Copia de Libro Venta de Serv Suarez 2008 (3)

LIBRO DEL MES DE ENERO 2008

Nº Fecha

Nº R.I.F. Nombre o Razón Social

Numero N° N°

Numero Numero Nº Fecha Ventas Facturadas por Cuenta de Terceros de de la Planilla de Control Nota Nota Factura Comprob. Comprob. Total Ventas Ventas Gravadas a Contribuyentes

Oper. Factura de Export. Factura de Factura de Debito de Credito Afectada Retencion de Retención Ventas Exentas/ExoneradasBase Imponible Alic.% Impuesto IVA

1 1/21/2008 J-00100542-0 C.V.G. FERROMINERA ORINOCO, C.A. 0133948-08 012208 7,500.01 0.00 6,880.74 9% 619.27

2 1/21/2008 J-30825532-7 EDITORIAL INGENIO, C.A. 0133949-08 012209 0.00 0.00 0.00 9% 0.00

3 1/23/2008 J-00343994-0 TELCEL, C.A. 0133950-08 012210 16,242.09 0.00 14,901.00 9% 1,341.09

4 1/23/2008 J-31401065-4 EDITORA EL LUCHADOR, C.A. 0133951-08 012211 0.00 0.00 0.00 9% 0.00

5 1/24/2008 J-00252567-3 MINERA HECLA VENEZOLANA, C.A. 0133952-08 012212 13,264.59 0.00 12,169.35 9% 1,095.24


7 1/25/2008 G-20004836-0 HIDROBOLIVAR, C.A. 0133954-08 012214 12,996.72 0.00 11,923.60 9% 1,073.12

8 1/25/2008 J-30080852-1 C.A. EDITORA EL EXPRESO 0133955-08 012215 0.00 0.00 0.00 9% 0.00



11 1/25/2008 J-00252567-3 MINERA HECLA VENEZOLANA, C.A. 0133958-08 012218 649.20 0.00 595.60 9% 53.60


13 1/25/2008 J-09509506-1 C.V.G. TECNICA MINERA, C.A. TECMIN 0133960-08 012220 1,454.41 0.00 1,334.32 9% 120.09


15 1/25/2008 G-20005136-1 FUNDACION DEL NIÑO SECCIONAL BOLIVAR 0133962-08 012222 677.35 0.00 621.42 9% 55.93


17 1/25/2008 G-20004836-0 HIDROBOLIVAR, C.A. 0133964-08 012224 2,088.48 0.00 1,916.04 9% 172.44


19 1/25/2008 J-30466288-2 TAVSA, TUBOS DE ACERO DE VENEZUELA, C.A. 0133966-08 012226 357.14 0.00 327.65 9% 29.49

20 1/25/2008 J-30111338-1 EDITORIAL RG, C.A. 0133967-08 012227 0.00 0.00 0.00 9% 0.00

21 1/25/2008 G-20000252-2 EJECUTIVO DEL ESTADO BOLIVAR 0133968-08 012228 67,191.15 0.00 61,643.26 9% 5,547.89






27 1/31/2008 J-00252567-3 MINERA HECLA VENEZOLANA, C.A. 0133974-08 012234 3,536.31 0.00 3,244.32 9% 291.99

28 1/31/2008 J-09501411-8 EDITORIAL RODERICK, C.A. 0133975-08 012235 0.00 0.00 0.00 9% 0.00

29 1/31/2008 J-09510266-1 C.V.G. FERROCASA 0133976-08 012236 8,233.16 0.00 7,553.36 9% 679.80

30 1/31/2008 J-08010395-5 IMPRESORA EL SOL DE MATURIN, C.A. 0133977-08 012237 0.00 0.00 0.00 9% 0.00

31 1/31/2008 J-00100542-0 C.V.G. FERROMINERA ORINOCO, C.A. 0133978-08 012238 14,617.21 0.00 13,410.28 9% 1,206.93

32 1/31/2008 J-30111338-1 GRUPO EDITORIAL CADENA CAPRILES, C.A. 0133979-08 012239 0.00 0.00 0.00 9% 0.00

33 1/31/2008 J-09511779-0 C.V.G. CARBONORCA 0133980-08 012240 2,757.48 0.00 2,529.80 9% 227.68


35 1/31/2008 J-01276399-8 C.V.G. ALUMINIO DEL CARONI, S.A. 0133982-08 012242 6,580.86 0.00 6,037.49 9% 543.37

36 1/31/2008 J-30075014-0 CONSEJO EDITOR DEL DIARIO EL UNIVERSAL, C.A. 0133983-08 012243 0.00 0.00 0.00 9% 0.00

37 1/31/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0133984-08 012244 7,240.97 0.00 6,643.09 9% 597.88

38 1/31/2008 J-30075094-9 EDITORIAL HUYAPARI, C.A. 0133985-08 012245 0.00 0.00 0.00 9% 0.00

39 1/31/2008 J-00002941-5 BANCO GUAYANA, C.A. 0133986-08 012246 980.48 0.00 899.52 9% 80.96

40 1/31/2008 J-30491335-4 EDITORIAL LA PRENSA, C.A. 0133987-08 012247 0.00 0.00 0.00 9% 0.00

41 1/31/2008 J-00041391-6 SIDOR, C.A. 0133988-08 012248 6,470.41 0.00 5,936.16 9% 534.25


43 1/31/2008 J-00041391-6 SIDOR, C.A. 0133990-08 012250 186,508.61 0.00 171,108.82 9% 15,399.79

44 1/31/2008 J-00012242-3 C.A. EDITORA EL NACIONAL 0133991-08 012251 0.00 0.00 0.00 9% 0.00

45 1/31/2008 J-00041391-6 SIDOR, C.A. 0133992-08 012252 54,476.37 0.00 49,978.32 9% 4,498.05




49 1/31/2008 G-20003343-6 UNIVERSIDAD NACIONAL EXPERIMENTAL DE GUAYANA (UNEG) 0133996-08 012256 1,406.18 0.00 1,290.07 9% 116.11


51 1/31/2008 J-09510265-1 C.V.G. FERROCASA 0133998-08 012258 7,409.84 0.00 6,798.02 9% 611.82


53 1/31/2008 J-00041391-6 SIDOR, C.A. 0134000-08 012260 68,076.66 0.00 62,455.65 9% 5,621.01


55 1/31/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI ALMACARONI 0134002-08 012262 3,561.60 0.00 3,267.52 9% 294.08

56 1/31/2008 J-30202528-1 C.A. EDITORA DIARIO PANORAMA 0134003-08 012263 0.00 0.00 0.00 9% 0.00

57 1/31/2008 J-30921463-2 INSTITUTO DE VIVIENDA Y HABITAH DEL MUNICIPIO CARONI 0134004-08 012264 451.60 0.00 414.31 9% 37.29




61 1/31/2008 J-00349531-0 CONTACTA PUBLICIDAD, C.A. 0134008-08 012268 EXENTOS 39,478.04 39,478.04 0.00 9% 0.00


63 1/31/2008 J-30715215-0 AMBITO PUBLICIDAD, C.A. 0134010-08 012270 52,089.05 0.00 47,788.12 9% 4,300.93




67 1/31/2008 J-00063015-1 PROMOCIONES CINEMATOGRAFICAS, C.A. 0134014-08 012274 1,520.59 0.00 1,395.04 9% 125.55


69 1/31/2008 J-30970310-2 CRYSTALLEX INTERNATIONAL CORPORATION 0134016-08 012276 7,167.23 0.00 6,575.44 9% 591.79


71 1/31/2008 J-00275102-9 MARCA RORAIMA PUBLICIDAD, C.A. 0134018-08 012278 18,653.03 0.00 17,112.87 9% 1,540.16


73 1/31/2008 J-00342882-5 SPL PUBLICIDAD, C.A. 0134020-08 012280 1,021.76 0.00 937.39 9% 84.37


75 1/31/2008 J-00140958-0 FOOTE, CON & BELDING PUBLICIDAD, C.A. 0134022-08 012282 68,772.08 0.00 63,093.65 9% 5,678.43


77 1/31/2008 J-00012935-5 COMPAÑÍA ESPECTACULOS DEL ESTE, S.A. 0134024-08 012284 3,322.79 0.00 3,048.43 9% 274.36


79 1/31/2008 J-30259113-9 PUBLICIDAD VLANGEL, C.A. 0134026-08 012286 1,821.88 0.00 1,671.45 9% 150.43

80 1/31/2008 J-00012235-0 EDITORIAL TALAVERA, C.A. 0134027-08 012287 0.00 0.00 0.00 9% 0.00

81 1/31/2008 J-31044661-0 CORPORACION D`JAY, C.A. 0134028-08 012288 14,311.51 0.00 13,129.83 9% 1,181.68


83 1/31/2008 J-00362172-2 PUBLICIDAD ACEGUI, C.A. 0134030-08 012290 550.44 0.00 504.99 9% 45.45


85 1/31/2008 J-00056904-5 LEO BURNETT VENEZUELA, C.A. 0134032-08 012292 EXENTOS 9,491.80 9,491.80 0.00 9% 9,491.80


87 1/31/2008 J-29440248-8 MEDIAGENCIA PUBLICIDAD, C.A. 0134034-08 012294 1,043.49 0.00 957.33 9% 86.16


89 1/31/2008 J-00301997-6 SIETE 89 PUBLICIDAD, C.A. 0134036-08 012296 1,584.24 0.00 1,453.43 9% 130.81


91 1/31/2008 J-00056904-5 LEO BURNETT VENEZUELA, C.A. 0134038-08 012298 28,638.63 0.00 26,273.97 9% 2,364.66


TOTAL GENERAL 953,649.49 48,969.84 829,981.33 84,190.12

CUADRO DE AJUSTES FACTURACION DE MESES ANTERIORES DECLARADAS EN ESTE PERIODO

Fecha de


N° de N° Control N° de Nota N° de Nota N° de Fact. Fecha N° de Comprobante Total Venta Ventas A No Contribuyentes Ventas A Contribuyentes

factura Factura de Factura de Débito de Credito Afectada Comp. Ret. de Retención incluyendo el IVA gravadas Base Imponible % Alic.

1 28/05/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0132468-07 013262 5/28/2007 2007-12-00034657 23,099.10 0.00 0.00 9% 0.00 20,810.00

2 21/09/2007 G-20005136-1 FUNDACION DEL NIÑO SECCIONAL BOLIVAR 0133108-07 013923 10/26/2007 2007-10-00002823 1,003.08 0.00 0.00 9% 0.00 920.26

3 24/09/2007 G-20001958-1 INSTITUTO DE DEPORTE DEL ESTADO BOLIVAR 0133115-07 013930 12/28/2007 2007-12-00000842 636.78 0.00 0.00 9% 0.00 584.20

4 16/10/2007 G-20005136-1 FUNDACION DEL NIÑO SECCIONAL BOLIVAR 0133219-07 014036 11/9/2007 2007-11-00002921 824.04 0.00 0.00 9% 0.00 756.00

5 22/10/2007 G-20005136-1 FUNDACION DEL NIÑO SECCIONAL BOLIVAR 0133273-07 014090 11/9/2007 2007-11-00002922 1,895.29 0.00 0.00 9% 0.00 1,738.80

6 29/10/2007 G-20000252-2 EJECUTIVO DEL ESTADO BOLIVAR 0133344-07 014161 39,930.00 0.00 0.00 9% 0.00 35,972.97

7 30/10/2007 J-00111491-2 C.V.G. BAUXILUM, C.A. 0133355-07 014172 701.96 0.00 0.00 9% 0.00 644.00

8 31/10/2007 J-00111491-2 C.V.G. BAUXILUM, C.A. 0133356-07 014173 2,961.31 0.00 0.00 9% 0.00 2,716.80

9 09/11/2007 G-20004836-0 HIDROBOLIVAR, C.A. 0133408-07 014226 12/20/2007 2007-12-00002726 10,700.26 0.00 0.00 9% 0.00 9,816.75

10 20/11/2007 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI 0133456-07 014274 12/27/2007 2007-12-00003372 19,335.88 0.00 0.00 9% 0.00 17,739.34



13 23/11/2007 J-00111491-2 C.V.G. BAUXILUM, C.A. 0133498-07 014316 6,790.70 0.00 0.00 9% 0.00 6,230.00

14 23/11/2007 J-00111491-2 C.V.G. BAUXILUM, C.A. 0133496-07 014314 1,167.11 0.00 0.00 9% 0.00 1,070.74

15 28/11/2007 G-20000303-0 SENIAT 0133520-07 014338 12/18/2007 2007-12-00192406 1,976.52 0.00 0.00 9% 0.00 1,813.32

16 07/12/2007 G-20000012-0 0133590-07 014411 12/31/2007 2007-01-00000508 9,456.40 0.00 0.00 9% 0.00 8,675.60

17 11/12/2007 G-20000012-0 0133607-07 014428 12/31/2007 2007-01-00000508 4,192.25 0.00 0.00 9% 0.00 3,846.10

18 11/12/2007 G-20000012-0 0133620-07 014441 6,702.58 0.00 0.00 9% 0.00 6,149.16

19 11/12/2007 G-20000012-0 0133603-07 014424 4,192.25 0.00 0.00 9% 0.00 3,846.10

20 14/12/2007 J-00111491-2 C.V.G. BAUXILUM, C.A. 0133645-07 014466 789.71 0.00 0.00 9% 0.00 724.50

21 17/12/2007 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI 0133646-07 014467 12/31/2007 2007-12-00003416 1,030.18 0.00 0.00 9% 0.00 945.12

22 17/12/2007 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI 0133647-07 014468 12/31/2007 2007-12-00003367 1,030.18 0.00 0.00 9% 0.00 945.12

23 18/12/2007 G-20000222-0 CONSEJO LEGISLATIVO DEL ESTADO BOLIVAR 0133661-07 014482 12/21/2007 2007-12-00001083 2,588.75 0.00 0.00 9% 0.00 2,375.00

24 19/12/2007 G-20000012-0 0133664-07 014485 6,702.58 0.00 0.00 9% 0.00 6,149.16

25 19/12/2007 G-20000012-0 0133665-07 014486 2,621.86 0.00 0.00 9% 0.00 2,405.38

26 19/12/2007 G-20000012-0 0133666-07 014487 2,621.86 0.00 0.00 9% 0.00 2,405.38

27 19/12/2007 G-20000012-0 0133663-07 014484 22,672.00 0.00 0.00 9% 0.00 20,800.00

28 19/12/2007 G-20004063-7 SAAR BOLIVAR 0133667-07 014488 12/28/2007 2007-12-00000549 8,222.96 0.00 0.00 9% 0.00 7,544.00

29 19/12/2007 G-20004063-7 SAAR BOLIVAR 0133668-07 014489 12/28/2007 2007-12-00000549 824.04 0.00 0.00 9% 0.00 756.00

30 19/12/2007 G-20004063-7 SAAR BOLIVAR 0133669-07 014490 12/28/2007 2007-12-00000549 686.70 0.00 0.00 9% 0.00 630.00

31 19/12/2007 G-20004063-7 SAAR BOLIVAR 0133670-07 014491 12/28/2007 2007-12-00000549 686.70 0.00 0.00 9% 0.00 630.00

TOTALES 193,689.71 0.00 0.00 0.00 176,655.09

CUADRO AJUSTE, POR LA FACTURACION REALIZADA AL ESTADO EN EL MES QUE SERAN DIFERIDAS, HASTA SU CANCELACION PARA SER DECLARADAS

Fecha de


N° de N° Control N° de Nota N° de Nota N° de Fact. Fecha N° de Comprobante Total Venta Ventas A Contribuyentes Ventas A No Contribuyentes


1 1/21/2008 J-00100542-0 C.V.G. FERROMINERA ORINOCO, C.A. 0133948-08 012208 7,500.01 0.00 6,880.74 9% 619.27 0.00

2 1/25/2008 G-20004836-0 HIDROBOLIVAR, C.A. 0133954-08 012214 12,996.72 0.00 11,923.60 9% 1,073.12 0.00


4 1/25/2008 J-09509506-1 C.V.G. TECNICA MINERA, C.A. TECMIN 0133960-08 012220 1,454.41 0.00 1,334.32 9% 120.09 0.00

5 1/25/2008 G-20005136-1 FUNDACION DEL NIÑO SECCIONAL BOLIVAR 0133962-08 012222 677.35 0.00 621.42 9% 55.93 0.00

6 1/25/2008 G-20004836-0 HIDROBOLIVAR, C.A. 0133964-08 012224 2,088.48 0.00 1,916.04 9% 172.44 0.00

7 1/25/2008 G-20000252-2 EJECUTIVO DEL ESTADO BOLIVAR 0133968-08 012228 67,191.15 0.00 61,643.26 9% 5,547.89 0.00



Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible

MINISTERIO DEL PODER POPULAR PARA EL TRABAJO Y SEGURIDADMINISTERIO DEL PODER POPULAR PARA EL TRABAJO Y SEGURIDAD

MINISTERIO DEL PODER POPULAR PARA EL TRABAJO Y SEGURIDAD






Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible

10 1/31/2008 J-09510266-1 C.V.G. FERROCASA 0133976-08 012236 8,233.16 0.00 7,553.36 9% 679.80 0.00

11 1/31/2008 J-00100542-0 C.V.G. FERROMINERA ORINOCO, C.A. 0133978-08 012238 14,617.21 0.00 13,410.28 9% 1,206.93 0.00

12 1/31/2008 J-09511779-0 C.V.G. CARBONORCA 0133980-08 012240 2,757.48 0.00 2,529.80 9% 227.68 0.00

13 1/31/2008 J-01276399-8 C.V.G. ALUMINIO DEL CARONI, S.A. 0133982-08 012242 6,580.86 0.00 6,037.49 9% 543.37 0.00

14 1/31/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0133984-08 012244 7,240.97 0.00 6,643.09 9% 597.88 0.00


16 1/31/2008 G-20003343-6 UNIVERSIDAD NACIONAL EXPERIMENTAL DE GUAYANA (UNEG) 0133996-08 012256 1,406.18 0.00 1,290.07 9% 116.11 0.00

17 1/31/2008 J-09510265-1 C.V.G. FERROCASA 0133998-08 012258 7,409.84 0.00 6,798.02 9% 611.82 0.00

18 1/31/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI ALMACARONI 0134002-08 012262 3,561.60 0.00 3,267.52 9% 294.08 0.00


TOTALES 313,327.57 0.00 287,456.49 25,871.08 0.00

CUADRO DE RETENCION DE IVA FACTURACION DE MESES ANTERIORES RECIBIDAS EN ESTE MES

RETENCIONES

Nº de Fecha de


N° de N° Control N° de Nota FECHA COMP. N° de Comprobante IVA IVA

Op. factura Factura Afectada de Débito RETENCION de Retención RETENIDO PERCIBIDO

1 10/19/2007 J-29440248-8 MEDIAGENCIA PUBLICIDAD, C.A. 0133254-07 1/18/2008 2008-01-031 1,843.26

2 10/19/2007 J-00012935-5 COMPAÑÍA ESPECTACULOS DEL ESTE, S.A. 0133256-07 12/31/2007 2007-12-48000226 857.18

3 10/24/2007 J-30451477-0 PUBLICIDAD ONE WAY & ASOCIADOS, C.A. 0133288-07 10/24/2007 2007-12-00001545 814.93

4 10/31/2007 J-29440248-8 MEDIAGENCIA PUBLICIDAD, C.A. 0133370-07 1/18/2008 2008-01-031 438.13

5 11/6/2007 J-30538000-7 MINDSHARE, C.A. 0133389-07 11/9/2007 2007-11-00018561 461.19


7 11/20/2007 J-30451477-0 PUBLICIDAD ONE WAY & ASOCIADOS, C.A. 0133455-07 12/27/2007 2007-12-00001545 1,283.51



10 11/27/2007 J-30451477-0 PUBLICIDAD ONE WAY & ASOCIADOS, C.A. 0133510-07 12/27/2007 2007-12-00001545 435.05


12 12/6/2007 J-00002961-0 BANCO MERCANTIL, C.A. 0133575-07 1/30/2008 2007-01-00079671 211.64




16 12/11/2007 J-00002941-5 BANCO GUAYANA, C.A. 0133602-07 1/30/2008 2008-01-00000221 10,590.43



19 12/31/2007 J-00002941-5 BANCO GUAYANA, C.A. 0133739-07 1/21/2008 2008-01-00000102 305.42

20 1/31/2008 J-00252567-3 MINERA HECLA VENEZOLANA, C.A. 0133822-08 FUE METIDA EN ESTE CUADRO 2/15/2008 2008-02-00006188 333.05

TOTAL 20,321.09 0.00

RESUMEN DE VENTAS DE ENERO 2008

BASE IMPONIBLE CREDITO FISCAL

Total Ventas Facturadas por Cuenta de Terceros no Gravadas 48,969.84 0.00

Total Ventas Internas Afectadas alicuota General A Contribuyentes 829,981.33 84,190.12

Total Ventas Internas Afectadas alicuota General A No Contribuyentes 0.00 0.00

Total Ventas Facturadas(Contribuyentes y no Contribuyentes) 0.00 0.00

Total Ventas por Cuenta de Terceros 829,981.33 84,190.12

TOTAL BASE E IVA 829,981.33 84,190.12

de Factura Afectada

TOTAL VENTAS POR COMISION

Total Ventas Facturadas por Cuenta de Terceros no Gravadas 0.00 0.00


TOTAL BASE E IVA COMISION 457,394.70 38,906.54

TOTAL FACTURACION DE MESES ANTERIORES DECLARADAS EN ESTE PERIODO A CONTRIBUYENTES 176,655.09 17,034.62

TOTAL FACTURACION DE MESES ANTERIORES DECLARADAS EN ESTE PERIODO A NO CONTRIBUYENTES 0.00 0.00

TOTAL BASE E IVA FACTURACION DE MESES ANTERIORES 176,655.09 17,034.62

287,456.49 25,871.08

0.00 0.00

TOTAL BASE E IVA FACTURACION DIFERIDA 287,456.49 25,871.08

TOTAL VENTA DECLARADA EN EL MES 1,176,574.64 114,260.19

Retenciones Acumuladas por Descontar 0.00 0.00

Retenciones del Periodo 0.00 6,221.20

Retenciones Periodos anteriores 0.00 20,321.09

Total Retenciones 0.00 26,542.29

Retenciones Soportadas y Descontadas en el Periodo 0.00 0.00

Saldo de Retenciones de Iva no Aplicado en el Periodo 0.00 0.00

PRORRATA

TOTAL FACTURACION REALIZADA AL ESTADO EN EL MES Q SERAN DIFERIDAS HASTA SU CANCELANCION. (CONTRIBUYENTES)

TOTAL FACTURACION REALIZADA AL ESTADO EN EL MES Q SERAN DIFERIDAS HASTA SU CANCELANCION. ( NO CONTRIBUYENTES)

LIBRO DEL MES DE FEBRERO 2008

Nº Fecha


Numero N° N°



1 2/15/2008 J-00113854-4 C.V.G. CONDUCTORES DE ALUMINIO DEL CARONI, C.A. 0134040-08 012300 846.68 0.00 776.77 9% 69.91


3 2/15/2008 J-00690597-0 C.V.G. MINERVEN, C.A. 0134042-08 012302 1,754.42 0.00 1,609.56 9% 144.86


5 2/15/2008 G-20000222-0 CONSEJO LEGISLATIVO DEL ESTADO BOLIVAR 0134044-08 012304 6,029.73 0.00 5,531.86 9% 497.87


7 2/15/2008 G-20000368-4 INSTITUTO DE SALUD PUBLICA 0134046-08 012306 5,940.52 0.00 5,450.02 9% 490.50






13 2/15/2008 J-09512855-5 C.V.G. PROFORCA 0134052-08 012312 451.57 0.00 414.28 9% 37.29


15 2/15/2008 J-30244032-7 CENTRO PORTUGUES VENEZOLANO DE GUAYANA 0134054-08 012314 1,320.21 0.00 1,211.20 9% 109.01


17 2/18/2008 J-31479952-5 EMPRESA DE PROD. SOC. DE TUBOS SIN COSTURA, C.A. 0134056-08 012316 1,617.79 0.00 1,484.21 9% 133.58

18 2/18/2008 J-30111338-1 EDITORIAL RG, C.A. 0134057-08 012317 0.00 0.00 0.00 9% 0.00


20 2/18/2008 J-30111338-1 EDITORIAL RG, C.A. 0134059-08 012319 0.00 0.00 0.00 9% 0.00

21 2/18/2008 J-00080087-6 C.V.G. VENALUM, C.A. 0134060-08 012320 58,189.87 0.00 53,385.20 9% 4,804.67

22 2/18/2008 J-29559195-0 EDITORIAL 2020, C.A. 0134061-08 012321 0.00 0.00 0.00 9% 0.00

23 2/18/2008 J-31219034-5 879 PUBLICIDAD, C.A. 0134062-08 012322 677.39 0.00 621.46 9% 55.93


25 2/18/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134064-08 012324 2,845.16 0.00 2,610.24 9% 234.92




29 2/18/2008 J-09511779-0 C.V.G. CARBONORCA 0134067-08 012328 1,096.52 0.00 1,005.98 9% 90.54


31 2/19/2008 J-31341250-0 CONSORCIO V.I.T. TOCOMA 0134069-08 012330 1,804.08 0.00 1,655.12 9% 148.96


33 2/19/2008 G-20000252-2 EJECUTIVO DEL ESTADO BOLIVAR 0134071-08 012332 5,068.33 0.00 4,649.84 9% 418.49


35 2/19/2008 J-00275102-9 MARCA RORAIMA PUBLICIDAD, C.A. 0134073-08 012334 8,111.33 0.00 7,441.59 9% 669.74


37 2/20/2008 J-00343994-0 TELCEL, C.A. 0134075-08 012336 31,047.73 0.00 28,484.16 9% 2,563.57


39 2/20/2008 J-00041391-6 SIDOR, C.A. 0134077-08 012338 153,113.39 0.00 140,471.00 9% 12,642.39


41 2/21/2008 J-00041391-6 SIDOR, C.A. 0134079-08 012340 161,195.86 0.00 147,886.11 9% 13,309.75


43 2/21/2008 J-00041391-6 SIDOR, C.A. 0134081-08 012342 166,807.34 0.00 153,034.26 9% 13,773.08


45 2/21/2008 J-00041391-6 SIDOR, C.A. 0134083-08 012344 205,619.14 0.00 188,641.41 9% 16,977.73


47 2/22/2008 J-09501713-3 HIDROBOMBAS, C.A. 0134085-08 012346 258.02 0.00 236.72 9% 21.30


49 2/22/2008 J-31516552-0 CORPORACION HUMANA SOCIAL DE ORIENTE, C.A. 0134087-08 012348 13,581.32 0.00 12,459.93 9% 1,121.39


51 2/22/2008 G-20004063-7 SAAR BOLIVAR 0134089-08 012350 2,261.06 0.00 2,074.37 9% 186.69


53 2/25/2008 G-20003343-6 UNIVERSIDAD NACIONAL EXPERIMENTAL DE GUAYANA 0134091-08 012352 2,200.20 0.00 2,018.53 9% 181.67


55 2/25/2008 J-31372913-2 KYOTO PUBLICIDAD, C.A. 0134093-08 012354 521.54 0.00 478.48 9% 43.06


57 2/25/2008 J-00186136-0 CIRCUITO VENEZOLANO DE MEDIOS, S.A. 0134095-08 012356 440.35 0.00 403.99 9% 36.36


59 2/25/2008 J-30259113-9 PUBLICIDAD VLANGEL, C.A. 0134097-08 012358 8,364.50 0.00 7,673.85 9% 690.65


61 2/25/2008 J-00362172-2 PUBLICIDAD ACEGUI, C.A. 0134099-08 012360 366.96 0.00 336.66 9% 30.30


63 2/25/2008 J-00079906-7 PRESS ADVERTISING, C.A. 0134101-08 012362 660.53 0.00 605.99 9% 54.54


65 2/25/2008 J-00140958-0 FOOTE, CONE & BELDING PUBLICIDAD, C.A. 0134103-08 012364 1,965.08 0.00 1,802.83 9% 162.25


67 2/25/2008 J-00004366-3 C.A. DE ADMINISTRACION Y FOMENTO ELECTRICO, CADAFE 0134105-08 012366 1,320.21 0.00 1,211.20 9% 109.01




71 2/26/2008 J-00057320-4 LEGISLACION ECONOMICA, C.A. 0134109-08 012370 1,142.87 0.00 1,048.50 9% 94.37


73 2/26/2008 J-09510265-1 C.V.G. FERROCASA 0134111-08 012372 8,502.49 0.00 7,800.45 9% 702.04


75 2/26/2008 J-31188085-2 CONSORCIO 311 II ETAPA 0134113-08 012374 500.63 0.00 459.29 9% 41.34


77 2/26/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI ALMACARONI 0134115-08 012376 973.75 0.00 893.35 9% 80.40


79 2/28/2008 G-31510593-7 S.R.G. GUAYANA, S.A. 0134117-08 012378 2,640.64 0.00 2,422.61 9% 218.03


81 2/28/2008 J-00113854-4 C.V.G. CONDUCTORES DE ALUMINIO DEL CARONI, C.A. 0134119-08 012380 564.35 0.00 517.75 9% 46.60


83 2/28/2008 J-31342003-4 EXTREMOS CREATIVOS, C.A. 0134121-08 012382 803.65 0.00 737.29 9% 66.36


85 2/28/2008 J-09512855-5 C.V.G. PROFORCA 0134123-08 012384 3,453.75 0.00 3,168.58 9% 285.17


87 2/28/2008 J-00041391-6 SIDOR, C.A. 0134125-08 012386 112,663.46 0.00 103,360.97 9% 9,302.49


89 2/28/2008 J-00041391-6 SIDOR, C.A. 0134127-08 012388 199,428.77 0.00 182,962.17 9% 16,466.60


91 2/28/2008 J-00041391-6 SIDOR, C.A. 0134129-08 012390 156,096.73 0.00 143,208.01 9% 12,888.72


93 2/28/2008 J-00041391-6 SIDOR, C.A. 0134131-08 012392 65,899.36 0.00 60,458.13 9% 5,441.23


95 2/28/2008 J-00041391-6 SIDOR, C.A. 0134133-08 012394 181,444.81 0.00 166,463.13 9% 14,981.68


97 2/28/2008 J-30644603-8 SEPIA PUBLICIDAD, C.A. 0134135-08 012396 11,406.56 0.00 10,464.73 9% 941.83


99 2/28/2008 J-31372913-2 KYOTO PUBLICIDAD, C.A. 0134137-08 012398 40,197.82 0.00 36,878.73 9% 3,319.09


101 2/28/2008 J-31044661-0 CORPORACION D`JAY, C.A. 0134139-08 012400 7,456.85 0.00 6,841.15 9% 615.70

102 2/28/2008 J-29559195-0 EDITORIAL 2020, C.A. 0134140-08 012401 0.00 0.00 0.00 9% 0.00

103 2/28/2008 J-30874053-5 GRUPO 357 FM, C.A. 0134141-08 012402 2,429.17 0.00 2,228.60 9% 200.57






109 2/28/2008 G-20004706-2 C.V.G. CORPORACION VENEZOLANA DE GUAYANA 0134147-08 012408 1,046.35 0.00 959.95 9% 86.40

110 2/28/2008 J-29559195-0 EDITORIAL 2020, C.A. 0134148-08 012409 0.00 0.00 0.00 9% 0.00

111 2/28/2008 J-31019796-2 OPTIMA INTEGRATED MARKETING, C.A. 0134149-08 012410 4,025.12 0.00 3,692.77 9% 332.35


113 2/28/2008 J-00041391-6 SIDOR, C.A. 0134151-08 012412 95,511.69 0.00 87,625.40 9% 7,886.29




117 2/28/2008 J-00080087-6 C.V.G. VENALUM, C.A. 0134155-08 012416 2,882.53 0.00 2,644.52 9% 238.01


119 2/28/2008 G-20007421-3 CONSEJO MUNICIPAL CARONI 0134157-08 012418 1,089.35 0.00 999.40 9% 89.95


121 2/28/2008 J-30166300-4 C.V.G. ALUMINIO DE CARABOBO, S.A. 0134159-08 012420 22,052.38 0.00 20,231.54 9% 1,820.84


123 2/28/2008 G-20005513-3 CONTRALORIA MUNICIPAL DE CARONI 0134161-08 012422 30,458.69 0.00 27,943.75 9% 2,514.94


125 2/28/2008 J-00349531-0 CONTACTA PUBLICIDAD, C.A. 0134163-08 012424 59,569.80 0.00 54,651.19 9% 4,918.61


127 2/28/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134165-08 012426 4,777.07 0.00 4,382.63 9% 394.44

128 2/28/2008 J-30548039-7 EDITORA DIARIO EL FALCONIANO, C.A. 0134166-08 012427 0.00 0.00 0.00 9% 0.00

129 2/28/2008 - ANULADO 0134167-08 - 0.00 0.00 0.00 9% 0.00


131 2/28/2008 - ANULADO - 012429 0.00 0.00 0.00 9% 0.00

132 2/28/2008 - ANULADO - 012430 0.00 0.00 0.00 9% 0.00




136 2/28/2008 J-00140958-0 FOOTE, CONE & BELDING PUBLICIDAD, C.A. 0134172-08 012434 117,804.89 0.00 108,077.88 9% 9,727.01


138 2/28/2008 G-20007599-6 FUNDACION MISION CHE GUEVARA 0134174-08 012436 9,988.08 0.00 9,163.38 9% 824.70


140 2/28/2008 J-31497628-1 MEDIAX GENTE DE MEDIOS, S.C. 0134176-08 012438 33,459.23 0.00 30,696.54 9% 2,762.69


142 2/28/2008 J-30515990-4 IMPRESOS GRAFICOS 67, C.A. 0134178-08 012440 7,926.38 0.00 7,271.91 9% 654.47


TOTAL GENERAL 2,119,097.28 0.00 1,944,125.94 174,971.34


Fecha de




1 31/05/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0132495-07 013289 1/2/2008 2007-12-00034937 2,158.99 0.00 0.00 9% 0.00 1,980.72

2 28/07/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0132806-07 013606 12/17/2007 2007-12-00034657 8,620.46 0.00 0.00 9% 0.00 7,908.68

3 15/08/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0132903-07 013708 12/17/2007 2007-12-00034657 12,513.64 0.00 0.00 9% 0.00 11,480.40

4 31/08/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0132988-07 013798 12/17/2007 2007-12-00034657 5,636.46 0.00 0.00 9% 0.00 5,171.06

5 18/09/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0133091-07 013906 12/17/2007 2007-12-00034657 8,776.90 0.00 0.00 9% 0.00 8,052.20

6 22/09/2007 G-20000012-0 0133114-07 013929 7,447.32 0.00 0.00 9% 0.00 6,832.40

7 24/09/2007 G-20000012-0 0133116-07 013931 7,447.32 0.00 0.00 9% 0.00 6,832.40

8 26/09/2007 G-20000012-0 0133133-07 013949 7,447.32 0.00 0.00 9% 0.00 6,832.40

9 29/09/2007 G-20000012-0 0133150-07 013966 7,447.32 0.00 0.00 9% 0.00 6,832.40

10 15/10/2007 J-09113854-4 C.V.G. CONDUCTORES DE ALUMINIO DEL CARONI, C.A. 0133213-07 014030 2/7/2008 2008-01-00004198 4,369.37 0.00 0.00 9% 0.00 4,008.60

11 22/10/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0133271-07 014088 12/17/2007 2007-12-00034657 5,401.17 0.00 0.00 9% 0.00 4,955.20

12 22/10/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0133272-07 014089 12/17/2007 2007-12-00034657 5,321.82 0.00 0.00 9% 0.00 4,882.40




16 23/11/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0133493-07 014311 1/2/2008 2007-12-00034937 3,296.16 0.00 0.00 9% 0.00 3,024.00

17 23/11/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0133495-07 014313 1/16/2008 2007-12-00035186 12,108.37 0.00 0.00 9% 0.00 11,108.60

18 23/11/2007 J-00111491-2 C.V.G. BAUXILUM, C.A. 0133497-07 014315 1/7/2008 2007-12-00028152 8,020.22 0.00 0.00 9% 0.00 7,358.00



21 30/11/2007 G-20004836-0 HIDROBOLIVAR, C.A. 0133532-07 014350 2/1/2008 2008-02-00002824 971.23 0.00 0.00 9% 0.00 891.04

22 30/11/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0133541-07 014360 1/2/2008 2007-12-00034937 3,212.78 0.00 0.00 9% 0.00 2,947.50

23 07/12/2007 J-00111491-2 C.V.G. BAUXILUM, C.A. 0133582-07 014403 1/7/2008 2007-12-00028152 4,071.80 0.00 0.00 9% 0.00 3,735.60

24 07/12/2007 J-00111491-2 C.V.G. BAUXILUM, C.A. 0133583-07 014404 1/7/2008 2007-12-00028152 1,074.20 0.00 0.00 9% 0.00 985.50

25 07/12/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0133585-07 014406 1/2/2008 2007-12-00034937 1,631.12 0.00 0.00 9% 0.00 1,496.44

26 07/12/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0133586-07 014407 1/16/2008 2007-12-00035186 6,991.70 0.00 0.00 9% 0.00 6,414.40


28 11/12/2007 G-20004063-7 SAAR BOLIVAR 0133599-07 014420 1/30/2008 2008-10-00000028 29,044.58 0.00 0.00 9% 0.00 26,646.40


30 14/12/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0133641-07 014462 1/16/2008 2007-12-00035186 3,208.96 0.00 0.00 9% 0.00 2,944.00

31 14/12/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0133642-07 014463 1/16/2008 2007-12-00035186 10,559.48 0.00 0.00 9% 0.00 9,687.60

32 14/12/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0133643-07 014464 1/16/2008 2007-12-00035186 23,675.85 0.00 0.00 9% 0.00 21,720.96

33 14/12/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0133644-07 014465 1/2/2008 2007-12-00034937 686.79 0.00 0.00 9% 0.00 630.08

34 22/12/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0133681-07 014504 1/16/2008 2007-12-00035186 2,164.91 0.00 0.00 9% 0.00 1,986.16

35 22/12/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0133682-07 014505 12/17/2007 2007-12-00034657 1,418.96 0.00 0.00 9% 0.00 1,301.80

36 22/12/2007 J-00111491-2 C.V.G. BAUXILUM, C.A. 0133683-07 014506 1/7/2008 2007-12-00028152 3,640.60 0.00 0.00 9% 0.00 3,340.00

37 25/01/2008 G-20000252-2 EJECUTIVO DEL ESTADO BOLIVAR 0133801-08 014627 2/22/2008 2008-02-00043024 43,600.00 0.00 0.00 9% 0.00 40,000.00







Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible









48 31/01/2008 G-20003343-6 UNIVERSIDAD NACIONAL EXPERIMENTAL DE GUAYANA UNEG 0133841-08 014667 2/22/2008 2008-02-000000056 686.79 0.00 0.00 9% 0.00 630.08

49 31/01/2008 G-20003343-6 UNIVERSIDAD NACIONAL EXPERIMENTAL DE GUAYANA UNEG 0133842-08 014668 2/22/2008 2008-02-000000056 1,451.88 0.00 0.00 9% 0.00 1,332.00


TOTALES 480,330.55 0.00 0.00 0.00 440,670.23


Fecha de




3 2/15/2008 J-00690597-0 C.V.G. MINERVEN, C.A. 0134042-08 012302 1,754.42 0.00 1,609.56 9% 144.86 0.00

5 2/15/2008 G-20000222-0 CONSEJO LEGISLATIVO DEL ESTADO BOLIVAR 0134044-08 012304 6,029.73 0.00 5,531.86 9% 497.87 0.00

7 2/15/2008 G-20000368-4 INSTITUTO DE SALUD PUBLICA 0134046-08 012306 5,940.52 0.00 5,450.02 9% 490.50 0.00



13 2/15/2008 J-09512855-5 C.V.G. PROFORCA 0134052-08 012312 451.57 0.00 414.28 9% 37.29 0.00


21 2/18/2008 J-00080087-6 C.V.G. VENALUM, C.A. 0134060-08 012320 58,189.87 0.00 53,385.20 9% 4,804.67 0.00

25 2/18/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134064-08 012324 2,845.16 0.00 2,610.24 9% 234.92 0.00


29 2/18/2008 J-09511779-0 C.V.G. CARBONORCA 0134067-08 012328 1,096.52 0.00 1,005.98 9% 90.54 0.00

33 2/19/2008 G-20000252-2 EJECUTIVO DEL ESTADO BOLIVAR 0134071-08 012332 5,068.33 0.00 4,649.84 9% 418.49 0.00

51 2/22/2008 G-20004063-7 SAAR BOLIVAR 0134089-08 012350 2,261.06 0.00 2,074.37 9% 186.69 0.00

53 2/25/2008 G-20003343-6 UNIVERSIDAD NACIONAL EXPERIMENTAL DE GUAYANA 0134091-08 012352 2,200.20 0.00 2,018.53 9% 181.67 0.00


73 2/26/2008 J-09510265-1 C.V.G. FERROCASA 0134111-08 012372 8,502.49 0.00 7,800.45 9% 702.04 0.00

81 2/28/2008 J-00113854-4 C.V.G. CONDUCTORES DE ALUMINIO DEL CARONI, C.A. 0134119-08 012380 564.35 0.00 517.75 9% 46.60 0.00

85 2/28/2008 J-09512855-5 C.V.G. PROFORCA 0134123-08 012384 3,453.75 0.00 3,168.58 9% 285.17 0.00

109 2/28/2008 G-20004706-2 C.V.G. CORPORACION VENEZOLANA DE GUAYANA 0134147-08 012408 1,046.35 0.00 959.95 9% 86.40 0.00


117 2/28/2008 J-00080087-6 C.V.G. VENALUM, C.A. 0134155-08 012416 2,882.53 0.00 2,644.52 9% 238.01 0.00

119 2/28/2008 G-20007421-3 CONSEJO MUNICIPAL CARONI 0134157-08 012418 1,089.35 0.00 999.40 9% 89.95 0.00

121 2/28/2008 J-30166300-4 C.V.G. ALUMINIO DE CARABOBO, S.A. 0134159-08 012420 22,052.38 0.00 20,231.54 9% 1,820.84 0.00

123 2/28/2008 G-20005513-3 CONTRALORIA MUNICIPAL DE CARONI 0134161-08 012422 30,458.69 0.00 27,943.75 9% 2,514.94 0.00

127 2/28/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134165-08 012426 4,777.07 0.00 4,382.63 9% 394.44 0.00

138 2/28/2008 G-20007599-6 FUNDACION MISION CHE GUEVARA 0134174-08 012436 9,988.08 0.00 9,163.38 9% 824.70 0.00

TOTALES 201,234.29 0.00 184,618.61 16,615.68 0.00


RETENCIONES

Nº de Fecha de




1 7/31/2007 J-00275102-9 MARCA RORAIMA PUBLICIDAD, C.A. 0132841-07 2/1/2008 2008-02-00000040 256.65


Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible

de Factura Afectada

3 8/30/2007 J-00301997-6 SIETE 89 PUBLICIDAD, C.A. 0132979-07 2/21/2008 2008-02-00000041 1,489.25

4 9/17/2007 J-30992186-0 APEX CONSULTORES, C.A. 0133058-07 2/1/2008 2008-01-00004439 2,015.45

5 9/17/2007 J-00301997-6 SIETE 89 PUBLICIDAD, C.A. 0133065-07 2/21/2008 2008-02-00000041 534.21

6 10/2/2007 J-00057232-1 PUBLICIS VENEZUELA, S.A. 0133149-07 10/23/2007 2007-10-00000244 313.40

7 10/13/2007 J-30992186-0 APEX CONSULTORES, C.A. 0133192-07 2/1/2008 2008-01-00004438 415.07

8 10/15/2007 J-30466288-2 TAVSA, TUBOS DE ACERO DE VENEZUELA, S.A. 0133214-07 1/31/2008 2008-01-00003848 30.58

9 10/26/2007 J-00056904-5 LEO BURNETT VENEZUELA, C.A. 0133301-07 11/1/2007 2007-11-00020638 445.18

10 11/21/2007 J-30538000-7 MINDSHARE, C.A. 0133473-07 11/26/2007 2007-11-00018950 922.37

11 11/23/2007 J-00041391-6 SIDOR, C.A. 0133499-07 1/15/2008 2008-01-00035037 303.83

12 11/30/2007 J-00041391-6 SIDOR, C.A. 0133544-07 2/15/2008 2008-02-00035894 71.25

13 11/30/2007 J-00041391-6 SIDOR, C.A. (MIRAR EL MONTO ES MUY GRANDE) 0133545-07 1/31/2008 2008-01-00035468 4,040,231.40

14 12/7/2007 J-00041391-6 SIDOR, C.A. 0133584-07 1/15/2008 2008-01-00035037 636.59





19 12/18/2007 J-00041391-6 SIDOR, C.A. 0133657-07 1/15/2008 2008-01-00035037 149.04


21 12/31/2007 J-00063015-1 PROMOCIONES CINEMATOGRAFICAS, C.A. 0133734-07 1/31/2008 2008-01-00000033 143.21


23 1/24/2008 J-00252567-3 MINERA HECLA VENEZOLANA, C.A. 0133782-08 2/15/2008 2008-02-00006188 1,249.25

24 1/25/2008 J-00252567-3 MINERA HECLA VENEZOLANA, C.A. 0133792-08 2/15/2008 2008-02-00006188 61.14

25 1/31/2008 J-00252567-3 MINERA HECLA VENEZOLANA, C.A. 0133822-08 2/15/2008 2008-01-00006188 333.05






31 11/6/2008 J-30505698-6 NUEVA CORPORACION PUBLICITARIA NUCORPA, C.A. 0133390-07 11/6/2008 2008-02-00005034 561.60

TOTAL 4,055,548.97 0.00

RESUMEN DE VENTAS DE FEBRERO 2008



Total Ventas Internas Afectadas alicuota General A Contribuyentes 1,944,125.94 174,971.34



Total Ventas por Cuenta de Terceros 1,944,125.94 174,971.34

TOTAL BASE E IVA 1,944,125.94 174,971.34




TOTAL BASE E IVA COMISION 1,012,636.80 91,137.31




184,618.61 16,615.68

0.00 0.00






Retenciones del Periodo 0.00 27,927.31 ESTE ES EL MONTO QUE DA CORRECTO PERO EN EL LIBRO SE LES FUE UNA RETENCION VIEJA.

Retenciones Periodos anteriores 0.00 4,055,548.97

Total Retenciones 0.00 4,083,476.28



PRORRATA

LIBRO DEL MES DE MARZO 2008

Nº Fecha


Numero N° N°



1 3/7/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA C.V.G. 0134180-08 012442 28,708.42 0.00 26,338.00 9% 2,370.42


3 3/7/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA C.V.G. 0134182-08 012444 17,792.77 0.00 16,323.64 9% 1,469.13


5 3/11/2008 G-20000555-5 ALCALDIA DEL MUNICIPIO AUTONOMO RAUL LEONI 0134184-08 012446 1,315.82 0.00 1,207.17 9% 108.65




9 3/11/2008 J-00343994-0 TELCEL, C.A. 0134188-08 012450 31,496.69 0.00 28,896.05 9% 2,600.64


11 3/11/2008 J-31642313-1 AMIEL PUBLICIDAD, C.A. 0134190-08 012452 690.02 0.00 633.05 9% 56.97

12 3/11/2008 J-29559195-0 EDITORIAL 2020, C.A. 0134191-08 012453 0.00 0.00 0.00 9% 0.00



15 3/13/2008 J-00343994-0 TELCEL, C.A. 0134194-08 012456 30,103.27 0.00 27,617.68 9% 2,485.59


17 3/13/2008 J-31642313-1 AMIEL PUBLICIDAD, C.A. 0134196-08 012458 1,104.04 0.00 1,012.88 9% 91.16

18 3/13/2008 J-30111338-1 EDITORIAL RG, C.A. 0134197-08 012459 0.00 0.00 0.00 9% 0.00

19 3/13/2008 J-00342882-5 SPL PUBLICIDAD, C.A. 0134198-08 012460 1,021.76 0.00 937.39 9% 84.37




23 3/13/2008 G-20007599-6 FUNDACION MISION CHE GUEVARA 0134202-08 012464 18,743.63 0.00 17,195.99 9% 1,547.64




27 3/13/2008 - ANULADO - 012468 0.00 0.00 0.00 9% 0.00

28 3/13/2008 - ANULADO - 012469 0.00 0.00 0.00 9% 0.00

29 3/13/2008 J-30184253-7 IMPREGRAFAG EDICIONES, C.A. 0134206-08 012470 275.23 0.00 252.50 9% 22.73




33 3/14/2008 J-00690597-0 C.V.G. MINERVEN, C.A. 0134210-08 012474 3,295.99 0.00 3,023.84 9% 272.15


35 3/14/2008 J-31050393-1 S.U.N.E.P.C.V.G. 0134212-08 012476 263.76 0.00 241.98 9% 21.78


37 3/14/2008 J-09509506-1 C.V.G. TECNICA MINERA, C.A. 0134214-08 012478 4,075.89 0.00 3,739.35 9% 336.54


39 3/14/2008 - ANULADO - 012480 0.00 0.00 0.00 9% 0.00

40 3/14/2008 - ANULADO - 012481 0.00 0.00 0.00 9% 0.00

41 3/24/2008 J-08000614-3 FRIGORIFICOS ORDAZ, S.A. 0134216-08 012482 1,433.45 0.00 1,315.09 9% 118.36

42 3/24/2008 - ANULADO - 012483 0.00 0.00 0.00 9% 0.00

43 3/24/2008 - ANULADO - 012484 0.00 0.00 0.00 9% 0.00


45 3/24/2008 J-00004366-3 C.A. ADMINISTRACION Y FOMENTO ELECTRICO, CADAFE 0134218-08 012486 300.88 0.00 276.04 9% 24.84


47 3/24/2008 J-30644603-8 SEPIA PUBLICIDAD, C.A. 0134220-08 012488 36,898.96 0.00 33,852.26 9% 3,046.70




51 3/24/2008 G-20000492-4 SUPERINTENDENCIA NACIONAL DE COOPERATIVAS 0134224-08 012492 1,900.91 0.00 1,743.95 9% 156.96

52 3/24/2008 J-31401065-4 EDITORIAL EL LUCHADOR, C.A. 0134225-08 012493 0.00 0.00 0.00 9% 0.00

53 3/24/2008 J-09501724-9 SOCIEDAD DE CONSTRUCCIONES SOMOR, C.A. 0134226-08 012494 714.35 0.00 655.37 9% 58.98

54 3/24/2008 J-30111338-1 EDITORIAL RG, C.A. 0134227-08 012495 0.00 0.00 0.00 9% 0.00

55 3/24/2008 J-08002111-8 ADMINISTRACION - TRABAJOS - ESTUDIOS, C.A. 0134228-08 012496 564.49 0.00 517.88 9% 46.61




59 3/25/2008 G-20003343-6 UNIVERSIDAD NACIONAL EXPERIMENTAL DE GUAYANA 0134232-08 012500 763.69 0.00 700.63 9% 63.06




63 3/25/2008 G-20004711-9 0134236-08 012504 6,782.63 0.00 6,222.60 9% 560.03


65 3/28/2008 J-08002167-3 TALLERES METALURGICOS CARONOCO, C.A. 0134238-08 012506 1,619.40 0.00 1,485.69 9% 133.71


67 3/28/2008 J-00690597-0 C.V.G. MINERVEN, C.A. 0134240-08 012508 3,295.99 0.00 3,023.84 9% 272.15






73 3/28/2008 J-30515990-4 IMPRESOS GRAFICOS 67, C.A. 0134246-08 012514 2,900.14 0.00 2,660.68 9% 239.46


75 3/28/2008 J-00252567-3 MINERA HECLA VENEZUELA, C.A. 0134248-08 012516 11,860.32 0.00 10,881.03 9% 979.29


77 3/28/2008 G-20000749-4 QUINTA DIVISION DE INFANTERIA DE SELVA 0134250-08 012518 680.49 0.00 624.30 9% 56.19


79 3/29/2008 J-00002961-0 BANCO MERCANTIL,. C.A. 0134252-08 012520 3,410.00 0.00 3,128.44 9% 281.56


81 3/29/2008 J-09510265-1 C.V.G. FERROCASA 0134254-08 012522 8,702.13 0.00 7,983.61 9% 718.52

82 3/29/2008 J-29559195-0 EDITORIAL 2020, C.A. 0134255-08 012523 0.00 0.00 0.00 9% 0.00

83 3/29/2008 J-00041391-6 SIDOR, C.A. 0134256-08 012524 130,927.82 0.00 120,117.27 9% 10,810.55


85 3/29/2008 J-00041391-6 SIDOR, C.A. 0134258-08 012526 166,424.97 0.00 152,683.46 9% 13,741.51


87 3/29/2008 J-00041391-6 SIDOR, C.A. 0134260-08 012528 153,980.45 0.00 141,266.47 9% 12,713.98


89 3/29/2008 J-00041391-6 SIDOR, C.A. 0134262-08 012530 60,790.55 0.00 55,771.15 9% 5,019.40


91 3/29/2008 J-00041391-6 SIDOR, C.A. 0134264-08 012532 29,526.11 0.00 27,088.17 9% 2,437.94


INSTITUTO DE LA VIVIENDA, OBRAS Y SERVICIOS DEL ESTADO BOLIVAR

93 3/29/2008 J-00041391-6 SIDOR, C.A. 0134266-08 012534 121,548.28 0.00 111,512.18 9% 10,036.10


95 3/29/2008 J-00041391-6 SIDOR, C.A. 0134268-08 012536 60,296.29 0.00 55,317.70 9% 4,978.59


97 3/31/2008 J-00041391-6 SIDOR, C.A. 0134270-08 012538 67,086.30 0.00 61,547.06 9% 5,539.24


99 3/31/2008 J-31372913-2 KYOTO PUBLICIDAD, C.A. 0134272-08 012540 1,210.98 0.00 1,110.99 9% 99.99


101 3/31/2008 J-00212718-0 KROMM PUBLICIDAD, S.R.L. 0134274-08 012542 1,908.20 0.00 1,750.64 9% 157.56


103 3/31/2008 J-00041391-6 SIDOR, C.A. 0134276-08 012544 87,968.55 0.00 80,705.09 9% 7,263.46


105 3/31/2008 J-00041391-6 SIDOR, C.A. 0134278-08 012546 69,874.92 0.00 64,105.43 9% 5,769.49



108 3/31/2008 J-29559195-0 EDITORIAL 2020, C.A. 0134281-08 012549 0.00 0.00 0.00 9% 0.00

109 3/31/2008 G-20004836-0 HIDROBOLIVAR, C.A. 0134282-08 012550 677.35 0.00 621.42 9% 55.93


111 3/31/2008 J-00004366-3 C.A. ADMINISTRACION Y FOMENTO ELECTRICO, CADAFE 0134284-08 012552 702.48 0.00 644.48 9% 58.00




115 3/31/2008 J-09511779-0 C.V.G. CARBONORCA 0134288-08 012556 6,640.72 0.00 6,092.40 9% 548.32


117 3/31/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134290-08 012558 4,517.57 0.00 4,144.56 9% 373.01


119 3/31/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134292-08 012560 7,477.85 0.00 6,860.41 9% 617.44






125 3/31/2008 J-31497628-1 MEDIAX GENTE DE MEDIOS, S.C. 0134298-08 012566 15,208.74 0.00 13,952.97 9% 1,255.77


127 3/31/2008 J-00002941-5 BANCO GUAYANA, C.A. 0134300-08 012568 6,138.07 0.00 5,631.26 9% 506.81

128 3/31/2008 J-07507936-1 EDITORIAL EL ARAGUEÑO, C.A. 0134301-08 012569 0.00 0.00 0.00 9% 0.00

129 3/31/2008 J-00041391-6 SIDOR, C.A. 0134302-08 012570 44,217.34 0.00 40,566.37 9% 3,650.97


131 3/31/2008 J-00041391-6 SIDOR, C.A. 0134304-08 012572 2,786.62 0.00 2,556.53 9% 230.09


TOTAL GENERAL 1,418,788.78 0.00 1,301,641.08 117,147.70


Fecha de




1 26/04/2007 J-01276399-8 C.V.G. ALUMINIO DEL CARONI, S.A. 0132304-07 013095 657.12 0.00 0.00 9% 0.00 592.00

Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible

2 28/04/2007 J-01276399-8 C.V.G. ALUMINIO DEL CARONI, S.A. 0132315-07 013106 1,707.29 0.00 0.00 9% 0.00 1,538.10

3 17/05/2007 J-01276399-8 C.V.G. ALUMINIO DEL CARONI, S.A. 0132409-07 013203 6/18/2007 2007-06-00022438 4,257.69 0.00 0.00 9% 0.00 3,835.76

4 31/08/2007 J-00111491-2 C.V.G. BAUXILUM, C.A. 0132990-07 013800 11/12/2007 2007-11-00027119 710.73 0.00 0.00 9% 0.00 652.05

5 08/09/2007 J-00100542-0 C.V.G. FERROMINERA ORINOCO, C.A. 0133023-07 013836 1/31/2008 2008-01-00000268 668.34 0.00 0.00 9% 0.00 613.16

6 12/09/2007 J-00100542-0 C.V.G. FERROMINERA ORINOCO, C.A. 0133040-07 013855 1/31/2008 2008-01-00000268 1,908.48 0.00 0.00 9% 0.00 1,750.90


8 29/09/2007 J-01276399-8 C.V.G. ALUMINIO DEL CARONI, S.A. 0133146-07 013962 10/17/2007 2007-10-00024197 608.22 0.00 0.00 9% 0.00 558.00





13 26/10/2007 J-00698597-0 C.V.G. MINERVEN, C.A. 0133302-07 014119 2/29/2008 2008-02-00009172 10,143.02 0.00 0.00 9% 0.00 9,305.52


15 09/11/2007 G-20004706-2 C.V.G. CORPORACION VENEZOLANA DE GUAYANA 0133412-07 014230 1/8/2008 2007-12-00022763 4,935.52 0.00 0.00 9% 0.00 4,528.00



18 13/11/2007 J-00100542-0 C.V.G. FERROMINERA ORINOCO, C.A. 0133426-07 014244 1/31/2008 2008-01-00000268 789.71 0.00 0.00 9% 0.00 724.50



21 20/11/2007 J-00698597-0 C.V.G. MINERVEN, C.A. 0133460-07 014278 2/29/2008 2008-02-00009173 2,369.12 0.00 0.00 9% 0.00 2,173.50

22 20/11/2007 J-00698597-0 C.V.G. MINERVEN, C.A. 0133461-07 014279 2/29/2008 2008-02-00009174 4,145.84 0.00 0.00 9% 0.00 3,803.52

23 20/11/2007 J-00698597-0 C.V.G. MINERVEN, C.A. 0133462-07 014280 2/29/2008 2008-02-00009168 6,540.00 0.00 0.00 9% 0.00 6,000.00

24 23/11/2007 J-09510265-1 C.V.G. FERROCASA 0133490-07 014308 2/27/2008 2008-02-00001750 1,299.85 0.00 0.00 9% 0.00 1,192.52


26 07/12/2007 J-01276399-8 C.V.G. ALUMINIO DEL CARONI, S.A. 0133587-07 014408 1/7/2008 2007-12-00025204 772.64 0.00 0.00 9% 0.00 708.84

27 13/12/2007 J-09510265-1 C.V.G. FERROCASA 0133633-07 014454 3/5/2008 2008-03-00001801 3,898.36 0.00 0.00 9% 0.00 3,576.48


29 18/12/2007 J-09510265-1 C.V.G. FERROCASA 0133658-07 014479 3/17/2008 2008-03-00001859 1,748.88 0.00 0.00 9% 0.00 1,604.48

30 28/12/2007 J-00111491-2 C.V.G. BAUXILUM, C.A. 0133716-07 014539 2/4/2008 2008-01-00028664 4,071.80 0.00 0.00 9% 0.00 3,735.60

31 29/12/2007 G-20004706-2 C.V.G. CORPORACION VENEZOLANA DE GUAYANA 0133732-07 014555 3/27/2008 2008-03-00023154 714.17 0.00 0.00 9% 0.00 655.20









40 25/01/2008 G-20005136-1 FUNDACION DEL NIÑO SECCIONAL BOLIVAR 0133794-08 014620 3/6/2008 2008-03-00000095 1,030.18 0.00 0.00 9% 0.00 945.12


42 25/01/2008 G-20004836-0 HIDROBOLIVAR, C.A. 0133796-08 014622 3/17/2008 2008-03-00003032 1,030.18 0.00 0.00 14% 0.00 945.12

43 25/01/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0133797-08 014623 2/29/2008 2008-02-00009209 987.32 0.00 0.00 14% 0.00 905.80



46 31/01/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI ALMACARONI 0133846-08 014672 2/15/2008 2008-02-00002892 1,111.80 0.00 0.00 14% 0.00 1,020.00

47 31/01/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI ALMACARONI 0133847-08 014673 2/15/2008 2008-02-00002893 858.48 0.00 0.00 14% 0.00 787.60



50 15/02/2008 G-20000222-0 CONSEJO LEGISLATIVO DEL ESTADO BOLIVAR 0133877-08 014707 2/25/2008 2008-02-00000049 858.48 0.00 0.00 14% 0.00 787.60



53 15/02/2008 G-20000366-9 INSTITUTO DE SALUD PUBLICA 0133880-08 014710 3/3/2008 2008-03-00000065 3,011.67 0.00 0.00 14% 0.00 2,763.00

54 15/02/2008 G-20000366-9 INSTITUTO DE SALUD PUBLICA 0133881-08 014711 3/3/2008 2008-03-00000065 6,132.34 0.00 0.00 14% 0.00 5,626.00




14,852.00 291,334.46 0.00 0.00 0.00 267,169.86


Fecha de




1 3/7/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA C.V.G. 0134180-08 012442 28,708.42 0.00 26,338.00 9% 2,370.42 0.00

2 3/7/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA C.V.G. 0134182-08 012444 17,792.77 0.00 16,323.64 9% 1,469.13 0.00

3 3/11/2008 G-20000555-5 ALCALDIA DEL MUNICIPIO AUTONOMO RAUL LEONI 0134184-08 012446 1,315.82 0.00 1,207.17 9% 108.65 0.00

4 3/13/2008 G-20007599-6 FUNDACION MISION CHE GUEVARA 0134202-08 012464 18,743.63 0.00 17,195.99 9% 1,547.64 0.00


6 3/14/2008 J-00690597-0 C.V.G. MINERVEN, C.A. 0134210-08 012474 3,295.99 0.00 3,023.84 9% 272.15 0.00

7 3/14/2008 J-09509506-1 C.V.G. TECNICA MINERA, C.A. 0134214-08 012478 4,075.89 0.00 3,739.35 9% 336.54 0.00

8 3/24/2008 G-20000492-4 SUPERINTENDENCIA NACIONAL DE COOPERATIVAS 0134224-08 012492 1,900.91 0.00 1,743.95 9% 156.96 0.00


10 3/25/2008 G-20003343-6 UNIVERSIDAD NACIONAL EXPERIMENTAL DE GUAYANA 0134232-08 012500 763.69 0.00 700.63 9% 63.06 0.00


12 3/25/2008 G-20004711-9 0134236-08 012504 6,782.63 0.00 6,222.60 9% 560.03 0.00

13 3/28/2008 J-00690597-0 C.V.G. MINERVEN, C.A. 0134240-08 012508 3,295.99 0.00 3,023.84 9% 272.15 0.00



16 3/28/2008 G-20000749-4 QUINTA DIVISION DE INFANTERIA DE SELVA 0134250-08 012518 680.49 0.00 624.30 9% 56.19 0.00

17 3/29/2008 J-09510265-1 C.V.G. FERROCASA 0134254-08 012522 8,702.13 0.00 7,983.61 9% 718.52 0.00

18 3/31/2008 G-20004836-0 HIDROBOLIVAR, C.A. 0134282-08 012550 677.35 0.00 621.42 9% 55.93 0.00

19 3/31/2008 J-00004366-3 C.A. ADMINISTRACION Y FOMENTO ELECTRICO, CADAFE 0134284-08 012552 702.48 0.00 644.48 9% 58.00 0.00


21 3/31/2008 J-09511779-0 C.V.G. CARBONORCA 0134288-08 012556 6,640.72 0.00 6,092.40 9% 548.32 0.00

22 3/31/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134290-08 012558 4,517.57 0.00 4,144.56 9% 373.01 0.00

23 3/31/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134292-08 012560 7,477.85 0.00 6,860.41 9% 617.44 0.00

TOTALES 162,250.21 0.00 148,853.40 13,396.81 0.00


RETENCIONES

Nº de Fecha de




1 2/21/2007 J-30715215-0 AMBITO PUBLICIDAD, C.A. 0131990-07 2/22/2008 2008-02-00000046 1,187.55

2 2/22/2007 J-30715215-0 AMBITO PUBLICIDAD, C.A. 0132000-07 2/22/2008 2008-02-00000046 297.05





7 4/30/2007 J-00056904-5 LEO BURNETT VENEZUELA, C.A. 0132330-07 5/18/2008 2007-05-00016414 1,029.11

8 7/28/2007 J-30321997-7 GUST ADVERTISING, C.A. 0132826-07 8/9/2007 2007-08-00000178 383.06



Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible


de Factura Afectada










20 10/13/2007 J-00110417-8 AW NAZCA S&S ADVERTISING, C.A. 0133187-07 11/13/2007 2007-11-00001811 70.20



23 10/31/2007 J-00002949-0 BANCO DEL CARIBE, C.A. 0133369-07 2/26/2008 2008-02-00000405 267.11

24 11/6/2007 J-00311614-9 ROBERTO ELIASCHE Y ASOCIADOS PUBLICIDAD, C.A. 0133391-07 11/15/2007 2007-11-00000082 148.50


26 11/7/2007 J-00343994-0 TELCEL, C.A. 0133401-07 12/15/2007 2008-01-00153480 814.32

27 11/8/2007 J-00343994-0 TELCEL, C.A. 0133404-07 12/15/2008 2008-01-00153480 369.19

28 11/9/2007 J-00343994-0 TELCEL, C.A. 0133405-07 12/15/2007 2008-01-00153490 189.54












40 2/28/2008 G-31510593-7 S.G.R. GUAYANA, S.A. 0133962-08 2/29/2008 2008-02-00000072 248.67

TOTAL 44,141.29 0.00

RESUMEN DE VENTAS DE MARZO 2008







TOTAL BASE E IVA 1,301,641.08 117,147.70








148,853.40 13,396.81 TOTAL FACTURACION REALIZADA AL ESTADO EN EL MES Q SERAN DIFERIDAS HASTA SU CANCELANCION. (CONTRIBUYENTES)

0.00 0.00









PRORRATA


LIBRO DEL MES DE ABRIL 2008

Nº Fecha


Numero N° N°



1 4/12/2008 J-00041391-6 SIDOR, C.A. 0134306-08 012574 60,556.73 0.00 55,556.63 9% 5,000.10


3 4/12/2008 J-00041391-6 SIDOR, C.A. 0134308-08 012576 210,412.60 0.00 193,039.08 9% 17,373.52


5 4/17/2008 G-20000368-4 INSTITUTO DE SALUD PUBLICA, C.A. 0134310-08 012578 16,124.61 0.00 14,793.22 9% 1,331.39


7 4/17/2008 G-20000555-5 ALCALDIA DEL MUNICIPIO AUTONOMO RAUL LEONI 0134312-08 012580 37,244.29 0.00 34,169.07 9% 3,075.22


9 4/17/2008 J-30439412-8 PROMOTORA MINERA DE GUAYANA, PMG, S.A. 0134314-08 012582 27,769.22 0.00 25,476.35 9% 2,292.87


11 4/17/2008 J-31171207-0 YB PUBLICIDAD, C.A. 0134316-08 012584 2,631.81 0.00 2,414.50 9% 217.31

12 4/17/2008 J-29559195-0 EDITORIAL 2020, C.A. 0134317-08 012585 0.00 0.00 0.00 9% 0.00



15 4/18/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA, C.V.G. 0134320-08 012588 846.68 0.00 776.77 9% 69.91


17 4/18/2008 J-30955836-6 ESCRITORIO JURIDICO DR. OMAR A. MORALES E HIJOS 0134322-08 012590 516.04 0.00 473.43 9% 42.61

18 4/18/2008 J-30111338-1 EDITORIAL RG, C.A. 0134323-08 012591 0.00 0.00 0.00 9% 0.00



21 4/18/2008 - ANULADO - 012594 0.00 0.00 0.00 9% 0.00

22 4/18/2008 G-20000368-4 INSTITUTO DE SALUD PUBLICA, C.A. 0134326-08 012595 1,980.17 0.00 1,816.67 9% 163.50






28 4/19/2008 G-20000883-0 ALCALDIA DEL MUNICIPIO AUTONOMO SUCRE 0134332-08 012601 1,425.47 0.00 1,307.77 9% 117.70


30 4/21/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI 0134334-08 012603 39,177.39 0.00 35,942.56 9% 3,234.83


32 4/21/2008 J-00343994-0 TELCEL, C.A. 0134336-08 012605 19,295.09 0.00 17,701.92 9% 1,593.17


34 4/21/2008 J-00690597-0 C.V.G. MINERVEN, C.A. 0134338-08 012607 2,491.88 0.00 2,286.13 9% 205.75




38 4/22/2008 G-20000330-8 ALCALDIA DEL MUNICIPIO CEDEÑO 0134342-08 012611 10,138.48 0.00 9,301.36 9% 837.12



41 4/22/2008 - ANULADO - 012614 0.00 0.00 0.00 9% 0.00

42 4/22/2008 - ANULADO - 012615 0.00 0.00 0.00 9% 0.00


44 4/22/2008 J-08002118-8 ADMINISTRACION - TRABAJOS - ESTUDIOS, C.A. 0134346-08 012617 564.49 0.00 517.88 9% 46.61




48 4/22/2008 J-31479952-5 EMPRESA DE PROD. SOC. DE TUBOS SIN COSTURA, C.A. 0134350-08 012621 2,580.20 0.00 2,367.16 9% 213.04


50 4/22/2008 J-00041391-6 SIDOR, C.A. 0134352-08 012623 378.43 0.00 347.18 9% 31.25

51 4/22/2008 J-30111338-1 EDITORIAL RG, C.A. 0134353-08 012624 0.00 0.00 0.00 9% 0.00

52 4/22/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134354-08 012625 4,921.55 0.00 4,515.18 9% 406.37




56 4/22/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134358-08 012629 2,144.29 0.00 1,967.24 9% 177.05


58 4/22/2008 J-00113854-4 C.V.G. CONDUCTORES DE ALUMINIO DEL CARONI, C.A. 0134360-08 012631 13,128.34 0.00 12,044.35 9% 1,083.99




62 4/23/2008 J-00220298-0 C.A. IEXANDES PUBLICIDAD 0134364-08 012635 4,050.46 0.00 3,716.02 9% 334.44




66 4/23/2008 J-30992186-0 APEX CONSULTORES, C.A. 0134368-08 012639 8,855.25 0.00 8,124.08 9% 731.17




70 4/23/2008 J-30259113-9 PUBLICIDAD DVLANGEL, C.A. 0134372-08 012643 12,975.04 0.00 11,903.71 9% 1,071.33








78 4/23/2008 J-09510265-1 C.V.G. FERROCASA 0134380-08 012651 2,229.15 0.00 2,045.09 9% 184.06

79 4/23/2008 J-29559195-0 EDITORIAL 2020, C.A. 0134381-08 012652 0.00 0.00 0.00 9% 0.00





84 4/23/2008 G-20002070-9 0134386-08 012657 451.57 0.00 414.28 9% 37.29




88 4/23/2008 G-20004063-7 SAAR BOLIVAR 0134390-08 012661 3,951.17 0.00 3,624.93 9% 326.24


90 4/23/2008 G-20005513-3 CONTRALORIA MUNICIPAL DE CARONI 0134392-08 012663 32,250.38 0.00 29,587.50 9% 2,662.88


92 4/24/2008 J-30439412-8 PROMOTORA MINERA DE GUAYANA, PMG, S.A. 0134394-08 012665 4,221.49 0.00 3,872.93 9% 348.56

INSTITUTO UNIVERSITARIO DE TECNOLOGIA DEL ESTADO BOLIVAR IUTEB


94 4/24/2008 J-31366598-3 GRUPO AGAPOV DE VENEZUELA, C.A. 0134396-08 012667 1,193.43 0.00 1,094.89 9% 98.54

95 4/24/2008 J-08002294-7 EDITORIAL ANTORCHA, C.A. 0134397-08 012668 0.00 0.00 0.00 9% 0.00



98 4/28/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134400-08 012671 412.80 0.00 378.72 9% 34.08




102 4/28/2008 J-00690597-0 C.V.G. MINERVEN, C.A. 0134404-08 012675 1,681.47 0.00 1,542.63 9% 138.84



105 4/28/2008 J-29559195-0 EDITORIAL 2020, C.A. 0134407-08 012678 0.00 0.00 0.00 9% 0.00

106 4/28/2008 J-31591272-4 ALTAMIRA MEDIOS, C.A. 0134408-08 012679 322.92 0.00 296.26 9% 26.66


108 4/28/2008 J-30259113-9 PUBLICIDAD DVLANGEL, C.A. 0134410-08 012681 12,975.04 0.00 11,903.71 9% 1,071.33






114 4/29/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA, C.V.G. 0134416-08 012687 1,266.99 0.00 1,162.38 9% 104.61


116 4/29/2008 J-30244032-7 CENTRO PORTUGUES VENEZOLANO DE GUAYANA 0134418-08 012689 1,186.89 0.00 1,088.89 9% 98.00


118 4/29/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134420-08 012691 412.80 0.00 378.72 9% 34.08




122 4/29/2008 G-20000012-0 0134424-08 012695 19,349.54 0.00 17,751.87 9% 1,597.67




126 4/29/2008 J-00100542-0 C.V.G. FERROMINERA ORINOCO, C.A. 0134428-08 012699 725.63 0.00 665.72 9% 59.91

127 4/29/2008 J-08500641-9 EL INFORMADOR, C.A. 0134429-08 012700 0.00 0.00 0.00 9% 0.00

128 4/29/2008 V-4595879 CESAR BERTANI 0134430-08 012701 240.81 0.00 220.93 9% 19.88


130 4/29/2008 V-8528392 CAROLINA ACOSTA 0134432-08 012703 240.81 0.00 220.93 9% 19.88


132 4/30/2008 J-29414012-2 INGISS, C.A. 0134434-08 012705 657.55 0.00 603.26 9% 54.29







139 4/30/2008 J-06501429-6 EDITORIAL 79, C.A. 0134441-08 012712 0.00 0.00 0.00 9% 0.00


MINISTERIO DEL PODER POPULAR PARA EL TRABAJO Y SEGURIDAD SOCIAL


142 4/30/2008 J-30259113-9 PUBLICIDAD DVLANGEL, C.A. 0134444-08 012715 6,329.40 0.00 5,806.79 9% 522.61


144 4/30/2008 J-30984132-7 BANCO NACIONAL DE CREDITO, C.A. 0134446-08 012717 17,545.38 0.00 16,096.68 9% 1,448.70


TOTAL GENERAL 777,468.79 0.00 713,274.12 64,194.67


Nº de Fecha de




1 13/12/2007 J-09512855-5 C.V.G. PROFORCA 0133631-07 014452 4/16/2008 2008-04-00004200 14,700.02 0.00 0.00 9% 0.00 13,486.26


3 26/12/2007 G-20004706-2 C.V.G. CORPORACION VENEZOLANA DE GUAYANA 0133694-07 014517 2/25/2008 2008-02-00023026 1,030.05 0.00 0.00 9% 0.00 945.00






9 28/12/2007 J-00080087-6 C.V.G. VENALUM, C.A. 0133715-07 014538 686.79 0.00 0.00 9% 0.00 630.08

10 29/12/2007 J-00698597-0 C.V.G. MINERVEN, C.A. 0133720-07 014543 4/15/2008 2008-04-00009671 987.26 0.00 0.00 9% 0.00 905.74

































Ventas Internas No

Oper. Impuesto Iva

Base Imponible

43 31/01/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0133832-08 014658 2/29/2008 2008-02-00029144 9,210.06 0.00 0.00 9% 0.00 8,449.60

44 31/01/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0133833-08 014659 2/29/2008 2008-02-00029144 1,802.82 0.00 0.00 9% 0.00 1,653.96



47 18/02/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0133900-08 014731 2/29/2008 2008-02-00029144 2,009.09 0.00 0.00 9% 0.00 1,843.20

48 18/02/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0133901-08 014732 2/29/2008 2008-02-00029144 2,318.17 0.00 0.00 9% 0.00 2,126.76

49 25/02/2008 G-20004063-7 SAAR BOLIVAR 0133936-08 014767 4/1/2008 2008-04-00000132 1,716.97 0.00 0.00 9% 0.00 1,575.20

50 25/02/2008 G-20004063-7 SAAR BOLIVAR 0133937-08 014768 3/26/2008 2008-03-00000120 1,716.97 0.00 0.00 9% 0.00 1,575.20

51 25/02/2008 G-20003343-6 UNIVERSIDAD NACIONAL EXPERIMENTAL DE GUAYANA 0133941-08 014772 3/5/2008 2008-03-00000023 2,007.78 0.00 0.00 9% 0.00 1,842.00

52 25/02/2008 G-20003343-6 UNIVERSIDAD NACIONAL EXPERIMENTAL DE GUAYANA 0133942-08 014773 3/5/2008 2008-03-00000023 1,338.52 0.00 0.00 9% 0.00 1,228.00


54 29/02/2008 G-20000363-4 CONSEJO MUNICIPAL DE CARONI 0133995-08 014826 3/27/2008 2008-03-000003203 1,656.80 0.00 0.00 9% 0.00 1,520.00

55 07/03/2008 G-20004706-2 C.V.G. CORPORACION VENEZOLANA DE GUAYANA 0134016-08 014855 12,797.89 0.00 0.00 9% 0.00 11,741.18







62 25/03/2008 J-30979783-2 INVIOBRAS BOLIVAR 0134096-08 014935 4/14/2008 2008-04-00005004 6,023.34 0.00 0.00 9% 0.00 5,526.00

63 25/03/2008 J-30979783-2 INVIOBRAS BOLIVAR 0134097-08 014936 4/14/2008 2008-04-00005006 858.48 0.00 0.00 9% 0.00 787.60





TOTALES 265,496.20 0.00 0.00 0.00 243,574.50


Nº de Fecha de



Oper. factura Factura de Factura de Débito de Credito Afectada Comp. Ret. de Retención incluyendo el IVA gravadas Base Imponible % Alic.

1 4/17/2008 G-20000368-4 INSTITUTO DE SALUD PUBLICA, C.A. 0134310-08 012578 16,124.61 0.00 14,793.22 9% 1,331.39 0.00

2 4/17/2008 G-20000555-5 ALCALDIA DEL MUNICIPIO AUTONOMO RAUL LEONI 0134312-08 012580 37,244.29 0.00 34,169.07 9% 3,075.22 0.00

3 4/17/2008 J-30439412-8 PROMOTORA MINERA DE GUAYANA, PMG, S.A. 0134314-08 012582 27,769.22 0.00 25,476.35 9% 2,292.87 0.00


5 4/18/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA, C.V.G. 0134320-08 012588 846.68 0.00 776.77 9% 69.91 0.00

6 4/18/2008 G-20000368-4 INSTITUTO DE SALUD PUBLICA, C.A. 0134326-08 012595 1,980.17 0.00 1,816.67 9% 163.50 0.00



9 4/19/2008 G-20000883-0 ALCALDIA DEL MUNICIPIO AUTONOMO SUCRE 0134332-08 012601 1,425.47 0.00 1,307.77 9% 117.70 0.00

10 4/21/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI 0134334-08 012603 39,177.39 0.00 35,942.56 9% 3,234.83 0.00

11 4/21/2008 J-00690597-0 C.V.G. MINERVEN, C.A. 0134338-08 012607 2,491.88 0.00 2,286.13 9% 205.75 0.00

12 4/22/2008 G-20000330-8 ALCALDIA DEL MUNICIPIO CEDEÑO 0134342-08 012611 10,138.48 0.00 9,301.36 9% 837.12 0.00


14 4/22/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134354-08 012625 4,921.55 0.00 4,515.18 9% 406.37 0.00


16 4/22/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134358-08 012629 2,144.29 0.00 1,967.24 9% 177.05 0.00

17 4/22/2008 J-00113854-4 C.V.G. CONDUCTORES DE ALUMINIO DEL CARONI, C.A. 0134360-08 012631 13,128.34 0.00 12,044.35 9% 1,083.99 0.00



20 4/23/2008 J-09510265-1 C.V.G. FERROCASA 0134380-08 012651 2,229.15 0.00 2,045.09 9% 184.06 0.00

Ventas Internas No

Impuesto Iva

Base Imponible


22 4/23/2008 G-20002070-9 0134386-08 012657 451.57 0.00 414.28 9% 37.29 0.00


24 4/23/2008 G-20004063-7 SAAR BOLIVAR 0134390-08 012661 3,951.17 0.00 3,624.93 9% 326.24 0.00

25 4/23/2008 G-20005513-3 CONTRALORIA MUNICIPAL DE CARONI 0134392-08 012663 32,250.38 0.00 29,587.50 9% 2,662.88 0.00


27 4/28/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134400-08 012671 412.80 0.00 378.72 9% 34.08 0.00


29 4/28/2008 J-00690597-0 C.V.G. MINERVEN, C.A. 0134404-08 012675 1,681.47 0.00 1,542.63 9% 138.84 0.00


31 4/29/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA, C.V.G. 0134416-08 012687 1,266.99 0.00 1,162.38 9% 104.61 0.00

32 4/29/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134420-08 012691 412.80 0.00 378.72 9% 34.08 0.00

33 4/29/2008 G-20000012-0 0134424-08 012695 19,349.54 0.00 17,751.87 9% 1,597.67 0.00

34 4/29/2008 J-00100542-0 C.V.G. FERROMINERA ORINOCO, C.A. 0134428-08 012699 725.63 0.00 665.72 9% 59.91 0.00


TOTALES 314,370.37 0.00 288,413.18 25,957.19 0.00


RETENCIONES

Nº de Fecha de









6 12/10/2007 J-00047916-0 VAPRO PUBLICIDAD, C.A. 0133591-07 3/26/2008 2008-03-00003390 585.54

7 12/22/2007 J-00041391-6 SIDOR, C.A. 0133684-07 2/29/2008 2008-02-00036316 6,725.44

8 1/31/2008 J-00041391-6 SIDOR, C.A. 0133835-08 4/15/2008 2008-04-00037580 355.14

9 1/31/2008 J-00041391-6 SIDOR, C.A. 0133836-08 1/31/2008 2008-04-00037580 254.24

10 1/31/2008 J-00041391-6 SIDOR, C.A. 0133837-08 1/31/2008 2008-04-00037580 17,565.14

11 1/31/2008 J-00041391-6 SIDOR, C.A. 0133839-08 4/15/2008 2008-04-00037580 2,541.16



14 2/18/2008 J-31479952-5 0133888-08 2/18/2008 2008-02-00000596 152.36

15 2/20/2008 J-00343994-0 TELCEL, C.A. 0133911-08 3/31/2008 2008-04-00162286 1,221.48

16 2/20/2008 J-00343994-0 TELCEL, C.A. 0133913-08 3/31/2008 2008-04-00162286 595.71

17 2/20/2008 J-00343994-0 TELCEL, C.A. 0133914-08 3/31/2008 2008-04-00162286 553.43

18 2/20/2008 J-00343994-0 TELCEL, C.A. 0133915-08 3/31/2008 2008-04-00162286 553.43

19 2/20/2008 J-00041391-6 SIDOR, C.A. 0133919-08 4/15/2008 2008-04-00037508 4,490.49

20 2/20/2008 J-00041391-6 SIDOR, C.A. 0133925-08 4/15/2008 2008-04-00037580 4,517.49

21 2/20/2008 J-00041391-6 SIDOR, C.A. 0133925-08 4/15/2008 2008-04-00037580 4,517.49

22 2/21/2008 J-00041391-6 SIDOR, C.A. 0133926-08 4/15/2008 2008-04-00037580 4,644.38

23 2/21/2008 J-00041391-6 SIDOR, C.A. 0133928-08 4/15/2008 2008-04-00037580 6,299.74

24 2/21/2008 J-00041391-6 SIDOR, C.A. 0133929-08 4/15/2008 2008-04-00037580 4,237.10

INSTITUTO UNIVERSITARIO DE TECNOLOGIA DEL ESTADO BOLIVAR IUTEB

MINISTERIO DEL PODER POPULAR PARA EL TRABAJO Y SEGURIDAD SOCIAL

de Factura Afectada

EMPRESA DE PRODUCCION SOCIALISTA DE TUBOS SIN COSTURA, C.A.

25 2/21/2008 J-00041391-6 SIDOR, C.A. 0133930-08 4/15/2008 2008-04-00037580 15,709.70

26 2/21/2008 J-00041391-6 SIDOR, C.A. 0133931-08 4/15/2008 2008-04-00037580 7,296.91

27 2/21/2008 J-00041391-6 SIDOR, C.A. 0133932-08 4/15/2008 2008-04-00037580 12,068.04

28 2/25/2008 J-00079906-7 PRESS ADVERTISING, C.A. 0133949-08 4/1/2008 2008-04-00003451 62.21

29 2/28/2008 J-00041391-6 SIDOR, C.A. 0133968-08 4/15/2008 2008-04-00037580 2,096.57

30 2/28/2008 J-00041391-6 SIDOR, C.A. 0133970-08 4/15/2008 2008-04-00037580 11,046.97

31 2/28/2008 J-00041391-6 SIDOR, C.A. 0133971-08 4/15/2008 2008-04-00037580 7,734.98

32 2/28/2008 J-00041391-6 SIDOR, C.A. 0133972-08 4/15/2008 2008-04-00037580 3,821.90

33 2/28/2008 J-00041391-6 SIDOR, C.A. 0133974-08 4/15/2008 2008-04-00037580 5,504.64

34 2/29/2008 J-00041391-6 SIDOR, C.A. 0133975-08 4/15/2008 2008-04-00037580 6,206.32

35 2/29/2008 J-30644603-8 SEPIA PUBLICIDAD, C.A. 0133977-08 4/3/2008 2008-04-00000303 1,074.26


37 3/11/2008 J-30644603-8 SEPIA PUBLICIDAD, C.A. 0134032-08 4/23/2008 2008-04-00000317 179.04

38 3/24/2008 J-09501724-9 SOCIEDAD DE CONSTRUCCIONES SOMOR, C.A. 0134084-08 4/9/2008 2008-04-00006648 67.28

39 3/24/2008 ADMINISTRACION - TRABAJOS - ESTUDIOS, C.A. 0134085-08 3/31/2008 2008-03-00000400 53.16

40 3/28/2008 TALLERES METALURGICOS CARONOCO, C.A. 0134102-08 4/15/2008 2008-04-00007536 152.51

41 3/28/2008 J-00252567-3 MINERA HECLA VENEZOLANA, C.A. 0134110-08 4/15/2008 2008-04-00006522 1,116.99



TOTAL 137,245.32 0.00

RESUMEN DE VENTAS DE ABRIL 2008







TOTAL BASE E IVA 713,274.12 64,194.67








288,413.18 25,957.19

0.00 0.00









PRORRATA



LIBRO DEL MES DE MAYO 2008

Nº Fecha


Numero N° N°





3 5/7/2008 J-00343994-0 TELCEL, C.A. 0134450-08 012721 11,752.64 0.00 10,782.24 9% 970.40


5 5/7/2008 J-00220298-0 C.A. IEXANDES PUBLICIDAD 0134452-08 012723 15,356.00 0.00 14,088.07 9% 1,267.93




9 5/7/2008 J-30166300-04 C.V.G. ALUMINIO DEL CARABOBO, S.A. 0134456-08 012727 16,315.11 0.00 14,967.99 9% 1,347.12


11 5/8/2008 J-00002941-5 BANCO GUAYANA, C.A. 0134458-08 012729 5/22/2008 2008-05-00001194 6,532.56 0.00 5,993.17 9% 539.39

12 5/8/2008 J-08007736-9 EDITORES ORIENTALES, C.A. 0134459-08 012730 5/22/2008 2008-05-00001194 0.00 0.00 0.00 9% 0.00

13 5/9/2008 J-00113854-4 C.V.G. CONDUCTORES DE ALUMINIO DEL CARONI, C.A. 0134460-08 012731 5,284.77 0.00 4,848.41 9% 436.36





18 5/9/2008 J-30111338-1 EDITORIAL RG, C.A. 0134465-08 012736 0.00 0.00 0.00 9% 0.00



21 5/9/2008 J-01276399-8 C.V.G. ALUMINIO DEL CARONI, S.A. 0134468-08 012739 564.46 0.00 517.85 9% 46.61


23 5/9/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134470-08 012741 2,075.26 0.00 1,903.91 9% 171.35


25 5/10/2008 J-00343994-0 TELCEL, C.A. 0134472-08 012743 5,876.32 0.00 5,391.12 9% 485.20




29 5/10/2008 J-00301997-6 SIETE 89 PUBLICIDAD, C.A. 0134476-08 012747 14,311.51 0.00 13,129.83 9% 1,181.68


31 5/10/2008 J-09511779-0 C.V.G. CARBONORCA 0134478-08 012749 709.51 0.00 650.93 9% 58.58


33 5/10/2008 J-00690597-0 C.V.G. MINERVEN, C.A. 0134480-08 012751 211.42 0.00 193.96 9% 17.46


35 5/10/2008 - ANULADO - 012753 0.00 0.00 0.00 9% 0.00

36 5/10/2008 - ANULADO - 012754 0.00 0.00 0.00 9% 0.00

37 5/10/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI, ALMACARONI 0134482-08 012755 1,064.27 0.00 976.39 9% 87.88








45 5/13/2008 J-00041391-6 SIDOR, C.A. 0134490-08 012763 592,042.22 0.00 543,158.00 9% 48,884.22


47 5/13/2008 J-30166300-04 C.V.G. ALUMINIO DEL CARABOBO, S.A. 0134492-08 012765 5,912.57 0.00 5,424.38 9% 488.19




51 5/13/2008 J-30970310-2 CRYSTALLEX INTERNATIONAL CORPORATION 0134496-08 012769 52,798.70 0.00 48,439.17 9% 4,359.53




55 5/14/2008 J-30466288-2 TAVSA, TUBOS DE ACERO DE VENEZUELA, S.A. 0134500-08 012773 917.41 0.00 841.66 9% 75.75


57 5/14/2008 V-4083287 FEDERICO PRIETO 0134502-08 012775 3,816.44 0.00 3,501.32 9% 315.12


59 5/14/2008 J-31186641-0 INVERSIONES RECREATIVAS GRAN HOTEL CHURUN MERU, C.A. 0134504-08 012777 149.92 0.00 137.54 9% 12.38




63 5/15/2008 G-20004711-9 0134508-08 012781 5/19/2008 2008-05-00005219 4,224.65 0.00 3,875.83 9% 348.82

64 5/15/2008 J-30825532-7 EDITORIAL INGENIO, C.A. 0134509-08 012782 5/19/2008 2008-05-00005219 0.00 0.00 0.00 9% 0.00

65 5/15/2008 J-09501724-9 SOCIEDAD DE CONSTRUCCIONES SOMOR, C.A. 0134510-08 012783 5/26/2008 2008-05-00007011 625.46 0.00 573.82 9% 51.64

66 5/15/2008 J-31401065-4 EDITORIAL EL LUCHADOR, C.A. 0134511-08 012784 5/26/2008 2008-05-00007011 0.00 0.00 0.00 9% 0.00

67 5/15/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134512-08 012785 451.57 0.00 414.28 9% 37.29










77 5/16/2008 J-00343994-0 TELCEL, C.A. 0134522-08 012795 5,876.32 0.00 5,391.12 9% 485.20

78 5/16/2008 J-29559195-0 EDITORIAL 2020, C.A. 0134523-08 012796 0.00 0.00 0.00 9% 0.00






84 5/16/2008 J-07507936-1 EDITORIAL EL ARAGUEÑO, C.A. 0134529-08 012802 0.00 0.00 0.00 9% 0.00

85 5/19/2008 V-12650189 LAURA GIL 0134530-08 012803 657.54 0.00 603.25 9% 54.29






91 5/20/2008 G-20008083-3 DIRECCION ADMINISTRATIVA REG. ESTADO BOLIVAR 0134536-08 012809 523.18 0.00 479.98 9% 43.20








98 5/21/2008 - ANULADO - 012816 0.00 0.00 0.00 9% 0.00


100 5/21/2008 J-00343994-0 TELCEL, C.A. 0134544-08 012818 5,876.32 0.00 5,391.12 9% 485.20




104 5/22/2008 J-30979783-2 INVIOBRAS BOLIVAR 0134548-08 012822 1,128.91 0.00 1,035.70 9% 93.21

105 5/22/2008 J-29559195-0 EDITORIAL 2020, C.A. 0134549-08 012823 0.00 0.00 0.00 9% 0.00



108 5/22/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134552-08 012826 451.57 0.00 414.28 9% 37.29






114 5/23/2008 V-7980913 ESTIBALITZA MUCHATEGUI 0134558-08 012832 327.11 0.00 300.10 9% 27.01


116 5/23/2008 J-09511779-0 C.V.G. CARBONORCA 0134560-08 012834 2,740.00 0.00 2,513.76 9% 226.24




120 5/23/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134564-08 012838 5,117.29 0.00 4,694.76 9% 422.53
















136 5/28/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134580-08 012854 451.57 0.00 414.28 9% 37.29


138 5/28/2008 J-00041391-6 SIDOR, C.A. 0134582-08 012856 2,631.63 0.00 2,414.34 9% 217.29




142 5/29/2008 G-20000366-9 INTITUTO DE SALUD PUBLICA DEL ESTADO BOLIVAR 0134586-08 012860 1,980.17 0.00 1,816.67 9% 163.50









151 5/30/2008 J-30111338-1 EDITORIAL RG, C.A. 0134595-08 012869 0.00 0.00 0.00 9% 0.00

152 5/30/2008 J-09510265-1 C.V.G. FERROCASA 0134596-08 012870 1,166.46 0.00 1,070.15 9% 96.31




156 5/30/2008 J-30984132-7 BANCO NACIONAL DE CREDITO, C.A. 0134600-08 012874 4,386.35 0.00 4,024.17 9% 362.18


158 5/31/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134602-08 012876 11,369.33 0.00 10,430.58 9% 938.75




TOTAL GENERAL 1,195,221.98 0.00 1,096,533.93 98,688.05


Fecha de

















14 25/01/2008 J-09509506-1 C.V.G. TECNICA MINERA, C.A. TECMIN 0133793-08 014619 2/28/2008 2008-02-00001514 1,224.72 0.00 0.00 9% 0.00 1,123.60



17 31/01/2008 J-09510266-1 C.V.G. FERROCASA 0133823-08 014649 1/31/2008 2008-05-00002112 6,260.96 0.00 0.00 9% 0.00 5,744.00

18 31/01/2008 J-09510266-1 C.V.G. FERROCASA 0133824-08 014650 5/7/2008 2008-05-00002113 6,260.96 0.00 0.00 9% 0.00 5,744.00




22 15/02/2008 J-09512855-5 C.V.G. PROFORCA 0133886-08 014716 5/13/2008 2008-05-00004286 686.79 0.00 0.00 9% 0.00 630.08


Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible




27 25/02/2008 J-00100542-0 C.V.G. FERROMINERA ORINOCO, C.A. 0133938-08 014769 6,108.36 0.00 0.00 9% 0.00 5,604.00




31 26/02/2008 G-20006513-3 CONTRALORIA MUNICIPAL DE CARONI 0133961-08 014792 5/16/2008 2008-05-00003615 1,480.98 0.00 0.00 9% 0.00 1,358.70



34 28/02/2008 J-09512855-5 C.V.G. PROFORCA 0133967-08 014798 5,252.93 0.00 0.00 9% 0.00 4,819.20

35 07/03/2008 G-20004706-2 C.V.G. CORPORACION VENEZOLANA DE GUAYANA 0134023-08 014862 2,409.83 0.00 0.00 9% 0.00 2,210.85





40 18/04/2008 G-20000366-9 INSTITUTO DE SALUD PUBLICA 0134173-08 00-0000015 5/6/2008 2008-05-00000199 3,011.67 0.00 0.00 9% 0.00 2,763.00

41 19/04/2008 G-200000222-0 CONSEJO LEGISLATIVO DEL ESTADO BOLIVAR 0134174-08 00-0000016 4/22/2008 2008-04-00000148 3,602.23 0.00 0.00 9% 0.00 3,304.80


43 19/04/2008 G-20000252-2 EJECUTIVO DEL ESTADO BOLIVAR 0134176-08 00-0000018 10,064.28 0.00 0.00 9% 0.00 9,233.28

44 19/04/2008 G-20000252-2 EJECUTIVO DEL ESTADO BOLIVAR 0134177-08 00-0000019 5/9/2008 2008-05-00046017 17,910.88 0.00 0.00 9% 0.00 16,432.00



47 21/04/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI ALMACARONI 0134183-08 00-0000025 4/29/2008 2008-04-00003495 10,510.04 0.00 0.00 9% 0.00 9,642.24





52 22/04/2008 J-30166300-4 ALUMINIO DE CARABOBO, S.A. 0134193-08 00-0000035 23,118.90 0.00 0.00 9% 0.00 21,210.00

53 23/04/2008 G-20004836-0 HIDROBOLIVAR, C.A. 0134219-08 00-0000061 5/5/2008 2008-05-00003203 2,941.69 0.00 0.00 9% 0.00 2,698.80

54 23/04/2008 G-20002070-9 IUTEB 0134223-08 00-0000065 4/23/2008 2008-04-00000089 686.79 0.00 0.00 9% 0.00 630.08


56 29/04/2008 G-20004706-2 C.V.G. CORPORACION VENEZOLANA DE GUAYANA 0134248-08 00-0000090 6,519.73 0.00 0.00 9% 0.00 5,981.40

TOTALES 474,890.62 0.00 0.00 0.00 435,679.47


Fecha de





9 5/7/2008 J-30166300-04 C.V.G. ALUMINIO DEL CARABOBO, S.A. 0134456-08 012727 16,315.11 0.00 14,967.99 9% 1,347.12 0.00

13 5/9/2008 J-00113854-4 C.V.G. CONDUCTORES DE ALUMINIO DEL CARONI, C.A. 0134460-08 012731 5,284.77 0.00 4,848.41 9% 436.36 0.00





23 5/9/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134470-08 012741 2,075.26 0.00 1,903.91 9% 171.35 0.00

31 5/10/2008 J-09511779-0 C.V.G. CARBONORCA 0134478-08 012749 709.51 0.00 650.93 9% 58.58 0.00

33 5/10/2008 J-00690597-0 C.V.G. MINERVEN, C.A. 0134480-08 012751 211.42 0.00 193.96 9% 17.46 0.00

37 5/10/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI, ALMACARONI 0134482-08 012755 1,064.27 0.00 976.39 9% 87.88 0.00


Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible

47 5/13/2008 J-30166300-04 C.V.G. ALUMINIO DEL CARABOBO, S.A. 0134492-08 012765 5,912.57 0.00 5,424.38 9% 488.19 0.00




67 5/15/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134512-08 012785 451.57 0.00 414.28 9% 37.29 0.00







91 5/20/2008 G-20008083-3 DIRECCION ADMINISTRATIVA REG. ESTADO BOLIVAR 0134536-08 012809 523.18 0.00 479.98 9% 43.20 0.00




104 5/22/2008 J-30979783-2 INVIOBRAS BOLIVAR 0134548-08 012822 1,128.91 0.00 1,035.70 9% 93.21 0.00


108 5/22/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134552-08 012826 451.57 0.00 414.28 9% 37.29 0.00


116 5/23/2008 J-09511779-0 C.V.G. CARBONORCA 0134560-08 012834 2,740.00 0.00 2,513.76 9% 226.24 0.00

120 5/23/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134564-08 012838 5,117.29 0.00 4,694.76 9% 422.53 0.00




136 5/28/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134580-08 012854 451.57 0.00 414.28 9% 37.29 0.00

138 5/28/2008 J-00041391-6 SIDOR, C.A. 0134582-08 012856 2,631.63 0.00 2,414.34 9% 217.29 0.00

142 5/29/2008 G-20000366-9 INTITUTO DE SALUD PUBLICA DEL ESTADO BOLIVAR 0134586-08 012860 1,980.17 0.00 1,816.67 9% 163.50 0.00



152 5/30/2008 J-09510265-1 C.V.G. FERROCASA 0134596-08 012870 1,166.46 0.00 1,070.15 9% 96.31 0.00


158 5/31/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134602-08 012876 11,369.33 0.00 10,430.58 9% 938.75 0.00

TOTAL 355,081.28 0.00 325,762.64 29,318.64 0.00


RETENCIONES

Nº de Fecha de




1 3/15/2007 J-00041391-6 SIDOR, C.A. 0132114-07 6/30/2007 2007-06-00028757 859.34

2 4/24/2007 J-00041391-6 SIDOR, C.A. 0132297-07 6/30/2007 2007-06-00028757 689.11

3 4/24/2007 J-00041391-6 SIDOR, C.A. 0132298-08 6/30/2007 2007-06-00028757 689.11

4 4/24/2007 J-00041391-6 SIDOR, C.A. 0132299-07 4/24/2007 2007-06-00028757 689.11

5 4/24/2007 J-00041391-6 SIDOR, C.A. 0132300-07 6/30/2007 2007-06-00028757 1,106.06

6 4/30/2007 J-00041391-6 SIDOR, C.A. 0132347-07 6/30/2007 2007-06-00028757 1,629.71

7 10/24/2007 J-00041391-6 SIDOR, C.A. 0133290-07 11/15/2007 2007-11-00033035 68.99

8 10/31/2007 J-30266072-6 NOLCK/FISCHER, AMERICA COMUNICACIONAL TOTAL, C.A. 0133378-07 11/15/2007 2007-11-00000049 450.92

de Factura Afectada



11 1/23/2008 J-00343994-0 TELCEL, C.A. 0133778-08 3/15/2008 2008-04-00161406 255.88

12 1/23/2008 J-00343994-0 TELCEL, C.A. 0133779-08 3/15/2008 2008-04-00161406 1,017.90

13 1/23/2008 J-00343994-0 TELCEL, C.A. 0133780-08 3/15/2008 2008-04-00161406 255.88

14 1/31/2008 J-00140958-0 FOOTE, CONE & BELDING PUBLICIDAD, C.A. 0133862-08 1/31/2008 2008-05-00000050 5,661.65

15 1/31/2008 J-00140958-0 FOOTE, CONE & BELDING PUBLICIDAD, C.A. 0133863-08 445.18

16 1/31/2008 J-00140958-0 FOOTE, CONE & BELDING PUBLICIDAD, C.A. 0133864-08 3/24/2008 2008-03-00000138 370.14

17 2/28/2008 J-00041391-6 SIDOR, C.A. 0133969-08 4/30/2008 2008-04-00038094 8,513.93

18 3/11/2008 J-00343994-0 TELCEL, C.A. 0134033-08 3/11/2008 2008-05-00164918 1,221.48

19 3/11/2008 J-00343994-0 TELCEL, C.A. 0134034-08 4/30/2008 2008-05-00164918 595.71

20 3/11/2008 J-00343994-0 TELCEL, C.A. 0134035-08 4/30/2008 2008-05-00164918 595.71

21 3/11/2008 J-00343994-0 TELCEL, C.A. 0134036-08 4/30/2008 2008-05-00164918 553.43

22 3/13/2008 J-00343994-0 TELCEL, C.A. 0134039-08 4/30/2008 2008-05-00164918 595.71

23 3/13/2008 J-00343994-0 TELCEL, C.A. 0134040-08 4/30/2008 2008-05-00164918 1,221.48

24 3/13/2008 J-00343994-0 TELCEL, C.A. 0134046-08 4/30/2008 2008-05-00164918 1,017.90




28 4/22/2008 ADMINISTRACION - TRABAJOS - ESTUDIOS, C.A. 0134198-08 4/23/2008 2008-04-00000478 53.16

29 4/22/2008 J-00041391-6 SIDOR, C.A. 0134203-08 4/30/2008 2008-04-00038094 35.64





TOTAL 33,846.95 0.00

RESUMEN DE VENTAS DE MAYO 2008







TOTAL BASE E IVA 1,096,533.93 98,688.05








6,253.61 562.82

0.00 0.00

TOTAL BASE E IVA FACTURACION DIFERIDA 6,253.61 562.82




NO ESTA EL NUMERO PERO SI EL MONTO,







PRORRATA

LIBRO DEL MES DE JUNIO 2008

Nº Fecha


Numero N° N°




2 6/4/2008 J-30111338-1 EDITORIAL RG, C.A. 0134607-08 012881 0.00 0.00 0.00 9% 0.00





7 6/5/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134612-08 012886 342.65 0.00 314.36 9% 28.29

8 6/5/2008 J-00012240-7 C.A. EDITORA DIARIO EL CARABOBEÑO 0134613-08 012887 0.00 0.00 0.00 9% 0.00

9 6/5/2008 J-00002941-5 BANCO GUAYANA, C.A. 0134614-08 012888 TIENEN RETENCIONES EN EL LIBRO ES UNA SOL 19/06/2008 2008-06-00001395 2,554.97 0.00 2,344.01 9% 210.96

10 6/5/2008 J-30075094-9 EDITORIAL HUYAPARI, C.A. 0134615-08 012889 19/06/2008 2008-06-00001395 0.00 0.00 0.00 9% 0.00


12 6/5/2008 J-08007736-9 EDITORES ORIENTALES, C.A. 0134617-08 012891 0.00 0.00 0.00 9% 0.00



15 6/5/2008 J-00343994-0 TELCEL, C.A. 0134620-08 012894 5,876.32 0.00 5,391.12 9% 485.20



18 6/6/2008 J-30111338-1 EDITORIAL RG, C.A. 0134623-08 012897 0.00 0.00 0.00 9% 0.00

19 6/6/2008 J-00343994-0 TELCEL, C.A. 0134624-08 012898 5,876.32 0.00 5,391.12 9% 485.20



22 6/9/2008 J-29559195-0 EDITORIAL 2020, C.A. 0134627-08 012901 0.00 0.00 0.00 9% 0.00

23 6/9/2008 J-09515659-1 CONFORT SOBRE RUEDAS, C.A. 0134628-08 012902 150.78 0.00 138.33 9% 12.45


25 6/9/2008 J-00343994-0 TELCEL, C.A. 0134630-08 012904 11,752.64 0.00 10,782.24 9% 970.40






31 6/9/2008 J-08002111-0 ADMINISTRACION - TRABAJOS - ESTUDIOS, C.A. 0134636-08 012910 6/11/2008 2008-06-00000645 891.35 0.00 817.75 9% 73.60


33 6/10/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134638-08 012912 7,426.10 0.00 6,812.94 9% 613.16






39 6/11/2008 J-30979783-2 INVIOBRAS BOLIVAR 0134644-08 012918 6/18/2008 2008-06-00005420 2,257.96 0.00 2,071.52 9% 186.44

40 6/11/2008 J-30080852-1 C.A. EDITORA EL EXPRESO 0134645-08 012919 6/18/2008 2008-06-00005420 0.00 0.00 0.00 9% 0.00

41 6/11/2008 J-00343994-0 TELCEL, C.A. 0134646-08 012920 1,689.86 0.00 1,550.33 9% 139.53


43 6/11/2008 G-20000222-0 CONSEJO LEGISLATIVO DEL ESTADO BOLIVAR 0134648-08 012922 6/16/2008 2008-06-00000264 564.49 0.00 517.88 9% 46.61






49 6/13/2008 J-00012935-5 COMPAÑÍA DE ESPECTACULOS DEL ESTE, S.A. 0134654-08 012928 4,803.04 0.00 4,406.46 9% 396.58


51 6/13/2008 J-00343994-0 TELCEL, C.A. 0134656-08 012930 6,759.26 0.00 6,201.16 9% 558.10


53 6/13/2008 J-00056904-5 LEO BURNET VENEZUELA, C.A. 0134658-08 012932 4,839.32 0.00 4,439.74 9% 399.58


55 6/13/2008 J-00002961-0 BANCO MERCANTIL, C.A. 0134660-08 012934 3,864.66 0.00 3,545.56 9% 319.10




59 6/13/2008 J-30647269-0 QUIQUE PICASSO PUBLICIDAD, C.A. 0134664-08 012938 1,685.64 0.00 1,546.46 9% 139.18


61 6/13/2008 J-00083593-4 PROMOCIONES, C.A. 0134666-08 012940 2,451.19 0.00 2,248.80 9% 202.39


63 6/13/2008 J-00063015-1 PROMOCIONES CINEMATOGRAFICAS, C.A. 0134668-08 012942 242.62 0.00 222.59 9% 20.03


65 6/13/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI, ALMACARONI 0134670-08 012944 19,937.65 0.00 18,291.42 9% 1,646.23








73 6/14/2008 J-30451477-8 PUBLICIDAD DONE WAY Y ASOC. C.A. 0134678-08 012952 2,703.78 0.00 2,480.53 9% 223.25


75 6/16/2008 J-09510266-1 C.V.G. FERROCASA 0134680-08 012954 1,206.37 0.00 1,106.76 9% 99.61

76 6/16/2008 J-29559195-0 EDITORIAL 2020, C.A. 0134681-08 012955 0.00 0.00 0.00 9% 0.00



79 6/16/2008 J-30466288-2 TAVSA, TUBOS DE ACERO DE VENEZUELA, S.A. 0134684-08 012958 1,307.30 0.00 1,199.36 9% 107.94





84 6/16/2008 J-30075094-9 EDITORIAL HUYAPARI, C.A. 0134689-08 012963 6/26/2008 2008-06-00001465 0.00 0.00 0.00 9% 0.00

85 6/16/2008 J-30970310-2 CRYSTALLEX INTERNATIONAL CORPORATION 0134690-08 012964 4,049.48 0.00 3,715.12 9% 334.36




89 6/17/2008 J-08007476-9 MI CASA E.A.P. C.A. 0134694-08 012968 1,517.16 0.00 1,391.89 9% 125.27




93 6/17/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0134698-08 012972 668.91 0.00 613.68 9% 55.23


95 6/17/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134700-08 012974 1,084.82 0.00 995.25 9% 89.57



98 6/18/2008 J-30111338-1 EDITORIAL RG, C.A. 0134703-08 012977 0.00 0.00 0.00 9% 0.00

99 6/18/2008 G-20000749-4 QUINTA DIVISION DE INFANTERIA DE SELVA 0134704-08 012978 677.50 0.00 621.56 9% 55.94


101 6/19/2008 J-30259113-9 PUBLICIDAD D VLANGEL, C.A. 0134706-08 012980 2,904.88 0.00 2,665.03 9% 239.85

102 6/19/2008 J-29559195-0 EDITORIAL 2020, C.A. 0134707-08 012981 0.00 0.00 0.00 9% 0.00





107 6/19/2008 J-00343994-0 TELCEL, C.A. 0134712-08 012986 5,881.01 0.00 5,395.42 9% 485.59


109 6/19/2008 J-09511255-5 C.V.G. PROFORCA 0134714-08 012988 436.23 0.00 400.21 9% 36.02

110 6/19/2008 J-07005968-0 EDITORIAL TORBES, C.A. 0134715-08 012989 0.00 0.00 0.00 9% 0.00

111 6/20/2008 J-00041391-6 SIDOR, C.A. 0134716-08 012990 861.36 0.00 790.24 9% 71.12






117 6/20/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0134722-08 012996 649.20 0.00 595.60 9% 53.60








125 6/21/2008 J-00343994-0 TELCEL, C.A. 0134730-08 013004 2,940.35 0.00 2,697.57 9% 242.78




129 6/21/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134734-08 013008 465.30 0.00 426.88 9% 38.42








137 6/24/2008 J-00011557-5 DISTRIBUIDORA SANTIAGO, C.A. 0134742-08 013016 361.01 0.00 331.20 9% 29.81








145 6/26/2008 J-30588287-8 CIMIMONTUBI, S.A. 0134750-08 013024 635.16 0.00 582.72 9% 52.44



148 6/26/2008 J-30111338-1 EDITORIAL RG, C.A. 0134753-08 013027 0.00 0.00 0.00 9% 0.00



151 6/26/2008 J-30259213-9 PUBLICIDAD D VLANGEL, C.A. 0134756-08 013030 234.80 0.00 215.41 9% 19.39


153 6/26/2008 J-31171207-0 YB PUBLICIDAD, C.A. 0134758-08 013032 250.85 0.00 230.14 9% 20.71




157 6/26/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134762-08 013036 6,297.71 0.00 5,777.72 9% 519.99


159 6/27/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134764-08 013038 465.30 0.00 426.88 9% 38.42














173 6/30/2008 J-00004366-3 CADAFE 0134778-08 013052 2,376.36 0.00 2,180.15 9% 196.21


175 6/30/2008 J-30166300-4 C.V.G. ALUMINIO DEL CARONI, S.A. 0134780-08 013054 16,305.44 0.00 14,959.12 9% 1,346.32






181 6/30/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134786-08 013060 460.81 0.00 422.76 9% 38.05

182 6/30/2008 J-31190087-0 EDITORIAL RG DE ORIENTE, C.A. 0134787-08 013061 0.00 0.00 0.00 9% 0.00





TOTAL GENERAL 504,060.66 0.00 462,440.97 41,619.69


Fecha de












9 31/12/2007 G-20004706-2 C.V.G. CORPORACION VENEZOLANA DE GUAYANA 0133774-07 014597 EL MONTO GRANDE 3/27/2008 2008-03-00023154 1,999,670.40 0.00 0.00 9% 0.00 1,834,560.00

10 31/01/2008 J-09510266-1 C.V.G. FERROCASA 0133843-08 014669 5/26/2008 2008-05-00002228 5,634.86 0.00 0.00 9% 0.00 5,169.60

11 31/01/2008 J-09510266-1 C.V.G. FERROCASA 0133844-08 014670 5/26/2008 2008-05-00002226 5,634.86 0.00 0.00 9% 0.00 5,169.60

12 18/02/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0133893-08 014725 6/3/2008 2008-05-00037743 686.79 0.00 0.00 9% 0.00 630.08

13 18/02/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0133894-08 014724 6/3/2008 2008-05-00037743 4,120.20 0.00 0.00 9% 0.00 3,780.00

14 18/02/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0133897-08 014728 6/3/2008 2008-05-00037743 6,389.14 0.00 0.00 9% 0.00 5,861.60




18 29/02/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134002-08 014833 4/15/2008 2008-04-00029803 174.40 0.00 0.00 9% 0.00 160.00





23 23/04/2008 G-20003343-6 UNIVERSIDAD NACIONAL EXPERIMENTAL DE GUAYANA 0134217-08 00-0000059 4/29/2008 2008-04-00000145 1,695.17 0.00 0.00 9% 0.00 1,555.20



26 23/04/2008 G-20004063-7 SAAR BOLIVAR 0134226-08 00-0000068 5/28/2008 2008-05-00000365 1,716.97 0.00 0.00 9% 0.00 1,575.20

27 23/04/2008 G-20004063-7 SAAR BOLIVAR 0134227-08 00-0000069 5/28/2008 2008-06-00000370 4,292.42 0.00 0.00 9% 0.00 3,938.00

28 23/04/2008 G-20006513-3 CONTRALORIA MUNICIPAL DE CARONI 0134228-08 00-0000070 5/14/2008 2008-05-00003618 49,050.00 0.00 0.00 9% 0.00 45,000.00





33 30/04/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134262-08 00-0000104 6/4/2008 2008-06-00030853 627.84 0.00 0.00 9% 0.00 576.00




37 13/05/2008 J-00100545-2 C.V.G. FERROMINERA ORINOCO, C.A. 0134310-08 00-0000155 5/31/2008 2008-05-00000366 4,877.31 0.00 0.00 9% 0.00 4,474.60






43 20/05/2008 G-20008083-3 DIRECCION ADMINISTRATIVA DEL ESTADO BOLIVAR 0134355-08 00-0000201 5/25/2008 2008-05-00000068 795.70 0.00 0.00 9% 0.00 730.00


45 22/05/2008 J-30979783-2 INVIOBRAS BOLIVAR 0134364-08 00-0000213 6/3/2008 2008-06-00005314 858.48 0.00 0.00 9% 0.00 787.60

46 22/05/2008 J-30979783-2 INVIOBRAS BOLIVAR 0134365-08 00-0000214 6/3/2008 2008-06-00005315 858.48 0.00 0.00 9% 0.00 787.60


TOTALES 2,397,615.03 0.00 0.00 0.00 2,199,646.82


Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible

Fecha de






3 6/5/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134612-08 012886 342.65 0.00 314.36 9% 28.29 0.00




7 6/10/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134638-08 012912 7,426.10 0.00 6,812.94 9% 613.16 0.00

8 6/11/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA, C.V.G. 0134642-08 012916 596.61 0.00 547.35 9% 49.26 0.00



11 6/13/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI, ALMACARONI 0134670-08 012944 19,937.65 0.00 18,291.42 9% 1,646.23 0.00




15 6/16/2008 J-09510266-1 C.V.G. FERROCASA 0134680-08 012954 1,206.37 0.00 1,106.76 9% 99.61 0.00




19 6/17/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0134698-08 012972 668.91 0.00 613.68 9% 55.23 0.00

20 6/17/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134700-08 012974 1,084.82 0.00 995.25 9% 89.57 0.00


22 6/18/2008 G-20000749-4 QUINTA DIVISION DE INFANTERIA DE SELVA 0134704-08 012978 677.50 0.00 621.56 9% 55.94 0.00

23 6/19/2008 J-09511255-5 C.V.G. PROFORCA 0134714-08 012988 436.23 0.00 400.21 9% 36.02 0.00

24 6/20/2008 J-00041391-6 SIDOR, C.A. 0134716-08 012990 861.36 0.00 790.24 9% 71.12 0.00





29 6/21/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134734-08 013008 465.30 0.00 426.88 9% 38.42 0.00







36 6/26/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134762-08 013036 6,297.71 0.00 5,777.72 9% 519.99 0.00

37 6/27/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134764-08 013038 465.30 0.00 426.88 9% 38.42 0.00



40 6/30/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134786-08 013060 460.81 0.00 422.76 9% 38.05 0.00


TOTAL 290,240.30 0.00 266,275.50 23,964.80 0.00


Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible

RETENCIONES

Nº de Fecha de




1 10/16/2007 J-30174911-5 AGUAS DE MONAGAS, C.A. 0133220-07 5/26/2008 2008-05-00004780 88.03


3 11/30/2007 J-30016962-6 GRUPO GHERSY COMUNICACIONES INTEGRADAS, C.A. 0133554-07 12/19/2007 2007-12-00009553 2,403.95

4 11/30/2007 J-30016962-6 GRUPO GHERSY COMUNICACIONES INTEGRADAS, C.A. 0133559-07 12/19/2008 2007-12-00009551 307.17

5 2/25/2008 J-00004366-3 C.A. DE ADMINISTRACION Y FOMENTO ELECTRICO CADAFE 0133963-08 4/1/2008 2008-03-00000894 124.34

6 2/29/2008 J-00041391-6 SIDOR, C.A. 0133976-08 5/15/2008 2008-05-00038561 17,088.23

7 2/29/2008 J-00041391-6 SIDOR, C.A. 0133989-08 5/15/2008 2008-05-00038561 8,995.16






13 3/29/2008 J-00041391-6 SIDOR, C.A. 0134115-08 5/15/2008 2008-05-00038561 5,830.80

14 3/29/2008 J-00041391-6 SIDOR, C.A. 0134116-08 5/15/2008 2008-05-00038561 6,499.81

15 3/29/2008 J-00041391-6 SIDOR, C.A. 0134117-08 5/15/2008 2008-05-00038561 4,937.81

16 3/29/2008 J-00041391-6 SIDOR, C.A. 0134118-08 5/15/2008 2008-05-00038561 5,798.08

17 3/29/2008 J-00041391-6 SIDOR, C.A. 0134119-08 5/15/2008 2008-05-00038561 4,937.81

18 3/29/2008 J-00041391-6 SIDOR, C.A. 0134120-08 5/15/2008 2008-05-00038561 4,937.81

19 3/29/2008 J-00041391-6 SIDOR, C.A. 0134121-08 5/15/2008 2008-05-00038561 4,937.81

20 3/29/2008 J-00041391-6 SIDOR, C.A. 0134122-08 5/15/2008 2008-05-00038561 4,626.07

21 3/29/2008 J-00041391-6 SIDOR, C.A. 0134123-08 5/15/2008 2008-05-00038561 5,725.18

22 3/29/2008 J-00041391-6 SIDOR, C.A. 0134124-08 5/15/2008 2008-05-00038561 2,780.73

23 3/29/2008 J-00041391-6 SIDOR, C.A. 0134125-08 5/15/2008 2008-05-00038561 11,447.26

24 3/29/2008 J-00041391-6 SIDOR, C.A. 0134126-08 5/15/2008 2008-05-00038561 5,678.63

25 3/31/2008 J-00041391-6 SIDOR, C.A. 0134127-08 5/15/2008 2008-05-00038561 6,318.10

26 3/31/2008 J-00041391-6 SIDOR, C.A. 0134135-08 5/15/2008 2008-05-00038561 8,284.76

27 3/31/2008 J-00041391-6 SIDOR, C.A. 0134136-08 5/15/2008 2008-05-00038561 6,580.73



30 3/31/2008 J-00041391-6 SIDOR, C.A. 0134152-08 5/15/2008 2008-05-00038561 2,219.69

31 3/31/2008 J-00041391-6 SIDOR, C.A. 0134155-08 5/15/2008 2008-05-00038561 1,660.99

32 4/12/2008 J-00041391-6 SIDOR, C.A. 0134157-08 5/15/2008 2008-05-00038561 5,703.15

33 4/12/2008 J-00041391-6 SIDOR, C.A. 0134158-08 5/15/2008 2008-05-00038561 19,816.38

34 4/22/2008 J-31479952-5 0134202-08 4/22/2008 2008-04-00000684 243.00





39 5/14/2008 CRYSTALLEX DE VENEZUELA, C.A. 0134317-08 5/15/2008 2008-05-00002389 4,311.76

40 5/14/2008 CRYSTALLEX DE VENEZUELA, C.A. 0134321-08 5/14/2008 2008-05-00002390 660.76



43 5/28/2008 J-00041391-6 SIDOR, C.A. 0134386-08 6/15/2008 2008-06-00039584 247.86

TOTAL 157,668.14 0.00

de Factura Afectada

EMPRESA DE PRODUCCION SOCIALISTA DE TUBOS SIN COSTURA, C.A.

RESUMEN DE VENTAS DE JUNIO 2008







TOTAL BASE E IVA 462,440.97 41,619.69





TOTAL FACTURACION DE MESES ANTERIORES DECLARADAS EN ESTE PERIODO A CONTRIBUYENTES 2,199,646.82 197,968.21


TOTAL BASE E IVA FACTURACION DE MESES ANTERIORES 2,199,646.82 197,968.21

1,044.84 94.04

0.00 0.00

TOTAL BASE E IVA FACTURACION DIFERIDA 1,044.84 94.04








PRORRATA



LIBRO DEL MES DE JULIO 2008

Nº Fecha Nº R.I.F. Nombre o Razón Social

Numero N° N°


Oper. Factura de Export. Factura de Factura de Debito de Credito Afectada Retencion de Retención Ventas Exentas/Exoneradas Base Imponible Alic.% Impuesto IVA


2 7/5/2008 J-30111338-1 EDITORIAL RG, C.A. 0134793-08 013067 0.00 0.00 0.00 9% 0.00







9 7/7/2008 V-9310238 JOSE BRAVO 0134800-08 013074 281.38 0.00 258.15 9% 23.23






15 7/7/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134806-08 013080 451.57 0.00 414.28 9% 37.29


17 7/7/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134808-08 013082 16,094.80 0.00 14,765.87 9% 1,328.93

18 7/7/2008 J-30111338-1 EDITORIAL RG, C.A. 0134809-08 013083 0.00 0.00 0.00 9% 0.00

19 7/9/2008 G-20007900-7 0134810-08 013084 6,336.55 0.00 5,813.35 9% 523.20



22 7/9/2008 J-29559195-0 EDITORIAL 2020, C.A. 0134813-08 013087 0.00 0.00 0.00 9% 0.00

23 7/9/2008 J-00041391-6 SIDOR, C.A. 0134814-08 013088 287,750.45 0.00 263,991.24 9% 23,759.21


25 7/9/2008 J-00343994-0 TELCEL, C.A. 0134816-08 013090 2,940.66 0.00 2,697.85 9% 242.81


27 7/10/2008 J-00186136-0 CIRCUITO VENEZOLANO DE MEDIOS, C.A. 0134818-08 013092 1,300.70 0.00 1,193.30 9% 107.40




31 7/11/2008 J-09510661-6 FERRETERIA INDUSTRIAL IRUÑA, C.A. 0134822-08 013096 532.81 0.00 488.82 9% 43.99








39 7/11/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134830-08 013104 903.17 0.00 828.60 9% 74.57






COLEGIO UNIVERSITARIO HOTEL ESCUELA LOS ANDES VENEZOLANOS

45 7/12/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134836-08 013110 3,044.44 0.00 2,793.06 9% 251.38


47 7/12/2008 J-00145018-1 ATENEO DE CARACAS ASOCIACION CIVIL 0134838-08 013112 1,015.96 0.00 932.07 9% 83.89






53 7/14/2008 J-00002961-0 BANCO MERCANTIL, C.A. 0134844-08 013118 1,169.53 0.00 1,072.96 9% 96.57


55 7/14/2008 V-4940401 MAGNO PAEZ 0134846-08 013120 577.21 0.00 529.55 9% 47.66


57 7/14/2008 J-31236690-7 STANFORD CORPORATE SERVICES VENEZUELA, C.A. 0134848-08 013122 4,052.64 0.00 3,718.02 9% 334.62


59 7/15/2008 V-11823256 JOSE OSCAR LIZCANO DURAN 0134850-08 013124 259.74 0.00 238.29 9% 21.45


61 7/15/2008 J-00145018-1 ATENEO DE CARACAS ASOCIACION CIVIL 0134852-08 013126 1,015.96 0.00 932.07 9% 83.89


63 7/15/2008 G-20000222-0 CONSEJO LEGISLATIVO DEL ESTADO BOLIVAR 0134854-08 013128 7/18/2008 2008-07-00000346 4,683.47 0.00 4,296.76 9% 386.71






69 7/15/2008 J-00183938-0 INSTITUTO NACIONAL DE COOPERACION EDUCATIVA 0134860-08 013134 22,051.21 0.00 20,230.47 9% 1,820.74




73 7/16/2008 J-31050393-1 S.U.N.E.P. C.V.G. 0134864-08 013138 430.04 0.00 394.53 9% 35.51


75 7/16/2008 J-00252567-3 MINERA HECLA VENEZOLANA, C.A. 0134866-08 013140 20,440.93 0.00 18,753.15 9% 1,687.78

76 7/16/2008 J-29559195-0 EDITORIAL 2020, C.A. 0134867-08 013141 0.00 0.00 0.00 9% 0.00



79 7/16/2008 J-00343994-0 TELCEL, C.A. 0134870-08 013144 5,876.32 0.00 5,391.12 9% 485.20






85 7/17/2008 G-20007900-7 0134876-08 013150 4,999.14 0.00 4,586.37 9% 412.77




89 7/19/2008 J-00002941-5 BANCO GUAYANA, C.A. 0134880-08 013154 7/30/2008 2008-07-00001798 589.15 0.00 540.50 9% 48.65


91 7/19/2008 J-00275102-9 MARCA RORAIMA PUBLICIDAD, C.A. 0134882-08 013156 13,983.70 0.00 12,829.08 9% 1,154.62








98 7/21/2008 - ANULADO - 013163 0.00 0.00 0.00 9% 0.00

99 7/21/2008 J-30111338-1 EDITORIAL RG, C.A. 0134889-08 013164 0.00 0.00 0.00 9% 0.00




103 7/21/2008 J-29559195-0 EDITORIAL 2020, C.A. 0134893-08 013168 7/30/2008 2008-07-00001798 0.00 0.00 0.00 9% 0.00

104 7/22/2008 J-00041391-6 SIDOR, C.A. 0134894-08 013169 317,988.75 0.00 291,732.80 9% 26,255.95


106 7/23/2008 J-00041391-6 SIDOR, C.A. 0134896-08 013171 236,952.81 0.00 217,387.90 9% 19,564.91




110 7/23/2008 J-00243730-8 KARYN PUBLICIDAD, C.A. 0134900-08 013175 2,712.27 0.00 2,488.32 9% 223.95




114 7/23/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134904-08 013179 12,428.29 0.00 11,402.10 9% 1,026.19


116 7/23/2008 G-20004584-1 0134906-08 013181 14,906.84 0.00 13,676.00 9% 1,230.84


118 7/23/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0134908-08 013183 636.41 0.00 583.86 9% 52.55


120 7/23/2008 J-00002941-5 BANCO GUAYANA, C.A. 0134910-08 013185 7/30/2008 2008-07-00001798 27,545.79 0.00 25,271.37 9% 2,274.42










130 7/26/2008 J-30259113-9 PUBLICIDAD D VLANGEL, C.A. 0134920-08 013195 14,892.92 0.00 13,663.23 9% 1,229.69





135 7/26/2008 J-30491335-4 C.A. EDITORIAL LA PRENSA 0134925-08 013200 0.00 0.00 0.00 9% 0.00

136 7/28/2008 J-30985930-7 DINO IMAGEN COMUNICACIONES, C.A. 0134926-08 013201 7,188.09 0.00 6,594.58 9% 593.51





MINISTERIO DEL PODER POPULAR PARA LAS INDUSTRIAS BASICAS Y MINERIA






146 7/28/2008 J-30116630-4 C.V.G. ALUMINIO CARABOBO, S.A. 0134936-08 013211 63,447.43 0.00 58,208.65 9% 5,238.78




150 7/29/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134940-08 013215 9,228.03 0.00 8,466.08 9% 761.95






156 7/30/2008 J-00041391-6 SIDOR, C.A. 0134946-08 013221 926.72 0.00 850.20 9% 76.52






162 7/31/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134952-08 013227 1,693.36 0.00 1,553.54 9% 139.82


164 7/31/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134954-08 013229 309.60 0.00 284.04 9% 25.56


166 7/31/2008 J-00002941-5 BANCO GUAYANA, C.A. 0134956-08 013231 49,635.77 0.00 45,537.40 9% 4,098.37

167 7/31/2008 J-06501429-6 EDITORIAL 79, C.A. 0134957-08 013232 0.00 0.00 0.00 9% 0.00








175 7/31/2008 J-06501429-6 EDITORIAL 79, C.A. 0134965-08 013240 0.00 0.00 0.00 9% 0.00







182 7/31/2008 G-20004063-7 SAAR BOLIVAR 0134972-08 013247 17,087.53 0.00 15,676.63 9% 1,410.90




TOTAL GENERAL 1,557,827.10 0.00 1,429,199.17 128,627.93


Fecha de




1 26/07/2007 J-09511779-0 C.V.G. CARBONORCA 0132804-07 013604 8/15/2007 2007-08-00007122 586.86 0.00 0.00 9% 0.00 538.40

2 06/08/2007 J-09511779-0 C.V.G. CARBONORCA 0132872-07 013675 9/3/2007 2007-08-00007199 2,347.42 0.00 0.00 9% 0.00 2,153.60

3 30/08/2007 J-09511779-0 C.V.G. CARBONORCA 0132983-07 013793 11/1/2007 2007-10-00007565 10,590.53 0.00 0.00 9% 0.00 9,716.08










13 26/02/2008 J-09510266-1 C.V.G. FERROCASA 0133968-08 014789 5/26/2008 2008-05-00002225 4,310.51 0.00 0.00 9% 0.00 3,954.60

14 26/02/2008 J-09510266-1 C.V.G. FERROCASA 0133969-08 014790 5/26/2008 2008-05-00002224 8,621.03 0.00 0.00 9% 0.00 7,909.20

15 29/02/2008 G-20007599-6 FUNDACION MISION CHE GUEVARA 0134010-08 014841 4/23/2008 2008-04-00000900 15,191.00 0.00 0.00 9% 0.00 13,936.70










25 13/03/2008 G-20007599-6 FUNDACION MISION CHE GUEVARA 0134045-08 014884 4/23/2008 2008-04-00000899 28,507.41 0.00 0.00 9% 0.00 26,153.59

26 14/03/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0134062-08 014891 5/31/2008 2008-05-00010328 5,012.91 0.00 0.00 9% 0.00 4,599.00

27 28/03/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0134103-08 014942 5/31/2008 2008-05-00010329 5,012.91 0.00 0.00 9% 0.00 4,599.00


29 18/04/2008 G-20004706-2 C.V.G. CORPORACION VENEZOLANA DE GUAYANA 0134170-08 00-0000012 5/20/2008 2008-05-00023501 1,287.73 0.00 0.00 9% 0.00 1,181.40
















45 21/05/2008 G-20004706-2 C.V.G. CORPORACION VENEZOLANA DE GUAYANA 0134361-08 00-0000210 6/18/2008 2008-06-00023628 901.41 0.00 0.00 9% 0.00 826.98



48 27/05/2008 J-00100545-2 C.V.G. FERROMINERA ORINOCO, C.A. 0134383-08 00-0000232 7/15/2008 2008-07-00000188 858.48 0.00 0.00 9% 0.00 787.60





Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible










TOTALES 393,670.54 0.00 0.00 0.00 361,165.63


Fecha de







4 7/7/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134806-08 013080 451.57 0.00 414.28 9% 37.29

5 7/7/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134808-08 013082 16,094.80 0.00 14,765.87 9% 1,328.93

6 7/9/2008 G-20007900-7 0134810-08 013084 6,336.55 0.00 5,813.35 9% 523.20


8 7/9/2008 J-00041391-6 SIDOR, C.A. 0134814-08 013088 287,750.45 0.00 263,991.24 9% 23,759.21


10 7/11/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134830-08 013104 903.17 0.00 828.60 9% 74.57


12 7/12/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134836-08 013110 3,044.44 0.00 2,793.06 9% 251.38









21 7/22/2008 J-00041391-6 SIDOR, C.A. 0134894-08 013169 317,988.75 0.00 291,732.80 9% 26,255.95

22 7/23/2008 J-00041391-6 SIDOR, C.A. 0134896-08 013171 236,952.81 0.00 217,387.90 9% 19,564.91


24 7/23/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134904-08 013179 12,428.29 0.00 11,402.10 9% 1,026.19

25 7/23/2008 G-20004584-1 0134906-08 013181 14,906.84 0.00 13,676.00 9% 1,230.84

26 7/23/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0134908-08 013183 636.41 0.00 583.86 9% 52.55






32 7/29/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134940-08 013215 9,228.03 0.00 8,466.08 9% 761.95


Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible


MINISTERIO DEL PODER POPULAR PARA LAS INDUSTRIAS BASICAS Y MINERIA


35 7/30/2008 J-00041391-6 SIDOR, C.A. 0134946-08 013221 926.72 0.00 850.20 9% 76.52


37 7/31/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134952-08 013227 1,693.36 0.00 1,553.54 9% 139.82

38 7/31/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134954-08 013229 309.60 0.00 284.04 9% 25.56




42 7/31/2008 G-20004063-7 SAAR BOLIVAR 0134972-08 013247 17,087.53 0.00 15,676.63 9% 1,410.90

TOTAL 1,165,235.05 0.00 1,069,022.98 96,212.07


RETENCIONES

Nº de Fecha de




1 9/30/2007 J-30166300-4 C.V.G. ALUMINIO DE CARABOBO, S.A. 0133165-07 10/31/2007 2007-10-00016266 1,130.15


3 10/26/2007 J-30016962-6 GRUPO GHERSY COMUNICACIONES INTEGRADAS, C.A. 0133307-07 11/10/2007 2007-11-00008968 388.63







10 4/21/2008 J-00343994-0 TELCEL, C.A. 0134188-08 5/31/2008 2008-06-00167464 1,221.48

11 4/21/2008 J-00343994-0 TELCEL, C.A. 0134190-08 5/31/2008 2008-06-00167464 595.71


13 4/30/2008 J-30984132-7 BANCO NACIONAL DE CREDITO, C.A. 0134269-08 5/28/2008 2008-05-00000850 413.10




17 5/7/2008 J-00343994-0 TELCEL, C.A. 0134276-08 6/15/2008 2008-06-00169300 553.43

18 5/7/2008 J-00343994-0 TELCEL, C.A. 0134282-08 6/15/2008 2008-06-00169300 553.43

19 5/10/2008 J-00343994-0 TELCEL, C.A. 0134298-08 6/15/2008 2008-06-00169300 553.43


21 5/16/2008 J-00343994-0 TELCEL, C.A. 0134338-08 6/30/2008 2006-07-00170072 553.43

22 5/21/2008 J-00343994-0 TELCEL, C.A. 0134360-08 6/30/2008 2006-07-00170072 553.43









31 6/17/2008 CRYSTALLEX DE VENEZUELA, C.A. 0134466-08 6/30/2008 2008-06-00002674 1,862.67

de Factura Afectada




TOTAL 17,583.50 0.00

RESUMEN DE VENTAS DE JULIO 2008







TOTAL BASE E IVA 1,429,199.17 128,627.93








0.00 0.09

0.00 0.09

TOTAL BASE E IVA FACTURACION DIFERIDA 0.00 0.18








PRORRATA



LIBRO DEL MES DE AGOSTO 2008

Nº Fecha


Numero N° N°




2 8/5/2008 J-30111338-1 EDITORIAL RG, C.A. 0134977-08 013252 0.00 0.00 0.00 9% 0.00









11 8/6/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI, C.A. 0134986-08 013261 6,297.24 0.00 5,777.28 9% 519.96




15 8/6/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134990-08 013265 451.57 0.00 414.28 9% 37.29


17 8/6/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134992-08 013267 11,737.41 0.00 10,768.27 9% 969.14

18 8/6/2008 J-30111338-1 EDITORIAL RG, C.A. 0134993-08 013268 0.00 0.00 0.00 9% 0.00

19 8/7/2008 J-00024941-5 BANCO GUAYANA, C.A. 0134994-08 013269 8/22/2008 2008-08-00002053 14,757.31 0.00 13,538.82 9% 1,218.49


21 8/7/2008 G-20000252-2 EJECUTIVO DEL ESTADO BOLIVAR 0134996-08 013271 EN EL LIBRO HAY UNA FACT. DEL EJECUTIVO QUE TIENE RET. PERO NO SON NINGUNA DE 37,645.35 0.00 34,537.02 9% 3,108.33




25 8/7/2008 G-20007421-3 CONSEJO MUNICIPAL DE CARONI 0135000-08 013275 3,972.92 0.00 3,644.88 9% 328.04


27 8/7/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135002-08 013277 2,142.00 0.00 1,965.14 9% 176.86






33 8/9/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135008-08 013283 6,136.23 0.00 5,629.57 9% 506.66


35 8/9/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135010-08 013285 451.57 0.00 414.28 9% 37.29




39 8/11/2008 J-00041391-6 SIDOR, C.A. 0135014-08 013289 54,616.37 0.00 50,106.76 9% 4,509.61






45 8/11/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135020-08 013295 564.46 0.00 517.85 9% 46.61


47 8/11/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA, C.V.G. 0135022-08 013297 30,060.30 0.00 27,578.26 9% 2,482.04




51 8/12/2008 J-00041391-6 SIDOR, C.A. 0135026-08 013301 424.27 0.00 389.24 9% 35.03


53 8/13/2008 J-31050393-1 S.U.N.E.P. C.V.G. 0135028-08 013303 430.04 0.00 394.53 9% 35.51








61 8/13/2008 J-00004366-3 C.A. DE ADMINISTRACION Y FOMENTO ELECTRICO, CADAFE 0135036-08 013311 895.85 0.00 821.88 9% 73.97


63 8/14/2008 J-00002941-5 BANCO GUAYANA, C.A. 0135038-08 013313 8/7/2008 2008-08-00002084 1,060.74 0.00 973.16 9% 87.58




67 8/15/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135042-08 013317 1,128.91 0.00 1,035.70 9% 93.21










77 8/19/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135052-08 013327 451.57 0.00 414.28 9% 37.29












89 8/21/2008 V-8851881 CIRILA GONZALEZ 0135064-08 013339 330.74 0.00 303.43 9% 27.31


91 8/21/2008 J-29563132-4 TRANSPORTE E INVERSIONES CAMILO Y ASOCIADOS, C.A. 0135066-08 013341 165.37 0.00 151.72 9% 13.65

92 8/21/2008 J-00012242-3 C.A. EDITORIAL EL NACIONAL 0135067-08 013342 0.00 0.00 0.00 9% 0.00





97 8/21/2008 J-00698597-8 C.V.G. MINERVEN, C.A. 0135072-08 013347 649.16 0.00 595.56 9% 53.60

98 8/21/2008 J-30111338-1 EDITORIAL RG, C.A. 0135073-08 013348 0.00 0.00 0.00 9% 0.00

99 8/22/2008 J-30166300-4 C.V.G. ALUMINIO DE CARABOBO, S.A. 0135074-08 013349 2,132.97 0.00 1,956.85 9% 176.12


















117 8/26/2008 G-20007421-3 CONSEJO MUNICIPAL DE CARONI 0135092-08 013367 564.46 0.00 517.85 9% 46.61


119 8/26/2008 J-00698597-8 C.V.G. MINERVEN, C.A. 0135094-08 013369 649.16 0.00 595.56 9% 53.60


121 8/26/2008 J-09510266-1 C.V.G. FERROCASA 0135096-08 013371 25,765.97 0.00 23,638.50 9% 2,127.47


123 8/26/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135098-08 013373 2,213.67 0.00 2,030.89 9% 182.78


125 8/27/2008 J-00004366-3 C.A. DE ADMINISTRACION Y FOMENTO ELECTRICO, CADAFE 0135100-08 013375 973.81 0.00 893.40 9% 80.41








133 8/28/2008 J-30466905-4 JLP & ASOCIADOS I, C.A. 0135108-08 013383 1,130.12 0.00 1,036.81 9% 93.31


135 8/28/2008 J-00041391-6 SIDOR, C.A. 0135110-08 013385 865.39 0.00 793.94 9% 71.45


137 8/29/2008 J-31497628-1 MEDIAX - GENTE DE MEDIOS, C.A. 0135112-08 013387 8,105.27 0.00 7,436.03 9% 669.24





142 8/29/2008 J-06501429-6 EDITORIAL 79, C.A. 0135117-08 013392 0.00 0.00 0.00 9% 0.00

143 8/30/2008 G-20007421-3 CONSEJO MUNICIPAL DE CARONI 0135118-08 013393 6,915.92 0.00 6,344.88 9% 571.04




147 8/30/2008 J-09510266-1 C.V.G. FERROCASA 0135122-08 013397 796.58 0.00 730.81 9% 65.77


149 8/30/2008 J-00151120-2 C.V.G. INTERNACIONAL, C.A. 0135124-08 013399 9,267.90 0.00 8,502.66 9% 765.24




153 8/30/2008 J-00698597-8 C.V.G. MINERVEN, C.A. 0135128-08 013403 1,298.33 0.00 1,191.13 9% 107.20






TOTAL GENERAL 494,526.53 0.00 453,694.06 40,832.47


Fecha de




1 18/10/2007 J-01276399-8 C.V.G. DE ALUMINIO DEL CARONI, C.A. 0133236-07 014053 11/22/2008 2007-11-00003897 9,066.58 0.00 0.00 9% 0.00 8,317.96

2 22/12/2007 J-01276399-8 C.V.G. DE ALUMINIO DEL CARONI, C.A. 0133679-07 014502 2/8/2008 2008-01-00025460 719.40 0.00 0.00 9% 0.00 660.00

3 25/01/2008 J-09509506-1 C.V.G. TECNICA MINERA, C.A. TECMIN 0133793-08 014619 2/29/2008 2008-02-00001514 1,224.72 0.00 0.00 9% 0.00 1,123.60


5 18/02/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0133895-08 014726 6/16/2008 2008-06-00037973 4,237.92 0.00 0.00 9% 0.00 3,888.00


7 28/02/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0133993-08 014824 5/2/2008 2008-04-00037189 686.79 0.00 0.00 9% 0.00 630.08



10 29/02/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0133994-08 014825 7/7/2008 2008-07-00038578 3,697.28 0.00 0.00 9% 0.00 3,392.00

11 07/03/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA, C.V.G. 0134023-08 014862 4/23/2008 2008-04-00023289 2,409.83 0.00 0.00 9% 0.00 2,210.85

12 29/03/2008 J-09510266-1 C.V.G. FERROCASA 0134113-08 014952 5/26/2008 2008-05-00002229 2,802.83 0.00 0.00 9% 0.00 2,571.40

13 31/03/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134146-08 014985 7/17/2008 2008-07-00038578 686.79 0.00 0.00 9% 0.00 630.08

14 31/03/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134147-08 014986 7/17/2008 2008-07-00038578 10,686.36 0.00 0.00 9% 0.00 9,804.00


16 22/04/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134204-08 00-0000046 5/15/2008 2008-05-00037437 7,485.25 0.00 0.00 9% 0.00 6,867.20

17 23/05/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134376-08 00-0000225 6/16/2008 2008-06-00037973 6,752.77 0.00 0.00 9% 0.00 6,195.20

18 30/05/2008 J-09510266-1 C.V.G. FERROCASA 0134393-08 00-0000247 6/12/2008 2008-06-00002382 1,774.08 0.00 0.00 9% 0.00 1,627.60

19 11/06/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA, C.V.G. 0134425-08 00-0000398 7/17/2008 2008-07-00023790 880.61 0.00 0.00 9% 0.00 807.90


21 07/07/2008 J-00100542-0 C.V.G. FERROMINERA ORINOCO, C.A. 0134552-08 00-0000417 7,349.00 0.00 0.00 9% 0.00 6,742.20


23 15/07/2008 J-00183938-0 INSTITUTO NACIONAL DE COOPERACION EDUCATIVA 0134592-08 00-0000457 8/18/2008 2008-08-00006630 33,537.96 0.00 0.00 9% 0.00 30,768.77




Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible


28 31/07/2008 G-20004063-7 SAAR BOLIVAR 0134692-08 00-0000557 8/14/2008 2008-08-00000680 10,272.16 0.00 0.00 9% 0.00 9,424.00

29 31/07/2008 G-20004063-7 SAAR BOLIVAR 0134693-08 00-0000558 8/14/2008 2008-08-00000682 858.48 0.00 0.00 9% 0.00 787.60

30 31/07/2008 G-20004063-7 SAAR BOLIVAR 0134694-08 00-0000559 8/14/2008 2008-08-00000681 16,350.00 0.00 0.00 9% 0.00 15,000.00

TOTALES 246,795.72 0.00 0.00 0.00 226,418.09


Fecha de





2 8/6/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI, C.A. 0134986-08 013261 6,297.24 0.00 5,777.28 9% 519.96 0.00


4 8/6/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134990-08 013265 451.57 0.00 414.28 9% 37.29 0.00

5 8/6/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134992-08 013267 11,737.41 0.00 10,768.27 9% 969.14 0.00



8 8/7/2008 G-20007421-3 CONSEJO MUNICIPAL DE CARONI 0135000-08 013275 3,972.92 0.00 3,644.88 9% 328.04 0.00

9 8/7/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135002-08 013277 2,142.00 0.00 1,965.14 9% 176.86 0.00


11 8/9/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135008-08 013283 6,136.23 0.00 5,629.57 9% 506.66 0.00

12 8/9/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135010-08 013285 451.57 0.00 414.28 9% 37.29 0.00

13 8/11/2008 J-00041391-6 SIDOR, C.A. 0135014-08 013289 54,616.37 0.00 50,106.76 9% 4,509.61 0.00


15 8/11/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135020-08 013295 564.46 0.00 517.85 9% 46.61 0.00

16 8/11/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA, C.V.G. 0135022-08 013297 30,060.30 0.00 27,578.26 9% 2,482.04 0.00





21 8/15/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135042-08 013317 1,128.91 0.00 1,035.70 9% 93.21 0.00


23 8/19/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135052-08 013327 451.57 0.00 414.28 9% 37.29 0.00



26 8/21/2008 J-00698597-8 C.V.G. MINERVEN, C.A. 0135072-08 013347 649.16 0.00 595.56 9% 53.60 0.00




30 8/26/2008 J-00698597-8 C.V.G. MINERVEN, C.A. 0135094-08 013369 649.16 0.00 595.56 9% 53.60 0.00

31 8/26/2008 J-09510266-1 C.V.G. FERROCASA 0135096-08 013371 25,765.97 0.00 23,638.50 9% 2,127.47 0.00

32 8/26/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135098-08 013373 2,213.67 0.00 2,030.89 9% 182.78 0.00




36 8/30/2008 J-09510266-1 C.V.G. FERROCASA 0135122-08 013397 796.58 0.00 730.81 9% 65.77 0.00

37 8/30/2008 J-00151120-2 C.V.G. INTERNACIONAL, C.A. 0135124-08 013399 9,267.90 0.00 8,502.66 9% 765.24 0.00


Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible

39 8/30/2008 J-00698597-8 C.V.G. MINERVEN, C.A. 0135128-08 013403 1,298.33 0.00 1,191.13 9% 107.20 0.00

TOTALES 314,648.83 0.00 288,668.65 25,980.18 0.00


RETENCIONES

Nº de Fecha de






3 11/20/2007 J-30266072-6 NOLCK / FISCHER, AMERICA COMUNICACIÓN TOTAL, C.A. 0133470-07 4/25/2008 2008-04-00000159 450.92




7 11/28/2007 J-30266072-6 NOLCK / FISCHER, AMERICA COMUNICACIÓN TOTAL, C.A. 0133518-07 4/25/2008 2008-04-00000161 450.92








15 2/29/2008 J-30715215-0 AMBITO PUBLICIDAD, C.A. 0134006-08 8/8/2008 2008-08-00000034 285.35


17 5/13/2008 J-00041391-6 SIDOR, C.A. 0134313-08 5/31/2008 2008-05-00039073 55,757.76





22 6/30/2008 J-00004366-3 C.A. DE ADMINISTRACION Y FOMENTO ELECTRICO (CADAFE) 0134526-08 7/31/2008 2008-07-00003210 223.80





27 7/9/2008 J-00041391-6 SIDOR, C.A. 0134560-08 7/31/2008 2008-07-00040982 27,101.75








TOTAL 105,254.30 0.00

RESUMEN DE VENTAS DE AGOSTO 2008


de Factura Afectada






TOTAL BASE E IVA 453,694.06 40,832.47








288,668.65 25,980.18

0.00 0.00


TOTAL VENTA DECLARADA EN EL MES 627,780.24 56,500.22


Retenciones del Periodo 0.00 16,317.88 meter ojo en la fact. Q tiene la nota arriba





PRORRATA



LIBRO DEL MES DE SEPTIEMBRE 2008

Nº Fecha


Numero N° N°







5 9/6/2008 J-00698597-8 C.V.G. MINERVEN, C.A. 0135138-08 013413 649.16 0.00 595.56 9% 53.60


7 9/6/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135140-08 013415 451.54 0.00 414.26 9% 37.28


9 9/6/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135142-08 013417 5,021.31 0.00 4,606.71 9% 414.60








17 9/8/2008 G-20008083-3 DIRECCION ADMINISTRATIVA REGIONAL DEL ESTADO BOLIVAR 0135150-08 013425 2,112.18 0.00 1,937.78 9% 174.40

18 9/8/2008 J-30111338-1 EDITORIAL RG, C.A. 0135151-08 013426 0.00 0.00 0.00 9% 0.00

19 9/8/2008 J-31050393-1 S.U.N.E.P. C.V.G. 0135152-08 013427 328.19 0.00 301.09 9% 27.10




23 9/9/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135156-08 013431 6,453.52 0.00 5,920.66 9% 532.86


25 9/9/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135158-08 013433 5,001.25 0.00 4,588.30 9% 412.95


27 9/10/2008 J-00309462-5 COMPLEJO SIDERURGICO DE GUAYANA, C.A. 0135160-08 013435 5,232.08 0.00 4,800.07 9% 432.01




31 9/10/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135164-08 013439 451.57 0.00 414.28 9% 37.29


33 9/11/2008 J-00041391-6 SIDOR, C.A. 0135166-08 013441 42,937.28 0.00 39,392.00 9% 3,545.28






39 9/12/2008 G-20000252-2 EJECUTIVO DEL ESTADO BOLIVAR 0135172-08 013447 564.46 0.00 517.85 9% 46.61


41 9/13/2008 J-00041391-6 SIDOR, C.A. 0135174-08 013449 6,561.34 0.00 6,019.58 9% 541.76


43 9/13/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135176-08 013451 451.54 0.00 414.26 9% 37.28










53 9/15/2008 J-00300511-8 OPUS PUBLICIDAD, C.A. 0135186-08 013461 1,901.09 0.00 1,744.12 9% 156.97


55 9/16/2008 J-00041391-6 SIDOR, C.A. 0135188-08 013463 2,557.46 0.00 2,346.29 9% 211.17






61 9/17/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135194-08 013469 240.80 0.00 220.92 9% 19.88







68 9/18/2008 J-00023658-0 BLOQUE EDITORIAL DE ARMAS, C.A. 0135201-08 013476 0.00 0.00 0.00 9% 0.00



71 9/18/2008 J-00041391-6 SIDOR, C.A. 0135204-08 013479 38,077.66 0.00 34,933.63 9% 3,144.03




75 9/20/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135208-08 013483 451.57 0.00 414.28 9% 37.29




79 6/22/2008 J-07000174-7 BANFOANDES BANCO UNIVERSAL, C.A. 0135212-08 013487 9,321.06 0.00 8,551.43 9% 769.63




83 6/22/2008 J-00151120-2 C.V.G. INTERNACIONAL, C.A. 0135216-08 013491 3,895.85 0.00 3,574.17 9% 321.68




87 6/23/2008 J-30466288-2 TAVSA TUBOS DE ACERO DE VENEZUELA, C.A. 0135220-08 013495 229.34 0.00 210.40 9% 18.94


89 6/23/2008 J-30490760-5 AMWAY DE VENEZUELA, LLC 0135222-08 013497 3,406.08 0.00 3,124.84 9% 281.24


91 6/23/2008 G-20008019-1 FUNDACION REGIONAL DEL NIÑO SIMON 0135224-08 013499 677.35 0.00 621.42 9% 55.93




95 6/24/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI, C.A. 0135228-08 013501 ESTAS DOS TIENEN EL NUMERO DE CONTROL REPETIDO FUE ERROR DE IMPRENTA 954.73 0.00 875.90 9% 78.83



98 6/24/2008 J-30111338-1 EDITORIAL RG, C.A. 0135231-08 013504 0.00 0.00 0.00 9% 0.00



101 6/25/2008 J-00124134-5 CANTV 0135234-08 013507 34,404.28 0.00 31,563.56 9% 2,840.72


103 6/25/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA CVG 0135236-08 013509 889.04 0.00 815.63 9% 73.41


105 6/26/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135238-08 013511 6,453.52 0.00 5,920.66 9% 532.86


107 6/27/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135240-08 013513 5,372.13 0.00 4,928.56 9% 443.57




111 6/27/2008 G-20000222-0 CONSEJO LEGISLATIVO DEL ESTADO BOLIVAR 0135244-08 013517 846.68 0.00 776.77 9% 69.91


113 6/27/2008 J-00080871-6 C.V.G.VENALUM, C.A. 0135246-08 013519 677.35 0.00 621.42 9% 55.93






119 6/29/2008 G-20002070-9 INSTITUTO UNIVERSITARIO DE TECNOLOGIA DEL ESTADO BOLIVAR 0135252-08 013525 451.57 0.00 414.28 9% 37.29










129 6/30/2008 J-30466288-2 TAVSA TUBOS DE ACERO DE VENEZUELA, C.A. 0135262-08 013535 6,966.08 0.00 6,390.90 9% 575.18






135 6/30/2008 G-20004711-9 0135268-08 013541 5,684.67 0.00 5,215.29 9% 469.38




TOTAL GENERAL 424,694.73 0.00 389,628.19 35,066.54



Fecha de




1 23/11/2007 J-00080871-6 C.V.G. VENALUM, C.A. 0133494-07 014312 8/18/2008 2008-08-00039164 7,673.06 0.00 0.00 9% 0.00 7,039.50







8 15/02/2008 J-09113854-4 C.V.G. CONDUCTORES DE ALUMINIOS DEL CARONI, C.A. 0133874-08 014704 4/30/2008 2008-04-00004422 1,287.73 0.00 0.00 9% 0.00 1,181.40

9 18/02/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0133869-08 014727 8/18/2008 2008-08-00039164 4,237.92 0.00 0.00 9% 0.00 3,888.00

10 28/02/2008 J-09113854-4 C.V.G. CONDUCTORES DE ALUMINIOS DEL CARONI, C.A. 0133964-08 014795 4/30/2008 2008-04-00004373 858.48 0.00 0.00 9% 0.00 787.60

11 29/02/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134003-08 014834 4/2/2008 2008-03-00029704 7,091.10 0.00 0.00 9% 0.00 6,505.60

12 07/03/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA, C.V.G. 0134014-08 014853 4/23/2008 2008-04-00023289 989.18 0.00 0.00 9% 0.00 907.50





17 31/03/2008 G-20004836-0 HIDROBOLIVAR, C.A. 0134139-08 014978 9/16/2008 2008-09-00003562 1,030.18 0.00 0.00 9% 0.00 945.12

18 31/03/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134144-08 014983 5/5/2008 2008-04-00030197 4,123.69 0.00 0.00 9% 0.00 3,783.20

19 31/03/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134145-08 014984 5/5/2008 2008-04-00030197 2,747.15 0.00 0.00 9% 0.00 2,520.32




23 21/04/2008 J-00698597-8 C.V.G. MINERVEN, C.A. 0134191-08 00-0000033 8/31/2008 2008-08-00011373 3,789.93 0.00 0.00 9% 0.00 3,477.00

24 22/04/2008 G-20000330-8 ALCALDIA DEL MUNICIPIO CEDEÑO 0134195-08 00-0000037 5/29/2008 2002-05-00000553 7,709.88 0.00 0.00 9% 0.00 7,073.28

25 22/04/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134207-08 00-0000049 6/2/2008 2008-05-00030758 3,261.28 0.00 0.00 9% 0.00 2,992.00

26 28/04/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134233-08 00-0000075 6/2/2008 2008-05-00030758 627.84 0.00 0.00 9% 0.00 576.00

27 28/04/2008 J-00698597-8 C.V.G. MINERVEN, C.A. 0134235-08 00-0000077 8/31/2008 2008-08-00011378 1,845.81 0.00 0.00 9% 0.00 1,693.40

28 28/04/2008 J-00698597-8 C.V.G. MINERVEN, C.A. 0134236-08 00-0000078 8/31/2008 2008-08-00011374 711.55 0.00 0.00 9% 0.00 652.80


30 29/04/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA, C.V.G. 0134249-08 00-0000091 5/20/2008 2008-05-00023501 1,086.62 0.00 0.00 9% 0.00 996.90

31 29/04/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA, C.V.G. 0134250-08 00-0000092 5/20/2008 2008-05-00023501 840.39 0.00 0.00 9% 0.00 771.00


33 09/05/2008 J-09113854-4 C.V.G. CONDUCTORES DE ALUMINIOS DEL CARONI, C.A. 0134289-08 00-0000134 5/30/2008 2008-05-00004513 8,037.66 0.00 0.00 9% 0.00 7,374.00

34 10/05/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134302-08 00-0000147 6/2/2008 2008-05-00030758 645.28 0.00 0.00 9% 0.00 592.00

35 10/05/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI, C.A. 0134303-08 00-0000148 9/4/2008 2008-09-00004912 1,618.65 0.00 0.00 9% 0.00 1,485.00

36 15/05/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134329-08 00-0000175 8/18/2008 2008-08-00039164 686.79 0.00 0.00 9% 0.00 630.08

37 16/05/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA, C.V.G. 0134344-08 00-0000190 6/6/2008 2008-05-00023594 1,098.72 0.00 0.00 9% 0.00 1,008.00




41 22/05/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134367-08 00-0000216 7/1/2008 2008-06-00031359 686.79 0.00 0.00 9% 0.00 630.08

42 23/05/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134377-08 00-0000226 8/18/2008 2008-08-00039164 1,030.18 0.00 0.00 9% 0.00 945.12

43 28/05/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134385-08 00-0000238 8/18/2008 2008-08-00039164 686.79 0.00 0.00 9% 0.00 630.08



46 05/06/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134403-08 00-0000267 7/1/2008 2008-06-00031359 505.76 0.00 0.00 9% 0.00 464.00

47 10/06/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134423-08 00-0000287 7/1/2008 2008-06-00038250 10,961.04 0.00 0.00 9% 0.00 10,056.00

48 17/06/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134471-08 00-0000336 7/1/2008 2008-06-00031355 1,601.21 0.00 0.00 9% 0.00 1,469.00

49 20/06/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134484-08 00-0000349 7/17/2008 2008-07-00038578 11,817.34 0.00 0.00 9% 0.00 10,841.60

50 20/06/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134485-08 00-0000350 7/17/2008 2008-07-00038578 3,434.37 0.00 0.00 9% 0.00 3,150.80

Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible

51 21/06/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134493-08 00-0000358 7/17/2008 2008-07-00038578 686.79 0.00 0.00 9% 0.00 630.08

52 26/06/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134513-08 00-0000378 8/1/2008 2008-07-00031928 6,352.52 0.00 0.00 9% 0.00 5,828.00

53 27/06/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134515-08 00-0000380 7/17/2008 2008-07-00038578 686.79 0.00 0.00 9% 0.00 630.08

54 30/06/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0134533-08 00-0000398 8/1/2008 2008-07-00031928 680.16 0.00 0.00 9% 0.00 624.00


56 07/07/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134553-08 00-0000418 8/5/2008 2008-07-00038876 11,817.34 0.00 0.00 9% 0.00 10,841.60

57 07/07/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134554-08 00-0000419 8/5/2008 2008-07-00038876 12,661.44 0.00 0.00 9% 0.00 11,616.00

58 11/07/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134570-08 00-0000435 8/5/2008 2008-07-00038876 1,373.57 0.00 0.00 9% 0.00 1,260.16

59 12/07/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134574-08 00-0000439 8/5/2008 2008-07-00038876 4,630.32 0.00 0.00 9% 0.00 4,248.00

60 17/07/2008 J-00100542-0 C.V.G. FERROMINERA ORINOCO, C.A. 0134602-08 00-0000467 8,175.00 0.00 0.00 9% 0.00 7,500.00


62 31/07/2008 G-20004711-9 0134690-08 00-0000555 8/29/2008 2008-08-00005810 1,736.37 0.00 0.00 9% 0.00 1,593.00




TOTALES 294,035.61 0.00 0.00 0.00 269,757.44


Fecha de




1 9/6/2008 J-00698597-8 C.V.G. MINERVEN, C.A. 0135138-08 013413 649.16 0.00 595.56 9% 53.60 0.00

2 9/6/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135140-08 013415 451.54 0.00 414.26 9% 37.28 0.00

3 9/6/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135142-08 013417 5,021.31 0.00 4,606.71 9% 414.60 0.00



6 9/8/2008 G-20008083-3 DIRECCION ADMINISTRATIVA REGIONAL DEL ESTADO BOLIVAR 0135150-08 013425 2,112.18 0.00 1,937.78 9% 174.40 0.00


8 9/9/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135156-08 013431 6,453.52 0.00 5,920.66 9% 532.86 0.00

9 9/9/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135158-08 013433 5,001.25 0.00 4,588.30 9% 412.95 0.00


11 9/10/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135164-08 013439 451.57 0.00 414.28 9% 37.29 0.00

12 9/12/2008 G-20000252-2 EJECUTIVO DEL ESTADO BOLIVAR 0135172-08 013447 564.46 0.00 517.85 9% 46.61 0.00

13 9/13/2008 J-00041391-6 SIDOR, C.A. 0135174-08 013449 6,561.34 0.00 6,019.58 9% 541.76 0.00

14 9/13/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135176-08 013451 451.54 0.00 414.26 9% 37.28 0.00



17 9/16/2008 J-00041391-6 SIDOR, C.A. 0135188-08 013463 2,557.46 0.00 2,346.29 9% 211.17 0.00



20 9/17/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135194-08 013469 240.80 0.00 220.92 9% 19.88 0.00



23 9/18/2008 J-00041391-6 SIDOR, C.A. 0135204-08 013479 38,077.66 0.00 34,933.63 9% 3,144.03 0.00

24 9/20/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135208-08 013483 451.57 0.00 414.28 9% 37.29 0.00

25 6/22/2008 J-00151120-2 C.V.G. INTERNACIONAL, C.A. 0135216-08 013491 3,895.85 0.00 3,574.17 9% 321.68 0.00

26 6/23/2008 J-30466288-2 TAVSA TUBOS DE ACERO DE VENEZUELA, C.A. 0135220-08 013495 229.34 0.00 210.40 9% 18.94 0.00

27 6/23/2008 G-20008019-1 FUNDACION REGIONAL DEL NIÑO SIMON 0135224-08 013499 677.35 0.00 621.42 9% 55.93 0.00

28 6/24/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI, C.A. 0135228-08 013501 954.73 0.00 875.90 9% 78.83 0.00


Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible



31 6/25/2008 J-00124134-5 CANTV 0135234-08 013507 34,404.28 0.00 31,563.56 9% 2,840.72 0.00

32 6/25/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA CVG 0135236-08 013509 889.04 0.00 815.63 9% 73.41 0.00

33 6/26/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135238-08 013511 6,453.52 0.00 5,920.66 9% 532.86 0.00

34 6/27/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135240-08 013513 5,372.13 0.00 4,928.56 9% 443.57 0.00

35 6/27/2008 G-20000222-0 CONSEJO LEGISLATIVO DEL ESTADO BOLIVAR 0135244-08 013517 846.68 0.00 776.77 9% 69.91 0.00

36 6/27/2008 J-00080871-6 C.V.G.VENALUM, C.A. 0135246-08 013519 677.35 0.00 621.42 9% 55.93 0.00


38 6/29/2008 G-20002070-9 INSTITUTO UNIVERSITARIO DE TECNOLOGIA DEL ESTADO BOLIVA 0135252-08 013525 451.57 0.00 414.28 9% 37.29 0.00

39 6/30/2008 J-30466288-2 TAVSA TUBOS DE ACERO DE VENEZUELA, C.A. 0135262-08 013535 6,966.08 0.00 6,390.90 9% 575.18 0.00


TOTALES 222,066.12 0.00 203,730.39 18,335.73 0.00


RETENCIONES

Nº de Fecha de












9 7/12/2008 J-00145018-1 ATENEO DE CARACAS, A.C. 0134575-08 8/20/2008 2008-08-00000513 95.69

10 7/14/2008 J-31236690-7 STANFORD CORPORATE SERVICES VENEZUELA, C.A. 0134582-08 8/25/2008 2008-07-00000456 381.68











TOTAL 8,948.08 0.00

RESUMEN DE VENTAS DE SEPTIEMBRE 2008





de Factura Afectada



TOTAL BASE E IVA 389,628.19 35,066.54








203,730.39 18,335.73

0.00 0.00









PRORRATA



LIBRO DEL MES DE OCTUBRE 2008

Nº Fecha


Numero N° N°



1 10/4/2008 V-4033179 MARIELA VIAMONTES 0135272-08 013545 279.96 0.00 256.84 9% 23.12


3 10/4/2008 J-00047916-0 VAPRO PUBLICIDAD, C.A. 0135274-08 013547 40,251.84 0.00 36,928.29 9% 3,323.55






9 10/6/2008 J-00349531-0 CONTACTA PUBLICIDAD, C.A. 0135280-08 013553 3,546.05 0.00 3,253.26 9% 292.79


11 10/6/2008 J-31236690-7 STANFORD CORPORATE SERVICES VENEZUELA, C.A. 0135282-08 013555 2,534.80 0.00 2,325.50 9% 209.30


13 10/6/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135284-08 013557 564.38 0.00 517.78 9% 46.60




17 10/6/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135288-08 013561 8,273.58 0.00 7,590.44 9% 683.14

18 10/6/2008 J-30111338-1 EDITORIAL RG, C.A. 0135289-08 013562 0.00 0.00 0.00 9% 0.00



21 10/6/2008 G-20004711-9 0135292-08 013565 10/17/2008 2008-10-00006041 564.49 0.00 517.88 9% 46.61


23 10/7/2008 G-20000252-2 EJECUTIVO DEL ESTADO BOLIVAR 0135294-08 013567 10/24/2008 2008-10-00053071 10,221.90 0.00 9,377.89 9% 844.01




27 10/7/2008 J-30466288-2 TAVSA, TUBOS DE ACERO DE VENEZUELA, S.A. 0135298-08 013571 1,400.19 0.00 1,284.58 9% 115.61



30 10/7/2008 J-30111338-1 GRUPO EDITORIAL CADENA CAPRILES, C.A. 0135301-08 013574 10/24/2008 2008-10-00002634 0.00 0.00 0.00 9% 0.00

31 10/8/2008 J-30307014-0 ESTACIONAMIENTO CHAMPION, C.A. 0135302-08 013575 680.53 0.00 624.34 9% 56.19


33 10/8/2008 J-00343994-0 TELCEL, C.A. 0135304-08 013577 5,876.32 0.00 5,391.12 9% 485.20


35 10/8/2008 J-09512744-3 AGROPECUARIA BUCARAL, C.A. 0135306-08 013579 178.17 0.00 163.46 9% 14.71


37 10/9/2008 V-11168541 MARIA ISABEL BRAVO MULATO 0135308-08 013581 293.29 0.00 269.07 9% 24.22


39 10/9/2008 G-20004063-7 SAAR BOLIVAR 0135310-08 013583 10/16/2008 2008-10-00000926 564.49 0.00 517.88 9% 46.61




43 10/9/2008 J-00060871-6 C.V.G. VENALUM, C.A. 0135314-08 013587 401.36 0.00 368.22 9% 33.14



45 10/9/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0135316-08 013589 648.81 0.00 595.24 9% 53.57




49 10/10/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135320-08 013593 286.67 0.00 263.00 9% 23.67


51 10/10/2008 J-01276399-8 C.V.G. ALUMINIOS DEL CARONI, S.A. 0135322-08 013595 14,365.61 0.00 13,179.46 9% 1,186.15








59 10/13/2008 V-8857764 ROGER JOSE VELASCO MATOS 0135330-08 013603 293.29 0.00 269.07 9% 24.22






65 10/13/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135336-08 013609 649.16 0.00 595.56 9% 53.60






71 10/14/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135342-08 013615 451.57 0.00 414.28 9% 37.29


73 10/14/2008 J-09509506-1 C.V.G. TECNICA MINERA, C.A. TECMIN 0135344-08 013617 864.42 0.00 793.05 9% 71.37




77 10/15/2008 J-00100542-0 C.V.G. FERROMINERA ORINOCO, C.A. 0135348-08 013621 1,023.13 0.00 938.65 9% 84.48








85 10/16/2008 V-8934291 MARIA TERESA MIZZON RODRIGUEZ 0135356-08 013629 122.98 0.00 112.83 9% 10.15






91 10/16/2008 J-00047916-0 VAPRO PUBLICIDAD, C.A. 0135362-08 013635 2,534.80 0.00 2,325.50 9% 209.30






97 10/18/2008 J-00041391-6 SIDOR, C.A. 0135368-08 013641 25,307.23 0.00 23,217.64 9% 2,089.59


99 10/20/2008 J-31171207-0 YB PUBLICIDAD, C.A. 0135370-08 013643 258.02 0.00 236.72 9% 21.30


101 10/21/2008 J-00124134-5 CANTV 0135372-08 013645 22,528.82 0.00 20,668.64 9% 1,860.18


103 10/22/2008 J-30000493-7 TELECOMUNICACIONES MOVILNET, C.A. 0135374-08 013647 112,953.55 0.00 103,627.11 9% 9,326.44


105 10/22/2008 J-30715215-0 AMBITO PUBLICIDAD, C.A. 0135376-08 013649 5,699.02 0.00 5,228.46 9% 470.56


107 10/22/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135378-08 013651 5,876.32 0.00 5,391.12 9% 485.20


109 10/23/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI, ALMACARONI 0135380-08 013653 11,363.77 0.00 10,425.48 9% 938.29






115 10/25/2008 J-00047916-0 VAPRO PUBLICIDAD, C.A. 0135386-08 013659 2,534.80 0.00 2,325.50 9% 209.30






121 10/27/2008 G-20004711-9 0135392-08 013665 4,709.15 0.00 4,320.32 9% 388.83


123 10/27/2008 J-00004366-3 C.A. DE ADMINISTRACION Y FOMENTO ELECTRICO, C.A. CADAFE 0135394-08 013667 11,180.87 0.00 10,257.68 9% 923.19




127 10/28/2008 J-30715215-0 AMBITO PUBLICIDAD, C.A. 0135398-08 013671 11,398.04 0.00 10,456.92 9% 941.12


129 10/28/2008 J-00124134-5 CANTV 0135400-08 013673 19,693.19 0.00 18,067.15 9% 1,626.04








137 10/30/2008 J-30874053-5 GRUPO 357 FM, C.A. 0135408-08 013681 8,512.04 0.00 7,809.21 9% 702.83





141 10/30/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA CVG 0135412-08 013685 6,696.61 0.00 6,143.68 9% 552.93


143 10/30/2008 J-30222177-3 PROPOSICION TECNICA COMUNICACIONAL PTC PUBLITECA, C.A. 0135414-08 013687 6,083.50 0.00 5,581.19 9% 502.31



146 10/31/2008 J-30111338-1 EDITORIAL RG, C.A. 0135417-08 013690 0.00 0.00 0.00 9% 0.00

147 10/31/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135418-08 013691 1,278.72 0.00 1,173.14 9% 105.58




151 10/31/2008 J-00006343-5 CERAMICA CARABOBO, S.A.C.A. 0135422-08 013695 9,791.86 0.00 8,983.36 9% 808.50


153 10/31/2008 J-00145018-1 ATENEO DE CARACAS, A.C. 0135424-08 013697 1,354.61 0.00 1,242.76 9% 111.85








TOTAL GENERAL 512,270.86 0.00 469,973.27 42,297.59


Fecha de






3 18/02/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0133892-08 014722 6/3/2008 2008-05-00037743 68,829.21 0.00 0.00 9% 0.00 63,146.06

4 29/03/2008 J-09510266-1 C.V.G. FERROCASA 0134114-08 014953 6/1/2008 2008-06-00002332 10,432.35 0.00 0.00 9% 0.00 9,570.96

5 22/04/2008 J-01276399-8 C.V.G. ALUMINIO DEL CARONI, S.A. 0134205-08 00-0000047 5/19/2008 2008-05-00026614 4,315.53 0.00 0.00 9% 0.00 3,959.20


7 23/04/2008 J-09510266-1 C.V.G. FERROCASA 0134220-08 00-0000062 6/2/2008 2008-06-00002336 3,390.34 0.00 0.00 9% 0.00 3,110.40


9 09/05/2008 J-01276399-8 C.V.G. ALUMINIO DEL CARONI, S.A. 0134295-08 00-0000140 8/19/2008 2008-07-00027305 858.48 0.00 0.00 9% 0.00 787.60

10 09/05/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134296-08 00-0000141 6/3/2008 2008-05-00037743 686.79 0.00 0.00 9% 0.00 630.08

11 09/05/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134297-08 00-0000142 6/3/2008 2008-05-00037743 2,469.50 0.00 0.00 9% 0.00 2,265.60

12 14/05/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA CVG 0134316-08 00-0000162 7/4/2008 2008-06-00023707 2,409.59 0.00 0.00 9% 0.00 2,210.63

13 31/05/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0134396-08 00-0000250 8/18/2008 2008-08-00039164 17,291.76 0.00 0.00 9% 0.00 15,864.00








21 19/06/2008 J-09512855-5 C.V.G. PROFORCA 0134481-08 00-0000346 9/24/2008 2008-09-00004792 643.88 0.00 0.00 9% 0.00 590.72



Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible







30 22/07/2008 J-00041391-6 SIDOR, C.A. 0134617-08 00-0000482 8/15/2008 2008-08-0041462 37,803.95 0.00 0.00 9% 0.00 34,682.52

31 22/07/2008 J-00041391-6 SIDOR, C.A. 0134618-08 00-0000484 8/15/2008 2008-04-00041462 445,829.13 0.00 0.00 9% 0.00 409,017.55

32 22/07/2008 J-00041391-6 SIDOR, C.A. 0134620-08 00-0000485 8/15/2008 2008-08-00041462 359,739.23 0.00 0.00 9% 0.00 330,035.99

33 23/07/2008 J-00041391-6 SIDOR, C.A. 0134621-08 00-0000486 8/15/2008 2008-08-00041462 645.28 0.00 0.00 9% 0.00 592.00





38 30/07/2008 J-00041391-6 SIDOR, C.A. 0134666-08 00-0000531 8/15/2008 2008-08-00041462 1,410.46 0.00 0.00 9% 0.00 1,294.00

39 31/07/2008 J-30921463-2 INVIOBRAS BOLIVAR 0134689-08 00-0000554 10/3/2008 2008-10-000005946 8,815.92 0.00 0.00 9% 0.00 8,088.00



42 07/08/2008 G-20000363-4 CONSEJO MUNICIPAL DE CARONI 0134718-08 00-0000588 9/30/2008 2008-09-00005354 6,042.46 0.00 0.00 9% 0.00 5,543.54







49 11/08/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA CVG 0134737-08 00-0000605 9/18/2008 2008-09-00024189 840.39 0.00 0.00 9% 0.00 771.00



52 12/08/2008 J-00041391-6 SIDOR, C.A. 0134743-08 00-0000611 8/31/2008 2008-08-00041922 645.28 0.00 0.00 9% 0.00 592.00




56 26/08/2008 G-20000363-4 CONSEJO MUNICIPAL DE CARONI 0134783-08 00-0000660 9/30/2008 2008-09-00005361 858.48 0.00 0.00 9% 0.00 787.60

57 27/08/2008 J-09510266-1 C.V.G. FERROCASA 0134787-08 00-0000664 9/11/2008 2008-09-00002796 4,897.15 0.00 0.00 9% 0.00 4,492.80


59 30/08/2008 G-20000363-4 CONSEJO MUNICIPAL DE CARONI 0134800-08 00-0000678 9/30/2008 2008-09-00005359 10,518.50 0.00 0.00 9% 0.00 9,650.00

60 30/08/2008 J-09510266-1 C.V.G. FERROCASA 0134802-08 00-0000680 9/9/2008 2008-09-00002788 1,211.54 0.00 0.00 9% 0.00 1,111.50

61 08/09/2008 G-20008083-3 DIRECCION ADMINISTRATIVA REG. DEL ESTADO BOLIVAR 0134822-08 00-0000701 9/16/2008 2008-09-00000121 3,212.45 0.00 0.00 9% 0.00 2,947.20

62 12/09/2008 G-20000252-2 EJECUTIVO DEL ESTADO BOLIVAR 0134833-08 00-0000712 10/3/2008 2008-10-00052709 858.48 0.00 0.00 9% 0.00 787.60


64 15/09/2008 G-20003343-6 UNIVERSIDAD NACIONAL EXPERIMENTAL DE GUAYANA, UNEG 0134840-08 00-0000720 9/30/2008 2008-09-00000093 1,135.34 0.00 0.00 9% 0.00 1,041.60




68 30/09/2008 G-20000555-6 ALCALDIA DEL MUNICIPIO AUTONOMO RAUL LEONI 0134897-08 00-0000779 58,646.53 0.00 0.00 9% 0.00 53,804.16



TOTALES 1,272,567.20 0.00 0.00 0.00 1,167,492.84


Fecha de




1 10/6/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135284-08 013557 564.38 0.00 517.78 9% 46.60 0.00

Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible


3 10/6/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135288-08 013561 8,273.58 0.00 7,590.44 9% 683.14 0.00




7 10/9/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0135316-08 013589 648.81 0.00 595.24 9% 53.57 0.00


9 10/10/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135320-08 013593 286.67 0.00 263.00 9% 23.67 0.00

10 10/10/2008 J-01276399-8 C.V.G. ALUMINIOS DEL CARONI, S.A. 0135322-08 013595 14,365.61 0.00 13,179.46 9% 1,186.15 0.00





15 10/13/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135336-08 013609 649.16 0.00 595.56 9% 53.60 0.00


17 10/14/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135342-08 013615 451.57 0.00 414.28 9% 37.29 0.00


19 10/15/2008 J-00100542-0 C.V.G. FERROMINERA ORINOCO, C.A. 0135348-08 013621 1,023.13 0.00 938.65 9% 84.48 0.00






25 10/18/2008 J-00041391-6 SIDOR, C.A. 0135368-08 013641 25,307.23 0.00 23,217.64 9% 2,089.59 0.00

26 10/21/2008 J-00124134-5 CANTV 0135372-08 013645 22,528.82 0.00 20,668.64 9% 1,860.18 0.00

27 10/23/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI, ALMACARONI 0135380-08 013653 11,363.77 0.00 10,425.48 9% 938.29 0.00



30 10/27/2008 G-20004711-9 0135392-08 013665 4,709.15 0.00 4,320.32 9% 388.83 0.00

31 10/28/2008 J-00124134-5 CANTV 0135400-08 013673 19,693.19 0.00 18,067.15 9% 1,626.04 0.00




35 10/30/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA CVG 0135412-08 013685 6,696.61 0.00 6,143.68 9% 552.93 0.00

36 10/31/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135418-08 013691 1,278.72 0.00 1,173.14 9% 105.58 0.00


TOTALES 191,434.41 0.00 175,627.90 15,806.51 0.00


RETENCIONES

Nº de Fecha de




1 12/5/2007 MINERA RUSORO VENEZOLANA, C.A. 0133563-07 12/15/2007 2007-12-00005966 490.25

2 1/31/2008 J-00275102-9 MARCA RORAIMA PUBLICIDAD, C.A. 0133859-08 10/16/2008 2008-10-00000331 1,375.04

3 2/28/2008 J-00041391-6 SIDOR, C.A. 0133973-08 4/15/2008 2008-04-00037580 5,374.45


de Factura Afectada






9 3/31/2008 J-00041391-6 SIDOR, C.A. 0134154-08 4/30/2008 2008-04-00038094 283.67

10 4/17/2008 J-30439412-8 PROMOTORA MINERA DE GUAYANA P.M.G, S.A. 0134164-08 5/27/2008 2008-05-10002511 2,615.27



















TOTAL 27,870.29 0.00

RESUMEN DE VENTAS DE OCTUBRE 2008







TOTAL BASE E IVA 469,973.27 42,297.59





TOTAL FACTURACION DE MESES ANTERIORES DECLARADAS EN ESTE PERIODO A CONTRIBUYENTES 1,167,492.84 105,074.36


TOTAL BASE E IVA FACTURACION DE MESES ANTERIORES 1,167,492.84 105,074.36

175,627.90 15,806.51

0.00 0.00











PRORRATA

LIBRO DEL MES DE NOVIEMBRE 2008

Nº Fecha


Numero N° N°



1 11/4/2008 J-29376546-4 CONSORCIO OIV TOCOMA 0135432-08 013705 5,382.44 0.00 4,938.02 9% 444.42


3 11/6/2008 V-3318726 MANUEL DE JESUS MARQUEZ 0135434-08 013707 451.53 0.00 414.25 9% 37.28


5 11/6/2008 J-00343994-0 TELCEL, C.A. 0135436-08 013709 23,505.28 0.00 21,564.48 9% 1,940.80




9 11/6/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135440-08 013713 6,167.99 0.00 5,658.71 9% 509.28


11 11/6/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135442-08 013715 903.14 0.00 828.57 9% 74.57


13 11/6/2008 J-00041391-6 SIDOR, C.A. 0135444-08 013717 541.96 0.00 497.21 9% 44.75


15 11/6/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0135446-08 013719 649.16 0.00 595.56 9% 53.60



18 11/6/2008 J-30111338-1 EDITORIAL RG, C.A. 0135449-08 013722 0.00 0.00 0.00 9% 0.00



21 11/7/2008 G-20004063-7 SAAR BOLIVAR 0135452-08 013725 11/19/2008 2008-11-00001052 2,528.47 0.00 2,319.70 9% 208.77




25 11/7/2008 J-00343994-0 TELCEL, C.A. 0135456-08 013729 2,572.81 0.00 2,360.38 9% 212.43


27 11/8/2008 G-20000252-2 EJECUTIVO DEL ESTADO BOLIVAR 0135458-08 013731 11/25/2008 2008-11-00054307 6,617.71 0.00 6,071.29 9% 546.42


29 11/10/2008 J-00343994-0 TELCEL, C.A. 0135460-08 013733 5,876.32 0.00 5,391.12 9% 485.20


31 11/10/2008 J-00094690-6 SURAL, C.A. 0135462-08 013735 9,008.45 0.00 8,264.63 9% 743.82















46 11/12/2008 J-30111338-1 GRUPO EDITORIAL CADENA CAPRILES, C.A. 0135477-08 013750 11/25/2008 2008-11-00002947 0.00 0.00 0.00 9% 0.00

47 11/12/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135478-08 013751 451.57 0.00 414.28 9% 37.29


49 11/12/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135480-08 013753 1,238.41 0.00 1,136.16 9% 102.25




53 11/12/2008 J-00124134-5 CANTV 0135484-08 013757 2,407.90 0.00 2,209.08 9% 198.82


55 11/13/2008 V-4589623 RAUL PRINCIPAL 0135486-08 013759 5,017.06 0.00 4,602.81 9% 414.25


57 11/13/2008 J-31433099-3 FENIX ADVERSITING, C.A. 0135488-08 013761 1,310.75 0.00 1,202.52 9% 108.23


59 11/13/2008 J-00343994-0 TELCEL, C.A. 0135490-08 013763 5,876.32 0.00 5,391.12 9% 485.20




63 11/14/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA CVG 0135494-08 013767 846.68 0.00 776.77 9% 69.91




67 11/14/2008 J-00041391-6 SIDOR, C.A. 0135498-08 013771 1,083.85 0.00 994.36 9% 89.49


69 11/14/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0135500-08 013773 1,298.33 0.00 1,191.13 9% 107.20


71 11/14/2008 V-10387759 KHEILA VELIZ FARIAS 0135502-08 013775 124.71 0.00 114.41 9% 10.30






77 11/15/2008 - ANULADO - 013781 0.00 0.00 0.00 9% 0.00

78 11/15/2008 J-30202528-1 C.A. EDITORA DIARIO PANORAMA = 013782 REPITIO LA FACTURA 0.00 0.00 0.00 9% 0.00

79 11/17/2008 G-31510593-7 S.G.R. GUAYANA, S.A. 0135508-08 013783 792.12 0.00 726.72 9% 65.40

80 11/17/2008 J-30202528-1 C.A. EDITORA DIARIO PANORAMA = 013784 REPITIO LA FACTURA 0.00 0.00 0.00 9% 0.00

81 11/17/2008 G-31510593-7 S.G.R. GUAYANA, S.A. = 013785 REPITIO LA FACTURA 792.12 0.00 726.72 9% 65.40


83 11/17/2008 J-00343994-0 TELCEL, C.A. 0135510-08 013787 17,628.96 0.00 16,173.36 9% 1,455.60







90 11/17/2008 J-00012242-3 C.A. EDITORIAL EL NACIONAL 0135517-08 013794 0.00 0.00 0.00 9% 0.00

91 11/18/2008 J-00094690-6 SURAL, C.A. 0135518-08 013795 18,025.00 0.00 16,536.70 9% 1,488.30


93 11/18/2008 J-00079906-7 PRESS ADVERTISING, C.A. 0135520-08 013797 7,295.09 0.00 6,692.74 9% 602.35




97 11/18/2008 J-09509506-1 C.V.G. TECNICA MINERA, C.A. TECMIN 0135524-08 013801 519.33 0.00 476.45 9% 42.88


99 11/19/2008 V-4589623 RAUL PRINCIPAL 0135526-08 013803 3,802.18 0.00 3,488.24 9% 313.94


101 11/19/2008 J-00343994-0 TELCEL, C.A. 0135528-08 013805 5,876.32 0.00 5,391.12 9% 485.20






107 11/19/2008 G-20006513-3 CONTRALORIA MUNICIPAL DE CARONI BOLIVAR 0135534-08 013811 2,732.64 0.00 2,507.01 9% 225.63


109 11/20/2008 J-00041391-6 SIDOR, C.A. 0135536-08 013813 344.00 0.00 315.60 9% 28.40








117 11/21/2008 J-30439412-8 PROMOTORA MINERA DE GUAYANA P.M.G, C.A. 0135544-08 013821 11,845.17 0.00 10,867.13 9% 978.04


119 11/21/2008 J-00105638-6 AVEMIR, S.A. 0135546-08 013823 258.57 0.00 237.22 9% 21.35

120 11/21/2008 J-30111338-1 EDITORIAL RG, C.A. 0135547-08 013824 0.00 0.00 0.00 9% 0.00







127 11/22/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135554-08 013831 8,037.08 0.00 7,373.47 9% 663.61


129 11/24/2008 J-00041391-6 SIDOR, C.A. 0135556-08 013833 16,899.02 0.00 15,503.69 9% 1,395.33


131 11/24/2008 J-00343994-0 TELCEL, C.A. 0135558-08 013835 5,876.18 0.00 5,390.99 9% 485.19


133 11/24/2008 J-00220298-0 C.A. IEXANDES PUBLICIDAD 0135560-08 013837 17,120.15 0.00 15,706.56 9% 1,413.59






139 11/25/2008 J-00079906-7 PRESS ADVERTISING, C.A. 0135566-08 013843 7,295.09 0.00 6,692.74 9% 602.35


141 11/25/2008 J-00343994-0 TELCEL, C.A. 0135568-08 013845 5,876.02 0.00 5,390.84 9% 485.18




145 11/26/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135572-08 013849 516.01 0.00 473.40 9% 42.61


147 11/26/2008 V-4589623 RAUL PRINCIPAL 0135574-08 013851 5,017.06 0.00 4,602.81 9% 414.25



150 11/26/2008 J-30111338-1 EDITORIAL RG, C.A. 0135577-08 013854 0.00 0.00 0.00 9% 0.00

151 11/27/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0135578-08 013855 649.16 0.00 595.56 9% 53.60


153 11/27/2008 J-00105638-6 AVEMIR, S.A. 0135580-08 013857 11,381.27 0.00 10,441.53 9% 939.74


155 11/27/2008 J-00105638-6 AVEMIR, S.A. 0135582-08 013859 10,678.60 0.00 9,796.88 9% 881.72


157 11/27/2008 J-00124134-5 CANTV 0135584-08 013861 2,407.90 0.00 2,209.08 9% 198.82




161 11/28/2008 J-00343994-0 TELCEL, C.A. 0135588-08 013865 5,876.32 0.00 5,391.12 9% 485.20


163 11/28/2008 G-20008019-1 FUNDACION REGIONAL EL NIÑO SIMON 0135590-08 013867 6,753.95 0.00 6,196.28 9% 557.67


165 11/28/2008 G-20002070-9 INSTITUTO UNIVERSITARIO DE TEC. DEL ESDO. BOLIVAR 0135592-08 013869 10,068.57 0.00 9,237.22 9% 831.35


167 11/28/2008 J-00343994-0 TELCEL, C.A. 0135594-08 013871 5,876.32 0.00 5,391.12 9% 485.20


169 11/28/2008 G-20002070-9 INSTITUTO UNIVERSITARIO DE TEC. DEL ESDO. BOLIVAR 0135596-08 013873 496.75 0.00 455.73 9% 41.02










179 11/30/2008 J-30239144-0 FEDECAMARAS BOLIVAR 0135606-08 013883 364.09 0.00 334.03 9% 30.06


181 11/30/2008 J-00041391-6 SIDOR, C.A. 0135608-08 013885 18,078.84 0.00 16,586.09 9% 1,492.75




TOTAL GENERAL 506,393.36 0.00 464,581.06 41,812.30


Fecha de




1 15/10/2007 J-95233414-2 UNIVERSIDAD NACIONAL EXPERIMENTAL POLITECNICA 0133211-07 014028 11/13/2008 2008-11-00000591 4,618.36 0.00 0.00 9% 0.00 4,237.03











12 14/06/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI, ALMACARONI 0134449-08 00-0000313 7/21/2008 2008-07-00004095 29,428.26 0.00 0.00 9% 0.00 26,998.40




















32 26/07/2008 G-20004836-0 HIDROBOLIVAR, C.A. 0134640-08 00-0000505 11/3/2008 2008-11-00003719 706.32 0.00 0.00 9% 0.00 648.00





















Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible

53 24/09/2008 G-20008019-1 FUNDACION REGIONAL EL NIÑO SIMON 0134863-08 00-0000744 11/11/2008 2008-11-00018138 1,030.18 0.00 0.00 9% 0.00 945.12







60 14/10/2008 J-09509506-1 C.V.G. TECNICA MINERIA, C.A. TECMIN 0134947-08 00-0000832 10/30/2008 2008-10-00001864 1,314.63 0.00 0.00 9% 0.00 1,206.08



63 27/10/2008 G-20004711-9 0134975-08 00-0000861 11/10/2008 2008-11-00006156 858.48 0.00 0.00 9% 0.00 787.60

64 27/10/2008 G-20004711-9 0134976-08 00-0000862 11/10/2008 2008-11-00006157 858.48 0.00 0.00 9% 0.00 787.60

65 27/10/2008 G-20004711-9 0134977-08 00-0000863 11/10/2008 2008-11-00006155 5,445.20 0.00 0.00 9% 0.00 4,995.60



TOTALES 602,715.06 0.00 0.00 0.00 552,949.60


Fecha de




1 11/6/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135440-08 013713 6,167.99 0.00 5,658.71 9% 509.28 0.00

2 11/6/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135442-08 013715 903.14 0.00 828.57 9% 74.57 0.00

3 11/6/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0135446-08 013719 649.16 0.00 595.56 9% 53.60 0.00






9 11/12/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135478-08 013751 451.57 0.00 414.28 9% 37.29 0.00

10 11/12/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135480-08 013753 1,238.41 0.00 1,136.16 9% 102.25 0.00

11 11/12/2008 J-00124134-5 CANTV 0135484-08 013757 2,407.90 0.00 2,209.08 9% 198.82 0.00


13 11/14/2008 G-20004706-2 CORPORACION VENEZOLANA DE GUAYANA CVG 0135494-08 013767 846.68 0.00 776.77 9% 69.91 0.00


15 11/14/2008 J-00041391-6 SIDOR, C.A. 0135498-08 013771 1,083.85 0.00 994.36 9% 89.49 0.00

16 11/14/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0135500-08 013773 1,298.33 0.00 1,191.13 9% 107.20 0.00






22 11/18/2008 J-09509506-1 C.V.G. TECNICA MINERA, C.A. TECMIN 0135524-08 013801 519.33 0.00 476.45 9% 42.88 0.00


24 11/19/2008 G-20006513-3 CONTRALORIA MUNICIPAL DE CARONI BOLIVAR 0135534-08 013811 2,732.64 0.00 2,507.01 9% 225.63 0.00

25 11/20/2008 J-00041391-6 SIDOR, C.A. 0135536-08 013813 344.00 0.00 315.60 9% 28.40 0.00






Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible

28 11/22/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135554-08 013831 8,037.08 0.00 7,373.47 9% 663.61 0.00

29 11/24/2008 J-00041391-6 SIDOR, C.A. 0135556-08 013833 16,899.02 0.00 15,503.69 9% 1,395.33 0.00



32 11/26/2008 J-00111491-2 C.V.G. BAUXILUM, C.A. 0135572-08 013849 516.01 0.00 473.40 9% 42.61 0.00

33 11/27/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0135578-08 013855 649.16 0.00 595.56 9% 53.60 0.00

34 11/27/2008 J-00124134-5 CANTV 0135584-08 013861 2,407.90 0.00 2,209.08 9% 198.82 0.00

35 11/27/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI, ALMACARONI 0135586-08 013863 16,907.97 0.00 15,511.90 9% 1,396.07 0.00

36 11/28/2008 G-20008019-1 FUNDACION REGIONAL EL NIÑO SIMON 0135590-08 013867 6,753.95 0.00 6,196.28 9% 557.67 0.00

37 11/28/2008 G-20002070-9 INSTITUTO UNIVERSITARIO DE TEC. DEL ESDO. BOLIVAR 0135592-08 013869 10,068.57 0.00 9,237.22 9% 831.35 0.00

38 11/28/2008 G-20002070-9 INSTITUTO UNIVERSITARIO DE TEC. DEL ESDO. BOLIVAR 0135596-08 013873 496.75 0.00 455.73 9% 41.02 0.00


40 11/30/2008 J-00041391-6 SIDOR, C.A. 0135608-08 013885 18,078.84 0.00 16,586.09 9% 1,492.75 0.00

TOTALES 194,880.94 0.00 178,789.85 16,091.09 0.00


RETENCIONES

Nº de Fecha de














11 5/10/2008 J-00301997-6 SIETE 89 PUBLICIDAD, C.A. 0134300-08 5/27/2008 2008-05-00000931 1,347.84





16 6/9/2008 J-00343994-0 TELCEL, C.A. 0134416-08 10/31/2008 2008-10-00180396 553.43

17 6/9/2008 J-00343994-0 TELCEL, C.A. 0134417-08 10/31/2008 2008-10-00180396 553.43

18 6/11/2008 J-00343994-0 TELCEL, C.A. 0134428-08 10/15/2008 2008-10-00179644 159.15


20 6/19/2008 J-00343994-0 TELCEL, C.A. 0134479-08 10/31/2008 2008-10-00180396 276.95

21 6/19/2008 J-00343994-0 TELCEL, C.A. 0134480-08 10/31/2008 2008-10-00180396 276.92

22 6/19/2008 J-00343994-0 TELCEL, C.A. 0134491-08 10/15/2008 2008-10-00179644 276.92






de Factura Afectada


















45 9/9/2008 J-00309462-5 COMPLEJO SIDERURGICO GUAYANA, C.A. 0134827-08 10/30/2008 2008-10-00000229 492.75







TOTAL 26,207.37 0.00

RESUMEN DE VENTAS DE NOVIEMBRE 2008







TOTAL BASE E IVA 464,581.06 41,812.30








178,789.85 16,091.09

0.00 0.00











PRORRATA

LIBRO DEL MES DE DICIEMBRE 2008

Nº Fecha


Numero N° N°



1 12/3/2008 J-00243730-8 CONSORCIO OIV TOCOMA 0135612-08 013889 393.78 0.00 361.27 9% 32.51


3 12/3/2008 J-00343994-0 TELCEL, C.A. 0135614-08 013891 5,876.32 0.00 5,391.12 9% 485.20


5 12/3/2008 G-20002070-9 INSTITUTO UNIVERSITARIO DE TECNOLOGIA DEL ESTADO BOLIVAR 0135616-08 013893 5,034.28 0.00 4,618.61 9% 415.67




9 12/5/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135620-08 013897 8,562.60 0.00 7,855.60 9% 707.00




13 12/5/2008 J-31497628-1 MEDIAX GENTE DE MEDIOS, S.C. 0135624-08 013901 8,105.27 0.00 7,436.03 9% 669.24




17 12/6/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135628-08 013905 564.46 0.00 517.85 9% 46.61

18 12/6/2008 J-30111338-1 EDITORIAL RG, C.A. 0135629-08 013906 0.00 0.00 0.00 9% 0.00

19 12/6/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0135630-08 013907 649.16 0.00 595.56 9% 53.60


21 12/8/2008 J-00041391-6 SIDOR, C.A. 0135632-08 013909 1,069.43 0.00 981.13 9% 88.30


23 12/8/2008 J-00057232-1 PUBLICIS VENEZUELA, S.A. 0135634-08 013911 5,288.34 0.00 4,851.69 9% 436.65


25 12/9/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135636-08 013913 903.13 0.00 828.56 9% 74.57




29 12/9/2008 J-09510266-1 C.V.G. FERROCASA 0135640-08 013917 1,066.13 0.00 978.10 9% 88.03


31 12/9/2008 J-00252567-3 MINERA RUSORO VENEZOLANA, C.A. 0135642-08 013919 1,599.29 0.00 1,467.24 9% 132.05






37 12/10/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135648-08 013925 451.57 0.00 414.28 9% 37.29




41 12/10/2008 J-30196374-2 ADMINISTRADORA MARGARITA, C.A. 0135652-08 013929 850.21 0.00 780.01 9% 70.20








49 12/16/2008 J-00041391-6 SIDOR, C.A. 0135660-08 013937 401.36 0.00 368.22 9% 33.14


51 12/16/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135662-08 013939 451.57 0.00 414.28 9% 37.29






57 12/16/2008 J-00092863-0 C.A. VENEZOLANA DE GUIAS 0135668-08 013945 8,903.76 0.00 8,168.59 9% 735.17




61 12/17/2008 J-00041391-6 SIDOR, C.A. 0135672-08 013949 4,076.38 0.00 3,739.80 9% 336.58


63 12/17/2008 G-20001340-0 ALCALDIA DEL MUNICIPIO PIAR 0135674-08 013951 1,904.57 0.00 1,747.31 9% 157.26


65 12/17/2008 G-20006513-3 CONTRALORIA MUNICIPAL DE CARONI 0135676-08 013953 649.16 0.00 595.56 9% 53.60




69 12/22/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI 0135680-08 013957 592.69 0.00 543.75 9% 48.94


71 12/22/2008 J-30188996-7 CONSTRUCTORA RAMEL, C.A. 0135682-08 013959 3,642.50 0.00 3,341.74 9% 300.76


73 12/26/2008 G-20004063-7 SAAR BOLIVAR 0135684-08 013961 12/30/2008 2008-12-00001218 36,506.27 0.00 33,491.99 9% 3,014.28


75 12/27/2008 J-00002941-5 BANCO GUAYANA, C.A. 0135686-08 013963 15,396.77 0.00 14,125.48 9% 1,271.29


77 12/27/2008 J-00041391-6 SIDOR, C.A. 0135688-08 013965 5,194.81 0.00 4,765.88 9% 428.93


79 12/27/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0135690-08 013967 649.16 0.00 595.56 9% 53.60


81 12/27/2008 J-30439412-8 PROMOTORA MINERA DE GUAYANA, P.M.G. S.A. 0135692-08 013969 973.81 0.00 893.40 9% 80.41








89 12/30/2008 J-00124134-5 CANTV 0135700-08 013977 93,058.99 0.00 85,375.22 9% 7,683.77


91 12/30/2008 J-00690597-0 C.V.G. MINERVEN, C.A. 0135702-08 013979 4,384.97 0.00 4,022.91 9% 362.06


93 12/31/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI 0135704-08 013981 2,772.24 0.00 2,543.34 9% 228.90


95 12/31/2008 J-00079906-7 PRESS ADVERTISSING, C.A. 0135706-08 013983 15,081.34 0.00 13,836.09 9% 1,245.25




99 12/31/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0135710-08 013987 3,019.50 0.00 2,770.18 9% 249.32

100 12/31/2008 J-29559195-0 EDITORIAL 2020, C.A. 0135711-08 013988 0.00 0.00 0.00 9% 0.00

101 12/31/2008 J-00690597-0 C.V.G. MINERVEN, C.A. 0135712-08 013989 2,138.75 0.00 1,962.16 9% 176.59


103 12/31/2008 J-09509506-1 TECNICA MINERA, C.A. TECMIN 0135714-08 013991 451.57 0.00 414.28 9% 37.29


TOTAL GENERAL 557,197.81 0.00 511,190.65 46,007.16


Fecha de





2 16/06/2008 J-09510266-1 C.V.G. FERROCASA 0134468-08 00-0000323 8/11/2008 2008-08-00002666 1,780.62 0.00 0.00 9% 0.00 1,633.60









11 29/10/2008 J-00124134-5 CANTV 0134982-08 00-0000868 11/15/2008 2008-11-00081254 29,951.63 0.00 0.00 9% 0.00 27,478.56

12 12/11/2008 J-00124134-5 CANTV 0135041-08 00-0000928 11/30/2008 2008-11-00081702 3,662.19 0.00 0.00 9% 0.00 3,359.81


14 28/11/2008 G-20008019-1 FUNDACION REGIONAL EL NIÑO SIMON 0135113-08 00-0000103 12/22/2008 2008-12-00018337 10,272.16 0.00 0.00 9% 0.00 9,424.00

TOTALES 124,494.80 0.00 0.00 0.00 114,215.41


Fecha de




1 12/3/2008 G-20002070-9 0135616-08 013893 5,034.28 0.00 4,618.61 9% 415.67 0.00

2 12/5/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135620-08 013897 8,562.60 0.00 7,855.60 9% 707.00 0.00



5 12/6/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135628-08 013905 564.46 0.00 517.85 9% 46.61 0.00

6 12/6/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0135630-08 013907 649.16 0.00 595.56 9% 53.60 0.00

7 12/9/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135636-08 013913 903.13 0.00 828.56 9% 74.57 0.00


9 12/9/2008 J-09510266-1 C.V.G. FERROCASA 0135640-08 013917 1,066.13 0.00 978.10 9% 88.03 0.00


Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible

Nº de

Ventas Internas No

Oper

.

Impuesto Iva

Base Imponible

INSTITUTO UNIVERSITARIO DE TECNOLOGIA DEL ESTADO BOLIVAR

11 12/10/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135648-08 013925 451.57 0.00 414.28 9% 37.29 0.00




15 12/16/2008 J-00080871-6 C.V.G. VENALUM, C.A. 0135662-08 013939 451.57 0.00 414.28 9% 37.29 0.00



18 12/17/2008 G-20001340-0 ALCALDIA DEL MUNICIPIO PIAR 0135674-08 013951 1,904.57 0.00 1,747.31 9% 157.26 0.00

19 12/17/2008 G-20006513-3 CONTRALORIA MUNICIPAL DE CARONI 0135676-08 013953 649.16 0.00 595.56 9% 53.60 0.00


21 12/22/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI 0135680-08 013957 592.69 0.00 543.75 9% 48.94 0.00

22 12/27/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0135690-08 013967 649.16 0.00 595.56 9% 53.60 0.00


24 12/30/2008 J-00690597-0 C.V.G. MINERVEN, C.A. 0135702-08 013979 4,384.97 0.00 4,022.91 9% 362.06 0.00

25 12/31/2008 G-20000363-4 ALCALDIA DEL MUNICIPIO AUTONOMO CARONI 0135704-08 013981 2,772.24 0.00 2,543.34 9% 228.90 0.00

26 12/31/2008 J-00698597-0 C.V.G. MINERVEN, C.A. 0135710-08 013987 3,019.50 0.00 2,770.18 9% 249.32 0.00

27 12/31/2008 J-00690597-0 C.V.G. MINERVEN, C.A. 0135712-08 013989 2,138.75 0.00 1,962.16 9% 176.59 0.00

28 12/31/2008 J-09509506-1 TECNICA MINERA, C.A. TECMIN 0135714-08 013991 451.57 0.00 414.28 9% 37.29 0.00

TOTALES 59,918.69 0.00 54,971.28 4,947.41 0.00


RETENCIONES

Nº de Fecha de








5 6/6/2008 J-00343994-0 TELCEL, C.A. 0134411-08 10/31/2008 2008-10-00180396 553.43




9 8/22/2008 J-30166300-4 C.V.G. ALUMINIO DE CARABOBO, S.A. 0134773-08 9/10/2008 2008-09-00019597 200.88



12 10/4/2008 J-00047916-0 VAPRO PUBLICIDAD, C.A. 0134903-08 12/4/2008 2008-12-00003945 800.28

13 10/15/2008 J-00309462-5 COMPLEJO SIDERURGICO GUAYANA, C.A. 0134952-08 10/30/2008 2008-10-00000382 611.01









TOTAL 18,884.44 0.00

de Factura Afectada

RESUMEN DE VENTAS DE DICIEMBRE 2008







TOTAL BASE E IVA 511,190.65 46,007.16








54,971.28 4,947.41

0.00 0.00




Retenciones del Periodo 0.00 11,147.67 ESTA EN EL LIBRO TIENE UN POCO DE MONTOS EN LAS RETENCIONES Y NO TIENE NUMERO DE RETENCION. NO LAS COLOQUE.





PRORRATA



Documents

Copia de Libro Venta de Serv Suarez 2008 (3)