U.E.

COLEGIO SAN ANTONIO

R.I.F. J070001330
RELACION DE VENTAS - DETALLADA COMPRAS
MES - AÑO Apr-15

Facturas Clientes No. Rif Ventas NACIONAL

Fecha Numero Base Exenta IVA Total Factura
4/7/2015 29211 ANULADO 0.00 8903.00
4/7/2015 29212 YULANNY AMESTY V-13718170 500.00 500.00
4/7/2015 29213 RATZALIS GONZALEZ V-11688922 650.00 650.00
4/7/2015 29214 ISIST AMESTY V-11287955 1321.00 1321.00
4/7/2015 29215 JAVIER TORRES V-12591803 765.00 765.00
4/7/2015 29216 REYBEN PARRA V-12847689 680.00 680.00
4/7/2015 29217 JESUS DIAZ V-15932846 400.00 400.00
4/7/2015 29218 MILANGELA CHAVEZ V-13371034 435.00 435.00
4/7/2015 29219 INGRID MUÑOZ V-13975869 840.00 840.00
4/7/2015 29220 CARLOS DE ESTRADA V-04593415 280.00 280.00
4/7/2015 29221 José LEON V-12859373 540.00 540.00
4/7/2015 29222 MAYRA DE SUAREZ V-09747250 282.00 282.00
4/7/2015 29223 DAILYS MUÑOZ V-12872104 600.00 600.00
4/7/2015 29224 SARITA DE DELGADO V-04703471 1610.00 1610.00
4/8/2015 29225 LEIDA LEON V-13742572 370.00 370.00 13374.00
4/8/2015 29226 DANIMAR MOLERO V-17918515 2450.00 2450.00
4/8/2015 29227 SUZANE VILALOBOS V-16017986 1400.00 1400.00
4/8/2015 29228 ISABEL CONCHO V-11609067 975.00 975.00
4/8/2015 29229 VIKKY DE URDANETA V-11290555 680.00 680.00
4/8/2015 29230 ANGELA RAMONES V-12999393 825.00 825.00
4/8/2015 29231 ROSALBA ROMERO V-13550573 420.00 420.00
4/8/2015 29232 LEONEL GARCIA V-08083838 360.00 360.00
4/8/2015 29233 JOHANA PEROZO V-17097194 604.00 604.00
4/8/2015 29234 MARIBEL Sánchez V-09789793 1050.00 1050.00
4/8/2015 29235 DELFINA BERNAL V-11867945 450.00 450.00
4/8/2015 29236 MARISOL NAVA V-09756609 200.00 200.00
4/8/2015 29237 RAQUELINA RAMIREZ V-10564083 690.00 690.00
4/8/2015 29238 GABRIELA JIMENEZ V-15887349 200.00 200.00
4/8/2015 29239 ANGELA DE PARRA V-07850069 330.00 330.00
4/8/2015 29240 YOUSY CHACON V-11389361 370.00 370.00
4/8/2015 29341 ALONSO MENDEZ V-11256847 980.00 980.00
4/8/2015 29242 ANTHONY ROSALES V-09777692 1020.00 1020.00
4/10/2015 29243 FANNY MAVAREZ V-13609901 150.00 150.00 4434.00
4/10/2015 29244 GERARDO DURAN V-13001545 620.00 620.00
4/10/2015 29245 María PEÑA V-13297685 760.00 760.00
4/10/2015 29246 María MORALES V-13912778 364.00 364.00
4/10/2015 29247 DELMA GARRILLO V-14006751 305.00 305.00
4/10/2015 29248 LISBETH CAMERO V-09740780 500.00 500.00
4/10/2015 29249 ZORAYA ACOSTA V-07628620 850.00 850.00
4/10/2015 29250 SILVESTRE VERA V-10427817 885.00 885.00
4/13/2015 29251 BLINDADO ZULIA OCCIDENTE V-70116200 250.00 250.00 9465.00
4/13/2015 29252 AIZQUEL MORILLO V-09748259 390.00 390.00
4/13/2015 29253 JACQUELINE MOLANO V-06831780 2420.00 2420.00
4/13/2015 29254 ARNOLDO PERDOMO V-20658701 900.00 900.00
4/13/2015 29255 NESTOR SOTO V-15052950 280.00 280.00
4/13/2015 29256 JULY POLANCO V-15114479 400.00 400.00
4/13/2015 29257 MILAGROS DE ZAMBRANO V-09739537 390.00 390.00
4/13/2015 29258 FLOR VASQUEZ V-07623836 410.00 410.00
4/13/2015 29259 ANABEL DELGADO V-16621418 255.00 255.00
4/13/2015 29260 NELMARY RODRIGUEZ V-31105497 270.00 270.00
4/13/2015 29261 YORLI MEDINA V-06748392 650.00 650.00
4/13/2015 29262 MOISES MARTINEZ V-09770653 400.00 400.00
4/13/2015 29263 ROSARIO ROJO V-18400535 2450.00 2450.00
4/14/2015 29264 MARIANITA RAMIREZ V-18968578 450.00 450.00 9211.00
4/14/2015 29265 NORA CONTRERAS V-11297791 910.00 910.00
4/14/2015 29266 YOHANNY LINARES V-14357731 504.00 504.00
4/14/2015 29267 VICKY PEÑA V-13297685 310.00 310.00
4/14/2015 29268 GRADES DE FERRER V-05785200 920.00 920.00
4/14/2015 29269 ICARY NARANJO V-15466434 705.00 705.00
4/14/2015 29270 GABRIEL OTERO V-07974918 340.00 340.00
4/14/2015 29271 RUDY OCANDO V-10443224 1200.00 1200.00
4/14/2015 29272 EDALINA FINOL V-16607526 1000.00 1000.00
4/14/2015 29273 NANYENIS MENDOZA V-14824291 702.00 702.00
4/14/2015 29274 María BUSTOS V-09775106 160.00 160.00
4/14/2015 29275 EGLE CARDENAS V-12307852 500.00 500.00
4/14/2015 29276 ZULY OCANDO V-04528829 600.00 600.00
4/14/2015 29277 PEDRO MONTERO V-07793793 910.00 910.00
30-12-99 TOTAL VENTAS 0.00 45,387.00 0.00 45387.00 45,387.00
 U.E. COLEGIO SAN ANTONIO
R.I.F. J070001330
RELACION DE VENTAS - DETALLADA COMPRAS
MES - AÑO Apr-15

Facturas Clientes No. Rif Ventas NACIONAL

Fecha Numero Base Exenta IVA Total Factura
4/15/2015 29278 MAGALY GARCIA V-16118361 600.00 600.00 8990.00
4/15/2015 29279 DURVIN PALENCIA V-12442101 265.00 265.00
4/15/2015 29280 EYRU PALOMARES V-12040488 1800.00 1800.00
4/15/2015 29281 ARACELIS MACHADO V-10426887 280.00 280.00
4/15/2015 29282 María CARDENAS V-14895130 340.00 340.00
4/15/2015 29283 MAIRA ZAMBRANO V-24734537 975.00 975.00
4/15/2015 29284 PENEPOLE SEMPRUN V-09771038 1160.00 1160.00
4/15/2015 29285 LORENA ARRIETA V-10409920 220.00 220.00
4/15/2015 29286 LINA ALVARADO V-09860973 960.00 960.00
4/15/2015 29287 RORAIMA NARVAEZ V-09799871 800.00 800.00
4/15/2015 29288 TIVISAY FERNANDEZ V-07611113 300.00 300.00
4/15/2015 29289 VIVIANA DE PACHECO V-09753511 735.00 735.00
4/15/2015 29290 WUILIAN DIAZ V-11288372 300.00 300.00
4/15/2015 29291 GUILLERMO PORTILLO V-09525350 255.00 255.00
4/16/2015 29292 KEILA LARES V-12697431 250.00 250.00 12840.00
4/16/2015 29293 ROSA ROMERO V-16149210 780.00 780.00
4/16/2015 29294 María RIVERO V-15608251 765.00 765.00
4/16/2015 29295 AMINTA ARRIETA V-11290256 1920.00 1920.00
4/16/2015 29296 ONEIDYS DUARTE V-13023216 3600.00 3600.00
4/16/2015 29297 PAUL POLANCO V-18648895 360.00 360.00
4/16/2015 29298 ROSE MORONTA V-12867200 420.00 420.00
4/16/2015 29299 ANAIRYS DUARTE V-14896725 1825.00 1825.00
4/16/2015 29300 KEILA LARES V-12697431 250.00 250.00
4/16/2015 29301 RAMON ALVAREZ V-05169614 486.00 486.00
4/16/2015 29302 MEUDIS AVILA V-12164705 600.00 600.00
4/16/2015 29303 JOSEYH PEROZO V-12379255 510.00 510.00
4/16/2015 29304 THAIS DE TORRES V-05175339 340.00 340.00
4/16/2015 29305 CARMEN SOTO V-09605513 494.00 494.00
4/16/2015 29306 María CONTRERAS V-10911135 240.00 240.00
4/17/2015 29307 José CARDOZO V-12231987 1080.00 1080.00 17937.00
4/17/2015 29308 ERNESTO PETIT V-13575274 1000.00 1000.00
4/17/2015 29309 NURVIS COLINA V-18494993 800.00 800.00
4/17/2015 29310 JENNY RINCON V-14137005 690.00 690.00
4/17/2015 29311 DAILYS MUÑOZ V-12872104 1040.00 1040.00
4/17/2015 29312 ERIKA RODRIGUEZ V-16608084 2000.00 2000.00
4/17/2015 29313 RITA PIÑA V-12872043 750.00 750.00
4/17/2015 29314 SORANYELA GODOY V-12871654 450.00 450.00
4/17/2015 29315 LILIANA RAMIREZ V-13830456 340.00 340.00
4/17/2015 29316 HASELL ECHEVERRI V-15985997 390.00 390.00
4/17/2015 29317 LUIS LEON V-12381019 824.00 824.00
4/17/2015 29318 JORGE PALENCIA V-15195983 735.00 735.00
4/17/2015 29319 María DELGADO V-15059700 900.00 900.00
4/17/2015 29320 YORKIS YELVES V-12697705 1100.00 1100.00
4/17/2015 29321 SUHAIL DE CASTILLO V-12100922 876.00 876.00
4/17/2015 29322 ELIZABETH Sánchez V-11287993 692.00 692.00
4/17/2015 29323 OSIRIS DE BRACHO V-09496153 675.00 675.00
4/17/2015 29324 ANA CARDENAS V-05038783 450.00 450.00
4/17/2015 29325 KATIUSKA CHOURIO V-12404239 1120.00 1120.00
4/17/2015 29326 JOIBETH FERNANDEZ V-14896344 585.00 585.00
4/17/2015 29327 LILIBETH MORILLO V-11608229 300.00 300.00
4/17/2015 29328 RIZA CHAVEZ V-07870092 315.00 315.00
4/17/2015 29329 MARISOL RIVAS V-10412928 825.00 825.00
4/20/2015 29330 MANUEL PALMAR V-10675507 680.00 680.00 16491.00
4/20/2015 29331 María SOTO V-14544276 1275.00 1275.00
4/20/2015 29332 LINDA PEÑA V-17515533 900.00 900.00
4/20/2015 29333 DESIREE OLIVARES V-15464747 400.00 400.00
4/20/2015 29334 MAIRIM FUENMAYOR V-12831221 2010.00 2010.00
4/20/2015 29335 FRANCISCO ARGUELLO V-14645166 265.00 265.00
4/20/2015 29336 ROMULO REYES V-09716958 300.00 300.00
4/20/2015 29337 NADUSKA VELASQUEZ V-14748196 1200.00 1200.00
4/20/2015 29338 LUZMELI MATOS V-15938883 1200.00 1200.00
4/20/2015 29339 ANULADO 0.00 0.00
4/20/2015 29340 HENDRICK MENDOZA V-14305435 624.00 624.00
4/20/2015 29341 EVELYN CHACIN V-15664648 750.00 750.00
4/20/2015 29342 ELIMAR MORA V-15096513 1000.00 1000.00
4/20/2015 29343 DULCE FERNANDEZ V-15271016 665.00 665.00
4/20/2015 29344 ANULADO 0.00 0.00
4/20/2015 29345 ADRIANA HERNANDEZ V-11607781 800.00 800.00
4/20/2015 29346 MILEIDYS FLORES V-17735473 750.00 750.00
4/20/2015 29347 LEONARDO REYES V-140275145 1260.00 1260.00
4/20/2015 29348 BARBARA Marín V-12212595 600.00 600.00
4/20/2015 29349 JENNY MALDONADO V-14005219 720.00 720.00
4/20/2015 29350 MARIELA ALVAREZ V-11987761 1092.00 1092.00
30-12-99 TOTAL VENTAS 0.00 0.00
 U.E. COLEGIO SAN ANTONIO
R.I.F. J070001330
RELACION DE VENTAS - DETALLADA COMPRAS
MES - AÑO Apr-15

Facturas Clientes No. Rif Ventas NACIONAL

Fecha Numero Base Exenta IVA Total Factura
4/20/2015 29351 ANDREINA RIVERA V-15530930 870.00 870.00 37233.00
4/20/2015 29352 ELIDE SEMPRUN V-16212394 690.00 690.00
4/20/2015 29353 ELBA URDANETA V-18200554 300.00 300.00
4/20/2015 29354 YUNERY RONDON V-16608079 600.00 600.00
4/20/2015 29355 TANIA CAMARILO V-15937235 780.00 780.00
4/20/2015 29356 LILIBETH MONTERO V-14135544 195.00 195.00
4/20/2015 29357 ERIKA ATENCIO V-14739494 211.00 211.00
4/20/2015 29358 MIREYA ROJAS V-09955532 420.00 420.00
4/20/2015 29359 MARY DELGADO V-10427254 900.00 900.00
4/20/2015 29360 ANDREINA CASTRO V-14832411 910.00 910.00
4/20/2015 29361 CARLA ESPINA V-18572157 200.00 200.00
4/20/2015 29362 MARIANA VILLALOBOS V-17233836 300.00 300.00
4/20/2015 29363 JENNY PEROZO V-12098691 735.00 735.00
4/20/2015 29364 LILIANA LEAL V-16687943 170.00 170.00
4/20/2015 29365 María MONTILLA V-08325421 1080.00 1080.00
4/20/2015 29366 MARILYN VARGAS V-07977003 1167.00 1167.00
4/20/2015 29367 YUBIRA FERNANDEZ V-08095277 340.00 340.00
4/20/2015 29368 JULIO PERNIA V-15061905 680.00 680.00
4/20/2015 29369 María MORILLO V-09764156 340.00 340.00
4/20/2015 29370 ARISNELYS CORONA V-14280711 520.00 520.00
4/20/2015 29371 MARLY VILLALOBOS V-13296274 1300.00 1300.00
4/20/2015 29372 OMAIRA GUTIERREZ V-10454331 1190.00 1190.00
4/20/2015 29373 ALEXIS RINCON V-14525268 510.00 510.00
4/20/2015 29374 SILIKA GUTIERREZ V-15938366 1116.00 1116.00
4/20/2015 29375 ERIKA HERNANDEZ V-13550655 510.00 510.00
4/20/2015 29376 RADIN GONZALEZ V-14474454 680.00 680.00
4/20/2015 29377 ARISNERDYS CORONA V-14280711 600.00 600.00
4/20/2015 29378 CAROLINA GARCIA V-17098740 1300.00 1300.00
4/20/2015 29379 HERNAN VILLALOBOS V-13004432 765.00 765.00
4/20/2015 29380 JANNY BUENO V-18743982 510.00 510.00
4/20/2015 29381 CARMEN FERNANDEZ V-11479036 370.00 370.00
4/20/2015 29382 EMIRA VERA V-01307426 1800.00 1800.00
4/20/2015 29383 LOLIMER VALE V-13000060 610.00 610.00
4/20/2015 29384 JUAN GARCIA V-11859668 1452.00 1452.00
4/20/2015 29385 EDGAR GONZALEZ V-12805561 970.00 970.00
4/20/2015 29386 LEILA DELGADO V-16427627 600.00 600.00
4/20/2015 29387 José SUAREZ V-11861838 1575.00 1575.00
4/20/2015 29388 ANA DELGADO V-09723658 390.00 390.00
4/20/2015 29389 MARIALI GONZALEZ V-18383457 480.00 480.00
4/20/2015 29390 JAHANNY ZAMBRANO V-17087649 544.00 544.00
4/20/2015 29391 JORGE AMESTY V-11280641 1280.00 1280.00
4/20/2015 29392 JOHANA LEON V-14523782 750.00 750.00
4/20/2015 29393 YASMIRA GOMEZ V-20735665 375.00 375.00
4/20/2015 29394 BAUDILLO RONDON V-13795423 740.00 740.00
4/20/2015 29395 JAHANA SOTO V-11866692 1715.00 1715.00
4/20/2015 29396 MARCIAL ARAMBULO V-13529991 978.00 978.00
4/20/2015 29397 MAYERDER CARDOZO V-16211554 690.00 690.00
4/20/2015 29398 JANNY CHOURIO V-09781664 375.00 375.00
4/20/2015 29399 MARYERLINA VERGEL V-07972754 1280.00 1280.00
4/20/2015 29400 DAMARYS VALBUENA V-10430482 370.00 370.00
4/20/2015 29401 ENYENI CHAPARRO V-01874985 405.00 405.00 31829.00
4/20/2015 29402 ANULADO 0.00 0.00
4/20/2015 29403 DIAURY ALCALA V-17736972 420.00 420.00
4/20/2015 29404 María PALOMINO V-13757487 240.00 240.00
4/20/2015 29405 GRICELYS REVILLA V-06747429 540.00 540.00
4/20/2015 29406 DIANY ROMERO V-13931645 680.00 680.00
4/20/2015 29407 MAYREE RAMIREZ V-17938153 240.00 240.00
4/20/2015 29408 HEIDI PETA V-14357576 420.00 420.00
4/20/2015 29409 CARMEN GONZALEZ V-11289990 195.00 195.00
4/20/2015 29410 YECENIA LUJAN V-12442619 510.00 510.00
4/20/2015 29411 ALEXANDER IRIARTE V-13242731 600.00 600.00
4/20/2015 29412 MARIANA APALMO V-16366241 200.00 200.00
4/20/2015 29413 ANULADO 0.00 0.00
4/20/2015 29414 DESIREE ARIAS V-14833454 850.00 850.00
4/20/2015 29415 JESLELY CHAVEZ V-14497837 510.00 510.00
4/20/2015 29416 MARY TORRES V-14166861 600.00 600.00
4/20/2015 29417 ALBERTO FERRER V-11391345 1235.00 1235.00
4/20/2015 29418 NORELYS CLADERON V-13474775 536.00 536.00
4/20/2015 29419 MILYULI MORENO V-15531418 510.00 510.00
4/20/2015 29420 RICHARD NEGRETTE V-12805785 630.00 630.00
30-12-99 TOTAL VENTAS 0.00 0.00
 U.E. COLEGIO SAN ANTONIO
R.I.F. J070001330
RELACION DE VENTAS - DETALLADA COMPRAS
MES - AÑO Apr-15

Facturas Clientes No. Rif Ventas NACIONAL

Fecha Numero Base Exenta IVA Total Factura
4/20/2015 29421 DANIELA MENDEZ V-18873393 400.00 400.00
4/20/2015 29422 DIASNIRA HERNANDEZ V-13300462 1050.00 1050.00
4/20/2015 29423 GUSTAVO CONTRERAS V-13930728 330.00 330.00
4/20/2015 29424 CARLOS IBAÑEZ V-12805633 390.00 390.00
4/20/2015 29425 JENNY ACHOURIO V-12406406 770.00 770.00
4/20/2015 29426 MAIRA URDANETA V-14574034 1260.00 1260.00
4/20/2015 29427 JENNY JIMENEZ V-08507622 675.00 675.00
4/20/2015 29428 ISKIA RANGEL V-12444084 250.00 250.00
4/20/2015 29429 HEIDI AULAL V-14357576 420.00 420.00
4/20/2015 29430 LORENA SANDREA V-12803681 540.00 540.00
4/20/2015 29431 JULIO TORRES V-10422658 750.00 750.00
4/20/2015 29432 GLENIS PRADA V-13628670 660.00 660.00
4/20/2015 29433 STOLAY HIDALGO V-09747086 140.00 140.00
4/20/2015 29434 MARIELIS URDANETA V-13243951 300.00 300.00
4/20/2015 29435 MILAGROS MELGAR V-07892799 540.00 540.00
4/20/2015 29436 ELKY Sánchez V-09725397 600.00 600.00
4/20/2015 29437 LISBETH CARDENAS V-15750723 340.00 340.00
4/20/2015 29438 María MORENO V-12514786 600.00 600.00
4/20/2015 29439 GLENY GONZALEZ V-09793307 606.00 606.00
4/20/2015 29440 FRANCISCO PARTIDA V-09781668 795.00 795.00
4/20/2015 29441 MANUEL VIERA V-13301614 670.00 670.00
4/20/2015 29442 NELSON RODRIGUEZ V-05171977 600.00 600.00
4/20/2015 29443 ROMULO CONTRERA V-10740826 1250.00 1250.00
4/20/2015 29444 YODENNY VILVCHEZ V-16429997 1000.00 1000.00
4/20/2015 29445 MAYTE ALVAREZ V-09769909 140.00 140.00
4/20/2015 29446 MAYERLING ROMERO V-12404266 750.00 750.00
4/20/2015 29447 LUIS BOHORQUEZ V-13245006 330.00 330.00
4/20/2015 29448 DESIREE OLIVARES V-15464747 520.00 520.00
4/20/2015 29449 GERMAN GOMEZ V-07934700 714.00 714.00
4/20/2015 29450 EDGARDO URDANETA V-10410103 372.00 372.00
4/20/2015 29451 JANETH URDANETA V-10087978 300.00 300.00
4/20/2015 29452 NELLYS GONZALEZ V-10424528 544.00 544.00
4/20/2015 29453 ALBA ARIAS V-12445387 150.00 150.00
4/20/2015 29454 IRENE MEZA V-07834657 360.00 360.00
4/20/2015 29455 EDIBETH ZULETA V-12620236 640.00 640.00
4/20/2015 29456 NEGLIS VILLALOBOS V-15410148 910.00 910.00
4/20/2015 29457 YOLIS CHOURIO V-06146612 306.00 306.00
4/20/2015 29458 NILA DE VERA V-12359682 1536.00 1536.00
4/22/2015 29459 ALEJANDRO MONTIEL V-15946605 600.00 600.00 15537.00
4/22/2015 29460 ERNESTO URDANETA V-13006951 600.00 600.00
4/22/2015 29461 JOEL RIVADENEIRA V-11311454 800.00 800.00
4/22/2015 29462 KARELYS HERNANDEZ V-15035589 210.00 210.00
4/22/2015 29463 YADIRA DE GARCIA V-19680552 510.00 510.00
4/22/2015 29464 ROSA RIVERO V-10431354 1200.00 1200.00
4/22/2015 29465 LINDA RODRIGUEZ V-15193860 640.00 640.00
4/22/2015 29466 LOISETTE MENDOZA V-14007823 825.00 825.00
4/22/2015 29467 NORMHENDRY VERGEL V-12948102 450.00 450.00
4/22/2015 29468 DESIRE QUEVEDO V-12443519 873.00 873.00
4/22/2015 29469 ASNOLDO BRAVO V-10458112 640.00 640.00
4/22/2015 29470 JHONNY BRICEÑO V-07613999 560.00 560.00
4/22/2015 29471 CARMEN ARAQUE V-10442246 650.00 650.00
4/22/2015 29472 BETTY ALBARRAN V-10408891 690.00 690.00
4/22/2015 29473 PEDRO HUERTA V-03799391 456.00 456.00
4/22/2015 29474 GENESIS JIMENEZ V-10442504 495.00 495.00
4/22/2015 29475 YUSELY MONTILLA V-15411376 315.00 315.00
4/22/2015 29476 DAILYS VANECIA V-12872104 450.00 450.00
4/22/2015 29477 ASTRID SUAREZ V-11324563 448.00 448.00
4/22/2015 29478 ANNERYS CAMEJO V-10415797 420.00 420.00
4/22/2015 29479 CARMEN HERNANDEZ V-11860059 520.00 520.00
4/22/2015 29480 JAIMANDA MEDINA V-06951288 325.00 325.00
4/23/2015 29481 NERAYIN ZAMBRANO V-09739528 1000.00 1000.00 10351.00
4/23/2015 29482 NILSIA ASCANIO V-13459521 1860.00 1860.00
4/23/2015 29483 María MUÑOZ V-14833450 1480.00 1480.00
4/23/2015 29484 LUZ PEREZ V-11317896 1230.00 1230.00
4/23/2015 29485 RAFMARY PELAY V-17282212 730.00 730.00
4/23/2015 29486 LUISA ROSALES V-09788861 240.00 240.00
4/23/2015 29487 CHERYL WRIGKHAN V-11246563 360.00 360.00
4/23/2015 29488 JUSTIN VILLALOBOS V-09771251 666.00 666.00
4/23/2015 29489 ARELYS MARQUEZ V-16600694 1560.00 1560.00
4/23/2015 29490 MIGDALIA PEREZ V-07813918 375.00 375.00
4/23/2015 29491 MARYOLIS JORDAN V-12211728 500.00 500.00
4/23/2015 29292 EDUVIGES RUIZ V-07764070 350.00 350.00
30-12-99 TOTAL VENTAS 0.00 0.00
 U.E. COLEGIO SAN ANTONIO
R.I.F. J070001330
RELACION DE VENTAS - DETALLADA COMPRAS
MES - AÑO Apr-15

Facturas Clientes No. Rif Ventas NACIONAL

Fecha Numero Base Exenta IVA Total Factura
4/24/2015 29493 NOHARIS AMESTY V-14305627 2450.00 2450.00 15499.00
4/24/2015 29494 OMAR MARTINEZ V-11721618 1320.00 1320.00
4/24/2015 29495 NERIS MELENDEZ V-18941600 800.00 800.00
4/24/2015 29496 BIANCA URDANETA V-15624869 800.00 800.00
4/24/2015 29497 ALEXIS MORILLO V-10421169 800.00 800.00
4/24/2015 29498 DAYANA FINOL V-16145434 260.00 260.00
4/24/2015 29499 RODELYS AVILA V-15945288 300.00 300.00
4/24/2015 29500 CLAUDIA RINCON V-16118428 380.00 380.00
4/24/2015 29501 KATHERINE ROMERO V-14327760 510.00 510.00
4/24/2015 29502 María RIVERA V-11863626 1140.00 1140.00
4/24/2015 29503 LESDY GONZALEZ V-11292495 744.00 744.00
4/24/2015 29504 ELIZABETH MARTINEZ V-10678027 480.00 480.00
4/24/2015 29505 EDELMIRA Sánchez V-07604527 290.00 290.00
4/24/2015 29505 SORANYALA GODOY V-12871654 450.00 450.00
4/24/2015 29506 MIRELLA SALCEDO V-15162217 500.00 500.00
4/24/2015 29507 María AGUILERA V-10410341 130.00 130.00
4/24/2015 29508 ALEXMARY PIRELA V-11491563 500.00 500.00
4/24/2015 29510 José GULLEN V-12404234 1365.00 1365.00
4/24/2015 29511 OSLEI LABRADOR V-10178888 480.00 480.00
4/24/2015 29512 YARITZA JAIME V-15016618 500.00 500.00
4/24/2015 29513 NORGELIS FERRER V-97063356 700.00 700.00
4/24/2015 29514 GILBERTO GONZALEZ V-11454496 600.00 600.00
4/27/2015 29515 THAIS PINEDA V-12513754 1140.00 1140.00 3846.00
4/27/2015 29516 JAVIER PADILLA V-12098497 1176.00 1176.00
4/27/2015 29517 EURO VILCHEZ V-08992334 480.00 480.00
4/27/2015 29518 BELAMIR GONZALEZ V-08505018 810.00 810.00
4/27/2015 29519 CECILIA MONTIEL V-04151962 240.00 240.00
4/28/2015 29520 JOESNAN FUENMAYOR V-14920199 260.00 260.00 3237.00
4/28/2015 29521 LINDA VILLALOBOS V-15009389 820.00 820.00
4/28/2015 29522 ELKE CARDENAS V-09780820 840.00 840.00
4/28/2015 29523 EDIXO Sánchez V-04014967 585.00 585.00
4/28/2015 29524 MERCEDES QUINTERO V-07832743 732.00 732.00
4/29/2015 29525 ARIANIS GONZALEZ V-19837749 650.00 650.00 1310.00
4/29/2015 29526 JORGE GONZALEZ V-12946490 660.00 660.00
4/30/2015 29527 LUIS MONTIEL V-11287550 1000.00 1000.00
4/30/2015 29528 ANDREINA MACHADO V-16213848 1015.00 1015.00
4/30/2015 29529 SONIA MEJIA V-02316090 780.00 780.00
4/30/2015 29530 LISSETTE SALAS V-10453084 1510.00 1510.00 4305.00
0.00
0.00
0.00
0.00
30-12-99 TOTAL VENTAS 0.00 0.00

RESUMEN DE VENTAS
MES - AÑO
BASE DEBITO
CONCEPTO
IMPONIBLE FISCAL

DETALLE DE LAS VENTAS NO GRAVADAS

EXENTAS 660,086
EXONERADAS -
NO SUJETAS AL IMPUESTO - -
66,086

VENTAS DE EXPORTACION - -
VENTAS INTERNAS GRAVADAS POR ALICUOTA GENERAL - -
VENTAS INTERNAS GRAVADAS POR ALICUOTA GENERAL + ADICIONAL
VENTAS INTERNAS GRAVADAS POR ALICUOTA RED - - -
- - -

AJUSTES A LOS DEBITOS FISCALES DE PERIODOS ANTERIORES - -

TOTAL DEBITOS FISCALES - -