Libro de Ventas Farmacia 05-11

FARMACIA KROMI, C.A.
LIBRO DE VENTAS
Localidad:FARMACIA PREBO
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 1 de 25
VENEZUELA CARABO VALENCIA,
Ventas Nacionales
Contribuyentes No Contribuyentes
Alicuota General Alicuota Reducida Alicuota Gen+Adicional Alicuota General Alicuota Reducida Alicuota Gen+Adicional
Total Ventas Fecha
IVA No Comprobante
Tipo No. de Doc. Fec. Doc. Nombre o Razón Social Ventas Exentas Comp.
Linea Fecha Localidad Caja Serial Fis. No. Documento RIF Base % Impuesto Base % Impuesto Base % Impuesto Base % Impuesto Base % Impuesto Base % Impuesto Retenido de Retención
Doc. Control Afectado Afec. (Con IVA) Retenc.
1 5/8/2019 UNI01 Z1B8016776 FC 00057490 WILMER ANTONIO MARTINEZ 19425340 11,997.72 0.00 10,342.86 16 1,654.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
RODRIGUEZ
2 5/8/2019 UNI01 002 Z1B8003107 FC 00004591 MARCOS MARCHENA V7007201 27,984.66 27,984.66 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
3 5/8/2019 UNI01 002 Z1B8003107 FC 00004592 ALEXIS AULAR V5851304 36,989.80 36,989.80 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
4 5/8/2019 UNI01 002 Z1B8003107 FC 00004593 PORFIRIO BONT V26727949 9,942.91 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 8,571.47 16 1,371.44 0.00 - 0.00 0.00 - 0.00 0.00
5 5/8/2019 UNI01 002 Z1B8003107 FC 00004594 MARIA GOMEZ V7034783 13,066.63 13,066.63 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
6 5/8/2019 UNI01 002 Z1B8003107 FC 00004595 FENG RUN LIN E82218281 65,210.92 58,629.69 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 5,673.47 16 907.76 0.00 - 0.00 0.00 - 0.00 0.00
7 5/8/2019 UNI01 002 Z1B8003107 FC 00004596 SANABRIA GARCIA ALYZU DEL V10354835 73,894.56 73,894.56 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CARMEN
8 5/8/2019 UNI01 002 Z1B8003107 FC 00004597 GIUSTI JORGE V4859698 67,014.86 67,014.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
9 5/8/2019 UNI01 002 Z1B8003107 FC 00004598 JESUS MARTINEZ V2980328 15,620.00 15,620.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
10 5/8/2019 UNI01 002 Z1B8003107 FC 00004599 OLEG FOMITCHEV E82141342 57,146.94 57,146.94 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
11 5/8/2019 UNI01 002 Z1B8003107 FC 00004600 ALIDA DE REIGOZA V5387976 67,092.37 24,437.51 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 36,771.43 16 5,883.43 0.00 - 0.00 0.00 - 0.00 0.00
12 5/8/2019 UNI01 002 Z1B8003107 FC 00004601 YOANA MARTIN V5536589 17,172.30 17,172.30 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
13 5/8/2019 UNI01 002 Z1B8003107 FC 00004602 RAMI SHARBAK E84593404 61,244.39 61,244.39 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
14 5/8/2019 UNI01 002 Z1B8003107 FC 00004603 EDGAR HUMBERTO MONTIEL V4522239 55,428.60 55,428.60 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
DIAZ
15 5/8/2019 UNI01 002 Z1B8003107 FC 00004604 VICENTE CIFRES RUIZ V4426126 33,958.37 22,266.67 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 10,079.05 16 1,612.65 0.00 - 0.00 0.00 - 0.00 0.00
16 5/8/2019 UNI01 002 Z1B8003107 FC 00004605 JODULITH PEREZ V14645080 11,247.66 11,247.66 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
17 5/8/2019 UNI01 002 Z1B8003107 FC 00004606 YNES GONZALEZ V3584117 47,442.48 47,442.48 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
18 5/8/2019 UNI01 002 Z1B8003107 FC 00004607 DAVIC ALVAREZ V6453408 63,673.47 63,673.47 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
19 5/8/2019 UNI01 002 Z1B8003107 FC 00004608 RAFAEL ICIARTE V12565630 17,755.10 17,755.10 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
20 5/8/2019 UNI01 002 Z1B8003107 FC 00004609 MEDINA RANGEL PEDRO V12924497 13,765.30 13,765.30 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
21 5/8/2019 UNI01 002 Z1B8003107 FC 00004610 GLORIA MARIAN RIVERO V9826932 79,604.74 79,604.74 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
OBISPO
22 5/8/2019 UNI01 002 Z1B8003107 FC 00004611 KHELEN QUINTANA V24572718 2,179.96 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 1,879.28 16 300.68 0.00 - 0.00 0.00 - 0.00 0.00
23 5/8/2019 UNI01 002 Z1B8003107 FC 00004612 CARMEN DOLORES MARTINEZ V4082797 29,387.76 29,387.76 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
DE VILLAVICENCIO
24 5/8/2019 UNI01 002 Z1B8003107 FC 00004613 BEATRIZ PACHECO V22413320 30,657.14 30,657.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
25 5/8/2019 UNI01 002 Z1B8003107 FC 00004614 ANA BETTI ALVES DA COSTA V13251263 18,929.47 18,929.47 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
26 5/8/2019 UNI01 002 Z1B8003107 FC 00004615 GEMBA J402930410 9,942.91 0.00 8,571.47 16 1,371.44 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
27 5/8/2019 UNI01 002 Z1B8003107 FC 00004616 ILSA MARILIN NOBREGA DE V11345290 54,480.30 54,480.30 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
GOUVEIA
28 5/8/2019 UNI01 002 Z1B8003107 FC 00004617 EDGAR FRIAS V12769541 110,939.09 55,521.02 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 47,774.20 16 7,643.87 0.00 - 0.00 0.00 - 0.00 0.00
29 5/8/2019 UNI01 002 Z1B8003107 FC 00004618 ANA VIRGINIA LOSADA RANGEL V15608382 31,887.76 31,887.76 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
30 5/8/2019 UNI01 002 Z1B8003107 FC 00004619 ODALIE SUROS V4551291 23,411.43 23,411.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
31 5/8/2019 UNI01 002 Z1B8003107 FC 00004620 CHARLYS ROMERO V14344870 97,335.57 97,335.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
32 5/8/2019 UNI01 002 Z1B8003107 FC 00004621 MARIA EUGENIA ECHEVERRIA V12105162 22,857.14 22,857.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
33 5/8/2019 UNI01 002 Z1B8003107 FC 00004622 TANIMAR ARTAYA V12177334 42,519.27 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 36,654.54 16 5,864.73 0.00 - 0.00 0.00 - 0.00 0.00
34 5/8/2019 UNI01 002 Z1B8003107 FC 00004623 HIRCY DAVILA V3726441 32,380.88 32,380.88 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 2 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
35 5/8/2019 UNI01 002 Z1B8003107 FC 00004624 ERICA PARRA V13601407 48,123.62 22,927.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 21,721.10 16 3,475.38 0.00 - 0.00 0.00 - 0.00 0.00
36 5/8/2019 UNI01 002 Z1B8003107 FC 00004625 GELVEZ YUDELY V18492486 321,712.96 321,712.96 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
37 5/8/2019 UNI01 002 Z1B8003107 FC 00004626 EDUARDO RAMOS V21017034 56,921.23 56,921.23 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
38 5/8/2019 UNI01 002 Z1B8003107 FC 00004627 XIOLIMAR GUERRERO V14033932 7,261.43 7,261.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
39 5/8/2019 UNI01 002 Z1B8003107 FC 00004628 GONZALO GONZALEZ V3912517 27,432.31 27,432.31 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
40 5/8/2019 UNI01 002 Z1B8003107 FC 00004629 CARLA RODRIGUEZ V13195517 56,249.79 56,249.79 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
41 5/8/2019 UNI01 002 Z1B8003107 FC 00004630 ALI ASSI V23426077 12,957.90 12,957.90 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
42 5/8/2019 UNI01 002 Z1B8003107 FC 00004631 MOHAMAD CHAMSEDDINE V22023019 31,146.59 31,146.59 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
43 5/8/2019 UNI01 002 Z1B8003107 FC 00004632 RONNY BERNAEZ V15548562 48,469.40 48,469.40 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
44 5/8/2019 UNI01 002 Z1B8003107 FC 00004633 JOSE HIDALGO V15653870 32,045.46 32,045.46 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
45 5/8/2019 UNI01 002 Z1B8003107 FC 00004634 REINA PEREZ V13810832 41,809.43 41,809.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
46 5/8/2019 UNI01 002 Z1B8003107 FC 00004635 JANETTE REINOSO V15654592 5,428.57 5,428.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
47 5/8/2019 UNI02 Z1B8001894 FC 00000178 VARGAS POLANCO EVELYN 5609512 23,594.64 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 20,340.21 16 3,254.43 0.00 - 0.00 0.00 - 0.00 0.00
JOSEFINA
48 5/8/2019 UNI02 001 Z1B8049727 FC 00092262 ALEJANDRO ERNESTO JIMENEZ V24918510 1,949.99 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 1,681.03 16 268.96 0.00 - 0.00 0.00 - 0.00 0.00
ANDRADE
49 5/8/2019 UNI02 001 Z1B8049727 FC 00092263 ALVERSID ILARDO HERNANDEZ V7181049 93,694.94 93,694.94 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
50 5/8/2019 UNI02 001 Z1B8049727 FC 00092264 RIOS AGUILAR, ADRIANA V16401963 21,021.43 21,021.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MERCEDES
51 5/8/2019 UNI02 001 Z1B8049727 FC 00092265 JAVIER ISNARDO ROA V11953655 49,565.64 25,685.73 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 20,586.13 16 3,293.78 0.00 - 0.00 0.00 - 0.00 0.00
MONCADA
52 5/8/2019 UNI02 001 Z1B8049727 FC 00092266 JAVIER ISNARDO ROA V11953655 118,193.88 118,193.88 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MONCADA
53 5/8/2019 UNI02 001 Z1B8049727 FC 00092267 JAVIER ISNARDO ROA V11953655 195,223.11 195,223.11 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MONCADA
54 5/8/2019 UNI02 001 Z1B8049727 FC 00092268 EDSIS RODRIGUEZ V23445281 58,339.00 46,047.18 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 10,596.40 16 1,695.42 0.00 - 0.00 0.00 - 0.00 0.00
55 5/8/2019 UNI02 001 Z1B8049727 FC 00092269 ASCENCION GREGORIA V1155714 3,899.99 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 3,362.06 16 537.93 0.00 - 0.00 0.00 - 0.00 0.00
ZACARIAS DE MORENO
56 5/8/2019 UNI02 001 Z1B8049727 FC 00092270 ASCENCION GREGORIA V1155714 47,936.54 47,936.54 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ZACARIAS DE MORENO
57 5/8/2019 UNI02 001 Z1B8049727 FC 00092271 GUSTAVO ALFREDO LINARES V9441903 34,692.23 34,692.23 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ALVAREZ
58 5/8/2019 UNI02 001 Z1B8049727 FC 00092272 JESUS GARCIA V948811 73,469.40 73,469.40 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
59 5/8/2019 UNI02 001 Z1B8049727 FC 00092273 ALEXI ESCALONA V9830315 52,621.43 52,621.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
60 5/8/2019 UNI02 001 Z1B8049727 FC 00092274 SORABIA ALMARZA V11812015 32,752.05 32,752.05 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
61 5/8/2019 UNI02 001 Z1B8049727 FC 00092275 JOEL NUÑEZ V11354570 116,158.09 116,158.09 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
62 5/8/2019 UNI02 001 Z1B8049727 FC 00092276 DAYANA OJEDA V15859851 17,882.87 17,882.87 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
63 5/8/2019 UNI02 001 Z1B8049727 FC 00092277 ANGELICA MARIA RUIZ V18167744 23,598.20 23,598.20 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
64 5/8/2019 UNI02 001 Z1B8049727 FC 00092278 MATTEO LOSETO NOVIELLO V11540175 78,547.51 78,547.51 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
65 5/8/2019 UNI02 001 Z1B8049727 FC 00092279 MORALES DE RODRIGUEZ, V3137320 15.00 15.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
NANCY RAQUEL
66 5/8/2019 UNI02 001 Z1B8049727 FC 00092280 PEREZ RODRIGUEZ, MIXZAIDA V10971783 49,660.43 49,660.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
DURNELIS
67 5/8/2019 UNI02 001 Z1B8049727 FC 00092281 LESTER OLIVER STOREY V4133182 37,839.24 24,234.70 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 11,728.05 16 1,876.49 0.00 - 0.00 0.00 - 0.00 0.00
GARCIA
68 5/8/2019 UNI02 001 Z1B8049727 FC 00092282 ALEJANDRO FONSECA V7100078 57,820.57 57,820.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 3 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
69 5/8/2019 UNI02 001 Z1B8049727 FC 00092283 LUIS ROJAS V3585998 9,294.03 9,294.03 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
70 5/8/2019 UNI02 001 Z1B8049727 FC 00092284 CARLOS ALFREDO RODRIGUEZ V14151500 4,268.94 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 3,680.12 16 588.82 0.00 - 0.00 0.00 - 0.00 0.00
ALVAREZ
71 5/8/2019 UNI02 001 Z1B8049727 FC 00092285 FELIX RENE ORELLANA TINEO V14625695 23,411.43 23,411.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
72 5/8/2019 UNI02 001 Z1B8049727 FC 00092286 EDITH CRISTINA GUEVARA DE V3805595 40,979.59 40,979.59 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
GUADARRAMA
73 5/8/2019 UNI02 001 Z1B8049727 FC 00092287 RAMOS DE GUEVARA, JUDITH V3601335 50,714.29 50,714.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MARINA
74 5/8/2019 UNI02 001 Z1B8049727 FC 00092288 DANIEL ALEJANDRO ARRIECHE V16756791 62,095.23 62,095.23 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
DIAZ
75 5/8/2019 UNI02 001 Z1B8049727 FC 00092289 PRODUCTOS DISQUIFAR C.A. J-30014211-6 48,779.89 48,779.89 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
76 5/8/2019 UNI02 001 Z1B8049727 FC 00092290 MERCEDES MILAGROS, V11120380 41,558.44 41,558.44 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CORADO HOLDER
77 5/8/2019 UNI02 001 Z1B8049727 FC 00092291 ANGY CAROLINA COLINA V14396619 37,914.70 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 32,685.09 16 5,229.61 0.00 - 0.00 0.00 - 0.00 0.00
PIRONA
78 5/8/2019 UNI02 001 Z1B8049727 FC 00092292 CARPINETTI DE SITTONI, LAURA E81258606 108,168.56 108,168.56 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MONICA
79 5/8/2019 UNI02 001 Z1B8049727 FC 00092293 JUAN UTCHES B V15897313 1,057.29 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 911.46 16 145.83 0.00 - 0.00 0.00 - 0.00 0.00
80 5/8/2019 UNI02 001 Z1B8049727 FC 00092294 DIANA CAROLINA GONZALEZ V17064881 44,197.16 44,197.16 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
NAVEA
81 5/8/2019 UNI02 001 Z1B8049727 FC 00092295 TERESA DEL CARMEN V5388757 118,269.14 118,269.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
RODRIGUEZ DE GALLARDO
82 5/8/2019 UNI02 001 Z1B8049727 FC 00092296 FREDDY JESUS, GALLARDO V4876764 30,357.04 30,357.04 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
FUMEZ
83 5/8/2019 UNI02 001 Z1B8049727 FC 00092297 TERESA DEL CARMEN V5388757 29,761.83 29,761.83 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
RODRIGUEZ DE GALLARDO
84 5/8/2019 UNI02 001 Z1B8049727 FC 00092298 DUGLAS LEON V7352123 188,346.89 188,346.89 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
85 5/8/2019 UNI02 001 Z1B8049727 FC 00092299 ANDREA MORAIMA CASTILLO V11363208 101,244.79 101,244.79 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
GUTIERREZ
86 5/8/2019 UNI02 001 Z1B8049727 FC 00092300 PEDRO LOPEZ V8805700 155,149.33 142,742.19 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 10,695.81 16 1,711.33 0.00 - 0.00 0.00 - 0.00 0.00
87 5/8/2019 UNI02 001 Z1B8049727 FC 00092301 FRANCISCO ERNESTO V5389190 45,229.06 45,229.06 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
HERRERA LOZADA
88 5/8/2019 UNI02 001 Z1B8049727 FC 00092302 COMERCIAL FIRMO, C.A. J-4018765657- 87,420.65 87,420.65 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
89 5/8/2019 UNI02 001 Z1B8049727 FC 00092303 RAFAEL ANGEL RODRIGUEZ V7135118 117,799.15 117,799.15 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LOPEZ
90 5/8/2019 UNI02 001 Z1B8049727 FC 00092304 BIRDE LISBETH RUIZ MEJIAS V11153760 38,795.83 28,454.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 8,915.37 16 1,426.46 0.00 - 0.00 0.00 - 0.00 0.00
91 5/8/2019 UNI02 001 Z1B8049727 FC 00092305 SHEILA COROMOTO VANO V7147953 25,685.73 25,685.73 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
HERRERA
92 5/8/2019 UNI02 001 Z1B8049727 FC 00092306 SHEILA COROMOTO VANO V7147953 25,685.73 25,685.73 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
HERRERA
93 5/8/2019 UNI02 001 Z1B8049727 FC 00092307 MORENO GUERRERO, MARIA V12352103 36,989.80 36,989.80 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ALEJANDRA
94 5/8/2019 UNI02 001 Z1B8049727 FC 00092308 MONICA CARREÑO V11746373 48,571.32 48,571.32 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
95 5/8/2019 UNI02 001 Z1B8049727 FC 00092309 MONICA CARREÑO V11746373 79,145.30 79,145.30 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
96 5/8/2019 UNI02 001 Z1B8049727 FC 00092310 JUAN SALAS V8840935 203,345.07 203,345.07 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
97 5/8/2019 UNI02 001 Z1B8049727 FC 00092311 MARIA DEL PILAR, PONCE E81183981 66,202.96 65,112.98 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 939.64 16 150.34 0.00 - 0.00 0.00 - 0.00 0.00
GODOY
98 5/8/2019 UNI02 001 Z1B8049727 FC 00092312 ROBERTO JOSE GUTIERREZ V10086519 94,387.74 94,387.74 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MORALES
99 5/8/2019 UNI02 001 Z1B8049727 FC 00092313 YOSCARIS FLORES V17446002 48,328.32 48,328.32 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
100 5/8/2019 UNI02 001 Z1B8049727 FC 00092314 YANES GARCIA, JOSE ALBERTO V4129912 113,199.14 113,199.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
101 5/8/2019 UNI02 001 Z1B8049727 FC 00092315 LUIS FELIPE TORRES BURGOS V10228586 25,950.81 25,950.81 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
102 5/8/2019 UNI02 001 Z1B8049727 FC 00092316 WILLIAM ANDRES GONZALEZ V7132114 39,387.76 39,387.76 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
VALDERRAMA
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 4 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
103 5/8/2019 UNI02 001 Z1B8049727 FC 00092317 JOSE ALIRIO GUERRA V12235338 38,258.41 34,000.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 3,671.04 16 587.37 0.00 - 0.00 0.00 - 0.00 0.00
MARQUEZ
104 5/8/2019 UNI02 001 Z1B8049727 FC 00092318 YANES GARCIA, JOSE ALBERTO V4129912 37,955.57 37,955.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
105 5/8/2019 UNI02 001 Z1B8049727 FC 00092319 NISAELIA DEL VALLE GONZALEZ V12425673 17,172.30 17,172.30 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
JOYA
106 5/8/2019 UNI02 001 Z1B8049727 FC 00092320 NELSON PEÑALOZA V9449947 17,527.00 17,527.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
107 5/8/2019 UNI02 001 Z1B8049727 FC 00092321 JUAN CARLOS PULIDO V15746827 35,714.29 35,714.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
108 5/8/2019 UNI02 001 Z1B8049727 FC 00092322 ANDRES ALEJANDRO V17991522 33,027.61 31,937.63 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 939.64 16 150.34 0.00 - 0.00 0.00 - 0.00 0.00
109 5/8/2019 UNI02 001 Z1B8049727 FC 00092323 ANDRES ALEJANDRO V17991522 31,937.63 31,937.63 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
110 5/8/2019 UNI02 001 Z1B8049727 FC 00092324 LAURA DAMARYS FERREIRA V19524328 14,142.86 14,142.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
HIGUERA
111 5/8/2019 UNI02 001 Z1B8049727 FC 00092325 PEDRO PABLO HERRERA VIVAS V3312866 43,740.00 43,740.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
112 5/8/2019 UNI02 001 Z1B8049727 FC 00092326 HENRY WILLIAM SHAND V6919371 60,766.05 48,085.20 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 10,931.77 16 1,749.08 0.00 - 0.00 0.00 - 0.00 0.00
HOWORUCHA
113 5/8/2019 UNI02 001 Z1B8049727 FC 00092327 JOSE ALVAREZ V18613783 21,904.86 21,904.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
114 5/8/2019 UNI02 001 Z1B8049727 FC 00092328 MARYORY MORA V17136699 20,101.00 20,101.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
115 5/8/2019 UNI02 001 Z1B8049727 FC 00092329 GRISEL SORAYA CORDERO V9518555 11,871.85 11,871.85 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CONTRERAS
116 5/8/2019 UNI02 001 Z1B8049727 FC 00092330 NATALIA LOREFICE MALAVER V19969642 35,554.29 35,554.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
117 5/8/2019 UNI02 001 Z1B8049727 FC 00092331 DANIEL LAYA V20269680 49,140.04 46,047.18 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 2,666.26 16 426.60 0.00 - 0.00 0.00 - 0.00 0.00
NANCY RAQUEL
119 6/8/2019 UNI01 Z1B8016776 FC 00057491 PINTO MADRID GENESIS 20316663 12,551.80 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 10,820.52 16 1,731.28 0.00 - 0.00 0.00 - 0.00 0.00
ANDREINA
120 6/8/2019 UNI01 Z1B8016776 FC 00057492 RUIZ MELENDEZ LUIS 19.772.736 3,007.29 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 2,592.49 16 414.80 0.00 - 0.00 0.00 - 0.00 0.00
GREGORIO
121 6/8/2019 UNI01 002 Z1B8003107 FC 00004636 ALAIN SOUSA V9696945 2,114.59 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 1,822.92 16 291.67 0.00 - 0.00 0.00 - 0.00 0.00
122 6/8/2019 UNI01 002 Z1B8003107 FC 00004637 WILMA HERNANDEZ V5423526 18,367.34 18,367.34 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
123 6/8/2019 UNI01 002 Z1B8003107 FC 00004638 MARIA GOMEZ V7034783 77,862.76 30,673.47 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 40,680.42 16 6,508.87 0.00 - 0.00 0.00 - 0.00 0.00
124 6/8/2019 UNI01 002 Z1B8003107 FC 00004639 DANIEL GONZALES V24754369 11,172.49 11,172.49 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
125 6/8/2019 UNI01 002 Z1B8003107 FC 00004640 CARLA FRUSIANTE V20162478 43,061.80 43,061.80 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
126 6/8/2019 UNI01 002 Z1B8003107 FC 00004641 NELSON PALMA V3748652 28,000.00 28,000.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
127 6/8/2019 UNI01 002 Z1B8003107 FC 00004642 DORELIS VELASQUEZ V5947510 104,882.80 81,288.16 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 20,340.21 16 3,254.43 0.00 - 0.00 0.00 - 0.00 0.00
128 6/8/2019 UNI01 002 Z1B8003107 FC 00004643 BELLO DE CONTI CLEOFE V5386588 54,084.28 54,084.28 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
129 6/8/2019 UNI01 002 Z1B8003107 FC 00004644 YELITZA MONCADA V13601213 20,966.40 20,966.40 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
130 6/8/2019 UNI01 002 Z1B8003107 FC 00004645 AOUN NANNETTE V7126692 51,020.40 51,020.40 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
131 6/8/2019 UNI01 002 Z1B8003107 FC 00004646 ISMAEL ZELLA V14303124 36,904.76 36,904.76 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
132 6/8/2019 UNI01 002 Z1B8003107 FC 00004647 AIDA JOSEFINA CARRILLO V1347552 25,510.20 25,510.20 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
133 6/8/2019 UNI01 002 Z1B8003107 FC 00004648 JESSICA LAYDETT FLORES V6865248 42,295.86 42,295.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
AREVALO
134 6/8/2019 UNI01 002 Z1B8003107 FC 00004649 ANDERCHSON MOLINA V17983619 48,195.87 48,195.87 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
135 6/8/2019 UNI01 002 Z1B8003107 FC 00004650 CARLO DOMENICO CANDELORI V7119851 46,428.57 46,428.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ANNUNZIATA
136 6/8/2019 UNI01 002 Z1B8003107 FC 00004651 JOSE CHAVEZ V3584170 17,755.10 17,755.10 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 5 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
137 6/8/2019 UNI01 002 Z1B8003107 FC 00004652 ANTONIO JIMENEZ V17757545 50,816.33 50,816.33 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
138 6/8/2019 UNI01 002 Z1B8003107 FC 00004653 PARRA OLGA V3494932 142,303.08 142,303.08 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
139 6/8/2019 UNI01 002 Z1B8003107 FC 00004654 JHONNY OCHOA V13811407 96,180.24 96,180.24 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
140 6/8/2019 UNI01 002 Z1B8003107 FC 00004655 FLOIRANA COROMOTO V12474410 137,556.30 137,556.30 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
BARRIOS LOPEZ
141 6/8/2019 UNI01 002 Z1B8003107 FC 00004656 JESUS GANEM V1352354 36,989.80 36,989.80 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
142 6/8/2019 UNI01 002 Z1B8003107 FC 00004657 TALLER CREATIVO TERRA J402743025 161,734.71 161,734.71 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
BENDITA C.A
143 6/8/2019 UNI01 002 Z1B8003107 FC 00004658 ANYHAA SIVIRA V7268559 10,715.10 7,857.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 2,463.76 16 394.20 0.00 - 0.00 0.00 - 0.00 0.00
144 6/8/2019 UNI01 002 Z1B8003107 FC 00004659 SILVIA FERNANDEZ V7003862 11,600.00 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 10,000.00 16 1,600.00 0.00 - 0.00 0.00 - 0.00 0.00
145 6/8/2019 UNI01 002 Z1B8003107 FC 00004660 IVANA PAOLI E884645 83,116.88 83,116.88 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
146 6/8/2019 UNI01 002 Z1B8003107 FC 00004661 ROSANEL GUZMAN V11525948 64,614.97 64,614.97 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
147 6/8/2019 UNI01 002 Z1B8003107 FC 00004662 GLADIS AREVALO V1365289 25,334.70 25,334.70 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
148 6/8/2019 UNI01 002 Z1B8003107 FC 00004663 MARIA FERNANDA MATHEUS V18411867 99,561.34 99,561.34 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MONTESINOS
149 6/8/2019 UNI01 002 Z1B8003107 FC 00004664 TELLO DE CANTILLAN V13754698 36,571.34 36,571.34 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MARGARITA ZULYMAR
150 6/8/2019 UNI01 002 Z1B8003107 FC 00004665 GIOOVANNA CAPUZZI V7132879 111,934.95 111,934.95 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
151 6/8/2019 UNI01 002 Z1B8003107 FC 00004666 GUSTAVO RODRIGUEZ V18763629 47,189.29 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 40,680.42 16 6,508.87 0.00 - 0.00 0.00 - 0.00 0.00
152 6/8/2019 UNI01 002 Z1B8003107 FC 00004667 GIOOVANNA CAPUZZI V7132879 58,808.51 58,808.51 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
153 6/8/2019 UNI01 002 Z1B8003107 FC 00004668 YOLEIDA DE CHACIN V5808369 214,091.64 214,091.64 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
154 6/8/2019 UNI01 002 Z1B8003107 FC 00004669 ERIKA VIILLLAREAL V13890420 20,966.40 20,966.40 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
155 6/8/2019 UNI01 002 Z1B8003107 FC 00004670 SANDOVAL MAYELA V7047178 40,074.21 40,074.21 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
156 6/8/2019 UNI01 002 Z1B8003107 FC 00004671 MARIA SALAS V1331370 37,714.29 37,714.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
157 6/8/2019 UNI01 002 Z1B8003107 FC 00004672 MIREYA SALAZAR V12323325 49,744.90 49,744.90 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
158 6/8/2019 UNI01 002 Z1B8003107 FC 00004673 FRANCO OSCAR V12525378 18,367.34 18,367.34 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
159 6/8/2019 UNI01 002 Z1B8003107 FC 00004674 MARIA CAROLINA CAMEJO V15398564 39,199.89 39,199.89 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
160 6/8/2019 UNI01 002 Z1B8003107 FC 00004675 MOISES RODRIGUEZ V18241084 21,021.43 21,021.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
161 6/8/2019 UNI01 002 Z1B8003107 FC 00004676 RAUL GARCIA V19756472 54,596.87 54,596.87 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
162 6/8/2019 UNI01 002 Z1B8003107 FC 00004677 SOL GRACIELA CARVAJAL DE V4352479 149,270.03 74,698.61 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 64,285.71 16 10,285.71 0.00 - 0.00 0.00 - 0.00 0.00
STOCCO
163 6/8/2019 UNI01 002 Z1B8003107 FC 00004678 LUIIS ANGULO V15000296 43,333.32 43,333.32 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
164 6/8/2019 UNI01 002 Z1B8003107 FC 00004679 MOHAMAD ABDUL V25582905 81,269.36 81,269.36 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
165 6/8/2019 UNI01 002 Z1B8003107 FC 00004680 GALEA HERNANDEZ, MAYELA V8836870 25,334.70 25,334.70 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CAROLINA
166 6/8/2019 UNI01 002 Z1B8003107 FC 00004681 KATIA DAVILA V24554695 235,760.85 235,760.85 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
167 6/8/2019 UNI01 002 Z1B8003107 FC 00004682 YELITZA COLMENARES V15008564 17,143.06 17,143.06 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
168 6/8/2019 UNI01 002 Z1B8003107 FC 00004683 CALOS DIAZ V13754832 1,949.99 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 1,681.03 16 268.96 0.00 - 0.00 0.00 - 0.00 0.00
169 6/8/2019 UNI01 002 Z1B8003107 FC 00004684 DIAZ JIMENEZ MARIA V11345605 151,013.87 151,013.87 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
AUXILIADORA
170 6/8/2019 UNI01 002 Z1B8003107 FC 00004685 JOSE GUBAIRA V15299591 80,994.89 80,994.89 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 6 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
171 6/8/2019 UNI01 002 Z1B8003107 FC 00004686 MARIA SOSA V4867801 23,500.00 23,500.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
172 6/8/2019 UNI01 002 Z1B8003107 FC 00004687 JESUS ALCIDES LOBO V2992605 9,294.03 9,294.03 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
173 6/8/2019 UNI02 Z1B8001894 FC 00000179 YIN BARRETO 17.257.166 24,233.60 24,233.60 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
174 6/8/2019 UNI02 001 Z1B8049727 FC 00092332 NORLA CEBALLOS BRITO V8634377 24,437.51 24,437.51 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
175 6/8/2019 UNI02 001 Z1B8049727 FC 00092333 RIVERA RIVAS, FERNANDO DE V12319406 21,012.15 21,012.15 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
JESUS
176 6/8/2019 UNI02 001 Z1B8049727 FC 00092334 OMAIRA VILLAFAÑE V5001890 117,792.70 117,792.70 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
177 6/8/2019 UNI02 001 Z1B8049727 FC 00092335 MARIA DE RODRIGUEZ E81956279 170,429.68 170,429.68 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
178 6/8/2019 UNI02 001 Z1B8049727 FC 00092336 GEMA NAYIBE RUIZ VELOZ V11149464 9,942.91 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 8,571.47 16 1,371.44 0.00 - 0.00 0.00 - 0.00 0.00
179 6/8/2019 UNI02 001 Z1B8049727 FC 00092337 SARA CASTILLO V3174974 29,761.83 29,761.83 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
180 6/8/2019 UNI02 001 Z1B8049727 FC 00092338 SAUL GUTIERREZ V7101750 138,141.54 138,141.54 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
181 6/8/2019 UNI02 001 Z1B8049727 FC 00092339 JUANA CRESPO V9849329 34,344.60 34,344.60 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
182 6/8/2019 UNI02 001 Z1B8049727 FC 00092340 FERNANDO GUARDA V1731542 13,765.30 13,765.30 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
183 6/8/2019 UNI02 001 Z1B8049727 FC 00092341 ANA TORRENCE V20082460 68,571.24 68,571.24 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
184 6/8/2019 UNI02 001 Z1B8049727 FC 00092342 MORA NOGUERA ANDIS V13313881 44,233.60 44,233.60 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LENING
185 6/8/2019 UNI02 001 Z1B8049727 FC 00092343 SALOME SANDOVAL V15418126 20,966.40 20,966.40 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
186 6/8/2019 UNI02 001 Z1B8049727 FC 00092344 DORA CRISTINA GONZALEZ V12772876 93,954.08 93,954.08 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
RODRUGUEZ
187 6/8/2019 UNI02 001 Z1B8049727 FC 00092345 DARWIN JOSE ROBLES V18781374 21,951.91 21,951.91 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MOSQUERA
188 6/8/2019 UNI02 001 Z1B8049727 FC 00092346 LUCIA MARIA NOBREGA DE V7109263 695,026.94 695,026.94 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
SOUSA
189 6/8/2019 UNI02 001 Z1B8049727 FC 00092347 STEFANO PARISI V882740 31,648.87 31,648.87 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
190 6/8/2019 UNI02 001 Z1B8049727 FC 00092348 MAYANIN LISETTE OJEDA V5057181 21,904.86 21,904.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
TOVAR
191 6/8/2019 UNI02 001 Z1B8049727 FC 00092349 ISABEL LORENZO DE CUENOD V6975236 440,004.13 440,004.13 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
192 6/8/2019 UNI02 001 Z1B8049727 FC 00092350 JOSE MORALES V13455000 56,459.49 34,692.23 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 18,764.88 16 3,002.38 0.00 - 0.00 0.00 - 0.00 0.00
193 6/8/2019 UNI02 001 Z1B8049727 FC 00092351 ARIANNA ACURERO V25317841 34,692.23 34,692.23 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
NANCY RAQUEL
195 6/8/2019 UNI02 001 Z1B8049727 FC 00092353 DAVID R. RAMIREZ V4133615 50,669.40 50,669.40 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
196 6/8/2019 UNI02 001 Z1B8049727 FC 00092354 ARELIS COROMOTO SEQUERA V3921274 55,769.14 55,769.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ROMERO
197 6/8/2019 UNI02 001 Z1B8049727 FC 00092355 CARLOS VERA GUTIERREZ V12384301 25,685.73 25,685.73 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
198 6/8/2019 UNI02 001 Z1B8049727 FC 00092356 TOMAS TERAN ANTEQUERA V14570891 16,190.44 16,190.44 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
199 6/8/2019 UNI02 001 Z1B8049727 FC 00092357 DANIEL PITA FARINHA V11937392 11,871.85 11,871.85 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
200 6/8/2019 UNI02 001 Z1B8049727 FC 00092358 ASDRUBAL CALDERON V14069333 20,571.43 20,571.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
201 6/8/2019 UNI02 001 Z1B8049727 FC 00092359 ROSSY MAIL, RODRIGUEZ V14238083 41,558.44 41,558.44 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
VELOZ
202 6/8/2019 UNI02 001 Z1B8049727 FC 00092360 NANCY TERESA PINO V3850459 405,816.34 405,816.34 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
203 6/8/2019 UNI02 001 Z1B8049727 FC 00092361 NANCY TERESA PINO V3850459 95,180.80 95,180.80 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
204 6/8/2019 UNI02 001 Z1B8049727 FC 00092362 ANGELA PACHECO V16994767 56,563.48 56,563.48 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 7 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
205 6/8/2019 UNI02 001 Z1B8049727 FC 00092363 MARIA TRUELO V8631559 27,412.47 27,412.47 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
206 6/8/2019 UNI02 001 Z1B8049727 FC 00092364 WILLIAN RAFAEL, RODRIGUEZ V17843704 59,445.56 59,445.56 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
SANCHEZ
207 6/8/2019 UNI02 001 Z1B8049727 FC 00092365 MAGALY JOSEFINA V4288015 94,690.30 94,690.30 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ESPARRAGOZA DE HANDS
208 6/8/2019 UNI02 001 Z1B8049727 FC 00092366 LYA VERONICA GONZALEZ DE V6931421 1,949.99 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 1,681.03 16 268.96 0.00 - 0.00 0.00 - 0.00 0.00
GONZALEZ
209 6/8/2019 UNI02 001 Z1B8049727 FC 00092367 MELO HERNANDEZ, DANIEL V24973397 19,886.05 15,571.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 3,719.50 16 595.12 0.00 - 0.00 0.00 - 0.00 0.00
ALEJANDRO
210 6/8/2019 UNI02 001 Z1B8049727 FC 00092368 MUÑOZ RAMIREZ, ORLANDO V18779347 75,428.58 75,428.58 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
HUMBERTO
211 6/8/2019 UNI02 001 Z1B8049727 FC 00092369 CARLOS EDUARDO BODAS V15182693 21,904.86 21,904.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
BONILLA
212 6/8/2019 UNI02 001 Z1B8049727 FC 00092370 ELGLE SILVA V7084707 8,648.21 8,648.21 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
213 6/8/2019 UNI02 001 Z1B8049727 FC 00092371 ESCALONA GUTIERREZ, JUAN V18362603 46,857.02 46,857.02 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CARLOS
214 6/8/2019 UNI02 001 Z1B8049727 FC 00092372 ESCALONA GUTIERREZ, JUAN V18362603 21,666.66 21,666.66 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CARLOS
215 6/8/2019 UNI02 001 Z1B8049727 FC 00092373 ANAIS DEL CARMEN ORTEGA V19249699 45,502.50 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 39,226.29 16 6,276.21 0.00 - 0.00 0.00 - 0.00 0.00
MORA
216 6/8/2019 UNI02 001 Z1B8049727 FC 00092374 LUIS ALFREDO, LOZADA V8779572 81,417.85 81,417.85 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
HERNANDEZ
217 6/8/2019 UNI02 001 Z1B8049727 FC 00092375 RAMON ENRIQUE, RAMOS V2865463 39,974.63 39,974.63 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
AGUADO
218 6/8/2019 UNI02 001 Z1B8049727 FC 00092376 GILBERTO CELESTINO V8250649 24,437.51 24,437.51 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
TRUJILLO DAGGER
219 6/8/2019 UNI02 001 Z1B8049727 FC 00092377 DORKYS YUNILDA D'NOBREGA V8612550 47,496.43 47,496.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
DE PRIVITERA
220 6/8/2019 UNI02 001 Z1B8049727 FC 00092378 ANA MARIA, RIVERO GARCIA V11155334 9,069.07 9,069.07 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
221 6/8/2019 UNI02 001 Z1B8049727 FC 00092379 VIVAS HIDALGO, MAYERLIN V17671867 6,387.61 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 5,506.56 16 881.05 0.00 - 0.00 0.00 - 0.00 0.00
COROMOTO
222 6/8/2019 UNI02 001 Z1B8049727 FC 00092380 ALFARO LAYDERA, AHILIXHA V16999169 32,590.63 32,590.63 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ULISKA
223 6/8/2019 UNI02 001 Z1B8049727 FC 00092381 SILVIO CAMPOS V10344066 21,904.86 21,904.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
224 6/8/2019 UNI02 001 Z1B8049727 FC 00092382 DANNY A. FLORES A. V17001134 25,592.91 25,592.91 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
225 6/8/2019 UNI02 001 Z1B8049727 FC 00092383 JUAN RAMON GALLEGOS V4474121 12,987.57 12,987.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
226 6/8/2019 UNI02 001 Z1B8049727 FC 00092384 FETUCHINI CAFE, C.A. J-40348338-8 40,293.57 40,293.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
227 6/8/2019 UNI02 001 Z1B8049727 FC 00092385 FETUCHINI CAFE, C.A. J-40348338-8 10,341.83 0.00 8,915.37 16 1,426.46 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
228 6/8/2019 UNI02 001 Z1B8049727 FC 00092386 PARRA LUBO, MELIN JUDITH V7834316 40,293.57 40,293.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
229 6/8/2019 UNI02 001 Z1B8049727 FC 00092387 HAISQUEL CAROLINA SANCHEZ V16874753 125,000.00 125,000.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
COLMENARES
230 6/8/2019 UNI02 001 Z1B8049727 FC 00092388 ODIN LEONARDO CARICOTE V8575810 35,074.82 35,074.82 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MIER Y TERAN
231 6/8/2019 UNI02 001 Z1B8049727 FC 00092389 CONDE MUSSA, BELKYS V10371192 15.00 15.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MARIELA
232 6/8/2019 UNI02 001 Z1B8049727 FC 00092390 ROLANDO CAMACHO V15259160 59,017.14 59,017.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
233 6/8/2019 UNI02 001 Z1B8049727 FC 00092391 BONILLA MORALES, ANDRES V15662700 66,735.72 66,735.72 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
AUGUSTO
234 6/8/2019 UNI02 001 Z1B8049727 FC 00092392 PEREIRA DA COSTA E SILVA, E82025514 82,285.71 82,285.71 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
NUNO MIGUEL
235 6/8/2019 UNI02 001 Z1B8049727 FC 00092393 PABLO RAMIREZ V18091208 76,666.66 76,666.66 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
236 6/8/2019 UNI02 001 Z1B8049727 FC 00092394 JANETTE DEL CARMEN, V3580646 45,744.94 45,744.94 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
PEDROZA DE AREVALO
237 6/8/2019 UNI02 001 Z1B8049727 FC 00092395 AREVALO PEDROZA, MARIA V12109474 15.00 15.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ALEJANDRA
238 6/8/2019 UNI02 001 Z1B8049727 FC 00092396 MIKELANGELO DANTIC V19217451 40,756.23 40,756.23 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 8 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
NANCY RAQUEL
240 7/8/2019 UNI01 Z1B8016776 FC 00057493 BLANCO QUERALES 19321924 4,651.43 4,651.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ALEXANDER JOSE
241 7/8/2019 UNI01 Z1B8016776 FC 00057494 COMERCIALIZADORA KROMI J-307145757 754,151.35 615,941.50 119,146.42 16 19,063.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MARKET C.A
242 7/8/2019 UNI01 002 Z1B8003107 FC 00004688 ADONIS JOSEFINA V7226226 35,714.29 35,714.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MONTENEGRO DE PEREZ
243 7/8/2019 UNI01 002 Z1B8003107 FC 00004689 GONZALEZ CARMEN V3550730 14,494.27 14,494.27 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
244 7/8/2019 UNI01 002 Z1B8003107 FC 00004690 MARIANELA RADA V10860603 16,190.44 16,190.44 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
245 7/8/2019 UNI01 002 Z1B8003107 FC 00004691 BETHZALLI ESCORIHUELLA V12924682 87,420.65 87,420.65 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
246 7/8/2019 UNI01 002 Z1B8003107 FC 00004692 EDGAR HUMBERTO MONTIEL V4522239 17,172.30 17,172.30 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
DIAZ
247 7/8/2019 UNI01 002 Z1B8003107 FC 00004693 SANTIAGOO COLMENARES V3291415 31,142.86 31,142.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
248 7/8/2019 UNI01 002 Z1B8003107 FC 00004694 IRIS MARIELY YAJURE V13556391 43,472.66 43,472.66 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
249 7/8/2019 UNI01 002 Z1B8003107 FC 00004695 VIEIRA DE DE ABREU, MARIA V13755063 36,989.80 36,989.80 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ISABEL
250 7/8/2019 UNI01 002 Z1B8003107 FC 00004696 JESSICA LAYDETT FLORES V6865248 15,306.13 15,306.13 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
AREVALO
251 7/8/2019 UNI01 002 Z1B8003107 FC 00004697 NIVIA COROMOTO SANCHEZ V7036866 22,332.74 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 19,252.36 16 3,080.38 0.00 - 0.00 0.00 - 0.00 0.00
252 7/8/2019 UNI01 002 Z1B8003107 FC 00004698 FARES MODA C.A. J294272762 35,749.95 35,749.95 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
253 7/8/2019 UNI01 002 Z1B8003107 FC 00004699 SANDOVAL GISELA V4130352 84,246.05 84,246.05 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
254 7/8/2019 UNI01 002 Z1B8003107 FC 00004700 DORI AGUAYO V2843649 61,714.28 61,714.28 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
255 7/8/2019 UNI01 002 Z1B8003107 FC 00004701 GUADA NATALI V7121686 64,845.60 64,845.60 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
256 7/8/2019 UNI01 002 Z1B8003107 FC 00004702 PEREZ JODULITH V14642080 67,443.58 67,443.58 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
257 7/8/2019 UNI01 002 Z1B8003107 FC 00004703 ARLETTE BAETA V16595228 84,810.96 84,810.96 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
258 7/8/2019 UNI01 002 Z1B8003107 FC 00004704 ALEJANDRO MARTURET V5217923 119,583.45 119,583.45 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
259 7/8/2019 UNI01 002 Z1B8003107 FC 00004705 HENDERSON MALDONADO V14038475 41,616.66 41,616.66 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
260 7/8/2019 UNI01 002 Z1B8003107 FC 00004706 YUSLEIDY DIAZ V26392642 23,276.17 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 20,065.66 16 3,210.51 0.00 - 0.00 0.00 - 0.00 0.00
261 7/8/2019 UNI01 002 Z1B8003107 FC 00004707 NANCY CASTILLO V7190728 112,158.55 54,710.93 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 49,523.81 16 7,923.81 0.00 - 0.00 0.00 - 0.00 0.00
262 7/8/2019 UNI01 002 Z1B8003107 FC 00004708 OLEGMARY GUILLEN V12570845 18,388.67 18,388.67 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
263 7/8/2019 UNI01 002 Z1B8003107 FC 00004709 GUSTAVO BERRIBA V7248406 24,761.88 24,761.88 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
264 7/8/2019 UNI01 002 Z1B8003107 FC 00004710 ARGENIS ROA V3821370 43,225.69 42,135.71 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 939.64 16 150.34 0.00 - 0.00 0.00 - 0.00 0.00
265 7/8/2019 UNI01 002 Z1B8003107 FC 00004711 CARMEN CASTILLO V7553888 47,189.29 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 40,680.42 16 6,508.87 0.00 - 0.00 0.00 - 0.00 0.00
266 7/8/2019 UNI01 002 Z1B8003107 FC 00004712 MARISOL GONZALES V7119694 25,685.73 25,685.73 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
267 7/8/2019 UNI01 002 Z1B8003107 FC 00004713 ANABEL MELET V7131886 67,602.04 67,602.04 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
268 7/8/2019 UNI01 002 Z1B8003107 FC 00004714 DAIIRITH POLO V13663308 34,477.04 34,477.04 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
269 7/8/2019 UNI01 002 Z1B8003107 FC 00004715 JESUS JARAMILLO V7088990 282,460.55 280,280.59 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 1,879.28 16 300.68 0.00 - 0.00 0.00 - 0.00 0.00
270 7/8/2019 UNI01 002 Z1B8003107 FC 00004716 TANIA DIAZ V13045530 1,089.98 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 939.64 16 150.34 0.00 - 0.00 0.00 - 0.00 0.00
271 7/8/2019 UNI01 002 Z1B8003107 FC 00004717 MARIA LOPEZ V7116558 18,367.34 18,367.34 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
272 7/8/2019 UNI01 002 Z1B8003107 FC 00004718 MARBELLA MENDOZA V7103964 58,803.46 58,803.46 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 9 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
273 7/8/2019 UNI01 002 Z1B8003107 FC 00004719 MOHAMAD CHAMSEDDINE V22023019 84,514.29 84,514.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
274 7/8/2019 UNI01 002 Z1B8003107 FC 00004720 LUCIA MATERA V10247692 11,638.08 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 10,032.83 16 1,605.25 0.00 - 0.00 0.00 - 0.00 0.00
275 7/8/2019 UNI01 002 Z1B8003107 FC 00004721 JOSE GOUVEIA V12006853 67,014.86 67,014.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
276 7/8/2019 UNI01 002 Z1B8003107 FC 00004722 JUAN LOPEZ V16501339 22,266.67 22,266.67 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
277 7/8/2019 UNI01 002 Z1B8003107 FC 00004723 ALI ASSI V23426077 43,396.43 43,396.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
278 7/8/2019 UNI01 002 Z1B8003107 FC 00004724 NOHEMI VERDE V21240799 76,037.33 76,037.33 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
279 7/8/2019 UNI01 002 Z1B8003107 FC 00004725 JORGELINA PUJEO V18956424 64,072.01 64,072.01 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
280 7/8/2019 UNI02 001 Z1B8049727 FC 00092397 MORALES DE RODRIGUEZ, V3137320 1,949.99 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 1,681.03 16 268.96 0.00 - 0.00 0.00 - 0.00 0.00
NANCY RAQUEL
281 7/8/2019 UNI02 001 Z1B8049727 FC 00092398 JESUS SUAREZ V20193099 30,673.47 30,673.47 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
282 7/8/2019 UNI02 001 Z1B8049727 FC 00092399 JERLIN JOSMAR SANCHEZ V13509313 89,951.37 89,951.37 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
VALERO
283 7/8/2019 UNI02 001 Z1B8049727 FC 00092400 VALERA TABORDA, JUNEISI V14319599 46,714.29 46,714.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
JOGEILA
284 7/8/2019 UNI02 001 Z1B8049727 FC 00092401 CESAR WILFREDO PICON V3921733 73,162.04 70,982.08 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 1,879.28 16 300.68 0.00 - 0.00 0.00 - 0.00 0.00
PARRA
285 7/8/2019 UNI02 001 Z1B8049727 FC 00092402 VILLANUEVA HERRERA, V4448978 174,841.30 174,841.30 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
VIANNEY VALENTIN
286 7/8/2019 UNI02 001 Z1B8049727 FC 00092403 VILLANUEVA HERRERA, V4448978 42,211.73 42,211.73 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
VIANNEY VALENTIN
287 7/8/2019 UNI02 001 Z1B8049727 FC 00092404 GARCIA LOPEZ, ANDREA DE V25476238 17,882.87 17,882.87 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LOS ANGELES
288 7/8/2019 UNI02 001 Z1B8049727 FC 00092405 CRISTINA ALVARADO V28552525 48,907.79 48,907.79 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
289 7/8/2019 UNI02 001 Z1B8049727 FC 00092406 ELSY GRISALIDA LUGO ARIAS V10246713 45,744.94 45,744.94 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
290 7/8/2019 UNI02 001 Z1B8049727 FC 00092407 RODRIGUEZ MARQUEZ, EDSIS V23445281 67,602.04 67,602.04 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
YULIETH
291 7/8/2019 UNI02 001 Z1B8049727 FC 00092408 TRUJILLO MORA, OMAIRA V4987676 49,749.82 49,749.82 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
JOSEFINA
292 7/8/2019 UNI02 001 Z1B8049727 FC 00092409 XAVIER DE DA SILVA, E987494 7,629.88 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 6,577.48 16 1,052.40 0.00 - 0.00 0.00 - 0.00 0.00
MARGARIDA
293 7/8/2019 UNI02 001 Z1B8049727 FC 00092410 NORIS DEL VALLE LOPEZ FOSSI V6030623 69,349.45 25,685.73 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 37,641.14 16 6,022.58 0.00 - 0.00 0.00 - 0.00 0.00
294 7/8/2019 UNI02 001 Z1B8049727 FC 00092411 NORIS DEL VALLE LOPEZ FOSSI V6030623 53,255.10 53,255.10 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
295 7/8/2019 UNI02 001 Z1B8049727 FC 00092412 MARIA ELENA ,VARELA V4922564 28,571.43 28,571.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
296 7/8/2019 UNI02 001 Z1B8049727 FC 00092413 LILIBETH PANZINI V17192933 25,043.81 25,043.81 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
297 7/8/2019 UNI02 001 Z1B8049727 FC 00092414 GREGORIO ENRIQUE PORTILLO V5164197 8,648.21 8,648.21 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
FONSECA
298 7/8/2019 UNI02 001 Z1B8049727 FC 00092415 HERNANDEZ DE MENDOZA, V7762826 63,999.82 63,999.82 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
SILVIA ANTONIA
299 7/8/2019 UNI02 001 Z1B8049727 FC 00092416 MISLE DE VELASQUEZ, V3934780 2,129.20 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 1,835.52 16 293.68 0.00 - 0.00 0.00 - 0.00 0.00
ROSALBA
300 7/8/2019 UNI02 001 Z1B8049727 FC 00092417 JIMMY AULAR V24788739 191,087.25 185,237.27 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 5,043.09 16 806.89 0.00 - 0.00 0.00 - 0.00 0.00
301 7/8/2019 UNI02 001 Z1B8049727 FC 00092418 DEBORAH OCHOA PARES V13898941 9,428.57 9,428.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
302 7/8/2019 UNI02 001 Z1B8049727 FC 00092419 MORALES DE RODRIGUEZ, V3137320 1,157.14 1,157.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
NANCY RAQUEL
303 7/8/2019 UNI02 001 Z1B8049727 FC 00092420 GARBAN EDNA V9677326 89,427.13 89,427.13 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
304 7/8/2019 UNI02 001 Z1B8049727 FC 00092421 JOSEFINA DI LIBERTI V7117204 29,257.14 29,257.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
TORTOLERO
305 7/8/2019 UNI02 001 Z1B8049727 FC 00092422 HEDY CELINA, PORRAS V3792516 13,066.63 13,066.63 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
306 7/8/2019 UNI02 001 Z1B8049727 FC 00092423 CARLA GIULIANA, VIRREIRA V15333700 25,950.81 25,950.81 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ORDOÑEZ
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 10 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
307 7/8/2019 UNI02 001 Z1B8049727 FC 00092424 MONTILLA DE MORALES, V8832191 21,951.91 21,951.91 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MARGRIET COROMOTO
308 7/8/2019 UNI02 001 Z1B8049727 FC 00092425 ALEXANDER JOSE NARVAEZ V6687975 51,020.41 51,020.41 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
309 7/8/2019 UNI02 001 Z1B8049727 FC 00092426 ENDRINA D ROA M V13938836 24,997.72 21,904.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 2,666.26 16 426.60 0.00 - 0.00 0.00 - 0.00 0.00
310 7/8/2019 UNI02 001 Z1B8049727 FC 00092427 JOSE LIONER SANCHEZ V7128222 36,989.80 36,989.80 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
SANDOVAL
311 7/8/2019 UNI02 001 Z1B8049727 FC 00092428 BETZAIDA N RIVERO O V18958566 101,428.57 101,428.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
312 7/8/2019 UNI02 001 Z1B8049727 FC 00092429 INVERSILLAS, C.A. J-40132030-9 82,285.71 82,285.71 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
313 7/8/2019 UNI02 001 Z1B8049727 FC 00092430 OMAR ANTONIO RAMIREZ V13530404 31,142.86 31,142.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CHACON
314 7/8/2019 UNI02 001 Z1B8049727 FC 00092431 CAROLINA M. DELL ORSO P V21239512 43,376.81 43,376.81 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
315 7/8/2019 UNI02 001 Z1B8049727 FC 00092432 EUDICE PEREZ V7286388 1,949.99 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 1,681.03 16 268.96 0.00 - 0.00 0.00 - 0.00 0.00
316 7/8/2019 UNI02 001 Z1B8049727 FC 00092433 LISSET VASQUEZ V12031660 22,731.43 22,731.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
317 7/8/2019 UNI02 001 Z1B8049727 FC 00092434 MASSIEL GIULIANA MACHADO V9922780 25,950.81 25,950.81 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
318 7/8/2019 UNI02 001 Z1B8049727 FC 00092435 JUAN CARLOS DIAZ BUITRAGO V15241276 26,575.79 26,575.79 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
319 7/8/2019 UNI02 001 Z1B8049727 FC 00092436 PEDRO ORALDO CARRILLO V8094574 23,571.43 23,571.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CONTRERAS
320 7/8/2019 UNI02 001 Z1B8049727 FC 00092437 SALAZAR ACOSTA, YANETT DEL V13263897 148,002.97 148,002.97 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
VALLE
321 7/8/2019 UNI02 001 Z1B8049727 FC 00092438 RIOS YACE, GERSON IVAN V29524659 8,648.21 8,648.21 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
322 7/8/2019 UNI02 001 Z1B8049727 FC 00092439 HASSAN HAMCHOU ZIR V7130597 20,571.43 20,571.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
323 7/8/2019 UNI02 001 Z1B8049727 FC 00092440 ELIZABETH SANCHEZ V23649932 9,428.57 9,428.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
324 7/8/2019 UNI02 001 Z1B8049727 FC 00092441 VILLEGAS TOVAR, ROBERTO V10738434 52,875.70 52,875.70 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ANTONIO
325 7/8/2019 UNI02 001 Z1B8049727 FC 00092442 GUSTAVO COLMENARES V20030671 1,089.98 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 939.64 16 150.34 0.00 - 0.00 0.00 - 0.00 0.00
NANCY RAQUEL
327 8/8/2019 UNI01 Z1B8016776 FC 00057495 COMERCIALIZADORA KROMI J-307145757 101,914.28 0.00 87,857.14 16 14,057.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MARKET C.A
328 8/8/2019 UNI01 002 Z1B8003107 FC 00004726 ILSE AMERICA GUEVARA DE V4462812 55,925.30 55,925.30 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
VILACHA
329 8/8/2019 UNI01 002 Z1B8003107 FC 00004727 FLORANGEL ROJAS V19000719 28,454.00 28,454.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
330 8/8/2019 UNI01 002 Z1B8003107 FC 00004728 FLORANGEL ROJAS V19000719 4,651.43 4,651.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
331 8/8/2019 UNI01 002 Z1B8003107 FC 00004729 ABIB SALOMON V3455192 271,205.15 271,205.15 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
332 8/8/2019 UNI01 002 Z1B8003107 FC 00004730 RAFAEL PUA V7127299 46,428.57 46,428.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
333 8/8/2019 UNI01 002 Z1B8003107 FC 00004731 MILAGRO PEÑA V5375757 55,102.04 55,102.04 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
334 8/8/2019 UNI01 002 Z1B8003107 FC 00004732 SOCORRO MINGUET V4136437 128,970.14 106,637.40 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 19,252.36 16 3,080.38 0.00 - 0.00 0.00 - 0.00 0.00
335 8/8/2019 UNI01 002 Z1B8003107 FC 00004733 ELIS ROJAS V2846226 17,527.00 17,527.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
336 8/8/2019 UNI01 002 Z1B8003107 FC 00004734 BEATRIZ BENAVIDEZ V12029474 64,696.67 64,696.67 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
337 8/8/2019 UNI01 002 Z1B8003107 FC 00004735 NORMA CAMACARO V5371785 130,666.63 130,666.63 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
338 8/8/2019 UNI01 002 Z1B8003107 FC 00004736 CLAUDIA ORTIZ V6265601 91,021.34 91,021.34 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
339 8/8/2019 UNI01 002 Z1B8003107 FC 00004737 MANUEL ANTONIO PARDO V7122876 342,235.66 342,235.66 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
SANCHEZ
340 8/8/2019 UNI01 002 Z1B8003107 FC 00004738 RAFAEL GONZALESZ V15721183 20,376.16 20,376.16 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 11 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
341 8/8/2019 UNI01 002 Z1B8003107 FC 00004739 MARIA BELINDA RANGEL V4452586 29,210.12 29,210.12 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CONTRERAS
342 8/8/2019 UNI01 002 Z1B8003107 FC 00004740 KARIM PEÑA V11359237 16,190.44 16,190.44 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
343 8/8/2019 UNI01 002 Z1B8003107 FC 00004741 KARIM PEÑA V11359237 57,940.84 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 49,949.00 16 7,991.84 0.00 - 0.00 0.00 - 0.00 0.00
344 8/8/2019 UNI01 002 Z1B8003107 FC 00004742 ORLANDO BRICEÑO V8827725 17,143.06 17,143.06 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
345 8/8/2019 UNI01 002 Z1B8003107 FC 00004743 TANIA DIAZ V13045530 130,738.08 122,315.22 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 7,261.09 16 1,161.77 0.00 - 0.00 0.00 - 0.00 0.00
346 8/8/2019 UNI01 002 Z1B8003107 FC 00004744 ABIB SALOMON V3455192 107,142.87 107,142.87 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
347 8/8/2019 UNI01 002 Z1B8003107 FC 00004745 FREDDY MENDEZ V13755954 34,285.87 34,285.87 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
348 8/8/2019 UNI01 002 Z1B8003107 FC 00004746 GABRIELA TORRES V16185476 28,809.53 28,809.53 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
349 8/8/2019 UNI01 002 Z1B8003107 FC 00004747 FLOIRANA COROMOTO V12474410 17,143.06 17,143.06 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
BARRIOS LOPEZ
350 8/8/2019 UNI01 002 Z1B8003107 FC 00004748 JOSE CUPERTINO V7047811 24,905.00 24,905.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
351 8/8/2019 UNI01 002 Z1B8003107 FC 00004749 CARLOS JULIO MUJICA V15087529 17,143.06 17,143.06 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
GONZALEZ
352 8/8/2019 UNI01 002 Z1B8003107 FC 00004750 DAVIDSON PEREZ V28491907 49,401.93 45,143.52 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 3,671.04 16 587.37 0.00 - 0.00 0.00 - 0.00 0.00
353 8/8/2019 UNI01 002 Z1B8003107 FC 00004751 ALIRIO TERAN + V10316114 35,714.29 35,714.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
354 8/8/2019 UNI01 002 Z1B8003107 FC 00004752 DOMINGA ALICIA MAYOR V10366009 3,269.95 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 2,818.92 16 451.03 0.00 - 0.00 0.00 - 0.00 0.00
FLORES
355 8/8/2019 UNI01 002 Z1B8003107 FC 00004753 NELSON TORRES V3228242 75,564.08 75,564.08 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
356 8/8/2019 UNI01 002 Z1B8003107 FC 00004754 JULIA VAZQUEZ V3214466 61,428.58 61,428.58 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
357 8/8/2019 UNI01 002 Z1B8003107 FC 00004755 CORONEL YEPEZ JENNY V13470482 14,628.57 14,628.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MARIELA
358 8/8/2019 UNI01 002 Z1B8003107 FC 00004756 RICARDO LOPEZ V2741187 192,216.03 192,216.03 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
359 8/8/2019 UNI01 002 Z1B8003107 FC 00004757 KARELI SALINAS V16896310 5,016.34 5,016.34 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
360 8/8/2019 UNI01 002 Z1B8003107 FC 00004758 SAUL GUDIÑO V8834945 51,516.90 51,516.90 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
361 8/8/2019 UNI01 002 Z1B8003107 FC 00004759 LEIDA ROBLES V12105167 117,872.15 117,872.15 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
362 8/8/2019 UNI01 002 Z1B8003107 FC 00004760 EDGAR FRIAS V12769541 29,387.76 29,387.76 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
363 8/8/2019 UNI01 002 Z1B8003107 FC 00004761 JOSE BASILIO DE FRANCA V7113986 42,042.86 42,042.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
RODRIGUEZ
364 8/8/2019 UNI01 002 Z1B8003107 FC 00004762 ESTHEFANIA SIDERIS GRIECO V20511500 98,000.01 98,000.01 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
365 8/8/2019 UNI01 002 Z1B8003107 FC 00004763 BEATRIZ ANGARITA V13887678 52,621.43 52,621.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
366 8/8/2019 UNI01 002 Z1B8003107 FC 00004764 HUERTA GERMAN V3611982 178,586.45 178,586.45 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
367 8/8/2019 UNI01 002 Z1B8003107 FC 00004765 HUERTA GERMAN V3611982 34,477.04 34,477.04 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
368 8/8/2019 UNI01 002 Z1B8003107 FC 00004766 SAUL HERNANDEZ V9292517 59,318.71 59,318.71 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
369 8/8/2019 UNI01 002 Z1B8003107 FC 00004767 LILIANA CEDEÑO V17398593 17,143.06 17,143.06 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
370 8/8/2019 UNI01 002 Z1B8003107 FC 00004768 CIPRIANO SANCHEZ V7132294 34,285.62 34,285.62 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
371 8/8/2019 UNI01 002 Z1B8003107 FC 00004769 ROSA URDANETA V4245237 30,100.96 30,100.96 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
372 8/8/2019 UNI01 002 Z1B8003107 FC 00004770 MARIA VILLAROEL V11358091 20,571.43 20,571.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
373 8/8/2019 UNI01 002 Z1B8003107 FC 00004771 ALEXIS SEABRA V7146667 86,928.57 86,928.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
374 8/8/2019 UNI01 002 Z1B8003107 FC 00004772 LUIS TARANTINI V7101379 34,285.71 34,285.71 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 12 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
375 8/8/2019 UNI01 002 Z1B8003107 FC 00004773 FANNI ARRAEZ V17767868 101,868.21 101,868.21 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
376 8/8/2019 UNI01 002 Z1B8003107 FC 00004774 FRANCESCO MARCO V7100733 14,000.00 14,000.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
TORNABONI ZANZA
377 8/8/2019 UNI01 002 Z1B8003107 FC 00004775 EINAR VONZIN V4868358 31,240.00 31,240.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
378 8/8/2019 UNI01 002 Z1B8003107 FC 00004776 ABNERT GALDON V7149468 27,702.59 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 23,881.54 16 3,821.05 0.00 - 0.00 0.00 - 0.00 0.00
379 8/8/2019 UNI01 002 Z1B8003107 NC 00000018 00004729 08/08/2019 ABIB SALOMON V3455192 -85,714.05 -85,714.05 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
380 8/8/2019 UNI02 001 Z1B8049727 FC 00092443 GUSTAVO COLMENARES V20030671 1,949.99 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 1,681.03 16 268.96 0.00 - 0.00 0.00 - 0.00 0.00
381 8/8/2019 UNI02 001 Z1B8049727 FC 00092444 MARIA POLANCO V17923621 18,417.14 18,417.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
382 8/8/2019 UNI02 001 Z1B8049727 FC 00092445 BETANCOURT FONT, V8586073 174,841.30 174,841.30 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
COROMOTO CECILIA
383 8/8/2019 UNI02 001 Z1B8049727 FC 00092446 PUPPO JESUS V10112571 21,012.15 21,012.15 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
384 8/8/2019 UNI02 001 Z1B8049727 FC 00092447 MARIANGELA CASTILLO V5376567 58,808.51 58,808.51 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CABRERA
385 8/8/2019 UNI02 001 Z1B8049727 FC 00092448 LOPEZ ESCALONA, YELITZA V11964041 218,489.76 218,489.76 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
COROMOTO
386 8/8/2019 UNI02 001 Z1B8049727 FC 00092449 CARMEN PARRA V3386120 17,346.94 17,346.94 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
387 8/8/2019 UNI02 001 Z1B8049727 FC 00092450 MARIA RODRIGUEZ V17449899 9,069.07 9,069.07 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
388 8/8/2019 UNI02 001 Z1B8049727 FC 00092451 GAIDY COROMOTO V7058043 181,632.65 181,632.65 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
TORTOLERO DE NG
389 8/8/2019 UNI02 001 Z1B8049727 FC 00092452 MANUELA PEREZ DE SCARTON V7038698 47,496.43 47,496.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
390 8/8/2019 UNI02 001 Z1B8049727 FC 00092453 SANDRA DONZALEZ V10616152 19,934.27 19,934.27 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
391 8/8/2019 UNI02 001 Z1B8049727 FC 00092454 MARIA DOS PASSOS V26232106 34,285.71 34,285.71 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
392 8/8/2019 UNI02 001 Z1B8049727 FC 00092455 RAMON RANGEL V7143414 44,486.43 44,486.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
JESUS
NANCY RAQUEL
395 8/8/2019 UNI02 001 Z1B8049727 FC 00092458 YERSI ARNALDO GOMEZ M V19830648 26,778.57 26,778.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
396 8/8/2019 UNI02 001 Z1B8049727 FC 00092459 EDGAR HUMBERTO MONTIEL V4522239 18,285.71 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 15,763.54 16 2,522.17 0.00 - 0.00 0.00 - 0.00 0.00
DIAZ
397 8/8/2019 UNI02 001 Z1B8049727 FC 00092460 REYES DE VIAS, YBEL MARIA V3492882 63,775.52 63,775.52 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
398 8/8/2019 UNI02 001 Z1B8049727 FC 00092461 MARTINA MONTOYA DE V5376128 34,399.91 34,399.91 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
QUIÃ±ONEZ
399 8/8/2019 UNI02 001 Z1B8049727 FC 00092462 AMADO ENRIQUE GONZALEZ V4657824 46,470.15 46,470.15 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
400 8/8/2019 UNI02 001 Z1B8049727 FC 00092463 DEBORAH OCHOA PARES V13898941 40,979.59 40,979.59 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
401 8/8/2019 UNI02 001 Z1B8049727 FC 00092464 ROXANA AÑEROS V20786525 39,952.41 39,952.41 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
402 8/8/2019 UNI02 001 Z1B8049727 FC 00092465 AMERICA ALVARADO DE V3054072 40,565.72 32,142.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 7,261.09 16 1,161.77 0.00 - 0.00 0.00 - 0.00 0.00
MUJICA
403 8/8/2019 UNI02 001 Z1B8049727 FC 00092466 ALIS MARINEYIS CAMPOS V5288886 117,673.47 117,673.47 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CONTRERAS
404 8/8/2019 UNI02 001 Z1B8049727 FC 00092467 ALIS MARINEYIS CAMPOS V5288886 15.00 15.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CONTRERAS
405 8/8/2019 UNI02 001 Z1B8049727 FC 00092468 DEBORAH OCHOA PARES V13898941 15.00 15.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
406 8/8/2019 UNI02 001 Z1B8049727 FC 00092469 VILLANUEVA HERRERA, V4448978 15.00 15.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
VIANNEY VALENTIN
407 8/8/2019 UNI02 001 Z1B8049727 FC 00092470 ULISES R. GALLARDO E81921132 114,789.05 114,789.05 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
408 8/8/2019 UNI02 001 Z1B8049727 FC 00092471 ARTEAGA, LUIS JOSE V5286769 47,092.94 47,092.94 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 13 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
409 8/8/2019 UNI02 001 Z1B8049727 FC 00092472 LEONARDO PLAZA V14079895 32,142.86 32,142.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
410 8/8/2019 UNI02 001 Z1B8049727 FC 00092473 JOSE VICUÑA V4703037 63,601.74 63,601.74 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
411 8/8/2019 UNI02 001 Z1B8049727 FC 00092474 TOREALBA FRANQUIZ, ESTHER V4310460 75,748.31 75,748.31 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MARINA
412 8/8/2019 UNI02 001 Z1B8049727 FC 00092475 MILDRED LILIANA SANCHEZ V13666465 17,142.81 17,142.81 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MEDINA
413 8/8/2019 UNI02 001 Z1B8049727 FC 00092476 MARIA LAURA VELAZQUEZ V16050422 31,014.83 17,197.61 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 11,911.40 16 1,905.82 0.00 - 0.00 0.00 - 0.00 0.00
MISLE
414 8/8/2019 UNI02 001 Z1B8049727 FC 00092477 XIOMARA ROGELIA PARRA V4553011 36,989.80 36,989.80 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MORA
415 8/8/2019 UNI02 001 Z1B8049727 FC 00092478 PABLO OTILIO PEREZ V3319390 7,071.43 7,071.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MARQUEZ
416 8/8/2019 UNI02 001 Z1B8049727 FC 00092479 LEAL MONTERO, ENYERLI V20383824 18,929.47 18,929.47 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ADRIANA
417 8/8/2019 UNI02 001 Z1B8049727 FC 00092480 STEVEN VIKTOR ANDERSON, V27549356 23,598.20 23,598.20 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
VELASQUEZ BORGO
418 8/8/2019 UNI02 001 Z1B8049727 FC 00092481 YESSICA PARRA V7107345 91,817.34 91,817.34 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
419 8/8/2019 UNI02 001 Z1B8049727 FC 00092482 AMPARO BEATRIZ ESTABA V8253756 57,703.62 57,703.62 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MATA
420 8/8/2019 UNI02 001 Z1B8049727 FC 00092483 R0SANNA, GARCES HERRERA V12423168 38,660.13 38,660.13 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
421 8/8/2019 UNI02 001 Z1B8049727 FC 00092484 ANABEL YASMIN, CAMACHO V12474982 39,908.57 39,908.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
BUENO
422 8/8/2019 UNI02 001 Z1B8049727 FC 00092485 MIRURGIA JOSEFINA V8190960 135,246.28 133,066.32 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 1,879.28 16 300.68 0.00 - 0.00 0.00 - 0.00 0.00
HERNANDEZ DE DELGADO
423 8/8/2019 UNI02 001 Z1B8049727 FC 00092486 MICHELE MAURIZIO V25985840 25,334.70 25,334.70 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
SANSEVIERO RODRIGUEZ
424 8/8/2019 UNI02 001 Z1B8049727 FC 00092487 GLADYS MIREYA FORTOUL V4634482 9,285.71 9,285.71 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
PERNIA
425 8/8/2019 UNI02 001 Z1B8049727 FC 00092488 RON HERNANDEZ, VERONICA V26614889 32,300.42 32,300.42 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ANGELINA
426 8/8/2019 UNI02 001 Z1B8049727 FC 00092489 AMARILIS AZUAJE V7112557 36,952.40 36,952.40 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
427 8/8/2019 UNI02 001 Z1B8049727 FC 00092490 MIGUEL BRICEÑO V9168010 35,714.29 35,714.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
428 8/8/2019 UNI02 001 Z1B8049727 FC 00092491 NORA CONCEPCION FERMIN V5907853 102,715.64 102,715.64 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
RUIZ
429 8/8/2019 UNI02 001 Z1B8049727 FC 00092492 JULIETA JOSEFINA LINARES DE V11026686 5,302.86 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 4,571.43 16 731.43 0.00 - 0.00 0.00 - 0.00 0.00
AVENDAÃ±O
430 8/8/2019 UNI02 001 Z1B8049727 FC 00092493 GILBERTO ISIDORO, LAREZ V7117242 18,388.67 18,388.67 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
COBURUCO
431 8/8/2019 UNI02 001 Z1B8049727 FC 00092494 ORLANDO SIMAO FERRAZ V15334898 92,170.69 92,170.69 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
432 8/8/2019 UNI02 001 Z1B8049727 FC 00092495 LISBETH A SANCHEZ L. V19956282 44,768.14 44,768.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
NANCY RAQUEL
434 9/8/2019 UNI01 Z1B8016776 FC 00057496 ADRIAN ALI SOTO RAMIREZ 13.556.978 32,142.86 32,142.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
435 9/8/2019 UNI01 002 Z1B8003107 FC 00004777 SEGOVIA ALCALA RONALD V18434983 28,591.87 28,591.87 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
JESUS
436 9/8/2019 UNI01 002 Z1B8003107 FC 00004778 NELLY OVIEDO V4133885 106,779.35 106,779.35 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
437 9/8/2019 UNI01 002 Z1B8003107 FC 00004779 GLENDA DE HANDS V5748307 43,472.66 43,472.66 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
438 9/8/2019 UNI01 002 Z1B8003107 FC 00004780 MILAGROS ROJAS V2110838 81,959.18 81,959.18 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
439 9/8/2019 UNI01 002 Z1B8003107 FC 00004781 HOSTO FREDDY V3583392 9,069.07 9,069.07 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
440 9/8/2019 UNI01 002 Z1B8003107 FC 00004782 OAKITE DE VENEZUELA C.A J075037812 27,702.59 0.00 23,881.54 16 3,821.05 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
441 9/8/2019 UNI01 002 Z1B8003107 FC 00004783 MARIANA LOZANO V13508042 178,539.45 178,539.45 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
442 9/8/2019 UNI01 002 Z1B8003107 FC 00004784 MARIA MALDONADO V11224911 27,232.64 27,232.64 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 14 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
443 9/8/2019 UNI01 002 Z1B8003107 FC 00004785 MARIA LAURA MUCCI V26162431 19,134.20 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 16,495.00 16 2,639.20 0.00 - 0.00 0.00 - 0.00 0.00
444 9/8/2019 UNI01 002 Z1B8003107 FC 00004786 ALEXANDER BLANCO V19321924 17,346.94 17,346.94 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
445 9/8/2019 UNI01 002 Z1B8003107 FC 00004787 SENDE AGRELO RICARDO V7027987 23,411.43 23,411.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
446 9/8/2019 UNI01 002 Z1B8003107 FC 00004788 MARIA RANCIAFFI DOLCE V7190014 59,899.17 59,899.17 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
447 9/8/2019 UNI01 002 Z1B8003107 FC 00004789 ANDRES VECCHIO V7147159 56,285.71 56,285.71 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
448 9/8/2019 UNI01 002 Z1B8003107 FC 00004790 WILMER MENDOZA V8610826 27,545.60 27,545.60 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
449 9/8/2019 UNI01 002 Z1B8003107 FC 00004791 TENAIDA ACOSTA V7016006 204,530.37 180,935.73 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 20,340.21 16 3,254.43 0.00 - 0.00 0.00 - 0.00 0.00
450 9/8/2019 UNI01 002 Z1B8003107 FC 00004792 PEREZ MIGUEL V4439240 193,792.42 136,344.80 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 49,523.81 16 7,923.81 0.00 - 0.00 0.00 - 0.00 0.00
451 9/8/2019 UNI01 002 Z1B8003107 FC 00004793 EGLEE DEL SOCORRO, V371997 40,959.18 40,959.18 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CARRILLO DE GONZALEZ
452 9/8/2019 UNI01 002 Z1B8003107 FC 00004794 ALBERTO HERNANDEZ V3659814 141,275.12 141,275.12 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
453 9/8/2019 UNI01 002 Z1B8003107 FC 00004795 HAYDEE MARIBEL CONDE V7909230 22,872.47 22,872.47 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MUSSA
454 9/8/2019 UNI01 002 Z1B8003107 FC 00004796 HAYDEE MARIBEL CONDE V7909230 22,372.20 22,372.20 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MUSSA
455 9/8/2019 UNI01 002 Z1B8003107 FC 00004797 DANUTE DUBSUSKAS V3921862 21,021.43 21,021.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
456 9/8/2019 UNI01 002 Z1B8003107 FC 00004798 BANDELI ZUZAN V15607393 17,527.00 17,527.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
457 9/8/2019 UNI01 002 Z1B8003107 FC 00004799 OSWALDO BARRIOS V8577227 62,263.66 62,263.66 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
458 9/8/2019 UNI01 002 Z1B8003107 FC 00004800 YURAIMA SEGURA V12470628 23,571.43 23,571.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
459 9/8/2019 UNI01 002 Z1B8003107 FC 00004801 CARMEN COLMENARES V1336272 87,420.65 87,420.65 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
460 9/8/2019 UNI01 002 Z1B8003107 FC 00004802 ADRIANNY PEREIRA V23414185 11,496.43 11,496.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
461 9/8/2019 UNI01 002 Z1B8003107 FC 00004803 CORONEL YEPEZ JENNY V13470482 14,628.57 14,628.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MARIELA
462 9/8/2019 UNI01 002 Z1B8003107 FC 00004804 ANDREA KOPP V16872074 41,558.44 41,558.44 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
463 9/8/2019 UNI01 002 Z1B8003107 FC 00004805 MONTENEGRO RUDY V3583587 239,068.81 239,068.81 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
464 9/8/2019 UNI01 002 Z1B8003107 FC 00004806 AGROPECUARIA HACIENDA MI J001048243 220,714.29 220,714.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ROSITA, C.A.
465 9/8/2019 UNI01 002 Z1B8003107 FC 00004807 YORJELIS GARCIA V22730999 36,071.41 28,928.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 6,157.62 16 985.22 0.00 - 0.00 0.00 - 0.00 0.00
466 9/8/2019 UNI01 002 Z1B8003107 FC 00004808 ORLANDO GARCIA V3813628 53,333.34 53,333.34 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
467 9/8/2019 UNI01 002 Z1B8003107 FC 00004809 FERNANDO SALVATIERRA V17614808 39,222.30 27,530.60 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 10,079.05 16 1,612.65 0.00 - 0.00 0.00 - 0.00 0.00
468 9/8/2019 UNI01 002 Z1B8003107 FC 00004810 ANTONIO JOSE MORALES BAEZ V4875793 42,024.30 42,024.30 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
469 9/8/2019 UNI01 002 Z1B8003107 FC 00004811 MARIA FERNANDA GUTIERREZ V26727282 56,808.23 56,808.23 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
470 9/8/2019 UNI01 002 Z1B8003107 FC 00004812 MARTINEZ DAYANIRA V10228883 47,590.40 47,590.40 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
471 9/8/2019 UNI01 002 Z1B8003107 FC 00004813 YOVANNI DIVITO V8841838 39,047.53 39,047.53 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
472 9/8/2019 UNI01 002 Z1B8003107 FC 00004814 MARGARITA LAPENTA V4566294 19,314.43 19,314.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
473 9/8/2019 UNI01 002 Z1B8003107 FC 00004815 MARILIN DE SOUSA V18411812 33,142.86 33,142.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
474 9/8/2019 UNI01 002 Z1B8003107 FC 00004816 RAFAEL PARRAGA V6750561 11,997.72 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 10,342.86 16 1,654.86 0.00 - 0.00 0.00 - 0.00 0.00
475 9/8/2019 UNI01 002 Z1B8003107 FC 00004817 YOLY JOSE AGUIRRE VAZQUEZ V18857301 53,257.92 27,432.31 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 22,263.46 16 3,562.15 0.00 - 0.00 0.00 - 0.00 0.00
476 9/8/2019 UNI02 001 Z1B8049727 FC 00092496 BIAGIO ROJAS BRANDI V3058194 52,621.43 52,621.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 15 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
477 9/8/2019 UNI02 001 Z1B8049727 FC 00092497 ELODIA BRICEÑO B V11527906 166,542.84 166,542.84 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
478 9/8/2019 UNI02 001 Z1B8049727 FC 00092498 CONCEPCION RUIZ V9682324 64,004.82 64,004.82 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
479 9/8/2019 UNI02 001 Z1B8049727 FC 00092499 JESUS RUIZ V6051888 51,685.62 51,685.62 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
480 9/8/2019 UNI02 001 Z1B8049727 FC 00092500 TEODORO ENRIQUE V7090837 40,525.23 40,525.23 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
RODRIGUEZ PEÃ±A
481 9/8/2019 UNI02 001 Z1B8049727 FC 00092501 MARIA LIZARDO V7025451 56,097.26 56,097.26 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
482 9/8/2019 UNI02 001 Z1B8049727 FC 00092502 ALEJANDRA RIOS V15398430 29,387.76 29,387.76 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
483 9/8/2019 UNI02 001 Z1B8049727 FC 00092503 NERVY INOJASA DE SERRANO V6215340 43,472.66 43,472.66 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
484 9/8/2019 UNI02 001 Z1B8049727 FC 00092504 MILDRED RODRIGUEZ V7261084 56,809.44 56,809.44 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
JESUS
486 9/8/2019 UNI02 001 Z1B8049727 FC 00092506 YULIANVI RAQUEL DIAZ MENORI V14128602 110,250.28 88,987.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 18,329.67 16 2,932.75 0.00 - 0.00 0.00 - 0.00 0.00
487 9/8/2019 UNI02 001 Z1B8049727 FC 00092507 CARLOS EDUARDO AGUIAR B V19425408 50,832.66 50,832.66 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
488 9/8/2019 UNI02 001 Z1B8049727 FC 00092508 WILMER CHIRINOS V11848430 21,262.42 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 18,329.67 16 2,932.75 0.00 - 0.00 0.00 - 0.00 0.00
489 9/8/2019 UNI02 001 Z1B8049727 FC 00092509 EDGAR GARCIA LORETO V4851945 40,991.34 40,991.34 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
490 9/8/2019 UNI02 001 Z1B8049727 FC 00092510 JOSE DE JESUS PINTO TORRES V4132100 39,439.42 39,439.42 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
491 9/8/2019 UNI02 001 Z1B8049727 FC 00092511 MIRIAM ROJAS DE PELUSO V13455489 71,077.48 71,077.48 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
492 9/8/2019 UNI02 001 Z1B8049727 FC 00092512 BETTY TALLAVO V5374295 31,142.86 31,142.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
493 9/8/2019 UNI02 001 Z1B8049727 FC 00092513 AIRA RIVERO V12923005 49,749.82 49,749.82 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
494 9/8/2019 UNI02 001 Z1B8049727 FC 00092514 ELVIA RUIZ V8537943 28,708.50 28,708.50 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
NANCY RAQUEL
496 9/8/2019 UNI02 001 Z1B8049727 FC 00092516 RODRIGUEZ, CARLOS ENRIQUE V8832913 14,628.57 14,628.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
497 9/8/2019 UNI02 001 Z1B8049727 FC 00092517 ESCALONA CUELLO, CLEIDY V15019910 64,605.76 64,605.76 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LORENA
498 9/8/2019 UNI02 001 Z1B8049727 FC 00092518 ISABEL CRISTINA FLORES DE V5274389 35,714.29 35,714.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
SCIORTINO
499 9/8/2019 UNI02 001 Z1B8049727 FC 00092519 JESUS ESPIN V3601967 167,527.78 167,527.78 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
500 9/8/2019 UNI02 001 Z1B8049727 FC 00092520 JUAN JOSE SANGRONA GOMEZ V4460922 217,053.03 217,053.03 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
501 9/8/2019 UNI02 001 Z1B8049727 FC 00092521 GUILLERMO JIMENEZ V7908789 213,027.83 213,027.83 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
502 9/8/2019 UNI02 001 Z1B8049727 FC 00092522 MARINEL CONSTANT GOMEZ V12717141 64,290.08 64,290.08 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
503 9/8/2019 UNI02 001 Z1B8049727 FC 00092523 RAFAEL RODRIGUEZ V7141368 230,764.73 230,764.73 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
504 9/8/2019 UNI02 001 Z1B8049727 FC 00092524 CONTRERAS ROJAS, EDGAR V18183772 43,625.23 43,625.23 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ALEXANDER
505 9/8/2019 UNI02 001 Z1B8049727 FC 00092525 ANA IDELMA GUERRERO DE V5381604 24,500.00 24,500.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
PAEZ
506 9/8/2019 UNI02 001 Z1B8049727 FC 00092526 NG LIN, TIBISAY V20444943 127,346.94 127,346.94 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
507 9/8/2019 UNI02 001 Z1B8049727 FC 00092527 DEIVIS MIGUEL MORA B V24019123 29,714.29 29,714.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
508 9/8/2019 UNI02 001 Z1B8049727 FC 00092528 ENRIQUE J. GARCES C. V20727002 60,500.50 60,500.50 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
509 9/8/2019 UNI02 001 Z1B8049727 FC 00092529 GLADYS NUNEZ DE OJEDA V2838326 45,345.35 45,345.35 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
510 9/8/2019 UNI02 001 Z1B8049727 FC 00092530 DANIEL ALEJANDRO DONATONE V15761110 21,666.66 21,666.66 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ORSINI
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 16 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
511 9/8/2019 UNI02 001 Z1B8049727 FC 00092531 GARCIA AGUILAR ADOLFO V20727181 68,075.51 68,075.51 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MANUEL
512 9/8/2019 UNI02 001 Z1B8049727 FC 00092532 GRAIDA ELENA RUSSIAN V7019885 36,989.80 36,989.80 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CAMACHO
513 9/8/2019 UNI02 001 Z1B8049727 FC 00092533 NANCY MAGALLY ORTUNIO V7138767 69,124.90 69,124.90 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CALABRE
514 9/8/2019 UNI02 001 Z1B8049727 FC 00092534 ARCILA LOVERA, JORVYS V7148684 11,386.41 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 9,815.87 16 1,570.54 0.00 - 0.00 0.00 - 0.00 0.00
ALEXANDER
515 9/8/2019 UNI02 001 Z1B8049727 FC 00092535 LEIDA BLANCO V4975169 37,105.76 37,105.76 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
516 9/8/2019 UNI02 001 Z1B8049727 FC 00092536 SANDRA ANDREINA SAPEG V20663341 40,525.23 40,525.23 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MORENO
517 9/8/2019 UNI02 001 Z1B8049727 FC 00092537 ANTONY HERRERA V19411353 129,450.76 129,450.76 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
518 9/8/2019 UNI02 001 Z1B8049727 FC 00092538 ELSA B ROJAS DE ZERPA V2779789 91,454.30 91,454.30 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
519 9/8/2019 UNI02 001 Z1B8049727 FC 00092539 SIRIT ALEXANDER V13078073 72,667.89 72,667.89 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
520 9/8/2019 UNI02 001 Z1B8049727 FC 00092540 JOSE HERMES GUDIÑO G V10260161 46,428.57 46,428.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
521 9/8/2019 UNI02 001 Z1B8049727 FC 00092541 DURAN PIRELA, YURLEIDY V17831533 121,567.51 121,567.51 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CAROLINA
522 9/8/2019 UNI02 001 Z1B8049727 FC 00092542 UGARTE AGUILAR, DINNETH V10526128 50,447.64 50,447.64 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
TERESA
523 9/8/2019 UNI02 001 Z1B8049727 FC 00092543 ALFRED LOPEZ V19296387 25,685.73 25,685.73 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
524 9/8/2019 UNI02 001 Z1B8049727 FC 00092544 UGARTE AGUILAR, DINNETH V10526128 9,069.07 9,069.07 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
TERESA
525 9/8/2019 UNI02 001 Z1B8049727 FC 00092545 NEPOMUCENO FERREIRA, V26508261 73,193.13 45,595.56 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 23,791.01 16 3,806.56 0.00 - 0.00 0.00 - 0.00 0.00
ANTONIO ISAIAS
526 9/8/2019 UNI02 001 Z1B8049727 FC 00092546 YRAMA SORELYS MILLAN V11534915 40,017.15 40,017.15 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
APONTE
527 9/8/2019 UNI02 001 Z1B8049727 FC 00092547 MARI LUX, ORTEGANO V16073398 129,990.37 121,567.51 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 7,261.09 16 1,161.77 0.00 - 0.00 0.00 - 0.00 0.00
FERNANDEZ
528 9/8/2019 UNI02 001 Z1B8049727 FC 00092548 DILIA TERAN V16477836 8,422.86 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 7,261.09 16 1,161.77 0.00 - 0.00 0.00 - 0.00 0.00
529 9/8/2019 UNI02 001 Z1B8049727 FC 00092549 ESTHER SOTO V4128521 35,714.29 35,714.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
530 9/8/2019 UNI02 001 Z1B8049727 FC 00092550 JUAN RAMON GALLEGOS V4474121 131,791.43 68,571.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 54,500.00 16 8,720.00 0.00 - 0.00 0.00 - 0.00 0.00
531 9/8/2019 UNI02 001 Z1B8049727 FC 00092551 MARIA A RODRIGUEZ T V19641848 11,386.41 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 9,815.87 16 1,570.54 0.00 - 0.00 0.00 - 0.00 0.00
532 9/8/2019 UNI02 001 Z1B8049727 FC 00092552 SERVICENTER AMERICA C.A J-40480727-6 227,037.54 227,037.54 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
533 9/8/2019 UNI02 001 Z1B8049727 FC 00092553 TOBIAS JOSE RODRIGUEZ V9644425 54,714.29 54,714.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
PEREZ
534 9/8/2019 UNI02 001 Z1B8049727 FC 00092554 FRANCISCO ANTONIO GAMBOA V2406169 51,637.09 51,637.09 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
HERNANDEZ
535 9/8/2019 UNI02 001 Z1B8049727 FC 00092555 ISIDRO LUGO V4870279 68,274.55 68,274.55 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
536 9/8/2019 UNI02 001 Z1B8049727 FC 00092556 CARRASCO VILLEGAS YORDA V13105697 14,142.86 14,142.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
BEGONA
537 9/8/2019 UNI02 001 Z1B8049727 FC 00092557 EMETERIA RODRIGUEZ FRAGA V4874430 4,258.41 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 3,671.04 16 587.37 0.00 - 0.00 0.00 - 0.00 0.00
538 9/8/2019 UNI02 001 Z1B8049727 FC 00092558 YALEXIS K. OCHOA G V26508163 32,771.80 32,771.80 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
539 9/8/2019 UNI02 001 Z1B8049727 FC 00092559 SALCEDO ROMERO, NAYBETH V16453835 124,394.19 124,394.19 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ALEJANDRA
540 9/8/2019 UNI02 001 Z1B8049727 FC 00092560 GIRON JUVENAL ANTONIO V3493245 41,023.78 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 35,365.33 16 5,658.45 0.00 - 0.00 0.00 - 0.00 0.00
541 9/8/2019 UNI02 001 Z1B8049727 FC 00092561 ANAELYS SOSA SILVA V9679112 34,748.96 34,748.96 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
542 9/8/2019 UNI02 001 Z1B8049727 FC 00092562 MERCEDES MORALES E892109 70,714.29 70,714.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
543 9/8/2019 UNI02 001 Z1B8049727 FC 00092563 ANTONY KRIST V27242849 25,334.70 25,334.70 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
544 9/8/2019 UNI02 001 Z1B8049727 FC 00092564 MARIA TERESA PAREDES A. V3764727 76,217.68 76,217.68 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 17 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
545 9/8/2019 UNI02 001 Z1B8049727 FC 00092565 CARLOS JULIO SANGUINO V10824922 82,590.04 82,590.04 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
FLORES
546 9/8/2019 UNI02 001 Z1B8049727 FC 00092566 KARINA CARRERO V10161898 9,069.07 9,069.07 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
547 9/8/2019 UNI02 001 Z1B8049727 FC 00092567 BETSY D GUTIERREZ V V13869993 42,211.73 42,211.73 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
548 9/8/2019 UNI02 001 Z1B8049727 FC 00092568 JOEN PIMENTEL V15182838 28,707.79 25,136.37 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 3,078.81 16 492.61 0.00 - 0.00 0.00 - 0.00 0.00
549 9/8/2019 UNI02 001 Z1B8049727 FC 00092569 JOSE MANUEL TRIGO PENIN V6122855 3,899.99 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 3,362.06 16 537.93 0.00 - 0.00 0.00 - 0.00 0.00
550 9/8/2019 UNI02 001 Z1B8049727 FC 00092570 FREDDY PEREZ V14713952 9,428.57 9,428.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
551 9/8/2019 UNI02 001 Z1B8049727 FC 00092571 ERICKSON EDUARDO BRACHO V16049350 89,278.57 89,278.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
GUTIERREZ
552 9/8/2019 UNI02 001 Z1B8049727 FC 00092572 ERICKSON EDUARDO BRACHO V16049350 42,211.73 42,211.73 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
GUTIERREZ
NANCY RAQUEL
554 10/8/2019 UNI01 Z1B8016776 FC 00057497 RANGEL LIMA LUCIANYI V20316422 23,442.14 23,442.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CLAUDIMAR
555 10/8/2019 UNI01 002 Z1B8003107 FC 00004818 MARIA HERNANDEZ V15000250 153,905.81 153,905.81 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
556 10/8/2019 UNI01 002 Z1B8003107 FC 00004819 RODRIGUEZ SANCHEZ ALEXIS V3714373 71,428.58 71,428.58 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
557 10/8/2019 UNI01 002 Z1B8003107 FC 00004820 HUGO HOFER BURKHARDT V6059176 178,571.44 178,571.44 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
558 10/8/2019 UNI01 002 Z1B8003107 FC 00004821 GERARDO PACHECO V6558460 35,054.00 35,054.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
559 10/8/2019 UNI01 002 Z1B8003107 FC 00004822 SILVA PEREZ JOSE SAUL V3848458 18,571.42 18,571.42 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
560 10/8/2019 UNI01 002 Z1B8003107 FC 00004823 YADIRA ANGULO V4132278 35,061.33 35,061.33 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
561 10/8/2019 UNI01 002 Z1B8003107 FC 00004824 YENY DIAZ V14252207 28,454.00 28,454.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
562 10/8/2019 UNI01 002 Z1B8003107 FC 00004825 OFELIA NELLY PEÃ±A V5891644 14,142.86 14,142.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CORDERO
563 10/8/2019 UNI01 002 Z1B8003107 FC 00004826 PERAZA YOLANDA V4202138 76,335.51 76,335.51 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
564 10/8/2019 UNI01 002 Z1B8003107 FC 00004827 CARMEN PEREZ V4678180 7,857.14 7,857.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
565 10/8/2019 UNI01 002 Z1B8003107 FC 00004828 VILMA ZAMBRANO V635552 27,154.29 27,154.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
566 10/8/2019 UNI01 002 Z1B8003107 FC 00004829 VICENTE LA ROCA V7091771 188,318.71 181,737.48 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 5,673.47 16 907.76 0.00 - 0.00 0.00 - 0.00 0.00
567 10/8/2019 UNI01 002 Z1B8003107 FC 00004830 JOSE BASILIO DE FRANCA V7113986 84,085.72 84,085.72 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
RODRIGUEZ
568 10/8/2019 UNI01 002 Z1B8003107 FC 00004831 EVELIN MARIA V5762422 35,714.29 35,714.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
569 10/8/2019 UNI01 002 Z1B8003107 FC 00004832 MARTI CARLOS V4467978 35,873.07 35,873.07 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
570 10/8/2019 UNI01 002 Z1B8003107 FC 00004833 JOSBEL SERRANO V15935014 28,454.00 28,454.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
571 10/8/2019 UNI01 002 Z1B8003107 FC 00004834 GRACIELA GIAMBRUNO V7044171 53,333.34 53,333.34 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
572 10/8/2019 UNI01 002 Z1B8003107 FC 00004835 MARIA EUGENIA GONZALEZ V7106115 44,999.98 44,999.98 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
HERNANDEZ
573 10/8/2019 UNI01 002 Z1B8003107 FC 00004836 JOSE CAMPELO V6182497 15,714.28 15,714.28 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
574 10/8/2019 UNI01 002 Z1B8003107 FC 00004837 DULCE FITT V14086082 35,714.29 35,714.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
575 10/8/2019 UNI01 002 Z1B8003107 FC 00004838 MIGUEL RICARDO CARVAJAL V8981602 29,711.39 29,711.39 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
GOMEZ
576 10/8/2019 UNI01 002 Z1B8003107 FC 00004839 MIGUEL RICARDO CARVAJAL V8981602 68,145.63 68,145.63 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
GOMEZ
577 10/8/2019 UNI01 002 Z1B8003107 FC 00004840 HARRY VALIENTE V3987223 58,906.56 58,906.56 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
578 10/8/2019 UNI01 002 Z1B8003107 FC 00004841 ANDREINA ACOSTA V21238642 16,746.66 16,746.66 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 18 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
579 10/8/2019 UNI01 002 Z1B8003107 FC 00004842 JAVIER CORBO V9637647 38,035.32 38,035.32 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
580 10/8/2019 UNI01 002 Z1B8003107 FC 00004843 JAVIER CORBO V9637647 24,233.60 24,233.60 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
581 10/8/2019 UNI01 002 Z1B8003107 FC 00004844 MAURO MOLINARI V4870728 220,423.16 220,423.16 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
582 10/8/2019 UNI01 002 Z1B8003107 FC 00004845 MARIELA ORTEGA V7589669 25,334.70 25,334.70 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
583 10/8/2019 UNI01 002 Z1B8003107 FC 00004846 LUIS ORLANDO OROPEZA V5371638 28,809.53 28,809.53 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
584 10/8/2019 UNI01 002 Z1B8003107 FC 00004847 RICARDO HERRERA V7087378 34,344.60 34,344.60 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
585 10/8/2019 UNI01 002 Z1B8003107 FC 00004848 MARI MARTINEZ V7302411 42,657.13 42,657.13 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
586 10/8/2019 UNI01 002 Z1B8003107 FC 00004849 IVANNA PANDARES V18688753 20,055.86 20,055.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
587 10/8/2019 UNI01 002 Z1B8003107 FC 00004850 XAVIER DE BIDEGAIN V10333726 50,160.00 50,160.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
588 10/8/2019 UNI01 002 Z1B8003107 FC 00004851 YUSMEIDI PEREZ V13105315 14,142.86 14,142.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
589 10/8/2019 UNI01 002 Z1B8003107 FC 00004852 DORIS CASTRILLON V9219419 10,518.55 9,428.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 939.64 16 150.34 0.00 - 0.00 0.00 - 0.00 0.00
590 10/8/2019 UNI01 002 Z1B8003107 FC 00004853 LOPEZ JOAQUIN V13754963 17,143.06 17,143.06 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
591 10/8/2019 UNI01 002 Z1B8003107 FC 00004854 JESUS PIMENTEL V5715303 1,057.29 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 911.46 16 145.83 0.00 - 0.00 0.00 - 0.00 0.00
592 10/8/2019 UNI01 002 Z1B8003107 FC 00004855 MIGUEL ANGEL SUAREZ V16050784 192,811.43 192,811.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ROSALES
593 10/8/2019 UNI01 002 Z1B8003107 FC 00004856 TURPIAL AIRLINES C.A J404919210 52,813.13 0.00 45,528.56 16 7,284.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
594 10/8/2019 UNI01 002 Z1B8003107 FC 00004857 FRANCISCO TORO V18533722 23,396.78 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 20,169.64 16 3,227.14 0.00 - 0.00 0.00 - 0.00 0.00
595 10/8/2019 UNI01 002 Z1B8003107 FC 00004858 MARIANA LOZANO V13508042 143,347.97 87,942.80 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 47,763.08 16 7,642.09 0.00 - 0.00 0.00 - 0.00 0.00
596 10/8/2019 UNI01 002 Z1B8003107 FC 00004859 GIUSSEPE LUIS, BAFUNDI V7917950 131,038.93 131,038.93 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
NOVELLINO
597 10/8/2019 UNI01 002 Z1B8003107 FC 00004860 IRENE KUFELI E81044263 148,883.04 148,883.04 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
598 10/8/2019 UNI01 002 Z1B8003107 FC 00004861 MIAOFEN WU E82288584 95,938.95 95,938.95 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
599 10/8/2019 UNI01 002 Z1B8003107 FC 00004862 MARYELI CASTANEDA V15315181 51,040.00 51,040.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
600 10/8/2019 UNI01 002 Z1B8003107 FC 00004863 GUSTAVO ROBLES V13103837 25,334.70 25,334.70 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
601 10/8/2019 UNI01 002 Z1B8003107 FC 00004864 OMAIRA NOGUERA V9391621 97,578.56 97,578.56 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
602 10/8/2019 UNI01 002 Z1B8003107 FC 00004865 MERLYN BOLIVAR V17066177 9,069.07 9,069.07 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
603 10/8/2019 UNI01 002 Z1B8003107 FC 00004866 NAUDI MESA V7584662 40,991.34 40,991.34 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
604 10/8/2019 UNI01 002 Z1B8003107 FC 00004867 JOSE PARRA V14079227 64,583.84 64,583.84 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
605 10/8/2019 UNI01 002 Z1B8003107 FC 00004868 MARIA HERNANDEZ V15000250 18,929.47 18,929.47 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
606 10/8/2019 UNI01 002 Z1B8003107 FC 00004869 SALVADOR SPISSO V7080540 533,338.92 450,211.81 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 71,661.30 16 11,465.81 0.00 - 0.00 0.00 - 0.00 0.00
607 10/8/2019 UNI01 002 Z1B8003107 FC 00004870 ABNEL ESTABA V3700843 37,714.29 37,714.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
NANCY RAQUEL
609 10/8/2019 UNI02 001 Z1B8049727 FC 00092574 ANGEL MACHADO V27570861 58,296.46 58,296.46 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
610 10/8/2019 UNI02 001 Z1B8049727 FC 00092575 GIOCONDA, DE GOYA V7085960 28,454.00 28,454.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
611 10/8/2019 UNI02 001 Z1B8049727 FC 00092576 NORA MARIELA JAIMES V5652010 42,698.44 42,698.44 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ONTIVEROS
612 10/8/2019 UNI02 001 Z1B8049727 FC 00092577 NORA MARIELA JAIMES V5652010 15.00 15.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ONTIVEROS
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 19 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
613 10/8/2019 UNI02 001 Z1B8049727 FC 00092578 MARLA DEL C. GAONA R V18406073 21,021.43 21,021.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
614 10/8/2019 UNI02 001 Z1B8049727 FC 00092579 GLACDEMIRO GERMAN, V2858867 62,714.29 62,714.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
EDUARTE PEREIRA
615 10/8/2019 UNI02 001 Z1B8049727 FC 00092580 ANTONIO LOPEZ V12106004 23,469.39 23,469.39 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
616 10/8/2019 UNI02 001 Z1B8049727 FC 00092581 LUGO MORALES, GREILY V13898048 17,172.30 17,172.30 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
AMERICA
617 10/8/2019 UNI02 001 Z1B8049727 FC 00092582 CLEOFE CODOGNOTTO DARIO V24300492 86,030.29 80,727.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 4,571.43 16 731.43 0.00 - 0.00 0.00 - 0.00 0.00
618 10/8/2019 UNI02 001 Z1B8049727 FC 00092583 ADA YESSIKA BERMUDEZ DE V13258291 256,288.04 256,288.04 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
VASSALOTTI
619 10/8/2019 UNI02 001 Z1B8049727 FC 00092584 RAFAEL RAMON HERNANDEZ V7067922 160,328.58 160,328.58 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ESPINOZA
620 10/8/2019 UNI02 001 Z1B8049727 FC 00092585 RAFAEL RAMON HERNANDEZ V7067922 40,857.14 40,857.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ESPINOZA
621 10/8/2019 UNI02 001 Z1B8049727 FC 00092586 NATALIA LOREFICE MALAVER V19969642 104,656.05 104,656.05 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
622 10/8/2019 UNI02 001 Z1B8049727 FC 00092587 MARIELSY LISBETH MORA V20164793 66,047.84 63,007.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 2,620.67 16 419.31 0.00 - 0.00 0.00 - 0.00 0.00
623 10/8/2019 UNI02 001 Z1B8049727 FC 00092588 RUBEN MOY V7141383 25,685.73 25,685.73 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
624 10/8/2019 UNI02 001 Z1B8049727 FC 00092589 AIDA MAVAREZ V6254975 5,302.86 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 4,571.43 16 731.43 0.00 - 0.00 0.00 - 0.00 0.00
625 10/8/2019 UNI02 001 Z1B8049727 FC 00092590 TATIANA YOBETSY, CHARMEL V14079634 9,428.57 9,428.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
FIGUEROA
626 10/8/2019 UNI02 001 Z1B8049727 FC 00092591 JORGE ELIECER CAMACHO V5564971 63,673.47 63,673.47 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
627 10/8/2019 UNI02 001 Z1B8049727 FC 00092592 MORALES SANCHEZ, V20030974 5,441.82 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 4,691.22 16 750.60 0.00 - 0.00 0.00 - 0.00 0.00
SARYNNETTE AUXILIADORA
628 10/8/2019 UNI02 001 Z1B8049727 FC 00092593 RAFAEL ORNES MARCANO V8766170 3,571.42 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 3,078.81 16 492.61 0.00 - 0.00 0.00 - 0.00 0.00
VELASQUEZ
629 10/8/2019 UNI02 001 Z1B8049727 FC 00092594 LUGO DE DAVILA, RITA V3945053 58,896.35 58,896.35 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
JOSEFINA
630 10/8/2019 UNI02 001 Z1B8049727 FC 00092595 LUGO DE DAVILA, RITA V3945053 87,420.65 87,420.65 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
JOSEFINA
631 10/8/2019 UNI02 001 Z1B8049727 FC 00092596 VERONICA PATRICIA, V20731539 25,592.91 25,592.91 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CAÑIZALES ROYERO
632 10/8/2019 UNI02 001 Z1B8049727 FC 00092597 ROLANDO JOSE LUCENA V7032898 9,069.07 9,069.07 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MOLERO
633 10/8/2019 UNI02 001 Z1B8049727 FC 00092598 JUDITH MARQUEZ OROPEZA V1270436 34,748.96 34,748.96 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
634 10/8/2019 UNI02 001 Z1B8049727 FC 00092599 ENDER JAVIER LUGO NARANJO V14479808 22,809.60 22,809.60 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
635 10/8/2019 UNI02 001 Z1B8049727 FC 00092600 MAYRA GODOY V20383388 25,334.70 25,334.70 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
636 10/8/2019 UNI02 001 Z1B8049727 FC 00092601 ROSEMARY KUNZ MACADAN V14625410 25,334.70 25,334.70 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
637 10/8/2019 UNI02 001 Z1B8049727 FC 00092602 IDA DEL ROSARIO BALZA V2455420 44,887.46 44,887.46 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
VILORIA
638 10/8/2019 UNI02 001 Z1B8049727 FC 00092603 RAMON ALEXANDER BELLO V14069911 5,717.99 5,717.99 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
GONZALEZ
639 10/8/2019 UNI02 001 Z1B8049727 FC 00092604 QUIJADA RODRIGUEZ, V30545141 61,074.00 61,074.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MARIAJOSE DEL VALLE
640 10/8/2019 UNI02 001 Z1B8049727 FC 00092605 GUINAND SUTRUN, ROSELYNA V16946543 53,198.32 51,018.36 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 1,879.28 16 300.68 0.00 - 0.00 0.00 - 0.00 0.00
641 10/8/2019 UNI02 001 Z1B8049727 FC 00092606 MARIA JOSE TERIFFE SERNY V15778825 27,154.29 27,154.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
642 10/8/2019 UNI02 001 Z1B8049727 FC 00092607 JUAN UTCHES B V15897313 1,057.29 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 911.46 16 145.83 0.00 - 0.00 0.00 - 0.00 0.00
NANCY RAQUEL
644 10/8/2019 UNI02 001 Z1B8049727 FC 00092609 SAMUEL ENRIQUE GUILLEN V3554672 9,285.71 9,285.71 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MAYOR
645 10/8/2019 UNI02 001 Z1B8049727 FC 00092610 DIANA SUCRE V13799550 35,061.33 35,061.33 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
646 10/8/2019 UNI02 001 Z1B8049727 FC 00092611 HAZEL DANIELA SANGUINETT V15529728 66,893.14 66,893.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MOLINA
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 20 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
647 10/8/2019 UNI02 001 Z1B8049727 FC 00092612 SOJO, SUHAILL V13579407 79,949.26 79,949.26 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
648 10/8/2019 UNI02 001 Z1B8049727 FC 00092613 TALLAVO OJEDA, MARLENE V3920388 122,992.18 122,992.18 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
COROMOTO
649 10/8/2019 UNI02 001 Z1B8049727 FC 00092614 FERNAND A. SEGNINI G V13745685 34,159.23 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 29,447.61 16 4,711.62 0.00 - 0.00 0.00 - 0.00 0.00
650 10/8/2019 UNI02 001 Z1B8049727 FC 00092615 ZORAIDA DEL SOCORRO V4863548 81,959.18 81,959.18 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
RIVERO GONZALEZ
651 10/8/2019 UNI02 001 Z1B8049727 FC 00092616 HERNAN JIMENEZ V14463443 31,085.71 31,085.71 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
652 10/8/2019 UNI02 001 Z1B8049727 FC 00092617 CLARYEN ALEJANDRA V26654025 19,500.17 19,500.17 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
RODRIGUEZ ORTIZ
653 10/8/2019 UNI02 001 Z1B8049727 FC 00092618 JOHANNY ALEJANDRA JIMENEZ V14671441 25,136.37 25,136.37 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
HERNANDEZ
654 10/8/2019 UNI02 001 Z1B8049727 FC 00092619 FADRIAN ALBERTO UZCATEGUI V20700757 49,660.43 49,660.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
655 10/8/2019 UNI02 001 Z1B8049727 FC 00092620 FANNY TOVAR V8221609 47,193.87 47,193.87 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
656 10/8/2019 UNI02 001 Z1B8049727 FC 00092621 ARTUSI APARICIO, HENRY V7164134 5,717.99 5,717.99 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
JAVIER
657 10/8/2019 UNI02 001 Z1B8049727 FC 00092622 ARTUSI APARICIO, HENRY V7164134 40,979.59 40,979.59 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
JAVIER
658 10/8/2019 UNI02 001 Z1B8049727 FC 00092623 MARIA JOSE PEREZ V11359986 22,495.32 22,495.32 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
659 10/8/2019 UNI02 001 Z1B8049727 FC 00092624 PAEZ CEBALLOS, SANDERS V13887750 17,142.81 17,142.81 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
JESUS
660 10/8/2019 UNI02 001 Z1B8049727 FC 00092625 ANTONIO PARMIGIANI V6493929 148,793.50 148,793.50 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
661 10/8/2019 UNI02 001 Z1B8049727 FC 00092626 DARLING ESPEJO PEREZ V5032920 40,979.59 40,979.59 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
662 10/8/2019 UNI02 001 Z1B8049727 FC 00092627 CEN MINGER E84410683 68,571.43 68,571.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
663 10/8/2019 UNI02 001 Z1B8049727 FC 00092628 CARLA GIL V16582240 25,333.27 25,333.27 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
664 10/8/2019 UNI02 001 Z1B8049727 FC 00092629 MAIBELIN ARAQUE Q V12103803 40,979.59 40,979.59 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
665 10/8/2019 UNI02 001 Z1B8049727 FC 00092630 BARRIOS DELGADO CARMEN V7136848 43,472.66 43,472.66 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
TERESA
666 10/8/2019 UNI02 001 Z1B8049727 FC 00092631 GARCIA DE MATUTE, YASNAYA V7006370 29,387.76 29,387.76 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ELOISA
667 10/8/2019 UNI02 001 Z1B8049727 FC 00092632 HUMBERTO RODRIGUEZ V2969550 75,418.37 75,418.37 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
668 10/8/2019 UNI02 001 Z1B8049727 FC 00092633 CASTILLO RANGEL, ISLENIA V3922712 75,255.02 75,255.02 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MERCEDES
669 10/8/2019 UNI02 001 Z1B8049727 FC 00092634 CRUZ DELINA LOPEZ V6080885 23,571.43 23,571.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
670 10/8/2019 UNI02 001 Z1B8049727 FC 00092635 MONTOYA, WILLIAM EDUARDO V7061225 27,432.31 27,432.31 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
671 10/8/2019 UNI02 001 Z1B8049727 FC 00092636 VIOLETA M. URQUIOLA D V4262120 64,163.64 64,163.64 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
672 10/8/2019 UNI02 001 Z1B8049727 FC 00092637 ARELIS MLAGROS, HENRIQUEZ V7066474 27,439.01 18,417.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 7,777.47 16 1,244.40 0.00 - 0.00 0.00 - 0.00 0.00
DE LARSEN
673 10/8/2019 UNI02 001 Z1B8049727 FC 00092638 ANA PAULA BARROS E81317921 92,856.92 92,856.92 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
GONCALVES
674 10/8/2019 UNI02 001 Z1B8049727 FC 00092639 REINALDO FLORES V11155786 84,867.49 84,867.49 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
675 10/8/2019 UNI02 001 Z1B8049727 FC 00092640 HERNANDEZ DE PRIETO, LUISA V3186316 15.00 15.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MARIA
676 10/8/2019 UNI02 001 Z1B8049727 FC 00092641 GABRIEL ALEXIS LECOINTERE V7119737 119,837.15 119,837.15 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
PERAZA
677 10/8/2019 UNI02 001 Z1B8049727 FC 00092642 SAID SANCHEZ V3584687 5,717.99 5,717.99 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
678 10/8/2019 UNI02 001 Z1B8049727 FC 00092643 EVELIO URDANETA V3228598 34,748.96 34,748.96 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
679 10/8/2019 UNI02 001 Z1B8049727 FC 00092644 JHELISMARY GONZALEZ R V17946914 34,178.57 34,178.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
680 10/8/2019 UNI02 001 Z1B8049727 FC 00092645 LUIS EDUARDO MONSALVE V12313965 9,285.71 9,285.71 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
PEREZ
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 21 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
681 10/8/2019 UNI02 001 Z1B8049727 FC 00092646 ROBERTO MASABE V13898131 38,413.32 38,413.32 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
682 10/8/2019 UNI02 001 Z1B8049727 FC 00092647 CHIRINOS BAEZ, ANNERIS V9600072 23,469.39 23,469.39 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MARGARITA
683 10/8/2019 UNI02 001 Z1B8049727 FC 00092648 MARILU CAROLINA PEREIRA V12814576 71,163.74 71,163.74 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MESCHI
684 10/8/2019 UNI02 001 Z1B8049727 FC 00092649 ESTEFANIA ALIDA FARINA V7164078 29,520.21 29,520.21 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
FRIXA
685 10/8/2019 UNI02 001 Z1B8049727 FC 00092650 JOSEFINA YANEZ MENDEZ V1342929 206,071.89 206,071.89 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
686 10/8/2019 UNI02 001 Z1B8049727 FC 00092651 YI JONG WONG TAM V7074961 69,000.00 69,000.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
687 10/8/2019 UNI02 001 Z1B8049727 FC 00092652 JUAN EDUARDO BRITO V7106797 21,666.66 21,666.66 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
688 10/8/2019 UNI02 001 Z1B8049727 FC 00092653 ARCIA GUERRA, WILLIAM V7023460 12,638.23 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 10,895.03 16 1,743.20 0.00 - 0.00 0.00 - 0.00 0.00
ANTONIO
689 10/8/2019 UNI02 001 Z1B8049727 FC 00092654 CARLOS PADRINO V7085587 21,021.43 21,021.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
690 10/8/2019 UNI02 001 Z1B8049727 FC 00092655 ERWIN A SEQUERA M V5378159 16,985.72 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 14,642.86 16 2,342.86 0.00 - 0.00 0.00 - 0.00 0.00
691 10/8/2019 UNI02 001 Z1B8049727 FC 00092656 LEON LEON, MIMILA DE JESUS V17843759 48,257.09 48,257.09 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
692 10/8/2019 UNI02 001 Z1B8049727 FC 00092657 YOEL ALBERTO, CHAVEZ V12105495 111,216.32 111,216.32 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ROJAS
693 10/8/2019 UNI02 001 Z1B8049727 FC 00092658 RAMON RANGEL V7143414 28,000.00 28,000.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
694 10/8/2019 UNI02 001 Z1B8049727 FC 00092659 MORAIMA MILAGROS BORGES V7303366 53,967.16 53,967.16 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
DE MORENO
NANCY RAQUEL
696 11/8/2019 UNI01 002 Z1B8003107 FC 00004871 MARIELA BELLO OJEDA V4451467 46,742.86 46,742.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
697 11/8/2019 UNI01 002 Z1B8003107 FC 00004872 DORIS BEATRIZ GARCIA DE V4588925 29,387.76 29,387.76 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
DIAZ
698 11/8/2019 UNI01 002 Z1B8003107 FC 00004873 ALBERTO DEL CORRAL V15397692 41,295.90 41,295.90 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
699 11/8/2019 UNI01 002 Z1B8003107 FC 00004874 ALFREDO RAFAEL ZAPATA V3051216 17,393.31 17,393.31 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
PADRON
700 11/8/2019 UNI01 002 Z1B8003107 FC 00004875 FULVIO ANTONIO SPINALE V7016916 41,616.66 41,616.66 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MARLETTA
701 11/8/2019 UNI01 002 Z1B8003107 FC 00004876 ELIAS ZEITOUNEH V7104087 53,803.34 53,803.34 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
702 11/8/2019 UNI01 002 Z1B8003107 FC 00004877 GABRIELA KOSLOW V14381416 17,393.31 17,393.31 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
703 11/8/2019 UNI01 002 Z1B8003107 FC 00004878 EMMA JOSEFINA MONTES V10730197 40,017.15 40,017.15 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
704 11/8/2019 UNI01 002 Z1B8003107 FC 00004879 NORA NOBREGA V7078240 44,744.40 44,744.40 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
705 11/8/2019 UNI01 002 Z1B8003107 FC 00004880 LAILA AWAK V10525097 53,803.34 53,803.34 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
706 11/8/2019 UNI01 002 Z1B8003107 FC 00004881 ROSA VILLALOBOS V4577653 17,527.00 17,527.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
707 11/8/2019 UNI01 002 Z1B8003107 FC 00004882 FANY TERESA BRANDT DE V4369295 18,054.01 18,054.01 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LIENDO
708 11/8/2019 UNI01 002 Z1B8003107 FC 00004883 SUPER TORQUE C.A J316830284 69,625.87 69,625.87 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
709 11/8/2019 UNI01 002 Z1B8003107 FC 00004884 ALEJANDRO GONZALEZ V13206797 121,772.81 121,772.81 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
710 11/8/2019 UNI01 002 Z1B8003107 FC 00004885 YOANA MARTIN V5536589 45,744.94 45,744.94 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
711 11/8/2019 UNI01 002 Z1B8003107 FC 00004886 CLAUDIA BRANGER V7061729 42,519.27 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 36,654.54 16 5,864.73 0.00 - 0.00 0.00 - 0.00 0.00
712 11/8/2019 UNI01 002 Z1B8003107 FC 00004887 ANTONIO MORERA V4968753 59,373.07 59,373.07 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
713 11/8/2019 UNI01 002 Z1B8003107 FC 00004888 JOSE ANTONIO SANCHEZ V8841653 82,646.19 82,646.19 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
GARCIA
714 11/8/2019 UNI01 002 Z1B8003107 FC 00004889 NILIAN RODRIGUEZ V4109567 31,383.99 31,383.99 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 22 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
715 11/8/2019 UNI01 002 Z1B8003107 FC 00004890 FLORYMAR PEREZ V13103608 49,744.90 49,744.90 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
716 11/8/2019 UNI01 002 Z1B8003107 FC 00004891 CARMELINA CARREÑO V7002195 42,861.70 42,861.70 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
717 11/8/2019 UNI01 002 Z1B8003107 FC 00004892 JORGE CARVAJAL V4419771 24,761.91 24,761.91 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
718 11/8/2019 UNI01 002 Z1B8003107 FC 00004893 SILVIA SPINOSI DE AUGELLO V6461224 36,466.57 36,466.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
719 11/8/2019 UNI01 002 Z1B8003107 FC 00004894 IZAGUIRRE MOLLETONES V13103475 19,882.70 19,882.70 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
BETHZABE
720 11/8/2019 UNI01 002 Z1B8003107 FC 00004895 DANIEL GONZALES V24754369 39,397.96 39,397.96 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
721 11/8/2019 UNI01 002 Z1B8003107 FC 00004896 OLIVER CAMPOS V20164223 57,142.72 57,142.72 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
722 11/8/2019 UNI01 002 Z1B8003107 FC 00004897 CANCINES ISABEL V3938613 78,089.95 78,089.95 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
723 11/8/2019 UNI01 002 Z1B8003107 FC 00004898 VONZIN MORENO ENDRINA V21213200 15,620.00 15,620.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
724 11/8/2019 UNI01 002 Z1B8003107 FC 00004899 GIBBS CESAR V3667771 201,687.51 201,687.51 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
725 11/8/2019 UNI01 002 Z1B8003107 FC 00004900 YOEL ALBERTO, CHAVEZ V12105495 191,450.18 191,450.18 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ROJAS
726 11/8/2019 UNI01 002 Z1B8003107 FC 00004901 FRANCISCO SANTANA V7081924 61,398.28 61,398.28 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
727 11/8/2019 UNI01 002 Z1B8003107 FC 00004902 MICHEL ZAITOUNE V7104086 63,999.82 63,999.82 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
728 11/8/2019 UNI01 002 Z1B8003107 FC 00004903 AIMARY MARQUEZ V11816222 44,000.00 44,000.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
729 11/8/2019 UNI01 002 Z1B8003107 FC 00004904 MANUEL ENRIQUE GARCIA V9916120 23,995.44 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 20,685.72 16 3,309.72 0.00 - 0.00 0.00 - 0.00 0.00
GARCIA
730 11/8/2019 UNI01 002 Z1B8003107 FC 00004905 YOUSSIF HASSAN SOTO V12105558 21,758.24 21,758.24 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
731 11/8/2019 UNI01 002 Z1B8003107 FC 00004906 ANGEL SOTO V15190204 91,896.69 91,896.69 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
732 11/8/2019 UNI01 002 Z1B8003107 FC 00004907 IMPORTMEDIC DE VENEZUELA J296627134 15,306.13 15,306.13 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
R.L., C.A.
733 11/8/2019 UNI01 002 Z1B8003107 FC 00004908 JOSE ROJAS V2233808 13,174.43 13,174.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
734 11/8/2019 UNI01 002 Z1B8003107 FC 00004909 JACOBO ASSEF V10322241 50,669.40 50,669.40 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
735 11/8/2019 UNI01 002 Z1B8003107 FC 00004910 JULIO MARTINEZ V16136738 415,347.21 415,347.21 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
736 11/8/2019 UNI01 002 Z1B8003107 FC 00004911 EVITLARCISA MORA V6454188 168,919.51 168,919.51 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
737 11/8/2019 UNI01 002 Z1B8003107 FC 00004912 SAMUEL RAFAEL YOLL V6018174 97,145.39 97,145.39 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
SANCHEZ
738 11/8/2019 UNI01 002 Z1B8003107 FC 00004913 RAMON GONZALEZ V11355908 1,949.99 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 1,681.03 16 268.96 0.00 - 0.00 0.00 - 0.00 0.00
739 11/8/2019 UNI01 002 Z1B8003107 FC 00004914 MARIANDREINA ARENAS V17066364 27,622.99 27,622.99 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
GIUGNI
740 11/8/2019 UNI01 002 Z1B8003107 FC 00004915 ALIXIA ALFONZO V7155304 51,468.57 45,668.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 5,000.00 16 800.00 0.00 - 0.00 0.00 - 0.00 0.00
741 11/8/2019 UNI01 002 Z1B8003107 FC 00004916 ADRIANA PASTRAN V11041375 74,206.72 74,206.72 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
NANCY RAQUEL
743 11/8/2019 UNI02 001 Z1B8049727 FC 00092661 MARIA GUILLERMINA RUIZ PAEZ V4460942 17,172.30 17,172.30 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
744 11/8/2019 UNI02 001 Z1B8049727 FC 00092662 MILAGRO COROMOTO V3917693 47,936.54 47,936.54 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
BRICEÃ±O DE UZCATEGUI
745 11/8/2019 UNI02 001 Z1B8049727 FC 00092663 ELIANA MERCEDES BADIN V11681308 20,966.40 20,966.40 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MELEAN
746 11/8/2019 UNI02 001 Z1B8049727 FC 00092664 RAFAEL CUEVAS V5115931 25,334.70 25,334.70 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
747 11/8/2019 UNI02 001 Z1B8049727 FC 00092665 CASTRO AMARES MARISELA V4774080 27,154.29 27,154.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
JOSEFINA
748 11/8/2019 UNI02 001 Z1B8049727 FC 00092666 PEDRO VALLEJOS V11152655 46,938.77 46,938.77 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 23 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
749 11/8/2019 UNI02 001 Z1B8049727 FC 00092667 NIDIA GABAZUT V10341677 196,883.92 196,883.92 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
750 11/8/2019 UNI02 001 Z1B8049727 FC 00092668 JOSE LUIS, MEJIAS ORTEGA V7010609 60,708.57 60,708.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
751 11/8/2019 UNI02 001 Z1B8049727 FC 00092669 VERONICA DIAZ V10248564 41,142.86 41,142.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
752 11/8/2019 UNI02 001 Z1B8049727 FC 00092670 MILAGRO COROMOTO V3917693 68,507.97 68,507.97 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
BRICEÃ±O DE UZCATEGUI
753 11/8/2019 UNI02 001 Z1B8049727 FC 00092671 ANDREA A. CRUZ A V25779496 29,417.14 29,417.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
754 11/8/2019 UNI02 001 Z1B8049727 FC 00092672 CARRASCO VILLEGAS YORDA V13105697 16,190.44 16,190.44 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
BEGONA
755 11/8/2019 UNI02 001 Z1B8049727 FC 00092673 YLIA ANTONIA CALDERON LA V3990098 25,334.70 25,334.70 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
CRUZ
756 11/8/2019 UNI02 001 Z1B8049727 FC 00092674 NIDIA GABAZUT V10341677 15.00 15.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
757 11/8/2019 UNI02 001 Z1B8049727 FC 00092675 DANIEL ALEJANDRO DONATONE V15761110 85,319.77 85,319.77 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ORSINI
758 11/8/2019 UNI02 001 Z1B8049727 FC 00092676 LUIS VILLEGAS V7090167 59,963.43 59,963.43 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
759 11/8/2019 UNI02 001 Z1B8049727 FC 00092677 YHEMY A MENDOZA R V11162617 1,857.40 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 1,601.21 16 256.19 0.00 - 0.00 0.00 - 0.00 0.00
760 11/8/2019 UNI02 001 Z1B8049727 FC 00092678 RADITZA M. HEREDIAS A V7098471 18,929.47 18,929.47 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
761 11/8/2019 UNI02 001 Z1B8049727 FC 00092679 JUAN MANUEL VENTURA V13886355 18,476.14 18,476.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
762 11/8/2019 UNI02 001 Z1B8049727 FC 00092680 PRADA GUERRA, OSWALDO V13323243 30,673.47 30,673.47 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
763 11/8/2019 UNI02 001 Z1B8049727 FC 00092681 JUAN MANUEL VENTURA V13886355 42,654.86 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 36,771.43 16 5,883.43 0.00 - 0.00 0.00 - 0.00 0.00
764 11/8/2019 UNI02 001 Z1B8049727 FC 00092682 YANETT MARGARITA CHIRINOS V4866216 104,781.57 104,781.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MUÃ±OZ
765 11/8/2019 UNI02 001 Z1B8049727 FC 00092683 MILAN HLEBAJNA V2783160 79,874.13 79,874.13 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
766 11/8/2019 UNI02 001 Z1B8049727 FC 00092684 TRINIBETH COROMOTO V10225194 104,101.87 104,101.87 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
ORTEGA MIRANDA
767 11/8/2019 UNI02 001 Z1B8049727 FC 00092685 FLORANGEL ANDREINA V17031101 24,761.91 24,761.91 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
PALACIOS LUCIDI
768 11/8/2019 UNI02 001 Z1B8049727 FC 00092686 ERDTMAN A. CORDERO B V13132164 40,714.29 40,714.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
769 11/8/2019 UNI02 001 Z1B8049727 FC 00092687 MAYANIN LISETTE OJEDA V5057181 25,334.70 25,334.70 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
TOVAR
770 11/8/2019 UNI02 001 Z1B8049727 FC 00092688 LUCIA CANCINIS V24329458 50,087.14 50,087.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
771 11/8/2019 UNI02 001 Z1B8049727 FC 00092689 GLADYS MENDEZ V11963997 11,435.98 11,435.98 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
772 11/8/2019 UNI02 001 Z1B8049727 FC 00092690 MARY JOSEFINA, GARCIA V16502176 5,302.86 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 4,571.43 16 731.43 0.00 - 0.00 0.00 - 0.00 0.00
PEREZ
773 11/8/2019 UNI02 001 Z1B8049727 FC 00092691 JOHAN PEREZ V13756759 18,571.42 18,571.42 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
774 11/8/2019 UNI02 001 Z1B8049727 FC 00092692 JESUS VERA V3994491 78,921.06 78,921.06 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
775 11/8/2019 UNI02 001 Z1B8049727 FC 00092693 NESTOR MANUEL FONTENLA V7072337 224,272.74 224,272.74 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
BARBEITO
776 11/8/2019 UNI02 001 Z1B8049727 FC 00092694 ELI DAVID SUAREZ BAEZ V17481978 24,234.70 24,234.70 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
777 11/8/2019 UNI02 001 Z1B8049727 FC 00092695 YOLANDA JOSEFINA GONZALEZ V5374323 56,477.56 56,477.56 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
VELIZ
778 11/8/2019 UNI02 001 Z1B8049727 FC 00092696 XIOMARA J ALVAREZ G V7125058 32,142.86 32,142.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
779 11/8/2019 UNI02 001 Z1B8049727 FC 00092697 BELLORIN MATA, MARIELA V6956924 39,974.63 39,974.63 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
COROMOTO
780 11/8/2019 UNI02 001 Z1B8049727 FC 00092698 SAMUEL RAFAEL YOLL V6018174 71,805.17 71,805.17 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
SANCHEZ
781 11/8/2019 UNI02 001 Z1B8049727 FC 00092699 NURIA FERRAZ V9448635 112,313.55 112,313.55 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
782 11/8/2019 UNI02 001 Z1B8049727 FC 00092700 JOSE LEON V7134764 63,094.77 63,094.77 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 24 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
783 11/8/2019 UNI02 001 Z1B8049727 FC 00092701 KHALED OBAID E83006562 21,127.09 17,857.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 2,818.92 16 451.03 0.00 - 0.00 0.00 - 0.00 0.00
784 11/8/2019 UNI02 001 Z1B8049727 FC 00092702 ENILXES MARGARITA, V14338831 27,154.29 27,154.29 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MARTINEZ MAITA
785 11/8/2019 UNI02 001 Z1B8049727 FC 00092703 ROSIBEL QUINTERO V12773002 34,765.63 34,765.63 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
NANCY RAQUEL
787 11/8/2019 UNI02 001 Z1B8049727 FC 00092705 SANCHEZ SAN SEGUNDO, JOSE E82057971 21,951.91 21,951.91 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
788 11/8/2019 UNI02 001 Z1B8049727 FC 00092706 PEÑA LEON, SANDRA MILENA V14303312 40,293.57 40,293.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
789 11/8/2019 UNI02 001 Z1B8049727 FC 00092707 ANABEL YASMIN, CAMACHO V12474982 44,133.42 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 38,046.05 16 6,087.37 0.00 - 0.00 0.00 - 0.00 0.00
BUENO
790 11/8/2019 UNI02 001 Z1B8049727 FC 00092708 MARISOL UZCATEGUI V7125851 46,428.46 46,428.46 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
791 11/8/2019 UNI02 001 Z1B8049727 FC 00092709 VAZQUEZ DE PEREZ, JAKELIN V13470385 64,497.64 64,497.64 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MAYELLY
792 11/8/2019 UNI02 001 Z1B8049727 FC 00092710 GUILLEN CONTRERAS, VICENTE V11733723 1,949.99 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 1,681.03 16 268.96 0.00 - 0.00 0.00 - 0.00 0.00
793 11/8/2019 UNI02 001 Z1B8049727 FC 00092711 MONROY GUILLEN, ANGEL V1365151 25,957.99 25,957.99 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
REMIGIO
794 11/8/2019 UNI02 001 Z1B8049727 FC 00092712 ANGEL MONAGAS V13450686 8,422.86 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 7,261.09 16 1,161.77 0.00 - 0.00 0.00 - 0.00 0.00
795 11/8/2019 UNI02 001 Z1B8049727 FC 00092713 YURAIMA COROMOTO V7069528 66,951.36 66,951.36 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
FABREGAS
796 11/8/2019 UNI02 001 Z1B8049727 FC 00092714 HIDALGO ZERPA, ANGYE V14304557 20,768.14 20,768.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
SOLIMAR
797 11/8/2019 UNI02 001 Z1B8049727 FC 00092715 JOSE I CASTILLO F V11155048 9,428.57 9,428.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
798 11/8/2019 UNI02 001 Z1B8049727 FC 00092716 TERESA MARIA CHAVEZ V7047138 5,717.99 5,717.99 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
GRIMALDI
799 11/8/2019 UNI02 001 Z1B8049727 FC 00092717 HIDALGO ZERPA, ANGYE V14304557 146,050.60 146,050.60 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
SOLIMAR
800 11/8/2019 UNI02 001 Z1B8049727 FC 00092718 NANCY JOSEFINA MARCANO V071642778 15.00 15.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MORALES
801 11/8/2019 UNI02 001 Z1B8049727 FC 00092719 NANCY JOSEFINA MARCANO V071642778 15.00 15.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MORALES
802 11/8/2019 UNI02 001 Z1B8049727 FC 00092720 GISELLE BLANCO V15494018 41,142.86 41,142.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
803 11/8/2019 UNI02 001 Z1B8049727 FC 00092721 HERNANDEZ DE PRIETO, LUISA V3186316 102,632.44 102,632.44 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MARIA
804 11/8/2019 UNI02 001 Z1B8049727 FC 00092722 MARIA E VILLASANA C V7089521 40,525.23 40,525.23 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
805 11/8/2019 UNI02 001 Z1B8049727 FC 00092723 AKARANTAIL TAMAYO V16447846 40,991.34 40,991.34 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
806 11/8/2019 UNI02 001 Z1B8049727 FC 00092724 JOSE GONCALVES V7293640 53,803.34 53,803.34 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
807 11/8/2019 UNI02 001 Z1B8049727 FC 00092725 FRANCISCA NAVARRO V5271772 25,334.70 25,334.70 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
808 11/8/2019 UNI02 001 Z1B8049727 FC 00092726 DELIA C CABRERA F V3057238 40,525.23 40,525.23 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
809 11/8/2019 UNI02 001 Z1B8049727 FC 00092727 MORENO VALENCIA, NELSON V5559118 39,397.96 39,397.96 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
JOSE
810 11/8/2019 UNI02 001 Z1B8049727 FC 00092728 FREDDY LEON CONTRERAS V11302558 29,387.76 29,387.76 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
811 11/8/2019 UNI02 001 Z1B8049727 FC 00092729 GEHISELL SANCHEZ LINERO V14194682 29,520.21 29,520.21 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
812 11/8/2019 UNI02 001 Z1B8049727 FC 00092730 JHON FLOREZ V25236836 11,386.41 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 9,815.87 16 1,570.54 0.00 - 0.00 0.00 - 0.00 0.00
813 11/8/2019 UNI02 001 Z1B8049727 FC 00092731 VICTOR MANUEL OSORIO V13583713 73,866.78 73,866.78 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
BARRETO
814 11/8/2019 UNI02 001 Z1B8049727 FC 00092732 LUCIA BARRIOS V11079072 281,991.96 281,991.96 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
815 11/8/2019 UNI02 001 Z1B8049727 FC 00092733 YAINIRA POPULA LOPEZ V8982592 50,087.14 50,087.14 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MARTINEZ
816 11/8/2019 UNI02 001 Z1B8049727 FC 00092734 ANAYIBE FERNANDEZ DE V3077840 52,044.96 52,044.96 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
MARQUEZ
LIBRO DE VENTAS
Fecha Entre: 5/8/2019 Y 11/8/2019
Rif: J-30727317-8
Pag 25 de 25
Ventas Nacionales
Total Ventas Fecha
IVA No Comprobante
817 11/8/2019 UNI02 001 Z1B8049727 FC 00092735 ADRIANA SALINAS V25335028 60,708.57 60,708.57 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
818 11/8/2019 UNI02 001 Z1B8049727 FC 00092736 EDUARDO GOITIA E80851769 50,332.66 50,332.66 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
819 11/8/2019 UNI02 001 Z1B8049727 FC 00092737 YUNIAR DEL VALLE PEREZ DE V8351235 71,428.58 71,428.58 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
TRIAS
820 11/8/2019 UNI02 001 Z1B8049727 FC 00092738 VERONICA GONZALEZ V7067513 111,180.89 111,180.89 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
821 11/8/2019 UNI02 001 Z1B8049727 FC 00092739 DINKO ARAMAYO V11350121 16,190.44 16,190.44 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
822 11/8/2019 UNI02 001 Z1B8049727 FC 00092740 LEONARDO CONTRERAS V10268220 88,163.27 88,163.27 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
823 11/8/2019 UNI02 001 Z1B8049727 FC 00092741 JAVIER CARBONEL V15920749 31,742.86 31,742.86 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
824 11/8/2019 UNI02 001 Z1B8049727 FC 00092742 MOISES UZATEGUI V14915190 53,226.42 53,226.42 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
825 11/8/2019 UNI02 001 Z1B8049727 FC 00092743 ERWIN VILLAMIZAR V14378583 35,074.82 35,074.82 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
826 11/8/2019 UNI02 001 Z1B8049727 FC 00092744 BRICET C VELASQUEZ M V11808662 25,118.61 15.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 21,641.04 16 3,462.57 0.00 - 0.00 0.00 - 0.00 0.00
827 11/8/2019 UNI02 001 Z1B8049727 FC 00092745 LISBETH GUEVARA V11520807 57,708.89 57,708.89 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
828 11/8/2019 UNI02 001 Z1B8049727 FC 00092746 VILLALOBOS GONZALEZ V12473898 47,608.54 45,428.58 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 1,879.28 16 300.68 0.00 - 0.00 0.00 - 0.00 0.00
JOANNA ISBETH
829 11/8/2019 UNI02 001 Z1B8049727 FC 00092747 RUDI BARRETO V17148962 45,502.50 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 39,226.29 16 6,276.21 0.00 - 0.00 0.00 - 0.00 0.00
830 11/8/2019 UNI02 001 Z1B8049727 FC 00092748 SONIA DIAZ V16472816 25,334.70 25,334.70 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
831 11/8/2019 UNI02 001 Z1B8049727 FC 00092749 CESAR MARACARA V21476035 123,200.50 123,200.50 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
832 11/8/2019 UNI02 001 Z1B8049727 FC 00092750 LATOUCHE ANAIS V15016187 132,743.05 132,743.05 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
833 11/8/2019 UNI02 001 Z1B8049727 FC 00092751 YELENA NATERA CORONADO V13470930 125,959.19 125,959.19 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00
NANCY RAQUEL
Totales 46,305,346.7543,944,724.33 304,243.36 48,678.95 0.00 0.00 0.00 0.00 1,730,775.97 276,924.11 0.00 0.00 0.00 0.00 3040697
Resumen Libro de Ventas

Base Imponible Débito Fiscal Iva Retenido
Total Ventas No Gravadas 43,944,724.33
Total Ventas Gravadas Alicuota General 2,035,019.33 325,603.06
Total Ventas Gravadas Alicuota Reducida 0.00 0.00 0.00
Total Ventas Gravadas Alicuota General+Adicional 0.00 0.00
45,979,743.66 325,603.06 0.00

Libro de Ventas Farmacia 05-11

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Libro de Ventas Farmacia 05-11

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FARMACIA KROMI, C.A.

Resumen Libro de Ventas

Total Ventas Gravadas Alicuota General 2,035,019.33 325,603.06

Total Ventas Gravadas Alicuota Reducida 0.00 0.00 0.00

Total Ventas Gravadas Alicuota General+Adicional 0.00 0.00

45,979,743.66 325,603.06 0.00

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