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    MANUEL molero
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    This document is a sales ledger from a company called LA CHURUATA DE GREGORIO C.A for the month of October 2012. It lists numerous sales transactions by invoice number, date, customer name and tax details. The total sales for the month were over 10,000 bolivars and included sales to both individual consumers and other companies.

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    This document is a sales ledger from a company called LA CHURUATA DE GREGORIO C.A for the month of October 2012. It lists numerous sales transactions by invoice number, date, customer name and tax details. The total sales for the month were over 10,000 bolivars and included sales to both individual consumers and other companies.

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    © All Rights Reserved
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    56 views203 pages

    La Churuata-Librosventasmaquina 2

    Uploaded by

    MANUEL molero
    This document is a sales ledger from a company called LA CHURUATA DE GREGORIO C.A for the month of October 2012. It lists numerous sales transactions by invoice number, date, customer name and tax details. The total sales for the month were over 10,000 bolivars and included sales to both individual consumers and other companies.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 203

    LA CHURUATA DE GREGORIO C.

    A
    RIF. J-29493498-6
    LIBRO DE VENTAS ALICUOTA: 12%
    MES : OCTUBRE MAQUINA FISCAL: ZZE2000927
    AÑO: 2012 Debito
    Fecha Tipo Numero Serial Nombre y Apellido Nota Factura Base Fiscal Total Ventas
    Documento Docum. DESDE / HASTA Maqu. Fisc y/o Razon Social RIF Credito Afectada Imponible 12% Mas Impuesto
    10/1/2012 FAC 734 ZZE2000927 CONSUMIDOR FINAL V-7456894-9 551.79 66.21 618.00
    10/1/2012 FAC 735 ZZE2000927 CORBONES DEL ZULIA C.A G-200095342 216.96 26.04 243.00
    10/1/2012 FAC 736 ZZE2000927 SENCAMER G-200015969 174.11 20.89 195.00
    10/1/2012 FAC 737 ZZE2000927 REBECA CASTRO V-15487523 207.14 24.86 232.00
    10/1/2012 FAC 738 ZZE2000927 SARA ZAMBRANO V-14485698 184.82 22.18 207.00
    10/2/2012 FAC 739 ZZE2000927 BAROETA YBI V-076286414 181.25 21.75 203.00
    10/2/2012 FAC 740 ZZE2000927 CERVECERIA REGIONAL C.A J-070003448 257.14 30.86 288.00
    10/2/2012 FAC 741 ZZE2000927 NEW CAR CENTER C.A J-309965689 452.68 54.32 507.00
    10/5/2012 FAC 742 ZZE2000927 SOLCIMECA J-313547980 162.5 19.50 182.00
    10/5/2012 FAC 743 ZZE2000927 LAURA PEROZO V-5163033 144.64 17.36 162.00
    10/5/2012 FAC 744 ZZE2000927 VIVAX FARMACEUTICICALS J-300100367 568.75 68.25 637.00
    10/5/2012 FAC 745 ZZE2000927 CORBONES DEL ZULIA C.A G-200095342 235.71 28.29 264.00
    10/6/2012 FAC 746 ZZE2000927 OMNIMED C.A J-070164239 172.32 20.68 193.00
    10/6/2012 FAC 747 ZZE2000927 REINALDO MORAN V-1485369 415.18 49.82 465.00
    10/6/2012 FAC 748 ZZE2000927 CORBONES DEL ZULIA C.A G-200095342 224.11 26.89 251.00
    10/6/2012 FAC 749 ZZE2000927 AUTO PARTES NELBRI C.A J-312664460 473.21 56.79 530.00
    10/7/2012 FAC 750 ZZE2000927 PROCURADURIA GENERAL DEL ESTADO ZULIA G-200005386 150.89 18.11 169.00
    10/7/2012 FAC 751 ZZE2000927 RUSS LABRADOR V-7764492 67.86 8.14 76.00
    10/7/2012 FAC 752 ZZE2000927 ICETI C.A J-2965441361 393.75 47.25 441.00
    10/7/2012 FAC 753 ZZE2000927 CORBONES DEL ZULIA C.A G-200095342 248.21 29.79 278.00
    10/7/2012 FAC 754 ZZE2000927 CORBONES DEL ZULIA C.A G-200095342 233.04 27.96 261.00
    10/7/2012 FAC 755 ZZE2000927 FRAN QUINTERO V-14589623 316.07 37.93 354.00
    10/7/2012 FAC 756 ZZE2000927 OSCAR MEDINA V-7548963 526.79 63.21 590.00
    10/8/2012 FAC 757 ZZE2000927 IMPORTADORA BONWISER C.A J-400338212 96.43 11.57 108.00
    10/8/2012 FAC 758 ZZE2000927 CORANCA J-310670021 177.68 21.32 199.00
    10/8/2012 FAC 759 ZZE2000927 ICETI C.A J-296541361 165.18 19.82 185.00
    10/8/2012 FAC 760 ZZE2000927 PUCHE RIVERO V-133714355 140.18 16.82 157.00
    10/8/2012 FAC 761 ZZE2000927 PUCHE RIVERO V-133714355 179.46 21.54 201.00
    10/8/2012 FAC 762 ZZE2000927 GYM NEW ERA C.A J-313271268 150.00 18.00 168.00
    10/9/2012 FAC 763 ZZE2000927 GYM NEW ERA C.A J-313271268 210.71 25.29 236.00
    10/11/2012 FAC 764 ZZE2000927 DELIA MARTINEZ V-15748963 248.21 29.79 278.00
    10/11/2012 FAC 765 ZZE2000927 CORBONES DEL ZULIA C.A G-200095342 50.89 6.11 57.00
    10/11/2012 FAC 766 ZZE2000927 WESCA J-30830719 321.43 38.57 360.00
    10/11/2012 FAC 767 ZZE2000927 JUANA CAÑIZALEZ V-2818011 105.8 12.70 118.50
    10/11/2012 FAC 768 ZZE2000927 LABORATORIOS LETI S.A J-000215006 108.48 13.02 121.50
    10/11/2012 FAC 769 ZZE2000927 LABORATORIOS LETI S.A J-000215006 99.11 11.89 111.00
    10/11/2012 FAC 770 ZZE2000927 LABORATORIOS LETI S.A J-000215006 91.96 11.04 103.00
    10/11/2012 FAC 771 ZZE2000927 LABORATORIOS LETI S.A J-000215006 96.88 11.63 108.51
    10/11/2012 FAC 772 ZZE2000927 LABORATORIOS LETI S.A J-000215006 79.02 9.48 88.50
    10/11/2012 FAC 773 ZZE2000927 LABORATORIOS LETI S.A J-000215006 221.43 26.57 248.00
    10/11/2012 FAC 774 ZZE2000927 MARCOS PEREZ V-7618823 221.43 26.57 248.00
    SUBTOTAL 9,323.20 1,118.78 10,441.98

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS ALICUOTA: 12%
    MES : OCTUBRE MAQUINA FISCAL: ZZE2000927
    AÑO: 2012 Debito
    Fecha Tipo Numero Serial Nombre y Apellido Factura Base Fiscal Total Ventas
    Documento Docum. Documento Maqu. Fisc y/o Razon Social RIF Afectada Imponible 12% Mas Impuesto
    10/12/2012 FAC 775 ZZE2000927 TAMAYO & CIA S.A J-000358427 329.46 39.54 369.00
    10/12/2012 FAC 776 ZZE2000927 ALCOBAS C.A J-310420041 242.86 29.14 272.00
    10/12/2012 FAC 777 ZZE2000927 CONSUMIDOR FINAL V-4563123 355.36 42.64 398.00
    10/12/2012 FAC 778 ZZE2000927 CONSUMIDOR FINAL V-20489456 355.36 42.64 398.00
    10/12/2012 FAC 779 ZZE2000927 CONSUMIDOR FINAL V-15456789 428.57 51.43 480.00
    10/12/2012 FAC 780 ZZE2000927 CONSUMIDOR FINAL V-18763542 194.64 23.36 218.00
    10/12/2012 FAC 781 ZZE2000927 CONSUMIDOR FINAL G-200095342 200.89 24.11 225.00
    10/12/2012 FAC 782 ZZE2000927 CONSUMIDOR FINAL J-310670021 238.39 28.61 267.00
    10/13/2012 FAC 783 ZZE2000927 WALTER MEJIAS V-4528796 224.11 26.89 251.00
    10/13/2012 FAC 784 ZZE2000927 YASMIN CARBAJAL V-15984623 147.32 17.68 165.00
    10/13/2012 FAC 785 ZZE2000927 GREGORIO ORTEGA V-8154236 129.46 15.54 145.00
    10/13/2012 FAC 786 ZZE2000927 LABORATORIOS LETI S.A J-000215006 274.11 32.89 307.00
    10/14/2012 FAC 787 ZZE2000927 CARMEN VILLEGAS V-19856234 133.04 15.96 149.00
    10/14/2012 FAC 788 ZZE2000927 ICETI C.A J-296541361 394.64 47.36 442.00
    10/14/2012 FAC 789 ZZE2000927 FIBER ALL C.A J-314499491 175.00 21.00 196.00
    10/14/2012 FAC 790 ZZE2000927 MARCUCCI RODRIGUEZ V-018096150 171.43 20.57 192.00
    10/14/2012 FAC 791 ZZE2000927 CORZUCA J-293576709 205.36 24.64 230.00
    10/14/2012 FAC 792 ZZE2000927 CARLOS CORDERO V-206093613 141.07 16.93 158.00
    10/14/2012 FAC 793 ZZE2000927 CARLOS CORDERO V-206093613 185.71 22.29 208.00
    10/14/2012 FAC 794 ZZE2000927 WUENDI CAMARGO V-14589632 132.14 15.86 148.00
    10/15/2012 FAC 795 ZZE2000927 SANDRO ZAMBRANO V-7458963 217.86 26.14 244.00
    10/15/2012 FAC 796 ZZE2000927 AMELIA SUAREZ V-3265129 203.57 24.43 228.00
    10/15/2012 FAC 797 ZZE2000927 ALIMENTOS POLAR COMERCIAL C.A J-000413126 118.75 14.25 133.00
    10/15/2012 FAC 798 ZZE2000927 LABORATORIOS LETI S.A J-000215006 408.04 48.96 457.00
    10/16/2012 FAC 799 ZZE2000927 BETTI LEAL V-7629311 169.64 20.36 190.00
    10/16/2012 FAC 800 ZZE2000927 VIVAX PHARMACEUTICALS J-300100367 179.46 21.54 201.00
    10/17/2012 FAC 801 ZZE2000927 CORPOMAR C.A J-312878231 275.89 33.11 309.00
    10/17/2012 FAC 802 ZZE2000927 ISAAC CAMARGO V-019320452 218.75 26.25 245.00
    10/17/2012 FAC 803 ZZE2000927 CONSUMIDOR FINAL V-19789456 141.96 17.04 159.00
    10/17/2012 FAC 804 ZZE2000927 CONSUMIDOR FINAL V-20156789 192.86 23.14 216.00
    10/19/2012 FAC 805 ZZE2000927 CONSUMIDOR FINAL V-14578325 362.50 43.50 406.00
    10/19/2012 FAC 806 ZZE2000927 CINECA J-307200103 476.79 57.21 534.00
    10/19/2012 FAC 807 ZZE2000927 OLT J-301575164 300.89 36.11 337.00
    10/20/2012 FAC 808 ZZE2000927 AUTO PARTES NELBRI C.A J-312664460 187.50 22.50 210.00
    10/20/2012 FAC 809 ZZE2000927 ZAIDA CABRERA V-15248963 321.43 38.57 360.00
    10/20/2012 FAC 810 ZZE2000927 MEDERSON MORAN V-19548726 247.32 29.68 277.00
    10/20/2012 FAC 811 ZZE2000927 JULIO CORONA V-13542876 243.75 29.25 273.00
    10/20/2012 FAC 812 ZZE2000927 FERNANDO MORAN V-7412503 256.25 30.75 287.00
    10/20/2012 FAC 813 ZZE2000927 INVERSIONES MULTIGRAFHICS C.A J-317300793 347.32 41.68 389.00
    10/20/2012 FAC 814 ZZE2000927 WENDY VILLANUEVA V-15428796 368.75 44.25 413.00
    10/20/2012 FAC 815 ZZE2000927 FRENOS 18 DE OCTUBRE C.A J-297127941 281.25 33.75 315.00
    SUBTOTAL 10,179.45 1,221.53 11,400.98

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS ALICUOTA: 12%
    MES : OCTUBRE MAQUINA FISCAL: ZZE2000927
    AÑO: 2012 Debito
    Fecha Tipo Numero Serial Nombre y Apellido Factura Base Fiscal Total Ventas
    Documento Docum. Documento Maqu. Fisc y/o Razon Social RIF Afectada Imponible 12% Mas Impuesto
    10/21/2012 FAC 816 ZZE2000927 REFRIGERACION D.R J-309486322 235.71 28.29 264.00
    10/21/2012 FAC 817 ZZE2000927 MIRA LUBO V-7610296 275.89 33.11 309.00
    10/21/2012 FAC 818 ZZE2000927 ICETI C.A J-296541361 37.50 4.50 42.00
    10/21/2012 FAC 819 ZZE2000927 CARLOS CORDERO V-20609361 289.29 34.71 324.00
    10/21/2012 FAC 820 ZZE2000927 ANULADA V-20609361 0.00 0.00 0.00
    10/24/2012 FAC 835 ZZE2000927 INGEN. CONSUL. DE TECN. DE INFORMCION C.A J-296541361 341.07 40.93 382.00
    10/25/2012 FAC 836 ZZE2000927 SERVISEG C.A J-300506657 34.00 4.08 38.08
    10/26/2012 FAC 837 ZZE2000927 CONSUMIDOR FINAL 34.82 4.18 39.00
    10/26/2012 FAC 838 ZZE2000927 CONSUMIDOR FINAL 159.82 19.18 179.00
    10/26/2012 FAC 839 ZZE2000927 CONSUMIDOR FINAL 397.32 47.68 445.00
    10/26/2012 FAC 840 ZZE2000927 CONSUMIDOR FINAL 149.11 17.89 167.00
    10/26/2012 FAC 841 ZZE2000927 CONSUMIDOR FINAL 184.82 22.18 207.00
    10/26/2012 FAC 842 ZZE2000927 CONSUMIDOR FINAL 80.36 9.64 90.00
    10/26/2012 FAC 843 ZZE2000927 CONSUMIDOR FINAL 227.68 27.32 255.00
    10/26/2012 FAC 844 ZZE2000927 CONSUMIDOR FINAL 190.18 22.82 213.00
    10/26/2012 FAC 845 ZZE2000927 CONSUMIDOR FINAL 159.82 19.18 179.00
    10/26/2012 FAC 846 ZZE2000927 CONSUMIDOR FINAL 175.00 21.00 196.00
    10/26/2012 FAC 847 ZZE2000927 CONSUMIDOR FINAL 351.79 42.21 394.00
    10/26/2012 FAC 848 ZZE2000927 CONSUMIDOR FINAL 74.11 8.89 83.00
    10/26/2012 FAC 849 ZZE2000927 CONSUMIDOR FINAL 154.46 18.54 173.00
    10/26/2012 FAC 850 ZZE2000927 CONSUMIDOR FINAL 227.68 27.32 255.00
    10/26/2012 FAC 851 ZZE2000927 CONSUMIDOR FINAL 207.14 24.86 232.00
    10/26/2012 FAC 852 ZZE2000927 CONSUMIDOR FINAL 179.46 21.54 201.00
    10/26/2012 FAC 853 ZZE2000927 CONSUMIDOR FINAL 820.54 98.46 919.00
    10/26/2012 FAC 854 ZZE2000927 CONSUMIDOR FINAL 42.86 5.14 48.00
    10/26/2012 FAC 855 ZZE2000927 CONSUMIDOR FINAL 214.29 25.71 240.00
    10/26/2012 FAC 856 ZZE2000927 CONSUMIDOR FINAL 389.29 46.71 436.00
    10/26/2012 FAC 857 ZZE2000927 CONSUMIDOR FINAL 129.46 15.54 145.00
    10/26/2012 FAC 858 ZZE2000927 CONSUMIDOR FINAL 281.25 33.75 315.00
    10/26/2012 FAC 859 ZZE2000927 CONSUMIDOR FINAL 152.68 18.32 171.00
    10/26/2012 FAC 860 ZZE2000927 ORLANDO RINCON V-4996155 270.54 32.46 303.00
    10/26/2012 FAC 861 ZZE2000927 CONSUMIDOR FINAL 104.46 12.54 117.00
    10/26/2012 FAC 862 ZZE2000927 CONSUMIDOR FINAL 77.68 9.32 87.00
    10/26/2012 FAC 863 ZZE2000927 CONSUMIDOR FINAL 324.11 38.89 363.00
    10/26/2012 FAC 864 ZZE2000927 CONSUMIDOR FINAL 225.00 27.00 252.00
    10/26/2012 FAC 865 ZZE2000927 CONSUMIDOR FINAL 213.39 25.61 239.00
    10/26/2012 FAC 866 ZZE2000927 CONSUMIDOR FINAL 62.50 7.50 70.00
    10/26/2012 FAC 867 ZZE2000927 CONSUMIDOR FINAL 131.71 15.81 147.52
    10/26/2012 FAC 868 ZZE2000927 CONSUMIDOR FINAL 188.39 22.61 211.00
    10/26/2012 FAC 869 ZZE2000927 CONSUMIDOR FINAL 200.89 24.11 225.00
    10/26/2012 FAC 870 ZZE2000927 CONSUMIDOR FINAL 183.04 21.96 205.00
    SUBTOTAL 8,179.11 981.49 9,160.60

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS ALICUOTA: 12%
    MES : OCTUBRE MAQUINA FISCAL: ZZE2000927
    AÑO: 2012 Debito
    Fecha Tipo Numero Serial Nombre y Apellido Factura Base Fiscal Total Ventas
    Documento Docum. Documento Maqu. Fisc y/o Razon Social RIF Afectada Imponible 12% Mas Impuesto
    10/26/2012 FAC 871 ZZE2000927 CONSUMIDOR FINAL 186.61 22.39 209.00
    10/26/2012 FAC 872 ZZE2000927 CONSUMIDOR FINAL 160.71 19.29 180.00
    10/26/2012 FAC 873 ZZE2000927 CONSUMIDOR FINAL 215.18 25.82 241.00
    10/27/2012 FAC 874 ZZE2000927 CONSUMIDOR FINAL 133.93 16.07 150.00
    10/27/2012 FAC 875 ZZE2000927 ICETI C.A J-296541361 116.07 13.93 130.00
    10/27/2012 FAC 876 ZZE2000927 JUANA GONZALEZ V-2818011 380.29 45.63 425.92
    10/27/2012 FAC 877 ZZE2000927 CONSUMIDOR FINAL 741.07 88.93 830.00
    10/28/2012 FAC 878 ZZE2000927 WENDY FERRER V-19524826 216.96 26.04 243.00
    10/28/2012 FAC 879 ZZE2000927 ADA MORAN V-1697367 414.29 49.71 464.00
    10/28/2012 FAC 880 ZZE2000927 EDWAR LOPEZ V-2878553 414.29 49.71 464.00
    10/28/2012 FAC 881 ZZE2000927 EDWAR LOPEZ V-2878553 380.36 45.64 426.00
    10/28/2012 FAC 882 ZZE2000927 CONSUMIDOR FINAL 182.14 21.86 204.00
    10/28/2012 FAC 883 ZZE2000927 CONSUMIDOR FINAL 187.50 22.50 210.00
    10/29/2012 FAC 884 ZZE2000927 NERIO VILORIA V-12305825 177.68 21.32 199.00
    10/29/2012 FAC 885 ZZE2000927 CONSUMIDOR FINAL 216.96 26.04 243.00
    10/29/2012 FAC 886 ZZE2000927 JUNIOR MORAN V-19852462 216.96 26.04 243.00
    10/29/2012 FAC 887 ZZE2000927 RAMON FERRER V-9256314 216.07 25.93 242.00
    10/29/2012 FAC 888 ZZE2000927 YADIRA DELGADO V-15660623 212.50 25.50 238.00
    10/29/2012 FAC 889 ZZE2000927 CARMELO MENDEZ V-7514826 193.75 23.25 217.00
    10/29/2012 FAC 890 ZZE2000927 MARIA ZAMBRANO V-5263841 186.61 22.39 209.00
    10/30/2012 FAC 891 ZZE2000927 HOSPES C.A J-293590060 165.18 19.82 185.00
    10/30/2012 FAC 892 ZZE2000927 JUAN DIAZ V-9105881 66.96 8.04 75.00
    10/30/2012 FAC 893 ZZE2000927 INVERSIONES BRIGONDI C.A J-308286389 80.36 9.64 90.00
    10/31/2012 FAC 894 ZZE2000927 INVERSIONES BRIGONDI C.A J-308286389 1,357.14 162.86 1,520.00
    10/31/2012 FAC 895 ZZE2000927 SERVICIOS EXEQUIALES C.A J-294392563 188.39 22.61 211.00
    10/31/2012 FAC 896 ZZE2000927 HOTEL MARUMA C.A J-070093656 243.75 29.25 273.00
    SUBTOTAL 7,251.71 870.21 8,121.92
    TOTAL 34,933.47 4,192.02 39,125.49

    RESUMEN DE VENTAS MES OCTUBRE 2012 BASE IMPONIBLE DEBITO FISCAL


    VENTAS INTERNAS GRAVADAS CON ALICUOTA GENERAL 40,306.57 4,836.79
    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES 40,306.57 4,836.79

    TOTAL DEBITOS DEL MES 4,836.79


    LA CHURUATA DE GREGORIO C.A
    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES: JUNIO
    AÑO: 2012
    TIPO MAQUINA REPORTE Base Debito Fiscal Total Ventas
    OP. DOCUM. FECHA FISCAL CONTRIBUYENTE Z Imponible General 12% Incluy IVA
    1 R.D.V 5/30/2012 N/A 1 905.06 108.61 1,013.67
    2 R.D.V 5/31/2012 N/A 2 1,479.47 177.54 1,657.01
    3 R.D.V 6/1/2012 N/A 3 1,192.85 143.14 1,335.99
    4 R.D.V 6/2/2012 N/A 4 2,950.97 354.12 3,305.09
    5 R.D.V 6/3/2012 N/A 5 5,368.71 644.25 6,012.96
    6 R.D.V 6/4/2012 N/A 6 461.61 55.39 517.00
    7 R.D.V 6/5/2012 N/A 7 438.39 52.61 491.00
    8 R.D.V 6/6/2012 N/A 8 453.57 54.43 508.00
    9 R.D.V 6/7/2012 N/A 9 569.65 68.36 638.01
    10 R.D.V 6/8/2012 N/A 10 1,896.43 227.57 2,124.00
    11 R.D.V 6/9/2012 N/A 11 1,585.70 190.28 1,775.98
    12 R.D.V 6/10/2012 N/A 12 1,185.72 142.29 1,328.01
    13 R.D.V 6/11/2012 N/A 13 1,559.82 187.18 1,747.00
    14 R.D.V 6/12/2012 N/A 14 660.72 79.29 740.01
    15 R.D.V 6/13/2012 N/A 15 744.20 89.30 833.50
    16 R.D.V 6/14/2012 N/A 16 1,408.03 168.96 1,576.99
    17 R.D.V 6/15/2012 N/A 17 1,530.80 183.70 1,714.50
    18 R.D.V 6/16/2012 N/A 18 1,565.19 187.82 1,753.01
    19 R.D.V 6/17/2012 N/A 19 0.00 0.00 0.00
    20 R.D.V 6/17/2012 N/A 20 1,780.36 213.64 1,994.00
    21 R.D.V 6/18/2012 N/A 21 1,472.32 176.68 1,649.00
    22 R.D.V 6/19/2012 N/A 22 998.22 119.79 1,118.01
    23 R.D.V 6/20/2012 N/A 23 1,283.67 154.04 1,437.71
    24 R.D.V 6/21/2012 N/A 24 1,070.96 128.52 1,199.48
    25 R.D.V 6/22/2012 N/A 25 1,859.82 223.18 2,083.00
    26 R.D.V 6/23/2012 N/A 26 2,892.02 347.04 3,239.06
    27 R.D.V 6/24/2012 N/A 27 3,341.07 400.93 3,742.00
    28 R.D.V 6/25/2012 N/A 28 2,141.98 257.04 2,399.02
    29 R.D.V 6/26/2012 N/A 29 998.21 119.79 1,118.00
    30 R.D.V 6/27/2012 N/A 30 3,083.93 370.07 3,454.00
    31 R.D.V 6/28/2012 N/A 31 326.78 39.21 365.99
    32 R.D.V 6/29/2012 N/A 32 2,488.38 298.61 2,786.99
    33 R.D.V 6/30/2012 N/A 33 2,420.54 290.46 2,711.00
    TOTAL 52,115.15 6,253.82 58,368.97

    RESUMEN DE VENTAS MES JUNIO 2012 BASE IMPONIBLE DEBITO FISCAL

    VENTAS INTERNAS CON ALICUOTA GENERAL 48,774.08 5,852.89 DIFERENCIA


    3.341.07*12%= 400.92
    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES 48,774.08 5,852.89

    TOTAL DEBITOS DEL MES 5,852.89


    LA CHURUATA DE GREGORIO C.A
    RIF. J-29493498-6
    LIBRO DE VENTAS ALICUOTA: 12%
    MES: JULIO MAQUINA FISCAL: ZZE2000927
    AÑO: 2012
    TIPO REPORTE Base Debito Fiscal Total Ventas
    OP. DOCUM. FECHA CONTRIBUYENTE Z Imponible General 12% Incluy IVA
    1 R.D.V 7/1/2012 N/A 34 0.00 0.00 0.00
    2 R.D.V 7/2/2012 N/A 35 0.00 0.00 0.00
    3 R.D.V 7/3/2012 N/A 36 0.00 0.00 0.00
    4 R.D.V 7/4/2012 N/A 37 0.00 0.00 0.00
    5 R.D.V 7/5/2012 N/A 38 0.00 0.00 0.00
    6 R.D.V 7/6/2012 N/A 39 0.00 0.00 0.00
    7 R.D.V 7/7/2012 N/A 40 0.00 0.00 0.00
    8 R.D.V 7/8/2012 N/A 41 0.00 0.00 0.00
    9 R.D.V 7/9/2012 N/A 42 0.00 0.00 0.00
    10 R.D.V 7/10/2012 N/A 43 0.00 0.00 0.00
    11 R.D.V 7/11/2012 N/A 44 0.00 0.00 0.00
    12 R.D.V 7/12/2012 N/A 45 0.00 0.00 0.00
    13 R.D.V 7/13/2012 N/A 46 0.00 0.00 0.00
    14 R.D.V 7/14/2012 N/A 47 0.00 0.00 0.00
    15 R.D.V 7/15/2012 N/A 48 0.00 0.00 0.00
    16 R.D.V 7/15/2012 N/A 49 0.00 0.00 0.00
    17 R.D.V 7/16/2012 N/A 50 0.00 0.00 0.00
    18 R.D.V 7/16/2012 N/A 51 0.00 0.00 0.00
    19 R.D.V 7/16/2012 N/A 52 0.00 0.00 0.00
    20 R.D.V 7/17/2012 N/A 53 0.00 0.00 0.00
    21 R.D.V 7/18/2012 N/A 54 0.00 0.00 0.00
    22 R.D.V 7/19/2012 N/A 55 0.00 0.00 0.00
    23 R.D.V 7/20/2012 N/A 56 0.00 0.00 0.00
    24 R.D.V 7/20/2012 N/A 57 0.00 0.00 0.00
    25 R.D.V 7/21/2012 N/A 58 0.00 0.00 0.00
    26 R.D.V 7/22/2012 N/A 59 0.00 0.00 0.00
    27 R.D.V 7/23/2012 N/A 60 0.00 0.00 0.00
    28 R.D.V 7/24/2012 N/A 61 0.00 0.00 0.00
    29 R.D.V 7/25/2012 N/A 62 0.00 0.00 0.00
    30 R.D.V 7/26/2012 N/A 63 0.00 0.00 0.00
    31 R.D.V 7/27/2012 N/A 64 0.00 0.00 0.00
    32 R.D.V 7/28/2012 N/A 65 0.00 0.00 0.00
    33 R.D.V 7/29/2012 N/A 66 0.00 0.00 0.00
    34 R.D.V 7/30/2012 N/A 67 0.00 0.00 0.00
    35 R.D.V 7/31/2012 N/A 68 0.00 0.00 0.00
    TOTAL 0.00

    RESUMEN DE VENTAS MES JULIO 2012 DEBITO FISCAL


    VENTAS INTERNAS CON ALICUOTA GENERAL 5,914.55

    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES 5,914.55

    TOTAL DEBITOS DEL MES 5,914.55

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS ALICUOTA: 12%
    MES : AGOSTO MAQUINA FISCAL: ZZE2000927
    AÑO: 2012
    TIPO REPORTE NUMERO DE DOCUMENTO DEBITO
    OP. DOCUM. FECHA CONTRIBUYENTE Z DESDE R.I.F FISCAL
    1 R.D.V 8/1/2012 N/A 69 429 N/A #VALUE!
    2 R.D.V 8/2/2012 N/A 70 430 N/A #VALUE!
    3 R.D.V 8/3/2012 N/A 71 431 N/A #VALUE!
    4 R.D.V 8/4/2012 N/A 72 439 N/A #VALUE!
    5 R.D.V 8/5/2012 N/A 73 448 N/A #VALUE!
    6 R.D.V 8/6/2012 N/A 74 451 N/A #VALUE!
    7 R.D.V 8/7/2012 N/A 75 453 N/A #VALUE!
    8 R.D.V 8/8/2012 N/A 76 459 N/A #VALUE!
    9 R.D.V 8/9/2012 N/A 77 462 N/A #VALUE!
    10 R.D.V 8/10/2012 N/A 78 467 N/A #VALUE!
    11 R.D.V 8/11/2012 N/A 79 472 N/A #VALUE!
    12 R.D.V 8/12/2012 N/A 80 477 N/A #VALUE!
    13 R.D.V 8/13/2012 N/A 81 487 N/A #VALUE!
    14 R.D.V 8/14/2012 N/A 82 489 N/A #VALUE!
    15 R.D.V 8/15/2012 N/A 83 494 N/A #VALUE!
    16 R.D.V 8/16/2012 N/A 84 500 N/A #VALUE!
    17 R.D.V 8/17/2012 N/A 85 504 N/A #VALUE!
    18 R.D.V 8/18/2012 N/A 86 505 N/A #VALUE!
    19 R.D.V 8/19/2012 N/A 87 511 N/A #VALUE!
    20 R.D.V 8/19/2012 N/A 88 528 N/A #VALUE!
    21 R.D.V 8/20/2012 N/A 89 530 N/A #VALUE!
    22 R.D.V 8/21/2012 N/A 90 533 N/A #VALUE!
    23 R.D.V 8/22/2012 N/A 91 534 N/A #VALUE!
    24 R.D.V 8/23/2012 N/A 92 538 N/A #VALUE!
    25 R.D.V 8/24/2012 N/A 93 542 N/A #VALUE!
    26 R.D.V 8/25/2012 N/A 94 551 N/A #VALUE!
    27 R.D.V 8/26/2012 N/A 95 563 N/A #VALUE!
    28 R.D.V 8/27/2012 N/A 96 575 N/A #VALUE!
    29 R.D.V 8/28/2012 N/A 97 582 N/A #VALUE!
    30 R.D.V 8/29/2012 N/A 98 588 N/A #VALUE!
    31 R.D.V 8/30/2012 N/A 99 594 N/A #VALUE!
    32 R.D.V 8/30/2012 N/A 100 594 N/A #VALUE!
    33 R.D.V 8/31/2012 N/A 101 595 N/A #VALUE!
    TOTAL #VALUE!

    RESUMEN DE VENTAS MES AGOSTO 2012 DEBITO FISCAL


    VENTAS INTERNAS CON ALICUOTA GENERAL 6,291.04

    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES 6,291.04

    TOTAL DEBITOS DEL MES 6,291.04

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS ALICUOTA: 12%
    MES : SEPTIEMBRE MAQUINA FISCAL: ZZE2000927
    AÑO: 2012
    TIPO REPORTE NUMERO DE DOCUMENTO DEBITO
    OP. DOCUM. FECHA CONTRIBUYENTE Z DESDE R.I.F FISCAL
    1 R.D.V 9/1/2012 N/A 102 600 N/A #VALUE!
    2 R.D.V 9/2/2012 N/A 103 611 N/A #VALUE!
    3 R.D.V 9/3/2012 N/A 104 625 N/A #VALUE!
    4 R.D.V 9/5/2012 N/A 105 626 N/A #VALUE!
    5 R.D.V 9/6/2012 N/A 106 629 N/A #VALUE!
    6 R.D.V 9/7/2012 N/A 107 630 N/A #VALUE!
    7 R.D.V 9/8/2012 N/A 108 635 N/A #VALUE!
    8 R.D.V 9/10/2012 N/A 109 641 N/A #VALUE!
    9 R.D.V 9/10/2012 N/A 110 648 N/A #VALUE!
    10 R.D.V 9/12/2012 N/A 111 650 N/A #VALUE!
    11 R.D.V 9/13/2012 N/A 112 655 N/A #VALUE!
    12 R.D.V 9/14/2012 N/A 113 660 N/A #VALUE!
    13 R.D.V 9/15/2012 N/A 114 666 N/A #VALUE!
    14 R.D.V 9/16/2012 N/A 115 677 N/A #VALUE!
    15 R.D.V 9/17/2012 N/A 116 683 N/A #VALUE!
    16 R.D.V 9/18/2012 N/A 117 692 N/A #VALUE!
    17 R.D.V 9/20/2012 N/A 118 693 N/A #VALUE!
    18 R.D.V 9/21/2012 N/A 119 697 N/A #VALUE!
    19 R.D.V 9/22/2012 N/A 120 700 N/A #VALUE!
    20 R.D.V 9/23/2012 N/A 121 704 N/A #VALUE!
    21 R.D.V 9/24/2012 N/A 122 706 N/A #VALUE!
    22 R.D.V 9/25/2012 N/A 123 709 N/A #VALUE!
    23 R.D.V 9/27/2012 N/A 124 712 N/A #VALUE!
    24 R.D.V 9/28/2012 N/A 125 716 N/A #VALUE!
    25 R.D.V 9/29/2012 N/A 126 721 N/A #VALUE!
    26 R.D.V 9/30/2012 N/A 127 725 N/A #VALUE!
    TOTAL #VALUE!

    RESUMEN DE VENTAS MES SEPTIEMBRE 2012 DEBITO FISCAL

    VENTAS INTERNAS CON ALICUOTA GENERAL 4,473.77

    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES 4,473.77


    TOTAL DEBITOS DEL MES 4,473.77

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS ALICUOTA: 12%
    MES : OCTUBRE MAQUINA FISCAL: ZZE2000927
    Tipo Maquina Numero REPORTE Base Debito Fiscal Total Ventas
    Fecha Docum. Fiscal Fact. Afect. CONTRIBUYENTE Z Imponible Alicuota 12% Incluy IVA
    10/1/2012 FAC ZZE2000927 RESUMEN DE VENTAS 128 1,334.82 160.18 1,495.00
    10/2/2012 FAC ZZE2000927 RESUMEN DE VENTAS 129 891.07 106.93 998.00
    10/4/2012 FAC ZZE2000927 RESUMEN DE VENTAS 130 0.00 0.00 0.00
    10/5/2012 FAC ZZE2000927 RESUMEN DE VENTAS 131 1,111.60 133.39 1,244.99
    10/6/2012 FAC ZZE2000927 RESUMEN DE VENTAS 132 1,284.82 154.18 1,439.00
    10/7/2012 FAC ZZE2000927 RESUMEN DE VENTAS 133 1,936.61 232.39 2,169.00
    10/8/2012 FAC ZZE2000927 RESUMEN DE VENTAS 134 908.93 109.07 1,018.00
    10/9/2012 FAC ZZE2000927 RESUMEN DE VENTAS 135 210.71 25.29 236.00
    10/11/2012 FAC ZZE2000927 RESUMEN DE VENTAS 136 1,644.63 197.36 1,841.99
    10/12/2012 FAC ZZE2000927 RESUMEN DE VENTAS 137 2,073.21 248.79 2,322.00
    10/13/2012 FAC ZZE2000927 RESUMEN DE VENTAS 138 1,013.39 121.61 1,135.00
    10/14/2012 FAC ZZE2000927 RESUMEN DE VENTAS 139 1,538.39 184.61 1,723.00
    10/15/2012 FAC ZZE2000927 RESUMEN DE VENTAS 140 948.22 113.79 1,062.01
    10/16/2012 FAC ZZE2000927 RESUMEN DE VENTAS 141 349.10 41.89 390.99
    10/19/2012 FAC ZZE2000927 RESUMEN DE VENTAS 142 1,969.64 236.36 2,206.00
    10/20/2012 FAC ZZE2000927 RESUMEN DE VENTAS 143 2,253.57 270.43 2,524.00
    10/21/2012 FAC ZZE2000927 RESUMEN DE VENTAS 144 2,538.39 304.61 2,843.00
    10/22/2012 FAC ZZE2000927 RESUMEN DE VENTAS 145 1,883.90 226.07 2,109.97
    10/23/2012 FAC ZZE2000927 RESUMEN DE VENTAS 146 1,153.57 138.43 1,292.00
    10/24/2012 FAC ZZE2000927 RESUMEN DE VENTAS 147 968.75 116.25 1,085.00
    10/25/2012 FAC ZZE2000927 RESUMEN DE VENTAS 148 34.82 4.18 39.00
    10/26/2012 FAC ZZE2000927 RESUMEN DE VENTAS 149 1,465.18 175.82 1,641.00
    10/26/2012 FAC ZZE2000927 RESUMEN DE VENTAS 150 6,104.04 732.48 6,836.52
    10/27/2012 FAC ZZE2000927 RESUMEN DE VENTAS 151 1,371.36 164.56 1,535.92
    10/28/2012 FAC ZZE2000927 RESUMEN DE VENTAS 152 1,795.54 215.46 2,011.00
    10/29/2012 FAC ZZE2000927 RESUMEN DE VENTAS 153 1,420.53 170.46 1,590.99
    10/30/2012 FAC ZZE2000927 RESUMEN DE VENTAS 154 312.50 37.50 350.00
    10/31/2012 FAC ZZE2000927 RESUMEN DE VENTAS 155 1,789.28 214.71 2,003.99
    TOTAL 40,306.57 4,836.79 45,143.36

    RESUMEN DE VENTAS MES OCTUBRE 2012 BASE IMPONIBLE DEBITO FISCAL

    VENTAS INTERNAS GRAVADAS CON ALICUOTA GENERAL 40,306.57 4,836.79


    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES 40,306.57 4,836.79
    TOTAL DEBITOS DEL MES 4,836.79

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS ALICUOTA: 12%
    MES : NOVIEMBRE MAQUINA FISCAL: ZZE2000927
    Tipo Maquina Numero REPORTE Base Debito Fiscal Total Ventas
    Fecha Docum. Fiscal Fact. Afect. CONTRIBUYENTE Z Imponible Alicuota 12% Incluy IVA
    11/1/2012 FAC ZZE2000927 RESUMEN DE VENTAS 156 1,401.79 168.21 1,570.00
    11/2/2012 FAC ZZE2000927 RESUMEN DE VENTAS 157 151.78 18.21 169.99
    11/3/2012 FAC ZZE2000927 RESUMEN DE VENTAS 158 434.82 52.18 487.00
    11/4/2012 FAC ZZE2000927 RESUMEN DE VENTAS 159 2,261.61 271.39 2,533.00
    11/5/2012 FAC ZZE2000927 RESUMEN DE VENTAS 160 1,211.61 145.39 1,357.00
    11/6/2012 FAC ZZE2000927 RESUMEN DE VENTAS 161 1,158.92 139.07 1,297.99
    11/8/2012 FAC ZZE2000927 RESUMEN DE VENTAS 162 1,128.58 135.43 1,264.01
    11/9/2012 FAC ZZE2000927 RESUMEN DE VENTAS 163 1,664.74 199.77 1,864.51
    11/10/2012 FAC ZZE2000927 RESUMEN DE VENTAS 164 1,104.46 132.54 1,237.00
    11/11/2012 FAC ZZE2000927 RESUMEN DE VENTAS 165 0.00 0.00 0.00
    11/11/2012 FAC ZZE2000927 RESUMEN DE VENTAS 166 1,640.17 196.82 1,836.99
    11/12/2012 FAC ZZE2000927 RESUMEN DE VENTAS 167 1,271.43 152.57 1,424.00
    11/14/2012 FAC ZZE2000927 RESUMEN DE VENTAS 168 2,365.63 283.88 2,649.51
    11/15/2012 FAC ZZE2000927 RESUMEN DE VENTAS 169 191.96 23.04 215.00
    11/16/2012 FAC ZZE2000927 RESUMEN DE VENTAS 170 392.85 47.14 439.99
    11/17/2012 FAC ZZE2000927 RESUMEN DE VENTAS 171 526.79 63.21 590.00
    11/18/2012 FAC ZZE2000927 RESUMEN DE VENTAS 172 285.71 34.29 320.00
    11/19/2012 FAC ZZE2000927 RESUMEN DE VENTAS 173 0.00 0.00 0.00
    11/19/2012 FAC ZZE2000927 RESUMEN DE VENTAS 174 0.00 0.00 0.00
    11/20/2012 FAC ZZE2000927 RESUMEN DE VENTAS 175 403.12 48.37 451.49
    11/22/2012 FAC ZZE2000927 RESUMEN DE VENTAS 176 633.04 75.96 709.00
    11/23/2012 FAC ZZE2000927 RESUMEN DE VENTAS 177 241.07 28.93 270.00
    11/25/2012 FAC ZZE2000927 RESUMEN DE VENTAS 178 4,685.69 562.28 5,247.97
    11/26/2012 FAC ZZE2000927 RESUMEN DE VENTAS 179 1,732.15 207.86 1,940.01
    11/27/2012 FAC ZZE2000927 RESUMEN DE VENTAS 180 630.36 75.64 706.00
    11/28/2012 FAC ZZE2000927 RESUMEN DE VENTAS 181 1,047.77 125.73 1,173.50
    11/29/2012 FAC ZZE2000927 RESUMEN DE VENTAS 182 1,268.76 152.25 1,421.01
    11/30/2012 FAC ZZE2000927 RESUMEN DE VENTAS 183 3,761.60 451.39 4,212.99
    TOTAL 31,596.41 3,791.57 35,387.98

    RESUMEN DE VENTAS MES NOVIEMBRE 2012 BASE IMPONIBLE DEBITO FISCAL

    VENTAS INTERNAS GRAVADAS CON ALICUOTA GENERAL 31,596.41 3,791.57


    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES 31,596.41 3,791.57
    TOTAL DEBITOS DEL MES 3,791.57

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS ALICUOTA: 12%
    MES : DICIEMBRE MAQUINA FISCAL: ZZE2000927
    AÑO: 2013
    Tipo Maquina Numero REPORTE Base Debito Fiscal Total Ventas
    Fecha Docum. Fiscal Fact. Afect. CONTRIBUYENTE Z Imponible Alicuota 12% Incluy IVA
    12/1/2012 FAC ZZE2000927 RESUMEN DE VENTAS 184 5,371.42 644.57 6,015.99
    12/2/2012 FAC ZZE2000927 RESUMEN DE VENTAS 185 6,435.73 772.29 7,208.02
    12/3/2012 FAC ZZE2000927 RESUMEN DE VENTAS 186 3,120.87 374.50 3,495.37
    12/4/2012 FAC ZZE2000927 RESUMEN DE VENTAS 187 502.68 60.32 563.00
    12/5/2012 FAC ZZE2000927 RESUMEN DE VENTAS 188 2,491.97 299.04 2,791.01
    12/6/2012 FAC ZZE2000927 RESUMEN DE VENTAS 189 1,419.64 170.36 1,590.00
    12/7/2012 FAC ZZE2000927 RESUMEN DE VENTAS 190 3,292.64 395.12 3,687.76
    12/8/2012 FAC ZZE2000927 RESUMEN DE VENTAS 191 3,831.25 459.75 4,291.00
    12/9/2012 FAC ZZE2000927 RESUMEN DE VENTAS 192 8,767.85 1,052.14 9,819.99
    12/10/2012 FAC ZZE2000927 RESUMEN DE VENTAS 193 71.43 8.57 80.00
    12/11/2012 FAC ZZE2000927 RESUMEN DE VENTAS 194 2,375.00 285.00 2,660.00
    12/12/2012 FAC ZZE2000927 RESUMEN DE VENTAS 195 2,362.97 283.56 2,646.53
    12/13/2012 FAC ZZE2000927 RESUMEN DE VENTAS 196 2,890.18 346.82 3,237.00
    12/14/2012 FAC ZZE2000927 RESUMEN DE VENTAS 197 1,983.92 238.07 2,221.99
    12/15/2012 FAC ZZE2000927 RESUMEN DE VENTAS 198 4,418.75 530.25 4,949.00
    12/16/2012 FAC ZZE2000927 RESUMEN DE VENTAS 199 1,833.05 219.97 2,053.02
    12/17/2012 FAC ZZE2000927 RESUMEN DE VENTAS 200 1,926.78 231.21 2,157.99
    12/18/2012 FAC ZZE2000927 RESUMEN DE VENTAS 201 750.90 90.11 841.01
    12/19/2012 FAC ZZE2000927 RESUMEN DE VENTAS 202 1,507.29 180.87 1,688.16
    12/20/2012 FAC ZZE2000927 RESUMEN DE VENTAS 203 1,591.07 190.93 1,782.00
    12/21/2012 FAC ZZE2000927 RESUMEN DE VENTAS 204 3,616.07 433.93 4,050.00
    12/22/2012 FAC ZZE2000927 RESUMEN DE VENTAS 205 4,223.23 506.79 4,730.02
    12/23/2012 FAC ZZE2000927 RESUMEN DE VENTAS 206 1,793.30 215.20 2,008.50
    12/24/2012 FAC ZZE2000927 RESUMEN DE VENTAS 207 623.21 74.79 698.00
    12/26/2012 FAC ZZE2000927 RESUMEN DE VENTAS 208 538.39 64.61 603.00
    12/27/2012 FAC ZZE2000927 RESUMEN DE VENTAS 209 1,446.43 173.57 1,620.00
    12/28/2012 FAC ZZE2000927 RESUMEN DE VENTAS 210 166.96 20.04 187.00
    12/29/2012 FAC ZZE2000927 RESUMEN DE VENTAS 211 5,033.04 603.96 5,637.00
    12/29/2012 FAC ZZE2000927 RESUMEN DE VENTAS 212 1,191.96 143.04 1,335.00
    12/30/2012 FAC ZZE2000927 RESUMEN DE VENTAS 213 2,100.00 252.00 2,352.00
    12/31/2012 FAC ZZE2000927 RESUMEN DE VENTAS 214 869.64 104.36 974.00
    TOTAL 78,547.62 9,425.71 87,973.33

    RESUMEN DE VENTAS MES DICIEMBRE 2012 BASE IMPONIBLE DEBITO FISCAL


    VENTAS INTERNAS GRAVADAS CON ALICUOTA GENERAL 78,547.62 9,425.71
    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES 78,547.62 9,425.71

    TOTAL DEBITOS DEL MES 9,425.71

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS ALICUOTA: 12%
    MES : ENERO MAQUINA FISCAL: ZZE2000927
    AÑO: 2013
    Tipo Maquina Numero REPORTE Base Debito Fiscal Total Ventas
    Fecha Docum. Fiscal Fact. Afect. CONTRIBUYENTE Z Imponible Alicuota 12% Incluy IVA
    1/2/2013 FAC ZZE2000927 RESUMEN DE VENTAS 215 983.93 118.07 1,102.00
    1/3/2013 FAC ZZE2000927 RESUMEN DE VENTAS 216 3,263.39 391.61 3,655.00
    1/4/2013 FAC ZZE2000927 RESUMEN DE VENTAS 217 1,335.71 160.29 1,496.00
    1/5/2013 FAC ZZE2000927 RESUMEN DE VENTAS 218 4,232.01 507.84 4,739.85
    1/6/2013 FAC ZZE2000927 RESUMEN DE VENTAS 219 6,044.81 725.38 6,770.19
    1/7/2013 FAC ZZE2000927 RESUMEN DE VENTAS 220 1,040.17 124.82 1,164.99
    1/8/2013 FAC ZZE2000927 RESUMEN DE VENTAS 221 745.54 89.46 835.00
    1/10/2013 FAC ZZE2000927 RESUMEN DE VENTAS 222 911.60 109.39 1,020.99
    1/11/2013 FAC ZZE2000927 RESUMEN DE VENTAS 224 2,140.18 256.82 2,397.00
    1/12/2013 FAC ZZE2000927 RESUMEN DE VENTAS 225 2,207.14 264.86 2,472.00
    1/12/2013 FAC ZZE2000927 RESUMEN DE VENTAS 226 612.13 73.46 685.59
    1/13/2013 FAC ZZE2000927 RESUMEN DE VENTAS 227 0.00 0.00 0.00
    1/13/2013 FAC ZZE2000927 RESUMEN DE VENTAS 228 2,182.59 261.91 2,444.50
    1/15/2013 FAC ZZE2000927 RESUMEN DE VENTAS 229 3,803.58 456.43 4,260.01
    1/16/2013 FAC ZZE2000927 RESUMEN DE VENTAS 230 1,474.12 176.89 1,651.01
    1/18/2013 FAC ZZE2000927 RESUMEN DE VENTAS 231 2,809.82 337.18 3,147.00
    1/19/2013 FAC ZZE2000927 RESUMEN DE VENTAS 232 261.61 31.39 293.00
    1/20/2013 FAC ZZE2000927 RESUMEN DE VENTAS 233 1,421.12 170.53 1,591.65
    1/21/2013 FAC ZZE2000927 RESUMEN DE VENTAS 234 154.46 18.54 173.00
    1/22/2013 FAC ZZE2000927 RESUMEN DE VENTAS 235 0.00 0.00 0.00
    1/22/2013 FAC ZZE2000927 RESUMEN DE VENTAS 236 785.72 94.29 880.01
    1/23/2013 FAC ZZE2000927 RESUMEN DE VENTAS 237 744.64 89.36 834.00
    1/24/2013 FAC ZZE2000927 RESUMEN DE VENTAS 238 1,013.17 121.58 1,134.75
    1/25/2013 FAC ZZE2000927 RESUMEN DE VENTAS 239 2,048.22 245.79 2,294.01
    1/26/2013 FAC ZZE2000927 RESUMEN DE VENTAS 240 0.00 0.00 0.00
    1/26/2013 FAC ZZE2000927 RESUMEN DE VENTAS 241 166.96 20.04 187.00
    1/27/2013 FAC ZZE2000927 RESUMEN DE VENTAS 242 0.00 0.00 0.00
    1/27/2013 FAC ZZE2000927 RESUMEN DE VENTAS 243 820.54 98.46 919.00
    1/28/2013 FAC ZZE2000927 RESUMEN DE VENTAS 244 1,579.46 189.54 1,769.00
    1/29/2013 FAC ZZE2000927 RESUMEN DE VENTAS 245 2,181.96 261.84 2,443.80
    1/30/2013 FAC ZZE2000927 RESUMEN DE VENTAS 246 2,860.71 343.29 3,204.00
    1/31/2013 FAC ZZE2000927 RESUMEN DE VENTAS 247 449.10 53.89 502.99
    TOTAL 48,274.39 5,792.93 54,067.32

    RESUMEN DE VENTAS MES ENERO 2013 BASE IMPONIBLE DEBITO FISCAL


    VENTAS INTERNAS GRAVADAS CON ALICUOTA GENERAL 48,274.39 5,792.93
    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES 48,274.39 5,792.93

    TOTAL DEBITOS DEL MES 5,792.93

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS ALICUOTA: 12%
    MES : FEBRERO MAQUINA FISCAL: ZZE2000927
    AÑO: 2013
    Tipo Maquina Numero REPORTE Base Debito Fiscal Total Ventas
    Fecha Docum. Fiscal Fact. Afect. CONTRIBUYENTE Z Imponible Alicuota 12% Incluy IVA
    2/1/2013 FAC ZZE2000927 RESUMEN DE VENTAS 248 2,117.86 254.14 2,372.00
    2/2/2013 FAC ZZE2000927 RESUMEN DE VENTAS 249 4,032.32 483.88 4,516.20
    2/3/2013 FAC ZZE2000927 RESUMEN DE VENTAS 250 13,037.95 1,564.55 14,602.50
    2/4/2013 FAC ZZE2000927 RESUMEN DE VENTAS 251 1,876.79 225.21 2,102.00
    2/5/2013 FAC ZZE2000927 RESUMEN DE VENTAS 252 2,137.50 256.50 2,394.00
    2/6/2013 FAC ZZE2000927 RESUMEN DE VENTAS 253 2,729.90 327.59 3,057.49
    2/7/2013 FAC ZZE2000927 RESUMEN DE VENTAS 254 0.00 0.00 0.00
    2/8/2013 FAC ZZE2000927 RESUMEN DE VENTAS 255 2,880.81 345.70 3,226.51
    2/9/2013 FAC ZZE2000927 RESUMEN DE VENTAS 256 5,029.02 603.48 5,632.50
    2/10/2013 FAC ZZE2000927 RESUMEN DE VENTAS 257 6,895.99 827.52 7,723.51
    2/11/2013 FAC ZZE2000927 RESUMEN DE VENTAS 258 5,118.75 614.25 5,733.00
    2/12/2013 FAC ZZE2000927 RESUMEN DE VENTAS 259 4,225.87 507.10 4,732.97
    2/13/2013 FAC ZZE2000927 RESUMEN DE VENTAS 260 3,282.77 393.93 3,676.70
    2/14/2013 FAC ZZE2000927 RESUMEN DE VENTAS 261 2,896.44 347.57 3,244.01
    2/15/2013 FAC ZZE2000927 RESUMEN DE VENTAS 262 3,952.77 474.33 4,427.10
    2/16/2013 FAC ZZE2000927 RESUMEN DE VENTAS 263 3,707.15 444.86 4,152.01
    2/17/2013 FAC ZZE2000927 RESUMEN DE VENTAS 264 8,868.31 1,064.20 9,932.51
    2/18/2013 FAC ZZE2000927 RESUMEN DE VENTAS 265 2,855.36 342.64 3,198.00
    2/19/2013 FAC ZZE2000927 RESUMEN DE VENTAS 266 3,972.32 476.68 4,449.00
    2/20/2013 FAC ZZE2000927 RESUMEN DE VENTAS 267 3,939.29 472.71 4,412.00
    2/21/2013 FAC ZZE2000927 RESUMEN DE VENTAS 268 1,679.46 201.54 1,881.00
    2/22/2013 FAC ZZE2000927 RESUMEN DE VENTAS 269 6,369.64 764.36 7,134.00
    2/23/2013 FAC ZZE2000927 RESUMEN DE VENTAS 270 3,625.00 435.00 4,060.00
    2/24/2013 FAC ZZE2000927 RESUMEN DE VENTAS 271 10,933.03 1,311.96 12,244.99
    2/25/2013 FAC ZZE2000927 RESUMEN DE VENTAS 272 3,329.47 399.54 3,729.01
    2/26/2013 FAC ZZE2000927 RESUMEN DE VENTAS 273 2,020.53 242.46 2,262.99
    2/27/2013 FAC ZZE2000927 RESUMEN DE VENTAS 274 4,444.68 533.36 4,978.04
    2/28/2013 FAC ZZE2000927 RESUMEN DE VENTAS 275 2,223.21 266.79 2,490.00
    TOTAL 118,182.19 14,181.86 132,364.05

    RESUMEN DE VENTAS MES FEBRERO 2013 BASE IMPONIBLE DEBITO FISCAL

    VENTAS INTERNAS GRAVADAS CON ALICUOTA GENERAL 118,182.19 14,181.86


    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES 118,182.19 14,181.86
    TOTAL DEBITOS DEL MES 14,181.86

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS ALICUOTA: 12%
    MES : MARZO MAQUINA FISCAL: ZZE2000927
    AÑO: 2013
    Tipo Maquina Numero REPORTE Base Debito Fiscal Total Ventas
    Fecha Docum. Fiscal Fact. Afect. CONTRIBUYENTE Z Imponible Alicuota 12% Incluy IVA
    3/1/2013 FAC ZZE2000927 RESUMEN DE VENTAS 276 1,456.54 174.78 1,631.32
    3/2/2013 FAC ZZE2000927 RESUMEN DE VENTAS 277 4,654.48 558.54 5,213.02
    3/3/2013 FAC ZZE2000927 RESUMEN DE VENTAS 278 12,524.11 1,502.89 14,027.00
    3/4/2013 FAC ZZE2000927 RESUMEN DE VENTAS 279 2,219.19 266.30 2,485.49
    3/5/2013 FAC ZZE2000927 RESUMEN DE VENTAS 280 1,095.53 131.46 1,226.99
    3/6/2013 FAC ZZE2000927 RESUMEN DE VENTAS 281 2,752.68 330.32 3,083.00
    3/7/2013 FAC ZZE2000927 RESUMEN DE VENTAS 282 2,083.93 250.07 2,334.00
    3/8/2013 FAC ZZE2000927 RESUMEN DE VENTAS 283 5,499.10 659.89 6,158.99
    3/9/2013 FAC ZZE2000927 RESUMEN DE VENTAS 284 8,109.10 973.09 9,082.19
    3/10/2013 FAC ZZE2000927 RESUMEN DE VENTAS 285 6,681.23 801.75 7,482.98
    3/11/2013 FAC ZZE2000927 RESUMEN DE VENTAS 286 1,818.76 218.25 2,037.01
    3/12/2013 FAC ZZE2000927 RESUMEN DE VENTAS 287 1,117.86 134.14 1,252.00
    3/13/2013 FAC ZZE2000927 RESUMEN DE VENTAS 288 539.29 64.71 604.00
    3/14/2013 FAC ZZE2000927 RESUMEN DE VENTAS 289 2,229.46 267.54 2,497.00
    3/15/2013 FAC ZZE2000927 RESUMEN DE VENTAS 290 3,165.18 379.82 3,545.00
    3/16/2013 FAC ZZE2000927 RESUMEN DE VENTAS 291 6,839.29 820.71 7,660.00
    3/17/2013 FAC ZZE2000927 RESUMEN DE VENTAS 292 12,258.90 1,471.07 13,729.97
    3/18/2013 FAC ZZE2000927 RESUMEN DE VENTAS 293 1,721.42 206.57 1,927.99
    3/19/2013 FAC ZZE2000927 RESUMEN DE VENTAS 294 2,352.67 282.32 2,634.99
    3/20/2013 FAC ZZE2000927 RESUMEN DE VENTAS 295 3,466.96 416.04 3,883.00
    3/21/2013 FAC ZZE2000927 RESUMEN DE VENTAS 296 378.57 45.43 424.00
    3/22/2013 FAC ZZE2000927 RESUMEN DE VENTAS 297 5,612.00 673.44 6,285.44
    3/23/2013 FAC ZZE2000927 RESUMEN DE VENTAS 298 7,269.20 872.30 8,141.50
    3/24/2013 FAC ZZE2000927 RESUMEN DE VENTAS 299 11,749.99 1,410.00 13,159.99
    3/25/2013 FAC ZZE2000927 RESUMEN DE VENTAS 300 2,745.09 329.41 3,074.50
    3/26/2013 FAC ZZE2000927 RESUMEN DE VENTAS 301 3,872.32 464.68 4,337.00
    3/27/2013 FAC ZZE2000927 RESUMEN DE VENTAS 302 5,916.96 710.04 6,627.00
    3/28/2013 FAC ZZE2000927 RESUMEN DE VENTAS 303 7,451.78 894.21 8,345.99
    3/29/2013 FAC ZZE2000927 RESUMEN DE VENTAS 304 5,545.98 665.52 6,211.50
    3/30/2013 FAC ZZE2000927 RESUMEN DE VENTAS 305 5,861.17 703.34 6,564.51
    3/31/2013 FAC ZZE2000927 RESUMEN DE VENTAS 306 6,450.46 774.06 7,224.52
    TOTAL 145,439.20 17,452.70 162,891.90

    RESUMEN DE VENTAS MES MARZO 2013 BASE IMPONIBLE DEBITO FISCAL


    VENTAS INTERNAS GRAVADAS CON ALICUOTA GENERAL 145,439.20 17,452.70
    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES 145,439.20 17,452.70

    TOTAL DEBITOS DEL MES 17,452.70


    LA CHURUATA DE GREGORIO C.A
    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES :
    AÑO: 2012
    Fecha Tipo Numero Nombre y Apellido
    Documento Docum. DESDE / HASTA y/o Razon Social
    6/1/2012 FAC 12 12 HIDROLAGO, C.A.
    6/1/2012 FAC 13 13 HIDROLAGO, C.A.
    6/1/2012 FAC 14 16 CONSUMIDOR FINAL
    6/2/2012 FAC 17 17 ANULADA
    6/2/2012 FAC 18 32 CONSUMIDOR FINAL
    6/3/2012 FAC 33 34 CONSUMIDOR FINAL
    6/3/2012 FAC 35 35 INSUMET, C.A.
    6/3/2012 FAC 36 36 INSUMET, C.A.
    6/3/2012 FAC 37 37 CONSUMIDOR FINAL
    6/3/2012 FAC 38 38 FRENOS 18 DE OCTUBRE, C.A.
    6/3/2012 FAC 39 39 CRECINCA
    6/3/2012 FAC 40 40 FAVRI-MUEBLES, C.A.
    6/3/2012 FAC 41 41 INDUSTRIAS HAPPY, C.A.
    6/3/2012 FAC 42 43 CONSUMIDOR FINAL
    6/3/2012 FAC 44 44 SERMATE, C.A.
    6/3/2012 FAC 45 45 REPRESENTACIONES LEDO DE VENEZUELA, C.A.
    6/3/2012 FAC 46 51 CONSUMIDOR FINAL
    6/4/2012 FAC 52 54 CONSUMIDOR FINAL
    6/5/2012 FAC 55 62 CONSUMIDOR FINAL
    6/6/2012 FAC 63 66 CONSUMIDOR FINAL
    6/8/2012 FAC 67 67 CONSERVGETOP, C.A.
    6/8/2012 FAC 68 68 B & D CONSULTORES GERENCIALES, C.A.
    6/8/2012 FAC 69 70 CONSUMIDOR FINAL
    6/9/2012 FAC 71 71 PROCURADURIA DEL ESTADO ZULIA, C.A.
    6/9/2012 FAC 72 72 PROCURADURIA DEL ESTADO ZULIA, C.A.
    6/9/2012 FAC 73 74 CONSUMIDOR FINAL
    6/9/2012 FAC 75 75 COLEGIO DE LICENCIADOS DE RELACIONES INDUSTRIALES
    6/9/2012 FAC 76 76 DIARIO PANORAMA, C.A.
    6/10/2012 FAC 77 82 CONSUMIDOR FINAL
    6/11/2012 FAC 83 84 CONSUMIDOR FINAL
    6/11/2012 FAC 85 85 DIPROCAR, C.A.
    6/11/2012 FAC 86 86 SERVIDICA, C.A.
    6/11/2012 FAC 87 87 CONSUMIDOR FINAL
    6/12/2012 FAC 88 88 CONSUMIDOR FINAL
    6/12/2012 FAC 89 89 CONSERVGETOP, C.A.
    6/12/2012 FAC 90 90 SERVIDICA, C.A.
    6/13/2012 FAC 91 91 CONSUMIDOR FINAL
    6/13/2012 FAC 92 92 INVERSIONES BRACK, C.A.
    6/13/2012 FAC 93 94 CONSUMIDOR FINAL
    6/13/2012 FAC 95 95 ASOSTENCIA MEDICA, C.A.
    6/14/2012 FAC 96 96 BLINDADOS ZULIA, C.A.
    6/14/2012 FAC 97 97 HYNDISCA, C.A.
    6/14/2012 FAC 98 99 CONSUMIDOR FINAL
    6/14/2012 FAC 100 100 ALCARIBE, C.A.
    6/15/2012 FAC 101 108 CONSUMIDOR FINAL
    6/16/2012 FAC 109 109 CONSUMIDOR FINAL
    6/16/2012 FAC 110 110 E-DEAL, C.A.
    6/16/2012 FAC 111 116 CONSUMIDOR FINAL
    6/17/2012 FAC 117 120 CONSUMIDOR FINAL
    6/17/2012 FAC 121 121 LIENCA, C.A.
    6/17/2012 FAC 122 122 DISTROBUIDORA DOS VICTORIA, C.A.
    6/18/2012 FAC 123 124 CONSUMIDOR FINAL
    6/18/2012 FAC 125 125 BOLIVARIANA DE PUERTOS, C.A.
    6/18/2012 FAC 126 126 PRODUCCIONES INSIDE, C.A.
    6/18/2012 FAC 127 128 CONSUMIDOR FINAL
    6/19/2012 FAC 129 131 CONSUMIDOR FINAL
    6/19/2012 FAC 132 132 VENEZOLANA DE ADUANAS, C.A.
    6/19/2012 FAC 133 133 SPI SEGURIDAD, C.A.
    6/19/2012 FAC 134 134 OLT, C.A.
    6/20/2012 FAC 135 135 GRAPUPICA, C.A.
    6/20/2012 FAC 136 136 EL ARAGUANEY, C.A.
    6/20/2012 FAC 137 140 CONSUMIDOR FINAL
    6/21/2012 FAC 141 145 CONSUMIDOR FINAL
    6/22/2012 FAC 146 155 CONSUMIDOR FINAL
    6/23/2012 FAC 156 158 CONSUMIDOR FINAL
    6/23/2012 FAC 159 159 CARBONES DEL ZULIA, C.A.
    6/23/2012 FAC 160 160 DIPROCAR, C.A.
    6/23/2012 FAC 161 161 SAFE DE VENEZUEA, C.A.
    6/23/2012 FAC 162 162 REPRESETACIONES IRADEN ,C.A.
    6/23/2012 FAC 163 163 CONSUMIDOR FINAL
    6/23/2012 FAC 164 164 WAIKATO DE VENEZUELA, C.A.
    6/23/2012 FAC 165 165 ERA CONSULTORES, C.A.
    6/23/2012 FAC 166 166 MATERIALES ELECTRICOS KAT, C.A.
    6/23/2012 FAC 167 167 LISCASNDO ALEXIS FRANCISCO, C.A.
    6/23/2012 FAC 168 168 CONSUMIDOR FINAL
    6/23/2012 FAC 169 169 HACIENDA EL HABANO, C.A.
    6/24/2012 FAC 170 174 CONSUMIDOR FINAL
    6/24/2012 FAC 175 175 LOBO TORRES OQUENDO ASOCIADOS
    6/24/2012 FAC 176 176 VIAJES Y SERVICIOS CASERES, C.A.
    6/24/2012 FAC 177 177 CONSUMIDOR FINAL
    6/25/2012 FAC 178 189 CONSUMIDOR FINAL
    6/26/2012 FAC 190 193 CONSUMIDOR FINAL
    6/27/2012 FAC 194 198 CONSUMIDOR FINAL
    6/27/2012 FAC 199 199 BLINDADOS ZULIA, C.A.
    6/27/2012 FAC 200 210 CONSUMIDOR FINAL
    6/29/2012 FAC 211 213 CONSUMIDOR FINAL
    6/29/2012 FAC 214 214 INGENIERIA LBC, C.A.
    6/29/2012 FAC 215 218 CONSUMIDOR FINAL
    6/29/2012 FAC 219 219 B & D CONSULTORES GERENCIALES, C.A.
    6/29/2012 FAC 220 220 B & D CONSULTORES GERENCIALES, C.A.
    6/29/2012 FAC 221 221 CONSUMIDOR FINAL
    6/30/2012 FAC 222 223 CONSUMIDOR FINAL
    6/30/2012 FAC 224 224 TALLER, LATONERIA Y PINTURA EDIHEN, C.A.
    6/30/2012 FAC 225 225 CONSUMIDOR FINAL
    6/30/2012 FAC 226 226 CONFECCIONES PARIS, C.A.
    6/30/2012 FAC 227 227 REPUESTOS HIDROMATICOS Y MOTORES, C.A.
    6/30/2012 FAC 228 228 DON GEOWANNI COMERCIALIZADORA, C.A.
    6/30/2012 FAC 229 229 ASISTENCIA MEDICA, C.A.
    6/30/2012 FAC 230 230 D´ BAHTES, C.A.
    6/30/2012 FAC 231 231 SAFLICA, C.A.
    6/30/2012 FAC 232 233 CONSUMIDOR FINAL
    6/30/2012 FAC 234 234 DORA CADENAS, C.A.
    TOTAL

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES :
    AÑO: 2012
    Fecha Tipo Numero Nombre y Apellido
    Documento Docum. DESDE / HASTA y/o Razon Social
    7/1/2012 FAC 235 236 CONSUMIDOR FINAL
    7/1/2012 FAC 237 237 PILMAR, C.A.
    7/1/2012 FAC 238 241 CONSUMIDOR FINAL
    7/2/2012 FAC 242 242 CERVECERIA REGIONAL, C.A.
    7/2/2012 FAC 243 243 INMOBAR, C.A.
    7/2/2012 FAC 244 245 CONSUMIDOR FINAL
    7/3/2012 FAC 246 248 CONSUMIDOR FINAL
    7/3/2012 FAC 249 249 DIARIO PANORAMA, C.A.
    7/3/2012 FAC 250 250 CONSUMIDOR FINAL
    7/4/2012 FAC 251 254 CONSUMIDOR FINAL
    7/4/2012 FAC 255 255 BLINDADOS ZULIA, C.A.
    7/4/2012 FAC 256 256 CONSUMIDOR FINAL
    7/4/2012 FAC 257 257 AUTO REPUESTOS LA COMPETENCIA, C.A.
    7/5/2012 FAC 258 258 IMPRESIONES CREATIVAS, C.A.
    7/5/2012 FAC 259 259 VENEZOLANA DE ADUANAS, C.A.
    7/5/2012 FAC 260 260 INVERSIONES BRIGONDI, C.A.
    7/5/2012 FAC 261 264 CONSUMIDOR FINAL
    7/6/2012 FAC 265 266 CONSUMIDOR FINAL
    7/6/2012 FAC 267 267 VENEZOLANA DE ADUANAS, C.A.
    7/6/2012 FAC 268 268 S, P, I, C.A.
    7/6/2012 FAC 269 269 OLT, C.A.
    7/6/2012 FAC 270 270 HYNDISCA, C.A.
    7/7/2012 FAC 271 272 CONSUMIDOR FINAL
    7/7/2012 FAC 273 273 SERVISEG, C.A.
    7/7/2012 FAC 274 274 CONSUMIDOR FINAL
    7/7/2012 FAC 275 275 IVOZ PHORMA, C.A.
    7/7/2012 FAC 276 276 DROGERIA COPROVEN, C.A.
    7/8/2012 FAC 277 282 CONSUMIDOR FINAL
    7/8/2012 FAC 283 283 RODRIGUEZ Y ASOCIADOS
    7/9/2012 FAC 284 285 CONSUMIDOR FINAL
    7/9/2012 FAC 286 286 UNION TAXI TURISMO LAGO, C.A.
    7/9/2012 FAC 287 287 CONSUMIDOR FINAL
    7/9/2012 FAC 288 288 CORPOZULIA
    7/10/2012 FAC 289 291 CONSUMIDOR FINAL
    7/10/2012 FAC 292 292 INVERSIONES BRIGONDI, C.A.
    7/11/2012 FAC 293 296 CONSUMIDOR FINAL
    7/12/2012 FAC 297 298 CONSUMIDOR FINAL
    7/12/2012 FAC 299 299 OLT, C.A.
    7/12/2012 FAC 300 306 CONSUMIDOR FINAL
    7/13/2012 FAC 307 307 IMO, C.A.
    7/13/2012 FAC 308 311 CONSUMIDOR FINAL
    7/14/2012 FAC 312 314 CONSUMIDOR FINAL
    7/14/2012 FAC 315 315 CARBONES DEL ZULIA, C.A.
    7/14/2012 FAC 316 317 CONSUMIDOR FINAL
    7/14/2012 FAC 318 318 IVRD, C.A.
    7/14/2012 FAC 319 319 COOPOELEC
    7/14/2012 FAC 320 320 MPFF
    7/14/2012 FAC 321 321 DIPROCAR, C.A.
    7/14/2012 FAC 322 322 SAFE DE VENEZUEA, C.A.
    7/14/2012 FAC 323 323 REPRESENTACIONES IRADEN, C.A.
    7/14/2012 FAC 324 324 CONSUMIDOR FINAL
    7/15/2012 FAC 325 325 ANULADA
    7/15/2012 FAC 326 326 ACQUABLUE, C.A.
    7/15/2012 FAC 327 327 CONSUMIDOR FINAL
    7/15/2012 FAC 328 328 INDUSTRIAS PRODUCTOS ALFASTICOS, C.A.
    7/15/2012 FAC 329 329 CONSUMIDOR FINAL
    7/15/2012 FAC 330 330 INGENERIA LBC, C.A.
    7/16/2012 FAC 331 332 CONSUMIDOR FINAL
    7/16/2012 FAC 333 333 EVI DE VENEZUELA, C.A.
    7/16/2012 FAC 334 338 CONSUMIDOR FINAL
    7/17/2012 FAC 339 339 CONSUMIDOR FINAL
    7/17/2012 FAC 340 340 INVERSIONES ESAVI, C.A.
    7/17/2012 FAC 341 341 B & D CONSULTORES GERENCIALES, C.A.
    7/17/2012 FAC 342 342 CONSUMIDOR FINAL
    7/17/2012 FAC 343 343 HYNDISCA, C.A.
    7/17/2012 FAC 344 344 CONSUMIDOR FINAL
    7/17/2012 FAC 345 345 IRAN GONZALEZ
    7/18/2012 FAC 346 347 CONSUMIDOR FINAL
    7/18/2012 FAC 348 348 PORTILLO PRODUCCIONES, C.A.
    7/19/2012 FAC 349 349 CONSUMIDOR FINAL
    7/19/2012 FAC 350 350 LABORATORIOS VIVAX PHARM ACEUTICALS, C.A.
    7/19/2012 FAC 351 351 INVERSIONES MULTIGRAPHICS, C.A.
    7/19/2012 FAC 352 352 IMO, C.A.
    7/19/2012 FAC 353 353 CREDIMARA, C.A.
    7/19/2012 FAC 354 354 OLT, C.A.
    7/19/2012 FAC 355 355 CONSUMIDOR FINAL
    7/19/2012 FAC 356 356 HOSPÌTALIZACION CLINICO, C.A.
    7/19/2012 FAC 357 357 ASOCIACION COOPERATIVA SERVICION
    7/19/2012 FAC 358 358 CONSUMIDOR FINAL
    7/19/2012 FAC 359 359 AGROPECUARIA CRISTO REY, C.A.
    7/20/2012 FAC 360 361 CONSUMIDOR FINAL
    7/20/2012 FAC 362 362 SAFE DE VENEZUEA, C.A.
    7/20/2012 FAC 363 364 CONSUMIDOR FINAL
    7/21/2012 FAC 365 365 CONSUMIDOR FINAL
    7/21/2012 FAC 366 366 CONFECCIONES PARIS, C.A.
    7/21/2012 FAC 367 367 DON GEOWANNI COMERCIALIZADORA, C.A.
    7/21/2012 FAC 368 368 ASISTENCIA MEDICA, C.A.
    7/21/2012 FAC 369 369 INVERSIONES JFR, C.A.
    7/21/2012 FAC 370 370 CONSUMIDOR FINAL
    7/21/2012 FAC 371 371 D´ BAHTES, C.A.
    7/21/2012 FAC 372 372 SAFLICA, C.A.
    7/21/2012 FAC 373 374 CONSUMIDOR FINAL
    7/22/2012 FAC 375 375 SOLUCIONES EN BIENES RAICES, C.A.
    7/22/2012 FAC 376 376 QUIMICOS SUPER BRILLO, C.A.
    7/22/2012 FAC 377 377 REPROMEDICA, C.A.
    7/23/2012 FAC 378 378 CORANCA SUMINISTROS Y SERVICIOS, C.A.
    7/23/2012 FAC 379 379 CONSUMIDOR FINAL
    7/23/2012 FAC 380 380 CARLOS OREA, C.A.
    7/24/2012 FAC 381 381 CANEINCA, C.A.
    7/24/2012 FAC 382 382 CONSUMIDOR FINAL
    7/25/2012 FAC 383 383 RELUBRICA, C.A.
    7/25/2012 FAC 384 387 CONSUMIDOR FINAL
    7/25/2012 FAC 388 388 INCIENSO MANIA, C.A.
    7/25/2012 FAC 389 389 CONSUMIDOR FINAL
    7/25/2012 FAC 391 391 SAHUM
    7/25/2012 FAC 392 392 CONSUMIDOR FINAL
    7/26/2012 FAC 393 393 CONSUMIDOR FINAL
    7/27/2012 FAC 394 394 CONSUMIDOR FINAL
    7/28/2012 FAC 395 398 CONSUMIDOR FINAL
    7/28/2012 FAC 399 399 INV Y SERVICIOS JAQUE MATE, C.A.
    7/28/2012 FAC 400 400 INVERSIONES RODAPECA, C.A.
    7/28/2012 FAC 401 401 HOSPÌTALIZACION CLINICO, C.A.
    7/28/2012 FAC 402 402 ORTOPECA, C.A.
    7/28/2012 FAC 403 403 CONSUMIDOR FINAL
    7/28/2012 FAC 404 404 ZAPATERIA LA RAPIDISIMA, C.A.
    7/28/2012 FAC 405 405 CONSUMIDOR FINAL
    7/28/2012 FAC 406 406 SANITAS VENEZUELA, C.A.
    7/28/2012 FAC 407 407 CONSUMIDOR FINAL
    7/28/2012 FAC 408 408 COCOMBABALCA, C.A.
    7/28/2012 FAC 409 409 SOLINTEC, C.A.
    7/29/2012 FAC 410 410 ZUSERCA, C.A
    7/29/2012 FAC 411 411 DIARIO PANORAMA, C.A.
    7/29/2012 FAC 412 412 SOLUCIONES EN BIENES RAICES, C.A.
    7/29/2012 FAC 413 416 CONSUMIDOR FINAL
    7/29/2012 FAC 417 417 HOSPÌTALIZACION CLINICO, C.A.
    7/29/2012 FAC 418 420 CONSUMIDOR FINAL
    7/30/2012 FAC 421 422 CONSUMIDOR FINAL
    7/30/2012 FAC 423 423 ITALGROUP, C.A.
    7/30/2012 FAC 424 424 INVERSIONES 2504, C.A.
    7/30/2012 FAC 425 425 MULTISERVICIOS NOBRI, C.A.
    7/30/2012 FAC 426 427 CONSUMIDOR FINAL
    7/30/2012 FAC 428 428 OMARCA, C.A.
    TOTAL

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES :
    AÑO: 2012
    Fecha Tipo Numero Nombre y Apellido
    Documento Docum. DESDE / HASTA y/o Razon Social
    8/1/2012 FAC 429 429 CONSUMIDOR FINAL
    8/1/2012 FAC 430 430 AÑEZ Y ASOCIADOS, C.A.
    8/3/2012 FAC 431 431 GRAPUPICA, C.A.
    8/3/2012 FAC 432 432 LABORATORIOS VIVAX PHARM ACEUTICALS, C.A.
    8/3/2012 FAC 433 433 CONSUMIDOR FINAL
    8/3/2012 FAC 434 434 FRENOS 18 DE OCTUBRE, C.A.
    8/3/2012 FAC 435 435 REFRIGERACION GR, C.A.
    8/3/2012 FAC 436 436 CRISTALAERIA Y ALUMINIO, C.A.
    8/3/2012 FAC 437 438 CONSUMIDOR FINAL
    8/4/2012 FAC 439 439 ESTETICA N & ,G, C.A.
    8/4/2012 FAC 440 440 DISTRIBUIDORA CINNEL, C.A.
    8/4/2012 FAC 441 445 CONSUMIDOR FINAL
    8/4/2012 FAC 446 446 FRENOS 18 DE OCTUBRE, C.A.
    8/4/2012 FAC 447 447 CONSUMIDOR FINAL
    8/5/2012 FAC 448 448 DIARIO PANORAMA, C.A.
    8/5/2012 FAC 449 449 CONSUMIDOR FINAL
    8/5/2012 FAC 450 450 OLT, C.A.
    8/6/2012 FAC 451 452 CONSUMIDOR FINAL
    8/7/2012 FAC 453 453 ASOCIACION CORPORATIVA ZULIMINISTROS, C.A.
    8/7/2012 FAC 454 454 BALAC TRADING, C.A.
    8/7/2012 FAC 455 458 CONSUMIDOR FINAL
    8/8/2012 FAC 459 459 INVERSIONES BRIGONDI, C.A.
    8/8/2012 FAC 460 460 CONSUMIDOR FINAL
    8/8/2012 FAC 461 461 REHIMOCA, C.A.
    8/9/2012 FAC 462 466 CONSUMIDOR FINAL
    8/10/2012 FAC 467 CORONA SUMINISTROS Y SERVICIOS, C.A.
    FAC 468
    FAC 469 FERREPETROL, C.A.
    FAC 470 LICEO LOS ROBLES, C.A.
    FAC 471 CORPOELEC
    8/11/2012 FAC 472 SERVICIOS AUTOMOTRIZ SERVISEG, C.A.
    FAC 473 476
    8/12/2012 FAC 477 HIDROLAGO
    FAC 478 COMERCIAL VAKITAS, C.A.
    FAC 479 483
    FAC 484 IGLESIA BAUTISTA LA FE
    FAC 485 486
    8/13/2012 FAC 487 INVERSIONES CQA, C.A.
    FAC 488
    8/14/2012 FAC 489 489 ESTC, JUD LA MARACUCHITA, C.A.
    FAC 490 490 TRANSPORTE FAGA Y BOVINE, C.A.
    FAC 491 493
    FAC 494
    FAC 495 EVI DE VENEZUELA, C.A.
    FAC 496
    FAC 497 ORTOPECA, C.A.
    FAC 498 499
    8/15/2012 FAC 500 CORONA SUMINISTROS Y SERVICIOS, C.A.
    FAC 501 503
    8/17/2012 FAC 504
    8/18/2012 FAC 505 505 OBECA OCCIDENTE, C.A.
    FAC 506 510
    8/19/2012 FAC 511 527
    FAC 528 528 ANULADA
    FAC 529 SONOMEDICA, C.A.
    8/20/2012 FAC 530
    FAC 531 531 JANSSEN CILAG, C.A.
    FAC 532 532 JANSSEN CILAG, C.A.
    FAC 533
    FAC 534 ENPLAST, C.A.
    FAC 535
    FAC 536 536 PLANSANITA, C.A.
    FAC 537 537 PLANSANITA, C.A.
    8/23/2012 FAC 538 538 LABORATORIOS VIVAX PHARM ACEUTICALS, C.A.
    FAC 539 541
    8/24/2012 FAC 542 550
    8/25/2012 FAC 551 562
    8/26/2012 FAC 563 563 DIARIO PANORAMA, C.A.
    FAC 564 564 IMPRESIONES CREATIVA, C.A.
    FAC 565 574
    8/27/2012 FAC 575 576
    FAC 577 577 SUKHOTHI, C.A.
    FAC 578 581
    8/28/2012 FAC 582 586
    FAC 587 587 INVERSIONES C.G.A., C.A.
    8/29/2012 FAC 588 588 GEDISA, C.A.
    FAC 589 594
    8/31/2012 FAC 595 595
    FAC 596 596 COOPERATIVA TECHO PROPIO
    FAC 597 598
    FAC 599 A, T & S, O, C.A.
    TOTAL

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES :
    AÑO: 2012
    Fecha Tipo Numero Nombre y Apellido
    Documento Docum. DESDE / HASTA y/o Razon Social
    9/1/2012 FAC 600 604
    FAC 605 605 CORANCA SUMINISTROS Y SERVICIOS, C.A.
    FAC 606 610
    9/2/2012 FAC 611 611 SUPROAL, C.A.
    FAC 612 624
    FAC 625 625
    CENTRO ESPECIALIZADO DE REHABILITACION BUCAL ODONTOSMART, C.A.
    9/5/2012 FAC 626 628
    9/6/2012 FAC 329 329
    9/7/2012 FAC 630 630 HERMANOS PITRALUNGA, C.A.
    9/7/2012 FAC 631 634
    9/8/2012 FAC 635 637
    FAC 638 638 INVERSIONES DAMORCA, C.A.
    FAC 639 639
    FAC 640 640 CORANCA SUMINISTROS Y SERVICIOS, C.A.
    9/9/2012 FAC 641 641 ALVARADO CONSULTORES, C.A.
    FAC 642 642 ALVARADO CONSULTORES, C.A.
    FAC 643 644
    FAC 645 645 SECURITY PROFESSIONAL, C.A.
    FAC 646 646 REPUESTOS POLANCO, C.A.
    FAC 647 647 VOZ PROMOCIONES, C.A.
    9/10/2012 FAC 648 648
    FAC 649 649 WESCA, C.A.
    9/12/2012 FAC 650 650 HIDROLAGO
    FAC 651 651 TRANSPORTE COAL DE VENEZUELA, C.A.
    FAC 652 652
    FAC 653 653 ALIMENTOS POLAR COMERCIAL, C.A.
    FAC 654 654 SERFILZA, C.A.
    9/13/2012 FAC 655 659
    9/14/2012 FAC 660 660
    FAC 661 661 PUBLISPACE, C.A.
    FAC 662 665
    9/15/2012 FAC 666 676
    9/16/2012 FAC 677 677 REPRESENTACIONES IRADEN, C.A.
    FAC 678 679
    FAC 680 680 DIARIO PANORAMA, C.A.
    FAC 681 681
    FAC 482 482 DIREFERCEA, C.A.
    9/17/2012 FAC 683 683 VIVAX PHARMACEUTICALS, C.A.
    FAC 684 684 VIVAX PHARMACEUTICALS, C.A.
    FAC 685 686
    FAC 687 687 INSERPROSUR, C.A.
    FAC 688 688 INSERPROSUR, C.A.
    FAC 689 689 DRAGASUR, C.A.
    FAC 690 691
    9/18/2012 FAC 692 692
    9/20/2012 FAC 693 693 WESCA, C.A.
    FAC 694 696
    9/21/2012 FAC 697 699
    9/22/2012 FAC 700 700 INSAI
    FAC 701 701 CORPORACION DISTRIBUIDORA AIR, C.A.
    FAC 702 702 FENASOPREFAN, C.A.
    FAC 703 703 FENASOPREFAN, C.A.
    9/23/2012 FAC 704 704
    FAC 705 705 GRABACERO ZULIA, C.A.
    9/24/2012 FAC 706 706
    FAC 707 707 FREDDY CARIDAD, C.A.
    FAC 708 708
    9/25/2012 FAC 709 709 MPPA
    FAC 710 710 PEPSICOLA DE VENEZUELA, C.A.
    FAC 711 711 ANANDA, C.A.
    9/26/2012 FAC 712 712 LINEAS ENERGIZADAS,C A.
    FAC 713 713 FAVRI MUEBLES, C.A.
    9/27/2012 FAC 714 714 VIVAX PHARMACEUTICALS, C.A.
    FAC 715 715
    9/28/2012 FAC 716 720
    9/29/2012 FAC 721 721ING. CONSULT. EMPRESAIAL DE TECNOLOGIA DE INFORMACIO, C.A.
    FAC 722 722 BLINDADOS ZULIA, C.A.
    FAC 723 723
    FAC 724 724 INKAPERKA, C.A.
    9/30/2012 FAC 725 725 COCACOLA FEMSA DE VENEZUELA, C.A.
    FAC 726 726 SUMINISTROS Y SERVICIOS EIMAX, C.A.
    FAC 727 733
    TOTAL

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES :
    AÑO: 2012
    Fecha Tipo Numero Nombre y Apellido
    Documento Docum. DESDE / HASTA y/o Razon Social
    10/1/2012 FAC 734 734
    FAC 735 735 SENCAMER, C.A.
    FAC 736 738
    10/2/2012 FAC 739 739 CERVECERIA REGIONAL, C.A.
    FAC 740 740 NEW CAR CENTER, C.A.
    FAC 741 741 SOLCIMECA, C.A.
    10/5/2012 FAC 742 742
    FAC 743 743 VIVAX PHARMACEUTICALS, C.A.
    FAC 744 744 CARBOZULIA, C.A.
    FAC 745 745 OMNIMED, C.A.
    10/6/2012 FAC 746 746
    FAC 747 747 CARBOZULIA, C.A.
    FAC 748 748 AUTO PARTES NELBRI, C.A.
    FAC 749 749 PROCURADURIA GENERAL DEL EZTADO ZULIA, C.A.
    10/7/2012 FAC 750 750
    FAC 751 751 ICETI, C.A.
    FAC 752 752 CARBOZULIA, C.A.
    FAC 753 753 CARBOZULIA, C.A.
    FAC 754 755
    FAC 756 756 IMPORTADORA BONWILSER, C.A.
    10/8/2012 FAC 757 757 CORANCA SUMINISTROS Y SERVICIOS, C.A.
    FAC 758 758 ICETI, C.A.
    FAC 759 760
    FAC 761 761 GYM NEW ERA, C.A.
    FAC 762 762 GYM NEW ERA, C.A.
    10/9/2012 FAC 763 763
    10/11/2012 FAC 764 764 CARBOZULIA, C.A.
    FAC 765 765 WESCA, C.A.
    FAC 766 766
    FAC 767 767 LABORATORIOS LETI SAV, C.A.
    FAC 768 768 LABORATORIOS LETI SAV, C.A.
    FAC 769 769 LABORATORIOS LETI SAV, C.A.
    FAC 770 770 LABORATORIOS LETI SAV, C.A.
    FAC 771 771 LABORATORIOS LETI SAV, C.A.
    FAC 772 772 LABORATORIOS LETI SAV, C.A.
    FAC 773 773
    FAC 774 774 TAMAYO & CIA, C.A.
    10/12/2012 FAC 775 775 ALCOBAS
    FAC 776 781
    10/13/2012 FAC 782 784
    FAC 785 785 LABORATORIOS LETI SAV, C.A.
    FAC 786 786
    10/14/2012 FAC 787 787 ICETI, C.A.
    FAC 788 788 FIBER ALL, C.A.
    FAC 789 789
    FAC 790 790 CORZUCA, C.A.
    FAC 791 794
    FAC 795 795
    FAC 796 796 ALIMENTOS POLAR COMERCIAL, C.A.
    10/15/2012 FAC 797 797 LABORATOEIOS LETI SAV, C.A.
    FAC 798 798
    10/16/2012 FAC 799 799 VIVAX PHARMACEUTICALS, C.A.
    FAC 800 800 CORPOMAR, C.A.
    10/17/2012 FAC 801 804
    10/19/2012 FAC 805 805
    FAC 806 806 OLT, C.A.
    FAC 807 807 AUTO PARTES NELBRI, C.A.
    10/20/2012 FAC 808 811
    FAC 812 812 INVERSIONES MULTIGRAPHICS, C.A.
    FAC 813 813
    FAC 814 814 FRENOS 18 DE OCTUBRE, C.A.
    FAC 815 815 REFRIGERACION D.R.
    10/21/2012 FAC 816 816
    FAC 817 817 ICETI, C.A.
    FAC 818 819
    FAC 820 820 ANULADA
    FAC 821 821 PUBLISCAPE, C.A.
    FAC 822 824
    10/22/2013 FAC 825 827
    FAC 828 828 SERVICIOS EXCEQUIALES, C.A.
    10/23/2012 FAC 829 829 CENTRO GALLEGO DE MARACAIBO, C.A.
    FAC 830 830 OLT, C.A.
    FAC 831 831 SERVICIOS EXCEQUIALES, C.A.
    FAC 832 832
    10/24/2012 FAC 833 833 SERFISCA, C.A.
    FAC 834 834 ICETI, C.A.
    FAC 835 835 SERVISEG, C.A.
    10/25/2012 FAC 836 836
    10/26/2012 FAC 837 873
    FAC 874 874 ICETI, C.A.
    10/27/2012 FAC 875 877
    10/28/2012 FAC 878 883
    10/29/2012 FAC 884 889
    FAC 890 890 HOSPES, C.A.
    10/30/2012 FAC 891 891
    FAC 892 892 INVERSIONES BRIGONDI, C.A.
    FAC 893 893 INVERSIONES BRIGONDI, C.A.
    FAC 894 894 SERVICIOS EXCEQUIALES, C.A.
    FAC 895 895 HOTEL MARUMA, C.A.
    10/31/2012 FAC 896 896 DIARIO PANORAMA, C.A.
    TOTAL

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES :
    AÑO: 2012
    Fecha Tipo Numero Nombre y Apellido
    Documento Docum. DESDE / HASTA y/o Razon Social
    11/1/2012 FAC 897 897 PROMOTORA VILLA ASSISI, C.A.
    FAC 898 898
    FAC 899 899 INVERSIONES C,G,A, C.A.
    FAC 900 900 ATLAS COPCO VENEZUELA, S.A.
    11/2/2012 FAC 901 901 ATLAS COPCO VENEZUELA, S.A.
    11/3/2012 FAC 902 902 ICETI, C.A.
    FAC 903 903 SERFISCA, C.A.
    11/4/2012 FAC 904 904
    FAC 905 905 SUMINISTROS Q&M, C.A.
    FAC 906 906 SUMINISTROS Q&M, C.A.
    FAC 907 907 GRABACIONES ZULIA, C.A.
    FAC 908 908 IMPORTADORA BONWILSER, C.A.
    11/5/2012 FAC 909 913
    11/6/2012 FAC 914 917
    11/8/2012 FAC 918 918 LABORATOEIOS LETI, C.A.
    FAC 919 919 LABORATOEIOS LETI, C.A.
    FAC 920 920 LABORATOEIOS LETI, C.A.
    FAC 921 921 LABORATOEIOS LETI, C.A.
    FAC 922 922 LABORATOEIOS LETI, C.A.
    FAC 923 923 LABORATOEIOS LETI, C.A.
    FAC 924 924 LABORATOEIOS LETI, C.A.
    FAC 925 925 LABORATOEIOS LETI, C.A.
    FAC 926 926 LABORATOEIOS LETI, C.A.
    FAC 927 927 LABORATOEIOS LETI, C.A.
    11/9/2012 FAC 928 928 INVERSIONES DARMOR, C.A.
    FAC 929 933
    11/10/2012 FAC 934 394
    FAC 935 935 ICETI, C.A.
    FAC 936 936 SERFISCA, C.A.
    FAC 937 937
    11/11/2012 FAC 938 938 COSTRUBOL, C.A.
    FAC 939 939 COSTRUBOL, C.A.
    FAC 940 940 ATLAS COPCO VENEZUELA, S.A.
    FAC 941 941 AUTO PARTES NELBRI, C.A.
    FAC 942 944
    11/12/2012 FAC 945 947
    FAC 948 948 INVERSIONES RODAPECA, C.A.
    11/13/2012 FAC 949 949 CARNICERIA Y CHARCUTERIA LA CHAMARRETA, C.A.
    FAC 950 952
    11/14/2012 FAC 953 956
    11/15/2012 FAC 957 957 ALCARIBE, C.A.
    FAC 958 958 ALCARIBE, C.A.
    11/16/2012 FAC 959 959 ALCARIBE, C.A.
    FAC 960 960 ALCARIBE, C.A.
    FAC 961 961 CONSTRUCTORA J.F, C.A.
    11/17/2012 FAC 962 962
    FAC 963 963 R & E SUPPLY, C.A.
    11/18/2012 FAC 964 964 VANIS FANTASY, C.A.
    11/20/2012 FAC 965
    FAC
    FAC
    11/24/2012 FAC 975 975
    11/24/2012 FAC 976 976 RODAPECA, C.A.
    FAC 977 977 RODAPECA, C.A.
    11/25/2012 FAC 978 978 AUTO PARTES NELBRI, C.A.
    FAC 979 979 FARMACIA VIRGEN DEL COROMOTO, C.A.
    FAC 980 981
    FAC 982 982 INVIVARCA, C.A.
    FAC 983 989
    11/26/2012 FAC 990 992
    FAC 993 993 AUTO PARTES NELBRI, C.A.
    FAC 994 995
    11/27/2012 FAC 996 996 ARIGNA PRODUCCIONES, C.A.
    FAC 997 997
    FAC 998 998 EL ARAGUANEY, C.A.
    11/28/2012 FAC 999 999 CORANCA SUMINISTROS Y SERVICIOS, C.A.
    FAC 1000 1001
    FAC 1002 1002 CASA ESTER IMPORTACIONES, C.A.
    11/29/2012 FAC 1003 1003 CASA ESTER IMPORTACIONES, C.A.
    FAC 1004 1004 SAFE DE VENEZUEA, C.A.
    FAC 1005 1005 FERRE COMPETENCIA, C.A.
    FAC 1006 1006 AUTO PARTES NELBRI, C.A.
    FAC 1007 1007
    11/30/2011 FAC 1008 1019
    FAC 1020 1020 DIARIO PANORAMA, C.A.
    FAC 1021 1021 LA UNIVERSIDAD DEL ZULIA
    TOTAL

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES :
    AÑO: 2012
    Fecha Tipo Numero Nombre y Apellido
    Documento Docum. DESDE / HASTA y/o Razon Social
    12/1/2012 FAC 1022 1022 ZAPATERIA LA RAPIDISIMA, C.A.
    FAC 1023 1023 CASA ESTER IMPORTACIONES, C.A.
    FAC 1024 1024 OLT, C.A.
    FAC 1025 1025 INVERSIONES LEONARDUZZI GABRIELLI, C.A.
    FAC 1026 1026 CORPORACION DE PRODUCTOS INDUSTRIALES, C.A.
    FAC 1027 1027 CARBOZULIA, C.A.
    FAC 1028 1028
    FAC 1029 1029 SENCAMER
    FAC 1030 1030 TAMAYO & CIA, C.A.
    FAC 1031 1033
    FAC 1034 1034 ALIMENTOS POLAR COMERCIAL, C.A.
    FAC 1035 1036
    FAC 1037 1037 CORPOMAR, C.A.
    12/2/2012 FAC 1038 1039
    FAC 1040 1040 INVERSIONES 103,3, C.A.
    FAC 1041 1054
    FAC 1055 1055 V,A,P,A,Z, C.A.
    FAC 1056 1056 V,A,P,A,Z, C.A.
    FAC 1057 1057
    FAC 1058 1058 ALL IMPORT MARACAIBO, C.A.
    FAC 1059 1059 ALL IMPORT MARACAIBO, C.A.
    FAC 1060 1060
    12/3/2012 FAC 1061 1061 FRENOS 18 DE OCTUBRE, C.A.
    FAC 1062 1062 REFRIGERACION D.R, C.A.
    FAC 1063 1063 CRISAINCA, C.A.
    FAC 1064 1064
    FAC 1065 1065 LH DECORACIONES, C.A.
    FAC 1066 1068
    FAC 1069 1069 OTASA, C.A.
    FAC 1070 1070 INDUSTRIAS HAPPY, C.A.
    FAC 1071 1071 VENETAXI, S.A.
    12/4/2012 FAC 1072 1072 OFTENCONSA, S.A.
    FAC 1073 1073
    12/5/2012 FAC 1074 1074 OFTENCONSA, S.A.
    FAC 1075 1080
    12/6/2012 FAC 1081 1081 SUFOMECA, C.A.
    FAC 1082 1082 SUFOMECA, C.A.
    FAC 1083 1083 SUFOMECA, C.A.
    FAC 1084 1084 INGENIERIA Y PREDUCTOS LOPEZ & MEDINA, C.A.
    12/7/2012 FAC 1085 1085 CARBOZULIA, C.A.
    FAC 1086 1086 WILLY JHONS MARACAIBO, C.A.
    FAC 1087 1087 INDUSTRIAS VENELATEOS, C.A.
    FAC 1088 1088
    FAC 1089 1089 MAKRO COMERCIALIZADORA, C.A.
    FAC 1090 1090 AVICOLA LA ROSITA, S.A.
    FAC 1091 1091
    FAC 1092 1092 COMERCIALIZADORA REYES, C.A.
    FAC 1093 1094
    12/8/2012 FAC 1095 1095 ICETI, C.A.
    FAC 1096 1096 ZAPATERIA LA RAPIDISIMA, C.A.
    FAC 1097 1097 VIDRIOS BRASIL, C.A.
    FAC 1098 1098 INVERSIONES ORLY´S FASHION, C.A.
    FAC 1099 1099 INVERSIONES LEONARDUZZI GABRIELLI, C.A.
    FAC 1100 1100
    FAC 1101 1101 GALRECA, C.A.
    FAC 1102 1102 DISTRIBUIDORA DIMEX, C.A.
    FAC 1103 1103 SUPER ABASTOS NEPTALI, C.A.
    FAC 1104 1104
    FAC 1105 1105 SOCORRO SORE ASOCIADOS, C.A.
    12/9/2012 FAC 1106 1106 EMPRESA SOCIALISTA DE RIEGO PLANICIE DE MARACAIBO
    FAC 1107 1124
    12/10/2012 FAC 1125 1125
    12/11/2012 FAC 1126 1132
    12/12/2012 FAC 1133 1133 ARIAGNA PRODUCCIONES, C.A.
    FAC 1134 1140
    12/13/2012 FAC 1141 1145
    12/14/2012 FAC 1146 1146
    FAC 1147 1147 INVERSIONES MULTIGRAPHICS, C.A.
    FAC 1148 1148 PEPSICOLA DE VENEZUELA, C.A.
    FAC 1149 1149 PEPSICOLA DE VENEZUELA, C.A.
    FAC 1150 1150 PEPSICOLA DE VENEZUELA, C.A.
    12/15/2012 FAC 1151 1151
    FAC 1152 1152 PRESS VENEZUELA CORPORACION, C.A.
    FAC 1153 1153 MAKRO COMERCIALIZADORA, C.A.
    FAC 1154 1155
    FAC 1156 1156 FERRECOMPETENCIA, C.A.
    FAC 1157 1157 INVERNORCA, C.A.
    FAC 1158 1159
    FAC 1160 1160 LAGO FOOD, C.A.
    FAC 1161 1161 INDUSTRIA VENELACTEOS, C.A.
    FAC 1162 1162 COMERCIAL OK II, C.A.
    FAC 1163 1163 GALECA, C.A.
    12/16/2012 FAC 1164 1164
    FAC 1165 1165 DIARIO PANORAMA, C.A.
    FAC 1166 1166 DIARIO PANORAMA, C.A.
    FAC 1167 1167 ARIAGNA PRODUCCIONES, C.A.
    FAC 1168 1171
    FAC 1172 1172 CASA ESTER IMPORTACIONES, C.A.
    FAC 1173 1173 SEGUROS LA OCCIDENTAL, C.A.
    12/17/2012 FAC 1174 1174 DISTRIPLACA, C.A.
    FAC 1175 1175 CARBOZULIA, C.A.
    FAC 1176 1176 DISCONTRUCA, C.A
    FAC 1177 1177
    FAC 1178 1178 COLEGIO DE LICENCIADO EN RRI Y RRHH
    12/18/2012 FAC 1179 1180
    FAC 1181 1181 SOLUCIONES BRR, C.A.
    12/19/2012 FAC 1182 1182 CASA ESTER IMPORTACIONES, C.A.
    FAC 1183 1185
    12/20/2012 FAC 1184 1184 OLT, C.A.
    FAC 1185 1190
    12/21/2012 FAC 1191 1191
    FAC 1192 1192 GRAFICAS PROAS, C.A.
    FAC 1193 1193 SANITAS VENEZUELA, C.A.
    FAC 1194 1194 REPUESTOS Y CARROCERIAS EL CASTILLO, C.A.
    FAC 1195 1197
    12/22/2012 FAC 1198 1198 FERRECOMPETENCIA, C.A.
    FAC 1199 1203
    FAC
    FAC 1208 1210
    12/23/2012 FAC 1211 1211 ICETI, C.A.
    FAC 1212 1212 GRAMUDUS, C.A.
    FAC 1213 1213
    FAC 1214 1214 CLINICA DIETETICA NUTRY LIGHT, C.A.
    12/24/2012 FAC 1215 1216
    12/26/2012 FAC 1217 1217 SAFE DE VENEZUELA, C.A.
    FAC 1218 1218
    12/27/2012 FAC 1219 1219 JR COSTRUCCIONES SRL
    FAC 1220 1220
    FAC 1221 1221 PEPSI COLA DE VENEZUELA, C.A.
    FAC 1222 1222 GRUPO EMIN, C.A.
    12/28/2012 FAC 1223 1223
    12/29/2012 FAC 1224 1233
    FAC 1234 1234 INVERSIONES MONROY & PERNIA, C.A.
    12/30/2012 FAC 1235 1236
    FAC 1237 1237 CORPORACION NOMADA 0511, C.A.
    FAC 1238 1238
    FAC 1239 1239 H Y N DISTRIBUCIONES, C.A.
    FAC 1240 1240 INVERSIONES SOLECITO 2001, C.A.
    12/31/2012 FAC 1241 1241
    PROFESIONALIZACIONY TECNOLOGIA COMERCIAL INTERNACIONAL, C.A.
    FAC 1242 1242 DOTACIONES INDUSTRIALES 47, C.A.
    TOTAL

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES :
    AÑO: 2012
    Fecha Tipo Numero Nombre y Apellido
    Documento Docum. DESDE / HASTA y/o Razon Social
    1/2/2013 FAC 1243 1243 DIARIO PANORAMA, C.A.
    FAC 1244 1244 LOS TRES FUERTES, C.A.
    FAC 1245 1245 TAXI ZULIA SERVICE, C.A.
    FAC 1246 1246 ANULADA
    FAC 1247 1247
    1/3/2013 FAC 1248 1248
    FAC 1249 1249 VITERVENCA, C.A.
    FAC 1250 1250 CATATUMBO ONLINE, C.A.
    FAC 1251 1251 CATATUMBO ONLINE, C.A.
    FAC 1252 1252 INY 3 SOLES, C.A.
    FAC 1253 1253
    FAC 1254 1254 COOPERATIVA PRODUCTOS FELY, C.A.
    1/4/2013 FAC 1255 1255
    FAC 1256 1256 SUBSUELO LLANO MALL, C.A.
    FAC 1257 1257
    1/5/2013 FAC 1258 1258 SERVICIOS EXCEQUIALES, C.A.
    FAC 1259 1259 DICORTRUCA, C.A.
    FAC 1260 1260
    FAC 1261 1261 ICETI, C.A.
    FAC 1262 1262 O & A CONSULTORES ASOCIADOS
    FAC 1263 1264
    FAC 1265 1265 ZULIAUTO, C.A.
    FAC 1266 1266 OLT, C.A.
    FAC 1267 1267 SPI SEGURIDAD, C.A.
    FAC 1268 1268 REFRIMAR, C.A.
    FAC 1269 1270
    1/6/2013 FAC 1271 1271 SUMINISTROS Y SERVICIOS TECNICOS DE CAMPO, C.A.
    FAC 1272 1282
    1/7/2013 FAC 1283 1287
    1/8/2013 FAC 1288 1290
    1/9/2013 FAC 1291 1291 SISTEMAS MEDICOS CUEVAS M.D, C.A.
    FAC 1292 1292
    FAC 1293 1293 INDUSTRIAS VENELACTEOS, C.A.
    1/10/2013 FAC 1294 1294 SAFE DE VENEZUELA, C.A.
    1/11/2013 FAC 1295 1295 CALIFORNIA SHOES, C.A.
    FAC 1296 1296 ESTRATEGIA DE PUBLICIDAD, C.A.
    FAC 1297 1297
    FAC 1298 1298 SOCORRO SORE ASOCIADOS, C.A.
    1/12/2013 FAC 1299 1299 DIARIO PANORAMA, C.A.
    FAC 1300 1300 FERRER GONZALEZ ASESOR
    FAC 1301 1301 SERFINCA, C.A.
    FAC 1302 1302
    FAC 1303 1303 AGROPECUARIA CURAZAITO, C.A.
    FAC 1304 1305
    1/13/2013 FAC 1306 1306 EST. JUD. LA MARACUCHITA, C.A.
    FAC 1307 1307
    FAC 1308 1308 MBORZANO INVERSIONES, C.A.
    FAC 1309 1309 DINA DISEL DE OCCIDENTE, C.A.
    1/15/2013 FAC 1310 1310 DIARIO PANORAMA, C.A.
    FAC 1311 1311
    FAC 1312 1312 AUTO PARTES NELBRI, C.A.
    FAC 1313 1313 BANCO NACIONAL DE CREDITO, C.A.
    FAC 1314 1314 BANCO NACIONAL DE CREDITO, C.A.
    1/16/2013 FAC 1315 1315 LABORATORIOS LETI SAV, C.A.
    FAC 1316 1316 LABORATORIOS LETI SAV, C.A.
    FAC 1317 1317 DIARIO PANORAMA, C.A.
    FAC 1318 1319
    FAC 1320 1320 INVERSIONES 5973, C.A.
    1/18/2013 FAC 1321 1321 SERVICIOS NACIONALES PARRA, C.A.
    FAC 1322 1322
    FAC 1323 1323 CANEINCA, C.A.
    FAC 1324 1324 BANCO OCCIDENTAL DE DESCUENTO, C.A.
    FAC 1325 1326
    1/19/2013 FAC 1327 1327 CENTRALES Y TELEFONOS M.M.P.W.E, C.A.
    1/20/2013 FAC 1328 1328 CONSTRUSEERRMM 2010, C.A.
    FAC 1329 1329 CASA ESTER IMPORTACIONES, C.A.
    FAC 1330 1330 SERVICIOS EXCEQUIALES, C.A.
    FAC 1331 1331 DISCOTRUNCA, C.A.
    FAC 1332 1332
    1/21/2013 FAC 1333 1333
    1/22/2013 FAC 1334 1334
    FAC 1335 1335 BITMAX, C.A.
    1/23/2013 FAC 1336 1336
    FAC 1337 1337 CORDERO PRODUCCIONES, C.A.
    1/24/2013 FAC 1338 1338 CARL ZEISS VISION VENEZUELA INDUSTRIA OPTICA,C.A.
    FAC 1339 1340
    FAC 1341 1341 SUMINISTROS MEDICOS ZULIA, C.A.
    1/25/2013 FAC 1342 1342 SAFE DE VENEZUELA, C.A.
    FAC 1343 1343 SAFE DE VENEZUELA, C.A.
    FAC 1344 1345
    1/26/2013 FAC 1346 1346 ICETI, C.A.
    1/27/2013 FAC 1347 1347 ICETI, C.A.
    FAC 1348 1348
    FAC 1349 1349 INTEGRADOS ND, C.A.
    1/28/2013 FAC 1350 1352
    FAC 1353 1353 IMPRESORA TECNICA DEL ZULIA, C.A.
    FAC 1354 1354
    1/29/2013 FAC 1355 1357
    FAC 1358 1358 INDUSTRIAS VENELACTEOS, C.A.
    1/30/2013 FAC 1359 1359
    FAC 1360 1360 COBECA OCCIDENTE, C.A.
    FAC 1361 1361 TAXI ZULIA SERVICE, C.A.
    FAC 1362 1362 TORNOS INDUSTRIALES MARACAIBO, C.A.
    FAC 1363 1363 SAFE DE VENEZUELA, C.A.
    FAC 1364 1364
    FAC 1365 1365 UNIVERSIDAD DEL ZULIA
    FAC 1366 1366
    1/31/2013 FAC 1367 1367 TRANSPORTE DAYTONA, C.A.
    FAC 1368 1368 INVERSIONES MULTIGRAPHIC, C.A.
    TOTAL

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES :
    AÑO: 2012
    Fecha Tipo Numero Nombre y Apellido
    Documento Docum. DESDE / HASTA y/o Razon Social
    FAC 1369
    FAC
    FAC
    FAC
    FAC
    FAC
    FAC 1555
    TOTAL

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES :
    AÑO: 2012
    Fecha Tipo Numero Nombre y Apellido
    Documento Docum. DESDE / HASTA y/o Razon Social
    3/1/2013 FAC 1556 1559
    FAC 1560 1560 OLT, C.A.
    FAC 1561 1561 BANCO NACIONAL DE CREDITO, C.A.
    3/2/2013 FAC 1562 1562 LA UNIVERSIDAD DEL ZULIA
    FAC 1563 1573
    FAC 1574 1574
    ING. CONSULT. EMPRESAIAL DE TECNOLOGIA DE INFORMACIO, C.A.
    3/3/2013 FAC 1575 1575 LUBRIQUIM, C.A.
    FAC 1576 1576 INVERSIONES LOS SOCIOS, C.A.
    FAC 1577 1577 BOTONMANIA, C.A.
    FAC 1578 1578 SERVIDES, C.A.
    FAC 1579 1594
    3/4/2013 FAC 1595 1595 FERRE CARPINTERIA EL ARAGUANEY, C.A.
    FAC 1596 1596 DISTRIBUIDORA Y PROCESADORA DE CARNES, C.A.
    FAC 1597 1597 CAFREVERSA, S.A
    FAC 1598 1601
    3/5/2013 FAC 1602 1602 LABORATORIOS VIVAX PHAMACEUTICALS, C.A.
    FAC 1603 1604
    3/6/2013 FAC 1605 1609
    FAC 1610 1610 GRAPOPICA, C.A.
    3/7/2013 FAC 1611 1611 ARIAGNA PRODUCCIONES, C.A.
    FAC 1612 1614
    FAC 1615 1615 AUTO AGRO DE MARACIBO, C.A.
    3/8/2013 FAC 1616 1616 ICETI, C.A.
    FAC 1617 1618
    FAC 1619 1619 IMPORTADORA CAMARILLO MOTORS, C.A.
    FAC 1620 1620 OFIPROCA, C.A.
    FAC 1621 1628
    3/9/2013 FAC 1629 1635
    FAC 1636 1636 ANULADA
    FAC 1637 1646
    3/10/2013 FAC 1647 1647
    ING. CONSULT. EMPRESAIAL DE TECNOLOGIA DE INFORMACIO, C.A.
    FAC 1648 1659
    FAC 1660 1660 OFIPROCA, C.A.
    3/11/2013 FAC 1661 1663
    FAC 1664 1664 CREDIMARA, C.A.
    3/12/2013 FAC 1165 1668
    3/13/2013 FAC 1669 1669
    FAC 1670 1670 INVERSIONES MULTIGRAPHIC, C.A.
    3/14/2013 FAC 1671 1675
    3/15/2013 FAC 1676 1676 CARBONES DEL ZULIA, C.A.
    FAC 1677 1682
    3/16/2013 FAC 1683 1683 FERRE EXPRESS, C.A.
    FAC 1684 1686
    FAC 1687 1687 MULTISERVICIOS ACOSTA, C.A.
    FAC 1688 1689
    FAC 1690 1690 PAP CONSTRUCCIONES, C.A.
    FAC 1691 1691 COSTRUCCIONES MM2010, C.A.
    FAC 1692 1698
    FAC
    3/17/2013 FAC 1702 1705
    FAC 1706 1706 STASA, C.A.
    FAC 1707 1713
    3/18/2013 FAC 1714 1714 HERMANOS PIETRALUNGA, S.A.
    FAC 1715 1715 HERMANOS PIETRALUNGA, S.A.
    FAC 1716 1716 HERMANOS PIETRALUNGA, S.A.
    FAC 1717 1717 HERMANOS PIETRALUNGA, S.A.
    FAC 1718 1721
    3/19/2013 FAC 1722 1728
    3/20/2013 FAC 1729 1736
    FAC 1737 1737 POLLOS A LA BRASA LOS OCHOA, C.A.
    3/21/2013 FAC 1738 1738 SERVICIOS PERSONAL PERTOTAL, C.A.
    3/22/2013 FAC 1739 1739 EST. JUD LA MARACUCHITA, C.A.
    FAC 1740 1740 CARBONES DEL ZULIA, C.A.
    FAC 1741 1748
    FAC 1749 1749 IMPORTADORA CAMARILLO MOTORS, C.A.
    FAC 1750 1750 IMPORTADORA CAMARILLO MOTORS, C.A.
    FAC 1751 1751 REPUESTOS POLANCO INVERSIONES, C.A.
    FAC 1752 1761
    3/24/2013 FAC 1762 1773
    3/25/2013 FAC 1774 1780
    3/26/2013 FAC 1781 1781 DIARIO PANORAMA, C.A.
    FAC 1782 1782 PROTINAL DEL ZULIA, C.A.
    FAC 1783 1788
    3/27/2013 FAC 1789 1789 CLOVER INTERNACIONAL, C.A.
    FAC 1790 1790 CLOVER INTERNACIONAL, C.A.
    FAC 1791 1791 AÑEZ Y ASOCIADOS, C.A.
    FAC 1792 1797
    3/28/2013 FAC 1798 1811
    3/29/2013 FAC 1812 1812
    FAC 1813 1813 INVERSION CREATIVA, C.A.
    FAC 1814 1814 LOGISTICA GENERAL, C.A.
    FAC 1815 1815
    FAC 1816 1816 TURISTAS LA VILLA, C.A.
    FAC 1817 1817 LA NUEVA COQUETA, C.A.
    FAC 1818 1818 REPROMEDICA, C.A.
    FAC 1819 1820
    3/30/2013 FAC 1821 1821 WENCO PUERTO ORDAZ, C.A.
    FAC 1822 1822 HOSPES, C.A.
    FAC 1823 1831
    3/31/2013 FAC 1832 1832 ELECTRO AUTO Y REPUESTOS 67, C.A.
    TOTAL

    LA CHURUATA DE GREGORIO C.A


    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES :
    AÑO: 2012
    Fecha Tipo Numero Nombre y Apellido
    Documento Docum. DESDE / HASTA y/o Razon Social
    2/1/2013 FAC 1369 1369
    FAC 1370 1370 CORPORACION GRUPO QUIMICO, C.A.
    FAC 1371 1371
    FAC 1372 1372 INDUSTRIAS DIANA, C.A.
    FAC 1373 1373
    FAC 1374 1374 CENTRALES Y TELEFONOS M.M.P.W.E, C.A.
    FAC 1375 1375
    2/2/2013 FAC 1376 1376
    FAC 1377 1377 SUPER ENNE 72, C.A.
    FAC 1378 1378 DIARIO PANORAMA, C.A.
    FAC 1379 1379 DIARIO PANORAMA, C.A.
    FAC 1380 1380 INVERSIONES DAVAMAT, C.A.
    FAC 1381 1383
    2/3/2013 FAC 1384 1384 ICETI, C.A.
    FAC 1385 1385
    FAC 1386 1386 CARLOS OREA, C.A.
    FAC 1387 1401
    FAC 1402 1402 INVERSIONES NISIHMVZ, C.A.
    2/4/2013 FAC 1403 1403 NEILSEN DE VENEZUELA, C.A.
    FAC 1404 1404
    2/5/2013 FAC 1405 1407
    2/6/2013 FAC 1408 1409
    FAC 1410 1410 SIND.TRAB.METALG.MEC.DTTO.B.M.B
    FAC 1411 1412
    2/8/2013 FAC 1413 1413 FUJI MOTORS, C.A.
    FAC 1414 1418
    2/9/2013 FAC 1419 1421
    FAC 1422 1422 DOTACIONES INDUSTRIALES 47, C.A.
    FAC 1424 1426
    FAC 1427 1727COOPERATIVA DE TRANSPORTE EMPRESARIAL LYP
    FAC 1428 1428COOPERATIVA DE TRANSPORTE EMPRESARIAL LYP
    FAC 1429 1429
    2/10/2013 FAC 1430 1430 SUPROAL, C.A.
    FAC 1431 1431 DEMOCAR COLOR, C.A.
    FAC 1432 1432 IMPORTADORA CAMACHO MOTORS, C.A.
    FAC 1433 1438
    2/11/2013 FAC 1439 1439 ING. CONSUL. EMPRESARIALES DE TEC. DE INFORMACION, C.A.
    FAC 1440 1445
    FAC 1446 1446 PROTECA, C.A.
    FAC 1447 1447 PROTECA, C.A.
    FAC 1448 1449
    FAC 1450 1450 DOTACIONES INDUSTRIALES 47, C.A.
    2/12/2013 FAC 1451 1451 SPEED COPIAS, C.A.
    FAC 1452 1458
    2/13/2013 FAC 1459 1459 H & H, C.A.
    FAC 1460 1460 H & H, C.A.
    FAC 1461 1464
    2/14/2013 FAC 1465 1469
    2/15/2013 FAC 1470 1470 RUDY LOGISTIC GROUP, C.A.
    FAC 1471 1472
    2/16/2013 FAC 1473 1473 VOZ PRODUCCIONES, C.A.
    FAC 1474 1476
    2/17/2013 FAC 1477 1477 ING. CONSUL. EMPRESARIALES DE TEC. DE INFORMACION, C.A.
    FAC 1478 1478
    FAC 1479 1479 MAYOR BEVAL
    FAC 1480 1480 LA NUEVA COQUETA, C.A.
    FAC 1481 1481 DISTRIBUIDORA ALBOD, C.A.
    FAC 1482 1482 SERVICIOS LEGALES QUINTERO RIVERA & ASOCIADOS, C.A.
    FAC 1483 1483 DISTRIBUIDORA DE RELOJES ESMERALDA, C.A.
    FAC 1484 1484 DISTRIBUIDORA DE RELOJES ESMERALDA, C.A.
    FAC 1485 1490
    2/18/2013 FAC 1491 1491 DISTRIPLACA, C.A.
    FAC 1492 1495
    2/19/2013 FAC 1496 1500
    2/20/2013 FAC 1501 1504
    2/21/2013 FAC 1505 1505 EMPRESA SOCIALISTA DE RIEGO PLANICIE DE MARACAIBO
    FAC 1506 1508
    2/22/2013 FAC 1509 1509 INDUSALCA, .A
    FAC 1510 1510 TORNOS INDUSTRIALES MARACAIBO, C.A.
    FAC 1511 1511 ZULIA INDUSTRIAL CONSTRUCCION, C.A.
    FAC 1512 1514
    FAC 1515 1515 DINAZUCA, C.A.
    FAC 1516 1516 DINAZUCA, C.A.
    2/23/2013 FAC 1517 1517 ESVENCA, C.A.
    FAC 1518 1518 BOTONMANIA, C.A.
    FAC 1519 1519 CASA ESTER IMPORTACIONES, C.A.
    FAC 1520 1520 OBCIMMECA, C.A.
    FAC 1521 1524
    FAC 1525 1525 INVERSIONES Y SERVICIOS JAQUE MATE, C.A.
    2/24/2013 FAC 1526 1526 COCACOLA FENSA DE VENEZUELA, C.A.
    FAC 1527 1527 COCACOLA FENSA DE VENEZUELA, C.A.
    FAC 1528 1528 DIBANFES, C.A.
    FAC 1529 1529 DIRIGEANTS SOLUTIONS, C.A.
    FAC 1530 1530 OLT, C.A.
    FAC 1531 1531 COMPREMAT, C.A.
    FAC 1532 1532 COMERCIAL GONZALEZ PINA, C.A.
    FAC 1533 1533 DISTRIBUIDORA DOS VICTORIAS, C.A.
    2/25/2013 FAC 1534 1534
    FAC 1535 1535 ELECTRO RAMANSEVA, C.A.
    2/26/2013 FAC 1536 1540
    2/27/2013 FAC 1541 1541 DROGERIA COVECA OCCIDENTE, C.A.
    FAC 1542 1542 PEPSICOLA DE VENEZUELA, C.A.
    FAC 1543 1543 PEPSICOLA DE VENEZUELA, C.A.
    FAC 1544 1546
    FAC 1547 1547 INVERDESCA, C.A.
    FAC 1548 1549
    2/28/2013 FAC 1550 1550
    FAC 1551 1551 BLINDADOS ZULIA OCCIDENTE, C.A.
    FAC 1552 1555
    FAC
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    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927
    Debito
    Nota Factura Base Fiscal Total Ventas
    RIF Credito Afectada Imponible 12% Mas Impuesto
    G-20008146-5 315.18 37.82 353.00
    G-20008146-5 244.64 29.36 274.00
    589.28 70.71 659.99
    0.00 0.00 0.00
    2,950.97 354.12 3,305.09
    459.68 55.16 514.84
    J-3093751-2 238.39 28.61 267.00
    J-3093751-2 0.00 0.00 0.00
    441.96 53.04 495.00
    J-2971279-4 242.86 29.14 272.00
    J-29827373-9 294.21 35.31 329.52
    J-30002643-4 303.57 36.43 340.00
    J-07055593-9 373.21 44.79 418.00
    389.28 46.71 435.99
    J-30192024-4 419.64 50.36 470.00
    J-30993313-2 256.25 30.75 287.00
    1,710.70 205.28 1,915.98
    461.61 55.39 517.00
    1,461.61 175.39 1,637.00
    648.22 77.79 726.01
    J-29404476-0 202.86 24.34 227.20
    J-30885669-6 502.68 60.32 563.00
    542.85 65.14 607.99
    G-20000538-6 58.93 7.07 66.00
    G-20000538-6 98.21 11.79 110.00
    432.14 51.86 484.00
    J-31207970-3 179.46 21.54 201.00
    J-30202528-1 816.96 98.04 915.00
    1,185.72 142.29 1,328.01
    943.75 113.25 1,057.00
    J-30931874-8 290.18 34.82 325.00
    J-07506148-9 209.82 25.18 235.00
    116.07 13.93 130.00
    339.29 40.71 380.00
    J-29404476-0 138.39 16.61 155.00
    J-07506148-9 182.14 21.86 204.00
    208.48 25.02 233.50
    J-29683501-2 182.14 21.86 204.00
    229.47 27.54 257.01
    J-30002443-2 124.11 14.89 139.00
    J-07011620-0 562.50 67.50 630.00
    J-29959665-5 201.79 24.21 226.00
    308.03 36.96 344.99
    J-07002291-1 200.89 24.11 225.00
    1,530.80 183.70 1,714.50
    200.00 24.00 224.00
    J-29742408-3 295.54 35.46 331.00
    1,069.55 128.35 1,197.90
    1,162.50 139.50 1,302.00
    J-29854395-7 342.86 41.14 384.00
    J-29415172-8 275.00 33.00 308.00
    383.04 45.96 429.00
    J-29759907-0 307.14 36.86 344.00
    J-31607984-8 396.43 47.57 444.00
    385.71 46.29 432.00
    402.68 48.32 451.00
    J-30752608-4 224.11 26.89 251.00
    J-30194498-4 228.57 27.43 256.00
    J-30457516-4 142.86 17.14 160.00
    J-30481957-5 379.46 45.54 425.00
    J-30921964-2 186.61 22.39 209.00
    717.60 86.11 803.71
    1,070.96 128.52 1,199.48
    1,859.82 223.18 2,083.00
    433.10 51.97 485.07
    J-20009534-2 145.54 17.46 163.00
    J-30931874-8 167.86 20.14 188.00
    J-07020617-9 117.86 14.14 132.00
    J-07032545-3 282.14 33.86 316.00
    489.29 58.71 548.00
    J-29943161-3 223.21 26.79 250.00
    J-29800446-0 232.14 27.86 260.00
    J-30372644-5 141.96 17.04 159.00
    J-04380502-5 230.36 27.64 258.00
    160.71 19.29 180.00
    J-07000925-0 267.86 32.14 300.00
    1,264.29 151.71 1,416.00
    J-30880402-9 204.46 24.54 229.00
    J-40054459-9 494.64 59.36 554.00
    1,377.68 165.32 1,543.00
    2,141.98 257.04 2,399.02
    997.85 119.74 1,117.59
    938.39 112.61 1,051.00
    J-07011620-0 451.79 54.21 506.00
    2,020.53 242.46 2,262.99
    791.07 94.93 886.00
    J-29546995-0 147.32 17.68 165.00
    566.07 67.93 634.00
    J-30885669-6 360.71 43.29 404.00
    J-30885669-6 269.64 32.36 302.00
    353.57 42.43 396.00
    414.29 49.71 464.00
    J-30407702-5 202.68 24.32 227.00
    99.11 11.89 111.00
    J-00007748-7 191.07 22.93 214.00
    J-30289262-7 110.71 13.29 124.00
    J-31469363-8 120.54 14.46 135.00
    J-30002443-2 201.79 24.21 226.00
    J-31037004-4 283.04 33.96 317.00
    J-30910405-5 146.41 17.57 163.98
    503.58 60.43 564.01
    J-1370589-8 311.61 37.39 349.00
    49,476.21 5,937.15 55,413.36

    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927
    Debito
    Nota Factura Base Fiscal Total Ventas
    RIF Credito Afectada Imponible 12% Mas Impuesto
    372.32 44.68 417.00
    J-30442267-9 2,144.64 257.36 2,402.00
    1,591.07 190.93 1,782.00
    J-07000344-8 156.25 18.75 175.00
    J-40092749-8 262.50 31.50 294.00
    456.25 54.75 511.00
    359.82 43.18 403.00
    J-30202528-1 190.18 22.82 213.00
    182.14 21.86 204.00
    673.22 80.79 754.01
    J-07011620-0 474.11 56.89 531.00
    140.18 16.82 157.00
    J-30980908-3 50.00 6.00 56.00
    J-29520097-8 248.21 29.79 278.00
    J-30752608-4 491.07 58.93 550.00
    J-30828638-9 68.75 8.25 77.00
    674.10 80.89 754.99
    500.89 60.11 561.00
    J-30752608-4 260.71 31.29 292.00
    J-30194498-4 183.93 22.07 206.00
    J-30457516-4 419.64 50.36 470.00
    J-29959665-5 225.89 27.11 253.00
    421.42 50.57 471.99
    J-30050665-7 433.93 52.07 486.00
    273.21 32.79 306.00
    J-00201598-0 177.68 21.32 199.00
    J-30662495-3 191.01 22.92 213.93
    1,743.14 209.18 1,952.32
    J-07025073-9 141.96 17.04 159.00
    365.18 43.82 409.00
    J-30651285-8 266.07 31.93 298.00
    133.04 15.96 149.00
    G-20008295-0 199.11 23.89 223.00
    910.71 109.29 1,020.00
    J-30828638-9 66.96 8.04 75.00
    1,209.82 145.18 1,355.00
    416.96 50.04 467.00
    J-30457516-4 171.07 20.53 191.60
    1,317.84 158.14 1,475.98
    J-07014304-5 221.43 26.57 248.00
    984.82 118.18 1,103.00
    540.18 64.82 605.00
    J-20009534-2 173.21 20.79 194.00
    474.10 56.89 530.99
    J-30241051-7 262.50 31.50 294.00
    G-20010014-5 294.64 35.36 330.00
    G-20000009-0 222.32 26.68 249.00
    J-30931874-8 286.61 34.39 321.00
    J-07020617-9 137.50 16.50 154.00
    J-07032545-3 352.68 42.32 395.00
    184.82 22.18 207.00
    ANULADA 0.00 0.00 0.00
    J-29852931-8 304.46 36.54 341.00
    386.61 46.39 433.00
    J-07007110-9 775.00 93.00 868.00
    288.39 34.61 323.00
    J-29546995-0 125.00 15.00 140.00
    285.71 34.29 320.00
    J-30373800-1 266.07 31.93 298.00
    1,578.57 189.43 1,768.00
    248.21 29.79 278.00
    J-00360416-0 146.43 17.57 164.00
    J-30885669-6 108.93 13.07 122.00
    139.29 16.71 156.00
    J-29959665-5 296.43 35.57 332.00
    101.79 12.21 114.00
    J-50373333-3 187.50 22.50 210.00
    689.29 82.71 772.00
    J-30730882-6 589.29 70.71 660.00
    179.46 21.54 201.00
    J-30010036-7 150.00 18.00 168.00
    J-31730079-3 166.07 19.93 186.00
    J-30457516-4 66.96 8.04 75.00
    J-07040105-2 216.96 26.04 243.00
    J-30457516-4 139.29 16.71 156.00
    179.46 21.54 201.00
    J-30935811-1 111.61 13.39 125.00
    J-31720452-2 119.64 14.36 134.00
    129.46 15.54 145.00
    J-29477243-9 390.18 46.82 437.00
    248.22 29.79 278.01
    J-07020617-9 259.82 31.18 291.00
    736.61 88.39 825.00
    323.21 38.79 362.00
    J-00007748-7 190.18 22.82 213.00
    J-31469363-8 216.96 26.04 243.00
    J-30002443-2 125.00 15.00 140.00
    J-31221587-9 400.00 48.00 448.00
    64.29 7.71 72.00
    J-31037004-4 238.39 28.61 267.00
    J-30910405-5 382.14 45.86 428.00
    498.21 59.79 558.00
    J-30877484-7 248.21 29.79 278.00
    J-29479547-1 150.00 18.00 168.00
    J-30318615-7 620.54 74.46 695.00
    J-31067002-1 156.25 18.75 175.00
    220.54 26.46 247.00
    J-40089887-0 129.46 15.54 145.00
    J-07011961-6 290.18 34.82 325.00
    260.71 31.29 292.00
    J-31540151-7 152.68 18.32 171.00
    1,324.99 159.00 1,483.99
    J-29362139-9 321.43 38.57 360.00
    563.39 67.61 631.00
    G-20000647-1 406.25 48.75 455.00
    287.50 34.50 322.00
    453.57 54.43 508.00
    382.14 45.86 428.00
    721.18 86.54 807.72
    J-31725895-9 212.95 25.55 238.50
    J-29905073-3 200.00 24.00 224.00
    J-30935811-1 140.58 16.87 157.45
    J-31362383-0 427.68 51.32 479.00
    80.36 9.64 90.00
    J-07050125-1 114.29 13.71 128.00
    113.39 13.61 127.00
    J-30555933-3 259.82 31.18 291.00
    238.39 28.61 267.00
    J-29642554-0 225.89 27.11 253.00
    J-30380856-5 240.18 28.82 269.00
    J-30793858-7 643.75 77.25 721.00
    J-30202528-1 430.36 51.64 482.00
    J-30877484-7 150.89 18.11 169.00
    927.69 111.32 1,039.01
    J-30935811-1 350.00 42.00 392.00
    927.69 111.32 1,039.01
    565.18 67.82 633.00
    J-29411922-0 101.79 12.21 114.00
    J-29652477-7 532.14 63.86 596.00
    J-30356664-2 270.54 32.46 303.00
    281.25 33.75 315.00
    J-31474260-4 444.64 53.36 498.00
    49,317.35 5,918.08 55,235.43

    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927
    Debito
    Nota Factura Base Fiscal Total Ventas
    RIF Credito Afectada Imponible 12% Mas Impuesto
    225.00 27.00 252.00
    J-31169202-9 458.93 55.07 514.00
    J-30481957-9 190.18 22.82 213.00
    J-30010036-7 188.39 22.61 211.00
    167.86 20.14 188.00
    J-2971279-4 194.64 23.36 218.00
    J-30948632-2 243.75 29.25 273.00
    J-29527373-9 194.64 23.36 218.00
    512.50 61.50 574.00
    J-31637197-2 158.04 18.96 177.00
    J-29867703-1 579.46 69.54 649.00
    1,313.40 157.61 1,471.01
    J-2971279-4 327.68 39.32 367.00
    182.14 21.86 204.00
    J-30202528-1 258.04 30.96 289.00
    655.36 78.64 734.00
    J-30457516-4 125.89 15.11 141.00
    750.00 90.00 840.00
    J-29370764-1 163.39 19.61 183.00
    J-30898204-0 204.46 24.54 229.00
    949.11 113.89 1,063.00
    J-30828638-9 58.93 7.07 66.00
    153.57 18.43 172.00
    J- 258.93 31.07 290.00
    775.58 93.07 868.65
    J-31067002-1 198.21 23.79 222.00
    373.21 44.79 418.00
    J-31182264-0 1,192.86 143.14 1,336.00
    J-00071688-0 0.00 0.00 0.00
    J-20010014-1 794.64 95.36 890.00
    J-30050665-7 308.04 36.96 345.00
    2,700.89 324.11 3,025.00
    G-20008146-5 275.89 33.11 309.00
    J-31531599-8 385.71 46.29 432.00
    1,706.27 204.75 1,911.02
    J-07049658-4 261.61 31.39 293.00
    806.25 96.75 903.00
    J-30603421-8 1,387.05 166.45 1,553.50
    231.25 27.75 259.00
    J-310502499-3 211.61 25.39 237.00
    J-070004173-0 0.00 0.00 0.00
    423.21 50.79 474.00
    781.25 93.75 875.00
    J-30373800-1 425.00 51.00 476.00
    157.14 18.86 176.00
    J-31362383-0 212.50 25.50 238.00
    224.11 26.89 251.00
    J-31067002-1 474.11 56.89 531.00
    483.93 58.07 542.00
    173.21 20.79 194.00
    J-07009500-8 358.04 42.96 401.00
    1,533.50 184.02 1,717.52
    3,684.81 442.18 4,126.99
    ANULADA 0.00 0.00 0.00
    J-31532685-6 413.39 49.61 463.00
    353.57 42.43 396.00
    J-30042532-0 113.39 13.61 127.00
    J-30042532-0 116.07 13.93 130.00
    550.00 66.00 616.00
    J-30024419-9 216.07 25.93 242.00
    88.39 10.61 99.00
    J-31143354-6 6,201.79 744.21 6,946.00
    J-31143354-6 191.07 22.93 214.00
    J-30010036-7 200.89 24.11 225.00
    653.57 78.43 732.00
    1,719.86 206.38 1,926.24
    2,752.69 330.32 3,083.01
    J-30202528-1 325.89 39.11 365.00
    J-29520097-8 285.71 34.29 320.00
    3,128.58 375.43 3,504.01
    259.82 31.18 291.00
    J-31076495-6 270.54 32.46 303.00
    666.07 79.93 746.00
    1,092.86 131.14 1,224.00
    J-30603421-8 312.05 37.45 349.50
    J-00046849-4 70.54 8.46 79.00
    1,041.07 124.93 1,166.00
    118.75 14.25 133.00
    J-31594890-7 215.18 25.82 241.00
    1,057.14 126.86 1,184.00
    J-30673676-0 218.75 26.25 245.00
    51,687.87 6,202.54 57,890.41

    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927
    Debito
    Nota Factura Base Fiscal Total Ventas
    RIF Credito Afectada Imponible 12% Mas Impuesto
    1,110.71 133.29 1,244.00
    J-31067002-1 125.00 15.00 140.00
    960.72 115.29 1,076.01
    J-30917228-0 282.14 33.86 316.00
    3,406.27 408.75 3,815.02
    J-31660712-7 275.00 33.00 308.00
    800.89 96.11 897.00
    322.32 38.68 361.00
    J-07001511-0 74.11 8.89 83.00
    950.01 114.00 1,064.01
    766.96 92.04 859.00
    J-30254205-7 193.75 23.25 217.00
    275.89 33.11 309.00
    J-31067002-1 171.43 20.57 192.00
    J-30373493-6 142.60 17.11 159.71
    J-30373493-6 250.89 30.11 281.00
    287.50 34.50 322.00
    J-31720674-6 195.54 23.46 219.00
    J-29593879-9 262.05 31.45 293.50
    J-31474302-3 581.25 69.75 651.00
    164.29 19.71 184.00
    J-30831071-9 280.36 33.64 314.00
    G-20008146-5 199.11 23.89 223.00
    J-07028563-0 150.89 18.11 169.00
    252.68 30.32 283.00
    J-00041312-6 204.46 24.54 229.00
    J-30910400-5 316.07 37.93 354.00
    1,172.52 140.70 1,313.22
    185.71 22.29 208.00
    J-29713739-4 332.14 39.86 372.00
    893.76 107.25 1,001.01
    2,380.32 285.64 2,665.96
    J-07032545-3 457.14 54.86 512.00
    386.16 46.34 432.50
    J-30202528-1 305.36 36.64 342.00
    200.89 24.11 225.00
    J-29574810-8 750.00 90.00 840.00
    J-30010036-7 41.96 5.04 47.00
    J-30010036-7 41.96 5.04 47.00
    384.82 46.18 431.00
    J-29660621-8 313.66 37.64 351.30
    J-29660621-8 310.71 37.29 348.00
    J-07050180-4 383.93 46.07 430.00
    621.43 74.57 696.00
    251.79 30.21 282.00
    J-30831071-9 138.39 16.61 155.00
    654.47 78.54 733.01
    1,692.86 203.14 1,896.00
    G-20008632-7 186.61 22.39 209.00
    J-40112049-0 2,527.68 303.32 2,831.00
    J-30002895-0 234.82 28.18 263.00
    J-30002895-0 249.11 29.89 279.00
    187.50 22.50 210.00
    J-30429944-3 932.14 111.86 1,044.00
    422.77 50.73 473.50
    J-29487526-3 160.71 19.29 180.00
    1,025.00 123.00 1,148.00
    G-20000015-5 360.71 43.29 404.00
    J-30137013-9 524.11 62.89 587.00
    J-31016369-3 125.00 15.00 140.00
    J-29854395-7 178.57 21.43 200.00
    J-30002646-4 79.46 9.54 89.00
    J-30010036-7 129.91 15.59 145.50
    104.46 12.54 117.00
    1,566.07 187.93 1,754.00
    J-29654136-1 290.18 34.82 325.00
    J-07011620-0 140.18 16.82 157.00
    153.57 18.43 172.00
    J-30935502-3 252.68 30.32 283.00
    J-30383621-6 306.25 36.75 343.00
    J-29760998-9 475.89 57.11 533.00
    1,765.18 211.82 1,977.00
    37,281.43 4,473.77 41,755.20

    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927
    Debito
    Nota Factura Base Fiscal Total Ventas
    RIF Credito Afectada Imponible 12% Mas Impuesto
    551.79 66.21 618.00
    G-20001596-9 216.96 26.04 243.00
    566.07 67.93 634.00
    J-07000344-8 181.25 21.75 203.00
    J-30996568-9 257.14 30.86 288.00
    J-31354798-0 452.68 54.32 507.00
    162.50 19.50 182.00
    J-30010036-7 144.64 17.36 162.00
    G-20009534-2 568.75 68.25 637.00
    J-07016423-9 235.71 28.29 264.00
    172.32 20.68 193.00
    G-20009534-2 415.18 49.82 465.00
    J-31266446-0 244.11 29.29 273.40
    E-20000538-6 473.21 56.79 530.00
    150.89 18.11 169.00
    J-29654136-1 67.86 8.14 76.00
    G-20009534-2 393.75 47.25 441.00
    G-20009534-2 248.21 29.79 278.00
    549.07 65.89 614.96
    J-40033821-2 526.79 63.21 590.00
    J-31067002-1 96.43 11.57 108.00
    J-29654136-1 177.68 21.32 199.00
    305.36 36.64 342.00
    J-31327126-8 179.46 21.54 201.00
    J-31327126-8 150.00 18.00 168.00
    210.71 25.29 236.00
    G-20009534-2 248.21 29.79 278.00
    J-30831071-9 50.89 6.11 57.00
    321.43 38.57 360.00
    J-00021500-6 105.80 12.70 118.50
    J-00021500-6 408.48 49.02 457.50
    J-00021500-6 99.11 11.89 111.00
    J-00021500-6 91.96 11.04 103.00
    J-00021500-6 96.88 11.63 108.51
    J-00021500-6 79.02 9.48 88.50
    221.43 26.57 248.00
    J-00035842-7 221.43 26.57 248.00
    J-31042004-1 329.46 39.54 369.00
    1,743.75 209.25 1,953.00
    609.82 73.18 683.00
    J-00021500-6 129.46 15.54 145.00
    274.11 32.89 307.00
    J-29654136-1 133.04 15.96 149.00
    J-31449949--1 394.64 47.36 442.00
    175.00 21.00 196.00
    J-29357670-9 171.43 20.57 192.00
    664.28 79.71 743.99
    217.86 26.14 244.00
    J-00041312-6 203.57 24.43 228.00
    J-00021500-6 118.75 14.25 133.00
    408.04 48.96 457.00
    J-30010036-7 169.64 20.36 190.00
    J-31287823-1 179.46 21.54 201.00
    829.46 99.54 929.00
    362.50 43.50 406.00
    J-30457516-4 476.79 57.21 534.00
    J-31266446-0 300.89 36.11 337.00
    1,000.00 120.00 1,120.00
    J-31730079-3 256.25 30.75 287.00
    347.32 41.68 389.00
    J-2971279-4 368.75 44.25 413.00
    J-30948632-2 281.25 33.75 315.00
    235.71 28.29 264.00
    J-29654136-1 275.89 33.11 309.00
    326.79 39.21 366.00
    ANULADA 0.00 0.00 0.00
    J-29713739-4 1,058.04 126.96 1,185.00
    641.96 77.04 719.00
    848.21 101.79 950.00
    J-29439256-3 697.30 83.68 780.98
    J-07009537-7 338.39 40.61 379.00
    J-30457516-4 183.93 22.07 206.00
    J-29439256-3 660.71 79.29 740.00
    308.93 37.07 346.00
    J-29735422-0 493.75 59.25 553.00
    J-29654136-1 133.93 16.07 150.00
    J-30050665-7 341.07 40.93 382.00
    34.82 4.18 39.00
    7,569.22 908.31 8,477.53
    J-29654136-1 133.93 16.07 150.00
    1,237.43 148.49 1,385.92
    1,795.54 215.46 2,011.00
    1,233.92 148.07 1,381.99
    J-29359006-0 186.61 22.39 209.00
    165.18 19.82 185.00
    J-30828638-9 66.96 8.04 75.00
    J-30828638-9 80.36 9.64 90.00
    J-29439256-3 1,357.14 162.86 1,520.00
    J-07009396-0 188.39 22.61 211.00
    J-30202528-1 243.75 29.25 273.00
    40,626.54 4,875.18 45,501.72

    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927
    Debito
    Nota Factura Base Fiscal Total Ventas
    RIF Credito Afectada Imponible 12% Mas Impuesto
    J-29789317-2 96.43 11.57 108.00
    136.61 16.39 153.00
    J-30603421-8 1,168.75 140.25 1,309.00
    J-00092939-4 75.89 9.11 85.00
    J-00092939-4 75.89 9.11 85.00
    J-29654136-1 133.93 16.07 150.00
    J-29735422-0 300.89 36.11 337.00
    405.36 48.64 454.00
    J-39591007-0 547.32 65.68 613.00
    J-39591007-0 566.07 67.93 634.00
    J-30429944-3 406.25 48.75 455.00
    J-40033821-2 336.61 40.39 377.00
    1,211.61 145.39 1,357.00
    1,158.92 139.07 1,297.99
    J-00021500-6 249.11 29.89 279.00
    J-00021500-6 32.14 3.86 36.00
    J-00021500-6 141.07 16.93 158.00
    J-00021500-6 84.82 10.18 95.00
    J-00021500-6 80.36 9.64 90.00
    J-00021500-6 89.29 10.71 100.00
    J-00021500-6 80.36 9.64 90.00
    J-00021500-6 87.50 10.50 98.00
    J-00021500-6 124.11 14.89 139.00
    J-00021500-6 159.82 19.18 179.00
    J-30254205-7 144.20 17.30 161.50
    1,520.54 182.46 1,703.00
    216.07 25.93 242.00
    J-29654136-1 133.93 16.07 150.00
    J-29735422-0 438.39 52.61 491.00
    316.07 37.93 354.00
    J-31089135-4 258.04 30.96 289.00
    J-31089135-4 266.96 32.04 299.00
    J-00092939-4 163.39 19.61 183.00
    J-31266446-0 185.71 22.29 208.00
    766.07 91.93 858.00
    931.25 111.75 1,043.00
    J-29905073-3 340.18 40.82 381.00
    J-29863854-6 183.04 21.96 205.00
    1,136.60 136.39 1,272.99
    1,045.99 125.52 1,171.51
    J-07002291-4 100.00 12.00 112.00
    J-07002291-4 91.96 11.04 103.00
    J-07002291-4 94.64 11.36 106.00
    J-07002291-4 81.25 9.75 91.00
    J-31083493-0 216.96 26.04 243.00
    306.25 36.75 343.00
    J-29609246-0 220.54 26.46 247.00
    J-31189769-7 285.71 34.29 320.00
    256.25 30.75 287.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    316.07 37.93 354.00
    J-29905073-3 255.36 30.64 286.00
    J-29905073-3 255.36 30.64 286.00
    J-31266446-0 204.46 24.54 229.00
    J-07010935-1 223.21 26.79 250.00
    327.68 39.32 367.00
    J-31334044-8 248.21 29.79 278.00
    2,241.95 269.03 2,510.98
    870.54 104.46 975.00
    J-31266446-0 390.18 46.82 437.00
    471.43 56.57 528.00
    J-31304745-7 146.43 17.57 164.00
    242.86 29.14 272.00
    J-30921964-2 241.07 28.93 270.00
    J-31067002-1 137.95 16.55 154.50
    759.82 91.18 851.00
    J-31764085-3 150.00 18.00 168.00
    J-31764085-3 143.75 17.25 161.00
    J-07020617-9 215.18 25.82 241.00
    J-30869343-0 324.11 38.89 363.00
    J-31266446-0 383.04 45.96 429.00
    202.68 24.32 227.00
    2,815.18 337.82 3,153.00
    J-30202528-1 185.71 22.29 208.00
    G-20008806-0 760.71 91.29 852.00
    29,962.04 3,595.44 33,557.48

    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927
    Debito
    Nota Factura Base Fiscal Total Ventas
    RIF Credito Afectada Imponible 12% Mas Impuesto
    J-07050125-1 152.68 18.32 171.00
    J-31764085-3 117.86 14.14 132.00
    J-30457516-4 207.14 24.86 232.00
    J-30143660-1 175.89 21.11 197.00
    J-30488464-8 605.36 72.64 678.00
    G-20009534-2 272.32 32.68 305.00
    265.18 31.82 297.00
    G-20001596-9 334.82 40.18 375.00
    J-00035842-7 335.71 40.29 376.00
    1,263.39 151.61 1,415.00
    J-00041312-6 682.14 81.86 764.00
    633.04 75.96 709.00
    J-31287823-1 325.89 39.11 365.00
    1,163.40 139.61 1,303.01
    J-30739549-4 401.79 48.21 450.00
    3,211.26 385.35 3,596.61
    J-31321248-2 198.21 23.79 222.00
    J-31321248-2 167.86 20.14 188.00
    204.46 24.54 229.00
    J-31329208-7 391.07 46.93 438.00
    J-31329208-7 391.07 46.93 438.00
    286.61 34.39 321.00
    J-29712794-1 266.96 32.04 299.00
    J-30948632-2 368.75 44.25 413.00
    J-29827373-0 236.61 28.39 265.00
    283.04 33.96 317.00
    J-29674961-2 232.14 27.86 260.00
    757.09 90.85 847.94
    J-07023540-3 434.32 52.12 486.44
    J-07055593-9 407.14 48.86 456.00
    J-31676066-9 134.82 16.18 151.00
    J-00291405-0 0.00 0.00 0.00
    355.36 42.64 398.00
    J-00291405-0 161.61 19.39 181.00
    2,330.36 279.64 2,610.00
    J-00145781-0 207.14 24.86 232.00
    J-00145781-0 228.14 27.38 255.52
    J-00145781-0 222.32 26.68 249.00
    J-30222159-5 761.61 91.39 853.00
    G-20009534-2 209.60 25.15 234.75
    J-31612019-8 185.71 22.29 208.00
    J-07010490-2 510.71 61.29 572.00
    308.04 36.96 345.00
    J-00319235-0 276.79 33.21 310.00
    J-30825486-0 276.79 33.21 310.00
    332.14 39.86 372.00
    J-07030416-2 547.32 65.68 613.00
    645.54 77.46 723.00
    J-29654136-1 67.86 8.14 76.00
    J-07050125-1 151.79 18.21 170.00
    J-30581311-6 401.79 48.21 450.00
    J-40150817-0 228.57 27.43 256.00
    J-30143660-1 208.04 24.96 233.00
    569.64 68.36 638.00
    J-31287644-1 526.79 63.21 590.00
    J-07027646-0 441.96 53.04 495.00
    J-30288390-3 498.21 59.79 558.00
    294.64 35.36 330.00
    J-31706173-0 441.96 53.04 495.00
    G-20009058-8 425.00 51.00 476.00
    8,342.85 1,001.14 9,343.99
    71.43 8.57 80.00
    2,375.00 285.00 2,660.00
    J-31304745-7 154.46 18.54 173.00
    2,208.51 265.02 2,473.53
    2,890.18 346.82 3,237.00
    241.96 29.04 271.00
    J-31730019-3 456.25 54.75 511.00
    J-30137013-9 841.52 100.98 942.50
    J-30137013-9 262.05 31.45 293.50
    J-30137013-9 182.14 21.86 204.00
    258.04 30.96 289.00
    J-30738536-7 66.96 8.04 75.00
    J-00319235-0 387.50 46.50 434.00
    862.50 103.50 966.00
    J-30869343-0 264.29 31.71 296.00
    J-29832760-0 366.96 44.04 411.00
    798.21 95.79 894.00
    J-29933034-5 362.50 43.50 406.00
    J-07010490-2 325.00 39.00 364.00
    J-29384685-4 451.79 54.21 506.00
    J-31287644-1 275.00 33.00 308.00
    151.79 18.21 170.00
    J-30202528-1 133.93 16.07 150.00
    J-30202528-1 133.93 16.07 150.00
    J-31304745-7 150.00 18.00 168.00
    1,016.08 121.93 1,138.01
    J-31764085-3 131.25 15.75 147.00
    J-07001130-0 116.07 13.93 130.00
    J-29410005-8 87.50 10.50 98.00
    G-20009534-2 966.07 115.93 1,082.00
    J-29905352-0 323.21 38.79 362.00
    344.64 41.36 386.00
    J-31207970-3 205.36 24.64 230.00
    501.79 60.21 562.00
    J-30877484-7 249.11 29.89 279.00
    J-31764085-3 158.04 18.96 177.00
    1,349.25 161.91 1,511.16
    J-30457516-4 290.18 34.82 325.00
    1,300.89 156.11 1,457.00
    658.04 78.96 737.00
    J-07033711-7 608.04 72.96 681.00
    J-30555933-3 893.75 107.25 1,001.00
    J-40106814-6 223.21 26.79 250.00
    1,233.03 147.96 1,380.99
    J-30869343-0 255.36 30.64 286.00
    1,558.03 186.96 1,744.99
    0.00 0.00 0.00
    891.97 107.04 999.01
    J-29654136-1 141.96 17.04 159.00
    J-40137637-1 421.43 50.57 472.00
    241.52 28.98 270.50
    J-31165221-3 988.39 118.61 1,107.00
    623.21 74.79 698.00
    J-07020617-9 113.39 13.61 127.00
    425.00 51.00 476.00
    J-30262688-9 272.32 32.68 305.00
    466.07 55.93 522.00
    J-30137013-9 325.00 39.00 364.00
    J-29528418-7 383.04 45.96 429.00
    167.86 20.14 188.00
    4,865.18 583.82 5,449.00
    J-29735936-2 488.39 58.61 547.00
    998.21 119.79 1,118.00
    J-31761999-4 228.57 27.43 256.00
    433.04 51.96 485.00
    J-29956655-5 229.46 27.54 257.00
    J-40004622-0 914.29 109.71 1,024.00
    J-30606813-9 554.46 66.54 621.00
    J-40010853-5 315.18 37.82 353.00
    76,695.04 9,203.40 85,898.44

    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927
    Debito
    Nota Factura Base Fiscal Total Ventas
    RIF Credito Afectada Imponible 12% Mas Impuesto
    J-30202528-1 115.18 13.82 129.00
    J-40077233-8 348.21 41.79 390.00
    J-31746332-3 217.86 26.14 244.00
    ANULADA 0.00 0.00 0.00
    302.68 36.32 339.00
    162.50 19.50 182.00
    J-31240428-0 166.96 20.04 187.00
    J-31387669-0 823.21 98.79 922.00
    J-31387669-0 1,033.93 124.07 1,158.00
    J-31721478-1 329.46 39.54 369.00
    364.29 43.71 408.00
    J-31589575-7 383.04 45.96 429.00
    137.50 16.50 154.00
    J-29558567-5 828.57 99.43 928.00
    369.64 44.36 414.00
    J-29439256-3 346.43 41.57 388.00
    J-29905352-0 336.61 40.39 377.00
    228.57 27.43 256.00
    J-29654136-1 72.32 8.68 81.00
    J-30983082-1 642.86 77.14 720.00
    264.15 31.70 295.85
    J-29867084-3 348.21 41.79 390.00
    J-30457516-4 383.04 45.96 429.00
    J-30154498-4 547.32 65.68 613.00
    J-31755615-1 348.21 41.79 390.00
    714.29 85.71 800.00
    J-40045522-7 784.09 94.09 878.18
    5,260.72 631.29 5,892.01
    1,040.17 124.82 1,164.99
    745.54 89.46 835.00
    J-31158731-0 184.82 22.18 207.00
    297.32 35.68 333.00
    J-07010490-2 281.25 33.75 315.00
    J-07020617-9 148.21 17.79 166.00
    J-31062416-0 1,165.18 139.82 1,305.00
    J-30317609-7 483.04 57.96 541.00
    138.39 16.61 155.00
    J-31706173-0 353.57 42.43 396.00
    J-30202528-1 350.89 42.11 393.00
    J-30301383-0 172.32 20.68 193.00
    J-29735422-0 772.32 92.68 865.00
    352.68 42.32 395.00
    J-30717978-3 558.93 67.07 626.00
    612.13 73.46 685.59
    J-31502499-3 251.34 30.16 281.50
    416.96 50.04 467.00
    J-40109115-6 306.25 36.75 343.00
    J-30715982-0 1,208.04 144.96 1,353.00
    J-30202528-1 408.04 48.96 457.00
    406.25 48.75 455.00
    J-31266446-0 2,272.32 272.68 2,545.00
    J-30984132-5 577.68 69.32 647.00
    J-30984132-5 139.29 16.71 156.00
    J-00021500-6 77.68 9.32 87.00
    J-00021500-6 95.54 11.46 107.00
    J-30202528-1 175.00 21.00 196.00
    726.79 87.21 814.00
    J-40065530-7 399.11 47.89 447.00
    J-29648906-8 537.50 64.50 602.00
    613.39 73.61 687.00
    J-07011961-6 494.64 59.36 554.00
    J-30061960-0 420.54 50.46 471.00
    743.75 89.25 833.00
    J-30768484-4 261.61 31.39 293.00
    J-29795828-2 494.64 59.36 554.00
    J-31764085-3 100.00 12.00 112.00
    J-29439256-3 398.21 47.79 446.00
    J-29905352-0 558.04 66.96 625.00
    201,141.96 24,137.04 225,279.00
    154.46 18.54 173.00
    389.29 46.71 436.00
    J-29381452-0 396.43 47.57 444.00
    291.96 35.04 327.00
    J-20609361-3 452.68 54.32 507.00
    J-00271659-2 197.32 23.68 221.00
    581.92 69.83 651.75
    J-40010896-9 233.93 28.07 262.00
    J-07020617-9 196.43 23.57 220.00
    J-07020617-9 117.86 14.14 132.00
    1,733.93 208.07 1,942.00
    J-29654136-1 166.96 20.04 187.00
    J-29654136-1 83.04 9.96 93.00
    230.36 27.64 258.00
    J-29778360-1 507.14 60.86 568.00
    959.82 115.18 1,075.00
    J-07013309-0 382.14 45.86 428.00
    237.50 28.50 266.00
    1,028.57 123.43 1,152.00
    J-07010490-2 1,153.39 138.41 1,291.80
    570.54 68.46 639.00
    J-07009500-8 232.14 27.86 260.00
    J-31746332-3 340.18 40.82 381.00
    J-31333047-7 375.00 45.00 420.00
    J-07020617-9 168.75 20.25 189.00
    369.64 44.36 414.00
    G-20008806-0 362.50 43.50 406.00
    441.96 53.04 495.00
    J-30703151-4 160.71 19.29 180.00
    J-31730073-9 288.39 34.61 323.00
    249,546.12 29,945.53 279,491.65

    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927
    Debito
    Nota Factura Base Fiscal Total Ventas
    RIF Credito Afectada Imponible 12% Mas Impuesto
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00

    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927
    Debito
    Nota Factura Base Fiscal Total Ventas
    RIF Credito Afectada Imponible 12% Mas Impuesto
    908.32 109.00 1,017.32
    J-30457516-4 439.29 52.71 492.00
    J-30984132-5 108.93 13.07 122.00
    G-20008806-0 417.86 50.14 468.00
    4,236.62 508.39 4,745.01
    J-29654136-1 195.54 23.46 219.00
    J-07010524-0 256.25 30.75 287.00
    J-30482147-6 109.82 13.18 123.00
    J-29637594-6 495.54 59.46 555.00
    J-30963075-0 450.89 54.11 505.00
    11,016.07 1,321.93 12,338.00
    J-30921964-2 32.14 3.86 36.00
    J-30931874-8 208.93 25.07 234.00
    J-30968859-6 253.57 30.43 284.00
    1,724.55 206.95 1,931.50
    J-30010036-7 196.43 23.57 220.00
    899.10 107.89 1,006.99
    2,616.97 314.04 2,931.01
    J-30481957-9 135.71 16.29 152.00
    J-31304745-7 312.50 37.50 350.00
    1,152.68 138.32 1,291.00
    J-07000143-7 618.75 74.25 693.00
    J-29654136-1 192.86 23.14 216.00
    1,000.89 120.11 1,121.00
    J-29568779-6 382.14 45.86 428.00
    J-30366629-9 414.73 49.77 464.50
    3,508.48 421.02 3,929.50
    2,752.68 330.32 3,083.00
    ANULADA 0.00 0.00 0.00
    5,356.42 642.77 5,999.19
    J-29654136-1 378.57 45.43 424.00
    5,855.34 702.64 6,557.98
    J-30366629-9 230.36 27.64 258.00
    648.22 77.79 726.01
    J-07040105-2 1,170.54 140.46 1,311.00
    1,117.86 134.14 1,252.00
    255.36 30.64 286.00
    J-31730073-9 283.93 34.07 318.00
    2,229.46 267.54 2,497.00
    G-20009534-2 206.25 24.75 231.00
    2,958.93 355.07 3,314.00
    J-29805635-5 699.11 83.89 783.00
    1,023.22 122.79 1,146.01
    J-07035134-9 250.89 30.11 281.00
    540.18 64.82 605.00
    J-30079945-0 383.04 45.96 429.00
    J-29795828-2 355.36 42.64 398.00
    4,494.63 539.36 5,033.99
    0.00 0.00 0.00
    3,879.46 465.54 4,345.00
    J-31000480-3 589.29 70.71 660.00
    5,121.41 614.57 5,735.98
    J-07001511-0 216.07 25.93 242.00
    J-07001511-0 216.07 25.93 242.00
    J-07001511-0 107.14 12.86 120.00
    J-07001511-0 107.14 12.86 120.00
    1,075.00 129.00 1,204.00
    2,352.67 282.32 2,634.99
    2,995.53 359.46 3,354.99
    J-29355415-2 471.43 56.57 528.00
    J-00136586-9 378.57 45.43 424.00
    J-31502499-3 232.14 27.86 260.00
    G-20009534-2 266.96 32.04 299.00
    5,101.79 612.21 5,714.00
    J-29568779-6 798.21 95.79 894.00
    J-29568779-6 826.79 99.21 926.00
    J-29593879-9 183.93 22.07 206.00
    5,027.23 603.27 5,630.50
    11,749.99 1,410.00 13,159.99
    2,745.09 329.41 3,074.50
    J-30202528-1 91.96 11.04 103.00
    J-07004545-0 850.00 102.00 952.00
    2,930.36 351.64 3,282.00
    J-00042000-9 558.93 67.07 626.00
    J-00042000-9 208.93 25.07 234.00
    J-31169202-9 877.68 105.32 983.00
    4,271.42 512.57 4,783.99
    7,451.78 894.21 8,345.99
    647.32 77.68 725.00
    J-29520097-8 475.89 57.11 533.00
    J-31122084-1 721.43 86.57 808.00
    525.00 63.00 588.00
    J-40117849-9 580.36 69.64 650.00
    J-29768406-9 297.32 35.68 333.00
    J-30318615-7 232.14 27.86 260.00
    1,948.66 233.84 2,182.50
    J-30619573-4 117.86 14.14 132.00
    J-29359006-0 361.61 43.39 405.00
    5,499.56 659.95 6,159.51
    J-07045360-5 402.68 48.32 451.00
    8,859.83 1,063.18 9,923.01

    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927
    Debito
    Nota Factura Base Fiscal Total Ventas
    RIF Credito Afectada Imponible 12% Mas Impuesto
    302.32 36.28 338.60
    J-07508027-0 249.11 29.89 279.00
    157.14 18.86 176.00
    J-20009614-4 214.29 25.71 240.00
    407.14 48.86 456.00
    J-30768484-4 488.39 58.61 547.00
    299.11 35.89 335.00
    741.07 88.93 830.00
    J-07055839-3 60.71 7.29 68.00
    J-30202528-1 318.75 38.25 357.00
    J-30202528-1 318.75 38.25 357.00
    J-40078205-8 283.93 34.07 318.00
    2,309.11 277.09 2,586.20
    J-29654136-1 222.32 26.68 249.00
    150.00 18.00 168.00
    J-40089887-0 489.29 58.71 548.00
    8,924.92 1,070.99 9,995.91
    J-29783730-2 271.43 32.57 304.00
    J-05386870-3 1,464.29 175.71 1,640.00
    412.50 49.50 462.00
    2,137.50 256.50 2,394.00
    1,563.84 187.66 1,751.50
    J-30861966-3 268.30 32.20 300.50
    897.76 107.73 1,005.49
    J-07050209-6 334.82 40.18 375.00
    2,545.99 305.52 2,851.51
    1,131.26 135.75 1,267.01
    J-40010853-5 238.84 28.66 267.50
    2,188.48 262.62 2,451.10
    J-29806667-6 372.32 44.68 417.00
    J-29806667-6 372.32 44.68 417.00
    705.80 84.70 790.50
    J-30917228-0 372.77 44.73 417.50
    J-29921399-3 476.79 57.21 534.00
    J-29568779-6 526.79 63.21 590.00
    5,519.64 662.36 6,182.00
    J-29657136-1 168.75 20.25 189.00
    3,181.25 381.75 3,563.00
    J-07009715-9 168.75 20.25 189.00
    J-07009715-9 504.46 60.54 565.00
    861.61 103.39 965.00
    J-40010853-5 233.93 28.07 262.00
    J-30821998-3 234.38 28.13 262.51
    3,991.50 478.98 4,470.48
    J-31110677-4 306.25 36.75 343.00
    J-31110677-4 236.34 28.36 264.70
    2,650.18 318.02 2,968.20
    2,896.44 347.57 3,244.01
    J-38495760-0 2,149.20 257.90 2,407.10
    1,803.57 216.43 2,020.00
    J-31743023-1 274.11 32.89 307.00
    3,433.04 411.96 3,845.00
    J-29657136-1 219.64 26.36 246.00
    395.98 47.52 443.50
    J-31159221-0 129.46 15.54 145.00
    J-29768406-9 305.36 36.64 342.00
    J-29827314-3 417.86 50.14 468.00
    J-40040826-1 1,055.36 126.64 1,182.00
    J-30914899-0 676.79 81.21 758.00
    J-30914899-0 717.86 86.14 804.00
    4,950.00 594.00 5,544.00
    J-29410005-8 130.36 15.64 146.00
    2,725.00 327.00 3,052.00
    3,972.32 476.68 4,449.00
    3,939.29 472.71 4,412.00
    G-20009058-8 441.07 52.93 494.00
    1,238.39 148.61 1,387.00
    J-07008378-6 89.29 10.71 100.00
    J-31333047-7 306.25 36.75 343.00
    J-07009350-1 1,580.36 189.64 1,770.00
    1,750.89 210.11 1,961.00
    J-30891939-0 1,607.14 192.86 1,800.00
    J-30891939-0 1,035.71 124.29 1,160.00
    J-30482511-0 218.75 26.25 245.00
    J-29637597-6 460.71 55.29 516.00
    J-29593879-9 321.43 38.57 360.00
    J-29493863-9 208.93 25.07 234.00
    1,981.25 237.75 2,219.00
    J-31725895-9 433.93 52.07 486.00
    J-30383621-6 5,584.82 670.18 6,255.00
    J-30383621-6 885.71 106.29 992.00
    J-31037004-4 1,648.75 197.85 1,846.60
    J-31763345-8 443.75 53.25 497.00
    J-30157516-4 441.96 53.04 495.00
    J-29835165-9 646.43 77.57 724.00
    J-30638224-0 1,461.61 175.39 1,637.00
    J-29415172-8 575.89 69.11 645.00
    1,376.79 165.21 1,542.00
    J-31285125-2 1,376.79 165.21 1,542.00
    2,020.53 242.46 2,262.99
    J-07009500-8 543.30 65.20 608.50
    J-31137013-9 235.71 28.29 264.00
    J-31137013-9 235.71 28.29 264.00
    1,919.20 230.30 2,149.50
    J-07028661-0 208.93 25.07 234.00
    1,301.83 156.22 1,458.05
    788.30 94.60 882.90
    J-07011620-0 308.04 36.96 345.00
    1,126.78 135.21 1,261.99
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
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    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    LA CHURUATA DE GREGORIO C.A
    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES : JUNIO
    AÑO: 2012
    Fecha Tipo Numero Serial
    Documento Docum. DESDE / HASTA Maqu. Fisc
    6/1/2012 FAC 12 12 ZZE2000927
    6/1/2012 FAC 13 13 ZZE2000927
    6/1/2012 FAC 14 16 ZZE2000927
    6/2/2012 FAC 17 17 ZZE2000927
    6/2/2012 FAC 18 32 ZZE2000927
    6/3/2012 FAC 33 34 ZZE2000927
    6/3/2012 FAC 35 35 ZZE2000927
    6/3/2012 FAC 36 36 ZZE2000927
    6/3/2012 FAC 37 37 ZZE2000927
    6/3/2012 FAC 38 38 ZZE2000927
    6/3/2012 FAC 39 39 ZZE2000927
    6/3/2012 FAC 40 40 ZZE2000927
    6/3/2012 FAC 41 41 ZZE2000927
    6/3/2012 FAC 42 43 ZZE2000927
    6/3/2012 FAC 44 44 ZZE2000927
    6/3/2012 FAC 45 45 ZZE2000927
    6/3/2012 FAC 46 51 ZZE2000927
    6/4/2012 FAC 52 54 ZZE2000927
    6/5/2012 FAC 55 62 ZZE2000927
    6/6/2012 FAC 63 66 ZZE2000927
    6/8/2012 FAC 67 67 ZZE2000927
    6/8/2012 FAC 68 68 ZZE2000927
    6/8/2012 FAC 69 70 ZZE2000927
    6/9/2012 FAC 71 71 ZZE2000927
    6/9/2012 FAC 72 72 ZZE2000927
    6/9/2012 FAC 73 74 ZZE2000927
    6/9/2012 FAC 75 75 ZZE2000927
    6/9/2012 FAC 76 76 ZZE2000927
    6/10/2012 FAC 77 82 ZZE2000927
    6/11/2012 FAC 83 84 ZZE2000927
    6/11/2012 FAC 85 85 ZZE2000927
    6/11/2012 FAC 86 86 ZZE2000927
    6/11/2012 FAC 87 87 ZZE2000927
    6/12/2012 FAC 88 88 ZZE2000927
    6/12/2012 FAC 89 89 ZZE2000927
    6/12/2012 FAC 90 90 ZZE2000927
    6/13/2012 FAC 91 91 ZZE2000927
    6/13/2012 FAC 92 92 ZZE2000927
    6/13/2012 FAC 93 94 ZZE2000927
    6/13/2012 FAC 95 95 ZZE2000927
    6/14/2012 FAC 96 96 ZZE2000927
    6/14/2012 FAC 97 97 ZZE2000927
    6/14/2012 FAC 98 99 ZZE2000927
    6/14/2012 FAC 100 100 ZZE2000927
    6/15/2012 FAC 101 108 ZZE2000927
    6/16/2012 FAC 109 109 ZZE2000927
    6/16/2012 FAC 110 110 ZZE2000927
    6/16/2012 FAC 111 116 ZZE2000927
    6/17/2012 FAC 117 120 ZZE2000927
    6/17/2012 FAC 121 121 ZZE2000927
    6/17/2012 FAC 122 122 ZZE2000927
    6/18/2012 FAC 123 124 ZZE2000927
    6/18/2012 FAC 125 125 ZZE2000927
    6/18/2012 FAC 126 126 ZZE2000927
    6/18/2012 FAC 127 128 ZZE2000927
    6/19/2012 FAC 129 131 ZZE2000927
    6/19/2012 FAC 132 132 ZZE2000927
    6/19/2012 FAC 133 133 ZZE2000927
    6/19/2012 FAC 134 134 ZZE2000927
    6/20/2012 FAC 135 135 ZZE2000927
    6/20/2012 FAC 136 136 ZZE2000927
    6/20/2012 FAC 137 140 ZZE2000927
    6/21/2012 FAC 141 145 ZZE2000927
    6/22/2012 FAC 146 155 ZZE2000927
    6/23/2012 FAC 156 158 ZZE2000927
    6/23/2012 FAC 159 159 ZZE2000927
    6/23/2012 FAC 160 160 ZZE2000927
    6/23/2012 FAC 161 161 ZZE2000927
    6/23/2012 FAC 162 162 ZZE2000927
    6/23/2012 FAC 163 163 ZZE2000927
    6/23/2012 FAC 164 164 ZZE2000927
    6/23/2012 FAC 165 165 ZZE2000927
    6/23/2012 FAC 166 166 ZZE2000927
    6/23/2012 FAC 167 167 ZZE2000927
    6/23/2012 FAC 168 168 ZZE2000927
    6/23/2012 FAC 169 169 ZZE2000927
    6/24/2012 FAC 170 174 ZZE2000927
    6/24/2012 FAC 175 175 ZZE2000927
    6/24/2012 FAC 176 176 ZZE2000927
    6/24/2012 FAC 177 177 ZZE2000927
    6/25/2012 FAC 178 189 ZZE2000927
    6/26/2012 FAC 190 193 ZZE2000927
    6/27/2012 FAC 194 198 ZZE2000927
    6/27/2012 FAC 199 199 ZZE2000927
    6/27/2012 FAC 200 210 ZZE2000927
    6/29/2012 FAC 211 213 ZZE2000927
    6/29/2012 FAC 214 214 ZZE2000927
    6/29/2012 FAC 215 218 ZZE2000927
    6/29/2012 FAC 219 219 ZZE2000927
    6/29/2012 FAC 220 220 ZZE2000927
    6/29/2012 FAC 221 221 ZZE2000927
    6/30/2012 FAC 222 223 ZZE2000927
    6/30/2012 FAC 224 224 ZZE2000927
    6/30/2012 FAC 225 225 ZZE2000927
    6/30/2012 FAC 226 226 ZZE2000927
    6/30/2012 FAC 227 227 ZZE2000927
    6/30/2012 FAC 228 228 ZZE2000927
    6/30/2012 FAC 229 229 ZZE2000927
    6/30/2012 FAC 230 230 ZZE2000927
    6/30/2012 FAC 231 231 ZZE2000927
    6/30/2012 FAC 232 233 ZZE2000927
    6/30/2012 FAC 234 234 ZZE2000927
    TOTAL

    RESUMEN DE VENTAS MES JUNIO 2012

    VENTAS INTERNAS GRAVADAS CON ALICUOTA GENERAL


    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES

    TOTAL DEBITOS DEL MES


    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927

    Nombre y Apellido Nota Factura


    y/o Razon Social RIF Credito Afectada
    HIDROLAGO, C.A. G-20008146-5
    HIDROLAGO, C.A. G-20008146-5
    CONSUMIDOR FINAL
    ANULADA
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    INSUMET, C.A. J-3093751-2
    INSUMET, C.A. J-3093751-2
    CONSUMIDOR FINAL
    FRENOS 18 DE OCTUBRE, C.A. J-2971279-4
    CRECINCA J-29827373-9
    FAVRI-MUEBLES, C.A. J-30002643-4
    INDUSTRIAS HAPPY, C.A. J-07055593-9
    CONSUMIDOR FINAL
    SERMATE, C.A. J-30192024-4
    REPRESENTACIONES LEDO DE VENEZUELA, C.A. J-30993313-2
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    CONSERVGETOP, C.A. J-29404476-0
    B & D CONSULTORES GERENCIALES, C.A. J-30885669-6
    CONSUMIDOR FINAL
    PROCURADURIA DEL ESTADO ZULIA, C.A. G-20000538-6
    PROCURADURIA DEL ESTADO ZULIA, C.A. G-20000538-6
    CONSUMIDOR FINAL
    COLEGIO DE LICENCIADOS DE RELACIONES INDUSTRIALES J-31207970-3
    DIARIO PANORAMA, C.A. J-30202528-1
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    DIPROCAR, C.A. J-30931874-8
    SERVIDICA, C.A. J-07506148-9
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    CONSERVGETOP, C.A. J-29404476-0
    SERVIDICA, C.A. J-07506148-9
    CONSUMIDOR FINAL
    INVERSIONES BRACK, C.A. J-29683501-2
    CONSUMIDOR FINAL
    ASOSTENCIA MEDICA, C.A. J-30002443-2
    BLINDADOS ZULIA, C.A. J-07011620-0
    HYNDISCA, C.A. J-29959665-5
    CONSUMIDOR FINAL
    ALCARIBE, C.A. J-07002291-1
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    E-DEAL, C.A. J-29742408-3
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    LIENCA, C.A. J-29854395-7
    DISTROBUIDORA DOS VICTORIA, C.A. J-29415172-8
    CONSUMIDOR FINAL
    BOLIVARIANA DE PUERTOS, C.A. J-29759907-0
    PRODUCCIONES INSIDE, C.A. J-31607984-8
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    VENEZOLANA DE ADUANAS, C.A. J-30752608-4
    SPI SEGURIDAD, C.A. J-30194498-4
    OLT, C.A. J-30457516-4
    GRAPUPICA, C.A. J-30481957-5
    EL ARAGUANEY, C.A. J-30921964-2
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    CARBONES DEL ZULIA, C.A. J-20009534-2
    DIPROCAR, C.A. J-30931874-8
    SAFE DE VENEZUEA, C.A. J-07020617-9
    REPRESETACIONES IRADEN ,C.A. J-07032545-3
    CONSUMIDOR FINAL
    WAIKATO DE VENEZUELA, C.A. J-29943161-3
    ERA CONSULTORES, C.A. J-29800446-0
    MATERIALES ELECTRICOS KAT, C.A. J-30372644-5
    LISCASNDO ALEXIS FRANCISCO, C.A. J-04380502-5
    CONSUMIDOR FINAL
    HACIENDA EL HABANO, C.A. J-07000925-0
    CONSUMIDOR FINAL
    LOBO TORRES OQUENDO ASOCIADOS J-30880402-9
    VIAJES Y SERVICIOS CASERES, C.A. J-40054459-9
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    BLINDADOS ZULIA, C.A. J-07011620-0
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    INGENIERIA LBC, C.A. J-29546995-0
    CONSUMIDOR FINAL
    B & D CONSULTORES GERENCIALES, C.A. J-30885669-6
    B & D CONSULTORES GERENCIALES, C.A. J-30885669-6
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    TALLER, LATONERIA Y PINTURA EDIHEN, C.A. J-30407702-5
    CONSUMIDOR FINAL
    CONFECCIONES PARIS, C.A. J-00007748-7
    REPUESTOS HIDROMATICOS Y MOTORES, C.A. J-30289262-7
    DON GEOWANNI COMERCIALIZADORA, C.A. J-31469363-8
    ASISTENCIA MEDICA, C.A. J-30002443-2
    D´ BAHTES, C.A. J-31037004-4
    SAFLICA, C.A. J-30910405-5
    CONSUMIDOR FINAL
    DORA CADENAS, C.A. J-1370589-8
    TOTAL

    BASE IMPONIBLE DEBITO FISCAL

    49,476.21 5,937.15
    49,476.21 5,937.15

    5,937.15
    Debito
    Base Fiscal Total Ventas
    Imponible 12% Mas Impuesto
    315.18 37.82 353.00
    244.64 29.36 274.00
    589.28 70.71 659.99
    0.00 0.00 0.00
    2,950.97 354.12 3,305.09
    459.68 55.16 514.84
    238.39 28.61 267.00
    0.00 0.00 0.00
    441.96 53.04 495.00
    242.86 29.14 272.00
    294.21 35.31 329.52
    303.57 36.43 340.00
    373.21 44.79 418.00
    389.28 46.71 435.99
    419.64 50.36 470.00
    256.25 30.75 287.00
    1,710.70 205.28 1,915.98
    461.61 55.39 517.00
    1,461.61 175.39 1,637.00
    648.22 77.79 726.01
    202.86 24.34 227.20
    502.68 60.32 563.00
    542.85 65.14 607.99
    58.93 7.07 66.00
    98.21 11.79 110.00
    432.14 51.86 484.00
    179.46 21.54 201.00
    816.96 98.04 915.00
    1,185.72 142.29 1,328.01
    943.75 113.25 1,057.00
    290.18 34.82 325.00
    209.82 25.18 235.00
    116.07 13.93 130.00
    339.29 40.71 380.00
    138.39 16.61 155.00
    182.14 21.86 204.00
    208.48 25.02 233.50
    182.14 21.86 204.00
    229.47 27.54 257.01
    124.11 14.89 139.00
    562.50 67.50 630.00
    201.79 24.21 226.00
    308.03 36.96 344.99
    200.89 24.11 225.00
    1,530.80 183.70 1,714.50
    200.00 24.00 224.00
    295.54 35.46 331.00
    1,069.55 128.35 1,197.90
    1,162.50 139.50 1,302.00
    342.86 41.14 384.00
    275.00 33.00 308.00
    383.04 45.96 429.00
    307.14 36.86 344.00
    396.43 47.57 444.00
    385.71 46.29 432.00
    402.68 48.32 451.00
    224.11 26.89 251.00
    228.57 27.43 256.00
    142.86 17.14 160.00
    379.46 45.54 425.00
    186.61 22.39 209.00
    717.60 86.11 803.71
    1,070.96 128.52 1,199.48
    1,859.82 223.18 2,083.00
    433.10 51.97 485.07
    145.54 17.46 163.00
    167.86 20.14 188.00
    117.86 14.14 132.00
    282.14 33.86 316.00
    489.29 58.71 548.00
    223.21 26.79 250.00
    232.14 27.86 260.00
    141.96 17.04 159.00
    230.36 27.64 258.00
    160.71 19.29 180.00
    267.86 32.14 300.00
    1,264.29 151.71 1,416.00
    204.46 24.54 229.00
    494.64 59.36 554.00
    1,377.68 165.32 1,543.00
    2,141.98 257.04 2,399.02
    997.85 119.74 1,117.59
    938.39 112.61 1,051.00
    451.79 54.21 506.00
    2,020.53 242.46 2,262.99
    791.07 94.93 886.00
    147.32 17.68 165.00
    566.07 67.93 634.00
    360.71 43.29 404.00
    269.64 32.36 302.00
    353.57 42.43 396.00
    414.29 49.71 464.00
    202.68 24.32 227.00
    99.11 11.89 111.00
    191.07 22.93 214.00
    110.71 13.29 124.00
    120.54 14.46 135.00
    201.79 24.21 226.00
    283.04 33.96 317.00
    146.41 17.57 163.98
    503.58 60.43 564.01
    311.61 37.39 349.00
    49,476.21 5,937.15 55,413.36
    LA CHURUATA DE GREGORIO C.A
    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES : JULIO
    AÑO: 2012
    Fecha Tipo Numero Serial
    Documento Docum. DESDE / HASTA Maqu. Fisc
    7/1/2012 FAC 235 236 ZZE2000927
    7/1/2012 FAC 237 237 ZZE2000927
    7/1/2012 FAC 238 241 ZZE2000927
    7/2/2012 FAC 242 242 ZZE2000927
    7/2/2012 FAC 243 243 ZZE2000927
    7/2/2012 FAC 244 245 ZZE2000927
    7/3/2012 FAC 246 248 ZZE2000927
    7/3/2012 FAC 249 249 ZZE2000927
    7/3/2012 FAC 250 250 ZZE2000927
    7/4/2012 FAC 251 254 ZZE2000927
    7/4/2012 FAC 255 255 ZZE2000927
    7/4/2012 FAC 256 256 ZZE2000927
    7/4/2012 FAC 257 257 ZZE2000927
    7/5/2012 FAC 258 258 ZZE2000927
    7/5/2012 FAC 259 259 ZZE2000927
    7/5/2012 FAC 260 260 ZZE2000927
    7/5/2012 FAC 261 264 ZZE2000927
    7/6/2012 FAC 265 266 ZZE2000927
    7/6/2012 FAC 267 267 ZZE2000927
    7/6/2012 FAC 268 268 ZZE2000927
    7/6/2012 FAC 269 269 ZZE2000927
    7/6/2012 FAC 270 270 ZZE2000927
    7/7/2012 FAC 271 272 ZZE2000927
    7/7/2012 FAC 273 273 ZZE2000927
    7/7/2012 FAC 274 274 ZZE2000927
    7/7/2012 FAC 275 275 ZZE2000927
    7/7/2012 FAC 276 276 ZZE2000927
    7/8/2012 FAC 277 282 ZZE2000927
    7/8/2012 FAC 283 283 ZZE2000927
    7/9/2012 FAC 284 285 ZZE2000927
    7/9/2012 FAC 286 286 ZZE2000927
    7/9/2012 FAC 287 287 ZZE2000927
    7/9/2012 FAC 288 288 ZZE2000927
    7/10/2012 FAC 289 291 ZZE2000927
    7/10/2012 FAC 292 292 ZZE2000927
    7/11/2012 FAC 293 296 ZZE2000927
    7/12/2012 FAC 297 298 ZZE2000927
    7/12/2012 FAC 299 299 ZZE2000927
    7/12/2012 FAC 300 306 ZZE2000927
    7/13/2012 FAC 307 307 ZZE2000927
    7/13/2012 FAC 308 311 ZZE2000927
    7/14/2012 FAC 312 314 ZZE2000927
    7/14/2012 FAC 315 315 ZZE2000927
    7/14/2012 FAC 316 317 ZZE2000927
    7/14/2012 FAC 318 318 ZZE2000927
    7/14/2012 FAC 319 319 ZZE2000927
    7/14/2012 FAC 320 320 ZZE2000927
    7/14/2012 FAC 321 321 ZZE2000927
    7/14/2012 FAC 322 322 ZZE2000927
    7/14/2012 FAC 323 323 ZZE2000927
    7/14/2012 FAC 324 324 ZZE2000927
    7/15/2012 FAC 325 325 ZZE2000927
    7/15/2012 FAC 326 326 ZZE2000927
    7/15/2012 FAC 327 327 ZZE2000927
    7/15/2012 FAC 328 328 ZZE2000927
    7/15/2012 FAC 329 329 ZZE2000927
    7/15/2012 FAC 330 330 ZZE2000927
    7/16/2012 FAC 331 332 ZZE2000927
    7/16/2012 FAC 333 333 ZZE2000927
    7/16/2012 FAC 334 338 ZZE2000927
    7/17/2012 FAC 339 339 ZZE2000927
    7/17/2012 FAC 340 340 ZZE2000927
    7/17/2012 FAC 341 341 ZZE2000927
    7/17/2012 FAC 342 342 ZZE2000927
    7/17/2012 FAC 343 343 ZZE2000927
    7/17/2012 FAC 344 344 ZZE2000927
    7/17/2012 FAC 345 345 ZZE2000927
    7/18/2012 FAC 346 347 ZZE2000927
    7/18/2012 FAC 348 348 ZZE2000927
    7/19/2012 FAC 349 349 ZZE2000927
    7/19/2012 FAC 350 350 ZZE2000927
    7/19/2012 FAC 351 351 ZZE2000927
    7/19/2012 FAC 352 352 ZZE2000927
    7/19/2012 FAC 353 353 ZZE2000927
    7/19/2012 FAC 354 354 ZZE2000927
    7/19/2012 FAC 355 355 ZZE2000927
    7/19/2012 FAC 356 356 ZZE2000927
    7/19/2012 FAC 357 357 ZZE2000927
    7/19/2012 FAC 358 358 ZZE2000927
    7/19/2012 FAC 359 359 ZZE2000927
    7/20/2012 FAC 360 361 ZZE2000927
    7/20/2012 FAC 362 362 ZZE2000927
    7/20/2012 FAC 363 364 ZZE2000927
    7/21/2012 FAC 365 365 ZZE2000927
    7/21/2012 FAC 366 366 ZZE2000927
    7/21/2012 FAC 367 367 ZZE2000927
    7/21/2012 FAC 368 368 ZZE2000927
    7/21/2012 FAC 369 369 ZZE2000927
    7/21/2012 FAC 370 370 ZZE2000927
    7/21/2012 FAC 371 371 ZZE2000927
    7/21/2012 FAC 372 372 ZZE2000927
    7/21/2012 FAC 373 374 ZZE2000927
    7/22/2012 FAC 375 375 ZZE2000927
    7/22/2012 FAC 376 376 ZZE2000927
    7/22/2012 FAC 377 377 ZZE2000927
    7/23/2012 FAC 378 378 ZZE2000927
    7/23/2012 FAC 379 379 ZZE2000927
    7/23/2012 FAC 380 380 ZZE2000927
    7/24/2012 FAC 381 381 ZZE2000927
    7/24/2012 FAC 382 382 ZZE2000927
    7/25/2012 FAC 383 383 ZZE2000927
    7/25/2012 FAC 384 387 ZZE2000927
    7/25/2012 FAC 388 388 ZZE2000927
    7/25/2012 FAC 389 389 ZZE2000927
    7/25/2012 FAC 391 391 ZZE2000927
    7/25/2012 FAC 392 392 ZZE2000927
    7/26/2012 FAC 393 393 ZZE2000927
    7/27/2012 FAC 394 394 ZZE2000927
    7/28/2012 FAC 395 398 ZZE2000927
    7/28/2012 FAC 399 399 ZZE2000927
    7/28/2012 FAC 400 400 ZZE2000927
    7/28/2012 FAC 401 401 ZZE2000927
    7/28/2012 FAC 402 402 ZZE2000927
    7/28/2012 FAC 403 403 ZZE2000927
    7/28/2012 FAC 404 404 ZZE2000927
    7/28/2012 FAC 405 405 ZZE2000927
    7/28/2012 FAC 406 406 ZZE2000927
    7/28/2012 FAC 407 407 ZZE2000927
    7/28/2012 FAC 408 408 ZZE2000927
    7/28/2012 FAC 409 409 ZZE2000927
    7/29/2012 FAC 410 410 ZZE2000927
    7/29/2012 FAC 411 411 ZZE2000927
    7/29/2012 FAC 412 412 ZZE2000927
    7/29/2012 FAC 413 416 ZZE2000927
    7/29/2012 FAC 417 417 ZZE2000927
    7/29/2012 FAC 418 420 ZZE2000927
    7/30/2012 FAC 421 422 ZZE2000927
    7/30/2012 FAC 423 423 ZZE2000927
    7/30/2012 FAC 424 424 ZZE2000927
    7/30/2012 FAC 425 425 ZZE2000927
    7/30/2012 FAC 426 427 ZZE2000927
    7/30/2012 FAC 428 428 ZZE2000927
    TOTAL

    RESUMEN DE VENTAS MES JULIO 2012

    VENTAS INTERNAS GRAVADAS CON ALICUOTA GENERAL


    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES

    TOTAL DEBITOS DEL MES


    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927

    Nombre y Apellido Nota Factura Base


    y/o Razon Social RIF Credito Afectada Imponible
    CONSUMIDOR FINAL 372.32
    PILMAR, C.A. J-30442267-9 2,144.64
    CONSUMIDOR FINAL 1,591.07
    CERVECERIA REGIONAL, C.A. J-07000344-8 156.25
    INMOBAR, C.A. J-40092749-8 262.50
    CONSUMIDOR FINAL 456.25
    CONSUMIDOR FINAL 359.82
    DIARIO PANORAMA, C.A. J-30202528-1 190.18
    CONSUMIDOR FINAL 182.14
    CONSUMIDOR FINAL 673.22
    BLINDADOS ZULIA, C.A. J-07011620-0 474.11
    CONSUMIDOR FINAL 140.18
    AUTO REPUESTOS LA COMPETENCIA, C.A. J-30980908-3 50.00
    IMPRESIONES CREATIVAS, C.A. J-29520097-8 248.21
    VENEZOLANA DE ADUANAS, C.A. J-30752608-4 491.07
    INVERSIONES BRIGONDI, C.A. J-30828638-9 68.75
    CONSUMIDOR FINAL 674.10
    CONSUMIDOR FINAL 500.89
    VENEZOLANA DE ADUANAS, C.A. J-30752608-4 260.71
    S, P, I, C.A. J-30194498-4 183.93
    OLT, C.A. J-30457516-4 419.64
    HYNDISCA, C.A. J-29959665-5 225.89
    CONSUMIDOR FINAL 421.42
    SERVISEG, C.A. J-30050665-7 433.93
    CONSUMIDOR FINAL 273.21
    IVOZ PHORMA, C.A. J-00201598-0 177.68
    DROGERIA COPROVEN, C.A. J-30662495-3 191.01
    CONSUMIDOR FINAL 1,743.14
    RODRIGUEZ Y ASOCIADOS J-07025073-9 141.96
    CONSUMIDOR FINAL 365.18
    UNION TAXI TURISMO LAGO, C.A. J-30651285-8 266.07
    CONSUMIDOR FINAL 133.04
    CORPOZULIA G-20008295-0 199.11
    CONSUMIDOR FINAL 910.71
    INVERSIONES BRIGONDI, C.A. J-30828638-9 66.96
    CONSUMIDOR FINAL 1,209.82
    CONSUMIDOR FINAL 416.96
    OLT, C.A. J-30457516-4 171.07
    CONSUMIDOR FINAL 1,317.84
    IMO, C.A. J-07014304-5 221.43
    CONSUMIDOR FINAL 984.82
    CONSUMIDOR FINAL 540.18
    CARBONES DEL ZULIA, C.A. J-20009534-2 173.21
    CONSUMIDOR FINAL 474.10
    IVRD, C.A. J-30241051-7 262.50
    COOPOELEC G-20010014-5 294.64
    MPFF G-20000009-0 222.32
    DIPROCAR, C.A. J-30931874-8 286.61
    SAFE DE VENEZUEA, C.A. J-07020617-9 137.50
    REPRESENTACIONES IRADEN, C.A. J-07032545-3 352.68
    CONSUMIDOR FINAL 184.82
    ANULADA ANULADA 0.00
    ACQUABLUE, C.A. J-29852931-8 304.46
    CONSUMIDOR FINAL 386.61
    INDUSTRIAS PRODUCTOS ALFASTICOS, C.A. J-07007110-9 775.00
    CONSUMIDOR FINAL 288.39
    INGENERIA LBC, C.A. J-29546995-0 125.00
    CONSUMIDOR FINAL 285.71
    EVI DE VENEZUELA, C.A. J-30373800-1 266.07
    CONSUMIDOR FINAL 1,578.57
    CONSUMIDOR FINAL 248.21
    INVERSIONES ESAVI, C.A. J-00360416-0 146.43
    B & D CONSULTORES GERENCIALES, C.A. J-30885669-6 108.93
    CONSUMIDOR FINAL 139.29
    HYNDISCA, C.A. J-29959665-5 296.43
    CONSUMIDOR FINAL 101.79
    IRAN GONZALEZ J-50373333-3 187.50
    CONSUMIDOR FINAL 689.29
    PORTILLO PRODUCCIONES, C.A. J-30730882-6 589.29
    CONSUMIDOR FINAL 179.46
    LABORATORIOS VIVAX PHARM ACEUTICALS, C.A. J-30010036-7 150.00
    INVERSIONES MULTIGRAPHICS, C.A. J-31730079-3 166.07
    IMO, C.A. J-30457516-4 66.96
    CREDIMARA, C.A. J-07040105-2 216.96
    OLT, C.A. J-30457516-4 139.29
    CONSUMIDOR FINAL 179.46
    HOSPÌTALIZACION CLINICO, C.A. J-30935811-1 111.61
    ASOCIACION COOPERATIVA SERVICION J-31720452-2 119.64
    CONSUMIDOR FINAL 129.46
    AGROPECUARIA CRISTO REY, C.A. J-29477243-9 390.18
    CONSUMIDOR FINAL 248.22
    SAFE DE VENEZUEA, C.A. J-07020617-9 259.82
    CONSUMIDOR FINAL 736.61
    CONSUMIDOR FINAL 323.21
    CONFECCIONES PARIS, C.A. J-00007748-7 190.18
    DON GEOWANNI COMERCIALIZADORA, C.A. J-31469363-8 216.96
    ASISTENCIA MEDICA, C.A. J-30002443-2 125.00
    INVERSIONES JFR, C.A. J-31221587-9 400.00
    CONSUMIDOR FINAL 64.29
    D´ BAHTES, C.A. J-31037004-4 238.39
    SAFLICA, C.A. J-30910405-5 382.14
    CONSUMIDOR FINAL 498.21
    SOLUCIONES EN BIENES RAICES, C.A. J-30877484-7 248.21
    QUIMICOS SUPER BRILLO, C.A. J-29479547-1 150.00
    REPROMEDICA, C.A. J-30318615-7 620.54
    CORANCA SUMINISTROS Y SERVICIOS, C.A. J-31067002-1 156.25
    CONSUMIDOR FINAL 220.54
    CARLOS OREA, C.A. J-40089887-0 129.46
    CANEINCA, C.A. J-07011961-6 290.18
    CONSUMIDOR FINAL 260.71
    RELUBRICA, C.A. J-31540151-7 152.68
    CONSUMIDOR FINAL 1,324.99
    INCIENSO MANIA, C.A. J-29362139-9 321.43
    CONSUMIDOR FINAL 563.39
    SAHUM G-20000647-1 406.25
    CONSUMIDOR FINAL 287.50
    CONSUMIDOR FINAL 453.57
    CONSUMIDOR FINAL 382.14
    CONSUMIDOR FINAL 721.18
    INV Y SERVICIOS JAQUE MATE, C.A. J-31725895-9 212.95
    INVERSIONES RODAPECA, C.A. J-29905073-3 200.00
    HOSPÌTALIZACION CLINICO, C.A. J-30935811-1 140.58
    ORTOPECA, C.A. J-31362383-0 427.68
    CONSUMIDOR FINAL 80.36
    ZAPATERIA LA RAPIDISIMA, C.A. J-07050125-1 114.29
    CONSUMIDOR FINAL 113.39
    SANITAS VENEZUELA, C.A. J-30555933-3 259.82
    CONSUMIDOR FINAL 238.39
    COCOMBABALCA, C.A. J-29642554-0 225.89
    SOLINTEC, C.A. J-30380856-5 240.18
    ZUSERCA, C.A J-30793858-7 643.75
    DIARIO PANORAMA, C.A. J-30202528-1 430.36
    SOLUCIONES EN BIENES RAICES, C.A. J-30877484-7 150.89
    CONSUMIDOR FINAL 927.69
    HOSPÌTALIZACION CLINICO, C.A. J-30935811-1 350.00
    CONSUMIDOR FINAL 927.69
    CONSUMIDOR FINAL 565.18
    ITALGROUP, C.A. J-29411922-0 101.79
    INVERSIONES 2504, C.A. J-29652477-7 532.14
    MULTISERVICIOS NOBRI, C.A. J-30356664-2 270.54
    CONSUMIDOR FINAL 281.25
    OMARCA, C.A. J-31474260-4 444.64
    TOTAL 49,317.35

    BASE IMPONIBLE DEBITO FISCAL

    49,317.35 5,918.08
    49,317.35 5,918.08

    5,918.08
    Debito
    Fiscal Total Ventas
    12% Mas Impuesto
    44.68 417.00
    257.36 2,402.00
    190.93 1,782.00
    18.75 175.00
    31.50 294.00
    54.75 511.00
    43.18 403.00
    22.82 213.00
    21.86 204.00
    80.79 754.01
    56.89 531.00
    16.82 157.00
    6.00 56.00
    29.79 278.00
    58.93 550.00
    8.25 77.00
    80.89 754.99
    60.11 561.00
    31.29 292.00
    22.07 206.00
    50.36 470.00
    27.11 253.00
    50.57 471.99
    52.07 486.00
    32.79 306.00
    21.32 199.00
    22.92 213.93
    209.18 1,952.32
    17.04 159.00
    43.82 409.00
    31.93 298.00
    15.96 149.00
    23.89 223.00
    109.29 1,020.00
    8.04 75.00
    145.18 1,355.00
    50.04 467.00
    20.53 191.60
    158.14 1,475.98
    26.57 248.00
    118.18 1,103.00
    64.82 605.00
    20.79 194.00
    56.89 530.99
    31.50 294.00
    35.36 330.00
    26.68 249.00
    34.39 321.00
    16.50 154.00
    42.32 395.00
    22.18 207.00
    0.00 0.00
    36.54 341.00
    46.39 433.00
    93.00 868.00
    34.61 323.00
    15.00 140.00
    34.29 320.00
    31.93 298.00
    189.43 1,768.00
    29.79 278.00
    17.57 164.00
    13.07 122.00
    16.71 156.00
    35.57 332.00
    12.21 114.00
    22.50 210.00
    82.71 772.00
    70.71 660.00
    21.54 201.00
    18.00 168.00
    19.93 186.00
    8.04 75.00
    26.04 243.00
    16.71 156.00
    21.54 201.00
    13.39 125.00
    14.36 134.00
    15.54 145.00
    46.82 437.00
    29.79 278.01
    31.18 291.00
    88.39 825.00
    38.79 362.00
    22.82 213.00
    26.04 243.00
    15.00 140.00
    48.00 448.00
    7.71 72.00
    28.61 267.00
    45.86 428.00
    59.79 558.00
    29.79 278.00
    18.00 168.00
    74.46 695.00
    18.75 175.00
    26.46 247.00
    15.54 145.00
    34.82 325.00
    31.29 292.00
    18.32 171.00
    159.00 1,483.99
    38.57 360.00
    67.61 631.00
    48.75 455.00
    34.50 322.00
    54.43 508.00
    45.86 428.00
    86.54 807.72
    25.55 238.50
    24.00 224.00
    16.87 157.45
    51.32 479.00
    9.64 90.00
    13.71 128.00
    13.61 127.00
    31.18 291.00
    28.61 267.00
    27.11 253.00
    28.82 269.00
    77.25 721.00
    51.64 482.00
    18.11 169.00
    111.32 1,039.01
    42.00 392.00
    111.32 1,039.01
    67.82 633.00
    12.21 114.00
    63.86 596.00
    32.46 303.00
    33.75 315.00
    53.36 498.00
    5,918.08 55,235.43
    LA CHURUATA DE GREGORIO C.A
    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES : AGOSTO
    AÑO: 2012
    Fecha Tipo Numero Serial
    Documento Docum. DESDE / HASTA Maqu. Fisc
    8/1/2012 FAC 429 429 ZZE2000927
    8/1/2012 FAC 430 430 ZZE2000927
    8/3/2012 FAC 431 431 ZZE2000927
    8/3/2012 FAC 432 432 ZZE2000927
    8/3/2012 FAC 433 433 ZZE2000927
    8/3/2012 FAC 434 434 ZZE2000927
    8/3/2012 FAC 435 435 ZZE2000927
    8/3/2012 FAC 436 436 ZZE2000927
    8/3/2012 FAC 437 438 ZZE2000927
    8/4/2012 FAC 439 439 ZZE2000927
    8/4/2012 FAC 440 440 ZZE2000927
    8/4/2012 FAC 441 445 ZZE2000927
    8/4/2012 FAC 446 446 ZZE2000927
    8/4/2012 FAC 447 447 ZZE2000927
    8/5/2012 FAC 448 448 ZZE2000927
    8/5/2012 FAC 449 449 ZZE2000927
    8/5/2012 FAC 450 450 ZZE2000927
    8/6/2012 FAC 451 452 ZZE2000927
    8/7/2012 FAC 453 453 ZZE2000927
    8/7/2012 FAC 454 454 ZZE2000927
    8/7/2012 FAC 455 458 ZZE2000927
    8/8/2012 FAC 459 459 ZZE2000927
    8/8/2012 FAC 460 460 ZZE2000927
    8/8/2012 FAC 461 461 ZZE2000927
    8/9/2012 FAC 462 466 ZZE2000927
    8/10/2012 FAC 467 467 ZZE2000927
    8/10/2012 FAC 468 468 ZZE2000927
    8/10/2012 FAC 469 469 ZZE2000927
    8/10/2012 FAC 470 470 ZZE2000927
    8/10/2012 FAC 471 471 ZZE2000927
    8/11/2012 FAC 472 472 ZZE2000927
    8/11/2012 FAC 473 476 ZZE2000927
    8/12/2012 FAC 477 477 ZZE2000927
    8/12/2012 FAC 478 478 ZZE2000927
    8/12/2012 FAC 479 483 ZZE2000927
    8/12/2012 FAC 484 484 ZZE2000927
    8/12/2012 FAC 485 486 ZZE2000927
    8/13/2012 FAC 487 487 ZZE2000927
    8/13/2012 FAC 488 488 ZZE2000927
    8/14/2012 FAC 489 489 ZZE2000927
    8/14/2012 FAC 490 490 ZZE2000927
    8/14/2012 FAC 491 493 ZZE2000927
    8/14/2012 FAC 494 494 ZZE2000927
    8/14/2012 FAC 495 495 ZZE2000927
    8/14/2012 FAC 496 496 ZZE2000927
    8/14/2012 FAC 497 497 ZZE2000927
    8/14/2012 FAC 498 499 ZZE2000927
    8/15/2012 FAC 500 500 ZZE2000927
    8/15/2012 FAC 501 503 ZZE2000927
    8/17/2012 FAC 504 504 ZZE2000927
    8/18/2012 FAC 505 505 ZZE2000927
    8/18/2012 FAC 506 510 ZZE2000927
    8/19/2012 FAC 511 527 ZZE2000927
    8/19/2012 FAC 528 528 ZZE2000927
    8/19/2012 FAC 529 529 ZZE2000927
    8/20/2012 FAC 530 530 ZZE2000927
    8/20/2012 FAC 531 531 ZZE2000927
    8/20/2012 FAC 532 532 ZZE2000927
    8/20/2012 FAC 533 533 ZZE2000927
    8/20/2012 FAC 534 534 ZZE2000927
    8/20/2012 FAC 535 535 ZZE2000927
    8/20/2012 FAC 536 536 ZZE2000927
    8/20/2012 FAC 537 537 ZZE2000927
    8/23/2012 FAC 538 538 ZZE2000927
    8/23/2012 FAC 539 541 ZZE2000927
    8/24/2012 FAC 542 550 ZZE2000927
    8/25/2012 FAC 551 562 ZZE2000927
    8/26/2012 FAC 563 563 ZZE2000927
    8/26/2012 FAC 564 564 ZZE2000927
    8/26/2012 FAC 565 574 ZZE2000927
    8/27/2012 FAC 575 576 ZZE2000927
    8/27/2012 FAC 577 577 ZZE2000927
    8/27/2012 FAC 578 581 ZZE2000927
    8/28/2012 FAC 582 586 ZZE2000927
    8/28/2012 FAC 587 587 ZZE2000927
    8/29/2012 FAC 588 588 ZZE2000927
    8/29/2012 FAC 589 594 ZZE2000927
    8/31/2012 FAC 595 595 ZZE2000927
    8/31/2012 FAC 596 596 ZZE2000927
    8/31/2012 FAC 597 598 ZZE2000927
    8/31/2012 FAC 599 599 ZZE2000927
    TOTAL

    RESUMEN DE VENTAS MES AGOSTO 2012

    VENTAS INTERNAS GRAVADAS CON ALICUOTA GENERAL


    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES

    TOTAL DEBITOS DEL MES


    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927

    Nombre y Apellido Nota Factura


    y/o Razon Social RIF Credito Afectada
    CONSUMIDOR FINAL
    AÑEZ Y ASOCIADOS, C.A. J-31169202-9
    GRAPUPICA, C.A. J-30481957-9
    LABORATORIOS VIVAX PHARM ACEUTICALS, C.A. J-30010036-7
    CONSUMIDOR FINAL
    FRENOS 18 DE OCTUBRE, C.A. J-2971279-4
    REFRIGERACION GR, C.A. J-30948632-2
    CRISTALAERIA Y ALUMINIO, C.A. J-29527373-9
    CONSUMIDOR FINAL
    ESTETICA N & ,G, C.A. J-31637197-2
    DISTRIBUIDORA CINNEL, C.A. J-29867703-1
    CONSUMIDOR FINAL
    FRENOS 18 DE OCTUBRE, C.A. J-2971279-4
    CONSUMIDOR FINAL
    DIARIO PANORAMA, C.A. J-30202528-1
    CONSUMIDOR FINAL
    OLT, C.A. J-30457516-4
    CONSUMIDOR FINAL
    ASOCIACION CORPORATIVA ZULIMINISTROS, C.A. J-29370764-1
    BALAC TRADING, C.A. J-30898204-0
    CONSUMIDOR FINAL
    INVERSIONES BRIGONDI, C.A. J-30828638-9
    CONSUMIDOR FINAL
    REHIMOCA, C.A. J-
    CONSUMIDOR FINAL
    CORONA SUMINISTROS Y SERVICIOS, C.A. J-31067002-1
    CONSUMIDOR FINAL
    FERREPETROL, C.A. J-31182264-0
    LICEO LOS ROBLES, C.A. J-00071688-0
    CORPOELEC J-20010014-1
    SERVICIOS AUTOMOTRIZ SERVISEG, C.A. J-30050665-7
    CONSUMIDOR FINAL
    HIDROLAGO G-20008146-5
    COMERCIAL VAKITAS, C.A. J-31531599-8
    CONSUMIDOR FINAL
    IGLESIA BAUTISTA LA FE J-07049658-4
    CONSUMIDOR FINAL
    INVERSIONES CQA, C.A. J-30603421-8
    CONSUMIDOR FINAL
    ESTC, JUD LA MARACUCHITA, C.A. J-310502499-3
    TRANSPORTE FAGA Y BOVINE, C.A. J-070004173-0
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    EVI DE VENEZUELA, C.A. J-30373800-1
    CONSUMIDOR FINAL
    ORTOPECA, C.A. J-31362383-0
    CONSUMIDOR FINAL
    CORONA SUMINISTROS Y SERVICIOS, C.A. J-31067002-1
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    OBECA OCCIDENTE, C.A. J-07009500-8
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    ANULADA ANULADA
    SONOMEDICA, C.A. J-31532685-6
    CONSUMIDOR FINAL
    JANSSEN CILAG, C.A. J-30042532-0
    JANSSEN CILAG, C.A. J-30042532-0
    CONSUMIDOR FINAL
    ENPLAST, C.A. J-30024419-9
    CONSUMIDOR FINAL
    PLANSANITA, C.A. J-31143354-6
    PLANSANITA, C.A. J-31143354-6
    LABORATORIOS VIVAX PHARM ACEUTICALS, C.A. J-30010036-7
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    DIARIO PANORAMA, C.A. J-30202528-1
    IMPRESIONES CREATIVA, C.A. J-29520097-8
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    SUKHOTHI, C.A. J-31076495-6
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    INVERSIONES C.G.A., C.A. J-30603421-8
    GEDISA, C.A. J-00046849-4
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    COOPERATIVA TECHO PROPIO J-31594890-7
    CONSUMIDOR FINAL
    A, T & S, O, C.A. J-30673676-0
    TOTAL

    BASE IMPONIBLE DEBITO FISCAL

    51,687.87 6,202.54
    51,687.87 6,202.54

    6,202.54
    Debito
    Base Fiscal Total Ventas
    Imponible 12% Mas Impuesto
    225.00 27.00 252.00
    458.93 55.07 514.00
    190.18 22.82 213.00
    188.39 22.61 211.00
    167.86 20.14 188.00
    194.64 23.36 218.00
    243.75 29.25 273.00
    194.64 23.36 218.00
    512.50 61.50 574.00
    158.04 18.96 177.00
    579.46 69.54 649.00
    1,313.40 157.61 1,471.01
    327.68 39.32 367.00
    182.14 21.86 204.00
    258.04 30.96 289.00
    655.36 78.64 734.00
    125.89 15.11 141.00
    750.00 90.00 840.00
    163.39 19.61 183.00
    204.46 24.54 229.00
    949.11 113.89 1,063.00
    58.93 7.07 66.00
    153.57 18.43 172.00
    258.93 31.07 290.00
    775.58 93.07 868.65
    198.21 23.79 222.00
    373.21 44.79 418.00
    1,192.86 143.14 1,336.00
    0.00 0.00 0.00
    794.64 95.36 890.00
    308.04 36.96 345.00
    2,700.89 324.11 3,025.00
    275.89 33.11 309.00
    385.71 46.29 432.00
    1,706.27 204.75 1,911.02
    261.61 31.39 293.00
    806.25 96.75 903.00
    1,387.05 166.45 1,553.50
    231.25 27.75 259.00
    211.61 25.39 237.00
    0.00 0.00 0.00
    423.21 50.79 474.00
    781.25 93.75 875.00
    425.00 51.00 476.00
    157.14 18.86 176.00
    212.50 25.50 238.00
    224.11 26.89 251.00
    474.11 56.89 531.00
    483.93 58.07 542.00
    173.21 20.79 194.00
    358.04 42.96 401.00
    1,533.50 184.02 1,717.52
    3,684.81 442.18 4,126.99
    0.00 0.00 0.00
    413.39 49.61 463.00
    353.57 42.43 396.00
    113.39 13.61 127.00
    116.07 13.93 130.00
    550.00 66.00 616.00
    216.07 25.93 242.00
    88.39 10.61 99.00
    6,201.79 744.21 6,946.00
    191.07 22.93 214.00
    200.89 24.11 225.00
    653.57 78.43 732.00
    1,719.86 206.38 1,926.24
    2,752.69 330.32 3,083.01
    325.89 39.11 365.00
    285.71 34.29 320.00
    3,128.58 375.43 3,504.01
    259.82 31.18 291.00
    270.54 32.46 303.00
    666.07 79.93 746.00
    1,092.86 131.14 1,224.00
    312.05 37.45 349.50
    70.54 8.46 79.00
    1,041.07 124.93 1,166.00
    118.75 14.25 133.00
    215.18 25.82 241.00
    1,057.14 126.86 1,184.00
    218.75 26.25 245.00
    51,687.87 6,202.54 57,890.41
    LA CHURUATA DE GREGORIO C.A
    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES : SEPTIEMBRE
    AÑO: 2012
    Fecha Tipo Numero Serial
    Documento Docum. DESDE / HASTA Maqu. Fisc
    9/1/2012 FAC 600 604 ZZE2000927
    9/1/2012 FAC 605 605 ZZE2000927
    9/1/2012 FAC 606 610 ZZE2000927
    9/2/2012 FAC 611 611 ZZE2000927
    9/2/2012 FAC 612 624 ZZE2000927
    9/2/2012 FAC 625 625 ZZE2000927
    9/5/2012 FAC 626 628 ZZE2000927
    9/6/2012 FAC 329 329 ZZE2000927
    9/7/2012 FAC 630 630 ZZE2000927
    9/7/2012 FAC 631 634 ZZE2000927
    9/8/2012 FAC 635 637 ZZE2000927
    9/8/2012 FAC 638 638 ZZE2000927
    9/8/2012 FAC 639 639 ZZE2000927
    9/8/2012 FAC 640 640 ZZE2000927
    9/9/2012 FAC 641 641 ZZE2000927
    9/9/2012 FAC 642 642 ZZE2000927
    9/9/2012 FAC 643 644 ZZE2000927
    9/9/2012 FAC 645 645 ZZE2000927
    9/9/2012 FAC 646 646 ZZE2000927
    9/9/2012 FAC 647 647 ZZE2000927
    9/10/2012 FAC 648 648 ZZE2000927
    9/10/2012 FAC 649 649 ZZE2000927
    9/12/2012 FAC 650 650 ZZE2000927
    9/12/2012 FAC 651 651 ZZE2000927
    9/12/2012 FAC 652 652 ZZE2000927
    9/12/2012 FAC 653 653 ZZE2000927
    9/12/2012 FAC 654 654 ZZE2000927
    9/13/2012 FAC 655 659 ZZE2000927
    9/14/2012 FAC 660 660 ZZE2000927
    9/14/2012 FAC 661 661 ZZE2000927
    9/14/2012 FAC 662 665 ZZE2000927
    9/15/2012 FAC 666 676 ZZE2000927
    9/16/2012 FAC 677 677 ZZE2000927
    9/16/2012 FAC 678 679 ZZE2000927
    9/16/2012 FAC 680 680 ZZE2000927
    9/16/2012 FAC 681 681 ZZE2000927
    9/16/2012 FAC 482 482 ZZE2000927
    9/17/2012 FAC 683 683 ZZE2000927
    9/17/2012 FAC 684 684 ZZE2000927
    9/17/2012 FAC 685 686 ZZE2000927
    9/17/2012 FAC 687 687 ZZE2000927
    9/17/2012 FAC 688 688 ZZE2000927
    9/17/2012 FAC 689 689 ZZE2000927
    9/17/2012 FAC 690 691 ZZE2000927
    9/18/2012 FAC 692 692 ZZE2000927
    9/20/2012 FAC 693 693 ZZE2000927
    9/20/2012 FAC 694 696 ZZE2000927
    9/21/2012 FAC 697 699 ZZE2000927
    9/22/2012 FAC 700 700 ZZE2000927
    9/22/2012 FAC 701 701 ZZE2000927
    9/22/2012 FAC 702 702 ZZE2000927
    9/22/2012 FAC 703 703 ZZE2000927
    9/23/2012 FAC 704 704 ZZE2000927
    9/23/2012 FAC 705 705 ZZE2000927
    9/24/2012 FAC 706 706 ZZE2000927
    9/24/2012 FAC 707 707 ZZE2000927
    9/24/2012 FAC 708 708 ZZE2000927
    9/25/2012 FAC 709 709 ZZE2000927
    9/25/2012 FAC 710 710 ZZE2000927
    9/25/2012 FAC 711 711 ZZE2000927
    9/26/2012 FAC 712 712 ZZE2000927
    9/26/2012 FAC 713 713 ZZE2000927
    9/27/2012 FAC 714 714 ZZE2000927
    9/27/2012 FAC 715 715 ZZE2000927
    9/28/2012 FAC 716 720 ZZE2000927
    9/29/2012 FAC 721 721 ZZE2000927
    9/29/2012 FAC 722 722 ZZE2000927
    9/29/2012 FAC 723 723 ZZE2000927
    9/29/2012 FAC 724 724 ZZE2000927
    9/30/2012 FAC 725 725 ZZE2000927
    9/30/2012 FAC 726 726 ZZE2000927
    9/30/2012 FAC 727 733 ZZE2000927
    TOTAL

    RESUMEN DE VENTAS MES SEPTIEMBRE 2012

    VENTAS INTERNAS GRAVADAS CON ALICUOTA GENERAL


    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES

    TOTAL DEBITOS DEL MES


    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927

    Nombre y Apellido Nota Factura


    y/o Razon Social RIF Credito Afectada
    CONSUMIDOR FINAL
    CORANCA SUMINISTROS Y SERVICIOS, C.A. J-31067002-1
    CONSUMIDOR FINAL
    SUPROAL, C.A. J-30917228-0
    CONSUMIDOR FINAL
    CENTRO ESPECIALIZADO DE REHABILITACION BUCAL ODONTOSMART, C.A. J-31660712-7
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    HERMANOS PITRALUNGA, C.A. J-07001511-0
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    INVERSIONES DAMORCA, C.A. J-30254205-7
    CONSUMIDOR FINAL
    CORANCA SUMINISTROS Y SERVICIOS, C.A. J-31067002-1
    ALVARADO CONSULTORES, C.A. J-30373493-6
    ALVARADO CONSULTORES, C.A. J-30373493-6
    CONSUMIDOR FINAL
    SECURITY PROFESSIONAL, C.A. J-31720674-6
    REPUESTOS POLANCO, C.A. J-29593879-9
    VOZ PROMOCIONES, C.A. J-31474302-3
    CONSUMIDOR FINAL
    WESCA, C.A. J-30831071-9
    HIDROLAGO G-20008146-5
    TRANSPORTE COAL DE VENEZUELA, C.A. J-07028563-0
    CONSUMIDOR FINAL
    ALIMENTOS POLAR COMERCIAL, C.A. J-00041312-6
    SERFILZA, C.A. J-30910400-5
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    PUBLISPACE, C.A. J-29713739-4
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    REPRESENTACIONES IRADEN, C.A. J-07032545-3
    CONSUMIDOR FINAL
    DIARIO PANORAMA, C.A. J-30202528-1
    CONSUMIDOR FINAL
    DIREFERCEA, C.A. J-29574810-8
    VIVAX PHARMACEUTICALS, C.A. J-30010036-7
    VIVAX PHARMACEUTICALS, C.A. J-30010036-7
    CONSUMIDOR FINAL
    INSERPROSUR, C.A. J-29660621-8
    INSERPROSUR, C.A. J-29660621-8
    DRAGASUR, C.A. J-07050180-4
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    WESCA, C.A. J-30831071-9
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    INSAI G-20008632-7
    CORPORACION DISTRIBUIDORA AIR, C.A. J-40112049-0
    FENASOPREFAN, C.A. J-30002895-0
    FENASOPREFAN, C.A. J-30002895-0
    CONSUMIDOR FINAL
    GRABACERO ZULIA, C.A. J-30429944-3
    CONSUMIDOR FINAL
    FREDDY CARIDAD, C.A. J-29487526-3
    CONSUMIDOR FINAL
    MPPA G-20000015-5
    PEPSICOLA DE VENEZUELA, C.A. J-30137013-9
    ANANDA, C.A. J-31016369-3
    LINEAS ENERGIZADAS,C A. J-29854395-7
    FAVRI MUEBLES, C.A. J-30002646-4
    VIVAX PHARMACEUTICALS, C.A. J-30010036-7
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    ING. CONSULT. EMPRESAIAL DE TECNOLOGIA DE INFORMACIO, C.A. J-29654136-1
    BLINDADOS ZULIA, C.A. J-07011620-0
    CONSUMIDOR FINAL
    INKAPERKA, C.A. J-30935502-3
    COCACOLA FEMSA DE VENEZUELA, C.A. J-30383621-6
    SUMINISTROS Y SERVICIOS EIMAX, C.A. J-29760998-9
    CONSUMIDOR FINAL
    TOTAL

    BASE IMPONIBLE DEBITO FISCAL

    37,281.43 4,473.77
    37,281.43 4,473.77

    4,473.77
    Debito
    Base Fiscal Total Ventas
    Imponible 12% Mas Impuesto
    1,110.71 133.29 1,244.00
    125.00 15.00 140.00
    960.72 115.29 1,076.01
    282.14 33.86 316.00
    3,406.27 408.75 3,815.02
    275.00 33.00 308.00
    800.89 96.11 897.00
    322.32 38.68 361.00
    74.11 8.89 83.00
    950.01 114.00 1,064.01
    766.96 92.04 859.00
    193.75 23.25 217.00
    275.89 33.11 309.00
    171.43 20.57 192.00
    142.60 17.11 159.71
    250.89 30.11 281.00
    287.50 34.50 322.00
    195.54 23.46 219.00
    262.05 31.45 293.50
    581.25 69.75 651.00
    164.29 19.71 184.00
    280.36 33.64 314.00
    199.11 23.89 223.00
    150.89 18.11 169.00
    252.68 30.32 283.00
    204.46 24.54 229.00
    316.07 37.93 354.00
    1,172.52 140.70 1,313.22
    185.71 22.29 208.00
    332.14 39.86 372.00
    893.76 107.25 1,001.01
    2,380.32 285.64 2,665.96
    457.14 54.86 512.00
    386.16 46.34 432.50
    305.36 36.64 342.00
    200.89 24.11 225.00
    750.00 90.00 840.00
    41.96 5.04 47.00
    41.96 5.04 47.00
    384.82 46.18 431.00
    313.66 37.64 351.30
    310.71 37.29 348.00
    383.93 46.07 430.00
    621.43 74.57 696.00
    251.79 30.21 282.00
    138.39 16.61 155.00
    654.47 78.54 733.01
    1,692.86 203.14 1,896.00
    186.61 22.39 209.00
    2,527.68 303.32 2,831.00
    234.82 28.18 263.00
    249.11 29.89 279.00
    187.50 22.50 210.00
    932.14 111.86 1,044.00
    422.77 50.73 473.50
    160.71 19.29 180.00
    1,025.00 123.00 1,148.00
    360.71 43.29 404.00
    524.11 62.89 587.00
    125.00 15.00 140.00
    178.57 21.43 200.00
    79.46 9.54 89.00
    129.91 15.59 145.50
    104.46 12.54 117.00
    1,566.07 187.93 1,754.00
    290.18 34.82 325.00
    140.18 16.82 157.00
    153.57 18.43 172.00
    252.68 30.32 283.00
    306.25 36.75 343.00
    475.89 57.11 533.00
    1,765.18 211.82 1,977.00
    37,281.43 4,473.77 41,755.20
    LA CHURUATA DE GREGORIO C.A
    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES : OCTUBRE
    AÑO: 2012
    Fecha Tipo Numero Serial
    Documento Docum. DESDE / HASTA Maqu. Fisc
    10/1/2012 FAC 734 734 ZZE2000927
    10/1/2012 FAC 735 735 ZZE2000927
    10/1/2012 FAC 736 738 ZZE2000927
    10/2/2012 FAC 739 739 ZZE2000927
    10/2/2012 FAC 740 740 ZZE2000927
    10/2/2012 FAC 741 741 ZZE2000927
    10/5/2012 FAC 742 742 ZZE2000927
    10/5/2012 FAC 743 743 ZZE2000927
    10/5/2012 FAC 744 744 ZZE2000927
    10/5/2012 FAC 745 745 ZZE2000927
    10/6/2012 FAC 746 746 ZZE2000927
    10/6/2012 FAC 747 747 ZZE2000927
    10/6/2012 FAC 748 748 ZZE2000927
    10/6/2012 FAC 749 749 ZZE2000927
    10/7/2012 FAC 750 750 ZZE2000927
    10/7/2012 FAC 751 751 ZZE2000927
    10/7/2012 FAC 752 752 ZZE2000927
    10/7/2012 FAC 753 753 ZZE2000927
    10/7/2012 FAC 754 755 ZZE2000927
    10/7/2012 FAC 756 756 ZZE2000927
    10/8/2012 FAC 757 757 ZZE2000927
    10/8/2012 FAC 758 758 ZZE2000927
    10/8/2012 FAC 759 760 ZZE2000927
    10/8/2012 FAC 761 761 ZZE2000927
    10/8/2012 FAC 762 762 ZZE2000927
    10/9/2012 FAC 763 763 ZZE2000927
    10/11/2012 FAC 764 764 ZZE2000927
    10/11/2012 FAC 765 765 ZZE2000927
    10/11/2012 FAC 766 766 ZZE2000927
    10/11/2012 FAC 767 767 ZZE2000927
    10/11/2012 FAC 768 768 ZZE2000927
    10/11/2012 FAC 769 769 ZZE2000927
    10/11/2012 FAC 770 770 ZZE2000927
    10/11/2012 FAC 771 771 ZZE2000927
    10/11/2012 FAC 772 772 ZZE2000927
    10/11/2012 FAC 773 773 ZZE2000927
    10/11/2012 FAC 774 774 ZZE2000927
    10/12/2012 FAC 775 775 ZZE2000927
    10/12/2012 FAC 776 781 ZZE2000927
    10/13/2012 FAC 782 784 ZZE2000927
    10/13/2012 FAC 785 785 ZZE2000927
    10/13/2012 FAC 786 786 ZZE2000927
    10/14/2012 FAC 787 787 ZZE2000927
    10/14/2012 FAC 788 788 ZZE2000927
    10/14/2012 FAC 789 789 ZZE2000927
    10/14/2012 FAC 790 790 ZZE2000927
    10/14/2012 FAC 791 794 ZZE2000927
    10/14/2012 FAC 795 795 ZZE2000927
    10/14/2012 FAC 796 796 ZZE2000927
    10/15/2012 FAC 797 797 ZZE2000927
    10/15/2012 FAC 798 798 ZZE2000927
    10/16/2012 FAC 799 799 ZZE2000927
    10/16/2012 FAC 800 800 ZZE2000927
    10/17/2012 FAC 801 804 ZZE2000927
    10/19/2012 FAC 805 805 ZZE2000927
    10/19/2012 FAC 806 806 ZZE2000927
    10/19/2012 FAC 807 807 ZZE2000927
    10/20/2012 FAC 808 811 ZZE2000927
    10/20/2012 FAC 812 812 ZZE2000927
    10/20/2012 FAC 813 813 ZZE2000927
    10/20/2012 FAC 814 814 ZZE2000927
    10/20/2012 FAC 815 815 ZZE2000927
    10/21/2012 FAC 816 816 ZZE2000927
    10/21/2012 FAC 817 817 ZZE2000927
    10/21/2012 FAC 818 819 ZZE2000927
    10/21/2012 FAC 820 820 ZZE2000927
    10/21/2012 FAC 821 821 ZZE2000927
    10/21/2012 FAC 822 824 ZZE2000927
    10/22/2013 FAC 825 827 ZZE2000927
    10/22/2013 FAC 828 828 ZZE2000927
    10/23/2012 FAC 829 829 ZZE2000927
    10/23/2012 FAC 830 830 ZZE2000927
    10/23/2012 FAC 831 831 ZZE2000927
    10/23/2012 FAC 832 832 ZZE2000927
    10/24/2012 FAC 833 833 ZZE2000927
    10/24/2012 FAC 834 834 ZZE2000927
    10/24/2012 FAC 835 835 ZZE2000927
    10/25/2012 FAC 836 836 ZZE2000927
    10/26/2012 FAC 837 873 ZZE2000927
    10/26/2012 FAC 874 874 ZZE2000927
    10/27/2012 FAC 875 877 ZZE2000927
    10/28/2012 FAC 878 883 ZZE2000927
    10/29/2012 FAC 884 889 ZZE2000927
    10/29/2012 FAC 890 890 ZZE2000927
    10/30/2012 FAC 891 891 ZZE2000927
    10/30/2012 FAC 892 892 ZZE2000927
    10/30/2012 FAC 893 893 ZZE2000927
    10/30/2012 FAC 894 894 ZZE2000927
    10/30/2012 FAC 895 895 ZZE2000927
    10/31/2012 FAC 896 896 ZZE2000927
    TOTAL

    RESUMEN DE VENTAS MES COTUBRE 2012

    VENTAS INTERNAS GRAVADAS CON ALICUOTA GENERAL


    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES

    TOTAL DEBITOS DEL MES


    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927

    Nombre y Apellido Nota Factura


    y/o Razon Social RIF Credito Afectada
    CONSUMIDOR FINAL
    SENCAMER, C.A. G-20001596-9
    CONSUMIDOR FINAL
    CERVECERIA REGIONAL, C.A. J-07000344-8
    NEW CAR CENTER, C.A. J-30996568-9
    SOLCIMECA, C.A. J-31354798-0
    CONSUMIDOR FINAL
    VIVAX PHARMACEUTICALS, C.A. J-30010036-7
    CARBOZULIA, C.A. G-20009534-2
    OMNIMED, C.A. J-07016423-9
    CONSUMIDOR FINAL
    CARBOZULIA, C.A. G-20009534-2
    AUTO PARTES NELBRI, C.A. J-31266446-0
    PROCURADURIA GENERAL DEL EZTADO ZULIA, C.A. E-20000538-6
    CONSUMIDOR FINAL
    ICETI, C.A. J-29654136-1
    CARBOZULIA, C.A. G-20009534-2
    CARBOZULIA, C.A. G-20009534-2
    CONSUMIDOR FINAL
    IMPORTADORA BONWILSER, C.A. J-40033821-2
    CORANCA SUMINISTROS Y SERVICIOS, C.A. J-31067002-1
    ICETI, C.A. J-29654136-1
    CONSUMIDOR FINAL
    GYM NEW ERA, C.A. J-31327126-8
    GYM NEW ERA, C.A. J-31327126-8
    CONSUMIDOR FINAL
    CARBOZULIA, C.A. G-20009534-2
    WESCA, C.A. J-30831071-9
    CONSUMIDOR FINAL
    LABORATORIOS LETI SAV, C.A. J-00021500-6
    LABORATORIOS LETI SAV, C.A. J-00021500-6
    LABORATORIOS LETI SAV, C.A. J-00021500-6
    LABORATORIOS LETI SAV, C.A. J-00021500-6
    LABORATORIOS LETI SAV, C.A. J-00021500-6
    LABORATORIOS LETI SAV, C.A. J-00021500-6
    CONSUMIDOR FINAL
    TAMAYO & CIA, C.A. J-00035842-7
    ALCOBAS J-31042004-1
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    LABORATORIOS LETI SAV, C.A. J-00021500-6
    CONSUMIDOR FINAL
    ICETI, C.A. J-29654136-1
    FIBER ALL, C.A. J-31449949--1
    CONSUMIDOR FINAL
    CORZUCA, C.A. J-29357670-9
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    ALIMENTOS POLAR COMERCIAL, C.A. J-00041312-6
    LABORATOEIOS LETI SAV, C.A. J-00021500-6
    CONSUMIDOR FINAL
    VIVAX PHARMACEUTICALS, C.A. J-30010036-7
    CORPOMAR, C.A. J-31287823-1
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    OLT, C.A. J-30457516-4
    AUTO PARTES NELBRI, C.A. J-31266446-0
    CONSUMIDOR FINAL
    INVERSIONES MULTIGRAPHICS, C.A. J-31730079-3
    CONSUMIDOR FINAL
    FRENOS 18 DE OCTUBRE, C.A. J-2971279-4
    REFRIGERACION D.R. J-30948632-2
    CONSUMIDOR FINAL
    ICETI, C.A. J-29654136-1
    CONSUMIDOR FINAL
    ANULADA ANULADA
    PUBLISCAPE, C.A. J-29713739-4
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    SERVICIOS EXCEQUIALES, C.A. J-29439256-3
    CENTRO GALLEGO DE MARACAIBO, C.A. J-07009537-7
    OLT, C.A. J-30457516-4
    SERVICIOS EXCEQUIALES, C.A. J-29439256-3
    CONSUMIDOR FINAL
    SERFISCA, C.A. J-29735422-0
    ICETI, C.A. J-29654136-1
    SERVISEG, C.A. J-30050665-7
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    ICETI, C.A. J-29654136-1
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    HOSPES, C.A. J-29359006-0
    CONSUMIDOR FINAL
    INVERSIONES BRIGONDI, C.A. J-30828638-9
    INVERSIONES BRIGONDI, C.A. J-30828638-9
    SERVICIOS EXCEQUIALES, C.A. J-29439256-3
    HOTEL MARUMA, C.A. J-07009396-0
    DIARIO PANORAMA, C.A. J-30202528-1
    TOTAL

    BASE IMPONIBLE DEBITO FISCAL

    40,626.54 4,875.18
    40,626.54 4,875.18

    4,875.18
    Debito
    Base Fiscal Total Ventas
    Imponible 12% Mas Impuesto
    551.79 66.21 618.00
    216.96 26.04 243.00
    566.07 67.93 634.00
    181.25 21.75 203.00
    257.14 30.86 288.00
    452.68 54.32 507.00
    162.50 19.50 182.00
    144.64 17.36 162.00
    568.75 68.25 637.00
    235.71 28.29 264.00
    172.32 20.68 193.00
    415.18 49.82 465.00
    244.11 29.29 273.40
    473.21 56.79 530.00
    150.89 18.11 169.00
    67.86 8.14 76.00
    393.75 47.25 441.00
    248.21 29.79 278.00
    549.07 65.89 614.96
    526.79 63.21 590.00
    96.43 11.57 108.00
    177.68 21.32 199.00
    305.36 36.64 342.00
    179.46 21.54 201.00
    150.00 18.00 168.00
    210.71 25.29 236.00
    248.21 29.79 278.00
    50.89 6.11 57.00
    321.43 38.57 360.00
    105.80 12.70 118.50
    408.48 49.02 457.50
    99.11 11.89 111.00
    91.96 11.04 103.00
    96.88 11.63 108.51
    79.02 9.48 88.50
    221.43 26.57 248.00
    221.43 26.57 248.00
    329.46 39.54 369.00
    1,743.75 209.25 1,953.00
    609.82 73.18 683.00
    129.46 15.54 145.00
    274.11 32.89 307.00
    133.04 15.96 149.00
    394.64 47.36 442.00
    175.00 21.00 196.00
    171.43 20.57 192.00
    664.28 79.71 743.99
    217.86 26.14 244.00
    203.57 24.43 228.00
    118.75 14.25 133.00
    408.04 48.96 457.00
    169.64 20.36 190.00
    179.46 21.54 201.00
    829.46 99.54 929.00
    362.50 43.50 406.00
    476.79 57.21 534.00
    300.89 36.11 337.00
    1,000.00 120.00 1,120.00
    256.25 30.75 287.00
    347.32 41.68 389.00
    368.75 44.25 413.00
    281.25 33.75 315.00
    235.71 28.29 264.00
    275.89 33.11 309.00
    326.79 39.21 366.00
    0.00 0.00 0.00
    1,058.04 126.96 1,185.00
    641.96 77.04 719.00
    848.21 101.79 950.00
    697.30 83.68 780.98
    338.39 40.61 379.00
    183.93 22.07 206.00
    660.71 79.29 740.00
    308.93 37.07 346.00
    493.75 59.25 553.00
    133.93 16.07 150.00
    341.07 40.93 382.00
    34.82 4.18 39.00
    7,569.22 908.31 8,477.53
    133.93 16.07 150.00
    1,237.43 148.49 1,385.92
    1,795.54 215.46 2,011.00
    1,233.92 148.07 1,381.99
    186.61 22.39 209.00
    165.18 19.82 185.00
    66.96 8.04 75.00
    80.36 9.64 90.00
    1,357.14 162.86 1,520.00
    188.39 22.61 211.00
    243.75 29.25 273.00
    40,626.54 4,875.18 45,501.72
    LA CHURUATA DE GREGORIO C.A
    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES : NOVIEMBRE
    AÑO: 2012
    Fecha Tipo Numero Serial
    Documento Docum. DESDE / HASTA Maqu. Fisc
    11/1/2012 FAC 897 897 ZZE2000927
    11/1/2012 FAC 898 898 ZZE2000927
    11/1/2012 FAC 899 899 ZZE2000927
    11/1/2012 FAC 900 900 ZZE2000927
    11/2/2012 FAC 901 901 ZZE2000927
    11/3/2012 FAC 902 902 ZZE2000927
    11/3/2012 FAC 903 903 ZZE2000927
    11/4/2012 FAC 904 904 ZZE2000927
    11/4/2012 FAC 905 905 ZZE2000927
    11/4/2012 FAC 906 906 ZZE2000927
    11/4/2012 FAC 907 907 ZZE2000927
    11/4/2012 FAC 908 908 ZZE2000927
    11/5/2012 FAC 909 913 ZZE2000927
    11/6/2012 FAC 914 917 ZZE2000927
    11/8/2012 FAC 918 918 ZZE2000927
    11/8/2012 FAC 919 919 ZZE2000927
    11/8/2012 FAC 920 920 ZZE2000927
    11/8/2012 FAC 921 921 ZZE2000927
    11/8/2012 FAC 922 922 ZZE2000927
    11/8/2012 FAC 923 923 ZZE2000927
    11/8/2012 FAC 924 924 ZZE2000927
    11/8/2012 FAC 925 925 ZZE2000927
    11/8/2012 FAC 926 926 ZZE2000927
    11/8/2012 FAC 927 927 ZZE2000927
    11/9/2012 FAC 928 928 ZZE2000927
    11/9/2012 FAC 929 933 ZZE2000927
    11/10/2012 FAC 934 394 ZZE2000927
    11/10/2012 FAC 935 935 ZZE2000927
    11/10/2012 FAC 936 936 ZZE2000927
    11/10/2012 FAC 937 937 ZZE2000927
    11/11/2012 FAC 938 938 ZZE2000927
    11/11/2012 FAC 939 939 ZZE2000927
    11/11/2012 FAC 940 940 ZZE2000927
    11/11/2012 FAC 941 941 ZZE2000927
    11/11/2012 FAC 942 944 ZZE2000927
    11/12/2012 FAC 945 947 ZZE2000927
    11/12/2012 FAC 948 948 ZZE2000927
    11/13/2012 FAC 949 949 ZZE2000927
    11/13/2012 FAC 950 952 ZZE2000927
    11/14/2012 FAC 953 956 ZZE2000927
    11/15/2012 FAC 957 957 ZZE2000927
    11/15/2012 FAC 958 958 ZZE2000927
    11/16/2012 FAC 959 959 ZZE2000927
    11/16/2012 FAC 960 960 ZZE2000927
    11/16/2012 FAC 961 961 ZZE2000927
    11/17/2012 FAC 962 962 ZZE2000927
    11/17/2012 FAC 963 963 ZZE2000927
    11/18/2012 FAC 964 964 ZZE2000927
    11/20/2012 FAC 965 974 ZZE2000927
    11/24/2012 FAC 975 975 ZZE2000927
    11/24/2012 FAC 976 976 ZZE2000927
    11/24/2012 FAC 977 977 ZZE2000927
    11/25/2012 FAC 978 978 ZZE2000927
    11/25/2012 FAC 979 979 ZZE2000927
    11/25/2012 FAC 980 981 ZZE2000927
    11/25/2012 FAC 982 982 ZZE2000927
    11/25/2012 FAC 983 989 ZZE2000927
    11/26/2012 FAC 990 992 ZZE2000927
    11/26/2012 FAC 993 993 ZZE2000927
    11/26/2012 FAC 994 995 ZZE2000927
    11/27/2012 FAC 996 996 ZZE2000927
    11/27/2012 FAC 997 997 ZZE2000927
    11/27/2012 FAC 998 998 ZZE2000927
    11/28/2012 FAC 999 999 ZZE2000927
    11/28/2012 FAC 1000 1001 ZZE2000927
    11/28/2012 FAC 1002 1002 ZZE2000927
    11/29/2012 FAC 1003 1003 ZZE2000927
    11/29/2012 FAC 1004 1004 ZZE2000927
    11/29/2012 FAC 1005 1005 ZZE2000927
    11/29/2012 FAC 1006 1006 ZZE2000927
    11/29/2012 FAC 1007 1007 ZZE2000927
    11/30/2011 FAC 1008 1019 ZZE2000927
    11/30/2011 FAC 1020 1020 ZZE2000927
    11/30/2011 FAC 1021 1021 ZZE2000927
    TOTAL

    RESUMEN DE VENTAS MES NOVIEMBRE 2012

    VENTAS INTERNAS GRAVADAS CON ALICUOTA GENERAL


    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES

    TOTAL DEBITOS DEL MES


    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927

    Nombre y Apellido Nota Factura


    y/o Razon Social RIF Credito Afectada
    PROMOTORA VILLA ASSISI, C.A. J-29789317-2
    CONSUMIDOR FINAL
    INVERSIONES C,G,A, C.A. J-30603421-8
    ATLAS COPCO VENEZUELA, S.A. J-00092939-4
    ATLAS COPCO VENEZUELA, S.A. J-00092939-4
    ICETI, C.A. J-29654136-1
    SERFISCA, C.A. J-29735422-0
    CONSUMIDOR FINAL
    SUMINISTROS Q&M, C.A. J-39591007-0
    SUMINISTROS Q&M, C.A. J-39591007-0
    GRABACIONES ZULIA, C.A. J-30429944-3
    IMPORTADORA BONWILSER, C.A. J-40033821-2
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    LABORATOEIOS LETI, C.A. J-00021500-6
    LABORATOEIOS LETI, C.A. J-00021500-6
    LABORATOEIOS LETI, C.A. J-00021500-6
    LABORATOEIOS LETI, C.A. J-00021500-6
    LABORATOEIOS LETI, C.A. J-00021500-6
    LABORATOEIOS LETI, C.A. J-00021500-6
    LABORATOEIOS LETI, C.A. J-00021500-6
    LABORATOEIOS LETI, C.A. J-00021500-6
    LABORATOEIOS LETI, C.A. J-00021500-6
    LABORATOEIOS LETI, C.A. J-00021500-6
    INVERSIONES DARMOR, C.A. J-30254205-7
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    ICETI, C.A. J-29654136-1
    SERFISCA, C.A. J-29735422-0
    CONSUMIDOR FINAL
    COSTRUBOL, C.A. J-31089135-4
    COSTRUBOL, C.A. J-31089135-4
    ATLAS COPCO VENEZUELA, S.A. J-00092939-4
    AUTO PARTES NELBRI, C.A. J-31266446-0
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    INVERSIONES RODAPECA, C.A. J-29905073-3
    CARNICERIA Y CHARCUTERIA LA CHAMARRETA, C.A. J-29863854-6
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    ALCARIBE, C.A. J-07002291-4
    ALCARIBE, C.A. J-07002291-4
    ALCARIBE, C.A. J-07002291-4
    ALCARIBE, C.A. J-07002291-4
    CONSTRUCTORA J.F, C.A. J-31083493-0
    CONSUMIDOR FINAL
    R & E SUPPLY, C.A. J-29609246-0
    VANIS FANTASY, C.A. J-31189769-7
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    RODAPECA, C.A. J-29905073-3
    RODAPECA, C.A. J-29905073-3
    AUTO PARTES NELBRI, C.A. J-31266446-0
    FARMACIA VIRGEN DEL COROMOTO, C.A. J-07010935-1
    CONSUMIDOR FINAL
    INVIVARCA, C.A. J-31334044-8
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    AUTO PARTES NELBRI, C.A. J-31266446-0
    CONSUMIDOR FINAL
    ARIGNA PRODUCCIONES, C.A. J-31304745-7
    CONSUMIDOR FINAL
    EL ARAGUANEY, C.A. J-30921964-2
    CORANCA SUMINISTROS Y SERVICIOS, C.A. J-31067002-1
    CONSUMIDOR FINAL
    CASA ESTER IMPORTACIONES, C.A. J-31764085-3
    CASA ESTER IMPORTACIONES, C.A. J-31764085-3
    SAFE DE VENEZUEA, C.A. J-07020617-9
    FERRE COMPETENCIA, C.A. J-30869343-0
    AUTO PARTES NELBRI, C.A. J-31266446-0
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    DIARIO PANORAMA, C.A. J-30202528-1
    LA UNIVERSIDAD DEL ZULIA G-20008806-0
    TOTAL

    BASE IMPONIBLE DEBITO FISCAL

    31,596.41 3,791.57
    31,596.41 3,791.57

    3,791.57
    Debito
    Base Fiscal Total Ventas
    Imponible 12% Mas Impuesto
    96.43 11.57 108.00
    136.61 16.39 153.00
    1,168.75 140.25 1,309.00
    75.89 9.11 85.00
    75.89 9.11 85.00
    133.93 16.07 150.00
    300.89 36.11 337.00
    405.36 48.64 454.00
    547.32 65.68 613.00
    566.07 67.93 634.00
    406.25 48.75 455.00
    336.61 40.39 377.00
    1,211.61 145.39 1,357.00
    1,158.92 139.07 1,297.99
    249.11 29.89 279.00
    32.14 3.86 36.00
    141.07 16.93 158.00
    84.82 10.18 95.00
    80.36 9.64 90.00
    89.29 10.71 100.00
    80.36 9.64 90.00
    87.50 10.50 98.00
    124.11 14.89 139.00
    159.82 19.18 179.00
    144.20 17.30 161.50
    1,520.54 182.46 1,703.00
    216.07 25.93 242.00
    133.93 16.07 150.00
    438.39 52.61 491.00
    316.07 37.93 354.00
    258.04 30.96 289.00
    266.96 32.04 299.00
    163.39 19.61 183.00
    185.71 22.29 208.00
    766.07 91.93 858.00
    931.25 111.75 1,043.00
    340.18 40.82 381.00
    183.04 21.96 205.00
    1,136.60 136.39 1,272.99
    1,045.99 125.52 1,171.51
    100.00 12.00 112.00
    91.96 11.04 103.00
    94.64 11.36 106.00
    81.25 9.75 91.00
    216.96 26.04 243.00
    306.25 36.75 343.00
    220.54 26.46 247.00
    285.71 34.29 320.00
    1,890.62 226.87 2,117.49
    316.07 37.93 354.00
    255.36 30.64 286.00
    255.36 30.64 286.00
    204.46 24.54 229.00
    223.21 26.79 250.00
    327.68 39.32 367.00
    248.21 29.79 278.00
    2,241.95 269.03 2,510.98
    870.54 104.46 975.00
    390.18 46.82 437.00
    471.43 56.57 528.00
    146.43 17.57 164.00
    242.86 29.14 272.00
    241.07 28.93 270.00
    137.95 16.55 154.50
    759.82 91.18 851.00
    150.00 18.00 168.00
    143.75 17.25 161.00
    215.18 25.82 241.00
    324.11 38.89 363.00
    383.04 45.96 429.00
    202.68 24.32 227.00
    2,815.18 337.82 3,153.00
    185.71 22.29 208.00
    760.71 91.29 852.00
    31,596.41 3,791.57 35,387.98
    LA CHURUATA DE GREGORIO C.A
    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES : DICIEMBRE
    AÑO: 2012
    Fecha Tipo Numero Serial
    Documento Docum. DESDE / HASTA Maqu. Fisc
    12/1/2012 FAC 1022 1022 ZZE2000927
    12/1/2012 FAC 1023 1023 ZZE2000927
    12/1/2012 FAC 1024 1024 ZZE2000927
    12/1/2012 FAC 1025 1025 ZZE2000927
    12/1/2012 FAC 1026 1026 ZZE2000927
    12/1/2012 FAC 1027 1027 ZZE2000927
    12/1/2012 FAC 1028 1028 ZZE2000927
    12/1/2012 FAC 1029 1029 ZZE2000927
    12/1/2012 FAC 1030 1030 ZZE2000927
    12/1/2012 FAC 1031 1033 ZZE2000927
    12/1/2012 FAC 1034 1034 ZZE2000927
    12/1/2012 FAC 1035 1036 ZZE2000927
    12/1/2012 FAC 1037 1037 ZZE2000927
    12/2/2012 FAC 1038 1039 ZZE2000927
    12/2/2012 FAC 1040 1040 ZZE2000927
    12/2/2012 FAC 1041 1054 ZZE2000927
    12/2/2012 FAC 1055 1055 ZZE2000927
    12/2/2012 FAC 1056 1056 ZZE2000927
    12/2/2012 FAC 1057 1057 ZZE2000927
    12/2/2012 FAC 1058 1058 ZZE2000927
    12/2/2012 FAC 1059 1059 ZZE2000927
    12/2/2012 FAC 1060 1060 ZZE2000927
    12/3/2012 FAC 1061 1061 ZZE2000927
    12/3/2012 FAC 1062 1062 ZZE2000927
    12/3/2012 FAC 1063 1063 ZZE2000927
    12/3/2012 FAC 1064 1064 ZZE2000927
    12/3/2012 FAC 1065 1065 ZZE2000927
    12/3/2012 FAC 1066 1068 ZZE2000927
    12/3/2012 FAC 1069 1069 ZZE2000927
    12/3/2012 FAC 1070 1070 ZZE2000927
    12/3/2012 FAC 1071 1071 ZZE2000927
    12/4/2012 FAC 1072 1072 ZZE2000927
    12/4/2012 FAC 1073 1073 ZZE2000927
    12/5/2012 FAC 1074 1074 ZZE2000927
    12/5/2012 FAC 1075 1080 ZZE2000927
    12/6/2012 FAC 1081 1081 ZZE2000927
    12/6/2012 FAC 1082 1082 ZZE2000927
    12/6/2012 FAC 1083 1083 ZZE2000927
    12/6/2012 FAC 1084 1084 ZZE2000927
    12/7/2012 FAC 1085 1085 ZZE2000927
    12/7/2012 FAC 1086 1086 ZZE2000927
    12/7/2012 FAC 1087 1087 ZZE2000927
    12/7/2012 FAC 1088 1088 ZZE2000927
    12/7/2012 FAC 1089 1089 ZZE2000927
    12/7/2012 FAC 1090 1090 ZZE2000927
    12/7/2012 FAC 1091 1091 ZZE2000927
    12/7/2012 FAC 1092 1092 ZZE2000927
    12/7/2012 FAC 1093 1094 ZZE2000927
    12/8/2012 FAC 1095 1095 ZZE2000927
    12/8/2012 FAC 1096 1096 ZZE2000927
    12/8/2012 FAC 1097 1097 ZZE2000927
    12/8/2012 FAC 1098 1098 ZZE2000927
    12/8/2012 FAC 1099 1099 ZZE2000927
    12/8/2012 FAC 1100 1100 ZZE2000927
    12/8/2012 FAC 1101 1101 ZZE2000927
    12/8/2012 FAC 1102 1102 ZZE2000927
    12/8/2012 FAC 1103 1103 ZZE2000927
    12/8/2012 FAC 1104 1104 ZZE2000927
    12/8/2012 FAC 1105 1105 ZZE2000927
    12/9/2012 FAC 1106 1106 ZZE2000927
    12/9/2012 FAC 1107 1124 ZZE2000927
    12/10/2012 FAC 1125 1125 ZZE2000927
    12/11/2012 FAC 1126 1132 ZZE2000927
    12/12/2012 FAC 1133 1133 ZZE2000927
    12/12/2012 FAC 1134 1140 ZZE2000927
    12/13/2012 FAC 1141 1145 ZZE2000927
    12/14/2012 FAC 1146 1146 ZZE2000927
    12/14/2012 FAC 1147 1147 ZZE2000927
    12/14/2012 FAC 1148 1148 ZZE2000927
    12/14/2012 FAC 1149 1149 ZZE2000927
    12/14/2012 FAC 1150 1150 ZZE2000927
    12/15/2012 FAC 1151 1151 ZZE2000927
    12/15/2012 FAC 1152 1152 ZZE2000927
    12/15/2012 FAC 1153 1153 ZZE2000927
    12/15/2012 FAC 1154 1155 ZZE2000927
    12/15/2012 FAC 1156 1156 ZZE2000927
    12/15/2012 FAC 1157 1157 ZZE2000927
    12/15/2012 FAC 1158 1159 ZZE2000927
    12/15/2012 FAC 1160 1160 ZZE2000927
    12/15/2012 FAC 1161 1161 ZZE2000927
    12/15/2012 FAC 1162 1162 ZZE2000927
    12/15/2012 FAC 1163 1163 ZZE2000927
    12/16/2012 FAC 1164 1164 ZZE2000927
    12/16/2012 FAC 1165 1165 ZZE2000927
    12/16/2012 FAC 1166 1166 ZZE2000927
    12/16/2012 FAC 1167 1167 ZZE2000927
    12/16/2012 FAC 1168 1171 ZZE2000927
    12/16/2012 FAC 1172 1172 ZZE2000927
    12/16/2012 FAC 1173 1173 ZZE2000927
    12/17/2012 FAC 1174 1174 ZZE2000927
    12/17/2012 FAC 1175 1175 ZZE2000927
    12/17/2012 FAC 1176 1176 ZZE2000927
    12/17/2012 FAC 1177 1177 ZZE2000927
    12/17/2012 FAC 1178 1178 ZZE2000927
    12/18/2012 FAC 1179 1180 ZZE2000927
    12/18/2012 FAC 1181 1181 ZZE2000927
    12/19/2012 FAC 1182 1182 ZZE2000927
    12/19/2012 FAC 1183 1185 ZZE2000927
    12/20/2012 FAC 1184 1184 ZZE2000927
    12/20/2012 FAC 1185 1190 ZZE2000927
    12/21/2012 FAC 1191 1191 ZZE2000927
    12/21/2012 FAC 1192 1192 ZZE2000927
    12/21/2012 FAC 1193 1193 ZZE2000927
    12/21/2012 FAC 1194 1194 ZZE2000927
    12/21/2012 FAC 1195 1197 ZZE2000927
    12/22/2012 FAC 1198 1198 ZZE2000927
    12/22/2012 FAC 1199 1210 ZZE2000927
    12/23/2012 FAC 1211 1211 ZZE2000927
    12/23/2012 FAC 1212 1212 ZZE2000927
    12/23/2012 FAC 1213 1213 ZZE2000927
    12/23/2012 FAC 1214 1214 ZZE2000927
    12/24/2012 FAC 1215 1216 ZZE2000927
    12/26/2012 FAC 1217 1217 ZZE2000927
    12/26/2012 FAC 1218 1218 ZZE2000927
    12/27/2012 FAC 1219 1219 ZZE2000927
    12/27/2012 FAC 1220 1220 ZZE2000927
    12/27/2012 FAC 1221 1221 ZZE2000927
    12/27/2012 FAC 1222 1222 ZZE2000927
    12/28/2012 FAC 1223 1223 ZZE2000927
    12/29/2012 FAC 1224 1233 ZZE2000927
    12/29/2012 FAC 1234 1234 ZZE2000927
    12/30/2012 FAC 1235 1236 ZZE2000927
    12/30/2012 FAC 1237 1237 ZZE2000927
    12/30/2012 FAC 1238 1238 ZZE2000927
    12/30/2012 FAC 1239 1239 ZZE2000927
    12/30/2012 FAC 1240 1240 ZZE2000927
    12/31/2012 FAC 1241 1241 ZZE2000927
    12/31/2012 FAC 1242 1242 ZZE2000927
    TOTAL

    RESUMEN DE VENTAS MES DICIEMBRE 2012

    VENTAS INTERNAS GRAVADAS CON ALICUOTA GENERAL


    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES

    TOTAL DEBITOS DEL MES


    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927

    Nombre y Apellido Nota Factura


    y/o Razon Social RIF Credito Afectada
    ZAPATERIA LA RAPIDISIMA, C.A. J-07050125-1
    CASA ESTER IMPORTACIONES, C.A. J-31764085-3
    OLT, C.A. J-30457516-4
    INVERSIONES LEONARDUZZI GABRIELLI, C.A. J-30143660-1
    CORPORACION DE PRODUCTOS INDUSTRIALES, C.A. J-30488464-8
    CARBOZULIA, C.A. G-20009534-2
    CONSUMIDOR FINAL
    SENCAMER G-20001596-9
    TAMAYO & CIA, C.A. J-00035842-7
    CONSUMIDOR FINAL
    ALIMENTOS POLAR COMERCIAL, C.A. J-00041312-6
    CONSUMIDOR FINAL
    CORPOMAR, C.A. J-31287823-1
    CONSUMIDOR FINAL
    INVERSIONES 103,3, C.A. J-30739549-4
    CONSUMIDOR FINAL
    V,A,P,A,Z, C.A. J-31321248-2
    V,A,P,A,Z, C.A. J-31321248-2
    CONSUMIDOR FINAL
    ALL IMPORT MARACAIBO, C.A. J-31329208-7
    ALL IMPORT MARACAIBO, C.A. J-31329208-7
    CONSUMIDOR FINAL
    FRENOS 18 DE OCTUBRE, C.A. J-29712794-1
    REFRIGERACION D.R, C.A. J-30948632-2
    CRISAINCA, C.A. J-29827373-0
    CONSUMIDOR FINAL
    LH DECORACIONES, C.A. J-29674961-2
    CONSUMIDOR FINAL
    OTASA, C.A. J-07023540-3
    INDUSTRIAS HAPPY, C.A. J-07055593-9
    VENETAXI, S.A. J-31676066-9
    OFTENCONSA, S.A. J-00291405-0
    CONSUMIDOR FINAL
    OFTENCONSA, S.A. J-00291405-0
    CONSUMIDOR FINAL
    SUFOMECA, C.A. J-00145781-0
    SUFOMECA, C.A. J-00145781-0
    SUFOMECA, C.A. J-00145781-0
    INGENIERIA Y PREDUCTOS LOPEZ & MEDINA, C.A. J-30222159-5
    CARBOZULIA, C.A. G-20009534-2
    WILLY JHONS MARACAIBO, C.A. J-31612019-8
    INDUSTRIAS VENELATEOS, C.A. J-07010490-2
    CONSUMIDOR FINAL
    MAKRO COMERCIALIZADORA, C.A. J-00319235-0
    AVICOLA LA ROSITA, S.A. J-30825486-0
    CONSUMIDOR FINAL
    COMERCIALIZADORA REYES, C.A. J-07030416-2
    CONSUMIDOR FINAL
    ICETI, C.A. J-29654136-1
    ZAPATERIA LA RAPIDISIMA, C.A. J-07050125-1
    VIDRIOS BRASIL, C.A. J-30581311-6
    INVERSIONES ORLY´S FASHION, C.A. J-40150817-0
    INVERSIONES LEONARDUZZI GABRIELLI, C.A. J-30143660-1
    CONSUMIDOR FINAL
    GALRECA, C.A. J-31287644-1
    DISTRIBUIDORA DIMEX, C.A. J-07027646-0
    SUPER ABASTOS NEPTALI, C.A. J-30288390-3
    CONSUMIDOR FINAL
    SOCORRO SORE ASOCIADOS, C.A. J-31706173-0
    EMPRESA SOCIALISTA DE RIEGO PLANICIE DE MARACAIBO G-20009058-8
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    ARIAGNA PRODUCCIONES, C.A. J-31304745-7
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    INVERSIONES MULTIGRAPHICS, C.A. J-31730019-3
    PEPSICOLA DE VENEZUELA, C.A. J-30137013-9
    PEPSICOLA DE VENEZUELA, C.A. J-30137013-9
    PEPSICOLA DE VENEZUELA, C.A. J-30137013-9
    CONSUMIDOR FINAL
    PRESS VENEZUELA CORPORACION, C.A. J-30738536-7
    MAKRO COMERCIALIZADORA, C.A. J-00319235-0
    CONSUMIDOR FINAL
    FERRECOMPETENCIA, C.A. J-30869343-0
    INVERNORCA, C.A. J-29832760-0
    CONSUMIDOR FINAL
    LAGO FOOD, C.A. J-29933034-5
    INDUSTRIA VENELACTEOS, C.A. J-07010490-2
    COMERCIAL OK II, C.A. J-29384685-4
    GALECA, C.A. J-31287644-1
    CONSUMIDOR FINAL
    DIARIO PANORAMA, C.A. J-30202528-1
    DIARIO PANORAMA, C.A. J-30202528-1
    ARIAGNA PRODUCCIONES, C.A. J-31304745-7
    CONSUMIDOR FINAL
    CASA ESTER IMPORTACIONES, C.A. J-31764085-3
    SEGUROS LA OCCIDENTAL, C.A. J-07001130-0
    DISTRIPLACA, C.A. J-29410005-8
    CARBOZULIA, C.A. G-20009534-2
    DISCONTRUCA, C.A J-29905352-0
    CONSUMIDOR FINAL
    COLEGIO DE LICENCIADO EN RRI Y RRHH J-31207970-3
    CONSUMIDOR FINAL
    SOLUCIONES BRR, C.A. J-30877484-7
    CASA ESTER IMPORTACIONES, C.A. J-31764085-3
    CONSUMIDOR FINAL
    OLT, C.A. J-30457516-4
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    GRAFICAS PROAS, C.A. J-07033711-7
    SANITAS VENEZUELA, C.A. J-30555933-3
    REPUESTOS Y CARROCERIAS EL CASTILLO, C.A. J-40106814-6
    CONSUMIDOR FINAL
    FERRECOMPETENCIA, C.A. J-30869343-0
    CONSUMIDOR FINAL
    ICETI, C.A. J-29654136-1
    GRAMUDUS, C.A. J-40137637-1
    CONSUMIDOR FINAL
    CLINICA DIETETICA NUTRY LIGHT, C.A. J-31165221-3
    CONSUMIDOR FINAL
    SAFE DE VENEZUELA, C.A. J-07020617-9
    CONSUMIDOR FINAL
    JR COSTRUCCIONES SRL J-30262688-9
    CONSUMIDOR FINAL
    PEPSI COLA DE VENEZUELA, C.A. J-30137013-9
    GRUPO EMIN, C.A. J-29528418-7
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    INVERSIONES MONROY & PERNIA, C.A. J-29735936-2
    CONSUMIDOR FINAL
    CORPORACION NOMADA 0511, C.A. J-31761999-4
    CONSUMIDOR FINAL
    H Y N DISTRIBUCIONES, C.A. J-29956655-5
    INVERSIONES SOLECITO 2001, C.A. J-40004622-0
    PROFESIONALIZACIONY TECNOLOGIA COMERCIAL INTERNACIONAL, C.A. J-30606813-9
    DOTACIONES INDUSTRIALES 47, C.A. J-40010853-5
    TOTAL

    BASE IMPONIBLE DEBITO FISCAL

    78,547.62 9,425.71
    78,547.62 9,425.71

    9,425.71
    Debito
    Base Fiscal Total Ventas
    Imponible 12% Mas Impuesto
    152.68 18.32 171.00
    117.86 14.14 132.00
    207.14 24.86 232.00
    175.89 21.11 197.00
    605.36 72.64 678.00
    272.32 32.68 305.00
    265.18 31.82 297.00
    334.82 40.18 375.00
    335.71 40.29 376.00
    1,263.39 151.61 1,415.00
    682.14 81.86 764.00
    633.04 75.96 709.00
    325.89 39.11 365.00
    1,163.40 139.61 1,303.01
    401.79 48.21 450.00
    3,211.26 385.35 3,596.61
    198.21 23.79 222.00
    167.86 20.14 188.00
    204.46 24.54 229.00
    391.07 46.93 438.00
    391.07 46.93 438.00
    286.61 34.39 321.00
    266.96 32.04 299.00
    368.75 44.25 413.00
    236.61 28.39 265.00
    283.04 33.96 317.00
    232.14 27.86 260.00
    757.09 90.85 847.94
    434.32 52.12 486.44
    407.14 48.86 456.00
    134.82 16.18 151.00
    0.00 0.00 0.00
    355.36 42.64 398.00
    161.61 19.39 181.00
    2,330.36 279.64 2,610.00
    207.14 24.86 232.00
    228.14 27.38 255.52
    222.32 26.68 249.00
    761.61 91.39 853.00
    209.60 25.15 234.75
    185.71 22.29 208.00
    510.71 61.29 572.00
    308.04 36.96 345.00
    276.79 33.21 310.00
    276.79 33.21 310.00
    332.14 39.86 372.00
    547.32 65.68 613.00
    645.54 77.46 723.00
    67.86 8.14 76.00
    151.79 18.21 170.00
    401.79 48.21 450.00
    228.57 27.43 256.00
    208.04 24.96 233.00
    569.64 68.36 638.00
    526.79 63.21 590.00
    441.96 53.04 495.00
    498.21 59.79 558.00
    294.64 35.36 330.00
    441.96 53.04 495.00
    425.00 51.00 476.00
    8,342.85 1,001.14 9,343.99
    71.43 8.57 80.00
    2,375.00 285.00 2,660.00
    154.46 18.54 173.00
    2,208.51 265.02 2,473.53
    2,890.18 346.82 3,237.00
    241.96 29.04 271.00
    456.25 54.75 511.00
    841.52 100.98 942.50
    262.05 31.45 293.50
    182.14 21.86 204.00
    258.04 30.96 289.00
    66.96 8.04 75.00
    387.50 46.50 434.00
    862.50 103.50 966.00
    264.29 31.71 296.00
    366.96 44.04 411.00
    798.21 95.79 894.00
    362.50 43.50 406.00
    325.00 39.00 364.00
    451.79 54.21 506.00
    275.00 33.00 308.00
    151.79 18.21 170.00
    133.93 16.07 150.00
    133.93 16.07 150.00
    150.00 18.00 168.00
    1,016.08 121.93 1,138.01
    131.25 15.75 147.00
    116.07 13.93 130.00
    87.50 10.50 98.00
    966.07 115.93 1,082.00
    323.21 38.79 362.00
    344.64 41.36 386.00
    205.36 24.64 230.00
    501.79 60.21 562.00
    249.11 29.89 279.00
    158.04 18.96 177.00
    1,349.25 161.91 1,511.16
    290.18 34.82 325.00
    1,300.89 156.11 1,457.00
    658.04 78.96 737.00
    608.04 72.96 681.00
    893.75 107.25 1,001.00
    223.21 26.79 250.00
    1,233.03 147.96 1,380.99
    255.36 30.64 286.00
    4,302.58 516.31 4,818.89
    141.96 17.04 159.00
    421.43 50.57 472.00
    241.52 28.98 270.50
    988.39 118.61 1,107.00
    623.21 74.79 698.00
    113.39 13.61 127.00
    425.00 51.00 476.00
    272.32 32.68 305.00
    466.07 55.93 522.00
    325.00 39.00 364.00
    383.04 45.96 429.00
    167.86 20.14 188.00
    4,865.18 583.82 5,449.00
    488.39 58.61 547.00
    998.21 119.79 1,118.00
    228.57 27.43 256.00
    433.04 51.96 485.00
    229.46 27.54 257.00
    914.29 109.71 1,024.00
    554.46 66.54 621.00
    315.18 37.82 353.00
    78,547.62 9,425.71 87,973.33
    LA CHURUATA DE GREGORIO C.A
    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES : ENERO
    AÑO: 2013
    Fecha Tipo Numero Serial
    Documento Docum. DESDE / HASTA Maqu. Fisc
    1/2/2013 FAC 1243 1243 ZZE2000927
    1/2/2013 FAC 1244 1244 ZZE2000927
    1/2/2013 FAC 1245 1245 ZZE2000927
    1/2/2013 FAC 1246 1246 ZZE2000927
    1/2/2013 FAC 1247 1247 ZZE2000927
    1/3/2013 FAC 1248 1248 ZZE2000927
    1/3/2013 FAC 1249 1249 ZZE2000927
    1/3/2013 FAC 1250 1250 ZZE2000927
    1/3/2013 FAC 1251 1251 ZZE2000927
    1/3/2013 FAC 1252 1252 ZZE2000927
    1/3/2013 FAC 1253 1253 ZZE2000927
    1/3/2013 FAC 1254 1254 ZZE2000927
    1/4/2013 FAC 1255 1255 ZZE2000927
    1/4/2013 FAC 1256 1256 ZZE2000927
    1/4/2013 FAC 1257 1257 ZZE2000927
    1/5/2013 FAC 1258 1258 ZZE2000927
    1/5/2013 FAC 1259 1259 ZZE2000927
    1/5/2013 FAC 1260 1260 ZZE2000927
    1/5/2013 FAC 1261 1261 ZZE2000927
    1/5/2013 FAC 1262 1262 ZZE2000927
    1/5/2013 FAC 1263 1264 ZZE2000927
    1/5/2013 FAC 1265 1265 ZZE2000927
    1/5/2013 FAC 1266 1266 ZZE2000927
    1/5/2013 FAC 1267 1267 ZZE2000927
    1/5/2013 FAC 1268 1268 ZZE2000927
    1/5/2013 FAC 1269 1270 ZZE2000927
    1/6/2013 FAC 1271 1271 ZZE2000927
    1/6/2013 FAC 1272 1282 ZZE2000927
    1/7/2013 FAC 1283 1287 ZZE2000927
    1/8/2013 FAC 1288 1290 ZZE2000927
    1/9/2013 FAC 1291 1291 ZZE2000927
    1/9/2013 FAC 1292 1292 ZZE2000927
    1/9/2013 FAC 1293 1293 ZZE2000927
    1/10/2013 FAC 1294 1294 ZZE2000927
    1/11/2013 FAC 1295 1295 ZZE2000927
    1/11/2013 FAC 1296 1296 ZZE2000927
    1/11/2013 FAC 1297 1297 ZZE2000927
    1/11/2013 FAC 1298 1298 ZZE2000927
    1/12/2013 FAC 1299 1299 ZZE2000927
    1/12/2013 FAC 1300 1300 ZZE2000927
    1/12/2013 FAC 1301 1301 ZZE2000927
    1/12/2013 FAC 1302 1302 ZZE2000927
    1/12/2013 FAC 1303 1303 ZZE2000927
    1/12/2013 FAC 1304 1305 ZZE2000927
    1/13/2013 FAC 1306 1306 ZZE2000927
    1/13/2013 FAC 1307 1307 ZZE2000927
    1/13/2013 FAC 1308 1308 ZZE2000927
    1/13/2013 FAC 1309 1309 ZZE2000927
    1/15/2013 FAC 1310 1310 ZZE2000927
    1/15/2013 FAC 1311 1311 ZZE2000927
    1/15/2013 FAC 1312 1312 ZZE2000927
    1/15/2013 FAC 1313 1313 ZZE2000927
    1/15/2013 FAC 1314 1314 ZZE2000927
    1/16/2013 FAC 1315 1315 ZZE2000927
    1/16/2013 FAC 1316 1316 ZZE2000927
    1/16/2013 FAC 1317 1317 ZZE2000927
    1/16/2013 FAC 1318 1319 ZZE2000927
    1/16/2013 FAC 1320 1320 ZZE2000927
    1/18/2013 FAC 1321 1321 ZZE2000927
    1/18/2013 FAC 1322 1322 ZZE2000927
    1/18/2013 FAC 1323 1323 ZZE2000927
    1/18/2013 FAC 1324 1324 ZZE2000927
    1/18/2013 FAC 1325 1326 ZZE2000927
    1/19/2013 FAC 1327 1327 ZZE2000927
    1/20/2013 FAC 1328 1328 ZZE2000927
    1/20/2013 FAC 1329 1329 ZZE2000927
    1/20/2013 FAC 1330 1330 ZZE2000927
    1/20/2013 FAC 1331 1331 ZZE2000927
    1/20/2013 FAC 1332 1332 ZZE2000927
    1/21/2013 FAC 1333 1333 ZZE2000927
    1/22/2013 FAC 1334 1334 ZZE2000927
    1/22/2013 FAC 1335 1335 ZZE2000927
    1/23/2013 FAC 1336 1336 ZZE2000927
    1/23/2013 FAC 1337 1337 ZZE2000927
    1/24/2013 FAC 1338 1338 ZZE2000927
    1/24/2013 FAC 1339 1340 ZZE2000927
    1/24/2013 FAC 1341 1341 ZZE2000927
    1/25/2013 FAC 1342 1342 ZZE2000927
    1/25/2013 FAC 1343 1343 ZZE2000927
    1/25/2013 FAC 1344 1345 ZZE2000927
    1/26/2013 FAC 1346 1346 ZZE2000927
    1/27/2013 FAC 1347 1347 ZZE2000927
    1/27/2013 FAC 1348 1348 ZZE2000927
    1/27/2013 FAC 1349 1349 ZZE2000927
    1/28/2013 FAC 1350 1352 ZZE2000927
    1/28/2013 FAC 1353 1353 ZZE2000927
    1/28/2013 FAC 1354 1354 ZZE2000927
    1/29/2013 FAC 1355 1357 ZZE2000927
    1/29/2013 FAC 1358 1358 ZZE2000927
    1/30/2013 FAC 1359 1359 ZZE2000927
    1/30/2013 FAC 1360 1360 ZZE2000927
    1/30/2013 FAC 1361 1361 ZZE2000927
    1/30/2013 FAC 1362 1362 ZZE2000927
    1/30/2013 FAC 1363 1363 ZZE2000927
    1/30/2013 FAC 1364 1364 ZZE2000927
    1/30/2013 FAC 1365 1365 ZZE2000927
    1/30/2013 FAC 1366 1366 ZZE2000927
    1/31/2013 FAC 1367 1367 ZZE2000927
    1/31/2013 FAC 1368 1368 ZZE2000927
    TOTAL

    RESUMEN DE VENTAS MES ENERO 2013

    VENTAS INTERNAS GRAVADAS CON ALICUOTA GENERAL


    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES

    TOTAL DEBITOS DEL MES


    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927

    Nombre y Apellido Nota Factura


    y/o Razon Social RIF Credito Afectada
    DIARIO PANORAMA, C.A. J-30202528-1
    LOS TRES FUERTES, C.A. J-40077233-8
    TAXI ZULIA SERVICE, C.A. J-31746332-3
    ANULADA ANULADA
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    VITERVENCA, C.A. J-31240428-0
    CATATUMBO ONLINE, C.A. J-31387669-0
    CATATUMBO ONLINE, C.A. J-31387669-0
    INY 3 SOLES, C.A. J-31721478-1
    CONSUMIDOR FINAL
    COOPERATIVA PRODUCTOS FELY, C.A. J-31589575-7
    CONSUMIDOR FINAL
    SUBSUELO LLANO MALL, C.A. J-29558567-5
    CONSUMIDOR FINAL
    SERVICIOS EXCEQUIALES, C.A. J-29439256-3
    DICORTRUCA, C.A. J-29905352-0
    CONSUMIDOR FINAL
    ICETI, C.A. J-29654136-1
    O & A CONSULTORES ASOCIADOS J-30983082-1
    CONSUMIDOR FINAL
    ZULIAUTO, C.A. J-29867084-3
    OLT, C.A. J-30457516-4
    SPI SEGURIDAD, C.A. J-30154498-4
    REFRIMAR, C.A. J-31755615-1
    CONSUMIDOR FINAL
    SUMINISTROS Y SERVICIOS TECNICOS DE CAMPO, C.A. J-40045522-7
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    SISTEMAS MEDICOS CUEVAS M.D, C.A. J-31158731-0
    CONSUMIDOR FINAL
    INDUSTRIAS VENELACTEOS, C.A. J-07010490-2
    SAFE DE VENEZUELA, C.A. J-07020617-9
    CALIFORNIA SHOES, C.A. J-31062416-0
    ESTRATEGIA DE PUBLICIDAD, C.A. J-30317609-7
    CONSUMIDOR FINAL
    SOCORRO SORE ASOCIADOS, C.A. J-31706173-0
    DIARIO PANORAMA, C.A. J-30202528-1
    FERRER GONZALEZ ASESOR J-30301383-0
    SERFINCA, C.A. J-29735422-0
    CONSUMIDOR FINAL
    AGROPECUARIA CURAZAITO, C.A. J-30717978-3
    CONSUMIDOR FINAL
    EST. JUD. LA MARACUCHITA, C.A. J-31502499-3
    CONSUMIDOR FINAL
    MBORZANO INVERSIONES, C.A. J-40109115-6
    DINA DISEL DE OCCIDENTE, C.A. J-30715982-0
    DIARIO PANORAMA, C.A. J-30202528-1
    CONSUMIDOR FINAL
    AUTO PARTES NELBRI, C.A. J-31266446-0
    BANCO NACIONAL DE CREDITO, C.A. J-30984132-5
    BANCO NACIONAL DE CREDITO, C.A. J-30984132-5
    LABORATORIOS LETI SAV, C.A. J-00021500-6
    LABORATORIOS LETI SAV, C.A. J-00021500-6
    DIARIO PANORAMA, C.A. J-30202528-1
    CONSUMIDOR FINAL
    INVERSIONES 5973, C.A. J-40065530-7
    SERVICIOS NACIONALES PARRA, C.A. J-29648906-8
    CONSUMIDOR FINAL
    CANEINCA, C.A. J-07011961-6
    BANCO OCCIDENTAL DE DESCUENTO, C.A. J-30061960-0
    CONSUMIDOR FINAL
    CENTRALES Y TELEFONOS M.M.P.W.E, C.A. J-30768484-4
    CONSTRUSEERRMM 2010, C.A. J-29795828-2
    CASA ESTER IMPORTACIONES, C.A. J-31764085-3
    SERVICIOS EXCEQUIALES, C.A. J-29439256-3
    DISCOTRUNCA, C.A. J-29905352-0
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    BITMAX, C.A. J-29381452-0
    CONSUMIDOR FINAL
    CORDERO PRODUCCIONES, C.A. J-20609361-3
    CARL ZEISS VISION VENEZUELA INDUSTRIA OPTICA,C.A. J-00271659-2
    CONSUMIDOR FINAL
    SUMINISTROS MEDICOS ZULIA, C.A. J-40010896-9
    SAFE DE VENEZUELA, C.A. J-07020617-9
    SAFE DE VENEZUELA, C.A. J-07020617-9
    CONSUMIDOR FINAL
    ICETI, C.A. J-29654136-1
    ICETI, C.A. J-29654136-1
    CONSUMIDOR FINAL
    INTEGRADOS ND, C.A. J-29778360-1
    CONSUMIDOR FINAL
    IMPRESORA TECNICA DEL ZULIA, C.A. J-07013309-0
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    INDUSTRIAS VENELACTEOS, C.A. J-07010490-2
    CONSUMIDOR FINAL
    COBECA OCCIDENTE, C.A. J-07009500-8
    TAXI ZULIA SERVICE, C.A. J-31746332-3
    TORNOS INDUSTRIALES MARACAIBO, C.A. J-31333047-7
    SAFE DE VENEZUELA, C.A. J-07020617-9
    CONSUMIDOR FINAL
    UNIVERSIDAD DEL ZULIA G-20008806-0
    CONSUMIDOR FINAL
    TRANSPORTE DAYTONA, C.A. J-30703151-4
    INVERSIONES MULTIGRAPHIC, C.A. J-31730073-9
    TOTAL

    BASE IMPONIBLE DEBITO FISCAL

    48,274.39 5,792.93
    48,274.39 5,792.93

    5,792.93
    Debito
    Base Fiscal Total Ventas
    Imponible 12% Mas Impuesto
    115.18 13.82 129.00
    348.21 41.79 390.00
    217.86 26.14 244.00
    0.00 0.00 0.00
    302.68 36.32 339.00
    162.50 19.50 182.00
    166.96 20.04 187.00
    823.21 98.79 922.00
    1,033.93 124.07 1,158.00
    329.46 39.54 369.00
    364.29 43.71 408.00
    383.04 45.96 429.00
    137.50 16.50 154.00
    828.57 99.43 928.00
    369.64 44.36 414.00
    346.43 41.57 388.00
    336.61 40.39 377.00
    228.57 27.43 256.00
    72.32 8.68 81.00
    642.86 77.14 720.00
    264.15 31.70 295.85
    348.21 41.79 390.00
    383.04 45.96 429.00
    547.32 65.68 613.00
    348.21 41.79 390.00
    714.29 85.71 800.00
    784.09 94.09 878.18
    5,260.72 631.29 5,892.01
    1,040.17 124.82 1,164.99
    745.54 89.46 835.00
    184.82 22.18 207.00
    297.32 35.68 333.00
    281.25 33.75 315.00
    148.21 17.79 166.00
    1,165.18 139.82 1,305.00
    483.04 57.96 541.00
    138.39 16.61 155.00
    353.57 42.43 396.00
    350.89 42.11 393.00
    172.32 20.68 193.00
    772.32 92.68 865.00
    352.68 42.32 395.00
    558.93 67.07 626.00
    612.13 73.46 685.59
    251.34 30.16 281.50
    416.96 50.04 467.00
    306.25 36.75 343.00
    1,208.04 144.96 1,353.00
    408.04 48.96 457.00
    406.25 48.75 455.00
    2,272.32 272.68 2,545.00
    577.68 69.32 647.00
    139.29 16.71 156.00
    77.68 9.32 87.00
    95.54 11.46 107.00
    175.00 21.00 196.00
    726.79 87.21 814.00
    399.11 47.89 447.00
    537.50 64.50 602.00
    613.39 73.61 687.00
    494.64 59.36 554.00
    420.54 50.46 471.00
    743.75 89.25 833.00
    261.61 31.39 293.00
    494.64 59.36 554.00
    100.00 12.00 112.00
    398.21 47.79 446.00
    558.04 66.96 625.00
    201.14 24.14 225.28
    154.46 18.54 173.00
    389.29 46.71 436.00
    396.43 47.57 444.00
    291.96 35.04 327.00
    452.68 54.32 507.00
    197.32 23.68 221.00
    581.92 69.83 651.75
    233.93 28.07 262.00
    196.43 23.57 220.00
    117.86 14.14 132.00
    1,403.02 168.36 1,571.38
    166.96 20.04 187.00
    83.04 9.96 93.00
    230.36 27.64 258.00
    507.14 60.86 568.00
    959.82 115.18 1,075.00
    382.14 45.86 428.00
    237.50 28.50 266.00
    1,028.57 123.43 1,152.00
    1,153.39 138.41 1,291.80
    570.54 68.46 639.00
    232.14 27.86 260.00
    340.18 40.82 381.00
    375.00 45.00 420.00
    168.75 20.25 189.00
    369.64 44.36 414.00
    362.50 43.50 406.00
    441.96 53.04 495.00
    160.71 19.29 180.00
    288.39 34.61 323.00
    48,274.39 5,792.93 54,067.32
    LA CHURUATA DE GREGORIO C.A
    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES : FEBRERO
    AÑO: 2012
    Fecha Tipo Numero Serial
    Documento Docum. DESDE / HASTA Maqu. Fisc
    2/1/2013 FAC 1369 1369 ZZE2000927
    2/1/2013 FAC 1370 1370 ZZE2000927
    2/1/2013 FAC 1371 1371 ZZE2000927
    2/1/2013 FAC 1372 1372 ZZE2000927
    2/1/2013 FAC 1373 1373 ZZE2000927
    2/1/2013 FAC 1374 1374 ZZE2000927
    2/1/2013 FAC 1375 1375 ZZE2000927
    2/2/2013 FAC 1376 1376 ZZE2000927
    2/2/2013 FAC 1377 1377 ZZE2000927
    2/2/2013 FAC 1378 1378 ZZE2000927
    2/2/2013 FAC 1379 1379 ZZE2000927
    2/2/2013 FAC 1380 1380 ZZE2000927
    2/2/2013 FAC 1381 1383 ZZE2000927
    2/3/2013 FAC 1384 1384 ZZE2000927
    2/3/2013 FAC 1385 1385 ZZE2000927
    2/3/2013 FAC 1386 1386 ZZE2000927
    2/3/2013 FAC 1387 1401 ZZE2000927
    2/3/2013 FAC 1402 1402 ZZE2000927
    2/4/2013 FAC 1403 1403 ZZE2000927
    2/4/2013 FAC 1404 1404 ZZE2000927
    2/5/2013 FAC 1405 1407 ZZE2000927
    2/6/2013 FAC 1408 1409 ZZE2000927
    2/6/2013 FAC 1410 1410 ZZE2000927
    2/6/2013 FAC 1411 1412 ZZE2000927
    2/8/2013 FAC 1413 1413 ZZE2000927
    2/8/2013 FAC 1414 1418 ZZE2000927
    2/9/2013 FAC 1419 1421 ZZE2000927
    2/9/2013 FAC 1422 1422 ZZE2000927
    2/9/2013 FAC 1424 1426 ZZE2000927
    2/9/2013 FAC 1427 1727 ZZE2000927
    2/9/2013 FAC 1428 1428 ZZE2000927
    2/9/2013 FAC 1429 1429 ZZE2000927
    2/10/2013 FAC 1430 1430 ZZE2000927
    2/10/2013 FAC 1431 1431 ZZE2000927
    2/10/2013 FAC 1432 1432 ZZE2000927
    2/10/2013 FAC 1433 1438 ZZE2000927
    2/11/2013 FAC 1439 1439 ZZE2000927
    2/11/2013 FAC 1440 1445 ZZE2000927
    2/11/2013 FAC 1446 1446 ZZE2000927
    2/11/2013 FAC 1447 1447 ZZE2000927
    2/11/2013 FAC 1448 1449 ZZE2000927
    2/11/2013 FAC 1450 1450 ZZE2000927
    2/12/2013 FAC 1451 1451 ZZE2000927
    2/12/2013 FAC 1452 1458 ZZE2000927
    2/13/2013 FAC 1459 1459 ZZE2000927
    2/13/2013 FAC 1460 1460 ZZE2000927
    2/13/2013 FAC 1461 1464 ZZE2000927
    2/14/2013 FAC 1465 1469 ZZE2000927
    2/15/2013 FAC 1470 1470 ZZE2000927
    2/15/2013 FAC 1471 1472 ZZE2000927
    2/16/2013 FAC 1473 1473 ZZE2000927
    2/16/2013 FAC 1474 1476 ZZE2000927
    2/17/2013 FAC 1477 1477 ZZE2000927
    2/17/2013 FAC 1478 1478 ZZE2000927
    2/17/2013 FAC 1479 1479 ZZE2000927
    2/17/2013 FAC 1480 1480 ZZE2000927
    2/17/2013 FAC 1481 1481 ZZE2000927
    2/17/2013 FAC 1482 1482 ZZE2000927
    2/17/2013 FAC 1483 1483 ZZE2000927
    2/17/2013 FAC 1484 1484 ZZE2000927
    2/17/2013 FAC 1485 1490 ZZE2000927
    2/18/2013 FAC 1491 1491 ZZE2000927
    2/18/2013 FAC 1492 1495 ZZE2000927
    2/19/2013 FAC 1496 1500 ZZE2000927
    2/20/2013 FAC 1501 1504 ZZE2000927
    2/21/2013 FAC 1505 1505 ZZE2000927
    2/21/2013 FAC 1506 1508 ZZE2000927
    2/22/2013 FAC 1509 1509 ZZE2000927
    2/22/2013 FAC 1510 1510 ZZE2000927
    2/22/2013 FAC 1511 1511 ZZE2000927
    2/22/2013 FAC 1512 1514 ZZE2000927
    2/22/2013 FAC 1515 1515 ZZE2000927
    2/22/2013 FAC 1516 1516 ZZE2000927
    2/23/2013 FAC 1517 1517 ZZE2000927
    2/23/2013 FAC 1518 1518 ZZE2000927
    2/23/2013 FAC 1519 1519 ZZE2000927
    2/23/2013 FAC 1520 1520 ZZE2000927
    2/23/2013 FAC 1521 1524 ZZE2000927
    2/23/2013 FAC 1525 1525 ZZE2000927
    2/24/2013 FAC 1526 1526 ZZE2000927
    2/24/2013 FAC 1527 1527 ZZE2000927
    2/24/2013 FAC 1528 1528 ZZE2000927
    2/24/2013 FAC 1529 1529 ZZE2000927
    2/24/2013 FAC 1530 1530 ZZE2000927
    2/24/2013 FAC 1531 1531 ZZE2000927
    2/24/2013 FAC 1532 1532 ZZE2000927
    2/24/2013 FAC 1533 1533 ZZE2000927
    2/25/2013 FAC 1534 1534 ZZE2000927
    2/25/2013 FAC 1535 1535 ZZE2000927
    2/26/2013 FAC 1536 1540 ZZE2000927
    2/27/2013 FAC 1541 1541 ZZE2000927
    2/27/2013 FAC 1542 1542 ZZE2000927
    2/27/2013 FAC 1543 1543 ZZE2000927
    2/27/2013 FAC 1544 1546 ZZE2000927
    2/27/2013 FAC 1547 1547 ZZE2000927
    2/27/2013 FAC 1548 1549 ZZE2000927
    2/28/2013 FAC 1550 1550 ZZE2000927
    2/28/2013 FAC 1551 1551 ZZE2000927
    2/28/2013 FAC 1552 1555 ZZE2000927
    TOTAL

    RESUMEN DE VENTAS MES FEBRERO 2013

    VENTAS INTERNAS GRAVADAS CON ALICUOTA GENERAL


    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES

    TOTAL DEBITOS DEL MES


    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927

    Nombre y Apellido Nota Factura Base


    y/o Razon Social RIF Credito Afectada Imponible
    CONSUMIDOR FINAL 302.32
    CORPORACION GRUPO QUIMICO, C.A. J-07508027-0 249.11
    CONSUMIDOR FINAL 157.14
    INDUSTRIAS DIANA, C.A. J-20009614-4 214.29
    CONSUMIDOR FINAL 407.14
    CENTRALES Y TELEFONOS M.M.P.W.E, C.A. J-30768484-4 488.39
    CONSUMIDOR FINAL 299.11
    CONSUMIDOR FINAL 741.07
    SUPER ENNE 72, C.A. J-07055839-3 60.71
    DIARIO PANORAMA, C.A. J-30202528-1 318.75
    DIARIO PANORAMA, C.A. J-30202528-1 318.75
    INVERSIONES DAVAMAT, C.A. J-40078205-8 283.93
    CONSUMIDOR FINAL 2,309.11
    ICETI, C.A. J-29654136-1 222.32
    CONSUMIDOR FINAL 150.00
    CARLOS OREA, C.A. J-40089887-0 489.29
    CONSUMIDOR FINAL 8,924.92
    INVERSIONES NISIHMVZ, C.A. J-29783730-2 271.43
    NEILSEN DE VENEZUELA, C.A. J-05386870-3 1,464.29
    CONSUMIDOR FINAL 412.50
    CONSUMIDOR FINAL 2,137.50
    CONSUMIDOR FINAL 1,563.84
    SIND.TRAB.METALG.MEC.DTTO.B.M.B J-30861966-3 268.30
    CONSUMIDOR FINAL 897.76
    FUJI MOTORS, C.A. J-07050209-6 334.82
    CONSUMIDOR FINAL 2,545.99
    CONSUMIDOR FINAL 1,131.26
    DOTACIONES INDUSTRIALES 47, C.A. J-40010853-5 238.84
    CONSUMIDOR FINAL 2,188.48
    COOPERATIVA DE TRANSPORTE EMPRESARIAL LYPJ-29806667-6 372.32
    COOPERATIVA DE TRANSPORTE EMPRESARIAL LYPJ-29806667-6 372.32
    CONSUMIDOR FINAL 705.80
    SUPROAL, C.A. J-30917228-0 372.77
    DEMOCAR COLOR, C.A. J-29921399-3 476.79
    IMPORTADORA CAMACHO MOTORS, C.A. J-29568779-6 526.79
    CONSUMIDOR FINAL 5,519.64
    ING. CONSUL. EMPRESARIALES DE TEC. DE INFORMACION, C.A. J-29657136-1 168.75
    CONSUMIDOR FINAL 3,181.25
    PROTECA, C.A. J-07009715-9 168.75
    PROTECA, C.A. J-07009715-9 504.46
    CONSUMIDOR FINAL 861.61
    DOTACIONES INDUSTRIALES 47, C.A. J-40010853-5 233.93
    SPEED COPIAS, C.A. J-30821998-3 234.38
    CONSUMIDOR FINAL 3,991.50
    H & H, C.A. J-31110677-4 306.25
    H & H, C.A. J-31110677-4 236.34
    CONSUMIDOR FINAL 2,650.18
    CONSUMIDOR FINAL 2,896.44
    RUDY LOGISTIC GROUP, C.A. J-38495760-0 2,149.20
    CONSUMIDOR FINAL 1,803.57
    VOZ PRODUCCIONES, C.A. J-31743023-1 274.11
    CONSUMIDOR FINAL 3,433.04
    ING. CONSUL. EMPRESARIALES DE TEC. DE INFORMACION, C.A. J-29657136-1 219.64
    CONSUMIDOR FINAL 395.98
    MAYOR BEVAL J-31159221-0 129.46
    LA NUEVA COQUETA, C.A. J-29768406-9 305.36
    DISTRIBUIDORA ALBOD, C.A. J-29827314-3 417.86
    SERVICIOS LEGALES QUINTERO RIVERA & ASOCIADOS, C.A. J-40040826-1 1,055.36
    DISTRIBUIDORA DE RELOJES ESMERALDA, C.A. J-30914899-0 676.79
    DISTRIBUIDORA DE RELOJES ESMERALDA, C.A. J-30914899-0 717.86
    CONSUMIDOR FINAL 4,950.00
    DISTRIPLACA, C.A. J-29410005-8 130.36
    CONSUMIDOR FINAL 2,725.00
    CONSUMIDOR FINAL 3,972.32
    CONSUMIDOR FINAL 3,939.29
    EMPRESA SOCIALISTA DE RIEGO PLANICIE DE MARACAIBO G-20009058-8 441.07
    CONSUMIDOR FINAL 1,238.39
    INDUSALCA, .A J-07008378-6 89.29
    TORNOS INDUSTRIALES MARACAIBO, C.A. J-31333047-7 306.25
    ZULIA INDUSTRIAL CONSTRUCCION, C.A. J-07009350-1 1,580.36
    CONSUMIDOR FINAL 1,750.89
    DINAZUCA, C.A. J-30891939-0 1,607.14
    DINAZUCA, C.A. J-30891939-0 1,035.71
    ESVENCA, C.A. J-30482511-0 218.75
    BOTONMANIA, C.A. J-29637597-6 460.71
    CASA ESTER IMPORTACIONES, C.A. J-29593879-9 321.43
    OBCIMMECA, C.A. J-29493863-9 208.93
    CONSUMIDOR FINAL 1,981.25
    INVERSIONES Y SERVICIOS JAQUE MATE, C.A. J-31725895-9 433.93
    COCACOLA FENSA DE VENEZUELA, C.A. J-30383621-6 5,584.82
    COCACOLA FENSA DE VENEZUELA, C.A. J-30383621-6 885.71
    DIBANFES, C.A. J-31037004-4 1,648.75
    DIRIGEANTS SOLUTIONS, C.A. J-31763345-8 443.75
    OLT, C.A. J-30157516-4 441.96
    COMPREMAT, C.A. J-29835165-9 646.43
    COMERCIAL GONZALEZ PINA, C.A. J-30638224-0 1,461.61
    DISTRIBUIDORA DOS VICTORIAS, C.A. J-29415172-8 575.89
    CONSUMIDOR FINAL 1,376.79
    ELECTRO RAMANSEVA, C.A. J-31285125-2 1,376.79
    CONSUMIDOR FINAL 2,020.53
    DROGERIA COVECA OCCIDENTE, C.A. J-07009500-8 543.30
    PEPSICOLA DE VENEZUELA, C.A. J-31137013-9 235.71
    PEPSICOLA DE VENEZUELA, C.A. J-31137013-9 235.71
    CONSUMIDOR FINAL 1,919.20
    INVERDESCA, C.A. J-07028661-0 208.93
    CONSUMIDOR FINAL 1,301.83
    CONSUMIDOR FINAL 788.30
    BLINDADOS ZULIA OCCIDENTE, C.A. J-07011620-0 308.04
    CONSUMIDOR FINAL 1,126.78
    TOTAL 115,271.76

    BASE IMPONIBLE DEBITO FISCAL

    115,271.76 13,832.61
    115,271.76 13,832.61

    13,832.61
    Debito
    Fiscal Total Ventas
    12% Mas Impuesto
    36.28 338.60
    29.89 279.00
    18.86 176.00
    25.71 240.00
    48.86 456.00
    58.61 547.00
    35.89 335.00
    88.93 830.00
    7.29 68.00
    38.25 357.00
    38.25 357.00
    34.07 318.00
    277.09 2,586.20
    26.68 249.00
    18.00 168.00
    58.71 548.00
    1,070.99 9,995.91
    32.57 304.00
    175.71 1,640.00
    49.50 462.00
    256.50 2,394.00
    187.66 1,751.50
    32.20 300.50
    107.73 1,005.49
    40.18 375.00
    305.52 2,851.51
    135.75 1,267.01
    28.66 267.50
    262.62 2,451.10
    44.68 417.00
    44.68 417.00
    84.70 790.50
    44.73 417.50
    57.21 534.00
    63.21 590.00
    662.36 6,182.00
    20.25 189.00
    381.75 3,563.00
    20.25 189.00
    60.54 565.00
    103.39 965.00
    28.07 262.00
    28.13 262.51
    478.98 4,470.48
    36.75 343.00
    28.36 264.70
    318.02 2,968.20
    347.57 3,244.01
    257.90 2,407.10
    216.43 2,020.00
    32.89 307.00
    411.96 3,845.00
    26.36 246.00
    47.52 443.50
    15.54 145.00
    36.64 342.00
    50.14 468.00
    126.64 1,182.00
    81.21 758.00
    86.14 804.00
    594.00 5,544.00
    15.64 146.00
    327.00 3,052.00
    476.68 4,449.00
    472.71 4,412.00
    52.93 494.00
    148.61 1,387.00
    10.71 100.00
    36.75 343.00
    189.64 1,770.00
    210.11 1,961.00
    192.86 1,800.00
    124.29 1,160.00
    26.25 245.00
    55.29 516.00
    38.57 360.00
    25.07 234.00
    237.75 2,219.00
    52.07 486.00
    670.18 6,255.00
    106.29 992.00
    197.85 1,846.60
    53.25 497.00
    53.04 495.00
    77.57 724.00
    175.39 1,637.00
    69.11 645.00
    165.21 1,542.00
    165.21 1,542.00
    242.46 2,262.99
    65.20 608.50
    28.29 264.00
    28.29 264.00
    230.30 2,149.50
    25.07 234.00
    156.22 1,458.05
    94.60 882.90
    36.96 345.00
    135.21 1,261.99
    13,832.61 129,104.37
    LA CHURUATA DE GREGORIO C.A
    RIF. J-29493498-6
    LIBRO DE VENTAS
    MES : MARZO
    AÑO: 2013
    Fecha Tipo Numero Serial
    Documento Docum. DESDE / HASTA Maqu. Fisc
    3/1/2013 FAC 1556 1559 ZZE2000927
    3/1/2013 FAC 1560 1560 ZZE2000927
    3/1/2013 FAC 1561 1561 ZZE2000927
    3/2/2013 FAC 1562 1562 ZZE2000927
    3/2/2013 FAC 1563 1573 ZZE2000927
    3/2/2013 FAC 1574 1574 ZZE2000927
    3/3/2013 FAC 1575 1575 ZZE2000927
    3/3/2013 FAC 1576 1576 ZZE2000927
    3/3/2013 FAC 1577 1577 ZZE2000927
    3/3/2013 FAC 1578 1578 ZZE2000927
    3/3/2013 FAC 1579 1594 ZZE2000927
    3/4/2013 FAC 1595 1595 ZZE2000927
    3/4/2013 FAC 1596 1596 ZZE2000927
    3/4/2013 FAC 1597 1597 ZZE2000927
    3/4/2013 FAC 1598 1601 ZZE2000927
    3/5/2013 FAC 1602 1602 ZZE2000927
    3/5/2013 FAC 1603 1604 ZZE2000927
    3/6/2013 FAC 1605 1609 ZZE2000927
    3/6/2013 FAC 1610 1610 ZZE2000927
    3/7/2013 FAC 1611 1611 ZZE2000927
    3/7/2013 FAC 1612 1614 ZZE2000927
    3/7/2013 FAC 1615 1615 ZZE2000927
    3/8/2013 FAC 1616 1616 ZZE2000927
    3/8/2013 FAC 1617 1618 ZZE2000927
    3/8/2013 FAC 1619 1619 ZZE2000927
    3/8/2013 FAC 1620 1620 ZZE2000927
    3/8/2013 FAC 1621 1628 ZZE2000927
    3/9/2013 FAC 1629 1635 ZZE2000927
    3/9/2013 FAC 1636 1636 ZZE2000927
    3/9/2013 FAC 1637 1646 ZZE2000927
    3/10/2013 FAC 1647 1647 ZZE2000927
    3/10/2013 FAC 1648 1659 ZZE2000927
    3/10/2013 FAC 1660 1660 ZZE2000927
    3/11/2013 FAC 1661 1663 ZZE2000927
    3/11/2013 FAC 1664 1664 ZZE2000927
    3/12/2013 FAC 1165 1668 ZZE2000927
    3/13/2013 FAC 1669 1669 ZZE2000927
    3/13/2013 FAC 1670 1670 ZZE2000927
    3/14/2013 FAC 1671 1675 ZZE2000927
    3/15/2013 FAC 1676 1676 ZZE2000927
    3/15/2013 FAC 1677 1682 ZZE2000927
    3/16/2013 FAC 1683 1683 ZZE2000927
    3/16/2013 FAC 1684 1686 ZZE2000927
    3/16/2013 FAC 1687 1687 ZZE2000927
    3/16/2013 FAC 1688 1689 ZZE2000927
    3/16/2013 FAC 1690 1690 ZZE2000927
    3/16/2013 FAC 1691 1691 ZZE2000927
    3/16/2013 FAC 1692 1701 ZZE2000927
    3/17/2013 FAC 1702 1705 ZZE2000927
    3/17/2013 FAC 1706 1706 ZZE2000927
    3/17/2013 FAC 1707 1713 ZZE2000927
    3/18/2013 FAC 1714 1714 ZZE2000927
    3/18/2013 FAC 1715 1715 ZZE2000927
    3/18/2013 FAC 1716 1716 ZZE2000927
    3/18/2013 FAC 1717 1717 ZZE2000927
    3/18/2013 FAC 1718 1721 ZZE2000927
    3/19/2013 FAC 1722 1728 ZZE2000927
    3/20/2013 FAC 1729 1736 ZZE2000927
    3/20/2013 FAC 1737 1737 ZZE2000927
    3/21/2013 FAC 1738 1738 ZZE2000927
    3/22/2013 FAC 1739 1739 ZZE2000927
    3/22/2013 FAC 1740 1740 ZZE2000927
    3/22/2013 FAC 1741 1748 ZZE2000927
    3/22/2013 FAC 1749 1749 ZZE2000927
    3/22/2013 FAC 1750 1750 ZZE2000927
    3/22/2013 FAC 1751 1751 ZZE2000927
    3/22/2013 FAC 1752 1761 ZZE2000927
    3/24/2013 FAC 1762 1773 ZZE2000927
    3/25/2013 FAC 1774 1780 ZZE2000927
    3/26/2013 FAC 1781 1781 ZZE2000927
    3/26/2013 FAC 1782 1782 ZZE2000927
    3/26/2013 FAC 1783 1788 ZZE2000927
    3/27/2013 FAC 1789 1789 ZZE2000927
    3/27/2013 FAC 1790 1790 ZZE2000927
    3/27/2013 FAC 1791 1791 ZZE2000927
    3/27/2013 FAC 1792 1797 ZZE2000927
    3/28/2013 FAC 1798 1811 ZZE2000927
    3/29/2013 FAC 1812 1812 ZZE2000927
    3/29/2013 FAC 1813 1813 ZZE2000927
    3/29/2013 FAC 1814 1814 ZZE2000927
    3/29/2013 FAC 1815 1815 ZZE2000927
    3/29/2013 FAC 1816 1816 ZZE2000927
    3/29/2013 FAC 1817 1817 ZZE2000927
    3/29/2013 FAC 1818 1818 ZZE2000927
    3/29/2013 FAC 1819 1820 ZZE2000927
    3/30/2013 FAC 1821 1821 ZZE2000927
    3/30/2013 FAC 1822 1822 ZZE2000927
    3/30/2013 FAC 1823 1831 ZZE2000927
    3/31/2013 FAC 1832 1832 ZZE2000927
    3/31/2013 FAC 1833 1842 ZZE2000927
    TOTAL

    RESUMEN DE VENTAS MES MARZO 2013

    VENTAS INTERNAS GRAVADAS CON ALICUOTA GENERAL


    TOTAL VENTAS INTERNAS Y DEBITOS FISCALES
    TOTAL DEBITOS DEL MES
    ALICUOTA: 12%
    MAQUINA FISCAL: ZZE2000927

    Nombre y Apellido Nota Factura


    y/o Razon Social RIF Credito Afectada
    CONSUMIDOR FINAL
    OLT, C.A. J-30457516-4
    BANCO NACIONAL DE CREDITO, C.A. J-30984132-5
    LA UNIVERSIDAD DEL ZULIA G-20008806-0
    CONSUMIDOR FINAL
    ING. CONSULT. EMPRESAIAL DE TECNOLOGIA DE INFORMACIO, C.A. J-29654136-1
    LUBRIQUIM, C.A. J-07010524-0
    INVERSIONES LOS SOCIOS, C.A. J-30482147-6
    BOTONMANIA, C.A. J-29637594-6
    SERVIDES, C.A. J-30963075-0
    CONSUMIDOR FINAL
    FERRE CARPINTERIA EL ARAGUANEY, C.A. J-30921964-2
    DISTRIBUIDORA Y PROCESADORA DE CARNES, C.A. J-30931874-8
    CAFREVERSA, S.A J-30968859-6
    CONSUMIDOR FINAL
    LABORATORIOS VIVAX PHAMACEUTICALS, C.A. J-30010036-7
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    GRAPOPICA, C.A. J-30481957-9
    ARIAGNA PRODUCCIONES, C.A. J-31304745-7
    CONSUMIDOR FINAL
    AUTO AGRO DE MARACIBO, C.A. J-07000143-7
    ICETI, C.A. J-29654136-1
    CONSUMIDOR FINAL
    IMPORTADORA CAMARILLO MOTORS, C.A. J-29568779-6
    OFIPROCA, C.A. J-30366629-9
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    ANULADA ANULADA
    CONSUMIDOR FINAL
    ING. CONSULT. EMPRESAIAL DE TECNOLOGIA DE INFORMACIO, C.A. J-29654136-1
    CONSUMIDOR FINAL
    OFIPROCA, C.A. J-30366629-9
    CONSUMIDOR FINAL
    CREDIMARA, C.A. J-07040105-2
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    INVERSIONES MULTIGRAPHIC, C.A. J-31730073-9
    CONSUMIDOR FINAL
    CARBONES DEL ZULIA, C.A. G-20009534-2
    CONSUMIDOR FINAL
    FERRE EXPRESS, C.A. J-29805635-5
    CONSUMIDOR FINAL
    MULTISERVICIOS ACOSTA, C.A. J-07035134-9
    CONSUMIDOR FINAL
    PAP CONSTRUCCIONES, C.A. J-30079945-0
    COSTRUCCIONES MM2010, C.A. J-29795828-2
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    STASA, C.A. J-31000480-3
    CONSUMIDOR FINAL
    HERMANOS PIETRALUNGA, S.A. J-07001511-0
    HERMANOS PIETRALUNGA, S.A. J-07001511-0
    HERMANOS PIETRALUNGA, S.A. J-07001511-0
    HERMANOS PIETRALUNGA, S.A. J-07001511-0
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    POLLOS A LA BRASA LOS OCHOA, C.A. J-29355415-2
    SERVICIOS PERSONAL PERTOTAL, C.A. J-00136586-9
    EST. JUD LA MARACUCHITA, C.A. J-31502499-3
    CARBONES DEL ZULIA, C.A. G-20009534-2
    CONSUMIDOR FINAL
    IMPORTADORA CAMARILLO MOTORS, C.A. J-29568779-6
    IMPORTADORA CAMARILLO MOTORS, C.A. J-29568779-6
    REPUESTOS POLANCO INVERSIONES, C.A. J-29593879-9
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    DIARIO PANORAMA, C.A. J-30202528-1
    PROTINAL DEL ZULIA, C.A. J-07004545-0
    CONSUMIDOR FINAL
    CLOVER INTERNACIONAL, C.A. J-00042000-9
    CLOVER INTERNACIONAL, C.A. J-00042000-9
    AÑEZ Y ASOCIADOS, C.A. J-31169202-9
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    CONSUMIDOR FINAL
    INVERSION CREATIVA, C.A. J-29520097-8
    LOGISTICA GENERAL, C.A. J-31122084-1
    CONSUMIDOR FINAL
    TURISTAS LA VILLA, C.A. J-40117849-9
    LA NUEVA COQUETA, C.A. J-29768406-9
    REPROMEDICA, C.A. J-30318615-7
    CONSUMIDOR FINAL
    WENCO PUERTO ORDAZ, C.A. J-30619573-4
    HOSPES, C.A. J-29359006-0
    CONSUMIDOR FINAL
    ELECTRO AUTO Y REPUESTOS 67, C.A. J-07045360-5
    CONSUMIDOR FINAL
    TOTAL

    BASE IMPONIBLE DEBITO FISCAL

    143,016.50 17,161.98
    143,016.50 17,161.98
    17,161.98
    Debito
    Base Fiscal Total Ventas
    Imponible 12% Mas Impuesto
    908.32 109.00 1,017.32
    439.29 52.71 492.00
    108.93 13.07 122.00
    417.86 50.14 468.00
    4,236.62 508.39 4,745.01
    195.54 23.46 219.00
    256.25 30.75 287.00
    109.82 13.18 123.00
    495.54 59.46 555.00
    450.89 54.11 505.00
    11,016.07 1,321.93 12,338.00
    32.14 3.86 36.00
    208.93 25.07 234.00
    253.57 30.43 284.00
    1,724.55 206.95 1,931.50
    196.43 23.57 220.00
    899.10 107.89 1,006.99
    2,616.97 314.04 2,931.01
    135.71 16.29 152.00
    312.50 37.50 350.00
    1,152.68 138.32 1,291.00
    618.75 74.25 693.00
    192.86 23.14 216.00
    1,000.89 120.11 1,121.00
    382.14 45.86 428.00
    414.73 49.77 464.50
    3,508.48 421.02 3,929.50
    2,752.68 330.32 3,083.00
    0.00 0.00 0.00
    5,356.42 642.77 5,999.19
    378.57 45.43 424.00
    5,855.34 702.64 6,557.98
    230.36 27.64 258.00
    648.22 77.79 726.01
    1,170.54 140.46 1,311.00
    1,117.86 134.14 1,252.00
    255.36 30.64 286.00
    283.93 34.07 318.00
    2,229.46 267.54 2,497.00
    206.25 24.75 231.00
    2,958.93 355.07 3,314.00
    699.11 83.89 783.00
    1,023.22 122.79 1,146.01
    250.89 30.11 281.00
    540.18 64.82 605.00
    383.04 45.96 429.00
    355.36 42.64 398.00
    4,494.63 539.36 5,033.99
    3,879.46 465.54 4,345.00
    589.29 70.71 660.00
    5,121.41 614.57 5,735.98
    216.07 25.93 242.00
    216.07 25.93 242.00
    107.14 12.86 120.00
    107.14 12.86 120.00
    1,075.00 129.00 1,204.00
    2,352.67 282.32 2,634.99
    2,995.53 359.46 3,354.99
    471.43 56.57 528.00
    378.57 45.43 424.00
    232.14 27.86 260.00
    266.96 32.04 299.00
    5,101.79 612.21 5,714.00
    798.21 95.79 894.00
    826.79 99.21 926.00
    183.93 22.07 206.00
    5,027.23 603.27 5,630.50
    11,749.99 1,410.00 13,159.99
    2,745.09 329.41 3,074.50
    91.96 11.04 103.00
    850.00 102.00 952.00
    2,930.36 351.64 3,282.00
    558.93 67.07 626.00
    208.93 25.07 234.00
    877.68 105.32 983.00
    4,271.42 512.57 4,783.99
    7,451.78 894.21 8,345.99
    647.32 77.68 725.00
    475.89 57.11 533.00
    721.43 86.57 808.00
    525.00 63.00 588.00
    580.36 69.64 650.00
    297.32 35.68 333.00
    232.14 27.86 260.00
    1,948.66 233.84 2,182.50
    117.86 14.14 132.00
    361.61 43.39 405.00
    5,499.56 659.95 6,159.51
    402.68 48.32 451.00
    6,047.79 725.73 6,773.52
    143,016.50 17,161.98 160,178.48

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