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T-294599889 Beeo a 4 |tva R Gitte IBt a -C3,08@ || [IVa © (9,008) [SuBTTL veltp [Va VENTA JTOTAL vents) SUBT TL. NOTA, CRE TVA NOTA GREDITI | SENIAT IRDF 3~294999809 [EL MUNDO Bet cap [Calle § egtre q Local 01 /gecta REPORTE | I ¥ JREPORTE, ay | + [ULTIMA cad tea [PECHas 01-42-20: JULT..NOTAé. GRED: |QLTZINO DNF | L MUNDO DEL CAME, iC calle 4 ehtre ja y toca pee | 61.065.947 76) | 83.404. 260,40[ | Bs 3.996.571, 251 | Bs? 923,99) | | Bg 570.444, 68 | | Bs 1.711.185,051 Be 154-006,65 | a Bs 7.403.523, 20] NOTAS DE CRED. | 74,2) | Bs 0.00) | i: ~ PAGING 1 ZeQ00g04: HORA 14:23] O0046189 | | HORA: 14:46] | aagoz116| | 000036) 3 Bs 2.000,23] Bs. od 300,34] Bs 2.680.000,01] Bs 7.213.016,02] Bs 100.784.316, 60) | belees Inentes De paab | SENIAT IREF 3-294599805 TEL. MUNDO DEL CAMPO, ¢. [Calle 5 entre av. Ly Local 01 Seetor La Yendida Ze: 9 REPORTE DIARIO Z ANC DEL DIA mg yp Ba a ee SENIAT | }Razpn Sacia RIF J-294599885 TWILMER RAM EL MUNDO DEL CAMEO, C.4. | [Refpoonger3 alle 5 entre Av. doy 3. | [CAG AMARILLD EDO Tach: (eca) 01 Sector La Tendida zP: 5| FACTURA pbs | i HON461BOLFECHAR Od—12+ 201) Bs 514,285,72|SUBTTL| 01/42/20 | PRECKC | TOTAL Bs) S14. 28) Bs 514.285, ace S-2949990a5 [EL MUNDO BEL ca |calle § edtre ay. | Local 01 |gectar i \ o1-12-po1? © HORA: 14:20] yp VENTAS | Bs 61.065.947,76| [EXENTO. 1] | | [BIG C12,dd qd | | Bs 33.304.760,40| inva G12 | | j | Bs 4.996.571,25| I i NO FascaL | | 1 Iex R C7098) | | | Bs 7.444.923,93| [iva 07.9 i] | | BS 520.444, 68 [Bt a (3,008) | Hy | | Bs L711. 005 05 | [iva a (5,008) | | | i Be 154.006.65 Vf | NO FISCAL | 1 | =| Bs 109.516.817,20 Bs. 4.671 .022,58| 1 \ “4 i Bs ine ia7.839,78 Bs 7.403.923, 20] | + Z6e0000137| ay “+ | | Notas DE CREDITO i | [ tecal ot ida Zp} 5 | — {NO FISCAL. + i [SUBTTL INOTA [ve Nota ORE [Tovel. HOTA kere I | : | juLtina Fact | ay | ondse1a3} |FECHa: o1t12-2017 1 | | HORA: 14:18] | | | SENIAT | ! [RIF J-ze4s99en5 | I | TEL. MUNDO dared, Cla | Il [Calle § entre la | | i conoserd | FEC HORA: 14220 Bs 7.403.523,20| Bs 0,00] Bs 7.403.523, 20] 1 JULT NOTA. GREDEt angoziie| [ULTIMO DE) | ong03612! NO FISCAL | mule MEDIOS BE Pel il | eFECTIWG Cela Bs 7.000; 23] | | CREDITO | 1 | Bs 90.889.300,34| Let | NO FISCAL. | i CHEQUE | ¢ ' Bs 2-680.000,01| TARG -~DEB | i Be 7.213.016,02| Bs 100.784.316,60| > TOTAL GAVETA i NO FISCAL, & & % ene ce Seen, Dar one “8 wase eich er ee ate ks NS = eh PORE Rdsd 8 4 Bae g 4 22.5 zg - § R8e 3 3 12 a 8 A308 5 5 a a as 2 g bo Su85 é 2 12) BEBO pe Ree eR ee a eee bai 001 |NF} EL IDO DEL CAMPO, c.R. J-29459988-5 o1/Die/2017 02:13PM RBEORTE-¥: 01/12/17-00:00_01/12/17-24:53 caja: Est: Vend: Tipo: Ret Referen| PACTURAS NOTASCREDITO . vanTas, PRIMERN; 0902/046144/046 1144/002112/004 2.000 ° oa 2.000 ULTIMA : 1411/046189/000 1203/002115/000 2.680.000 0 © 2 2,680,000 EXENTO : 61,065,948 7,403.523 : 72131016 916.935.2382 22 24,148,398 33/304,760, ° : 00 00 ° 319961571 ° : oo oo ° 7hasals2a © : 190.889.3000 0 28 90.89.30, 520,445, ° : 9 16.935.362 51 117.719.698 3.7185: ° 7 9.895.016 9 16.935.382 24 26.830.398 154,007 ° . 6.513.016 3 2.219.354 25 8.732.370 42,450,869 ° : 0 0 06 ° 103/516.817 7.403.523 : 700.000 6 24,716,028 7 15.416.028 ale7i.o23 ° : 00 00 ° 108,287,840 7.403.523 +405; 12 6.513.016 3 2.219.354.15 —8.732.370 i oCOMENTOS be DOCUMENTOS. 2... ee DOCUMENTOS croasi6a 0 Fc0a6175 —18.257.273__ TPoAe1aq-1 45.000__ TF046270-1 424.286__ croasi67 2.680.000. Fc046176 311391094 Trog6145-1 240.000__ TR046172-3 700.000 Fooa6147 V0.0 Rc046177 4.619.046 Trose146-1 4391839 To46189-1 381150 Fc046152 4341389 Fcoa6178 2.722.949" TF0s6149-1 163.333 TNo02112-1 1.326.857 Feoas154 236.667. #c046179 317621533 Tr0d6153-1 341,700" TNo02113-1 703.333 Fc046155 1.200.303") Fcoa6180 21825.986__ TF046158-1 141000 TNooz114-2 2231333 Pcoaeise 14,000, Fcoas1aa 5.369.852" TF0«e159-1 131333_. TWo02115-1 5.180.000" Fco46157 59,000 Fcoas1e2 5.970.853. TFO46160-1 1.216.816" TROOESE6-1 276.245 0046164 3.560.457 Fcoa6183 9.506.801 TFos6161-1 1131333 7R008987-3 1.010.802 Fcoa6165, 11i80.000_ Fcoasasa 31305.333_ TF046162-1 783.333 TROOS988-1 1,909,723 Fc04s166 125.000. Fcoas1es 7 0a 999 tF0a6163-1 5.180.000 TRODE9B9-3, 460.000 Fo046171 123.5927) reoaeias 4.2961827__ TF046167-1 2.500.000 TROOS990-3, 667 c046173, 58.393. Fcode187 6.318.160" TFoa6168-1 1.326.857 TROGS991-3 6,500. 000__ Be0a6i74 5.523.171. Fcoasiee 2.436.000 TF046169-1 11276.887__ TROOa992-2 33,385 MERCANTIL 59408602 1116026708 08/11/2017 cH 0108 0000614 003 |EL MUNDO DEL CAMPO, C.A. |J-29459988-5] i EE eel eS