Profit Plus Administrativo

PROMOCIONES ARCAM, C.A.

R.I.F..: J-07519294-0
N.I.T..:
LIBRO DE VENTAS FORMATO SENIAT (Orden: Fecha)
Rangos: Fecha: 01/01/2023 Hasta 30/01/2023; Número: 0 Hasta 99999999

FECHA RIF NOMBRE TIPO DOC NUMERO COM IMPFIS

1/4/2023 V.3.377.478 CORNELIA ALEXATIOS FACT Z1B8006673

1/5/2023 V-31.000.833 RAFAEL SIVILA FACT Z1B8006673
1/5/2023 V-26.369.444 JOSDIN VIVAS FACT Z1B8006673
1/5/2023 V-7.820.970 LISANDRA PEÑA FACT Z1B8006673
1/6/2023 V-7.247.433 PEDRO HERRERA FACT Z1B8006673
1/6/2023 V-7.263.317 MARITZA VILLEGAS FACT Z1B8006673
1/7/2023 V-9.653.205 DOUGLAS ARAY FACT Z1B8006673
1/7/2023 V-17.247.925 CAROLINA ZAMBRANO FACT Z1B8006673
1/7/2023 V-17.798.370 MILAGROS HERNANDEZ FACT Z1B8006673
1/7/2023 V-27.760.996 SABRINA VIVAS FACT Z1B8006673
1/10/2023 V-21.020.870 RONAL FERNANDEZ FACT Z1B8006673
1/10/2023 V-7278283 CARMEN PERALTA FACT Z1B8006673
1/10/2023 V-20.819.388 JULIO ROMAN FACT Z1B8006673
1/10/2023 V-21.099.828 WILFREDO DIAZ FACT Z1B8006673
1/11/2023 V-9.438.381 OSWALDO GIL FACT Z1B8006673
1/11/2023 V-8.739.985 DAYSI ARAUJO FACT Z1B8006673
1/11/2023 V-13.926.751 LEONARDO LOPEZ FACT Z1B8006673
1/11/2023 V-18.407.035 ALVER CUPIDO FACT Z1B8006673
1/12/2023 V-10.768.940 ILDAN MELENDES FACT Z1B8006673
1/13/2023 V-11.200.198 JAIRO CONTRERAS FACT Z1B8006673
1/13/2023 V13150299 DELVIS MEJIAS FACT Z1B8006673
1/13/2023 V-14745100 LEYDI RAMIREZ FACT Z1B8006673
1/13/2023 V-15.711.080 ABRAHAN PAREDES FACT Z1B8006673
1/14/2023 V-3.500.402 RAFAEL BLASSINI FACT Z1B8006673
1/14/2023 V-21.025.011 WILMER THEN FACT Z1B8006673
1/14/2023 V-19.509.703 FERNANDO MARCANO FACT Z1B8006673
1/17/2023 V-16.260.735 YOHANA GOMEZ FACT Z1B8006673
1/17/2023 V-16.379.556 DEGLI GRIMAN FACT Z1B8006673
1/17/2023 V-7214135 ALEXIS ARELLANO FACT Z1B8006673
1/17/2023 V-9.647.161 JOSE HERNANDEZ FACT Z1B8006673
1/17/2023 V4671156 MENDOZA AURA FACT Z1B8006673
1/18/2023 V-23.834.330 ANDERSON PERAZA FACT Z1B8006673
1/18/2023 V-2.775.726 PERMINIO VILLARREL FACT Z1B8006673
1/19/2023 V-23.649.102 VICTOR BADILLO FACT Z1B8006673
1/19/2023 V-6.087.427 TONELLI MICHELI ACHILLE FACT Z1B8006673
1/19/2023 V-14.103.091 PEREZ YSERYS FACT Z1B8006673
1/20/2023 V-5.277.555 JOSE CAMPERO FACT Z1B8006673
1/21/2023 V-17.198.236 GREGORY PEREZ FACT Z1B8006673
1/21/2023 12.564.014 MAIRIN SUHAIL FACT Z1B8006673
1/24/2023 V-16.684.692 JESUS PARRA FACT Z1B8006673
1/25/2023 V-4.166.144 XIOMARA RAMIREZ FACT Z1B8006673
1/25/2023 V-5.264.072 CARLOS CRESPO FACT Z1B8006673
1/25/2023 V-12.913.410 YURKY SALAS FACT Z1B8006673
1/25/2023 V-14683968 MARTINEZ MARIOSSY FACT Z1B8006673
1/26/2023 V-81.190.775 MARIA CASTAÑO FACT Z1B8006673
1/26/2023 V-5215931 JOSE LUIS SADY FACT Z1B8006673
1/27/2023 V-7.242.547 EMILIO CISTERMINO FACT Z1B8006673
1/27/2023 V-19.654.211 CLAURIMAR VILLALOBOS FACT Z1B8006673
1/28/2023 V-26.067.774 YURI RODRIGUEZ FACT Z1B8006673
1/28/2023 V-14.436.977 VELIZ MELENDEZ FACT Z1B8006673
1/28/2023 V-5626635 PABLO NAVAS FACT Z1B8006673
1/28/2023 V-15.792.649 MERCEDES SILVA FACT Z1B8006673
1/28/2023 V-6.913.941 NELSON SANCHEZ FACT Z1B8006673
1/28/2023 V-21.270.263 PAOLA MORGADO FACT Z1B8006673
1/28/2023 V-13.355.172 HENNY HEREDIA FACT Z1B8006673
IMPFISFAC FACTURA NC NUMERO NOT NUMERO NO2 TIPO TRANS

00007461 64111 01-REG

00007462 64112 01-REG
00007463 64113 01-REG
00007464 64114 01-REG
00007465 64115 01-REG
00007466 64116 01-REG
00007467 64117 01-REG
00007468 64118 01-REG
00007469 64119 01-REG
00007470 64120 01-REG
00007471 64121 01-REG
00007472 64122 01-REG
00007473 64123 01-REG
00007474 64124 01-REG
00007475 64125 01-REG
00007476 64126 01-REG
00007477 64127 01-REG
00007478 64128 01-REG
00007479 64129 01-REG
00007480 64130 01-REG
00007481 64131 01-REG
00007482 64132 01-REG
00007483 64133 01-REG
00007484 64134 01-REG
00007485 64135 01-REG
00007486 64136 01-REG
00007487 64137 01-REG
00007488 64138 01-REG
00007489 64139 01-REG
00007490 64140 01-REG
00007491 64141 01-REG
00007492 64142 01-REG
00007493 64143 01-REG
00007494 64144 01-REG
00007495 64145 01-REG
00007496 64146 01-REG
00007497 64147 01-REG
00007498 64148 01-REG
00007499 64149 01-REG
00007500 64150 01-REG
00007501 64151 01-REG
00007502 64152 01-REG
00007503 64153 01-REG
00007504 64154 01-REG
00007505 64155 01-REG
00007506 64156 01-REG
00007507 64157 01-REG
00007508 64158 01-REG
00007509 64159 01-REG
00007510 64160 01-REG
00007511 64161 01-REG
00007512 64162 01-REG
00007513 64163 01-REG
00007514 64164 01-REG
00007515 64165 01-REG
FACTURA AF TOTAL VENT TOTAL VEN2 TOTAL VEN3

214.32 0.00 0.00

143.52 0.00 0.00
215.27 0.00 0.00
287.03 0.00 0.00
367.80 0.00 0.00
275.85 0.00 0.00
1,488.80 0.00 0.00
223.32 0.00 0.00
279.15 0.00 0.00
837.46 0.00 0.00
279.15 0.00 0.00
223.32 0.00 0.00
223.32 0.00 0.00
148.87 0.00 0.00
112.80 0.00 0.00
93.99 0.00 0.00
376.00 0.00 0.00
564.00 0.00 0.00
476.25 0.00 0.00
96.35 0.00 0.00
231.23 0.00 0.00
385.39 0.00 0.00
289.05 0.00 0.00
233.39 0.00 0.00
291.75 0.00 0.00
389.01 0.00 0.00
393.21 0.00 0.00
235.92 0.00 0.00
294.90 0.00 0.00
137.62 0.00 0.00
235.92 0.00 0.00
7,987.99 0.00 0.00
2,396.40 0.00 0.00
 359.62 0.00 0.00
239.76 0.00 0.00
99.90 0.00 0.00
101.45 0.00 0.00
2,052.01 0.00 0.00
102.60 0.00 0.00
1,658.41 0.00 0.00
423.40 0.00 0.00
169.36 0.00 0.00
190.53 0.00 0.00
2,307.53 0.00 0.00
234.41 0.00 0.00
255.72 0.00 0.00
108.60 0.00 0.00
195.48 0.00 0.00
329.41 0.00 0.00
197.63 0.00 0.00
658.80 0.00 0.00
263.52 0.00 0.00
2,525.40 0.00 0.00
87.84 0.00 0.00
505.08 0.00 0.00

Total Ventas Exentas y/o sin derecho a crédito fiscal 0.00 0.00
Total Ventas Importación Afectadas sólo Alicuota 0.00 0.00 0.00
Total Ventas Importación Afectadas sólo Alicuota 0.00 0.00 0.00
Total Ventas Importación Afectadas sólo Alicuota 0.00 0.00 0.00

Total Ventas Internas Afectadas sólo Alicuota 16.00 28,874.85 4,619.96

Total Ventas Internas Afectadas sólo Alicuota 0.00 0.00 0.00
Total Ventas Internas Afectadas sólo Alicuota 0.00 0.00 0.00

28,874.85 4,619.96
TOTAL VEN4 VENTAS INT BASE IMPON PORC ALICU IMPUESTO I BASE IMPO2

0.00 0.00 184.76 16.00 29.56 0.00

0.00 0.00 123.72 16.00 19.80 0.00
0.00 0.00 185.58 16.00 29.69 0.00
0.00 0.00 247.44 16.00 39.59 0.00
0.00 0.00 317.07 16.00 50.73 0.00
0.00 0.00 237.80 16.00 38.05 0.00
0.00 0.00 1,283.45 16.00 205.35 0.00
0.00 0.00 192.52 16.00 30.80 0.00
0.00 0.00 240.65 16.00 38.50 0.00
0.00 0.00 721.95 16.00 115.51 0.00
0.00 0.00 240.65 16.00 38.50 0.00
0.00 0.00 192.52 16.00 30.80 0.00
0.00 0.00 192.52 16.00 30.80 0.00
0.00 0.00 128.34 16.00 20.53 0.00
0.00 0.00 97.24 16.00 15.56 0.00
0.00 0.00 81.03 16.00 12.96 0.00
0.00 0.00 324.14 16.00 51.86 0.00
0.00 0.00 486.21 16.00 77.79 0.00
0.00 0.00 410.56 16.00 65.69 0.00
0.00 0.00 83.06 16.00 13.29 0.00
0.00 0.00 199.34 16.00 31.89 0.00
0.00 0.00 332.23 16.00 53.16 0.00
0.00 0.00 249.18 16.00 39.87 0.00
0.00 0.00 201.20 16.00 32.19 0.00
0.00 0.00 251.51 16.00 40.24 0.00
0.00 0.00 335.35 16.00 53.66 0.00
0.00 0.00 338.97 16.00 54.24 0.00
0.00 0.00 203.38 16.00 32.54 0.00
0.00 0.00 254.22 16.00 40.68 0.00
0.00 0.00 118.64 16.00 18.98 0.00
0.00 0.00 203.38 16.00 32.54 0.00
0.00 0.00 6,886.20 16.00 1,101.79 0.00
0.00 0.00 2,065.86 16.00 330.54 0.00
0.00 0.00 310.02 16.00 49.60 0.00
0.00 0.00 206.69 16.00 33.07 0.00
0.00 0.00 86.12 16.00 13.78 0.00
0.00 0.00 87.46 16.00 13.99 0.00
0.00 0.00 1,768.97 16.00 283.04 0.00
0.00 0.00 88.45 16.00 14.15 0.00
0.00 0.00 1,429.66 16.00 228.75 0.00
0.00 0.00 365.00 16.00 58.40 0.00
0.00 0.00 146.00 16.00 23.36 0.00
0.00 0.00 164.25 16.00 26.28 0.00
0.00 0.00 1,989.25 16.00 318.28 0.00
0.00 0.00 202.08 16.00 32.33 0.00
0.00 0.00 220.45 16.00 35.27 0.00
0.00 0.00 93.62 16.00 14.98 0.00
0.00 0.00 168.52 16.00 26.96 0.00
0.00 0.00 283.97 16.00 45.44 0.00
0.00 0.00 170.37 16.00 27.26 0.00
0.00 0.00 567.93 16.00 90.87 0.00
0.00 0.00 227.17 16.00 36.35 0.00
0.00 0.00 2,177.07 16.00 348.33 0.00
0.00 0.00 75.72 16.00 12.12 0.00
0.00 0.00 435.41 16.00 69.67 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PORC ALIC2 IMPUESTO 2 BASE IMPO3 PORC ALIC3 IMPUESTO 3 BASE IMPO4

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 30/01/2023
10:02 AM

PORC ALIC4 IMPUESTO 4 IVA RETENI

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00