LIBRO VENTAS 2012.xlsx

LIBRO DE VENTAS CORRESPONDIENTES AL MES DE JUNIO DE 2012

FACTURAS

RETENCIONES DE IVA

FECHA BASE IVA BASE IVA

1 4/17/2012 RET 99057 00-0098585 PRODUCTOS Y SERVICIOS AGROPECUARIOS PERIJA C.A. J-31524238-9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4/17/2012 7/2/2012 444.28 20120400000231 122 4/23/2012 RET 99229 00-0098777 MI VALLECITO C.A. J-30212428-0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4/23/2012 6/19/2012 78.59 20120400000149 123 4/27/2012 RET 94052 00-0098985 C.A. TATUY J-30560675-7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4/27/2012 6/25/2012 5.79 20120500000084 124 5/2/2012 RET 99451 00-0099042 PERROGATO MERIDA C.A. J-31418836-4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/2/2012 7/12/2012 1,036.54 20120500000792 125 5/5/2012 RET 99552 00-0099168 PERROGATO MERIDA C.A. J-30525880-5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/4/2012 6/25/2012 29.31 20120500000797 126 5/15/2012 RET 99654 00-0099288 PRODUCTOS Y SERVICIOS AGROPECUARIOS PERIJA C.A. J-31524238-9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/8/2012 6/11/2012 537.37 20120500000257 127 5/15/2012 RET 55821 00-0104729 LACTEOS SANTA BARBARA C.A. J-07015769-0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/2/2012 6/2/2012 36.97 20120500044315 128 5/16/2012 RET 99893 00-0106204 PERROGATO MERIDA C.A. J-31418836-4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/16/2012 7/12/2012 1,008.89 20120500000824 129 5/18/2012 RET 99948 00-0106263 HACIENDA SAN ANTONIO C.A. J-09020382-6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/17/2012 6/19/2012 4.34 20120500000120 1210 5/20/2012 RET 100228 00-0106591 HACIENDA SAN ANTONIO C.A. J-09020382-6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6/29/2012 7/10/2012 5.12 20120500000135 1211 5/22/2012 RET 100027 00-0106359 PERROGATO MERIDA C.A. J-31418836-4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/21/2012 7/12/2012 14.47 20120500000832 1212 5/25/2012 RET 100152 00-0106502 SERVICIOS AGROPECUARIOS JAJI C.A. J-09038853-2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/25/2012 7/3/2012 141.59 20120500001221 1213 5/29/2012 RET 100247 00-0106610 DIST INSUM AGROP Y MATE DE CONST. S.A. J-30157640-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/29/2012 6/18/2012 161.52 20120500001450 1214 01/06/2012 FAC 100351 00-0106741 AGROPECUARIA GARCIA PEREZ.GARCIPE,C.A. J-30740171-0 4,260.00 0.00 0.00 0.00 4,260.00 0.00 0.00 1215 01/06/2012 FAC 100352 00-0106742 FRANCISCO ANTONIO CELIS ARANGUREN V-08015771-8 440.00 440.00 0.00 0.00 0.00 0.00 0.00 1216 01/06/2012 FAC 100353 00-0106743 FRANK ALEJANDRO TORRES ZAMBRANO V-11463742-0 284.00 284.00 0.00 0.00 0.00 0.00 0.00 1217 01/06/2012 FAC 100354 00-0106744 AGROPECUARIA SAN MOL,C.A. J-30031527-4 1,323.00 0.00 0.00 0.00 1,323.00 0.00 0.00 1218 01/06/2012 FAC 100355 00-0106745 ELIAS SEGUNDO NAVA MUÑOZ V-07782473-8 255.00 255.00 0.00 0.00 0.00 0.00 0.00 1219 01/06/2012 FAC 100356 00-0106746 INVERSIONES LA FORTUNA, C.A J-09015405-1 1,462.15 0.00 0.00 0.00 1,081.00 340.31 40.84 1220 01/06/2012 FAC 100357 00-0106747 ISMELDA JAIMES V-5510307 35.00 35.00 0.00 0.00 0.00 0.00 0.00 1221 01/06/2012 FAC 100358 00-0106748 INVERSORA EL VALLECITO, C.A J-09009294-3 13964 1,419.00 0.00 0.00 0.00 1,419.00 0.00 0.00 1222 01/06/2012 N/C 13949 00-0106749 INVERSORA EL VALLECITO, C.A J-09009294-3 100312 -1,557.00 0.00 0.00 0.00 -1,557.00 0.00 0.00 1223 01/06/2012 FAC 100359 00-0106750 LUCILA QUIÑONEZ V-730309 1,105.00 1,105.00 0.00 0.00 0.00 0.00 0.00 1224 01/06/2012 FAC 100360 00-0106751 ZENAIR SANCHEZ PALACIOS V-04113955-9 2,520.00 2,520.00 0.00 0.00 0.00 0.00 0.00 1225 01/06/2012 N/C 13950 00-0106752 ZENAIR SANCHEZ PALACIOS V-04113955-9 100346 -3,360.00 -3,360.00 0.00 0.00 0.00 0.00 0.00 1226 01/06/2012 FAC 100361 00-0106753 HERNAN ALTUVE V-9029101 385.00 385.00 0.00 0.00 0.00 0.00 0.00 1227 01/06/2012 FAC 100362 00-0106754 EUNICE URDANETA V-9028515 84.84 46.20 34.50 4.14 0.00 0.00 0.00 1228 01/06/2012 FAC 100363 00-0106755 EUNICE URDANETA V-9028515 14.00 14.00 0.00 0.00 0.00 0.00 0.00 1229 01/06/2012 FAC 100364 00-0106756 JOSE MARQUEZ V-18694970 73.00 73.00 0.00 0.00 0.00 0.00 0.00 1230 01/06/2012 FAC 100365 00-0106757 AGROPECUARIA RUMAR, C.A. (AGRUMARCA) J-31462188-2 1,158.96 0.00 0.00 0.00 1,158.96 0.00 0.00 1231 01/06/2012 FAC 100366 00-0106758 GLAI NERY MEDINA VILLEGA V-19900903 13951 68.94 68.00 0.84 0.10 0.00 0.00 0.00 1232 01/06/2012 FAC 100367 00-0106759 GLAI NERY MEDINA VILLEGA V-19900903 68.94 68.00 0.84 0.10 0.00 0.00 0.00 1233 01/06/2012 FAC 100368 00-0106760 AGROPECUARIA LA MINA, CA J-30540842-4 304.00 0.00 0.00 0.00 304.00 0.00 0.00 1234 01/06/2012 FAC 100369 00-0106761 GERMAN ADOLFO VELAZCO CALDERON V-04468091-9 5,360.00 5,360.00 0.00 0.00 0.00 0.00 0.00 1235 01/06/2012 FAC 100370 00-0106762 GERMAN ADOLFO VELAZCO CALDERON V-04468091-9 2,800.00 2,800.00 0.00 0.00 0.00 0.00 0.00 1236 01/06/2012 FAC 100371 00-0106763 NESTOR ATENCIO FINOL V-3079915 160.00 160.00 0.00 0.00 0.00 0.00 0.00 1237 01/06/2012 N/C 13951 00-0106764 GLAI NERY MEDINA VILLEGA V-19900903 100366 -68.94 -68.00 -0.84 -0.10 0.00 0.00 0.00 1238 01/06/2012 FAC 100372 00-0106765 MARIA AUXILIADORA BRACHO DE MUCHACHO V-03113056-1 1,076.00 1,076.00 0.00 0.00 0.00 0.00 0.00 1239 01/06/2012 FAC 100373 00-0106766 OSCAR ALBERTO RODRIGUEZ UZCATEGUI V-05203882-7 1,243.00 1,237.00 5.36 0.64 0.00 0.00 0.00 1240 01/06/2012 FAC 100374 00-0106767 AGROPECUARIA SAN MARCELINO,S.A. J-09010719-3 160.00 0.00 0.00 0.00 160.00 0.00 0.00 1241 01/06/2012 FAC 100375 00-0106768 AGROPECUARIA SAN MARCELINO,S.A. J-09010719-3 640.00 0.00 0.00 0.00 640.00 0.00 0.00 1242 01/06/2012 FAC 100376 00-0106769 AGROPECUARIA SAN MARCELINO,S.A. J-09010719-3 7,240.00 0.00 0.00 0.00 7,240.00 0.00 0.00 12

Oper. Nro

VENTAS O PRESTACION DE SERVICIOS A NO CONTRIBUYENTES

VENTAS O PRESTACION DE SERVICIOS A CONTRIBUYENTES

ALICUOTA

TIPO DE

DOCU-MENT

O

N° DOCUMENTO SEDE

PRINCIPAL

Nº DOCUMENT

O SUCURSAL

SERIE B

NOTAS DE CREDITO

PRINCIPAL

NOTAS DE CREDITO

SUCURSAL

Nº DE CONTROL

FACTURAS PRINCIPAL

Nº CONTROL FACTURAS SUCURSAL

Nº SERIAL IMPRESORA

FISCAL

Nº REPORTE Z (Nº SERIAL

IMPRESORA Z4A8088439)

Nº REPORTE Z (Nº SERIAL IMPRESORA Z4A8088261)

NOMBRE Y APELLIDO/DENOMINACION O RAZON SOCIAL

RIF Nº/REGISTRO

CONTRIBUYEN-TE

Nro Fact Afec.

INCLUYENDO IVA

EXENTAS 0 EXONERAD

AS

EXENTAS 0 EXONERADA

S

FECHA FACTURA APLICADA

FECHA RECEPCION DEL COMPROBANTE DE RETENCION

RETENCIONES EFECTUADAS POR LOS CLIENTES

COMPROBANTE RETENCION N°

EMPRESA:EMPRESA XXX C.A.

RIF J-

43 01/06/2012 FAC 100377 00-0106770 AGROPECUARIA SAN MARCELINO,S.A. J-09010719-3 278.40 0.00 0.00 0.00 278.40 0.00 0.00 1244 01/06/2012 FAC 100378 00-0106771 AGROPECUARIA SAN MARCELINO,S.A. J-09010719-3 1,113.60 0.00 0.00 0.00 1,113.60 0.00 0.00 1245 01/06/2012 FAC 100379 00-0106772 AGROPECUARIA SAN MARCELINO,S.A. J-09010719-3 9,744.04 0.00 0.00 0.00 9,744.04 0.00 0.00 1246 01/06/2012 FAC 100380 00-0106773 AGROPECUARIA SAN MARCELINO,S.A. J-09010719-3 10,020.23 0.00 0.00 0.00 10,020.23 0.00 0.00 1247 01/06/2012 FAC 100381 00-0106774 DARWIN GUERRERO V-16886490 187.00 187.00 0.00 0.00 0.00 0.00 0.00 1248 01/06/2012 FAC 100382 00-0106775 JOSE LUIS CARRERO V-11221406 13956 79.00 79.00 0.00 0.00 0.00 0.00 0.00 1249 01/06/2012 FAC

100383 00-0106777 JOSE LUIS CARRERO V-11221406 79.00 79.00 0.00 0.00 0.00 0.00 0.00 1250 01/06/2012 N/C 13952 00-0106776 AGROPECUARIA CANTARRANA, C.A. (AGROCANTA). J-40071524-5 99462-99463 -154.30 0.00 0.00 0.00 -154.30 0.00 0.00 1251 01/06/2012 N/C 13953 00-0106778 MARCOS EDUARDO RIOS RODRIGUEZ V-15686778-7 99907-100002 -1,611.80 -1,611.80 0.00 0.00 0.00 0.00 0.00 1252 01/06/2012 FAC

100384 00-0106779 FRANK ALEJANDRO TORRES ZAMBRANO V-11463742-0 126.00 126.00 0.00 0.00 0.00 0.00 0.00 1253 01/06/2012 N/C 13954 00-0106780 AGROPECUARIA EL ROSARIO 2008, C.A. J-29483302-0 100018 -275.80 0.00 0.00 0.00 -275.80 0.00 0.00 1254 01/06/2012 FAC 100385 00-0106781 ROXY PAEZ V-20353397 30.00 0.00 26.79 3.21 0.00 0.00 0.00 1255 01/06/2012 FAC 100386

00-0106782 J-31411604-589.00 0.00 0.00 0.00 89.00 0.00 0.00

1256 01/06/2012 FAC 100387 00-0106783 HERALDO OMAÑA V-5446552 98.50 98.50 0.00 0.00 0.00 0.00 0.00 1257 01/06/2012 FAC

100388 00-0106785 OFTALMOPTICA DE OCCIDENTE C.A J-30907390-7 149.00 0.00 0.00 0.00 149.00 0.00 0.00 1258 01/06/2012 N/C 13956 00-0106786 JOSE LUIS CARRERO V-11221406 100382 -79.00 -79.00 0.00 0.00 0.00 0.00 0.00 1259 01/06/2012 N/C 13955 00-0106784 HACIENDA LA NEBLINA HOTEL SPA Y RESORTS, CA J-31367839-2 99335 -22.32 0.00 0.00 0.00 -22.32 0.00 0.00 1260 01/06/2012 N/C 13957 00-0106787 AGROPECUARIA ROMAR ( AGROMARCA) C.A J-31181443-4 99961 -166.80 0.00 0.00 0.00 -166.80 0.00 0.00 1261 01/06/2012 FAC 100389 00-0106789 IDELFONSO RODRIGUEZ V-10896813 233.00 233.00 0.00 0.00 0.00 0.00 0.00 1262 01/06/2012 N/C 13958 00-0106788 HELY SAUL URDANETA PINEDA V-12048312-5 99476-100225 -144.20 -144.20 0.00 0.00 0.00 0.00 0.00 1263 01/06/2012 FAC 100390 00-0106790 JOSE GREGORIO HERRERA SAAVEDRA V-09397737-4 2,682.50 2,682.50 0.00 0.00 0.00 0.00 0.00 1264 01/06/2012 FAC

57159 00-0107253 AGROPECUARIA SANTA MARIA DE LOS MORAN, S.A J-07013900-5 200.00 0.00 0.00 0.00 200.00 0.00 0.00 1265 01/06/2012 FAC

57160 00-0107254 ANGELA CONSUELO LUPO NARVAEZ V-10682958-2 70.00 70.00 0.00 0.00 0.00 0.00 0.00 1266 01/06/2012 N/C 1938 00-0107255 INVERSIONES AGROPECUARIAS DINAMARCA,C.A. J-07032296-9 57097 -5,609.00 0.00 0.00 0.00 -5,609.00 0.00 0.00 1267 01/06/2012 FAC

57161 00-0107256 HACIENDA SANTA APOLONIA, C.A J-07011917-9 386.50 0.00 0.00 0.00 205.00 162.05 19.45 1268 01/06/2012 FAC

57162 00-0107257 CUSTODIO HERNANDEZ COY V-01809847-0 5,609.00 5,609.00 0.00 0.00 0.00 0.00 0.00 1269 01/06/2012 FAC

57163 00-0107258 EVARISTO SEGUNDO LABRADOR MENDOZA V-07778741-7 3,200.00 3,200.00 0.00 0.00 0.00 0.00 0.00 1270 01/06/2012 FAC

57164 00-0107259 AGROPECUARIA TUCUPIDO, C.A J-09015379-9 1,195.01 0.00 0.00 0.00 439.98 674.13 80.90 1271 01/06/2012 FAC

57165 00-0107260 LACTEOS SANTA BARBARA, C.A J-07015769-0 240.00 0.00 0.00 0.00 240.00 0.00 0.00 1272 01/06/2012 FAC

57166 00-0107261 AGRO-GANADERA BUENOS AIRES, C.A J-30717116-2 1,164.00 0.00 0.00 0.00 1,164.00 0.00 0.00 1273 01/06/2012 FAC

57167 00-0107262 AGROPECUARIA LA MUÑECA,S.A. J-30105996-4 1,071.00 0.00 0.00 0.00 0.00 956.25 114.75 1274 01/06/2012 FAC

57168 00-0107263 BENITO ANDRADE V-3369067 139.00 139.00 0.00 0.00 0.00 0.00 0.00 1275 01/06/2012 FAC

57169 00-0107264 INVERSIONES AGROPECUARIAS TRIPLE "U" C.A J-30177170-2 736.00 0.00 0.00 0.00 736.00 0.00 0.00 1276 01/06/2012 FAC

57170 00-0107265 JULIO L FERNANDEZ P V-02736343-8 2,004.00 1,972.00 28.57 3.43 0.00 0.00 0.00 1277 01/06/2012 FAC

57171 00-0107266 JULIO L FERNANDEZ P V-02736343-8 460.50 460.50 0.00 0.00 0.00 0.00 0.00 1278 01/06/2012 FAC

57172 00-0107267 ELVIRA ESMERALDA PABON CARVAJAL V-07897283-8 108.00 0.00 96.43 11.57 0.00 0.00 0.00 1279 01/06/2012 FAC

57173 00-0107268 AGROPINE, C.A J-30760955-9 3,830.42 0.00 0.00 0.00 3,830.42 0.00 0.00 1280 01/06/2012 FAC

57174 00-0107269 JOSE LUIS GARAY V-8098316 19.54 0.00 17.45 2.09 0.00 0.00 0.00 1281 01/06/2012 FAC

57175 00-0107270 AGROPECUARIA FONSECA,C.A J-07054885-1 2,427.00 0.00 0.00 0.00 2,427.00 0.00 0.00 1282 01/06/2012 FAC

57176 00-0107271 ROLANDO JOSE LEON MORALES V-13349183-6 670.00 475.00 174.11 20.89 0.00 0.00 0.00 1283 01/06/2012 FAC

57177 00-0107272 AGRO-GANADERA BUENOS AIRES, C.A J-30717116-2 5,904.50 0.00 0.00 0.00 5,904.50 0.00 0.00 1284 01/06/2012 FAC

57178 00-0107273 AGRO-GANADERA BUENOS AIRES, C.A J-30717116-2 1,157.51 0.00 0.00 0.00 895.00 234.38 28.13 1285 01/06/2012 FAC

57179 00-0107274 EDIS ENRIQUE ARENAS MUÑOZ V-03371129-4 596.00 596.00 0.00 0.00 0.00 0.00 0.00 1286 01/06/2012 FAC

57180 00-0107275 RUBIA MARGARITA MENDEZ DE PARRA V-01699445-2 1,272.00 1,272.00 0.00 0.00 0.00 0.00 0.00 1287 01/06/2012 FAC

57181 00-0107276 ANGEL ARTURO BOSCAN URDANETA V-01808823-8 414.50 184.50 205.36 24.64 0.00 0.00 0.00 1288 01/06/2012 FAC

57182 00-0107277 CUSTODIO HERNANDEZ COY V-01809847-0 1,015.00 1,015.00 0.00 0.00 0.00 0.00 0.00 1289 01/06/2012 FAC

57183 00-0107278 ADALBERTO RAMON SANCHEZ TORRES V-01801036-0 94.00 94.00 0.00 0.00 0.00 0.00 0.00 1290 01/06/2012 FAC

57184 00-0107279 CESAR ALI FERNANDEZ BOSCAN V- 04328320-7 112.00 0.00 100.00 12.00 0.00 0.00 0.00 1291 01/06/2012 FAC

57185 00-0107280 HELI ARTURO MAESTRE GONZALEZ V-02053791-0 840.00 840.00 0.00 0.00 0.00 0.00 0.00 1292 01/06/2012 FAC

57186 00-0107281 INVERSIONES AGROPECUARIAS L.B. C.A. J-29938351-1 1,365.00 0.00 0.00 0.00 1,365.00 0.00 0.00 1293 01/06/2012 FAC

57187 00-0107282 JOSE ANGEL ARTEAGA BRACHO V-902109 382.99 374.00 8.03 0.96 0.00 0.00 0.00 1294 01/06/2012 FAC

57188 00-0107283 ANGEL HOMERO BRICEÑO V-7641014 1939 228.00 222.00 5.36 0.64 0.00 0.00 0.00 1295 01/06/2012 N/C 1939 00-0107284 ANGEL HOMERO BRICEÑO V-7641014 57188 -228.00 -222.00 -5.36 -0.64 0.00 0.00 0.00 1296 01/06/2012 FAC

57189 00-0107285 ANGEL HOMERO BRICEÑO V-7641014 228.00 222.00 5.36 0.64 0.00 0.00 0.00 1297 01/06/2012 FAC

57190 00-0107286 AGROPECUARIA LA MUÑECA,S.A. J-30105996-4 641.32 0.00 0.00 0.00 512.60 114.93 13.79 1298 01/06/2012 FAC

57191 00-0107287 ANALY EMILIA FERNANDEZ BOSCAN V-04328318-5 1,476.00 1,476.00 0.00 0.00 0.00 0.00 0.00 1299 01/06/2012 FAC

57192 00-0107288 ANGELA AURORA CARIDAD PORTILLO V-05559417-8 367.21 305.93 54.71 6.57 0.00 0.00 0.00 12100 01/06/2012 FAC

57193 00-0107289 ADELMO ANGEL MENDEZ GARCIA V-04330389-5 212.72 212.72 0.00 0.00 0.00 0.00 0.00 12101 01/06/2012 FAC

57194 00-0107290 JESUS ANTONIO RIVAS RODRIGUEZ V-10712899-5 1,864.00 1,626.00 212.50 25.50 0.00 0.00 0.00 12102 01/06/2012 FAC

57195 00-0107291 ORLANDO MORALES V-04330503-0 150.00 150.00 0.00 0.00 0.00 0.00 0.00 12103 01/06/2012 FAC

57196 00-0107292 JESUS ANTONIO RIVAS RODRIGUEZ V-10712899-5 621.00 621.00 0.00 0.00 0.00 0.00 0.00 12104 01/06/2012 FAC

57197 00-0107293 ASCALIO BALLESTERO INCIARTE V-02739435-0 282.00 282.00 0.00 0.00 0.00 0.00 0.00 12105 01/06/2012 FAC

57198 00-0107294 AGRICOLA EL DIAMANTE DE LA FRIA, C.A J-00214035-6 898.00 0.00 0.00 0.00 898.00 0.00 0.00 12106 01/06/2012 FAC

57199 00-0107295 CARLOS JESUS PIÑERO FINOL V-09466520-1 1,965.00 1,965.00 0.00 0.00 0.00 0.00 0.00 12107 01/06/2012 FAC

57200 00-0107296 EDIXON ANTONIO TRUJILLO URDANETA V-10689082-6 487.00 487.00 0.00 0.00 0.00 0.00 0.00 12108 01/06/2012 N/C 1940 00-0107297 AGRO PRODUCTOS Y SERVICIOS EL VIGIA, C.A J-30701131-9 56702 -26.60 0.00 0.00 0.00 -26.60 0.00 0.00 12

AGROPECUARIA Y BIOTECNOLOGIA REPRODUCTIVA VETERINARIA, C.A.

109 01/06/2012 FAC57201 00-0107298 AGROPECUARIA BARBACENA C.A, J-09028134-7 848.00 0.00 0.00 0.00 848.00 0.00 0.00 12

110 01/06/2012 FAC57202 00-0107299 GONZALO ENRIQUE GONZALEZ SERRANO V-03368040-2 35.00 0.00 31.25 3.75 0.00 0.00 0.00 12

111 01/06/2012 FAC57203 00-0107300 AGROPECUARIA AVENDAÑO GIL COMPAÑIA ANONIMA J-30572562-4 588.00 0.00 0.00 0.00 526.01 55.35 6.64 12

112 01/06/2012 FAC57204 00-0107301 GONZALO ENRIQUE GONZALEZ SERRANO V-03368040-2 40.00 0.00 35.71 4.29 0.00 0.00 0.00 12

113 01/06/2012 FAC57205 00-0107302 AGROPECUARIA AVENDAÑO GIL COMPAÑIA ANONIMA J-30572562-4 86.00 0.00 0.00 0.00 0.00 76.79 9.21 12

114 01/06/2012 FAC57206 00-0107303 GAMALIEL EMIRO URDANETA BRACHO V-09392352-5 20.00 20.00 0.00 0.00 0.00 0.00 0.00 12

115 01/06/2012 FAC57207 00-0107304 ARNALDO RAMON RODRIGUEZ NAVA V-07901187-4 492.00 492.00 0.00 0.00 0.00 0.00 0.00 12

116 01/06/2012 FAC57208 00-0107305 AGROPECUARIA FONSECA,C.A J-07054885-1 505.00 0.00 0.00 0.00 0.00 450.89 54.11 12

117 01/06/2012 FAC57209 00-0107306 EUCLIDES DE JESUS MAESTRE V-07895882-7 717.00 433.00 253.57 30.43 0.00 0.00 0.00 12

118 01/06/2012 FAC57210 00-0107307 BARMIRO SUAREZ AÑEZ V-03077086-9 184.00 0.00 164.29 19.71 0.00 0.00 0.00 12

119 01/06/2012 FAC

5721100-0107308 J-30038848-4

408.82 0.00 0.00 0.00 350.58 52.00 6.2412

120 01/06/2012 FAC57212 00-0107309 GUSTAVO ALONSO URDANETA VILLAFAÑE V-07904457-8 888.00 872.00 14.29 1.71 0.00 0.00 0.00 12

121 01/06/2012 FAC57213 00-0107310 JUAN MENDEZ V-15434769 33.00 33.00 0.00 0.00 0.00 0.00 0.00 12

122 01/06/2012 FAC57214 00-0107311 JOSE DEL PINO V-3371593 87.00 87.00 0.00 0.00 0.00 0.00 0.00 12

123 01/06/2012 FAC57215 00-0107312 AGROPECUARIA INGLATERRA C.A J-30097541-0 411.00 0.00 0.00 0.00 411.00 0.00 0.00 12

124 01/06/2012 FAC57216 00-0107313 ADALBERTO RAMON SANCHEZ TORRES V-01801036-0 140.00 140.00 0.00 0.00 0.00 0.00 0.00 12

125 01/06/2012 FAC57217 00-0107314 GUSTAVO ALONSO URDANETA VILLAFAÑE V-07904457-8 70.00 70.00 0.00 0.00 0.00 0.00 0.00 12

126 02/06/2012 FAC100391 00-0106791 JAIME RODRIGUEZ V-23236648 70.00 70.00 0.00 0.00 0.00 0.00 0.00 12

127 02/06/2012 FAC 100392 00-0106792 AGROPECUARIA HATO ABAJO, C.A. J-31464570-6 1,128.00 0.00 0.00 0.00 1,128.00 0.00 0.00 12128 02/06/2012 FAC 100393 00-0106793 EDDI BECERRA V-5679546 110.00 110.00 0.00 0.00 0.00 0.00 0.00 12129 02/06/2012 FAC

100394 00-0106794 FELIX PEREIRA V-8076217 240.00 240.00 0.00 0.00 0.00 0.00 0.00 12130 02/06/2012 FAC

100395 00-0106795 SALOMON MENDOZA V-3004717 40.00 40.00 0.00 0.00 0.00 0.00 0.00 12131 02/06/2012 FAC 100396 00-0106796 ENRIQUE MACHADO V-7775077 20.00 20.00 0.00 0.00 0.00 0.00 0.00 12132 02/06/2012 FAC

100397 00-0106797 IVIS LISETH GARCIA ROQUE V-12654104-6 27.50 27.50 0.00 0.00 0.00 0.00 0.00 12133 02/06/2012 FAC

100398 00-0106798 KAREN FIGUEROA V-49700444 70.00 0.00 62.50 7.50 0.00 0.00 0.00 12134 02/06/2012 FAC

100399 00-0106799 MARGOT PEÑA V-9195335 35.00 35.00 0.00 0.00 0.00 0.00 0.00 12135 02/06/2012 FAC 100400 00-0106800 AGROPECUARIA RUMAR, C.A. (AGRUMARCA) J-31462188-2 869.22 0.00 0.00 0.00 869.22 0.00 0.00 12136 02/06/2012 FAC 100401 00-0106801 JANADIRA ELIZABETH MORENO CALDERON V-12654586-6 13968 4,485.57 4,183.51 269.70 32.36 0.00 0.00 0.00 12137 02/06/2012 FAC 100402 00-0106802 JANADIRA ELIZABETH MORENO CALDERON V-12654586-6 644.10 644.10 0.00 0.00 0.00 0.00 0.00 12138 02/06/2012 FAC 100403 00-0106803 RAFAEL TOVAR V-15434716 50.00 50.00 0.00 0.00 0.00 0.00 0.00 12139 02/06/2012 FAC

57218 00-0107315 AGROPECUARIA CARVI,C.A J-30154581-8 1,014.50 0.00 0.00 0.00 784.50 205.36 24.64 12140 02/06/2012 FAC

57219 00-0107316 AGROPECUARIA CARVI,C.A J-30154581-8 112.00 0.00 0.00 0.00 0.00 100.00 12.00 12141 02/06/2012 FAC

57220 00-0107317 FUNDO NUEVA BOLIVIA J-29422839-9 475.00 0.00 0.00 0.00 475.00 0.00 0.00 12142 02/06/2012 FAC

57221 00-0107318 MARCOS ANTONIO NORIEGA V-10683870-0 39.00 39.00 0.00 0.00 0.00 0.00 0.00 12143 02/06/2012 FAC

57222 00-0107319 FUNDO AGROPECUARIO LA SAMARIA J-30809788-8 312.00 0.00 0.00 0.00 312.00 0.00 0.00 12144 02/06/2012 FAC

57223 00-0107320 AGROPECUARIA NIGRO PORTILLO, C.A J-30179808-2 110.00 0.00 0.00 0.00 43.00 59.82 7.18 12145 02/06/2012 FAC

57224 00-0107321 EDIXO ENRIQUE SUAREZ SERRUDO V-07902685-5 520.00 520.00 0.00 0.00 0.00 0.00 0.00 12146 02/06/2012 FAC

57225 00-0107322 LUIS ALVEIRO DIAZ VALDERRAMA V-20531251 110.00 110.00 0.00 0.00 0.00 0.00 0.00 12147 02/06/2012 FAC

57226 00-0107323 CARMEN DELIA TROCONIS FLORES V-07775520-5 974.00 874.00 89.29 10.71 0.00 0.00 0.00 12148 02/06/2012 FAC

57227 00-0107324 JOGLYS FERNANDEZ V-13009720 124.00 0.00 110.71 13.29 0.00 0.00 0.00 12149 02/06/2012 FAC

57228 00-0107325 DOUGLAS ENRIQUE BARBOZA PARRA V-03512593-7 1,156.00 1,156.00 0.00 0.00 0.00 0.00 0.00 12150 02/06/2012 FAC

57229 00-0107326 ARNALDO RAMON RODRIGUEZ NAVA V-07901187-4 4,630.00 4,630.00 0.00 0.00 0.00 0.00 0.00 12151 02/06/2012 FAC

57230 00-0107327 ALFREDO LUIS BRACHO BOSCAN V-11390268-6 18.00 0.00 16.07 1.93 0.00 0.00 0.00 12152 02/06/2012 FAC

57231 00-0107328 AURO BRACHO RINCON V-01043203-7 669.28 0.00 597.57 71.71 0.00 0.00 0.00 12153 02/06/2012 FAC

57232 00-0107329 AGROPECUARIA SAIGON, C.A. J-30180129-6 2,850.00 0.00 0.00 0.00 2,742.00 96.43 11.57 12154 02/06/2012 FAC

57233 00-0107330 RICARDO ALBERTO LEO ATENCIO V-16165990-4 1,045.17 910.00 120.69 14.48 0.00 0.00 0.00 12155 02/06/2012 FAC

57234 00-0107331 AGROPECUARIA BUFALOS DEL SUR, C.A J-31480199-6 40.00 0.00 0.00 0.00 0.00 35.71 4.29 12156 02/06/2012 FAC

57235 00-0107332 AGROPECUARIA SAIGON, C.A. J-30180129-6 3,032.00 0.00 0.00 0.00 3,032.00 0.00 0.00 12157 02/06/2012 FAC

57236 00-0107333 RICARDO ALBERTO LEO ATENCIO V-16165990-4 102.00 0.00 91.07 10.93 0.00 0.00 0.00 12158 02/06/2012 FAC

57237 00-0107334 AGROPECUARIA LA MUÑECA,S.A. J-30105996-4 632.30 0.00 0.00 0.00 632.30 0.00 0.00 12159 02/06/2012 FAC

57238 00-0107335 ADELMO ANGEL MENDEZ GARCIA V-04330389-5 96.58 38.08 52.23 6.27 0.00 0.00 0.00 12160 02/06/2012 FAC

57239 00-0107336 ALFREDO LUIS BRACHO BOSCAN V-11390268-6 517.00 514.00 2.68 0.32 0.00 0.00 0.00 12161 02/06/2012 FAC

57240 00-0107337 ADAFEL ANTONIO LUBO URDANETA V-02737762-5 52.00 52.00 0.00 0.00 0.00 0.00 0.00 12162 04/06/2012 FAC 100404 00-0106804 AGROPECUARIA CRUZ URDANETA,C.A. J-07041711-0 350.00 0.00 0.00 0.00 0.00 312.50 37.50 12163 04/06/2012 FAC 100405 00-0106805 YESSICA QUIÑONES V-16038364 75.00 75.00 0.00 0.00 0.00 0.00 0.00 12164 04/06/2012 FAC 100406 00-0106806 JANADIRA ELIZABETH MORENO CALDERON V-12654586-6 1,746.00 1,730.00 14.29 1.71 0.00 0.00 0.00 12165 04/06/2012 FAC 100407 00-0106807 EMEREGILDA PEREIRA V-9021951 66.44 65.50 0.84 0.10 0.00 0.00 0.00 12166 04/06/2012 FAC

100408 00-0106808 MARLENIS LARA V-14771894 155.00 85.00 62.50 7.50 0.00 0.00 0.00 12167 04/06/2012 FAC 100409 00-0106809 JANETH PICON V-017523057 30.00 30.00 0.00 0.00 0.00 0.00 0.00 12168 04/06/2012 N/C 13959 00-0106810 HACIENDA LA COROMOTO C.A J-07502819-8 99417 -95.64 0.00 0.00 0.00 -95.64 0.00 0.00 12169 04/06/2012 FAC 100410 00-0106811 YELITZA DELROSARIO PINEDA HERNANDEZ V-11220226-5 4,532.00 4,532.00 0.00 0.00 0.00 0.00 0.00 12170 04/06/2012 N/C 13960 00-0106812 HACIENDA LA COROMOTO C.A J-07502819-8 99824 -589.20 0.00 0.00 0.00 -589.20 0.00 0.00 12171 04/06/2012 N/C 13961 00-0116813 AGROPECUARIA SAN RAMON,S.A. J-07009964-0 99919 -174.05 0.00 0.00 0.00 -174.05 0.00 0.00 12172 04/06/2012 FAC

100411 00-0116814 JOSE ONEIVE MORENO RAMIREZ V-12049228-0 86.00 86.00 0.00 0.00 0.00 0.00 0.00 12173 04/06/2012 FAC

100412 00-0106815 RANCHO JB C.A. J-31437838-4 884.00 0.00 0.00 0.00 884.00 0.00 0.00 12174 04/06/2012 FAC

100413 00-0106816 GREGORIO RIVAS V-8712221 38.00 38.00 0.00 0.00 0.00 0.00 0.00 12

AGENCIA DE FESTEJOS EL MARGARITEÑO, COMPAÑIA ANONIMA

175 04/06/2012 FAC100414 00-0106817 MARIA ZAMBRANO V-9198598 40.00 40.00 0.00 0.00 0.00 0.00 0.00 12

176 04/06/2012 FAC100415 00-0106818 AGROPECUARIA SAN SIMON,S.A. J-09002072-1 750.00 0.00 0.00 0.00 750.00 0.00 0.00 12

177 04/06/2012 FAC100416 00-0106819 BELTRAN JOSE CONTRERAS GARCIA V-03789052-5 2,740.00 2,740.00 0.00 0.00 0.00 0.00 0.00 12

178 04/06/2012 FAC100417 00-0106820 JUAN MARIA GOMEZ V-03003647-2 10,740.00 10,740.00 0.00 0.00 0.00 0.00 0.00 12


180 04/06/2012 FAC100419 00-0106822 AGROPECUARIA MOQUEO CA J-30732423-6 18,680.00 0.00 0.00 0.00 18,680.00 0.00 0.00 12

181 04/06/2012 N/C 13962 00-0106823 AGROPECUARIA EL CASTILLO C.A. J-09028592-099580-581-99837-99953 -71.03 0.00 0.00 0.00 -71.03 0.00 0.00 12182 04/06/2012 FAC

100420 00-0106824 GLAGYS MERO V-24897521 40.00 40.00 0.00 0.00 0.00 0.00 0.00 12183 04/06/2012 FAC

100421 00-0106825 SERVICIOS AGROPECUARI0S JAJI, C.A J-09038853-2 9,040.00 0.00 0.00 0.00 9,040.00 0.00 0.00 12184 04/06/2012 FAC


100423 00-0106827 BETZAIDA PRIETO V-8804130 107.50 107.50 0.00 0.00 0.00 0.00 0.00 12186 04/06/2012 FAC



100426 00-0106830 ASOCIACION COOPERATIVA LA LECHONERA 44 RL J-31120582-9 154.00 0.00 0.00 0.00 154.00 0.00 0.00 12189 04/06/2012 FAC

100427 00-0106831 NEURO BALLESTERO V-5563654 50.00 50.00 0.00 0.00 0.00 0.00 0.00 12190 04/06/2012 FAC

100428 00-0106832 JOHAN SALINAS V-24607733 48.00 48.00 0.00 0.00 0.00 0.00 0.00 12191 04/06/2012 FAC 13963 00-0106833 CARLOS HERNANDEZ V-5763678 51.00 51.00 0.00 0.00 0.00 0.00 0.00 12192 04/06/2012 N/C

100429 00-0106834 MARIA NARCISA HERNANDEZ GUERRERO V-03003179-9 100009 -38.55 -38.55 0.00 0.00 0.00 0.00 0.00 12193 04/06/2012 FAC

100430 00-0106835 PEDRO PAULO NICOLIELLI CASTRO V-18499203 690.00 690.00 0.00 0.00 0.00 0.00 0.00 12194 04/06/2012 FAC

57241 00-0107338 AGROPECUARIA SANTA INES, S.A J-07002699-5 18,050.00 0.00 0.00 0.00 18,050.00 0.00 0.00 12195 04/06/2012 FAC

57242 00-0107339 INVERSIONES 1029, C.A J-31262971-1 793.00 0.00 0.00 0.00 544.00 222.32 26.68 12196 04/06/2012 FAC

57243 00-0107340 AGROPECUARIA DOÑA AURA COMPAÑIA ANONIMA J-31420654-0 115.50 0.00 0.00 0.00 83.50 28.57 3.43 12197 04/06/2012 FAC

57244 00-0107341 FELIX BAEZ GONZALEZ V-05166852-5 352.00 352.00 0.00 0.00 0.00 0.00 0.00 12198 04/06/2012 FAC

57245 00-0107342 FELIX BAEZ GONZALEZ V-05166852-5 100.00 100.00 0.00 0.00 0.00 0.00 0.00 12199 04/06/2012 FAC

57246 00-0107343 RAMON MORALES V-10676122 95.00 95.00 0.00 0.00 0.00 0.00 0.00 12200 04/06/2012 FAC

57247 00-0107344 ANGEL CRISTOBAL LEAL V-10689297 80.00 80.00 0.00 0.00 0.00 0.00 0.00 12201 04/06/2012 FAC

57248 00-0107345 CENTRO MEDICO VETERINARIO HIPOCAMPUS, S.A J-29828356-4 120.00 0.00 0.00 0.00 120.00 0.00 0.00 12202 04/06/2012 FAC

57249 00-0107346 EULALIA URDANETA CHACIN V-03195522-6 190.00 190.00 0.00 0.00 0.00 0.00 0.00 12203 04/06/2012 FAC

57250 00-0107347 MARIA TRINIDAD BENAVIDES DE MORAN V-01807663-9 611.50 611.50 0.00 0.00 0.00 0.00 0.00 12204 04/06/2012 FAC

57251 00-0107348 TASAJERAS,COMPAÑIA ANONIMA J-07022883-0 418.00 0.00 0.00 0.00 160.00 230.36 27.64 12205 04/06/2012 FAC

57252 00-0107349 ROBERTO CARMINE PICCIRILLO DI SABATO V-07904720-8 555.00 180.00 334.82 40.18 0.00 0.00 0.00 12206 04/06/2012 FAC

57253 00-0107350 NESTOR LUIS PRIETO SANCHEZ V-01807171-8 2,766.00 2,766.00 0.00 0.00 0.00 0.00 0.00 12207 04/06/2012 FAC 57254 00-0107351 AGROPECUARIA SANTA ELENA DE COLON, S.A J-07013682-0 1,049.00 0.00 0.00 0.00 985.00 57.14 6.86 12208 04/06/2012 FAC 57255 00-0107352 NESTOR LUIS PRIETO SANCHEZ V-01807171-8 1,086.50 1,033.50 47.32 5.68 0.00 0.00 0.00 12209 04/06/2012 FAC 57256 00-0107353 EDUARDO EMIRO TROCONIS MORAN V-04328817-9 180.00 180.00 0.00 0.00 0.00 0.00 0.00 12210 04/06/2012 FAC 57257 00-0107354 ORLANDO MORALES V-04330503-0 624.00 624.00 0.00 0.00 0.00 0.00 0.00 12211 04/06/2012 FAC 57258 00-0107355 HACIENDA SANTA APOLONIA, C.A J-07011917-9 594.00 0.00 0.00 0.00 530.00 57.14 6.86 12212 04/06/2012 FAC 57259 00-0107356 ARNALDO RAMON RODRIGUEZ NAVA V-07901187-4 3,048.00 3,048.00 0.00 0.00 0.00 0.00 0.00 12213 04/06/2012 FAC 57260 00-0107657 AGROPECUARIA BUENA ESPERANZA, C.A J-09012266-4 2,176.00 0.00 0.00 0.00 2,176.00 0.00 0.00 12214 04/06/2012 FAC 57261 00-0107358 AGROPECUARIA BUENA ESPERANZA, C.A J-09012266-4 386.00 0.00 0.00 0.00 386.00 0.00 0.00 12215 04/06/2012 FAC 57262 00-0107359 ANALY EMILIA FERNANDEZ BOSCAN V-04328318-5 224.00 224.00 0.00 0.00 0.00 0.00 0.00 12216 04/06/2012 FAC 57263 00-0107360 AGROPECUARIA BUENA ESPERANZA, C.A J-09012266-4 269.00 0.00 0.00 0.00 269.00 0.00 0.00 12217 04/06/2012 FAC 57264 00-0107361 CARMEN TERESA MORAN DE MORALES V-07778450-7 327.00 327.00 0.00 0.00 0.00 0.00 0.00 12218 04/06/2012 FAC 57265 00-0107362 JOSE SEGUNDO FERNANDEZ URDANETA V-05045951-5 2,223.00 2,223.00 0.00 0.00 0.00 0.00 0.00 12219 04/06/2012 FAC 57266 00-0107363 INVERSIONES AGROPECUARIAS ORTIGOZA TROCONIS C.A. J-29984803-4 1,096.00 0.00 0.00 0.00 1,096.00 0.00 0.00 12220 04/06/2012 FAC 57267 00-0107364 RICARDO ALBERTO MATOS SAN JUAN V-04521184-0 1,860.00 1,860.00 0.00 0.00 0.00 0.00 0.00 12221 04/06/2012 FAC 57268 00-0107365 RICARDO ALBERTO MATOS SAN JUAN V-04521184-0 32.00 0.00 28.57 3.43 0.00 0.00 0.00 12222 04/06/2012 FAC 57269 00-0107366 RANCHO M3,C.A J-30011960-2 270.00 0.00 0.00 0.00 270.00 0.00 0.00 12223 04/06/2012 FAC 57270 00-0107367 AGROPECUARIA VALLELITA C.A. J-31055473-0 238.00 0.00 0.00 0.00 0.00 212.50 25.50 12224 04/06/2012 FAC 57271 00-0107368 ZORAIDA DE RINCON V-4327970 158.00 158.00 0.00 0.00 0.00 0.00 0.00 12225 04/06/2012 FAC 57272 00-0107369 AGROPECUARIA CAREM, C.A J-30420561-9 780.00 0.00 0.00 0.00 709.00 63.39 7.61 12226 04/06/2012 FAC 57273 00-0107370 RAFAEL ANGEL CACERES V-10904969-3 262.00 225.00 33.04 3.96 0.00 0.00 0.00 12227 04/06/2012 FAC 57274 00-0107371 MARCOS VINICIO URDANETA PEÑA V-03960609-3 238.00 0.00 212.50 25.50 0.00 0.00 0.00 12228 04/06/2012 FAC 57275 00-0107372 JAIRO DE JESUS VALBUENA V-03295468-1 345.00 345.00 0.00 0.00 0.00 0.00 0.00 12229 04/06/2012 FAC 57276 00-0107373 LILIANA MARGARET BADELL ROMERO V-07902524-7 2,680.00 2,680.00 0.00 0.00 0.00 0.00 0.00 12230 04/06/2012 FAC 57277 00-0107374 AGROPECUARIA LA GRAN CHINA CA J-31192046-3 15,296.00 0.00 0.00 0.00 15,296.00 0.00 0.00 12231 04/06/2012 FAC 57278 00-0107375 CARMEN PORRA V-10682334 545.00 545.00 0.00 0.00 0.00 0.00 0.00 12232 04/06/2012 FAC 57279 00-0107376 AGROPECUARIA DON NERON,C.A J-07009322-6 10,799.00 0.00 0.00 0.00 10,799.00 0.00 0.00 12233 04/06/2012 FAC 57280 00-0107377 AGROPECUARIA INGLATERRA C.A J-30097541-0 1,564.00 0.00 0.00 0.00 1,564.00 0.00 0.00 12234 04/06/2012 FAC 57281 00-00107378 YAJAIRA VASQUEZ MOLINA V-121341596 345.00 345.00 0.00 0.00 0.00 0.00 0.00 12235 04/06/2012 FAC 57282 00-0107379 ANDRY JOSE MORAN SANCHEZ V-14844215- 7 3,146.27 2,869.00 247.56 29.71 0.00 0.00 0.00 12236 04/06/2012 FAC 57283 00-0107380 ANDRY JOSE MORAN SANCHEZ V-14844215- 7 526.00 526.00 0.00 0.00 0.00 0.00 0.00 12237 04/06/2012 FAC 57284 00-0107381 AGROPECUARIA LA MUÑECA,S.A. J-30105996-4 284.05 0.00 0.00 0.00 284.05 0.00 0.00 12238 04/06/2012 FAC 57285

00-0107382 J-07034073-8622.23 0.00 0.00 0.00 544.00 69.85 8.38

12239 04/06/2012 FAC 57286

00-0107383 J-07034073-872.00 0.00 0.00 0.00 0.00 64.29 7.71

12

SUCESION DE NAVARRO PULGAR DE BRACHO RAMONA ANTONIA

SUCESION DE NAVARRO PULGAR DE BRACHO RAMONA ANTONIA

240 04/06/2012 N/C 1941 00-0107384 AGROPECUARIA CAÑO GRANDE, C.A J-30236695-0 56805 -14.55 0.00 0.00 0.00 -14.55 0.00 0.00 12241 04/06/2012 FAC 57287 00-0107385 ANGELA AURORA CARIDAD PORTILLO V-05559417-8 168.00 168.00 0.00 0.00 0.00 0.00 0.00 12242 05/06/2012 FAC

100431 00-0106836 ALEXANDER BARAJAS VIVAS V-09357088-6 1,032.00 1,000.00 28.57 3.43 0.00 0.00 0.00 12243 05/06/2012 FAC

100432 00-0106837 PERROGATO MERIDA,C.A. J-31418836-4 1,697.00 0.00 0.00 0.00 1,697.00 0.00 0.00 12244 05/06/2012 FAC

100433 00-0106838 SERGIO ALEXANDER GUILLEN ROJAS V-08003707-0 1,201.50 1,201.50 0.00 0.00 0.00 0.00 0.00 12245 05/06/2012 FAC

100434 00-0106839 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 1,697.38 1,697.38 0.00 0.00 0.00 0.00 0.00 12246 05/06/2012 FAC

100435 00-0106840 JOSE LAUREANO PEÑA V-19421971 75.00 75.00 0.00 0.00 0.00 0.00 0.00 12247 05/06/2012 FAC

100436 00-0106841 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 1,840.50 1,681.50 141.96 17.04 0.00 0.00 0.00 12248 05/06/2012 FAC

100437 00-0106842 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 424.00 424.00 0.00 0.00 0.00 0.00 0.00 12249 05/06/2012 FAC

100438 00-0106843 SERGIO ALEXANDER GUILLEN ROJAS V-08003707-0 372.00 372.00 0.00 0.00 0.00 0.00 0.00 12250 05/06/2012 FAC

100439 00-0106844 AGROPECUARIA MOQUEO CA J-30732423-6 1,080.00 0.00 0.00 0.00 1,080.00 0.00 0.00 12251 05/06/2012 FAC

100440 00-0106845 PEDRO MORA V-3296456 25.00 25.00 0.00 0.00 0.00 0.00 0.00 12252 05/06/2012 FAC

100441 00-0106846 INVERSORA EL VALLECITO, C.A J-09009294-3 1,211.00 0.00 0.00 0.00 1,211.00 0.00 0.00 12253 05/06/2012 N/C 13964 00-0106847 INVERSORA EL VALLECITO, C.A J-09009294-3 100358 -1,419.00 0.00 0.00 0.00 -1,419.00 0.00 0.00 12254 05/06/2012 FAC

100442 00-0106848 PRODUCTOS Y SERVICIOS AGROPECUARIOS BARINAS,C.A. J-29510671-8 8,369.87 0.00 0.00 0.00 0.00 7,473.10 896.77 12255 05/06/2012 FAC

100443 00-0106849 PRODUCTOS Y SERVICIOS AGROPECUARIOS PERIJA C.A. J-31524238-9 8,369.76 0.00 0.00 0.00 0.00 7,473.00 896.76 12256 05/06/2012 FAC

100444 00-0106850 PRODUCTOS Y SERVICIOS AGROPECUARIOS CENTRO,C.A J-29846179-9 8,369.87 0.00 0.00 0.00 0.00 7,473.10 896.77 12257 05/06/2012 FAC

100445 00-0106851 PERROGATO MERIDA,C.A. J-31418836-4 432.00 0.00 0.00 0.00 432.00 0.00 0.00 12258 05/06/2012 FAC

100446 00-0106852 NELSIDO GONZALEZ V-14023346 40.00 40.00 0.00 0.00 0.00 0.00 0.00 12259 05/06/2012 FAC

100447 00-0106853 PEDRO GUSTAVO SANCHEZ ARTIGAS V-04305020-2 89.00 89.00 0.00 0.00 0.00 0.00 0.00 12260 05/06/2012 FAC

100448 00-0106854 PFIZER VENEZUELA, S.A. J-00006860-7 22,750.00 0.00 20,312.50 2,437.50 0.00 0.00 0.00 12261 05/06/2012 FAC

100449 00-0106855 JOVAGNNY ANTONIO MARQUEZ V-10900649 1,062.95 1,044.00 16.92 2.03 0.00 0.00 0.00 12262 05/06/2012 FAC

100450 00-0106856 AGROPECUARIA EL BUHO C.A J-30861349-5 404.00 0.00 0.00 0.00 404.00 0.00 0.00 12263 05/06/2012 FAC

100451 00-0106857 INVERSIONES AGROPECUARIAS VARGAS C.A J-07010349-3 7,840.00 0.00 0.00 0.00 7,840.00 0.00 0.00 12264 05/06/2012 FAC

100452 00-0106858 INVERSIONES AGROPECUARIAS VARGAS C.A J-07010349-3 5,984.00 0.00 0.00 0.00 5,984.00 0.00 0.00 12265 05/06/2012 FAC

100453 00-0106859 HEIDY GONZALEZ V-14762660 50.00 50.00 0.00 0.00 0.00 0.00 0.00 12266 05/06/2012 FAC

100454 00-0106860 GANADERA ABC, C.A. J-00224757-6 378.00 0.00 0.00 0.00 378.00 0.00 0.00 12267 05/06/2012 FAC

100455 00-0106861 NELIO EULISES VARGAS BERMUDEZ V-02466760-6 4,312.00 4,312.00 0.00 0.00 0.00 0.00 0.00 12268 05/06/2012 FAC

100456 00-0106862 OSCAR SILVA V-5274360 394.00 394.00 0.00 0.00 0.00 0.00 0.00 12269 05/06/2012 FAC

100457 00-0106863 PECUARIA PUEBLO NUEVO, S.A. J-30189468-5 2,241.00 0.00 0.00 0.00 2,171.00 62.50 7.50 12270 05/06/2012 FAC

100458 00-0106864 RAFAEL ACOSTA V-14762512 13965 44.00 44.00 0.00 0.00 0.00 0.00 0.00 12271 05/06/2012 FAC

100459 00-0106865 RAFAEL ACOSTA V-14762512 44.00 44.00 0.00 0.00 0.00 0.00 0.00 12272 05/06/2012 FAC

100460 00-0106866 HACIENDA SAN ANTONIO,C.A. J-09020382-6 3,775.52 0.00 0.00 0.00 3,739.50 32.16 3.86 12273 05/06/2012 FAC

100461 00-0106867 ANSELMA MENDEZ V-2456398 110.00 110.00 0.00 0.00 0.00 0.00 0.00 12274 05/06/2012 FAC

100462 00-0106868 JULIO RODRIGUEZ V-9391777 78.00 78.00 0.00 0.00 0.00 0.00 0.00 12275 05/06/2012 FAC

100463 00-0106869 JORGE BOSCAN V-07896432-0 600.00 600.00 0.00 0.00 0.00 0.00 0.00 12276 05/06/2012 FAC

100464 00-0106870 ALEJANDRO JOSE MORA RIVAS V-08028114-1 642.00 642.00 0.00 0.00 0.00 0.00 0.00 12277 05/06/2012 FAC

100465 00-0106871 ANA TERESA RIVAS DE V-00677722-4 1,108.00 1,108.00 0.00 0.00 0.00 0.00 0.00 12278 05/06/2012 FAC

100466 00-0106872 EDGARDO GONZALEZ V-8081615 385.00 385.00 0.00 0.00 0.00 0.00 0.00 12279 05/06/2012 FAC

100467 00-0106873 PABLO PEREZ V-16307174 47.00 47.00 0.00 0.00 0.00 0.00 0.00 12280 05/06/2012 FAC

100468 00-0106874 JOSE ADRIAN GOMEZ RAMOS V-05446954-0 1,274.00 1,274.00 0.00 0.00 0.00 0.00 0.00 12281 05/06/2012 FAC

100469 00-0106875 YOLIMAR MOLINA V-17793062 69.94 69.00 0.84 0.10 0.00 0.00 0.00 12282 05/06/2012 FAC

100470 00-0106876 HELY SAUL URDANETA PINEDA V-12048312-5 1,533.00 1,533.00 0.00 0.00 0.00 0.00 0.00 12283 05/06/2012 FAC

100471 00-0106877 ALEXIS PEREZ V-15855998 50.00 50.00 0.00 0.00 0.00 0.00 0.00 12284 05/06/2012 FAC

100472 00-0106878 YLSE COROMOTO ECHEVERRIA SANCHEZ V-11912045-0 698.04 698.04 0.00 0.00 0.00 0.00 0.00 12285 05/06/2012 FAC

100473 00-0106879 YLSE COROMOTO ECHEVERRIA SANCHEZ V-11912045-0 633.50 380.00 226.34 27.16 0.00 0.00 0.00 12286 05/06/2012 FAC

100474 00-0106880 ARAQUE OSORIO JOSE ACACIO V-9203293 856.00 856.00 0.00 0.00 0.00 0.00 0.00 12287 05/06/2012 FAC

100475 00-0106881 JOSE ACACIO ARAQUE V-9203293 4.66 0.00 4.16 0.50 0.00 0.00 0.00 12288 05/06/2012 N/C 13965 00-0106882 RAFAEL ACOSTA V-14762512 100458 -44.00 -44.00 0.00 0.00 0.00 0.00 0.00 12289 05/06/2012 FAC

100476 00-0106883 GERMAN ADOLFO VELAZCO CALDERON V-04468091-9 13974 5,084.97 4,909.00 157.12 18.85 0.00 0.00 0.00 12290 05/06/2012 N/C 13966 00-0106884 ROSSANNE HAYDEE BARON MARQUEZ V-08081794-7 100291 -26.30 -26.30 0.00 0.00 0.00 0.00 0.00 12291 05/06/2012 N/C 13967 00-0106885 JOSE ADRIAN GOMEZ RAMOS V-05446954-0 100337 -28.50 -28.50 0.00 0.00 0.00 0.00 0.00 12292 05/06/2012 FAC

100477 00-0106886 COOPERATIVA AGRO-NAYOL 48648 J-31298991-2 127.00 0.00 0.00 0.00 127.00 0.00 0.00 12293 05/06/2012 FAC 57288 00-0107386 HELI JOSE RINCON URDANETA V-08100713-2 137.00 137.00 0.00 0.00 0.00 0.00 0.00 12294 05/06/2012 FAC 57289 00-0107387 HEBERTO ANTONIO TROCONIS ORTEGA V-07783368-0 225.00 225.00 0.00 0.00 0.00 0.00 0.00 12295 05/06/2012 FAC 57290 00-0107388 AGROPECUARIA LAS LILIAS,C.A J-07052483-9 1,380.00 0.00 0.00 0.00 1,297.50 73.66 8.84 12296 05/06/2012 FAC ANULADO 00-0107389 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00

297 05/06/2012 FAC 57291 00-0107390 AGROPECUARIA LAS LILIAS,C.A J-07052483-9 496.00 0.00 0.00 0.00 496.00 0.00 0.00 12298 05/06/2012 FAC 57292 00-0107391 GUILLERMO DE JESUS HERNANDEZ V-01089124-4 1,440.00 1,440.00 0.00 0.00 0.00 0.00 0.00 12299 05/06/2012 FAC 57293 00-0107392 AGROPECUARIA ALDICA, C.A J-30511227-4 324.00 0.00 0.00 0.00 324.00 0.00 0.00 12300 05/06/2012 FAC 57294 00-0107393 RANCHO M3,C.A J-30011960-2 112.00 0.00 0.00 0.00 0.00 100.00 12.00 12301 05/06/2012 FAC 57295 00-0107394 RANCHO M3,C.A J-30011960-2 1,020.00 0.00 0.00 0.00 1,020.00 0.00 0.00 12302 05/06/2012 FAC 57296 00-0107395 CUSTODIO HERNANDEZ COY V-01809847-0 1,600.00 1,600.00 0.00 0.00 0.00 0.00 0.00 12303 05/06/2012 FAC 57297 00-0107396 AGROPECUARIA EL CONGRESO S.A J-07011264-6 1,540.00 0.00 0.00 0.00 1,314.00 201.79 24.21 12304 05/06/2012 FAC 57298 00-0107397 AMPARO NELY MARTINEZ PIÑEIRO V-04333949-0 966.00 966.00 0.00 0.00 0.00 0.00 0.00 12305 05/06/2012 FAC 57299 00-0107398 AMPARO NELY MARTINEZ PIÑEIRO V-04333949-0 510.00 510.00 0.00 0.00 0.00 0.00 0.00 12306 05/06/2012 FAC 57300 00-0107399 FERNANDO RAMON FERNANDEZ LABARCA V-04328972-8 772.00 772.00 0.00 0.00 0.00 0.00 0.00 12

307 05/06/2012 FAC 57301 00-0107400 AGROPECUARIA LA MADRILEÑA, C.A J-07045405-9 70.00 0.00 0.00 0.00 70.00 0.00 0.00 12308 05/06/2012 FAC 57302 00-0107401 JOSE GERARDO SANCHEZ V-2456696 695.00 680.50 12.95 1.55 0.00 0.00 0.00 12309 05/06/2012 FAC 57303 00-0107402 BARMIRO SUAREZ AÑEZ V-03077086-9 120.00 84.00 32.14 3.86 0.00 0.00 0.00 12310 05/06/2012 FAC 57304 00-0107403 RENATO ANTONIO PAZ MENDOZA V-04330932-0 122.00 94.00 25.00 3.00 0.00 0.00 0.00 12311 05/06/2012 FAC 57305 00-0407404 AGROPECUARIA SANTA MARIA DE LOS MORAN, S.A J-07013900-5 1,058.00 0.00 0.00 0.00 1,058.00 0.00 0.00 12312 05/06/2012 FAC 57306 00-0107405 AGROPECUARIA RUMANIA, S.A J-07027028-4 919.00 0.00 0.00 0.00 919.00 0.00 0.00 12313 05/06/2012 FAC 57307 00-0107406 AGROPECUARIA RUMANIA, S.A J-07027028-4 1,135.00 0.00 0.00 0.00 864.00 241.96 29.04 12314 05/06/2012 FAC 57308 00-0107407 GIOVANNI GUISEPPE FABBOZZO HERNANDEZ V-13420920-4 180.00 180.00 0.00 0.00 0.00 0.00 0.00 12315 05/06/2012 FAC 57309 00-0107408 AGROPECUARIA DOÑA AURA COMPAÑIA ANONIMA J-31420654-0 225.00 0.00 0.00 0.00 225.00 0.00 0.00 12316 05/06/2012 FAC 57310 00-0107409 MARCOS EDUARDO CANDALES ALARCON V-16741034-7 56.00 0.00 50.00 6.00 0.00 0.00 0.00 12317 05/06/2012 FAC 57311 00-0107410 MARIA BIENVENIDA CHIRINOS AVILA V-04332479-5 441.00 441.00 0.00 0.00 0.00 0.00 0.00 12318 05/06/2012 FAC 57312 00-01074711 AGROPECUARIA LA GRAN CHINA CA J-31192046-3 2,260.00 0.00 0.00 0.00 2,260.00 0.00 0.00 12319 05/06/2012 N/C 1942 00-0107412 AGROPECUARIA LAS ADJUNTAS, S.A J-30094062-4 55805 -1,235.36 0.00 0.00 0.00 -1,007.50 -203.45 -24.41 12320 05/06/2012 FAC 57313 00-0107413 AGROPECUARIA LAS ADJUNTAS, S.A J-30094062-4 1,095.01 0.00 0.00 0.00 1,007.50 78.13 9.38 12321 05/06/2012 FAC 57314 00-0107414 JOSE ARMANDO RONDON MORENO V-17187164 76.00 76.00 0.00 0.00 0.00 0.00 0.00 12322 05/06/2012 FAC 57315 00-0104415 MARCIAL SEGUNDO MACHADO MATHUS V-01809830-6 1,800.00 1,800.00 0.00 0.00 0.00 0.00 0.00 12323 05/06/2012 FAC 57316 00-0107416 MARCIAL SEGUNDO MACHADO MATHUS V-01809830-6 6,754.00 5,616.00 1,016.07 121.93 0.00 0.00 0.00 12324 05/06/2012 FAC 57317 00-0107417 INVERSIONES AGROPECUARIAS DON LUIS, C.A J-30548936-0 11,634.00 0.00 0.00 0.00 11,510.00 110.71 13.29 12325 05/06/2012 FAC 57318 00-0107418 GABRIEL ANTONIO RINCON RINCON J-30340712-9 239.00 0.00 0.00 0.00 148.00 81.25 9.75 12326 05/06/2012 FAC 57319 00-0107419 ALFREDO ENRIQUE BRACHO V-10689610 200.00 200.00 0.00 0.00 0.00 0.00 0.00 12327 05/06/2012 FAC 57320 00-0107420 GANADERA LA FORTUNA S.A J-09021288-4 164.00 0.00 0.00 0.00 164.00 0.00 0.00 12328 05/06/2012 FAC 57321 00-0107421 ARNALDO RAMON RODRIGUEZ NAVA V-07901187-4 402.00 0.00 358.93 43.07 0.00 0.00 0.00 12329 05/06/2012 FAC 57322 00-0107422 CARLOS VALBUENA V-13804972 108.00 55.00 47.32 5.68 0.00 0.00 0.00 12330 05/06/2012 FAC 57323 00-0107423 AGROPECUARIA ATACOSO, S.A J-07003684-2 357.89 0.00 0.00 0.00 304.69 47.50 5.70 12331 05/06/2012 FAC 57324 00-0107424 ANGEL ARTURO BOSCAN URDANETA V-01808823-8 791.00 791.00 0.00 0.00 0.00 0.00 0.00 12332 05/06/2012 FAC 57325 00-0107425 EDISON LUIS FERNANDEZ PEDROZO V-07902234-5 193.00 193.00 0.00 0.00 0.00 0.00 0.00 12333 05/06/2012 FAC 57326 00-0107426 INVERSIONES AGROPECUARIAS LA MONTAÑITA, C.A J-30770104-8 1943 432.00 0.00 0.00 0.00 432.00 0.00 0.00 12334 05/06/2012 FAC 57327 00-0107427 AGROPECUARIA LA MUÑECA,S.A. J-30105996-4 611.42 0.00 0.00 0.00 544.91 59.38 7.13 12335 05/06/2012 FAC 57328 00-0107428 ANGELA AURORA CARIDAD PORTILLO V-05559417-8 367.65 367.65 0.00 0.00 0.00 0.00 0.00 12336 05/06/2012 N/C 1943 00-0107429 INVERSIONES AGROPECUARIAS LA MONTAÑITA, C.A J-30770104-8 57326 -432.00 0.00 0.00 0.00 -432.00 0.00 0.00 12337 05/06/2012 FAC 57329 00-0107430 INVERSIONES AGROPECUARIAS LA MONTAÑITA, C.A J-30770104-8 460.00 0.00 0.00 0.00 460.00 0.00 0.00 12338 05/06/2012 FAC 57330 00-0107431 LUIS ALEJANDRO FIGUEIRA HURTADO V-03849009-1 180.00 180.00 0.00 0.00 0.00 0.00 0.00 12339 05/06/2012 FAC 57331 00-0107432 AGROPECUARIA DON NERON,C.A J-07009322-6 4,280.00 0.00 0.00 0.00 2,400.00 1,678.57 201.43 12340 05/06/2012 FAC 57332 00-0107433 MARCOS VINICIO URDANETA PEÑA V-03960609-3 387.00 35.00 314.29 37.71 0.00 0.00 0.00 12341 05/06/2012 FAC 57333 00-0107434 ASOCIACION CIVIL VILLA PALMERA J-29482552-4 190.00 0.00 0.00 0.00 190.00 0.00 0.00 12342 05/06/2012 FAC 57334 00-0107435 INVERSIONES AGROP. LA MILAGROSA, C.A J-30468634-0 114.00 0.00 0.00 0.00 0.01 101.78 12.21 12343 05/06/2012 FAC 57335 00-0107436 AGROPECUARIA LA ALEGRIA, C.A J-07041814-1 487.00 0.00 0.00 0.00 487.00 0.00 0.00 12344 05/06/2012 FAC 57336 00-0107437 AGROPECUARIA LA ALEGRIA, C.A J-07041814-1 55.50 0.00 0.00 0.00 0.00 49.55 5.95 12345 05/06/2012 FAC 57337 00-0107438 ADALBERTO RAMON SANCHEZ TORRES V-01801036-0 67.50 60.00 6.70 0.80 0.00 0.00 0.00 12346 05/06/2012 FAC 57338 00-0107439 PROMOTORA AGROPECUARIA SANTA ROSA, C.A J-29684766-5 752.00 0.00 0.00 0.00 752.00 0.00 0.00 12347 05/06/2012 FAC 57339 00-0107440 GIUSEPPE RICCIARDIELLO MALANGA V-10688437-0 1,340.00 1,340.00 0.00 0.00 0.00 0.00 0.00 12348 6/5/2012 RET 100442 00-0106848 PRODUCTOS Y SERVICIOS AGROEPCUARIOS BARINAS C.A. J-29510871-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6/5/2012 6/11/2012 672.58 20120600000554 12349 06/06/2012 FAC

100478 00-0106887 JUAN LOZADA V-013573966 622.00 622.00 0.00 0.00 0.00 0.00 0.00 12350 06/06/2012 FAC

100479 00-0106888 GANADERA SAN ANTONIO,C.A. J-30662270-5 13976 475.00 0.00 0.00 0.00 475.00 0.00 0.00 12351 06/06/2012 FAC

10048000-0106889 J-09032277-9

2,464.00 0.00 0.00 0.00 2,464.00 0.00 0.00

12352 06/06/2012 FAC 100481 00-0106890 RODOLFO JOSE ARELLANO V-08075193-8 2,190.00 2,190.00 0.00 0.00 0.00 0.00 0.00 12353 06/06/2012 FAC 100482 00-0106891 AGROPECUARIA RIO CAUS, C.A J-08502329-1 274.00 0.00 0.00 0.00 274.00 0.00 0.00 12354 06/06/2012 FAC 100483 00-0106892 GANADEROS Y AGRICULTORES ASOCIADOS GANAGRO C.A. J-30571622-6 1,456.00 0.00 0.00 0.00 1,456.00 0.00 0.00 12355 06/06/2012 FAC 100484 00-0106893 LUIS VILLASMIL V-19972650 140.00 140.00 0.00 0.00 0.00 0.00 0.00 12356 06/06/2012 N/C 13968 00-0106894 JANADIRA ELIZABETH MORENO CALDERON V-12654586-6 100401 -1,420.00 -1,420.00 0.00 0.00 0.00 0.00 0.00 12357 06/06/2012 FAC 100485 00-0106895 AGROPECUARIA G.I.R, C.A J-31146500-6 3,737.00 0.00 0.00 0.00 3,737.00 0.00 0.00 12358 06/06/2012 FAC 100486 00-0106896 AGROPECUARIA G.I.R, C.A J-31146500-6 3,743.00 0.00 0.00 0.00 3,638.00 93.75 11.25 12359 06/06/2012 FAC 100487 00-0106897 FRANKLIN ROGELIO SUAREZ DURAN V-16317773-7 7,456.00 7,402.00 48.21 5.79 0.00 0.00 0.00 12360 06/06/2012 FAC 100488 00-0106898 LUIS ALBERTO RUBIO V-023205200 126.50 126.50 0.00 0.00 0.00 0.00 0.00 12361 06/06/2012 FAC 100489 00-0106899 BELTRAN JOSE CONTRERAS GARCIA V-03789052-5 4,286.01 4,250.00 32.15 3.86 0.00 0.00 0.00 12362 06/06/2012 FAC 100490 00-0106900 GERARDO JAVIER URDANETA ROMERO V-10681626-0 855.99 763.00 83.03 9.96 0.00 0.00 0.00 12363 06/06/2012 FAC 100491 00-0106901 LUIS ALBERTORUBIO V-023205200 7.15 0.00 6.38 0.77 0.00 0.00 0.00 12364 06/06/2012 FAC 100492 00-0106902 JULIO PORTILLA V-21571723 35.00 35.00 0.00 0.00 0.00 0.00 0.00 12365 06/06/2012 FAC 100493 00-0106903 MARINO GUILLEN V-4528369 350.00 0.00 0.00 0.00 350.00 0.00 0.00 12366 06/06/2012 FAC 100494 00-0106904 FRANKLIN ROGELIO SUAREZ DURAN V-16317773-7 120.03 0.00 107.17 12.86 0.00 0.00 0.00 12367 06/06/2012 FAC 100495 00-0106905 JOSE DOMINGO CONTRERAS DIAZ V-10898691-0 608.00 608.00 0.00 0.00 0.00 0.00 0.00 12368 06/06/2012 FAC

100496 00-0106906 JOSE DOMINGO CONTRERAS DIAZ V-10898691-0 68.00 68.00 0.00 0.00 0.00 0.00 0.00 12369 06/06/2012 FAC 100497 00-0106907 JOSE DOMINGO CONTRERAS DIAZ V-10898691-0 344.00 344.00 0.00 0.00 0.00 0.00 0.00 12370 06/06/2012 FAC 100498 00-0106908 ANA JOSEFA CONTRERAS DE ZAMBRANO V-03940035-5 992.00 992.00 0.00 0.00 0.00 0.00 0.00 12371 06/06/2012 FAC 100499 00-0106909 AGROPECUARIA BUFALINDA C.A J-31758604-2 105.00 0.00 0.00 0.00 105.00 0.00 0.00 12372 06/06/2012 FAC 100500 00-0106910 JOSE ONEIVE MORENO RAMIREZ V-12049228-0 216.00 216.00 0.00 0.00 0.00 0.00 0.00 12

PRODUCTORES LACTEOS DE LOS VALLES ALTOS (PROLAVALCA).

373 06/06/2012 FAC 100501 00-0106911 MONALCA, C.A J-30404396-1 484.00 0.00 0.00 0.00 484.00 0.00 0.00 12374 06/06/2012 FAC 100502 00-0106912 FRANK EBERTO RIVERA V-08710889-5 3,981.99 2,972.00 901.78 108.21 0.00 0.00 0.00 12375 06/06/2012 FAC 100503 00-0106913 EDGARDO GONZALEZ V-8081615 488.00 488.00 0.00 0.00 0.00 0.00 0.00 12376 06/06/2012 FAC 100504 00-0106914 AGROPECUARIA TASAJERAS, C.A. J-30703723-7 1,352.00 0.00 0.00 0.00 1,320.00 28.57 3.43 12377 06/06/2012 FAC 100505 00-0106915 INVERSIONES AGROPECUARIAS PEYPE,C.A. J-09009384-2 5,274.00 0.00 0.00 0.00 5,256.00 16.07 1.93 12378 06/06/2012 FAC 100506 00-0106916 HACIENDA CHINAZON, C.A J-09025692-0 19,747.00 0.00 0.00 0.00 19,747.00 0.00 0.00 12379 06/06/2012 FAC 100507 00-0106917 HACIENDA CHINAZON, C.A J-09025692-0 19,344.00 0.00 0.00 0.00 19,344.00 0.00 0.00 12380 06/06/2012 N/C 13969 00-0106918 GERMAN ADOLFO VELAZCO CALDERON V-04468091-9100128-100216-100304 -195.48 -195.48 0.00 0.00 0.00 0.00 0.00 12381 06/06/2012 N/C 13970 00-0106919 YLSE COROMOTO ECHEVERRIA SANCHEZ V-11912045-0 100063 -36.95 -36.95 0.00 0.00 0.00 0.00 0.00 12382 06/06/2012 N/C 13971 00-0106920 GERARDO JAVIER URDANETA ROMERO V-10681626-0 100490 -42.79 -42.79 0.00 0.00 0.00 0.00 0.00 12383 06/06/2012 FAC 100508 00-0106921 VICTOR ABEL SALAS VOLERO V-12048873-9 640.00 640.00 0.00 0.00 0.00 0.00 0.00 12384 06/06/2012 FAC

100509 00-0106923 GERMAN ADOLFO VELAZCO CALDERON V-04468091-9 110.21 0.00 98.40 11.81 0.00 0.00 0.00 12385 06/06/2012 N/C 13972 00-0106922 AGROPECUARIA G.I.R, C.A J-31146500-6 100074-100076 -208.50 0.00 0.00 0.00 -208.50 0.00 0.00 12386 06/06/2012 FAC 100510 00-0106925 DOUGLAS DIAZ DIMATECA V-07900241-7 50.00 50.00 0.00 0.00 0.00 0.00 0.00 12387 06/06/2012 N/C 13973 00-0106924 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 99902 -464.69 -464.69 0.00 0.00 0.00 0.00 0.00 12388 06/06/2012 FAC 57340 00-0107441 AGROPECUARIA SANTA INES, S.A J-07002699-5 1,100.00 0.00 0.00 0.00 1,100.00 0.00 0.00 12389 06/06/2012 FAC 57341 00-0107442 MARY AURORA MORAN BENAVIDEZ V-07778449-3 418.00 390.00 25.00 3.00 0.00 0.00 0.00 12390 06/06/2012 FAC 57342 00-0107443 AGROPECUARIA EL JABILLO C.A J-30302260-0 346.00 0.00 0.00 0.00 282.00 57.14 6.86 12391 06/06/2012 FAC 57343 00-0107444 AGROPECUARIA" LAS ANDREAS",C.A J-31499387-9 165.00 0.00 0.00 0.00 0.00 147.32 17.68 12392 06/06/2012 FAC 57344 00-0107445 ALIRIO JOSE PARRA MENDEZ V-04331401-3 70.00 70.00 0.00 0.00 0.00 0.00 0.00 12393 06/06/2012 FAC 57345 00-0107446 RAMON CONTRERAS E-85439468 94.00 94.00 0.00 0.00 0.00 0.00 0.00 12394 06/06/2012 FAC 57346 00-0107447 AGROPECUARIA LA CONCEPCION C.A. J-30987547-7 1,528.00 0.00 0.00 0.00 1,528.00 0.00 0.00 12395 06/06/2012 FAC 57347 00-0107448 RANCHO M3,C.A J-30011960-2 168.00 0.00 0.00 0.00 168.00 0.00 0.00 12396 06/06/2012 FAC 57348 00-0107449 AMPARO NELY MARTINEZ PIÑEIRO V-04333949-0 1944 249.00 0.00 222.32 26.68 0.00 0.00 0.00 12397 06/06/2012 FAC 57349 00-0107450 AGROPECUARIA CAÑO BLANCO,C.A. J-30427233-2 1,538.96 0.00 0.00 0.00 0.00 1,374.07 164.89 12398 06/06/2012 FAC 57350 00-0107451 AGROPECUARIA LA CONCEPCION C.A. J-30987547-7 772.00 0.00 0.00 0.00 772.00 0.00 0.00 12399 06/06/2012 N/C 1944 00-0107452 AMPARO NELY MARTINEZ PIÑEIRO V-04333949-0 57348 -249.00 0.00 -222.32 -26.68 0.00 0.00 0.00 12400 06/06/2012 FAC 57351 00-0107453 AMPARO NELY MARTINEZ PIÑEIRO V-04333949-0 230.00 230.00 0.00 0.00 0.00 0.00 0.00 12401 06/06/2012 FAC 57352 00-0107454 AGROPECUARIA CAÑO BLANCO,C.A. J-30427233-2 352.00 0.00 0.00 0.00 0.00 314.29 37.71 12402 06/06/2012 FAC 57353 00-0107455 INVERSIONES AGROPECUARIAS SAN BENITO,C.A J-07025179-4 460.01 0.00 0.00 0.00 196.00 235.72 28.29 12403 06/06/2012 FAC 57354 00-0107456 INVERSIONES AGROPECUARIA GRANO DE ORO,C.A J-30087977-1 684.00 0.00 0.00 0.00 576.00 96.43 11.57 12404 06/06/2012 FAC 57355 00-0107457 ADAFEL RICON MUSSOLINI V-05802112-8 149.04 118.04 27.68 3.32 0.00 0.00 0.00 12405 06/06/2012 FAC 57356 00-0107458 AGROPECUARIA LA GUAYANA, C.A J-09033343-6 291.51 0.00 0.00 0.00 291.51 0.00 0.00 12406 06/06/2012 FAC 57357 00-0107459 AGROPECUARIA EL CONGRESO S.A J-07011264-6 1,316.00 0.00 0.00 0.00 1,316.00 0.00 0.00 12407 06/06/2012 FAC 57358 00-0107460 AURORA E URDANETA DE VERA V-01664762-0 134.05 19.05 102.68 12.32 0.00 0.00 0.00 12408 06/06/2012 FAC 57359 00-0107461 GABRIEL ANTONIO RINCON RINCON J-30340712-9 170.00 0.00 0.00 0.00 170.00 0.00 0.00 12409 06/06/2012 FAC 57360 00-0107462 NEIDA JOSE RODRIGUEZ CANTILLO V-14473561-3 50.00 50.00 0.00 0.00 0.00 0.00 0.00 12410 06/06/2012 FAC 57361 00-0107463 AGROPECUARIA LA MONTIELERA, C.A J-31195505-4 3,955.50 0.00 0.00 0.00 3,955.50 0.00 0.00 12411 06/06/2012 FAC 57362 00-0107464 AGROPECUARIA LA ALEGRIA, C.A J-07041814-1 540.00 0.00 0.00 0.00 540.00 0.00 0.00 12412 06/06/2012 FAC 57363 00-0107465 RICARDO ALBERTO MATOS SAN JUAN V-04521184-0 829.00 300.00 472.32 56.68 0.00 0.00 0.00 12413 06/06/2012 FAC 57364 00-0107466 NICOLA FABBOZZO IZZO E-591580-8 150.00 150.00 0.00 0.00 0.00 0.00 0.00 12414 06/06/2012 FAC 57365 00-0107467 AGROPECUARIA LA MONTIELERA, C.A J-31195505-4 1,240.00 0.00 0.00 0.00 1,240.00 0.00 0.00 12415 06/06/2012 FAC 57366 00-0107468 CENTRO MEDICO VETERINARIO HIPOCAMPUS, S.A J-29828356-4 190.00 0.00 0.00 0.00 190.00 0.00 0.00 12416 06/06/2012 FAC 57367 00-0107469 AGROPECUARIA E INVERSIONES SAN LUIS, C.A J-31245232-3 4,199.00 0.00 0.00 0.00 3,842.00 318.75 38.25 12417 06/06/2012 FAC 57368 00-0107470 INVERSIONES AGROPECUARIAS LA RETIRADA, C.A J-29645404-3 1,763.00 0.00 0.00 0.00 1,763.00 0.00 0.00 12418 06/06/2012 FAC 57369 00-0107471 AGROPECUARIA E INVERSIONES SAN LUIS, C.A J-31245232-3 3,324.00 0.00 0.00 0.00 3,324.00 0.00 0.00 12419 06/06/2012 FAC 57370 00-0107472 AGROPECUARIA LA GUAYANA, C.A J-09033343-6 1945 2,169.50 0.00 0.00 0.00 2,169.50 0.00 0.00 12420 06/06/2012 FAC 57371 00-0107473 AGROPECUARIA LA GUAYANA, C.A J-09033343-6 2,708.00 0.00 0.00 0.00 2,708.00 0.00 0.00 12421 06/06/2012 FAC 57372 00-0107474 AGROPECUARIA SAIGON, C.A. J-30180129-6 230.00 0.00 0.00 0.00 0.00 205.36 24.64 12422 06/06/2012 FAC 57373 00-0107475 HERMILO JOSE ATENCIO MONTIEL V-03925253-4 190.00 0.00 169.65 20.36 0.00 0.00 0.00 12423 06/06/2012 FAC 57374 00-0107476 AGROPECUARIA LA GUAYANA, C.A J-09033343-6 100.00 0.00 0.00 0.00 0.00 89.29 10.71 12424 06/06/2012 N/C 1945 00-0107477 AGROPECUARIA LA GUAYANA, C.A J-09033343-6 57370 -2,169.50 0.00 0.00 0.00 -2,169.50 0.00 0.00 12425 06/06/2012 FAC 57375 00-0107478 AGROPECUARIA LA GUAYANA, C.A J-09033343-6 1,959.50 0.00 0.00 0.00 1,959.50 0.00 0.00 12426 06/06/2012 FAC 57376 00-0107479 ALVARO GUTIERREZ V-12622300 135.00 135.00 0.00 0.00 0.00 0.00 0.00 12427 06/06/2012 FAC 57377 00-0107480 AGROPECUARIA CHIQUINQUIRA KM.15,C.A J-30279707-1 2,664.00 0.00 0.00 0.00 2,664.00 0.00 0.00 12428 06/06/2012 FAC 57378 00-0107481 AGROPECUARIA LAS ADJUNTAS, S.A J-30094062-4 1,223.00 0.00 0.00 0.00 1,223.00 0.00 0.00 12429 06/06/2012 FAC 57379 00-0107482 AGROPECUARIA FINOL Y FINOL C.A. J-30063891-0 753.50 0.00 0.00 0.00 521.00 207.59 24.91 12430 06/06/2012 FAC 57380 00-0107483 AGROPECUARIA FINOL Y FINOL C.A. J-30063891-0 90.00 0.00 0.00 0.00 90.00 0.00 0.00 12431 06/06/2012 FAC 57381 00-0107484 JAIRO DE JESUS VALBUENA V-03295468-1 1946 5,314.00 5,261.00 47.32 5.68 0.00 0.00 0.00 12432 06/06/2012 FAC 57382 00-0107485 ERICK DAVID COY AVENDAÑO V-07903984-1 435.00 375.00 53.57 6.43 0.00 0.00 0.00 12433 06/06/2012 FAC 57383 00-0107486 JAIRO DE JESUS VALBUENA V-03295468-1 3,413.00 3,360.00 47.32 5.68 0.00 0.00 0.00 12434 06/06/2012 FAC 57384 00-0107487 HACIENDA SAN ANTONIO, C.A J-31183270-0 400.00 0.00 0.00 0.00 400.00 0.00 0.00 12435 06/06/2012 FAC 57385 00-0107488 INVERSIONES AGROPECUARIAS JOTA U S.A. J-30041571-6 85.00 0.00 0.00 0.00 85.00 0.00 0.00 12436 06/06/2012 N/C 1946 00-0107489 JAIRO DE JESUS VALBUENA V-03295468-1 57381 -5,314.00 -5,261.00 -47.32 -5.68 0.00 0.00 0.00 12437 06/06/2012 FAC 57386 00-0107490 Fomento Agropecuario San Pablo C.A. (FASPACA) J-30150430-5 986.00 0.00 0.00 0.00 854.00 117.86 14.14 12438 06/06/2012 FAC 57387 00-0107491 GUSTAVO ADOLFO BOHORQUEZ RODRIGUEZ V-10688689-6 300.00 300.00 0.00 0.00 0.00 0.00 0.00 12439 06/06/2012 FAC 57388 00-0107492 RUPERTO RONDON G V-09337652-4 110.00 110.00 0.00 0.00 0.00 0.00 0.00 12

440 06/06/2012 FAC 57389 00-0107493 AGROPECUARIA DAIRY QUEEN,CA J-30223335-6 2,700.00 0.00 0.00 0.00 2,700.00 0.00 0.00 12441 06/06/2012 FAC 57390 00-0107494 ARMANDO DE JESUS URDANETA V-03996264-7 259.00 259.00 0.00 0.00 0.00 0.00 0.00 12442 06/06/2012 FAC 57391 00-0107495 ELIO DE JESUS CHOURIO V-02053421-0 350.00 0.00 312.50 37.50 0.00 0.00 0.00 12443 06/06/2012 FAC 57392 00-0107496 AGROPECUARIA ANGIL, S.A J-30195692-3 3,407.03 0.00 0.00 0.00 3,276.00 116.99 14.04 12444 06/06/2012 FAC 57393 00-0107497 EXPLORACIONES E INVERSIONES AGROPECUARIAS, C.A. J-30717126-0 418.00 0.00 0.00 0.00 418.00 0.00 0.00 12445 06/06/2012 FAC 57394 00-0107498 WILGEN LEANDRO MACHADO VALERA V-07900631-5 1,620.00 1,620.00 0.00 0.00 0.00 0.00 0.00 12446 06/06/2012 FAC 57395 00-0107499 LUIS ALEJANDRO FIGUEIRA HURTADO V-03849009-1 549.00 549.00 0.00 0.00 0.00 0.00 0.00 12447 06/06/2012 FAC 57396 00-0107500 AGROPECUARIA ANGIL, S.A J-30195692-3 46.00 0.00 0.00 0.00 0.00 41.07 4.93 12448 06/06/2012 FAC 57397 00-0107501 MARCIAL FUENTES MARTINEZ E-591742 774.00 774.00 0.00 0.00 0.00 0.00 0.00 12449 06/06/2012 FAC 57398 00-0107502 LUIS ALEJANDRO FIGUEIRA HURTADO V-03849009-1 255.00 255.00 0.00 0.00 0.00 0.00 0.00 12450 06/06/2012 FAC 57399 00-0107503 DANIEL TUVIÑEZ V-10852224 235.00 235.00 0.00 0.00 0.00 0.00 0.00 12451 06/06/2012 FAC ANULADO 00-0107504 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00

452 06/06/2012 FAC 57400 00-0107505 AGROPECUARIA DON NERON,C.A J-07009322-6 12,324.00 0.00 0.00 0.00 12,324.00 0.00 0.00 12453 06/06/2012 FAC 57401 00-0107506 GRUPO SHELL, S.A J-07026343-1 6,045.00 0.00 0.00 0.00 6,045.00 0.00 0.00 12454 06/06/2012 FAC 57402 00-0107507 AGRO-GANADERA BUENOS AIRES, C.A J-30717116-2 1,395.00 0.00 0.00 0.00 1,395.00 0.00 0.00 12455 06/06/2012 FAC 57403 00-0107508 AGROPECUARIA LA MUÑECA,S.A. J-30105996-4 329.66 0.00 0.00 0.00 297.74 28.50 3.42 12456 06/06/2012 FAC 57404 00-0107509 ADAN ENRIQUE PARRA MENDEZ V-05559491-7 17.00 11.00 5.36 0.64 0.00 0.00 0.00 12457 07/06/2012 FAC

100511 00-0106926 XIOMARA DELCARMEN PRADA ALVIAREZ V-05562323-2 361.01 319.00 37.51 4.50 0.00 0.00 0.00 12458 07/06/2012 FAC 100512 00-0106927 XIOMARA DELCARMEN PRADA ALVIAREZ V-05562323-2 68.00 68.00 0.00 0.00 0.00 0.00 0.00 12459 07/06/2012 FAC 100513 00-0106928 SIMON MARQUEZ V-9202244 55.00 55.00 0.00 0.00 0.00 0.00 0.00 12460 07/06/2012 FAC 100514 00-0106929 LUIS RODRIGUEZ V-10241441 155.00 155.00 0.00 0.00 0.00 0.00 0.00 12461 07/06/2012 FAC 100515 00-0106930 SUMINISTROS AGROPECUARIOS Y FERRETEROS SRL J-31138845-1 13975 6,071.00 0.00 0.00 0.00 6,071.00 0.00 0.00 12462 07/06/2012 FAC

100516 00-0106931 ELIAS ARAQUE V-3312102 40.00 40.00 0.00 0.00 0.00 0.00 0.00 12463 07/06/2012 FAC 100517 00-0106932 SIMON ALBERTO MENDEZ VARGAS V-08083307-1 473.00 473.00 0.00 0.00 0.00 0.00 0.00 12464 07/06/2012 FAC

100518 00-0106933 JOSE LEONARDO VILLAMIZAR V-009220133 60.00 60.00 0.00 0.00 0.00 0.00 0.00 12465 07/06/2012 FAC 100519 00-0106934 SUMINISTROS AGROPECUARIOS Y FERRETEROS SRL J-31138845-1 300.00 0.00 0.00 0.00 300.00 0.00 0.00 12466 07/06/2012 FAC 100520 00-0106935 JANADIRA ELIZABETH MORENO CALDERON V-12654586-6 4,674.98 3,441.00 1,101.77 132.21 0.00 0.00 0.00 12467 07/06/2012 FAC 100521 00-0106936 JANADIRA ELIZABETH MORENO CALDERON V-12654586-6 3,424.00 3,147.00 247.32 29.68 0.00 0.00 0.00 12468 07/06/2012 FAC 100522 00-0106937 LUIS ANTONIO ROJAS BIZZARRY V-14530375-0 564.00 564.00 0.00 0.00 0.00 0.00 0.00 12469 07/06/2012 FAC

100523 00-0106938 ROSA MARQUEZ V-9395968 110.00 110.00 0.00 0.00 0.00 0.00 0.00 12470 07/06/2012 FAC 100524 00-0106939 JANADIRA ELIZABETH MORENO CALDERON V-12654586-6 2,219.50 1,718.50 447.32 53.68 0.00 0.00 0.00 12471 07/06/2012 FAC 100525 00-0106940 SUMINISTROS AGROPECUARIOS Y FERRETEROS SRL J-31138845-1 604.00 0.00 0.00 0.00 604.00 0.00 0.00 12472 07/06/2012 N/C 13974 00-0106941 GERMAN ADOLFO VELAZCO CALDERON V-04468091-9 100476 -175.97 0.00 -157.12 -18.85 0.00 0.00 0.00 12473 07/06/2012 N/C 13975 00-0106942 SUMINISTROS AGROPECUARIOS Y FERRETEROS SRL J-31138845-1 100515 -3,750.00 0.00 0.00 0.00 -3,750.00 0.00 0.00 12474 07/06/2012 FAC 100526 00-0106943 RAFAEL CASTRO V-10243342 30.00 30.00 0.00 0.00 0.00 0.00 0.00 12475 07/06/2012 FAC 100527 00-0106944 COMISARIATO LA AZULITA C.A J-30664966-2 416.00 0.00 0.00 0.00 416.00 0.00 0.00 12476 07/06/2012 FAC

100528 00-0106945 LEIMA PARRA V-4328880 475.00 475.00 0.00 0.00 0.00 0.00 0.00 12477 07/06/2012 FAC

100529 00-0106946 AGROPECUARIA RUMAR, C.A. (AGRUMARCA) J-31462188-2 2,507.00 0.00 0.00 0.00 2,507.00 0.00 0.00 12478 07/06/2012 FAC 100530 00-0106947 DISTRI.DE INSU.AGROP.Y MATE.DE CONST,S.A J-30157640-3 475.00 0.00 0.00 0.00 475.00 0.00 0.00 12479 07/06/2012 N/C 13976 00-0106948 GANADERA SAN ANTONIO,C.A. J-30662270-5 100479 -475.00 0.00 0.00 0.00 -475.00 0.00 0.00 12480 07/06/2012 FAC

100531 00-0106949 AGROPECUARIA RUMAR, C.A. (AGRUMARCA) J-31462188-2 1,449.04 0.00 0.00 0.00 1,432.04 15.18 1.82 12481 07/06/2012 FAC

100532 00-0106950 YOSE LAGUNA V-15134120 65.94 65.00 0.84 0.10 0.00 0.00 0.00 12482 07/06/2012 FAC

100533 00-0106951 BERTILDA CORREA V-22663126 11.00 11.00 0.00 0.00 0.00 0.00 0.00 12483 07/06/2012 FAC

100534 00-0106952 CIRO ALFONSO FIGUEROA V-25728033 30.00 30.00 0.00 0.00 0.00 0.00 0.00 12484 07/06/2012 FAC

100535 00-0106953 JOSE ONEIVE MORENO RAMIREZ V-12049228-0 200.00 0.00 178.57 21.43 0.00 0.00 0.00 12485 07/06/2012 FAC

100536 00-0106954 LUIS ALFONSO IZARRA V-9391524 45.00 45.00 0.00 0.00 0.00 0.00 0.00 12486 07/06/2012 N/C 13977 00-0106955 OSCAR ALBERTO RODRIGUEZ UZCATEGUI V-05203882-7 100373 -62.15 -62.15 0.00 0.00 0.00 0.00 0.00 12487 07/06/2012 FAC

100537 13978 00-0106957 JOSEFA EMILIA DI VITO V-03293103-7 669.00 669.00 0.00 0.00 0.00 0.00 0.00 12488 07/06/2012 N/C 13978 00-0106956 CENTRO DIAGNOSTICO VETERINARIO, CA J-09035953-2 100030 -168.20 0.00 0.00 0.00 -168.20 0.00 0.00 12489 07/06/2012 FAC

100538 00-0106959 KATY PEÑA V-23206289 21.00 21.00 0.00 0.00 0.00 0.00 0.00 12490 07/06/2012 N/C 13979 00-0106958 GANADEROS Y AGRICULTORES ASOCIADOS GANAGRO C.A. J-30571622-6 100012 -340.25 0.00 0.00 0.00 -340.25 0.00 0.00 12491 07/06/2012 N/C 13980 00-0106960 REINALDO RIERA DIAZ V-04269789-0 100082 -68.40 -68.40 0.00 0.00 0.00 0.00 0.00 12492 07/06/2012 N/C 13981 00-0106961 XIOMARA DELCARMEN PRADA ALVIAREZ V-05562323-2 100511 -18.05 -18.05 0.00 0.00 0.00 0.00 0.00 12493 07/06/2012 N/C 13982 00-0106962 SUMINISTROS AGROPECUARIOS Y FERRETEROS SRL J-31138845-1 99856 -115.50 0.00 0.00 0.00 -115.50 0.00 0.00 12494 07/06/2012 FAC

100539 00-0106963 AGROPECUARIA TODO PARAMO C.A J-29596450-1 250.00 0.00 0.00 0.00 250.00 0.00 0.00 12495 07/06/2012 N/C 13983 00-0106964 AGROPECUARIA MOQUEO CA J-30732423-6 99885 -1,532.02 0.00 0.00 0.00 -1,532.02 0.00 0.00 12496 07/06/2012 N/C 13984 00-0106965 AGROPECUARIA MOQUEO CA J-30732423-6 100065 -629.16 0.00 0.00 0.00 -629.16 0.00 0.00 12497 07/06/2012 FAC 57405 00-0107510 AGROPECUARIA LA MADRILEÑA, C.A J-07045405-9 112.50 0.00 0.00 0.00 112.50 0.00 0.00 12498 07/06/2012 N/C 1947 00-0107511 BLANCA ELENA MORA FLORES V-10681211-6 56834 -70.00 -70.00 0.00 0.00 0.00 0.00 0.00 12499 07/06/2012 FAC 57406 00-0107512 FRANCO GIUSEPPE DÀVETA CHACON V-10178109-3 70.00 70.00 0.00 0.00 0.00 0.00 0.00 12500 07/06/2012 FAC ANULADO 00-0107513 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00

501 07/06/2012 FAC 57407 00-0107514 AGROPECUARIA FINOL Y FINOL C.A. J-30063891-0 90.00 0.00 0.00 0.00 90.00 0.00 0.00 12502 07/06/2012 FAC 57408 00-0107515 AGROPECUARIA ELIBERT,C.A J-07039938-4 56.00 0.00 0.00 0.00 56.00 0.00 0.00 12503 07/06/2012 FAC 57409 00-0107516 EDUARDO EMIRO TROCONIS MORAN V-04328817-9 447.00 447.00 0.00 0.00 0.00 0.00 0.00 12504 07/06/2012 FAC 57410 00-0107517 ALONSO ENRIQUE OCANDO BRACHO V-04327651-0 454.00 454.00 0.00 0.00 0.00 0.00 0.00 12505 07/06/2012 FAC 57411 00-0107518 AGROPECUARIA ATACOSO, S.A J-07003684-2 1,816.39 0.00 0.00 0.00 1,816.39 0.00 0.00 12506 07/06/2012 FAC 57412 00-0107519 AGROPECUARIA ANGIL, S.A J-30195692-3 329.00 0.00 0.00 0.00 0.00 293.75 35.25 12

507 07/06/2012 FAC 57413 00-0107520 MANUEL FELIPE LEON CONTRERAS V-04333912-1 60.00 60.00 0.00 0.00 0.00 0.00 0.00 12508 07/06/2012 FAC 57414 00-0107521 INVERSIONES AGROPECUARIAS LA GLORIA, C.A J-07048849-2 183.00 0.00 0.00 0.00 100.00 74.11 8.89 12509 07/06/2012 FAC 57415 00-0107522 PRISILIO ANTONIO HANNIBAL PRIETO V-02737589-4 94.00 94.00 0.00 0.00 0.00 0.00 0.00 12510 07/06/2012 FAC 57416 00-0107523 GAMALIEL EMIRO URDANETA BRACHO V-09392352-5 390.99 319.00 64.28 7.71 0.00 0.00 0.00 12511 07/06/2012 FAC 57417 00-0107524 FRANCO GIUSEPPE DÀVETA CHACON V-10178109-3 1,587.00 1,587.00 0.00 0.00 0.00 0.00 0.00 12512 07/06/2012 FAC 57418 00-0107525 FRANCO GIUSEPPE DÀVETA CHACON V-10178109-3 367.06 320.00 42.02 5.04 0.00 0.00 0.00 12513 07/06/2012 FAC 57419 00-0107526 CENTRO CLINICO VETERINARIO SAN MIGUEL ARCANGEL, C.A J-29761664-0 874.00 0.00 0.00 0.00 773.30 89.91 10.79 12514 07/06/2012 FAC 57420 00-0107527 AGROPECUARIA RUMANIA, S.A J-07027028-4 2,336.00 0.00 0.00 0.00 2,336.00 0.00 0.00 12515 07/06/2012 N/C 1948 00-0107528 INVERSIONES AGROPECUARIAS SUR DEL LAGO C.A J-30098203-3 57123 -112.00 0.00 0.00 0.00 0.00 -100.00 -12.00 12516 07/06/2012 FAC 57421 00-0107529 AGROPECUARIA RANCHO ESPERANZA, C.A J-07028920-1 4,749.00 0.00 0.00 0.00 4,581.00 150.00 18.00 12517 07/06/2012 FAC 57422 00-0107530 INVERSIONES AGROPECUARIAS SUR DEL LAGO C.A J-30098203-3 124.00 0.00 0.00 0.00 0.00 110.71 13.29 12518 07/06/2012 FAC 57423 00-0107531 AGROPECUARIA DEL LAGO,C.A. J-30012471-1 378.00 0.00 0.00 0.00 378.00 0.00 0.00 12519 07/06/2012 FAC 57424 00-0107532 NEYL CANTILLO PARRA V-04701099-0 130.00 130.00 0.00 0.00 0.00 0.00 0.00 12520 07/06/2012 FAC 57425 00-0107533 AGROPECUARIA MORALES Y PARRA, C.A J-30173634-6 1,800.00 0.00 0.00 0.00 1,800.00 0.00 0.00 12521 07/06/2012 FAC 57426 00-0107534 ROMAN PRATO SUCESORES, C.A J-30758117-4 170.50 0.00 0.00 0.00 0.00 152.23 18.27 12522 07/06/2012 FAC 57427 00-0107535 ARMANDO DI DAVIDE V-07776583-9 5,632.50 5,488.00 129.02 15.48 0.00 0.00 0.00 12523 07/06/2012 FAC 57428 00-0107536 AGROPECUARIA ATACOSO, S.A J-07003684-2 276.00 0.00 0.00 0.00 276.00 0.00 0.00 12524 07/06/2012 FAC 57429 00-0107537 MUNDO AGROPECUARIO YABACA, C.A. J-29971324-4 225.00 0.00 0.00 0.00 225.00 0.00 0.00 12525 07/06/2012 FAC 57430 00-0107538 ALCANTARA GONZALEZ J-30254261-8 265.00 0.00 0.00 0.00 265.00 0.00 0.00 12526 07/06/2012 FAC 57431 00-0107539 AGROPECUARIA DEL LAGO,C.A. J-30012471-1 533.00 0.00 0.00 0.00 533.00 0.00 0.00 12527 07/06/2012 FAC 57432 00-0107540 AGROPECUARIA ATACOSO, S.A J-07003684-2 333.45 0.00 0.00 0.00 285.95 42.41 5.09 12528 07/06/2012 FAC 57433 00-0107541 AGROPECUARIA ATACOSO, S.A J-07003684-2 239.88 0.00 0.00 0.00 0.01 214.17 25.70 12529 07/06/2012 FAC 57434 00-0107542 ADRIANA CELINA NAVA OCANDO V-01809079-8 182.50 163.50 16.96 2.04 0.00 0.00 0.00 12530 07/06/2012 FAC 57435 00-0107543 INVERSIONES AGROPECUARIAS JOTA U S.A. J-30041571-6 86.00 0.00 0.00 0.00 86.00 0.00 0.00 12531 07/06/2012 FAC 57436 00-0107544 BLANCA ELENA MORA FLORES V-10681211-6 85.00 85.00 0.00 0.00 0.00 0.00 0.00 12532 07/06/2012 FAC 57437 00-0107545 JOSE LUIS COLINA PETIT V-17580223-8 33.00 33.00 0.00 0.00 0.00 0.00 0.00 12533 07/06/2012 FAC 57438 00-0107546 FREDDY JOSE CADENAS DIAZ V-18962000-0 89.00 89.00 0.00 0.00 0.00 0.00 0.00 12534 07/06/2012 FAC 57439 00-0107547 AGROPECUARIA CAÑO DE AGUA, C.A J-30135146-0 372.00 0.00 0.00 0.00 372.00 0.00 0.00 12535 07/06/2012 FAC 57440 00-0107548 GIUSEPPE RICCIARDIELLO MALANGA V-10688437-0 1,072.00 1,072.00 0.00 0.00 0.00 0.00 0.00 12536 07/06/2012 FAC 57441 00-0107549 AGROPECUARIA GRUPO BADELL, C.A J-29712787-9 608.00 0.00 0.00 0.00 608.00 0.00 0.00 12537 07/06/2012 FAC 57442 00-0107550 IDELFONSO PEDREAÑEZ V-01700816-8 376.00 376.00 0.00 0.00 0.00 0.00 0.00 12538 07/06/2012 FAC 57443 00-0107551 RONALD ARTURO MORENO ROJAS V-13725015-9 80.00 0.00 71.43 8.57 0.00 0.00 0.00 12539 07/06/2012 FAC 57444 00-0107552 AGROPINE, C.A J-30760955-9 5,289.60 0.00 0.00 0.00 5,289.60 0.00 0.00 12540 07/06/2012 FAC 57445 00-0107553 AGROPECUARIA LA ALEGRIA, C.A J-07041814-1 263.00 0.00 0.00 0.00 263.00 0.00 0.00 12541 07/06/2012 FAC 57446 00-0107554 NICOLA FABBOZZO IZZO E-591580-8 213.00 213.00 0.00 0.00 0.00 0.00 0.00 12542 07/06/2012 FAC 57447 00-0107555 AGROPECUARIA FEROR, C.A J-29724462-0 152.54 0.00 0.00 0.00 79.12 65.55 7.87 12543 07/06/2012 FAC 57448 00-0107556 AGROPECUARIA AGUAS CRISTALINAS, C.A J-29512835-5 660.00 0.00 0.00 0.00 660.00 0.00 0.00 12544 07/06/2012 FAC 57449 00-0107557 AGROPECUARIA EL RINCON, C.A J-30504114-8 3,343.00 0.00 0.00 0.00 3,343.00 0.00 0.00 12545 07/06/2012 FAC ANULADO 00-0107558 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00

546 07/06/2012 FAC 57450 00-0107559 RAMON AMARIS CONTRERAS E-85439864 95.00 95.00 0.00 0.00 0.00 0.00 0.00 12547 07/06/2012 FAC 57451 00-0107560 YOLANDA JOSEFINA GONZALEZ V-02739586-0 287.00 287.00 0.00 0.00 0.00 0.00 0.00 12548 07/06/2012 FAC 57452 00-0107561 ALVARO URREGO FLOREZ V-14736760-7 870.00 870.00 0.00 0.00 0.00 0.00 0.00 12549 07/06/2012 FAC 57453 00-0107562 DON EMIRO INVERSIONES AGROP. C.A J-07046702-9 450.00 0.00 0.00 0.00 450.00 0.00 0.00 12550 07/06/2012 FAC 57454 00-0107563 RAFAEL SIMON URDANETA MORAN V-05562484-0 2,090.00 2,090.00 0.00 0.00 0.00 0.00 0.00 12551 07/06/2012 FAC 57455 00-0107564 LABORATORIOS AGROFORCE, C.A J-29634365-9 200.00 0.00 0.00 0.00 200.00 0.00 0.00 12552 07/06/2012 FAC 57456 00-0107565 ANGELA AURORA CARIDAD PORTILLO V-05559417-8 221.92 129.78 82.27 9.87 0.00 0.00 0.00 12553 07/06/2012 FAC 57457 00-0107566 GABRIEL ANTONIO RINCON RINCON J-30340712-9 2,980.00 0.00 0.00 0.00 2,948.00 28.57 3.43 12554 07/06/2012 FAC 57458 00-0107567 GABRIEL ANTONIO RINCON RINCON J-30340712-9 932.00 0.00 0.00 0.00 900.00 28.57 3.43 12555 07/06/2012 FAC 57459 00-0107568 A.L STEREO S.R.L J-30340708-0 532.00 0.00 0.00 0.00 478.80 47.50 5.70 12556 07/06/2012 FAC 57460 00-0107569 CENTRO CLIN VETERIN NUESTRAS QUERIDAS MASCOTAS, C.A J-31689825-3 542.00 0.00 0.00 0.00 542.00 0.00 0.00 12557 07/06/2012 FAC 57461 00-0107570 INVERSIONES AGROP. LA MILAGROSA, C.A J-30468634-0 707.00 0.00 0.00 0.00 707.00 0.00 0.00 12558 07/06/2012 FAC 57462 00-0107571 AARON ENRIQUE MORAN ANDRADE V-07776241-4 50.00 50.00 0.00 0.00 0.00 0.00 0.00 12559 07/06/2012 FAC 57463 00-0107572 LIZ VIOLETA ESQUEDA V-09431403-4 1,433.00 1,058.00 334.82 40.18 0.00 0.00 0.00 12560 07/06/2012 FAC 57464 00-0107573 AARON ENRIQUE MORAN ANDRADE V-07776241-4 35.00 35.00 0.00 0.00 0.00 0.00 0.00 12561 07/06/2012 FAC 57465 00-0107574 FREDDY JOSE CADENAS DIAZ V-18962000-0 98.56 0.00 88.00 10.56 0.00 0.00 0.00 12562 08/06/2012 FAC

100540 00-0106966 AGROPECUARIA RIO CAUS, C.A J-08502329-1 13985 3,877.00 0.00 0.00 0.00 3,487.00 348.21 41.79 12563 08/06/2012 FAC

100541 00-0106967 AGRO SERVICIOS EL CAMPO C.A. J-31062947-1 1,716.00 0.00 0.00 0.00 1,716.00 0.00 0.00 12564 08/06/2012 FAC

100542 00-0106968 GANADEROS Y AGRICULTORES ASOCIADOS GANAGRO C.A. J-30571622-6 2,485.14 0.00 0.00 0.00 2,485.14 0.00 0.00 12565 08/06/2012 FAC


100544 00-0106970 AGROPECUARIA MARQUEZ,C.A. J-30094487-5 896.00 0.00 0.00 0.00 896.00 0.00 0.00 12567 08/06/2012 FAC

100545 00-0106971 TERESA MOLINA V-5512587 40.00 40.00 0.00 0.00 0.00 0.00 0.00 12568 08/06/2012 FAC

100546 00-0106972 AGROPECUARIA SAN RAMON,S.A. J-07009964-0 2,533.00 0.00 0.00 0.00 2,533.00 0.00 0.00 12569 08/06/2012 FAC


100548 00-0106974 HENDER JOSE BORJAS MOLINA V10897088-6 499.00 499.00 0.00 0.00 0.00 0.00 0.00 12571 08/06/2012 FAC

100549 00-0106975 ANDRES CHAPARRO V-14963422 45.00 45.00 0.00 0.00 0.00 0.00 0.00 12572 08/06/2012 FAC

100550 00-0106976 RANULFO ROJAS V-9733159 180.00 180.00 0.00 0.00 0.00 0.00 0.00 12573 08/06/2012 FAC

100551 00-0106977 AGROINVERSIONES DON RAMON J-31466294-0 2,123.01 0.00 0.00 0.00 2,096.00 24.12 2.89 12


575 08/06/2012 FAC100553 00-0106979 YOHANA CAROLINA CONTRERAS ROA V-19976125-7 2,027.00 2,027.00 0.00 0.00 0.00 0.00 0.00 12


577 08/06/2012 FAC100555 00-0106981 EBERTO CASARE V-22661344 75.00 75.00 0.00 0.00 0.00 0.00 0.00 12

578 08/06/2012 FAC100556 00-0106982 MARIO RODRIGUEZ V-18055796 45.00 45.00 0.00 0.00 0.00 0.00 0.00 12

579 08/06/2012 FAC100557 00-0106983 ELI ARGIMIRO ROJAS VARELA V-03037024-0 153.00 153.00 0.00 0.00 0.00 0.00 0.00 12

580 08/06/2012 FAC100558 00-0106984 JUAN MARIA GOMEZ V-03003647-2 13996 806.00 806.00 0.00 0.00 0.00 0.00 0.00 12

581 08/06/2012 FAC100559 00-0106985 AGROPECUARIA RIO CAUS, C.A J-08502329-1 4,057.00 0.00 0.00 0.00 3,667.00 348.21 41.79 12

582 08/06/2012 N/C 13985 00-0106986 AGROPECUARIA RIO CAUS, C.A J-08502329-1 100540 -3,877.00 0.00 0.00 0.00 -3,487.00 -348.21 -41.79 12583 08/06/2012 FAC


100561 00-0106988 LEONARDO JAVIER VELAZCO OCHOA V-08705580-5 455.01 380.00 66.97 8.04 0.00 0.00 0.00 12585 08/06/2012 FAC

100562 00-0106989 JOSE LAUREANO PEÑA V-19421971 35.00 35.00 0.00 0.00 0.00 0.00 0.00 12586 08/06/2012 FAC

100563 00-0106990 GUILLERMO MORA V-20571939 41.50 41.50 0.00 0.00 0.00 0.00 0.00 12587 08/06/2012 FAC

100564 00-0106991 JEYMMY VELASCO V-16741000 62.75 61.00 1.56 0.19 0.00 0.00 0.00 12588 08/06/2012 FAC

100565 00-0106992 OSCAR ALBERTO RODRIGUEZ UZCATEGUI V-05203882-7 1,125.00 1,125.00 0.00 0.00 0.00 0.00 0.00 12589 08/06/2012 FAC

100566 00-0106993 TOBIAS VELASQUEZ V-3498199 299.50 299.50 0.00 0.00 0.00 0.00 0.00 12590 08/06/2012 FAC

100567 00-0106994 VICTOR ANIBAL GONZALEZ GUZMAN V-22663985-0 3,668.00 3,668.00 0.00 0.00 0.00 0.00 0.00 12591 08/06/2012 FAC

100568 00-0106995 GERMAN ADOLFO VELAZCO CALDERON V-04468091-9 820.00 820.00 0.00 0.00 0.00 0.00 0.00 12592 08/06/2012 FAC

100569 00-0106996 ADOLFO BECERRA V-3037948 135.00 135.00 0.00 0.00 0.00 0.00 0.00 12593 08/06/2012 FAC

100570 00-0106997 VICTOR ANIBAL GONZALEZ GUZMAN V-22663985-0 2,249.00 2,153.00 85.71 10.29 0.00 0.00 0.00 12594 08/06/2012 FAC

100571 00-0106998 VICTOR ANIBAL GONZALEZ GUZMAN V-22663985-0 321.50 321.50 0.00 0.00 0.00 0.00 0.00 12595 08/06/2012 N/C 13986 00-0106999 AGROPECUARIA RIO CAUS, C.A J-08502329-1 100212 -204.00 0.00 0.00 0.00 -204.00 0.00 0.00 12596 08/06/2012 FAC 13987 00-0107000 MARIANNY GUERRERO V-18372312 75.00 75.00 0.00 0.00 0.00 0.00 0.00 12597 08/06/2012 N/C

100572 00-0107001 ANA ENMA ACEVEDO NOVOA V-03372277-6 100113 -59.85 -59.85 0.00 0.00 0.00 0.00 0.00 12598 08/06/2012 FAC 13988 00-0107002 MARIA RUTH NICOLIELLI GUERERE V-3992032-4 441.00 441.00 0.00 0.00 0.00 0.00 0.00 12599 08/06/2012 FAC

100573 00-0107003 AGROPECUARIA MARQUEZ,C.A. J-30094487-5 336.00 0.00 0.00 0.00 336.00 0.00 0.00 12600 08/06/2012 N/C

100574 00-0107004 JUAN MARIA GOMEZ V-03003647-2 99955 -920.85 -920.85 0.00 0.00 0.00 0.00 0.00 12601 08/06/2012 N/C 13989 00-0107005 ALEXANDER BARAJAS VIVAS V-09357088-6 100099 -34.39 -34.39 0.00 0.00 0.00 0.00 0.00 12602 08/06/2012 FAC

100575 00-0107006 ISABEL ZAMBRANO V-12220746 25.00 25.00 0.00 0.00 0.00 0.00 0.00 12603 08/06/2012 FAC 57466 00-0107575 RONALD ARTURO MORENO ROJAS V-13725015-9 943.77 0.00 842.65 101.12 0.00 0.00 0.00 12604 08/06/2012 FAC 57467 00-0107576 RONALD ARTURO MORENO ROJAS V-13725015-9 182.70 -0.01 163.13 19.58 0.00 0.00 0.00 12605 08/06/2012 FAC 57468 00-0107577 JOSE LUIS COLINA PETIT V-17580223-8 54.00 54.00 0.00 0.00 0.00 0.00 0.00 12606 08/06/2012 FAC 57469 00-0107578 HENRY ENRIQUE GUERRERO FERRER V-20168640-3 645.30 645.30 0.00 0.00 0.00 0.00 0.00 12607 08/06/2012 FAC 57470 00-0107579 FREDDY JOSE CADENAS DIAZ V-18962000-0 231.30 231.30 0.00 0.00 0.00 0.00 0.00 12608 08/06/2012 FAC 57471 00-0107580 RONALD ARTURO MORENO ROJAS V-13725015-9 28.80 28.80 0.00 0.00 0.00 0.00 0.00 12609 09/06/2012 FAC

100576 00-0107007 NEPTALI MARQUEZ CONTRERAS V-03000737-5 7,402.00 7,402.00 0.00 0.00 0.00 0.00 0.00 12610 09/06/2012 FAC

100577 00-0107008 NEPTALI MARQUEZ CONTRERAS V-03000737-5 2,301.49 1,249.50 939.28 112.71 0.00 0.00 0.00 12611 09/06/2012 FAC


100579 00-0107010 MARCOS CANDALES V-16741034 201.50 187.00 12.95 1.55 0.00 0.00 0.00 12613 09/06/2012 FAC

100580 00-0107011 CARLOS RAUL DUQUE RODRIGUEZ V-03312608-1 39.50 39.50 0.00 0.00 0.00 0.00 0.00 12614 09/06/2012 FAC

100581 00-0107012 TITO MARQUEZ V-8711114 647.00 647.00 0.00 0.00 0.00 0.00 0.00 12615 09/06/2012 FAC

100582 00-0107013 GUSTAVO ENRIQUE TRUJILLO ACEVEDO V-15516944-0 94.00 94.00 0.00 0.00 0.00 0.00 0.00 12616 09/06/2012 FAC

100583 00-0107014 GUSTAVO ENRIQUE TRUJILLO ACEVEDO V-15516944-0 160.00 160.00 0.00 0.00 0.00 0.00 0.00 12617 09/06/2012 FAC

100584 00-0107015 RAFAELA ROQUE V-3371481 18.00 18.00 0.00 0.00 0.00 0.00 0.00 12618 09/06/2012 FAC

100585 00-0107016 FRANCISCO JOSE DURAN TERAN V-01080626-3 1,014.03 1,014.03 0.00 0.00 0.00 0.00 0.00 12619 09/06/2012 FAC

100586 00-0107017 FREDDY JOSE DURAN ROLDAN V-06831345-3 1,208.00 1,208.00 0.00 0.00 0.00 0.00 0.00 12620 09/06/2012 FAC

100587 00-0010718 SALOMON MENDOZA V-03004717-2 24.87 24.00 0.78 0.09 0.00 0.00 0.00 12621 09/06/2012 FAC

100588 00-0107019 IRIS PERNIA V-11224407 10.50 10.50 0.00 0.00 0.00 0.00 0.00 12622 09/06/2012 FAC

100589 00-0107020 FREDDY JOSE DURAN ROLDAN V-06831345-3 168.00 168.00 0.00 0.00 0.00 0.00 0.00 12623 09/06/2012 FAC 100590 00-0107021 ANGEL ARELLANO V-10730382 480.00 464.00 14.29 1.71 0.00 0.00 0.00 12624 09/06/2012 FAC 100591 00-0107023 MARCOS EDUARDO RIOS RODRIGUEZ V-15686778-7 9,084.00 9,084.00 0.00 0.00 0.00 0.00 0.00 12625 09/06/2012 FAC 100592 00-010724 PEDRO PAULO NICOLIELLI CASTRO V-18499203 674.50 674.50 0.00 0.00 0.00 0.00 0.00 12626 09/06/2012 N/C 13990 00-0107022 AGRO PANAMERICANA C.A. J-31509233-6 99727 -95.08 0.00 0.00 0.00 -95.08 0.00 0.00 12627 09/06/2012 FAC 100593 00-0107025 SALVADOR HERNANDEZ V-2279458 1,412.00 1,412.00 0.00 0.00 0.00 0.00 0.00 12628 09/06/2012 FAC 100594 00-0107027 CARLOS ALFREDO SANTAROMITA BOTTARO V-09083804-7 582.00 582.00 0.00 0.00 0.00 0.00 0.00 12629 09/06/2012 N/C 13991 00-0107026 SERGIO ALEXANDER GUILLEN ROJAS V-08003707-0 99749 -50.46 -50.46 0.00 0.00 0.00 0.00 0.00 12630 09/06/2012 N/C 13992 00-0107028 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 100154 -130.91 -130.91 0.00 0.00 0.00 0.00 0.00 12631 09/06/2012 FAC 100595 00-0107029 AGROPECUARIA CRUZ URDANETA,C.A. J-07041711-0 1,381.00 0.00 0.00 0.00 1,381.00 0.00 0.00 12632 09/06/2012 FAC 100596 00-0107032 CIRO CAÑIZALEZ V-24879797 112.00 112.00 0.00 0.00 0.00 0.00 0.00 12633 09/06/2012 N/C 13993 00-0107030 MARIA NARCISA HERNANDEZ GUERRERO V-03003179-9 100198 -197.80 -197.80 0.00 0.00 0.00 0.00 0.00 12634 09/06/2012 N/C 13994 00-0107031 GANADEROS Y AGRICULTORES ASOCIADOS GANAGRO C.A. J-30571622-6 100153 -661.89 0.00 0.00 0.00 -661.89 0.00 0.00 12635 09/06/2012 N/C 13995 00-0107033 BELTRAN JOSE CONTRERAS GARCIA V-03789052-5 99840 -64.50 -64.50 0.00 0.00 0.00 0.00 0.00 12636 09/06/2012 FAC 100597 00-0107034 JOSE RAFAEL GONZALES SALAS V-12350017-9 13998 2,490.01 2,490.01 0.00 0.00 0.00 0.00 0.00 12637 09/06/2012 FAC 57472 00-0107581 ENDER JIMENEZ V-7777800 188.00 188.00 0.00 0.00 0.00 0.00 0.00 12638 09/06/2012 FAC 57473 00-0107582 EDIXO ENRIQUE SUAREZ SERRUDO V-07902685-5 266.00 260.00 5.36 0.64 0.00 0.00 0.00 12639 09/06/2012 FAC 57474 00-0107583 INVERSIONES AGROPECUARIAS ORTIGOZA TROCONIS C.A. J-29984803-4 938.00 0.00 0.00 0.00 938.00 0.00 0.00 12640 09/06/2012 FAC 57475 00-0107584 AREN DE JESUS VERA V-02053068-1 718.00 718.00 0.00 0.00 0.00 0.00 0.00 12

641 09/06/2012 FAC 57476 00-0107585 ROSA GONZALEZ V-25875640 74.60 74.60 0.00 0.00 0.00 0.00 0.00 12642 09/06/2012 FAC ANULADO 00-0107586 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00

643 09/06/2012 FAC 57477 00-0107587 INVERSIONES 1029, C.A J-31262971-1 444.00 0.00 0.00 0.00 0.00 396.43 47.57 12644 09/06/2012 FAC 57478 00-0107588 NELSON DE JESUS SARCOS URDANETA V-07775203-6 60.00 0.00 53.57 6.43 0.00 0.00 0.00 12645 09/06/2012 FAC 57479 00-0107589 JESUS MARIA MORALES MATERAN V-07713664-5 1,085.00 1,085.00 0.00 0.00 0.00 0.00 0.00 12646 09/06/2012 FAC 57480 00-0107590 TASAJERAS,COMPAÑIA ANONIMA J-07022883-0 750.00 0.00 0.00 0.00 750.00 0.00 0.00 12647 09/06/2012 FAC 57481 00-0107591 AGROPECUARIA CAMPOLINE,S.A J-30521557-0 80.00 0.00 0.00 0.00 80.00 0.00 0.00 12648 09/06/2012 FAC 57482 00-0107592 AGROPECUARIA NIGRO PORTILLO, C.A J-30179808-2 60.00 0.00 0.00 0.00 60.00 0.00 0.00 12649 09/06/2012 FAC 57483 00-0107593 MARIA TERESA FABBOZZO HERNANDEZ V-17185661-9 30.00 0.00 26.79 3.21 0.00 0.00 0.00 12650 09/06/2012 FAC 57484 00-0107594 AGROPECUARIA RUMANIA, S.A J-07027028-4 1,194.00 0.00 0.00 0.00 1,194.00 0.00 0.00 12651 09/06/2012 FAC 57485 00-0107595 INVERSIONES AGROPECUARIAS PERROTA PEREZ, C.A. J-30128115-2 176.00 0.00 0.00 0.00 176.00 0.00 0.00 12652 09/06/2012 FAC 57486 00-0107596 ANGEL ANTONIO AVENDAÑO MEDRANO V-04332931-2 150.00 38.00 100.00 12.00 0.00 0.00 0.00 12653 09/06/2012 FAC 57487 00-0107597 RODOLFO LUIS CALDERA BALLESTERO V-10689836-3 4,779.00 4,779.00 0.00 0.00 0.00 0.00 0.00 12654 09/06/2012 FAC 57488 00-0107598 JOHAN GONZALEZ V-21751129 70.00 35.00 31.25 3.75 0.00 0.00 0.00 12655 09/06/2012 FAC 57489 00-0107599 PRODUCCION AGROTECNICA COLON, C.A J-07051436-1 12,632.00 0.00 0.00 0.00 12,632.00 0.00 0.00 12656 09/06/2012 FAC 57490 00-0107600 AGROPECUARIA ATACOSO, S.A J-07003684-2 590.06 0.00 0.00 0.00 590.06 0.00 0.00 12657 09/06/2012 FAC 57491 00-0107601 GAMALIEL EMIRO URDANETA BRACHO V-09392352-5 100.00 100.00 0.00 0.00 0.00 0.00 0.00 12658 09/06/2012 FAC 57492 00-0107602 ADAFEL ANTONIO LUBO URDANETA V-02737762-5 65.00 65.00 0.00 0.00 0.00 0.00 0.00 12659 09/06/2012 FAC 57493 00-0107603 EDY GONZALEZ V-4752981 300.00 96.00 182.14 21.86 0.00 0.00 0.00 12660 09/06/2012 FAC 57494 00-0107604 EDY GONZALEZ V-4752981 80.00 0.00 71.43 8.57 0.00 0.00 0.00 12661 11/06/2012 FAC 100598 00-0107035 TERESA OMAIRA MORALES VIVAS V-08709378-2 2,065.00 2,065.00 0.00 0.00 0.00 0.00 0.00 12662 11/06/2012 FAC 100599 00-0107036 HENRY LAGUADO V-13021817 60.00 0.00 53.57 6.43 0.00 0.00 0.00 12663 11/06/2012 FAC 100600 00-0107037 MARIA AUXILIADORA BRACHO DE MUCHACHO V-03113056-1 204.00 95.00 97.32 11.68 0.00 0.00 0.00 12664 11/06/2012 FAC 100601 00-0107038 AGROPECUARIA CORUBITA C.A J-30150351-1 498.60 0.00 0.00 0.00 498.60 0.00 0.00 12665 11/06/2012 FAC 100602 00-0107039 SIMON ALBERTO MENDEZ VARGAS V-08083307-1 401.00 333.00 60.71 7.29 0.00 0.00 0.00 12666 11/06/2012 FAC 100603 00-0107040 PERROGATO MERIDA,C.A. J-31418836-4 2,853.00 0.00 0.00 0.00 2,853.00 0.00 0.00 12667 11/06/2012 FAC 100604 00-0107041 PERROGATO MERIDA,C.A. J-31418836-4 936.00 0.00 0.00 0.00 936.00 0.00 0.00 12668 11/06/2012 FAC 100605 00-0107042 HOSPITAL VETERINARIO INTEGRAL ANIMALIA, C.A J-30773439-6 3,442.00 0.00 0.00 0.00 2,854.00 525.00 63.00 12669 11/06/2012 FAC 100606 00-0107043 GANADEROS Y AGRICULTORES ASOCIADOS GANAGRO C.A. J-30571622-6 13997 8,345.00 0.00 0.00 0.00 6,830.00 1,352.68 162.32 12670 11/06/2012 FAC 100607 00-0107044 GANADEROS Y AGRICULTORES ASOCIADOS GANAGRO C.A. J-30571622-6 3,934.82 0.00 0.00 0.00 3,934.82 0.00 0.00 12671 11/06/2012 FAC 100608 00-0107045 SUPERMERCADO LOS RUICES EL MORALITO C.A J-31413666-6 1,300.00 0.00 0.00 0.00 1,300.00 0.00 0.00 12672 11/06/2012 FAC 100609 00-0107046 JAIME BELEÑO V-024931968 37.00 37.00 0.00 0.00 0.00 0.00 0.00 12673 11/06/2012 FAC 100610 00-0107047 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 1,698.52 1,380.50 283.95 34.07 0.00 0.00 0.00 12674 11/06/2012 FAC 100611 00-0107048 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 1,100.50 1,100.50 0.00 0.00 0.00 0.00 0.00 12675 11/06/2012 FAC 100612 00-0107049 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 776.00 271.00 450.89 54.11 0.00 0.00 0.00 12676 11/06/2012 FAC 100613 00-0107050 JHONSON ALEXANDER VIVAS LABRADOR V-08088396-6 936.00 936.00 0.00 0.00 0.00 0.00 0.00 12677 11/06/2012 FAC

100614 00-0107051 JHONSON ALEXANDER VIVAS LABRADOR V-08088396-6 21.64 0.00 19.32 2.32 0.00 0.00 0.00 12678 11/06/2012 FAC

100615 00-0107052 AGROPECUARIA MOQUEO CA J-30732423-6 1,216.00 0.00 0.00 0.00 1,216.00 0.00 0.00 12679 11/06/2012 FAC 100616 00-0107053 GANADEROS Y AGRICULTORES ASOCIADOS GANAGRO C.A. J-30571622-6 7,045.00 0.00 0.00 0.00 5,530.00 1,352.68 162.32 12680 11/06/2012 FAC 100617 00-0107054 JHONSON ALEXANDER VIVAS LABRADOR V-08088396-6 401.00 192.00 186.61 22.39 0.00 0.00 0.00 12681 11/06/2012 FAC 100618 00-0107055 INVERSIONES AGROPECUARIAS PEYPE,C.A. J-09009384-2 7,096.04 0.00 0.00 0.00 7,096.04 0.00 0.00 12682 11/06/2012 N/C 13996 00-0107056 JUAN MARIA GOMEZ V-03003647-2 100558 -806.00 -806.00 0.00 0.00 0.00 0.00 0.00 12683 11/06/2012 FAC 100619 00-0107057 GONZALO JOSE VARGAS MONTILLA V-07304790-7 806.00 806.00 0.00 0.00 0.00 0.00 0.00 12684 11/06/2012 FAC 100620 00-0107058 ELODIA GUILLEN DE GUZAMAN V-8033310 115.00 115.00 0.00 0.00 0.00 0.00 0.00 12685 11/06/2012 N/C 13997 00-0107059 GANADEROS Y AGRICULTORES ASOCIADOS GANAGRO C.A. J-30571622-6 100606 -8,345.00 0.00 0.00 0.00 -6,830.00 -1,352.68 -162.32 12686 11/06/2012 FAC

100621 00-0107060 INVERSIONES AGROPECUARIAS PEYPE,C.A. J-09009384-2 7,863.03 0.00 0.00 0.00 7,863.03 0.00 0.00 12687 11/06/2012 FAC

100622 00-0107061 INVERSIONES AGROPECUARIAS PEYPE,C.A. J-09009384-2 7,004.00 0.00 0.00 0.00 6,968.00 32.14 3.86 12688 11/06/2012 FAC 100623 00-0107062 SURTIDORA AGROPECUARIA LLANO GRANDE, C.A. J-29529047-0 177,906.40 0.00 0.00 0.00 177,906.40 0.00 0.00 12689 11/06/2012 FAC

100624 00-0107063 GANADERA SAN ANTONIO,C.A. J-30662270-5 15,719.00 0.00 0.00 0.00 15,187.00 475.00 57.00 12690 11/06/2012 FAC 100625 00-0107064 GANADERA SAN ANTONIO,C.A. J-30662270-5 8,625.01 0.00 0.00 0.00 8,625.01 0.00 0.00 12691 11/06/2012 FAC

100626 00-0107065 GANADERA SAN ANTONIO,C.A. J-30662270-5 4,123.50 0.00 0.00 0.00 3,808.50 281.25 33.75 12692 11/06/2012 FAC 100627 00-0107066 INVERSIONES AGROPECUARIAS VARGAS C.A J-07010349-3 9,656.29 0.00 0.00 0.00 9,030.00 559.19 67.10 12693 11/06/2012 FAC 100628 00-0107067 AGROPECUARIA AROA,C.A. J-09025727-6 7,850.50 0.00 0.00 0.00 5,827.00 1,806.70 216.80 12694 11/06/2012 FAC 100629 00-0107068 SURTIDORA AGROPECUARIA LLANO GRANDE, C.A. J-29529047-0 14002 194,728.87 0.00 0.00 0.00 194,728.80 0.06 0.01 12695 11/06/2012 FAC 100630 00-0107069 GERMAN PEROZO V-16741637 232.00 232.00 0.00 0.00 0.00 0.00 0.00 12696 11/06/2012 FAC 100631 00-0107070 RAMON ZAMBRANO V-5446884 420.00 420.00 0.00 0.00 0.00 0.00 0.00 12697 11/06/2012 FAC

100632 00-0107071 JOSE RAFAEL GONZALES SALAS V-12350017-9 2,318.01 2,318.01 0.00 0.00 0.00 0.00 0.00 12698 11/06/2012 FAC

100633 00-0107072 SURTIDORA AGROPECUARIA LLANO GRANDE, C.A. J-29529047-0 40,345.90 0.00 0.00 0.00 40,345.90 0.00 0.00 12699 11/06/2012 N/C 13998 00-0107073 JOSE RAFAEL GONZALES SALAS V-12350017-9 100597 -2,490.01 -2,490.01 0.00 0.00 0.00 0.00 0.00 12700 11/06/2012 FAC

100634 00-0107074 DISTRI.DE INSU.AGROP.Y MATE.DE CONST,S.A J-30157640-3 14008 2,380.01 0.00 0.00 0.00 2,380.01 0.00 0.00 12701 11/06/2012 FAC

100635 00-0107075 LAURA NICOLIELLI V-16039053 25.00 25.00 0.00 0.00 0.00 0.00 0.00 12702 11/06/2012 FAC

100636 00-0107076 C.A, TATUY. J-30560675-7 14071 4,185.00 0.00 0.00 0.00 3,931.00 226.79 27.21 12703 11/06/2012 FAC

100637 00-0107077 JHONATAN ALFONSO VALERO GUERRA V-13171586-9 94.00 94.00 0.00 0.00 0.00 0.00 0.00 12704 11/06/2012 FAC

100638 00-0010708 JAIRO MEDINA V-13221548 34.94 34.00 0.84 0.10 0.00 0.00 0.00 12705 11/06/2012 FAC

100639 00-0107079 HACIENDA SAN ANTONIO,C.A. J-09020382-6 320.00 0.00 0.00 0.00 0.00 285.71 34.29 12706 11/06/2012 FAC

100640 00-0107080 ALBERTO DE JESUS RAMIREZ V-05731926-3 374.50 374.50 0.00 0.00 0.00 0.00 0.00 12707 11/06/2012 N/C 13999 00-0107081 SHIRSLEY CECILIA MONTES BENAVIDES V-13790944-4 100194 -48.77 -48.77 0.00 0.00 0.00 0.00 0.00 12

708 11/06/2012 N/C 14000 00-0107082 AGROPECUARIA CORUBITA C.A J-30150351-1 100601 -24.93 0.00 0.00 0.00 -24.93 0.00 0.00 12709 11/06/2012 FAC

100641 00-0107083 INOCENTE RAMIREZ V-670445 272.00 272.00 0.00 0.00 0.00 0.00 0.00 12710 11/06/2012 FAC

100642 00-0107084 ELISEO ROJAS V-11912145 728.00 728.00 0.00 0.00 0.00 0.00 0.00 12711 11/06/2012 FAC 14001 00-0107085 SURTIDORA AGROPECUARIA LLANO GRANDE, C.A. J-29529047-0 4,536.00 0.00 0.00 0.00 4,536.00 0.00 0.00 12712 11/06/2012 N/C

100643 00-0107086 JHONSON ALEXANDER VIVAS LABRADOR V-08088396-6 100613 -67.93 -67.93 0.00 0.00 0.00 0.00 0.00 12713 11/06/2012 FAC


100645 00-0107088 DAYANA ARELLANO V-19046392 30.00 30.00 0.00 0.00 0.00 0.00 0.00 12715 11/06/2012 FAC

100646 00-0107089 SURTIDORA AGROPECUARIA LLANO GRANDE, C.A. J-29529047-0 179,737.27 0.00 0.00 0.00 179,737.20 0.06 0.01 12716 11/06/2012 FAC

ANULADO 00-0107090 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12717 11/06/2012 N/C 14002 00-0107091 SURTIDORA AGROPECUARIA LLANO GRANDE, C.A. J-29529047-0 100629 -194,728.87 0.00 0.00 0.00 -194,728.80 -0.06 -0.01 12718 11/06/2012 FAC 57495 00-0107605 ELVIRA ESMERALDA PABON CARVAJAL V-07897283-8 824.50 495.50 293.75 35.25 0.00 0.00 0.00 12719 11/06/2012 FAC 57496 00-0107606 LIZ VIOLETA ESQUEDA V-09431403-4 84.00 84.00 0.00 0.00 0.00 0.00 0.00 12720 11/06/2012 FAC 57497 00-0107607 AGROPECUARIA CAÑO GRANDE, C.A J-30236695-0 1,450.00 0.00 0.00 0.00 1,450.00 0.00 0.00 12721 11/06/2012 FAC 57498 00-0107608 JOSE CONTRERAS V-10680510 85.00 85.00 0.00 0.00 0.00 0.00 0.00 12722 11/06/2012 FAC 57499 00-0107609 AGROPECUARIA H.M, C.A J-30306324-1 1,692.01 0.00 0.01 0.00 1,692.01 0.00 0.00 12723 11/06/2012 FAC 57500 00-0107610 AGROPECUARIA ANNAPAULA, C.A J-29997279-7 1,225.00 0.00 0.00 0.00 1,225.00 0.00 0.00 12724 11/06/2012 FAC 57501 00-0107611 CARMELO BRUNO FRENDA V-10687841-9 392.00 392.00 0.00 0.00 0.00 0.00 0.00 12725 11/06/2012 FAC 57502 00-0107612 AGROPECUARIA LA GRAN CHINA CA J-31192046-3 8,100.00 0.00 0.00 0.00 8,100.00 0.00 0.00 12726 11/06/2012 FAC 57503 00-0107613 YOLEIDA DEL CARMEN V-10755193-6 30.00 30.00 0.00 0.00 0.00 0.00 0.00 12727 11/06/2012 FAC 57504 00-0107614 FRANK JESUS BRACHO PEÑUELA V-09786426-4 100.00 100.00 0.00 0.00 0.00 0.00 0.00 12728 11/06/2012 FAC 57505 00-0107615 IRIA NEREIDA QUINTERO GUTIERREZ V-07898811-4 33.00 0.00 29.46 3.54 0.00 0.00 0.00 12729 11/06/2012 FAC 57506 00-0107616 GANADERA GERARDO,C.A J-31098880-3 84.50 0.00 0.00 0.00 84.50 0.00 0.00 12730 11/06/2012 FAC 57507 00-0107617 AGROPECUARIA CAREM, C.A J-30420561-9 608.00 0.00 0.00 0.00 608.00 0.00 0.00 12731 11/06/2012 FAC 57508 00-0107618 AGROPECUARIA LA MUÑECA,S.A. J-30105996-4 1,694.50 0.00 0.00 0.00 1,585.99 96.88 11.63 12732 11/06/2012 FAC 57509 00-0107619 ANGELA AURORA CARIDAD PORTILLO V-05559417-8 2,261.00 2,261.00 0.00 0.00 0.00 0.00 0.00 12733 11/06/2012 FAC 57510 00-0107620 LILIANA MARGARET BADELL ROMERO V-07902524-7 635.00 619.00 14.29 1.71 0.00 0.00 0.00 12734 11/06/2012 FAC 57511 00-0107621 ANGELA CONSUELO LUPO NARVAEZ V-10682958-2 189.00 189.00 0.00 0.00 0.00 0.00 0.00 12735 11/06/2012 FAC 57512 00-0107622 AGROPECUARIA H.M, C.A J-30306324-1 3,955.00 0.00 0.00 0.00 2,906.00 936.61 112.39 12736 11/06/2012 FAC 57513 00-0107623 CONSEJO COMUNAL LA FORTUNA J-30788567-0 65.00 0.00 0.00 0.00 0.00 58.04 6.96 12737 11/06/2012 FAC 57514 00-0107624 AGROPECUARIA EL 23 , C.A J-07048410-1 3,666.00 0.00 0.00 0.00 3,620.00 41.07 4.93 12738 11/06/2012 FAC 57515 00-0107625 AGROPECUARIA SAN JOAQUIN,S.A J-30002504-7 3,662.00 0.00 0.00 0.00 3,157.00 450.89 54.11 12739 11/06/2012 FAC 57516 00-0107626 REINALDO RIOS BARRIOS E-79767707 50.00 50.00 0.00 0.00 0.00 0.00 0.00 12740 11/06/2012 FAC 57517 00-0107627 INVERSIONES AGROPECUARIAS SOLER, S.A J-07052745-5 567.00 0.00 0.00 0.00 154.50 368.30 44.20 12741 11/06/2012 FAC 57518 00-0107628 JULIO ENRIQUE PEDREAÑEZ OCANDO V-07901486-5 208.00 208.00 0.00 0.00 0.00 0.00 0.00 12742 11/06/2012 FAC 57519 00-0107629 EUDOMAR EDISON GONZALEZ V-O3370377-1 86.00 86.00 0.00 0.00 0.00 0.00 0.00 12743 11/06/2012 FAC 57520 00-0107630 FRANCO GIUSEPPE DÀVETA CHACON V-10178109-3 859.00 859.00 0.00 0.00 0.00 0.00 0.00 12744 11/06/2012 FAC 57521 00-0107631 AGROPECUARIA LA MUÑECA,S.A. J-30105996-4 258.43 0.00 0.00 0.00 229.94 25.44 3.05 12745 11/06/2012 FAC 57522 00-0107632 AGROPECUARIA NIGRO PORTILLO, C.A J-30179808-2 1,980.00 0.00 0.00 0.00 1,980.00 0.00 0.00 12746 11/06/2012 FAC 57523 00-0107633 CENTRO CLINICO VETERINARIO SAN MIGUEL ARCANGEL, C.A J-29761664-0 224.00 0.00 0.00 0.00 224.00 0.00 0.00 12747 11/06/2012 FAC 57524 00-0107634 EDUARDO EMIRO SOTO LEAL V-01823045-0 350.00 350.00 0.00 0.00 0.00 0.00 0.00 12748 11/06/2012 FAC 57525 00-0107635 INVERSORA R.U.,C.A J-30948037-5 2,950.00 0.00 0.00 0.00 2,950.00 0.00 0.00 12749 11/06/2012 FAC 57526 00-0107636 DIOS EMEL CARRASCAL SANTIAGO V-19736019-0 810.00 810.00 0.00 0.00 0.00 0.00 0.00 12750 11/06/2012 N/C 1949 00-0107637 AGROPECUARIA NIGRO PORTILLO, C.A J-30179808-2 56530 -7.55 0.00 0.00 0.00 -7.55 0.00 0.00 12751 11/06/2012 FAC 57527 00-0107638 JOSE ALBERTO TAPIA MARTINEZ V-03371847-7 6,183.00 6,183.00 0.00 0.00 0.00 0.00 0.00 12752 11/06/2012 FAC 57528 00-0107639 AGROPECUARIA SANTA APOLONIA C.A J-30623724-0 1,370.00 0.00 0.00 0.00 1,370.00 0.00 0.00 12753 11/06/2012 FAC 57529 00-0107640 ARNALDO RAMON RODRIGUEZ NAVA V-07901187-4 1,498.50 1,485.00 12.05 1.45 0.00 0.00 0.00 12754 11/06/2012 FAC 57530 00-0107641 JAIME BELEÑO PEÑALOZA V-24931968-2 137.00 137.00 0.00 0.00 0.00 0.00 0.00 12755 11/06/2012 FAC 57531 00-0107642 MARIA DE FATIMA LOPEZ DE MORENO V-07901094-0 3,318.00 3,318.00 0.00 0.00 0.00 0.00 0.00 12756 11/06/2012 FAC 57532 00-0107643 MANUEL LOPEZ GONZALEZ V-02099791-1 1,138.00 1,106.00 28.57 3.43 0.00 0.00 0.00 12757 11/06/2012 FAC 57533 00-0107644 CARLOS JAVIER HERNANDEZ MORAN V-11393266-6 922.00 922.00 0.00 0.00 0.00 0.00 0.00 12758 11/06/2012 FAC 57534 00-0107645 MARIA BIENVENIDA CHIRINOS AVILA V-04332479-5 330.00 330.00 0.00 0.00 0.00 0.00 0.00 12759 11/06/2012 FAC 57535 00-0107646 FAVIER RAMON AVILA URDANETA V-12134109-0 460.00 460.00 0.00 0.00 0.00 0.00 0.00 12760 11/06/2012 FAC 57536 00-0107647 JOSE SEGUNDO FERNANDEZ URDANETA V-05045951-5 1950 9,329.00 9,329.00 0.00 0.00 0.00 0.00 0.00 12761 11/06/2012 FAC 57537 00-0107648 AGROPECUARIA ATACOSO, S.A J-07003684-2 320.81 0.00 0.00 0.00 320.81 0.00 0.00 12762 11/06/2012 FAC 57538 00-0107649 GANADERIA LA ROSITA, C.A. J-30296324-9 4,373.89 0.00 0.00 0.00 4,373.89 0.00 0.00 12763 11/06/2012 N/C 1950 00-0107650 JOSE SEGUNDO FERNANDEZ URDANETA V-05045951-5 57536 -9,329.00 -9,329.00 0.00 0.00 0.00 0.00 0.00 12764 11/06/2012 FAC 57539 00-0107651 JOSE SEGUNDO FERNANDEZ URDANETA V-05045951-5 9,349.71 9,329.19 18.32 2.20 0.00 0.00 0.00 12765 11/06/2012 FAC 57540 00-0107652 GANADERIA PUNTO FIJO, C.A J-30307473-1 1,312.55 0.00 0.00 0.00 1,292.00 18.35 2.20 12766 11/06/2012 FAC 57541 00-0107653 PRISILIO ANTONIO HANNIBAL PRIETO V-02737589-4 449.00 449.00 0.00 0.00 0.00 0.00 0.00 12767 11/06/2012 FAC 57542 00-0107654 PRISILIO ANTONIO HANNIBAL PRIETO V-02737589-4 255.00 255.00 0.00 0.00 0.00 0.00 0.00 12768 11/06/2012 FAC 57543 00-00107655 SUCESION ROMERO MATOS, FRANKLIN J-07015638-4 290.00 0.00 0.00 0.00 270.01 17.85 2.14 12769 11/06/2012 FAC 57544 00-0107656 PETRA JOSEFINA GONZALEZ DE LEO V-05560915-9 190.00 190.00 0.00 0.00 0.00 0.00 0.00 12770 12/06/2012 FAC

100647 00-0107092 AGROPECUARIA EL PITAL C.A J-07051192-3 1,496.00 0.00 0.00 0.00 1,496.00 0.00 0.00 12771 12/06/2012 FAC

100648 00-0107093 INVERSIONES AGROPECUARIAS PEYPE,C.A. J-09009384-2 3,240.00 0.00 0.00 0.00 3,240.00 0.00 0.00 12772 12/06/2012 FAC

100649 00-0107094 YESSICA CARDENAS V-19036467 31.00 31.00 0.00 0.00 0.00 0.00 0.00 12773 12/06/2012 FAC

100650 00-0107095 MI VALLECITO, C.A J-30212428-0 1,324.02 0.00 0.00 0.00 1,270.00 48.23 5.79 12774 12/06/2012 FAC

100651 00-0107096 AGROPECUARIA LA IRENE,C.A.0995 J-09021235-3 1,649.00 0.00 0.00 0.00 944.00 629.46 75.54 12

775 12/06/2012 FAC100652 00-0107097 AGROPECUARIA TASAJERAS, C.A. J-30703723-7 2,880.00 0.00 0.00 0.00 2,880.00 0.00 0.00 12

776 12/06/2012 FAC100653 00-0107098 INVERSIONES SAN LUIS, C.A J-08502405-6 5,477.00 0.00 0.00 0.00 5,477.00 0.00 0.00 12

777 12/06/2012 FAC100654 00-0107099 AGROPECUARIA VIDA C.A J-07038196-5 1,997.00 0.00 0.00 0.00 1,997.00 0.00 0.00 12

778 12/06/2012 FAC100655 00-0107100 AGROPECUARIA VIDA C.A J-07038196-5 2,229.00 0.00 0.00 0.00 2,229.00 0.00 0.00 12

779 12/06/2012 FAC100656 00-0107101 PABLO MOLINA V-5446667 479.00 462.00 15.18 1.82 0.00 0.00 0.00 12

780 12/06/2012 FAC100657 00-0107102 AGROPECUARIA RUMAR, C.A. (AGRUMARCA) J-31462188-2 5,112.01 0.00 0.00 0.00 5,094.00 16.08 1.93 12

781 12/06/2012 FAC100658 00-0107103 JESUS ROA V-11218963 11.90 11.00 0.80 0.10 0.00 0.00 0.00 12

782 12/06/2012 FAC100659 00-0107104 VICTOR ANIBAL GONZALEZ GUZMAN V-22663985-0 708.00 708.00 0.00 0.00 0.00 0.00 0.00 12

783 12/06/2012 FAC100660 00-0107105 HACIENDA LA COROMOTO C.A J-07502819-8 14003 9,372.03 0.00 0.00 0.00 9,372.03 0.00 0.00 12

784 12/06/2012 FAC100661 00-0107106 AGROPECUARIA MENDEZ (AGROMENCA), C.A J-29688618-0 3,577.20 0.00 0.00 0.00 3,406.20 152.68 18.32 12

785 12/06/2012 FAC100662 00-0107107 DAVID COLINA V-10105538 1,074.00 1,074.00 0.00 0.00 0.00 0.00 0.00 12

786 12/06/2012 FAC100663 00-0107108 AGROPECUARIA G.I.R, C.A J-31146500-6 5,653.32 0.00 0.00 0.00 3,936.00 1,533.32 184.00 12

787 12/06/2012 FAC100664 00-0107109 LUZNEIDY LAMBRAÑO V-7904658 60.00 60.00 0.00 0.00 0.00 0.00 0.00 12

788 12/06/2012 FAC100665 00-0107110 EDILSE GONZALEZ V-23220691 70.00 70.00 0.00 0.00 0.00 0.00 0.00 12

789 12/06/2012 FAC100666 00-0107111 AGROPECUARIA G.I.R, C.A J-31146500-6 2,955.30 0.00 0.00 0.00 2,805.30 133.93 16.07 12

790 12/06/2012 FAC100667 00-0107112 PRODUCTORES LACTEOS DE LOS VALLES ALTOS (PROLAVALCA). J-09032277-9 6,709.00 0.00 0.00 0.00 6,709.00 0.00 0.00 12



793 12/06/2012 FAC100670 00-0107115 AGROPECUARIA AROA,C.A. J-09025727-6 945.00 0.00 0.00 0.00 945.00 0.00 0.00 12

794 12/06/2012 FAC100671 00-0107116 JOSE GREGORIO OSUNA V-10903997 15.00 15.00 0.00 0.00 0.00 0.00 0.00 12

795 12/06/2012 FAC100672 00-0107117 AGROPECUARIA SAN MARCELINO,S.A. J-09010719-3 1,753.60 0.00 0.00 0.00 1,753.60 0.00 0.00 12

796 12/06/2012 FAC100673 00-0107118 PRODUCTOS Y SERVICIOS AGROPECUARIOS CENTRO,C.A J-29846179-9 2,786.40 0.00 0.00 0.00 2,786.40 0.00 0.00 12

797 12/06/2012 FAC100674 00-0107119 WILLIAM GUILLEN V-9200193 35.00 35.00 0.00 0.00 0.00 0.00 0.00 12

798 12/06/2012 FAC100675 00-0107120 JERNNER CAMPUSANO V-5016512 930.00 930.00 0.00 0.00 0.00 0.00 0.00 12



801 12/06/2012 FAC100678 00-0107123 HACIENDA LA COROMOTO C.A J-07502819-8 9,372.06 0.00 0.00 0.00 9,372.06 0.00 0.00 12

802 12/06/2012 N/C 14003 00-0107124 HACIENDA LA COROMOTO C.A J-07502819-8 100660 -9,372.03 0.00 0.00 0.00 -9,372.03 0.00 0.00 12803 12/06/2012 FAC

100679 00-0107125 MI VALLECITO, C.A J-30212428-0 2,016.00 0.00 0.00 0.00 0.00 1,800.00 216.00 12804 12/06/2012 N/C 14004 00-0107126 AGROPECUARIA SAN RAMON,S.A. J-07009964-0 100203 -113.25 0.00 0.00 0.00 -113.25 0.00 0.00 12805 12/06/2012 FAC

100680 00-0107128 VICTOR ABEL SALAS VOLERO V-12048873-9 4,960.00 4,960.00 0.00 0.00 0.00 0.00 0.00 12806 12/06/2012 N/C 14005 00-0107127 AGROPECUARIA SAN MARCELINO,S.A. J-09010719-3 100115 -110.04 0.00 0.00 0.00 -110.04 0.00 0.00 12807 12/06/2012 FAC

100681 00-0107129 DISTRIBUIDORA AGROPECUARIA REIMAR C.A J-30267009-8 4,097.97 0.00 0.00 0.00 3,144.00 851.76 102.21 12808 12/06/2012 FAC

100682 00-0107130 CLARA RUBIO V-11217973 35.00 35.00 0.00 0.00 0.00 0.00 0.00 12809 12/06/2012 N/C 14006 00-0107131 ALEXIS FERNANDO GARCIA GUILIANI V-03933552-9 100239 -349.53 -349.53 0.00 0.00 0.00 0.00 0.00 12810 12/06/2012 FAC

100683 00-0107132 ALCIDES PINO V-2736421 540.00 540.00 0.00 0.00 0.00 0.00 0.00 12811 12/06/2012 N/C 14007 00-0107133 INVERSIONES SAN LUIS, C.A J-08502405-6 99700 -878.41 0.00 0.00 0.00 -878.41 0.00 0.00 12812 12/06/2012 FAC 57545 00-0107657 ORACIO SEGUNDO GUTIERREZ TORRES V-01806261-1 64.00 64.00 0.00 0.00 0.00 0.00 0.00 12813 12/06/2012 FAC 57546 00-0107658 NEIDA JOSE RODRIGUEZ CANTILLO V-14473561-3 40.00 40.00 0.00 0.00 0.00 0.00 0.00 12814 12/06/2012 FAC 57547 00-0107659 INVERSIONES FINMONCA C.A. J-30070128-0 649.00 0.00 0.00 0.00 385.00 235.71 28.29 12815 12/06/2012 FAC 57548 00-0107660 INVERSIONES FINMONCA C.A. J-30070128-0 86.00 0.00 0.00 0.00 0.00 76.79 9.21 12816 12/06/2012 FAC 57549 00-0107661 JESUS FRANCISCO PERROTTA PEREZ V-14845607-7 300.00 300.00 0.00 0.00 0.00 0.00 0.00 12817 12/06/2012 FAC 57550 00-0107662 Fomento Agropecuario San Pablo C.A. (FASPACA) J-30150430-5 685.00 0.00 0.00 0.00 685.00 0.00 0.00 12818 12/06/2012 FAC 57551 00-0107663 HEBERTO BADELL URDANETA V-03779619-7 1,360.00 1,360.00 0.00 0.00 0.00 0.00 0.00 12819 12/06/2012 FAC 57552 00-0107664 RENATO ANTONIO PAZ MENDOZA V-04330932-0 654.06 501.00 136.66 16.40 0.00 0.00 0.00 12820 12/06/2012 FAC 57553 00-0107665 AGROPECUARIA ATACOSO, S.A J-07003684-2 677.01 0.00 0.00 0.00 607.05 62.46 7.50 12821 12/06/2012 FAC 57554 00-0107666 AGROPECUARIA VALLELITA C.A. J-31055473-0 6,825.00 0.00 0.00 0.00 6,825.00 0.00 0.00 12822 12/06/2012 FAC 57555 00-0107667 LUIS DIONEL RODRIGUEZ JAIMES V-07783306-0 285.00 285.00 0.00 0.00 0.00 0.00 0.00 12823 12/06/2012 FAC 57556 00-0107668 LUIS ALBERTO BRACHO BRACHO V-4330281 150.00 150.00 0.00 0.00 0.00 0.00 0.00 12824 12/06/2012 FAC 57557 00-0107669 NUVIELSY SERRANO V-15235677 223.00 166.00 50.89 6.11 0.00 0.00 0.00 12825 12/06/2012 FAC 57558 00-0107670 MARIA CECILIA BADELL DE CARRASQUERO V-02738281-5 1,970.00 1,970.00 0.00 0.00 0.00 0.00 0.00 12826 12/06/2012 FAC 57559 00-0107671 COMITE DE FERIAS DEL MUNICIPIO COLON J-29819212-7 1951 758.00 0.00 0.00 0.00 0.00 676.79 81.21 12827 12/06/2012 FAC 57560 00-0107672 FRANCO GIUSEPPE DÀVETA CHACON V-10178109-3 400.00 400.00 0.00 0.00 0.00 0.00 0.00 12828 12/06/2012 FAC 57561 00-0107673 FRANCO GIUSEPPE DÀVETA CHACON V-10178109-3 252.00 0.00 225.00 27.00 0.00 0.00 0.00 12829 12/06/2012 N/C 1951 00-0107674 COMITE DE FERIAS DEL MUNICIPIO COLON J-29819212-7 57559 -758.00 0.00 0.00 0.00 0.00 -676.79 -81.21 12830 12/06/2012 FAC 57562 00-0107675 COMITE DE FERIAS DEL MUNICIPIO COLON J-29819212-7 758.00 0.00 0.00 0.00 0.00 676.79 81.21 12831 12/06/2012 FAC 57563 00-0107676 ANTONIO BENITO FERNANDEZ BOSCAN V-04328319-3 752.00 752.00 0.00 0.00 0.00 0.00 0.00 12832 12/06/2012 FAC 57564 00-0107677 INVERSIONES AGROPECUARIAS L.B. C.A. J-29938351-1 1952 1,550.00 0.00 0.00 0.00 1,550.00 0.00 0.00 12833 12/06/2012 N/C 1952 00-0107678 INVERSIONES AGROPECUARIAS L.B. C.A. J-29938351-1 57564 -1,550.00 0.00 0.00 0.00 -1,550.00 0.00 0.00 12834 12/06/2012 FAC 57565 00-0107679 INVERSIONES AGROPECUARIAS L.B. C.A. J-29938351-1 1,216.00 0.00 0.00 0.00 1,216.00 0.00 0.00 12835 12/06/2012 FAC 57566 00-0107680 AGROPECUARIA LA MUÑECA,S.A. J-30105996-4 204.26 0.00 0.00 0.00 181.47 20.35 2.44 12836 12/06/2012 FAC 57567 00-0107681 AGROPECUARIA ATACOSO, S.A J-07003684-2 143.00 0.00 0.00 0.00 143.00 0.00 0.00 12837 12/06/2012 FAC 57568 00-0107682 AGROPECUARIA SANTA ELENA DE COLON, S.A J-07013682-0 913.00 0.00 0.00 0.00 913.00 0.00 0.00 12838 12/06/2012 FAC 57569 00-0107683 MARCOS ANTONIO NORIEGA V-10683870-0 589.00 589.00 0.00 0.00 0.00 0.00 0.00 12839 12/06/2012 FAC 57570 00-0107684 JUAN FRANCISCO GUILLEN BELEÑO V-22225298 45.00 45.00 0.00 0.00 0.00 0.00 0.00 12840 12/06/2012 FAC 57571 00-0107685 GONZALO ENRIQUE GONZALEZ SERRANO V-03368040-2 139.00 139.00 0.00 0.00 0.00 0.00 0.00 12841 12/06/2012 FAC 57572 00-0107686 GONZALO ENRIQUE GONZALEZ SERRANO V-03368040-2 106.00 106.00 0.00 0.00 0.00 0.00 0.00 12

842 12/06/2012 FAC 57573 00-0107687 ANGELA AURORA CARIDAD PORTILLO V-05559417-8 432.00 432.00 0.00 0.00 0.00 0.00 0.00 12843 12/06/2012 FAC 57574 00-0107688 CARLOS JAVIER HERNANDEZ MORAN V-11393266-6 200.00 200.00 0.00 0.00 0.00 0.00 0.00 12844 12/06/2012 FAC 57575 00-0107689 CARLOS JAVIER HERNANDEZ MORAN V-11393266-6 123.00 123.00 0.00 0.00 0.00 0.00 0.00 12845 12/06/2012 FAC 57576 00-0107690 AGROPECUARIA CAREM, C.A J-30420561-9 540.00 0.00 0.00 0.00 540.00 0.00 0.00 12846 12/06/2012 FAC 57577 00-0107691 CESAR AUGUSTO URDANETA ANDRADE V-04150280-7 569.50 501.50 60.71 7.29 0.00 0.00 0.00 12847 12/06/2012 FAC 57578 00-0107692 AGROPECUARIA BUENA ESPERANZA, C.A J-09012266-4 288.00 0.00 0.00 0.00 288.00 0.00 0.00 12848 12/06/2012 FAC 57579 00-0107693 ADRIANA CELINA NAVA OCANDO V-01809079-8 51.59 51.59 0.00 0.00 0.00 0.00 0.00 12849 12/06/2012 FAC 57580 00-0107694 ANGEL RAMIRO BOSCAN BRACHO V-13725222-4 72.00 72.00 0.00 0.00 0.00 0.00 0.00 12850 12/06/2012 FAC 57581 00-0107695 AGROPECUARIA CHIQUINQUIRA KM.15,C.A J-30279707-1 882.00 0.00 0.00 0.00 882.00 0.00 0.00 12851 12/06/2012 FAC 57582 00-0107696 ADAN ENRIQUE PARRA MENDEZ V-05559491-7 45.50 45.50 0.00 0.00 0.00 0.00 0.00 12852 12/06/2012 FAC 57583 00-0107697 ANGEL ATILIO NUÑEZ ARTEAGA V-01801604-0 505.00 205.00 267.86 32.14 0.00 0.00 0.00 12853 12/06/2012 FAC 57584 00-0107698 MARCOS ANTONIO NORIEGA V-10683870-0 1,584.00 1,584.00 0.00 0.00 0.00 0.00 0.00 12854 12/06/2012 FAC 57585 00-0107699 ALVA MARINA FERREBUS CHOURIO V-04327496-8 952.00 952.00 0.00 0.00 0.00 0.00 0.00 12855 12/06/2012 FAC 57586 00-0107700 GANADERIA MIRAFLORES, C.A J-07044508-4 1,412.00 0.00 0.00 0.00 1,412.00 0.00 0.00 12856 12/06/2012 FAC 57587 00-0107701 INVERSORA R.U.,C.A J-30948037-5 1,366.00 0.00 0.00 0.00 1,366.00 0.00 0.00 12857 12/06/2012 FAC 57588 00-0107702 AGROPECUARIA RINFER C.A. J-30479768-0 106.00 0.00 0.00 0.00 0.00 94.64 11.36 12858 12/06/2012 FAC 57589 00-0107703 INVERSIONES AGROPECUARIA MARROQUIN, C.A J-30928143-7 50.00 0.00 0.00 0.00 50.00 0.00 0.00 12859 12/06/2012 FAC 57590 00-0107704 ELY ALBERTO ORTIGOZA MORALES V-07781826-6 512.00 400.00 100.00 12.00 0.00 0.00 0.00 12860 12/06/2012 FAC 57591 00-0107705 ADALBERTO RAMON SANCHEZ TORRES V-01801036-0 83.20 83.20 0.00 0.00 0.00 0.00 0.00 12861 12/06/2012 FAC 57592 00-0107706 AGROPECUARIA H.M, C.A J-30306324-1 603.00 0.00 0.00 0.00 0.00 538.39 64.61 12862 12/06/2012 FAC 57593 00-0107707 CENTRO CLIN VETERIN NUESTRAS QUERIDAS MASCOTAS, C.A J-31689825-3 2,593.50 0.00 0.00 0.00 2,593.50 0.00 0.00 12863 12/06/2012 FAC 57594 00-0107708 AGROPECUARIA MONTE CARMELO, C.A J-30658652-0 60.00 0.00 0.00 0.00 0.00 53.57 6.43 12864 12/06/2012 FAC 57595 00-0107709 INVERSIONES AGROPECUARIAS L.B. C.A. J-29938351-1 1,047.00 0.00 0.00 0.00 1,047.00 0.00 0.00 12865 12/06/2012 FAC 57596 00-0107710 INVERSIONES AGROPECUARIAS SUR DEL LAGO C.A J-30098203-3 237.64 0.00 0.00 0.00 237.64 0.00 0.00 12866 12/06/2012 FAC 57597 00-0107711 LUIS DANIEL MARTIN MARQUEZ V-14255647-9 446.24 281.50 147.09 17.65 0.00 0.00 0.00 12867 12/06/2012 FAC 57598 00-0107712 JESUS ANGEL GONZALEZ URDANETA V-03372860-0 1,257.00 1,257.00 0.00 0.00 0.00 0.00 0.00 12868 12/06/2012 FAC 57599 00-0107713 AGROPECUARIA ORTIMORAL, C.A J-30089922-5 2,481.00 0.00 0.00 0.00 2,423.00 51.79 6.21 12869 12/06/2012 FAC 57600 00-0107714 DEISY MILEIDA BOSCAN GONZALEZ V-02737422-7 1,826.00 1,826.00 0.00 0.00 0.00 0.00 0.00 12870 12/06/2012 FAC 57601 00-0107715 AGROPECUARIA AGUA CLARA COMPAÑIA ANONIMA J-30007686-5 2,942.00 0.00 0.00 0.00 2,942.00 0.00 0.00 12871 12/06/2012 FAC 57602 00-0107716 AGROPECUARIA SAIGON, C.A. J-30180129-6 470.00 0.00 0.00 0.00 350.00 107.14 12.86 12872 12/06/2012 FAC 57603 00-0107717 LUIS DANIEL MARTIN MARQUEZ V-14255647-9 251.50 0.00 224.55 26.95 0.00 0.00 0.00 12873 12/06/2012 FAC 57604 00-0107718 LUIS DANIEL MARTIN MARQUEZ V-14255647-9 224.01 224.01 0.00 0.00 0.00 0.00 0.00 12874 12/06/2012 FAC 57605 00-0107719 AGRO-GANADERA BUENOS AIRES, C.A J-30717116-2 3,569.00 0.00 0.00 0.00 3,569.00 0.00 0.00 12875 12/06/2012 FAC 57606 00-0107720 AGROPECUARIA LA MUÑECA,S.A. J-30105996-4 54.04 0.00 0.00 0.00 54.04 0.00 0.00 12876 12/06/2012 FAC 57607 00-0107721 AGROPECUARIA MAMAEÑA ,C.A J-31120810-0 3,295.00 0.00 0.00 0.00 3,260.50 30.80 3.70 12877 12/06/2012 FAC 57608 00-0107722 AGROPECUARIA MAMAEÑA ,C.A J-31120810-0 198.00 0.00 0.00 0.00 0.00 176.79 21.21 12878 6/12/2012 RET 106661 00-0107106 AGROPECUARIA MENDEZ (AGROMENCA), C.A J-29688618-0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6/20/2012 6/28/2012 13.74 20120600000066 12879 13/06/2012 FAC

100684 00-0107134 JOSE JHONATAN NARANJO PEDRAZA V-16280352-9 894.00 894.00 0.00 0.00 0.00 0.00 0.00 12880 13/06/2012 FAC

100685 00-0107135 ANA MARIA VILLASMIL V-13081694 427.24 363.00 57.36 6.88 0.00 0.00 0.00 12881 13/06/2012 FAC

100686 00-0107136 CENTRO DIAGNOSTICO VETERINARIO, CA J-09035953-2 590.00 0.00 0.00 0.00 590.00 0.00 0.00 12882 13/06/2012 FAC

100687 00-0107137 HEINRICH HANSSEN MUNCKER V12517089-3 6,000.00 0.00 5,357.14 642.86 0.00 0.00 0.00 12883 13/06/2012 FAC

100688 00-0107138 AGROPECUARIA MOQUEO CA J-30732423-6 580.00 0.00 0.00 0.00 580.00 0.00 0.00 12884 13/06/2012 FAC

100689 00-0107139 AGROPECUARIA MOQUEO CA J-30732423-6 31,910.00 0.00 0.00 0.00 31,910.00 0.00 0.00 12885 13/06/2012 FAC

100690 00-0107140 AGROPECUARIA RIERA S.C J-09003070-0 3,990.00 0.00 0.00 0.00 3,990.00 0.00 0.00 12886 13/06/2012 FAC

100691 00-0107141 REINALDO RIERA DIAZ V-04269789-0 2,470.00 2,470.00 0.00 0.00 0.00 0.00 0.00 12887 13/06/2012 FAC

100692 00-0107142 FRANCISCO ANTONIO CELIS ARANGUREN V-08015771-8 140.00 0.00 125.00 15.00 0.00 0.00 0.00 12888 13/06/2012 FAC

100693 00-0107143 PERROGATO MERIDA,C.A. J-31418836-4 2,070.00 0.00 0.00 0.00 2,070.00 0.00 0.00 12889 13/06/2012 FAC

100694 00-0107144 FRANCISCO ANTONIO CELIS ARANGUREN V-08015771-8 56.00 0.00 50.00 6.00 0.00 0.00 0.00 12890 13/06/2012 FAC

100695 00-0107145 LAURA NICOLIELLI V-16039053 156.00 156.00 0.00 0.00 0.00 0.00 0.00 12891 13/06/2012 FAC

100696 00-0107146 ALEXIS GIOVANNI MARQUEZ SULBARAN V-11911745-0 301.00 301.00 0.00 0.00 0.00 0.00 0.00 12892 13/06/2012 FAC


100698 00-0107148 PEDRO VERA V-4699926 582.91 582.00 0.81 0.10 0.00 0.00 0.00 12894 13/06/2012 FAC

100699 00-0107149 AGROPECUARIA SZETU, C.A J-30098672-1 1,610.00 0.00 0.00 0.00 1,610.00 0.00 0.00 12895 13/06/2012 FAC

100700 00-0107150 AGROPECUARIA SZETU, C.A J-30098672-1 770.01 0.00 0.00 0.00 770.01 0.00 0.00 12896 13/06/2012 FAC

100701 00-0107151 AGROPECUARIA EL CARONI C.A. J-31362869-7 1,406.01 0.00 0.00 0.00 1,157.01 222.32 26.68 12897 13/06/2012 N/C 14008 00-0107152 DISTRI.DE INSU.AGROP.Y MATE.DE CONST,S.A J-30157640-3 100634 -2,380.01 0.00 0.00 0.00 -2,380.01 0.00 0.00 12898 13/06/2012 FAC 100702 00-0107153 MARIA NELLY CAMACHO V-8075108 140.00 140.00 0.00 0.00 0.00 0.00 0.00 12899 13/06/2012 FAC 100703 00-0107154 LUIS MARQUEZ V-9199590 258.00 258.00 0.00 0.00 0.00 0.00 0.00 12900 13/06/2012 FAC 100704 00-0107155 FERNANDO MERCADO V-10114578 120.00 120.00 0.00 0.00 0.00 0.00 0.00 12901 13/06/2012 FAC 100705 00-0107156 MARIA NELLY CAMACHO V-8075108 4.83 0.00 4.31 0.52 0.00 0.00 0.00 12902 13/06/2012 FAC 100706 00-0107157 JOSE OVALLO V-18499489 25.00 25.00 0.00 0.00 0.00 0.00 0.00 12903 13/06/2012 FAC 100707 00-0107158 ANA ENMA ACEVEDO NOVOA V-03372277-6 2,017.01 2,017.01 0.00 0.00 0.00 0.00 0.00 12904 13/06/2012 FAC 100708 00-0107159 ANA ENMA ACEVEDO NOVOA V-03372277-6 56.50 56.50 0.00 0.00 0.00 0.00 0.00 12905 13/06/2012 FAC 100709 00-0107160 LEONARDO JAVIER VELAZCO OCHOA V-08705580-5 1,518.50 1,342.00 157.59 18.91 0.00 0.00 0.00 12906 13/06/2012 FAC 100710 00-0107161 LEONARDO JAVIER VELAZCO OCHOA V-08705580-5 345.00 345.00 0.00 0.00 0.00 0.00 0.00 12907 13/06/2012 FAC 100711 00-0107162 VICTOR ARAQUE V-12048074 130.00 130.00 0.00 0.00 0.00 0.00 0.00 12908 13/06/2012 FAC 100712 00-0107163 ANGELIMAR RONDON V-11032966 45.00 45.00 0.00 0.00 0.00 0.00 0.00 12

909 13/06/2012 FAC 100713 00-0107164 JESSICA FERNANDEZ V-18637307 19.00 19.00 0.00 0.00 0.00 0.00 0.00 12910 13/06/2012 FAC 100714 00-0107165 GANADERA SAN ANTONIO,C.A. J-30662270-5 6,572.00 0.00 0.00 0.00 5,576.00 889.29 106.71 12911 13/06/2012 FAC

100715 00-0107166 MANUEL CARRERO V-026765635 11.00 11.00 0.00 0.00 0.00 0.00 0.00 12912 13/06/2012 FAC 100716 00-0107167 FRANCISCO RIVAS V-12349951 1,226.00 1,226.00 0.00 0.00 0.00 0.00 0.00 12913 13/06/2012 N/C 14009 00-0107168 AGROPECUARIA G.I.R, C.A J-31146500-6 100241 -243.11 0.00 0.00 0.00 -243.11 0.00 0.00 12914 13/06/2012 FAC

100717 00-0107169 CARLOS RAMIREZ V-4468793 10.90 10.00 0.80 0.10 0.00 0.00 0.00 12915 13/06/2012 FAC

100718 00-0107170 MARIA ISOLINA SANCHEZ MORENO V-04093407-0 848.00 848.00 0.00 0.00 0.00 0.00 0.00 12916 13/06/2012 FAC

100719 00-0107171 JOSE VARELAS V-7192386 66.00 0.00 58.93 7.07 0.00 0.00 0.00 12917 13/06/2012 FAC

100720 00-0107172 MARIA ISOLINA SANCHEZ MORENO V-04093407-0 490.00 490.00 0.00 0.00 0.00 0.00 0.00 12918 13/06/2012 N/C 14010 00-0107173 OSCAR ALBERTO RODRIGUEZ UZCATEGUI V-05203882-7 100565 -56.25 -56.25 0.00 0.00 0.00 0.00 0.00 12919 13/06/2012 N/C 14011 00-0107174 AGROPECUARIA MENDEZ (AGROMENCA), C.A J-29688618-0 100242 -287.60 0.00 0.00 0.00 -287.60 0.00 0.00 12920 13/06/2012 FAC

100721 00-0107176 CELIA DASILVA V-9202115 22.00 22.00 0.00 0.00 0.00 0.00 0.00 12921 13/06/2012 N/C 14012 00-0107175 PEDRO GUSTAVO SANCHEZ ARTIGAS V-04305020-2 100547 -16.57 -16.57 0.00 0.00 0.00 0.00 0.00 12922 13/06/2012 FAC

100722 00-0107177 ZULAY CARDENAS MOSQUERA V-14107329-6 70.00 70.00 0.00 0.00 0.00 0.00 0.00 12923 13/06/2012 FAC

100723 00-0107178 JOSE MOILINA V-9396318 20.00 20.00 0.00 0.00 0.00 0.00 0.00 12924 13/06/2012 FAC

100724 00-0107179 LAURA NICOLIELLI V-016039053 82.32 79.50 2.52 0.30 0.00 0.00 0.00 12925 13/06/2012 FAC 57609 00-0107723 ELVIRA ESMERALDA PABON CARVAJAL V-07897283-8 186.00 84.00 91.07 10.93 0.00 0.00 0.00 12926 13/06/2012 FAC 57610 00-0107724 AGROPECUARIA RUMANIA, S.A J-07027028-4 1,285.00 0.00 0.00 0.00 1,285.00 0.00 0.00 12927 13/06/2012 FAC 57611 00-0107725 AGROPECUARIA CAÑO GRANDE, C.A J-30236695-0 315.00 0.00 0.00 0.00 315.00 0.00 0.00 12928 13/06/2012 FAC 57612 00-0107726 HACIENDA SANTA APOLONIA, C.A J-07011917-9 1,111.00 0.00 0.00 0.00 1,111.00 0.00 0.00 12929 13/06/2012 FAC 57613 00-0107727 AGROPECUARIA EL CAMPAMENTO, C.A J-07025919-1 2,385.00 0.00 0.00 0.00 2,385.00 0.00 0.00 12930 13/06/2012 FAC 57614 00-0107728 HEBERTO ANTONIO TROCONIS ORTEGA V-07783368-0 450.01 447.55 2.20 0.26 0.00 0.00 0.00 12931 13/06/2012 FAC 57615 00-0107729 ERONIDES MOLERO V-4329397 45.00 45.00 0.00 0.00 0.00 0.00 0.00 12932 13/06/2012 FAC 57616 00-0107730 JULIO ANTONIO MEDINA V-07620599-6 1,660.03 1,608.73 45.80 5.50 0.00 0.00 0.00 12933 13/06/2012 FAC 57617 00-0107731 CARLOS JAVIER VILLASMIL QUIJANO V-12212493-9 1,303.50 1,260.50 38.39 4.61 0.00 0.00 0.00 12934 13/06/2012 FAC 57618 00-0107732 AGROPECUARIA MIRABEL,C.A J-31189497-7 3,719.00 0.00 0.00 0.00 3,455.00 235.71 28.29 12935 13/06/2012 FAC 57619 00-0107733 AGROPECUARIA MIRABEL,C.A J-31189497-7 486.00 0.00 0.00 0.00 486.00 0.00 0.00 12936 13/06/2012 FAC 57620 00-0107734 AGROPECUARIA EL JABILLO C.A J-30302260-0 814.00 0.00 0.00 0.00 754.00 53.57 6.43 12937 13/06/2012 FAC 57621 00-0107735 ORLANDO DE JESUS ATENCIO V-04473793-7 265.00 265.00 0.00 0.00 0.00 0.00 0.00 12938 13/06/2012 FAC 57622 00-0107736 INVERSIONES AGROPECUARIAS MANANTIALES C.A. J-29519360-2 3,217.01 0.00 0.00 0.00 3,199.01 16.07 1.93 12939 13/06/2012 FAC 57623 00-0107737 INVERSIONES AGROPECUARIAS MANANTIALES C.A. J-29519360-2 1,242.00 0.00 0.00 0.00 232.00 901.79 108.21 12940 13/06/2012 FAC 57624 00-0107738 FOMENTO AGROPECUARIO SAN CARLOS, C.A J-29950495-5 1,193.51 0.00 0.00 0.00 1,106.00 78.13 9.38 12941 13/06/2012 FAC 57625 00-0107739 INVERSIONES AGROPECUARIAS MANANTIALES C.A. J-29519360-2 80.00 0.00 0.00 0.00 0.00 71.43 8.57 12942 13/06/2012 FAC 57626 00-0107740 ADAFEL ANTONIO LUBO URDANETA V-02737762-5 56.00 56.00 0.00 0.00 0.00 0.00 0.00 12943 13/06/2012 FAC 57627 00-0107741 ADRIANA CELINA NAVA OCANDO V-01809079-8 57.00 57.00 0.00 0.00 0.00 0.00 0.00 12944 13/06/2012 FAC 57628 00-0107742 AGROPECUARIA NIGRO PORTILLO, C.A J-30179808-2 33.00 0.00 0.00 0.00 33.00 0.00 0.00 12945 13/06/2012 FAC 57629 00-0107743 LUIS FREDDY CARIDAD BELANDRIA V-04333229-1 300.00 0.00 0.00 0.00 300.00 0.00 0.00 12946 13/06/2012 FAC 57630 00-0107744 LUIS FREDDY CARIDAD BELANDRIA V-04333229-1 300.00 0.00 0.00 0.00 300.00 0.00 0.00 12947 13/06/2012 FAC 57631 00-0107745 ANDY OMAR PARRA MENDEZ V-07898470-4 2,430.00 0.00 0.00 0.00 2,430.00 0.00 0.00 12948 13/06/2012 FAC 57632 00-0107746 INVERSIONES AGROPECUARIAS PERROTA PEREZ, C.A. J-30128115-2 35.00 0.00 0.00 0.00 35.00 0.00 0.00 12949 13/06/2012 FAC 57633 00-0107747 JOSE GREGORIO FERNANDEZ LABARCA V-07896575-0 1,270.00 1,270.00 0.00 0.00 0.00 0.00 0.00 12950 13/06/2012 FAC 57634 00-0107748 JOSE GREGORIO FERNANDEZ LABARCA V-07896575-0 470.00 470.00 0.00 0.00 0.00 0.00 0.00 12951 13/06/2012 FAC 57635 00-0107749 JOSE GREGORIO FERNANDEZ LABARCA V-07896575-0 213.10 140.99 64.38 7.73 0.00 0.00 0.00 12952 13/06/2012 FAC 57636 00-0107750 JOSE GREGORIO FERNANDEZ LABARCA V-07896575-0 86.00 0.00 76.79 9.21 0.00 0.00 0.00 12953 13/06/2012 FAC 57637 00-0107751 ALIPIO RIVERA V-4330211 110.00 110.00 0.00 0.00 0.00 0.00 0.00 12954 13/06/2012 FAC 57638 00-0107752 ANGEL FRANCISCO MORAN SANCHEZ V-12494337-6 4,742.00 4,614.00 114.29 13.71 0.00 0.00 0.00 12955 13/06/2012 FAC 57639 00-0107753 OSCAR ALFREDO MONTIEL FERRER V-03279080-8 4,000.00 3,748.00 225.00 27.00 0.00 0.00 0.00 12956 13/06/2012 N/C 1953 00-0107754 AGROPECUARIA CAÑO GRANDE, C.A J-30236695-0 57497 -72.50 0.00 0.00 0.00 -72.50 0.00 0.00 12957 13/06/2012 FAC 57640 00-0107755 DEYSI COROMOTO NOLAYA BUSTAMANTE V-13010377-0 232.02 232.02 0.00 0.00 0.00 0.00 0.00 12958 13/06/2012 N/C 1954 00-0107756 MARIA CECILIA BADELL DE CARRASQUERO V-02738281-5 57059 -180.00 -162.30 -15.80 -1.90 0.00 0.00 0.00 12959 13/06/2012 FAC 57641 00-00107757 GANADERIA PUNTO FIJO, C.A J-30307473-1 1,152.00 0.00 0.00 0.00 1,152.00 0.00 0.00 12960 13/06/2012 FAC 57642 00-0107758 ANDRES ANTONIO CARDENAS LUNA V-15926716-0 2,860.00 2,860.00 0.00 0.00 0.00 0.00 0.00 12961 13/06/2012 FAC 57643 00-0107759 INVERSIONES AGROPECUARIAS SUR DEL LAGO C.A J-30098203-3 288.00 0.00 0.00 0.00 288.00 0.00 0.00 12962 13/06/2012 FAC 57644 00-0107760 INVERSIONES AGROPECUARIAS SUR DEL LAGO C.A J-30098203-3 90.50 0.00 0.00 0.00 0.00 80.80 9.70 12963 13/06/2012 FAC 57645 00-0107761 INVERSIONES SICILIA C.A.(INCICA) J-29771221-6 105.00 0.00 0.00 0.00 105.00 0.00 0.00 12964 13/06/2012 FAC 57646 00-0107762 INVERSIONES SICILIA C.A.(INCICA) J-29771221-6 60.00 0.00 0.00 0.00 0.00 53.57 6.43 12965 13/06/2012 FAC 57647 00-0107763 EXIDO RAMON VILLALOBOS GUERRERO V-04332367-5 381.00 381.00 0.00 0.00 0.00 0.00 0.00 12966 13/06/2012 FAC 57648 00-0107764 CARLOS EDUARDO FERNANDEZ FERNANDEZ V-14844756-6 547.50 547.50 0.00 0.00 0.00 0.00 0.00 12967 13/06/2012 FAC 57649 00-0107765 AGROP.SAUL Y MAGDALENA C.A J-30452563-0 100.00 0.00 0.00 0.00 100.00 0.00 0.00 12968 13/06/2012 FAC 57650 00-0107766 LIZ VIOLETA ESQUEDA V-09431403-4 80.00 80.00 0.00 0.00 0.00 0.00 0.00 12969 13/06/2012 FAC 57651 00-0107767 HACIENDA LAS MERCEDES. S.A J-30061283-0 200.00 0.00 0.00 0.00 64.50 120.98 14.52 12970 13/06/2012 FAC 57652 00-0107768 AGROPECUARIA LOS CHAGUARAMOS, C.A J-31165931-5 3,604.00 0.00 0.00 0.00 3,604.00 0.00 0.00 12971 6/13/2012 RET 99445 00-0099036 SERVICIOS AGROPECUARIOS JAJI C.A. J-09038853-2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6/13/2012 7/1/2012 19.20 20120600001233 12972 6/13/2012 RET 99446 00-0099037 SERVICIOS AGROPECUARIOS JAJI C.A. J-09038853-2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/2/2012 7/1/2012 14.67 20120600001233 12973 6/13/2012 RET 99726 00-0099376 INVERSIONES LA FORTUNA C.A. J-09015405-1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6/13/2012 6/25/2012 3.86 20120600000025 12974 6/13/2012 RET 99903 00-0010621 INVERSIONES LA FORTUNA C.A. J-09015405.1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/16/2012 6/25/2012 20.41 20120600000026 12975 6/13/2012 RET 100091 00-0106432 INVERSIONES LA FORTUNA C.A. J-09015405-1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/23/2012 7/10/2012 1.45 20120600000028 12

976 6/13/2012 RET 99894 00-0106205 INVERSIONES LA FORTUNA C.A. J-09015405-1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/16/2012 7/10/2012 21.06 20120600000027 12977 14/06/2012 FAC

1Z4A8088439 Z0001 RAFAEL CARRERO V-5317768 10.82 0.00 9.66 1.16 0.00 0.00 0.00 12

978 14/06/2012 FAC2

Z4A8088439 Z0001 EL MUNDO DEL CAMPO C.A J-29459988-5 5,460.00 5,460.00 0.00 0.00 0.00 0.00 0.00 12979 14/06/2012 FAC

3Z4A8088439 Z0001 DANIEL ALBERTO ACEVEDO NOVOA V-07778680-1 229.00 0.00 204.46 24.54 0.00 0.00 0.00 12

980 14/06/2012 FAC 4 Z4A8088439 Z0001 SERVICIOS VETERINARIOS GANANDES C.A J-29560258-8 14013 53.00 0.00 0.00 0.00 0.00 47.32 5.68 12981 14/06/2012 N/C 1 Z4A8088439 Z0001 SERVICIOS VETERINARIOS GANANDES C.A J-29560258-8 4 -53.00 0.00 0.00 0.00 0.00 -47.32 -5.68 12982 14/06/2012 FAC 5 Z4A8088439 Z0001 RAFAEL CARRERO V-5317768 10.82 10.82 0.00 0.00 0.00 0.00 0.00 12983 14/06/2012 FAC 6 Z4A8088439 Z0001 EL MUNDO DEL CAMPO C.A J-29459988-5 5,460.00 0.00 0.00 0.00 5,460.00 0.00 0.00 12984 14/06/2012 FAC 7 Z4A8088439 Z0001 DANIEL ALBERTO ACEVEDO NOVOA V-07778680-1 229.00 0.00 204.46 24.54 0.00 0.00 0.00 12985 14/06/2012 FAC 8 Z4A8088439 Z0001 AGROPECUARIA LAS DELICIAS H.G., C.A. J-29697470-5 779.49 0.00 0.00 0.00 692.00 78.12 9.37 12986 14/06/2012 N/C 2 Z4A8088439 Z0001 SERVICIOS VETERINARIOS GANANDES C.A J-29560258-8 -53.00 0.00 0.00 0.00 0.00 -47.32 -5.68 12987 14/06/2012 FAC 9 Z4A8088439 Z0001 SERVICIOS VETERINARIOS GANANDES C.A J-29560258-8 14014 547.76 0.00 0.00 0.00 354.00 173.00 20.76 12988 14/06/2012 FAC 10 Z4A8088439 Z0001 SERVICIOS VETERINARIOS GANANDES C.A J-29560258-8 188.16 0.00 0.00 0.00 0.00 168.00 20.16 12989 14/06/2012 FAC 11 Z4A8088439 Z0001 MARIA PARRA V-11465263 80.00 80.00 0.00 0.00 0.00 0.00 0.00 12990 14/06/2012 N/C 3 Z4A8088439 Z0001 SERVICIOS VETERINARIOS GANANDES C.A J-29560258-8 9 -137.76 0.00 0.00 0.00 0.00 -123.00 -14.76 12991 14/06/2012 FAC 12 Z4A8088439 Z0001 AGROPECUARIA DON DANIEL,S.A. J-07051409-4 1,816.00 0.00 0.00 0.00 1,816.00 0.00 0.00 12992 14/06/2012 FAC 13 Z4A8088439 Z0001 AGROPECUARIA DON DANIEL,S.A. J-07051409-4 16.00 0.00 0.00 0.00 0.00 14.29 1.71 12993 14/06/2012 FAC 14 Z4A8088439 Z0001 MARIA CIRIA MEDINA V-9500733 220.00 220.00 0.00 0.00 0.00 0.00 0.00 12994 14/06/2012 FAC 15 Z4A8088439 Z0001 HACIENDA CHINAZON, C.A J-09025692-0 11,340.00 0.00 0.00 0.00 11,340.00 0.00 0.00 12995 14/06/2012 FAC 16 Z4A8088439 Z0001 ALEJANDRO FRANCISCO LARES AVENDAÑO V-08004104-3 680.00 680.00 0.00 0.00 0.00 0.00 0.00 12996 14/06/2012 FAC 17 Z4A8088439 Z0001 ALEJANDRO FRANCISCO LARES AVENDAÑO V-08004104-3 360.00 360.00 0.00 0.00 0.00 0.00 0.00 12997 14/06/2012 FAC 18 Z4A8088439 Z0001 ALEJANDRO FRANCISCO LARES AVENDAÑO V-08004104-3 2,836.00 2,836.00 0.00 0.00 0.00 0.00 0.00 12998 14/06/2012 FAC 19 Z4A8088439 Z0001 JAVIER JOSE GIBERT ORTIGOZA V-04454262-1 2,204.00 2,204.00 0.00 0.00 0.00 0.00 0.00 12999 14/06/2012 FAC 20 Z4A8088439 Z0001 MANUEL ALFREDO PARDI RINCON V-09355941-6 32,122.23 32,122.23 0.00 0.00 0.00 0.00 0.00 121000 14/06/2012 FAC 21 Z4A8088439 Z0001 OSWALDO RAMIREZ V-10896294 190.00 190.00 0.00 0.00 0.00 0.00 0.00 121001 14/06/2012 FAC 22 Z4A8088439 Z0001 ANA ENMA ACEVEDO NOVOA V-03372277-6 112.00 112.00 0.00 0.00 0.00 0.00 0.00 121002 14/06/2012 FAC 23 Z4A8088439 Z0001 MIRIAM ELIZABETH TORRES DEMENDOZA V-04702649-7 2,636.00 2,418.00 194.64 23.36 0.00 0.00 0.00 121003 14/06/2012 FAC 24 Z4A8088439 Z0001 DAYANA ARELLANO V-19046392 23.00 23.00 0.00 0.00 0.00 0.00 0.00 121004 14/06/2012 FAC 25 Z4A8088439 Z0001 JULIO ARAUJO V-7903611 149.12 25.92 110.00 13.20 0.00 0.00 0.00 121005 14/06/2012 FAC 26 Z4A8088439 Z0001 ALBERTO NEWMAN V-00679462-5 4,998.00 4,982.00 14.29 1.71 0.00 0.00 0.00 121006 14/06/2012 FAC 27 Z4A8088439 Z0001 LUIS ALFONSO NEWMAN BRICEÑO V-00663146-7 657.71 657.71 0.00 0.00 0.00 0.00 0.00 121007 14/06/2012 N/C 14015 MARIA AUXILIADORA BRACHO DE V-03113056-1 99991 -117.81 -117.81 0.00 0.00 0.00 0.00 0.00 121008 14/06/2012 N/C 14016 MARIA NARCISA HERNANDEZ GUERRERO V-03003179-9 100289 -281.25 -281.25 0.00 0.00 0.00 0.00 0.00 121009 14/06/2012 N/C 14017 MARIA NARCISA HERNANDEZ GUERRERO V-03003179-9 100327 -22.50 -22.50 0.00 0.00 0.00 0.00 0.00 121010 14/06/2012 N/C 14018 AGROPECUARIA DON DANIEL,S.A. J-07051409-4 100733 -90.80 0.00 0.00 0.00 -90.80 0.00 0.00 121011 14/06/2012 FAC 28 Z4A8088439 Z0001 ALEXIS FERNANDO GARCIA GUILIANI V-03933552-9 1,820.00 1,820.00 0.00 0.00 0.00 0.00 0.00 121012 14/06/2012 N/C 14019 VICTOR ABEL SALAS VOLERO V-12048873-9 100282 -1,021.80 -1,021.80 0.00 0.00 0.00 0.00 0.00 121013 14/06/2012 FAC 29 Z4A8088439 Z0001 ALEXIS FERNANDO GARCIA GUILIANI V-03933552-9 182.00 182.00 0.00 0.00 0.00 0.00 0.00 121014 14/06/2012 N/C 14020 ASESORIA Y SERVICIOS VETERINARIOS C.A.(ASERVET C.A) J-30384426-0 100310 -179.37 0.00 0.00 0.00 -179.37 0.00 0.00 121015 14/06/2012 N/C 14021 GANADEROS Y AGRICULTORES ASOCIADOS GANAGRO C.A. J-30571622-6 100283 -124.80 0.00 0.00 0.00 -124.80 0.00 0.00 121016 14/06/2012 FAC 30 Z4A8088439 Z0001 MANUEL ANTONIO ZAMBRANO NOGUERA V-5448752 202.00 202.00 0.00 0.00 0.00 0.00 0.00 121017 14/06/2012 FAC 31 Z4A8088439 Z0001 EUDO ROMERO V-8083831 125.00 125.00 0.00 0.00 0.00 0.00 0.00 121018 14/06/2012 FAC

57653 00-0107769 INVERSIONES 1029, C.A J-31262971-1 1,332.00 0.00 0.00 0.00 1,332.00 0.00 0.00 121019 14/06/2012 FAC

57654 00-0107770 RAMON ENRIQUE LUZARDO SUAREZ V-04329111-0 799.44 447.00 314.68 37.76 0.00 0.00 0.00 121020 14/06/2012 FAC

57655 00-0107771 ELY QUINTERO V-4331502 675.00 675.00 0.00 0.00 0.00 0.00 0.00 121021 14/06/2012 FAC

57656 00-0107772 GAMALIEL EMIRO URDANETA BRACHO V-09392352-5 282.00 282.00 0.00 0.00 0.00 0.00 0.00 121022 14/06/2012 FAC

57657 00-0107773 GAMALIEL EMIRO URDANETA BRACHO V-09392352-5 53.00 53.00 0.00 0.00 0.00 0.00 0.00 121023 14/06/2012 FAC

57658 00-0107774 ANGEL DAMIAN CAMARILLO CAMBA V-04329280-0 804.00 804.00 0.00 0.00 0.00 0.00 0.00 121024 14/06/2012 FAC



57661 00-0107777 AGROPECUARIA CRUZ GONZALEZ, C.A J-30789030-4 73.00 0.00 0.00 0.00 73.00 0.00 0.00 121027 14/06/2012 FAC

57662 00-0107778 LA NONNA TERESA,C.A J-31692961-2 296.00 0.00 0.00 0.00 296.00 0.00 0.00 121028 14/06/2012 FAC

57663 00-0107779 ALI ENRIQUE PARRA BOHORQUEZ V-02735588-5 470.00 470.00 0.00 0.00 0.00 0.00 0.00 121029 14/06/2012 FAC

57664 00-0107780 RENATO ANTONIO PAZ MENDOZA V-04330932-0 930.00 930.00 0.00 0.00 0.00 0.00 0.00 121030 14/06/2012 FAC

57665 00-0107781 AGROPECUARIA SAIGON, C.A. J-30180129-6 94.99 0.00 0.00 0.00 65.00 26.78 3.21 121031 14/06/2012 FAC

57666 00-0107782 AGROPECUARIA BETH SHALOM, COMPAÑIA ANONIMA J-31069934-8 1,931.00 0.00 0.00 0.00 1,931.00 0.00 0.00 121032 14/06/2012 FAC

57667 00-0107783 MARIA CECILIA BADELL DE CARRASQUERO V-02738281-5 1,446.00 1,446.00 0.00 0.00 0.00 0.00 0.00 121033 14/06/2012 FAC

57668 00-0107784 AGROPECUARIA SAN GREGORIO C.A J-07049861-7 403.00 0.00 0.00 0.00 403.00 0.00 0.00 121034 14/06/2012 FAC

57669 00-0107785 HUMBERTO JOSE MORALES LA CRUZ V-07777642-3 70.00 70.00 0.00 0.00 0.00 0.00 0.00 121035 14/06/2012 FAC

57670 00-0107786 HERMILO JOSE ATENCIO MONTIEL V-03925253-4 84.50 84.50 0.00 0.00 0.00 0.00 0.00 121036 14/06/2012 FAC

57671 00-0107787 INVERSIONES AGROPECUARIAS DON LUIS, C.A J-30548936-0 1,842.00 0.00 0.00 0.00 1,842.00 0.00 0.00 121037 14/06/2012 FAC

57672 00-0107788 AGROPECUARIA PARMEN,C.A. J-07043261-6 2,139.00 0.00 0.00 0.00 1,983.00 139.29 16.71 121038 14/06/2012 FAC

57673 00-0107789 INVERSIONES AGROPECUARIAS SAN BENITO,C.A J-07025179-4 90.00 0.00 0.00 0.00 90.00 0.00 0.00 121039 14/06/2012 FAC

57674 00-0107790 AGROPECUARIA LHM, C.A J-30012313-8 1,740.00 0.00 0.00 0.00 1,740.00 0.00 0.00 121040 14/06/2012 FAC

57675 00-0107791 AGROPECUARIA PARMEN,C.A. J-07043261-6 46.00 0.00 0.00 0.00 0.00 41.07 4.93 121041 14/06/2012 FAC

57676 00-0107792 AGROPECUARIA LA ALEGRIA, C.A J-07041814-1 1955 795.00 0.00 0.00 0.00 764.00 27.68 3.32 121042 14/06/2012 N/C 1955 00-0107793 AGROPECUARIA LA ALEGRIA, C.A J-07041814-1 57676 -795.00 0.00 0.00 0.00 -764.00 -27.68 -3.32 12

1043 14/06/2012 FAC57677 00-0107794 AGROPECUARIA LA ALEGRIA, C.A J-07041814-1 867.00 0.00 0.00 0.00 836.00 27.68 3.32 12

1044 14/06/2012 FAC57678 00-0107795 JESUS URDANETA V-7779500 984.00 984.00 0.00 0.00 0.00 0.00 0.00 12

1045 14/06/2012 FAC57679 00-0107796 HUMBERTO DE JESUS HERNANDEZ V-00697418-6 140.00 0.00 125.00 15.00 0.00 0.00 0.00 12

1046 14/06/2012 FAC57680 00-0107797 INST. COLONES DEL DEPORTE Y LA RECREACION G-20005253-8 95.00 0.00 0.00 0.00 95.00 0.00 0.00 12

1047 14/06/2012 FAC57681 00-0107798 ASDRUBAL LUIS NUÑEZ PRADO V-13420917-4 610.00 610.00 0.00 0.00 0.00 0.00 0.00 12

1048 14/06/2012 FAC57682 00-0107799 AGROPECUARIA DON NERON,C.A J-07009322-6 156.00 0.00 0.00 0.00 156.00 0.00 0.00 12

1049 14/06/2012 FAC57683 00-0107800 RAMON ENRIQUE LUZARDO SUAREZ V-04329111-0 602.10 602.10 0.00 0.00 0.00 0.00 0.00 12

1050 14/06/2012 FAC57684 00-0107801 CARMELO CONTRERAS BARBOZA V-00699904-9 6,880.50 6,880.50 0.00 0.00 0.00 0.00 0.00 12

1051 14/06/2012 FAC57685 00-0107802 INVERSIONES MACHADO SILVA, C.A J-07008918-0 3,400.00 0.00 0.00 0.00 3,400.00 0.00 0.00 12

1052 14/06/2012 FAC57686 00-0107803 JOHNNY JOSE RODRIGEZ CONTRERAS V-12493561-6 148.00 148.00 0.00 0.00 0.00 0.00 0.00 12

1053 14/06/2012 FAC57687 00-0107804 AGROPECUARIA PARMEN,C.A. J-07043261-6 55.50 0.00 0.00 0.00 0.00 49.55 5.95 12

1054 14/06/2012 FAC57688 00-0107805 AGROPECUARIA ORTIMORAL, C.A J-30089922-5 5,600.00 0.00 0.00 0.00 5,600.00 0.00 0.00 12

1055 14/06/2012 FAC57689 00-0107806 EXIDO RAMON VILLALOBOS GUERRERO V-04332367-5 20.00 20.00 0.00 0.00 0.00 0.00 0.00 12

1056 14/06/2012 FAC57690 00-0107807 AGROPECUARIA LA MUÑECA,S.A. J-30105996-4 413.82 0.00 0.00 0.00 352.44 54.80 6.58 12

1057 14/06/2012 FAC57691 00-0107808 AGROPECUARIA DIOS ME AYUDE, CA. J-30610254-0 64.00 0.00 0.00 0.00 0.00 57.14 6.86 12

1058 14/06/2012 FAC 1 Z4A8088261 Z0001 ENDER ANTONIO ORTIGOZA MORALES V-07775770-4 1,730.00 1,730.00 0.00 0.00 0.00 0.00 0.00 121059 14/06/2012 FAC 2 Z4A8088261 Z0001 GUILLERMO DE JESUS HERNANDEZ V-01089124-4 53.00 0.00 47.32 5.68 0.00 0.00 0.00 121060 14/06/2012 FAC 3 Z4A8088261 Z0001 UNIV.NACI.EXP.SUR DEL LAGO JESUS MARIA S G-20005799-8 1,284.00 0.00 0.00 0.00 1,284.00 0.00 0.00 121061 14/06/2012 FAC 4 Z4A8088261 Z0001 AGROPECUARIA BUENOS AIRES C.A. J-30086188-0 50.00 0.00 0.00 0.00 50.00 0.00 0.00 121062 14/06/2012 FAC 5 Z4A8088261 Z0001 LIZ VIOLETA ESQUEDA V-09431403-4 113.50 113.50 0.00 0.00 0.00 0.00 0.00 121063 14/06/2012 FAC 6 Z4A8088261 Z0001 NASSER BAHSAS V-7778271 360.00 360.00 0.00 0.00 0.00 0.00 0.00 121064 14/06/2012 FAC 7 Z4A8088261 Z0001 AGROPECUARIA LA MADRILEÑA, C.A J-07045405-9 148.00 0.00 0.00 0.00 148.00 0.00 0.00 121065 14/06/2012 FAC 8 Z4A8088261 Z0001 GIUSEPPE RICCIARDIELLO MALANGA V-10688437-0 205.50 35.00 152.23 18.27 0.00 0.00 0.00 121066 14/06/2012 FAC 9 Z4A8088261 Z0001 ARNALDO RAMON RODRIGUEZ NAVA V-07901187-4 3,600.00 3,600.00 0.00 0.00 0.00 0.00 0.00 121067 14/06/2012 FAC 10 Z4A8088261 Z0001 AGROPECUARIA LOS POZONES, CA J-30970835-0 3,410.00 0.00 0.00 0.00 3,410.00 0.00 0.00 121068 14/06/2012 FAC 11 Z4A8088261 Z0001 GANADERA H R, C.A J-31339063-1 2,790.00 0.00 0.00 0.00 2,790.00 0.00 0.00 121069 14/06/2012 FAC 12 Z4A8088261 Z0001 AGROPECUARIA MARIANGELINA, C.A J-30011889-4 2,480.00 0.00 0.00 0.00 2,480.00 0.00 0.00 121070 14/06/2012 FAC 13 Z4A8088261 Z0001 AGROPECUARIA LOS POZONES, CA J-30970835-0 2,291.40 0.00 0.00 0.00 2,291.40 0.00 0.00 121071 14/06/2012 FAC 14 Z4A8088261 Z0001 AGROPECUARIA LA SANTISIMA TRINIDAD C.A. J-31008630-3 330.00 0.00 0.00 0.00 312.00 16.07 1.93 121072 14/06/2012 FAC 15 Z4A8088261 Z0001 RAFAEL SIMON URDANETA MORAN V-05562484-0 240.00 240.00 0.00 0.00 0.00 0.00 0.00 121073 14/06/2012 FAC 16 Z4A8088261 Z0001 ALBA MARINA DUQUE V-7644904 230.00 176.00 48.21 5.79 0.00 0.00 0.00 121074 14/06/2012 FAC 17 Z4A8088261 Z0001 AGROPECUARIA LOS JOSE , C.A. J-30593972-1 300.00 0.00 0.00 0.00 300.00 0.00 0.00 121075 14/06/2012 FAC 18 Z4A8088261 Z0001 INVERSIONES AGROPECUARIAS LA RETIRADA, C.A J-29645404-3 427.00 0.00 0.00 0.00 427.00 0.00 0.00 121076 14/06/2012 FAC 19 Z4A8088261 Z0001 ALEXIMEDES MANUEL ATENCIO URDANETA V-12380902 435.00 435.00 0.00 0.00 0.00 0.00 0.00 121077 14/06/2012 FAC 20 Z4A8088261 Z0001 GANADERIA COSTA SUR, C. A J-07040121-4 576.00 0.00 0.00 0.00 576.00 0.00 0.00 121078 14/06/2012 FAC 21 Z4A8088261 Z0001 JOSE ANTONIO CONTRERAS V-04331354-8 165.00 165.00 0.00 0.00 0.00 0.00 0.00 121079 14/06/2012 FAC 22 Z4A8088261 Z0001 AGROPECUARIA LA MUÑECA,S.A. J-30105996-4 293.07 0.00 0.00 0.00 176.56 104.03 12.48 121080 14/06/2012 FAC 23 Z4A8088261 Z0001 AGROPECUARIA ATACOSO, S.A J-07003684-2 263.50 0.00 0.00 0.00 263.50 0.00 0.00 121081 14/06/2012 FAC 24 Z4A8088261 Z0001 GERARDO JOSE MARQUEZ ROMERO V-11915863-6 424.00 424.00 0.00 0.00 0.00 0.00 0.00 121082 6/14/2012 RET 99497 00-0099103 AGROPECUARIA LFONSO BARBOZA MORAN C.A. J-30161651-0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/18/2012 6/15/2012 5.30 20120600000087 121083 15/06/2012 FAC 32 Z4A8088439 Z0002 ABEL RODOLFO PUENTE GUILLEN V-08709251-4 109.00 109.00 0.00 0.00 0.00 0.00 0.00 121084 15/06/2012 FAC 33 Z4A8088439 Z0002 CAMPO SALUD, C.A J-31011202-9 5,734.50 0.00 0.00 0.00 5,734.50 0.00 0.00 121085 15/06/2012 FAC 34 Z4A8088439 Z0002 CAMPO SALUD, C.A J-31011202-9 4,453.00 0.00 0.00 0.00 4,453.00 0.00 0.00 121086 15/06/2012 FAC 35 Z4A8088439 Z0002 CAMPO SALUD, C.A J-31011202-9 3,060.90 0.00 0.00 0.00 3,060.90 0.00 0.00 121087 15/06/2012 FAC 36 Z4A8088439 Z0002 CAMPO SALUD, C.A J-31011202-9 210.00 0.00 0.00 0.00 210.00 0.00 0.00 121088 15/06/2012 FAC 37 Z4A8088439 Z0002 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 1,734.01 1,461.00 243.76 29.25 0.00 0.00 0.00 121089 15/06/2012 FAC 38 Z4A8088439 Z0002 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 553.00 553.00 0.00 0.00 0.00 0.00 0.00 121090 15/06/2012 FAC 39 Z4A8088439 Z0002 AGROPECUARIA EL CASTILLO C.A. J-09028592-0 2,436.50 0.00 0.00 0.00 2,436.50 0.00 0.00 121091 15/06/2012 FAC 40 Z4A8088439 Z0002 EVA MARIA MORALES MANTILLA V-09344841-0 2,381.40 2,381.40 0.00 0.00 0.00 0.00 0.00 121092 15/06/2012 FAC 41 Z4A8088439 Z0002 JUAN MARIA GOMEZ V-03003647-2 2,349.00 2,349.00 0.00 0.00 0.00 0.00 0.00 121093 15/06/2012 FAC 42 Z4A8088439 Z0002 JOSE RAMON MENDEZ CONTRERAS V-03941902-1 2,992.00 2,992.00 0.00 0.00 0.00 0.00 0.00 121094 15/06/2012 FAC 43 Z4A8088439 Z0002 AGROPECUARIA GARCIA PEREZ.GARCIPE,C.A. J-30740171-0 3,370.50 0.00 0.00 0.00 3,123.00 220.98 26.52 121095 15/06/2012 FAC 44 Z4A8088439 Z0002 CAMPO SALUD, C.A J-31011202-9 210.00 0.00 0.00 0.00 210.00 0.00 0.00 121096 15/06/2012 FAC 45 Z4A8088439 Z0002 JOSE RAMON MENDEZ CONTRERAS V-03941902-1 3,834.20 3,806.20 25.00 3.00 0.00 0.00 0.00 121097 15/06/2012 FAC 46 Z4A8088439 Z0002 JUDITH DEL VALLE DIAZ V-14022291-3 8,815.92 7,216.00 1,428.50 171.42 0.00 0.00 0.00 121098 15/06/2012 FAC 47 Z4A8088439 Z0002 INVERSORA EL VALLECITO, C.A J-09009294-3 6,363.00 0.00 0.00 0.00 6,363.00 0.00 0.00 121099 15/06/2012 FAC 48 Z4A8088439 Z0002 MARIANA MOLINA SOSA V-17770941-3 14022 2,309.57 2,128.00 162.12 19.45 0.00 0.00 0.00 121100 15/06/2012 FAC 49 Z4A8088439 Z0002 MARIANA MOLINA SOSA V-17770941-3 3,542.00 3,542.00 0.00 0.00 0.00 0.00 0.00 121101 15/06/2012 FAC 50 Z4A8088439 Z0002 RANCHO JB C.A. J-31437838-4 301.00 0.00 0.00 0.00 301.00 0.00 0.00 121102 15/06/2012 FAC 51 Z4A8088439 Z0002 MARIANA MOLINA SOSA V-17770941-3 1,919.00 1,887.00 28.57 3.43 0.00 0.00 0.00 121103 15/06/2012 FAC 52 Z4A8088439 Z0002 MARIANA MOLINA SOSA V-17770941-3 2,362.00 2,238.00 110.71 13.29 0.00 0.00 0.00 121104 15/06/2012 FAC 53 Z4A8088439 Z0002 MARIANA MOLINA SOSA V-17770941-3 1,290.00 1,290.00 0.00 0.00 0.00 0.00 0.00 121105 15/06/2012 FAC 54 Z4A8088439 Z0002 MARIA AUXILIADORA BRACHO DE MUCHACHO V-03113056-1 731.00 648.50 73.66 8.84 0.00 0.00 0.00 121106 15/06/2012 FAC 55 Z4A8088439 Z0002 LAURA NICOLIELLI V-016039053 37.00 37.00 0.00 0.00 0.00 0.00 0.00 121107 15/06/2012 FAC 56 Z4A8088439 Z0002 ANA ENMA ACEVEDO NOVOA V-03372277-6 430.00 430.00 0.00 0.00 0.00 0.00 0.00 121108 15/06/2012 FAC 57 Z4A8088439 Z0002 JOSE ONEIVE MORENO RAMIREZ V-12049228-0 180.00 180.00 0.00 0.00 0.00 0.00 0.00 121109 15/06/2012 FAC 58 Z4A8088439 Z0002 ANA ENMA ACEVEDO NOVOA V-03372277-6 236.50 0.00 211.16 25.34 0.00 0.00 0.00 12

1110 15/06/2012 FAC 59 Z4A8088439 Z0002 SERGIO FIGUEIRA V-10103830 320.00 320.00 0.00 0.00 0.00 0.00 0.00 121111 15/06/2012 FAC 60 Z4A8088439 Z0002 OSCAR ALBERTO RODRIGUEZ UZCATEGUI V-05203882-7 39.00 39.00 0.00 0.00 0.00 0.00 0.00 121112 15/06/2012 N/C 4 Z4A8088439 Z0002 MARIANA MOLINA SOSA V-17770941-3 48 -37.52 0.00 -33.50 -4.02 0.00 0.00 0.00 121113 15/06/2012 FAC 61 Z4A8088439 Z0002 YOHARVY LEDEZMA NAVA V-13803576-6 2,500.00 2,500.00 0.00 0.00 0.00 0.00 0.00 121114 15/06/2012 FAC 62 Z4A8088439 Z0002 AGROPECUARIA PIEDEMONTE C.A J-31529616-0 1,800.00 0.00 0.00 0.00 1,800.00 0.00 0.00 121115 15/06/2012 FAC 63 Z4A8088439 Z0002 PRODUCTOS Y SERVICIOS AGROPECUARIOS CENTRO,C.A J-29846179-9 4,326.07 0.00 0.00 0.00 0.00 3,862.56 463.51 121116 15/06/2012 FAC 64 Z4A8088439 Z0002 YOHARVY LEDEZMA NAVA V-13803576-6 706.00 478.00 203.57 24.43 0.00 0.00 0.00 121117 15/06/2012 FAC 65 Z4A8088439 Z0002 YOHARVY LEDEZMA NAVA V-13803576-6 274.00 274.00 0.00 0.00 0.00 0.00 0.00 121118 15/06/2012 N/C 5 Z4A8088439 Z0002 AGROPECUARIA PIEDEMONTE C.A J-31529616-0 62 -1,800.00 0.00 0.00 0.00 -1,800.00 0.00 0.00 121119 15/06/2012 FAC 66 Z4A8088439 Z0002 YOHARVY LEDEZMA NAVA V-13803576-6 102.00 102.00 0.00 0.00 0.00 0.00 0.00 121120 15/06/2012 FAC 67 Z4A8088439 Z0002 AGROPECUARIA PIEDEMONTE C.A J-31529616-0 1,800.00 0.00 0.00 0.00 1,800.00 0.00 0.00 121121 15/06/2012 FAC 68 Z4A8088439 Z0002 MELIDA DEL CARMEN NAVA V-02733833-6 1,676.00 1,676.00 0.00 0.00 0.00 0.00 0.00 121122 15/06/2012 FAC 69 Z4A8088439 Z0002 MARITZA DE ANGEL V-25310387 20.00 20.00 0.00 0.00 0.00 0.00 0.00 121123 15/06/2012 N/C 14024 Z0002 TERESA OMAIRA MORALES VIVAS V-08709378-2 100598 -103.25 -103.25 0.00 0.00 0.00 0.00 0.00 121124 15/06/2012 FAC 70 Z4A8088439 Z0002 ANTONIO MARQUEZ V-9399972 66.00 66.00 0.00 0.00 0.00 0.00 0.00 121125 15/06/2012 N/C 14025 Z0002 AGROPECUARIA LA MINA, CA J-30540842-4 100341 -437.15 0.00 0.00 0.00 -437.15 0.00 0.00 121126 15/06/2012 FAC 71 Z4A8088439 Z0002 GIOVANY PALTA V-9765849 67.00 67.00 0.00 0.00 0.00 0.00 0.00 121127 15/06/2012 N/C 14026 Z0002 AGROPECUARIA EL CASTILLO C.A. J-09028592-0 100345 -504.00 0.00 0.00 0.00 -504.00 0.00 0.00 121128 15/06/2012 FAC 72 Z4A8088439 Z0002 IVIS LISETH GARCIA ROQUE V-12654104-6 64.00 64.00 0.00 0.00 0.00 0.00 0.00 121129 15/06/2012 FAC 73 Z4A8088439 Z0002 YESSICA CARDENAS V-019036467 11.00 11.00 0.00 0.00 0.00 0.00 0.00 121130 15/06/2012 N/C 14027 JUAN MARIA GOMEZ V-03003647-2 100552 -626.40 -626.40 0.00 0.00 0.00 0.00 0.00 121131 15/06/2012 FAC 74 Z4A8088439 Z0002 RAFAEL ACOSTA V-14762512 22.00 22.00 0.00 0.00 0.00 0.00 0.00 121132 15/06/2012 FAC 25 Z4A8088261 Z0002 GANADERA GERARDO,C.A J-31098880-3 336.00 0.00 0.00 0.00 336.00 0.00 0.00 121133 15/06/2012 FAC 26 Z4A8088261 Z0002 FREDDY ALBERTO CANELON SANCHEZ V-17579170-8 201.00 201.00 0.00 0.00 0.00 0.00 0.00 121134 15/06/2012 FAC 27 Z4A8088261 Z0002 AGROPECUARIA RINFER C.A. J-30479768-0 459.00 0.00 0.00 0.00 459.00 0.00 0.00 121135 15/06/2012 FAC 28 Z4A8088261 Z0002 GERARDO JOSE MARQUEZ ROMERO V-11915863-6 540.00 540.00 0.00 0.00 0.00 0.00 0.00 121136 15/06/2012 FAC 29 Z4A8088261 Z0002 GAMALIEL EMIRO URDANETA BRACHO V-09392352-5 576.00 576.00 0.00 0.00 0.00 0.00 0.00 121137 15/06/2012 FAC 30 Z4A8088261 Z0002 ALBERTO COMBATTI CICARRELLI V-05563944-9 200.00 200.00 0.00 0.00 0.00 0.00 0.00 121138 15/06/2012 FAC 31 Z4A8088261 Z0002 AGROPECUARIA LAS ADJUNTAS, S.A J-30094062-4 1,601.00 0.00 0.00 0.00 1,238.00 324.11 38.89 121139 15/06/2012 FAC 32 Z4A8088261 Z0002 AGROPECUARIA LAS ADJUNTAS, S.A J-30094062-4 334.00 0.00 0.00 0.00 301.00 29.46 3.54 121140 15/06/2012 FAC 33 Z4A8088261 Z0002 ELEAZAR URDANETA BASABE V-02739045-1 413.00 360.00 47.32 5.68 0.00 0.00 0.00 121141 15/06/2012 FAC 34 Z4A8088261 Z0002 ATILIO SEGUNDO OCHOA V-3246764 92.00 92.00 0.00 0.00 0.00 0.00 0.00 121142 15/06/2012 FAC 35 Z4A8088261 Z0002 CESAR ALI FERNANDEZ BOSCAN V- 04328320-7 240.50 0.00 214.73 25.77 0.00 0.00 0.00 121143 15/06/2012 FAC 36 Z4A8088261 Z0002 EVANAN EMIRO CHAVEZ BUSTAMANTE V-09347146-2 1,780.00 1,780.00 0.00 0.00 0.00 0.00 0.00 121144 15/06/2012 FAC 37 Z4A8088261 Z0002 INVERSIONES VAEVA, C.A. J-29935933-5 760.00 0.00 0.00 0.00 753.01 6.24 0.75 121145 15/06/2012 FAC 38 Z4A8088261 Z0002 ALFONSO JOSE DIAZ ATENCIO V-09795286-4 3,593.00 3,329.00 235.71 28.29 0.00 0.00 0.00 121146 15/06/2012 FAC 39 Z4A8088261 Z0002 ALFONSO JOSE DIAZ ATENCIO V-09795286-4 3,593.00 3,329.00 235.71 28.29 0.00 0.00 0.00 121147 15/06/2012 N/C 1 Z4A8088261 Z0002 ALFONSO JOSE DIAZ ATENCIO V-09795286-4 39 -3,593.00 -3,329.00 -235.71 -28.29 0.00 0.00 0.00 121148 15/06/2012 FAC 40 Z4A8088261 Z0002 ALFONSO JOSE DIAZ ATENCIO V-09795286-4 3,593.00 3,329.00 235.71 28.29 0.00 0.00 0.00 121149 15/06/2012 FAC 41 Z4A8088261 Z0002 AGROPECUARIA VALLELITA C.A. J-31055473-0 2,646.00 0.00 0.00 0.00 2,162.00 432.14 51.86 121150 15/06/2012 FAC 42 Z4A8088261 Z0002 AGROPECUARIA CHIQUINQUIRA KM.15,C.A J-30279707-1 300.00 0.00 0.00 0.00 300.00 0.00 0.00 121151 15/06/2012 FAC 43 Z4A8088261 Z0002 AGROPECUARIA LA GRAN CHINA CA J-31192046-3 2,790.00 0.00 0.00 0.00 2,790.00 0.00 0.00 121152 15/06/2012 FAC 44 Z4A8088261 Z0002 MARCOS TULIO GONZALEZ V-02053301-0 229.99 0.00 205.35 24.64 0.00 0.00 0.00 121153 15/06/2012 FAC 45 Z4A8088261 Z0002 PROCESADORA AVICOLA TIO POLLO, C.A J-29448913-3 148.10 0.00 0.00 0.00 0.00 132.23 15.87 121154 15/06/2012 FAC 46 Z4A8088261 Z0002 ADAFEL ANTONIO LUBO URDANETA V-02737762-5 497.00 497.00 0.00 0.00 0.00 0.00 0.00 121155 15/06/2012 FAC 47 Z4A8088261 Z0002 LUIS DIONEL RODRIGUEZ JAIMES V-7783306 155.00 155.00 0.00 0.00 0.00 0.00 0.00 121156 15/06/2012 FAC 48 Z4A8088261 Z0002

J-30038848-4360.00 0.00 0.00 0.00 360.00 0.00 0.00

121157 15/06/2012 FAC 49 Z4A8088261 Z0002 HACIENDA AGUA LINDA, S.A J-30121926-0 3,561.00 0.00 0.00 0.00 3,561.00 0.00 0.00 121158 15/06/2012 FAC 50 Z4A8088261 Z0002 INVERSIONES AGROPECUARIAS SUR DEL LAGO C.A J-30098203-3 192.00 0.00 0.00 0.00 192.00 0.00 0.00 121159 15/06/2012 FAC 51 Z4A8088261 Z0002 JUAN ORTEGA V-21571625 70.00 70.00 0.00 0.00 0.00 0.00 0.00 121160 15/06/2012 N/C 1958 AGROPECUARIA DON NERON,C.A J-07009322-6 57279 -753.95 0.00 0.00 0.00 -659.95 -83.93 -10.07 121161 16/06/2012 FAC 75 Z4A8088439 Z0003 LAURA NICOLIELLI V-016039053 21.76 19.00 2.46 0.30 0.00 0.00 0.00 121162 16/06/2012 FAC 76 Z4A8088439 Z0003 IVAN CASTELLANOS V-1740205 144.51 134.00 9.38 1.13 0.00 0.00 0.00 121163 16/06/2012 FAC 77 Z4A8088439 Z0003 AGROPECUARIA CRUZ URDANETA,C.A. J-07041711-0 582.00 0.00 0.00 0.00 104.00 426.79 51.21 121164 16/06/2012 FAC 78 Z4A8088439 Z0003 MANUEL CARRERO V-26765635 153.00 153.00 0.00 0.00 0.00 0.00 0.00 121165 16/06/2012 FAC 79 Z4A8088439 Z0003 MARCOS CANDALES V-16741034 78.00 78.00 0.00 0.00 0.00 0.00 0.00 121166 16/06/2012 FAC 80 Z4A8088439 Z0003 EL ANGEL DE TU MASCOTA, C.A J-31003723-0 764.06 0.00 0.00 0.00 286.20 426.66 51.20 121167 16/06/2012 FAC 81 Z4A8088439 Z0003 OFTALMOPTICA DE OCCIDENTE C.A J-30907390-7 54.00 0.00 0.00 0.00 54.00 0.00 0.00 121168 16/06/2012 FAC 82 Z4A8088439 Z0003 YESSICA CARDENAS V-19036467 22.50 22.50 0.00 0.00 0.00 0.00 0.00 121169 16/06/2012 N/C 14028 Z0003 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 100323 -34.98 -34.98 0.00 0.00 0.00 0.00 0.00 121170 16/06/2012 FAC 83 Z4A8088439 Z0003 ANGELA VIVAS V-11272575 38.00 38.00 0.00 0.00 0.00 0.00 0.00 121171 16/06/2012 FAC 84 Z4A8088439 Z0003 IVIS LISETH GARCIA ROQUE V-12654104-6 45.00 45.00 0.00 0.00 0.00 0.00 0.00 121172 16/06/2012 FAC 85 Z4A8088439 Z0003 EL ANGEL DE TU MASCOTA, C.A J-31003723-0 2,655.00 0.00 0.00 0.00 2,655.00 0.00 0.00 121173 16/06/2012 FAC 86 Z4A8088439 Z0003 KARNICOS DEL SUR,C.A J-29388348-2 767.00 0.00 0.00 0.00 767.00 0.00 0.00 121174 16/06/2012 N/C 14029 EL ANGEL DE TU MASCOTA, C.A J-31003723-0 100348 -279.29 0.00 0.00 0.00 -279.29 0.00 0.00 121175 16/06/2012 FAC 52 Z4A8088261 Z0003 HELI JOSE RINCON URDANETA V-8100713 40.00 40.00 0.00 0.00 0.00 0.00 0.00 12


1176 16/06/2012 FAC 53 Z4A8088261 Z0003 JANNETH DEL CARMEN CONTRERAS DE MORELL V-10682878-0 1,386.00 1,386.00 0.00 0.00 0.00 0.00 0.00 121177 16/06/2012 FAC 54 Z4A8088261 Z0003 ERNESTO AUGUSTO RINCON GONZALEZ V-07776063-2 184.00 184.00 0.00 0.00 0.00 0.00 0.00 121178 16/06/2012 FAC 55 Z4A8088261 Z0003 JESUS MARIA MORALES V-077136645 363.00 360.00 2.68 0.32 0.00 0.00 0.00 121179 16/06/2012 FAC 56 Z4A8088261 Z0003 JESUS MARIA MORALES MATERAN V-07713664-5 60.00 60.00 0.00 0.00 0.00 0.00 0.00 121180 16/06/2012 FAC 57 Z4A8088261 Z0003 RODOLFO LUIS CALDERA BALLESTERO V-10689836-3 360.00 0.00 321.43 38.57 0.00 0.00 0.00 121181 16/06/2012 FAC 58 Z4A8088261 Z0003 INVERSIONES AGROPECUARIAS MANANTIALES C.A. J-29519360-2 224.00 0.00 0.00 0.00 0.00 200.00 24.00 121182 16/06/2012 FAC 59 Z4A8088261 Z0003 GIUSEPPE LUIGI DI DAVIDE V07784702-9 369.00 55.00 280.36 33.64 0.00 0.00 0.00 121183 16/06/2012 FAC 60 Z4A8088261 Z0003 ALIRICO A URDANETA RODRIGUEZ V-04333017-8 19.04 19.04 0.00 0.00 0.00 0.00 0.00 121184 16/06/2012 FAC 61 Z4A8088261 Z0003 ANGEL ARTURO BOSCAN URDANETA V-01808823-8 614.51 280.00 298.67 35.84 0.00 0.00 0.00 121185 16/06/2012 FAC 62 Z4A8088261 Z0003 AGROPECUARIA LA MUÑECA,S.A. J-30105996-4 324.72 0.00 0.00 0.00 258.72 58.93 7.07 121186 16/06/2012 FAC 63 Z4A8088261 Z0003 BENIGNO SUESCUN RODRIGUEZ E-83138069 136.00 136.00 0.00 0.00 0.00 0.00 0.00 121187 16/06/2012 FAC 64 Z4A8088261 Z0003 AURORA E URDANETA DE VERA V-01664762-0 319.00 300.00 16.96 2.04 0.00 0.00 0.00 121188 16/06/2012 FAC 65 Z4A8088261 Z0003 INVERSIONES AGROPECUARIAS SUR DEL LAGO C.A J-30098203-3 2,402.50 0.00 0.00 0.00 2,402.50 0.00 0.00 121189 16/06/2012 FAC 66 Z4A8088261 Z0003 YUMAR J BRACHO V-13420004-5 120.00 120.00 0.00 0.00 0.00 0.00 0.00 121190 16/06/2012 FAC 67 Z4A8088261 Z0003 ADAN ENRIQUE PARRA MENDEZ V-05559491-7 95.00 95.00 0.00 0.00 0.00 0.00 0.00 121191 6/16/2012 RET 100627 00-0107066 INVERSIONES AGROPECUARIAS VARGAS C.A J-07010349-3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6/11/2012 6/19/2012 50.32 20120600000130 121192 18/06/2012 FAC 87 Z4A8088439 Z0004 EVER DELGADO V-13040502 50.00 50.00 0.00 0.00 0.00 0.00 0.00 121193 18/06/2012 FAC 88 Z4A8088439 Z0004 JOSE ATENCIO V-10244331 730.68 730.68 0.00 0.00 0.00 0.00 0.00 121194 18/06/2012 FAC 89 Z4A8088439 Z0004 AGROPECUARIA CANTARRANA, C.A. (AGROCANTA). J-40071524-5 1,973.99 0.00 0.00 0.00 1,443.00 474.10 56.89 121195 18/06/2012 FAC 90 Z4A8088439 Z0004 AGROPECUARIA BUFALINDA C.A J-31758604-2 564.00 0.00 0.00 0.00 564.00 0.00 0.00 121196 18/06/2012 FAC 91 Z4A8088439 Z0004 GEOVANNY QUINTERO V-11021420 50.00 50.00 0.00 0.00 0.00 0.00 0.00 121197 18/06/2012 FAC 92 Z4A8088439 Z0004 SERVICIOS AGROPECUARI0S JAJI, C.A J-09038853-2 9,769.90 0.00 0.00 0.00 9,769.90 0.00 0.00 121198 18/06/2012 FAC 93 Z4A8088439 Z0004 SERVICIOS AGROPECUARI0S JAJI, C.A J-09038853-2 5,449.99 0.00 0.00 0.00 5,294.00 139.28 16.71 121199 18/06/2012 FAC 94 Z4A8088439 Z0004 SERVICIOS AGROPECUARI0S JAJI, C.A J-09038853-2 3,087.97 0.00 0.00 0.00 2,448.00 571.40 68.57 121200 18/06/2012 FAC 95 Z4A8088439 Z0004 ASESORIA Y SERVICIOS VETERINARIOS C.A.(ASERVET C.A) J-30384426-0 2,383.00 0.00 0.00 0.00 2,383.00 0.00 0.00 121201 18/06/2012 FAC 96 Z4A8088439 Z0004 MUNIR NELSON HAMADE LEON V-10910452-0 1,320.00 1,320.00 0.00 0.00 0.00 0.00 0.00 121202 18/06/2012 FAC 97 Z4A8088439 Z0004 MUNIR NELSON HAMADE LEON V-10910452-0 1,344.00 1,344.00 0.00 0.00 0.00 0.00 0.00 121203 18/06/2012 FAC 98 Z4A8088439 Z0004 PRODUCTOS Y SERVICIOS AGROPECUARIOS CENTRO,C.A J-29846179-9 85,993.33 0.00 0.00 0.00 85,993.33 0.00 0.00 121204 18/06/2012 FAC 99 Z4A8088439 Z0004 PRODUCTOS Y SERVICIOS AGROPECUARIOS CENTRO,C.A J-29846179-9 58,315.60 0.00 0.00 0.00 58,315.60 0.00 0.00 121205 18/06/2012 FAC 100 Z4A8088439 Z0004 MUNIR NELSON HAMADE LEON V-10910452-0 696.00 696.00 0.00 0.00 0.00 0.00 0.00 121206 18/06/2012 FAC 101 Z4A8088439 Z0004 AGROPECUARIA LOS ALMENDROS,C.A. J-30995557-8 3,130.00 0.00 0.00 0.00 3,130.00 0.00 0.00 121207 18/06/2012 FAC 102 Z4A8088439 Z0004 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 2,239.95 2,239.95 0.00 0.00 0.00 0.00 0.00 121208 18/06/2012 FAC 103 Z4A8088439 Z0004 INVERSIONES SAN LUIS, C.A J-08502405-6 1,353.00 0.00 0.00 0.00 1,353.00 0.00 0.00 121209 18/06/2012 FAC 104 Z4A8088439 Z0004 AGRO SERVICIOS EL CAMPO C.A. J-31062947-1 5,892.01 0.00 0.00 0.00 5,892.01 0.00 0.00 121210 18/06/2012 FAC 105 Z4A8088439 Z0004 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 733.50 733.50 0.00 0.00 0.00 0.00 0.00 121211 18/06/2012 FAC 106 Z4A8088439 Z0004 AGROPECUARIA MOQUEO CA J-30732423-6 10,330.00 0.00 0.00 0.00 10,330.00 0.00 0.00 121212 18/06/2012 FAC 107 Z4A8088439 Z0004 ROSA MARIA MANRRIQUE V-12654827 20.00 20.00 0.00 0.00 0.00 0.00 0.00 121213 18/06/2012 FAC 108 Z4A8088439 Z0004 LAURA NICOLIELLI V-016039053 24.87 24.00 0.78 0.09 0.00 0.00 0.00 121214 18/06/2012 FAC 109 Z4A8088439 Z0004 AGROPECUARIA SAN MOL,C.A. J-30031527-4 4,960.00 0.00 0.00 0.00 4,960.00 0.00 0.00 121215 18/06/2012 FAC 110 Z4A8088439 Z0004 PRODUCTOS Y SERVICIOS AGROPECUARIOS PERIJA C.A. J-31524238-9 52,500.00 0.00 0.00 0.00 52,500.00 0.00 0.00 121216 18/06/2012 FAC 111 Z4A8088439 Z0004 AGRO SERVICIOS EL CAMPO C.A. J-31062947-1 954.00 0.00 0.00 0.00 954.00 0.00 0.00 121217 18/06/2012 FAC 112 Z4A8088439 Z0004 ANGELICA PEREZ V-14529457 70.44 69.50 0.84 0.10 0.00 0.00 0.00 121218 18/06/2012 FAC 113 Z4A8088439 Z0004 AGROPECUARIA RIO CAUS, C.A J-08502329-1 4,756.00 0.00 0.00 0.00 4,756.00 0.00 0.00 121219 18/06/2012 FAC 114 Z4A8088439 Z0004 HACIENDA CAÑO PESCAO, C.A J-30052572-4 312.00 0.00 0.00 0.00 312.00 0.00 0.00 121220 18/06/2012 FAC 115 Z4A8088439 Z0004 PRODUCTOS Y SERVICIOS AGROPECUARIOS CENTRO,C.A J-29846179-9 1,357.06 0.00 0.00 0.00 1,357.06 0.00 0.00 121221 18/06/2012 FAC 116 Z4A8088439 Z0004 PFIZER VENEZUELA, S.A. J-00006860-7 6,160.00 0.00 0.00 0.00 0.00 5,500.00 660.00 121222 18/06/2012 FAC 117 Z4A8088439 Z0004 VICTOR ARAQUE V-12048074 52.50 52.50 0.00 0.00 0.00 0.00 0.00 121223 18/06/2012 FAC 118 Z4A8088439 Z0004 EMPERATRIZ MORA V-9020828 3,858.00 3,858.00 0.00 0.00 0.00 0.00 0.00 121224 18/06/2012 FAC 119 Z4A8088439 Z0004 ROSA ELVIRA ROSALES V-5510304 62.28 60.00 2.04 0.24 0.00 0.00 0.00 121225 18/06/2012 FAC 120 Z4A8088439 Z0004

JOSE VIELMA V-9195220 1,117.00 1,047.00 62.50 7.50 0.00 0.00 0.0012

1226 18/06/2012 FAC 121 Z4A8088439 Z0004 PRODUCTOS Y SERVICIOS AGROPECUARIOS CENTRO,C.A J-29846179-9 12.88 0.00 0.00 0.00 0.00 11.50 1.3812

1227 18/06/2012 FAC 122 Z4A8088439 Z0004 RAUL ROMERO V-14776487 101.88 0.00 0.00 0.00 100.00 1.68 0.20 121228 18/06/2012 FAC 123 Z4A8088439 Z0004 MARIA NARCISA HERNANDEZ GUERRERO V-03003179-9 1,370.02 1,166.00 182.16 21.86 0.00 0.00 0.00 121229 18/06/2012 N/C 14030 HACIENDA LA COROMOTO C.A J-07502819-8 99825 -49.50 0.00 0.00 0.00 -49.50 0.00 0.00 121230 18/06/2012 FAC 124 Z4A8088439 Z0004 ZURY MOLINA V-11216538 24.94 24.00 0.84 0.10 0.00 0.00 0.00 121231 18/06/2012 FAC 125 Z4A8088439 Z0004 HECTOR CAMPO V-17185567 86.76 82.50 3.80 0.46 0.00 0.00 0.00 121232 18/06/2012 FAC 68 Z4A8088261 Z0004 AGROPECUARIA ANNAPAULA, C.A J-29997279-7 6,504.00 0.00 0.00 0.00 6,504.00 0.00 0.00 121233 18/06/2012 FAC 69 Z4A8088261 Z0004 AGROPECUARIA ANGIL, S.A J-30195692-3 1,287.00 0.00 0.00 0.00 0.00 1,149.11 137.89 121234 18/06/2012 FAC 70 Z4A8088261 Z0004 AGROPECUARIA ANGIL, S.A J-30195692-3 2,015.00 0.00 0.00 0.00 2,015.00 0.00 0.00 121235 18/06/2012 FAC 71 Z4A8088261 Z0004 RIXO TREJO V-10686230 94.00 94.00 0.00 0.00 0.00 0.00 0.00 121236 18/06/2012 FAC 72 Z4A8088261 Z0004 INVERSIONES AGROPECUARIAS EL MILAGRO, C.A J-07006604-0 993.00 0.00 0.00 0.00 993.00 0.00 0.00 121237 18/06/2012 FAC 73 Z4A8088261 Z0004 ORLANDO MORALES V-04330503-0 250.00 250.00 0.00 0.00 0.00 0.00 0.00 121238 18/06/2012 FAC 74 Z4A8088261 Z0004 AUGUSTO MARTINEZ E-83663752 600.00 549.60 45.00 5.40 0.00 0.00 0.00 121239 18/06/2012 FAC 75 Z4A8088261 Z0004 AGROPECUARIA RUMANIA, S.A J-07027028-4 2,570.20 0.00 0.00 0.00 2,570.20 0.00 0.00 121240 18/06/2012 FAC 76 Z4A8088261 Z0004 EUGENIO MARTINEZ NUÑEZ V-591132 92.00 92.00 0.00 0.00 0.00 0.00 0.00 121241 18/06/2012 FAC 77 Z4A8088261 Z0004 RAFAEL NARVAEZ CASSIS V-13725935-0 1,148.00 1,148.00 0.00 0.00 0.00 0.00 0.00 121242 18/06/2012 FAC 78 Z4A8088261 Z0004 ANTONIO JOSE MARQUEZ V-10685809-4 540.00 540.00 0.00 0.00 0.00 0.00 0.00 121243 18/06/2012 FAC 79 Z4A8088261 Z0004 DOUGLAS ENRIQUE BARBOZA PARRA V-03512593-7 888.00 56.00 742.86 89.14 0.00 0.00 0.00 121244 18/06/2012 FAC 80 Z4A8088261 Z0004 EDUARDO EMIRO TROCONIS MORAN V-04328817-9 20.00 0.00 17.86 2.14 0.00 0.00 0.00 12

1245 18/06/2012 FAC 81 Z4A8088261 Z0004 RAFAEL NARVAEZ CASSIS V-13725935-0 1,152.00 1,152.00 0.00 0.00 0.00 0.00 0.00 121246 18/06/2012 FAC 82 Z4A8088261 Z0004 AGROPECUARIA LA MORA C.A J-30491204-8 1,447.00 0.00 0.00 0.00 1,447.00 0.00 0.00 121247 18/06/2012 FAC 83 Z4A8088261 Z0004 TASAJERAS,COMPAÑIA ANONIMA J-07022883-0 1,340.00 0.00 0.00 0.00 1,340.00 0.00 0.00 121248 18/06/2012 FAC 84 Z4A8088261 Z0004 INVERSIONES 4 C. COMPAÑIA ANONIMA J-31093412-6 694.00 0.00 0.00 0.00 694.00 0.00 0.00 121249 18/06/2012 FAC 85 Z4A8088261 Z0004 TASAJERAS,COMPAÑIA ANONIMA J-07022883-0 500.00 0.00 0.00 0.00 0.00 446.43 53.57 121250 18/06/2012 FAC 86 Z4A8088261 Z0004 INVERSIONES 4 C. COMPAÑIA ANONIMA J-31093412-6 68.00 0.00 0.00 0.00 0.00 60.71 7.29 121251 18/06/2012 FAC 87 Z4A8088261 Z0004 CENTRO MEDICO VETERINARIO HIPOCAMPUS, S.A J-29828356-4 100.00 0.00 0.00 0.00 100.00 0.00 0.00 121252 18/06/2012 FAC 88 Z4A8088261 Z0004 MARCOS ANTONIO NORIEGA V-10683870-0 600.00 600.00 0.00 0.00 0.00 0.00 0.00 121253 18/06/2012 FAC 89 Z4A8088261 Z0004 AGROPECUARIA LA GRAN CHINA CA J-31192046-3 880.00 0.00 0.00 0.00 880.00 0.00 0.00 121254 18/06/2012 FAC 90 Z4A8088261 Z0004 AGROPECUARIA SANTA MARIA DE LOS MORAN, S.A J-07013900-5 25.00 0.00 0.00 0.00 0.00 22.32 2.68 121255 18/06/2012 FAC 91 Z4A8088261 Z0004 RAFAEL SIMON URDANETA MORAN V-05562484-0 880.00 880.00 0.00 0.00 0.00 0.00 0.00 121256 18/06/2012 FAC 92 Z4A8088261 Z0004 JAIRO DE JESUS RINCON V-04327904-8 38.00 0.00 33.93 4.07 0.00 0.00 0.00 121257 18/06/2012 FAC 93 Z4A8088261 Z0004 AGROPECUARIA ANNAPAULA, C.A J-29997279-7 54.99 0.00 0.00 0.00 0.00 49.10 5.89 121258 18/06/2012 FAC 94 Z4A8088261 Z0004 ADRIANA CELINA NAVA OCANDO V-01809079-8 1,451.00 1,334.50 104.02 12.48 0.00 0.00 0.00 121259 18/06/2012 FAC 95 Z4A8088261 Z0004 ANGEL ARTURO BOSCAN URDANETA V-01808823-8 739.62 223.50 460.82 55.30 0.00 0.00 0.00 121260 18/06/2012 FAC 96 Z4A8088261 Z0004 NELLY ALICIA SERRUDO DE AVILA V-04327801-7 743.00 689.00 48.21 5.79 0.00 0.00 0.00 121261 18/06/2012 FAC 97 Z4A8088261 Z0004 AGROPECUARIA RUMANIA, S.A J-07027028-4 799.00 0.00 0.00 0.00 799.00 0.00 0.00 121262 18/06/2012 FAC 98 Z4A8088261 Z0004 AURO BRACHO RINCON V-01043203-7 6,240.00 6,240.00 0.00 0.00 0.00 0.00 0.00 121263 18/06/2012 FAC 99 Z4A8088261 Z0004 NELLY ALICIA SERRUDO DE AVILA V-04327801-7 70.00 0.00 62.50 7.50 0.00 0.00 0.00 121264 18/06/2012 FAC 100 Z4A8088261 Z0004 AURO BRACHO RINCON V-01043203-7 1,376.50 1,143.00 208.48 25.02 0.00 0.00 0.00 121265 18/06/2012 FAC 101 Z4A8088261 Z0004 RAMON ENRIQUE LUZARDO SUAREZ V-04329111-0 1,785.28 1,684.48 90.00 10.80 0.00 0.00 0.00 121266 18/06/2012 FAC 102 Z4A8088261 Z0004 TIRSO DE VICENTE V-55262490 390.00 390.00 0.00 0.00 0.00 0.00 0.00 121267 18/06/2012 FAC 103 Z4A8088261 Z0004 AGROPECUARIA LOS POZONES, CA J-30970835-0 532.00 0.00 0.00 0.00 180.00 314.29 37.71 121268 18/06/2012 FAC 104 Z4A8088261 Z0004 AGROPECUARIA LA MUÑECA,S.A. J-30105996-4 242.10 0.00 0.00 0.00 185.60 50.45 6.05 121269 18/06/2012 FAC 105 Z4A8088261 Z0004 ADALBERTO RAMON SANCHEZ TORRES V-01801036-0 176.44 93.94 73.66 8.84 0.00 0.00 0.00 121270 18/06/2012 FAC 106 Z4A8088261 Z0004 INVERSIONES SICILIA C.A.(INCICA) J-29771221-6 45.00 0.00 0.00 0.00 45.00 0.00 0.00 121271 18/06/2012 FAC 107 Z4A8088261 Z0004 AGROPECUARIA LOS POZONES, CA J-30970835-0 1,692.00 0.00 0.00 0.00 1,692.00 0.00 0.00 121272 18/06/2012 FAC 108 Z4A8088261 Z0004 RAFAEL MODESTO ORTIZ BELEÑO E-81792054 99.00 99.00 0.00 0.00 0.00 0.00 0.00 121273 18/06/2012 FAC 109 Z4A8088261 Z0004 VASCO SIMON URDANETA ANDRADE V-03371236-3 223.00 223.00 0.00 0.00 0.00 0.00 0.00 121274 18/06/2012 FAC 110 Z4A8088261 Z0004 RICARDO ALBERTO MATOS SAN JUAN V-04521184-0 48.44 0.00 43.25 5.19 0.00 0.00 0.00 121275 18/06/2012 FAC 111 Z4A8088261 Z0004 AGROPECUARIA CRUZ DEL SUR, C.A J-31602973-5 207.00 0.00 0.00 0.00 35.00 153.57 18.43 121276 18/06/2012 FAC 112 Z4A8088261 Z0004 HACIENDA LA PAZ, C.A J-07009326-9 125.99 0.00 0.00 0.00 0.00 112.49 13.50 121277 18/06/2012 FAC 113 Z4A8088261 Z0004 AGROPECUARIA BUFALOS DEL SUR, C.A J-31480199-6 43.20 0.00 0.00 0.00 0.00 38.57 4.63 121278 18/06/2012 FAC 114 Z4A8088261 Z0004 PRISILIO ANTONIO HANNIBAL PRIETO V-02737589-4 204.00 204.00 0.00 0.00 0.00 0.00 0.00 121279 18/06/2012 FAC 115 Z4A8088261 Z0004 INVERSIONES RINCON OCANDO, COMPAÑIA ANONIMA J-30958609-2 1,445.00 0.00 0.00 0.00 1,445.00 0.00 0.00 121280 18/06/2012 N/C 2 Z4A8088261 Z0004 ALFONSO JOSE DIAZ ATENCIO V-09795286-4 38 -3,593.00 -3,329.00 -235.71 -28.29 0.00 0.00 0.00 121281 18/06/2012 FAC 116 Z4A8088261 Z0004 HECTOR ADAN MEDINA V-03295192-5 178.00 178.00 0.00 0.00 0.00 0.00 0.00 121282 18/06/2012 FAC 117 Z4A8088261 Z0004 MARIA BIENVENIDA CHIRINOS AVILA V-04332479-5 368.01 350.00 16.08 1.93 0.00 0.00 0.00 121283 18/06/2012 FAC 118 Z4A8088261 Z0004 DAMARIS DEL CARMEN URDANETA V-09197866-7 934.00 920.52 12.04 1.44 0.00 0.00 0.00 121284 18/06/2012 FAC 119 Z4A8088261 Z0004 DAMARIS DEL CARMEN URDANETA V-09197866-7 126.00 14.80 99.29 11.91 0.00 0.00 0.00 121285 18/06/2012 FAC 120 Z4A8088261 Z0004 AGROPECUARIA LAS LOMAS,C.A. J-30133792-1 990.00 0.00 0.00 0.00 990.00 0.00 0.00 121286 18/06/2012 FAC 121 Z4A8088261 Z0004 AGROPECUARIA RUMANIA, S.A J-07027028-4 1,790.00 0.00 0.00 0.00 1,790.00 0.00 0.00 121287 18/06/2012 FAC 122 Z4A8088261 Z0004 ADELMO ANGEL MENDEZ GARCIA V-04330389-5 195.00 129.00 58.93 7.07 0.00 0.00 0.00 121288 18/06/2012 FAC 123 Z4A8088261 Z0004 JOSE LUIS CANO RINCON V-13009805-0 322.00 290.00 28.57 3.43 0.00 0.00 0.00 121289 6/18/2012 RET 100443 00-0106849 PRODUCTOS Y SERVICIOS AGROPECUARIOS PERIJA C.A. J-31524238-9 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6/5/2012 7/2/2012 672.57 20120500000278 121290 19/06/2012 FAC 126 Z4A8088439 Z0005 HACIENDA SAN ANTONIO,C.A. J-09020382-6 178.00 0.00 0.00 0.00 178.00 0.00 0.00 121291 19/06/2012 FAC 127 Z4A8088439 Z0005 AGROPECUARIA MENDEZ (AGROMENCA), C.A J-29688618-0 6,023.40 0.00 0.00 0.00 6,023.40 0.00 0.00 121292 19/06/2012 FAC 128 Z4A8088439 Z0005 AGROPECUARIA G.I.R, C.A J-31146500-6 3,407.40 0.00 0.00 0.00 3,407.40 0.00 0.00 121293 19/06/2012 FAC 129 Z4A8088439 Z0005 COROMOTO BUSTAMANTE V-9396821 64.00 64.00 0.00 0.00 0.00 0.00 0.00 121294 19/06/2012 FAC 130 Z4A8088439 Z0005 RODOLFO JOSE ARELLANO V-08075193-8 1,490.00 1,490.00 0.00 0.00 0.00 0.00 0.00 121295 19/06/2012 FAC 131 Z4A8088439 Z0005 HENRY DAVILA V-12355008 230.00 227.00 2.68 0.32 0.00 0.00 0.00 121296 19/06/2012 FAC 132 Z4A8088439 Z0005 AMANDA DURAN V-1707601 58.00 0.00 51.79 6.21 0.00 0.00 0.00 121297 19/06/2012 FAC 133 Z4A8088439 Z0005 AGROPECUARIA SAN THOMAS,C.A. J-30015453-0 66.40 0.00 0.00 0.00 65.00 1.25 0.15 121298 19/06/2012 FAC 134 Z4A8088439 Z0005 JOSE GREGORIO HERRERA SAAVEDRA V-09397737-4 247.00 247.00 0.00 0.00 0.00 0.00 0.00 121299 19/06/2012 FAC 135 Z4A8088439 Z0005 AGROPECUARIA G.I.R, C.A J-31146500-6 2,851.40 0.00 0.00 0.00 2,727.40 110.71 13.29 121300 19/06/2012 FAC 136 Z4A8088439 Z0005 PECUARIA PUEBLO NUEVO, S.A. J-30189468-5 2,550.81 0.00 0.00 0.00 2,550.81 0.00 0.00 121301 19/06/2012 FAC 137 Z4A8088439 Z0005

J-31411604-5804.00 0.00 0.00 0.00 804.00 0.00 0.00

121302 19/06/2012 FAC 138 Z4A8088439 Z0005 EDDY GONZALEZ V-4752981 594.00 492.00 91.07 10.93 0.00 0.00 0.00 121303 19/06/2012 FAC 139 Z4A8088439 Z0005 ESEQUIEL SANCHEZ V-8770794 248.00 248.00 0.00 0.00 0.00 0.00 0.00 121304 19/06/2012 FAC 140 Z4A8088439 Z0005 LUIS DUGARTE V-8083811 113.00 113.00 0.00 0.00 0.00 0.00 0.00 121305 19/06/2012 FAC 141 Z4A8088439 Z0005 HOTEL IBERIA J-30339553-8 24.00 0.00 0.00 0.00 24.00 0.00 0.00 121306 19/06/2012 FAC 142 Z4A8088439 Z0005 GERMAN ADOLFO VELAZCO CALDERON V-04468091-9 675.04 153.00 466.11 55.93 0.00 0.00 0.00 121307 19/06/2012 FAC 143 Z4A8088439 Z0005 AGROPECUARIA AROA,C.A. J-09025727-6 320.00 0.00 0.00 0.00 320.00 0.00 0.00 121308 19/06/2012 FAC 144 Z4A8088439 Z0005 ELY BECERRA V-23764793 40.00 40.00 0.00 0.00 0.00 0.00 0.00 121309 19/06/2012 FAC 145 Z4A8088439 Z0005 JAVIER JONAS URDANETA PEREZ V-07904257-5 1,255.00 1,255.00 0.00 0.00 0.00 0.00 0.00 121310 19/06/2012 FAC 146 Z4A8088439 Z0005 JAVIER JONAS URDANETA PEREZ V-07904257-5 187.50 187.50 0.00 0.00 0.00 0.00 0.00 121311 19/06/2012 N/C 14031 INVERSIONES AGROPECUARIAS VARGAS C.A J-07010349-3 100627 -482.81 0.00 0.00 0.00 -482.81 0.00 0.00 121312 19/06/2012 N/C 14032 NELIO EULISES VARGAS BERMUDEZ V-02466760-6 100455 -215.60 -215.60 0.00 0.00 0.00 0.00 0.00 121313 19/06/2012 FAC 147 Z4A8088439 Z0005 MARIA ISABEL ZAMBRANO V-12220746 40.94 40.00 0.84 0.10 0.00 0.00 0.00 12


1314 19/06/2012 FAC 148 Z4A8088439 Z0005 VICTOR ABEL SALAS VOLERO V-12048873-9 1,088.00 1,088.00 0.00 0.00 0.00 0.00 0.00 121315 19/06/2012 FAC 149 Z4A8088439 Z0005 VALMIRO ZAMBRANO V-13014856 70.00 70.00 0.00 0.00 0.00 0.00 0.00 121316 19/06/2012 FAC 124 Z4A8088261 Z0005 AGROPECUARIA VALLELITA C.A. J-31055473-0 1,104.00 0.00 0.00 0.00 484.00 553.57 66.43 121317 19/06/2012 FAC 125 Z4A8088261 Z0005 AGROPECUARIA LOS SAMANES, C.A J-30857728-6 20,033.98 0.00 0.00 0.00 19,945.00 79.45 9.53 121318 19/06/2012 FAC 126 Z4A8088261 Z0005 AGROPECUARIA LOS SAMANES, C.A J-30857728-6 1,138.00 0.00 0.00 0.00 0.00 1,016.07 121.93 121319 19/06/2012 FAC 127 Z4A8088261 Z0005 AGROPECUARIA LOS SAMANES, C.A J-30857728-6 2,848.00 0.00 0.00 0.00 2,848.00 0.00 0.00 121320 19/06/2012 FAC 128 Z4A8088261 Z0005 JHONNY JOSE VALENCIA YNOSTROZA V-07641512-5 278.00 278.00 0.00 0.00 0.00 0.00 0.00 121321 19/06/2012 FAC 129 Z4A8088261 Z0005 INVERSORA Y AGROPECUARIA MILIMILI , C.A. J-31375235-5 5,103.00 0.00 0.00 0.00 5,103.00 0.00 0.00 121322 19/06/2012 FAC 130 Z4A8088261 Z0005 AGROPECUARIA MIRABEL,C.A J-31189497-7 505.00 0.00 0.00 0.00 0.00 450.89 54.11 121323 19/06/2012 FAC 131 Z4A8088261 Z0005 INVERSORA Y AGROPECUARIA MILIMILI , C.A. J-31375235-5 374.00 0.00 0.00 0.00 374.00 0.00 0.00 121324 19/06/2012 FAC 132 Z4A8088261 Z0005

EUDOMAR EDISON GONZALEZ V-03370377-11,015.00 880.00 120.54 14.46 0.00 0.00 0.00

121325 19/06/2012 FAC 133 Z4A8088261 Z0005 AGROPECUARIA LA CONCEPCION C.A. J-30987547-7 687.00 0.00 0.00 0.00 433.00 226.79 27.21 121326 19/06/2012 FAC 134 Z4A8088261 Z0005 INVERSIONES AGROPECUARIAS L.B. C.A. J-29938351-1 172.00 0.00 0.00 0.00 172.00 0.00 0.00 121327 19/06/2012 FAC 135 Z4A8088261 Z0005 HACIENDA LA PAZ, C.A J-07009326-9 125.00 0.00 0.00 0.00 125.00 0.00 0.00 121328 19/06/2012 FAC 136 Z4A8088261 Z0005 INVERSIONES AGROPECUARIAS MANANTIALES C.A. J-29519360-2 108.00 0.00 0.00 0.00 0.00 96.43 11.57 121329 19/06/2012 FAC 137 Z4A8088261 Z0005 ANGELA CONSUELO LUPO NARVAEZ V-10682958-2 365.00 302.00 56.25 6.75 0.00 0.00 0.00 121330 19/06/2012 FAC 138 Z4A8088261 Z0005 LUIS FRANCISCO RIOS TOSCANO V-4022529 135.00 0.00 0.00 0.00 135.00 0.00 0.00 121331 19/06/2012 FAC 139 Z4A8088261 Z0005 AGROPECUARIA ATACOSO, S.A J-07003684-2 413.25 0.00 0.00 0.00 304.95 96.70 11.60 121332 19/06/2012 FAC 140 Z4A8088261 Z0005 AGROPECUARIA ATACOSO, S.A J-07003684-2 322.04 0.00 0.00 0.00 224.19 87.37 10.48 121333 19/06/2012 FAC 141 Z4A8088261 Z0005

AGROPECUARIA ANNAPAULA, C.A J-29997279-71,126.50 0.00 0.00 0.00 950.00 157.59 18.91

121334 19/06/2012 FAC 142 Z4A8088261 Z0005

ELVIRA ESMERALDA PABON CARVAJAL V-07897283-8 173.00 145.00 25.00 3.00 0.00 0.00 0.0012

1335 19/06/2012 FAC 143 Z4A8088261 Z0005 FRANCISCO ANTONIO FERNANDEZ BARBOZA V-17914777-3 2,151.00 1,618.00 475.89 57.11 0.00 0.00 0.00 121336 19/06/2012 FAC 144 Z4A8088261 Z0005 ARECIO SEGUNDO MACHADO AMESTY V-02283954-0 720.00 720.00 0.00 0.00 0.00 0.00 0.00 121337 19/06/2012 FAC 145 Z4A8088261 Z0005 CENTRO MEDICO VETERINARIO HIPOCAMPUS, S.A J-29828356-4 110.00 0.00 0.00 0.00 110.00 0.00 0.00 121338 19/06/2012 FAC 146 Z4A8088261 Z0005 INVERSIONES AGROPECUARIAS GODOY, C.A J-30375491-0 90.00 0.00 0.00 0.00 90.00 0.00 0.00 121339 19/06/2012 FAC 147 Z4A8088261 Z0005 AGROPECUARIA LA GRAN CHINA CA J-31192046-3 5,580.00 0.00 0.00 0.00 5,580.00 0.00 0.00 121340 19/06/2012 FAC 148 Z4A8088261 Z0005 SANDRA ISABEL ALVARADO V-15840425 278.00 195.50 73.66 8.84 0.00 0.00 0.00 121341 19/06/2012 FAC 149 Z4A8088261 Z0005 JOSE ANTONIO RODRIGUEZ PARRA V-07899385-1 70.00 70.00 0.00 0.00 0.00 0.00 0.00 121342 19/06/2012 FAC 150 Z4A8088261 Z0005 AGROPECUARIA DOÑA ANA, COMPAÑIA ANONIMA J-31122459-9 3,552.00 0.00 0.00 0.00 3,552.00 0.00 0.00 121343 19/06/2012 FAC 151 Z4A8088261 Z0005 SIMON ANTONIO ADRIANZA BRACHO V-04158815-9 4,440.00 4,440.00 0.00 0.00 0.00 0.00 0.00 121344 19/06/2012 FAC 152 Z4A8088261 Z0005 GIOVANNI GUISEPPE FABBOZZO HERNANDEZ V-13420920-4 576.00 576.00 0.00 0.00 0.00 0.00 0.00 121345 19/06/2012 FAC 153 Z4A8088261 Z0005 NESTOR LUIS FERNANDEZ PINTO V-12135653-4 1,895.99 1,895.99 0.00 0.00 0.00 0.00 0.00 121346 19/06/2012 FAC 154 Z4A8088261 Z0005 ANGELA AURORA CARIDAD PORTILLO V-05559417-8 301.00 301.00 0.00 0.00 0.00 0.00 0.00 121347 19/06/2012 FAC 155 Z4A8088261 Z0005 HACIENDA SANTA APOLONIA, C.A J-07011917-9 1,386.00 0.00 0.00 0.00 1,353.00 29.46 3.54 121348 19/06/2012 FAC 156 Z4A8088261 Z0005 JOSE LUIS CANO RINCON V-13009805-0 32.00 0.00 28.57 3.43 0.00 0.00 0.00 121349 19/06/2012 FAC 157 Z4A8088261 Z0005 HACIENDA SANTA APOLONIA, C.A J-07011917-9 262.00 0.00 0.00 0.00 262.00 0.00 0.00 121350 19/06/2012 FAC 158 Z4A8088261 Z0005 AGROPECUARIA LOS POZONES, CA J-30970835-0 720.00 0.00 0.00 0.00 720.00 0.00 0.00 121351 19/06/2012 FAC 159 Z4A8088261 Z0005 AGROPECUARIA CAMPOLINE,S.A J-30521557-0 1,677.00 0.00 0.00 0.00 1,677.00 0.00 0.00 121352 19/06/2012 FAC 160 Z4A8088261 Z0005 "AGROINSUMOS SUR DEL LAGO , COMPAÑIA ANONIMA" J-31546031-9 4,282.20 0.00 0.00 0.00 4,282.20 0.00 0.00 121353 19/06/2012 FAC 161 Z4A8088261 Z0005 CENTRO CLIN VETERIN NUESTRAS QUERIDAS MASCOTAS, C.A J-31689825-3 1,032.00 0.00 0.00 0.00 1,032.00 0.00 0.00 121354 19/06/2012 FAC 162 Z4A8088261 Z0005 GANADERA SAN ANTONIO S.A. J-07021688-3 105.00 0.00 0.00 0.00 105.00 0.00 0.00 121355 19/06/2012 FAC 163 Z4A8088261 Z0005 ESPERANZA MARGARITA MORAN ANDRADE V-07776240-6 660.00 660.00 0.00 0.00 0.00 0.00 0.00 121356 19/06/2012 FAC 164 Z4A8088261 Z0005 AGROPECUARIA LOS POZONES, CA J-30970835-0 2,227.00 0.00 0.00 0.00 1,939.00 257.14 30.86 121357 19/06/2012 FAC 165 Z4A8088261 Z0005 LIDIS MARGARITA SANCHEZ RODRIGUEZ V-07775528-0 1,007.00 991.61 13.74 1.65 0.00 0.00 0.00 121358 19/06/2012 FAC 166 Z4A8088261 Z0005 ADAFEL ANTONIO LUBO URDANETA V-02737762-5 370.80 354.00 15.00 1.80 0.00 0.00 0.00 121359 19/06/2012 FAC 167 Z4A8088261 Z0005 RAFAEL ANTONIO GUTIERREZ V-07897880-1 265.00 174.00 81.25 9.75 0.00 0.00 0.00 121360 19/06/2012 FAC 168 Z4A8088261 Z0005 AGROPECUARIA RUMANIA, S.A J-07027028-4 1,648.00 0.00 0.00 0.00 1,648.00 0.00 0.00 121361 20/06/2012 FAC 150 Z4A8088439 Z0006 EL MUNDO DEL CAMPO C.A J-29459988-5 2,520.00 0.00 0.00 0.00 2,520.00 0.00 0.00 121362 20/06/2012 FAC 151 Z4A8088439 Z0006 PERROGATO MERIDA,C.A. J-31418836-4 1,900.50 0.00 0.00 0.00 1,723.51 158.03 18.96 121363 20/06/2012 FAC 152 Z4A8088439 Z0006 INVERSIONES SAN LUIS, C.A J-08502405-6 5,823.00 0.00 0.00 0.00 5,823.00 0.00 0.00 121364 20/06/2012 FAC 153 Z4A8088439 Z0006

AGROPECUARIA SAN RAMON,S.A. J-07009964-0 852.00 0.00 0.00 0.00 852.00 0.00 0.0012

1365 20/06/2012 FAC 154 Z4A8088439 Z0006 JOSE ANTONIO COLMENARES DUQUE V-14807529-4 72.00 72.00 0.00 0.00 0.00 0.00 0.00 121366 20/06/2012 FAC 155 Z4A8088439 Z0006 PABLO MOLINA V-5446667 170.00 170.00 0.00 0.00 0.00 0.00 0.00 121367 20/06/2012 FAC 156 Z4A8088439 Z0006 SIMON ALBERTO MENDEZ VARGAS V-08083307-1 72.00 72.00 0.00 0.00 0.00 0.00 0.00 121368 20/06/2012 FAC 157 Z4A8088439 Z0006 SERGIO ALEXANDER GUILLEN ROJAS V-08003707-0 769.50 710.50 52.68 6.32 0.00 0.00 0.00 121369 20/06/2012 FAC 158 Z4A8088439 Z0006 SERGIO ALEXANDER GUILLEN ROJAS V-08003707-0 692.00 692.00 0.00 0.00 0.00 0.00 0.00 121370 20/06/2012 FAC 159 Z4A8088439 Z0006 GANADEROS Y AGRICULTORES ASOCIADOS GANAGRO C.A. J-30571622-6 6,302.00 0.00 0.00 0.00 6,122.00 160.71 19.29 121371 20/06/2012 FAC 160 Z4A8088439 Z0006 MISAEL GAENZA V-11216411 110.00 110.00 0.00 0.00 0.00 0.00 0.00 121372 20/06/2012 FAC 161 Z4A8088439 Z0006 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 1,233.16 1,233.16 0.00 0.00 0.00 0.00 0.00 121373 20/06/2012 FAC 162 Z4A8088439 Z0006 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 633.68 633.68 0.00 0.00 0.00 0.00 0.00 121374 20/06/2012 FAC 163 Z4A8088439 Z0006 MASCOTAS, CA J-31174371-5 920.00 0.00 0.00 0.00 0.00 821.43 98.57 121375 20/06/2012 FAC 164 Z4A8088439 Z0006 AGROPECUARIA SAN SIMON,S.A. J-09002072-1 1,568.00 0.00 0.00 0.00 1,568.00 0.00 0.00 121376 20/06/2012 FAC 165 Z4A8088439 Z0006 FRANKLIN ROGELIO SUAREZ DURAN V-16317773-7 1,245.00 1,245.00 0.00 0.00 0.00 0.00 0.00 121377 20/06/2012 FAC 166 Z4A8088439 Z0006 MARIA CAROLINA RODRIGUEZ PEÑA V-15595983-1 145.00 145.00 0.00 0.00 0.00 0.00 0.00 121378 20/06/2012 FAC 167 Z4A8088439 Z0006 AGROPECUARIA MOQUEO CA J-30732423-6 2,700.00 0.00 0.00 0.00 2,700.00 0.00 0.00 121379 20/06/2012 FAC 168 Z4A8088439 Z0006

J-31411604-53,040.00 0.00 0.00 0.00 3,040.00 0.00 0.00

121380 20/06/2012 FAC 169 Z4A8088439 Z0006 ROGER GOLFREDO VARELA PULIDO V-04491961-0 1,855.00 1,816.00 34.82 4.18 0.00 0.00 0.00 12


1381 20/06/2012 FAC 170 Z4A8088439 Z0006 IVIS LISETH GARCIA ROQUE V-12654104-6 61.00 40.00 18.75 2.25 0.00 0.00 0.00 121382 20/06/2012 FAC 171 Z4A8088439 Z0006 JOSE SAN MIGUEL V-11975803-0 222.00 222.00 0.00 0.00 0.00 0.00 0.00 121383 20/06/2012 FAC 172 Z4A8088439 Z0006 MARIA AUXILIADORA BRACHO DE MUCHACHO V-03113056-1 1,708.02 1,708.02 0.00 0.00 0.00 0.00 0.00 121384 20/06/2012 FAC 173 Z4A8088439 Z0006 HERNAN AREIZA V-9357301 155.00 155.00 0.00 0.00 0.00 0.00 0.00 121385 20/06/2012 FAC 174 Z4A8088439 Z0006 MELIDA DEL CARMEN NAVA V-02733833-6 77.00 0.00 68.75 8.25 0.00 0.00 0.00 121386 20/06/2012 FAC 175 Z4A8088439 Z0006 GANADERA ABC, C.A. J-00224757-6 408.00 0.00 0.00 0.00 408.00 0.00 0.00

121387 20/06/2012 FAC 176 Z4A8088439 Z0006 POLICARPIO JOSE JUAN RODRIGUEZ V-08041679-9 224.00 224.00 0.00 0.00 0.00 0.00 0.00 121388 20/06/2012 FAC 177 Z4A8088439 Z0006 AGROPECUARIA MARQUEZ,C.A. J-30094487-5 2,576.00 0.00 0.00 0.00 2,576.00 0.00 0.00 121389 20/06/2012 FAC 178 Z4A8088439 Z0006 OLIVA MORA V-8084957 90.00 90.00 0.00 0.00 0.00 0.00 0.00 121390 20/06/2012 FAC 179 Z4A8088439 Z0006 AGROPECUARIA EL CARONI C.A. J-31362869-7 170.60 0.00 0.00 0.00 170.60 0.00 0.00 121391 20/06/2012 FAC 180 Z4A8088439 Z0006 AGROPECUARIA EL CARONI C.A. J-31362869-7 16.00 0.00 0.00 0.00 0.00 14.29 1.71 121392 20/06/2012 N/C

14033 MARIA AUXILIADORA BRACHO DE MUCHACHO V-03113056-1100297 -55.59 -55.59 0.00 0.00 0.00 0.00 0.00

121393 20/06/2012 FAC 181 Z4A8088439 Z0006 ALCIDES PINO V-7781808 540.00 540.00 0.00 0.00 0.00 0.00 0.00

121394 20/06/2012 N/C 14034 YLSE COROMOTO ECHEVERRIA SANCHEZ V-11912045-0 100472 -66.57 -66.57 0.00 0.00 0.00 0.00 0.00 121395 20/06/2012 FAC 169 Z4A8088261 Z0006 SUCECION: ANGELA PEREZ DE JIMENEZ J-31261347-5 140.00 0.00 0.00 0.00 140.00 0.00 0.00 121396 20/06/2012 FAC 170 Z4A8088261 Z0006 JESUS TAPIA V-7685571 436.00 436.00 0.00 0.00 0.00 0.00 0.00 121397 20/06/2012 FAC 171 Z4A8088261 Z0006 AGROPECUARIA DON NERON,C.A J-07009322-6 2,700.00 0.00 0.00 0.00 2,700.00 0.00 0.00 121398 20/06/2012 FAC 172 Z4A8088261 Z0006 ALEXANDER ENRIQUE SULBARAN PUERTA V-055593090 330.00 234.00 85.71 10.29 0.00 0.00 0.00 121399 20/06/2012 FAC 173 Z4A8088261 Z0006 GANADERIA EL CENTRO C.A J-07018362-4 427.00 0.00 0.00 0.00 427.00 0.00 0.00 121400 20/06/2012 FAC 174 Z4A8088261 Z0006 JESUS JAVIER LOPEZ THEUERKAUF V-08759638-7 193.80 193.80 0.00 0.00 0.00 0.00 0.00 121401 20/06/2012 FAC 175 Z4A8088261 Z0006 ENDER LUIS MORAN RIVERA V-14244043-8 1,200.00 1,200.00 0.00 0.00 0.00 0.00 0.00 121402 20/06/2012 FAC 176 Z4A8088261 Z0006 RAFAEL MORENO V-23236408 112.00 0.00 100.00 12.00 0.00 0.00 0.00 121403 20/06/2012 FAC 177 Z4A8088261 Z0006 AGRICOLA MANUEL CARIDAD, C.A J-29705293-3 400.00 0.00 0.00 0.00 400.00 0.00 0.00 121404 20/06/2012 FAC 178 Z4A8088261 Z0006 NICOLA FABBOZZO IZZO E-591580-8 89.99 0.00 80.35 9.64 0.00 0.00 0.00 121405 20/06/2012 FAC 179 Z4A8088261 Z0006 JULIO L FERNANDEZ P V-02736343-8 3,292.00 3,292.00 0.00 0.00 0.00 0.00 0.00 121406 20/06/2012 FAC 180 Z4A8088261 Z0006 AGROPECUARIA GUASIMALES Y EL PERRO C.A J-07031878-3 376.00 0.00 0.00 0.00 0.00 335.71 40.29 121407 20/06/2012 FAC 181 Z4A8088261 Z0006 INVERSIONES AGROPECUARIAS JOTA U S.A. J-30041571-6 90.00 0.00 0.00 0.00 90.00 0.00 0.00 121408 20/06/2012 FAC 182 Z4A8088261 Z0006 INVERSIONES AGROPECUARIAS JOTA U S.A. J-30041571-6 40.00 0.00 0.00 0.00 40.00 0.00 0.00 121409 20/06/2012 FAC 183 Z4A8088261 Z0006 AGENCIA DE FESTEJOS LA VIRUSKA, C.A. J-30137365-0 299.70 0.00 0.00 0.00 299.70 0.00 0.00 121410 20/06/2012 N/C 1960 AGROPECUARIA CAÑO GRANDE, C.A J-30236695-0 57611 -15.75 0.00 0.00 0.00 -15.75 0.00 0.00 121411 20/06/2012 FAC 184 Z4A8088261 Z0006 AGRO PRODUCTOS Y SERVICIOS EL VIGIA, C.A J-30701131-9 342.00 0.00 0.00 0.00 342.00 0.00 0.00 121412 20/06/2012 FAC 185 Z4A8088261 Z0006 AGROPECUARIA RUMANIA, S.A J-07027028-4 1,979.00 0.00 0.00 0.00 1,979.00 0.00 0.00 121413 20/06/2012 FAC 186 Z4A8088261 Z0006 INVERSIONES AGROPECUARIAS L.B. C.A. J-29938351-1 672.00 0.00 0.00 0.00 672.00 0.00 0.00 121414 20/06/2012 FAC 187 Z4A8088261 Z0006 AGROPECUARIA CAÑO GRANDE, C.A J-30236695-0 1,155.00 0.00 0.00 0.00 1,155.00 0.00 0.00 121415 20/06/2012 FAC 188 Z4A8088261 Z0006 AGROPECUARIA EL CAMPAMENTO, C.A J-07025919-1 252.00 0.00 0.00 0.00 252.00 0.00 0.00 121416 20/06/2012 FAC 189 Z4A8088261 Z0006 INVERSIONES ATLANTA C.A J-07026478-0 3,363.00 0.00 0.00 0.00 3,023.00 303.57 36.43 121417 20/06/2012 FAC 190 Z4A8088261 Z0006 INVERSIONES ATLANTA C.A J-07026478-0 274.00 0.00 0.00 0.00 256.00 16.07 1.93 121418 20/06/2012 FAC 191 Z4A8088261 Z0006 AGROPECUARIA NIGRO PORTILLO, C.A J-30179808-2 150.00 0.00 0.00 0.00 150.00 0.00 0.00 121419 20/06/2012 FAC 192 Z4A8088261 Z0006 AGROPECUARIA SANTA ELENA DE COLON, S.A J-07013682-0 430.00 0.00 0.00 0.00 430.00 0.00 0.00 121420 20/06/2012 FAC 193 Z4A8088261 Z0006 LA ESMERALDA INVERSIONES AGROPECUARIAS C.A J-07040270-9 1,542.00 0.00 0.00 0.00 1,542.00 0.00 0.00 121421 20/06/2012 FAC 194 Z4A8088261 Z0006

AGROPECUARIA RAGOLE, C.A J-31682805-0 225.00 0.00 0.00 0.00 225.00 0.00 0.0012

1422 20/06/2012 FAC 195 Z4A8088261 Z0006 JOSE DEL CARMEN PORTILLO VILLASMIL V-3369070 147.00 147.00 0.00 0.00 0.00 0.00 0.00 121423 20/06/2012 FAC 196 Z4A8088261 Z0006 AGROPECUARIA DON FERMIN, COMPAÑIA ANONIMA J-29921293-8 363.00 0.00 0.00 0.00 363.00 0.00 0.00 121424 20/06/2012 FAC 197 Z4A8088261 Z0006 AGROPECUARIA DON FERMIN, COMPAÑIA ANONIMA J-29921293-8 99.00 0.00 0.00 0.00 0.00 88.39 10.61 121425 20/06/2012 FAC 198 Z4A8088261 Z0006 ADAFEL RICON MUSSOLINI V-05802112-8 260.00 260.00 0.00 0.00 0.00 0.00 0.00 121426 20/06/2012 FAC 199 Z4A8088261 Z0006 AGENCIA DE FESTEJOS LA VIRUSKA, C.A. J-30137365-0 140.00 0.00 0.00 0.00 124.32 14.00 1.68 121427 20/06/2012 FAC 200 Z4A8088261 Z0006 AGROPECUARIA H.M, C.A J-30306324-1 61.50 0.00 0.00 0.00 29.50 28.57 3.43 121428 20/06/2012 FAC 201 Z4A8088261 Z0006 CILA VIOLETA BRACHO DE V-01659930-8 982.00 982.00 0.00 0.00 0.00 0.00 0.00 121429 20/06/2012 FAC 202 Z4A8088261 Z0006 JESUS ANGEL GONZALEZ URDANETA V-03372860-0 150.00 150.00 0.00 0.00 0.00 0.00 0.00 121430 20/06/2012 FAC 203 Z4A8088261 Z0006 AGROPECUARIA LA MONTIELERA, C.A J-31195505-4 107.20 0.00 0.00 0.00 40.00 60.00 7.20 121431 20/06/2012 FAC 204 Z4A8088261 Z0006 CUBIGAR INVERSIONES, C.A J-30760281-3 2,356.50 0.00 0.00 0.00 2,356.50 0.00 0.00 121432 20/06/2012 FAC 205 Z4A8088261 Z0006 CUBIGAR INVERSIONES, C.A J-30760281-3 1,732.04 0.00 0.00 0.00 1,732.04 0.00 0.00 121433 20/06/2012 FAC 206 Z4A8088261 Z0006 LILIANA MARGARET BADELL ROMERO V-07902524-7 935.00 770.00 147.32 17.68 0.00 0.00 0.00 121434 20/06/2012 FAC 207 Z4A8088261 Z0006 AGROPECUARIA LA MONTIELERA, C.A J-31195505-4 348.00 0.00 0.00 0.00 348.00 0.00 0.00 121435 20/06/2012 FAC 208 Z4A8088261 Z0006 INVERSIONES AGROPECUARIAS MANANTIALES C.A. J-29519360-2 1,038.00 0.00 0.00 0.00 1,038.00 0.00 0.00 121436 20/06/2012 FAC 209 Z4A8088261 Z0006 ADALBERTO RAMON SANCHEZ TORRES V-01801036-0 227.04 227.04 0.00 0.00 0.00 0.00 0.00 121437 20/06/2012 FAC 210 Z4A8088261 Z0006

AARON ENRIQUE MORAN ANDRADE V-07776241-453.00 31.00 19.64 2.36 0.00 0.00 0.00

121438 20/06/2012 FAC 211 Z4A8088261 Z0006 AGROPECUARIA SAN JOAQUIN,S.A J-30002504-7 6,833.01 0.00 0.00 0.00 6,765.00 60.72 7.29 121439 20/06/2012 FAC 212 Z4A8088261 Z0006 AGROPECUARIA SAN JOAQUIN,S.A J-30002504-7 1,152.00 0.00 0.00 0.00 935.00 193.75 23.25 121440 20/06/2012 FAC 213 Z4A8088261 Z0006 AGROPECUARIA H.M, C.A J-30306324-1 617.00 0.00 0.00 0.00 0.00 550.89 66.11 121441 21/06/2012 FAC 182 Z4A8088439 Z0007 MARCOS RAMIREZ V-11215640 232.24 121.00 99.32 11.92 0.00 0.00 0.00 121442 21/06/2012 FAC 183 Z4A8088439 Z0007 JUAN LOZADA V-13573966 526.28 523.01 2.92 0.35 0.00 0.00 0.00 121443 21/06/2012 FAC 184 Z4A8088439 Z0007 MISAEL GAENZA V-11216411 87.00 58.00 25.89 3.11 0.00 0.00 0.00 121444 21/06/2012 FAC 185 Z4A8088439 Z0007 AIDA MARLENY MONTOYA RODRIGUEZ V-10850901-1 5,806.41 5,788.40 16.08 1.93 0.00 0.00 0.00 121445 21/06/2012 FAC 186 Z4A8088439 Z0007 MIREYA ALARCON V-7954319 60.00 60.00 0.00 0.00 0.00 0.00 0.00 121446 21/06/2012 FAC 187 Z4A8088439 Z0007 SIMON ALBERTO MENDEZ VARGAS V-08083307-1 60.00 60.00 0.00 0.00 0.00 0.00 0.00 121447 21/06/2012 FAC 188 Z4A8088439 Z0007 JOSE RAMON MENDEZ CONTRERAS V-03941902-1 135.95 117.00 16.92 2.03 0.00 0.00 0.00 121448 21/06/2012 FAC 189 Z4A8088439 Z0007 MARIA AUXILIADORA BRACHO DE V-03113056-1 923.00 675.50 220.98 26.52 0.00 0.00 0.00 12

1449 21/06/2012 FAC 190 Z4A8088439 Z0007 OLIVA MORA V-8084957 149.59 119.50 26.87 3.22 0.00 0.00 0.00 121450 21/06/2012 FAC 191 Z4A8088439 Z0007 BELTRAN JOSE CONTRERAS GARCIA V-03789052-5 2,398.00 2,398.00 0.00 0.00 0.00 0.00 0.00 121451 21/06/2012 FAC 192 Z4A8088439 Z0007 AGROPECUARIA EL CARMEN DE CAPIU, C.A J-295592728 8,872.07 0.00 0.00 0.00 8,872.07 0.00 0.00 121452 21/06/2012 FAC 193 Z4A8088439 Z0007 BELTRAN JOSE CONTRERAS GARCIA V-03789052-5 231.00 231.00 0.00 0.00 0.00 0.00 0.00 121453 21/06/2012 FAC 194 Z4A8088439 Z0007 ONORIO MERCHAN V-3293274 860.00 860.00 0.00 0.00 0.00 0.00 0.00 121454 21/06/2012 FAC 195 Z4A8088439 Z0007

LUIS ALFONSO NEWMAN BRICEÑO V-00663146-7 2,671.00 2,409.00 233.93 28.07 0.00 0.00 0.0012

1455 21/06/2012 FAC 196 Z4A8088439 Z0007BELTRAN JOSE CONTRERAS GARCIA V-03789052-5 804.00 804.00 0.00 0.00 0.00 0.00 0.00

121456 21/06/2012 FAC 197 Z4A8088439 Z0007 PECUARIA PUEBLO NUEVO, S.A. J-30189468-5 2,005.00 0.00 0.00 0.00 1,473.00 475.00 57.00 121457 21/06/2012 FAC 198 Z4A8088439 Z0007 COROMOTO BUSTAMANTE V-9396821 67.00 67.00 0.00 0.00 0.00 0.00 0.00 121458 21/06/2012 FAC 199 Z4A8088439 Z0007 MANUEL CARRERO V-26765635 160.00 160.00 0.00 0.00 0.00 0.00 0.00 121459 21/06/2012 FAC 200 Z4A8088439 Z0007 MARIA ISOLINA SANCHEZ MORENO V-04093407-0 444.00 444.00 0.00 0.00 0.00 0.00 0.00 121460 21/06/2012 FAC 201 Z4A8088439 Z0007 IVIS LISETH GARCIA ROQUE V-12654104-6 59.00 59.00 0.00 0.00 0.00 0.00 0.00 121461 21/06/2012 N/C 14035 Z0007 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 100434 -198.08 -198.08 0.00 0.00 0.00 0.00 0.00 121462 21/06/2012 FAC 202 Z4A8088439 Z0007 LAURA NICOLIELLI V-16039053 113.50 0.00 101.34 12.16 0.00 0.00 0.00 121463 21/06/2012 FAC 203 Z4A8088439 Z0007 HACIENDA SAN ANTONIO,C.A. J-09020382-6 232.00 0.00 0.00 0.00 232.00 0.00 0.00 121464 21/06/2012 N/C 14036 Z0007 FRANK EBERTO RIVERA V-08710889-5 100502 -199.09 -199.09 0.00 0.00 0.00 0.00 0.00 121465 21/06/2012 N/C 14037 Z0007 AGROPECUARIA G.I.R, C.A J-31146500-6 100485 -374.00 0.00 0.00 0.00 -374.00 0.00 0.00 121466 21/06/2012 FAC 204 Z4A8088439 Z0007 ALFONSO VERGARA V-11215410 114.00 114.00 0.00 0.00 0.00 0.00 0.00 121467 21/06/2012 N/C 14038 Z0007 AGROPECUARIA MOQUEO CA J-30732423-6 100419 -988.00 0.00 0.00 0.00 -988.00 0.00 0.00 121468 21/06/2012 N/C 14039 Z0007 BELTRAN JOSE CONTRERAS GARCIA V-03789052-5 100416 -137.00 -137.00 0.00 0.00 0.00 0.00 0.00 121469 21/06/2012 FAC 205 Z4A8088439 Z0007 YESSICA CARDENAS V-019036467 30.00 30.00 0.00 0.00 0.00 0.00 0.00 121470 21/06/2012 FAC 206 Z4A8088439 Z0007

NESTOR ORLANDO ROA GARCIA V-02285273-22,256.00 2,256.00 0.00 0.00 0.00 0.00 0.00

121471 21/06/2012 FAC 207 Z4A8088439 Z0007 FREYGELINNE CARRILLO FERNANDEZ V-16720858-0 14041 1,998.00 1,998.00 0.00 0.00 0.00 0.00 0.00 121472 21/06/2012 N/C

14040Z0007

J-31127150-3100114 -507.00 0.00 0.00 0.00 -507.00 0.00 0.00

121473 21/06/2012 FAC 208 Z4A8088439 Z0007 MARIANA MOLINA SOSA V-17770941-3 21.00 21.00 0.00 0.00 0.00 0.00 0.00 121474 21/06/2012 FAC 214 Z4A8088261 Z0007 AMILCAR DIAZ PULIDO V-11997769-6 112.00 0.00 100.00 12.00 0.00 0.00 0.00 121475 21/06/2012 FAC 215 Z4A8088261 Z0007 AGROPECUARIA LA MUÑECA,S.A. J-30105996-4 1,395.00 0.00 0.00 0.00 1,395.00 0.00 0.00 121476 21/06/2012 FAC 216 Z4A8088261 Z0007 AGROALIMENTOS EL GRANERO, C.A J-31068422-7 66.00 0.00 0.00 0.00 0.00 58.93 7.07 121477 21/06/2012 FAC 217 Z4A8088261 Z0007 RUBEN ALBERTO GOMEZ VILORIA V-07802792-0 434.00 434.00 0.00 0.00 0.00 0.00 0.00 121478 21/06/2012 FAC 218 Z4A8088261 Z0007 JOSE LUIS CANO RINCON V-13009805-0 28.00 0.00 25.00 3.00 0.00 0.00 0.00 121479 21/06/2012 FAC 219 Z4A8088261 Z0007 YOLANDA JOSEFINA GONZALEZ V-02739586-0 254.00 0.00 226.79 27.21 0.00 0.00 0.00 121480 21/06/2012 FAC 220 Z4A8088261 Z0007 LILIANA MARGARET BADELL ROMERO V-07902524-7 1,508.00 1,508.00 0.00 0.00 0.00 0.00 0.00 121481 21/06/2012 FAC 221 Z4A8088261 Z0007 ROMAN PRATO SUCESORES, C.A J-30758117-4 1,136.00 0.00 0.00 0.00 1,136.00 0.00 0.00 121482 21/06/2012 FAC 222 Z4A8088261 Z0007 HEBERTO ANTONIO TROCONIS ORTEGA V-07783368-0 1,737.00 1,737.00 0.00 0.00 0.00 0.00 0.00 121483 21/06/2012 FAC 223 Z4A8088261 Z0007 INVERSIONES AGROPECUARIA GRANO DE ORO,C.A J-30087977-1 1,862.00 0.00 0.00 0.00 1,862.00 0.00 0.00 121484 21/06/2012 FAC 224 Z4A8088261 Z0007 AGROPECUARIA LA ALEGRIA, C.A J-07041814-1 742.00 0.00 0.00 0.00 680.00 55.36 6.64 121485 21/06/2012 N/C 1961 AGROPECUARIA CAÑO GRANDE, C.A J-30236695-0 57878 -57.75 0.00 0.00 0.00 -57.75 0.00 0.00 121486 21/06/2012 FAC 225 Z4A8088261 Z0007

AGROPECUARIA CHIAMAN, C.A J-30683758-23,216.00 0.00 0.00 0.00 3,216.00 0.00 0.00

121487 21/06/2012 FAC 226 Z4A8088261 Z0007 ARMANDO DI DAVIDE V-07776583-9 46.00 46.00 0.00 0.00 0.00 0.00 0.00 121488 21/06/2012 FAC 227 Z4A8088261 Z0007 AGROPECUARIA LA MONTIELERA, C.A J-31195505-4 826.00 0.00 0.00 0.00 826.00 0.00 0.00 121489 21/06/2012 FAC 228 Z4A8088261 Z0007 AGROPECUARIA DON JUAN,C.A J-31444128-0 897.00 0.00 0.00 0.00 897.00 0.00 0.00 121490 21/06/2012 FAC 229 Z4A8088261 Z0007 AGROPECUARIA SANTA APOLONIA C.A J-30623724-0 1,020.00 0.00 0.00 0.00 1,020.00 0.00 0.00 121491 21/06/2012 FAC 230 Z4A8088261 Z0007 JHONNY JOSE VALENCIA YNOSTROZA V-07641512-5 269.00 236.00 29.46 3.54 0.00 0.00 0.00 121492 21/06/2012 FAC 231 Z4A8088261 Z0007 ADALBERTO RAMON SANCHEZ TORRES V-01801036-0 247.34 173.34 66.07 7.93 0.00 0.00 0.00 121493 21/06/2012 FAC 232 Z4A8088261 Z0007 MARIA EUGENIA MENESES LOZADA V-09228034-5 577.00 577.00 0.00 0.00 0.00 0.00 0.00 121494 21/06/2012 FAC 233 Z4A8088261 Z0007 AGROPECUARIA EL CASTILLO S.A. J-00703994-2 276.00 0.00 0.00 0.00 0.00 246.43 29.57 121495 21/06/2012 FAC 234 Z4A8088261 Z0007 GANADERIA MIRAFLORES, C.A J-07044508-4 3,222.00 0.00 0.00 0.00 3,222.00 0.00 0.00 121496 21/06/2012 FAC 235 Z4A8088261 Z0007 REYES ENRIQUE VERA BORREGO V-0789551-8 50.00 50.00 0.00 0.00 0.00 0.00 0.00 121497 21/06/2012 FAC 236 Z4A8088261 Z0007 FRANCISCO ANTONIO FERNANDEZ BARBOZA V-17914777-3 325.00 325.00 0.00 0.00 0.00 0.00 0.00 121498 21/06/2012 FAC 237 Z4A8088261 Z0007 FRANYIR ELIX ARAQUE HERRERA V-17581717-0 247.50 0.00 220.98 26.52 0.00 0.00 0.00 121499 21/06/2012 FAC 238 Z4A8088261 Z0007 GEORGE HERBERT RIVAS GOTERA V-03926561-0 95.00 0.00 84.82 10.18 0.00 0.00 0.00 121500 21/06/2012 FAC 239 Z4A8088261 Z0007 AGROPECUARIA RINCON SUAREZ, C.A J-30221231-6 6,120.00 0.00 0.00 0.00 6,120.00 0.00 0.00 121501 21/06/2012 FAC 240 Z4A8088261 Z0007 AGROPECUARIA SANTA APOLONIA C.A J-30623724-0 1,080.00 0.00 0.00 0.00 1,080.00 0.00 0.00 121502 21/06/2012 FAC 241 Z4A8088261 Z0007

AGROPECUARIA E INVERSIONES SAN LUIS, C.A J-31245232-31963 5,620.00 0.00 0.00 0.00 5,620.00 0.00 0.00

121503 21/06/2012 FAC 242 Z4A8088261 Z0007 MELIDA JOSEFINA URRIBARRI DE V-02052967-5 450.00 450.00 0.00 0.00 0.00 0.00 0.00 121504 21/06/2012 FAC 243 Z4A8088261 Z0007 AGROPECUARIA E INVERSIONES SAN LUIS, C.A J-31245232-3 1,900.00 0.00 0.00 0.00 1,900.00 0.00 0.00 121505 21/06/2012 FAC 244 Z4A8088261 Z0007 RANCHO M3,C.A J-30011960-2 2,212.00 0.00 0.00 0.00 2,212.00 0.00 0.00 121506 21/06/2012 FAC 245 Z4A8088261 Z0007 ALI SEGUNDO PAREDES RODRIGUEZ V-10680355-9 601.50 541.50 53.57 6.43 0.00 0.00 0.00 121507 21/06/2012 FAC 246 Z4A8088261 Z0007

ALI RAMON RODRIGUEZ BRACHO V-11301405-5574.00 514.00 53.57 6.43 0.00 0.00 0.00

121508 21/06/2012 FAC 247 Z4A8088261 Z0007

AGROPECUARIA RANCHO ESPERANZA, C.A J-07028920-1510.00 0.00 0.00 0.00 510.00 0.00 0.00

121509 21/06/2012 FAC 248 Z4A8088261 Z0007 AGROPECUARIA FINOL Y FINOL C.A. J-30063891-0 1,405.00 0.00 0.00 0.00 1,405.00 0.00 0.00 121510 21/06/2012 FAC 249 Z4A8088261 Z0007 ADRIANA CELINA NAVA OCANDO V-01809079-8 40.00 40.00 0.00 0.00 0.00 0.00 0.00 121511 21/06/2012 FAC 250 Z4A8088261 Z0007 JAIRO LUIS VALBUENA ALEGRETTI V-13420956-5 40.00 40.00 0.00 0.00 0.00 0.00 0.00 121512 21/06/2012 FAC 251 Z4A8088261 Z0007 INVERSIONES AGROPECUARIAS TRIPLE "U" C.A J-30177170-2 893.00 0.00 0.00 0.00 893.00 0.00 0.00 121513 21/06/2012 FAC 252 Z4A8088261 Z0007 GANADERA SAN ANTONIO S.A. J-07021688-3 365.00 0.00 0.00 0.00 140.00 200.89 24.11 12

COMERCIALIZADORA AGRO INDUSTRIAL REMEN,C.A (REMENCA)

1514 21/06/2012 FAC 253 Z4A8088261 Z0007 AGROPECUARIA AGUAS CRISTALINAS, C.A J-29512835-5 898.00 0.00 0.00 0.00 898.00 0.00 0.00 121515 21/06/2012 FAC 254 Z4A8088261 Z0007 MARITZIMA DE JESUS RODRIGUEZ RUBIO V-08079099-2 485.00 448.00 33.04 3.96 0.00 0.00 0.00 121516 21/06/2012 FAC 255 Z4A8088261 Z0007 AGROPECUARIA MIRABEL,C.A J-31189497-7 5,291.96 0.00 0.00 0.00 5,238.00 48.18 5.78 121517 21/06/2012 FAC 256 Z4A8088261 Z0007 ELIO DE JESUS CHOURIO V-02053421-0 155.00 155.00 0.00 0.00 0.00 0.00 0.00 121518 21/06/2012 FAC 257 Z4A8088261 Z0007 AGROPECUARIA BUFALOS DEL SUR, C.A J-31480199-6 3,640.00 0.00 0.00 0.00 3,640.00 0.00 0.00 121519 21/06/2012 FAC 258 Z4A8088261 Z0007 FELIX BAEZ GONZALEZ V-05166852-5 667.00 667.00 0.00 0.00 0.00 0.00 0.00 121520 21/06/2012 FAC 259 Z4A8088261 Z0007 JOSE SEGUNDO FERNANDEZ URDANETA V-05045951-5 1,516.00 1,516.00 0.00 0.00 0.00 0.00 0.00 121521 21/06/2012 FAC 260 Z4A8088261 Z0007 JAIME ANTONIO ZAMBRANO URDANETA V-10680519-5 95.00 95.00 0.00 0.00 0.00 0.00 0.00 121522 21/06/2012 FAC 261 Z4A8088261 Z0007 JULIO ANTONIO MEDINA V-07620599-6 500.00 500.00 0.00 0.00 0.00 0.00 0.00 121523 21/06/2012 FAC 262 Z4A8088261 Z0007 JULIO ENRIQUE PEDREAÑEZ OCANDO V-07901486-5 184.00 184.00 0.00 0.00 0.00 0.00 0.00

121524 21/06/2012 FAC 263 Z4A8088261 Z0007 ADAFEL ANTONIO LUBO URDANETA V-02737762-5 39.72 39.72 0.00 0.00 0.00 0.00 0.00 121525 21/06/2012 FAC 264 Z4A8088261 Z0007 PRISILIO ANTONIO HANNIBAL PRIETO V-02737589-4 94.00 94.00 0.00 0.00 0.00 0.00 0.00 121526 22/06/2012 FAC 209 Z4A8088439 Z0008 MIGUEL UBAN V-13022721 240.00 240.00 0.00 0.00 0.00 0.00 0.00 121527 22/06/2012 FAC 210 Z4A8088439 Z0008 ANDRES EDUARDO SOLORZANO RODRIGUEZ V-18208369-7 6,167.36 6,080.00 78.00 9.36 0.00 0.00 0.00 121528 22/06/2012 FAC 211 Z4A8088439 Z0008 AGROPECUARIA SAN FELIPE, C.A J-00136115-4 16,764.00 0.00 0.00 0.00 16,764.00 0.00 0.00 121529 22/06/2012 FAC 212 Z4A8088439 Z0008 AGROPECUARIA SAN FELIPE, C.A J-00136115-4 7,910.04 0.00 0.00 0.00 7,856.00 48.25 5.79 121530 22/06/2012 FAC 213 Z4A8088439 Z0008 GANADEROS Y AGRICULTORES ASOCIADOS GANAGRO C.A. J-30571622-6 2,874.01 0.00 0.00 0.00 2,874.01 0.00 0.00 121531 22/06/2012 FAC 214 Z4A8088439 Z0008 ARGENIS CASTILLO V-14022773 47.00 47.00 0.00 0.00 0.00 0.00 0.00 121532 22/06/2012 FAC 215 Z4A8088439 Z0008 SERVICIOS AGROPECUARI0S JAJI, C.A J-09038853-2 14042 8,806.20 0.00 0.00 0.00 8,806.20 0.00 0.00 121533 22/06/2012 FAC 216 Z4A8088439 Z0008 SERVICIOS AGROPECUARI0S JAJI, C.A J-09038853-2 1,754.00 0.00 0.00 0.00 650.00 985.71 118.29 121534 22/06/2012 FAC 217 Z4A8088439 Z0008 LAURA NICOLIELLI V-16039053 108.00 108.00 0.00 0.00 0.00 0.00 0.00 121535 22/06/2012 FAC 218 Z4A8088439 Z0008 CONSTRUCCIONES SLOVENIA,C.A. J-30792487-0 540.00 0.00 0.00 0.00 0.00 482.14 57.86 121536 22/06/2012 FAC 219 Z4A8088439 Z0008 CENTRO DIAGNOSTICO VETERINARIO, CA J-09035953-2 1,350.00 0.00 0.00 0.00 1,350.00 0.00 0.00 121537 22/06/2012 FAC 220 Z4A8088439 Z0008 YESSICA CARDENAS V-19036467 17.20 17.20 0.00 0.00 0.00 0.00 0.00 121538 22/06/2012 FAC 221 Z4A8088439 Z0008 ALEXIS GIOVANNI MARQUEZ SULBARAN V-11911745-0 1,573.00 1,346.00 202.68 24.32 0.00 0.00 0.00 121539 22/06/2012 FAC 222 Z4A8088439 Z0008 COMUNIDAD CELIS ARANGUREN J-09028655-1 1,139.49 0.00 0.00 0.00 671.50 417.85 50.14 121540 22/06/2012 N/C 6 Z4A8088439 Z0008 FREYGELINNE CARRILLO FERNANDEZ V-16720858-0 207 -44.00 -44.00 0.00 0.00 0.00 0.00 0.00 121541 22/06/2012 FAC 223 Z4A8088439 Z0008 SERVICIOS AGROPECUARI0S JAJI, C.A J-09038853-2 8,400.20 0.00 0.00 0.00 8,400.20 0.00 0.00 121542 22/06/2012 N/C 7 Z4A8088439 Z0008 SERVICIOS AGROPECUARI0S JAJI, C.A J-09038853-2 215 -8,806.20 0.00 0.00 0.00 -8,806.20 0.00 0.00 121543 22/06/2012 FAC 224 Z4A8088439 Z0008 MERCEDESBZAMBRANO V-5126410 66.90 66.00 0.80 0.10 0.00 0.00 0.00 121544 22/06/2012 FAC 225 Z4A8088439 Z0008 CANDELARIA ANDRADE V-9022605 73.00 73.00 0.00 0.00 0.00 0.00 0.00 121545 22/06/2012 FAC 226 Z4A8088439 Z0008 MARIA AUXILIADORA BRACHO DE MUCHACHO V-03113056-1 5,748.00 5,748.00 0.00 0.00 0.00 0.00 0.00 121546 22/06/2012 FAC 227 Z4A8088439 Z0008

GERARDO GOMEZ GOMEZ V-08081326-75,430.01 4,954.00 425.01 51.00 0.00 0.00 0.00

121547 22/06/2012 FAC 228 Z4A8088439 Z0008

ALEXIS FERNANDO GARCIA GUILIANI V-03933552-9352.00 352.00 0.00 0.00 0.00 0.00 0.00

121548 22/06/2012 FAC 229 Z4A8088439 Z0008 MANUEL CARRERO V-026765635 235.90 235.00 0.80 0.10 0.00 0.00 0.00 121549 22/06/2012 FAC 230 Z4A8088439 Z0008 EL ANGEL DE TU MASCOTA, C.A J-31003723-0 13,593.00 0.00 0.00 0.00 13,593.00 0.00 0.00 121550 22/06/2012 FAC 231 Z4A8088439 Z0008 AGROPECUARIA LOS ANGELES,C.A J-09031914-0 2,340.00 0.00 0.00 0.00 2,340.00 0.00 0.00 121551 22/06/2012 N/C 14043 Z0008 AGROPECUARIA PIEDEMONTE C.A J-31529616-0 100788 -90.00 0.00 0.00 0.00 -90.00 0.00 0.00 121552 22/06/2012 N/C 14044 Z0008 JHONSON ALEXANDER VIVAS LABRADOR V-08088396-6 100143 -22.00 -22.00 0.00 0.00 0.00 0.00 0.00 121553 22/06/2012 N/C 14045 Z0008 JOSE DOMINGO CONTRERAS DIAZ V-10898691-0 100495 -51.00 -51.00 0.00 0.00 0.00 0.00 0.00 121554 22/06/2012 FAC 232 Z4A8088439 Z0008 BELTRAN JOSE CONTRERAS GARCIA V-03789052-5 30.00 30.00 0.00 0.00 0.00 0.00 0.00 121555 22/06/2012 N/C 14046 Z0008 AGROPECUARIA CANTARRANA, C.A. (AGROCANTA). J-40071524-5 100016 -249.55 0.00 0.00 0.00 -249.55 0.00 0.00 121556 22/06/2012 FAC 233 Z4A8088439 Z0008 ANA JOSEFA CONTRERAS DE ZAMBRANO V-03940035-5 207.00 207.00 0.00 0.00 0.00 0.00 0.00 121557 22/06/2012 FAC 234 Z4A8088439 Z0008 ELENA RINCON V-18374251 35.00 35.00 0.00 0.00 0.00 0.00 0.00 121558 22/06/2012 FAC 235 Z4A8088439 Z0008 LAURA NICOLIELLI V-16039053 47.50 47.50 0.00 0.00 0.00 0.00 0.00 121559 22/06/2012 FAC 265 Z4A8088261 Z0008 LUIS ALEJANDRO FIGUEIRA HURTADO V-03849009-1 349.00 329.00 17.86 2.14 0.00 0.00 0.00 121560 22/06/2012 FAC 266 Z4A8088261 Z0008 AGROPECUARIA LA MUÑECA,S.A. J-30105996-4 600.00 0.00 0.00 0.00 0.00 535.71 64.29 121561 22/06/2012 FAC 267 Z4A8088261 Z0008 INVERSORA Y AGROPECUARIA MILIMILI , C.A. J-31375235-5 4,313.00 0.00 0.00 0.00 3,986.00 291.96 35.04 121562 22/06/2012 FAC 268 Z4A8088261 Z0008 LA ESMERALDA INVERSIONES AGROPECUARIAS C.A J-07040270-9 464.00 0.00 0.00 0.00 428.00 32.14 3.86 121563 22/06/2012 FAC 269 Z4A8088261 Z0008 GABRIEL ANTONIO RINCON RINCON J-30340712-9 2,568.00 0.00 0.00 0.00 2,568.00 0.00 0.00 121564 22/06/2012 FAC 270 Z4A8088261 Z0008 ISIDRO DE JESUS ATENCIO PEREIRA V-01807488-1 40.00 0.00 35.71 4.29 0.00 0.00 0.00 121565 22/06/2012 FAC 271 Z4A8088261 Z0008 MARIA TRINIDAD VILLAMEDIANA DE OLIVARES V-03369278-8 84.00 84.00 0.00 0.00 0.00 0.00 0.00 121566 22/06/2012 FAC 272 Z4A8088261 Z0008 ANGELA MONTIEL DE PINEDA V-2053342 94.00 94.00 0.00 0.00 0.00 0.00 0.00 121567 22/06/2012 FAC 273 Z4A8088261 Z0008 INVERSIONES AGROPECUARIA EL POZON, C.A J-30356716-9 118.00 0.00 0.00 0.00 118.00 0.00 0.00 121568 22/06/2012 FAC 274 Z4A8088261 Z0008 AGROPECUARIA LOS MADUROS, C.A. J-07036883-7 169.99 0.00 0.00 0.00 0.00 151.78 18.21 121569 22/06/2012 FAC 275 Z4A8088261 Z0008 FERNANDO RAMON FERNANDEZ LABARCA V-04328972-8 168.00 168.00 0.00 0.00 0.00 0.00 0.00 121570 22/06/2012 FAC 276 Z4A8088261 Z0008 CARMEN TERESA MORAN DE MORALES V-07778450-7 682.00 682.00 0.00 0.00 0.00 0.00 0.00 121571 22/06/2012 FAC 277 Z4A8088261 Z0008 MARY AURORA MORAN BENAVIDEZ V-07778449-3 574.50 574.50 0.00 0.00 0.00 0.00 0.00 121572 22/06/2012 FAC 278 Z4A8088261 Z0008 INVERSIONES 1029, C.A J-31262971-1 532.00 0.00 0.00 0.00 402.00 116.07 13.93 121573 22/06/2012 FAC 279 Z4A8088261 Z0008 AGROPECUARIA VALLELITA C.A. J-31055473-0 620.00 0.00 0.00 0.00 620.00 0.00 0.00 121574 22/06/2012 FAC 280 Z4A8088261 Z0008 CARLOS GUILLERMO CHOURIO CASTRO V-9399474 1,458.00 1,458.00 0.00 0.00 0.00 0.00 0.00 121575 22/06/2012 FAC 281 Z4A8088261 Z0008 INVERSIONES AGROPECUARIAS MANANTIALES C.A. J-29519360-2 7,381.00 0.00 0.00 0.00 7,345.00 32.14 3.86 121576 22/06/2012 FAC 282 Z4A8088261 Z0008 INVERSIONES AGROPECUARIAS MANANTIALES C.A. J-29519360-2 748.00 0.00 0.00 0.00 748.00 0.00 0.00 121577 22/06/2012 FAC 283 Z4A8088261 Z0008 Fomento Agropecuario San Pablo C.A. (FASPACA) J-30150430-5 1,242.00 0.00 0.00 0.00 988.00 226.79 27.21 121578 22/06/2012 FAC 284 Z4A8088261 Z0008 Fomento Agropecuario San Pablo C.A. (FASPACA) J-30150430-5 423.00 0.00 0.00 0.00 423.00 0.00 0.00 121579 22/06/2012 FAC 285 Z4A8088261 Z0008 JOSE RICARDO ALVARADO LOPEZ V-12548563 170.00 170.00 0.00 0.00 0.00 0.00 0.00 121580 22/06/2012 FAC 286 Z4A8088261 Z0008 JESUS ANTONIO RIVAS RODRIGUEZ V-10712899-5 1,247.60 634.99 546.97 65.64 0.00 0.00 0.00 121581 22/06/2012 FAC 287 Z4A8088261 Z0008 AARON ENRIQUE MORAN ANDRADE V-07776241-4 45.00 45.00 0.00 0.00 0.00 0.00 0.00 12

1582 22/06/2012 FAC 288 Z4A8088261 Z0008 AGROPECUARIA CAÑO BLANCO,C.A. J-30427233-2 2,256.00 0.00 0.00 0.00 1,902.00 316.07 37.93 121583 22/06/2012 FAC 289 Z4A8088261 Z0008 AGROPECUARIA LAS LOMAS,C.A. J-30133792-1 1,800.00 0.00 0.00 0.00 1,800.00 0.00 0.00 121584 22/06/2012 FAC 290 Z4A8088261 Z0008 VIANCE GUERRERO VILLALOBO V-12135901 120.00 120.00 0.00 0.00 0.00 0.00 0.00 121585 22/06/2012 FAC 291 Z4A8088261 Z0008 JUAN CARLOS MONTIEL RINCON V-15261913-4 350.01 253.41 86.25 10.35 0.00 0.00 0.00 121586 22/06/2012 FAC 292 Z4A8088261 Z0008 NERVINS DE JESUS SARCOS V-05563182-0 1,211.00 1,211.00 0.00 0.00 0.00 0.00 0.00 121587 22/06/2012 FAC 293 Z4A8088261 Z0008 LUIS AGUSTO ARRIETA ATENCIO V-07816742-0 458.00 458.00 0.00 0.00 0.00 0.00 0.00 121588 22/06/2012 FAC 294 Z4A8088261 Z0008 GONZALO ENRIQUE GONZALEZ SERRANO V-03368040-2 146.00 146.00 0.00 0.00 0.00 0.00 0.00 121589 22/06/2012 FAC 295 Z4A8088261 Z0008 MARCOS ANTONIO NORIEGA V-10683870-0 254.00 0.00 226.79 27.21 0.00 0.00 0.00 121590 22/06/2012 FAC 296 Z4A8088261 Z0008 MONTERO VERA INVERSIONES AGROPECUARIAS, C.A J-30382173-1 219.00 0.00 0.00 0.00 0.01 195.53 23.46 121591 22/06/2012 N/C 1962 Z0008 SIMON ANTONIO ADRIANZA BRACHO V-04158815-9 56814 -64.80 -64.80 0.00 0.00 0.00 0.00 0.00 121592 22/06/2012 FAC 297 Z4A8088261 Z0008 RANCHO M3,C.A J-30011960-2 1,032.00 0.00 0.00 0.00 1,020.00 10.71 1.29 121593 22/06/2012 FAC 298 Z4A8088261 Z0008 AMPARO NELY MARTINEZ PIÑEIRO V-04333949-0 510.00 510.00 0.00 0.00 0.00 0.00 0.00 121594 22/06/2012 FAC 299 Z4A8088261 Z0008 JULIO ANTONIO MEDINA V-07620599-6 528.00 446.00 73.21 8.79 0.00 0.00 0.00 121595 22/06/2012 FAC 300 Z4A8088261 Z0008 PABLO JOSE MORA SANCHEZ V-07779562-2 35.00 35.00 0.00 0.00 0.00 0.00 0.00 121596 22/06/2012 FAC 301 Z4A8088261 Z0008 ADRIANA CELINA NAVA OCANDO V-01809079-8 388.00 388.00 0.00 0.00 0.00 0.00 0.00 121597 22/06/2012 FAC 302 Z4A8088261 Z0008 ADELMO ANGEL MENDEZ GARCIA V-04330389-5 115.36 115.36 0.00 0.00 0.00 0.00 0.00 121598 22/06/2012 FAC 303 Z4A8088261 Z0008 AGROPECUARIA DOÑA AURA COMPAÑIA ANONIMA J-31420654-0 777.00 0.00 0.00 0.00 777.00 0.00 0.00 121599 22/06/2012 FAC 304 Z4A8088261 Z0008 AGROPECUARIA SAN GREGORIO C.A J-07049861-7 408.00 0.00 0.00 0.00 408.00 0.00 0.00 121600 22/06/2012 FAC 305 Z4A8088261 Z0008 OSCAR ALBERTO SOCORRO FINOL V-09342604-1 466.00 466.00 0.00 0.00 0.00 0.00 0.00 121601 22/06/2012 FAC 306 Z4A8088261 Z0008 JOEL PRADO V-3369502 93.00 93.00 0.00 0.00 0.00 0.00 0.00 121602 22/06/2012 FAC 307 Z4A8088261 Z0008 ADELMO ANGEL MENDEZ GARCIA V-04330389-5 32.00 32.00 0.00 0.00 0.00 0.00 0.00 121603 6/22/2012 RET 100092 00-0106433 SERVICIOS AGROPECUARIOS JAJI C.A. J-09038853-2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/23/2012 7/1/2012 36.64 20120600001244 121604 23/06/2012 FAC 236 Z4A8088439 Z0009

PEDRO LUIS HERNANDEZ NICOLIELLI V-12076730-166.62 64.00 2.34 0.28 0.00 0.00 0.00

121605 23/06/2012 FAC 237 Z4A8088439 Z0009 IVIS LISETH GARCIA ROQUE V-12654104-6 217.13 213.00 3.69 0.44 0.00 0.00 0.00 121606 23/06/2012 FAC 238 Z4A8088439 Z0009 ANYERLIN NEGRETE V-17697241 26.00 26.00 0.00 0.00 0.00 0.00 0.00 121607 23/06/2012 FAC 239 Z4A8088439 Z0009 ABEL RODOLFO PUENTE GUILLEN V-08709251-4 102.00 102.00 0.00 0.00 0.00 0.00 0.00 121608 23/06/2012 FAC 240 Z4A8088439 Z0009 LAURA NICOLIELLI V-16039053 124.87 124.00 0.78 0.09 0.00 0.00 0.00 121609 23/06/2012 N/C 14047 ANA JOSEFA CONTRERAS DE ZAMBRANO V-03940035-5 100498 -29.76 -29.76 0.00 0.00 0.00 0.00 0.00 121610 23/06/2012 FAC 241 Z4A8088439 Z0009 WILLIAN HERNANDEZ V-11222295 100.00 100.00 0.00 0.00 0.00 0.00 0.00 121611 23/06/2012 N/C 14048 BELTRAN JOSE CONTRERAS GARCIA V-03789052-5 100489 -214.30 -214.30 0.00 0.00 0.00 0.00 0.00 121612 23/06/2012 N/C 14049 GANADEROS Y AGRICULTORES ASOCIADOS GANAGRO C.A. J-30571622-6 100542 -124.25 0.00 0.00 0.00 -124.25 0.00 0.00 121613 23/06/2012 N/C 14050 SERVICIOS AGROPECUARI0S JAJI, C.A J-09038853-2 100092 -358.83 0.00 0.00 0.00 -358.83 0.00 0.00 121614 23/06/2012 FAC 308 Z4A8088261 Z0009 AMPARO NELY MARTINEZ PIÑEIRO V-04333949-0 552.00 552.00 0.00 0.00 0.00 0.00 0.00 121615 23/06/2012 FAC 309 Z4A8088261 Z0009 RANCHO M3,C.A J-30011960-2 65.00 0.00 0.00 0.00 0.00 58.04 6.96 121616 23/06/2012 FAC 310 Z4A8088261 Z0009 ORACIO SEGUNDO GUTIERREZ TORRES V-01806261-1 510.00 510.00 0.00 0.00 0.00 0.00 0.00 121617 23/06/2012 FAC 311 Z4A8088261 Z0009 AGROPECUARIA CAÑO DE AGUA, C.A J-30135146-0 470.00 0.00 0.00 0.00 470.00 0.00 0.00 121618 23/06/2012 FAC 312 Z4A8088261 Z0009 AGROPECUARIA CAÑO DE AGUA, C.A J-30135146-0 80.00 0.00 0.00 0.00 0.00 71.43 8.57 121619 23/06/2012 FAC 313 Z4A8088261 Z0009

AGROPECUARIA E INVERSIONES SAN LUIS, C.A J-31245232-33,976.00 0.00 0.00 0.00 3,976.00 0.00 0.00

121620 23/06/2012 N/C 3 Z4A8088261 Z0009 AGROPECUARIA E INVERSIONES SAN LUIS, C.A J-31245232-3 241 -5,620.00 0.00 0.00 0.00 -5,620.00 0.00 0.00 121621 23/06/2012 FAC 314 Z4A8088261 Z0009 ANGEL DAMIAN CAMARILLO CAMBA V-04329280-0 203.00 149.00 48.21 5.79 0.00 0.00 0.00 121622 23/06/2012 FAC 315 Z4A8088261 Z0009 AGROPECUARIA" LAS ANDREAS",C.A J-31499387-9 77.00 0.00 0.00 0.00 70.59 5.72 0.69 121623 23/06/2012 FAC 316 Z4A8088261 Z0009 YAMKLIS DENIS URDANETA BRACHO V-11223053-6 55.01 40.94 12.56 1.51 0.00 0.00 0.00 121624 23/06/2012 FAC 317 Z4A8088261 Z0009 ANGEL EDGARDO BOSCAN FERNANDEZ V-16166027 220.00 138.24 73.00 8.76 0.00 0.00 0.00 121625 23/06/2012 FAC 318 Z4A8088261 Z0009 AARON ENRIQUE MORAN ANDRADE V-07776241-4 320.24 299.24 18.75 2.25 0.00 0.00 0.00 121626 23/06/2012 FAC 319 Z4A8088261 Z0009 AUSPICIO PARRA BOHORQUEZ V-02734185-0 641.00 577.00 57.14 6.86 0.00 0.00 0.00 121627 23/06/2012 FAC 320 Z4A8088261 Z0009 LUIS HUMBERTO MATOS V-03109082-9 700.00 646.00 48.21 5.79 0.00 0.00 0.00 121628 23/06/2012 FAC 321 Z4A8088261 Z0009 JULIO L FERNANDEZ P V-02736343-8 234.50 234.50 0.00 0.00 0.00 0.00 0.00 121629 23/06/2012 FAC 322 Z4A8088261 Z0009 JOSE JESUS BAUTISTA SIERRA V-07778793-0 530.00 530.00 0.00 0.00 0.00 0.00 0.00 121630 23/06/2012 FAC 323 Z4A8088261 Z0009 AGENCIA DE FESTEJOS LA VIRUSKA, C.A. J-30137365-0 247.00 0.00 0.00 0.00 215.00 28.57 3.43 121631 23/06/2012 FAC 324 Z4A8088261 Z0009 ALIRIO JOSE PARRA MENDEZ V-04331401-3 700.00 700.00 0.00 0.00 0.00 0.00 0.00 121632 23/06/2012 FAC 325 Z4A8088261 Z0009 ALBERTO COMBATTI CICARRELLI V-05563944-9 546.00 496.00 44.64 5.36 0.00 0.00 0.00 121633 23/06/2012 FAC 326 Z4A8088261 Z0009 AGROPECUARIA CAÑO AMARILLO, S.A J-30300616-7 140.00 0.00 0.00 0.00 57.50 73.66 8.84 121634 23/06/2012 FAC 327 Z4A8088261 Z0009 AARON ENRIQUE MORAN ANDRADE V-07776241-4 64.00 64.00 0.00 0.00 0.00 0.00 0.00 121635 23/06/2012 FAC 328 Z4A8088261 Z0009 INVERSIONES AGROPECUARIAS L.B. C.A. J-29938351-1 338.01 0.00 0.00 0.00 338.01 0.00 0.00 121636 23/06/2012 FAC 329 Z4A8088261 Z0009 GONZALO ENRIQUE GONZALEZ SERRANO V-03368040-2 85.00 85.00 0.00 0.00 0.00 0.00 0.00 121637 25/06/2012 FAC 242 Z4A8088439 Z0010 PRODUCTOS Y SERVICIOS AGROP. PERIJA C.A. J-31524238-9 46,270.92 0.00 0.00 0.00 46,270.92 0.00 0.00 121638 25/06/2012 FAC 243 Z4A8088439 Z0010 COMERCIALIZADORA AGRO INDUSTRIAL REMEN,C.A (REMENCA) J-31127150-3 2,040.00 0.00 0.00 0.00 2,040.00 0.00 0.00 121639 25/06/2012 FAC 244 Z4A8088439 Z0010 HERNANDO CACERES RAMIREZ E-81157861-7 13,040.00 13,040.00 0.00 0.00 0.00 0.00 0.00 121640 25/06/2012 FAC 245 Z4A8088439 Z0010 LINO LEON DAVILA V-14962486 1,794.51 1,678.01 104.02 12.48 0.00 0.00 0.00 121641 25/06/2012 FAC 246 Z4A8088439 Z0010 YLSE COROMOTO ECHEVERRIA SANCHEZ V-11912045-0 705.00 652.00 47.32 5.68 0.00 0.00 0.00 121642 25/06/2012 FAC 247 Z4A8088439 Z0010

YLSE COROMOTO ECHEVERRIA SANCHEZ V-11912045-0 368.50 368.50 0.00 0.00 0.00 0.00 0.0012

1643 25/06/2012 FAC 248 Z4A8088439 Z0010 INVERSIONES SAN LUIS, C.A J-08502405-6 7,234.50 0.00 0.00 0.00 7,234.50 0.00 0.00 121644 25/06/2012 FAC 249 Z4A8088439 Z0010 CENTRO DIAGNOSTICO VETERINARIO, CA J-09035953-2 5,400.00 0.00 0.00 0.00 5,400.00 0.00 0.00

121645 25/06/2012 FAC 250 Z4A8088439 Z0010 CAMPO SALUD, C.A J-31011202-9 5,377.50 0.00 0.00 0.00 5,377.50 0.00 0.00 121646 25/06/2012 FAC 251 Z4A8088439 Z0010 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 1,287.00 1,231.00 50.00 6.00 0.00 0.00 0.00 121647 25/06/2012 FAC 252 Z4A8088439 Z0010 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 62.09 0.00 55.44 6.65 0.00 0.00 0.00 121648 25/06/2012 FAC 253 Z4A8088439 Z0010 MANUEL NAVA V-5561076 41.00 41.00 0.00 0.00 0.00 0.00 0.00 12

1649 25/06/2012 FAC 254 Z4A8088439 Z0010SERGIO ALEXANDER GUILLEN ROJAS V-08003707-0

2,567.03 840.00 1,541.99 185.04 0.00 0.00 0.00

121650 25/06/2012 FAC 255 Z4A8088439 Z0010 GANADEROS Y AGRICULTORES ASOCIADOS GANAGRO C.A. J-30571622-6 2,068.00 0.00 0.00 0.00 2,068.00 0.00 0.00 121651 25/06/2012 FAC 256 Z4A8088439 Z0010 AURA VARELA V-3939936 30.00 10.00 17.86 2.14 0.00 0.00 0.00 121652 25/06/2012 FAC 257 Z4A8088439 Z0010 INVERSIONES SAN LUIS, C.A J-08502405-6 3,828.00 0.00 0.00 0.00 3,828.00 0.00 0.00 121653 25/06/2012 FAC 258 Z4A8088439 Z0010 ALEXANDER GUILLEN V-13559460 14051 70.00 70.00 0.00 0.00 0.00 0.00 0.00 121654 25/06/2012 FAC 259 Z4A8088439 Z0010 ALEXANDER GUILLEN V-13559460 40.00 40.00 0.00 0.00 0.00 0.00 0.00 121655 25/06/2012 FAC 260 Z4A8088439 Z0010 DANIEL ALBERTO ACEVEDO NOVOA V-07778680-1 352.00 352.00 0.00 0.00 0.00 0.00 0.00 121656 25/06/2012 FAC 261 Z4A8088439 Z0010

CIRIA ROSALES RODRIGUEZ V-12355741382.50 382.50 0.00 0.00 0.00 0.00 0.00

121657 25/06/2012 N/C 8 Z4A8088439 Z0010 ALEXANDER GUILLEN V-13559460 258 -70.00 -70.00 0.00 0.00 0.00 0.00 0.00 121658 25/06/2012 FAC 262 Z4A8088439 Z0010 TERESA OMAIRA MORALES VIVAS V-08709378-2 35.00 35.00 0.00 0.00 0.00 0.00 0.00 121659 25/06/2012 N/C 14052 AGROPECUARIA RIO CAUS, C.A J-08502329-1 100482 -216.55 0.00 0.00 0.00 -216.55 0.00 0.00 121660 25/06/2012 FAC 263 Z4A8088439 Z0010 AGROPECUARIA BELLOSO,C.A. 0872 J-00000681-4 642.84 0.00 0.00 0.00 642.84 0.00 0.00 121661 25/06/2012 FAC 264 Z4A8088439 Z0010 LAURA NICOLIELLI V-016039053 204.87 204.00 0.78 0.09 0.00 0.00 0.00 121662 25/06/2012 FAC 265 Z4A8088439 Z0010 AGRO SERVICIOS EL CAMPO C.A. J-31062947-1 4,772.04 0.00 0.00 0.00 4,772.04 0.00 0.00 121663 25/06/2012 FAC 266 Z4A8088439 Z0010 YESSICA CARDENAS V-19036467 19.00 19.00 0.00 0.00 0.00 0.00 0.00 121664 25/06/2012 N/C 14053 NEPTALI MARQUEZ CONTRERAS V-03000737-5 100576 -485.17 -485.17 0.00 0.00 0.00 0.00 0.00 121665 25/06/2012 FAC 267 Z4A8088439 Z0010 MANUEL CARRERO V-26765635 78.50 78.50 0.00 0.00 0.00 0.00 0.00 121666 25/06/2012 FAC 268 Z4A8088439 Z0010 ALEXIS VERA V-12135486 29.88 28.00 1.68 0.20 0.00 0.00 0.00 121667 25/06/2012 FAC 269 Z4A8088439 Z0010

HIDELFOSO RODRIGUEZ V-10896813 170.00 170.00 0.00 0.00 0.00 0.00 0.0012

1668 25/06/2012 FAC 270 Z4A8088439 Z0010 JOSE MALDONADO V-13282272 75.00 75.00 0.00 0.00 0.00 0.00 0.00 121669 25/06/2012 FAC 271 Z4A8088439 Z0010 JOSE PEÑA V-5504945 394.00 268.00 112.50 13.50 0.00 0.00 0.00 121670 25/06/2012 FAC 272 Z4A8088439 Z0010 JOSE ONEIVE MORENO RAMIREZ V-12049228-0 95.00 95.00 0.00 0.00 0.00 0.00 0.00

121671 25/06/2012 N/C 14054 JOSE ADRIAN GOMEZ RAMOS V-05446954-0 99975 -67.05 -67.05 0.00 0.00 0.00 0.00 0.00 121672 25/06/2012 N/C 14055 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 100610 -178.74 -178.74 0.00 0.00 0.00 0.00 0.00 121673 25/06/2012 N/C 14056 GANADEROS Y AGRICULTORES ASOCIADOS GANAGRO C.A. J-30571622-6 100607 -548.99 0.00 0.00 0.00 -548.99 0.00 0.00 121674 25/06/2012 N/C 14057 ZENAIR SANCHEZ PALACIOS V-04113955-9 100069 -14.28 -14.28 0.00 0.00 0.00 0.00 0.00 121675 25/06/2012 N/C 14058 DAGMARY BRICEÑO SANCHEZ V-13013301-7 100213 -125.50 -125.50 0.00 0.00 0.00 0.00 0.00 121676 25/06/2012 FAC 273 Z4A8088439 Z0010 RAMONA UZCATEGUI V-8004534 247.00 247.00 0.00 0.00 0.00 0.00 0.00 121677 25/06/2012 N/C 14059 FREDDY JOSE DURAN ROLDAN V-06831345-3 100586 -60.40 -60.40 0.00 0.00 0.00 0.00 0.00 121678 25/06/2012 FAC 274 Z4A8088439 Z0010 GERMAN ZAMBRANO V-8091965 40.00 40.00 0.00 0.00 0.00 0.00 0.00 121679 25/06/2012 N/C 14060 FRANCISCO JOSE DURAN TERAN V-01080626-3 100585 -50.70 -50.70 0.00 0.00 0.00 0.00 0.00 121680 25/06/2012 FAC 330 Z4A8088261 Z0010 NEIDA JOSE RODRIGUEZ CANTILLO V-14473561-3 75.99 18.00 51.78 6.21 0.00 0.00 0.00 121681 25/06/2012 FAC 331 Z4A8088261 Z0010 BENITO JOSE ANDRADE AVILA V-03369067-0 215.00 215.00 0.00 0.00 0.00 0.00 0.00 121682 25/06/2012 FAC 332 Z4A8088261 Z0010 AMPARO NELY MARTINEZ PIÑEIRO V-04333949-0 618.56 344.00 245.14 29.42 0.00 0.00 0.00 121683 25/06/2012 FAC 333 Z4A8088261 Z0010 RANCHO M3,C.A J-30011960-2 1,469.44 0.00 0.00 0.00 1,393.50 67.80 8.14 121684 25/06/2012 FAC 334 Z4A8088261 Z0010 AGROPECUARIA VALLELITA C.A. J-31055473-0 336.00 0.00 0.00 0.00 0.00 300.00 36.00 121685 25/06/2012 FAC 335 Z4A8088261 Z0010 RANCHO M3,C.A J-30011960-2 358.00 0.00 0.00 0.00 358.00 0.00 0.00 121686 25/06/2012 FAC 336 Z4A8088261 Z0010 ADELMO ANGEL MENDEZ GARCIA V-04330389-5 133.99 118.00 14.28 1.71 0.00 0.00 0.00 121687 25/06/2012 FAC 337 Z4A8088261 Z0010 FRANCO GIUSEPPE DÀVETA CHACON V-10178109-3 345.00 345.00 0.00 0.00 0.00 0.00 0.00 121688 25/06/2012 FAC 338 Z4A8088261 Z0010 NELLY ALICIA SERRUDO DE AVILA V-04327801-7 824.00 824.00 0.00 0.00 0.00 0.00 0.00

121689 25/06/2012 FAC 339 Z4A8088261 Z0010 ARIANNIS NUÑEZ V-10684176 35.00 35.00 0.00 0.00 0.00 0.00 0.00 121690 25/06/2012 FAC 340 Z4A8088261 Z0010 ALVARO URREGO FLOREZ V-14736760-7 1,149.99 1,023.50 112.94 13.55 0.00 0.00 0.00 121691 25/06/2012 N/C 4 Z4A8088261 Z0010 ALVARO URREGO FLOREZ V-14736760-7 340 -1,149.99 -1,023.50 -112.94 -13.55 0.00 0.00 0.00 121692 25/06/2012 FAC 341 Z4A8088261 Z0010 ALVARO URREGO FLOREZ V-14736760-7 1,149.99 1,023.50 112.94 13.55 0.00 0.00 0.00 121693 25/06/2012 FAC 342 Z4A8088261 Z0010 GABRIEL ANTONIO RINCON RINCON J-30340712-9 553.62 0.00 0.00 0.00 0.00 494.30 59.32 121694 25/06/2012 FAC 343 Z4A8088261 Z0010 AGROPECUARIA MUCURITAS, C.A J-30443389-1 2,695.00 0.00 0.00 0.00 2,645.00 44.64 5.36 121695 25/06/2012 FAC 344 Z4A8088261 Z0010 ALVARO URREGO FLOREZ V-14736760-7 130.00 130.00 0.00 0.00 0.00 0.00 0.00 121696 25/06/2012 FAC 345 Z4A8088261 Z0010 AGROPECUARIA EL CAMPAMENTO, C.A J-07025919-1 100.00 0.00 0.00 0.00 100.00 0.00 0.00 121697 25/06/2012 N/C 5 Z4A8088261 Z0010 LIDUINA DEL CARMEN URDANETA V-03371457-9 56291 -4,350.00 -4,350.00 0.00 0.00 0.00 0.00 0.00 121698 25/06/2012 FAC 346 Z4A8088261 Z0010 INVERSORA Y AGROPECUARIA MILIMILI , C.A. J-31375235-5 1,045.00 0.00 0.00 0.00 1,045.00 0.00 0.00 121699 25/06/2012 FAC 347 Z4A8088261 Z0010 FOTOS DIGITALES ROJAS C.A J-29719999-3 40.00 0.00 0.00 0.00 40.00 0.00 0.00 121700 25/06/2012 FAC 348 Z4A8088261 Z0010

AGROPECUARIA MIRABEL,C.A J-31189497-7 3,991.99 0.00 0.00 0.00 3,912.00 71.42 8.5712

1701 25/06/2012 FAC 349 Z4A8088261 Z0010 AGROPECUARIA MIRABEL,C.A J-31189497-7 53.00 0.00 0.00 0.00 0.00 47.32 5.68 121702 25/06/2012 FAC 350 Z4A8088261 Z0010 AGROPECUARIA FEROR, C.A J-29724462-0 1,616.04 0.00 0.00 0.00 1,616.04 0.00 0.00 121703 25/06/2012 FAC 351 Z4A8088261 Z0010 JOSE LUIS CANO RINCON V-13009805-0 92.00 0.00 82.14 9.86 0.00 0.00 0.00 121704 25/06/2012 FAC 352 Z4A8088261 Z0010 ANTONIO MARIA LEAL GUERERE V-04330454-9 396.00 327.00 61.61 7.39 0.00 0.00 0.00 121705 25/06/2012 FAC 353 Z4A8088261 Z0010 ADRIANA CELINA NAVA OCANDO V-01809079-8 183.00 183.00 0.00 0.00 0.00 0.00 0.00 121706 25/06/2012 FAC 354 Z4A8088261 Z0010 ADALBERTO ZERPA V-2053051 134.00 134.00 0.00 0.00 0.00 0.00 0.00 121707 25/06/2012 FAC 355 Z4A8088261 Z0010 ADAFEL ANTONIO LUBO URDANETA V-02737762-5 45.00 45.00 0.00 0.00 0.00 0.00 0.00

121708 25/06/2012 FAC 356 Z4A8088261 Z0010 LUIS FREDDY CARIDAD BELANDRIA V-04333229-1 518.00 518.00 0.00 0.00 0.00 0.00 0.00 121709 25/06/2012 FAC 357 Z4A8088261 Z0010 INVERSIONES AGROPECUARIAS DINAMARCA,C.A. J-07032296-9 556.00 0.00 0.00 0.00 556.00 0.00 0.00 121710 25/06/2012 FAC 358 Z4A8088261 Z0010 INVERSIONES AGROPECUARIAS SOLER, S.A J-07052745-5 122.00 0.00 0.00 0.00 0.00 108.93 13.07 121711 25/06/2012 FAC 359 Z4A8088261 Z0010 AGROPECUARIA BETH SHALOM, COMPAÑIA ANONIMA J-31069934-8 130.00 0.00 0.00 0.00 114.00 14.29 1.71 121712 25/06/2012 FAC 360 Z4A8088261 Z0010 AGROPECUARIA BETH SHALOM, COMPAÑIA ANONIMA J-31069934-8 244.00 0.00 0.00 0.00 0.00 217.86 26.14 121713 25/06/2012 FAC 361 Z4A8088261 Z0010 LEOMAR GREOGORIO BRACHO RNCON V-17914406 100.00 100.00 0.00 0.00 0.00 0.00 0.00 121714 25/06/2012 FAC 362 Z4A8088261 Z0010 RAFAEL ANGEL CACERES V-10904969-3 800.00 800.00 0.00 0.00 0.00 0.00 0.00 121715 25/06/2012 FAC 363 Z4A8088261 Z0010 FAVIER RAMON AVILA URDANETA V-12134109-0 594.00 594.00 0.00 0.00 0.00 0.00 0.00 12

1716 25/06/2012 FAC 364 Z4A8088261 Z0010 LUIS ENRIQUE PEROZO V-17914624 150.00 63.00 77.68 9.32 0.00 0.00 0.00 121717 25/06/2012 FAC 365 Z4A8088261 Z0010 ELIO DE JESUS CHOURIO V-02053421-0 490.00 490.00 0.00 0.00 0.00 0.00 0.00 121718 25/06/2012 FAC 366 Z4A8088261 Z0010 MELANDRO ANTONIO SEMPRUM CEDEÑO V-00673451-7 135.00 135.00 0.00 0.00 0.00 0.00 0.00 121719 25/06/2012 FAC 367 Z4A8088261 Z0010 CARLOS JESUS PIÑERO FINOL V-09466520-1 4,743.00 4,743.00 0.00 0.00 0.00 0.00 0.00 121720 25/06/2012 FAC 368 Z4A8088261 Z0010 DILIDA ANGELA RINCON RAMIREZ V-1677017 185.00 185.00 0.00 0.00 0.00 0.00 0.00 121721 25/06/2012 FAC 369 Z4A8088261 Z0010 INVERSIONES AGROPECUARIAS LA FLORIDA, C.A. J-07040430-2 690.00 0.00 0.00 0.00 0.00 616.07 73.93 121722 25/06/2012 FAC 370 Z4A8088261 Z0010 INVERSIONES AGROPECUARIAS TRIPLE "U" C.A J-30177170-2 500.00 0.00 0.00 0.00 0.00 446.43 53.57 121723 25/06/2012 FAC 371 Z4A8088261 Z0010 OSBALDO ALEXIO ARRIETA MONTIEL V-05559328-7 270.00 270.00 0.00 0.00 0.00 0.00 0.00 121724 25/06/2012 FAC 372 Z4A8088261 Z0010 AGROPECUARIA CARVI,C.A J-30154581-8 1,490.00 0.00 0.00 0.00 1,454.00 32.14 3.86 121725 25/06/2012 FAC 373 Z4A8088261 Z0010 ADAN ENRIQUE PARRA MENDEZ V-05559491-7 300.28 271.00 26.14 3.14 0.00 0.00 0.00 121726 25/06/2012 FAC 374 Z4A8088261 Z0010 AGROPECUARIA SAN THOMAS, C.A. J-30015453-0 1,760.00 0.00 0.00 0.00 1,474.00 255.36 30.64 121727 25/06/2012 FAC 375 Z4A8088261 Z0010 ANGELA CONSUELO LUPO NARVAEZ V-10682958-2 451.00 0.00 402.68 48.32 0.00 0.00 0.00 121728 25/06/2012 FAC 376 Z4A8088261 Z0010 EDUARDO JOSE MATOS SAN JUAN V-04521170-0 2,914.00 2,342.50 510.27 61.23 0.00 0.00 0.00 121729 25/06/2012 FAC 377 Z4A8088261 Z0010 ELVIRA ESMERALDA PABON CARVAJAL V-07897283-8 361.50 279.00 73.66 8.84 0.00 0.00 0.00 121730 25/06/2012 FAC 378 Z4A8088261 Z0010 FRANK JESUS BRACHO PEÑUELA V-09786426-4 402.00 402.00 0.00 0.00 0.00 0.00 0.00 121731 25/06/2012 FAC 379 Z4A8088261 Z0010

EDUARDO JOSE MATOS SAN JUAN V-04521170-0 2,402.00 1,762.00 571.43 68.57 0.00 0.00 0.0012

1732 25/06/2012 FAC 380 Z4A8088261 Z0010 JOSE JESUS BAUTISTA SIERRA V-07778793-0 210.00 210.00 0.00 0.00 0.00 0.00 0.00 121733 25/06/2012 FAC 381 Z4A8088261 Z0010 EDUARDO JOSE MATOS SAN JUAN V-04521170-0 1,994.92 0.00 1,781.18 213.74 0.00 0.00 0.00 121734 25/06/2012 FAC 382 Z4A8088261 Z0010 LA ESMERALDA INVERSIONES AGROPECUARIAS C.A J-07040270-9 300.00 0.00 0.00 0.00 300.00 0.00 0.00 121735 25/06/2012 FAC 383 Z4A8088261 Z0010 EDUARDO JOSE MATOS SAN JUAN V-04521170-0 1,899.00 1,881.00 16.07 1.93 0.00 0.00 0.00 121736 25/06/2012 FAC 384 Z4A8088261 Z0010 ANGELA AURORA CARIDAD PORTILLO V-05559417-8 455.78 119.00 300.70 36.08 0.00 0.00 0.00 121737 25/06/2012 FAC 385 Z4A8088261 Z0010 EDUARDO JOSE MATOS SAN JUAN V-04521170-0 1,194.00 1,194.00 0.00 0.00 0.00 0.00 0.00 121738 25/06/2012 FAC 386 Z4A8088261 Z0010 ADALBERTO RAMON SANCHEZ TORRES V-01801036-0 124.00 124.00 0.00 0.00 0.00 0.00 0.00 121739 25/06/2012 FAC 387 Z4A8088261 Z0010 AGROPECUARIA LAS LOMAS,C.A. J-30133792-1 3,030.51 0.00 0.00 0.00 2,537.00 440.63 52.88 121740 25/06/2012 FAC 388 Z4A8088261 Z0010 AGROPINE, C.A J-30760955-9 2,822.45 0.00 0.00 0.00 2,822.45 0.00 0.00 121741 25/06/2012 FAC 389 Z4A8088261 Z0010 AGROPECUARIA CAÑO BLANCO,C.A. J-30427233-2 2,374.50 0.00 0.00 0.00 2,247.00 113.84 13.66 121742 6/25/2012 RET 100616 00-0107053 GANADEROS Y AGRICULTORES ASOCIADOS GANAGRO C.A. J-305716226-6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6/11/2012 7/7/2012 121.74 20120600000346 121743 26/06/2012 FAC 275 Z4A8088439 Z0011 NEPTALI MARQUEZ CONTRERAS V-03000737-5 2,493.00 2,493.00 0.00 0.00 0.00 0.00 0.00 121744 26/06/2012 FAC 276 Z4A8088439 Z0011 RODOLFO JOSE ARELLANO V-08075193-8 1,530.00 1,530.00 0.00 0.00 0.00 0.00 0.00 121745 26/06/2012 FAC 277 Z4A8088439 Z0011 YANETH MORA V-15695100 80.00 80.00 0.00 0.00 0.00 0.00 0.00 121746 26/06/2012 FAC 278 Z4A8088439 Z0011 PRODUCTOS Y SERVICIOS AGROPECUARIOS CENTRO,C.A J-29846179-9 16,026.00 0.00 0.00 0.00 16,026.00 0.00 0.00 121747 26/06/2012 FAC 279 Z4A8088439 Z0011 YOHANA CAROLINA CONTRERAS ROA V-19976125-7 5,808.00 5,808.00 0.00 0.00 0.00 0.00 0.00 121748 26/06/2012 FAC 280 Z4A8088439 Z0011 AGROPECUARIA DANEY, C.A. J- 31609093-0 150.01 0.00 0.00 0.00 0.01 133.93 16.07 121749 26/06/2012 FAC 281 Z4A8088439 Z0011 YESSICA CARDENAS V-019036467 32.50 32.50 0.00 0.00 0.00 0.00 0.00 121750 26/06/2012 FAC 282 Z4A8088439 Z0011 AGROPECUARIA G.I.R, C.A J-31146500-6 3,017.50 0.00 0.00 0.00 3,017.50 0.00 0.00 121751 26/06/2012 FAC 283 Z4A8088439 Z0011

AGROPECUARIA G.I.R, C.A J-31146500-6 1,128.00 0.00 0.00 0.00 1,128.00 0.00 0.0012

1752 26/06/2012 FAC 284 Z4A8088439 Z0011 ANTONIO JOSE LEDEZMA MORAN V-02736248-2 188.00 188.00 0.00 0.00 0.00 0.00 0.0012

1753 26/06/2012 FAC 285 Z4A8088439 Z0011 ABEL RODOLFO PUENTE GUILLEN V-08709251-4 302.00 302.00 0.00 0.00 0.00 0.00 0.00 121754 26/06/2012 FAC 286 Z4A8088439 Z0011 JOSE ALCIDES PINO V-2736421 540.00 540.00 0.00 0.00 0.00 0.00 0.00 121755 26/06/2012 FAC 287 Z4A8088439 Z0011 PEDRO LUIS HERNANDEZ NICOLIELLI V-12076730-1 13.00 13.00 0.00 0.00 0.00 0.00 0.00 121756 26/06/2012 FAC 288 Z4A8088439 Z0011 SURTIDORA AGROPECUARIA LLANO GRANDE, C.A. J-29529047-0 182,085.60 0.00 0.00 0.00 182,085.60 0.00 0.00 121757 26/06/2012 FAC 289 Z4A8088439 Z0011 SURTIDORA AGROPECUARIA LLANO GRANDE, C.A. J-29529047-0 87,876.06 0.00 0.00 0.00 87,876.00 0.05 0.01 121758 26/06/2012 FAC 290 Z4A8088439 Z0011 LUZ MARINA BOTIA V-9394616 364.00 364.00 0.00 0.00 0.00 0.00 0.00 121759 26/06/2012 FAC 291 Z4A8088439 Z0011 SURTIDORA AGROPECUARIA LLANO GRANDE, C.A. J-29529047-0 82,344.44 0.00 0.00 0.00 82,344.44 0.00 0.00 121760 26/06/2012 FAC 292 Z4A8088439 Z0011 ANA ENMA ACEVEDO NOVOA V-03372277-6 140.00 140.00 0.00 0.00 0.00 0.00 0.00 121761 26/06/2012 FAC 293 Z4A8088439 Z0011 SHIRSLEY CECILIA MONTES BENAVIDES V-13790944-4 715.00 715.00 0.00 0.00 0.00 0.00 0.00 121762 26/06/2012 N/C 14061 GERMAN ADOLFO VELAZCO CALDERON V-04468091-9 100334 -261.69 -261.69 0.00 0.00 0.00 0.00 0.00 121763 26/06/2012 FAC 294 Z4A8088439 Z0011 GUSTAVO ENRIQUE TRUJILLO ACEVEDO V-15516944-0 37.00 37.00 0.00 0.00 0.00 0.00 0.00 121764 26/06/2012 FAC 295 Z4A8088439 Z0011 PERROGATO MERIDA,C.A. J-31418836-4 900.00 0.00 0.00 0.00 900.00 0.00 0.00 121765 26/06/2012 FAC 296 Z4A8088439 Z0011 SERVICIOS AGROPECUARI0S JAJI, C.A J-09038853-2 9,156.02 0.00 0.00 0.00 9,156.02 0.00 0.00 121766 26/06/2012 FAC 297 Z4A8088439 Z0011 SERVICIOS AGROPECUARI0S JAJI, C.A J-09038853-2 14062 577.02 0.00 0.00 0.00 577.02 0.00 0.00 121767 26/06/2012 FAC 298 Z4A8088439 Z0011 AGROPECUARIA RUMAR, C.A. (AGRUMARCA) J-31462188-2 14,677.75 0.00 0.00 0.00 14,677.75 0.00 0.00 121768 26/06/2012 FAC 299 Z4A8088439 Z0011 ALEXANDER MARQUEZ V-11304012 419.00 402.00 15.18 1.82 0.00 0.00 0.00 121769 26/06/2012 FAC 300 Z4A8088439 Z0011 AGROPECUARIA RUMAR, C.A. (AGRUMARCA) J-31462188-2 3,128.50 0.00 0.00 0.00 3,042.50 76.79 9.21 121770 26/06/2012 FAC 301 Z4A8088439 Z0011 HILDEBRANDO RONDON V-4888468 36.32 30.00 5.64 0.68 0.00 0.00 0.00 121771 26/06/2012 FAC 302 Z4A8088439 Z0011 SERVICIOS AGROPECUARI0S JAJI, C.A J-09038853-2 388.00 0.00 0.00 0.00 388.00 0.00 0.00 121772 26/06/2012 FAC 303 Z4A8088439 Z0011 AGROPECUARIA CORUBITA C.A J-30150351-1 4,677.60 0.00 0.00 0.00 4,677.60 0.00 0.00 121773 26/06/2012 FAC 304 Z4A8088439 Z0011 PRODUCTOS Y SERVICIOS AGROPECUARIOS CENTRO,C.A J-29846179-9 11,932.80 0.00 0.00 0.00 11,932.80 0.00 0.00 121774 26/06/2012 FAC 305 Z4A8088439 Z0011 AGROPECUARIA EL PITAL C.A J-07051192-3 577.02 0.00 0.00 0.00 577.02 0.00 0.00 121775 26/06/2012 N/C 9 Z4A8088439 Z0011 SERVICIOS AGROPECUARI0S JAJI, C.A J-09038853-2 297 -577.02 0.00 0.00 0.00 -577.02 0.00 0.00 121776 26/06/2012 FAC 306 Z4A8088439 Z0011 SURTIDORA AGROPECUARIA LLANO GRANDE, C.A. J-29529047-0 27,041.65 0.00 0.00 0.00 27,041.65 0.00 0.00 121777 26/06/2012 N/C 14063 AGROPECUARIA G.I.R, C.A J-31146500-6 100663 -430.41 0.00 0.00 0.00 -430.41 0.00 0.00 121778 26/06/2012 FAC 390 Z4A8088261 Z0011 CARMEN TERESA MORAN DE MORALES V-07778450-7 152.05 140.00 10.76 1.29 0.00 0.00 0.00 121779 26/06/2012 FAC 391 Z4A8088261 Z0011 AGROPECUARIA RUMANIA, S.A J-07027028-4 2,407.00 0.00 0.00 0.00 2,407.00 0.00 0.00 121780 26/06/2012 FAC 392 Z4A8088261 Z0011 AGROPECUARIA LA ESPERANZA URDANETA,C.A J-31303507-6 10,980.00 0.00 0.00 0.00 10,980.00 0.00 0.00 121781 26/06/2012 FAC 393 Z4A8088261 Z0011 AGROPECUARIA SAN THOMAS, C.A. J-30015453-0 4,073.00 0.00 0.00 0.00 4,073.00 0.00 0.00 121782 26/06/2012 FAC 394 Z4A8088261 Z0011 AGROPECUARIA SAN THOMAS, C.A. J-30015453-0 1,744.00 0.00 0.00 0.00 1,579.00 147.32 17.68

121783 26/06/2012 FAC 395 Z4A8088261 Z0011 AGROPECUARIA SAN JOAQUIN,S.A J-30002504-7 2,498.00 0.00 0.00 0.00 2,498.00 0.00 0.00 121784 26/06/2012 FAC 396 Z4A8088261 Z0011 BERSALIDA CONTRERAS V-03371398-0 1,660.69 1,156.00 450.62 54.07 0.00 0.00 0.00 12

1785 26/06/2012 FAC 397 Z4A8088261 Z0011 BERSALIDA CONTRERAS V-03371398-0 400.01 400.01 0.00 0.00 0.00 0.00 0.00 121786 26/06/2012 FAC 398 Z4A8088261 Z0011 MELANDRO ANTONIO SEMPRUM CEDEÑO V-00673451-7 1,606.00 1,354.00 225.00 27.00 0.00 0.00 0.00 121787 26/06/2012 FAC 399 Z4A8088261 Z0011

MELANDRO ANTONIO SEMPRUM CEDEÑO V-00673451-7 162.00 0.00 144.64 17.36 0.00 0.00 0.0012

1788 26/06/2012 FAC 400 Z4A8088261 Z0011 TASAJERAS,COMPAÑIA ANONIMA J-07022883-0 228.00 0.00 0.00 0.00 228.00 0.00 0.00 121789 26/06/2012 FAC 401 Z4A8088261 Z0011 AGROPECUARIA CRUZ GONZALEZ, C.A J-30789030-4 352.00 0.00 0.00 0.00 334.00 16.07 1.93 121790 26/06/2012 FAC 402 Z4A8088261 Z0011 ANGEL FRANCISCO MORAN SANCHEZ V-12494337-6 1,913.00 1,895.00 16.07 1.93 0.00 0.00 0.00 121791 26/06/2012 FAC 403 Z4A8088261 Z0011 ANGEL FRANCISCO MORAN SANCHEZ V-12494337-6 112.00 0.00 100.00 12.00 0.00 0.00 0.00 121792 26/06/2012 FAC 404 Z4A8088261 Z0011 ANGELA AURORA CARIDAD PORTILLO V-05559417-8 316.00 316.00 0.00 0.00 0.00 0.00 0.00 121793 26/06/2012 FAC 405 Z4A8088261 Z0011 GRUPO SHELL, S.A J-07026343-1 3,425.00 0.00 0.00 0.00 3,425.00 0.00 0.00 121794 26/06/2012 FAC 406 Z4A8088261 Z0011 LA NONNA TERESA,C.A J-31692961-2 36.00 0.00 0.00 0.00 0.00 32.14 3.86 121795 26/06/2012 FAC 407 Z4A8088261 Z0011 JOSE LUIS CANO RINCON V-13009805-0 64.00 0.00 57.14 6.86 0.00 0.00 0.00 121796 26/06/2012 FAC 408 Z4A8088261 Z0011 RENATO ANTONIO PAZ MENDOZA V-04330932-0 495.00 495.00 0.00 0.00 0.00 0.00 0.00 121797 26/06/2012 FAC 409 Z4A8088261 Z0011 INVERSIONES AGROPECUARIAS JOTA U S.A. J-30041571-6 85.00 0.00 0.00 0.00 85.00 0.00 0.00 121798 26/06/2012 FAC 410 Z4A8088261 Z0011 INVERSIONES AGROPECUARIAS JOTA U S.A. J-30041571-6 11.96 0.00 0.00 0.00 0.00 10.68 1.28 121799 26/06/2012 FAC 411 Z4A8088261 Z0011 AURO BRACHO RINCON V-01043203-7 708.00 708.00 0.00 0.00 0.00 0.00 0.00 121800 26/06/2012 FAC 412 Z4A8088261 Z0011 ADELMO ANGEL MENDEZ GARCIA V-04330389-5 60.00 60.00 0.00 0.00 0.00 0.00 0.00 121801 26/06/2012 FAC 413 Z4A8088261 Z0011 FRANCO GIUSEPPE DÀVETA CHACON V-10178109-3 751.00 751.00 0.00 0.00 0.00 0.00 0.00 121802 26/06/2012 FAC 414 Z4A8088261 Z0011 CARMEN DELIA TROCONIS FLORES V-07775520-5 1,862.57 1,185.00 604.97 72.60 0.00 0.00 0.00 121803 26/06/2012 FAC 415 Z4A8088261 Z0011 FRANCO GIUSEPPE DÀVETA CHACON V-10178109-3 278.50 264.00 12.95 1.55 0.00 0.00 0.00 121804 26/06/2012 FAC 416 Z4A8088261 Z0011

CARMELO BRUNO FRENDA V-10687841-9105.00 105.00 0.00 0.00 0.00 0.00 0.00

121805 26/06/2012 FAC 417 Z4A8088261 Z0011 INVERSIONES AGROPECUARIAS MANANTIALES C.A. J-29519360-2 14,670.00 0.00 0.00 0.00 14,670.00 0.00 0.00 121806 26/06/2012 FAC 418 Z4A8088261 Z0011 HELI ARTURO MAESTRE GONZALEZ V-02053791-0 373.08 370.08 2.68 0.32 0.00 0.00 0.00 121807 26/06/2012 FAC 419 Z4A8088261 Z0011 INGRID KARINA RINCON BARROSO V-14651589-0 64.00 0.00 57.14 6.86 0.00 0.00 0.00 121808 26/06/2012 FAC 420 Z4A8088261 Z0011 ALFONSO JOSE DIAZ ATENCIO V-09795286-4 136.00 0.00 121.43 14.57 0.00 0.00 0.00 121809 26/06/2012 FAC 421 Z4A8088261 Z0011 HAROL ELY AGUILLON MENDOZA V-10166934-0 688.50 265.50 377.68 45.32 0.00 0.00 0.00 121810 26/06/2012 FAC 422 Z4A8088261 Z0011 NESTOR LUIS PRIETO SANCHEZ V-01807171-8 2,905.00 2,905.00 0.00 0.00 0.00 0.00 0.00 121811 26/06/2012 FAC 423 Z4A8088261 Z0011 NESTOR LUIS PRIETO SANCHEZ V-01807171-8 4,075.00 4,075.00 0.00 0.00 0.00 0.00 0.00 121812 26/06/2012 FAC 424 Z4A8088261 Z0011 YAZMIN DEL CARMEN URDANETA CAMACHO V-04333024-8 451.00 451.00 0.00 0.00 0.00 0.00 0.00 121813 26/06/2012 FAC 425 Z4A8088261 Z0011 YAZMIN DEL CARMEN URDANETA V-04333024-8 150.00 150.00 0.00 0.00 0.00 0.00 0.00 121814 26/06/2012 FAC 426 Z4A8088261 Z0011 JESUS ALBERTO URDANETA BOSCAN V-07779500-2 390.00 390.00 0.00 0.00 0.00 0.00 0.00 121815 26/06/2012 FAC 427 Z4A8088261 Z0011 CARMEN LUISA URDANETA RODRIGUEZ V-19690053-1 50.00 50.00 0.00 0.00 0.00 0.00 0.00 121816 26/06/2012 FAC 428 Z4A8088261 Z0011 LUIS GUILLERMO REVEROL URDANETA V-03648595-3 350.00 350.00 0.00 0.00 0.00 0.00 0.00 121817 26/06/2012 FAC 429 Z4A8088261 Z0011 ARMANDO DE JESUS URDANETA V-03996264-7 128.50 128.50 0.00 0.00 0.00 0.00 0.00 121818 26/06/2012 FAC 430 Z4A8088261 Z0011 ANALY EMILIA FERNANDEZ BOSCAN V-04328318-5 428.00 428.00 0.00 0.00 0.00 0.00 0.00 121819 26/06/2012 FAC 431 Z4A8088261 Z0011 AGROPECUARIA DOÑA AURA COMPAÑIA ANONIMA J-31420654-0 746.00 0.00 0.00 0.00 746.00 0.00 0.00 121820 26/06/2012 FAC 432 Z4A8088261 Z0011 OSCAR ALFREDO MONTIEL FERRER V-03279080-8 7,144.00 6,485.00 588.39 70.61 0.00 0.00 0.00 121821 26/06/2012 FAC 433 Z4A8088261 Z0011 ISAURA MENDEZ MORA V-08713506-0 2,687.00 2,687.00 0.00 0.00 0.00 0.00 0.00 121822 26/06/2012 N/C 1966 MARIA TRINIDAD BENAVIDES DE MORAN V-01807663-9 56887 -27.30 -27.30 0.00 0.00 0.00 0.00 0.00 121823 26/06/2012 FAC 434 Z4A8088261 Z0011 CUBIGAR INVERSIONES, C.A J-30760281-3 377.40 0.00 0.00 0.00 0.00 336.96 40.44 121824 26/06/2012 FAC 435 Z4A8088261 Z0011 ADAN ENRIQUE PARRA MENDEZ V-05559491-7 77.00 77.00 0.00 0.00 0.00 0.00 0.00 121825 26/06/2012 FAC 436 Z4A8088261 Z0011 JOSE TRINIDAD SILVA V-00699572-8 2,421.00 1,916.00 450.89 54.11 0.00 0.00 0.00 121826 26/06/2012 FAC 437 Z4A8088261 Z0011 CONSEJO COMUNAL LOS CONUCOS DE STA CRUZ J-29994865-9 475.50 0.00 0.00 0.00 420.00 49.55 5.95 121827 26/06/2012 FAC 438 Z4A8088261 Z0011 AGROPECUARIA RUMANIA, S.A J-07027028-4 830.00 0.00 0.00 0.00 830.00 0.00 0.00 121828 26/06/2012 FAC 439 Z4A8088261 Z0011 OSCAR ALBERTO SOCORRO FINOL V-09342604-1 611.79 225.00 345.35 41.44 0.00 0.00 0.00

121829 27/06/2012 FAC 440 Z4A8088261 Z0012 AGROPECUARIA ATACOSO, S.A J-07003684-2 6,918.57 0.00 0.00 0.00 6,154.00 682.65 81.92

121830 27/06/2012 FAC 441 Z4A8088261 Z0012 AGROPECUARIA ATACOSO, S.A J-07003684-2 230.00 0.00 0.00 0.00 230.00 0.00 0.00 121831 27/06/2012 FAC 442 Z4A8088261 Z0012 CESAR ALI FERNANDEZ BOSCAN V- 04328320-7 446.50 446.50 0.00 0.00 0.00 0.00 0.00 121832 27/06/2012 FAC 443 Z4A8088261 Z0012 AGROPECUARIA ATACOSO, S.A J-07003684-2 359.35 0.00 0.00 0.00 0.00 320.85 38.50 121833 27/06/2012 FAC 444 Z4A8088261 Z0012 DANILO GUTIERREZ V-4327594 155.00 110.00 40.18 4.82 0.00 0.00 0.00 121834 27/06/2012 FAC 445 Z4A8088261 Z0012 INVERSIONES 1029, C.A J-31262971-1 714.00 0.00 0.00 0.00 714.00 0.00 0.00 121835 27/06/2012 FAC 446 Z4A8088261 Z0012 INVERSIONES 1029, C.A J-31262971-1 610.00 0.00 0.00 0.00 610.00 0.00 0.00 121836 27/06/2012 FAC 447 Z4A8088261 Z0012 EDUARDO EMIRO TROCONIS MORAN V-04328817-9 980.00 980.00 0.00 0.00 0.00 0.00 0.00 121837 27/06/2012 FAC 448 Z4A8088261 Z0012 GANADERA SAN ANTONIO S.A. J-07021688-3 117.50 0.00 0.00 0.00 35.00 73.66 8.84 121838 27/06/2012 FAC 449 Z4A8088261 Z0012 MARIO JOSE MACHADO CASTILLO V-12135914-2 4,562.00 4,562.00 0.00 0.00 0.00 0.00 0.00 121839 27/06/2012 FAC 450 Z4A8088261 Z0012 MANUEL RINCON V-3369840 245.50 184.00 54.91 6.59 0.00 0.00 0.00 121840 27/06/2012 FAC 451 Z4A8088261 Z0012 NESTOR LUIS FERNANDEZ PINTO V-12135653-4 1,000.00 938.00 55.36 6.64 0.00 0.00 0.00 121841 27/06/2012 FAC 452 Z4A8088261 Z0012 AGROPECUARIA SOLEDAD,C.A J-07034467-9 386.01 0.00 0.00 0.00 386.01 0.00 0.00 121842 27/06/2012 FAC 453 Z4A8088261 Z0012 NESTOR LUIS FERNANDEZ PINTO V-12135653-4 80.00 0.00 71.43 8.57 0.00 0.00 0.00

121843 27/06/2012 FAC 454 Z4A8088261 Z0012 AGROPECUARIA EL JABILLO C.A J-30302260-0 437.00 0.00 0.00 0.00 437.00 0.00 0.00 121844 27/06/2012 FAC 455 Z4A8088261 Z0012 ORLANDO DE JESUS ATENCIO V-04473793-7 110.00 110.00 0.00 0.00 0.00 0.00 0.00 121845 27/06/2012 FAC 456 Z4A8088261 Z0012 JHONNY JOSE VALENCIA YNOSTROZA V-07641512-5 425.00 332.01 83.03 9.96 0.00 0.00 0.00 121846 27/06/2012 FAC 457 Z4A8088261 Z0012 AGROPECUARIA EL JABILLO C.A J-30302260-0 112.00 0.00 0.00 0.00 42.00 62.50 7.50 121847 27/06/2012 FAC 458 Z4A8088261 Z0012 GUILLERMO ALBERTO VILORIA URDANETA V-13420718-0 359.50 293.50 58.93 7.07 0.00 0.00 0.00 121848 27/06/2012 FAC 459 Z4A8088261 Z0012 ALIRIO JOSE PARRA MENDEZ V-04331401-3 934.00 934.00 0.00 0.00 0.00 0.00 0.00 121849 27/06/2012 FAC 460 Z4A8088261 Z0012 MARITZA ATENCIO V-433092 50.00 47.00 2.68 0.32 0.00 0.00 0.00 121850 27/06/2012 FAC 461 Z4A8088261 Z0012 CIRO ALBERTO ACOSTA CAMBA V-07903822-5 170.00 164.00 5.36 0.64 0.00 0.00 0.00 121851 27/06/2012 FAC 462 Z4A8088261 Z0012 MARITZA ATENCIO V-4330092 77.00 77.00 0.00 0.00 0.00 0.00 0.00 121852 27/06/2012 FAC 463 Z4A8088261 Z0012 RICARDO ALBERTO MATOS SAN JUAN V-04521184-0 787.02 300.00 434.84 52.18 0.00 0.00 0.00 121853 27/06/2012 FAC 464 Z4A8088261 Z0012 AGROPECUARIA CRUZ DEL SUR, C.A J-31602973-5 145.00 0.00 0.00 0.00 145.00 0.00 0.00 12

1854 27/06/2012 FAC 465 Z4A8088261 Z0012 FRANCO GIUSEPPE DÀVETA CHACON V-10178109-3 840.00 840.00 0.00 0.00 0.00 0.00 0.00 121855 27/06/2012 FAC 466 Z4A8088261 Z0012 AGROPECUARIA CRUZ DEL SUR, C.A J-31602973-5 150.00 0.00 0.00 0.00 150.00 0.00 0.00 121856 27/06/2012 FAC 467 Z4A8088261 Z0012 GABRIEL ANTONIO RINCON RINCON J-30340712-9 824.00 0.00 0.00 0.00 824.00 0.00 0.00 121857 27/06/2012 FAC 468 Z4A8088261 Z0012 GREGORIO SEGUNDO PUERTA APONTE V-10689456-2 65.00 65.00 0.00 0.00 0.00 0.00 0.00 121858 27/06/2012 FAC 469 Z4A8088261 Z0012 MARIA DE FATIMA LOPEZ DE MORENO V-07901094-0 810.00 740.00 62.50 7.50 0.00 0.00 0.00 121859 27/06/2012 FAC 470 Z4A8088261 Z0012 INVERSIONES AGROPECUARIAS DON LUIS, C.A J-30548936-0 1,980.91 0.00 0.00 0.00 1,574.00 363.31 43.60 121860 27/06/2012 FAC 471 Z4A8088261 Z0012 MARIA DE FATIMA LOPEZ DE MORENO V-07901094-0 200.49 0.00 179.01 21.48 0.00 0.00 0.00 121861 27/06/2012 FAC 472 Z4A8088261 Z0012 LUIS MANUEL MARTINEZ BRACHO V-20529524-7 380.00 380.00 0.00 0.00 0.00 0.00 0.00 121862 27/06/2012 FAC 473 Z4A8088261 Z0012 LUIS MARIANO MARTINEZ E-81845082-9 670.00 670.00 0.00 0.00 0.00 0.00 0.00 121863 27/06/2012 FAC 474 Z4A8088261 Z0012 ELY ALBERTO ORTIGOZA MORALES V-07781826-6 1,064.22 1,057.02 6.43 0.77 0.00 0.00 0.00 121864 27/06/2012 FAC 475 Z4A8088261 Z0012 EUCASIRDE MARGARITA RODRIGUEZ DE V-03370501-4 715.00 407.00 275.00 33.00 0.00 0.00 0.00 121865 27/06/2012 FAC 476 Z4A8088261 Z0012 TEMISTOCLES SUCESION BERMUDEZ ROSAS TEMISTOCLES J-30875167-7 1,959.02 0.00 0.00 0.00 1,959.02 0.00 0.00 121866 27/06/2012 FAC 477 Z4A8088261 Z0012 TEMISTOCLES SUCESION BERMUDEZ ROSAS TEMISTOCLES J-30875167-7 444.00 0.00 0.00 0.00 444.00 0.00 0.00 121867 27/06/2012 FAC 478 Z4A8088261 Z0012 CENTRO CLINICO VETERINARIO SAN MIGUEL ARCANGEL, C.A J-29761664-0 1,194.00 0.00 0.00 0.00 1,104.00 80.36 9.64 121868 27/06/2012 FAC 479 Z4A8088261 Z0012 MARIA CECILIA BADELL DE CARRASQUERO V-02738281-5 1,049.03 1,030.00 16.99 2.04 0.00 0.00 0.00 121869 27/06/2012 FAC 480 Z4A8088261 Z0012 INVERSIONES AGROPECUARIAS LA FLORIDA, C.A. J-07040430-2 226.00 0.00 0.00 0.00 226.00 0.00 0.00 121870 27/06/2012 FAC 481 Z4A8088261 Z0012 INVERSIONES AGROPECUARIAS LA FLORIDA, C.A. J-07040430-2 204.00 0.00 0.00 0.00 204.00 0.00 0.00 121871 27/06/2012 FAC 482 Z4A8088261 Z0012 EDISON LUIS FERNANDEZ PEDROZO V-07902234-5 180.00 120.00 53.57 6.43 0.00 0.00 0.00 121872 27/06/2012 FAC 483 Z4A8088261 Z0012 AARON ENRIQUE MORAN ANDRADE V-07776241-4 448.44 414.44 30.36 3.64 0.00 0.00 0.00 121873 27/06/2012 N/C 1967 MARIA CECILIA BADELL DE CARRASQUERO V-02738281-5 57558 -170.80 -170.80 0.00 0.00 0.00 0.00 0.00 121874 27/06/2012 FAC 484 Z4A8088261 Z0012

J-30038848-4294.00 0.00 0.00 0.00 294.00 0.00 0.00

121875 27/06/2012 FAC 485 Z4A8088261 Z0012 JOSE ALBERTO TAPIA MARTINEZ V-03371847-7 1,956.00 1,956.00 0.00 0.00 0.00 0.00 0.00 121876 28/06/2012 FAC 307 Z4A8088439 Z0012 AGROPECUARIA EL PITAL C.A J-07051192-3 795.00 0.00 0.00 0.00 780.50 12.95 1.55 121877 28/06/2012 FAC 308 Z4A8088439 Z0012 AGROPECUARIA LA MINA, CA J-30540842-4 5,403.00 0.00 0.00 0.00 5,403.00 0.00 0.00 121878 28/06/2012 FAC 309 Z4A8088439 Z0012 SURTIDORA AGROPECUARIA LLANO GRANDE, C.A. J-29529047-0 11,040.00 0.00 0.00 0.00 11,040.00 0.00 0.00 121879 28/06/2012 FAC 310 Z4A8088439 Z0012 AGROPECUARIA LA MINA, CA J-30540842-4 6,810.00 0.00 0.00 0.00 6,810.00 0.00 0.00 121880 28/06/2012 FAC 311 Z4A8088439 Z0012 AGROPECUARIA LA MINA, CA J-30540842-4 195.00 0.00 0.00 0.00 195.00 0.00 0.00 121881 28/06/2012 FAC 312 Z4A8088439 Z0012 GANADERA SAN ANTONIO,C.A. J-30662270-5 2,725.00 0.00 0.00 0.00 2,495.00 205.36 24.64 121882 28/06/2012 FAC 313 Z4A8088439 Z0012 AGROPECUARIA LA MINA, CA J-30540842-4 3,054.00 0.00 0.00 0.00 3,054.00 0.00 0.00 121883 28/06/2012 FAC 314 Z4A8088439 Z0012 DOMINGO HERRERA V-694852 110.00 110.00 0.00 0.00 0.00 0.00 0.00 121884 28/06/2012 FAC 315 Z4A8088439 Z0012 CAMILO CONTRERAS V-3003293 82.50 0.00 73.66 8.84 0.00 0.00 0.00 121885 28/06/2012 FAC 316 Z4A8088439 Z0012 RAFAEL MORENO V-4492122 59.00 59.00 0.00 0.00 0.00 0.00 0.00 121886 28/06/2012 FAC 317 Z4A8088439 Z0012 CARMEN ARELLANO V-10852896 155.00 155.00 0.00 0.00 0.00 0.00 0.00 121887 28/06/2012 FAC 318 Z4A8088439 Z0012 YESICA ANDREINA CONTRERAS MOLINA V-18579557-4 604.00 604.00 0.00 0.00 0.00 0.00 0.00 121888 28/06/2012 FAC 319 Z4A8088439 Z0012 MERCEDES LINARES V-23236684 14.00 14.00 0.00 0.00 0.00 0.00 0.00 121889 28/06/2012 FAC 320 Z4A8088439 Z0012 AGROSERVICIOS ANDINOS, C.A. (ASACA) J-30455035-9 1,256.00 0.00 0.00 0.00 1,256.00 0.00 0.00 121890 28/06/2012 FAC 321 Z4A8088439 Z0012 GANADERA SAN ANTONIO,C.A. J-30662270-5 1,422.00 0.00 0.00 0.00 1,422.00 0.00 0.00 121891 28/06/2012 FAC 322 Z4A8088439 Z0012 COMISARIATO LA AZULITA C.A J-30664966-2 2,700.00 0.00 0.00 0.00 2,700.00 0.00 0.00 121892 28/06/2012 FAC 323 Z4A8088439 Z0012 ELIXANDRO URDANETA V-7897224 288.00 271.00 15.18 1.82 0.00 0.00 0.00 121893 28/06/2012 FAC 324 Z4A8088439 Z0012 JOSE ENRRIQUE PEDROZA V-03765308-6 2,064.98 1,437.00 560.70 67.28 0.00 0.00 0.00 121894 28/06/2012 FAC 325 Z4A8088439 Z0012 NORVIS PARRA V-15435953 135.00 135.00 0.00 0.00 0.00 0.00 0.00 121895 28/06/2012 FAC 326 Z4A8088439 Z0012 ELIXANDRO URDANETA V-7897224 366.78 364.00 2.48 0.30 0.00 0.00 0.00 121896 28/06/2012 FAC 327 Z4A8088439 Z0012 AGROPECUARIA EL PEONIO,C.A J-07005728-9 37,930.00 0.00 0.00 0.00 37,930.00 0.00 0.00 121897 28/06/2012 FAC 328 Z4A8088439 Z0012 AGROPECUARIA EL PITAL C.A J-07051192-3 1,350.99 0.00 0.00 0.00 1,036.00 281.24 33.75 121898 28/06/2012 FAC 329 Z4A8088439 Z0012 HACIENDA SANTA RITA C A J-07021823-1 17,647.12 0.00 0.00 0.00 15,053.20 2,316.00 277.92 121899 28/06/2012 FAC 330 Z4A8088439 Z0012 BERTILDA CORREA V-022663126 50.00 50.00 0.00 0.00 0.00 0.00 0.00 121900 28/06/2012 FAC 331 Z4A8088439 Z0012 AGROPECUARIA EL PITAL C.A J-07051192-3 684.00 0.00 0.00 0.00 656.00 25.00 3.00 121901 28/06/2012 FAC 332 Z4A8088439 Z0012 HACIENDA SANTA RITA C A J-07021823-1 24,356.00 0.00 0.00 0.00 23,740.00 550.00 66.00 121902 28/06/2012 FAC 333 Z4A8088439 Z0012 GUSTAVO ENRIQUE TRUJILLO ACEVEDO V-15516944-0 45.00 45.00 0.00 0.00 0.00 0.00 0.00 121903 28/06/2012 FAC 334 Z4A8088439 Z0012 AGROPECUARIA EL PEONIO,C.A J-07005728-9 29,072.72 0.00 0.00 0.00 27,218.00 1,656.00 198.72 121904 28/06/2012 FAC 335 Z4A8088439 Z0012 AGROPECUARIA EL PEONIO,C.A J-07005728-9 17,612.45 0.00 0.00 0.00 15,909.60 1,520.40 182.45 121905 28/06/2012 FAC 336 Z4A8088439 Z0012 HACIENDA SANTA RITA C A J-07021823-1 12,329.76 0.00 0.00 0.00 12,304.00 23.00 2.76 121906 28/06/2012 FAC 337 Z4A8088439 Z0012 AGROPECUARIA EL PEONIO,C.A J-07005728-9 6,000.00 0.00 0.00 0.00 6,000.00 0.00 0.00 121907 28/06/2012 FAC 338 Z4A8088439 Z0012 HACIENDA SANTA RITA C A J-07021823-1 19,218.40 0.00 0.00 0.00 18,916.00 270.00 32.40 121908 28/06/2012 FAC 339 Z4A8088439 Z0012 JOSE ANDRES GONZALEZ V-10235703 25.00 25.00 0.00 0.00 0.00 0.00 0.00 121909 28/06/2012 N/C 14065 Z0012 AGROPECUARIA SAN MARCELINO,S.A. J-09010719-3 100268 -278.46 0.00 0.00 0.00 -278.46 0.00 0.00 121910 28/06/2012 N/C 14064 Z0012 AGROPECUARIA SAN MARCELINO,S.A. J-09010719-3 100377 -634.67 0.00 0.00 0.00 -634.67 0.00 0.00 121911 28/06/2012 FAC 340 Z4A8088439 Z0012 HACIENDA SANTA RITA C A J-07021823-1 26,117.50 0.00 0.00 0.00 26,117.50 0.00 0.00 121912 28/06/2012 N/C Z0012 AGROPECUARIA MENDEZ (AGROMENCA), C.A J-29688618-0 100661 -178.86 0.00 0.00 0.00 -178.86 0.00 0.00 121913 28/06/2012 FAC 341 Z4A8088439 Z0012 HACIENDA SANTA RITA C A J-07021823-1 16,938.00 0.00 0.00 0.00 16,938.00 0.00 0.00 121914 28/06/2012 N/C Z0012 AGROPECUARIA EL CARONI C.A. J-31362869-7 100701 -70.30 0.00 0.00 0.00 -70.30 0.00 0.00 121915 28/06/2012 N/C 14068 AGROPECUARIA SZETU, C.A J-30098672-1 100699 -119.00 0.00 0.00 0.00 -119.00 0.00 0.00 121916 28/06/2012 FAC 342 Z4A8088439 Z0012 CHERRY VIELMA V-11915237 372.00 372.00 0.00 0.00 0.00 0.00 0.00 121917 28/06/2012 FAC 486 Z4A8088261 Z0013 MARCIAL FUENTES E-00591742-8 50.00 50.00 0.00 0.00 0.00 0.00 0.00 121918 28/06/2012 FAC 487 Z4A8088261 Z0013 GANADERIA SAN VICENTE C.A J-31333468-5 1,232.00 0.00 0.00 0.00 1,232.00 0.00 0.00 121919 28/06/2012 FAC 488 Z4A8088261 Z0013 RIGOBERTO ENRIQUE URDANETA LEAL V-02893628-8 1,330.00 1,179.04 134.79 16.17 0.00 0.00 0.00 121920 28/06/2012 FAC 489 Z4A8088261 Z0013 AGROPECUARIA DOÑA ANA, COMPAÑIA ANONIMA J-31122459-9 388.00 0.00 0.00 0.00 244.00 128.57 15.43 121921 28/06/2012 FAC 490 Z4A8088261 Z0013 SIMON ANTONIO ADRIANZA BRACHO V-04158815-9 200.00 200.00 0.00 0.00 0.00 0.00 0.00 121922 28/06/2012 FAC 491 Z4A8088261 Z0013 AGROPECUARIA RUMANIA, S.A J-07027028-4 240.00 0.00 0.00 0.00 240.00 0.00 0.00 121923 28/06/2012 FAC 492 Z4A8088261 Z0013 AGROPECUARIA CHAMITA, C.A J-09019438-0 3,629.51 0.00 0.00 0.00 2,415.00 1,084.38 130.13 12


1924 28/06/2012 FAC 493 Z4A8088261 Z0013 PRODUCCION AGROTECNICA COLON, C.A J-07051436-1 2,960.00 0.00 0.00 0.00 2,960.00 0.00 0.00 121925 28/06/2012 FAC 494 Z4A8088261 Z0013 HUMBERTO DE JESUS HERNANDEZ V-00697418-6 224.99 0.00 200.88 24.11 0.00 0.00 0.00 121926 28/06/2012 FAC 495 Z4A8088261 Z0013 AGROPECUARIA LOS VELETOS, C.A J-30257222-3 2,691.00 0.00 0.00 0.00 2,691.00 0.00 0.00 121927 28/06/2012 FAC 496 Z4A8088261 Z0013 EVANAN DE JESUS PRADO V-05795432-5 424.00 424.00 0.00 0.00 0.00 0.00 0.00 121928 28/06/2012 FAC 497 Z4A8088261 Z0013 JHONNY JOSE VALENCIA YNOSTROZA V-07641512-5 823.00 823.00 0.00 0.00 0.00 0.00 0.00 121929 28/06/2012 FAC 498 Z4A8088261 Z0013 MIGUEL ANTONIO NOGUERA DELGADO V-05729021-4 60.00 60.00 0.00 0.00 0.00 0.00 0.00 121930 28/06/2012 FAC 499 Z4A8088261 Z0013 AGROPECUARIA RUMANIA, S.A J-07027028-4 722.00 0.00 0.00 0.00 722.00 0.00 0.00 121931 28/06/2012 FAC 500 Z4A8088261 Z0013 ELEUTERIA ACOSTA V-24883437 30.00 30.00 0.00 0.00 0.00 0.00 0.00 121932 28/06/2012 FAC 501 Z4A8088261 Z0013 MARIO JOSE MACHADO CASTILLO V-12135914-2 5,204.00 5,204.00 0.00 0.00 0.00 0.00 0.00 121933 28/06/2012 FAC 502 Z4A8088261 Z0013 ALEXANDER ENRIQUE SULBARAN PUERTA V-5559309-0 130.00 50.00 71.43 8.57 0.00 0.00 0.00 121934 28/06/2012 FAC 503 Z4A8088261 Z0013 AGROPECUARIA DOÑA ANA, COMPAÑIA ANONIMA J-31122459-9 70.00 0.00 0.00 0.00 70.00 0.00 0.00 121935 28/06/2012 FAC 504 Z4A8088261 Z0013 INVERSIONES AGROPECUARIAS SAN BENITO,C.A J-07025179-4 224.00 0.00 0.00 0.00 115.00 97.32 11.68 121936 28/06/2012 FAC 505 Z4A8088261 Z0013 INVERSIONES AGROPECUARIA GRANO DE ORO,C.A J-30087977-1 1,324.00 0.00 0.00 0.00 1,324.00 0.00 0.00 121937 28/06/2012 FAC 506 Z4A8088261 Z0013 HERMILO JOSE ATENCIO MONTIEL V-03925253-4 509.00 255.00 226.79 27.21 0.00 0.00 0.00 121938 28/06/2012 FAC 507 Z4A8088261 Z0013 ALIRICO A URDANETA RODRIGUEZ V-04333017-8 532.99 473.00 53.56 6.43 0.00 0.00 0.00 121939 28/06/2012 FAC 508 Z4A8088261 Z0013 ADAFEL RICON MUSSOLINI V-05802112-8 192.00 192.00 0.00 0.00 0.00 0.00 0.00 121940 28/06/2012 FAC 509 Z4A8088261 Z0013 BERMUDEZ DE G MARIA V-02553863-0 990.00 990.00 0.00 0.00 0.00 0.00 0.00 121941 28/06/2012 FAC 510 Z4A8088261 Z0013 AGROPECUARIA VALLELITA C.A. J-31055473-0 1,510.00 0.00 0.00 0.00 1,510.00 0.00 0.00 121942 28/06/2012 FAC 511 Z4A8088261 Z0013 INVERSIONES AGROPECUARIAS LA MONTAÑITA, C.A J-30770104-8 1,525.99 0.00 0.00 0.00 1,517.00 8.03 0.96 121943 28/06/2012 FAC 512 Z4A8088261 Z0013 JOGLY LUIS FERNANDEZ PEDROZO V-13009720 2,263.00 2,263.00 0.00 0.00 0.00 0.00 0.00 121944 28/06/2012 FAC 513 Z4A8088261 Z0013 AGROPECUARIA LA MADRILEÑA, C.A J-07045405-9 1,576.00 0.00 0.00 0.00 1,576.00 0.00 0.00 121945 28/06/2012 FAC 514 Z4A8088261 Z0013 AGROPECUARIA CHIMBORAZO,C.A J-30088629-8 112.00 0.00 0.00 0.00 112.00 0.00 0.00 121946 28/06/2012 FAC 515 Z4A8088261 Z0013 AGROPECUARIA MAMA KIKA,C.A J-31453799-7 1,021.98 0.00 0.00 0.00 950.00 64.27 7.71 121947 28/06/2012 FAC 516 Z4A8088261 Z0013 AGROPECUARIA MIS SOBRINOS,C.A J-31437540-7 1,609.57 0.00 0.00 0.00 950.00 588.90 70.67 121948 28/06/2012 FAC 517 Z4A8088261 Z0013 AGROPECUARIA VIRGEN DE FATIMA,C.A J-31437809-0 1,140.00 0.00 0.00 0.00 1,140.00 0.00 0.00 121949 28/06/2012 FAC 518 Z4A8088261 Z0013 MARCIAL SEGUNDO MACHADO MATHUS V-01809830-6 1,393.00 1,313.00 71.43 8.57 0.00 0.00 0.00 121950 28/06/2012 FAC 519 Z4A8088261 Z0013 AGROPECUARIA PARMEN,C.A. J-07043261-6 960.03 0.00 0.00 0.00 708.03 225.00 27.00 121951 28/06/2012 FAC 520 Z4A8088261 Z0013 HENRY ENRIQUE GUERRERO FERRER V-20168640-3 52.24 50.86 1.23 0.15 0.00 0.00 0.00 121952 28/06/2012 FAC 521 Z4A8088261 Z0013 AGROPINE, C.A J-30760955-9 1,878.00 0.00 0.00 0.00 1,878.00 0.00 0.00 121953 28/06/2012 FAC 522 Z4A8088261 Z0013 AGROPINE, C.A J-30760955-9 818.00 0.00 0.00 0.00 818.00 0.00 0.00 121954 28/06/2012 FAC 523 Z4A8088261 Z0013 OMAIRO ANTONIO SARCOS V-033100112 382.00 382.00 0.00 0.00 0.00 0.00 0.00 121955 28/06/2012 FAC 524 Z4A8088261 Z0013 INVERSIONES AGROPECUARIAS L.B. C.A. J-29938351-1 785.00 0.00 0.00 0.00 785.00 0.00 0.00 121956 28/06/2012 FAC 525 Z4A8088261 Z0013 CIRO ALBERTO LABARCA BLANCO V-07778778-6 1968 398.06 0.00 355.41 42.65 0.00 0.00 0.00 121957 28/06/2012 N/C 6 Z4A8088261 CIRO ALBERTO LABARCA BLANCO V-07778778-6 525 -398.06 0.00 -355.41 -42.65 0.00 0.00 0.00 121958 28/06/2012 FAC 526 Z4A8088261 Z0013 CIRO ALBERTO LABARCA BLANCO V-07778778-6 443.12 0.00 395.64 47.48 0.00 0.00 0.00 121959 28/06/2012 FAC 527 Z4A8088261 Z0013 EDUARDO EMIRO SOTO LEAL V-01823045-0 4,000.00 4,000.00 0.00 0.00 0.00 0.00 0.00 121960 28/06/2012 FAC 528 Z4A8088261 Z0013 MARCOS ANTONIO NORIEGA V-10683870-0 1,990.00 1,990.00 0.00 0.00 0.00 0.00 0.00 121961 28/06/2012 FAC 529 Z4A8088261 Z0013 LUIS DANIEL MARTIN MARQUEZ V-14255647-9 439.00 439.00 0.00 0.00 0.00 0.00 0.00 121962 28/06/2012 FAC 530 Z4A8088261 Z0013 CARMEN DELIA TROCONIS FLORES V-07775520-5 214.87 193.87 18.75 2.25 0.00 0.00 0.00 121963 28/06/2012 FAC 531 Z4A8088261 Z0013 MANUEL ANTONIO PATERNINA V-25298158 79.00 79.00 0.00 0.00 0.00 0.00 0.00 121964 28/06/2012 N/C 1969 RAMON ENRIQUE LUZARDO SUAREZ V-04329111-0 57654 -159.34 -136.68 -20.23 -2.43 0.00 0.00 0.00 121965 6/28/2012 RET 99604 0 PDVSA AGRICOLA S.A. J-29521296-8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5/7/2012 7/5/2012 1,749.60 20120649083537 121966 29/06/2012 FAC 343 Z4A8088439 Z0013 GERMAN ADOLFO VELAZCO CALDERON V-04468091-9 1,770.00 1,770.00 0.00 0.00 0.00 0.00 0.00 121967 29/06/2012 FAC 344 Z4A8088439 Z0013 SERVICIOS AGROPECUARI0S JAJI, C.A J-09038853-2 5,476.00 0.00 0.00 0.00 5,476.00 0.00 0.00 121968 29/06/2012 FAC 345 Z4A8088439 Z0013 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 1,207.99 735.00 422.31 50.68 0.00 0.00 0.00 121969 29/06/2012 FAC 346 Z4A8088439 Z0013 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 1,605.00 1,605.00 0.00 0.00 0.00 0.00 0.00 121970 29/06/2012 FAC 347 Z4A8088439 Z0013 ADELIS MARGARITA SALAS MORA V-12354246 62.50 62.50 0.00 0.00 0.00 0.00 0.00 121971 29/06/2012 FAC 348 Z4A8088439 Z0013 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 465.50 465.50 0.00 0.00 0.00 0.00 0.00 121972 29/06/2012 FAC 349 Z4A8088439 Z0013 AGROPECUARIA SAN THOMAS,C.A. J-30015453-0 119.00 0.00 0.00 0.00 66.00 47.32 5.68 121973 29/06/2012 FAC 350 Z4A8088439 Z0013 SERVICIOS AGROPECUARI0S JAJI, C.A J-09038853-2 8,047.00 0.00 0.00 0.00 8,047.00 0.00 0.00 121974 29/06/2012 FAC 351 Z4A8088439 Z0013 SERVICIOS AGROPECUARI0S JAJI, C.A J-09038853-2 14069 3,181.00 0.00 0.00 0.00 3,181.00 0.00 0.00 121975 29/06/2012 FAC 352 Z4A8088439 Z0013 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 14070 1,365.00 1,365.00 0.00 0.00 0.00 0.00 0.00 121976 29/06/2012 FAC 353 Z4A8088439 Z0013 IVIS LISETH GARCIA ROQUE V-12654104-6 91.00 91.00 0.00 0.00 0.00 0.00 0.00 121977 29/06/2012 FAC 354 Z4A8088439 Z0013 SERVICIOS AGROPECUARI0S JAJI, C.A J-09038853-2 3,181.00 0.00 0.00 0.00 3,181.00 0.00 0.00 121978 29/06/2012 FAC 355 Z4A8088439 Z0013 SERVICIOS AGROPECUARI0S JAJI, C.A J-09038853-2 1,365.00 0.00 0.00 0.00 1,365.00 0.00 0.00 121979 29/06/2012 N/C 10 Z4A8088439 Z0013 SERVICIOS AGROPECUARI0S JAJI, C.A J-09038853-2 351 -3,181.00 0.00 0.00 0.00 -3,181.00 0.00 0.00 121980 29/06/2012 N/C 11 Z4A8088439 Z0013 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 352 -1,365.00 -1,365.00 0.00 0.00 0.00 0.00 0.00 121981 29/06/2012 FAC 356 Z4A8088439 Z0013 CEMENTOS EL VIGIA, C.A J-30722086-4 86.00 0.00 0.00 0.00 86.00 0.00 0.00 121982 29/06/2012 N/C 12 Z4A8088439 Z0013 C.A, TATUY. J-30560675-7 100636 -4,185.00 0.00 0.00 0.00 -3,931.00 -226.79 -27.21 121983 29/06/2012 FAC 357 Z4A8088439 Z0013 CONSEJO COMUNAL SAN SIMON. J-29973274-5 3,150.00 0.00 0.00 0.00 3,150.00 0.00 0.00 121984 29/06/2012 FAC 358 Z4A8088439 Z0013 CONSEJO COMUNAL SAN SIMON. J-29973274-5 2,397.00 0.00 0.00 0.00 2,397.00 0.00 0.00 121985 29/06/2012 FAC 359 Z4A8088439 Z0013 YOHANA CAROLINA CONTRERAS ROA V-19976125-7 48.00 0.00 42.86 5.14 0.00 0.00 0.00 121986 29/06/2012 FAC 360 Z4A8088439 Z0013 AGRO PANAMERICANA C.A. J-31509233-6 479.94 0.00 0.00 0.00 0.00 428.52 51.42 121987 29/06/2012 FAC 361 Z4A8088439 Z0013 INVERSIONES LA FORTUNA, C.A J-09015405-1 4,185.00 0.00 0.00 0.00 3,931.00 226.79 27.21 121988 29/06/2012 FAC 362 Z4A8088439 Z0013 ALI BARBOZA V-14038417 118.75 117.00 1.56 0.19 0.00 0.00 0.00 121989 29/06/2012 FAC 363 Z4A8088439 Z0013 ALEXANDER BARAJAS VIVAS V-09357088-6 326.01 258.00 60.72 7.29 0.00 0.00 0.00 121990 29/06/2012 FAC 364 Z4A8088439 Z0013 PEDRO LUIS HERNANDEZ NICOLIELLI V-12076730-1 32.00 32.00 0.00 0.00 0.00 0.00 0.00 121991 29/06/2012 FAC 365 Z4A8088439 Z0013 MIGUEL ANGEL URDANETA V-14630213 309.00 309.00 0.00 0.00 0.00 0.00 0.00 121992 29/06/2012 FAC 366 Z4A8088439 Z0013 TASCA RESTAURANT LAS TECAS V-16604619-6 124.00 0.00 110.71 13.29 0.00 0.00 0.00 121993 29/06/2012 FAC 367 Z4A8088439 Z0013 OMAIRA NICOLLIELI V-6346494 16.00 16.00 0.00 0.00 0.00 0.00 0.00 12

1994 29/06/2012 FAC 368 Z4A8088439 Z0013 DARWIN GUILLEN V-14962903 14072 20.00 20.00 0.00 0.00 0.00 0.00 0.00 121995 29/06/2012 FAC 369 Z4A8088439 Z0013 DARWIN GUILLEN V-14962903 17.00 17.00 0.00 0.00 0.00 0.00 0.00 121996 29/06/2012 N/C 13 Z4A8088439 Z0013 DARWIN GUILLEN V-14962903 368 -20.00 -20.00 0.00 0.00 0.00 0.00 0.00 121997 29/06/2012 FAC 370 Z4A8088439 Z0013 PABLO MOLINA V-5446667 440.00 440.00 0.00 0.00 0.00 0.00 0.00 121998 29/06/2012 N/C 14073 AGROPECUARIA CORUBITA C.A J-30150351-1 101024 -233.88 0.00 0.00 0.00 -233.88 0.00 0.00 121999 29/06/2012 FAC 371 Z4A8088439 Z0013 ALBERTO DE JESUS RAMIREZ V-05731926-3 34.00 34.00 0.00 0.00 0.00 0.00 0.00 122000 29/06/2012 FAC 532 Z4A8088261 Z00014 AGROPECUARIA CAÑO GRANDE, C.A J-30236695-0 180.00 0.00 0.00 0.00 180.00 0.00 0.00 122001 29/06/2012 FAC 533 Z4A8088261 Z00014 OSMAN DE JESUS HERNANDEZ V-00682909-7 600.00 600.00 0.00 0.00 0.00 0.00 0.00 122002 29/06/2012 FAC 534 Z4A8088261 Z00014 COMUNIDAD HERNANDEZ SANCHEZ J-30966837-4 600.00 0.00 0.00 0.00 600.00 0.00 0.00 122003 29/06/2012 FAC 535 Z4A8088261 Z00014 AURO BRACHO RINCON V-01043203-7 4,130.00 3,386.01 664.28 79.71 0.00 0.00 0.00 122004 29/06/2012 FAC 536 Z4A8088261 Z00014 CARLOS JAVIER VILLASMIL QUIJANO V-12212493-9 1,334.50 1,166.00 150.45 18.05 0.00 0.00 0.00 122005 29/06/2012 FAC 537 Z4A8088261 Z00014 CARLOS JAVIER VILLASMIL QUIJANO V-12212493-9 4,542.00 4,542.00 0.00 0.00 0.00 0.00 0.00 122006 29/06/2012 FAC 538 Z4A8088261 Z00014 LIZ VIOLETA ESQUEDA V-09431403-4 340.00 340.00 0.00 0.00 0.00 0.00 0.00 122007 29/06/2012 FAC 539 Z4A8088261 Z00014 INVERSIONES AGROPECUARIAS TRIPLE "U" C.A J-30177170-2 130.00 0.00 0.00 0.00 130.00 0.00 0.00 122008 29/06/2012 FAC 540 Z4A8088261 Z00014 AGROPECUARIA REANA S.CIVIL J-30974015-6 570.00 0.00 0.00 0.00 570.00 0.00 0.00 122009 29/06/2012 FAC 541 Z4A8088261 Z00014 ANGEL ARTURO BOSCAN URDANETA V-01808823-8 50.00 50.00 0.00 0.00 0.00 0.00 0.00 122010 29/06/2012 FAC 542 Z4A8088261 Z00014 OCTOBAN URDANETA RINCON V-04330296-1 2,252.40 2,243.40 8.04 0.96 0.00 0.00 0.00 122011 29/06/2012 FAC 543 Z4A8088261 Z00014 ANTONIO MARIA LEAL GUERERE V-04330454-9 100.00 100.00 0.00 0.00 0.00 0.00 0.00 122012 29/06/2012 FAC 544 Z4A8088261 Z00014

J-30038848-4309.99 0.00 0.00 0.00 239.00 63.38 7.61

122013 29/06/2012 FAC 545 Z4A8088261 Z00014 EMPRESA SOC. GANADERA AGROECOLOGICA MARISELA,S.A G-20008594-0 220.00 0.00 0.00 0.00 220.00 0.00 0.00 122014 29/06/2012 FAC 546 Z4A8088261 Z00014 WILLIAM BRAVO V-7781218 659.50 659.50 0.00 0.00 0.00 0.00 0.00 122015 29/06/2012 FAC 547 Z4A8088261 Z00014 ADRIANA CELINA NAVA OCANDO V-01809079-8 95.34 8.08 77.91 9.35 0.00 0.00 0.00 122016 29/06/2012 FAC 548 Z4A8088261 Z00014 EUGENIO MARTINEZ NUÑEZ V-591132 50.00 50.00 0.00 0.00 0.00 0.00 0.00 122017 29/06/2012 FAC 549 Z4A8088261 Z00014 AGROPECUARIA EL CAMPAMENTO, C.A J-07025919-1 229.00 0.00 0.00 0.00 172.00 50.89 6.11 122018 29/06/2012 FAC 550 Z4A8088261 Z00014 SELEUCIO ANTONIO HERNANDEZ BARBOZA V-02456131-0 1,346.00 1,346.00 0.00 0.00 0.00 0.00 0.00 122019 29/06/2012 FAC 551 Z4A8088261 Z00014 FRANCO GIUSEPPE DÀVETA CHACON V-10178109-3 128.00 0.00 114.29 13.71 0.00 0.00 0.00 122020 29/06/2012 N/C Z00014 AGROPECUARIA DOÑA ANA, COMPAÑIA ANONIMA J-31122459-9 56816 -13.30 0.00 0.00 0.00 -13.30 0.00 0.00 122021 29/06/2012 FAC 552 Z4A8088261 Z00014 ANGELA AURORA CARIDAD PORTILLO V-05559417-8 153.28 0.00 136.86 16.42 0.00 0.00 0.00 122022 29/06/2012 FAC 553 Z4A8088261 Z00014 CONSTRUCCIONES BROMBIN C.A J-30589619-4 345.00 0.00 0.00 0.00 345.00 0.00 0.00 122023 29/06/2012 FAC 554 Z4A8088261 Z00014 HENRY ENRIQUE GUERRERO FERRER V-20168640-3 25.00 25.00 0.00 0.00 0.00 0.00 0.00 122024 29/06/2012 FAC 555 Z4A8088261 Z00014 MARCOS TULIO TORRES MORAN V-5035108 530.00 530.00 0.00 0.00 0.00 0.00 0.00 122025 29/06/2012 FAC 556 Z4A8088261 Z00014 CARLOS LUIS FERNANDEZ PULIDO V-07900388-0 925.00 925.00 0.00 0.00 0.00 0.00 0.00 122026 29/06/2012 FAC 557 Z4A8088261 Z00014 AGROPECUARIA E INVERSIONES SAN LUIS, C.A J-31245232-3 2,700.00 0.00 0.00 0.00 2,700.00 0.00 0.00 122027 29/06/2012 FAC 558 Z4A8088261 Z00014 AGROPECUARIA E INVERSIONES SAN LUIS, C.A J-31245232-3 960.00 0.00 0.00 0.00 960.00 0.00 0.00 122028 29/06/2012 FAC 559 Z4A8088261 Z00014 AGROPECUARIA ORTIMORAL, C.A J-30089922-5 3,729.00 0.00 0.00 0.00 3,729.00 0.00 0.00 122029 29/06/2012 FAC 560 Z4A8088261 Z00014 LACTEOS SANTA BARBARA, C.A J-07015769-0 458.56 0.00 0.00 0.00 377.00 72.82 8.74 122030 29/06/2012 FAC 561 Z4A8088261 Z00014 AGROPECUARIA BUENA ESPERANZA, C.A J-09012266-4 2,802.50 0.00 0.00 0.00 2,522.50 250.00 30.00 122031 29/06/2012 FAC 562 Z4A8088261 Z00014 AGROPECUARIA BUENA ESPERANZA, C.A J-09012266-4 514.00 0.00 0.00 0.00 514.00 0.00 0.00 122032 29/06/2012 FAC 563 Z4A8088261 Z00014 LIZ VIOLETA ESQUEDA V-09431403-4 70.00 0.00 62.50 7.50 0.00 0.00 0.00 122033 29/06/2012 FAC 564 Z4A8088261 Z00014 AGROPECUARIA BETH SHALOM, COMPAÑIA ANONIMA J-31069934-8 1,320.50 0.00 0.00 0.00 1,070.00 223.66 26.84 122034 29/06/2012 FAC 565 Z4A8088261 Z00014 AGROPECUARIA VALLELITA C.A. J-31055473-0 617.94 0.00 0.00 0.00 530.00 78.52 9.42 122035 29/06/2012 FAC 566 Z4A8088261 Z00014 AURO BRACHO RINCON V-01043203-7 315.00 0.00 281.25 33.75 0.00 0.00 0.00 122036 29/06/2012 FAC 567 Z4A8088261 Z00014 EDUARDO JOSE SOTO URDANETA V-07781925-4 265.00 265.00 0.00 0.00 0.00 0.00 0.00 122037 29/06/2012 FAC 568 Z4A8088261 Z00014 ARLENE URDANETA V-7772194 467.40 467.40 0.00 0.00 0.00 0.00 0.00 122038 29/06/2012 FAC 569 Z4A8088261 Z00014 ADAFEL RICON MUSSOLINI V-05802112-8 382.00 382.00 0.00 0.00 0.00 0.00 0.00 122039 29/06/2012 FAC 570 Z4A8088261 Z00014 CUSTODIO HERNANDEZ COY V-01809847-0 2,170.00 2,170.00 0.00 0.00 0.00 0.00 0.00 122040 29/06/2012 FAC 571 Z4A8088261 Z00014 HACIENDA LA ESTRELLA J-30235496-0 930.00 0.00 0.00 0.00 930.00 0.00 0.00 122041 29/06/2012 FAC 572 Z4A8088261 Z00014 AGROPECUARIA EL COROZO,C.A J-07021273-0 1,570.00 0.00 0.00 0.00 1,570.00 0.00 0.00 122042 29/06/2012 FAC 573 Z4A8088261 Z00014

J-30038848-4441.98 0.00 0.00 0.00 441.98 0.00 0.00

122043 29/06/2012 FAC 574 Z4A8088261 Z00014 ADAN ENRIQUE PARRA MENDEZ V-05559491-7 65.20 40.00 22.50 2.70 0.00 0.00 0.00 122044 29/06/2012 FAC 575 Z4A8088261 Z00014 JOSE DE LA CRUZ V-10688686 480.00 480.00 0.00 0.00 0.00 0.00 0.00 122045 29/06/2012 FAC 576 Z4A8088261 Z00014 A.L STEREO S.R.L J-30340708-0 60.00 0.00 0.00 0.00 60.00 0.00 0.00 122046 29/06/2012 FAC 577 Z4A8088261 Z00014 SUCESION ELADIO DE JESUS SEMPRUN CEDEÑO J-07041385-9 60.00 0.00 0.00 0.00 60.00 0.00 0.00 122047 29/06/2012 FAC 578 Z4A8088261 Z00014 SIXTO RAMON MORALES V-01075411-5 70.00 0.00 62.50 7.50 0.00 0.00 0.00 122048 29/06/2012 FAC 579 Z4A8088261 Z00014 AGRICOLA MANUEL CARIDAD, C.A J-29705293-3 570.00 0.00 0.00 0.00 570.00 0.00 0.00 122049 29/06/2012 FAC 580 Z4A8088261 Z00014 AGROPECUARIA DEL LAGO,C.A. J-30012471-1 165.00 0.00 0.00 0.00 57.00 96.43 11.57 122050 29/06/2012 FAC 581 Z4A8088261 Z00014 ANDY OMAR PARRA MENDEZ V-07898470-4 95.00 95.00 0.00 0.00 0.00 0.00 0.00 122051 29/06/2012 FAC 582 Z4A8088261 Z00014 AGROPECUARIA MAIPITA C.A J-30092234-0 435.00 0.00 0.00 0.00 197.00 212.50 25.50 122052 29/06/2012 FAC 583 Z4A8088261 Z00014 DENNYS DE JESUS BRACHO V-07775042-4 2,935.50 2,880.00 49.55 5.95 0.00 0.00 0.00 122053 29/06/2012 FAC 584 Z4A8088261 Z00014 ANA RAMIREZ V-11971087 80.00 80.00 0.00 0.00 0.00 0.00 0.00 122054 29/06/2012 FAC 585 Z4A8088261 Z00014 A.L STEREO S.R.L J-30340708-0 126.46 0.00 0.00 0.00 68.22 52.00 6.24 122055 29/06/2012 FAC 586 Z4A8088261 Z00014 AGROPECUARIA LA MORA C.A J-30491204-8 728.00 0.00 0.00 0.00 728.00 0.00 0.00 122056 29/06/2012 FAC 587 Z4A8088261 Z00014 ANTONIO JOSE MARQUEZ V-10685809-4 4,732.00 4,700.00 28.57 3.43 0.00 0.00 0.00 122057 29/06/2012 FAC 588 Z4A8088261 Z00014 AGROPECUARIA DAIRY QUEEN,CA J-30223335-6 804.00 0.00 0.00 0.00 804.00 0.00 0.00 122058 30/06/2012 FAC 372 Z4A8088439 Z0014 XIOMARA DELCARMEN PRADA ALVIAREZ V-05562323-2 517.00 517.00 0.00 0.00 0.00 0.00 0.00 122059 30/06/2012 FAC 373 Z4A8088439 Z0014 ARTURO JOSE ARAQUE SALAZAR V-16039239-4 305.00 305.00 0.00 0.00 0.00 0.00 0.00 122060 30/06/2012 FAC 374 Z4A8088439 Z0014 TERESA DEJESUS CATELLANO DETUBIÑEZ V-05328175-0 104.00 104.00 0.00 0.00 0.00 0.00 0.00 122061 30/06/2012 FAC 375 Z4A8088439 Z0014 JHONATAN ALFONSO VALERO GUERRA V-13171586-9 56.50 56.50 0.00 0.00 0.00 0.00 0.00 122062 30/06/2012 FAC 376 Z4A8088439 Z0014 JHONATAN ALFONSO VALERO GUERRA V-13171586-9 99.50 99.50 0.00 0.00 0.00 0.00 0.00 12



2063 30/06/2012 N/C 14074 RAMON IGNACIO CHAVEZ DAVILA V-00678078-0 100758 -114.35 -114.35 0.00 0.00 0.00 0.00 0.00 122064 30/06/2012 FAC 377 Z4A8088439 Z0014 JHONATAN ALFONSO VALERO GUERRA V-13171586-9 195.00 195.00 0.00 0.00 0.00 0.00 0.00 122065 30/06/2012 N/C 14075 ASESORIA Y SERVICIOS VETERINARIOS C.A.(ASERVET C.A) J-30384426-0 100816 -119.15 0.00 0.00 0.00 -119.15 0.00 0.00 122066 30/06/2012 N/C 14076 ALEXIS FERNANDO GARCIA GUILIANI V-03933552-9 100749 -117.70 -117.70 0.00 0.00 0.00 0.00 0.00 122067 30/06/2012 FAC 378 Z4A8088439 Z0014 ANTOLIN GUERRERO DIAZ V-13013199 290.00 220.00 62.50 7.50 0.00 0.00 0.00 122068 30/06/2012 N/C 14077 IVIS LISETH GARCIA ROQUE V-12654104-6 100793 -6.25 -6.25 0.00 0.00 0.00 0.00 0.00 122069 30/06/2012 FAC 589 Z4A8088261 Z0015 LISIBETH DEL CARMEN NUÑEZ BRACHO V-17580935-6 100.00 100.00 0.00 0.00 0.00 0.00 0.00 122070 30/06/2012 FAC 590 Z4A8088261 Z0015 IVAN ENRIQUE OTERO GUTIERREZ V-10680476-8 41.86 41.86 0.00 0.00 0.00 0.00 0.00 122071 30/06/2012 FAC 591 Z4A8088261 Z0015 ARGENIS GUTIERREZ V-16165436 150.00 150.00 0.00 0.00 0.00 0.00 0.00 122072 30/06/2012 FAC 592 Z4A8088261 Z0015 AGROPECUARIA LA CONCEPCION C.A. J-30987547-7 463.00 0.00 0.00 0.00 463.00 0.00 0.00 122073 30/06/2012 FAC 593 Z4A8088261 Z0015 RUBEN ALBERTO GOMEZ VILORIA V-07802792-0 112.00 0.00 100.00 12.00 0.00 0.00 0.00 122074 30/06/2012 FAC 594 Z4A8088261 Z0015 NICOLA FABBOZZO IZZO E-591580-8 150.00 150.00 0.00 0.00 0.00 0.00 0.00 122075 30/06/2012 FAC 595 Z4A8088261 Z0015 INVERSIONES AGROPECUARIAS MANANTIALES C.A. J-29519360-2 984.00 0.00 0.00 0.00 930.00 48.21 5.79 122076 30/06/2012 FAC 596 Z4A8088262 Z0015 INVERSIONES AGROPECUARIAS JOTA U S.A. J-30041571-6 1,394.00 0.00 0.00 0.00 1,394.00 0.00 0.00 122077 30/06/2012 FAC 597 Z4A8088263 Z0015 INVERSIONES 4 C. COMPAÑIA ANONIMA J-31093412-6 302.00 0.00 0.00 0.00 302.00 0.00 0.00 122078 30/06/2012 FAC 598 Z4A8088264 Z0015 INVERSIONES AGROPECUARIAS TRIPLE "U" C.A J-30177170-2 200.00 0.00 0.00 0.00 172.00 25.00 3.00 122079 30/06/2012 FAC 599 Z4A8088265 Z0015 ADRIANA CELINA NAVA OCANDO V-01809079-8 165.00 144.00 18.75 2.25 0.00 0.00 0.00 122080 30/06/2012 FAC 600 Z4A8088266 Z0015 Fomento Agropecuario San Pablo C.A. (FASPACA) J-30150430-5 1,458.80 0.00 0.00 0.00 1,176.00 252.50 30.30 122081 30/06/2012 FAC 601 Z4A8088267 Z0015 Fomento Agropecuario San Pablo C.A. (FASPACA) J-30150430-5 3,085.51 0.00 0.00 0.00 3,081.01 4.02 0.48 122082 30/06/2012 FAC 602 Z4A8088268 Z0015 AGROPECUARIA LOS CAÑOS C.A. J-09018703-0 370.00 0.00 0.00 0.00 370.00 0.00 0.00 122083 30/06/2012 FAC 603 Z4A8088269 Z0015 FANY MARGOT CHAVEZ URDANETA V-04333384-0 390.00 390.00 0.00 0.00 0.00 0.00 0.00 122084 30/06/2012 FAC 604 Z4A8088270 Z0015 FABIO OCANDO V-7783984 752.00 752.00 0.00 0.00 0.00 0.00 0.00 122085 30/06/2012 FAC 605 Z4A8088271 Z0015 ADELMO ANGEL MENDEZ GARCIA V-04330389-5 200.00 200.00 0.00 0.00 0.00 0.00 0.00 122086 30/06/2012 FAC 606 Z4A8088272 Z0015 ADAFEL RICON MUSSOLINI V-05802112-8 83.28 11.00 64.54 7.74 0.00 0.00 0.00 122087 30/06/2012 FAC 607 Z4A8088273 Z0015 ALIRIO JOSE PARRA MENDEZ V-04331401-3 680.00 612.80 60.00 7.20 0.00 0.00 0.00 122088 30/06/2012 FAC 608 Z4A8088274 Z0015 AGROPECUARIA AGUA CLARA COMPAÑIA ANONIMA J-30007686-5 124.22 0.00 0.00 0.00 124.22 0.00 0.00 122089 30/06/2012 FAC 609 Z4A8088275 Z0015 NEIDA JOSE RODRIGUEZ CANTILLO V-14473561-3 224.00 0.00 200.00 24.00 0.00 0.00 0.00 122090 6/30/2012 RET 97811 00-0097088 PRODUCTOS Y SERVICIOS AGROPECUARIOS PERIJA C.A. J-31524238-9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2/22/2012 7/1/2012 132.17 20120600000284 122091 7/6/2012 RET 159 00-000159 GANADEROS Y AGRICULTORES ASOCIADOS GANAGRO C.A. J-30571622-6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6/20/2012 7/3/2012 14.46 20120700000354 12

TOTALES 3,635,415.20 767,999.84 73,175.42 8,781.05 2,676,997.46 96,840.57 11,620.87 7,054.55

REFERENCIAS 40 42 43 40 42 43

RESUMEN LIBRO DE VENTAS JUNIO 2012

RESUMEN LIBRO DE VENTAS Codigo BASE DEBITOS FISCALES

Ventas internas no gravadas 40.00 3,444,997.30Ventas internas no sujetas 40.00 0.00Ventas de Exportacion 41.00Ventas internas gravadas por alicuota general 42.00 170,015.99 43.00 20,401.92Ventas internas gravadas por alicuota general + adicional 442.00 452.00Ventas internas gravadas por alicuota reducida 443.00 453.00Total ventas y debitos fiscales para efectos de determinacion 46.00 3,615,013.29 20,401.92Ajustes a los debitos fiscales de periodos anteriores 48.00Certificados de debitos fiscales exonerados 80.00Total debitos fiscales 49.00 20,401.92Retenciones acumuladas por descontar 54.00 54,145.83Retenciones del periodo 66.00 7,054.55Total retenciones 74.00 61,200.38

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTALES40 40 42 43 40 42 43 66 REFERENCIAS

TOTALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

REFERENCIAS 40 40 42 43 40 42 43 66

TOTALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00REFERENCIAS 40 40 42 43 40 42 43

0.00 0.00 TOTALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0066 REFERENCIAS 40 40 42 43 40 42 43

0.00 0.00 TOTALES 0.00 0.00 0.00 0.00 0.00 0.0066 REFERENCIAS 40 40 42 43 40

0.00 0.00 0.00 0.00 TOTALES 0.00 0.0042 43 66 REFERENCIAS 40

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTALES40 42 43 40 42 43 66 REFERENCIAS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

40 40 42 43 40 42 43 66

Documents

LIBRO VENTAS 2012.xlsx