I.S.V
EMPRESA: FERRETERIA METRO VARILLAL,C.A. RIF Nº: J-50102730-7 N° 1
DIRECCIÓN: CALLE 100 C.C. EL VARILLAL, NIVEL PB, LOCAL 27 SECTOR SABANETA.TELEFONO: 0424-6290061-0424-6594367
Ventas Correspondientes al Mes MARZO 2024
PERIODO: 01/03/2024 AL 31/03/2024
IDENTIFICACION DE FACTURA Ventas Afectadas (Debito Fiscal)
OP. Dia
Factura Tipo
Nombre/R. Soc. Del Comprador R.I.F Numero
A Contribuyente A NO Contribuyente
Numero Transaccion Base % Impuesto Base % Impuesto
1 3/1/2024 001193
00-001193
CONTADO DORA GONZALEZ V9756342 504.60 0.00 16% 0.00 435.00 16% 69.60 0.00
2 3/1/2024 001194
00-001194
CONTADO CONDOMINIO LOS APAMATES EL VARILLAL J316229335 456.75 393.75 16% 63.00 0.00 16% 0.00 0.00
3 3/2/2024 001195
00-001195
CONTADO KEILA ZAMBRANO V21588625 744.72 0.00 16% 0.00 642.00 16% 102.72 0.00
4 3/2/2024 001196
00-001196
CONTADO ANA MONTIEL V5799695 287.68 0.00 16% 0.00 248.00 16% 39.68 0.00
5 3/2/2024 001197
00-001197
CONTADO WILFREDO VERSA V3369218 120.59 0.00 16% 0.00 103.96 16% 16.63 0.00
6 3/4/2024 001198
00-001198
CONTADO BOHORQUEZ BERTHA V5042735 174.00 0.00 16% 0.00 150.00 16% 24.00 0.00
7 3/4/2024 001199
00-001199
CONTADO GLISELDA FERNANDEZ V9773858 296.99 0.00 16% 0.00 256.03 16% 40.96 0.00
8 3/6/2024 001200
00-001200
CONTADO ORTIZ BEATRIZ V4760540 505.17 0.00 16% 0.00 435.49 16% 69.68 0.00
9 3/6/2024 001201
00-001201
CONTADO KAHTLEEN SARDI V17514653 232.65 0.00 16% 0.00 200.56 16% 32.09 0.00
10 3/6/2024 001202
00-001202
CONTADO PAOLA MONTIEL V23894982 183.20 0.00 16% 0.00 157.93 16% 25.27 0.00
11 3/6/2024 001203
00-001203
CONTADO DIANELLYS PALMAR V22481278 560.59 0.00 16% 0.00 483.27 16% 77.32 0.00
12 3/6/2024 001204
00-001204
CONTADO MARIBEL SUAREZ V7820089 187.18 0.00 16% 0.00 161.36 16% 25.82 0.00
13 3/7/2024 001205
00-001205
CONTADO XIOMARA BERMUDEZ V5060399 153.12 0.00 16% 0.00 132.00 16% 21.12 0.00
14 3/7/2024 001206
00-001206
CONTADO HERNAN FINOL V12054290 324.87 0.00 16% 0.00 280.06 16% 44.81 0.00
15 3/8/2024 001207
00-001207
CONTADO NELSON BERMUDEZ V6802730 346.84 0.00 16% 0.00 299.00 16% 47.84 0.00
16 3/8/2024 001208
00-001208
CONTADO GRACIELA VERGARA V5059777 339.15 0.00 16% 0.00 292.37 16% 46.78 0.00
17 3/9/2024 001209
00-001209
CONTADO EUDA ESCARAY V508971 535.99 0.00 16% 0.00 462.06 16% 73.93 0.00
18 3/9/2024 001210
00-001210
CONTADO MARIANA FUENMAYOR 7713123 255.01 0.00 16% 0.00 219.84 16% 35.17 0.00
19 3/11/2024 001211
00-001211
CONTADO JOSE HERNANDEZ V23458337 238.96 0.00 16% 0.00 206.00 16% 32.96 0.00
20 3/11/2024 001212
00-001212
CONTADO JUDITH LUGO V14522288 203.05 0.00 16% 0.00 175.04 16% 28.01 0.00
21 3/12/2024 001213
00-001213
CONTADO BELMI DOMINGUEZ V15466444 219.24 0.00 16% 0.00 189.00 16% 30.24 0.00
22 3/12/2024 001214
00-001214
CONTADO RAFAEL TAISMAIS V5829922 207.77 0.00 16% 0.00 179.11 16% 28.66 0.00
23 3/13/2024 001215
00-001215
CONTADO JOSE NAVA V7604498 109.76 0.00 16% 0.00 94.62 16% 15.14 0.00
24 3/13/2024 001216
00-001216
CONTADO J070219262 128.25 110.56 16% 17.69 0.00 16% 0.00 0.00
25 3/14/2024 001217
00-001217
CONTADO
CONDOMINIO CENTRO COMERCIAL EL VARILLAL J312204680 523.22 451.05 16% 72.17 0.00 16% 0.00 0.00
26 3/14/2024 001218
00-001218
CONTADO KATY PERDOMO V12540646 308.80 0.00 16% 0.00 266.21 16% 42.59 0.00
27 3/15/2024 001219
00-001219
CONTADO MARIANA GARCIA V7717502 143.96 0.00 16% 0.00 124.10 16% 19.86 0.00
28 3/15/2024 001220
00-001220
CONTADO MARIA LEON V7406536 88.02 0.00 16% 0.00 75.88 16% 12.14 0.00
29 3/16/2024 001221
00-001221
CONTADO GLADYS MARRUFE V23798134 296.16 0.00 16% 0.00 255.31 16% 40.85 0.00
30 3/16/2024 001222
00-001222
CONTADO MADELAYNE CUBILLAN V19844859 245.98 0.00 16% 0.00 212.05 16% 33.93 0.00
29 3/18/2024 001223
00-001223
CONTADO ZULAY PIRELA V8811341 251.72 0.00 16% 0.00 217.00 16% 34.72 0.00
32 3/18/2024 001224
00-001224
CONTADO JAIME RODRIGUEZ V2571480 404.27 0.00 16% 0.00 348.51 16% 55.76 0.00
33 3/19/2024 001225
00-001225
CONTADO PABLO MONTILLA V14308790 504.94 0.00 16% 0.00 435.29 16% 69.65 0.00
34 3/19/2024 001226
00-001226
CONTADO JUDITH GARCIA V5717988 311.05 0.00 16% 0.00 268.15 16% 42.90 0.00
35 3/20/2024 001227
00-001227
CONTADO DENIS NUÑEZ V13414986 338.40 0.00 16% 0.00 291.72 16% 46.68 0.00
36 3/20/2024 001228
00-001228
CONTADO MARIA DE GARCIA V7811431 174.94 0.00 16% 0.00 150.81 16% 24.13 0.00
37 3/21/2024 001229
00-001229
CONTADO ESMELIO CARIDAD V11865775 725.58 0.00 16% 0.00 625.50 16% 100.08 0.00
38 3/21/2024 001230
00-001230
CONTADO TUDARES GEOMAGGLA V5819512 180.91 0.00 16% 0.00 155.96 16% 24.95 0.00
39 3/22/2024 001231
00-001231
CONTADO LUIS MARIN V16931399 377.23 0.00 16% 0.00 325.20 16% 52.03 0.00
40 3/22/2024 001232
00-001232
CONTADO NAIRA PIMENTEL V4521530 284.72 0.00 16% 0.00 245.45 16% 39.27 0.00
41 3/23/2024 001233
00-001233
CONTADO YANETH VARGAS V3245914 723.84 0.00 16% 0.00 624.00 16% 99.84 0.00
42 3/23/2024 001234
00-001234
CONTADO ZULAY CHIRINOS V29523785 81.18 0.00 16% 0.00 69.98 16% 11.20 0.00
43 3/25/2024 001235
00-001235
CONTADO JOSE RINCON V19459333 400.81 0.00 16% 0.00 345.53 16% 55.28 0.00
44 3/25/2024 001236
00-001236
CONTADO ANGEL CARDENAS V15621893 229.19 0.00 16% 0.00 197.58 16% 31.61 0.00
TOTALES 13,911.05 955.36 16% 152.86 11,036.93 16% 1,765.91 0.00
V-TOTAL V42 % V43 V42 % V42 V43
RESUMEN DE VENTAS - MES MARZO 2024
Control
Total
Ventas IVA
Retenido
UNIDAD EDUCATIVA GENERAL SANTIAGO MARIÑO,
S.R.L.
