LibroVentasIVA

SERCOINFAL, C.A.
N.I.T. /R.I.F. J305910553

Libro de Ventas I.V.A.
Fecha : 08/10/2019 11:07 a.m.
FECHA RIF Nombre y Apellido o Razón Social Documento
RETENCIONES DE OTROS PERIODOS APLICADAS EN EL PERIODO ACTUAL

4/9/2019 J000056668 CARTON DE VENEZUELA, S.A 34013
7/30/2019 J307854707 COLOMBATE,C.A 36219
7/30/2019 J307854707 COLOMBATE,C.A 36227
7/30/2019 J307854707 COLOMBATE,C.A 36228
7/30/2019 J307854707 COLOMBATE,C.A 36229
Total
9/30/2019 J305613621 FIBRANOVA, C.A. 2543
9/30/2019 J305613621 FIBRANOVA, C.A. 2544
9/30/2019 J003487309 PROCTER & GAMBLE INDUSTRIAL, S.C.A. 36984
9/30/2019 J000213194 LA LUCHA, C.A. 36987
9/30/2019 J303085474 INDUSTRIAS ALIMENTICIAS HERMO DE VENEZUELA S.A. 36988
9/30/2019 ****ANULADO**** 36989
9/30/2019 G200001070 PETROQUIMICA DE VENEZUELA, S.A. 36990
9/30/2019 ****ANULADO**** 36991
9/30/2019 J000366845 TOYOTA DE VENEZUELA, C.A. 37008
9/30/2019 ****ANULADO**** 37009
9/30/2019 J309407830 DESTILERIAS UNIDAS, S.A. 37010
9/30/2019 G200001070 PETROQUIMICA DE VENEZUELA, S.A.
9/30/2019 J303575307 FCA VENEZUELA L.L.C. 37013
9/30/2019 ****ANULADO**** 37014
9/30/2019 V08849447 MARYORIS COROMOTO FLORES FLORES 37015
9/30/2019 J306084754 PROCESADORA NATURALYST, S.A 37017
9/30/2019 J000056668 CARTON DE VENEZUELA, S.A. 37018
9/30/2019 J309799797 DISTRIBUIDORA NACIONAL DE MOTORES DINAMO, C.A. 37019
9/30/2019 J315688468 ASOCIACION COOPERATIVA DON ANTONIO 2000, R.L. 37022
9/30/2019 ****ANULADO**** 37023
9/30/2019 J000213194 LA LUCHA, C.A. 37026
10/1/2019 J407230891 FRIGORIFICO GUACARA CHEESE, C.A. 37027
10/1/2019 J296327718 DISTRIBUIDORA GIOBERT, C.A. 37028
10/1/2019 V118134504 YONNY ALBERTO ALVARADO ANDUEZA 37029
10/1/2019 J403096457 ALIMENTOS BECERDICA, C.A. 37030
10/1/2019 J000355789 C.A. TABACALERA NACIONAL (CATANA) 37031
10/2/2019 J305613621 FIBRANOVA, C.A. 2545
10/2/2019 J306876120 OXINOVA, C.A. 2546
10/2/2019 J305878897 ANDINOS, C.A. 2547
10/2/2019 J305613621 FIBRANOVA, C.A. 2548
10/2/2019 J305613621 FIBRANOVA, C.A. 2549
10/2/2019 J075862155 ALIMENTOS HEINZ, C.A. 37034
10/2/2019 ****ANULADO**** 37037
10/2/2019 ****ANULADO**** 37043
10/2/2019 ****ANULADO**** 37046
10/2/2019 J301310187 MONDELEZ VZ, C.A. 37049
10/2/2019 J301310187 MONDELEZ VZ, C.A. 37050
10/2/2019 ****ANULADO**** 37051
10/2/2019 ****ANULADO**** 37052
10/2/2019 J000779651 VOPAK VENEZUELA, S.A. 37055
10/2/2019 J000071250 COLGATE-PALMOLIVE, C.A. 37060
10/2/2019 J000071250 COLGATE-PALMOLIVE, C.A.
10/2/2019 J402635940 AGRONACIONAL DEL CENTRO, C.A. 37066
10/2/2019 J297316507 CARNICERIA LA SUERTE SUR, C.A. 37067
10/3/2019 J307854707 COLOMBATES, C.A. 37069
10/3/2019 J297996850 INDUSTRIA DE GRUPOS ELECTROGENOS VENEZOLANOS IGE 37072
10/3/2019 V06433394 HECTOR EDUARDO PORRAS BORRERO 37073
10/3/2019 J000564868 UNILEVER ANDINA VENEZUELA, S.A. 37074
10/3/2019 J297996850 INDUSTRIA DE GRUPOS ELECTROGENOS VENEZOLANOS IGE 37076
10/3/2019 J305097925 AMCOR RIGID PLASTICS DE VENEZUELA, S.A. 37077
10/3/2019 J411335363 EL GARAJE DE GUMA, C.A. 37078
10/3/2019 J303575307 FCA VENEZUELA L.L.C.
10/3/2019 J075862155 ALIMENTOS HEINZ, C.A.
10/3/2019 J412890697 MINIMARKET VICARS1, C.A. 37080
10/3/2019 V071475154 DELIO AGUSTIN GONZALEZ GIMENEZ 37082
10/3/2019 ****ANULADO**** 37083
10/4/2019 J000213194 LA LUCHA, C.A. 37084
10/4/2019 ****ANULADO**** 37089
10/4/2019 J311740716 PROYECTESE, C.A. 37090
10/4/2019 J294920136 MAQUINARIAS MEGA, C.A. 37091
10/4/2019 J000471010 ENSAMBLAJE DE CARROCERIAS VALENCIA, C.A. 37092
10/4/2019 J000366845 TOYOTA DE VENEZUELA, C.A.
10/4/2019 ****ANULADO**** 37093
10/4/2019 J297755560 ASESORIA BERNA SECURITY RISK, C.A. 37094
Totales:
Desde : 30/09/2019
Hasta : 06/10/2019
Control Nº Notas Tipo Documento Fecha Comprobante

Creditos Trans Afectado Retencion Retencion
00-050632 01-Reg 10/1/2019 20191000000069

00-050634 01-Reg 10/1/2019 20191000000069
00-052215 01-Reg 10/1/2019 20191000000071
00-052690 01-Reg 10/1/2019 20191000000071
00-052691 01-Reg 10/1/2019 20191000000071
00-052692 01-Reg 10/1/2019 20191000000071
00-052693 01-Reg 10/1/2019 20191000000071
00-052890 01-Reg 10/1/2019 20191000000071
00-052956 01-Reg 9/20/2019 20190900000044
00-052964 01-Reg 9/20/2019 20190900000044
00-052965 01-Reg 9/20/2019 20190900000044
00-052966 01-Reg 9/20/2019 20190900000044
00-053239 01-Reg 10/1/2019 20191000000071
00-053304 01-Reg 10/1/2019 20191000000073
00-047043 01-Reg
00-047044 01-Reg
00-053761 01-Reg
00-053762 01-Reg
00-053763 01-Reg
00-053764 01-Reg
00-053765 01-Reg
00-053766 03-Anu
00-053767 01-Reg
00-053768 03-Anu
00-053769 01-Reg
00-053770 01-Reg
00-053771 01-Reg
00-053772 01-Reg
00-053773 01-Reg
00-053774 01-Reg
00-053775 01-Reg
00-053776 01-Reg
00-053777 01-Reg
00-053778 01-Reg
00-053779 01-Reg
00-053780 01-Reg
00-053781 01-Reg
00-053782 01-Reg
00-053783 01-Reg
00-053784 01-Reg
00-053785 01-Reg
00-053786 03-Anu
00-053787 01-Reg
00-053788 01-Reg
00-053789 01-Reg
00-053790 4570 04-Ajuste 35040
00-053791 4571 04-Ajuste 35041
00-053792 4572 04-Ajuste 35047
00-053793 4573 04-Ajuste 36084
00-053794 01-Reg
00-053795 03-Anu
00-053796 01-Reg
00-053797 01-Reg
00-053798 01-Reg
00-053799 01-Reg
00-053800 01-Reg
00-053801 01-Reg
00-053802 01-Reg
00-053803 01-Reg
00-053804 03-Anu
00-053805 01-Reg
00-053806 01-Reg
00-053807 01-Reg
00-053808 01-Reg
00-053809 01-Reg
00-053810 01-Reg
00-053811 01-Reg
00-053812 01-Reg
00-053813 01-Reg
00-2047045 01-Reg
00-2047046 01-Reg
00-2047047 01-Reg
00-2047048 01-Reg
00-2047049 01-Reg
00-053814 01-Reg
00-053815 01-Reg
00-053816 01-Reg
00-053817 01-Reg
00-053818 03-Anu
00-053819 01-Reg
00-053820 01-Reg
00-053821 01-Reg
00-053822 01-Reg
00-053823 01-Reg
00-053824 03-Anu
00-053825 01-Reg
00-053826 01-Reg
00-053827 03-Anu
00-053828 01-Reg
00-053829 01-Reg
00-053830 01-Reg
00-053831 01-Reg
00-053832 03-Anu
00-053833 03-Anu
00-053834 01-Reg
00-053835 01-Reg
00-053836 01-Reg
00-053837 01-Reg
00-053838 01-Reg
00-053839 01-Reg
00-053840 01-Reg
00-053841 01-Reg
00-053842 01-Reg
00-053843 01-Reg
00-053844 01-Reg
00-053845 01-Reg
00-053846 01-Reg
00-053847 4574 04-Ajuste 36769
00-053848 01-Reg
00-053849 01-Reg
00-053850 01-Reg
00-053851 01-Reg
00-053852 01-Reg
00-053853 01-Reg
00-053854 01-Reg
00-053855 01-Reg
00-053856 01-Reg
00-053857 01-Reg
00-053858 01-Reg
00-053859 01-Reg
00-053860 01-Reg
00-053861 01-Reg
00-053862 4575 04-Ajuste 36469
00-053863 4576 04-Ajuste 36947
00-053864 01-Reg
00-053865 01-Reg
00-053866 01-Reg
00-053867 03-Anu
00-053868 01-Reg
00-053869 01-Reg
00-053870 01-Reg
00-053871 01-Reg
00-053872 01-Reg
00-053873 03-Anu
00-053874 01-Reg
00-053875 01-Reg
00-053876 01-Reg
00-053877 4577 04-Ajuste 37008
00-053878 03-Anu
00-053879 01-Reg
00-053880 01-Reg
Total Incluyendo Ventas Internas Base Imponible % Impuesto IVA
I.V.A(%) no Gravadas I.V.A (%) RETENIDO
4,380,000.00
2,400,000.00
234,952.73
20,160.00
22,920.00
14,880.00
12,725.47
94,680.00
3,000,000.00
3,000,000.00
1,800,000.00
1,800,000.00
63,600.00
207,284.74
17,051,202.94
648,810,900.77 648,810,900.77 0 0 0
119,222,531.92 119,222,531.92 0 0 0
4,892,250.00 4,892,250.00 0 0 0
13,909,800.06 13,909,800.06 0 0 0
4,640,246.50 4,640,246.50 0 0 0
51,590,489.85 51,590,489.85 0 0 0
2,493,447.70 0 2,149,523.88 16% 343,923.82 0
0 0 0 0 0
911,587,046.40 911,587,046.40 0 0 0
0 0 0 0 0
97,648,920.16 97,648,920.16 0 0 0
628,814,951.84 628,814,951.84 0 0 0
6,460,194,703.64 6,460,194,703.64 0 0 0
149,604,508.93 149,604,508.93 0 0 0
123,763,730.11 123,763,730.11 0 0 0
1,958,459,025.95 1,958,459,025.95 0 0 0
6,460,194,703.64 6,460,194,703.64 0 0 0
149,604,508.93 149,604,508.93 0 0 0
123,763,730.11 123,763,730.11 0 0 0
1,958,459,025.95 1,958,459,025.95 0 0 0
6,460,194,703.64 6,460,194,703.64 0 0 0
149,604,508.93 149,604,508.93 0 0 0
123,763,730.11 123,763,730.11 0 0 0
1,958,459,025.95 1,958,459,025.95 0 0 0
765,732,965.76 765,732,965.76 0 0 0
72,766,993.12 72,766,993.12 0 0 0
3,456,547.32 0 2,979,782.17 16% 476,765.15 0
0 0 0 0 0
80,369,321.76 80,369,321.76 0 0 0
4,725,009.58 4,725,009.58 0 0 0
137,082,053.52 137,082,053.52 0 0 0
-72,767,039.80 -72,767,039.80 0 0 0
-911,587,092.00 -911,587,092.00 0 0 0
-765,733,157.28 -765,733,157.28 0 0 0
-97,648,932.48 -97,648,932.48 0 0 0
642,000.00 642,000.00 0 0 0
0 0 0 0 0
255,750.00 255,750.00 0 0 0
6,101,507.69 6,101,507.69 0 0 0
22,198,094.39 0 19,136,288.27 16% 3,061,806.12 0
54,949.20 0 47,370.00 16% 7,579.20 0
1,035,300.00 0 892,500.00 16% 142,800.00 0
501,940.27 0 432,757.89 16% 69,182.38 0
3,005,122.91 0 2,590,659.46 16% 414,463.46 0
419,076,157.20 419,076,157.20 0 0 0
0 0 0 0 0
1,188,855.61 0 1,024,875.53 16% 163,980.08 0
6,050,000.00 6,050,000.00 0 0 0
67,703,982.50 67,703,982.50 0 0 0
27,963,178.00 27,963,178.00 0 0 0
1,869,300.00 1,869,300.00 0 0 0
2,257,200.00 2,257,200.00 0 0 0
3,159,900.00 3,159,900.00 0 0 0
48,719,461.11 48,719,461.11 0 0 0
225,000.00 225,000.00 0 0 0
4,694,030.83 4,694,030.83 0 0 0
29,675,822.00 29,675,822.00 0 0 0
109,553,906.00 109,553,906.00 0 0 0
91,016,462.24 91,016,462.24 0 0 0
138,672,809.16 138,672,809.16 0 0 0
467,608.18 0 403,110.50 16% 64,497.68 0
171,135,383.73 171,135,383.73 0 0 0
8,320,755.94 8,320,755.94 0 0 0
7,378,045.68 7,378,045.68 0 0 0
0 0 0 0 0
191,000.00 191,000.00 0 0 0
720,000.00 720,000.00 0 0 0
1,897,000.00 1,897,000.00 0 0 0
556,364.34 556,364.34 0 0 0
96,000.00 96,000.00 0 0 0
0 0 0 0 0
3,719,100.00 3,719,100.00 0 0 0
9,579,399.90 9,579,399.90 0 0 0
0 0 0 0 0
11,121,449.64 11,121,449.64 0 0 0
10,700,890.62 10,700,890.62 0 0 0
39,059,826.48 39,059,826.48 0 0 0
1,350,000.00 1,350,000.00 0 0 0
0 0 0 0 0
0 0 0 0 0
25,793,498.19 25,793,498.19 0 0 0
194,452.09 194,452.09 0 0 0
42,982,665.98 0 37,054,022.40 16% 5,928,643.58 0
6,511,793.82 0 5,613,615.36 16% 898,178.46 0
1,201,204.68 0 1,035,521.28 16% 165,683.40 0
6,069,244.72 0 5,232,107.52 16% 837,137.20 0
7,062,183.94 0 6,088,089.60 16% 974,094.34 0
52,937,766.42 52,937,766.42 0 0 0
1,248,653.70 1,248,653.70 0 0 0
14,320,925.85 14,320,925.85 0 0 0
275,371.94 275,371.94 0 0 0
124,262.00 124,262.00 0 0 0
640,000.00 640,000.00 0 0 0
-24,045,661.19 -24,045,661.19 0 0 0
149,468,705.83 149,468,705.83 0 0 0
272,800.00 272,800.00 0 0 0
31,605,861.27 31,605,861.27 0 0 0
1,312,255.02 0 1,131,254.33 16% 181,000.69 0
16,344,082.97 16,344,082.97 0 0 0
7,410,344.30 0 6,388,297.69 16% 1,022,046.61 0
1,874,967.40 0 1,616,316.28 16% 258,651.11 0
58,045.23 0 50,038.99 16% 8,006.24 0
5,587,200.00 5,587,200.00 0 0 0
212,045,302.71 0 182,797,674.75 16% 29,247,627.96 0
50,890,872.65 0 43,871,441.94 16% 7,019,430.71 0
49,949,105.00 49,949,105.00 0 0 0
15,574,400.00 15,574,400.00 0 0 0
2,450,000.00 2,450,000.00 0 0 0
-5,525,295.32 -5,525,295.32 0 0 0
-16,344,082.97 -16,344,082.97 0 0 0
5,061,550.00 5,061,550.00 0 0 0
9,343,400.00 9,343,400.00 0 0 0
216,000.00 216,000.00 0 0 0
0 0 0 0 0
29,165,035.92 29,165,035.92 0 0 0
10,020,076.74 10,020,076.74 0 0 0
4,336,173.56 4,336,173.56 0 0 0
2,648,190.98 0 2,282,923.26 16% 365,267.72 0
5,822,091.17 0 5,019,044.11 16% 803,047.06 0
0 0 0 0 0
100,000.00 100,000.00 0 0 0
14,098,221.31 14,098,221.31 0 0 0
102,060,000.00 102,060,000.00 0 0 0
-3,456,547.32 0 -2,979,782.17 16% -476,765.15 0
0 0 0 0 0
490,000.00 490,000.00 0 0 0
12,598,342.10 12,598,342.10 0 0 0
29,878,780,174.90 29,501,945,694.04 324,857,433.04 51,977,047.82 0.00
SERCOINFAL, C.A.
N.I.T. /R.I.F. J305910553
Libro de Ventas I.V.A.
Fecha : 08/10/2019 11:07 a.m.
FECHA RIF Nombre y Apellido o Razón Social Documento
10/7/2019 J304253591 TERRANOVA DE VENEZUELA, S.A. 2550

10/7/2019 J293871026 OPERADOR LOGISTICO ARCO, C.A. 37096
10/7/2019 J000195625 INDUSTRIAS DEL MAIZ, C.A. 37097
10/7/2019 J000315310 ALFONZO RIVAS & CIA, C.A. 37099
10/7/2019 J407581937 DISTRIBUIDORA DONELEUTE, C.A. 37100
10/7/2019 V167861136 LEONARDO RAFAEL FALCON PEREZ 37102
10/7/2019 ****ANULADO**** 37105
10/7/2019 J000213194 LA LUCHA, C.A. 37106
10/7/2019 J402635940 AGRONACIONAL DEL CENTRO, C.A. 37107
10/7/2019 J000359148 TAUREL & CIA SUCRS, C.A. 37110
10/7/2019 J301310187 MONDELEZ VZ, C.A. 37111
10/7/2019 J301310187 MONDELEZ VZ, C.A. 37112
10/8/2019 J001230726 PDVSA PETROLEO, S.A. 2551
10/8/2019 J307502070 FRIGORIFICO Y CHARCUTERIA LA ESQUINA DE ORO, C.A. 37113
10/8/2019 ****ANULADO**** 37121
10/8/2019 J001230726 PDVSA PETROLEO, S.A. 37127
10/8/2019 ****ANULADO**** 37133
10/8/2019 J314744283 ADUSERCA AND SERVICES, C.A 37137
10/8/2019 J314744283 ADUSERCA AND SERVICES, C.A 37138
10/9/2019 J000213194 LA LUCHA, C.A. 37143
10/9/2019 ****ANULADO**** 37144
10/9/2019 J301310187 MONDELEZ VZ, C.A. 37145
10/9/2019 J301310187 MONDELEZ VZ, C.A. 37146
10/9/2019 J301310187 MONDELEZ VZ, C.A. 37147
10/9/2019 J301310187 MONDELEZ VZ, C.A. 37148
10/9/2019 V118134504 YONNY ALBERTO ALVARADO ANDUEZA 37154
10/9/2019 J000564868 UNILEVER ANDINA VENEZUELA, S.A. 37155
10/9/2019 V070505971 OMAR ALFREDO BRAVO PARTIDAS 37159
10/10/2019 J298695633 SUPLIDORA AGRICOLA BRISAS DEL LAGO, C.A 37160
10/10/2019 J293926580 TRANSNEVADA, C.A. 37165
10/10/2019 J315688468 ASOCIACION COOPERATIVA DON ANTONIO 2000, R.L. 37167
10/10/2019 J412890697 MINIMARKET VICARS1, C.A. 37168
10/10/2019 V179452096 JOSE LUIS QUINTANA 37169
10/10/2019 J313335908 RECUPERADORA AMBIENTAL YOCLART C.A 37171
10/11/2019 J311740716 PROYECTESE, C.A. 37172
Desde : 30/09/2019
Hasta : 06/10/2019
Control Nº Notas Tipo Documento Fecha

Creditos Trans Afectado Retencion
47050 52,429,934.56 52,429,934.56 -
53881 773,400.00 773,400.00 -
53882 244,800.00 244,800.00 -
53883 1,972,800.00 1,972,800.00 -
53884 2,194,640.00 2,194,640.00 -
53885 9,232,350.00 9,232,350.00 -
53886 1,120,000.00 1,120,000.00 -
53887 79,698.00 79,698.00 -
53888 542,053.85 - 467,287.80
53889 2,650,925.57 - 2,285,280.66
53890 0 - -
53891 40,101,924.39 40,101,924.39 -
53892 3,007,431.96 3,007,431.96 -
53893 118,123,840.28 118,123,840.28 -
53894 4,807,436.36 - 4,144,341.69
53895 314,480.39 314,480.39 -
53896 44,424,524.87 44,424,524.87 -
53897 270,000.00 270,000.00 -
47051 17,843,349.68 - 15,382,198.00
53901 30,693,120.00 30,693,120.00 -
53902 115,003,723.11 115,003,723.11 -
53903 5,802,145.51 5,802,145.51 -
53904 6,081,902.52 6,081,902.52 -
53905 2,541,000.00 2,541,000.00 -
53906 1,160,000.00 1,160,000.00 -
53907 259,003,675.25 259,003,675.25 -
53908 81,712,158.79 81,712,158.79 -
53909 0 - -
53910 90,398,067.48 90,398,067.48 -
53911 90,398,067.48 90,398,067.48 -
53912 9,601,289.30 9,601,289.30 -
53913 9,601,289.30 9,601,289.30 -
53914 2,721,600.00 2,721,600.00 -
53915 58,033,635.88 - 50,028,996.45
53916 6,673,950.00 6,673,950.00 -
53917 18,729,697.50 18,729,697.50 -
53918 5,805,638.90 5,805,638.90 -
53919 9,355,800.00 9,355,800.00 -
53920 2,394,810.00 2,394,810.00 -
53921 0 - -
53922 3,964,290.72 - 3,417,492.00
53923 266,800.00 - 230,000.00
53924 11,250,612.48 11,250,612.48 -
53925 11,523,134.04 - 9,933,736.24
53926 96,361,970.24 - 83,070,664.00
53927 5,835,953.26 5,835,953.26 -
53928 4,519,364.14 4,519,364.14 -
53929 76,871,427.36 76,871,427.36 -
53930 540,922.96 540,922.96 -
53898 37010 -80,369,321.76 -80,369,321.76 -
53899 37011 -4,725,009.58 -4,725,009.58 -
53900 37016 -6,101,507.69 -6,101,507.69 -
53931 4,235,679.00 4,235,679.00 -
53932 0 - -
53933 1,440,000.00 1,440,000.00 -
53934 167,618,326.40 167,618,326.40 -
53935 108,767.73 108,767.73 -
53936 187,074,025.00 187,074,025.00 -
53937 2,125,700.00 2,125,700.00 -
53938 35,804,368.66 35,804,368.66 -
53939 510,000.00 510,000.00 -
53940 225,000.00 225,000.00 -
53941 4,625,550.00 4,625,550.00 -
53942 2,292,300.00 2,292,300.00 -
53943 23,109,980.00 23,109,980.00 -
53944 342,478.40 - 295,240.00
53945 762,000.00 762,000.00 -
53946 10,458,000.00 10,458,000.00 -
53947 130,000.00 130,000.00 -
53948 4,557,225.00 4,557,225.00 -
53949 901,800.00 901,800.00 -
53950 549,720.00 549,720.00 -
53951 3,457,219.46 3,457,219.46 -
53952 8,965,331.82 8,965,331.82 -
53953 5,529,000.00 5,529,000.00 -
53954 12,480,600.00 12,480,600.00 -
53955 379,986,023.19 379,986,023.19 -
53956 1,426,320.00 1,426,320.00 -
53957 915,300.00 915,300.00 -
53958 642,000.00 642,000.00 -
53960 288,567.40 - 248,765.00
53959 37013 -642,000.00 -642,000.00 -
53961 200,000.00 200,000.00 -
53962 222,223,980.00 222,223,980.00 -
2,308,127,059.16 2,111,502,417.02 169,504,001.84
Factura Nº 4491 Pago

56,234,775.00 65,232,339.00
8,997,564.00 6,748,173.00
2,811,738.75
65,232,339.00 55,672,427.25
25,000,000.00
30,672,427.25
-
Comprobante Total IncluyendoVentas Internas Base Imponible % Impuesto
Retencion I.V.A(%) no Gravadas I.V.A (%)
0
0
0
0
0
0
0
0
16% 74,766.05
16% 365,644.91
0
0
0
0
16% 663,094.67
0
0
0
16% 2,461,151.68
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16% 8,004,639.43
0
0
0
0
0
0
16% 546,798.72
16% 36,800.00
0
16% 1,589,397.80
16% 13,291,306.24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16% 47,238.40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16% 39,802.40
0
0
0
27,120,640.30
Total Factura
Retención ISLR
Retencion Municipal
A pagar
Anticipo Pagado 10/02/2020
Pago Resto 28/02/2020

IVA
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SERCOINFAL, C.A.

N.I.T. /R.I.F. J305910553

FECHA RIF Nombre y Apellido o Razón Social Documento

RETENCIONES DE OTROS PERIODOS APLICADAS EN EL PERIODO ACTUAL

Control Nº Notas Tipo Documento Fecha Comprobante

00-050632 01-Reg 10/1/2019 20191000000069

FECHA RIF Nombre y Apellido o Razón Social Documento

10/7/2019 J304253591 TERRANOVA DE VENEZUELA, S.A. 2550

Control Nº Notas Tipo Documento Fecha

Factura Nº 4491 Pago

Anticipo Pagado 10/02/2020

Pago Resto 28/02/2020

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