HIERRO CODOCA, C.A.

Calle Andrés Eloy Blanco, Local Nro. 15-9 Barrio Sucre Barcelona
Reporte de Cierre de Caja
ID Fiscal: J-30414892-5 Ventas Desde el : 01/11/2013 Hora : 12:00 AM Hasta el : 19/11/2013 Hora : 02:35 PM
Fecha-Hora Número Cliente Total Operación Contado
01/11 08:39 AMF#0007334 401860940 PROCESADORA INDUSTRIAL SAN DIEGO,C.A 2,100.00 2,100.00
01/11 09:17 AMF#0007335 294837417 KREA DESIGN,C.A. 300.00 300.00
01/11 09:33 AMF#0007336 14189377 RODOLFO COLMENARES 2,400.00 2,400.00
01/11 10:03 AMF#0007337 11424954 JUAN CARRION 500.00 500.00
01/11 10:25 AMF#0007338 14827662 DENNY COTUA 1,600.00 1,600.00
01/11 10:44 AMF#0007339 6642226 DUAN RODRIGUEZ 200.00 200.00
01/11 12:12 PMF#0007340 5485367 JOSE GREGORIO TUAREZCA 1,000.00 1,000.00
01/11 02:42 PMF#0007341 10294928 ABRAHAN GONZALEZ 400.00 400.00
01/11 03:13 PMF#0007342 400995728 PROYECTO Y CONSTRUCCIONES VENECIA,C.A. 800.00 800.00
01/11 04:09 PMF#0007343 8265847 EUSEVIO ENRIQUE 1,000.00 1,000.00
01/11 04:28 PMF#0007344 11419144 HARRISON MENDEZ 700.00 700.00
01/11 04:29 PMF#0007345 14764338 JESUS R ROJAS C 700.00 700.00
01/11 05:11 PMF#0007346 12979307 SIMON MEJIAS 3,000.00 3,000.00
01/11 05:17 PMF#0007347 10463374 JOSE RONDON 400.00 400.00
04/11 08:14 AMF#0007348 8276532 JOSE COACUTO 2,000.00 2,000.00
04/11 08:18 AMF#0007349 19716125 LUIS MOSCA 800.00 800.00
04/11 09:36 AMF#0007350 2977603 OSCAR RAUSSEO 900.00 900.00
04/11 10:06 AMF#0007351 308025810 JUNTA DE CONDOMINIO RESIDENCIA ARAGUANEY 50.00 50.00
04/11 11:44 AMF#0007352 8320332 IRMARY VICENT 1,500.00 1,500.00
04/11 02:36 PMF#0007353 17562975 LUIS DURAN 700.00 700.00
04/11 02:38 PMF#0007354 14910423 EDIMIR MENDEZ 1,400.00 1,400.00
04/11 03:52 PMF#0007355 9821438 CARLOS SALAZAR 1,400.00 1,400.00
04/11 04:48 PMF#0007356 29733703 NELSON BARRETO 250.00 250.00
04/11 05:00 PMF#0007357 400618304 CENTRO AUTOMOTRIZ DIANCO,C.A. 1,700.00 1,700.00
05/11 08:14 AMF#0007358 13164506 GUSTAVO CASTILLO 200.00 200.00
05/11 08:55 AMF#0007359 8206317 RAMON URBINA 2,700.01 2,700.01
05/11 09:09 AMF#0007360 13168075 JUAN V VELASQUEZ 1,300.01 1,300.01
05/11 09:26 AMF#0007361 310365709 SERVIALCA 400.00 400.00
05/11 09:30 AMF#0007362 8257046 JOSE PORTILLO 1,200.00 1,200.00
05/11 09:31 AMF#0007363 20636258 YIRVI ROJAS 400.00 400.00
05/11 09:39 AMF#0007364 400406170 MACHINES TRUCKS SERVICES,C.A 1,200.00 1,200.00
05/11 09:41 AMF#0007365 13316743 OSCAR A ACOSTA 1,200.00 1,200.00
05/11 10:04 AMF#0007366 17223350 JOSE BUCAN 800.00 800.00
05/11 11:36 AMF#0007367 305826552 RODRIGUEZ & VIEIRA,C.A. 400.00 400.00
05/11 02:23 PMF#0007368 8499868 JESUS ALMERIDA 1,600.00 1,600.00
05/11 02:26 PMF#0007369 14827245 ALDRYN MARTINEZ 1,500.00 1,500.00
05/11 03:01 PMF#0007370 299458287 CONSEJO COMUNAL FLORESTA SALUD 1,760.00 1,760.00
05/11 03:36 PMF#0007371 296357269 CORALINA MARMOLES Y GRANITOS,C.A. 1,200.00 1,200.00
05/11 04:17 PMF#0007372 8289127 JORGE QUIARO 700.00 700.00
05/11 04:20 PMF#0007373 14102649 DELUIS RODRIGUEZ 8,000.00 8,000.00
05/11 04:22 PMF#0007374 14101953 MANUEL ALMEIRA 300.00 300.00
05/11 04:29 PMF#0007375 4361169 FAUTO MACHILLANDA 800.00 800.00
06/11 08:07 AMF#0007376 301205063 RISTORANTE MEDITERRANEO ,C.A 800.00 800.00
06/11 09:07 AMF#0007377 5794537 CARLOS GONZALEZ 4 4,999.99 4,999.99
06/11 10:50 AMF#0007378 401266037 LAM PUBLICIDAD INTEGRAL,C.A 600.00 600.00
06/11 11:04 AMF#0007379 312231629 EMPIRE MOTOR BARCELONA,C.A. 1,200.00 1,200.00
06/11 02:25 PMF#0007380 8270257 EFREN HENRRIQUEZ 700.00 700.00
06/11 02:31 PMF#0007381 8272933 GIOBANNY CARRASCO 2,240.00 2,240.00
06/11 04:37 PMF#0007382 4754785 JOSE PIRELA 700.00 700.00
07/11 09:46 AMF#0007383 8338988 ARREAZA R RAFAEL 500.00 500.00
07/11 11:20 AMF#0007384 199839255 WILLIANS MATA 1,400.00 1,400.00
07/11 02:09 PMF#0007385 13085472 JOSE DIAZ 800.00 800.00
07/11 02:12 PMF#0007386 314668447 ARDAS PROYECTOS CONSTRUCCIONES,C.A. 700.00 700.00
07/11 02:15 PMF#0007387 314668447 ARDAS PROYECTOS CONSTRUCCIONES,C.A. 600.00 600.00
Sub-Totales... 66,700.01 66,700.01

HIERRO CODOCA, C.A.

Calle Andrés Eloy Blanco, Local Nro. 15-9 Barrio Sucre Barcelona
Reporte de Cierre de Caja
ID Fiscal: J-30414892-5 Ventas Desde el : 01/11/2013 Hora : 12:00 AM Hasta el : 19/11/2013 Hora : 02:35 PM
Fecha-Hora Número Cliente Total Operación Contado
07/11 02:21 PMF#0007388 8252374 JUAN AVILA 400.00 400.00
07/11 02:40 PMF#0007389 10676290 JOSE LUIS CURE 800.00 800.00
07/11 03:20 PMF#0007390 18981648 ANTONIO GONZALEZ 700.00 700.00
07/11 03:56 PMF#0007391 305826552 RODRIGUEZ & VIEIRA,C.A. 1,500.00 1,500.00
07/11 04:20 PMF#0007392 23518528 CARLOS PRANDINI 400.00 400.00
07/11 05:03 PMD00000184 314668447 ARDAS PROYECTOS CONSTRUCCIONES,C.A. -700.00 -700.00
07/11 05:14 PMF#0007393 14930205 MIGUEL M BENTANCOUR B 1,400.00 1,400.00
08/11 08:21 AMF#0007394 8242973 HENRY MORENO 400.00 400.00
08/11 08:25 AMF#0007395 14431820 GOMEZ D DENNY 1,600.00 1,600.00
08/11 08:35 AMF#0007396 155140778 GUZMAN PEREZ JOSE ALEJANDRO 3,500.00 3,500.00
08/11 08:50 AMF#0007397 061800545 FELIPE ULBINA MULTISERVICIO ULBINA 1,400.00 1,400.00
08/11 08:53 AMF#0007398 300043070 FERRETERIA Y REPUESTO EL VIÑEDO,C.A. 300.00 300.00
08/11 09:28 AMF#0007399 8218986 HENRY CHAGUAN 800.00 800.00
08/11 09:37 AMF#0007400 26135341 CARLOS RODRIGUEZ 1,200.00 1,200.00
08/11 10:11 AMF#0007401 5415263 EDUARDO ESPARRAGOZO 350.00 350.00
08/11 10:22 AMF#0007402 402979649 AE SERVICIOS,C.A. 500.00 500.00
08/11 10:31 AMF#0007403 14931970 EDGAR SANCHEZ 750.00 750.00
08/11 11:11 AMF#0007404 5191999 DAVID NAVARRO 1,400.00 1,400.00
08/11 02:17 PMF#0007405 10299552 MIGUEL AGUILERA 400.00 400.00
08/11 02:29 PMF#0007406 13766731 PAUL KOOP 1,400.00 1,400.00
08/11 03:06 PMF#0007407 400649145 HOTEL RESTAURANTE TURISTICO LA PERLA 3,200.00 3,200.00
08/11 03:13 PMF#0007408 12578229 FELIPE F FERNANDEZ 1,000.00 1,000.00
08/11 03:16 PMF#0007409 15802943 DAYANA LUCES 640.00 640.00
08/11 03:17 PMF#0007410 15802943 DAYANA LUCES 640.01 640.01
08/11 03:20 PMF#0007411 17734564 JESUS GUERRA 1,400.00 1,400.00
08/11 03:59 PMF#0007412 19840787 ANTONIO MEJIAS 750.00 750.00
08/11 04:03 PMF#0007413 6400206 VICTOR JARAMILLO 700.00 700.00
08/11 04:26 PMF#0007414 402316267 MISTER CHAWARMA XXI,C.A. 500.00 500.00
08/11 04:38 PMF#0007415 102955397 DISTRIBUIDORA MIGUEL GUEVARA 1,000.00 1,000.00
08/11 04:43 PMF#0007416 16696389 EDGAR GONZALEZ 1,200.00 1,200.00
08/11 05:11 PMD00000185 15802943 DAYANA LUCES -640.01 -640.01
11/11 08:18 AMF#0007417 7878839 JOSE MARCANO 750.00 750.00
11/11 08:36 AMF#0007418 81675513 KLEBEL MORA 3,999.99 3,999.99
11/11 10:39 AMF#0007419 11903075 ANUBAL GARCIA 800.00 800.00
11/11 10:45 AMF#0007420 310379564 ELECTROCOLOR EL MORRO,C.A. 1,200.00 1,200.00
11/11 10:54 AMF#0007421 3668222 PEDRO L GONZALEZ 1,000.00 1,000.00
11/11 11:47 AMF#0007422 8209534 JOSE MALENO 300.00 300.00
11/11 11:51 AMF#0007423 18981648 ANTONIO GONZALEZ 800.00 800.00
11/11 02:58 PMF#0007424 307434325 SERVICIOS Y CONSTRUCCIONES ROCCA,C.A. 800.00 800.00
11/11 04:16 PMF#0007425 21095669 JUAN LOZADA 240.00 240.00
11/11 04:48 PMF#0007426 6131965 EDERSOR FLORES 400.00 400.00
12/11 08:12 AMF#0007427 5484157 JOSE F FERNANDEZ 300.00 300.00
12/11 10:20 AMF#0007428 4901409 DIEGPO B BAUTISTA 5,000.00 5,000.00
12/11 10:26 AMF#0007429 149089272 ANGEL MOLINA SERVICIO Y MANTENIMIENTO ANGEL 600.00 600.00
12/11 10:42 AMF#0007430 15879517 MIGUEL S SILVERA 700.00 700.00
12/11 10:44 AMF#0007431 20358709 DAMASO C COROY 2,700.00 2,700.00
12/11 11:23 AMF#0007432 8325974 WUILLIAN D DEYAN 1,000.00 1,000.00
12/11 02:56 PMF#0007433 402347634 PLASTICO INTERNACIONAL,C.A. 200.00 200.00
12/11 03:15 PMF#0007434 20052131 JESUS MATA 1,400.00 1,400.00
12/11 03:21 PMF#0007435 297995668 INVERSIONES HERMANOS HDALGO,C.A. 100.00 100.00
12/11 03:28 PMF#0007436 19456655 JESUS BRITO 900.00 900.00
12/11 03:50 PMF#0007437 297791264 SERVICIOS Y MANTENIMIENTO VHC,C.A. 500.00 500.00
12/11 04:31 PMF#0007438 14077376 HECTOR JIMENEZ 800.00 800.00
13/11 08:23 AMF#0007439 16252098 ALEJANDRO B BACILIO 160.00 160.00
Sub-Totales... 120,240.00 120,240.00

HIERRO CODOCA, C.A.

Calle Andrés Eloy Blanco, Local Nro. 15-9 Barrio Sucre Barcelona
Reporte de Cierre de Caja
ID Fiscal: J-30414892-5 Ventas Desde el : 01/11/2013 Hora : 12:00 AM Hasta el : 19/11/2013 Hora : 02:35 PM
Fecha-Hora Número Cliente Total Operación Contado
13/11 09:13 AMF#0007440 16574222 ENRIQUE SILVA 900.00 900.00
13/11 09:29 AMF#0007441 401984967 SERVICIOS FUNERARIOS EL ANGEL,C.A. 1,500.00 1,500.00
13/11 09:36 AMF#0007442 11907122 ALFREDO OSORIO 160.00 160.00
13/11 09:49 AMF#0007443 12180800 MIGUEL ZARRAGA 800.00 800.00
13/11 10:06 AMF#0007444 5709587 JOSE S SALAS 250.00 250.00
13/11 10:10 AMF#0007445 037709448 JOSE ANGEL VENERO 500.00 500.00
13/11 11:10 AMF#0007446 14931596 ROBERTO PERDOMO 800.00 800.00
13/11 02:45 PMF#0007447 8377436 CLISANTO CAIGUA 600.00 600.00
13/11 02:48 PMF#0007448 20358709 DAMASO C COROY 300.00 300.00
13/11 03:31 PMF#0007449 88901591 CLAUDIO CEBALLO 300.00 300.00
13/11 03:44 PMF#0007450 24817035 FERMANDO MENCO 600.00 600.00
13/11 04:06 PMF#0007451 15192826 WLADIMIR GOMEZ 2,500.00 2,500.00
15/11 08:23 AMF#0007452 13710074 JULIO MATA 1,700.00 1,700.00
15/11 08:26 AMF#0007453 311767037 COOP.D.C.B.P.MOO,R.L 1,000.00 1,000.00
15/11 08:30 AMF#0007454 11505201 JOSE BELTRAN 1,000.00 1,000.00
15/11 10:01 AMF#0007455 19456655 JESUS BRITO 800.00 800.00
15/11 10:02 AMF#0007456 18280781 FRANCISCO ALARCON 400.00 400.00
15/11 11:07 AMF#0007457 3224714 ALFREDO CONTRERAS 400.00 400.00
15/11 11:29 AMF#0007458 13165728 FREDDY J ROJAS 700.00 700.00
15/11 12:02 PMF#0007459 080188993 TINTORERIA Y LAVANDERIA EL MORRO,S.R.L. 300.00 300.00
15/11 03:11 PMF#0007460 6086311 JOSE CAHUAO 400.00 400.00
15/11 03:13 PMF#0007461 787807 FERNADO LAGOA 800.00 800.00
15/11 03:28 PMF#0007462 8326552 JOSE BRAVO 1,400.00 1,400.00
15/11 03:50 PMF#0007463 8256709 GILEBRTO MONTE VERDE 300.00 300.00
15/11 03:56 PMF#0007464 070069279 CONSTRUCTORES VENESOLANO(CONVECA) 1,000.00 1,000.00
15/11 04:09 PMF#0007465 5192853 MANUEL RANGEL 2,500.00 2,500.00
15/11 04:28 PMF#0007466 8250768 PEDRO BASQUET 1,040.00 1,040.00
15/11 05:03 PMF#0007467 10295983 ERIXANDER GARCIA 400.00 400.00
18/11 08:02 AMF#0007468 11415452 MIGUEL J CASTILLO B 500.00 500.00
18/11 08:48 AMF#0007469 3719841 FRANCISCO SALAZAR 350.00 350.00
18/11 10:30 AMF#0007470 20358709 DAMASO C COROY 2,700.00 2,700.00
18/11 11:02 AMF#0007471 8288047 BLADIMIR GRANADO 450.00 450.00
18/11 11:19 AMF#0007472 8239841 MARICELA REYES 200.00 200.00
18/11 11:35 AMF#0007473 8266752 CESAR SOTO 800.00 800.00
18/11 11:38 AMF#0007474 10212096 YONNY PRIMERA 200.00 200.00
18/11 04:38 PMF#0007475 8250768 PEDRO BASQUET 200.00 200.00
18/11 04:44 PMF#0007476 13168283 ANGEL TERRIZ 600.00 600.00
19/11 08:45 AMF#0007477 8235573 JOSE TRINITARIO 500.00 500.00
19/11 10:12 AMF#0007478 298363681 ROSOL 2309,C.A 1,500.00 1,500.00
19/11 11:00 AMF#0007479 311298193 CONTRUCTORA URBANO FERMIN,C.A(CUFERCA 3,000.00 3,000.00
Totales... 154,590.00 154,590.00

HIERRO CODOCA, C.A.

Calle Andrés Eloy Blanco, Local Nro. 15-9 Barrio Sucre Barcelona
ID Fiscal: J-30414892-5
Resumen de productos facturados
Desde el : 01/11/2013 Hora : 12:00 AM Hasta el : 19/11/2013 Hora : 02:35 PM
Código Descripción Ex. Actual Cantidad Total Venta
ANG-07 ANGULO LAMINA GALV. 149 1 267.86
BAN-002 BANDEJA LAMINA GALV. 97 3 669.64
BAND-007 CORT. Y DOB.LAM.2.5mm P/BANDEJAS 0 2 535.71
BAND-009 CORT.Y DOB.ACERO INOX.P/BANDEJA 0 1 892.86
BAND-02 BANDEJA AIRE ACONDICIONADO GRANDE 135 2 1,607.14
BAND-03 BANDEJA AIRE ACONDCIOND.PEQUEÑA 34 8 1,687.50
BAND-13 CORTES Y DOB.LAM.GALV.P/BANDEJA 0 9 928.57
BANDE-30 CORT.Y DOB.LAM.5mm BANDEJA 0 1 1,339.29
BANO-001 BAÑO DE MARIA ACERO ONOX 99 1 2,232.14
BOLDE-09 CORT.YDOB.L#18 BOLDE P/COMPUERTA 0 2 892.86
BORDE-008 BORDE 146 4 1,696.43
CAJETIN-01 CORT.Y DOB.LAM ACERO INOX. P/CAJETIN 0 1 357.14
CAM-01 CORTES Y DOB.LAM.2mm CAPOM P/CAMION 0 1 892.86
CHAPA-002 CHAPA P/PUERTA DE CHEVROLET 114 2 2,678.57
CHAPA-016 CORTE Y DOBLES.CHAPA PARA PUERTA 0 2 142.86
CHAPA-02 CORT.Y DOB.L.H.PUL CHAPA PUNT.DIAMANT 0 95 7,464.29
CHAPA-11 CHAPA PUNTA DE DIAMANTE 434 9 1,785.71
CHAPA-29 CHAPA P/PUERTA FORD 58 1 1,250.00
CORT-001 CORTES LAMINA VARIOS 0 10 2,946.43
CORT-059 CORTES EN TIRA 0 6 982.14
CORTES-07 CORTES Y DOBLECES LAMINA 3mm 0 18 2,678.57
DOB-009 DOBLES P/GUARDAFANGO MALIBU 0 2 446.43
DOB-01 DOBLECES LAMINA 0 1 267.86
DOBLE-015 DOBLECES P/BANDEJA 0 1 44.64
ES-001 ESTRIBO CHEVROLET 5 24 8,750.00
ES-0012 ESTRIBO FORD 72 8 2,857.14
ES0015 ESTRIBO DODGE 81 1 803.57
ES-01 ESTRIBO FIAT 132 1 535.71
ES-02 ESTRIBO SIERRA 144 2 1,250.00
ESCA-05 DOBLECES ESCALONES LAM.ESTRIADA 0 13 714.29
ESCAL-07 CORT.Y DOB.LAM.3mm ESTR.P/ESCALONES 0 14 1,517.86
ESD-001 ESTRIBO 129 15 8,169.64
ESTF-01 CORT.Y DOB.LAM.GALV.ESTRIBO FIAT UNO 0 2 625.00
ESTR-002 1/2 ESTRIBO DE SUIT 87 2 892.86
ESTR-26 ESTRIBO ZEFIL LAMINA GALV 40 2 1,250.00
ESTRI-026 ESTRIBO DE FIAT UNO GALV. 143 4 2,767.86
ESTRI-052 ESTRIBO MITSUBISHI LANCER 292 4 2,678.57
ESTRI-053 ESTRIBO WAGONIEER 137 4 3,035.71
ESTRI-061 1/2 ESTRIBO 150 2 625.00
ESTRI-38 ESTRIBO MALIBU GALV. 136 4 2,500.00
ESTRIBO-029 1/2 ESTRIBO KIAT 148 2 1,071.43
ESTRIBO-03 1/2 ESTRIBO HYUNDAI EXCEL 143 2 1,071.43
ESTRIBO-037 1/2 ESTRIBO MITSUBISHI 147 1 446.43
ESTRIBO-040 ESTRIBO CAPRICE GALVANIZADO 300 2 1,339.29
ESTRIBO-041 ESTRIBO SAMURAI 146 2 1,250.00
ESTRIBO-050 ESTRIBO CHEVETTY GALV. 298 2 1,250.00
ESTRIBO-21 ESTRIBO HYUNDAI EXCEL GALV 147 1 625.00
ESTRIBO-43 1/2 ESTRIBO DODGE DAR. 45 2 892.86
FRONTAL-03 FRONTAL P/ BUSETA LAMINA 2mm 99 1 625.00
GUAR-08 GUARDAFANGO PIC-KUP FORD LAMINA GALV. 138 6 13,750.00
GUARD-012 GUARDAFANGO SILVERADO LAM.GALV. 281 1 535.71
GUARDAF-03 GUARDAFANGO PICK-UP CHEVROLET LAM.#1 143 2 4,375.00

HIERRO CODOCA, C.A.

Calle Andrés Eloy Blanco, Local Nro. 15-9 Barrio Sucre Barcelona
ID Fiscal: J-30414892-5
Resumen de productos facturados
Desde el : 01/11/2013 Hora : 12:00 AM Hasta el : 19/11/2013 Hora : 02:35 PM
Código Descripción Ex. Actual Cantidad Total Venta

GUARDAF-08 GUARDAFANGO DELANTERO 48 2 2,678.57

JUEGO-01 CORT.Y DOBLECES P/JUEGO DE OMEGA FOR 0 1 2,232.14
LAM-004 CORTE Y DOBLES LAMINA CANALIZADA 0 14 4,196.43
LATE-07 CORT.Y DOBLES LAM.#3mm P/LATERAL 0 1 1,785.71
MARCO-002 MARCO PUERTA BLOQ.#10 47 3 1,339.29
MARCO-005 MARCO DOBLE VATIENTE 49 1 625.00
OMEG-12 CORT.Y DOB.INOX.P/TIPO OMEGA 0 6 446.43
OMEGA-002 OMEGA PRINCIPAL CHEVROLET 96 1 535.71
OMEGA-003 OMEGA LAMINA GALV. 91 3 1,607.14
PARAC-002 CORT.Y DOB.LAM.3mm PARACHOQUE 0 1 892.86
PARAC-01 CORTES Y DOB.LAM.2mm PARACHOQUE 0 1 714.29
PERF-002 CORTE Y DOBLES DE LAMINA. P/PERFILES 0 4 401.79
PERFIL-003 PERFIL TIPO OMEGA 98 2 312.50
PIEZA-0035 PIEZA TIPO U LAM.GALV. 137 13 1,116.07
PIEZA-0036 PIEZA TIPO OMEGAS 3MM 217 1 357.14
PIEZA-005 CORT.Y DOB.LAM.GALV. P/PIEZA TIPO U 0 14 892.86
PIEZA-01 PIEZA TIPO Z LAMINA GALV. 111 3 714.29
PIEZA-016 CORT.Y DOB.PIEZA TIPO OMEGA LAM. GALV. 0 6 1,071.43
PIEZA-02 CORT.Y DOB.LAMINA H.N. PIEZA TIPO U 0 22 2,142.86
PIEZA-020 PIEZAS TIPO U LAM.6mm 98 2 357.14
PIEZA-05 CORTES Y DOB.ACER.INOX.PIEZA TIPO U 0 4 714.29
 PIEZA-11 PIEZA VARIAS MEDIDAD LAM.HIERRO NEGRO 89 10 267.86
PIEZA-19 CORT.Y DOB.LAM.PIEZAS TIPO PERSIANA 0 6 446.43
PIEZA-31 CORT.Y DOB. PIEZA TIPO L 0 4 267.86
PISO-005 PISO CAJON FORD GALV. 99 1 3,125.00
PISO-007 PISO CAJON FORD 2MM 99 1 2,232.14
PLAN-06 CORTES Y DOBLES LAM.# 16 P/PLANCHA 0 1 446.43
PUERT-10 CORTES Y DOB.LAM.H.P. PUERTA ENTAMBOR 0 2 625.00
ROMANI-01 CORTES Y DOBLES LAM.H.P.P/ROMANILLA 0 24 1,285.71
TAPA-06 CORT.Y DOB. LAM#18 TAPA SANTA MARIA 0 3 1,071.43
TAPA-24 TABLERO ELECTRICO LAMINA H.N 49 1 2,232.14
Totales .... 138,026.79
! - Unidad detallada

HIERRO CODOCA, C.A.

Calle Andrés Eloy Blanco, Local Nro. 15-9 Barrio Sucre Barcelona
ID Fiscal: J-30414892-5

RESUMEN DE INGRESOS
Desde el : 01/11/2013 Hora : 12:00 AM Hasta el : 19/11/2013 Hora : 02:35 PM
RESUMEN DE VENTAS
Total VENTAS
Total I.V.A. 16,563.14
Total OPERACION
Total ventas a CONTADO
Total ventas a CREDITO 0.00
Total ventas Productos 94,723.25
Total ventas Servicios 43,303.61
RESUMEN DE CAJA
Ingresos por ventas EFECTIVO 101,900.01
Ingresos por ventas CHEQUES 52,689.99
Ingresos por ventas INSTRUMENTOS DE PAGO 0.00
Ingresos por ventas ADELANTOS APLICADOS 0.00
Cobros totales en EFECTIVO 0.00
Cobros totales en CHEQUES 0.00
Cobros totales en INSTRUMENTOS DE PAGO 0.00
Total impuesto retenido COBRANZA 0.00
Total neto COBRANZAS 0.00
Pagos adelantados en EFECTIVO 0.00
Pagos adelantados en CHEQUES 0.00
Pagos adelantados en INSTRUMENTOS DE PAGO 0.00
Total de Ingresos en EFECTIVO 101,900.01
Total de ingresos en CHEQUES 52,689.99
Total de ingresos en INSTRUMENTOS DE PAGO 0.00
Total INGRESOS 154,590.00
Número de Facturas 146
Número de devoluciones 2
ADELANTOS APLICADOS 0.00
NOTAS DE CREDITO APLICADAS 0.00
TOTAL VENTAS EXENTAS 0.00
TOTAL DEVOLUCIONES 1,340.01
 Página : 1 de 3
19/11/2013 2:36 PM
3 Hora : 02:35 PM
Crédito Impuestos Adelanto Efectivo Cheques nstru. de Pag.
0.00 225.00 0.00 0.00 2,100.00 0.00
0.00 32.14 0.00 300.00 0.00 0.00
0.00 257.14 0.00 2,400.00 0.00 0.00
0.00 53.57 0.00 500.00 0.00 0.00
0.00 171.43 0.00 1,600.00 0.00 0.00
0.00 21.43 0.00 200.00 0.00 0.00
0.00 107.14 0.00 0.00 1,000.00 0.00
0.00 42.86 0.00 0.00 400.00 0.00
0.00 85.71 0.00 800.00 0.00 0.00
0.00 107.14 0.00 1,000.00 0.00 0.00
0.00 75.00 0.00 700.00 0.00 0.00
0.00 75.00 0.00 700.00 0.00 0.00
0.00 321.43 0.00 200.00 2,800.00 0.00
0.00 42.86 0.00 400.00 0.00 0.00
0.00 214.29 0.00 2,000.00 0.00 0.00
0.00 85.71 0.00 800.00 0.00 0.00
0.00 96.43 0.00 100.00 800.00 0.00
0.00 5.36 0.00 50.00 0.00 0.00
0.00 160.71 0.00 1,500.00 0.00 0.00
0.00 75.00 0.00 700.00 0.00 0.00
0.00 150.00 0.00 1,400.00 0.00 0.00
0.00 150.00 0.00 1,400.00 0.00 0.00
0.00 26.79 0.00 0.00 250.00 0.00
0.00 182.14 0.00 0.00 1,700.00 0.00
0.00 21.43 0.00 200.00 0.00 0.00
0.00 289.29 0.00 2,700.01 0.00 0.00
0.00 139.29 0.00 1,300.01 0.00 0.00
0.00 42.86 0.00 400.00 0.00 0.00
0.00 128.57 0.00 1,200.00 0.00 0.00
0.00 42.86 0.00 400.00 0.00 0.00
0.00 128.57 0.00 1,200.00 0.00 0.00
0.00 128.57 0.00 1,200.00 0.00 0.00
0.00 85.71 0.00 800.00 0.00 0.00
0.00 42.86 0.00 400.00 0.00 0.00
0.00 171.43 0.00 1,600.00 0.00 0.00
0.00 160.71 0.00 1,500.00 0.00 0.00
0.00 188.57 0.00 0.00 1,760.00 0.00
0.00 128.57 0.00 1,200.00 0.00 0.00
0.00 75.00 0.00 700.00 0.00 0.00
0.00 857.14 0.00 0.00 8,000.00 0.00
0.00 32.14 0.00 0.00 300.00 0.00
0.00 85.71 0.00 0.00 800.00 0.00
0.00 85.71 0.00 400.00 400.00 0.00
0.00 535.71 0.00 0.00 4,999.99 0.00
0.00 64.29 0.00 600.00 0.00 0.00
 0.00 128.57 0.00 1,200.00 0.00 0.00
0.00 75.00 0.00 700.00 0.00 0.00
0.00 240.00 0.00 2,240.00 0.00 0.00
0.00 75.00 0.00 700.00 0.00 0.00
0.00 53.57 0.00 500.00 0.00 0.00
0.00 150.00 0.00 0.00 1,400.00 0.00
0.00 85.71 0.00 800.00 0.00 0.00
0.00 75.00 0.00 700.00 0.00 0.00
0.00 64.29 0.00 600.00 0.00 0.00
0.00 7,146.41 0.00 39,990.02 26,709.99 0.00

Página : 2 de 3
19/11/2013 2:36 PM
3 Hora : 02:35 PM
Crédito Impuestos Adelanto Efectivo Cheques nstru. de Pag.
0.00 42.86 0.00 0.00 400.00 0.00
0.00 85.71 0.00 800.00 0.00 0.00
0.00 75.00 0.00 700.00 0.00 0.00
0.00 160.71 0.00 1,500.00 0.00 0.00
0.00 42.86 0.00 400.00 0.00 0.00
0.00 -75.00 0.00 -700.00 0.00 0.00
0.00 150.00 0.00 1,400.00 0.00 0.00
0.00 42.86 0.00 400.00 0.00 0.00
0.00 171.43 0.00 1,600.00 0.00 0.00
0.00 375.00 0.00 3,500.00 0.00 0.00
0.00 150.00 0.00 1,400.00 0.00 0.00
0.00 32.14 0.00 300.00 0.00 0.00
0.00 85.71 0.00 800.00 0.00 0.00
0.00 128.57 0.00 0.00 1,200.00 0.00
0.00 37.50 0.00 350.00 0.00 0.00
0.00 53.57 0.00 500.00 0.00 0.00
0.00 80.36 0.00 0.00 750.00 0.00
0.00 150.00 0.00 0.00 1,400.00 0.00
0.00 42.86 0.00 400.00 0.00 0.00
0.00 150.00 0.00 0.00 1,400.00 0.00
0.00 342.86 0.00 3,200.00 0.00 0.00
0.00 107.14 0.00 0.00 1,000.00 0.00
0.00 68.57 0.00 0.00 640.00 0.00
0.00 68.57 0.00 0.00 640.01 0.00
0.00 150.00 0.00 0.00 1,400.00 0.00
0.00 80.36 0.00 750.00 0.00 0.00
0.00 75.00 0.00 700.00 0.00 0.00
0.00 53.57 0.00 500.00 0.00 0.00
0.00 107.14 0.00 0.00 1,000.00 0.00
0.00 128.57 0.00 0.00 1,200.00 0.00
0.00 -68.57 0.00 -640.01 0.00 0.00
0.00 80.36 0.00 750.00 0.00 0.00
0.00 428.57 0.00 600.00 3,399.99 0.00
0.00 85.71 0.00 800.00 0.00 0.00
0.00 128.57 0.00 1,200.00 0.00 0.00
 0.00 107.14 0.00 1,000.00 0.00 0.00
0.00 32.14 0.00 300.00 0.00 0.00
0.00 85.71 0.00 800.00 0.00 0.00
0.00 85.71 0.00 800.00 0.00 0.00
0.00 25.71 0.00 240.00 0.00 0.00
0.00 42.86 0.00 400.00 0.00 0.00
0.00 32.14 0.00 300.00 0.00 0.00
0.00 535.71 0.00 5,000.00 0.00 0.00
0.00 64.29 0.00 600.00 0.00 0.00
0.00 75.00 0.00 700.00 0.00 0.00
0.00 289.29 0.00 2,700.00 0.00 0.00
0.00 107.14 0.00 1,000.00 0.00 0.00
0.00 21.43 0.00 200.00 0.00 0.00
0.00 150.00 0.00 1,400.00 0.00 0.00
0.00 10.71 0.00 0.00 100.00 0.00
0.00 96.43 0.00 900.00 0.00 0.00
0.00 53.57 0.00 500.00 0.00 0.00
0.00 85.71 0.00 0.00 800.00 0.00
0.00 17.14 0.00 160.00 0.00 0.00
0.00 12,882.80 0.00 78,200.01 42,039.99 0.00

Página : 3 de 3
19/11/2013 2:36 PM
3 Hora : 02:35 PM
Crédito Impuestos Adelanto Efectivo Cheques nstru. de Pag.
0.00 96.43 0.00 900.00 0.00 0.00
0.00 160.71 0.00 1,500.00 0.00 0.00
0.00 17.14 0.00 160.00 0.00 0.00
0.00 85.71 0.00 800.00 0.00 0.00
0.00 26.79 0.00 250.00 0.00 0.00
0.00 53.57 0.00 0.00 500.00 0.00
0.00 85.71 0.00 800.00 0.00 0.00
0.00 64.29 0.00 600.00 0.00 0.00
0.00 32.14 0.00 300.00 0.00 0.00
0.00 32.14 0.00 300.00 0.00 0.00
0.00 64.29 0.00 600.00 0.00 0.00
0.00 267.86 0.00 0.00 2,500.00 0.00
0.00 182.14 0.00 0.00 1,700.00 0.00
0.00 107.14 0.00 0.00 1,000.00 0.00
0.00 107.14 0.00 0.00 1,000.00 0.00
0.00 85.71 0.00 800.00 0.00 0.00
0.00 42.86 0.00 400.00 0.00 0.00
0.00 42.86 0.00 400.00 0.00 0.00
0.00 75.00 0.00 700.00 0.00 0.00
0.00 32.14 0.00 300.00 0.00 0.00
0.00 42.86 0.00 0.00 400.00 0.00
0.00 85.71 0.00 800.00 0.00 0.00
0.00 150.00 0.00 0.00 1,400.00 0.00
0.00 32.14 0.00 300.00 0.00 0.00
0.00 107.14 0.00 0.00 1,000.00 0.00
0.00 267.86 0.00 2,500.00 0.00 0.00
0.00 111.43 0.00 1,040.00 0.00 0.00
0.00 42.86 0.00 400.00 0.00 0.00
0.00 53.57 0.00 500.00 0.00 0.00
0.00 37.50 0.00 0.00 350.00 0.00
0.00 289.29 0.00 2,700.00 0.00 0.00
0.00 48.21 0.00 450.00 0.00 0.00
0.00 21.43 0.00 200.00 0.00 0.00
0.00 85.71 0.00 0.00 800.00 0.00
0.00 21.43 0.00 200.00 0.00 0.00
0.00 21.43 0.00 200.00 0.00 0.00
0.00 64.29 0.00 600.00 0.00 0.00
0.00 53.57 0.00 500.00 0.00 0.00
0.00 160.71 0.00 1,500.00 0.00 0.00
0.00 321.43 0.00 3,000.00 0.00 0.00
0.00 16,563.14 0.00 101,900.01 52,689.99 0.00

Página : 1 de 2
19/11/2013 2:36 PM

Total Costos Total Utilidad % Util

0.00 267.86 100.00
0.00 669.64 100.00
0.00 535.71 100.00
0.00 892.86 100.00
0.00 1,607.14 100.00
0.00 1,687.50 100.00
0.00 928.57 100.00
0.00 1,339.29 100.00
0.00 2,232.14 100.00
0.00 892.86 100.00
0.00 1,696.43 100.00
0.00 357.14 100.00
0.00 892.86 100.00
0.00 2,678.57 100.00
0.00 142.86 100.00
0.00 7,464.29 100.00
0.00 1,785.71 100.00
0.00 1,250.00 100.00
0.00 2,946.43 100.00
0.00 982.14 100.00
0.00 2,678.57 100.00
0.00 446.43 100.00
0.00 267.86 100.00
0.00 44.64 100.00
0.00 8,750.00 100.00
0.00 2,857.14 100.00
0.00 803.57 100.00
0.00 535.71 100.00
0.00 1,250.00 100.00
0.00 714.29 100.00
0.00 1,517.86 100.00
0.00 8,169.64 100.00
0.00 625.00 100.00
0.00 892.86 100.00
0.00 1,250.00 100.00
0.00 2,767.86 100.00
0.00 2,678.57 100.00
0.00 3,035.71 100.00
0.00 625.00 100.00
0.00 2,500.00 100.00
0.00 1,071.43 100.00
0.00 1,071.43 100.00
0.00 446.43 100.00
0.00 1,339.29 100.00
0.00 1,250.00 100.00
0.00 1,250.00 100.00
0.00 625.00 100.00
0.00 892.86 100.00
0.00 625.00 100.00
0.00 13,750.00 100.00
0.00 535.71 100.00

Página : 2 de 2
19/11/2013 2:36 PM

Total Costos Total Utilidad % Util

0.00 4,375.00 100.00
0.00 2,678.57 100.00
0.00 2,232.14 100.00
0.00 4,196.43 100.00
0.00 1,785.71 100.00
0.00 1,339.29 100.00
0.00 625.00 100.00
0.00 446.43 100.00
0.00 535.71 100.00
0.00 1,607.14 100.00
0.00 892.86 100.00
0.00 714.29 100.00
0.00 401.79 100.00
0.00 312.50 100.00
0.00 1,116.07 100.00
0.00 357.14 100.00
0.00 892.86 100.00
0.00 714.29 100.00
0.00 1,071.43 100.00
0.00 2,142.86 100.00
0.00 357.14 100.00
0.00 714.29 100.00
 0.00 267.86 100.00
0.00 446.43 100.00
0.00 267.86 100.00
0.00 3,125.00 100.00
0.00 2,232.14 100.00
0.00 446.43 100.00
0.00 625.00 100.00
0.00 1,285.71 100.00
0.00 1,071.43 100.00
0.00 2,232.14 100.00
0.00 138,026.79 100.00

Página : 6 de 6
19/11/2013 2:36 PM

138,026.86

154,590.00
154,590.00