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MARA - MAZDA, C.A. (0261) 7977745 - 7988476 R.I.F. J-30947609-2 N.I.T. F.Inicio : 2/1/2011 F.Final : 2/28/2011 Libro de Ventas (I.V.A) Nombre o No. Fecha R.I.F. Razón Social Tipo Cliente Tipo No. Control Total Transacciones : 1001 Total Ventas Internas No Grab Total Ventas de Exportacion Total Ventas Internas Solo Al Total Ventas Internas Solo Al

A Brill 2011

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Page 1: A Brill 2011

MARA - MAZDA, C.A.

(0261) 7977745 - 7988476

R.I.F. J-30947609-2N.I.T.F.Inicio : 2/1/2011F.Final : 2/28/2011Libro de Ventas (I.V.A)

Nombre o No. Fecha R.I.F. Razón Social Tipo Cliente Tipo No. Control

Total Transacciones : 1001

Total Ventas Internas No GrabadasTotal Ventas de ExportacionTotal Ventas Internas Solo Alicuota GeneralTotal Ventas Internas Solo Alicuota Reducida

Page 2: A Brill 2011

PAG. 40

Z1A8120628

Ventas a Contribuyentes y no Contribuyentes Doc. Total Total Base Monto

Afectado C/I.V.A. Exento Imponible % Impuesto Retenido

#REF! #REF! #REF! #REF! #REF! #REF!

Base Imponible Débito Fiscal Impuesto Retenido

Total Ventas Internas No Grabadas 0.00 0.00 0.000.00 0.00 0.00

Total Ventas Internas Solo Alicuota General #REF! #REF! 0.00Total Ventas Internas Solo Alicuota Reducida 0.00 0.00 0.00

#REF! #REF! 0.00

Diferencia de Impuesto : #REF!

Page 3: A Brill 2011

FEC CI NOM CONTRIBUYENTE1 01/02/2011 V-9503552 TERESA MARTINEZ NO CONTRIBUYENTE FAC2 01/02/2011 V-16688114 ANGEL BOSCAN NO CONTRIBUYENTE FAC3 01/02/2011 V-16688114 ANGEL BOSCAN NO CONTRIBUYENTE FAC4 01/02/2011 V-16782857 JOAN RODRIGUEZ NO CONTRIBUYENTE FAC5 01/02/2011 V-21163690 ARNALDO VILLALOBOS NO CONTRIBUYENTE FAC6 01/02/2011 V-18284076 ALEXIS MORALES NO CONTRIBUYENTE FAC7 01/02/2011 J-29834759-7 AUTO TALLER MONACO CONTRIBUYENTE FAC8 01/02/2011 V-16113827 MANUEL RIVERO NO CONTRIBUYENTE FAC9 01/02/2011 J-31243870-3 PROVEEDURIA E INVERSIONES NO CONTRIBUYENTE FAC

10 01/02/2011 V-4996232 LAUTARO PÒRTILLO NO CONTRIBUYENTE FAC11 01/02/2011 V-11914981 JHONNY DIAZ NO CONTRIBUYENTE FAC12 01/02/2011 V-5164771 RAFAEL WUAL NO CONTRIBUYENTE FAC13 01/02/2011 V-9128274 ROSA CONTRERAS NO CONTRIBUYENTE FAC14 01/02/2011 V-9128274 ROSA CONTRERAS NO CONTRIBUYENTE FAC15 01/02/2011 V-13007224 HUGO DIAZ NO CONTRIBUYENTE FAC16 01/02/2011 V-7894296 GERARDO VERA NO CONTRIBUYENTE FAC17 01/02/2011 J-30333883-6 TRIPOIDES CECILIO ACOSTA,C.A CONTRIBUYENTE FAC18 01/02/2011 V-7687173 NURIS GALINDO NO CONTRIBUYENTE FAC19 01/02/2011 V-5168510 NURIZ TORRES NO CONTRIBUYENTE FAC20 01/02/2011 J-29834759-7 AUTO TALLER MONACO CONTRIBUYENTE FAC21 01/02/2011 V-7769644 IRIS RINCON NO CONTRIBUYENTE FAC22 01/02/2011 V-11803794 NINOSKA MELENDES NO CONTRIBUYENTE FAC23 01/02/2011 V-4519050 HECTOR SALSEDO NO CONTRIBUYENTE FAC24 01/02/2011 V-9780056 IVAN ALVARES NO CONTRIBUYENTE FAC25 01/02/2011 V-9780056 IVAN ALVARES NO CONTRIBUYENTE FAC26 01/02/2011 V-18341970 YEIZER MORENO NO CONTRIBUYENTE FAC27 01/02/2011 V-20276833 MIDAL ELJADEL NO CONTRIBUYENTE FAC28 01/02/2011 J-29458134-0 MAZDAFORD,C,A CONTRIBUYENTE FAC29 01/02/2011 V-5837732 MARISELA GONZALEZ NO CONTRIBUYENTE FAC30 01/02/2011 V-9004014 MANUEL SUARES NO CONTRIBUYENTE FAC31 01/02/2011 V-13610262 NEOMAR VILCHEZ NO CONTRIBUYENTE FAC32 01/02/2011 V-14823225 IVAN PUERTA NO CONTRIBUYENTE FAC33 01/02/2011 V-10595865 CARLOS PIÑA NO CONTRIBUYENTE FAC34 01/02/2011 V-4743883 JESUS PEREZ NO CONTRIBUYENTE FAC35 01/02/2011 V-6803866 SERGIO ANTONIO PICON NO CONTRIBUYENTE FAC36 01/02/2011 V-16188204 DUGLAS RAMIREZ NO CONTRIBUYENTE FAC37 01/02/2011 V-16188204 DUGLAS RAMIREZ NO CONTRIBUYENTE FAC38 01/02/2011 V-7859800 GLEISIS MILLAN NO CONTRIBUYENTE FAC39 01/02/2011 V-16688114 ANGEL BOSCAN NO CONTRIBUYENTE DEV40 01/02/2011 V-5164771 RAFAEL WUAL NO CONTRIBUYENTE DEV41 01/02/2011 V-7687173 NURIS GALINDO NO CONTRIBUYENTE DEV42 01/02/2011 J-29834759-7 AUTO TALLER MONACO CONTRIBUYENTE DEV43 02/02/2011 V-12444024 GIOVANNY VASQUEZ NO CONTRIBUYENTE FAC44 02/02/2011 V-13007183 JEANCARLO RIVERA NO CONTRIBUYENTE FAC45 02/02/2011 V-14823225 IVAN PUERTA NO CONTRIBUYENTE FAC46 02/02/2011 J-30472423-3 JAPON PARTS C.A CONTRIBUYENTE FAC47 02/02/2011 J-29495073-6 CONSTRUCIONES E CONTRIBUYENTE FAC48 02/02/2011 J-29495073-6 CONSTRUCIONES E CONTRIBUYENTE FAC49 02/02/2011 J-070009683 HOTEL GUADALUPE CONTRIBUYENTE FAC50 02/02/2011 V-13.243095 REYLER GARCIA NO CONTRIBUYENTE FAC51 02/02/2011 V-4155303 OSMAR FUENMAYOR NO CONTRIBUYENTE FAC52 02/02/2011 V-15537211 LUIS HERRERA NO CONTRIBUYENTE FAC53 02/02/2011 V-17415844 GABRIEL ANGULO NO CONTRIBUYENTE FAC54 02/02/2011 V-9714859 ALGENIS PARRA NO CONTRIBUYENTE FAC55 02/02/2011 V-9714859 ALGENIS PARRA NO CONTRIBUYENTE FAC56 02/02/2011 V-7620424 NELSON LLABANEL NO CONTRIBUYENTE FAC57 02/02/2011 V-11245218 ELBIS RIJO NO CONTRIBUYENTE FAC58 02/02/2011 V- 5713194 NORVIS GIL NO CONTRIBUYENTE FAC59 02/02/2011 V-11280992 FRANKLIN SIMANCAS NO CONTRIBUYENTE FAC60 02/02/2011 V-17566211 CARLOS GUTIERREZ NO CONTRIBUYENTE FAC61 02/02/2011 J-31026583-6 COZUALCA CONTRIBUYENTE FAC62 02/02/2011 V-5168510 NURIZ TORRES NO CONTRIBUYENTE FAC

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63 02/02/2011 V-10998869 MARIELA CASTILLO NO CONTRIBUYENTE FAC64 02/02/2011 J-31209693-4 ELECTRO AUTO ORLANDO CONTRIBUYENTE FAC65 02/02/2011 V-15720487 RONY BELMUDEZ NO CONTRIBUYENTE FAC66 02/02/2011 V-15720487 RONY BELMUDEZ NO CONTRIBUYENTE FAC67 02/02/2011 V-1699795 ILDA JUAREZ NO CONTRIBUYENTE FAC68 02/02/2011 V-14006969 EURO FERREL NO CONTRIBUYENTE FAC69 02/02/2011 J-30953585-4 ESTACION DE SERVICIO ALTA CONTRIBUYENTE FAC70 02/02/2011 V-13997254 DUGLAS BRISEÑO NO CONTRIBUYENTE FAC71 02/02/2011 V-15240380 FRANKLIN MEDNA NO CONTRIBUYENTE FAC72 02/02/2011 V-15240380 FRANKLIN MEDNA NO CONTRIBUYENTE FAC73 02/02/2011 V-12803310 DUBAN BRACHO NO CONTRIBUYENTE FAC74 02/02/2011 V-4740216 DUGLAS MENDES NO CONTRIBUYENTE FAC75 02/02/2011 J-07036381-9 TODO MUEBLE,C,A CONTRIBUYENTE FAC76 02/02/2011 J-30481037-7 REPUESTOS AUTOMOTRICES NO CONTRIBUYENTE FAC77 02/02/2011 J-30472423-3 JAPON PARTS C.A CONTRIBUYENTE DEV78 02/02/2011 V-15720487 RONY BELMUDEZ NO CONTRIBUYENTE DEV79 02/02/2011 V-9714859 ALGENIS PARRA NO CONTRIBUYENTE DEV80 03/02/2011 V-14901249 CRISTIAN ALCALA NO CONTRIBUYENTE FAC81 03/02/2011 V-11857289 RICHARD BARROZO NO CONTRIBUYENTE FAC82 03/02/2011 V-12306018 CARLOS PUCHEZ NO CONTRIBUYENTE FAC83 03/02/2011 V-15747452 DANIEL CHACON NO CONTRIBUYENTE FAC84 03/02/2011 V-6833073 NECTOR MELEAN NO CONTRIBUYENTE FAC85 03/02/2011 V-6833073 NECTOR MELEAN NO CONTRIBUYENTE FAC86 03/02/2011 J-297194312 INVERSIONES MEJIA C,A CONTRIBUYENTE FAC87 03/02/2011 V-4751645 GLORIA BARRIOS NO CONTRIBUYENTE FAC88 03/02/2011 V-14136615 ALEXIS HURDANETA NO CONTRIBUYENTE FAC89 03/02/2011 V-11478093 CARLOS GONZALEZ NO CONTRIBUYENTE FAC90 03/02/2011 V-14629778 ENDER GARCIAS NO CONTRIBUYENTE FAC91 03/02/2011 V-13931926 JUAN AGUIRRE NO CONTRIBUYENTE FAC92 03/02/2011 V-13931926 JUAN AGUIRRE NO CONTRIBUYENTE FAC93 03/02/2011 J-302128536 RETAL JARA CA CONTRIBUYENTE FAC94 03/02/2011 V-3312256 JORGE A FERRERO A NO CONTRIBUYENTE FAC95 03/02/2011 V-7937035 JOSE CASTILLO NO CONTRIBUYENTE FAC96 03/02/2011 V-17089914 ANDY GONZALEZ NO CONTRIBUYENTE FAC97 03/02/2011 V-20770 LUIS GUILLERMO VILCHEZ NO CONTRIBUYENTE FAC98 03/02/2011 V-20770 LUIS GUILLERMO VILCHEZ NO CONTRIBUYENTE FAC99 03/02/2011 J-31507941-0 REDINCA CONTRIBUYENTE FAC

100 03/02/2011 V-15287087 GRECIA PIRELA NO CONTRIBUYENTE FAC101 03/02/2011 V-15410068 RICHARD VILCHEZ NO CONTRIBUYENTE FAC102 03/02/2011 V-3932063 ARMANDO ALVARADO NO CONTRIBUYENTE FAC103 03/02/2011 V-12218209 LEONARDO ALEJOS NO CONTRIBUYENTE FAC104 03/02/2011 V-11720013 DEMECIO MONTIEL NO CONTRIBUYENTE FAC105 03/02/2011 V-16103842 ANGHELA GUTIERREZ NO CONTRIBUYENTE FAC106 03/02/2011 J-30617540-7 PLACAS, MAT Y CONTRIBUYENTE FAC107 03/02/2011 V-9.725.425 EDGAR SALAS NO CONTRIBUYENTE FAC108 03/02/2011 J-29580439-3 SUMARHCA CONTRIBUYENTE FAC109 03/02/2011 V-17648595 ALEJANDRO BORQUEZ NO CONTRIBUYENTE FAC110 03/02/2011 V-17648595 ALEJANDRO BORQUEZ NO CONTRIBUYENTE FAC111 03/02/2011 V-7808394 EDUARDO RODRIGUEZ NO CONTRIBUYENTE FAC112 03/02/2011 V-13244828 MANUEL FERNANDEZ NO CONTRIBUYENTE FAC113 03/02/2011 J-30382304-1 REPUESTOS MARDAGUSRO CONTRIBUYENTE FAC114 03/02/2011 V-15660169 RODOLFO CHASOY NO CONTRIBUYENTE FAC115 03/02/2011 V-21760703 CARLOS GONZALEZ NO CONTRIBUYENTE FAC116 03/02/2011 V-7.791.792 CAROL MELEAN NO CONTRIBUYENTE FAC117 03/02/2011 V-15945833 PEDRO AGAMEZ NO CONTRIBUYENTE FAC118 03/02/2011 V-18495561 CARLOS SARRAGA NO CONTRIBUYENTE FAC119 03/02/2011 V-7529463 ISAIAS DIAZ NO CONTRIBUYENTE FAC120 03/02/2011 V-12655456 ROBER URDANETA NO CONTRIBUYENTE FAC121 03/02/2011 V-16303679 DANIEL GUERRA NO CONTRIBUYENTE FAC122 03/02/2011 V-18703536 SILVIA AGUIRRE NO CONTRIBUYENTE FAC123 03/02/2011 V-20770 LUIS GUILLERMO VILCHEZ NO CONTRIBUYENTE DEV124 03/02/2011 V-13931926 JUAN AGUIRRE NO CONTRIBUYENTE DEV125 03/02/2011 V-9714859 ALGENIS PARRA NO CONTRIBUYENTE DEV126 03/02/2011 V-3932063 ARMANDO ALVARADO NO CONTRIBUYENTE DEV127 03/02/2011 J-30617540-7 PLACAS, MAT Y CONTRIBUYENTE DEV

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128 04/02/2011 V-5056206 VICTOR GRITOTERO NO CONTRIBUYENTE FAC129 04/02/2011 V-12630261 JOSE DIAZ NO CONTRIBUYENTE FAC130 04/02/2011 J-30333883-6 TRIPOIDES CECILIO ACOSTA,C.A CONTRIBUYENTE FAC131 04/02/2011 V-7894296 GERARDO VERA NO CONTRIBUYENTE FAC132 04/02/2011 V-7894296 GERARDO VERA NO CONTRIBUYENTE FAC133 04/02/2011 J-29659794-4 LA TIENDA DEL PINTOR LA NO CONTRIBUYENTE FAC134 04/02/2011 V-14278015 JORGE ADARMES NO CONTRIBUYENTE FAC135 04/02/2011 V-9714859 ALGENIS PARRA NO CONTRIBUYENTE FAC136 04/02/2011 J-29659794-4 LA TIENDA DEL PINTOR LA NO CONTRIBUYENTE FAC137 04/02/2011 V-13993991 MIGUEL LEMUS NO CONTRIBUYENTE FAC138 04/02/2011 V-13993991 MIGUEL LEMUS NO CONTRIBUYENTE FAC139 04/02/2011 V-11720124 FRANKLIN GONZALEZ NO CONTRIBUYENTE FAC140 04/02/2011 V-11720124 FRANKLIN GONZALEZ NO CONTRIBUYENTE FAC141 04/02/2011 J-29638333-2 CONSTRUCTORA MARTINEZ Y CONTRIBUYENTE FAC142 04/02/2011 V-10433095 WUILIAN FERNANDEZ NO CONTRIBUYENTE FAC143 04/02/2011 V-15239921 CARLOS ZABALA NO CONTRIBUYENTE FAC144 04/02/2011 V-15239921 CARLOS ZABALA NO CONTRIBUYENTE FAC145 04/02/2011 V-9520977 YANETH MORA NO CONTRIBUYENTE FAC146 04/02/2011 V-9520977 YANETH MORA NO CONTRIBUYENTE FAC147 04/02/2011 V-4751645 GLORIA BARRIOS NO CONTRIBUYENTE FAC148 04/02/2011 J-29607167-5 MULTISERMACA CONTRIBUYENTE FAC149 04/02/2011 J-29607167-5 MULTISERMACA CONTRIBUYENTE FAC150 04/02/2011 V-16847642 MARIA BRAVO NO CONTRIBUYENTE FAC151 04/02/2011 V-7624327 MARCO PIRELA NO CONTRIBUYENTE FAC152 04/02/2011 V-12100414 ALEXANDER RICON NO CONTRIBUYENTE FAC153 04/02/2011 V-9782411 MIGUEL VILLALOBOS NO CONTRIBUYENTE FAC154 04/02/2011 V-11803794 NINOSKA MELENDES NO CONTRIBUYENTE FAC155 04/02/2011 V-18287719 EINDIS VILLALOBO NO CONTRIBUYENTE FAC156 04/02/2011 V-3119709 JULIA DE SULETA NO CONTRIBUYENTE FAC157 04/02/2011 V-15282664 JOSE PORTILLO NO CONTRIBUYENTE FAC158 04/02/2011 J-30297876-9 AUTO REPUESTO IRAZUCA CONTRIBUYENTE FAC159 04/02/2011 V-16782507 ANGEL PERDOMO NO CONTRIBUYENTE FAC160 04/02/2011 V-7361261 EUDOMAR GRATEROL NO CONTRIBUYENTE FAC161 04/02/2011 V-16782169 ANDRI ACEVEDO NO CONTRIBUYENTE FAC162 04/02/2011 V-12098490 CARLOS ACURERO NO CONTRIBUYENTE FAC163 04/02/2011 V-4994100 ANGEL QUINTERO NO CONTRIBUYENTE FAC164 04/02/2011 V-11864428 DANIEL RAMIRES NO CONTRIBUYENTE FAC165 04/02/2011 J-29535829-6 TOYO ASIATICOS CABIMAS,C,A CONTRIBUYENTE FAC166 04/02/2011 V-11282193 ALVI ZAMBRANO NO CONTRIBUYENTE FAC167 04/02/2011 V-11282193 ALVI ZAMBRANO NO CONTRIBUYENTE FAC168 04/02/2011 J-30953585-4 ESTACION DE SERVICIO ALTA CONTRIBUYENTE FAC169 04/02/2011 V-21569863 ENILCE SILVA NO CONTRIBUYENTE FAC170 04/02/2011 V-21569863 ENILCE SILVA NO CONTRIBUYENTE FAC171 04/02/2011 V-10604631 JOSE ZABINO NO CONTRIBUYENTE FAC172 04/02/2011 V-10604631 JOSE ZABINO NO CONTRIBUYENTE FAC173 04/02/2011 J-29659794-4 LA TIENDA DEL PINTOR LA NO CONTRIBUYENTE DEV174 04/02/2011 V-9714859 ALGENIS PARRA NO CONTRIBUYENTE DEV175 04/02/2011 V-4751645 GLORIA BARRIOS NO CONTRIBUYENTE DEV176 04/02/2011 V-11720124 FRANKLIN GONZALEZ NO CONTRIBUYENTE DEV177 05/02/2011 V-10410068 JESUS ROMERO NO CONTRIBUYENTE FAC178 05/02/2011 J-30953585-4 ESTACION DE SERVICIO ALTA CONTRIBUYENTE FAC179 05/02/2011 V-20725360 LUIS PINEDA NO CONTRIBUYENTE FAC180 05/02/2011 V-14278594 DANIEL CARDENAS NO CONTRIBUYENTE FAC181 05/02/2011 J-30953585-4 ESTACION DE SERVICIO ALTA CONTRIBUYENTE FAC182 05/02/2011 J-30953585-4 ESTACION DE SERVICIO ALTA CONTRIBUYENTE FAC183 05/02/2011 V-11451053 RAMOR ARCILA NO CONTRIBUYENTE FAC184 05/02/2011 J-30741096-5 ROUS & ASOCIADOS, C.A. CONTRIBUYENTE FAC185 05/02/2011 V-9793572 EVANAN BRAVO NO CONTRIBUYENTE FAC186 05/02/2011 V-10406231-4 MARTHA QUINTERO NO CONTRIBUYENTE FAC187 05/02/2011 V-7590620 ANTONIO GALLO NO CONTRIBUYENTE FAC188 05/02/2011 V-13210565 EDUARDO PAZ NO CONTRIBUYENTE FAC189 05/02/2011 V-14935581 RIGOBERO SALAZAR NO CONTRIBUYENTE FAC190 05/02/2011 J-31451939-0 MOVIL FRENOS CONTRIBUYENTE FAC191 05/02/2011 J-31451939-0 MOVIL FRENOS CONTRIBUYENTE FAC192 05/02/2011 J-31451939-0 MOVIL FRENOS CONTRIBUYENTE FAC

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193 05/02/2011 V-8089678 NAIDA VARGAS NO CONTRIBUYENTE FAC194 05/02/2011 V-10213600 JESUS FEREIRA NO CONTRIBUYENTE FAC195 05/02/2011 V-7708403 HELEN CARDENAS NO CONTRIBUYENTE FAC196 05/02/2011 J-07021668-9 TECNICA MARACAIBO, C.A. CONTRIBUYENTE FAC197 05/02/2011 V-3570318 ALFREDO URDANETA NO CONTRIBUYENTE FAC198 05/02/2011 V-7970543 HELEN DILIO NO CONTRIBUYENTE FAC199 05/02/2011 V-13243449 PAOLA VILLALOBOS NO CONTRIBUYENTE FAC200 05/02/2011 V-8505092 JAVIER ALMAO NO CONTRIBUYENTE FAC201 05/02/2011 V-15052950 NEGLIO SOTO NO CONTRIBUYENTE FAC202 05/02/2011 V-15052950 NEGLIO SOTO NO CONTRIBUYENTE FAC203 05/02/2011 V-15052950 NEGLIO SOTO NO CONTRIBUYENTE FAC204 05/02/2011 V-14306534 WUILSON FERNANDEZ NO CONTRIBUYENTE FAC205 05/02/2011 J-30953585-4 ESTACION DE SERVICIO ALTA CONTRIBUYENTE DEV206 05/02/2011 V-13007224 HUGO DIAZ NO CONTRIBUYENTE DEV207 05/02/2011 V-11451053 RAMOR ARCILA NO CONTRIBUYENTE DEV208 05/02/2011 V-7708403 HELEN CARDENAS NO CONTRIBUYENTE DEV209 05/02/2011 V-13243449 PAOLA VILLALOBOS NO CONTRIBUYENTE DEV210 07/02/2011 V-12630261 JOSE DIAZ NO CONTRIBUYENTE FAC211 07/02/2011 V-12630261 JOSE DIAZ NO CONTRIBUYENTE FAC212 07/02/2011 V-13407250 MARIANO RIVERA NO CONTRIBUYENTE FAC213 07/02/2011 V-7608836 MAIREN ORDOÑEZ NO CONTRIBUYENTE FAC214 07/02/2011 V-10599316 ALVIS ROMERO NO CONTRIBUYENTE FAC215 07/02/2011 V-13023549 HAMSY SCANDELA NO CONTRIBUYENTE FAC216 07/02/2011 V-13023549 HAMSY SCANDELA NO CONTRIBUYENTE FAC217 07/02/2011 V-4246603 EVARISTO RAMIREZ NO CONTRIBUYENTE FAC218 07/02/2011 V-5924343 OMAR LAMAS NO CONTRIBUYENTE FAC219 07/02/2011 J-29549933-7 REFRIGERIOS CONTRIBUYENTE FAC220 07/02/2011 V-9.783.626 EZEQUIEL PIRELA NO CONTRIBUYENTE FAC221 07/02/2011 V-12621458 RAFAEL PAREDES NO CONTRIBUYENTE FAC222 07/02/2011 V-12621458 RAFAEL PAREDES NO CONTRIBUYENTE FAC223 07/02/2011 V-18662728 JAIRO SALAS NO CONTRIBUYENTE FAC224 07/02/2011 V-18662728 JAIRO SALAS NO CONTRIBUYENTE FAC225 07/02/2011 V-7970543 HELEN DILIO NO CONTRIBUYENTE FAC226 07/02/2011 V-7970543 HELEN DILIO NO CONTRIBUYENTE FAC227 07/02/2011 V-14305616 GUSTAVO ANTUNEZ NO CONTRIBUYENTE FAC228 07/02/2011 V-7702570 ECTOR VARGAS NO CONTRIBUYENTE FAC229 07/02/2011 V-9814448 MISLENA BOYE NO CONTRIBUYENTE FAC230 07/02/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE FAC231 07/02/2011 V-7835021 JOSE PARRA NO CONTRIBUYENTE FAC232 07/02/2011 V-8502794 JOSE LUIS ROBLE NO CONTRIBUYENTE FAC233 07/02/2011 V-13829057 ALBERTO CALDERON NO CONTRIBUYENTE FAC234 07/02/2011 V-12306018 CARLOS PUCHEZ NO CONTRIBUYENTE FAC235 07/02/2011 V-14305616 GUSTAVO ANTUNEZ NO CONTRIBUYENTE FAC236 07/02/2011 V-17682099 JHON RODRIGUEZ NO CONTRIBUYENTE FAC237 07/02/2011 V-3185356 DIEGO GARCIA NO CONTRIBUYENTE FAC238 07/02/2011 V-3185356 DIEGO GARCIA NO CONTRIBUYENTE FAC239 07/02/2011 V-14935581 RIGOBERO SALAZAR NO CONTRIBUYENTE FAC240 07/02/2011 V-6746782 ELIO BOLIVAR NO CONTRIBUYENTE FAC241 07/02/2011 V-7166766 WILSON QUINTERO NO CONTRIBUYENTE FAC242 07/02/2011 V-15839123 DANIEL CUBILLAN NO CONTRIBUYENTE FAC243 07/02/2011 V-12621458 RAFAEL PAREDES NO CONTRIBUYENTE FAC244 07/02/2011 V-9716658 LEANDRO ROMERO NO CONTRIBUYENTE FAC245 07/02/2011 J-30208012-6 TECNO MOTRIZ RV C,A CONTRIBUYENTE FAC246 07/02/2011 V-7970543 HELEN DILIO NO CONTRIBUYENTE FAC247 07/02/2011 J-31407666-3 MULTISERVICIO BALLESTERO CONTRIBUYENTE FAC248 07/02/2011 V-9783626 EXEQUIEL PIRELA NO CONTRIBUYENTE FAC249 07/02/2011 V-9783626 EXEQUIEL PIRELA NO CONTRIBUYENTE FAC250 07/02/2011 V-9783626 EXEQUIEL PIRELA NO CONTRIBUYENTE FAC251 07/02/2011 V-14832667 YANIRI GUTIERREZ NO CONTRIBUYENTE FAC252 07/02/2011 V-25294529 JHONY DE HOZ NO CONTRIBUYENTE FAC253 07/02/2011 V-5826367 CARLOS AREVALO NO CONTRIBUYENTE FAC254 07/02/2011 V-5826367 CARLOS AREVALO NO CONTRIBUYENTE FAC255 07/02/2011 V-13590739 ENDRY LEON NO CONTRIBUYENTE FAC256 07/02/2011 J-29387578-1 TOYOJEDA IMPORT, C.A. CONTRIBUYENTE FAC257 07/02/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE FAC

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258 07/02/2011 V-17669544 HEBER BOSCAN NO CONTRIBUYENTE FAC259 07/02/2011 V-17669544 HEBER BOSCAN NO CONTRIBUYENTE FAC260 07/02/2011 V-14208006 ALNARDO MEDINA NO CONTRIBUYENTE FAC261 07/02/2011 J-31133308-8 INVERMULCA CONTRIBUYENTE FAC262 07/02/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE DEV263 07/02/2011 V-14305616 GUSTAVO ANTUNEZ NO CONTRIBUYENTE DEV264 07/02/2011 V-6746782 ELIO BOLIVAR NO CONTRIBUYENTE DEV265 07/02/2011 V-12621458 RAFAEL PAREDES NO CONTRIBUYENTE DEV266 07/02/2011 V-12098490 CARLOS ACURERO NO CONTRIBUYENTE DEV267 08/02/2011 V-13299467 IVAN RODRIGUEZ NO CONTRIBUYENTE FAC268 08/02/2011 V-13299467 IVAN RODRIGUEZ NO CONTRIBUYENTE FAC269 08/02/2011 V-12252897 LUVIN BRICEÑO NO CONTRIBUYENTE FAC270 08/02/2011 V-5807008 JESUS RAMOS NO CONTRIBUYENTE FAC271 08/02/2011 V-9723934 ARNOLDO MORENO NO CONTRIBUYENTE FAC272 08/02/2011 V-3226839 CESAR BRAVO NO CONTRIBUYENTE FAC273 08/02/2011 V-10969776 YASMELY MOLERO NO CONTRIBUYENTE FAC274 08/02/2011 V-16354383 OZCAR ARAUJO NO CONTRIBUYENTE FAC275 08/02/2011 V-12257359 GERARDO MEDINAS NO CONTRIBUYENTE FAC276 08/02/2011 V-16354383 OZCAR ARAUJO NO CONTRIBUYENTE FAC277 08/02/2011 V-16438375 FRANKIN GONZALEZ NO CONTRIBUYENTE FAC278 08/02/2011 V-10450497 SALOMON PIÑA NO CONTRIBUYENTE FAC279 08/02/2011 V-7924689 NICOLAS CARVAJAL NO CONTRIBUYENTE FAC280 08/02/2011 V-12406794 JULIAN MONTIEL NO CONTRIBUYENTE FAC281 08/02/2011 V-4518093 CARLOS OLIVARES NO CONTRIBUYENTE FAC282 08/02/2011 V-19392977 JORGE VILCHEZ NO CONTRIBUYENTE FAC283 08/02/2011 V-12513037 PEDRO CRIOLLO NO CONTRIBUYENTE FAC284 08/02/2011 V-21566169 BAUDILIO GONZALEZ NO CONTRIBUYENTE FAC285 08/02/2011 J-29722533-0 TALLER AUTOMOTRIZ DON CONTRIBUYENTE FAC286 08/02/2011 V-7606969 ANA DE OCANDO NO CONTRIBUYENTE FAC287 08/02/2011 V-12513037 PEDRO CRIOLLO NO CONTRIBUYENTE FAC288 08/02/2011 V-14207992 CARLOS REYES NO CONTRIBUYENTE FAC289 08/02/2011 V-3275986 ARMANDO CASTILLO NO CONTRIBUYENTE FAC290 08/02/2011 V-15260945 RAFAEL DAVILA NO CONTRIBUYENTE FAC291 08/02/2011 V-15260945 RAFAEL DAVILA NO CONTRIBUYENTE FAC292 08/02/2011 V-2770311 ALFREDO VAZQUEZ NO CONTRIBUYENTE FAC293 08/02/2011 J-31212556-0 MULTISERVICIOS FAST EFICIEN CONTRIBUYENTE FAC294 08/02/2011 V-16492679 RAFAEL CARBONEL NO CONTRIBUYENTE FAC295 08/02/2011 J-3149750-4 TECNOLOGIA PARA VENEZUELA CONTRIBUYENTE FAC296 08/02/2011 V-16988483 DIOMAR FUENMAYOR NO CONTRIBUYENTE FAC297 08/02/2011 V-16457661 MARYORI MELENDEZ NO CONTRIBUYENTE FAC298 08/02/2011 V-12456339 RAFEL CAÑIZALEZ NO CONTRIBUYENTE FAC299 08/02/2011 V-25201139 AUGUSTO VILLALOBOS NO CONTRIBUYENTE FAC300 08/02/2011 V-7932492 NILSON ALMARZA NO CONTRIBUYENTE FAC301 08/02/2011 V-7932492 NILSON ALMARZA NO CONTRIBUYENTE FAC302 08/02/2011 V-13244678 NILSON HERNANDEZ NO CONTRIBUYENTE FAC303 08/02/2011 V-18122595 ANTONIO BERMUDEZ NO CONTRIBUYENTE FAC304 08/02/2011 V-12327713 JORGE MOYA NO CONTRIBUYENTE FAC305 08/02/2011 V-7604893 MELVIS CHIRINO NO CONTRIBUYENTE FAC306 08/02/2011 V-18484857 ROBERT ORLACCHIO NO CONTRIBUYENTE FAC307 08/02/2011 V-17682099 JHON RODRIGUEZ NO CONTRIBUYENTE FAC308 08/02/2011 V-17682099 JHON RODRIGUEZ NO CONTRIBUYENTE FAC309 08/02/2011 V-17682099 JHON RODRIGUEZ NO CONTRIBUYENTE FAC310 08/02/2011 V-17682099 JHON RODRIGUEZ NO CONTRIBUYENTE FAC311 08/02/2011 V-5052319 RAFAEL SILVA NO CONTRIBUYENTE FAC312 08/02/2011 V-11451053 RAMOR ARCILA NO CONTRIBUYENTE FAC313 08/02/2011 V-10425220 XIOBAR COLINA NO CONTRIBUYENTE FAC314 08/02/2011 V-25294529 JHONY DE HOZ NO CONTRIBUYENTE FAC315 08/02/2011 V-10425220 XIOBAR COLINA NO CONTRIBUYENTE FAC316 08/02/2011 V-10425220 XIOBAR COLINA NO CONTRIBUYENTE FAC317 08/02/2011 V-10425220 XIOBAR COLINA NO CONTRIBUYENTE FAC318 08/02/2011 V-5802506 CARLOS VILCHEZ NO CONTRIBUYENTE FAC319 08/02/2011 V-5844880 MARIO PIER NO CONTRIBUYENTE FAC320 08/02/2011 BELKYS BRICEÑO NO CONTRIBUYENTE FAC321 08/02/2011 V-3352636 LUIS GARCIA NO CONTRIBUYENTE FAC322 08/02/2011 V-10679108 JAIME MANDIQUE NO CONTRIBUYENTE FAC

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323 08/02/2011 V-9714859 ALGENIS PARRA NO CONTRIBUYENTE FAC324 08/02/2011 V-10439053 SALVADOR CUVILLAN NO CONTRIBUYENTE FAC325 08/02/2011 V-17682099 JHON RODRIGUEZ NO CONTRIBUYENTE DEV326 08/02/2011 V-12621458 RAFAEL PAREDES NO CONTRIBUYENTE DEV327 09/02/2011 V-7793801 ELIO GONZALEZ NO CONTRIBUYENTE FAC328 09/02/2011 V-3380976 LUIS BRIÑES NO CONTRIBUYENTE FAC329 09/02/2011 V-3380976 LUIS BRIÑES NO CONTRIBUYENTE FAC330 09/02/2011 V-12100501 LUIS BRICEÑO NO CONTRIBUYENTE FAC331 09/02/2011 J-31273331-4 SERVICIOS AUTOMOTRIZ NERIO CONTRIBUYENTE FAC332 09/02/2011 V-3926526 OSVALDO RINCON NO CONTRIBUYENTE FAC333 09/02/2011 V-12872945 BLADIMIR BORREGO NO CONTRIBUYENTE FAC334 09/02/2011 V-7701618 HERNAN CHACIN NO CONTRIBUYENTE FAC335 09/02/2011 V-14659522 ANGEL MONTILLA NO CONTRIBUYENTE FAC336 09/02/2011 V-4318435 ROGER VERGARA NO CONTRIBUYENTE FAC337 09/02/2011 V-3637188 ANGEL MARCANO NO CONTRIBUYENTE FAC338 09/02/2011 V-14492055 JANCARLOS MORENO NO CONTRIBUYENTE FAC339 09/02/2011 V-11803794 NINOSKA MELENDES NO CONTRIBUYENTE FAC340 09/02/2011 V-14207992 CARLOS REYES NO CONTRIBUYENTE FAC341 09/02/2011 V-595728 OLI DE VALERO NO CONTRIBUYENTE FAC342 09/02/2011 V-14524426 JUAN MORENO NO CONTRIBUYENTE FAC343 09/02/2011 V-14922192 JOHAN URDANETA NO CONTRIBUYENTE FAC344 09/02/2011 V-12175426 LEVIS TOYO NO CONTRIBUYENTE FAC345 09/02/2011 J-29436484-5 AUTO SUR, C.A. CONTRIBUYENTE FAC346 09/02/2011 J-29436484-5 AUTO SUR, C.A. CONTRIBUYENTE FAC347 09/02/2011 V-11127839 LUIS COLMENARES NO CONTRIBUYENTE FAC348 09/02/2011 V-11127839 LUIS COLMENARES NO CONTRIBUYENTE FAC349 09/02/2011 J-31351529-9 RECTIFICADORA C.A CONTRIBUYENTE FAC350 09/02/2011 J-30258665-8 TODO FORD CONTRIBUYENTE FAC351 09/02/2011 V-7519247 REGULO CHIRINOS NO CONTRIBUYENTE FAC352 09/02/2011 V-12179464 YANETH PIÑA NO CONTRIBUYENTE FAC353 09/02/2011 V-15718598 ERIC VALBUENA NO CONTRIBUYENTE FAC354 09/02/2011 V-15718598 ERIC VALBUENA NO CONTRIBUYENTE FAC355 09/02/2011 V-15718598 ERIC VALBUENA NO CONTRIBUYENTE FAC356 09/02/2011 V-12380211 JOSE BOHORQUEZ NO CONTRIBUYENTE FAC357 09/02/2011 V-13004052 KENA MARTINEZ NO CONTRIBUYENTE FAC358 09/02/2011 V-13004052 KENA MARTINEZ NO CONTRIBUYENTE FAC359 09/02/2011 V-16985335 REINALDO HERNANDEZ NO CONTRIBUYENTE FAC360 09/02/2011 V-7616023 MAURO CHACON NO CONTRIBUYENTE FAC361 09/02/2011 V-7565433 MARIA DIAZ NO CONTRIBUYENTE FAC362 09/02/2011 V-2549551 INEZ FINOL NO CONTRIBUYENTE FAC363 09/02/2011 V-2884085 DUGLAS PINO NO CONTRIBUYENTE FAC364 09/02/2011 V-2884085 DUGLAS PINO NO CONTRIBUYENTE FAC365 09/02/2011 V-15479357 JOSE BRAVO NO CONTRIBUYENTE FAC366 09/02/2011 V-15479357 JOSE BRAVO NO CONTRIBUYENTE FAC367 09/02/2011 V-15059888 ERWUIN FINOL NO CONTRIBUYENTE FAC368 09/02/2011 V-18286763 CHICHILO SEMPRUN NO CONTRIBUYENTE FAC369 09/02/2011 V-18286763 CHICHILO SEMPRUN NO CONTRIBUYENTE FAC370 09/02/2011 V-13102986 JOHAN ZANBRANO NO CONTRIBUYENTE FAC371 09/02/2011 V-7701618 HERNAN CHACIN NO CONTRIBUYENTE DEV372 09/02/2011 V-7701618 HERNAN CHACIN NO CONTRIBUYENTE DEV373 09/02/2011 V-14492055 JANCARLOS MORENO NO CONTRIBUYENTE DEV374 09/02/2011 V-7604893 MELVIS CHIRINO NO CONTRIBUYENTE DEV375 09/02/2011 V-1699795 ILDA JUAREZ NO CONTRIBUYENTE DEV376 09/02/2011 V-10969776 YASMELY MOLERO NO CONTRIBUYENTE DEV377 10/02/2011 V-12803126 ALFREDO ACOSTA NO CONTRIBUYENTE FAC378 10/02/2011 V-12803126 ALFREDO ACOSTA NO CONTRIBUYENTE FAC379 10/02/2011 V-12803126 ALFREDO ACOSTA NO CONTRIBUYENTE FAC380 10/02/2011 V-12803126 ALFREDO ACOSTA NO CONTRIBUYENTE FAC381 10/02/2011 V-7701618 HERNAN CHACIN NO CONTRIBUYENTE FAC382 10/02/2011 V-7701618 HERNAN CHACIN NO CONTRIBUYENTE FAC383 10/02/2011 V-15718598 ERIC VALBUENA NO CONTRIBUYENTE FAC384 10/02/2011 V-7924689 NICOLAS CARVAJAL NO CONTRIBUYENTE FAC385 10/02/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE FAC386 10/02/2011 V-4996902 BELKIS PIÑEIRO NO CONTRIBUYENTE FAC387 10/02/2011 V-7624972 MARIA CARRIZO NO CONTRIBUYENTE FAC

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388 10/02/2011 V-3817623 MARIA DE CARRILLO NO CONTRIBUYENTE FAC389 10/02/2011 V-14278987 ALEJANDRO PARRA NO CONTRIBUYENTE FAC390 10/02/2011 V-16352428 CESAR RIVERO NO CONTRIBUYENTE FAC391 10/02/2011 V-12620660 JESUS AGUILAR NO CONTRIBUYENTE FAC392 10/02/2011 V-4712006 WUILIAN URRIBARRI NO CONTRIBUYENTE FAC393 10/02/2011 V-13825102 ALEXIS LINARES NO CONTRIBUYENTE FAC394 10/02/2011 V-10666516 DAVID MOSQUERA NO CONTRIBUYENTE FAC395 10/02/2011 V-20584546 JESUS LEMUS NO CONTRIBUYENTE FAC396 10/02/2011 V-14007871 RONAL RODRIGEZ NO CONTRIBUYENTE FAC397 10/02/2011 V-7616023 MAURO CHACON NO CONTRIBUYENTE FAC398 10/02/2011 G-200018810 POLIMARACAIBO NO CONTRIBUYENTE FAC399 10/02/2011 V-15287087 GRECIA PIRELA NO CONTRIBUYENTE FAC400 10/02/2011 V-15287087 GRECIA PIRELA NO CONTRIBUYENTE FAC401 10/02/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE FAC402 10/02/2011 V-10145948 MARTIN ALEXIS NO CONTRIBUYENTE FAC403 10/02/2011 J-31320773-0 INVERSIONES TIMOCAR C.A CONTRIBUYENTE FAC404 10/02/2011 V-3781965 OMAIRA DE BORJAS NO CONTRIBUYENTE FAC405 10/02/2011 V-12404341 JULIO CHANO NO CONTRIBUYENTE FAC406 10/02/2011 V-9153423 SAMUEL BASTIDA NO CONTRIBUYENTE FAC407 10/02/2011 V-9779677 RUPILIO BRAVO CONTRIBUYENTE FAC408 10/02/2011 V-11459195 ROGELIO HERNANDEZ NO CONTRIBUYENTE FAC409 10/02/2011 V-4160405 ROGER MENDEZ NO CONTRIBUYENTE FAC410 10/02/2011 V-12946592 MARIA KIBBE NO CONTRIBUYENTE FAC411 10/02/2011 V-12946592 MARIA KIBBE NO CONTRIBUYENTE FAC412 10/02/2011 V-83231304 JORGE ZULETA NO CONTRIBUYENTE FAC413 10/02/2011 V-83231304 JORGE ZULETA NO CONTRIBUYENTE FAC414 10/02/2011 V-83172227 LUIS FERNANDO NO CONTRIBUYENTE FAC415 10/02/2011 V-5645290 JOGLY SABEDRO NO CONTRIBUYENTE FAC416 10/02/2011 V-16211361 YOAN VARGAS NO CONTRIBUYENTE FAC417 10/02/2011 V-12803126 ALFREDO ACOSTA NO CONTRIBUYENTE DEV418 10/02/2011 V-7624972 MARIA CARRIZO NO CONTRIBUYENTE DEV419 10/02/2011 V-12946592 MARIA KIBBE NO CONTRIBUYENTE DEV420 11/02/2011 V-15718598 ERIC VALBUENA NO CONTRIBUYENTE FAC421 11/02/2011 V-15945217 ALEJANDRA SOTO NO CONTRIBUYENTE FAC422 11/02/2011 J-29387578-1 TOYOJEDA IMPORT, C.A. CONTRIBUYENTE FAC423 11/02/2011 V-14306534 WUILSON FERNANDEZ NO CONTRIBUYENTE FAC424 11/02/2011 V-5164771 RAFAEL WUAL NO CONTRIBUYENTE FAC425 11/02/2011 V-11299467 EURO ARAUJO NO CONTRIBUYENTE FAC426 11/02/2011 V-11299467 EURO ARAUJO NO CONTRIBUYENTE FAC427 11/02/2011 V-7803121 JOSE BRACHO NO CONTRIBUYENTE FAC428 11/02/2011 V-9717621 AXEL GONZALEZ NO CONTRIBUYENTE FAC429 11/02/2011 V-18635679 CESAR RODRIGUEZ NO CONTRIBUYENTE FAC430 11/02/2011 V-18635679 CESAR RODRIGUEZ NO CONTRIBUYENTE FAC431 11/02/2011 V-5171888 OMAR GOTERA NO CONTRIBUYENTE FAC432 11/02/2011 V-4157494 VICTOR GONZALEZ NO CONTRIBUYENTE FAC433 11/02/2011 V-9779677 RUPILIO BRAVO CONTRIBUYENTE FAC434 11/02/2011 J-20000004-0 REGION OCCIDENTAL CONTRIBUYENTE FAC435 11/02/2011 V-9996706 KIUMAN RODRIGUEZ NO CONTRIBUYENTE FAC436 11/02/2011 V-18495561 CARLOS SARRAGA NO CONTRIBUYENTE FAC437 11/02/2011 V-12211277 ALONSO MARQUEZ NO CONTRIBUYENTE FAC438 11/02/2011 J-20000004-0 REGION OCCIDENTAL CONTRIBUYENTE FAC439 11/02/2011 V-4160318 SILVIA ANGEL NO CONTRIBUYENTE FAC440 11/02/2011 V-9713412 YURI AVILA NO CONTRIBUYENTE FAC441 11/02/2011 V-9713412 YURI AVILA NO CONTRIBUYENTE FAC442 11/02/2011 V-1693565 SAMUEL GOMEZ NO CONTRIBUYENTE FAC443 11/02/2011 V-16689350 FRAN BARBOZA NO CONTRIBUYENTE FAC444 11/02/2011 V-11456970 CARMEN ALCANTARA NO CONTRIBUYENTE FAC445 11/02/2011 V-13976776 DISKANDER HERNANDEZ NO CONTRIBUYENTE FAC446 11/02/2011 J-00086087-4 ROFRER S.A CONTRIBUYENTE FAC447 11/02/2011 V-9718983 EDDY PIRELA NO CONTRIBUYENTE FAC448 11/02/2011 J-29485851-1 MULTISERVICIOS HP CONTRIBUYENTE FAC449 11/02/2011 V-8502794 JOSE LUIS ROBLE NO CONTRIBUYENTE FAC450 11/02/2011 V-4160318 SILVIA ANGEL NO CONTRIBUYENTE FAC451 11/02/2011 V-4018604 CARLOS CAMARGO NO CONTRIBUYENTE FAC452 11/02/2011 V-17085621 JOSELIN BORREGALEZ NO CONTRIBUYENTE FAC

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453 11/02/2011 V-7611131 LUIS GOMEZ NO CONTRIBUYENTE FAC454 11/02/2011 V-15281368 ALBERTO URDANETA NO CONTRIBUYENTE FAC455 11/02/2011 V-15562399 JUAN CORREA NO CONTRIBUYENTE FAC456 11/02/2011 V-15562399 JUAN CORREA NO CONTRIBUYENTE FAC457 11/02/2011 V-9730164 MARCO DAVILA NO CONTRIBUYENTE FAC458 11/02/2011 V-9730164 MARCO DAVILA NO CONTRIBUYENTE FAC459 11/02/2011 V-3114270 JULIO ACOSTA NO CONTRIBUYENTE FAC460 11/02/2011 V-10425220 JULIO ACOSTA NO CONTRIBUYENTE FAC461 11/02/2011 V-10425220 JULIO ACOSTA NO CONTRIBUYENTE FAC462 11/02/2011 J-20000004-0 REGION OCCIDENTAL CONTRIBUYENTE FAC463 11/02/2011 V-15059888 ERWUIN FINOL NO CONTRIBUYENTE FAC464 11/02/2011 V-1686251 HERNANDO BARBOZA NO CONTRIBUYENTE FAC465 11/02/2011 V-15718598 ERIC VALBUENA NO CONTRIBUYENTE DEV466 11/02/2011 V-2770311 ALFREDO VAZQUEZ NO CONTRIBUYENTE DEV467 11/02/2011 J-20000004-0 REGION OCCIDENTAL CONTRIBUYENTE DEV468 11/02/2011 V-18495561 CARLOS SARRAGA NO CONTRIBUYENTE DEV469 11/02/2011 V-10425220 XIOBAR COLINA NO CONTRIBUYENTE DEV470 11/02/2011 V-4160318 SILVIA ANGEL NO CONTRIBUYENTE DEV471 11/02/2011 V-5844880 MARIO PIER NO CONTRIBUYENTE DEV472 12/02/2011 V-12379211 NOIRALY CASTELLANO NO CONTRIBUYENTE FAC473 12/02/2011 V-12379211 NOIRALY CASTELLANO NO CONTRIBUYENTE FAC474 12/02/2011 V-11661970 INDIRA LIRA NO CONTRIBUYENTE FAC475 12/02/2011 V-14921844 RADAMES PALMAR NO CONTRIBUYENTE FAC476 12/02/2011 V-82302015 JORGE DELGADO NO CONTRIBUYENTE FAC477 12/02/2011 V-82302015 JORGE DELGADO NO CONTRIBUYENTE FAC478 12/02/2011 V-10428864 EDUIN GOMEZ NO CONTRIBUYENTE FAC479 12/02/2011 V-10428864 EDUIN GOMEZ NO CONTRIBUYENTE FAC480 12/02/2011 V-83484192 LUIS ZOLANO NO CONTRIBUYENTE FAC481 12/02/2011 V-7859941 HUBER CHIRINO NO CONTRIBUYENTE FAC482 12/02/2011 V-15239921 CARLOS ZABALA NO CONTRIBUYENTE FAC483 12/02/2011 V-15310420 JAMELL NAVARRO NO CONTRIBUYENTE FAC484 12/02/2011 V-15310420 JAMELL NAVARRO NO CONTRIBUYENTE FAC485 12/02/2011 V-1686888 JESUS DAVALILLO NO CONTRIBUYENTE FAC486 12/02/2011 V-13006905 NELSON OLIVARES NO CONTRIBUYENTE FAC487 12/02/2011 V-13006905 NELSON OLIVARES NO CONTRIBUYENTE FAC488 12/02/2011 V-7611131 LUIS GOMEZ NO CONTRIBUYENTE FAC489 12/02/2011 V-7611131 LUIS GOMEZ NO CONTRIBUYENTE FAC490 12/02/2011 V-16212260 REINALDO ARRIETA NO CONTRIBUYENTE FAC491 12/02/2011 V- 15763015 HUGO QUINTERO NO CONTRIBUYENTE FAC492 12/02/2011 V- 15763015 HUGO QUINTERO NO CONTRIBUYENTE FAC493 12/02/2011 V-17232509 JULIO PAZ NO CONTRIBUYENTE FAC494 12/02/2011 V-17232509 JULIO PAZ NO CONTRIBUYENTE FAC495 12/02/2011 V-3926526 OSVALDO RINCON NO CONTRIBUYENTE FAC496 12/02/2011 V-3926526 OSVALDO RINCON NO CONTRIBUYENTE FAC497 12/02/2011 V-9714859 ALGENIS PARRA NO CONTRIBUYENTE FAC498 12/02/2011 V-81058165 GALEA EPIMAR NO CONTRIBUYENTE FAC499 12/02/2011 V-14920820 SEU CASTELLANO CONTRIBUYENTE FAC500 12/02/2011 V-7875638 EURO CARRUYO NO CONTRIBUYENTE FAC501 12/02/2011 V-7611131 LUIS GOMEZ NO CONTRIBUYENTE FAC502 12/02/2011 V-21165391 DAVID JOSE NO CONTRIBUYENTE FAC503 12/02/2011 V-11479221 JOSE FERRER NO CONTRIBUYENTE FAC504 12/02/2011 V-13001793 MARIO ALVARES NO CONTRIBUYENTE FAC505 12/02/2011 V-10188705 EDWIN FARIN NO CONTRIBUYENTE FAC506 12/02/2011 V-10188705 EDWIN FARIN NO CONTRIBUYENTE FAC507 12/02/2011 V-13508953 LUIS PERAZA NO CONTRIBUYENTE FAC508 12/02/2011 V-14250104 DUGLAS ACOSTA NO CONTRIBUYENTE FAC509 12/02/2011 V-14250104 DUGLAS ACOSTA NO CONTRIBUYENTE FAC510 12/02/2011 V-17190093 NEILA SUARES NO CONTRIBUYENTE FAC511 12/02/2011 V- 15763015 HUGO QUINTERO NO CONTRIBUYENTE DEV512 14/02/2011 V-18876206 JORGENSO VALECILLO NO CONTRIBUYENTE FAC513 14/02/2011 V-17738747 DANIEL LEAL NO CONTRIBUYENTE FAC514 14/02/2011 J-30835352-3 DIGITAL COPY CONTRIBUYENTE FAC515 14/02/2011 V-4534391 ALDO FINOL NO CONTRIBUYENTE FAC516 14/02/2011 V-15749124 YUDELVIS MESA NO CONTRIBUYENTE FAC517 14/02/2011 V-15749124 YUDELVIS MESA NO CONTRIBUYENTE FAC

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518 14/02/2011 V-12380211 JOSE BOHORQUEZ NO CONTRIBUYENTE FAC519 14/02/2011 V-11501670 RICHARD YUEN NO CONTRIBUYENTE FAC520 14/02/2011 J-29458134-0 MAZDAFORD,C,A CONTRIBUYENTE FAC521 14/02/2011 V-10419307 ANDRES JIMENEZ NO CONTRIBUYENTE FAC522 14/02/2011 V-5176178 WUILFREDO TALAVERA NO CONTRIBUYENTE FAC523 14/02/2011 J-07000042-2 C.A. AGROPECUARIA CONTRIBUYENTE FAC524 14/02/2011 V-9731533 GERARDO GONZALEZ NO CONTRIBUYENTE FAC525 14/02/2011 V-9731533 GERARDO GONZALEZ NO CONTRIBUYENTE FAC526 14/02/2011 V-9789013 JEIKSON CHAVEZ NO CONTRIBUYENTE FAC527 14/02/2011 V-14582499 DAVID RIVERO NO CONTRIBUYENTE FAC528 14/02/2011 V-10419307 ANDRES JIMENEZ NO CONTRIBUYENTE FAC529 14/02/2011 V-5819594 JORGE FUENMAYOR NO CONTRIBUYENTE FAC530 14/02/2011 J-31462353-2 JIRETH INVERSIONES C.A CONTRIBUYENTE FAC531 14/02/2011 J-31462353-2 JIRETH INVERSIONES C.A CONTRIBUYENTE FAC532 14/02/2011 V-12515746 ANDREINA ACEVEDO NO CONTRIBUYENTE FAC533 14/02/2011 V-17184385 GEAN ZALASAR NO CONTRIBUYENTE FAC534 14/02/2011 V-17184385 GEAN ZALASAR NO CONTRIBUYENTE FAC535 14/02/2011 V-14831696 JOSE NERI NO CONTRIBUYENTE FAC536 14/02/2011 V-14831696 JOSE NERI NO CONTRIBUYENTE FAC537 14/02/2011 V-9743471 NEOC LOPEZ NO CONTRIBUYENTE FAC538 14/02/2011 V-1729855 MARCO ALVARAN NO CONTRIBUYENTE FAC539 14/02/2011 V-12573336-7 JOSE VELAZQUEZ CONTRIBUYENTE FAC540 14/02/2011 V-7978972 JOSE GARRIDO NO CONTRIBUYENTE FAC541 14/02/2011 J-29591186-6 CDACARSCA CONTRIBUYENTE FAC542 14/02/2011 V-14208413 ERWIN MORALES NO CONTRIBUYENTE FAC543 14/02/2011 V-14208413 ERWIN MORALES NO CONTRIBUYENTE FAC544 14/02/2011 V-14208413 ERWIN MORALES NO CONTRIBUYENTE FAC545 14/02/2011 V-5442460 MARCOS VILLALOBOS NO CONTRIBUYENTE FAC546 14/02/2011 V-5442460 MARCOS VILLALOBOS NO CONTRIBUYENTE FAC547 14/02/2011 V-7875638 EURO CARRUYO NO CONTRIBUYENTE DEV548 14/02/2011 V-7611131 LUIS GOMEZ NO CONTRIBUYENTE DEV549 14/02/2011 V-7611131 LUIS GOMEZ NO CONTRIBUYENTE DEV550 14/02/2011 V-14208413 ERWIN MORALES NO CONTRIBUYENTE DEV551 15/02/2011 V-9714859 ALGENIS PARRA NO CONTRIBUYENTE FAC552 15/02/2011 V-9714859 ALGENIS PARRA NO CONTRIBUYENTE FAC553 15/02/2011 V-9714859 ALGENIS PARRA NO CONTRIBUYENTE FAC554 15/02/2011 V-14416301 JOSE SARMIENTO NO CONTRIBUYENTE FAC555 15/02/2011 V-10508210 CELIA ROJAS NO CONTRIBUYENTE FAC556 15/02/2011 V-12515932 LUIS GONZALEZ NO CONTRIBUYENTE FAC557 15/02/2011 V-9731533 GERARDO GONZALEZ NO CONTRIBUYENTE FAC558 15/02/2011 V-3.6679.690 JULIO BERMUDEZ NO CONTRIBUYENTE FAC559 15/02/2011 V-3.6679.690 JULIO BERMUDEZ NO CONTRIBUYENTE FAC560 15/02/2011 V-17415573 ELIAZAR PARRA NO CONTRIBUYENTE FAC561 15/02/2011 V-11390058 JOSE MORAN NO CONTRIBUYENTE FAC562 15/02/2011 V-7924689 NICOLAS CARVAJAL NO CONTRIBUYENTE FAC563 15/02/2011 V-10425220 XIOBAR COLINA NO CONTRIBUYENTE FAC564 15/02/2011 V-11287917 ROBINSON CHAVEZ NO CONTRIBUYENTE FAC565 15/02/2011 V-8172172 IRIS ACUÑA NO CONTRIBUYENTE FAC566 15/02/2011 J-29996767-0 AUTOSRIOS, C.A. NO CONTRIBUYENTE FAC567 15/02/2011 V-10419307 ANDRES JIMENEZ NO CONTRIBUYENTE FAC568 15/02/2011 V-8502794 JOSE LUIS ROBLE NO CONTRIBUYENTE FAC569 15/02/2011 V-7924689 NICOLAS CARVAJAL NO CONTRIBUYENTE FAC570 15/02/2011 V-14582499 DAVID RIVERO NO CONTRIBUYENTE FAC571 15/02/2011 V-7730409 EDITH DE GARCIA NO CONTRIBUYENTE FAC572 15/02/2011 J-07051485-0 TRIPOIDES AVE 16,C.A. CONTRIBUYENTE FAC573 15/02/2011 V-11605650 FERNANDO PORTILLO NO CONTRIBUYENTE FAC574 15/02/2011 J-31324719-7 REPUESTOS HERMANOS CONTRIBUYENTE FAC575 15/02/2011 V-7623971 MANUEL SEGOVIA NO CONTRIBUYENTE FAC576 15/02/2011 V-8502794 JOSE LUIS ROBLE NO CONTRIBUYENTE FAC577 15/02/2011 V-10426784 LIOVAN FERRER NO CONTRIBUYENTE FAC578 15/02/2011 V-3113462 EDUARDO MONTERO NO CONTRIBUYENTE FAC579 15/02/2011 J-29535829-6 TOYO ASIATICOS CABIMAS,C,A CONTRIBUYENTE FAC580 15/02/2011 V-16606580 KELVIS BASABE NO CONTRIBUYENTE FAC581 15/02/2011 V-9752679 JHOEL SANCHEZ NO CONTRIBUYENTE FAC582 15/02/2011 J-30216947-0 TRANSPORTE LA MOLINERA CONTRIBUYENTE FAC

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583 15/02/2011 V-14831696 JOSE NERI NO CONTRIBUYENTE FAC584 15/02/2011 V-5851208 EDUARDO GONZALEZ NO CONTRIBUYENTE FAC585 15/02/2011 V-5851208 EDUARDO GONZALEZ NO CONTRIBUYENTE FAC586 15/02/2011 V-14831696 JOSE NERI NO CONTRIBUYENTE FAC587 15/02/2011 V-14831696 JOSE NERI NO CONTRIBUYENTE FAC588 15/02/2011 V-10419307 ANDRES JIMENEZ NO CONTRIBUYENTE FAC589 15/02/2011 V-14278015 JORGE ADARMES NO CONTRIBUYENTE FAC590 15/02/2011 V-14278015 JORGE ADARMES NO CONTRIBUYENTE FAC591 15/02/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE FAC592 15/02/2011 V-4527116 SAIDA MONTIEL NO CONTRIBUYENTE FAC593 15/02/2011 V-12257359 GERARDO MEDINAS NO CONTRIBUYENTE DEV594 15/02/2011 V-3.6679.690 JULIO BERMUDEZ NO CONTRIBUYENTE DEV595 15/02/2011 V-14582499 DAVID RIVERO NO CONTRIBUYENTE DEV596 15/02/2011 V-9752679 JHOEL SANCHEZ NO CONTRIBUYENTE DEV597 15/02/2011 V-14831696 JOSE NERI NO CONTRIBUYENTE DEV598 15/02/2011 V-10419307 ANDRES JIMENEZ NO CONTRIBUYENTE DEV599 16/02/2011 J-31524951-0 GLOBA TECH CONTRIBUYENTE FAC600 16/02/2011 J-31524951-0 GLOBA TECH CONTRIBUYENTE FAC601 16/02/2011 V-7739175 ORLANDO FERNANDEZ NO CONTRIBUYENTE FAC602 16/02/2011 V-7686341 JOSELUIS CHACIN NO CONTRIBUYENTE FAC603 16/02/2011 V-7686341 JOSELUIS CHACIN NO CONTRIBUYENTE FAC604 16/02/2011 V-12869432 YEREMI AYALA NO CONTRIBUYENTE FAC605 16/02/2011 J-31660930-8 TALLER AUTOMOTRIZ CONTRIBUYENTE FAC606 16/02/2011 V-17918553 ENYERBER GONZALEZ NO CONTRIBUYENTE FAC607 16/02/2011 V-7932744 OMERO BADEL NO CONTRIBUYENTE FAC608 16/02/2011 J-07051485-0 TRIPOIDES AVE 16,C.A. CONTRIBUYENTE FAC609 16/02/2011 V-4159762 FERNANDO FERRER NO CONTRIBUYENTE FAC610 16/02/2011 V-4159762 FERNANDO FERRER NO CONTRIBUYENTE FAC611 16/02/2011 V-13840222 ARISTOTELES FERNANDEZ NO CONTRIBUYENTE FAC612 16/02/2011 V-15523909 ARMANDO PULGAR NO CONTRIBUYENTE FAC613 16/02/2011 V-16352428 CESAR RIVERO NO CONTRIBUYENTE FAC614 16/02/2011 V-11662105 JESUS MARQUEZ NO CONTRIBUYENTE FAC615 16/02/2011 V-6729861 OSMARIS COREDOL NO CONTRIBUYENTE FAC616 16/02/2011 V-6729861 OSMARIS COREDOL NO CONTRIBUYENTE FAC617 16/02/2011 V-6729861 OSMARIS COREDOL NO CONTRIBUYENTE FAC618 16/02/2011 V-17415508 JHON BRAVO NO CONTRIBUYENTE FAC619 16/02/2011 J-29387578-1 TOYOJEDA IMPORT, C.A. CONTRIBUYENTE FAC620 16/02/2011 J-31660432-2 LABORATORIO LHS CONTRIBUYENTE FAC621 16/02/2011 J-29893303-8 ALVAREZ SUPPLY C,A CONTRIBUYENTE FAC622 16/02/2011 V-14007406 LILIANA GONZALEZ NO CONTRIBUYENTE FAC623 16/02/2011 V-14951747 WUILSON PARRA NO CONTRIBUYENTE FAC624 16/02/2011 V-13550739 JORGE LOZE NO CONTRIBUYENTE FAC625 16/02/2011 V-12620443 RICHAR SALSEDO NO CONTRIBUYENTE FAC626 16/02/2011 V-12620443 RICHAR SALSEDO NO CONTRIBUYENTE FAC627 16/02/2011 V-12620443 RICHAR SALSEDO NO CONTRIBUYENTE FAC628 16/02/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE FAC629 16/02/2011 V-9780859 IRVIN ZABALA NO CONTRIBUYENTE FAC630 16/02/2011 V-16780867 JOSE CHOURIO NO CONTRIBUYENTE FAC631 16/02/2011 V-14863471 JHONATHAN VALBUENA NO CONTRIBUYENTE FAC632 16/02/2011 V-15750922 CRISTIAN PELEY NO CONTRIBUYENTE FAC633 16/02/2011 V-9707444 ENDER PIRELA NO CONTRIBUYENTE FAC634 16/02/2011 V-9554726 MANUEL GARCIA NO CONTRIBUYENTE FAC635 16/02/2011 V-9714859 ALGENIS PARRA NO CONTRIBUYENTE FAC636 16/02/2011 V-17071957 ALEJANDRO RICARDO NO CONTRIBUYENTE FAC637 16/02/2011 J-31266446-0 AUTO PARTES NELBRI, C.A. CONTRIBUYENTE FAC638 16/02/2011 V-15195432 MERVIN BENITEZ NO CONTRIBUYENTE FAC639 16/02/2011 V-14235169 ENDRI MARTINEZ NO CONTRIBUYENTE FAC640 16/02/2011 V-5820668 AUDI DURAN NO CONTRIBUYENTE FAC641 16/02/2011 V-5819594 JORGE FUENMAYOR NO CONTRIBUYENTE FAC642 16/02/2011 V-5819594 JORGE FUENMAYOR NO CONTRIBUYENTE FAC643 16/02/2011 V-12573336-7 JOSE VELAZQUEZ CONTRIBUYENTE FAC644 16/02/2011 J-29777559-5 GRUPO MYH C.A CONTRIBUYENTE FAC645 16/02/2011 V-4976561 ALBERTO CONTRERAS NO CONTRIBUYENTE FAC646 16/02/2011 J-07019304-2 FOR PARTS CONTRIBUYENTE FAC647 16/02/2011 V-13210281 ADRIAN RAMIREZ NO CONTRIBUYENTE FAC

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648 16/02/2011 V-10410068 JESUS ROMERO NO CONTRIBUYENTE FAC649 16/02/2011 V-6729861 OSMARIS COREDOL NO CONTRIBUYENTE DEV650 16/02/2011 V-12620443 RICHAR SALSEDO NO CONTRIBUYENTE DEV651 17/02/2011 V-11292160 NOHEMI GAMACHO NO CONTRIBUYENTE FAC652 17/02/2011 J-30045716-8 SUMINISTRO Y DISEÑO CONTRIBUYENTE FAC653 17/02/2011 V-7774962 JOSE ALVARADO NO CONTRIBUYENTE FAC654 17/02/2011 V-10508210 CELIA ROJAS NO CONTRIBUYENTE FAC655 17/02/2011 V-16211361 YOAN VARGAS NO CONTRIBUYENTE FAC656 17/02/2011 V-9714859 ALGENIS PARRA NO CONTRIBUYENTE FAC657 17/02/2011 V-9714859 ALGENIS PARRA NO CONTRIBUYENTE FAC658 17/02/2011 V-9783626 EXEQUIEL PIRELA NO CONTRIBUYENTE FAC659 17/02/2011 J-31271622-3 MILLANO CONSTRUCCIONES CONTRIBUYENTE FAC660 17/02/2011 J-31000520-6 NUÑEZ & ASOCIADOS CONTRIBUYENTE FAC661 17/02/2011 J-31000520-6 NUÑEZ & ASOCIADOS CONTRIBUYENTE FAC662 17/02/2011 V-17683536 MILTON MOLERO NO CONTRIBUYENTE FAC663 17/02/2011 V-17683536 MILTON MOLERO NO CONTRIBUYENTE FAC664 17/02/2011 V-7.855.262. JOSE LEAL NO CONTRIBUYENTE FAC665 17/02/2011 V-8701102 NELSON GONZALEZ NO CONTRIBUYENTE FAC666 17/02/2011 V-11126421 MILANGELA VILLEGAS NO CONTRIBUYENTE FAC667 17/02/2011 V-15807750 DARWIN PEROZO NO CONTRIBUYENTE FAC668 17/02/2011 V-15807750 DARWIN PEROZO NO CONTRIBUYENTE FAC669 17/02/2011 V-15807750 OMAR URDANETA NO CONTRIBUYENTE FAC670 17/02/2011 V-1668346 JUAN PARRA NO CONTRIBUYENTE FAC671 17/02/2011 V-13264395 JAVIER GARCES NO CONTRIBUYENTE FAC672 17/02/2011 V-13264395 JAVIER GARCES NO CONTRIBUYENTE FAC673 17/02/2011 V-13264395 JAVIER GARCES NO CONTRIBUYENTE FAC674 17/02/2011 V-11292064 PAULO KOVIAKOV NO CONTRIBUYENTE FAC675 17/02/2011 V-14457508 JHON RAMOS NO CONTRIBUYENTE FAC676 17/02/2011 V-5721433 DOUGLAS GARCIA NO CONTRIBUYENTE FAC677 17/02/2011 V-12803126 ALFREDO ACOSTA NO CONTRIBUYENTE FAC678 17/02/2011 V-3185356 DIEGO GARCIA NO CONTRIBUYENTE FAC679 17/02/2011 V-3185356 DIEGO GARCIA NO CONTRIBUYENTE FAC680 17/02/2011 V-14348156 ROBERTO AREVALO NO CONTRIBUYENTE FAC681 17/02/2011 J-20000004-0 REGION OCCIDENTAL CONTRIBUYENTE FAC682 17/02/2011 V-5815905 AMADOR RONDON NO CONTRIBUYENTE FAC683 17/02/2011 V-5815905 AMADOR RONDON NO CONTRIBUYENTE FAC684 17/02/2011 V-7722041 JOSE SEADI NO CONTRIBUYENTE FAC685 17/02/2011 V-18723456 CARLOS BRISUELA NO CONTRIBUYENTE FAC686 17/02/2011 V-18723456 CARLOS BRISUELA NO CONTRIBUYENTE FAC687 17/02/2011 V-7774962 JOSE ALVARADO NO CONTRIBUYENTE FAC688 17/02/2011 V-5819594 JORGE FUENMAYOR NO CONTRIBUYENTE FAC689 17/02/2011 V-18429377 PAULA ARROYO NO CONTRIBUYENTE FAC690 17/02/2011 V-25.192.563 GERMAN CASTRO NO CONTRIBUYENTE FAC691 17/02/2011 V-21569863 ENILCE SILVA NO CONTRIBUYENTE FAC692 17/02/2011 V-13653863 JUAN HERRERA NO CONTRIBUYENTE FAC693 17/02/2011 V-5820668 AUDI DURAN NO CONTRIBUYENTE FAC694 17/02/2011 V-6207986 MANOLO MORENO NO CONTRIBUYENTE FAC695 17/02/2011 V-4527116 SAIDA MONTIEL NO CONTRIBUYENTE DEV696 17/02/2011 J-20000004-0 REGION OCCIDENTAL CONTRIBUYENTE DEV697 17/02/2011 V-7774962 JOSE ALVARADO NO CONTRIBUYENTE DEV698 17/02/2011 V-5819594 JORGE FUENMAYOR NO CONTRIBUYENTE DEV699 17/02/2011 V-5820668 AUDI DURAN NO CONTRIBUYENTE DEV700 18/02/2011 V-8500593 JIMMY VELASQUEZ NO CONTRIBUYENTE FAC701 18/02/2011 J-29458134-0 MAZDAFORD,C,A CONTRIBUYENTE FAC702 18/02/2011 V-20282276 ALFONZO BUSTAMANTE NO CONTRIBUYENTE FAC703 18/02/2011 V-3926526 OSVALDO RINCON NO CONTRIBUYENTE FAC704 18/02/2011 V-15726666 EDUARDO SANCHEZ NO CONTRIBUYENTE FAC705 18/02/2011 V-17683536 MILTON MOLERO NO CONTRIBUYENTE FAC706 18/02/2011 J-30286033-4 TRAQUIVEN CONTRIBUYENTE FAC707 18/02/2011 J-29387578-1 TOYOJEDA IMPORT, C.A. CONTRIBUYENTE FAC708 18/02/2011 V-3650998 INEZ DE DABALILLO NO CONTRIBUYENTE FAC709 18/02/2011 V-13244678 NILSON HERNANDEZ NO CONTRIBUYENTE FAC710 18/02/2011 V-9.783.626 EZEQUIEL PIRELA NO CONTRIBUYENTE FAC711 18/02/2011 V-12211627 RICHARD ESPINOZA NO CONTRIBUYENTE FAC712 18/02/2011 V-16307538 TULIO JIMENEZ NO CONTRIBUYENTE FAC

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713 18/02/2011 V-9788662 HEBERTO GALUE NO CONTRIBUYENTE FAC714 18/02/2011 V-9714859 ALGENIS PARRA NO CONTRIBUYENTE FAC715 18/02/2011 V-19408671 DISKENFER NEGRETTE NO CONTRIBUYENTE FAC716 18/02/2011 V-14855513 JESUS MORA NO CONTRIBUYENTE FAC717 18/02/2011 J-30705019-5 LUBRIZULCA CONTRIBUYENTE FAC718 18/02/2011 V-6832093 ZOILO BRISEÑO NO CONTRIBUYENTE FAC719 18/02/2011 V-18143480 ENDER POLANCO NO CONTRIBUYENTE FAC720 18/02/2011 V-5162558 BERVIS BALDEZ NO CONTRIBUYENTE FAC721 18/02/2011 V-13370874 NELSON RINCON NO CONTRIBUYENTE FAC722 18/02/2011 J-30286033-4 TRAQUIVEN CONTRIBUYENTE DEV723 18/02/2011 J-31000520-6 NUÑEZ & ASOCIADOS CONTRIBUYENTE DEV724 18/02/2011 V-9780859 IRVIN ZABALA NO CONTRIBUYENTE DEV725 19/02/2011 V-11455714 ALEXANDRA GONZALEZ NO CONTRIBUYENTE FAC726 19/02/2011 V-1732951 GLESIA PARRA NO CONTRIBUYENTE FAC727 19/02/2011 J-29696454-8 T CARS C,A CONTRIBUYENTE FAC728 19/02/2011 V-12619744 MILAGROS ATENCIO NO CONTRIBUYENTE FAC729 19/02/2011 V-13561698 DANNY RONDON NO CONTRIBUYENTE FAC730 19/02/2011 V-17189439 ANGEL UZCATEGUI NO CONTRIBUYENTE FAC731 19/02/2011 V-5833279 VILMA FINOL NO CONTRIBUYENTE FAC732 19/02/2011 J-30286033-4 TRAQUIVEN CONTRIBUYENTE FAC733 19/02/2011 V-12115674 GREGORIO VILLASMIL NO CONTRIBUYENTE FAC734 19/02/2011 V-12115674 GREGORIO VILLASMIL NO CONTRIBUYENTE FAC735 19/02/2011 J-29735914-1 OIL' S AUTO PART'S C.A CONTRIBUYENTE FAC736 19/02/2011 J-29843641-7 F & F PAPEL AHUMADO C.A CONTRIBUYENTE FAC737 19/02/2011 J-29735914-1 OIL' S AUTO PART'S C.A CONTRIBUYENTE FAC738 19/02/2011 V-26952984 JOBANI DAZA CONTRIBUYENTE FAC739 19/02/2011 V-13205898 ALEXANDER CASTELLANO NO CONTRIBUYENTE FAC740 19/02/2011 J-29543139-2 PANADERIA Y PASTELERIA NO CONTRIBUYENTE FAC741 19/02/2011 V-13653863 JUAN HERRERA NO CONTRIBUYENTE DEV742 21/02/2011 V-7787640 VICTOR FUENMAYOR NO CONTRIBUYENTE FAC743 21/02/2011 V-15442955 DEIVIS VILORIA NO CONTRIBUYENTE FAC744 21/02/2011 V-15442955 DEIVIS VILORIA NO CONTRIBUYENTE FAC745 21/02/2011 J-29504446-1 CONCRETE, S.A. NO CONTRIBUYENTE FAC746 21/02/2011 V-9791363 GUIDO RINCON NO CONTRIBUYENTE FAC747 21/02/2011 V-18743974 OMAR PEREZ NO CONTRIBUYENTE FAC748 21/02/2011 V-7611718 JESUS RUBIO NO CONTRIBUYENTE FAC749 21/02/2011 V-3645817 JORGE GONZALEZ NO CONTRIBUYENTE FAC750 21/02/2011 V-7779250 SABINO DELGADO NO CONTRIBUYENTE FAC751 21/02/2011 V-14895617 JEAN ALMARZA NO CONTRIBUYENTE FAC752 21/02/2011 V-3361719 GUILLERMO VARGA NO CONTRIBUYENTE FAC753 21/02/2011 V-14863471 JHONATHAN VALBUENA NO CONTRIBUYENTE FAC754 21/02/2011 V-11609953 CRISTIAN FLORES NO CONTRIBUYENTE FAC755 21/02/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE FAC756 21/02/2011 V-18396099 EDISON MOLERO NO CONTRIBUYENTE FAC757 21/02/2011 V-9506050 MODESTO MELENDEZ NO CONTRIBUYENTE FAC758 21/02/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE FAC759 21/02/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE FAC760 21/02/2011 V-15442955 DEIVIS VILORIA NO CONTRIBUYENTE FAC761 21/02/2011 V-14863471 JHONATHAN VALBUENA NO CONTRIBUYENTE DEV762 21/02/2011 V-15442955 DEIVIS VILORIA NO CONTRIBUYENTE DEV763 21/02/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE DEV764 21/02/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE DEV765 22/02/2011 V-12803502 ANGEL ALARCON NO CONTRIBUYENTE FAC766 22/02/2011 V-5711725 DAVID SOTO NO CONTRIBUYENTE FAC767 22/02/2011 V-8505833 JHONNY LUGO NO CONTRIBUYENTE FAC768 22/02/2011 V-12513037 PEDRO CRIOLLO NO CONTRIBUYENTE FAC769 22/02/2011 V-12513037 PEDRO CRIOLLO NO CONTRIBUYENTE FAC770 22/02/2011 V-4327004 LIRIO ALVARADO NO CONTRIBUYENTE FAC771 22/02/2011 J-29996767-0 AUTOSRIOS, C.A. NO CONTRIBUYENTE FAC772 22/02/2011 V-14135588 GUSTAVO MORILLO NO CONTRIBUYENTE FAC773 22/02/2011 V-4538084-6 AUTOMOTRIZ SANTIMOTEO NO CONTRIBUYENTE FAC774 22/02/2011 J-31271622-3 MILLANO CONSTRUCCIONES CONTRIBUYENTE FAC775 22/02/2011 V-7924689 NICOLAS CARVAJAL NO CONTRIBUYENTE FAC776 22/02/2011 V-13081284 ERNESTO LEON NO CONTRIBUYENTE FAC777 22/02/2011 V-3187680 GABRIEL PACHECO NO CONTRIBUYENTE FAC

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778 22/02/2011 V-13082881 ANGEL SANCHEZ NO CONTRIBUYENTE FAC779 22/02/2011 J-07002758-4 FRECASA CONTRIBUYENTE FAC780 22/02/2011 V-15.809.845 ALEXANDER GONZALEZ NO CONTRIBUYENTE FAC781 22/02/2011 V-17568625 LUIS CHIRINO NO CONTRIBUYENTE FAC782 22/02/2011 V-17568625 LUIS CHIRINO NO CONTRIBUYENTE FAC783 22/02/2011 V-7970460 JOSE APARICIO NO CONTRIBUYENTE FAC784 22/02/2011 V-12305206 IVONNE LACHMANN NO CONTRIBUYENTE FAC785 22/02/2011 V-12305206 IVONNE LACHMANN NO CONTRIBUYENTE FAC786 22/02/2011 V-1570237 JAIME OVIOL NO CONTRIBUYENTE FAC787 22/02/2011 J-31271622-3 MILLANO CONSTRUCCIONES CONTRIBUYENTE DEV788 22/02/2011 V-3185356 DIEGO GARCIA NO CONTRIBUYENTE DEV789 22/02/2011 V-11455714 ALEXANDRA GONZALEZ NO CONTRIBUYENTE DEV790 22/02/2011 V-7970460 JOSE APARICIO NO CONTRIBUYENTE DEV791 22/02/2011 V-12305206 IVONNE LACHMANN NO CONTRIBUYENTE DEV792 22/02/2011 V-7519247 REGULO CHIRINOS NO CONTRIBUYENTE DEV793 23/02/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE FAC794 23/02/2011 V-13704317 EDUARDO SUARES NO CONTRIBUYENTE FAC795 23/02/2011 V-3781965 OMAIRA DE BORJAS NO CONTRIBUYENTE FAC796 23/02/2011 J-29759907-0 BOLIVARIANA DE PUERTOS CONTRIBUYENTE FAC797 23/02/2011 V-1636999 DIDI MONSOY NO CONTRIBUYENTE FAC798 23/02/2011 V-12305206 IVONNE LACHMANN NO CONTRIBUYENTE FAC799 23/02/2011 G-200021101 ALCALDIA BOLIVARIANA DE CONTRIBUYENTE FAC800 23/02/2011 V-4161219 YONNI MOROLLO NO CONTRIBUYENTE FAC801 23/02/2011 J-31271622-3 MILLANO CONSTRUCCIONES CONTRIBUYENTE FAC802 23/02/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE FAC803 23/02/2011 V-17635611 ALEXANDER ROSAS NO CONTRIBUYENTE FAC804 23/02/2011 V-1636999 DIDI MONSOY NO CONTRIBUYENTE FAC805 23/02/2011 V-8698754 IVÁN SANDREA NO CONTRIBUYENTE FAC806 23/02/2011 V-18383550 EDUARDO VILLALOBOS NO CONTRIBUYENTE FAC807 23/02/2011 V-5852952 DORIS MOLINARES NO CONTRIBUYENTE FAC808 23/02/2011 G-20007664-0 PLANIMARA CONTRIBUYENTE FAC809 23/02/2011 V-18383550 EDUARDO VILLALOBOS NO CONTRIBUYENTE FAC810 23/02/2011 J-30641455-0 MULTISERVICIO AUTOMOTRIZ CONTRIBUYENTE FAC811 23/02/2011 J-30952959-5 PROCARPEL, C.A. CONTRIBUYENTE FAC812 23/02/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE FAC813 23/02/2011 J-301200578 TAMPICO C.A CONTRIBUYENTE FAC814 23/02/2011 V-16297341 PEDRO ORTIS NO CONTRIBUYENTE FAC815 23/02/2011 V-3781965 OMAIRA DE BORJAS NO CONTRIBUYENTE DEV816 23/02/2011 V-12305206 IVONNE LACHMANN NO CONTRIBUYENTE DEV817 23/02/2011 V-1636999 DIDI MONSOY NO CONTRIBUYENTE DEV818 24/02/2011 V-15987152 DANNY LUZARDO NO CONTRIBUYENTE FAC819 24/02/2011 V-15987152 DANNY LUZARDO NO CONTRIBUYENTE FAC820 24/02/2011 J-29458134-0 MAZDAFORD,C,A CONTRIBUYENTE FAC821 24/02/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE FAC822 24/02/2011 V-10417584 JOVANNY GUTIERREZ NO CONTRIBUYENTE FAC823 24/02/2011 V-3643295 LEONEL URDANETA NO CONTRIBUYENTE FAC824 24/02/2011 V-7990810 BARONITH COY NO CONTRIBUYENTE FAC825 24/02/2011 J-30543292-9 QUINAGA,C,A CONTRIBUYENTE FAC826 24/02/2011 V-12946518 VICTOR BOORQUES NO CONTRIBUYENTE FAC827 24/02/2011 J-29893303-8 ALVAREZ SUPPLY C,A CONTRIBUYENTE FAC828 24/02/2011 V-20282276 ALFONZO BUSTAMANTE NO CONTRIBUYENTE FAC829 24/02/2011 J-29525760-0 INVERSIONES CORP. LATINO CONTRIBUYENTE FAC830 24/02/2011 V-9709733 ALFREDO SEGOVIA NO CONTRIBUYENTE FAC831 24/02/2011 J-30391214-1 MEJIAS & ASOCIADOS CONTRIBUYENTE FAC832 24/02/2011 V-7924689 NICOLAS CARVAJAL NO CONTRIBUYENTE FAC833 24/02/2011 V-3824775 PETRA CHIRINOS NO CONTRIBUYENTE FAC834 24/02/2011 V-15478699 DANIELA QUERO NO CONTRIBUYENTE FAC835 24/02/2011 V-4161219 YONNI MOROLLO NO CONTRIBUYENTE FAC836 24/02/2011 J-07020727-2 DISVECA ZULIA,C. CONTRIBUYENTE FAC837 24/02/2011 V-15807750 DARWIN PEROZO NO CONTRIBUYENTE FAC838 24/02/2011 V-18122403 BERMUDEZ YANYL NO CONTRIBUYENTE FAC839 24/02/2011 V-4161219 YONNI MOROLLO NO CONTRIBUYENTE FAC840 24/02/2011 V-4161219 YONNI MOROLLO NO CONTRIBUYENTE DEV841 24/02/2011 V-15807750 DARWIN PEROZO NO CONTRIBUYENTE DEV842 24/02/2011 V-4161219 YONNI MOROLLO NO CONTRIBUYENTE DEV

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843 25/02/2011 V-14895377 FREDDY BUSTAMANTE NO CONTRIBUYENTE FAC844 25/02/2011 G-20002795-9 ALCALDIA DE SANTARRITA CONTRIBUYENTE FAC845 25/02/2011 J-31129283-7 INVIOLME, C.A. CONTRIBUYENTE FAC846 25/02/2011 J-31133071-2 CORPSIS COM,C.A CONTRIBUYENTE FAC847 25/02/2011 V-14511411 LISANDRO DUALTE NO CONTRIBUYENTE FAC848 25/02/2011 V-9706035 DAMIS UZCATERI NO CONTRIBUYENTE FAC849 25/02/2011 J-30254767-9 EURO REPUESTO MARIN,C,A CONTRIBUYENTE FAC850 25/02/2011 V-7924689 NICOLAS CARVAJAL NO CONTRIBUYENTE FAC851 25/02/2011 V-11286408 CARLOS GONZALEZ NO CONTRIBUYENTE FAC852 25/02/2011 J-31451936-0 MOVI FRENOS OXIDENTE CONTRIBUYENTE FAC853 25/02/2011 J-30957757-3 HIDEMAVEN C,A CONTRIBUYENTE FAC854 25/02/2011 V-13999942 JHONATHAN YANEZ NO CONTRIBUYENTE FAC855 25/02/2011 J-30333883-6 TRIPOIDES CECILIO ACOSTA,C.A CONTRIBUYENTE FAC856 25/02/2011 J-3101834-3 J.R AUTOMOTRIZ, CA CONTRIBUYENTE FAC857 25/02/2011 WILMER ROMERO NO CONTRIBUYENTE FAC858 25/02/2011 V-3773150 NELIS BOHORQUEZ NO CONTRIBUYENTE FAC859 25/02/2011 V-12550406 YOBER ARRIETA NO CONTRIBUYENTE FAC860 25/02/2011 V-13006636 JULIO CARDENAS NO CONTRIBUYENTE FAC861 25/02/2011 V-15584376 ALBERTO BRICEÑO NO CONTRIBUYENTE FAC862 25/02/2011 V-13203251 LISETH RIVERO NO CONTRIBUYENTE FAC863 25/02/2011 V-14630808 FREDDY SANCHEZ NO CONTRIBUYENTE FAC864 25/02/2011 J-31324719-7 REPUESTOS HERMANOS CONTRIBUYENTE FAC865 25/02/2011 V-15061664 RICARDO VILLASMIL NO CONTRIBUYENTE FAC866 25/02/2011 V-5059018 JOSEFINA NO CONTRIBUYENTE FAC867 25/02/2011 V-9766575 LUIS GOLMENARES NO CONTRIBUYENTE FAC868 25/02/2011 V-9766575 LUIS GOLMENARES NO CONTRIBUYENTE FAC869 25/02/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE FAC870 25/02/2011 V-1570237 JAIME OVIOL NO CONTRIBUYENTE DEV871 25/02/2011 V-18429377 PAULA ARROYO NO CONTRIBUYENTE DEV872 25/02/2011 J-31324719-7 REPUESTOS HERMANOS CONTRIBUYENTE DEV873 26/02/2011 J-07051485-0 TRIPOIDES AVE 16,C.A. CONTRIBUYENTE FAC874 26/02/2011 V-3960544 RANDOLFO URDANETA NO CONTRIBUYENTE FAC875 26/02/2011 J-31088469-2 SERVIS LAR CONTRIBUYENTE FAC876 26/02/2011 J-070264217 REPUESTOS MARIN,C.A. CONTRIBUYENTE FAC877 26/02/2011 V-7628064 RICARDO BELISARIO NO CONTRIBUYENTE FAC878 26/02/2011 V-10598373 AMIXA TALAVERA NO CONTRIBUYENTE FAC879 26/02/2011 V-7731212V- JEANFRANCO FERRERI NO CONTRIBUYENTE FAC880 26/02/2011 V-7970543 HELEN DILIO NO CONTRIBUYENTE FAC881 28/02/2011 V-4019928 OMAR ALVAREZ NO CONTRIBUYENTE FAC882 28/02/2011 V-12589850 ELIO CASTRO NO CONTRIBUYENTE FAC883 28/02/2011 V-4827763 AMERICO ARIAS NO CONTRIBUYENTE FAC884 28/02/2011 V-5051171 ALIS OLIVARES NO CONTRIBUYENTE FAC885 28/02/2011 J-30979217-2 LA NUEVA CASA DEL TRIPOIDE CONTRIBUYENTE FAC886 28/02/2011 J-31595870-8 TALLER HERNANDEZ CONTRIBUYENTE FAC887 28/02/2011 J-31324719-7 REPUESTOS HERMANOS CONTRIBUYENTE FAC888 28/02/2011 V-14005629 ENDRI URDANETA NO CONTRIBUYENTE FAC889 28/02/2011 J-31293272-4 D.COZULIA CONTRIBUYENTE FAC890 28/02/2011 J-31293272-4 D.COZULIA CONTRIBUYENTE FAC891 28/02/2011 V-5802506 CARLOS VILCHEZ NO CONTRIBUYENTE FAC892 28/02/2011 J-30338426-9 RECTIFICADORA Y MOTO CONTRIBUYENTE FAC893 28/02/2011 J-30338426-9 RECTIFICADORA Y MOTO CONTRIBUYENTE FAC894 28/02/2011 V-1671854 NURIS RINCON NO CONTRIBUYENTE FAC895 28/02/2011 J-29458134-0 MAZDAFORD,C,A CONTRIBUYENTE FAC896 28/02/2011 V-4524956 AEGENIS HERNANDEZ NO CONTRIBUYENTE FAC897 28/02/2011 V-9766575 LUIS GOLMENARES NO CONTRIBUYENTE DEV898 28/02/2011 J-30338426-9 RECTIFICADORA Y MOTO CONTRIBUYENTE DEV

Page 17: A Brill 2011

14460 100 0 89.29 12% 10.7114461 1409.98 0 1258.91 12% 151.0714462 1410 0 1258.93 12% 151.0714463 1700 0 1517.86 12% 182.1414464 230 0 205.36 12% 24.6414465 449.99 0 401.78 12% 48.2114466 700 0 625 12% 7514467 250 0 223.21 12% 26.7914468 1180 0 1053.57 12% 126.4314469 500 0 446.43 12% 53.5714470 150 0 133.93 12% 16.0714471 80 0 71.43 12% 8.5714472 1250 0 1116.07 12% 133.9314473 3490 0 3116.07 12% 373.9314474 60 0 53.57 12% 6.4314475 99.99 0 89.28 12% 10.7114476 340.01 0 303.58 12% 36.4314477 260 0 232.14 12% 27.8614478 260 0 232.14 12% 27.8614479 700 0 625 12% 7514480 30 0 26.79 12% 3.2114481 420 0 375 12% 4514482 220 0 196.43 12% 23.5714483 60.01 0 53.58 12% 6.4314484 121.22 0 108.23 12% 12.9914485 240 0 214.29 12% 25.7114486 219.99 0 196.42 12% 23.5714487 159.98 0 142.84 12% 17.1414488 100 0 89.29 12% 10.7114489 650 0 580.36 12% 69.6414490 50 0 44.64 12% 5.3614491 480 0 428.57 12% 51.4314492 240 0 214.29 12% 25.7114493 40 0 35.71 12% 4.2914494 500 0 446.43 12% 53.5714495 480 0 428.57 12% 51.4314496 200.01 0 178.58 12% 21.4314497 799.99 0 714.28 12% 85.71

872 14461 -1409.98 0 -1258.91 12% -151.07873 14440 -370 0 -330.36 12% -39.64874 14477 -260 0 -232.14 12% -27.86875 14466 -700 0 -625 12% -75

14498 300 0 267.86 12% 32.1414499 530.01 0 473.22 12% 56.7914500 1200 0 1071.43 12% 128.5714501 1100 0 982.14 12% 117.8614502 1800 0 1607.14 12% 192.8614503 60 0 53.57 12% 6.4314504 320.01 0 285.72 12% 34.2914505 180.01 0 160.72 12% 19.2914506 999.99 0 892.85 12% 107.1414507 120 0 107.14 12% 12.8614508 160 0 142.86 12% 17.1414509 80 0 71.43 12% 8.5714510 670 0 598.21 12% 71.7914511 150 0 133.93 12% 16.0714512 100 0 89.29 12% 10.7114513 1949.99 0 1741.06 12% 208.9314514 1180.01 0 1053.58 12% 126.4314515 250 0 223.21 12% 26.7914516 200 0 178.57 12% 21.4314517 169.99 0 151.78 12% 18.21

Page 18: A Brill 2011

14518 3559.99 0 3178.56 12% 381.4314519 380 0 339.29 12% 40.7114520 200 0 178.57 12% 21.4314521 200 0 178.57 12% 21.4314522 1540 0 1375 12% 16514523 1000 0 892.86 12% 107.1414524 1400 0 1250 12% 15014525 839.99 0 749.99 12% 9014526 250 0 223.21 12% 26.7914527 50 0 44.64 12% 5.3614528 150 0 133.93 12% 16.0714529 260.01 0 232.15 12% 27.8614530 450 0 401.79 12% 48.2114531 309.99 0 276.78 12% 33.21

876 14501 -1100 0 -982.14 12% -117.86877 14521 -200 0 -178.57 12% -21.43878 14265 -200.01 0 -178.58 12% -21.43

14532 260 0 232.14 12% 27.8614533 60.01 0 53.58 12% 6.4314534 250.01 0 223.22 12% 26.7914535 250 0 223.21 12% 26.7914536 120 0 107.14 12% 12.8614537 30 0 26.79 12% 3.2114538 200.01 0 178.58 12% 21.4314539 1020.01 0 910.72 12% 109.2914540 110 0 98.21 12% 11.7914541 79.99 0 71.42 12% 8.5714542 980 0 875 12% 10514543 180 0 160.71 12% 19.2914544 570 0 508.93 12% 61.0714545 1280.03 0 1142.88 12% 137.1514546 350 0 312.5 12% 37.514547 100 0 89.29 12% 10.7114548 700 0 625 12% 7514549 4260.02 0 3803.59 12% 456.4314550 350 0 312.5 12% 37.514551 80 0 71.43 12% 8.5714552 400 0 357.14 12% 42.8614553 350 0 312.5 12% 37.514554 330 0 294.64 12% 35.3614555 120 0 107.14 12% 12.8614556 499.99 0 446.42 12% 53.5714557 3100 0 2767.86 12% 332.1414558 460 0 410.71 12% 49.2914559 1200 0 1071.43 12% 128.5714560 300 0 267.86 12% 32.1414561 250 0 223.21 12% 26.7914562 260 0 232.14 12% 27.8614563 130 0 116.07 12% 13.9314564 56.31 0 50.28 12% 6.0314565 1000 0 892.86 12% 107.1414566 480.01 0 428.58 12% 51.4314567 840 0 750 12% 9014568 250 0 223.21 12% 26.7914569 360.01 0 321.44 12% 38.5714570 309.99 0 276.78 12% 33.2114571 230 0 205.36 12% 24.6414572 280 0 250 12% 3014573 320 0 285.71 12% 34.2914574 460 0 410.71 12% 49.29

879 14458 -4260 0 -3803.57 12% -456.43880 14544 -570 0 -508.93 12% -61.07881 14509 -80 0 -71.43 12% -8.57882 14122 -800 0 -714.29 12% -85.71883 14558 -460 0 -410.71 12% -49.29

Page 19: A Brill 2011

14575 79.99 0 71.42 12% 8.5714576 100 0 89.29 12% 10.7114577 2599.99 0 2321.42 12% 278.5714578 120 0 107.14 12% 12.8614579 100 0 89.29 12% 10.7114580 2370 0 2116.07 12% 253.9314581 230 0 205.36 12% 24.6414582 2370 0 2116.07 12% 253.9314583 2350 0 2098.21 12% 251.7914584 80 0 71.43 12% 8.5714585 70 0 62.5 12% 7.514586 720 0 642.86 12% 77.1414587 60 0 53.57 12% 6.4314588 420 0 375 12% 4514589 1650 0 1473.21 12% 176.7914590 799.99 0 714.28 12% 85.7114591 50 0 44.64 12% 5.3614592 100 0 89.29 12% 10.7114593 180.01 0 160.72 12% 19.2914594 1030.01 0 919.65 12% 110.3614595 799.99 0 714.28 12% 85.7114596 300 0 267.86 12% 32.1414597 160 0 142.86 12% 17.1414598 160 0 142.86 12% 17.1414599 359.99 0 321.42 12% 38.5714600 140 0 125 12% 1514601 480 0 428.57 12% 51.4314602 480 0 428.57 12% 51.4314603 80 0 71.43 12% 8.5714604 180 0 160.71 12% 19.2914605 540 0 482.14 12% 57.8614606 250 0 223.21 12% 26.7914607 160 0 142.86 12% 17.1414608 150 0 133.93 12% 16.0714609 650 0 580.36 12% 69.6414610 150 0 133.93 12% 16.0714611 2470 0 2205.36 12% 264.6414612 150 0 133.93 12% 16.0714613 220 0 196.43 12% 23.5714614 80 0 71.43 12% 8.5714615 310 0 276.79 12% 33.2114616 40 0 35.71 12% 4.2914617 250 0 223.21 12% 26.7914618 2479.98 0 2214.27 12% 265.7114619 50 0 44.64 12% 5.36

884 14580 -2370 0 -2116.07 12% -253.93885 14582 -2370 0 -2116.07 12% -253.93886 14539 -1020.01 0 -910.72 12% -109.29887 14587 -60 0 -53.57 12% -6.43

14620 1320 0 1178.57 12% 141.4314621 180.01 0 160.72 12% 19.2914622 1280 0 1142.86 12% 137.1414623 80 0 71.43 12% 8.5714624 170 0 151.79 12% 18.2114625 30 0 26.79 12% 3.2114626 900 0 803.57 12% 96.4314627 150 0 133.93 12% 16.0714628 250 0 223.21 12% 26.7914629 849.99 0 758.92 12% 91.0714630 3670 0 3276.79 12% 393.2114631 320 0 285.71 12% 34.2914632 70 0 62.5 12% 7.514633 700 0 625 12% 7514634 620 0 553.57 12% 66.4314635 20 0 17.86 12% 2.14

Page 20: A Brill 2011

14636 99.99 0 89.28 12% 10.7114637 140 0 125 12% 1514638 1200 0 1071.43 12% 128.5714639 1440 0 1285.71 12% 154.2914640 350 0 312.5 12% 37.514641 1200 0 1071.43 12% 128.5714642 1200.01 0 1071.44 12% 128.5714643 280 0 250 12% 3014644 460 0 410.71 12% 49.2914645 130 0 116.07 12% 13.9314646 120 0 107.14 12% 12.8614647 99.99 0 89.28 12% 10.71

888 14615 -310 0 -276.79 12% -33.21889 14474 -60 0 -53.57 12% -6.43890 14626 -900 0 -803.57 12% -96.43891 14638 -1200 0 -1071.43 12% -128.57892 14210 -440 0 -392.86 12% -47.14

14648 120 0 107.14 12% 12.8614649 750 0 669.64 12% 80.3614650 80 0 71.43 12% 8.5714651 2080.01 0 1857.15 12% 222.8614652 190 0 169.64 12% 20.3614653 1050 0 937.5 12% 112.514654 180.01 0 160.72 12% 19.2914655 100 0 89.29 12% 10.7114656 250 0 223.21 12% 26.7914657 220 0 196.43 12% 23.5714658 239.99 0 214.28 12% 25.7114659 160 0 142.86 12% 17.1414660 70 0 62.5 12% 7.514661 90 0 80.36 12% 9.6414662 20 0 17.86 12% 2.1414663 160 0 142.86 12% 17.1414664 105 0 93.75 12% 11.2514665 490 0 437.5 12% 52.514666 100 0 89.29 12% 10.7114667 160.01 0 142.87 12% 17.1414668 200 0 178.57 12% 21.4314669 890.01 0 794.65 12% 95.3614670 300 0 267.86 12% 32.1414671 920 0 821.43 12% 98.5714672 180 0 160.71 12% 19.2914673 260 0 232.14 12% 27.8614674 670.01 0 598.22 12% 71.7914675 2400 0 2142.86 12% 257.1414676 80 0 71.43 12% 8.5714677 240 0 214.29 12% 25.7114678 1000 0 892.86 12% 107.1414679 1000 0 892.86 12% 107.1414680 80 0 71.43 12% 8.5714681 200.01 0 178.58 12% 21.4314682 400 0 357.14 12% 42.8614683 300 0 267.86 12% 32.1414684 140 0 125 12% 1514685 50 0 44.64 12% 5.3614686 120 0 107.14 12% 12.8614687 50 0 44.64 12% 5.3614688 90 0 80.36 12% 9.6414689 200.01 0 178.58 12% 21.4314690 1680 0 1500 12% 18014691 180 0 160.71 12% 19.2914692 35 0 31.25 12% 3.7514693 500 0 446.43 12% 53.5714694 1000 0 892.86 12% 107.1414695 290.6 0 259.46 12% 31.14

Page 21: A Brill 2011

14696 210 0 187.5 12% 22.514697 89.99 0 80.35 12% 9.6414698 80 0 71.43 12% 8.5714699 1000 0 892.86 12% 107.14

893 14431 -290.6 0 -259.46 12% -31.14894 14665 -490 0 -437.5 12% -52.5895 14171 -379.99 0 -339.28 12% -40.71896 14659 -160 0 -142.86 12% -17.14897 14609 -650 0 -580.36 12% -69.64

14700 50.01 0 44.65 12% 5.3614701 80 0 71.43 12% 8.5714702 180 0 160.71 12% 19.2914703 50 0 44.64 12% 5.3614704 140 0 125 12% 1514705 100 0 89.29 12% 10.7114706 190 0 169.64 12% 20.3614707 750.01 0 669.65 12% 80.3614708 270 0 241.07 12% 28.9314709 150 0 133.93 12% 16.0714710 30 0 26.79 12% 3.2114711 149.99 0 133.92 12% 16.0714712 110 0 98.21 12% 11.7914713 80 0 71.43 12% 8.5714714 160 0 142.86 12% 17.1414715 150 0 133.93 12% 16.0714716 130 0 116.07 12% 13.9314717 1020 0 910.71 12% 109.2914718 140 0 125 12% 1514719 600 0 535.71 12% 64.2914720 90 0 80.36 12% 9.6414721 580 0 517.86 12% 62.1414722 270 0 241.07 12% 28.9314723 149.99 0 133.92 12% 16.0714724 100 0 89.29 12% 10.7114725 799.99 0 714.28 12% 85.7114726 1000 0 892.86 12% 107.1414727 50 0 44.64 12% 5.3614728 120 0 107.14 12% 12.8614729 200.01 0 178.58 12% 21.4314730 410 0 366.07 12% 43.9314731 2400 0 2142.86 12% 257.1414732 400 0 357.14 12% 42.8614733 270 0 241.07 12% 28.9314734 610 0 544.64 12% 65.3614735 710.35 0 634.24 12% 76.1114736 1120 0 1000 12% 12014737 520 0 464.29 12% 55.7114738 300 0 267.86 12% 32.1414739 680.01 0 607.15 12% 72.8614740 670 0 598.21 12% 71.7914741 840 0 750 12% 9014742 185 0 165.18 12% 19.8214743 120 0 107.14 12% 12.8614744 440 0 392.86 12% 47.1414745 350 0 312.5 12% 37.514746 1170 0 1044.64 12% 125.3614747 630 0 562.5 12% 67.514748 750 0 669.64 12% 80.3614749 210 0 187.5 12% 22.514750 300 0 267.86 12% 32.1414751 300 0 267.86 12% 32.1414752 480 0 428.57 12% 51.4314753 280 0 250 12% 3014754 670.03 0 598.24 12% 71.7914755 680.04 0 607.18 12% 72.86

Page 22: A Brill 2011

14756 1060 0 946.43 12% 113.5714757 1300 0 1160.71 12% 139.29

898 14674 -670.01 0 -598.22 12% -71.79899 14660 -70 0 -62.5 12% -7.5

14758 290 0 258.93 12% 31.0714759 160 0 142.86 12% 17.1414760 80 0 71.43 12% 8.5714761 70 0 62.5 12% 7.514762 280 0 250 12% 3014763 410 0 366.07 12% 43.9314764 4799.98 0 4285.7 12% 514.2814765 950 0 848.21 12% 101.7914766 1980 0 1767.86 12% 212.1414767 330 0 294.64 12% 35.3614768 380 0 339.29 12% 40.7114769 740.01 0 660.72 12% 79.2914770 250 0 223.21 12% 26.7914771 600.01 0 535.72 12% 64.2914772 100 0 89.29 12% 10.7114773 200 0 178.57 12% 21.4314774 250 0 223.21 12% 26.7914775 659.99 0 589.28 12% 70.7114776 400.02 0 357.16 12% 42.8614777 250.01 0 223.22 12% 26.7914778 280 0 250 12% 3014779 99.99 0 89.28 12% 10.7114780 2599.99 0 2321.42 12% 278.5714781 1660 0 1482.14 12% 177.8614782 250 0 223.21 12% 26.7914783 300 0 267.86 12% 32.1414784 90 0 80.36 12% 9.6414785 70 0 62.5 12% 7.514786 280 0 250 12% 3014787 100 0 89.29 12% 10.7114788 400 0 357.14 12% 42.8614789 50 0 44.64 12% 5.3614790 160 0 142.86 12% 17.1414791 369.99 0 330.35 12% 39.6414792 680 0 607.14 12% 72.8614793 1200 0 1071.43 12% 128.5714794 1400 0 1250 12% 15014795 90 0 80.36 12% 9.6414796 300 0 267.86 12% 32.1414797 50 0 44.64 12% 5.3614798 120 0 107.14 12% 12.8614799 110 0 98.21 12% 11.7914800 50 0 44.64 12% 5.3614801 180 0 160.71 12% 19.29

900 14765 -950 0 -848.21 12% -101.79901 15667 -200.01 0 -178.58 12% -21.43902 14769 -740.01 0 -660.72 12% -79.29903 14738 -300 0 -267.86 12% -32.14904 14522 -1540 0 -1375 12% -165905 14706 -190 0 -169.64 12% -20.36

14802 80 0 71.43 12% 8.5714803 80 0 71.43 12% 8.5714804 80 0 71.43 12% 8.5714805 30 0 26.79 12% 3.2114806 200.01 0 178.58 12% 21.4314807 120 0 107.14 12% 12.8614808 15 0 13.39 12% 1.6114809 729.99 0 651.78 12% 78.2114810 160 0 142.86 12% 17.1414811 480 0 428.57 12% 51.4314812 650 0 580.36 12% 69.64

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14813 650 0 580.36 12% 69.6414814 239.99 0 214.28 12% 25.7114815 450 0 401.79 12% 48.2114816 380 0 339.29 12% 40.7114817 350 0 312.5 12% 37.514818 679.99 0 607.13 12% 72.8614819 600 0 535.71 12% 64.2914820 100 0 89.29 12% 10.7114821 890 0 794.64 12% 95.3614822 309.99 0 276.78 12% 33.2114823 750 0 669.64 12% 80.3614824 350 0 312.5 12% 37.514825 60 0 53.57 12% 6.4314826 130 0 116.07 12% 13.9314827 160 0 142.86 12% 17.1414828 964 0 860.71 12% 103.2914829 3690.01 0 3294.65 12% 395.3614830 120 0 107.14 12% 12.8614831 80 0 71.43 12% 8.5714832 409.99 0 366.06 12% 43.9314833 960 0 857.14 12% 102.8614834 250 0 223.21 12% 26.7914835 1800 0 1607.14 12% 192.8614836 1880.01 0 1678.58 12% 201.4314837 1000 0 892.86 12% 107.1414838 380 0 339.29 12% 40.7114839 900.01 0 803.58 12% 96.4314840 980 0 875 12% 10514841 60 0 53.57 12% 6.43

906 14802 -80 0 -71.43 12% -8.57907 14812 -650 0 -580.36 12% -69.64908 14835 -1800 0 -1607.14 12% -192.86

14842 140 0 125 12% 1514843 600.01 0 535.72 12% 64.2914844 240 0 214.29 12% 25.7114845 360.01 0 321.44 12% 38.5714846 140 0 125 12% 1514847 240 0 214.29 12% 25.7114848 100 0 89.29 12% 10.7114849 150 0 133.93 12% 16.0714850 960 0 857.14 12% 102.8614851 280 0 250 12% 3014852 130 0 116.07 12% 13.9314853 270 0 241.07 12% 28.9314854 120 0 107.14 12% 12.8614855 730 0 651.79 12% 78.2114856 2999.99 0 2678.56 12% 321.4314857 60 0 53.57 12% 6.4314858 379.99 0 339.28 12% 40.7114859 470 0 419.64 12% 50.3614860 2999.99 0 2678.56 12% 321.4314861 90 0 80.36 12% 9.6414862 90 0 80.36 12% 9.6414863 99.99 0 89.28 12% 10.7114864 70 0 62.5 12% 7.514865 90 0 80.36 12% 9.6414866 80 0 71.43 12% 8.5714867 1419.99 0 1267.85 12% 152.1414868 150 0 133.93 12% 16.0714869 100 0 89.29 12% 10.7114870 80 0 71.43 12% 8.5714871 460 0 410.71 12% 49.2914872 80 0 71.43 12% 8.5714873 1500 0 1339.29 12% 160.7114874 100 0 89.29 12% 10.71

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14875 100 0 89.29 12% 10.7114876 260 0 232.14 12% 27.8614877 250 0 223.21 12% 26.7914878 210 0 187.5 12% 22.514879 250 0 223.21 12% 26.7914880 140 0 125 12% 1514881 50.01 0 44.65 12% 5.3614882 1870 0 1669.64 12% 200.3614883 120 0 107.14 12% 12.8614884 160 0 142.86 12% 17.1414885 60 0 53.57 12% 6.4314886 370 0 330.36 12% 39.64

909 14786 -280 0 -250 12% -30910 14725 -799.99 0 -714.28 12% -85.71911 14856 -2999.99 0 -2678.56 12% -321.43912 14570 -309.99 0 -276.78 12% -33.21913 14746 -1170 0 -1044.64 12% -125.36914 14861 -90 0 -80.36 12% -9.64915 14752 -480 0 -428.57 12% -51.43

14887 80 0 71.43 12% 8.5714888 195.01 0 174.12 12% 20.8914889 699.99 0 624.99 12% 7514890 100 0 89.29 12% 10.7114891 159.99 0 142.85 12% 17.1414892 1050 0 937.5 12% 112.514893 1270.01 0 1133.94 12% 136.0714894 130 0 116.07 12% 13.9314895 120 0 107.14 12% 12.8614896 330 0 294.64 12% 35.3614897 160 0 142.86 12% 17.1414898 120 0 107.14 12% 12.8614899 99.99 0 89.28 12% 10.7114900 100 0 89.29 12% 10.7114901 50 0 44.64 12% 5.3614902 80 0 71.43 12% 8.5714903 2800 0 2500 12% 30014904 1000 0 892.86 12% 107.1414905 250 0 223.21 12% 26.7914906 70 0 62.5 12% 7.514907 370 0 330.36 12% 39.6414908 300 0 267.86 12% 32.1414909 100 0 89.29 12% 10.7114910 219.99 0 196.42 12% 23.5714911 380 0 339.29 12% 40.7114912 1000 0 892.86 12% 107.1414913 70 0 62.5 12% 7.514914 260 0 232.14 12% 27.8614915 450 0 401.79 12% 48.2114916 80 0 71.43 12% 8.5714917 89.99 0 80.35 12% 9.6414918 400 0 357.14 12% 42.8614919 230 0 205.36 12% 24.6414920 250 0 223.21 12% 26.7914921 110 0 98.21 12% 11.7914922 650 0 580.36 12% 69.6414923 190 0 169.64 12% 20.3614924 220 0 196.43 12% 23.5714925 60 0 53.57 12% 6.43

916 14907 -370 0 -330.36 12% -39.6414926 160 0 142.86 12% 17.1414927 350 0 312.5 12% 37.514928 120 0 107.14 12% 12.8614929 270 0 241.07 12% 28.9314930 1179.99 0 1053.56 12% 126.4314931 70 0 62.5 12% 7.5

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14932 99.99 0 89.28 12% 10.7114933 650 0 580.36 12% 69.6414934 120 0 107.14 12% 12.8614935 779.99 0 696.42 12% 83.5714936 700 0 625 12% 7514937 379.99 0 339.28 12% 40.7114938 320.01 0 285.72 12% 34.2914939 210 0 187.5 12% 22.514940 280 0 250 12% 3014941 770.01 0 687.51 12% 82.514942 1000 0 892.86 12% 107.1414943 180 0 160.71 12% 19.2914944 270 0 241.07 12% 28.9314945 200.01 0 178.58 12% 21.4314946 420 0 375 12% 4514947 1199.99 0 1071.42 12% 128.5714948 400 0 357.14 12% 42.8614949 1200 0 1071.43 12% 128.5714950 200 0 178.57 12% 21.4314951 79.99 0 71.42 12% 8.5714952 150 0 133.93 12% 16.0714953 200 0 178.57 12% 21.4314954 1300 0 1160.71 12% 139.2914955 480 0 428.57 12% 51.4314956 300 0 267.86 12% 32.1414957 140 0 125 12% 1514958 110.01 0 98.22 12% 11.7914959 350 0 312.5 12% 37.514960 20 0 17.86 12% 2.14

917 14915 -450 0 -401.79 12% -48.21918 14903 -2800 0 -2500 12% -300919 14916 -80 0 -71.43 12% -8.57920 14957 -140 0 -125 12% -15

14961 250 0 223.21 12% 26.7914962 90 0 80.36 12% 9.6414963 499.99 0 446.42 12% 53.5714964 1200 0 1071.43 12% 128.5714965 1400.01 0 1250.01 12% 15014966 420 0 375 12% 4514967 219.99 0 196.42 12% 23.5714968 170 0 151.79 12% 18.2114969 170 0 151.79 12% 18.2114970 230 0 205.36 12% 24.6414971 160 0 142.86 12% 17.1414972 950 0 848.21 12% 101.7914973 350 0 312.5 12% 37.514974 160 0 142.86 12% 17.1414975 100 0 89.29 12% 10.7114976 1000 0 892.86 12% 107.1414977 479.99 0 428.56 12% 51.4314978 670 0 598.21 12% 71.7914979 650 0 580.36 12% 69.6414980 770.01 0 687.51 12% 82.514981 650 0 580.36 12% 69.6414982 190 0 169.64 12% 20.3614983 360 0 321.43 12% 38.5714984 350 0 312.5 12% 37.514985 300 0 267.86 12% 32.1414986 640 0 571.43 12% 68.5714987 470 0 419.64 12% 50.3614988 320.01 0 285.72 12% 34.2914989 369.99 0 330.35 12% 39.6414990 250 0 223.21 12% 26.7914991 960.01 0 857.15 12% 102.8614992 110.01 0 98.22 12% 11.79

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14993 960 0 857.14 12% 102.8614994 330 0 294.64 12% 35.3614995 300 0 267.86 12% 32.1414996 1350 0 1205.36 12% 144.6414997 70 0 62.5 12% 7.514998 279.99 0 249.99 12% 3014999 90 0 80.36 12% 9.6415000 100 0 89.29 12% 10.7115001 140 0 125 12% 1515002 40 0 35.71 12% 4.29

921 14708 -270 0 -241.07 12% -28.93922 14968 -170 0 -151.79 12% -18.21923 14941 -770.01 0 -687.51 12% -82.5924 14168 -960 0 -857.14 12% -102.86925 14949 -1200 0 -1071.43 12% -128.57926 14977 -479.99 0 -428.56 12% -51.43

15003 550 0 491.07 12% 58.9315004 50 0 44.64 12% 5.3615005 1160.01 0 1035.72 12% 124.2915006 3189.98 0 2848.2 12% 341.7815007 149.99 0 133.92 12% 16.0715008 1199.99 0 1071.42 12% 128.5715009 120 0 107.14 12% 12.8615010 1430 0 1276.79 12% 153.2115011 100.77 0 89.97 12% 10.815012 380 0 339.29 12% 40.7115013 2679.99 0 2392.85 12% 287.1415014 490 0 437.5 12% 52.515015 1190 0 1062.5 12% 127.515016 80 0 71.43 12% 8.5715017 270 0 241.07 12% 28.9315018 540 0 482.14 12% 57.8615019 920 0 821.43 12% 98.5715020 550 0 491.07 12% 58.9315021 1050 0 937.5 12% 112.515022 1000 0 892.86 12% 107.1415023 480 0 428.57 12% 51.4315024 270 0 241.07 12% 28.9315025 2700.01 0 2410.72 12% 289.2915026 400 0 357.14 12% 42.8615027 680.61 0 607.69 12% 72.9215028 1300 0 1160.71 12% 139.2915029 949.98 0 848.2 12% 101.7815030 250 0 223.21 12% 26.7915031 40.01 0 35.72 12% 4.2915032 450 0 401.79 12% 48.2115033 400.01 0 357.15 12% 42.8615034 310 0 276.79 12% 33.2115035 1010 0 901.79 12% 108.2115036 150 0 133.93 12% 16.0715037 689.99 0 616.06 12% 73.9315038 120 0 107.14 12% 12.8615039 80 0 71.43 12% 8.5715040 985 0 879.46 12% 105.5415041 30 0 26.79 12% 3.2115042 1170.65 0 1045.22 12% 125.4315043 680 0 607.14 12% 72.8615044 2000.01 0 1785.72 12% 214.2915045 1560.84 0 1393.61 12% 167.2315046 50 0 44.64 12% 5.3615047 150 0 133.93 12% 16.0715048 600 0 535.71 12% 64.2915049 359.99 0 321.42 12% 38.5715050 700 0 625 12% 7515051 939.99 0 839.28 12% 100.71

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15052 850 0 758.93 12% 91.07927 13115 -1100 0 -982.14 12% -117.86928 15029 -949.98 0 -848.2 12% -101.78

15053 510 0 455.36 12% 54.6415054 70 0 62.5 12% 7.515055 1100.01 0 982.15 12% 117.8615056 140 0 125 12% 1515057 260 0 232.14 12% 27.8615058 50 0 44.64 12% 5.3615059 200 0 178.57 12% 21.4315060 600.01 0 535.72 12% 64.2915061 1490 0 1330.36 12% 159.6415062 239.99 0 214.28 12% 25.7115063 50 0 44.64 12% 5.3615064 682.51 0 609.38 12% 73.1315065 120 0 107.14 12% 12.8615066 240.02 0 214.3 12% 25.7215067 160 0 142.86 12% 17.1415068 760 0 678.57 12% 81.4315069 100 0 89.29 12% 10.7115070 110 0 98.21 12% 11.7915071 80 0 71.43 12% 8.5715072 390 0 348.21 12% 41.7915073 229.99 0 205.35 12% 24.6415074 230 0 205.36 12% 24.6415075 120 0 107.14 12% 12.8615076 499.99 0 446.42 12% 53.5715077 40 0 35.71 12% 4.2915078 150 0 133.93 12% 16.0715079 250 0 223.21 12% 26.7915080 3000 0 2678.57 12% 321.4315081 99.99 0 89.28 12% 10.7115082 495 0 441.96 12% 53.0415083 2999.98 0 2678.55 12% 321.4315084 120 0 107.14 12% 12.8615085 99.99 0 89.28 12% 10.7115086 220 0 196.43 12% 23.5715087 1180.01 0 1053.58 12% 126.4315088 100 0 89.29 12% 10.7115089 1100.01 0 982.15 12% 117.8615090 1709.98 0 1526.77 12% 183.2115091 780 0 696.43 12% 83.5715092 540 0 482.14 12% 57.8615093 169.99 0 151.78 12% 18.2115094 340 0 303.57 12% 36.4315095 1090.01 0 973.22 12% 116.7915096 50 0 44.64 12% 5.36

929 15002 -40 0 -35.71 12% -4.29930 14856 -2999.99 0 -2678.56 12% -321.43931 15055 -1100.01 0 -982.15 12% -117.86932 15045 -1560.84 0 -1393.61 12% -167.23933 15044 -2000.01 0 -1785.72 12% -214.29

15097 250 0 223.21 12% 26.7915098 250 0 223.21 12% 26.7915099 970 0 866.07 12% 103.9315100 140 0 125 12% 1515101 750 0 669.64 12% 80.3615102 330 0 294.64 12% 35.3615103 1520 0 1357.14 12% 162.8615104 499.99 0 446.42 12% 53.5715105 139.99 0 124.99 12% 1515106 1090 0 973.21 12% 116.7915107 260 0 232.14 12% 27.8615108 359.99 0 321.42 12% 38.5715109 2800 0 2500 12% 300

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15110 500 0 446.43 12% 53.5715111 240 0 214.29 12% 25.7115112 160 0 142.86 12% 17.1415113 1900 0 1696.43 12% 203.5715114 1199.99 0 1071.42 12% 128.5715115 580 0 517.86 12% 62.1415116 490 0 437.5 12% 52.515117 340 0 303.57 12% 36.4315118 2700.01 0 2410.72 12% 289.29

934 15103 -1520 0 -1357.14 12% -162.86935 15063 -50 0 -44.64 12% -5.36936 15033 -400.01 0 -357.15 12% -42.86

15119 1099.99 0 982.13 12% 117.8615120 300 0 267.86 12% 32.1415121 350 0 312.5 12% 37.515122 239.99 0 214.28 12% 25.7115123 1300 0 1160.71 12% 139.2915124 200 0 178.57 12% 21.4315125 120 0 107.14 12% 12.8615126 1520.01 0 1357.15 12% 162.8615127 150 0 133.93 12% 16.0715128 450 0 401.79 12% 48.2115129 400 0 357.14 12% 42.8615130 1700 0 1517.86 12% 182.1415131 1880 0 1678.57 12% 201.4315132 480 0 428.57 12% 51.4315133 900 0 803.57 12% 96.4315134 2599.99 0 2321.42 12% 278.57

937 15094 -340 0 -303.57 12% -36.4315135 2599.99 0 2321.42 12% 278.5715136 1800.01 0 1607.15 12% 192.8615137 50 0 44.64 12% 5.3615138 150 0 133.93 12% 16.0715139 200 0 178.57 12% 21.4315140 140 0 125 12% 1515141 200.01 0 178.58 12% 21.4315142 600 0 535.71 12% 64.2915143 480 0 428.57 12% 51.4315144 1450.01 0 1294.65 12% 155.3615145 80 0 71.43 12% 8.5715146 1010 0 901.79 12% 108.2115147 220 0 196.43 12% 23.5715148 210 0 187.5 12% 22.515149 120 0 107.14 12% 12.8615150 3850 0 3437.5 12% 412.515151 860.16 0 768 12% 92.1615152 430 0 383.93 12% 46.0715153 1800.01 0 1607.15 12% 192.86

938 15035 -1010 0 -901.79 12% -108.21939 15136 -1800.01 0 -1607.15 12% -192.86940 15151 -860.16 0 -768 12% -92.16941 15152 -430 0 -383.93 12% -46.07

15154 220 0 196.43 12% 23.5715155 260 0 232.14 12% 27.8615156 260.85 0 232.9 12% 27.9515157 1999.98 0 1785.7 12% 214.2815158 250 0 223.21 12% 26.7915159 140 0 125 12% 1515160 620 0 553.57 12% 66.4315161 2000.01 0 1785.72 12% 214.2915162 1000 0 892.86 12% 107.1415163 1150 0 1026.79 12% 123.2115164 150 0 133.93 12% 16.0715165 829.98 0 741.05 12% 88.9315166 150 0 133.93 12% 16.07

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15167 590.02 0 526.8 12% 63.2215168 20 0 17.86 12% 2.1415169 1160.01 0 1035.72 12% 124.2915170 1499.99 0 1339.28 12% 160.7115171 110.01 0 98.22 12% 11.7915172 370 0 330.36 12% 39.6415173 359.99 0 321.42 12% 38.5715174 439.99 0 392.85 12% 47.1415175 4800 0 4285.71 12% 514.29

942 15061 -1490 0 -1330.36 12% -159.64943 15081 -99.99 0 -89.28 12% -10.71944 15119 -1099.99 0 -982.13 12% -117.86945 15172 -370 0 -330.36 12% -39.64946 14164 -540 0 -482.14 12% -57.86947 14782 -250 0 -223.21 12% -26.79

15176 250 0 223.21 12% 26.7915177 350 0 312.5 12% 37.515178 3690.01 0 3294.65 12% 395.3615179 240 0 214.29 12% 25.7115180 80 0 71.43 12% 8.5715181 219.99 0 196.42 12% 23.5715182 220 0 196.43 12% 23.5715183 1590.01 0 1419.65 12% 170.3615184 479.99 0 428.56 12% 51.4315185 335 0 299.11 12% 35.8915186 300 0 267.86 12% 32.1415187 50 0 44.64 12% 5.3615188 1219.99 0 1089.28 12% 130.7115189 100 0 89.29 12% 10.7115190 900 0 803.57 12% 96.4315191 700 0 625 12% 7515192 140 0 125 12% 1515193 1199.99 0 1071.42 12% 128.5715194 280 0 250 12% 3015195 685 0 611.61 12% 73.3915196 130 0 116.07 12% 13.9315197 360 0 321.43 12% 38.57

948 14829 -3690.01 0 -3294.65 12% -395.36949 15174 -439.99 0 -392.85 12% -47.14950 15180 -80 0 -71.43 12% -8.57

15198 600.01 0 535.72 12% 64.2915199 499.99 0 446.42 12% 53.5715200 569.99 0 508.92 12% 61.0715201 480 0 428.57 12% 51.4315202 290 0 258.93 12% 31.0715203 120 0 107.14 12% 12.8615204 260 0 232.14 12% 27.8615205 3230 0 2883.93 12% 346.0715206 180 0 160.71 12% 19.2915207 1000 0 892.86 12% 107.1415208 1170.01 0 1044.65 12% 125.3615209 1080 0 964.29 12% 115.7115210 680.01 0 607.15 12% 72.8615211 550 0 491.07 12% 58.9315212 260 0 232.14 12% 27.8615213 2599.99 0 2321.42 12% 278.5715214 619.99 0 553.56 12% 66.4315215 1590.01 0 1419.65 12% 170.3615216 520 0 464.29 12% 55.7115217 100 0 89.29 12% 10.7115218 140 0 125 12% 1515219 1590.01 0 1419.65 12% 170.36

951 15183 -1590.01 0 -1419.65 12% -170.36952 15069 -100 0 -89.29 12% -10.71953 15215 -1590.01 0 -1419.65 12% -170.36

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15220 330 0 294.64 12% 35.3615221 150 0 133.93 12% 16.0715222 6400 0 5714.29 12% 685.7115223 420 0 375 12% 4515224 300 0 267.86 12% 32.1415225 370 0 330.36 12% 39.6415226 120 0 107.14 12% 12.8615227 760 0 678.57 12% 81.4315228 380 0 339.29 12% 40.7115229 900.01 0 803.58 12% 96.4315230 200 0 178.57 12% 21.4315231 750 0 669.64 12% 80.3615232 200 0 178.57 12% 21.4315233 350 0 312.5 12% 37.515234 500 0 446.43 12% 53.5715235 400 0 357.14 12% 42.8615236 270.01 0 241.08 12% 28.9315237 1000 0 892.86 12% 107.1415238 1250 0 1116.07 12% 133.9315239 400 0 357.14 12% 42.8615240 359.99 0 321.42 12% 38.5715241 740 0 660.71 12% 79.2915242 2700.01 0 2410.72 12% 289.2915243 100 0 89.29 12% 10.7115244 449.99 0 401.78 12% 48.2115245 60 0 53.57 12% 6.4315246 79.99 0 71.42 12% 8.57

954 15175 -4800 0 -4285.71 12% -514.29955 15091 -780 0 -696.43 12% -83.57956 15241 -740 0 -660.71 12% -79.29

15247 449.99 0 401.78 12% 48.2115248 120 0 107.14 12% 12.8615249 1199.99 0 1071.42 12% 128.5715250 350 0 312.5 12% 37.515251 50 0 44.64 12% 5.3615252 550 0 491.07 12% 58.9315253 2800 0 2500 12% 30015254 170 0 151.79 12% 18.2115255 1260 0 1125 12% 13515256 180 0 160.71 12% 19.2915257 440 0 392.86 12% 47.1415258 360 0 321.43 12% 38.5715259 620 0 553.57 12% 66.4315260 1400 0 1250 12% 15015261 200.01 0 178.58 12% 21.4315262 180 0 160.71 12% 19.2915263 470.01 0 419.65 12% 50.3615264 410.01 0 366.08 12% 43.9315265 120 0 107.14 12% 12.8615266 820 0 732.14 12% 87.8615267 820 0 732.14 12% 87.8615268 200 0 178.57 12% 21.4315269 350 0 312.5 12% 37.515270 160 0 142.86 12% 17.14

957 15245 -60 0 -53.57 12% -6.43958 15266 -820 0 -732.14 12% -87.86

384132.15 0 342975.1 0 41157.05

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MARA - MAZDA, C.A.

(0261) 7977745 - 7988476

R.I.F. J-30947609-2 PAG. 11N.I.T.F.Inicio : 4/1/2011 Z1A8120628F.Final : 4/30/2011Libro de Ventas (I.V.A)

Ventas a Contribuyentes y no Contribuyentes Nombre o Doc. Total Total Base Monto

No. Fecha R.I.F. Razón Social Tipo Cliente Tipo No. Control Afectado C/I.V.A. Exento Imponible % Impuesto Retenido

261 14/04/2011 V-3778820 CIRO VILLALOBOS NO CONTRIBUYENTE FAC 15945 320.01 0 285.72 12% 34.29 0262 14/04/2011 J-30344153-9 SERVICIO DE REPETICION CONTRIBUYENTE FAC 15946 150 0 133.93 12% 16.07 0263 14/04/2011 V-9166731 HERMEZ MARTINEZ NO CONTRIBUYENTE FAC 15947 2600 0 2321.43 12% 278.57 0264 14/04/2011 J-30025961-7 GE BETZ VENEZUELA,S,C, CONTRIBUYENTE FAC 15948 200.01 0 178.58 12% 21.43 0265 14/04/2011 J-30025961-7 GE BETZ VENEZUELA,S,C, CONTRIBUYENTE FAC 15949 200.01 0 178.58 12% 21.43 0266 14/04/2011 V-16689883 RODULFO REYES NO CONTRIBUYENTE FAC 15950 150 0 133.93 12% 16.07 0267 14/04/2011 V-13976776 DISKANDER HERNANDEZ NO CONTRIBUYENTE FAC 15951 799.99 0 714.28 12% 85.71 0268 14/04/2011 J-30930920-0 TRANSPORTE LA INMACULACONTRIBUYENTE FAC 15952 440 0 392.86 12% 47.14 0269 14/04/2011 J-31246667-7 SERVICIOS NIPON C,A CONTRIBUYENTE FAC 15953 400 0 357.14 12% 42.86 0270 14/04/2011 J-31435241-5 CANAYTOMAS C.A CONTRIBUYENTE FAC 15954 639.99 0 571.42 12% 68.57 0271 14/04/2011 J-29654283-0 INVERSIONES E CONTRIBUYENTE FAC 15955 200 0 178.57 12% 21.43 0272 14/04/2011 J-31004318-3 J & M CONSTRUCIONES Y CONTRIBUYENTE FAC 15956 149.99 0 133.92 12% 16.07 0273 14/04/2011 J-31212443-1 AUTO REFRIGERACION TINCONTRIBUYENTE FAC 15957 1000 0 892.86 12% 107.14 0274 14/04/2011 J-29981376-1 INVERSIONES GONZALEZ &CONTRIBUYENTE FAC 15958 175 0 156.25 12% 18.75 0275 14/04/2011 V-18918453 LERVIN SILVA NO CONTRIBUYENTE FAC 15959 440 0 392.86 12% 47.14 0276 14/04/2011 V-11662105 JESUS MARQUEZ NO CONTRIBUYENTE FAC 15960 300 0 267.86 12% 32.14 0277 14/04/2011 V-14920820 SEU CASTELLANO NO CONTRIBUYENTE FAC 15961 700 0 625 12% 75 0278 14/04/2011 V-8504132 WILLIANS CAMBA NO CONTRIBUYENTE FAC 15962 1340 0 1196.43 12% 143.57 0279 14/04/2011 J-30526508-9 TM AUTOMOTRIZ CONTRIBUYENTE FAC 15963 280 0 250 12% 30 0280 14/04/2011 J-30526508-9 TM AUTOMOTRIZ CONTRIBUYENTE FAC 15964 250 0 223.21 12% 26.79 0281 14/04/2011 J-30333883-6 TRIPOIDES CECILIO ACOSTCONTRIBUYENTE FAC 15965 300 0 267.86 12% 32.14 0282 14/04/2011 G-20002467-4 IMDERMI CONTRIBUYENTE FAC 15966 4440 0 3964.29 12% 475.71 0283 14/04/2011 V-11455714 ALEXANDRA GONZALEZ NO CONTRIBUYENTE FAC 15967 479.99 0 428.56 12% 51.43 0284 14/04/2011 V-25001493 JAIME LOPEZ NO CONTRIBUYENTE FAC 15968 1200 0 1071.43 12% 128.57 0285 14/04/2011 V-25188141 CARLOS VARELA NO CONTRIBUYENTE FAC 15969 239.99 0 214.28 12% 25.71 0286 14/04/2011 J-30877607-6 AUTO TALLER POLO,C,A CONTRIBUYENTE FAC 15970 300 0 267.86 12% 32.14 0

202,714.78 0.00 180,995.40 21,719.38 0.00

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Ventas a Contribuyentes y no Contribuyentes Nombre o Doc. Total Total Base Monto

No. Fecha R.I.F. Razón Social Tipo Cliente Tipo No. Control Afectado C/I.V.A. Exento Imponible % Impuesto Retenido

313 15/04/2011 J-31554650-7 ASOCIACION CIVIL MONSE CONTRIBUYENTE FAC 15994 3449.99 0 3080.35 12% 369.64 0314 15/04/2011 V-4530021 EGLEN SOTO NO CONTRIBUYENTE FAC 15995 320 0 285.71 12% 34.29 0315 15/04/2011 V-4151102 ORLANDO FUENMAYOR NO CONTRIBUYENTE FAC 15996 1000 0 892.86 12% 107.14 0316 15/04/2011 V-12634286 RAIZA MALDONADO NO CONTRIBUYENTE FAC 15997 2270 0 2026.79 12% 243.21 0317 15/04/2011 V-17825185 LUIS SANCHEZ NO CONTRIBUYENTE FAC 15998 2500.01 0 2232.15 12% 267.86 0318 15/04/2011 V-22462257 MIGUEL CASTILLEJO NO CONTRIBUYENTE FAC 15999 470.02 0 419.66 12% 50.36 0319 15/04/2011 V-9166731 HERMEZ MARTINEZ NO CONTRIBUYENTE DEV 1045 15947 -2600 0 -2321.43 12% -278.57 0320 15/04/2011 V-11280870 ALIDA OCANDO NO CONTRIBUYENTE DEV 1046 15973 -340.01 0 -303.58 12% -36.43 0321 15/04/2011 J-31554650-7 ASOCIACION CIVIL MONSE CONTRIBUYENTE DEV 1047 15974 -3449.99 0 -3080.35 12% -369.64 0322 15/04/2011 V-12634286 RAIZA MALDONADO NO CONTRIBUYENTE DEV 1048 15752 -2670.01 0 -2383.94 12% -286.07 0323 16/04/2011 V-16988483 DIOMAR FUENMAYOR NO CONTRIBUYENTE FAC 16000 270.01 0 241.08 12% 28.93 0324 16/04/2011 J-29484305-0 SUSEMO,C,A CONTRIBUYENTE FAC 16001 200.01 0 178.58 12% 21.43 0325 16/04/2011 V-7639669 ANGEL MENDEZ NO CONTRIBUYENTE FAC 16002 450 0 401.79 12% 48.21 0326 16/04/2011 V-14116075 ANGEL CASTELLANO NO CONTRIBUYENTE FAC 16003 863.7 0 771.16 12% 92.54 0327 16/04/2011 J-30329941-5 TECNICOS DIESEL,S,A CONTRIBUYENTE FAC 16004 950 0 848.21 12% 101.79 0328 16/04/2011 J-30497524-4 CONSTRUCCIONES LA NUECONTRIBUYENTE FAC 16006 350 0 312.5 12% 37.5 0329 16/04/2011 V-1680547 JOSE LUIS GUILLEN NO CONTRIBUYENTE FAC 16007 700 0 625 12% 75 0330 16/04/2011 V-16607621 HORESTA RRAGA NO CONTRIBUYENTE FAC 16008 2100 0 1875 12% 225 0331 16/04/2011 V-5851208 EDUARDO GONZALEZ NO CONTRIBUYENTE FAC 16009 200.01 0 178.58 12% 21.43 0332 16/04/2011 V-4162057 JIMY HIGUERA NO CONTRIBUYENTE FAC 16010 400 0 357.14 12% 42.86 0333 16/04/2011 V-4637152 NONBARDO ANTEGUERA CONTRIBUYENTE FAC 16011 180.01 0 160.72 12% 19.29 0334 16/04/2011 J-30973061-4 AUTOREPUESTOS JG GUATCONTRIBUYENTE FAC 16012 1030 0 919.64 12% 110.36 0335 16/04/2011 V-16607621 HORESTA RRAGA NO CONTRIBUYENTE FAC 16013 799.99 0 714.28 12% 85.71 0336 16/04/2011 V-15726857 ARGENIS MENDOZA NO CONTRIBUYENTE FAC 16014 3229.99 0 2883.92 12% 346.07 0337 16/04/2011 V-14824693 HENRRIQUE FEREU NO CONTRIBUYENTE FAC 16015 700 0 625 12% 75 0338 16/04/2011 J-31407666-3 MULTISERVICIO BALLESTECONTRIBUYENTE FAC 16016 600.01 0 535.72 12% 64.29 0

243,019.62 0.00 216,981.85 26,037.77 0.00

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Ventas a Contribuyentes y no Contribuyentes Nombre o Doc. Total Total Base Monto

No. Fecha R.I.F. Razón Social Tipo Cliente Tipo No. Control Afectado C/I.V.A. Exento Imponible % Impuesto Retenido

339 16/04/2011 V-14083855 RINA ACEVEDO NO CONTRIBUYENTE FAC 16017 1000 0 892.86 12% 107.14 0340 16/04/2011 V-13574925 DANIEL GONZALES NO CONTRIBUYENTE FAC 16018 100 0 89.29 12% 10.71 0341 16/04/2011 V-5848367 AMADO URDANETA NO CONTRIBUYENTE FAC 16019 420 0 375 12% 45 0342 16/04/2011 V-4740425 CARMELO OSORIO NO CONTRIBUYENTE FAC 16020 620 0 553.57 12% 66.43 0343 16/04/2011 V-15561690 JUAN BATISTA NO CONTRIBUYENTE FAC 16021 439.98 0 392.84 12% 47.14 0344 16/04/2011 V-13574925 DANIEL GONZALES NO CONTRIBUYENTE FAC 16022 150 0 133.93 12% 16.07 0345 16/04/2011 V-5061019 JORGE NAVA NO CONTRIBUYENTE FAC 16023 1560 0 1392.86 12% 167.14 0346 16/04/2011 V-15195695 JOSE SANTIAGO NO CONTRIBUYENTE FAC 16024 480 0 428.57 12% 51.43 0347 16/04/2011 J-30329941-5 TECNICOS DIESEL,S,A CONTRIBUYENTE DEV 1049 15979 -1349.99 0 -1205.35 12% -144.64 0348 16/04/2011 V-16607621 HORESTA RRAGA NO CONTRIBUYENTE DEV 1050 16008 -2100 0 -1875 12% -225 0349 18/04/2011 V-9170381 YOLANDA CABRE NO CONTRIBUYENTE FAC 16025 2450.01 0 2187.51 12% 262.5 0350 18/04/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE FAC 16026 199.99 0 178.56 12% 21.43 0351 18/04/2011 V-12493718 JAISO SARCOS NO CONTRIBUYENTE FAC 16027 220 0 196.43 12% 23.57 0352 18/04/2011 J-31648127-1 J&E ASOCIADOS C. CONTRIBUYENTE FAC 16028 180.01 0 160.72 12% 19.29 0353 18/04/2011 J-31554650-7 ASOCIACION CIVIL MONSE CONTRIBUYENTE FAC 16029 4050 0 3616.07 12% 433.93 0354 18/04/2011 J-29996767-0 AUTOSRIOS, C.A. CONTRIBUYENTE FAC 16030 650 0 580.36 12% 69.64 0355 18/04/2011 V-3771321 OLIS ALAÑA NO CONTRIBUYENTE FAC 16031 540 0 482.14 12% 57.86 0356 18/04/2011 E-83076498 DIXON SULETA NO CONTRIBUYENTE FAC 16032 150 0 133.93 12% 16.07 0357 18/04/2011 J-30401756-1 PREMIUM COMPUTERS CONTRIBUYENTE FAC 16033 860 0 767.86 12% 92.14 0358 18/04/2011 V-10430993 GUSTAVO URDANETA NO CONTRIBUYENTE FAC 16034 589.99 0 526.78 12% 63.21 0359 18/04/2011 V-9738631 NIRIO REVEROL NO CONTRIBUYENTE FAC 16035 519.99 0 464.28 12% 55.71 0360 18/04/2011 V-3380483 ENRRIQUE LUENGO NO CONTRIBUYENTE FAC 16036 929.99 0 830.35 12% 99.64 0361 18/04/2011 V-10433082 KELVIS MARQUEZ NO CONTRIBUYENTE FAC 16037 310 0 276.79 12% 33.21 0362 18/04/2011 E-81222089 JESUS SOLANO NO CONTRIBUYENTE FAC 16038 349.99 0 312.49 12% 37.5 0363 18/04/2011 V-14497297 FREDY FERRER NO CONTRIBUYENTE FAC 16039 600.01 0 535.72 12% 64.29 0364 18/04/2011 V-3926526 OSVALDO RINCON NO CONTRIBUYENTE FAC 16040 100 0 89.29 12% 10.71 0

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257,039.59 0.00 229,499.70 27,539.89 0.00

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Libro de Ventas (I.V.A)Ventas a Contribuyentes y no Contribuyentes

Nombre o Doc. Total Total Base Monto No. Fecha R.I.F. Razón Social Tipo Cliente Tipo No. Control Afectado C/I.V.A. Exento Imponible % Impuesto Retenido

495 28/04/2011 J-29430488-5 CARS AUTOBODY,C.A CONTRIBUYENTE FAC 16149 340 0 303.57 12% 36.43 0496 29/04/2011 J-07008436-7 LACTEOS ZULIA, C.A. CONTRIBUYENTE FAC 16150 800 0 714.29 12% 85.71 0497 29/04/2011 J-31407666-3 MULTISERVICIO BALLESTECONTRIBUYENTE FAC 16151 499.99 0 446.42 12% 53.57 0498 29/04/2011 V-7810159 ANGEL ALBORNO NO CONTRIBUYENTE FAC 16152 340 0 303.57 12% 36.43 0499 29/04/2011 V-3773150 NELIS BOHORQUEZ NO CONTRIBUYENTE FAC 16153 150 0 133.93 12% 16.07 0500 29/04/2011 V-12053065 RICHARDS SILVA NO CONTRIBUYENTE FAC 16154 1130 0 1008.93 12% 121.07 0501 29/04/2011 V-11471997 RUBEN ESCALANTE NO CONTRIBUYENTE FAC 16155 290 0 258.93 12% 31.07 0502 29/04/2011 V-7817732 JOVITO SEMPRUN NO CONTRIBUYENTE FAC 16156 299.99 0 267.85 12% 32.14 0503 29/04/2011 V-18575435 JEAN CARLOS SANTELIZ NO CONTRIBUYENTE FAC 16157 849.99 0 758.92 12% 91.07 0504 29/04/2011 V-6511740 JESUS ALFONZO NO CONTRIBUYENTE FAC 16158 550 0 491.07 12% 58.93 0505 29/04/2011 V-12862356 ALVARO MORENO NO CONTRIBUYENTE FAC 16159 220 0 196.43 12% 23.57 0506 29/04/2011 V-14496859 LUIS FUENMAYOR NO CONTRIBUYENTE FAC 16160 499.99 0 446.42 12% 53.57 0507 29/04/2011 J-30849184-5 INVERCIONES CONSTRUCICONTRIBUYENTE FAC 16161 519.99 0 464.28 12% 55.71 0508 29/04/2011 J-30391214-1 MEJIAS & ASOCIADOS CONTRIBUYENTE FAC 16162 480 0 428.57 12% 51.43 0509 29/04/2011 E-81159528 JESUS NIÑO NO CONTRIBUYENTE FAC 16163 2250 0 2008.93 12% 241.07 0510 29/04/2011 E-83086290 ARBEEY QUIROZ NO CONTRIBUYENTE FAC 16164 580 0 517.86 12% 62.14 0511 29/04/2011 V-7792749 CARLOS RINCON NO CONTRIBUYENTE FAC 16165 610.01 0 544.65 12% 65.36 0512 29/04/2011 V-10410537 OSWALL TRUJILLO NO CONTRIBUYENTE FAC 16166 1300 0 1160.71 12% 139.29 0513 29/04/2011 J-31407666-3 MULTISERVICIO BALLESTECONTRIBUYENTE FAC 16167 400 0 357.14 12% 42.86 0514 29/04/2011 J-29941074-8 AUTO REPUESTOS EL RUSOCONTRIBUYENTE FAC 16168 200.01 0 178.58 12% 21.43 0515 29/04/2011 V-9744330 ELIODORO VILLALOBOS NO CONTRIBUYENTE FAC 16169 1000 0 892.86 12% 107.14 0516 29/04/2011 V-17267378 HENRY ARIAS NO CONTRIBUYENTE FAC 16170 260 0 232.14 12% 27.86 0517 29/04/2011 V-18284629 MARLENE VILLEGAS NO CONTRIBUYENTE FAC 16171 220 0 196.43 12% 23.57 0518 29/04/2011 V-14137189 LEONARDO BRICEÑO NO CONTRIBUYENTE FAC 16172 80 0 71.43 12% 8.57 0519 29/04/2011 V-7709908 INGRIS VARGAS NO CONTRIBUYENTE FAC 16173 670 0 598.21 12% 71.79 0520 29/04/2011 V-16624536 GUILLERMO ACOSTA NO CONTRIBUYENTE FAC 16174 3571.13 0 3188.51 12% 382.62 0

338,203.62 0.00 301,967.58 36,236.04 0.00

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Ventas a Contribuyentes y no Contribuyentes Nombre o Doc. Total Total Base Monto

No. Fecha R.I.F. Razón Social Tipo Cliente Tipo No. Control Afectado C/I.V.A. Exento Imponible % Impuesto Retenido

521 29/04/2011 V-13241736 NELSON BARRETO NO CONTRIBUYENTE FAC 16175 630 0 562.5 12% 67.5 0522 29/04/2011 J-29542021-8 MARKETING CONTRIBUYENTE FAC 16176 70 0 62.5 12% 7.5 0523 30/04/2011 V-14138376 JAIME GONZALEZ NO CONTRIBUYENTE FAC 16177 400 0 357.14 12% 42.86 0524 30/04/2011 J-29810426-0 TALLER DE LATONERIA Y CONTRIBUYENTE FAC 16178 410.01 0 366.08 12% 43.93 0525 30/04/2011 J-29753891-7 FRENOS YREPUESTOS DELCONTRIBUYENTE FAC 16179 499.99 0 446.42 12% 53.57 0526 30/04/2011 V-5091723 MERLIN MORETTY NO CONTRIBUYENTE FAC 16180 800 0 714.29 12% 85.71 0527 30/04/2011 J-29753891-7 FRENOS YREPUESTOS DELCONTRIBUYENTE FAC 16181 970.01 0 866.08 12% 103.93 0528 30/04/2011 V-5711442 ADALBERTO CEPEDA NO CONTRIBUYENTE FAC 16182 1000.03 0 892.88 12% 107.15 0529 30/04/2011 V-5.821.145 ANTONIO GONZALEZ NO CONTRIBUYENTE FAC 16183 600.01 0 535.72 12% 64.29 0530 30/04/2011 V-13313100 RIGIDO JUAREZ NO CONTRIBUYENTE FAC 16184 400 0 357.14 12% 42.86 0531 30/04/2011 V-16560128 MARCO CURIEL NO CONTRIBUYENTE FAC 16185 900.01 0 803.58 12% 96.48 0532 30/04/2011 V-12265535 OMAR MARQUEZ NO CONTRIBUYENTE FAC 16186 130 0 116.07 12% 13.93 0533 30/04/2011 J-29753891-7 FRENOS YREPUESTOS DELCONTRIBUYENTE FAC 16187 600.01 0 535.72 12% 64.29 0534 30/04/2011 V-11866514 CARLOS IVAÑES NO CONTRIBUYENTE FAC 16188 779.98 0 696.41 12% 83.57 0535 30/04/2011 V-7816729 LEVI DELGADO NO CONTRIBUYENTE FAC 16189 300 0 267.86 12% 32.14 0536 30/04/2011 J-29753891-7 FRENOS YREPUESTOS DELCONTRIBUYENTE DEV 1073 16181 -970.01 0 -866.08 12% -103.93 0

0

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345,723.66 0.00 308,681.89 37,041.82 0.00

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Ventas a Contribuyentes y no Contribuyentes Nombre o Doc. Total Total Base

No. Fecha R.I.F. Razón Social Tipo Cliente Tipo No. Control Afectado C/I.V.A. Exento Imponible % Impuesto1 01/04/2011 V-18202184 PABLO PEÑAS NO CONTRIBUYENTE FAC 15702 380.11 0 339.38 12% 40.732 01/04/2011 J-31234172-6 TALLER TOP`AUTO CONTRIBUYENTE FAC 15703 480 0 428.57 12% 51.433 01/04/2011 V-17682146 LUIS RRIOS NO CONTRIBUYENTE FAC 15704 100 0 89.29 12% 10.714 01/04/2011 J-30383700-0 INVERMED S.A CONTRIBUYENTE FAC 15705 1600 0 1428.57 12% 171.435 01/04/2011 V-15719880 OLAYA HERRERA NO CONTRIBUYENTE FAC 15706 2000 0 1785.71 12% 214.296 01/04/2011 V-18373862 ALBERTO HERNANDEZ NO CONTRIBUYENTE FAC 15707 799.99 0 714.28 12% 85.717 01/04/2011 V-5824755 ORLANDO SABEDA NO CONTRIBUYENTE FAC 15708 200.01 0 178.58 12% 21.438 01/04/2011 V-13974241 MANUEL DE LA OSSA NO CONTRIBUYENTE FAC 15709 600 0 535.71 12% 64.299 01/04/2011 V-9721392 BILMA BRISEÑO NO CONTRIBUYENTE FAC 15710 1000 0 892.86 12% 107.14

10 01/04/2011 V-9721392 BILMA BRISEÑO NO CONTRIBUYENTE FAC 15711 70 0 62.5 12% 7.511 01/04/2011 V-19336412 DIEGO FUENMAYOR NO CONTRIBUYENTE FAC 15712 600 0 535.71 12% 64.2912 01/04/2011 V-14207319 ISRAEL FUENMAYOR NO CONTRIBUYENTE FAC 15713 310 0 276.79 12% 33.2113 01/04/2011 V-1608/1424 MAUREN ATENCIO NO CONTRIBUYENTE FAC 15714 550 0 491.07 12% 58.9314 01/04/2011 V-11282016 ANTONIO BASTIDAS NO CONTRIBUYENTE FAC 15715 700 0 625 12% 7515 01/04/2011 V-7844881 JOSER SANCHEZ NO CONTRIBUYENTE FAC 15716 3000.01 0 2678.58 12% 321.4316 01/04/2011 V-7966081 JOSE LUZARDO NO CONTRIBUYENTE FAC 15717 120 0 107.14 12% 12.8617 01/04/2011 V-1692851 FRANCISCO MACHADO NO CONTRIBUYENTE FAC 15718 100 0 89.29 12% 10.7118 01/04/2011 V-15402415 WILFREDO COLINA NO CONTRIBUYENTE FAC 15719 160 0 142.86 12% 17.1419 01/04/2011 V-2418461 ANGEL RIVERO NO CONTRIBUYENTE FAC 15720 800 0 714.29 12% 85.7120 01/04/2011 V-12757243 MANUEL MARTINEZ NO CONTRIBUYENTE FAC 15721 430 0 383.93 12% 46.0721 01/04/2011 V-25323713 RAFAEL YKHOFF NO CONTRIBUYENTE FAC 15722 340 0 303.57 12% 36.4322 01/04/2011 V-12757243 MANUEL MARTINEZ NO CONTRIBUYENTE FAC 15723 420 0 375 12% 4523 01/04/2011 V-14181825 ALEXANDER MEDINA NO CONTRIBUYENTE FAC 15724 700 0 625 12% 7524 01/04/2011 V-16493097 GAUDYS NAVAS NO CONTRIBUYENTE FAC 15725 950 0 848.21 12% 101.7925 01/04/2011 J-31536991-5 SERVITEC CONTRIBUYENTE FAC 15726 350 0 312.5 12% 37.526 01/04/2011 J-30375534-8 MULTITALLER RACING,C.A.CONTRIBUYENTE FAC 15727 90 0 80.36 12% 9.6427 01/04/2011 V-10426741 NECTARIO YEPEZ NO CONTRIBUYENTE FAC 15728 680 0 607.14 12% 72.8628 01/04/2011 V-7800236 ANIVAL URDANETA NO CONTRIBUYENTE FAC 15729 350 0 312.5 12% 37.529 01/04/2011 J-07051025-0 TEXAS MOTOR VALERA CONTRIBUYENTE FAC 15730 950 0 848.21 12% 101.79

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30 01/04/2011 V-7813544 WILMER VALERA NO CONTRIBUYENTE FAC 15731 1000 0 892.86 12% 107.1431 01/04/2011 V-7813544 WILMER VALERA NO CONTRIBUYENTE FAC 15732 3070.01 0 2741.08 12% 328.9332 01/04/2011 V-16150228 SOL PAZ NO CONTRIBUYENTE FAC 15733 320.01 0 285.72 12% 34.2933 01/04/2011 J-30329938-5 HOTEL FLAMINGO CONTRIBUYENTE FAC 15734 3070.01 0 2741.08 12% 328.9334 01/04/2011 V-17682146 LUIS RRIOS NO CONTRIBUYENTE DEV 1025 15700 -800 0 -714.29 12% -85.7135 01/04/2011 V-12757243 MANUEL MARTINEZ NO CONTRIBUYENTE DEV 1026 15721 -430 0 -383.93 12% -46.0736 01/04/2011 J-29405480-3 TUTOMAR C,A CONTRIBUYENTE DEV 1027 15698 -350 0 -312.5 12% -37.537 01/04/2011 V-7813544 WILMER VALERA NO CONTRIBUYENTE DEV 1028 15732 -3070.01 0 -2741.08 12% -328.9338 02/04/2011 V-1406236 ROBINSON VARGAS NO CONTRIBUYENTE FAC 15735 649.99 0 580.35 12% 69.6439 02/04/2011 V-12801564 ANGEL FERNANDEZ NO CONTRIBUYENTE FAC 15736 760.01 0 678.58 12% 81.4340 02/04/2011 V-11866514 CARLOS IVAÑES NO CONTRIBUYENTE FAC 15737 350 0 312.5 12% 37.541 02/04/2011 J-29405480-3 TUTOMAR C,A CONTRIBUYENTE FAC 15738 1199.99 0 1071.42 12% 128.5742 02/04/2011 J-31164257-9 REALCO,C,A CONTRIBUYENTE FAC 15739 149.99 0 133.92 12% 16.0743 02/04/2011 V-3726099 LUIS TORO NO CONTRIBUYENTE FAC 15740 300 0 267.86 12% 32.1444 02/04/2011 V-1962909 EUCLIDES PRIMERAS NO CONTRIBUYENTE FAC 15741 150 0 133.93 12% 16.0745 02/04/2011 V14280376 JOSE LUIS MEJIA NO CONTRIBUYENTE FAC 15742 3350.01 0 2991.08 12% 358.9346 02/04/2011 V-12305414 LUIS VIRLA NO CONTRIBUYENTE FAC 15743 2560.01 0 2285.72 12% 274.2947 02/04/2011 J-29405480-3 LUIS VIRLA CONTRIBUYENTE FAC 15744 500 0 446.43 12% 53.5748 02/04/2011 J-29405480-3 TUTOMAR C,A CONTRIBUYENTE FAC 15745 500 0 446.43 12% 53.5749 02/04/2011 V-11886064 GUSTAVO ARMAZA NO CONTRIBUYENTE FAC 15746 290.08 0 259 12% 31.0850 02/04/2011 V-9753290 JACQUELINE GIL NO CONTRIBUYENTE FAC 15747 150 0 133.93 12% 16.0751 02/04/2011 V14280376 JOSE LUIS MEJIA NO CONTRIBUYENTE FAC 15748 3550.01 0 3169.65 12% 380.3652 02/04/2011 G20001376-1 1001C.C.G CONTRIBUYENTE FAC 15749 300 0 267.86 12% 32.1453 02/04/2011 V-14631266 DAVID MORALES NO CONTRIBUYENTE FAC 15750 799.99 0 714.28 12% 85.7154 02/04/2011 V-10188705 EDWIN FARIN NO CONTRIBUYENTE FAC 15751 359.99 0 321.42 12% 38.5755 02/04/2011 V-12634286 RAIZA MALDONADO NO CONTRIBUYENTE FAC 15752 2670.01 0 2383.94 12% 286.0756 02/04/2011 J-29628180-7 MULTISERVICIOS ARRIEROCONTRIBUYENTE FAC 15753 660.02 0 589.3 12% 70.7257 02/04/2011 J-29405480-3 LUIS VIRLA CONTRIBUYENTE DEV 1029 15744 -500 0 -446.43 12% -53.5758 02/04/2011 V14280376 JOSE LUIS MEJIA NO CONTRIBUYENTE DEV 1030 15742 -3350.01 0 -2991.08 12% -358.9359 02/04/2011 V-7800236 ANIVAL URDANETA NO CONTRIBUYENTE DEV 1031 15729 -350 0 -312.5 12% -37.560 04/04/2011 V-14658423 IRWIN RAMIREZ NO CONTRIBUYENTE FAC 15754 950 0 848.21 12% 101.7961 04/04/2011 J-29720394-0 SUPER AUTO DELICIAS,C,ACONTRIBUYENTE FAC 15755 80 0 71.43 12% 8.5762 04/04/2011 V-16728824 RAFAEL RANGEL NO CONTRIBUYENTE FAC 15756 120 0 107.14 12% 12.8663 04/04/2011 V-3646096 ROMEL VILLALOBOS NO CONTRIBUYENTE FAC 15757 220 0 196.43 12% 23.5764 04/04/2011 V-5838436 GIOVANNY VILLALOBOS NO CONTRIBUYENTE FAC 15758 999.99 0 892.85 12% 107.1465 04/04/2011 V-16080524 GERMAN WELSARES NO CONTRIBUYENTE FAC 15759 1300.01 0 1160.72 12% 139.2966 04/04/2011 V-12634286 RAIZA MALDONADO NO CONTRIBUYENTE FAC 15760 700 0 625 12% 7567 04/04/2011 V-18284629 MARLENE VILLEGAS NO CONTRIBUYENTE FAC 15761 300 0 267.86 12% 32.1468 04/04/2011 V-15718418 CARLOS ROJAS NO CONTRIBUYENTE FAC 15762 300 0 267.86 12% 32.1469 04/04/2011 V-14280351 JUAN BRACHO NO CONTRIBUYENTE FAC 15763 1300 0 1160.71 12% 139.2970 04/04/2011 V-2887858 WALFREDO OSORIO NO CONTRIBUYENTE FAC 15764 180 0 160.71 12% 19.2971 04/04/2011 V-13003093 CARLOS LUZARDO NO CONTRIBUYENTE FAC 15765 500 0 446.43 12% 53.5772 04/04/2011 V-16303679 DANIEL GUERRA NO CONTRIBUYENTE FAC 15766 1700 0 1517.86 12% 182.1473 04/04/2011 V-12256869 PAUL PINEDA NO CONTRIBUYENTE FAC 15767 1080 0 964.29 12% 115.7174 04/04/2011 V-9724211 DANILO ALBORNOZ NO CONTRIBUYENTE FAC 15768 1270 0 1133.93 12% 136.0775 04/04/2011 V-14279848 NERIO VILLALOBO NO CONTRIBUYENTE FAC 15769 99.99 0 89.28 12% 10.7176 04/04/2011 V-14137402 LUIS ARRIETA NO CONTRIBUYENTE FAC 15770 470 0 419.64 12% 50.3677 04/04/2011 J-07006927-9 CONVECA CONTRIBUYENTE FAC 15771 350 0 312.5 12% 37.5

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78 04/04/2011 J-29824222-1 TECHNOLOGICAL TRENDS, CONTRIBUYENTE FAC 15772 220 0 196.43 12% 23.5779 05/04/2011 J-30411544-0 CONSTRUC, MANT. Y CONTRIBUYENTE FAC 15773 2999.99 0 2678.56 12% 321.4380 05/04/2011 J-29794103-7 INVERCIONES 1949JJ,C,A CONTRIBUYENTE FAC 15774 250 0 223.21 12% 26.7981 05/04/2011 V-8098194 ODALIS VIVAS NO CONTRIBUYENTE FAC 15775 250.01 0 223.22 12% 26.7982 05/04/2011 V-16080524 GERMAN WELSARES NO CONTRIBUYENTE FAC 15776 2820 0 2517.86 12% 302.1483 05/04/2011 V-9750476 EUDO FERNANDEZ NO CONTRIBUYENTE FAC 15777 499.99 0 446.42 12% 53.5784 05/04/2011 V-9400449 DANIEL MOLINA NO CONTRIBUYENTE FAC 15778 850.01 0 758.94 12% 91.0785 05/04/2011 V-7828875 JAIRO LISCANO NO CONTRIBUYENTE FAC 15779 1420 0 1267.86 12% 152.1486 05/04/2011 V-7970543 HELEN DILIO NO CONTRIBUYENTE FAC 15780 180.01 0 160.72 12% 19.2987 05/04/2011 V-16653234 ALVARADO LUIS URDANET NO CONTRIBUYENTE FAC 15781 700 0 625 12% 7588 05/04/2011 V-7763942 AURA RIOS NO CONTRIBUYENTE FAC 15782 280 0 250 12% 3089 05/04/2011 V-4745267 WUILMER FERRER NO CONTRIBUYENTE FAC 15783 799.99 0 714.28 12% 85.7190 05/04/2011 J-314352415 CANAYTOMAS C.A CONTRIBUYENTE FAC 15784 3180 0 2839.29 12% 340.7191 05/04/2011 V-13878545 RONY GONZALES NO CONTRIBUYENTE FAC 15785 649.99 0 580.35 12% 69.6492 05/04/2011 V-13363556 DONIS VELANDIA NO CONTRIBUYENTE FAC 15786 300 0 267.86 12% 32.1493 05/04/2011 V-13361878 JUAN VALDERRAMA NO CONTRIBUYENTE FAC 15787 700.07 0 625.06 12% 75.0194 05/04/2011 V-16623840 CARLOS MORALES NO CONTRIBUYENTE FAC 15788 580 0 517.86 12% 62.1495 05/04/2011 J-29794103-7 INVERCIONES 1949JJ,C,A CONTRIBUYENTE DEV 1032 15774 -250 0 -223.21 12% -26.7996 05/04/2011 V-16080524 GERMAN WELSARES NO CONTRIBUYENTE DEV 1033 15759 -1300.01 0 -1160.72 12% -139.2997 06/04/2011 V-5819688 MARIXZA DE COMENARES NO CONTRIBUYENTE FAC 15789 320 0 285.71 12% 34.2998 06/04/2011 V-4704899 DOUGLAS VAZQUEZ NO CONTRIBUYENTE FAC 15790 130 0 116.07 12% 13.9399 06/04/2011 V-4763278 ANGEL LOPEZ NO CONTRIBUYENTE FAC 15791 110 0 98.21 12% 11.79

100 06/04/2011 V-4746283 NILBA GODOY NO CONTRIBUYENTE FAC 15792 1149.99 0 1026.78 12% 123.21101 06/04/2011 V-10452002 PEDRO QUERO NO CONTRIBUYENTE FAC 15793 649.99 0 580.35 12% 69.64102 06/04/2011 V-10417584 JOVANNY GUTIERREZ NO CONTRIBUYENTE FAC 15794 80 0 71.43 12% 8.57103 06/04/2011 V-9742921 MIGUEL USECHE NO CONTRIBUYENTE FAC 15795 200.01 0 178.58 12% 21.43104 06/04/2011 V-05761886-4 IVONNE MATOS NO CONTRIBUYENTE FAC 15796 1499.99 0 1339.28 12% 160.71105 06/04/2011 V-9779809 TONY REVEROL NO CONTRIBUYENTE FAC 15797 799.99 0 714.28 12% 85.71106 06/04/2011 V-9779809 TONY REVEROL NO CONTRIBUYENTE FAC 15798 50 0 44.64 12% 5.36107 06/04/2011 V-21694955 ANTONIO DIAZ NO CONTRIBUYENTE FAC 15799 1120 0 1000 12% 120108 06/04/2011 V-15523909 ARMANDO PULGAR NO CONTRIBUYENTE FAC 15800 290 0 258.93 12% 31.07109 06/04/2011 V-10428479 MARIA NODA NO CONTRIBUYENTE FAC 15801 449.99 0 401.78 12% 48.21110 06/04/2011 J-30570938-6 ENLACE TV,C,A CONTRIBUYENTE FAC 15802 150 0 133.93 12% 16.07111 06/04/2011 J-30403916-6 MEGAIRE, C.A CONTRIBUYENTE FAC 15803 450 0 401.79 12% 48.21112 06/04/2011 V-8700122 MOISES LADINO NO CONTRIBUYENTE FAC 15804 200 0 178.57 12% 21.43113 06/04/2011 V-11296596 JOEL RODRIGUEZ NO CONTRIBUYENTE FAC 15805 320 0 285.71 12% 34.29114 06/04/2011 J-314352415 CANAYTOMAS C.A CONTRIBUYENTE FAC 15806 3580.01 0 3196.44 12% 383.57115 06/04/2011 V-7807247 JOSE FERRER NO CONTRIBUYENTE FAC 15807 460 0 410.71 12% 49.29116 06/04/2011 J-29941074-8 AUTO REPUESTOS EL RUSOCONTRIBUYENTE FAC 15808 1750.01 0 1562.51 12% 187.5117 06/04/2011 J-07019304-2 FOR PARTS CONTRIBUYENTE FAC 15809 1440 0 1285.71 12% 154.29118 06/04/2011 V-12379892 JHON GRATEROL NO CONTRIBUYENTE FAC 15810 2220 0 1982.14 12% 237.86119 06/04/2011 V-16080524 GERMAN WELSARES NO CONTRIBUYENTE FAC 15811 1350.07 0 1205.42 12% 144.65120 06/04/2011 V-12379892 JHON GRATEROL NO CONTRIBUYENTE FAC 15812 1660 0 1482.14 12% 177.86121 06/04/2011 J-31020033-5 INSER,C,A CONTRIBUYENTE FAC 15813 550 0 491.07 12% 58.93122 06/04/2011 V-25177157 RITA FERNANDEZ NO CONTRIBUYENTE FAC 15814 850 0 758.93 12% 91.07123 06/04/2011 V-16366184 MARIA BARBOZA NO CONTRIBUYENTE FAC 15815 630 0 562.5 12% 67.5124 06/04/2011 V-5051255 ARGENIS ROMERO NO CONTRIBUYENTE FAC 15816 420 0 375 12% 45125 06/04/2011 V-13974973 JUNIOR LIZARAZO NO CONTRIBUYENTE FAC 15817 400 0 357.14 12% 42.86

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126 06/04/2011 V-13879118 JESUS SOTO NO CONTRIBUYENTE FAC 15818 320.01 0 285.72 12% 34.29127 06/04/2011 J-314352415 CANAYTOMAS C.A CONTRIBUYENTE DEV 1034 15784 -3180 0 -2839.29 12% -340.71128 06/04/2011 V-12379892 JHON GRATEROL NO CONTRIBUYENTE DEV 1035 15810 -2220 0 -1982.14 12% -237.86129 07/04/2011 V-165601285 MARCO CURIEL NO CONTRIBUYENTE FAC 15819 799.99 0 714.28 12% 85.71130 07/04/2011 V-15744206 ALFONSO CUELLAR NO CONTRIBUYENTE FAC 15820 880 0 785.71 12% 94.29131 07/04/2011 V-7966074 MARCELINO CUENTA NO CONTRIBUYENTE FAC 15821 20 0 17.86 12% 2.14132 07/04/2011 V-15726974 DANIEL NOWAKOWSKI NO CONTRIBUYENTE FAC 15822 800 0 714.29 12% 85.71133 07/04/2011 V-12493718 JAISO SARCOS NO CONTRIBUYENTE FAC 15823 2464 0 2200 12% 264134 07/04/2011 V-13511695 LUIS TORRES NO CONTRIBUYENTE FAC 15824 980 0 875 12% 105135 07/04/2011 V-13480611 ALFREDO SANCHEZ NO CONTRIBUYENTE FAC 15825 310 0 276.79 12% 33.21136 07/04/2011 V-16183867 YUSBELIS ORTEGA NO CONTRIBUYENTE FAC 15826 1420 0 1267.86 12% 152.14137 07/04/2011 V-7924689 NICOLAS CARVAJAL NO CONTRIBUYENTE FAC 15827 410 0 366.07 12% 43.93138 07/04/2011 V-9779809 TONY REVEROL NO CONTRIBUYENTE FAC 15828 420 0 375 12% 45139 07/04/2011 V-15052181 YIMMY VILLASMIL NO CONTRIBUYENTE FAC 15829 600.01 0 535.72 12% 64.29140 08/04/2011 V-18373862 ALBERTO HERNANDEZ NO CONTRIBUYENTE FAC 15830 270 0 241.07 12% 28.93141 08/04/2011 V-7874319 BERVIS QUINTERO NO CONTRIBUYENTE FAC 15831 219.99 0 196.42 12% 23.57142 08/04/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE FAC 15832 100 0 89.29 12% 10.71143 08/04/2011 V-10446280 MIGEL GELIZ NO CONTRIBUYENTE FAC 15833 500 0 446.43 12% 53.57144 08/04/2011 V-13574925 DANIEL GONZALES NO CONTRIBUYENTE FAC 15834 700 0 625 12% 75145 08/04/2011 V-15010576 ENDER BAEZ NO CONTRIBUYENTE FAC 15835 450 0 401.79 12% 48.21146 08/04/2011 J-31438018-4 JCM SERVICIO GENERALE CONTRIBUYENTE FAC 15836 850 0 758.93 12% 91.07147 08/04/2011 V-18879493 LUIS DA COSTA NO CONTRIBUYENTE FAC 15837 799.99 0 714.28 12% 85.71148 08/04/2011 J-30641455-0 MULTISERVICIO AUTOMOTRCONTRIBUYENTE FAC 15838 1599.99 0 1428.56 12% 171.43149 08/04/2011 J-09510415-0 LA PELUZA, C.A. CONTRIBUYENTE FAC 15839 290 0 258.93 12% 31.07150 08/04/2011 V-17070574 MARBELIS VIELMA NO CONTRIBUYENTE FAC 15840 200.01 0 178.58 12% 21.43151 08/04/2011 V-9710467 JOSE OBERTO NO CONTRIBUYENTE FAC 15841 620.01 0 553.58 12% 66.43152 08/04/2011 J-29812291-0 NIIGATA MOTORS C,A CONTRIBUYENTE FAC 15842 160 0 142.86 12% 17.14153 08/04/2011 V-13830730 EDIXON SOTO NO CONTRIBUYENTE FAC 15843 1969.99 0 1758.92 12% 211.07154 08/04/2011 V-15402415 WILFREDO COLINA NO CONTRIBUYENTE FAC 15844 200 0 178.57 12% 21.43155 08/04/2011 E-84432171 WILSON HERRA NO CONTRIBUYENTE FAC 15845 799.99 0 714.28 12% 85.71156 08/04/2011 V-17841004 ALI ZULETA NO CONTRIBUYENTE FAC 15846 280 0 250 12% 30157 08/04/2011 V-9733403 JORGE GOMEZ NO CONTRIBUYENTE FAC 15847 510 0 455.36 12% 54.64158 08/04/2011 J-30641455-0 MULTISERVICIO AUTOMOTRCONTRIBUYENTE FAC 15848 250 0 223.21 12% 26.79159 08/04/2011 G-20001721-0 DEFENSA PUBLICA CONTRIBUYENTE FAC 15849 415 0 370.54 12% 44.46160 08/04/2011 V-7709263 FRANCISCO AROCHA NO CONTRIBUYENTE FAC 15850 5450.01 0 4866.08 12% 583.93161 08/04/2011 V-7709263 FRANCISCO AROCHA NO CONTRIBUYENTE FAC 15851 300 0 267.86 12% 32.14162 08/04/2011 V-21694955 ANTONIO DIAZ NO CONTRIBUYENTE FAC 15852 1120 0 1000 12% 120163 08/04/2011 V-15402415 WILFREDO COLINA NO CONTRIBUYENTE DEV 1036 15719 -160 0 -142.86 12% -17.14164 08/04/2011 V-21694955 ANTONIO DIAZ NO CONTRIBUYENTE DEV 1037 15799 -1120 0 -1000 12% -120165 09/04/2011 V-9710467 JOSE OBERTO NO CONTRIBUYENTE FAC 15853 430 0 383.93 12% 46.07166 09/04/2011 V-7786709 ALEXI GARCIAS NO CONTRIBUYENTE FAC 15854 730 0 651.79 12% 78.21167 09/04/2011 V-15432093 GARY JIMENEZ NO CONTRIBUYENTE FAC 15855 620 0 553.57 12% 66.43168 09/04/2011 V-7807247 JOSE FERRER NO CONTRIBUYENTE FAC 15856 260 0 232.14 12% 27.86169 09/04/2011 V-5852098 EDGAR FUNMAYOR NO CONTRIBUYENTE FAC 15857 729.99 0 651.78 12% 78.21170 09/04/2011 V-1443808 CARLOS LEON NO CONTRIBUYENTE FAC 15858 350 0 312.5 12% 37.5171 09/04/2011 V-2882996 EDISON GARCIA NO CONTRIBUYENTE FAC 15859 1849.99 0 1651.78 12% 198.21172 09/04/2011 V-12868102 JOSE SALINAS NO CONTRIBUYENTE FAC 15860 799.99 0 714.28 12% 85.71173 09/04/2011 J-07008436-7 LACTEOS ZULIA, C.A. CONTRIBUYENTE FAC 15861 300 0 267.86 12% 32.14

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174 09/04/2011 V-7828875 JAIRO LISCANO NO CONTRIBUYENTE FAC 15862 3649.99 0 3258.92 12% 391.07175 09/04/2011 J-07019304-2 FOR PARTS CONTRIBUYENTE FAC 15863 300 0 267.86 12% 32.14176 09/04/2011 V-12697823 HENSY VILLALOBOS NO CONTRIBUYENTE FAC 15864 1400 0 1250 12% 150177 11/04/2011 J-30450449-7 AGROPECUARIA LA VICTORCONTRIBUYENTE FAC 15865 1750 0 1562.5 12% 187.5178 11/04/2011 J-30450449-7 AGROPECUARIA LA VICTORCONTRIBUYENTE FAC 15866 250 0 223.21 12% 26.79179 11/04/2011 V-9414769 FLOR PERZ NO CONTRIBUYENTE FAC 15867 680 0 607.14 12% 72.86180 11/04/2011 V-10080405 LAURA PRIETO NO CONTRIBUYENTE FAC 15868 280 0 250 12% 30181 11/04/2011 V-7826144 JAVIER PRIETO NO CONTRIBUYENTE FAC 15869 779.99 0 696.42 12% 83.57182 11/04/2011 V-15410968 MIGUEL AQUINO NO CONTRIBUYENTE FAC 15870 80 0 71.43 12% 8.57183 11/04/2011 V-12307519 LUIS BELLOSO NO CONTRIBUYENTE FAC 15871 1600 0 1428.57 12% 171.43184 11/04/2011 V-11859547 ALEXANDER GUTIERREZ NO CONTRIBUYENTE FAC 15872 320 0 285.71 12% 34.29185 11/04/2011 J-3275162-4 TALLERES PACHO CONTRIBUYENTE FAC 15873 1670.01 0 1491.08 12% 178.93186 11/04/2011 V-10428690 CAROLINA VILLALOBOS NO CONTRIBUYENTE FAC 15874 1000 0 892.86 12% 107.14187 11/04/2011 V-9743235 LARRY RIBERA NO CONTRIBUYENTE FAC 15875 350 0 312.5 12% 37.5188 11/04/2011 V-15059938 MARCOS MARQUEZ NO CONTRIBUYENTE FAC 15876 100 0 89.29 12% 10.71189 11/04/2011 V-12872624 DANIEL ATENCIO NO CONTRIBUYENTE FAC 15877 90 0 80.36 12% 9.64190 11/04/2011 V-4239966 ARMANDO PEREZ NO CONTRIBUYENTE FAC 15878 900 0 803.57 12% 96.43191 11/04/2011 J-30547038-3 COL CHANNEL C.A. CONTRIBUYENTE FAC 15879 1000 0 892.86 12% 107.14192 11/04/2011 V-17841004 ALI ZULETA NO CONTRIBUYENTE FAC 15880 420 0 375 12% 45193 11/04/2011 J-31354798-0 SOLCIMECA CONTRIBUYENTE FAC 15881 2599.99 0 2321.42 12% 278.57194 11/04/2011 V-7606178 JOSE ROMAN NO CONTRIBUYENTE FAC 15882 519.99 0 464.28 12% 55.71195 11/04/2011 V-15944972 MANUEL NAVA NO CONTRIBUYENTE FAC 15883 300 0 267.86 12% 32.14196 11/04/2011 V-9746405 DANILO MORENO NO CONTRIBUYENTE FAC 15884 1160 0 1035.71 12% 124.29197 11/04/2011 J-3275162-4 TALLERES PACHO CONTRIBUYENTE FAC 15885 1510.01 0 1348.22 12% 161.79198 11/04/2011 V-12048587 ESPERANZA PEREZ NO CONTRIBUYENTE FAC 15886 400.02 0 357.16 12% 42.86199 11/04/2011 V-13370824 IRWIN FONTALBO NO CONTRIBUYENTE FAC 15887 340.01 0 303.58 12% 36.43200 11/04/2011 V-4525528 IVON MONTES NO CONTRIBUYENTE FAC 15888 600.01 0 535.72 12% 64.29201 11/04/2011 J-30973061-4 AUTOREPUESTOS JG GUATCONTRIBUYENTE FAC 15889 219.99 0 196.42 12% 23.57202 11/04/2011 J-3275162-4 TALLERES PACHO CONTRIBUYENTE DEV 1038 15873 -1670.01 0 -1491.08 12% -178.93203 12/04/2011 J-31246667-7 SERVICIOS NIPON C,A CONTRIBUYENTE FAC 15890 2000.01 0 1785.72 12% 214.29204 12/04/2011 V-14398104 EDUARDO CASTILLO NO CONTRIBUYENTE FAC 15891 40 0 35.71 12% 4.29205 12/04/2011 V-2847432 BARTOLO MONTIEL NO CONTRIBUYENTE FAC 15892 420 0 375 12% 45206 12/04/2011 V-9787785 DERVIS RINCON NO CONTRIBUYENTE FAC 15893 210 0 187.5 12% 22.5207 12/04/2011 V-9787785 DERVIS RINCON NO CONTRIBUYENTE FAC 15894 210 0 187.5 12% 22.5208 12/04/2011 V-12468604 SALOMON FERNANDEZ NO CONTRIBUYENTE FAC 15895 160 0 142.86 12% 17.14209 12/04/2011 V-13932728 FERNANDO GOVEA NO CONTRIBUYENTE FAC 15896 270 0 241.07 12% 28.93210 12/04/2011 V-15141320 LUIS VALLESTERO NO CONTRIBUYENTE FAC 15897 1419.99 0 1267.85 12% 152.14211 12/04/2011 J-07015503-5 SUMINISTROS COMERCIALECONTRIBUYENTE FAC 15898 3630.01 0 3241.08 12% 388.93212 12/04/2011 V-2847432 BARTOLO MONTIEL NO CONTRIBUYENTE FAC 15899 420 0 375 12% 45213 12/04/2011 J-30801117-7 MEDICINA PREVENTIVA CONTRIBUYENTE FAC 15900 560 0 500 12% 60214 12/04/2011 V-4328466 JOSE GARCIA NO CONTRIBUYENTE FAC 15901 2420.01 0 2160.72 12% 259.29215 12/04/2011 V-8504068 OSCAR MORENO NO CONTRIBUYENTE FAC 15902 230 0 205.36 12% 24.64216 12/04/2011 J-07042298-0 TECNOLOGIA PETROLERA, CONTRIBUYENTE FAC 15903 2950 0 2633.93 12% 316.07217 12/04/2011 J-31164257-9 REALCO,C,A CONTRIBUYENTE FAC 15904 1999.98 0 1785.7 12% 214.28218 12/04/2011 J-30506658-2 ELMOCA CONTRIBUYENTE FAC 15905 300 0 267.86 12% 32.14219 12/04/2011 J-07019304-2 FOR PARTS CONTRIBUYENTE FAC 15906 500 0 446.43 12% 53.57220 12/04/2011 V-18833720 NELSON FIGUEROA NO CONTRIBUYENTE FAC 15907 350.19 0 312.67 12% 37.52221 12/04/2011 J-30930920-0 TRANSPORTE LA INMACULACONTRIBUYENTE FAC 15908 1370.01 0 1223.22 12% 146.79

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222 12/04/2011 V-14865452 JORGE LEON NO CONTRIBUYENTE FAC 15909 620.01 0 553.58 12% 66.43223 12/04/2011 V-25199340 FREDDY PAZ NO CONTRIBUYENTE FAC 15910 470 0 419.64 12% 50.36224 12/04/2011 V-10916365 MARTIN PARRA NO CONTRIBUYENTE FAC 15911 1330.06 0 1187.55 12% 142.51225 12/04/2011 V-16307538 TULIO JIMENEZ NO CONTRIBUYENTE FAC 15912 449.99 0 401.78 12% 48.21226 12/04/2011 V-14833618 JHOAN MONTOLLA NO CONTRIBUYENTE FAC 15913 250 0 223.21 12% 26.79227 12/04/2011 V-7789860 CARMELA DI BARTALO NO CONTRIBUYENTE FAC 15914 3680 0 3285.71 12% 394.29228 12/04/2011 V-9400449 DANIEL MOLINA NO CONTRIBUYENTE FAC 15915 320 0 285.71 12% 34.29229 12/04/2011 V-7789860 CARMELA DI BARTALO NO CONTRIBUYENTE FAC 15916 449.99 0 401.78 12% 48.21230 12/04/2011 J-30930920-0 TRANSPORTE LA INMACULACONTRIBUYENTE FAC 15917 430 0 383.93 12% 46.07231 12/04/2011 V-9928910 ANTONIO VARGAS NO CONTRIBUYENTE FAC 15918 400 0 357.14 12% 42.86232 12/04/2011 J-29921271-7 INVERSIONES 21222503, C. CONTRIBUYENTE FAC 15919 1300 0 1160.71 12% 139.29233 12/04/2011 V-5166746 EDGAR SUAREZ NO CONTRIBUYENTE FAC 15920 1599.99 0 1428.56 12% 171.43234 12/04/2011 J-29735914-1 OIL' S AUTO PART'S C.A CONTRIBUYENTE FAC 15921 380 0 339.29 12% 40.71235 12/04/2011 V-9787785 DERVIS RINCON NO CONTRIBUYENTE DEV 1039 15893 -210 0 -187.5 12% -22.5236 12/04/2011 V-2847432 BARTOLO MONTIEL NO CONTRIBUYENTE DEV 1040 15892 -420 0 -375 12% -45237 13/04/2011 V-12218209 LEONARDO ALEJOS NO CONTRIBUYENTE FAC 15922 460 0 410.71 12% 49.29238 13/04/2011 J-31588433-0 AUTO REPUSTOS LA 15 CONTRIBUYENTE FAC 15923 150 0 133.93 12% 16.07239 13/04/2011 V-11245660 EDISON VILLALOBOS NO CONTRIBUYENTE FAC 15924 1300.01 0 1160.72 12% 139.29240 13/04/2011 J-30291127-3 AUTOMOTRIZ VELAZCO,C.ACONTRIBUYENTE FAC 15925 150 0 133.93 12% 16.07241 13/04/2011 J-31031127-7 VENTAS Y SERVICIOS MO CONTRIBUYENTE FAC 15926 300 0 267.86 12% 32.14242 13/04/2011 V-12697444 JANO VOURDJIAN NO CONTRIBUYENTE FAC 15927 1120.01 0 1000.01 12% 120243 13/04/2011 V-10432867 RAUL IRALA NO CONTRIBUYENTE FAC 15928 150 0 133.93 12% 16.07244 13/04/2011 V-10432867 RAUL IRALA NO CONTRIBUYENTE FAC 15929 640.19 0 571.6 12% 68.59245 13/04/2011 J-30999943-5 INMERCA CONTRIBUYENTE FAC 15930 100 0 89.29 12% 10.71246 13/04/2011 V-4738155 RAFAEL ALVAREZ NO CONTRIBUYENTE FAC 15931 450 0 401.79 12% 48.21247 13/04/2011 V-5510586 ROBERTO CONTRERAS NO CONTRIBUYENTE FAC 15932 1100.01 0 982.15 12% 117.86248 13/04/2011 V-10916365 MARTIN PARRA NO CONTRIBUYENTE FAC 15933 2200.05 0 1964.33 12% 235.72249 13/04/2011 V-15726857 ARGENIS MENDOZA NO CONTRIBUYENTE FAC 15934 1940.08 0 1732.21 12% 207.87250 13/04/2011 V-7731212 PALMERINO FERRERI NO CONTRIBUYENTE FAC 15935 360 0 321.43 12% 38.57251 13/04/2011 V-14085376 PEDRO RODRIGUEZ NO CONTRIBUYENTE FAC 15936 620.01 0 553.58 12% 66.43252 13/04/2011 V-5164574 JESUS VALESILLO NO CONTRIBUYENTE FAC 15937 960 0 857.14 12% 102.86253 13/04/2011 V-7790552 LUIS CORMENARES NO CONTRIBUYENTE FAC 15938 80 0 71.43 12% 8.57254 13/04/2011 V-7268190 FRANCISCO PACHECO NO CONTRIBUYENTE FAC 15939 799.99 0 714.28 12% 85.71255 13/04/2011 J-29875199-1 FASVENCA CONTRIBUYENTE FAC 15940 3599.99 0 3214.28 12% 385.71256 13/04/2011 V-12999224 MELVIN LOSANO NO CONTRIBUYENTE FAC 15941 1300 0 1160.71 12% 139.29257 13/04/2011 V-5164574 JESUS VALESILLO NO CONTRIBUYENTE FAC 15942 700 0 625 12% 75258 13/04/2011 V-10916365 MARTIN PARRA NO CONTRIBUYENTE DEV 1041 15911 -1330.06 0 -1187.55 12% -142.51259 14/04/2011 V-11455714 ALEXANDRA GONZALEZ NO CONTRIBUYENTE FAC 15943 850 0 758.93 12% 91.07260 14/04/2011 J-31031127-7 VENTAS Y SERVICIOS MO CONTRIBUYENTE FAC 15944 20 0 17.86 12% 2.14261 14/04/2011 V-3778820 CIRO VILLALOBOS NO CONTRIBUYENTE FAC 15945 320.01 0 285.72 12% 34.29262 14/04/2011 J-30344153-9 SERVICIO DE REPETICION CONTRIBUYENTE FAC 15946 150 0 133.93 12% 16.07263 14/04/2011 V-9166731 HERMEZ MARTINEZ NO CONTRIBUYENTE FAC 15947 2600 0 2321.43 12% 278.57264 14/04/2011 J-30025961-7 GE BETZ VENEZUELA,S,C, CONTRIBUYENTE FAC 15948 200.01 0 178.58 12% 21.43265 14/04/2011 J-30025961-7 GE BETZ VENEZUELA,S,C, CONTRIBUYENTE FAC 15949 200.01 0 178.58 12% 21.43266 14/04/2011 V-16689883 RODULFO REYES NO CONTRIBUYENTE FAC 15950 150 0 133.93 12% 16.07267 14/04/2011 V-13976776 DISKANDER HERNANDEZ NO CONTRIBUYENTE FAC 15951 799.99 0 714.28 12% 85.71268 14/04/2011 J-30930920-0 TRANSPORTE LA INMACULACONTRIBUYENTE FAC 15952 440 0 392.86 12% 47.14269 14/04/2011 J-31246667-7 SERVICIOS NIPON C,A CONTRIBUYENTE FAC 15953 400 0 357.14 12% 42.86

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270 14/04/2011 J-31435241-5 CANAYTOMAS C.A CONTRIBUYENTE FAC 15954 639.99 0 571.42 12% 68.57271 14/04/2011 J-29654283-0 INVERSIONES E CONTRIBUYENTE FAC 15955 200 0 178.57 12% 21.43272 14/04/2011 J-31004318-3 J & M CONSTRUCIONES Y CONTRIBUYENTE FAC 15956 149.99 0 133.92 12% 16.07273 14/04/2011 J-31212443-1 AUTO REFRIGERACION TINCONTRIBUYENTE FAC 15957 1000 0 892.86 12% 107.14274 14/04/2011 J-29981376-1 INVERSIONES GONZALEZ &CONTRIBUYENTE FAC 15958 175 0 156.25 12% 18.75275 14/04/2011 V-18918453 LERVIN SILVA NO CONTRIBUYENTE FAC 15959 440 0 392.86 12% 47.14276 14/04/2011 V-11662105 JESUS MARQUEZ NO CONTRIBUYENTE FAC 15960 300 0 267.86 12% 32.14277 14/04/2011 V-14920820 SEU CASTELLANO NO CONTRIBUYENTE FAC 15961 700 0 625 12% 75278 14/04/2011 V-8504132 WILLIANS CAMBA NO CONTRIBUYENTE FAC 15962 1340 0 1196.43 12% 143.57279 14/04/2011 J-30526508-9 TM AUTOMOTRIZ CONTRIBUYENTE FAC 15963 280 0 250 12% 30280 14/04/2011 J-30526508-9 TM AUTOMOTRIZ CONTRIBUYENTE FAC 15964 250 0 223.21 12% 26.79281 14/04/2011 J-30333883-6 TRIPOIDES CECILIO ACOSTCONTRIBUYENTE FAC 15965 300 0 267.86 12% 32.14282 14/04/2011 G-20002467-4 IMDERMI CONTRIBUYENTE FAC 15966 4440 0 3964.29 12% 475.71283 14/04/2011 V-11455714 ALEXANDRA GONZALEZ NO CONTRIBUYENTE FAC 15967 479.99 0 428.56 12% 51.43284 14/04/2011 V-25001493 JAIME LOPEZ NO CONTRIBUYENTE FAC 15968 1200 0 1071.43 12% 128.57285 14/04/2011 V-25188141 CARLOS VARELA NO CONTRIBUYENTE FAC 15969 239.99 0 214.28 12% 25.71286 14/04/2011 J-30877607-6 AUTO TALLER POLO,C,A CONTRIBUYENTE FAC 15970 300 0 267.86 12% 32.14287 14/04/2011 V-11875141 RICHARD MEDINA NO CONTRIBUYENTE FAC 15971 280 0 250 12% 30288 14/04/2011 V-7824212 ELZA CALINDO NO CONTRIBUYENTE FAC 15972 700 0 625 12% 75289 14/04/2011 V-11280870 ALIDA OCANDO NO CONTRIBUYENTE FAC 15973 340.01 0 303.58 12% 36.43290 14/04/2011 J-31554650-7 ASOCIACION CIVIL MONSE CONTRIBUYENTE FAC 15974 3449.99 0 3080.35 12% 369.64291 14/04/2011 V-5164574 JESUS VALESILLO NO CONTRIBUYENTE DEV 1042 15942 -700 0 -625 12% -75292 14/04/2011 V-11662105 JESUS MARQUEZ NO CONTRIBUYENTE DEV 1043 15960 -300 0 -267.86 12% -32.14293 14/04/2011 J-30526508-9 TM AUTOMOTRIZ CONTRIBUYENTE DEV 1044 15963 -280 0 -250 12% -30294 15/04/2011 V-7972364 RAFAEL LEAL NO CONTRIBUYENTE FAC 15975 1260 0 1125 12% 135295 15/04/2011 V-15464431 CARLOS BARRIOS NO CONTRIBUYENTE FAC 15976 850 0 758.93 12% 91.07296 15/04/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE FAC 15977 1300.01 0 1160.72 12% 139.29297 15/04/2011 G-20000457-6 ALCALDIA DE CABIMAS CONTRIBUYENTE FAC 15978 50 0 44.64 12% 5.36298 15/04/2011 J-30329941-5 TECNICOS DIESEL,S,A CONTRIBUYENTE FAC 15979 1349.99 0 1205.35 12% 144.64299 15/04/2011 V-2882996 EDISON GARCIA NO CONTRIBUYENTE FAC 15980 3100 0 2767.86 12% 332.14300 15/04/2011 V-13205667 JOEL OCANDO NO CONTRIBUYENTE FAC 15981 150 0 133.93 12% 16.07301 15/04/2011 V-9166731 HERMEZ MARTINEZ NO CONTRIBUYENTE FAC 15982 2600 0 2321.43 12% 278.57302 15/04/2011 V-5808919 NEIRO PIRELA NO CONTRIBUYENTE FAC 15983 1300.01 0 1160.72 12% 139.29303 15/04/2011 V-11293863 JORGE BERMUDEZ NO CONTRIBUYENTE FAC 15984 900.01 0 803.58 12% 96.43304 15/04/2011 V-11608269 DANILO MACHADO NO CONTRIBUYENTE FAC 15985 1300.01 0 1160.72 12% 139.29305 15/04/2011 J-09510415-0 LA PELUZA, C.A. CONTRIBUYENTE FAC 15986 1950.01 0 1741.08 12% 208.93306 15/04/2011 J-29654283-0 INVERSIONES E CONTRIBUYENTE FAC 15987 200 0 178.57 12% 21.43307 15/04/2011 V-5757122 DIOGENES MENDOZA NO CONTRIBUYENTE FAC 15988 2849.99 0 2544.63 12% 305.36308 15/04/2011 V-5757122 DIOGENES MENDOZA NO CONTRIBUYENTE FAC 15989 301.12 0 268.86 12% 32.26309 15/04/2011 J-29548101-2 REMATEF CA CONTRIBUYENTE FAC 15990 899.96 0 803.54 12% 96.42310 15/04/2011 J-29814170-0 TALLER GUTIERREZ MARIN CONTRIBUYENTE FAC 15991 719.99 0 642.85 12% 77.14311 15/04/2011 V-17697896 MARIO MONTILLA NO CONTRIBUYENTE FAC 15992 1500 0 1339.29 12% 160.71312 15/04/2011 J-30329941-5 TECNICOS DIESEL,S,A CONTRIBUYENTE FAC 15993 260 0 232.14 12% 27.86313 15/04/2011 J-31554650-7 ASOCIACION CIVIL MONSE CONTRIBUYENTE FAC 15994 3449.99 0 3080.35 12% 369.64314 15/04/2011 V-4530021 EGLEN SOTO NO CONTRIBUYENTE FAC 15995 320 0 285.71 12% 34.29315 15/04/2011 V-4151102 ORLANDO FUENMAYOR NO CONTRIBUYENTE FAC 15996 1000 0 892.86 12% 107.14316 15/04/2011 V-12634286 RAIZA MALDONADO NO CONTRIBUYENTE FAC 15997 2270 0 2026.79 12% 243.21317 15/04/2011 V-17825185 LUIS SANCHEZ NO CONTRIBUYENTE FAC 15998 2500.01 0 2232.15 12% 267.86

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318 15/04/2011 V-22462257 MIGUEL CASTILLEJO NO CONTRIBUYENTE FAC 15999 470.02 0 419.66 12% 50.36319 15/04/2011 V-9166731 HERMEZ MARTINEZ NO CONTRIBUYENTE DEV 1045 15947 -2600 0 -2321.43 12% -278.57320 15/04/2011 V-11280870 ALIDA OCANDO NO CONTRIBUYENTE DEV 1046 15973 -340.01 0 -303.58 12% -36.43321 15/04/2011 J-31554650-7 ASOCIACION CIVIL MONSE CONTRIBUYENTE DEV 1047 15974 -3449.99 0 -3080.35 12% -369.64322 15/04/2011 V-12634286 RAIZA MALDONADO NO CONTRIBUYENTE DEV 1048 15752 -2670.01 0 -2383.94 12% -286.07323 16/04/2011 V-16988483 DIOMAR FUENMAYOR NO CONTRIBUYENTE FAC 16000 270.01 0 241.08 12% 28.93324 16/04/2011 J-29484305-0 SUSEMO,C,A CONTRIBUYENTE FAC 16001 200.01 0 178.58 12% 21.43325 16/04/2011 V-7639669 ANGEL MENDEZ NO CONTRIBUYENTE FAC 16002 450 0 401.79 12% 48.21326 16/04/2011 V-14116075 ANGEL CASTELLANO NO CONTRIBUYENTE FAC 16003 863.7 0 771.16 12% 92.54327 16/04/2011 J-30329941-5 TECNICOS DIESEL,S,A CONTRIBUYENTE FAC 16004 950 0 848.21 12% 101.79328 16/04/2011 J-30497524-4 CONSTRUCCIONES LA NUECONTRIBUYENTE FAC 16006 350 0 312.5 12% 37.5329 16/04/2011 V-1680547 JOSE LUIS GUILLEN NO CONTRIBUYENTE FAC 16007 700 0 625 12% 75330 16/04/2011 V-16607621 HORESTA RRAGA NO CONTRIBUYENTE FAC 16008 2100 0 1875 12% 225331 16/04/2011 V-5851208 EDUARDO GONZALEZ NO CONTRIBUYENTE FAC 16009 200.01 0 178.58 12% 21.43332 16/04/2011 V-4162057 JIMY HIGUERA NO CONTRIBUYENTE FAC 16010 400 0 357.14 12% 42.86333 16/04/2011 V-4637155 NONBARDO ANTEGUERA NO CONTRIBUYENTE FAC 16011 180.01 0 160.72 12% 19.29334 16/04/2011 J-30973061-4 AUTOREPUESTOS JG GUATCONTRIBUYENTE FAC 16012 1030 0 919.64 12% 110.36335 16/04/2011 V-16607621 HORESTA RRAGA NO CONTRIBUYENTE FAC 16013 799.99 0 714.28 12% 85.71336 16/04/2011 V-15726857 ARGENIS MENDOZA NO CONTRIBUYENTE FAC 16014 3229.99 0 2883.92 12% 346.07337 16/04/2011 V-14824693 HENRRIQUE FEREU NO CONTRIBUYENTE FAC 16015 700 0 625 12% 75338 16/04/2011 J-31407666-3 MULTISERVICIO BALLESTECONTRIBUYENTE FAC 16016 600.01 0 535.72 12% 64.29339 16/04/2011 V-14083855 RINA ACEVEDO NO CONTRIBUYENTE FAC 16017 1000 0 892.86 12% 107.14340 16/04/2011 V-13574925 DANIEL GONZALES NO CONTRIBUYENTE FAC 16018 100 0 89.29 12% 10.71341 16/04/2011 V-5848367 AMADO URDANETA NO CONTRIBUYENTE FAC 16019 420 0 375 12% 45342 16/04/2011 V-4740425 CARMELO OSORIO NO CONTRIBUYENTE FAC 16020 620 0 553.57 12% 66.43343 16/04/2011 V-15561690 JUAN BATISTA NO CONTRIBUYENTE FAC 16021 439.98 0 392.84 12% 47.14344 16/04/2011 V-13574925 DANIEL GONZALES NO CONTRIBUYENTE FAC 16022 150 0 133.93 12% 16.07345 16/04/2011 V-5061019 JORGE NAVA NO CONTRIBUYENTE FAC 16023 1560 0 1392.86 12% 167.14346 16/04/2011 V-15195695 JOSE SANTIAGO NO CONTRIBUYENTE FAC 16024 480 0 428.57 12% 51.43347 16/04/2011 J-30329941-5 TECNICOS DIESEL,S,A CONTRIBUYENTE DEV 1049 15979 -1349.99 0 -1205.35 12% -144.64348 16/04/2011 V-16607621 HORESTA RRAGA NO CONTRIBUYENTE DEV 1050 16008 -2100 0 -1875 12% -225349 18/04/2011 V-9170381 YOLANDA CABRE NO CONTRIBUYENTE FAC 16025 2450.01 0 2187.51 12% 262.5350 18/04/2011 J-30258665-8 TODO FORD,C,A CONTRIBUYENTE FAC 16026 199.99 0 178.56 12% 21.43351 18/04/2011 V-12493718 JAISO SARCOS NO CONTRIBUYENTE FAC 16027 220 0 196.43 12% 23.57352 18/04/2011 J-31648127-1 J&E ASOCIADOS C. CONTRIBUYENTE FAC 16028 180.01 0 160.72 12% 19.29353 18/04/2011 J-31554650-7 ASOCIACION CIVIL MONSE CONTRIBUYENTE FAC 16029 4050 0 3616.07 12% 433.93354 18/04/2011 J-29996767-0 AUTOSRIOS, C.A. CONTRIBUYENTE FAC 16030 650 0 580.36 12% 69.64355 18/04/2011 V-3771321 OLIS ALAÑA NO CONTRIBUYENTE FAC 16031 540 0 482.14 12% 57.86356 18/04/2011 V-83076498 DIXON SULETA NO CONTRIBUYENTE FAC 16032 150 0 133.93 12% 16.07357 18/04/2011 J-304017561-7 PREMIUM COMPUTERS CONTRIBUYENTE FAC 16033 860 0 767.86 12% 92.14358 18/04/2011 V-10430993 GUSTAVO URDANETA NO CONTRIBUYENTE FAC 16034 589.99 0 526.78 12% 63.21359 18/04/2011 V-9738631 NIRIO REVEROL NO CONTRIBUYENTE FAC 16035 519.99 0 464.28 12% 55.71360 18/04/2011 V-3380483 ENRRIQUE LUENGO NO CONTRIBUYENTE FAC 16036 929.99 0 830.35 12% 99.64361 18/04/2011 V-10433082 KELVIS MARQUEZ NO CONTRIBUYENTE FAC 16037 310 0 276.79 12% 33.21362 18/04/2011 E-88222089 JESUS SOLANO NO CONTRIBUYENTE FAC 16038 349.99 0 312.49 12% 37.5363 18/04/2011 V-14497297 FREDY FERRER NO CONTRIBUYENTE FAC 16039 600.01 0 535.72 12% 64.29364 18/04/2011 V-3926526 OSVALDO RINCON NO CONTRIBUYENTE FAC 16040 100 0 89.29 12% 10.71365 18/04/2011 J-29549251-0 AUTOPARTS DE CONTRIBUYENTE FAC 16041 250 0 223.21 12% 26.79

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366 18/04/2011 V-7741268 ENDER QUIROZ NO CONTRIBUYENTE FAC 16042 679.99 0 607.13 12% 72.86367 18/04/2011 J-29458134-0 MAZDAFORD,C,A CONTRIBUYENTE FAC 16043 310 0 276.79 12% 33.21368 18/04/2011 V-4160405 ROGER MENDEZ NO CONTRIBUYENTE FAC 16044 1200.01 0 1071.44 12% 128.57369 18/04/2011 V-5757122 DIOGENES MENDOZA NO CONTRIBUYENTE FAC 16045 2659.99 0 2374.99 12% 285370 18/04/2011 V-13001464 ALEXIS LUENGO NO CONTRIBUYENTE FAC 16046 240 0 214.29 12% 25.71371 18/04/2011 V-7774182 ANDRI GONZALEZ NO CONTRIBUYENTE FAC 16047 1110 0 991.07 12% 118.93372 18/04/2011 V-14460338 JESUS PARADA NO CONTRIBUYENTE FAC 16048 1500.02 0 1339.3 12% 160.72373 18/04/2011 V-14460338 JESUS PARADA NO CONTRIBUYENTE FAC 16049 200 0 178.57 12% 21.43374 18/04/2011 V-12174106 MARCEL DEL CASTILLO NO CONTRIBUYENTE FAC 16050 4500 0 4017.86 12% 482.14375 18/04/2011 V-9784482 VERONICA CON NO CONTRIBUYENTE FAC 16051 1500 0 1339.29 12% 160.71376 18/04/2011 V-14460338 JESUS PARADA NO CONTRIBUYENTE FAC 16052 1540.01 0 1375.01 12% 165377 18/04/2011 V-15987679 JOSE ZAMBRANO NO CONTRIBUYENTE FAC 16053 480 0 428.57 12% 51.43378 18/04/2011 V-18395599 ABRAHAM BARRERA NO CONTRIBUYENTE FAC 16054 100 0 89.29 12% 10.71379 18/04/2011 V-7977343 ARNALDO PIRELA NO CONTRIBUYENTE FAC 16055 700 0 625 12% 75380 18/04/2011 V-10428479 MARIA NODA NO CONTRIBUYENTE FAC 16056 1002.96 0 895.5 12% 107.46381 18/04/2011 V-14116838 ERIKA ROMERO NO CONTRIBUYENTE FAC 16057 799.99 0 714.28 12% 85.71382 18/04/2011 V-7924689 NICOLAS CARVAJAL NO CONTRIBUYENTE FAC 16058 420 0 375 12% 45383 18/04/2011 V-15850036 JULZORY ROMERO NO CONTRIBUYENTE FAC 16059 600.01 0 535.72 12% 64.29384 18/04/2011 V-11282905 CARLOS SALAZAR NO CONTRIBUYENTE FAC 16060 900.01 0 803.58 12% 96.43385 18/04/2011 J-31554650-7 ASOCIACION CIVIL MONSE CONTRIBUYENTE DEV 1051 15994 -3449.99 0 -3080.35 12% -369.64386 18/04/2011 V-5757122 DIOGENES MENDOZA NO CONTRIBUYENTE DEV 1052 15988 -2849.99 0 -2544.63 12% -305.36387 18/04/2011 V-1680547 JOSE LUIS GUILLEN NO CONTRIBUYENTE DEV 1053 16007 -700 0 -625 12% -75388 18/04/2011 V-14460338 JESUS PARADA NO CONTRIBUYENTE DEV 1054 16048 -1500.02 0 -1339.3 12% -160.72389 18/04/2011 V-12174106 MARCEL DEL CASTILLO NO CONTRIBUYENTE DEV 1055 16050 -4500 0 -4017.86 12% -482.14390 25/04/2011 V-4521276 EDDY LABERTO THOMAS NO CONTRIBUYENTE FAC 16061 1400 0 1250 12% 150391 25/04/2011 J-30036002-4 PELLISIMA, C.A. CONTRIBUYENTE FAC 16062 1689.99 0 1508.92 12% 181.07392 25/04/2011 J--30506658-2 ELMOCA CONTRIBUYENTE FAC 16063 80 0 71.43 12% 8.57393 25/04/2011 J-30506658-2 ELMOCA CONTRIBUYENTE FAC 16064 80 0 71.43 12% 8.57394 25/04/2011 V-10430993 GUSTAVO URDANETA NO CONTRIBUYENTE FAC 16065 799.99 0 714.28 12% 85.71395 25/04/2011 V-16622806 DAVID PETIT NO CONTRIBUYENTE FAC 16066 4100 0 3660.71 12% 439.29396 25/04/2011 V-7864065 JOSE CARRASQUERO NO CONTRIBUYENTE FAC 16067 300 0 267.86 12% 32.14397 25/04/2011 J-30379240-5 PETROLERA SOCIAL, C.A. CONTRIBUYENTE FAC 16068 250 0 223.21 12% 26.79398 25/04/2011 J-29853109-6 JC SOUD,COMPAÑIA ANONCONTRIBUYENTE FAC 16069 150 0 133.93 12% 16.07399 25/04/2011 V-17806398 JESUS SOTO NO CONTRIBUYENTE FAC 16070 820 0 732.14 12% 87.86400 25/04/2011 J-29639350-8 INVERSIONES QUINTA AVECONTRIBUYENTE FAC 16071 460 0 410.71 12% 49.29401 25/04/2011 J-30887567-8 M&M MACHINERY C,A, CONTRIBUYENTE FAC 16072 260 0 232.14 12% 27.86402 25/04/2011 V-13299421 RICHAR REYES NO CONTRIBUYENTE FAC 16073 949.98 0 848.2 12% 101.78403 25/04/2011 J-30506658-2 ELMOCA CONTRIBUYENTE FAC 16074 80 0 71.43 12% 8.57404 25/04/2011 J-31031127-7 VENTAS Y SERVICIOS MO CONTRIBUYENTE FAC 16075 1459.99 0 1303.56 12% 156.43405 25/04/2011 V-1933642 EDGAR LEON NO CONTRIBUYENTE FAC 16076 1500 0 1339.29 12% 160.71406 25/04/2011 V-14207319 ISRAEL FUENMAYOR NO CONTRIBUYENTE FAC 16077 200 0 178.57 12% 21.43407 25/04/2011 J-31110055-5 MACPEGAS, C.A. CONTRIBUYENTE FAC 16078 120 0 107.14 12% 12.86408 25/04/2011 J-30776209-8 T.G.G. SERVICE ,C.A. CONTRIBUYENTE FAC 16079 2950 0 2633.93 12% 316.07409 25/04/2011 V-13495850 LEONARDO PAREDES NO CONTRIBUYENTE FAC 16080 580 0 517.86 12% 62.14410 25/04/2011 V-13495850 LEONARDO PAREDES NO CONTRIBUYENTE FAC 16081 300 0 267.86 12% 32.14411 25/04/2011 V-13299421 RICHAR REYES NO CONTRIBUYENTE FAC 16082 500 0 446.43 12% 53.57412 25/04/2011 J-31110055-5 MACPEGAS, C.A. CONTRIBUYENTE FAC 16083 150 0 133.93 12% 16.07413 25/04/2011 J-30887567-8 M&M MACHINERY C,A, CONTRIBUYENTE FAC 16084 290 0 258.93 12% 31.07

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414 25/04/2011 V-16622806 DAVID PETIT NO CONTRIBUYENTE FAC 16085 4030 0 3598.21 12% 431.79415 25/04/2011 V-12869776 SANDRA SOCORRO NO CONTRIBUYENTE FAC 16086 359.99 0 321.42 12% 38.57416 25/04/2011 J-30506658-2 ELMOCA CONTRIBUYENTE FAC 16087 250 0 223.21 12% 26.79417 25/04/2011 V-8341598 ROLANDA EZCHEN NO CONTRIBUYENTE FAC 16088 99.99 0 89.28 12% 10.71418 25/04/2011 V-14896299 RICARDO MARQUEZ NO CONTRIBUYENTE FAC 16089 370 0 330.36 12% 39.64419 25/04/2011 V-14896299 RICARDO MARQUEZ NO CONTRIBUYENTE FAC 16090 120 0 107.14 12% 12.86420 25/04/2011 J-30506658-2 ELMOCA CONTRIBUYENTE DEV 1056 16063 -80 0 -71.43 12% -8.57421 25/04/2011 J-30506658-2 ELMOCA CONTRIBUYENTE DEV 1057 16064 -80 0 -71.43 12% -8.57422 25/04/2011 J-31110055-5 MACPEGAS, C.A. CONTRIBUYENTE DEV 1058 16078 -120 0 -107.14 12% -12.86423 25/04/2011 J-30887567-8 M&M MACHINERY C,A, CONTRIBUYENTE DEV 1059 16072 -260 0 -232.14 12% -27.86424 25/04/2011 V-16622806 DAVID PETIT NO CONTRIBUYENTE DEV 1060 16066 -4100 0 -3660.71 12% -439.29425 25/04/2011 V-1933642 EDGAR LEON NO CONTRIBUYENTE DEV 1061 16076 -1500 0 -1339.29 12% -160.71426 25/04/2011 V-5848367 AMADO URDANETA NO CONTRIBUYENTE DEV 1062 16019 -420 0 -375 12% -45427 26/04/2011 J-30798038-9 SOLUCIONES ELECTRICAS CONTRIBUYENTE FAC 16091 2800 0 2500 12% 300428 26/04/2011 J-30887567-8 M&M MACHINERY C,A, CONTRIBUYENTE FAC 16092 350 0 312.5 12% 37.5429 26/04/2011 V-12872494 JORGE VILLALOBOS NO CONTRIBUYENTE FAC 16093 280 0 250 12% 30430 26/04/2011 J-30991271-2 COPERATIVA WINCA CONTRIBUYENTE FAC 16094 450 0 401.79 12% 48.21431 26/04/2011 V-14896299 RICARDO MARQUEZ NO CONTRIBUYENTE FAC 16095 350 0 312.5 12% 37.5432 26/04/2011 J-30798038-9 SOLUCIONES ELECTRICAS CONTRIBUYENTE FAC 16096 200.01 0 178.58 12% 21.43433 26/04/2011 J-31675379-4 ELECTRO REPUESTOS CONTRIBUYENTE FAC 16097 200.01 0 178.58 12% 21.43434 26/04/2011 J-29659489-9 AUTO TALLER PALMERA, C.CONTRIBUYENTE FAC 16098 1800.01 0 1607.15 12% 192.86435 26/04/2011 V-3926373 DOUGLAS VALLADARES NO CONTRIBUYENTE FAC 16099 600 0 535.71 12% 64.29436 26/04/2011 V-9737089 ALEXANDER RINCON NO CONTRIBUYENTE FAC 16100 2199.99 0 1964.28 12% 235.71437 26/04/2011 V-10603813 JESUS PEROZO NO CONTRIBUYENTE FAC 16101 550 0 491.07 12% 58.93438 26/04/2011 V-14844950 LICINIO CONTRERAS NO CONTRIBUYENTE FAC 16102 250 0 223.21 12% 26.79439 26/04/2011 V-5990599 OMAIRA GALVAN NO CONTRIBUYENTE FAC 16103 300 0 267.86 12% 32.14440 26/04/2011 V-10603813 JESUS PEROZO NO CONTRIBUYENTE FAC 16104 1479.99 0 1321.42 12% 158.57441 26/04/2011 J-31354834-0 SERVIPROCA NO CONTRIBUYENTE FAC 16105 500 0 446.43 12% 53.57442 26/04/2011 J-30570938-6 ENLACE TV,C,A CONTRIBUYENTE FAC 16106 800 0 714.29 12% 85.71443 26/04/2011 J-29357807-8 CORPOINVERCA CONTRIBUYENTE FAC 16107 150 0 133.93 12% 16.07444 26/04/2011 V-4146538 HERNAN ACOSTA NO CONTRIBUYENTE FAC 16108 100 0 89.29 12% 10.71445 26/04/2011 V-22478695 EIVERT GOMEZ NO CONTRIBUYENTE FAC 16109 250 0 223.21 12% 26.79446 26/04/2011 V-9770872 DANIEL MUÑOZ NO CONTRIBUYENTE FAC 16110 799.99 0 714.28 12% 85.71447 26/04/2011 V-14735741-5 SERVICIO TECNI NACHO NO CONTRIBUYENTE FAC 16111 3599.99 0 3214.28 12% 385.71448 26/04/2011 V-7801213 JOSE QUINTERO NO CONTRIBUYENTE FAC 16112 779.98 0 696.41 12% 83.57449 26/04/2011 V-7892127 ELEAZAR CONNELL NO CONTRIBUYENTE FAC 16113 1600 0 1428.57 12% 171.43450 26/04/2011 V-17097310 JOLBER GANBOA NO CONTRIBUYENTE FAC 16114 260 0 232.14 12% 27.86451 26/04/2011 J-30180818-5 ARRAN, C.A. CONTRIBUYENTE FAC 16115 400 0 357.14 12% 42.86452 26/04/2011 V-18259194 JESUS LEAL NO CONTRIBUYENTE FAC 16116 250 0 223.21 12% 26.79453 26/04/2011 J-30887567-8 M&M MACHINERY C,A, CONTRIBUYENTE DEV 1063 16084 -290 0 -258.93 12% -31.07454 26/04/2011 V-14896299 RICARDO MARQUEZ NO CONTRIBUYENTE DEV 1064 16089 -370 0 -330.36 12% -39.64455 26/04/2011 J-30798038-9 SOLUCIONES ELECTRICAS CONTRIBUYENTE DEV 1065 16096 -200.01 0 -178.58 12% -21.43456 26/04/2011 J-31110055-5 MACPEGAS, C.A. CONTRIBUYENTE DEV 1066 16083 -150 0 -133.93 12% -16.07457 27/04/2011 V-14631346 LUIS OQUENDO NO CONTRIBUYENTE FAC 16117 150 0 133.93 12% 16.07458 27/04/2011 V-10430993 GUSTAVO URDANETA NO CONTRIBUYENTE FAC 16118 1339.99 0 1196.42 12% 143.57459 27/04/2011 V-10430993 GUSTAVO URDANETA NO CONTRIBUYENTE FAC 16119 1079.99 0 964.28 12% 115.71460 27/04/2011 V-14138376 JAIME GONZALEZ NO CONTRIBUYENTE FAC 16120 450 0 401.79 12% 48.21461 27/04/2011 V-5710244 RAFAEL ROVERO NO CONTRIBUYENTE FAC 16121 400 0 357.14 12% 42.86

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462 27/04/2011 V-14007268 MARIA ALEJANDRA GONZANO CONTRIBUYENTE FAC 16122 900.01 0 803.58 12% 96.43463 27/04/2011 V-15763794 LUIS VALIENTE NO CONTRIBUYENTE FAC 16123 260.02 0 232.16 12% 27.86464 27/04/2011 J-29654283-0 INVERSIONES E CONTRIBUYENTE FAC 16124 200 0 178.57 12% 21.43465 27/04/2011 V-3776096 HERNAN MOLINA NO CONTRIBUYENTE FAC 16125 750 0 669.64 12% 80.36466 27/04/2011 J-29735914-1 OIL' S AUTO PART'S C.A CONTRIBUYENTE FAC 16126 380 0 339.29 12% 40.71467 27/04/2011 V-7801213 JOSE QUINTERO NO CONTRIBUYENTE FAC 16127 629.98 0 562.48 12% 67.5468 27/04/2011 V-14138376 JAIME GONZALEZ NO CONTRIBUYENTE FAC 16128 350 0 312.5 12% 37.5469 27/04/2011 V-16588164 NELSI MATA NO CONTRIBUYENTE FAC 16129 250 0 223.21 12% 26.79470 27/04/2011 V-14862754 ALEX GRANADILLO NO CONTRIBUYENTE FAC 16130 1400 0 1250 12% 150471 27/04/2011 V-7862422 CIRO AVILA NO CONTRIBUYENTE FAC 16131 450 0 401.79 12% 48.21472 27/04/2011 J-29735914-1 OIL' S AUTO PART'S C.A CONTRIBUYENTE FAC 16132 450 0 401.79 12% 48.21473 27/04/2011 V-10447045 MARIANGEL URTADO NO CONTRIBUYENTE FAC 16133 820 0 732.14 12% 87.86474 27/04/2011 J-31522640-5 ZU-TREN,C,A CONTRIBUYENTE FAC 16134 499.99 0 446.42 12% 53.57475 27/04/2011 V-10430993 GUSTAVO URDANETA NO CONTRIBUYENTE DEV 1067 16034 -589.99 0 -526.78 12% -63.21476 27/04/2011 V-10430993 GUSTAVO URDANETA NO CONTRIBUYENTE DEV 1068 16065 -799.99 0 -714.28 12% -85.71477 27/04/2011 V-10430993 GUSTAVO URDANETA NO CONTRIBUYENTE DEV 1069 16118 -1339.99 0 -1196.42 12% -143.57478 27/04/2011 V-9784482 VERONICA CON NO CONTRIBUYENTE DEV 1070 16051 -1500 0 -1339.29 12% -160.71479 27/04/2011 J-29735914-1 OIL' S AUTO PART'S C.A CONTRIBUYENTE DEV 1071 15921 -380 0 -339.29 12% -40.71480 27/04/2011 V-7801213 JOSE QUINTERO NO CONTRIBUYENTE DEV 1072 16112 -779.98 0 -696.41 12% -83.57481 28/04/2011 V-13495850 LEONARDO PAREDES NO CONTRIBUYENTE FAC 16135 350 0 312.5 12% 37.5482 28/04/2011 V-7924689 NICOLAS CARVAJAL NO CONTRIBUYENTE FAC 16136 310 0 276.79 12% 33.21483 28/04/2011 V-84442289 ALDEBAL TALAT NO CONTRIBUYENTE FAC 16137 1300 0 1160.71 12% 139.29484 28/04/2011 J-29654283-0 INVERSIONES E CONTRIBUYENTE FAC 16138 200 0 178.57 12% 21.43485 28/04/2011 V-15187901 SIMON ARIZA NO CONTRIBUYENTE FAC 16139 150 0 133.93 12% 16.07486 28/04/2011 J-30432356-5 ROLINERAS Y MUNICIONERCONTRIBUYENTE FAC 16140 370 0 330.36 12% 39.64487 28/04/2011 J-30953585-4 ESTACION DE SERVICIO ALCONTRIBUYENTE FAC 16141 1160.01 0 1035.72 12% 124.29488 28/04/2011 V-17544916 WUARTE AMAYA NO CONTRIBUYENTE FAC 16142 200 0 178.57 12% 21.43489 28/04/2011 V-2688578 YOLANDA CAÑIZALES NO CONTRIBUYENTE FAC 16143 2000 0 1785.71 12% 214.29490 28/04/2011 V-2688578 YOLANDA CAÑIZALES NO CONTRIBUYENTE FAC 16144 2000 0 1785.71 12% 214.29491 28/04/2011 V-14735741-5 SERVICIO TECNI NACHO NO CONTRIBUYENTE FAC 16145 1070 0 955.36 12% 114.64492 28/04/2011 V-4174555 ANIBAL RODRIGUEZ NO CONTRIBUYENTE FAC 16146 650 0 580.36 12% 69.64493 28/04/2011 V-5167898 THAYS ROMERO NO CONTRIBUYENTE FAC 16147 900.01 0 803.58 12% 96.43494 28/04/2011 J-29435200-6 CAR CA CONTRIBUYENTE FAC 16148 900 0 803.57 12% 96.43495 28/04/2011 J-29430488-5 CARS AUTOBODY,C.A CONTRIBUYENTE FAC 16149 340 0 303.57 12% 36.43496 29/04/2011 J-07008436-7 LACTEOS ZULIA, C.A. CONTRIBUYENTE FAC 16150 800 0 714.29 12% 85.71497 29/04/2011 J-31407666-3 MULTISERVICIO BALLESTECONTRIBUYENTE FAC 16151 499.99 0 446.42 12% 53.57498 29/04/2011 V-7810159 ANGEL ALBORNO NO CONTRIBUYENTE FAC 16152 340 0 303.57 12% 36.43499 29/04/2011 V-3773150 NELIS BOHORQUEZ NO CONTRIBUYENTE FAC 16153 150 0 133.93 12% 16.07500 29/04/2011 V-12053065 RICHARDS SILVA NO CONTRIBUYENTE FAC 16154 1130 0 1008.93 12% 121.07501 29/04/2011 V-11471997 RUBEN ESCALANTE NO CONTRIBUYENTE FAC 16155 290 0 258.93 12% 31.07502 29/04/2011 V-7817732 JOVITO SEMPRUN NO CONTRIBUYENTE FAC 16156 299.99 0 267.85 12% 32.14503 29/04/2011 V-18575435 JEAN CARLOS SANTELIZ NO CONTRIBUYENTE FAC 16157 849.99 0 758.92 12% 91.07504 29/04/2011 V-6511740 JESUS ALFONZO NO CONTRIBUYENTE FAC 16158 550 0 491.07 12% 58.93505 29/04/2011 V-8623352 ALVARO MORENO NO CONTRIBUYENTE FAC 16159 220 0 196.43 12% 23.57506 29/04/2011 V-14496859 LUIS FUENMAYOR NO CONTRIBUYENTE FAC 16160 499.99 0 446.42 12% 53.57507 29/04/2011 J-30849184-5 INVERCIONES CONSTRUCICONTRIBUYENTE FAC 16161 519.99 0 464.28 12% 55.71508 29/04/2011 J-30391214-1 MEJIAS & ASOCIADOS CONTRIBUYENTE FAC 16162 480 0 428.57 12% 51.43509 29/04/2011 E-81159528 JESUS NIÑO NO CONTRIBUYENTE FAC 16163 2250 0 2008.93 12% 241.07

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510 29/04/2011 E-83086290 ARBEEY QUIROZ NO CONTRIBUYENTE FAC 16164 580 0 517.86 12% 62.14511 29/04/2011 V-7792749 CARLOS RINCON NO CONTRIBUYENTE FAC 16165 610.01 0 544.65 12% 65.36512 29/04/2011 V-10410537 OSWALL TRUJILLO NO CONTRIBUYENTE FAC 16166 1300 0 1160.71 12% 139.29513 29/04/2011 J-31407666-3 MULTISERVICIO BALLESTECONTRIBUYENTE FAC 16167 400 0 357.14 12% 42.86514 29/04/2011 J-29941074-8 AUTO REPUESTOS EL RUSOCONTRIBUYENTE FAC 16168 200.01 0 178.58 12% 21.43515 29/04/2011 V-9744330 ELIODORO VILLALOBOS NO CONTRIBUYENTE FAC 16169 1000 0 892.86 12% 107.14516 29/04/2011 V-17267378 HENRY ARIAS NO CONTRIBUYENTE FAC 16170 260 0 232.14 12% 27.86517 29/04/2011 V-18284629 MARLENE VILLEGAS NO CONTRIBUYENTE FAC 16171 220 0 196.43 12% 23.57518 29/04/2011 V-14137189 LEONARDO BRICEÑO NO CONTRIBUYENTE FAC 16172 80 0 71.43 12% 8.57519 29/04/2011 V-7709908 INGRIS VARGAS NO CONTRIBUYENTE FAC 16173 670 0 598.21 12% 71.79520 29/04/2011 V-16624536 GUILLERMO ACOSTA NO CONTRIBUYENTE FAC 16174 3571.13 0 3188.51 12% 382.62521 29/04/2011 V-13241736 NELSON BARRETO NO CONTRIBUYENTE FAC 16175 630 0 562.5 12% 67.5522 29/04/2011 J-29542021-8 MARKETING CONTRIBUYENTE FAC 16176 70 0 62.5 12% 7.5523 30/04/2011 V-14138376 JAIME GONZALEZ NO CONTRIBUYENTE FAC 16177 400 0 357.14 12% 42.86524 30/04/2011 J-29810426-0 TALLER DE LATONERIA Y CONTRIBUYENTE FAC 16178 410.01 0 366.08 12% 43.93525 30/04/2011 J-29753891-7 FRENOS YREPUESTOS DELCONTRIBUYENTE FAC 16179 499.99 0 446.42 12% 53.57526 30/04/2011 V-5091723 MERLIN MORETTY NO CONTRIBUYENTE FAC 16180 800 0 714.29 12% 85.71527 30/04/2011 J-29753891-7 FRENOS YREPUESTOS DELCONTRIBUYENTE FAC 16181 970.01 0 866.08 12% 103.93528 30/04/2011 V-5711442 ADALBERTO CEPEDA NO CONTRIBUYENTE FAC 16182 1000.03 0 892.88 12% 107.15529 30/04/2011 V-5.821.145 ANTONIO GONZALEZ NO CONTRIBUYENTE FAC 16183 600.01 0 535.72 12% 64.29530 30/04/2011 V-13313100 RIGIDO JUAREZ NO CONTRIBUYENTE FAC 16184 400 0 357.14 12% 42.86531 30/04/2011 V-165601285 MARCO CURIEL NO CONTRIBUYENTE FAC 16185 900.01 0 803.58 12% 96.48532 30/04/2011 V-12265535 OMAR MARQUEZ NO CONTRIBUYENTE FAC 16186 130 0 116.07 12% 13.93533 30/04/2011 J-29753891-7 FRENOS YREPUESTOS DELCONTRIBUYENTE FAC 16187 600.01 0 535.72 12% 64.29534 30/04/2011 V-11866514 CARLOS IVAÑES NO CONTRIBUYENTE FAC 16188 779.98 0 696.41 12% 83.57535 30/04/2011 V-7816729 LEVI DELGADO NO CONTRIBUYENTE FAC 16189 300 0 267.86 12% 32.14536 30/04/2011 J-29753891-7 FRENOS YREPUESTOS DELCONTRIBUYENTE DEV 1073 16181 -970.01 0 -866.08 12% -103.93

#REF! #REF! #REF! #REF!

MARA - MAZDA, C.A.

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(0261) 7977745 - 7988476

R.I.F. J-30947609-2 PAG. 22N.I.T.F.Inicio : 4/1/2011 Z1A8120628F.Final : 4/30/2011Libro de Ventas (I.V.A)

Ventas a Contribuyentes y no Contribuyentes Nombre o Doc. Total Total Base

No. Fecha R.I.F. Razón Social Tipo Cliente Tipo No. Control Afectado C/I.V.A. Exento Imponible % Impuesto

Total Transacciones : 536 #REF! #REF! #REF! 0.00 #REF!

Base Imponible Débito Fiscal Impuesto Retenido

Total Ventas Internas No Grabadas 0.00 0.00 0.00Total Ventas de Exportacion 0.00 0.00 0.00Total Ventas Internas Solo Alicuota G #REF! #REF! 0.00Total Ventas Internas Solo Alicuota R 0.00 0.00 0.00

#REF! #REF! 0.00

Diferencia de Impuesto : #REF!

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Ventas a Contribuyentes y no Contribuyentes Monto Retenido

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0.00

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Ventas a Contribuyentes y no Contribuyentes Monto Retenido

0.00