Hotel sales report by date and customer ID

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: 01/07/2017 Hasta 31/07/2017; Número: 0 Hasta 99999999
FECHA RIF
10/30/2014 J303640699
Total 30/10/2014
1/2/2017 J-301310187
1/2/2017 J-301310187
Total 02/01/2017
1/23/2017 J000255431
Total 23/01/2017
5/20/2017 J308701858
5/20/2017 J308701858
Total 20/05/2017
5/31/2017 J308701858
Total 31/05/2017
6/27/2017 J000063729
6/27/2017 J000063729
6/27/2017 J000063729
6/27/2017 J000063729
6/27/2017 J000063729
Total 27/06/2017
6/28/2017 J301370139
6/28/2017 J301370139
6/28/2017 J301370139
6/28/2017 J301370139
6/28/2017 J301370139
6/28/2017 J301370139
6/28/2017 J301370139
6/28/2017 J000063729
6/28/2017 J000063729
6/28/2017 J000063729
6/28/2017 J000063729
6/28/2017 J000063729
Total 28/06/2017
6/29/2017 J000413126
6/29/2017 J000413126
6/29/2017 J000255210
6/29/2017 J000255210
6/29/2017 J000255210
6/29/2017 G200001070
6/29/2017 G200001070
6/29/2017 G200001070
6/29/2017 G200001070
6/29/2017 G200001070
Total 29/06/2017
6/30/2017 J301370139
6/30/2017 J306490329
6/30/2017 J306490329
6/30/2017 J303836216
6/30/2017 J303836216
6/30/2017 J303836216
6/30/2017 J303836216
6/30/2017 J303836216
6/30/2017 J303836216
6/30/2017 J306720820
6/30/2017 J314818465
Total 30/06/2017
7/1/2017 J294598714
7/1/2017 V20515088
7/1/2017 V17665667
7/1/2017 V20715090
7/1/2017 V25447066
7/1/2017 V254447066
7/1/2017 G200001070
7/1/2017 G200001070
7/1/2017 G200001070
7/1/2017 G200001070
7/1/2017 G200001070
7/1/2017 J296174318
7/1/2017 PAP562547
7/1/2017 J000413126
7/1/2017 V9661683
7/1/2017 J296633029
7/1/2017 V18315792
7/1/2017 V18315792
7/1/2017 V18315792
7/1/2017 V3575702
7/1/2017 J000255431
7/1/2017 J000413126
7/1/2017 J000413126
7/1/2017 J308746410
7/1/2017 J308746410
7/1/2017 V15552213
7/1/2017 V000000000
7/1/2017 V16548602
7/1/2017 V23425371
7/1/2017 J308746410
7/1/2017 V11347165
7/1/2017 V14122379
7/1/2017 PAAB915911
7/1/2017 V17557926
7/1/2017 V3777987
7/1/2017 V19229116
7/1/2017 V19229116
7/1/2017 E544656790
7/1/2017 V24321456
7/1/2017 V22416998
7/1/2017 V22416998
7/1/2017 V22421639
7/1/2017 V25110254
7/1/2017 V18747683
7/1/2017 V25829566
7/1/2017 V19220864
7/1/2017 V19364487
7/1/2017 V15746873
7/1/2017 V25110254
7/1/2017 V25829566
7/1/2017 V25829566
7/1/2017 V9659756
7/1/2017 V16686822
7/1/2017 V23425371
7/1/2017 V3475221
7/1/2017 V3475221
7/1/2017 V3475221
7/1/2017 V7104169
7/1/2017 V8613221
7/1/2017 V7104169
7/1/2017 V23425371
7/1/2017 V16686822
7/1/2017 V19229116
7/1/2017 V251110354
7/1/2017 V25110254
7/1/2017 V12144678
7/1/2017 V7104169
7/1/2017 V23222145
Total 01/07/2017
7/2/2017 V25447066
7/2/2017 V16587262
7/2/2017 J000255210
7/2/2017 V10443934
7/2/2017 V14886512
7/2/2017 V14886512
7/2/2017 J296633029
7/2/2017 V14387287
7/2/2017 J296633029
7/2/2017 J298157887
7/2/2017 V15714495
7/2/2017 J085007474
7/2/2017 V17557926
7/2/2017 V17557926
7/2/2017 J317211057
7/2/2017 J317211057
7/2/2017 V17646708
7/2/2017 PAE469546
7/2/2017 V000000000
7/2/2017 V8408401
7/2/2017 V23425371
7/2/2017 V25829566
7/2/2017 V21458938
7/2/2017 V23425371
7/2/2017 V23425371
7/2/2017 V10324567
7/2/2017 V198608869
7/2/2017 V19107306
7/2/2017 V22102296
7/2/2017 V4565890
7/2/2017 V9343887
7/2/2017 V25432109
7/2/2017 V17016880
7/2/2017 V12906781
7/2/2017 V12567908
7/2/2017 V20515088
7/2/2017 V6789000
7/2/2017 V19229116
7/2/2017 J302689783
7/2/2017 V23456789
7/2/2017 V45678990
7/2/2017 V12342321
7/2/2017 V13323556
7/2/2017 V25874183
7/2/2017 V18747683
7/2/2017 V20577818
7/2/2017 V3475221
7/2/2017 V11356084
7/2/2017 V26011278
7/2/2017 V13533834
7/2/2017 V9659756
7/2/2017 V25829566
7/2/2017 V3475221
7/2/2017 V19107305
7/2/2017 V25829566
7/2/2017 V26011278
7/2/2017 V19641102
7/2/2017 V3482358
7/2/2017 V26011278
7/2/2017 V23425371
7/2/2017 V23425371
7/2/2017 V19107305
7/2/2017 V19641102
7/2/2017 V19641102
7/2/2017 V14352342
7/2/2017 V7890099
7/2/2017 V23476587
7/2/2017 V23425371
7/2/2017 V13425676
7/2/2017 J317211057
7/2/2017 V8273941
7/2/2017 V21344556
7/2/2017 V25579835
7/2/2017 V1234565
7/2/2017 V7126704
7/2/2017 V3456654
7/2/2017 V8273941
7/2/2017 V15494726
7/2/2017 V19229116
7/2/2017 V24547658
7/2/2017 V12167908
7/2/2017 V1345543
7/2/2017 V5890054
7/2/2017 V15432678
7/2/2017 V14886512
Total 02/07/2017
7/3/2017
7/3/2017 V16082017
7/3/2017 V17271385
7/3/2017 V7316983
7/3/2017 V7316983
7/3/2017 V16859018
7/3/2017 V19886418
7/3/2017 V27053286
7/3/2017 V15807301
7/3/2017 V12872444
7/3/2017 A84076397
7/3/2017 V18315792
7/3/2017 V11868199
7/3/2017 V11868199
7/3/2017 V12475095
7/3/2017 V12991955
7/3/2017 V12991955
7/3/2017 V7249091
7/3/2017 V12872444
7/3/2017 V12872444
7/3/2017 V5908782
7/3/2017 V5908782
7/3/2017 V9095015
7/3/2017 V9095015
7/3/2017 V9095015
7/3/2017 V5908782
7/3/2017 V9095015
7/3/2017 V9095015
7/3/2017 V5908782
7/3/2017 V7357179
7/3/2017 V14436736
7/3/2017 V7357179
7/3/2017 V16859018
7/3/2017 V20388821
7/3/2017 V20465695
7/3/2017 P422077272
7/3/2017 P422077272
7/3/2017 V4045422
7/3/2017 V4045422
7/3/2017 G200001070
7/3/2017 V2760500
7/3/2017 G200001070
7/3/2017 V16859018
7/3/2017 V12103547
7/3/2017 G200001070
7/3/2017 G200001070
7/3/2017 G200001070
7/3/2017 V17271385
7/3/2017 J400116481
7/3/2017 V000000000
7/3/2017 V14133267
7/3/2017 V25829566
7/3/2017 V23425371
7/3/2017 V25829566
7/3/2017 V3456789
7/3/2017 V23425371
7/3/2017 V121343156
7/3/2017 V25579835
7/3/2017 V3573620
7/3/2017 V16765876
7/3/2017 V19229116
7/3/2017 V2345980
7/3/2017 E545622114
7/3/2017 V19375456
7/3/2017 V3678098
7/3/2017 V14122379
7/3/2017 V9098543
7/3/2017 V22416998
7/3/2017 V22416998
7/3/2017 V22416998
7/3/2017 V22416998
7/3/2017 V25874183
7/3/2017 V24495536
7/3/2017 V24495536
7/3/2017 V19843155
7/3/2017 V9462074
7/3/2017 V205778188
7/3/2017 V15102223
7/3/2017 V25829566
7/3/2017 V12872444
7/3/2017 V25829566
7/3/2017 V25829566
7/3/2017 V12866545
7/3/2017 V23408574
7/3/2017 V19229116
7/3/2017 V24495536
7/3/2017 V24495536
7/3/2017 V19001667
7/3/2017 V25971072
7/3/2017 V25971072
7/3/2017 V26011278
7/3/2017 V20030168
7/3/2017 V23456732
Total 03/07/2017
7/4/2017 V20515088
7/4/2017 V14233845
7/4/2017 V3539725
7/4/2017 J301370139
7/4/2017 V12391257
7/4/2017 V14122379
7/4/2017 V14122379
7/4/2017 V17760885
7/4/2017 J000063729
7/4/2017 V17760885
7/4/2017 V12917844
7/4/2017 V25228068
7/4/2017 V25228068
7/4/2017 J308701858
7/4/2017 J296633029
7/4/2017 J296633029
7/4/2017 G200001070
7/4/2017 RD3887661
7/4/2017 V15715862
7/4/2017 V19886418
7/4/2017 G200001070
7/4/2017 V15715862
7/4/2017 RD3887661
7/4/2017 G200001070
7/4/2017 J303836216
7/4/2017 V17168527
7/4/2017 V19747407
7/4/2017 J400116481
7/4/2017 V000000000
7/4/2017 V19107305
7/4/2017 V22102296
7/4/2017 V19641102
7/4/2017 V12345675
7/4/2017 V17867589
7/4/2017 V12345679
7/4/2017 V16895343
7/4/2017 V13231456
7/4/2017 V1313456
7/4/2017 E84532567
7/4/2017 V22416998
7/4/2017 V12473808
7/4/2017 V19843155
7/4/2017 V8718574
7/4/2017 V25579835
7/4/2017 V19107305
7/4/2017 V15673219
7/4/2017 V11811758
7/4/2017 V24423038
7/4/2017 V13804572
7/4/2017 V25579835
7/4/2017 V7075689
Total 04/07/2017
7/5/2017 V25447066
7/5/2017 V25447066
7/5/2017 V10578960
7/5/2017 V10578960
7/5/2017 V10578960
7/5/2017 G200001070
7/5/2017 V12885778
7/5/2017 V10571488
7/5/2017 V16859018
7/5/2017 V27298454
7/5/2017 V10571488
7/5/2017 V24553409
7/5/2017 V24553409
7/5/2017 V7100491
7/5/2017 J402547064
7/5/2017 V19716853
7/5/2017 V14024577
7/5/2017 J296633029
7/5/2017 V13666859
7/5/2017 V000000000
7/5/2017 V19107305
7/5/2017 V26642152
7/5/2017 V012696154
7/5/2017 V23456765
7/5/2017 V11987860
7/5/2017 V14255074
7/5/2017 V6847628
7/5/2017 V13543771
7/5/2017 V6847628
7/5/2017 V6847628
7/5/2017 V19589754
7/5/2017 V19589754
7/5/2017 V13245321
7/5/2017 V12123453
7/5/2017 V7098765
7/5/2017 J408396734
7/5/2017 V18435572
7/5/2017 V13533834
7/5/2017 V3475221
7/5/2017 V13509049
7/5/2017 V20698806
7/5/2017 V22102296
7/5/2017 V12866545
7/5/2017 V25579835
7/5/2017 V244230388
7/5/2017 V26086365
7/5/2017 V8718574
7/5/2017 V19641102
7/5/2017 V26642152
7/5/2017 E82294702
7/5/2017 V26642152
7/5/2017 V10445327
7/5/2017 V25110254
7/5/2017 V19107305
7/5/2017 V19107305
7/5/2017 V23256786
7/5/2017 V25579835
7/5/2017 V25110254
7/5/2017 V24495536
7/5/2017 V26011278
7/5/2017 V16686822
Total 05/07/2017
7/6/2017 V25447066
7/6/2017 V25447066
7/6/2017 J304677960
7/6/2017 G200001070
7/6/2017 G200001070
7/6/2017 J408396734
7/6/2017 J317420608
7/6/2017 J316993361
7/6/2017 V13884467
7/6/2017 J297068627
7/6/2017 V19716853
7/6/2017 V19716853
7/6/2017 V10557317
7/6/2017 V10557317
7/6/2017 V10557317
7/6/2017 V5908782
7/6/2017 V5908782
7/6/2017 V5908782
7/6/2017 V5908782
7/6/2017 V5908782
7/6/2017 J000273294
7/6/2017 V000000000
7/6/2017 J075069633
7/6/2017 V23425371
7/6/2017 V4789042
7/6/2017 V4789098
7/6/2017 E80852996
7/6/2017 V15746873
7/6/2017 V15257121
7/6/2017 V9462074
7/6/2017 V13456765
7/6/2017 V15979466
7/6/2017 V12456738
7/6/2017 V27014031
7/6/2017 V14352678
7/6/2017 V8595051
7/6/2017 V25829566
7/6/2017 V11987860
7/6/2017 V25829566
7/6/2017 V19107305
7/6/2017 V23425371
7/6/2017 V23456789
7/6/2017 V19666881
7/6/2017 J000273294
7/6/2017 V11987860
7/6/2017 V2456876
7/6/2017 V24548679
7/6/2017 V24548679
7/6/2017 V24548679
7/6/2017 V24548679
7/6/2017 V24548679
7/6/2017 V24548679
7/6/2017 V24548679
7/6/2017 V24327196
7/6/2017 V3573728
7/6/2017 V11356084
7/6/2017 V11356084
Total 06/07/2017
7/7/2017 V11841355
7/7/2017 V16882891
7/7/2017 V14486249
7/7/2017 V25393486
7/7/2017 V9968334
7/7/2017 V23418972
7/7/2017 V7081257
7/7/2017 V23418972
7/7/2017 V11211021
7/7/2017 V20163003
7/7/2017 V9081232
7/7/2017 V17904019
7/7/2017 V16686822
7/7/2017 J000063729
7/7/2017 J000063729
7/7/2017 J000063729
7/7/2017 V12872444
7/7/2017 V3573728
7/7/2017 G200001070
7/7/2017 J301370139
7/7/2017 J000063729
7/7/2017 G200001070
7/7/2017 V18010252
7/7/2017 V11377375
7/7/2017 G200001070
7/7/2017 G200001070
7/7/2017 V12535551
7/7/2017 J307107081
7/7/2017 G200001070
7/7/2017 G200001070
7/7/2017 J296633029
7/7/2017 V14016154
7/7/2017 V7436267
7/7/2017 J312011564
7/7/2017 J317357434
7/7/2017 J317357434
7/7/2017 J000063729
7/7/2017 V5908782
7/7/2017 J303836216
7/7/2017 J303836216
7/7/2017 J296633029
7/7/2017 J296633029
7/7/2017 J296633029
7/7/2017 J296633029
7/7/2017 J296633029
7/7/2017 J296633029
7/7/2017 J296633029
7/7/2017 J296633029
7/7/2017 V16578631
7/7/2017 V16578631
7/7/2017 J301370139
7/7/2017 V12670507
7/7/2017 E83330086
7/7/2017 J314276093
7/7/2017 V15552213
7/7/2017 V15552213
7/7/2017 V7002859
7/7/2017 V7002859
7/7/2017 G200001070
7/7/2017 V000000000
7/7/2017 V5307340
7/7/2017 V5307340
7/7/2017 V13509049
7/7/2017 J408752298
7/7/2017 V3573728
7/7/2017 J317596013
7/7/2017 V18435572
7/7/2017 V18435572
7/7/2017 V25829566
7/7/2017 V15746873
7/7/2017 V19107305
7/7/2017 V8718574
7/7/2017 V18747683
7/7/2017 V23425371
7/7/2017 V12345678
7/7/2017 V17904019
7/7/2017 V7081257
7/7/2017 V4678098
7/7/2017 V25829209
Total 07/07/2017
7/8/2017 V25829566
7/8/2017 V23408574
7/8/2017 V3475221
7/8/2017 V25829566
7/8/2017 V15673219
7/8/2017 V24547658
7/8/2017 V4567487
7/8/2017 V13509049
7/8/2017 V23425371
7/8/2017 V25829566
7/8/2017 V12324534
7/8/2017 V8595051
7/8/2017 V16756543
7/8/2017 V12319621
7/8/2017 V3573728
7/8/2017 V19229116
7/8/2017 V9630343
7/8/2017 V12319621
7/8/2017 V19229116
7/8/2017 V25447066
7/8/2017 G200001070
7/8/2017 G200001070
7/8/2017 J000355789
7/8/2017 G200001070
7/8/2017 G200001070
7/8/2017 G200001070
7/8/2017 G200001070
7/8/2017 G200001070
7/8/2017 G200001070
7/8/2017 V19747407
7/8/2017 G200001070
7/8/2017 V11775944
7/8/2017 V8785631
7/8/2017 V8315392
7/8/2017 V15202442
7/8/2017 G200001070
7/8/2017 V12377088
7/8/2017 V000000000
7/8/2017 V13284063
7/8/2017 V18470097
7/8/2017 V21364789
7/8/2017 V17888678
7/8/2017 V23156947
7/8/2017 V12334367
7/8/2017 V15652230
7/8/2017 V15342123
7/8/2017 V12638540
7/8/2017 V3573728
7/8/2017 V12134543
7/8/2017 V22416998
Total 08/07/2017
7/9/2017 V13552420
7/9/2017 V12543344
7/9/2017 V22102344
7/9/2017 V12344232
7/9/2017 V15231605
7/9/2017 V7654342
7/9/2017 V13323556
7/9/2017 V7071125
7/9/2017 V12345213
7/9/2017 V5678543
7/9/2017 V5432678
7/9/2017 V5675432
7/9/2017 V7126812
7/9/2017 V5678908
7/9/2017 V7654398
7/9/2017 V1922911
7/9/2017 V19229116
7/9/2017 V25447066
7/9/2017 V25447066
7/9/2017 V4074893
7/9/2017 E84566913
7/9/2017 E84566913
7/9/2017 PC67F0L1FF
7/9/2017 PC67F0L1FF
7/9/2017 V12638540
7/9/2017 J404344373
7/9/2017 V15653656
7/9/2017 V11922761
7/9/2017 V11405796
7/9/2017 V16923881
7/9/2017 V16923881
7/9/2017 V12536007
7/9/2017 V18253455
7/9/2017 E83330086
7/9/2017 J317211057
7/9/2017 J317211057
7/9/2017 J405800330
7/9/2017 E84427809
7/9/2017 J294188842
7/9/2017 V20448708
7/9/2017 V11405796
7/9/2017 V000000000
7/9/2017 V23655877
7/9/2017 V14382953
7/9/2017 V2435184
7/9/2017 V23164328
7/9/2017 V80852996
7/9/2017 V19325328
7/9/2017 V14556789
7/9/2017 V3573728
7/9/2017 V17423678
7/9/2017 V12321567
7/9/2017 V13422889
7/9/2017 V14344554
7/9/2017 V15810788
7/9/2017 V8595051
7/9/2017 V7654345
7/9/2017 V19229116
7/9/2017 V12342678
7/9/2017 V19229116
7/9/2017 V76654348
7/9/2017 V19564543
7/9/2017 V18765432
7/9/2017 V6019626
7/9/2017 V6019626
7/9/2017 V5674319
7/9/2017 V19229116
7/9/2017 V23432123
7/9/2017 V13323453
7/9/2017 V7654345
7/9/2017 V13213459
7/9/2017 V7654345
7/9/2017 V18765431
7/9/2017 V7890765
7/9/2017 V19229116
7/9/2017 V7890987
7/9/2017 V13323556
7/9/2017 V15678908
7/9/2017 V7890098
Total 09/07/2017
7/10/2017 V9462074
7/10/2017 V26011278
7/10/2017 V14185233
7/10/2017 V26879618
7/10/2017 V19843155
7/10/2017 V25579835
7/10/2017 V12345678
7/10/2017 V25579835
7/10/2017 V12655986
7/10/2017 V25829566
7/10/2017 V19229116
7/10/2017 V19229116
7/10/2017 V19229116
7/10/2017 J000671656
7/10/2017 V12603813
7/10/2017 V12604532
7/10/2017 V10512357
7/10/2017 V17760885
7/10/2017 V9663698
7/10/2017 J401353819
7/10/2017 V16859018
7/10/2017 V17646708
7/10/2017 J000530203
7/10/2017 V007028297
7/10/2017 J305326150
7/10/2017 J002326239
7/10/2017 J002326239
7/10/2017 J002326239
7/10/2017 J294203388
7/10/2017 V12789293
7/10/2017 V12888400
7/10/2017 V15230254
7/10/2017 V7115306
7/10/2017 V10860614
7/10/2017 G200001070
7/10/2017 G200001070
7/10/2017 J311153985
7/10/2017 J311153985
7/10/2017 V22225772
7/10/2017 V22225772
7/10/2017 J000373388
7/10/2017 J308701858
7/10/2017 J000413126
7/10/2017 J296633029
7/10/2017 J296633029
7/10/2017 J296633029
7/10/2017 V000000000
7/10/2017 V19432754
7/10/2017 V23425371
7/10/2017 V12655986
7/10/2017 V23425371
7/10/2017 J075519574
7/10/2017 V11930412
7/10/2017 V7890765
7/10/2017 V13323556
7/10/2017 V19229116
7/10/2017 V13323556
7/10/2017 V19229116
7/10/2017 V12345678
7/10/2017 V7687543
7/10/2017 V9876567
7/10/2017 V18765456
7/10/2017 V15432109
7/10/2017 V132321567
7/10/2017 V5678908
7/10/2017 V20879618
7/10/2017 E82212571
7/10/2017 V14571513
7/10/2017 PAT287830
7/10/2017 PAT287830
Total 10/07/2017
7/11/2017 V13533834
7/11/2017 V15979466
7/11/2017 V25234546
7/11/2017 V14185233
7/11/2017 V15673219
7/11/2017 V8718574
7/11/2017 V19843155
7/11/2017 V7111842
7/11/2017 V19001667
7/11/2017 V27445986
7/11/2017 V19231574
7/11/2017 V23456678
7/11/2017 V3456098
7/11/2017 V8634216
7/11/2017 V20511981
7/11/2017 V11191199
7/11/2017 V22102396
7/11/2017 V3709177
7/11/2017 V26086635
7/11/2017 V19641102
7/11/2017 V18747683
7/11/2017 V13533834
7/11/2017 V25510274
7/11/2017 V6847628
7/11/2017 V12385185
7/11/2017 V12539759
7/11/2017 V23456789
7/11/2017 V15432456
7/11/2017 V22421639
7/11/2017 V25110254
7/11/2017 V34567890
7/11/2017 V19229116
7/11/2017 V25874183
7/11/2017 V12431298
7/11/2017 V7115306
7/11/2017 V24917204
7/11/2017 J000063729
7/11/2017 V13993664
7/11/2017 J000901805
7/11/2017 J000901805
7/11/2017 J000901805
7/11/2017 J296633029
7/11/2017 V15714495
7/11/2017 J305527008
7/11/2017 V17842598
7/11/2017 PNW5F41796
7/11/2017 PNRHBH4V18
7/11/2017 PNN9LL1F53
7/11/2017 PNW656FC34
7/11/2017 G200001070
7/11/2017 G200001070
7/11/2017 J296633029
7/11/2017 J296633029
7/11/2017 J296633029
7/11/2017 J296633029
7/11/2017 V11471963
7/11/2017 J296633029
7/11/2017 J296633029
7/11/2017 E83330086
7/11/2017 V13993664
7/11/2017 J000413126
7/11/2017 V21158974
7/11/2017 V9783252
7/11/2017 PA48055560
7/11/2017 PA48055560
7/11/2017 V7771858
7/11/2017 J400116481
7/11/2017 V000000000
7/11/2017 J000273294
7/11/2017 V22416998
7/11/2017 V20153218
7/11/2017 V22206696
7/11/2017 V23465789
7/11/2017 V19641102
7/11/2017 V25321987
7/11/2017 V5678098
7/11/2017 V19641102
7/11/2017 V12637832
7/11/2017 V19229116
7/11/2017 V7654345
7/11/2017 V132134560
7/11/2017 V13234678
7/11/2017 V19876690
7/11/2017 V25874183
7/11/2017 V15714495
7/11/2017 V12637832
Total 11/07/2017
7/12/2017 V25110254
7/12/2017 V11654217
7/12/2017 V17614471
7/12/2017 V13548067
7/12/2017 V23455676
7/12/2017 V13548067
7/12/2017 V15397475
7/12/2017 V25985610
7/12/2017 V26642152
7/12/2017 V7126812
7/12/2017 V17191806
7/12/2017 V25726792
7/12/2017 V23455676
7/12/2017 V23455676
7/12/2017 V14539525
7/12/2017 V20145143
7/12/2017 V8922016
7/12/2017 V17265734
7/12/2017 V22206696
7/12/2017 V19260770
7/12/2017 V12882602
7/12/2017 V14553326
7/12/2017 V6977525
7/12/2017 V18360830
7/12/2017 V4481912
7/12/2017 V14547966
7/12/2017 V19235342
7/12/2017 V12168603
7/12/2017 V23425120
7/12/2017 V5379102
7/12/2017 V9968334
7/12/2017 V22726107
7/12/2017 V14079669
7/12/2017 V19633101
7/12/2017 V14547966
7/12/2017 V25377587
7/12/2017 V11096825
7/12/2017 V26642152
7/12/2017 V12607769
7/12/2017 V10877656
7/12/2017 V11285200
7/12/2017 V10811756
7/12/2017 V071376431
7/12/2017 V26642152
7/12/2017 V11875063
7/12/2017 V25001493
7/12/2017 V5304196
7/12/2017 V8833955
7/12/2017 V25985216
7/12/2017 V12789543
7/12/2017 V27061551
7/12/2017 V24337786
7/12/2017 V15830900
7/12/2017 V9330588
7/12/2017 V4460095
7/12/2017 V14539525
7/12/2017 V10443665
7/12/2017 V7045941
7/12/2017 V17614471
7/12/2017 V13548067
7/12/2017 V10731007
7/12/2017 V10796990
7/12/2017 V26011278
7/12/2017 V22421639
7/12/2017 V15673219
7/12/2017 V18085772
7/12/2017 V213456786
7/12/2017 V13533834
7/12/2017 V25510254
7/12/2017 V18502305
7/12/2017 V26011278
7/12/2017 V19641102
7/12/2017 V18435932
7/12/2017 V22106677
7/12/2017 V19876666
7/12/2017 V14567899
7/12/2017 V23567098
7/12/2017 V23456789
7/12/2017 V25971072
7/12/2017 V23454677
7/12/2017 V10876247
7/12/2017 V8432877
7/12/2017 V27061551
7/12/2017 V24337786
7/12/2017 V9382462
7/12/2017 V10877656
7/12/2017 V10877656
7/12/2017 V10877656
7/12/2017 V10877656
7/12/2017 V10877656
7/12/2017 V10877656
7/12/2017 V10877656
7/12/2017 V10877656
7/12/2017 V10877656
7/12/2017 V13009800
7/12/2017 V26011278
7/12/2017 V10877656
7/12/2017 V10877656
7/12/2017 V10877656
7/12/2017 V20496621
7/12/2017 V4565713
7/12/2017 V19235342
7/12/2017 V23425371
7/12/2017 J404400842
7/12/2017 J404400842
7/12/2017 V19453705
7/12/2017 V18660025
7/12/2017 V7771858
7/12/2017 J000413126
7/12/2017 J000413126
7/12/2017 V12246114
7/12/2017 V15412073
7/12/2017 J306175954
7/12/2017 J306175954
7/12/2017 V7399349
7/12/2017 V11198304
7/12/2017 V13736872
7/12/2017 G200001070
7/12/2017 G200001070
7/12/2017 J305527008
7/12/2017 G200001070
7/12/2017 V10557317
7/12/2017 J296633029
7/12/2017 A84076397
7/12/2017 V24553409
7/12/2017 V12497480
7/12/2017 V13993664
7/12/2017 V9242763
7/12/2017 V13550324
7/12/2017 V13550324
7/12/2017 V13550324
7/12/2017 V10949917
7/12/2017 V22212521
7/12/2017 J400116481
7/12/2017 J000343160
7/12/2017 V000000000
7/12/2017 J000146780
7/12/2017 J000146780
7/12/2017 V21287654
7/12/2017 V19641102
7/12/2017 J400116481
7/12/2017 V14539525
7/12/2017 V15692519
7/12/2017 V15692519
7/12/2017 J404493069
7/12/2017 V12344766
7/12/2017 V12345675
7/12/2017 V23455877
7/12/2017 V4456789
7/12/2017 V21456098
7/12/2017 V4333333
7/12/2017 V13245678
7/12/2017 V23456345
7/12/2017 V12789543
7/12/2017 V24567123
7/12/2017 E81757325
7/12/2017 V7654345
7/12/2017 V10877656
7/12/2017 V12473808
7/12/2017 V22208066
7/12/2017 V24915113
7/12/2017 V11434677
7/12/2017 V11434677
7/12/2017 V11434677
7/12/2017 V25726792
7/12/2017 V10877656
7/12/2017 J402055447
7/12/2017 V10877656
7/12/2017 V21234876
7/12/2017 V21234876
7/12/2017 V14567899
7/12/2017 V4567980
7/12/2017 V13667042
7/12/2017 V10877656
7/12/2017 V7060954
7/12/2017 V7060954
Total 12/07/2017
7/13/2017 V20698806
7/13/2017 V25829566
7/13/2017 V11987860
7/13/2017 V4914911
7/13/2017 V12923182
7/13/2017 V25829566
7/13/2017 V25829566
7/13/2017 V18747683
7/13/2017 V7424963
7/13/2017 V12882602
7/13/2017 V7424963
7/13/2017 V12882602
7/13/2017 J401232051
7/13/2017 V25001493
7/13/2017 V24337786
7/13/2017 V4481912
7/13/2017 V15673219
7/13/2017 V12880222
7/13/2017 V15362055
7/13/2017 V80852996
7/13/2017 V15673219
7/13/2017 V25985216
7/13/2017 V5304196
7/13/2017 V13509049
7/13/2017 V13602086
7/13/2017 V7424963
7/13/2017 J295049137
7/13/2017 V18254265
7/13/2017 V20514618
7/13/2017 V12168603
7/13/2017 V13144320
7/13/2017 V13144320
7/13/2017 VV24678998
7/13/2017 V4914911
7/13/2017 V4914911
7/13/2017 V15836874
7/13/2017 V15836874
7/13/2017 V10877656
7/13/2017 V10877656
7/13/2017 V25001493
7/13/2017 V10877656
7/13/2017 V14547966
7/13/2017 V8137272
7/13/2017 V14907711
7/13/2017 V7126812
7/13/2017 V19524344
7/13/2017 V14539525
7/13/2017 J000063729
7/13/2017 J000063729
7/13/2017 J000901805
7/13/2017 J404400842
7/13/2017 J404400842
7/13/2017 J000063729
7/13/2017 J301370139
7/13/2017 V7771858
7/13/2017 J000654816
7/13/2017 G200001070
7/13/2017 V9680300
7/13/2017 V9680300
7/13/2017 J296633029
7/13/2017 V10557317
7/13/2017 V17644616
7/13/2017 V16670676
7/13/2017 V000000000
7/13/2017 V4914911
7/13/2017 V4481912
7/13/2017 V13144320
7/13/2017 V13509049
7/13/2017 V23425371
7/13/2017 J295049137
7/13/2017 V14430859
7/13/2017 V6173889
7/13/2017 V23457878
7/13/2017 V6847628
7/13/2017 V23454677
7/13/2017 V14430859
7/13/2017 J306336583
7/13/2017 V25001493
7/13/2017 V27061551
7/13/2017 V19641102
7/13/2017 V23456897
7/13/2017 J306336583
7/13/2017 V10877656
7/13/2017 V3573620
7/13/2017 V10877656
7/13/2017 V10877656
7/13/2017 V10877656
7/13/2017 V10877656
7/13/2017 V10877656
7/13/2017 V18660956
7/13/2017 V22208066
7/13/2017 J080278828
7/13/2017 V10877656
7/13/2017 V13081148
7/13/2017 G200001070
7/13/2017 V9680300
7/13/2017 V14942169
7/13/2017 J000063729
7/13/2017 J296633029
7/13/2017 J317420608
7/13/2017 G200001070
7/13/2017 J297068627
7/13/2017 V10557317
Total 13/07/2017
7/14/2017 V21158974
7/14/2017 J-400856124
7/14/2017 J400392888
7/14/2017 J000701466
7/14/2017 J405800330
7/14/2017 V18747683
7/14/2017 V23425371
7/14/2017 V12345678
7/14/2017 V25579835
7/14/2017 V25829566
7/14/2017 V12433544
7/14/2017 V25829209
7/14/2017 V3475221
7/14/2017 V25829566
7/14/2017 V11356084
7/14/2017 V18747683
7/14/2017 V23456765
7/14/2017 V22421639
7/14/2017 V22345676
7/14/2017 V3475221
7/14/2017 V12345675
7/14/2017 V25579835
7/14/2017 V25579835
7/14/2017 V12678678
7/14/2017 V10069505
7/14/2017 V3573728
7/14/2017 V24327196
7/14/2017 V14079669
7/14/2017 V24547658
7/14/2017 V14079669
7/14/2017 V3573728
7/14/2017 V14079669
7/14/2017 V3573728
7/14/2017 V25317953
7/14/2017 V25447066
7/14/2017 V25447066
7/14/2017 V25447066
7/14/2017 J314276093
7/14/2017 G200001070
7/14/2017 G200001070
7/14/2017 J300704955
7/14/2017 G200001070
7/14/2017 G200001070
7/14/2017 G200001070
7/14/2017 G200001070
7/14/2017 J000413126
7/14/2017 G200001070
7/14/2017 G200001070
7/14/2017 G200001070
7/14/2017 G200001070
7/14/2017 J300704955
7/14/2017 V16298153
7/14/2017 V16298153
7/14/2017 V17501242
7/14/2017 V6562963
7/14/2017 V16670676
7/14/2017 V7608945
7/14/2017 V9746605
7/14/2017 J307107081
7/14/2017 V16294511
7/14/2017 V14748767
7/14/2017 V16501453
7/14/2017 V8137272
7/14/2017 V12518838
7/14/2017 V12518838
7/14/2017 J080278828
7/14/2017 V8049663
7/14/2017 V8049663
7/14/2017 V11894842
7/14/2017 V11894842
7/14/2017 V17335314
7/14/2017 V17335314
7/14/2017 J080278828
7/14/2017 J000063729
7/14/2017 G200001070
7/14/2017 J303836216
7/14/2017 G200001070
7/14/2017 G200001070
7/14/2017 J002560762
7/14/2017 J296633029
7/14/2017 J296633029
7/14/2017 J296633029
7/14/2017 V11234817
7/14/2017 V4965350
7/14/2017 V4965350
7/14/2017 G200001070
7/14/2017 V11644076
7/14/2017 V6088068
7/14/2017 J003314609
7/14/2017 J000193681
7/14/2017 J002560762
7/14/2017 G200001070
7/14/2017 G200001070
7/14/2017 J296257310
7/14/2017 J400116481
7/14/2017 V000000000
7/14/2017 V23425371
7/14/2017 V23425371
7/14/2017 J406986259
7/14/2017 V13245675
7/14/2017 J000146780
7/14/2017 V3573728
7/14/2017 E84334272
7/14/2017 V24079669
7/14/2017 V3573728
7/14/2017 V22416998
7/14/2017 G200001070
7/14/2017 V6562963
7/14/2017 G200001070
7/14/2017 G200001070
Total 14/07/2017
7/15/2017 V18747683
7/15/2017 V196441102
7/15/2017 V9462074
7/15/2017 V26879618
7/15/2017 V22421639
7/15/2017 V22345879
7/15/2017 V23456123
7/15/2017 V23454123
7/15/2017 V23457098
7/15/2017 V5788509
7/15/2017 V4570987
7/15/2017 V5679098
7/15/2017 V8909098
7/15/2017 V70816255
7/15/2017 V29345216
7/15/2017 V21234789
7/15/2017 V21342641
7/15/2017 V23657312
7/15/2017 V22548553
7/15/2017 V19229116
7/15/2017 V7653210
7/15/2017 E456543210
7/15/2017 V7656908
7/15/2017 V8765678
7/15/2017 V6785908
7/15/2017 V4567897
7/15/2017 V123452768
7/15/2017 V8595051
7/15/2017 V3475221
7/15/2017 V9788654
7/15/2017 V19229116
7/15/2017 V5674324
7/15/2017 V32145670
7/15/2017 V867654
7/15/2017 V13245678
7/15/2017 V19229116
7/15/2017 V7890765
7/15/2017 V45678909
7/15/2017 V7890876
7/15/2017 V56789076
7/15/2017 V7654890
7/15/2017 V5643212
7/15/2017 V65433210
7/15/2017 V65433210
7/15/2017 V5678908
7/15/2017 V567543
7/15/2017 V25447066
7/15/2017 V17769175
7/15/2017 V15596016
7/15/2017 V15596016
7/15/2017 J313695777
7/15/2017 G200001070
7/15/2017 G200001070
7/15/2017 V8785631
7/15/2017 V15931248
7/15/2017 J296633029
7/15/2017 V14692297
7/15/2017 P105521
7/15/2017 P105521
7/15/2017 G200001070
7/15/2017 V12496212
7/15/2017 V16756792
7/15/2017 J000063729
7/15/2017 J303640699
7/15/2017 J402203250
7/15/2017 V21374209
7/15/2017 J300704955
7/15/2017 V8815540
7/15/2017 V16432192
7/15/2017 V12523172
7/15/2017 V000000000
7/15/2017 V23425371
7/15/2017 V4567865
7/15/2017 V23455477
7/15/2017 V23425371
7/15/2017 V23425371
7/15/2017 V5678098
7/15/2017 V24644308
7/15/2017 V20099122
7/15/2017 V17433899
7/15/2017 V10998711
7/15/2017 V14555900
7/15/2017 V12333409
7/15/2017 V18988777
7/15/2017 V13231567
7/15/2017 V20549008
7/15/2017 V16776511
7/15/2017 V10456765
7/15/2017 V9088712
7/15/2017 V23450998
7/15/2017 V33444098
7/15/2017 V10733411
7/15/2017 V3573728
7/15/2017 V14079669
7/15/2017 V3573728
7/15/2017 V3573728
7/15/2017 V14079669
7/15/2017 V3573728
7/15/2017 V3573728
7/15/2017 V8167808
7/15/2017 V18435572
7/15/2017 G200001070
Total 15/07/2017
7/16/2017 V23165432
7/16/2017 V27553529
7/16/2017 V13523534
7/16/2017 V19843155
7/16/2017 V7354186
7/16/2017 V567809
7/16/2017 V25829566
7/16/2017 V16789098
7/16/2017 V27904019
7/16/2017 V24495536
7/16/2017 V12201569
7/16/2017 V24495536
7/16/2017 V8595051
7/16/2017 V24495536
7/16/2017 V25971072
7/16/2017 V28022987
7/16/2017 V7890987
7/16/2017 E83456789
7/16/2017 J317211057
7/16/2017 J317211057
7/16/2017 V3662520
7/16/2017 V3662520
7/16/2017 V16682071
7/16/2017 V16682071
7/16/2017 V20161860
7/16/2017 V13993664
7/16/2017 V13993664
7/16/2017 J317211057
7/16/2017 J404612882
7/16/2017 J404612882
7/16/2017 V5269011
7/16/2017 V17768510
7/16/2017 J404543589
7/16/2017 J404764445
7/16/2017 V18253064
7/16/2017 J404327495
7/16/2017 V11353965
7/16/2017 V154959021
7/16/2017 V16053945
7/16/2017 V16053945
7/16/2017 J404543589
7/16/2017 J404543589
7/16/2017 V17192230
7/16/2017 J404764445
7/16/2017 J404764445
7/16/2017 J404764445
7/16/2017 V14648328
7/16/2017 V14241296
7/16/2017 V17067532
7/16/2017 V17067532
7/16/2017 E84546302
7/16/2017 V000000000
7/16/2017 V25447066
7/16/2017 V12438543
7/16/2017 V16549615
7/16/2017 V82364195
7/16/2017 V13275942
7/16/2017 V17688431
7/16/2017 V30997771
7/16/2017 V7654345
7/16/2017 V3292582
7/16/2017 V24495536
7/16/2017 J314276093
7/16/2017 J294300588
7/16/2017 V19453705
Total 16/07/2017
7/17/2017 J405611634
7/17/2017 J299539805
7/17/2017 V7096019
7/17/2017 V10034371
7/17/2017 J408752298
7/17/2017 V25829566
7/17/2017 V19001667
7/17/2017 V15746873
7/17/2017 V23408547
7/17/2017 V25110254
7/17/2017 V5579098
7/17/2017 V19453705
7/17/2017 V24548679
7/17/2017 V10877656
7/17/2017 V24495536
7/17/2017 V24495536
7/17/2017 V6391776
7/17/2017 V10860614
7/17/2017 G200001070
7/17/2017 G200001070
7/17/2017 J296633029
7/17/2017 G200001070
7/17/2017 G200001070
7/17/2017 G200001070
7/17/2017 J308701858
7/17/2017 J296633029
7/17/2017 J296633029
7/17/2017 J296633029
7/17/2017 G200001070
7/17/2017 G200001070
7/17/2017 G200001070
7/17/2017 J400116481
7/17/2017 V000000000
7/17/2017 V12543976
7/17/2017 V10876247
7/17/2017 V20497153
7/17/2017 V24495536
7/17/2017 V20407153
7/17/2017 V19453705
7/17/2017 V20497153
7/17/2017 V3573728
7/17/2017 V11354904
7/17/2017 V15727917
7/17/2017 V24495536
7/17/2017 V7654456
7/17/2017 V6789098
7/17/2017 V25874183
Total 17/07/2017
7/18/2017 V4579098
7/18/2017 V4353098
7/18/2017 V5680098
7/18/2017 V3456098
7/18/2017 V4560987
7/18/2017 V27356175
7/18/2017 V21216472
7/18/2017 V12345654
7/18/2017 V10254988
7/18/2017 V10069505
7/18/2017 V19001667
7/18/2017 J080103394
7/18/2017 J000413126
7/18/2017 J000413126
7/18/2017 V16222195
7/18/2017 V5001688
7/18/2017 J409077616
7/18/2017 V19634388
7/18/2017 PBE469546
7/18/2017 J400116481
7/18/2017 V000000000
7/18/2017 J000146780
7/18/2017 V5689098
7/18/2017 V12345365
7/18/2017 V11434677
7/18/2017 V10877656
7/18/2017 J000207968
7/18/2017 V10877656
7/18/2017 G200001070
7/18/2017 G200001070
7/18/2017 G200001070
7/18/2017 G200001070
7/18/2017 G200001070
7/18/2017 G200001070
7/18/2017 G200001070
7/18/2017 G200001070
7/18/2017 G200001070
7/18/2017 G200001070
7/18/2017 J000063729
7/18/2017 J309269801
7/18/2017 J003546976
7/18/2017 V12724778
7/18/2017 G200001070
7/18/2017 J309269801
7/18/2017 J309269801
7/18/2017 G200001070
7/18/2017 G200001070
7/18/2017 G200001070
7/18/2017 G200001070
7/18/2017 G200001070
7/18/2017 G200001070
7/18/2017 G200001070
7/18/2017 J296633029
7/18/2017 G200001070
7/18/2017 G200001070
7/18/2017 J300704955
7/18/2017 G200001070
7/18/2017 G200001070
7/18/2017 G200001070
7/18/2017 J000355789
7/18/2017 J000355789
7/18/2017 J294751920
7/18/2017 J000063729
7/18/2017 V19666881
7/18/2017 J317211057
7/18/2017 G200001070
7/18/2017 J000063729
7/18/2017 J294751920
Total 18/07/2017
7/19/2017 V17904019
7/19/2017 V347755221
7/19/2017 V19426240
7/19/2017 V14383346
7/19/2017 V15257121
7/19/2017 V8718574
7/19/2017 V13509049
7/19/2017 V23454677
7/19/2017 V25829209
7/19/2017 V4481912
7/19/2017 V24547658
7/19/2017 V16882891
7/19/2017 V25441591
7/19/2017 V20577818
7/19/2017 V15362055
7/19/2017 J075097009
7/19/2017 V10877656
7/19/2017 V19229116
7/19/2017 V2216788
7/19/2017 V7025387
7/19/2017 J314956582
7/19/2017 J404344373
7/19/2017 A84076397
7/19/2017 PAT818740
7/19/2017 A84076397
7/19/2017 G200001070
7/19/2017 V19215331
7/19/2017 J000255431
7/19/2017 V19215331
7/19/2017 J000255431
7/19/2017 J000255431
7/19/2017 J000255431
7/19/2017 J000063729
7/19/2017 V4441931
7/19/2017 V19697207
7/19/2017 J307107081
7/19/2017 G200001070
7/19/2017 V21152015
7/19/2017 J000671656
7/19/2017 J075129253
7/19/2017 V000000000
7/19/2017 J314541676
7/19/2017 V19426240
7/19/2017 V26642152
7/19/2017 V26642152
7/19/2017 J000325812
7/19/2017 J000671656
7/19/2017 J000671656
7/19/2017 J000664188
7/19/2017 J308360333
7/19/2017 J314760661
7/19/2017 V13704877
7/19/2017 V26642152
7/19/2017 V24337786
7/19/2017 J305097925
7/19/2017 J305097925
7/19/2017 J305097925
7/19/2017 J305097925
7/19/2017 J080103394
7/19/2017 J298383658
7/19/2017 J080103394
7/19/2017 J080103394
7/19/2017 V24337786
7/19/2017 V7392079
7/19/2017 V23457878
7/19/2017 V16882891
7/19/2017 V2216788
7/19/2017 V10877656
7/19/2017 J080103394
7/19/2017 J080103394
7/19/2017 J296722609
7/19/2017 V16882891
7/19/2017 V18546987
7/19/2017 V16882891
7/19/2017 V19229116
7/19/2017 V7025387
7/19/2017 G200001070
7/19/2017 G200001070
7/19/2017 V4965350
7/19/2017 V4965350
7/19/2017 V12590459
7/19/2017 J080103394
7/19/2017 J070133805
7/19/2017 J000255431
7/19/2017 E82287212
Total 19/07/2017
7/20/2017 V19260770
7/20/2017 J080103394
7/20/2017 V23425371
7/20/2017 V16882891
7/20/2017 V16882891
7/20/2017 V10877656
7/20/2017 V20793221
7/20/2017 V16882891
7/20/2017 V24547658
7/20/2017 V10877656
7/20/2017 V24548679
7/20/2017 V25579835
7/20/2017 V10877656
7/20/2017 V10877656
7/20/2017 J080103394
7/20/2017 J080103394
7/20/2017 V5454174
7/20/2017 V19453705
7/20/2017 V19453705
7/20/2017 V11280580
7/20/2017 J080103394
7/20/2017 V000000000
7/20/2017 J305097925
7/20/2017 V11811758
7/20/2017 J000671656
7/20/2017 J308360333
7/20/2017 V23425371
7/20/2017 J314760661
7/20/2017 V7078391
7/20/2017 V11361801
7/20/2017 J305097925
7/20/2017 J305097925
7/20/2017 J000664188
7/20/2017 V23425371
7/20/2017 J298383658
7/20/2017 J000671656
7/20/2017 V13704877
7/20/2017 J296722609
7/20/2017 J080103394
7/20/2017 J080103394
7/20/2017 J080103394
7/20/2017 J305097925
7/20/2017 V12720902
7/20/2017 J310308292
7/20/2017 J000343160
7/20/2017 V7758066
7/20/2017 V23425371
7/20/2017 J308360333
7/20/2017 J314541676
7/20/2017 V17493981
7/20/2017 V10877656
7/20/2017 V7758066
7/20/2017 V20793221
7/20/2017 J000664188
7/20/2017 V10877656
7/20/2017 V2216788
7/20/2017 V7127167
7/20/2017 V16882891
7/20/2017 V16882891
7/20/2017 V16882891
7/20/2017 V10877656
7/20/2017 G200001070
7/20/2017 V26586955
7/20/2017 J000063729
7/20/2017 J301370139
7/20/2017 P017133300
7/20/2017 J000063729
7/20/2017 V25527896
7/20/2017 E82266703
7/20/2017 J301370139
7/20/2017 V11029023
7/20/2017 J002506016
7/20/2017 V7758066
7/20/2017 V7758066
7/20/2017 J080103394
7/20/2017 J002506016
7/20/2017 V19634388
Total 20/07/2017
7/21/2017 V12780797
7/21/2017 V9462074
7/21/2017 V18085772
7/21/2017 V25829209
7/21/2017 V3475221
7/21/2017 V15102223
7/21/2017 V25829566
7/21/2017 J295049137
7/21/2017 J080103394
7/21/2017 V8432877
7/21/2017 V19001667
7/21/2017 V23425120
7/21/2017 V16882891
7/21/2017 V7127167
7/21/2017 V10877656
7/21/2017 V14547966
7/21/2017 V22102396
7/21/2017 V5454174
7/21/2017 V5454174
7/21/2017 V5454174
7/21/2017 V5454174
7/21/2017 V11198304
7/21/2017 J301370139
7/21/2017 G200001070
7/21/2017 J000564868
7/21/2017 J000063729
7/21/2017 J080103394
7/21/2017 J002560762
7/21/2017 V13993664
7/21/2017 V13993664
7/21/2017 G200001070
7/21/2017 J000255431
7/21/2017 J000255431
7/21/2017 V10975303
7/21/2017 V10975303
7/21/2017 E83330086
7/21/2017 E83330086
7/21/2017 J296633029
7/21/2017 J296633029
7/21/2017 J000063729
7/21/2017 J000255431
7/21/2017 J000255431
7/21/2017 J000664188
7/21/2017 J000193614
7/21/2017 J080103394
7/21/2017 J308360333
7/21/2017 J000671656
7/21/2017 J075129253
7/21/2017 J305097925
7/21/2017 V000000000
7/21/2017 V17191806
7/21/2017 V26642152
7/21/2017 J314760661
7/21/2017 V4481912
7/21/2017 J31313370
7/21/2017 J308360333
7/21/2017 V24337786
7/21/2017 V24337786
7/21/2017 V13160122
7/21/2017 V2216788
7/21/2017 V17493981
7/21/2017 V2216788
7/21/2017 V16882891
7/21/2017 V13135796
7/21/2017 V16882891
7/21/2017 V2216788
7/21/2017 V2216788
7/21/2017 V2216788
7/21/2017 V2216788
7/21/2017 V2216788
7/21/2017 V18343034
7/21/2017 V11198304
7/21/2017 E83330086
7/21/2017 J000193614
7/21/2017 J296633029
Total 21/07/2017
7/22/2017 V25829566
7/22/2017 V13533834
7/22/2017 V9462074
7/22/2017 J295049137
7/22/2017 V12780797
7/22/2017 V13509049
7/22/2017 V11362178
7/22/2017 V7079380
7/22/2017 V25829566
7/22/2017 V17807548
7/22/2017 V25110254
7/22/2017 V19229116
7/22/2017 V10877656
7/22/2017 V10877656
7/22/2017 V4481912
7/22/2017 V10877656
7/22/2017 V25447066
7/22/2017 V5304196
7/22/2017 V11280580
7/22/2017 V11280580
7/22/2017 J308701858
7/22/2017 V7568406
7/22/2017 G200001070
7/22/2017 V19697207
7/22/2017 PBE469546
7/22/2017 PBE469546
7/22/2017 V9788700
7/22/2017 G200001070
7/22/2017 J303640699
7/22/2017 V19634388
7/22/2017 V19634388
7/22/2017 G200001070
7/22/2017 V9809861
7/22/2017 V9809861
7/22/2017 V18698644
7/22/2017 V18359385
7/22/2017 V14080775
7/22/2017 V14080775
7/22/2017 V7255061
7/22/2017 V7255061
7/22/2017 J000355789
7/22/2017 J000355789
7/22/2017 V14461853
7/22/2017 V000000000
7/22/2017 V17905788
7/22/2017 V7424963
7/22/2017 V17807548
7/22/2017 V6847628
7/22/2017 V11285200
7/22/2017 V14539525
7/22/2017 V10877656
7/22/2017 V10877656
7/22/2017 V11434677
7/22/2017 V13382392
7/22/2017 V18470097
7/22/2017 V7130855
7/22/2017 V10877656
7/22/2017 V18660956
7/22/2017 V12786749
7/22/2017 V15807643
7/22/2017 J308701858
Total 22/07/2017
7/23/2017 V2220696
7/23/2017 V26306066
7/23/2017 V12780797
7/23/2017 V22343578
7/23/2017 V5454174
7/23/2017 V14233565
7/23/2017 V12789293
7/23/2017 V10877656
7/23/2017 V11434677
7/23/2017 V12473808
7/23/2017 V10877656
7/23/2017 V25726792
7/23/2017 V10877656
7/23/2017 V15749440
7/23/2017 V7130855
7/23/2017 V7079380
7/23/2017 V4914911
7/23/2017 V10877656
7/23/2017 V7126812
7/23/2017 V19511898
7/23/2017 V11434677
7/23/2017 V10877656
7/23/2017 V11434677
7/23/2017 V10877656
7/23/2017 V10877656
7/23/2017 V13009800
7/23/2017 V24917204
7/23/2017 V10877656
7/23/2017 V13382392
7/23/2017 V12789293
7/23/2017 V20496621
7/23/2017 V4565713
7/23/2017 V15108035
7/23/2017 V14567899
7/23/2017 V20514618
7/23/2017 G200001070
7/23/2017 G200001070
7/23/2017 G200001070
7/23/2017 G200001070
7/23/2017 G200001070
7/23/2017 G200001070
7/23/2017 V17535605
7/23/2017 G200001070
7/23/2017 G200001070
7/23/2017 G200001070
7/23/2017 G200001070
7/23/2017 V17843720
7/23/2017 V7229408
7/23/2017 J300130967
7/23/2017 V7130855
7/23/2017 V8337354
7/23/2017 J297860290
7/23/2017 E35601500
7/23/2017 E35601500
7/23/2017 E35601500
7/23/2017 J315542013
7/23/2017 E49793921
7/23/2017 J406507970
7/23/2017 J309683390
7/23/2017 V053855381
7/23/2017 G200001070
7/23/2017 J085007474
7/23/2017 V10007940
7/23/2017 V8847793
7/23/2017 V5577554
7/23/2017 V10896972
7/23/2017 V15595840
7/23/2017 E35601500
7/23/2017 V18532472
7/23/2017 V19641408
7/23/2017 V5535364
7/23/2017 G200001070
7/23/2017 V5971315
7/23/2017 G200002905
7/23/2017 E83330086
7/23/2017 V20181862
7/23/2017 V4451111
7/23/2017 V000000000
7/23/2017 V84588282
7/23/2017 V15552213
7/23/2017 V15676999
7/23/2017 V7424963
7/23/2017 V23454677
7/23/2017 V14753738
7/23/2017 V8068476
7/23/2017 J308522856
7/23/2017 V15676999
7/23/2017 V12607769
7/23/2017 V4481912
7/23/2017 V7758066
7/23/2017 V22421639
7/23/2017 V9270140
7/23/2017 V10877656
7/23/2017 V11434677
7/23/2017 V11434677
7/23/2017 V10877656
7/23/2017 V11434677
7/23/2017 V10877656
7/23/2017 V15397475
7/23/2017 J317211057
7/23/2017 J317211057
7/23/2017 V17173200
7/23/2017 J298205148
7/23/2017 V24458931
7/23/2017 V17397771
7/23/2017 J298205148
7/23/2017 J298205148
7/23/2017 V24458931
7/23/2017 V4133585
Total 23/07/2017
7/24/2017 V25447066
7/24/2017 V25829566
7/24/2017 V5304196
7/24/2017 V18612736
7/24/2017 V25579835
7/24/2017 J68768590
7/24/2017 V16896918
7/24/2017 V25110254
7/24/2017 V24915113
7/24/2017 V24915113
7/24/2017 V17315935
7/24/2017 V24915113
7/24/2017 V9462074
7/24/2017 V24495536
7/24/2017 V26011278
7/24/2017 V24337786
7/24/2017 V13509049
7/24/2017 V10860614
7/24/2017 G200001070
7/24/2017 V15652174
7/24/2017 E81813015
7/24/2017 V26904657
7/24/2017 V23305608
7/24/2017 V14315870
7/24/2017 V14315870
7/24/2017 V14315870
7/24/2017 V8310353
7/24/2017 V12391257
7/24/2017 P513050464
7/24/2017 V27288122
7/24/2017 J308746410
7/24/2017 J308746410
7/24/2017 V5310136
7/24/2017 V13988202
7/24/2017 V13988202
7/24/2017 V000000000
7/24/2017 V20577818
7/24/2017 V7424963
7/24/2017 J401148018
7/24/2017 J000664188
7/24/2017 V20577818
7/24/2017 V20577818
7/24/2017 V24337786
7/24/2017 V12055628
7/24/2017 V8432877
7/24/2017 V16882891
7/24/2017 V2216788
7/24/2017 V16882891
7/24/2017 V14304660
7/24/2017 V2216788
7/24/2017 V12852489
7/24/2017 V18254265
7/24/2017 PBE469546
7/24/2017 V13255541
7/24/2017 J000413126
7/24/2017 PAAJ933270
7/24/2017 V6346591
7/24/2017 PA48055560
7/24/2017 PA48055560
7/24/2017 J401233368
7/24/2017 V8068476
7/24/2017 J400073910
7/24/2017 J400073910
7/24/2017 J400073910
Total 24/07/2017
7/25/2017 J306720820
7/25/2017 J306720820
7/25/2017
7/25/2017 PG25955466
7/25/2017 J404612882
7/25/2017 E82212571
7/25/2017 E82212571
7/25/2017 V8576787
7/25/2017 V8576787
7/25/2017 J317211057
7/25/2017 J317211057
7/25/2017 J317211057
7/25/2017 J296633029
7/25/2017 J296633029
7/25/2017 J307107081
7/25/2017 V14387287
7/25/2017 J296633029
7/25/2017 J312190345
7/25/2017 G200001070
7/25/2017 G200001070
7/25/2017 J300704955
7/25/2017 J300704955
7/25/2017 V11345643
7/25/2017 J404612882
7/25/2017 J312190345
7/25/2017 J300704955
7/25/2017 J306720820
7/25/2017 J315542013
7/25/2017 J315542013
7/25/2017 G200001070
7/25/2017 V10557317
7/25/2017 V7255061
7/25/2017 V7255061
7/25/2017 PAC006615
7/25/2017 G200001070
7/25/2017 G200001070
7/25/2017 G200001070
7/25/2017 G200001070
7/25/2017 G200001070
7/25/2017 G200001070
7/25/2017 G200001070
7/25/2017 G200001070
7/25/2017 V10877656
7/25/2017 V4565713
7/25/2017 V7424963
7/25/2017 V7225908
7/25/2017 V9733338
7/25/2017 V16426108
7/25/2017 V10877656
7/25/2017 V16882891
7/25/2017 V16882891
7/25/2017 V16882891
7/25/2017 V27356175
7/25/2017 V25447066
7/25/2017 V25829209
7/25/2017 V22416998
7/25/2017 V7424963
7/25/2017 V15257121
7/25/2017 V25829566
7/25/2017 V7424963
7/25/2017 V11811758
7/25/2017 J000664188
7/25/2017 V24495536
7/25/2017 V16882891
7/25/2017 V2216788
7/25/2017 V18435932
7/25/2017 V2216788
7/25/2017 V000000000
7/25/2017 J400116481
7/25/2017 J002569107
7/25/2017 J315542013
7/25/2017 E49793921
7/25/2017 V13551794
Total 25/07/2017
7/26/2017 V4678098
7/26/2017 V18085772
7/26/2017 V9449102
7/26/2017 V18435932
7/26/2017 V9330588
7/26/2017 V25829566
7/26/2017 V22343578
7/26/2017 V11356084
7/26/2017 V16882891
7/26/2017 V24327196
7/26/2017 J000068607
7/26/2017 V19634388
7/26/2017 G200001070
7/26/2017 V15552213
7/26/2017 V15552213
7/26/2017 J296633029
7/26/2017 V000000000
7/26/2017 J295049137
7/26/2017 V13184727
7/26/2017 V12345699
7/26/2017 J405611634
7/26/2017 V22416998
7/26/2017 V7121154
7/26/2017 V16882891
7/26/2017 J000564868
7/26/2017 V20607607
7/26/2017 J296633029
7/26/2017 J296633029
7/26/2017 G200001070
7/26/2017 J296633029
7/26/2017 G200001070
7/26/2017 J296633029
7/26/2017 G200001070
7/26/2017 J296633029
7/26/2017 J296633029
7/26/2017 J303836216
7/26/2017 J296633029
7/26/2017 G200001070
Total 26/07/2017
7/27/2017 J299539805
7/27/2017 V16882891
7/27/2017 V15746873
7/27/2017 V27014031
7/27/2017 V20698806
7/27/2017 V13509049
7/27/2017 V9462074
7/27/2017 V84588282
7/27/2017 V20466985
7/27/2017 V9452784
7/27/2017 V17808716
7/27/2017 V19001667
7/27/2017 V24495536
7/27/2017 V10877656
7/27/2017 V11356084
7/27/2017 V20081190
7/27/2017 V2216788
7/27/2017 V25874183
7/27/2017 V18435932
7/27/2017 V2216788
7/27/2017 V19634388
7/27/2017 A84076397
7/27/2017 V000000000
7/27/2017 V8432877
7/27/2017 V6172556
7/27/2017 V24915113
7/27/2017 V24915113
7/27/2017 V10877656
7/27/2017 V10877656
7/27/2017 V16882891
7/27/2017 V16882891
7/27/2017 V14625334
7/27/2017 PE1136311
7/27/2017 V19453705
7/27/2017 V19453705
7/27/2017 J296633029
7/27/2017 V12518838
Total 27/07/2017
7/28/2017 J000701466
7/28/2017 V20674895
7/28/2017 V20674895
7/28/2017 V18085772
7/28/2017 V20698806
7/28/2017 V25829209
7/28/2017 V12473808
7/28/2017 V7392079
7/28/2017 V22421639
7/28/2017 V25579835
7/28/2017 V3475221
7/28/2017 V8595051
7/28/2017 V27061551
7/28/2017 V12607769
7/28/2017 V22421639
7/28/2017 V16882891
7/28/2017 V12923182
7/28/2017 V25579835
7/28/2017 J306336583
7/28/2017 V20698806
7/28/2017 V18747683
7/28/2017 V25579835
7/28/2017 V3475221
7/28/2017 V18612736
7/28/2017 V23408574
7/28/2017 V23408574
7/28/2017 V10877656
7/28/2017 V3475221
7/28/2017 V19220864
7/28/2017 J000174288
7/28/2017 J000174288
7/28/2017 J303836216
7/28/2017 V17415381
7/28/2017 V6851685
7/28/2017 J296633029
7/28/2017 J000063729
7/28/2017 V19634388
7/28/2017 V19634388
7/28/2017 A84076397
7/28/2017 A84076397
7/28/2017 J000355789
7/28/2017 V000000000
7/28/2017 V24915113
7/28/2017 J000146780
7/28/2017 V84588282
7/28/2017 V26642152
7/28/2017 V12923182
7/28/2017 V18747683
7/28/2017 J406986780
7/28/2017 V10877656
7/28/2017 V10877656
7/28/2017 V11434677
7/28/2017 V3573620
7/28/2017 V11280580
7/28/2017 V11280580
7/28/2017 V11280580
7/28/2017 J301370139
7/28/2017 G200106670
7/28/2017 P510181026
7/28/2017 J000598800
7/28/2017 J000598800
7/28/2017 J001382917
7/28/2017 G200001070
7/28/2017 G200001070
7/28/2017 A84076397
7/28/2017 PG25955466
7/28/2017 J296633029
7/28/2017 V13184727
7/28/2017 J000063729
7/28/2017 G200001070
7/28/2017 G200001070
7/28/2017 G200001070
7/28/2017 G200001070
7/28/2017 G200001070
7/28/2017 J296633029
7/28/2017 J296633029
7/28/2017 J296633029
7/28/2017 J296633029
7/28/2017 G200001070
7/28/2017 G200001070
7/28/2017 G200001070
7/28/2017 G200001070
7/28/2017 G200002905
7/28/2017 J296633029
7/28/2017 J296633029
7/28/2017 J296633029
Total 28/07/2017
7/29/2017 V27356175
7/29/2017 V11356084
7/29/2017 V4678098
7/29/2017 V11356084
7/29/2017 V18747683
7/29/2017 V24917204
7/29/2017 V12319621
7/29/2017 V12473808
7/29/2017 V18612736
7/29/2017 V163548743
7/29/2017 V163548743
7/29/2017 V6562963
7/29/2017 G200001070
7/29/2017 G200001070
7/29/2017 V13015234
7/29/2017 V13015234
7/29/2017 G200001070
7/29/2017 V18264035
7/29/2017 V19747407
7/29/2017 V19747407
7/29/2017 V19634388
7/29/2017 G200001070
7/29/2017 V000000000
7/29/2017 J401232051
7/29/2017 V22416998
7/29/2017 V26642152
7/29/2017 G200001070
7/29/2017 G200001070
7/29/2017 G200001070
Total 29/07/2017
7/30/2017 V26011278
7/30/2017 V12473808
7/30/2017 V9968334
7/30/2017 V27356175
7/30/2017 V15979466
7/30/2017 V24499741
7/30/2017 V9462074
7/30/2017 V25971072
7/30/2017 V18502305
7/30/2017 V10877656
7/30/2017 V6851685
7/30/2017 E82255193
7/30/2017 V10316383
7/30/2017 PA0034237
7/30/2017 E83284140
7/30/2017 V8718574
7/30/2017 V9659756
7/30/2017 V13533834
7/30/2017 V19843155
7/30/2017 V13552420
7/30/2017 V14383346
7/30/2017 V19902116
7/30/2017 V7111842
7/30/2017 V15746873
7/30/2017 V15102223
7/30/2017 V17807548
7/30/2017 V19107305
7/30/2017 V18859916
7/30/2017 V15979466
7/30/2017 V19220864
7/30/2017 V26011278
7/30/2017 V9462074
7/30/2017 V19001667
7/30/2017 V27445986
7/30/2017 V22206696
7/30/2017 V19524895
7/30/2017 V17808716
7/30/2017 V13804572
7/30/2017 V18435932
7/30/2017 V25829209
7/30/2017 V15257121
7/30/2017 V19525164
7/30/2017 V18085772
7/30/2017 V26086635
7/30/2017 V20674895
7/30/2017 V17679285
7/30/2017 V18552581
7/30/2017 V21216572
7/30/2017 V19365222
7/30/2017 V6592544
7/30/2017 V7068496
7/30/2017 V4460095
7/30/2017 J306336583
7/30/2017 V14262752
7/30/2017 V3475221
7/30/2017 V13509049
7/30/2017 V12789543
7/30/2017 V14185233
7/30/2017 V25874823
7/30/2017 V7121154
7/30/2017 V7130855
7/30/2017 V19688630
7/30/2017 V27356175
7/30/2017 V13552420
7/30/2017 V10877656
Total 30/07/2017
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 V4914911
7/31/2017 V17191806
7/31/2017 V20698806
7/31/2017 V20674895
7/31/2017 V13533834
7/31/2017 V24499741
7/31/2017 V4914911
7/31/2017 V27356175
7/31/2017 V20577818
7/31/2017 V13533834
7/31/2017 V11157375
7/31/2017 V11811758
7/31/2017 V24499741
7/31/2017 V16882891
7/31/2017 V22726107
7/31/2017 V2220696
7/31/2017 V12035586
7/31/2017 V22343578
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 J317211057
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 J306490329
7/31/2017 J306490329
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 J306490329
7/31/2017 G200001070
7/31/2017 J000413126
7/31/2017 J307107081
7/31/2017 PD19307014
7/31/2017 V13822797
7/31/2017 V23409325
7/31/2017 G200001070
7/31/2017 J296633029
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 J296633029
7/31/2017 V10278744
7/31/2017 V9663698
7/31/2017 V9663698
7/31/2017 G200001070
7/31/2017 J296633029
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 J296633029
7/31/2017 J296633029
7/31/2017 V000000000
7/31/2017 E84338460
7/31/2017 V18612736
7/31/2017 V22726107
7/31/2017 V13114629
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 V6166009
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
7/31/2017 G200001070
Total 31/07/2017
Total general
ORMATO SENIAT (Orden: Fecha)
07/2017 Hasta 31/07/2017; Número: 0 Hasta 99999999
NOMBRE TIPO DOC

INTERAMERICANA DE CABLES-VENEZUELA, S.A. RIVA
MONDELEZ VZ, C.A RIVA

MONDELEZ VZ, C.A RIVA
MOLINOS NACIONALES C A RIVA
INDUSTRIAS CEGASA, C.A. RIVA

CERVECERIA POLAR, C.A. RIVA

PEPSI-COLA VENEZUELA, C.A. RIVA

ALIMENTOS POLAR COMERCIAL, C.A. RIVA

MOLINA AGENCIA DE VIAJES, CA RIVA
PETROQUIMICA DE VENEZUELA, S.A. RIVA

CORPORACION INLACA, C.A. RIVA
COCA COLA FEMSA DE VENEZUELA, S.A RIVA
NATSEB TECHNOLOGY C.A. RIVA
CMA CGM DE VENEZUELA C.A RIVA
DIMATEL, C.A RIVA

ZELEZNY MARIN FACT
XAVIER HURTADO FACT
AFRODITA FACT
RICARDO REALES FACT
RICARDO REALES FACT
PETROQUIMICA DE VENEZUELA, S.A. FACT
INVERSIONES Y CONSTRUCCIONES WEFER MARIN, C.A FACT
DANIEL SALAZAR CASTELLANOS FACT
ALIMENTOS POLAR COMERCIAL, C.A. FACT
RAFAEL PENAGOS FACT
PDVSA EMPRESA NACIONAL DE TRANSPORTE,S.A. FACT
JORGE IGNACIO COLL NOVELL FACT
ZOILA CELIS FACT
MOLINOS NACIONALES C A FACT
WOAO 88 UNO FM, C.A. FACT
HUGO RODOLFO RINCON ROJAS FACT
RESUMEN DE VENTAS DIARIAS FACT
JORDAN LLUCENA FACT
MANUEL PLAZA FACT
CARLOS LLOVERA FACT
NELSON ZAPATA FACT
ANGEL OGALLA FACT
JUAN VICTOR GONZALEZ BECERRA FACT
JOSE MULO FACT
VICTORIA CASTRO FACT
FU MAN SHU FACT
PEDRO PERES FACT
JACKSON MORA FACT
JACKSON MORA FACT
CESAR SALCEDO FACT
ANTHONY GUEVARA FACT
ISAAC HERNANDEZ FACT
STEFANNY FIGUEROA FACT
YOHEMI PAZ FACT
JORGE QUERALES FACT
WENDY PAREDES FACT
YERLIN LOPEZ FACT
MAURIMAR TORCAT FACT
MANUEL PLAZA FACT
NESTOR VELASQUEZ FACT
JOSE PAEZ FACT
JORGE LUIS PAEZ FACT
JOSE PAEZ FACT
MANUEL PLAZA FACT
ANA LARA FACT
JOSE PAEZ FACT
ANA LIA FACT
RICARDO REALES FACT

EVELYN JOSIE CHIRINOS PEDROZA FACT
MOLINA AGENCIA DE VIAJES, CA FACT
TOMAS ANDRES RODRIGUEZ ANGULO FACT
ANIBAL JOSE BALDAN PERDOMO FACT
ANIBAL JOSE BALDAN PERDOMO FACT
LUIS CIPRIAN MARCANO SIERRA FACT
INVERSIONES TORETTO´S, C.A. FACT
CHARBEL ABI-HARB AMUNDARAIN FACT
ALFARERIA INALVENSA DE LARA C A FACT
CORPORACION LOYALFEEL DE VENEZUELA, C.A FACT
ROLANDO PINO FACT
JUAN JOSE RIVERA VILLEGAS FACT
RICHARD MELIA FACT
MANUEL PLAZA FACT
LEONARDO JAVIER ARELLANO ALDANA FACT
MANUEL PLAZA FACT
MANUEL PLAZA FACT
TERESA VAZQUE FACT
JOANEL BURGOD FACT
FACT
TATIANA MULERR FACT
JUAN NAO FACT
MARIA ROSALES FACT
VICTOR GARCIA FACT
WILDER JOSE LOBO MONTERO FACT
MERCEDES GARCIA FACT
JUAN VALES FACT
ZELEZNY MARIN FACT
LENI MENDOSA FACT
STILNOVO, C.A FACT
PEDRO PERES FACT
PEDRO PABLO FACT
RAFAEL PEREZ FACT
CASTRO ALEXIS FACT
CARLOS KELSY FACT
LUIS CONTRERAS FACT
VICTOR MESA FACT
JESUS GIMENESS FACT
LEIDA CENTENO FACT
YERLIN LOPEZ FACT
YESSIKA TELLECHEA FACT
JESUS GIMENESS FACT
ANTONIO DAZA FACT
NESTOR VELAZQUES FACT
JESUS GIMENESS FACT
MANUEL PLAZA FACT
MANUEL PLAZA FACT
ANTONIO DAZA FACT
ANTONIO DAZA FACT
DANIEL GOMEZ FACT
JOSE PAEZ FACT
JOSE PAEZ FACT
MANUEL PLAZA FACT
GABRIEL NUETO FACT
MARILIN SAYTH FACT
CARLOS TERAN FACT
KATERINE PEREZ FACT
ABA AB FACT
PEDRO ROJAS FACT
ADA HU FACT
MARILIN SAYTH FACT
DILIA VARGAS FACT
JESUS PACHECO FACT
JOSE PAEZ FACT
FELIZ AXER FACT
ANGEL LIZ FACT
JOSE LOPEZ FACT
ANIBAL JOSE BALDAN PERDOMO N/CR

CARLOS EDUARDO SOTO FERNÁNDEZ FACT
KRISTIANS JOSE PEREIRA PASQUEL FACT
ERNESTO GOMEZ FACT
ERNESTO GOMEZ FACT
FRANCISCO PLACENCIA FACT
MIGUEL JOSE LEAL SUAREZ FACT
CRISTINA MARÍA KABBOUL KHAWAM FACT
FREYNETH DEL VALLE URBINA GARCIA FACT
ADEL GRANADILLO FACT
NAVANTIA S.A FACT
EZEQUIEL GREGORIO DAZA MUNDO FACT
EZEQUIEL GREGORIO DAZA MUNDO FACT
ANDRES JOSE NAVAS CAMPOS FACT
JOSE ANDRES NAVAS CAMPOS FACT
JOSE ANDRES NAVAS CAMPOS FACT
ANA LESBETH BASTIDAS FACT
EVERTH VELASQUEZ FACT
JESUS MENDEZ FACT
JESUS MENDEZ FACT
JESUS MENDEZ FACT
JESUS MENDEZ FACT
JESUS MENDEZ FACT
SAMUEL JOSE GARCIA ALVARADO FACT
JOSE ANGEL CARRASQUEL IBARRA FACT
SAMUEL JOSE GARCIA ALVARADO FACT
CAROLINA VILLALTA FACT
FRANK ENRIQUE LOPEZ GARCIA FACT
EDDIE CINTRONNELLI FACT
EDDIE CINTRONNELLI FACT
UBALDO HEREDIA FACT
UBALDO HEREDIA FACT
SOLARTE BASABE ANGEL EMIRO FACT
HENRY SANDOVAL FACT
KRISTIANS JOSE PEREIRA PASQUEL FACT
CLIMA IDEAL CA FACT
MANUEL BURGOS FACT
MANUEL PLAZA FACT
FERNANDO CARRILLO FACT
MANUEL PLAZA FACT
MANUEL FACT
KATERINE PEREZ FACT
ELOY RUTMAN FACT
LOI YUO FACT
FRAN DEAR FACT
JOYCE ANDREA MCMAHON FACT
VICTOR PEREZ FACT
JUAN AN FACT
NELSON ZAPATA FACT
JUAN NAO FACT
JACKSON MORA FACT
JACKSON MORA FACT
JACKSON MORA FACT
JACKSON MORA FACT
CARLOS KELSY FACT
SANDRA MARTELO FACT
SANDRA MARTELO FACT
YESSIKA JARAMILLO FACT
WILSON RAMIREZ FACT
LUIS CONTRERAS FACT
YENNY REINAGAS FACT
MERCEDES PORRAS FACT
JESUS MALDONADO FACT
SANDRA MARTELO FACT
SANDRA MARTELO FACT
JOSE MIGUEL HERRERA ALEJO FACT
JHOJAN ZABALA FACT
JHOJAN ZABALA FACT
JESUS GIMENESS FACT
SILDELYS NUNEZ FACT
PEDRO ALVARES FACT
ZELEZNY MARIN FACT

ULISES RON FACT
CRUZ COROMOTO PIÑERO DE ALVARADO FACT
PEPSI-COLA VENEZUELA, C.A. FACT
WILMER BECERRA FACT
NELSON ZAPATA FACT
NELSON ZAPATA FACT
ALFONZO JOSÉ MORA BUSTAMANTE FACT
CERVECERIA POLAR, C.A. FACT
FRANCISCO CARTAYA FACT
FRANKLIN JOSE BRICEÑO GARCES FACT
FRANKLIN JOSE BRICEÑO GARCES FACT
INDUSTRIAS CEGASA, C.A. FACT
JOSE ROSARIO FACT
JOSE CONTRERAS FACT
MIGUEL JOSE LEAL SUAREZ FACT
JOSE CONTRERAS FACT
JOSE ROSARIO FACT
COCA COLA FEMSA DE VENEZUELA, S.A FACT
DAVID JOSE GUERRERO GOMEZ FACT
KATHERINE ANCHICO CHACON FACT
CLIMA IDEAL CA FACT
TATIANA MULERR FACT
ANTONIO DAZA FACT
ISA NELO FACT
PEDRO PEREZ FACT
MERCEDEZ ZAPATA FACT
CARLOS MOLERO FACT
FRANCISCO ALCALA FACT
PEDRO BASQUEZ FACT
TERESA DE ABREU FACT
JACKSON MORA FACT
JULIO GARCIA FACT
CARMEN OCANTO FACT
KATERINE PEREZ FACT
DAIROSIS ROLON FACT
LUIS COSMA FACT
RIQUELY MORA FACT
CAROLINA LARA FACT
KATERINE PEREZ FACT
PEDRO ALVARES FACT
RICARDO REALES FACT

RICARDO REALES FACT
RODRIGUEZ ALEJANDRO FACT
JOSE ANTONIO MAZA BELLO FACT
JESUS LEONARDO MENDOZA ASCANIO FACT
JOSE MIGUEL FERRER RIERA FACT
JESUS LEONARDO MENDOZA ASCANIO FACT
ANDREA GABRIELA MELENDEZ BURGOS FACT
MARIANELLA RAMSBOTT VASQUEZ FACT
CONSORCIO ANDINA DE SERVICIOS FACT
RAUL LEIVA FACT
ANA MARILIN TORTOLERO PAZ FACT
OKERIO ORLANDO RIVERO SANDOVAL FACT
YAISA MEJIAS FACT
DAVID HERNANDEZ FACT
RAUL GONZALES FACT
VICTOR SANCHEZ FACT
HUMBERTO ARAQUE FACT
JOSE HENRIQUEZ FACT
MIRIAN RODRIGUES FACT
JOSE HENRIQUEZ FACT
JOSE HENRIQUEZ FACT
NEIMANS BARROS FACT
NEIMANS BARROS FACT
PEDRO RUIZ FACT
REFAEL RUIZ FACT
CRISTIAN LEVIL FACT
U CORPORATION, C.A. FACT
YESITH SOLANO FACT
LEIDA CENTENO FACT
MANUEL BROY FACT
FLOREYBIS FIGUEROA FACT
TATIANA MULERR FACT
MERCEDES PORRAS FACT
KATERINE PEREZ FACT
RICKELYS MORO FACT
KARLA BOLANOS FACT
CARMEN OCANTO FACT
ANTONIO DAZA FACT
YAISA MEJIAS FACT
GUSTAVO FLUHMANN FACT
YAISA MEJIAS FACT
MARA GUZMAN FACT
IDALGO GONSALES FACT
KATERINE PEREZ FACT
SANDRA MARTELO FACT
JESUS GIMENESS FACT
RICARDO REALES FACT

RICARDO REALES FACT
HISPANA DE SEGUROS, S.A. RIVA
U CORPORATION, C.A. FACT
SINTETICOS Y TEXTILES DE CARABOBO, C.A FACT
METAL PARTES CR, C.A FACT
JOSE BELLO FACT
INVERSORA 4118, C.A. FACT
RAUL LEIVA FACT
RAUL LEIVA FACT
SANTA TORRES FACT
SANTA TORRES FACT
SANTA TORRES FACT
ORBIS C A FACT
C. A. VENEZOLANA DE PIGMENTOS FACT
MANUEL PLAZA FACT
JUAN AN FACT
MAYA PUERTA FACT
PABLO CARDENAS FACT
WENDY PAREDES FACT
DORCAS BARRETO FACT
WILSON RAMIREZ FACT
HERNALDO AGILR FACT
JORGE QUERALES FACT
FLOR FIGUERO FACT
ANGELYS GUTIERREZ FACT
KATERIN PEREZ FACT
HENRI VARGAS FACT
VICTOR SANCHEZ FACT
MANUEL PLAZA FACT
PEDRO PERES FACT
SUYBETH HERNANDES FACT
ORBIS C A FACT
VICTOR SANCHEZ FACT
JUAN DEAR FACT
ROYEL BELIZ FACT
ROYEL BELIZ FACT
ROYEL BELIZ FACT
ROYEL BELIZ FACT
ROYEL BELIZ FACT
ROYEL BELIZ FACT
ROYEL BELIZ FACT
ALBANYS VELASQES FACT
MIGUEL VELASQUEZ FACT
VICTOR MESA FACT
VICTOR MESA FACT
MARIA ANGULO FACT

ABASCAL JUAN FACT
LUIS LOPEZ FACT
CARLOS MUNOZ FACT
HECTOR HERRERA FACT
LUIS GONZALES FACT
GUSTAVO MONTESINO FACT
LUIS GONZALES FACT
JESUS RODRIGUEZ FACT
JOSE CASTILLO FACT
HECTOR VARGAS FACT
DAVID TOVAR FACT
ALBERTO SUAREZ LEDO FACT
PEDRO MARTINEZ FACT
MAGDALENO JAVIER FACT
TASTY FOODS, C.A. FACT
LUIS OSWALDO TORRES FERNANDEZ FACT
GLADYS GUERRERO FACT
GLOBAL SHIPPING AGENTES NAVIEROS, C.A FACT
INTENSA FM, C.A FACT
INTENSA FM, C.A FACT
CARLOS SALAS FACT
CARLOS SALAS FACT
CARLOS IGNACIO YANEZ URDANETA FACT
JIANXIN CEN FACT
CIC - CAMBRIDGE INTERNATIONAL CONSULTING, C.A. FACT
CARLOS EDUARDO HERRERA BLANCO FACT
CARLOS EDUARDO HERRERA BLANCO FACT
ANGEL ALBERTO CORREA AGUIRRE FACT
ANGEL ALBERTO CORREA AGUIRRE FACT
MANUEL BROY FACT
WSO-SECURITY VENEZUELA, C.A. FACT
SUMINISTROS KAEDE, C.A. FACT
YESITH SOLANO FACT
YESITH SOLANO FACT
WENDY PAREDES FACT
CARMEN OCANTO FACT
MANUEL PLAZA FACT
NESTOR GUEVARA FACT
DAVID TOVAR FACT
GUSTAVO MONTESINO FACT
NESTOR VELAASQUEZ FACT
HILARY VILLALOBOS FACT

DAIROSIS ROLON FACT
JESUS PACHECO FACT
LUIS PEREZ FACT
MANUEL BROY FACT
MANUEL PLAZA FACT
DARDO RODRIGUES FACT
HENRI VARGAS FACT
PEDRO PEREZ FACT
LEINIS MENDOZA FACT
YORGELIS CASTILLO FACT
LEINIS MENDOZA FACT
RICARDO REALES FACT
C.A. TABACALERA NACIONAL (CATANA) FACT
CESAR AUGUSTO MATA MATA FACT
TIBISAY DELGADO FACT
BENJAMIN RAUSSEO RODRIGUEZ FACT
WAGEB HACHEM FACT
LUCAS CLEMENTE ROJAS BURGOS FACT
MONICA MONIZ FACT
MIGUEL MANRIQUE FACT
JOSE GONZALEZ FACT
YUIN CHEN FACT
FELIX HERNANDEZ FACT
RAY RODRIGUES FACT
FELIX ALCALA FACT
PEDRO PEREZ FACT
EDGAR ENRIQUE VINAN JACHERO FACT
JUAN ANDRES FACT
JACKSON MORA FACT
MARIA HURTADO FACT

MARIA PEREZ FACT
GABRIEL GARCIAS FACT
MARIA MARQUEZ FACT
FELIPE PIRELA FACT
PEDRO JOSE FACT
CASTRO ALEXIS FACT
ALEXIS HERNANDEZ FACT
PEDRO ALVARES FACT
FERNANDO PEREZ FACT
PEDRO ALVARES FACT
PEDRO ALVARES FACT
VERONICA GONZALEZ FACT
FERNANDO CABRERA FACT
JOSE GIMENES FACT
RICARDO REALES FACT
RICARDO REALES FACT
ARQUIMIDES JOSE BELIZ FACT
CHRISTOPHER REAGAN NIEL HIEBERT FACT
CHRISTOPHER REAGAN NIEL HIEBERT FACT
KIM COMEYNE FACT
KIM COMEYNE FACT
EDGAR ENRIQUE VINAN JACHERO FACT
ARGO TYRE SHOP, C.A. FACT
FACT
DENEISER SANCHEZ MESA FACT
JHONNY JOSE SANCHEZ MEZA FACT
MARIA TERESA GRANADILLO CRIOLLO FACT
MARIA TERESA GRANADILLO CRIOLLO FACT
ELIAS DE JESUS CASTRO ZERLIN FACT
HECTOR ALEXANDER ZERLIN TOYO FACT
JIANXIN CEN FACT
ENCOMIENDAS ENVALFA, C.A. FACT
JOSE VIERA FACT
CB & LL CONSULTORES GERENCIALES, C.A. FACT
ASNALDO RAFAEL BETANCOURT WEKY FACT
JHONNY JOSE SANCHEZ MEZA FACT
ADRIAN GONSALES FACT
WILSON RAMIREZ FACT
FERNADO TORRES FACT
CESAR ROBLES FACT
PABLO ANDRES CARDENA FACT
HERNANDO GABA FACT
JOE BEELLORE FACT
MARIA RIVAS FACT
BURGS JOSE FACT
FRANK ROSSO FACT
HECTOR MUJICA FACT
NHAYDU NORIEGA FACT
HENRI VARGAS FACT
PEDRO ALVARES FACT
PEDRO ALVARES FACT
VERONICA BLANCO FACT
PEDRO JOSE FACT
GABRIEL JOSE FACT
FERNANDO VASQUEZ FACT
FERNANDO VASQUEZ FACT
GARCIA CARLOS FACT
PEDRO ALVARES FACT
TERESA GARCIA FACT
PEDRO ALVARES FACT
JULIO MENDEZ FACT
PEDRO ALVARES FACT
CARLOS JOSE DIAS FACT
JULIO GARCIA FACT
PEDRL ALVARES FACT
CASTRO ALEXIS FACT
RAMIRES PEDRO FACT
JOSE PEREZ FACT
WILSON RAMIREZ FACT

JESUS GIMENESS FACT
EDGAR ALVARADO FACT
ANGEL GARCIA FACT
KATERINE PEREZ FACT
NESTOR GUEVARA FACT
KATERINE PEREZ FACT
ANGEL GONSALEZ FACT
3M MANUFACTURERA VENEZUELA, S.A RIVA
RAFAEL ANGEL ALVAREZ FLORES FACT
VIRGINIA MAMIGONIAN TABARES FACT
TRINA YNDIRA ITANARE RODRIGUEZ FACT
YFRAIN JOSE LINARES FARFAN FACT
EL ZAPATICO INVERSIONES, C.A. FACT
MANUEL ALEJANDRO PADRON PATIÑO FACT
JOHNSON & JOHNSON DE VENEZUELA, S.A. FACT
SONIA RAMIREZ FACT
AFIANZADORA VENEZUELA LOS ANAUCOS C.A FACT
BUREAU VERITAS DE VENEZUELA, S.A FACT
SERRANIA LA NEBLINA, C.A. FACT
DAYANA LIMONCHE FACT
ALEXANDRA ROSIRI ROMERO FIGUEROA FACT
ESTHER MARIA LOPEZ SOTO FACT
JOSE AGUILAR FACT
ALFREDO MOSQUERA FACT
VENEZOLANA DE SERVICIOS MARITIMOS VENSEMAR C.A FACT
VENEZOLANA DE SERVICIOS MARITIMOS VENSEMAR C.A FACT
MAURICIO DE JESUS CASTRILLO SANDOVAL FACT
MAURICIO DE JESUS CASTRILLO SANDOVAL FACT
TURISMO MASO INTERNACIONAL C.A FACT
VALENTINA HERNANDEZ FACT
MANUEL PLAZA FACT
ANGEL GONSALEZ FACT
MANUEL PLAZA FACT
AUTO LAVADO SUPREMO S.A. FACT
FERNANDO DI CAPUA FACT
JULIO GARCIA FACT
CASTRO ALEXIS FACT
CASTRO ALEXIS FACT
NESTOR GUEVARA FACT
GABRIEL GARCIA FACT
GABRIEL GARCIA FACT
PEDRO PERES FACT
PABLO JOSE FACT
GABRIEL GIMENES FACT
FREDDY SMITH MEDINA CONTRERAS FACT
GIANCARLO FERNANDINI FACT
JIN FENG FACT
PABLO CARDENAS FACT
PABLO CARDENAS FACT
LEIDA CENTENO FACT

JORGE QUERALES FACT
ANTHONY GEVARA FACT
EDGAR ALVARADO FACT
DAIROSIS ROLON FACT
CARMEN OCANTO FACT
NANCY RODRIGUEZ FACT
VICTOR ALVES FACT
DANIEL BARROS FACT
LUIS PEREZ FACT
ANGEL DIAZ FACT
NESTR JIMENEZ FACT
EUNY MONTILLA FACT
MARIA VALERIA FACT
VALERIA GONZALES FACT
SABRINA DUARTE FACT
KARLA BOLANO FACT
ANTONIO DAZA FACT
LEIDA CENTENO FACT
ANTHONI GVRA FACT
JOSE HENRIQUEZ FACT
JOSE HERNANDEZ FACT
NESTOR LOPPEZ FACT
PEDRO PERES FACT
PEDRO ALVARES FACT
CESAR SALCEDO FACT
PEDRO FACT
CARLOS KELSY FACT
FLOR PINEDA FACT
JOSE AGUILAR FACT
HERNANDO AGUILAR FACT
LUIS MARQUEZ FACT
MERCANTIL SEGUROS, C.A. FACT
CHARBEL ABI-HARB AMUNDARAIN FACT
ALLTECH VENEZUELA S.C.S FACT
MARÍA AUXILIADORA GUTIERREZ HIDALGO FACT
ESTHER TROMP FACT
LISA TROMP FACT
LUDWINA KELLY FACT
JONATHAN TROMP FACT
REIKER YANEIDA CORALES FACT
JIANXIN CEN FACT
LUIS MARQUEZ FACT
ENMANUEL JEHDEYA ARIAS ACOSTA FACT
MARY LEIDYS BARNUEVO LINARES FACT
KAEFER SERVICIOS INDUSTRIALES FACT
CARMELO INFANTINO BORREGO FACT
CLIMA IDEAL CA FACT
ORBIS C A FACT
JACKSON MORA FACT
HERNESTINA RAMIREZ FACT
MANUEL OSPINO FACT
JOEL PEREZ FACT
ANTONIO DAZA FACT
JOSE LOPEZ FACT
JESUS RIVAS FACT
ANTONIO DAZA FACT
JOSE RAMIREZ FACT
PEDRO ALVARES FACT
PEDRO ALLVARES FACT
FRANK FERNANDE FACT
PEDRO JOSE FACT
CARLOS KELSY FACT
CHARBEL ABI-HARB AMUNDARAIN N/CR
JOSE RAMIREZ FACT
ERYMAR TORTOLERO FACT
HECTOR PAREDES FACT
ADRIANA VILLA FACT
FEDRA VALET FACT
ADRIANA VILLA FACT
JACKSON PENA FACT
SANDRA ANGARITA FACT
YAISA MEJIAS FACT
SOFIA HANA HAJJAR FACT
GERALDO BERDEQUIA FACT
FEDRA VALET FACT
FEDRA VALET FACT
GABRIELA PERALTA FACT
CARLOS GONZALES FACT
JUAN GONZALEZ FACT
KARINA PEREZ FACT
MANUEL OSPINO FACT
NATALIA SOTO FACT
JOSE YSIDRO VALERA LOVERA FACT
DANIEL BARRIOS FACT
ROBERTO CALVARESE FACT
WILFRIDO TORRES FACT
RAFAEL FIGUEREDO FACT
GERALVIC MARTINEZ GUZMÁN FACT
VICTOR MANUEL JOYA GIL FACT
ENZO BARTOLO PARANZINO BLANCO FACT
MANUEL PLAZA FACT
FERMIN GALLARDE FACT
HECTOR HERRERA FACT
JEAN CARLOS MOLINA FACT
YELITZA ZAMBRANO FACT
GRAGORY ECHENIQUE FACT
LEIDI CARRASCO FACT
NELSON COLINA FACT
YAISA MEJIAS FACT
YARLY RIVAS FACT
PEDRO ALBARINO FACT
RAMON SEQUERA FACT
FIDEL ENRIQUE BARRIOS GONZALEZ FACT
YANELLYS CASTELLANOS FACT
YAISA MEJIAS FACT
FERNANDEZ JOHAN FACT
JAIME LOPEZ FACT
TIBISAY IBARRA FACT
VICENTE CAMMARANO FACT
FEJED MAKLED FACT
VALERIA MEJIA FACT
GENESSIS DIAZ FACT
RAMON RAMIREZ FACT
JEAN VANO FACT
CHACON HECTOR FACT
FERMIN CONDE FACT
JENIFER GONZALEZ FACT
NELIDA FLORES FACT
HECTOR PAREDES FACT
ADRIANA VILLA FACT
LEARA RODRIGUES FACT
JACK DORNBUSCH FACT
JESUS GIMENESS FACT
CESAR SALCEDO FACT
DAIROSIS ROLON FACT
ELIANA ROCHA FACT
MAIRIN MENDEZ FACT
LEIDA CENTENO FACT
ANTONY GEVARA FACT
GLORELIS CEDEÑO FACT
JESUS GIMENESS FACT
ANTONIO DAZA FACT
DIANA ARROLLO FACT
GABRIELA GONSALEZ FACT
MARIA GUTIERRES FACT
GREGORIO VASQUEZ FACT
JOEL SANTO FACT
PEDRO PERES FACT
JHOJAN ZABALA FACT
RAMIRO LEAL FACT
JOEL DIAZ FACT
TOMAS RODRIGUEZ FACT
GENESSIS DIAZ FACT
RAMON RAMIREZ FACT
JOSE RUA FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
PAUL MOSCATO FACT
JESUS GIMENESS FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
CARLOS ALDANA FACT
MANUEL DE LEON FACT
VICTOR MANUEL JOYA GIL FACT
MANUEL PLAZA FACT
DIMATEL NORTE, C. A. FACT
DIMATEL NORTE, C. A. FACT
GRETTA VANESSA ALVARADO FIGUERA FACT
JAVIER DE JESUS MEDINA GRANADILLO FACT
GABRIEL JESUS ESCALONA FACT
MARIELENA LAMEDA FACT
ESCRITORIO JURIDICO PIÑERUA, SALGAADO & ASOCIADOS, ABOGADOS FACT
ESCRITORIO JURIDICO PIÑERUA, SALGAADO & ASOCIADOS, ABOGADOS FACT
CRISTINA FUNG DE CHIANG FACT
DINAYKA PEREZ FACT
NELIDA COROMOTO SERRANO DELGADO FACT
ALLTECH VENEZUELA S.C.S FACT
SANTA TORRES FACT
NAVANTIA S.A FACT
GUSTAVO ENRIQUE COLMENARES GONZALEZ FACT
LUIS MARQUEZ FACT
TANIA TIBISAY GOMEZ DE OSPINA FACT
OTTO LENIN PARADA ARGUELLO FACT
CARLOS DANIEL TORRES RODRIGUEZ FACT
JESUS ALBERTO UTRILLA CAMACHO FACT
CLIMA IDEAL CA FACT
C.A. VENEZOLANA DE PINTURAS FACT
ALICE NEUMATICOS DE VENEZUELA , C.A. FACT
MARIA PEREZ FACT
ANTONIO DAZA FACT
CLIMA IDEAL CA FACT
MARTHA DE ALVARADO FACT
MARTHA DE ALVARADO FACT
RTVAL, C.A FACT
ANDEL GUSMAN FACT
ISA NELO FACT
KATHERIN YANERO FACT
ANGEL DUARTE FACT
GABRIELA GUSMAN FACT
MARIA DUARTE FACT
JUAN FACT
NIXO GUEDEZ FACT
VALERIA MEJIA FACT
YENIFER VELASQUES FACT
REINER VOIT FACT
PEDRO ALVARES FACT
PEDRO ALBARINO FACT
JULIO GARCIA FACT
JULIO PINEDA FACT
TONI WAKED FACT
PEDRINO SERGIO FACT
PEDRINO SERGIO FACT
PEDRINO SERGIO FACT
PEDRO ALBARINO FACT
CHUSIDULCE, C.A FACT
PEDRO ALBARINO FACT
VERONICA RUEDA FACT
VERONICA RUEDA FACT
JOEL PEREZ FACT
CARLOS ABOU FACT
PEDRO ALBARINO FACT
YVAN ZAPIAIN FACT
YVAN ZAPIAIN FACT

VICTOR SANCHEZ FACT
GABRIEL MEGIAS FACT
TAHIS RONDON FACT
MAGALY MARTINEZ FACT
M & Y BARISTAS TRAINING, C.A. FACT
JAIME LOPEZ FACT
RAMON RAMIREZ FACT
DAIROSIS ROLON FACT
EDELMIRA PENA FACT
YANESKA CRESPO FACT
PABLO ANDRES CARDENA FACT
DAIROSIS ROLON FACT
FEJED MAKLED FACT
TIBISAY IBARRA FACT
MANUEL BROY FACT
HECTOR GONZALEZ FACT
MACOALCA FACT
ADOLFO CARVAJALINO FACT
FRANCIS GONZALEZ FACT
ENZO BARTOLO PARANZINO BLANCO FACT
GALAVISS FACT
GALAVISS FACT
MARA GUSMAN FACT
GABRIEL MEGIAS FACT
GABRIEL MEGIAS FACT
YONY BANDRES FACT
YONY BANDRES FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
JAIME LOPEZ FACT
PEDRO ALBARINO FACT
HYVVETH TORRES FACT
RAUL DARIO GONZALEZ JAIME FACT
CARLIS NUNEZ FACT
MERCANTIL SEGUROS, C.A. RIVA
DIMATEL NORTE, C. A. RIVA
DIMATEL NORTE, C. A. RIVA
HOLANDA VENEZUELA C A FACT
AMADOR ALEJANDRO ARIAS FLORES FACT
SANTA TORRES FACT
YENNY KARINA BETANCOURT GUTIERREZ FACT
ALBA ELIANA DEL VALLE TORRES ARELLANO FACT
GABRIEL MEGIAS FACT
GALAVISS FACT
MANUEL BROY FACT
MANUEL PLAZA FACT
MACOALCA FACT
RABBAT ELIAS KARIM FACT
ULISES MENDOZA FACT
RAMON RAMIREZ FACT
JOSE HENRIQUEZ FACT
RAMIRO LEAL FACT
RABBAT ELIAS KARIM FACT
OUTSOURCING GAGIL CONSULTORES C.A. FACT
JAIME LOPEZ FACT
GENESSIS DIAZ FACT
ANTONIO DAZA FACT
DANIEL CEVO FACT
PEDRO ALBARINO FACT
ELOY RUTMAN FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
PAULA PEREZ FACT
JULIO PINEDA FACT
ROYBECA,C.A FACT
PEDRO ALBARINO FACT
DANIEL ELIAS VILLASMIL PEREZ FACT
LEIDY SANCHEZ FACT
SINTETICOS Y TEXTILES DE CARABOBO, C.A FACT
INVERSORA 4118, C.A. FACT
SANTA TORRES FACT
ENMANUEL JEHDEYA ARIAS ACOSTA FACT

CORPORACION SAN JORGE 2012, C.A. FACT
P.R.P EMPRESARIALES, C.A. FACT
CAMARA VENEZOLANO AMERICANA DE COMERCIO E INDUSTRIA FACT
ENCOMIENDAS ENVALFA, C.A. FACT
MANUEL PLAZA FACT
NESTOR GUEVARA FACT
KATERINE PEREZ FACT
GABRIEL GOMES FACT
VICTOR MESA FACT
RAUL GONZALES FACT
CESAR SALCEDO FACT
MARIA HERNANDEZ FACT
ISA NELO FACT
KATERINE PEREZ FACT
KATERINE PEREZ FACT
ANABELA PERES FACT
GARCIA LUIS FACT
JESUS PACHECO FACT
HUGO CABRE FACT
RICARDO REALES FACT
RICARDO REALES FACT
RICARDO REALES FACT
CIC - CAMBRIDGE INTERNATIONAL CONSULTING, C.A. RIVA
V.C.C. VENEZOLANA DE CARTONES CORRUGADOS C.A. FACT
ANAKARINA SERVIGNA FACT
ANAKARINA SERVIGNA FACT
JEAN VALENCIA FACT
LUIS JUAREZ FACT
ALBA ELIANA DEL VALLE TORRES ARELLANO FACT
LUIS ENRIQUE RIVERO ORTIZ FACT
RICARDO ALBERTO PORTILLO URDANETA FACT
YONATHAN JIMENEZ MELENDEZ FACT
REINALDO ANTONIO BETANCOURT CALDERON FACT
ANTONIO DEL VALLE FACT
HYVVETH TORRES FACT
DEYS PARKES JOSE CRUZ MENDEZ FACT
ROYBECA,C.A FACT
EDIBER JOSE SANDOVAL UZCATEGUI FACT
EDIBER JOSE SANDOVAL UZCATEGUI FACT
KEYLA NATHALIE GRATEROL PULIDO FACT
KEYLA NATHALIE GRATEROL PULIDO FACT
ROBERTO CARLOS MEDINA GONZALEZ FACT
ROBERTO CARLOS MEDINA GONZALEZ FACT
ROYBECA,C.A FACT
ITALCAMBIO AGENCIA DE VIAJES, C.A. FACT
JUAN CARLOS MULLER FACT
MARIA OCHOA FACT
MARIA OCHOA FACT
LUZ MARINA BLANCO ALBERTI FACT
FRANCISCO JOSE MOLINES MARTINEZ FACT
UNIGLOBE CANDES TRAVEL C.A. FACT
INDUSTRIA LACTEA VENEZOLANA, C.A. FACT
TREXA, C. A FACT
CLIMA IDEAL CA FACT
MANUEL PLAZA FACT
MANUEL PLAZA FACT
D`AMBIENTES MODULARES Y SILLAS, C.A. FACT
GACIELA FACT
ALI ABBOUDI EL HAJ HAGE FACT
JACKSON MORA FACT
LUIS JUAREZ FACT
PETROQUIMICA DE VENEZUELA, S.A. N/CR

ANTONI DASA FACT
WILSON RAMIREZ FACT
ANGEL GARCIA FACT
CESAR SALCEDO FACT
MUJICAVJUAN FACT
RONI ALKALA FACT
GABRIEL MUJICA FACT
JOSE LUIS PEREZ FACT
JUAN PEREZ FACT
LUIS SILVA FACT
LILA SILVA FACT
LUIS BUENO FACT
ZAIDA SANCHEZ FACT
JOSE ZERPA FACT
MARIA FUENTES FACT
FERNANDO TORRES FACT
HUGO CABRE FACT
RICARDO HERRERA FACT
PEDRO JOSE DIAS FACT
GABRIEL GARCIA FACT
FERNANDO AVILA FACT
TORRES LUIS FACT
TERESA ALVARES FACT
TERESA GIL FACT
PEDRO ALVARES FACT
HENRI VARGAS FACT
RUFFO MEDINA FACT
PEDRO JOSE DIAS FACT
PEDRO DIAS FACT
FERNANDES JOSE FACT
JUAN FACT
JULIO GARCIA FACT
PEDRO JOSE FACT
TERESA RUIS FACT
PRPEREZ FRAN FACT
GABRIEL VELIS FACT
TERESA ALVES FACT
PERES FACT
PERES FACT
TERESA GUZMAN FACT
RICARDO REALES FACT
RAFAEL CARRILLO FACT
SIMON JOSE GONZALEZ RUIZ FACT
SIMON JOSE GONZALEZ RUIZ FACT
TECNORENOVADOS ZULIA, COMPAÑÍA ANÓNIMA FACT
TIBISAY DELGADO FACT
KARLA LINDSAY NATERA DIAZ FACT
JOSE GREGORIO PIÑA MARIN FACT
DEYVISON CORREA FACT
DEYVISON CORREA FACT
JUAN SIERRA FACT
LEONARDO ANDRE ARRIECHE DIAZ FACT
INTERAMERICANA DE CABLES-VENEZUELA, S.A. FACT
SERVICIOS INTEGRALES DE COMUNICACIONES SEINCO, C.A FACT
DAIMARIS ALEXANDRA RENGIFO ESCULPE FACT
JULIO FIGUEROA FACT
MARISABEL CRISTINA MORENO TORRES FACT
PABLO ENRIQUE MARQUEZ OROZCO FACT
MANUEL PLAZA FACT
MANUEL MOTA FACT
ROMERO DARWIN FACT
MANUEL PLAZA FACT
MANUEL PLAZA FACT
JESUS RIVAS FACT
JOSE VARGAS FACT
PEREIRA FACT
FEDRA R0DRIGUES FACT
HUGO BORGES FACT
JOSE TOVAR FACT
HERMINIA SANCHES FACT
ADOLFO SIVERIA FACT
PEDRO ALVARES FACT
NINO QUEZADA FACT
MARIA DEL VALLE FACT
ENMANUEL ARIAS FACT
JOSE DOMINGUEZ FACT
HELENA MOSCATTO FACT
YADIRA GUEVARA FACT
ULISES MOTA FACT
JOSE CHIRIMEDI FACT
YESITH SOLANO FACT
RICARDO REALES FACT
MARIA URTADO FACT
LEILA CENTENO FACT
JOSE RIVAS FACT
JUAN PETEZ FACT
GABRIEL GUSMAN FACT
JOSE TOVAR FACT
SANDRA MARTELO FACT
TRINIDAD QUERALES FACT
SANDRA MARTELO FACT
HENRI VARGAS FACT
SANDRA MARTELO FACT
JHOJAN ZABALA FACT
PEDRO ALVARES FACT
PEDRL ALVARES FACT
CHEN LIO FACT
YOLANDA RANGEL SERRANO FACT
YOLANDA RANGEL SERRANO FACT
ANE MIREN PADILLA PRIETO FACT
ANE MIREN PADILLA PRIETO FACT
YALISBETH ELENA HERNANDEZ PARRA FACT
LUIS MARQUEZ FACT
LUIS MARQUEZ FACT
RO & RO SEGURIDAD Y ASESORIA INTEGRAL, C.A. FACT
JESUS ALBERTO AMAYA CHACON FACT
LIZZIE YOLANDA GONZALEZ VILLAFAÑE FACT
RON CONSULTING & ASOCIADOS, S.C. FACT
DISTRIBUIDORA MANYA 4983, C.A FACT
KATHERINE DE LA TRINIDAD HERRERA CARVAJAL FACT
SUMEQUIR, C.A. FACT
RAISONY PASTRAN FACT
HECTOR SALINAS FACT
LUZ BURLANDO FACT
LUZ BURLANDO FACT
MANUEL GERARDO LAURENTIN RODRIGUEZ FACT
ALBERTO JOSE HUERTA DIAZ FACT
JORGE GABRIEL MARTINEZ FACT
LORENA HORTENCIA SÁNCHEZ CONTRERAS FACT
LORENA HORTENCIA SÁNCHEZ CONTRERAS FACT
JINHENG ZHENG FACT
RICARDO REALES FACT
JOSE LOPEZ FACT
ALFONZO MEDINA FACT
GUSTAVO GARCIA FACT
JOSE ERNESTO FACT
NARDO MONTES FACT
MARLON GUEDES FACT
PEDRO ALVARES FACT
JOSE MORALES FACT
SANDRA MARTELO FACT
CIC - CAMBRIDGE INTERNATIONAL CONSULTING, C.A. FACT
FUNDALIDER BARINAS FACT
KOKO ELITE, C.A. FACT

DISTRIBUIDORA BOOK HOME, C.A.. FACT
LUISA DINORA RODRIGUEZ DE ARANEO FACT
JOEL PAREDES FACT
WSO-SECURITY VENEZUELA, C.A. FACT
WENDY PAREDES FACT
CESAR ALCEDO FACT
ROYEL BELIZ FACT
PEDRO ALBARINO FACT
SANDRA MARTELO FACT
SANDRA MARTELO FACT
EMILIO CARRASQUEL FACT
CLIMA IDEAL CA FACT
JULIO ZERPA FACT
JOEL DIAZ FACT
CAROLINA DE LA CRUZ FACT
SANDRA MARTELO FACT
AROLINA DE LA CRUZ FACT
CAROLINA DE LA CRUZ FACT
MARIA ORTIZ FACT
VIMAIRA MARCANO FACT
SANDRA MARTELO FACT
TERESA FERNANDES FACT
MANUEL ARIAS FACT
CARLOS KELSY FACT
JUAN LOPEZ FACT

JUAN PEREZ FACT
PEREZ RICHARD FACT
ANGEL DIAZ FACT
MANUEL PEREZ FACT
YULITZA MORENO FACT
ILSE URBINA FACT
JULIO BORGES FACT
EMILIA MUNDO FACT
GARCIA LUIS FACT
LIMPIADORES INDUSTRIALES LIPESA, S.A.) FACT
JORGE ALEXANDER JIMENEZ ARRIOJA FACT
ALFREDO YUCONZA FACT
ARCUS GROUP,C.A. FACT
JOSEPH ANTONIO MARIN FARIÑAS FACT
CLIMA IDEAL CA FACT
JUAN LOPEZ FACT
LARRY PEREZ FACT
PEDRINO SERGIO FACT
PEDRO ALBARINO FACT
MARSH VENEZUELA, C.A. SOCIEDAD DE CORRETAJE DE SEGUROS FACT
PEDRO ALBARINO FACT
CORRUGADORA LATINA & CIA FACT
SUPERMETANOL C A FACT
FRANKLIN JOSE CASTILLO DELGADO FACT
E & M PRODUCCIONES C.A FACT
SUYBETH HERNANDES FACT
CORPORACION LOYALFEEL DE VENEZUELA, C.A RIVA
CERVECERIA POLAR, C.A. N/CR
E & M PRODUCCIONES C.A N/CR
DAVID TOVAR FACT

NESTOR VELAZQUUEZ FACT
MARIANA MACHADO FACT
ADRIANI MARTINEZ FACT
DORCAS BARRETO FACT
CARMEN OCANTO FACT
MANUEL BROY FACT
RAMIRO LEAL FACT
JESUS PACHECO FACT
ABASCAL JUAN FACT
PEREZ CARLOS FACT
LUIS CONTRERAS FACT
YANESKA CRESPO FACT
TRANSPORTE ALCA C.A. FACT
PEDRO ALBARINO FACT
MARIA FACT
CARLOS GARCIAS FACT
Q Y V CONSTRUCCIONES, C.A. FACT
ARGO TYRE SHOP, C.A. RIVA
NAVANTIA S.A FACT
DAIMLER FACT
NAVANTIA S.A FACT
JOHANA PARADA FACT
JOHANA PARADA FACT
LUIS JULIO JUAN ALLO GRILLE FACT
MARIA ALEJANDRA FREITEZ RODRIGUEZ FACT
VÍCTOR ENRIQUE BRITO CAMACARO FACT
3M MANUFACTURERA VENEZUELA, S.A FACT
TRIME C.A FACT
DESARROLLOS HFH C.A. FACT
MARIANA MACHADO FACT
YAISA MEJIAS FACT
YAISA MEJIAS FACT
RONTARCA WILLIS, C.A., SOCIEDAD DE CORRETAJE DE SEGUROS FACT
AFFINIA VENEZUELA C.A FACT
INTER-CON SECURITY SYSTEMS DE VENEZUELA, C.A. FACT
CYS CAPACITACION Y SERVICIO EMPRESARIAL, C.A FACT
DUVAL DELGADO FACT
YAISA MEJIAS FACT
RAMON RAMIREZ FACT
AMCOR RIGID PLASTICS DE VENEZUELA SA FACT
QUIMICA SURAMERICANA QUISUCA, C.A. FACT
RAMON RAMIREZ FACT
EVELIN BRIZON FACT
RAMON RAMIREZ FACT
ABASCAL JUAN FACT
MARIA FACT
PEDRO ALBARINO FACT
ENVASES RIGIDOS VENEZOLANOS C.A FACT
ABASCAL JUAN FACT
MARIA LOPEZ FACT
ABASCAL JUAN FACT
CARLOS GARCIAS FACT
MARIA OCHOA FACT
MARIA OCHOA FACT
SAMUEL PACHECO FACT
BANESCO BANCO UNIVERSAL, C.A. FACT
ALEJANDRO RUIZ FACT
NATALIA SOTO FACT

MANUEL PLAZA FACT
ABASCAL JUAN FACT
ABASCAL JUAN FACT
PEDRO ALBARINO FACT
MIGUEL REYES FACT
ABASCAL JUAN FACT
JESUS PACHECO FACT
PEDRO ALBARINO FACT
ROYEL BELIZ FACT
KATERINE PEREZ FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
PEDRO BACALAO FACT
RAYEN HUERTA FACT
LUIS COSMA FACT
MANUEL PLAZA FACT
DANIEL MARTINEZ FACT
MARIA OCANTO FACT
MANUEL PLAZA FACT
QUIMICA SURAMERICANA QUISUCA, C.A. FACT
DUVAL DELGADO FACT
ENVASES RIGIDOS VENEZOLANOS C.A FACT
HAIDE VICTORA FACT
SPS RISK VIGILANCIA, C.A FACT
C.A. VENEZOLANA DE PINTURAS FACT
YANET DEL CARMEN MATA GUILLEN FACT
MANUEL PLAZA FACT
DESARROLLOS HFH C.A. FACT
JESUS CHACON FACT
PEDRO ALBARINO FACT
MIGUEL REYES FACT
PEDRO ALBARINO FACT
MARIA FACT
MAURICIO CECCARELLI FACT
ABASCAL JUAN FACT
ABASCAL JUAN FACT
ABASCAL JUAN FACT
PEDRO ALBARINO FACT
MARIA PAGANO FACT
MAGALIS ROMERO FACT
YENNY CUI PING HE ZHENG FACT
JIANMING NIE FACT
OSWALDO ANTONIO MALPICA SIVERIO FACT
SUPER OCTANOS, C.A FACT
SUPER OCTANOS, C.A FACT
CESAR SALCEDO FACT

WILSON RAMIREZ FACT
ELIANA ROCHA FACT
YENNY REINAGAS FACT
MACOALCA FACT
MANUEL PLAZA FACT
ABASCAL JUAN FACT
MAURICIO CECCARELLI FACT
PEDRO ALBARINO FACT
VALERIA GONZALES FACT
PEDRO BACALAO FACT
PEDRO BACALAO FACT
PEDRO BACALAO FACT
PEDRO BACALAO FACT
DINAYKA PEREZ FACT
UNILEVER ANDINA VENEZUELA, S.A. FACT
LUIS MARQUEZ FACT
LUIS MARQUEZ FACT
MARISOL COELHO CASTELLANOS FACT
MARISOL COELHO CASTELLANOS FACT
JIANXIN CEN FACT
JIANXIN CEN FACT
PLUMROSE LATINOAMERICANA, C.A. FACT
TRIME C.A FACT
YAISA MEJIAS FACT
FACT
RAMON RAMIREZ FACT
RAMON RAMIREZ FACT
LUIS MENDEZ NELLY FACT
MARIA FACT
JESUS CHACON FACT
MARIA FACT
ABASCAL JUAN FACT
MARIA ABRAHAMZ FACT
ABASCAL JUAN FACT
MARIA FACT
MARIA FACT
MARIA FACT
MARIA FACT
MARIA FACT
JORGE AGURTU FACT
DINAYKA PEREZ FACT
JIANXIN CEN FACT
PLUMROSE LATINOAMERICANA, C.A. FACT

LEIDA CENTENO FACT
WILSON RAMIREZ FACT
MACOALCA FACT
CESAR SALCEDO FACT
MANUEL BROY FACT
MARCIA SUMOZA FACT
FRANCIS SILVA FACT
FRANCISCO PERDOMO FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
RICARDO REALES FACT
TIBISAY IBARRA FACT
RAYEN HUERTA FACT
RAYEN HUERTA FACT
YARITZA MARINA ARTEAGA MOLINA FACT
MARIA ALEJANDRA FREITEZ RODRIGUEZ FACT
EDDY JOSE PAZ ZAMBRANO FACT
INTERAMERICANA DE CABLES-VENEZUELA, S.A. FACT
JANILA MARIA GARCIA CALLES FACT
JANILA MARIA GARCIA CALLES FACT
JORGE VILLARROEL FACT
ALEJANDRO VIVAS REVERON FACT
ELEAZAR RAFAEL SORIANO ANDREA FACT
ELEAZAR RAFAEL SORIANO ANDREA FACT
REBECA VILLAMIZAR FACT
ELISA MARIA DEL CARMEN PITTI RODRIGUEZ FACT
KENIA GONZALEZ FACT
JOSE HENRIQUEZ FACT
RAMON SEQUERA FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
PEDRINO SERGIO FACT
JULIO SANCHEZ FACT
MIGUEL MANRIQUE FACT
GABRIELA GONZALEZ LANDAETA FACT
PEDRO ALBARINO FACT
PAULA PEREZ FACT
CARLOS NOEL DE CAMPS CHIRINOS FACT
JOSE YGNACIO MORA LUGO FACT
MANUEL OSPINO FACT

DENEISY PENALOZA FACT
CESAR SALCEDO FACT
FERNANDO RUIZ FACT
PEDRO BACALAO FACT
MARIA GONZALES FACT
PEDRO ALBARINO FACT
PEDRINO SERGIO FACT
JULIO GARCIA FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
JULIO ENRIQUE ROJAS FACT
FRANCIS SILVA FACT
GABRIEL MEGIAS FACT
PEDRO ALBARINO FACT
FRANCISCO MUJICA FACT
PEDRINO SERGIO FACT
PEDRO ALBARINO FACT
PEDRINO SERGIO FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
PAUL MOSCATO FACT
PEDRO ALBARINO FACT
JULIO SANCHEZ FACT
CARLOS ALDANA FACT
MANUEL DE LEON FACT
CARMEN CAMACHO FACT
FRANCIS GONZALEZ FACT
MATA BRATHWAITE CLARET DE LOURDES FACT
KHALIL JOSE CARRASQUERO ASSEF FACT
MAURICIO MAMERTO HERNANDEZ VELEZ FACT
INVERSIONES IVABRI, C.A. FACT
JUAN JOSE MARQUEZ FACT
CORPORACION TURISTICA DEL CARIBE, C.A. FACT
MA WANZHENG FACT
MA WANZHENG FACT
MA WANZHENG FACT
ZTE CORPORATION FACT
DAI GUIHUA FACT
GRUPO SP EN LINEA C.A FACT
FERRISOFT C.A. FACT
NELSON JESUS JIMENEZ FACT
ALFARERIA INALVENSA DE LARA C A FACT
JESUS VASQUEZ FACT
ALEXANDRA FAUR L FACT
LUIS FERNANDO NUÑEZ FACT
JOSE CONTRERAS FACT
ELBA SOCORRO CONTRERAS MORENO FACT
MA WANZHENG FACT
JESUS ANTONIO PARRADO HERNANDEZ FACT
RORAIMA DEL C GARCIA CARTES FACT
REINALDO RUILOPEZ VEGA FACT
ARNALDO JOSE MARTINEZ CARABANO FACT
FISCO MUNICIPAL DE GUACARA FACT
JIANXIN CEN FACT
LUIS ALFREDO BURLANDO CABRERA FACT
LAZARO URBINA FACT
JUAN BOY FACT
EDGAR ROMERO FACT
RAMIRO LEAL FACT
JONATHAN JOSE LOPEZ DIAZ FACT
RODRIGUES JESUS FACT
RC & RK, C.A. FACT
EDGAR ROMERO FACT
YARLY RIVAS FACT
CESAR SALCEDO FACT
PEDRO RODRIGUEZ FACT
PEDRO ALBARINO FACT
PEDRINO SERGIO FACT
PEDRINO SERGIO FACT
PEDRO ALBARINO FACT
PEDRINO SERGIO FACT
PEDRO ALBARINO FACT
JACKSON PENA FACT
OMAR LEONARDO COHEN ROJAS FACT
GRUPO DANRA C.A FACT
HERNAN ALONSO MARIN BUITRAGO FACT
MICHAEL ANDREW CROES BENAVIDES FACT
HERNAN ALONSO MARIN BUITRAGO FACT
ISABEL TERESA CITERIO DE FEO LA CRUZ FACT
RICARDO REALES FACT

TIBISAY IBARRA FACT
JOSE BORGES FACT
KATERINE PEREZ FACT
RAFFAELE LEPORE FACT
JESUS GONZALEZ FACT
TONI WAKED FACT
TONI WAKED FACT
DALVA DOS SANTOS FACT
TONI WAKED FACT
WILSON RAMIREZ FACT
SANDRA MARTELO FACT
JESUS GIMENESS FACT
RAMON RAMIREZ FACT
MANUEL BROY FACT
EGIDIO BARRIOS FACT
EDGAR IVAN CORCUERA PERALTA FACT
ALEJANDRO DORANTE FACT
YESSENIA SUHAD ABOU ASSI EL DBASSI FACT
HECTOR LUIS HERNANDEZ CAMPOS FACT
JESUS MIGUEL SALAZAR PEREZ FACT
WILMER BECERRA FACT
HARRY LEWIS FACT
JESUS MORAO FACT
ANTONIO GOMEZ LOPEZ FACT
ROQUE J. THOMAS M. FACT
ROQUE J. THOMAS M. FACT
LUIS CONTRERAS FACT
SOLEDAD COVER LOOK, C.A. FACT
LUIS CONTRERAS FACT
LUIS CONTRERAS FACT
RAMON RAMIREZ FACT
NELKIS MUJICA FACT
ABASCAL JUAN FACT
MARIA FACT
ABASCAL JUAN FACT
JUAN CASTILLLO FACT
MARIA FACT
ADDAS GUERRA FACT
ADOLFO CARVAJALINO FACT
CLAUDIO CIPOLLA FACT
JOSE MORALES PACHECO FACT
GLADYS DEYANIRA VARGAS DE RIVERA FACT
PROYECTOS Y CONSTRUCCIONES 2.M C.A FACT
RODRIGUES JESUS FACT
INVERSIONES 070677, C.A. FACT
NATSEB TECHNOLOGY C.A. FACT

NATSEB TECHNOLOGY C.A. RIVA
PAUL ARANDA FACT
ANA ISABEL LARA FACT
ANA ISABEL LARA FACT
LUIS CIPRIAN MARCANO SIERRA FACT
879 PUBLICIDAD C.A. FACT
JOSE GREGORY LOCURCIO FACT
879 PUBLICIDAD C.A. FACT
NATSEB TECHNOLOGY C.A. FACT
SANTA TORRES FACT
ANTONIO JIMENEZ ALVAREZ FACT
PEDRO ALBARINO FACT
MANUEL DE LEON FACT
MARISOL VILLAMIZAR FACT
RICARDO GONZALEZ FACT
NEILA CASTILLO FACT
PEDRO ALBARINO FACT
ABASCAL JUAN FACT
ABASCAL JUAN FACT
ABASCAL JUAN FACT
YULITZA MORENO FACT
RICARDO REALES FACT
JACKSON MORA FACT
DORCAS BARRETO FACT
LUIS COSMA FACT
SANDRA MARTELO FACT
ABASCAL JUAN FACT
MARIA FACT
DIANA ARROLLO FACT
MARIA FACT
CLIMA IDEAL CA FACT
RODRIGUEZ VELAZQUEZ & ASOCIADOS FACT
ZTE CORPORATION N/CR
DAI GUIHUA N/CR
LUIMAR LUGO FACT

ELIANA ROCHA FACT
RUBEN JIMENEZ FACT
DIANA ARROLLO FACT
CHACON HECTOR FACT
FERNANDO RUIZ FACT
VICTOR MESA FACT
ABASCAL JUAN FACT
PFIZER VENEZUELA, S.A. FACT
MACOALCA FACT
DAYANA QUINTERO FACT
JULIO BORI FACT
KOKO ELITE, C.A. FACT
JACKSON MORA FACT
MANDUH ABDER FACT
ABASCAL JUAN FACT
UNILEVER ANDINA VENEZUELA, S.A. FACT
JOSIANNE COROMOTO DIAZ GUERRA FACT
DISTRIBUIDORA BOOK HOME, C.A.. RIVA

ABASCAL JUAN FACT
WENDY PAREDES FACT
ANGELYS GUTIERREZ FACT
MANUEL BROY FACT
WILSON RAMIREZ FACT
JUAN BOY FACT
MAYJOSEPH FONSECA FACT
WILLIAM MUJICA FACT
EDGAR AUGUSTO CABRERA GODOY FACT
SANDRA MARTELO FACT
PEDRO ALBARINO FACT
VICTOR MESA FACT
ANAIS DEL GOBBO FACT
MARIA FACT
CARLOS KELSY FACT
DIANA ARROLLO FACT
MARIA FACT
NAVANTIA S.A FACT
MIGUEL VASQUEZ FACT
TONI WAKED FACT
TONI WAKED FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
ABASCAL JUAN FACT
ABASCAL JUAN FACT
JUAN DE DIOS NAVAS FACT
HE YINING FACT
CAMARA VENEZOLANO AMERICANA DE COMERCIO E INDUSTRIA FACT
MAILIN MENDEZ FACT
MAILIN MENDEZ FACT
ELIANA ROCHA FACT
JULIO GARCIA FACT
EVELIN BRIZON FACT
CESAR SALCEDO FACT
KATERINE PEREZ FACT
HENRI VARGAS FACT
GENESSIS DIAZ FACT
YARLY RIVAS FACT
CESAR SALCEDO FACT
ABASCAL JUAN FACT
TAHIS RONDON FACT
KATERINE PEREZ FACT
KATERINE PEREZ FACT
JOSE BORGES FACT
PEDRO ALBARINO FACT
YOHEMI PAZ FACT
C.A. GOODYEAR DE VENEZUELA RIVA
C.A. GOODYEAR DE VENEZUELA RIVA
ALEXIS JOSE FERNANDEZ SANCHEZ FACT
CARLOS AUGUSTO LEAL TELLERIA FACT
NAVANTIA S.A FACT
NAVANTIA S.A FACT
TONI WAKED FACT
JUAN BOY FACT
YAISA MEJIAS FACT
TAHIS RONDON FACT
AVENTURISMO SPORT TRAVEL, C.A. FACT
PEDRO ALBARINO FACT
PEDRO ALBARINO FACT
PEDRINO SERGIO FACT
ELOY RUTMAN FACT
RAYEN HUERTA FACT
RAYEN HUERTA FACT
RAYEN HUERTA FACT
CORPORACION INDUSTRIAL PARA LA ENERGIA ELECTRICA, S.A. FACT
ALFREDO BORRERO FACT
QUO VADIS C.A. AGENCIA DE VIAJES Y TURISMO FACT
QUO VADIS C.A. AGENCIA DE VIAJES Y TURISMO FACT
PETROLTUBOS S A FACT
NAVANTIA S.A FACT
PAUL ARANDA FACT
DAYANA QUINTERO FACT
FISCO MUNICIPAL DE GUACARA FACT
YULITZA MORENO FACT

VICTOR MESA FACT
VICTOR MESA FACT
LEINIS MENDOZA FACT
JULIO GARCIA FACT
JOSE BORGES FACT
JESÚS ENRIQUE GONZALEZ POZO FACT
JESÚS ENRIQUE GONZALEZ POZO FACT
LUIS JUAREZ FACT
HAROL RINCONES FACT
HAROL RINCONES FACT
INGRID P. MENDEZ SEVILLA FACT
M & Y BARISTAS TRAINING, C.A. FACT
JACKSON MORA FACT
YAISA MEJIAS FACT
JESUS GIMENESS FACT

JULIO GARCIA FACT
HECTOR HERRERA FACT
YULITZA MORENO FACT
JORGE QUERALES FACT
BERKIS RODRIGUEZ FACT
WILSON RAMIREZ FACT
JHOJAN ZABALA FACT
GLORELIS CEDEÑO FACT
PEDRO ALBARINO FACT
CARLOS AUGUSTO LEAL TELLERIA FACT
SHAOWEN WU FACT
PERDOMO TEODULO DE JESUS FACT
USAMA ANMED WAKED FACT
JIANHUI WU FACT
CARMEN OCANTO FACT
YERLIN LOPEZ FACT
LEIDA CENTENO FACT
MARIA HURTADO FACT
ADRIANI MARTINEZ FACT
MOLINA JEAN CARLOS FACT
NANCY RODRIGUEZ FACT
WENDY PAREDES FACT
YENNY REINAGAS FACT
EDWIN AGUILAR FACT
JORGE QUERALES FACT
YOHEMI PAZ FACT
JESUS GIMENESS FACT
WILSON RAMIREZ FACT
VICTOR ALVES FACT
MANUEL OSPINO FACT
GILFRED GUTIERREZ FACT
EDGAR AUGUSTO CABRERA GODOY FACT
CAROLINA LARA FACT
DIANA ARROLLO FACT
DORCAS BARRETO FACT
MILEYDIS CORDERO FACT
ELIANA ROCHA FACT
KARLA BOLANO FACT
MAILIN MENDEZ FACT
ALFREDO ALVAREZ FACT
ELIZABETH MATUTE FACT
YOHAN GONZALEZ FACT
ELIER PARTIDA FACT
ANTONIO INFANTE FACT
DANIEL PINTO FACT
FERMIN CONDE FACT
WINSTON PEREZ FACT
MANUEL BROY FACT
VALERIA MEJIA FACT
EDGAR ALVARADO FACT
ARIANNA GIL FACT
MANDUH ABDER FACT
JOSE NIEVES FACT
YULITZA MORENO FACT
MARIA HURTADO FACT
PEDRO ALBARINO FACT

GABRIEL MEGIAS FACT
MAILIN MENDEZ FACT
LEIDA CENTENO FACT
GABRIEL MEGIAS FACT
YULITZA MORENO FACT
LUIS CONTRERAS FACT
LEIDA CENTENO FACT
SANDRA GUERRERO FACT
LUIS COSMA FACT
ABASCAL JUAN FACT
MANUEL OSPINO FACT
MORIS CORDOBA FACT
FERNANDO RUIZ FACT
CLAUDIO ROJAS ESTRADA FACT
ALEXANDRA ANDREA HUCKE JUL FACT
CHARIF KHAZAAL FACT
LADY MORENO FACT
OSCAR LUCERO FACT
JOSE BORGES FACT
FAKMRADDIN TAEFI GOLSHA FACT
ALBERTO ENRIQUE BOULTON WINCKELMANN FACT
NUMERO COM IMPFIS IMPFISFAC FACTURA NC NUMERO NOT NUMERO NO2
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EOC0010513 24009825
EOC0010513 24009826
EOC0010513 24009827
EOC0010513 24009828
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01-REG 173,600.00 0.00
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01-REG 730,168.74 32,911.60
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01-REG 1,104,583.10 22,165.23
01-REG 625,157.08 24,619.43
01-REG 225,869.36 985.90
01-REG 630,875.54 10,971.14
01-REG 524,795.36 1,360.00
01-REG 855,150.17 33,881.87
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01-REG 487,200.00 0.00
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01-REG 524,236.99 16,101.36
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23,056,419.82 494,754.52
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01-REG 1,071,885.47 20,071.48
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7,862,175.36 146,133.05
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01-REG 99.99 0.00
01-REG 4,500.01 0.00
01-REG 199.99 0.00
01-REG 99,610.97 8,164.83
2,231,247.60 48,017.87
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01-REG 0.00 0.00
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01-REG 0.00 0.00
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01-REG 0.00 0.00
01-REG 0.00 0.00
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01-REG 0.00 0.00
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01-REG 0.00 0.00
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01-REG 0.00 0.00
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01-REG 0.00 0.00
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01-REG 0.00 0.00
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01-REG 0.00 0.00
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01-REG 0.00 0.00
01-REG 305,163.27 19,508.86
01-REG 165,400.48 0.00
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01-REG 268,800.00 0.00
01-REG 752,002.52 21,705.13
01-REG 812,000.00 0.00
01-REG 162,400.00 0.00
01-REG 944,521.07 9,876.79
01-REG 812,000.00 0.00
01-REG 19,249.72 1,084.13
01-REG 4,500,160.00 0.00
01-REG 572,951.06 5,650.81
01-REG 689,802.65 12,917.66
01-REG 538,440.00 4,200.00
01-REG 396,968.93 4,931.73
01-REG 1,090,078.05 7,268.34
01-REG 812,000.00 0.00
01-REG 812,000.00 0.00
01-REG 24,000.00 0.00
01-REG 89,234.85 7,314.33
01-REG 2,568.93 210.57
01-REG 826.27 0.00
01-REG 103,288.99 12,138.44
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01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
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01-REG 0.00 0.00
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01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 0.00 0.00
01-REG 665,313.15 15,057.54
01-REG 690,995.30 16,433.62
01-REG 1,096,220.44 35,876.48
01-REG 603,504.21 9,533.13
01-REG 487,200.00 0.00
01-REG 28006073 -487,200.00 0.00
17,171,532.14 183,707.56
461,853,446.41 13,030,215.17
Total Ventas Exentas y/o sin derecho a crédito fiscal

Total Ventas Importación Afectadas sólo Alicuota
Total Ventas Internas Afectadas sólo Alicuota 12.00

Total Ventas Internas Afectadas sólo Alicuota
Total Ventas Internas Afectadas sólo Alicuota
BASE IMPON PORC ALICU IMPUESTO I IVA RETENI BASENOCRED IVANOCRED1
0.00 12.00 0.00 1,221.23
0.00 0.00 1,221.23
0.00 12.00 0.00 16,020.00
0.00 12.00 0.00 4,005.00
0.00 0.00 20,025.00
0.00 12.00 0.00 4,864.09
0.00 0.00 4,864.09
0.00 12.00 0.00 11,418.68
0.00 12.00 0.00 23,155.73
0.00 0.00 34,574.41
0.00 12.00 0.00 30,376.85
0.00 0.00 30,376.85
0.00 12.00 0.00 64,103.87
0.00 12.00 0.00 24,919.87
0.00 12.00 0.00 31,580.63
0.00 12.00 0.00 33,244.31
0.00 12.00 0.00 10,989.08
0.00 0.00 164,837.76
0.00 12.00 0.00 12,736.66
0.00 12.00 0.00 22,215.15
0.00 12.00 0.00 24,038.70
0.00 12.00 0.00 11,755.26
0.00 12.00 0.00 11,460.38
0.00 12.00 0.00 13,886.03
0.00 12.00 0.00 10,645.58
0.00 12.00 0.00 11,977.16
0.00 12.00 0.00 9,000.00
0.00 12.00 0.00 43,795.23
0.00 12.00 0.00 21,253.38
0.00 12.00 0.00 12,856.65
0.00 0.00 205,620.18
0.00 12.00 0.00 36,933.74
0.00 12.00 0.00 59,802.18
0.00 12.00 0.00 45,900.00
0.00 12.00 0.00 19,800.00
0.00 12.00 0.00 19,800.00
0.00 12.00 0.00 162,289.96
0.00 12.00 0.00 27,327.22
0.00 12.00 0.00 21,412.36
0.00 12.00 0.00 117,088.13
0.00 12.00 0.00 110,192.51
0.00 0.00 620,546.10
0.00 12.00 0.00 15,760.59
0.00 12.00 0.00 8,091.00
0.00 12.00 0.00 20,121.44
0.00 12.00 0.00 45,373.07
0.00 12.00 0.00 11,866.50
0.00 12.00 0.00 11,772.00
0.00 12.00 0.00 49,289.98
0.00 12.00 0.00 75,140.00
0.00 12.00 0.00 67,424.91
0.00 12.00 0.00 14,833.70
0.00 12.00 0.00 36,727.73
0.00 0.00 356,400.92
0.00 12.00 0.00 14,850.00
56,319.61 12.00 6,758.35 0.00
9,600.00 12.00 1,152.00 0.00
1,800.00 12.00 216.00 0.00
36,678.44 12.00 4,401.41 0.00
97,645.88 12.00 11,717.51 0.00
5,357.40 12.00 642.89 0.00
387,645.73 12.00 46,517.49 0.00
368,829.13 12.00 44,259.50 0.00
403,191.24 12.00 48,382.95 0.00
407,740.60 12.00 48,928.87 0.00
364,000.00 12.00 43,680.00 0.00
36,890.30 12.00 4,426.84 0.00
1,352,379.98 12.00 162,285.60 0.00
487,306.39 12.00 58,476.77 0.00
100,000.00 12.00 12,000.00 0.00
394,335.16 12.00 47,320.22 0.00
1,026,000.00 12.00 123,120.00 0.00
21,859.20 12.00 2,623.10 0.00
1,600,000.00 12.00 192,000.00 0.00
446,634.71 12.00 53,596.17 0.00
100,000.00 12.00 12,000.00 0.00
652,945.69 12.00 78,353.48 0.00
54,725.44 12.00 6,567.05 0.00
280,000.00 12.00 33,600.00 0.00
495,000.00 12.00 59,400.00 0.00
91,071.43 12.00 10,928.57 0.00
10,043.18 12.00 1,205.18 0.00
11,885.25 12.00 1,426.23 0.00
34,167.52 12.00 4,100.10 0.00
71,371.66 12.00 8,564.60 0.00
33,492.22 12.00 4,019.07 0.00
264,289.39 12.00 31,714.73 0.00
130,113.90 12.00 15,613.67 0.00
12,773.69 12.00 1,532.84 0.00
29,061.14 12.00 3,487.34 0.00
17,778.02 12.00 2,133.36 0.00
3,932.48 12.00 471.90 0.00
35,392.32 12.00 4,247.08 0.00
17,497.18 12.00 2,099.66 0.00
23,071.18 12.00 2,768.54 0.00
2,232.14 12.00 267.86 0.00
2,232.14 12.00 267.86 0.00
2,053.58 12.00 246.43 0.00
2,678.58 12.00 321.43 0.00
1,428.58 12.00 171.43 0.00
2,857.16 12.00 342.86 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
2,321.44 12.00 278.57 0.00
1,428.58 12.00 171.43 0.00
2,678.58 12.00 321.43 0.00
2,590.00 12.00 310.80 0.00
1,428.58 12.00 171.43 0.00
2,232.14 12.00 267.86 0.00
2,232.14 12.00 267.86 0.00
4,642.86 12.00 557.14 0.00
5,892.86 12.00 707.14 0.00
7,339.29 12.00 880.71 0.00
2,142.86 12.00 257.14 0.00
3,303.59 12.00 396.43 0.00
1,428.58 12.00 171.43 0.00
535.72 12.00 64.29 0.00
2,678.58 12.00 321.43 0.00
714.29 12.00 85.71 0.00
16,071.48 12.00 1,928.58 0.00
14,375.01 12.00 1,725.00 0.00
10,064,629.96 1,207,755.61 14,850.00
9,273.98 12.00 1,112.88 0.00
291,582.17 12.00 34,989.86 0.00
770,000.00 12.00 92,400.00 0.00
685,000.00 12.00 82,200.00 0.00
11,168.48 12.00 1,340.22 0.00
11,168.48 12.00 1,340.22 0.00
300,000.00 12.00 36,000.00 0.00
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400,000.00 12.00 48,000.00 0.00
195,793.95 12.00 23,495.27 0.00
196,818.00 12.00 23,618.16 0.00
251,414.22 12.00 30,169.71 0.00
331,785.00 12.00 39,814.20 0.00
165,000.00 12.00 19,800.00 0.00
40,917.68 12.00 4,910.12 0.00
220,000.00 12.00 26,400.00 0.00
365,691.62 12.00 43,882.99 0.00
147,110.10 12.00 17,653.21 0.00
109,821.43 12.00 13,178.57 0.00
21,859.20 12.00 2,623.10 0.00
71,776.78 12.00 8,613.21 0.00
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58,436.05 12.00 7,012.33 0.00
165,821.47 12.00 19,898.58 0.00
52,287.35 12.00 6,274.48 0.00
46,969.23 12.00 5,636.31 0.00
52,201.10 12.00 6,264.13 0.00
96,681.57 12.00 11,601.79 0.00
78,356.45 12.00 9,402.77 0.00
39,041.26 12.00 4,684.95 0.00
26,899.59 12.00 3,227.95 0.00
25,027.20 12.00 3,003.26 0.00
51,286.25 12.00 6,154.35 0.00
10,978.56 12.00 1,317.43 0.00
8,133.09 12.00 975.97 0.00
9,097.20 12.00 1,091.66 0.00
5,827.20 12.00 699.26 0.00
31,323.69 12.00 3,758.84 0.00
17,309.16 12.00 2,077.10 0.00
35,714.97 12.00 4,285.80 0.00
240,618.16 12.00 28,874.18 0.00
62,907.04 12.00 7,548.84 0.00
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44,160.00 12.00 5,299.20 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
2,232.14 12.00 267.86 0.00
1,428.58 12.00 171.43 0.00
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1,428.58 12.00 171.43 0.00
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6,875.00 12.00 825.00 0.00
6,250.00 12.00 750.00 0.00
3,214.30 12.00 385.72 0.00
5,000.01 12.00 600.00 0.00
1,250.00 12.00 150.00 0.00
800.00 12.00 96.00 0.00
1,071.43 12.00 128.57 0.00
2,678.58 12.00 321.43 0.00
14,642.87 12.00 1,757.14 0.00
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2,678.58 12.00 321.43 0.00
186,096.43 12.00 22,331.57 0.00
23,839.31 12.00 2,860.72 0.00
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982.15 12.00 117.86 0.00
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5,357.16 12.00 642.86 0.00
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1,964.29 12.00 235.71 0.00
-11,168.48 12.00 -1,340.22 0.00
6,141,136.73 736,936.40 0.00
376,426.69 12.00 45,171.20 0.00

230,000.00 12.00 27,600.00 0.00
115,000.00 12.00 13,800.00 0.00
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115,000.00 12.00 13,800.00 0.00
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115,000.00 12.00 13,800.00 0.00
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992,000.00 12.00 119,040.00 0.00
230,000.00 12.00 27,600.00 0.00
230,000.00 12.00 27,600.00 0.00
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200,030.82 12.00 24,003.70 0.00
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230,000.00 12.00 27,600.00 0.00
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115,000.00 12.00 13,800.00 0.00
100,963.85 12.00 12,115.66 0.00
366,240.12 12.00 43,948.81 0.00
35,278.12 12.00 4,233.37 0.00
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690,326.60 12.00 82,839.19 0.00
115,000.00 12.00 13,800.00 0.00
300,583.92 12.00 36,070.07 0.00
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190,813.28 12.00 22,897.59 0.00
400,000.00 12.00 48,000.00 0.00
247,841.10 12.00 29,740.93 0.00
115,000.00 12.00 13,800.00 0.00
11,200.00 12.00 1,344.00 0.00
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11,585.80 12.00 1,390.30 0.00
2,678.00 12.00 321.36 0.00
2,678.57 12.00 321.43 0.00
75,000.00 12.00 9,000.00 0.00
21,859.20 12.00 2,623.10 0.00
21,859.20 12.00 2,623.10 0.00
32,449.00 12.00 3,893.88 0.00
21,859.20 12.00 2,623.10 0.00
1,800.00 12.00 216.00 0.00
3,099.59 12.00 371.95 0.00
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22,907.66 12.00 2,748.92 0.00
12,026.38 12.00 1,443.17 0.00
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26,934.53 12.00 3,232.14 0.00
3,099.59 12.00 371.95 0.00
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47,735.46 12.00 5,728.26 0.00
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28,791.28 12.00 3,454.95 0.00
43,181.92 12.00 5,181.83 0.00
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6,711.28 12.00 805.35 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
714.29 12.00 85.71 0.00
1,428.58 12.00 171.43 0.00
2,142.87 12.00 257.14 0.00
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2,232.14 12.00 267.86 0.00
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1,250.00 12.00 150.00 0.00
2,232.14 12.00 267.86 0.00
2,232.14 12.00 267.86 0.00
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3,928.58 12.00 471.43 0.00
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2,678.58 12.00 321.43 0.00
2,678.58 12.00 321.43 0.00
848.22 12.00 101.79 0.00
3,392.86 12.00 407.14 0.00
5,357.16 12.00 642.86 0.00
13,416,648.43 1,609,997.79 0.00
26,819.44 12.00 3,218.33 0.00
7,864.96 12.00 943.80 0.00
176,050.00 12.00 21,126.00 0.00
150,680.59 12.00 18,081.67 0.00
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225,342.71 12.00 27,041.13 0.00
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230,000.00 12.00 27,600.00 0.00
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230,000.00 12.00 27,600.00 0.00
345,000.00 12.00 41,400.00 0.00
8,034.00 12.00 964.08 0.00
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1,235,623.08 12.00 148,274.77 0.00
763,025.82 12.00 91,563.10 0.00
345,000.00 12.00 41,400.00 0.00
575,000.00 12.00 69,000.00 0.00
133,927.02 12.00 16,071.24 0.00
762,783.18 12.00 91,533.98 0.00
106,427.33 12.00 12,771.28 0.00
2,678.00 12.00 321.36 0.00
640,215.57 12.00 76,825.87 0.00
232,401.19 12.00 27,888.14 0.00
2,678.00 12.00 321.36 0.00
570,000.00 12.00 68,400.00 0.00
2,678.57 12.00 321.43 0.00
26,785.71 12.00 3,214.29 0.00
3,099.59 12.00 371.95 0.00
45,116.81 12.00 5,414.02 0.00
33,734.05 12.00 4,048.09 0.00
113,159.06 12.00 13,579.09 0.00
3,932.48 12.00 471.90 0.00
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7,864.96 12.00 943.80 0.00
43,651.19 12.00 5,238.14 0.00
23,624.07 12.00 2,834.89 0.00
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19,451.50 12.00 2,334.18 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
714.29 12.00 85.71 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
3,928.60 12.00 471.43 0.00
3,794.67 12.00 455.36 0.00
400.00 12.00 48.00 0.00
2,678.58 12.00 321.43 0.00
11,170,215.90 1,340,425.92 0.00
1,866.24 12.00 223.95 0.00
7,464.96 12.00 895.80 0.00
115,000.00 12.00 13,800.00 0.00
151,000.00 12.00 18,120.00 0.00
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176,856.27 12.00 21,222.75 0.00
2,678.00 12.00 321.36 0.00
115,000.00 12.00 13,800.00 0.00
115,000.00 12.00 13,800.00 0.00
266,000.00 12.00 31,920.00 0.00
5,356.00 12.00 642.72 0.00
910,000.00 12.00 109,200.00 0.00
827,281.43 12.00 99,273.77 0.00
1,144,687.02 12.00 137,362.44 0.00
200,000.00 12.00 24,000.00 0.00
115,000.00 12.00 13,800.00 0.00
2,678.00 12.00 321.36 0.00
979,663.98 12.00 117,559.68 0.00
110,000.00 12.00 13,200.00 0.00
21,428.57 12.00 2,571.43 0.00
3,099.59 12.00 371.95 0.00
97,677.76 12.00 11,721.33 0.00
2,441.52 12.00 292.98 0.00
35,810.68 12.00 4,297.28 0.00
17,627.98 12.00 2,115.36 0.00
2,869.80 12.00 344.38 0.00
61,840.37 12.00 7,420.84 0.00
56,000.00 12.00 6,720.00 0.00
0.00 0.00 0.00 0.00
33,417.52 12.00 4,010.10 0.00
2,675.50 12.00 321.06 0.00
55,526.05 12.00 6,663.13 0.00
16,509.31 12.00 1,981.12 0.00
5,827.20 12.00 699.26 0.00
43,465.20 12.00 5,215.82 0.00
81,491.65 12.00 9,779.00 0.00
43,914.48 12.00 5,269.74 0.00
1,428.58 12.00 171.43 0.00
2,142.87 12.00 257.14 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
714.29 12.00 85.71 0.00
0.00 0.00 0.00 0.00
7,142.90 12.00 857.15 0.00
42,142.84 12.00 5,057.14 0.00
46,428.62 12.00 5,571.43 0.00
2,053.58 12.00 246.43 0.00
2,142.86 12.00 257.14 0.00
5,357.16 12.00 642.86 0.00
3,928.60 12.00 471.43 0.00
1,471.43 12.00 176.57 0.00
2,678.58 12.00 321.43 0.00
2,678.58 12.00 321.43 0.00
848.22 12.00 101.79 0.00
2,678.58 12.00 321.43 0.00
6,028,011.81 723,361.41 0.00
102,419.84 12.00 12,290.38 0.00
26,127.36 12.00 3,135.28 0.00
0.00 12.00 0.00 38,268.10
179,224.75 12.00 21,506.97 0.00
304,899.11 12.00 36,587.89 0.00
380,000.00 12.00 45,600.00 0.00
2,678.00 12.00 321.36 0.00
120,000.00 12.00 14,400.00 0.00
2,678.00 12.00 321.36 0.00
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115,000.00 12.00 13,800.00 0.00
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300,000.00 12.00 36,000.00 0.00
200,000.00 12.00 24,000.00 0.00
274,313.44 12.00 32,917.61 0.00
151,000.00 12.00 18,120.00 0.00
115,000.00 12.00 13,800.00 0.00
302,000.00 12.00 36,240.00 0.00
230,000.00 12.00 27,600.00 0.00
302,000.00 12.00 36,240.00 0.00
2,678.57 12.00 321.43 0.00
50,892.86 12.00 6,107.14 0.00
24,003.11 12.00 2,880.37 0.00
2,913.60 12.00 349.63 0.00
23,275.39 12.00 2,793.05 0.00
106,278.86 12.00 12,753.46 0.00
14,798.85 12.00 1,775.86 0.00
1,428.58 12.00 171.43 0.00
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714.29 12.00 85.71 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
714.29 12.00 85.71 0.00
714.29 12.00 85.71 0.00
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4,017.88 12.00 482.15 0.00
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800.00 12.00 96.00 0.00
2,142.87 12.00 257.14 0.00
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2,678.58 12.00 321.43 0.00
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4,464.28 12.00 535.71 0.00
2,232.14 12.00 267.86 0.00
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2,232.14 12.00 267.86 0.00
714.29 12.00 85.71 0.00
982.15 12.00 117.86 0.00
2,232.14 12.00 267.86 0.00
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2,232.14 12.00 267.86 0.00
2,232.14 12.00 267.86 0.00
2,232.14 12.00 267.86 0.00
3,517,225.45 422,067.03 38,268.10
2,232.14 12.00 267.86 0.00
2,232.14 12.00 267.86 0.00
2,678.58 12.00 321.43 0.00
2,232.14 12.00 267.86 0.00
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2,142.86 12.00 257.14 0.00
2,232.14 12.00 267.86 0.00
4,464.28 12.00 535.71 0.00
2,232.14 12.00 267.86 0.00
2,232.14 12.00 267.86 0.00
2,678.58 12.00 321.43 0.00
0.00 12.00 0.00 387,580.50
0.00 12.00 0.00 249,435.00
0.00 12.00 0.00 188,775.00
1,894,100.00 12.00 227,292.00 0.00
3,932.48 12.00 471.90 0.00
442,500.38 12.00 53,100.05 0.00
128,329.36 12.00 15,399.52 0.00
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479,109.46 12.00 57,493.14 0.00
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548,623.30 12.00 65,834.80 0.00
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428,144.35 12.00 51,377.32 0.00
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428,209.18 12.00 51,385.10 0.00
140,000.00 12.00 16,800.00 0.00
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100,000.00 12.00 12,000.00 0.00
252,582.02 12.00 30,309.84 0.00
210,000.00 12.00 25,200.00 0.00
210,000.00 12.00 25,200.00 0.00
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585,955.62 12.00 70,314.67 0.00
185,547.13 12.00 22,265.66 0.00
136,988.72 12.00 16,438.65 0.00
100,000.00 12.00 12,000.00 0.00
100,000.00 12.00 12,000.00 0.00
100,000.00 12.00 12,000.00 0.00
140,000.00 12.00 16,800.00 0.00
140,000.00 12.00 16,800.00 0.00
140,000.00 12.00 16,800.00 0.00
140,000.00 12.00 16,800.00 0.00
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130,000.00 12.00 15,600.00 0.00
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570,000.00 12.00 68,400.00 0.00
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1,428.58 12.00 171.43 0.00
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714.29 12.00 85.71 0.00
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14,186,624.71 1,702,395.01 825,790.50
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330,000.00 12.00 39,600.00 0.00
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3,099.59 12.00 371.95 0.00
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53,864.12 12.00 6,463.69 0.00
6,199.18 12.00 743.90 0.00
6,675.46 12.00 801.06 0.00
6,244,238.61 749,308.59 0.00
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1,428.58 12.00 171.43 0.00
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4,642.87 12.00 557.14 0.00
8,571.46 12.00 1,028.58 0.00
0.00 12.00 0.00 226,890.00
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331,000.00 12.00 39,720.00 0.00
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255,000.00 12.00 30,600.00 0.00
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215,100.00 12.00 25,812.00 0.00
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280,000.00 12.00 33,600.00 0.00
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32,630,368.15 3,915,644.15 226,890.00
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9,705,410.16 1,164,649.25 0.00
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12,071.88 12.00 1,448.63 0.00
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5,000.00 12.00 600.00 0.00
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5,165.63 12.00 619.88 0.00
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5,165.63 12.00 619.88 0.00
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1,428.58 12.00 171.43 0.00
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5,898.72 12.00 707.85 0.00
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145,000.00 12.00 17,400.00 0.00
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2,678.57 12.00 321.43 0.00
235,714.29 12.00 28,285.71 0.00
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3,099.59 12.00 371.95 0.00
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535.72 12.00 64.29 0.00
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0.00 12.00 0.00 86,197.84
0.00 12.00 0.00 9,160.73
0.00 12.00 0.00 11,802.43
0.00 12.00 0.00 3,415.34
0.00 12.00 0.00 17,100.00
482,548.40 12.00 57,905.81 0.00
325,222.98 12.00 39,026.76 0.00
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330,000.00 12.00 39,600.00 0.00
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29,716.88 12.00 3,566.03 0.00
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145,000.00 12.00 17,400.00 0.00
6,596,444.78 791,573.36 127,676.34
831,500.00 12.00 99,780.00 0.00
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0.00 12.00 0.00 29,700.00
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400.00 12.00 48.00 0.00
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1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
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2,678.58 12.00 321.43 0.00
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2,678.58 12.00 321.43 0.00
26,071.46 12.00 3,128.58 0.00
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155,000.00 12.00 18,600.00 0.00
480,000.00 12.00 57,600.00 0.00
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720,000.00 12.00 86,400.00 0.00
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115,000.00 12.00 13,800.00 0.00
2,679.00 12.00 321.48 0.00
620,000.00 12.00 74,400.00 0.00
240,000.00 12.00 28,800.00 0.00
2,679.00 12.00 321.48 0.00
112,679.00 12.00 13,521.48 0.00
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112,679.00 12.00 13,521.48 0.00
2,679.00 12.00 321.48 0.00
112,679.00 12.00 13,521.48 0.00
112,679.00 12.00 13,521.48 0.00
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112,679.00 12.00 13,521.48 0.00
360,000.00 12.00 43,200.00 0.00
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110,000.00 12.00 13,200.00 0.00
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236,354.86 12.00 28,362.58 0.00
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476,000.00 12.00 57,120.00 0.00
2,679.00 12.00 321.48 0.00
349,984.80 12.00 41,998.18 0.00
242,679.00 12.00 29,121.48 0.00
2,679.00 12.00 321.48 0.00
155,000.00 12.00 18,600.00 0.00
380,000.00 12.00 45,600.00 0.00
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146,000.00 12.00 17,520.00 0.00
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101,000.00 12.00 12,120.00 0.00
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495,000.00 12.00 59,400.00 0.00
391,479.20 12.00 46,977.50 0.00
400,000.00 12.00 48,000.00 0.00
8,412,138.72 1,009,456.65 0.00
140,000.00 12.00 16,800.00 0.00
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218,000.00 12.00 26,160.00 0.00
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1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
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1,607.15 12.00 192.86 0.00
175,000.00 12.00 21,000.00 0.00
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548,621.04 12.00 65,834.52 0.00
514,673.73 12.00 61,760.85 0.00
725,000.00 12.00 87,000.00 0.00
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806,413.16 12.00 96,769.58 0.00
490,491.29 12.00 58,858.95 0.00
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48,214.29 12.00 5,785.71 0.00
3,099.59 12.00 371.95 0.00
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129,000.00 12.00 15,480.00 0.00
3,099.59 12.00 371.95 0.00
14,120.61 12.00 1,694.47 0.00
24,853.20 12.00 2,982.38 0.00
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9,298.77 12.00 1,115.85 0.00
23,071.18 12.00 2,768.54 0.00
21,888,408.22 2,626,608.97 0.00
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194,941.90 12.00 23,393.03 0.00
56,783.76 12.00 6,814.05 0.00
83,360.77 12.00 10,003.29 0.00
38,606.56 12.00 4,632.79 0.00
83,423.77 12.00 10,010.85 0.00
97,470.95 12.00 11,696.51 0.00
33,324.12 12.00 3,998.89 0.00
310,000.00 12.00 37,200.00 0.00
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2,679.00 12.00 321.48 0.00
110,000.00 12.00 13,200.00 0.00
112,679.00 12.00 13,521.48 0.00
490,000.00 12.00 58,800.00 0.00
63,278.90 12.00 7,593.47 0.00
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26,826.15 12.00 3,219.14 0.00
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1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
1,428.58 12.00 171.43 0.00
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1,428.58 12.00 171.43 0.00
714.29 12.00 85.71 0.00
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982.15 12.00 117.86 0.00
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42,009.55 12.00 5,041.15 0.00
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180,025.28 12.00 21,603.03 0.00
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145,000.00 12.00 17,400.00 0.00
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290,000.00 12.00 34,800.00 0.00
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18,676,896.73 2,241,227.60 0.00
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0.00 12.00 0.00 319,680.00
274,867.92 12.00 32,984.15 0.00

111,672.25 12.00 13,400.67 0.00
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725,000.00 12.00 87,000.00 0.00
725,000.00 12.00 87,000.00 0.00
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725,000.00 12.00 87,000.00 0.00
355,093.29 12.00 42,611.19 0.00
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1,428.58 12.00 171.43 0.00
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145,000.00 12.00 17,400.00 0.00
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162,000.00 12.00 19,440.00 0.00
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800.00 12.00 96.00 0.00
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0.00 12.00 0.00 35,578.88
0.00 12.00 0.00 60,494.24
398,674.63 12.00 47,840.96 0.00
290,000.00 12.00 34,800.00 0.00
282,536.68 12.00 33,904.40 0.00
580,000.00 12.00 69,600.00 0.00
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22,100.00 12.00 2,652.00 0.00
145,000.00 12.00 17,400.00 0.00
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737.74 12.00 88.53 0.00
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0.00 0.00 0.00 0.00
14,669.52 12.00 1,760.34 0.00
737.74 12.00 88.53 0.00
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290,000.00 12.00 34,800.00 0.00
145,000.00 12.00 17,400.00 0.00
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475,434.06 12.00 57,052.09 0.00
20,144,344.01 2,417,321.29 96,073.12
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580,000.00 12.00 69,600.00 0.00
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145,000.00 12.00 17,400.00 0.00
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580,000.00 12.00 69,600.00 0.00
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0.00 0.00 0.00 0.00
939,119.63 12.00 112,694.36 0.00
282,143.62 12.00 33,857.23 0.00
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1,428.58 12.00 171.43 0.00
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178.56 12.00 21.43 0.00
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1,428.58 12.00 171.43 0.00
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0.00 12.00 0.00 7,200.00
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0.00 12.00 0.00 47,236.04
0.00 12.00 0.00 26,215.40
0.00 12.00 0.00 59,430.33
0.00 12.00 0.00 107,887.66
0.00 12.00 0.00 60,042.67
0.00 12.00 0.00 57,352.91
0.00 12.00 0.00 35,607.44
0.00 12.00 0.00 7,945.42
0.00 12.00 0.00 24,205.01
0.00 12.00 0.00 75,688.94
0.00 12.00 0.00 71,272.78
0.00 12.00 0.00 71,744.98
0.00 12.00 0.00 78,891.83
0.00 12.00 0.00 59,057.30
0.00 12.00 0.00 10,789.38
0.00 12.00 0.00 15,429.49
0.00 12.00 0.00 212,991.23
0.00 12.00 0.00 38,373.80
0.00 12.00 0.00 47,957.69
0.00 12.00 0.00 52,388.45
0.00 12.00 0.00 48,823.82
0.00 12.00 0.00 70,507.61
0.00 12.00 0.00 1,295.60
0.00 12.00 0.00 71,580.35
0.00 12.00 0.00 78,304.76
0.00 12.00 0.00 74,868.48
0.00 12.00 0.00 65,259.17
0.00 12.00 0.00 45,587.96
0.00 12.00 0.00 12,579.28
0.00 12.00 0.00 9,000.00
0.00 12.00 0.00 9,000.00
0.00 12.00 0.00 9,000.00
0.00 12.00 0.00 9,000.00
0.00 12.00 0.00 21,993.90
0.00 12.00 0.00 26,103.93
0.00 12.00 0.00 23,618.63
0.00 12.00 0.00 23,172.87
0.00 12.00 0.00 18,746.85
0.00 12.00 0.00 25,539.56
0.00 12.00 0.00 9,000.00
0.00 12.00 0.00 82,381.31
0.00 12.00 0.00 89,337.55
0.00 12.00 0.00 21,634.20
0.00 12.00 0.00 14,984.94
0.00 12.00 0.00 11,814.06
0.00 12.00 0.00 10,890.46
0.00 12.00 0.00 10,874.60
0.00 12.00 0.00 10,890.46
0.00 12.00 0.00 11,276.08
0.00 12.00 0.00 25,463.85
0.00 12.00 0.00 10,649.96
0.00 12.00 0.00 96,522.44
0.00 12.00 0.00 33,575.87
0.00 12.00 0.00 36,171.71
0.00 12.00 0.00 94,542.26
0.00 12.00 0.00 96,066.63
0.00 12.00 0.00 57,903.80
0.00 12.00 0.00 12,356.22
0.00 12.00 0.00 11,403.11
0.00 12.00 0.00 11,455.64
0.00 12.00 0.00 11,186.06
0.00 12.00 0.00 13,320.50
0.00 12.00 0.00 9,000.00
0.00 12.00 0.00 11,956.55
0.00 12.00 0.00 23,218.10
0.00 12.00 0.00 27,248.21
0.00 12.00 0.00 19,800.00
0.00 12.00 0.00 9,900.00
0.00 12.00 0.00 12,825.62
0.00 12.00 0.00 9,000.00
0.00 12.00 0.00 131,920.46
0.00 12.00 0.00 36,294.93
0.00 12.00 0.00 128,889.65
0.00 12.00 0.00 26,236.96
0.00 12.00 0.00 9,000.00
0.00 12.00 0.00 9,000.00
0.00 12.00 0.00 24,081.21
0.00 12.00 0.00 9,000.00
0.00 12.00 0.00 13,781.54
0.00 12.00 0.00 29,155.32
0.00 12.00 0.00 13,934.54
0.00 12.00 0.00 9,000.00
0.00 12.00 0.00 11,250.36
0.00 12.00 0.00 74,136.69
0.00 12.00 0.00 10,808.72
0.00 12.00 0.00 9,000.00
0.00 12.00 0.00 121,714.20
255,048.58 12.00 30,605.83 0.00
147,679.00 12.00 17,721.48 0.00
145,000.00 12.00 17,400.00 0.00
240,000.00 12.00 28,800.00 0.00
652,051.24 12.00 78,246.15 0.00
725,000.00 12.00 87,000.00 0.00
145,000.00 12.00 17,400.00 0.00
834,503.82 12.00 100,140.46 0.00
725,000.00 12.00 87,000.00 0.00
16,219.28 12.00 1,946.31 0.00
4,018,000.00 12.00 482,160.00 0.00
506,518.08 12.00 60,782.17 0.00
604,361.60 12.00 72,523.39 0.00
477,000.00 12.00 57,240.00 0.00
350,033.21 12.00 42,003.99 0.00
966,794.38 12.00 116,015.33 0.00
725,000.00 12.00 87,000.00 0.00
725,000.00 12.00 87,000.00 0.00
21,428.57 12.00 2,571.43 0.00
73,143.32 12.00 8,777.20 0.00
2,105.68 12.00 252.68 0.00
737.74 12.00 88.53 0.00
81,384.42 12.00 9,766.13 0.00
0.00 12.00 0.00 4,005.00
0.00 12.00 0.00 5,895.00
0.00 12.00 0.00 48,146.12
0.00 12.00 0.00 28,830.82
0.00 12.00 0.00 22,731.70
0.00 12.00 0.00 76,276.85
0.00 12.00 0.00 5,895.00
0.00 12.00 0.00 7,157.10
0.00 12.00 0.00 74,525.71
0.00 12.00 0.00 15,282.41
0.00 12.00 0.00 7,813.80
0.00 12.00 0.00 16,013.41
0.00 12.00 0.00 15,656.04
0.00 12.00 0.00 13,802.02
0.00 12.00 0.00 18,255.26
0.00 12.00 0.00 20,820.64
0.00 12.00 0.00 5,895.00
0.00 12.00 0.00 5,895.00
0.00 12.00 0.00 7,915.75
0.00 12.00 0.00 14,699.30
0.00 12.00 0.00 27,563.45
0.00 12.00 0.00 7,947.72
0.00 12.00 0.00 29,623.94
0.00 12.00 0.00 29,151.56
0.00 12.00 0.00 39,339.38
0.00 12.00 0.00 34,121.11
0.00 12.00 0.00 32,570.10
0.00 12.00 0.00 16,019.83
0.00 12.00 0.00 73,375.11
0.00 12.00 0.00 7,263.86
0.00 12.00 0.00 7,239.47
0.00 12.00 0.00 7,043.36
0.00 12.00 0.00 32,849.38
0.00 12.00 0.00 9,576.00
0.00 12.00 0.00 40,582.71
0.00 12.00 0.00 7,200.00
0.00 12.00 0.00 11,790.00
0.00 12.00 0.00 13,188.53
0.00 12.00 0.00 9,966.77
0.00 12.00 0.00 20,469.08
0.00 12.00 0.00 14,400.00
0.00 12.00 0.00 65,064.07
0.00 12.00 0.00 33,845.20
0.00 12.00 0.00 19,986.98
0.00 12.00 0.00 29,975.54
0.00 12.00 0.00 19,236.00
0.00 12.00 0.00 23,194.16
0.00 12.00 0.00 21,170.57
0.00 12.00 0.00 34,258.67
0.00 12.00 0.00 50,970.09
0.00 12.00 0.00 25,335.89
0.00 12.00 0.00 28,582.85
0.00 12.00 0.00 7,200.00
0.00 12.00 0.00 36,793.61
0.00 12.00 0.00 18,846.01
0.00 12.00 0.00 32,794.37
0.00 12.00 0.00 44,439.46
0.00 12.00 0.00 42,377.16
0.00 12.00 0.00 7,200.00
0.00 12.00 0.00 7,200.00
0.00 12.00 0.00 7,200.00
0.00 12.00 0.00 12,650.25
0.00 12.00 0.00 33,299.35
0.00 12.00 0.00 103,055.09
0.00 12.00 0.00 9,832.07
0.00 12.00 0.00 9,987.35
0.00 12.00 0.00 116,933.03
0.00 12.00 0.00 7,200.00
0.00 12.00 0.00 7,200.00
0.00 12.00 0.00 13,169.79
0.00 12.00 0.00 12,041.00
0.00 12.00 0.00 22,338.81
0.00 12.00 0.00 20,755.08
0.00 12.00 0.00 14,400.00
0.00 12.00 0.00 11,530.39
0.00 12.00 0.00 64,667.33
0.00 12.00 0.00 51,964.79
0.00 12.00 0.00 46,694.15
0.00 12.00 0.00 7,200.00
0.00 12.00 0.00 17,491.50
0.00 12.00 0.00 27,748.82
0.00 12.00 0.00 36,395.53
0.00 12.00 0.00 9,014.12
0.00 12.00 0.00 8,157.61
0.00 12.00 0.00 7,360.73
0.00 12.00 0.00 10,615.12
0.00 12.00 0.00 9,544.51
0.00 12.00 0.00 7,200.00
0.00 12.00 0.00 8,681.24
0.00 12.00 0.00 8,806.64
0.00 12.00 0.00 20,313.35
0.00 12.00 0.00 8,000.66
0.00 12.00 0.00 21,795.56
0.00 12.00 0.00 10,512.86
0.00 12.00 0.00 8,454.91
0.00 12.00 0.00 35,863.32
0.00 12.00 0.00 48,451.67
0.00 12.00 0.00 46,606.60
0.00 12.00 0.00 47,305.47
0.00 12.00 0.00 45,184.61
0.00 12.00 0.00 48,256.46
0.00 12.00 0.00 54,485.78
0.00 12.00 0.00 34,606.43
0.00 12.00 0.00 20,800.01
0.00 12.00 0.00 20,386.90
0.00 12.00 0.00 10,469.27
0.00 12.00 0.00 48,911.74
0.00 12.00 0.00 45,861.86
0.00 12.00 0.00 51,085.71
0.00 12.00 0.00 45,120.65
0.00 12.00 0.00 7,200.00
0.00 12.00 0.00 7,200.00
0.00 12.00 0.00 7,200.00
0.00 12.00 0.00 28,696.52
0.00 12.00 0.00 8,806.16
0.00 12.00 0.00 8,710.69
0.00 12.00 0.00 22,461.38
0.00 12.00 0.00 20,307.02
0.00 12.00 0.00 2,796.55
0.00 12.00 0.00 30,094.08
0.00 12.00 0.00 27,226.24
0.00 12.00 0.00 38,431.49
0.00 12.00 0.00 7,200.00
0.00 12.00 0.00 7,200.00
0.00 12.00 0.00 39,756.44
0.00 12.00 0.00 37,247.15
0.00 12.00 0.00 28,792.48
0.00 12.00 0.00 7,200.00
0.00 12.00 0.00 36,679.97
0.00 12.00 0.00 36,607.07
0.00 12.00 0.00 42,819.50
0.00 12.00 0.00 52,718.49
0.00 12.00 0.00 48,888.17
0.00 12.00 0.00 41,214.96
0.00 12.00 0.00 42,395.06
0.00 12.00 0.00 47,502.73
0.00 12.00 0.00 17,068.59
0.00 12.00 0.00 46,774.68
0.00 12.00 0.00 35,084.00
0.00 12.00 0.00 33,985.84
0.00 12.00 0.00 35,223.80
0.00 12.00 0.00 31,174.78
0.00 12.00 0.00 11,392.88
0.00 12.00 0.00 65,972.72
0.00 12.00 0.00 68,060.21
0.00 12.00 0.00 22,082.17
0.00 12.00 0.00 23,752.84
0.00 12.00 0.00 21,265.55
0.00 12.00 0.00 11,712.06
0.00 12.00 0.00 10,769.04
0.00 12.00 0.00 55,961.63
0.00 12.00 0.00 57,389.29
0.00 12.00 0.00 55,761.26
0.00 12.00 0.00 81,981.39
580,585.37 12.00 69,670.24 0.00
602,287.21 12.00 72,274.47 0.00
946,735.68 12.00 113,608.28 0.00
530,331.32 12.00 63,639.76 0.00
435,000.00 12.00 52,200.00 0.00
-435,000.00 12.00 -52,200.00 0.00
15,167,700.51 1,820,124.07 9,195,677.19
400,735,027.87 48,088,203.37 13,010,682.28
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
24/08/2017
10:06 AM
BASENOCRE2 IVANOCRED2 BASENOCRE3 IVANOCRED3

R.I.F..: J-30788937-3
N.I.T..:
1. LIBRO DE VENTAS SENIAT (AGRUPADO X FECHA,IMPFISCAL) (Orden: Fecha)
FECHA RIF NOMBRE TIPO DOC

TOTAL RETENCIONES AL MES
7/1/2017 Ventas del Dia 01/07/2017 FACT
7/1/2017 J294598714 DIMATEL, C.A RIVA
Total 01/07/2017
7/2/2017 Ventas del Dia 02/07/2017
7/2/2017 V14886512 ANIBAL JOSE BALDAN PERDOMO N/CR
Total 02/07/2017
Total 03/07/2017
Total 04/07/2017
Total 05/07/2017
Total 06/07/2017
Total 07/07/2017
Total 08/07/2017
Total 09/07/2017
Total 10/07/2017
Total 11/07/2017
Total 12/07/2017
Total 13/07/2017
Total 14/07/2017
Total 15/07/2017
Total 16/07/2017
Total 17/07/2017
Total 18/07/2017
Total 19/07/2017
Total 20/07/2017
Total 21/07/2017
Total 22/07/2017
Total 23/07/2017
Total 24/07/2017
Total 25/07/2017
Total 26/07/2017
Total 27/07/2017
Total 28/07/2017
Total 29/07/2017
Total 30/07/2017
7/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. N/CR
7/31/2017 J317211057 CORPORACION LOYALFEEL DE VENEZUELA, C.A RIVA
7/31/2017 J306490329 CORPORACION INLACA, C.A. RIVA
7/31/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. RIVA
7/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. RIVA
Total 31/07/2017
Total general
NUMERO COM IMPFIS REPORTE Z FACT INI FACT FIN NCREDITO TIPO TRANSFACTURA A
23001242 25051120 01-REG

EOB0014970 1908 30038840 30038866 01-REG
EOB0014993 0679 27001400 27001401 01-REG
EOB0016253 0906 26018685 26018691 01-REG
EOB0016253 0907 26018692 26018697 01-REG
20170700002171 24009091 24009091 01-REG
23001247 27001402 01-REG

EOB0014970 1909 30038867 30038905 01-REG
EOB0014970 1910 30038906 30038906 01-REG
EOB0016253 0908 26018698 26018710 01-REG
EOB0016253 0909 26018711 26018722 01-REG
EOB0014993 680 00001402 00001402
24000260 01-REG 24009225
24009812 28006073 01-REG
EOB0016253 0946 26019216 26019219 01-REG
EOB0022232 0536 19002206 19002223 01-REG
28000411 01-REG 28006073
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20170600072329 28003967 28003967 01-REG
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20170600072705 24008578 24008578 01-REG
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20170500072194 24007713 24007713 01-REG
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20170500072194 28004692 28004692 01-REG
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20170500072194 28004891 28004891 01-REG
20170500072194 28004900 28004900 01-REG
20170500072194 28004974 28004974 01-REG
20170500072194 28004981 28004981 01-REG
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20170500072194 28004991 28004991 01-REG
20170500072194 28004992 28004992 01-REG
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20170500072194 28005056 28005056 01-REG
20170700072942 16000762 16000762 01-REG
20170700072942 24008121 24008121 01-REG
20170700072942 24008155 24008155 01-REG
20170700072942 24008200 24008200 01-REG
20170700072942 28005698 28005698 01-REG
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20170700072942 28005861 28005861 01-REG
20170700072942 24008252 24008252 01-REG
20170700072942 24008276 24008276 01-REG
20170700072942 24008281 24008281 01-REG
20170700072942 24008317 24008317 01-REG
20170700072942 24008318 24008318 01-REG
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20170700072942 24008391 24008391 01-REG
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20170700072942 24008421 24008421 01-REG
20170700072942 24008440 24008440 01-REG
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20170700072942 24008609 24008609 01-REG
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20170700072942 24008633 24008633 01-REG
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20170600072622 24008000 24008000 01-REG
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20170600072622 24008013 24008013 01-REG
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20170600072622 28005159 28005159 01-REG
20170600072622 28005188 28005188 01-REG
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20170600072622 28005214 28005214 01-REG
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20170600072622 24008115 24008115 01-REG
20170600072622 24008167 24008167 01-REG
20170700072622 28005411 28005411 01-REG
20170700072622 28005412 28005412 01-REG
20170600072622 28005470 28005470 01-REG
20170600072622 28005475 28005475 01-REG
20170600072622 28005493 28005493 01-REG
20170600072622 28005498 28005498 01-REG
20170600072622 28005535 28005535 01-REG
20170600072622 28005569 28005569 01-REG
20170600072622 28005594 28005594 01-REG
20170600072622 28005603 28005603 01-REG
20170600072622 28005604 28005604 01-REG
20170600072622 28005605 28005605 01-REG
20170600072622 28005624 28005624 01-REG
20170600072622 28005697 28005697 01-REG
20170600072622 28005702 28005702 01-REG
20170600072622 28005720 28005720 01-REG
20170700072901 16000757 16000757 01-REG
20170700072901 28005413 28005413 01-REG
20170700072901 28005460 28005460 01-REG
20170700072901 28005495 28005495 01-REG
20170700072901 28005496 28005496 01-REG
20170700072901 28005550 28005550 01-REG
20170700072901 28005552 28005552 01-REG
20170700072901 28005564 28005564 01-REG
20170700072901 28005585 28005585 01-REG
20170700072901 28005615 28005615 01-REG
20170700072901 28005616 28005616 01-REG
20170700072901 28005668 28005668 01-REG
20170700072901 28005686 28005686 01-REG
20170700072901 28005710 28005710 01-REG
20170700072901 28005711 28005711 01-REG
20170700072901 28005712 28005712 01-REG
20170700072901 28005713 28005713 01-REG
20170700072901 28005714 28005714 01-REG
20170700072901 28005736 28005736 01-REG
20170700072901 28005782 28005782 01-REG
20170700072901 28005784 28005784 01-REG
20170700072901 28005787 28005787 01-REG
20170700072901 28005801 28005801 01-REG
20170700072901 28005804 28005804 01-REG
20170700072901 28005815 28005815 01-REG
20170700072901 24008223 24008223 01-REG
20170700072901 24008225 24008225 01-REG
20170700072901 24008233 24008233 01-REG
20170700072901 24008238 24008238 01-REG
20170700072901 24008344 24008344 01-REG
20170700072901 24008392 24008392 01-REG
20170700072901 24008559 24008559 01-REG
20170700072901 24008617 24008617 01-REG
20170700072901 24008635 24008635 01-REG
20170700072901 24008636 24008636 01-REG
20170700072901 28005848 28005848 01-REG
20170700072901 28005866 28005866 01-REG
20170700072901 28005867 28005867 01-REG
20170700072901 28005868 28005868 01-REG
20170700072901 28005870 28005870 01-REG
20170600072515 24007627 24007627 01-REG
20170600072515 24007696 24007696 01-REG
20170600072515 24007715 24007715 01-REG
20170600072515 24007746 24007746 01-REG
20170600072515 24007751 24007751 01-REG
20170600072515 24007752 24007752 01-REG
20170600072515 28003772 28003772 01-REG
20170600072515 28004108 28004108 01-REG
20170600072515 28004445 28004445 01-REG
20170600072515 28004448 28004448 01-REG
20170600072515 28004713 28004713 01-REG
20170600072515 28004714 28004714 01-REG
20170600072515 28004715 28004715 01-REG
20170600072515 28004717 28004717 01-REG
20170600072515 28004719 28004719 01-REG
20170600072515 28004746 28004746 01-REG
20170600072515 28004782 28004782 01-REG
20170600072515 28004783 28004783 01-REG
20170600072515 28004789 28004789 01-REG
20170600072515 28004827 28004827 01-REG
20170600072515 28004846 28004846 01-REG
20170600072515 28004848 28004848 01-REG
20170600072515 24007776 24007776 01-REG
20170600072515 24007779 24007779 01-REG
20170600072515 24007784 24007784 01-REG
20170600072515 24007794 24007794 01-REG
20170600072515 24007811 24007811 01-REG
20170600072515 24007832 24007832 01-REG
20170600072515 24007885 24007885 01-REG
20170600072515 24007960 24007960 01-REG
20170600072515 24007990 24007990 01-REG
20170600072515 28004852 28004852 01-REG
20170600072515 28004853 28004853 01-REG
20170600072515 28004854 28004854 01-REG
20170600072515 28004855 28004855 01-REG
20170600072515 28004856 28004856 01-REG
20170600072515 28004858 28004858 01-REG
20170600072515 28004906 28004906 01-REG
20170600072515 28005034 28005034 01-REG
20170600072515 28005186 28005186 01-REG
20170600072515 28005187 28005187 01-REG
20170600072515 28005191 28005191 01-REG
20170600072515 28005205 28005205 01-REG
20170600072515 28005208 28005208 01-REG
20170600072515 24008118 24008118 01-REG
20170600072515 24008153 24008153 01-REG
20170600072515 28005274 28005274 01-REG
20170600072515 28005291 28005291 01-REG
20170600072515 28005292 28005292 01-REG
20170600072515 28005305 28005305 01-REG
20170600072515 28005313 28005313 01-REG
20170600072515 28005315 28005315 01-REG
20170600072515 28005326 28005326 01-REG
20170600072515 28005327 28005327 01-REG
20170600072515 28005328 28005328 01-REG
20170600072515 28005334 28005334 01-REG
20170600072515 28005352 28005352 01-REG
20170600072515 28005354 28005354 01-REG
20170600072515 28005355 28005355 01-REG
20170600072515 28005388 28005388 01-REG
20170600072515 28005395 28005395 01-REG
20170600072515 28005396 28005396 01-REG
20170600072515 28005417 28005417 01-REG
20170600072515 28005423 28005423 01-REG
20170600072515 28005448 28005448 01-REG
20170600072515 28005484 28005484 01-REG
20170600072515 28005485 28005485 01-REG
20170600072515 28005486 28005486 01-REG
20170600072515 28005622 28005622 01-REG
20170600072515 28005623 28005623 01-REG
20170700072942 24008580 24008580 01-REG
20170700072942 24008582 24008582 01-REG
20170700072942 24008699 24008699 01-REG
20170700072942 24008700 24008700 01-REG
20170700072942 24008705 24008705 01-REG
20170700072942 24008717 24008717 01-REG
20170700072942 24008737 24008737 01-REG
20170700072942 24008738 24008738 01-REG
20170700072942 24008741 24008741 01-REG
20170700072942 24008747 24008747 01-REG
20170700072942 24008751 24008751 01-REG
20170700072942 24008768 24008768 01-REG
20170700072942 24008795 24008795 01-REG
20170700072942 24008796 24008796 01-REG
20170700072942 24008806 24008806 01-REG
20170700072942 24008808 24008808 01-REG
20170700072942 24008809 24008809 01-REG
20170700072942 24008827 24008827 01-REG
20170700072942 24008871 24008871 01-REG
20170700072942 24008872 24008872 01-REG
20170700072942 24008886 24008886 01-REG
20170700072942 24008892 24008892 01-REG
20170700072942 24008921 24008921 01-REG
24/08/2017
11:12 AM
TOTAL VENT VENTA EXENTA BASE IMPON PORC ALICUIVA IVA RETENI ANULA
0.00
10,587,580.38 196,269.28 9,277,956.33 12.00 1,113,354.77 0.00 12/30/1899
102,821.04 0.00 91,804.50 12.00 11,016.54 0.00 12/30/1899
49,491.40 4,054.84 40,568.36 12.00 4,868.20 0.00 12/30/1899
523,539.90 47,260.77 425,249.22 12.00 51,029.91 0.00 12/30/1899
279,314.59 22,776.85 229,051.55 12.00 27,486.19 0.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 14,850.00 12/30/1899
11,542,747.31 270,361.74 10,064,629.96 1,207,755.61 14,850.00
5,189,708.88 78,056.00 4,563,975.79 12.00 547,677.09 0.00 12/30/1899
404,584.00 18,609.64 344,619.94 12.00 41,354.42 0.00 12/30/1899
2,200.00 0.00 1,964.29 12.00 235.71 0.00 12/30/1899
879,165.68 76,652.95 716,529.23 12.00 85,983.50 0.00 12/30/1899
640,699.31 52,457.45 525,215.96 12.00 63,025.90 0.00 12/30/1899
-13,602.85 -1,094.15 -11,168.48 12.00 -1,340.22 0.00 12/30/1899

7,102,755.02 224,681.89 6,141,136.73 736,936.40 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
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 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 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
17,383,570.85 164,044.22 15,374,577.34 12.00 1,844,949.29 0.00 12/30/1899
195,919.04 19,663.34 157,371.16 12.00 18,884.54 0.00 12/30/1899
79,242.25 0.00 70,752.01 12.00 8,490.24 0.00 12/30/1899
-487,200.00 0.00 -435,000.00 12.00 -52,200.00 0.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 13,320.50 12/30/1899
0.00 0.00 0.00 12.00 0.00 19,800.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,900.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 10,808.72 12/30/1899
0.00 0.00 0.00 12.00 0.00 121,714.20 12/30/1899
0.00 0.00 0.00 12.00 0.00 27,603.35 12/30/1899
0.00 0.00 0.00 12.00 0.00 85,849.50 12/30/1899
0.00 0.00 0.00 12.00 0.00 27,139.28 12/30/1899
0.00 0.00 0.00 12.00 0.00 62,050.12 12/30/1899
0.00 0.00 0.00 12.00 0.00 37,697.33 12/30/1899
0.00 0.00 0.00 12.00 0.00 30,159.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 31,871.18 12/30/1899
0.00 0.00 0.00 12.00 0.00 48,146.12 12/30/1899
0.00 0.00 0.00 12.00 0.00 14,699.30 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 65,064.07 12/30/1899
0.00 0.00 0.00 12.00 0.00 23,065.38 12/30/1899
0.00 0.00 0.00 12.00 0.00 4,005.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 51,964.79 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 27,748.82 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,544.51 12/30/1899
0.00 0.00 0.00 12.00 0.00 20,313.35 12/30/1899
0.00 0.00 0.00 12.00 0.00 21,795.56 12/30/1899
0.00 0.00 0.00 12.00 0.00 10,512.86 12/30/1899
0.00 0.00 0.00 12.00 0.00 8,454.91 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 53,363.12 12/30/1899
0.00 0.00 0.00 12.00 0.00 47,236.04 12/30/1899
0.00 0.00 0.00 12.00 0.00 48,451.67 12/30/1899
0.00 0.00 0.00 12.00 0.00 46,606.60 12/30/1899
0.00 0.00 0.00 12.00 0.00 47,305.47 12/30/1899
0.00 0.00 0.00 12.00 0.00 45,184.61 12/30/1899
0.00 0.00 0.00 12.00 0.00 54,485.78 12/30/1899
0.00 0.00 0.00 12.00 0.00 20,386.90 12/30/1899
0.00 0.00 0.00 12.00 0.00 48,911.74 12/30/1899
0.00 0.00 0.00 12.00 0.00 26,215.40 12/30/1899
0.00 0.00 0.00 12.00 0.00 59,430.33 12/30/1899
0.00 0.00 0.00 12.00 0.00 107,887.66 12/30/1899
0.00 0.00 0.00 12.00 0.00 60,042.67 12/30/1899
0.00 0.00 0.00 12.00 0.00 57,352.91 12/30/1899
0.00 0.00 0.00 12.00 0.00 45,861.86 12/30/1899
0.00 0.00 0.00 12.00 0.00 51,085.71 12/30/1899
0.00 0.00 0.00 12.00 0.00 45,120.65 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 22,461.38 12/30/1899
0.00 0.00 0.00 12.00 0.00 20,307.02 12/30/1899
0.00 0.00 0.00 12.00 0.00 2,796.55 12/30/1899
0.00 0.00 0.00 12.00 0.00 38,431.49 12/30/1899
0.00 0.00 0.00 12.00 0.00 75,688.94 12/30/1899
0.00 0.00 0.00 12.00 0.00 71,272.78 12/30/1899
0.00 0.00 0.00 12.00 0.00 26,103.93 12/30/1899
0.00 0.00 0.00 12.00 0.00 23,618.63 12/30/1899
0.00 0.00 0.00 12.00 0.00 23,172.87 12/30/1899
0.00 0.00 0.00 12.00 0.00 25,539.56 12/30/1899
0.00 0.00 0.00 12.00 0.00 68,060.21 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,000.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 21,634.20 12/30/1899
0.00 0.00 0.00 12.00 0.00 14,984.94 12/30/1899
0.00 0.00 0.00 12.00 0.00 11,814.06 12/30/1899
0.00 0.00 0.00 12.00 0.00 10,874.60 12/30/1899
0.00 0.00 0.00 12.00 0.00 96,522.44 12/30/1899
0.00 0.00 0.00 12.00 0.00 94,542.26 12/30/1899
0.00 0.00 0.00 12.00 0.00 22,062.49 12/30/1899
0.00 0.00 0.00 12.00 0.00 6,462.72 12/30/1899
0.00 0.00 0.00 12.00 0.00 28,046.41 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,157.10 12/30/1899
0.00 0.00 0.00 12.00 0.00 74,525.71 12/30/1899
0.00 0.00 0.00 12.00 0.00 18,255.26 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,263.86 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,239.47 12/30/1899
0.00 0.00 0.00 12.00 0.00 32,849.38 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,576.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 40,582.71 12/30/1899
0.00 0.00 0.00 12.00 0.00 11,790.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 13,188.53 12/30/1899
0.00 0.00 0.00 12.00 0.00 20,469.08 12/30/1899
0.00 0.00 0.00 12.00 0.00 14,400.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 29,651.69 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,945.42 12/30/1899
0.00 0.00 0.00 12.00 0.00 71,744.98 12/30/1899
0.00 0.00 0.00 12.00 0.00 36,679.97 12/30/1899
0.00 0.00 0.00 12.00 0.00 65,972.72 12/30/1899
0.00 0.00 0.00 12.00 0.00 23,752.84 12/30/1899
0.00 0.00 0.00 12.00 0.00 21,265.55 12/30/1899
0.00 0.00 0.00 12.00 0.00 11,712.06 12/30/1899
0.00 0.00 0.00 12.00 0.00 10,769.04 12/30/1899
0.00 0.00 0.00 12.00 0.00 212,991.23 12/30/1899
0.00 0.00 0.00 12.00 0.00 38,373.80 12/30/1899
0.00 0.00 0.00 12.00 0.00 47,957.69 12/30/1899
0.00 0.00 0.00 12.00 0.00 52,388.45 12/30/1899
0.00 0.00 0.00 12.00 0.00 48,823.82 12/30/1899
0.00 0.00 0.00 12.00 0.00 70,507.61 12/30/1899
0.00 0.00 0.00 12.00 0.00 1,295.60 12/30/1899
0.00 0.00 0.00 12.00 0.00 71,580.35 12/30/1899
0.00 0.00 0.00 12.00 0.00 74,868.48 12/30/1899
0.00 0.00 0.00 12.00 0.00 65,259.17 12/30/1899
0.00 0.00 0.00 12.00 0.00 45,587.96 12/30/1899
0.00 0.00 0.00 12.00 0.00 12,579.28 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,000.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,000.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,000.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 21,993.90 12/30/1899
0.00 0.00 0.00 12.00 0.00 18,746.85 12/30/1899
0.00 0.00 0.00 12.00 0.00 89,337.55 12/30/1899
0.00 0.00 0.00 12.00 0.00 10,890.46 12/30/1899
0.00 0.00 0.00 12.00 0.00 10,890.46 12/30/1899
0.00 0.00 0.00 12.00 0.00 10,649.96 12/30/1899
0.00 0.00 0.00 12.00 0.00 33,575.87 12/30/1899
0.00 0.00 0.00 12.00 0.00 36,171.71 12/30/1899
0.00 0.00 0.00 12.00 0.00 57,903.80 12/30/1899
0.00 0.00 0.00 12.00 0.00 11,455.64 12/30/1899
0.00 0.00 0.00 12.00 0.00 11,186.06 12/30/1899
0.00 0.00 0.00 12.00 0.00 19,073.78 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,184.57 12/30/1899
0.00 0.00 0.00 12.00 0.00 25,184.89 12/30/1899
0.00 0.00 0.00 12.00 0.00 18,469.35 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,099.22 12/30/1899
0.00 0.00 0.00 12.00 0.00 34,426.57 12/30/1899
0.00 0.00 0.00 12.00 0.00 22,731.70 12/30/1899
0.00 0.00 0.00 12.00 0.00 33,845.20 12/30/1899
0.00 0.00 0.00 12.00 0.00 19,236.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 21,170.57 12/30/1899
0.00 0.00 0.00 12.00 0.00 25,335.89 12/30/1899
0.00 0.00 0.00 12.00 0.00 28,582.85 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 13,169.79 12/30/1899
0.00 0.00 0.00 12.00 0.00 12,041.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 46,178.50 12/30/1899
0.00 0.00 0.00 12.00 0.00 91,582.39 12/30/1899
0.00 0.00 0.00 12.00 0.00 24,205.01 12/30/1899
0.00 0.00 0.00 12.00 0.00 22,338.81 12/30/1899
0.00 0.00 0.00 12.00 0.00 20,755.08 12/30/1899
0.00 0.00 0.00 12.00 0.00 36,395.53 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,014.12 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 8,000.66 12/30/1899
0.00 0.00 0.00 12.00 0.00 35,863.32 12/30/1899
0.00 0.00 0.00 12.00 0.00 10,469.27 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 28,696.52 12/30/1899
0.00 0.00 0.00 12.00 0.00 8,806.16 12/30/1899
0.00 0.00 0.00 12.00 0.00 8,710.69 12/30/1899
0.00 0.00 0.00 12.00 0.00 39,756.44 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 36,607.07 12/30/1899
0.00 0.00 0.00 12.00 0.00 47,502.73 12/30/1899
0.00 0.00 0.00 12.00 0.00 179,136.45 12/30/1899
0.00 0.00 0.00 12.00 0.00 14,400.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 17,491.50 12/30/1899
0.00 0.00 0.00 12.00 0.00 8,681.24 12/30/1899
0.00 0.00 0.00 12.00 0.00 8,806.64 12/30/1899
0.00 0.00 0.00 12.00 0.00 48,256.46 12/30/1899
0.00 0.00 0.00 12.00 0.00 34,606.43 12/30/1899
0.00 0.00 0.00 12.00 0.00 20,800.01 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 30,094.08 12/30/1899
0.00 0.00 0.00 12.00 0.00 27,226.24 12/30/1899
0.00 0.00 0.00 12.00 0.00 37,247.15 12/30/1899
0.00 0.00 0.00 12.00 0.00 28,792.48 12/30/1899
0.00 0.00 0.00 12.00 0.00 42,819.50 12/30/1899
0.00 0.00 0.00 12.00 0.00 52,718.49 12/30/1899
0.00 0.00 0.00 12.00 0.00 48,888.17 12/30/1899
0.00 0.00 0.00 12.00 0.00 41,214.96 12/30/1899
0.00 0.00 0.00 12.00 0.00 42,395.06 12/30/1899
0.00 0.00 0.00 12.00 0.00 17,068.59 12/30/1899
0.00 0.00 0.00 12.00 0.00 46,774.68 12/30/1899
0.00 0.00 0.00 12.00 0.00 35,084.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 33,985.84 12/30/1899
0.00 0.00 0.00 12.00 0.00 35,223.80 12/30/1899
0.00 0.00 0.00 12.00 0.00 31,174.78 12/30/1899
0.00 0.00 0.00 12.00 0.00 11,392.88 12/30/1899
0.00 0.00 0.00 12.00 0.00 78,891.83 12/30/1899
0.00 0.00 0.00 12.00 0.00 59,057.30 12/30/1899
0.00 0.00 0.00 12.00 0.00 10,789.38 12/30/1899
0.00 0.00 0.00 12.00 0.00 15,429.49 12/30/1899
0.00 0.00 0.00 12.00 0.00 78,304.76 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,000.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 82,381.31 12/30/1899
0.00 0.00 0.00 12.00 0.00 96,066.63 12/30/1899
0.00 0.00 0.00 12.00 0.00 12,356.22 12/30/1899
0.00 0.00 0.00 12.00 0.00 11,403.11 12/30/1899
0.00 0.00 0.00 12.00 0.00 22,082.17 12/30/1899
0.00 0.00 0.00 12.00 0.00 55,961.63 12/30/1899
0.00 0.00 0.00 12.00 0.00 57,389.29 12/30/1899
0.00 0.00 0.00 12.00 0.00 55,761.26 12/30/1899
0.00 0.00 0.00 12.00 0.00 81,981.39 12/30/1899
0.00 0.00 0.00 12.00 0.00 18,172.97 12/30/1899
0.00 0.00 0.00 12.00 0.00 69,052.07 12/30/1899
0.00 0.00 0.00 12.00 0.00 1,132.74 12/30/1899
0.00 0.00 0.00 12.00 0.00 8,093.59 12/30/1899
0.00 0.00 0.00 12.00 0.00 13,818.69 12/30/1899
0.00 0.00 0.00 12.00 0.00 13,763.83 12/30/1899
0.00 0.00 0.00 12.00 0.00 5,895.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 28,830.82 12/30/1899
0.00 0.00 0.00 12.00 0.00 76,276.85 12/30/1899
0.00 0.00 0.00 12.00 0.00 5,895.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 15,282.41 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,813.80 12/30/1899
0.00 0.00 0.00 12.00 0.00 16,013.41 12/30/1899
0.00 0.00 0.00 12.00 0.00 15,656.04 12/30/1899
0.00 0.00 0.00 12.00 0.00 13,802.02 12/30/1899
0.00 0.00 0.00 12.00 0.00 20,820.64 12/30/1899
0.00 0.00 0.00 12.00 0.00 5,895.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 5,895.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,915.75 12/30/1899
0.00 0.00 0.00 12.00 0.00 27,563.45 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,947.72 12/30/1899
0.00 0.00 0.00 12.00 0.00 29,623.94 12/30/1899
0.00 0.00 0.00 12.00 0.00 50,184.25 12/30/1899
0.00 0.00 0.00 12.00 0.00 84,935.31 12/30/1899
0.00 0.00 0.00 12.00 0.00 36,557.12 12/30/1899
0.00 0.00 0.00 12.00 0.00 150,108.62 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,442.03 12/30/1899
0.00 0.00 0.00 12.00 0.00 8,226.16 12/30/1899
0.00 0.00 0.00 12.00 0.00 10,427.03 12/30/1899
0.00 0.00 0.00 12.00 0.00 68,017.83 12/30/1899
0.00 0.00 0.00 12.00 0.00 40,827.85 12/30/1899
0.00 0.00 0.00 12.00 0.00 29,151.56 12/30/1899
0.00 0.00 0.00 12.00 0.00 39,339.38 12/30/1899
0.00 0.00 0.00 12.00 0.00 34,121.11 12/30/1899
0.00 0.00 0.00 12.00 0.00 32,570.10 12/30/1899
0.00 0.00 0.00 12.00 0.00 16,019.83 12/30/1899
0.00 0.00 0.00 12.00 0.00 73,375.11 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,043.36 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,966.77 12/30/1899
0.00 0.00 0.00 12.00 0.00 19,986.98 12/30/1899
0.00 0.00 0.00 12.00 0.00 29,975.54 12/30/1899
0.00 0.00 0.00 12.00 0.00 23,194.16 12/30/1899
0.00 0.00 0.00 12.00 0.00 34,258.67 12/30/1899
0.00 0.00 0.00 12.00 0.00 50,970.09 12/30/1899
0.00 0.00 0.00 12.00 0.00 101,576.60 12/30/1899
0.00 0.00 0.00 12.00 0.00 35,607.44 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 36,793.61 12/30/1899
0.00 0.00 0.00 12.00 0.00 18,846.01 12/30/1899
0.00 0.00 0.00 12.00 0.00 32,794.37 12/30/1899
0.00 0.00 0.00 12.00 0.00 44,439.46 12/30/1899
0.00 0.00 0.00 12.00 0.00 42,377.16 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 12,650.25 12/30/1899
0.00 0.00 0.00 12.00 0.00 33,299.35 12/30/1899
0.00 0.00 0.00 12.00 0.00 103,055.09 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,832.07 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,987.35 12/30/1899
0.00 0.00 0.00 12.00 0.00 116,933.03 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 11,530.39 12/30/1899
0.00 0.00 0.00 12.00 0.00 64,667.33 12/30/1899
0.00 0.00 0.00 12.00 0.00 46,694.15 12/30/1899
0.00 0.00 0.00 12.00 0.00 8,157.61 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,360.73 12/30/1899
0.00 0.00 0.00 12.00 0.00 10,615.12 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 7,200.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 11,276.08 12/30/1899
0.00 0.00 0.00 12.00 0.00 25,463.85 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,000.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 11,956.55 12/30/1899
0.00 0.00 0.00 12.00 0.00 23,218.10 12/30/1899
0.00 0.00 0.00 12.00 0.00 27,248.21 12/30/1899
0.00 0.00 0.00 12.00 0.00 12,825.62 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,000.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 131,920.46 12/30/1899
0.00 0.00 0.00 12.00 0.00 36,294.93 12/30/1899
0.00 0.00 0.00 12.00 0.00 128,889.65 12/30/1899
0.00 0.00 0.00 12.00 0.00 26,236.96 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,000.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,000.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 24,081.21 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,000.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 13,781.54 12/30/1899
0.00 0.00 0.00 12.00 0.00 29,155.32 12/30/1899
0.00 0.00 0.00 12.00 0.00 13,934.54 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,000.00 12/30/1899
0.00 0.00 0.00 12.00 0.00 11,250.36 12/30/1899
0.00 0.00 0.00 12.00 0.00 74,136.69 12/30/1899
0.00 0.00 0.00 12.00 0.00 9,000.00 12/30/1899
17,171,532.14 183,707.56 15,167,700.51 1,820,124.07 9,195,677.19
35,817,034.47 678,751.19 31,373,467.20 3,764,816.08 9,210,527.19
N° Fecha de la
Nº R.I.F. Nombre o Razón Social
Operación Factura
64 7/1/2017 V000000000 RESUMEN DE VENTAS DIARIAS

109 7/3/2017 J400116481 CLIMA IDEAL CA
7/4/2017 J400116481 CLIMA IDEAL CA
7/4/2017 V000000000 RESUMEN DE VENTAS DIARIAS
7/6/2017 J000273294 ORBIS C A
7/11/2017 J400116481 CLIMA IDEAL CA
7/11/2017 J000273294 ORBIS C A
7/12/2017 J400116481 CLIMA IDEAL CA
7/12/2017 J000343160 C.A. VENEZOLANA DE PINTURAS
7/14/2017 J400116481 CLIMA IDEAL CA
7/17/2017 J400116481 CLIMA IDEAL CA
7/18/2017 J400116481 CLIMA IDEAL CA
7/19/2017 J000671656 3M MANUFACTURERA VENEZUELA, S.A
7/19/2017 J075129253 TRIME C.A
7/21/2017 J000671656 3M MANUFACTURERA VENEZUELA, S.A
7/21/2017 J075129253 TRIME C.A
7/21/2017 J305097925 AMCOR RIGID PLASTICS DE VENEZUELA SA
7/25/2017 J400116481 CLIMA IDEAL CA
7/25/2017 J002569107 RODRIGUEZ VELAZQUEZ & ASOCIADOS
N° Primer N° Ultimo N° de N° de N° Nota de
Reg. Maquina N° de Reporte Z
Comprobante Comprobante Factura Control Débito
Z1B8037033 25051120
Z1B8037033 25051160
Z1B8037033 25051177 25051177
Z1B8037033 25051187
Z1B8037033 25051191 25051191
Z1B8037033 25051198
Z1B8037033 25051206
Z1B8037033 25051216 25051216
Z1B8037033 25051226
Z1B8037033 25051287
Z1B8037033 25051296
Z1B8037033 25051384
Z1B8037033 25051400
Z1B8037033 25051409 25051409
Z1B8037033 25051410
Z1B8037033 25051411 25051411
Z1B8037033 25051140 25051140
Z1B8037033 25051426 25051426
Z1B8037033 25051500
Z1B8037033 25051632
Z1B8037033 25051636 25051636
Z1B8037033 25051666 25051666
Z1B8037033 25051792
Z1B8037033 25051811
Z1B8037033 25051813 25051813
Z1B8037033 25051828
Z1B8037033 25051831 25051831
Z1B8037033 25051843
Z1B8037033 25051869 25051869
Z1B8037033 25051870 25051870
Z1B8037033 25051902
Z1B8037033 25051915
Z1B8037033 25051927 25051927
Z1B8037033 25051946 25051946
Z1B8037033 25051948 25051948
Z1B8037033 25051959 25051959
Z1B8037033 25052016
Z1B8037033 25052150
Z1B8037033 25052171
Z1B8037033 25052179 25052179
Z1B8037033 25052188 25052188
Z1B8037033 25052209
Z1B8037033 25052210
Z1B8037033 25052217
Z1B8037033 25052225
Z1B8037033 25052228
Z1B8037033 25052236
Total Ventas no Gravadas y/o Sin

Total Importaciones gravada
Total Ventas Internas Gra
Total Ventas y Déb
J-30788937-3
Libro de Ventas
Mes: Julio Año: 2017
Tipo de Fecha Comp.

Nº Nota de Credito N° de Factura Afectada
Transacción Retención
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
FACT
Base Imponible Debito Fiscal

s no Gravadas y/o Sin Derecho a Credito Iva 13,030,215.17 0.00
mportaciones gravadas por Alícuota General 0.00 0.00
l Ventas Internas Gravadas por Alícuota General 400,735,027.87 0.00
Total Ventas y Débitos Fiscales del Período 413,765,243.04 48,088,215.37
Total Débitos Fiscales Deducibles 48,088,215.37

Total Ventas 461,853,458.41
Total I.V.A Retenido 13,010,682.28
CONTRIBUYENTE
N° de Total Ventas
Ventas Internas
Comprobante de (Incluyendo Base Imponible % Alicuota 12 I.V.A.
No Gravadas
Retención I.V.A.)
102,000.00 0.00
123,000.00 0.00
3,000.00 0.00 2,678.57 12.00 321.43
84,000.00 0.00
3,000.00 0.00 2,678.57 12.00 321.43
30,000.00 0.00
24,000.00 0.00
3,000.00 0.00 2,678.57 12.00 321.43
57,000.00 0.00
195,000.00 0.00
27,000.00 0.00
270,000.00 0.00 241,071.43 12.00 28,928.57
48,000.00 0.00
3,000.00 0.00 2,678.57 12.00 321.43
27,000.00 0.00
3,000.00 0.00 2,678.57 12.00 321.43
3,000.00 0.00 2,678.57 12.00 321.43
3,000.00 0.00 2,678.57 12.00 321.43
264,000.00 0.00
396,000.00 0.00
3,000.00 0.00 2,678.57 12.00 321.43
111,000.00 0.00
378,000.00 0.00
57,000.00 0.00
3,000.00 0.00 2,678.57 12.00 321.43
54,000.00 0.00
3,000.00 0.00 2,678.57 12.00 321.43
42,000.00 0.00
3,000.00 0.00 2,678.57 12.00 321.43
3,000.00 0.00 2,678.57 12.00 321.43
171,000.00 0.00
39,000.00 0.00
3,000.00 0.00 2,678.57 12.00 321.43
3,000.00 0.00 2,678.57 12.00 321.43
3,000.00 0.00 2,678.57 12.00 321.43
135,000.00 0.00
171,000.00 0.00
402,000.00 0.00
90,000.00 0.00
3,000.00 0.00 2,678.57 12.00 321.43
3,000.00 0.00 2,678.57 12.00 321.43
111,000.00 0.00
6,000.00 0.00
18,000.00 0.00
24,000.00 0.00
9,000.00 0.00
24,000.00 0.00
48,088,203.37 12
NO CONTRIBUYENTE IVA POR CUENTA DE TERCEROS
I.V.A. Retenido
% Alicuota Base
Base Imponible I.V.A. % Alicuota I.V.A. (Por el
12 Imponible
comprador)
91,071.43 12.00 10,928.57
109,821.43 12.00 13,178.57
75,000.00 12.00 9,000.00
26,785.71 12.00 3,214.29

21,428.57 12.00 2,571.43
50,892.86 12.00 6,107.14

174,107.14 12.00 20,892.86
24,107.14 12.00 2,892.86
42,857.14 12.00 5,142.86
24,107.14 12.00 2,892.86
235,714.29 12.00 28,285.71

353,571.43 12.00 42,428.57
99,107.14 12.00 11,892.86

337,500.00 12.00 40,500.00
50,892.86 12.00 6,107.14
48,214.29 12.00 5,785.71
37,500.00 12.00 4,500.00
152,678.57 12.00 18,321.43

34,821.43 12.00 4,178.57
120,535.71 12.00 14,464.29

152,678.57 12.00 18,321.43
358,928.57 12.00 43,071.43
80,357.14 12.00 9,642.86
99,107.14 12.00 11,892.86

5,357.14 12.00 642.86
16,071.43 12.00 1,928.57
21,428.57 12.00 2,571.43
8,035.71 12.00 964.29
21,428.57 12.00 2,571.43
R.I.F..:
N.I.T..:
COMPROBANTE DE RETENCIÓN DE IMPUESTO
FECHA A
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42917
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42917
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42917
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CLIENTE
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42917
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42917
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42917
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42917
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42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
42917
Subtotales:
Totales:
J-30788937-3
RETENCIÓN DE IMPUESTO
7/2017 Hasta 31/07/2017; Número: 0 Hasta 99999999
OPERAC NRO
0000001501
3M MANUFACTURERA VENEZUELA, S.A
J000671656
000001777
ALIMENTOS POLAR COMERCIAL, C.A.
J000413126
4TA TRANSVERSAL CON 2DA AV. LOS CORTIJOS DE LOURDES EDIF. CEP PISO 1._x000D_
000001777
J000413126

J000413126
4TA TRANSVERSAL CON 2DA AV. LOS CORTIJOS DE LOURDES EDIF. CEP PISO 1._x000D_
6000208782
ARGO TYRE SHOP, C.A.
J404344373
6000004040
C.A. GOODYEAR DE VENEZUELA
J000174288
000000109
CERVECERIA POLAR, C.A.
J000063729
2DA AV. LOS CORTIJOS DE LOURDES.
000000109
J000063729
000000109
J000063729
000000109
J000063729

000000109
J000063729

20170715004377
000000109
J000063729

20170715004443
000000109
J000063729
5555503197
CIC - CAMBRIDGE INTERNATIONAL CONSULTING, C.A.
J314276093
000001158
CMA CGM DE VENEZUELA C.A
J314818465
000001073
COCA COLA FEMSA DE VENEZUELA, S.A
J303836216
4ta TRANSV. AV. LOS CORTIJOS DE LOURDES EDIF. OCAAT PB MUNICIPIO SUCRE CARACAS
20170700977084
26604
26603
000001278
CORPORACION INLACA, C.A.
J306490329
CALLE ALTAGRACIA, TORRE P&G, TORRE ESTE, P-3, URABNIZACION SOROKAIMA, LA TRINIDAD.
000001278
CORPORACION INLACA, C.A.
J306490329
CALLE ALTAGRACIA, TORRE P&G, TORRE ESTE, P-3, URABNIZACION SOROKAIMA, LA TRINIDAD.
20170700005454
0000050611
CORPORACION LOYALFEEL DE VENEZUELA, C.A
J317211057
20170700000758
9999000935
DIMATEL NORTE, C. A.
J404400842
000003244
DIMATEL, C.A
J294598714
0000080007
DISTRIBUIDORA BOOK HOME, C.A..
J299539805
6000012274
HISPANA DE SEGUROS, S.A.
J304677960
000000585
INDUSTRIAS CEGASA, C.A.
J308701858
000000585
J308701858
000000585
J308701858
5555504159
INTERAMERICANA DE CABLES-VENEZUELA, S.A.
J303640699
000003362
MERCANTIL SEGUROS, C.A.
J000901805
000000509
MOLINA AGENCIA DE VIAJES, CA
J000255210
AV. ANDRES BELLO EDIF EDF SAN BOSCO PISO PB LOCAN NRO 2 URB LOS PALOS GRANDES
5555501566
MOLINOS NACIONALES C A
J000255431
00000190
MONDELEZ VZ, C.A
J-301310187
AV. FRANCISCO DE MIRANDA EDIF SEGUROS VENEZUELA PISO 2 Y 3 LOCAL 2 Y 3 URB CAMPO ALEGRE CARACAS M
5555504378
NATSEB TECHNOLOGY C.A.
J306720820
5555504378
NATSEB TECHNOLOGY C.A.
J306720820
0000001550
PEPSI-COLA VENEZUELA, C.A.
J301370139
0000001550
J301370139
4TA. TRANSVERSAL URB. LOS CORTIJOS DE LOURDES CENTRO EMPRESARIAL POLAR P 3._x000D_
26582
26581
0000001550
J301370139
000003054
PETROQUIMICA DE VENEZUELA, S.A.
G200001070
AV. 73 C/C 79- B EDIF. CORP. PEQUIVEN PISO PLANTA BAJA, ZONA INDUSTRIAL MUNICIPAL SUR.
000003054
G200001070
26739
26740
26741
26742
26743
26744
26745
26747
26746
26748
26749
000003054
G200001070
20170700072258
26631
000003054
G200001070
20170700072329
26670
26671
26672
26673
26674
26676
26677
000003054
G200001070
20170700072515
26891
26892
26893
26894
26895
26896
26897
26903
26904
26905
26899
26900
26901
26902
26898
26906
26907
26908
26909
26910
26911
26912
26913
26914
26919
26920
26921
26917
26918
26915
26916
26922
26923
26924
26925
26926
26927
26928
26929
26930
26931
26934
26933
26932
26935
26937
26938
26939
26936
26940
26941
26942
26943
26944
26945
26946
26947
26948
26949
26950
26951
26952
26953
26954
26955
26956
000003054
G200001070
20170700072622
26814
26815
26816
26817
26818
26819
26820
26821
26822
26823
26824
26825
26826
26827
26828
26829
26830
26831
26832
26833
26835
26836
26837
26834
26839
26840
26838
26841
26842
26843
26844
26845
26846
000003054
G200001070
20170700072705
26715
26716
26714
26717
26718
26719
26720
26721
26722
26723
000003054
G200001070
20170700072901
26851
26852
26853
26854
26855
26856
26857
26858
26859
26860
26861
26862
26863
26864
26865
26866
26867
26868
26869
26870
26872
26871
26873
26874
26875
26876
26881
26882
26877
26878
26879
26880
26883
26884
26885
26886
000003054
G200001070
20170700072942
26754
26755
26756
26757
26759
26758
26760
26761
26762
26763
26764
26765
26766
26767
26768
26769
26770
26771
26772
26773
26774
26775
26776
26777
26778
26779
26780
26781
26782
26783
27017
27018
26784
26785
26786
26787
26788
26789
27019
27020
27021
27022
27023
27024
27025
27026
27027
27028
27029
27030
27031
27032
27033
27034
27035
27036
27037
27038
27039
FECHA B NRO FACT A DE DEBITO NRO NOTA DE CREDITO
6/20/2017 18002504 18002504 18002504
6/22/2017 24008947 24008947 24008947

6/25/2017 24009056 24009056 24009056
7/1/2017 24009209 24009209 24009209
5/26/2017 24008278 24008278 24008278

5/31/2017 24008420 24008420 24008420
7/9/2017 24009409 24009409 24009409
6/23/2017 24008997 24008997 24008997

6/23/2017 24008999 24008999 24008999
5/31/2017 18002487 18002487 18002487

6/6/2017 18002499 18002499 18002499
6/14/2017 18002503 18002503 18002503
6/16/2017 24008754 24008754 24008754
6/16/2017 24008773 24008773 24008773
6/14/2017 24008703 24008703 24008703

6/17/2017 24008819 24008819 24008819
5/23/2017 24008226 24008226 24008226

5/26/2017 24008275 24008275 24008275
5/26/2017 24008277 24008277 24008277
5/31/2017 24008411 24008411 24008411
6/15/2017 24008730 24008730 24008730

6/16/2017 24008776 24008776 24008776
6/17/2017 24008815 24008815 24008815
6/21/2017 24008898 24008898 24008898
7/7/2017 24009380 24009380 24009380
6/8/2017 24008621 24008621 24008621
6/8/2017 24008599 24008599 24008599

6/8/2017 24008600 24008600 24008600
6/8/2017 24008601 24008601 24008601
6/9/2017 24008653 24008653 24008653
6/9/2017 24008654 24008654 24008654
6/9/2017 24008655 24008655 24008655
5/24/2017 24008246 24008246 24008246
6/2/2017 24008495 24008495 24008495
6/15/2017 24008727 24008727 24008727

6/15/2017 24008735 24008735 24008735
6/21/2017 24008897 24008897 24008897
6/10/2017 24008661 24008661 24008661

7/2/2017 24009236 24009236 24009236
7/9/2017 24009419 24009419 24009419
7/16/2017 24009588 24009588 24009588
7/12/2017 24009468 24009468 24009468

7/12/2017 24009469 24009469 24009469
6/27/2017 24009091 24009091 24009091
7/17/2017 18002548 18002548 18002548
6/15/2017 24008732 24008732 24008732
5/20/2017 24008207 24008207 24008207
5/20/2017 24008208 24008208 24008208

5/31/2017 24008433 24008433 24008433
9/25/2014 11032256 26645 26645
6/21/2017 24008903 24008903 24008903
5/27/2017 24008321 24008321 24008321

6/2/2017 24008498 24008498 24008498
6/2/2017 24008499 24008499 24008499
12/28/2016 28003297 26599 26599
11/25/2016 24007294 26662 26662

11/25/2016 24007298 26663 26663
6/30/2017 24009199 24009199 24009199
7/25/2017 18002552 18002552 18002552
6/13/2017 24008697 24008697 24008697
5/19/2017 28005798 28005798 28005798

5/26/2017 24008271 24008271 24008271
5/26/2017 24008272 24008272 24008272
6/2/2017 24008469 24008469 24008469
6/6/2017 24008566 24008566 24008566
6/6/2017 24008567 24008567 24008567
6/8/2017 24008614 24008614 24008614
1/4/2017 28003441 28003441 28003441

4/18/2017 28005437 28005437 28005437
4/19/2017 28005459 28005459 28005459
4/21/2017 24008081 24008081 24008081
4/21/2017 28005469 28005469 28005469
4/24/2017 28005492 28005492 28005492
4/25/2017 24008101 24008101 24008101
4/25/2017 28005497 28005497 28005497
4/25/2017 28005500 28005500 28005500
4/25/2017 28005501 28005501 28005501
4/25/2017 28005502 28005502 28005502
4/28/2017 24008122 24008122 24008122
4/28/2017 24008123 24008123 24008123
4/28/2017 28005538 28005538 28005538
4/28/2017 28005539 28005539 28005539
4/28/2017 28005540 28005540 28005540
4/29/2017 28005549 28005549 28005549
4/29/2017 28005551 28005551 28005551
4/30/2017 28005566 28005566 28005566
5/2/2017 28005571 28005571 28005571
5/2/2017 28005572 28005572 28005572
5/2/2017 28005573 28005573 28005573
5/2/2017 28005574 28005574 28005574
5/3/2017 28005584 28005584 28005584
5/4/2017 24008140 24008140 24008140
5/5/2017 28005612 28005612 28005612
5/5/2017 28005613 28005613 28005613
5/5/2017 28005614 28005614 28005614
5/6/2017 28005619 28005619 28005619
5/8/2017 24008148 24008148 24008148
5/8/2017 24008149 24008149 24008149
5/8/2017 24008150 24008150 24008150
5/8/2017 24008152 24008152 24008152
2/24/2017 24007713 24007713 24007713

3/2/2017 28004623 28004623 28004623
3/4/2017 28004692 28004692 28004692
3/7/2017 24007753 24007753 24007753
3/8/2017 28004743 28004743 28004743
3/14/2017 28004891 28004891 28004891
3/14/2017 28004900 28004900 28004900
3/17/2017 24007843 24007843 24007843
3/17/2017 28004974 28004974 28004974
3/18/2017 28004981 28004981 28004981
3/18/2017 28004982 28004982 28004982
3/18/2017 28004991 28004991 28004991
3/18/2017 28004992 28004992 28004992
3/22/2017 28005055 28005055 28005055
3/22/2017 28005056 28005056 28005056
3/20/2017 28005029 28005029 28005029

3/24/2017 24007920 24007920 24007920
3/24/2017 28005103 28005103 28005103
3/28/2017 24007964 24007964 24007964
4/21/2017 24008080 24008080 24008080
1/27/2017 28003967 28003967 28003967

2/18/2017 24007641 24007641 24007641
3/9/2017 28004795 28004795 28004795
3/17/2017 24007845 24007845 24007845
3/18/2017 28004989 28004989 28004989
3/24/2017 24007903 24007903 24007903
3/24/2017 24007919 24007919 24007919
3/24/2017 28005110 28005110 28005110
3/25/2017 24007927 24007927 24007927
3/28/2017 24007962 24007962 24007962
3/29/2017 24007982 24007982 24007982
1/19/2017 28003772 28003772 28003772

2/2/2017 28004108 28004108 28004108
2/17/2017 28004445 28004445 28004445
2/18/2017 24007627 24007627 24007627
2/18/2017 28004448 28004448 28004448
2/23/2017 24007696 24007696 24007696
2/24/2017 24007715 24007715 24007715
3/7/2017 24007746 24007746 24007746
3/7/2017 24007751 24007751 24007751
3/7/2017 24007752 24007752 24007752
3/7/2017 28004713 28004713 28004713
3/7/2017 28004714 28004714 28004714
3/7/2017 28004715 28004715 28004715
3/7/2017 28004717 28004717 28004717
3/7/2017 28004719 28004719 28004719
3/8/2017 28004746 28004746 28004746
3/8/2017 28004782 28004782 28004782
3/8/2017 28004783 28004783 28004783
3/9/2017 28004789 28004789 28004789
3/10/2017 28004827 28004827 28004827
3/10/2017 28004846 28004846 28004846
3/10/2017 28004848 28004848 28004848
3/10/2017 28004852 28004852 28004852
3/10/2017 28004853 28004853 28004853
3/11/2017 24007776 24007776 24007776
3/11/2017 24007779 24007779 24007779
3/11/2017 24007784 24007784 24007784
3/11/2017 28004854 28004854 28004854
3/11/2017 28004855 28004855 28004855
3/11/2017 28004856 28004856 28004856
3/11/2017 28004858 28004858 28004858
3/13/2017 24007794 24007794 24007794
3/15/2017 28004906 28004906 28004906
3/16/2017 24007811 24007811 24007811
3/17/2017 24007832 24007832 24007832
3/20/2017 28005034 28005034 28005034
3/22/2017 24007885 24007885 24007885
3/28/2017 24007960 24007960 24007960
3/30/2017 28005186 28005186 28005186
3/30/2017 28005187 28005187 28005187
3/30/2017 28005191 28005191 28005191
3/31/2017 24007990 24007990 24007990
3/31/2017 28005205 28005205 28005205
3/31/2017 28005208 28005208 28005208
4/6/2017 28005274 28005274 28005274
4/7/2017 28005291 28005291 28005291
4/7/2017 28005292 28005292 28005292
4/7/2017 28005305 28005305 28005305
4/7/2017 28005313 28005313 28005313
4/7/2017 28005315 28005315 28005315
4/7/2017 28005326 28005326 28005326
4/7/2017 28005327 28005327 28005327
4/7/2017 28005328 28005328 28005328
4/7/2017 28005334 28005334 28005334
4/8/2017 28005352 28005352 28005352
4/8/2017 28005354 28005354 28005354
4/8/2017 28005355 28005355 28005355
4/10/2017 28005388 28005388 28005388
4/11/2017 28005395 28005395 28005395
4/11/2017 28005396 28005396 28005396
4/14/2017 28005417 28005417 28005417
4/16/2017 28005423 28005423 28005423
4/18/2017 28005448 28005448 28005448
4/22/2017 28005484 28005484 28005484
4/22/2017 28005485 28005485 28005485
4/22/2017 28005486 28005486 28005486
4/28/2017 24008118 24008118 24008118
5/6/2017 28005622 28005622 28005622
5/6/2017 28005623 28005623 28005623
5/8/2017 24008153 24008153 24008153
2/15/2017 28004352 28004352 28004352

3/24/2017 24007924 24007924 24007924
3/29/2017 28005159 28005159 28005159
3/30/2017 28005188 28005188 28005188
3/30/2017 28005192 28005192 28005192
3/31/2017 24007994 24007994 24007994
3/31/2017 24007995 24007995 24007995
3/31/2017 24008000 24008000 24008000
3/31/2017 24008006 24008006 24008006
3/31/2017 24008013 24008013 24008013
4/1/2017 28005214 28005214 28005214
4/5/2017 28005252 28005252 28005252
4/7/2017 28005324 28005324 28005324
4/12/2017 28005408 28005408 28005408
4/12/2017 28005409 28005409 28005409
4/12/2017 28005411 28005411 28005411
4/12/2017 28005412 28005412 28005412
4/21/2017 28005470 28005470 28005470
4/21/2017 28005475 28005475 28005475
4/24/2017 28005493 28005493 28005493
4/25/2017 24008102 24008102 24008102
4/25/2017 24008103 24008103 24008103
4/25/2017 24008104 24008104 24008104
4/25/2017 28005498 28005498 28005498
4/28/2017 24008114 24008114 24008114
4/28/2017 24008115 24008115 24008115
4/28/2017 28005535 28005535 28005535
5/2/2017 28005569 28005569 28005569
5/4/2017 28005594 28005594 28005594
5/5/2017 28005603 28005603 28005603
5/5/2017 28005604 28005604 28005604
5/5/2017 28005605 28005605 28005605
5/6/2017 28005624 28005624 28005624
5/11/2017 24008167 24008167 24008167
5/12/2017 28005697 28005697 28005697
5/12/2017 28005702 28005702 28005702
5/13/2017 28005720 28005720 28005720
5/20/2017 24008198 24008198 24008198

5/20/2017 24008199 24008199 24008199
5/20/2017 28005835 28005835 28005835
5/31/2017 24008422 24008422 24008422
5/31/2017 24008425 24008425 24008425
5/31/2017 24008428 24008428 24008428
6/2/2017 24008479 24008479 24008479
6/3/2017 24008506 24008506 24008506
6/6/2017 24008570 24008570 24008570
6/6/2017 24008572 24008572 24008572
6/6/2017 24008573 24008573 24008573
6/6/2017 24008578 24008578 24008578
6/8/2017 24008606 24008606 24008606
6/8/2017 24008616 24008616 24008616
4/12/2017 28005413 28005413 28005413

4/17/2017 16000757 16000757 16000757
4/19/2017 28005460 28005460 28005460
4/25/2017 28005495 28005495 28005495
4/25/2017 28005496 28005496 28005496
4/29/2017 28005550 28005550 28005550
4/29/2017 28005552 28005552 28005552
4/30/2017 28005564 28005564 28005564
5/3/2017 28005585 28005585 28005585
5/5/2017 28005615 28005615 28005615
5/5/2017 28005616 28005616 28005616
5/11/2017 28005668 28005668 28005668
5/12/2017 28005686 28005686 28005686
5/12/2017 28005710 28005710 28005710
5/12/2017 28005711 28005711 28005711
5/12/2017 28005712 28005712 28005712
5/12/2017 28005713 28005713 28005713
5/12/2017 28005714 28005714 28005714
5/14/2017 28005736 28005736 28005736
5/18/2017 28005782 28005782 28005782
5/18/2017 28005784 28005784 28005784
5/18/2017 28005787 28005787 28005787
5/19/2017 28005801 28005801 28005801
5/19/2017 28005804 28005804 28005804
5/19/2017 28005815 28005815 28005815
5/22/2017 28005848 28005848 28005848
5/23/2017 24008223 24008223 24008223
5/23/2017 24008225 24008225 24008225
5/23/2017 28005866 28005866 28005866
5/23/2017 28005867 28005867 28005867
5/23/2017 28005868 28005868 28005868
5/23/2017 28005870 28005870 28005870
5/24/2017 24008233 24008233 24008233
5/24/2017 24008238 24008238 24008238
5/28/2017 24008344 24008344 24008344
5/31/2017 24008392 24008392 24008392
6/5/2017 24008559 24008559 24008559
6/8/2017 24008617 24008617 24008617
6/9/2017 24008635 24008635 24008635
6/9/2017 24008636 24008636 24008636
4/28/2017 24008121 24008121 24008121

5/9/2017 24008155 24008155 24008155
5/12/2017 28005698 28005698 28005698
5/18/2017 16000762 16000762 16000762
5/20/2017 24008200 24008200 24008200
5/20/2017 28005833 28005833 28005833
5/23/2017 28005854 28005854 28005854
5/23/2017 28005855 28005855 28005855
5/23/2017 28005860 28005860 28005860
5/23/2017 28005861 28005861 28005861
5/24/2017 24008252 24008252 24008252
5/26/2017 24008276 24008276 24008276
5/26/2017 24008281 24008281 24008281
5/26/2017 24008317 24008317 24008317
5/26/2017 24008318 24008318 24008318
5/28/2017 24008339 24008339 24008339
5/28/2017 24008341 24008341 24008341
5/28/2017 24008343 24008343 24008343
5/28/2017 24008346 24008346 24008346
5/29/2017 24008362 24008362 24008362
5/29/2017 24008364 24008364 24008364
5/30/2017 24008377 24008377 24008377
5/30/2017 24008378 24008378 24008378
5/31/2017 24008391 24008391 24008391
5/31/2017 24008394 24008394 24008394
5/31/2017 24008421 24008421 24008421
6/1/2017 24008440 24008440 24008440
6/5/2017 24008561 24008561 24008561
6/6/2017 24008577 24008577 24008577
6/6/2017 24008579 24008579 24008579
6/7/2017 24008580 24008580 24008580
6/7/2017 24008582 24008582 24008582
6/7/2017 24008588 24008588 24008588
6/8/2017 24008609 24008609 24008609
6/8/2017 24008610 24008610 24008610
6/9/2017 24008633 24008633 24008633
6/9/2017 24008640 24008640 24008640
6/9/2017 24008641 24008641 24008641
6/13/2017 24008699 24008699 24008699
6/13/2017 24008700 24008700 24008700
6/14/2017 24008705 24008705 24008705
6/14/2017 24008717 24008717 24008717
6/15/2017 24008737 24008737 24008737
6/15/2017 24008738 24008738 24008738
6/15/2017 24008741 24008741 24008741
6/15/2017 24008747 24008747 24008747
6/15/2017 24008751 24008751 24008751
6/16/2017 24008768 24008768 24008768
6/16/2017 24008795 24008795 24008795
6/16/2017 24008796 24008796 24008796
6/17/2017 24008806 24008806 24008806
6/17/2017 24008808 24008808 24008808
6/17/2017 24008809 24008809 24008809
6/17/2017 24008827 24008827 24008827
6/19/2017 24008871 24008871 24008871
6/19/2017 24008872 24008872 24008872
6/20/2017 24008886 24008886 24008886
6/20/2017 24008892 24008892 24008892
6/22/2017 24008921 24008921 24008921
NRO DOC AF TOTAL VENTAS VENTAS SIN BASE IMPONIBLEPORC ALIC IMPUESTO
0 3,025,520.00 202,000.00 2,521,000.00 12.00 302,520.00
3,025,520.00 202,000.00 2,521,000.00 302,520.00
0 624,385.96 16,418.94 542,827.70 12.00 65,139.32

0 784,000.00 - 700,000.00 12.00 84,000.00
1,408,385.96 16,418.94 1,242,827.70 149,139.32
0 1,560,677.28 46,011.70 1,352,379.98 12.00 162,285.60
1,560,677.28 46,011.70 1,352,379.98 162,285.60
0 468,593.18 8,973.34 410,374.86 12.00 49,244.98

0 770,645.78 26,440.87 664,468.67 12.00 79,736.24
1,239,238.96 35,414.21 1,074,843.53 128,981.22
0 425,600.00 - 380,000.00 12.00 45,600.00
425,600.00 - 380,000.00 45,600.00
0 448,291.52 5,532.09 395,320.92 12.00 47,438.51

0 764,530.93 11,713.82 672,158.13 12.00 80,658.98
1,212,822.45 17,245.91 1,067,479.05 128,097.49
0 5,155,484.00 332,260.00 4,306,450.00 12.00 516,774.00

0 3,317,020.00 212,940.00 2,771,500.00 12.00 332,580.00
0 2,499,140.00 149,940.00 2,097,500.00 12.00 251,700.00
10,971,644.00 695,140.00 9,175,450.00 1,101,054.00
0 1,088,455.54 15,771.37 957,753.72 12.00 114,930.45
1,088,455.54 15,771.37 957,753.72 114,930.45
0 114,000.10 - 101,785.80 12.00 12,214.30
114,000.10 - 101,785.80 12,214.30
0 152,356.09 3,306.96 133,079.58 12.00 15,969.55

0 138,962.05 2,209.09 122,100.86 12.00 14,652.10
291,318.14 5,516.05 255,180.44 30,621.65

0 812,957.53 15,220.53 712,265.18 12.00 85,471.82
0 313,800.66 3,686.75 276,887.42 12.00 33,226.49
0 395,377.68 2,374.27 350,895.90 12.00 42,107.51
0 420,643.12 6,936.12 369,381.25 12.00 44,325.75
1,942,778.99 28,217.67 1,709,429.75 205,131.57
0 112,000.00 - 100,000.00 12.00 12,000.00

0 552,954.37 7,947.05 486,613.68 12.00 58,393.64
0 267,742.18 3,255.70 236,148.64 12.00 28,337.84
932,696.55 11,202.75 822,762.32 98,731.48
0 164,279.06 4,285.17 142,851.69 12.00 17,142.20
164,279.06 4,285.17 142,851.69 17,142.20
0 369,600.00 - 330,000.00 12.00 39,600.00
369,600.00 - 330,000.00 39,600.00
0 461,864.82 4,808.59 408,085.92 12.00 48,970.31
461,864.82 4,808.59 408,085.92 48,970.31

0 603,057.17 38,414.52 504,145.22 12.00 60,497.43
0 148,857.00 1,185.00 131,850.00 12.00 15,822.00
0 147,576.00 1,080.00 130,800.00 12.00 15,696.00
0 630,242.27 16,855.92 547,666.38 12.00 65,719.97
0 980,999.90 45,924.40 834,888.84 12.00 100,186.66
0 876,939.71 37,874.16 749,165.67 12.00 89,899.88
3,387,672.05 141,334.00 2,898,516.11 347,821.94
0 100,688.00 - 89,900.00 12.00 10,788.00

0 250,400.19 - 223,571.60 12.00 26,828.59
351,088.19 - 313,471.60 37,616.59
0 246,400.00 - 220,000.00 12.00 26,400.00

0 123,200.00 - 110,000.00 12.00 13,200.00
0 135,518.21 1,009.69 120,096.89 12.00 14,411.63
505,118.21 1,009.69 450,096.89 54,011.63

0 180,539.02 14,772.86 148,005.50 12.00 17,760.66
0 246,400.00 - 220,000.00 12.00 26,400.00
0 313,600.00 - 280,000.00 12.00 33,600.00
0 173,600.00 - 155,000.00 12.00 18,600.00
914,139.02 14,772.86 803,005.50 96,360.66
0 56,295.89 13,793.83 37,948.27 12.00 4,553.79

0 212,800.00 - 190,000.00 12.00 22,800.00
269,095.89 13,793.83 227,948.27 27,353.79
0 184,800.00 - 165,000.00 12.00 19,800.00
184,800.00 - 165,000.00 19,800.00
0 6,126,748.00 489,340.00 5,033,400.00 12.00 604,008.00
6,126,748.00 489,340.00 5,033,400.00 604,008.00
0 507,065.72 30,840.53 425,201.06 12.00 51,024.13
507,065.72 30,840.53 425,201.06 51,024.13
0 145,796.55 3,697.42 126,874.22 12.00 15,224.91
145,796.55 3,697.42 126,874.22 15,224.91
0 304,832.63 16,672.44 257,285.88 12.00 30,874.31
304,832.63 16,672.44 257,285.88 30,874.31

0 384,802.99 6,780.05 337,520.48 12.00 40,502.46
384,802.99 6,780.05 337,520.48 40,502.46
11032256 15,311.17 113.72 13,569.15 12.00 1,628.30
15,311.17 113.72 13,569.15 1,628.30
0 147,987.46 1,112.81 131,138.08 12.00 15,736.57
147,987.46 1,112.81 131,138.08 15,736.57
0 571,200.00 - 510,000.00 12.00 61,200.00

0 246,400.00 - 220,000.00 12.00 26,400.00
0 246,400.00 - 220,000.00 12.00 26,400.00
1,064,000.00 - 950,000.00 114,000.00
28003297 61,454.39 923.54 54,045.40 12.00 6,485.45
61,454.39 923.54 54,045.40 6,485.45
24007294 199,360.00 - 178,000.00 12.00 21,360.00

24007298 49,840.00 - 44,500.00 12.00 5,340.00
249,200.00 - 222,500.00 26,700.00
0 189,900.48 5,303.31 164,818.90 12.00 19,778.27
189,900.48 5,303.31 164,818.90 19,778.27
0 4,268,040.00 289,800.00 3,552,000.00 12.00 426,240.00
4,268,040.00 289,800.00 3,552,000.00 426,240.00
0 177,054.23 4,250.34 154,289.19 12.00 18,514.70
177,054.23 4,250.34 154,289.19 18,514.70
0 135,138.22 2,659.85 118,284.26 12.00 14,194.11

0 161,473.85 2,973.26 141,518.38 12.00 16,982.21
0 279,138.74 2,683.50 246,835.04 12.00 29,620.20
0 303,500.79 4,352.51 267,096.68 12.00 32,051.60
0 148,170.51 1,882.82 130,614.01 12.00 15,673.68
0 144,351.89 1,733.76 127,337.62 12.00 15,280.51
1,171,774.00 16,285.70 1,031,685.99 123,802.31
0 202,463.99 6,332.19 175,117.68 12.00 21,014.12
202,463.99 6,332.19 175,117.68 21,014.12
0 49,840.00 - 44,500.00 12.00 5,340.00

0 664,229.36 17,556.45 577,386.53 12.00 69,286.38
0 89,600.00 - 80,000.00 12.00 9,600.00
0 296,545.25 9,509.40 256,282.01 12.00 30,753.84
0 352,088.16 6,769.61 308,320.13 12.00 36,998.42
0 121,381.12 2,605.01 106,050.10 12.00 12,726.01
0 89,600.00 - 80,000.00 12.00 9,600.00
0 259,000.61 6,212.23 225,703.91 12.00 27,084.47
0 279,449.84 8,216.29 242,172.81 12.00 29,060.74
0 134,507.62 3,680.95 116,809.53 12.00 14,017.14
0 106,610.97 1,394.34 93,943.42 12.00 11,273.21
0 683,306.33 19,231.95 592,923.55 12.00 71,150.83
0 600,190.00 12,363.69 524,844.92 12.00 62,981.39
0 616,729.86 13,775.79 538,351.85 12.00 64,602.22
0 591,718.92 11,725.70 517,851.09 12.00 62,142.13
0 601,073.70 12,383.43 525,616.31 12.00 63,073.96
0 572,382.74 10,085.32 502,051.27 12.00 60,246.15
0 698,466.25 20,420.96 605,397.58 12.00 72,647.71
0 260,355.76 6,652.11 226,521.12 12.00 27,182.53
0 630,668.39 21,988.98 543,463.76 12.00 65,215.65
0 587,220.64 16,495.26 509,576.23 12.00 61,149.15
0 658,090.17 22,356.86 567,619.03 12.00 68,114.28
0 579,635.45 18,134.06 501,340.53 12.00 60,160.86
0 89,600.00 - 80,000.00 12.00 9,600.00
0 330,825.65 4,589.49 291,282.29 12.00 34,953.87
0 288,242.35 8,722.95 249,570.89 12.00 29,948.51
0 258,719.40 6,009.79 225,633.58 12.00 27,076.03
0 37,908.71 3,107.27 31,072.71 12.00 3,728.73
0 488,960.11 10,701.65 427,016.48 12.00 51,241.98
0 756,176.14 16,598.68 660,337.02 12.00 79,240.44
0 1,373,738.20 31,136.28 1,198,751.71 12.00 143,850.21
0 764,651.82 17,454.15 667,140.78 12.00 80,056.89
0 729,391.18 15,666.05 637,254.58 12.00 76,470.55
14,640,904.70 355,544.70 12,754,785.72 1,530,574.28
0 279,149.37 4,594.01 245,138.71 12.00 29,416.65
0 90,467.46 1,401.33 79,523.33 12.00 9,542.80
0 957,731.35 30,300.35 828,063.39 12.00 99,367.61
0 81,055.76 630.80 71,808.00 12.00 8,616.96
0 234,269.40 7,092.80 202,836.25 12.00 24,340.35
0 91,826.26 1,431.66 80,709.46 12.00 9,685.14
0 91,584.04 1,492.86 80,438.55 12.00 9,652.63
0 353,984.63 4,962.68 311,626.74 12.00 37,395.21
0 418,466.58 9,674.31 364,993.10 12.00 43,799.17
0 121,808.00 2,640.00 106,400.00 12.00 12,768.00
0 517,370.18 12,340.90 450,919.00 12.00 54,110.28
0 146,720.00 - 131,000.00 12.00 15,720.00
0 165,677.82 1,553.92 146,539.20 12.00 17,584.70
0 261,468.80 6,742.43 227,434.26 12.00 27,292.11
0 179,200.00 - 160,000.00 12.00 19,200.00
3,990,779.65 84,858.05 3,487,429.99 418,491.61

0 1,462,737.59 5,640.92 1,300,979.17 12.00 156,117.50
0 2,043,341.59 23,733.27 1,803,221.71 12.00 216,386.61
0 1,411,728.98 40,444.47 1,224,361.17 12.00 146,923.34
0 341,378.43 1,306.42 303,635.72 12.00 36,436.29
0 274,196.03 7,731.11 237,915.11 12.00 28,549.81
5,533,382.62 78,856.19 4,870,112.88 584,413.55
0 609,096.35 9,944.69 534,956.84 12.00 64,194.82

0 358,452.70 14,944.38 306,703.86 12.00 36,804.46
0 186,155.13 3,230.56 163,325.51 12.00 19,599.06
0 1,091,059.66 22,710.34 953,883.32 12.00 114,466.00
0 89,600.00 - 80,000.00 12.00 9,600.00
0 343,884.92 6,151.75 301,547.47 12.00 36,185.70
0 800,494.79 28,315.57 689,445.73 12.00 82,733.49
0 823,023.59 13,337.43 722,934.07 12.00 86,752.09
0 486,952.17 17,829.92 418,859.15 12.00 50,263.10
0 375,312.00 - 335,100.00 12.00 40,212.00
0 408,027.65 11,408.45 354,124.29 12.00 42,494.91
5,572,058.96 127,873.09 4,860,880.24 583,305.63
0 73,360.00 - 65,500.00 12.00 7,860.00

0 370,951.76 12,168.24 320,342.43 12.00 38,441.09
0 961,835.71 12,612.76 847,520.49 12.00 101,702.46
0 233,242.63 7,090.19 201,921.82 12.00 24,230.62
0 73,360.00 - 65,500.00 12.00 7,860.00
0 870,489.24 11,174.53 767,245.28 12.00 92,069.43
0 15,354.89 1,258.60 12,585.97 12.00 1,510.32
0 103,113.08 2,392.88 89,928.75 12.00 10,791.45
0 174,220.02 2,254.10 153,541.00 12.00 18,424.92
0 173,475.29 2,192.14 152,931.38 12.00 18,351.77
0 194,061.49 3,880.45 169,804.50 12.00 20,376.54
0 99,370.40 2,132.00 86,820.00 12.00 10,418.40
0 203,970.67 4,692.68 177,926.78 12.00 21,351.21
0 199,126.32 4,295.60 173,956.00 12.00 20,874.72
0 173,994.02 2,235.58 153,355.75 12.00 18,402.69
0 265,317.42 6,216.17 231,340.40 12.00 27,760.85
0 73,360.00 - 65,500.00 12.00 7,860.00
0 73,360.00 - 65,500.00 12.00 7,860.00
0 100,752.36 2,245.28 87,952.75 12.00 10,554.33
0 347,434.78 4,423.05 306,260.47 12.00 36,751.26
0 101,185.76 2,280.80 88,308.00 12.00 10,596.96
0 375,277.65 6,624.20 329,154.87 12.00 39,498.58
0 368,965.58 6,190.62 323,906.21 12.00 38,868.75
0 502,397.34 12,840.61 437,104.22 12.00 52,452.51
0 640,275.19 15,760.08 557,602.78 12.00 66,912.33
0 1,071,852.44 14,879.70 943,725.66 12.00 113,247.08
0 462,798.12 7,865.03 406,190.26 12.00 48,742.83
0 429,779.58 5,161.34 379,123.43 12.00 45,494.81
0 408,705.80 3,389.00 361,890.00 12.00 43,426.80
0 203,967.36 4,609.52 177,998.07 12.00 21,359.77
0 922,589.35 9,476.89 815,278.98 12.00 97,833.48
0 1,910,187.88 42,169.50 1,667,873.55 12.00 200,144.83
0 88,926.62 1,275.95 78,259.53 12.00 9,391.14
0 94,330.82 1,718.92 82,689.20 12.00 9,922.70
0 104,959.12 2,589.17 91,401.74 12.00 10,968.21
0 126,742.37 2,711.54 110,741.81 12.00 13,289.02
0 133,343.16 3,584.59 115,855.87 12.00 13,902.70
0 856,919.50 10,475.37 755,753.69 12.00 90,690.44
0 254,755.96 6,029.17 222,077.49 12.00 26,649.30
0 387,636.07 14,607.23 333,061.46 12.00 39,967.38
0 298,407.70 9,769.30 257,712.86 12.00 30,925.54
0 520,210.51 12,130.60 453,642.78 12.00 54,437.13
0 432,339.22 6,009.18 380,651.82 12.00 45,678.22
0 641,351.49 7,057.01 566,334.36 12.00 67,960.12
0 89,600.00 - 80,000.00 12.00 9,600.00
0 466,039.50 8,163.47 408,817.88 12.00 49,058.15
0 239,466.10 4,938.01 209,400.08 12.00 25,128.01
0 412,543.91 4,436.19 364,381.89 12.00 43,725.83
0 562,400.51 9,376.18 493,771.72 12.00 59,252.61
0 533,194.87 5,834.67 470,857.32 12.00 56,502.88
0 89,600.00 - 80,000.00 12.00 9,600.00
0 89,600.00 - 80,000.00 12.00 9,600.00
0 163,481.21 6,055.84 140,558.37 12.00 16,867.00
0 418,673.85 4,281.96 369,992.76 12.00 44,399.13
0 1,300,895.54 18,432.25 1,145,056.51 12.00 137,406.78
0 124,921.92 2,567.34 109,245.16 12.00 13,109.42
0 127,384.00 3,097.05 110,970.49 12.00 13,316.46
0 1,480,975.22 25,808.59 1,299,255.92 12.00 155,910.71
0 89,600.00 - 80,000.00 12.00 9,600.00
0 89,600.00 - 80,000.00 12.00 9,600.00
0 148,299.83 4,810.54 128,115.44 12.00 15,373.85
0 827,529.02 22,780.10 718,525.82 12.00 86,223.10
0 592,964.12 11,881.39 518,823.87 12.00 62,258.86
0 102,579.87 1,063.01 90,640.05 12.00 10,876.81
0 91,600.10 - 81,785.80 12.00 9,814.30
0 135,687.90 3,588.65 117,945.76 12.00 14,153.49
0 1,288,910.31 24,845.90 1,128,628.94 12.00 135,435.47
0 89,600.00 - 80,000.00 12.00 9,600.00
0 89,600.00 - 80,000.00 12.00 9,600.00
0 457,317.36 14,202.63 395,638.15 12.00 47,476.58
26,220,119.81 466,633.34 22,994,184.34 2,759,302.13

0 288,490.82 5,607.45 252,574.44 12.00 30,308.93
0 241,930.61 4,568.08 211,930.83 12.00 25,431.70
0 434,731.46 13,546.78 376,057.75 12.00 45,126.93
0 244,754.71 5,373.34 213,733.37 12.00 25,648.00
0 270,571.45 7,115.55 235,228.48 12.00 28,227.42
0 116,501.88 2,205.07 102,050.72 12.00 12,246.09
0 325,393.12 11,981.21 279,832.06 12.00 33,579.85
0 230,711.34 870.50 205,215.04 12.00 24,625.80
0 115,344.99 2,110.25 101,102.45 12.00 12,132.29
0 434,667.26 6,247.73 382,517.44 12.00 45,902.09
0 318,904.32 3,613.25 281,509.88 12.00 33,781.19
0 362,562.59 6,864.83 317,587.29 12.00 38,110.47
0 89,600.00 - 80,000.00 12.00 9,600.00
0 170,464.40 6,573.70 146,330.98 12.00 17,559.72
0 154,797.19 4,953.63 133,788.89 12.00 16,054.67
0 285,730.89 7,736.79 248,209.02 12.00 29,785.08
0 264,685.92 6,400.48 230,612.00 12.00 27,673.44
0 460,642.33 7,720.17 404,394.79 12.00 48,527.37
0 114,190.31 2,014.68 100,156.81 12.00 12,018.82
0 89,600.00 - 80,000.00 12.00 9,600.00
0 89,600.00 - 80,000.00 12.00 9,600.00
0 89,600.00 - 80,000.00 12.00 9,600.00
0 89,600.00 - 80,000.00 12.00 9,600.00
0 100,452.46 888.63 88,896.28 12.00 10,667.55
0 585,202.85 10,537.12 513,094.40 12.00 61,571.33
0 1,161,264.93 21,573.03 1,017,582.05 12.00 122,109.85
0 454,143.18 7,844.12 398,481.30 12.00 47,817.76
0 133,916.74 3,632.52 116,325.20 12.00 13,959.02
0 89,600.00 - 80,000.00 12.00 9,600.00
0 364,816.64 7,704.44 318,850.18 12.00 38,262.02
0 111,372.36 1,784.62 97,846.20 12.00 11,741.54
0 109,878.19 1,478.54 96,785.40 12.00 11,614.25
0 505,862.61 11,115.78 441,738.24 12.00 53,008.59
0 302,682.72 1,464.82 268,944.55 12.00 32,273.35
0 89,600.00 - 80,000.00 12.00 9,600.00
0 463,510.79 7,956.20 406,745.17 12.00 48,809.42
0 603,921.91 12,776.82 527,808.12 12.00 63,336.97
10,359,300.97 194,260.13 9,075,929.33 1,089,111.51
0 974,041.00 32,134.16 840,988.25 12.00 100,918.59

0 915,762.22 28,812.10 791,919.75 12.00 95,030.37
0 873,096.27 26,124.74 756,224.58 12.00 90,746.95
0 332,603.24 7,754.36 290,043.64 12.00 34,805.24
0 298,849.41 4,928.71 262,429.20 12.00 31,491.50
0 294,056.95 5,683.48 257,476.31 12.00 30,897.16
0 325,717.50 7,891.83 283,772.92 12.00 34,052.75
0 112,000.00 - 100,000.00 12.00 12,000.00
0 273,263.63 4,038.00 240,380.03 12.00 28,845.60
0 193,128.16 6,648.93 166,499.31 12.00 19,979.92
0 149,367.72 2,348.27 131,267.37 12.00 15,752.08
0 137,231.60 1,903.30 120,828.84 12.00 14,499.46
0 1,244,409.22 43,241.15 1,072,471.49 12.00 128,696.58
0 1,199,633.21 23,107.24 1,050,469.62 12.00 126,056.35
7,323,160.13 194,616.27 6,364,771.31 763,772.55
0 179,200.00 - 160,000.00 12.00 19,200.00
0 2,261,861.65 32,608.09 1,990,404.96 12.00 238,848.60
0 220,747.80 3,075.84 194,349.96 12.00 23,322.00
0 109,679.00 1,645.82 96,458.20 12.00 11,574.98
0 111,378.83 1,785.15 97,851.50 12.00 11,742.18
0 614,023.34 13,498.49 536,182.90 12.00 64,341.95
0 437,106.41 6,448.60 384,515.90 12.00 46,141.91
0 265,638.39 6,793.91 231,111.14 12.00 27,733.34
0 89,600.00 - 80,000.00 12.00 9,600.00
0 382,480.15 7,976.04 334,378.67 12.00 40,125.44
0 343,899.73 5,084.29 302,513.79 12.00 36,301.65
0 472,830.95 9,310.94 413,857.15 12.00 49,662.86
0 374,038.01 15,731.65 319,916.39 12.00 38,389.97
0 544,192.21 11,327.32 475,772.22 12.00 57,092.67
0 675,471.15 19,418.84 585,760.99 12.00 70,291.32
0 625,749.91 17,363.73 543,201.95 12.00 65,184.23
0 526,149.55 13,252.24 457,944.03 12.00 54,953.28
0 539,718.66 12,135.79 471,056.13 12.00 56,526.74
0 222,538.59 10,129.50 189,650.97 12.00 22,758.12
0 607,978.34 25,893.44 519,718.66 12.00 62,366.24
0 449,520.58 12,919.72 389,822.20 12.00 46,778.66
0 436,632.74 13,697.89 377,620.40 12.00 45,314.45
0 444,762.87 6,422.23 391,375.57 12.00 46,965.07
0 390,412.83 2,460.06 346,386.40 12.00 41,566.37
0 146,194.15 4,416.03 126,587.61 12.00 15,190.51
0 274,800.29 - 245,357.40 12.00 29,442.89
0 1,003,166.11 21,401.12 876,575.88 12.00 105,189.11
0 750,945.22 16,010.00 656,192.16 12.00 78,743.06
0 716,745.16 20,333.83 621,795.83 12.00 74,615.50
0 733,496.04 19,318.25 637,658.74 12.00 76,519.05
0 713,984.01 20,066.04 619,569.62 12.00 74,348.35
0 1,042,328.04 22,115.21 910,904.31 12.00 109,308.52
0 136,255.04 1,987.20 119,882.00 12.00 14,385.84
0 193,155.29 1,143.88 171,438.76 12.00 20,572.65
0 1,012,383.15 37,924.00 870,052.81 12.00 104,406.34
0 112,000.00 - 100,000.00 12.00 12,000.00
0 1,066,359.09 41,169.55 915,347.80 12.00 109,841.74
0 1,218,364.37 22,868.55 1,067,406.98 12.00 128,088.84
0 156,540.04 2,773.77 137,291.31 12.00 16,474.96
0 144,574.55 2,669.13 126,701.27 12.00 15,204.15
20,746,902.24 483,176.14 18,092,612.56 2,171,113.54

0 89,600.00 - 80,000.00 12.00 9,600.00
0 99,703.56 827.24 88,282.43 12.00 10,593.89
0 465,034.68 8,572.93 407,555.13 12.00 48,906.62
0 381,815.63 12,816.92 329,463.13 12.00 39,535.58
0 920,214.91 27,388.56 797,166.38 12.00 95,659.97
0 843,168.30 22,174.48 733,030.20 12.00 87,963.62
0 297,447.19 1,856.30 263,920.44 12.00 31,670.45
0 272,202.13 7,564.24 236,283.83 12.00 28,354.06
0 147,513.40 1,763.34 130,133.98 12.00 15,616.08
0 135,980.32 1,965.60 119,656.00 12.00 14,358.72
0 2,658,826.62 8,269.12 2,366,569.20 12.00 283,988.30
0 488,175.22 10,634.56 426,375.59 12.00 51,165.07
0 608,673.49 11,866.68 532,863.22 12.00 63,943.59
0 668,647.87 16,702.77 582,093.84 12.00 69,851.26
0 621,641.54 14,056.23 542,486.88 12.00 65,098.43
0 912,114.31 34,686.27 783,417.89 12.00 94,010.15
0 17,498.38 1,375.40 14,395.52 12.00 1,727.46
0 926,497.89 35,720.15 795,337.27 12.00 95,440.47
0 967,657.55 35,960.88 831,872.03 12.00 99,824.64
0 836,619.24 24,505.19 725,101.83 12.00 87,012.22
0 569,791.48 2,474.70 506,532.84 12.00 60,783.94
0 160,519.10 3,976.98 139,769.75 12.00 16,772.37
0 112,000.00 - 100,000.00 12.00 12,000.00
0 112,000.00 - 100,000.00 12.00 12,000.00
0 112,000.00 - 100,000.00 12.00 12,000.00
0 278,075.40 4,373.52 244,376.68 12.00 29,325.20
0 243,995.65 10,701.53 208,298.32 12.00 24,995.80
0 1,161,011.10 49,254.94 992,639.43 12.00 119,116.73
0 137,447.59 1,921.93 121,005.05 12.00 14,520.61
0 137,447.59 1,921.93 121,005.05 12.00 14,520.61
0 142,610.73 2,286.24 125,289.72 12.00 15,034.77
0 325,028.10 8,144.62 282,931.68 12.00 33,951.80
0 134,187.52 1,654.71 118,332.87 12.00 14,199.94
0 425,138.60 7,305.53 373,065.24 12.00 44,767.83
0 460,327.57 10,190.79 401,907.84 12.00 48,228.94
0 734,916.23 14,335.56 643,375.60 12.00 77,205.07
0 145,159.32 2,600.19 127,284.94 12.00 15,274.19
0 141,633.29 2,428.96 124,289.58 12.00 14,914.75
0 112,000.00 - 100,000.00 12.00 12,000.00
0 150,783.23 1,990.56 132,850.60 12.00 15,942.07
0 294,733.27 5,796.89 257,978.91 12.00 30,957.47
0 349,363.68 10,274.80 302,757.93 12.00 36,330.95
0 163,858.30 4,250.68 142,506.80 12.00 17,100.82
0 112,000.00 - 100,000.00 12.00 12,000.00
0 1,718,116.73 76,439.97 1,465,782.82 12.00 175,893.94
0 461,995.95 10,325.70 403,277.01 12.00 48,393.24
0 1,677,158.87 73,198.73 1,432,107.27 12.00 171,852.87
0 335,478.00 8,973.60 291,521.79 12.00 34,982.61
0 112,000.00 - 100,000.00 12.00 12,000.00
0 112,000.00 - 100,000.00 12.00 12,000.00
0 306,432.16 6,754.90 267,568.98 12.00 32,108.28
0 112,000.00 - 100,000.00 12.00 12,000.00
0 176,816.47 5,312.83 153,128.25 12.00 18,375.39
0 375,214.59 12,392.80 323,948.03 12.00 38,873.76
0 178,890.44 5,482.82 154,828.23 12.00 18,579.39
0 112,000.00 - 100,000.00 12.00 12,000.00
0 142,326.26 2,321.82 125,003.96 12.00 15,000.48
0 954,958.05 32,368.11 823,741.02 12.00 98,848.92
0 112,000.00 - 100,000.00 12.00 12,000.00
25,962,447.50 658,163.20 22,593,110.98 2,711,173.32

166,186,283.40 4,768,375.90 144,123,131.65 17,294,775.85
166,186,283.40 4,768,375.90 144,123,131.65 17,294,775.85
24/08/2017
0.57
IVA RETENIDO
226,890.00
226,890.00
48,854.49
63,000.00
111,854.49
121,714.20
121,714.20
36,933.74
59,802.18
96,735.92
34,200.00
34,200.00
35,578.88
60,494.24
96,073.12
387,580.50
249,435.00
188,775.00
825,790.50
86,197.84
86,197.84
9,160.73
9,160.73
11,977.16
10,989.08
22,966.24
64,103.87
24,919.87
31,580.63
33,244.31
153,848.68
9,000.00
43,795.23
21,253.38
74,048.61
12,856.65
12,856.65
29,700.00
29,700.00
36,727.73
36,727.73
45,373.07
11,866.50
11,772.00
49,289.98
75,140.00
67,424.91
260,866.46
8,091.00
20,121.44
28,212.44
19,800.00
9,900.00
10,808.72
40,508.72
13,320.50
19,800.00
25,200.00
13,950.00
72,270.50
3,415.34
17,100.00
20,515.34
14,850.00
14,850.00
453,006.00
453,006.00
38,268.10
38,268.10
11,418.68
11,418.68
23,155.73
23,155.73
30,376.85
30,376.85
1,221.23
1,221.23
11,802.43
11,802.43
45,900.00
19,800.00
19,800.00
85,500.00
4,864.09
4,864.09
16,020.00
4,005.00
20,025.00
14,833.70
14,833.70
319,680.00
319,680.00
13,886.03
13,886.03
10,645.58
12,736.66
22,215.15
24,038.70
11,755.26
11,460.38
92,851.73
15,760.59
15,760.59
4,005.00
51,964.79
7,200.00
23,065.38
27,748.82
9,544.51
7,200.00
20,313.35
21,795.56
10,512.86
8,454.91
53,363.12
47,236.04
48,451.67
46,606.60
47,305.47
45,184.61
54,485.78
20,386.90
48,911.74
45,861.86
51,085.71
45,120.65
7,200.00
26,215.40
22,461.38
20,307.02
2,796.55
38,431.49
59,430.33
107,887.66
60,042.67
57,352.91
1,147,930.74
22,062.49
7,157.10
74,525.71
6,462.72
18,255.26
7,263.86
7,239.47
28,046.41
32,849.38
9,576.00
40,582.71
11,790.00
13,188.53
20,469.08
14,400.00
313,868.72
117,088.13
162,289.96
110,192.51
27,327.22
21,412.36
438,310.18
48,146.12
27,603.35
14,699.30
85,849.50
7,200.00
27,139.28
62,050.12
65,064.07
37,697.33
30,159.00
31,871.18
437,479.25
5,895.00
28,830.82
76,276.85
18,172.97
5,895.00
69,052.07
1,132.74
8,093.59
13,818.69
13,763.83
15,282.41
7,813.80
16,013.41
15,656.04
13,802.02
20,820.64
5,895.00
5,895.00
7,915.75
27,563.45
7,947.72
29,623.94
29,151.56
39,339.38
50,184.25
84,935.31
36,557.12
34,121.11
32,570.10
16,019.83
73,375.11
150,108.62
7,043.36
7,442.03
8,226.16
9,966.77
10,427.03
68,017.83
19,986.98
29,975.54
23,194.16
40,827.85
34,258.67
50,970.09
7,200.00
36,793.61
18,846.01
32,794.37
44,439.46
42,377.16
7,200.00
7,200.00
12,650.25
33,299.35
103,055.09
9,832.07
9,987.35
116,933.03
7,200.00
7,200.00
11,530.39
64,667.33
46,694.15
8,157.61
7,360.73
10,615.12
101,576.60
7,200.00
7,200.00
35,607.44
2,069,476.72
22,731.70
19,073.78
33,845.20
19,236.00
21,170.57
9,184.57
25,184.89
18,469.35
9,099.22
34,426.57
25,335.89
28,582.85
7,200.00
13,169.79
12,041.00
22,338.81
20,755.08
36,395.53
9,014.12
7,200.00
7,200.00
7,200.00
7,200.00
8,000.66
46,178.50
91,582.39
35,863.32
10,469.27
7,200.00
28,696.52
8,806.16
8,710.69
39,756.44
24,205.01
7,200.00
36,607.07
47,502.73
816,833.68
75,688.94
71,272.78
68,060.21
26,103.93
23,618.63
23,172.87
25,539.56
9,000.00
21,634.20
14,984.94
11,814.06
10,874.60
96,522.44
94,542.26
572,829.42
14,400.00
179,136.45
17,491.50
8,681.24
8,806.64
48,256.46
34,606.43
20,800.01
7,200.00
30,094.08
27,226.24
37,247.15
28,792.48
42,819.50
52,718.49
48,888.17
41,214.96
42,395.06
17,068.59
46,774.68
35,084.00
33,985.84
35,223.80
31,174.78
11,392.88
22,082.17
78,891.83
59,057.30
55,961.63
57,389.29
55,761.26
81,981.39
10,789.38
15,429.49
78,304.76
9,000.00
82,381.31
96,066.63
12,356.22
11,403.11
1,628,335.20
7,200.00
7,945.42
36,679.97
29,651.69
71,744.98
65,972.72
23,752.84
21,265.55
11,712.06
10,769.04
212,991.23
38,373.80
47,957.69
52,388.45
48,823.82
70,507.61
1,295.60
71,580.35
74,868.48
65,259.17
45,587.96
12,579.28
9,000.00
9,000.00
9,000.00
21,993.90
18,746.85
89,337.55
10,890.46
10,890.46
11,276.08
25,463.85
10,649.96
33,575.87
36,171.71
57,903.80
11,455.64
11,186.06
9,000.00
11,956.55
23,218.10
27,248.21
12,825.62
9,000.00
131,920.46
36,294.93
128,889.65
26,236.96
9,000.00
9,000.00
24,081.21
9,000.00
13,781.54
29,155.32
13,934.54
9,000.00
11,250.36
74,136.69
9,000.00
2,033,380.04
12,971,082.28
12,971,082.28
J-30788937-3
OPERAC NRFECHA B NRO FACT NRO CONTRNRO NOTA DE DEBITO

9/25/2014 11032256 11032256 0 26,645.00
26852 4/17/2017 16000757 16000757 0 16,000,757.00
26757 5/18/2017 16000762 16000762 0 16,000,762.00
CERVECERIA 5/31/2017 18002487 18002487 0 18,002,487.00
6/6/2017 18002499 18002499 0 18,002,499.00
6/14/2017 18002503 18002503 0 18,002,503.00
6/20/2017 18002504 18002504 0 18,002,504.00
7/17/2017 18002548 18002548 0 18,002,548.00
7/25/2017 18002552 18002552 0 18,002,552.00
11/25/2016 24007294 24007294 0 26,662.00
11/25/2016 24007298 24007298 0 26,663.00
26894 2/18/2017 24007627 24007627 0 24,007,627.00
26671 2/18/2017 24007641 24007641 0 24,007,641.00
26896 2/23/2017 24007696 24007696 0 24,007,696.00
26739 2/24/2017 24007713 24007713 0 24,007,713.00
26897 2/24/2017 24007715 24007715 0 24,007,715.00
26903 3/7/2017 24007746 24007746 0 24,007,746.00
26904 3/7/2017 24007751 24007751 0 24,007,751.00
26905 3/7/2017 24007752 24007752 0 24,007,752.00
26742 3/7/2017 24007753 24007753 0 24,007,753.00
26919 3/11/2017 24007776 24007776 0 24,007,776.00
26920 3/11/2017 24007779 24007779 0 24,007,779.00
26921 3/11/2017 24007784 24007784 0 24,007,784.00
26922 3/13/2017 24007794 24007794 0 24,007,794.00
26924 3/16/2017 24007811 24007811 0 24,007,811.00
26925 3/17/2017 24007832 24007832 0 24,007,832.00
26747 3/17/2017 24007843 24007843 0 24,007,843.00
26673 3/17/2017 24007845 24007845 0 24,007,845.00
26927 3/22/2017 24007885 24007885 0 24,007,885.00
26676 3/24/2017 24007903 24007903 0 24,007,903.00
26677 3/24/2017 24007919 24007919 0 24,007,919.00
3/24/2017 24007920 24007920 0 24,007,920.00
26815 3/24/2017 24007924 24007924 0 24,007,924.00
PETROQUIMI 3/25/2017 24007927 24007927 0 24,007,927.00
26928 3/28/2017 24007960 24007960 0 24,007,960.00
3/28/2017 24007962 24007962 0 24,007,962.00
3/28/2017 24007964 24007964 0 24,007,964.00
3/29/2017 24007982 24007982 0 24,007,982.00
26934 3/31/2017 24007990 24007990 0 24,007,990.00
26819 3/31/2017 24007994 24007994 0 24,007,994.00
26820 3/31/2017 24007995 24007995 0 24,007,995.00
26821 3/31/2017 24008000 24008000 0 24,008,000.00
26822 3/31/2017 24008006 24008006 0 24,008,006.00
26823 3/31/2017 24008013 24008013 0 24,008,013.00
4/21/2017 24008080 24008080 0 24,008,080.00
26685 4/21/2017 24008081 24008081 0 24,008,081.00
26691 4/25/2017 24008101 24008101 0 24,008,101.00
26835 4/25/2017 24008102 24008102 0 24,008,102.00
26836 4/25/2017 24008103 24008103 0 24,008,103.00
26837 4/25/2017 24008104 24008104 0 24,008,104.00
26839 4/28/2017 24008114 24008114 0 24,008,114.00
26840 4/28/2017 24008115 24008115 0 24,008,115.00
4/28/2017 24008118 24008118 0 24,008,118.00
26754 4/28/2017 24008121 24008121 0 24,008,121.00
26695 4/28/2017 24008122 24008122 0 24,008,122.00
26696 4/28/2017 24008123 24008123 0 24,008,123.00
26705 5/4/2017 24008140 24008140 0 24,008,140.00
5/8/2017 24008148 24008148 0 24,008,148.00
PETROQUIMI 5/8/2017 24008149 24008149 0 24,008,149.00
5/8/2017 24008150 24008150 0 24,008,150.00
5/8/2017 24008152 24008152 0 24,008,152.00
5/8/2017 24008153 24008153 0 24,008,153.00
26755 5/9/2017 24008155 24008155 0 24,008,155.00
5/11/2017 24008167 24008167 0 24,008,167.00
26715 5/20/2017 24008198 24008198 0 24,008,198.00
26716 5/20/2017 24008199 24008199 0 24,008,199.00
26759 5/20/2017 24008200 24008200 0 24,008,200.00
5/20/2017 24008207 24008207 0 24,008,207.00
5/20/2017 24008208 24008208 0 24,008,208.00
26881 5/23/2017 24008223 24008223 0 24,008,223.00
26882 5/23/2017 24008225 24008225 0 24,008,225.00
5/23/2017 24008226 24008226 0 24,008,226.00
26883 5/24/2017 24008233 24008233 0 24,008,233.00
26884 5/24/2017 24008238 24008238 0 24,008,238.00
5/24/2017 24008246 24008246 0 24,008,246.00
26764 5/24/2017 24008252 24008252 0 24,008,252.00
26581 5/26/2017 24008271 24008271 0 24,008,271.00
5/26/2017 24008272 24008272 0 24,008,272.00
CERVECERIA 5/26/2017 24008275 24008275 0 24,008,275.00
26765 5/26/2017 24008276 24008276 0 24,008,276.00
5/26/2017 24008277 24008277 0 24,008,277.00
5/26/2017 24008278 24008278 0 24,008,278.00
26766 5/26/2017 24008281 24008281 0 24,008,281.00
26767 5/26/2017 24008317 24008317 0 24,008,317.00
26768 5/26/2017 24008318 24008318 0 24,008,318.00
MOLINOS NA 5/27/2017 24008321 24008321 0 24,008,321.00
26769 5/28/2017 24008339 24008339 0 24,008,339.00
26770 5/28/2017 24008341 24008341 0 24,008,341.00
26771 5/28/2017 24008343 24008343 0 24,008,343.00
26885 5/28/2017 24008344 24008344 0 24,008,344.00
26772 5/28/2017 24008346 24008346 0 24,008,346.00
26773 5/29/2017 24008362 24008362 0 24,008,362.00
26774 5/29/2017 24008364 24008364 0 24,008,364.00
26775 5/30/2017 24008377 24008377 0 24,008,377.00
26776 5/30/2017 24008378 24008378 0 24,008,378.00
26777 5/31/2017 24008391 24008391 0 24,008,391.00
26886 5/31/2017 24008392 24008392 0 24,008,392.00
26778 5/31/2017 24008394 24008394 0 24,008,394.00
5/31/2017 24008411 24008411 0 24,008,411.00
5/31/2017 24008420 24008420 0 24,008,420.00
26779 5/31/2017 24008421 24008421 0 24,008,421.00
26717 5/31/2017 24008422 24008422 0 24,008,422.00
26718 5/31/2017 24008425 24008425 0 24,008,425.00
26719 5/31/2017 24008428 24008428 0 24,008,428.00
5/31/2017 24008433 24008433 0 24,008,433.00
26780 6/1/2017 24008440 24008440 0 24,008,440.00
PEPSI-COLA 6/2/2017 24008469 24008469 0 24,008,469.00
26720 6/2/2017 24008479 24008479 0 24,008,479.00
6/2/2017 24008495 24008495 0 24,008,495.00
6/2/2017 24008498 24008498 0 24,008,498.00
6/2/2017 24008499 24008499 0 24,008,499.00
26721 6/3/2017 24008506 24008506 0 24,008,506.00
6/5/2017 24008559 24008559 0 24,008,559.00
26781 6/5/2017 24008561 24008561 0 24,008,561.00
6/6/2017 24008566 24008566 0 24,008,566.00
6/6/2017 24008567 24008567 0 24,008,567.00
26722 6/6/2017 24008570 24008570 0 24,008,570.00
26723 6/6/2017 24008572 24008572 0 24,008,572.00
6/6/2017 24008573 24008573 0 24,008,573.00
26782 6/6/2017 24008577 24008577 0 24,008,577.00
PETROQUIMI 6/6/2017 24008578 24008578 0 24,008,578.00
26783 6/6/2017 24008579 24008579 0 24,008,579.00
27017 6/7/2017 24008580 24008580 0 24,008,580.00
27018 6/7/2017 24008582 24008582 0 24,008,582.00
26784 6/7/2017 24008588 24008588 0 24,008,588.00
26604 6/8/2017 24008599 24008599 0 24,008,599.00
26603 6/8/2017 24008600 24008600 0 24,008,600.00
6/8/2017 24008601 24008601 0 24,008,601.00
6/8/2017 24008606 24008606 0 24,008,606.00
26785 6/8/2017 24008609 24008609 0 24,008,609.00
26786 6/8/2017 24008610 24008610 0 24,008,610.00
6/8/2017 24008614 24008614 0 24,008,614.00
6/8/2017 24008616 24008616 0 24,008,616.00
PETROQUIMI 6/8/2017 24008617 24008617 0 24,008,617.00
6/8/2017 24008621 24008621 0 24,008,621.00
26787 6/9/2017 24008633 24008633 0 24,008,633.00
6/9/2017 24008635 24008635 0 24,008,635.00
6/9/2017 24008636 24008636 0 24,008,636.00
26788 6/9/2017 24008640 24008640 0 24,008,640.00
26789 6/9/2017 24008641 24008641 0 24,008,641.00
CORPORACIO 6/9/2017 24008653 24008653 0 24,008,653.00
6/9/2017 24008654 24008654 0 24,008,654.00
6/9/2017 24008655 24008655 0 24,008,655.00
6/10/2017 24008661 24008661 0 24,008,661.00
6/13/2017 24008697 24008697 0 24,008,697.00
27019 6/13/2017 24008699 24008699 0 24,008,699.00
27020 6/13/2017 24008700 24008700 0 24,008,700.00
6/14/2017 24008703 24008703 0 24,008,703.00
27021 6/14/2017 24008705 24008705 0 24,008,705.00
27022 6/14/2017 24008717 24008717 0 24,008,717.00
CORPORACIO 6/15/2017 24008727 24008727 0 24,008,727.00
CERVECERIA 6/15/2017 24008730 24008730 0 24,008,730.00
6/15/2017 24008732 24008732 0 24,008,732.00
6/15/2017 24008735 24008735 0 24,008,735.00
27023 6/15/2017 24008737 24008737 0 24,008,737.00
27024 6/15/2017 24008738 24008738 0 24,008,738.00
27025 6/15/2017 24008741 24008741 0 24,008,741.00
27026 6/15/2017 24008747 24008747 0 24,008,747.00
27027 6/15/2017 24008751 24008751 0 24,008,751.00
6/16/2017 24008754 24008754 0 24,008,754.00
27028 6/16/2017 24008768 24008768 0 24,008,768.00
6/16/2017 24008773 24008773 0 24,008,773.00
6/16/2017 24008776 24008776 0 24,008,776.00
27029 6/16/2017 24008795 24008795 0 24,008,795.00
27030 6/16/2017 24008796 24008796 0 24,008,796.00
27031 6/17/2017 24008806 24008806 0 24,008,806.00
27032 6/17/2017 24008808 24008808 0 24,008,808.00
27033 6/17/2017 24008809 24008809 0 24,008,809.00
6/17/2017 24008815 24008815 0 24,008,815.00
6/17/2017 24008819 24008819 0 24,008,819.00
27034 6/17/2017 24008827 24008827 0 24,008,827.00
27035 6/19/2017 24008871 24008871 0 24,008,871.00
27036 6/19/2017 24008872 24008872 0 24,008,872.00
27037 6/20/2017 24008886 24008886 0 24,008,886.00
27038 6/20/2017 24008892 24008892 0 24,008,892.00
6/21/2017 24008897 24008897 0 24,008,897.00
6/21/2017 24008898 24008898 0 24,008,898.00
6/21/2017 24008903 24008903 0 24,008,903.00
27039 6/22/2017 24008921 24008921 0 24,008,921.00
6/22/2017 24008947 24008947 0 24,008,947.00
6/23/2017 24008997 24008997 0 24,008,997.00
6/23/2017 24008999 24008999 0 24,008,999.00
6/25/2017 24009056 24009056 0 24,009,056.00
6/27/2017 24009091 24009091 0 24,009,091.00
6/30/2017 24009199 24009199 0 24,009,199.00
7/1/2017 24009209 24009209 0 24,009,209.00
DIMATEL NOR 7/2/2017 24009236 24009236 0 24,009,236.00
7/7/2017 24009380 24009380 0 24,009,380.00
7/9/2017 24009409 24009409 0 24,009,409.00
7/9/2017 24009419 24009419 0 24,009,419.00
7/12/2017 24009468 24009468 0 24,009,468.00
7/12/2017 24009469 24009469 0 24,009,469.00
7/16/2017 24009588 24009588 0 24,009,588.00
12/28/2016 28003297 28003297 0 26,599.00
26681 1/4/2017 28003441 28003441 0 28,003,441.00
26891 1/19/2017 28003772 28003772 0 28,003,772.00
26670 1/27/2017 28003967 28003967 0 28,003,967.00
26892 2/2/2017 28004108 28004108 0 28,004,108.00
26814 2/15/2017 28004352 28004352 0 28,004,352.00
26893 2/17/2017 28004445 28004445 0 28,004,445.00
26895 2/18/2017 28004448 28004448 0 28,004,448.00
26740 3/2/2017 28004623 28004623 0 28,004,623.00
26741 3/4/2017 28004692 28004692 0 28,004,692.00
26899 3/7/2017 28004713 28004713 0 28,004,713.00
26900 3/7/2017 28004714 28004714 0 28,004,714.00
26901 3/7/2017 28004715 28004715 0 28,004,715.00
26902 3/7/2017 28004717 28004717 0 28,004,717.00
26898 3/7/2017 28004719 28004719 0 28,004,719.00
26743 3/8/2017 28004743 28004743 0 28,004,743.00
26906 3/8/2017 28004746 28004746 0 28,004,746.00
26907 3/8/2017 28004782 28004782 0 28,004,782.00
26908 3/8/2017 28004783 28004783 0 28,004,783.00
26909 3/9/2017 28004789 28004789 0 28,004,789.00
26672 3/9/2017 28004795 28004795 0 28,004,795.00
26910 3/10/2017 28004827 28004827 0 28,004,827.00
26911 3/10/2017 28004846 28004846 0 28,004,846.00
26912 3/10/2017 28004848 28004848 0 28,004,848.00
26913 3/10/2017 28004852 28004852 0 28,004,852.00
26914 3/10/2017 28004853 28004853 0 28,004,853.00
26917 3/11/2017 28004854 28004854 0 28,004,854.00
26918 3/11/2017 28004855 28004855 0 28,004,855.00
26915 3/11/2017 28004856 28004856 0 28,004,856.00
26916 3/11/2017 28004858 28004858 0 28,004,858.00
26744 3/14/2017 28004891 28004891 0 28,004,891.00
26745 3/14/2017 28004900 28004900 0 28,004,900.00
26923 3/15/2017 28004906 28004906 0 28,004,906.00
26746 3/17/2017 28004974 28004974 0 28,004,974.00
26748 3/18/2017 28004981 28004981 0 28,004,981.00
26749 3/18/2017 28004982 28004982 0 28,004,982.00
26674 3/18/2017 28004989 28004989 0 28,004,989.00
3/18/2017 28004991 28004991 0 28,004,991.00
PETROQUIMI 3/18/2017 28004992 28004992 0 28,004,992.00
26631 3/20/2017 28005029 28005029 0 28,005,029.00
26926 3/20/2017 28005034 28005034 0 28,005,034.00
3/22/2017 28005055 28005055 0 28,005,055.00
3/22/2017 28005056 28005056 0 28,005,056.00
PETROQUIMI 3/24/2017 28005103 28005103 0 28,005,103.00
3/24/2017 28005110 28005110 0 28,005,110.00
26816 3/29/2017 28005159 28005159 0 28,005,159.00
26929 3/30/2017 28005186 28005186 0 28,005,186.00
26930 3/30/2017 28005187 28005187 0 28,005,187.00
26817 3/30/2017 28005188 28005188 0 28,005,188.00
26931 3/30/2017 28005191 28005191 0 28,005,191.00
26818 3/30/2017 28005192 28005192 0 28,005,192.00
26933 3/31/2017 28005205 28005205 0 28,005,205.00
26932 3/31/2017 28005208 28005208 0 28,005,208.00
26824 4/1/2017 28005214 28005214 0 28,005,214.00
26825 4/5/2017 28005252 28005252 0 28,005,252.00
26935 4/6/2017 28005274 28005274 0 28,005,274.00
26937 4/7/2017 28005291 28005291 0 28,005,291.00
26938 4/7/2017 28005292 28005292 0 28,005,292.00
26939 4/7/2017 28005305 28005305 0 28,005,305.00
26936 4/7/2017 28005313 28005313 0 28,005,313.00
26940 4/7/2017 28005315 28005315 0 28,005,315.00
26826 4/7/2017 28005324 28005324 0 28,005,324.00
26941 4/7/2017 28005326 28005326 0 28,005,326.00
26942 4/7/2017 28005327 28005327 0 28,005,327.00
26943 4/7/2017 28005328 28005328 0 28,005,328.00
26944 4/7/2017 28005334 28005334 0 28,005,334.00
26945 4/8/2017 28005352 28005352 0 28,005,352.00
26946 4/8/2017 28005354 28005354 0 28,005,354.00
26947 4/8/2017 28005355 28005355 0 28,005,355.00
26948 4/10/2017 28005388 28005388 0 28,005,388.00
26949 4/11/2017 28005395 28005395 0 28,005,395.00
26950 4/11/2017 28005396 28005396 0 28,005,396.00
26827 4/12/2017 28005408 28005408 0 28,005,408.00
26828 4/12/2017 28005409 28005409 0 28,005,409.00
26829 4/12/2017 28005411 28005411 0 28,005,411.00
26830 4/12/2017 28005412 28005412 0 28,005,412.00
26851 4/12/2017 28005413 28005413 0 28,005,413.00
26951 4/14/2017 28005417 28005417 0 28,005,417.00
26952 4/16/2017 28005423 28005423 0 28,005,423.00
26682 4/18/2017 28005437 28005437 0 28,005,437.00
26953 4/18/2017 28005448 28005448 0 28,005,448.00
26683 4/19/2017 28005459 28005459 0 28,005,459.00
26853 4/19/2017 28005460 28005460 0 28,005,460.00
26684 4/21/2017 28005469 28005469 0 28,005,469.00
26831 4/21/2017 28005470 28005470 0 28,005,470.00
26832 4/21/2017 28005475 28005475 0 28,005,475.00
26954 4/22/2017 28005484 28005484 0 28,005,484.00
26955 4/22/2017 28005485 28005485 0 28,005,485.00
26956 4/22/2017 28005486 28005486 0 28,005,486.00
26686 4/24/2017 28005492 28005492 0 28,005,492.00
26833 4/24/2017 28005493 28005493 0 28,005,493.00
26854 4/25/2017 28005495 28005495 0 28,005,495.00
26855 4/25/2017 28005496 28005496 0 28,005,496.00
26687 4/25/2017 28005497 28005497 0 28,005,497.00
26834 4/25/2017 28005498 28005498 0 28,005,498.00
26688 4/25/2017 28005500 28005500 0 28,005,500.00
26689 4/25/2017 28005501 28005501 0 28,005,501.00
26690 4/25/2017 28005502 28005502 0 28,005,502.00
26838 4/28/2017 28005535 28005535 0 28,005,535.00
26692 4/28/2017 28005538 28005538 0 28,005,538.00
26693 4/28/2017 28005539 28005539 0 28,005,539.00
26694 4/28/2017 28005540 28005540 0 28,005,540.00
26697 4/29/2017 28005549 28005549 0 28,005,549.00
26856 4/29/2017 28005550 28005550 0 28,005,550.00
26698 4/29/2017 28005551 28005551 0 28,005,551.00
26857 4/29/2017 28005552 28005552 0 28,005,552.00
26858 4/30/2017 28005564 28005564 0 28,005,564.00
26699 4/30/2017 28005566 28005566 0 28,005,566.00
26841 5/2/2017 28005569 28005569 0 28,005,569.00
26700 5/2/2017 28005571 28005571 0 28,005,571.00
26701 5/2/2017 28005572 28005572 0 28,005,572.00
26702 5/2/2017 28005573 28005573 0 28,005,573.00
26703 5/2/2017 28005574 28005574 0 28,005,574.00
26704 5/3/2017 28005584 28005584 0 28,005,584.00
26859 5/3/2017 28005585 28005585 0 28,005,585.00
26842 5/4/2017 28005594 28005594 0 28,005,594.00
26843 5/5/2017 28005603 28005603 0 28,005,603.00
26844 5/5/2017 28005604 28005604 0 28,005,604.00
26845 5/5/2017 28005605 28005605 0 28,005,605.00
26706 5/5/2017 28005612 28005612 0 28,005,612.00
26707 5/5/2017 28005613 28005613 0 28,005,613.00
26708 5/5/2017 28005614 28005614 0 28,005,614.00
26860 5/5/2017 28005615 28005615 0 28,005,615.00
26861 5/5/2017 28005616 28005616 0 28,005,616.00
26709 5/6/2017 28005619 28005619 0 28,005,619.00
PETROQUIMI 5/6/2017 28005622 28005622 0 28,005,622.00
5/6/2017 28005623 28005623 0 28,005,623.00
26846 5/6/2017 28005624 28005624 0 28,005,624.00
26862 5/11/2017 28005668 28005668 0 28,005,668.00
26863 5/12/2017 28005686 28005686 0 28,005,686.00
PETROQUIMI 5/12/2017 28005697 28005697 0 28,005,697.00
26756 5/12/2017 28005698 28005698 0 28,005,698.00
5/12/2017 28005702 28005702 0 28,005,702.00
26864 5/12/2017 28005710 28005710 0 28,005,710.00
26865 5/12/2017 28005711 28005711 0 28,005,711.00
26866 5/12/2017 28005712 28005712 0 28,005,712.00
26867 5/12/2017 28005713 28005713 0 28,005,713.00
26868 5/12/2017 28005714 28005714 0 28,005,714.00
5/13/2017 28005720 28005720 0 28,005,720.00
26869 5/14/2017 28005736 28005736 0 28,005,736.00
26870 5/18/2017 28005782 28005782 0 28,005,782.00
26872 5/18/2017 28005784 28005784 0 28,005,784.00
26871 5/18/2017 28005787 28005787 0 28,005,787.00
26582 5/19/2017 28005798 28005798 0 28,005,798.00
26873 5/19/2017 28005801 28005801 0 28,005,801.00
26874 5/19/2017 28005804 28005804 0 28,005,804.00
26875 5/19/2017 28005815 28005815 0 28,005,815.00
26758 5/20/2017 28005833 28005833 0 28,005,833.00
26714 5/20/2017 28005835 28005835 0 28,005,835.00
26876 5/22/2017 28005848 28005848 0 28,005,848.00
26760 5/23/2017 28005854 28005854 0 28,005,854.00
26761 5/23/2017 28005855 28005855 0 28,005,855.00
26762 5/23/2017 28005860 28005860 0 28,005,860.00
26763 5/23/2017 28005861 28005861 0 28,005,861.00
26877 5/23/2017 28005866 28005866 0 28,005,866.00
26878 5/23/2017 28005867 28005867 0 28,005,867.00
26879 5/23/2017 28005868 28005868 0 28,005,868.00
26880 5/23/2017 28005870 28005870 0 28,005,870.00
0
ALIMENTOS POLAR COMERCIAL, C.A. 0
0
C.A. GOODYEAR DE VENEZUELA 0
0
### 0
CERVECERIA POLAR, C.A. 0
CERVECERIA POLAR, C.A. 0
0
### 0
### 0
CIC - CAMBRIDGE INTERNATIONAL CONSULTING, 0
CMA CGM DE VENEZUELA C.A 0
COCA COLA FEMSA DE VENEZUELA, S.A 0
### 0
0
### 0
### 0
0
DISTRIBUIDORA BOOK HOME, C.A.. 0
HISPANA DE SEGUROS, S.A. 0
INDUSTRIAS CEGASA, C.A. 0
INTERAMERICANA DE CABLES-VENEZUELA, S.A. 0
MERCANTIL SEGUROS, C.A. 0
MOLINA AGENCIA DE VIAJES, CA 0
### 0
MONDELEZ VZ, C.A 0
0
NATSEB TECHNOLOGY C.A. 0
PEPSI-COLA VENEZUELA, C.A. 0
PEPSI-COLA VENEZUELA, C.A. 0
### 0
PETROQUIMICA DE VENEZUELA, S.A. 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
0
0
NRO NOTA DE CREDITO NRO DOC A TOTAL VEN VENTAS SINBASE IMPONPORC ALIC IMPUESTO
26,645.00 11032256 15,311.17 113.72 13,569.15 12.00 1,628.30
16,000,757.00 0 ### 32,608.09 ### 12.00 238,848.60
16,000,762.00 0 381,815.63 12,816.92 329,463.13 12.00 39,535.58
18,002,487.00 0 ### 332,260.00 ### 12.00 516,774.00
18,002,499.00 0 ### 212,940.00 ### 12.00 332,580.00
18,002,503.00 0 ### 149,940.00 ### 12.00 251,700.00
18,002,504.00 0 ### 202,000.00 ### 12.00 302,520.00
18,002,548.00 0 ### 489,340.00 ### 12.00 604,008.00
18,002,552.00 0 ### 289,800.00 ### 12.00 426,240.00
26,662.00 24007294 199,360.00 0.00 178,000.00 12.00 21,360.00
26,663.00 24007298 49,840.00 0.00 44,500.00 12.00 5,340.00
24,007,627.00 0 233,242.63 7,090.19 201,921.82 12.00 24,230.62
24,007,641.00 0 358,452.70 14,944.38 306,703.86 12.00 36,804.46
24,007,696.00 0 870,489.24 11,174.53 767,245.28 12.00 92,069.43
24,007,713.00 0 279,149.37 4,594.01 245,138.71 12.00 29,416.65
24,007,715.00 0 15,354.89 1,258.60 12,585.97 12.00 1,510.32
24,007,746.00 0 103,113.08 2,392.88 89,928.75 12.00 10,791.45
24,007,751.00 0 174,220.02 2,254.10 153,541.00 12.00 18,424.92
24,007,752.00 0 173,475.29 2,192.14 152,931.38 12.00 18,351.77
24,007,753.00 0 81,055.76 630.80 71,808.00 12.00 8,616.96
24,007,776.00 0 640,275.19 15,760.08 557,602.78 12.00 66,912.33
24,007,779.00 0 ### 14,879.70 943,725.66 12.00 113,247.08
24,007,784.00 0 462,798.12 7,865.03 406,190.26 12.00 48,742.83
24,007,794.00 0 ### 42,169.50 ### 12.00 200,144.83
24,007,811.00 0 94,330.82 1,718.92 82,689.20 12.00 9,922.70
24,007,832.00 0 104,959.12 2,589.17 91,401.74 12.00 10,968.21
24,007,843.00 0 353,984.63 4,962.68 311,626.74 12.00 37,395.21
24,007,845.00 0 ### 22,710.34 953,883.32 12.00 114,466.00
24,007,885.00 0 133,343.16 3,584.59 115,855.87 12.00 13,902.70
24,007,903.00 0 343,884.92 6,151.75 301,547.47 12.00 36,185.70
24,007,919.00 0 800,494.79 28,315.57 689,445.73 12.00 82,733.49
24,007,920.00 0 ### 23,733.27 ### 12.00 216,386.61
24,007,924.00 0 241,930.61 4,568.08 211,930.83 12.00 25,431.70
24,007,927.00 0 486,952.17 17,829.92 418,859.15 12.00 50,263.10
24,007,960.00 0 856,919.50 10,475.37 755,753.69 12.00 90,690.44
24,007,962.00 0 375,312.00 0.00 335,100.00 12.00 40,212.00
24,007,964.00 0 341,378.43 1,306.42 303,635.72 12.00 36,436.29
24,007,982.00 0 408,027.65 11,408.45 354,124.29 12.00 42,494.91
24,007,990.00 0 520,210.51 12,130.60 453,642.78 12.00 54,437.13
24,007,994.00 0 116,501.88 2,205.07 102,050.72 12.00 12,246.09
24,007,995.00 0 325,393.12 11,981.21 279,832.06 12.00 33,579.85
24,008,000.00 0 230,711.34 870.50 205,215.04 12.00 24,625.80
24,008,006.00 0 115,344.99 2,110.25 101,102.45 12.00 12,132.29
24,008,013.00 0 434,667.26 6,247.73 382,517.44 12.00 45,902.09
24,008,080.00 0 274,196.03 7,731.11 237,915.11 12.00 28,549.81
24,008,081.00 0 296,545.25 9,509.40 256,282.01 12.00 30,753.84
24,008,101.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
24,008,102.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
24,008,103.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
24,008,104.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
24,008,114.00 0 585,202.85 10,537.12 513,094.40 12.00 61,571.33
24,008,115.00 0 ### 21,573.03 ### 12.00 122,109.85
24,008,118.00 0 ### 24,845.90 ### 12.00 135,435.47
24,008,121.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
24,008,122.00 0 683,306.33 19,231.95 592,923.55 12.00 71,150.83
24,008,123.00 0 600,190.00 12,363.69 524,844.92 12.00 62,981.39
24,008,140.00 0 330,825.65 4,589.49 291,282.29 12.00 34,953.87
24,008,148.00 0 756,176.14 16,598.68 660,337.02 12.00 79,240.44
24,008,149.00 0 ### 31,136.28 ### 12.00 143,850.21
24,008,150.00 0 764,651.82 17,454.15 667,140.78 12.00 80,056.89
24,008,152.00 0 729,391.18 15,666.05 637,254.58 12.00 76,470.55
24,008,153.00 0 457,317.36 14,202.63 395,638.15 12.00 47,476.58
24,008,155.00 0 99,703.56 827.24 88,282.43 12.00 10,593.89
24,008,167.00 0 302,682.72 1,464.82 268,944.55 12.00 32,273.35
24,008,198.00 0 974,041.00 32,134.16 840,988.25 12.00 100,918.59
24,008,199.00 0 915,762.22 28,812.10 791,919.75 12.00 95,030.37
24,008,200.00 0 920,214.91 27,388.56 797,166.38 12.00 95,659.97
24,008,207.00 0 145,796.55 3,697.42 126,874.22 12.00 15,224.91
24,008,208.00 0 304,832.63 16,672.44 257,285.88 12.00 30,874.31
24,008,223.00 0 ### 21,401.12 876,575.88 12.00 105,189.11
24,008,225.00 0 750,945.22 16,010.00 656,192.16 12.00 78,743.06
24,008,226.00 0 812,957.53 15,220.53 712,265.18 12.00 85,471.82
24,008,233.00 0 136,255.04 1,987.20 119,882.00 12.00 14,385.84
24,008,238.00 0 193,155.29 1,143.88 171,438.76 12.00 20,572.65
24,008,246.00 0 100,688.00 0.00 89,900.00 12.00 10,788.00
24,008,252.00 0 ### 8,269.12 ### 12.00 283,988.30
24,008,271.00 0 161,473.85 2,973.26 141,518.38 12.00 16,982.21
24,008,272.00 0 279,138.74 2,683.50 246,835.04 12.00 29,620.20
24,008,275.00 0 313,800.66 3,686.75 276,887.42 12.00 33,226.49
24,008,276.00 0 488,175.22 10,634.56 426,375.59 12.00 51,165.07
24,008,277.00 0 395,377.68 2,374.27 350,895.90 12.00 42,107.51
24,008,278.00 0 468,593.18 8,973.34 410,374.86 12.00 49,244.98
24,008,281.00 0 608,673.49 11,866.68 532,863.22 12.00 63,943.59
24,008,317.00 0 668,647.87 16,702.77 582,093.84 12.00 69,851.26
24,008,318.00 0 621,641.54 14,056.23 542,486.88 12.00 65,098.43
24,008,321.00 0 571,200.00 0.00 510,000.00 12.00 61,200.00
24,008,339.00 0 912,114.31 34,686.27 783,417.89 12.00 94,010.15
24,008,341.00 0 17,498.38 1,375.40 14,395.52 12.00 1,727.46
24,008,343.00 0 926,497.89 35,720.15 795,337.27 12.00 95,440.47
24,008,344.00 0 ### 37,924.00 870,052.81 12.00 104,406.34
24,008,346.00 0 967,657.55 35,960.88 831,872.03 12.00 99,824.64
24,008,362.00 0 836,619.24 24,505.19 725,101.83 12.00 87,012.22
24,008,364.00 0 569,791.48 2,474.70 506,532.84 12.00 60,783.94
24,008,377.00 0 160,519.10 3,976.98 139,769.75 12.00 16,772.37
24,008,378.00 0 112,000.00 0.00 100,000.00 12.00 12,000.00
24,008,391.00 0 112,000.00 0.00 100,000.00 12.00 12,000.00
24,008,392.00 0 112,000.00 0.00 100,000.00 12.00 12,000.00
24,008,394.00 0 112,000.00 0.00 100,000.00 12.00 12,000.00
24,008,411.00 0 420,643.12 6,936.12 369,381.25 12.00 44,325.75
24,008,420.00 0 770,645.78 26,440.87 664,468.67 12.00 79,736.24
24,008,421.00 0 278,075.40 4,373.52 244,376.68 12.00 29,325.20
24,008,422.00 0 332,603.24 7,754.36 290,043.64 12.00 34,805.24
24,008,425.00 0 298,849.41 4,928.71 262,429.20 12.00 31,491.50
24,008,428.00 0 294,056.95 5,683.48 257,476.31 12.00 30,897.16
24,008,433.00 0 384,802.99 6,780.05 337,520.48 12.00 40,502.46
24,008,440.00 0 243,995.65 10,701.53 208,298.32 12.00 24,995.80
24,008,469.00 0 303,500.79 4,352.51 267,096.68 12.00 32,051.60
24,008,479.00 0 325,717.50 7,891.83 283,772.92 12.00 34,052.75
24,008,495.00 0 250,400.19 0.00 223,571.60 12.00 26,828.59
24,008,498.00 0 246,400.00 0.00 220,000.00 12.00 26,400.00
24,008,499.00 0 246,400.00 0.00 220,000.00 12.00 26,400.00
24,008,506.00 0 112,000.00 0.00 100,000.00 12.00 12,000.00
24,008,559.00 0 ### 41,169.55 915,347.80 12.00 109,841.74
24,008,561.00 0 ### 49,254.94 992,639.43 12.00 119,116.73
24,008,566.00 0 148,170.51 1,882.82 130,614.01 12.00 15,673.68
24,008,567.00 0 144,351.89 1,733.76 127,337.62 12.00 15,280.51
24,008,570.00 0 273,263.63 4,038.00 240,380.03 12.00 28,845.60
24,008,572.00 0 193,128.16 6,648.93 166,499.31 12.00 19,979.92
24,008,573.00 0 149,367.72 2,348.27 131,267.37 12.00 15,752.08
24,008,577.00 0 137,447.59 1,921.93 121,005.05 12.00 14,520.61
24,008,578.00 0 137,231.60 1,903.30 120,828.84 12.00 14,499.46
24,008,579.00 0 137,447.59 1,921.93 121,005.05 12.00 14,520.61
24,008,580.00 0 142,610.73 2,286.24 125,289.72 12.00 15,034.77
24,008,582.00 0 325,028.10 8,144.62 282,931.68 12.00 33,951.80
24,008,588.00 0 134,187.52 1,654.71 118,332.87 12.00 14,199.94
24,008,599.00 0 603,057.17 38,414.52 504,145.22 12.00 60,497.43
24,008,600.00 0 148,857.00 1,185.00 131,850.00 12.00 15,822.00
24,008,601.00 0 147,576.00 1,080.00 130,800.00 12.00 15,696.00
24,008,606.00 0 ### 43,241.15 ### 12.00 128,696.58
24,008,609.00 0 425,138.60 7,305.53 373,065.24 12.00 44,767.83
24,008,610.00 0 460,327.57 10,190.79 401,907.84 12.00 48,228.94
24,008,614.00 0 202,463.99 6,332.19 175,117.68 12.00 21,014.12
24,008,616.00 0 ### 23,107.24 ### 12.00 126,056.35
24,008,617.00 0 ### 22,868.55 ### 12.00 128,088.84
24,008,621.00 0 461,864.82 4,808.59 408,085.92 12.00 48,970.31
24,008,633.00 0 734,916.23 14,335.56 643,375.60 12.00 77,205.07
24,008,635.00 0 156,540.04 2,773.77 137,291.31 12.00 16,474.96
24,008,636.00 0 144,574.55 2,669.13 126,701.27 12.00 15,204.15
24,008,640.00 0 145,159.32 2,600.19 127,284.94 12.00 15,274.19
24,008,641.00 0 141,633.29 2,428.96 124,289.58 12.00 14,914.75
24,008,653.00 0 630,242.27 16,855.92 547,666.38 12.00 65,719.97
24,008,654.00 0 980,999.90 45,924.40 834,888.84 12.00 100,186.66
24,008,655.00 0 876,939.71 37,874.16 749,165.67 12.00 89,899.88
24,008,661.00 0 180,539.02 14,772.86 148,005.50 12.00 17,760.66
24,008,697.00 0 177,054.23 4,250.34 154,289.19 12.00 18,514.70
24,008,699.00 0 112,000.00 0.00 100,000.00 12.00 12,000.00
24,008,700.00 0 150,783.23 1,990.56 132,850.60 12.00 15,942.07
24,008,703.00 0 152,356.09 3,306.96 133,079.58 12.00 15,969.55
24,008,705.00 0 294,733.27 5,796.89 257,978.91 12.00 30,957.47
24,008,717.00 0 349,363.68 10,274.80 302,757.93 12.00 36,330.95
24,008,727.00 0 246,400.00 0.00 220,000.00 12.00 26,400.00
24,008,730.00 0 112,000.00 0.00 100,000.00 12.00 12,000.00
24,008,732.00 0 507,065.72 30,840.53 425,201.06 12.00 51,024.13
24,008,735.00 0 123,200.00 0.00 110,000.00 12.00 13,200.00
24,008,737.00 0 163,858.30 4,250.68 142,506.80 12.00 17,100.82
24,008,738.00 0 112,000.00 0.00 100,000.00 12.00 12,000.00
24,008,741.00 0 ### 76,439.97 ### 12.00 175,893.94
24,008,747.00 0 461,995.95 10,325.70 403,277.01 12.00 48,393.24
24,008,751.00 0 ### 73,198.73 ### 12.00 171,852.87
24,008,754.00 0 ### 15,771.37 957,753.72 12.00 114,930.45
24,008,768.00 0 335,478.00 8,973.60 291,521.79 12.00 34,982.61
24,008,773.00 0 114,000.10 0.00 101,785.80 12.00 12,214.30
24,008,776.00 0 552,954.37 7,947.05 486,613.68 12.00 58,393.64
24,008,795.00 0 112,000.00 0.00 100,000.00 12.00 12,000.00
24,008,796.00 0 112,000.00 0.00 100,000.00 12.00 12,000.00
24,008,806.00 0 306,432.16 6,754.90 267,568.98 12.00 32,108.28
24,008,808.00 0 112,000.00 0.00 100,000.00 12.00 12,000.00
24,008,809.00 0 176,816.47 5,312.83 153,128.25 12.00 18,375.39
24,008,815.00 0 267,742.18 3,255.70 236,148.64 12.00 28,337.84
24,008,819.00 0 138,962.05 2,209.09 122,100.86 12.00 14,652.10
24,008,827.00 0 375,214.59 12,392.80 323,948.03 12.00 38,873.76
24,008,871.00 0 178,890.44 5,482.82 154,828.23 12.00 18,579.39
24,008,872.00 0 112,000.00 0.00 100,000.00 12.00 12,000.00
24,008,886.00 0 142,326.26 2,321.82 125,003.96 12.00 15,000.48
24,008,892.00 0 954,958.05 32,368.11 823,741.02 12.00 98,848.92
24,008,897.00 0 135,518.21 1,009.69 120,096.89 12.00 14,411.63
24,008,898.00 0 164,279.06 4,285.17 142,851.69 12.00 17,142.20
24,008,903.00 0 147,987.46 1,112.81 131,138.08 12.00 15,736.57
24,008,921.00 0 112,000.00 0.00 100,000.00 12.00 12,000.00
24,008,947.00 0 624,385.96 16,418.94 542,827.70 12.00 65,139.32
24,008,997.00 0 448,291.52 5,532.09 395,320.92 12.00 47,438.51
24,008,999.00 0 764,530.93 11,713.82 672,158.13 12.00 80,658.98
24,009,056.00 0 784,000.00 0.00 700,000.00 12.00 84,000.00
24,009,091.00 0 184,800.00 0.00 165,000.00 12.00 19,800.00
24,009,199.00 0 189,900.48 5,303.31 164,818.90 12.00 19,778.27
24,009,209.00 0 ### 46,011.70 ### 12.00 162,285.60
24,009,236.00 0 246,400.00 0.00 220,000.00 12.00 26,400.00
24,009,380.00 0 369,600.00 0.00 330,000.00 12.00 39,600.00
24,009,409.00 0 425,600.00 0.00 380,000.00 12.00 45,600.00
24,009,419.00 0 313,600.00 0.00 280,000.00 12.00 33,600.00
24,009,468.00 0 56,295.89 13,793.83 37,948.27 12.00 4,553.79
24,009,469.00 0 212,800.00 0.00 190,000.00 12.00 22,800.00
24,009,588.00 0 173,600.00 0.00 155,000.00 12.00 18,600.00
26,599.00 28003297 61,454.39 923.54 54,045.40 12.00 6,485.45
28,003,441.00 0 49,840.00 0.00 44,500.00 12.00 5,340.00
28,003,772.00 0 73,360.00 0.00 65,500.00 12.00 7,860.00
28,003,967.00 0 609,096.35 9,944.69 534,956.84 12.00 64,194.82
28,004,108.00 0 370,951.76 12,168.24 320,342.43 12.00 38,441.09
28,004,352.00 0 288,490.82 5,607.45 252,574.44 12.00 30,308.93
28,004,445.00 0 961,835.71 12,612.76 847,520.49 12.00 101,702.46
28,004,448.00 0 73,360.00 0.00 65,500.00 12.00 7,860.00
28,004,623.00 0 90,467.46 1,401.33 79,523.33 12.00 9,542.80
28,004,692.00 0 957,731.35 30,300.35 828,063.39 12.00 99,367.61
28,004,713.00 0 194,061.49 3,880.45 169,804.50 12.00 20,376.54
28,004,714.00 0 99,370.40 2,132.00 86,820.00 12.00 10,418.40
28,004,715.00 0 203,970.67 4,692.68 177,926.78 12.00 21,351.21
28,004,717.00 0 199,126.32 4,295.60 173,956.00 12.00 20,874.72
28,004,719.00 0 173,994.02 2,235.58 153,355.75 12.00 18,402.69
28,004,743.00 0 234,269.40 7,092.80 202,836.25 12.00 24,340.35
28,004,746.00 0 265,317.42 6,216.17 231,340.40 12.00 27,760.85
28,004,782.00 0 73,360.00 0.00 65,500.00 12.00 7,860.00
28,004,783.00 0 73,360.00 0.00 65,500.00 12.00 7,860.00
28,004,789.00 0 100,752.36 2,245.28 87,952.75 12.00 10,554.33
28,004,795.00 0 186,155.13 3,230.56 163,325.51 12.00 19,599.06
28,004,827.00 0 347,434.78 4,423.05 306,260.47 12.00 36,751.26
28,004,846.00 0 101,185.76 2,280.80 88,308.00 12.00 10,596.96
28,004,848.00 0 375,277.65 6,624.20 329,154.87 12.00 39,498.58
28,004,852.00 0 368,965.58 6,190.62 323,906.21 12.00 38,868.75
28,004,853.00 0 502,397.34 12,840.61 437,104.22 12.00 52,452.51
28,004,854.00 0 429,779.58 5,161.34 379,123.43 12.00 45,494.81
28,004,855.00 0 408,705.80 3,389.00 361,890.00 12.00 43,426.80
28,004,856.00 0 203,967.36 4,609.52 177,998.07 12.00 21,359.77
28,004,858.00 0 922,589.35 9,476.89 815,278.98 12.00 97,833.48
28,004,891.00 0 91,826.26 1,431.66 80,709.46 12.00 9,685.14
28,004,900.00 0 91,584.04 1,492.86 80,438.55 12.00 9,652.63
28,004,906.00 0 88,926.62 1,275.95 78,259.53 12.00 9,391.14
28,004,974.00 0 418,466.58 9,674.31 364,993.10 12.00 43,799.17
28,004,981.00 0 121,808.00 2,640.00 106,400.00 12.00 12,768.00
28,004,982.00 0 517,370.18 12,340.90 450,919.00 12.00 54,110.28
28,004,989.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
28,004,991.00 0 146,720.00 0.00 131,000.00 12.00 15,720.00
28,004,992.00 0 165,677.82 1,553.92 146,539.20 12.00 17,584.70
28,005,029.00 0 ### 5,640.92 ### 12.00 156,117.50
28,005,034.00 0 126,742.37 2,711.54 110,741.81 12.00 13,289.02
28,005,055.00 0 261,468.80 6,742.43 227,434.26 12.00 27,292.11
28,005,056.00 0 179,200.00 0.00 160,000.00 12.00 19,200.00
28,005,103.00 0 ### 40,444.47 ### 12.00 146,923.34
28,005,110.00 0 823,023.59 13,337.43 722,934.07 12.00 86,752.09
28,005,159.00 0 434,731.46 13,546.78 376,057.75 12.00 45,126.93
28,005,186.00 0 254,755.96 6,029.17 222,077.49 12.00 26,649.30
28,005,187.00 0 387,636.07 14,607.23 333,061.46 12.00 39,967.38
28,005,188.00 0 244,754.71 5,373.34 213,733.37 12.00 25,648.00
28,005,191.00 0 298,407.70 9,769.30 257,712.86 12.00 30,925.54
28,005,192.00 0 270,571.45 7,115.55 235,228.48 12.00 28,227.42
28,005,205.00 0 432,339.22 6,009.18 380,651.82 12.00 45,678.22
28,005,208.00 0 641,351.49 7,057.01 566,334.36 12.00 67,960.12
28,005,214.00 0 318,904.32 3,613.25 281,509.88 12.00 33,781.19
28,005,252.00 0 362,562.59 6,864.83 317,587.29 12.00 38,110.47
28,005,274.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
28,005,291.00 0 466,039.50 8,163.47 408,817.88 12.00 49,058.15
28,005,292.00 0 239,466.10 4,938.01 209,400.08 12.00 25,128.01
28,005,305.00 0 412,543.91 4,436.19 364,381.89 12.00 43,725.83
28,005,313.00 0 562,400.51 9,376.18 493,771.72 12.00 59,252.61
28,005,315.00 0 533,194.87 5,834.67 470,857.32 12.00 56,502.88
28,005,324.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
28,005,326.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
28,005,327.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
28,005,328.00 0 163,481.21 6,055.84 140,558.37 12.00 16,867.00
28,005,334.00 0 418,673.85 4,281.96 369,992.76 12.00 44,399.13
28,005,352.00 0 ### 18,432.25 ### 12.00 137,406.78
28,005,354.00 0 124,921.92 2,567.34 109,245.16 12.00 13,109.42
28,005,355.00 0 127,384.00 3,097.05 110,970.49 12.00 13,316.46
28,005,388.00 0 ### 25,808.59 ### 12.00 155,910.71
28,005,395.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
28,005,396.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
28,005,408.00 0 170,464.40 6,573.70 146,330.98 12.00 17,559.72
28,005,409.00 0 154,797.19 4,953.63 133,788.89 12.00 16,054.67
28,005,411.00 0 285,730.89 7,736.79 248,209.02 12.00 29,785.08
28,005,412.00 0 264,685.92 6,400.48 230,612.00 12.00 27,673.44
28,005,413.00 0 179,200.00 0.00 160,000.00 12.00 19,200.00
28,005,417.00 0 148,299.83 4,810.54 128,115.44 12.00 15,373.85
28,005,423.00 0 827,529.02 22,780.10 718,525.82 12.00 86,223.10
28,005,437.00 0 664,229.36 17,556.45 577,386.53 12.00 69,286.38
28,005,448.00 0 592,964.12 11,881.39 518,823.87 12.00 62,258.86
28,005,459.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
28,005,460.00 0 220,747.80 3,075.84 194,349.96 12.00 23,322.00
28,005,469.00 0 352,088.16 6,769.61 308,320.13 12.00 36,998.42
28,005,470.00 0 460,642.33 7,720.17 404,394.79 12.00 48,527.37
28,005,475.00 0 114,190.31 2,014.68 100,156.81 12.00 12,018.82
28,005,484.00 0 102,579.87 1,063.01 90,640.05 12.00 10,876.81
28,005,485.00 0 91,600.10 0.00 81,785.80 12.00 9,814.30
28,005,486.00 0 135,687.90 3,588.65 117,945.76 12.00 14,153.49
28,005,492.00 0 121,381.12 2,605.01 106,050.10 12.00 12,726.01
28,005,493.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
28,005,495.00 0 109,679.00 1,645.82 96,458.20 12.00 11,574.98
28,005,496.00 0 111,378.83 1,785.15 97,851.50 12.00 11,742.18
28,005,497.00 0 259,000.61 6,212.23 225,703.91 12.00 27,084.47
28,005,498.00 0 100,452.46 888.63 88,896.28 12.00 10,667.55
28,005,500.00 0 279,449.84 8,216.29 242,172.81 12.00 29,060.74
28,005,501.00 0 134,507.62 3,680.95 116,809.53 12.00 14,017.14
28,005,502.00 0 106,610.97 1,394.34 93,943.42 12.00 11,273.21
28,005,535.00 0 454,143.18 7,844.12 398,481.30 12.00 47,817.76
28,005,538.00 0 616,729.86 13,775.79 538,351.85 12.00 64,602.22
28,005,539.00 0 591,718.92 11,725.70 517,851.09 12.00 62,142.13
28,005,540.00 0 601,073.70 12,383.43 525,616.31 12.00 63,073.96
28,005,549.00 0 572,382.74 10,085.32 502,051.27 12.00 60,246.15
28,005,550.00 0 614,023.34 13,498.49 536,182.90 12.00 64,341.95
28,005,551.00 0 698,466.25 20,420.96 605,397.58 12.00 72,647.71
28,005,552.00 0 437,106.41 6,448.60 384,515.90 12.00 46,141.91
28,005,564.00 0 265,638.39 6,793.91 231,111.14 12.00 27,733.34
28,005,566.00 0 260,355.76 6,652.11 226,521.12 12.00 27,182.53
28,005,569.00 0 133,916.74 3,632.52 116,325.20 12.00 13,959.02
28,005,571.00 0 630,668.39 21,988.98 543,463.76 12.00 65,215.65
28,005,572.00 0 587,220.64 16,495.26 509,576.23 12.00 61,149.15
28,005,573.00 0 658,090.17 22,356.86 567,619.03 12.00 68,114.28
28,005,574.00 0 579,635.45 18,134.06 501,340.53 12.00 60,160.86
28,005,584.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
28,005,585.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
28,005,594.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
28,005,603.00 0 364,816.64 7,704.44 318,850.18 12.00 38,262.02
28,005,604.00 0 111,372.36 1,784.62 97,846.20 12.00 11,741.54
28,005,605.00 0 109,878.19 1,478.54 96,785.40 12.00 11,614.25
28,005,612.00 0 288,242.35 8,722.95 249,570.89 12.00 29,948.51
28,005,613.00 0 258,719.40 6,009.79 225,633.58 12.00 27,076.03
28,005,614.00 0 37,908.71 3,107.27 31,072.71 12.00 3,728.73
28,005,615.00 0 382,480.15 7,976.04 334,378.67 12.00 40,125.44
28,005,616.00 0 343,899.73 5,084.29 302,513.79 12.00 36,301.65
28,005,619.00 0 488,960.11 10,701.65 427,016.48 12.00 51,241.98
28,005,622.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
28,005,623.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
28,005,624.00 0 505,862.61 11,115.78 441,738.24 12.00 53,008.59
28,005,668.00 0 472,830.95 9,310.94 413,857.15 12.00 49,662.86
28,005,686.00 0 374,038.01 15,731.65 319,916.39 12.00 38,389.97
28,005,697.00 0 89,600.00 0.00 80,000.00 12.00 9,600.00
28,005,698.00 0 465,034.68 8,572.93 407,555.13 12.00 48,906.62
28,005,702.00 0 463,510.79 7,956.20 406,745.17 12.00 48,809.42
28,005,710.00 0 544,192.21 11,327.32 475,772.22 12.00 57,092.67
28,005,711.00 0 675,471.15 19,418.84 585,760.99 12.00 70,291.32
28,005,712.00 0 625,749.91 17,363.73 543,201.95 12.00 65,184.23
28,005,713.00 0 526,149.55 13,252.24 457,944.03 12.00 54,953.28
28,005,714.00 0 539,718.66 12,135.79 471,056.13 12.00 56,526.74
28,005,720.00 0 603,921.91 12,776.82 527,808.12 12.00 63,336.97
28,005,736.00 0 222,538.59 10,129.50 189,650.97 12.00 22,758.12
28,005,782.00 0 607,978.34 25,893.44 519,718.66 12.00 62,366.24
28,005,784.00 0 449,520.58 12,919.72 389,822.20 12.00 46,778.66
28,005,787.00 0 436,632.74 13,697.89 377,620.40 12.00 45,314.45
28,005,798.00 0 135,138.22 2,659.85 118,284.26 12.00 14,194.11
28,005,801.00 0 444,762.87 6,422.23 391,375.57 12.00 46,965.07
28,005,804.00 0 390,412.83 2,460.06 346,386.40 12.00 41,566.37
28,005,815.00 0 146,194.15 4,416.03 126,587.61 12.00 15,190.51
28,005,833.00 0 843,168.30 22,174.48 733,030.20 12.00 87,963.62
28,005,835.00 0 873,096.27 26,124.74 756,224.58 12.00 90,746.95
28,005,848.00 0 274,800.29 0.00 245,357.40 12.00 29,442.89
28,005,854.00 0 297,447.19 1,856.30 263,920.44 12.00 31,670.45
28,005,855.00 0 272,202.13 7,564.24 236,283.83 12.00 28,354.06
28,005,860.00 0 147,513.40 1,763.34 130,133.98 12.00 15,616.08
28,005,861.00 0 135,980.32 1,965.60 119,656.00 12.00 14,358.72
28,005,866.00 0 716,745.16 20,333.83 621,795.83 12.00 74,615.50
28,005,867.00 0 733,496.04 19,318.25 637,658.74 12.00 76,519.05
28,005,868.00 0 713,984.01 20,066.04 619,569.62 12.00 74,348.35
28,005,870.00 0 ### 22,115.21 910,904.31 12.00 109,308.52
### 22,115.21 910,904.31 109,308.52
### 22,115.21 910,904.31 109,308.52
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
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
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
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
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
### 349,727.21 ### ###
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
### 159,240.20 ### 750,860.25
### ### ### ###
### ### ### ###
30/08/2017
10:10 AM
IVA RETENIDO
1,221.23
179,136.45
29,651.69
387,580.50
249,435.00
188,775.00
226,890.00
453,006.00
319,680.00
16,020.00
4,005.00
18,172.97
27,603.35
69,052.07
22,062.49
1,132.74
8,093.59
13,818.69
13,763.83
6,462.72
50,184.25
84,935.31
36,557.12
150,108.62
7,442.03
8,226.16
28,046.41
85,849.50
10,427.03
27,139.28
62,050.12
162,289.96
19,073.78
37,697.33
68,017.83
30,159.00
27,327.22
31,871.18
40,827.85
9,184.57
25,184.89
18,469.35
9,099.22
34,426.57
21,412.36
23,065.38
7,200.00
7,200.00
7,200.00
7,200.00
46,178.50
91,582.39
101,576.60
7,200.00
53,363.12
47,236.04
26,215.40
59,430.33
107,887.66
60,042.67
57,352.91
35,607.44
7,945.42
24,205.01
75,688.94
71,272.78
71,744.98
11,418.68
23,155.73
78,891.83
59,057.30
64,103.87
10,789.38
15,429.49
8,091.00
212,991.23
12,736.66
22,215.15
24,919.87
38,373.80
31,580.63
36,933.74
47,957.69
52,388.45
48,823.82
45,900.00
70,507.61
1,295.60
71,580.35
78,304.76
74,868.48
65,259.17
45,587.96
12,579.28
9,000.00
9,000.00
9,000.00
9,000.00
33,244.31
59,802.18
21,993.90
26,103.93
23,618.63
23,172.87
30,376.85
18,746.85
24,038.70
25,539.56
20,121.44
19,800.00
19,800.00
9,000.00
82,381.31
89,337.55
11,755.26
11,460.38
21,634.20
14,984.94
11,814.06
10,890.46
10,874.60
10,890.46
11,276.08
25,463.85
10,649.96
45,373.07
11,866.50
11,772.00
96,522.44
33,575.87
36,171.71
15,760.59
94,542.26
96,066.63
36,727.73
57,903.80
12,356.22
11,403.11
11,455.64
11,186.06
49,289.98
75,140.00
67,424.91
13,320.50
13,886.03
9,000.00
11,956.55
11,977.16
23,218.10
27,248.21
19,800.00
9,000.00
38,268.10
9,900.00
12,825.62
9,000.00
131,920.46
36,294.93
128,889.65
86,197.84
26,236.96
9,160.73
43,795.23
9,000.00
9,000.00
24,081.21
9,000.00
13,781.54
21,253.38
10,989.08
29,155.32
13,934.54
9,000.00
11,250.36
74,136.69
10,808.72
12,856.65
11,802.43
9,000.00
48,854.49
35,578.88
60,494.24
63,000.00
14,850.00
14,833.70
121,714.20
19,800.00
29,700.00
34,200.00
25,200.00
3,415.34
17,100.00
13,950.00
4,864.09
4,005.00
5,895.00
48,146.12
28,830.82
22,731.70
76,276.85
5,895.00
7,157.10
74,525.71
15,282.41
7,813.80
16,013.41
15,656.04
13,802.02
18,255.26
20,820.64
5,895.00
5,895.00
7,915.75
14,699.30
27,563.45
7,947.72
29,623.94
29,151.56
39,339.38
34,121.11
32,570.10
16,019.83
73,375.11
7,263.86
7,239.47
7,043.36
32,849.38
9,576.00
40,582.71
7,200.00
11,790.00
13,188.53
117,088.13
9,966.77
20,469.08
14,400.00
110,192.51
65,064.07
33,845.20
19,986.98
29,975.54
19,236.00
23,194.16
21,170.57
34,258.67
50,970.09
25,335.89
28,582.85
7,200.00
36,793.61
18,846.01
32,794.37
44,439.46
42,377.16
7,200.00
7,200.00
7,200.00
12,650.25
33,299.35
103,055.09
9,832.07
9,987.35
116,933.03
7,200.00
7,200.00
13,169.79
12,041.00
22,338.81
20,755.08
14,400.00
11,530.39
64,667.33
51,964.79
46,694.15
7,200.00
17,491.50
27,748.82
36,395.53
9,014.12
8,157.61
7,360.73
10,615.12
9,544.51
7,200.00
8,681.24
8,806.64
20,313.35
8,000.66
21,795.56
10,512.86
8,454.91
35,863.32
48,451.67
46,606.60
47,305.47
45,184.61
48,256.46
54,485.78
34,606.43
20,800.01
20,386.90
10,469.27
48,911.74
45,861.86
51,085.71
45,120.65
7,200.00
7,200.00
7,200.00
28,696.52
8,806.16
8,710.69
22,461.38
20,307.02
2,796.55
30,094.08
27,226.24
38,431.49
7,200.00
7,200.00
39,756.44
37,247.15
28,792.48
7,200.00
36,679.97
36,607.07
42,819.50
52,718.49
48,888.17
41,214.96
42,395.06
47,502.73
17,068.59
46,774.68
35,084.00
33,985.84
10,645.58
35,223.80
31,174.78
11,392.88
65,972.72
68,060.21
22,082.17
23,752.84
21,265.55
11,712.06
10,769.04
55,961.63
57,389.29
55,761.26
81,981.39
81,981.39 ### 39,600.00
81,981.39
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
0.00
0.00
###
0.00
0.00
0.00
563,145.20
###
###
Fecha de la
Nº R.I.F.
Factura
1 9/25/2014 J303640699
71 4/21/2017 G200001070
1162 12/28/2016 J000255431
1163 1/4/2017 G200001070
1164 1/19/2017 G200001070
1165 1/27/2017 G200001070
1166 2/2/2017 G200001070
1167 2/15/2017 G200001070
1168 2/17/2017 G200001070
1169 2/18/2017 G200001070
1170 3/2/2017 G200001070
1171 3/4/2017 G200001070
1172 3/7/2017 G200001070
1173 3/7/2017 G200001070
1174 3/7/2017 G200001070
1175 3/7/2017 G200001070
1176 3/7/2017 G200001070
1177 3/8/2017 G200001070
1178 3/8/2017 G200001070
1179 3/8/2017 G200001070
1180 3/8/2017 G200001070
1181 3/9/2017 G200001070
1182 3/9/2017 G200001070
1183 3/10/2017 G200001070
1184 3/10/2017 G200001070
1185 3/10/2017 G200001070
1186 3/10/2017 G200001070
1187 3/10/2017 G200001070
1188 3/11/2017 G200001070
1189 3/11/2017 G200001070
1190 3/11/2017 G200001070
1191 3/11/2017 G200001070
1192 3/14/2017 G200001070
1193 3/14/2017 G200001070
1194 3/15/2017 G200001070
1195 3/17/2017 G200001070
1196 3/18/2017 G200001070
1197 3/18/2017 G200001070
1198 3/18/2017 G200001070
1199 3/18/2017 G200001070
1200 3/18/2017 G200001070
1201 3/20/2017 G200001070
1202 3/20/2017 G200001070
1203 3/22/2017 G200001070
1204 3/22/2017 G200001070
1205 3/24/2017 G200001070
1206 3/24/2017 G200001070
1207 3/29/2017 G200001070
1208 3/30/2017 G200001070
1209 3/30/2017 G200001070
1210 3/30/2017 G200001070
1211 3/30/2017 G200001070
1212 3/30/2017 G200001070
1213 3/31/2017 G200001070
1214 3/31/2017 G200001070
1215 4/1/2017 G200001070
1216 4/5/2017 G200001070
1217 4/6/2017 G200001070
1218 4/7/2017 G200001070
1219 4/7/2017 G200001070
1220 4/7/2017 G200001070
1221 4/7/2017 G200001070
1222 4/7/2017 G200001070
1223 4/7/2017 G200001070
1224 4/7/2017 G200001070
1225 4/7/2017 G200001070
1226 4/7/2017 G200001070
1227 4/7/2017 G200001070
1228 4/8/2017 G200001070
1229 4/8/2017 G200001070
1230 4/8/2017 G200001070
1231 4/10/2017 G200001070
1232 4/11/2017 G200001070
1233 4/11/2017 G200001070
1234 4/12/2017 G200001070
1235 4/12/2017 G200001070
1236 4/12/2017 G200001070
1237 4/12/2017 G200001070
1238 4/12/2017 G200001070
1239 4/14/2017 G200001070
1240 4/16/2017 G200001070
1241 4/18/2017 G200001070
1242 4/18/2017 G200001070
1243 4/19/2017 G200001070
1244 4/19/2017 G200001070
1245 4/21/2017 G200001070
1246 4/21/2017 G200001070
1247 4/21/2017 G200001070
1248 4/22/2017 G200001070
1249 4/22/2017 G200001070
1250 4/22/2017 G200001070
1251 4/24/2017 G200001070
1252 4/24/2017 G200001070
1253 4/25/2017 G200001070
1254 4/25/2017 G200001070
1255 4/25/2017 G200001070
1256 4/25/2017 G200001070
1257 4/25/2017 G200001070
1258 4/25/2017 G200001070
1259 4/25/2017 G200001070
1260 4/28/2017 G200001070
1261 4/28/2017 G200001070
1262 4/28/2017 G200001070
1263 4/28/2017 G200001070
1264 4/29/2017 G200001070
1265 4/29/2017 G200001070
1266 4/29/2017 G200001070
1267 4/29/2017 G200001070
1268 4/30/2017 G200001070
1269 4/30/2017 G200001070
1270 5/2/2017 G200001070
1271 5/2/2017 G200001070
1272 5/2/2017 G200001070
1273 5/2/2017 G200001070
1274 5/2/2017 G200001070
1275 5/3/2017 G200001070
1276 5/3/2017 G200001070
1277 5/4/2017 G200001070
1278 5/5/2017 G200001070
1279 5/5/2017 G200001070
1280 5/5/2017 G200001070
1281 5/5/2017 G200001070
1282 5/5/2017 G200001070
1283 5/5/2017 G200001070
1284 5/5/2017 G200001070
1285 5/5/2017 G200001070
1286 5/6/2017 G200001070
1287 5/6/2017 G200001070
1288 5/6/2017 G200001070
1289 5/6/2017 G200001070
1290 5/11/2017 G200001070
1291 5/12/2017 G200001070
1292 5/12/2017 G200001070
1293 5/12/2017 G200001070
1294 5/12/2017 G200001070
1295 5/12/2017 G200001070
1296 5/12/2017 G200001070
1297 5/12/2017 G200001070
1298 5/12/2017 G200001070
1299 5/12/2017 G200001070
1300 5/13/2017 G200001070
1301 5/14/2017 G200001070
1302 5/18/2017 G200001070
1303 5/18/2017 G200001070
1304 5/18/2017 G200001070
1305 5/19/2017 J301370139
1306 5/19/2017 G200001070
1307 5/19/2017 G200001070
1308 5/19/2017 G200001070
1309 5/20/2017 G200001070
1310 5/20/2017 G200001070
1311 5/22/2017 G200001070
1312 5/23/2017 G200001070
1313 5/23/2017 G200001070
1314 5/23/2017 G200001070
1315 5/23/2017 G200001070
1316 5/23/2017 G200001070
1317 5/23/2017 G200001070
1318 5/23/2017 G200001070
1319 5/23/2017 G200001070
Nombre o Razón Social Reg. Maquina
INTERAMERICANA DE CABLES-VENEZUELA, S.A. EOC0010184

PETROQUIMICA DE VENEZUELA, S.A. EOC0010184
MOLINOS NACIONALES C A EOC0010184
PEPSI-COLA VENEZUELA, C.A. EOC0010184
N° Primer N° Ultimo N° de N° de N° Nota de
N° de Reporte Z
Comprobante Comprobante Factura Control Débito
Total Ventas no Gravadas y/o Sin Derecho a Credito Iva
Total Importaciones gravadas por Alícuota General
Total Ventas Internas Gravadas por Alícuota General
Total Ventas y Débitos Fiscales del Período
Tipo de Fecha Comp.
Nº Nota de Credito N° de Factura Afectada
Transacción Retención
RIVA 32256 10/30/2014

RIVA 8081 7/31/2017
RIVA 3297 1/23/2017
RIVA 3441 7/31/2017
RIVA 3772 7/31/2017
RIVA 3967 7/31/2017
RIVA 4108 7/31/2017
RIVA 4352 7/31/2017
RIVA 4445 7/31/2017
RIVA 4448 7/31/2017
RIVA 4623 7/31/2017
RIVA 4692 7/31/2017
RIVA 4713 7/31/2017
RIVA 4714 7/31/2017
RIVA 4715 7/31/2017
RIVA 4717 7/31/2017
RIVA 4719 7/31/2017
RIVA 4743 7/31/2017
RIVA 4746 7/31/2017
RIVA 4782 7/31/2017
RIVA 4783 7/31/2017
RIVA 4789 7/31/2017
RIVA 4795 7/31/2017
RIVA 4827 7/31/2017
RIVA 4846 7/31/2017
RIVA 4848 7/31/2017
RIVA 4852 7/31/2017
RIVA 4853 7/31/2017
RIVA 4854 7/31/2017
RIVA 4855 7/31/2017
RIVA 4856 7/31/2017
RIVA 4858 7/31/2017
RIVA 4891 7/31/2017
RIVA 4900 7/31/2017
RIVA 4906 7/31/2017
RIVA 4974 7/31/2017
RIVA 4981 7/31/2017
RIVA 4982 7/31/2017
RIVA 4989 7/31/2017
RIVA 4991 7/31/2017
RIVA 4992 7/31/2017
RIVA 5029 6/29/2017
RIVA 5034 7/31/2017
RIVA 5055 7/31/2017
RIVA 5056 7/31/2017
RIVA 5103 6/29/2017
RIVA 5110 7/31/2017
RIVA 5159 7/31/2017
RIVA 5186 7/31/2017
RIVA 5187 7/31/2017
RIVA 5188 7/31/2017
RIVA 5191 7/31/2017
RIVA 5192 7/31/2017
RIVA 5205 7/31/2017
RIVA 5208 7/31/2017
RIVA 5214 7/31/2017
RIVA 5252 7/31/2017
RIVA 5274 7/31/2017
RIVA 5291 7/31/2017
RIVA 5292 7/31/2017
RIVA 5305 7/31/2017
RIVA 5313 7/31/2017
RIVA 5315 7/31/2017
RIVA 5324 7/31/2017
RIVA 5326 7/31/2017
RIVA 5327 7/31/2017
RIVA 5328 7/31/2017
RIVA 5334 7/31/2017
RIVA 5352 7/31/2017
RIVA 5354 7/31/2017
RIVA 5355 7/31/2017
RIVA 5388 7/31/2017
RIVA 5395 7/31/2017
RIVA 5396 7/31/2017
RIVA 5408 7/31/2017
RIVA 5409 7/31/2017
RIVA 5411 7/31/2017
RIVA 5412 7/31/2017
RIVA 5413 7/31/2017
RIVA 5417 7/31/2017
RIVA 5423 7/31/2017
RIVA 5437 7/31/2017
RIVA 5448 7/31/2017
RIVA 5459 7/31/2017
RIVA 5460 7/31/2017
RIVA 5469 7/31/2017
RIVA 5470 7/31/2017
RIVA 5475 7/31/2017
RIVA 5484 8/3/2017
RIVA 5485 8/3/2017
RIVA 5486 8/3/2017
RIVA 5492 7/31/2017
RIVA 5493 7/31/2017
RIVA 5495 7/31/2017
RIVA 5496 7/31/2017
RIVA 5497 7/31/2017
RIVA 5498 7/31/2017
RIVA 5500 7/31/2017
RIVA 5501 7/31/2017
RIVA 5502 7/31/2017
RIVA 5535 7/31/2017
RIVA 5538 7/31/2017
RIVA 5539 7/31/2017
RIVA 5540 7/31/2017
RIVA 5549 7/31/2017
RIVA 5550 7/31/2017
RIVA 5551 7/31/2017
RIVA 5552 7/31/2017
RIVA 5564 7/31/2017
RIVA 5566 7/31/2017
RIVA 5569 7/31/2017
RIVA 5571 7/31/2017
RIVA 5572 7/31/2017
RIVA 5573 7/31/2017
RIVA 5574 7/31/2017
RIVA 5584 7/31/2017
RIVA 5585 7/31/2017
RIVA 5594 7/31/2017
RIVA 5603 7/31/2017
RIVA 5604 7/31/2017
RIVA 5605 7/31/2017
RIVA 5612 7/31/2017
RIVA 5613 7/31/2017
RIVA 5614 7/31/2017
RIVA 5615 7/31/2017
RIVA 5616 7/31/2017
RIVA 5619 7/31/2017
RIVA 5622 7/31/2017
RIVA 5623 7/31/2017
RIVA 5624 7/31/2017
RIVA 5668 7/31/2017
RIVA 5686 7/31/2017
RIVA 5697 7/31/2017
RIVA 5698 7/31/2017
RIVA 5702 7/31/2017
RIVA 5710 7/31/2017
RIVA 5711 7/31/2017
RIVA 5712 7/31/2017
RIVA 5713 7/31/2017
RIVA 5714 7/31/2017
RIVA 5720 7/31/2017
RIVA 5736 7/31/2017
RIVA 5782 7/31/2017
RIVA 5784 7/31/2017
RIVA 5787 7/31/2017
RIVA 5798 6/28/2017
RIVA 5801 7/31/2017
RIVA 5804 7/31/2017
RIVA 5815 7/31/2017
RIVA 5833 7/31/2017
RIVA 5835 7/31/2017
RIVA 5848 7/31/2017
RIVA 5854 7/31/2017
RIVA 5855 7/31/2017
RIVA 5860 7/31/2017
RIVA 5861 7/31/2017
RIVA 5866 7/31/2017
RIVA 5867 7/31/2017
RIVA 5868 7/31/2017
RIVA 5870 7/31/2017

Gravadas y/o Sin Derecho a Credito Iva 13,030,215.17 0.00
ortaciones gravadas por Alícuota General 0.00 0.00
Internas Gravadas por Alícuota General 12% 400,735,027.87 48,088,203.34
Ventas y Débitos Fiscales del Período 413,765,243.04 48,088,203.34
Total Débitos Fiscales Deducibles 48,088,203.34

Total Ventas 461,853,446.38
Total I.V.A Retenido 13,010,682.28
CONTRIBUYENTE
N° de Total Ventas
Ventas Internas
Comprobante de (Incluyendo Base Imponible % Alicuota 12
No Gravadas
Retención I.V.A.)
20141000053249 12.00
20170600072154 12.00
20170100179097 12.00
20170600072154 12.00
20170600072515 12.00
20170600072329 12.00
20170600072515 12.00
20170600072622 12.00
20170600072515 12.00
20170600072515 12.00
20170500072194 12.00
20170500072194 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170500072194 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072329 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170500072194 12.00
20170500072194 12.00
20170600072515 12.00
20170500072194 12.00
20170500072194 12.00
20170500072194 12.00
20170600072329 12.00
20170500072194 12.00
20170500072194 12.00
20170500072258 12.00
20170600072515 12.00
20170500072194 12.00
20170500072194 12.00
20170500072258 12.00
20170600072329 12.00
20170600072622 12.00
20170600072515 12.00
20170600072515 12.00
20170600072622 12.00
20170600072515 12.00
20170600072622 12.00
20170600072515 12.00
20170600072515 12.00
20170600072622 12.00
20170600072622 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072622 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072622 12.00
20170600072622 12.00
20170700072622 12.00
20170700072622 12.00
20170700072901 12.00
20170600072515 12.00
20170600072515 12.00
20170600072154 12.00
20170600072515 12.00
20170600072154 12.00
20170700072901 12.00
20170600072154 12.00
20170600072622 12.00
20170600072622 12.00
20170600072515 12.00
20170600072515 12.00
20170600072515 12.00
20170600072154 12.00
20170600072622 12.00
20170700072901 12.00
20170700072901 12.00
20170600072154 12.00
20170600072622 12.00
20170600072154 12.00
20170600072154 12.00
20170600072154 12.00
20170600072622 12.00
20170600072154 12.00
20170600072154 12.00
20170600072154 12.00
20170600072154 12.00
20170700072901 12.00
20170600072154 12.00
20170700072901 12.00
20170700072901 12.00
20170600072154 12.00
20170600072622 12.00
20170600072154 12.00
20170600072154 12.00
20170600072154 12.00
20170600072154 12.00
20170600072154 12.00
20170700072901 12.00
20170600072622 12.00
20170600072622 12.00
20170600072622 12.00
20170600072622 12.00
20170600072154 12.00
20170600072154 12.00
20170600072154 12.00
20170700072901 12.00
20170700072901 12.00
20170600072154 12.00
20170600072515 12.00
20170600072515 12.00
20170600072622 12.00
20170700072901 12.00
20170700072901 12.00
20170600072622 12.00
20170700072942 12.00
20170600072622 12.00
20170700072901 12.00
20170700072901 12.00
20170700072901 12.00
20170700072901 12.00
20170700072901 12.00
20170600072622 12.00
20170700072901 12.00
20170700072901 12.00
20170700072901 12.00
20170700072901 12.00
20170647002829 12.00
20170700072901 12.00
20170700072901 12.00
20170700072901 12.00
20170700072942 12.00
20170600072705 12.00
20170700072901 12.00
20170700072942 12.00
20170700072942 12.00
20170700072942 12.00
20170700072942 12.00
20170700072901 12.00
20170700072901 12.00
20170700072901 12.00
20170700072901 12.00
400,735,027.87 0.00
BUYENTE NO CONTRIBUYENTE IVA POR CUENTA DE TERCEROS
% Alicuota Base
I.V.A. Base Imponible I.V.A. % Alicuota I.V.A.
12 Imponible
I.V.A. Retenido
(Por el
comprador)
1,221.23
23,065.38
4,864.09
4,005.00
5,895.00
48,146.12
28,830.82
22,731.70
76,276.85
5,895.00
7,157.10
74,525.71
15,282.41
7,813.80
16,013.41
15,656.04
13,802.02
18,255.26
20,820.64
5,895.00
5,895.00
7,915.75
14,699.30
27,563.45
7,947.72
29,623.94
29,151.56
39,339.38
34,121.11
32,570.10
16,019.83
73,375.11
7,263.86
7,239.47
7,043.36
32,849.38
9,576.00
40,582.71
7,200.00
11,790.00
13,188.53
117,088.13
9,966.77
20,469.08
14,400.00
110,192.51
65,064.07
33,845.20
19,986.98
29,975.54
19,236.00
23,194.16
21,170.57
34,258.67
50,970.09
25,335.89
28,582.85
7,200.00
36,793.61
18,846.01
32,794.37
44,439.46
42,377.16
7,200.00
7,200.00
7,200.00
12,650.25
33,299.35
103,055.09
9,832.07
9,987.35
116,933.03
7,200.00
7,200.00
13,169.79
12,041.00
22,338.81
20,755.08
14,400.00
11,530.39
64,667.33
51,964.79
46,694.15
7,200.00
17,491.50
27,748.82
36,395.53
9,014.12
8,157.61
7,360.73
10,615.12
9,544.51
7,200.00
8,681.24
8,806.64
20,313.35
8,000.66
21,795.56
10,512.86
8,454.91
35,863.32
48,451.67
46,606.60
47,305.47
45,184.61
48,256.46
54,485.78
34,606.43
20,800.01
20,386.90
10,469.27
48,911.74
45,861.86
51,085.71
45,120.65
7,200.00
7,200.00
7,200.00
28,696.52
8,806.16
8,710.69
22,461.38
20,307.02
2,796.55
30,094.08
27,226.24
38,431.49
7,200.00
7,200.00
39,756.44
37,247.15
28,792.48
7,200.00
36,679.97
36,607.07
42,819.50
52,718.49
48,888.17
41,214.96
42,395.06
47,502.73
17,068.59
46,774.68
35,084.00
33,985.84
10,645.58
35,223.80
31,174.78
11,392.88
65,972.72
68,060.21
22,082.17
23,752.84
21,265.55
11,712.06
10,769.04
55,961.63
57,389.29
55,761.26
81,981.39
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

CONTRIBUYENTE NO CONTRIBUYENTE
TERCEROS
I.V.A.
Nº Nota N° de Total Ventas Ventas % %
N° Fecha de la N° de N° Primer N° Ultimo N° de Tipo de N° de Factura Fecha Comp. Base Base Base % Retenido
Nº R.I.F. Nombre o Razón Social Reg. Maquina N° de Factura N° Nota de Débito de Comprobante de (Incluyendo Internas No Alicuota I.V.A. Alicuota I.V.A. I.V.A.
Operación Factura Reporte Z Comprobante Comprobante Control Transacción Afectada Retención Imponible Imponible Imponible Alicuota (Por el
Credito Retención I.V.A.) Gravadas 12 12
comprador)
1 9/25/2014 J303640699 INTERAMERICANA DE CABLES-VENEZUELA, S.A. EOC0010184 RIVA 32256 30/10/14 20141000053249
12.00 1,221.23
2 11/25/2016 J301310187 MONDELEZ VZ, C.A EOC0010513 RIVA 7294 02/01/17 20161200007954
12.00 16,020.00
3 11/25/2016 J301310187 MONDELEZ VZ, C.A EOC0010513 RIVA 7298 02/01/17 20161200007954
12.00 4,005.00
4 12/28/2016 J000255431 MOLINOS NACIONALES C A EOC0010184 RIVA 3297 23/01/17 20170100179097

12.00 4,864.09
5 5/23/2017 J000063729 CERVECERIA POLAR, C.A. EOC0010513 RIVA 8226 27/06/17 20170615004377
12.00 64,103.87
12.00 24,919.87
12.00 31,580.63
12.00 33,244.31
12.00 10,989.08
10 5/19/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. EOC0010184 RIVA 5798 28/06/17 20170647002829
12.00 10,645.58
12.00 12,736.66
12.00 22,215.15
12.00 24,038.70
12.00 11,755.26
12.00 11,460.38
12.00 13,886.03
12.00 11,977.16
12.00 9,000.00
12.00 43,795.23
12.00 21,253.38
12.00 12,856.65
22 3/20/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. EOC0010184 RIVA 5029 29/06/17 20170500072258
12.00 117,088.13
12.00 110,192.51
12.00 162,289.96
12.00 27,327.22
12.00 21,412.36
27 5/26/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. EOC0010513 RIVA 8278 29/06/17 20170679005340
12.00 36,933.74
28 5/27/2017 J000255210 MOLINA AGENCIA DE VIAJES, CA EOC0010513 RIVA 8321 29/06/17 20170600000406
12.00 45,900.00
12.00 59,802.18
12.00 19,800.00
12.00 19,800.00
32 5/20/2017 J308701858 INDUSTRIAS CEGASA, C.A. EOC0010513 RIVA 8207 30/06/17 20170600004430
12.00 11,418.68
12.00 23,155.73
34 5/24/2017 J306490329 CORPORACION INLACA, C.A. EOC0010513 RIVA 8246 30/06/17 20170600005207
12.00 8,091.00
12.00 30,376.85
12.00 20,121.44
37 6/8/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A EOC0010513 RIVA 8599 30/06/17 20170600977084
12.00 45,373.07
12.00 11,866.50
12.00 11,772.00
12.00 15,760.59
41 6/8/2017 J314818465 CMA CGM DE VENEZUELA C.A EOC0010513 RIVA 8621 30/06/17 20170600005363
12.00 36,727.73
12.00 49,289.98
12.00 75,140.00
12.00 67,424.91
45 6/30/2017 J306720820 NATSEB TECHNOLOGY C.A. EOC0010513 RIVA 9199 30/06/17 20170600000095
12.00 14,833.70
SUBTOTAL RETENCIONES ANTERIORES AL MES

1,438,466.54
452
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
46 7/1/2017 RESUMEN DE VENTAS DIARIAS E0B0016191 579 1242 1246 FACT

246,493.59 20,204.39 202,043.93 12.00 24,245.27
47 7/1/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. EOC0010513 498 9202 9202 FACT
6,000.29 0.00 5,357.40 12.00 642.89
442,435.07 8,271.85 387,645.73 12.00 46,517.49
419,970.54 6,881.91 368,829.13 12.00 44,259.50
461,892.31 10,318.12 403,191.24 12.00 48,382.95
467,443.54 10,774.07 407,740.60 12.00 48,928.87
52 7/1/2017 J296174318 INVERSIONES Y CONSTRUCCIONES WEFER MARIN, C.A EOC0010513 498 9207 9207 FACT
407,680.00 0.00 364,000.00 12.00 43,680.00
53 7/1/2017 RESUMEN DE VENTAS DIARIAS EOC0010513 498 9208 9208 FACT
41,907.01 589.87 36,890.30 12.00 4,426.84
54 7/1/2017 J000413126 ALIMENTOS POLAR COMERCIAL, C.A. EOC0010513 498 9209 9209 FACT
1,560,677.28 46,011.70 1,352,379.98 12.00 162,285.60

561,429.00 15,645.84 487,306.39 12.00 58,476.77
56 7/1/2017 J296633029 PDVSA EMPRESA NACIONAL DE TRANSPORTE,S.A. EOC0010513 498 9211 9211 FACT
112,000.00 0.00 100,000.00 12.00 12,000.00
3,444,741.62 37,483.94 3,042,194.36 12.00 365,063.32
58 7/1/2017 J000255431 MOLINOS NACIONALES C A EOC0010513 498 9216 9216 FACT

520,090.95 19,860.07 446,634.71 12.00 53,596.17
112,000.00 0.00 100,000.00 12.00 12,000.00
746,589.74 15,290.57 652,945.69 12.00 78,353.48
61 7/1/2017 J308746410 WOAO 88 UNO FM, C.A. EOC0010513 498 9219 9219 FACT
66,229.44 4,936.95 54,725.44 12.00 6,567.05
313,600.00 0.00 280,000.00 12.00 33,600.00
554,400.00 0.00 495,000.00 12.00 59,400.00
64 7/1/2017 V000000000 RESUMEN DE VENTAS DIARIAS Z1B8037033 1257 51087 51120 FACT
102,000.00 0.00 91,071.43 12.00 10,928.57
65 7/1/2017 RESUMEN DE VENTAS DIARIAS EOB0016253 906 18685 18687 FACT
26,752.69 2,192.85 21,928.43 12.00 2,631.41
66 7/1/2017 J308746410 WOAO 88 UNO FM, C.A. EOB0016253 906 18688 18688 FACT
41,684.37 3,416.75 34,167.52 12.00 4,100.10
455,102.84 41,651.17 369,153.27 12.00 44,298.40
279,314.59 22,776.85 229,051.55 12.00 27,486.19
49,491.40 4,054.84 40,568.36 12.00 4,868.20

102,821.04 0.00 91,804.50 12.00 11,016.54
71 6/27/2017 J294598714 DIMATEL, C.A EOC0010513 RIVA 9091 01/07/17 20170700002171
12.00 14,850.00
SUBTOTAL DE VENTAS 01/07/2017
11,542,747.31 270,361.74 4,957,617.44 594,914.10 5,107,012.52 612,841.51 14,850.00

11,314.26 927.40 9,273.98 12.00 1,112.88
366,730.24 40,158.21 291,582.17 12.00 34,989.86
74 7/2/2017 J000255210 MOLINA AGENCIA DE VIAJES, CA EOC0010513 499 9223 9223 FACT
862,400.00 0.00 770,000.00 12.00 92,400.00

794,405.70 2,188.30 707,336.96 12.00 84,880.44
336,000.00 0.00 300,000.00 12.00 36,000.00
21,070.23 1,727.07 17,270.68 12.00 2,072.48
448,000.00 0.00 400,000.00 12.00 48,000.00
79 7/2/2017 J298157887 INVERSIONES TORETTO´S, C.A. EOC0010513 499 9230 9230 FACT
227,368.62 8,079.40 195,793.95 12.00 23,495.27
220,850.16 414.00 196,818.00 12.00 23,618.16
81 7/2/2017 J085007474 ALFARERIA INALVENSA DE LARA C A EOC0010513 499 9232 9232 FACT
283,304.04 1,720.11 251,414.22 12.00 30,169.71
556,399.20 0.00 496,785.00 12.00 59,614.20
83 7/2/2017 J317211057 CORPORACION LOYALFEEL DE VENEZUELA, C.A EOC0010513 499 9235 9235 FACT
49,919.57 4,091.77 40,917.68 12.00 4,910.12
246,400.00 0.00 220,000.00 12.00 26,400.00
588,671.66 14,333.74 512,801.72 12.00 61,536.20
123,000.00 0.00 109,821.43 12.00 13,178.57
121,798.89 9,983.52 99,835.16 12.00 11,980.21
757,366.79 66,669.43 616,694.07 12.00 74,003.29
172,841.29 14,167.33 141,673.19 12.00 17,000.77
90 7/2/2017 J302689783 STILNOVO, C.A EOB0016253 909 18718 18718 FACT

21,053.02 1,666.76 17,309.16 12.00 2,077.10
453
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)

446,805.00 36,623.36 366,233.61 12.00 43,948.03
53,875.20 4,416.00 44,160.00 12.00 5,299.20
72,046.19 0.00 64,326.94 12.00 7,719.25
94 7/2/2017 J317211057 CORPORACION LOYALFEEL DE VENEZUELA, C.A EOB0014970 1909 38892 38892 FACT
16,400.01 0.00 14,642.87 12.00 1,757.14
316,137.80 18,609.64 265,650.13 12.00 31,878.03
2,200.00 0.00 1,964.29 12.00 235.71
97 7/2/2017 V14886512 ANIBAL JOSE BALDAN PERDOMO EOC0010513 499 260 N/CR 9225
-13,602.85 -1,094.15 -11,168.48 12.00 -1,340.22
7,102,755.02 224,681.89 1,958,663.66 235,039.63 4,182,473.07 501,896.77 0.00
0.00 0.00 0.00 12.00 0.00

1,980,805.70 48,506.44 1,725,267.19 12.00 207,032.07
100 7/3/2017 A84076397 NAVANTIA S.A EOC0010513 500 9248 9248 FACT
222,391.59 17,490.20 182,947.67 12.00 21,953.72
9,904,979.96 317,615.65 8,560,146.72 12.00 1,027,217.59
707,597.74 21,277.58 612,785.86 12.00 73,534.30
232,792.20 19,081.33 190,813.28 12.00 22,897.59
448,000.00 0.00 400,000.00 12.00 48,000.00
408,101.99 1,719.96 362,841.10 12.00 43,540.93
13,664.00 1,120.00 11,200.00 12.00 1,344.00
822,243.08 30,671.08 706,760.71 12.00 84,811.29
13,956.10 980.00 11,585.80 12.00 1,390.30
2,999.36 0.00 2,678.00 12.00 321.36
110 7/2/2017 RESUMEN DE VENTAS DIARIAS Z1B8037033 1259 0 0 FACT
0.00 0.00 0.00 12.00 0.00
111 7/3/2017 J400116481 CLIMA IDEAL. C.A Z1B8037033 1260 51177 51177 FACT
3,000.00 0.00 2,678.57 12.00 321.43
48,000.00 0.00 42,857.14 12.00 5,142.86
36,000.00 0.00 32,142.86 12.00 3,857.14
437,879.04 45,244.96 350,566.15 12.00 42,067.93
198,000.58 16,224.05 162,300.48 12.00 19,476.05
66,166.13 0.00 59,076.90 12.00 7,089.23

15,546,577.47 519,931.25 1,927,958.61 231,355.04 11,488,689.82 1,378,642.75 0.00
42,314.97 3,468.44 34,684.40 12.00 4,162.13
198,280.00 1,104.00 176,050.00 12.00 21,126.00
119 7/4/2017 J301370139 PEPSI-COLA VENEZUELA, C.A. EOC0010513 501 9287 9287 FACT
172,562.52 3,800.26 150,680.59 12.00 18,081.67
1,541,391.91 49,969.13 1,331,627.48 12.00 159,795.30
121 7/4/2017 J000063729 CERVECERIA POLAR, C.A. EOC0010513 501 9292 9292 FACT
137,695.61 2,106.20 121,061.97 12.00 14,527.44
844,570.13 15,210.01 740,500.11 12.00 88,860.01
123 7/4/2017 J308701858 INDUSTRIAS CEGASA, C.A. EOC0010513 501 9297 9297 FACT
1,875,640.53 32,556.11 1,645,611.09 12.00 197,473.33
1,411,677.05 14,481.78 1,247,495.78 12.00 149,699.49
1,397,460.15 13,562.30 1,235,623.08 12.00 148,274.77
890,813.74 36,224.82 763,025.82 12.00 91,563.10
1,182,022.16 1,623.90 1,053,927.02 12.00 126,471.24
872,092.48 17,775.32 762,783.18 12.00 91,533.98
132,036.31 9,838.34 109,105.33 12.00 13,092.64
740,986.22 23,944.78 640,215.57 12.00 76,825.87
131 7/4/2017 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A EOC0010513 501 9308 9308 FACT
271,529.45 11,240.12 232,401.19 12.00 27,888.14
641,399.36 0.00 572,678.00 12.00 68,721.36
9,000.00 0.00 8,035.71 12.00 964.29
3,000.00 0.00 2,678.57 12.00 321.43
454
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
21,000.00 0.00 18,750.00 12.00 2,250.00
346,262.69 28,471.76 283,741.89 12.00 34,049.04
23,729.83 1,944.15 19,451.50 12.00 2,334.18
22,498.13 0.00 20,087.62 12.00 2,410.51
12,777,963.24 267,321.42 6,680,514.87 801,661.78 4,489,701.03 538,764.14 0.00
11,384.07 933.12 9,331.20 12.00 1,119.75
377,404.69 6,023.44 331,590.40 12.00 39,790.85
205,764.65 7,685.63 176,856.27 12.00 21,222.75
3,880,919.44 88,596.70 3,386,002.45 12.00 406,320.29
143 7/5/2017 J402547064 CONSORCIO ANDINA DE SERVICIOS EOC0010513 502 9323 9323 FACT
224,000.00 0.00 200,000.00 12.00 24,000.00
131,799.36 0.00 117,678.00 12.00 14,121.36
1,130,648.62 33,424.96 979,663.98 12.00 117,559.68
123,200.00 0.00 110,000.00 12.00 13,200.00
24,000.00 0.00 21,428.57 12.00 2,571.43
337,362.16 26,710.34 277,367.70 12.00 33,284.12
0.00 0.00 0.00 12.00 0.00
191,593.35 15,282.08 157,420.78 12.00 18,890.49
151 7/5/2017 J408396734 U CORPORATION, C.A. EOB0016253 912 18765 18765 FACT
99,419.82 8,149.17 81,491.65 12.00 9,779.00

0.00 0.00 0.00 12.00 0.00
53,574.67 4,390.45 43,914.48 12.00 5,269.74
17,600.10 0.00 15,714.38 12.00 1,885.72
0.00 0.00 0.00 12.00 0.00
133,898.18 0.00 119,551.95 12.00 14,346.23
6,942,569.11 191,195.89 1,438,011.90 172,561.43 4,589,999.91 550,799.98 0.00
156,827.58 12,854.72 128,547.20 12.00 15,425.66
208,653.20 7,921.48 179,224.75 12.00 21,506.97
351,972.91 10,485.91 304,899.11 12.00 36,587.89
160 7/6/2017 J408396734 U CORPORATION, C.A. EOC0010513 503 9330 9330 FACT
425,600.00 0.00 380,000.00 12.00 45,600.00
161 7/6/2017 J317420608 SINTETICOS Y TEXTILES DE CARABOBO, C.A EOC0010513 503 9331 9331 FACT
2,999.36 0.00 2,678.00 12.00 321.36
162 7/6/2017 J316993361 METAL PARTES CR, C.A EOC0010513 503 9332 9332 FACT
134,400.00 0.00 120,000.00 12.00 14,400.00
2,999.36 0.00 2,678.00 12.00 321.36
164 7/6/2017 J297068627 INVERSORA 4118, C.A. EOC0010513 503 9334 9334 FACT
113,740.48 0.00 101,554.00 12.00 12,186.48
2,267,163.45 24,737.66 2,002,165.89 12.00 240,259.90
27,000.00 0.00 24,107.14 12.00 2,892.86
167 7/6/2017 J000273294 ORBIS, C.A. Z1B8037033 1263 51216 51216 FACT
3,000.00 0.00 2,678.57 12.00 321.43
30,000.00 0.00 26,785.71 12.00 3,214.29
169 7/6/2017 J075069633 C. A. VENEZOLANA DE PIGMENTOS (CAVENPI) EOB0016253 913 18766 18766 FACT
29,283.79 2,400.31 24,003.11 12.00 2,880.37
179,665.38 14,726.68 147,266.70 12.00 17,672.00
42,996.12 0.00 38,389.41 12.00 4,606.71
172 7/6/2017 J000273294 ORBIS, C.A. EOB0014970 1913 38977 38977 FACT
5,217.61 0.00 4,658.58 12.00 559.03
30,900.00 0.00 27,589.27 12.00 3,310.73
174 6/15/2017 J304677960 HISPANA DE SEGUROS, S.A. EOC0010513 RIVA 8732 06/07/17 20170700001339
12.00 38,268.10
4,012,419.24 73,126.76 1,119,696.12 134,363.53 2,397,529.33 287,703.50 38,268.10
41,500.02 0.00 37,053.57 12.00 4,446.45
2,300,802.00 179,410.00 1,894,100.00 12.00 227,292.00
4,797.63 393.25 3,932.48 12.00 471.90
455
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
509,848.47 14,248.04 442,500.38 12.00 53,100.05
145,561.82 1,832.94 128,329.36 12.00 15,399.52
552,972.71 8,602.48 486,044.85 12.00 58,325.38
543,439.35 6,836.75 479,109.46 12.00 57,493.14
1,208,510.77 33,724.63 1,048,916.19 12.00 125,869.95
625,961.63 11,503.53 548,623.30 12.00 65,834.80
590,654.78 9,969.32 518,469.16 12.00 62,216.30
499,067.31 19,545.64 428,144.35 12.00 51,377.32
186 7/7/2017 J307107081 TASTY FOODS, C.A. EOC0010513 504 9354 9354 FACT
520,591.33 10,872.82 455,105.81 12.00 54,612.70
806,646.91 27,676.36 695,509.42 12.00 83,461.13
481,343.00 1,748.72 428,209.18 12.00 51,385.10
156,800.00 0.00 140,000.00 12.00 16,800.00
186,234.28 6,084.78 160,847.77 12.00 19,301.73
191 7/7/2017 J312011564 GLOBAL SHIPPING AGENTES NAVIEROS, C.A EOC0010513 504 9360 9360 FACT
291,149.06 8,257.20 252,582.02 12.00 30,309.84
192 7/7/2017 J317357434 INTENSA FM, C.A EOC0010513 504 9361 9361 FACT
235,200.00 0.00 210,000.00 12.00 25,200.00
193 7/7/2017 J317357434 INTENSA FM, C.A EOC0010513 504 9362 9362 FACT
235,200.00 0.00 210,000.00 12.00 25,200.00
600,260.52 11,496.06 525,682.55 12.00 63,081.91
714,215.76 57,945.47 585,955.62 12.00 70,314.67
214,367.50 6,554.71 185,547.13 12.00 22,265.66
157,125.24 3,697.87 136,988.72 12.00 16,438.65
112,000.00 0.00 100,000.00 12.00 12,000.00
112,000.00 0.00 100,000.00 12.00 12,000.00
112,000.00 0.00 100,000.00 12.00 12,000.00
156,800.00 0.00 140,000.00 12.00 16,800.00
156,800.00 0.00 140,000.00 12.00 16,800.00
156,800.00 0.00 140,000.00 12.00 16,800.00
156,800.00 0.00 140,000.00 12.00 16,800.00
156,800.00 0.00 140,000.00 12.00 16,800.00
257,600.00 0.00 230,000.00 12.00 27,600.00
191,262.15 5,333.02 166,008.15 12.00 19,920.98
157,383.36 720.00 139,878.00 12.00 16,785.36
209 7/7/2017 J314276093 CIC - CAMBRIDGE INTERNATIONAL CONSULTING, C.A. EOC0010513 504 9380 9380 FACT
369,600.00 0.00 330,000.00 12.00 39,600.00
892,202.28 2,925.55 793,997.08 12.00 95,279.65
942,011.38 40,236.74 805,155.93 12.00 96,618.71
195,000.00 0.00 174,107.14 12.00 20,892.86
86,488.04 7,089.40 70,891.64 12.00 8,507.00
214 7/7/2017 J408752298 WSO-SECURITY VENEZUELA, C.A. EOB0016253 914 18774 18774 FACT
186,938.51 15,322.83 153,228.29 12.00 18,387.39
131,628.32 10,789.21 107,892.06 12.00 12,947.05
216 7/7/2017 J317596013 SUMINISTROS KAEDE, C.A. EOB0016253 914 18776 18776 FACT
142,362.39 11,669.05 116,690.48 12.00 14,002.86
88,098.83 7,219.38 72,213.80 12.00 8,665.65
27,900.12 0.00 24,910.82 12.00 2,989.30
12.00 387,580.50
12.00 249,435.00
12.00 188,775.00
16,410,725.47 521,705.75 8,413,784.19 1,009,654.12 5,772,840.52 692,740.89 825,790.50
80,900.16 0.00 72,232.28 12.00 8,667.88
456
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
91,472.75 7,497.77 74,977.66 12.00 8,997.32
2,999.36 0.00 2,678.00 12.00 321.36
219,952.78 4,716.52 192,175.23 12.00 23,061.03
226 7/8/2017 J000355789 C.A. TABACALERA NACIONAL (CATANA) EOC0010513 505 9388 9388 FACT
314,337.46 5,165.49 276,046.40 12.00 33,125.57
958,410.38 41,695.95 818,495.03 12.00 98,219.40
714,163.50 12,636.34 626,363.54 12.00 75,163.62
878,770.55 35,183.94 753,202.33 12.00 90,384.28
602,360.59 20,256.03 519,736.21 12.00 62,368.35
588,952.82 11,060.89 515,974.94 12.00 61,916.99
633,798.89 18,375.53 549,485.14 12.00 65,938.22
212,800.00 0.00 190,000.00 12.00 22,800.00
856,598.49 15,128.28 751,312.69 12.00 90,157.52
749,647.26 2,185.92 667,376.20 12.00 80,085.14
537,375.21 11,381.77 469,637.00 12.00 56,356.44
933,555.63 17,763.90 817,671.19 12.00 98,120.54
27,000.00 0.00 24,107.14 12.00 2,892.86
370,938.19 30,345.88 304,100.28 12.00 36,492.03
275,820.05 22,244.80 226,406.47 12.00 27,168.78
5,062.00 414.00 4,150.00 12.00 498.00
9,054,916.07 256,053.01 5,475,106.51 657,012.78 2,381,021.22 285,722.55 0.00
59,038.15 3,855.59 49,270.13 12.00 5,912.43
7,407.70 607.19 6,071.88 12.00 728.63
35,300.07 0.00 31,517.91 12.00 3,782.16
16,825.61 1379.15 13,791.48 12.00 1,654.98
2,409,714.74 63,726.19 2,094,632.64 12.00 251,355.91
247 7/9/2017 J404344373 ARGO TYRE SHOP, C.A. EOC0010513 506 9409 9409 FACT
425,600.00 0.00 380,000.00 12.00 45,600.00
1,199,023.28 5,066.67 1,066,032.69 12.00 127,923.92
88,043.57 7,215.77 72,167.68 12.00 8,660.12
313,600.00 0.00 280,000.00 12.00 33,600.00
251 7/9/2017 J405800330 ENCOMIENDAS ENVALFA, C.A. EOC0010513 506 9420 9420 FACT
285,795.99 23,425.90 234,259.01 12.00 28,111.08
505,263.73 10,544.58 441,713.53 12.00 53,005.62
253 7/9/2017 J294188842 CB & LL CONSULTORES GERENCIALES, C.A. EOC0010513 506 9422 9422 FACT
250,112.60 2,812.56 220,803.61 12.00 26,496.43
583,520.00 0.00 521,000.00 12.00 62,520.00
270,000.00 0.00 241,071.43 12.00 28,928.57
358,626.04 29,336.70 294,008.37 12.00 35,280.97
355,291.80 29,122.30 291,222.79 12.00 34,946.71
8,143.07 666.55 6,675.46 12.00 801.06
7,171,306.35 177,759.15 1,428,301.73 171,396.20 4,815,936.88 577,912.39 0.00
48,300.17 0.00 43,125.17 12.00 5,175.00
12,785,036.00 964,780.00 10,553,800.00 12.00 1,266,456.00
261 7/10/2017 J401353819 EL ZAPATICO INVERSIONES, C.A. EOC0010516 960 2528 2528 FACT
2,656,606.00 201,230.00 2,192,300.00 12.00 263,076.00
8,034,516.00 600,180.00 6,637,800.00 12.00 796,536.00
263 7/10/2017 J000530203 JOHNSON & JOHNSON DE VENEZUELA, S.A. EOC0010516 960 2531 2531 FACT
545,780.00 42,900.00 449,000.00 12.00 53,880.00
35,000.00 0.00 31,250.00 12.00 3,750.00
265 7/10/2017 J305326150 AFIANZADORA VENEZUELA LOS ANAUCOS C.A EOC0010516 960 2533 2537 FACT
5,205,370.00 357,450.00 4,328,500.00 12.00 519,420.00
1,455,262.00 69,710.00 1,237,100.00 12.00 148,452.00
457
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)

0.00 0.00 0.00 12.00 0.00
19,190.50 1,572.99 15,729.92 12.00 1,887.59
8,998.08 0.00 8,034.00 12.00 964.08
529,688.56 3,482.67 469,826.69 12.00 56,379.20
228,938.50 5,453.05 199,540.58 12.00 23,944.87
272 7/10/2017 J311153985 VENEZOLANA DE SERVICIOS MARITIMOS VENSEMAR C.A EOC0010513 507 9428 9428 FACT
237,339.93 2,011.47 210,114.70 12.00 25,213.76
273 7/10/2017 J311153985 VENEZOLANA DE SERVICIOS MARITIMOS VENSEMAR C.A EOC0010513 507 9429 9429 FACT
284,604.02 2,580.66 251,806.57 12.00 30,216.79
278,460.51 1,807.01 247,012.05 12.00 29,641.45
275 7/10/2017 J000373388 TURISMO MASO INTERNACIONAL C.A EOC0010513 507 9432 9432 FACT
313,600.00 0.00 280,000.00 12.00 33,600.00
1,013,246.96 22,460.12 884,631.11 12.00 106,155.73
1,154,305.94 21,101.22 1,011,789.93 12.00 121,414.79
866,281.32 15,922.88 759,248.61 12.00 91,109.83
156,800.00 0.00 140,000.00 12.00 16,800.00
776,275.58 5,351.14 688,325.39 12.00 82,599.05
48,000.00 0.00 42,857.14 12.00 5,142.86
61,908.88 5,992.54 49,925.30 12.00 5,991.04
283 7/10/2017 J075519574 AUTO LAVADO SUPREMO S.A. EOB0016253 919 18829 18829 FACT
80,215.49 6,575.04 65,750.40 12.00 7,890.05
888,730.73 81,895.96 720,388.19 156.00 86,446.58
69,289.60 5,677.64 56,796.40 12.00 6,815.56
1,185,437.92 3,036.00 1,055,716.00 12.00 126,685.92
38,967,182.69 2,421,170.39 11,930,833.98 1,431,700.07 20,699,534.17 2,483,944.08 0.00
101,267.80 0.00 90,417.67 12.00 10,850.13
0.00 0.00 0.00 12.00 0.00
12,900.02 0.00 11,517.87 12.00 1,382.15
65,212.11 5,345.25 53,452.55 12.00 6,414.31
189,530.85 2,223.84 167,238.40 12.00 20,068.61
257,600.00 0.00 230,000.00 12.00 27,600.00
293 7/11/2017 J000901805 MERCANTIL SEGUROS, C.A. EOC0010513 508 9440 9440 FACT
233,620.98 3,083.69 205,836.87 12.00 24,700.42
221,894.33 2,122.49 196,224.86 12.00 23,546.98
264,312.71 5,599.40 230,994.03 12.00 27,719.28
162,400.00 0.00 145,000.00 12.00 17,400.00
220,850.16 414.00 196,818.00 12.00 23,618.16
298 7/11/2017 J305527008 ALLTECH VENEZUELA S.C.S EOC0010513 508 9445 9445 FACT
162,400.00 0.00 145,000.00 12.00 17,400.00
2,759,122.25 2,123.78 2,461,605.78 12.00 295,392.69
162,400.00 0.00 145,000.00 12.00 17,400.00
162,400.00 0.00 145,000.00 12.00 17,400.00
162,400.00 0.00 145,000.00 12.00 17,400.00
162,400.00 0.00 145,000.00 12.00 17,400.00
162,400.00 0.00 145,000.00 12.00 17,400.00
162,400.00 0.00 145,000.00 12.00 17,400.00
212,800.00 0.00 190,000.00 12.00 22,800.00
162,400.00 0.00 145,000.00 12.00 17,400.00
196,225.77 2,771.69 172,726.86 12.00 20,727.22
450,444.73 33,673.88 372,116.83 12.00 44,654.02
144,905.11 2,696.22 126,972.22 12.00 15,236.67
3,946,521.27 8,074.59 3,516,470.24 12.00 421,976.44
458
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
24,000.00 0.00 21,428.57 12.00 2,571.43
3,000.00 0.00 2,678.57 12.00 321.43
3,000.00 0.00 2,678.57 12.00 321.43
315 7/11/2017 J000273294 ORBIS, C.A. Z1B8037033 1268 51411 51411 FACT
3,000.00 0.00 2,678.57 12.00 321.43
0.00 0.00 0.00 12.00 0.00
192,497.66 15,778.51 157,784.95 12.00 18,934.20
0.00 0.00 0.00 12.00 0.00
205,458.95 16,840.90 168,408.97 12.00 20,209.08
0.00 0.00 0.00 12.00 0.00
23,395.89 1,916.78 19,177.78 12.00 2,301.33
322 7/11/2017 V15714495 CHARBEL ABI-HARB AMUNDARAIN EOC0010513 508 261 N/CR 9231
-220,850.16 -414.00 -196,818.00 12.00 -23,618.16
323 7/11/2017 J317211057 CORPORACION LOYALFEEL DE VENEZUELA, C.A RIVA 8660 11/07/17 20170700000733
39,600.00

10,972,310.43 102,251.02 2,410,350.38 289,242.04 7,295,059.78 875,407.21 39,600.00
715,607.75 58,287.53 586,892.95 12.00 70,427.27
397,917.30 0.00 355,283.30 12.00 42,634.00
114,737.66 819.92 101,712.29 12.00 12,205.45
42,126.05 5,289.02 32,890.20 12.00 3,946.83
328 7/12/2017 J404400842 DIMATEL NORTE, C. A. EOC0010513 509 9468 9468 FACT
56,295.89 13,793.83 37,948.27 12.00 4,553.79
329 7/12/2017 J404400842 DIMATEL NORTE, C. A. EOC0010513 509 9469 9469 FACT
212,800.00 0.00 190,000.00 12.00 22,800.00
935,200.00 0.00 835,000.00 12.00 100,200.00
199,208.40 3,017.08 175,170.82 12.00 21,020.50
182,023.03 1,608.45 161,084.45 12.00 19,330.13
434,200.48 0.00 387,679.00 12.00 46,521.48
334 7/12/2017 J306175954 ESCRITORIO JURIDICO PIÑERUA, SALGAADO & ASOCIADOS, ABOGADOS EOC0010513 509 9477 9477 FACT
173,600.00 0.00 155,000.00 12.00 18,600.00
335 7/12/2017 J306175954 ESCRITORIO JURIDICO PIÑERUA, SALGAADO & ASOCIADOS, ABOGADOS EOC0010513 509 9478 9478 FACT
3,000.48 0.00 2,679.00 12.00 321.48
593,600.00 0.00 530,000.00 12.00 63,600.00
365,206.75 2,327.35 323,999.46 12.00 38,879.94
420,541.60 7,845.84 368,478.36 12.00 44,217.40
339 7/12/2017 J305527008 ALLTECH VENEZUELA S.C.S EOC0010513 509 9484 9484 FACT
536,435.65 17,101.24 463,691.44 12.00 55,642.97
324,800.00 0.00 290,000.00 12.00 34,800.00
162,400.00 0.00 145,000.00 12.00 17,400.00
633,307.23 13,353.05 553,530.52 12.00 66,423.66
985,621.54 7,100.13 873,679.83 12.00 104,841.58
2,704,937.41 42,022.56 2,377,602.55 12.00 285,312.30
42,000.00 0.00 37,500.00 12.00 4,500.00
346 7/12/2017 J000343160 C.A. VENEZOLANA DE PINTURAS Z1B8037033 1269 51426 51426 FACT
3,000.00 0.00 2,678.57 12.00 321.43
42,000.00 0.00 37,500.00 12.00 4,500.00
3,000.00 0.00 2,678.57 12.00 321.43
180,000.00 0.00 160,714.29 12.00 19,285.71
350 7/12/2017 J000146780 ALICE NEUMATICOS DE VENEZUELA , C.A. EOB0016253 922 18858 18858 FACT
9,129.25 748.30 7,482.99 12.00 897.96
9,129.25 748.30 7,482.99 12.00 897.96
14,716.15 1,206.24 12,062.42 12.00 1,447.49
353 7/12/2017 J400116481 CLIMA IDEAL. C.A EOB0016253 922 18862 18862 FACT
10,369.50 849.96 8,499.59 12.00 1,019.95
119,936.99 9,830.90 98,309.02 12.00 11,797.07
355 7/12/2017 J404493069 RTVAL, C.A EOB0016253 922 18866 18866 FACT
115,787.53 9,372.99 95,012.98 12.00 11,401.56
314,966.50 25,758.06 258,221.84 12.00 30,986.60
459
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
357 7/12/2017 J402055447 CHUSIDULCE, C.A EOB0016253 922 18888 18888 FACT
13,540.50 1,109.88 11,098.77 12.00 1,331.85
12,430.50 960.00 10,241.52 12.00 1,228.98
261,753.97 21,449.74 214,557.35 12.00 25,746.88

0.00 0.00 0.00 12.00 0.00
330,800.96 0.00 295,358.00 12.00 35,442.96
11,676,128.32 244,600.37 3,730,196.61 447,623.59 6,476,524.73 777,183.02 0.00
32,600.19 0.00 29,107.31 12.00 3,492.88
363 7/13/2017 J401232051 M & Y BARISTAS TRAINING, C.A. EOB0022232 518 1888 1888 FACT
3,000.01 0.00 2,678.58 12.00 321.43
62,152.92 0.00 55,493.69 12.00 6,659.23
365 7/13/2017 J295049137 MACOALCA, C.A EOB0022232 518 1902 1902 FACT
9,000.03 0.00 8,035.74 12.00 964.29
49,800.20 0.00 44,464.47 12.00 5,335.73
79,464.39 6,513.47 65,134.75 12.00 7,816.17
544,404.35 3,950.14 482,548.40 12.00 57,905.81
367,771.04 3,521.30 325,222.98 12.00 39,026.76
162,400.00 0.00 145,000.00 12.00 17,400.00
371 7/13/2017 J000654816 HOLANDA VENEZUELA C A EOC0010513 510 9501 9501 FACT
173,600.00 0.00 155,000.00 12.00 18,600.00
482,263.31 12,905.92 419,069.10 12.00 50,288.29
484,936.67 9,453.83 424,538.25 12.00 50,944.59
550,976.47 5,227.59 487,275.79 12.00 58,473.09
1,252,260.09 11,299.09 1,108,000.89 12.00 132,960.11
396,000.00 0.00 353,571.43 12.00 42,428.57
60,697.56 4,975.22 49,752.09 12.00 5,970.25
11,344.50 929.88 9,298.77 12.00 1,115.85
116,919.62 9,524.69 95,888.34 12.00 11,506.59
380 7/13/2017 J306336583 OUTSOURCING GAGIL CONSULTORES C.A. EOB0016253 923 18902 18902 FACT
34,922.79 2,862.52 28,625.24 12.00 3,435.03
60,761.15 4,980.42 49,804.23 12.00 5,976.50
110,155.80 9,029.16 90,291.64 12.00 10,835.00
204,946.33 16,681.10 168,093.95 12.00 20,171.28
0.00 0.00 0.00 12.00 0.00
108,597.01 8,901.40 89,013.93 12.00 10,681.68
386 7/13/2017 J080278828 ROYBECA,C.A EOB0016253 923 18917 18917 FACT

39,235.20 3,216.00 32,160.00 12.00 3,859.20
60,021.76 4,919.82 49,198.16 12.00 5,903.78
0.00 0.00 0.00 12.00 0.00
6,000.96 0.00 5,358.00 12.00 642.96
477,190.43 12,490.10 414,911.01 12.00 49,789.32
221,801.44 0.00 198,037.00 12.00 23,764.44
188,984.67 2,179.07 166,790.71 12.00 20,014.89
162,400.00 0.00 145,000.00 12.00 17,400.00
394 7/13/2017 J317420608 SINTETICOS Y TEXTILES DE CARABOBO, C.A EOC0010184 360 5883 5883 FACT
6,000.96 0.00 5,358.00 12.00 642.96
731,544.36 6,715.83 647,168.33 12.00 77,660.20
396 7/13/2017 J297068627 INVERSORA 4118, C.A. EOC0010184 360 5885 5885 FACT
113,740.48 0.00 101,554.00 12.00 12,186.48
162,400.00 0.00 145,000.00 12.00 17,400.00
12.00 86,197.84
12.00 9,160.73
400 6/27/2017 J000901805 MERCANTIL SEGUROS, C.A. EOC0010513 RIVA 8903 13/07/17 20170702871955
12.00 11,802.43
401 7/12/2017 J404400842 DIMATEL NORTE, C. A. EOC0010513 RIVA 9468 13/07/17 20170700000105
12.00 3,415.34
460
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
402 7/12/2017 J404400842 DIMATEL NORTE, C. A. EOC0010513 RIVA 9469 13/07/17 20170700000105
12.00 17,100.00
7,528,294.69 140,276.55 3,520,988.29 422,518.60 3,075,456.49 369,054.76 127,676.34
0.00 0.00 0.00 12.00 0.00
981,530.00 50,250.00 831,500.00 12.00 99,780.00
405 7/14/2017 J400856124 CORPORACION SAN JORGE 2012, C.A. EOC0010516 964 2543 2543 FACT
3,817,300.00 272,500.00 3,165,000.00 12.00 379,800.00
406 7/14/2017 J400392888 P.R.P EMPRESARIALES, C.A. EOC0010516 964 2544 2544 FACT
296,690.00 17,250.00 249,500.00 12.00 29,940.00
407 7/14/2017 J000701466 CAMARA VENEZOLANO AMERICANA DE COMERCIO E INDUSTRIA EOC0010516 964 2545 2545 FACT
232,945.00 17,625.00 192,250.00 12.00 23,070.00
408 7/14/2017 J405800330 ENCOMIENDAS ENVALFA, C.A. EOC0010516 964 2546 2546 FACT
2,914,964.00 231,220.00 2,396,200.00 12.00 287,544.00
90,670.74 165.75 80,808.02 12.00 9,696.97
217,561.83 17,832.94 178,329.37 12.00 21,399.52
888,564.73 17,865.69 777,409.86 12.00 93,289.18
851,951.99 29,894.95 733,979.50 12.00 88,077.54
413 7/14/2017 J300704955 V.C.C. VENEZOLANA DE CARTONES CORRUGADOS C.A. EOC0010513 511 9511 9511 FACT
749,721.02 10,960.73 659,607.40 12.00 79,152.89
935,940.34 23,470.54 814,705.18 12.00 97,764.62
1,130,587.67 33,839.32 979,239.60 12.00 117,508.75
858,398.39 12,311.15 755,435.04 12.00 90,652.20
803,922.43 14,971.28 704,420.67 12.00 84,530.48
803,282.81 12,596.95 705,969.52 12.00 84,716.34
717,985.37 4,620.68 636,932.76 12.00 76,431.93
1,010,135.06 27,712.68 877,162.84 12.00 105,259.54
1,079,518.07 35,235.51 932,395.14 12.00 111,887.42
1,120,288.20 36,742.17 967,451.81 12.00 116,094.22
838,113.51 11,778.88 737,798.78 12.00 88,535.85
1,666,095.83 0.00 1,487,585.56 12.00 178,510.27
504,347.94 10,706.75 440,751.06 12.00 52,890.13
1,126,331.53 6,529.59 999,823.16 12.00 119,978.78
427 7/14/2017 J080278828 ROYBECA,C.A EOC0010513 511 9536 9536 FACT
268,800.00 0.00 240,000.00 12.00 28,800.00
1,461,600.00 0.00 1,305,000.00 12.00 156,600.00
429 7/14/2017 J080278828 ROYBECA,C.A EOC0010513 511 9543 9543 FACT
3,000.48 0.00 2,679.00 12.00 321.48
574,364.10 7,141.85 506,448.44 12.00 60,773.81
465,836.69 9,671.20 407,290.62 12.00 48,874.87
1,064,929.76 26,698.24 926,992.43 12.00 111,239.09
419,834.38 6,771.79 368,805.88 12.00 44,256.71
162,400.00 0.00 145,000.00 12.00 17,400.00
435 7/14/2017 J002560762 ITALCAMBIO AGENCIA DE VIAJES, C.A. EOC0010513 511 9549 9549 FACT
520,800.00 0.00 465,000.00 12.00 55,800.00
162,400.00 0.00 145,000.00 12.00 17,400.00
162,400.00 0.00 145,000.00 12.00 17,400.00
162,400.00 0.00 145,000.00 12.00 17,400.00
1,062,882.98 21,236.28 930,041.70 12.00 111,605.00
162,400.00 0.00 145,000.00 12.00 17,400.00
229,821.97 3,623.68 201,962.76 12.00 24,235.53
442 7/14/2017 J003314609 UNIGLOBE CANDES TRAVEL C.A. EOC0010513 511 9559 9559 FACT
347,200.00 0.00 310,000.00 12.00 37,200.00
443 7/14/2017 J000193681 INDUSTRIA LACTEA VENEZOLANA, C.A. EOC0010513 511 9560 9560 FACT
56,231.03 4,606.35 46,093.46 12.00 5,531.22
520,800.00 0.00 465,000.00 12.00 55,800.00
12,200.00 1,000.00 10,000.00 12.00 1,200.00
1,203,901.26 18,807.91 1,058,119.06 12.00 126,974.29
461
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
447 7/14/2017 J296257310 TREXA, C. A EOC0010513 511 9564 9564 FACT

414,400.00 0.00 370,000.00 12.00 44,400.00
9,000.00 0.00 8,035.71 12.00 964.29
3,000.00 0.00 2,678.57 12.00 321.43
102,000.00 0.00 91,071.43 12.00 10,928.57
11,117.59 911.28 9,112.78 12.00 1,093.53
452 7/14/2017 J406986259 D`AMBIENTES MODULARES Y SILLAS, C.A. EOB0016253 924 18921 18921 FACT
101,140.91 12,880.40 78,804.03 12.00 9,456.48
5,567.66 456.37 4,563.65 12.00 547.64
15,733.22 1,289.61 12,896.08 12.00 1,547.53
392,906.96 32,205.49 322,054.88 12.00 38,646.59
27,675.55 2,267.57 22,685.70 12.00 2,722.28
370,621.22 3,263.96 327,997.55 12.00 39,359.71
20,334.52 1,666.76 16,667.64 12.00 2,000.12
463,511.23 11,369.77 403,697.73 12.00 48,443.73
460 7/14/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. EOC0010513 511 262 N/CR 9562
-12,200.00 -1,000.00 -10,000.00 12.00 -1,200.00
461 7/7/2017 J314276093 CIC - CAMBRIDGE INTERNATIONAL CONSULTING, C.A. EOC0010513 RIVA 9380 14/07/17 20170700002176
12.00 29,700.00
34,585,857.97 1,060,949.07 23,443,712.01 2,813,245.44 6,489,242.36 778,709.09 29,700.00
203,705.06 0.03 181,879.51 12.00 21,825.52
26,333.60 2,158.49 21,584.92 12.00 2,590.19
1,033,344.37 24,662.13 900,609.14 12.00 108,073.10
465 7/15/2017 J313695777 TECNORENOVADOS ZULIA, COMPAÑÍA ANÓNIMA EOC0010513 512 9567 9567 FACT
417,400.48 0.00 372,679.00 12.00 44,721.48
195,353.36 1,963.27 172,669.72 12.00 20,720.37
230,150.24 5,552.38 200,533.80 12.00 24,064.06
162,542.24 0.00 145,127.00 12.00 17,415.24
390,948.33 5,421.09 344,220.75 12.00 41,306.49
4,729,591.15 189,129.48 4,053,983.63 12.00 486,478.04
205,495.11 3,532.39 180,323.86 12.00 21,638.86
274,800.96 0.00 245,358.00 12.00 29,442.96
179,301.88 1,138.54 159,074.41 12.00 19,088.93
474 7/15/2017 J303640699 INTERAMERICANA DE CABLES-VENEZUELA, S.A. EOC0010513 512 9580 9580 FACT
1,478,400.00 0.00 1,320,000.00 12.00 158,400.00
475 7/15/2017 J402203250 SERVICIOS INTEGRALES DE COMUNICACIONES SEINCO, C.A EOC0010513 512 9581 9581 FACT
3,057,600.00 0.00 2,730,000.00 12.00 327,600.00
304,741.45 2,699.16 269,680.62 12.00 32,361.67
158,788.28 2,917.07 139,170.72 12.00 16,700.49
1,241,545.05 25,043.61 1,086,162.00 12.00 130,339.44
378,000.00 0.00 337,500.00 12.00 40,500.00
987,558.77 79,911.62 810,399.24 12.00 97,247.91
888,410.49 71,878.28 729,046.61 12.00 87,485.60
33,617.46 2,619.16 27,677.05 12.00 3,321.25
280,453.47 9,540.14 241,886.90 12.00 29,026.43
16,858,081.75 428,166.84 5,860,559.16 703,267.11 8,809,007.72 1,057,080.92 0.00
95,605.06 300.00 85,093.79 12.00 10,211.27
0.00 0.00 0.00 12.00 0.00
185,511.08 13,924.30 153,202.48 12.00 18,384.30
173,600.00 0.00 155,000.00 12.00 18,600.00
2,066,581.57 38,078.54 1,811,163.42 12.00 217,339.61
694,400.00 0.00 620,000.00 12.00 74,400.00
490 7/16/2017 J404612882 RO & RO SEGURIDAD Y ASESORIA INTEGRAL, C.A. EOC0010513 513 9597 9597 FACT
268,800.00 0.00 240,000.00 12.00 28,800.00
462
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
3,000.48 0.00 2,679.00 12.00 321.48
378,601.44 0.00 338,037.00 12.00 40,564.44
493 7/16/2017 J404543589 RON CONSULTING & ASOCIADOS, S.C. EOC0010513 513 9601 9601 FACT
126,200.48 0.00 112,679.00 12.00 13,521.48
494 7/16/2017 J404764445 DISTRIBUIDORA MANYA 4983, C.A EOC0010513 513 9602 9602 FACT
3,000.48 0.00 2,679.00 12.00 321.48
126,200.48 0.00 112,679.00 12.00 13,521.48
496 7/16/2017 J404327495 SUMEQUIR, C.A. EOC0010513 513 9604 9604 FACT
126,200.48 0.00 112,679.00 12.00 13,521.48
703,733.70 148.51 628,201.06 12.00 75,384.13
123,200.00 0.00 110,000.00 12.00 13,200.00
26,396.37 1,916.78 21,856.78 12.00 2,622.81
268,694.53 3,977.09 236,354.86 12.00 28,362.58
73,965.66 4,794.53 61,759.94 12.00 7,411.19
533,120.00 0.00 476,000.00 12.00 57,120.00
3,000.48 0.00 2,679.00 12.00 321.48
1,271,981.42 5,997.48 1,130,342.80 12.00 135,641.14
57,000.00 0.00 50,892.86 12.00 6,107.14
662,454.13 54,299.53 542,995.18 12.00 65,159.42
143,394.22 10,466.63 118,685.35 12.00 14,242.24
0.00 0.00 0.00 12.00 0.00
509 7/16/2017 J314276093 CIC - CAMBRIDGE INTERNATIONAL CONSULTING, C.A. EOC0010184 363 5891 5891 FACT
554,400.00 0.00 495,000.00 12.00 59,400.00
510 7/16/2017 J294300588 FUNDALIDER BARINAS EOC0010184 363 5892 5892 FACT
458,950.59 20,493.89 391,479.20 12.00 46,977.50
448,000.00 0.00 400,000.00 12.00 48,000.00
9,575,992.65 154,397.28 2,649,490.92 317,938.90 5,762,647.80 691,517.75 0.00
0.00 0.00 0.00 12.00 0.00
513 7/17/2017 J405611634 KOKO ELITE, C.A. EOC0010516 966 2547 2547 FACT
168,800.00 12,000.00 140,000.00 12.00 16,800.00
514 7/17/2017 J299539805 DISTRIBUIDORA BOOK HOME, C.A.. EOC0010516 966 2548 2548 FACT
6,126,748.00 489,340.00 5,033,400.00 12.00 604,008.00
2,080,164.00 135,620.00 1,736,200.00 12.00 208,344.00
516 7/17/2017 J408752298 WSO-SECURITY VENEZUELA, C.A. EOC0010516 966 2551 2551 FACT
3,438,890.00 236,250.00 2,859,500.00 12.00 343,140.00
36,000.09 0.00 32,142.94 12.00 3,857.15
0.00 0.00 0.00 12.00 0.00
205,001.44 0.00 183,037.00 12.00 21,964.44
625,816.67 11,361.11 548,621.04 12.00 65,834.52
584,401.95 7,967.37 514,673.73 12.00 61,760.85
812,000.00 0.00 725,000.00 12.00 87,000.00
794,029.78 37,470.19 675,499.63 12.00 81,059.96
940,318.06 37,135.32 806,413.16 12.00 96,769.58
568,396.37 19,046.13 490,491.29 12.00 58,858.95
1,167,732.91 25,023.61 1,020,276.16 12.00 122,433.14
1,276,841.80 7,296.92 1,133,522.21 12.00 136,022.67
1,270,602.22 9,737.69 1,125,771.90 12.00 135,092.63
1,792,201.74 16,082.11 1,585,821.10 12.00 190,298.53
807,623.86 23,804.12 699,839.05 12.00 83,980.69
1,822,577.00 34,898.37 1,596,141.63 12.00 191,537.00
578,861.04 6,527.61 511,011.99 12.00 61,321.44
9,000.00 0.00 8,035.71 12.00 964.29
3,000.00 0.00 2,678.57 12.00 321.43
45,000.00 0.00 40,178.57 12.00 4,821.43
463
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
309,115.28 25,996.93 252,784.25 12.00 30,334.10
179,042.45 17,429.71 144,297.10 12.00 17,315.64
28,145.84 2,306.12 23,071.18 12.00 2,768.54

25,670,310.50 1,155,293.31 19,468,661.46 2,336,239.39 2,419,746.76 290,369.58 0.00
34,692.07 0.00 30,975.07 12.00 3,717.00
540 7/18/2017 J080103394 LIMPIADORES INDUSTRIALES LIPESA, S.A.) E0B0016191 596 1277 1277 FACT
11,712.00 960.00 9,600.00 12.00 1,152.00
295,992.48 0.00 264,279.00 12.00 31,713.48
542 7/18/2017 J409077616 ARCUS GROUP,C.A. EOC0010513 515 9637 9637 FACT
59,584.00 0.00 53,200.00 12.00 6,384.00
1,004,578.14 37,276.92 863,661.80 12.00 103,639.42
6,000.00 0.00 5,357.14 12.00 642.86
3,000.00 0.00 2,678.57 12.00 321.43
36,000.00 0.00 32,142.86 12.00 3,857.14
6,995.20 573.38 5,733.77 12.00 688.05
156,303.67 12,811.78 128,117.76 12.00 15,374.13
549 7/18/2017 J000207968 MARSH VENEZUELA, C.A. SOCIEDAD DE CORRETAJE DE SEGUROS EOB0016253 931 18985 18985 FACT
35,418.06 2,903.12 29,031.20 12.00 3,483.74
37,634.56 3,084.80 30,848.00 12.00 3,701.76
0.00 0.00 0.00 12.00 0.00
0.00 0.00 0.00 12.00 0.00
198,257.36 2,939.13 174,391.28 12.00 20,926.95
232,344.37 5,486.29 202,551.86 12.00 24,306.22
250,925.36 7,010.24 217,781.36 12.00 26,133.76
214,300.49 4,008.20 187,760.97 12.00 22,531.32
191,108.98 2,352.28 168,532.77 12.00 20,223.93
194,908.05 2,663.68 171,646.76 12.00 20,597.61
198,911.88 2,746.84 175,147.36 12.00 21,017.68
182,028.41 1,608.89 161,088.86 12.00 19,330.66
191,003.40 2,344.54 168,445.41 12.00 20,213.45
389,436.27 4,559.31 343,640.14 12.00 41,236.82
182,957.58 1,685.05 161,850.47 12.00 19,422.06
564 7/18/2017 J309269801 CORRUGADORA LATINA & CIA EOC0010184 365 5905 5905 FACT
3,000.48 0.00 2,679.00 12.00 321.48
565 7/18/2017 J003546976 SUPERMETANOL C A EOC0010184 365 5906 5906 FACT

490,200.48 0.00 437,679.00 12.00 52,521.48
4,553.63 373.25 3,732.48 12.00 447.90
165,400.48 0.00 147,679.00 12.00 17,721.48
464,662.80 5,955.97 409,559.67 12.00 49,147.16
231,084.60 2,875.79 203,757.87 12.00 24,450.94
209,545.28 3,864.37 183,643.67 12.00 22,037.24
166,181.50 309.96 148,099.59 12.00 17,771.95
187,800.68 2,023.13 165,872.81 12.00 19,904.74
190,658.13 2,316.24 168,162.40 12.00 20,179.49
199,874.86 3,071.71 175,717.10 12.00 21,086.05
192,995.98 2,261.93 170,298.26 12.00 20,435.79
169,181.98 309.96 150,778.59 12.00 18,093.43
162,400.00 0.00 145,000.00 12.00 17,400.00
162,400.00 0.00 145,000.00 12.00 17,400.00
162,400.00 0.00 145,000.00 12.00 17,400.00
1,014,841.96 26,261.14 882,661.45 12.00 105,919.37
464
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
306,620.51 9,763.02 265,051.33 12.00 31,806.16
403,116.44 19,484.92 342,528.14 12.00 41,103.38
468,178.51 24,994.25 395,700.23 12.00 47,484.03
426,920.01 6,534.43 375,344.27 12.00 45,041.31
434,741.60 7,175.54 381,755.41 12.00 45,810.65
586 7/18/2017 J294751920 E & M PRODUCCIONES C.A EOC0010184 365 5927 5927 FACT
202,512.13 1,429.14 179,538.38 12.00 21,544.61
420,470.16 11,857.29 364,832.92 12.00 43,779.95
7,600.50 0.00 6,786.16 12.00 814.34
589 7/18/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. EOC0010184 365 408 N/CR
0.00 0.00 0.00 12.00 0.00
590 7/18/2017 J000063729 CERVECERIA POLAR, C.A. EOC0010184 365 409 N/CR 5843
-420,470.16 -11,857.29 -364,832.92 12.00 -43,779.95
591 7/18/2017 J294751920 E & M PRODUCCIONES C.A EOC0010184 365 410 N/CR 8893
-202,512.13 -1,429.14 -179,538.38 12.00 -21,544.61
12.00 48,854.49
12.00 63,000.00
10,338,452.74 212,590.06 7,675,048.57 921,005.81 1,365,900.27 163,908.03 111,854.49
0.00 0.00 0.00 12.00 0.00
99,667.95 6,079.33 83,561.28 12.00 10,027.34
596 7/19/2017 J075097009 TRANSPORTE ALCA C.A. EOB0022232 524 2047 2047 FACT
1,100.01 0.00 982.15 12.00 117.86
17,656.83 0.00 15,765.03 12.00 1,891.80
48,619.00 3,985.16 39,851.64 12.00 4,782.20
599 7/19/2017 J314956582 Q Y V CONSTRUCCIONES, C.A. E0B0016191 597 1279 1279 FACT
31,184.56 2,556.11 25,561.12 12.00 3,067.33
19,276.00 1,580.00 15,800.00 12.00 1,896.00
638,011.17 8,230.42 562,304.24 12.00 67,476.51
1,712,270.47 131,749.68 1,411,179.28 12.00 169,341.51
436,511.49 8,605.90 382,058.56 12.00 45,847.03
162,400.00 0.00 145,000.00 12.00 17,400.00
410,255.94 9,348.85 357,952.76 12.00 42,954.33
3,000.48 0.00 2,679.00 12.00 321.48
457,060.55 12,677.10 396,770.94 12.00 47,612.51
444,964.02 9,849.51 388,495.10 12.00 46,619.41
424,632.80 6,346.03 373,470.33 12.00 44,816.44
201,788.51 2,982.63 177,505.25 12.00 21,300.63
2,756,316.36 55,570.08 2,411,380.61 12.00 289,365.67
72,777.60 0.00 64,980.00 12.00 7,797.60
541,724.96 17,229.95 468,299.12 12.00 56,195.89
203,587.40 621.00 181,220.00 12.00 21,746.40
75,000.00 0.00 66,964.29 12.00 8,035.71
616 7/19/2017 J000671656 3M MANUFACTURERA VENEZUELA, S.A Z1B8037033 1276 51869 51869 FACT
3,000.00 0.00 2,678.57 12.00 321.43
617 7/19/2017 J075129253 TRIME C.A Z1B8037033 1276 51870 51870 FACT
3,000.00 0.00 2,678.57 12.00 321.43
96,000.00 0.00 85,714.29 12.00 10,285.71
619 7/19/2017 J314541676 DESARROLLOS HFH C.A. EOB0016253 932 18987 18987 FACT
53,336.45 4,371.84 43,718.40 12.00 5,246.21
2,400.00 0.00 2,142.86 12.00 257.14
0.00 0.00 0.00 12.00 0.00
0.00 0.00 0.00 12.00 0.00
623 7/19/2017 J000325812 RONTARCA WILLIS, C.A., SOCIEDAD DE CORRETAJE DE SEGUROS EOB0016253 932 18991 18991 FACT
29,700.00 2,434.43 24,344.26 12.00 2,921.31
624 7/19/2017 J000671656 3M MANUFACTURERA VENEZUELA, S.A EOB0016253 932 18992 18992 FACT
29,700.00 2,434.43 24,344.26 12.00 2,921.31
29,700.00 2,434.43 24,344.26 12.00 2,921.31
465
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
626 7/19/2017 J000664188 MANN+HUMMEL FILTRATION TECHNOLOGY VENEZUELA, C.A. EOB0016253 932 18994 18994 FACT
81,957.28 6,717.81 67,178.10 12.00 8,061.37
627 7/19/2017 J308360333 INTER-CON SECURITY SYSTEMS DE VENEZUELA, C.A. EOB0016253 932 18995 18995 FACT
118,799.98 9,737.70 97,377.04 12.00 11,685.24
628 7/19/2017 J314760661 CYS CAPACITACION Y SERVICIO EMPRESARIAL, C.A EOB0016253 932 18996 18996 FACT
29,700.00 2,434.43 24,344.26 12.00 2,921.31
29,700.00 2,434.43 24,344.26 12.00 2,921.31
0.00 0.00 0.00 12.00 0.00
29,700.00 2,434.43 24,344.26 12.00 2,921.31
632 7/19/2017 J305097925 AMCOR RIGID PLASTICS DE VENEZUELA SA EOB0016253 932 19000 19000 FACT
29,700.00 2,434.43 24,344.26 12.00 2,921.31
29,700.00 2,434.43 24,344.26 12.00 2,921.31
29,700.00 2,434.43 24,344.26 12.00 2,921.31
29,700.00 2,434.43 24,344.26 12.00 2,921.31
636 7/19/2017 J080103394 LIMPIADORES INDUSTRIALES LIPESA, S.A.) EOB0016253 932 19004 19004 FACT
29,700.00 2,434.43 24,344.26 12.00 2,921.31
637 7/19/2017 J298383658 QUIMICA SURAMERICANA QUISUCA, C.A. EOB0016253 932 19005 19005 FACT
29,700.00 2,434.43 24,344.26 12.00 2,921.31
29,700.00 2,434.43 24,344.26 12.00 2,921.31
29,700.00 2,434.43 24,344.26 12.00 2,921.31
135,505.53 11,107.02 111,070.10 12.00 13,328.41
15,583.90 1,277.37 12,773.69 12.00 1,532.84
17,367.18 1,423.54 14,235.39 12.00 1,708.25
643 7/19/2017 J296722609 ENVASES RIGIDOS VENEZOLANOS C.A EOB0016253 932 19016 19016 FACT
21,654.60 1,774.97 17,749.67 12.00 2,129.96
196,263.70 16,087.19 160,871.89 12.00 19,304.62
56,254.75 4,609.21 46,112.09 12.00 5,533.45
382,818.02 4,755.58 337,555.75 12.00 40,506.69
392,421.39 5,541.82 345,428.19 12.00 41,451.38
652,600.48 0.00 582,679.00 12.00 69,921.48
649 7/19/2017 J080103394 LIMPIADORES INDUSTRIALES LIPESA, S.A.) EOC0010184 366 5935 5935 FACT
229,600.00 0.00 205,000.00 12.00 24,600.00
650 7/19/2017 J070133805 BANESCO BANCO UNIVERSAL, C.A. EOC0010184 366 5936 5936 FACT
207,200.00 0.00 185,000.00 12.00 22,200.00
715,895.72 47,635.90 596,660.55 12.00 71,599.27
9,001.44 0.00 8,037.00 12.00 964.44
653 7/9/2017 J404344373 ARGO TYRE SHOP, C.A. EOC0010513 RIVA 9409 19/07/17 20170700000358
12.00 34,200.00
12,564,266.52 426,533.72 6,283,219.65 753,986.33 4,554,041.83 546,484.99 34,200.00
3,000.01 0.00 2,678.58 12.00 321.43
2,900.02 0.00 2,589.30 12.00 310.72
49,500.16 0.00 44,196.57 12.00 5,303.59
25,422.04 2,024.88 20,890.32 12.00 2,506.84
35,573.50 2,915.86 29,158.61 12.00 3,499.03
24,703.54 2,024.88 20,248.80 12.00 2,429.86
781,340.00 700.00 697,000.00 12.00 83,640.00
17,070.31 1,399.21 13,992.05 12.00 1,679.05
0.00 0.00 0.00 12.00 0.00
39,000.00 0.00 34,821.43 12.00 4,178.57
26,668.22 2,185.92 21,859.20 12.00 2,623.10
11,713.65 960.14 9,601.35 12.00 1,152.16
7,563.00 619.92 6,199.18 12.00 743.90
106,672.90 8,743.68 87,436.80 12.00 10,492.42
26,668.22 2,185.92 21,859.20 12.00 2,623.10
12,149.87 995.89 9,958.91 12.00 1,195.07
37,280.98 3,055.82 30,558.18 12.00 3,666.98
466
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
61,078.22 5,006.41 50,064.12 12.00 6,007.69
53,161.82 4,357.53 43,575.26 12.00 5,229.03
56,943.32 4,667.49 46,674.85 12.00 5,600.98
53,161.82 4,357.53 43,575.26 12.00 5,229.03
675 7/20/2017 J298383658 QUIMICA SURAMERICANA QUISUCA, C.A. EOB0016253 933 19032 19032 FACT
34,061.81 2,791.95 27,919.52 12.00 3,350.34
56,943.32 4,667.49 46,674.85 12.00 5,600.98
48,800.00 4,000.00 40,000.00 12.00 4,800.00
678 7/20/2017 J296722609 ENVASES RIGIDOS VENEZOLANOS C.A EOB0016253 933 19035 19035 FACT
50,996.00 4,180.00 41,800.00 12.00 5,016.00
34,061.81 2,791.95 27,919.52 12.00 3,350.34
31,896.00 2,614.43 26,144.26 12.00 3,137.31
36,257.81 2,971.95 29,719.52 12.00 3,566.34
54,360.55 4,455.78 44,557.83 12.00 5,346.94
34,061.81 2,791.95 27,919.52 12.00 3,350.34
684 7/20/2017 J310308292 SPS RISK VIGILANCIA, C.A EOB0016253 933 19042 19042 FACT
53,161.82 4,357.53 43,575.26 12.00 5,229.03
685 7/20/2017 J000343160 C.A. VENEZOLANA DE PINTURAS EOB0016253 933 19043 19043 FACT
34,061.81 2,791.95 27,919.52 12.00 3,350.34
88,032.09 7,215.75 72,157.45 12.00 8,658.89
215,436.25 17,658.71 176,587.09 12.00 21,190.45
688 7/20/2017 J314541676 DESARROLLOS HFH C.A. EOB0016253 933 19047 19047 FACT
23,932.37 1,961.67 19,616.70 12.00 2,354.00
145,496.28 11,925.93 119,259.24 12.00 14,311.11
54,062.84 4,431.38 44,313.80 12.00 5,317.66
241,737.00 19,814.52 198,145.07 12.00 23,777.41
15,985.09 1,251.36 13,155.12 12.00 1,578.61
30,026.21 2,460.25 24,612.46 12.00 2,953.50
743,631.79 15,793.14 649,855.94 12.00 77,982.71
196,000.00 0.00 175,000.00 12.00 21,000.00
162,400.00 0.00 145,000.00 12.00 17,400.00
330,800.96 0.00 295,358.00 12.00 35,442.96
271,800.48 0.00 242,679.00 12.00 29,121.48
162,400.00 0.00 145,000.00 12.00 17,400.00
428,600.48 0.00 382,679.00 12.00 45,921.48
222,491.72 4,925.56 194,255.50 12.00 23,310.66
658,134.87 9,386.19 579,239.89 12.00 69,508.79
703 7/20/2017 J002506016 SUPER OCTANOS, C.A EOC0010184 367 5949 5949 FACT
268,800.00 0.00 240,000.00 12.00 28,800.00
487,200.00 0.00 435,000.00 12.00 52,200.00
229,600.00 0.00 205,000.00 12.00 24,600.00
706 7/20/2017 J002506016 SUPER OCTANOS, C.A EOC0010184 367 5953 5953 FACT
268,800.00 0.00 240,000.00 12.00 28,800.00
324,800.00 0.00 290,000.00 12.00 34,800.00
7,470,402.77 181,440.52 3,001,026.61 360,123.17 3,506,975.42 420,837.05 0.00
0.00 0.00 0.00 12.00 0.00
13,100.08 0.00 11,696.50 12.00 1,403.58
1,400.00 0.00 1,250.00 12.00 150.00
2,300.01 0.00 2,053.58 12.00 246.43
49,100.08 0.00 43,839.35 12.00 5,260.73
269,737.56 22,109.63 221,096.37 12.00 26,531.56
46,481.88 3,809.99 38,099.90 12.00 4,571.99
430,395.59 8,655.38 376,553.76 12.00 45,186.45
467
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
787,845.11 10,344.13 694,197.30 12.00 83,303.68
717 7/21/2017 J000564868 UNILEVER ANDINA VENEZUELA, S.A. EOC0010513 519 9663 9663 FACT
842,415.03 12,132.39 741,323.79 12.00 88,958.85
703,043.81 4,379.72 623,807.22 12.00 74,856.87
229,600.00 0.00 205,000.00 12.00 24,600.00
520,800.00 0.00 465,000.00 12.00 55,800.00
285,340.11 16,257.35 240,252.46 12.00 28,830.30
1,118,989.60 24,398.95 977,313.08 12.00 117,277.57
895,265.18 21,447.81 780,194.08 12.00 93,623.29
446,054.60 10,856.93 388,569.35 12.00 46,628.32
4,865,943.01 150,304.93 4,210,391.14 12.00 505,246.94
487,200.00 0.00 435,000.00 12.00 52,200.00
487,200.00 0.00 435,000.00 12.00 52,200.00
793,291.17 11,466.98 698,057.31 12.00 83,766.88
4,830.56 0.00 4,313.00 12.00 517.56
938,507.75 34,408.64 807,231.35 12.00 96,867.76
731 7/21/2017 J000664188 MANN+HUMMEL FILTRATION TECHNOLOGY VENEZUELA, C.A. EOC0010513 519 9681 9681 FACT
268,800.00 0.00 240,000.00 12.00 28,800.00
732 7/21/2017 J000193614 PLUMROSE LATINOAMERICANA, C.A. EOC0010513 519 9682 9682 FACT
438,283.72 13,400.23 379,360.26 12.00 45,523.23
697,882.87 14,514.99 610,149.89 12.00 73,217.99
734 7/21/2017 J308360333 INTER-CON SECURITY SYSTEMS DE VENEZUELA, C.A. EOC0010513 519 9684 9684 FACT
493,200.96 0.00 440,358.00 12.00 52,842.96
33,000.00 0.00 29,464.29 12.00 3,535.71
736 7/21/2017 J000671656 3M MANUFACTURERA VENEZUELA, S.A Z1B8037033 1278 51927 51927 FACT
3,000.00 0.00 2,678.57 12.00 321.43
66,000.00 0.00 58,928.57 12.00 7,071.43
738 7/21/2017 J075129253 TRIME C.A Z1B8037033 1278 51946 51946 FACT
3,000.00 0.00 2,678.57 12.00 321.43
3,000.00 0.00 2,678.57 12.00 321.43
740 7/21/2017 J305097925 AMCOR RIGID PLASTICS DE VENEZUELA SA Z1B8037033 1278 51948 51948 FACT
3,000.00 0.00 2,678.57 12.00 321.43
33,000.00 0.00 29,464.29 12.00 3,535.71
3,699.53 303.24 3,032.40 12.00 363.89
0.00 0.00 0.00 12.00 0.00
26,668.22 2,185.92 21,859.20 12.00 2,623.10
4,464.61 365.95 3,659.52 12.00 439.14
746 7/21/2017 J313130370 TUREXVEN, C.A. EOB0016253 935 19063 19063 FACT
3,781.50 309.96 3,099.59 12.00 371.95
273,641.02 22,429.59 224,295.92 12.00 26,915.51
454,897.60 37,285.78 372,867.69 12.00 44,744.13

0.00 0.00 0.00 12.00 0.00
924,000.00 0.00 825,000.00 12.00 99,000.00
751 7/21/2017 J000193614 PLUMROSE LATINOAMERICANA, C.A. EOC0010184 368 5957 5957 FACT
414,149.88 11,422.05 359,578.42 12.00 43,149.41
799,976.51 12,325.95 703,259.43 12.00 84,391.13
SUBTOTAL DE VENTAS 21 /07/2017
19,166,287.55 445,116.49 10,624,860.24 1,274,983.23 6,090,471.04 730,856.55 0.00
7,000.02 3,000.00 3,571.45 12.00 428.57
3,308.80 0.00 2,954.29 12.00 354.51
52,788.09 0.00 47,132.20 12.00 5,655.89
0.00 0.00 0.00 12.00 0.00
425,510.31 8,136.23 372,655.43 12.00 44,718.65
1,196,932.51 23,252.83 1,047,928.29 12.00 125,751.39
649,600.00 0.00 580,000.00 12.00 69,600.00
1,301,589.38 39,235.91 1,127,101.31 12.00 135,252.16
468
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
835,300.44 33,358.28 716,019.78 12.00 85,922.38
162,400.00 0.00 145,000.00 12.00 17,400.00
763 7/22/2017 J303640699 INTERAMERICANA DE CABLES-VENEZUELA, S.A. EOC0010513 520 9695 9695 FACT
1,728,400.00 0.00 1,543,214.29 12.00 185,185.71
198,024.00 2,920.00 174,200.00 12.00 20,904.00
494,214.13 22,607.72 421,077.15 12.00 50,529.26
4,531,097.60 53,782.07 3,997,603.15 12.00 479,712.38
871,468.97 14,513.86 765,138.49 12.00 91,816.62
844,629.85 12,313.92 743,139.22 12.00 89,176.71
238,495.95 6,236.45 207,374.55 12.00 24,884.95
171,000.00 0.00 152,678.57 12.00 18,321.43
236,838.00 41,246.60 174,635.18 12.00 20,956.22
0.00 0.00 0.00 12.00 0.00
42,656.33 3,496.43 34,964.20 12.00 4,195.70
292,356.27 23,963.63 239,636.29 12.00 28,756.35
0.00 0.00 0.00 12.00 0.00
1,299,200.00 0.00 1,160,000.00 12.00 139,200.00
927,471.91 22,955.68 807,603.78 12.00 96,912.45
16,510,282.56 311,019.61 6,603,156.82 792,378.81 7,860,470.80 943,256.52 0.00

0.00 0.00 0.00 12.00 0.00
0.00 0.00 0.00 12.00 0.00
279,839.93 22,937.72 229,376.94 12.00 27,525.27
180,823.00 14,821.57 148,215.56 12.00 17,785.87
853,163.04 14,111.72 749,152.96 12.00 89,898.36
885,310.07 18,107.38 774,288.12 12.00 92,914.57
1,061,539.93 31,492.07 919,685.59 12.00 110,362.27
1,439,209.76 60,027.44 1,231,412.79 12.00 147,769.53
890,711.19 19,760.46 777,634.58 12.00 93,316.15
979,580.54 23,049.68 854,045.41 12.00 102,485.45
672,148.12 10,658.77 590,615.49 12.00 70,873.86
12,001.92 0.00 10,716.00 12.00 1,285.92
799,177.87 11,096.55 703,644.04 12.00 84,437.28
920,360.19 21,397.45 802,645.30 12.00 96,317.44
839,361.02 15,193.54 735,863.82 12.00 88,303.66
372,649.42 3,888.30 329,251.00 12.00 39,510.12
794 7/23/2017 J300130967 INVERSIONES IVABRI, C.A. EOC0010513 521 9723 9723 FACT
609,535.41 22,763.04 523,903.90 12.00 62,868.47
420,400.96 0.00 375,358.00 12.00 45,042.96
796 7/23/2017 J297860290 CORPORACION TURISTICA DEL CARIBE, C.A. EOC0010513 521 9726 9726 FACT
184,800.00 0.00 165,000.00 12.00 19,800.00
554,400.00 0.00 495,000.00 12.00 59,400.00
798 7/23/2017 J315542013 ZTE CORPORATION EOC0010513 521 9730 9730 FACT
184,800.00 0.00 165,000.00 12.00 19,800.00
184,800.00 0.00 165,000.00 12.00 19,800.00
800 7/23/2017 J406507970 GRUPO SP EN LINEA C.A EOC0010513 521 9732 9732 FACT
223,303.35 7,958.33 192,272.34 12.00 23,072.68
801 7/23/2017 J309683390 FERRISOFT C.A. EOC0010513 521 9733 9733 FACT
126,200.48 0.00 112,679.00 12.00 13,521.48
615,403.57 10,261.63 540,305.30 12.00 64,836.64
1,608,067.98 65,127.27 1,377,625.63 12.00 165,315.08
804 7/23/2017 J085007474 ALFARERIA INALVENSA DE LARA C A EOC0010513 521 9736 9736 FACT
408,743.22 6,073.97 359,526.12 12.00 43,143.13
2,666,804.13 38,177.44 2,346,988.12 12.00 281,638.57
469
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
476,033.29 12,031.21 414,287.57 12.00 49,714.51
238,692.46 9,220.66 204,885.54 12.00 24,586.26
808 7/23/2017 G200002905 FISCO MUNICIPAL DE GUACARA EOC0010513 521 9748 9748 FACT
567,705.00 46,531.36 465,333.61 12.00 55,840.03
466,644.23 7,248.57 410,174.70 12.00 49,220.96
401,999.97 0.00 358,928.57 12.00 43071.40
479,441.40 37,321.24 394,750.14 12.00 47,370.02
812 7/23/2017 J308522856 RC & RK, C.A. EOB0016253 938 19101 19101 FACT
23,076.43 1,891.51 18,915.11 12.00 2,269.81
1,145,308.85 93,877.79 938,777.73 12.00 112,653.33
40,654.42 3,331.41 33,324.12 12.00 3,998.89
347,200.00 0.00 310,000.00 12.00 37,200.00
44,215.20 3,520.00 36,335.00 12.00 4,360.20
126,200.48 0.00 112,679.00 12.00 13,521.48
818 7/23/2017 J298205148 GRUPO DANRA C.A EOC0010184 370 5965 5965 FACT
3,000.48 0.00 2,679.00 12.00 321.48
819 7/23/2017 HERNAN ALONSO MARIN BUITRAGO EOC0010184 370 5966 5967 FACT
249,400.48 0.00 222,679.00 12.00 26,721.48
548,800.00 0.00 490,000.00 12.00 58,800.00
76,590.69 5,718.32 63,278.90 12.00 7,593.47
35,728.39 2,682.62 29,505.15 12.00 3,540.62
23,243,826.87 640,279.02 12,255,924.79 1,470,710.97 7,925,814.36 951,097.73 0.00
8,000.05 0.00 7,142.90 12.00 857.15
824 7/24/2017 J68768590 RAFFAELE LEPORE EOB0022232 529 2105 2105 FACT
800.00 0.00 714.29 12.00 85.71
19,417.65 0.00 17,337.19 12.00 2,080.46
141,051.66 14,274.88 113,193.55 12.00 13,583.23
6,000.96 0.00 5,358.00 12.00 642.96
620,778.49 10,949.05 544,490.57 12.00 65,338.87
482,762.94 6,734.63 425,025.28 12.00 51,003.03
2,358,548.04 13,780.62 2,093,542.34 12.00 251,225.08
235,200.00 0.00 210,000.00 12.00 25,200.00
235,200.00 0.00 210,000.00 12.00 25,200.00
1,100,805.48 33,492.14 952,958.34 12.00 114,355.00
90,000.00 0.00 80,357.14 12.00 9,642.86
38,629.98 3,030.94 31,784.86 12.00 3,814.18
836 7/24/2017 J401148018 SOLEDAD COVER LOOK, C.A. EOB0016253 939 19116 19116 FACT
72,004.20 5,901.98 59,019.84 12.00 7,082.38
140,203.22 11,492.07 114,920.67 12.00 13,790.48
483,453.38 39,491.88 396,394.21 12.00 47,567.29
172,503.22 14,138.69 141,396.90 12.00 16,967.63
1,108,379.63 24,752.43 967,524.28 12.00 116,102.92
987,196.54 14,360.37 868,603.72 12.00 104,232.45
11,675,631.82 41,529.25 10,387,591.58 12.00 1,246,510.99
843 7/24/2017 J401233368 PROYECTOS Y CONSTRUCCIONES 2.M C.A EOC0010184 371 5979 5979 FACT
268,800.00 0.00 240,000.00 12.00 28,800.00
3,000.48 0.00 2,679.00 12.00 321.48
845 7/24/2017 J400073910 INVERSIONES 070677, C.A. EOC0010184 371 5981 5981 FACT
272,053.98 4,364.08 239,008.84 12.00 28,681.06
268,800.00 0.00 240,000.00 12.00 28,800.00
373,979.94 6,784.32 327,853.23 12.00 39,342.39
21,163,201.66 245,077.33 2,509,406.30 301,128.76 16,167,490.43 1,940,098.84 0.00
0.00 0.00 0.00 12.00 0.00
849 7/25/2017 J306720820 NATSEB TECHNOLOGY C.A. EOC0010516 970 2552 2552 FACT
4,268,040.00 289,800.00 3,552,000.00 12.00 426,240.00
470
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
18,500.89 0.00 16,518.65 12.00 1,982.24
2,300.01 0.00 2,053.58 12.00 246.43
28,300.00 0.00 25,267.86 12.00 3,032.14

0.00 0.00 0.00 12.00 0.00
310,803.06 2,950.99 274,867.92 12.00 32,984.15
135,970.25 10,897.33 111,672.25 12.00 13,400.67
4,429,127.12 65,031.43 3,896,514.01 12.00 467,581.68
24,000.00 0.00 21,428.57 12.00 2,571.43
3,000.00 0.00 2,678.57 12.00 321.43
24,000.00 0.00 21,428.57 12.00 2,571.43
860 7/25/2017 J002569107 RODRIGUEZ VELAZQUEZ & ASOCIADOS Z1B8037033 1282 52188 52188 FACT
3,000.00 0.00 2,678.57 12.00 321.43
63,000.00 0.00 56,250.00 12.00 6,750.00
5,742.23 402.95 4,767.21 12.00 572.07
0.00 0.00 0.00 12.00 0.00
501,768.28 40,846.08 411,537.68 12.00 49,384.52
40,180.02 3,292.53 32,935.26 12.00 3,952.23
1,299,200.00 0.00 1,160,000.00 12.00 139,200.00
162,400.00 0.00 145,000.00 12.00 17,400.00
78,205.12 0.00 69,826.00 12.00 8,379.12
50,510.93 2,663.68 42,720.76 12.00 5,126.49
974,400.00 0.00 870,000.00 12.00 104,400.00
871 7/25/2017 J312190345 879 PUBLICIDAD C.A. EOC0010184 372 5989 5989 FACT
3,000.48 0.00 2,679.00 12.00 321.48
162,400.00 0.00 145,000.00 12.00 17,400.00
162,400.00 0.00 145,000.00 12.00 17,400.00
173,600.00 0.00 155,000.00 12.00 18,600.00
173,600.00 0.00 155,000.00 12.00 18,600.00
1,595,457.67 21,924.14 1,404,940.65 12.00 168,592.88
324,800.00 0.00 290,000.00 12.00 34,800.00
878 7/25/2017 J312190345 879 PUBLICIDAD C.A. EOC0010184 372 5996 5996 FACT
537,600.00 0.00 480,000.00 12.00 57,600.00
1,699,224.54 37,316.17 1,483,846.76 12.00 178,061.61
880 7/25/2017 J306720820 NATSEB TECHNOLOGY C.A. EOC0010184 372 5998 5998 FACT
1,953,870.97 79,298.90 1,673,725.06 12.00 200,847.01
184,800.00 0.00 165,000.00 12.00 19,800.00
184,800.00 0.00 165,000.00 12.00 19,800.00
1,222,419.99 46,231.15 1,050,168.61 12.00 126,020.23
431,823.73 21,837.05 366,059.54 12.00 43,927.14
14,640.00 1,200.00 12,000.00 12.00 1,440.00
1,197,666.46 16,823.97 1,054,323.65 12.00 126,518.84
2,182,835.09 67,755.32 1,888,464.08 12.00 226,615.69
1,524,335.59 15,253.79 1,347,394.46 12.00 161,687.34
2,032,580.73 58,283.84 1,762,765.08 12.00 211,531.81
1,975,151.97 55,401.31 1,714,063.09 12.00 205,687.57
812,000.00 0.00 725,000.00 12.00 87,000.00
2,466,060.86 88,415.69 2,122,897.47 12.00 254,747.70
1,603,986.53 23,014.97 1,411,581.75 12.00 169,389.81
894 7/25/2017 J315542013 ZTE CORPORATION EOC0010513 523 263 N/CR 9730
-184,800.00 0.00 -165,000.00 12.00 -19,800.00
895 7/25/2017 E49793921 DAI GUIHUA EOC0010513 523 264 N/CR 9731
-184,800.00 0.00 -165,000.00 12.00 -19,800.00
471
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
896 7/25/2017 J306720820 NATSEB TECHNOLOGY C.A. EOC0010516 RIVA 2552 25/07/17 20170700000104
12.00 319,680.00
897 7/2/2017 J317211057 CORPORACION LOYALFEEL DE VENEZUELA, C.A EOC0010513 RIVA 9236 25/07/17 20170700000758
12.00 19,800.00
12.00 25,200.00
12.00 13,950.00
34,671,902.52 948,641.29 23,687,817.98 2,842,538.17 6,422,236.68 770,668.40 378,630.00
28,096.03 200.00 24,907.17 120.00 2,988.86
901 7/26/2017 J000068607 PFIZER VENEZUELA, S.A. EOC0010513 524 9776 9776 FACT
239,488.55 3,564.64 210,646.35 12.00 25,277.56
324,800.00 0.00 290,000.00 12.00 34,800.00
500,651.73 13,674.42 434,801.17 12.00 52,176.14
815,641.94 757.54 727,575.36 12.00 87,309.04
1,734,270.83 19,013.49 1,531,479.77 12.00 183,777.57
6,000.00 0.00 5,357.14 12.00 642.86
112,275.78 9,202.93 92,029.33 12.00 11,043.52
288,882.52 23,678.89 236,788.95 12.00 28,414.68
909 7/26/2017 J405611634 KOKO ELITE, C.A. EOB0016253 941 19141 19141 FACT
93,467.07 7,661.24 76,612.35 12.00 9,193.48
299,668.31 24,562.98 245,629.75 12.00 29,475.58
0.00 0.00 0.00 12.00 0.00
912 7/26/2017 J000564868 UNILEVER ANDINA VENEZUELA, S.A. EOC0010184 373 6014 6014 FACT
173,600.00 0.00 155,000.00 12.00 18,600.00
592,643.32 10,690.20 519,601.00 12.00 62,352.12
812,000.00 0.00 725,000.00 12.00 87,000.00
1,732,686.57 22,218.38 1,527,203.74 12.00 183,264.45
456,564.52 23,741.15 386,449.44 12.00 46,373.93
3,685,687.60 183,598.06 3,126,865.66 12.00 375,223.88
442,416.43 22,950.33 374,523.30 12.00 44,942.80
812,000.00 0.00 725,000.00 12.00 87,000.00
953,487.13 42,348.66 813,516.49 12.00 97,621.98
812,000.00 0.00 725,000.00 12.00 87,000.00
812,000.00 0.00 725,000.00 12.00 87,000.00
528,922.86 11,222.27 462,232.67 12.00 55,467.92
812,000.00 0.00 725,000.00 12.00 87,000.00
404,212.81 6,508.33 355,093.29 12.00 42,611.19
17,473,464.00 425,593.51 13,171,453.56 1,580,574.42 2,049,859.37 245,983.14 0.00
66,751.51 0.00 59,599.55 12.00 7,151.96
162,400.00 0.00 145,000.00 12.00 17,400.00
14,640.00 1,200.00 12,000.00 12.00 1,440.00
18,000.00 0.00 16,071.43 12.00 1,928.57
33,356.59 2,734.15 27,341.46 12.00 3,280.98
1,192,589.60 98,404.71 976,950.80 12.00 117,234.09
0.00 0.00 0.00 12.00 0.00
877,707.33 9,730.07 774,979.70 12.00 92,997.56
162,400.00 0.00 145,000.00 12.00 17,400.00
6,000.96 0.00 5,358.00 12.00 642.96
936 7/17/2017 J299539805 DISTRIBUIDORA BOOK HOME, C.A.. EOC0010516 RIVA 2548 27/07/17 20170700000154
12.00 453,006.00
2,533,845.99 112,068.93 157,000.00 18,840.00 2,005,300.94 240,636.12 453,006.00
0.00 0.00 0.00 12.00 0.00
938 7/28/2017 J000701466 CAMARA VENEZOLANO AMERICANA DE COMERCIO E INDUSTRIA EOC0010516 972 2553 2553 FACT
196,740.00 15,300.00 162,000.00 12.00 19,440.00
472
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
48,620.48 0.00 43,411.15 12.00 5,209.33
4,200.00 0.00 3,750.00 12.00 450.00
43,226.28 0.00 38,594.89 12.00 4,631.39
451,383.05 4,867.46 398,674.63 12.00 47,840.96
644,958.95 3,717.87 572,536.68 12.00 68,704.40
649,600.00 0.00 580,000.00 12.00 69,600.00
650,388.13 13,374.25 568,762.39 12.00 68,251.49
3,863,647.88 94,601.76 3,365,219.75 12.00 403,826.37
22,960.00 0.00 20,500.00 12.00 2,460.00
24,000.00 0.00 21,428.57 12.00 2,571.43
826.27 0.00 737.74 12.00 88.53
17,069.86 1,399.17 13,991.69 12.00 1,679.00
9,831.90 805.89 8,058.94 12.00 967.07
0.00 0.00 0.00 12.00 0.00
18,723.08 1,466.95 15,407.26 12.00 1,848.87
954 7/28/2017 J406986780 AVENTURISMO SPORT TRAVEL, C.A. EOB0016253 943 19160 19160 FACT
92,586.06 7,589.02 75,890.21 12.00 9,106.83
101,383.16 16,731.43 75,581.90 12.00 9,069.83
78,419.77 5,862.93 64,782.89 12.00 7,773.95
508,026.21 1,706.15 452,071.48 12.00 54,248.58
703,523.97 17,485.53 612,534.32 12.00 73,504.12
959 7/28/2017 G200106670 CORPORACION INDUSTRIAL PARA LA ENERGIA ELECTRICA, S.A. EOC0010184 375 6037 6037 FACT
79,434.74 6,265.10 65,330.04 12.00 7,839.60
515,263.52 15,611.76 446,117.64 12.00 53,534.12
961 7/28/2017 J000598800 QUO VADIS C.A. AGENCIA DE VIAJES Y TURISMO EOC0010184 375 6039 6039 FACT
173,600.00 0.00 155,000.00 12.00 18,600.00
962 7/28/2017 J000598800 QUO VADIS C.A. AGENCIA DE VIAJES Y TURISMO EOC0010184 375 6040 6040 FACT
173,600.00 0.00 155,000.00 12.00 18,600.00
963 7/28/2017 J001382917 PETROLTUBOS S A EOC0010184 375 6041 6041 FACT

316,925.94 3,698.81 279,667.08 12.00 33,560.05
730,168.74 32,911.60 622,551.02 12.00 74,706.12
473,412.90 11,554.05 412,373.97 12.00 49,484.88
14,737.60 1,208.00 12,080.00 12.00 1,449.60
1,104,583.10 22,165.23 966,444.53 12.00 115,973.34
625,157.08 24,619.43 536,194.33 12.00 64,343.32
225,869.36 985.90 200,788.80 12.00 24,094.66
630,875.54 10,971.14 553,486.07 12.00 66,418.33
524,795.36 1,360.00 467,353.00 12.00 56,082.36
855,150.17 33,881.87 733,275.27 12.00 87,993.03
737,538.73 17,812.38 642,612.81 12.00 77,113.54
682,538.91 29,320.11 583,231.07 12.00 69,987.73
162,400.00 0.00 145,000.00 12.00 17,400.00
162,400.00 0.00 145,000.00 12.00 17,400.00
162,400.00 0.00 145,000.00 12.00 17,400.00
162,400.00 0.00 145,000.00 12.00 17,400.00
487,200.00 0.00 435,000.00 12.00 52,200.00
162,400.00 0.00 145,000.00 12.00 17,400.00
544,527.30 4,698.04 481,990.41 12.00 57,838.85
877,117.26 31,618.13 754,909.94 12.00 90,589.19
487,200.00 0.00 435,000.00 12.00 52,200.00
984 7/28/2017 G200002905 FISCO MUNICIPAL DE GUACARA EOC0010184 375 6062 6062 FACT
2,128,000.00 0.00 1,900,000.00 12.00 228,000.00
473
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
651,341.97 26,519.79 557,876.95 12.00 66,945.23
524,236.99 16,101.36 453,692.53 12.00 54,443.10
551,029.56 18,543.41 475,434.06 12.00 57,052.09
988 6/20/2017 J000671656 3M MANUFACTURERA VENEZUELA, S.A EOC0010516 RIVA 2504 28/07/17 20170700024202
12.00 226,890.00
989 6/23/2017 J000174288 C.A. GOODYEAR DE VENEZUELA EOC0010513 RIVA 8997 28/07/17 20170700033564
12.00 35,578.88
990 6/23/2017 J000174288 C.A. GOODYEAR DE VENEZUELA EOC0010513 RIVA 8999 28/07/17 20170700033564
12.00 60,494.24

23,056,419.82 494,754.52 13,873,161.79 1,664,779.42 6,271,182.22 752,541.87 322,963.12
33,600.04 0.01 30,000.02 12.00 3,600.01
1,591,262.90 10,628.11 1,411,281.06 12.00 169,353.73
1,208,056.71 37,453.63 1,045,181.32 12.00 125,421.76
162,400.00 0.00 145,000.00 12.00 17,400.00
696,898.30 2,239.99 620,230.63 12.00 74,427.68
1,068,184.00 33,570.52 923,762.04 12.00 110,851.44
1,292,041.94 9,052.62 1,145,526.18 12.00 137,463.14
198,402.10 2,950.99 174,509.92 12.00 20,941.19
9,000.00 0.00 8,035.71 12.00 964.29
1000 7/29/2017 J401232051 M & Y BARISTAS TRAINING, C.A. EOB0016253 944 19165 19165 FACT
103,154.65 8,455.30 84,552.99 12.00 10,146.36
0.00 0.00 0.00 12.00 0.00
97,575.04 7,997.04 79,980.36 12.00 9,597.64
0.00 0.00 0.00 12.00 0.00
0.00 0.00 0.00 12.00 0.00
1,071,885.47 20,071.48 939,119.63 12.00 112,694.36
329,714.21 13,713.36 282,143.62 12.00 33,857.23
0.00 0.00 0.00 12.00 0.00

7,862,175.36 146,133.05 3,594,269.52 431,312.34 3,295,053.96 395,406.49 0.00
39,500.12 0.00 35,267.97 12.00 4,232.15
2,080,036.98 39,853.04 1,821,592.80 12.00 218,591.14
1010 7/30/2017 RESUMEN DE VENTAS DIARIAS Z1B8037033 1287 0 0 FACT

0.00 0.00 0.00 12.00 0.00
5,899.63 0.00 5,267.52 12.00 632.11
99.99 0.00 89.28 12.00 10.71
105,710.88 8,164.83 87,094.69 12.00 10,451.36
2,231,247.60 48,017.87 89.28 10.71 1,949,222.98 233,906.76 0.00
79,242.25 0.00 70,752.01 12.00 8,490.24
305,163.27 19,508.86 255,048.58 12.00 30,605.83
596,600.48 0.00 532,679.00 12.00 63,921.48
752,002.52 21,705.13 652,051.24 12.00 78,246.15
812,000.00 0.00 725,000.00 12.00 87,000.00
162,400.00 0.00 145,000.00 12.00 17,400.00
944,521.07 9,876.79 834,503.82 12.00 100,140.46
812,000.00 0.00 725,000.00 12.00 87,000.00
5,092,360.78 6,734.94 4,540,737.36 12.00 544,888.48
689,802.65 12,917.66 604,361.60 12.00 72,523.39
538,440.00 4,200.00 477,000.00 12.00 57,240.00
396,968.93 4,931.73 350,033.21 12.00 42,003.99
1,090,078.05 7,268.34 966,794.38 12.00 116,015.33
812,000.00 0.00 725,000.00 12.00 87,000.00
474
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
812,000.00 0.00 725,000.00 12.00 87,000.00
24,000.00 0.00 21,428.57 12.00 2,571.43
195,919.04 19,663.34 157,371.16 12.00 18,884.54
665,313.15 15,057.54 580,585.37 12.00 69,670.24
690,995.30 16,433.62 602,287.21 12.00 72,274.47
1,096,220.44 35,876.48 946,735.68 12.00 113,608.28
603,504.21 9,533.13 530,331.32 12.00 63,639.76
487,200.00 0.00 435,000.00 12.00 52,200.00
1036 7/31/2017 G200001070 PETROQUIMICA DE VENEZUELA, S.A. EOC0010184 378 411 N/CR 6073
-487,200.00 0.00 -435,000.00 12.00 -52,200.00
12.00 7,200.00
12.00 26,215.40
12.00 91,582.39
12.00 101,576.60
12.00 7,200.00
12.00 53,363.12
12.00 47,236.04
12.00 59,430.33
12.00 107,887.66
12.00 60,042.67
12.00 57,352.91
12.00 71,744.98
12.00 35,607.44
12.00 7,945.42
12.00 24,205.01
12.00 75,688.94
12.00 78,891.83
12.00 59,057.30
12.00 10,789.38
12.00 15,429.49
12.00 212,991.23
12.00 38,373.80
12.00 46,178.50
12.00 71,272.78
12.00 47,957.69
12.00 52,388.45
12.00 48,823.82
12.00 70,507.61
12.00 1,295.60
12.00 71,580.35
12.00 78,304.76
12.00 74,868.48
12.00 65,259.17
12.00 45,587.96
12.00 12,579.28
12.00 9,000.00
12.00 9,000.00
475
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
12.00 9,000.00
12.00 9,000.00
12.00 21,993.90
12.00 26,103.93
12.00 23,618.63
12.00 23,172.87
12.00 18,746.85
12.00 25,539.56
12.00 9,000.00
12.00 82,381.31
12.00 89,337.55
12.00 21,634.20
12.00 14,984.94
12.00 11,814.06
12.00 10,890.46
12.00 10,874.60
12.00 10,890.46
12.00 11,276.08
12.00 25,463.85
12.00 10,649.96
12.00 96,522.44
12.00 33,575.87
12.00 36,171.71
12.00 94,542.26
12.00 96,066.63
12.00 57,903.80
12.00 12,356.22
12.00 11,403.11
12.00 11,455.64
12.00 11,186.06
12.00 13,320.50
12.00 9,000.00
12.00 11,956.55
12.00 23,218.10
12.00 27,248.21
12.00 19,800.00
12.00 9,900.00
12.00 12,825.62
12.00 9,000.00
12.00 131,920.46
12.00 36,294.93
12.00 128,889.65
12.00 26,236.96
12.00 9,000.00
12.00 9,000.00
12.00 24,081.21
476
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
12.00 9,000.00
12.00 13,781.54
12.00 29,155.32
12.00 13,934.54
12.00 9,000.00
12.00 11,250.36
12.00 74,136.69
12.00 10,808.72
12.00 9,000.00
12.00 121,714.20
12.00 4,005.00
12.00 5,895.00
12.00 179,136.45
12.00 29,651.69
12.00 48,146.12
12.00 28,830.82
12.00 22,731.70
12.00 76,276.85
12.00 5,895.00
12.00 7,157.10
12.00 74,525.71
12.00 15,282.41
12.00 7,813.80
12.00 16,013.41
12.00 15,656.04
12.00 13,802.02
12.00 18,255.26
12.00 20,820.64
12.00 5,895.00
12.00 5,895.00
12.00 7,915.75
12.00 14,699.30
12.00 27,563.45
12.00 7,947.72
12.00 29,623.94
12.00 29,151.56
12.00 39,339.38
12.00 34,121.11
12.00 32,570.10
12.00 16,019.83
12.00 73,375.11
12.00 7,263.86
12.00 7,200.00
12.00 7,200.00
12.00 7,200.00
12.00 7,239.47
477
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
12.00 7,043.36
12.00 32,849.38
12.00 9,576.00
12.00 40,582.71
12.00 7,200.00
12.00 11,790.00
12.00 13,188.53
12.00 9,966.77
12.00 20,469.08
12.00 14,400.00
12.00 65,064.07
12.00 33,845.20
12.00 19,986.98
12.00 29,975.54
12.00 19,236.00
12.00 23,194.16
12.00 21,170.57
12.00 34,258.67
12.00 50,970.09
12.00 25,335.89
12.00 28,582.85
12.00 7,200.00
12.00 36,793.61
12.00 18,846.01
12.00 32,794.37
12.00 44,439.46
12.00 42,377.16
12.00 7,200.00
12.00 7,200.00
12.00 7,200.00
12.00 12,650.25
12.00 33,299.35
12.00 103,055.09
12.00 23,065.38
12.00 9,832.07
12.00 9,987.35
12.00 116,933.03
12.00 7,200.00
12.00 7,200.00
12.00 13,169.79
12.00 12,041.00
12.00 22,338.81
12.00 20,755.08
12.00 14,400.00
12.00 11,530.39
12.00 64,667.33
478
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
12.00 51,964.79
12.00 46,694.15
12.00 7,200.00
12.00 17,491.50
12.00 27,748.82
12.00 36,395.53
12.00 9,014.12
12.00 8,157.61
12.00 7,360.73
12.00 10,615.12
12.00 9,544.51
12.00 7,200.00
12.00 8,681.24
12.00 8,806.64
12.00 20,313.35
12.00 8,000.66
12.00 21,795.56
12.00 10,512.86
12.00 8,454.91
12.00 35,863.32
12.00 48,451.67
12.00 46,606.60
12.00 47,305.47
12.00 45,184.61
12.00 48,256.46
12.00 54,485.78
12.00 34,606.43
12.00 20,800.01
12.00 20,386.90
12.00 10,469.27
12.00 48,911.74
12.00 45,861.86
12.00 51,085.71
12.00 45,120.65
12.00 7,200.00
12.00 7,200.00
12.00 7,200.00
12.00 28,696.52
12.00 8,806.16
12.00 8,710.69
12.00 22,461.38
12.00 20,307.02
12.00 2,796.55
12.00 30,094.08
12.00 27,226.24
12.00 38,431.49
479
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
12.00 7,200.00
12.00 7,200.00
12.00 39,756.44
12.00 37,247.15
12.00 28,792.48
12.00 7,200.00
12.00 36,679.97
12.00 36,607.07
12.00 42,819.50
12.00 52,718.49
12.00 48,888.17
12.00 41,214.96
12.00 42,395.06
12.00 47,502.73
12.00 17,068.59
12.00 46,774.68
12.00 35,084.00
12.00 33,985.84
12.00 35,223.80
12.00 31,174.78
12.00 11,392.88
12.00 65,972.72
12.00 68,060.21
12.00 22,082.17
12.00 23,752.84
12.00 21,265.55
12.00 11,712.06
12.00 18,172.97
12.00 27,603.35
12.00 69,052.07
12.00 22,062.49
12.00 1,132.74
12.00 8,093.59
12.00 13,818.69
12.00 13,763.83
12.00 6,462.72
12.00 31,871.18
12.00 40,827.85
12.00 9,184.57
12.00 25,184.89
12.00 18,469.35
12.00 9,099.22
12.00 34,426.57
12.00 50,184.25
12.00 84,935.31
12.00 36,557.12
480
J-30788937-3
Libro de Ventas
IVA POR CUENTA DE

TERCEROS
I.V.A.
comprador)
12.00 150,108.62
12.00 7,442.03
12.00 8,226.16
12.00 68,017.83
12.00 30,159.00
12.00 28,046.41
12.00 85,849.50
12.00 10,427.03
12.00 27,139.28
12.00 62,050.12
12.00 10,769.04
12.00 55,961.63
12.00 57,389.29
12.00 55,761.26
12.00 19,073.78
12.00 37,697.33
12.00 81,981.39
17,171,532.14 183,707.56 9,264,147.04 1,111,697.66 5,903,553.47 708,426.41 9,195,677.19
TOTAL
461,853,446.38 13,030,215.17 219,115,029.99 26,293,803.55 181,619,997.88 21,794,399.79 13,010,682.28
Total Ventas no Gravadas y/o Sin Derecho a Credito Iva 13,030,215.17 0.00
Total Importaciones gravadas por Alícuota General 0.00 0.00

12%
Total Ventas Internas Gravadas por Alícuota General 400,735,027.87 48,088,203.34
Total Ventas y Débitos Fiscales del Período 413,765,243.04 48,088,203.34
Total Débitos Fiscales Deducibles

48,088,203.34
Total Ventas
461,853,446.38
Total I.V.A Retenido
13,010,682.28
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Profit Plus Administrativo

GOLDEN INN HOTEL, C.A.

NOMBRE TIPO DOC

MONDELEZ VZ, C.A RIVA

MOLINOS NACIONALES C A RIVA

INDUSTRIAS CEGASA, C.A. RIVA

INDUSTRIAS CEGASA, C.A. RIVA

CERVECERIA POLAR, C.A. RIVA

PEPSI-COLA VENEZUELA, C.A. RIVA

ALIMENTOS POLAR COMERCIAL, C.A. RIVA

PEPSI-COLA VENEZUELA, C.A. RIVA

DIMATEL, C.A RIVA

RICARDO REALES FACT

RESUMEN DE VENTAS DIARIAS FACT

ZELEZNY MARIN FACT

RICARDO REALES FACT

RICARDO REALES FACT

MARIA ANGULO FACT

STEFANNY FIGUEROA FACT

MARIA HURTADO FACT

WILSON RAMIREZ FACT

LEIDA CENTENO FACT

FLOREYBIS FIGUEROA FACT

ENMANUEL JEHDEYA ARIAS ACOSTA FACT

ISAAC HERNANDEZ FACT

KOKO ELITE, C.A. FACT

JUAN LOPEZ FACT

DAVID TOVAR FACT

NATALIA SOTO FACT

CESAR SALCEDO FACT

STEFANNY FIGUEROA FACT

MANUEL OSPINO FACT

RICARDO REALES FACT

NATSEB TECHNOLOGY C.A. FACT

NESTOR VELAASQUEZ FACT

DISTRIBUIDORA BOOK HOME, C.A.. RIVA

YULITZA MORENO FACT

JESUS GIMENESS FACT

PETROQUIMICA DE VENEZUELA, S.A. RIVA

20170700002171 EOC0010513 24009091

E0B0016191 580 23001247

20170700000154 EOC0010516 18002548

01-REG 441,238.56 19,640.67

01-REG 310,803.06 2,950.99

Total Ventas Exentas y/o sin derecho a crédito fiscal

Total Ventas Internas Afectadas sólo Alicuota 12.00

376,426.69 12.00 45,171.20 0.00

274,867.92 12.00 32,984.15 0.00

BASENOCRE2 IVANOCRED2 BASENOCRE3 IVANOCRED3

FECHA RIF NOMBRE TIPO DOC

23001242 25051120 01-REG

23001247 27001402 01-REG

-13,602.85 -1,094.15 -11,168.48 12.00 -1,340.22 0.00 12/30/1899

64 7/1/2017 V000000000 RESUMEN DE VENTAS DIARIAS

Total Ventas no Gravadas y/o Sin

Tipo de Fecha Comp.

Base Imponible Debito Fiscal

Total Débitos Fiscales Deducibles 48,088,215.37

75,000.00 12.00 9,000.00

26,785.71 12.00 3,214.29

50,892.86 12.00 6,107.14

42,857.14 12.00 5,142.86

24,107.14 12.00 2,892.86