Profit Plus Administrativo

GOLDEN INN HOTEL, C.A.

R.I.F..: J-30788937-3
N.I.T..:
LIBRO DE VENTAS FORMATO SENIAT (Orden: Fecha)
Rangos: Fecha: 01/03/2017 Hasta 31/03/2017; Número: 0 Hasta 99999999

FECHA RIF
MATO SENIAT (Orden: Fecha)
2017 Hasta 31/03/2017; Número: 0 Hasta 99999999

NOMBRE TIPO DOC

Total RIVA
Total FACT
Total RIVA
Total N/CR
Total RIVA
Total FACT
Total RIVA
Total N/CR
Total FACT
Total RIVA
Total FACT
Total N/CR
Total FACT
Total RIVA
Total FACT
Total RIVA
Total FACT
Total N/CR
Total FACT
Total N/CR
Total FACT

Total FACT
Total RIVA
Total FACT
Total N/CR
Total FACT
Total N/CR
Total FACT
Total N/CR
Total FACT
Total RIVA
Total FACT
Total N/CR
Total FACT
Total N/CR
Total FACT
Total RIVA
Total FACT
Total N/CR
Total RIVA
Total FACT
Total RIVA
Total FACT
Total N/CR
Total FACT
Total N/CR
Total FACT
Total RIVA
Total FACT
Total N/CR
Total RIVA
Total N/CR
Total FACT
Total N/CR
Total FACT
Total RIVA
Total FACT
Total N/CR
Total FACT
Total RIVA
Total FACT
Total RIVA
Total FACT
Total N/CR
Total FACT
Total RIVA
Total FACT
Total RIVA
Total FACT
Total RIVA
Total N/CR
Total FACT
Total N/CR
Total FACT
Total N/CR
Total FACT
Total N/CR
Total FACT
Total N/CR
Total FACT
Total RIVA
Total FACT
Total RIVA
Total FACT

Total N/CR
Total FACT
Total RIVA
Total FACT

Total FACT
Total N/CR
Total RIVA
Total FACT

Total FACT
Total RIVA
Total FACT
Total RIVA
Total FACT
Total N/CR
Total FACT
Total RIVA
Total FACT
Total N/CR
Total FACT
Total RIVA
Total FACT
Total RIVA
Total FACT
Total RIVA
Total FACT
Total N/CR
Total FACT
Total RIVA
Total FACT
Total RIVA
Total FACT
Total RIVA
Total FACT
Total RIVA
Total FACT
Total RIVA
Total FACT
Total RIVA
Total FACT
Total RIVA
Total N/CR
Total RIVA
Total FACT
Total RIVA
Total FACT
Total general
NUMERO COM IMPFIS IMPFISFAC FACTURA NC NUMERO NOT NUMERO NO2
TIPO TRANS FACTURA AF TOTAL VENT TOTAL VEN2
0.00
4,823,558.17
0.00
-1,449,976.02
0.00
1,024,591.35
0.00
-386,400.00
4,615,189.68
0.00
253,013.38
-678,144.97
740,523.64
0.00
7,130,508.78
0.00
219,335.61
-579,400.04
13,592,457.99
-1,264,345.00
489,784.93

693,710.06
0.00
2,235,464.00
-2,338,380.00
7,454,774.30
-1,548,718.66
12,586,081.63
-608,884.95
606,557.11
0.00
13,161.35
-13,161.35
 6,301,824.18
-335,322.97
329,080.93
0.00
16,231,753.94
-804,054.28
0.00
907,278.77
0.00
21,146,315.37
-2,074,872.48
3,928.60
-257,866.52
88,475.88
0.00
97,909.90
-1,122.40
0.00
-24,951.17
3,111,558.14
-360,250.02
369,696.46
0.00
4,479,427.47
-1,229,165.68
397,381.45
0.00
599,998.30
0.00
9,095,530.47
-2,614,294.79
2,469,046.07
0.00
202,464.68
0.00
3,205,644.00
0.00
-2,337,944.00
5,085,704.00
-702,480.00
3,148,757.00
-799,304.00
11,180,288.11
-1,498,551.38
34,137,155.29
-4,327,675.73
147,738.43
0.00
88,000.00
0.00
2,427,857.24

-542,340.64
486,850.21
0.00
10,152,864.66

884,519.34
-2,852,336.24
0.00
210,105.30

88,701.67
0.00
1,083,547.83
0.00
6,289,091.34
-893,180.47
460,539.21
0.00
34,073,301.89
-2,176,080.79
18,302,986.43
0.00
16,000.00
0.00
7,806,670.51
0.00
4,608,662.98
-638,639.44
434,731.46
0.00
236,147.18
0.00
1,435,264.00
0.00
11,758,896.99
0.00
8,870,446.66
0.00
 1,893,629.80
0.00
543,600.00
0.00
-268,800.00
0.00
8,000.01
0.00
0.00
257,769,440.14

Total Ventas Exentas y/o sin derecho a crédito fiscal 5,923,055.14

Total Ventas Importación Afectadas sólo Alicuota 0.00 0.00
Total Ventas Importación Afectadas sólo Alicuota 0.00 0.00
Total Ventas Importación Afectadas sólo Alicuota 0.00 0.00

Total Ventas Internas Afectadas sólo Alicuota 12.00 199,579,482.70

Total Ventas Internas Afectadas sólo Alicuota 10.00 25,743,058.53
Total Ventas Internas Afectadas sólo Alicuota 0.00 0.00

231,245,596.37
TOTAL VEN3 TOTAL VEN4 VENTAS INT BASE IMPON PORC ALICU
0.00
4,175,657.86
0.00
-1,285,834.33
0.00
924,646.88
0.00
-345,000.00
4,025,651.06
0.00
211,719.02
-602,064.59
670,450.92
0.00
6,255,658.65
0.00
184,258.60
-517,321.46
11,870,447.66
-1,121,865.24
437,540.80

627,649.23
0.00
1,876,700.00
-1,959,000.00
6,592,918.62
-1,372,354.98
11,043,384.47
-535,907.21
543,534.74
0.00
10,967.79
-10,967.79
 5,562,334.08
-296,356.32
296,536.01
0.00
14,070,641.94
-712,437.15
0.00
823,670.95
0.00
18,531,798.83
-1,839,391.22
3,571.45
-211,366.00
78,963.84
0.00
89,009.00
-920.00
0.00
-18,744.65
2,739,143.66
-321,651.80
336,055.22
0.00
3,885,853.72
-1,076,787.75
323,768.26
0.00
544,366.30
0.00
7,998,293.59
-2,331,279.56
2,221,437.45
0.00
181,093.65
0.00
2,687,200.00
0.00
-1,960,700.00
4,258,700.00
-584,000.00
2,627,350.00
-663,200.00
9,848,552.97
-1,327,883.94
30,131,244.42
-3,834,304.58
124,613.61
0.00
80,000.00
0.00
2,141,214.37

-480,435.10
380,086.38
0.00
8,928,722.16

777,960.35
-2,522,512.26
0.00
171,199.49

75,854.41
0.00
974,715.11
0.00
5,562,459.30
-782,440.88
381,154.66
0.00
29,568,338.42
-1,932,618.79
16,075,413.79
0.00
14,285.72
0.00
6,859,174.46
0.00
4,051,549.98
-562,820.04
376,057.75
0.00
197,086.95
0.00
1,281,485.71
0.00
10,206,527.88
0.00
7,804,592.30
0.00
 1,551,813.62
0.00
491,071.43
0.00
-240,000.00
0.00
6,557.38
0.00
0.00
225,322,541.23

#REF! 0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
23,948,934.45 0.00
2,574,306.06 0.00
0.00 0.00
0.00
26,523,240.51 0.00
IMPUESTO I IVA RETENI
0.00 268,707.30
499,089.85 0.00
0.00 46,504.00
-154,300.12 0.00
0.00 17,202.80
92,464.68 0.00
0.00 38,385.69
-41,400.00 0.00
483,078.12 0.00
0.00 202,068.00
24,039.61 0.00
-72,247.75 0.00
67,045.09 0.00
0.00 161,464.67
740,175.75 0.00
0.00 14,929.32
19,676.73 0.00
-62,078.58 0.00
1,402,865.20 0.00
-134,623.80 0.00
47,684.08 0.00

62,764.92 0.00
0.00 47,374.54
225,204.00 0.00
-235,080.00 0.00
789,275.76 0.00
-164,682.59 0.00
1,285,008.27 0.00
-64,308.85 0.00
54,353.48 0.00
0.00 8,182.39
1,096.78 0.00
-1,096.78 0.00
 665,956.77 0.00
-35,562.76 0.00
29,653.59 0.00
0.00 60,512.27
1,686,365.24 0.00
-85,492.43 0.00
0.00 23,159.60
82,367.09 0.00
0.00 130,968.74
2,173,933.15 0.00
-220,726.96 0.00
357.15 0.00
-25,363.92 0.00
8,165.66 0.00
0.00 10,326.68
8,900.90 0.00
-110.40 0.00
0.00 263,617.94
-2,130.60 0.00
326,050.51 0.00
-38,598.22 0.00
33,641.24 0.00
0.00 60,579.80
463,924.63 0.00
-129,214.53 0.00
34,129.77 0.00
0.00 217,195.22
54,597.35 0.00
0.00 113,263.71
959,795.22 0.00
-279,753.56 0.00
225,376.56 0.00
0.00 5,895.00
18,109.36 0.00
0.00 23,580.00
322,464.00 0.00
0.00 37,710.00
-235,284.00 0.00
511,044.00 0.00
-70,080.00 0.00
315,282.00 0.00
-79,584.00 0.00
1,181,826.39 0.00
-159,346.09 0.00
3,477,433.05 0.00
 -460,116.52 0.00
13,934.60 0.00
0.00 79,549.74
8,000.00 0.00
0.00 19,256.42
256,945.71 0.00

-57,652.21 0.00
41,571.05 0.00
0.00 75,192.53
1,069,828.79 0.00

93,355.23 0.00
-302,701.47 0.00
0.00 26,881.20
17,119.96 0.00

8,342.40 0.00
0.00 49,855.42
97,650.09 0.00
0.00 40,518.36
667,495.10 0.00
-93,892.90 0.00
40,178.55 0.00
0.00 57,547.16
3,533,651.53 0.00
-231,914.22 0.00
1,905,032.04 0.00
0.00 1,479,399.89
1,714.28 0.00
0.00 176,310.00
823,100.92 0.00
0.00 179,269.10
486,185.99 0.00
-67,538.40 0.00
45,126.93 0.00
0.00 36,450.00
23,650.44 0.00
0.00 36,045.00
153,778.29 0.00
0.00 107,244.46
1,221,583.33 0.00
0.00 87,796.23
936,551.08 0.00
0.00 1,068.66
 186,217.71 0.00
0.00 39,738.60
52,528.57 0.00
0.00 89,638.76
-28,800.00 0.00
0.00 166,208.60
786.89 0.00
0.00 1,064,311.36
0.00 0.00
26,523,843.77 5,563,909.16

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Plus Administrativo
GOLDEN INN HOTEL, C.A.
R.I.F..: J-30788937-3
N.I.T..:
1. LIBRO DE VENTAS SENIAT (AGRUPADO X FECHA,IMPFISCAL) (Orden: Fecha)
Rangos: Fecha: 01/03/2017 Hasta 31/03/2017; Número: 0 Hasta 99999999

FECHA RIF NOMBRE

Total 31/07/2016
Total 08/08/2016
Total 09/08/2016
Total 04/10/2016
Total 06/10/2016
Total 24/10/2016
Total 07/11/2016
Total 15/02/2017
Total 28/02/2017
Total 01/03/2017
Total 02/03/2017
3/3/2017 Ventas del Dia 03/03/2017
3/3/2017 Ventas del Dia 03/03/2017
3/3/2017 Ventas del Dia 03/03/2017
3/3/2017 Ventas del Dia 03/03/2017
3/3/2017 Ventas del Dia 03/03/2017
3/3/2017 Ventas del Dia 03/03/2017
3/3/2017 Ventas del Dia 03/03/2017
3/3/2017 Ventas del Dia 03/03/2017
3/3/2017 Ventas del Dia 03/03/2017
3/3/2017 Ventas del Dia 03/03/2017
3/3/2017 Ventas del Dia 03/03/2017
3/3/2017 Ventas del Dia 03/03/2017
3/3/2017 V15413251 ELIANA EDELIN FIGUEROA MARQUEZ
3/3/2017 V7436267 GLADYS GUERRERO
3/3/2017 V16063806 LUISA YEZHENIA ESCOBAR
3/3/2017 V15749440 JULIO ENRIQUE ROJAS
3/3/2017 V10392215 FRANKLIN JOSE GUZMAN GARRIDO
3/3/2017 V12386949 YVEMAR OSIRIS NUÑEZ
3/3/2017 V10392215 FRANKLIN JOSE GUZMAN GARRIDO
3/3/2017 J307107081 TASTY FOODS, C.A.
3/3/2017 J307107081 TASTY FOODS, C.A.
Total 03/03/2017
Total 04/03/2017
Total 05/03/2017
Total 06/03/2017
Total 07/03/2017
Total 08/03/2017
Total 09/03/2017
Total 10/03/2017
Total 11/03/2017
Total 12/03/2017
Total 13/03/2017
Total 14/03/2017
Total 15/03/2017
Total 16/03/2017
Total 17/03/2017
Total 18/03/2017
3/19/2017 Ventas del Dia 19/03/2017
3/19/2017 Ventas del Dia 19/03/2017
3/19/2017 Ventas del Dia 19/03/2017
3/19/2017 Ventas del Dia 19/03/2017
3/19/2017 Ventas del Dia 19/03/2017
3/19/2017 Ventas del Dia 19/03/2017
3/19/2017 Ventas del Dia 19/03/2017
Total 19/03/2017
3/20/2017 Ventas del Dia 20/03/2017
3/20/2017 Ventas del Dia 20/03/2017
3/20/2017 Ventas del Dia 20/03/2017
3/20/2017 Ventas del Dia 20/03/2017
3/20/2017 Ventas del Dia 20/03/2017
3/20/2017 V12647709 KERVIN MEJIA
3/20/2017 P12378945 ALEXANDER FIGUEIRA
3/20/2017 V117387247 BLAS HUMBERTO PAESANO MERCHAN
3/20/2017 V14908887 CARLOS AUGUSTO SILVA LINARES
3/20/2017 V23485620 MARIA ALEJANDRA MANTILLA BARBOSA
3/20/2017 V16154881 BRIAN JOSÈ LARA VALOR
3/20/2017 V204728492 RAUL MORELLO
3/20/2017 V2515442 GERMAN JOSE ESPARRAGOZA PRADO
3/20/2017 V12124211 JULHA CAROLINA GONZALEZ VARGAS
3/20/2017 V17340982 ANDERSON JOSÉ SÁNCHEZ GÓMEZ
3/20/2017 V12555637 DANIEL FERNANDEZ
3/20/2017 V12555637 DANIEL FERNANDEZ
3/20/2017 V12391257 WILMER BECERRA
3/20/2017 V15552213 HUGO RODOLFO RINCON ROJAS
3/20/2017 V13987895 INGRID DAYHANA RIVERA MEDINA
3/20/2017 V14915412 JORGE REY
3/20/2017 V17283277 JOSE DAVID BARRIOS PADRON
3/20/2017 V13099331 MARY EUGENIA ALVAREZ SANCHEZ
 3/20/2017 V14033690 CARLOS ALBERTO GUERRA CONTRERAS
3/20/2017 V11704090 GREGORIA ROSALBA PIMENTEL MENDOZA
3/20/2017 V5662564 WILMER JAIR MORENO CAMARGO
3/20/2017 V20892661 CARLOS EDUARDO GIMENEZ MUÑOZ
3/20/2017 PD90696006CARLOS FERNANDEZ
3/20/2017 V9963130 HORACIO BUSTILLO
3/20/2017 V21214872 JULIO CESAR RIVERA FAJARDO
3/20/2017 V14306985 OSMAN DE JESUS BRACHO GARCIA
3/20/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A
3/20/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A
3/20/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A
3/20/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A
3/20/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A
3/20/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A
3/20/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A
3/20/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A
3/20/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A
3/20/2017 J308569704 GMB CONSTRUCCIONES, C.A.
Total 20/03/2017
3/21/2017 Ventas del Dia 21/03/2017
3/21/2017 Ventas del Dia 21/03/2017
3/21/2017 Ventas del Dia 21/03/2017
3/21/2017 Ventas del Dia 21/03/2017
3/21/2017 Ventas del Dia 21/03/2017
3/21/2017 Ventas del Dia 21/03/2017
3/21/2017 V6008353 MARIA FILOMENA RANGEL
3/21/2017 V6971934 ALEJANDRO BAEZ LINDE
3/21/2017 V13472231 DELHY R ECHEVARRENETA G
3/21/2017 V17504015 OVIDIO VASQUEZ
3/21/2017 J000063729 CERVECERIA POLAR, C.A.
3/21/2017 J000063729 CERVECERIA POLAR, C.A.
3/21/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A.
3/21/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A.
Total 21/03/2017
Total 22/03/2017
Total 23/03/2017
Total 24/03/2017
Total 25/03/2017
Total 26/03/2017
Total 27/03/2017
Total 28/03/2017
3/29/2017 Ventas del Dia 29/03/2017
3/29/2017 Ventas del Dia 29/03/2017
3/29/2017 Ventas del Dia 29/03/2017
3/29/2017 Ventas del Dia 29/03/2017
 3/29/2017 Ventas del Dia 29/03/2017
3/29/2017 Ventas del Dia 29/03/2017
3/29/2017 Ventas del Dia 29/03/2017
3/29/2017 Ventas del Dia 29/03/2017
3/29/2017 J402203250 SERVICIOS INTEGRALES DE COMUNICACIONES SEINCO, C.A
3/29/2017 J402203250 SERVICIOS INTEGRALES DE COMUNICACIONES SEINCO, C.A
3/29/2017 J402203250 SERVICIOS INTEGRALES DE COMUNICACIONES SEINCO, C.A
3/29/2017 J297117210 PROGETTO CASA, C.A
3/29/2017 J003346764 NOVARTIS DE VENEZUELA, S.A.
3/29/2017 J003346764 NOVARTIS DE VENEZUELA, S.A.
3/29/2017 J003346764 NOVARTIS DE VENEZUELA, S.A.
3/29/2017 J003346764 NOVARTIS DE VENEZUELA, S.A.
3/29/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A.
3/29/2017 J000654816 HOLANDA VENEZUELA C A
3/29/2017 J301370139 PEPSI-COLA VENEZUELA, C.A.
3/29/2017 J301370139 PEPSI-COLA VENEZUELA, C.A.
3/29/2017 J301370139 PEPSI-COLA VENEZUELA, C.A.
3/29/2017 J301370139 PEPSI-COLA VENEZUELA, C.A.
3/29/2017 J301370139 PEPSI-COLA VENEZUELA, C.A.
3/29/2017 J301370139 PEPSI-COLA VENEZUELA, C.A.
Total 29/03/2017
Total 30/03/2017
Total 31/03/2017
Total general
TIPO DOC NUMERO COM IMPFIS REPORTE Z FACT INI FACT FIN NCREDITO

FACT 14000707 14000707

FACT 15000637 15000637
FACT 15000638 15000638
FACT 15000641 15000641
FACT 15000642 15000642
FACT 12001698 30036148
FACT E0B0016253 26016336 26016349
FACT E0B0016991 23001099 23001100
FACT EOB0014970 30036137 30036162
FACT EOB0014993 27001318 27001318
FACT EOC0010184 266 28004647 28004671
FACT EOC0010513 377 24007740 24007741
N/CR 28000235
N/CR 28000236
N/CR 28000237
N/CR 28000238
N/CR 28000239
N/CR 28000240
N/CR 28000241
RIVA ### 24007649 24007649
RIVA ### 28004580 28004580
FACT 14000689 25048394
FACT E0B0016253 26016642 26016657
FACT E0B0016991 23001130 23001130
FACT EOB0014970 30036464 30036477
FACT EOB0014993 27001327 27001327
FACT EOC0010184 282 28004999 28005025
FACT EOC0010513 393 24007856 24007876

FACT 14000690 28005030

FACT E0B0016253 26016658 26016665
FACT EOB0014970 30036478 30036488
FACT EOC0010184 283 28005026 28005035
FACT EOC0010513 394 24007877 24007878
N/CR 28000333
N/CR 28000334
N/CR 28000335
N/CR 28000336
N/CR 28000337
N/CR 28000338
N/CR 28000339
N/CR 28000340
N/CR 28000341
N/CR 28000342
N/CR 28000343
N/CR 28000344
N/CR 28000345
N/CR 28000346
N/CR 24000219
N/CR 24000220
N/CR 24000221
N/CR 24000222
N/CR 24000223
N/CR 24000224
N/CR 24000225
N/CR 24000226
N/CR 24000227
N/CR 24000228
N/CR 24000229
N/CR 24000230
RIVA ### 24006295 24006295
RIVA ### 24006328 24006328
RIVA ### 24007623 24007623
RIVA ### 24007624 24007624
RIVA ### 28001392 28001392
RIVA ### 28001394 28001394
RIVA ### 28003908 28003908
RIVA ### 28003909 28003909
RIVA ### 28003910 28003910
RIVA ### 28005031 28005031

FACT 15000598 15000598

FACT 14000691 25048422
FACT E0B0016253 26016666 26016679
FACT E0B0016991 23001131 23001131
FACT EOB0014970 30036489 30036504
FACT EOC0010184 284 28005036 28005054
N/CR 28000347
N/CR 28000348
N/CR 28000349
N/CR 28000350
RIVA ### 28004647 28004647
RIVA ### 28004849 28004849
RIVA ### 28003861 28003861
RIVA ### 28004672 28004672

FACT 15000615 28005159

FACT E0B0016253 26016872 26016882
FACT E0B0016991 23001139 23001140
FACT EOB0014970 30036654 30036672
FACT EOB0014993 27001331 27001332
FACT EOC0010184 292 28005151 28005160
FACT EOC0010513 404 24007969 24007982
FACT EOC0010516 18002424 18002424
N/CR 28000371
N/CR 28000372
N/CR 28000373
RIVA ### 24007980 24007980
RIVA ### 28003521 28003521
RIVA ### 28003550 28003550
RIVA ### 28003551 28003551
RIVA ### 28003557 28003557
RIVA ### 28004954 28004954
RIVA ### 28004802 28004802
RIVA ### 24007803 24007803
RIVA ### 24007814 24007814
RIVA ### 28004750 28004750
RIVA ### 28004757 28004757
RIVA ### 28004808 28004808
RIVA ### 28005058 28005058
TIPO TRANS FACTURA AFTOTAL VENT VENTA EXENTBASE IMPON PORC ALICUIVA
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
4,011,773.50 146,448.68 3,469,470.41 395,854.41
4,930,581.73 122,910.25 4,305,756.41 501,915.07
03-ANU 0.00 0.00 0.00 0.00 0.00
03-ANU 0.00 0.00 0.00 0.00 0.00
03-ANU 0.00 0.00 0.00 0.00 0.00
03-ANU 0.00 0.00 0.00 0.00 0.00
03-ANU 0.00 0.00 0.00 0.00 0.00
01-REG 604,692.93 0.00 547,154.28 10.00 57,538.65
01-REG 751,214.27 64,378.12 624,030.33 12.00 62,805.82
01-REG 5,795.00 475.00 4,750.00 12.00 570.00
01-REG 55,089.12 20.10 49,840.75 12.00 5,228.27
01-REG 30,140.63 2,469.63 24,706.25 12.00 2,964.75
01-REG 6,060,505.95 72,177.18 5,346,722.12 12.00 641,606.65
01-REG 427,206.52 10,554.63 372,010.62 12.00 44,641.27
01-REG 28004655 -72,050.00 0.00 -64,330.36 12.00 -7,719.64
01-REG 28004658 -72,050.00 0.00 -64,330.36 12.00 -7,719.64
01-REG 28004663 -144,100.01 0.00 -128,660.72 12.00 -15,439.29
01-REG 28004666 -2,000.01 0.00 -1,785.72 12.00 -214.29
01-REG 28004656 -144,100.01 0.00 -128,660.72 12.00 -15,439.29
01-REG 28004661 -144,100.01 0.00 -128,660.72 12.00 -15,439.29
01-REG 28004662 -1,000.00 0.00 -892.86 12.00 -107.14
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
7,355,244.38 150,074.66 6,451,892.89 753,276.83
8,332,027.42 203,913.30 7,264,273.02 863,841.10
 3,788,758.91 97,993.80 3,299,742.91 391,022.20
806,021.62 17,238.03 720,459.42 68,324.17
7,706,183.99 61,515.33 6,857,979.86 786,688.80
10,680,709.44 246,332.39 9,331,295.78 1,103,081.27
6,295,582.14 73,020.77 5,562,513.77 660,047.60
16,334,978.43 469,862.79 14,181,875.74 1,683,239.90
10,079,638.82 171,040.16 8,865,603.16 1,042,995.50
5,419,155.43 140,774.53 4,736,879.44 541,501.46
3,479,022.93 90,056.26 3,030,438.65 358,528.02
3,121,004.58 46,363.97 2,753,547.08 321,093.53
4,247,641.54 147,003.79 3,677,200.53 423,437.22
9,152,746.43 159,673.72 8,069,545.13 923,527.58
19,067,932.48 647,550.78 16,471,607.16 1,948,745.68
8,157,820.08 215,718.79 7,109,062.51 833,038.78
01-REG 4,724,216.88 20,469.19 4,275,614.76 10.00 428,132.93
01-REG 377,613.53 38,392.99 307,394.87 12.00 31,825.67
01-REG 8,452.51 704.38 7,043.75 10.00 704.38
01-REG 19,260.25 0.00 17,469.68 10.00 1,790.57
01-REG 31,048.13 3,053.01 25,450.11 12.00 2,545.01
01-REG 7,938,964.92 72,441.00 7,023,682.08 12.00 842,841.84
01-REG 3,872,705.74 62,916.03 3,401,597.96 12.00 408,191.75
16,972,261.96 197,976.60 15,058,253.21 1,716,032.15
01-REG 1,003,841.55 13,870.05 885,347.64 10.00 104,623.86
01-REG 111,162.92 9,190.22 91,902.03 10.00 10,070.67
01-REG 23,593.36 0.00 21,104.43 12.00 2,488.93
01-REG 5,788,517.10 58,256.41 5,116,304.18 12.00 613,956.51
01-REG 529,369.00 4,877.59 468,295.90 12.00 56,195.51
01-REG 28005009 -148,500.00 0.00 -132,589.29 12.00 -15,910.71
01-REG 28005018 -190,400.00 0.00 -170,000.00 12.00 -20,400.00
01-REG 28005022 -148,500.00 0.00 -132,589.29 12.00 -15,910.71
01-REG 28005023 -148,500.00 0.00 -132,589.29 12.00 -15,910.71
01-REG 28005021 -187,000.00 0.00 -166,964.29 12.00 -20,035.71
01-REG 24007865 -503,973.88 -4,129.01 -446,290.06 12.00 -53,554.81
01-REG 28005007 -148,500.00 0.00 -132,589.29 12.00 -15,910.71
01-REG 28005003 -176,014.27 -2,033.96 -155,339.56 12.00 -18,640.75
01-REG 28005002 -179,492.01 -519.84 -159,796.58 12.00 -19,175.59
01-REG 28005013 -148,500.00 0.00 -132,589.29 12.00 -15,910.71
01-REG 28004995 -72,050.00 0.00 -64,330.36 12.00 -7,719.64
01-REG 28004994 -27,056.08 -6,725.91 -18,151.94 12.00 -2,178.23
01-REG 28004996 -127,618.92 -1,978.60 -112,178.86 12.00 -13,461.46
01-REG 28005014 -605,723.77 -571.46 -540,314.56 12.00 -64,837.75
01-REG 24007876 -50,111.09 -4,107.46 -41,074.67 12.00 -4,928.96
01-REG 24007875 -148,500.00 0.00 -132,589.29 12.00 -15,910.71
01-REG 24007872 -189,610.77 -2,687.57 -166,895.71 12.00 -20,027.49
01-REG 24007871 -93,500.00 0.00 -83,482.14 12.00 -10,017.86
01-REG 24007869 -143,013.64 -3,837.18 -124,264.70 12.00 -14,911.76
01-REG 24007868 -166,616.22 -1,262.71 -147,637.06 12.00 -17,716.45
01-REG 24007867 -151,200.00 0.00 -135,000.00 12.00 -16,200.00
01-REG 24007862 -136,199.70 -2,991.67 -118,935.74 12.00 -14,272.29
01-REG 24007861 -78,400.00 0.00 -70,000.00 12.00 -8,400.00
01-REG 24007858 -16,104.00 -1,320.00 -13,200.00 12.00 -1,584.00
01-REG 24007857 -154,000.00 0.00 -137,500.00 12.00 -16,500.00
01-REG 28004997 -188,591.38 -1,089.26 -167,412.61 12.00 -20,089.51
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
3,128,808.20 52,939.64 2,748,649.60 327,218.96
03-ANU 0.00 0.00 0.00 0.00 0.00
01-REG 107,982.15 0.00 97,857.15 10.00 10,125.00
01-REG 452,112.94 64,232.78 349,543.81 10.00 38,336.35
01-REG 9,760.00 960.00 8,000.00 10.00 800.00
01-REG 24,977.27 0.00 22,542.57 12.00 2,434.70
01-REG 2,427,857.24 29,697.16 2,141,214.37 12.00 256,945.71
01-REG 28005045 -88,000.00 0.00 -78,571.43 12.00 -9,428.57
01-REG 28005046 -193,884.00 -1,524.92 -171,749.18 12.00 -20,609.90
01-REG 28005044 -88,000.00 0.00 -78,571.43 12.00 -9,428.57
01-REG 28005047 -172,456.64 -2,728.41 -151,543.06 12.00 -18,185.17
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
2,480,348.96 90,636.61 2,138,722.80 250,989.55
9,459,420.41 177,868.30 8,308,082.11 973,470.00
6,680,185.49 90,032.03 5,902,020.13 688,133.33
32,611,777.92 974,943.61 28,268,617.76 3,368,216.55
8,302,251.00 150,155.72 7,278,656.49 873,438.79
2,788,294.34 75,400.04 2,422,227.07 290,667.23
5,690,148.86 73,269.61 5,015,070.77 601,808.48
7,806,670.51 124,395.13 6,859,174.46 823,100.92
01-REG 2,407,595.46 13,546.78 2,137,543.46 12.00 256,505.22
01-REG 134,404.43 10,966.28 110,212.64 12.00 13,225.51
01-REG 30,904.13 2,533.13 25,331.25 12.00 3,039.75
01-REG 47,520.78 0.00 42,429.26 12.00 5,091.52
01-REG 23,317.84 1,910.38 19,113.80 12.00 2,293.66
01-REG 1,426,841.27 21,298.62 1,254,948.80 12.00 150,593.85
01-REG 3,178,909.71 49,628.39 2,794,001.18 12.00 335,280.14
01-REG 2,912.00 0.00 2,600.00 12.00 312.00
01-REG 28004430 -268,800.00 0.00 -240,000.00 12.00 -28,800.00
01-REG 28004429 -268,800.00 0.00 -240,000.00 12.00 -28,800.00
01-REG 28004428 -101,039.44 -8,281.00 -82,820.04 12.00 -9,938.40
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
01-REG 0.00 0.00 0.00 12.00 0.00
6,613,766.18 91,602.58 5,823,360.35 698,803.25
11,221,296.99 330,785.78 9,726,527.88 1,163,983.33
11,046,876.47 285,557.49 9,614,034.73 1,147,284.25
257,768,931.14 5,923,055.14 225,322,541.23 26,523,305.91

257,769,440.14
509.00
IVA RETENI
28,995.30
23,220.90
26,064.16
15,697.91
3,645.00
19,305.08
86,673.57
24,655.89
40,449.49
102,092.49
363,532.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,346.06
7,583.26
14,929.32
0.00
 0.00
47,374.54
0.00
8,182.39
60,512.27
154,128.34
0.00
0.00
273,944.62
60,579.80
330,458.93
29,475.00
37,710.00 19,067,932.48 - 647,550.78 16,471,607.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 16,972,770.96 197,976.60 15,058,253.21
0.00 -509.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,072.20
9,227.36
17,871.73
8,683.45
4,005.00
4,005.00
5,895.00
5,895.00
5,895.00
19,256.42
98,806.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,348.99
26,390.49
20,532.89
20,920.16
75,192.53
117,254.98
57,547.16
0.00
0.00
0.00
###
179,269.10
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,450.00
4,005.00
12,015.00
12,015.00
8,010.00
23,058.71
8,842.68
7,680.89
23,602.02
8,309.41
12,600.00
14,468.49
8,682.26
179,739.46
87,796.23
###
###
 1948774.54

1,716,541.15
-509.00
37710
 N° Fecha de la
Nº R.I.F.
Operación Factura

1813 3/31/2017
1814 3/31/2017
1815 3/31/2017
1816 3/31/2017
 N° de
Nombre o Razón Social Reg. Maquina
Reporte Z

RESUMEN DE VENTAS DIARIAS EOB0014951 470

RESUMEN DE VENTAS DIARIAS EOB0014951 471
RESUMEN DE VENTAS DIARIAS EOB0014951 471
RESUMEN DE VENTAS DIARIAS EOB0014951 471
 N° Primer N° Ultimo N° de N° de N° Nota de Nº Nota de Tipo de
Comprobante Comprobante Factura Control Débito Credito Transacción

0 0 FACT
4546 4598 FACT
4599 4599 FACT
4600 4609 FACT

Total Ventas no Gravadas y/o Sin Derecho a Credito

Total Importaciones gravadas por Alícuota Gen
Total Ventas Internas Gravadas por Alícuota Gen
Total Ventas y Débitos Fiscales del Perí

Tot
 Ventas
N° de Factura N° de Comprobante de Total Ventas
Fecha Comp. Retención Internas No
Afectada Retención (Incluyendo I.V.A.)
Gravadas

0.00 0.00
749,793.79 61,458.53
8,000.01 655.74
65,554.91 5,373.36

Base Imponible Debito Fiscal

y/o Sin Derecho a Credito Iva 5,923,055.14 0.00
avadas por Alícuota General 0.00 0.00
avadas por Alícuota General 225,322,541.23 26,523,843.77
ébitos Fiscales del Período 231,245,596.37 26,523,843.77

Total Débitos Fiscales Deducibles 26,523,843.77

Total Ventas 257,769,440.14
Total I.V.A Retenido 5,563,909.16
 CONTRIBUYENTE NO CONTRIBUYENTE

Base % Alicuota
Base Imponible % Alicuota 10 % Alicuota 12 I.V.A.
Imponible 12

0.00
614,585.02 12.00
6,557.38 12.00
53,733.52 12.00
NO CONTRIBUYENTE IVA POR CUENTA DE TERCEROS

I.V.A.
% Alicuota Base
I.V.A. % Alicuota I.V.A. Retenido (Por
10 Imponible
el comprador)

10.00 0.00
73,750.24
786.89
6,448.03
 GOLDEN INN HOTEL, C.A.
J-30788937-3
Libro de Ventas
Mes: Marzo Año: 2017

IVA POR CUENTA DE

CONTRIBUYENTE NO CONTRIBUYENTE
TERCEROS

Nº Nota N° de N° de Ventas % % % % I.V.A.

N° Fecha de la N° de N° Primer N° Ultimo N° de N° de N° Nota Tipo de Fecha Comp. Total Ventas Base Base %
Nº R.I.F. Nombre o Razón Social Reg. Maquina de Factura Comprobante de Internas No Base Imponible Alicuota Alicuota I.V.A. Alicuota Alicuota I.V.A. I.V.A. Retenido (Por
Operación Factura Reporte Z Comprobante Comprobante Factura Control de Débito Transacción Retención (Incluyendo I.V.A.) Imponible Imponible Alicuota
Credito Afectada Retención Gravadas 10 12 12 10 el comprador)

EOC0010516
1 7/31/2016 J303575307 FCA VENEZUELA LLC RIVA 2163 31-12-2016 20161200043426 8,316.00
EOC0010513
2 7/31/2016 J303575307 FCA VENEZUELA LLC RIVA 4977 31-07-2016 20160700042556 20,679.30
EOC0010513
3 8/8/2016 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 5138 08-08-2016 20160879001359 13,904.39
EOC0010513
4 8/8/2016 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 6251 17-10-2016 20161071001717 9,316.51
EOC0010513
5 8/9/2016 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 5139 09-08-2016 20160877001655 13,536.08
EOC0010513
6 8/9/2016 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 5145 09-08-2016 20160877001655 9,724.85
EOC0010184
7 8/9/2016 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 369 09-08-2016 20160877001655 2,803.23
EOC0010513
8 10/4/2016 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 5902 04-10-2016 20161004000127 15,697.91
EOC0010513
9 10/6/2016 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 6029 06-10-2016 20161077000543 3,645.00
EOC0010184
10 10/24/2016 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 1328 24-10-2016 20161071002655 19,305.08
EOC0010513
11 11/7/2016 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 6658 07-11-2016 20161100001159 67,780.77
EOC0010184
12 11/7/2016 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 1706 07-11-2016 20161100001159 18,892.80
EOC0010184
13 2/15/2017 J309269801 CORRUGADORA LATINA & CIA RIVA 3954 15-02-2017 20170399014980 24,655.89
EOC0010184
14 2/28/2017 J309269801 CORRUGADORA LATINA & CIA RIVA 3953 15-02-2017 20170399014980 24,729.49
EOC0010184
15 2/28/2017 J309269801 CORRUGADORA LATINA & CIA RIVA 4340 28-02-2017 20170399014980 7,860.00
EOC0010184
16 2/28/2017 J309269801 CORRUGADORA LATINA & CIA RIVA 4341 28-02-2017 20170399014980 7,860.00
EOC0010184
67 3/1/2017 J312296038 EVENTOS CASA DE TEJAS, C.A RIVA 2006 01-03-2017 20170399014977 46,504.00
EOC0010184
68 3/1/2017 J000071250 COLGATE PALMOLIVE, C.A. RIVA 3975 01-03-2017 20170300105956 17,202.80
EOC0010184
69 3/1/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 4187 01-03-2017 20170371000072 13,995.06
EOC0010184
70 3/1/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 4279 01-03-2017 20170371000072 24,390.63
EOC0010516
131 3/2/2017 J298555190 CONSTRUCTORA E.W. 2010, C.A. RIVA 2325 02-03-2017 20170300001594 202,068.00
EOC0010513
132 3/2/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 7585 02-03-2017 20170347000140 996.48
EOC0010184
133 3/2/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 4253 02-03-2017 20170347000140 6,300.00
EOC0010184
134 3/2/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 4268 02-03-2017 20170347000140 13,744.80
EOC0010184
135 3/2/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 4269 02-03-2017 20170347000140 14,116.50
EOC0010184
136 3/2/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 4273 02-03-2017 20170347000140 14,854.05
EOC0010184
137 3/2/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 4274 02-03-2017 20170347000140 13,905.00
EOC0010513
138 3/2/2017 J308701858 INDUSTRIAS CEGASA, C.A. RIVA 7599 02-03-2017 20170300003823 80,272.96
EOC0010513
139 3/2/2017 J000373388 TURISMO MASO INTERNACIONAL C.A RIVA 209 02-03-2017 20170300028956 1,449.00
EOC0010513
140 3/2/2017 J000373388 TURISMO MASO INTERNACIONAL C.A RIVA 374 02-03-2017 20170300028956 1,334.88
EOC0010513
141 3/2/2017 J000373388 TURISMO MASO INTERNACIONAL C.A RIVA 1953 02-03-2017 20170300028956 2,297.70
EOC0010513
142 3/2/2017 J000373388 TURISMO MASO INTERNACIONAL C.A RIVA 46136 02-03-2017 20170300028956 5,687.10
EOC0010513
143 3/2/2017 J000373388 TURISMO MASO INTERNACIONAL C.A RIVA 46684 02-03-2017 20170300028956 4,287.60
EOC0010513
144 3/2/2017 J000373388 TURISMO MASO INTERNACIONAL C.A RIVA 46687 02-03-2017 20170300028956 1,429.20
EOC0010513
145 3/2/2017 J000373388 TURISMO MASO INTERNACIONAL C.A RIVA 48345 02-03-2017 20170300028956 789.40
EOC0010513
215 3/3/2017 J307107081 TASTY FOODS, C.A. RIVA 7649 03-03-2017 20170300000281 7,346.06
EOC0010184
216 3/3/2017 J307107081 TASTY FOODS, C.A. RIVA 4580 03-03-2017 20170300000282 7,583.26
EOC0010513
329 3/6/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 7569 06-03-2017 20170315000296 7,304.12
EOC0010513
330 3/6/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 7570 06-03-2017 20170315000296 7,586.00
EOC0010184
331 3/6/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 4280 06-03-2017 20170315000296 7,619.12
EOC0010184
332 3/6/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 4302 06-03-2017 20170315000296 24,865.30
EOC0010513
507 3/8/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 7571 08-03-2017 20170315000934 8,182.39
 GOLDEN INN HOTEL, C.A.
J-30788937-3
Libro de Ventas
Mes: Marzo Año: 2017

IVA POR CUENTA DE

CONTRIBUYENTE NO CONTRIBUYENTE
TERCEROS

Nº Nota N° de N° de Ventas % % % % I.V.A.

N° Fecha de la N° de N° Primer N° Ultimo N° de N° de N° Nota Tipo de Fecha Comp. Total Ventas Base Base %
Nº R.I.F. Nombre o Razón Social Reg. Maquina de Factura Comprobante de Internas No Base Imponible Alicuota Alicuota I.V.A. Alicuota Alicuota I.V.A. I.V.A. Retenido (Por
Operación Factura Reporte Z Comprobante Comprobante Factura Control de Débito Transacción Retención (Incluyendo I.V.A.) Imponible Imponible Alicuota
Credito Afectada Retención Gravadas 10 12 12 10 el comprador)

EOC0010513
561 3/9/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 6191 09-03-2017 20170347000950 6,978.15
EOC0010513
562 3/9/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 6214 09-03-2017 20170347000950 3,028.56
EOC0010513
563 3/9/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 6223 09-03-2017 20170347000950 4,814.23
EOC0010184
564 3/9/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 1327 09-03-2017 20170347000950 4,472.68
EOC0010184
565 3/9/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 4513 09-03-2017 20170347000950 13,729.46
EOC0010184
566 3/9/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 4514 09-03-2017 20170347000950 6,969.69
EOC0010184
567 3/9/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 4548 09-03-2017 20170347000950 14,544.14
EOC0010513
568 3/9/2017 J301845110 IMPORTLLANO C.A RIVA 7757 09-03-2017 20170300012491 5,975.36
EOC0010513
658 3/10/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 7333 10-03-2017 20170347001096 8,982.36
EOC0010513
659 3/10/2017 J000071250 COLGATE PALMOLIVE, C.A. RIVA 7526 06-03-2017 20170300105956 7,261.13
EOC0010184
660 3/10/2017 J000654816 HOLANDA VENEZUELA C A RIVA 4216 10-03-2017 20170300024189 15,948.17
EOC0010184
661 3/10/2017 J000654816 HOLANDA VENEZUELA C A RIVA 4494 10-03-2017 20170300024189 7,211.43
EOC0010184
662 3/10/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 2105 10-03-2017 20170347001096 8,342.73
EOC0010184
663 3/10/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 2668 10-03-2017 20170347001096 4,480.20
EOC0010184
664 3/10/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 2671 10-03-2017 20170347001096 4,480.20
EOC0010184
665 3/10/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 2678 10-03-2017 20170347001096 4,480.20
EOC0010184
666 3/10/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 2682 10-03-2017 20170347001096 4,480.20
EOC0010184
667 3/10/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 2723 10-03-2017 20170347001096 4,480.20
EOC0010184
668 3/10/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 2730 10-03-2017 20170347001096 4,480.20
EOC0010184
669 3/10/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 4482 10-03-2017 20170347001192 8,780.36
EOC0010184
670 3/10/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 4486 10-03-2017 20170347001192 7,561.53
EOC0010184
671 3/10/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 4487 10-03-2017 20170347001192 8,977.12
EOC0010184
672 3/10/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 4488 10-03-2017 20170347001192 8,116.02
EOC0010184
673 3/10/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 4247 10-03-2017 20170371001716 14,566.29
EOC0010184
674 3/10/2017 J002560762 ITALCAMBIO AGENCIA DE VIAJES, C.A. RIVA 4668 10-03-2017 20170301186238 6,300.00
EOC0010184
675 3/10/2017 J002560762 ITALCAMBIO AGENCIA DE VIAJES, C.A. RIVA 4681 10-03-2017 20170301186238 6,300.00
EOC0010184
676 3/10/2017 J002560762 ITALCAMBIO AGENCIA DE VIAJES, C.A. RIVA 4683 10-03-2017 20170301186238 6,300.00
EOC0010184
677 3/10/2017 J000071250 COLGATE PALMOLIVE, C.A. RIVA 4236 10-03-2017 20170300106064 12,600.00
EOC0010513
812 3/13/2017 J308701858 INDUSTRIAS CEGASA, C.A. RIVA 7600 02-03-2017 02017030003824 130,507.81
EOC0010513
813 3/13/2017 J308701858 INDUSTRIAS CEGASA, C.A. RIVA 7708 13-03-2017 02017030003866 6,300.00
EOC0010184
814 3/13/2017 J308701858 INDUSTRIAS CEGASA, C.A. RIVA 4485 13-03-2017 02017030003865 16,550.97
EOC0010184
815 3/13/2017 J308701858 INDUSTRIAS CEGASA, C.A. RIVA 4565 13-03-2017 02017030003864 110,259.16
EOC0010184
816 3/13/2017 J001563679 HAMBURG SUD VENEZUELA, C.A. RIVA 4632 13-03-2017 20170300003925 10,326.68
EOC0010513
859 3/14/2017 J300619460 BANCO OCCIDENTAL DE DESCUENTO, BANCO UNIVERSAL, C.A. RIVA 7686 24-03-2017 20170300000445 5,895.00
EOC0010184
860 3/14/2017 J300619460 BANCO OCCIDENTAL DE DESCUENTO, BANCO UNIVERSAL, C.A. RIVA 4243 14-03-2017 20170300000157 13,576.81
EOC0010184
861 3/14/2017 J300619460 BANCO OCCIDENTAL DE DESCUENTO, BANCO UNIVERSAL, C.A. RIVA 4244 14-03-2017 20170300000157 13,055.92
EOC0010184
862 3/14/2017 J300619460 BANCO OCCIDENTAL DE DESCUENTO, BANCO UNIVERSAL, C.A. RIVA 4245 14-03-2017 20170300000157 13,890.62
EOC0010184
863 3/14/2017 J300619460 BANCO OCCIDENTAL DE DESCUENTO, BANCO UNIVERSAL, C.A. RIVA 4246 14-03-2017 20170300000157 14,161.45
EOC0010516
932 3/15/2017 J000701466 CAMARA VENEZOLANO AMERICANA DE COMERCIO E INDUSTRIA RIVA 2405 15-03-2017 20170300009959 14,040.00
EOC0010513
933 3/15/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 7525 15-03-2017 20170315003065 7,499.45
EOC0010513
934 3/15/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 7572 15-03-2017 20170315003065 14,568.08
EOC0010513
935 3/15/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 7697 15-03-2017 20170347001714 21,371.93
 GOLDEN INN HOTEL, C.A.
J-30788937-3
Libro de Ventas
Mes: Marzo Año: 2017

IVA POR CUENTA DE

CONTRIBUYENTE NO CONTRIBUYENTE
TERCEROS

Nº Nota N° de N° de Ventas % % % % I.V.A.

N° Fecha de la N° de N° Primer N° Ultimo N° de N° de N° Nota Tipo de Fecha Comp. Total Ventas Base Base %
Nº R.I.F. Nombre o Razón Social Reg. Maquina de Factura Comprobante de Internas No Base Imponible Alicuota Alicuota I.V.A. Alicuota Alicuota I.V.A. I.V.A. Retenido (Por
Operación Factura Reporte Z Comprobante Comprobante Factura Control de Débito Transacción Retención (Incluyendo I.V.A.) Imponible Imponible Alicuota
Credito Afectada Retención Gravadas 10 12 12 10 el comprador)

EOC0010513
936 3/15/2017 J306490329 CORPORACION INLACA, C.A. RIVA 7487 15-03-2017 20170300004195 4,657.95
EOC0010513
937 3/15/2017 J306490329 CORPORACION INLACA, C.A. RIVA 7664 15-03-2017 20170300004195 7,116.05
EOC0010513
938 3/15/2017 J306490329 CORPORACION INLACA, C.A. RIVA 7665 15-03-2017 20170300004195 7,066.28
EOC0010513
939 3/15/2017 J306490329 CORPORACION INLACA, C.A. RIVA 7678 15-03-2017 20170300004195 5,895.00
EOC0010184
940 3/15/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 4479 15-03-2017 20170347001714 7,181.00
EOC0010184
941 3/15/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 4515 15-03-2017 20170347001714 22,052.33
EOC0010184
942 3/15/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 4620 15-03-2017 20170347001714 7,353.45
EOC0010184
943 3/15/2017 J303575307 FCA VENEZUELA LLC RIVA 4467 15-03-2017 20170300043693 41,265.00
EOC0010184
944 3/15/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 3803 15-03-2017 20170315002465 15,472.07
EOC0010184
945 3/15/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 3906 15-03-2017 20170315003065 6,875.36
EOC0010184
946 3/15/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 4073 15-03-2017 20170315003065 7,074.80
EOC0010184
947 3/15/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 4405 15-03-2017 20170315003065 28,526.51
EOC0010184
948 3/15/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 4551 15-03-2017 20170315002810 14,454.29
EOC0010184
949 3/15/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 4651 15-03-2017 20170315002810 7,301.96
EOC0010184
950 3/15/2017 J306490329 CORPORACION INLACA, C.A. RIVA 3586 15-03-2017 20170300004195 4,433.36
EOC0010184
951 3/15/2017 J306490329 CORPORACION INLACA, C.A. RIVA 3588 15-03-2017 20170300004195 8,122.50
EOC0010184
952 3/15/2017 J306490329 CORPORACION INLACA, C.A. RIVA 3639 15-03-2017 20170300004195 5,117.90
EOC0010184
953 3/15/2017 J306490329 CORPORACION INLACA, C.A. RIVA 4090 15-03-2017 20170300004195 11,790.00
EOC0010184
954 3/15/2017 J306490329 CORPORACION INLACA, C.A. RIVA 4238 15-03-2017 20170300004195 5,975.36
EOC0010184
955 3/15/2017 J306490329 CORPORACION INLACA, C.A. RIVA 4240 15-03-2017 20170300004195 8,536.44
EOC0010184
956 3/15/2017 J306490329 CORPORACION INLACA, C.A. RIVA 4399 15-03-2017 20170300004195 13,789.74
EOC0010184
957 3/15/2017 J306490329 CORPORACION INLACA, C.A. RIVA 4495 15-03-2017 20170300004195 5,895.00
EOC0010184
958 3/15/2017 J306490329 CORPORACION INLACA, C.A. RIVA 4525 15-03-2017 20170300004195 12,623.32
EOC0010184
959 3/15/2017 J306490329 CORPORACION INLACA, C.A. RIVA 4528 15-03-2017 20170300004195 14,403.80
EOC0010513
1051 3/16/2017 J-301310187 MONDELEZ VZ, C.A RIVA 7586 16-03-2017 20170300008538 17,685.00
EOC0010184
1052 3/16/2017 J-301310187 MONDELEZ VZ, C.A RIVA 4290 16-03-2017 20170300008538 5,895.00
EOC0010184
1053 3/16/2017 J304780869 VENEQUIP, S.A. RIVA 4466 16-03-2017 20170300170183 5,895.00
EOC0010184
1157 3/17/2017 J001411690 DISTRIQUIM, C.A RIVA 2390 02-03-2017 20170300006173 37,710.00
EOC0010513
1312 3/20/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A RIVA 6295 20-03-2017 20170300972987 18,072.20
EOC0010513
1313 3/20/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A RIVA 6328 20-03-2017 20170300972987 9,227.36
EOC0010513
1314 3/20/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A RIVA 7623 20-03-2017 20170300972987 17,871.73
EOC0010513
1315 3/20/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A RIVA 7624 20-03-2017 20170300972987 8,683.45
EOC0010184
1316 3/20/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A RIVA 1392 20-03-2017 20170300972987 4,005.00
EOC0010184
1317 3/20/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A RIVA 1394 20-03-2017 20170300972987 4,005.00
EOC0010184
1318 3/20/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A RIVA 3908 20-03-2017 20170300972987 5,895.00
EOC0010184
1319 3/20/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A RIVA 3909 20-03-2017 20170300972987 5,895.00
EOC0010184
1320 3/20/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A RIVA 3910 20-03-2017 20170300972987 5,895.00
EOC0010184
1321 3/20/2017 J308569704 GMB CONSTRUCCIONES, C.A. RIVA 5031 20-03-2017 20170300002229 19,256.42
EOC0010184
1371 3/21/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 4647 21-03-2017 20170315003456 7,348.99
EOC0010184
1372 3/21/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 4849 21-03-2017 20170315003233 26,390.49
EOC0010184
1373 3/21/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 3861 21-03-2017 20170379003637 20,532.89
EOC0010184
1374 3/21/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 4672 21-03-2017 20170379003637 20,920.16
 GOLDEN INN HOTEL, C.A.
J-30788937-3
Libro de Ventas
Mes: Marzo Año: 2017

IVA POR CUENTA DE

CONTRIBUYENTE NO CONTRIBUYENTE
TERCEROS

Nº Nota N° de N° de Ventas % % % % I.V.A.

N° Fecha de la N° de N° Primer N° Ultimo N° de N° de N° Nota Tipo de Fecha Comp. Total Ventas Base Base %
Nº R.I.F. Nombre o Razón Social Reg. Maquina de Factura Comprobante de Internas No Base Imponible Alicuota Alicuota I.V.A. Alicuota Alicuota I.V.A. I.V.A. Retenido (Por
Operación Factura Reporte Z Comprobante Comprobante Factura Control de Débito Transacción Retención (Incluyendo I.V.A.) Imponible Imponible Alicuota
Credito Afectada Retención Gravadas 10 12 12 10 el comprador)

EOC0010184
1434 3/22/2017 J000214107 MAPFRE LA SEGURIDAD, C.A. DE SEGUROS RIVA 2578 22-03-2017 20170100462315 22,401.00
EOC0010184
1435 3/22/2017 J000214107 MAPFRE LA SEGURIDAD, C.A. DE SEGUROS RIVA 2579 22-03-2017 20170100462304 4,480.20
EOC0010184
1436 3/22/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 4828 22-03-2017 20170315004289 6,899.42
EOC0010184
1437 3/22/2017 J002560762 ITALCAMBIO AGENCIA DE VIAJES, C.A. RIVA 4396 22-03-2017 20170301186509 6,956.00
EOC0010184
1438 3/22/2017 J001810927 CORPORACION MULTICAR, C.A. RIVA 5008 22-03-2017 20170300021841 40,518.36
EOC0010516
1439 3/22/2017 J309841327 BANCO NACIONAL DE CREDITO, C.A. BANCO UNIVERSAL RIVA 2401 22-03-2017 20170300007245 36,000.00
EOC0010516
1494 3/23/2017 J000701466 CAMARA VENEZOLANO AMERICANA DE COMERCIO E INDUSTRIA RIVA 2417 23-03-2017 20170300009990 12,262.50
EOC0010184
1495 3/23/2017 J316993361 METAL PARTES CR, C.A RIVA 4492 23-03-2017 20170300001105 14,040.00
EOC0010184
1496 3/23/2017 J316993361 METAL PARTES CR, C.A RIVA 4493 23-03-2017 20170300001105 9,952.83
EOC0010513
1497 3/23/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 7698 23-03-2017 20170371004041 14,991.83
EOC0010184
1498 3/23/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 4816 20-03-2017 20170304003332 6,300.00
EOC0010513
1662 3/27/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 7824 27-03-2017 20170315004460 20,013.22
EOC0010184
1663 3/27/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 4826 27-03-2017 20170315003233 30,315.42
EOC0010184
1664 3/27/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 4998 27-03-2017 20170315005018 9,377.39
EOC0010513
1665 3/27/2017 J308569704 GMB CONSTRUCCIONES, C.A. RIVA 7950 28-03-2017 20170300002241 35,345.16
EOC0010516
1666 3/27/2017 J296633029 PDVSA EMPRESA NACIONAL DE TRANSPORTE,S.A. RIVA 2361 27-03-2017 20170117002442 1,292,010.30
EOC0010516
1667 3/27/2017 J296633029 PDVSA EMPRESA NACIONAL DE TRANSPORTE,S.A. RIVA 2290 27-03-2017 20170117002441 92,338.40
EOC0010516
1668 3/27/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 2398 27-03-2017 20170315005018 176,310.00
EOC0010513
1696 3/28/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 7825 28-03-2017 20170302004871 15,133.25
EOC0010513
1697 3/28/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 7848 28-03-2017 20170375004841 43,078.86
EOC0010184
1698 3/28/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 4823 28-03-2017 20170375004841 26,912.48
EOC0010184
1699 3/28/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 4829 28-03-2017 20170375004841 25,200.00
EOC0010184
1700 3/28/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 4843 28-03-2017 20170375004841 34,351.16
EOC0010184
1701 3/28/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 5059 29-03-2017 20170302005207 14,790.72
EOC0010184
1702 3/28/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 5060 28-03-2017 20170302004871 19,802.63
EOC0010513
1742 3/29/2017 J297117210 PROGETTO CASA, C.A RIVA 7980 29-03-2017 20170300001447 36,450.00
EOC0010513
1743 3/29/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 7803 29-03-2017 20170347003561 7,680.89
EOC0010513
1744 3/29/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 7814 29-03-2017 20170347003561 23,602.02
EOC0010184
1745 3/29/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 4750 29-03-2017 20170347003561 8,309.41
EOC0010184
1746 3/29/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 4757 29-03-2017 20170347003375 12,600.00
EOC0010184
1747 3/29/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 4808 29-03-2017 20170347003561 14,468.49
EOC0010184
1748 3/29/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 5058 29-03-2017 20170347003375 8,682.26
EOC0010184
1749 3/29/2017 J003346764 NOVARTIS DE VENEZUELA, S.A. RIVA 3521 29-03-2017 20170300088841 4,005.00
EOC0010184
1750 3/29/2017 J003346764 NOVARTIS DE VENEZUELA, S.A. RIVA 3550 29-03-2017 20170300088833 12,015.00
EOC0010184
1751 3/29/2017 J003346764 NOVARTIS DE VENEZUELA, S.A. RIVA 3551 29-03-2017 20170300088829 12,015.00
EOC0010184
1752 3/29/2017 J003346764 NOVARTIS DE VENEZUELA, S.A. RIVA 3557 29-03-2017 20170300088830 8,010.00
EOC0010184
1753 3/29/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 4954 29-03-2017 20170379005192 23,058.71
EOC0010184
1754 3/29/2017 J000654816 HOLANDA VENEZUELA C A RIVA 4802 29-03-2017 20170300024255 8,842.68
EOC0010184
1802 3/30/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 4749 30-03-2017 20170371005388 7,352.36
EOC0010184
1803 3/30/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 4979 30-03-2017 20170377005538 33,589.55
EOC0010184
1804 3/30/2017 J001563679 HAMBURG SUD VENEZUELA, C.A. RIVA 4937 30-03-2017 20170300003963 10,454.08
EOC0010184
1805 3/30/2017 J001563679 HAMBURG SUD VENEZUELA, C.A. RIVA 4958 30-03-2017 20170300003964 9,374.45
 GOLDEN INN HOTEL, C.A.
J-30788937-3
Libro de Ventas
Mes: Marzo Año: 2017

IVA POR CUENTA DE

CONTRIBUYENTE NO CONTRIBUYENTE
TERCEROS

Nº Nota N° de N° de Ventas % % % % I.V.A.

N° Fecha de la N° de N° Primer N° Ultimo N° de N° de N° Nota Tipo de Fecha Comp. Total Ventas Base Base %
Nº R.I.F. Nombre o Razón Social Reg. Maquina de Factura Comprobante de Internas No Base Imponible Alicuota Alicuota I.V.A. Alicuota Alicuota I.V.A. I.V.A. Retenido (Por
Operación Factura Reporte Z Comprobante Comprobante Factura Control de Débito Transacción Retención (Incluyendo I.V.A.) Imponible Imponible Alicuota
Credito Afectada Retención Gravadas 10 12 12 10 el comprador)

EOC0010513
1806 3/30/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 7879 30-03-2017 20170315006018 9,307.58
EOC0010184
1807 3/30/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 5057 30-03-2017 20170315006055 17,718.21
EOC0010516
1872 3/31/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 2397 27-03-2017 20170315005018 168,903.00
EOC0010513
1873 3/31/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A RIVA 6335 05-04-2017 20170300973753 4,005.00
EOC0010513
1874 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 6894 04-04-2017 20170300071228 4,908.15
EOC0010513
1875 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 7100 04-04-2017 20170300071228 6,007.32
EOC0010513
1876 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 7101 04-04-2017 20170300071228 6,005.61
EOC0010513
1877 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 7147 04-04-2017 20170300071358 5,243.37
EOC0010513
1878 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 7506 04-04-2017 20170300071358 5,895.00
EOC0010513
1879 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 7510 31-03-2017 20170300071489 13,947.20
EOC0010513
1880 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 7513 04-04-2017 20170300071358 6,210.00
EOC0010513
1881 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 7518 04-04-2017 20170300071358 27,402.78
EOC0010513
1882 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 7524 04-04-2017 20170300071358 6,826.50
EOC0010513
1883 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 7529 04-04-2017 20170300071358 5,895.00
EOC0010513
1884 3/31/2017 J-301310187 MONDELEZ VZ, C.A RIVA 7663 04-04-2017 20170300008684 5,895.00
EOC0010513
1885 3/31/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 7809 29-03-2017 20170347003375 9,799.87
EOC0010513
1886 3/31/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 7904 31-03-2017 20170331006025 16,698.77
EOC0010513
1887 3/31/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 7969 31-03-2017 20170347004044 10,456.38
EOC0010513
1888 3/31/2017 J003546976 SUPERMETANOL C A RIVA 7112 07-03-2017 20161000015183 1,068.66
EOC0010513
1889 3/31/2017 J312097140 TIBURONES B.B.C C.A. RIVA 7071 23-03-2017 20170300007338 4,005.00
EOC0010513
1890 3/31/2017 J312097140 TIBURONES B.B.C C.A. RIVA 7070 23-03-2017 20170300007339 4,005.00
EOC0010184
1891 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 2087 04-04-2017 20170300071358 4,300.67
EOC0010184
1892 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 2088 04-04-2017 20170300071358 18,074.97
EOC0010184
1893 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 2646 04-04-2017 20170300071228 29,283.11
EOC0010184
1894 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 2647 04-04-2017 20170300071228 30,379.50
EOC0010184
1895 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 2805 04-04-2017 20170300071228 8,359.20
EOC0010184
1896 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 2806 04-04-2017 20170300071228 8,440.20
EOC0010184
1897 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 2898 04-04-2017 20170300071358 10,730.70
EOC0010184
1898 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 3548 04-04-2017 20170300071358 16,094.45
EOC0010184
1899 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 3570 04-04-2017 20170300071358 6,468.70
EOC0010184
1900 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 3613 04-04-2017 20170300071358 24,573.08
EOC0010184
1901 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 3617 04-04-2017 20170300071358 28,272.68
EOC0010184
1902 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 3626 04-04-2017 20170300071358 5,445.35
EOC0010184
1903 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 3638 04-04-2017 20170300071358 17,873.14
EOC0010184
1904 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 3646 04-04-2017 20170300071358 4,451.40
EOC0010184
1905 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 3659 04-04-2017 20170300071358 4,230.00
EOC0010184
1906 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 3674 04-04-2017 20170300071358 9,688.30
EOC0010184
1907 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 3704 04-04-2017 20170300071358 6,611.27
EOC0010184
1908 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 3720 04-04-2017 20170300071358 6,781.76
EOC0010184
1909 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 3726 04-04-2017 20170300071358 1,664.17
EOC0010184
1910 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 3790 04-04-2017 20170300071358 5,895.00
EOC0010184
1911 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 3806 04-04-2017 20170300071358 46,763.04
 GOLDEN INN HOTEL, C.A.
J-30788937-3
Libro de Ventas
Mes: Marzo Año: 2017

IVA POR CUENTA DE

CONTRIBUYENTE NO CONTRIBUYENTE
TERCEROS

Nº Nota N° de N° de Ventas % % % % I.V.A.

N° Fecha de la N° de N° Primer N° Ultimo N° de N° de N° Nota Tipo de Fecha Comp. Total Ventas Base Base %
Nº R.I.F. Nombre o Razón Social Reg. Maquina de Factura Comprobante de Internas No Base Imponible Alicuota Alicuota I.V.A. Alicuota Alicuota I.V.A. I.V.A. Retenido (Por
Operación Factura Reporte Z Comprobante Comprobante Factura Control de Débito Transacción Retención (Incluyendo I.V.A.) Imponible Imponible Alicuota
Credito Afectada Retención Gravadas 10 12 12 10 el comprador)

EOC0010184
1912 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 3877 04-04-2017 20170300071228 6,689.54
EOC0010184
1913 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 3878 04-04-2017 20170300071358 27,146.73
EOC0010184
1914 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 3968 04-04-2017 20170300071358 52,704.57
EOC0010184
1915 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 3969 31-03-2017 20170300071489 25,568.12
EOC0010184
1916 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 4144 04-04-2017 20170300071358 29,354.62
EOC0010184
1917 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 4145 04-04-2017 20170300071358 28,526.63
EOC0010184
1918 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 4154 04-04-2017 20170300071358 31,462.64
EOC0010184
1919 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 4161 31-03-2017 20170300071489 20,771.57
EOC0010184
1920 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 4196 04-04-2017 20170300071358 5,895.00
EOC0010184
1921 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 4206 04-04-2017 20170300071358 12,766.50
EOC0010184
1922 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 4207 04-04-2017 20170300071358 16,333.67
EOC0010184
1923 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 4208 04-04-2017 20170300071358 15,516.44
EOC0010184
1924 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 4214 04-04-2017 20170300071358 10,153.72
EOC0010184
1925 3/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA 4224 04-04-2017 20170300071358 14,586.48
EOC0010184
1926 3/31/2017 J-301310187 MONDELEZ VZ, C.A RIVA 4358 16-03-2017 20170300008538 5,895.00
EOC0010184
1927 3/31/2017 J300704955 V.C.C. VENEZOLANA DE CARTONES CORRUGADOS C.A. RIVA 4545 15-03-2017 20170300000367 29,002.88
EOC0010184
1928 3/31/2017 J-301310187 MONDELEZ VZ, C.A RIVA 4724 04-04-2017 20170300008684 5,895.00
EOC0010184
1929 3/31/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 4753 31-03-2017 20170315006454 7,247.14
EOC0010184
1930 3/31/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A RIVA 4784 05-04-2017 20170300973753 10,507.59
EOC0010184
1931 3/31/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 4791 28-03-2017 20170375004841 18,900.00
EOC0010184
1932 3/31/2017 J300704955 V.C.C. VENEZOLANA DE CARTONES CORRUGADOS C.A. RIVA 4792 31-03-2017 20170300000482 20,755.13
EOC0010184
1933 3/31/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 4799 31-03-2017 20170315006454 6,300.00
EOC0010184
1934 3/31/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A RIVA 4882 05-04-2017 20170300973753 42,378.40
EOC0010184
1935 3/31/2017 J000063729 CERVECERIA POLAR, C.A. RIVA 4885 31-03-2017 20170315006454 42,836.51
EOC0010184
1936 3/31/2017 J000068607 PFIZER VENEZUELA, S.A. RIVA 4909 03-04-2017 20170300006860 14,298.92
EOC0010184
1937 3/31/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 4917 31-03-2017 20170377006000 16,489.94
EOC0010184
1938 3/31/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 5074 31-03-2017 20170347004047 8,828.78
EOC0010184
1939 3/31/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 5075 31-03-2017 20170347004044 29,114.77
EOC0010184
1940 3/31/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 5098 31-03-2017 20170347004044 27,865.04
EOC0010184
1941 3/31/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA 5106 31-03-2017 20170331006025 37,550.05
EOC0010184
1942 3/31/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. RIVA 5152 31-03-2017 20170347004047 20,941.57
EOB0016253
1943 3/31/2017 J308559024 ENCAJAS, C.A. RIVA 16126 10-03-2017 20170300002586 2,311.20
EOC0010184
1944 3/31/2017 J001810927 CORPORACION MULTICAR, C.A. RIVA 5010 22-03-2017 20170300021842 75,702.53
EOC0010184
1945 3/31/2017 J309269801 CORRUGADORA LATINA & CIA RIVA 3951 28-02-2017 20170200023655 691.20
EOC0010184
1946 3/31/2017 J309269801 CORRUGADORA LATINA & CIA RIVA 4339 28-02-2017 20170200023655 691.20
EOC0010184
1947 3/31/2017 J312097140 TIBURONES B.B.C C.A. RIVA 3302 29-03-2017 20170300007347 4,005.00
EOC0010184
1948 3/31/2017 J312097140 TIBURONES B.B.C C.A. RIVA 3303 29-03-2017 20170300007348 4,005.00
EOC0010184
1949 3/31/2017 J312097140 TIBURONES B.B.C C.A. RIVA 3306 29-03-2017 20170300007349 4,005.00
EOC0010184
1950 3/31/2017 J000008280 ALCAVE VENEZUELA, C.C.A. RIVA 5581 27-09-2016 20160900012872 8,855.80
EOC0010184
1951 3/31/2017 J000373388 TURISMO MASO INTERNACIONAL C.A RIVA 32436 09-03-2017 20170300029011 414.00
EOC0010184
1952 3/31/2017 J000373388 TURISMO MASO INTERNACIONAL C.A RIVA 32439 09-03-2017 20170300029011 828.00
EOC0010184
1953 3/31/2017 J000373388 TURISMO MASO INTERNACIONAL C.A RIVA 32440 09-03-2017 20170300029011 828.00
 GOLDEN INN HOTEL, C.A.
J-30788937-3
Libro de Ventas
Mes: Marzo Año: 2017

IVA POR CUENTA DE

CONTRIBUYENTE NO CONTRIBUYENTE
TERCEROS

Nº Nota N° de N° de Ventas % % % % I.V.A.

N° Fecha de la N° de N° Primer N° Ultimo N° de N° de N° Nota Tipo de Fecha Comp. Total Ventas Base Base %
Nº R.I.F. Nombre o Razón Social Reg. Maquina de Factura Comprobante de Internas No Base Imponible Alicuota Alicuota I.V.A. Alicuota Alicuota I.V.A. I.V.A. Retenido (Por
Operación Factura Reporte Z Comprobante Comprobante Factura Control de Débito Transacción Retención (Incluyendo I.V.A.) Imponible Imponible Alicuota
Credito Afectada Retención Gravadas 10 12 12 10 el comprador)

EOC0010184
1954 3/31/2017 J000373388 TURISMO MASO INTERNACIONAL C.A RIVA 32474 09-03-2017 20170300029011 441.00
EOC0010184
1955 3/31/2017 J000373388 TURISMO MASO INTERNACIONAL C.A RIVA 32489 09-03-2017 20170300029011 1,242.00
EOC0010184
1956 3/31/2017 J000373388 TURISMO MASO INTERNACIONAL C.A RIVA 32570 09-03-2017 20170300029011 939.80
EOC0010184
1957 3/31/2017 J000373388 TURISMO MASO INTERNACIONAL C.A RIVA 32579 09-03-2017 20170300029011 414.00
EOC0010184
1958 3/31/2017 J000373388 TURISMO MASO INTERNACIONAL C.A RIVA 32588 09-03-2017 20170300029011 828.00
EOC0010184
1959 3/31/2017 J000373388 TURISMO MASO INTERNACIONAL C.A RIVA 39465 09-03-2017 20170300029011 1,764.00
EOC0010184
1960 3/31/2017 J000373388 TURISMO MASO INTERNACIONAL C.A RIVA 39729 09-03-2017 20170300029011 1,656.00
EOC0010184
1961 3/31/2017 J000373388 TURISMO MASO INTERNACIONAL C.A RIVA 30911 09-03-2017 20170300029011 1,503.00

Base Imponible Debito Fiscal

Total Ventas no Gravadas y/o Sin Derecho a Credito Iva 5,923,055.14 0.00

Total Importaciones gravadas por Alícuota General 0.00 0.00

Total Ventas Internas Gravadas por Alícuota General 225,322,541.23 26,523,843.77

Total Ventas y Débitos Fiscales del Período 231,245,596.37 26,523,843.77

Total Débitos Fiscales Deducibles

26,523,843.77
Total Ventas
257,769,440.14
Total I.V.A Retenido
5,563,909.16