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CEDE DISTRIBUCIONES, C.A.


RIF: J408078791 NIT: Ventas a no contribuyentes Ventas a contribuyentes
Libro de ventas del: 10/09/2018 al: 16/09/2018

Número de Número de Número de Número de Número de Total ventas Ventas IVA retenido
Número de Fecha de la Número de Tipo de Fecha Base Impuesto Base Impuesto IVA Consumidor
RIF Nombre o Razon Social planilla de control de Nota de Nota de factura incluyendo internas no % Alicuota % Alicuota por el No.Comprobante orden
operación factura factura transacción Afectada imponible IVA imponible IVA percibido final
exportación factura debito crédito afectada IVA gravadas comprador

000000001 08/08/2018 J304621400 HOME-WAY C.A RT 000006945 30/07/2018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 295.28 0.00 20180800003135 0 0
000000002 10/09/2018 J299833932 ** NULA ** PANADERIA CENTER POLLO SAN FRANCISCO, C.A. 000007219 008147 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000003 10/09/2018 J299833932 ** NULA ** PANADERIA CENTER POLLO SAN FRANCISCO, C.A. 000007220 008148 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000004 10/09/2018 J306086463 COMERCIAL CEMAR CA. 000007221 008149 FA - - 10,181.01 0.00 0.00 0.00 0.00 8,776.73 16.00 1,404.28 0.00 0.00 0 0
000000005 10/09/2018 J306086463 COMERCIAL CEMAR CA. 000007222 008150 FA - - 1,875.00 0.00 0.00 0.00 0.00 1,616.38 16.00 258.62 0.00 0.00 0 0
000000006 10/09/2018 J403896496 INVERSIONES SOCORRO MORAN C.A 000007223 008151 FA - - 12,842.44 0.00 0.00 0.00 0.00 11,071.07 16.00 1,771.37 0.00 0.00 0 0
000000007 10/09/2018 J406458236 MINI MARKET IL PORTO, C.A 000007224 008152 FA - - 8,177.33 0.00 0.00 0.00 0.00 7,049.42 16.00 1,127.91 0.00 0.00 0 0
000000008 10/09/2018 J405622881 CHARCUTERIA PIZZERIA SHAWARMA EL ALEMAN, C.A 000007225 008153 FA - - 1,113.02 0.00 0.00 0.00 0.00 959.50 16.00 153.52 0.00 0.00 0 0
000000009 10/09/2018 J309346539 SUPER PANADERIA DIANA C.A 000007226 008154 FA - - 5,747.57 0.00 0.00 0.00 0.00 4,954.79 16.00 792.77 0.00 0.00 0 0
000000010 10/09/2018 J294581390 ** NULA ** MULTI TIENDA ZULIANA 18, C.A 000007227 008155 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000011 10/09/2018 J294581390 ** NULA ** MULTI TIENDA ZULIANA 18, C.A 000007228 008156 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000012 10/09/2018 J408598973 MEGA CONFITERIA 2016, C.A 000007229 008157 FA - - 2,850.93 0.00 0.00 0.00 0.00 2,457.70 16.00 393.23 0.00 0.00 0 0
000000013 10/09/2018 J295863179 SUMINISTROS Y SERVICIOS CAMACARO COMPA¥IA ANONIMA 000007230 008158 FA - - 19,167.76 0.00 0.00 0.00 0.00 16,523.94 16.00 2,643.83 0.00 0.00 0 0
000000014 10/09/2018 J310090262 COMERCIAL RIVAS, C.A 000007231 008159 FA - - 18,153.45 17,500.00 0.00 0.00 0.00 563.32 16.00 90.13 0.00 0.00 0 0
000000015 10/09/2018 J316320650 FERREMETRO EL VARILLAL, C.A 000007232 008160 FA - - 1,754.50 0.00 0.00 0.00 0.00 1,512.50 16.00 242.00 0.00 0.00 0 0
000000016 10/09/2018 J403740658 CORPORACION RAYHAN, C.A 000007233 008161 FA - - 31,660.36 0.00 0.00 0.00 0.00 27,293.41 16.00 4,366.95 0.00 0.00 0 0
000000017 10/09/2018 J313030864 PANADERIA Y PASTELERIA SUPER METRO PAN, C.A 000007234 008162 FA - - 4,671.61 0.00 0.00 0.00 0.00 4,027.25 16.00 644.36 0.00 0.00 0 0
000000018 10/09/2018 J313030864 PANADERIA Y PASTELERIA SUPER METRO PAN, C.A 000007235 008163 FA - - 11,497.93 0.00 0.00 0.00 0.00 9,912.01 16.00 1,585.92 0.00 0.00 0 0
000000019 10/09/2018 J401872255 CARNICERIA AL CORTE, C.A. 000007236 008164 FA - - 6,640.37 0.00 0.00 0.00 0.00 5,724.46 16.00 915.91 0.00 0.00 0 0
000000020 10/09/2018 J401677800 INVERSIONES LEIMAR TODO INTIMO Y ALGO MAS C.A 000007237 008165 FA - - 10,077.62 0.00 0.00 0.00 0.00 8,687.60 16.00 1,390.02 0.00 0.00 0 0
000000021 10/09/2018 J316059553 MULTI TIENDAS DEL NORTE , C.A 000007238 008166 FA - - 2,833.97 0.00 0.00 0.00 0.00 2,443.08 16.00 390.89 0.00 0.00 0 0
000000022 10/09/2018 J409841600 INVERSIONES BONA FIDES 2017,CA 000007239 008167 FA - - 1,185.26 0.00 0.00 0.00 0.00 1,021.78 16.00 163.48 0.00 0.00 0 0
000000023 10/09/2018 J299833932 PANADERIA CENTER POLLO SAN FRANCISCO, C.A. 000007240 008168 FA - - 27,100.77 0.00 0.00 0.00 0.00 23,362.73 16.00 3,738.04 0.00 0.00 0 0
000000024 10/09/2018 J294581390 MULTI TIENDA ZULIANA 18, C.A 000007241 008169 FA - - 3,750.00 0.00 0.00 0.00 0.00 3,232.76 16.00 517.24 0.00 0.00 0 0
000000025 10/09/2018 J294581390 MULTI TIENDA ZULIANA 18, C.A 000007242 008170 FA - - 3,750.00 0.00 0.00 0.00 0.00 3,232.76 16.00 517.24 0.00 0.00 0 0
000000026 11/09/2018 J295863179 ** NULA ** SUMINISTROS Y SERVICIOS CAMACARO COMPA¥IA ANONIMA 000007243 008172 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000027 11/09/2018 J310090262 ** NULA ** COMERCIAL RIVAS, C.A 000007244 008173 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000028 11/09/2018 J400365279 ** NULA ** INVERSIONES NAVARRO AJNC, C.A 000007245 008174 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000029 11/09/2018 J401247890 ** NULA ** CARNES CANAIMA, COMPA¥IA ANONIMA 000007246 008175 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000030 11/09/2018 J408598973 ** NULA ** MEGA CONFITERIA 2016, C.A 000007247 008176 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000031 11/09/2018 J411624730 MINI MERCADO Y CHARCUTERIA EL REGALO DE DIOS C.A 000007248 008177 FA - - 3,572.85 0.00 0.00 0.00 0.00 3,080.04 16.00 492.81 0.00 0.00 0 0
000000032 11/09/2018 J316585484 MEGALICORES II ,C.A 000007249 008178 FA - - 6,250.00 0.00 0.00 0.00 0.00 5,387.93 16.00 862.07 0.00 0.00 0 0
000000033 11/09/2018 J070364181 FARMACIA EL COLIBRI, C.A 000007250 008179 FA - - 4,803.72 0.00 0.00 0.00 0.00 4,141.14 16.00 662.58 0.00 0.00 0 0
000000034 11/09/2018 J309579177 COMERCIAL FADIS, C.A 000007251 008180 FA - - 9,438.44 0.00 0.00 0.00 0.00 8,136.58 16.00 1,301.85 0.00 0.00 0 0
000000035 11/09/2018 J309579177 COMERCIAL FADIS, C.A 000007252 008181 FA - - 5,698.47 0.00 0.00 0.00 0.00 4,912.47 16.00 786.00 0.00 0.00 0 0
000000036 11/09/2018 J070501073 PANADERIA Y CHARCUTERIA LA ROSALEDA, C.A. 000007253 008182 FA - - 22,233.55 0.00 0.00 0.00 0.00 19,166.85 16.00 3,066.70 0.00 0.00 0 0
000000037 11/09/2018 J070501073 PANADERIA Y CHARCUTERIA LA ROSALEDA, C.A. 000007254 008183 FA - - 3,884.96 0.00 0.00 0.00 0.00 3,349.10 16.00 535.86 0.00 0.00 0 0
000000038 11/09/2018 J309086456 COMERCIAL MAXI, C.A 000007255 008184 FA - - 9,373.24 0.00 0.00 0.00 0.00 8,080.38 16.00 1,292.86 0.00 0.00 0 0
000000039 11/09/2018 J401713289 INVERSIONES EL PALACIO DEL REY C.A 000007256 008185 FA - - 13,153.14 0.00 0.00 0.00 0.00 11,338.91 16.00 1,814.23 0.00 0.00 0 0
000000040 11/09/2018 J315419459 DISTRIBUIDORA EL DIVIDIVI, C.A. 000007257 008186 FA - - 26,627.97 0.00 0.00 0.00 0.00 22,955.09 16.00 3,672.81 0.00 0.00 0 0
000000041 11/09/2018 J404164090 FERRETERIA LOS ESTANQUES, C.A. 000007258 008187 FA - - 2,625.00 0.00 0.00 0.00 0.00 2,262.93 16.00 362.07 0.00 0.00 0 0
000000042 11/09/2018 J303230482 ** NULA ** FARMACIA CENTRO DEL SOL S.R.L 000007259 008188 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000043 11/09/2018 J401849555 PANADERIA PASTELERIA Y CHARCUTERIA SUPER CENTRO DEL SOL C.A 000007260 008189 FA - - 13,957.76 0.00 0.00 0.00 0.00 12,032.55 16.00 1,925.21 0.00 0.00 0 0
000000044 11/09/2018 J408598973 MEGA CONFITERIA 2016, C.A 000007261 008190 FA - - 3,500.00 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000045 11/09/2018 J401247890 CARNES CANAIMA, COMPA¥IA ANONIMA 000007262 008191 FA - - 9,625.00 7,000.00 0.00 0.00 0.00 2,262.93 16.00 362.07 0.00 0.00 0 0
000000046 11/09/2018 J400365279 INVERSIONES NAVARRO AJNC, C.A 000007263 008192 FA - - 15,108.78 7,000.00 0.00 0.00 0.00 6,990.33 16.00 1,118.45 0.00 0.00 0 0
000000047 11/09/2018 J310090262 COMERCIAL RIVAS, C.A 000007264 008193 FA - - 14,000.00 14,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000048 11/09/2018 J295863179 SUMINISTROS Y SERVICIOS CAMACARO COMPA¥IA ANONIMA 000007265 008194 FA - - 3,500.00 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000049 11/09/2018 J299010235 MERCATODOS, C.A. 000007266 008197 FA - - 17,685.97 0.00 0.00 0.00 0.00 15,246.53 16.00 2,439.44 0.00 0.00 0 0
000000050 11/09/2018 J299010235 MERCATODOS, C.A. 000007267 008198 FA - - 12,178.69 0.00 0.00 0.00 0.00 10,498.86 16.00 1,679.82 0.00 0.00 0 0
000000051 11/09/2018 J299010235 MERCATODOS, C.A. 000007268 008199 FA - - 45,829.77 0.00 0.00 0.00 0.00 39,508.42 16.00 6,321.35 0.00 0.00 0 0
000000052 11/09/2018 J299010235 MERCATODOS, C.A. 000007269 008200 FA - - 58,167.41 7,000.00 0.00 0.00 0.00 44,109.84 16.00 7,057.57 0.00 0.00 0 0
000000053 11/09/2018 J299010235 MERCATODOS, C.A. 000007270 008201 FA - - 6,718.89 0.00 0.00 0.00 0.00 5,792.14 16.00 926.74 0.00 0.00 0 0
000000054 12/09/2018 J310105260 EL BODEGON DE JORGE,C.A RT 000007161 06/09/2018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.86 0.00 20180900000065 0 0
000000055 12/09/2018 J304621400 HOME-WAY C.A 008171 000000868 NC 000007209 07/09/2018 -5,154.44 0.00 0.00 0.00 0.00 -4,443.48 16.00 -710.96 0.00 0.00 0 0
000000056 12/09/2018 J297124934 CARNES Y POLLOS EDWARD, C.A 000007271 008202 FA - - 8,972.26 0.00 0.00 0.00 0.00 7,734.71 16.00 1,237.55 0.00 0.00 0 0
000000057 12/09/2018 J297124934 CARNES Y POLLOS EDWARD, C.A 000007272 008203 FA - - 7,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000058 12/09/2018 J308558656 LACTEOS Y CHARCUTERIA EL CHEVERE,COMPANIA ANONIMA 000007273 008204 FA - - 10,986.59 0.00 0.00 0.00 0.00 9,471.20 16.00 1,515.39 0.00 0.00 0 0
000000059 12/09/2018 J408422239 INVERSIONES LA BENDICION DE DIOS FR,CA 000007274 008205 FA - - 1,813.02 700.00 0.00 0.00 0.00 959.50 16.00 153.52 0.00 0.00 0 0
000000060 12/09/2018 J312537540 ** NULA ** COMERCIALIZADORA FITO, C.A 000007275 008206 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000061 12/09/2018 J312537540 ** NULA ** COMERCIALIZADORA FITO, C.A 000007276 008207 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000062 12/09/2018 J295330901 INVERSIONES DRYK CELL, C.A 000007277 008208 FA - - 51,024.18 0.00 0.00 0.00 0.00 43,986.36 16.00 7,037.82 0.00 0.00 0 0
000000063 12/09/2018 J401872255 CARNICERIA AL CORTE, C.A. 000007278 008209 FA - - 37,938.65 0.00 0.00 0.00 0.00 32,705.73 16.00 5,232.92 0.00 0.00 0 0
Libro de ventas Septiembre 2018 CEDE DISTRIBUCIONES, C.A.
Página 2 de 3

CEDE DISTRIBUCIONES, C.A.


RIF: J408078791 NIT: Ventas a no contribuyentes Ventas a contribuyentes
Libro de ventas del: 10/09/2018 al: 16/09/2018

Número de Número de Número de Número de Número de Total ventas Ventas IVA retenido
Número de Fecha de la Número de Tipo de Fecha Base Impuesto Base Impuesto IVA Consumidor
RIF Nombre o Razon Social planilla de control de Nota de Nota de factura incluyendo internas no % Alicuota % Alicuota por el No.Comprobante orden
operación factura factura transacción Afectada imponible IVA imponible IVA percibido final
exportación factura debito crédito afectada IVA gravadas comprador

000000064 12/09/2018 J409841600 INVERSIONES BONA FIDES 2017,CA 000007279 008210 FA - - 3,555.79 0.00 0.00 0.00 0.00 3,065.34 16.00 490.45 0.00 0.00 0 0
000000065 12/09/2018 J296560528 COMERCIALIZADORA DE VIVERES Y GRANOS DADALY, C.A. 000007280 008211 FA - - 14,822.75 0.00 0.00 0.00 0.00 12,778.23 16.00 2,044.52 0.00 0.00 0 0
000000066 12/09/2018 J312537540 COMERCIALIZADORA FITO, C.A 000007281 008212 FA - - 72,593.66 0.00 0.00 0.00 0.00 62,580.74 16.00 10,012.92 0.00 0.00 0 0
000000067 12/09/2018 J312537540 COMERCIALIZADORA FITO, C.A 000007282 008213 FA - - 5,639.44 0.00 0.00 0.00 0.00 4,861.59 16.00 777.85 0.00 0.00 0 0
000000068 12/09/2018 J408701189 PANADERIA EL RINCON EL SALADILLO,CA 000007283 008214 FA - - 3,706.44 2,100.00 0.00 0.00 0.00 1,384.86 16.00 221.58 0.00 0.00 0 0
000000069 12/09/2018 V141347787 JUAN JESUS SIU LAM COMERCIAL PACIFICO 000007284 008215 FA - - 1,400.00 1,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000070 12/09/2018 J293775043 COMERCIAL LA NUEVA FORTUNA, C,A, 000007285 008216 FA - - 2,100.00 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000071 12/09/2018 J400696569 PANADERIA Y MINIMERCADO SAN BENITO, C.A 000007286 008217 FA - - 29,952.90 7,000.00 0.00 0.00 0.00 19,786.97 16.00 3,165.92 0.00 0.00 0 0
000000072 12/09/2018 J404608290 ** NULA ** INVERSIONES EL REY 2014,C.A 000007287 008219 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000073 12/09/2018 J298621273 ** NULA ** SUPERMERCADO PANADERIA Y CHARCUTERIA EL GRAN LIDO, C.A 000007288 008220 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000074 12/09/2018 J296839808 ** NULA ** DISTRIBUIDORA RICAR, C.A. 000007289 008221 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000075 12/09/2018 J405834692 INVERSIONES TAMI MORILLO C.A 000007290 008222 FA - - 8,772.50 0.00 0.00 0.00 0.00 7,562.50 16.00 1,210.00 0.00 0.00 0 0
000000076 12/09/2018 J315759802 FARMACIA GALENUS (FARMACIA SAAS), S.A 000007291 008223 FA - - 14,116.56 0.00 0.00 0.00 0.00 12,169.45 16.00 1,947.11 0.00 0.00 0 0
000000077 12/09/2018 J310105260 EL BODEGON DE JORGE,C.A 000007292 008224 FA - - 8,881.83 0.00 0.00 0.00 0.00 7,656.75 16.00 1,225.08 0.00 0.00 0 0
000000078 12/09/2018 J310105260 EL BODEGON DE JORGE,C.A 000007293 008225 FA - - 1,409.86 0.00 0.00 0.00 0.00 1,215.40 16.00 194.46 0.00 0.00 0 0
000000079 12/09/2018 J309916360 ** NULA ** FRESH MARKET, C.A 000007294 008226 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000080 12/09/2018 J309916360 FRESH MARKET, C.A 000007295 008227 FA - - 35,113.04 0.00 0.00 0.00 0.00 30,269.86 16.00 4,843.18 0.00 0.00 0 0
000000081 12/09/2018 J402717911 AGROPECUARIA HERMANOS VILCHEZ, C.A 000007296 008228 FA - - 6,523.41 0.00 0.00 0.00 0.00 5,623.63 16.00 899.78 0.00 0.00 0 0
000000082 12/09/2018 J317167210 SUPER CARNES MATTHEWS, C.A 000007297 008229 FA - - 10,298.04 0.00 0.00 0.00 0.00 8,877.62 16.00 1,420.42 0.00 0.00 0 0
000000083 12/09/2018 J405887877 COMERCIAL BRACHOVI,C.A 000007298 008230 FA - - 9,645.34 1,400.00 0.00 0.00 0.00 7,108.05 16.00 1,137.29 0.00 0.00 0 0
000000084 12/09/2018 J405225769 ** NULA ** LUSITANA EXPRESS COMPA¥IA ANONIMA C,A 000007299 008231 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000085 12/09/2018 J317259980 FARMACIA SUPER SALUD, C.A 000007300 008232 FA - - 12,011.80 0.00 0.00 0.00 0.00 10,355.00 16.00 1,656.80 0.00 0.00 0 0
000000086 12/09/2018 J317259980 ** NULA ** FARMACIA SUPER SALUD, C.A 000007301 008233 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000087 12/09/2018 J400936381 TIENDA AQUI SI HAY, C.A 000007302 008234 FA - - 2,539.74 0.00 0.00 0.00 0.00 2,189.43 16.00 350.31 0.00 0.00 0 0
000000088 12/09/2018 J297374361 SUPERTIENDAS LOS CAPTUS C.A 000007303 008235 FA - - 11,143.08 0.00 0.00 0.00 0.00 9,606.10 16.00 1,536.98 0.00 0.00 0 0
000000089 12/09/2018 J297374361 SUPERTIENDAS LOS CAPTUS C.A 000007304 008236 FA - - 1,250.00 0.00 0.00 0.00 0.00 1,077.59 16.00 172.41 0.00 0.00 0 0
000000090 12/09/2018 J410526181 STEFANY COSMETICOS, C.A 000007305 008237 FA - - 10,309.30 0.00 0.00 0.00 0.00 8,887.33 16.00 1,421.97 0.00 0.00 0 0
000000091 12/09/2018 J404608290 ** NULA ** INVERSIONES EL REY 2014,C.A 000007306 008238 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000092 12/09/2018 J405225769 LUSITANA EXPRESS COMPA¥IA ANONIMA C,A 000007307 008239 FA - - 4,276.40 0.00 0.00 0.00 0.00 3,686.55 16.00 589.85 0.00 0.00 0 0
000000093 12/09/2018 J405225769 LUSITANA EXPRESS COMPA¥IA ANONIMA C,A 000007308 008240 FA - - 4,276.40 0.00 0.00 0.00 0.00 3,686.55 16.00 589.85 0.00 0.00 0 0
000000094 12/09/2018 J405225769 LUSITANA EXPRESS COMPA¥IA ANONIMA C,A 000007309 008241 FA - - 4,382.54 0.00 0.00 0.00 0.00 3,778.05 16.00 604.49 0.00 0.00 0 0
000000095 12/09/2018 J317259980 FARMACIA SUPER SALUD, C.A 000007310 008243 FA - - 10,996.45 0.00 0.00 0.00 0.00 9,479.70 16.00 1,516.75 0.00 0.00 0 0
000000096 12/09/2018 J317259980 FARMACIA SUPER SALUD, C.A 000007311 008244 FA - - 10,308.80 0.00 0.00 0.00 0.00 8,886.90 16.00 1,421.90 0.00 0.00 0 0
000000097 13/09/2018 J403740658 CORPORACION RAYHAN, C.A 008196 000000870 NC 000007233 10/09/2018 -13,126.56 0.00 0.00 0.00 0.00 -11,315.88 16.00 -1,810.54 0.00 0.00 0 0
000000098 13/09/2018 J070501073 PANADERIA Y CHARCUTERIA LA ROSALEDA, C.A. 008218 000000871 NC 000007253 11/09/2018 -2,024.99 0.00 0.00 0.00 0.00 -1,745.68 16.00 -279.31 0.00 0.00 0 0
000000099 13/09/2018 J306086463 COMERCIAL CEMAR CA. 008242 000000872 NC 000007221 10/09/2018 -1,042.50 0.00 0.00 0.00 0.00 -898.71 16.00 -143.79 0.00 0.00 0 0
000000100 13/09/2018 J314752189 VIVERES EL CAÑADERO C.A 008248 000000873 NC 000007216 07/09/2018 -1,668.01 0.00 0.00 0.00 0.00 -1,437.94 16.00 -230.07 0.00 0.00 0 0
000000101 13/09/2018 J294447481 CHARCUTERIA Y VIVERES HAYLU C.A 000007312 008245 FA - - 15,798.23 3,500.00 0.00 0.00 0.00 10,601.92 16.00 1,696.31 0.00 0.00 0 0
000000102 13/09/2018 J403456429 ** NULA ** INVERSORA LA FERIA C.A. 000007313 008246 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000103 13/09/2018 J297171010 EL VOLCAN CENTER, C.A 000007314 008247 FA - - 2,003.92 0.00 0.00 0.00 0.00 1,727.52 16.00 276.40 0.00 0.00 0 0
000000104 13/09/2018 J402721498 PANADERIA LA GRAN DUQUESA 000007315 008249 FA - - 10,022.08 3,500.00 0.00 0.00 0.00 5,622.48 16.00 899.60 0.00 0.00 0 0
000000105 13/09/2018 J312710250 COMERCIAL EN HONOR A MI REY, C.A 000007316 008250 FA - - 2,850.93 0.00 0.00 0.00 0.00 2,457.70 16.00 393.23 0.00 0.00 0 0
000000106 13/09/2018 J312710250 COMERCIAL EN HONOR A MI REY, C.A 000007317 008251 FA - - 1,207.21 0.00 0.00 0.00 0.00 1,040.70 16.00 166.51 0.00 0.00 0 0
000000107 13/09/2018 J407175394 SUPERMERCADO Y PANADERIA LATTAKIA, C.A 000007318 008252 FA - - 9,885.89 0.00 0.00 0.00 0.00 8,522.32 16.00 1,363.57 0.00 0.00 0 0
000000108 13/09/2018 J407816918 LA MEGA COMERCIALIZADORA JP, C.A 000007319 008253 FA - - 93,444.16 0.00 0.00 0.00 0.00 80,555.31 16.00 12,888.85 0.00 0.00 0 0
000000109 13/09/2018 J407816918 LA MEGA COMERCIALIZADORA JP, C.A 000007320 008254 FA - - 10,839.05 0.00 0.00 0.00 0.00 9,344.01 16.00 1,495.04 0.00 0.00 0 0
000000110 13/09/2018 J298451050 INVERSIONES SARAIT, C.A 000007321 008255 FA - - 18,080.82 0.00 0.00 0.00 0.00 15,586.90 16.00 2,493.90 0.00 0.00 0 0
000000111 13/09/2018 J298451050 INVERSIONES SARAIT, C.A 000007322 008256 FA - - 2,067.82 0.00 0.00 0.00 0.00 1,782.60 16.00 285.22 0.00 0.00 0 0
000000112 13/09/2018 J312710250 COMERCIAL EN HONOR A MI REY, C.A 000007323 008257 FA - - 25,496.32 0.00 0.00 0.00 0.00 21,979.59 16.00 3,516.73 0.00 0.00 0 0
000000113 13/09/2018 J312710250 COMERCIAL EN HONOR A MI REY, C.A 000007324 008258 FA - - 14,914.10 1,400.00 0.00 0.00 0.00 11,650.09 16.00 1,864.01 0.00 0.00 0 0
000000114 13/09/2018 J312710250 COMERCIAL EN HONOR A MI REY, C.A 000007325 008259 FA - - 1,033.91 0.00 0.00 0.00 0.00 891.30 16.00 142.61 0.00 0.00 0 0
000000115 13/09/2018 J405225769 ** NULA ** LUSITANA EXPRESS COMPA¥IA ANONIMA C,A 000007326 008260 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000116 13/09/2018 J297269560 IMPERMEABILIZADORA JOEL C.A 000007327 008261 FA - - 7,499.99 0.00 0.00 0.00 0.00 6,465.51 16.00 1,034.48 0.00 0.00 0 0
000000117 13/09/2018 J405225769 LUSITANA EXPRESS COMPA¥IA ANONIMA C,A 000007328 008262 FA - - 6,852.49 0.00 0.00 0.00 0.00 5,907.32 16.00 945.17 0.00 0.00 0 0
000000118 13/09/2018 J317259980 FARMACIA SUPER SALUD, C.A 000007329 008263 FA - - 18,812.65 0.00 0.00 0.00 0.00 16,217.80 16.00 2,594.85 0.00 0.00 0 0
000000119 13/09/2018 J310090262 COMERCIAL RIVAS, C.A 008195 000000869 NC 000007231 10/09/2018 -3,500.00 -3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000120 14/09/2018 J303308848 ** NULA ** SALON DE BELLEZA Y DISTRIBUIDORA ANITA, C.A 000007330 008264 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000121 14/09/2018 J315554895 ** NULA ** INVERSIONES JESUS DE NAZARET M.P, C.A. 000007331 008265 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000122 14/09/2018 J402833547 ** NULA ** INVERSIONES EL PELUQUERO, C.A 000007332 008266 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000123 14/09/2018 J308701165 PAND,PAST,CHARC,LUNC Y PZZR LA NUEVA SABANA, C.A. 000007333 008267 FA - - 3,101,712.40 0.00 0.00 0.00 0.00 2,673,890.00 16.00 427,822.40 0.00 0.00 0 0
000000124 14/09/2018 J408740362 ** NULA ** INVERSIONES JPK, C.A 000007334 008268 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000125 14/09/2018 J408740362 ** NULA ** INVERSIONES JPK, C.A 000007335 008269 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000126 14/09/2018 J402979584 INVERSIONES EMILIANI CASTILLA, C.A 000007336 008270 FA - - 11,420.06 0.00 0.00 0.00 0.00 9,844.88 16.00 1,575.18 0.00 0.00 0 0
Libro de ventas Septiembre 2018 CEDE DISTRIBUCIONES, C.A.
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CEDE DISTRIBUCIONES, C.A.


RIF: J408078791 NIT: Ventas a no contribuyentes Ventas a contribuyentes
Libro de ventas del: 10/09/2018 al: 16/09/2018

Número de Número de Número de Número de Número de Total ventas Ventas IVA retenido
Número de Fecha de la Número de Tipo de Fecha Base Impuesto Base Impuesto IVA Consumidor
RIF Nombre o Razon Social planilla de control de Nota de Nota de factura incluyendo internas no % Alicuota % Alicuota por el No.Comprobante orden
operación factura factura transacción Afectada imponible IVA imponible IVA percibido final
exportación factura debito crédito afectada IVA gravadas comprador

000000127 14/09/2018 J410399384 CHARCUTERIA Y VIVERES D & P C.A 000007337 008271 FA - - 22,744.62 0.00 0.00 0.00 0.00 19,607.43 16.00 3,137.19 0.00 0.00 0 0
000000128 14/09/2018 J410399384 CHARCUTERIA Y VIVERES D & P C.A 000007338 008272 FA - - 1,199.90 0.00 0.00 0.00 0.00 1,034.40 16.00 165.50 0.00 0.00 0 0
000000129 14/09/2018 J408740362 ** NULA ** INVERSIONES JPK, C.A 000007339 008273 FA - - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
000000130 14/09/2018 J408740362 INVERSIONES JPK, C.A 000007340 008274 FA - - 15,572.08 0.00 0.00 0.00 0.00 13,424.21 16.00 2,147.87 0.00 0.00 0 0
000000131 14/09/2018 J403456429 INVERSORA LA FERIA C.A. 000007341 008275 FA - - 2,043.20 0.00 0.00 0.00 0.00 1,761.38 16.00 281.82 0.00 0.00 0 0
000000132 14/09/2018 J403843775 GRUPO GAVAI C.A. 000007342 008276 FA - - 31,698.90 0.00 0.00 0.00 0.00 27,326.64 16.00 4,372.26 0.00 0.00 0 0
000000133 14/09/2018 J408802007 DISTRIBUIDORA Y COMERCIALIZADORA JARS, C.A 000007343 008277 FA - - 6,008.64 0.00 0.00 0.00 0.00 5,179.86 16.00 828.78 0.00 0.00 0 0
000000134 14/09/2018 J314473980 INVERSIONES Y SERVICIOS CAMARGO,CA 000007344 008278 FA - - 178.34 0.00 0.00 0.00 0.00 153.75 16.00 24.60 0.00 0.00 0 0
000000135 14/09/2018 J400475074 PANADERIA LA GRAN BRIOCHE DEL NORTE, C.A 000007345 008279 FA - - 14,336.13 0.00 0.00 0.00 0.00 12,358.73 16.00 1,977.40 0.00 0.00 0 0
000000136 14/09/2018 J400475074 PANADERIA LA GRAN BRIOCHE DEL NORTE, C.A 000007346 008280 FA - - 18,801.18 0.00 0.00 0.00 0.00 16,207.91 16.00 2,593.27 0.00 0.00 0 0
000000137 14/09/2018 J400475074 PANADERIA LA GRAN BRIOCHE DEL NORTE, C.A 000007347 008281 FA - - 4,280.34 0.00 0.00 0.00 0.00 3,689.95 16.00 590.39 0.00 0.00 0 0
000000138 14/09/2018 J410399384 CHARCUTERIA Y VIVERES D & P C.A 000007348 008284 FA - - 951.19 0.00 0.00 0.00 0.00 819.99 16.00 131.20 0.00 0.00 0 0
000000139 14/09/2018 J410346485 PRODUCTORA VILLA CARNES C.A 000007349 008285 FA - - 4,056.47 0.00 0.00 0.00 0.00 3,496.96 16.00 559.51 0.00 0.00 0 0
4,360,021.80 86,100.00 0.00 0.00 3,684,415.37 589,506.45 338.14 0.00 0

Libro de ventas Septiembre 2018 CEDE DISTRIBUCIONES, C.A.