DISTRIBUIDORA DOXER ,C.A.

RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
RETENCIONES DE OTROS PERIODOS: -
1 8/17/2007 J-07008092-2 JACK`S WELDING SERVICES C.A. 25744 01-Reg 24790 208,671.24 191,441.50 9 17,229.74 20070800002447 12,922.30
2 9/3/2007 J-07008092-2 JACK`S WELDING SERVICES C.A. 26807 01-Reg 25816 684,932.25 628,378.21 9 56,554.04 20070900002488 42,415.53
3 9/7/2007 J-07008092-2 JACK`S WELDING SERVICES C.A. 27107 01-Reg 26101 456,621.50 418,918.81 9 37,702.69 2007070901 28,277.02
4 9/11/2007 J-07008092-2 JACK`S WELDING SERVICES C.A. 27326 01-Reg 26304 599,999.98 550,458.70 9 49,541.28 2007110901 37,155.96
5 9/21/2007 J-07008092-2 JACK`S WELDING SERVICES C.A. 28232 01-Reg 27158 913,243.42 837,838.00 9 75,405.42 2007240901 56,554.07
TOTALES RETENCIONES DE OTROS PERIODOS: - 177,324.88
6 10/1/2007 18.836.885 KENDRI MARTINEZ FAC-00027506 01-Reg 6,962.83 6,387.92 9 574.91 - -
7 10/1/2007 12.802.417 NESTOR GALUE FAC-00027507 01-Reg 28,360.00 26,018.35 9 2,341.65 - -
8 10/1/2007 2.867.914 DARIO ROMERO FAC-00027508 01-Reg 121,236.75 111,226.38 9 10,010.37 - -
9 10/1/2007 22.057.986 EDILBERTO ROLLERO FAC-00027509 01-Reg 70,810.87 64,964.10 9 5,846.77 - -
10 10/1/2007 CI.22.078.656 CARLOS RIVERA FAC-00027510 01-Reg 302,547.43 277,566.45 9 24,980.98 - -
11 10/1/2007 C.I.17.085.910 ARMANDO DE LA SALAS FAC-00027511 01-Reg 356,136.07 326,730.34 9 29,405.73 - -
12 10/1/2007 22.050.181 RAFAEL BAZZA FAC-00027512 01-Reg 121,499.79 111,467.70 9 10,032.09 - -
13 10/1/2007 J-31179554-5 INV. SAMARA FAC-00027513 01-Reg 91,959.48 84,366.50 9 7,592.98 - -
14 10/1/2007 C.I. 10.407.73 NICOLAS PATIÑO FAC-00027514 01-Reg 2,390.35 2,192.98 9 197.37 - -
15 10/1/2007 CI. 17.295.295 LUIS BERTEL FAC-00027515 01-Reg 261,444.38 239,857.23 9 21,587.15 - -
16 10/1/2007 C.I. 7.821.092 FRANKLIN PAZ FAC-00027516 01-Reg 1,320,001.12 1,211,010.20 9 108,990.92 - -
17 10/1/2007 J-08509462-5 ROSSAN STYLE FAC-00027517 01-Reg 3,148,420.35 2,888,459.04 9 259,961.31 - -
18 10/1/2007 CI. 17.295.295 LUIS BERTEL FAC-00027518 01-Reg 21,000.01 19,266.06 9 1,733.95 - -
19 10/1/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027519 01-Reg 62,846.85 57,657.66 9 5,189.19 - -
20 10/1/2007 C.I. 10.702.54 JHONAIRO DIAZ FAC-00027520 01-Reg 3,000.03 2,752.32 9 247.71 - -
21 10/1/2007 CI. 81.932.647 ALBERTO GUTIERREZ FAC-00027521 01-Reg 92,000.01 84,403.68 9 7,596.33 - -
22 10/1/2007 12.440.934 NERIO CARRASQUERO FAC-00027522 01-Reg 108,316.46 99,372.90 9 8,943.56 - -
23 10/1/2007 9.741.071 JIMY PALOMINO FAC-00027523 01-Reg 150,000.00 137,614.68 9 12,385.32 - -
24 10/1/2007 14.713.349 EMILCE ROJAS FAC-00027524 01-Reg 263,600.01 241,834.87 9 21,765.14 - -
25 10/1/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00027525 01-Reg 2,000,000.01 1,834,862.39 9 165,137.62 - -
26 10/1/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00027526 01-Reg 2,799,996.36 2,568,804.00 9 231,192.36 - -
27 10/1/2007 J-07051488-4 BOTINCA FAC-00027527 01-Reg 6,483,828.63 5,948,466.63 9 535,362.00 - -
28 10/1/2007 9.730.468 ANGEL JAVIER RACEDO FAC-00027528 01-Reg 28,684.22 26,315.80 9 2,368.42 - -
29 10/1/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027529 01-Reg 44,000.01 40,366.98 9 3,633.03 - -
30 10/1/2007 J-08509462-5 ROSSAN STYLE FAC-00027530 01-Reg 160,631.12 147,368.00 9 13,263.12 - -
31 10/1/2007 J-31333446-4 D.S.S. C.A FAC-00027531 01-Reg 475,643.60 436,370.28 9 39,273.32 - -
32 10/1/2007 J-31494259-0 MANUFACTURAS LOURDES,C.A. FAC-00027532 01-Reg 83,999.89 77,064.12 9 6,935.77 - -
33 10/1/2007 J-31179554-5 INV. SAMARA FAC-00027533 01-Reg 70,000.24 64,220.40 9 5,779.84 - -
34 10/1/2007 J-31179554-5 INV. SAMARA FAC-00027534 01-Reg 1,726,260.90 1,583,725.60 9 142,535.30 - -
35 10/1/2007 C.I.18423571 ROBERT NIZ FAC-00027535 01-Reg 38,957.71 35,741.02 9 3,216.69 - -
36 10/1/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00027536 01-Reg 30,241.44 27,744.44 9 2,497.00 - -
37 10/1/2007 CI,5.062.247 ALFREDO BALBUENAS FAC-00027537 01-Reg 64,377.69 59,062.10 9 5,315.59 - -
38 10/1/2007 CI. 14.415.062 OMAR CONTRERAS FAC-00027538 01-Reg 4,320.73 3,963.97 9 356.76 - -
39 10/1/2007 J-30816840-8 REPREDICA FAC-00027539 01-Reg 3,359,999.83 3,082,568.65 9 277,431.18 - -
40 10/1/2007 J-31179554-5 INV. SAMARA FAC-00027540 01-Reg 180,001.73 165,139.20 9 14,862.53 - -
41 10/1/2007 J-31614693-6 INVERSIONES ROCY SPORT, C.A. FAC-00027541 01-Reg 9,317,987.90 8,548,612.75 9 769,375.15 - -
42 10/1/2007 V-13082177-0 ASTROMODA,C.A FAC-00027542 01-Reg 44,831.07 41,129.42 9 3,701.65 - -
43 10/1/2007 J-3108668.9 DISEÑO SWACTHS FAC-00027543 01-Reg 430,315.69 394,785.04 9 35,530.65 - -
44 10/1/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00027544 01-Reg 164,000.00 150,458.72 9 13,541.28 - -
45 10/1/2007 J-31510860-7 SANDI SHOES C.A. FAC-00027545 01-Reg 829,025.33 760,573.70 9 68,451.63 - -
46 10/1/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027546 01-Reg 1,904,126.06 1,746,904.64 9 157,221.42 - -
47 10/1/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027547 01-Reg 49,859.33 45,742.50 9 4,116.83 - -
48 10/1/2007 V-06018477-8 DISEÑO ESTILE 2.000 FAC-00027548 01-Reg 5,625,003.57 5,160,553.73 9 464,449.84 - -
49 10/1/2007 25.984.506 AURELIO PEREZ FAC-00027549 01-Reg 46,132.43 42,323.33 9 3,809.10 - -
50 10/1/2007 CI. 11.861.910 DANILO VILLEGAS FAC-00027550 01-Reg 29,000.05 26,605.55 9 2,394.50 - -
51 10/1/2007 5.792.697 JOSE INFANTE FAC-00027551 01-Reg 30,199.98 27,706.40 9 2,493.58 - -
52 10/1/2007 CI. 22.124.313 NESTOR GILL FAC-00027552 01-Reg 150,000.00 137,614.68 9 12,385.32 - -
53 10/1/2007 J-31286092-B CREACIONES SARA FAC-00027553 01-Reg 3,255,174.46 2,986,398.59 9 268,775.87 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
54 10/1/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00027554 01-Reg 321,262.24 294,736.00 9 26,526.24 - -
55 10/1/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00027555 01-Reg 1,464,972.72 1,344,011.67 9 120,961.05 - -
56 10/1/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027556 01-Reg 511,423.43 469,195.81 9 42,227.62 - -
57 10/1/2007 CI. 7.834.531 RORY PULGAR FAC-00027557 01-Reg 205,162.07 188,222.08 9 16,939.99 - -
58 10/1/2007 J-31443652-0 INVERCIONES Y REPUESTOS L.E.,C.A. FAC-00027558 01-Reg 350,000.09 321,101.00 9 28,899.09 - -
59 10/1/2007 CI. 5.801.342 MANUEL PIMIENTEL FAC-00027559 01-Reg 21,000.01 19,266.06 9 1,733.95 - -
60 10/1/2007 V-06018477-8 DISEÑO ESTILE 2.000 FAC-00027560 01-Reg 3,000,000.09 2,752,293.66 9 247,706.43 - -
61 10/1/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00027561 01-Reg 332,842.53 305,360.12 9 27,482.41 - -
62 10/1/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027562 01-Reg 2,961,688.70 2,717,145.60 9 244,543.10 - -
63 10/1/2007 C.I. 15.240.69 CARLOS LASTRA FAC-00027563 01-Reg 199,000.05 182,568.85 9 16,431.20 - -
64 10/1/2007 12.946.551 ENDER NIETO FAC-00027564 01-Reg 2,509,901.08 2,302,661.54 9 207,239.54 - -
65 10/1/2007 C.I.4156.451 CIRO CHIRINOS FAC-00027565 01-Reg 31,914.38 29,279.25 9 2,635.13 - -
66 10/1/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027566 01-Reg 994,999.96 912,844.00 9 82,155.96 - -
67 10/1/2007 J-31351586-8 ADLINA C.A. FAC-00027567 01-Reg 101,000.58 92,661.08 9 8,339.50 - -
68 10/1/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027568 01-Reg 82,000.00 75,229.36 9 6,770.64 - -
69 10/1/2007 12.946.551 ENDER NIETO FAC-00027569 01-Reg 2,000.02 1,834.88 9 165.14 - -
70 10/1/2007 12.802.417 NESTOR GALUE FAC-00027570 01-Reg 32,652.49 29,956.41 9 2,696.08 - -
71 10/1/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00027571 01-Reg 44,938.52 41,228.00 9 3,710.52 - -
72 10/1/2007 ANULADA FAC-00027572 03-Anul 0.00 - 9 - - -
73 10/1/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00027573 01-Reg 780,000.12 715,596.44 9 64,403.68 - -
74 10/1/2007 J-31521650-7 CALZADOS ELEGANCIA C.A FAC-00027574 01-Reg 258,283.96 236,957.76 9 21,326.20 - -
75 10/1/2007 9.012.720 DILIA ROMERO FAC-00027575 01-Reg 61,068.10 56,025.78 9 5,042.32 - -
76 10/1/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00027576 01-Reg 1,301,125.92 1,193,693.50 9 107,432.42 - -
77 10/1/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00027577 01-Reg 44,938.52 41,228.00 9 3,710.52 - -
78 10/1/2007 9.784.788 EUDOMAR CONSUEGRA FAC-00027578 01-Reg 160,304.34 147,068.20 9 13,236.14 - -
79 10/1/2007 J-31055987-5 COOPERATIVA HOM MUDEPO 2.006 FAC-00027579 01-Reg 175,587.73 161,089.66 9 14,498.07 - -
80 10/1/2007 C.I.13.296.859 ALFONZO TORRES FAC-00027580 01-Reg 75,800.03 69,541.31 9 6,258.72 - -
81 10/1/2007 CI. 19.216.907 KENDRY RODRIGUEZ FAC-00027581 01-Reg 29,459.47 27,027.04 9 2,432.43 - -
82 10/1/2007 CI,20.071.827 JONNY BILBAO FAC-00027582 01-Reg 4,219,753.37 3,871,333.37 9 348,420.00 - -
83 10/1/2007 24.733.348 ALFONZO RIVERA FAC-00027583 01-Reg 141,700.03 130,000.03 9 11,700.00 - -
84 10/1/2007 J-31541383-3 CALZADOS GENECY C.A. FAC-00027584 01-Reg 2,635,017.45 2,417,447.20 9 217,570.25 - -
85 10/2/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00027585 01-Reg 112,184.46 102,921.52 9 9,262.94 - -
86 10/2/2007 12.515.161 EDIXON GUERRA FAC-00027586 01-Reg 6,214.91 5,701.75 9 513.16 - -
87 10/2/2007 J-31179554-5 INV. SAMARA FAC-00027587 01-Reg 159,780.83 146,587.92 9 13,192.91 - -
88 10/2/2007 J-31179554-5 INV. SAMARA FAC-00027588 01-Reg 509,999.99 467,889.90 9 42,110.09 - -
89 10/2/2007 81.903.672 NESTOR RUIZ FAC-00027589 01-Reg 21,300.00 19,541.28 9 1,758.72 - -
90 10/2/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00027590 01-Reg 219,000.08 200,917.50 9 18,082.58 - -
91 10/2/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00027591 01-Reg 410,158.93 376,292.60 9 33,866.33 - -
92 10/2/2007 C.I.25.243.912 EVELIO GARCIA FAC-00027592 01-Reg 54,009.50 49,550.00 9 4,459.50 - -
93 10/2/2007 J-31480917-2 EL CINTURON C.A. FAC-00027593 01-Reg 1,599,997.92 1,467,888.00 9 132,109.92 - -
94 10/2/2007 J-31179554-5 INV. SAMARA FAC-00027594 01-Reg 296,234.36 271,774.64 9 24,459.72 - -
95 10/2/2007 J-29418859-1. CREACIONES CAMINA, C.A. FAC-00027595 01-Reg 4,630,065.79 4,247,766.78 9 382,299.01 - -
96 10/2/2007 V-06018477-8 DISEÑO ESTILE 2.000 FAC-00027596 01-Reg 750,000.00 688,073.39 9 61,926.61 - -
97 10/2/2007 18.516.775 WILMER ANTUNES FAC-00027597 01-Reg 397,873.13 365,021.22 9 32,851.91 - -
98 10/2/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00027598 01-Reg 443,000.02 406,422.04 9 36,577.98 - -
99 10/2/2007 CI. 953.140 JESUS PATIÑO FAC-00027599 01-Reg 7,000.00 6,422.02 9 577.98 - -
100 10/2/2007 9.731.696 GIOVANNY ROMERO FAC-00027600 01-Reg 24,549.53 22,522.50 9 2,027.03 - -
101 10/2/2007 J-31365024-2 CALZADOS ELLAS C.A. FAC-00027601 01-Reg 1,778,676.27 1,631,813.09 9 146,863.18 - -
102 10/2/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027602 01-Reg 996,000.00 913,761.47 9 82,238.53 - -
103 10/2/2007 18.516.775 WILMER ANTUNES FAC-00027603 01-Reg 81,014.25 74,325.00 9 6,689.25 - -
104 10/2/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00027604 01-Reg 43,853.24 40,232.33 9 3,620.91 - -
105 10/2/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00027605 01-Reg 51,063.06 46,846.84 9 4,216.22 - -
106 10/2/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00027606 01-Reg 76,594.58 70,270.26 9 6,324.32 - -
107 10/2/2007 J-08509462-5 ROSSAN STYLE FAC-00027607 01-Reg 74,643.20 68,480.00 9 6,163.20 - -
108 10/2/2007 J-31302527-5 CALZADOS YALESKY C.A. FAC-00027608 01-Reg 1,701,473.74 1,560,985.08 9 140,488.66 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
109 10/2/2007 J-31295422-1 ISABELITA C.A. FAC-00027609 01-Reg 6,088,002.79 5,585,323.66 9 502,679.13 - -
110 10/2/2007 CI. 10.416.478 MIGUEL FRANCO FAC-00027610 01-Reg 623,964.10 572,444.13 9 51,519.97 - -
111 10/2/2007 J-31302527-5 CALZADOS YALESKY C.A. FAC-00027611 01-Reg 97,857.15 89,777.20 9 8,079.95 - -
112 10/2/2007 J-31179554-5 INV. SAMARA FAC-00027612 01-Reg 240,002.30 220,185.60 9 19,816.70 - -
113 10/2/2007 J-31494136-4 DISTRIBUIDORA VENELIB C.A FAC-00027613 01-Reg 179,459.48 164,641.72 9 14,817.76 - -
114 10/2/2007 J-31670396-7 CREACIONES MARYULI, C.A. FAC-00027614 01-Reg 1,124,228.89 1,031,402.65 9 92,826.24 - -
115 10/2/2007 J-31656925-0 INVERSIONES GILMAR C.A. FAC-00027615 01-Reg 350,000.09 321,101.00 9 28,899.09 - -
116 10/2/2007 CI. 17.295.295 LUIS BERTEL FAC-00027616 01-Reg 629,425.14 577,454.26 9 51,970.88 - -
117 10/2/2007 CI. 81.252.632 JOSE CARPIO FAC-00027617 01-Reg 48,715.24 44,692.88 9 4,022.36 - -
118 10/2/2007 C.I.24403217 GUILLERMO NUÑEZ FAC-00027618 01-Reg 30,441.44 27,927.93 9 2,513.51 - -
119 10/2/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027619 01-Reg 494,693.70 453,847.43 9 40,846.27 - -
120 10/2/2007 7.770.225 MAURICIO URDANETA FAC-00027620 01-Reg 14,060.00 12,899.08 9 1,160.92 - -
121 10/2/2007 J-31612553-0 SOUDECA IMPORT, C.A. FAC-00027621 01-Reg 5,504,892.08 5,050,359.71 9 454,532.37 - -
122 10/2/2007 J17467416-3 BACHOT MODA FAC-00027622 01-Reg 900,000.58 825,688.61 9 74,311.97 - -
123 10/2/2007 V-10412841-2 CREACIONES LUIGI FAC-00027623 01-Reg 887,687.82 814,392.50 9 73,295.32 - -
124 10/2/2007 V-10412841-2 CREACIONES LUIGI FAC-00027624 01-Reg 14,754.94 13,536.64 9 1,218.30 - -
125 10/2/2007 CI. 14.415.062 OMAR CONTRERAS FAC-00027625 01-Reg 7,307.28 6,703.93 9 603.35 - -
126 10/2/2007 CI.22.078.656 CARLOS RIVERA FAC-00027626 01-Reg 560,048.00 513,805.50 9 46,242.50 - -
127 10/2/2007 C.I.951809 LUIS VILLAMIZAR FAC-00027627 01-Reg 30,441.44 27,927.93 9 2,513.51 - -
128 10/2/2007 25.188.176 HUGO MUENTE FAC-00027628 01-Reg 94,999.98 87,155.94 9 7,844.04 - -
129 10/2/2007 25.194.657 LUIS BARRAZA FAC-00027629 01-Reg 30,441.44 27,927.93 9 2,513.51 - -
130 10/2/2007 25.194.657 LUIS BARRAZA FAC-00027630 01-Reg 23,000.00 21,100.92 9 1,899.08 - -
131 10/2/2007 25.194.657 LUIS BARRAZA FAC-00027631 01-Reg 7,000.00 6,422.02 9 577.98 - -
132 10/2/2007 17.569.254 LISBETH ESTRADA FAC-00027632 01-Reg 1,533,569.43 1,406,944.43 9 126,625.00 - -
133 10/2/2007 12.985.487 ANIBAL PERNIA FAC-00027633 01-Reg 20,621.64 18,918.94 9 1,702.70 - -
134 10/2/2007 22.050.181 RAFAEL BAZZA FAC-00027634 01-Reg 121,499.79 111,467.70 9 10,032.09 - -
135 10/2/2007 25.291.030 ENADI ANDRADE HERNANDEZ FAC-00027635 01-Reg 218,935.43 200,858.19 9 18,077.24 - -
136 10/2/2007 CI. 81.669.281 ALFONSO CUEVAS FAC-00027636 01-Reg 167,999.78 154,128.24 9 13,871.54 - -
137 10/2/2007 C.I. 8.509.205 MIRTHA NUÑEZ ALTAMAR FAC-00027637 01-Reg 928,621.64 851,946.46 9 76,675.18 - -
138 10/2/2007 22362202 YLHIAC BOCANEGRA FAC-00027638 01-Reg 74,022.59 67,910.63 9 6,111.96 - -
139 10/2/2007 J-31299071-6 SURTI MATERIALES LOS BAKANOS FAC-00027639 01-Reg 602,117.14 552,401.05 9 49,716.09 - -
140 10/2/2007 CI,20.071.827 JONNY BILBAO FAC-00027640 01-Reg 139,674.08 128,141.36 9 11,532.72 - -
141 10/2/2007 J-31299071-6 SURTI MATERIALES LOS BAKANOS FAC-00027641 01-Reg 149,738.47 137,374.74 9 12,363.73 - -
142 10/2/2007 J-31566363-5 COOPERATIVA CALZADOS SUPER ESCOLAR R.L. FAC-00027642 01-Reg 13,927.92 12,777.91 9 1,150.01 - -
143 10/2/2007 J-31510860-7 SANDI SHOES C.A. FAC-00027643 01-Reg 201,778.98 185,118.33 9 16,660.65 - -
144 10/2/2007 13.878.763 JUNIOR FERNANDEZ FAC-00027644 01-Reg 160,255.72 147,023.60 9 13,232.12 - -
145 10/2/2007 J-30816840-8 REPREDICA FAC-00027645 01-Reg 2,500,000.02 2,293,578.00 9 206,422.02 - -
146 10/2/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00027646 01-Reg 65,214.00 59,829.36 9 5,384.64 - -
147 10/2/2007 CI. 7.792.811 GUSTAVO ARANDA FAC-00027647 01-Reg 64,124.39 58,829.72 9 5,294.67 - -
148 10/2/2007 18.824.622 LUIS PALACIO FAC-00027648 01-Reg 52,014.80 47,720.00 9 4,294.80 - -
149 10/2/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00027649 01-Reg 2,186,508.11 2,005,970.74 9 180,537.37 - -
150 10/2/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00027650 01-Reg 199,199.97 182,752.27 9 16,447.70 - -
151 10/2/2007 CI. 17.295.295 LUIS BERTEL FAC-00027651 01-Reg 28,000.01 25,688.08 9 2,311.93 - -
152 10/2/2007 C.I. 7.821.092 FRANKLIN PAZ FAC-00027652 01-Reg 660,000.56 605,505.10 9 54,495.46 - -
153 10/2/2007 CI. 14.256.223 EDUARDO DAW FAC-00027653 01-Reg 267,090.22 245,036.90 9 22,053.32 - -
154 10/2/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027654 01-Reg 455,368.42 417,769.19 9 37,599.23 - -
155 10/2/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00027655 01-Reg 250,000.00 229,357.80 9 20,642.20 - -
156 10/2/2007 J-31576815-1 CREACIONES KENER ,S.R.L. FAC-00027656 01-Reg 838,000.07 768,807.40 9 69,192.67 - -
157 10/2/2007 J-31510860-7 SANDI SHOES C.A. FAC-00027657 01-Reg 3,648,080.34 3,346,862.70 9 301,217.64 - -
158 10/2/2007 C.I. 82.009.60 NICOLAS RESTREPO CASAS FAC-00027658 01-Reg 2,384,736.99 2,187,832.10 9 196,904.89 - -
159 10/2/2007 CI. 953.140 JESUS PATIÑO FAC-00027659 01-Reg 634,589.32 582,192.04 9 52,397.28 - -
160 10/2/2007 CI. 7.834.531 RORY PULGAR FAC-00027660 01-Reg 214,724.69 196,995.13 9 17,729.56 - -
161 10/2/2007 J-31665383-8 ASOC. COOP. BCO. COMUNAL 19 DE ABRIL 4 FAC-00027661 01-Reg 260,177.00 238,694.50 9 21,482.50 - -
162 10/2/2007 J-31510860-7 SANDI SHOES C.A. FAC-00027662 01-Reg 89,999.99 82,568.80 9 7,431.19 - -
163 10/2/2007 J-31510860-7 SANDI SHOES C.A. FAC-00027663 01-Reg 2,282,649.75 2,094,174.08 9 188,475.67 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
164 10/2/2007 J-31510860-7 SANDI SHOES C.A. FAC-00027664 01-Reg 171,573.36 157,406.75 9 14,166.61 - -
165 10/2/2007 C.I.22.468.680 HUGO ASENDRA FAC-00027665 01-Reg 114,891.88 105,405.39 9 9,486.49 - -
166 10/2/2007 9.769.472 JHON MENDEZ FAC-00027666 01-Reg 140,000.04 128,440.40 9 11,559.64 - -
167 10/2/2007 C.I.72.040.872 HERNAN CASTRO FAC-00027667 01-Reg 135,000.07 123,853.28 9 11,146.79 - -
168 10/2/2007 CI. 81.932.647 ALBERTO GUTIERREZ FAC-00027668 01-Reg 79,999.98 73,394.48 9 6,605.50 - -
169 10/2/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00027669 01-Reg 476,441.51 437,102.30 9 39,339.21 - -
170 10/2/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00027670 01-Reg 456,760.56 419,046.39 9 37,714.17 - -
171 10/2/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00027671 01-Reg 465,000.38 426,605.85 9 38,394.53 - -
172 10/2/2007 J-08509462-5 ROSSAN STYLE FAC-00027672 01-Reg 143,064.33 131,251.68 9 11,812.65 - -
173 10/2/2007 C.I.12.212.703 ANDRES PATIÑO FAC-00027673 01-Reg 58,400.02 53,578.00 9 4,822.02 - -
174 10/2/2007 C.I.12.212.703 ANDRES PATIÑO FAC-00027674 01-Reg 14,600.00 13,394.50 9 1,205.50 - -
175 10/2/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027675 01-Reg 1,989,999.92 1,825,688.00 9 164,311.92 - -
176 10/2/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027676 01-Reg 165,000.00 151,376.15 9 13,623.85 - -
177 10/2/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027677 01-Reg 6,999.99 6,422.01 9 577.98 - -
178 10/2/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00027678 01-Reg 321,473.68 294,929.98 9 26,543.70 - -
179 10/2/2007 CI. 11.861.910 DANILO VILLEGAS FAC-00027679 01-Reg 9,999.98 9,174.29 9 825.69 - -
180 10/2/2007 C.I.13.296.859 ALFONZO TORRES FAC-00027680 01-Reg 20,000.00 18,348.62 9 1,651.38 - -
181 10/2/2007 CI. 16.836.939 LUDUVINA FONTALVO FAC-00027681 01-Reg 2,004,709.99 1,839,183.48 9 165,526.51 - -
182 10/2/2007 CI. 19.216.907 KENDRY RODRIGUEZ FAC-00027682 01-Reg 202,369.37 185,659.97 9 16,709.40 - -
183 10/2/2007 J-29413950-7 INVERCIONES LEZCANO C.A. N/C-00000004 03-Reg -66,774.79 (61,261.28) 9 (5,513.51) - -
184 10/2/2007 J-07051488-4 BOTINCA N/C-00000005 03-Reg -2,675,901.03 (2,454,955.07) 9 (220,945.96) - -
185 10/3/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00027683 01-Reg 290,000.50 266,055.50 9 23,945.00 - -
186 10/3/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00027684 01-Reg 1,168,558.50 1,072,072.02 9 96,486.48 - -
187 10/3/2007 J-31494259-0 MANUFACTURAS LOURDES,C.A. FAC-00027685 01-Reg 1,057,152.72 969,864.88 9 87,287.84 - -
188 10/3/2007 CI. 7.834.531 RORY PULGAR FAC-00027686 01-Reg 217,288.70 199,347.43 9 17,941.27 - -
189 10/3/2007 16017867 YOBETHSY CHACON FAC-00027687 01-Reg 37,851.38 34,726.04 9 3,125.34 - -
190 10/3/2007 C.I. 82.144.39 ISMAEL VILLALOBOS FAC-00027688 01-Reg 10,000.00 9,174.31 9 825.69 - -
191 10/3/2007 CI.12.618.581 JOSE CARRILLO FAC-00027689 01-Reg 14,600.00 13,394.50 9 1,205.50 - -
192 10/3/2007 10.416.061 ALIRIO FUENMAYOR FAC-00027690 01-Reg 107,766.34 98,868.20 9 8,898.14 - -
193 10/3/2007 J-82203405-8 INVERCIONES PINOCHO FAC-00027691 01-Reg 147,241.48 135,083.93 9 12,157.55 - -
194 10/3/2007 18.516.775 WILMER ANTUNES FAC-00027692 01-Reg 826,379.21 758,146.06 9 68,233.15 - -
195 10/3/2007 81.939.131 HUGO MIRANDA FAC-00027693 01-Reg 71,111.78 65,240.17 9 5,871.61 - -
196 10/3/2007 J-31494259-0 MANUFACTURAS LOURDES,C.A. FAC-00027694 01-Reg 30,048.81 27,567.72 9 2,481.09 - -
197 10/3/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00027695 01-Reg 195,157.91 179,043.95 9 16,113.96 - -
198 10/3/2007 CI.83.250.672 ANTONIO POLO FAC-00027696 01-Reg 24,813.09 22,764.30 9 2,048.79 - -
199 10/3/2007 CI. 4.059.418 ABRAN PEREZ FAC-00027697 01-Reg 37,004.49 33,949.07 9 3,055.42 - -
200 10/3/2007 13.296.342 MARIA SARACHE FAC-00027698 01-Reg 730,000.25 669,725.00 9 60,275.25 - -
201 10/3/2007 CI. 17.295.295 LUIS BERTEL FAC-00027699 01-Reg 390,846.89 358,575.13 9 32,271.76 - -
202 10/3/2007 CI.81.803.237 MARIA GARCIA FAC-00027700 01-Reg 224,689.22 206,136.90 9 18,552.32 - -
203 10/3/2007 CI.81.803.237 MARIA GARCIA FAC-00027701 01-Reg 175,552.65 161,057.48 9 14,495.17 - -
204 10/3/2007 C.I.81.938.962 JOHNNY MENDOZA FAC-00027702 01-Reg 29,000.05 26,605.55 9 2,394.50 - -
205 10/3/2007 CI.81.803.237 MARIA GARCIA FAC-00027703 01-Reg 58,499.97 53,669.70 9 4,830.27 - -
206 10/3/2007 CI. 4.059.418 ABRAN PEREZ FAC-00027704 01-Reg 38,000.01 34,862.39 9 3,137.62 - -
207 10/3/2007 J-08509462-5 ROSSAN STYLE FAC-00027705 01-Reg 50,000.48 45,872.00 9 4,128.48 - -
208 10/3/2007 22.050.181 RAFAEL BAZZA FAC-00027706 01-Reg 195,700.37 179,541.62 9 16,158.75 - -
209 10/3/2007 CI. 1.696.090 EDUARDO PARDO FAC-00027707 01-Reg 316,757.63 290,603.33 9 26,154.30 - -
210 10/3/2007 9.311.937 DOUGLAS HERNANDEZ FAC-00027708 01-Reg 65,700.02 60,275.25 9 5,424.77 - -
211 10/3/2007 CI. 4.059.418 ABRAN PEREZ FAC-00027709 01-Reg 21,664.75 19,875.92 9 1,788.83 - -
212 10/3/2007 18.573.564 AMILCAR BARROSO FAC-00027710 01-Reg 548,089.79 502,834.67 9 45,255.12 - -
213 10/3/2007 12.440.934 NERIO CARRASQUERO FAC-00027711 01-Reg 132,641.48 121,689.43 9 10,952.05 - -
214 10/3/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027712 01-Reg 2,018,270.26 1,851,624.09 9 166,646.17 - -
215 10/3/2007 CI. 7.792.811 GUSTAVO ARANDA FAC-00027713 01-Reg 1,078,329.00 989,292.66 9 89,036.34 - -
216 10/3/2007 CI. 1.696.090 EDUARDO PARDO FAC-00027714 01-Reg 152,000.02 139,449.56 9 12,550.46 - -
217 10/3/2007 CI. 20.833.340 KERWIN GONZALEZ FAC-00027715 01-Reg 55,999.99 51,376.14 9 4,623.85 - -
218 10/3/2007 J-30816840-8 REPREDICA FAC-00027716 01-Reg 999,999.79 917,431.00 9 82,568.79 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
219 10/3/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027717 01-Reg 1,193,999.95 1,095,412.80 9 98,587.15 - -
220 10/3/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00027718 01-Reg 284,858.16 261,337.76 9 23,520.40 - -
221 10/3/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027719 01-Reg 2,181,423.41 2,001,305.88 9 180,117.53 - -
222 10/3/2007 CI.81.730.456 JOSE RUIZ FAC-00027720 01-Reg 226,620.39 207,908.61 9 18,711.78 - -
223 10/3/2007 15747389 BELKIS ARAUJO FAC-00027721 01-Reg 53,395.96 48,987.12 9 4,408.84 - -
224 10/3/2007 15747389 BELKIS ARAUJO FAC-00027722 01-Reg 9,337.84 8,566.83 9 771.01 - -
225 10/3/2007 C.I. 16.606.62 LIDYS CERA FAC-00027723 01-Reg 176,757.74 162,163.06 9 14,594.68 - -
226 10/3/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027724 01-Reg 164,000.00 150,458.72 9 13,541.28 - -
227 10/3/2007 25.188.176 HUGO MUENTE FAC-00027725 01-Reg 30,441.44 27,927.93 9 2,513.51 - -
228 10/3/2007 15747389 BELKIS ARAUJO FAC-00027726 01-Reg 163,856.25 150,326.83 9 13,529.42 - -
229 10/3/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027727 01-Reg 682,223.42 625,893.05 9 56,330.37 - -
230 10/3/2007 CI.22.452.648 JESUS FLORES FAC-00027728 01-Reg 196,108.22 179,915.80 9 16,192.42 - -
231 10/3/2007 CI. 13.243.850 ALBERTO VERGEL FAC-00027729 01-Reg 83,468.47 76,576.58 9 6,891.89 - -
232 10/3/2007 CI. 14.475.172 DERVING VASQUEZ FAC-00027730 01-Reg 283,243.48 259,856.40 9 23,387.08 - -
233 10/3/2007 C.I. 82.009.60 NICOLAS RESTREPO CASAS FAC-00027731 01-Reg 1,162,518.60 1,066,530.83 9 95,987.77 - -
234 10/3/2007 J-31295422-1 ISABELITA C.A. FAC-00027732 01-Reg 1,445,136.07 1,325,812.91 9 119,323.16 - -
235 10/3/2007 CI. 17.295.295 LUIS BERTEL FAC-00027733 01-Reg 69,000.01 63,302.76 9 5,697.25 - -
236 10/3/2007 J-31510860-7 SANDI SHOES C.A. FAC-00027734 01-Reg 909,986.92 834,850.39 9 75,136.53 - -
237 10/3/2007 J-31302527-5 CALZADOS YALESKY C.A. FAC-00027735 01-Reg 2,665,705.59 2,445,601.46 9 220,104.13 - -
238 10/3/2007 CI. 14.475.172 DERVING VASQUEZ FAC-00027736 01-Reg 39,999.99 36,697.24 9 3,302.75 - -
239 10/3/2007 22.056.974 TEOBALDO VALLE FAC-00027737 01-Reg 31,199.99 28,623.84 9 2,576.15 - -
240 10/3/2007 25.291.030 ENADI ANDRADE HERNANDEZ FAC-00027738 01-Reg 51,751.81 47,478.72 9 4,273.09 - -
241 10/3/2007 CI. 4.059.418 ABRAN PEREZ FAC-00027739 01-Reg 34,600.00 31,743.12 9 2,856.88 - -
242 10/3/2007 V-10412841-2 CREACIONES LUIGI FAC-00027740 01-Reg 2,507,098.53 2,300,090.39 9 207,008.14 - -
243 10/3/2007 81.939.131 HUGO MIRANDA FAC-00027741 01-Reg 63,011.72 57,808.92 9 5,202.80 - -
244 10/3/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00027742 01-Reg 722,083.31 662,461.75 9 59,621.56 - -
245 10/3/2007 5.808.588 DIXON DORANTE FAC-00027743 01-Reg 18,264.87 16,756.76 9 1,508.11 - -
246 10/3/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027744 01-Reg 123,243.23 113,067.18 9 10,176.05 - -
247 10/3/2007 C.I.17.085.910 ARMANDO DE LA SALAS FAC-00027745 01-Reg 90,000.86 82,569.60 9 7,431.26 - -
248 10/3/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027746 01-Reg 41,000.00 37,614.68 9 3,385.32 - -
249 10/3/2007 C.I.25.243.912 EVELIO GARCIA FAC-00027747 01-Reg 337,922.76 310,020.88 9 27,901.88 - -
250 10/3/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00027748 01-Reg 246,000.00 225,688.07 9 20,311.93 - -
251 10/3/2007 9.730.468 ANGEL JAVIER RACEDO FAC-00027749 01-Reg 23,903.48 21,929.80 9 1,973.68 - -
252 10/3/2007 CI. 10.416.478 MIGUEL FRANCO FAC-00027750 01-Reg 434,999.99 399,082.56 9 35,917.43 - -
253 10/3/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00027751 01-Reg 29,000.05 26,605.55 9 2,394.50 - -
254 10/3/2007 ANULADA FAC-00027752 03-Anul 0.00 - 9 - - -
255 10/3/2007 CI. 10.416.478 MIGUEL FRANCO FAC-00027753 01-Reg 102,462.77 94,002.54 9 8,460.23 - -
256 10/3/2007 CI. 10.416.478 MIGUEL FRANCO FAC-00027754 01-Reg 48,859.80 44,825.50 9 4,034.30 - -
257 10/3/2007 J-31295422-1 ISABELITA C.A. FAC-00027755 01-Reg 266,034.64 244,068.48 9 21,966.16 - -
258 10/3/2007 CI. 10.416.478 MIGUEL FRANCO FAC-00027756 01-Reg 30,600.44 28,073.80 9 2,526.64 - -
259 10/3/2007 CI. 81.252.632 JOSE CARPIO FAC-00027757 01-Reg 14,729.74 13,513.52 9 1,216.22 - -
260 10/3/2007 6.749.256 CARLOS ANALORO FAC-00027758 01-Reg 199,000.05 182,568.85 9 16,431.20 - -
261 10/3/2007 CI. 17.295.295 LUIS BERTEL FAC-00027759 01-Reg 48,715.24 44,692.88 9 4,022.36 - -
262 10/3/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00027760 01-Reg 29,000.05 26,605.55 9 2,394.50 - -
263 10/3/2007 CI. 10.416.478 MIGUEL FRANCO FAC-00027761 01-Reg 77,999.83 71,559.48 9 6,440.35 - -
264 10/3/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00027762 01-Reg 908,332.97 833,333.00 9 74,999.97 - -
265 10/3/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027763 01-Reg 160,000.00 146,788.99 9 13,211.01 - -
266 10/3/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00027764 01-Reg 36,726.13 33,693.70 9 3,032.43 - -
267 10/3/2007 C.I. 83.064.04 BERNARDO ARANGO FAC-00027765 01-Reg 47,135.13 43,243.24 9 3,891.89 - -
268 10/3/2007 CI. 16.836.939 LUDUVINA FONTALVO FAC-00027766 01-Reg 299,999.87 275,229.24 9 24,770.63 - -
269 10/3/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00027767 01-Reg 110,750.05 101,605.55 9 9,144.50 - -
270 10/3/2007 C.I.19907912 ALEXANDER RAMIREZ FAC-00027768 01-Reg 31,423.42 28,828.83 9 2,594.59 - -
271 10/4/2007 C.I.19907912 ALEXANDER RAMIREZ FAC-00027769 01-Reg 31,423.42 28,828.83 9 2,594.59 - -
272 10/4/2007 CI. 5.806.806 FRANCISCO PAZ FAC-00027770 01-Reg 25,138.78 23,063.10 9 2,075.68 - -
273 10/4/2007 CI. 80.622.753 OLMEDO LAOS FAC-00027771 01-Reg 34,499.99 31,651.37 9 2,848.62 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
274 10/4/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027772 01-Reg 397,999.98 365,137.60 9 32,862.38 - -
275 10/4/2007 14.713.349 EMILCE ROJAS FAC-00027773 01-Reg 54,009.50 49,550.00 9 4,459.50 - -
276 10/4/2007 CI.22.470.341 PEDRO CARDENAS VANEGA FAC-00027774 01-Reg 10,500.00 9,633.03 9 866.97 - -
277 10/4/2007 CI.5.165.154 FREDDY GARCIA FAC-00027775 01-Reg 20,500.00 18,807.34 9 1,692.66 - -
278 10/4/2007 C.I.22.468.680 HUGO ASENDRA FAC-00027776 01-Reg 526,018.66 482,585.93 9 43,432.73 - -
279 10/4/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00027777 01-Reg 3,228,207.68 2,961,658.42 9 266,549.26 - -
280 10/4/2007 12.802.417 NESTOR GALUE FAC-00027778 01-Reg 14,060.00 12,899.08 9 1,160.92 - -
281 10/4/2007 CI. 17.295.295 LUIS BERTEL FAC-00027779 01-Reg 373,179.32 342,366.35 9 30,812.97 - -
282 10/4/2007 18.408.632 ELVIS INCIARTE FAC-00027780 01-Reg 20,714.94 19,004.53 9 1,710.41 - -
283 10/4/2007 CI. 7.834.531 RORY PULGAR FAC-00027781 01-Reg 126,441.44 116,001.32 9 10,440.12 - -
284 10/4/2007 C.I. 9.718.030 OSWALDO GONZALEZ FAC-00027782 01-Reg 533,999.41 489,907.72 9 44,091.69 - -
285 10/4/2007 C.I. 9.718.030 OSWALDO GONZALEZ FAC-00027783 01-Reg 84,191.03 77,239.48 9 6,951.55 - -
286 10/4/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00027784 01-Reg 77,715.29 71,298.43 9 6,416.86 - -
287 10/4/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00027785 01-Reg 31,423.42 28,828.83 9 2,594.59 - -
288 10/4/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027786 01-Reg 297,499.79 272,935.59 9 24,564.20 - -
289 10/4/2007 81.801.195 JAIME RIVERA FAC-00027787 01-Reg 17,258.89 15,833.84 9 1,425.05 - -
290 10/4/2007 14.920.462 ELIAS JIMENEZ FAC-00027788 01-Reg 240,900.09 221,009.26 9 19,890.83 - -
291 10/4/2007 J-31127220-8 CALZADOS MILANO.C.A. FAC-00027789 01-Reg 49,086.10 45,033.12 9 4,052.98 - -
292 10/4/2007 CI,21.694.260 FRANKLIN RUIZ FAC-00027790 01-Reg 91,324.34 83,783.80 9 7,540.54 - -
293 10/4/2007 16380258 CARLOS OROSCO FAC-00027791 01-Reg 47,999.93 44,036.63 9 3,963.30 - -
294 10/4/2007 J-3108668.9 DISEÑO SWACTHS FAC-00027792 01-Reg 41,000.00 37,614.68 9 3,385.32 - -
295 10/4/2007 J-31103493-5 CREACIONES MISS LUCY FAC-00027793 01-Reg 39,999.99 36,697.24 9 3,302.75 - -
296 10/4/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027794 01-Reg 409,999.99 376,146.78 9 33,853.21 - -
297 10/4/2007 CI,20.071.827 JONNY BILBAO FAC-00027795 01-Reg 985,827.36 904,428.77 9 81,398.59 - -
298 10/4/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00027796 01-Reg 51,063.06 46,846.84 9 4,216.22 - -
299 10/4/2007 C.I. 7.821.092 FRANKLIN PAZ FAC-00027797 01-Reg 659,991.08 605,496.40 9 54,494.68 - -
300 10/4/2007 16.427.342 LINAURY DELGADO FAC-00027798 01-Reg 9,943.85 9,122.80 9 821.05 - -
301 10/4/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00027799 01-Reg 10,039.45 9,210.50 9 828.95 - -
302 10/4/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00027800 01-Reg 524,536.84 481,226.46 9 43,310.38 - -
303 10/4/2007 13.878.763 JUNIOR FERNANDEZ FAC-00027801 01-Reg 64,332.34 59,020.50 9 5,311.84 - -
304 10/4/2007 J-31302527-5 CALZADOS YALESKY C.A. FAC-00027802 01-Reg 1,439,999.00 1,321,100.00 9 118,899.00 - -
305 10/4/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00027803 01-Reg 130,189.34 119,439.76 9 10,749.58 - -
306 10/4/2007 CI,11.299.824 DOUGLAS REY FAC-00027804 01-Reg 21,000.01 19,266.06 9 1,733.95 - -
307 10/4/2007 J-31576815-1 CREACIONES KENER ,S.R.L. FAC-00027805 01-Reg 330,000.03 302,752.32 9 27,247.71 - -
308 10/4/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00027806 01-Reg 29,999.98 27,522.92 9 2,477.06 - -
309 10/4/2007 J-31302527-5 CALZADOS YALESKY C.A. FAC-00027807 01-Reg 62,846.85 57,657.66 9 5,189.19 - -
310 10/4/2007 C.I.13.296.859 ALFONZO TORRES FAC-00027808 01-Reg 30,441.44 27,927.93 9 2,513.51 - -
311 10/4/2007 CI.81804501 EDUARDO ARIZA FAC-00027809 01-Reg 7,584.63 6,958.38 9 626.25 - -
312 10/4/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027810 01-Reg 540,000.00 495,412.84 9 44,587.16 - -
313 10/4/2007 18.573.564 AMILCAR BARROSO FAC-00027811 01-Reg 4,000.00 3,669.72 9 330.28 - -
314 10/4/2007 18.573.564 AMILCAR BARROSO FAC-00027812 01-Reg 7,000.00 6,422.02 9 577.98 - -
315 10/4/2007 V-06018477-8 DISEÑO ESTILE 2.000 FAC-00027813 01-Reg 1,400,002.00 1,284,405.50 9 115,596.50 - -
316 10/4/2007 J-30154159-6 ELECTRONIC MARTINEZ S.R.L FAC-00027814 01-Reg 60,882.88 55,855.85 9 5,027.03 - -
317 10/4/2007 24.733.348 ALFONZO RIVERA FAC-00027815 01-Reg 96,141.46 88,203.17 9 7,938.29 - -
318 10/4/2007 22.050.181 RAFAEL BAZZA FAC-00027816 01-Reg 242,999.59 222,935.40 9 20,064.19 - -
319 10/4/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027817 01-Reg 415,068.29 380,796.60 9 34,271.69 - -
320 10/4/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027818 01-Reg 185,846.85 170,501.70 9 15,345.15 - -
321 10/4/2007 18.516.775 WILMER ANTUNES FAC-00027819 01-Reg 399,569.41 366,577.44 9 32,991.97 - -
322 10/4/2007 J-29418859-1. CREACIONES CAMINA, C.A. FAC-00027820 01-Reg 30,000.00 27,522.94 9 2,477.06 - -
323 10/4/2007 CI. 953.140 JESUS PATIÑO FAC-00027821 01-Reg 43,000.01 39,449.55 9 3,550.46 - -
324 10/4/2007 CI. 14.475.172 DERVING VASQUEZ FAC-00027822 01-Reg 41,000.00 37,614.68 9 3,385.32 - -
325 10/4/2007 C.I. 83.064.04 BERNARDO ARANGO FAC-00027823 01-Reg 21,000.01 19,266.06 9 1,733.95 - -
326 10/4/2007 7.697.186 JOSE VILLAMIZAR FAC-00027824 01-Reg 10,500.00 9,633.03 9 866.97 - -
327 10/4/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00027825 01-Reg 108,268.18 99,328.61 9 8,939.57 - -
328 10/4/2007 CI.22.078.656 CARLOS RIVERA FAC-00027826 01-Reg 49,719.26 45,614.00 9 4,105.26 - -
 DISTRIBUIDORA DOXER ,C.A.
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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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
329 10/4/2007 J-31494136-4 DISTRIBUIDORA VENELIB C.A FAC-00027827 01-Reg 25,419.80 23,320.92 9 2,098.88 - -
330 10/4/2007 J-08509462-5 ROSSAN STYLE FAC-00027828 01-Reg 244,001.82 223,854.88 9 20,146.94 - -
331 10/4/2007 J31425188-0 CREACIONES GIOVANETTI FAC-00027829 01-Reg 207,394.65 190,270.32 9 17,124.33 - -
332 10/4/2007 CI.92.552.172 JULIO TRUJILLO FAC-00027830 01-Reg 18,363.07 16,846.85 9 1,516.22 - -
333 10/4/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027831 01-Reg 238,797.11 219,079.92 9 19,717.19 - -
334 10/4/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00027832 01-Reg 123,000.00 112,844.04 9 10,155.96 - -
335 10/4/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00027833 01-Reg 309,999.98 284,403.65 9 25,596.33 - -
336 10/4/2007 C.I.25.243.912 EVELIO GARCIA FAC-00027834 01-Reg 54,009.50 49,550.00 9 4,459.50 - -
337 10/4/2007 J-31665383-8 ASOC. COOP. BCO. COMUNAL 19 DE ABRIL 4 FAC-00027835 01-Reg 256,811.63 235,607.00 9 21,204.63 - -
338 10/4/2007 CI. 81.252.632 JOSE CARPIO FAC-00027836 01-Reg 21,031.55 19,295.00 9 1,736.55 - -
339 10/4/2007 J-31665383-8 ASOC. COOP. BCO. COMUNAL 19 DE ABRIL 4 FAC-00027837 01-Reg 8,000.01 7,339.46 9 660.55 - -
340 10/4/2007 14.833.330 SECROPE PRIETO FAC-00027838 01-Reg 20,078.89 18,421.00 9 1,657.89 - -
341 10/5/2007 J-31179554-5 INV. SAMARA FAC-00027839 01-Reg 583,749.38 535,549.89 9 48,199.49 - -
342 10/5/2007 CI,21.694.260 FRANKLIN RUIZ FAC-00027840 01-Reg 30,443.85 27,930.14 9 2,513.71 - -
343 10/5/2007 14.713.349 EMILCE ROJAS FAC-00027841 01-Reg 31,199.99 28,623.84 9 2,576.15 - -
344 10/5/2007 ANULADA FAC-00027842 03-Anul 0.00 - 9 - - -
345 10/5/2007 J-31290885-8 CREACIONES ZULGREY FAC-00027843 01-Reg 456,621.71 418,919.00 9 37,702.71 - -
346 10/5/2007 J-070080922 JACWELS FAC-00027844 01-Reg 3,385,000.25 3,105,504.82 9 279,495.43 - -
347 10/5/2007 CI.92.552.172 JULIO TRUJILLO FAC-00027845 01-Reg 22,692.68 20,818.97 9 1,873.71 - -
348 10/5/2007 5.792.697 JOSE INFANTE FAC-00027846 01-Reg 72,800.00 66,788.99 9 6,011.01 - -
349 10/5/2007 CI.92.552.172 JULIO TRUJILLO FAC-00027847 01-Reg 21,000.01 19,266.06 9 1,733.95 - -
350 10/5/2007 CI. 17.295.295 LUIS BERTEL FAC-00027848 01-Reg 389,141.56 357,010.61 9 32,130.95 - -
351 10/5/2007 CI,81.834.615 HECTOR CUETO FAC-00027849 01-Reg 28,499.94 26,146.73 9 2,353.21 - -
352 10/5/2007 C.I. 7.821.092 FRANKLIN PAZ FAC-00027850 01-Reg 1,320,001.12 1,211,010.20 9 108,990.92 - -
353 10/5/2007 C.I.7.795.097 JOSE COLINA FAC-00027851 01-Reg 13,132.42 12,048.09 9 1,084.33 - -
354 10/5/2007 CI. 18.744.595 WILMER SANCHEZ FAC-00027852 01-Reg 68,140.57 62,514.28 9 5,626.29 - -
355 10/5/2007 CI. 81.932.647 ALBERTO GUTIERREZ FAC-00027853 01-Reg 80,315.56 73,684.00 9 6,631.56 - -
356 10/5/2007 12.802.417 NESTOR GALUE FAC-00027854 01-Reg 7,070.35 6,486.56 9 583.79 - -
357 10/5/2007 J-31494259-0 MANUFACTURAS LOURDES,C.A. FAC-00027855 01-Reg 475,000.00 435,779.82 9 39,220.18 - -
358 10/5/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027856 01-Reg 328,000.00 300,917.43 9 27,082.57 - -
359 10/5/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00027857 01-Reg 71,199.98 65,321.08 9 5,878.90 - -
360 10/5/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00027858 01-Reg 164,000.00 150,458.72 9 13,541.28 - -
361 10/5/2007 J-31521650-7 CALZADOS ELEGANCIA C.A FAC-00027859 01-Reg 360,003.46 330,278.40 9 29,725.06 - -
362 10/5/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027860 01-Reg 330,000.01 302,752.30 9 27,247.71 - -
363 10/5/2007 V-10412841-2 CREACIONES LUIGI FAC-00027861 01-Reg 351,423.42 322,406.81 9 29,016.61 - -
364 10/5/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00027862 01-Reg 38,711.71 35,515.33 9 3,196.38 - -
365 10/5/2007 22.398.515 OMAR VELILLA FAC-00027863 01-Reg 58,000.10 53,211.10 9 4,789.00 - -
366 10/5/2007 6.830.301 JAIRO VALLE FAC-00027864 01-Reg 22,040.04 20,220.22 9 1,819.82 - -
367 10/5/2007 J-31302527-5 CALZADOS YALESKY C.A. FAC-00027865 01-Reg 518,399.97 475,596.30 9 42,803.67 - -
368 10/5/2007 CI.81.037.550 ARTURO CERA FAC-00027866 01-Reg 25,999.96 23,853.17 9 2,146.79 - -
369 10/5/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00027867 01-Reg 254,166.69 233,180.45 9 20,986.24 - -
370 10/5/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027868 01-Reg 330,000.01 302,752.30 9 27,247.71 - -
371 10/5/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00027869 01-Reg 310,000.03 284,403.70 9 25,596.33 - -
372 10/5/2007 25.188.176 HUGO MUENTE FAC-00027870 01-Reg 77,635.13 71,224.89 9 6,410.24 - -
373 10/5/2007 15.240.616 EGLE GOMEZ FAC-00027871 01-Reg 29,381.79 26,955.77 9 2,426.02 - -
374 10/5/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00027872 01-Reg 93,828.85 86,081.51 9 7,747.34 - -
375 10/5/2007 J-07051488-4 BOTINCA FAC-00027873 01-Reg 918,153.33 842,342.50 9 75,810.83 - -
376 10/5/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00027874 01-Reg 2,288,378.48 2,099,429.80 9 188,948.68 - -
377 10/5/2007 CI.83.250.672 ANTONIO POLO FAC-00027875 01-Reg 8,031.56 7,368.40 9 663.16 - -
378 10/5/2007 J-29402213-8 SURTI MATERIALES TEJERA,C.A. FAC-00027876 01-Reg 59,999.97 55,045.84 9 4,954.13 - -
379 10/5/2007 9.763.485 DEYADIRA CUBILLAN FAC-00027877 01-Reg 146,000.05 133,945.00 9 12,055.05 - -
380 10/5/2007 CI.9.797.219 DOUGLAS CIRUIS FAC-00027878 01-Reg 11,250,377.23 10,321,447.00 9 928,930.23 - -
381 10/5/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027879 01-Reg 164,000.00 150,458.72 9 13,541.28 - -
382 10/5/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00027880 01-Reg 73,618.41 67,539.83 9 6,078.58 - -
383 10/5/2007 CI. 7.834.531 RORY PULGAR FAC-00027881 01-Reg 264,275.81 242,454.87 9 21,820.94 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
384 10/5/2007 CI. 7.834.531 RORY PULGAR FAC-00027882 01-Reg 84,189.69 77,238.25 9 6,951.44 - -
385 10/5/2007 14936660 ANTHONI PIMENTEL FAC-00027883 01-Reg 60,918.46 55,888.50 9 5,029.96 - -
386 10/5/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027884 01-Reg 449,999.96 412,844.00 9 37,155.96 - -
387 10/5/2007 CI. 22.461.451 JAIRO TRUJILLO FAC-00027885 01-Reg 14,915.78 13,684.20 9 1,231.58 - -
388 10/5/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027886 01-Reg 1,308,499.98 1,200,458.70 9 108,041.28 - -
389 10/5/2007 CI. 14.475.172 DERVING VASQUEZ FAC-00027887 01-Reg 182,128.87 167,090.71 9 15,038.16 - -
390 10/5/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00027888 01-Reg 41,765.76 38,317.21 9 3,448.55 - -
391 10/5/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027889 01-Reg 200,000.01 183,486.25 9 16,513.76 - -
392 10/5/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027890 01-Reg 2,689,999.99 2,467,889.90 9 222,110.09 - -
393 10/5/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00027891 01-Reg 415,799.92 381,467.82 9 34,332.10 - -
394 10/5/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027892 01-Reg 102,500.00 94,036.70 9 8,463.30 - -
395 10/5/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027893 01-Reg 102,500.00 94,036.70 9 8,463.30 - -
396 10/5/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027894 01-Reg 102,500.00 94,036.70 9 8,463.30 - -
397 10/5/2007 CI. 14.475.172 DERVING VASQUEZ FAC-00027895 01-Reg 4,919.91 4,513.68 9 406.23 - -
398 10/5/2007 CI. 17.295.295 LUIS BERTEL FAC-00027896 01-Reg 12,765.76 11,711.71 9 1,054.05 - -
399 10/5/2007 7.770.225 MAURICIO URDANETA FAC-00027897 01-Reg 21,060.00 19,321.10 9 1,738.90 - -
400 10/5/2007 J-31413287-3 INVERSIONES ZAPATO GRANDE C.A. FAC-00027898 01-Reg 831,999.77 763,302.54 9 68,697.23 - -
401 10/5/2007 V-4.148.810 ELBA BLANCO FAC-00027899 01-Reg 4,871.53 4,469.29 9 402.24 - -
402 10/5/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00027900 01-Reg 417,019.95 382,587.11 9 34,432.84 - -
403 10/5/2007 12.697.745 FRAN MUÑOZ FAC-00027901 01-Reg 227,925.38 209,105.85 9 18,819.53 - -
404 10/5/2007 J-31055987-5 COOPERATIVA HOM MUDEPO 2.006 FAC-00027902 01-Reg 175,099.97 160,642.17 9 14,457.80 - -
405 10/5/2007 J-031683551-0 COOPERATIVA BANCO COMUNAL EL MANA FAC-00027903 01-Reg 66,528.39 61,035.22 9 5,493.17 - -
406 10/5/2007 CI.22.078.656 CARLOS RIVERA FAC-00027904 01-Reg 388,576.18 356,491.91 9 32,084.27 - -
407 10/5/2007 V-15240697-1 CARLOS LASTRA FAC-00027905 01-Reg 170,000.00 155,963.30 9 14,036.70 - -
408 10/5/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027906 01-Reg 280,999.99 257,798.16 9 23,201.83 - -
409 10/5/2007 C.I.17.085.910 ARMANDO DE LA SALAS FAC-00027907 01-Reg 14,000.00 12,844.04 9 1,155.96 - -
410 10/5/2007 C.I. 16.606.62 LIDYS CERA FAC-00027908 01-Reg 186,577.06 171,171.61 9 15,405.45 - -
411 10/5/2007 CI.82.008.013 ISABEL DE POZO FAC-00027909 01-Reg 76,483.11 70,167.99 9 6,315.12 - -
412 10/5/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00027910 01-Reg 40,157.78 36,842.00 9 3,315.78 - -
413 10/5/2007 CI. 11.861.910 DANILO VILLEGAS FAC-00027911 01-Reg 14,500.00 13,302.75 9 1,197.25 - -
414 10/5/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00027912 01-Reg 24,357.62 22,346.44 9 2,011.18 - -
415 10/6/2007 J-31179554-5 INV. SAMARA FAC-00027913 01-Reg 220,946.05 202,702.80 9 18,243.25 - -
416 10/6/2007 J-31179554-5 INV. SAMARA FAC-00027914 01-Reg 429,743.42 394,260.02 9 35,483.40 - -
417 10/6/2007 V-13082177-0 ASTROMODA,C.A FAC-00027915 01-Reg 747,489.91 685,770.56 9 61,719.35 - -
418 10/6/2007 CI. 81.252.632 JOSE CARPIO FAC-00027916 01-Reg 15,599.99 14,311.92 9 1,288.07 - -
419 10/6/2007 J-31008817-9 MADERERA SAN JORGE FAC-00027917 01-Reg 161,000.04 147,706.46 9 13,293.58 - -
420 10/6/2007 CI. 4.740.253 JUAN PIMENTER FAC-00027918 01-Reg 35,000.01 32,110.10 9 2,889.91 - -
421 10/6/2007 CI. 953.140 JESUS PATIÑO FAC-00027919 01-Reg 309,999.79 284,403.48 9 25,596.31 - -
422 10/6/2007 V-10412841-2 CREACIONES LUIGI FAC-00027920 01-Reg 1,106,608.11 1,015,236.80 9 91,371.31 - -
423 10/6/2007 CI. 17.295.295 LUIS BERTEL FAC-00027921 01-Reg 17,282.89 15,855.86 9 1,427.03 - -
424 10/6/2007 J-31179554-5 INV. SAMARA FAC-00027922 01-Reg 434,144.11 398,297.35 9 35,846.76 - -
425 10/6/2007 9.731.106 JOSE BERMUDEZ FAC-00027923 01-Reg 10,000.00 9,174.31 9 825.69 - -
426 10/6/2007 J-31286092-B CREACIONES SARA FAC-00027924 01-Reg 114,736.67 105,263.00 9 9,473.67 - -
427 10/6/2007 9.730.468 ANGEL JAVIER RACEDO FAC-00027925 01-Reg 28,684.22 26,315.80 9 2,368.42 - -
428 10/6/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00027926 01-Reg 240,002.30 220,185.60 9 19,816.70 - -
429 10/6/2007 C.I. 22.470.33 YADIRA BERNAL FAC-00027927 01-Reg 142,885.87 131,087.95 9 11,797.92 - -
430 10/6/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00027928 01-Reg 11,801.80 10,827.34 9 974.46 - -
431 10/6/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00027929 01-Reg 14,500.00 13,302.75 9 1,197.25 - -
432 10/6/2007 C.I. 22.470.33 YADIRA BERNAL FAC-00027930 01-Reg 11,801.81 10,827.35 9 974.46 - -
433 10/6/2007 CI.81.802.646 JULIO CONTRERAS FAC-00027931 01-Reg 22,683.79 20,810.82 9 1,872.97 - -
434 10/6/2007 1.072.174 LUIS FINOL FAC-00027932 01-Reg 21,728.85 19,934.72 9 1,794.13 - -
435 10/6/2007 J-31055987-5 COOPERATIVA HOM MUDEPO 2.006 FAC-00027933 01-Reg 42,891.87 39,350.34 9 3,541.53 - -
436 10/6/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027934 01-Reg 668,710.43 613,495.81 9 55,214.62 - -
437 10/6/2007 J-31302527-5 CALZADOS YALESKY C.A. FAC-00027935 01-Reg 1,987,199.87 1,823,119.15 9 164,080.72 - -
438 10/6/2007 V-4710648-2 CREACIONES JESSICAROL FAC-00027936 01-Reg 34,369.37 31,531.53 9 2,837.84 - -
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RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
439 10/6/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00027937 01-Reg 12,765.75 11,711.70 9 1,054.05 - -
440 10/6/2007 12.985.487 ANIBAL PERNIA FAC-00027938 01-Reg 8,000.01 7,339.46 9 660.55 - -
441 10/6/2007 CI. 7.834.531 RORY PULGAR FAC-00027939 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
442 10/6/2007 CI. 80.622.753 OLMEDO LAOS FAC-00027940 01-Reg 48,715.24 44,692.88 9 4,022.36 - -
443 10/6/2007 J-08509462-5 ROSSAN STYLE FAC-00027941 01-Reg 1,710,799.22 1,569,540.57 9 141,258.65 - -
444 10/6/2007 J-31566363-5 COOPERATIVA CALZADOS SUPER ESCOLAR R.L. FAC-00027942 01-Reg 45,662.17 41,891.90 9 3,770.27 - -
445 10/6/2007 CI. 953.140 JESUS PATIÑO FAC-00027943 01-Reg 41,832.46 38,378.40 9 3,454.06 - -
446 10/6/2007 16.427.342 LINAURY DELGADO FAC-00027944 01-Reg 43,800.02 40,183.50 9 3,616.52 - -
447 10/6/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00027945 01-Reg 61,137.88 56,089.80 9 5,048.08 - -
448 10/6/2007 J-31501428-9 FIESTA SHOP CALZADOS C.A. FAC-00027946 01-Reg 1,116,499.91 1,024,311.84 9 92,188.07 - -
449 10/6/2007 11.130.158 JOHEL ROJAS FAC-00027947 01-Reg 23,028.04 21,126.64 9 1,901.40 - -
450 10/6/2007 J-31292536-1 VENTA DE MATERIALES PLATINO VALENCIA FAC-00027948 01-Reg 569,999.16 522,935.01 9 47,064.15 - -
451 10/6/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027949 01-Reg 258,429.82 237,091.58 9 21,338.24 - -
452 10/6/2007 CI. 12.514.101 ERIKA JIL FAC-00027950 01-Reg 70,000.02 64,220.20 9 5,779.82 - -
453 10/6/2007 J-30816840-8 REPREDICA FAC-00027951 01-Reg 2,809,026.24 2,577,088.29 9 231,937.95 - -
454 10/6/2007 8.187.470 MANUEL SALCEDO FAC-00027952 01-Reg 105,729.74 96,999.76 9 8,729.98 - -
455 10/6/2007 C.I. 22.470.33 YADIRA BERNAL FAC-00027953 01-Reg 201,236.65 184,620.78 9 16,615.87 - -
456 10/6/2007 CI.92.552.172 JULIO TRUJILLO FAC-00027954 01-Reg 10,801.90 9,910.00 9 891.90 - -
457 10/6/2007 CI.92.552.172 JULIO TRUJILLO FAC-00027955 01-Reg 5,400.95 4,955.00 9 445.95 - -
458 10/8/2007 C.I. 10.407.73 NICOLAS PATIÑO FAC-00027956 01-Reg 7,500.00 6,880.73 9 619.27 - -
459 10/8/2007 11617681 ERIKA FUENMAYOR FAC-00027957 01-Reg 261,669.26 240,063.54 9 21,605.72 - -
460 10/8/2007 22.545.031 VICTOR NAVARRO FAC-00027958 01-Reg 154,225.08 141,490.90 9 12,734.18 - -
461 10/8/2007 9.769.472 JHON MENDEZ FAC-00027959 01-Reg 84,000.02 77,064.24 9 6,935.78 - -
462 10/8/2007 2.867.914 DARIO ROMERO FAC-00027960 01-Reg 108,070.33 99,147.09 9 8,923.24 - -
463 10/8/2007 5.808.588 DIXON DORANTE FAC-00027961 01-Reg 703,059.47 645,008.69 9 58,050.78 - -
464 10/8/2007 18.516.775 WILMER ANTUNES FAC-00027962 01-Reg 596,043.26 546,828.68 9 49,214.58 - -
465 10/8/2007 18.516.775 WILMER ANTUNES FAC-00027963 01-Reg 12,047.33 11,052.60 9 994.73 - -
466 10/8/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027964 01-Reg 6,263,299.79 5,746,146.60 9 517,153.19 - -
467 10/8/2007 22.478.585 MARCOS AMAYA FAC-00027965 01-Reg 126,688.57 116,228.05 9 10,460.52 - -
468 10/8/2007 CI,22.478.298 RAUL URIBE FAC-00027966 01-Reg 255,676.07 234,565.20 9 21,110.87 - -
469 10/8/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00027967 01-Reg 152,517.27 139,924.10 9 12,593.17 - -
470 10/8/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00027968 01-Reg 1,742,145.86 1,598,298.95 9 143,846.91 - -
471 10/8/2007 12.802.417 NESTOR GALUE FAC-00027969 01-Reg 14,000.00 12,844.04 9 1,155.96 - -
472 10/8/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00027970 01-Reg 44,855.86 41,152.17 9 3,703.69 - -
473 10/8/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00027971 01-Reg 141,405.39 129,729.72 9 11,675.67 - -
474 10/8/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027972 01-Reg 41,000.00 37,614.68 9 3,385.32 - -
475 10/8/2007 J-31521650-7 CALZADOS ELEGANCIA C.A FAC-00027973 01-Reg 129,500.00 118,807.34 9 10,692.66 - -
476 10/8/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00027974 01-Reg 11,951.74 10,964.90 9 986.84 - -
477 10/8/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00027975 01-Reg 395,273.67 362,636.39 9 32,637.28 - -
478 10/8/2007 C.I.17.085.910 ARMANDO DE LA SALAS FAC-00027976 01-Reg 120,001.15 110,092.80 9 9,908.35 - -
479 10/8/2007 J-31286092-B CREACIONES SARA FAC-00027977 01-Reg 7,464,004.45 6,847,710.50 9 616,293.95 - -
480 10/8/2007 J-31708775-5 CREACIONES CELINA FAC-00027978 01-Reg 618,651.30 567,570.00 9 51,081.30 - -
481 10/8/2007 14.833.330 SECROPE PRIETO FAC-00027979 01-Reg 14,911.20 13,680.00 9 1,231.20 - -
482 10/8/2007 CI. 7.792.811 GUSTAVO ARANDA FAC-00027980 01-Reg 1,124,625.83 1,031,766.82 9 92,859.01 - -
483 10/8/2007 J-31179554-5 INV. SAMARA FAC-00027981 01-Reg 4,050,000.19 3,715,596.50 9 334,403.69 - -
484 10/8/2007 J-31179554-5 INV. SAMARA FAC-00027982 01-Reg 132,001.27 121,102.08 9 10,899.19 - -
485 10/8/2007 ANULADA FAC-00027983 03-Anul 0.00 - 9 - - -
486 10/8/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027984 01-Reg 1,910,399.92 1,752,660.48 9 157,739.44 - -
487 10/8/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027985 01-Reg 330,000.01 302,752.30 9 27,247.71 - -
488 10/8/2007 J-31179554-5 INV. SAMARA FAC-00027986 01-Reg 19,639.62 18,018.00 9 1,621.62 - -
489 10/8/2007 14.138.352 RAFAEL GOMEZ FAC-00027987 01-Reg 144,999.98 133,027.50 9 11,972.48 - -
490 10/8/2007 V-10412841-2 CREACIONES LUIGI FAC-00027988 01-Reg 788,500.07 723,394.56 9 65,105.51 - -
491 10/8/2007 CI.3.933.579 ROBERTO GONZALEZ FAC-00027989 01-Reg 27,000.00 24,770.64 9 2,229.36 - -
492 10/8/2007 J-31365024-2 CALZADOS ELLAS C.A. FAC-00027990 01-Reg 1,580,000.00 1,449,541.28 9 130,458.72 - -
493 10/8/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00027991 01-Reg 29,000.05 26,605.55 9 2,394.50 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
494 10/8/2007 CI. 4.742.390 DOUGLAS CORREA FAC-00027992 01-Reg 24,859.64 22,807.01 9 2,052.63 - -
495 10/8/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00027993 01-Reg 102,397.07 93,942.27 9 8,454.80 - -
496 10/8/2007 J-31302527-5 CALZADOS YALESKY C.A. FAC-00027994 01-Reg 1,802,250.54 1,653,440.86 9 148,809.68 - -
497 10/8/2007 CI. 82.185.243 LUIS AGUAS FAC-00027995 01-Reg 146,349.96 134,266.02 9 12,083.94 - -
498 10/8/2007 6.831.233 JOSE ORDOÑEZ FAC-00027996 01-Reg 14,500.00 13,302.75 9 1,197.25 - -
499 10/8/2007 22.050.181 RAFAEL BAZZA FAC-00027997 01-Reg 89,387.22 82,006.62 9 7,380.60 - -
500 10/8/2007 CI,20.071.827 JONNY BILBAO FAC-00027998 01-Reg 3,583,049.68 3,287,201.54 9 295,848.14 - -
501 10/8/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00027999 01-Reg 373,499.89 342,660.45 9 30,839.44 - -
502 10/8/2007 J-07051488-4 BOTINCA FAC-00028000 01-Reg 2,160,694.05 1,982,288.12 9 178,405.93 - -
503 10/8/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028001 01-Reg 60,415.23 55,426.82 9 4,988.41 - -
504 10/8/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028002 01-Reg 20,000.00 18,348.62 9 1,651.38 - -
505 10/8/2007 J-29418859-1. CREACIONES CAMINA, C.A. FAC-00028003 01-Reg 329,999.93 302,752.23 9 27,247.70 - -
506 10/8/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028004 01-Reg 1,674,279.20 1,536,035.96 9 138,243.24 - -
507 10/8/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028005 01-Reg 1,674,279.20 1,536,035.96 9 138,243.24 - -
508 10/8/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00028006 01-Reg 465,000.05 426,605.55 9 38,394.50 - -
509 10/8/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00028007 01-Reg 76,299.79 69,999.81 9 6,299.98 - -
510 10/8/2007 J-31494136-4 DISTRIBUIDORA VENELIB C.A FAC-00028008 01-Reg 106,021.77 97,267.68 9 8,754.09 - -
511 10/8/2007 J-31179554-5 INV. SAMARA FAC-00028009 01-Reg 20,000.00 18,348.62 9 1,651.38 - -
512 10/8/2007 12.697.745 FRAN MUÑOZ FAC-00028010 01-Reg 245,495.25 225,225.00 9 20,270.25 - -
513 10/8/2007 C.I.13.296.859 ALFONZO TORRES FAC-00028011 01-Reg 122,565.06 112,445.01 9 10,120.05 - -
514 10/8/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028012 01-Reg 2,071,999.73 1,900,917.18 9 171,082.55 - -
515 10/8/2007 CI.22.078.656 CARLOS RIVERA FAC-00028013 01-Reg 380,047.51 348,667.44 9 31,380.07 - -
516 10/8/2007 CI.22.078.656 CARLOS RIVERA FAC-00028014 01-Reg 707,070.53 648,688.56 9 58,381.97 - -
517 10/8/2007 22.057.986 EDILBERTO ROLLERO FAC-00028015 01-Reg 141,621.73 129,928.19 9 11,693.54 - -
518 10/8/2007 CI. 16.836.939 LUDUVINA FONTALVO FAC-00028016 01-Reg 3,500.00 3,211.01 9 288.99 - -
519 10/8/2007 CI. 953.140 JESUS PATIÑO FAC-00028017 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
520 10/8/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028018 01-Reg 1,105,232.77 1,013,975.02 9 91,257.75 - -
521 10/8/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028019 01-Reg 365,452.30 335,277.34 9 30,174.96 - -
522 10/8/2007 CI. 14.475.172 DERVING VASQUEZ FAC-00028020 01-Reg 309,168.04 283,640.40 9 25,527.64 - -
523 10/8/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00028021 01-Reg 160,724.73 147,453.88 9 13,270.85 - -
524 10/8/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028022 01-Reg 445,623.53 408,828.93 9 36,794.60 - -
525 10/8/2007 C.I. 7.821.092 FRANKLIN PAZ FAC-00028023 01-Reg 56,843.77 52,150.25 9 4,693.52 - -
526 10/8/2007 V-7832436-4 MUEBLES 2000 FAC-00028024 01-Reg 822,000.17 754,128.60 9 67,871.57 - -
527 10/8/2007 18.394.348 BRANYULIS ZARRAGA FAC-00028025 01-Reg 14,600.00 13,394.50 9 1,205.50 - -
528 10/9/2007 CI,20.071.827 JONNY BILBAO FAC-00028026 01-Reg 412,999.95 378,899.04 9 34,100.91 - -
529 10/9/2007 CI. 17.295.295 LUIS BERTEL FAC-00028027 01-Reg 83,281.01 76,404.60 9 6,876.41 - -
530 10/9/2007 J-30650627-6 MATERIALES FENIX FAC-00028028 01-Reg 417,342.47 382,883.00 9 34,459.47 - -
531 10/9/2007 J-31275536-9 INVERSIONES PERALTA PARRA FAC-00028029 01-Reg 333,873.98 306,306.40 9 27,567.58 - -
532 10/9/2007 J-31292536-1 VENTA DE MATERIALES PLATINO VALENCIA FAC-00028030 01-Reg 569,999.16 522,935.01 9 47,064.15 - -
533 10/9/2007 12.802.417 NESTOR GALUE FAC-00028031 01-Reg 35,915.85 32,950.32 9 2,965.53 - -
534 10/9/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028032 01-Reg 301,499.99 276,605.50 9 24,894.49 - -
535 10/9/2007 14.713.349 EMILCE ROJAS FAC-00028033 01-Reg 152,499.99 139,908.25 9 12,591.74 - -
536 10/9/2007 18.516.775 WILMER ANTUNES FAC-00028034 01-Reg 1,350,469.00 1,238,962.39 9 111,506.61 - -
537 10/9/2007 C.I. 16.606.62 LIDYS CERA FAC-00028035 01-Reg 174,792.79 160,360.36 9 14,432.43 - -
538 10/9/2007 CI. 16.836.939 LUDUVINA FONTALVO FAC-00028036 01-Reg 219,999.75 201,834.63 9 18,165.12 - -
539 10/9/2007 J-31708775-5 CREACIONES CELINA FAC-00028037 01-Reg 387,999.99 355,963.29 9 32,036.70 - -
540 10/9/2007 .80.623.291 JULIO GONZALEZ FAC-00028038 01-Reg 8,355.86 7,665.93 9 689.93 - -
541 10/9/2007 CI. 17.295.295 LUIS BERTEL FAC-00028039 01-Reg 205,164.05 188,223.90 9 16,940.15 - -
542 10/9/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028040 01-Reg 26,007.40 23,860.00 9 2,147.40 - -
543 10/9/2007 CI.12.618.581 JOSE CARRILLO FAC-00028041 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
544 10/9/2007 4.756.183 JAIRO BRACHO FAC-00028042 01-Reg 7,864.87 7,215.48 9 649.39 - -
545 10/9/2007 7.770.225 MAURICIO URDANETA FAC-00028043 01-Reg 17,560.00 16,110.09 9 1,449.91 - -
546 10/9/2007 7.770.225 MAURICIO URDANETA FAC-00028044 01-Reg 3,500.00 3,211.01 9 288.99 - -
547 10/9/2007 9.784.788 EUDOMAR CONSUEGRA FAC-00028045 01-Reg 82,486.40 75,675.60 9 6,810.80 - -
548 10/9/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028046 01-Reg 82,000.00 75,229.36 9 6,770.64 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
549 10/9/2007 CI. 19.460.733 MANUEL OCHOA FAC-00028047 01-Reg 8,031.56 7,368.40 9 663.16 - -
550 10/9/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028048 01-Reg 837,139.60 768,017.98 9 69,121.62 - -
551 10/9/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028049 01-Reg 837,139.64 768,018.02 9 69,121.62 - -
552 10/9/2007 5.821.947 VITELIO URDANETA FAC-00028050 01-Reg 57,511.27 52,762.63 9 4,748.64 - -
553 10/9/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028051 01-Reg 330,000.01 302,752.30 9 27,247.71 - -
554 10/9/2007 C.I. 83.064.04 BERNARDO ARANGO FAC-00028052 01-Reg 17,282.89 15,855.86 9 1,427.03 - -
555 10/9/2007 C.I.4.146.410 NUVIA MOLERO FAC-00028053 01-Reg 61,205.21 56,151.57 9 5,053.64 - -
556 10/9/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028054 01-Reg 369,000.00 338,532.11 9 30,467.89 - -
557 10/9/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028055 01-Reg 246,000.00 225,688.07 9 20,311.93 - -
558 10/9/2007 673965 SILFREDO MARTINEZ FAC-00028056 01-Reg 21,750.00 19,954.13 9 1,795.87 - -
559 10/9/2007 J-31055987-5 COOPERATIVA HOM MUDEPO 2.006 FAC-00028057 01-Reg 833,343.13 764,534.98 9 68,808.15 - -
560 10/9/2007 15.523.689 RICHAR DURAN FAC-00028058 01-Reg 30,000.29 27,523.20 9 2,477.09 - -
561 10/9/2007 J-07051488-4 BOTINCA FAC-00028059 01-Reg 908,332.97 833,333.00 9 74,999.97 - -
562 10/9/2007 CI. 81.455.483 ORLANDO PEREZ FAC-00028060 01-Reg 257,210.79 235,973.20 9 21,237.59 - -
563 10/9/2007 CI. 82.185.243 LUIS AGUAS FAC-00028061 01-Reg 24,000.23 22,018.56 9 1,981.67 - -
564 10/9/2007 CI. 20.689.100 ALEJANDRO LUNA FAC-00028062 01-Reg 18,499.99 16,972.47 9 1,527.52 - -
565 10/9/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028063 01-Reg 166,693.70 152,930.00 9 13,763.70 - -
566 10/9/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028064 01-Reg 60,200.04 55,229.39 9 4,970.65 - -
567 10/9/2007 CI. 25.182.999 FREDY POZO FAC-00028065 01-Reg 817,499.97 749,999.97 9 67,500.00 - -
568 10/9/2007 C.I. 9.718.030 OSWALDO GONZALEZ FAC-00028066 01-Reg 1,695,455.03 1,555,463.33 9 139,991.70 - -
569 10/9/2007 J-08509462-5 ROSSAN STYLE FAC-00028067 01-Reg 1,111,999.67 1,020,183.18 9 91,816.49 - -
570 10/9/2007 22.469.027 DARWIN MENDEZ FAC-00028068 01-Reg 60,000.58 55,046.40 9 4,954.18 - -
571 10/9/2007 17.669.875 ANDERSON ESPARSA FAC-00028069 01-Reg 49,285.15 45,215.73 9 4,069.42 - -
572 10/9/2007 22.050.181 RAFAEL BAZZA FAC-00028070 01-Reg 121,499.79 111,467.70 9 10,032.09 - -
573 10/9/2007 19.838.678 LUIS ORTEGA FAC-00028071 01-Reg 19,499.96 17,889.87 9 1,610.09 - -
574 10/9/2007 V-13082177-0 ASTROMODA,C.A FAC-00028072 01-Reg 347,975.39 319,243.48 9 28,731.91 - -
575 10/9/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00028073 01-Reg 154,342.84 141,598.94 9 12,743.90 - -
576 10/9/2007 J-31286092-B CREACIONES SARA FAC-00028074 01-Reg 640,000.00 587,155.96 9 52,844.04 - -
577 10/9/2007 CI. 14.415.062 OMAR CONTRERAS FAC-00028075 01-Reg 6,318.56 5,796.84 9 521.72 - -
578 10/9/2007 CI. 13.623.799 VICTOR VILORIA FAC-00028076 01-Reg 69,000.00 63,302.75 9 5,697.25 - -
579 10/9/2007 C.I. 83.064.04 BERNARDO ARANGO FAC-00028077 01-Reg 23,567.57 21,621.62 9 1,945.95 - -
580 10/9/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00028078 01-Reg 16,497.30 15,135.14 9 1,362.16 - -
581 10/9/2007 C.I. 83.064.04 BERNARDO ARANGO FAC-00028079 01-Reg 3,927.92 3,603.60 9 324.32 - -
582 10/9/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00028080 01-Reg 7,800.00 7,155.96 9 644.04 - -
583 10/9/2007 J-07051488-4 BOTINCA FAC-00028081 01-Reg 1,160,787.33 1,064,942.50 9 95,844.83 - -
584 10/9/2007 CI. 7.792.811 GUSTAVO ARANDA FAC-00028082 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
585 10/9/2007 C.I.18423571 ROBERT NIZ FAC-00028083 01-Reg 4,780.70 4,385.96 9 394.74 - -
586 10/9/2007 22362202 YLHIAC BOCANEGRA FAC-00028084 01-Reg 557,147.10 511,144.13 9 46,002.97 - -
587 10/9/2007 12.802.417 NESTOR GALUE FAC-00028085 01-Reg 45,499.87 41,743.00 9 3,756.87 - -
588 10/9/2007 16.354.370 LARCER TONSELL FAC-00028086 01-Reg 16,000.00 14,678.90 9 1,321.10 - -
589 10/9/2007 22362202 YLHIAC BOCANEGRA FAC-00028087 01-Reg 9,132.43 8,378.38 9 754.05 - -
590 10/9/2007 J-30816840-8 REPREDICA FAC-00028088 01-Reg 1,544,320.85 1,416,808.12 9 127,512.73 - -
591 10/9/2007 18.573.564 AMILCAR BARROSO FAC-00028089 01-Reg 1,998,832.75 1,833,791.51 9 165,041.24 - -
592 10/9/2007 V-10412841-2 CREACIONES LUIGI FAC-00028090 01-Reg 3,205,342.55 2,940,681.24 9 264,661.31 - -
593 10/9/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00028091 01-Reg 375,713.42 344,691.21 9 31,022.21 - -
594 10/9/2007 9.731.696 GIOVANNY ROMERO FAC-00028092 01-Reg 49,099.05 45,045.00 9 4,054.05 - -
595 10/9/2007 J-31179554-5 INV. SAMARA FAC-00028093 01-Reg 569,166.82 522,171.39 9 46,995.43 - -
596 10/9/2007 CI. 9.742.343 WILMER ALTAMAR FAC-00028094 01-Reg 14,500.00 13,302.75 9 1,197.25 - -
597 10/9/2007 J-31179554-5 INV. SAMARA FAC-00028095 01-Reg 142,666.68 130,886.86 9 11,779.82 - -
598 10/9/2007 J-31302527-5 CALZADOS YALESKY C.A. FAC-00028096 01-Reg 2,828,001.11 2,594,496.43 9 233,504.68 - -
599 10/9/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028097 01-Reg 352,320.22 323,229.56 9 29,090.66 - -
600 10/9/2007 12.802.417 NESTOR GALUE FAC-00028098 01-Reg 6,240.03 5,724.80 9 515.23 - -
601 10/9/2007 9.769.472 JHON MENDEZ FAC-00028099 01-Reg 210,000.05 192,660.60 9 17,339.45 - -
602 10/9/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00028100 01-Reg 465,000.05 426,605.55 9 38,394.50 - -
603 10/9/2007 10412466 MANUEL DELGADO FAC-00028101 01-Reg 406,500.22 372,935.98 9 33,564.24 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
604 10/9/2007 CI. 13.210.918 MELVIN MARTINEZ FAC-00028102 01-Reg 219,719.26 201,577.30 9 18,141.96 - -
605 10/9/2007 J-31290885-8 CREACIONES ZULGREY FAC-00028103 01-Reg 3,180,000.99 2,917,432.10 9 262,568.89 - -
606 10/9/2007 J-07051488-4 BOTINCA FAC-00028104 01-Reg 2,000,000.01 1,834,862.39 9 165,137.62 - -
607 10/9/2007 CI. 83.242.711 ALFREDO ANDRADE FAC-00028105 01-Reg 9,999.99 9,174.30 9 825.69 - -
608 10/9/2007 J-31612553-0 SOUDECA IMPORT, C.A. FAC-00028106 01-Reg 367,912.80 337,534.68 9 30,378.12 - -
609 10/9/2007 CI. 16.836.939 LUDUVINA FONTALVO FAC-00028107 01-Reg 716,571.32 657,404.88 9 59,166.44 - -
610 10/9/2007 22.450.214 ORLANDO CORONADO FAC-00028108 01-Reg 12,587.40 11,548.07 9 1,039.33 - -
611 10/9/2007 CI. 7.792.811 GUSTAVO ARANDA FAC-00028109 01-Reg 31,199.99 28,623.84 9 2,576.15 - -
612 10/9/2007 J-31612553-0 SOUDECA IMPORT, C.A. FAC-00028110 01-Reg 3,572,349.54 3,277,384.90 9 294,964.64 - -
613 10/9/2007 CI. 11.861.910 DANILO VILLEGAS FAC-00028111 01-Reg 14,060.00 12,899.08 9 1,160.92 - -
614 10/9/2007 CI.83.250.672 ANTONIO POLO FAC-00028112 01-Reg 48,022.56 44,057.39 9 3,965.17 - -
615 10/10/2007 CI. 5.806.806 FRANCISCO PAZ FAC-00028113 01-Reg 136,694.28 125,407.60 9 11,286.68 - -
616 10/10/2007 CI,21.694.260 FRANKLIN RUIZ FAC-00028114 01-Reg 31,423.42 28,828.83 9 2,594.59 - -
617 10/10/2007 V-06018477-8 DISEÑO ESTILE 2.000 FAC-00028115 01-Reg 13,747.95 12,612.80 9 1,135.15 - -
618 10/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028116 01-Reg 198,999.99 182,568.80 9 16,431.19 - -
619 10/10/2007 25.291.030 ENADI ANDRADE HERNANDEZ FAC-00028117 01-Reg 110,801.86 101,653.08 9 9,148.78 - -
620 10/10/2007 CI.81.802.646 JULIO CONTRERAS FAC-00028118 01-Reg 33,387.40 30,630.64 9 2,756.76 - -
621 10/10/2007 CI.81.730.456 JOSE RUIZ FAC-00028119 01-Reg 214,162.09 196,478.98 9 17,683.11 - -
622 10/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028120 01-Reg 102,399.96 93,944.92 9 8,455.04 - -
623 10/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028121 01-Reg 37,289.45 34,210.50 9 3,078.95 - -
624 10/10/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00028122 01-Reg 990,331.49 908,561.00 9 81,770.49 - -
625 10/10/2007 J-07051488-4 BOTINCA FAC-00028123 01-Reg 4,111,756.64 3,772,253.80 9 339,502.84 - -
626 10/10/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00028124 01-Reg 1,147,368.88 1,052,632.00 9 94,736.88 - -
627 10/10/2007 J-08509462-5 ROSSAN STYLE FAC-00028125 01-Reg 31,423.42 28,828.83 9 2,594.59 - -
628 10/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00028126 01-Reg 135,681.00 124,477.98 9 11,203.02 - -
629 10/10/2007 C.I.22.468.680 HUGO ASENDRA FAC-00028127 01-Reg 98,198.10 90,090.00 9 8,108.10 - -
630 10/10/2007 ,25.488.283 JAIME ACOSTA FAC-00028128 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
631 10/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028129 01-Reg 668,710.43 613,495.81 9 55,214.62 - -
632 10/10/2007 CI. 81.932.647 ALBERTO GUTIERREZ FAC-00028130 01-Reg 381,514.14 350,012.97 9 31,501.17 - -
633 10/10/2007 C.I. 7.821.092 FRANKLIN PAZ FAC-00028131 01-Reg 698,744.06 641,049.60 9 57,694.46 - -
634 10/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028132 01-Reg 270,869.45 248,504.08 9 22,365.37 - -
635 10/10/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00028133 01-Reg 81,238.59 74,530.82 9 6,707.77 - -
636 10/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028134 01-Reg 812,904.17 745,783.64 9 67,120.53 - -
637 10/10/2007 J-08509462-5 ROSSAN STYLE FAC-00028135 01-Reg 912,999.44 837,614.17 9 75,385.27 - -
638 10/10/2007 C.I. 8.509.205 MIRTHA NUÑEZ ALTAMAR FAC-00028136 01-Reg 324,792.79 297,975.04 9 26,817.75 - -
639 10/10/2007 J-31494259-0 MANUFACTURAS LOURDES,C.A. FAC-00028137 01-Reg 81,599.13 74,861.59 9 6,737.54 - -
640 10/10/2007 V-10412841-2 CREACIONES LUIGI FAC-00028138 01-Reg 1,124,745.58 1,031,876.68 9 92,868.90 - -
641 10/10/2007 J-31494259-0 MANUFACTURAS LOURDES,C.A. FAC-00028139 01-Reg 968,234.27 888,288.32 9 79,945.95 - -
642 10/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028140 01-Reg 139,039.62 127,559.28 9 11,480.34 - -
643 10/10/2007 J-82203405-8 INVERSIONES PINOCHO FAC-00028141 01-Reg 90,200.01 82,752.30 9 7,447.71 - -
644 10/10/2007 CI,20.071.827 JONNY BILBAO FAC-00028142 01-Reg 74,999.96 68,807.30 9 6,192.66 - -
645 10/10/2007 9.784.788 EUDOMAR CONSUEGRA FAC-00028143 01-Reg 171,846.68 157,657.50 9 14,189.18 - -
646 10/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028144 01-Reg 853,243.27 782,791.99 9 70,451.28 - -
647 10/10/2007 CI. 22.153.636 DAVID BOVEA FAC-00028145 01-Reg 6,686.49 6,134.39 9 552.10 - -
648 10/10/2007 CI. 7.792.811 GUSTAVO ARANDA FAC-00028146 01-Reg 226,000.00 207,339.45 9 18,660.55 - -
649 10/10/2007 J-29418859-1. CREACIONES CAMINA, C.A. FAC-00028147 01-Reg 130,500.01 119,724.78 9 10,775.23 - -
650 10/10/2007 5.174.943 RAFAEL MEDINA FAC-00028148 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
651 10/10/2007 89800066 ALFREDO MELGAREJO FAC-00028149 01-Reg 301,152.06 276,286.29 9 24,865.77 - -
652 10/10/2007 J-31302527-5 CALZADOS YALESKY C.A. FAC-00028150 01-Reg 1,346,999.74 1,235,779.58 9 111,220.16 - -
653 10/10/2007 J-31290885-8 CREACIONES ZULGREY FAC-00028151 01-Reg 86,423.42 79,287.54 9 7,135.88 - -
654 10/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028152 01-Reg 539,781.95 495,212.80 9 44,569.15 - -
655 10/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00028153 01-Reg 68,738.74 63,063.06 9 5,675.68 - -
656 10/10/2007 C.I.951809 LUIS VILLAMIZAR FAC-00028154 01-Reg 38,000.01 34,862.39 9 3,137.62 - -
657 10/10/2007 CI. 11.861.910 DANILO VILLEGAS FAC-00028155 01-Reg 14,500.00 13,302.75 9 1,197.25 - -
658 10/10/2007 CI.7.827.307 WILLIAN BERTUZ FAC-00028156 01-Reg 33,926.15 31,124.91 9 2,801.24 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
659 10/10/2007 25.188.176 HUGO MUENTE FAC-00028157 01-Reg 120,844.32 110,866.35 9 9,977.97 - -
660 10/10/2007 CI. 81.669.281 ALFONSO CUEVAS FAC-00028158 01-Reg 100,534.50 92,233.49 9 8,301.01 - -
661 10/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028159 01-Reg 116,276.67 106,675.84 9 9,600.83 - -
662 10/10/2007 J-31365024-2 CALZADOS ELLAS C.A. FAC-00028160 01-Reg 753,360.23 691,156.17 9 62,204.06 - -
663 10/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028161 01-Reg 2,799,999.96 2,568,807.30 9 231,192.66 - -
664 10/10/2007 C.I. 10.439.28 SAEL ANDARA FAC-00028162 01-Reg 14,500.00 13,302.75 9 1,197.25 - -
665 10/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00028163 01-Reg 310,000.03 284,403.70 9 25,596.33 - -
666 10/10/2007 C.I. 7.828.236 RAFAEL CHOURIO FAC-00028164 01-Reg 18,175.68 16,674.94 9 1,500.74 - -
667 10/10/2007 22.050.181 RAFAEL BAZZA FAC-00028165 01-Reg 121,499.79 111,467.70 9 10,032.09 - -
668 10/10/2007 22.050.181 RAFAEL BAZZA FAC-00028166 01-Reg 75,000.72 68,808.00 9 6,192.72 - -
669 10/10/2007 C,I,22.141.504 CAROLINA GARCIA FAC-00028167 01-Reg 159,730.98 146,542.18 9 13,188.80 - -
670 10/10/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00028168 01-Reg 404,891.83 371,460.39 9 33,431.44 - -
671 10/10/2007 CI.81.802.646 JULIO CONTRERAS FAC-00028169 01-Reg 10,000.00 9,174.31 9 825.69 - -
672 10/10/2007 CI. 14.475.172 DERVING VASQUEZ FAC-00028170 01-Reg 54,990.94 50,450.40 9 4,540.54 - -
673 10/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028171 01-Reg 43,853.24 40,232.33 9 3,620.91 - -
674 10/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028172 01-Reg 43,853.24 40,232.33 9 3,620.91 - -
675 10/10/2007 V-06018477-8 DISEÑO ESTILE 2.000 FAC-00028173 01-Reg 54,009.50 49,550.00 9 4,459.50 - -
676 10/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028174 01-Reg 594,021.73 544,974.06 9 49,047.67 - -
677 10/10/2007 J-29360242-4 FILTROS Y GRAVAS DE VENEZUELA C.A FAC-00028175 01-Reg 108,018.02 99,099.10 9 8,918.92 - -
678 10/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00028176 01-Reg 155,000.02 142,201.85 9 12,798.17 - -
679 10/10/2007 J-31277594-7 COOPERATIVA SONRISA 917 RL. FAC-00028177 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
680 10/10/2007 CI,25.295.349 JORGE OSTIA FAC-00028178 01-Reg 27,655.28 25,371.82 9 2,283.46 - -
681 10/10/2007 C.I.17.085.910 ARMANDO DE LA SALAS FAC-00028179 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
682 10/10/2007 22.545.031 VICTOR NAVARRO FAC-00028180 01-Reg 9,860.00 9,045.87 9 814.13 - -
683 10/10/2007 J-31290593-0 CALZADOS D`CLASE C.A. FAC-00028181 01-Reg 298,254.52 273,628.00 9 24,626.52 - -
684 10/10/2007 17.668.056 DIANELA GUERRERO FAC-00028182 01-Reg 7,250.00 6,651.38 9 598.62 - -
685 10/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028183 01-Reg 397,999.98 365,137.60 9 32,862.38 - -
686 10/10/2007 J-31290593-0 CALZADOS D`CLASE C.A. FAC-00028184 01-Reg 256,484.68 235,307.05 9 21,177.63 - -
687 10/10/2007 CI.22.078.656 CARLOS RIVERA FAC-00028185 01-Reg 90,719.26 83,228.68 9 7,490.58 - -
688 10/10/2007 24.733.590 JOSE DE HOYOS FAC-00028186 01-Reg 56,031.49 51,405.04 9 4,626.45 - -
689 10/10/2007 CI. 25.182.999 FREDY POZO FAC-00028187 01-Reg 352,416.70 323,318.07 9 29,098.63 - -
690 10/10/2007 CI. 7.792.811 GUSTAVO ARANDA FAC-00028188 01-Reg 108,019.00 99,100.00 9 8,919.00 - -
691 10/10/2007 J-31665383-8 ASOC. COOP. BCO. COMUNAL 19 DE ABRIL 4 FAC-00028189 01-Reg 58,274.93 53,463.24 9 4,811.69 - -
692 10/10/2007 CI.83.250.672 ANTONIO POLO FAC-00028190 01-Reg 50,031.51 45,900.47 9 4,131.04 - -
693 10/10/2007 25.188.176 HUGO MUENTE FAC-00028191 01-Reg 22,500.22 20,642.40 9 1,857.82 - -
694 10/10/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00028192 01-Reg 284,509.68 261,018.06 9 23,491.62 - -
695 10/10/2007 J-31127220-8 CALZADOS MILANO.C.A. FAC-00028193 01-Reg 838,712.05 769,460.60 9 69,251.45 - -
696 10/10/2007 C.I. 83.082.20 ADIB BAHSSAS FAC-00028194 01-Reg 600,000.26 550,458.95 9 49,541.31 - -
697 10/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028195 01-Reg 374,999.79 344,036.50 9 30,963.29 - -
698 10/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028196 01-Reg 417,899.98 383,394.48 9 34,505.50 - -
699 10/10/2007 21.140.209 JUAN CARLOS JORDY FAC-00028197 01-Reg 480,000.58 440,367.50 9 39,633.08 - -
700 10/11/2007 J-08509462-5 ROSSAN STYLE FAC-00028198 01-Reg 556,503.43 510,553.61 9 45,949.82 - -
701 10/11/2007 18.573.564 AMILCAR BARROSO FAC-00028199 01-Reg 22,055.85 20,234.72 9 1,821.13 - -
702 10/11/2007 9.769.472 JHON MENDEZ FAC-00028200 01-Reg 140,000.04 128,440.40 9 11,559.64 - -
703 10/11/2007 CI. 1.658.383 DARIO CASTILLO FAC-00028201 01-Reg 46,644.15 42,792.80 9 3,851.35 - -
704 10/11/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00028202 01-Reg 5,348,542.72 4,906,919.93 9 441,622.79 - -
705 10/11/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028203 01-Reg 144,942.47 132,974.74 9 11,967.73 - -
706 10/11/2007 18.516.775 WILMER ANTUNES FAC-00028204 01-Reg 572,642.27 525,359.88 9 47,282.39 - -
707 10/11/2007 J-31290593-0 CALZADOS D`CLASE C.A. FAC-00028205 01-Reg 1,087,999.85 998,165.00 9 89,834.85 - -
708 10/11/2007 J-82203405-8 INVERSIONES PINOCHO FAC-00028206 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
709 10/11/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028207 01-Reg 155,000.02 142,201.85 9 12,798.17 - -
710 10/11/2007 4.646.128 FREDDY ACURERO FAC-00028208 01-Reg 42,966.22 39,418.55 9 3,547.67 - -
711 10/11/2007 CI. 17.295.295 LUIS BERTEL FAC-00028209 01-Reg 197,563.92 181,251.30 9 16,312.62 - -
712 10/11/2007 J-3108668.9 DISEÑO SWACTHS FAC-00028210 01-Reg 195,000.00 178,899.08 9 16,100.92 - -
713 10/11/2007 V-15240697-1 CARLOS LASTRA FAC-00028211 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
714 10/11/2007 J-29372030-3 TAPIZADOS ORIGINALES LA LIDER,C.A. FAC-00028212 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
715 10/11/2007 J31425188-0 CREACIONES GIOVANETTI FAC-00028213 01-Reg 25,567.60 23,456.51 9 2,111.09 - -
716 10/11/2007 C.I. 7.821.092 FRANKLIN PAZ FAC-00028214 01-Reg 999,703.29 917,158.98 9 82,544.31 - -
717 10/11/2007 2.867.914 DARIO ROMERO FAC-00028215 01-Reg 9,499.99 8,715.59 9 784.40 - -
718 10/11/2007 CI.13.082.714 HERNAN GARIZABAL FAC-00028216 01-Reg 6,214.91 5,701.75 9 513.16 - -
719 10/11/2007 J-31277594-7 COOPERATIVA SONRISA 917 RL. FAC-00028217 01-Reg 14,500.00 13,302.75 9 1,197.25 - -
720 10/11/2007 J-39282499-0 COMERCIALIZADORA REAL ,C.A. FAC-00028218 01-Reg 9,599,991.88 8,807,332.00 9 792,659.88 - -
721 10/11/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00028219 01-Reg 908,332.97 833,333.00 9 74,999.97 - -
722 10/11/2007 CI. 16.836.939 LUDUVINA FONTALVO FAC-00028220 01-Reg 103,697.32 95,135.16 9 8,562.16 - -
723 10/11/2007 12.697.745 FRAN MUÑOZ FAC-00028221 01-Reg 110,715.25 101,573.62 9 9,141.63 - -
724 10/11/2007 J-31452866-1 INVERSIONES JUAN CARLOS RAMIREZ FAC-00028222 01-Reg 714,998.47 655,961.90 9 59,036.57 - -
725 10/11/2007 V-13082177-0 ASTROMODA,C.A FAC-00028223 01-Reg 112,726.07 103,418.41 9 9,307.66 - -
726 10/11/2007 CI. 9.742.343 WILMER ALTAMAR FAC-00028224 01-Reg 14,500.00 13,302.75 9 1,197.25 - -
727 10/11/2007 J-31302527-5 CALZADOS YALESKY C.A. FAC-00028225 01-Reg 1,213,414.05 1,113,223.90 9 100,190.15 - -
728 10/11/2007 CI. 16.836.939 LUDUVINA FONTALVO FAC-00028226 01-Reg 10,039.45 9,210.50 9 828.95 - -
729 10/11/2007 CI. 953.140 JESUS PATIÑO FAC-00028227 01-Reg 46,999.71 43,119.00 9 3,880.71 - -
730 10/11/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028228 01-Reg 32,891.20 30,175.41 9 2,715.79 - -
731 10/11/2007 13.878.763 JUNIOR FERNANDEZ FAC-00028229 01-Reg 187,209.17 171,751.53 9 15,457.64 - -
732 10/11/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00028230 01-Reg 63,342.39 58,112.28 9 5,230.11 - -
733 10/11/2007 16.837.070 JORGE HERNANDEZ FAC-00028231 01-Reg 28,000.00 25,688.07 9 2,311.93 - -
734 10/11/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028232 01-Reg 27,070.35 24,835.18 9 2,235.17 - -
735 10/11/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028233 01-Reg 8,031.56 7,368.40 9 663.16 - -
736 10/11/2007 V-10412841-2 CREACIONES LUIGI FAC-00028234 01-Reg 927,500.04 850,917.47 9 76,582.57 - -
737 10/11/2007 9.731.696 GIOVANNY ROMERO FAC-00028235 01-Reg 37,749.98 34,633.01 9 3,116.97 - -
738 10/11/2007 J-31179554-5 INV. SAMARA FAC-00028236 01-Reg 391,781.34 359,432.42 9 32,348.92 - -
739 10/11/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028237 01-Reg 111,299.25 102,109.40 9 9,189.85 - -
740 10/11/2007 9.731.565 FRANCISCO LUGO FAC-00028238 01-Reg 34,369.37 31,531.53 9 2,837.84 - -
741 10/11/2007 V-10412841-2 CREACIONES LUIGI FAC-00028239 01-Reg 255,752.07 234,634.93 9 21,117.14 - -
742 10/11/2007 CI. 7.834.531 RORY PULGAR FAC-00028240 01-Reg 93,288.74 85,586.00 9 7,702.74 - -
743 10/11/2007 673965 SILFREDO MARTINEZ FAC-00028241 01-Reg 21,750.00 19,954.13 9 1,795.87 - -
744 10/11/2007 81.939.131 HUGO MIRANDA FAC-00028242 01-Reg 36,846.85 33,804.45 9 3,042.40 - -
745 10/11/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028243 01-Reg 2,245,626.44 2,060,207.74 9 185,418.70 - -
746 10/11/2007 12.802.417 NESTOR GALUE FAC-00028244 01-Reg 17,282.89 15,855.86 9 1,427.03 - -
747 10/11/2007 CI,5.062.247 ALFREDO BALBUENAS FAC-00028245 01-Reg 111,999.99 102,752.28 9 9,247.71 - -
748 10/11/2007 C.I.6163573 HUMBERTO MIRANDA FAC-00028246 01-Reg 57,868.42 53,090.29 9 4,778.13 - -
749 10/11/2007 CI. 81.932.647 ALBERTO GUTIERREZ FAC-00028247 01-Reg 15,000.01 13,761.48 9 1,238.53 - -
750 10/11/2007 ANULADA FAC-00028248 03-Anul 0.00 - 9 - - -
751 10/11/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00028249 01-Reg 131,724.74 120,848.39 9 10,876.35 - -
752 10/11/2007 C.I.6163573 HUMBERTO MIRANDA FAC-00028250 01-Reg 2,868.42 2,631.58 9 236.84 - -
753 10/11/2007 9.788.879 JOSE LUIS FREAY FAC-00028251 01-Reg 14,500.00 13,302.75 9 1,197.25 - -
754 10/11/2007 J-31494136-4 DISTRIBUIDORA VENELIB C.A FAC-00028252 01-Reg 31,423.42 28,828.83 9 2,594.59 - -
755 10/11/2007 J-31521650-7 CALZADOS ELEGANCIA C.A FAC-00028253 01-Reg 825,969.30 757,770.00 9 68,199.30 - -
756 10/11/2007 CI.92.552.172 JULIO TRUJILLO FAC-00028254 01-Reg 74,403.52 68,260.11 9 6,143.41 - -
757 10/11/2007 21172174 JUNIOR VILLADA FAC-00028255 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
758 10/11/2007 CI. 2.737.969 HUGO LEON FAC-00028256 01-Reg 256,739.15 235,540.50 9 21,198.65 - -
759 10/11/2007 J-31290593-0 CALZADOS D`CLASE C.A. FAC-00028257 01-Reg 1,760,000.26 1,614,679.14 9 145,321.12 - -
760 10/11/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00028258 01-Reg 800,000.05 733,945.00 9 66,055.05 - -
761 10/11/2007 CI. 2.737.969 HUGO LEON FAC-00028259 01-Reg 25,199.99 23,119.26 9 2,080.73 - -
762 10/11/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00028260 01-Reg 438,000.15 401,835.00 9 36,165.15 - -
763 10/11/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00028261 01-Reg 462,344.51 424,169.28 9 38,175.23 - -
764 10/11/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028262 01-Reg 413,244.29 379,123.20 9 34,121.09 - -
765 10/11/2007 19.623.679 IGNACIO ESPINOZA FAC-00028263 01-Reg 10,000.00 9,174.31 9 825.69 - -
766 10/11/2007 J-31290885-8 CREACIONES ZULGREY FAC-00028264 01-Reg 3,660,000.19 3,357,798.34 9 302,201.85 - -
767 10/11/2007 J-31179554-5 INV. SAMARA FAC-00028265 01-Reg 470,168.76 431,347.49 9 38,821.27 - -
768 10/11/2007 22.398.515 OMAR VELILLA FAC-00028266 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
 DISTRIBUIDORA DOXER ,C.A.
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Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
769 10/11/2007 C.I.13.296.859 ALFONZO TORRES FAC-00028267 01-Reg 87,648.37 80,411.35 9 7,237.02 - -
770 10/11/2007 C.I. 22.470.33 YADIRA BERNAL FAC-00028268 01-Reg 320,951.59 294,451.00 9 26,500.59 - -
771 10/11/2007 12.946.551 ENDER NIETO FAC-00028269 01-Reg 449,198.98 412,109.16 9 37,089.82 - -
772 10/11/2007 12.802.417 NESTOR GALUE FAC-00028270 01-Reg 7,070.35 6,486.56 9 583.79 - -
773 10/11/2007 C.I. 7.821.092 FRANKLIN PAZ FAC-00028271 01-Reg 1,329,944.97 1,220,133.00 9 109,811.97 - -
774 10/11/2007 C.I. 22.470.33 YADIRA BERNAL FAC-00028272 01-Reg 320,951.59 294,451.00 9 26,500.59 - -
775 10/11/2007 J-31501428-9 FIESTA SHOP CALZADOS C.A. FAC-00028273 01-Reg 29,999.96 27,522.90 9 2,477.06 - -
776 10/11/2007 16017867 YOBETHSY CHACON FAC-00028274 01-Reg 11,566.80 10,611.74 9 955.06 - -
777 10/11/2007 J-07051488-4 BOTINCA FAC-00028275 01-Reg 800,000.05 733,945.00 9 66,055.05 - -
778 10/11/2007 25.291.030 ENADI ANDRADE HERNANDEZ FAC-00028276 01-Reg 192,573.09 176,672.56 9 15,900.53 - -
779 10/11/2007 ANULADA FAC-00028277 03-Anul 0.00 - 9 - - -
780 10/11/2007 J-31008817-9 MADERERA SAN JORGE FAC-00028278 01-Reg 33,600.01 30,825.70 9 2,774.31 - -
781 10/11/2007 V-10412841-2 CREACIONES LUIGI FAC-00028279 01-Reg 692,999.94 635,779.76 9 57,220.18 - -
782 10/11/2007 22.050.181 RAFAEL BAZZA FAC-00028280 01-Reg 212,703.36 195,140.70 9 17,562.66 - -
783 10/11/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028281 01-Reg 119,999.97 110,091.72 9 9,908.25 - -
784 10/11/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028282 01-Reg 87,706.48 80,464.66 9 7,241.82 - -
785 10/11/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028283 01-Reg 143,500.00 131,651.38 9 11,848.62 - -
786 10/11/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028284 01-Reg 143,500.00 131,651.38 9 11,848.62 - -
787 10/11/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028285 01-Reg 123,000.00 112,844.04 9 10,155.96 - -
788 10/11/2007 J-08509462-5 ROSSAN STYLE FAC-00028286 01-Reg 2,122,999.63 1,947,706.08 9 175,293.55 - -
789 10/11/2007 J-31179554-5 INV. SAMARA FAC-00028287 01-Reg 134,999.92 123,853.14 9 11,146.78 - -
790 10/11/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028288 01-Reg 1,989,999.92 1,825,688.00 9 164,311.92 - -
791 10/11/2007 J-29418859-1. CREACIONES CAMINA, C.A. FAC-00028289 01-Reg 224,000.23 205,504.80 9 18,495.43 - -
792 10/11/2007 22.057.986 EDILBERTO ROLLERO FAC-00028290 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
793 10/11/2007 C.I.72.040.872 HERNAN CASTRO FAC-00028291 01-Reg 170,175.88 156,124.66 9 14,051.22 - -
794 10/11/2007 84.076.787 WILINTON PACHECO FAC-00028292 01-Reg 155,999.67 143,118.96 9 12,880.71 - -
795 10/11/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00028293 01-Reg 111,738.98 102,512.83 9 9,226.15 - -
796 10/12/2007 C.I.17.085.910 ARMANDO DE LA SALAS FAC-00028294 01-Reg 48,000.00 44,036.70 9 3,963.30 - -
797 10/12/2007 CI.81.802.646 JULIO CONTRERAS FAC-00028295 01-Reg 42,948.79 39,402.56 9 3,546.23 - -
798 10/12/2007 18.516.775 WILMER ANTUNES FAC-00028296 01-Reg 419,879.92 385,210.94 9 34,668.98 - -
799 10/12/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028297 01-Reg 5,651,599.77 5,184,953.92 9 466,645.85 - -
800 10/12/2007 7.770.225 MAURICIO URDANETA FAC-00028298 01-Reg 14,060.00 12,899.08 9 1,160.92 - -
801 10/12/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028299 01-Reg 79,915.23 73,316.72 9 6,598.51 - -
802 10/12/2007 22.642.306 HUMBERTO MORALES FAC-00028300 01-Reg 3,732.16 3,424.00 9 308.16 - -
803 10/12/2007 5.805.849 ENDER SANCHEZ FAC-00028301 01-Reg 31,423.42 28,828.83 9 2,594.59 - -
804 10/12/2007 22.642.306 HUMBERTO MORALES FAC-00028302 01-Reg 65,792.75 60,360.32 9 5,432.43 - -
805 10/12/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028303 01-Reg 120,639.63 110,678.56 9 9,961.07 - -
806 10/12/2007 CI. 17.295.295 LUIS BERTEL FAC-00028304 01-Reg 34,565.77 31,711.72 9 2,854.05 - -
807 10/12/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028305 01-Reg 454,346.84 416,831.96 9 37,514.88 - -
808 10/12/2007 CI. 17.735.023 EDWIN GONZALEZ FAC-00028306 01-Reg 12,999.97 11,926.58 9 1,073.39 - -
809 10/12/2007 22.642.306 HUMBERTO MORALES FAC-00028307 01-Reg 11,801.80 10,827.34 9 974.46 - -
810 10/12/2007 CI. 7.802.521 LIZANDRO MONTERO FAC-00028308 01-Reg 51,500.00 47,247.71 9 4,252.29 - -
811 10/12/2007 CI. 7.834.531 RORY PULGAR FAC-00028309 01-Reg 112,718.56 103,411.52 9 9,307.04 - -
812 10/12/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028310 01-Reg 82,000.00 75,229.36 9 6,770.64 - -
813 10/12/2007 CI.83.250.672 ANTONIO POLO FAC-00028311 01-Reg 8,031.56 7,368.40 9 663.16 - -
814 10/12/2007 J-31576815-1 CREACIONES KENER ,S.R.L. FAC-00028312 01-Reg 108,019.00 99,100.00 9 8,919.00 - -
815 10/12/2007 25.291.030 ENADI ANDRADE HERNANDEZ FAC-00028313 01-Reg 234,477.85 215,117.29 9 19,360.56 - -
816 10/12/2007 9.707.399 TIRSO GARCIA FAC-00028314 01-Reg 13,915.55 12,766.56 9 1,148.99 - -
817 10/12/2007 CI. 12.514.101 ERIKA JIL FAC-00028315 01-Reg 227,390.31 208,614.96 9 18,775.35 - -
818 10/12/2007 V-4710648-2 CREACIONES JESSICAROL FAC-00028316 01-Reg 34,369.37 31,531.53 9 2,837.84 - -
819 10/12/2007 CI,20.071.827 JONNY BILBAO FAC-00028317 01-Reg 279,999.96 256,880.70 9 23,119.26 - -
820 10/12/2007 J-31295422-1 SILFRIDO RODRIGUEZ FAC-00028318 01-Reg 19,999.87 18,348.50 9 1,651.37 - -
821 10/12/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028319 01-Reg 415,381.62 381,084.06 9 34,297.56 - -
822 10/12/2007 CI. 16.836.939 LUDUVINA FONTALVO FAC-00028320 01-Reg 1,506,295.27 1,381,922.27 9 124,373.00 - -
823 10/12/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00028321 01-Reg 51,063.06 46,846.84 9 4,216.22 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
824 10/12/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00028322 01-Reg 310,000.03 284,403.70 9 25,596.33 - -
825 10/12/2007 21.140.209 JUAN CARLOS JORDY FAC-00028323 01-Reg 239,999.64 220,183.16 9 19,816.48 - -
826 10/12/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028324 01-Reg 54,990.94 50,450.40 9 4,540.54 - -
827 10/12/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00028325 01-Reg 349,552.97 320,690.80 9 28,862.17 - -
828 10/12/2007 C.I. 9.718.030 OSWALDO GONZALEZ FAC-00028326 01-Reg 90,918.86 83,411.80 9 7,507.06 - -
829 10/12/2007 CI,5.062.247 ALFREDO BALBUENAS FAC-00028327 01-Reg 83,381.16 76,496.48 9 6,884.68 - -
830 10/12/2007 V-10412841-2 CREACIONES LUIGI FAC-00028328 01-Reg 633,809.08 581,476.22 9 52,332.86 - -
831 13/10/2007 22.050.181 RAFAEL BAZZA FAC-00028329 01-Reg 126,318.72 115,888.73 9 10,429.99 - -
832 13/10/2007 14.713.349 EMILCE ROJAS FAC-00028330 01-Reg 186,295.66 170,913.45 9 15,382.21 - -
833 13/10/2007 18.408.632 ELVIS INCIARTE FAC-00028331 01-Reg 14,500.00 13,302.75 9 1,197.25 - -
834 13/10/2007 12.802.417 NESTOR GALUE FAC-00028332 01-Reg 10,149.99 9,311.92 9 838.07 - -
835 13/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028333 01-Reg 94,708.24 86,888.29 9 7,819.95 - -
836 13/10/2007 7.770.225 MAURICIO URDANETA FAC-00028334 01-Reg 22,585.58 20,720.72 9 1,864.86 - -
837 13/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028335 01-Reg 6,064,000.59 5,563,303.29 9 500,697.30 - -
838 13/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028336 01-Reg 8,031.56 7,368.40 9 663.16 - -
839 13/10/2007 22.082.165 TONNY PEDREAÑEZ FAC-00028337 01-Reg 135,999.96 124,770.61 9 11,229.35 - -
840 13/10/2007 19.680.085 ALVARO TORREZ FAC-00028338 01-Reg 29,459.76 27,027.30 9 2,432.46 - -
841 13/10/2007 J-30944890-0 GUESS SHOES FAC-00028339 01-Reg 414,502.69 380,277.70 9 34,224.99 - -
842 13/10/2007 CI.81.802.646 JULIO CONTRERAS FAC-00028340 01-Reg 12,765.76 11,711.71 9 1,054.05 - -
843 13/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028341 01-Reg 1,691,923.36 1,552,223.27 9 139,700.09 - -
844 13/10/2007 18.516.775 WILMER ANTUNES FAC-00028342 01-Reg 1,979,238.99 1,815,815.59 9 163,423.40 - -
845 13/10/2007 CI. 7.834.531 RORY PULGAR FAC-00028343 01-Reg 40,539.45 37,192.16 9 3,347.29 - -
846 13/10/2007 18.516.775 WILMER ANTUNES FAC-00028344 01-Reg 29,200.01 26,789.00 9 2,411.01 - -
847 13/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028345 01-Reg 277,837.84 254,897.10 9 22,940.74 - -
848 13/10/2007 C.I.13.296.859 ALFONZO TORRES FAC-00028346 01-Reg 10,039.45 9,210.50 9 828.95 - -
849 13/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028347 01-Reg 31,423.42 28,828.83 9 2,594.59 - -
850 13/10/2007 J-29397409-7 SERVICIOS Y MANTENIMIENTO GENERALES FAC-00028348 01-Reg 324,999.31 298,164.50 9 26,834.81 - -
851 13/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028349 01-Reg 400,000.03 366,972.50 9 33,027.53 - -
852 13/10/2007 J-31290593-0 CALZADOS D`CLASE C.A. FAC-00028350 01-Reg 625,599.60 573,944.59 9 51,655.01 - -
853 13/10/2007 C.I.19907912 ALEXANDER RAMIREZ FAC-00028351 01-Reg 27,004.75 24,775.00 9 2,229.75 - -
854 13/10/2007 8.269.162 LUIS CARO FAC-00028352 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
855 13/10/2007 5.792.697 JOSE INFANTE FAC-00028353 01-Reg 78,000.08 71,559.71 9 6,440.37 - -
856 13/10/2007 CI. 92.520.474 JAIRO CASTILLO FAC-00028354 01-Reg 24,558.71 22,530.93 9 2,027.78 - -
857 13/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028355 01-Reg 668,710.43 613,495.81 9 55,214.62 - -
858 13/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028356 01-Reg 1,138,421.07 1,044,423.00 9 93,998.07 - -
859 13/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028357 01-Reg 19,615.77 17,996.12 9 1,619.65 - -
860 13/10/2007 CI,14.833.666 JESUS BRAVO FAC-00028358 01-Reg 14,486.49 13,290.36 9 1,196.13 - -
861 13/10/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00028359 01-Reg 24,094.67 22,105.20 9 1,989.47 - -
862 13/10/2007 C.I.17.085.910 ARMANDO DE LA SALAS FAC-00028360 01-Reg 81,999.87 75,229.24 9 6,770.63 - -
863 13/10/2007 24.973.925 STEVAN GONZALEZ FAC-00028361 01-Reg 110,100.04 101,009.21 9 9,090.83 - -
864 13/10/2007 J-31290885-8 CREACIONES ZULGREY FAC-00028362 01-Reg 540,095.00 495,500.00 9 44,595.00 - -
865 13/10/2007 15.240.907 YASNINA QUINTERO FAC-00028363 01-Reg 29,459.43 27,027.00 9 2,432.43 - -
866 13/10/2007 V-10482109-6 DON GUS STYLE FAC-00028364 01-Reg 837,379.99 768,238.52 9 69,141.47 - -
867 15/10/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00028365 01-Reg 3,025,000.26 2,775,229.60 9 249,770.66 - -
868 15/10/2007 12.802.417 NESTOR GALUE FAC-00028366 01-Reg 35,598.43 32,659.11 9 2,939.32 - -
869 15/10/2007 12.802.417 NESTOR GALUE FAC-00028367 01-Reg 4,909.91 4,504.50 9 405.41 - -
870 15/10/2007 18.516.775 WILMER ANTUNES FAC-00028368 01-Reg 175,873.01 161,351.39 9 14,521.62 - -
871 15/10/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00028369 01-Reg 688,520.31 631,670.01 9 56,850.30 - -
872 15/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00028370 01-Reg 205,841.36 188,845.28 9 16,996.08 - -
873 15/10/2007 CI. 4.059.418 ABRAN PEREZ FAC-00028371 01-Reg 570,056.48 522,987.60 9 47,068.88 - -
874 15/10/2007 J-31480917-2 EL CINTURON C.A. FAC-00028372 01-Reg 15,017,209.04 13,777,256.00 9 1,239,953.04 - -
875 15/10/2007 J-07051488-4 BOTINCA FAC-00028373 01-Reg 3,058,558.53 2,806,017.00 9 252,541.53 - -
876 15/10/2007 CI. 81.932.647 ALBERTO GUTIERREZ FAC-00028374 01-Reg 240,000.00 220,183.49 9 19,816.51 - -
877 15/10/2007 22362202 YLHIAC BOCANEGRA FAC-00028375 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
878 15/10/2007 C.I.81.938.962 JONNY MENDOZA FAC-00028376 01-Reg 87,429.94 80,210.95 9 7,218.99 - -
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Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
879 15/10/2007 J-31302527-5 CALZADOS YALESKY C.A. FAC-00028377 01-Reg 601,507.80 551,842.02 9 49,665.78 - -
880 15/10/2007 C,I,22.141.504 CAROLINA GARCIA FAC-00028378 01-Reg 20,500.00 18,807.34 9 1,692.66 - -
881 15/10/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00028379 01-Reg 88,379.38 81,082.00 9 7,297.38 - -
882 15/10/2007 J-31612553-0 SOUDECA IMPORT, C.A. FAC-00028380 01-Reg 1,121,013.54 1,028,452.79 9 92,560.75 - -
883 15/10/2007 J-31612553-0 SOUDECA IMPORT, C.A. FAC-00028381 01-Reg 925,000.16 848,624.00 9 76,376.16 - -
884 15/10/2007 ANULADA FAC-00028382 03-Anul 0.00 - 9 - - -
885 15/10/2007 J-31302527-5 CALZADOS YALESKY C.A. FAC-00028383 01-Reg 1,439,999.87 1,321,100.80 9 118,899.07 - -
886 15/10/2007 J-31612553-0 SOUDECA IMPORT, C.A. FAC-00028384 01-Reg 481,000.08 441,284.48 9 39,715.60 - -
887 15/10/2007 CI. 10.437.091 CESAR ESCOBAR FAC-00028385 01-Reg 120,000.00 110,091.74 9 9,908.26 - -
888 15/10/2007 2.867.914 DARIO ROMERO FAC-00028386 01-Reg 108,070.33 99,147.09 9 8,923.24 - -
889 15/10/2007 J-31179554-5 INV. SAMARA FAC-00028387 01-Reg 35,567.61 32,630.83 9 2,936.78 - -
890 15/10/2007 CI.3.933.579 ROBERTO GONZALEZ FAC-00028388 01-Reg 490,721.70 450,203.39 9 40,518.31 - -
891 15/10/2007 J-31494259-0 MANUFACTURAS LOURDES,C.A. FAC-00028389 01-Reg 1,331,751.28 1,221,790.17 9 109,961.11 - -
892 15/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028390 01-Reg 16,000.00 14,678.90 9 1,321.10 - -
893 15/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028391 01-Reg 407,819.79 374,146.60 9 33,673.19 - -
894 15/10/2007 J-82203405-8 INVERSIONES PINOCHO FAC-00028392 01-Reg 38,000.01 34,862.39 9 3,137.62 - -
895 15/10/2007 83.145.202 HUMBERTO CARPINTERO FAC-00028393 01-Reg 97,999.98 89,908.24 9 8,091.74 - -
896 15/10/2007 J-31494259-0 MANUFACTURAS LOURDES,C.A. FAC-00028394 01-Reg 86,328.00 79,200.00 9 7,128.00 - -
897 15/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028395 01-Reg 14,000.00 12,844.04 9 1,155.96 - -
898 15/10/2007 16.834.122 ALEXANDER GARCIA FAC-00028396 01-Reg 7,250.00 6,651.38 9 598.62 - -
899 15/10/2007 22.050.181 RAFAEL BAZZA FAC-00028397 01-Reg 121,499.79 111,467.70 9 10,032.09 - -
900 15/10/2007 J-31494259-0 MANUFACTURAS LOURDES,C.A. FAC-00028398 01-Reg 79,999.98 73,394.48 9 6,605.50 - -
901 15/10/2007 J-31521650-7 CALZADOS ELEGANCIA C.A FAC-00028399 01-Reg 1,239,187.21 1,136,869.00 9 102,318.21 - -
902 15/10/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00028400 01-Reg 538,718.29 494,236.96 9 44,481.33 - -
903 15/10/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00028401 01-Reg 28,227.38 25,896.68 9 2,330.70 - -
904 15/10/2007 C.I.25.243.912 EVELIO GARCIA FAC-00028402 01-Reg 27,004.75 24,775.00 9 2,229.75 - -
905 15/10/2007 81.801.195 JAIME RIVERA FAC-00028403 01-Reg 21,819.83 20,018.19 9 1,801.64 - -
906 15/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028404 01-Reg 4,821,999.92 4,423,853.14 9 398,146.78 - -
907 15/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028405 01-Reg 750,000.00 688,073.39 9 61,926.61 - -
908 15/10/2007 81.801.195 JAIME RIVERA FAC-00028406 01-Reg 6,200.00 5,688.07 9 511.93 - -
909 15/10/2007 V-10412841-2 CREACIONES LUIGI FAC-00028407 01-Reg 212,550.00 195,000.00 9 17,550.00 - -
910 15/10/2007 CI. 83.242.711 ALFREDO ANDRADE FAC-00028408 01-Reg 27,004.75 24,775.00 9 2,229.75 - -
911 15/10/2007 CI.7.827.307 WILLIAN BERTUZ FAC-00028409 01-Reg 4,360.00 4,000.00 9 360.00 - -
912 15/10/2007 CI,20.071.827 JONNY BILBAO FAC-00028410 01-Reg 279,999.96 256,880.70 9 23,119.26 - -
913 15/10/2007 12.521.111 JUAN CARLOS MENDEZ FAC-00028411 01-Reg 283,243.48 259,856.40 9 23,387.08 - -
914 15/10/2007 CI.22.078.656 CARLOS RIVERA FAC-00028412 01-Reg 243,576.20 223,464.40 9 20,111.80 - -
915 15/10/2007 ANULADA FAC-00028413 03-Anul 0.00 - 9 - - -
916 15/10/2007 J-31179554-5 INV. SAMARA FAC-00028414 01-Reg 179,549.57 164,724.38 9 14,825.19 - -
917 15/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028415 01-Reg 1,674,999.40 1,536,696.70 9 138,302.70 - -
918 15/10/2007 J-31286092-B CREACIONES SARA FAC-00028416 01-Reg 915,065.68 839,509.80 9 75,555.88 - -
919 15/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00028417 01-Reg 470,000.03 431,192.69 9 38,807.34 - -
920 15/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00028418 01-Reg 250,000.00 229,357.80 9 20,642.20 - -
921 15/10/2007 J-31708775-5 CREACIONES CELINA FAC-00028419 01-Reg 565,000.52 518,349.10 9 46,651.42 - -
922 15/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028420 01-Reg 297,010.29 272,486.50 9 24,523.79 - -
923 15/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028421 01-Reg 3,444,649.71 3,160,229.09 9 284,420.62 - -
924 15/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028422 01-Reg 3,374,999.99 3,096,330.27 9 278,669.72 - -
925 15/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028423 01-Reg 300,002.88 275,232.00 9 24,770.88 - -
926 15/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00028424 01-Reg 155,000.02 142,201.85 9 12,798.17 - -
927 15/10/2007 CI,25.295.349 JORGE OSTIA FAC-00028425 01-Reg 73,000.03 66,972.50 9 6,027.53 - -
928 15/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028426 01-Reg 275,000.00 252,293.58 9 22,706.42 - -
929 15/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028427 01-Reg 275,000.00 252,293.58 9 22,706.42 - -
930 15/10/2007 J-07051488-4 BOTINCA FAC-00028428 01-Reg 3,330,306.43 3,055,327.00 9 274,979.43 - -
931 15/10/2007 22.474.259 LUDWIN PEÑUELA FAC-00028429 01-Reg 2,136,486.77 1,960,079.61 9 176,407.16 - -
932 15/10/2007 12.802.417 NESTOR GALUE FAC-00028430 01-Reg 12,999.99 11,926.60 9 1,073.39 - -
933 15/10/2007 J-31179554-5 INV. SAMARA FAC-00028431 01-Reg 450,000.00 412,844.04 9 37,155.96 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
934 15/10/2007 CI,81.834.615 HECTOR CUETO FAC-00028432 01-Reg 40,787.54 37,419.76 9 3,367.78 - -
935 15/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028433 01-Reg 31,199.99 28,623.84 9 2,576.15 - -
936 15/10/2007 CI,81.834.615 HECTOR CUETO FAC-00028434 01-Reg 10,149.99 9,311.92 9 838.07 - -
937 15/10/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00028435 01-Reg 279,864.91 256,756.80 9 23,108.11 - -
938 15/10/2007 V-15240697-1 CARLOS LASTRA FAC-00028436 01-Reg 227,368.34 208,594.81 9 18,773.53 - -
939 15/10/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00028437 01-Reg 690,000.08 633,027.60 9 56,972.48 - -
940 15/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028438 01-Reg 41,765.76 38,317.21 9 3,448.55 - -
941 15/10/2007 J-31541383-3 CALZADOS GENECY C.A. FAC-00028439 01-Reg 712,418.14 653,594.62 9 58,823.52 - -
942 15/10/2007 C.I.19907912 ALEXANDER RAMIREZ FAC-00028440 01-Reg 74,999.99 68,807.33 9 6,192.66 - -
943 15/10/2007 12871318 LUIS BRICEÑO FAC-00028441 01-Reg 78,000.00 71,559.63 9 6,440.37 - -
944 15/10/2007 CI. 92.520.474 JAIRO CASTILLO FAC-00028442 01-Reg 14,500.00 13,302.75 9 1,197.25 - -
945 15/10/2007 8.187.470 MANUEL SALCEDO FAC-00028443 01-Reg 49,000.00 44,954.13 9 4,045.87 - -
946 15/10/2007 CI. 13.243.850 ALBERTO VERGEL FAC-00028444 01-Reg 2,257,027.14 2,070,667.10 9 186,360.04 - -
947 15/10/2007 CI. 13.243.850 ALBERTO VERGEL FAC-00028445 01-Reg 480,000.03 440,367.00 9 39,633.03 - -
948 15/10/2007 V-4710648-2 CREACIONES JESSICAROL FAC-00028446 01-Reg 38,000.01 34,862.39 9 3,137.62 - -
949 15/10/2007 CI. 4.742.390 DOUGLAS CORREA FAC-00028447 01-Reg 37,289.44 34,210.50 9 3,078.94 - -
950 15/10/2007 J-31299071-6 SURTI MATERIALES LOS BAKANOS FAC-00028448 01-Reg 726,000.03 666,055.07 9 59,944.96 - -
951 15/10/2007 J-31299071-6 SURTI MATERIALES LOS BAKANOS FAC-00028449 01-Reg 157,999.98 144,954.11 9 13,045.87 - -
952 15/10/2007 J-30507222-1 TARGA INVERCIONES ,C.A. FAC-00028450 01-Reg 974,999.99 894,495.40 9 80,504.59 - -
953 15/10/2007 C.I. 10.702.54 JHONAIRO DIAZ FAC-00028451 01-Reg 12,047.33 11,052.60 9 994.73 - -
954 15/10/2007 81.939.131 HUGO MIRANDA FAC-00028452 01-Reg 4,015.78 3,684.20 9 331.58 - -
955 15/10/2007 J-31521650-7 CALZADOS ELEGANCIA C.A FAC-00028453 01-Reg 82,500.01 75,688.08 9 6,811.93 - -
956 15/10/2007 CI. 7.834.531 RORY PULGAR FAC-00028454 01-Reg 207,788.73 190,631.86 9 17,156.87 - -
957 15/10/2007 V-10412841-2 CREACIONES LUIGI FAC-00028455 01-Reg 517,499.24 474,769.94 9 42,729.30 - -
958 15/10/2007 CI. 25.182.999 FREDY POZO FAC-00028456 01-Reg 82,157.73 75,374.06 9 6,783.67 - -
959 16/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028457 01-Reg 652,846.85 598,942.06 9 53,904.79 - -
960 16/10/2007 CI. 13.623.799 VICTOR VILORIA FAC-00028458 01-Reg 656,766.01 602,537.62 9 54,228.39 - -
961 16/10/2007 9.943.900 JOSE MANAURE FAC-00028459 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
962 16/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028460 01-Reg 14,437.68 13,245.58 9 1,192.10 - -
963 16/10/2007 CI. 81.252.632 JOSE CARPIO FAC-00028461 01-Reg 14,000.00 12,844.04 9 1,155.96 - -
964 16/10/2007 10.408.083 IDALIDEZ PORTILLO FAC-00028462 01-Reg 39,141.44 35,909.58 9 3,231.86 - -
965 16/10/2007 22.050.181 RAFAEL BAZZA FAC-00028463 01-Reg 75,000.72 68,808.00 9 6,192.72 - -
966 16/10/2007 C.I.7889020 JESUS PORTILLO FAC-00028464 01-Reg 447,499.64 410,550.13 9 36,949.51 - -
967 16/10/2007 J-82203405-8 INVERSIONES PINOCHO FAC-00028465 01-Reg 169,200.05 155,229.40 9 13,970.65 - -
968 16/10/2007 5.174.943 RAFAEL MEDINA FAC-00028466 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
969 16/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00028467 01-Reg 227,715.77 208,913.55 9 18,802.22 - -
970 16/10/2007 CI.81.802.646 JULIO CONTRERAS FAC-00028468 01-Reg 21,474.40 19,701.28 9 1,773.12 - -
971 16/10/2007 C.I. 7.821.092 FRANKLIN PAZ FAC-00028469 01-Reg 1,320,001.12 1,211,010.20 9 108,990.92 - -
972 16/10/2007 CI. 7.792.811 GUSTAVO ARANDA FAC-00028470 01-Reg 987,053.83 905,553.97 9 81,499.86 - -
973 16/10/2007 J-31501428-9 FIESTA SHOP CALZADOS C.A. FAC-00028471 01-Reg 355,000.00 325,688.07 9 29,311.93 - -
974 16/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028472 01-Reg 62,149.08 57,017.50 9 5,131.58 - -
975 16/10/2007 CI. 7.792.811 GUSTAVO ARANDA FAC-00028473 01-Reg 172,100.04 157,889.94 9 14,210.10 - -
976 16/10/2007 8.508.388 RONAL OYOLA FAC-00028474 01-Reg 190,000.00 174,311.93 9 15,688.07 - -
977 16/10/2007 9.763.485 DEYADIRA CUBILLAN FAC-00028475 01-Reg 386,000.07 354,128.50 9 31,871.57 - -
978 16/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028476 01-Reg 3,348,558.39 3,072,071.92 9 276,486.47 - -
979 16/10/2007 CI. 1.696.090 EDUARDO PARDO FAC-00028477 01-Reg 152,000.02 139,449.56 9 12,550.46 - -
980 16/10/2007 J-31521650-7 CALZADOS ELEGANCIA C.A FAC-00028478 01-Reg 120,001.15 110,092.80 9 9,908.35 - -
981 16/10/2007 C.I. 9.718.030 OSWALDO GONZALEZ FAC-00028479 01-Reg 4,502,633.78 4,130,856.68 9 371,777.10 - -
982 16/10/2007 24.733.348 ALFONZO RIVERA FAC-00028480 01-Reg 43,800.02 40,183.50 9 3,616.52 - -
983 16/10/2007 V-7832436-4 MUEBLES 2000 FAC-00028481 01-Reg 300,000.00 275,229.36 9 24,770.64 - -
984 16/10/2007 ANULADA FAC-00028482 03-Anul 0.00 - 9 - - -
985 16/10/2007 J-3108668.9 DISEÑO SWACTHS FAC-00028483 01-Reg 1,120,157.13 1,027,667.09 9 92,490.04 - -
986 16/10/2007 J-31614693-6 INVERSIONES ROCY SPORT, C.A. FAC-00028484 01-Reg 8,167,288.06 7,492,924.83 9 674,363.23 - -
987 16/10/2007 J-31612553-0 SOUDECA IMPORT, C.A. FAC-00028485 01-Reg 3,499,998.18 3,211,007.50 9 288,990.68 - -
988 16/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028486 01-Reg 94,270.27 86,486.49 9 7,783.78 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
989 16/10/2007 J-30816840-8 REPREDICA FAC-00028487 01-Reg 765,950.09 702,706.50 9 63,243.59 - -
990 16/10/2007 9.741.071 JIMY PALOMINO FAC-00028488 01-Reg 339,800.06 311,743.17 9 28,056.89 - -
991 16/10/2007 16.297.203 LUIS SOSA FAC-00028489 01-Reg 29,200.01 26,789.00 9 2,411.01 - -
992 16/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028490 01-Reg 202,429.85 185,715.46 9 16,714.39 - -
993 16/10/2007 J-07051488-4 BOTINCA FAC-00028491 01-Reg 550,000.05 504,587.20 9 45,412.85 - -
994 16/10/2007 CI. 4.742.390 LUIS GARCIA FAC-00028492 01-Reg 108,019.00 99,100.00 9 8,919.00 - -
995 16/10/2007 C.I. 82.009.60 NICOLAS RESTREPO CASAS FAC-00028493 01-Reg 3,204,806.45 2,940,189.40 9 264,617.05 - -
996 16/10/2007 J17467416-3 BACHOT MODA FAC-00028494 01-Reg 1,680,001.09 1,541,285.40 9 138,715.69 - -
997 16/10/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00028495 01-Reg 1,816,665.94 1,666,666.00 9 149,999.94 - -
998 16/10/2007 C.I. 8.509.205 MIRTHA NUÑEZ ALTAMAR FAC-00028496 01-Reg 815,315.56 747,995.93 9 67,319.63 - -
999 16/10/2007 C.I. 82.009.60 NICOLAS RESTREPO CASAS FAC-00028497 01-Reg 137,499.73 126,146.54 9 11,353.19 - -
1000 16/10/2007 C.I. 82.009.60 NICOLAS RESTREPO CASAS FAC-00028498 01-Reg 75,000.01 68,807.35 9 6,192.66 - -
1001 16/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028499 01-Reg 535,000.01 490,825.70 9 44,174.31 - -
1002 16/10/2007 CI. 13.210.918 MELVIN MARTINEZ FAC-00028500 01-Reg 840,157.29 770,786.50 9 69,370.79 - -
1003 16/10/2007 25295922 MIRIAN RUIZ FAC-00028501 01-Reg 380,200.14 348,807.47 9 31,392.67 - -
1004 16/10/2007 14.138.352 RAFAEL GOMEZ FAC-00028502 01-Reg 38,999.92 35,779.74 9 3,220.18 - -
1005 16/10/2007 V-10412841-2 CREACIONES LUIGI FAC-00028503 01-Reg 1,545,953.30 1,418,305.78 9 127,647.52 - -
1006 16/10/2007 J-31670396-7 CREACIONES MARYULI, C.A. FAC-00028504 01-Reg 869,254.53 797,481.22 9 71,773.31 - -
1007 16/10/2007 13.878.763 JUNIOR FERNANDEZ FAC-00028505 01-Reg 39,798.92 36,512.77 9 3,286.15 - -
1008 16/10/2007 J-31179554-5 INV. SAMARA FAC-00028506 01-Reg 1,172,500.06 1,075,688.13 9 96,811.93 - -
1009 16/10/2007 J-31494136-4 DISTRIBUIDORA VENELIB C.A FAC-00028507 01-Reg 178,600.25 163,853.44 9 14,746.81 - -
1010 16/10/2007 12.591.678 ARTURO ANDRADE FAC-00028508 01-Reg 1,407,999.98 1,291,743.10 9 116,256.88 - -
1011 16/10/2007 21.140.209 JUAN CARLOS JORDY FAC-00028509 01-Reg 31,423.42 28,828.83 9 2,594.59 - -
1012 16/10/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00028510 01-Reg 48,241.37 44,258.14 9 3,983.23 - -
1013 16/10/2007 CI,20.071.827 JONNY BILBAO FAC-00028511 01-Reg 1,048,478.63 961,907.00 9 86,571.63 - -
1014 16/10/2007 V-13082177-0 ASTROMODA,C.A FAC-00028512 01-Reg 657,296.42 603,024.24 9 54,272.18 - -
1015 16/10/2007 CI,20.071.827 JONNY BILBAO FAC-00028513 01-Reg 55,999.99 51,376.14 9 4,623.85 - -
1016 16/10/2007 C.I.22.468.680 HUGO ASENDRA FAC-00028514 01-Reg 51,063.06 46,846.84 9 4,216.22 - -
1017 16/10/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00028515 01-Reg 2,099,999.89 1,926,605.40 9 173,394.49 - -
1018 16/10/2007 5.808.588 DIXON DORANTE FAC-00028516 01-Reg 322,529.75 295,898.85 9 26,630.90 - -
1019 16/10/2007 J-30836984-5 EL ZAPATAZO ,C.A. FAC-00028517 01-Reg 5,249,995.36 4,816,509.50 9 433,485.86 - -
1020 16/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028518 01-Reg 62,846.85 57,657.66 9 5,189.19 - -
1021 16/10/2007 4.760.092 RAMON DORANTE FAC-00028519 01-Reg 488,787.60 448,428.99 9 40,358.61 - -
1022 16/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028520 01-Reg 668,710.43 613,495.81 9 55,214.62 - -
1023 16/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028521 01-Reg 144,846.85 132,887.02 9 11,959.83 - -
1024 16/10/2007 12.802.417 NESTOR GALUE FAC-00028522 01-Reg 14,060.00 12,899.08 9 1,160.92 - -
1025 16/10/2007 CI. 7.792.811 GUSTAVO ARANDA FAC-00028523 01-Reg 79,500.01 72,935.79 9 6,564.22 - -
1026 16/10/2007 J-31302527-5 CALZADOS YALESKY C.A. FAC-00028524 01-Reg 2,740,000.25 2,513,761.70 9 226,238.55 - -
1027 16/10/2007 V-15240697-1 CARLOS LASTRA FAC-00028525 01-Reg 239,169.00 219,421.10 9 19,747.90 - -
1028 16/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028526 01-Reg 868,453.92 796,746.72 9 71,707.20 - -
1029 16/10/2007 V-15240697-1 CARLOS LASTRA FAC-00028527 01-Reg 15,599.99 14,311.92 9 1,288.07 - -
1030 16/10/2007 16017867 YOBETHSY CHACON FAC-00028528 01-Reg 94,381.50 86,588.53 9 7,792.97 - -
1031 16/10/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00028529 01-Reg 33,415.78 30,656.68 9 2,759.10 - -
1032 16/10/2007 11.393.816 JORGE ANALORO FAC-00028530 01-Reg 175,999.98 161,467.87 9 14,532.11 - -
1033 16/10/2007 22.057.986 EDILBERTO ROLLERO FAC-00028531 01-Reg 72,000.06 66,055.10 9 5,944.96 - -
1034 16/10/2007 22.050.181 RAFAEL BAZZA FAC-00028532 01-Reg 121,499.79 111,467.70 9 10,032.09 - -
1035 16/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028533 01-Reg 249,069.39 228,504.03 9 20,565.36 - -
1036 16/10/2007 J-29413950-7 INVERSIONES LEZCANO C.A. FAC-00028534 01-Reg 3,380,657.69 3,101,520.82 9 279,136.87 - -
1037 16/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00028535 01-Reg 310,000.03 284,403.70 9 25,596.33 - -
1038 16/10/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00028536 01-Reg 299,901.52 275,139.01 9 24,762.51 - -
1039 16/10/2007 J-31521650-7 CALZADOS ELEGANCIA C.A FAC-00028537 01-Reg 551,244.96 505,729.32 9 45,515.64 - -
1040 17/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028538 01-Reg 141,199.99 129,541.28 9 11,658.71 - -
1041 17/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028539 01-Reg 26,599.97 24,403.64 9 2,196.33 - -
1042 17/10/2007 J-31495332-0 CESILIA,C.A. FAC-00028540 01-Reg 85,000.00 77,981.65 9 7,018.35 - -
1043 17/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028541 01-Reg 37,569.81 34,467.72 9 3,102.09 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
1044 17/10/2007 J-82203405-8 INVERSIONES PINOCHO FAC-00028542 01-Reg 118,100.03 108,348.65 9 9,751.38 - -
1045 17/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028543 01-Reg 790,846.84 725,547.56 9 65,299.28 - -
1046 17/10/2007 14.713.349 EMILCE ROJAS FAC-00028544 01-Reg 49,000.00 44,954.13 9 4,045.87 - -
1047 17/10/2007 18.516.775 WILMER ANTUNES FAC-00028545 01-Reg 1,310,669.69 1,202,449.26 9 108,220.43 - -
1048 17/10/2007 12.697.745 FRAN MUÑOZ FAC-00028546 01-Reg 381,445.71 349,950.19 9 31,495.52 - -
1049 17/10/2007 ANULADA FAC-00028547 03-Anul 0.00 - 9 - - -
1050 17/10/2007 V-10412841-2 CREACIONES LUIGI FAC-00028548 01-Reg 1,061,819.72 974,146.53 9 87,673.19 - -
1051 17/10/2007 9.784.788 EUDOMAR CONSUEGRA FAC-00028549 01-Reg 97,412.54 89,369.30 9 8,043.24 - -
1052 17/10/2007 CI. 953.140 JESUS PATIÑO FAC-00028550 01-Reg 46,999.71 43,119.00 9 3,880.71 - -
1053 17/10/2007 J-29418859-1. CREACIONES CAMINA, C.A. FAC-00028551 01-Reg 4,455,397.47 4,087,520.61 9 367,876.86 - -
1054 17/10/2007 J-29418859-1. CREACIONES CAMINA, C.A. FAC-00028552 01-Reg 23,000.00 21,100.92 9 1,899.08 - -
1055 17/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00028553 01-Reg 181,131.55 166,175.73 9 14,955.82 - -
1056 17/10/2007 7.770.225 MAURICIO URDANETA FAC-00028554 01-Reg 37,025.58 33,968.42 9 3,057.16 - -
1057 17/10/2007 C.I.22.072.545 ERNESTO URIBE FAC-00028555 01-Reg 13,502.26 12,387.39 9 1,114.87 - -
1058 17/10/2007 CI. 14.415.062 OMAR CONTRERAS FAC-00028556 01-Reg 5,990.72 5,496.07 9 494.65 - -
1059 17/10/2007 V-13082177-0 ASTROMODA,C.A FAC-00028557 01-Reg 500,425.43 459,105.90 9 41,319.53 - -
1060 17/10/2007 12.591.678 ARTURO ANDRADE FAC-00028558 01-Reg 234,000.17 214,679.06 9 19,321.11 - -
1061 17/10/2007 J-29418859-1. CREACIONES CAMINA, C.A. FAC-00028559 01-Reg 361,000.02 331,192.68 9 29,807.34 - -
1062 17/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028560 01-Reg 4,799,999.99 4,403,669.72 9 396,330.27 - -
1063 17/10/2007 CI.83.250.672 ANTONIO POLO FAC-00028561 01-Reg 33,483.16 30,718.50 9 2,764.66 - -
1064 17/10/2007 9.710.859 JOSE RIVERA FAC-00028562 01-Reg 10,453.32 9,590.20 9 863.12 - -
1065 17/10/2007 CI. 81.932.647 ALBERTO GUTIERREZ FAC-00028563 01-Reg 590,856.62 542,070.29 9 48,786.33 - -
1066 17/10/2007 CI. 22.250.530 MANUEL ROMERO FAC-00028564 01-Reg 9,328.83 8,558.56 9 770.27 - -
1067 17/10/2007 8515247 ALBERTO PARRA FAC-00028565 01-Reg 9,920.00 9,100.92 9 819.08 - -
1068 17/10/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00028566 01-Reg 896,826.44 822,776.55 9 74,049.89 - -
1069 17/10/2007 12.802.417 NESTOR GALUE FAC-00028567 01-Reg 23,640.68 21,688.70 9 1,951.98 - -
1070 17/10/2007 J-07051488-4 BOTINCA FAC-00028568 01-Reg 2,580,000.02 2,366,972.50 9 213,027.52 - -
1071 17/10/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00028569 01-Reg 1,600,000.10 1,467,890.00 9 132,110.10 - -
1072 17/10/2007 V-06018477-8 DISEÑO ESTILE 2.000 FAC-00028570 01-Reg 2,424,000.77 2,223,853.92 9 200,146.85 - -
1073 17/10/2007 10412466 MANUEL DELGADO FAC-00028571 01-Reg 268,499.85 246,330.14 9 22,169.71 - -
1074 17/10/2007 18.408.632 ELVIS INCIARTE FAC-00028572 01-Reg 6,214.91 5,701.75 9 513.16 - -
1075 17/10/2007 V-06018477-8 DISEÑO ESTILE 2.000 FAC-00028573 01-Reg 200,001.92 183,488.00 9 16,513.92 - -
1076 17/10/2007 J-3108668.9 DISEÑO SWACTHS FAC-00028574 01-Reg 155,000.02 142,201.85 9 12,798.17 - -
1077 17/10/2007 4.760.092 RAMON DORANTE FAC-00028575 01-Reg 20,009.99 18,357.79 9 1,652.20 - -
1078 17/10/2007 CI. 2.737.969 HUGO LEON FAC-00028576 01-Reg 213,599.96 195,963.27 9 17,636.69 - -
1079 17/10/2007 25.194.657 LUIS BARRAZA FAC-00028577 01-Reg 83,094.85 76,233.81 9 6,861.04 - -
1080 17/10/2007 25.194.657 LUIS BARRAZA FAC-00028578 01-Reg 7,000.00 6,422.02 9 577.98 - -
1081 17/10/2007 CI. 2.737.969 HUGO LEON FAC-00028579 01-Reg 11,999.98 11,009.16 9 990.82 - -
1082 17/10/2007 CI. 953.140 JESUS PATIÑO FAC-00028580 01-Reg 80,000.01 73,394.50 9 6,605.51 - -
1083 17/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028581 01-Reg 2,160,001.78 1,981,653.01 9 178,348.77 - -
1084 17/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028582 01-Reg 1,162,845.48 1,066,830.72 9 96,014.76 - -
1085 17/10/2007 21.140.209 JUAN CARLOS JORDY FAC-00028583 01-Reg 55,999.99 51,376.14 9 4,623.85 - -
1086 17/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028584 01-Reg 330,000.01 302,752.30 9 27,247.71 - -
1087 17/10/2007 4.704.281 MAIRY CASTILLO FAC-00028585 01-Reg 18,319.83 16,807.18 9 1,512.65 - -
1088 17/10/2007 V-13763022-9 VERGEL REPRESENTACIONES FAC-00028586 01-Reg 51,999.89 47,706.32 9 4,293.57 - -
1089 17/10/2007 18.824.622 LUIS PALACIO FAC-00028587 01-Reg 51,897.44 47,612.33 9 4,285.11 - -
1090 17/10/2007 C.I.17.085.910 ARMANDO DE LA SALAS FAC-00028588 01-Reg 223,001.07 204,588.14 9 18,412.93 - -
1091 17/10/2007 CI. 16.836.939 LUDUVINA FONTALVO FAC-00028589 01-Reg 5,009,584.77 4,595,949.33 9 413,635.44 - -
1092 17/10/2007 CI. 16.836.939 LUDUVINA FONTALVO FAC-00028590 01-Reg 41,999.87 38,531.99 9 3,467.88 - -
1093 17/10/2007 J-31351586-8 ADLINA C.A. FAC-00028591 01-Reg 2,487,648.20 2,282,246.06 9 205,402.14 - -
1094 17/10/2007 J-08509462-5 ROSSAN STYLE FAC-00028592 01-Reg 1,005,819.71 922,770.38 9 83,049.33 - -
1095 17/10/2007 82.320.018 HOUSAIN KAISSIEH FAC-00028593 01-Reg 3,426,960.00 3,144,000.00 9 282,960.00 - -
1096 17/10/2007 CI. 16.836.939 LUDUVINA FONTALVO FAC-00028594 01-Reg 212,947.19 195,364.39 9 17,582.80 - -
1097 17/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028595 01-Reg 123,000.00 112,844.04 9 10,155.96 - -
1098 17/10/2007 C.I.7889020 JESUS PORTILLO FAC-00028596 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
1099 17/10/2007 CI,20.071.827 JONNY BILBAO FAC-00028597 01-Reg 3,488,451.40 3,200,414.13 9 288,037.27 - -
1100 17/10/2007 J-31351586-8 ADLINA C.A. FAC-00028598 01-Reg 471,351.32 432,432.40 9 38,918.92 - -
1101 17/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028599 01-Reg 450,000.00 412,844.04 9 37,155.96 - -
1102 17/10/2007 CI. 7.721.068 ELVIRA MADUEÑO FAC-00028600 01-Reg 31,878.43 29,246.27 9 2,632.16 - -
1103 17/10/2007 C.I. 16.606.62 LIDYS CERA FAC-00028601 01-Reg 20,078.89 18,421.00 9 1,657.89 - -
1104 17/10/2007 CI. 81.252.632 JOSE CARPIO FAC-00028602 01-Reg 146,854.32 134,728.73 9 12,125.59 - -
1105 17/10/2007 ANULADA FAC-00028603 03-Anul 0.00 - 9 - - -
1106 17/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00028604 01-Reg 94,270.27 86,486.49 9 7,783.78 - -
1107 17/10/2007 J-82203405-8 INVERSIONES PINOCHO FAC-00028605 01-Reg 14,599.99 13,394.49 9 1,205.50 - -
1108 17/10/2007 81.939.131 HUGO MIRANDA FAC-00028606 01-Reg 18,140.32 16,642.50 9 1,497.82 - -
1109 17/10/2007 81.939.131 HUGO MIRANDA FAC-00028607 01-Reg 42,000.00 38,532.11 9 3,467.89 - -
1110 17/10/2007 22.398.515 OMAR VELILLA FAC-00028608 01-Reg 57,999.99 53,211.00 9 4,788.99 - -
1111 17/10/2007 V-06018477-8 DISEÑO ESTILE 2.000 FAC-00028609 01-Reg 333,499.87 305,963.18 9 27,536.69 - -
1112 17/10/2007 CI.92.552.172 JULIO TRUJILLO FAC-00028610 01-Reg 20,500.00 18,807.34 9 1,692.66 - -
1113 17/10/2007 J-31055987-5 COOPERATIVA HOM MUDEPO 2.006 FAC-00028611 01-Reg 1,109,519.61 1,017,907.90 9 91,611.71 - -
1114 17/10/2007 14.713.349 EMILCE ROJAS FAC-00028612 01-Reg 178,459.17 163,724.01 9 14,735.16 - -
1115 17/10/2007 CI. 11.861.910 DANILO VILLEGAS FAC-00028613 01-Reg 14,500.00 13,302.75 9 1,197.25 - -
1116 17/10/2007 J-31576815-1 CREACIONES KENER ,S.R.L. FAC-00028614 01-Reg 323,899.97 297,155.94 9 26,744.03 - -
1117 17/10/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00028615 01-Reg 571,435.51 524,252.76 9 47,182.75 - -
1118 17/10/2007 CI.3.933.579 ROBERTO GONZALEZ FAC-00028616 01-Reg 250,214.91 229,554.96 9 20,659.95 - -
1119 17/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028617 01-Reg 357,999.96 328,440.33 9 29,559.63 - -
1120 17/10/2007 J-31290593-0 CALZADOS D`CLASE C.A. FAC-00028618 01-Reg 8,688,000.54 7,970,642.70 9 717,357.84 - -
1121 17/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028619 01-Reg 1,370,346.88 1,257,198.97 9 113,147.91 - -
1122 17/10/2007 CI. 953.140 JESUS PATIÑO FAC-00028620 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
1123 17/10/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00028621 01-Reg 35,783.78 32,829.16 9 2,954.62 - -
1124 17/10/2007 C.I. 81.766.39 JULIO SARMIENTO FAC-00028622 01-Reg 190,000.00 174,311.93 9 15,688.07 - -
1125 17/10/2007 ANULADA FAC-00028623 03-Anul 0.00 - 9 - - -
1126 17/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028624 01-Reg 488,400.03 448,073.42 9 40,326.61 - -
1127 17/10/2007 CI.5.165.154 FREDDY GARCIA FAC-00028625 01-Reg 39,828.83 36,540.21 9 3,288.62 - -
1128 17/10/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00028626 01-Reg 15,599.99 14,311.92 9 1,288.07 - -
1129 17/10/2007 C.I.7.724.321 JESUS BERRUETA FAC-00028627 01-Reg 18,999.95 17,431.15 9 1,568.80 - -
1130 17/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028628 01-Reg 163,500.00 150,000.00 9 13,500.00 - -
1131 17/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028629 01-Reg 163,500.00 150,000.00 9 13,500.00 - -
1132 17/10/2007 CI. 25.182.999 FREDY POZO FAC-00028630 01-Reg 710,509.24 651,843.34 9 58,665.90 - -
1133 17/10/2007 CI. 13.623.799 VICTOR VILORIA FAC-00028631 01-Reg 264,000.22 242,202.04 9 21,798.18 - -
1134 17/10/2007 CI. 10.416.478 MIGUEL FRANCO FAC-00028632 01-Reg 456,722.20 419,011.19 9 37,711.01 - -
1135 17/10/2007 CI,25.295.349 JORGE OSTIA FAC-00028633 01-Reg 43,800.03 40,183.51 9 3,616.52 - -
1136 17/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028634 01-Reg 1,407,693.67 1,291,462.08 9 116,231.59 - -
1137 17/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028635 01-Reg 2,233,500.00 2,049,082.57 9 184,417.43 - -
1138 17/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028636 01-Reg 278,599.99 255,596.32 9 23,003.67 - -
1139 17/10/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00028637 01-Reg 336,200.19 308,440.54 9 27,759.65 - -
1140 17/10/2007 CI. 10.416.478 MIGUEL FRANCO FAC-00028638 01-Reg 28,281.05 25,945.92 9 2,335.13 - -
1141 17/10/2007 J-31295422-1 ISABELITA C.A. FAC-00028639 01-Reg 1,995,620.06 1,830,844.09 9 164,775.97 - -
1142 18/10/2007 22.050.181 RAFAEL BAZZA FAC-00028640 01-Reg 206,329.34 189,292.97 9 17,036.37 - -
1143 18/10/2007 C.I. 16.606.62 LIDYS CERA FAC-00028641 01-Reg 20,078.89 18,421.00 9 1,657.89 - -
1144 18/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028642 01-Reg 97,604.03 89,544.98 9 8,059.05 - -
1145 18/10/2007 C.I.7.795.097 JOSE COLINA FAC-00028643 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
1146 18/10/2007 9.788.879 JOSE LUIS FREAY FAC-00028644 01-Reg 35,214.91 32,307.26 9 2,907.65 - -
1147 18/10/2007 J-31179554-5 INV. SAMARA FAC-00028645 01-Reg 255,000.00 233,944.95 9 21,055.05 - -
1148 18/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00028646 01-Reg 65,726.13 60,299.20 9 5,426.93 - -
1149 18/10/2007 22.082.165 TONNY PEDREAÑEZ FAC-00028647 01-Reg 231,700.04 212,568.84 9 19,131.20 - -
1150 18/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00028648 01-Reg 800,000.00 733,944.95 9 66,055.05 - -
1151 18/10/2007 25.188.176 HUGO MUENTE FAC-00028649 01-Reg 90,000.86 82,569.60 9 7,431.26 - -
1152 18/10/2007 12871318 LUIS BRICEÑO FAC-00028650 01-Reg 60,200.16 55,229.50 9 4,970.66 - -
1153 18/10/2007 22.469.027 DARWIN MENDEZ FAC-00028651 01-Reg 49,000.47 44,954.56 9 4,045.91 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
1154 18/10/2007 ANULADA FAC-00028652 03-Anul 0.00 - 9 - - -
1155 18/10/2007 CI. 4.742.390 LUIS GARCIA FAC-00028653 01-Reg 58,918.86 54,054.00 9 4,864.86 - -
1156 18/10/2007 17.915.813 MIRLEIDY MARTINEZ FAC-00028654 01-Reg 461,063.43 422,993.97 9 38,069.46 - -
1157 18/10/2007 J-08509462-5 ROSSAN STYLE FAC-00028655 01-Reg 564,859.58 518,219.80 9 46,639.78 - -
1158 18/10/2007 14.713.349 EMILCE ROJAS FAC-00028656 01-Reg 13,256.91 12,162.30 9 1,094.61 - -
1159 18/10/2007 V-10412841-2 CREACIONES LUIGI FAC-00028657 01-Reg 1,029,483.83 944,480.58 9 85,003.25 - -
1160 18/10/2007 C.I.13.296.859 ALFONZO TORRES FAC-00028658 01-Reg 79,031.51 72,505.97 9 6,525.54 - -
1161 18/10/2007 J-08509462-5 ROSSAN STYLE FAC-00028659 01-Reg 150,001.44 137,616.00 9 12,385.44 - -
1162 18/10/2007 CI. 4.742.390 LUIS GARCIA FAC-00028660 01-Reg 90,342.34 82,882.88 9 7,459.46 - -
1163 18/10/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00028661 01-Reg 2,665,112.67 2,445,057.50 9 220,055.17 - -
1164 18/10/2007 CI. 4.742.390 LUIS GARCIA FAC-00028662 01-Reg 261,730.91 240,120.10 9 21,610.81 - -
1165 18/10/2007 J-07051488-4 BOTINCA FAC-00028663 01-Reg 8,457,015.75 7,758,730.05 9 698,285.70 - -
1166 18/10/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00028664 01-Reg 2,220,000.38 2,036,697.60 9 183,302.78 - -
1167 18/10/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00028665 01-Reg 1,105,034.37 1,013,793.00 9 91,241.37 - -
1168 18/10/2007 J-31179554-5 INV. SAMARA FAC-00028666 01-Reg 360,003.46 330,278.40 9 29,725.06 - -
1169 18/10/2007 C.I. 22.470.33 YADIRA BERNAL FAC-00028667 01-Reg 90,355.83 82,895.26 9 7,460.57 - -
1170 18/10/2007 J-31576815-1 CREACIONES KENER ,S.R.L. FAC-00028668 01-Reg 82,500.01 75,688.08 9 6,811.93 - -
1171 18/10/2007 V-11867477-0 INVERSIONES TORRES FAC-00028669 01-Reg 36,529.74 33,513.52 9 3,016.22 - -
1172 18/10/2007 J-30041379-9 IDEAS JOHANA FAC-00028670 01-Reg 773,288.40 709,438.90 9 63,849.50 - -
1173 18/10/2007 CI. 5.806.806 FRANCISCO PAZ FAC-00028671 01-Reg 67,266.01 61,711.94 9 5,554.07 - -
1174 18/10/2007 J-31521650-7 CALZADOS ELEGANCIA C.A FAC-00028672 01-Reg 180,001.73 165,139.20 9 14,862.53 - -
1175 18/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028673 01-Reg 125,693.70 115,315.32 9 10,378.38 - -
1176 18/10/2007 CI. 81.932.647 ALBERTO GUTIERREZ FAC-00028674 01-Reg 131,043.23 120,223.15 9 10,820.08 - -
1177 18/10/2007 C.I. 81.766.39 JULIO SARMIENTO FAC-00028675 01-Reg 153,000.00 140,366.97 9 12,633.03 - -
1178 18/10/2007 C.I. 81.766.39 JULIO SARMIENTO FAC-00028676 01-Reg 33,464.91 30,701.75 9 2,763.16 - -
1179 18/10/2007 CI. 81.252.632 JOSE CARPIO FAC-00028677 01-Reg 100,054.08 91,792.73 9 8,261.35 - -
1180 18/10/2007 CI.81.802.646 JULIO CONTRERAS FAC-00028678 01-Reg 27,500.00 25,229.36 9 2,270.64 - -
1181 18/10/2007 12871318 LUIS BRICEÑO FAC-00028679 01-Reg 99,285.11 91,087.26 9 8,197.85 - -
1182 18/10/2007 12.591.678 ARTURO ANDRADE FAC-00028680 01-Reg 31,199.99 28,623.84 9 2,576.15 - -
1183 18/10/2007 CI. 16.836.939 LUDUVINA FONTALVO FAC-00028681 01-Reg 2,517,947.20 2,310,043.30 9 207,903.90 - -
1184 18/10/2007 CI. 16.836.939 LUDUVINA FONTALVO FAC-00028682 01-Reg 44,692.96 41,002.72 9 3,690.24 - -
1185 18/10/2007 J-29413950-7 INVERSIONES LEZCANO C.A. FAC-00028683 01-Reg 1,420,000.13 1,302,752.41 9 117,247.72 - -
1186 18/10/2007 CI.81.802.646 JULIO CONTRERAS FAC-00028684 01-Reg 66,774.80 61,261.28 9 5,513.52 - -
1187 18/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028685 01-Reg 546,573.36 501,443.45 9 45,129.91 - -
1188 18/10/2007 CI. 81.252.632 JOSE CARPIO FAC-00028686 01-Reg 29,599.99 27,155.95 9 2,444.04 - -
1189 18/10/2007 C.I. 7.821.092 FRANKLIN PAZ FAC-00028687 01-Reg 1,320,001.12 1,211,010.20 9 108,990.92 - -
1190 18/10/2007 CI. 7.795.256 ANGEL CHOURIO FAC-00028688 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
1191 18/10/2007 14.138.352 RAFAEL GOMEZ FAC-00028689 01-Reg 32,499.93 29,816.45 9 2,683.48 - -
1192 18/10/2007 CI. 14.256.223 EDUARDO DAW FAC-00028690 01-Reg 79,500.00 72,935.78 9 6,564.22 - -
1193 18/10/2007 C.I. 16.606.62 LIDYS CERA FAC-00028691 01-Reg 537,598.87 493,209.97 9 44,388.90 - -
1194 18/10/2007 CI. 14.256.223 EDUARDO DAW FAC-00028692 01-Reg 3,520.70 3,230.00 9 290.70 - -
1195 18/10/2007 CI. 21.567.140 LUIS APARICIO FAC-00028693 01-Reg 78,000.00 71,559.63 9 6,440.37 - -
1196 18/10/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00028694 01-Reg 1,375,000.12 1,261,468.00 9 113,532.12 - -
1197 18/10/2007 C.I. 82.009.60 NICOLAS RESTREPO CASAS FAC-00028695 01-Reg 1,636,033.34 1,500,948.02 9 135,085.32 - -
1198 18/10/2007 J-31290593-0 CALZADOS D`CLASE C.A. FAC-00028696 01-Reg 422,252.27 387,387.40 9 34,864.87 - -
1199 18/10/2007 CI.7.827.307 WILLIAN BERTUZ FAC-00028697 01-Reg 11,600.00 10,642.20 9 957.80 - -
1200 18/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028698 01-Reg 668,677.73 613,465.81 9 55,211.92 - -
1201 18/10/2007 CI. 1.658.383 DARIO CASTILLO FAC-00028699 01-Reg 80,315.82 73,684.24 9 6,631.58 - -
1202 18/10/2007 9.943.900 JOSE MANAURE FAC-00028700 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
1203 18/10/2007 25.659.233 LUZ MARINA MEDINA FAC-00028701 01-Reg 7,070.26 6,486.48 9 583.78 - -
1204 18/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028702 01-Reg 246,019.71 225,706.16 9 20,313.55 - -
1205 18/10/2007 14.713.349 EMILCE ROJAS FAC-00028703 01-Reg 261,399.85 239,816.38 9 21,583.47 - -
1206 18/10/2007 14.713.349 EMILCE ROJAS FAC-00028704 01-Reg 20,000.00 18,348.62 9 1,651.38 - -
1207 18/10/2007 CI,20.071.827 JONNY BILBAO FAC-00028705 01-Reg 31,423.42 28,828.83 9 2,594.59 - -
1208 18/10/2007 CI. 13.623.799 VICTOR VILORIA FAC-00028706 01-Reg 426,508.36 391,292.07 9 35,216.29 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
1209 18/10/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00028707 01-Reg 203,499.51 186,696.80 9 16,802.71 - -
1210 18/10/2007 25.291.030 ENADI ANDRADE HERNANDEZ FAC-00028708 01-Reg 275,959.64 253,173.98 9 22,785.66 - -
1211 18/10/2007 C.I.25.243.912 EVELIO GARCIA FAC-00028709 01-Reg 82,500.01 75,688.08 9 6,811.93 - -
1212 18/10/2007 5.808.588 DIXON DORANTE FAC-00028710 01-Reg 141,264.87 129,600.80 9 11,664.07 - -
1213 18/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028711 01-Reg 367,261.33 336,937.00 9 30,324.33 - -
1214 19/10/2007 18.516.775 WILMER ANTUNES FAC-00028712 01-Reg 539,936.27 495,354.38 9 44,581.89 - -
1215 19/10/2007 CI. 83.242.711 ALFREDO ANDRADE FAC-00028713 01-Reg 8,837.83 8,108.10 9 729.73 - -
1216 19/10/2007 18.516.775 WILMER ANTUNES FAC-00028714 01-Reg 58,918.86 54,054.00 9 4,864.86 - -
1217 19/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028715 01-Reg 195,050.06 178,945.01 9 16,105.05 - -
1218 19/10/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00028716 01-Reg 424,866.20 389,785.50 9 35,080.70 - -
1219 19/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028717 01-Reg 77,479.38 71,082.00 9 6,397.38 - -
1220 19/10/2007 25.194.657 LUIS BARRAZA FAC-00028718 01-Reg 61,500.22 56,422.22 9 5,078.00 - -
1221 19/10/2007 22.050.181 RAFAEL BAZZA FAC-00028719 01-Reg 121,499.79 111,467.70 9 10,032.09 - -
1222 19/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028720 01-Reg 62,140.78 57,009.89 9 5,130.89 - -
1223 19/10/2007 25.194.657 LUIS BARRAZA FAC-00028721 01-Reg 7,500.00 6,880.73 9 619.27 - -
1224 19/10/2007 CI.81.802.646 JULIO CONTRERAS FAC-00028722 01-Reg 14,000.00 12,844.04 9 1,155.96 - -
1225 19/10/2007 14150860 WALTER BARRETO FAC-00028723 01-Reg 247,000.13 226,605.62 9 20,394.51 - -
1226 19/10/2007 CI. 7.792.811 GUSTAVO ARANDA FAC-00028724 01-Reg 104,291.63 95,680.39 9 8,611.24 - -
1227 19/10/2007 CI. 81.252.632 JOSE CARPIO FAC-00028725 01-Reg 199,199.99 182,752.28 9 16,447.71 - -
1228 19/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00028726 01-Reg 75,229.73 69,018.10 9 6,211.63 - -
1229 19/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00028727 01-Reg 320,000.00 293,577.98 9 26,422.02 - -
1230 19/10/2007 CI.92.552.172 JULIO TRUJILLO FAC-00028728 01-Reg 236,599.78 217,064.02 9 19,535.76 - -
1231 19/10/2007 CI,21.694.260 FRANKLIN RUIZ FAC-00028729 01-Reg 16,693.70 15,315.32 9 1,378.38 - -
1232 19/10/2007 J-31055987-5 COOPERATIVA HOM MUDEPO 2.006 FAC-00028730 01-Reg 984,819.15 903,503.81 9 81,315.34 - -
1233 19/10/2007 C.I.25.243.912 EVELIO GARCIA FAC-00028731 01-Reg 108,017.91 99,099.00 9 8,918.91 - -
1234 19/10/2007 C.I. 81.766.39 JULIO SARMIENTO FAC-00028732 01-Reg 107,499.95 98,623.81 9 8,876.14 - -
1235 19/10/2007 J-31055987-5 COOPERATIVA HOM MUDEPO 2.006 FAC-00028733 01-Reg 7,855.85 7,207.20 9 648.65 - -
1236 19/10/2007 22.082.165 TONNY PEDREAÑEZ FAC-00028734 01-Reg 182,099.99 167,064.21 9 15,035.78 - -
1237 19/10/2007 25.291.030 ENADI ANDRADE HERNANDEZ FAC-00028735 01-Reg 186,348.09 170,961.55 9 15,386.54 - -
1238 19/10/2007 J-31105742-0 REPRESENTACIONES SOL PIEL ,C.A. FAC-00028736 01-Reg 10,710,002.75 9,825,690.60 9 884,312.15 - -
1239 19/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028737 01-Reg 17,999.98 16,513.74 9 1,486.24 - -
1240 19/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028738 01-Reg 880,000.06 807,339.50 9 72,660.56 - -
1241 19/10/2007 5.792.697 JOSE INFANTE FAC-00028739 01-Reg 118,000.14 108,257.01 9 9,743.13 - -
1242 19/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028740 01-Reg 165,000.00 151,376.15 9 13,623.85 - -
1243 19/10/2007 C.I. 8.502.500 DIMETRI TORRES FAC-00028741 01-Reg 27,500.00 25,229.36 9 2,270.64 - -
1244 19/10/2007 11.130.158 JOHEL ROJAS FAC-00028742 01-Reg 168,000.11 154,128.54 9 13,871.57 - -
1245 19/10/2007 C.I. 9.718.030 OSWALDO GONZALEZ FAC-00028743 01-Reg 1,099,998.35 1,009,172.80 9 90,825.55 - -
1246 19/10/2007 CI. 7.792.811 GUSTAVO ARANDA FAC-00028744 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
1247 19/10/2007 CI. 83.242.711 ALFREDO ANDRADE FAC-00028745 01-Reg 49,000.00 44,954.13 9 4,045.87 - -
1248 19/10/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00028746 01-Reg 12,713.00 11,663.30 9 1,049.70 - -
1249 19/10/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00028747 01-Reg 345,000.05 316,513.81 9 28,486.24 - -
1250 19/10/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00028748 01-Reg 129,999.72 119,265.80 9 10,733.92 - -
1251 19/10/2007 3.279.991 DENNY DIAZ FAC-00028749 01-Reg 9,999.97 9,174.28 9 825.69 - -
1252 19/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028750 01-Reg 350,000.13 321,101.04 9 28,899.09 - -
1253 19/10/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00028751 01-Reg 240,001.65 220,185.00 9 19,816.65 - -
1254 19/10/2007 J-31521650-7 CALZADOS ELEGANCIA C.A FAC-00028752 01-Reg 389,999.82 357,798.00 9 32,201.82 - -
1255 19/10/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00028753 01-Reg 283,599.56 260,183.08 9 23,416.48 - -
1256 19/10/2007 ANULADA FAC-00028754 03-Anul 0.00 - 9 - - -
1257 19/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028755 01-Reg 1,989,999.92 1,825,688.00 9 164,311.92 - -
1258 19/10/2007 J-31179554-5 INV. SAMARA FAC-00028756 01-Reg 661,002.88 606,424.66 9 54,578.22 - -
1259 19/10/2007 4.704.867 GLADYS DE CUENCA FAC-00028757 01-Reg 129,700.71 118,991.48 9 10,709.23 - -
1260 19/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028758 01-Reg 683,052.65 626,653.81 9 56,398.84 - -
1261 19/10/2007 CI.7.827.307 WILLIAN BERTUZ FAC-00028759 01-Reg 42,421.62 38,918.92 9 3,502.70 - -
1262 19/10/2007 CI. 7.834.531 RORY PULGAR FAC-00028760 01-Reg 1,996,713.18 1,831,846.95 9 164,866.23 - -
1263 19/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028761 01-Reg 2,004,972.90 1,839,424.68 9 165,548.22 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
1264 19/10/2007 12.591.678 ARTURO ANDRADE FAC-00028762 01-Reg 60,200.04 55,229.39 9 4,970.65 - -
1265 19/10/2007 C.I.81.761.288 DOMINGO MENDOZA FAC-00028763 01-Reg 342,479.83 314,201.68 9 28,278.15 - -
1266 19/10/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00028764 01-Reg 58,918.91 54,054.05 9 4,864.86 - -
1267 19/10/2007 9736485 DAYANIRA CUBILLAN FAC-00028765 01-Reg 128,000.01 117,431.20 9 10,568.81 - -
1268 19/10/2007 CI. 953.140 JESUS PATIÑO FAC-00028766 01-Reg 46,999.71 43,119.00 9 3,880.71 - -
1269 19/10/2007 16017867 YOBETHSY CHACON FAC-00028767 01-Reg 17,400.02 15,963.32 9 1,436.70 - -
1270 19/10/2007 C.I. 7.828.236 RAFAEL CHOURIO FAC-00028768 01-Reg 49,099.05 45,045.00 9 4,054.05 - -
1271 19/10/2007 J-031683551-0 COOPERATIVA BANCO COMUNAL EL MANA FAC-00028769 01-Reg 101,630.72 93,239.19 9 8,391.53 - -
1272 19/10/2007 J-31179554-5 INV. SAMARA FAC-00028770 01-Reg 587,500.19 538,991.00 9 48,509.19 - -
1273 19/10/2007 25.188.176 HUGO MUENTE FAC-00028771 01-Reg 71,423.41 65,526.06 9 5,897.35 - -
1274 19/10/2007 J-31541383-3 CALZADOS GENECY C.A. FAC-00028772 01-Reg 1,726,220.48 1,583,688.51 9 142,531.97 - -
1275 19/10/2007 CI. 12.514.101 ERIKA JIL FAC-00028773 01-Reg 319,711.85 293,313.62 9 26,398.23 - -
1276 19/10/2007 24.973.925 STEVAN GONZALEZ FAC-00028774 01-Reg 103,270.41 94,743.50 9 8,526.91 - -
1277 19/10/2007 5.808.588 DIXON DORANTE FAC-00028775 01-Reg 42,000.00 38,532.11 9 3,467.89 - -
1278 19/10/2007 CI. 14.737.665 EMILIA MIJAREZ FAC-00028776 01-Reg 13,500.00 12,385.32 9 1,114.68 - -
1279 19/10/2007 21.792.294 ERMES NIETO FAC-00028777 01-Reg 1,502,170.90 1,378,138.44 9 124,032.46 - -
1280 19/10/2007 C.I. 83.064.04 BERNARDO ARANGO FAC-00028778 01-Reg 56,283.05 51,635.83 9 4,647.22 - -
1281 20/10/2007 22.050.181 RAFAEL BAZZA FAC-00028779 01-Reg 200,516.29 183,959.90 9 16,556.39 - -
1282 20/10/2007 5.806.817 MARIO BARRETO FAC-00028780 01-Reg 6,214.91 5,701.75 9 513.16 - -
1283 20/10/2007 14150860 WALTER BARRETO FAC-00028781 01-Reg 25,915.79 23,775.95 9 2,139.84 - -
1284 20/10/2007 18.516.775 WILMER ANTUNES FAC-00028782 01-Reg 2,952,005.19 2,708,261.64 9 243,743.55 - -
1285 20/10/2007 7.770.225 MAURICIO URDANETA FAC-00028783 01-Reg 17,310.00 15,880.73 9 1,429.27 - -
1286 20/10/2007 4.742.429 MARITZA PADRON FAC-00028784 01-Reg 38,386.00 35,216.51 9 3,169.49 - -
1287 20/10/2007 4.742.429 MARITZA PADRON FAC-00028785 01-Reg 5,999.99 5,504.58 9 495.41 - -
1288 20/10/2007 22.080.795 MILDRE URIBE FAC-00028786 01-Reg 8,000.00 7,339.45 9 660.55 - -
1289 20/10/2007 18.516.775 WILMER ANTUNES FAC-00028787 01-Reg 11,500.00 10,550.46 9 949.54 - -
1290 20/10/2007 18.516.775 WILMER ANTUNES FAC-00028788 01-Reg 34,000.00 31,192.66 9 2,807.34 - -
1291 20/10/2007 J-31179554-5 INV. SAMARA FAC-00028789 01-Reg 26,007.40 23,860.00 9 2,147.40 - -
1292 20/10/2007 J-31179554-5 INV. SAMARA FAC-00028790 01-Reg 82,000.00 75,229.36 9 6,770.64 - -
1293 20/10/2007 12.985.487 ANIBAL PERNIA FAC-00028791 01-Reg 4,999.99 4,587.15 9 412.84 - -
1294 20/10/2007 C.I.13.299.474 ALEXIS PATIÑO FAC-00028792 01-Reg 8,000.01 7,339.46 9 660.55 - -
1295 20/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00028793 01-Reg 46,282.94 42,461.41 9 3,821.53 - -
1296 20/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00028794 01-Reg 160,000.00 146,788.99 9 13,211.01 - -
1297 20/10/2007 CI. 4.740.253 JUAN PIMENTER FAC-00028795 01-Reg 33,799.93 31,009.11 9 2,790.82 - -
1298 20/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028796 01-Reg 20,000.05 18,348.67 9 1,651.38 - -
1299 20/10/2007 12.946.551 ENDER NIETO FAC-00028797 01-Reg 98,000.06 89,908.31 9 8,091.75 - -
1300 20/10/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00028798 01-Reg 1,320,438.51 1,211,411.48 9 109,027.03 - -
1301 20/10/2007 J-31495332-0 CESILIA,C.A. FAC-00028799 01-Reg 699,999.99 642,201.83 9 57,798.16 - -
1302 20/10/2007 J-31179554-5 INV. SAMARA FAC-00028800 01-Reg 1,449,999.75 1,330,275.00 9 119,724.75 - -
1303 20/10/2007 J-07051488-4 BOTINCA FAC-00028801 01-Reg 1,600,000.10 1,467,890.00 9 132,110.10 - -
1304 20/10/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00028802 01-Reg 35,667.44 32,722.42 9 2,945.02 - -
1305 20/10/2007 13.878.763 JUNIOR FERNANDEZ FAC-00028803 01-Reg 121,392.44 111,369.21 9 10,023.23 - -
1306 20/10/2007 1.072.174 LUIS FINOL FAC-00028804 01-Reg 13,650.01 12,522.94 9 1,127.07 - -
1307 20/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028805 01-Reg 668,710.43 613,495.81 9 55,214.62 - -
1308 20/10/2007 81.801.195 JAIME RIVERA FAC-00028806 01-Reg 6,000.00 5,504.59 9 495.41 - -
1309 20/10/2007 17.669.875 ANDERSON ESPARSA FAC-00028807 01-Reg 98,999.99 90,825.68 9 8,174.31 - -
1310 20/10/2007 12.211.954 WILMERS PERTUZ FAC-00028808 01-Reg 56,620.01 51,944.96 9 4,675.05 - -
1311 20/10/2007 22.450.214 ORLANDO CORONADO FAC-00028809 01-Reg 682,000.56 625,688.59 9 56,311.97 - -
1312 22/10/2007 15.985.178 JONATHAN MELENDEZ FAC-00028810 01-Reg 14,582.60 13,378.53 9 1,204.07 - -
1313 22/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028811 01-Reg 360,000.84 330,276.00 9 29,724.84 - -
1314 22/10/2007 CI. 13.623.799 VICTOR VILORIA FAC-00028812 01-Reg 68,600.10 62,935.87 9 5,664.23 - -
1315 22/10/2007 CI. 9.742.343 WILMER ALTAMAR FAC-00028813 01-Reg 14,500.03 13,302.78 9 1,197.25 - -
1316 22/10/2007 C.I.22.468.680 HUGO ASENDRA FAC-00028814 01-Reg 310,999.98 285,321.08 9 25,678.90 - -
1317 22/10/2007 11617681 ERIKA FUENMAYOR FAC-00028815 01-Reg 194,999.91 178,899.00 9 16,100.91 - -
1318 22/10/2007 CI. 81.252.632 JOSE CARPIO FAC-00028816 01-Reg 78,000.05 71,559.68 9 6,440.37 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
1319 22/10/2007 C.I. 9.710.815 EDIXON PATIÑO MALDONADO FAC-00028817 01-Reg 100,000.00 91,743.12 9 8,256.88 - -
1320 22/10/2007 84.076.787 WILINTON PAREJO FAC-00028818 01-Reg 137,783.80 126,407.16 9 11,376.64 - -
1321 22/10/2007 CI.81.803.237 MARIA GARCIA FAC-00028819 01-Reg 76,571.18 70,248.79 9 6,322.39 - -
1322 22/10/2007 13.878.763 JUNIOR FERNANDEZ FAC-00028820 01-Reg 14,915.01 13,683.50 9 1,231.51 - -
1323 22/10/2007 CI.83.250.672 ANTONIO POLO FAC-00028821 01-Reg 72,303.50 66,333.49 9 5,970.01 - -
1324 22/10/2007 V-10412841-2 CREACIONES LUIGI FAC-00028822 01-Reg 3,676,509.43 3,372,944.43 9 303,565.00 - -
1325 22/10/2007 CI.83.250.672 ANTONIO POLO FAC-00028823 01-Reg 4,971.93 4,561.40 9 410.53 - -
1326 22/10/2007 CI. 953.140 JESUS PATIÑO FAC-00028824 01-Reg 6,499.99 5,963.29 9 536.70 - -
1327 22/10/2007 CI. 81.455.483 ORLANDO PEREZ FAC-00028825 01-Reg 502,162.31 460,699.37 9 41,462.94 - -
1328 22/10/2007 V-10412841-2 CREACIONES LUIGI FAC-00028826 01-Reg 822,550.00 754,633.03 9 67,916.97 - -
1329 22/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00028827 01-Reg 167,429.95 153,605.46 9 13,824.49 - -
1330 22/10/2007 J-31494136-4 DISTRIBUIDORA VENELIB C.A FAC-00028828 01-Reg 315,087.32 289,070.94 9 26,016.38 - -
1331 22/10/2007 CI. 13.243.850 ALBERTO VERGEL FAC-00028829 01-Reg 2,422,473.23 2,222,452.50 9 200,020.73 - -
1332 22/10/2007 22.450.214 ORLANDO CORONADO FAC-00028830 01-Reg 189,800.08 174,128.51 9 15,671.57 - -
1333 22/10/2007 9.730.468 ANGEL JAVIER RACEDO FAC-00028831 01-Reg 47,806.96 43,859.60 9 3,947.36 - -
1334 22/10/2007 J-08509462-5 ROSSAN STYLE FAC-00028832 01-Reg 1,425,049.54 1,307,384.90 9 117,664.64 - -
1335 22/10/2007 C.I.951809 LUIS VILLAMIZAR FAC-00028833 01-Reg 38,000.01 34,862.39 9 3,137.62 - -
1336 22/10/2007 J-08509462-5 ROSSAN STYLE FAC-00028834 01-Reg 255,000.00 233,944.95 9 21,055.05 - -
1337 22/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028835 01-Reg 391,202.73 358,901.59 9 32,301.14 - -
1338 22/10/2007 J-82203405-8 INVERSIONES PINOCHO FAC-00028836 01-Reg 113,999.93 104,587.09 9 9,412.84 - -
1339 22/10/2007 2.867.914 DARIO ROMERO FAC-00028837 01-Reg 109,800.06 100,734.00 9 9,066.06 - -
1340 22/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028838 01-Reg 383,999.94 352,293.52 9 31,706.42 - -
1341 22/10/2007 CI. 13.243.850 ALBERTO VERGEL FAC-00028839 01-Reg 115,000.01 105,504.60 9 9,495.41 - -
1342 22/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028840 01-Reg 226,846.85 208,116.38 9 18,730.47 - -
1343 22/10/2007 14.713.349 EMILCE ROJAS FAC-00028841 01-Reg 318,500.24 292,202.06 9 26,298.18 - -
1344 22/10/2007 CI. 14.415.062 OMAR CONTRERAS FAC-00028842 01-Reg 2,258.56 2,072.07 9 186.49 - -
1345 22/10/2007 J-31179554-5 INV. SAMARA FAC-00028843 01-Reg 62,846.85 57,657.66 9 5,189.19 - -
1346 22/10/2007 CI. 4.059.418 ABRAN PEREZ FAC-00028844 01-Reg 31,250.00 28,669.72 9 2,580.28 - -
1347 22/10/2007 J-07051488-4 BOTINCA FAC-00028845 01-Reg 456,621.71 418,919.00 9 37,702.71 - -
1348 22/10/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00028846 01-Reg 2,299,996.47 2,110,088.50 9 189,907.97 - -
1349 22/10/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00028847 01-Reg 212,550.00 195,000.00 9 17,550.00 - -
1350 22/10/2007 2.867.914 DARIO ROMERO FAC-00028848 01-Reg 11,783.78 10,810.81 9 972.97 - -
1351 22/10/2007 J-31494259-0 MANUFACTURAS LOURDES,C.A. FAC-00028849 01-Reg 792,778.70 727,319.91 9 65,458.79 - -
1352 22/10/2007 J-31521650-7 CALZADOS ELEGANCIA C.A FAC-00028850 01-Reg 3,983,050.01 3,654,174.32 9 328,875.69 - -
1353 22/10/2007 CI,20.071.827 JONNY BILBAO FAC-00028851 01-Reg 4,451,998.68 4,084,402.46 9 367,596.22 - -
1354 22/10/2007 CI.10.827.415 OSCAR AYALA FAC-00028852 01-Reg 22,947.38 21,052.64 9 1,894.74 - -
1355 22/10/2007 CI. 7.792.811 GUSTAVO ARANDA FAC-00028853 01-Reg 800,999.86 734,862.26 9 66,137.60 - -
1356 22/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00028854 01-Reg 465,000.38 426,605.85 9 38,394.53 - -
1357 22/10/2007 15747389 BELKIS ARAUJO FAC-00028855 01-Reg 387,116.33 355,152.60 9 31,963.73 - -
1358 22/10/2007 V-06018477-8 DISEÑO ESTILE 2.000 FAC-00028856 01-Reg 1,400,002.00 1,284,405.50 9 115,596.50 - -
1359 22/10/2007 CI. 16.836.939 LUDUVINA FONTALVO FAC-00028857 01-Reg 892,999.92 819,265.98 9 73,733.94 - -
1360 22/10/2007 C.I.13.296.859 ALFONZO TORRES FAC-00028858 01-Reg 79,039.55 72,513.35 9 6,526.20 - -
1361 22/10/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00028859 01-Reg 492,689.06 452,008.31 9 40,680.75 - -
1362 22/10/2007 C.I.13.296.859 ALFONZO TORRES FAC-00028860 01-Reg 18,429.82 16,908.09 9 1,521.73 - -
1363 22/10/2007 J-31351586-8 ADLINA C.A. FAC-00028861 01-Reg 279,162.08 256,112.00 9 23,050.08 - -
1364 22/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00028862 01-Reg 620,000.50 568,807.80 9 51,192.70 - -
1365 22/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00028863 01-Reg 131,999.44 121,100.40 9 10,899.04 - -
1366 22/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00028864 01-Reg 29,000.05 26,605.55 9 2,394.50 - -
1367 22/10/2007 J-31286092-B CREACIONES SARA FAC-00028865 01-Reg 4,626,001.61 4,244,038.17 9 381,963.44 - -
1368 22/10/2007 CI.81.935.904 HUGO FUENTES FAC-00028866 01-Reg 11,783.78 10,810.81 9 972.97 - -
1369 22/10/2007 J-31541383-3 CALZADOS GENECY C.A. FAC-00028867 01-Reg 89,567.03 82,171.59 9 7,395.44 - -
1370 22/10/2007 CI. 4.742.390 DOUGLAS CORREA FAC-00028868 01-Reg 144,000.01 132,110.10 9 11,889.91 - -
1371 22/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028869 01-Reg 479,999.98 440,366.95 9 39,633.03 - -
1372 22/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028870 01-Reg 1,774,346.89 1,627,841.18 9 146,505.71 - -
1373 22/10/2007 CI. 14.129.809 WILLIAM ACOSTA FAC-00028871 01-Reg 20,500.00 18,807.34 9 1,692.66 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
1374 22/10/2007 CI. 11.861.910 DANILO VILLEGAS FAC-00028872 01-Reg 38,000.01 34,862.39 9 3,137.62 - -
1375 22/10/2007 C.I. 7.821.092 FRANKLIN PAZ FAC-00028873 01-Reg 1,320,001.12 1,211,010.20 9 108,990.92 - -
1376 22/10/2007 V-10412841-2 CREACIONES LUIGI FAC-00028874 01-Reg 956,000.46 877,064.64 9 78,935.82 - -
1377 22/10/2007 18.573.564 AMILCAR BARROSO FAC-00028875 01-Reg 35,401.59 32,478.52 9 2,923.07 - -
1378 22/10/2007 V-15240697-1 CARLOS LASTRA FAC-00028876 01-Reg 784,894.07 720,086.30 9 64,807.77 - -
1379 22/10/2007 CI. 7.834.531 RORY PULGAR FAC-00028877 01-Reg 632,399.00 580,182.57 9 52,216.43 - -
1380 22/10/2007 CI. 7.834.531 RORY PULGAR FAC-00028878 01-Reg 4,800.00 4,403.67 9 396.33 - -
1381 22/10/2007 ANULADA FAC-00028879 03-Anul 0.00 - 9 - - -
1382 22/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028880 01-Reg 2,424,279.20 2,224,109.36 9 200,169.84 - -
1383 22/10/2007 CI. 7.834.531 RORY PULGAR FAC-00028881 01-Reg 7,500.00 6,880.73 9 619.27 - -
1384 22/10/2007 ,25.488.283 JAIME ACOSTA FAC-00028882 01-Reg 28,000.01 25,688.08 9 2,311.93 - -
1385 22/10/2007 V-13082177-0 ASTROMODA,C.A FAC-00028883 01-Reg 800,727.93 734,612.78 9 66,115.15 - -
1386 22/10/2007 J-31179554-5 INV. SAMARA FAC-00028884 01-Reg 446,423.42 409,562.77 9 36,860.65 - -
1387 22/10/2007 C.I. 22.470.33 YADIRA BERNAL FAC-00028885 01-Reg 32,000.00 29,357.80 9 2,642.20 - -
1388 22/10/2007 C.I. 9.718.030 OSWALDO GONZALEZ FAC-00028886 01-Reg 1,852,000.74 1,699,083.25 9 152,917.49 - -
1389 22/10/2007 C.I. 9.718.030 OSWALDO GONZALEZ FAC-00028887 01-Reg 95,999.86 88,073.27 9 7,926.59 - -
1390 22/10/2007 5.792.697 JOSE INFANTE FAC-00028888 01-Reg 47,800.00 43,853.21 9 3,946.79 - -
1391 22/10/2007 22.078.654 CAROLINA MARTINEZ FAC-00028889 01-Reg 294,000.00 269,724.77 9 24,275.23 - -
1392 22/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028890 01-Reg 40,469.84 37,128.29 9 3,341.55 - -
1393 22/10/2007 J-31708775-5 CREACIONES CELINA FAC-00028891 01-Reg 823,920.16 755,890.06 9 68,030.10 - -
1394 22/10/2007 CI. 13.623.799 VICTOR VILORIA FAC-00028892 01-Reg 384,746.30 352,978.26 9 31,768.04 - -
1395 22/10/2007 C.I. 82.009.60 NICOLAS RESTREPO CASAS FAC-00028893 01-Reg 777,368.47 713,182.08 9 64,186.39 - -
1396 22/10/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00028894 01-Reg 21,900.01 20,091.75 9 1,808.26 - -
1397 22/10/2007 CI. 13.623.799 VICTOR VILORIA FAC-00028895 01-Reg 64,999.86 59,632.90 9 5,366.96 - -
1398 22/10/2007 13.659.068 ZAIDA TEYO FAC-00028896 01-Reg 10,000.00 9,174.31 9 825.69 - -
1399 22/10/2007 12.211.954 WILMERS PERTUZ FAC-00028897 01-Reg 112,499.87 103,210.89 9 9,288.98 - -
1400 22/10/2007 CI. 81.252.632 JOSE CARPIO FAC-00028898 01-Reg 105,600.05 96,880.78 9 8,719.27 - -
1401 22/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028899 01-Reg 3,074,906.69 2,821,015.31 9 253,891.38 - -
1402 22/10/2007 V-10412841-2 CREACIONES LUIGI FAC-00028900 01-Reg 917,252.01 841,515.61 9 75,736.40 - -
1403 23/10/2007 CI. 81.933.722 ORLANDO CASTRO FAC-00028901 01-Reg 38,000.01 34,862.39 9 3,137.62 - -
1404 23/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028902 01-Reg 29,000.05 26,605.55 9 2,394.50 - -
1405 23/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028903 01-Reg 125,783.50 115,397.71 9 10,385.79 - -
1406 23/10/2007 CI.81.730.456 JOSE RUIZ FAC-00028904 01-Reg 207,000.13 189,908.38 9 17,091.75 - -
1407 23/10/2007 J-07051488-4 BOTINCA FAC-00028905 01-Reg 459,076.66 421,171.25 9 37,905.41 - -
1408 23/10/2007 22.050.181 RAFAEL BAZZA FAC-00028906 01-Reg 196,500.51 180,275.70 9 16,224.81 - -
1409 23/10/2007 C.I. 16.606.62 LIDYS CERA FAC-00028907 01-Reg 311,736.67 285,996.94 9 25,739.73 - -
1410 23/10/2007 J-31055987-5 COOPERATIVA HOM MUDEPO 2.006 FAC-00028908 01-Reg 153,427.38 140,759.06 9 12,668.32 - -
1411 23/10/2007 J-31055987-5 COOPERATIVA HOM MUDEPO 2.006 FAC-00028909 01-Reg 55,089.20 50,540.55 9 4,548.65 - -
1412 23/10/2007 J-07051488-4 BOTINCA FAC-00028910 01-Reg 499,500.09 458,256.96 9 41,243.13 - -
1413 23/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00028911 01-Reg 196,231.55 180,028.94 9 16,202.61 - -
1414 23/10/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00028912 01-Reg 3,906,006.24 3,583,491.96 9 322,514.28 - -
1415 23/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028913 01-Reg 14,000.00 12,844.04 9 1,155.96 - -
1416 23/10/2007 CI. 14.475.172 DERVING VASQUEZ FAC-00028914 01-Reg 8,000.00 7,339.45 9 660.55 - -
1417 23/10/2007 22.082.165 TONNY PEDREAÑEZ FAC-00028915 01-Reg 140,100.04 128,532.15 9 11,567.89 - -
1418 23/10/2007 J-31480917-2 EL CINTURON C.A. FAC-00028916 01-Reg 4,124,998.74 3,784,402.51 9 340,596.23 - -
1419 23/10/2007 CI. 7.834.531 RORY PULGAR FAC-00028917 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
1420 23/10/2007 22.082.165 TONNY PEDREAÑEZ FAC-00028918 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
1421 23/10/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00028919 01-Reg 36,081.20 33,102.02 9 2,979.18 - -
1422 23/10/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00028920 01-Reg 4,173.45 3,828.85 9 344.60 - -
1423 23/10/2007 14.138.352 RAFAEL GOMEZ FAC-00028921 01-Reg 150,000.00 137,614.68 9 12,385.32 - -
1424 23/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028922 01-Reg 176,361.51 161,799.55 9 14,561.96 - -
1425 23/10/2007 14.723.694 SANDRA DE LUCYS FAC-00028923 01-Reg 1,055,998.65 968,806.10 9 87,192.55 - -
1426 23/10/2007 CI.9.797.219 DOUGLAS CIRUIS FAC-00028924 01-Reg 216,039.96 198,201.80 9 17,838.16 - -
1427 23/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00028925 01-Reg 63,999.55 58,715.18 9 5,284.37 - -
1428 23/10/2007 25.291.030 ENADI ANDRADE HERNANDEZ FAC-00028926 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
1429 23/10/2007 J-31179554-5 INV. SAMARA FAC-00028927 01-Reg 660,000.32 605,504.88 9 54,495.44 - -
1430 23/10/2007 5.174.943 RAFAEL MEDINA FAC-00028928 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
1431 23/10/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00028929 01-Reg 290,000.50 266,055.50 9 23,945.00 - -
1432 23/10/2007 J-31501428-9 FIESTA SHOP CALZADOS C.A. FAC-00028930 01-Reg 874,059.45 801,889.40 9 72,170.05 - -
1433 23/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028931 01-Reg 30,023.18 27,544.20 9 2,478.98 - -
1434 23/10/2007 CI.3.933.579 ROBERTO GONZALEZ FAC-00028932 01-Reg 161,000.00 147,706.42 9 13,293.58 - -
1435 23/10/2007 C.I. 8.502.500 DIMETRI TORRES FAC-00028933 01-Reg 216,000.17 198,165.29 9 17,834.88 - -
1436 23/10/2007 J-31521650-7 CALZADOS ELEGANCIA C.A FAC-00028934 01-Reg 80,315.56 73,684.00 9 6,631.56 - -
1437 23/10/2007 CI.3.933.579 ROBERTO GONZALEZ FAC-00028935 01-Reg 8,400.00 7,706.42 9 693.58 - -
1438 23/10/2007 J-31333446-4 D.S.S. C.A FAC-00028936 01-Reg 100,999.99 92,660.54 9 8,339.45 - -
1439 23/10/2007 C.I. 81.803.23 FRANCO ROMERO FAC-00028937 01-Reg 36,000.08 33,027.60 9 2,972.48 - -
1440 23/10/2007 CI.92.552.172 JULIO TRUJILLO FAC-00028938 01-Reg 196,000.00 179,816.51 9 16,183.49 - -
1441 23/10/2007 15.523.689 RICHAR DURAN FAC-00028939 01-Reg 1,004,181.62 921,267.54 9 82,914.08 - -
1442 23/10/2007 C.I. 82.009.60 NICOLAS RESTREPO CASAS FAC-00028940 01-Reg 4,319,994.38 3,963,297.60 9 356,696.78 - -
1443 23/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028941 01-Reg 540,099.91 495,504.50 9 44,595.41 - -
1444 23/10/2007 18.408.632 ELVIS INCIARTE FAC-00028942 01-Reg 14,500.03 13,302.78 9 1,197.25 - -
1445 23/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00028943 01-Reg 58,499.97 53,669.70 9 4,830.27 - -
1446 23/10/2007 CI.92.552.172 JULIO TRUJILLO FAC-00028944 01-Reg 3,900.00 3,577.98 9 322.02 - -
1447 23/10/2007 19.569.769 RICARDO MUJICA FAC-00028945 01-Reg 324,999.31 298,164.50 9 26,834.81 - -
1448 23/10/2007 14.713.349 EMILCE ROJAS FAC-00028946 01-Reg 16,203.00 14,865.14 9 1,337.86 - -
1449 23/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00028947 01-Reg 195,000.00 178,899.08 9 16,100.92 - -
1450 23/10/2007 CI.81.803.237 MARIA GARCIA FAC-00028948 01-Reg 50,250.02 46,100.94 9 4,149.08 - -
1451 23/10/2007 CI,20.071.827 JONNY BILBAO FAC-00028949 01-Reg 540,099.91 495,504.50 9 44,595.41 - -
1452 23/10/2007 J-07051488-4 BOTINCA FAC-00028950 01-Reg 1,816,665.94 1,666,666.00 9 149,999.94 - -
1453 23/10/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00028951 01-Reg 1,816,665.94 1,666,666.00 9 149,999.94 - -
1454 23/10/2007 J-07051488-4 BOTINCA FAC-00028952 01-Reg 367,261.33 336,937.00 9 30,324.33 - -
1455 23/10/2007 CI. 7.834.531 RORY PULGAR FAC-00028953 01-Reg 83,468.47 76,576.58 9 6,891.89 - -
1456 23/10/2007 13.878.763 JUNIOR FERNANDEZ FAC-00028954 01-Reg 95,852.17 87,937.77 9 7,914.40 - -
1457 23/10/2007 22.057.986 EDILBERTO ROLLERO FAC-00028955 01-Reg 93,999.98 86,238.51 9 7,761.47 - -
1458 23/10/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00028956 01-Reg 418,019.36 383,504.00 9 34,515.36 - -
1459 23/10/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00028957 01-Reg 7,649.08 7,017.50 9 631.58 - -
1460 23/10/2007 J-31103493-5 CREACIONES MISS LUCY FAC-00028958 01-Reg 123,000.00 112,844.04 9 10,155.96 - -
1461 23/10/2007 CI. 25.182.999 FREDY POZO FAC-00028959 01-Reg 311,299.86 285,596.20 9 25,703.66 - -
1462 23/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028960 01-Reg 397,999.98 365,137.60 9 32,862.38 - -
1463 23/10/2007 J-31665383-8 ASOC. COOP. BCO. COMUNAL 19 DE ABRIL 4 FAC-00028961 01-Reg 307,894.80 282,472.29 9 25,422.51 - -
1464 23/10/2007 ANULADA FAC-00028962 03-Anul 0.00 - 9 - - -
1465 23/10/2007 J-31494136-4 DISTRIBUIDORA VENELIB C.A FAC-00028963 01-Reg 374,000.84 343,120.04 9 30,880.80 - -
1466 23/10/2007 J-31127220-8 CALZADOS MILANO.C.A. FAC-00028964 01-Reg 96,499.97 88,532.08 9 7,967.89 - -
1467 23/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00028965 01-Reg 84,500.00 77,522.94 9 6,977.06 - -
1468 23/10/2007 CI. 83.242.711 ALFREDO ANDRADE FAC-00028966 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
1469 23/10/2007 25.194.657 LUIS BARRAZA FAC-00028967 01-Reg 44,189.69 40,541.00 9 3,648.69 - -
1470 23/10/2007 25.194.657 LUIS BARRAZA FAC-00028968 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
1471 23/10/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00028969 01-Reg 1,150,000.14 1,055,046.00 9 94,954.14 - -
1472 23/10/2007 J-29418859-1. CREACIONES CAMINA, C.A. FAC-00028970 01-Reg 3,691,000.11 3,386,238.63 9 304,761.48 - -
1473 23/10/2007 C.I. 8.929.532 JORGE DAMATOS FAC-00028971 01-Reg 480,999.84 441,284.26 9 39,715.58 - -
1474 23/10/2007 5.808.588 DIXON DORANTE FAC-00028972 01-Reg 607,059.50 556,935.32 9 50,124.18 - -
1475 23/10/2007 9.788.879 JOSE LUIS FREAY FAC-00028973 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
1476 23/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028974 01-Reg 239,999.99 220,183.48 9 19,816.51 - -
1477 23/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028975 01-Reg 826,488.58 758,246.40 9 68,242.18 - -
1478 23/10/2007 14.723.694 SANDRA DE LUCYS FAC-00028976 01-Reg 83,999.99 77,064.21 9 6,935.78 - -
1479 23/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028977 01-Reg 1,989,999.92 1,825,688.00 9 164,311.92 - -
1480 23/10/2007 CI.83.250.672 ANTONIO POLO FAC-00028978 01-Reg 41,999.96 38,532.07 9 3,467.89 - -
1481 23/10/2007 CI. 7.792.811 GUSTAVO ARANDA FAC-00028979 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
1482 23/10/2007 V-10412841-2 CREACIONES LUIGI FAC-00028980 01-Reg 66,000.24 60,550.68 9 5,449.56 - -
1483 23/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028981 01-Reg 31,399.09 28,806.50 9 2,592.59 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
1484 23/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028982 01-Reg 14,342.09 13,157.88 9 1,184.21 - -
1485 23/10/2007 12.697.745 FRAN MUÑOZ FAC-00028983 01-Reg 199,000.00 182,568.81 9 16,431.19 - -
1486 23/10/2007 12.697.745 FRAN MUÑOZ FAC-00028984 01-Reg 37,997.40 34,860.00 9 3,137.40 - -
1487 24/10/2007 83.480.294 FERNANDO BARCELON FAC-00028985 01-Reg 13,750.00 12,614.68 9 1,135.32 - -
1488 24/10/2007 J-31179554-5 INV. SAMARA FAC-00028986 01-Reg 1,523,143.84 1,397,379.67 9 125,764.17 - -
1489 24/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00028987 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
1490 24/10/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00028988 01-Reg 1,375,000.12 1,261,468.00 9 113,532.12 - -
1491 24/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028989 01-Reg 442,000.49 405,505.04 9 36,495.45 - -
1492 24/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00028990 01-Reg 320,000.00 293,577.98 9 26,422.02 - -
1493 24/10/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00028991 01-Reg 824,994.30 756,875.50 9 68,118.80 - -
1494 24/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00028992 01-Reg 102,500.00 94,036.70 9 8,463.30 - -
1495 24/10/2007 25.188.176 HUGO MUENTE FAC-00028993 01-Reg 85,090.12 78,064.33 9 7,025.79 - -
1496 24/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00028994 01-Reg 175,282.76 160,809.87 9 14,472.89 - -
1497 24/10/2007 CI.81.802.646 JULIO CONTRERAS FAC-00028995 01-Reg 28,000.01 25,688.08 9 2,311.93 - -
1498 24/10/2007 J-31501428-9 FIESTA SHOP CALZADOS C.A. FAC-00028996 01-Reg 237,928.30 218,282.84 9 19,645.46 - -
1499 24/10/2007 22.082.165 TONNY PEDREAÑEZ FAC-00028997 01-Reg 279,800.04 256,697.28 9 23,102.76 - -
1500 24/10/2007 V-06018477-8 DISEÑO ESTILE 2.000 FAC-00028998 01-Reg 291,378.29 267,319.53 9 24,058.76 - -
1501 24/10/2007 CI. 81.252.632 JOSE CARPIO FAC-00028999 01-Reg 22,499.99 20,642.19 9 1,857.80 - -
1502 24/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029000 01-Reg 330,000.01 302,752.30 9 27,247.71 - -
1503 24/10/2007 25.291.030 ENADI ANDRADE HERNANDEZ FAC-00029001 01-Reg 113,200.08 103,853.28 9 9,346.80 - -
1504 24/10/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00029002 01-Reg 156,000.06 143,119.32 9 12,880.74 - -
1505 24/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029003 01-Reg 683,052.65 626,653.81 9 56,398.84 - -
1506 24/10/2007 17.669.875 ANDERSON ESPARSA FAC-00029004 01-Reg 54,446.84 49,951.23 9 4,495.61 - -
1507 24/10/2007 CI. 22.749.283 STIVEN APIMAYU FAC-00029005 01-Reg 48,320.01 44,330.28 9 3,989.73 - -
1508 24/10/2007 C.I. 8.502.500 DIMETRI TORRES FAC-00029006 01-Reg 144,000.12 132,110.20 9 11,889.92 - -
1509 24/10/2007 CI. 22.749.283 STIVEN APIMAYU FAC-00029007 01-Reg 34,999.95 32,110.05 9 2,889.90 - -
1510 24/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029008 01-Reg 24,549.53 22,522.50 9 2,027.03 - -
1511 24/10/2007 17.669.875 ANDERSON ESPARSA FAC-00029009 01-Reg 7,000.00 6,422.02 9 577.98 - -
1512 24/10/2007 J-31302527-5 CALZADOS YALESKY C.A. FAC-00029010 01-Reg 5,532,354.50 5,075,554.59 9 456,799.91 - -
1513 24/10/2007 17.951.793 YORMAN DELGADO FAC-00029011 01-Reg 40,157.78 36,842.00 9 3,315.78 - -
1514 24/10/2007 CI. 1.696.090 EDUARDO PARDO FAC-00029012 01-Reg 114,000.03 104,587.18 9 9,412.85 - -
1515 24/10/2007 83478017 ALEXANDER MARTINEZ FAC-00029013 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
1516 24/10/2007 5.792.697 JOSE INFANTE FAC-00029014 01-Reg 109,399.98 100,366.95 9 9,033.03 - -
1517 24/10/2007 CI. 14.129.809 WILLIAM ACOSTA FAC-00029015 01-Reg 17,050.00 15,642.20 9 1,407.80 - -
1518 24/10/2007 V-15240697-1 CARLOS LASTRA FAC-00029016 01-Reg 155,126.73 142,318.10 9 12,808.63 - -
1519 24/10/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00029017 01-Reg 393,473.78 360,985.12 9 32,488.66 - -
1520 24/10/2007 7.770.225 MAURICIO URDANETA FAC-00029018 01-Reg 11,780.01 10,807.35 9 972.66 - -
1521 24/10/2007 C.I. 7.821.092 FRANKLIN PAZ FAC-00029019 01-Reg 1,440,001.18 1,321,102.00 9 118,899.18 - -
1522 24/10/2007 CI. 9.511.250 GLADYS BILBAO FAC-00029020 01-Reg 17,282.89 15,855.86 9 1,427.03 - -
1523 24/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00029021 01-Reg 39,011.10 35,790.00 9 3,221.10 - -
1524 24/10/2007 V-10412841-2 CREACIONES LUIGI FAC-00029022 01-Reg 1,760,792.59 1,615,406.05 9 145,386.54 - -
1525 24/10/2007 C.I. 16.606.62 LIDYS CERA FAC-00029023 01-Reg 145,000.57 133,028.05 9 11,972.52 - -
1526 24/10/2007 CI. 80.622.753 OLMEDO LAOS FAC-00029024 01-Reg 37,949.95 34,816.47 9 3,133.48 - -
1527 24/10/2007 CI. 80.622.753 OLMEDO LAOS FAC-00029025 01-Reg 54,009.99 49,550.45 9 4,459.54 - -
1528 24/10/2007 C.I. 9.718.030 OSWALDO GONZALEZ FAC-00029026 01-Reg 435,522.88 399,562.28 9 35,960.60 - -
1529 24/10/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00029027 01-Reg 41,000.00 37,614.68 9 3,385.32 - -
1530 24/10/2007 C.I. 9.718.030 OSWALDO GONZALEZ FAC-00029028 01-Reg 54,214.91 49,738.45 9 4,476.46 - -
1531 24/10/2007 22.050.181 RAFAEL BAZZA FAC-00029029 01-Reg 121,499.79 111,467.70 9 10,032.09 - -
1532 24/10/2007 CI. 81.932.647 ALBERTO GUTIERREZ FAC-00029030 01-Reg 40,157.78 36,842.00 9 3,315.78 - -
1533 24/10/2007 CI,9.102.280 JUAN PEREZ FAC-00029031 01-Reg 25,299.99 23,211.00 9 2,088.99 - -
1534 24/10/2007 CI. 13.210.918 MELVIN MARTINEZ FAC-00029032 01-Reg 119,000.93 109,175.17 9 9,825.76 - -
1535 24/10/2007 J-31541383-3 CALZADOS GENECY C.A. FAC-00029033 01-Reg 105,000.00 96,330.28 9 8,669.72 - -
1536 24/10/2007 CI. 12.514.101 ERIKA JIL FAC-00029034 01-Reg 252,000.24 231,192.88 9 20,807.36 - -
1537 24/10/2007 J-31351586-8 ADLINA C.A. FAC-00029035 01-Reg 514,476.80 471,997.06 9 42,479.74 - -
1538 24/10/2007 20438454 LUZMAR FINOL FAC-00029036 01-Reg 68,254.81 62,619.09 9 5,635.72 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
1539 24/10/2007 J-07051488-4 BOTINCA FAC-00029037 01-Reg 459,076.66 421,171.25 9 37,905.41 - -
1540 24/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029038 01-Reg 411,599.56 377,614.28 9 33,985.28 - -
1541 24/10/2007 CI. 16.836.939 LUDUVINA FONTALVO FAC-00029039 01-Reg 2,381,600.07 2,184,954.19 9 196,645.88 - -
1542 24/10/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00029040 01-Reg 445,571.29 408,781.00 9 36,790.29 - -
1543 24/10/2007 CI.7.827.307 WILLIAN BERTUZ FAC-00029041 01-Reg 7,599.48 6,972.00 9 627.48 - -
1544 24/10/2007 V-06018477-8 DISEÑO ESTILE 2.000 FAC-00029042 01-Reg 175,969.60 161,440.00 9 14,529.60 - -
1545 24/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00029043 01-Reg 540,005.18 495,417.60 9 44,587.58 - -
1546 25/10/2007 12.591.678 ARTURO ANDRADE FAC-00029044 01-Reg 29,000.05 26,605.55 9 2,394.50 - -
1547 25/10/2007 CI. 5.806.806 FRANCISCO PAZ FAC-00029045 01-Reg 101,565.83 93,179.66 9 8,386.17 - -
1548 25/10/2007 18.573.564 AMILCAR BARROSO FAC-00029046 01-Reg 3,004,902.77 2,756,791.53 9 248,111.24 - -
1549 25/10/2007 CI,20.071.827 JONNY BILBAO FAC-00029047 01-Reg 522,999.84 479,816.37 9 43,183.47 - -
1550 25/10/2007 12.515.161 EDIXON GUERRA FAC-00029048 01-Reg 12,429.82 11,403.50 9 1,026.32 - -
1551 25/10/2007 J-3108668.9 DISEÑO SWACTHS FAC-00029049 01-Reg 212,000.01 194,495.42 9 17,504.59 - -
1552 25/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00029050 01-Reg 197,565.79 181,253.02 9 16,312.77 - -
1553 25/10/2007 J-07051488-4 BOTINCA FAC-00029051 01-Reg 4,237,360.67 3,887,486.85 9 349,873.82 - -
1554 25/10/2007 18.516.775 WILMER ANTUNES FAC-00029052 01-Reg 468,570.43 429,881.13 9 38,689.30 - -
1555 25/10/2007 CI.7.827.307 WILLIAN BERTUZ FAC-00029053 01-Reg 14,140.70 12,973.12 9 1,167.58 - -
1556 25/10/2007 J-31288582-0 MATERIAL GRS PLATINO FAC-00029054 01-Reg 2,829,431.67 2,595,808.87 9 233,622.80 - -
1557 25/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00029055 01-Reg 127,999.96 117,431.16 9 10,568.80 - -
1558 25/10/2007 CI.81.802.646 JULIO CONTRERAS FAC-00029056 01-Reg 47,966.33 44,005.81 9 3,960.52 - -
1559 25/10/2007 22.082.165 TONNY PEDREAÑEZ FAC-00029057 01-Reg 195,200.03 179,082.60 9 16,117.43 - -
1560 25/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029058 01-Reg 44,000.00 40,366.97 9 3,633.03 - -
1561 25/10/2007 ANULADA FAC-00029059 03-Anul 0.00 - 9 - - -
1562 25/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029060 01-Reg 2,072,279.18 1,901,173.56 9 171,105.62 - -
1563 25/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029061 01-Reg 2,510,999.90 2,303,669.63 9 207,330.27 - -
1564 25/10/2007 C.I. 7.821.092 FRANKLIN PAZ FAC-00029062 01-Reg 251,999.97 231,192.63 9 20,807.34 - -
1565 25/10/2007 J-08509462-5 ROSSAN STYLE FAC-00029063 01-Reg 777,638.84 713,430.13 9 64,208.71 - -
1566 25/10/2007 J-08509462-5 ROSSAN STYLE FAC-00029064 01-Reg 320,000.00 293,577.98 9 26,422.02 - -
1567 25/10/2007 CI. 22.159.106 JAIME NIS FAC-00029065 01-Reg 14,000.00 12,844.04 9 1,155.96 - -
1568 25/10/2007 CI.92.552.172 JULIO TRUJILLO FAC-00029066 01-Reg 60,000.14 55,046.00 9 4,954.14 - -
1569 25/10/2007 CI.3.933.579 ROBERTO GONZALEZ FAC-00029067 01-Reg 79,166.62 72,629.93 9 6,536.69 - -
1570 25/10/2007 C.I.25.243.912 EVELIO GARCIA FAC-00029068 01-Reg 1,118,000.66 1,025,688.68 9 92,311.98 - -
1571 25/10/2007 C.I. 9.718.030 OSWALDO GONZALEZ FAC-00029069 01-Reg 120,999.85 111,009.04 9 9,990.81 - -
1572 25/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029070 01-Reg 550,000.00 504,587.16 9 45,412.84 - -
1573 25/10/2007 C.I. 16.606.62 LIDYS CERA FAC-00029071 01-Reg 44,938.52 41,228.00 9 3,710.52 - -
1574 25/10/2007 22.250.633 FADI HOUNIEDI FAC-00029072 01-Reg 776,038.29 711,961.73 9 64,076.56 - -
1575 25/10/2007 C.I. 8.502.500 DIMETRI TORRES FAC-00029073 01-Reg 41,999.95 38,532.06 9 3,467.89 - -
1576 25/10/2007 C.I.83.069.404 NELLY CHOKEER FAC-00029074 01-Reg 630,479.45 578,421.51 9 52,057.94 - -
1577 25/10/2007 ,25.488.283 JAIME ACOSTA FAC-00029075 01-Reg 31,199.99 28,623.84 9 2,576.15 - -
1578 25/10/2007 C.I. 9.718.030 OSWALDO GONZALEZ FAC-00029076 01-Reg 150,000.00 137,614.68 9 12,385.32 - -
1579 25/10/2007 CI. 7.803.521 LISANDRO MONTERO FAC-00029077 01-Reg 21,035.09 19,298.25 9 1,736.84 - -
1580 25/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00029078 01-Reg 306,534.72 281,224.51 9 25,310.21 - -
1581 25/10/2007 J-31521650-7 CALZADOS ELEGANCIA C.A FAC-00029079 01-Reg 18,644.72 17,105.25 9 1,539.47 - -
1582 25/10/2007 4.760.092 RAMON DORANTE FAC-00029080 01-Reg 98,591.52 90,450.94 9 8,140.58 - -
1583 25/10/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00029081 01-Reg 229,000.18 210,091.91 9 18,908.27 - -
1584 25/10/2007 5.808.588 DIXON DORANTE FAC-00029082 01-Reg 224,264.88 205,747.60 9 18,517.28 - -
1585 25/10/2007 5.808.588 DIXON DORANTE FAC-00029083 01-Reg 6,214.91 5,701.75 9 513.16 - -
1586 25/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029084 01-Reg 146,575.90 134,473.30 9 12,102.60 - -
1587 25/10/2007 CI. 21.752.294 HEMES NIETOS FAC-00029085 01-Reg 704,709.82 646,522.77 9 58,187.05 - -
1588 25/10/2007 CI. 21.752.294 HEMES NIETOS FAC-00029086 01-Reg 8,031.56 7,368.40 9 663.16 - -
1589 25/10/2007 CI.9.767.309 JOSE GOMES FAC-00029087 01-Reg 844,799.99 775,045.86 9 69,754.13 - -
1590 25/10/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00029088 01-Reg 80,991.08 74,303.74 9 6,687.34 - -
1591 25/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029089 01-Reg 136,000.00 124,770.64 9 11,229.36 - -
1592 25/10/2007 14.723.694 SANDRA DE LUCYS FAC-00029090 01-Reg 155,999.93 143,119.20 9 12,880.73 - -
1593 25/10/2007 CI. 81.932.647 ALBERTO GUTIERREZ FAC-00029091 01-Reg 24,000.23 22,018.56 9 1,981.67 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
1594 25/10/2007 CI. 80.622.753 OLMEDO LAOS FAC-00029092 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
1595 25/10/2007 CI. 11.861.910 DANILO VILLEGAS FAC-00029093 01-Reg 38,000.01 34,862.39 9 3,137.62 - -
1596 25/10/2007 J-31351586-8 ADLINA C.A. FAC-00029094 01-Reg 379,581.08 348,239.52 9 31,341.56 - -
1597 25/10/2007 J-31670396-7 CREACIONES MARYULI, C.A. FAC-00029095 01-Reg 1,439,271.75 1,320,432.80 9 118,838.95 - -
1598 25/10/2007 82.320.018 HOUSAIN KAISSIEH FAC-00029096 01-Reg 2,738,999.98 2,512,844.02 9 226,155.96 - -
1599 25/10/2007 22.050.181 RAFAEL BAZZA FAC-00029097 01-Reg 196,500.51 180,275.70 9 16,224.81 - -
1600 25/10/2007 C.I.13.296.859 ALFONZO TORRES FAC-00029098 01-Reg 174,500.12 160,091.85 9 14,408.27 - -
1601 25/10/2007 10.428.914 JESUS NAVA FAC-00029099 01-Reg 207,999.95 190,825.64 9 17,174.31 - -
1602 25/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029100 01-Reg 3,979,999.84 3,651,376.00 9 328,623.84 - -
1603 25/10/2007 CI. 7.795.256 ANGEL CHOURIO FAC-00029101 01-Reg 29,000.00 26,605.50 9 2,394.50 - -
1604 25/10/2007 CI,81.834.615 HECTOR CUETO FAC-00029102 01-Reg 17,282.89 15,855.86 9 1,427.03 - -
1605 25/10/2007 83478017 ALEXANDER MARTINEZ FAC-00029103 01-Reg 38,000.01 34,862.39 9 3,137.62 - -
1606 25/10/2007 CI,20.071.827 JONNY BILBAO FAC-00029104 01-Reg 6,214.91 5,701.75 9 513.16 - -
1607 25/10/2007 CI.7.827.307 WILLIAN BERTUZ FAC-00029105 01-Reg 18,559.67 17,027.22 9 1,532.45 - -
1608 25/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00029106 01-Reg 48,189.34 44,210.40 9 3,978.94 - -
1609 25/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029107 01-Reg 116,000.00 106,422.02 9 9,577.98 - -
1610 25/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029108 01-Reg 136,000.00 124,770.64 9 11,229.36 - -
1611 25/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029109 01-Reg 136,000.00 124,770.64 9 11,229.36 - -
1612 25/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029110 01-Reg 102,000.00 93,577.98 9 8,422.02 - -
1613 25/10/2007 J-31179554-5 INV. SAMARA FAC-00029111 01-Reg 493,999.97 453,210.98 9 40,788.99 - -
1614 25/10/2007 C.I. 83.082.20 ADIB BAHSSAS FAC-00029112 01-Reg 4,479,064.54 4,109,233.52 9 369,831.02 - -
1615 25/10/2007 CI. 7.803.521 LISANDRO MONTERO FAC-00029113 01-Reg 128,999.97 118,348.60 9 10,651.37 - -
1616 25/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00029114 01-Reg 166,355.08 152,619.34 9 13,735.74 - -
1617 25/10/2007 9.730.468 ANGEL JAVIER RACEDO FAC-00029115 01-Reg 28,684.22 26,315.80 9 2,368.42 - -
1618 25/10/2007 15.523.689 RICHAR DURAN FAC-00029116 01-Reg 587,312.27 538,818.60 9 48,493.67 - -
1619 25/10/2007 15.523.689 RICHAR DURAN FAC-00029117 01-Reg 18,780.71 17,230.01 9 1,550.70 - -
1620 25/10/2007 CI,11.299.824 DOUGLAS REY FAC-00029118 01-Reg 81,014.99 74,325.68 9 6,689.31 - -
1621 25/10/2007 C.I. 22.470.33 YADIRA BERNAL FAC-00029119 01-Reg 1,004,000.44 921,101.32 9 82,899.12 - -
1622 25/10/2007 15.523.689 RICHAR DURAN FAC-00029120 01-Reg 50,130.09 45,990.91 9 4,139.18 - -
1623 25/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029121 01-Reg 1,181,500.03 1,083,944.98 9 97,555.05 - -
1624 25/10/2007 4.760.092 RAMON DORANTE FAC-00029122 01-Reg 41,000.00 37,614.68 9 3,385.32 - -
1625 25/10/2007 C.I. 8.929.532 JORGE DAMATOS FAC-00029123 01-Reg 173,999.90 159,632.94 9 14,366.96 - -
1626 25/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00029124 01-Reg 26,867.52 24,649.10 9 2,218.42 - -
1627 25/10/2007 C.I. 8.929.532 JORGE DAMATOS FAC-00029125 01-Reg 50,400.00 46,238.53 9 4,161.47 - -
1628 25/10/2007 C.I. 8.929.532 JORGE DAMATOS FAC-00029126 01-Reg 28,000.00 25,688.07 9 2,311.93 - -
1629 25/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029127 01-Reg 545,999.99 500,917.42 9 45,082.57 - -
1630 25/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00029128 01-Reg 74,351.73 68,212.60 9 6,139.13 - -
1631 25/10/2007 C.I. 7.828.236 RAFAEL CHOURIO FAC-00029129 01-Reg 252,000.11 231,192.76 9 20,807.35 - -
1632 25/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029130 01-Reg 1,989,999.92 1,825,688.00 9 164,311.92 - -
1633 25/10/2007 CI.15.281.552 PEDRO QUINTERO FAC-00029131 01-Reg 14,999.99 13,761.46 9 1,238.53 - -
1634 26/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029132 01-Reg 388,118.95 356,072.43 9 32,046.52 - -
1635 26/10/2007 18.408.632 ELVIS INCIARTE FAC-00029133 01-Reg 6,214.91 5,701.75 9 513.16 - -
1636 26/10/2007 C.I. 16.606.62 LIDYS CERA FAC-00029134 01-Reg 90,731.60 83,240.00 9 7,491.60 - -
1637 26/10/2007 CI.81.802.646 JULIO CONTRERAS FAC-00029135 01-Reg 52,000.00 47,706.42 9 4,293.58 - -
1638 26/10/2007 25.194.657 LUIS BARRAZA FAC-00029136 01-Reg 179,623.78 164,792.46 9 14,831.32 - -
1639 26/10/2007 22.469.027 DARWIN MENDEZ FAC-00029137 01-Reg 162,000.15 148,623.99 9 13,376.16 - -
1640 26/10/2007 C.I.17.085.910 ARMANDO DE LA SALAS FAC-00029138 01-Reg 47,000.22 43,119.47 9 3,880.75 - -
1641 26/10/2007 CI. 7.834.531 RORY PULGAR FAC-00029139 01-Reg 77,999.96 71,559.60 9 6,440.36 - -
1642 26/10/2007 25.188.176 HUGO MUENTE FAC-00029140 01-Reg 61,000.00 55,963.30 9 5,036.70 - -
1643 26/10/2007 CI. 7.834.531 RORY PULGAR FAC-00029141 01-Reg 199,998.65 183,485.00 9 16,513.65 - -
1644 26/10/2007 25.188.176 HUGO MUENTE FAC-00029142 01-Reg 54,009.99 49,550.45 9 4,459.54 - -
1645 26/10/2007 CI,20.071.827 JONNY BILBAO FAC-00029143 01-Reg 162,029.97 148,651.35 9 13,378.62 - -
1646 26/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00029144 01-Reg 168,429.84 154,522.79 9 13,907.05 - -
1647 26/10/2007 CI.5.165.154 FREDDY GARCIA FAC-00029145 01-Reg 67,999.91 62,385.24 9 5,614.67 - -
1648 26/10/2007 CI. 13.623.799 VICTOR VILORIA FAC-00029146 01-Reg 37,000.00 33,944.95 9 3,055.05 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
1649 26/10/2007 C.I.17.085.910 ARMANDO DE LA SALAS FAC-00029147 01-Reg 3,500.00 3,211.01 9 288.99 - -
1650 26/10/2007 J-31055987-5 COOPERATIVA HOM MUDEPO 2.006 FAC-00029148 01-Reg 124,283.80 114,021.83 9 10,261.97 - -
1651 26/10/2007 16.427.342 LINAURY DELGADO FAC-00029149 01-Reg 30,000.00 27,522.94 9 2,477.06 - -
1652 26/10/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00029150 01-Reg 450,000.01 412,844.05 9 37,155.96 - -
1653 26/10/2007 J-07051488-4 BOTINCA FAC-00029151 01-Reg 3,909,077.08 3,586,309.25 9 322,767.83 - -
1654 26/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029152 01-Reg 565,499.98 518,807.32 9 46,692.66 - -
1655 26/10/2007 12.591.678 ARTURO ANDRADE FAC-00029153 01-Reg 188,900.06 173,302.81 9 15,597.25 - -
1656 26/10/2007 22362202 YLHIAC BOCANEGRA FAC-00029154 01-Reg 49,144.73 45,086.91 9 4,057.82 - -
1657 26/10/2007 J-08509462-5 ROSSAN STYLE FAC-00029155 01-Reg 619,824.19 568,646.05 9 51,178.14 - -
1658 26/10/2007 V-10412841-2 CREACIONES LUIGI FAC-00029156 01-Reg 1,533,761.84 1,407,120.95 9 126,640.89 - -
1659 26/10/2007 CI.9.767.309 JOSE GOMES FAC-00029157 01-Reg 422,399.99 387,522.93 9 34,877.06 - -
1660 26/10/2007 20.378.266 ZOYMAR NUÑEZ FAC-00029158 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
1661 26/10/2007 CI.9.797.219 DOUGLAS CIRUIS FAC-00029159 01-Reg 6,614,999.41 6,068,806.80 9 546,192.61 - -
1662 26/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029160 01-Reg 50,819.81 46,623.68 9 4,196.13 - -
1663 26/10/2007 CI.22.078.656 CARLOS RIVERA FAC-00029161 01-Reg 245,000.00 224,770.64 9 20,229.36 - -
1664 26/10/2007 12.211.954 WILMERS PERTUZ FAC-00029162 01-Reg 153,999.92 141,284.33 9 12,715.59 - -
1665 26/10/2007 J-31008817-9 MADERERA SAN JORGE FAC-00029163 01-Reg 161,000.00 147,706.42 9 13,293.58 - -
1666 26/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00029164 01-Reg 26,007.40 23,860.00 9 2,147.40 - -
1667 26/10/2007 J-31179554-5 INV. SAMARA FAC-00029165 01-Reg 160,000.00 146,788.99 9 13,211.01 - -
1668 26/10/2007 J-31179554-5 INV. SAMARA FAC-00029166 01-Reg 499,999.79 458,715.40 9 41,284.39 - -
1669 26/10/2007 J-31179554-5 INV. SAMARA FAC-00029167 01-Reg 1,449,999.75 1,330,275.00 9 119,724.75 - -
1670 26/10/2007 J-30816840-8 REPREDICA FAC-00029168 01-Reg 239,999.85 220,183.35 9 19,816.50 - -
1671 26/10/2007 CI. 13.243.850 ALBERTO VERGEL FAC-00029169 01-Reg 1,306,000.13 1,198,165.26 9 107,834.87 - -
1672 26/10/2007 J-31286092-B CREACIONES SARA FAC-00029170 01-Reg 2,284,224.77 2,095,619.06 9 188,605.71 - -
1673 26/10/2007 21.140.209 JUAN CARLOS JORDY FAC-00029171 01-Reg 959,998.53 880,732.60 9 79,265.93 - -
1674 26/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00029172 01-Reg 189,000.13 173,394.61 9 15,605.52 - -
1675 26/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029173 01-Reg 165,000.00 151,376.15 9 13,623.85 - -
1676 26/10/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00029174 01-Reg 202,215.00 185,518.35 9 16,696.65 - -
1677 26/10/2007 J-31541383-3 CALZADOS GENECY C.A. FAC-00029175 01-Reg 1,154,999.97 1,059,633.00 9 95,366.97 - -
1678 26/10/2007 CI,9.102.280 JUAN PEREZ FAC-00029176 01-Reg 24,100.01 22,110.10 9 1,989.91 - -
1679 26/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00029177 01-Reg 1,253,774.94 1,150,252.24 9 103,522.70 - -
1680 26/10/2007 22.469.027 DARWIN MENDEZ FAC-00029178 01-Reg 79,500.00 72,935.78 9 6,564.22 - -
1681 26/10/2007 J-31566363-5 COOPERATIVA CALZADOS SUPER ESCOLAR R.L. FAC-00029179 01-Reg 51,011.25 46,799.31 9 4,211.94 - -
1682 26/10/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00029180 01-Reg 56,233.57 51,590.43 9 4,643.14 - -
1683 26/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00029181 01-Reg 30,245.06 27,747.76 9 2,497.30 - -
1684 26/10/2007 12.211.954 WILMERS PERTUZ FAC-00029182 01-Reg 8,837.94 8,108.20 9 729.74 - -
1685 26/10/2007 14.280.325 JORGE RIOS FAC-00029183 01-Reg 214,900.05 197,156.01 9 17,744.04 - -
1686 26/10/2007 C.I.951809 LUIS VILLAMIZAR FAC-00029184 01-Reg 6,214.91 5,701.75 9 513.16 - -
1687 26/10/2007 22.398.515 OMAR VELILLA FAC-00029185 01-Reg 29,000.05 26,605.55 9 2,394.50 - -
1688 26/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00029186 01-Reg 90,000.01 82,568.82 9 7,431.19 - -
1689 26/10/2007 24.733.348 ALFONZO RIVERA FAC-00029187 01-Reg 59,999.97 55,045.84 9 4,954.13 - -
1690 26/10/2007 J-31103493-5 CREACIONES MISS LUCY FAC-00029188 01-Reg 319,999.99 293,577.97 9 26,422.02 - -
1691 26/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00029189 01-Reg 159,000.94 145,872.42 9 13,128.52 - -
1692 26/10/2007 CI.83.250.672 ANTONIO POLO FAC-00029190 01-Reg 224,088.48 205,585.76 9 18,502.72 - -
1693 26/10/2007 12.591.678 ARTURO ANDRADE FAC-00029191 01-Reg 12,000.00 11,009.17 9 990.83 - -
1694 26/10/2007 C.I. 8.929.532 JORGE DAMATOS FAC-00029192 01-Reg 56,500.00 51,834.86 9 4,665.14 - -
1695 26/10/2007 CI. 7.792.811 GUSTAVO ARANDA FAC-00029193 01-Reg 1,165,199.74 1,068,990.59 9 96,209.15 - -
1696 26/10/2007 10.413.085 EDGAR HERNANDEZ FAC-00029194 01-Reg 224,000.04 205,504.62 9 18,495.42 - -
1697 26/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029195 01-Reg 136,000.00 124,770.64 9 11,229.36 - -
1698 26/10/2007 CI. 22.250.530 MANUEL ROMERO FAC-00029196 01-Reg 50,000.48 45,872.00 9 4,128.48 - -
1699 26/10/2007 J-31665383-8 ASOC. COOP. BCO. COMUNAL 19 DE ABRIL 4 FAC-00029197 01-Reg 126,140.69 115,725.40 9 10,415.29 - -
1700 26/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00029198 01-Reg 78,000.05 71,559.68 9 6,440.37 - -
1701 26/10/2007 J-31541383-3 CALZADOS GENECY C.A. FAC-00029199 01-Reg 839,999.98 770,642.18 9 69,357.80 - -
1702 26/10/2007 J-31541383-3 CALZADOS GENECY C.A. FAC-00029200 01-Reg 212,803.70 195,232.75 9 17,570.95 - -
1703 26/10/2007 14.713.349 EMILCE ROJAS FAC-00029201 01-Reg 472,000.22 433,027.72 9 38,972.50 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
1704 26/10/2007 V-4710648-2 CREACIONES JESSICAROL FAC-00029202 01-Reg 38,000.01 34,862.39 9 3,137.62 - -
1705 26/10/2007 C.I. 82.009.60 NICOLAS RESTREPO CASAS FAC-00029203 01-Reg 874,539.52 802,329.83 9 72,209.69 - -
1706 27/10/2007 12.591.678 ARTURO ANDRADE FAC-00029204 01-Reg 66,283.19 60,810.27 9 5,472.92 - -
1707 27/10/2007 J-31055987-5 COOPERATIVA HOM MUDEPO 2.006 FAC-00029205 01-Reg 2,039,771.54 1,871,350.04 9 168,421.50 - -
1708 27/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00029206 01-Reg 91,693.69 84,122.65 9 7,571.04 - -
1709 27/10/2007 CI.81.802.646 JULIO CONTRERAS FAC-00029207 01-Reg 40,463.50 37,122.48 9 3,341.02 - -
1710 27/10/2007 5.806.817 MARIO BARRETO FAC-00029208 01-Reg 36,714.91 33,683.40 9 3,031.51 - -
1711 27/10/2007 12.212.817 MERVIN OCHOA FAC-00029209 01-Reg 14,000.00 12,844.04 9 1,155.96 - -
1712 27/10/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00029210 01-Reg 26,718.04 24,511.96 9 2,206.08 - -
1713 27/10/2007 10412466 MANUEL DELGADO FAC-00029211 01-Reg 56,800.00 52,110.09 9 4,689.91 - -
1714 27/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029212 01-Reg 1,944,182.68 1,783,653.83 9 160,528.85 - -
1715 27/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00029213 01-Reg 104,041.12 95,450.57 9 8,590.55 - -
1716 27/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029214 01-Reg 2,687,279.17 2,465,393.73 9 221,885.44 - -
1717 27/10/2007 11.130.158 JOHEL ROJAS FAC-00029215 01-Reg 141,762.93 130,057.73 9 11,705.20 - -
1718 27/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00029216 01-Reg 26,549.56 24,357.39 9 2,192.17 - -
1719 27/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00029217 01-Reg 750,000.00 688,073.39 9 61,926.61 - -
1720 27/10/2007 J-31286092-B CREACIONES SARA FAC-00029218 01-Reg 1,320,000.03 1,211,009.20 9 108,990.83 - -
1721 27/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00029219 01-Reg 2,449,999.55 2,247,706.01 9 202,293.54 - -
1722 27/10/2007 14.713.349 EMILCE ROJAS FAC-00029220 01-Reg 33,028.67 30,301.53 9 2,727.14 - -
1723 27/10/2007 12.946.551 ENDER NIETO FAC-00029221 01-Reg 252,000.16 231,192.81 9 20,807.35 - -
1724 27/10/2007 12.946.551 ENDER NIETO FAC-00029222 01-Reg 911,999.86 836,697.12 9 75,302.74 - -
1725 27/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00029223 01-Reg 5,432,317.06 4,983,777.12 9 448,539.94 - -
1726 27/10/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00029224 01-Reg 4,667,934.15 4,282,508.39 9 385,425.76 - -
1727 27/10/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00029225 01-Reg 1,439,999.70 1,321,100.64 9 118,899.06 - -
1728 27/10/2007 9.758.954 ENDER VASQUEZ FAC-00029226 01-Reg 29,000.05 26,605.55 9 2,394.50 - -
1729 27/10/2007 1.072.174 LUIS FINOL FAC-00029227 01-Reg 4,900.00 4,495.41 9 404.59 - -
1730 27/10/2007 C.I. 8.929.532 JORGE DAMATOS FAC-00029228 01-Reg 84,000.09 77,064.30 9 6,935.79 - -
1731 27/10/2007 CI. 16.836.939 LUDUVINA FONTALVO FAC-00029229 01-Reg 29,200.01 26,789.00 9 2,411.01 - -
1732 27/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029230 01-Reg 1,674,279.20 1,536,035.96 9 138,243.24 - -
1733 27/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029231 01-Reg 1,674,279.20 1,536,035.96 9 138,243.24 - -
1734 27/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029232 01-Reg 683,052.65 626,653.81 9 56,398.84 - -
1735 27/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029233 01-Reg 2,424,279.20 2,224,109.36 9 200,169.84 - -
1736 27/10/2007 18.408.632 ELVIS INCIARTE FAC-00029234 01-Reg 14,500.03 13,302.78 9 1,197.25 - -
1737 27/10/2007 CI. 12.514.101 ERIKA JIL FAC-00029235 01-Reg 128,900.03 118,256.91 9 10,643.12 - -
1738 27/10/2007 18.836.885 KENDRI MARTINEZ FAC-00029236 01-Reg 499,396.77 458,162.17 9 41,234.60 - -
1739 27/10/2007 2.867.914 DARIO ROMERO FAC-00029237 01-Reg 35,298.77 32,384.19 9 2,914.58 - -
1740 27/10/2007 CI. 14.129.809 WILLIAM ACOSTA FAC-00029238 01-Reg 313,799.86 287,889.78 9 25,910.08 - -
1741 27/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00029239 01-Reg 29,000.05 26,605.55 9 2,394.50 - -
1742 27/10/2007 12.211.954 WILMERS PERTUZ FAC-00029240 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
1743 27/10/2007 CI.81.802.646 JULIO CONTRERAS FAC-00029241 01-Reg 9,819.81 9,009.00 9 810.81 - -
1744 27/10/2007 CI. 7.834.531 RORY PULGAR FAC-00029242 01-Reg 1,802,001.09 1,653,212.01 9 148,789.08 - -
1745 27/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029243 01-Reg 460,500.02 422,477.08 9 38,022.94 - -
1746 27/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029244 01-Reg 1,674,279.20 1,536,035.96 9 138,243.24 - -
1747 27/10/2007 13.878.763 JUNIOR FERNANDEZ FAC-00029245 01-Reg 121,964.90 111,894.40 9 10,070.50 - -
1748 27/10/2007 22.450.214 ORLANDO CORONADO FAC-00029246 01-Reg 288,000.00 264,220.18 9 23,779.82 - -
1749 27/10/2007 22.450.214 ORLANDO CORONADO FAC-00029247 01-Reg 24,000.23 22,018.56 9 1,981.67 - -
1750 27/10/2007 7.770.225 MAURICIO URDANETA FAC-00029248 01-Reg 11,020.02 10,110.11 9 909.91 - -
1751 27/10/2007 CI. 14.129.809 WILLIAM ACOSTA FAC-00029249 01-Reg 59,999.99 55,045.86 9 4,954.13 - -
1752 27/10/2007 12.211.954 WILMERS PERTUZ FAC-00029250 01-Reg 8,000.08 7,339.52 9 660.56 - -
1753 27/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029251 01-Reg 2,750,000.00 2,522,935.78 9 227,064.22 - -
1754 27/10/2007 22.450.214 ORLANDO CORONADO FAC-00029252 01-Reg 4,000.00 3,669.72 9 330.28 - -
1755 27/10/2007 C.I.13.296.859 ALFONZO TORRES FAC-00029253 01-Reg 244,039.44 223,889.39 9 20,150.05 - -
1756 27/10/2007 CI,5.057.232 EDIXON CASTILLO FAC-00029254 01-Reg 14,500.03 13,302.78 9 1,197.25 - -
1757 29/10/2007 22.050.181 RAFAEL BAZZA FAC-00029255 01-Reg 75,000.72 68,808.00 9 6,192.72 - -
1758 29/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00029256 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
1759 29/10/2007 C.I.12.550.567 FAVIAN MENDOZA FAC-00029257 01-Reg 12,000.00 11,009.17 9 990.83 - -
1760 29/10/2007 18.408.632 ELVIS INCIARTE FAC-00029258 01-Reg 6,214.91 5,701.75 9 513.16 - -
1761 29/10/2007 16.834.122 ALEXANDER GARCIA FAC-00029259 01-Reg 29,000.05 26,605.55 9 2,394.50 - -
1762 29/10/2007 5.808.588 DIXON DORANTE FAC-00029260 01-Reg 911,324.34 836,077.38 9 75,246.96 - -
1763 29/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00029261 01-Reg 90,000.18 82,568.97 9 7,431.21 - -
1764 29/10/2007 CI. 7.795.256 ANGEL CHOURIO FAC-00029262 01-Reg 29,000.05 26,605.55 9 2,394.50 - -
1765 29/10/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00029263 01-Reg 480,000.03 440,367.00 9 39,633.03 - -
1766 29/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029264 01-Reg 596,999.98 547,706.40 9 49,293.58 - -
1767 29/10/2007 J-82203405-8 INVERSIONES PINOCHO FAC-00029265 01-Reg 61,000.00 55,963.30 9 5,036.70 - -
1768 29/10/2007 5.837.087 EDGAR ZOTO FAC-00029266 01-Reg 44,600.00 40,917.43 9 3,682.57 - -
1769 29/10/2007 22.478.585 MARCOS AMAYA FAC-00029267 01-Reg 144,616.25 132,675.46 9 11,940.79 - -
1770 29/10/2007 CI. 7.834.531 RORY PULGAR FAC-00029268 01-Reg 15,999.80 14,678.72 9 1,321.08 - -
1771 29/10/2007 J-31452866-1 INVERSIONES JUAN CARLOS RAMIREZ FAC-00029269 01-Reg 350,000.09 321,101.00 9 28,899.09 - -
1772 29/10/2007 18.516.775 WILMER ANTUNES FAC-00029270 01-Reg 1,051,758.34 964,915.91 9 86,842.43 - -
1773 29/10/2007 J-30944890-0 GUESS SHOES FAC-00029271 01-Reg 234,462.53 215,103.24 9 19,359.29 - -
1774 29/10/2007 C.I.25.640.075 LORENZO DAVILA FAC-00029272 01-Reg 90,363.07 82,901.90 9 7,461.17 - -
1775 29/10/2007 CI,20.071.827 JONNY BILBAO FAC-00029273 01-Reg 538,197.42 493,759.10 9 44,438.32 - -
1776 29/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029274 01-Reg 349,639.63 320,770.30 9 28,869.33 - -
1777 29/10/2007 18.516.775 WILMER ANTUNES FAC-00029275 01-Reg 108,019.00 99,100.00 9 8,919.00 - -
1778 29/10/2007 10430626 DUBERLIS JOSEFINA COBEA HUERTA FAC-00029276 01-Reg 1,500,074.65 1,376,215.28 9 123,859.37 - -
1779 29/10/2007 22.082.165 TONNY PEDREAÑEZ FAC-00029277 01-Reg 333,500.07 305,963.37 9 27,536.70 - -
1780 29/10/2007 4.760.092 RAMON DORANTE FAC-00029278 01-Reg 107,639.88 98,752.18 9 8,887.70 - -
1781 29/10/2007 J-31670396-7 CREACIONES MARYULI, C.A. FAC-00029279 01-Reg 565,000.00 518,348.62 9 46,651.38 - -
1782 29/10/2007 J-31494259-0 MANUFACTURAS LOURDES,C.A. FAC-00029280 01-Reg 452,031.33 414,707.64 9 37,323.69 - -
1783 29/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00029281 01-Reg 45,473.69 41,718.98 9 3,754.71 - -
1784 29/10/2007 J-31494259-0 MANUFACTURAS LOURDES,C.A. FAC-00029282 01-Reg 30,000.03 27,522.96 9 2,477.07 - -
1785 29/10/2007 J-31494259-0 MANUFACTURAS LOURDES,C.A. FAC-00029283 01-Reg 11,342.06 10,405.56 9 936.50 - -
1786 29/10/2007 13.878.763 JUNIOR FERNANDEZ FAC-00029284 01-Reg 127,837.44 117,282.06 9 10,555.38 - -
1787 29/10/2007 J-31179554-5 INV. SAMARA FAC-00029285 01-Reg 160,000.00 146,788.99 9 13,211.01 - -
1788 29/10/2007 V-13082177-0 ASTROMODA,C.A FAC-00029286 01-Reg 1,817,000.07 1,666,972.54 9 150,027.53 - -
1789 29/10/2007 CI. 4.742.390 DOUGLAS CORREA FAC-00029287 01-Reg 18,644.72 17,105.25 9 1,539.47 - -
1790 29/10/2007 C.I. 22.470.33 YADIRA BERNAL FAC-00029288 01-Reg 109,200.02 100,183.50 9 9,016.52 - -
1791 29/10/2007 051.46.69 EDILBERTO PEREZ FONSECA FAC-00029289 01-Reg 160,000.11 146,789.09 9 13,211.02 - -
1792 29/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00029290 01-Reg 554,599.99 508,807.33 9 45,792.66 - -
1793 29/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00029291 01-Reg 2,321,060.84 2,129,413.61 9 191,647.23 - -
1794 29/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00029292 01-Reg 147,565.78 135,381.45 9 12,184.33 - -
1795 29/10/2007 18.836.885 KENDRI MARTINEZ FAC-00029293 01-Reg 251,819.98 231,027.50 9 20,792.48 - -
1796 29/10/2007 12.211.954 WILMERS PERTUZ FAC-00029294 01-Reg 7,599.48 6,972.00 9 627.48 - -
1797 29/10/2007 22.056.974 TEOBALDO VALLE FAC-00029295 01-Reg 180,000.12 165,137.72 9 14,862.40 - -
1798 29/10/2007 81.801.195 JAIME RIVERA FAC-00029296 01-Reg 36,900.01 33,853.22 9 3,046.79 - -
1799 29/10/2007 C.I.13.296.859 ALFONZO TORRES FAC-00029297 01-Reg 78,000.05 71,559.68 9 6,440.37 - -
1800 29/10/2007 J-31179554-5 INV. SAMARA FAC-00029298 01-Reg 82,499.97 75,688.05 9 6,811.92 - -
1801 29/10/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00029299 01-Reg 463,519.92 425,247.63 9 38,272.29 - -
1802 29/10/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00029300 01-Reg 42,550.00 39,036.70 9 3,513.30 - -
1803 29/10/2007 J-29371884-8 CORREAS Y CONFECCIONES NACHIL,C.A. FAC-00029301 01-Reg 680,000.03 623,853.24 9 56,146.79 - -
1804 29/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00029302 01-Reg 34,000.00 31,192.66 9 2,807.34 - -
1805 29/10/2007 J-31365024-2 CALZADOS ELLAS C.A. FAC-00029303 01-Reg 10,710,000.00 9,825,688.07 9 884,311.93 - -
1806 29/10/2007 J-31365024-2 CALZADOS ELLAS C.A. FAC-00029304 01-Reg 7,139,999.87 6,550,458.60 9 589,541.27 - -
1807 29/10/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00029305 01-Reg 461,499.99 423,394.49 9 38,105.50 - -
1808 29/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029306 01-Reg 218,500.00 200,458.72 9 18,041.28 - -
1809 29/10/2007 J-30652180-1 CALZADO CRISTAL FAC-00029307 01-Reg 79,540.46 72,972.90 9 6,567.56 - -
1810 29/10/2007 25192456 JUAN CARLOS ESTRADA FAC-00029308 01-Reg 195,600.11 179,449.64 9 16,150.47 - -
1811 29/10/2007 9.731.696 GIOVANNY ROMERO FAC-00029309 01-Reg 21,474.40 19,701.28 9 1,773.12 - -
1812 29/10/2007 CI. 14.415.062 OMAR CONTRERAS FAC-00029310 01-Reg 5,880.01 5,394.50 9 485.51 - -
1813 29/10/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00029311 01-Reg 742,830.86 681,496.20 9 61,334.66 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
1814 29/10/2007 9.741.071 JIMY PALOMINO FAC-00029312 01-Reg 300,000.00 275,229.36 9 24,770.64 - -
1815 29/10/2007 3.378.352 TANIA BELTRAN DE RONDON FAC-00029313 01-Reg 7,700.00 7,064.22 9 635.78 - -
1816 29/10/2007 17.669.875 ANDERSON ESPARSA FAC-00029314 01-Reg 153,003.40 140,370.09 9 12,633.31 - -
1817 29/10/2007 25.194.657 LUIS BARRAZA FAC-00029315 01-Reg 138,000.06 126,605.56 9 11,394.50 - -
1818 29/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029316 01-Reg 1,041,999.99 955,963.29 9 86,036.70 - -
1819 29/10/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00029317 01-Reg 6,022,084.04 5,524,847.74 9 497,236.30 - -
1820 29/10/2007 J-07051488-4 BOTINCA FAC-00029318 01-Reg 913,243.42 837,838.00 9 75,405.42 - -
1821 29/10/2007 C.I. 7.821.092 FRANKLIN PAZ FAC-00029319 01-Reg 1,608,001.06 1,475,230.33 9 132,770.73 - -
1822 29/10/2007 J-31302527-5 CALZADOS YALESKY C.A. FAC-00029320 01-Reg 4,040,000.40 3,706,422.39 9 333,578.01 - -
1823 29/10/2007 CI.22.078.656 CARLOS RIVERA FAC-00029321 01-Reg 1,075,095.50 986,326.15 9 88,769.35 - -
1824 29/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029322 01-Reg 330,000.01 302,752.30 9 27,247.71 - -
1825 29/10/2007 J-31494136-4 DISTRIBUIDORA VENELIB C.A FAC-00029323 01-Reg 115,582.12 106,038.64 9 9,543.48 - -
1826 29/10/2007 CI. 7.834.531 RORY PULGAR FAC-00029324 01-Reg 2,000,008.99 1,834,870.63 9 165,138.36 - -
1827 29/10/2007 25.291.030 ENADI ANDRADE HERNANDEZ FAC-00029325 01-Reg 258,704.87 237,343.92 9 21,360.95 - -
1828 29/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00029326 01-Reg 351,000.25 322,018.58 9 28,981.67 - -
1829 29/10/2007 C.I. 81.766.39 JULIO SARMIENTO FAC-00029327 01-Reg 110,999.99 101,834.85 9 9,165.14 - -
1830 29/10/2007 22.050.181 RAFAEL BAZZA FAC-00029328 01-Reg 121,499.79 111,467.70 9 10,032.09 - -
1831 29/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00029329 01-Reg 31,199.99 28,623.84 9 2,576.15 - -
1832 29/10/2007 14.138.352 RAFAEL GOMEZ FAC-00029330 01-Reg 56,000.01 51,376.16 9 4,623.85 - -
1833 29/10/2007 J-08509462-5 ROSSAN STYLE FAC-00029331 01-Reg 5,077,503.13 4,658,259.75 9 419,243.38 - -
1834 29/10/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00029332 01-Reg 20,731.67 19,019.88 9 1,711.79 - -
1835 29/10/2007 22.050.181 RAFAEL BAZZA FAC-00029333 01-Reg 14,000.00 12,844.04 9 1,155.96 - -
1836 29/10/2007 V-10412841-2 CREACIONES LUIGI FAC-00029334 01-Reg 2,160,239.47 1,981,871.07 9 178,368.40 - -
1837 29/10/2007 CI. 13.623.799 VICTOR VILORIA FAC-00029335 01-Reg 537,346.19 492,978.16 9 44,368.03 - -
1838 29/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029336 01-Reg 362,999.99 333,027.51 9 29,972.48 - -
1839 29/10/2007 C.I. 9.718.030 OSWALDO GONZALEZ FAC-00029337 01-Reg 8,112,557.61 7,442,713.40 9 669,844.21 - -
1840 29/10/2007 9.943.900 JOSE MANAURE FAC-00029338 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
1841 29/10/2007 J-31055987-5 COOPERATIVA HOM MUDEPO 2.006 FAC-00029339 01-Reg 396,217.90 363,502.66 9 32,715.24 - -
1842 29/10/2007 14936660 ANTHONI PIMENTEL FAC-00029340 01-Reg 29,000.05 26,605.55 9 2,394.50 - -
1843 29/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029341 01-Reg 556,500.01 510,550.47 9 45,949.54 - -
1844 29/10/2007 19072853 LISANDER PIRELA FAC-00029342 01-Reg 223,999.84 205,504.44 9 18,495.40 - -
1845 29/10/2007 CI,20.071.827 JONNY BILBAO FAC-00029343 01-Reg 4,127,875.14 3,787,041.41 9 340,833.73 - -
1846 29/10/2007 C.I. 8.929.532 JORGE DAMATOS FAC-00029344 01-Reg 43,200.10 39,633.12 9 3,566.98 - -
1847 29/10/2007 C.I. 82.009.60 NICOLAS RESTREPO CASAS FAC-00029345 01-Reg 1,444,999.96 1,325,688.04 9 119,311.92 - -
1848 29/10/2007 83.145.202 HUMBERTO CARPINTERO FAC-00029346 01-Reg 391,999.72 359,632.77 9 32,366.95 - -
1849 29/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029347 01-Reg 200,000.01 183,486.25 9 16,513.76 - -
1850 29/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029348 01-Reg 4,298,999.83 3,944,036.54 9 354,963.29 - -
1851 29/10/2007 CI. 14.256.223 EDUARDO DAW FAC-00029349 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
1852 29/10/2007 CI,5.062.247 ALFREDO BALBUENAS FAC-00029350 01-Reg 116,000.02 106,422.04 9 9,577.98 - -
1853 29/10/2007 V-10412841-2 CREACIONES LUIGI FAC-00029351 01-Reg 313,890.35 287,972.80 9 25,917.55 - -
1854 30/10/2007 CI. 81.901.956 ALFRANIO HERRERA FAC-00029352 01-Reg 127,500.10 116,972.57 9 10,527.53 - -
1855 30/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00029353 01-Reg 84,497.85 77,520.96 9 6,976.89 - -
1856 30/10/2007 21.792.294 ERMES NIETO FAC-00029354 01-Reg 84,999.99 77,981.64 9 7,018.35 - -
1857 30/10/2007 J-31179554-5 INV. SAMARA FAC-00029355 01-Reg 380,000.05 348,623.90 9 31,376.15 - -
1858 30/10/2007 12.211.954 WILMERS PERTUZ FAC-00029356 01-Reg 43,969.99 40,339.44 9 3,630.55 - -
1859 30/10/2007 J-31351586-8 ADLINA C.A. FAC-00029357 01-Reg 2,817,006.15 2,584,409.31 9 232,596.84 - -
1860 30/10/2007 J-31179554-5 INV. SAMARA FAC-00029358 01-Reg 90,000.01 82,568.82 9 7,431.19 - -
1861 30/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029359 01-Reg 290,000.00 266,055.05 9 23,944.95 - -
1862 30/10/2007 J-07047733-4 FABRICA RONY SHOES C.A. FAC-00029360 01-Reg 2,599,999.67 2,385,320.80 9 214,678.87 - -
1863 30/10/2007 J-07051488-4 BOTINCA FAC-00029361 01-Reg 2,600,000.76 2,385,321.80 9 214,678.96 - -
1864 30/10/2007 CI.81.803.237 MARIA GARCIA FAC-00029362 01-Reg 223,171.17 204,744.19 9 18,426.98 - -
1865 30/10/2007 CI.81.803.237 MARIA GARCIA FAC-00029363 01-Reg 49,671.13 45,569.84 9 4,101.29 - -
1866 30/10/2007 25.194.657 LUIS BARRAZA FAC-00029364 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
1867 30/10/2007 CI. 4.059.418 ABRAN PEREZ FAC-00029365 01-Reg 29,000.05 26,605.55 9 2,394.50 - -
1868 30/10/2007 J-82203405-8 INVERSIONES PINOCHO FAC-00029366 01-Reg 49,999.96 45,871.52 9 4,128.44 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
1869 30/10/2007 CI.92.552.172 JULIO TRUJILLO FAC-00029367 01-Reg 450,000.29 412,844.30 9 37,155.99 - -
1870 30/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029368 01-Reg 398,000.01 365,137.62 9 32,862.39 - -
1871 30/10/2007 CI.92.552.172 JULIO TRUJILLO FAC-00029369 01-Reg 38,000.01 34,862.39 9 3,137.62 - -
1872 30/10/2007 CI. 1.696.090 EDUARDO PARDO FAC-00029370 01-Reg 301,059.50 276,201.38 9 24,858.12 - -
1873 30/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00029371 01-Reg 218,131.57 200,120.71 9 18,010.86 - -
1874 30/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00029372 01-Reg 38,099.99 34,954.12 9 3,145.87 - -
1875 30/10/2007 CI. 18.384.161 ORLANDO TOUZ FAC-00029373 01-Reg 5,000.05 4,587.20 9 412.85 - -
1876 30/10/2007 J-31302527-5 CALZADOS YALESKY C.A. FAC-00029374 01-Reg 1,789,998.22 1,642,200.20 9 147,798.02 - -
1877 30/10/2007 18.516.775 WILMER ANTUNES FAC-00029375 01-Reg 14,500.03 13,302.78 9 1,197.25 - -
1878 30/10/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00029376 01-Reg 658,998.70 604,585.96 9 54,412.74 - -
1879 30/10/2007 C.I. 13.877.63 JOSE MARTINEZ FAC-00029377 01-Reg 11,664.86 10,701.71 9 963.15 - -
1880 30/10/2007 CI. 7.803.521 LISANDRO MONTERO FAC-00029378 01-Reg 37,000.07 33,945.02 9 3,055.05 - -
1881 30/10/2007 12.591.678 ARTURO ANDRADE FAC-00029379 01-Reg 24,168.86 22,173.27 9 1,995.59 - -
1882 30/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029380 01-Reg 233,565.73 214,280.49 9 19,285.24 - -
1883 30/10/2007 CI.9.797.219 DOUGLAS CIRUIS FAC-00029381 01-Reg 751,538.31 689,484.69 9 62,053.62 - -
1884 30/10/2007 J-31665383-8 ASOC. COOP. BCO. COMUNAL 19 DE ABRIL 4 FAC-00029382 01-Reg 577,511.16 529,826.75 9 47,684.41 - -
1885 30/10/2007 J-31179554-5 INV. SAMARA FAC-00029383 01-Reg 1,551,981.43 1,423,836.17 9 128,145.26 - -
1886 30/10/2007 21694476 GREGORIO FERNANDEZ FAC-00029384 01-Reg 139,999.82 128,440.20 9 11,559.62 - -
1887 30/10/2007 J-30041379-9 IDEAS JOHANA FAC-00029385 01-Reg 974,630.78 894,156.68 9 80,474.10 - -
1888 30/10/2007 J-31541383-3 CALZADOS GENECY C.A. FAC-00029386 01-Reg 560,423.64 514,150.13 9 46,273.51 - -
1889 30/10/2007 C.I.13.296.859 ALFONZO TORRES FAC-00029387 01-Reg 119,999.95 110,091.70 9 9,908.25 - -
1890 30/10/2007 C.I. 82.009.60 NICOLAS RESTREPO CASAS FAC-00029388 01-Reg 1,575,002.93 1,444,956.82 9 130,046.11 - -
1891 30/10/2007 J-29371884-8 CORREAS Y CONFECCIONES NACHIL,C.A. FAC-00029389 01-Reg 215,549.99 197,752.28 9 17,797.71 - -
1892 30/10/2007 18.408.632 ELVIS INCIARTE FAC-00029390 01-Reg 12,429.82 11,403.50 9 1,026.32 - -
1893 30/10/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00029391 01-Reg 18,060.21 16,569.00 9 1,491.21 - -
1894 30/10/2007 J-31708775-5 CREACIONES CELINA FAC-00029392 01-Reg 466,686.68 428,152.92 9 38,533.76 - -
1895 30/10/2007 J-3108668.9 DISEÑO SWACTHS FAC-00029393 01-Reg 515,063.05 472,534.91 9 42,528.14 - -
1896 30/10/2007 12.591.678 ARTURO ANDRADE FAC-00029394 01-Reg 84,000.09 77,064.30 9 6,935.79 - -
1897 30/10/2007 CI. 14.475.172 DERVING VASQUEZ FAC-00029395 01-Reg 10,000.00 9,174.31 9 825.69 - -
1898 30/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00029396 01-Reg 49,000.00 44,954.13 9 4,045.87 - -
1899 30/10/2007 C.I.25.243.912 EVELIO GARCIA FAC-00029397 01-Reg 336,000.22 308,257.08 9 27,743.14 - -
1900 30/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00029398 01-Reg 465,000.05 426,605.55 9 38,394.50 - -
1901 30/10/2007 5108950 OCTABIO MARQUEZ FAC-00029399 01-Reg 378,135.70 346,913.49 9 31,222.21 - -
1902 30/10/2007 J-31510860-7 SANDI SHOES C.A. FAC-00029400 01-Reg 325,075.71 298,234.60 9 26,841.11 - -
1903 30/10/2007 J-31521650-7 CALZADOS ELEGANCIA C.A FAC-00029401 01-Reg 1,710,000.72 1,568,808.00 9 141,192.72 - -
1904 30/10/2007 C.I.7.795.097 JOSE COLINA FAC-00029402 01-Reg 59,470.40 54,560.00 9 4,910.40 - -
1905 30/10/2007 J-31521650-7 CALZADOS ELEGANCIA C.A FAC-00029403 01-Reg 322,503.75 295,875.00 9 26,628.75 - -
1906 30/10/2007 J-31521650-7 CALZADOS ELEGANCIA C.A FAC-00029404 01-Reg 149,296.27 136,969.06 9 12,327.21 - -
1907 30/10/2007 CI. 21.567.140 LUIS APARICIO FAC-00029405 01-Reg 43,000.00 39,449.54 9 3,550.46 - -
1908 30/10/2007 9.731.696 GIOVANNY ROMERO FAC-00029406 01-Reg 50,000.48 45,872.00 9 4,128.48 - -
1909 30/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029407 01-Reg 68,000.00 62,385.32 9 5,614.68 - -
1910 30/10/2007 J-31576815-1 CREACIONES KENER ,S.R.L. FAC-00029408 01-Reg 62,000.00 56,880.73 9 5,119.27 - -
1911 30/10/2007 CI. 7.792.811 GUSTAVO ARANDA FAC-00029409 01-Reg 250,002.40 229,360.00 9 20,642.40 - -
1912 30/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00029410 01-Reg 63,047.71 57,841.94 9 5,205.77 - -
1913 30/10/2007 CI.81.802.646 JULIO CONTRERAS FAC-00029411 01-Reg 56,000.06 51,376.20 9 4,623.86 - -
1914 30/10/2007 C.I. 16.606.62 LIDYS CERA FAC-00029412 01-Reg 38,000.01 34,862.39 9 3,137.62 - -
1915 30/10/2007 C.I.17.085.910 ARMANDO DE LA SALAS FAC-00029413 01-Reg 232,828.87 213,604.47 9 19,224.40 - -
1916 30/10/2007 J-31179554-5 INV. SAMARA FAC-00029414 01-Reg 464,502.85 426,149.40 9 38,353.45 - -
1917 30/10/2007 J-31179554-5 INV. SAMARA FAC-00029415 01-Reg 90,000.21 82,569.00 9 7,431.21 - -
1918 30/10/2007 J-31179554-5 INV. SAMARA FAC-00029416 01-Reg 20,000.00 18,348.62 9 1,651.38 - -
1919 30/10/2007 J-31179554-5 INV. SAMARA FAC-00029417 01-Reg 11,590,997.73 10,633,942.87 9 957,054.86 - -
1920 30/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029418 01-Reg 771,982.01 708,240.38 9 63,741.63 - -
1921 30/10/2007 CI. 22.153.636 DAVID BOVEA FAC-00029419 01-Reg 14,000.00 12,844.04 9 1,155.96 - -
1922 30/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029420 01-Reg 795,999.97 730,275.20 9 65,724.77 - -
1923 30/10/2007 CI. 81.252.571 PEDRO HERNANDEZ FAC-00029421 01-Reg 59,999.92 55,045.80 9 4,954.12 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
1924 30/10/2007 J-31179554-5 INV. SAMARA FAC-00029422 01-Reg 62,690.26 57,514.00 9 5,176.26 - -
1925 30/10/2007 CI. 81.669.281 ALFONSO CUEVAS FAC-00029423 01-Reg 220,999.81 202,752.12 9 18,247.69 - -
1926 30/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029424 01-Reg 411,000.00 377,064.22 9 33,935.78 - -
1927 30/10/2007 CI.83.250.672 ANTONIO POLO FAC-00029425 01-Reg 59,326.32 54,427.82 9 4,898.50 - -
1928 30/10/2007 J-31413287-3 INVERSIONES ZAPATO GRANDE C.A. FAC-00029426 01-Reg 1,019,999.98 935,779.80 9 84,220.18 - -
1929 30/10/2007 J-31290885-8 CREACIONES ZULGREY FAC-00029427 01-Reg 74,578.89 68,421.00 9 6,157.89 - -
1930 30/10/2007 CI. 81.252.632 JOSE CARPIO FAC-00029428 01-Reg 234,600.09 215,229.44 9 19,370.65 - -
1931 30/10/2007 9.741.071 JIMY PALOMINO FAC-00029429 01-Reg 621,221.71 569,928.17 9 51,293.54 - -
1932 30/10/2007 J-31452866-1 INVERSIONES JUAN CARLOS RAMIREZ FAC-00029430 01-Reg 324,999.31 298,164.50 9 26,834.81 - -
1933 30/10/2007 C.I. 81.766.39 JULIO SARMIENTO FAC-00029431 01-Reg 338,497.67 310,548.32 9 27,949.35 - -
1934 30/10/2007 15747389 BELKIS ARAUJO FAC-00029432 01-Reg 324,340.71 297,560.28 9 26,780.43 - -
1935 30/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029433 01-Reg 1,591,999.94 1,460,550.40 9 131,449.54 - -
1936 30/10/2007 V-10412841-2 CREACIONES LUIGI FAC-00029434 01-Reg 486,396.38 446,235.21 9 40,161.17 - -
1937 30/10/2007 15747389 BELKIS ARAUJO FAC-00029435 01-Reg 47,709.63 43,770.30 9 3,939.33 - -
1938 30/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029436 01-Reg 479,999.98 440,366.95 9 39,633.03 - -
1939 30/10/2007 V-06018477-8 DISEÑO ESTILE 2.000 FAC-00029437 01-Reg 6,599.97 6,055.02 9 544.95 - -
1940 30/10/2007 J-31179554-5 INV. SAMARA FAC-00029438 01-Reg 160,000.00 146,788.99 9 13,211.01 - -
1941 30/10/2007 C.I. 22.470.33 YADIRA BERNAL FAC-00029439 01-Reg 260,075.41 238,601.29 9 21,474.12 - -
1942 30/10/2007 CI. 4.742.390 DOUGLAS CORREA FAC-00029440 01-Reg 63,000.01 57,798.17 9 5,201.84 - -
1943 30/10/2007 CI.22.078.656 CARLOS RIVERA FAC-00029441 01-Reg 82,000.00 75,229.36 9 6,770.64 - -
1944 30/10/2007 CI,81.834.615 HECTOR CUETO FAC-00029442 01-Reg 6,334.43 5,811.40 9 523.03 - -
1945 30/10/2007 CI.7.827.307 WILLIAN BERTUZ FAC-00029443 01-Reg 38,830.01 35,623.86 9 3,206.15 - -
1946 30/10/2007 16.427.342 LINAURY DELGADO FAC-00029444 01-Reg 67,199.99 61,651.37 9 5,548.62 - -
1947 30/10/2007 J-30605881-8 H.B CORPORACION FAC-00029445 01-Reg 22,947.38 21,052.64 9 1,894.74 - -
1948 30/10/2007 CI. 22.159.106 JAIME NIS FAC-00029446 01-Reg 111,400.06 102,201.89 9 9,198.17 - -
1949 30/10/2007 C.I. 8.509.205 MIRTHA NUÑEZ ALTAMAR FAC-00029447 01-Reg 300,000.00 275,229.36 9 24,770.64 - -
1950 30/10/2007 9.711.816 DEISI GOMEZ FAC-00029448 01-Reg 63,436.03 58,198.19 9 5,237.84 - -
1951 30/10/2007 CI. 7.743.163 ROBERTO DIAZ FAC-00029449 01-Reg 600,000.31 550,459.00 9 49,541.31 - -
1952 30/10/2007 18.516.775 WILMER ANTUNES FAC-00029450 01-Reg 1,389,619.76 1,274,880.51 9 114,739.25 - -
1953 30/10/2007 C.I. 82.009.60 NICOLAS RESTREPO CASAS FAC-00029451 01-Reg 543,300.94 498,441.23 9 44,859.71 - -
1954 31/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00029452 01-Reg 116,199.98 106,605.49 9 9,594.49 - -
1955 31/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00029453 01-Reg 17,500.00 16,055.05 9 1,444.95 - -
1956 31/10/2007 C.I. 16.606.62 LIDYS CERA FAC-00029454 01-Reg 709,017.74 650,474.99 9 58,542.75 - -
1957 31/10/2007 CI. 953.140 JESUS PATIÑO FAC-00029455 01-Reg 38,999.93 35,779.75 9 3,220.18 - -
1958 31/10/2007 CI.7.827.307 WILLIAN BERTUZ FAC-00029456 01-Reg 9,000.02 8,256.90 9 743.12 - -
1959 31/10/2007 14.713.349 EMILCE ROJAS FAC-00029457 01-Reg 72,599.98 66,605.49 9 5,994.49 - -
1960 31/10/2007 25.188.176 HUGO MUENTE FAC-00029458 01-Reg 280,999.86 257,798.04 9 23,201.82 - -
1961 31/10/2007 25.188.176 HUGO MUENTE FAC-00029459 01-Reg 28,000.03 25,688.10 9 2,311.93 - -
1962 31/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00029460 01-Reg 179,000.00 164,220.18 9 14,779.82 - -
1963 31/10/2007 9.784.788 EUDOMAR CONSUEGRA FAC-00029461 01-Reg 187,686.56 172,189.50 9 15,497.06 - -
1964 31/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029462 01-Reg 397,999.98 365,137.60 9 32,862.38 - -
1965 31/10/2007 CI. 25.182.999 FREDY POZO FAC-00029463 01-Reg 90,000.00 82,568.81 9 7,431.19 - -
1966 31/10/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00029464 01-Reg 1,197,001.60 1,098,166.61 9 98,834.99 - -
1967 31/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029465 01-Reg 994,999.96 912,844.00 9 82,155.96 - -
1968 31/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029466 01-Reg 239,999.99 220,183.48 9 19,816.51 - -
1969 31/10/2007 17.669.875 ANDERSON ESPARSA FAC-00029467 01-Reg 17,975.41 16,491.20 9 1,484.21 - -
1970 31/10/2007 9.788.879 JOSE LUIS FREAY FAC-00029468 01-Reg 30,500.00 27,981.65 9 2,518.35 - -
1971 31/10/2007 CI. 25.182.999 FREDY POZO FAC-00029469 01-Reg 3,212.62 2,947.36 9 265.26 - -
1972 31/10/2007 CI. 14.475.172 DERVING VASQUEZ FAC-00029470 01-Reg 62,214.75 57,077.75 9 5,137.00 - -
1973 31/10/2007 J-31612553-0 SOUDECA IMPORT, C.A. FAC-00029471 01-Reg 158,999.98 145,871.54 9 13,128.44 - -
1974 31/10/2007 CI. 17.295.295 LUIS BERTEL FAC-00029472 01-Reg 212,000.02 194,495.43 9 17,504.59 - -
1975 31/10/2007 J-30330844-9 EXCLUSIVOS YORMAN FAC-00029473 01-Reg 383,999.98 352,293.56 9 31,706.42 - -
1976 31/10/2007 CI.3.933.579 ROBERTO GONZALEZ FAC-00029474 01-Reg 76,096.30 69,813.12 9 6,283.18 - -
1977 31/10/2007 C.I. 8.502.500 DIMETRI TORRES FAC-00029475 01-Reg 116,000.10 106,422.11 9 9,577.99 - -
1978 31/10/2007 C.I. 8.502.500 DIMETRI TORRES FAC-00029476 01-Reg 190,000.00 174,311.93 9 15,688.07 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
1979 31/10/2007 14.723.694 SANDRA DE LUCYS FAC-00029477 01-Reg 394,999.81 362,385.15 9 32,614.66 - -
1980 31/10/2007 J-07051488-4 BOTINCA FAC-00029478 01-Reg 1,409,999.80 1,293,577.80 9 116,422.00 - -
1981 31/10/2007 J-08509462-5 ROSSAN STYLE FAC-00029479 01-Reg 782,417.26 717,814.00 9 64,603.26 - -
1982 31/10/2007 C.I 81.154.745 ARTURO ANDRADE TERAN FAC-00029480 01-Reg 55,999.93 51,376.08 9 4,623.85 - -
1983 31/10/2007 17415436 ARMANDO JIMENEZ FAC-00029481 01-Reg 191,000.06 175,229.41 9 15,770.65 - -
1984 31/10/2007 9.784.788 EUDOMAR CONSUEGRA FAC-00029482 01-Reg 99,999.98 91,743.10 9 8,256.88 - -
1985 31/10/2007 9.784.788 EUDOMAR CONSUEGRA FAC-00029483 01-Reg 42,499.97 38,990.80 9 3,509.17 - -
1986 31/10/2007 C.I.25.243.912 EVELIO GARCIA FAC-00029484 01-Reg 27,500.00 25,229.36 9 2,270.64 - -
1987 31/10/2007 18.573.564 AMILCAR BARROSO FAC-00029485 01-Reg 7,855.85 7,207.20 9 648.65 - -
1988 31/10/2007 J-29413950-7 INVERSIONES LEZCANO C.A. FAC-00029486 01-Reg 2,971,157.83 2,725,832.87 9 245,324.96 - -
1989 31/10/2007 9.731.696 GIOVANNY ROMERO FAC-00029487 01-Reg 32,211.59 29,551.92 9 2,659.67 - -
1990 31/10/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00029488 01-Reg 14,945.95 13,711.88 9 1,234.07 - -
1991 31/10/2007 C.I. 7.828.236 RAFAEL CHOURIO FAC-00029489 01-Reg 109,800.06 100,734.00 9 9,066.06 - -
1992 31/10/2007 J-82203405-8 INVERSIONES PINOCHO FAC-00029490 01-Reg 196,400.02 180,183.50 9 16,216.52 - -
1993 31/10/2007 25192456 JUAN CARLOS ESTRADA FAC-00029491 01-Reg 260,150.13 238,669.84 9 21,480.29 - -
1994 31/10/2007 CI,20.071.827 JONNY BILBAO FAC-00029492 01-Reg 320,000.02 293,578.00 9 26,422.02 - -
1995 31/10/2007 CI,20.071.827 JONNY BILBAO FAC-00029493 01-Reg 635,250.68 582,798.79 9 52,451.89 - -
1996 31/10/2007 C.I.81.938.962 JONNY MENDOZA FAC-00029494 01-Reg 97,267.79 89,236.50 9 8,031.29 - -
1997 31/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00029495 01-Reg 201,000.00 184,403.67 9 16,596.33 - -
1998 31/10/2007 CI,20.071.827 JONNY BILBAO FAC-00029496 01-Reg 34,000.00 31,192.66 9 2,807.34 - -
1999 31/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029497 01-Reg 80,214.92 73,591.67 9 6,623.25 - -
2000 31/10/2007 C.I.7889020 JESUS PORTILLO FAC-00029498 01-Reg 145,799.93 133,761.40 9 12,038.53 - -
2001 31/10/2007 CI. 13.623.799 VICTOR VILORIA FAC-00029499 01-Reg 627,600.53 575,780.30 9 51,820.23 - -
2002 31/10/2007 72.225.046 ROMAN RODRIGUEZ FAC-00029500 01-Reg 93,709.89 85,972.38 9 7,737.51 - -
2003 31/10/2007 CI.81.803.237 MARIA GARCIA FAC-00029501 01-Reg 15,400.01 14,128.45 9 1,271.56 - -
2004 31/10/2007 C.I. 22.166.12 RICHARD CUADRO FAC-00029502 01-Reg 77,487.75 71,089.68 9 6,398.07 - -
2005 31/10/2007 22.050.181 RAFAEL BAZZA FAC-00029503 01-Reg 121,499.79 111,467.70 9 10,032.09 - -
2006 31/10/2007 CI.81.802.646 JULIO CONTRERAS FAC-00029504 01-Reg 56,000.04 51,376.18 9 4,623.86 - -
2007 31/10/2007 22.050.181 RAFAEL BAZZA FAC-00029505 01-Reg 75,000.72 68,808.00 9 6,192.72 - -
2008 31/10/2007 CI. 21.567.140 LUIS APARICIO FAC-00029506 01-Reg 26,810.52 24,596.81 9 2,213.71 - -
2009 31/10/2007 7.770.225 MAURICIO URDANETA FAC-00029507 01-Reg 14,060.00 12,899.08 9 1,160.92 - -
2010 31/10/2007 C.I.22.468.680 HUGO ASENDRA FAC-00029508 01-Reg 389,999.82 357,798.00 9 32,201.82 - -
2011 31/10/2007 11.393.816 JORGE ANALORO FAC-00029509 01-Reg 113,000.01 103,669.73 9 9,330.28 - -
2012 31/10/2007 CI,12.443.090 JOSE ANALORO FAC-00029510 01-Reg 103,800.02 95,229.38 9 8,570.64 - -
2013 31/10/2007 CI,12.443.090 JOSE ANALORO FAC-00029511 01-Reg 163,000.05 149,541.33 9 13,458.72 - -
2014 31/10/2007 18.836.885 KENDRI MARTINEZ FAC-00029512 01-Reg 11,473.69 10,526.32 9 947.37 - -
2015 31/10/2007 J-31004848-7 DISTRIBUIDORA H&J, C.A. FAC-00029513 01-Reg 242,000.02 222,018.37 9 19,981.65 - -
2016 31/10/2007 CI,5.062.247 ALFREDO BALBUENAS FAC-00029514 01-Reg 83,999.99 77,064.21 9 6,935.78 - -
2017 31/10/2007 J-29360242-4 FILTROS Y GRAVAS DE VENEZUELA C.A FAC-00029515 01-Reg 90,342.34 82,882.88 9 7,459.46 - -
2018 31/10/2007 J-31004848-7 DISTRIBUIDORA H&J, C.A. FAC-00029516 01-Reg 205,000.01 188,073.40 9 16,926.61 - -
2019 31/10/2007 CI. 81.252.632 JOSE CARPIO FAC-00029517 01-Reg 29,200.01 26,789.00 9 2,411.01 - -
2020 31/10/2007 CI.7.827.307 WILLIAN BERTUZ FAC-00029518 01-Reg 14,214.91 13,041.20 9 1,173.71 - -
2021 31/10/2007 9.769.472 JHON MENDEZ FAC-00029519 01-Reg 175,000.05 160,550.50 9 14,449.55 - -
2022 31/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029520 01-Reg 743,422.07 682,038.60 9 61,383.47 - -
2023 31/10/2007 CI. 16.836.939 LUDUVINA FONTALVO FAC-00029521 01-Reg 389,749.69 357,568.52 9 32,181.17 - -
2024 31/10/2007 J-31267378-8 REPRESENTACIONE ORLAN C.A FAC-00029522 01-Reg 297,200.07 272,660.61 9 24,539.46 - -
2025 31/10/2007 J-29418859-1. CREACIONES CAMINA, C.A. FAC-00029523 01-Reg 472,429.88 433,421.91 9 39,007.97 - -
2026 31/10/2007 J-31333446-4 D.S.S. C.A FAC-00029524 01-Reg 685,609.26 628,999.32 9 56,609.94 - -
2027 31/10/2007 C.I. 15.219.35 FREDDY DE LAS SALAS FAC-00029525 01-Reg 149,999.97 137,614.65 9 12,385.32 - -
2028 31/10/2007 CI.22.078.656 CARLOS RIVERA FAC-00029526 01-Reg 24,374.95 22,362.34 9 2,012.61 - -
2029 31/10/2007 J-31363762-9 REPRESENTACIONES EL TAYER FAC-00029527 01-Reg 8,640,004.46 7,926,609.60 9 713,394.86 - -
2030 31/10/2007 J-31363762-9 REPRESENTACIONES EL TAYER FAC-00029528 01-Reg 2,163,327.55 1,984,704.17 9 178,623.38 - -
2031 31/10/2007 J-31665773-6 COOPERATIVA 19 DE ABRIL CONCEJO COMUNAL UNIDOS TODOS SECTOR III FAC-00029529 01-Reg 18,499.99 16,972.47 9 1,527.52 - -
2032 31/10/2007 J-31103493-5 CREACIONES MISS LUCY FAC-00029530 01-Reg 142,000.84 130,276.00 9 11,724.84 - -
2033 31/10/2007 V-10412841-2 CREACIONES LUIGI FAC-00029531 01-Reg 222,339.66 203,981.34 9 18,358.32 - -
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
Libro de Ventas del 01 - 10- 2007 AL 31 - 10 - 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
operaci Nº R.I.F. Nombre o Razón Social Planilla de Nota de Nota de Facturas Internas no Base Imponible Impuesto IVA
ón factura factura de Factura transacción incluyendo el IVA Alcta Retención (al Comprador)
exportacion Débito Crédito Afectadas gravadas
2034 31/10/2007 C.I. 10.445.01 JOSE GREGORIO MARTINEZ FAC-00029532 01-Reg 509,001.24 466,973.61 9 42,027.63 - -
2035 31/10/2007 J-31251719-0 KOSITA RIKA C.A. FAC-00029533 01-Reg 180,001.73 165,139.20 9 14,862.53 - -
2036 31/10/2007 C.I.7.724.321 JESUS BERRUETA FAC-00029534 01-Reg 38,000.01 34,862.39 9 3,137.62 - -
2037 31/10/2007 J-3127560-4 CORPORACION ZEUS C.A. FAC-00029535 01-Reg 688,421.33 631,579.20 9 56,842.13 - -
2038 31/10/2007 J-31166225-1 DISEÑO ROSANA C.A. FAC-00029536 01-Reg 660,000.01 605,504.60 9 54,495.41 - -
2039 31/10/2007 J-31179554-5 INV. SAMARA FAC-00029537 01-Reg 39,000.00 35,779.82 9 3,220.18 - -
2040 31/10/2007 J-31179554-5 INV. SAMARA FAC-00029538 01-Reg 35,000.01 32,110.10 9 2,889.91 - -
2041 31/10/2007 11617681 ERIKA FUENMAYOR FAC-00029539 01-Reg 324,999.85 298,165.00 9 26,834.85 - -
2042 31/10/2007 ANULADA FAC-00029540 03-Anul 0.00 - 9 - - -
2043 31/10/2007 25295922 MIRIAN RUIZ FAC-00029541 01-Reg 325,500.12 298,623.96 9 26,876.16 - -
2044 31/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029542 01-Reg 109,000.00 100,000.00 9 9,000.00 - -
2045 31/10/2007 CI. 13.243.850 ALBERTO VERGEL FAC-00029543 01-Reg 1,614,078.62 1,480,806.07 9 133,272.55 - -
2046 31/10/2007 C.I. 7.828.236 RAFAEL CHOURIO FAC-00029544 01-Reg 8,963.96 8,223.82 9 740.14 - -
2047 31/10/2007 J-31461631-5 FABRICA DE CALZADOS RANIN, C.A. FAC-00029545 01-Reg 399,999.92 366,972.40 9 33,027.52 - -
2048 31/10/2007 CI. 13.210.918 MELVIN MARTINEZ FAC-00029546 01-Reg 600,001.40 550,460.00 9 49,541.40 - -
TOTALES 1,089,984,439.62 - 999,985,724.42 89,998,715.20 - 177,324.88

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 0.00 0.00
Total Ventas Exportacion 0.00 0.00 Total Ventas Exportacion 0.00 0.00
Total de las Ventas afectadas en alícuota General 999,985,724.42 89,998,715.20 Total de las Ventas afectadas en alícuota General 999,985,724 89,998,715
Total Ventas afectadas en alícuota General + Adicional 0.00 0.00 Total Ventas afectadas en alícuota General + Adicional 0.00 0.00
Total de las Ventas Internas Afectadas en alícuota Reducida 0.00 0.00 Total de las Ventas Internas Afectadas en alícuota Reducida 0.00 0.00
 DISTRIBUIDORA DOXER ,C.A.
RIF.- J- 31523579-0
RETENCIONES del 01 - 10 - 2007 AL 31 - 10 - 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 8/17/2007 J-07008092-2 JACK`S WELDING SERVICES C.A. 25744 01-Reg 24790 208,671.24 191,441.50 9 17,229.74 20070800002447 12,922.30
2 9/3/2007 J-07008092-2 JACK`S WELDING SERVICES C.A. 26807 01-Reg 25816 684,932.25 628,378.21 9 56,554.04 20070900002488 42,415.53
3 9/7/2007 J-07008092-2 JACK`S WELDING SERVICES C.A. 27107 01-Reg 26101 456,621.50 418,918.81 9 37,702.69 2007070901 28,277.02
4 9/11/2007 J-07008092-2 JACK`S WELDING SERVICES C.A. 27326 01-Reg 26304 599,999.98 550,458.70 9 49,541.28 2007110901 37,155.96
5 9/21/2007 J-07008092-2 JACK`S WELDING SERVICES C.A. 28232 01-Reg 27158 913,243.42 837,838.00 9 75,405.42 2007240901 56,554.07
TOTALES RETENCIONES DE OTROS PERIODOS: - 177,324.88