Empresa ISUM, C.A.

RIF J-000000000-0

Libro de Ventas I.V.A.

Desde : 01/01/2013
Hasta : 31/01/2013
Descripción : I.V.A(12%)

Ventas Internas o Exportaciones Gravadas

Fecha R.I.F. Descripción Tipo Documento No. Control No. Factura Total Incluyendo Ventas Internas Base Imponible % Impuesto I.V.A(12%) I.V.A(12%) Retenido
1/7/2013 J315379449 RINO,CA FAC 1 1 2239.98 0 1999.98 12% 240 0
1/7/2013 17921993 EDUARD ESPINOZA FAC 2 2 150 0 133.93 12% 16.07 0
1/7/2013 19513963 ALVARO VEGA FAC 3 3 979.99 0 874.99 12% 105 0
1/7/2013 13380250 JORGE SARMIENTO FAC 4 4 250 0 223.21 12% 26.79 0
1/7/2013 J00000000 CONSUMIDOR FINAL FAC 5 5 150 0 133.93 12% 16.07 0
1/7/2013 13833832 ANTONIETA MEDAGLIA FAC 6 6 1150 0 1026.79 12% 123.21 0
1/7/2013 J296016240 AUTO REPUESTOS FAC 7 7 400 0 357.14 12% 42.86 0
1/7/2013 J00000000 CONSUMIDOR FINAL FAC 8 8 160 0 142.86 12% 17.14 0
1/7/2013 18539512 JULIO MORALES FAC 9 9 700 0 625 12% 75 0
1/14/2013 12521327 JORGE PEÑA FAC 10 10 630 0 562.5 12% 67.5 0
1/14/2013 J00000000 CONSUMIDOR FINAL FAC 11 11 200 0 178.57 12% 21.43 0
1/14/2013 14679202 EDIXON NIETO FAC 12 12 200 0 178.57 12% 21.43 0
1/14/2013 12411753 MIGUEL GIMENES FAC 13 13 1200 0 1071.43 12% 128.57 0
1/14/2013 J00000000 CONSUMIDOR FINAL FAC 14 14 400 0 357.14 12% 42.86 0
1/14/2013 12483233 JUAN GARCIA FAC 15 15 2783.01 0 2484.83 12% 298.18 0
1/14/2013 J00000000 CONSUMIDOR FINAL FAC 16 16 60 0 53.57 12% 6.43 0
1/14/2013 23184380 NEYIB MANOTAS FAC 17 17 1950 0 1741.07 12% 208.93 0
1/14/2013 18914765 SASHA MOREIRA FAC 18 18 2249.99 0 2008.92 12% 241.07 0
1/14/2013 15182930 MARVIN SANJUANELO FAC 19 19 1495.98 0 1335.7 12% 160.28 0
1/14/2013 V176466614 ANGEL CABALLERO / FAC 20 20 1500.07 0 1339.35 12% 160.72 0
1/14/2013 19223314 VICTOR RODRIGUEZ FAC 21 21 200 0 178.57 12% 21.43 0
1/14/2013 3988919 JUAN CARLOS VILLENA FAC 22 22 220 0 196.43 12% 23.57 0
1/14/2013 11157986 JOSE LUCCIOTI FAC 23 23 1450 0 1294.64 12% 155.36 0
1/14/2013 10780009 RAUL HERNANDEZ FAC 24 24 499.99 0 446.42 12% 53.57 0
1/14/2013 18830921 JOHANA CONTRERAS FAC 25 25 350 0 312.5 12% 37.5 0
1/14/2013 20327933 DANIEL FERREIRA FAC 26 26 315 0 281.25 12% 33.75 0
1/14/2013 J00000000 CONSUMIDOR FINAL FAC 27 27 50 0 44.64 12% 5.36 0
1/14/2013 15509197 ANDRES PARRA FAC 28 28 1479.99 0 1321.42 12% 158.57 0
1/14/2013 12394349 LUIS GUAREPE FAC 29 29 840.01 0 750.01 12% 90 0
1/14/2013 13287875 OSWALDO CORNADO FAC 30 30 1298 0 1158.93 12% 139.07 0
1/15/2013 6145873 LUIS GUTIERREZ FAC 31 31 260 0 232.14 12% 27.86 0
1/15/2013 6038520 JUAN FRANCISCO GIL FAC 32 32 750 0 669.64 12% 80.36 0
1/15/2013 10377865 PEDRO GONZALES FAC 33 33 700 0 625 12% 75 0
1/15/2013 6108567 RAMON DIAZ FAC 34 34 2399.98 0 2142.84 12% 257.14 0
1/15/2013 13844900 WILTON ESTAMBUL FAC 35 35 1339.99 0 1196.42 12% 143.57 0
1/15/2013 17922874 GRECIA SOLORSANO FAC 36 36 550 0 491.07 12% 58.93 0
1/15/2013 11411908 FREDY DURAN FAC 37 37 400 0 357.14 12% 42.86 0
1/15/2013 J300299368 TALLER MECANICO FAC 38 38 1900 0 1696.43 12% 203.57 0
1/15/2013 18908978 PAOLA PEREZ FAC 39 39 150 0 133.93 12% 16.07 0
1/15/2013 14990307 GILBERTO TRUJILLO FAC 40 40 350 0 312.5 12% 37.5 0
1/15/2013 J307052562 RODAMIENTOS FAC 41 41 579.99 0 517.85 12% 62.14 0
1/15/2013 4680483 IVETTE DOMINGUEZ FAC 42 42 900.01 0 803.58 12% 96.43 0
1/15/2013 15048779 MAYKER MALAVE FAC 43 43 2080 0 1857.14 12% 222.86 0
1/16/2013 J297976280 AUTOMOTRIZ AC 1973 FAC 44 44 3000.14 0 2678.7 12% 321.44 0
1/16/2013 J060047676 AUTOCENTRO GUARICO FAC 45 45 1200.01 0 1071.44 12% 128.57 0
1/16/2013 J00000000 CONSUMIDOR FINAL FAC 46 46 80 0 71.43 12% 8.57 0
1/16/2013 14061434 ALEXANDER DIAZ FAC 47 47 1149.99 0 1026.78 12% 123.21 0
1/16/2013 12642495 JOHN VALERO FAC 48 48 160 0 142.86 12% 17.14 0
1/16/2013 J00000000 CONSUMIDOR FINAL FAC 49 49 60 0 53.57 12% 6.43 0
1/16/2013 8594921 FRANCISCO CASTILLO FAC 50 50 100 0 89.29 12% 10.71 0
1/16/2013 J295558228 CENTRO VACUNMED, FAC 51 51 1300 0 1160.71 12% 139.29 0
1/16/2013 J315379449 RINO,CA FAC 52 52 200 0 178.57 12% 21.43 0
1/16/2013 10783692 DARWIN LOPEZ FAC 53 53 300 0 267.86 12% 32.14 0
1/16/2013 J315379449 RINO,CA FAC 54 54 200 0 178.57 12% 21.43 0
1/16/2013 J00000000 CONSUMIDOR FINAL FAC 55 55 150 0 133.93 12% 16.07 0
1/16/2013 6084846 JOSE REYES FAC 56 56 200 0 178.57 12% 21.43 0
1/16/2013 16726798 RICHARD PEREIRA FAC 57 57 1250 0 1116.07 12% 133.93 0
1/16/2013 6519181 PEDRO PEREZ FAC 58 58 462 0 412.5 12% 49.5 0
1/16/2013 18023941 JESUS PLASENCIA FAC 59 59 400 0 357.14 12% 42.86 0
1/16/2013 J308863165 MAINTECH, C.A FAC 60 60 150 0 133.93 12% 16.07 0
1/16/2013 17692496 JOSE COLMENARES FAC 61 61 300 0 267.86 12% 32.14 0
1/16/2013 16525687 JORGE RICAUTE FAC 62 62 300.01 0 267.87 12% 32.14 0
1/16/2013 10093240 HEBERTO HERNANDEZ FAC 63 63 1419.99 0 1267.85 12% 152.14 0
1/16/2013 9455181 JESUS PEREZ FAC 64 64 240 0 214.29 12% 25.71 0
1/17/2013 15913597 AMADOR AGUILAR FAC 65 65 130 0 116.07 12% 13.93 0
1/17/2013 19785542 JUAN SEBASTIAN FAC 66 66 1400 0 1250 12% 150 0
1/17/2013 17965509 ADRIAN HERNANDEZ FAC 67 67 1800 0 1607.14 12% 192.86 0
1/17/2013 11293797 ERNESTO PIRELA FAC 68 68 150 0 133.93 12% 16.07 0
1/17/2013 11411515 HERNESTO GARCIA FAC 69 69 1080 0 964.29 12% 115.71 0
1/17/2013 9055112 SANTIAGO GIMENEZ FAC 70 70 210 0 187.5 12% 22.5 0
1/17/2013 J294048048 U-TALIER 2 C.A FAC 71 71 500 0 446.43 12% 53.57 0
1/17/2013 15518852 ALEXANDER MARTINEZ FAC 72 72 190 0 169.64 12% 20.36 0
1/17/2013 8533765 ENRIQUE ESPINOZA FAC 73 73 150 0 133.93 12% 16.07 0
1/17/2013 18911966 RICHARD ROJAS FAC 74 74 200 0 178.57 12% 21.43 0
1/17/2013 6898973 GUILLERMO TOVAR FAC 75 75 240 0 214.29 12% 25.71 0
1/17/2013 J316501892 MULTISERVICIOS JAJ C.A FAC 76 76 200 0 178.57 12% 21.43 0
1/17/2013 11917229 OMAR SULBARAN FAC 77 77 2370 0 2116.07 12% 253.93 0
1/17/2013 J00000000 CONSUMIDOR FINAL FAC 78 78 50 0 44.64 12% 5.36 0
1/17/2013 J00000000 CONSUMIDOR FINAL FAC 79 79 340.01 0 303.58 12% 36.43 0
1/17/2013 6653964 BRUNO YBARRA FAC 80 80 550.01 0 491.08 12% 58.93 0
1/17/2013 17059659 MARCOS ROJAS FAC 81 81 1450 0 1294.64 12% 155.36 0
1/17/2013 16378340 JHOUSSE HERNADEZ FAC 82 82 2110 0 1883.93 12% 226.07 0
1/17/2013 17907628 JESSICA MASSAD FAC 83 83 400 0 357.14 12% 42.86 0
1/17/2013 22350964 JOSE ZAMBRANO FAC 84 84 280 0 250 12% 30 0
1/17/2013 17801334 MICHEL BALSEIRO FAC 85 85 550 0 491.07 12% 58.93 0
1/17/2013 10220992 JOURDAN TOTESAUTT FAC 86 86 600 0 535.71 12% 64.29 0
1/17/2013 18539512 JULIO MORALES FAC 87 87 2099.99 0 1874.99 12% 225 0
1/17/2013 11990298 ANDRES VASQUEZ FAC 88 88 3120.01 0 2785.72 12% 334.29 0
1/18/2013 11918189 JAVIER REQUENA FAC 89 89 519.99 0 464.28 12% 55.71 0
1/18/2013 5145355 RAUL VILLEGAS FAC 90 90 600.01 0 535.72 12% 64.29 0
1/18/2013 9881921 GUATAVO ESPARZA FAC 91 91 900 0 803.57 12% 96.43 0
1/18/2013 V12394349 LUIS GUAREPE FAC 92 92 240 0 214.29 12% 25.71 0
1/18/2013 J314565915 CARSMATE3000, C.A FAC 93 93 1800 0 1607.14 12% 192.86 0
1/18/2013 10867584 JOSE SERRANO FAC 94 94 300 0 267.86 12% 32.14 0
1/18/2013 J00000000 CONSUMIDOR FINAL FAC 95 95 100 0 89.29 12% 10.71 0
1/18/2013 16557493 JESSICA VELASQUEZ FAC 96 96 1200 0 1071.43 12% 128.57 0
1/18/2013 16983502 ROBERT MONCAADA FAC 97 97 190 0 169.64 12% 20.36 0
1/18/2013 15489374 JAVIER PEREZ FAC 98 98 290 0 258.93 12% 31.07 0
1/18/2013 J296383367 AUTOPARTES JMC, C.A. FAC 99 99 610 0 544.64 12% 65.36 0
1/18/2013 11994367 YAZMIN YEPEZ FAC 100 100 440 0 392.86 12% 47.14 0
1/19/2013 4432179 CLEMENTE RADA FAC 101 101 130 0 116.07 12% 13.93 0
1/19/2013 19650572 RAFAEL RINCON FAC 102 102 770.01 0 687.51 12% 82.5 0
1/19/2013 13264039 SOFIA ESPINOSA FAC 103 103 420 0 375 12% 45 0
1/19/2013 J00000000 CONSUMIDOR FINAL FAC 104 104 200 0 178.57 12% 21.43 0
1/19/2013 13463309 SUSAN AGELVIS FAC 105 105 150 0 133.93 12% 16.07 0
1/19/2013 6282658 ENMANUEL TORRES FAC 106 106 420 0 375 12% 45 0
1/19/2013 J299907073 DISTRIBUIDORA FAC 107 107 1810 0 1616.07 12% 193.93 0
1/19/2013 15544016 JONATHAN PERDOMO FAC 108 108 900 0 803.57 12% 96.43 0
1/19/2013 14200792 ANDERSON RODRIGUEZ FAC 109 109 300 0 267.86 12% 32.14 0
1/19/2013 12639771 WILLIAN BARRIOS FAC 110 110 2119.99 0 1892.85 12% 227.14 0
1/19/2013 17718565 EDGAR OLIVARES FAC 111 111 170 0 151.79 12% 18.21 0
1/19/2013 J00000000 CONSUMIDOR FINAL FAC 112 112 219.99 0 196.42 12% 23.57 0
1/19/2013 9364883 MARIA TORREZ FAC 113 113 130 0 116.07 12% 13.93 0
1/19/2013 16604170 RUBEN ESCALANTE FAC 114 114 360 0 321.43 12% 38.57 0
1/19/2013 3986544 ZOILA MARTINEZ FAC 115 115 550.01 0 491.08 12% 58.93 0
1/19/2013 8278037 JOSE GUZMAN FAC 116 116 660 0 589.29 12% 70.71 0
1/19/2013 10578125 ILIANA PEREZ FAC 117 117 600.01 0 535.72 12% 64.29 0
1/21/2013 8108387 LEONARDO REYES FAC 118 118 430 0 383.93 12% 46.07 0
1/21/2013 J298544759 MULTIREPUESTOS Y FAC 119 119 2880 0 2571.43 12% 308.57 0
1/21/2013 J00000000 CONSUMIDOR FINAL FAC 120 120 100 0 89.29 12% 10.71 0
1/21/2013 13516045 ROMIRO ROJAS FAC 121 121 190 0 169.64 12% 20.36 0
1/21/2013 12403482 LUIS COLMENARES FAC 122 122 970 0 866.07 12% 103.93 0
1/21/2013 3420290 JUAN SUBERO FAC 123 123 1250 0 1116.07 12% 133.93 0
1/21/2013 J316775020 INVERSIONES JMV, C.A. FAC 124 124 540.01 0 482.15 12% 57.86 0
1/21/2013 14964846 RUBEN CHACON FAC 125 125 190 0 169.64 12% 20.36 0
1/21/2013 626837 ONOFRE NIEVES FAC 126 126 960 0 857.14 12% 102.86 0
1/21/2013 12669027 JAVIER CASTILLO FAC 127 127 270 0 241.07 12% 28.93 0
1/21/2013 11811110 JUAN CARLOS PINEDA FAC 128 128 940 0 839.29 12% 100.71 0
1/21/2013 15574343 GIOMAR ESCALONA FAC 129 129 460.01 0 410.72 12% 49.29 0
1/21/2013 12939754 ROGELIO VALENZUELA FAC 130 130 1200.01 0 1071.44 12% 128.57 0
1/21/2013 J294044719 INVERSIONES FIESTA FAC 131 131 4299.98 0 3839.27 12% 460.71 0
1/22/2013 J298953926 YILBER COLMENAREZ FAC 132 132 660 0 589.29 12% 70.71 0
1/22/2013 11729061 JUAN ALVARO DIAZ FAC 133 133 190 0 169.64 12% 20.36 0
1/22/2013 J314102389 OPTICA ARIAL C.A FAC 134 134 200 0 178.57 12% 21.43 0
1/22/2013 15662082 JOSE DOMADOR FAC 135 135 1680 0 1500 12% 180 0
1/22/2013 13811223 FERNANDO BAPTISTA FAC 136 136 1920 0 1714.29 12% 205.71 0
1/22/2013 16725387 OLIVER FERNANDEZ FAC 137 137 960 0 857.14 12% 102.86 0
1/22/2013 6503219 OMAR ARGOTE FAC 138 138 190 0 169.64 12% 20.36 0
1/22/2013 11924066 DIEGO REY FAC 139 139 270 0 241.07 12% 28.93 0
1/22/2013 4578225 OMAR CONTRERAS FAC 140 140 240 0 214.29 12% 25.71 0
1/22/2013 14735820 DEIVIS MEDINA FAC 141 141 940 0 839.29 12% 100.71 0
1/22/2013 22822958 TRIANA CHIREL FAC 142 142 1200 0 1071.43 12% 128.57 0
1/22/2013 4678078 EMILIANA CASTRO FAC 143 143 200.01 0 178.58 12% 21.43 0
1/22/2013 12899344 HENRRY LEON FAC 144 144 970 0 866.07 12% 103.93 0
1/22/2013 19649190 PITTER WILLIAN FAC 145 145 800 0 714.29 12% 85.71 0
1/22/2013 14645883 GREYSI MENDEZ FAC 146 146 1450 0 1294.64 12% 155.36 0
1/22/2013 23444610 LUIS ANGEL GUTIERREZ FAC 147 147 1450 0 1294.64 12% 155.36 0
1/22/2013 12502974 JAVIER RONDON FAC 148 148 480 0 428.57 12% 51.43 0
1/22/2013 14215575 JUAN ABREU FAC 149 149 150 0 133.93 12% 16.07 0
1/22/2013 4299796 WILLIAM JESUS FAC 150 150 780 0 696.43 12% 83.57 0
1/22/2013 18304688 MIGUEL TORRES FAC 151 151 780 0 696.43 12% 83.57 0
1/22/2013 13909891 MANUEL RODRIGUEZ FAC 152 152 480 0 428.57 12% 51.43 0
1/22/2013 6963960 EDUARDO BERROTERAN FAC 153 153 320 0 285.71 12% 34.29 0
1/22/2013 15604609 GABRIELA MERCHAN FAC 154 154 190 0 169.64 12% 20.36 0
1/22/2013 2151816 NELLY CASTRO FAC 155 155 150 0 133.93 12% 16.07 0
1/22/2013 6132323 CESAR ANTONIO FAC 156 156 190 0 169.64 12% 20.36 0
1/22/2013 J00000000 CONSUMIDOR FINAL FAC 157 157 240 0 214.29 12% 25.71 0
1/22/2013 J00000000 CONSUMIDOR FINAL FAC 158 158 15 0 13.39 12% 1.61 0
1/23/2013 14274554 JORGE RODRIGUEZ FAC 159 159 190 0 169.64 12% 20.36 0
1/23/2013 12711580 JESUS MARCANO FAC 160 160 300 0 267.86 12% 32.14 0
1/23/2013 9971781 TONY PONCE FAC 161 161 2899.99 0 2589.28 12% 310.71 0
1/23/2013 11670998 JUAN RODRIGUEZ FAC 162 162 2590 0 2312.5 12% 277.5 0
1/23/2013 16287896 ROBIN MENDOZA FAC 163 163 1160.01 0 1035.72 12% 124.29 0
1/23/2013 J294044719 INVERSIONES FIESTA FAC 164 164 600.01 0 535.72 12% 64.29 0
1/23/2013 17563490 ROSMEL MENDOZA FAC 165 165 810 0 723.21 12% 86.79 0
1/23/2013 10118295 EDGAR ARIAS FAC 166 166 1080 0 964.29 12% 115.71 0
1/23/2013 6476080 CARLOS VANEGAS FAC 167 167 80 0 71.43 12% 8.57 0
1/23/2013 15842908 ISMAEL GARCIA FAC 168 168 900 0 803.57 12% 96.43 0
1/23/2013 11424002 IDAMIS CAMEL FAC 169 169 140 0 125 12% 15 0
1/23/2013 7633056 MILDRED ACEVEDO FAC 170 170 219.99 0 196.42 12% 23.57 0
1/23/2013 J297636617 MULTISERVICIOS FAC 171 171 900 0 803.57 12% 96.43 0
1/23/2013 15759777 CARLOS ARIAS FAC 172 172 420 0 375 12% 45 0
1/23/2013 12798320 JOSE BARRIOS FAC 173 173 120 0 107.14 12% 12.86 0
1/23/2013 J307748303 AUTO MAECANICA JM FAC 174 174 550 0 491.07 12% 58.93 0
1/23/2013 13321707 JUAN CARLOS FAC 175 175 480.01 0 428.58 12% 51.43 0
1/23/2013 11757404 FELIX COLMENARES FAC 176 176 5560.02 0 4964.3 12% 595.72 0
1/23/2013 J00000000 CONSUMIDOR FINAL FAC 177 177 150 0 133.93 12% 16.07 0
1/23/2013 4797302 WISTON BARRIOS FAC 178 178 270 0 241.07 12% 28.93 0
1/23/2013 13294105 JESUS JAVIER FAC 179 179 260 0 232.14 12% 27.86 0
1/23/2013 18402448 JOSE APARICIO FAC 180 180 840 0 750 12% 90 0
1/23/2013 8284895 YELITCE ROJAS FAC 181 181 379.99 0 339.28 12% 40.71 0
1/23/2013 16675397 VICTOR OVALLES FAC 182 182 340.01 0 303.58 12% 36.43 0
1/23/2013 17384067 JOTANATHAN PRADA FAC 183 183 420 0 375 12% 45 0
1/23/2013 19994626 GABRIEL CARO FAC 184 184 820 0 732.14 12% 87.86 0
1/23/2013 11942279 VALDIMIR PEREZ FAC 185 185 2400 0 2142.86 12% 257.14 0
1/23/2013 J00000000 CONSUMIDOR FINAL FAC 186 186 900 0 803.57 12% 96.43 0
1/24/2013 2723484 GONZALO GODOY FAC 187 187 150 0 133.93 12% 16.07 0
1/24/2013 19179652 RIGOBERTO ZAMBRANO FAC 188 188 1020 0 910.71 12% 109.29 0
1/24/2013 12138879 WILLIAN PEREZ FAC 189 189 379.99 0 339.28 12% 40.71 0
1/24/2013 18492788 NELSON ELIAS FAC 190 190 480 0 428.57 12% 51.43 0
1/24/2013 18492788 NELSON ELIAS FAC 191 191 100 0 89.29 12% 10.71 0
1/24/2013 11852595 IRAIDA ORDAZ FAC 192 192 300 0 267.86 12% 32.14 0
1/24/2013 11486423 GUSTAVO ARMANDO FAC 193 193 330 0 294.64 12% 35.36 0
1/24/2013 17561181 GONZALO BALDERRAMA FAC 194 194 660 0 589.29 12% 70.71 0
1/24/2013 14889307 CESAR PEREZ FAC 195 195 1569.99 0 1401.78 12% 168.21 0
1/24/2013 10717491 RICHARD RODRIGUEZ FAC 196 196 550 0 491.07 12% 58.93 0
1/24/2013 16952202 DANIELA COURT FAC 197 197 280 0 250 12% 30 0
1/24/2013 24897152 JUAN ECHEVERRI FAC 198 198 2710 0 2419.64 12% 290.36 0
1/24/2013 V18211263 CESAR LARA FAC 199 199 2059.99 0 1839.28 12% 220.71 0
1/24/2013 14363964 MARCO PICHARDO FAC 200 200 1950 0 1741.07 12% 208.93 0
1/24/2013 16197338 CARLOS BETANCOURT FAC 201 201 50 0 44.64 12% 5.36 0
1/24/2013 J296430535 SPARS, C.A. FAC 202 202 2400 0 2142.86 12% 257.14 0
1/24/2013 J401445446 AB.ALSOPLAST C.A FAC 203 203 2160 0 1928.57 12% 231.43 0
1/24/2013 17576818 AIRAN PEREZ DE LEON FAC 204 204 6999.99 0 6249.99 12% 750 0
1/24/2013 10694384 FELIZ BRICEÑO FAC 205 205 190 0 169.64 12% 20.36 0
1/24/2013 13686205 YELITZA GAMARGO FAC 206 206 780 0 696.43 12% 83.57 0
1/24/2013 V12390266 LUIS CARRILLO FAC 207 207 140 0 125 12% 15 0
1/24/2013 V11769522 SAUL GARAY RIPOLL FAC 208 208 1380 0 1232.14 12% 147.86 0
1/24/2013 15712974 JHOSWA GOMEZ FAC 209 209 190 0 169.64 12% 20.36 0
1/24/2013 6146935 NELSON GALLIPOLI FAC 210 210 360 0 321.43 12% 38.57 0
1/24/2013 J314565915 CARSMATE3000, C.A FAC 211 211 1800 0 1607.14 12% 192.86 0
1/24/2013 17731712 ONEIVER SALCEDO FAC 212 212 100 0 89.29 12% 10.71 0
1/24/2013 J304382115 RECTICAMARA J.C., C.A. FAC 213 213 230 0 205.36 12% 24.64 0
1/24/2013 14784325 EMILIO RAMIREZ FAC 214 214 2500 0 2232.14 12% 267.86 0
1/24/2013 5857925 MARGARITA MACAYO FAC 215 215 960 0 857.14 12% 102.86 0
1/24/2013 15112294 ALEXANDER VELASQUEZ FAC 216 216 260 0 232.14 12% 27.86 0
1/24/2013 J299441643 PAGO DE SERVICIOS FAC 217 217 520 0 464.29 12% 55.71 0
1/24/2013 9485375 RODOLFO RIVERO FAC 218 218 240 0 214.29 12% 25.71 0
1/24/2013 11943117 JULIO PEÑA FAC 219 219 200 0 178.57 12% 21.43 0
1/25/2013 4167034 RUBEN GUTIERREZ FAC 220 220 560 0 500 12% 60 0
1/25/2013 13126215 YOLIMAR AGUILERA FAC 221 221 1991 0 1777.68 12% 213.32 0
1/25/2013 11095838 JAIRO ELSAUZ FAC 222 222 390 0 348.21 12% 41.79 0
1/25/2013 J299441643 PAGO DE SERVICIOS FAC 223 223 572 0 510.71 12% 61.29 0
1/25/2013 6385879 LUIS HERRERA FAC 224 224 1200 0 1071.43 12% 128.57 0
1/25/2013 17870446 JOSE VARGAS FAC 225 225 500 0 446.43 12% 53.57 0
1/25/2013 11854743 AGUSTIN MARCANO FAC 226 226 750 0 669.64 12% 80.36 0
1/25/2013 3721131 FREEDDY GONZALES FAC 227 227 840 0 750 12% 90 0
1/25/2013 J401065678 ASOSCIACION FAC 228 228 210 0 187.5 12% 22.5 0
1/25/2013 9095779 BIENBENIDO NUÑES FAC 229 229 1560 0 1392.86 12% 167.14 0
1/25/2013 4355300 RAUL LUNA FAC 230 230 2040 0 1821.43 12% 218.57 0
1/25/2013 5351521 ALIRIO RIVERO FAC 231 231 190 0 169.64 12% 20.36 0
1/25/2013 8268006 JAVIER MEJIAS FAC 232 232 90 0 80.36 12% 9.64 0
1/25/2013 J400595754 INVERSIONES ATENVI, FAC 233 233 780 0 696.43 12% 83.57 0
1/25/2013 16983502 ROBERT MONCAADA FAC 234 234 240 0 214.29 12% 25.71 0
1/25/2013 J00000000 CONSUMIDOR FINAL FAC 235 235 190 0 169.64 12% 20.36 0
1/25/2013 10254798 SALVADOR BAPTISTA FAC 236 236 260 0 232.14 12% 27.86 0
1/25/2013 14889307 CESAR PEREZ FAC 237 237 2140.01 0 1910.72 12% 229.29 0
1/25/2013 3169485 ENRIQUE SUAREZ FAC 238 238 480 0 428.57 12% 51.43 0
1/25/2013 17966810 ANDONIS CHACON FAC 239 239 1210 0 1080.36 12% 129.64 0
1/25/2013 J00000000 CONSUMIDOR FINAL FAC 240 240 150 0 133.93 12% 16.07 0
1/25/2013 11160835 LARRY RODRIGUEZ FAC 241 241 80 0 71.43 12% 8.57 0
1/25/2013 10797999 CARLOS SUAREZ FAC 242 242 1800 0 1607.14 12% 192.86 0
1/25/2013 15343827 ERUIN MENDOZA FAC 243 243 560 0 500 12% 60 0
1/25/2013 19446150 KAREN ALCALA FAC 244 244 190 0 169.64 12% 20.36 0
1/25/2013 2767871 OSCAR MENDEZ FAC 245 245 680 0 607.14 12% 72.86 0
1/25/2013 J00000000 CONSUMIDOR FINAL FAC 246 246 60 0 53.57 12% 6.43 0
1/25/2013 J00000000 CONSUMIDOR FINAL FAC 247 247 200 0 178.57 12% 21.43 0
1/26/2013 10542170 PEDRO PRATO FAC 248 248 1080 0 964.29 12% 115.71 0
1/26/2013 J00000000 CONSUMIDOR FINAL FAC 249 249 60 0 53.57 12% 6.43 0
1/26/2013 J00000000 CONSUMIDOR FINAL FAC 250 250 100 0 89.29 12% 10.71 0
1/26/2013 J00000000 CONSUMIDOR FINAL FAC 251 251 160 0 142.86 12% 17.14 0
1/26/2013 J309672355 DIAGNOSTICOS OBD II, FAC 252 252 1080 0 964.29 12% 115.71 0
1/26/2013 15147938 DANIEL POLANCO FAC 253 253 960 0 857.14 12% 102.86 0
1/26/2013 4713362 OCTAVIO MATOS FAC 254 254 390 0 348.21 12% 41.79 0
1/26/2013 6056487 ALI GRATEROL FAC 255 255 1450 0 1294.64 12% 155.36 0
1/26/2013 J00000000 CONSUMIDOR FINAL FAC 256 256 420 0 375 12% 45 0
1/26/2013 12834246 JHON DAVILA FAC 257 257 379.99 0 339.28 12% 40.71 0
1/26/2013 18364197 GISEL NAVAS FAC 258 258 1980 0 1767.86 12% 212.14 0
1/26/2013 14988317 DUGLAS MEJIA FAC 259 259 60 0 53.57 12% 6.43 0
1/26/2013 6083519 MARCO PINO FAC 260 260 420 0 375 12% 45 0
1/26/2013 10741699 JOHN TERAN FAC 261 261 5760 0 5142.86 12% 617.14 0
1/26/2013 6083519 MARCO PINO FAC 262 262 60 0 53.57 12% 6.43 0
1/26/2013 16378340 JHOUSSE HERNADEZ FAC 263 263 1870 0 1669.64 12% 200.36 0
1/26/2013 16286568 ARGENIS RODRIGUEZ FAC 264 264 540 0 482.14 12% 57.86 0
1/26/2013 12687126 DESY CABRERA FAC 265 265 2550 0 2276.79 12% 273.21 0
1/26/2013 4951928 SEBASTIAN TERAN FAC 266 266 440 0 392.86 12% 47.14 0
1/26/2013 J00000000 CONSUMIDOR FINAL FAC 267 267 300 0 267.86 12% 32.14 0
1/26/2013 J00000000 CONSUMIDOR FINAL FAC 268 268 420 0 375 12% 45 0
1/26/2013 J00000000 CONSUMIDOR FINAL FAC 269 269 130 0 116.07 12% 13.93 0
1/28/2013 J00000000 CONSUMIDOR FINAL FAC 270 270 80 0 71.43 12% 8.57 0
1/28/2013 J400063086 REPUESTOS OCAN C.A. FAC 271 271 420 0 375 12% 45 0
1/28/2013 6545776 NESTOR SENA FAC 272 272 280 0 250 12% 30 0
1/28/2013 14603591 MIGUEL RIOS FAC 273 273 200 0 178.57 12% 21.43 0
1/28/2013 8255215 RODOLFO GOMEZ FAC 274 274 120 0 107.14 12% 12.86 0
1/28/2013 11924831 VICEN MONAGAS FAC 275 275 550 0 491.07 12% 58.93 0
1/28/2013 9872522 JUDETSY BOLIVAR FAC 276 276 420 0 375 12% 45 0
1/28/2013 14468619 KENNY MONTEVERDE FAC 277 277 100 0 89.29 12% 10.71 0
1/28/2013 7196264 MARIA ISTURIS FAC 278 278 2040 0 1821.43 12% 218.57 0
1/28/2013 J00000000 CONSUMIDOR FINAL FAC 279 279 60 0 53.57 12% 6.43 0
1/28/2013 J298250151 REPUESTOS FAC 280 280 480.01 0 428.58 12% 51.43 0
1/28/2013 J316374017 LS INOVACIONES, C.A FAC 281 281 792 0 707.14 12% 84.86 0
1/28/2013 J315555468 AUTO EXPRESS MERIDA FAC 282 282 420 0 375 12% 45 0
1/28/2013 11199588 EDGAR VILLASMIN FAC 283 283 300 0 267.86 12% 32.14 0
1/28/2013 17576649 CHEO PEREZ FAC 284 284 1079.99 0 964.28 12% 115.71 0
1/28/2013 12378912 SABINA DI MORU FAC 285 285 190 0 169.64 12% 20.36 0
1/28/2013 10500566 ARMANDO SANCHEZ FAC 286 286 360 0 321.43 12% 38.57 0
1/28/2013 J309730037 AUTO REPUESTOS FAC 287 287 840 0 750 12% 90 0
1/28/2013 15700140 JUAN CARLOS LAISIAGA FAC 288 288 280 0 250 12% 30 0
1/28/2013 16020078 RITA ZAMBRANO FAC 289 289 130 0 116.07 12% 13.93 0
1/28/2013 11959955 VLADIMIR CORTEZ FAC 290 290 300 0 267.86 12% 32.14 0
1/28/2013 18171735 JUAN JOSE MARQUEZ FAC 291 291 150 0 133.93 12% 16.07 0
1/28/2013 18323126 EDWIN IDALGO FAC 292 292 190 0 169.64 12% 20.36 0
1/28/2013 J00000000 CONSUMIDOR FINAL FAC 293 293 570 0 508.93 12% 61.07 0
1/28/2013 18487989 ROSMARY PEREZ FAC 294 294 2265 0 2022.32 12% 242.68 0
1/28/2013 18815307 RICARDO RANGEL FAC 295 295 264 0 235.71 12% 28.29 0
1/28/2013 J297684689 AUTOREPUESTOS FAC 296 296 240 0 214.29 12% 25.71 0
1/28/2013 13472781 JOSE CHOES FAC 297 297 150 0 133.93 12% 16.07 0
1/28/2013 15348318 OSCAR ARZOLAY FAC 298 298 280 0 250 12% 30 0
1/28/2013 6653898 AURA MARINA FAC 299 299 1140 0 1017.86 12% 122.14 0
1/28/2013 18534731 ROBIN ORTIZ FAC 300 300 660 0 589.29 12% 70.71 0
1/28/2013 6058473 RAFAEL HERRERA FAC 301 301 180 0 160.71 12% 19.29 0
1/28/2013 4316205 CARLOS ZAPATA FAC 302 302 420 0 375 12% 45 0
1/28/2013 9961818 PEDRO RAMOS FAC 303 303 250 0 223.21 12% 26.79 0
1/28/2013 J00000000 CONSUMIDOR FINAL FAC 304 304 499.99 0 446.42 12% 53.57 0
1/28/2013 16260211 DIANISCE ESCALONA FAC 305 305 1260.01 0 1125.01 12% 135 0
1/28/2013 13910416 JAVIER BELLO FAC 306 306 1200 0 1071.43 12% 128.57 0
1/28/2013 14760709 FELIX RAMON MENDOZA FAC 307 307 480.01 0 428.58 12% 51.43 0
1/28/2013 J00000000 CONSUMIDOR FINAL FAC 308 308 299.99 0 267.85 12% 32.14 0
1/28/2013 12414435 DUGLAS MARISCAL FAC 309 309 1390 0 1241.07 12% 148.93 0
1/28/2013 5973363 ANA HERNADEZ FAC 310 310 3600 0 3214.29 12% 385.71 0
1/28/2013 J400091861 hapticasa c.a FAC 311 311 1140 0 1017.86 12% 122.14 0
1/28/2013 16301881 JEISON DELGADO FAC 312 312 980 0 875 12% 105 0
1/28/2013 3721131 FREEDDY GONZALES FAC 313 313 1420 0 1267.86 12% 152.14 0
1/28/2013 J296199809 HYUNKIA, C.A FAC 314 314 660 0 589.29 12% 70.71 0
1/28/2013 J296199809 HYUNKIA, C.A FAC 315 315 418.01 0 373.22 12% 44.79 0
1/28/2013 16359052 JHON PEDROZO FAC 316 316 1935.99 0 1728.56 12% 207.43 0
1/28/2013 17634589 RICHARD PINZON FAC 317 317 330 0 294.64 12% 35.36 0
1/28/2013 J00000000 CONSUMIDOR FINAL FAC 318 318 150 0 133.93 12% 16.07 0
1/28/2013 12939754 ROGELIO VALENZUELA FAC 319 319 1400 0 1250 12% 150 0
1/29/2013 J310392609 CENTRO AUTOMOTRIZ FAC 320 320 600.01 0 535.72 12% 64.29 0
1/29/2013 11969473 ELVI DORANTE FAC 321 321 720 0 642.86 12% 77.14 0
1/29/2013 16564954 JOAN ALVARADOR FAC 322 322 600.01 0 535.72 12% 64.29 0
1/29/2013 22670870 RODOLFO JUNIO FAC 323 323 80 0 71.43 12% 8.57 0
1/29/2013 J00000000 CONSUMIDOR FINAL FAC 324 324 650 0 580.36 12% 69.64 0
1/29/2013 4251945 WILLIAN RAFAEL PENA FAC 325 325 110 0 98.21 12% 11.79 0
1/29/2013 4825833 TOMAS PORRAS FAC 326 326 810 0 723.21 12% 86.79 0
1/29/2013 2895730 Jorge Jimenez FAC 327 327 150 0 133.93 12% 16.07 0
1/29/2013 14406371 CARLOS SEVILLA FAC 328 328 450 0 401.79 12% 48.21 0
1/29/2013 4675687 RUBEN BORGES FAC 329 329 300 0 267.86 12% 32.14 0
1/29/2013 6526298 CARLOS SENIOR FAC 330 330 690 0 616.07 12% 73.93 0
1/29/2013 13148142 |luis arturo gomez FAC 331 331 110 0 98.21 12% 11.79 0
1/29/2013 13884850 GUILLERMO DEL VALLE FAC 332 332 360 0 321.43 12% 38.57 0
1/29/2013 9997292 ERICK GARCIA FAC 333 333 890 0 794.64 12% 95.36 0
1/29/2013 16332458 ANTONIO ZERPA FAC 334 334 600.01 0 535.72 12% 64.29 0
1/29/2013 12747697 EMERSON HORTUA FAC 335 335 300 0 267.86 12% 32.14 0
1/29/2013 16667822 Mariangel Cairo FAC 336 336 300 0 267.86 12% 32.14 0
1/29/2013 12670785 RAUL FLORES FAC 337 337 250.01 0 223.22 12% 26.79 0
1/29/2013 J298242094 FUMIGACIONES FAC 338 338 920 0 821.43 12% 98.57 0
1/29/2013 J298242094 FUMIGACIONES FAC 339 339 80 0 71.43 12% 8.57 0
1/29/2013 13913293 amdy manuel andarcia FAC 340 340 100 0 89.29 12% 10.71 0
1/29/2013 9375553 GERARDO BASTIDAS FAC 341 341 1880 0 1678.57 12% 201.43 0
1/29/2013 14166233 JOE ESPINOZA FAC 342 342 320 0 285.71 12% 34.29 0
1/29/2013 14495379 ANGEL ESCALONA FAC 343 343 499.99 0 446.42 12% 53.57 0
1/29/2013 12502974 JAVIER RONDON FAC 344 344 530 0 473.21 12% 56.79 0
1/29/2013 J308632490 CORPORACION ROSIMIL, FAC 345 345 200 0 178.57 12% 21.43 0
1/29/2013 15907366 Jesus Torrealba FAC 346 346 50 0 44.64 12% 5.36 0
1/29/2013 11253422 MARLON SALAZAR FAC 347 347 150 0 133.93 12% 16.07 0
1/29/2013 18975044 CARLOS GUERRA FAC 348 348 130 0 116.07 12% 13.93 0
1/29/2013 16891980 DOUGLAS TORREALBA FAC 349 349 1449.99 0 1294.63 12% 155.36 0
1/29/2013 J00000000 CONSUMIDOR FINAL FAC 350 350 80 0 71.43 12% 8.57 0
1/29/2013 18023140 Junior Abreu FAC 351 351 440 0 392.86 12% 47.14 0
1/29/2013 11613590 YASMILE MEJIAS FAC 352 352 320 0 285.71 12% 34.29 0
1/30/2013 J311787992 POTATO PUBLICIDAD, FAC 353 353 440 0 392.86 12% 47.14 0
1/30/2013 15732582 JUAN GONZALES FAC 354 354 200 0 178.57 12% 21.43 0
1/30/2013 13422943 CAROLINA DE FREITAS FAC 355 355 480 0 428.57 12% 51.43 0
1/30/2013 6314874 Ramon Velasquez FAC 356 356 1440.01 0 1285.72 12% 154.29 0
1/30/2013 15805172 LUIS BADEL FAC 357 357 2000 0 1785.71 12% 214.29 0
1/30/2013 10596367 NECTARIO ALVARADO FAC 358 358 560 0 500 12% 60 0
1/30/2013 10977870 EDUARDO REYES FAC 359 359 300 0 267.86 12% 32.14 0
1/30/2013 13299258 EDUARDO CALDERA FAC 360 360 750 0 669.64 12% 80.36 0
1/30/2013 9435536 MARIANA PANTIN FAC 361 361 1560 0 1392.86 12% 167.14 0
1/30/2013 2740521 LENNIS RODRIGUEZ FAC 362 362 1140 0 1017.86 12% 122.14 0
1/30/2013 12222892 MENDIA M. ALFONZO G. FAC 363 363 610 0 544.64 12% 65.36 0
1/30/2013 15374169 JORGE MORILLO FAC 364 364 1000 0 892.86 12% 107.14 0
1/30/2013 J297323783 INVERSIONES FAC 365 365 130 0 116.07 12% 13.93 0
1/30/2013 19819166 CARLOS CURIEPE FAC 366 366 160 0 142.86 12% 17.14 0
1/30/2013 12114610 FRANKLIN CARREÑO FAC 367 367 480 0 428.57 12% 51.43 0
1/30/2013 17610001 VICTOR RAMOS FAC 368 368 660 0 589.29 12% 70.71 0
1/30/2013 11005599 RODERICK LOPEZ FAC 369 369 120 0 107.14 12% 12.86 0
1/30/2013 3553039 LUIS ACOSTA FAC 370 370 800 0 714.29 12% 85.71 0
1/30/2013 J00000000 CONSUMIDOR FINAL FAC 371 371 50 0 44.64 12% 5.36 0
1/30/2013 16557323 HUGO URBINA FAC 372 372 550 0 491.07 12% 58.93 0
1/30/2013 6963960 EDUARDO BERROTERAN FAC 373 373 359.99 0 321.42 12% 38.57 0
1/30/2013 J296040656 LATINOAMERICANA DE FAC 374 374 470 0 419.64 12% 50.36 0
1/30/2013 J002911271 INVERSIONES ALMU, C.A. FAC 375 375 2479.99 0 2214.28 12% 265.71 0
1/30/2013 15251266 RENNY NUÑEZ FAC 376 376 100 0 89.29 12% 10.71 0
1/30/2013 13475113 JOSE DANIEL PALOMO FAC 377 377 160 0 142.86 12% 17.14 0
1/30/2013 19548734 LUIS MIGUEL ALAMILLA FAC 378 378 699.99 0 624.99 12% 75 0
1/30/2013 12967700 LUIS ARAY FAC 379 379 130 0 116.07 12% 13.93 0
1/30/2013 18363642 JUAN CARLOS FAC 380 380 420 0 375 12% 45 0
1/30/2013 7925243 JOSE RAMOS FAC 381 381 1500 0 1339.29 12% 160.71 0
1/30/2013 16870845 EDER MARTINEZ FAC 382 382 240 0 214.29 12% 25.71 0
1/30/2013 15204079 JORGE BURGOS FAC 383 383 479.99 0 428.56 12% 51.43 0
1/30/2013 15541182 JOSE QUINTANA FAC 384 384 2819.99 0 2517.85 12% 302.14 0
1/30/2013 15379094 PAUL GASPARD FAC 385 385 130 0 116.07 12% 13.93 0
1/30/2013 18010934 REINALDO MONTOYA FAC 386 386 2650.01 0 2366.08 12% 283.93 0
1/30/2013 4767330 FRANCISCO REYES FAC 387 387 720 0 642.86 12% 77.14 0
1/30/2013 18710629 JESUS ARIOMA FAC 388 388 700 0 625 12% 75 0
1/30/2013 13475113 JOSE DANIEL PALOMO FAC 389 389 270 0 241.07 12% 28.93 0
1/30/2013 J308270393 TALLER DE FAC 390 390 600.01 0 535.72 12% 64.29 0
1/30/2013 13914573 jean carlos campos FAC 391 391 280 0 250 12% 30 0
1/30/2013 13589367 andres enez FAC 392 392 340 0 303.57 12% 36.43 0
1/30/2013 6324250 GUSTAVO MEDINA FAC 393 393 300 0 267.86 12% 32.14 0
1/30/2013 J312171235 AUTOMOTRIS CHEVICAR, FAC 394 394 240 0 214.29 12% 25.71 0
1/30/2013 11899967 RAFAEL CORONEL FAC 395 395 970 0 866.07 12% 103.93 0
1/31/2013 11769522 SAUL GARAY FAC 396 396 300 0 267.86 12% 32.14 0
1/31/2013 1247901 ENDRICK GONZALEZ FAC 397 397 919.99 0 821.42 12% 98.57 0
1/31/2013 17274033 jesus gomez FAC 398 398 270 0 241.07 12% 28.93 0
1/31/2013 14820519 NESTOR SALAS FAC 399 399 190 0 169.64 12% 20.36 0
1/31/2013 J00000000 CONSUMIDOR FINAL FAC 400 400 70 0 62.5 12% 7.5 0
1/31/2013 J00000000 CONSUMIDOR FINAL FAC 401 401 420 0 375 12% 45 0
1/31/2013 J310932409 DESARROLLO LA FAC 402 402 2969.99 0 2651.78 12% 318.21 0
1/31/2013 16788800 JESUS REY FAC 403 403 1080 0 964.29 12% 115.71 0
1/31/2013 V135844850 EDGAR PERAZA FAC 404 404 450 0 401.79 12% 48.21 0
1/31/2013 16559348 PABLO CAMARILLO FAC 405 405 199.99 0 178.56 12% 21.43 0
1/31/2013 10231693 Arcadio Castillo FAC 406 406 300 0 267.86 12% 32.14 0
1/31/2013 4825833 TOMAS PORRAS FAC 407 407 449.99 0 401.78 12% 48.21 0
1/31/2013 3542330 yanny benavent FAC 408 408 190 0 169.64 12% 20.36 0
1/31/2013 15700919 JEAN TERAN FAC 409 409 1800 0 1607.14 12% 192.86 0
1/31/2013 13956443 luisana ayala FAC 410 410 3840 0 3428.57 12% 411.43 0
1/31/2013 3617354 EVELIN ROMERO FAC 411 411 379.99 0 339.28 12% 40.71 0
1/31/2013 8396746 FELIX RAMON SILVA FAC 412 412 700 0 625 12% 75 0
1/31/2013 17168754 Douglas Nieves FAC 413 413 1030 0 919.64 12% 110.36 0
1/31/2013 20399479 Jose Navas FAC 414 414 420 0 375 12% 45 0
1/31/2013 12784289 FRANCISCO RAMIREZ FAC 415 415 600.01 0 535.72 12% 64.29 0
1/31/2013 11453314 jose perez FAC 416 416 150 0 133.93 12% 16.07 0
1/31/2013 J311448993 AUTOREPUESTOS EL FAC 417 417 2290 0 2044.64 12% 245.36 0
1/31/2013 7945440 RAFAEL SALAZAR FAC 418 418 130 0 116.07 12% 13.93 0
1/31/2013 14318451 daniel anderson lopez FAC 419 419 960 0 857.14 12% 102.86 0
1/31/2013 12571352 LUIS CARRASQUEL FAC 420 420 220 0 196.43 12% 23.57 0
1/31/2013 13581059 FERNANDO GUEVARA FAC 421 421 150 0 133.93 12% 16.07 0
1/31/2013 14856105 HENRY LAREZ FAC 422 422 1440.01 0 1285.72 12% 154.29 0
1/31/2013 6051452 ANTONIO MUCCI FAC 423 423 100 0 89.29 12% 10.71 0
1/31/2013 16343083 ANTONIO ROSENDO FAC 424 424 1100.01 0 982.15 12% 117.86 0
1/31/2013 J301329821 DISTRIBUIDORA YANG FAC 425 425 1519.99 0 1357.13 12% 162.86 0
1/31/2013 16572470 JORGE GUZMAN FAC 426 426 1080 0 964.29 12% 115.71 0
1/31/2013 19671810 FERNANDO VILORIA FAC 427 427 550 0 491.07 12% 58.93 0
1/31/2013 15811845 ENDRIX MONROE FAC 428 428 110 0 98.21 12% 11.79 0
1/31/2013 9765268 RAMON PERNIA FAC 429 429 200.01 0 178.58 12% 21.43 0
1/31/2013 J400637988 MULTISERVICIOS FAC 430 430 430 0 383.93 12% 46.07 0
1/31/2013 J400637988 MULTISERVICIOS FAC 431 431 60 0 53.57 12% 6.43 0
1/31/2013 17641998 ALEXANDER FREITAS FAC 432 432 2700 0 2410.71 12% 289.29 0
1/31/2013 6224040 GEOVANI NODA FAC 433 433 480 0 428.57 12% 51.43 0
1/14/2013 V176466614 ANGHEY CABALLERO DEV 434 434 00013798/5167 -1500.07 0 -1339.35 12% -160.72 0
1/16/2013 J315379449 RINO,CA DEV 435 435 00014130/5193 -200 0 -178.57 12% -21.43 0
1/21/2013 J299907073 DISTRIBUIDORA DEV 436 436 00014161/5225 -1810 0 -1616.07 12% -193.93 0
1/22/2013 14215575 JUAN ABREU DEV 437 437 00014184/5251 -150 0 -133.93 12% -16.07 0
1/25/2013 4299796 WILLIAM JESUS DEV 438 438 00014185/5287 -780 0 -696.43 12% -83.57 0
1/30/2013 18010934 REINALDO MONTOYA DEV 439 439 00007164/7401 -2600.01 0 -2321.44 12% -278.57 0
34507.2
322067.06 0 287559.86 34507.2 0
Base Imponible Débito Fiscal Impuesto Retenido
Total : Ventas Internas No Gravadas 0 0 0
Total Ventas de Exportación 0 0 0
Total Ventas Internas Afectas solo Alicuota General 287559.86 34507.2 0
Empresa ISUM, C.A.
RIF J-000000000-0

Libro de Compras I.V.A.

Desde : 01/01/2013
Hasta : 31/01/2013
Descripción : I.V.A(12%)

Fecha Rif Nombre de la empresa Nro de Factura Nro de Control Monto Monto Exento IVA Monto Total
1/31/2013 J- 30507281-7 ZigZag Impresión Digital 6850 00-0002962 2720 326.4 3046.4
12/3/2012 J- 30861106-9 REYCORE, C.A. 38171 00-052716 19860.49 2383.26 22243.75
12/3/2012 J- 30861106-9 REYCORE, C.A. 38170 00-052715 36134.99 4336.2 40471.19
12/3/2012 J- 30861106-9 REYCORE, C.A. 38169 00-052714 66284.57 7954.15 74238.72
11/30/2012 J- 30861106-9 REYCORE, C.A. 38160 00-052705 22475.1 2697.01 25172.11
1/28/2013 J-31525931-1 TEBCA, S.A. 794864 794864 148.5 3300 17.82 3466.32
12/14/2012 J- 29983123-9 Representaciones Geneval, C.A. 3937 00-004944 45754.1 5490.49 51244.59
12/14/2012 J- 29983123-9 Representaciones Geneval, C.A. 3938 00-004945 2418.86 290.26 2709.12
12/28/2012 J- 31159221-0 Mayor Beval, C.A. A-1465132 00-2642839 5878.38 705.41 6583.79
1/22/2013 J- 31159221-0 Mayor Beval, C.A. A-1464823 00-2642529 1350.61 162.07 1512.68
11/27/2012 J- 31183241-6 Inversiones Nippon Corporation, C.A. 60787 00-0050271 58400 7008 65408
1/9/2013 J- 30753864-3 Barako Restaurant Lounge, C.A. 48 00-00048 1791 214.92 2005.92
1/9/2013 J- 00325717-6 Ferretotal Caracas, C.A. 10633 KNA4036776 498.44 59.81 558.25
1/8/2013 J- 00325717-6 Ferretotal Caracas, C.A. 8325 KNA4036776 1059.81 127.18 1186.99
1/8/2013 J- 00325717-6 Ferretotal Caracas, C.A. 8368 KNA4036776 178.56 21.43 199.99
12/18/2012 J- 31159221-0 Mayor Beval, C.A. A-1455108 00-2632770 460.85 55.3 516.15
12/18/2012 J- 31159221-0 Mayor Beval, C.A. A-1455109 00-2632771 8991.79 1079.01 10070.8
12/18/2012 J- 31159221-0 Mayor Beval, C.A. A-1455110 00-2632772 302.2 36.26 338.46
12/29/2012 J- 30684267-5 MercadoLibre Venezuela, S.R.L 4122369 00-03774084 49.93 5.99 55.92
12/28/2012 J- 00271144-2 Ferreteria EPA, C.A. 2490 BBR41YRXLZ 2863.7 343.64 3207.34
12/28/2012 J- 30684267-5 MercadoLibre Venezuela, S.R.L 4116497 00-03767229 49.93 5.99 55.92
12/19/2012 J- 30684267-5 MercadoLibre Venezuela, S.R.L 4099433 00-03747256 26753.89 3210.47 29964.36
12/19/2012 J- 30684267-5 MercadoLibre Venezuela, S.R.L 4100847 00-03748670 1852.23 222.27 2074.5
12/18/2012 J- 30684267-5 MercadoLibre Venezuela, S.R.L 4097584 00-03745400 21.85 2.62 24.47
11/28/2012 J- 30753864-3 Barako Restaurant Lounge, C.A. 30545 EOBOO19180 1109 133.08 1242.08
8/28/2012 J- 29386816-5 Grupo Samp, C.A. 27464 EDC0007594 5528.04 663.36 6191.4
8/13/2012 J- 00201117-3 Distorbera S.R.L 80 Z1A8140048 790.56 94.87 885.43
8/13/2012 J- 00080074-0 Ferreteria Horizonte, C.A. 52743 00-00053445 57.14 6.86 64
8/10/2012 J- 30288435-7 Ferreteria J.J. Martins, C.A. 86564 EDC0007590 81.43 9.77 91.2
8/20/2012 J- 30537733-2 SUPLIHIERRO 2000, C.A. 32568 EDC0008451 355.36 42.64 398
8/30/2012 J- 00310662-3 Electromateriales Farina, C.A. 493481 00-00188418 170.6 20.47 191.07
8/7/2012 J- 0021134-8 Hierro Guarenas, C.A. 60630 Z4A8086907 18285.98 2194.32 20480.3
39921.33
Comercializadora ISUM, C.A. 90 90 1000 120 90 20130100000010
Servicios ISUM, S.A. 89 89 1100 132 99 20130100000011
Zapatos ISUM, S.A. 88 88 1200 144 108 20130100000012
Alimentos ISUM, S.A. 87 87 1001 120.12 90.09 20130100000013
Constructora ISUM, C.A. 86 86 1101 132.12 99.09 20130100000014
Comercializadora ISUM, C.A. 85 85 1201 144.12 108.09 20130100000015
Servicios ISUM, S.A. 84 84 1002 120.24 90.18 20130100000016
Zapatos ISUM, S.A. 83 83 1102 132.24 99.18 20130100000017
Alimentos ISUM, S.A. 82 82 1202 144.24 108.18 20130100000018
Constructora ISUM, C.A. 81 81 1003 120.36 90.27 20130100000019
Servicios ISUM, S.A. 80 80 1103 132.36 99.27 20130100000020
Zapatos ISUM, S.A. 79 79 1203 144.36 108.27 20130100000021
Alimentos ISUM, S.A. 78 78 1004 120.48 90.36 20130100000022
Constructora ISUM, C.A. 77 77 1104 132.48 99.36 20130100000023
1,379.34
Empresa ISUM, C.A.
RIF J-000000000-0

Saldos Contables

Cuenta de Contabilidad
IVA Crèdito Fiscal 34,507.20
IVA Dèbito Fiscal 39,921.33
Retenciones de Clientes 1,379.34
Empresa ISUM, C.A.
Resumen IVA
Período: Desde 01/01/2013 al 31/01/2013

Debitos Fiscales Alícuota Base Imponible Débito Fiscal

Ventas Internas NO Gravadas 0 0
Ventas de Exportación 0 0
Ventas Internas Gravadas por Alícuota General 12% 0.00 0.00
Ventas Internas Gravadas por Alícuota reducida 8% 0 0
Total Ventas y Débitos Fiscales 0.00 0.00
Ajustes Débitos Fiscales Meses Anteriores - -
Total Débitos Fiscales 0.00 0.00
Créditos Fiscales
Compras No Gravadas y/o sin derecho a crédito fiscal 0.00 0
Importación gravada por alícuota general 0 0
Importación gravada por alícuota general mas adicional 0 0
Importación gravada por alícuota reducida 0 0
Compras Internas Gravadas por Alícuota General 9% 0 0
Compras Internas Gravadas por Alícuota General 12% 0.00 0.00
Compras Internas Gravadas por Alícuota reducida 8% 0 0
Compras Internas Gravadas por Alícuota Reducida 0 0
Excedente Créditos Fiscales del Mes Anterior (ítem 60 de la
declaración
anterior) 0.00
Ajustes a la Base Imponible 0 0
Total Créditos Fiscales 0.00 0.00

Total Cuota Tributaria del Período 0.00

Retenciones
Retenciones Acumuladas por Descontar 0.00
Retenciones del Período 0
Ajustes 0
Créditos adquiridos por cesión de retenciones
Recuperación de Retenciones Solicitado
Total Retenciones 0.00
Retenciones descontadas en esta declaración 0
Retenciones a descontar siguientes periodos 0.00

Sub-Total Impuesto a Pagar 0

Total a Pagar 0
IVA a Compensar en el mes siguiente 0.00