LIBRO DE VENTAS DEL Mes FEBRERO-2023

Nro Fecha RIF NOMBRE O RAZON SOCIAL TIPO Serial Nº de Nº de Factura Nº de Control Nº de Nota Nº de Fact.
Impresora Rep. Z Credito Afectada IVA Bs.
1 01/02/2023 12274963 OLGA BOADA
FCT Z6C3000765
117 499 499 1,258.54
2 01/02/2023 10953889 JUAN BRAVO
FCT Z6C3000765
117 500 500 1,297.46
3 01/02/2023 21615508 SALOMON ACKERMAN
FCT Z6C3000765
117 501 501 1,258.54
4 01/02/2023 1 CONSUMIDOR GENERICO
FCT Z6C3000765
117 502 502 670.32
5 01/02/2023 1 CONSUMIDOR GENERICO
FCT Z6C3000765
117 503 503 80.64
6 01/02/2023 1 CONSUMIDOR GENERICO
FCT Z6C3000765
117 504 504 80.64
7 02/02/2023 16255282 RONY ROJAS
FCT Z6C3000765
118 505 505 1,510.24
8 02/02/2023 13160237 ANGEL PEREIRA
FCT Z6C3000765
118 506 506 1,088.83
9 02/02/2023 1 CONSUMIDOR GENERICO
FCT Z6C3000765
118 507 507 201.60
10 03/02/2023 12535909 CRISTIAN TORRES
FCT Z6C3000765
119 508 508 1,531.17
11 03/02/2023 1 CONSUMIDOR GENERICO
FCT Z6C3000765
119 509 509 352.80
12 03/02/2023 11044105 EDGAR APOLINARIO
FCT Z6C3000765
119 510 510 1,275.98
13 04/02/2023 11044105 EDGAR APOLINARIO
NCD Z6C3000765
120 0 38 38 510 -1,315.44
14 04/02/2023 1 CONSUMIDOR GENERICO
FCT Z6C3000765
120 511 511 1,578.53
15 04/02/2023 J314069624 MACHO, C.A
FCT Z6C3000765
120 512 512 1,541.36
16 04/02/2023 1 CONSUMIDOR GENERICO
FCT Z6C3000765
120 513 513 161.28
17 04/02/2023 5626966 MARVIN FLORES
FCT Z6C3000765
120 514 514 1,320.88
18 05/02/2023 16708806 MARY SUAREZ
FCT Z6C3000765
121 515 515 880.78
19 05/02/2023 20602927 LUIS MUJICA
FCT Z6C3000765
121 516 516 1,578.53
20 05/02/2023 25901270 UZIEL PEREZ
FCT Z6C3000765
121 517 517 680.40
21 05/02/2023 16329558 CARMEN GUDIÑO
FCT Z6C3000765
121 518 518 220.19
22 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
NCD Z6C3000765
122 0 39 39 540 -8,120.00
23 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 519 519 41,250.00
24 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 520 520 18,560.00
25 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 521 521 18,560.00
26 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 522 522 18,560.00
27 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 523 523 18,560.00
28 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 524 524 20,880.00
29 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 525 525 12,760.00
30 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 526 526 1,160.00
31 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 527 527 2,320.00
32 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 528 528 1,160.00
33 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 529 529 1,160.00
34 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 530 530 3,480.00
35 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 531 531 3,480.00
36 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 532 532 4,640.00
37 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 533 533 3,480.00
38 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 534 534 4,640.00
39 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 535 535 6,960.00
40 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 536 536 23,200.00
41 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 537 537 13,920.00
42 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 538 538 13,920.00
43 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 539 539 8,120.00
44 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 540 540 8,120.00
45 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 541 541 8,120.00
46 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 542 542 46,400.00
47 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 543 543 2,320.00
48 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 544 544 2,320.00
49 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 545 545 2,320.00
50 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 546 546 2,320.00
51 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 547 547 1,160.00
52 06/02/2023 1 CONSUMIDOR GENERICO
FCT Z6C3000765
122 548 548 787.50
53 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 549 549 2,320.00
54 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 550 550 2,320.00
55 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA
FCT Z6C3000765
122 551 551 1,160.00

Continua en la siguiente pagina ...

AV. GEORGE WASHINGTON EDIF. HOTEL AVILA SAN BERNARDINO
Teléfonos: 02125553490

LIBRO DE VENTAS DEL Mes FEBRERO-2023

Total Ventas + Ventas Exentas Base Imp. Gen. Impuesto IVA % Fecha Nº Comprb IVA Retenido Base I. I
IVA Bs. Bs. Bs. Bs. Comprb. Reten. Bs.
1,258.54 0.00 1,118.50 178,96 16,00
0 1
1,297.46 0.00 1,118.50 178,96 16,00
0
1,258.54 0.00 1,118.50 178,96 16,00
0 1
670.32 53.20 532.00 85,12 16,00
0
80.64 6.40 64.00 10,24 16,00
0
80.64 6.40 64.00 10,24 16,00
0
1,510.24 0.00 1,342.20 214,75 16,00
0 1
1,088.83 0.00 938.65 150,18 16,00
0 1
201.60 16.00 160.00 25,60 16,00
0
1,531.17 0.00 1,360.80 217,73 16,00
0 1
352.80 28.00 280.00 44,80 16,00
0
1,275.98 0.00 1,134.00 181,44 16,00
0 1
-1,315.44 0.00 -1,134.00 -181,44 16,00
0 -1
1,578.53 0.00 1,360.80 217,73 16,00
0 1
1,541.36 0.00 1,328.76 212,60 16,00
0 1
161.28 12.80 128.00 20,48 16,00
0
1,320.88 0.00 1,138.69 182,19 16,00
0 1
880.78 0.00 759.29 121,49 16,00
0
1,578.53 0.00 1,360.80 217,73 16,00
0 1
680.40 0.00 586.55 93,85 16,00
0
220.19 0.00 189.82 30,37 16,00
0
-8,120.00 0.00 -7,000.00 -1.120,00 16,00
0
41,250.00 41,250.00 0.00 0,00 16,00
0
18,560.00 0.00 16,000.00 2.560,00 16,00
0
18,560.00 0.00 16,000.00 2.560,00 16,00
0
18,560.00 0.00 16,000.00 2.560,00 16,00
0
18,560.00 0.00 16,000.00 2.560,00 16,00
0
20,880.00 0.00 18,000.00 2.880,00 16,00
0
12,760.00 0.00 11,000.00 1.760,00 16,00
0
1,160.00 0.00 1,000.00 160,00 16,00
0
2,320.00 0.00 2,000.00 320,00 16,00
0
1,160.00 0.00 1,000.00 160,00 16,00
0
1,160.00 0.00 1,000.00 160,00 16,00
0
3,480.00 0.00 3,000.00 480,00 16,00
0
3,480.00 0.00 3,000.00 480,00 16,00
0
4,640.00 0.00 4,000.00 640,00 16,00
0
3,480.00 0.00 3,000.00 480,00 16,00
0
4,640.00 0.00 4,000.00 640,00 16,00
0
6,960.00 0.00 6,000.00 960,00 16,00
0
23,200.00 0.00 20,000.00 3.200,00 16,00
0
13,920.00 0.00 12,000.00 1.920,00 16,00
0
13,920.00 0.00 12,000.00 1.920,00 16,00
0
8,120.00 0.00 7,000.00 1.120,00 16,00
0
8,120.00 0.00 7,000.00 1.120,00 16,00
0
8,120.00 0.00 7,000.00 1.120,00 16,00
0
46,400.00 0.00 40,000.00 6.400,00 16,00
0
2,320.00 0.00 2,000.00 320,00 16,00
0
2,320.00 0.00 2,000.00 320,00 16,00
0
2,320.00 0.00 2,000.00 320,00 16,00
0
2,320.00 0.00 2,000.00 320,00 16,00
0
1,160.00 0.00 1,000.00 160,00 16,00
0
787.50 62.50 625.00 100,00 16,00
0
2,320.00 0.00 2,000.00 320,00 16,00
0
2,320.00 0.00 2,000.00 320,00 16,00
0
1,160.00 0.00 1,000.00 160,00 16,00
0

Fecha: 17/03/2023
Pagina: 1
 Nro Fecha RIF NOMBRE O RAZON SOCIAL TIPO Serial Nº de Nº de Factura Nº de Control Nº de Nota Nº de Fact. Total Ventas +
Impresora Rep. Z Credito Afectada
56 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 122 552 552 2,320.00
57 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 122 553 553 1,160.00
58 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 122 554 554 2,320.00
59 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 122 555 555 2,320.00
60 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 122 556 556 2,320.00
61 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 122 557 557 2,320.00
62 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 122 558 558 2,320.00
63 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 122 559 559 2,320.00
64 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 122 560 560 2,320.00
65 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 122 561 561 2,320.00
66 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 122 562 562 2,320.00
67 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 122 563 563 2,320.00
68 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 122 564 564 2,320.00
69 06/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 122 565 565 2,320.00
70 07/02/2023 14512747 GABRIEL RODRIGUEZ FCT Z6C3000765 123 566 566 1,610.54
71 08/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA NCD Z6C3000765 124 0 40 40 519 -41,250.00
72 08/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 124 567 567 47,850.00
73 08/02/2023 19396455 ALET RIVERA FCT Z6C3000765 124 568 568 1,687.80
74 08/02/2023 14760468 NATHALIE CHAMBEU FCT Z6C3000765 124 569 569 1,643.26
75 08/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 124 570 570 100.80
76 08/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 124 571 571 100.80
77 09/02/2023 15781169 CRISTIAN GONZALEZ FCT Z6C3000765 125 572 572 1,593.96
78 09/02/2023 J002350318 SOCIEDAD VENEZOLANA DE LA CRUZ ROJ
FCT Z6C3000765
125 573 573 73.613,60 0,00 63.460,00 10.153,60 16,00

79 09/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 125 574 574 252.00

80 09/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 125 575 575 100.80
81 09/02/2023 14512747 GABRIEL RODRIGUEZ FCT Z6C3000765 125 576 576 1,617.48
82 10/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 126 577 577 510.30
83 11/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 127 578 578 201.60
84 11/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 127 579 579 100.80
85 11/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 127 580 580 100.80
86 12/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 128 581 581 315.00
87 12/02/2023 13127571 RODOLFO SLEIMAN FCT Z6C3000765 128 582 582 1,403.02
88 13/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA NCD Z6C3000765 129 0 41 41 538 -13,920.00
89 13/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA NCD Z6C3000765 129 0 42 42 588 -3,619.20
90 13/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA NCD Z6C3000765 129 0 43 43 595 -8,444.80
91 13/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 129 583 583 14,476.80
92 13/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 129 584 584 3,619.20
93 13/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 129 585 585 3,619.20
94 13/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 129 586 586 2,412.80
95 13/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 129 587 587 2,412.80
96 13/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 129 588 588 3,619.20
97 13/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 129 589 589 3,619.20
98 13/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 129 590 590 8,444.80
99 13/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 129 591 591 1,206.40
100 13/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 129 592 592 1,206.40
101 13/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 129 593 593 1,206.40
102 13/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 129 594 594 1,206.40
103 13/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 129 595 595 8,444.80
104 13/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 129 596 596 8,444.80
105 13/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 129 597 597 2,412.80
106 16/02/2023 J314678566 EWINET, C.A. FCT Z6C3000765 132 598 598 1,969.91
107 16/02/2023 15843010 ERICK FARIÑAS FCT Z6C3000765 132 599 599 1,412.88
108 16/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 132 600 600 453.60
109 16/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 132 601 601 705.60
110 16/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 132 602 602 100.80

Continua en la siguiente pagina ...

AV. AV. GEORGE
GEORGE WASHINGTON
WASHINGTON EDIF.
EDIF. HOTEL
HOTEL AVILA
AVILA SANSAN BERNARDINO
BERNARDINO
Teléfonos:
Teléfonos: 02125553490
02125553490

LIBRO DE VENTAS DEL Mes FEBRERO-2023

 Total Ventas + Ventas Exentas Base Imp. Gen. Impuesto IVA % Fecha Nº Comprb IVA Retenido Base I. I
IVA Bs. Bs. Bs. Bs. Comprb. Reten. Bs.
2,320.00 0.00 2,000.00 320,00 16,00
0
1,160.00 0.00 1,000.00 160,00 16,00
0
2,320.00 0.00 2,000.00 320,00 16,00
0
2,320.00 0.00 2,000.00 320,00 16,00
0
2,320.00 0.00 2,000.00 320,00 16,00
0
2,320.00 0.00 2,000.00 320,00 16,00
0
2,320.00 0.00 2,000.00 320,00 16,00
0
2,320.00 0.00 2,000.00 320,00 16,00
0
2,320.00 0.00 2,000.00 320,00 16,00
0
2,320.00 0.00 2,000.00 320,00 16,00
0
2,320.00 0.00 2,000.00 320,00 16,00
0
2,320.00 0.00 2,000.00 320,00 16,00
0
2,320.00 0.00 2,000.00 320,00 16,00
0
2,320.00 0.00 2,000.00 320,00 16,00
0
1,610.54 0.00 1,388.40 222,14 16,00
0
-41,250.00 -41,250.00 0.00 0,00 16,00
0
47,850.00 0.00 41,250.00 6.600,00 16,00
0
1,687.80 0.00 1,500.00 240,00 16,00
0 1
1,643.26 0.00 1,416.60 226,66 16,00
0
100.80 8.00 80.00 12,80 16,00
0
100.80 8.00 80.00 12,80 16,00
0
1,593.96 0.00 1,416.60 226,66 16,00
0 1
63.460,00 10.153,60 16,00
0
252.00 20.00 200.00 32,00 16,00
0
100.80 8.00 80.00 12,80 16,00
0
1,617.48 0.00 1,394.38 223,10 16,00
0 1
510.30 40.50 405.00 64,80 16,00
0
201.60 16.00 160.00 25,60 16,00
0
100.80 8.00 80.00 12,80 16,00
0
100.80 8.00 80.00 12,80 16,00
0
315.00 25.00 250.00 40,00 16,00
0
1,403.02 0.00 1,209.50 193,52 16,00
0 1
-13,920.00 0.00 -12,000.00 -1.920,00 16,00
0
-3,619.20 0.00 -3,120.00 -499,20 16,00
0
-8,444.80 0.00 -7,280.00 -1.164,80 16,00
0
14,476.80 0.00 12,480.00 1.996,80 16,00
0
3,619.20 0.00 3,120.00 499,20 16,00
0
3,619.20 0.00 3,120.00 499,20 16,00
0
2,412.80 0.00 2,080.00 332,80 16,00
0
2,412.80 0.00 2,080.00 332,80 16,00
0
3,619.20 0.00 3,120.00 499,20 16,00
0
3,619.20 0.00 3,120.00 499,20 16,00
0
8,444.80 0.00 7,280.00 1.164,80 16,00
0
1,206.40 0.00 1,040.00 166,40 16,00
0
1,206.40 0.00 1,040.00 166,40 16,00
0
1,206.40 0.00 1,040.00 166,40 16,00
0
1,206.40 0.00 1,040.00 166,40 16,00
0
8,444.80 0.00 7,280.00 1.164,80 16,00
0
8,444.80 0.00 7,280.00 1.164,80 16,00
0
2,412.80 0.00 2,080.00 332,80 16,00
0
1,969.91 0.00 1,698.20 271,71 16,00
0
1,412.88 0.00 1,218.00 194,88 16,00
0 1
453.60 36.00 360.00 57,60 16,00
0
705.60 56.00 560.00 89,60 16,00
0
100.80 8.00 80.00 12,80 16,00
0

Fecha:
Fecha: 17/03/2023
17/03/2023
Pagina:
Pagina: 3 2
 Nro Fecha RIF NOMBRE O RAZON SOCIAL TIPO Serial Nº de Nº de Factura Nº de Control Nº de Nota Nº de Fact.
Impresora Rep. Z Credito Afectada

111 16/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 132 603 603

112 16/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 132 604 604
113 16/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 132 605 605
114 16/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 132 606 606
115 16/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 132 607 607
116 18/02/2023 411825123 AGRINVET, C.A. FCT Z6C3000765 134 608 608
117 19/02/2023 13284660 LIZZIE LUGO FCT Z6C3000765 135 609 609
118 19/02/2023 13247952 DAYMAR PADRON FCT Z6C3000765 135 610 610
119 19/02/2023 14897017 PATRICIA AVILES FCT Z6C3000765 135 611 611
120 19/02/2023 9097302 JOSE BERMUDEZ FCT Z6C3000765 135 612 612
121 19/02/2023 19187363 ARIES ZAMBRANO FCT Z6C3000765 135 613 613
122 19/02/2023 18750229 CARLA PINTO FCT Z6C3000765 135 614 614
123 19/02/2023 11935686 PEDRO CANO FCT Z6C3000765 135 615 615
124 19/02/2023 15504675 MARIANELA PICO FCT Z6C3000765 135 616 616
125 19/02/2023 5535359 ANTONIA PILLA FCT Z6C3000765 135 617 617
126 19/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 135 618 618
127 19/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 135 619 619
128 19/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 135 620 620
129 19/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 135 621 621
130 19/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 135 622 622
131 19/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 135 623 623
132 19/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 135 624 624
133 20/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 136 625 625
134 20/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 136 626 626
135 20/02/2023 1 CONSUMIDOR GENERICO FCT 627 627
136 20/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 136 628 628
137 20/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 136 629 629
138 20/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 136 630 630
139 20/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 136 631 631
140 20/02/2023 11690717 TANIA CONDE FCT Z6C3000765 136 632 632
141 21/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 137 633 633
142 21/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 137 634 634
143 21/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 137 635 635
144 21/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 137 636 636
145 21/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 137 637 637
146 21/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 137 638 638
147 21/02/2023 13021464 SULAY ZAMBRANO FCT Z6C3000765 137 639 639
148 21/02/2023 84474028 HASSAN MANSOUR FCT Z6C3000765 137 640 640
149 21/02/2023 11741039 DANNY DA SILVA FCT Z6C3000765 137 641 641
150 21/02/2023 25249331 JORGE GOMEZ FCT Z6C3000765 137 642 642
151 21/02/2023 27659468 LUIS GIL FCT Z6C3000765 137 643 643
152 21/02/2023 25869569 SHARON BRITO FCT Z6C3000765 137 644 644
153 21/02/2023 13247952 DAYMAR PADRON FCT Z6C3000765 137 645 645
154 21/02/2023 7015141 GUILLERMO BAPTISTA FCT Z6C3000765 137 646 646
155 22/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 138 647 647
156 22/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 138 648 648
157 23/02/2023 1 CONSUMIDOR GENERICO NCD Z6C3000765 139 0 44 44 627
158 23/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 139 649 649
159 23/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 139 650 650
160 23/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 139 651 651
161 23/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 139 652 652
162 23/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 139 653 653
163 23/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 139 654 654
164 23/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 139 655 655
165 23/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 139 656 656

Continua en la siguiente pagina ...

LIBRO DE VENTAS DEL Mes FEBRERO-2023
Total Ventas + Ventas Exentas Base Imp. Gen. Impuesto IVA % Fecha Nº Comprb IVA Retenido Base I. I
IVA Bs. Bs. Bs. Bs. Comprb. Reten. Bs.

315.00 25.00 250.00 40,00 16,00

0
1,260.00 100.00 1,000.00 160,00 16,00
0 1
201.60 16.00 160.00 25,60 16,00
0
554.40 44.00 440.00 70,40 16,00
0
126.00 10.00 100.00 16,00 16,00
0
3,959.31 0.00 3,413.20 546,11 16,00
0 3
710.09 0.00 612.15 97,94 16,00
0
946.79 0.00 816.20 130,59 16,00
0
710.09 0.00 612.15 97,94 16,00
0
1,420.19 0.00 1,224.30 195,89 16,00
0 1
1,420.19 0.00 1,224.30 195,89 16,00
0 1
731.39 0.00 630.51 100,88 16,00
0
946.79 0.00 816.20 130,59 16,00
0
1,420.19 0.00 1,224.30 195,89 16,00
0 1
473.40 0.00 408.10 65,30 16,00
0
207.90 16.50 165.00 26,40 16,00
0
504.00 40.00 400.00 64,00 16,00
0
1,417.50 112.50 1,125.00 180,00 16,00
0 1
352.80 28.00 280.00 44,80 16,00
0
100.80 8.00 80.00 12,80 16,00
0
403.20 32.00 320.00 51,20 16,00
0
535.50 42.50 425.00 68,00 16,00
0
1,480.50 117.50 1,175.00 188,00 16,00
0 1
100.80 8.00 80.00 12,80 16,00
0
1,058.40 84.00 840.00 134,40 16,00
0
1,058.40 84.00 840.00 134,40 16,00
0 1
100.80 8.00 80.00 12,80 16,00
0
630.00 50.00 500.00 80,00 16,00
0
201.60 16.00 160.00 25,60 16,00
0
1,893.58 0.00 1,632.40 261,18 16,00
0 1
100.80 8.00 80.00 12,80 16,00
0
1,285.20 102.00 1,020.00 163,20 16,00
0 1
308.70 24.50 245.00 39,20 16,00
0
315.00 25.00 250.00 40,00 16,00
0
315.00 25.00 250.00 40,00 16,00
0
151.20 12.00 120.00 19,20 16,00
0
1,464.00 0.00 1,262.07 201,93 16,00
0
473.40 0.00 408.10 65,30 16,00
0
946.79 0.00 816.20 130,59 16,00
0
473.40 0.00 408.10 65,30 16,00
0
946.79 0.00 816.20 130,59 16,00
0
1,420.19 0.00 1,224.30 195,89 16,00
0 1
480.80 0.00 414.48 66,32 16,00
0
2,743.24 0.00 2,438.00 390,08 16,00
0 2
453.60 36.00 360.00 57,60 16,00
0
630.00 50.00 500.00 80,00 16,00
0
-1,058.40 -84.00 -840.00 -134,40 16,00
0
1,206.40 0.00 1,040.00 166,40 16,00
0
7,238.40 0.00 6,240.00 998,40 16,00
0
7,238.40 0.00 6,240.00 998,40 16,00
0
2,412.80 0.00 2,080.00 332,80 16,00
0
8,444.80 0.00 7,280.00 1.164,80 16,00
0
4,825.60 0.00 4,160.00 665,60 16,00
0
8,444.80 0.00 7,280.00 1.164,80 16,00
0
1,206.40 0.00 1,040.00 166,40 16,00
0
Nro Fecha RIF NOMBRE O RAZON SOCIAL TIPO Serial Nº de Nº de Factura Nº de Control Nº de Nota Nº de Fact.
Impresora Rep. Z Credito Afectada IVA Bs.
166 23/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 139 657 657 19,302.40
167 23/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 139 658 658 19,302.40
168 23/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 139 659 659 19,302.40
169 23/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 139 660 660 16,889.60
170 23/02/2023 G200100141 CORPORACION ELECTRICA NACIONAL,SA FCT Z6C3000765 139 661 661 19,302.40
171 23/02/2023 19581267 WILM,ER BENITEZ FCT Z6C3000765 139 662 662 1,262.14
172 25/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 141 663 663 157.50
173 25/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 141 664 664 504.00
174 25/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 141 665 665 50.40
175 26/02/2023 19852418 ERICK LEZAMA FCT Z6C3000765 142 666 666 732.60
176 26/02/2023 32462732 ESTEBAN RIOS FCT Z6C3000765 142 667 667 244.20
177 26/02/2023 32151843 AQUILES BRITO FCT Z6C3000765 142 668 668 488.39
178 26/02/2023 31768750 JULIO MARCANO FCT Z6C3000765 142 669 669 473.21
179 26/02/2023 32877030 DAIVER MORDIZ FCT Z6C3000765 142 670 670 473.21
180 26/02/2023 32697499 ROCIO UGUETO FCT Z6C3000765 142 671 671 473.21
181 26/02/2023 6305923 JOSE LUIS FERNANDEZ FCT Z6C3000765 142 672 672 1,413.46
182 26/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 142 673 673 100.80
183 27/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 143 674 674 352.80
184 27/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 143 675 675 100.80
185 27/02/2023 24274555 VICTOR SOLORZANO FCT Z6C3000765 143 676 676 4,247.34
186 28/02/2023 1 CONSUMIDOR GENERICO FCT Z6C3000765 144 677 677 151.20
187 28/02/2023 24274555 VICTOR SOLORZANO FCT Z6C3000765 144 678 678 4,384.80

Totales 685,269.61
LEYENDA BASE IMPONIBLE
FCT: = FACTURA Total: Ventas Internas No Gravadas 1.579
NCD: = NOTA DE CREDITO NDB: = NOTA DE DEBITO 0,00
Total: Ventas Internas afectas solo alicuota General 589.387

AV. GEORGE WASHINGTON EDIF. HOTEL AVILA SAN BERNARDINO

Teléfonos: 02125553490

* TOTAL VENDIDO A CLIENTES JURIDICOS + IVA 602,059.67 Total: Ventas Internas afectas solo alicuota Reducida
* TOTAL VENDIDO A CLIENTES NATURALES + IVA 82,812.23 Total: Ventas Internas afectas solo alicuota Gen + Adic
* Percepción de IGTF sobre 65.341,81 1,960.25 TOTAL VENTAS Y DEBITOS FISCALES DEL PERIODO
 Total Ventas + Ventas Exentas Base Imp. Gen. Impuesto IVA % Fecha Nº Comprb IVA Retenido Base I. I
IVA Bs. Bs. Bs. Bs. Comprb. Reten. Bs.
19,302.40 0.00 16,640.00 2.662,40 16,00
0
19,302.40 0.00 16,640.00 2.662,40 16,00
0
19,302.40 0.00 16,640.00 2.662,40 16,00
0
16,889.60 0.00 14,560.00 2.329,60 16,00
0
19,302.40 0.00 16,640.00 2.662,40 16,00
0
1,262.14 0.00 1,088.05 174,09 16,00
0 1
157.50 12.50 125.00 20,00 16,00
0
504.00 40.00 400.00 64,00 16,00
0
50.40 4.00 40.00 6,40 16,00
0
732.60 0.00 631.55 101,05 16,00
0
244.20 0.00 210.52 33,68 16,00
0
488.39 0.00 421.03 67,36 16,00
0
473.21 0.00 407.94 65,27 16,00
0
473.21 0.00 407.94 65,27 16,00
0
473.21 0.00 407.94 65,27 16,00
0
1,413.46 0.00 1,218.50 194,96 16,00
0 1
100.80 8.00 80.00 12,80 16,00
0
352.80 28.00 280.00 44,80 16,00
0
100.80 8.00 80.00 12,80 16,00
0
4,247.34 0.00 3,661.50 585,84 16,00
0 4
151.20 12.00 120.00 19,20 16,00
0
4,384.80 0.00 3,780.00 604,80 16,00
0

685,269.61 1,579.80 589,387.77 94,302.04 0.0 0 6

BASE IMPONIBLE DEBITO FISCAL IVA RETENIDO

1.579,80 0,00 Total: Ventas de Exportación 0,00

General 589.387,77 94.302,04

Fecha: 17/03/2023
Pagina: 4
ucida 0.00 0.00
n + Adic 0.00 0.00
EL PERIODO 590,967.57 94,302.04 0.00