Distribuidora Ventas 09-07

DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 09- 2007 AL 30 - 09 - 2007
Nª Num de Número de Número de Número de Ventas

Fecha de la Número de Número Control Tipo de Total Venta % Nro. Comprobante IVA Retenido (al
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA Retención
ón factura factura de Factura transacción incluyendo el IVA Alcta Comprador)
exportacion Débito Crédito Afectadas gravadas
RETENCIONES DE OTROS PERIODOS: -
-
TOTALES RETENCIONES DE OTROS PERIODOS: - -
1 9/1/2007 C.I.17.085.910 ARMANDO DE LA SALAS FAC-00025720 01-Reg 71,337.70 65,447.43 9 5,890.27 - -
2 9/1/2007 22.050.181 RAFAEL BAZZA FAC-00025721 01-Reg 206,978.19 189,888.25 9 17,089.94 - -
3 9/1/2007 22.050.181 RAFAEL BAZZA FAC-00025722 01-Reg 7,584.63 6,958.38 9 626.25 - -
4 9/1/2007 CI. 7.795.256 ANGEL CHOURIO FAC-00025723 01-Reg 14,250.00 13,073.39 9 1,176.61 - -
5 9/1/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00025724 01-Reg 141,405.38 129,729.71 9 11,675.67 - -
6 9/1/2007 7.770.225 MAURICIO URDANETA FAC-00025725 01-Reg 14,250.00 13,073.39 9 1,176.61 - -
7 9/1/2007 18.824.622 LUIS PALACIO FAC-00025726 01-Reg 41,202.00 37,800.00 9 3,402.00 - -
8 9/1/2007 CI. 17.295.295 LUIS BERTEL FAC-00025727 01-Reg 72,346.31 66,372.76 9 5,973.55 - -
9 9/1/2007 J-30816840-8 REPREDICA FAC-00025728 01-Reg 1,499,999.96 1,376,146.75 9 123,853.21 - -
10 9/1/2007 J-30816840-8 REPREDICA FAC-00025729 01-Reg 1,031,149.20 946,008.44 9 85,140.76 - -
11 9/1/2007 J-30816840-8 REPREDICA FAC-00025730 01-Reg 54,009.00 49,549.54 9 4,459.46 - -
12 9/1/2007 J-31495332-0 CESILIA,C.A. FAC-00025731 01-Reg 39,000.00 35,779.82 9 3,220.18 - -
13 9/1/2007 CI. 14.475.172 DERVING VASQUEZ FAC-00025732 01-Reg 24,763.97 22,719.24 9 2,044.73 - -
14 9/1/2007 C.I. 15.240.69 CARLOS LASTRA FAC-00025733 01-Reg 239,352.53 219,589.48 9 19,763.05 - -
15 9/1/2007 J-08509462-5 ROSSAN STYLE FAC-00025734 01-Reg 361,784.00 331,911.93 9 29,872.07 - -
16 9/1/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00025735 01-Reg 28,723.05 26,351.42 9 2,371.63 - -
17 9/1/2007 CI. 80.622.753 OLMEDO LAOS FAC-00025736 01-Reg 100,815.75 92,491.51 9 8,324.24 - -
18 9/1/2007 J-31670396-7 CREACIONES MARYULI, C.A. FAC-00025737 01-Reg 139,999.98 128,440.35 9 11,559.63 - -
19 9/1/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00025738 01-Reg 717,117.11 657,905.61 9 59,211.50 - -
20 9/1/2007 CI,20.071.827 JONNY BILBAO FAC-00025739 01-Reg 279,999.96 256,880.70 9 23,119.26 - -
21 9/1/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00025740 01-Reg 61,719.38 56,623.28 9 5,096.10 - -
22 9/1/2007 6.831.233 JOSE ORDOÃ‘EZ FAC-00025741 01-Reg 10,284.11 9,434.96 9 849.15 - -
23 9/1/2007 J-07045179-3 DISTRIBUIDORA INTERNACIONAL PH C.A. FAC-00025742 01-Reg 2,833,148.67 2,599,218.96 9 233,929.71 - -
24 9/1/2007 CI.92.552.172 JULIO TRUJILLO FAC-00025743 01-Reg 8,031.56 7,368.40 9 663.16 - -
25 9/1/2007 C.I. 81.766.39 JULIO SARMIENTO FAC-00025744 01-Reg 38,297.40 35,135.23 9 3,162.17 - -
26 9/1/2007 C.I. 82.009.60 NICOLAS RESTREPO CASAS FAC-00025745 01-Reg 363,953.55 333,902.34 9 30,051.21 - -
27 9/1/2007 CI. 81.252.632 JOSE CARPIO FAC-00025746 01-Reg 24,549.50 22,522.48 9 2,027.02 - -
29 9/1/2007 J-31351586-8 ADLINA C.A. FAC-00025748 01-Reg 131,998.13 121,099.20 9 10,898.93 - -
30 9/1/2007 C.I.25.243.912 EVELIO GARCIA FAC-00025749 01-Reg 34,565.77 31,711.72 9 2,854.05 - -
31 9/1/2007 CI. 19.216.907 KENDRY RODRIGUEZ FAC-00025750 01-Reg 113,459.56 104,091.34 9 9,368.22 - -
32 9/3/2007 5.808.588 DIXON DORANTE FAC-00025751 01-Reg 200,529.75 183,972.25 9 16,557.50 - -
33 9/3/2007 CI. 4.059.418 ABRAN PEREZ FAC-00025752 01-Reg 51,131.51 46,909.64 9 4,221.87 - -
34 9/3/2007 13.588.642 ZORAIDA OMAÃ‘A FAC-00025753 01-Reg 1,655,999.42 1,519,265.52 9 136,733.90 - -
36 9/3/2007 J-31166225-1 DISEÃ‘O ROSANA C.A. FAC-00025755 01-Reg 385,624.40 353,783.85 9 31,840.55 - -
37 9/3/2007 18.516.775 WILMER ANTUNES FAC-00025756 01-Reg 1,431,776.74 1,313,556.64 9 118,220.10 - -
40 9/3/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00025759 01-Reg 3,669,807.71 3,366,796.06 9 303,011.65 - -
43 9/3/2007 J-31452866-1 INVERSIONES JUAN CARLOS RAMIREZ FAC-00025762 01-Reg 589,189.21 540,540.56 9 48,648.65 - -
44 9/3/2007 V-10412841-2 CREACIONES LUIGI FAC-00025763 01-Reg 893,630.84 819,844.81 9 73,786.03 - -
45 9/3/2007 CI.17.296.744 ISIDRO VIÃ‘A FAC-00025764 01-Reg 239,819.95 220,018.30 9 19,801.65 - -
47 9/3/2007 J-31510860-7 SANDI SHOES C.A. FAC-00025766 01-Reg 1,252,517.74 1,149,098.84 9 103,418.90 - -
RIF.- J- 31523579-0

49 9/3/2007 J-07051488-4 BOTINCA FAC-00025768 01-Reg 3,697,342.49 3,392,057.33 9 305,285.16 - -
50 9/3/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00025769 01-Reg 908,332.97 833,333.00 9 74,999.97 - -
51 9/3/2007 5.837.087 EDGAR ZOTO FAC-00025770 01-Reg 28,673.86 26,306.29 9 2,367.57 - -
52 9/3/2007 V-06018477-8 DISEÃ‘O ESTILE 2.000 FAC-00025771 01-Reg 857,049.42 786,283.87 9 70,765.55 - -
53 9/3/2007 C.I. 9.718.685 ENRIQUE BERRUETA FAC-00025772 01-Reg 207,499.92 190,366.90 9 17,133.02 - -
54 9/3/2007 J-31179554-5 INV. SAMARA FAC-00025773 01-Reg 874,955.01 802,711.02 9 72,243.99 - -
55 9/3/2007 J-31286092-B CREACIONES SARA FAC-00025774 01-Reg 479,999.98 440,366.95 9 39,633.03 - -
56 9/3/2007 CI.83.154.047 JOSE FONTALBO FAC-00025775 01-Reg 30,441.44 27,927.93 9 2,513.51 - -
57 9/3/2007 J-31576815-1 CREACIONES KENER ,S.R.L. FAC-00025776 01-Reg 1,004,004.42 921,104.97 9 82,899.45 - -
58 9/3/2007 CI.22.078.656 CARLOS RIVERA FAC-00025777 01-Reg 1,798,697.64 1,650,181.32 9 148,516.32 - -
59 9/3/2007 CI,21.694.260 FRANKLIN RUIZ FAC-00025778 01-Reg 83,468.49 76,576.60 9 6,891.89 - -
60 9/3/2007 5.716.639 ALISA QUINTERO FAC-00025779 01-Reg 69,922.07 64,148.69 9 5,773.38 - -
62 9/3/2007 J-82203405-8 INVERCIONES PINOCHO FAC-00025781 01-Reg 30,441.44 27,927.93 9 2,513.51 - -
63 9/3/2007 18.408.632 ELVIS INCIARTE FAC-00025782 01-Reg 14,238.74 13,063.06 9 1,175.68 - -
64 9/3/2007 CI. 953.140 JESUS PATIÃ‘O FAC-00025783 01-Reg 199,706.22 183,216.72 9 16,489.50 - -
67 9/3/2007 J-31365024-2 CALZADOS ELLAS C.A. FAC-00025786 01-Reg 234,202.67 214,864.83 9 19,337.84 - -
68 9/3/2007 J-31494259-0 MANUFACTURAS LOURDES,C.A. FAC-00025787 01-Reg 442,396.39 405,868.25 9 36,528.14 - -
69 9/3/2007 C.I.81.834.856 ALVARO BURGOS FAC-00025788 01-Reg 168,750.07 154,816.58 9 13,933.49 - -
71 9/3/2007 C.I. 81.037.63 ULISES CONTRERAS FAC-00025790 01-Reg 141,405.40 129,729.72 9 11,675.68 - -
72 9/3/2007 V-13082177-0 ASTROMODA,C.A FAC-00025791 01-Reg 2,285,937.36 2,097,190.24 9 188,747.12 - -
73 9/3/2007 CI.83.250.672 ANTONIO POLO FAC-00025792 01-Reg 12,999.99 11,926.60 9 1,073.39 - -
74 9/3/2007 CI. 14.415.062 OMAR CONTRERAS FAC-00025793 01-Reg 3,986.85 3,657.66 9 329.19 - -
77 9/3/2007 C.I. 82.009.60 NICOLAS RESTREPO CASAS FAC-00025796 01-Reg 1,488,685.83 1,365,766.82 9 122,919.01 - -
78 9/3/2007 CI. 7.792.811 GUSTAVO ARANDA FAC-00025797 01-Reg 1,124,801.94 1,031,928.39 9 92,873.55 - -
80 9/3/2007 CI. 7.834.531 RORY PULGAR FAC-00025799 01-Reg 128,189.20 117,604.77 9 10,584.43 - -
82 9/3/2007 81.939.131 HUGO MIRANDA FAC-00025801 01-Reg 160,826.59 147,547.33 9 13,279.26 - -
85 9/3/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00025804 01-Reg 456,303.07 418,626.67 9 37,676.40 - -
86 9/3/2007 C.I.3.766.951 JOSE GARSES FAC-00025805 01-Reg 6,169.28 5,659.89 9 509.39 - -
87 9/3/2007 C.I,5814.009 ALBERTO FERRER FAC-00025806 01-Reg 6,214.91 5,701.75 9 513.16 - -
88 9/3/2007 C.I. 8.502.500 DIMETRI TORRES FAC-00025807 01-Reg 6,500.00 5,963.30 9 536.70 - -
89 9/3/2007 CI. 22.144.931 GIOVANNY OYAGA FAC-00025808 01-Reg 18,500.00 16,972.48 9 1,527.52 - -
91 9/3/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00025810 01-Reg 58,918.95 54,054.08 9 4,864.87 - -
92 9/3/2007 J-31302527-5 CALZADOS YALESKY C.A. FAC-00025811 01-Reg 3,576,937.31 3,281,593.86 9 295,343.45 - -
93 9/3/2007 4.760.092 RAMON DORANTE FAC-00025812 01-Reg 58,918.92 54,054.06 9 4,864.86 - -
95 9/3/2007 C.I.22.468.680 HUGO ASENDRA FAC-00025814 01-Reg 59,999.99 55,045.86 9 4,954.13 - -
96 9/3/2007 J-08509462-5 ROSSAN STYLE FAC-00025815 01-Reg 1,818,615.00 1,668,454.13 9 150,160.87 - -
97 9/3/2007 J-070080922 JACWELS FAC-00025816 01-Reg 684,932.25 628,378.21 9 56,554.04 - -
RIF.- J- 31523579-0

101 9/3/2007 J-31055987-5 COOPERATIVA HOM MUDEPO 2.006 FAC-00025820 01-Reg 1,040,625.45 954,702.25 9 85,923.20 - -
102 9/3/2007 J-31055987-5 COOPERATIVA HOM MUDEPO 2.006 FAC-00025821 01-Reg 50,000.00 45,871.56 9 4,128.44 - -
103 9/3/2007 J-3108668.9 DISEÃ‘O SWACTHS FAC-00025822 01-Reg 2,177,067.58 1,997,309.71 9 179,757.87 - -
104 9/3/2007 J-31708775-5 CREACIONES CELINA FAC-00025823 01-Reg 769,820.07 706,256.94 9 63,563.13 - -
105 9/3/2007 J-31566363-5 COOPERATIVA CALZADOS SUPER ESCOLAR R.L. FAC-00025824 01-Reg 35,855.22 32,894.70 9 2,960.52 - -
106 9/3/2007 J-31566363-5 COOPERATIVA CALZADOS SUPER ESCOLAR R.L. FAC-00025825 01-Reg 11,000.00 10,091.74 9 908.26 - -
108 9/3/2007 J-31665383-8 ASOC. COOP. BCO. COMUNAL 19 DE ABRIL 4 FAC-00025827 01-Reg 154,391.57 141,643.64 9 12,747.93 - -
110 9/3/2007 CI. 4.742.390 DOUGLAS CORREA FAC-00025829 01-Reg 60,429.82 55,440.20 9 4,989.62 - -
111 9/3/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00025830 01-Reg 1,183,039.37 1,085,357.22 9 97,682.15 - -
112 9/3/2007 J-31179554-5 INV. SAMARA FAC-00025831 01-Reg 1,835,788.46 1,684,209.60 9 151,578.86 - -
113 9/3/2007 22.057.986 EDILBERTO ROLLERO FAC-00025832 01-Reg 70,810.87 64,964.10 9 5,846.77 - -
117 9/3/2007 CI. 14.129.809 WILLIAM ACOSTA FAC-00025836 01-Reg 161,914.48 148,545.39 9 13,369.09 - -
118 9/3/2007 CI. 81.932.647 ALBERTO GUTIERREZ FAC-00025837 01-Reg 168,000.17 154,128.60 9 13,871.57 - -
119 9/3/2007 C.I. 22.470.33 YADIRA BERNAL FAC-00025838 01-Reg 240,713.69 220,838.25 9 19,875.44 - -
123 9/3/2007 C.I.13.588.643 JULIO OMAÃ‘A FAC-00025842 01-Reg 73,648.68 67,567.60 9 6,081.08 - -
125 9/4/2007 ANULADA FAC-00025844 03-Anul 0.00 - 9 - - -
126 9/4/2007 CI. 13.243.850 ALBERTO VERGEL FAC-00025845 01-Reg 2,695,261.06 2,472,716.57 9 222,544.49 - -
128 9/4/2007 J-031683551-0 COOPERATIVA BANCO COMUNAL EL MANA FAC-00025847 01-Reg 207,612.85 190,470.50 9 17,142.35 - -
129 9/4/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00025848 01-Reg 1,011,441.62 927,928.09 9 83,513.53 - -
132 9/4/2007 CI,5.062.247 ALFREDO BALBUENAS FAC-00025851 01-Reg 28,477.48 26,126.13 9 2,351.35 - -
133 9/4/2007 ANULADA FAC-00025852 03-Anul 0.00 - 9 - - -
135 9/4/2007 18.516.775 WILMER ANTUNES FAC-00025854 01-Reg 380,356.17 348,950.61 9 31,405.56 - -
138 9/4/2007 83.246.295 JAVIER DE AVILA FAC-00025857 01-Reg 121,554.11 111,517.53 9 10,036.58 - -
140 9/4/2007 ANULADA FAC-00025859 03-Anul 0.00 - 9 - - -
142 9/4/2007 83.246.295 JAVIER DE AVILA FAC-00025861 01-Reg 50,197.39 46,052.65 9 4,144.74 - -
143 9/4/2007 2.867.914 DARIO ROMERO FAC-00025862 01-Reg 69,256.78 63,538.33 9 5,718.45 - -
144 9/4/2007 J-07051488-4 BOTINCA FAC-00025863 01-Reg 1,604,166.76 1,471,712.62 9 132,454.14 - -
148 9/4/2007 CI. 7.792.811 GUSTAVO ARANDA FAC-00025867 01-Reg 42,948.79 39,402.56 9 3,546.23 - -
RIF.- J- 31523579-0

151 9/4/2007 81.939.131 HUGO MIRANDA FAC-00025870 01-Reg 7,027.61 6,447.35 9 580.26 - -
152 9/4/2007 ANULADA FAC-00025871 03-Anul 0.00 - 9 - - -
153 9/4/2007 CI. 81.669.281 ALFONSO CUEVAS FAC-00025872 01-Reg 190,000.00 174,311.93 9 15,688.07 - -
155 9/4/2007 5.792.697 JOSE INFANTE FAC-00025874 01-Reg 62,369.41 57,219.64 9 5,149.77 - -
156 9/4/2007 5810644 GLADIS VILLALOBOS FAC-00025875 01-Reg 26,022.53 23,873.88 9 2,148.65 - -
157 9/4/2007 25192456 JUAN CARLOS ESTRADA FAC-00025876 01-Reg 7,373.88 6,765.03 9 608.85 - -
158 9/4/2007 CI. 11.861.910 DANILO VILLEGAS FAC-00025877 01-Reg 35,351.35 32,432.43 9 2,918.92 - -
159 9/4/2007 13.008.156 ALEXANDER FERRER FAC-00025878 01-Reg 6,214.91 5,701.75 9 513.16 - -
161 9/4/2007 J-29418859-1. CREACIONES CAMINA, C.A. FAC-00025880 01-Reg 706,929.83 648,559.48 9 58,370.35 - -
162 9/4/2007 5.174.943 RAFAEL MEDINA FAC-00025881 01-Reg 30,441.44 27,927.93 9 2,513.51 - -
163 9/4/2007 C.I.13.296.859 ALFONZO TORRES FAC-00025882 01-Reg 28,477.48 26,126.13 9 2,351.35 - -
165 9/4/2007 CI.81.730.456 JOSE RUIZ FAC-00025884 01-Reg 240,997.93 221,099.02 9 19,898.91 - -
167 9/4/2007 C.I.4.146.410 NUVIA MOLERO FAC-00025886 01-Reg 48,181.53 44,203.24 9 3,978.29 - -
171 9/4/2007 V-10412841-2 CREACIONES LUIGI FAC-00025890 01-Reg 1,359,405.24 1,247,160.77 9 112,244.47 - -
173 9/4/2007 14.138.352 RAFAEL GOMEZ FAC-00025892 01-Reg 142,387.40 130,630.64 9 11,756.76 - -
174 9/4/2007 CI.92.552.172 JULIO TRUJILLO FAC-00025893 01-Reg 40,014.43 36,710.49 9 3,303.94 - -
175 9/4/2007 17.669.875 ANDERSON ESPARSA FAC-00025894 01-Reg 198,939.22 182,513.05 9 16,426.17 - -
178 9/4/2007 ANULADA FAC-00025897 03-Anul 0.00 - 9 - - -
180 9/4/2007 CI.81.803.237 MARIA GARCIA FAC-00025899 01-Reg 19,639.65 18,018.03 9 1,621.62 - -
181 9/4/2007 CI,20.071.827 JONNY BILBAO FAC-00025900 01-Reg 3,721,999.04 3,414,678.02 9 307,321.02 - -
183 9/4/2007 CI. 12.514.101 ERIKA JIL FAC-00025902 01-Reg 61,182.63 56,130.85 9 5,051.78 - -
184 9/4/2007 CI. 4.742.390 DOUGLAS CORREA FAC-00025903 01-Reg 2,390.35 2,192.98 9 197.37 - -
186 9/4/2007 83.145.202 HUMBERTO CARPINTERO FAC-00025905 01-Reg 47,135.12 43,243.23 9 3,891.89 - -
188 9/4/2007 J-31494136-4 DISTRIBUIDORA VENELIB C.A FAC-00025907 01-Reg 2,005,406.63 1,839,822.60 9 165,584.03 - -
189 9/4/2007 J-31612553-0 SOUDECA IMPORT, C.A. FAC-00025908 01-Reg 382,531.04 350,945.91 9 31,585.13 - -
190 9/4/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00025909 01-Reg 827,945.48 759,583.01 9 68,362.47 - -
191 9/4/2007 CI. 2.737.969 HUGO LEON FAC-00025910 01-Reg 17,675.68 16,216.22 9 1,459.46 - -
192 9/4/2007 J-31541383-3 CALZADOS GENECY C.A. FAC-00025911 01-Reg 488,489.83 448,155.81 9 40,334.02 - -
194 9/4/2007 J-07051488-4 BOTINCA FAC-00025913 01-Reg 390,000.01 357,798.17 9 32,201.84 - -
195 9/4/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00025914 01-Reg 3,804,999.99 3,490,825.68 9 314,174.31 - -
198 9/4/2007 16.427.342 LINAURY DELGADO FAC-00025917 01-Reg 98,408.10 90,282.66 9 8,125.44 - -
199 9/4/2007 18.824.622 LUIS PALACIO FAC-00025918 01-Reg 23,565.80 21,620.00 9 1,945.80 - -
200 9/4/2007 J-3108668.9 DISEÃ‘O SWACTHS FAC-00025919 01-Reg 514,796.10 472,290.00 9 42,506.10 - -
201 9/4/2007 CI.3.933.579 ROBERTO GONZALEZ FAC-00025920 01-Reg 75,729.75 69,476.83 9 6,252.92 - -
RIF.- J- 31523579-0

202 9/4/2007 19.569.769 RICARDO MUJICA FAC-00025921 01-Reg 83,199.86 76,330.15 9 6,869.71 - -
205 9/4/2007 7403739 EUDYS RIVERO FAC-00025924 01-Reg 895,058.84 821,154.90 9 73,903.94 - -
206 9/4/2007 11857158 LUIS GUERRERO FAC-00025925 01-Reg 266,205.82 244,225.52 9 21,980.30 - -
209 9/4/2007 14.713.349 EMILCE ROJAS FAC-00025928 01-Reg 105,347.72 96,649.28 9 8,698.44 - -
216 9/4/2007 CI. 25.182.999 FREDY POZO FAC-00025935 01-Reg 548,045.06 502,793.63 9 45,251.43 - -
217 9/4/2007 CI. 25.182.999 FREDY POZO FAC-00025936 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
220 9/5/2007 J-31576815-1 CREACIONES KENER ,S.R.L. FAC-00025939 01-Reg 716,846.50 657,657.34 9 59,189.16 - -
224 9/5/2007 J-07051488-4 BOTINCA FAC-00025943 01-Reg 1,849,999.23 1,697,247.00 9 152,752.23 - -
225 9/5/2007 CI.81.802.646 JULIO CONTRERAS FAC-00025944 01-Reg 50,081.10 45,945.96 9 4,135.14 - -
230 9/5/2007 V-13763022-9 VERGEL REPRESENTACIONES FAC-00025949 01-Reg 38,999.98 35,779.80 9 3,220.18 - -
232 9/5/2007 ANULADA FAC-00025951 03-Anul 0.00 - 9 - - -
234 9/5/2007 CI. 81.934.728 MARCIAL ALGARIN FAC-00025953 01-Reg 45,999.99 42,201.83 9 3,798.16 - -
235 9/5/2007 CI. 17.295.295 LUIS BERTEL FAC-00025954 01-Reg 2,485.96 2,280.70 9 205.26 - -
240 9/5/2007 J-31166225-1 DISEÃ‘O ROSANA C.A. FAC-00025959 01-Reg 6,873.87 6,306.30 9 567.57 - -
242 9/5/2007 CI.83.250.672 ANTONIO POLO FAC-00025961 01-Reg 8,909.47 8,173.83 9 735.64 - -
243 9/5/2007 J-31494136-4 DISTRIBUIDORA VENELIB C.A FAC-00025962 01-Reg 85,432.35 78,378.30 9 7,054.05 - -
246 9/5/2007 J-31103493-5 CREACIONES MISS LUCY FAC-00025965 01-Reg 649,999.70 596,330.00 9 53,669.70 - -
247 9/5/2007 CI.81.935.904 HUGO FUENTES FAC-00025966 01-Reg 106,054.02 97,297.27 9 8,756.75 - -
249 9/5/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00025968 01-Reg 378,602.28 347,341.54 9 31,260.74 - -
250 9/5/2007 13.878.763 JUNIOR FERNANDEZ FAC-00025969 01-Reg 384,629.76 352,871.34 9 31,758.42 - -
251 9/5/2007 15.559.685 JOHAN BERTUZ FAC-00025970 01-Reg 6,500.00 5,963.30 9 536.70 - -
252 9/5/2007 V-06018477-8 DISEÃ‘O ESTILE 2.000 FAC-00025971 01-Reg 1,375,999.81 1,262,385.15 9 113,614.66 - -
RIF.- J- 31523579-0

254 9/5/2007 14.920.462 ELIAS JIMENEZ FAC-00025973 01-Reg 114,695.44 105,225.17 9 9,470.27 - -
255 9/5/2007 J-31277594-7 COOPERATIVA SONRISA 917 RL. FAC-00025974 01-Reg 14,238.74 13,063.06 9 1,175.68 - -
258 9/5/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00025977 01-Reg 7,373.88 6,765.03 9 608.85 - -
259 9/5/2007 25.659.233 LUZ MARINA MEDINA FAC-00025978 01-Reg 39,533.57 36,269.33 9 3,264.24 - -
263 9/5/2007 24.733.348 ALFONZO RIVERA FAC-00025982 01-Reg 115,284.67 105,765.75 9 9,518.92 - -
264 9/5/2007 C.I. 83.064.04 BERNARDO ARANGO FAC-00025983 01-Reg 11,783.79 10,810.82 9 972.97 - -
265 9/5/2007 9.730.468 ANGEL JAVIER RACEDO FAC-00025984 01-Reg 11,951.74 10,964.90 9 986.84 - -
266 9/5/2007 CI.19.176.250 JOSE MEDINA FAC-00025985 01-Reg 4,971.93 4,561.40 9 410.53 - -
267 9/5/2007 24.733.348 ALFONZO RIVERA FAC-00025986 01-Reg 7,999.99 7,339.44 9 660.55 - -
269 9/5/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00025988 01-Reg 1,498,946.53 1,375,180.30 9 123,766.23 - -
273 9/5/2007 25.194.657 LUIS BARRAZA FAC-00025992 01-Reg 23,000.00 21,100.92 9 1,899.08 - -
275 9/5/2007 J-31501428-9 FIESTA SHOP CALZADOS C.A. FAC-00025994 01-Reg 1,120,602.99 1,028,076.14 9 92,526.85 - -
277 9/5/2007 C.I. 13.877.33 JOSE MARTINEZ FAC-00025996 01-Reg 28,477.48 26,126.13 9 2,351.35 - -
280 9/5/2007 J-31521650-7 CALZADOS ELEGANCIA C.A FAC-00025999 01-Reg 540,867.27 496,208.50 9 44,658.77 - -
284 9/5/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00026003 01-Reg 7,000.01 6,422.03 9 577.98 - -
287 9/5/2007 CI. 4.155.554 MARIA VALENCIA FAC-00026006 01-Reg 3,999.99 3,669.72 9 330.27 - -
292 9/5/2007 25.200.278 JUAQUIN SANCHEZ SUÃ‘IGA FAC-00026011 01-Reg 107,162.24 98,313.98 9 8,848.26 - -
293 9/5/2007 J-31290885-8 CREACIONES ZULGREY FAC-00026012 01-Reg 41,000.00 37,614.68 9 3,385.32 - -
294 9/5/2007 J-30041379-9 IDEAS JOHANA FAC-00026013 01-Reg 45,894.76 42,105.28 9 3,789.48 - -
295 9/5/2007 J-31333446-4 D.S.S. C.A FAC-00026014 01-Reg 27,986.49 25,675.68 9 2,310.81 - -
297 9/5/2007 20.219.102 DERVIS RIVAS FAC-00026016 01-Reg 11,783.76 10,810.79 9 972.97 - -
298 9/5/2007 16017867 YOBETHSY CHACON FAC-00026017 01-Reg 6,400.91 5,872.39 9 528.52 - -
299 9/5/2007 C.I. 8.929.532 JORGE DAMATOS FAC-00026018 01-Reg 27,004.50 24,774.77 9 2,229.73 - -
303 9/5/2007 V-13082177-0 ASTROMODA,C.A FAC-00026022 01-Reg 558,000.00 511,926.61 9 46,073.39 - -
RIF.- J- 31523579-0

306 9/6/2007 12.212.817 MERVIN OCHOA FAC-00026025 01-Reg 44,999.99 41,284.39 9 3,715.60 - -
308 9/6/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00026027 01-Reg 11,473.69 10,526.32 9 947.37 - -
312 9/6/2007 ANULADA FAC-00026031 03-Anul 0.00 - 9 - - -
313 9/6/2007 ANULADA FAC-00026032 03-Anul 0.00 - 9 - - -
314 9/6/2007 25.291.030 ENADI ANDRADE HERNANDEZ FAC-00026033 01-Reg 4,015.78 3,684.20 9 331.58 - -
315 9/6/2007 J-07051488-4 BOTINCA FAC-00026034 01-Reg 62,000.00 56,880.73 9 5,119.27 - -
316 9/6/2007 C.I. 8.509.205 MIRTHA NUÃ‘EZ ALTAMAR FAC-00026035 01-Reg 174,792.79 160,360.36 9 14,432.43 - -
322 9/6/2007 CI.22.078.656 CARLOS RIVERA FAC-00026041 01-Reg 35,842.33 32,882.87 9 2,959.46 - -
323 9/6/2007 J17467416-3 BACHOT MODA FAC-00026042 01-Reg 1,150,000.14 1,055,046.00 9 94,954.14 - -
326 9/6/2007 CI. 4.059.418 ABRAN PEREZ FAC-00026045 01-Reg 5,499.87 5,045.75 9 454.12 - -
327 9/6/2007 9.784.788 EUDOMAR CONSUEGRA FAC-00026046 01-Reg 18,720.10 17,174.40 9 1,545.70 - -
329 9/6/2007 CI. 82.185.243 LUIS AGUAS FAC-00026048 01-Reg 28,477.48 26,126.13 9 2,351.35 - -
330 9/6/2007 J-31055987-5 COOPERATIVA HOM MUDEPO 2.006 FAC-00026049 01-Reg 1,781,282.28 1,634,203.93 9 147,078.35 - -
331 9/6/2007 11.608.687 JANNE VILLALOBOS FAC-00026050 01-Reg 17,675.68 16,216.22 9 1,459.46 - -
333 9/6/2007 CI. 82.185.243 LUIS AGUAS FAC-00026052 01-Reg 12,000.12 11,009.28 9 990.84 - -
334 9/6/2007 83.460.155 WILSON BERNAL FAC-00026053 01-Reg 99,965.75 91,711.70 9 8,254.05 - -
335 9/6/2007 10.428.914 JESUS NAVA FAC-00026054 01-Reg 8,031.56 7,368.40 9 663.16 - -
336 9/6/2007 J-29413950-7 INVERCIONES LEZCANO C.A. FAC-00026055 01-Reg 4,123,539.23 3,783,063.51 9 340,475.72 - -
339 9/6/2007 J-29413950-7 INVERCIONES LEZCANO C.A. FAC-00026058 01-Reg 45,894.76 42,105.28 9 3,789.48 - -
340 9/6/2007 CI. 22.749.283 STIVEN APIMAYU FAC-00026059 01-Reg 16,977.94 15,576.09 9 1,401.85 - -
343 9/6/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00026062 01-Reg 2,303,992.30 2,113,754.40 9 190,237.90 - -
345 9/6/2007 9.311.937 DOUGLAS HERNANDEZ FAC-00026064 01-Reg 78,175.69 71,720.82 9 6,454.87 - -
348 9/6/2007 J-31510860-7 SANDI SHOES C.A. FAC-00026067 01-Reg 167,999.98 154,128.42 9 13,871.56 - -
RIF.- J- 31523579-0

356 9/6/2007 25.291.030 ENADI ANDRADE HERNANDEZ FAC-00026075 01-Reg 88,486.55 81,180.32 9 7,306.23 - -
357 9/6/2007 J-29372030-3 TAPIZADOS ORIGINALES LA LIDER,C.A. FAC-00026076 01-Reg 34,369.37 31,531.53 9 2,837.84 - -
361 9/6/2007 C.I. 7.828.236 RAFAEL CHOURIO FAC-00026080 01-Reg 73,196.08 67,152.37 9 6,043.71 - -
368 9/6/2007 CI.6.789.321 RICHARD MONTERO FAC-00026087 01-Reg 37,708.14 34,594.62 9 3,113.52 - -
372 9/6/2007 CI. 5.843.813 JOSE RAMOS FAC-00026091 01-Reg 10,821.44 9,927.93 9 893.51 - -
375 9/6/2007 C.I. 81.037.63 ULISES CONTRERAS FAC-00026094 01-Reg 8,031.56 7,368.40 9 663.16 - -
377 9/7/2007 J-30586263-0 COMERCIAL GINO FAC-00026096 01-Reg 854,998.74 784,402.51 9 70,596.23 - -
378 9/7/2007 C.I. 83.064.04 BERNARDO ARANGO FAC-00026097 01-Reg 31,423.42 28,828.83 9 2,594.59 - -
379 9/7/2007 18.408.632 ELVIS INCIARTE FAC-00026098 01-Reg 6,214.91 5,701.75 9 513.16 - -
380 9/7/2007 22.474.259 LUDWIN PEÃ‘UELA FAC-00026099 01-Reg 2,099,998.36 1,926,604.00 9 173,394.36 - -
381 9/7/2007 J-30650627-6 MATERIALES FENIX FAC-00026100 01-Reg 456,621.50 418,918.81 9 37,702.69 - -
382 9/7/2007 J-070080922 JACWELS FAC-00026101 01-Reg 456,621.50 418,918.81 9 37,702.69 - -
383 9/7/2007 C.I.81.870.171 ALSIDES MONSALVES FAC-00026102 01-Reg 14,542.35 13,341.61 9 1,200.74 - -
386 9/7/2007 C.I. 7.821.092 FRANKLIN PAZ FAC-00026105 01-Reg 708,108.64 649,640.95 9 58,467.69 - -
392 9/7/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00026111 01-Reg 13,818,448.11 12,677,475.33 9 1,140,972.78 - -
393 9/7/2007 9.731.696 GIOVANNY ROMERO FAC-00026112 01-Reg 98,673.77 90,526.39 9 8,147.38 - -
402 9/7/2007 11617681 ERIKA FUENMAYOR FAC-00026121 01-Reg 209,996.68 192,657.50 9 17,339.18 - -
403 9/7/2007 CI. 19.216.907 KENDRY RODRIGUEZ FAC-00026122 01-Reg 11,200.00 10,275.23 9 924.77 - -
404 9/7/2007 J-31286092-B CREACIONES SARA FAC-00026123 01-Reg 1,545,487.33 1,417,878.28 9 127,609.05 - -
405 9/7/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00026124 01-Reg 1,616,294.07 1,482,838.60 9 133,455.47 - -
RIF.- J- 31523579-0

407 9/7/2007 19.569.769 RICARDO MUJICA FAC-00026126 01-Reg 319,999.48 293,577.50 9 26,421.98 - -
409 9/7/2007 4.160.001 LUIS MUÃ‘OZ FAC-00026128 01-Reg 16,727.28 15,346.13 9 1,381.15 - -
410 9/7/2007 22.478.585 MARCOS AMAYA FAC-00026129 01-Reg 162,892.73 149,442.87 9 13,449.86 - -
411 9/7/2007 J-07051488-4 BOTINCA FAC-00026130 01-Reg 125,693.68 115,315.30 9 10,378.38 - -
413 9/7/2007 12.946.551 ENDER NIETO FAC-00026132 01-Reg 86,863.07 79,690.89 9 7,172.18 - -
414 9/7/2007 21.792.294 ERMES NIETO FAC-00026133 01-Reg 7,373.88 6,765.03 9 608.85 - -
415 9/7/2007 CI. 11.861.910 DANILO VILLEGAS FAC-00026134 01-Reg 10,821.44 9,927.93 9 893.51 - -
417 9/7/2007 J17467416-3 BACHOT MODA FAC-00026136 01-Reg 78,881.59 72,368.43 9 6,513.16 - -
420 9/7/2007 ,25.488.283 JAIME ACOSTA FAC-00026139 01-Reg 28,477.48 26,126.13 9 2,351.35 - -
424 9/7/2007 J-31290885-8 CREACIONES ZULGREY FAC-00026143 01-Reg 851,000.10 780,734.04 9 70,266.06 - -
429 9/7/2007 CI,11.299.824 DOUGLAS REY FAC-00026148 01-Reg 11,755.87 10,785.20 9 970.67 - -
435 9/7/2007 CI. 81.252.632 JOSE CARPIO FAC-00026154 01-Reg 2,999.68 2,752.00 9 247.68 - -
436 9/7/2007 CI. 82.267.496 ALEX ROBIRA FAC-00026155 01-Reg 4,015.78 3,684.20 9 331.58 - -
437 9/7/2007 CI. 81.932.647 ALBERTO GUTIERREZ FAC-00026156 01-Reg 2,669,997.51 2,449,539.00 9 220,458.51 - -
438 9/7/2007 10.428.914 JESUS NAVA FAC-00026157 01-Reg 18,657.66 17,117.12 9 1,540.54 - -
441 9/7/2007 7.613.562 NESTOR PORTILLO FAC-00026160 01-Reg 4,715,352.54 4,326,011.50 9 389,341.04 - -
450 9/8/2007 9.725.572 YOZZIRINZENDA DEL CARMEN BLANCO HERNANDEZ FAC-00026169 01-Reg 2,895,297.36 2,656,236.11 9 239,061.25 - -
451 9/8/2007 20.219.102 DERVIS RIVAS FAC-00026170 01-Reg 6,686.49 6,134.39 9 552.10 - -
RIF.- J- 31523579-0

457 9/8/2007 C.I. 9.710.815 EDIXON PATIÃ‘O MALDONADO FAC-00026176 01-Reg 7,584.63 6,958.38 9 626.25 - -
461 9/8/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00026180 01-Reg 1,020,000.00 935,779.82 9 84,220.18 - -
463 9/8/2007 9.725.572 YOZZIRINZENDA DEL CARMEN BLANCO HERNANDEZ FAC-00026182 01-Reg 60,913.00 55,883.49 9 5,029.51 - -
464 9/8/2007 CI. 14.256.223 EDUARDO DAW FAC-00026183 01-Reg 28,477.48 26,126.13 9 2,351.35 - -
465 9/8/2007 22.398.515 OMAR VELILLA FAC-00026184 01-Reg 56,954.96 52,252.26 9 4,702.70 - -
468 9/8/2007 J315069032 ZULIANA DE FORROS C.A FAC-00026187 01-Reg 1,199,995.52 1,100,913.32 9 99,082.20 - -
471 9/8/2007 5810644 GLADIS VILLALOBOS FAC-00026190 01-Reg 7,397.18 6,786.40 9 610.78 - -
473 9/8/2007 21.140.209 JUAN CARLOS JORDY FAC-00026192 01-Reg 72,423.42 66,443.50 9 5,979.92 - -
474 9/8/2007 J-31494136-4 DISTRIBUIDORA VENELIB C.A FAC-00026193 01-Reg 1,237,296.06 1,135,134.00 9 102,162.06 - -
476 9/8/2007 24.973.925 STEVAN GONZALEZ FAC-00026195 01-Reg 96,949.63 88,944.61 9 8,005.02 - -
478 9/8/2007 24.973.925 STEVAN GONZALEZ FAC-00026197 01-Reg 14,238.74 13,063.06 9 1,175.68 - -
483 9/10/2007 CI.7.827.307 WILLIAN BERTUZ FAC-00026202 01-Reg 44,385.53 40,720.67 9 3,664.86 - -
485 9/10/2007 2.867.914 DARIO ROMERO FAC-00026204 01-Reg 7,659.48 7,027.05 9 632.43 - -
490 9/10/2007 3.505.173 RAFAEL UZCATEGUIN FAC-00026209 01-Reg 83,468.49 76,576.60 9 6,891.89 - -
493 9/10/2007 9.730.468 ANGEL JAVIER RACEDO FAC-00026212 01-Reg 23,903.48 21,929.80 9 1,973.68 - -
495 9/10/2007 CI. 92.520.474 JAIRO CASTILLO FAC-00026214 01-Reg 10,801.80 9,909.91 9 891.89 - -
506 9/10/2007 J-31524675-9 CALZADOS SAMIRA ,C.A FAC-00026225 01-Reg 99,999.98 91,743.10 9 8,256.88 - -
RIF.- J- 31523579-0

509 9/10/2007 9.788.879 JOSE LUIS FREAY FAC-00026228 01-Reg 14,238.74 13,063.06 9 1,175.68 - -
513 9/10/2007 14.138.352 RAFAEL GOMEZ FAC-00026232 01-Reg 5,999.91 5,504.50 9 495.41 - -
515 9/10/2007 J-31494259-0 MANUFACTURAS LOURDES,C.A. FAC-00026234 01-Reg 1,002,703.32 919,911.30 9 82,792.02 - -
518 9/10/2007 21.792.294 ERMES NIETO FAC-00026237 01-Reg 144,065.75 132,170.41 9 11,895.34 - -
519 9/10/2007 CI. 14.256.223 EDUARDO DAW FAC-00026238 01-Reg 3,999.99 3,669.72 9 330.27 - -
522 9/10/2007 J-31501428-9 FIESTA SHOP CALZADOS C.A. FAC-00026241 01-Reg 27,927.20 25,621.28 9 2,305.92 - -
523 9/10/2007 7.613.562 NESTOR PORTILLO FAC-00026242 01-Reg 663,972.72 609,149.28 9 54,823.44 - -
529 9/10/2007 82.203.405 FREDDY REINA FAC-00026248 01-Reg 179,162.56 164,369.32 9 14,793.24 - -
545 9/10/2007 82.235.054 RAUL BRITO FAC-00026264 01-Reg 3,927.92 3,603.60 9 324.32 - -
546 9/10/2007 15.523.689 RICHAR DURAN FAC-00026265 01-Reg 337,976.09 310,069.81 9 27,906.28 - -
548 9/10/2007 J-31302527-5 CALZADOS YALESKY C.A. FAC-00026267 01-Reg 903,377.24 828,786.46 9 74,590.78 - -
549 9/10/2007 CI. 18.384.161 ORLANDO TOUZ FAC-00026268 01-Reg 37,000.01 33,944.96 9 3,055.05 - -
550 9/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00026269 01-Reg 1,040,542.36 954,626.02 9 85,916.34 - -
551 9/10/2007 33.107.104 YEIMIS LAGUNA FAC-00026270 01-Reg 45,000.00 41,284.40 9 3,715.60 - -
553 9/10/2007 C,I.7.708234 JOSE AVILA FAC-00026272 01-Reg 28,477.48 26,126.13 9 2,351.35 - -
557 9/10/2007 CI. 2.737.969 HUGO LEON FAC-00026276 01-Reg 103,697.26 95,135.10 9 8,562.16 - -
558 9/10/2007 CI. 20.689.100 ALEJANDRO LUNA FAC-00026277 01-Reg 68,441.45 62,790.32 9 5,651.13 - -
RIF.- J- 31523579-0

559 9/10/2007 CI,16.297.142 MIGUEL GONZALEZ FAC-00026278 01-Reg 19,999.97 18,348.60 9 1,651.37 - -
560 9/10/2007 C.I.22.468.680 HUGO ASENDRA FAC-00026279 01-Reg 1,399,999.82 1,284,403.50 9 115,596.32 - -
564 9/10/2007 22.082.165 TONNY PEDREAÃ‘EZ FAC-00026283 01-Reg 358,671.16 329,056.11 9 29,615.05 - -
565 9/10/2007 12.697.745 FRAN MUÃ‘OZ FAC-00026284 01-Reg 315,021.20 289,010.28 9 26,010.92 - -
570 9/10/2007 22.056.974 TEOBALDO VALLE FAC-00026289 01-Reg 314,424.35 288,462.71 9 25,961.64 - -
571 9/10/2007 CI. 21.567.140 LUIS APARICIO FAC-00026290 01-Reg 80,063.42 73,452.68 9 6,610.74 - -
572 9/10/2007 CI. 13.210.918 MELVIN MARTINEZ FAC-00026291 01-Reg 1,099,999.88 1,009,174.20 9 90,825.68 - -
577 9/10/2007 CI. 16.836.939 LUDUVINA FONTALVO FAC-00026296 01-Reg 3,274,674.34 3,004,288.39 9 270,385.95 - -
578 9/10/2007 C.I. 82.009.60 NICOLAS RESTREPO CASAS FAC-00026297 01-Reg 1,025,100.33 940,459.02 9 84,641.31 - -
579 9/10/2007 CI. 16.836.939 LUDUVINA FONTALVO FAC-00026298 01-Reg 455,999.93 418,348.56 9 37,651.37 - -
583 9/11/2007 C.I.7889020 JESUS PORTILLO FAC-00026302 01-Reg 258,672.67 237,314.38 9 21,358.29 - -
585 9/11/2007 J-070080922 JACWELS FAC-00026304 01-Reg 599,999.98 550,458.70 9 49,541.28 - -
591 9/11/2007 J-31480917-2 EL CINTURON C.A. FAC-00026310 01-Reg 2,545,959.33 2,335,742.50 9 210,216.83 - -
593 9/11/2007 J-31473005-3 CALZADOS TRENDYS FAC-00026312 01-Reg 1,895,553.60 1,739,040.00 9 156,513.60 - -
594 9/11/2007 CI. 13.623.799 VICTOR VILORIA FAC-00026313 01-Reg 729,740.06 669,486.29 9 60,253.77 - -
598 9/11/2007 7.712.603 FRANCISCO SANCHEZ FAC-00026317 01-Reg 16,069.03 14,742.23 9 1,326.80 - -
604 9/11/2007 C.I. 9.718.030 OSWALDO GONZALEZ FAC-00026323 01-Reg 1,261,140.09 1,157,009.26 9 104,130.83 - -
605 9/11/2007 V-4710648-2 CREACIONES JESSICAROL FAC-00026324 01-Reg 34,369.37 31,531.53 9 2,837.84 - -
606 9/11/2007 C.I. 9.718.030 OSWALDO GONZALEZ FAC-00026325 01-Reg 12,999.99 11,926.60 9 1,073.39 - -
607 9/11/2007 9.711.816 DEISI GOMEZ FAC-00026326 01-Reg 17,675.68 16,216.22 9 1,459.46 - -
RIF.- J- 31523579-0

613 9/11/2007 21.792.294 ERMES NIETO FAC-00026332 01-Reg 6,214.91 5,701.75 9 513.16 - -
614 9/11/2007 J-07051488-4 BOTINCA FAC-00026333 01-Reg 1,473,242.99 1,351,599.07 9 121,643.92 - -
620 9/11/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00026339 01-Reg 1,031,684.69 946,499.72 9 85,184.97 - -
622 9/11/2007 CI. 17.670.066 DEIVI SUNIGA FAC-00026341 01-Reg 13,531.72 12,414.42 9 1,117.30 - -
624 9/11/2007 9.731.696 GIOVANNY ROMERO FAC-00026343 01-Reg 872,536.07 800,491.81 9 72,044.26 - -
625 9/11/2007 25.200.278 JUAQUIN SANCHEZ SUÃ‘IGA FAC-00026344 01-Reg 139,054.12 127,572.59 9 11,481.53 - -
630 9/11/2007 9.731.696 GIOVANNY ROMERO FAC-00026349 01-Reg 5,999.99 5,504.58 9 495.41 - -
634 9/11/2007 25.188.176 HUGO MUENTE FAC-00026353 01-Reg 100,358.51 92,072.03 9 8,286.48 - -
635 9/11/2007 25.188.176 HUGO MUENTE FAC-00026354 01-Reg 11,783.78 10,810.81 9 972.97 - -
636 9/11/2007 23.480.612 DAVID ALDEBAL FAC-00026355 01-Reg 20,999.99 19,266.05 9 1,733.94 - -
637 9/11/2007 CI. 13.623.799 VICTOR VILORIA FAC-00026356 01-Reg 11,783.78 10,810.81 9 972.97 - -
644 9/11/2007 CI. 81.669.281 ALFONSO CUEVAS FAC-00026363 01-Reg 6,686.49 6,134.39 9 552.10 - -
646 9/11/2007 CI. 10.416.478 MIGUEL FRANCO FAC-00026365 01-Reg 6,214.91 5,701.75 9 513.16 - -
647 9/11/2007 22.154.217 RIGOBERTO BENITES FAC-00026366 01-Reg 73,452.27 67,387.40 9 6,064.87 - -
654 9/11/2007 9.741.071 JIMY PALOMINO FAC-00026373 01-Reg 150,000.00 137,614.68 9 12,385.32 - -
655 9/11/2007 CI. 1.658.383 DARIO CASTILLO FAC-00026374 01-Reg 63,623.91 58,370.56 9 5,253.35 - -
RIF.- J- 31523579-0

668 9/11/2007 ANULADA FAC-00026387 03-Anul 0.00 - 9 - - -
670 9/11/2007 22.545.031 VICTOR NAVARRO FAC-00026389 01-Reg 225,459.44 206,843.52 9 18,615.92 - -
680 9/12/2007 J-31166225-1 DISEÃ‘O ROSANA C.A. FAC-00026399 01-Reg 1,608,129.37 1,475,348.05 9 132,781.32 - -
686 9/12/2007 C.I.22.468.680 HUGO ASENDRA FAC-00026405 01-Reg 1,046,400.00 960,000.00 9 86,400.00 - -
690 9/12/2007 11617681 ERIKA FUENMAYOR FAC-00026409 01-Reg 8,061.26 7,395.65 9 665.61 - -
704 9/12/2007 J-31510860-7 SANDI SHOES C.A. FAC-00026423 01-Reg 5,449.95 4,999.95 9 450.00 - -
RIF.- J- 31523579-0

714 9/12/2007 10.408.083 IDALIDEZ PORTILLO FAC-00026433 01-Reg 30,441.44 27,927.93 9 2,513.51 - -
723 9/12/2007 CI. 13.243.850 ALBERTO VERGEL FAC-00026442 01-Reg 831,422.93 762,773.33 9 68,649.60 - -
724 9/12/2007 J-31288582-0 MATERIAL GRS PLATINO FAC-00026443 01-Reg 5,024,142.45 4,609,305.00 9 414,837.45 - -
727 9/12/2007 CI. 10.407.375 LUIS DIAZ FAC-00026446 01-Reg 23,565.80 21,620.00 9 1,945.80 - -
729 9/12/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00026448 01-Reg 9,132.42 8,378.37 9 754.05 - -
732 9/12/2007 ANULADA FAC-00026451 03-Anul 0 - 9 - - -
739 9/12/2007 J-30516197-6 DISTRIBUIDORA MARIANA BOUTIQUE FAC-00026458 01-Reg 2,172,144.44 1,992,793.06 9 179,351.38 - -
740 9/12/2007 15.719.261 KARELYS FUENMAYOR FAC-00026459 01-Reg 30,441.44 27,927.93 9 2,513.51 - -
745 9/12/2007 CI. 82.185.243 LUIS AGUAS FAC-00026464 01-Reg 27,063.42 24,828.83 9 2,234.59 - -
746 9/12/2007 83.460.155 WILSON BERNAL FAC-00026465 01-Reg 28,000.00 25,688.07 9 2,311.93 - -
747 9/12/2007 J-29360242-4 FILTROS Y GRAVAS DE VENEZUELA C.A FAC-00026466 01-Reg 54,009.01 49,549.55 9 4,459.46 - -
748 9/12/2007 J-07051488-4 BOTINCA FAC-00026467 01-Reg 1,708,332.48 1,567,277.50 9 141,054.98 - -
752 9/12/2007 7.804.108 FRAYDA ALICIA ROJAS FAC-00026471 01-Reg 137,885.00 126,500.00 9 11,385.00 - -
757 9/12/2007 V-11867477-0 INVERSIONES TORRES FAC-00026476 01-Reg 56,000.01 51,376.16 9 4,623.85 - -
RIF.- J- 31523579-0

771 13/09/2007 14936660 ANTHONI PIMENTEL FAC-00026490 01-Reg 27,063.42 24,828.83 9 2,234.59 - -
772 13/09/2007 C.I. 8.502.500 DIMETRI TORRES FAC-00026491 01-Reg 196,000.10 179,816.61 9 16,183.49 - -
777 13/09/2007 J-07051488-4 BOTINCA FAC-00026496 01-Reg 390,000.01 357,798.17 9 32,201.84 - -
780 13/09/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00026499 01-Reg 8,031.56 7,368.40 9 663.16 - -
783 13/09/2007 C.I. 7.828.236 RAFAEL CHOURIO FAC-00026502 01-Reg 77,999.96 71,559.60 9 6,440.36 - -
786 13/09/2007 C,I.7.708234 JOSE AVILA FAC-00026505 01-Reg 27,063.42 24,828.83 9 2,234.59 - -
788 13/09/2007 3.382.036 JOSE MINAS FAC-00026507 01-Reg 19,262.29 17,671.83 9 1,590.46 - -
790 13/09/2007 14.713.349 EMILCE ROJAS FAC-00026509 01-Reg 8,355.86 7,665.93 9 689.93 - -
791 13/09/2007 9.731.696 GIOVANNY ROMERO FAC-00026510 01-Reg 7,168.47 6,576.58 9 591.89 - -
792 13/09/2007 J-31443652-0 INVERCIONES Y REPUESTOS L.E.,C.A. FAC-00026511 01-Reg 350,000.09 321,101.00 9 28,899.09 - -
796 13/09/2007 J-07045179-3 DISTRIBUIDORA INTERNACIONAL PH C.A. FAC-00026515 01-Reg 1,225,000.32 1,123,853.50 9 101,146.82 - -
798 13/09/2007 CI.3.933.579 ROBERTO GONZALEZ FAC-00026517 01-Reg 4,999.98 4,587.14 9 412.84 - -
806 13/09/2007 J-31521650-7 CALZADOS ELEGANCIA C.A FAC-00026525 01-Reg 3,552,001.83 3,258,717.28 9 293,284.55 - -
810 13/09/2007 J-31365024-2 CALZADOS ELLAS C.A. FAC-00026529 01-Reg 62,846.84 57,657.65 9 5,189.19 - -
RIF.- J- 31523579-0

822 13/09/2007 15.749.452 ALBARO VENITES FAC-00026541 01-Reg 16,711.73 15,331.86 9 1,379.87 - -
824 13/09/2007 7790393 GUILLERMO PRADO FAC-00026543 01-Reg 45,802.81 42,020.93 9 3,781.88 - -
826 13/09/2007 7.770.225 MAURICIO URDANETA FAC-00026545 01-Reg 7,168.46 6,576.57 9 591.89 - -
829 13/09/2007 J-31055987-5 COOPERATIVA HOM MUDEPO 2.006 FAC-00026548 01-Reg 10,000.10 9,174.40 9 825.70 - -
830 13/09/2007 9.702.360 CARLOS BOZO FAC-00026549 01-Reg 350,999.84 322,018.20 9 28,981.64 - -
833 13/09/2007 J-31333446-4 D.S.S. C.A FAC-00026552 01-Reg 463,501.42 425,230.66 9 38,270.76 - -
835 13/09/2007 C.I.13.296.859 ALFONZO TORRES FAC-00026554 01-Reg 8,031.56 7,368.40 9 663.16 - -
836 13/09/2007 13.003.782 VICTOR PALOMINO FAC-00026555 01-Reg 52,920.14 48,550.59 9 4,369.55 - -
839 13/09/2007 7.696.459 XIOMARA MENDOZA FAC-00026558 01-Reg 6,214.91 5,701.75 9 513.16 - -
841 13/09/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00026560 01-Reg 4,998.65 4,585.92 9 412.73 - -
843 13/09/2007 CI.10.827.415 OSCAR AYALA FAC-00026562 01-Reg 978,670.43 897,862.78 9 80,807.65 - -
854 14/09/2007 J-31277594-7 COOPERATIVA SONRISA 917 RL. FAC-00026573 01-Reg 3,999.99 3,669.72 9 330.27 - -
856 14/09/2007 4.646.128 FREDDY ACURERO FAC-00026575 01-Reg 40,555.85 37,207.20 9 3,348.65 - -
857 14/09/2007 J-07051488-4 BOTINCA FAC-00026576 01-Reg 3,024,998.47 2,775,227.95 9 249,770.52 - -
858 14/09/2007 CI,11.299.824 DOUGLAS REY FAC-00026577 01-Reg 43,207.20 39,639.63 9 3,567.57 - -
862 14/09/2007 J-31656925-0 INVERSIONES GILMAR C.A. FAC-00026581 01-Reg 350,000.09 321,101.00 9 28,899.09 - -
863 14/09/2007 10.414.326 CARLOS PEREZ FAC-00026582 01-Reg 350,000.09 321,101.00 9 28,899.09 - -
RIF.- J- 31523579-0

869 14/09/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00026588 01-Reg 2,073,447.58 1,902,245.49 9 171,202.09 - -
872 14/09/2007 C.I.7.795.097 JOSE COLINA FAC-00026591 01-Reg 35,310.55 32,395.00 9 2,915.55 - -
876 14/09/2007 22.078.654 CAROLINA MARTINEZ FAC-00026595 01-Reg 9,940.80 9,120.00 9 820.80 - -
877 14/09/2007 CI.22.452.648 JESUS FLORES FAC-00026596 01-Reg 30,441.44 27,927.93 9 2,513.51 - -
884 14/09/2007 24.382.729 ANDRES JIMENEZ FAC-00026603 01-Reg 4,841.17 4,441.44 9 399.73 - -
887 14/09/2007 CI. 21.692.656 LUIS PEREZ FAC-00026606 01-Reg 1,604,480.00 1,472,000.00 9 132,480.00 - -
889 14/09/2007 CI,83.480.462 ANTONIO RICHE FAC-00026608 01-Reg 26,540.56 24,349.14 9 2,191.42 - -
891 14/09/2007 J-07051488-4 BOTINCA FAC-00026610 01-Reg 8,538,402.71 7,833,396.98 9 705,005.73 - -
893 14/09/2007 C.I.951809 LUIS VILLAMIZAR FAC-00026612 01-Reg 30,441.44 27,927.93 9 2,513.51 - -
897 14/09/2007 J-31467117-0 ORTOPEDICOS POP DEL ZULIA ,C.A. FAC-00026616 01-Reg 31,999.98 29,357.78 9 2,642.20 - -
900 14/09/2007 CI. 83.086.622 CARLOS ARTEGA FAC-00026619 01-Reg 13,531.72 12,414.42 9 1,117.30 - -
903 14/09/2007 CI,9.725.060 JORGE ORTEGA FAC-00026622 01-Reg 118,571.23 108,780.94 9 9,790.29 - -
911 14/09/2007 9.769.472 JHON MENDEZ FAC-00026630 01-Reg 42,000.01 38,532.12 9 3,467.89 - -
913 14/09/2007 CI. 24.731.456 JORGE BRITO FAC-00026632 01-Reg 208,987.70 191,731.83 9 17,255.87 - -
RIF.- J- 31523579-0

917 14/09/2007 22.050.181 RAFAEL BAZZA FAC-00026636 01-Reg 6,000.06 5,504.64 9 495.42 - -
918 14/09/2007 C.I. 7.828.236 RAFAEL CHOURIO FAC-00026637 01-Reg 7,171.07 6,578.96 9 592.11 - -
922 14/09/2007 J-29387772-5 DEPORTIVOS 3000 ,C.A FAC-00026641 01-Reg 686,000.40 629,358.17 9 56,642.23 - -
928 15/09/2007 CI. 22.236.342 ESMELIS PACHECO FAC-00026647 01-Reg 40,738.74 37,374.99 9 3,363.75 - -
929 15/09/2007 14150860 WALTER BARRETO FAC-00026648 01-Reg 648,658.92 595,099.93 9 53,558.99 - -
930 15/09/2007 J-31413287-3 INVERSIONES ZAPATO GRANDE C.A. FAC-00026649 01-Reg 719,999.85 660,550.32 9 59,449.53 - -
935 15/09/2007 CI. 12.257.188 JOSE MEJIA FAC-00026654 01-Reg 14,000.00 12,844.04 9 1,155.96 - -
936 15/09/2007 4.741.152 LUIS DELLAN FAC-00026655 01-Reg 30,441.44 27,927.93 9 2,513.51 - -
939 15/09/2007 20.219.102 DERVIS RIVAS FAC-00026658 01-Reg 14,747.77 13,530.06 9 1,217.71 - -
942 15/09/2007 5.716.639 ALISA QUINTERO FAC-00026661 01-Reg 93,543.64 85,819.85 9 7,723.79 - -
943 15/09/2007 5.716.639 ALISA QUINTERO FAC-00026662 01-Reg 6,481.07 5,945.94 9 535.13 - -
944 15/09/2007 1.072.174 LUIS FINOL FAC-00026663 01-Reg 29,257.35 26,841.61 9 2,415.74 - -
945 15/09/2007 J-29418859-1. CREACIONES CAMINA, C.A. FAC-00026664 01-Reg 1,776,697.30 1,629,997.52 9 146,699.78 - -
946 15/09/2007 25192456 JUAN CARLOS ESTRADA FAC-00026665 01-Reg 153,668.47 140,980.25 9 12,688.22 - -
947 15/09/2007 7.408.179 ALFONZO ALBIAR FAC-00026666 01-Reg 23,283.76 21,361.25 9 1,922.51 - -
953 15/09/2007 CI.82.008.013 ISABEL DE POZO FAC-00026672 01-Reg 93,288.30 85,585.60 9 7,702.70 - -
954 15/09/2007 C.I.13.588.643 JULIO OMAÃ‘A FAC-00026673 01-Reg 165,769.34 152,081.96 9 13,687.38 - -
955 15/09/2007 C.I.13.588.643 JULIO OMAÃ‘A FAC-00026674 01-Reg 12,047.33 11,052.60 9 994.73 - -
RIF.- J- 31523579-0

974 17/09/2007 83.145.202 HUMBERTO CARPINTERO FAC-00026693 01-Reg 146,000.06 133,945.01 9 12,055.05 - -
982 17/09/2007 CI. 7.792.811 GUSTAVO ARANDA FAC-00026701 01-Reg 1,042,094.45 956,049.95 9 86,044.50 - -
983 17/09/2007 22.078.654 CAROLINA MARTINEZ FAC-00026702 01-Reg 975,089.91 894,577.90 9 80,512.01 - -
986 17/09/2007 J-31494259-0 MANUFACTURAS LOURDES,C.A. FAC-00026705 01-Reg 7,855.86 7,207.21 9 648.65 - -
989 17/09/2007 2.867.914 DARIO ROMERO FAC-00026708 01-Reg 7,800.00 7,155.96 9 644.04 - -
990 17/09/2007 J-30154159-6 ELECTRONIC MARTINEZ S.R.L FAC-00026709 01-Reg 57,999.99 53,211.00 9 4,788.99 - -
996 17/09/2007 J-07051488-4 BOTINCA FAC-00026715 01-Reg 2,721,291.82 2,496,598.00 9 224,693.82 - -
1002 17/09/2007 CI.81.802.646 JULIO CONTRERAS FAC-00026721 01-Reg 7,000.00 6,422.02 9 577.98 - -
1006 17/09/2007 10412466 MANUEL DELGADO FAC-00026725 01-Reg 45,999.99 42,201.83 9 3,798.16 - -
1010 17/09/2007 C.I. 83.082.20 ADIB BAHSSAS FAC-00026729 01-Reg 635,495.25 583,023.17 9 52,472.08 - -
RIF.- J- 31523579-0

1019 17/09/2007 4.741.152 LUIS DELLAN FAC-00026738 01-Reg 30,441.44 27,927.93 9 2,513.51 - -
1028 17/09/2007 11.259.734 ENRRIQUE CUAMO FAC-00026747 01-Reg 5,900.90 5,413.67 9 487.23 - -
1031 17/09/2007 CI. 9.714.894 JUAN DIAZ FAC-00026750 01-Reg 79,999.98 73,394.48 9 6,605.50 - -
1033 17/09/2007 11.259.734 ENRRIQUE CUAMO FAC-00026752 01-Reg 6,874.02 6,306.44 9 567.58 - -
1034 17/09/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00026753 01-Reg 3,927.92 3,603.60 9 324.32 - -
1035 17/09/2007 ANULADA FAC-00026754 03-Anul 0.00 - 9 - - -
1041 17/09/2007 J-30041379-9 IDEAS JOHANA FAC-00026760 01-Reg 10,000.00 9,174.31 9 825.69 - -
1048 17/09/2007 CI. 13.623.799 VICTOR VILORIA FAC-00026767 01-Reg 11,783.78 10,810.81 9 972.97 - -
1050 17/09/2007 J-31127220-8 CALZADOS MILANO.C.A. FAC-00026769 01-Reg 952,294.18 873,664.39 9 78,629.79 - -
1051 17/09/2007 C.I.7.724.321 JESUS BERRUETA FAC-00026770 01-Reg 30,441.44 27,927.93 9 2,513.51 - -
1052 17/09/2007 13.008.156 ALEXANDER FERRER FAC-00026771 01-Reg 29,200.01 26,789.00 9 2,411.01 - -
1056 17/09/2007 CI. 92.520.474 JAIRO CASTILLO FAC-00026775 01-Reg 128,999.99 118,348.61 9 10,651.38 - -
1063 18/09/2007 J-07051488-4 BOTINCA FAC-00026782 01-Reg 1,332,999.96 1,222,935.74 9 110,064.22 - -
1064 18/09/2007 J-31290885-8 CREACIONES ZULGREY FAC-00026783 01-Reg 3,550,269.96 3,257,128.40 9 293,141.56 - -
1068 18/09/2007 J-07051488-4 BOTINCA FAC-00026787 01-Reg 1,816,665.98 1,666,666.04 9 149,999.94 - -
RIF.- J- 31523579-0

1075 18/09/2007 CI. 81.252.632 JOSE CARPIO FAC-00026794 01-Reg 10,051.98 9,222.00 9 829.98 - -
1076 18/09/2007 CI. 953.140 JESUS PATIÃ‘O FAC-00026795 01-Reg 7,100.00 6,513.76 9 586.24 - -
1078 18/09/2007 CI,21.694.260 FRANKLIN RUIZ FAC-00026797 01-Reg 11,783.78 10,810.81 9 972.97 - -
1088 18/09/2007 CI. 25.182.999 FREDY POZO FAC-00026807 01-Reg 2,136,995.95 1,960,546.74 9 176,449.21 - -
1091 18/09/2007 J-31286092-B CREACIONES SARA FAC-00026810 01-Reg 168,999.92 155,045.80 9 13,954.12 - -
1092 18/09/2007 3.911.812 ROGER SEGUERA FAC-00026811 01-Reg 119,999.99 110,091.73 9 9,908.26 - -
1102 18/09/2007 33.107.104 YEIMIS LAGUNA FAC-00026821 01-Reg 31,030.99 28,468.80 9 2,562.19 - -
1106 18/09/2007 C.I. 9.718.030 OSWALDO GONZALEZ FAC-00026825 01-Reg 3,051,280.78 2,799,340.17 9 251,940.61 - -
1110 18/09/2007 25.188.176 HUGO MUENTE FAC-00026829 01-Reg 1,143,024.34 1,048,646.18 9 94,378.16 - -
1118 18/09/2007 J-30909775-0 INVERSIONES CIRENIO RAMIREZ C.A. FAC-00026837 01-Reg 349,999.55 321,100.50 9 28,899.05 - -
RIF.- J- 31523579-0

1123 18/09/2007 13.492.280 LUIS QUINTERO FAC-00026842 01-Reg 146,000.05 133,945.00 9 12,055.05 - -
1124 18/09/2007 C.I. 8.502.500 DIMETRI TORRES FAC-00026843 01-Reg 31,423.42 28,828.83 9 2,594.59 - -
1127 18/09/2007 18.836.885 KENDRI MARTINEZ FAC-00026846 01-Reg 31,030.99 28,468.80 9 2,562.19 - -
1128 18/09/2007 J-31443652-0 INVERCIONES Y REPUESTOS L.E.,C.A. FAC-00026847 01-Reg 349,999.55 321,100.50 9 28,899.05 - -
1140 19/09/2007 C.I. 7.821.092 FRANKLIN PAZ FAC-00026859 01-Reg 2,832,434.60 2,598,563.85 9 233,870.75 - -
1144 19/09/2007 J-29418859-1. CREACIONES CAMINA, C.A. FAC-00026863 01-Reg 1,166,999.99 1,070,642.19 9 96,357.80 - -
1145 19/09/2007 12.440.934 NERIO CARRASQUERO FAC-00026864 01-Reg 404,869.35 371,439.77 9 33,429.58 - -
1157 19/09/2007 J-31494259-0 MANUFACTURAS LOURDES,C.A. FAC-00026876 01-Reg 4,077,647.19 3,740,960.72 9 336,686.47 - -
1160 19/09/2007 12.985.487 ANIBAL PERNIA FAC-00026879 01-Reg 7,561.26 6,936.94 9 624.32 - -
1161 19/09/2007 C.I.951809 LUIS VILLAMIZAR FAC-00026880 01-Reg 36,656.35 33,629.68 9 3,026.67 - -
1166 19/09/2007 CI.9.797.219 DOUGLAS CIRUIS FAC-00026885 01-Reg 9,908,369.89 9,090,247.61 9 818,122.28 - -
1168 19/09/2007 8.269.162 LUIS CARO FAC-00026887 01-Reg 60,882.89 55,855.86 9 5,027.03 - -
1169 19/09/2007 9.711.816 DEISI GOMEZ FAC-00026888 01-Reg 85,727.02 78,648.64 9 7,078.38 - -
1170 19/09/2007 J-30944890-0 GUESS SHOES FAC-00026889 01-Reg 30,441.44 27,927.93 9 2,513.51 - -
RIF.- J- 31523579-0

1171 19/09/2007 17.951.793 YORMAN DELGADO FAC-00026890 01-Reg 5,000.21 4,587.35 9 412.86 - -
1177 19/09/2007 CI. 22.153.636 DAVID BOVEA FAC-00026896 01-Reg 13,372.99 12,268.80 9 1,104.19 - -
1178 19/09/2007 CI. 10.407.375 LUIS DIAZ FAC-00026897 01-Reg 155,154.96 142,344.00 9 12,810.96 - -
1179 19/09/2007 J.30866590-8 R&A. ROMINA Y ALBERTO CALZADOS C.A. FAC-00026898 01-Reg 5,669,999.50 5,201,834.40 9 468,165.10 - -
1183 19/09/2007 CI.81.802.646 JULIO CONTRERAS FAC-00026902 01-Reg 11,473.69 10,526.32 9 947.37 - -
1186 19/09/2007 C.I. 7.821.092 FRANKLIN PAZ FAC-00026905 01-Reg 7,999.99 7,339.44 9 660.55 - -
1187 19/09/2007 J-07051488-4 BOTINCA FAC-00026906 01-Reg 8,044,559.66 7,380,329.96 9 664,229.70 - -
1192 19/09/2007 18.873.342 ALVARO ALZATE FAC-00026911 01-Reg 9,900.90 9,083.39 9 817.51 - -
1199 19/09/2007 22.057.986 EDILBERTO ROLLERO FAC-00026918 01-Reg 4,015.78 3,684.20 9 331.58 - -
1201 19/09/2007 9718413 LIEE LI FAC-00026920 01-Reg 11,791.77 10,818.14 9 973.63 - -
1204 19/09/2007 C.I. 83.082.20 ADIB BAHSSAS FAC-00026923 01-Reg 694,076.40 636,767.34 9 57,309.06 - -
1208 19/09/2007 CI. 13.210.918 MELVIN MARTINEZ FAC-00026927 01-Reg 20,078.89 18,421.00 9 1,657.89 - -
1209 19/09/2007 9.784.788 EUDOMAR CONSUEGRA FAC-00026928 01-Reg 191,169.84 175,385.17 9 15,784.67 - -
1212 19/09/2007 CI,20.580.124 JOSE RAMIREZ FAC-00026931 01-Reg 900,000.58 825,688.61 9 74,311.97 - -
1215 20/09/2007 9.943.900 JOSE MANAURE FAC-00026934 01-Reg 30,441.44 27,927.93 9 2,513.51 - -
1220 20/09/2007 4.704.867 GLADYS DE CUENCA FAC-00026939 01-Reg 64,375.43 59,060.03 9 5,315.40 - -
RIF.- J- 31523579-0

1223 20/09/2007 6.831.233 JOSE ORDOÃ‘EZ FAC-00026942 01-Reg 14,500.00 13,302.75 9 1,197.25 - -
1225 20/09/2007 CI. 5.801.342 MANUEL PIMIENTEL FAC-00026944 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
1230 20/09/2007 CI.81.037.550 ARTURO CERA FAC-00026949 01-Reg 74,000.01 67,889.92 9 6,110.09 - -
1231 20/09/2007 22.452.352 EDUARDO RIENZO FAC-00026950 01-Reg 7,250.00 6,651.38 9 598.62 - -
1234 20/09/2007 ANULADA FAC-00026953 03-Anul 0.00 - 9 - - -
1235 20/09/2007 ANULADA FAC-00026954 03-Anul 0.00 - 9 - - -
1242 20/09/2007 CI. 1.696.090 EDUARDO PARDO FAC-00026961 01-Reg 49,719.26 45,614.00 9 4,105.26 - -
1248 20/09/2007 J-3108668.9 DISEÃ‘O SWACTHS FAC-00026967 01-Reg 7,500.00 6,880.73 9 619.27 - -
1265 20/09/2007 C.I.4.146.410 NUVIA MOLERO FAC-00026984 01-Reg 8,641.44 7,927.93 9 713.51 - -
1269 20/09/2007 18.324.810 LUDYS PEÃ‘A FAC-00026988 01-Reg 8,846.85 8,116.38 9 730.47 - -
1270 20/09/2007 12.697.745 FRAN MUÃ‘OZ FAC-00026989 01-Reg 5,891.45 5,405.00 9 486.45 - -
1271 20/09/2007 3.505.173 RAFAEL UZCATEGUIN FAC-00026990 01-Reg 117,837.83 108,108.10 9 9,729.73 - -
RIF.- J- 31523579-0

1278 20/09/2007 J-31333446-4 D.S.S. C.A FAC-00026997 01-Reg 9,000.00 8,256.88 9 743.12 - -
1279 20/09/2007 CI. 13.210.918 MELVIN MARTINEZ FAC-00026998 01-Reg 361,369.51 331,531.66 9 29,837.85 - -
1282 20/09/2007 13.618.437 GIOVANNY MEDINA FAC-00027001 01-Reg 11,604.71 10,646.52 9 958.19 - -
1283 21/09/2007 C.I. 16.606.62 LIDYS CERA FAC-00027002 01-Reg 34,369.37 31,531.53 9 2,837.84 - -
1285 21/09/2007 J-31179554-5 INV. SAMARA FAC-00027004 01-Reg 11,783.78 10,810.81 9 972.97 - -
1289 21/09/2007 5.806.817 MARIO BARRETO FAC-00027008 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
1294 21/09/2007 CI. 10.407.375 LUIS DIAZ FAC-00027013 01-Reg 11,782.90 10,810.00 9 972.90 - -
1297 21/09/2007 CI. 83.242.711 ALFREDO ANDRADE FAC-00027016 01-Reg 29,481.14 27,046.92 9 2,434.22 - -
1300 21/09/2007 J-31166225-1 DISEÃ‘O ROSANA C.A. FAC-00027019 01-Reg 1,243,147.06 1,140,501.89 9 102,645.17 - -
1305 21/09/2007 22.078.654 CAROLINA MARTINEZ FAC-00027024 01-Reg 77,752.97 71,333.00 9 6,419.97 - -
1307 21/09/2007 CI.81.037.550 ARTURO CERA FAC-00027026 01-Reg 68,738.74 63,063.06 9 5,675.68 - -
1313 21/09/2007 CI.5.165.154 FREDDY GARCIA FAC-00027032 01-Reg 30,441.44 27,927.93 9 2,513.51 - -
1317 21/09/2007 78886926 MARIO PARRA FAC-00027036 01-Reg 14,500.00 13,302.75 9 1,197.25 - -
RIF.- J- 31523579-0

1325 21/09/2007 20.378.266 ZOYMAR NUÃ‘EZ FAC-00027044 01-Reg 34,762.17 31,891.90 9 2,870.27 - -
1331 21/09/2007 CI. 14.415.062 OMAR CONTRERAS FAC-00027050 01-Reg 15,720.73 14,422.69 9 1,298.04 - -
1336 21/09/2007 CI. 14.475.172 DERVING VASQUEZ FAC-00027055 01-Reg 7,507.21 6,887.35 9 619.86 - -
1341 21/09/2007 14150860 WALTER BARRETO FAC-00027060 01-Reg 47,999.94 44,036.64 9 3,963.30 - -
1345 21/09/2007 23.154.459 ALFREDO ANGULO FAC-00027064 01-Reg 11,000.00 10,091.74 9 908.26 - -
1347 21/09/2007 CI. 81.932.647 ALBERTO GUTIERREZ FAC-00027066 01-Reg 1,204,999.46 1,105,504.09 9 99,495.37 - -
1348 21/09/2007 12.802.417 NESTOR GALUE FAC-00027067 01-Reg 32,581.09 29,890.91 9 2,690.18 - -
1357 21/09/2007 16017867 YOBETHSY CHACON FAC-00027076 01-Reg 32,941.47 30,221.53 9 2,719.94 - -
1358 21/09/2007 15.749.452 ALBARO VENITES FAC-00027077 01-Reg 5,222.60 4,791.38 9 431.22 - -
1363 21/09/2007 J-31597504-1 LA NUEVA COCHAMANI C.A. FAC-00027082 01-Reg 1,687,640.01 1,548,293.59 9 139,346.42 - -
1364 21/09/2007 J-30866168-6 ZAPATERIA STOP HABACH C.A. FAC-00027083 01-Reg 1,863,246.00 1,709,400.00 9 153,846.00 - -
1365 21/09/2007 E-84385773-9 INVERSIONES EL TESORO DE QUIBOR FAC-00027084 01-Reg 3,027,039.00 2,777,100.00 9 249,939.00 - -
1366 21/09/2007 J-30665138-0 ALMACENES APOLO 2004 C.A. FAC-00027085 01-Reg 1,667,111.40 1,529,460.00 9 137,651.40 - -
1373 22/09/2007 CI. 10.407.375 LUIS DIAZ FAC-00027092 01-Reg 9,000.00 8,256.88 9 743.12 - -
RIF.- J- 31523579-0

1378 22/09/2007 ANULADA FAC-00027097 03-Anul 0.00 - 9 - - -
1379 22/09/2007 J-31275536-9 INVERSIONES PERALTA PARRA FAC-00027098 01-Reg 72,005.40 66,060.00 9 5,945.40 - -
1381 22/09/2007 11.130.158 JOHEL ROJAS FAC-00027100 01-Reg 188,294.77 172,747.50 9 15,547.27 - -
1384 22/09/2007 CI. 83.242.711 ALFREDO ANDRADE FAC-00027103 01-Reg 29,999.96 27,522.90 9 2,477.06 - -
1386 22/09/2007 CI. 4.740.253 JUAN PIMENTER FAC-00027105 01-Reg 32,499.99 29,816.50 9 2,683.49 - -
1387 22/09/2007 CI. 16.666.456 SAMIR TRUJILLO FAC-00027106 01-Reg 22,226.52 20,391.30 9 1,835.22 - -
1388 22/09/2007 ,25.488.283 JAIME ACOSTA FAC-00027107 01-Reg 12,274.77 11,261.26 9 1,013.51 - -
1390 22/09/2007 CI.95.556.200 FREDY SOTO FAC-00027109 01-Reg 94,100.04 86,330.31 9 7,769.73 - -
1393 22/09/2007 J-31514012-8 COOP.CONSEJO COMUNAL Â´Â´LA LUCHAÂ´Â´ FAC-00027112 01-Reg 794,492.34 728,892.06 9 65,600.28 - -
1397 22/09/2007 J-31544739-8 INVERSIONES M.S. BRACHO C.A. N/C-00000001 01-Reg 28160 -71,994.50 (66,050.00) 9 (5,944.50) - -
1401 24/09/2007 C.I 4.752.585 MARCOS FUENMAYOR FAC-00027119 01-Reg 17,282.89 15,855.86 9 1,427.03 - -
1406 24/09/2007 CI.9.797.219 DOUGLAS CIRUIS FAC-00027124 01-Reg 1,520,000.48 1,394,495.85 9 125,504.63 - -
1412 24/09/2007 J-31295422-1 ISABELITA C.A. FAC-00027130 01-Reg 843,964.39 774,279.26 9 69,685.13 - -
1415 24/09/2007 C.I. 15.240.69 CARLOS LASTRA FAC-00027133 01-Reg 7,800.00 7,155.96 9 644.04 - -
1418 24/09/2007 ANULADA FAC-00027136 03-Anul 0.00 - 9 - - -
1420 24/09/2007 ANULADA FAC-00027138 03-Anul 0.00 - 9 - - -
RIF.- J- 31523579-0

1426 24/09/2007 C.I. 9.710.815 EDIXON PATIÃ‘O MALDONADO FAC-00027144 01-Reg 36,529.74 33,513.52 9 3,016.22 - -
1440 24/09/2007 J-070080922 JACWELS FAC-00027158 01-Reg 913,243.42 837,838.00 9 75,405.42 - -
1443 24/09/2007 12.802.417 NESTOR GALUE FAC-00027161 01-Reg 7,070.39 6,486.60 9 583.79 - -
1444 24/09/2007 15747389 BELKIS ARAUJO FAC-00027162 01-Reg 442,906.57 406,336.30 9 36,570.27 - -
1445 24/09/2007 83.120.586 CARLOS VELILLA FAC-00027163 01-Reg 228,000.00 209,174.31 9 18,825.69 - -
1447 24/09/2007 J-07051488-4 BOTINCA FAC-00027165 01-Reg 2,830,821.34 2,597,083.80 9 233,737.54 - -
1456 24/09/2007 J-31665383-8 ASOC. COOP. BCO. COMUNAL 19 DE ABRIL 4 FAC-00027174 01-Reg 5,891.90 5,405.41 9 486.49 - -
1457 24/09/2007 CI,11.299.824 DOUGLAS REY FAC-00027175 01-Reg 29,561.39 27,120.54 9 2,440.85 - -
1463 24/09/2007 C.I.72.040.872 HERNAN CASTRO FAC-00027181 01-Reg 128,000.07 117,431.26 9 10,568.81 - -
1464 24/09/2007 C.I.72.040.872 HERNAN CASTRO FAC-00027182 01-Reg 5,999.99 5,504.58 9 495.41 - -
1475 25/09/2007 CI,21.694.260 FRANKLIN RUIZ FAC-00027193 01-Reg 9,132.43 8,378.38 9 754.05 - -
RIF.- J- 31523579-0

1481 25/09/2007 22.474.259 LUDWIN PEÃ‘UELA FAC-00027199 01-Reg 1,826,486.84 1,675,676.00 9 150,810.84 - -
1484 25/09/2007 9.725.572 YOZZIRINZENDA DEL CARMEN BLANCO HERNANDEZ FAC-00027202 01-Reg 35,608.04 32,667.93 9 2,940.11 - -
1486 25/09/2007 16.456.830 JEAN CARLOS SUÃ‘IGA FAC-00027204 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
1488 25/09/2007 CI.22.078.656 CARLOS RIVERA FAC-00027206 01-Reg 1,218,671.12 1,118,046.90 9 100,624.22 - -
1491 25/09/2007 J-31365024-2 CALZADOS ELLAS C.A. FAC-00027209 01-Reg 2,435,999.99 2,234,862.38 9 201,137.61 - -
1497 25/09/2007 21.140.209 JUAN CARLOS JORDY FAC-00027215 01-Reg 174,501.68 160,093.28 9 14,408.40 - -
1506 25/09/2007 J-29413950-7 INVERCIONES LEZCANO C.A. FAC-00027224 01-Reg 1,748,450.39 1,604,082.93 9 144,367.46 - -
1507 25/09/2007 J-31521650-7 CALZADOS ELEGANCIA C.A FAC-00027225 01-Reg 1,898,553.10 1,741,791.83 9 156,761.27 - -
1509 25/09/2007 J-31612553-0 SOUDECA IMPORT, C.A. FAC-00027227 01-Reg 1,539,998.00 1,412,842.20 9 127,155.80 - -
1521 25/09/2007 15538706 ALEXANDER ROJAS FAC-00027239 01-Reg 83,468.47 76,576.58 9 6,891.89 - -
1522 25/09/2007 J-31290593-0 CALZADOS D`CLASE C.A. FAC-00027240 01-Reg 407,315.56 373,684.00 9 33,631.56 - -
RIF.- J- 31523579-0

1541 25/09/2007 C.I. 51.801.66 JUAN CARLOS BRITO FAC-00027259 01-Reg 129,999.94 119,266.00 9 10,733.94 - -
1548 25/09/2007 J-29387772-5 DEPORTIVOS 3000 ,C.A FAC-00027266 01-Reg 74,953.58 68,764.75 9 6,188.83 - -
1553 25/09/2007 CI. 4.059.418 ABRAN PEREZ FAC-00027271 01-Reg 1,242,180.25 1,139,614.91 9 102,565.34 - -
1563 25/09/2007 C.I. 22.470.33 YADIRA BERNAL FAC-00027281 01-Reg 4,971.93 4,561.40 9 410.53 - -
1565 26/09/2007 4.646.128 FREDDY ACURERO FAC-00027283 01-Reg 44,248.99 40,595.40 9 3,653.59 - -
1566 26/09/2007 C.I.4759178 EUDO URDANETA FAC-00027284 01-Reg 8,760.00 8,036.70 9 723.30 - -
1568 26/09/2007 19.838.678 LUIS ORTEGA FAC-00027286 01-Reg 12,999.99 11,926.60 9 1,073.39 - -
1577 26/09/2007 22.068.384 MARIO ESCOBAR FAC-00027295 01-Reg 150,000.00 137,614.68 9 12,385.32 - -
RIF.- J- 31523579-0

1580 26/09/2007 C.I.18423571 ROBERT NIZ FAC-00027298 01-Reg 16,711.73 15,331.86 9 1,379.87 - -
1581 26/09/2007 9.784.788 EUDOMAR CONSUEGRA FAC-00027299 01-Reg 7,499.98 6,880.72 9 619.26 - -
1582 26/09/2007 C.I. 81.037.63 ULISES CONTRERAS FAC-00027300 01-Reg 4,125,775.77 3,785,115.39 9 340,660.38 - -
1589 26/09/2007 22.056.974 TEOBALDO VALLE FAC-00027307 01-Reg 649,994.94 596,325.63 9 53,669.31 - -
1591 26/09/2007 25192456 JUAN CARLOS ESTRADA FAC-00027309 01-Reg 31,423.42 28,828.83 9 2,594.59 - -
1600 26/09/2007 17.836.942 JEAN CARLOS ESCOBAR FAC-00027318 01-Reg 730,000.25 669,725.00 9 60,275.25 - -
1609 26/09/2007 14936660 ANTHONI PIMENTEL FAC-00027327 01-Reg 57,999.99 53,211.00 9 4,788.99 - -
1610 26/09/2007 C.I. 51.801.66 JUAN CARLOS BRITO FAC-00027328 01-Reg 10,000.00 9,174.31 9 825.69 - -
1611 26/09/2007 22.068.384 MARIO ESCOBAR FAC-00027329 01-Reg 380,471.75 349,056.65 9 31,415.10 - -
1621 26/09/2007 8.500.867 LEVIN MORAN FAC-00027339 01-Reg 34,421.06 31,578.95 9 2,842.11 - -
1626 26/09/2007 13.659.068 ZOYLA TORRES FAC-00027344 01-Reg 27,840.00 25,541.28 9 2,298.72 - -
RIF.- J- 31523579-0

1630 26/09/2007 J-31333446-4 D.S.S. C.A FAC-00027348 01-Reg 20,000.00 18,348.62 9 1,651.38 - -
1632 27/09/2007 CI. 83.242.711 ALFREDO ANDRADE FAC-00027350 01-Reg 9,860.02 9,045.89 9 814.13 - -
1636 27/09/2007 CI. 7.834.531 RORY PULGAR FAC-00027354 01-Reg 12,047.33 11,052.60 9 994.73 - -
1640 27/09/2007 J-30650627-6 MATERIALES FENIX FAC-00027358 01-Reg 569,999.16 522,935.01 9 47,064.15 - -
1651 27/09/2007 CI. 22.153.636 DAVID BOVEA FAC-00027369 01-Reg 6,686.49 6,134.39 9 552.10 - -
1653 27/09/2007 CI,12.549.804 LUDUVINA OJITO FAC-00027371 01-Reg 49,621.65 45,524.45 9 4,097.20 - -
1658 27/09/2007 CI,81.834.615 HECTOR CUETO FAC-00027376 01-Reg 23,782.89 21,819.17 9 1,963.72 - -
1659 27/09/2007 ANULADA FAC-00027377 03-Anul 0.00 - 9 - - -
1665 27/09/2007 7.613.562 NESTOR PORTILLO FAC-00027383 01-Reg 2,757,597.93 2,529,906.36 9 227,691.57 - -
1673 27/09/2007 7790393 GUILLERMO PRADO FAC-00027391 01-Reg 7,373.88 6,765.03 9 608.85 - -
1676 27/09/2007 J-31333446-4 D.S.S. C.A FAC-00027394 01-Reg 1,403,999.34 1,288,072.79 9 115,926.55 - -
1679 27/09/2007 CI. 5.806.806 FRANCISCO PAZ FAC-00027397 01-Reg 101,503.81 93,122.76 9 8,381.05 - -
1680 27/09/2007 J-29360242-4 FILTROS Y GRAVAS DE VENEZUELA C.A FAC-00027398 01-Reg 162,027.03 148,648.65 9 13,378.38 - -
RIF.- J- 31523579-0

1687 27/09/2007 CI. 25.182.999 FREDY POZO FAC-00027405 01-Reg 1,206,000.56 1,106,422.53 9 99,578.03 - -
1691 27/09/2007 9.763.485 DEYADIRA CUBILLAN FAC-00027409 01-Reg 43,800.02 40,183.50 9 3,616.52 - -
1696 27/09/2007 C.I. 82.009.60 NICOLAS RESTREPO CASAS FAC-00027414 01-Reg 1,035,240.54 949,761.96 9 85,478.58 - -
1702 27/09/2007 16.297.203 LUIS SOSA FAC-00027420 01-Reg 132,307.98 121,383.47 9 10,924.51 - -
1710 28/09/2007 8.269.162 LUIS CARO FAC-00027428 01-Reg 29,000.05 26,605.55 9 2,394.50 - -
1712 28/09/2007 ANULADA FAC-00027430 03-Anul 0.00 - 9 - - -
1719 28/09/2007 V-10412841-2 CREACIONES LUIGI FAC-00027437 01-Reg 1,049,875.92 963,188.92 9 86,687.00 - -
1722 28/09/2007 J-29418859-1. CREACIONES CAMINA, C.A. FAC-00027440 01-Reg 11,783.79 10,810.82 9 972.97 - -
1727 28/09/2007 V-4.148.810 ELBA BLANCO FAC-00027445 01-Reg 34,999.90 32,110.00 9 2,889.90 - -
RIF.- J- 31523579-0

1743 28/09/2007 25.659.233 LUZ MARINA MEDINA FAC-00027461 01-Reg 30,834.25 28,288.30 9 2,545.95 - -
1749 28/09/2007 C.I. 7.828.236 RAFAEL CHOURIO FAC-00027467 01-Reg 4,780.71 4,385.97 9 394.74 - -
1751 28/09/2007 10412466 MANUEL DELGADO FAC-00027469 01-Reg 107,000.07 98,165.20 9 8,834.87 - -
1754 28/09/2007 CI.5.165.154 FREDDY GARCIA FAC-00027472 01-Reg 9,828.83 9,017.28 9 811.55 - -
1759 29/09/2007 6.831.233 JOSE ORDOÃ‘EZ FAC-00027477 01-Reg 14,500.03 13,302.78 9 1,197.25 - -
1766 29/09/2007 9.759.041 ALEXANDER ZOTO FAC-00027484 01-Reg 160,486.16 147,235.01 9 13,251.15 - -
1769 29/09/2007 CI. 17.670.066 DEIVI SUNIGA FAC-00027487 01-Reg 14,500.03 13,302.78 9 1,197.25 - -
1771 29/09/2007 12.802.417 NESTOR GALUE FAC-00027489 01-Reg 4,015.78 3,684.20 9 331.58 - -
1779 29/09/2007 C.I.18423571 ROBERT NIZ FAC-00027497 01-Reg 45,225.29 41,491.09 9 3,734.20 - -
RIF.- J- 31523579-0

1785 29/09/2007 C.I.13.588.643 JULIO OMAÑA FAC-00027503 01-Reg 36,824.34 33,783.80 9 3,040.54 - -
1788 29/09/2007 ANULADA N/C-00000002 03-Anul 0.00 - 9 - - -
1789 29/09/2007 ANULADA N/C-00000003 03-Anul 0.00 - 9 - - -
TOTALES 801,098,303.76 - 734,952,572.26 66,145,731.50 - 0.00
RESUMEN LIBRO DE VENTAS CON CENTIMOS: Base Imponibles Crédito Fiscal RESUMEN LIBRO DE VENTAS CON CENTIMOS: Base Imponibles Crédito Fiscal
Total Ventas Internas No Gravadas 0.00 0.00 Total Ventas Internas No Gravadas 0 0
Total Ventas Exportacion 0.00 0.00 Total Ventas Exportacion 0 0
Total de las Ventas afectadas en alícuota General 734,952,572.26 66,145,731.50 Total de las Ventas afectadas en alícuota General 734,952,572 66,145,732
Total Ventas afectadas en alícuota General + Adicional 0.00 0.00 Total Ventas afectadas en alícuota General + Adicional 0 0
Total de las Ventas Internas Afectadas en alícuota Reducida 0.00 0.00 Total de las Ventas Internas Afectadas en alícuota Reducida 0 0
RIF.- J- 31523579-0
RETENCIONES del 01 - 08- 2007 AL 31 - 08 - 2007
Num de Número Número de Número de Número de Total Venta Ventas

Nª Fecha de la Número de Tipo de Base % Nro. Comprobante IVA Retenido
operación Nº R.I.F. Nombre o Razón Social Planilla de Control de Nota de Nota de Facturas incluyendo el Internas no Impuesto IVA
factura factura transacción Imponible Alcta Retención (al Comprador)
exportacion Factura Débito Crédito Afectadas IVA gravadas
1 RETENCIONES DE OTROS PERIODOS: 01-Reg 9 -
2 01-Reg 9 -
3 01-Reg 9 -
4 01-Reg 9 -
5 TOTALES RETENCIONES DE OTROS PERIODOS: - -

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