RELACION DE IMPUESTOS(IVA)

FECHA DESDE:: 01/11/2020

FECHA HASTA:: 31/12/2020

Serie DOC ICG NUMERO Z NUMERO FISCAL SERIAL FISCAL FACTURA AFECTADA SERIA FAC. AFECTADA RIF/CI
BCAT 444 105 00000444 Z1F0013695 E-25687416

BCAT 445 105 00000445 Z1F0013695 V-19472750

BCAT 446 105 00000446 Z1F0013695 V-8145165

BCAT 447 105 00000447 Z1F0013695 V-13969414

BCAT 448 105 00000448 Z1F0013695 V-10289633

BCAT 449 105 00000449 Z1F0013695 V-28703664

BCAT 450 106 00000450 Z1F0013695 v-19651176

BCAT 451 106 00000451 Z1F0013695 V-14428157

BCAT 452 107 00000452 Z1F0013695 V-21174676

BCAT 453 107 00000453 Z1F0013695 V-16077919

BCAT 454 107 00000454 Z1F0013695 v-19390858

BCAT 455 107 00000455 Z1F0013695 v-24831124

BCAT 456 107 00000456 Z1F0013695 V-16717826

BCAT 457 107 00000457 Z1F0013695 V-12575651

BCAT 458 108 00000458 Z1F0013695 V-18136135

BCAT 459 108 00000459 Z1F0013695 V-18206818

BCAT 460 108 00000460 Z1F0013695 V-23522423

BCAT 461 108 00000461 Z1F0013695 V-23522423

BCAT 462 108 00000462 Z1F0013695 V-19717632

BCAT 463 108 00000463 Z1F0013695 V-17785337

BCAT 464 108 00000464 Z1F0013695 V-17590330

BCAT 465 109 00000465 Z1F0013695 V-16781604

BCAT 466 109 00000466 Z1F0013695 v-23782911

BCAT 467 109 00000467 Z1F0013695 V-13178022

BCAT 468 109 00000468 Z1F0013695 V-26009816

BCAT 469 109 00000469 Z1F0013695 V-15126944

BCAT 470 109 00000470 Z1F0013695 V-17590330

BCAT 471 109 00000471 Z1F0013695 V-17590330

BCAT 472 109 00000472 Z1F0013695 V-26395029

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 1 De 20

RELACION DE IMPUESTOS(IVA)
FECHA DESDE:: 01/11/2020
FECHA HASTA:: 31/12/2020

Cliente Fecha Documento Base Imponible TASA MONTO IVA Total Documento
ABIRHAMZE 02/11/2020 39.646.551,72 16,00 6.343.448,28 45.990.000,00

VICENZA ARANA 02/11/2020 27.263.793,10 16,00 4.362.206,90 31.626.000,00

PEDRO CAMACHO 02/11/2020 29.734.913,79 16,00 4.757.586,21 34.492.500,00

MARGILIN MOTA 02/11/2020 27.263.793,10 16,00 4.362.206,90 31.626.000,00

MARILUZ PAZ 02/11/2020 32.219.612,07 16,00 5.155.137,93 37.374.750,00

ROSIMAR RODRIGUEZ 02/11/2020 24.779.094,83 16,00 3.964.655,17 28.743.750,00

VICTOR TORRES 03/11/2020 29.168.534,48 16,00 4.666.965,52 33.835.500,00

MARCOS ROBERT 03/11/2020 24.307.112,07 16,00 3.889.137,93 28.196.250,00

GERARDO APONTE 04/11/2020 37.175.431,03 16,00 5.948.068,97 43.123.500,00

DIEGO AGUIRRES 04/11/2020 59.474.353,45 16,00 9.515.896,55 68.990.250,00

BARBARA PEREZ 04/11/2020 24.779.094,83 16,00 3.964.655,17 28.743.750,00

marietta porras 04/11/2020 29.734.913,79 16,00 4.757.586,21 34.492.500,00

JESUS GONZALEZ 04/11/2020 27.263.793,10 16,00 4.362.206,90 31.626.000,00

SAMUEL GONZALEZ 04/11/2020 29.734.913,79 16,00 4.757.586,21 34.492.500,00

EVELIN ALVARADO 05/11/2020 35.493.103,45 16,00 5.678.896,55 41.172.000,00

CARLET FERMIN 05/11/2020 50.030.172,41 16,00 8.004.827,59 58.035.000,00

FABIELIS FERNANDEZ 05/11/2020 20.012.068,97 16,00 3.201.931,03 23.214.000,00

FABIELIS FERNANDEZ 05/11/2020 65.057.500,00 16,00 10.409.200,00 75.466.700,00

ANA GONZALEZ 05/11/2020 25.015.086,21 16,00 4.002.413,79 29.017.500,00

ROGER MONGUA 05/11/2020 72.550.603,45 16,00 11.608.096,55 84.158.700,00

NAILET ORTA 05/11/2020 87.559.655,17 16,00 14.009.544,83 101.569.200,00

JUAN GONZALEZ 06/11/2020 68.836.034,48 16,00 11.013.765,52 79.849.800,00

andres villareal 06/11/2020 33.140.172,41 16,00 5.302.427,59 38.442.600,00

VICENTE MARTINEZ 06/11/2020 25.487.068,97 16,00 4.077.931,03 29.565.000,00

JOSEPH DIAZ 06/11/2020 43.335.000,00 16,00 6.933.600,00 50.268.600,00

GIANFRANCO DEL NOFTRO 06/11/2020 58.627.241,38 16,00 9.380.358,62 68.007.600,00

NAILET ORTA 06/11/2020 35.686.551,72 16,00 5.709.848,28 41.396.400,00

NAILET ORTA 06/11/2020 68.826.724,14 16,00 11.012.275,86 79.839.000,00

DAYIBER VILLAROEL 06/11/2020 33.140.172,41 16,00 5.302.427,59 38.442.600,00

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 2 De 20

RELACION DE IMPUESTOS(IVA)
Serie DOC ICG NUMERO Z NUMERO FISCAL SERIAL FISCAL FACTURA AFECTADA SERIA FAC. AFECTADA RIF/CI
BCAT 473 109 00000473 Z1F0013695 V-8499579

BCAT 474 109 00000474 Z1F0013695 V-14900229

BCAT 475 109 00000475 Z1F0013695 V-15065925

BCAT 476 110 00000476 Z1F0013695 V-20714052

BCAT 477 110 00000477 Z1F0013695 V-13147471

BCAT 478 110 00000478 Z1F0013695 V-15126944

BCAT 479 110 00000479 Z1F0013695 V-14873565

BCAT 480 110 00000480 Z1F0013695 V-14684713

BCAT 481 110 00000481 Z1F0013695 V-14911538

BCAT 482 110 00000482 Z1F0013695 V-9479959

BCAT 483 110 00000483 Z1F0013695 V-18450171

BCAT 484 110 00000484 Z1F0013695 V-19854704

BCAT 485 110 00000485 Z1F0013695 V-12980933

BCAT 486 110 00000486 Z1F0013695 V-18450171

BCAT 487 111 00000487 Z1F0013695 v-20839526

BCAT 488 111 00000488 Z1F0013695 V-12208113

BCAT 489 111 00000489 Z1F0013695 V-18883617

BCAT 490 111 00000490 Z1F0013695 V-13766357

BCAT 491 111 00000491 Z1F0013695 V-20343236

BCAT 492 111 00000492 Z1F0013695 V-8344997

BCAT 493 111 00000493 Z1F0013695 V-8282291

BCAT 494 111 00000494 Z1F0013695 V-20343455

BCAT 495 111 00000495 Z1F0013695 V-8294376

BCAT 496 111 00000496 Z1F0013695 V-17411681

BCAT 497 112 00000497 Z1F0013695 v-16798545

BCAT 498 112 00000498 Z1F0013695 V-26523424

BCAT 499 112 00000499 Z1F0013695 V-23876019

BCAT 500 113 00000500 Z1F0013695 E-80789615

BCAT 501 113 00000501 Z1F0013695 V-18455246

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 3 De 20

RELACION DE IMPUESTOS(IVA)
Cliente Fecha Documento Base Imponible TASA MONTO IVA Total Documento
DAYSI CEDEÑO 06/11/2020 33.140.172,41 16,00 5.302.427,59 38.442.600,00

JESSICA ROJAS 06/11/2020 22.945.344,83 16,00 3.671.255,17 26.616.600,00

CAROLINA TORREALBA 06/11/2020 25.491.724,14 16,00 4.078.675,86 29.570.400,00

MARIELA FARIAS 07/11/2020 38.237.586,21 16,00 6.118.013,79 44.355.600,00

ELIANA SALAZAR 07/11/2020 99.406.551,72 16,00 15.905.048,28 115.311.600,00

GIANFRANCO DEL NOFTRO 07/11/2020 33.140.172,41 16,00 5.302.427,59 38.442.600,00

VIVIANA HAMR 07/11/2020 17.847.931,03 16,00 2.855.668,97 20.703.600,00

JOSE NAVARRO 07/11/2020 30.584.482,76 16,00 4.893.517,24 35.478.000,00

MARIA FERMIN 07/11/2020 30.584.482,76 16,00 4.893.517,24 35.478.000,00

NANCY GONZALEZ 07/11/2020 58.627.241,38 16,00 9.380.358,62 68.007.600,00

BERMUDES MILIE 07/11/2020 101.957.586,21 16,00 16.313.213,79 118.270.800,00

CARLOS ZABALA 07/11/2020 38.237.586,21 16,00 6.118.013,79 44.355.600,00

RONILUZ HERNANDEZ 07/11/2020 40.779.310,34 16,00 6.524.689,66 47.304.000,00

BERMUDES MILIE 07/11/2020 25.487.068,97 16,00 4.077.931,03 29.565.000,00

MEDINA 08/11/2020 25.487.068,97 16,00 4.077.931,03 29.565.000,00

RINA ROJAS 08/11/2020 80.376.206,90 16,00 12.860.193,10 93.236.400,00

SILVIA ACOSTA 08/11/2020 96.855.517,24 16,00 15.496.882,76 112.352.400,00

FELIX MARCANO 08/11/2020 30.584.482,76 16,00 4.893.517,24 35.478.000,00

KATERINE MAZA 08/11/2020 17.847.931,03 16,00 2.855.668,97 20.703.600,00

ELIZABETH SALAZAR 08/11/2020 33.144.827,59 16,00 5.303.172,41 38.448.000,00

CESAR TOVAR 08/11/2020 25.487.068,97 16,00 4.077.931,03 29.565.000,00

CRISTIAN VANEJA 08/11/2020 28.042.758,62 16,00 4.486.841,38 32.529.600,00

ELEANa rivera 08/11/2020 33.140.172,41 16,00 5.302.427,59 38.442.600,00

DANIEL PARES 08/11/2020 89.211.724,14 16,00 14.273.875,86 103.485.600,00

JHONATAN TRIAS 09/11/2020 30.584.482,76 16,00 4.893.517,24 35.478.000,00

SANTIAGO CEBAÑO 09/11/2020 33.140.172,41 16,00 5.302.427,59 38.442.600,00

EMIREIDYS 09/11/2020 28.042.758,62 16,00 4.486.841,38 32.529.600,00

sther Mesa 10/11/2020 32.198.275,86 16,00 5.151.724,14 37.350.000,00

LEONARDO SANTOYO 10/11/2020 18.508.965,52 16,00 2.961.434,48 21.470.400,00

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 4 De 20

RELACION DE IMPUESTOS(IVA)
Serie DOC ICG NUMERO Z NUMERO FISCAL SERIAL FISCAL FACTURA AFECTADA SERIA FAC. AFECTADA RIF/CI
BCAT 502 115 00000502 Z1F0013695 E-31204924

BCAT 503 115 00000503 Z1F0013695 V-17223950

BCAT 504 117 00000504 Z1F0013695 v-19495242

BCAT 505 117 00000505 Z1F0013695 V-17411060

BCAT 506 119 00000506 Z1F0013695 v-20875208

BCAT 507 119 00000507 Z1F0013695 v-16925171

BCAT 508 119 00000508 Z1F0013695 V-20635318

BCAT 509 119 00000509 Z1F0013695 V-20564239

BCAT 510 119 00000510 Z1F0013695 V-17158215

BCAT 511 119 00000511 Z1F0013695 V-8274038

BCAT 512 119 00000512 Z1F0013695 V-26009024

BCAT 513 120 00000513 Z1F0013695 V-16182436

BCAT 514 120 00000514 Z1F0013695 V-18847949

BCAT 515 120 00000515 Z1F0013695 V-16062388

BCAT 516 120 00000516 Z1F0013695 V-17158215

BCAT 517 120 00000517 Z1F0013695 V-25567100

BCAT 518 120 00000518 Z1F0013695 V-8710221

BCAT 519 121 00000519 Z1F0013695 V-16926035

BCAT 520 121 00000520 Z1F0013695 V-125765512

BCAT 521 122 00000521 Z1F0013695 V-10298819

BCAT 522 122 00000522 Z1F0013695 V-20161438

BCAT 523 122 00000523 Z1F0013695 V-14076021

BCAT 524 122 00000524 Z1F0013695 V-7278289

BCAT 525 122 00000525 Z1F0013695 V-15706847

BCAT 526 122 00000526 Z1F0013695 V9975983

BCAT 527 123 00000527 Z1F0013695 V-26004800

BCAT 528 123 00000528 Z1F0013695 V-9904774

BCAT 529 123 00000529 Z1F0013695 V-21173342

BCAT 530 123 00000530 Z1F0013695 V-8278775

BCAT 531 123 00000531 Z1F0013695 V-25786421

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 5 De 20

RELACION DE IMPUESTOS(IVA)
Cliente Fecha Documento Base Imponible TASA MONTO IVA Total Documento
MEISAN 12/11/2020 25.298.275,86 16,00 4.047.724,14 29.346.000,00

VANESSA RODRIGUEZ 12/11/2020 47.442.931,03 16,00 7.590.868,97 55.033.800,00

JULIE GONZALEZ 14/11/2020 31.018.706,90 16,00 4.962.993,10 35.981.700,00

GERALDINE RIVAS 14/11/2020 24.127.758,62 16,00 3.860.441,38 27.988.200,00

Iris Rodriguez 16/11/2020 74.912.586,21 16,00 11.986.013,79 86.898.600,00

MANUEL 16/11/2020 71.664.827,59 16,00 11.466.372,41 83.131.200,00

HECTOR GUACUTO 16/11/2020 32.566.810,34 16,00 5.210.689,66 37.777.500,00

EGLINYS ESPINOZA 16/11/2020 94.452.672,41 16,00 15.112.427,59 109.565.100,00

LAURA ROJAS 16/11/2020 39.080.172,41 16,00 6.252.827,59 45.333.000,00

BETTY BOLIVAR 16/11/2020 45.593.534,48 16,00 7.294.965,52 52.888.500,00

BRYAN MENDEZ 16/11/2020 52.106.896,55 16,00 8.337.103,45 60.444.000,00

YESSICA CAYAMO 17/11/2020 45.593.534,48 16,00 7.294.965,52 52.888.500,00

CAROLINA YEPEZ 17/11/2020 42.345.775,86 16,00 6.775.324,14 49.121.100,00

NELSON ALIENDRES 17/11/2020 42.345.775,86 16,00 6.775.324,14 49.121.100,00

LAURA ROJAS 17/11/2020 39.080.172,41 16,00 6.252.827,59 45.333.000,00

GUSTAVO MACHADO 17/11/2020 26.053.448,28 16,00 4.168.551,72 30.222.000,00

LILIBETH ECHEVERRIA 17/11/2020 42.345.775,86 16,00 6.775.324,14 49.121.100,00

YENI MARCANO 18/11/2020 188.923.189,66 16,00 30.227.710,34 219.150.900,00

MARY FANDERME 18/11/2020 123.753.879,31 16,00 19.800.620,69 143.554.500,00

ACTALIA CABALLERO 19/11/2020 42.478.448,28 16,00 6.796.551,72 49.275.000,00

YOSELIN DIAZ 19/11/2020 24.788.793,10 16,00 3.966.206,90 28.755.000,00

EDGAR BRITO 19/11/2020 35.398.706,90 16,00 5.663.793,10 41.062.500,00

MARGA ARMAS 19/11/2020 46.028.017,24 16,00 7.364.482,76 53.392.500,00

HERLI GUACRAN 19/11/2020 46.028.017,24 16,00 7.364.482,76 53.392.500,00

WILIAM BASTARDO 19/11/2020 60.187.500,00 16,00 9.630.000,00 69.817.500,00

FABIOLA MORENO 20/11/2020 50.983.448,28 16,00 8.157.351,72 59.140.800,00

TANIA SALAS 20/11/2020 156.320.689,66 16,00 25.011.310,34 181.332.000,00

GENESIS PARAGUAN 20/11/2020 44.186.896,55 16,00 7.069.903,45 51.256.800,00

JORGUE SALMIENTO 20/11/2020 169.951.034,48 16,00 27.192.165,52 197.143.200,00

JOSE ARMANDO 20/11/2020 27.186.206,90 16,00 4.349.793,10 31.536.000,00

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 6 De 20

RELACION DE IMPUESTOS(IVA)
Serie DOC ICG NUMERO Z NUMERO FISCAL SERIAL FISCAL FACTURA AFECTADA SERIA FAC. AFECTADA RIF/CI
BCAT 532 123 00000532 Z1F0013695 V-12653271

BCAT 533 123 00000533 Z1F0013695 V-12653271

BCAT 534 123 00000534 Z1F0013695 V-15875478

BCAT 535 123 00000535 Z1F0013695 V-21387649

BCAT 536 123 00000536 Z1F0013695 V-16180631

BCAT 537 124 00000537 Z1F0013695 V-13348973

BCAT 538 124 00000538 Z1F0013695 V-8203322

BCAT 539 124 00000539 Z1F0013695 V-12968607

BCAT 540 124 00000540 Z1F0013695 V-18416479

BCAT 541 124 00000541 Z1F0013695 V-16926075

BCAT 542 124 00000542 Z1F0013695 V-8325381

BCAT 543 124 00000543 Z1F0013695 V-17242678

BCAT 544 124 00000544 Z1F0013695 V-18205207

BCAT 545 124 00000545 Z1F0013695 V-15515964

BCAT 546 124 00000546 Z1F0013695 V-17902533

BCAT 547 124 00000547 Z1F0013695 V-15875372

BCAT 548 124 00000548 Z1F0013695 V-13766357

BCAT 549 124 00000549 Z1F0013695 V-17901491

BCAT 550 124 00000550 Z1F0013695 V-13178022

BCAT 551 124 00000551 Z1F0013695 V-15879493

BCAT 552 124 00000552 Z1F0013695 E-82291443

BCAT 553 124 00000553 Z1F0013695 V-13410348

BCAT 554 124 00000554 Z1F0013695 V-110220145

BCAT 555 124 00000555 Z1F0013695 V-17463380

BCAT 556 124 00000556 Z1F0013695 V-25864421

BCAT 557 124 00000557 Z1F0013695 v-16054268

BCAT 558 124 00000558 Z1F0013695 V-10287488

BCAT 559 124 00000559 Z1F0013695 V-25864421

BCAT 560 124 00000560 Z1F0013695 V-800850

BCAT 561 124 00000561 Z1F0013695 V-16253289

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 7 De 20

RELACION DE IMPUESTOS(IVA)
Cliente Fecha Documento Base Imponible TASA MONTO IVA Total Documento
YORURBRIMMY ROSSO 20/11/2020 50.983.448,28 16,00 8.157.351,72 59.140.800,00

YORURBRIMMY ROSSO 20/11/2020 88.373.793,10 16,00 14.139.806,90 102.513.600,00

MARIA ALEJANDRA SILVA 20/11/2020 33.982.758,62 16,00 5.437.241,38 39.420.000,00

ROXANA ALFARO 20/11/2020 95.170.344,83 16,00 15.227.255,17 110.397.600,00

GABRIEL BRUZUAL 20/11/2020 91.762.758,62 16,00 14.682.041,38 106.444.800,00

ROSA AMUNDARAY 21/11/2020 44.186.896,55 16,00 7.069.903,45 51.256.800,00

JUVENAL AGUACHE 21/11/2020 98.559.310,34 16,00 15.769.489,66 114.328.800,00

CHEYMAR CHENG 21/11/2020 33.982.758,62 16,00 5.437.241,38 39.420.000,00

MARIA FLORES 21/11/2020 44.186.896,55 16,00 7.069.903,45 51.256.800,00

YENNY MARCANO 21/11/2020 47.575.862,07 16,00 7.612.137,93 55.188.000,00

BETTY MAZA 21/11/2020 44.186.896,55 16,00 7.069.903,45 51.256.800,00

JORGE KAMU 21/11/2020 81.558.620,69 16,00 13.049.379,31 94.608.000,00

ALEJANDRA TOVAR 21/11/2020 54.391.034,48 16,00 8.702.565,52 63.093.600,00

SARAI SUNIAGA 21/11/2020 40.779.310,34 16,00 6.524.689,66 47.304.000,00

MARLON TRIANA 21/11/2020 84.966.206,90 16,00 13.594.593,10 98.560.800,00

CARLOS GOMEZ 21/11/2020 33.982.758,62 16,00 5.437.241,38 39.420.000,00

FELIX MARCANO 21/11/2020 37.390.344,83 16,00 5.982.455,17 43.372.800,00

CARLOS GARCIAS 21/11/2020 44.186.896,55 16,00 7.069.903,45 51.256.800,00

VICENTE MARTINEZ 21/11/2020 186.933.103,45 16,00 29.909.296,55 216.842.400,00

REN 21/11/2020 27.186.206,90 16,00 4.349.793,10 31.536.000,00

WU JIEXIONG 21/11/2020 98.559.310,34 16,00 15.769.489,66 114.328.800,00

MARCOS WILIAM 21/11/2020 59.586.206,90 16,00 9.533.793,10 69.120.000,00

CARMEN TERESA BRITO 21/11/2020 50.983.448,28 16,00 8.157.351,72 59.140.800,00

JESUS BRITO 21/11/2020 47.575.862,07 16,00 7.612.137,93 55.188.000,00

katty 21/11/2020 40.779.310,34 16,00 6.524.689,66 47.304.000,00

MARIA MONTAÑO 21/11/2020 37.390.344,83 16,00 5.982.455,17 43.372.800,00

JOSUE GONZALEZ 21/11/2020 74.780.689,66 16,00 11.964.910,34 86.745.600,00

katty 21/11/2020 44.186.896,55 16,00 7.069.903,45 51.256.800,00

JOSE BRICEÑO 21/11/2020 37.390.344,83 16,00 5.982.455,17 43.372.800,00

BELTRAN MONASTERIO 21/11/2020 67.984.137,93 16,00 10.877.462,07 78.861.600,00

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 8 De 20

RELACION DE IMPUESTOS(IVA)
Serie DOC ICG NUMERO Z NUMERO FISCAL SERIAL FISCAL FACTURA AFECTADA SERIA FAC. AFECTADA RIF/CI
BCAT 562 125 00000562 Z1F0013695 V-17373631

BCAT 563 125 00000563 Z1F0013695 V-12374969

BCAT 564 125 00000564 Z1F0013695 V-8274873

BCAT 565 125 00000565 Z1F0013695 V-12410555

BCAT 566 125 00000566 Z1F0013695 V-13691324

BCAT 567 125 00000567 Z1F0013695 V-14764655

BCAT 568 125 00000568 Z1F0013695 V-14633772

BCAT 569 125 00000569 Z1F0013695 V-15051301

BCAT 570 125 00000570 Z1F0013695 V-15275954

BCAT 571 125 00000571 Z1F0013695 V-15896323

BCAT 572 125 00000572 Z1F0013695 V-21080168

BCAT 573 125 00000573 Z1F0013695 V-110220145

BCAT 574 125 00000574 Z1F0013695 V-9904774

BCAT 575 125 00000575 Z1F0013695 V-11582866

BCAT 576 125 00000576 Z1F0013695 E-982278110

BCAT 577 125 00000577 Z1F0013695 V-15873018

BCAT 578 125 00000578 Z1F0013695 V-14633772

BCAT 579 126 00000579 Z1F0013695 V-17900406

BCAT 580 128 00000580 Z1F0013695 V-14765123

BCAT 581 128 00000581 Z1F0013695 V-15564759

BCAT 582 128 00000582 Z1F0013695 V-24720692

BCAT 583 128 00000583 Z1F0013695 V-13808433

BCAT 584 129 00000584 Z1F0013695 V-26704431

BCAT 585 129 00000585 Z1F0013695 V-14765123

BCAT 586 130 00000586 Z1F0013695 V-26704431

BCAT 587 130 00000587 Z1F0013695 V-8286836

BCAT 588 130 00000588 Z1F0013695 V-14617534

BCAT 589 130 00000589 Z1F0013695 V-18645539

BCAT 590 130 00000590 Z1F0013695 V-14316913

BCAT 591 131 00000591 Z1F0013695 V-17221021

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 9 De 20

RELACION DE IMPUESTOS(IVA)
Cliente Fecha Documento Base Imponible TASA MONTO IVA Total Documento
HECTOR TOVAR 22/11/2020 40.779.310,34 16,00 6.524.689,66 47.304.000,00

ALEXIS IDALGO 22/11/2020 47.575.862,07 16,00 7.612.137,93 55.188.000,00

ROLANDO FARIAS 22/11/2020 98.559.310,34 16,00 15.769.489,66 114.328.800,00

ROBINSON DIMAS 22/11/2020 91.762.758,62 16,00 14.682.041,38 106.444.800,00

IVAN GUAENAVER 22/11/2020 50.983.448,28 16,00 8.157.351,72 59.140.800,00

DORENNYS OLIVERO 22/11/2020 33.982.758,62 16,00 5.437.241,38 39.420.000,00

JONATHAN ITAL 22/11/2020 98.559.310,34 16,00 15.769.489,66 114.328.800,00

NEILA URRIETA 22/11/2020 44.186.896,55 16,00 7.069.903,45 51.256.800,00

ELIS PEREZ 22/11/2020 30.593.793,10 16,00 4.895.006,90 35.488.800,00

EWE SALAZAR 22/11/2020 37.390.344,83 16,00 5.982.455,17 43.372.800,00

ANGE MARCHAN 22/11/2020 47.575.862,07 16,00 7.612.137,93 55.188.000,00

CARMEN TERESA BRITO 22/11/2020 50.983.448,28 16,00 8.157.351,72 59.140.800,00

TANIA SALAS 22/11/2020 47.575.862,07 16,00 7.612.137,93 55.188.000,00

WILMER VERGARA 22/11/2020 197.137.241,38 16,00 31.541.958,62 228.679.200,00

WANG JUNG 22/11/2020 44.186.896,55 16,00 7.069.903,45 51.256.800,00

ANA REAZA 22/11/2020 88.373.793,10 16,00 14.139.806,90 102.513.600,00

JONATHAN ITAL 22/11/2020 37.390.344,83 16,00 5.982.455,17 43.372.800,00

KARINA SAUD 24/11/2020 125.169.827,59 16,00 20.027.172,41 145.197.000,00

DAYANA SOSA 26/11/2020 72.685.344,83 16,00 11.629.655,17 84.315.000,00

RAISA RODRUGIUEZ 26/11/2020 51.918.103,45 16,00 8.306.896,55 60.225.000,00

TOMAS FERMIN 26/11/2020 140.193.103,45 16,00 22.430.896,55 162.624.000,00

CARMEN GONZALES 26/11/2020 114.248.275,86 16,00 18.279.724,14 132.528.000,00

ANDREA ROMERO 27/11/2020 157.421.120,69 16,00 25.187.379,31 182.608.500,00

DAYANA SOSA 27/11/2020 72.685.344,83 16,00 11.629.655,17 84.315.000,00

ANDREA ROMERO 28/11/2020 76.475.172,41 16,00 12.236.027,59 88.711.200,00

CLEMENTE QUIJADA 28/11/2020 66.280.344,83 16,00 10.604.855,17 76.885.200,00

ROSMAN GONZALEZ 28/11/2020 40.779.310,34 16,00 6.524.689,66 47.304.000,00

RONNY ROJAS 28/11/2020 35.695.862,07 16,00 5.711.337,93 41.407.200,00

ROSSANNA SANCHEZ 28/11/2020 112.171.034,48 16,00 17.947.365,52 130.118.400,00

KARINA 29/11/2020 56.085.517,24 16,00 8.973.682,76 65.059.200,00

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 10 De 20

RELACION DE IMPUESTOS(IVA)
Serie DOC ICG NUMERO Z NUMERO FISCAL SERIAL FISCAL FACTURA AFECTADA SERIA FAC. AFECTADA RIF/CI
BCAT 592 131 00000592 Z1F0013695 V-9947403

BCAT 593 131 00000593 Z1F0013695 V-15875838

BCAT 594 132 00000594 Z1F0013695 V9975983

BCAT 595 132 00000595 Z1F0013695 V-8289032

BCAT 596 133 00000596 Z1F0013695 V-16025499

BCAT 597 133 00000597 Z1F0013695 V-11552723

BCAT 598 134 00000598 Z1F0013695 V-3294140

BCAT 599 134 00000599 Z1F0013695 v-26952083

BCAT 600 134 00000600 Z1F0013695 V-000000000

BCAT 601 135 00000601 Z1F0013695 V9975983

BCAT 602 135 00000602 Z1F0013695 V-17536262

BCAT 603 135 00000603 Z1F0013695 V-20633559

BCAT 604 135 00000604 Z1F0013695 V-25426145

BCAT 605 135 00000605 Z1F0013695 J-298583401

BCAT 606 136 00000606 Z1F0013695 V-2289404

BCAT 607 136 00000607 Z1F0013695 V-19125588

BCAT 608 136 00000608 Z1F0013695 V-14765123

BCAT 609 136 00000609 Z1F0013695 V-8266887

BCAT 610 136 00000610 Z1F0013695 V-13849530

BCAT 611 136 00000611 Z1F0013695 V-15873018

BCAT 612 137 00000612 Z1F0013695 V-3294140

BCAT 613 137 00000613 Z1F0013695 V-20710197

BCAT 614 137 00000614 Z1F0013695 V-14617676

BCAT 615 137 00000615 Z1F0013695 V-6719892

BCAT 616 137 00000616 Z1F0013695 V-11907913

BCAT 617 137 00000617 Z1F0013695 V-14617676

BCAT 618 137 00000618 Z1F0013695 V-15874077

BCAT 619 137 00000619 Z1F0013695 V-11906419

BCAT 620 138 00000620 Z1F0013695 V-14668983

BCAT 621 138 00000621 Z1F0013695 V-82270570

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 11 De 20

RELACION DE IMPUESTOS(IVA)
Cliente Fecha Documento Base Imponible TASA MONTO IVA Total Documento
YAIZA GARCIAS 29/11/2020 71.363.793,10 16,00 11.418.206,90 82.782.000,00

MARIA GOMEZ 29/11/2020 40.779.310,34 16,00 6.524.689,66 47.304.000,00

WILIAM BASTARDO 30/11/2020 190.017.672,41 16,00 30.402.827,59 220.420.500,00

NEIMAR RODRIGUEZ 30/11/2020 70.576.293,10 16,00 11.292.206,90 81.868.500,00

GEONANY CARVAJAL 01/12/2020 51.931.034,48 16,00 8.308.965,52 60.240.000,00

TANIA NAVARRO 01/12/2020 51.931.034,48 16,00 8.308.965,52 60.240.000,00

RAFAEL CARDENAS 02/12/2020 61.370.689,66 16,00 9.819.310,34 71.190.000,00

yuneides davila 02/12/2020 273.801.724,14 16,00 43.808.275,86 317.610.000,00

RODRIBEL TORRES 02/12/2020 56.637.931,03 16,00 9.062.068,97 65.700.000,00

WILIAM BASTARDO 03/12/2020 188.348.275,86 16,00 30.135.724,14 218.484.000,00

AURELYS DIAZ 03/12/2020 54.527.586,21 16,00 8.724.413,79 63.252.000,00

LEXIMARY ROJAS 03/12/2020 54.527.586,21 16,00 8.724.413,79 63.252.000,00

KARLIN MUÑOS 03/12/2020 64.439.224,14 16,00 10.310.275,86 74.749.500,00

INVERSIONES JATOCHE 03/12/2020 69.381.465,52 16,00 11.101.034,48 80.482.500,00

YAKEÑLIN BETANCO 04/12/2020 84.972.413,79 16,00 13.595.586,21 98.568.000,00

ROSANNY GUTIERREZ 04/12/2020 56.637.931,03 16,00 9.062.068,97 65.700.000,00

DAYANA SOSA 04/12/2020 135.962.068,97 16,00 21.753.931,03 157.716.000,00

LEONARDO GONZALES 04/12/2020 107.627.586,21 16,00 17.220.413,79 124.848.000,00

JOST ABREU 04/12/2020 266.244.827,59 16,00 42.599.172,41 308.844.000,00

ANA REAZA 04/12/2020 84.972.413,79 16,00 13.595.586,21 98.568.000,00

RAFAEL CARDENAS 05/12/2020 152.937.931,03 16,00 24.470.068,97 177.408.000,00

GENESIS MARTINEZ 05/12/2020 56.637.931,03 16,00 9.062.068,97 65.700.000,00

OMAR PINTO 05/12/2020 130.282.758,62 16,00 20.845.241,38 151.128.000,00

RICHAR LEMAI 05/12/2020 79.293.103,45 16,00 12.686.896,55 91.980.000,00

FREDY CASTILLO 05/12/2020 45.310.344,83 16,00 7.249.655,17 52.560.000,00

OMAR PINTO 05/12/2020 97.386.206,90 16,00 15.581.793,10 112.968.000,00

LUIS NUIÑEZ 05/12/2020 45.310.344,83 16,00 7.249.655,17 52.560.000,00

ALEXANDRE DIMAS 05/12/2020 73.644.827,59 16,00 11.783.172,41 85.428.000,00

CARLOS LOPEZ 07/12/2020 265.792.241,38 16,00 42.526.758,62 308.319.000,00

JIMBI FENG 07/12/2020 103.864.655,17 16,00 16.618.344,83 120.483.000,00

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 12 De 20

RELACION DE IMPUESTOS(IVA)
Serie DOC ICG NUMERO Z NUMERO FISCAL SERIAL FISCAL FACTURA AFECTADA SERIA FAC. AFECTADA RIF/CI
BCAT 622 138 00000622 Z1F0013695 V-15112015

BCAT 623 138 00000623 Z1F0013695 V-16853997

BCAT 624 138 00000624 Z1F0013695 V-14765123

BCAT 625 139 00000625 Z1F0013695 V-16491584

BCAT 626 139 00000626 Z1F0013695 E-84602465

BCAT 627 139 00000627 Z1F0013695 V-6511589

BCAT 628 139 00000628 Z1F0013695 E-25687416

BCAT 629 139 00000629 Z1F0013695 E-80789615

BCAT 630 139 00000630 Z1F0013695 V-18784479

BCAT 631 139 00000631 Z1F0013695 V-14552936

BCAT 632 139 00000632 Z1F0013695 V-25622095

BCAT 633 139 00000633 Z1F0013695 V-15727336

BCAT 634 139 00000634 Z1F0013695 V-15727336

BCAT 635 139 00000635 Z1F0013695 V-15787872

BCAT 636 139 00000636 Z1F0013695 V-25148600

BCAT 637 139 00000637 Z1F0013695 V-10033539

BCAT 638 139 00000638 Z1F0013695 V-18917605

BCAT 639 140 00000639 Z1F0013695 V-14082345

BCAT 640 140 00000640 Z1F0013695 V-10033539

BCAT 641 140 00000641 Z1F0013695 V-10219505

BCAT 642 140 00000642 Z1F0013695 V-18789472

BCAT 643 140 00000643 Z1F0013695 V-17360868

BCAT 644 140 00000644 Z1F0013695 V-14105412

BCAT 645 140 00000645 Z1F0013695 V9975983

BCAT 646 140 00000646 Z1F0013695 V-84411135

BCAT 647 140 00000647 Z1F0013695 V-8470917

BCAT 648 141 00000648 Z1F0013695 V-14076150

BCAT 649 141 00000649 Z1F0013695 V-15314624

BCAT 650 141 00000650 Z1F0013695 V-13327123

BCAT 651 141 00000651 Z1F0013695 V-18594181

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 13 De 20

RELACION DE IMPUESTOS(IVA)
Cliente Fecha Documento Base Imponible TASA MONTO IVA Total Documento
MARYELIZ MAICAN 07/12/2020 57.124.137,93 16,00 9.139.862,07 66.264.000,00

JESUS ORTA 07/12/2020 67.507.758,62 16,00 10.801.241,38 78.309.000,00

DAYANA SOSA 07/12/2020 37.931.034,48 16,00 6.068.965,52 44.000.000,00

MILAGROS REBANADOS 08/12/2020 67.507.758,62 16,00 10.801.241,38 78.309.000,00

ALIAMDRA PEREZ 08/12/2020 83.068.965,52 16,00 13.291.034,48 96.360.000,00

MARY RODRIGUEZ 08/12/2020 77.891.379,31 16,00 12.462.620,69 90.354.000,00

ABIRHAMZE 08/12/2020 77.891.379,31 16,00 12.462.620,69 90.354.000,00

sther Mesa 08/12/2020 72.685.344,83 16,00 11.629.655,17 84.315.000,00

ROSANA GUAYAMO 08/12/2020 145.399.137,93 16,00 23.263.862,07 168.663.000,00

IVET JARAMILLO 08/12/2020 77.891.379,31 16,00 12.462.620,69 90.354.000,00

GABRIELA 08/12/2020 57.124.137,93 16,00 9.139.862,07 66.264.000,00

NELSON HERNANDEZ 08/12/2020 51.918.103,45 16,00 8.306.896,55 60.225.000,00

NELSON HERNANDEZ 08/12/2020 57.124.137,93 16,00 9.139.862,07 66.264.000,00

ROREILIN 08/12/2020 114.248.275,86 16,00 18.279.724,14 132.528.000,00

GIORGIO LO RUSSO 08/12/2020 140.193.103,45 16,00 22.430.896,55 162.624.000,00

ANAIDA BETANCOURD 08/12/2020 77.891.379,31 16,00 12.462.620,69 90.354.000,00

FELIX ESPINOSA 08/12/2020 109.042.241,38 16,00 17.446.758,62 126.489.000,00

BETY RODRIGUEZ 09/12/2020 57.124.137,93 16,00 9.139.862,07 66.264.000,00

ANAIDA BETANCOURD 09/12/2020 67.507.758,62 16,00 10.801.241,38 78.309.000,00

JOSE MIGUEL MARTIN 09/12/2020 57.124.137,93 16,00 9.139.862,07 66.264.000,00

ANTONIO MATA 09/12/2020 67.507.758,62 16,00 10.801.241,38 78.309.000,00

YOSSELIN HERNANDEZ 09/12/2020 41.534.482,76 16,00 6.645.517,24 48.180.000,00

ERIKA RAMIREZ 09/12/2020 41.534.482,76 16,00 6.645.517,24 48.180.000,00

WILIAM BASTARDO 09/12/2020 77.891.379,31 16,00 12.462.620,69 90.354.000,00

EDUARDO BUGARIN 09/12/2020 88.275.000,00 16,00 14.124.000,00 102.399.000,00

LUIS PEREZ 09/12/2020 57.124.137,93 16,00 9.139.862,07 66.264.000,00

ROSELYS ARAY 10/12/2020 293.101.293,10 16,00 46.896.206,90 339.997.500,00

MAGISA LIZADO 10/12/2020 75.989.224,14 16,00 12.158.275,86 88.147.500,00

SLEIMAN NASSER 10/12/2020 141.152.586,21 16,00 22.584.413,79 163.737.000,00

DAVID PARAMACUTO 10/12/2020 59.720.689,66 16,00 9.555.310,34 69.276.000,00

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 14 De 20

RELACION DE IMPUESTOS(IVA)
Serie DOC ICG NUMERO Z NUMERO FISCAL SERIAL FISCAL FACTURA AFECTADA SERIA FAC. AFECTADA RIF/CI
BCAT 652 141 00000652 Z1F0013695 V-14105412

BCAT 653 141 00000653 Z1F0013695 V-20343236

BCAT 654 141 00000654 Z1F0013695 V-19717990

BCAT 655 141 00000655 Z1F0013695 V-16171314

BCAT 656 141 00000656 Z1F0013695 V-14431600

BCAT 657 141 00000657 Z1F0013695 V-22570260

BCAT 658 141 00000658 Z1F0013695 V-14187302

BCAT 659 142 00000659 Z1F0013695 V-8278727

BCAT 660 142 00000660 Z1F0013695 V-18894811

BCAT 661 142 00000661 Z1F0013695 V-20633559

BCAT 662 142 00000662 Z1F0013695 V-25426145

BCAT 663 142 00000663 Z1F0013695 V-15564759

BCAT 664 142 00000664 Z1F0013695 V-9817041

BCAT 665 142 00000665 Z1F0013695 V-202636428

BCAT 666 143 00000666 Z1F0013695 V-10012655

BCAT 667 143 00000667 Z1F0013695 V-19568545

BCAT 668 143 00000668 Z1F0013695 V-11659801

BCAT 669 143 00000669 Z1F0013695 V-14765123

BCAT 670 143 00000670 Z1F0013695 V-12255121

BCAT 671 143 00000671 Z1F0013695 E-25687416

BCAT 672 143 00000672 Z1F0013695 V-19012360

BCAT 673 143 00000673 Z1F0013695 V-15290650

BCAT 674 143 00000674 Z1F0013695 V-19163105

BCAT 675 143 00000675 Z1F0013695 V-17285410

BCAT 676 143 00000676 Z1F0013695 V-15705005

BCAT 677 143 00000677 Z1F0013695 V-1033539

BCAT 678 143 00000678 Z1F0013695 V-12885816

BCAT 679 143 00000679 Z1F0013695 V-8276445

BCAT 680 143 00000680 Z1F0013695 V-14173782

BCAT 681 144 00000681 Z1F0013695 v-14444377

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 15 De 20

RELACION DE IMPUESTOS(IVA)
Cliente Fecha Documento Base Imponible TASA MONTO IVA Total Documento
ERIKA RAMIREZ 10/12/2020 97.730.172,41 16,00 15.636.827,59 113.367.000,00

KATERINE MAZA 10/12/2020 48.865.086,21 16,00 7.818.413,79 56.683.500,00

YAQUELIN PARAQUEIMA 10/12/2020 87.885.775,86 16,00 14.061.724,14 101.947.500,00

RAUL BAL 10/12/2020 48.865.086,21 16,00 7.818.413,79 56.683.500,00

MARIA BAEZ 10/12/2020 59.720.689,66 16,00 9.555.310,34 69.276.000,00

GABRIELA DANIELA 10/12/2020 54.278.017,24 16,00 8.684.482,76 62.962.500,00

LUIS CORREA 10/12/2020 48.865.086,21 16,00 7.818.413,79 56.683.500,00

HEIZEL RAMOS 11/12/2020 54.278.017,24 16,00 8.684.482,76 62.962.500,00

OSCAR MARCANO 11/12/2020 65.133.620,69 16,00 10.421.379,31 75.555.000,00

LEXIMARY ROJAS 11/12/2020 54.527.586,21 16,00 8.724.413,79 63.252.000,00

KARLIN MUÑOS 11/12/2020 66.424.137,93 16,00 10.627.862,07 77.052.000,00

RAISA RODRUGIUEZ 11/12/2020 43.422.413,79 16,00 6.947.586,21 50.370.000,00

ANA ESTANGA 11/12/2020 70.576.293,10 16,00 11.292.206,90 81.868.500,00

NATHALY 11/12/2020 48.865.086,21 16,00 7.818.413,79 56.683.500,00

JOSE RANGEL 12/12/2020 130.267.241,38 16,00 20.842.758,62 151.110.000,00

JORGUE AVILA 12/12/2020 141.152.586,21 16,00 22.584.413,79 163.737.000,00

EDUARDO MATEOS 12/12/2020 249.708.620,69 16,00 39.953.379,31 289.662.000,00

DAYANA SOSA 12/12/2020 54.278.017,24 16,00 8.684.482,76 62.962.500,00

GINA FAJARDO 12/12/2020 65.133.620,69 16,00 10.421.379,31 75.555.000,00

ABIRHAMZE 12/12/2020 369.150.000,00 16,00 59.064.000,00 428.214.000,00

ERIKA MORALES 12/12/2020 173.719.396,55 16,00 27.795.103,45 201.514.500,00

DANNY MARVAL 12/12/2020 70.576.293,10 16,00 11.292.206,90 81.868.500,00

ROXANA ALFONZO 12/12/2020 43.422.413,79 16,00 6.947.586,21 50.370.000,00

RICARDO CARTAYA 12/12/2020 43.422.413,79 16,00 6.947.586,21 50.370.000,00

GIOVANY BUCANO 12/12/2020 59.720.689,66 16,00 9.555.310,34 69.276.000,00

ANAIDA BETANCURT 12/12/2020 70.576.293,10 16,00 11.292.206,90 81.868.500,00

KARLINA URBANO 12/12/2020 54.278.017,24 16,00 8.684.482,76 62.962.500,00

DALILIAN MATFARO 12/12/2020 206.286.206,90 16,00 33.005.793,10 239.292.000,00

SCARLET LAREZ 12/12/2020 184.575.000,00 16,00 29.532.000,00 214.107.000,00

JOSE ZAMBRANO 13/12/2020 168.276.724,14 16,00 26.924.275,86 195.201.000,00

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 16 De 20

RELACION DE IMPUESTOS(IVA)
Serie DOC ICG NUMERO Z NUMERO FISCAL SERIAL FISCAL FACTURA AFECTADA SERIA FAC. AFECTADA RIF/CI
BCAT 682 144 00000682 Z1F0013695 E-25687416

BCAT 683 144 00000683 Z1F0013695 V-17632101

BCAT 684 144 00000684 Z1F0013695 V-14765123

BCAT 685 144 00000685 Z1F0013695 V-18569188

BCAT 686 144 00000686 Z1F0013695 V-19454152

BCAT 687 144 00000687 Z1F0013695 V-19537433

BCAT 688 144 00000688 Z1F0013695 V-19954171

BCAT 689 144 00000689 Z1F0013695 V-22872327

BCAT 690 145 00000690 Z1F0013695 V-14316913

BCAT 691 145 00000691 Z1F0013695 V-18959221

BCAT 692 145 00000692 Z1F0013695 V-13168657

BCAT 693 145 00000693 Z1F0013695 V-14815235

BCAT 694 145 00000694 Z1F0013695 V-28429727

BCAT 695 145 00000695 Z1F0013695 V-13539460

BCAT 696 145 00000696 Z1F0013695 V-22872327

BCAT 697 146 00000697 Z1F0013695 V-12276577

BCAT 698 146 00000698 Z1F0013695 J-407523546

BCAT 699 146 00000699 Z1F0013695 V-22872327

BCAT 700 146 00000700 Z1F0013695 V-5944233

BCAT 701 146 00000701 Z1F0013695 V-18298797

BCAT 702 146 00000702 Z1F0013695 V-16268292

BCAT 703 146 00000703 Z1F0013695 V-14828838

BCAT 704 146 00000704 Z1F0013695 V-20536989

BCAT 705 147 00000705 Z1F0013695 V-8434123

BCAU 10 108 00000010 Z1F0013695 00000429 Z1F0013695 V-18136135

BCAU 11 109 00000011 Z1F0013695 00000464 Z1F0013695 V-17590330

BCAU 12 113 00000012 Z1F0013695 00000396 Z1F0013695 E-80789615

BCAU 13 115 00000013 Z1F0013695 00000502 Z1F0013695 E-31204924

BCAU 14 120 00000014 Z1F0013695 00000510 Z1F0013695 V-17158215

BCAU 15 124 00000015 Z1F0013695 00000552 Z1F0013695 E-82291443

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 17 De 20

RELACION DE IMPUESTOS(IVA)
Cliente Fecha Documento Base Imponible TASA MONTO IVA Total Documento
ABIRHAMZE 13/12/2020 49.906.034,48 16,00 7.984.965,52 57.891.000,00

ALEJANDRO VASQUEZ 13/12/2020 54.278.017,24 16,00 8.684.482,76 62.962.500,00

DAYANA SOSA 13/12/2020 39.655.172,41 16,00 6.344.827,59 46.000.000,00

KATERIN GARCIA 13/12/2020 152.008.189,66 16,00 24.321.310,34 176.329.500,00

CARLOS RANGEL 13/12/2020 70.576.293,10 16,00 11.292.206,90 81.868.500,00

CESAR ARSIMENDI 13/12/2020 43.422.413,79 16,00 6.947.586,21 50.370.000,00

LINDA GOMEZ 13/12/2020 244.295.689,66 16,00 39.087.310,34 283.383.000,00

AWADA HUSSEIN 13/12/2020 135.353.017,24 16,00 21.656.482,76 157.009.500,00

ROSSANNA SANCHEZ 14/12/2020 43.422.413,79 16,00 6.947.586,21 50.370.000,00

RAQUEL 14/12/2020 97.730.172,41 16,00 15.636.827,59 113.367.000,00

ILMERIS LEON 14/12/2020 54.278.017,24 16,00 8.684.482,76 62.962.500,00

IVANOSKA NUIÑES 14/12/2020 48.865.086,21 16,00 7.818.413,79 56.683.500,00

YURIANDRIS 14/12/2020 65.133.620,69 16,00 10.421.379,31 75.555.000,00

MIGDALOSA RONDON 14/12/2020 48.865.086,21 16,00 7.818.413,79 56.683.500,00

AWADA HUSSEIN 14/12/2020 336.196.551,72 16,00 53.791.448,28 389.988.000,00

LUIS MARQUEZ 15/12/2020 59.720.689,66 16,00 9.555.310,34 69.276.000,00

DISTRIBUIDORA DYFCA 15/12/2020 65.133.620,69 16,00 10.421.379,31 75.555.000,00

AWADA HUSSEIN 15/12/2020 59.720.689,66 16,00 9.555.310,34 69.276.000,00

JUAN DE MATA RODRUGUEZ 15/12/2020 65.133.620,69 16,00 10.421.379,31 75.555.000,00

RAMON RODRIGUEZ 15/12/2020 65.133.620,69 16,00 10.421.379,31 75.555.000,00

RANDI BARROSO 15/12/2020 233.440.086,21 16,00 37.350.413,79 270.790.500,00

YANIRUB QUINTANA 15/12/2020 70.576.293,10 16,00 11.292.206,90 81.868.500,00

JULIO GUTIERREZ 15/12/2020 71.617.241,38 16,00 11.458.758,62 83.076.000,00

YAMILET 16/12/2020 72.685.344,83 16,00 11.629.655,17 84.315.000,00

EVELIN ALVARADO 05/11/2020 -35.493.103,45 16,00 -5.678.896,55 -41.172.000,00

NAILET ORTA 06/11/2020 -30.018.103,45 16,00 -4.802.896,55 -34.821.000,00

sther Mesa 10/11/2020 -29.734.913,79 16,00 -4.757.586,21 -34.492.500,00

MEISAN 12/11/2020 -25.298.275,86 16,00 -4.047.724,14 -29.346.000,00

LAURA ROJAS 17/11/2020 -39.080.172,41 16,00 -6.252.827,59 -45.333.000,00

WU JIEXIONG 21/11/2020 -98.559.310,34 16,00 -15.769.489,66 -114.328.800,00

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 18 De 20

RELACION DE IMPUESTOS(IVA)
Serie DOC ICG NUMERO Z NUMERO FISCAL SERIAL FISCAL FACTURA AFECTADA SERIA FAC. AFECTADA RIF/CI
BCAU 16 129 00000016 Z1F0013695 00000580 Z1F0013695 V-14765123

BCAU 17 142 00000017 Z1F0013695 00000603 Z1F0013695 V-20633559

BCAU 18 142 00000018 Z1F0013695 00000604 Z1F0013695 V-25426145

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 19 De 20

RELACION DE IMPUESTOS(IVA)
Cliente Fecha Documento Base Imponible TASA MONTO IVA Total Documento
DAYANA SOSA 27/11/2020 -72.685.344,83 16,00 -11.629.655,17 -84.315.000,00

LEXIMARY ROJAS 11/12/2020 -54.527.586,21 16,00 -8.724.413,79 -63.252.000,00

KARLIN MUÑOS 11/12/2020 -64.439.224,14 16,00 -10.310.275,86 -74.749.500,00

18.505.485.043,07 2.960.877.606,93 21.466.362.650,00

INVERSIONES SKX BARCELONA 3000, C.A. 16/12/2020 13:38:26 20 De 20