
0.00
0.00
9%
0.00
4,474.80
30 26/02/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0133955-08
014786
5/5/2008
2008-05-00003190
2,941.69
0.00
0.00
9%
0.00
2,698.80
31 26/02/2008
G-20006513-3
0133961-08
014792
5/16/2008
2008-05-00003615
1,480.98
0.00
0.00
9%
0.00
1,358.70
32 28/02/2008
G-20000252-2
0133963-08
014794
15,456.37
0.00
0.00
9%
0.00
14,180.16
33 28/02/2008
J-00100542-0
0133966-08
014797
2,223.60
0.00
0.00
9%
0.00
2,040.00
34 28/02/2008
J-09512855-5
0133967-08
014798
5,252.93
0.00
0.00
9%
0.00
4,819.20
35 07/03/2008
G-20004706-2
0134023-08
014862
2,409.83
0.00
0.00
9%
0.00
2,210.85
36 24/03/2008
G-20000252-2
0134087-08
014926
13,984.65
0.00
0.00
9%
0.00
12,829.95
37 24/03/2008
G-20000252-2
0134091-08
014930
5,751.01
0.00
0.00
9%
0.00
5,276.16
38 24/03/2008
G-20000252-2
0134092-08
014931
13,341.60
0.00
0.00
9%
0.00
12,240.00
39 28/03/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134104-08
014943
5/5/2008
2008-05-00003190
2,673.55
0.00
0.00
9%
0.00
2,452.80
40 18/04/2008
G-20000366-9
0134173-08
00-0000015
5/6/2008
2008-05-00000199
3,011.67
0.00
0.00
9%
0.00
2,763.00
41 19/04/2008
G-200000222-0
0134174-08
00-0000016
4/22/2008
2008-04-00000148
3,602.23
0.00
0.00
9%
0.00
3,304.80
42 19/04/2008
G-200000222-0
0134175-08
00-0000017
4/22/2008
2008-04-00000147
3,413.23
0.00
0.00
9%
0.00
3,131.40
43 19/04/2008
G-20000252-2
0134176-08
00-0000018
10,064.28
0.00
0.00
9%
0.00
9,233.28
44 19/04/2008
G-20000252-2
0134177-08
00-0000019
16,432.00
45 19/04/2008
G-20000252-2
0134180-08
00-0000022
46 19/04/2008
G-20000252-2
0134181-08
47 21/04/2008
G-20000363-4
48 21/04/2008
G-20000363-4
49 21/04/2008
G-20000363-4
50 21/04/2008
51 21/04/2008
C.V.G. PROFORCA
C.V.G. PROFORCA
11,641.44
5/9/2008
2008-05-00046017
17,910.88
0.00
0.00
9%
0.00
5,391.58
0.00
0.00
9%
0.00
4,946.40
00-0000023
5/9/2008
2008-05-00046018
18,430.59
0.00
0.00
9%
0.00
16,908.80
0134183-08
00-0000025
4/29/2008
2008-04-00003495
10,510.04
0.00
0.00
9%
0.00
9,642.24
0134184-08
00-0000026
4/29/2008
2008-04-00003499
9,667.93
0.00
0.00
9%
0.00
8,869.66
0134185-08
00-0000027
4/29/2008
2008-04-00003494
9,667.93
0.00
0.00
9%
0.00
8,869.66
G-20000363-4
0134186-08
00-0000028
4/29/2008
2008-04-00003488
8,566.53
0.00
0.00
9%
0.00
7,859.20
G-20000363-4
0134187-08
00-0000029
4/29/2008
2008-04-00003477
21,800.00
0.00
0.00
9%
0.00
20,000.00
52 22/04/2008
J-30166300-4
ALUMINIO DE CARABOBO, S.A.
0134193-08
00-0000035
23,118.90
0.00
0.00
9%
0.00
21,210.00
53 23/04/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134219-08
00-0000061
5/5/2008
2008-05-00003203
2,941.69
0.00
0.00
9%
0.00
2,698.80
54 23/04/2008
G-20002070-9
IUTEB
0134223-08
00-0000065
4/23/2008
2008-04-00000089
686.79
0.00
0.00
9%
0.00
630.08
55 23/04/2008
G-20000252-2
0134224-08
00-0000066
5,691.11
0.00
0.00
9%
0.00
5,221.20
56 29/04/2008
G-20004706-2
0134248-08
00-0000090
6,519.73
0.00
0.00
9%
0.00
5,981.40
474,890.62
0.00
0.00
0.00
435,679.47
TOTALES
N
de
Oper
.
1
Fecha de
N de
N R.I.F.
factura
5/7/2008
G-20004836-0
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
HIDROBOLIVAR, C.A.
Factura
de Factura
0134448-08
012719
de Dbito
de Credito
Afectada
Comp. Ret.
de Retencin
incluyendo el IVA
1,483.35
Ventas
Internas No
gravadas
0.00
Base Imponible
1,360.87
% Alic.
9%
Impuesto
Iva
122.48
Base
Imponible
0.00
5/7/2008
J-30166300-04
0134456-08
012727
16,315.11
0.00
14,967.99
9%
1,347.12
0.00
13
5/9/2008
J-00113854-4
0134460-08
012731
5,284.77
0.00
4,848.41
9%
436.36
0.00
15
5/9/2008
G-20000252-2
0134462-08
012733
9,847.98
0.00
9,034.84
9%
813.14
0.00
17
5/9/2008
G-20000222-0
0134464-08
012735
5,723.84
0.00
5,251.23
9%
472.61
0.00
19
5/9/2008
G-20000252-2
0134466-08
012737
7,562.58
0.00
6,938.15
9%
624.43
0.00
21
5/9/2008
J-01276399-8
0134468-08
012739
564.46
0.00
517.85
9%
46.61
0.00
23
5/9/2008
J-00080871-6
0134470-08
012741
2,075.26
0.00
1,903.91
9%
171.35
0.00
31
5/10/2008
J-09511779-0
C.V.G. CARBONORCA
0134478-08
012749
709.51
0.00
650.93
9%
58.58
0.00
33
5/10/2008
J-00690597-0
0134480-08
012751
211.42
0.00
193.96
9%
17.46
0.00
37
5/10/2008
G-20000363-4
0134482-08
012755
1,064.27
0.00
976.39
9%
87.88
0.00
43
5/13/2008
J-00100542-0
0134488-08
012761
52,596.48
0.00
48,253.65
9%
4,342.83
0.00
47
5/13/2008
J-30166300-04
0134492-08
012765
5,912.57
0.00
5,424.38
9%
488.19
0.00
49
5/13/2008
G-20004706-2
0134494-08
012767
5,104.61
0.00
4,683.13
9%
421.48
0.00
53
5/14/2008
G-20004706-2
0134498-08
012771
4,286.72
0.00
3,932.77
9%
353.95
0.00
61
5/14/2008
J-30166300-04
0134506-08
012779
25,771.63
0.00
23,643.70
9%
2,127.93
0.00
67
5/15/2008
J-00080871-6
0134512-08
012785
451.57
0.00
414.28
9%
37.29
0.00
69
5/15/2008
J-00100545-2
0134514-08
012787
4,755.86
0.00
4,363.17
9%
392.69
0.00
71
5/15/2008
G-20000252-2
0134516-08
012789
16,334.69
0.00
14,985.95
9%
1,348.74
0.00
73
5/16/2008
J-00100542-0
0134518-08
012791
1,293.88
0.00
1,187.05
9%
106.83
0.00
81
5/16/2008
G-20004706-2
0134526-08
012799
4,691.35
0.00
4,303.99
9%
387.36
0.00
87
5/19/2008
G-20000252-2
0134532-08
012805
65,293.18
0.00
59,902.00
9%
5,391.18
0.00
89
5/19/2008
G-20000252-2
0134534-08
012807
46,463.24
0.00
42,626.83
9%
3,836.41
0.00
91
5/20/2008
G-20008083-3
DIRECCION ADMINISTRATIVA REG. ESTADO BOLIVAR
0134536-08
012809
523.18
0.00
479.98
9%
43.20
0.00
93
5/20/2008
G-20000252-2
0134538-08
012811
16,649.79
0.00
15,275.04
9%
1,374.75
0.00
95
5/20/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134540-08
012813
2,132.82
0.00
1,956.72
9%
176.10
0.00
102
5/21/2008
G-20004706-2
0134546-08
012820
2,196.81
0.00
2,015.42
9%
181.39
0.00
104
5/22/2008
J-30979783-2
INVIOBRAS BOLIVAR
0134548-08
012822
1,128.91
0.00
1,035.70
9%
93.21
0.00
106
5/22/2008
J-00100542-0
0134550-08
012824
1,128.90
0.00
1,035.69
9%
93.21
0.00
108
5/22/2008
J-00111491-2
0134552-08
012826
451.57
0.00
414.28
9%
37.29
0.00
112
5/22/2008
G-20000252-2
0134556-08
012830
7,887.65
0.00
7,236.38
9%
651.27
0.00
116
5/23/2008
J-09511779-0
C.V.G. CARBONORCA
0134560-08
012834
2,740.00
0.00
2,513.76
9%
226.24
0.00
120
5/23/2008
J-00080871-6
0134564-08
012838
5,117.29
0.00
4,694.76
9%
422.53
0.00
128
5/26/2008
G-20000222-0
0134572-08
012846
2,136.05
0.00
1,959.68
9%
176.37
0.00
132
5/27/2008
J-29414012-2
0134576-08
012850
564.46
0.00
517.85
9%
46.61
0.00
134
5/28/2008
J-01276399-8
0134578-08
012852
564.46
0.00
517.85
9%
46.61
0.00
136
5/28/2008
J-00080871-6
0134580-08
012854
451.57
0.00
414.28
9%
37.29
0.00
138
5/28/2008
J-00041391-6
SIDOR, C.A.
0134582-08
012856
2,631.63
0.00
2,414.34
9%
217.29
0.00
142
5/29/2008
G-20000366-9
INTITUTO DE SALUD PUBLICA DEL ESTADO BOLIVAR
0134586-08
012860
1,980.17
0.00
1,816.67
9%
163.50
0.00
144
5/29/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134588-08
012862
1,512.65
0.00
1,387.75
9%
124.90
0.00
146
5/29/2008
G-20000252-2
0134590-08
012864
6,816.43
0.00
6,253.61
9%
562.82
0.00
152
5/30/2008
J-09510265-1
C.V.G. FERROCASA
0134596-08
012870
1,166.46
0.00
1,070.15
9%
96.31
0.00
154
5/30/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134598-08
012872
2,132.82
0.00
1,956.72
9%
176.10
0.00
158
5/31/2008
J-00080871-6
0134602-08
012876
11,369.33
0.00
10,430.58
9%
938.75
0.00
0.00
325,762.64
29,318.64
0.00
TOTAL
355,081.28
RETENCIONES
N
de
Fecha de
Op.
factura
N R.I.F.
N de
N Control
N de Nota
FECHA COMP.
N de Comprobante
IVA
IVA
Factura Afectada
de Factura
Afectada
de Dbito
RETENCION
de Retencin
RETENIDO
PERCIBIDO
3/15/2007
J-00041391-6
SIDOR, C.A.
0132114-07
6/30/2007
2007-06-00028757
859.34
4/24/2007
J-00041391-6
SIDOR, C.A.
0132297-07
6/30/2007
2007-06-00028757
689.11
4/24/2007
J-00041391-6
SIDOR, C.A.
0132298-08
6/30/2007
2007-06-00028757
689.11
4/24/2007
J-00041391-6
SIDOR, C.A.
0132299-07
4/24/2007
2007-06-00028757
689.11
4/24/2007
J-00041391-6
SIDOR, C.A.
0132300-07
6/30/2007
2007-06-00028757
1,106.06
4/30/2007
J-00041391-6
SIDOR, C.A.
0132347-07
6/30/2007
2007-06-00028757
1,629.71
10/24/2007
J-00041391-6
SIDOR, C.A.
0133290-07
11/15/2007
2007-11-00033035
68.99
10/31/2007
J-30266072-6
NOLCK/FISCHER, AMERICA COMUNICACIONAL TOTAL, C.A.
0133378-07
11/15/2007
2007-11-00000049
450.92
11/12/2007
J-30715215-0
0133421-07
5/2/2008
2008-05-00000001
1,443.68
10
11/21/2007
J-30715215-0
0133484-07
5/2/2008
2008-05-00000001
1,222.09
11
1/23/2008
J-00343994-0
TELCEL, C.A.
0133778-08
3/15/2008
2008-04-00161406
255.88
12
1/23/2008
J-00343994-0
TELCEL, C.A.
0133779-08
3/15/2008
2008-04-00161406
1,017.90
13
1/23/2008
J-00343994-0
TELCEL, C.A.
0133780-08
3/15/2008
2008-04-00161406
255.88
14
1/31/2008
J-00140958-0
0133862-08
2008-05-00000050
5,661.65
15
1/31/2008
J-00140958-0
0133863-08
1/31/2008
NO ESTA EL NUMERO PERO
SI EL MONTO,
16
1/31/2008
J-00140958-0
0133864-08
3/24/2008
2008-03-00000138
370.14
17
2/28/2008
J-00041391-6
SIDOR, C.A.
0133969-08
4/30/2008
2008-04-00038094
8,513.93
18
3/11/2008
J-00343994-0
TELCEL, C.A.
0134033-08
3/11/2008
2008-05-00164918
1,221.48
19
3/11/2008
J-00343994-0
TELCEL, C.A.
0134034-08
4/30/2008
2008-05-00164918
595.71
20
3/11/2008
J-00343994-0
TELCEL, C.A.
0134035-08
4/30/2008
2008-05-00164918
595.71
21
3/11/2008
J-00343994-0
TELCEL, C.A.
0134036-08
4/30/2008
2008-05-00164918
553.43
22
3/13/2008
J-00343994-0
TELCEL, C.A.
0134039-08
4/30/2008
2008-05-00164918
595.71
23
3/13/2008
J-00343994-0
TELCEL, C.A.
0134040-08
4/30/2008
2008-05-00164918
1,221.48
24
3/13/2008
J-00343994-0
TELCEL, C.A.
0134046-08
4/30/2008
2008-05-00164918
1,017.90
25
3/24/2008
J-30644603-8
0134080-08
5/22/2008
2008-05-00000361
1,002.64
26
3/31/2008
J-00063015-1
0134148-08
4/25/2008
2008-04-00000160
143.21
27
4/21/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134192-08
4/30/2008
2008-04-00000990
733.05
28
4/22/2008
0134198-08
4/23/2008
2008-04-00000478
53.16
29
4/22/2008
J-00041391-6
SIDOR, C.A.
0134203-08
4/30/2008
2008-04-00038094
35.64
30
4/23/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134216-08
5/12/2008
2008-05-00001090
186.62
31
4/28/2008
J-09501724-9
0134172-08
4/28/2008
2008-04-00006793
58.91
32
4/30/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134263-08
5/22/2008
2008-05-00001194
285.12
33
4/30/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134268-08
5/22/2008
2008-05-00001194
TOTAL
BASE IMPONIBLE

178.50
33,846.95
RESUMEN DE VENTAS DE MAYO 2008
445.18
CREDITO FISCAL
0.00
0.00
1,096,533.93
98,688.05
0.00
0.00
0.00
0.00
0.00
1,096,533.93
98,688.05
TOTAL BASE E IVA
1,096,533.93
98,688.05

0.00
0.00
570,891.08
51,380.20
570,891.08
51,380.20
435,679.47
39,211.15

0.00
0.00
435,679.47
39,211.15
6,253.61
562.82
0.00
0.00
6,253.61
562.82
2,096,850.87
188,716.58
0.00
0.00
0.00
16,676.15
0.00
33,846.95
Total Retenciones
0.00
50,523.10
0.00
0.00
0.00
0.00
PRORRATA
LIBRO DEL MES DE
Fecha
de
de la
Oper.
Factura
JUNIO 2008
N R.I.F.
Numero
Numero
Numero
Fecha
Planilla
de
Control
Nota
Nota
Factura
Comprob.
Comprob.
Total
Ventas
de Export.
Factura
de Factura
de Debito
de Credito
Afectada
Retencion
de Retencin
Ventas
Exentas/Exoneradas

Base Imponible
Alic.%
Impuesto IVA
6/4/2008
J-30466288-2
0134606-08
012880
357.14
0.00
327.65
9%
6/4/2008
J-30111338-1
EDITORIAL RG, C.A.
0134607-08
012881
0.00
0.00
0.00
9%
0.00
6/4/2008
J-00100542-0
0134608-08
012882
472.62
0.00
433.60
9%
39.02
6/4/2008
J-30075094-9
0134609-08
012883
0.00
0.00
0.00
9%
0.00
6/4/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134610-08
012884
2,197.70
0.00
2,016.24
9%
181.46
6/4/2008
J-30825532-7
0134611-08
012885
0.00
0.00
0.00
9%
0.00
6/5/2008
J-00111491-2
0134612-08
012886
342.65
0.00
314.36
9%
28.29
6/5/2008
J-00012240-7
C.A. EDITORA DIARIO EL CARABOBEO
0134613-08
012887
6/5/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134614-08
012888
10
6/5/2008
J-30075094-9
0134615-08
012889
11
6/5/2008
J-01276399-8
0134616-08
012890
12
6/5/2008
J-08007736-9
EDITORES ORIENTALES, C.A.
0134617-08
13
6/5/2008
J-00301997-6
0134618-08
14
6/5/2008
J-30825532-7
0134619-08
15
6/5/2008
J-00343994-0
TELCEL, C.A.
0134620-08
16
6/5/2008
J-30825532-7
0134621-08
17
6/6/2008
G-20000252-2
0134622-08
18
6/6/2008
J-30111338-1
EDITORIAL RG, C.A.
19
6/6/2008
J-00343994-0
20
6/6/2008
J-30825532-7
21
6/9/2008
22
23
TIENEN RETENCIONES EN EL LIBRO ES UNA SOLA XQ NO

19/06/2008
SEPARA LA COMISION
2008-06-00001395
29.49
0.00
0.00
0.00
9%
0.00
2,554.97
0.00
2,344.01
9%
210.96
0.00
0.00
0.00
9%
0.00
7,369.98
0.00
6,761.45
9%
608.53
012891
0.00
0.00
0.00
9%
0.00
012892
12,821.20
0.00
11,762.57
9%
1,058.63
012893
0.00
0.00
0.00
9%
0.00
012894
5,876.32
0.00
5,391.12
9%
485.20
012895
0.00
0.00
0.00
9%
0.00
012896
13,210.31
0.00
12,119.55
9%
1,090.76
0134623-08
012897
0.00
0.00
0.00
9%
0.00
TELCEL, C.A.
0134624-08
012898
5,876.32
0.00
5,391.12
9%
485.20
0134625-08
012899
0.00
0.00
0.00
9%
0.00
G-20004836-0
HIDROBOLIVAR, C.A.
0134626-08
012900
2,197.70
0.00
2,016.24
9%
181.46
6/9/2008
J-29559195-0
0134627-08
012901
0.00
0.00
0.00
9%
0.00
6/9/2008
J-09515659-1
CONFORT SOBRE RUEDAS, C.A.
0134628-08
012902
150.78
0.00
138.33
9%
12.45
24
6/9/2008
J-30825532-7
0134629-08
012903
0.00
0.00
0.00
9%
0.00
25
6/9/2008
J-00343994-0
TELCEL, C.A.
0134630-08
012904
11,752.64
0.00
10,782.24
9%
970.40
26
6/9/2008
J-30825532-7
0134631-08
012905
0.00
0.00
0.00
9%
0.00
27
6/9/2008
J-30992186-0
0134632-08
012906
2,281.32
0.00
2,092.95
9%
188.37
28
6/9/2008
J-30825532-7
0134633-08
012907
0.00
0.00
0.00
9%
0.00
29
6/9/2008
J-00220296-0
0134634-08
012908
9,839.17
0.00
9,026.76
9%
812.41
30
6/9/2008
J-30825532-7
0134635-08
012909
31
6/9/2008
J-08002111-0
0134636-08
012910
6/11/2008
2008-06-00000645
32
6/9/2008
J-30825532-7
0134637-08
012911
6/11/2008
2008-06-00000645
33
6/10/2008
J-00080871-6
0134638-08
012912
34
6/10/2008
J-30111338-1
0134639-08
35
6/10/2008
J-30466288-2
0134640-08
36
6/10/2008
J-30075014-0
0134641-08
37
6/11/2008
G-20004706-2
0134642-08
38
6/11/2008
J-30825532-7
0134643-08
012917
39
6/11/2008
J-30979783-2
INVIOBRAS BOLIVAR
0134644-08
012918
6/18/2008
2008-06-00005420
40
6/11/2008
J-30080852-1
0134645-08
012919
6/18/2008
2008-06-00005420
41
6/11/2008
J-00343994-0
TELCEL, C.A.
0134646-08
012920
19/06/2008
2008-06-00001395
0.00
0.00
0.00
9%
0.00
891.35
0.00
817.75
9%
73.60
0.00
0.00
0.00
9%
0.00
7,426.10
0.00
6,812.94
9%
613.16
012913
0.00
0.00
0.00
9%
0.00
012914
357.14
0.00
327.65
9%
29.49
012915
0.00
0.00
0.00
9%
0.00
012916
596.61
0.00
547.35
9%
49.26
0.00
0.00
0.00
9%
0.00
2,257.96
0.00
2,071.52
9%
186.44
0.00
0.00
0.00
9%
0.00
1,689.86
0.00
1,550.33
9%
139.53
42
6/11/2008
J-30825532-7
0134647-08
012921
43
6/11/2008
G-20000222-0
0134648-08
012922
6/16/2008
2008-06-00000264
44
6/11/2008
J-30825532-7
0134649-08
012923
6/16/2008
2008-06-00000264
45
6/11/2008
G-20000252-2
0134650-08
012924
46
6/11/2008
J-30825532-7
0134651-08
47
6/12/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134652-08
48
6/12/2008
J-31401065-4
0134653-08
49
6/13/2008
J-00012935-5
COMPAA DE ESPECTACULOS DEL ESTE, S.A.
0134654-08
50
6/13/2008
J-30825532-7
0134655-08
51
6/13/2008
J-00343994-0
TELCEL, C.A.
0134656-08
52
6/13/2008
J-30825532-7
0134657-08
53
6/13/2008
J-00056904-5
LEO BURNET VENEZUELA, C.A.
0134658-08
54
6/13/2008
J-30825532-7
0134659-08
55
6/13/2008
J-00002961-0
0134660-08
56
6/13/2008
J-30825532-7
0134661-08
57
6/13/2008
J-30604603-8
0134662-08
58
6/13/2008
J-30825532-7
0134663-08
59
6/13/2008
J-30647269-0
QUIQUE PICASSO PUBLICIDAD, C.A.
0134664-08
60
6/13/2008
J-30825532-7
0134665-08
61
6/13/2008
J-00083593-4
PROMOCIONES, C.A.
0134666-08
62
6/13/2008
J-30825532-7
0134667-08
63
6/13/2008
J-00063015-1
0134668-08
64
6/13/2008
J-30825532-7
0134669-08
65
6/13/2008
G-20000363-4
0134670-08
66
6/13/2008
J-30825532-7
0134671-08
67
6/13/2008
G-20000252-2
0134672-08
68
6/13/2008
J-30825532-7
0134673-08
69
6/14/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134674-08
70
6/14/2008
J-30825532-7
0134675-08
71
6/14/2008
J-00100542-0
0134676-08
72
6/14/2008
J-30825532-7
0134677-08
73
6/14/2008
J-30451477-8
PUBLICIDAD DONE WAY Y ASOC. C.A.
0134678-08
74
6/14/2008
J-30825532-7
0134679-08
75
6/16/2008
J-09510266-1
C.V.G. FERROCASA
0134680-08
76
6/16/2008
J-29559195-0
0134681-08
77
6/16/2008
J-00100542-0
0134682-08
78
6/16/2008
J-30825532-7
0134683-08
79
6/16/2008
J-30466288-2
0134684-08
80
6/16/2008
J-31401065-4
0134685-08
81
6/16/2008
J-00301997-6
0134686-08
82
6/16/2008
J-30825532-7
0134687-08
012961
83
6/16/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134688-08
012962
6/26/2008
2008-06-00001465
84
6/16/2008
J-30075094-9
0134689-08
012963
6/26/2008
2008-06-00001465
85
6/16/2008
J-30970310-2
0134690-08
012964
86
6/16/2008
J-30825532-7
0134691-08
87
6/17/2008
G-20000252-2
0134692-08
0.00
0.00
0.00
9%
0.00
564.49
0.00
517.88
9%
46.61
0.00
0.00
0.00
9%
0.00
31,829.68
0.00
29,201.54
9%
2,628.14
012925
0.00
0.00
0.00
9%
0.00
012926
7,027.33
0.00
6,447.09
9%
580.24
012927
0.00
0.00
0.00
9%
0.00
012928
4,803.04
0.00
4,406.46
9%
396.58
012929
0.00
0.00
0.00
9%
0.00
012930
6,759.26
0.00
6,201.16
9%
558.10
012931
0.00
0.00
0.00
9%
0.00
012932
4,839.32
0.00
4,439.74
9%
399.58
012933
0.00
0.00
0.00
9%
0.00
012934
3,864.66
0.00
3,545.56
9%
319.10
012935
0.00
0.00
0.00
9%
0.00
012936
16,458.25
0.00
15,099.31
9%
1,358.94
012937
0.00
0.00
0.00
9%
0.00
012938
1,685.64
0.00
1,546.46
9%
139.18
012939
0.00
0.00
0.00
9%
0.00
012940
2,451.19
0.00
2,248.80
9%
202.39
012941
0.00
0.00
0.00
9%
0.00
012942
242.62
0.00
222.59
9%
20.03
012943
0.00
0.00
0.00
9%
0.00
012944
19,937.65
0.00
18,291.42
9%
1,646.23
012945
0.00
0.00
0.00
9%
0.00
012946
33,083.68
0.00
30,352.00
9%
2,731.68
012947
0.00
0.00
0.00
9%
0.00
012948
10,338.65
0.00
9,485.00
9%
853.65
012949
0.00
0.00
0.00
9%
0.00
012950
20,677.30
0.00
18,970.00
9%
1,707.30
012951
0.00
0.00
0.00
9%
0.00
012952
2,703.78
0.00
2,480.53
9%
223.25
012953
0.00
0.00
0.00
9%
0.00
012954
1,206.37
0.00
1,106.76
9%
99.61
012955
0.00
0.00
0.00
9%
0.00
012956
3,841.29
0.00
3,524.12
9%
317.17
012957
0.00
0.00
0.00
9%
0.00
012958
1,307.30
0.00
1,199.36
9%
107.94
012959
0.00
0.00
0.00
9%
0.00
012960
2,534.80
0.00
2,325.50
9%
209.30
0.00
0.00
0.00
9%
0.00
1,346.61
0.00
1,235.42
9%
111.19
0.00
0.00
0.00
9%
0.00
4,049.48
0.00
3,715.12
9%
334.36
012965
0.00
0.00
0.00
9%
0.00
012966
19,778.02
0.00
18,144.97
9%
1,633.05
88
6/17/2008
J-30825532-7
0134693-08
012967
0.00
0.00
0.00
9%
0.00
89
6/17/2008
J-08007476-9
MI CASA E.A.P. C.A.
0134694-08
012968
1,517.16
0.00
1,391.89
9%
125.27
90
6/17/2008
J-30825532-7
0134695-08
012969
0.00
0.00
0.00
9%
0.00
91
6/17/2008
J-01276399-8
0134696-08
012970
1,707.06
0.00
1,566.11
9%
140.95
92
6/17/2008
J-30825532-7
0134697-08
012971
0.00
0.00
0.00
9%
0.00
93
6/17/2008
J-00698597-0
0134698-08
012972
668.91
0.00
613.68
9%
55.23
94
6/17/2008
J-30825532-7
0134699-08
012973
0.00
0.00
0.00
9%
0.00
95
6/17/2008
J-00111491-2
0134700-08
012974
1,084.82
0.00
995.25
9%
89.57
96
6/17/2008
J-30075094-9
0134701-08
012975
0.00
0.00
0.00
9%
0.00
97
6/18/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134702-08
012976
2,197.70
0.00
2,016.24
9%
181.46
98
6/18/2008
J-30111338-1
EDITORIAL RG, C.A.
0134703-08
012977
0.00
0.00
0.00
9%
0.00
99
6/18/2008
G-20000749-4
0134704-08
012978
677.50
0.00
621.56
9%
55.94
100
6/18/2008
J-30075094-9
0134705-08
012979
0.00
0.00
0.00
9%
0.00
101
6/19/2008
J-30259113-9
PUBLICIDAD D VLANGEL, C.A.
0134706-08
012980
2,904.88
0.00
2,665.03
9%
239.85
102
6/19/2008
J-29559195-0
0134707-08
012981
0.00
0.00
0.00
9%
0.00
103
6/19/2008
J-00220296-0
0134708-08
012982
2,534.80
0.00
2,325.50
9%
209.30
104
6/19/2008
J-30825532-7
0134709-08
012983
0.00
0.00
0.00
9%
0.00
105
6/19/2008
J-00140958-0
0134710-08
012984
4,224.65
0.00
3,875.83
9%
348.82
106
6/19/2008
J-30825532-7
0134711-08
012985
0.00
0.00
0.00
9%
0.00
107
6/19/2008
J-00343994-0
TELCEL, C.A.
0134712-08
012986
5,881.01
0.00
5,395.42
9%
485.59
108
6/19/2008
J-30825532-7
0134713-08
012987
0.00
0.00
0.00
9%
0.00
109
6/19/2008
J-09511255-5
C.V.G. PROFORCA
0134714-08
012988
436.23
0.00
400.21
9%
36.02
110
6/19/2008
J-07005968-0
EDITORIAL TORBES, C.A.
0134715-08
012989
0.00
0.00
0.00
9%
0.00
111
6/20/2008
J-00041391-6
SIDOR, C.A.
0134716-08
012990
861.36
0.00
790.24
9%
71.12
112
6/20/2008
J-31401065-4
0134717-08
012991
0.00
0.00
0.00
9%
0.00
113
6/20/2008
J-01276399-8
0134718-08
012992
638.04
0.00
585.36
9%
52.68
114
6/20/2008
J-30111338-1
0134719-08
012993
0.00
0.00
0.00
9%
0.00
115
6/20/2008
J-00080871-6
0134720-08
012994
10,333.04
0.00
9,479.85
9%
853.19
116
6/20/2008
J-00012235-0
0134721-08
012995
0.00
0.00
0.00
9%
0.00
117
6/20/2008
J-00698597-0
0134722-08
012996
649.20
0.00
595.60
9%
53.60
118
6/20/2008
J-30491335-4
0134723-08
012997
0.00
0.00
0.00
9%
0.00
119
6/20/2008
J-00301997-6
0134724-08
012998
2,534.80
0.00
2,325.50
9%
209.30
120
6/20/2008
J-30825532-7
0134725-08
012999
0.00
0.00
0.00
9%
0.00
121
6/20/2008
G-20003343-6
0134726-08
013000
1,194.55
0.00
1,095.92
9%
98.63
122
6/20/2008
J-30825532-7
0134727-08
013001
0.00
0.00
0.00
9%
0.00
123
6/20/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134728-08
013002
2,597.40
0.00
2,382.94
9%
214.46
124
6/20/2008
J-30825532-7
0134729-08
013003
0.00
0.00
0.00
9%
0.00
125
6/21/2008
J-00343994-0
TELCEL, C.A.
0134730-08
013004
2,940.35
0.00
2,697.57
9%
242.78
126
6/21/2008
J-30825532-7
0134731-08
013005
0.00
0.00
0.00
9%
0.00
127
6/21/2008
J-01276399-8
0134732-08
013006
581.62
0.00
533.60
9%
48.02
128
6/21/2008
J-30825532-7
0134733-08
013007
0.00
0.00
0.00
9%
0.00
129
6/21/2008
J-00080871-6
0134734-08
013008
465.30
0.00
426.88
9%
38.42
130
6/21/2008
J-30825532-7
0134735-08
013009
0.00
0.00
0.00
9%
0.00
131
6/21/2008
J-00100542-0
0134736-08
013010
9,262.55
0.00
8,497.75
9%
764.80
132
6/21/2008
J-30075014-0
0134737-08
013011
0.00
0.00
0.00
9%
0.00
133
6/21/2008
G-20000252-2
0134738-08
013012
28,065.61
0.00
25,748.27
9%
2,317.34
134
6/21/2008
J-30825532-7
0134739-08
013013
0.00
0.00
0.00
9%
0.00
135
6/24/2008
J-00100542-0
0134740-08
013014
668.91
0.00
613.68
9%
55.23
136
6/24/2008
J-30825532-7
0134741-08
013015
0.00
0.00
0.00
9%
0.00
137
6/24/2008
J-00011557-5
DISTRIBUIDORA SANTIAGO, C.A.
0134742-08
013016
361.01
0.00
331.20
9%
29.81
138
6/24/2008
J-30825532-7
0134743-08
013017
0.00
0.00
0.00
9%
0.00
139
6/24/2008
J-00220298-0
0134744-08
013018
6,463.96
0.00
5,930.24
9%
533.72
140
6/24/2008
J-30825532-7
0134745-08
013019
0.00
0.00
0.00
9%
0.00
141
6/25/2008
J-30992186-0
0134746-08
013020
2,284.59
0.00
2,095.95
9%
188.64
142
6/25/2008
J-30825532-7
0134747-08
013021
0.00
0.00
0.00
9%
0.00
143
6/25/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134748-08
013022
3,998.40
0.00
3,668.26
9%
330.14
144
6/25/2008
J-31401065-4
0134749-08
013023
0.00
0.00
0.00
9%
0.00
145
6/26/2008
J-30588287-8
CIMIMONTUBI, S.A.
0134750-08
013024
635.16
0.00
582.72
9%
52.44
146
6/26/2008
J-30825532-7
0134751-08
013025
0.00
0.00
0.00
9%
0.00
147
6/26/2008
J-30166300-4
0134752-08
013026
21,507.43
0.00
19,731.59
9%
1,775.84
148
6/26/2008
J-30111338-1
EDITORIAL RG, C.A.
0134753-08
013027
0.00
0.00
0.00
9%
0.00
149
6/26/2008
J-00301997-6
0134754-08
013028
7,456.85
0.00
6,841.15
9%
615.70
150
6/26/2008
J-30825532-7
0134755-08
013029
0.00
0.00
0.00
9%
0.00
151
6/26/2008
J-30259213-9
0134756-08
013030
234.80
0.00
215.41
9%
19.39
152
6/26/2008
J-30202528-1
0134757-08
013031
0.00
0.00
0.00
9%
0.00
153
6/26/2008
J-31171207-0
YB PUBLICIDAD, C.A.
0134758-08
013032
250.85
0.00
230.14
9%
20.71
154
6/26/2008
J-08010395-5
0134759-08
013033
0.00
0.00
0.00
9%
0.00
155
6/26/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134760-08
013034
2,360.75
0.00
2,165.83
9%
194.92
156
6/26/2008
J-30080852-1
0134761-08
013035
0.00
0.00
0.00
9%
0.00
157
6/26/2008
J-00111491-2
0134762-08
013036
6,297.71
0.00
5,777.72
9%
519.99
158
6/26/2008
J-30075014-0
0134763-08
013037
0.00
0.00
0.00
9%
0.00
159
6/27/2008
J-00080871-6
0134764-08
013038
465.30
0.00
426.88
9%
38.42
160
6/27/2008
J-30825532-7
0134765-08
013039
0.00
0.00
0.00
9%
0.00
161
6/27/2008
J-30604603-8
0134766-08
013040
8,944.70
0.00
8,206.15
9%
738.55
162
6/27/2008
J-30825532-7
0134767-08
013041
0.00
0.00
0.00
9%
0.00
163
6/27/2008
J-00301997-6
0134768-08
013042
2,564.23
0.00
2,352.50
9%
211.73
164
6/27/2008
J-30825532-7
0134769-08
013043
0.00
0.00
0.00
9%
0.00
165
6/28/2008
G-20000252-2
0134770-08
013044
12,698.38
0.00
11,649.89
9%
1,048.49
166
6/28/2008
J-30825532-7
0134771-08
013045
0.00
0.00
0.00
9%
0.00
167
6/30/2008
J-30604603-8
0134772-08
013046
7,984.60
0.00
7,325.32
9%
659.28
168
6/30/2008
J-30825532-7
0134773-08
013047
0.00
0.00
0.00
9%
0.00
169
6/30/2008
J-30992166-0
0134774-08
013048
5,817.56
0.00
5,337.21
9%
480.35
170
6/30/2008
J-30825532-7
0134775-08
013049
0.00
0.00
0.00
9%
0.00
171
6/30/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134776-08
013050
935.80
0.00
858.53
9%
77.27
172
6/30/2008
J-30075094-9
0134777-08
013051
0.00
0.00
0.00
9%
0.00
173
6/30/2008
J-00004366-3
0134778-08
013052
2,376.36
0.00
2,180.15
9%
196.21
174
6/30/2008
J-30825532-7
0134779-08
013053
0.00
0.00
0.00
9%
0.00
175
6/30/2008
J-30166300-4
0134780-08
013054
16,305.44
0.00
14,959.12
9%
1,346.32
176
6/30/2008
J-30075014-0
0134781-08
013055
0.00
0.00
0.00
9%
0.00
177
6/30/2008
J-00063015-1
0134782-08
013056
1,520.60
0.00
1,395.05
9%
125.55
178
6/30/2008
J-30825532-7
0134783-08
013057
0.00
0.00
0.00
9%
0.00
179
6/30/2008
J-30984132-7
0134784-08
013058
4,386.35
0.00
4,024.17
9%
362.18
CADAFE
180
6/30/2008
J-30825532-7
0134785-08
013059
0.00
0.00
0.00
9%
0.00
181
6/30/2008
J-00111491-2
0134786-08
013060
460.81
0.00
422.76
9%
38.05
182
6/30/2008
J-31190087-0
EDITORIAL RG DE ORIENTE, C.A.
0134787-08
013061
0.00
0.00
0.00
9%
0.00
183
6/30/2008
J-01276399-8
0134788-08
013062
1,138.88
0.00
1,044.84
9%
94.04
184
6/30/2008
J-30075014-0
0134789-08
013063
0.00
0.00
0.00
9%
0.00
185
6/30/2008
J-30259113-9
0134790-08
013064
10,132.44
0.00
9,295.82
9%
836.62
186
6/30/2008
J-30202528-1
0134791-08
013065
0.00
0.00
0.00
9%
504,060.66
0.00
462,440.97
TOTAL GENERAL
0.00
41,619.69
N
de
Oper
.
Fecha de
N de
N R.I.F.
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
factura
Factura
de Factura
de Dbito
de Credito
Afectada
Comp. Ret.
de Retencin
incluyendo el IVA
Ventas
Internas No
gravadas
Base Imponible
% Alic.
Impuesto
Iva
Base
Imponible
05/12/2007
G-20004836-0
HIDROBOLIVAR, C.A.
0133562-08
014383
6/20/2008
2008-06-00003335
2,882.62
0.00
0.00
9%
0.00
2,644.61
19/12/2007
G-20004836-0
HIDROBOLIVAR, C.A.
0133671-07
014492
6/20/2008
2008-06-00003335
3,201.57
0.00
0.00
9%
0.00
2,937.22
19/12/2007
G-20004706-2
0133674-08
014497
4/23/2008
2008-04-00023289
2,077.30
0.00
0.00
9%
0.00
1,905.78
22/12/2007
G-20004836-0
HIDROBOLIVAR, C.A.
0133678-07
014501
6/20/2008
2008-06-00003335
4,424.96
0.00
0.00
9%
0.00
4,059.60
28/12/2007
G-20004836-0
HIDROBOLIVAR, C.A.
0133719-07
014542
6/20/2008
2008-06-00003335
2,402.19
0.00
0.00
9%
0.00
2,203.84
31/12/2007
G-20004706-2
0133745-07
014568
4/4/2008
2008-03-00023217
3,847.38
0.00
0.00
9%
0.00
3,529.71
31/12/2007
G-20004706-2
0133749-07
014572
4/4/2008
2008-03-00023217
6,023.34
0.00
0.00
9%
0.00
5,526.00
31/12/2007
G-20004706-2
0133751-07
014574
4/4/2008
2008-03-00023217
6,180.30
0.00
0.00
9%
0.00
5,670.00
31/12/2007
G-20004706-2
0133774-07
014597
3/27/2008
2008-03-00023154
1,999,670.40
0.00
0.00
9%
0.00
1,834,560.00
10 31/01/2008
J-09510266-1
C.V.G. FERROCASA
0133843-08
014669
5/26/2008
2008-05-00002228
5,634.86
0.00
0.00
9%
0.00
5,169.60
11 31/01/2008
J-09510266-1
C.V.G. FERROCASA
0133844-08
014670
5/26/2008
2008-05-00002226
5,634.86
0.00
0.00
9%
0.00
5,169.60
12 18/02/2008
J-00080871-6
0133893-08
014725
6/3/2008
2008-05-00037743
686.79
0.00
0.00
9%
0.00
630.08
13 18/02/2008
J-00080871-6
0133894-08
014724
6/3/2008
2008-05-00037743
4,120.20
0.00
0.00
9%
0.00
3,780.00
14 18/02/2008
J-00080871-6
0133897-08
014728
6/3/2008
2008-05-00037743
6,389.14
0.00
0.00
9%
0.00
5,861.60
15 29/02/2008
G-20004706-2
0133984-08
014815
4/4/2008
2008-03-00023217
1,591.40
0.00
0.00
9%
0.00
1,460.00
16 29/02/2008
G-20006513-3
0133998-08
014829
5/14/2008
2008-05-00003616
29,975.00
0.00
0.00
9%
0.00
27,500.00
17 29/02/2008
G-20006513-3
0133999-08
014830
5/14/2008
2008-05-00003617
16,350.00
0.00
0.00
9%
0.00
15,000.00
18 29/02/2008
J-00111491-2
0134002-08
014833
4/15/2008
2008-04-00029803
174.40
0.00
0.00
9%
0.00
160.00
19 07/03/2008
G-20004706-2
0134015-08
014854
4/23/2008
2004-04-00023289
3,011.67
0.00
0.00
9%
0.00
2,763.00
20 25/03/2008
G-20004706-2
0134093-08
014932
4/3/2008
2008-04-00000012
1,161.50
0.00
0.00
9%
0.00
1,065.60
21 19/04/2008
G-20000252-2
0134178-08
00-0000020
6/4/2008
2008-06-00047292
3,594.38
0.00
0.00
9%
0.00
3,297.60
22 19/04/2008
G-20000252-2
0134179-08
00-0000021
6/4/2008
2008-06-00047294
1,931.59
0.00
0.00
9%
0.00
1,772.10
23 23/04/2008
G-20003343-6
0134217-08
00-0000059
4/29/2008
2008-04-00000145
1,695.17
0.00
0.00
9%
0.00
1,555.20
24 23/04/2008
G-20003343-6
0134218-08
00-0000060
4/29/2008
2008-04-00000145
1,606.22
0.00
0.00
9%
0.00
1,473.60
25 23/04/2008
G-20000252-2
0134225-08
00-0000067
6/4/2008
2008-06-00047293
10,477.08
0.00
0.00
9%
0.00
9,612.00
26 23/04/2008
G-20004063-7
SAAR BOLIVAR
0134226-08
00-0000068
5/28/2008
2008-05-00000365
1,716.97
0.00
0.00
9%
0.00
1,575.20
27 23/04/2008
G-20004063-7
SAAR BOLIVAR
0134227-08
00-0000069
5/28/2008
2008-06-00000370
4,292.42
0.00
0.00
9%
0.00
3,938.00
28 23/04/2008
G-20006513-3
0134228-08
00-0000070
5/14/2008
2008-05-00003618
49,050.00
0.00
0.00
9%
0.00
45,000.00
29 28/04/2008
G-20000252-2
0134231-08
00-0000073
6/4/2008
2008-06-00047295
5,683.98
0.00
0.00
9%
0.00
5,214.66
30 28/04/2008
G-20000252-2
0134232-08
00-0000074
6/4/2008
2008-06-00047287
2,396.26
0.00
0.00
9%
0.00
2,198.40
31 28/04/2008
G-20003343-6
0134234-08
00-0000076
5/2/2008
2008-05-00000001
3,178.44
0.00
0.00
9%
0.00
2,916.00
32 28/04/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134238-08
00-0000080
6/4/2008
2008-06-00003251
2,260.22
0.00
0.00
9%
0.00
2,073.60
33 30/04/2008
J-00111491-2
0134262-08
00-0000104
6/4/2008
2008-06-00030853
627.84
0.00
0.00
9%
0.00
576.00
34 09/05/2008
G-20000252-2
0134290-08
00-0000135
6/4/2008
2008-06-00047290
14,977.91
0.00
0.00
9%
0.00
13,741.20
35 09/05/2008
G-20000222-0
0134292-08
00-0000137
5/13/2008
2008-05-00000207
4,288.34
0.00
0.00
9%
0.00
3,934.26
36 09/05/2008
G-20000222-0
0134293-08
00-0000138
5/13/2008
2008-05-00000208
4,417.12
0.00
0.00
9%
0.00
4,052.40
37 13/05/2008
J-00100545-2
0134310-08
00-0000155
5/31/2008
2008-05-00000366
4,877.31
0.00
0.00
9%
0.00
4,474.60
EL MONTO GRANDE
38 13/05/2008
J-00100545-2
0134311-08
00-0000156
5/31/2008
2008-05-00000366
6,108.36
0.00
0.00
9%
0.00
39 13/05/2008
J-00100545-2
0134312-08
00-0000157
6/15/2008
2008-06-00000187
2,428.08
0.00
0.00
9%
0.00
2,227.60
40 19/05/2008
G-20000252-2
0134352-08
00-0000198
6/4/2008
2008-06-00047288
45,080.98
0.00
0.00
9%
0.00
41,358.70
41 19/05/2008
G-20000252-2
0134353-08
00-0000199
5/4/2008
2008-06-00047296
33,077.26
0.00
0.00
9%
0.00
30,346.11
42 19/05/2008
G-20000252-2
0134354-08
00-0000200
6/4/2008
2008-06-00047289
70,666.53
0.00
0.00
9%
0.00
64,831.68
43 20/05/2008
G-20008083-3
DIRECCION ADMINISTRATIVA DEL ESTADO BOLIVAR
0134355-08
00-0000201
5/25/2008
2008-05-00000068
795.70
0.00
0.00
9%
0.00
730.00
44 20/05/2008
G-20000252-2
0134356-08
00-0000202
6/4/2008
2008-06-00047299
11,981.28
0.00
0.00
9%
0.00
10,992.00
45 22/05/2008
J-30979783-2
INVIOBRAS BOLIVAR
0134364-08
00-0000213
6/3/2008
2008-06-00005314
858.48
0.00
0.00
9%
0.00
787.60
46 22/05/2008
J-30979783-2
INVIOBRAS BOLIVAR
0134365-08
00-0000214
6/3/2008
2008-06-00005315
858.48
0.00
0.00
9%
0.00
787.60
47 26/05/2008
G-20000222-0
0134381-08
00-0000230
6/10/2008
2008-06-00000253
3,248.75
0.00
0.00
9%
0.00
2,980.50
2,397,615.03
0.00
0.00
0.00
2,199,646.82
TOTALES
5,604.00
N
de
Oper
.
Fecha de
N de
N R.I.F.
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
factura
Factura
de Factura
de Dbito
de Credito
Afectada
Comp. Ret.
de Retencin
incluyendo el IVA
Ventas
Internas No
gravadas
Base Imponible
% Alic.
Impuesto
Iva
Base
Imponible
6/4/2008
J-00100542-0
0134608-08
012882
472.62
0.00
433.60
9%
39.02
0.00
6/4/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134610-08
012884
2,197.70
0.00
2,016.24
9%
181.46
0.00
6/5/2008
J-00111491-2
0134612-08
012886
342.65
0.00
314.36
9%
28.29
0.00
6/5/2008
J-01276399-8
0134616-08
012890
7,369.98
0.00
6,761.45
9%
608.53
0.00
6/6/2008
G-20000252-2
0134622-08
012896
13,210.31
0.00
12,119.55
9%
1,090.76
0.00
6/9/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134626-08
012900
2,197.70
0.00
2,016.24
9%
181.46
0.00
6/10/2008
J-00080871-6
0134638-08
012912
7,426.10
0.00
6,812.94
9%
613.16
0.00
6/11/2008
G-20004706-2
0134642-08
012916
596.61
0.00
547.35
9%
49.26
0.00
6/11/2008
G-20000252-2
0134650-08
012924
31,829.68
0.00
29,201.54
9%
2,628.14
0.00
10
6/12/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134652-08
012926
7,027.33
0.00
6,447.09
9%
580.24
0.00
11
6/13/2008
G-20000363-4
0134670-08
012944
19,937.65
0.00
18,291.42
9%
1,646.23
0.00
12
6/13/2008
G-20000252-2
0134672-08
012946
33,083.68
0.00
30,352.00
9%
2,731.68
0.00
13
6/14/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134674-08
012948
10,338.65
0.00
9,485.00
9%
853.65
0.00
14
6/14/2008
J-00100542-0
0134676-08
012950
20,677.30
0.00
18,970.00
9%
1,707.30
0.00
15
6/16/2008
J-09510266-1
C.V.G. FERROCASA
0134680-08
012954
1,206.37
0.00
1,106.76
9%
99.61
0.00
16
6/16/2008
J-00100542-0
0134682-08
012956
3,841.29
0.00
3,524.12
9%
317.17
0.00
17
6/17/2008
G-20000252-2
0134692-08
012966
19,778.02
0.00
18,144.97
9%
1,633.05
0.00
18
6/17/2008
J-01276399-8
0134696-08
012970
1,707.06
0.00
1,566.11
9%
140.95
0.00
19
6/17/2008
J-00698597-0
0134698-08
012972
668.91
0.00
613.68
9%
55.23
0.00
20
6/17/2008
J-00111491-2
0134700-08
012974
1,084.82
0.00
995.25
9%
89.57
0.00
21
6/18/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134702-08
012976
2,197.70
0.00
2,016.24
9%
181.46
0.00
22
6/18/2008
G-20000749-4
0134704-08
012978
677.50
0.00
621.56
9%
55.94
0.00
23
6/19/2008
J-09511255-5
C.V.G. PROFORCA
0134714-08
012988
436.23
0.00
400.21
9%
36.02
0.00
24
6/20/2008
J-00041391-6
SIDOR, C.A.
0134716-08
012990
861.36
0.00
790.24
9%
71.12
0.00
25
6/20/2008
J-01276399-8
0134718-08
012992
638.04
0.00
585.36
9%
52.68
0.00
26
6/20/2008
J-00080871-6
0134720-08
012994
10,333.04
0.00
9,479.85
9%
853.19
0.00
27
6/20/2008
G-20003343-6
0134726-08
013000
1,194.55
0.00
1,095.92
9%
98.63
0.00
28
6/21/2008
J-01276399-8
0134732-08
013006
581.62
0.00
533.60
9%
48.02
0.00
29
6/21/2008
J-00080871-6
0134734-08
013008
465.30
0.00
426.88
9%
38.42
0.00
30
6/21/2008
J-00100542-0
0134736-08
013010
9,262.55
0.00
8,497.75
9%
764.80
0.00
31
6/21/2008
G-20000252-2
0134738-08
013012
28,065.61
0.00
25,748.27
9%
2,317.34
0.00
32
6/24/2008
J-00100542-0
0134740-08
013014
668.91
0.00
613.68
9%
55.23
0.00
33
6/25/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134748-08
013022
3,998.40
0.00
3,668.26
9%
330.14
0.00
34
6/26/2008
J-30166300-4
0134752-08
013026
21,507.43
0.00
19,731.59
9%
1,775.84
0.00
35
6/26/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134760-08
013034
2,360.75
0.00
2,165.83
9%
194.92
0.00
36
6/26/2008
J-00111491-2
0134762-08
013036
6,297.71
0.00
5,777.72
9%
519.99
0.00
37
6/27/2008
J-00080871-6
0134764-08
013038
465.30
0.00
426.88
9%
38.42
0.00
38
6/28/2008
G-20000252-2
0134770-08
013044
12,698.38
0.00
11,649.89
9%
1,048.49
0.00
39
6/30/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134776-08
013050
935.80
0.00
858.53
9%
77.27
0.00
40
6/30/2008
J-00111491-2
0134786-08
013060
460.81
0.00
422.76
9%
38.05
0.00
41
6/30/2008
J-01276399-8
0134788-08
013062
1,138.88
0.00
1,044.84
9%
94.04
0.00
0.00
266,275.50
23,964.80
0.00
TOTAL
290,240.30
RETENCIONES
N
de
Fecha de
N R.I.F.
Op.
N de
N Control
N de Nota
FECHA COMP.
N de Comprobante
IVA
IVA
Factura Afectada
de Factura
Afectada
de Dbito
RETENCION
de Retencin
RETENIDO
PERCIBIDO
factura
10/16/2007
J-30174911-5
AGUAS DE MONAGAS, C.A.
0133220-07
5/26/2008
2008-05-00004780
88.03
10/26/2007
J-00275102-9
0133297-07
6/23/2008
2008-06-00000197
837.25
11/30/2007
J-30016962-6
GRUPO GHERSY COMUNICACIONES INTEGRADAS, C.A.
0133554-07
12/19/2007
2007-12-00009553
2,403.95
11/30/2007
J-30016962-6
0133559-07
12/19/2008
2007-12-00009551
307.17
2/25/2008
J-00004366-3
C.A. DE ADMINISTRACION Y FOMENTO ELECTRICO CADAFE
0133963-08
4/1/2008
2008-03-00000894
124.34
2/29/2008
J-00041391-6
SIDOR, C.A.
0133976-08
5/15/2008
2008-05-00038561
17,088.23
2/29/2008
J-00041391-6
SIDOR, C.A.
0133989-08
5/15/2008
2008-05-00038561
8,995.16
3/13/2008
J-00140958-0
0134043-08
4/21/2008
2008-04-00000185
85.54
3/13/2008
J-00140958-0
0134044-08
4/21/2008
2008-04-00000184
77.76
10
3/24/2008
J-00004366-3
0134078-08
4/16/2008
2008-04-00001088
28.34
11
3/24/2008
J-30644603-8
0134079-08
6/23/2008
2008-06-00000401
1,432.34
12
3/24/2008
J-30644603-8
0134081-08
6/23/2008
2008-06-00000401
1,050.38
13
3/29/2008
J-00041391-6
SIDOR, C.A.
0134115-08
5/15/2008
2008-05-00038561
5,830.80
14
3/29/2008
J-00041391-6
SIDOR, C.A.
0134116-08
5/15/2008
2008-05-00038561
6,499.81
15
3/29/2008
J-00041391-6
SIDOR, C.A.
0134117-08
5/15/2008
2008-05-00038561
4,937.81
16
3/29/2008
J-00041391-6
SIDOR, C.A.
0134118-08
5/15/2008
2008-05-00038561
5,798.08
17
3/29/2008
J-00041391-6
SIDOR, C.A.
0134119-08
5/15/2008
2008-05-00038561
4,937.81
18
3/29/2008
J-00041391-6
SIDOR, C.A.
0134120-08
5/15/2008
2008-05-00038561
4,937.81
19
3/29/2008
J-00041391-6
SIDOR, C.A.
0134121-08
5/15/2008
2008-05-00038561
4,937.81
20
3/29/2008
J-00041391-6
SIDOR, C.A.
0134122-08
5/15/2008
2008-05-00038561
4,626.07
21
3/29/2008
J-00041391-6
SIDOR, C.A.
0134123-08
5/15/2008
2008-05-00038561
5,725.18
22
3/29/2008
J-00041391-6
SIDOR, C.A.
0134124-08
5/15/2008
2008-05-00038561
2,780.73
23
3/29/2008
J-00041391-6
SIDOR, C.A.
0134125-08
5/15/2008
2008-05-00038561
11,447.26
24
3/29/2008
J-00041391-6
SIDOR, C.A.
0134126-08
5/15/2008
2008-05-00038561
5,678.63
25
3/31/2008
J-00041391-6
SIDOR, C.A.
0134127-08
5/15/2008
2008-05-00038561
6,318.10
26
3/31/2008
J-00041391-6
SIDOR, C.A.
0134135-08
5/15/2008
2008-05-00038561
8,284.76
27
3/31/2008
J-00041391-6
SIDOR, C.A.
0134136-08
5/15/2008
2008-05-00038561
6,580.73
28
3/31/2008
J-00004366-3
0134140-08
4/16/2008
2008-04-0001088
33.08
29
3/31/2008
J-00004366-3
0134141-08
4/16/2008
2008-04-00001088
33.08
30
3/31/2008
J-00041391-6
SIDOR, C.A.
0134152-08
5/15/2008
2008-05-00038561
2,219.69
31
3/31/2008
J-00041391-6
SIDOR, C.A.
0134155-08
5/15/2008
2008-05-00038561
1,660.99
32
4/12/2008
J-00041391-6
SIDOR, C.A.
0134157-08
5/15/2008
2008-05-00038561
5,703.15
33
4/12/2008
J-00041391-6
SIDOR, C.A.
0134158-08
5/15/2008
2008-05-00038561
19,816.38
34
4/22/2008
J-31479952-5
EMPRESA DE PRODUCCION SOCIALISTA DE TUBOS SIN COSTURA,

C.A.
0134202-08
4/22/2008
2008-04-00000684
243.00
35
4/28/2008
J-00063015-1
0134244-08
5/28/2008
2008-05-00000215
58.97
36
4/28/2008
J-00063015-1
0134245-08
5/28/2008
2008-05-00000215
58.97
37
4/28/2008
J-00063015-1
0134246-08
5/28/2008
2008-05-00000215
16.85
38
5/12/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134304-08
5/30/2008
2008-05-00001258
115.43
39
5/14/2008
CRYSTALLEX DE VENEZUELA, C.A.
0134317-08
5/15/2008
2008-05-00002389
4,311.76
40
5/14/2008
0134321-08
5/14/2008
2008-05-00002390
660.76
41
5/16/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134348-08
5/30/2008
2008-05-00001258
287.79
42
5/16/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134349-08
5/30/2008
2008-05-00001258
360.50
43
5/28/2008
J-00041391-6
SIDOR, C.A.
0134386-08
6/15/2008
2008-06-00039584
TOTAL
RESUMEN DE VENTAS DE JUNIO 2008
BASE IMPONIBLE
CREDITO FISCAL
0.00
0.00
462,440.97
41,619.69
0.00
0.00
0.00
0.00
462,440.97
41,619.69
TOTAL BASE E IVA
462,440.97
41,619.69

0.00
0.00
229,180.31
20,626.23
229,180.31
20,626.23
2,199,646.82
197,968.21


0.00
0.00
2,199,646.82
197,968.21
1,044.84
94.04
0.00
0.00
1,044.84
94.04
2,890,223.26
260,120.09
0.00
0.00
0.00
149,190.77
0.00
157,668.14
Total Retenciones
0.00
306,858.91
0.00
0.00
0.00
0.00
PRORRATA
247.86
157,668.14
0.00
LIBRO DEL MES DE
Fecha
de
Oper.
de la
Factura
JULIO 2008
N R.I.F.
Numero
Planilla
de Export.
de
Factura
Control
de Factura
Numero
Numero
Fecha
Nota
de Debito
Nota
de Credito
Factura
Afectada
Comprob.
Retencion

Comprob.
de Retencin
Total
Ventas
Ventas
Exentas/Exoneradas

Base Imponible
Alic.%
Impuesto IVA
7/5/2008
G-20000363-4
0134792-08
013066
27,621.23
0.00
25,340.58
9%
7/5/2008
J-30111338-1
EDITORIAL RG, C.A.
0134793-08
013067
0.00
0.00
0.00
9%
0.00
7/5/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134794-08
013068
1,658.10
0.00
1,521.19
9%
136.91
7/5/2008
J-30825532-7
0134795-08
013069
0.00
0.00
0.00
9%
0.00
7/5/2008
J-00301997-6
0134796-08
013070
2,534.80
0.00
2,325.50
9%
209.30
7/5/2008
J-30825532-7
0134797-08
013071
0.00
0.00
0.00
9%
0.00
7/5/2008
J-30992186-0
0134798-08
013072
2,534.80
0.00
2,325.50
9%
209.30
7/5/2008
J-30825532-7
0134799-08
013073
0.00
0.00
0.00
9%
0.00
7/7/2008
V-9310238
JOSE BRAVO
0134800-08
013074
281.38
0.00
258.15
9%
23.23
10
7/7/2008
J-30075094-9
0134801-08
013075
0.00
0.00
0.00
9%
0.00
11
7/7/2008
G-20000252-2
0134802-08
013076
31,969.90
0.00
29,330.18
9%
2,639.72
12
7/7/2008
J-30825532-7
0134803-08
013077
0.00
0.00
0.00
9%
0.00
13
7/7/2008
J-00220298-0
0134804-08
013078
6,463.96
0.00
5,930.24
9%
533.72
14
7/7/2008
J-30825532-7
0134805-08
013079
0.00
0.00
0.00
9%
0.00
15
7/7/2008
J-00111491-2
0134806-08
013080
451.57
0.00
414.28
9%
37.29
16
7/7/2008
J-30825532-7
0134807-08
013081
0.00
0.00
0.00
9%
0.00
17
7/7/2008
J-00080871-6
0134808-08
013082
16,094.80
0.00
14,765.87
9%
1,328.93
18
7/7/2008
J-30111338-1
EDITORIAL RG, C.A.
0134809-08
013083
0.00
0.00
0.00
9%
0.00
523.20
2,280.65
19
7/9/2008
G-20007900-7
COLEGIO UNIVERSITARIO HOTEL ESCUELA LOS ANDES

VENEZOLANOS
0134810-08
013084
6,336.55
0.00
5,813.35
9%
20
7/9/2008
J-30825532-7
0134811-08
013085
0.00
0.00
0.00
9%
0.00
21
7/9/2008
J-01276399-8
0134812-08
013086
2,512.67
0.00
2,305.20
9%
207.47
22
7/9/2008
J-29559195-0
0134813-08
013087
0.00
0.00
0.00
9%
0.00
23
7/9/2008
J-00041391-6
SIDOR, C.A.
0134814-08
013088
287,750.45
0.00
263,991.24
9%
23,759.21
24
7/9/2008
J-30825532-7
0134815-08
013089
0.00
0.00
0.00
9%
0.00
25
7/9/2008
J-00343994-0
TELCEL, C.A.
0134816-08
013090
2,940.66
0.00
2,697.85
9%
242.81
26
7/9/2008
J-30825532-7
0134817-08
013091
0.00
0.00
0.00
9%
0.00
27
7/10/2008
J-00186136-0
CIRCUITO VENEZOLANO DE MEDIOS, C.A.
0134818-08
013092
1,300.70
0.00
1,193.30
9%
107.40
28
7/10/2008
J-30825532-7
0134819-08
013093
0.00
0.00
0.00
9%
0.00
29
7/10/2008
G-20000252-2
0134820-08
013094
12,879.51
0.00
11,816.06
9%
1,063.45
30
7/10/2008
J-30825532-7
0134821-08
013095
0.00
0.00
0.00
9%
0.00
31
7/11/2008
J-09510661-6
FERRETERIA INDUSTRIAL IRUA, C.A.
0134822-08
013096
532.81
0.00
488.82
9%
43.99
32
7/11/2008
J-30825532-7
0134823-08
013097
0.00
0.00
0.00
9%
0.00
33
7/11/2008
J-00220296-0
0134824-08
013098
2,534.80
0.00
2,325.50
9%
209.30
34
7/11/2008
J-30111338-1
0134825-08
013099
0.00
0.00
0.00
9%
0.00
35
7/11/2008
J-30259213-9
0134826-08
013100
10,344.55
0.00
9,490.41
9%
854.14
36
7/11/2008
J-30202528-1
0134827-08
013101
0.00
0.00
0.00
9%
0.00
37
7/11/2008
J-30992186-0
0134828-08
013102
2,281.32
0.00
2,092.95
9%
188.37
38
7/11/2008
J-30825532-7
0134829-08
013103
0.00
0.00
0.00
9%
0.00
39
7/11/2008
J-00080871-6
0134830-08
013104
903.17
0.00
828.60
9%
74.57
40
7/11/2008
J-30825532-7
0134831-08
013105
0.00
0.00
0.00
9%
0.00
41
7/11/2008
J-30466288-2
0134832-08
013106
357.03
0.00
327.55
9%
29.48
42
7/11/2008
J-30825532-7
0134833-08
013107
0.00
0.00
0.00
9%
0.00
43
7/11/2008
J-30166300-4
0134834-08
013108
24,025.95
0.00
22,042.16
9%
44
7/11/2008
J-30825532-7
0134835-08
013109
0.00
0.00
0.00
9%
0.00
45
7/12/2008
J-00080871-6
0134836-08
013110
3,044.44
0.00
2,793.06
9%
251.38
46
7/12/2008
J-30111338-1
0134837-08
013111
0.00
0.00
0.00
9%
0.00
47
7/12/2008
J-00145018-1
ATENEO DE CARACAS ASOCIACION CIVIL
0134838-08
013112
1,015.96
0.00
932.07
9%
83.89
48
7/12/2008
J-31401065-4
0134839-08
013113
0.00
0.00
0.00
9%
0.00
49
7/12/2008
J-30259113-9
0134840-08
013114
1,246.24
0.00
1,143.34
9%
102.90
50
7/12/2008
J-30202528-1
0134841-08
013115
0.00
0.00
0.00
9%
0.00
51
7/12/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134842-08
013116
5,772.96
0.00
5,296.29
9%
476.67
52
7/12/2008
J-31401065-4
0134843-08
013117
0.00
0.00
0.00
9%
0.00
53
7/14/2008
J-00002961-0
0134844-08
013118
1,169.53
0.00
1,072.96
9%
96.57
54
7/14/2008
J-30825532-7
0134845-08
013119
0.00
0.00
0.00
9%
0.00
55
7/14/2008
V-4940401
MAGNO PAEZ
0134846-08
013120
577.21
0.00
529.55
9%
47.66
56
7/14/2008
J-30825532-7
0134847-08
013121
0.00
0.00
0.00
9%
0.00
57
7/14/2008
J-31236690-7
STANFORD CORPORATE SERVICES VENEZUELA, C.A.
0134848-08
013122
4,052.64
0.00
3,718.02
9%
334.62
58
7/14/2008
J-30825532-7
0134849-08
013123
0.00
0.00
0.00
9%
0.00
59
7/15/2008
V-11823256
JOSE OSCAR LIZCANO DURAN
0134850-08
013124
259.74
0.00
238.29
9%
21.45
60
7/15/2008
J-30111338-1
0134851-08
013125
0.00
0.00
0.00
9%
0.00
61
7/15/2008
J-00145018-1
ATENEO DE CARACAS ASOCIACION CIVIL
0134852-08
013126
1,015.96
0.00
932.07
9%
83.89
62
7/15/2008
J-00012240-7
0134853-08
013127
63
7/15/2008
G-20000222-0
0134854-08
013128
7/18/2008
2008-07-00000346
64
7/15/2008
J-30825532-7
0134855-08
013129
7/18/2008
2008-07-00000346
65
7/15/2008
J-01276399-8
0134856-08
013130
66
7/15/2008
J-30111338-1
0134857-08
67
7/15/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134858-08
68
7/15/2008
J-30075094-9
0134859-08
69
7/15/2008
J-00183938-0
INSTITUTO NACIONAL DE COOPERACION EDUCATIVA
0134860-08
70
7/15/2008
J-30825532-7
0134861-08
71
7/16/2008
J-00100542-0
0134862-08
72
7/16/2008
J-30111338-1
0134863-08
73
7/16/2008
J-31050393-1
S.U.N.E.P. C.V.G.
0134864-08
74
7/16/2008
J-30075014-0
0134865-08
75
7/16/2008
J-00252567-3
0134866-08
76
7/16/2008
J-29559195-0
0134867-08
77
7/16/2008
J-00220298-0
0134868-08
78
7/16/2008
J-30825532-7
0134869-08
79
7/16/2008
J-00343994-0
TELCEL, C.A.
0134870-08
80
7/16/2008
J-31401065-4
0134871-08
81
7/16/2008
J-01276399-8
0134872-08
82
7/16/2008
J-30825532-7
0134873-08
83
7/16/2008
G-20000252-2
0134874-08
84
7/16/2008
J-30075094-9
1,983.79
0.00
0.00
0.00
9%
0.00
4,683.47
0.00
4,296.76
9%
386.71
0.00
0.00
0.00
9%
0.00
1,522.22
0.00
1,396.53
9%
125.69
013131
0.00
0.00
0.00
9%
0.00
013132
4,196.85
0.00
3,850.32
9%
346.53
013133
0.00
0.00
0.00
9%
0.00
013134
22,051.21
0.00
20,230.47
9%
1,820.74
013135
0.00
0.00
0.00
9%
0.00
013136
4,637.18
0.00
4,254.29
9%
382.89
013137
0.00
0.00
0.00
9%
0.00
013138
430.04
0.00
394.53
9%
35.51
013139
0.00
0.00
0.00
9%
0.00
013140
20,440.93
0.00
18,753.15
9%
1,687.78
013141
0.00
0.00
0.00
9%
0.00
013142
2,534.80
0.00
2,325.50
9%
209.30
013143
0.00
0.00
0.00
9%
0.00
013144
5,876.32
0.00
5,391.12
9%
485.20
013145
0.00
0.00
0.00
9%
0.00
013146
5,885.05
0.00
5,399.13
9%
485.92
013147
0.00
0.00
0.00
9%
0.00
013148
32,664.53
0.00
29,967.46
9%
2,697.07
0134875-08
013149
0.00
0.00
0.00
9%
0.00
412.77
85
7/17/2008
G-20007900-7

VENEZOLANOS
0134876-08
013150
4,999.14
0.00
4,586.37
9%
86
7/17/2008
J-08500611-9
EL INFORMADOR, C.A.
0134877-08
013151
0.00
0.00
0.00
9%
0.00
87
7/19/2008
J-01276399-8
0134878-08
013152
2,319.16
0.00
2,127.67
9%
191.49
88
7/19/2008
J-30825532-7
0134879-08
013153
89
7/19/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134880-08
013154
7/30/2008
2008-07-00001798
90
7/19/2008
J-30825532-7
0134881-08
013155
7/30/2008
2008-07-00001798
91
7/19/2008
J-00275102-9
0134882-08
013156
92
7/19/2008
J-30825532-7
0134883-08
93
7/19/2008
J-30992186-0
0134884-08
94
7/19/2008
J-30825532-7
0134885-08
95
7/19/2008
G-20000252-2
0134886-08
96
7/19/2008
J-30075094-9
0134887-08
97
7/21/2008
J-00220296-0
0134888-08
98
7/21/2008
99
7/21/2008
J-30111338-1
EDITORIAL RG, C.A.
100
7/21/2008
J-30259113-9
101
7/21/2008
J-30202528-1
102
7/21/2008
J-00002941-5
103
7/21/2008
104
7/22/2008
105
106
0.00
0.00
0.00
9%
0.00
589.15
0.00
540.50
9%
48.65
0.00
0.00
0.00
9%
0.00
13,983.70
0.00
12,829.08
9%
1,154.62
013157
0.00
0.00
0.00
9%
0.00
013158
2,281.32
0.00
2,092.95
9%
188.37
013159
0.00
0.00
0.00
9%
0.00
013160
21,854.58
0.00
20,050.07
9%
1,804.51
013161
0.00
0.00
0.00
9%
0.00
013162
6,463.96
0.00
5,930.24
9%
533.72
013163
0.00
0.00
0.00
9%
0.00
0134889-08
013164
0.00
0.00
0.00
9%
0.00
0134890-08
013165
5,039.14
0.00
4,623.06
9%
416.08
0134891-08
013166
BANCO GUAYANA, C.A.
0134892-08
013167
7/30/2008
2008-07-00001798
J-29559195-0
0134893-08
013168
7/30/2008
2008-07-00001798
J-00041391-6
SIDOR, C.A.
0134894-08
013169
7/22/2008
J-00012242-3
0134895-08
7/23/2008
J-00041391-6
SIDOR, C.A.
0134896-08
107
7/23/2008
J-30825532-7
0134897-08
108
7/23/2008
J-00301997-6
0134898-08
109
7/23/2008
J-30825532-7
0134899-08
110
7/23/2008
J-00243730-8
KARYN PUBLICIDAD, C.A.
0134900-08
111
7/23/2008
J-30825532-7
0134901-08
112
7/23/2008
J-01276399-8
0134902-08
113
7/23/2008
J-31401065-4
0134903-08
114
7/23/2008
J-00111491-2
0134904-08
115
7/23/2008
J-30111338-1
ANULADO
0.00
0.00
0.00
9%
0.00
4,167.03
0.00
3,822.96
9%
344.07
0.00
0.00
0.00
9%
0.00
317,988.75
0.00
291,732.80
9%
26,255.95
013170
0.00
0.00
0.00
9%
0.00
013171
236,952.81
0.00
217,387.90
9%
19,564.91
013172
0.00
0.00
0.00
9%
0.00
013173
14,009.34
0.00
12,852.61
9%
1,156.73
013174
0.00
0.00
0.00
9%
0.00
013175
2,712.27
0.00
2,488.32
9%
223.95
013176
0.00
0.00
0.00
9%
0.00
013177
564.46
0.00
517.85
9%
46.61
013178
0.00
0.00
0.00
9%
0.00
013179
12,428.29
0.00
11,402.10
9%
1,026.19
0134905-08
013180
0.00
0.00
0.00
9%
0.00
1,230.84
116
7/23/2008
G-20004584-1
MINISTERIO DEL PODER POPULAR PARA LAS INDUSTRIAS

BASICAS Y MINERIA
0134906-08
013181
14,906.84
0.00
13,676.00
9%
117
7/23/2008
J-30825532-7
0134907-08
013182
0.00
0.00
0.00
9%
0.00
118
7/23/2008
J-00698597-0
0134908-08
013183
636.41
0.00
583.86
9%
52.55
119
7/23/2008
J-30491335-4
0134909-08
013184
120
7/23/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134910-08
013185
7/30/2008
2008-07-00001798
121
7/23/2008
J-30825532-7
0134911-08
013186
7/30/2008
2008-07-00001798
122
7/24/2008
G-20000252-2
0134912-08
013187
123
7/24/2008
J-30825532-7
0134913-08
124
7/25/2008
G-20000252-2
0134914-08
125
7/25/2008
J-30825532-7
0134915-08
126
7/26/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134916-08
127
7/26/2008
J-08010395-5
0134917-08
128
7/26/2008
G-20004706-2
0134918-08
129
7/26/2008
J-30825532-7
0134919-08
130
7/26/2008
J-30259113-9
0134920-08
131
7/26/2008
J-30202528-1
0134921-08
132
7/26/2008
G-20004706-2
0134922-08
133
7/26/2008
J-30075014-0
0134923-08
0.00
0.00
0.00
9%
0.00
27,545.79
0.00
25,271.37
9%
2,274.42
0.00
0.00
0.00
9%
0.00
6,227.91
0.00
5,713.68
9%
514.23
013188
0.00
0.00
0.00
9%
0.00
013189
5,671.93
0.00
5,203.61
9%
468.32
013190
0.00
0.00
0.00
9%
0.00
013191
464.41
0.00
426.06
9%
38.35
013192
0.00
0.00
0.00
9%
0.00
013193
9,765.74
0.00
8,959.39
9%
806.35
013194
0.00
0.00
0.00
9%
0.00
013195
14,892.92
0.00
13,663.23
9%
1,229.69
013196
0.00
0.00
0.00
9%
0.00
013197
744.98
0.00
683.47
9%
61.51
013198
0.00
0.00
0.00
9%
0.00
134
7/26/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134924-08
013199
4,140.08
0.00
3,798.24
9%
135
7/26/2008
J-30491335-4
C.A. EDITORIAL LA PRENSA
0134925-08
013200
0.00
0.00
0.00
9%
0.00
136
7/28/2008
J-30985930-7
DINO IMAGEN COMUNICACIONES, C.A.
0134926-08
013201
7,188.09
0.00
6,594.58
9%
593.51
137
7/28/2008
J-30111338-1
0134927-08
013202
0.00
0.00
0.00
9%
0.00
138
7/28/2008
J-30992186-0
0134928-08
013203
5,817.56
0.00
5,337.21
9%
480.35
139
7/28/2008
J-30825532-7
0134929-08
013204
0.00
0.00
0.00
9%
0.00
140
7/28/2008
J-00301997-6
0134930-08
013205
16,666.51
0.00
15,290.38
9%
1,376.13
141
7/28/2008
J-30825532-7
0134931-08
013206
0.00
0.00
0.00
9%
0.00
142
7/28/2008
J-00220298-0
0134932-08
013207
2,534.80
0.00
2,325.50
9%
209.30
143
7/28/2008
J-30825532-7
0134933-08
013208
0.00
0.00
0.00
9%
0.00
144
7/28/2008
J-30259113-9
0134934-08
013209
3,193.84
0.00
2,930.13
9%
263.71
145
7/28/2008
J-30202528-1
0134935-08
013210
0.00
0.00
0.00
9%
0.00
146
7/28/2008
J-30116630-4
C.V.G. ALUMINIO CARABOBO, S.A.
0134936-08
013211
63,447.43
0.00
58,208.65
9%
5,238.78
147
7/28/2008
J-30825532-7
0134937-08
013212
0.00
0.00
0.00
9%
0.00
148
7/29/2008
J-30604603-8
0134938-08
013213
27,544.71
0.00
25,270.38
9%
2,274.33
149
7/29/2008
J-30825532-7
0134939-08
013214
0.00
0.00
0.00
9%
0.00
150
7/29/2008
J-00080871-6
0134940-08
013215
9,228.03
0.00
8,466.08
9%
761.95
151
7/29/2008
J-30825532-7
0134941-08
013216
0.00
0.00
0.00
9%
0.00
152
7/30/2008
J-01276399-8
0134942-08
013217
591.26
0.00
542.44
9%
48.82
153
7/30/2008
J-30202528-1
0134943-08
013218
0.00
0.00
0.00
9%
0.00
154
7/30/2008
J-00100542-0
0134944-08
013219
458.67
0.00
420.80
9%
37.87
155
7/30/2008
J-08010395-5
0134945-08
013220
0.00
0.00
0.00
9%
0.00
156
7/30/2008
J-00041391-6
SIDOR, C.A.
0134946-08
013221
926.72
0.00
850.20
9%
76.52
157
7/30/2008
J-30080852-1
0134947-08
013222
0.00
0.00
0.00
9%
0.00
158
7/30/2008
J-00301997-6
0134948-08
013223
2,534.80
0.00
2,325.50
9%
209.30
159
7/30/2008
J-30825532-7
0134949-08
013224
0.00
0.00
0.00
9%
0.00
160
7/31/2008
J-00100542-0
0134950-08
013225
2,283.33
0.00
2,094.80
9%
188.53
161
7/31/2008
J-30111338-1
0134951-08
013226
0.00
0.00
0.00
9%
0.00
162
7/31/2008
J-00080871-6
0134952-08
013227
1,693.36
0.00
1,553.54
9%
139.82
163
7/31/2008
J-30825532-7
0134953-08
013228
0.00
0.00
0.00
9%
0.00
164
7/31/2008
J-00111491-2
0134954-08
013229
309.60
0.00
284.04
9%
25.56
165
7/31/2008
J-08010395-5
0134955-08
013230
0.00
0.00
0.00
9%
0.00
166
7/31/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134956-08
013231
49,635.77
0.00
45,537.40
9%
4,098.37
167
7/31/2008
J-06501429-6
EDITORIAL 79, C.A.
0134957-08
013232
0.00
0.00
0.00
9%
0.00
168
7/31/2008
J-30259213-9
0134958-08
013233
3,723.23
0.00
3,415.81
9%
307.42
169
7/31/2008
J-30202528-1
0134959-08
013234
0.00
0.00
0.00
9%
0.00
170
7/31/2008
J-00063015-1
0134960-08
013235
1,343.57
0.00
1,232.63
9%
110.94
171
7/31/2008
J-30825532-7
0134961-08
013236
0.00
0.00
0.00
9%
0.00
172
7/31/2008
G-20000252-2
0134962-08
013237
17,803.58
0.00
16,333.56
9%
1,470.02
173
7/31/2008
J-30825532-7
0134963-08
013238
0.00
0.00
0.00
9%
0.00
174
7/31/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134964-08
013239
4,645.80
0.00
4,262.20
9%
383.60
175
7/31/2008
J-06501429-6
EDITORIAL 79, C.A.
0134965-08
013240
0.00
0.00
0.00
9%
0.00
176
7/31/2008
J-01276389-8
0134966-08
013241
7,461.44
0.00
6,845.36
9%
616.08
177
7/31/2008
J-30075014-0
0134967-08
013242
0.00
0.00
0.00
9%
0.00
178
7/31/2008
J-30259113-9
0134968-08
013243
1,644.89
0.00
1,509.07
9%
135.82
179
7/31/2008
J-30202528-1
0134969-08
013244
0.00
0.00
0.00
9%
0.00
341.84
180
7/31/2008
J-30979783-2
INVIOBRAS BOLIVAR
0134970-08
013245
6,938.13
0.00
6,365.26
9%
181
7/31/2008
J-30202528-1
0134971-08
013246
0.00
0.00
0.00
9%
0.00
182
7/31/2008
G-20004063-7
SAAR BOLIVAR
0134972-08
013247
17,087.53
0.00
15,676.63
9%
1,410.90
183
7/31/2008
J-30825532-7
0134973-08
013248
0.00
0.00
0.00
9%
0.00
184
7/31/2008
J-30984132-7
0134974-08
013249
4,386.35
0.00
4,024.17
9%
362.18
185
7/31/2008
J-30825532-7
0134975-08
013250
0.00
0.00
0.00
9%
1,557,827.10
0.00
1,429,199.17
TOTAL GENERAL
572.87
0.00
128,627.93
N
de
Oper
.
Fecha de
N R.I.F.
N de
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
Ventas Internas
No
Factura
de Factura
de Dbito
de Credito
Afectada
Comp. Ret.
de Retencin
incluyendo el IVA
gravadas
factura
Base Imponible
% Alic.
Impuesto
Iva
Base
Imponible
26/07/2007
J-09511779-0
C.V.G. CARBONORCA
0132804-07
013604
8/15/2007
2007-08-00007122
586.86
0.00
0.00
9%
0.00
538.40
06/08/2007
J-09511779-0
C.V.G. CARBONORCA
0132872-07
013675
9/3/2007
2007-08-00007199
2,347.42
0.00
0.00
9%
0.00
2,153.60
30/08/2007
J-09511779-0
C.V.G. CARBONORCA
0132983-07
013793
11/1/2007
2007-10-00007565
10,590.53
0.00
0.00
9%
0.00
9,716.08
19/12/2007
G-20004706-2
0133677-07
014500
3/27/2008
2008-03-00023154
915.60
0.00
0.00
9%
0.00
840.00
26/12/2007
G-20004706-2
0133698-07
014521
3/27/2008
2008-03-00023154
989.18
0.00
0.00
9%
0.00
907.50
26/12/2007
G-20004706-2
0133701-07
014524
3/27/2008
2008-03-00023154
1,030.05
0.00
0.00
9%
0.00
945.00
26/12/2007
G-20004706-2
0133708-07
014531
3/27/2008
2008-03-00023154
1,287.73
0.00
0.00
9%
0.00
1,181.40
29/12/2007
G-20004706-2
0133722-07
014545
3/27/2008
2008-03-00023154
824.04
0.00
0.00
9%
0.00
756.00
29/12/2007
G-20004706-2
0133723-07
014546
3/27/2008
2008-03-00023154
3,212.78
0.00
0.00
9%
0.00
2,947.50
10 31/12/2007
G-20004706-2
0133763-08
014586
3/5/2008
2008-02-00000004
10,272.16
0.00
0.00
9%
0.00
9,424.00
11 31/12/2007
G-20004706-2
0133771-07
014594
3/27/2008
2008-03-00023154
2,088.94
0.00
0.00
9%
0.00
1,916.46
12 21/01/2008
J-00100545-2
0133776-08
014601
7/15/2008
2008-07-00000188
11,406.85
0.00
0.00
9%
0.00
10,465.00
13 26/02/2008
J-09510266-1
C.V.G. FERROCASA
0133968-08
014789
5/26/2008
2008-05-00002225
4,310.51
0.00
0.00
9%
0.00
3,954.60
14 26/02/2008
J-09510266-1
C.V.G. FERROCASA
0133969-08
014790
5/26/2008
2008-05-00002224
8,621.03
0.00
0.00
9%
0.00
7,909.20
15 29/02/2008
G-20007599-6
0134010-08
014841
4/23/2008
2008-04-00000900
15,191.00
0.00
0.00
9%
0.00
13,936.70
16 07/03/2008
G-20004706-2
0134013-08
014852
4/23/2008
2008-04-00023289
4,531.13
0.00
0.00
9%
0.00
4,157.00
17 07/03/2008
G-20004706-2
0134017-08
014856
4/23/2008
2008-04-00023289
12,772.62
0.00
0.00
9%
0.00
11,718.00
18 07/03/2008
G-20004706-2
0134021-08
014860
4/23/2008
2008-04-00023289
6,416.83
0.00
0.00
9%
0.00
5,887.00
19 07/03/2008
G-20004706-2
0134024-08
014863
4/23/2008
2008-04-00023289
3,011.67
0.00
0.00
9%
0.00
2,763.00
20 07/03/2008
G-20004706-2
0134025-08
014864
4/23/2008
2008-04-00023289
1,124.72
0.00
0.00
9%
0.00
1,031.85
21 07/03/2008
G-20004706-2
0134027-08
014866
4/23/2008
2008-04-00023289
3,463.42
0.00
0.00
9%
0.00
3,177.45
22 07/03/2008
G-20004706-2
0134028-08
014867
4/23/2008
2008-04-00023289
3,463.42
0.00
0.00
9%
0.00
3,177.45
23 07/03/2008
G-20004706-2
0134029-08
014868
4/23/2008
2008-04-00023289
2,347.42
0.00
0.00
9%
0.00
2,153.60
24 07/03/2008
G-20004706-2
0134030-08
014869
4/23/2008
2008-04-00023289
4,283.70
0.00
0.00
9%
0.00
3,930.00
25 13/03/2008
G-20007599-6
0134045-08
014884
4/23/2008
2008-04-00000899
28,507.41
0.00
0.00
9%
0.00
26,153.59
26 14/03/2008
J-00698597-0
0134062-08
014891
5/31/2008
2008-05-00010328
5,012.91
0.00
0.00
9%
0.00
4,599.00
27 28/03/2008
J-00698597-0
0134103-08
014942
5/31/2008
2008-05-00010329
5,012.91
0.00
0.00
9%
0.00
4,599.00
28 28/03/2008
J-00100545-2
0134107-08
014946
7/15/2008
2008-07-00000188
6,239.16
0.00
0.00
9%
0.00
5,724.00
29 18/04/2008
G-20004706-2
0134170-08
00-0000012
5/20/2008
2008-05-00023501
1,287.73
0.00
0.00
9%
0.00
1,181.40
30 22/04/2008
J-00100545-2
0134199-08
00-0000041
7/15/2008
2008-07-00000188
3,199.15
0.00
0.00
9%
0.00
2,935.00
31 22/04/2008
J-00100545-2
0134200-08
00-0000042
7/15/2008
2008-07-00000188
13,397.84
0.00
0.00
9%
0.00
12,291.60
32 22/04/2008
J-00100545-2
0134201-08
00-0000043
4/22/2008
2008-07-00000188
7,394.12
0.00
0.00
9%
0.00
6,783.60
33 23/04/2008
J-00100545-2
0134221-08
00-0000063
7/15/2008
2008-07-00000188
4,991.33
0.00
0.00
9%
0.00
4,579.20
34 29/04/2008
J-00100545-2
0134256-08
00-0000098
7/15/2008
2008-07-00000188
1,103.63
0.00
0.00
9%
0.00
1,012.50
35 12/05/2008
J-00100545-2
0134307-08
00-0000152
7/15/2008
2008-07-00000188
61,785.54
0.00
0.00
9%
0.00
56,683.98
36 13/05/2008
J-00100545-2
0134308-08
00-0000153
7/15/2008
2008-07-00000188
2,571.53
0.00
0.00
9%
0.00
2,359.20
37 13/05/2008
J-00100545-2
0134309-08
00-0000154
6/15/2008
2008-06-00000187
2,223.60
0.00
0.00
9%
0.00
2,040.00
38 13/05/2008
G-20004706-2
0134316-08
00-0000161
6/6/2008
2008-05-00023594
5,354.08
0.00
0.00
9%
0.00
4,912.00
39 14/05/2008
G-20004706-2
0134318-08
00-0000164
5/14/2008
2008-06-00023628
6,519.73
0.00
0.00
9%
0.00
5,981.40
40 15/05/2008
J-00100545-2
0134330-08
00-0000176
7/15/2008
2008-07-00000188
7,233.24
0.00
0.00
9%
0.00
6,636.00
41 16/05/2008
J-00100545-2
0134335-08
00-0000181
7/15/2008
2008-07-00000188
1,967.89
0.00
0.00
9%
0.00
1,805.40
42 16/05/2008
G-20004706-2
0134343-08
00-0000189
6/6/2008
2008-05-00023594
2,173.24
0.00
0.00
9%
0.00
1,993.80
43 16/05/2008
G-20004706-2
0134345-08
00-0000191
6/6/2008
2008-05-00023594
1,287.73
0.00
0.00
9%
0.00
1,181.40
44 16/05/2008
G-20004706-2
0134346-08
00-0000192
6/18/2008
2008-06-00023628
1,287.73
0.00
0.00
9%
0.00
1,181.40
45 21/05/2008
G-20004706-2
0134361-08
00-0000210
6/18/2008
2008-06-00023628
901.41
0.00
0.00
9%
0.00
826.98
46 21/05/2008
G-20004706-2
0134362-08
00-0000211
6/18/2008
2008-06-00023628
1,272.36
0.00
0.00
9%
0.00
1,167.30
47 22/05/2008
J-00100545-2
0134366-08
00-0000215
7/15/2008
2008-07-00000188
1,716.97
0.00
0.00
9%
0.00
1,575.20
48 27/05/2008
J-00100545-2
0134383-08
00-0000232
7/15/2008
2008-07-00000188
858.48
0.00
0.00
9%
0.00
787.60
49 29/05/2008
G-20000366-9
0134388-08
00-0000242
7/22/2008
2008-07-00000364
3,011.67
0.00
0.00
9%
0.00
2,763.00
50 06/06/2008
G-20000252-2
0134409-08
00-0000273
7/23/2008
2008-07-00049596
6,440.16
0.00
0.00
9%
0.00
5,908.40
51 06/06/2008
G-20000252-2
0134410-08
00-0000274
7/23/2008
2008-07-00049601
12,916.24
0.00
0.00
9%
0.00
11,849.76
52 11/06/2008
G-20000252-2
0134430-08
00-0000294
7/23/2008
2008-07-00049599
18,299.57
0.00
0.00
9%
0.00
16,788.60
53 11/06/2008
G-20000252-2
0134431-08
00-0000295
7/23/2008
2008-07-00049595
14,977.91
0.00
0.00
9%
0.00
13,741.20
54 11/06/2008
G-20000252-2
0134432-08
00-0000296
7/23/2008
2008-07-00049602
4,492.98
0.00
0.00
9%
0.00
4,122.00
55 11/06/2008
G-20000252-2
0134435-08
00-0000299
7/23/2008
2008-07-00049605
5,840.87
0.00
0.00
9%
0.00
5,358.60
56 11/06/2008
G-20000252-2
0134493-08
00-0000297
7/23/2008
2008-07-00049603
3,369.74
0.00
0.00
9%
0.00
3,091.50
57 20/06/2008
G-20003343-6
0134488-08
00-0000353
6/26/2008
2008-06-00000114
1,763.18
0.00
0.00
9%
0.00
1,617.60
58 21/06/2008
G-20000252-2
0134496-08
00-0000361
7/23/2008
2008-07-00049598
6,739.47
0.00
0.00
9%
0.00
6,183.00
59 21/06/2008
G-20000252-2
0134498-08
00-0000363
7/23/2008
2008-07-00049597
11,681.75
0.00
0.00
9%
0.00
10,717.20
60 28/06/2008
G-20000252-2
0134519-08
00-0000384
7/23/2008
2008-07-00049600
2,396.26
0.00
0.00
9%
0.00
2,198.40
61 28/06/2008
G-20000252-2
0134521-08
00-0000386
7/23/2008
2008-07-00049593
13,351.41
0.00
0.00
9%
0.00
12,249.00
393,670.54
0.00
0.00
0.00
361,165.63
TOTALES
N
de
Oper
.
Fecha de
N de
N R.I.F.
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
factura
Factura
de Factura
de Dbito
de Credito
Afectada
Comp. Ret.
de Retencin
incluyendo el IVA
Ventas Internas
No
gravadas
Base Imponible
% Alic.
Impuesto
Iva
Base
Imponible
7/5/2008
G-20000363-4
0134792-08
013066
27,621.23
0.00
25,340.58
9%
7/5/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134794-08
013068
1,658.10
0.00
1,521.19
9%
136.91
7/7/2008
G-20000252-2
0134802-08
013076
31,969.90
0.00
29,330.18
9%
2,639.72
7/7/2008
J-00111491-2
0134806-08
013080
451.57
0.00
414.28
9%
37.29
7/7/2008
J-00080871-6
0134808-08
013082
16,094.80
0.00
14,765.87
9%
1,328.93
7/9/2008
G-20007900-7

VENEZOLANOS
0134810-08
013084
6,336.55
0.00
5,813.35
9%
523.20
7/9/2008
J-01276399-8
0134812-08
013086
2,512.67
0.00
2,305.20
9%
207.47
7/9/2008
J-00041391-6
SIDOR, C.A.
0134814-08
013088
287,750.45
0.00
263,991.24
9%
23,759.21
1,063.45
2,280.65
7/10/2008
G-20000252-2
0134820-08
013094
12,879.51
0.00
11,816.06
9%
10
7/11/2008
J-00080871-6
0134830-08
013104
903.17
0.00
828.60
9%
74.57
11
7/11/2008
J-30166300-4
0134834-08
013108
24,025.95
0.00
22,042.16
9%
1,983.79
12
7/12/2008
J-00080871-6
0134836-08
013110
3,044.44
0.00
2,793.06
9%
251.38
13
7/12/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134842-08
013116
5,772.96
0.00
5,296.29
9%
476.67
14
7/15/2008
J-01276399-8
0134856-08
013130
1,522.22
0.00
1,396.53
9%
125.69
15
7/15/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134858-08
013132
4,196.85
0.00
3,850.32
9%
346.53
16
7/16/2008
J-00100542-0
0134862-08
013136
4,637.18
0.00
4,254.29
9%
382.89
17
7/16/2008
J-01276399-8
0134872-08
013146
5,885.05
0.00
5,399.13
9%
485.92
18
7/16/2008
G-20000252-2
0134874-08
013148
32,664.53
0.00
29,967.46
9%
2,697.07
19
7/19/2008
J-01276399-8
0134878-08
013152
2,319.16
0.00
2,127.67
9%
191.49
20
7/19/2008
G-20000252-2
0134886-08
013160
21,854.58
0.00
20,050.07
9%
1,804.51
21
7/22/2008
J-00041391-6
SIDOR, C.A.
0134894-08
013169
317,988.75
0.00
291,732.80
9%
26,255.95
22
7/23/2008
J-00041391-6
SIDOR, C.A.
0134896-08
013171
236,952.81
0.00
217,387.90
9%
19,564.91
23
7/23/2008
J-01276399-8
0134902-08
013177
564.46
0.00
517.85
9%
46.61
24
7/23/2008
J-00111491-2
0134904-08
013179
12,428.29
0.00
11,402.10
9%
1,026.19
25
7/23/2008
G-20004584-1
MINISTERIO DEL PODER POPULAR PARA LAS INDUSTRIAS

BASICAS Y MINERIA
0134906-08
013181
14,906.84
0.00
13,676.00
9%
1,230.84
26
7/23/2008
J-00698597-0
0134908-08
013183
636.41
0.00
583.86
9%
52.55
27
7/24/2008
G-20000252-2
0134912-08
013187
6,227.91
0.00
5,713.68
9%
514.23
28
7/25/2008
G-20000252-2
0134914-08
013189
5,671.93
0.00
5,203.61
9%
468.32
29
7/26/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134916-08
013191
464.41
0.00
426.06
9%
38.35
30
7/26/2008
G-20004706-2
0134918-08
013193
9,765.74
0.00
8,959.39
9%
806.35
31
7/26/2008
G-20004706-2
0134922-08
013197
744.98
0.00
683.47
9%
61.51
32
7/29/2008
J-00080871-6
0134940-08
013215
9,228.03
0.00
8,466.08
9%
761.95
33
7/30/2008
J-01276399-8
0134942-08
013217
591.26
0.00
542.44
9%
48.82
34
7/30/2008
J-00100542-0
0134944-08
013219
458.67
0.00
420.80
9%
37.87
35
7/30/2008
J-00041391-6
SIDOR, C.A.
0134946-08
013221
926.72
0.00
850.20
9%
76.52
36
7/31/2008
J-00100542-0
0134950-08
013225
2,283.33
0.00
2,094.80
9%
188.53
37
7/31/2008
J-00080871-6
0134952-08
013227
1,693.36
0.00
1,553.54
9%
139.82
38
7/31/2008
J-00111491-2
0134954-08
013229
309.60
0.00
284.04
9%
25.56
39
7/31/2008
G-20000252-2
0134962-08
013237
17,803.58
0.00
16,333.56
9%
1,470.02
40
7/31/2008
J-01276389-8
0134966-08
013241
7,461.44
0.00
6,845.36
9%
616.08
41
7/31/2008
J-30979783-2
INVIOBRAS BOLIVAR
0134970-08
013245
6,938.13
0.00
6,365.26
9%
572.87
42
7/31/2008
G-20004063-7
SAAR BOLIVAR
0134972-08
013247
15,676.63
9%
17,087.53
TOTAL
1,165,235.05
RETENCIONES
N
de
Fecha de
N R.I.F.
Op.
N de
N Control
N de Nota
FECHA COMP.
N de Comprobante
IVA
IVA
Factura Afectada
de Factura
Afectada
de Dbito
RETENCION
de Retencin
RETENIDO
PERCIBIDO
factura
9/30/2007
J-30166300-4
0133165-07
10/31/2007
2007-10-00016266
1,130.15
10/26/2007
J-00275102-9
0133298-07
7/21/2008
2008-07-00000233
805.69
10/26/2007
J-30016962-6
0133307-07
11/10/2007
2007-11-00008968
388.63
12/19/2007
J-30166300-4
0133672-08
1/7/2008
2008-01-00016984
2,362.58
12/28/2007
J-00056904-5
0133717-07
2/14/2008
2008-02-00000521
222.59
2/25/2008
J-00140958-0
0133950-08
3/24/2008
2008-03-00000125
96.94
2/25/2008
J-00140958-0
0133951-08
3/24/2008
2008-03-00000126
88.13
2/29/2008
J-00002949-0
0133986-08
4/14/2008
2008-04-00001063
593.57
3/11/2008
J-30644603-8
0134032-08
4/23/2008
2008-04-00000317
179.04
10
4/21/2008
J-00343994-0
TELCEL, C.A.
0134188-08
5/31/2008
2008-06-00167464
1,221.48
11
4/21/2008
J-00343994-0
TELCEL, C.A.
0134190-08
5/31/2008
2008-06-00167464
595.71
12
4/23/2008
J-30644603-8
0134214-08
4/23/2008
2008-07-00000414
477.45
13
4/30/2008
J-30984132-7
0134269-08
5/28/2008
2008-05-00000850
413.10
14
4/30/2008
J-30984132-7
0134270-08
5/28/2008
2008-05-00000850
413.10
15
4/30/2008
J-30984132-7
0134271-08
5/28/2008
2008-05-00000850
413.10
0.00
0.00
1,069,022.98
1,410.90
96,212.07
16
4/30/2008
J-30984132-7
0134272-08
5/28/2008
2008-05-00000850
413.10
17
5/7/2008
J-00343994-0
TELCEL, C.A.
0134276-08
6/15/2008
2008-06-00169300
553.43
18
5/7/2008
J-00343994-0
TELCEL, C.A.
0134282-08
6/15/2008
2008-06-00169300
553.43
19
5/10/2008
J-00343994-0
TELCEL, C.A.
0134298-08
6/15/2008
2008-06-00169300
553.43
20
5/14/2008
0134321-08
5/15/2008
2008-06-00002390
660.76
21
5/16/2008
J-00343994-0
TELCEL, C.A.
0134338-08
6/30/2008
2006-07-00170072
553.43
22
5/21/2008
J-00343994-0
TELCEL, C.A.
0134360-08
6/30/2008
2006-07-00170072
553.43
23
5/23/2008
J-09501724-9
0134375-08
6/4/2008
2008-06-00007089
33.64
24
5/30/2008
J-30984132-7
0134395-08
6/20/2008
2008-06-00000668
413.10
25
5/31/2008
J-00063015-1
0134397-08
6/23/2008
2008-06-00000246
58.97
26
5/31/2008
J-00063015-1
0134398-08
6/23/2008
2008-06-00000246
58.97
27
5/31/2008
J-00063015-1
0134399-08
6/23/2008
2008-06-0000246
33.70
28
6/13/2008
J-00012935-5
0134439-08
7/16/2008
2008-07-48000143
439.02
29
6/13/2008
J-00002961-0
0134443-08
7/4/2008
2008-07-00091840
363.97
30
6/16/2008
0134465-08
6/30/2008
2008-06-00002673
381.38
31
6/17/2008
0134466-08
6/30/2008
2008-06-00002674
1,862.67
32
6/20/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134489-08
7/10/2008
2008-07-00001621
90.72
33
6/20/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134490-08
7/10/2008
2008-07-00001621
153.90
34
6/30/2008
J-30644603-8
0134522-08
7/18/2008
2008-07-00000414
TOTAL
RESUMEN DE VENTAS DE JULIO 2008
BASE IMPONIBLE
CREDITO FISCAL
0.00
0.00
1,429,199.17
128,627.93
0.00
0.00
0.00
0.00
1,429,199.17
128,627.93
TOTAL BASE E IVA
1,429,199.17
128,627.93

0.00
0.00
739,296.17
66,536.66
739,296.17
66,536.66
361,165.63
32,504.91

0.00
0.00
361,165.63
32,504.91
0.00
0.09
0.00
0.09
0.00
0.18
2,529,660.98
227,669.31
0.00
0.00
0.00
27,862.02
0.00
17,583.50
Total Retenciones
0.00
45,445.52
0.00
0.00
0.00
0.00
PRORRATA
451.19
17,583.50
0.00
LIBRO DEL MES DE
Fecha
de
de la
Oper.
Factura
AGOSTO 2008
N R.I.F.
Numero
Numero
Numero
Fecha
Planilla
de
Control
Nota
Nota
Factura
Comprob.
Comprob.
Total
Ventas
de Export.
Factura
de Factura
de Debito
de Credito
Afectada
Retencion
de Retencin
Ventas
Exentas/Exoneradas

Base Imponible
Alic.%
Impuesto IVA
8/5/2008
J-30166300-4
0134976-08
013251
34,458.62
0.00
31,613.41
9%
8/5/2008
J-30111338-1
EDITORIAL RG, C.A.
0134977-08
013252
0.00
0.00
0.00
9%
0.00
8/5/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134978-08
013253
2,064.02
0.00
1,893.60
9%
170.42
8/5/2008
J-30825532-7
0134979-08
013254
0.00
0.00
0.00
9%
0.00
8/6/2008
J-00220298-0
0134980-08
013255
2,534.80
0.00
2,325.50
9%
209.30
8/6/2008
J-30825532-7
0134981-08
013256
0.00
0.00
0.00
9%
0.00
8/6/2008
J-30992186-0
0134982-08
013257
2,281.32
0.00
2,092.95
9%
188.37
8/6/2008
J-30825532-7
0134983-08
013258
0.00
0.00
0.00
9%
0.00
8/6/2008
J-30259113-9
0134984-08
013259
23,828.68
0.00
21,861.17
9%
1,967.51
10
8/6/2008
J-30202528-1
0134985-08
013260
0.00
0.00
0.00
9%
0.00
11
8/6/2008
G-20000363-4
ALCALDIA DEL MUNICIPIO AUTONOMO CARONI, C.A.
0134986-08
013261
6,297.24
0.00
5,777.28
9%
519.96
12
8/6/2008
J-30111338-1
0134987-08
013262
0.00
0.00
0.00
9%
0.00
13
8/6/2008
J-01276399-8
0134988-08
013263
7,430.74
0.00
6,817.19
9%
613.55
14
8/6/2008
J-30825532-7
0134989-08
013264
0.00
0.00
0.00
9%
0.00
15
8/6/2008
J-00080871-6
0134990-08
013265
451.57
0.00
414.28
9%
37.29
16
8/6/2008
J-30825532-7
0134991-08
013266
0.00
0.00
0.00
9%
0.00
17
8/6/2008
J-00111491-2
0134992-08
013267
11,737.41
0.00
10,768.27
9%
969.14
18
8/6/2008
J-30111338-1
EDITORIAL RG, C.A.
0134993-08
013268
0.00
0.00
0.00
9%
0.00
19
8/7/2008
J-00024941-5
BANCO GUAYANA, C.A.
0134994-08
013269
8/22/2008
2008-08-00002053
14,757.31
0.00
13,538.82
9%
1,218.49
20
8/7/2008
J-30825532-7
0134995-08
013270
8/22/2008
2008-08-00002053
0.00
0.00
0.00
9%
0.00
21
8/7/2008
G-20000252-2
0134996-08
013271
EN EL LIBRO HAY UNA FACT. DEL EJECUTIVO QUE TIENE RET. PERO NO SON NINGUNA DE ESTAS37,645.35
DOS.
0.00
34,537.02
9%
3,108.33
22
8/7/2008
J-30825532-7
0134997-08
013272
0.00
0.00
0.00
9%
0.00
23
8/7/2008
G-20000252-2
0134998-08
013273
23,842.34
0.00
21,873.71
9%
1,968.63
24
8/7/2008
J-31401065-4
0134999-08
013274
0.00
0.00
0.00
9%
0.00
25
8/7/2008
G-20007421-3
0135000-08
013275
3,972.92
0.00
3,644.88
9%
328.04
26
8/7/2008
J-30825532-7
0135001-08
013276
0.00
0.00
0.00
9%
0.00
27
8/7/2008
J-00111491-2
0135002-08
013277
2,142.00
0.00
1,965.14
9%
176.86
28
8/7/2008
J-30825532-7
0135003-08
013278
0.00
0.00
0.00
9%
0.00
29
8/7/2008
J-01276399-8
0135004-08
013279
473.01
0.00
433.95
9%
39.06
30
8/7/2008
J-30111338-1
0135005-08
013280
0.00
0.00
0.00
9%
0.00
31
8/7/2008
J-00301997-6
0135006-08
013281
7,456.85
0.00
6,841.15
9%
615.70
32
8/7/2008
J-30825532-7
0135007-08
013282
0.00
0.00
0.00
9%
0.00
33
8/9/2008
J-00080871-6
0135008-08
013283
6,136.23
0.00
5,629.57
9%
506.66
34
8/9/2008
J-30111338-1
0135009-08
013284
0.00
0.00
0.00
9%
0.00
35
8/9/2008
J-00111491-2
0135010-08
013285
451.57
0.00
414.28
9%
37.29
36
8/9/2008
J-30825532-7
0135011-08
013286
0.00
0.00
0.00
9%
0.00
37
8/9/2008
J-00301997-6
0135012-08
013287
2,534.80
0.00
2,325.50
9%
209.30
38
8/9/2008
J-30825532-7
0135013-08
013288
0.00
0.00
0.00
9%
0.00
39
8/11/2008
J-00041391-6
SIDOR, C.A.
0135014-08
013289
54,616.37
0.00
50,106.76
9%
4,509.61
40
8/11/2008
J-30825532-7
0135015-08
013290
0.00
0.00
0.00
9%
0.00
41
8/11/2008
J-00220298-0
0135016-08
013291
6,463.96
0.00
5,930.24
9%
533.72
2,845.21
42
8/11/2008
J-30825532-7
0135017-08
013292
0.00
0.00
0.00
9%
0.00
43
8/11/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135018-08
013293
790.24
0.00
724.99
9%
65.25
44
8/11/2008
J-30825532-7
0135019-08
013294
0.00
0.00
0.00
9%
0.00
45
8/11/2008
J-00111491-2
0135020-08
013295
564.46
0.00
517.85
9%
46.61
46
8/11/2008
J-30111338-1
0135021-08
013296
0.00
0.00
0.00
9%
0.00
47
8/11/2008
G-20004706-2
0135022-08
013297
30,060.30
0.00
27,578.26
9%
2,482.04
48
8/11/2008
J-31401065-4
0135023-08
013298
0.00
0.00
0.00
9%
0.00
49
8/12/2008
J-00100542-0
0135024-08
013299
6,313.77
0.00
5,792.45
9%
521.32
50
8/12/2008
J-30825532-7
0135025-08
013300
0.00
0.00
0.00
9%
0.00
51
8/12/2008
J-00041391-6
SIDOR, C.A.
0135026-08
013301
424.27
0.00
389.24
9%
35.03
52
8/12/2008
J-31401065-4
0135027-08
013302
0.00
0.00
0.00
9%
0.00
53
8/13/2008
J-31050393-1
S.U.N.E.P. C.V.G.
0135028-08
013303
430.04
0.00
394.53
9%
35.51
54
8/13/2008
J-30075014-0
0135029-08
013304
0.00
0.00
0.00
9%
0.00
55
8/13/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135030-08
013305
2,132.82
0.00
1,956.72
9%
176.10
56
8/13/2008
J-30825532-7
0135031-08
013306
0.00
0.00
0.00
9%
0.00
57
8/13/2008
J-00220298-0
0135032-08
013307
2,534.33
0.00
2,325.07
9%
209.26
58
8/13/2008
J-30825532-7
0135033-08
013308
0.00
0.00
0.00
9%
0.00
59
8/13/2008
J-01276399-8
0135034-08
013309
2,534.62
0.00
2,325.34
9%
209.28
60
8/13/2008
J-30111338-1
0135035-08
013310
0.00
0.00
0.00
9%
0.00
61
8/13/2008
J-00004366-3
0135036-08
013311
895.85
0.00
821.88
9%
73.97
62
8/13/2008
J-00012240-7
0135037-08
013312
63
8/14/2008
J-00002941-5
BANCO GUAYANA, C.A.
0135038-08
013313
8/7/2008
2008-08-00002084
64
8/14/2008
J-30825532-7
0135039-08
013314
8/7/2008
2008-08-00002084
65
8/15/2008
G-20000363-4
0135040-08
013315
66
8/15/2008
J-30111338-1
0135041-08
67
8/15/2008
J-00080871-6
0135042-08
68
8/15/2008
J-30075094-9
0135043-08
69
8/15/2008
J-01276399-8
0135044-08
70
8/15/2008
J-30825532-7
0135045-08
71
8/16/2008
J-30992186-0
0135046-08
72
8/16/2008
J-30825532-7
0135047-08
73
8/16/2008
J-30259113-9
0135048-08
74
8/16/2008
J-30202528-1
0135049-08
75
8/18/2008
J-30992186-0
0135050-08
76
8/18/2008
J-30825532-7
0135051-08
77
8/19/2008
J-00080871-6
0135052-08
78
8/19/2008
J-30825532-7
0135053-08
79
8/19/2008
J-01276399-8
0135054-08
80
8/19/2008
J-31401065-4
0135055-08
81
8/19/2008
J-00002941-5
BANCO GUAYANA, C.A.
0135056-08
82
8/19/2008
J-30491335-4
0135057-08
83
8/19/2008
G-20004706-2
0135058-08
84
8/19/2008
J-30075094-9
0135059-08
85
8/20/2008
J-00002941-5
BANCO GUAYANA, C.A.
0135060-08
86
8/20/2008
J-08500641-9
EL INFORMADOR, C.A.
0135061-08
87
8/20/2008
J-00301997-6
0135062-08
0.00
0.00
0.00
9%
0.00
1,060.74
0.00
973.16
9%
87.58
0.00
0.00
0.00
9%
0.00
2,108.43
0.00
1,934.34
9%
174.09
013316
0.00
0.00
0.00
9%
0.00
013317
1,128.91
0.00
1,035.70
9%
93.21
013318
0.00
0.00
0.00
9%
0.00
013319
7,802.00
0.00
7,157.80
9%
644.20
013320
0.00
0.00
0.00
9%
0.00
013321
2,284.59
0.00
2,095.95
9%
188.64
013322
0.00
0.00
0.00
9%
0.00
013323
216.74
0.00
198.84
9%
17.90
013324
0.00
0.00
0.00
9%
0.00
013325
5,817.56
0.00
5,337.21
9%
480.35
013326
0.00
0.00
0.00
9%
0.00
013327
451.57
0.00
414.28
9%
37.29
013328
0.00
0.00
0.00
9%
0.00
013329
3,567.49
0.00
3,272.93
9%
294.56
013330
0.00
0.00
0.00
9%
0.00
013331
954.68
0.00
875.85
9%
78.83
013332
0.00
0.00
0.00
9%
0.00
013333
1,252.17
0.00
1,148.78
9%
103.39
013334
0.00
0.00
0.00
9%
0.00
013335
3,870.31
0.00
3,550.74
9%
319.57
013336
0.00
0.00
0.00
9%
0.00
013337
2,534.80
0.00
2,325.50
9%
209.30
88
8/20/2008
J-30825532-7
89
8/21/2008
V-8851881
0135063-08
013338
0.00
0.00
0.00
9%
0.00
CIRILA GONZALEZ
0135064-08
013339
330.74
0.00
303.43
9%
27.31
90
8/21/2008
91
8/21/2008
J-00012242-3
0135065-08
013340
0.00
0.00
0.00
9%
0.00
J-29563132-4
TRANSPORTE E INVERSIONES CAMILO Y ASOCIADOS, C.A.
0135066-08
013341
165.37
0.00
151.72
9%
13.65
92
93
8/21/2008
J-00012242-3
C.A. EDITORIAL EL NACIONAL
0135067-08
013342
0.00
0.00
0.00
9%
0.00
8/21/2008
J-00063015-1
0135068-08
013343
1,356.16
0.00
1,244.18
9%
111.98
94
8/21/2008
J-30825532-7
0135069-08
013344
0.00
0.00
0.00
9%
0.00
95
8/21/2008
J-00220296-0
0135070-08
013345
2,534.80
0.00
2,325.50
9%
209.30
96
8/21/2008
J-30825532-7
0135071-08
013346
0.00
0.00
0.00
9%
0.00
97
8/21/2008
J-00698597-8
0135072-08
013347
649.16
0.00
595.56
9%
53.60
98
8/21/2008
J-30111338-1
EDITORIAL RG, C.A.
0135073-08
013348
0.00
0.00
0.00
9%
0.00
99
8/22/2008
J-30166300-4
0135074-08
013349
2,132.97
0.00
1,956.85
9%
176.12
100
8/22/2008
J-00012242-3
0135075-08
013350
0.00
0.00
0.00
9%
0.00
101
8/22/2008
J-30992186-0
0135076-08
013351
3,308.03
0.00
3,034.89
9%
273.14
102
8/22/2008
J-30825532-7
0135077-08
013352
0.00
0.00
0.00
9%
0.00
103
8/23/2008
J-01276399-8
0135078-08
013353
5,614.44
0.00
5,150.86
9%
463.58
104
8/23/2008
J-00012242-3
0135079-08
013354
0.00
0.00
0.00
9%
0.00
105
8/23/2008
J-00301997-6
0135080-08
013355
4,055.74
0.00
3,720.86
9%
334.88
106
8/23/2008
J-30825532-7
0135081-08
013356
0.00
0.00
0.00
9%
0.00
107
8/25/2008
J-00301997-6
0135082-08
013357
11,346.98
0.00
10,410.07
9%
936.91
108
8/25/2008
J-30825532-7
0135083-08
013358
0.00
0.00
0.00
9%
0.00
109
8/25/2008
J-01276399-8
0135084-08
013359
4,430.77
0.00
4,064.93
9%
365.84
110
8/25/2008
J-30825532-7
0135085-08
013360
0.00
0.00
0.00
9%
0.00
111
8/25/2008
J-00220298-0
0135086-08
013361
3,675.58
0.00
3,372.09
9%
303.49
112
8/25/2008
J-30825532-7
0135087-08
013362
0.00
0.00
0.00
9%
0.00
113
8/25/2008
J-00301997-6
0135088-08
013363
7,456.85
0.00
6,841.15
9%
615.70
114
8/25/2008
J-30825532-7
0135089-08
013364
0.00
0.00
0.00
9%
0.00
115
8/26/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135090-08
013365
7,869.09
0.00
7,219.35
9%
649.74
116
8/26/2008
J-30825532-7
0135091-08
013366
0.00
0.00
0.00
9%
0.00
117
8/26/2008
G-20007421-3
0135092-08
013367
564.46
0.00
517.85
9%
46.61
118
8/26/2008
J-30825532-7
0135093-08
013368
0.00
0.00
0.00
9%
0.00
119
8/26/2008
J-00698597-8
0135094-08
013369
649.16
0.00
595.56
9%
53.60
120
8/26/2008
J-30825532-7
0135095-08
013370
0.00
0.00
0.00
9%
0.00
121
8/26/2008
J-09510266-1
C.V.G. FERROCASA
0135096-08
013371
25,765.97
0.00
23,638.50
9%
2,127.47
122
8/26/2008
J-30825532-7
0135097-08
013372
0.00
0.00
0.00
9%
0.00
123
8/26/2008
J-00111491-2
0135098-08
013373
2,213.67
0.00
2,030.89
9%
182.78
124
8/26/2008
J-30075014-0
0135099-08
013374
0.00
0.00
0.00
9%
0.00
125
8/27/2008
J-00004366-3
0135100-08
013375
973.81
0.00
893.40
9%
80.41
126
8/27/2008
J-08010395-5
0135101-08
013376
0.00
0.00
0.00
9%
0.00
127
8/27/2008
J-00002941-5
BANCO GUAYANA, C.A.
0135102-08
013377
1,376.10
0.00
1,262.48
9%
113.62
128
8/27/2008
J-30075094-9
0135103-08
013378
0.00
0.00
0.00
9%
0.00
129
8/27/2008
G-20000252-2
0135104-08
013379
16,392.22
0.00
15,038.73
9%
1,353.49
130
8/27/2008
J-30825532-7
0135105-08
013380
0.00
0.00
0.00
9%
0.00
131
8/28/2008
J-00100542-0
0135106-08
013381
5,116.20
0.00
4,693.76
9%
422.44
132
8/28/2008
J-30825532-7
0135107-08
013382
0.00
0.00
0.00
9%
0.00
133
8/28/2008
J-30466905-4
JLP & ASOCIADOS I, C.A.
0135108-08
013383
1,130.12
0.00
1,036.81
9%
93.31
134
8/28/2008
J-30825532-7
0135109-08
013384
0.00
0.00
0.00
9%
0.00
135
8/28/2008
J-00041391-6
SIDOR, C.A.
0135110-08
013385
865.39
0.00
793.94
9%
71.45
136
8/28/2008
J-30111338-1
0135111-08
013386
0.00
0.00
0.00
9%
0.00
137
8/29/2008
J-31497628-1
MEDIAX - GENTE DE MEDIOS, C.A.
0135112-08
013387
8,105.27
0.00
7,436.03
9%
669.24
138
8/29/2008
J-30825532-7
0135113-08
013388
0.00
0.00
0.00
9%
0.00
139
8/29/2008
J-30259113-9
0135114-08
013389
870.82
0.00
798.92
9%
71.90
140
8/29/2008
J-30202528-1
0135115-08
013390
0.00
0.00
0.00
9%
0.00
141
8/29/2008
J-00002941-5
BANCO GUAYANA, C.A.
0135116-08
013391
1,372.67
0.00
1,259.33
9%
113.34
142
8/29/2008
J-06501429-6
EDITORIAL 79, C.A.
0135117-08
013392
0.00
0.00
0.00
9%
0.00
143
8/30/2008
G-20007421-3
0135118-08
013393
6,915.92
0.00
6,344.88
9%
571.04
144
8/30/2008
J-31401065-4
0135119-08
013394
0.00
0.00
0.00
9%
0.00
145
8/30/2008
J-00100542-0
0135120-08
013395
564.46
0.00
517.85
9%
46.61
146
8/30/2008
J-30825532-7
0135121-08
013396
0.00
0.00
0.00
9%
0.00
147
8/30/2008
J-09510266-1
C.V.G. FERROCASA
0135122-08
013397
796.58
0.00
730.81
9%
65.77
148
8/30/2008
J-30825532-7
0135123-08
013398
0.00
0.00
0.00
9%
0.00
149
8/30/2008
J-00151120-2
C.V.G. INTERNACIONAL, C.A.
0135124-08
013399
9,267.90
0.00
8,502.66
9%
765.24
150
8/30/2008
J-30825532-7
0135125-08
013400
0.00
0.00
0.00
9%
0.00
151
8/30/2008
G-20000252-2
0135126-08
013401
18,053.33
0.00
16,562.69
9%
1,490.64
152
8/30/2008
J-30825532-7
0135127-08
013402
0.00
0.00
0.00
9%
0.00
153
8/30/2008
J-00698597-8
0135128-08
013403
1,298.33
0.00
1,191.13
9%
107.20
154
8/30/2008
J-30825532-7
0135129-08
013404
0.00
0.00
0.00
9%
0.00
155
8/31/2008
J-30984132-7
0135130-08
013405
4,389.62
0.00
4,027.17
9%
362.45
156
8/31/2008
J-30825532-7
0135131-08
013406
0.00
0.00
0.00
9%
0.00
157
8/31/2008
J-00063015-1
0135132-08
013407
1,610.05
0.00
1,477.11
9%
132.94
158
8/31/2008
J-30825532-7
0135133-08
013408
0.00
0.00
0.00
9%
494,526.53
0.00
453,694.06
TOTAL GENERAL
0.00
40,832.47
N
de
Oper
.
Fecha de
N R.I.F.
N de
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
Ventas
Internas No
Factura
de Factura
de Dbito
de Credito
Afectada
Comp. Ret.
de Retencin
incluyendo el IVA
gravadas
factura
Base Imponible
% Alic.
Impuesto
Iva
Base
Imponible
18/10/2007
J-01276399-8
C.V.G. DE ALUMINIO DEL CARONI, C.A.
0133236-07
014053
11/22/2008
2007-11-00003897
9,066.58
0.00
0.00
9%
0.00
22/12/2007
J-01276399-8
0133679-07
014502
2/8/2008
2008-01-00025460
719.40
0.00
0.00
9%
0.00
8,317.96
660.00
25/01/2008
J-09509506-1
0133793-08
014619
2/29/2008
2008-02-00001514
1,224.72
0.00
0.00
9%
0.00
1,123.60
31/01/2008
J-01276399-8
0133831-08
014657
2/21/2008
2008-02-00025606
1,946.30
0.00
0.00
9%
0.00
1,785.60
18/02/2008
J-00080871-6
0133895-08
014726
6/16/2008
2008-06-00037973
4,237.92
0.00
0.00
9%
0.00
3,888.00
18/02/2008
J-01276399-8
0133902-08
014733
3/6/2008
2008-02-00025767
4,425.40
0.00
0.00
9%
0.00
4,060.00
28/02/2008
J-00080871-6
0133993-08
014824
5/2/2008
2008-04-00037189
686.79
0.00
0.00
9%
0.00
630.08
29/02/2008
J-01276399-8
0133990-08
014821
3/17/2008
2008-03-00025919
3,322.91
0.00
0.00
9%
0.00
3,048.54
29/02/2008
J-01276399-8
0133991-08
014822
3/17/2008
2008-03-00025919
6,356.88
0.00
0.00
9%
0.00
5,832.00
10 29/02/2008
J-00080871-6
0133994-08
014825
7/7/2008
2008-07-00038578
3,697.28
0.00
0.00
9%
0.00
3,392.00
11 07/03/2008
G-20004706-2
0134023-08
014862
4/23/2008
2008-04-00023289
2,409.83
0.00
0.00
9%
0.00
2,210.85
12 29/03/2008
J-09510266-1
C.V.G. FERROCASA
0134113-08
014952
5/26/2008
2008-05-00002229
2,802.83
0.00
0.00
9%
0.00
2,571.40
13 31/03/2008
J-00080871-6
0134146-08
014985
7/17/2008
2008-07-00038578
686.79
0.00
0.00
9%
0.00
630.08
14 31/03/2008
J-00080871-6
0134147-08
014986
7/17/2008
2008-07-00038578
10,686.36
0.00
0.00
9%
0.00
9,804.00
15 17/04/2008
G-20000366-9
0134160-08
00-0000002
6/9/2008
2008-06-00000278
24,524.13
0.00
0.00
9%
0.00
22,499.20
16 22/04/2008
J-00080871-6
0134204-08
00-0000046
5/15/2008
2008-05-00037437
7,485.25
0.00
0.00
9%
0.00
6,867.20
17 23/05/2008
J-00080871-6
0134376-08
00-0000225
6/16/2008
2008-06-00037973
6,752.77
0.00
0.00
9%
0.00
6,195.20
18 30/05/2008
J-09510266-1
C.V.G. FERROCASA
0134393-08
00-0000247
6/12/2008
2008-06-00002382
1,774.08
0.00
0.00
9%
0.00
1,627.60
19 11/06/2008
G-20004706-2
0134425-08
00-0000398
7/17/2008
2008-07-00023790
880.61
0.00
0.00
9%
0.00
807.90
20 07/07/2008
G-20000252-2
0134547-08
00-0000412
8/15/2008
2008-08-00050202
18,430.59
0.00
0.00
9%
0.00
16,908.80
21 07/07/2008
J-00100542-0
0134552-08
00-0000417
7,349.00
0.00
0.00
9%
0.00
6,742.20
22 10/07/2008
G-20000252-2
0134563-08
00-0000428
8/15/2008
2008-08-00050205
19,588.61
0.00
0.00
9%
0.00
17,971.20
23 15/07/2008
J-00183938-0
INSTITUTO NACIONAL DE COOPERACION EDUCATIVA
0134592-08
00-0000457
8/18/2008
2008-08-00006630
33,537.96
0.00
0.00
9%
0.00
30,768.77
24 16/07/2008
G-20000252-2
0134599-08
00-0000464
8/15/2008
2008-08-00050204
3,369.74
0.00
0.00
9%
0.00
3,091.50
25 16/07/2008
G-20000252-2
0134601-08
00-0000466
8/15/2008
2008-08-00050200
21,786.05
0.00
0.00
9%
0.00
19,987.20
26 19/07/2008
G-20000252-2
0134610-08
00-0000475
8/15/2008
2008-08-00050201
9,585.02
0.00
0.00
9%
0.00
8,793.60
27 31/07/2008
G-20000252-2
0134681-08
00-0000546
8/15/2008
2008-08-00050207
11,981.28
0.00
0.00
9%
0.00
10,992.00
28 31/07/2008
G-20004063-7
SAAR BOLIVAR
0134692-08
00-0000557
8/14/2008
2008-08-00000680
10,272.16
0.00
0.00
9%
0.00
9,424.00
29 31/07/2008
G-20004063-7
SAAR BOLIVAR
0134693-08
00-0000558
8/14/2008
2008-08-00000682
858.48
0.00
0.00
9%
0.00
787.60
30 31/07/2008
G-20004063-7
SAAR BOLIVAR
0134694-08
00-0000559
8/14/2008
2008-08-00000681
16,350.00
0.00
0.00
9%
0.00
15,000.00
246,795.72
0.00
0.00
0.00
226,418.09
TOTALES
N
de
Oper
.
Fecha de
N de
N R.I.F.
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
factura
Factura
de Factura
de Dbito
de Credito
Afectada
Comp. Ret.
de Retencin
incluyendo el IVA
Ventas
Internas No
gravadas
Base Imponible
% Alic.
Impuesto
Iva
Base
Imponible
8/5/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134978-08
013253
2,064.02
0.00
1,893.60
9%
170.42
0.00
8/6/2008
G-20000363-4
0134986-08
013261
6,297.24
0.00
5,777.28
9%
519.96
0.00
8/6/2008
J-01276399-8
0134988-08
013263
7,430.74
0.00
6,817.19
9%
613.55
0.00
8/6/2008
J-00080871-6
0134990-08
013265
451.57
0.00
414.28
9%
37.29
0.00
8/6/2008
J-00111491-2
0134992-08
013267
11,737.41
0.00
10,768.27
9%
969.14
0.00
8/7/2008
G-20000252-2
0134996-08
013271
37,645.35
0.00
34,537.02
9%
3,108.33
0.00
8/7/2008
G-20000252-2
0134998-08
013273
23,842.34
0.00
21,873.71
9%
1,968.63
0.00
8/7/2008
G-20007421-3
0135000-08
013275
3,972.92
0.00
3,644.88
9%
328.04
0.00
8/7/2008
J-00111491-2
0135002-08
013277
2,142.00
0.00
1,965.14
9%
176.86
0.00
10
8/7/2008
J-01276399-8
0135004-08
013279
473.01
0.00
433.95
9%
39.06
0.00
11
8/9/2008
J-00080871-6
0135008-08
013283
6,136.23
0.00
5,629.57
9%
506.66
0.00
12
8/9/2008
J-00111491-2
0135010-08
013285
451.57
0.00
414.28
9%
37.29
0.00
13
8/11/2008
J-00041391-6
SIDOR, C.A.
0135014-08
013289
54,616.37
0.00
50,106.76
9%
4,509.61
0.00
14
8/11/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135018-08
013293
790.24
0.00
724.99
9%
65.25
0.00
15
8/11/2008
J-00111491-2
0135020-08
013295
564.46
0.00
517.85
9%
46.61
0.00
16
8/11/2008
G-20004706-2
0135022-08
013297
30,060.30
0.00
27,578.26
9%
2,482.04
0.00
17
8/12/2008
J-00100542-0
0135024-08
013299
6,313.77
0.00
5,792.45
9%
521.32
0.00
18
8/13/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135030-08
013305
2,132.82
0.00
1,956.72
9%
176.10
0.00
19
8/13/2008
J-01276399-8
0135034-08
013309
2,534.62
0.00
2,325.34
9%
209.28
0.00
20
8/15/2008
G-20000363-4
0135040-08
013315
2,108.43
0.00
1,934.34
9%
174.09
0.00
21
8/15/2008
J-00080871-6
0135042-08
013317
1,128.91
0.00
1,035.70
9%
93.21
0.00
22
8/15/2008
J-01276399-8
0135044-08
013319
7,802.00
0.00
7,157.80
9%
644.20
0.00
23
8/19/2008
J-00080871-6
0135052-08
013327
451.57
0.00
414.28
9%
37.29
0.00
24
8/19/2008
J-01276399-8
0135054-08
013329
3,567.49
0.00
3,272.93
9%
294.56
0.00
25
8/19/2008
G-20004706-2
0135058-08
013333
1,252.17
0.00
1,148.78
9%
103.39
0.00
26
8/21/2008
J-00698597-8
0135072-08
013347
649.16
0.00
595.56
9%
53.60
0.00
27
8/23/2008
J-01276399-8
0135078-08
013353
5,614.44
0.00
5,150.86
9%
463.58
0.00
28
8/25/2008
J-01276399-8
0135084-08
013359
4,430.77
0.00
4,064.93
9%
365.84
0.00
29
8/26/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135090-08
013365
7,869.09
0.00
7,219.35
9%
649.74
0.00
30
8/26/2008
J-00698597-8
0135094-08
013369
649.16
0.00
595.56
9%
53.60
0.00
31
8/26/2008
J-09510266-1
C.V.G. FERROCASA
0135096-08
013371
25,765.97
0.00
23,638.50
9%
2,127.47
0.00
32
8/26/2008
J-00111491-2
0135098-08
013373
2,213.67
0.00
2,030.89
9%
182.78
0.00
33
8/27/2008
G-20000252-2
0135104-08
013379
16,392.22
0.00
15,038.73
9%
1,353.49
0.00
34
8/28/2008
J-00100542-0
0135106-08
013381
5,116.20
0.00
4,693.76
9%
422.44
0.00
35
8/30/2008
J-00100542-0
0135120-08
013395
564.46
0.00
517.85
9%
46.61
0.00
36
8/30/2008
J-09510266-1
C.V.G. FERROCASA
0135122-08
013397
796.58
0.00
730.81
9%
65.77
0.00
37
8/30/2008
J-00151120-2
0135124-08
013399
9,267.90
0.00
8,502.66
9%
765.24
0.00
38
8/30/2008
G-20000252-2
0135126-08
013401
18,053.33
0.00
16,562.69
9%
1,490.64
0.00
39
8/30/2008
J-00698597-8
0135128-08
013403
1,298.33
0.00
1,191.13
9%
107.20
0.00
314,648.83
0.00
288,668.65
25,980.18
0.00
TOTALES
RETENCIONES
N
de
Fecha de
N R.I.F.
Op.
N de
N Control
Factura Afectada
de Factura
Afectada
factura
N de Nota
FECHA COMP.
N de Comprobante
IVA
IVA
de Dbito
RETENCION
de Retencin
RETENIDO
PERCIBIDO
9/14/2007
J-00002941-5
BANCO GUAYANA, C.A.
0133050-07
9/26/2007
2007-09-00002099
498.96
11/20/2007
J-00056904-5
0133467-08
12/5/2008
2008-12-00021346
1,214.96
11/20/2007
J-30266072-6
NOLCK / FISCHER, AMERICA COMUNICACIN TOTAL, C.A.
0133470-07
4/25/2008
2008-04-00000159
450.92
11/23/2007
J-00056904-5
0133502-08
12/5/2008
2007-12-00021373
660.96
11/27/2007
J-00056904-5
0133512-07
12/21/2008
2007-12-00021741
1,017.80
11/28/2007
J-00056904-5
0133517-07
12/21/2007
2007-12-00021742
660.96
11/28/2007
J-30266072-6
NOLCK / FISCHER, AMERICA COMUNICACIN TOTAL, C.A.
0133518-07
4/25/2008
2008-04-00000161
450.92
11/30/2007
J-00056904-5
0133533-07
12/21/2007
2007-12-00021743
1,214.96
12/6/2007
J-00056904-5
0133576-08
2/14/2008
2008-02-00000518
660.96
10
12/17/2007
J-30715215-0
0133648-07
8/8/2008
2008-08-00000034
2,265.12
11
12/17/2007
J-00275102-9
0133651-07
8/22/2008
2008-08-00000258
291.77
12
12/17/2007
J-00056904-5
0133655-07
2/14/2008
2008-02-00000516
1,321.92
13
12/26/2007
J-00056904-5
0133691-07
2/14/2008
2008-02-00000520
1,526.69
14
1/31/2008
J-00140958-0
0133863-08
5/8/2008
2008-05-00000049
445.18
15
2/29/2008
J-30715215-0
0134006-08
8/8/2008
2008-08-00000034
285.35
16
4/28/2008
J-30992186-0
0134242-08
8/14/2008
2008-04-00004989
214.85
17
5/13/2008
J-00041391-6
SIDOR, C.A.
0134313-08
5/31/2008
2008-05-00039073
55,757.76
18
5/13/2008
J-30644603-8
0134444-08
8/14/2008
2008-08-00000450
1,550.02
19
5/13/2008
J-00063015-1
0134447-08
6/23/2008
2008-06-00000250
22.85
20
6/16/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134463-08
6/26/2008
2008-06-00001465
86.40
21
6/27/2008
J-30644603-8
0134517-08
8/14/2008
2008-08-00000450
842.40
22
6/30/2008
J-00004366-3
C.A. DE ADMINISTRACION Y FOMENTO ELECTRICO (CADAFE)
0134526-08
7/31/2008
2008-07-00003210
223.80
23
6/30/2008
J-00063015-1
0134528-08
7/25/2008
2008-07-00000287
50.54
24
6/30/2008
J-00063015-1
0134529-08
7/25/2008
2008-07-00000287
50.54
25
6/30/2008
J-00063015-1
0134531-08
7/25/2008
2008-07-00000287
42.12
26
6/30/2008
J-30984132-7
0134532-08
7/17/2008
2008-07-00000503
413.10
27
7/9/2008
J-00041391-6
SIDOR, C.A.
0134560-08
7/31/2008
2008-07-00040982
27,101.75
28
7/14/2008
J-00002941-5
BANCO GUAYANA, C.A.
0132738-07
7/26/2008
2007-07-00001590
428.66
29
7/26/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134645-08
8/6/2008
2008-08-00001897
389.91
30
7/31/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134672-08
8/13/2008
2008-08-00001978
2,838.17
31
7/31/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134674-08
8/13/2008
2008-08-00001978
37.80
32
7/31/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134683-08
8/22/2008
2008-08-00002053
415.26
33
7/31/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134686-08
8/22/2008
2008-08-00002053
22.28
34
8/13/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134673-08
8/13/2008
2008-08-00001978
1,798.66
TOTAL
105,254.30
RESUMEN DE VENTAS DE AGOSTO 2008
BASE IMPONIBLE
CREDITO FISCAL
0.00
0.00
453,694.06
40,832.47
0.00
0.00
0.00
0.00
453,694.06
40,832.47
TOTAL BASE E IVA
453,694.06
40,832.47

0.00
0.00
236,336.73
21,270.31
236,336.73
21,270.31
226,418.09
20,377.63

0.00
0.00
226,418.09
20,377.63
288,668.65
25,980.18
0.00
0.00
288,668.65
25,980.18
627,780.24
56,500.22
0.00
0.00
0.00
16,317.88
0.00
105,254.30
Total Retenciones
0.00
121,572.18
0.00
0.00
0.00
0.00
PRORRATA
meter ojo en la fact. Q tiene la nota arriba
0.00
LIBRO DEL MES DE
Fecha
de
de la
Oper.
Factura
SEPTIEMBRE 2008
N R.I.F.
Numero
Numero
Numero
Fecha
Planilla
de
Control
Nota
Nota
Factura
Comprob.
Comprob.
Total
Ventas
de Export.
Factura
de Factura
de Debito
de Credito
Afectada
Retencion
de Retencin
Ventas
Exentas/Exoneradas

Base Imponible
Alic.%
Impuesto IVA
9/5/2008
J-30992186-0
0135134-08
013409
3,308.03
0.00
3,034.89
9%
9/5/2008
J-30825532-7
0135135-08
013410
0.00
0.00
0.00
9%
0.00
9/5/2008
J-31497628-1
0135136-08
013411
8,105.27
0.00
7,436.03
9%
669.24
9/5/2008
J-30825532-7
0135137-08
013412
0.00
0.00
0.00
9%
0.00
9/6/2008
J-00698597-8
0135138-08
013413
649.16
0.00
595.56
9%
53.60
9/6/2008
J-30825532-7
0135139-08
013414
0.00
0.00
0.00
9%
0.00
9/6/2008
J-00080871-6
0135140-08
013415
451.54
0.00
414.26
9%
37.28
9/6/2008
J-30825532-7
0135141-08
013416
0.00
0.00
0.00
9%
0.00
9/6/2008
J-00111491-2
0135142-08
013417
5,021.31
0.00
4,606.71
9%
414.60
10
9/6/2008
J-30111338-1
0135143-08
013418
0.00
0.00
0.00
9%
0.00
11
9/6/2008
J-00100542-0
0135144-08
013419
17,761.68
0.00
16,295.12
9%
1,466.56
12
9/6/2008
J-30111338-1
0135145-08
013420
0.00
0.00
0.00
9%
0.00
13
9/6/2008
G-20000252-2
0135146-08
013421
11,777.16
0.00
10,804.73
9%
972.43
14
9/6/2008
J-30825532-7
0135147-08
013422
0.00
0.00
0.00
9%
0.00
15
9/8/2008
J-30992186-0
0135148-08
013423
5,817.56
0.00
5,337.21
9%
480.35
16
9/8/2008
J-30825532-7
0135149-08
013424
0.00
0.00
0.00
9%
0.00
17
9/8/2008
G-20008083-3
DIRECCION ADMINISTRATIVA REGIONAL DEL ESTADO BOLIVAR
0135150-08
013425
2,112.18
0.00
1,937.78
9%
174.40
18
9/8/2008
J-30111338-1
EDITORIAL RG, C.A.
0135151-08
013426
0.00
0.00
0.00
9%
0.00
19
9/8/2008
J-31050393-1
S.U.N.E.P. C.V.G.
0135152-08
013427
328.19
0.00
301.09
9%
27.10
20
9/8/2008
J-00012242-3
0135153-08
013428
0.00
0.00
0.00
9%
0.00
21
9/9/2008
J-01276399-8
0135154-08
013429
6,233.24
0.00
5,718.57
9%
514.67
22
9/9/2008
J-30825532-7
0135155-08
013430
0.00
0.00
0.00
9%
0.00
23
9/9/2008
J-00080871-6
0135156-08
013431
6,453.52
0.00
5,920.66
9%
532.86
24
9/9/2008
J-31401065-4
0135157-08
013432
0.00
0.00
0.00
9%
0.00
25
9/9/2008
J-00111491-2
0135158-08
013433
5,001.25
0.00
4,588.30
9%
412.95
26
9/9/2008
J-30111338-1
0135159-08
013434
0.00
0.00
0.00
9%
0.00
27
9/10/2008
J-00309462-5
COMPLEJO SIDERURGICO DE GUAYANA, C.A.
0135160-08
013435
5,232.08
0.00
4,800.07
9%
432.01
28
9/10/2008
J-30825532-7
0135161-08
013436
0.00
0.00
0.00
9%
0.00
29
9/10/2008
J-00100542-0
0135162-08
013437
5,445.15
0.00
4,995.55
9%
449.60
30
9/10/2008
J-30111338-1
0135163-08
013438
0.00
0.00
0.00
9%
0.00
31
9/10/2008
J-00080871-6
0135164-08
013439
451.57
0.00
414.28
9%
37.29
32
9/10/2008
J-30825532-7
0135165-08
013440
0.00
0.00
0.00
9%
0.00
33
9/11/2008
J-00041391-6
SIDOR, C.A.
0135166-08
013441
42,937.28
0.00
39,392.00
9%
3,545.28
34
9/11/2008
J-30111338-1
0135167-08
013442
0.00
0.00
0.00
9%
0.00
35
9/12/2008
J-00301997-6
0135168-08
013443
4,055.74
0.00
3,720.86
9%
334.88
36
9/12/2008
J-30825532-7
0135169-08
013444
0.00
0.00
0.00
9%
0.00
37
9/12/2008
J-31497628-1
0135170-08
013445
8,105.27
0.00
7,436.03
9%
669.24
38
9/12/2008
J-30825532-7
0135171-08
013446
0.00
0.00
0.00
9%
0.00
39
9/12/2008
G-20000252-2
0135172-08
013447
564.46
0.00
517.85
9%
46.61
40
9/12/2008
J-30825532-7
0135173-08
013448
0.00
0.00
0.00
9%
0.00
41
9/13/2008
J-00041391-6
SIDOR, C.A.
0135174-08
013449
6,561.34
0.00
6,019.58
9%
541.76
273.14
42
9/13/2008
J-30825532-7
0135175-08
013450
0.00
0.00
0.00
9%
0.00
43
9/13/2008
J-00080871-6
0135176-08
013451
451.54
0.00
414.26
9%
37.28
44
9/13/2008
J-30825532-7
0135177-08
013452
0.00
0.00
0.00
9%
0.00
45
9/13/2008
G-20000363-4
0135178-08
013453
3,895.85
0.00
3,574.17
9%
321.68
46
9/13/2008
J-30111338-1
0135179-08
013454
0.00
0.00
0.00
9%
0.00
47
9/15/2008
J-00301997-6
0135180-08
013455
7,456.85
0.00
6,841.15
9%
615.70
48
9/15/2008
J-30825532-7
0135181-08
013456
0.00
0.00
0.00
9%
0.00
49
9/15/2008
J-00002941-5
BANCO GUAYANA, C.A.
0135182-08
013457
503.14
0.00
461.60
9%
41.54
50
9/15/2008
J-00012242-3
0135183-08
013458
0.00
0.00
0.00
9%
0.00
51
9/15/2008
G-20003343-6
0135184-08
013459
746.49
0.00
684.85
9%
61.64
52
9/15/2008
J-31401065-4
0135185-08
013460
0.00
0.00
0.00
9%
0.00
53
9/15/2008
J-00300511-8
OPUS PUBLICIDAD, C.A.
0135186-08
013461
1,901.09
0.00
1,744.12
9%
156.97
54
9/15/2008
J-30825532-7
0135187-08
013462
0.00
0.00
0.00
9%
0.00
55
9/16/2008
J-00041391-6
SIDOR, C.A.
0135188-08
013463
2,557.46
0.00
2,346.29
9%
211.17
56
9/16/2008
J-30111338-1
0135189-08
013464
0.00
0.00
0.00
9%
0.00
57
9/17/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135190-08
013465
1,392.25
0.00
1,277.29
9%
114.96
58
9/17/2008
J-08002294-7
0135191-08
013466
0.00
0.00
0.00
9%
0.00
59
9/17/2008
J-00100542-0
0135192-08
013467
5,445.15
0.00
4,995.55
9%
449.60
60
9/17/2008
J-30111338-1
0135193-08
013468
0.00
0.00
0.00
9%
0.00
61
9/17/2008
J-00111491-2
0135194-08
013469
240.80
0.00
220.92
9%
19.88
62
9/17/2008
J-00012240-7
0135195-08
013470
0.00
0.00
0.00
9%
0.00
63
9/17/2008
J-00220298-0
0135196-08
013471
3,675.58
0.00
3,372.09
9%
303.49
64
9/17/2008
J-30825532-7
0135197-08
013472
0.00
0.00
0.00
9%
0.00
65
9/18/2008
J-00100542-0
0135198-08
013473
10,203.73
0.00
9,361.22
9%
842.51
66
9/18/2008
J-30111338-1
0135199-08
013474
0.00
0.00
0.00
9%
0.00
67
9/18/2008
J-00002941-5
BANCO GUAYANA, C.A.
0135200-08
013475
7,396.15
0.00
6,785.46
9%
610.69
68
9/18/2008
J-00023658-0
BLOQUE EDITORIAL DE ARMAS, C.A.
0135201-08
013476
0.00
0.00
0.00
9%
0.00
69
9/18/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135202-08
013477
2,132.82
0.00
1,956.72
9%
176.10
70
9/18/2008
J-30825532-7
0135203-08
013478
0.00
0.00
0.00
9%
0.00
71
9/18/2008
J-00041391-6
SIDOR, C.A.
0135204-08
013479
38,077.66
0.00
34,933.63
9%
3,144.03
72
9/18/2008
J-30825532-7
0135205-08
013480
0.00
0.00
0.00
9%
0.00
73
9/20/2008
J-31497628-1
0135206-08
013481
8,105.27
0.00
7,436.03
9%
669.24
74
9/20/2008
J-30825532-7
0135207-08
013482
0.00
0.00
0.00
9%
0.00
75
9/20/2008
J-00080871-6
0135208-08
013483
451.57
0.00
414.28
9%
37.29
76
9/20/2008
J-30825532-7
0135209-08
013484
0.00
0.00
0.00
9%
0.00
77
9/20/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135210-08
013485
2,975.63
0.00
2,729.94
9%
245.69
78
9/20/2008
J-30825532-7
0135211-08
013486
0.00
0.00
0.00
9%
0.00
79
6/22/2008
J-07000174-7
BANFOANDES BANCO UNIVERSAL, C.A.
0135212-08
013487
9,321.06
0.00
8,551.43
9%
769.63
80
6/22/2008
J-31401065-4
0135213-08
013488
0.00
0.00
0.00
9%
0.00
81
6/22/2008
J-00275102-9
0135214-08
013489
8,105.27
0.00
7,436.03
9%
669.24
82
6/22/2008
J-30825532-7
0135215-08
013490
0.00
0.00
0.00
9%
0.00
83
6/22/2008
J-00151120-2
0135216-08
013491
3,895.85
0.00
3,574.17
9%
321.68
84
6/22/2008
J-30075094-9
0135217-08
013492
0.00
0.00
0.00
9%
0.00
85
6/22/2008
J-00002941-5
BANCO GUAYANA, C.A.
0135218-08
013493
4,409.28
0.00
4,045.21
9%
364.07
86
6/22/2008
J-08500641-9
EL INFORMADOR, C.A.
0135219-08
013494
0.00
0.00
0.00
9%
0.00
87
6/23/2008
J-30466288-2
TAVSA TUBOS DE ACERO DE VENEZUELA, C.A.
0135220-08
013495
229.34
0.00
210.40
9%
18.94
88
6/23/2008
J-30825532-7
0135221-08
013496
0.00
0.00
0.00
9%
0.00
89
6/23/2008
J-30490760-5
AMWAY DE VENEZUELA, LLC
0135222-08
013497
3,406.08
0.00
3,124.84
9%
281.24
90
6/23/2008
J-30825532-7
0135223-08
013498
0.00
0.00
0.00
9%
0.00
91
6/23/2008
G-20008019-1
FUNDACION REGIONAL DEL NIO SIMON
0135224-08
013499
677.35
0.00
621.42
9%
55.93
92
6/23/2008
J-30825532-7
0135225-08
013500
0.00
0.00
0.00
9%
0.00
93
6/24/2008
J-00100542-0
0135226-08
013501
5,375.06
0.00
4,931.25
9%
443.81
94
6/24/2008
J-30825532-7
0135227-08
013502
95
6/24/2008
G-20000363-4
0135228-08
013501
96
6/24/2008
J-30111338-1
0135229-08
97
6/24/2008
J-01276399-8
0135230-08
98
6/24/2008
J-30111338-1
EDITORIAL RG, C.A.
0135231-08
99
6/24/2008
G-20000252-2
0135232-08
100
6/24/2008
J-30825532-7
0135233-08
101
6/25/2008
J-00124134-5
CANTV
0135234-08
102
6/25/2008
J-30825532-7
0135235-08
103
6/25/2008
G-20004706-2
CORPORACION VENEZOLANA DE GUAYANA CVG
0135236-08
104
6/25/2008
J-30825532-7
0135237-08
105
6/26/2008
J-00080871-6
0135238-08
106
6/26/2008
J-30825532-7
0135239-08
107
6/27/2008
J-00111491-2
0135240-08
108
6/27/2008
J-30111338-1
0135241-08
109
6/27/2008
J-00220298-0
0135242-08
110
6/27/2008
J-30825532-7
0135243-08
111
6/27/2008
G-20000222-0
0135244-08
112
6/27/2008
J-30825532-7
0135245-08
113
6/27/2008
J-00080871-6
C.V.G.VENALUM, C.A.
0135246-08
114
6/27/2008
J-30825532-7
0135247-08
115
6/27/2008
J-30604603-8
0135248-08
116
6/27/2008
J-30825532-7
0135249-08
117
6/27/2008
J-00100542-0
0135250-08
118
6/27/2008
J-30825532-7
0135251-08
119
6/29/2008
G-20002070-9
INSTITUTO UNIVERSITARIO DE TECNOLOGIA DEL ESTADO BOLIVAR
0135252-08
120
6/29/2008
J-30825532-7
0135253-08
121
6/29/2008
J-00275102-9
0135254-08
122
6/29/2008
J-30825532-7
0135255-08
123
6/29/2008
J-30992186-0
0135256-08
124
6/29/2008
J-30075014-0
0135257-08
125
6/29/2008
J-30259113-9
0135258-08
126
6/29/2008
J-30825532-7
0135259-08
127
6/29/2008
J-00063015-1
0135260-08
128
6/29/2008
J-30825532-7
0135261-08
129
6/30/2008
J-30466288-2
0135262-08
130
6/30/2008
J-09501411-8
0135263-08
131
6/30/2008
J-00275102-9
0135264-08
132
6/30/2008
J-30825532-7
0135265-08
133
6/30/2008
G-20000252-2
0135266-08
0.00
0.00
0.00
9%
0.00
954.73
0.00
875.90
9%
78.83
013502
0.00
0.00
0.00
9%
0.00
013503
9,061.06
0.00
8,312.90
9%
748.16
013504
0.00
0.00
0.00
9%
0.00
013505
9,352.61
0.00
8,580.38
9%
772.23
013506
0.00
0.00
0.00
9%
0.00
013507
34,404.28
0.00
31,563.56
9%
2,840.72
013508
0.00
0.00
0.00
9%
0.00
013509
889.04
0.00
815.63
9%
73.41
013510
0.00
0.00
0.00
9%
0.00
013511
6,453.52
0.00
5,920.66
9%
532.86
013512
0.00
0.00
0.00
9%
0.00
013513
5,372.13
0.00
4,928.56
9%
443.57
013514
0.00
0.00
0.00
9%
0.00
013515
3,675.58
0.00
3,372.09
9%
303.49
013516
0.00
0.00
0.00
9%
0.00
013517
846.68
0.00
776.77
9%
69.91
013518
0.00
0.00
0.00
9%
0.00
013519
677.35
0.00
621.42
9%
55.93
013520
0.00
0.00
0.00
9%
0.00
013521
7,097.42
0.00
6,511.39
9%
586.03
013522
0.00
0.00
0.00
9%
0.00
013523
1,728.70
0.00
1,585.96
9%
142.74
013524
0.00
0.00
0.00
9%
0.00
013525
451.57
0.00
414.28
9%
37.29
013526
0.00
0.00
0.00
9%
0.00
013527
5,876.32
0.00
5,391.12
9%
485.20
013528
0.00
0.00
0.00
9%
0.00
013529
5,817.56
0.00
5,337.21
9%
480.35
013530
0.00
0.00
0.00
9%
0.00
013531
13,941.07
0.00
12,789.97
9%
1,151.10
013532
0.00
0.00
0.00
9%
0.00
013533
1,431.16
0.00
1,312.99
9%
118.17
013534
0.00
0.00
0.00
9%
0.00
013535
6,966.08
0.00
6,390.90
9%
575.18
013536
0.00
0.00
0.00
9%
0.00
013537
5,876.32
0.00
5,391.12
9%
485.20
013538
0.00
0.00
0.00
9%
0.00
013539
6,026.95
0.00
5,529.31
9%
497.64
ESTAS DOS TIENEN EL NUMERO DE CONTROL REPETIDO FUE ERROR DE IMPRENTA
134
6/30/2008
J-30825532-7
0135267-08
013540
0.00
0.00
0.00
9%
0.00
469.38
135
6/30/2008
G-20004711-9

BOLIVAR
0135268-08
013541
5,684.67
0.00
5,215.29
9%
136
6/30/2008
J-30825532-7
0135269-08
013542
0.00
0.00
0.00
9%
0.00
137
6/30/2008
J-30259113-9
0135270-08
013543
12,708.63
0.00
11,659.29
9%
1,049.34
138
6/30/2008
J-30202528-1
0135271-08
013544
0.00
0.00
0.00
9%
424,694.73
0.00
389,628.19
TOTAL GENERAL
0.00
35,066.54
N
de
Oper
.
Fecha de
N de
N R.I.F.
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
factura
de Dbito
de Credito
Afectada
incluyendo el IVA
Ventas
Internas No
gravadas
Base Imponible
Impuesto
Iva
Base
Imponible
Factura
de Factura
Comp. Ret.
de Retencin
23/11/2007
J-00080871-6
0133494-07
014312
8/18/2008
2008-08-00039164
7,673.06
0.00
0.00
9%
0.00
7,039.50
06/12/2007
G-20004836-0
HIDROBOLIVAR, C.A.
0133572-07
014393
9/2/2008
2008-09-00003501
2,882.61
0.00
0.00
9%
0.00
2,644.60
28/12/2007
G-20004836-0
HIDROBOLIVAR, C.A.
0133714-07
014537
9/2/2008
2008-09-00003501
2,882.61
0.00
0.00
9%
0.00
2,644.60
28/12/2007
G-20004836-0
HIDROBOLIVAR, C.A.
0133718-07
014541
9/2/2008
2008-09-00003501
2,882.61
0.00
0.00
9%
0.00
2,644.60
29/12/2007
G-20004706-2
0133725-08
014548
3/5/2008
2008-02-00000004
12,216.72
0.00
0.00
9%
0.00
11,208.00
31/12/2007
G-20004706-2
0133743-08
014566
3/5/2008
2008-02-00000004
11,336.00
0.00
0.00
9%
0.00
10,400.00
31/12/2007
G-20004706-2
0133746-08
014569
4/4/2008
2008-03-00023217
1,880.09
0.00
0.00
9%
0.00
1,724.85
15/02/2008
J-09113854-4
C.V.G. CONDUCTORES DE ALUMINIOS DEL CARONI, C.A.
0133874-08
014704
4/30/2008
2008-04-00004422
1,287.73
0.00
0.00
9%
0.00
1,181.40
18/02/2008
J-00080871-6
0133869-08
014727
8/18/2008
2008-08-00039164
4,237.92
0.00
0.00
9%
0.00
3,888.00
10 28/02/2008
J-09113854-4
0133964-08
014795
4/30/2008
2008-04-00004373
858.48
0.00
0.00
9%
0.00
787.60
11 29/02/2008
J-00111491-2
0134003-08
014834
4/2/2008
2008-03-00029704
7,091.10
0.00
0.00
9%
0.00
6,505.60
12 07/03/2008
G-20004706-2
0134014-08
014853
4/23/2008
2008-04-00023289
989.18
0.00
0.00
9%
0.00
907.50
13 07/03/2008
G-20004706-2
0134019-08
014858
4/23/2008
2008-04-00023289
8,272.77
0.00
0.00
9%
0.00
7,589.70
14 07/03/2008
G-20004706-2
0134020-08
014859
4/23/2008
2008-04-00023289
1,287.73
0.00
0.00
9%
0.00
1,181.40
15 07/03/2008
G-20004706-2
0134022-08
014861
4/23/2008
2008-04-00023289
2,950.09
0.00
0.00
9%
0.00
2,706.50
16 14/03/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134051-08
014890
9/16/2008
2008-09-00003562
2,941.69
0.00
0.00
9%
0.00
2,698.80
17 31/03/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134139-08
014978
9/16/2008
2008-09-00003562
1,030.18
0.00
0.00
9%
0.00
945.12
18 31/03/2008
J-00111491-2
0134144-08
014983
5/5/2008
2008-04-00030197
4,123.69
0.00
0.00
9%
0.00
3,783.20
19 31/03/2008
J-00111491-2
0134145-08
014984
5/5/2008
2008-04-00030197
2,747.15
0.00
0.00
9%
0.00
2,520.32
20 18/04/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134167-08
00-0000009
9/16/2008
2008-09-00003562
2,941.69
0.00
0.00
9%
0.00
2,698.80
21 18/04/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134168-08
00-0000010
9/16/2008
2008-09-00003562
5,972.85
0.00
0.00
9%
0.00
5,479.68
22 18/04/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134169-08
00-0000011
9/16/2008
2008-09-00003562
5,883.38
0.00
0.00
9%
0.00
5,397.60
23 21/04/2008
J-00698597-8
0134191-08
00-0000033
8/31/2008
2008-08-00011373
3,789.93
0.00
0.00
9%
0.00
3,477.00
24 22/04/2008
G-20000330-8
0134195-08
00-0000037
5/29/2008
2002-05-00000553
7,709.88
0.00
0.00
9%
0.00
7,073.28
25 22/04/2008
J-00111491-2
0134207-08
00-0000049
6/2/2008
2008-05-00030758
3,261.28
0.00
0.00
9%
0.00
2,992.00
26 28/04/2008
J-00111491-2
0134233-08
00-0000075
6/2/2008
2008-05-00030758
627.84
0.00
0.00
9%
0.00
576.00
27 28/04/2008
J-00698597-8
0134235-08
00-0000077
8/31/2008
2008-08-00011378
1,845.81
0.00
0.00
9%
0.00
1,693.40
28 28/04/2008
J-00698597-8
0134236-08
00-0000078
8/31/2008
2008-08-00011374
711.55
0.00
0.00
9%
0.00
652.80
29 28/04/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134237-08
00-0000079
5/16/2008
2008-09-00003239
2,941.69
0.00
0.00
9%
0.00
2,698.80
30 29/04/2008
G-20004706-2
0134249-08
00-0000091
5/20/2008
2008-05-00023501
1,086.62
0.00
0.00
9%
0.00
996.90
31 29/04/2008
G-20004706-2
0134250-08
00-0000092
5/20/2008
2008-05-00023501
840.39
0.00
0.00
9%
0.00
771.00
32 07/05/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134275-08
00-0000119
9/16/2008
2008-09-00003562
2,256.04
0.00
0.00
9%
0.00
2,069.76
33 09/05/2008
J-09113854-4
0134289-08
00-0000134
5/30/2008
2008-05-00004513
8,037.66
0.00
0.00
9%
0.00
7,374.00
34 10/05/2008
J-00111491-2
0134302-08
00-0000147
6/2/2008
2008-05-00030758
645.28
0.00
0.00
9%
0.00
592.00
35 10/05/2008
G-20000363-4
0134303-08
00-0000148
9/4/2008
2008-09-00004912
1,618.65
0.00
0.00
9%
0.00
1,485.00
36 15/05/2008
J-00080871-6
0134329-08
00-0000175
8/18/2008
2008-08-00039164
686.79
0.00
0.00
9%
0.00
630.08
37 16/05/2008
G-20004706-2
0134344-08
00-0000190
6/6/2008
2008-05-00023594
1,098.72
0.00
0.00
9%
0.00
1,008.00
38 16/05/2008
G-20004706-2
0134347-08
00-0000193
6/18/2008
2008-06-00023628
1,287.73
0.00
0.00
9%
0.00
1,181.40
39 21/05/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134368-08
00-0000207
9/16/2008
2008-09-00003562
3,243.84
0.00
0.00
9%
0.00
2,976.00
% Alic.
40 21/05/2008
G-20004706-2
0134363-08
00-0000212
6/18/2008
2008-06-00023628
1,167.39
0.00
0.00
9%
0.00
1,071.00
41 22/05/2008
J-00111491-2
0134367-08
00-0000216
7/1/2008
2008-06-00031359
686.79
0.00
0.00
9%
0.00
630.08
42 23/05/2008
J-00080871-6
0134377-08
00-0000226
8/18/2008
2008-08-00039164
1,030.18
0.00
0.00
9%
0.00
945.12
43 28/05/2008
J-00080871-6
0134385-08
00-0000238
8/18/2008
2008-08-00039164
686.79
0.00
0.00
9%
0.00
630.08
44 29/05/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134389-08
00-0000243
9/16/2008
2008-09-00003562
2,300.60
0.00
0.00
9%
0.00
2,110.64
45 30/05/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134394-08
00-0000248
9/16/2008
2008-09-00003562
3,243.84
0.00
0.00
9%
0.00
2,976.00
46 05/06/2008
J-00111491-2
0134403-08
00-0000267
7/1/2008
2008-06-00031359
505.76
0.00
0.00
9%
0.00
464.00
47 10/06/2008
J-00080871-6
0134423-08
00-0000287
7/1/2008
2008-06-00038250
10,961.04
0.00
0.00
9%
0.00
10,056.00
48 17/06/2008
J-00111491-2
0134471-08
00-0000336
7/1/2008
2008-06-00031355
1,601.21
0.00
0.00
9%
0.00
1,469.00
49 20/06/2008
J-00080871-6
0134484-08
00-0000349
7/17/2008
2008-07-00038578
11,817.34
0.00
0.00
9%
0.00
10,841.60
50 20/06/2008
J-00080871-6
0134485-08
00-0000350
7/17/2008
2008-07-00038578
3,434.37
0.00
0.00
9%
0.00
3,150.80
51 21/06/2008
J-00080871-6
0134493-08
00-0000358
7/17/2008
2008-07-00038578
686.79
0.00
0.00
9%
0.00
630.08
52 26/06/2008
J-00111491-2
0134513-08
00-0000378
8/1/2008
2008-07-00031928
6,352.52
0.00
0.00
9%
0.00
5,828.00
53 27/06/2008
J-00080871-6
0134515-08
00-0000380
7/17/2008
2008-07-00038578
686.79
0.00
0.00
9%
0.00
630.08
54 30/06/2008
J-00111491-2
0134533-08
00-0000398
8/1/2008
2008-07-00031928
680.16
0.00
0.00
9%
0.00
624.00
55 05/07/2008
G-20000363-4
0134541-08
00-0000406
9/9/2008
2008-09-00004990
22,672.00
0.00
0.00
9%
0.00
20,800.00
56 07/07/2008
J-00080871-6
0134553-08
00-0000418
8/5/2008
2008-07-00038876
11,817.34
0.00
0.00
9%
0.00
10,841.60
57 07/07/2008
J-00080871-6
0134554-08
00-0000419
8/5/2008
2008-07-00038876
12,661.44
0.00
0.00
9%
0.00
11,616.00
58 11/07/2008
J-00080871-6
0134570-08
00-0000435
8/5/2008
2008-07-00038876
1,373.57
0.00
0.00
9%
0.00
1,260.16
59 12/07/2008
J-00080871-6
0134574-08
00-0000439
8/5/2008
2008-07-00038876
4,630.32
0.00
0.00
9%
0.00
4,248.00
60 17/07/2008
J-00100542-0
0134602-08
00-0000467
8,175.00
0.00
0.00
9%
0.00
7,500.00
61 31/07/2008
G-20000252-2
0134679-08
00-0000544
9/2/2008
2008-09-00051061
3,594.38
0.00
0.00
9%
0.00
3,297.60
62 31/07/2008
G-20004711-9
INSTITUTO DE LA VIVIENDA, OBRAS Y SERVICIOS DEL ESTADO BOLIVAR
0134690-08
00-0000555
8/29/2008
2008-08-00005810
1,736.37
0.00
0.00
9%
0.00
1,593.00
63 07/08/2008
G-20000252-2
0134713-08
00-0000581
9/2/2008
2008-09-00051062
16,339.54
0.00
0.00
9%
0.00
14,990.40
64 12/08/2008
J-00100542-0
0134742-08
00-0000610
8/31/2008
2008-08-00000506
7,349.00
0.00
0.00
9%
0.00
6,742.20
65 27/08/2008
G-20000252-2
0134792-08
00-0000669
9/15/2008
2008-09-00051809
21,786.05
0.00
0.00
9%
0.00
19,987.20
294,035.61
0.00
0.00
0.00
269,757.44
TOTALES
N
de
Oper
.
Fecha de
N de
N R.I.F.
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
factura
Factura
de Factura
de Dbito
de Credito
Afectada
Comp. Ret.
de Retencin
incluyendo el IVA
Ventas
Internas No
gravadas
Base Imponible
% Alic.
Impuesto
Iva
Base
Imponible
9/6/2008
J-00698597-8
0135138-08
013413
649.16
0.00
595.56
9%
53.60
0.00
9/6/2008
J-00080871-6
0135140-08
013415
451.54
0.00
414.26
9%
37.28
0.00
9/6/2008
J-00111491-2
0135142-08
013417
5,021.31
0.00
4,606.71
9%
414.60
0.00
9/6/2008
J-00100542-0
0135144-08
013419
17,761.68
0.00
16,295.12
9%
1,466.56
0.00
9/6/2008
G-20000252-2
0135146-08
013421
11,777.16
0.00
10,804.73
9%
972.43
0.00
9/8/2008
G-20008083-3
DIRECCION ADMINISTRATIVA REGIONAL DEL ESTADO BOLIVAR
0135150-08
013425
2,112.18
0.00
1,937.78
9%
174.40
0.00
9/9/2008
J-01276399-8
0135154-08
013429
6,233.24
0.00
5,718.57
9%
514.67
0.00
9/9/2008
J-00080871-6
0135156-08
013431
6,453.52
0.00
5,920.66
9%
532.86
0.00
9/9/2008
J-00111491-2
0135158-08
013433
5,001.25
0.00
4,588.30
9%
412.95
0.00
10
9/10/2008
J-00100542-0
0135162-08
013437
5,445.15
0.00
4,995.55
9%
449.60
0.00
11
9/10/2008
J-00080871-6
0135164-08
013439
451.57
0.00
414.28
9%
37.29
0.00
12
9/12/2008
G-20000252-2
0135172-08
013447
564.46
0.00
517.85
9%
46.61
0.00
13
9/13/2008
J-00041391-6
SIDOR, C.A.
0135174-08
013449
6,561.34
0.00
6,019.58
9%
541.76
0.00
14
9/13/2008
J-00080871-6
0135176-08
013451
451.54
0.00
414.26
9%
37.28
0.00
15
9/13/2008
G-20000363-4
0135178-08
013453
3,895.85
0.00
3,574.17
9%
321.68
0.00
16
9/15/2008
G-20003343-6
0135184-08
013459
746.49
0.00
684.85
9%
61.64
0.00
17
9/16/2008
J-00041391-6
SIDOR, C.A.
0135188-08
013463
2,557.46
0.00
2,346.29
9%
211.17
0.00
18
9/17/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135190-08
013465
1,392.25
0.00
1,277.29
9%
114.96
0.00
19
9/17/2008
J-00100542-0
0135192-08
013467
5,445.15
0.00
4,995.55
9%
449.60
0.00
20
9/17/2008
J-00111491-2
0135194-08
013469
240.80
0.00
220.92
9%
19.88
0.00
21
9/18/2008
J-00100542-0
0135198-08
013473
10,203.73
0.00
9,361.22
9%
842.51
0.00
22
9/18/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135202-08
013477
2,132.82
0.00
1,956.72
9%
176.10
0.00
23
9/18/2008
J-00041391-6
SIDOR, C.A.
0135204-08
013479
38,077.66
0.00
34,933.63
9%
3,144.03
0.00
24
9/20/2008
J-00080871-6
0135208-08
013483
451.57
0.00
414.28
9%
37.29
0.00
25
6/22/2008
J-00151120-2
0135216-08
013491
3,895.85
0.00
3,574.17
9%
321.68
0.00
26
6/23/2008
J-30466288-2
0135220-08
013495
229.34
0.00
210.40
9%
18.94
0.00
27
6/23/2008
G-20008019-1
FUNDACION REGIONAL DEL NIO SIMON
0135224-08
013499
677.35
0.00
621.42
9%
55.93
0.00
28
6/24/2008
G-20000363-4
0135228-08
013501
954.73
0.00
875.90
9%
78.83
0.00
29
6/24/2008
J-01276399-8
0135230-08
013503
9,061.06
0.00
8,312.90
9%
748.16
0.00
30
6/24/2008
G-20000252-2
0135232-08
013505
9,352.61
0.00
8,580.38
9%
772.23
0.00
31
6/25/2008
J-00124134-5
CANTV
0135234-08
013507
34,404.28
0.00
31,563.56
9%
2,840.72
0.00
32
6/25/2008
G-20004706-2
0135236-08
013509
889.04
0.00
815.63
9%
73.41
0.00
33
6/26/2008
J-00080871-6
0135238-08
013511
6,453.52
0.00
5,920.66
9%
532.86
0.00
34
6/27/2008
J-00111491-2
0135240-08
013513
5,372.13
0.00
4,928.56
9%
443.57
0.00
35
6/27/2008
G-20000222-0
0135244-08
013517
846.68
0.00
776.77
9%
69.91
0.00
36
6/27/2008
J-00080871-6
C.V.G.VENALUM, C.A.
0135246-08
013519
677.35
0.00
621.42
9%
55.93
0.00
37
6/27/2008
J-00100542-0
0135250-08
013523
1,728.70
0.00
1,585.96
9%
142.74
0.00
38
6/29/2008
G-20002070-9
0135252-08
013525
451.57
0.00
414.28
9%
37.29
0.00
39
6/30/2008
J-30466288-2
0135262-08
013535
6,966.08
0.00
6,390.90
9%
575.18
0.00
40
6/30/2008
G-20000252-2
0135266-08
013539
6,026.95
0.00
5,529.31
9%
497.64
0.00
222,066.12
0.00
203,730.39
18,335.73
0.00
TOTALES
RETENCIONES
N
de
Fecha de
N R.I.F.
Op.
N de
N Control
N de Nota
FECHA COMP.
N de Comprobante
IVA
IVA
Factura Afectada
de Factura
Afectada
de Dbito
RETENCION
de Retencin
RETENIDO
PERCIBIDO
factura
12/31/2007
J-00275102-9
0133735-08
9/26/2008
2008-09-00000287
458.35
1/31/2008
J-30715215-0
0133853-08
9/4/2008
2008-09-00000015
1,610.18
1/31/2008
J-00275102-9
0133860-08
9/26/2008
2008-09-00000287
381.68
4/23/2008
J-30992186-0
0134222-08
9/30/2008
2008-09-00000017
214.85
5/7/2008
J-30166300-4
0134285-08
5/31/2008
2008-05-00018600
1,431.68
5/14/2008
J-30166300-4
0134326-08
6/5/2008
2008-06-00018615
1,213.65
6/30/2008
J-30644603-8
0134523-08
9/11/2008
2008-09-00000479
300.80
7/11/2008
J-30166300-4
0134573-08
7/28/2008
2008-07-00019134
1,097.81
7/12/2008
J-00145018-1
ATENEO DE CARACAS, A.C.
0134575-08
8/20/2008
2008-08-00000513
95.69
10
7/14/2008
J-31236690-7
0134582-08
8/25/2008
2008-07-00000456
381.68
11
7/15/2008
J-00145018-1
0134584-08
8/20/2008
2008-08-00000512
95.69
12
7/31/2008
J-00063015-1
0134676-08
8/28/2008
2008-08-00000334
50.54
13
7/31/2008
J-00063015-1
0134677-08
8/28/2008
2008-08-00000335
50.54
14
7/31/2008
J-00063015-1
0134678-08
8/28/2008
2008-08-00000336
25.45
15
7/31/2008
J-30984132-7
0134695-08
8/29/2008
2008-08-00001074
413.10
16
8/19/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134763-08
9/4/2008
2008-09-00002142
89.91
17
8/20/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134765-08
9/4/2008
2008-09-00002142
364.50
18
8/27/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134790-08
9/9/2008
2008-09-00002170
129.60
19
8/29/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134799-08
9/15/2008
2008-09-00002243
129.28
20
8/31/2008
J-30984132-7
0134806-08
9/22/2008
2008-09-00000686
TOTAL
RESUMEN DE VENTAS DE SEPTIEMBRE 2008
BASE IMPONIBLE
CREDITO FISCAL
0.00
0.00
389,628.19
35,066.54
0.00
0.00
0.00
0.00
389,628.19
35,066.54
TOTAL BASE E IVA
389,628.19
35,066.54

0.00
0.00
202,944.56
18,265.01
202,944.56
18,265.01
269,757.44
24,278.17

0.00
0.00
269,757.44
24,278.17
203,730.39
18,335.73
0.00
0.00
203,730.39
18,335.73
658,599.81
59,273.98
0.00
0.00
0.00
17,702.45
0.00
8,948.08
Total Retenciones
0.00
26,650.53
0.00
0.00
0.00
0.00
PRORRATA
413.10
8,948.08
0.00
LIBRO DEL MES DE
Fecha
de
de la
Oper.
Factura
OCTUBRE 2008
N R.I.F.
Numero
Numero
Numero
Fecha
Planilla
de
Control
Nota
Nota
Factura
Comprob.
Comprob.
Total
Ventas
de Export.
Factura
de Factura
de Debito
de Credito
Afectada
Retencion
de Retencin
Ventas
Exentas/Exoneradas

Base Imponible
Alic.%
Impuesto IVA
10/4/2008
V-4033179
MARIELA VIAMONTES
0135272-08
013545
279.96
0.00
256.84
9%
10/4/2008
J-30111338-1
0135273-08
013546
0.00
0.00
0.00
9%
0.00
10/4/2008
J-00047916-0
0135274-08
013547
40,251.84
0.00
36,928.29
9%
3,323.55
10/4/2008
J-30825532-7
0135275-08
013548
0.00
0.00
0.00
9%
0.00
10/6/2008
J-00275102-9
0135276-08
013549
5,876.32
0.00
5,391.12
9%
485.20
10/6/2008
J-30825532-7
0135277-08
013550
0.00
0.00
0.00
9%
0.00
10/6/2008
J-30992186-0
0135278-08
013551
3,308.03
0.00
3,034.89
9%
273.14
10/6/2008
J-30825532-7
0135279-08
013552
0.00
0.00
0.00
9%
0.00
10/6/2008
J-00349531-0
0135280-08
013553
3,546.05
0.00
3,253.26
9%
292.79
10
10/6/2008
J-30825532-7
0135281-08
013554
0.00
0.00
0.00
9%
0.00
11
10/6/2008
J-31236690-7
0135282-08
013555
2,534.80
0.00
2,325.50
9%
209.30
12
10/6/2008
J-30825532-7
0135283-08
013556
0.00
0.00
0.00
9%
0.00
13
10/6/2008
J-00111491-2
0135284-08
013557
564.38
0.00
517.78
9%
46.60
14
10/6/2008
J-30825532-7
0135285-08
013558
0.00
0.00
0.00
9%
0.00
15
10/6/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135286-08
013559
1,658.10
0.00
1,521.19
9%
136.91
16
10/6/2008
J-30825532-7
0135287-08
013560
0.00
0.00
0.00
9%
0.00
17
10/6/2008
J-00080871-6
0135288-08
013561
8,273.58
0.00
7,590.44
9%
683.14
18
10/6/2008
J-30111338-1
EDITORIAL RG, C.A.
0135289-08
013562
0.00
0.00
0.00
9%
0.00
19
10/6/2008
J-00100542-0
0135290-08
013563
2,434.91
0.00
2,233.86
9%
201.05
20
10/6/2008
J-00012242-3
0135291-08
013564
0.00
0.00
0.00
9%
0.00
46.61
23.12
21
10/6/2008
G-20004711-9

BOLIVAR
0135292-08
013565
10/17/2008
2008-10-00006041
564.49
0.00
517.88
9%
22
10/6/2008
J-30825532-7
0135293-08
013566
10/17/2008
2008-10-00006041
0.00
0.00
0.00
9%
0.00
23
10/7/2008
G-20000252-2
0135294-08
013567
10/24/2008
2008-10-00053071
10,221.90
0.00
9,377.89
9%
844.01
24
10/7/2008
J-30825532-7
0135295-08
013568
10/24/2008
2008-10-00053071
25
10/7/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135296-08
013569
26
10/7/2008
J-30075094-9
0135297-08
27
10/7/2008
J-30466288-2
0135298-08
28
10/7/2008
J-30111338-1
0135299-08
013572
29
10/7/2008
J-00002941-5
BANCO GUAYANA, C.A.
0135300-08
013573
10/24/2008
2008-10-00002634
30
10/7/2008
J-30111338-1
0135301-08
013574
10/24/2008
2008-10-00002634
31
10/8/2008
J-30307014-0
ESTACIONAMIENTO CHAMPION, C.A.
0135302-08
013575
32
10/8/2008
J-30825532-7
0135303-08
33
10/8/2008
J-00343994-0
TELCEL, C.A.
0135304-08
34
10/8/2008
J-30111338-1
0135305-08
35
10/8/2008
J-09512744-3
AGROPECUARIA BUCARAL, C.A.
0135306-08
36
10/9/2008
J-30075014-0
0135307-08
37
10/9/2008
V-11168541
MARIA ISABEL BRAVO MULATO
0135308-08
38
10/9/2008
J-30111338-1
0135309-08
013582
39
10/9/2008
G-20004063-7
SAAR BOLIVAR
0135310-08
013583
10/16/2008
2008-10-00000926
40
10/9/2008
J-30825532-7
0135311-08
013584
10/16/2008
2008-10-00000926
41
10/9/2008
J-00100542-0
0135312-08
013585
0.00
0.00
0.00
9%
0.00
1,403.54
0.00
1,287.65
9%
115.89
013570
0.00
0.00
0.00
9%
0.00
013571
1,400.19
0.00
1,284.58
9%
115.61
0.00
0.00
0.00
9%
0.00
4,290.31
0.00
3,936.06
9%
354.25
0.00
0.00
0.00
9%
0.00
680.53
0.00
624.34
9%
56.19
013576
0.00
0.00
0.00
9%
0.00
013577
5,876.32
0.00
5,391.12
9%
485.20
013578
0.00
0.00
0.00
9%
0.00
013579
178.17
0.00
163.46
9%
14.71
013580
0.00
0.00
0.00
9%
0.00
013581
293.29
0.00
269.07
9%
24.22
0.00
0.00
0.00
9%
0.00
564.49
0.00
517.88
9%
46.61
0.00
0.00
0.00
9%
0.00
2,904.25
0.00
2,664.45
9%
239.80
42
10/9/2008
J-30825532-7
0135313-08
013586
0.00
0.00
0.00
9%
0.00
43
10/9/2008
J-00060871-6
0135314-08
013587
401.36
0.00
368.22
9%
33.14
44
10/9/2008
J-30825532-7
0135315-08
013588
0.00
0.00
0.00
9%
0.00
45
10/9/2008
J-00698597-0
0135316-08
013589
648.81
0.00
595.24
9%
53.57
46
10/9/2008
J-30111338-1
0135317-08
013590
0.00
0.00
0.00
9%
0.00
47
10/9/2008
G-20000252-2
0135318-08
013591
6,302.15
0.00
5,781.79
9%
520.36
48
10/9/2008
J-30825532-7
0135319-08
013592
0.00
0.00
0.00
9%
0.00
49
10/10/2008
J-00111491-2
0135320-08
013593
286.67
0.00
263.00
9%
23.67
50
10/10/2008
J-00012242-3
0135321-08
013594
0.00
0.00
0.00
9%
0.00
51
10/10/2008
J-01276399-8
C.V.G. ALUMINIOS DEL CARONI, S.A.
0135322-08
013595
14,365.61
0.00
13,179.46
9%
1,186.15
52
10/10/2008
J-31401065-4
0135323-08
013596
0.00
0.00
0.00
9%
0.00
53
10/11/2008
J-00100542-0
0135324-08
013597
7,763.31
0.00
7,122.30
9%
641.01
54
10/11/2008
J-30825532-7
0135325-08
013598
0.00
0.00
0.00
9%
0.00
55
10/11/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135326-08
013599
2,064.02
0.00
1,893.60
9%
170.42
56
10/11/2008
J-30080852-1
0135327-08
013600
0.00
0.00
0.00
9%
0.00
57
10/11/2008
G-20000252-2
0135328-08
013601
6,302.15
0.00
5,781.79
9%
520.36
58
10/11/2008
J-30825532-7
0135329-08
013602
0.00
0.00
0.00
9%
0.00
59
10/13/2008
V-8857764
ROGER JOSE VELASCO MATOS
0135330-08
013603
293.29
0.00
269.07
9%
24.22
60
10/13/2008
J-30111338-1
0135331-08
013604
0.00
0.00
0.00
9%
0.00
61
10/13/2008
J-00220296-0
0135332-08
013605
5,576.69
0.00
5,116.23
9%
460.46
62
10/13/2008
J-30825532-7
0135333-08
013606
0.00
0.00
0.00
9%
0.00
63
10/13/2008
G-20003343-6
0135334-08
013607
1,636.77
0.00
1,501.62
9%
135.15
64
10/13/2008
J-30111338-1
0135335-08
013608
0.00
0.00
0.00
9%
0.00
65
10/13/2008
J-00111491-2
0135336-08
013609
649.16
0.00
595.56
9%
53.60
66
10/13/2008
J-30825532-7
0135337-08
013610
0.00
0.00
0.00
9%
0.00
67
10/13/2008
J-00301997-6
0135338-08
013611
4,055.74
0.00
3,720.86
9%
334.88
68
10/13/2008
J-30825532-7
0135339-08
013612
0.00
0.00
0.00
9%
0.00
69
10/13/2008
J-01276399-8
0135340-08
013613
8,545.06
0.00
7,839.50
9%
705.56
70
10/13/2008
J-30825532-7
0135341-08
013614
0.00
0.00
0.00
9%
0.00
71
10/14/2008
J-00080871-6
0135342-08
013615
451.57
0.00
414.28
9%
37.29
72
10/14/2008
J-30825532-7
0135343-08
013616
0.00
0.00
0.00
9%
0.00
73
10/14/2008
J-09509506-1
0135344-08
013617
864.42
0.00
793.05
9%
71.37
74
10/14/2008
J-30825532-7
0135345-08
013618
0.00
0.00
0.00
9%
0.00
75
10/15/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135346-08
013619
677.35
0.00
621.42
9%
55.93
76
10/15/2008
J-30825532-7
0135347-08
013620
0.00
0.00
0.00
9%
0.00
77
10/15/2008
J-00100542-0
0135348-08
013621
1,023.13
0.00
938.65
9%
84.48
78
10/15/2008
J-30825532-7
0135349-08
013622
0.00
0.00
0.00
9%
0.00
79
10/15/2008
J-30992186-0
0135350-08
013623
3,308.03
0.00
3,034.89
9%
273.14
80
10/15/2008
J-30825532-7
0135351-08
013624
0.00
0.00
0.00
9%
0.00
81
10/15/2008
G-20000252-2
0135352-08
013625
3,766.84
0.00
3,455.82
9%
311.02
82
10/15/2008
J-30825532-7
0135353-08
013626
0.00
0.00
0.00
9%
0.00
83
10/15/2008
J-00309462-5
0135354-08
013627
6,487.78
0.00
5,952.09
9%
535.69
84
10/15/2008
J-30075094-9
0135355-08
013628
0.00
0.00
0.00
9%
0.00
85
10/16/2008
V-8934291
MARIA TERESA MIZZON RODRIGUEZ
0135356-08
013629
122.98
0.00
112.83
9%
10.15
86
10/16/2008
J-00012242-3
0135357-08
013630
0.00
0.00
0.00
9%
0.00
87
10/16/2008
J-00100542-0
0135358-08
013631
3,529.33
0.00
3,237.92
9%
291.41
88
10/16/2008
J-30825532-7
0135359-08
013632
0.00
0.00
0.00
9%
0.00
89
10/16/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135360-08
013633
2,174.10
0.00
1,994.59
9%
179.51
90
10/16/2008
J-30825532-7
0135361-08
013634
0.00
0.00
0.00
9%
0.00
91
10/16/2008
J-00047916-0
0135362-08
013635
2,534.80
0.00
2,325.50
9%
209.30
92
10/16/2008
J-30825532-7
0135363-08
013636
0.00
0.00
0.00
9%
0.00
93
10/18/2008
J-01276399-8
0135364-08
013637
1,839.70
0.00
1,687.80
9%
151.90
94
10/18/2008
J-30111338-1
0135365-08
013638
0.00
0.00
0.00
9%
0.00
95
10/18/2008
J-00100542-0
0135366-08
013639
458.67
0.00
420.80
9%
37.87
96
10/18/2008
J-30111338-1
0135367-08
013640
0.00
0.00
0.00
9%
0.00
97
10/18/2008
J-00041391-6
SIDOR, C.A.
0135368-08
013641
25,307.23
0.00
23,217.64
9%
2,089.59
98
10/18/2008
J-30075014-0
0135369-08
013642
0.00
0.00
0.00
9%
0.00
99
10/20/2008
J-31171207-0
YB PUBLICIDAD, C.A.
0135370-08
013643
258.02
0.00
236.72
9%
21.30
100
10/20/2008
J-08010395-5
0135371-08
013644
0.00
0.00
0.00
9%
0.00
101
10/21/2008
J-00124134-5
CANTV
0135372-08
013645
22,528.82
0.00
20,668.64
9%
1,860.18
102
10/21/2008
J-30825532-7
0135373-08
013646
0.00
0.00
0.00
9%
0.00
103
10/22/2008
J-30000493-7
TELECOMUNICACIONES MOVILNET, C.A.
0135374-08
013647
112,953.55
0.00
103,627.11
9%
9,326.44
104
10/22/2008
J-30825532-7
0135375-08
013648
0.00
0.00
0.00
9%
0.00
105
10/22/2008
J-30715215-0
0135376-08
013649
5,699.02
0.00
5,228.46
9%
470.56
106
10/22/2008
J-30825532-7
0135377-08
013650
0.00
0.00
0.00
9%
0.00
107
10/22/2008
J-00111491-2
0135378-08
013651
5,876.32
0.00
5,391.12
9%
485.20
108
10/22/2008
J-30825532-7
0135379-08
013652
0.00
0.00
0.00
9%
0.00
109
10/23/2008
G-20000363-4
0135380-08
013653
11,363.77
0.00
10,425.48
9%
938.29
110
10/23/2008
J-30111338-1
0135381-08
013654
0.00
0.00
0.00
9%
0.00
111
10/23/2008
J-00100542-0
0135382-08
013655
1,587.15
0.00
1,456.10
9%
131.05
112
10/23/2008
J-30825532-7
0135383-08
013656
0.00
0.00
0.00
9%
0.00
113
10/25/2008
J-00301997-6
0135384-08
013657
4,055.74
0.00
3,720.86
9%
334.88
114
10/25/2008
J-30825532-7
0135385-08
013658
0.00
0.00
0.00
9%
0.00
115
10/25/2008
J-00047916-0
0135386-08
013659
2,534.80
0.00
2,325.50
9%
209.30
116
10/25/2008
J-30825532-7
0135387-08
013660
0.00
0.00
0.00
9%
0.00
117
10/27/2008
J-30992186-0
0135388-08
013661
5,817.56
0.00
5,337.21
9%
480.35
118
10/27/2008
J-30825532-7
0135389-08
013662
0.00
0.00
0.00
9%
0.00
119
10/27/2008
J-01276399-8
0135390-08
013663
501.67
0.00
460.25
9%
41.42
120
10/27/2008
J-30111338-1
0135391-08
013664
0.00
0.00
0.00
9%
0.00
388.83
121
10/27/2008
G-20004711-9

BOLIVAR
0135392-08
013665
4,709.15
0.00
4,320.32
9%
122
10/27/2008
J-30825532-7
0135393-08
013666
0.00
0.00
0.00
9%
0.00
123
10/27/2008
J-00004366-3
C.A. DE ADMINISTRACION Y FOMENTO ELECTRICO, C.A. CADAFE
0135394-08
013667
11,180.87
0.00
10,257.68
9%
923.19
124
10/27/2008
J-30075014-0
0135395-08
013668
0.00
0.00
0.00
9%
0.00
125
10/28/2008
J-30466288-2
0135396-08
013669
366.96
0.00
336.66
9%
30.30
126
10/28/2008
J-30075094-9
0135397-08
013670
0.00
0.00
0.00
9%
0.00
127
10/28/2008
J-30715215-0
0135398-08
013671
11,398.04
0.00
10,456.92
9%
941.12
128
10/28/2008
J-30825532-7
0135399-08
013672
0.00
0.00
0.00
9%
0.00
129
10/28/2008
J-00124134-5
CANTV
0135400-08
013673
19,693.19
0.00
18,067.15
9%
1,626.04
130
10/28/2008
J-30825532-7
0135401-08
013674
0.00
0.00
0.00
9%
0.00
131
10/29/2008
J-00220296-0
0135402-08
013675
3,675.58
0.00
3,372.09
9%
303.49
132
10/29/2008
J-30825532-7
0135403-08
013676
0.00
0.00
0.00
9%
0.00
133
10/29/2008
J-01276399-8
0135404-08
013677
564.46
0.00
517.85
9%
46.61
134
10/29/2008
J-30825532-7
0135405-08
013678
0.00
0.00
0.00
9%
0.00
135
10/30/2008
J-00100542-0
0135406-08
013679
7,273.17
0.00
6,672.63
9%
600.54
136
10/30/2008
J-30825532-7
0135407-08
013680
0.00
0.00
0.00
9%
0.00
137
10/30/2008
J-30874053-5
GRUPO 357 FM, C.A.
0135408-08
013681
8,512.04
0.00
7,809.21
9%
702.83
138
10/30/2008
J-30825532-7
0135409-08
013682
0.00
0.00
0.00
9%
0.00
139
10/30/2008
J-00100542-0
0135410-08
013683
458.67
0.00
420.80
9%
37.87
140
10/30/2008
J-30075094-9
0135411-08
013684
0.00
0.00
0.00
9%
0.00
141
10/30/2008
G-20004706-2
0135412-08
013685
6,696.61
0.00
6,143.68
9%
552.93
142
10/30/2008
J-30825532-7
0135413-08
013686
0.00
0.00
0.00
9%
0.00
143
10/30/2008
J-30222177-3
PROPOSICION TECNICA COMUNICACIONAL PTC PUBLITECA, C.A.
0135414-08
013687
6,083.50
0.00
5,581.19
9%
502.31
144
10/30/2008
J-30825532-7
0135415-08
013688
0.00
0.00
0.00
9%
0.00
145
10/31/2008
J-09501724-9
0135416-08
013689
387.85
0.00
355.83
9%
32.02
146
10/31/2008
J-30111338-1
EDITORIAL RG, C.A.
0135417-08
013690
0.00
0.00
0.00
9%
0.00
147
10/31/2008
J-00111491-2
0135418-08
013691
1,278.72
0.00
1,173.14
9%
105.58
148
10/31/2008
J-30111338-1
0135419-08
013692
0.00
0.00
0.00
9%
0.00
149
10/31/2008
G-20000252-2
0135420-08
013693
9,748.64
0.00
8,943.71
9%
804.93
150
10/31/2008
J-30825532-7
0135421-08
013694
0.00
0.00
0.00
9%
0.00
151
10/31/2008
J-00006343-5
CERAMICA CARABOBO, S.A.C.A.
0135422-08
013695
9,791.86
0.00
8,983.36
9%
808.50
152
10/31/2008
J-30825532-7
0135423-08
013696
0.00
0.00
0.00
9%
0.00
153
10/31/2008
J-00145018-1
0135424-08
013697
1,354.61
0.00
1,242.76
9%
111.85
154
10/31/2008
J-00012240-7
0135425-08
013698
0.00
0.00
0.00
9%
0.00
155
10/31/2008
J-30259113-9
0135426-08
013699
17,085.06
0.00
15,674.37
9%
1,410.69
156
10/31/2008
J-30202528-1
0135427-08
013700
0.00
0.00
0.00
9%
0.00
157
10/31/2008
J-00063015-1
0135428-08
013701
1,520.60
0.00
1,395.05
9%
125.55
158
10/31/2008
J-30825532-7
0135429-08
013702
0.00
0.00
0.00
9%
0.00
159
10/31/2008
J-30984132-7
0135430-08
013703
8,772.69
0.00
8,048.34
9%
724.35
160
10/31/2008
J-30825532-7
0135431-08
013704
0.00
0.00
0.00
9%
512,270.86
0.00
469,973.27
TOTAL GENERAL
0.00
42,297.59
N
de
Oper
.
Fecha de
N de
N R.I.F.
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
factura
de Dbito
de Credito
Afectada
incluyendo el IVA
Ventas
Internas No
gravadas
Base Imponible
Impuesto
Iva
Base
Imponible
Factura
de Factura
Comp. Ret.
de Retencin
18/12/2007
J-01276399-8
0133659-07
014480
1/30/2008
2008-01-00004150
1,130.33
0.00
0.00
9%
0.00
31/01/2008
J-01276399-8
0133830-08
014656
2/21/2008
2008-02-00025606
8,062.62
0.00
0.00
9%
0.00
7,396.90
18/02/2008
J-00080871-6
0133892-08
014722
6/3/2008
2008-05-00037743
68,829.21
0.00
0.00
9%
0.00
63,146.06
29/03/2008
J-09510266-1
C.V.G. FERROCASA
0134114-08
014953
6/1/2008
2008-06-00002332
10,432.35
0.00
0.00
9%
0.00
9,570.96
22/04/2008
J-01276399-8
0134205-08
00-0000047
5/19/2008
2008-05-00026614
4,315.53
0.00
0.00
9%
0.00
3,959.20
22/04/2008
J-01276399-8
0134206-08
00-0000048
5/9/2008
2008-04-00026414
9,982.66
0.00
0.00
9%
0.00
9,158.40
23/04/2008
J-09510266-1
C.V.G. FERROCASA
0134220-08
00-0000062
6/2/2008
2008-06-00002336
3,390.34
0.00
0.00
9%
0.00
3,110.40
30/04/2008
J-01276399-8
0134261-08
00-0000103
8/19/2008
2008-07-00027305
3,198.06
0.00
0.00
9%
0.00
2,934.00
09/05/2008
J-01276399-8
0134295-08
00-0000140
8/19/2008
2008-07-00027305
858.48
0.00
0.00
9%
0.00
787.60
10 09/05/2008
J-00080871-6
0134296-08
00-0000141
6/3/2008
2008-05-00037743
686.79
0.00
0.00
9%
0.00
630.08
11 09/05/2008
J-00080871-6
0134297-08
00-0000142
6/3/2008
2008-05-00037743
2,469.50
0.00
0.00
9%
0.00
2,265.60
12 14/05/2008
G-20004706-2
0134316-08
00-0000162
7/4/2008
2008-06-00023707
2,409.59
0.00
0.00
9%
0.00
2,210.63
13 31/05/2008
J-00080871-6
0134396-08
00-0000250
8/18/2008
2008-08-00039164
17,291.76
0.00
0.00
9%
0.00
15,864.00
14 04/06/2008
J-00100542-0
0134401-08
00-0000265
7/31/2008
2008-07-00000485
697.60
0.00
0.00
9%
0.00
640.00
% Alic.
1,037.00
15 04/06/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134402-08
00-0000266
10/1/2008
2008-10-00003591
3,243.84
0.00
0.00
9%
0.00
16 12/06/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134436-08
00-0000300
10/1/2008
2008-10-00003591
2,328.24
0.00
0.00
9%
0.00
2,976.00
2,136.00
17 14/06/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134451-08
00-0000315
10/1/2008
2008-10-00003591
15,260.00
0.00
0.00
9%
0.00
14,000.00
18 14/06/2008
J-00100542-0
0134452-08
00-0000316
7/31/2008
2008-07-00000485
30,520.00
0.00
0.00
9%
0.00
28,000.00
19 16/06/2008
J-00100542-0
0134460-08
00-0000325
7/31/2008
2008-07-00000485
5,669.80
0.00
0.00
9%
0.00
5,201.65
20 18/06/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134472-08
00-0000337
10/17/2008
2008-10-00003654
3,243.84
0.00
0.00
9%
0.00
2,976.00
21 19/06/2008
J-09512855-5
C.V.G. PROFORCA
0134481-08
00-0000346
9/24/2008
2008-09-00004792
643.88
0.00
0.00
9%
0.00
590.72
22 21/06/2008
J-00100542-0
0134494-08
00-0000359
7/31/2008
2008-07-00000485
858.48
0.00
0.00
9%
0.00
787.60
23 21/06/2008
J-00100542-0
0134495-08
00-0000360
7/31/2008
2008-07-000000485
12,813.17
0.00
0.00
9%
0.00
11,755.20
24 24/06/2008
J-00100542-0
0134500-08
00-0000365
7/31/2008
2008-07-000000485
987.32
0.00
0.00
9%
0.00
905.80
25 30/06/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134525-08
00-0000390
10/1/2008
2008-10-000003591
1,381.25
0.00
0.00
9%
0.00
1,267.20
26 15/07/2008
J-01276399-8
0134588-08
00-0000453
8/19/2008
2008-08-00027429
2,315.16
0.00
0.00
9%
0.00
2,124.00
27 16/07/2008
J-00100542-0
0134593-08
00-0000458
8/15/2008
2008-08-00000253
7,052.74
0.00
0.00
9%
0.00
6,470.40
28 16/07/2008
J-01276399-8
0134598-08
00-0000463
8/19/2008
2008-08-00027429
8,950.64
0.00
0.00
9%
0.00
8,211.60
29 19/07/2008
J-01276399-8
0134604-08
00-0000469
8/19/2008
2008-08-00027429
3,527.24
0.00
0.00
9%
0.00
3,236.00
30 22/07/2008
J-00041391-6
SIDOR, C.A.
0134617-08
00-0000482
8/15/2008
2008-08-0041462
37,803.95
0.00
0.00
9%
0.00
34,682.52
31 22/07/2008
J-00041391-6
SIDOR, C.A.
0134618-08
00-0000484
8/15/2008
2008-04-00041462
445,829.13
0.00
0.00
9%
0.00
409,017.55
32 22/07/2008
J-00041391-6
SIDOR, C.A.
0134620-08
00-0000485
8/15/2008
2008-08-00041462
359,739.23
0.00
0.00
9%
0.00
330,035.99
33 23/07/2008
J-00041391-6
SIDOR, C.A.
0134621-08
00-0000486
8/15/2008
2008-08-00041462
645.28
0.00
0.00
9%
0.00
592.00
34 26/07/2008
G-20004706-2
0134641-08
00-0000506
8/27/2008
2008-08-00023996
2,354.40
0.00
0.00
9%
0.00
2,160.00
35 26/07/2008
G-20004706-2
0134642-08
00-0000507
8/27/2008
2008-08-00023996
12,498.43
0.00
0.00
9%
0.00
11,466.45
36 26/07/2008
G-20004706-2
0134644-08
00-0000509
8/27/2008
2008-08-00023996
1,133.06
0.00
0.00
9%
0.00
1,039.50
37 30/07/2008
J-01276399-8
0134664-08
00-0000529
8/19/2008
2008-08-00027429
899.25
0.00
0.00
9%
0.00
825.00
38 30/07/2008
J-00041391-6
SIDOR, C.A.
0134666-08
00-0000531
8/15/2008
2008-08-00041462
1,410.46
0.00
0.00
9%
0.00
1,294.00
39 31/07/2008
J-30921463-2
INVIOBRAS BOLIVAR
0134689-08
00-0000554
10/3/2008
2008-10-000005946
8,815.92
0.00
0.00
9%
0.00
8,088.00
40 06/08/2008
G-20000363-4
0134703-08
00-0000571
10/1/2008
2008-10-00005423
8,037.97
0.00
0.00
9%
0.00
7,374.28
41 06/08/2008
G-20000363-4
0134704-08
00-0000572
10/1/2008
2008-10-00005421
1,539.58
0.00
0.00
9%
0.00
1,412.46
42 07/08/2008
G-20000363-4
0134718-08
00-0000588
9/30/2008
2008-09-00005354
6,042.46
0.00
0.00
9%
0.00
5,543.54
43 11/08/2008
G-20004706-2
0134730-08
00-0000598
9/18/2008
2008-09-00024189
5,354.08
0.00
0.00
9%
0.00
4,912.00
44 11/08/2008
G-20004706-2
0134731-08
00-0000599
9/18/2008
2008-09-00024189
2,964.80
0.00
0.00
9%
0.00
2,720.00
45 11/08/2008
G-20004706-2
0134733-08
00-0000601
9/18/2008
2008-09-00024189
2,964.80
0.00
0.00
9%
0.00
2,720.00
46 11/08/2008
G-20004706-2
0134734-08
00-0000602
9/18/2008
2008-09-00024189
1,648.08
0.00
0.00
9%
0.00
1,512.00
47 11/08/2008
G-20004706-2
0134735-08
00-0000603
9/18/2008
2008-09-00024189
5,354.08
0.00
0.00
9%
0.00
4,912.00
48 11/08/2008
G-20004706-2
0134736-08
00-0000604
9/18/2008
2008-09-00024189
2,929.92
0.00
0.00
9%
0.00
2,688.00
49 11/08/2008
G-20004706-2
0134737-08
00-0000605
9/18/2008
2008-09-00024189
840.39
0.00
0.00
9%
0.00
771.00
50 11/08/2008
G-20004706-2
0134739-08
00-0000607
9/18/2008
2008-09-00024189
9,492.94
0.00
0.00
9%
0.00
8,709.12
51 11/08/2008
G-20004706-2
0134740-08
00-0000608
9/18/2008
2008-09-00024189
1,417.00
0.00
0.00
9%
0.00
1,300.00
52 12/08/2008
J-00041391-6
SIDOR, C.A.
0134743-08
00-0000611
8/31/2008
2008-08-00041922
645.28
0.00
0.00
9%
0.00
592.00
53 15/08/2008
G-20000363-4
0134751-08
00-0000628
10/1/2008
2008-10-00005419
1,944.73
0.00
0.00
9%
0.00
1,784.16
54 15/08/2008
G-20000363-4
0134762-08
00-0000629
9/24/2008
2008-09-00005266
1,262.00
0.00
0.00
9%
0.00
1,157.80
55 19/08/2008
G-20004706-2
0134764-08
00-0000641
9/18/2008
2008-09-00024189
1,904.45
0.00
0.00
9%
0.00
1,747.20
56 26/08/2008
G-20000363-4
0134783-08
00-0000660
9/30/2008
2008-09-00005361
858.48
0.00
0.00
9%
0.00
787.60
57 27/08/2008
J-09510266-1
C.V.G. FERROCASA
0134787-08
00-0000664
9/11/2008
2008-09-00002796
4,897.15
0.00
0.00
9%
0.00
4,492.80
58 27/08/2008
G-20000252-2
0134791-08
00-0000668
10/3/2008
2008-10-0052708
3,145.09
0.00
0.00
9%
0.00
2,885.40
59 30/08/2008
G-20000363-4
0134800-08
00-0000678
9/30/2008
2008-09-00005359
10,518.50
0.00
0.00
9%
0.00
9,650.00
60 30/08/2008
J-09510266-1
C.V.G. FERROCASA
0134802-08
00-0000680
9/9/2008
2008-09-00002788
1,211.54
0.00
0.00
9%
0.00
1,111.50
61 08/09/2008
G-20008083-3
DIRECCION ADMINISTRATIVA REG. DEL ESTADO BOLIVAR
0134822-08
00-0000701
9/16/2008
2008-09-00000121
3,212.45
0.00
0.00
9%
0.00
2,947.20
62 12/09/2008
G-20000252-2
0134833-08
00-0000712
10/3/2008
2008-10-00052709
858.48
0.00
0.00
9%
0.00
787.60
63 13/09/2008
G-20000363-4
0134836-08
00-0000716
10/1/2008
2008-10-00005438
5,925.24
0.00
0.00
9%
0.00
5,436.00
64 15/09/2008
G-20003343-6
UNIVERSIDAD NACIONAL EXPERIMENTAL DE GUAYANA, UNEG
0134840-08
00-0000720
9/30/2008
2008-09-00000093
1,135.34
0.00
0.00
9%
0.00
1,041.60
65 24/09/2008
G-20000252-2
0134868-08
00-0000749
10/20/2008
2008-10-00052959
7,848.00
0.00
0.00
9%
0.00
7,200.00
66 24/09/2008
G-20000252-2
0134869-08
00-0000750
10/24/2008
2008-10-00053069
6,376.50
0.00
0.00
9%
0.00
5,850.00
67 27/09/2008
G-20000222-0
0134879-08
00-0000761
10/9/2008
2008-10-00000524
1,265.93
0.00
0.00
9%
0.00
1,161.40
68 30/09/2008
G-20000555-6
0134897-08
00-0000779
58,646.53
0.00
0.00
9%
0.00
53,804.16
69 30/09/2008
J-30921463-2
INVIOBRAS BOLIVAR
0134899-08
00-0000781
10/15/2008
2008-10-00006027
4,015.56
0.00
0.00
9%
0.00
3,684.00
70 30/09/2008
J-30921463-2
INVIOBRAS BOLIVAR
0134900-08
00-0000782
10/15/2008
2008-10-00006026
4,630.32
0.00
0.00
9%
0.00
4,248.00
1,272,567.20
0.00
0.00
0.00
1,167,492.84
TOTALES
N
de
Oper
.
Fecha de
N de
N R.I.F.
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
factura
Factura
de Factura
de Dbito
de Credito
Afectada
Comp. Ret.
de Retencin
incluyendo el IVA
Ventas
Internas No
gravadas
Base Imponible
% Alic.
Impuesto
Iva
Base
Imponible
10/6/2008
J-00111491-2
0135284-08
013557
564.38
0.00
517.78
9%
46.60
0.00
10/6/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135286-08
013559
1,658.10
0.00
1,521.19
9%
136.91
0.00
10/6/2008
J-00080871-6
0135288-08
013561
8,273.58
0.00
7,590.44
9%
683.14
0.00
10/6/2008
J-00100542-0
0135290-08
013563
2,434.91
0.00
2,233.86
9%
201.05
0.00
10/7/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135296-08
013569
1,403.54
0.00
1,287.65
9%
115.89
0.00
10/9/2008
J-00100542-0
0135312-08
013585
2,904.25
0.00
2,664.45
9%
239.80
0.00
10/9/2008
J-00698597-0
0135316-08
013589
648.81
0.00
595.24
9%
53.57
0.00
10/9/2008
G-20000252-2
0135318-08
013591
6,302.15
0.00
5,781.79
9%
520.36
0.00
10/10/2008
J-00111491-2
0135320-08
013593
286.67
0.00
263.00
9%
23.67
0.00
10
10/10/2008
J-01276399-8
C.V.G. ALUMINIOS DEL CARONI, S.A.
0135322-08
013595
14,365.61
0.00
13,179.46
9%
1,186.15
0.00
11
10/11/2008
J-00100542-0
0135324-08
013597
7,763.31
0.00
7,122.30
9%
641.01
0.00
12
10/11/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135326-08
013599
2,064.02
0.00
1,893.60
9%
170.42
0.00
13
10/11/2008
G-20000252-2
0135328-08
013601
6,302.15
0.00
5,781.79
9%
520.36
0.00
14
10/13/2008
G-20003343-6
0135334-08
013607
1,636.77
0.00
1,501.62
9%
135.15
0.00
15
10/13/2008
J-00111491-2
0135336-08
013609
649.16
0.00
595.56
9%
53.60
0.00
16
10/13/2008
J-01276399-8
0135340-08
013613
8,545.06
0.00
7,839.50
9%
705.56
0.00
17
10/14/2008
J-00080871-6
0135342-08
013615
451.57
0.00
414.28
9%
37.29
0.00
18
10/15/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135346-08
013619
677.35
0.00
621.42
9%
55.93
0.00
19
10/15/2008
J-00100542-0
0135348-08
013621
1,023.13
0.00
938.65
9%
84.48
0.00
20
10/15/2008
G-20000252-2
0135352-08
013625
3,766.84
0.00
3,455.82
9%
311.02
0.00
21
10/16/2008
J-00100542-0
0135358-08
013631
3,529.33
0.00
3,237.92
9%
291.41
0.00
22
10/16/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135360-08
013633
2,174.10
0.00
1,994.59
9%
179.51
0.00
23
10/18/2008
J-01276399-8
0135364-08
013637
1,839.70
0.00
1,687.80
9%
151.90
0.00
24
10/18/2008
J-00100542-0
0135366-08
013639
458.67
0.00
420.80
9%
37.87
0.00
25
10/18/2008
J-00041391-6
SIDOR, C.A.
0135368-08
013641
25,307.23
0.00
23,217.64
9%
2,089.59
0.00
26
10/21/2008
J-00124134-5
CANTV
0135372-08
013645
22,528.82
0.00
20,668.64
9%
1,860.18
0.00
27
10/23/2008
G-20000363-4
0135380-08
013653
11,363.77
0.00
10,425.48
9%
938.29
0.00
28
10/23/2008
J-00100542-0
0135382-08
013655
1,587.15
0.00
1,456.10
9%
131.05
0.00
29
10/27/2008
J-01276399-8
0135390-08
013663
501.67
0.00
460.25
9%
41.42
0.00
30
10/27/2008
G-20004711-9

BOLIVAR
0135392-08
013665
4,709.15
0.00
4,320.32
9%
388.83
0.00
31
10/28/2008
J-00124134-5
CANTV
0135400-08
013673
19,693.19
0.00
18,067.15
9%
1,626.04
0.00
32
10/29/2008
J-01276399-8
0135404-08
013677
564.46
0.00
517.85
9%
46.61
0.00
33
10/30/2008
J-00100542-0
0135406-08
013679
7,273.17
0.00
6,672.63
9%
600.54
0.00
34
10/30/2008
J-00100542-0
0135410-08
013683
458.67
0.00
420.80
9%
37.87
0.00
35
10/30/2008
G-20004706-2
0135412-08
013685
6,696.61
0.00
6,143.68
9%
552.93
0.00
36
10/31/2008
J-00111491-2
0135418-08
013691
1,278.72
0.00
1,173.14
9%
105.58
0.00
37
10/31/2008
G-20000252-2
0135420-08
013693
TOTALES
9,748.64
0.00
8,943.71
191,434.41
0.00
175,627.90
RETENCIONES
N
de
Fecha de
Op.
factura
N R.I.F.
12/5/2007
1/31/2008
3
4
N de
N Control
N de Nota
FECHA COMP.
N de Comprobante
IVA
IVA
Factura Afectada
de Factura
Afectada
de Dbito
RETENCION
de Retencin
RETENIDO
PERCIBIDO
MINERA RUSORO VENEZOLANA, C.A.
0133563-07
12/15/2007
2007-12-00005966
490.25
J-00275102-9
0133859-08
10/16/2008
2008-10-00000331
1,375.04
2/28/2008
J-00041391-6
SIDOR, C.A.
0133973-08
4/15/2008
2008-04-00037580
5,374.45
2/29/2008
J-00140958-0
0134007-08
5/27/2008
2008-05-00000443
2,370.04
2/29/2008
J-00140958-0
0134009-08
7/14/2008
2008-07-00000064
4,758.92
3/11/2008
J-00140958-0
0134038-08
9/5/2008
2008-09-00000023
912.13
3/13/2008
J-00140958-0
0134049-08
9/5/2008
2008-09-00000022
1,586.30
3/31/2008
J-00140958-0
0134138-08
9/8/2008
2008-09-00000037
2,379.46
3/31/2008
J-00041391-6
SIDOR, C.A.
0134154-08
4/30/2008
2008-04-00038094
283.67
10
4/17/2008
J-30439412-8
PROMOTORA MINERA DE GUAYANA P.M.G, S.A.
0134164-08
5/27/2008
2008-05-10002511
2,615.27
11
4/23/2008
J-30992186-0
0134213-08
10/22/2008
2008-10-00000062
833.98
12
4/28/2008
J-30992186-0
0134241-08
10/22/2008
2008-10-00000062
833.98
13
6/9/2008
J-30992186-0
0134418-08
10/22/2008
2008-10-00000062
214.85
14
6/25/2008
J-30992186-0
0134504-08
10/9/2008
2008-10-00000062
214.85
15
6/30/2008
J-30992186-0
0134524-08
10/22/2008
2008-10-00000062
547.89
16
7/5/2008
J-30992186-0
0134544-08
10/22/2008
2008-10-00000062
238.73
17
7/11/2008
J-30992186-0
0134569-08
10/22/2008
2008-10-00000062
214.79
18
7/29/2008
J-30644603-8
0134660-08
10/2/2008
2008-10-00000504
1,002.64
19
8/13/2008
J-00004366-3
0134748-08
9/16/2008
2008-09-00004359
84.37
20
8/21/2008
J-00063015-1
0134770-08
9/23/2008
2008-09-00000388
127.72
21
8/27/2008
J-00004366-3
0134789-08
9/16/2008
2008-09-00004359
91.71
22
8/31/2008
J-00063015-1
0134807-08
9/23/2008
2008-09-00000384
50.54
23
8/31/2008
J-00063015-1
0134808-08
9/23/2008
2008-09-00000385
50.54
24
8/31/2008
J-00063015-1
0134809-08
9/23/2008
2008-09-00000386
50.54
25
8/31/2008
J-00063015-1
0134810-08
9/23/2008
2008-09-00000387
8.42
26
9/15/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134839-08
10/7/2008
2008-10-00002435
47.39
27
9/18/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134849-08
10/9/2008
2008-09-00002479
696.56
28
9/22/2008
J-00002941-5
BANCO GUAYANA, C.A.
0134860-08
10/9/2008
2008-10-00002479
TOTAL
RESUMEN DE VENTAS DE OCTUBRE 2008
BASE IMPONIBLE
CREDITO FISCAL
0.00
0.00
469,973.27
42,297.59
0.00
0.00
0.00
0.00
469,973.27
42,297.59
415.26
27,870.29
0.00
9%
804.93
0.00
15,806.51
0.00
TOTAL BASE E IVA
469,973.27
42,297.59

0.00
0.00
246,942.85
22,224.86
246,942.85
22,224.86
1,167,492.84
105,074.36


0.00
0.00
1,167,492.84
105,074.36
175,627.90
15,806.51
0.00
0.00
175,627.90
15,806.51
1,708,781.06
153,790.30
0.00
0.00
0.00
77,436.89
0.00
27,870.29
Total Retenciones
0.00
105,307.18
0.00
0.00
0.00
0.00
PRORRATA
LIBRO DEL MES DE
Fecha
de
de la
Oper.
Factura
NOVIEMBRE 2008
N R.I.F.
Numero
Numero
Numero
Fecha
Planilla
de
Control
Nota
Nota
Factura
Comprob.
Comprob.
Total
Ventas
de Export.
Factura
de Factura
de Debito
de Credito
Afectada
Retencion
de Retencin
Ventas
Exentas/Exoneradas

Base Imponible
Alic.%
Impuesto IVA
11/4/2008
J-29376546-4
CONSORCIO OIV TOCOMA
0135432-08
013705
5,382.44
0.00
4,938.02
9%
11/4/2008
J-30111338-1
0135433-08
013706
0.00
0.00
0.00
9%
0.00
11/6/2008
V-3318726
MANUEL DE JESUS MARQUEZ
0135434-08
013707
451.53
0.00
414.25
9%
37.28
11/6/2008
J-30825532-7
0135435-08
013708
0.00
0.00
0.00
9%
0.00
11/6/2008
J-00343994-0
TELCEL, C.A.
0135436-08
013709
23,505.28
0.00
21,564.48
9%
1,940.80
11/6/2008
J-30825532-7
0135437-08
013710
0.00
0.00
0.00
9%
0.00
11/6/2008
J-00220298-0
0135438-08
013711
2,788.34
0.00
2,558.11
9%
230.23
11/6/2008
J-30825532-7
0135439-08
013712
0.00
0.00
0.00
9%
0.00
11/6/2008
J-00111491-2
0135440-08
013713
6,167.99
0.00
5,658.71
9%
509.28
10
11/6/2008
J-30075014-0
0135441-08
013714
0.00
0.00
0.00
9%
0.00
11
11/6/2008
J-00080871-6
0135442-08
013715
903.14
0.00
828.57
9%
74.57
12
11/6/2008
J-30825532-7
0135443-08
013716
0.00
0.00
0.00
9%
0.00
13
11/6/2008
J-00041391-6
SIDOR, C.A.
0135444-08
013717
541.96
0.00
497.21
9%
44.75
14
11/6/2008
J-30825532-7
0135445-08
013718
0.00
0.00
0.00
9%
0.00
15
11/6/2008
J-00698597-0
0135446-08
013719
649.16
0.00
595.56
9%
53.60
16
11/6/2008
J-30825532-7
0135447-08
013720
0.00
0.00
0.00
9%
0.00
17
11/6/2008
J-00100542-0
0135448-08
013721
2,501.20
0.00
2,294.68
9%
206.52
18
11/6/2008
J-30111338-1
EDITORIAL RG, C.A.
0135449-08
013722
0.00
0.00
0.00
9%
0.00
19
11/6/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135450-08
013723
5,810.20
0.00
5,330.46
9%
479.74
20
11/6/2008
J-30825532-7
0135451-08
013724
0.00
0.00
0.00
9%
0.00
21
11/7/2008
G-20004063-7
SAAR BOLIVAR
0135452-08
013725
11/19/2008
2008-11-00001052
2,528.47
0.00
2,319.70
9%
208.77
22
11/7/2008
J-30825532-7
0135453-08
013726
11/19/2008
2008-11-00001052
23
11/7/2008
J-30992186-0
0135454-08
013727
24
11/7/2008
J-31401065-4
0135455-08
25
11/7/2008
J-00343994-0
TELCEL, C.A.
0135456-08
26
11/7/2008
J-30825532-7
0135457-08
013730
27
11/8/2008
G-20000252-2
0135458-08
013731
11/25/2008
2008-11-00054307
28
11/8/2008
J-30825532-7
0135459-08
013732
11/25/2008
2008-11-00054307
29
11/10/2008
J-00343994-0
TELCEL, C.A.
0135460-08
013733
30
11/10/2008
J-30825532-7
0135461-08
31
11/10/2008
J-00094690-6
SURAL, C.A.
0135462-08
32
11/10/2008
J-30825532-7
0135463-08
33
11/10/2008
J-30992186-0
0135464-08
34
11/10/2008
J-30825532-7
0135465-08
35
11/10/2008
J-30222177-3
0135466-08
36
11/10/2008
J-30825532-7
0135467-08
37
11/11/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135468-08
38
11/11/2008
J-30825532-7
0135469-08
39
11/11/2008
J-00100542-0
0135470-08
40
11/11/2008
J-30075094-9
0135471-08
41
11/11/2008
J-00301997-6
0135472-08
444.42
0.00
0.00
0.00
9%
0.00
3,308.03
0.00
3,034.89
9%
273.14
013728
0.00
0.00
0.00
9%
0.00
013729
2,572.81
0.00
2,360.38
9%
212.43
0.00
0.00
0.00
9%
0.00
6,617.71
0.00
6,071.29
9%
546.42
0.00
0.00
0.00
9%
0.00
5,876.32
0.00
5,391.12
9%
485.20
013734
0.00
0.00
0.00
9%
0.00
013735
9,008.45
0.00
8,264.63
9%
743.82
013736
0.00
0.00
0.00
9%
0.00
013737
10,836.57
0.00
9,941.81
9%
894.76
013738
0.00
0.00
0.00
9%
0.00
013739
3,041.75
0.00
2,790.60
9%
251.15
013740
0.00
0.00
0.00
9%
0.00
013741
1,658.10
0.00
1,521.19
9%
136.91
013742
0.00
0.00
0.00
9%
0.00
013743
458.67
0.00
420.80
9%
37.87
013744
0.00
0.00
0.00
9%
0.00
013745
4,055.74
0.00
3,720.86
9%
334.88
42
11/11/2008
J-30825532-7
0135473-08
013746
0.00
0.00
0.00
9%
0.00
43
11/12/2008
J-01276399-8
0135474-08
013747
571.62
0.00
524.42
9%
47.20
44
11/12/2008
J-30825532-7
0135475-08
013748
45
11/12/2008
J-00002941-5
BANCO GUAYANA, C.A.
0135476-08
013749
11/25/2008
2008-11-00002947
46
11/12/2008
J-30111338-1
0135477-08
013750
11/25/2008
2008-11-00002947
47
11/12/2008
J-00080871-6
0135478-08
013751
48
11/12/2008
J-30825532-7
0135479-08
49
11/12/2008
J-00111491-2
0135480-08
50
11/12/2008
J-00012242-3
0135481-08
51
11/12/2008
J-00301997-6
0135482-08
52
11/12/2008
J-30825532-7
0135483-08
53
11/12/2008
J-00124134-5
CANTV
0135484-08
54
11/12/2008
J-30825532-7
0135485-08
55
11/13/2008
V-4589623
RAUL PRINCIPAL
0135486-08
56
11/13/2008
J-30825532-7
0135487-08
57
11/13/2008
J-31433099-3
FENIX ADVERSITING, C.A.
0135488-08
58
11/13/2008
J-30825532-7
0135489-08
59
11/13/2008
J-00343994-0
TELCEL, C.A.
0135490-08
60
11/13/2008
J-30825532-7
0135491-08
61
11/13/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135492-08
62
11/13/2008
J-30825532-7
0135493-08
63
11/14/2008
G-20004706-2
0135494-08
64
11/14/2008
J-30825532-7
0135495-08
65
11/14/2008
J-00100542-0
0135496-08
66
11/14/2008
J-30075094-9
0135497-08
67
11/14/2008
J-00041391-6
SIDOR, C.A.
0135498-08
68
11/14/2008
J-30825532-7
0135499-08
69
11/14/2008
J-00698597-0
0135500-08
70
11/14/2008
J-30825532-7
0135501-08
71
11/14/2008
V-10387759
KHEILA VELIZ FARIAS
0135502-08
72
11/14/2008
J-30825532-7
0135503-08
73
11/14/2008
G-20000252-2
0135504-08
74
11/14/2008
J-30825532-7
0135505-08
75
11/15/2008
J-30259113-9
0135506-08
76
11/15/2008
J-30202528-1
77
11/15/2008
78
11/15/2008
79
11/17/2008
80
81
0.00
0.00
0.00
9%
0.00
1,100.89
0.00
1,009.99
9%
90.90
0.00
0.00
0.00
9%
0.00
451.57
0.00
414.28
9%
37.29
013752
0.00
0.00
0.00
9%
0.00
013753
1,238.41
0.00
1,136.16
9%
102.25
013754
0.00
0.00
0.00
9%
0.00
013755
4,055.74
0.00
3,720.86
9%
334.88
013756
0.00
0.00
0.00
9%
0.00
013757
2,407.90
0.00
2,209.08
9%
198.82
013758
0.00
0.00
0.00
9%
0.00
013759
5,017.06
0.00
4,602.81
9%
414.25
013760
0.00
0.00
0.00
9%
0.00
013761
1,310.75
0.00
1,202.52
9%
108.23
013762
0.00
0.00
0.00
9%
0.00
013763
5,876.32
0.00
5,391.12
9%
485.20
013764
0.00
0.00
0.00
9%
0.00
013765
4,537.67
0.00
4,163.00
9%
374.67
013766
0.00
0.00
0.00
9%
0.00
013767
846.68
0.00
776.77
9%
69.91
013768
0.00
0.00
0.00
9%
0.00
013769
458.67
0.00
420.80
9%
37.87
013770
0.00
0.00
0.00
9%
0.00
013771
1,083.85
0.00
994.36
9%
89.49
013772
0.00
0.00
0.00
9%
0.00
013773
1,298.33
0.00
1,191.13
9%
107.20
013774
0.00
0.00
0.00
9%
0.00
013775
124.71
0.00
114.41
9%
10.30
013776
0.00
0.00
0.00
9%
0.00
013777
21,263.89
0.00
19,508.16
9%
1,755.73
013778
0.00
0.00
0.00
9%
0.00
013779
13,857.09
0.00
12,712.93
9%
1,144.16
0135507-08
013780
0.00
0.00
0.00
9%
0.00
ANULADO
013781
0.00
0.00
0.00
9%
0.00
J-30202528-1
013782
0.00
0.00
0.00
9%
0.00
G-31510593-7
0135508-08
013783
792.12
0.00
726.72
9%
65.40
11/17/2008
J-30202528-1
013784
REPITIO LA FACTURA
0.00
0.00
0.00
9%
0.00
11/17/2008
G-31510593-7
013785
REPITIO LA FACTURA
792.12
0.00
726.72
9%
65.40
82
11/17/2008
J-30825532-7
0135509-08
013786
0.00
0.00
0.00
9%
0.00
83
11/17/2008
J-00343994-0
TELCEL, C.A.
0135510-08
013787
17,628.96
0.00
16,173.36
9%
1,455.60
84
11/17/2008
J-30825532-7
0135511-08
013788
0.00
0.00
0.00
9%
0.00
85
11/17/2008
G-20000363-4
0135512-08
013789
9,594.49
0.00
8,802.28
9%
792.21
86
11/17/2008
J-30825532-7
0135513-08
013790
0.00
0.00
0.00
9%
0.00
87
11/17/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135514-08
013791
649.16
0.00
595.56
9%
53.60
REPITIO LA FACTURA
88
11/17/2008
J-30075094-9
0135515-08
013792
0.00
0.00
0.00
9%
0.00
89
11/17/2008
J-01276399-8
0135516-08
013793
516.01
0.00
473.40
9%
42.61
90
11/17/2008
J-00012242-3
C.A. EDITORIAL EL NACIONAL
0135517-08
013794
0.00
0.00
0.00
9%
0.00
91
11/18/2008
J-00094690-6
SURAL, C.A.
0135518-08
013795
18,025.00
0.00
16,536.70
9%
1,488.30
92
11/18/2008
J-30825532-7
0135519-08
013796
0.00
0.00
0.00
9%
0.00
93
11/18/2008
J-00079906-7
0135520-08
013797
7,295.09
0.00
6,692.74
9%
602.35
94
11/18/2008
J-30825532-7
0135521-08
013798
0.00
0.00
0.00
9%
0.00
95
11/18/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135522-08
013799
20,771.11
0.00
19,056.06
9%
1,715.05
96
11/18/2008
J-30825532-7
0135523-08
013800
0.00
0.00
0.00
9%
0.00
97
11/18/2008
J-09509506-1
0135524-08
013801
519.33
0.00
476.45
9%
42.88
98
11/18/2008
J-30111338-1
0135525-08
013802
0.00
0.00
0.00
9%
0.00
99
11/19/2008
V-4589623
RAUL PRINCIPAL
0135526-08
013803
3,802.18
0.00
3,488.24
9%
313.94
100
11/19/2008
J-30825532-7
0135527-08
013804
0.00
0.00
0.00
9%
0.00
101
11/19/2008
J-00343994-0
TELCEL, C.A.
0135528-08
013805
5,876.32
0.00
5,391.12
9%
485.20
102
11/19/2008
J-30825532-7
0135529-08
013806
0.00
0.00
0.00
9%
0.00
103
11/19/2008
J-00100542-0
0135530-08
013807
3,801.93
0.00
3,488.01
9%
313.92
104
11/19/2008
J-08010395-5
0135531-08
013808
0.00
0.00
0.00
9%
0.00
105
11/19/2008
J-30466288-2
0135532-08
013809
678.75
0.00
622.71
9%
56.04
106
11/19/2008
J-30825532-7
0135533-08
013810
0.00
0.00
0.00
9%
0.00
107
11/19/2008
G-20006513-3
CONTRALORIA MUNICIPAL DE CARONI BOLIVAR
0135534-08
013811
2,732.64
0.00
2,507.01
9%
225.63
108
11/19/2008
J-30825532-7
0135535-08
013812
0.00
0.00
0.00
9%
0.00
109
11/20/2008
J-00041391-6
SIDOR, C.A.
0135536-08
013813
344.00
0.00
315.60
9%
28.40
110
11/20/2008
J-08002294-7
0135537-08
013814
0.00
0.00
0.00
9%
0.00
111
11/20/2008
J-00100542-0
0135538-08
013815
458.67
0.00
420.80
9%
37.87
112
11/20/2008
J-09501411-8
0135539-08
013816
0.00
0.00
0.00
9%
0.00
113
11/20/2008
J-00002941-5
BANCO GUAYANA, C.A.
0135540-08
013817
5,720.88
0.00
5,248.51
9%
472.37
114
11/20/2008
J-30825532-7
0135541-08
013818
0.00
0.00
0.00
9%
0.00
115
11/21/2008
G-20000252-2
0135542-08
013819
2,540.04
0.00
2,330.31
9%
209.73
116
11/21/2008
J-30825532-7
0135543-08
013820
0.00
0.00
0.00
9%
0.00
117
11/21/2008
J-30439412-8
PROMOTORA MINERA DE GUAYANA P.M.G, C.A.
0135544-08
013821
11,845.17
0.00
10,867.13
9%
978.04
118
11/21/2008
J-30825532-7
0135545-08
013822
0.00
0.00
0.00
9%
0.00
119
11/21/2008
J-00105638-6
AVEMIR, S.A.
0135546-08
013823
258.57
0.00
237.22
9%
21.35
120
11/21/2008
J-30111338-1
EDITORIAL RG, C.A.
0135547-08
013824
0.00
0.00
0.00
9%
0.00
121
11/21/2008
J-00301997-6
0135548-08
013825
14,884.52
0.00
13,655.52
9%
1,229.00
122
11/21/2008
J-30825532-7
0135549-08
013826
0.00
0.00
0.00
9%
0.00
123
11/22/2008
J-30992186-0
0135550-08
013827
0.00
10,709.02
9%
963.81
124
11/22/2008
J-30111338-1
0135551-08
013828
0.00
0.00
0.00
9%
0.00
125
11/22/2008
J-00002941-5
BANCO GUAYANA, C.A.
0135552-08
013829
3,748.75
0.00
3,439.22
9%
309.53
126
11/22/2008
J-30825532-7
0135553-08
013830
0.00
0.00
0.00
9%
0.00
127
11/22/2008
J-00111491-2
0135554-08
013831
8,037.08
0.00
7,373.47
9%
663.61
128
11/22/2008
J-30075014-0
0135555-08
013832
0.00
0.00
0.00
9%
0.00
129
11/24/2008
J-00041391-6
SIDOR, C.A.
0135556-08
013833
16,899.02
0.00
15,503.69
9%
1,395.33
130
11/24/2008
J-30075014-0
0135557-08
013834
0.00
0.00
0.00
9%
0.00
131
11/24/2008
J-00343994-0
TELCEL, C.A.
0135558-08
013835
5,876.18
0.00
5,390.99
9%
485.19
132
11/24/2008
J-30825532-7
0135559-08
013836
0.00
0.00
0.00
9%
0.00
133
11/24/2008
J-00220298-0
0135560-08
013837
17,120.15
0.00
15,706.56
9%
1,413.59
11,672.83
134
11/24/2008
J-30825532-7
0135561-08
013838
0.00
0.00
0.00
9%
0.00
135
11/25/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135562-08
013839
17,778.55
0.00
16,310.60
9%
1,467.95
136
11/25/2008
J-30825532-7
0135563-08
013840
0.00
0.00
0.00
9%
0.00
137
11/25/2008
J-01276399-8
0135564-08
013841
458.67
0.00
420.80
9%
37.87
138
11/25/2008
J-30075094-9
0135565-08
013842
0.00
0.00
0.00
9%
0.00
139
11/25/2008
J-00079906-7
0135566-08
013843
7,295.09
0.00
6,692.74
9%
602.35
140
11/25/2008
J-30825532-7
0135567-08
013844
0.00
0.00
0.00
9%
0.00
141
11/25/2008
J-00343994-0
TELCEL, C.A.
0135568-08
013845
5,876.02
0.00
5,390.84
9%
485.18
142
11/25/2008
J-30825532-7
0135569-08
013846
0.00
0.00
0.00
9%
0.00
143
11/25/2008
J-00002941-5
BANCO GUAYANA, C.A.
0135570-08
013847
2,981.37
0.00
2,735.20
9%
246.17
144
11/25/2008
J-30075094-9
0135571-08
013848
0.00
0.00
0.00
9%
0.00
145
11/26/2008
J-00111491-2
0135572-08
013849
516.01
0.00
473.40
9%
42.61
146
11/26/2008
J-09501411-8
0135573-08
013850
0.00
0.00
0.00
9%
0.00
147
11/26/2008
V-4589623
RAUL PRINCIPAL
0135574-08
013851
5,017.06
0.00
4,602.81
9%
414.25
148
11/26/2008
J-30825532-7
0135575-08
013852
0.00
0.00
0.00
9%
0.00
149
11/26/2008
J-00309462-5
0135576-08
013853
6,278.49
0.00
5,760.08
9%
518.41
150
11/26/2008
J-30111338-1
EDITORIAL RG, C.A.
0135577-08
013854
0.00
0.00
0.00
9%
0.00
151
11/27/2008
J-00698597-0
0135578-08
013855
649.16
0.00
595.56
9%
53.60
152
11/27/2008
J-30825532-7
0135579-08
013856
0.00
0.00
0.00
9%
0.00
153
11/27/2008
J-00105638-6
AVEMIR, S.A.
0135580-08
013857
11,381.27
0.00
10,441.53
9%
939.74
154
11/27/2008
J-30825532-7
0135581-08
013858
0.00
0.00
0.00
9%
0.00
155
11/27/2008
J-00105638-6
AVEMIR, S.A.
0135582-08
013859
10,678.60
0.00
9,796.88
9%
881.72
156
11/27/2008
J-09501411-8
0135583-08
013860
0.00
0.00
0.00
9%
0.00
157
11/27/2008
J-00124134-5
CANTV
0135584-08
013861
2,407.90
0.00
2,209.08
9%
198.82
158
11/27/2008
J-30825532-7
0135585-08
013862
0.00
0.00
0.00
9%
0.00
159
11/27/2008
G-20000363-4
0135586-08
013863
16,907.97
0.00
15,511.90
9%
1,396.07
160
11/28/2008
J-30202528-1
0135587-08
013864
0.00
0.00
0.00
9%
0.00
161
11/28/2008
J-00343994-0
TELCEL, C.A.
0135588-08
013865
5,876.32
0.00
5,391.12
9%
485.20
162
11/28/2008
J-30825532-7
0135589-08
013866
0.00
0.00
0.00
9%
0.00
163
11/28/2008
G-20008019-1
FUNDACION REGIONAL EL NIO SIMON
0135590-08
013867
6,753.95
0.00
6,196.28
9%
557.67
164
11/28/2008
J-30825532-7
0135591-08
013868
0.00
0.00
0.00
9%
0.00
165
11/28/2008
G-20002070-9
INSTITUTO UNIVERSITARIO DE TEC. DEL ESDO. BOLIVAR
0135592-08
013869
10,068.57
0.00
9,237.22
9%
831.35
166
11/28/2008
J-30825532-7
0135593-08
013870
0.00
0.00
0.00
9%
0.00
167
11/28/2008
J-00343994-0
TELCEL, C.A.
0135594-08
013871
5,876.32
0.00
5,391.12
9%
485.20
168
11/28/2008
J-30825532-7
0135595-08
013872
0.00
0.00
0.00
9%
0.00
169
11/28/2008
G-20002070-9
0135596-08
013873
496.75
0.00
455.73
9%
41.02
170
11/28/2008
J-30825532-7
0135597-08
013874
0.00
0.00
0.00
9%
0.00
171
11/29/2008
G-20004706-2
0135598-08
013875
1,594.04
0.00
1,462.42
9%
131.62
172
11/29/2008
J-30825532-7
0135599-08
013876
0.00
0.00
0.00
9%
0.00
173
11/30/2008
J-00063015-1
0135600-08
013877
1,431.16
0.00
1,312.99
9%
118.17
174
11/30/2008
J-30825532-7
0135601-08
013878
0.00
0.00
0.00
9%
0.00
175
11/30/2008
J-03022177-3
0135602-08
013879
2,915.01
0.00
2,674.32
9%
240.69
176
11/30/2008
J-30825532-7
0135603-08
013880
0.00
0.00
0.00
9%
0.00
177
11/30/2008
J-00024941-5
BANCO GUAYANA, C.A.
0135604-08
013881
3,279.72
0.00
3,008.92
9%
270.80
178
11/30/2008
J-30075094-9
0135605-08
013882
0.00
0.00
0.00
9%
0.00
179
11/30/2008
J-30239144-0
FEDECAMARAS BOLIVAR
0135606-08
013883
364.09
0.00
334.03
9%
30.06
180
11/30/2008
J-30825532-7
0135607-08
013884
0.00
0.00
0.00
9%
0.00
181
11/30/2008
J-00041391-6
SIDOR, C.A.
0135608-08
013885
18,078.84
0.00
16,586.09
9%
1,492.75
182
11/30/2008
J-30075094-9
0135609-08
013886
0.00
0.00
0.00
9%
0.00
183
11/30/2008
J-30984132-7
0135610-08
013887
4,386.35
0.00
4,024.17
9%
362.18
184
11/30/2008
J-30075094-9
0135611-08
013888
0.00
0.00
0.00
9%
506,393.36
0.00
464,581.06
TOTAL GENERAL
0.00
41,812.30
N
de
Oper
.
Fecha de
N de
N R.I.F.
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
factura
de Dbito
de Credito
Afectada
incluyendo el IVA
Ventas
Internas No
gravadas
Base Imponible
Impuesto
Iva
Base
Imponible
Factura
de Factura
Comp. Ret.
de Retencin
15/10/2007
J-95233414-2
UNIVERSIDAD NACIONAL EXPERIMENTAL POLITECNICA
0133211-07
014028
11/13/2008
2008-11-00000591
4,618.36
0.00
0.00
9%
0.00
4,237.03
09/05/2008
G-20000252-2
0134294-08
00-0000139
11/21/2008
2008-11-00054006
11,502.03
0.00
0.00
9%
0.00
10,552.32
15/05/2008
G-20000252-2
0134333-08
00-0000179
11/21/2008
2008-11-00054000
11,502.03
0.00
0.00
9%
0.00
10,552.32
19/05/2008
G-20000252-2
0134351-08
00-0000197
11/17/2008
2008-11-00053662
21,146.96
0.00
0.00
9%
0.00
19,400.88
20/05/2008
G-20000252-2
0134357-08
00-0000203
11/17/2008
2008-11-00053666
13,341.60
0.00
0.00
9%
0.00
12,240.00
22/05/2008
G-20000252-2
0134370-08
00-0000219
11/21/2008
2008-11-00054026
8,626.52
0.00
0.00
9%
0.00
7,914.24
22/05/2008
G-20000252-2
0134371-08
00-0000220
11/17/2008
2008-11-00053663
3,369.74
0.00
0.00
9%
0.00
3,091.50
29/05/2008
G-20000252-2
0134390-08
00-0000244
11/17/2008
2008-11-00053659
10,367.21
0.00
0.00
9%
0.00
9,511.20
09/06/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134413-08
00-0000277
11/20/2008
2008-11-00003777
3,243.84
0.00
0.00
9%
0.00
2,976.00
10 12/06/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134437-08
00-0000301
11/20/2008
2008-11-00003777
4,355.64
0.00
0.00
9%
0.00
3,996.00
11 12/06/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134438-08
00-0000302
11/3/2008
2008-11-00003719
3,688.56
0.00
0.00
9%
0.00
3,384.00
12 14/06/2008
G-20000363-4
0134449-08
00-0000313
7/21/2008
2008-07-00004095
29,428.26
0.00
0.00
9%
0.00
26,998.40
13 14/06/2008
G-20000252-2
0134450-08
00-0000314
11/17/2008
2008-11-000053661
48,832.00
0.00
0.00
9%
0.00
44,800.00
14 21/06/2008
G-20000252-2
0134497-08
00-0000362
11/21/2008
2008-11-00054005
23,004.06
0.00
0.00
9%
0.00
21,104.64
15 25/06/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134505-08
00-0000370
11/3/2008
2008-11-00003719
2,950.85
0.00
0.00
9%
0.00
2,707.20
16 25/06/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134506-08
00-0000371
11/3/2008
2008-11-00003719
2,950.85
0.00
0.00
9%
0.00
2,707.20
17 26/06/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134512-08
00-0000377
11/20/2008
2008-11-00003777
3,484.51
0.00
0.00
9%
0.00
3,196.80
18 28/06/2008
G-20000252-2
0134520-08
00-0000385
11/21/2008
2008-11-00054004
2,995.32
0.00
0.00
9%
0.00
2,748.00
19 05/07/2008
G-20000363-4
0134540-08
00-0000405
7/21/2008
2008-07-00004096
19,337.47
0.00
0.00
9%
0.00
17,740.80
20 05/07/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134542-08
00-0000407
11/3/2008
2008-11-00003719
2,521.82
0.00
0.00
9%
0.00
2,313.60
21 07/07/2008
G-20000252-2
0134546-08
00-0000411
11/17/2008
2008-11-00053665
11,502.03
0.00
0.00
9%
0.00
10,552.32
22 07/07/2008
G-20000252-2
0134548-08
00-0000413
11/17/2008
2008-11-00053668
7,188.77
0.00
0.00
9%
0.00
6,595.20
23 07/07/2008
G-20000252-2
0134549-08
00-0000414
11/21/2008
2008-11-00054001
11,502.03
0.00
0.00
9%
0.00
10,552.32
24 12/07/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134577-08
00-0000442
11/3/2008
2008-11-00003719
5,536.33
0.00
0.00
9%
0.00
5,079.20
25 12/07/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134578-08
00-0000443
11/3/2008
2008-11-00003719
3,243.84
0.00
0.00
9%
0.00
2,976.00
26 15/07/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134590-08
00-0000455
11/3/2008
2008-11-00003719
3,139.20
0.00
0.00
9%
0.00
2,880.00
27 15/07/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134591-08
00-0000456
11/3/2008
2008-11-00003719
3,243.84
0.00
0.00
9%
0.00
2,976.00
28 16/07/2008
G-20000252-2
0134600-08
00-0000465
11/21/2008
2008-11-00053999
24,524.13
0.00
0.00
9%
0.00
22,499.20
29 19/07/2008
G-20000252-2
0134611-08
00-0000476
11/21/2008
2008-11-00054026
23,653.00
0.00
0.00
9%
0.00
21,700.00
30 24/07/2008
G-20000252-2
0134638-08
00-0000503
7/24/2008
2008-11-00054018
13,341.60
0.00
0.00
9%
0.00
12,240.00
31 25/07/2008
G-20000252-2
0134639-08
00-0000504
11/21/2008
2008-11-00054007
8,626.52
0.00
0.00
9%
0.00
7,914.24
32 26/07/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134640-08
00-0000505
11/3/2008
2008-11-00003719
706.32
0.00
0.00
9%
0.00
648.00
33 30/07/2008
J-00100542-0
0134665-08
00-0000530
10/31/2008
2008-10-00000472
697.60
0.00
0.00
9%
0.00
640.00
34 31/07/2008
J-00100542-0
0134668-08
00-0000533
10/31/2008
2008-10-00000472
3,450.94
0.00
0.00
9%
0.00
3,166.00
35 31/07/2008
G-20000252-2
0134680-08
00-0000545
11/21/2008
2008-11-00054131
11,502.03
0.00
0.00
9%
0.00
10,552.32
36 06/08/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134697-08
00-0000565
11/3/2008
2008-11-00003719
3,139.20
0.00
0.00
9%
0.00
2,880.00
37 07/08/2008
G-20000252-2
0134712-08
00-0000580
11/21/2007
2008-11-00054008
13,341.60
0.00
0.00
9%
0.00
12,240.00
38 07/08/2008
G-20000252-2
0134717-08
00-0000585
11/21/2008
2008-11-00054012
36,262.12
0.00
0.00
9%
0.00
33,268.00
39 11/08/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134728-08
00-0000596
11/3/2008
2008-11-00003719
1,201.88
0.00
0.00
9%
0.00
1,102.64
% Alic.
40 12/08/2008
J-00100542-0
0134741-08
00-0000609
10/31/2008
2008-10-00000472
2,253.68
0.00
0.00
9%
0.00
2,067.60
41 13/08/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0134745-08
00-0000613
11/20/2008
2008-11-00003777
3,243.84
0.00
0.00
9%
0.00
2,976.00
42 28/08/2008
J-00100542-0
0134793-08
00-0000670
10/31/2008
2008-10-00000472
7,781.29
0.00
0.00
9%
0.00
7,138.80
43 30/08/2008
J-00100542-0
0134801-08
00-0000679
10/31/2008
2008-10-00000472
858.48
0.00
0.00
9%
0.00
787.60
44 30/08/2008
G-20000252-2
0134804-08
00-0000682
11/21/2008
2008-11-00054021
27,457.54
0.00
0.00
9%
0.00
25,190.40
45 06/09/2008
J-00100542-0
0134816-08
00-0000695
10/31/2008
2008-10-00000472
6,042.46
0.00
0.00
9%
0.00
5,543.54
46 06/09/2008
J-00100542-0
0134817-08
00-0000696
10/31/2008
2008-10-00000472
16,303.89
0.00
0.00
9%
0.00
14,957.70
47 06/09/2008
J-00100542-0
0134818-08
00-0000697
10/31/2008
2008-10-00000472
4,667.60
0.00
0.00
9%
0.00
4,282.20
48 06/09/2008
G-20000252-2
0134819-08
00-0000698
11/21/2008
2008-11-00054027
13,419.03
0.00
0.00
9%
0.00
12,311.04
49 06/09/2008
G-20000252-2
0134820-08
00-0000699
11/21/2008
2008-11-00054010
4,492.98
0.00
0.00
9%
0.00
4,122.00
50 10/09/2008
J-00100542-0
0134828-08
00-0000707
10/31/2008
2008-10-00000472
8,281.60
0.00
0.00
9%
0.00
7,597.80
51 17/09/2008
J-00100542-0
0134845-08
00-0000725
10/31/2008
2008-10-00000472
8,281.38
0.00
0.00
9%
0.00
7,597.60
52 18/09/2008
J-00100542-0
0134848-08
00-0000728
10/31/2008
2008-10-00000472
15,518.98
0.00
0.00
9%
0.00
14,237.60
53 24/09/2008
G-20008019-1
0134863-08
00-0000744
11/11/2008
2008-11-00018138
1,030.18
0.00
0.00
9%
0.00
945.12
54 24/09/2008
G-20000363-4
0134865-08
00-0000746
10/7/2008
2008-10-00005545
1,452.05
0.00
0.00
9%
0.00
1,332.16
55 27/09/2008
J-00100542-0
0134883-08
00-0000765
11/15/2008
2008-11-00000228
2,629.19
0.00
0.00
9%
0.00
2,412.10
56 30/09/2008
G-20000252-2
0134895-08
00-0000777
11/21/2008
2008-11-00054029
9,166.46
0.00
0.00
9%
0.00
8,409.60
57 06/10/2008
J-00100542-0
0134913-08
00-0000796
11/15/2008
2008-11-00000228
3,703.28
0.00
0.00
9%
0.00
3,397.50
58 09/10/2008
G-20000252-2
0134929-08
00-0000812
11/25/2008
2008-11-00054308
9,585.02
0.00
0.00
9%
0.00
8,793.60
59 11/10/2008
G-20000252-2
0134936-08
00-0000819
11/25/2008
2008-11-00054306
9,585.02
0.00
0.00
9%
0.00
8,793.60
60 14/10/2008
J-09509506-1
C.V.G. TECNICA MINERIA, C.A. TECMIN
0134947-08
00-0000832
10/30/2008
2008-10-00001864
1,314.63
0.00
0.00
9%
0.00
1,206.08
61 15/10/2008
G-20000252-2
0134951-08
00-0000836
11/17/2008
2008-11-00053667
5,729.04
0.00
0.00
9%
0.00
5,256.00
62 23/10/2008
J-00100542-0
0134970-08
00-0000855
11/15/2008
2008-11-00000228
857.83
0.00
0.00
9%
0.00
787.00
63 27/10/2008
G-20004711-9
0134975-08
00-0000861
11/10/2008
2008-11-00006156
858.48
0.00
0.00
9%
0.00
787.60
64 27/10/2008
G-20004711-9
0134976-08
00-0000862
11/10/2008
2008-11-00006157
858.48
0.00
0.00
9%
0.00
787.60
65 27/10/2008
G-20004711-9

BOLIVAR
BOLIVAR
BOLIVAR
0134977-08
00-0000863
11/10/2008
2008-11-00006155
5,445.20
0.00
0.00
9%
0.00
4,995.60
66 31/10/2008
G-20000252-2
0134993-08
00-0000879
11/21/2008
2008-11-00054002
2,695.79
0.00
0.00
9%
0.00
2,473.20
67 31/10/2008
G-20000252-2
0134994-08
00-0000880
11/21/2008
2008-11-00054003
12,131.05
0.00
0.00
9%
0.00
11,129.40
602,715.06
0.00
0.00
0.00
552,949.60
TOTALES
N
de
Oper
.
Fecha de
N de
N R.I.F.
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
factura
Factura
de Factura
de Dbito
de Credito
Afectada
Comp. Ret.
de Retencin
incluyendo el IVA
Ventas
Internas No
gravadas
Base Imponible
% Alic.
Impuesto
Iva
Base
Imponible
11/6/2008
J-00111491-2
0135440-08
013713
6,167.99
0.00
5,658.71
9%
509.28
0.00
11/6/2008
J-00080871-6
0135442-08
013715
903.14
0.00
828.57
9%
74.57
0.00
11/6/2008
J-00698597-0
0135446-08
013719
649.16
0.00
595.56
9%
53.60
0.00
11/6/2008
J-00100542-0
0135448-08
013721
2,501.20
0.00
2,294.68
9%
206.52
0.00
11/6/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135450-08
013723
5,810.20
0.00
5,330.46
9%
479.74
0.00
11/11/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135468-08
013741
1,658.10
0.00
1,521.19
9%
136.91
0.00
11/11/2008
J-00100542-0
0135470-08
013743
458.67
0.00
420.80
9%
37.87
0.00
11/12/2008
J-01276399-8
0135474-08
013747
571.62
0.00
524.42
9%
47.20
0.00
11/12/2008
J-00080871-6
0135478-08
013751
451.57
0.00
414.28
9%
37.29
0.00
10
11/12/2008
J-00111491-2
0135480-08
013753
1,238.41
0.00
1,136.16
9%
102.25
0.00
11
11/12/2008
J-00124134-5
CANTV
0135484-08
013757
2,407.90
0.00
2,209.08
9%
198.82
0.00
12
11/13/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135492-08
013765
4,537.67
0.00
4,163.00
9%
374.67
0.00
13
11/14/2008
G-20004706-2
0135494-08
013767
846.68
0.00
776.77
9%
69.91
0.00
14
11/14/2008
J-00100542-0
0135496-08
013769
458.67
0.00
420.80
9%
37.87
0.00
15
11/14/2008
J-00041391-6
SIDOR, C.A.
0135498-08
013771
1,083.85
0.00
994.36
9%
89.49
0.00
16
11/14/2008
J-00698597-0
0135500-08
013773
1,298.33
0.00
1,191.13
9%
107.20
0.00
17
11/14/2008
G-20000252-2
0135504-08
013777
21,263.89
0.00
19,508.16
9%
1,755.73
0.00
18
11/17/2008
G-20000363-4
0135512-08
013789
9,594.49
0.00
8,802.28
9%
792.21
0.00
19
11/17/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135514-08
013791
649.16
0.00
595.56
9%
53.60
0.00
20
11/17/2008
J-01276399-8
0135516-08
013793
516.01
0.00
473.40
9%
42.61
0.00
21
11/18/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135522-08
013799
20,771.11
0.00
19,056.06
9%
1,715.05
0.00
22
11/18/2008
J-09509506-1
0135524-08
013801
519.33
0.00
476.45
9%
42.88
0.00
23
11/19/2008
J-00100542-0
0135530-08
013807
3,801.93
0.00
3,488.01
9%
313.92
0.00
24
11/19/2008
G-20006513-3
CONTRALORIA MUNICIPAL DE CARONI BOLIVAR
0135534-08
013811
2,732.64
0.00
2,507.01
9%
225.63
0.00
25
11/20/2008
J-00041391-6
SIDOR, C.A.
0135536-08
013813
344.00
0.00
315.60
9%
28.40
0.00
26
11/20/2008
J-00100542-0
0135538-08
013815
458.67
0.00
420.80
9%
37.87
0.00
27
11/21/2008
G-20000252-2
0135542-08
013819
2,540.04
0.00
2,330.31
9%
209.73
0.00
28
11/22/2008
J-00111491-2
0135554-08
013831
8,037.08
0.00
7,373.47
9%
663.61
0.00
29
11/24/2008
J-00041391-6
SIDOR, C.A.
0135556-08
013833
16,899.02
0.00
15,503.69
9%
1,395.33
0.00
30
11/25/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135562-08
013839
17,778.55
0.00
16,310.60
9%
1,467.95
0.00
31
11/25/2008
J-01276399-8
0135564-08
013841
458.67
0.00
420.80
9%
37.87
0.00
32
11/26/2008
J-00111491-2
0135572-08
013849
516.01
0.00
473.40
9%
42.61
0.00
33
11/27/2008
J-00698597-0
0135578-08
013855
649.16
0.00
595.56
9%
53.60
0.00
34
11/27/2008
J-00124134-5
CANTV
0135584-08
013861
2,407.90
0.00
2,209.08
9%
198.82
0.00
35
11/27/2008
G-20000363-4
0135586-08
013863
16,907.97
0.00
15,511.90
9%
1,396.07
0.00
36
11/28/2008
G-20008019-1
0135590-08
013867
6,753.95
0.00
6,196.28
9%
557.67
0.00
37
11/28/2008
G-20002070-9
0135592-08
013869
10,068.57
0.00
9,237.22
9%
831.35
0.00
38
11/28/2008
G-20002070-9
0135596-08
013873
496.75
0.00
455.73
9%
41.02
0.00
39
11/29/2008
G-20004706-2
0135598-08
013875
1,594.04
0.00
1,462.42
9%
131.62
0.00
40
11/30/2008
J-00041391-6
SIDOR, C.A.
0135608-08
013885
18,078.84
0.00
16,586.09
9%
1,492.75
0.00
194,880.94
0.00
178,789.85
16,091.09
0.00
TOTALES
RETENCIONES
N
de
Fecha de
N R.I.F.
Op.
N de
N Control
N de Nota
FECHA COMP.
N de Comprobante
IVA
IVA
Factura Afectada
de Factura
Afectada
de Dbito
RETENCION
de Retencin
RETENIDO
PERCIBIDO
factura
9/10/2007
J-00301997-6
0133029-08
10/30/2008
2008-10-00002619
263.22
10/13/2007
J-00301997-6
0133197-07
10/30/2008
2008-10-00002619
663.12
10/13/2007
J-00301997-6
0133198-07
10/30/2008
2008-10-00002619
660.96
10/26/2007
J-00301997-6
0133300-07
10/30/2008
2008-10-00002619
308.35
12/6/2007
J-00301997-6
0133577-08
10/30/2008
2008-10-00002619
508.90
1/31/2008
J-30715215-0
0133854-08
11/3/2008
2008-11-00000035
3,295.50
1/31/2008
J-00301997-6
0133871-08
2/27/2008
2008-01-00000075
149.21
2/19/2008
J-00275102-9
0133910-08
10/24/2008
2008-10-00000348
763.91
2/29/2008
J-00301997-6
0133983-08
4/23/2008
2008-04-00000689
954.91
10
4/23/2008
J-00301997-6
0134212-08
5/2/2008
2008-04-00000740
438.92
11
5/10/2008
J-00301997-6
0134300-08
5/27/2008
2008-05-00000931
1,347.84
12
5/23/2008
J-00301997-6
0134379-08
6/2/2008
2008-05-00001019
716.17
13
5/24/2008
J-00301997-6
0134380-08
6/4/2008
2008-05-00000999
763.91
14
6/5/2008
J-00301997-6
0134406-08
6/19/2008
2008-06-00001161
238.73
15
6/5/2008
J-00301997-6
0134407-08
6/20/2008
2008-06-00001238
968.76
16
6/9/2008
J-00343994-0
TELCEL, C.A.
0134416-08
10/31/2008
2008-10-00180396
553.43
17
6/9/2008
J-00343994-0
TELCEL, C.A.
0134417-08
10/31/2008
2008-10-00180396
553.43
18
6/11/2008
J-00343994-0
TELCEL, C.A.
0134428-08
10/15/2008
2008-10-00179644
159.15
19
6/16/2008
J-00301997-6
0134462-08
6/20/2008
2008-06-00001237
238.73
20
6/19/2008
J-00343994-0
TELCEL, C.A.
0134479-08
10/31/2008
2008-10-00180396
276.95
21
6/19/2008
J-00343994-0
TELCEL, C.A.
0134480-08
10/31/2008
2008-10-00180396
276.92
22
6/19/2008
J-00343994-0
TELCEL, C.A.
0134491-08
10/15/2008
2008-10-00179644
276.92
23
6/20/2008
J-00301997-6
0134487-08
7/29/2008
2008-07-00001535
238.73
24
6/26/2008
J-00301997-6
0134509-08
7/29/2008
2008-07-00001536
702.28
25
6/27/2008
J-00301997-6
0134518-08
7/29/2008
2008-07-00001537
238.73
26
7/5/2008
J-00301997-6
0134543-08
7/29/2008
2008-07-00001538
238.73
27
7/15/2008
J-00301997-6
0134585-08
7/29/2008
2008-07-00001539
702.28
28
7/19/2008
J-30992186-0
0134609-08
11/6/2008
2008-11-00000127
214.85
29
7/23/2008
J-00301997-6
0134623-08
8/19/2008
2008-08-00001813
610.67
30
7/23/2008
J-00301997-6
0134624-08
8/19/2008
2008-08-00001814
290.53
31
7/23/2008
J-00301997-6
0134625-08
8/19/2008
2008-08-00001815
179.04
32
7/23/2008
J-00301997-6
0134626-08
8/19/2008
2008-08-00001816
238.73
33
7/28/2008
J-30992186-0
0134647-08
11/6/2008
2008-11-00000127
547.89
34
7/28/2008
J-00301997-6
0134648-08
8/19/2008
2008-08-00001812
668.42
35
7/28/2008
J-00301997-6
0134650-08
8/19/2008
2008-08-00001817
610.67
36
7/28/2008
J-00301997-6
0134651-08
8/19/2008
2008-08-00001818
290.53
37
7/29/2008
J-30644603-8
0134661-08
11/12/2008
2008-11-00000557
1,591.49
38
7/30/2008
J-00301997-6
0134667-08
8/19/2008
2008-08-00001819
238.73
39
8/6/2008
J-30992186-0
0134700-08
11/6/2008
2008-11-00000127
214.85
40
8/7/2008
J-00301997-6
0134721-08
9/3/2008
2008-08-00001985
702.28
41
8/9/2008
J-00301997-6
0134725-08
8/19/2008
2008-08-00001811
238.73
42
8/20/2008
J-00301997-6
0134766-08
9/3/2008
2008-08-00001986
238.73
43
8/23/2008
J-00301997-6
0134776-08
9/3/2008
2008-08-00001987
381.96
44
8/25/2008
J-00301997-6
0134781-08
9/12/2008
2008-09-00002144
702.28
45
9/9/2008
J-00309462-5
COMPLEJO SIDERURGICO GUAYANA, C.A.
0134827-08
10/30/2008
2008-10-00000229
492.75
46
9/12/2008
J-00301997-6
0134831-08
10/2/2008
2008-08-00002225
381.96
47
9/15/2008
J-00301997-6
0134838-08
10/2/2008
2008-09-00002223
702.28
48
9/29/2008
J-00063015-1
0134889-08
10/27/2008
2008-10-00000450
50.54
49
9/29/2008
J-00063015-1
0134890-08
10/27/2007
2008-10-00000451
50.54
50
9/29/2008
J-00063015-1
0134891-08
10/27/2008
2008-10-00000452
33.70
51
10/31/2008
J-09501724-9
0134991-08
11/11/2008
2008-11-00008545
TOTAL
RESUMEN DE VENTAS DE NOVIEMBRE 2008
BASE IMPONIBLE
36.53
26,207.37
CREDITO FISCAL
0.00
0.00
464,581.06
41,812.30
0.00
0.00
0.00
0.00
0.00
464,581.06
41,812.30
TOTAL BASE E IVA
464,581.06
41,812.30

0.00
0.00
247,047.87
22,234.31
247,047.87
22,234.31
552,949.60
49,765.46

0.00
0.00
552,949.60
49,765.46
178,789.85
16,091.09
0.00
0.00
178,789.85
16,091.09
1,085,788.68
97,720.98
0.00
0.00
0.00
38,289.21
0.00
26,207.37
Total Retenciones
0.00
64,496.58
0.00
0.00
0.00
0.00
PRORRATA
LIBRO DEL MES DE
Fecha
de
de la
Oper.
Factura
DICIEMBRE 2008
N R.I.F.
Numero
Numero
Numero
Fecha
Planilla
de
Control
Nota
Nota
Factura
Comprob.
Comprob.
Total
Ventas
de Export.
Factura
de Factura
de Debito
de Credito
Afectada
Retencion
de Retencin
Ventas
Exentas/Exoneradas

Base Imponible
Alic.%
Impuesto IVA
12/3/2008
J-00243730-8
CONSORCIO OIV TOCOMA
0135612-08
013889
393.78
0.00
361.27
9%
12/3/2008
J-30825532-7
0135613-08
013890
0.00
0.00
0.00
9%
0.00
12/3/2008
J-00343994-0
TELCEL, C.A.
0135614-08
013891
5,876.32
0.00
5,391.12
9%
485.20
12/3/2008
J-30825532-7
0135615-08
013892
0.00
0.00
0.00
9%
0.00
12/3/2008
G-20002070-9
0135616-08
013893
5,034.28
0.00
4,618.61
9%
415.67
12/3/2008
J-30080852-1
0135617-08
013894
0.00
0.00
0.00
9%
0.00
12/4/2008
J-00301997-6
0135618-08
013895
1,114.13
0.00
1,022.14
9%
91.99
12/4/2008
J-30825532-7
0135619-08
013896
0.00
0.00
0.00
9%
0.00
12/5/2008
J-00080871-6
0135620-08
013897
8,562.60
0.00
7,855.60
9%
707.00
10
12/5/2008
J-30075014-0
0135621-08
013898
0.00
0.00
0.00
9%
0.00
11
12/5/2008
G-20003343-6
0135622-08
013899
880.08
0.00
807.41
9%
72.67
12
12/5/2008
J-30825532-7
0135623-08
013900
0.00
0.00
0.00
9%
0.00
13
12/5/2008
J-31497628-1
0135624-08
013901
8,105.27
0.00
7,436.03
9%
669.24
14
12/5/2008
J-30825532-7
0135625-08
013902
0.00
0.00
0.00
9%
0.00
15
12/6/2008
J-01276399-8
0135626-08
013903
605.45
0.00
555.46
9%
49.99
16
12/6/2008
J-31401065-4
0135627-08
013904
0.00
0.00
0.00
9%
0.00
17
12/6/2008
J-00080871-6
0135628-08
013905
564.46
0.00
517.85
9%
46.61
18
12/6/2008
J-30111338-1
EDITORIAL RG, C.A.
0135629-08
013906
0.00
0.00
0.00
9%
0.00
19
12/6/2008
J-00698597-0
0135630-08
013907
649.16
0.00
595.56
9%
53.60
20
12/6/2008
J-30825532-7
0135631-08
013908
0.00
0.00
0.00
9%
0.00
21
12/8/2008
J-00041391-6
SIDOR, C.A.
0135632-08
013909
1,069.43
0.00
981.13
9%
88.30
22
12/8/2008
J-30825532-7
0135633-08
013910
0.00
0.00
0.00
9%
0.00
23
12/8/2008
J-00057232-1
PUBLICIS VENEZUELA, S.A.
0135634-08
013911
5,288.34
0.00
4,851.69
9%
436.65
24
12/8/2008
J-30825532-7
0135635-08
013912
0.00
0.00
0.00
9%
0.00
25
12/9/2008
J-00080871-6
0135636-08
013913
903.13
0.00
828.56
9%
74.57
26
12/9/2008
J-30825532-7
0135637-08
013914
0.00
0.00
0.00
9%
0.00
27
12/9/2008
J-01276399-8
0135638-08
013915
1,882.92
0.00
1,727.45
9%
155.47
28
12/9/2008
J-30825532-7
0135639-08
013916
0.00
0.00
0.00
9%
0.00
29
12/9/2008
J-09510266-1
C.V.G. FERROCASA
0135640-08
013917
1,066.13
0.00
978.10
9%
88.03
30
12/9/2008
J-30825532-7
0135641-08
013918
0.00
0.00
0.00
9%
0.00
31
12/9/2008
J-00252567-3
MINERA RUSORO VENEZOLANA, C.A.
0135642-08
013919
1,599.29
0.00
1,467.24
9%
132.05
32
12/9/2008
J-30825532-7
0135643-08
013920
0.00
0.00
0.00
9%
0.00
33
12/10/2008
J-01276399-8
0135644-08
013921
645.01
0.00
591.75
9%
53.26
34
12/10/2008
J-30111338-1
0135645-08
013922
0.00
0.00
0.00
9%
0.00
35
12/10/2008
J-30259113-9
0135646-08
013923
379.29
0.00
347.97
9%
31.32
36
12/10/2008
J-30202528-1
0135647-08
013924
0.00
0.00
0.00
9%
0.00
37
12/10/2008
J-00080871-6
0135648-08
013925
451.57
0.00
414.28
9%
37.29
38
12/10/2008
J-30825532-7
0135649-08
013926
0.00
0.00
0.00
9%
0.00
39
12/10/2008
J-30984132-7
0135650-08
013927
4,386.35
0.00
4,024.17
9%
362.18
40
12/10/2008
J-30075094-9
0135651-08
013928
0.00
0.00
0.00
9%
0.00
41
12/10/2008
J-30196374-2
ADMINISTRADORA MARGARITA, C.A.
0135652-08
013929
850.21
0.00
780.01
9%
70.20
32.51
42
12/10/2008
J-00012242-3
0135653-08
013930
0.00
0.00
0.00
9%
0.00
43
12/11/2008
G-20000363-4
0135654-08
013931
1,386.12
0.00
1,271.67
9%
114.45
44
12/11/2008
J-30825532-7
0135655-08
013932
0.00
0.00
0.00
9%
0.00
45
12/13/2008
G-20004706-2
0135656-08
013933
11,870.72
0.00
10,890.57
9%
980.15
46
12/13/2008
J-30825532-7
0135657-08
013934
0.00
0.00
0.00
9%
0.00
47
12/16/2008
J-01276399-8
0135658-08
013935
564.46
0.00
517.85
9%
46.61
48
12/16/2008
J-30825532-7
0135659-08
013936
0.00
0.00
0.00
9%
0.00
49
12/16/2008
J-00041391-6
SIDOR, C.A.
0135660-08
013937
401.36
0.00
368.22
9%
33.14
50
12/16/2008
J-00012242-3
0135661-08
013938
0.00
0.00
0.00
9%
0.00
51
12/16/2008
J-00080871-6
0135662-08
013939
451.57
0.00
414.28
9%
37.29
52
12/16/2008
J-30825532-7
0135663-08
013940
0.00
0.00
0.00
9%
0.00
53
12/16/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135664-08
013941
2,174.10
0.00
1,994.59
9%
179.51
54
12/16/2008
J-30825532-7
0135665-08
013942
0.00
0.00
0.00
9%
0.00
55
12/16/2008
G-20004706-2
0135666-08
013943
3,696.32
0.00
3,391.12
9%
305.20
56
12/16/2008
J-30825532-7
0135667-08
013944
0.00
0.00
0.00
9%
0.00
57
12/16/2008
J-00092863-0
C.A. VENEZOLANA DE GUIAS
0135668-08
013945
8,903.76
0.00
8,168.59
9%
735.17
58
12/16/2008
J-30825532-7
0135669-08
013946
0.00
0.00
0.00
9%
0.00
59
12/17/2008
J-30000493-7
0135670-08
013947
211,821.17
0.00
194,331.35
9%
17,489.82
60
12/17/2008
J-30825532-7
0135671-08
013948
0.00
0.00
0.00
9%
0.00
61
12/17/2008
J-00041391-6
SIDOR, C.A.
0135672-08
013949
4,076.38
0.00
3,739.80
9%
336.58
62
12/17/2008
J-30825532-7
0135673-08
013950
0.00
0.00
0.00
9%
0.00
63
12/17/2008
G-20001340-0
ALCALDIA DEL MUNICIPIO PIAR
0135674-08
013951
1,904.57
0.00
1,747.31
9%
157.26
64
12/17/2008
J-30825532-7
0135675-08
013952
0.00
0.00
0.00
9%
0.00
65
12/17/2008
G-20006513-3
0135676-08
013953
649.16
0.00
595.56
9%
53.60
66
12/17/2008
J-30075094-9
0135677-08
013954
0.00
0.00
0.00
9%
0.00
67
12/22/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135678-08
013955
1,403.54
0.00
1,287.65
9%
115.89
68
12/22/2008
J-30825532-7
0135679-08
013956
0.00
0.00
0.00
9%
0.00
69
12/22/2008
G-20000363-4
0135680-08
013957
592.69
0.00
543.75
9%
48.94
70
12/22/2008
J-30825532-7
0135681-08
013958
0.00
0.00
0.00
9%
0.00
71
12/22/2008
J-30188996-7
CONSTRUCTORA RAMEL, C.A.
0135682-08
013959
3,642.50
0.00
3,341.74
9%
300.76
72
12/22/2008
J-30825532-7
0135683-08
013960
73
12/26/2008
G-20004063-7
SAAR BOLIVAR
0135684-08
013961
12/30/2008
2008-12-00001218
74
12/26/2008
J-30825532-7
0135685-08
013962
12/30/2008
2008-12-00001218
75
12/27/2008
J-00002941-5
BANCO GUAYANA, C.A.
0135686-08
013963
76
12/27/2008
J-30202528-1
0135687-08
77
12/27/2008
J-00041391-6
SIDOR, C.A.
0135688-08
78
12/27/2008
J-30111338-1
0135689-08
79
12/27/2008
J-00698597-0
0135690-08
80
12/27/2008
J-30825532-7
0135691-08
81
12/27/2008
J-30439412-8
PROMOTORA MINERA DE GUAYANA, P.M.G. S.A.
0135692-08
82
12/27/2008
J-30825532-7
0135693-08
83
12/29/2008
J-00275102-9
0135694-08
84
12/29/2008
J-30075094-9
0135695-08
85
12/29/2008
J-01276399-8
0135696-08
86
12/29/2008
J-00012242-3
0135697-08
87
12/30/2008
J-30000493-7
0135698-08
0.00
0.00
0.00
9%
0.00
36,506.27
0.00
33,491.99
9%
3,014.28
0.00
0.00
0.00
9%
0.00
15,396.77
0.00
14,125.48
9%
1,271.29
013964
0.00
0.00
0.00
9%
0.00
013965
5,194.81
0.00
4,765.88
9%
428.93
013966
0.00
0.00
0.00
9%
0.00
013967
649.16
0.00
595.56
9%
53.60
013968
0.00
0.00
0.00
9%
0.00
013969
973.81
0.00
893.40
9%
80.41
013970
0.00
0.00
0.00
9%
0.00
013971
1,658.33
0.00
1,521.40
9%
136.93
013972
0.00
0.00
0.00
9%
0.00
013973
564.46
0.00
517.85
9%
46.61
013974
0.00
0.00
0.00
9%
0.00
013975
70,070.06
0.00
64,284.46
9%
5,785.60
88
12/30/2008
J-30825532-7
0135699-08
013976
0.00
0.00
0.00
9%
0.00
89
12/30/2008
J-00124134-5
CANTV
0135700-08
013977
93,058.99
0.00
85,375.22
9%
7,683.77
90
12/30/2008
J-30825532-7
0135701-08
013978
0.00
0.00
0.00
9%
0.00
91
12/30/2008
J-00690597-0
0135702-08
013979
4,384.97
0.00
4,022.91
9%
362.06
92
12/30/2008
J-30825532-7
0135703-08
013980
0.00
0.00
0.00
9%
0.00
93
12/31/2008
G-20000363-4
0135704-08
013981
2,772.24
0.00
2,543.34
9%
228.90
94
12/31/2008
J-30111338-1
0135705-08
013982
0.00
0.00
0.00
9%
0.00
95
12/31/2008
J-00079906-7
PRESS ADVERTISSING, C.A.
0135706-08
013983
15,081.34
0.00
13,836.09
9%
1,245.25
96
12/31/2008
J-30825532-7
0135707-08
013984
0.00
0.00
0.00
9%
0.00
97
12/31/2008
J-00063015-1
0135708-08
013985
1,431.16
0.00
1,312.99
9%
118.17
98
12/31/2008
J-30825532-7
0135709-08
013986
0.00
0.00
0.00
9%
0.00
99
12/31/2008
J-00698597-0
0135710-08
013987
3,019.50
0.00
2,770.18
9%
249.32
100
12/31/2008
J-29559195-0
0135711-08
013988
0.00
0.00
0.00
9%
0.00
101
12/31/2008
J-00690597-0
0135712-08
013989
2,138.75
0.00
1,962.16
9%
176.59
102
12/31/2008
J-30825532-7
0135713-08
013990
0.00
0.00
0.00
9%
0.00
103
12/31/2008
J-09509506-1
TECNICA MINERA, C.A. TECMIN
0135714-08
013991
451.57
0.00
414.28
9%
37.29
104
12/31/2008
J-30825532-7
0135715-08
013992
0.00
0.00
0.00
9%
557,197.81
0.00
511,190.65
TOTAL GENERAL
0.00
46,007.16
N
de
Oper
.
Fecha de
N R.I.F.
N de
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
Ventas
Internas No
Factura
de Factura
de Dbito
de Credito
Afectada
Comp. Ret.
de Retencin
incluyendo el IVA
gravadas
factura
Base Imponible
% Alic.
Impuesto
Iva
Base
Imponible
22/04/2008
J-01276399-8
0134208-08
00-0000050
5/30/2008
2008-04-00004571
19,965.97
0.00
0.00
9%
0.00
18,317.40
16/06/2008
J-09510266-1
C.V.G. FERROCASA
0134468-08
00-0000323
8/11/2008
2008-08-00002666
1,780.62
0.00
0.00
9%
0.00
1,633.60
30/06/2008
J-01276399-8
0134535-08
00-0000400
8/19/2008
2008-07-00027305
1,681.00
0.00
0.00
9%
0.00
1,542.20
09/07/2008
J-01276399-8
0134558-08
00-0000423
8/19/2008
2008-07-00027305
3,821.54
0.00
0.00
9%
0.00
3,506.00
31/07/2008
J-01276399-8
0134684-08
00-0000549
8/19/2008
2008-08-00027429
5,650.56
0.00
0.00
9%
0.00
5,184.00
31/07/2008
J-01276399-8
0134685-08
00-0000550
8/19/2008
2008-08-00027429
5,697.65
0.00
0.00
9%
0.00
5,227.20
06/08/2008
J-01276399-8
0134705-08
00-0000573
9/4/2008
2008-08-00027619
5,650.56
0.00
0.00
9%
0.00
5,184.00
06/08/2008
J-01276399-8
0134706-08
00-0000574
9/4/2008
2008-08-00027619
5,650.56
0.00
0.00
9%
0.00
5,184.00
07/08/2008
J-01276399-8
0134720-08
00-0000588
9/4/2008
2008-08-00027619
719.40
0.00
0.00
9%
0.00
660.00
10 19/08/2008
J-01276399-8
0134762-08
00-0000639
9/4/2008
2008-08-00027619
5,425.85
0.00
0.00
9%
0.00
4,977.84
11 29/10/2008
J-00124134-5
CANTV
0134982-08
00-0000868
11/15/2008
2008-11-00081254
29,951.63
0.00
0.00
9%
0.00
27,478.56
12 12/11/2008
J-00124134-5
CANTV
0135041-08
00-0000928
11/30/2008
2008-11-00081702
3,662.19
0.00
0.00
9%
0.00
3,359.81
13 14/11/2008
G-20000252-2
0135053-08
00-0000940
12/16/2008
2008-12-00055126
24,565.11
0.00
0.00
9%
0.00
22,536.80
14 28/11/2008
G-20008019-1
0135113-08
00-0000103
12/22/2008
2008-12-00018337
10,272.16
0.00
0.00
9%
0.00
9,424.00
124,494.80
0.00
0.00
0.00
114,215.41
TOTALES
N
de
Oper
.
Fecha de
N de
N R.I.F.
N Control
N de Nota
N de Nota
N de Fact.
Fecha
N de Comprobante
Total Venta
factura
Factura
de Factura
de Dbito
de Credito
Afectada
Comp. Ret.
de Retencin
incluyendo el IVA
Ventas
Internas No
gravadas
Base Imponible
% Alic.
Impuesto
Iva
Base
Imponible
12/3/2008
G-20002070-9

BOLIVAR
0135616-08
013893
5,034.28
0.00
4,618.61
9%
415.67
0.00
12/5/2008
J-00080871-6
0135620-08
013897
8,562.60
0.00
7,855.60
9%
707.00
0.00
12/5/2008
G-20003343-6
0135622-08
013899
880.08
0.00
807.41
9%
72.67
0.00
12/6/2008
J-01276399-8
0135626-08
013903
605.45
0.00
555.46
9%
49.99
0.00
12/6/2008
J-00080871-6
0135628-08
013905
564.46
0.00
517.85
9%
46.61
0.00
12/6/2008
J-00698597-0
0135630-08
013907
649.16
0.00
595.56
9%
53.60
0.00
12/9/2008
J-00080871-6
0135636-08
013913
903.13
0.00
828.56
9%
74.57
0.00
12/9/2008
J-01276399-8
0135638-08
013915
1,882.92
0.00
1,727.45
9%
155.47
0.00
12/9/2008
J-09510266-1
C.V.G. FERROCASA
0135640-08
013917
1,066.13
0.00
978.10
9%
88.03
0.00
10
12/10/2008
J-01276399-8
0135644-08
013921
645.01
0.00
591.75
9%
53.26
0.00
11
12/10/2008
J-00080871-6
0135648-08
013925
451.57
0.00
414.28
9%
37.29
0.00
12
12/11/2008
G-20000363-4
0135654-08
013931
1,386.12
0.00
1,271.67
9%
114.45
0.00
13
12/13/2008
G-20004706-2
0135656-08
013933
11,870.72
0.00
10,890.57
9%
980.15
0.00
14
12/16/2008
J-01276399-8
0135658-08
013935
564.46
0.00
517.85
9%
46.61
0.00
15
12/16/2008
J-00080871-6
0135662-08
013939
451.57
0.00
414.28
9%
37.29
0.00
16
12/16/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135664-08
013941
2,174.10
0.00
1,994.59
9%
179.51
0.00
17
12/16/2008
G-20004706-2
0135666-08
013943
3,696.32
0.00
3,391.12
9%
305.20
0.00
18
12/17/2008
G-20001340-0
ALCALDIA DEL MUNICIPIO PIAR
0135674-08
013951
1,904.57
0.00
1,747.31
9%
157.26
0.00
19
12/17/2008
G-20006513-3
0135676-08
013953
649.16
0.00
595.56
9%
53.60
0.00
20
12/22/2008
G-20004836-0
HIDROBOLIVAR, C.A.
0135678-08
013955
1,403.54
0.00
1,287.65
9%
115.89
0.00
21
12/22/2008
G-20000363-4
0135680-08
013957
592.69
0.00
543.75
9%
48.94
0.00
22
12/27/2008
J-00698597-0
0135690-08
013967
649.16
0.00
595.56
9%
53.60
0.00
23
12/29/2008
J-01276399-8
0135696-08
013973
564.46
0.00
517.85
9%
46.61
0.00
24
12/30/2008
J-00690597-0
0135702-08
013979
4,384.97
0.00
4,022.91
9%
362.06
0.00
25
12/31/2008
G-20000363-4
0135704-08
013981
2,772.24
0.00
2,543.34
9%
228.90
0.00
26
12/31/2008
J-00698597-0
0135710-08
013987
3,019.50
0.00
2,770.18
9%
249.32
0.00
27
12/31/2008
J-00690597-0
0135712-08
013989
2,138.75
0.00
1,962.16
9%
176.59
0.00
28
12/31/2008
J-09509506-1
TECNICA MINERA, C.A. TECMIN
0135714-08
013991
451.57
0.00
414.28
9%
37.29
0.00
59,918.69
0.00
54,971.28
4,947.41
0.00
TOTALES
RETENCIONES
N
de
Fecha de
N R.I.F.
Op.
N de
N Control
N de Nota
FECHA COMP.
N de Comprobante
IVA
IVA
Factura Afectada
de Factura
Afectada
de Dbito
RETENCION
de Retencin
RETENIDO
PERCIBIDO
factura
1/31/2008
J-30715215-0
0133855-08
11/27/2008
2008-11-00000078
3,752.26
2/29/2008
J-30715215-0
0134005-08
11/27/2008
2008-11-00000078
3,943.86
3/13/2008
J-30715215-0
0134048-08
11/27/2008
2008-11-00000078
1,184.63
3/31/2008
J-30715215-0
0134149-08
12/16/2008
2008-12-00000036
3,178.01
6/6/2008
J-00343994-0
TELCEL, C.A.
0134411-08
10/31/2008
2008-10-00180396
553.43
7/11/2008
J-30166300-4
0134572-08
7/28/2008
2008-07-00019135
1,165.07
8/16/2008
J-30992186-0
0134757-08
11/24/2008
2008-11-00000152
214.85
8/18/2008
J-30992186-0
0134759-08
12/11/2008
2008-12-00000353
547.89
8/22/2008
J-30166300-4
0134773-08
9/10/2008
2008-09-00019597
200.88
10
8/22/2008
J-30992186-0
0134774-08
12/11/2008
2008-12-00000353
311.54
11
9/27/2008
J-30644603-8
0134882-08
12/12/2008
2008-12-00000604
668.42
12
10/4/2008
J-00047916-0
0134903-08
12/4/2008
2008-12-00003945
800.28
13
10/15/2008
J-00309462-5
COMPLEJO SIDERURGICO GUAYANA, C.A.
0134952-08
10/30/2008
2008-10-00000382
611.01
14
10/31/2008
J-00145018-1
0134996-08
12/10/2008
2008-12-00000733
127.58
15
10/31/2008
J-00063015-1
0134998-08
11/14/2008
2008-11-00000535
50.54
16
10/31/2008
J-00063015-1
0134999-08
11/14/2008
2008-11-00000533
50.54
17
10/31/2008
J-00063015-1
0135000-08
11/14/2008
2008-11-00000534
42.12
18
11/20/2008
J-00002941-5
BANCO GUAYANA, C.A.
0135078-08
12/9/2008
2008-12-00003046
538.79
19
11/22/2008
J-00002941-5
BANCO GUAYANA, C.A.
0135089-08
12/9/2008
2008-12-00003046
353.06
20
11/26/2008
J-00002941-5
BANCO GUAYANA, C.A.
0135102-08
12/15/2008
2008-12-00003081
280.80
21
11/30/2008
J-00002941-5
BANCO GUAYANA, C.A.
0135122-08
12/15/2008
2008-12-00003081
TOTAL
308.88
18,884.44
0.00
RESUMEN DE VENTAS DE DICIEMBRE 2008
BASE IMPONIBLE
CREDITO FISCAL
0.00
0.00
511,190.65
46,007.16
0.00
0.00
0.00
0.00
511,190.65
46,007.16
TOTAL BASE E IVA
511,190.65
46,007.16

0.00
0.00
264,806.82
23,832.61
264,806.82
23,832.61
114,215.41
10,279.39

0.00
0.00
114,215.41
10,279.39
54,971.28
4,947.41
0.00
0.00
54,971.28
4,947.41
835,241.61
75,171.74
0.00
0.00
0.00
11,147.67
0.00
18,884.44
Total Retenciones
0.00
30,032.11
0.00
0.00
0.00
0.00
PRORRATA
ESTA EN EL LIBRO TIENE UN POCO DE MONTOS EN LAS RETENCIONES Y NO TIENE NUMERO DE RETENCION. NO LAS COLOQUE.

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LIBRO DEL MES DE

Ventas Facturadas por Cuenta de Terceros

C.V.G. FERROMINERA ORINOCO, C.A.

EDITORIAL INGENIO, C.A.

EDITORA EL LUCHADOR, C.A.

MINERA HECLA VENEZOLANA, C.A.

EDITORIAL INGENIO, C.A.

C.A. EDITORA EL EXPRESO

EDITORIAL INGENIO, C.A.

MINERA HECLA VENEZOLANA, C.A.

EDITORIAL INGENIO, C.A.

C.V.G. TECNICA MINERA, C.A. TECMIN

EDITORIAL INGENIO, C.A.

FUNDACION DEL NIO SECCIONAL BOLIVAR

EDITORIAL INGENIO, C.A.

EDITORIAL INGENIO, C.A.

EDITORIAL RG, C.A.

EJECUTIVO DEL ESTADO BOLIVAR

EDITORIAL INGENIO, C.A.

EJECUTIVO DEL ESTADO BOLIVAR

EDITORIAL INGENIO, C.A.

EJECUTIVO DEL ESTADO BOLIVAR

EDITORIAL INGENIO, C.A.

MINERA HECLA VENEZOLANA, C.A.

EDITORIAL RODERICK, C.A.

IMPRESORA EL SOL DE MATURIN, C.A.

C.V.G. FERROMINERA ORINOCO, C.A.

GRUPO EDITORIAL CADENA CAPRILES, C.A.

EDITORIAL INGENIO, C.A.

C.V.G. ALUMINIO DEL CARONI, S.A.

CONSEJO EDITOR DEL DIARIO EL UNIVERSAL, C.A.

C.V.G. BAUXILUM, C.A.

EDITORIAL HUYAPARI, C.A.

BANCO GUAYANA, C.A.

EDITORIAL LA PRENSA, C.A.

EDITORIAL INGENIO, C.A.

Nombre o Razn Social

TAVSA, TUBOS DE ACERO DE VENEZUELA, C.A.

Ventas Gravadas a Contribuyentes

C.A. EDITORA EL NACIONAL

EDITORA EL LUCHADOR, C.A.

EJECUTIVO DEL ESTADO BOLIVAR

EDITORIAL INGENIO, C.A.

UNIVERSIDAD NACIONAL EXPERIMENTAL DE GUAYANA (UNEG)

EDITORIAL INGENIO, C.A.

EDITORIAL INGENIO, C.A.

EDITORIAL INGENIO, C.A.

ALCALDIA DEL MUNICIPIO AUTONOMO CARONI ALMACARONI

C.A. EDITORA DIARIO PANORAMA

INSTITUTO DE VIVIENDA Y HABITAH DEL MUNICIPIO CARONI

EDITORIAL INGENIO, C.A.

EJECUTIVO DEL ESTADO BOLIVAR

EDITORIAL INGENIO, C.A.

CONTACTA PUBLICIDAD, C.A.

EDITORIAL INGENIO, C.A.

AMBITO PUBLICIDAD, C.A.

EDITORIAL INGENIO, C.A.

AMBITO PUBLICIDAD, C.A.

EDITORIAL INGENIO, C.A.

PROMOCIONES CINEMATOGRAFICAS, C.A.

EDITORIAL INGENIO, C.A.

CRYSTALLEX INTERNATIONAL CORPORATION

EDITORIAL INGENIO, C.A.