Libro de Ventas Aquatica DEFINITIVO

5
AQUATICA PARK C.A

Dirección Fiscal:AVENIDA 2 EL MILGARO PARQUE VEREDA DEL LAGO LOCAL 1 SECTOR EL MILAGRO ZULIA
RIF:J-50098603-3
Libro de Ventas del Impuesto al Valor Agregado (I.V.A) .
De conformidad con los establecido en el Art. 76 del RLIVA
PERÍODO DE IMPOSICIÓN MES DE JULIO DEL 2021
Ventas Internas Ventas Internas NO
VENTAS NO GRAVADAS Ventas Gravadas por Alic.General 16%
RAZÓN SOCIAL TOTAL Gravadas Gravadas
NRO.CONT AFECTA NO NO
ITEM FECHA DOCUMENTO TIPO O NOMBRE DEL R.I.F. VENTAS VENTAS BASE DEBITO INCLUYE CONTRIBUY CONTRIBU
ROL FACTURA ALIC. 16% CONTRIBUY CONTRIBUY
COMPRADOR EXENTAS EXONERADAS IMPONIBLE FISCAL IVA ENTE YENTE
ENTE ENTE
00000 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Totales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ventas Gravadas
Contribuyentes
Total Ventas Exentas
Base ALIC.%
TOTAL GENERAL: 0.00 0.00 0.00 16%

10
AQUATICA PARK C.A

RIF:J-50098603-3
PERÍODO DE IMPOSICIÓN MES DE :ENERO DEL 2022
Ventas Gravadas por Alic.General
RAZÓN SOCIAL VENTAS NO GRAVADAS Ventas Internas Gravadas Ventas Internas NO Gravadas
16% TOTAL
DOCUMENT NRO.CONTRO AFECTA O NOMBRE
ITEM FECHA TIPO R.I.F. INCLUYE
O L FACTURA DEL VENTAS VENTAS BASE DEBITO CONTRIBUYENT NO NO
ALIC. 16% IVA CONTRIBUYENTE
COMPRADOR EXENTAS EXONERADAS IMPONIBLE FISCAL E CONTRIBUYENTE CONTRIBUYENTE
1 12/18/2021 000001 FACTURA 00-000001 N/A ANULADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 12/18/2021 000002 FACTURA 00-000002 N/A NELIDA RIOS V4327374 0.00 0.00 200.54 16.00 32.09 232.62 0.00 200.54 0.00 0.00
3 12/18/2021 000003 FACTURA 00-000003 N/A ANULADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 12/18/2021 000004 FACTURA 00-000004 N/A YULY CORREDOR V13500236 0.00 0.00 313.48 16.00 50.16 363.64 0.00 313.48 0.00 0.00
5 12/18/2021 000005 FACTURA 00-000005 N/A ZULIMA PLATA V17554974 0.00 0.00 1,267.75 16.00 202.84 1,470.59 0.00 1,267.75 0.00 0.00
6 12/19/2021 000006 FACTURA 00-000006 N/A PEGGY PEÑA V12456891 0.00 0.00 179.79 16.00 28.77 208.56 0.00 179.79 0.00 0.00
7 12/19/2021 000007 FACTURA 00-000007 N/A DANIELA ROJAS V14497564 0.00 0.00 55.80 16.00 8.93 64.73 0.00 55.80 0.00 0.00
8 12/19/2021 000008 FACTURA 00-000008 N/A GUILLERMO BARBOZA V26775214 0.00 0.00 111.32 16.00 17.81 129.13 0.00 111.32 0.00 0.00
9 12/21/2021 000009 FACTURA 00-000009 N/A MAILEN RODRIGUEZ V8492747 0.00 0.00 95.68 16.00 15.31 110.99 0.00 95.68 0.00 0.00
10 12/21/2021 000010 FACTURA 00-000010 N/A PAOLA PARADA V29746563 0.00 0.00 34.50 16.00 5.52 40.02 0.00 34.50 0.00 0.00
11 12/22/2021 000011 FACTURA 00-000011 N/A ISABEL ARAUJO V13830251 0.00 0.00 703.80 16.00 112.61 816.41 0.00 703.80 0.00 0.00
12 12/22/2021 000012 FACTURA 00-000012 N/A MARY CRUZ V17233750 0.00 0.00 1,395.00 16.00 223.20 1,618.20 0.00 1,395.00 0.00 0.00
13 12/22/2021 000013 FACTURA 00-000013 N/A MARIA EUGENIA V9777510 0.00 0.00 2,325.00 16.00 372.00 2,697.00 0.00 2,325.00 0.00 0.00
14 12/25/2021 000014 FACTURA 00-000014 N/A ANA BRICEÑO V14630325 0.00 0.00 167.40 16.00 26.78 194.18 0.00 167.40 0.00 0.00
15 12/25/2021 000015 FACTURA 00-000015 N/A JULIO MONZON V12217555 0.00 0.00 632.40 16.00 101.18 733.58 0.00 632.40 0.00 0.00
16 12/25/2021 000016 FACTURA 00-000016 N/A MARIA RIVERO V135848526 0.00 0.00 3,255.00 16.00 520.80 3,775.80 0.00 3,255.00 0.00 0.00
17 12/25/2021 000017 FACTURA 00-000017 N/A WENDYS DE SOUEID V12308531 0.00 0.00 181.35 16.00 29.02 210.37 0.00 181.35 0.00 0.00
18 12/25/2021 000018 FACTURA 00-000018 N/A XAVIER GOMEZ V10411974 0.00 0.00 139.50 16.00 22.32 161.82 0.00 139.50 0.00 0.00
19 12/26/2021 000019 FACTURA 00-000019 N/A JOHNNY CABRERA V7794573 0.00 0.00 269.70 16.00 43.15 312.85 0.00 269.70 0.00 0.00
20 12/29/2021 000020 FACTURA 00-000020 N/A JOSE PAZ V14127246 0.00 0.00 3,338.70 16.00 534.19 3,872.89 0.00 3,338.70 0.00 0.00
21 12/29/2021 000021 FACTURA 00-000021 N/A KEVIN MORA V20327446 0.00 0.00 50.51 16.00 8.08 58.59 0.00 50.51 0.00 0.00
22 12/29/2021 000022 FACTURA 00-000022 N/A CESAR ACOSTA V18824537 0.00 0.00 432.90 16.00 69.26 502.16 0.00 432.90 0.00 0.00
23 12/29/2021 000023 FACTURA 00-000023 N/A CARLOS SEMPRUN V25335497 0.00 0.00 62.53 16.00 10.00 72.53 0.00 62.53 0.00 0.00
24 12/29/2021 000024 FACTURA 00-000024 N/A SARA COVWLLI V31989420 0.00 0.00 278.98 16.00 44.64 323.62 0.00 278.98 0.00 0.00
25 12/30/2021 000025 FACTURA 00-000025 N/A NETKELIA SULBARAN V27998952 0.00 0.00 174.60 16.00 27.94 202.54 0.00 174.60 0.00 0.00
26 12/30/2021 000026 FACTURA 00-000026 N/A FREDDY GUANIPA V27096476 0.00 0.00 1,039.45 16.00 166.31 1,205.76 0.00 1,039.45 0.00 0.00
27 12/30/2021 000027 FACTURA 00-000027 N/A JOEL PEREZ V3322491 0.00 0.00 1,330.34 16.00 212.85 1,543.19 0.00 1,330.34 0.00 0.00
Totales 0.00 0.00 18,036.01 2,885.76 0.00 18,036.01 0.00 0.00
Ventas Gravadas
Contribuyentes
Base ALIC.%
TOTAL GENERAL: 20,921.78 0.00 18,036.01 16%
11
AQUATICA PARK C.A
RIF:J-50098603-3
PERÍODO DE IMPOSICIÓN MES DE :ENERO DEL 2022
Ventas Internas Ventas Internas NO
RAZÓN SOCIAL TOTAL Gravadas Gravadas
AFECTA NO NO
ITEM FECHA DOCUMENTO TIPO NRO.CONTROL O NOMBRE DEL R.I.F. VENTAS VENTAS BASE DEBITO INCLUYE CONTRIBUY CONTRIBUY
FACTURA ALIC. 16% CONTRIBUY CONTRIBUY
COMPRADOR EXENTAS EXONERADAS IMPONIBLE FISCAL IVA ENTE ENTE
ENTE ENTE
28 01/01/2022 00028 FACTURA 00-00028 N/A WILMER RIOS V-05850658 0.00 0.00 5,024.12 16.00 803.86 5,827.97 0.00 5,024.12 0.00 0.00
29 01/01/2022 00029 FACTURA 00-00029 N/A NELSON V-09700383 0.00 0.00 5,120.17 16.00 819.23 5,939.39 0.00 5,120.17 0.00 0.00
ROMERO
30 02/01/2022 00030 FACTURA 00-00030 N/A JESUS ROMERO V-07691463 0.00 0.00 4,208.80 16.00 673.41 4,882.20 0.00 4,208.80 0.00 0.00
31 02/01/2022 00031 FACTURA 00-00031 N/A MARIA V-17070559 0.00 0.00 4,899.99 16.00 784.00 5,683.98 0.00 4,899.99 0.00 0.00
CASTELLANO
32 05/01/2022 00032 FACTURA 00-00032 N/A DAVID RUEDA V-27236076 0.00 0.00 1,111.28 16.00 177.80 1,289.08 0.00 1,111.28 0.00 0.00
33 05/01/2022 00033 FACTURA 00-00033 N/A JORGE VERA V-13242394 0.00 0.00 1,508.47 16.00 241.36 1,749.83 0.00 1,508.47 0.00 0.00
34 06/01/2022 00034 FACTURA 00-00034 N/A ISMAEL NAVA V-18741262 0.00 0.00 1,417.00 16.00 226.72 1,643.72 0.00 1,417.00 0.00 0.00
35 06/01/2022 00035 FACTURA 00-00035 N/A MARIA RINCON V-07887929 0.00 0.00 1,054.55 16.00 168.73 1,223.28 0.00 1,054.55 0.00 0.00
36 07/01/2022 00036 FACTURA 00-00036 N/A LEONEL V-10595004 0.00 0.00 2,001.15 16.00 320.18 2,321.34 0.00 2,001.15 0.00 0.00
FERNANDEZ
37 07/01/2022 00037 FACTURA 00-00037 N/A ANULADA ANULADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
38 07/01/2022 00038 FACTURA 00-00038 N/A LAURA MENDEZ V-17951758 0.00 0.00 3,233.03 16.00 517.28 3,750.31 0.00 3,233.03 0.00 0.00
39 08/01/2022 00039 FACTURA 00-00039 N/A MARIA V-17070559 0.00 0.00 2,041.48 16.00 326.64 2,368.12 0.00 2,041.48 0.00 0.00
CASTELLANO
40 08/01/2022 00040 FACTURA 00-00040 N/A WILDER V-15577771 0.00 0.00 4,363.05 16.00 698.09 5,061.14 0.00 4,363.05 0.00 0.00
RODRIGUEZ
41 09/01/2022 00041 FACTURA 00-00041 N/A ADRINA V-15282685 0.00 0.00 2,057.70 16.00 329.23 2,386.93 0.00 2,057.70 0.00 0.00
MENDOZA
42 09/01/2022 00042 FACTURA 00-00042 N/A JESUS ZABALETA V-04012676 0.00 0.00 4,200.08 16.00 672.01 4,872.09 0.00 4,200.08 0.00 0.00
43 12/01/2022 00043 FACTURA 00-00043 N/A JOSE LAMUS V-05163550 0.00 0.00 3,716.25 16.00 594.60 4,310.85 0.00 3,716.25 0.00 0.00
46 12/01/2022 00046 FACTURA 00-00046 N/A ESPERANZA V-09102027 0.00 0.00 1,129.15 16.00 180.66 1,309.82 0.00 1,129.15 0.00 0.00
LABARCA
47 13/01/2022 00047 FACTURA 00-00047 N/A WILMER ARDILA V-13417979 0.00 0.00 2,854.84 16.00 456.77 3,311.62 0.00 2,854.84 0.00 0.00
50 14/01/2022 00050 FACTURA 00-00050 N/A JORGE VASQUEZ V-19214004 0.00 0.00 4,306.98 16.00 689.12 4,996.10 0.00 4,306.98 0.00 0.00
51 14/01/2022 00051 FACTURA 00-00051 N/A MARCOS V-12867103 0.00 0.00 3,444.23 16.00 551.08 3,995.30 0.00 3,444.23 0.00 0.00
HUERTA
53 14/01/2022 00053 FACTURA 00-00053 N/A JONATHAN V-18920023 0.00 0.00 3,582.09 16.00 573.13 4,155.22 0.00 3,582.09 0.00 0.00
PIRELA
54 15/01/2022 00054 FACTURA 00-00054 N/A JAVIER V-19808878 0.00 0.00 2,984.51 16.00 477.52 3,462.03 0.00 2,984.51 0.00 0.00
VILLASMIL
55 15/01/2022 00055 FACTURA 00-00055 N/A ANA LUISA V-16355429 0.00 0.00 2,274.57 16.00 363.93 2,638.50 0.00 2,274.57 0.00 0.00
URDANETA
56 15/01/2022 00056 FACTURA 00-00056 N/A RAUL FARIA V-14808698 0.00 0.00 4,147.76 16.00 663.64 4,811.40 0.00 4,147.76 0.00 0.00
57 16/01/2022 00057 FACTURA 00-00057 N/A JOSE BARBOZA V-05168977 0.00 0.00 1,558.79 16.00 249.41 1,808.19 0.00 1,558.79 0.00 0.00
58 16/01/2022 00058 FACTURA 00-00058 N/A BERNARDO V-03914214 0.00 0.00 3,285.83 16.00 525.73 3,811.56 0.00 3,285.83 0.00 0.00
AZOCAR
59 19/01/2022 00059 FACTURA 00-00059 N/A RICHARD V-04994145 0.00 0.00 2,984.51 16.00 477.52 3,462.03 0.00 2,984.51 0.00 0.00
BOCARANDA
60 19/01/2022 00060 FACTURA 00-00060 N/A GERMAN PEREZ V-237360360 0.00 0.00 5,028.21 16.00 804.51 5,832.73 0.00 5,028.21 0.00 0.00
61 20/01/2022 00061 FACTURA 00-00061 N/A VIRGINIA V-15406340 0.00 0.00 3,984.08 16.00 637.45 4,621.53 0.00 3,984.08 0.00 0.00
DURAN
62 20/01/2022 00062 FACTURA 00-00062 N/A FRANKLIN V-09788482 0.00 0.00 1,992.30 16.00 318.77 2,311.07 0.00 1,992.30 0.00 0.00
VALBUENA
63 21/01/2022 00063 FACTURA 00-00063 N/A YOMELYS V-07617818 0.00 0.00 3,443.70 16.00 550.99 3,994.69 0.00 3,443.70 0.00 0.00
QUINTERO
64 21/01/2022 00064 FACTURA 00-00064 N/A RAFAEL FINOL V-15562473 0.00 0.00 4,305.37 16.00 688.86 4,994.23 0.00 4,305.37 0.00 0.00
65 21/01/2022 00065 FACTURA 00-00065 N/A ANULADA ANULADA ANULADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
66 22/01/2022 00066 FACTURA 00-00066 N/A JHUNSLAY V-18218547 0.00 0.00 4,905.87 16.00 784.94 5,690.81 0.00 4,905.87 0.00 0.00
ROMAY
67 22/01/2022 00067 FACTURA 00-00067 N/A ALFONSO V-10822116 0.00 0.00 4,448.60 16.00 711.78 5,160.37 0.00 4,448.60 0.00 0.00
GUTIERREZ
68 22/01/2022 00068 FACTURA 00-00068 N/A RICHARD V-04994145 0.00 0.00 2,984.51 16.00 477.52 3,462.03 0.00 2,984.51 0.00 0.00
BOCARANDA
69 23/01/2022 00069 FACTURA 00-00069 N/A CARLOS RIVAS V-16046744 0.00 0.00 3,285.83 16.00 525.73 3,811.56 0.00 3,285.83 0.00 0.00
70 26/01/2022 00070 FACTURA 00-00070 N/A MARIO BRACHO V-11607487 0.00 0.00 5,028.21 16.00 804.51 5,832.73 0.00 5,028.21 0.00 0.00
71 26/01/2022 00071 FACTURA 00-00071 N/A JOSE V-11251824 0.00 0.00 3,984.08 16.00 637.45 4,621.53 0.00 3,984.08 0.00 0.00
FERNANDEZ
72 27/01/2022 00072 FACTURA 00-00072 N/A RICARDO V-07758631 0.00 0.00 1,992.30 16.00 318.77 2,311.07 0.00 1,992.30 0.00 0.00
BELLOSO
73 27/01/2022 00073 FACTURA 00-00073 N/A REGULO PAZ V-17326907 0.00 0.00 3,443.70 16.00 550.99 3,994.69 0.00 3,443.70 0.00 0.00
74 28/01/2022 00074 FACTURA 00-00074 N/A LUIS PERDOMO V-04519181 0.00 0.00 4,305.37 16.00 688.86 4,994.23 0.00 4,305.37 0.00 0.00
75 28/01/2022 00075 FACTURA 00-00075 N/A NELSON GOVEA V-04518148 0.00 0.00 545.87 16.00 87.34 633.21 0.00 545.87 0.00 0.00
76 28/01/2022 00076 FACTURA 00-00076 N/A SOLAINE V-15052545 0.00 0.00 4,448.60 16.00 711.78 5,160.37 0.00 4,448.60 0.00 0.00
ORTEGA
77 28/01/2022 00077 FACTURA 00-00077 N/A VIVIAN ALVAREZ V-07808874 0.00 0.00 3,285.83 16.00 525.73 3,811.56 0.00 3,285.83 0.00 0.00
80 29/01/2022 00080 FACTURA 00-00080 N/A LUIS V-07887918 0.00 0.00 5,028.21 16.00 804.51 5,832.73 0.00 5,028.21 0.00 0.00
BOHORQUEZ
81 29/01/2022 00081 FACTURA 00-00081 N/A ISILIO PEREZ V-13574977 0.00 0.00 3,984.08 16.00 637.45 4,621.53 0.00 3,984.08 0.00 0.00
82 29/01/2022 00082 FACTURA 00-00082 N/A SERGIO V-04990868 0.00 0.00 1,992.30 16.00 318.77 2,311.07 0.00 1,992.30 0.00 0.00
URDANETA
83 30/01/2022 00083 FACTURA 00-00083 N/A LUIS OTERO V-03279125 0.00 0.00 3,443.70 16.00 550.99 3,994.69 0.00 3,443.70 0.00 0.00
84 30/01/2022 00084 FACTURA 00-00084 N/A STEFAN V-26857657 0.00 0.00 921.25 16.00 147.40 1,068.65 0.00 921.25 0.00 0.00
MARTINEZ
85 30/01/2022 00085 FACTURA 00-00085 N/A ANDREINA V-13300316 0.00 0.00 4,305.37 16.00 688.86 4,994.23 0.00 4,305.37 0.00 0.00
LABARCA
86 30/01/2022 00086 FACTURA 00-00086 N/A JOSE DANIEL V-20203443 0.00 0.00 4,448.60 16.00 711.78 5,160.37 0.00 4,448.60 0.00 0.00
TORRES
Totales 0.00 0.00 164,046.29 26,247.41 190,293.70 0.00 164,046.29 0.00 0.00
Ventas Gravadas
Contribuyentes
Base ALIC.%
TOTAL GENERAL: 190,293.70 0.00 164,046.29 16%

Dirección Fiscal:AVENIDA 2 EL M
Libro
De
PERÍ
AFECTA RAZÓN SOCIAL O
DOCUMENT
ITEM FECHA TIPO NRO.CONTROL FACTU NOMBRE DEL
O
RA COMPRADOR
87 02/02/2022 00087 FACTURA 00-000087 N/A ANULADA
87 02/02/2022 00088 FACTURA 00-000088 N/A GREGORIO CABRALES
88 02/02/2022 00089 FACTURA 00-000089 N/A ELSIE ROMERO
89 03/02/2022 00090 FACTURA 00-000090 N/A LUIGGI ORTEGA
90 03/02/2022 00091 FACTURA 00-000091 N/A JUAN CARLOS JARA
91 04/02/2022 00092 FACTURA 00-000092 N/A TORRES ENRIQUE
92 04/02/2022 00093 FACTURA 00-000093 N/A JONATHAN MOLINA
93 05/02/2022 00094 FACTURA 00-000094 N/A NORBERTO VILLALOBOS
94 05/02/2022 00095 FACTURA 00-000095 N/A RICHARD VILLALOBOS
95 06/02/2022 00096 FACTURA 00-000096 N/A NORBERTO VILLALOBOS
96 06/02/2022 00097 FACTURA 00-000097 N/A YANNIER RIERA
97 09/02/2022 00098 FACTURA 00-000098 N/A GISELA COY
98 09/02/2022 00099 FACTURA 00-000099 N/A DOUGLAS COHEN
99 10/02/2022 00100 FACTURA 00-000100 N/A JOSE DANIEL TORRES
100 0 00101 FACTURA 00-000101 N/A ANULADA



AQUATICA PARK C.A
Dirección Fiscal:AVENIDA 2 EL MILGARO PARQUE VEREDA DEL LAGO LOCAL 1 SECTOR EL MILAGRO ZULIA ZO
RIF:J-50098603-3
PERÍODO DE IMPOSICIÓN MES DE :FEBRERO DEL 2022
Ventas Gravadas por Alic.General Ventas Gravadas por
VENTAS NO GRAVADAS
16% Alic.Rducida 8%
VENTAS BASE DÉBIT
R.I.F. VENTAS BASE ALIC. DEBITO ALIC.
EXONERADA IMPONIBL O
EXENTAS IMPONIBLE 16% FISCAL 31%
S E FISCAL
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
V-13402286 0.00 0.00 5,024.12 16.00 803.86 0.00 31.00 0.00
V-05111554 0.00 0.00 5,120.17 16.00 819.23 0.00 31.00 0.00
V-26276494 0.00 0.00 4,208.80 16.00 673.41 0.00 31.00 0.00
V-16341481 0.00 0.00 4,899.99 16.00 784.00 0.00 31.00 0.00
V-13624993 0.00 0.00 6,111.28 16.00 977.80 0.00 31.00 0.00
V-12785321 0.00 0.00 3,508.47 16.00 561.36 0.00 31.00 0.00
V-23738142 0.00 0.00 3,417.00 16.00 546.72 0.00 31.00 0.00
V-11293372 0.00 0.00 5,054.55 16.00 808.73 0.00 31.00 0.00
V-23738142 0.00 0.00 4,545.92 16.00 727.35 0.00 31.00 0.00
V-14278800 0.00 0.00 3,233.03 16.00 517.28 0.00 31.00 0.00
V-11285868 0.00 0.00 4,041.48 16.00 646.64 0.00 31.00 0.00
V-04524240 0.00 0.00 4,363.05 16.00 698.09 0.00 31.00 0.00
V-20203443 0.00 0.00 4,057.70 16.00 649.23 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00

0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00

0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
Totales 0.00 0.00 57,585.56 9,213.70 0.00 0.00

Ventas
Gravadas
Contribuye
ntes
Base ALIC.% I.V.A
TOTAL GENERAL: 66,799.26 0.00 57,585.56 16% 0.00

O ZULIA ZO
Ventas Gravadas por Ventas Internas Ventas Internas NO

Alic.General+Adicion Gravadas Gravadas
BASE TOTAL NO NO
ALIC. DÉBITO CONTRIB CONTRIB
IMPO INCLUYE IVA CONTRIBU CONTRIB
8% FISCAL UYENTE UYENTE
NIBLE YENTE UYENTE
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 5,827.97 0.00 5,024.12 0.00 0.00
0.00 8.00 0.00 5,939.39 0.00 5,120.17 0.00 0.00
0.00 8.00 0.00 4,882.20 0.00 4,208.80 0.00 0.00
0.00 8.00 0.00 5,683.98 0.00 4,899.99 0.00 0.00
0.00 8.00 0.00 7,089.08 0.00 6,111.28 0.00 0.00
0.00 8.00 0.00 4,069.83 0.00 3,508.47 0.00 0.00
0.00 8.00 0.00 3,963.72 0.00 3,417.00 0.00 0.00
0.00 8.00 0.00 5,863.28 0.00 5,054.55 0.00 0.00
0.00 8.00 0.00 5,273.27 0.00 4,545.92 0.00 0.00
0.00 8.00 0.00 3,750.31 0.00 3,233.03 0.00 0.00
0.00 8.00 0.00 4,688.12 0.00 4,041.48 0.00 0.00
0.00 8.00 0.00 5,061.14 0.00 4,363.05 0.00 0.00
0.00 8.00 0.00 4,706.93 0.00 4,057.70 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 4,631.07 0.00 0.00 0.00 0.00

0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 71,430.29 0.00 57,585.56 0.00 0.00

Dirección Fiscal:AVENIDA 2 EL MILGAR
Libro de Ven
De conform
PERÍODO D
AFECTA
RAZÓN SOCIAL O NOMBRE
ITEM FECHA DOCUMENTO TIPO NRO.CONTROL FACTUR
DEL COMPRADOR
A
152 10/02/2022 00152 FACTURA 00-000152 N/A ARMANDO PINEDA
153 11/02/2022 00153 FACTURA 00-000153 N/A LISSETTE OJEDA
154 11/02/2022 00154 FACTURA 00-000154 N/A CESAR BARRIOS
155 12/02/2022 00155 FACTURA 00-000155 N/A MARCOS JIMENEZ
156 12/02/2022 00156 FACTURA 00-000156 N/A RAUL MENDEZ
157 13/02/2022 00157 FACTURA 00-000157 N/A JORGE GOTERA
158 13/02/2022 00158 FACTURA 00-000158 N/A JOSE MOROS
159 16/02/2022 00159 FACTURA 00-000159 N/A HERMES HUERTA
160 16/02/2022 00160 FACTURA 00-000160 N/A JESUS SOTO
161 17/02/2022 00161 FACTURA 00-000161 N/A NERIO FERREIRA
162 17/02/2022 00162 FACTURA 00-000162 N/A LUISA RANGEL
163 18/02/2022 00163 FACTURA 00-000163 N/A ALEJANDRO MELENDEZ
164 18/02/2022 00164 FACTURA 00-000164 N/A FELIX ROSALES
165 19/02/2022 00165 FACTURA 00-000165 N/A GINA MONTERO
166 19/02/2022 00166 FACTURA 00-000166 N/A SAUL PEREZ
167 20/02/2022 00167 FACTURA 00-000167 N/A ARSENIO AGUIRRE
168 20/02/2022 00168 FACTURA 00-000168 N/A NELSON VILLASMIL
169 20/02/2022 00169 FACTURA 00-000169 N/A MARIELA CEGARRA
170 20/02/2022 00170 FACTURA 00-000170 N/A EDGAR SOLORZANO
171 23/02/2022 00171 FACTURA 00-000171 N/A IVAN MARCANO

172 23/02/2022 00172 FACTURA 00-000172 N/A ANA MORILLO
173 23/02/2002 00173 FACTURA 00-000173 N/A OSBEL BOORQUEZ
174 24/02/2022 00174 FACTURA 00-000174 N/A ANA AGUIRRE
175 24/02/2022 00175 FACTURA 00-000175 N/A MIGUEL RAMIREZ
176 24/02/2022 00176 FACTURA 00-000176 N/A LUIS MORILLO
177 25/02/2022 00177 FACTURA 00-000177 N/A RODOLFO OBEDIENTE
178 25/02/2022 00178 FACTURA 00-000178 N/A ALEJANDRO SALAZAR
179 25/02/2022 00179 FACTURA 00-000179 N/A JUAN VELARDE
180 26/02/2022 00180 FACTURA 00-000180 N/A RAMIRO ROMERO
181 26/02/2022 00181 FACTURA 00-000181 N/A JULIAN GONZALEZ
182 26/02/2022 00182 FACTURA 00-000182 N/A LUIS MEDINA
184 27/02/2022 00184 FACTURA 00-000184 N/A JOSE LUIS VILLAREAL
185 27/02/2022 00185 FACTURA 00-000185 N/A BRAULIO ROMERO
186 27/02/2022 00186 FACTURA 00-000186 N/A FERNANDO CUARO
187 28/02/2022 00187 FACTURA 00-000187 N/A ELADIO MENOR
188 28/02/2022 00188 FACTURA 00-000188 N/A ANGEL CAMACHO
189 28/02/2022 00189 FACTURA 00-000189 N/A ANGEL ACOSTA
190 28/02/2022 00190 FACTURA 00-000190 N/A LEYMAR PERCHE
191 28/02/2022 00191 FACTURA 00-000191 N/A EDGAR ENRIQUE

ZAMBRANO
192 28/02/2022 00192 FACTURA 00-000192 N/A OSWALDO MELENDEZ
193 28/02/2022 00193 FACTURA 00-000193 N/A MARIA BUITRIAGO
194 28/02/2022 00194 FACTURA 00-000194 N/A IVAN JOSE FARIA
195 28/02/2022 00195 FACTURA 00-000195 N/A JHONKERLUIS BARRIOS
196 28/02/2022 00196 FACTURA 00-000196 N/A ESMERALDA CASTILLO
197 28/02/2022 00197 FACTURA 00-000197 N/A MARIA ELVIRA CASTRO

AQUATICA PARK C.A
ón Fiscal:AVENIDA 2 EL MILGARO PARQUE VEREDA DEL LAGO LOCAL 1 SECTOR EL MILAGRO ZULIA ZO
RIF:J-50098603-3
PERÍODO DE IMPOSICIÓN MES DE :FEBRERO DEL 2022
Ventas Gravadas por
Alic.Rducida 8%
BASE ALIC
R.I.F. VENTAS VENTAS BASE DEBITO DÉBITO
ALIC. 16% IMPONIB .
EXENTAS EXONERADAS IMPONIBLE FISCAL FISCAL
LE 31%
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
V-03773392 0.00 0.00 4,200.08 16.00 672.01 0.00 31.00 0.00
V-06833626 0.00 0.00 5,716.25 16.00 914.60 0.00 31.00 0.00
V-05041626 0.00 0.00 3,129.15 16.00 500.66 0.00 31.00 0.00
V-13610156 0.00 0.00 4,854.84 16.00 776.77 0.00 31.00 0.00
V-11284790 0.00 0.00 3,444.23 16.00 551.08 0.00 31.00 0.00
V-09785966 0.00 0.00 4,306.98 16.00 689.12 0.00 31.00 0.00
V-08704740 0.00 0.00 3,582.09 16.00 573.13 0.00 31.00 0.00
V-20863586 0.00 0.00 4,274.57 16.00 683.93 0.00 31.00 0.00
V-07715889 0.00 0.00 4,147.76 16.00 663.64 0.00 31.00 0.00
V-19809464 0.00 0.00 5,558.79 16.00 889.41 0.00 31.00 0.00
V-10916370 0.00 0.00 3,285.83 16.00 525.73 0.00 31.00 0.00
V-10447309 0.00 0.00 4,984.51 16.00 797.52 0.00 31.00 0.00
V-17186511 0.00 0.00 5,028.21 16.00 804.51 0.00 31.00 0.00
V-18007857 0.00 0.00 3,984.08 16.00 637.45 0.00 31.00 0.00
V-16121793 0.00 0.00 3,992.30 16.00 638.77 0.00 31.00 0.00
V-08508172 0.00 0.00 5,443.70 16.00 870.99 0.00 31.00 0.00
V-08731766 0.00 0.00 4,305.37 16.00 688.86 0.00 31.00 0.00
V-11608486 0.00 0.00 4,905.87 16.00 784.94 0.00 31.00 0.00
V-05796127 0.00 0.00 4,448.60 16.00 711.78 0.00 31.00 0.00
V-09769637 0.00 0.00 3,285.83 16.00 525.73 0.00 31.00 0.00

V-13208275 0.00 0.00 4,984.51 16.00 797.52 0.00 31.00 0.00
V-17634388 0.00 0.00 5,028.21 16.00 804.51 0.00 31.00 0.00
V-18408407 0.00 0.00 3,984.08 16.00 637.45 0.00 31.00 0.00
V-20276171 0.00 0.00 3,992.30 16.00 638.77 0.00 31.00 0.00
V-21694902 0.00 0.00 3,443.70 16.00 550.99 0.00 31.00 0.00
V-11457583 0.00 0.00 4,305.37 16.00 688.86 0.00 31.00 0.00
V-19342798 0.00 0.00 4,545.87 16.00 727.34 0.00 31.00 0.00
V-26426990 0.00 0.00 4,448.60 16.00 711.78 0.00 31.00 0.00
V-18703856 0.00 0.00 5,285.83 16.00 845.73 0.00 31.00 0.00
V-07759282 0.00 0.00 4,984.51 16.00 797.52 0.00 31.00 0.00
V-04173365 0.00 0.00 5,028.21 16.00 804.51 0.00 31.00 0.00
0 0.00 0.00 0.00 16.00 0.00 0.00 31.00 0.00
V-10446507 0.00 0.00 5,984.08 16.00 957.45 0.00 31.00 0.00
V-19831925 0.00 0.00 3,992.30 16.00 638.77 0.00 31.00 0.00
V-12786347 0.00 0.00 5,443.89 16.00 870.99 0.00 31.00 0.00
V-14369044 0.00 0.00 625.00 16.00 100.00 0.00 31.00 0.00
V-20168884 0.00 0.00 375.00 16.00 60.00 0.00 31.00 0.00
V-30101419 0.00 0.00 250.00 16.00 40.00 0.00 31.00 0.00
V-27973624 0.00 0.00 1,125.00 16.00 180.00 0.00 31.00 0.00
V-18427220 0.00 0.00 1,375.00 16.00 220.00 0.00 31.00 0.00
V-119625765 0.00 0.00 1,500.00 16.00 240.00 0.00 31.00 0.00
V-114911530 0.00 0.00 1,875.00 16.00 300.00 0.00 31.00 0.00
V-183964697 0.00 0.00 5,000.00 16.00 800.00 0.00 31.00 0.00
V-22450708 0.00 0.00 750.00 16.00 120.00 0.00 31.00 0.00
V-10450807 0.00 0.00 625.00 16.00 100.00 0.00 31.00 0.00
V-10426189 0.00 0.00 175.00 16.00 28.00 0.00 31.00 0.00
Totales 0.00 0.00 166,005.55 26,560.82 0.00 0.00

Ventas
Gravadas
Contribuye
ntes
Base ALIC.% I.V.A
TOTAL GENERAL: 259,365.63 0.00 223,591.06 16% 0.00

ULIA ZO
por Ventas Internas Ventas Internas

Alic.General+Adicio Gravadas NO Gravadas
BASE ALI DÉBIT TOTAL CONTRI NO NO
CONTRIB
IMPON C. O INCLUYE IVA BUYENT CONTRIBUYE CONTRIBU
UYENTE
IBLE 8% FISCAL E NTE YENTE
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 4,872.09 0.00 4,200.08 0.00 0.00
0.00 8.00 0.00 6,630.85 0.00 5,716.25 0.00 0.00
0.00 8.00 0.00 3,629.82 0.00 3,129.15 0.00 0.00
0.00 8.00 0.00 5,631.62 0.00 4,854.84 0.00 0.00
0.00 8.00 0.00 3,995.30 0.00 3,444.23 0.00 0.00
0.00 8.00 0.00 4,996.10 0.00 4,306.98 0.00 0.00
0.00 8.00 0.00 4,155.22 0.00 3,582.09 0.00 0.00
0.00 8.00 0.00 4,958.50 0.00 4,274.57 0.00 0.00
0.00 8.00 0.00 4,811.40 0.00 4,147.76 0.00 0.00
0.00 8.00 0.00 6,448.19 0.00 5,558.79 0.00 0.00
0.00 8.00 0.00 3,811.56 0.00 3,285.83 0.00 0.00
0.00 8.00 0.00 5,782.03 0.00 4,984.51 0.00 0.00
0.00 8.00 0.00 5,832.73 0.00 5,028.21 0.00 0.00
0.00 8.00 0.00 4,621.53 0.00 3,984.08 0.00 0.00
0.00 8.00 0.00 4,631.07 0.00 3,992.30 0.00 0.00
0.00 8.00 0.00 6,314.69 0.00 5,443.70 0.00 0.00
0.00 8.00 0.00 4,994.23 0.00 4,305.37 0.00 0.00
0.00 8.00 0.00 5,690.81 0.00 4,905.87 0.00 0.00
0.00 8.00 0.00 5,160.37 0.00 4,448.60 0.00 0.00
0.00 8.00 0.00 3,811.56 0.00 3,285.83 0.00 0.00

0.00 8.00 0.00 5,782.03 0.00 4,984.51 0.00 0.00
0.00 8.00 0.00 5,832.73 0.00 5,028.21 0.00 0.00
0.00 8.00 0.00 4,621.53 0.00 3,984.08 0.00 0.00
0.00 8.00 0.00 4,631.07 0.00 3,992.30 0.00 0.00
0.00 8.00 0.00 3,994.69 0.00 3,443.70 0.00 0.00
0.00 8.00 0.00 4,994.23 0.00 4,305.37 0.00 0.00
0.00 8.00 0.00 5,273.21 0.00 4,545.87 0.00 0.00
0.00 8.00 0.00 5,160.37 0.00 4,448.60 0.00 0.00
0.00 8.00 0.00 6,131.56 0.00 5,285.83 0.00 0.00
0.00 8.00 0.00 5,782.03 0.00 4,984.51 0.00 0.00
0.00 8.00 0.00 5,832.73 0.00 5,028.21 0.00 0.00
0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.00 0.00 6,941.53 0.00 5,984.08 0.00 0.00
0.00 8.00 0.00 4,631.07 0.00 3,992.30 0.00 0.00
0.00 8.00 0.00 6,314.69 0.00 5,443.70 0.00 0.00
0.00 8.00 0.00 725.00 0.00 625.00 0.00 0.00
0.00 8.00 0.00 435.00 0.00 375.00 0.00 0.00
0.00 8.00 0.00 290.00 0.00 250.00 0.00 0.00
0.00 8.00 0.00 1,305.00 0.00 1,125.00 0.00 0.00
0.00 8.00 0.00 1,595.00 0.00 1,375.00 0.00 0.00
0.00 8.00 0.00 1,740.00 0.00 1,500.00 0.00 0.00
0.00 8.00 0.00 2,175.00 0.00 1,875.00 0.00 0.00
0.00 8.00 0.00 5,800.00 0.00 5,000.00 0.00 0.00
0.00 8.00 0.00 870.00 0.00 750.00 0.00 0.00
0.00 8.00 0.00 725.00 0.00 625.00 0.00 0.00
0.00 8.00 0.00 203.00 0.00 175.00 0.00 0.00
0.00 0.00 192,566.36 0.00 223,591.06 0.00 0.00

192566.36

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5

AQUATICA PARK C.A

TOTAL GENERAL: 0.00 0.00 0.00 16%

AQUATICA PARK C.A

TOTAL GENERAL: 190,293.70 0.00 164,046.29 16%

87 02/02/2022 00087 FACTURA 00-000087 N/A ANULADA

87 02/02/2022 00088 FACTURA 00-000088 N/A GREGORIO CABRALES

88 02/02/2022 00089 FACTURA 00-000089 N/A ELSIE ROMERO

89 03/02/2022 00090 FACTURA 00-000090 N/A LUIGGI ORTEGA

90 03/02/2022 00091 FACTURA 00-000091 N/A JUAN CARLOS JARA

91 04/02/2022 00092 FACTURA 00-000092 N/A TORRES ENRIQUE

92 04/02/2022 00093 FACTURA 00-000093 N/A JONATHAN MOLINA

93 05/02/2022 00094 FACTURA 00-000094 N/A NORBERTO VILLALOBOS

94 05/02/2022 00095 FACTURA 00-000095 N/A RICHARD VILLALOBOS

95 06/02/2022 00096 FACTURA 00-000096 N/A NORBERTO VILLALOBOS

96 06/02/2022 00097 FACTURA 00-000097 N/A YANNIER RIERA

97 09/02/2022 00098 FACTURA 00-000098 N/A GISELA COY

98 09/02/2022 00099 FACTURA 00-000099 N/A DOUGLAS COHEN

99 10/02/2022 00100 FACTURA 00-000100 N/A JOSE DANIEL TORRES

100 0 00101 FACTURA 00-000101 N/A ANULADA

101 0 00102 FACTURA 00-000102 N/A ANULADA

102 0 00103 FACTURA 00-000103 N/A ANULADA

103 0 00104 FACTURA 00-000104 N/A ANULADA

104 0 00105 FACTURA 00-000105 N/A ANULADA

105 0 00106 FACTURA 00-000106 N/A ANULADA

106 0 00107 FACTURA 00-000107 N/A ANULADA

108 0 00109 FACTURA 00-000109 N/A ANULADA

109 0 00110 FACTURA 00-000110 N/A ANULADA

110 0 00111 FACTURA 00-000111 N/A ANULADA

111 0 00112 FACTURA 00-000112 N/A ANULADA

112 0 00113 FACTURA 00-000113 N/A ANULADA

113 0 00114 FACTURA 00-000114 N/A ANULADA

114 0 00115 FACTURA 00-000115 N/A ANULADA

115 0 00116 FACTURA 00-000116 N/A ANULADA

116 0 00117 FACTURA 00-000117 N/A ANULADA

117 0 00118 FACTURA 00-000118 N/A ANULADA

118 0 00119 FACTURA 00-000119 N/A ANULADA

119 0 00120 FACTURA 00-000120 N/A ANULADA

120 0 00121 FACTURA 00-000121 N/A ANULADA

121 0 00122 FACTURA 00-000122 N/A ANULADA

122 0 00123 FACTURA 00-000123 N/A ANULADA

123 0 00124 FACTURA 00-000124 N/A ANULADA

124 0 00125 FACTURA 00-000125 N/A ANULADA

125 0 00126 FACTURA 00-000126 N/A ANULADA

126 0 00127 FACTURA 00-000127 N/A ANULADA

127 0 00128 FACTURA 00-000128 N/A ANULADA

128 0 00129 FACTURA 00-000129 N/A ANULADA

129 0 00130 FACTURA 00-000130 N/A ANULADA

130 44618 00131 FACTURA 00-000131 N/A ANULADA

131 0 00132 FACTURA 00-000132 N/A ANULADA

132 44619 00133 FACTURA 00-000133 N/A ANULADA

134 0 00135 FACTURA 00-000135 N/A ANULADA

135 0 00136 FACTURA 00-000136 N/A ANULADA

136 0 00137 FACTURA 00-000137 N/A ANULADA

137 0 00138 FACTURA 00-000138 N/A ANULADA

138 0 00139 FACTURA 00-000139 N/A ANULADA

139 0 00140 FACTURA 00-000140 N/A ANULADA

140 0 00141 FACTURA 00-000141 N/A ANULADA

141 0 00142 FACTURA 00-000142 N/A ANULADA