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HIPERMERCADO EL PUNTO DE LA GRITA C.A.

J-40756193-6

LIBRO DE COMPRAS

PERÍODO DE IMPOSICIÓN: DICIEMBRE 2018

IDENTIFICACION DE LA FACTURA DE COMPRAS IMPUESTO


COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL CON DERECHO A CREDITO FISCAL IMPUESTO
Nº NUMERO DE RIF TOTAL COMPRAS Y SIN CREDITO A CREDITO DOCUMENTO RETENIDO AL RETENIDO A
FECHA DE TIPO DE DOCUMENTO CREDITOS FISCALES FISCAL AFECTADO VENDEDOR
SERIE DOCUMENTO N° CONTROL N° RAZON SOCIAL 75% - 100% TERCEROS
DOCUMENTO TRANS AFECTADO BASE IMPONIBLE ALIC CREDITO FISCAL BASE IMPONIBLE ALIC CREDITO FISCAL

1 10/29/2018 FACTURA 4144 00-008794 DANIEL AGUILAR SANCHEZ V-05343585-4 3,000.00 - 2,586.21 16.00 413.79 - 8.00 -

2 11/1/2018 FACTURA 5325 00-009825 DANIEL AGUILAR SANCHEZ V-05343585-4 980.00 - 844.83 16.00 135.17 - 8.00 -

3 11/5/2018 FACTURA B00024520 0 INVERSIONES LA CASCADA C.A. J-30547704-3 8,040.54 - 6,931.50 16.00 1,109.04 - 8.00 -

4 11/6/2018 FACTURA 5366 00-009866 DANIEL AGUILAR SANCHEZ V-05343585-4 7,500.00 - 6,465.52 16.00 1,034.48 - 8.00 -

5 11/19/2018 FACTURA B00024657 0 INVERSIONES LA CASCADA C.A. J-30547704-3 6,400.88 - 5,518.00 16.00 882.88 - 8.00 -

6 11/22/2018 FACTURA 5 00-000005 LUIS ENRIQUE SANCHEZ ROMERO V-24780945-3 497,600.00 497,600.00 - 16.00 - - 8.00 -

7 11/27/2018 FACTURA G94029125 00-4848934 PLUMROSE LATINOAMERICANA C.A. J-00019361-4 211,810.20 - 182,595.00 16.00 29,215.20 - 8.00 -

8 11/27/2018 FACTURA B00024759 0 INVERSIONES LA CASCADA C.A. J-30547704-3 9,451.89 - 8,148.18 16.00 1,303.71 - 8.00 -

9 11/28/2018 FACTURA A0001-00179147 00-198048 DISTRIBUIDORA NUBE AZUL LOS ANDES C.A. J-31129359-0 25,709.39 25,709.39 - 16.00 - - 8.00 -

10 11/29/2018 FACTURA 226 00-000226 ASOCIACION COOPERATIVA MAFENA J-40679201-2 68,000.00 68,000.00 - 16.00 - - 8.00 -

11 11/29/2018 FACTURA 228 00-000228 ASOCIACION COOPERATIVA MAFENA J-40679201-2 67,500.00 67,500.00 - 16.00 - - 8.00 -

12 11/29/2018 FACTURA 94702 00-0135489 AUSTRY SELENA SANCHEZ CHACON V-10165870-4 103,812.83 - 89,493.82 16.00 14,319.01 - 8.00 -

13 11/29/2018 FACTURA 94701 00-0135488 AUSTRY SELENA SANCHEZ CHACON V-10165870-4 138,319.61 - 119,241.04 16.00 19,078.57 - 8.00 -

14 11/29/2018 FACTURA 94703 00-0135490 AUSTRY SELENA SANCHEZ CHACON V-10165870-4 113,736.56 - 98,048.76 16.00 15,687.80 - 8.00 -

15 11/29/2018 FACTURA G94029509 00-4849373 PLUMROSE LATINOAMERICANA C.A. J-00019361-4 45,936.00 - 39,600.00 16.00 6,336.00 - 8.00 -

16 11/30/2018 FACTURA 312410 00-0360958 DISTRIBUCIONES GONZALEZ LA GRITA C.A. J-29401024-5 252,989.03 - 218,093.99 16.00 34,895.04 - 8.00 -

17 11/30/2018 FACTURA 359487 00-528063 EL CAMPESINO DISTRIBUCIONES C.A. J-31011044-1 123,029.04 110,502.08 10,799.10 16.00 1,727.86 - 8.00 -

18 11/30/2018 FACTURA 20777 0 LUIS GRABIEL ROSALES RAMIREZ V-14790863-2 800.01 - 689.66 16.00 110.35 - 8.00 -

19 11/30/2018 FACTURA A701246320 00-435613 DIPROCHER TACHIRA C.A. J-31578946-9 48,203.29 41,124.71 6,102.22 16.00 976.36 - 8.00 -

20 11/30/2018 FACTURA 16661 0 MATERIALES EL CAMPO C A J-31357782-0 2,821.00 - 2,431.90 16.00 389.10 - 8.00 -
DISTRIBUIDORA AGROPECUARIA VENEGARA
21 11/30/2018 FACTURA 100933 0 C.A. J-30252767-8 5,849.98 - 5,043.09 16.00 806.89 - 8.00 -

22 11/30/2018 N/CREDITO A-00171082 00-3266591 A-01806055 DISTRIBUIDORA SILLAS CALIFORNIA, C.A J-00194479-6 (8,444.15) - (7,279.44) 16.00 (1,164.71) - 8.00 -

23 11/30/2018 N/CREDITO A-00171083 00-3266592 A-01806056 DISTRIBUIDORA SILLAS CALIFORNIA, C.A J-00194479-6 (457.05) - (394.01) 16.00 (63.04) - 8.00 -

24 12/1/2018 FACTURA 158725 0 PANADERIA Y PASTELERIA GLOMAR C.A J-31647413-5 12,719.86 2,220.00 9,051.60 16.00 1,448.26 - 8.00 -

25 12/1/2018 FACTURA 861 00-000861 NUBIA GISELA GOMEZ DE VARELA V-09126134-7 25,705.92 - 22,160.28 16.00 3,545.64 - 8.00 -

26 12/1/2018 FACTURA 669 00-000669 JOSE JAIRO AGUILAR ZAMBRANO V-10746937-7 13,920.00 - 12,000.00 16.00 1,920.00 - 8.00 -

27 12/2/2018 FACTURA 957 00-000957 PERNIA PERNIA SANTIAGO ALFREDO V-09333946-7 77,200.00 77,200.00 - 16.00 - - 8.00 -

28 12/2/2018 FACTURA A000010 00-000510 ALEJANDRA CAROLINA PEREZ DUARTE V-19579353-7 139,200.00 - 120,000.00 16.00 19,200.00 - 8.00 -

29 12/3/2018 FACTURA 1478 00-001978 DISTRIBUIDORA FRANANDER, C.A. J-40162719-6 44,834.46 - 38,650.40 16.00 6,184.06 - 8.00 -

30 12/3/2018 FACTURA 15061 00-015061 ROBERT ALEXANDER GARCIA ROJAS V-11671611-5 24,560.00 24,560.00 - 16.00 - - 8.00 -

31 12/3/2018 FACTURA 1535 00-002285 DISTRIBUIDORA ROSALES ZAMBRANO C.A. J-40533774-5 14,750.00 14,750.00 - 16.00 - - 8.00 -

32 12/3/2018 FACTURA 300 00-000300 FREDDY ALEXANDER SANCHEZ CONTRERAS V-12889175-3 265,833.00 265,833.00 - 16.00 - - 8.00 -

33 12/3/2018 FACTURA 53 00-00053 REINALDO DE LA CRUZ ZAMBRANO PERNIA V-10741846-2 68,450.00 68,450.00 - 16.00 - - 8.00 -

34 12/3/2018 FACTURA 1301 00-001651 DISTRIBUCIONES SUPER ANDINA C.A J-40998582-2 65,949.48 - 56,853.00 16.00 9,096.48 - 8.00 -
DISTRIBUCIONES HERMANOS GONZALEZ DE
35 12/3/2018 FACTURA A00127277 00-0154835 LA GRITA C.A. J-40011197-8 179,767.24 - 154,971.76 16.00 24,795.48 - 8.00 -

36 12/3/2018 FACTURA A034B1372659193 00-25487885 ALIMENTOS POLAR COMERCIAL, C.A. J-00041312-6 140,580.36 16,541.88 106,929.72 16.00 17,108.76 - 8.00 -
DISTRIBUIDORA AGROPECUARIA ARELLANO
37 12/3/2018 FACTURA 1200 0 ROJAS C.A. J-31444280-5 7,639.00 7,635.00 3.45 16.00 0.55 - 8.00 -

38 12/3/2018 FACTURA 16152 0 EMILIO JOSE GARCIA CONTRERAS V-15760002-4 1,035.01 - 892.25 16.00 142.76 - 8.00 -

39 12/3/2018 FACTURA 4683671 00-3819382 DISTRIBUIDORA DE GALLETAS C A J-07545552-5 259,995.44 60,282.00 172,166.76 16.00 27,546.68 - 8.00 -

40 12/3/2018 FACTURA 55 00-00055 REINALDO DE LA CRUZ ZAMBRANO PERNIA V-10741846-2 362,100.00 362,100.00 - 16.00 - - 8.00 -

41 12/4/2018 FACTURA 505972 00-0458166 SERVIPROEM C.A J-29804779-8 228,688.85 - 197,145.56 16.00 31,543.29 - 8.00 -

42 12/4/2018 FACTURA 5641 00-005869 J MAV TACHIRA, C.A. J-40342131-5 283,497.64 - 244,394.52 16.00 39,103.12 - 8.00 -

43 12/4/2018 FACTURA 27538 00-027575 TRANSPORTE TU CARGA C.A J-29804768-2 150.00 150.00 - 16.00 - - 8.00 -

44 12/4/2018 FACTURA 236 00-000236 PANADERIA & PASTELERIA MAXIPAN, C.A. J-40319631-1 4,910.00 4,910.00 - 16.00 - - 8.00 -
COMERCIALIZADORA FRIGORIFICO MARFIG
45 12/4/2018 FACTURA 317 00-000317 C.A. J-40607005-0 155,334.75 - 133,909.27 16.00 21,425.48 - 8.00 -

46 12/4/2018 FACTURA 66 00-000082 DISTRIBUIDORA GARCIA MARTINEZ C.A. J-40865123-8 43,338.81 - 37,361.04 16.00 5,977.77 - 8.00 -

47 12/4/2018 FACTURA 151 00-000151 JORGE ALEXANDER URREA GUERRERO V-10747300-5 61,480.00 - 53,000.00 16.00 8,480.00 - 8.00 -

48 12/4/2018 FACTURA 581006 00-1174192 PANDOCK DEL TACHIRA C.A J-07003788-1 18,066.94 - 15,574.95 16.00 2,491.99 - 8.00 -

49 12/4/2018 FACTURA 581005 00-1174191 PANDOCK DEL TACHIRA C.A J-07003788-1 52,474.82 - 45,236.91 16.00 7,237.91 - 8.00 -

50 12/4/2018 FACTURA 581004 00-1174190 PANDOCK DEL TACHIRA C.A J-07003788-1 114,579.03 - 98,775.03 16.00 15,804.00 - 8.00 -

51 12/5/2018 FACTURA 5988 00-005988 JOHAN ANTONIO GUILLEN TORRES V-14053682-9 46,472.00 46,472.00 - 16.00 - - 8.00 -
ASOCIACION COOPERATIVA AGRO-
52 12/5/2018 FACTURA 1207 00-001207 INDUSTRIAS DRUFFY R.L J-29809280-7 37,431.86 14,752.00 19,551.60 16.00 3,128.26 - 8.00 -

53 12/5/2018 FACTURA 475 00-000475 ANGEL GABRIEL PEREZ ANDRADE V-18968324-0 118,284.00 118,284.00 - 16.00 - - 8.00 -

54 12/5/2018 FACTURA 1270 00-001782 REPRESENTACIONES 3 K C.A J-40678631-4 169,827.62 - 146,403.12 16.00 23,424.50 - 8.00 -
SERVICIOS, CONSTRUCCIONES Y ASESORIAS
55 12/5/2018 FACTURA 318641 00-0274929 ARTURO, C.A J-30636952-0 71,245.39 - 61,418.44 16.00 9,826.95 - 8.00 -
DISTRIBUCIONES HERMANOS GONZALEZ DE
56 12/5/2018 FACTURA A00127419 00-0154982 LA GRITA C.A. J-40011197-8 113,691.60 - 98,010.00 16.00 15,681.60 - 8.00 -
DISTRIBUCIONES HERMANOS GONZALEZ DE
57 12/5/2018 N/CREDITO A00014168 00-0155068 A00127419 LA GRITA C.A. J-40011197-8 (10,335.60) - (8,910.00) 16.00 (1,425.60) - 8.00 -

58 12/5/2018 FACTURA 9756 0 MORALES CALDERON YORLEY ESPERANZA V-14100437-5 377,208.83 51,492.00 280,790.37 16.00 44,926.46 - 8.00 -

59 12/5/2018 FACTURA 9755 0 MORALES CALDERON YORLEY ESPERANZA V-14100437-5 180,356.89 - 155,480.08 16.00 24,876.81 - 8.00 -

60 12/5/2018 FACTURA 1408 00-000908 MIGUEL EDUARDO CORREA V-15433937-6 950,400.00 950,400.00 - 16.00 - - 8.00 -

61 12/5/2018 FACTURA 240 00-000240 ASOCIACION COOPERATIVA MAFENA J-40679201-2 75,000.00 75,000.00 - 16.00 - - 8.00 -

62 12/5/2018 FACTURA 7114 00-007965 DISTRIBUIDORA DORELI C.A J-40032201-4 169,664.00 127,440.00 36,400.00 16.00 5,824.00 - 8.00 -

63 12/6/2018 FACTURA 87 00-000087 JOSE GREGORIO MONTILVA ZAMBRANO V-12785141-3 49,155.00 - 42,375.00 16.00 6,780.00 - 8.00 -

64 12/6/2018 FACTURA A-00006885 00-008023 CARLOS EDUARDO ESTEVAN GUERRERO V-23098411-1 56,954.96 - 49,099.10 16.00 7,855.86 - 8.00 -

65 12/6/2018 FACTURA A701246413 00-435707. DIPROCHER TACHIRA C.A. J-31578946-9 28,961.45 - 24,966.77 16.00 3,994.68 - 8.00 -

66 12/6/2018 FACTURA A701246412 00-435706 DIPROCHER TACHIRA C.A. J-31578946-9 106,087.48 20,562.35 73,728.56 16.00 11,796.57 - 8.00 -

67 12/6/2018 FACTURA 493641 00-0439021 VIVERES RODRIGUEZ VIROCA C.A J-30622733-4 14,717.60 2,700.00 10,360.00 16.00 1,657.60 - 8.00 -

68 12/6/2018 FACTURA 26424 00-0269011 DESPENSERA TACHIRA PAN, C.A J-31025267-0 114,624.10 - 98,813.88 16.00 15,810.22 - 8.00 -
DISTRIBUIDORA AGROPECUARIA VENEGARA
69 12/6/2018 FACTURA 101119 0 C.A. J-30252767-8 6,202.79 - 5,347.23 16.00 855.56 - 8.00 -
DISTRIBUIDORA AGROPECUARIA VENEGARA
70 12/6/2018 FACTURA 101122 0 C.A. J-30252767-8 701.99 - 605.16 16.00 96.83 - 8.00 -

71 12/6/2018 FACTURA 2458 00-002458 LISBETH KARINA ANDRADE PEREZ V-14790149-2 25,520.00 - 22,000.00 16.00 3,520.00 - 8.00 -
SILVIA BASILIA GUERRERO DUQUE DE
72 12/6/2018 FACTURA 15 0 GOMEZ. V-02813753-9 27,500.00 - 23,706.90 16.00 3,793.10 - 8.00 -

73 12/6/2018 FACTURA 73373 00-0092181 DISTRIBUIDORA LA INTEGRAL C.A. J-31092234-9 38,019.58 - 32,775.50 16.00 5,244.08 - 8.00 -

74 12/6/2018 FACTURA 5778 00-004828 ISMAEL CASIQUE GOMEZ QUIROZ V-09122173-6 172,800.00 172,800.00 - 16.00 - - 8.00 -

75 12/7/2018 FACTURA A000430 00-000680 CARLOS JAVIER MENESES LOZADA V-14418362-9 123,308.00 - 106,300.00 16.00 17,008.00 - 8.00 -

76 12/7/2018 FACTURA A701246424 00-435718 DIPROCHER TACHIRA C.A. J-31578946-9 10,422.11 - 8,984.58 16.00 1,437.53 - 8.00 -
77 12/7/2018 FACTURA 5201 00-005201 ADAFREN ENRIQUE BENAVIDES V-07696471-4 72,148.80 72,148.80 - 16.00 - - 8.00 -
DISTRIBUIDORA DE ALIMENTOS EL DON
78 12/7/2018 FACTURA 59596 00-0068847 BODEGON, C.A. J-29967180-0 168,180.00 31,869.90 117,508.71 16.00 18,801.39 - 8.00 -

79 12/7/2018 FACTURA 15865 00-0019229 FRIOPORK, C.A. J-40216878-0 48,580.80 - 41,880.00 16.00 6,700.80 - 8.00 -

80 12/7/2018 FACTURA 481 00-000481 ASOCIACION CIVIL "DEPORTIVA WEK" J-40051943-8 8,120.00 - 7,000.00 16.00 1,120.00 - 8.00 -

81 12/7/2018 FACTURA 612 00-000712 JUNIOR ANTONIO BOADA VASQUEZ V-15808886-6 137,460.00 - 118,500.00 16.00 18,960.00 - 8.00 -

82 12/7/2018 FACTURA 36898 00-034091 DESARROLLOS ALIMENTICIOS C A J-07557875-9 677,585.31 - 584,125.27 16.00 93,460.04 - 8.00 -

83 12/7/2018 FACTURA 7127 00-007978 DISTRIBUIDORA DORELI C.A J-40032201-4 64,584.00 64,584.00 - 16.00 - - 8.00 -
DISTRIBUIDORA DE LICORES LOS GONZALES
84 12/7/2018 FACTURA 603 00-000603 C.A. J-40971636-8 31,020.00 31,020.00 - 16.00 - - 8.00 -
ESPACIO DEL SABER TU PUNTO DE
85 12/7/2018 FACTURA 705 00-000705 ENCUENTRO C.A. J-30705474-3 80,179.20 - 69,120.00 16.00 11,059.20 - 8.00 -

86 12/7/2018 FACTURA 150722 0 PINTUANDES C.A. J-30119737-2 24,927.84 - 21,489.52 16.00 3,438.32 - 8.00 -

87 12/7/2018 FACTURA 86 00-000086 LEONEL ALEXIS GAMBOA CORREDOR V-10743783-1 109,577.08 - 94,463.00 16.00 15,114.08 - 8.00 -

88 12/7/2018 FACTURA 2459 00-002459 LISBETH KARINA ANDRADE PEREZ V-14790149-2 27,840.00 - 24,000.00 16.00 3,840.00 - 8.00 -

89 12/7/2018 FACTURA A117546 00-0589902 SERVICIOS DE DISTRIBUCION SANI C.A. J-30835856-8 5,946.35 - 5,126.16 16.00 820.19 - 8.00 -

90 12/7/2018 FACTURA 312794 00-0361430 DISTRIBUCIONES GONZALEZ LA GRITA C.A. J-29401024-5 109,092.32 7,321.20 87,733.72 16.00 14,037.40 - 8.00 -

91 12/7/2018 FACTURA 73388 00-0092196 DISTRIBUIDORA LA INTEGRAL C.A. J-31092234-9 89,033.48 - 76,753.00 16.00 12,280.48 - 8.00 -

92 12/8/2018 FACTURA 121 00-000121 JULIO CESAR DAVILA SUAREZ V-04112926-0 23,460.00 23,460.00 - 16.00 - - 8.00 -

93 12/8/2018 FACTURA 245 00-000245 PANADERIA & PASTELERIA MAXIPAN, C.A. J-40319631-1 2,590.00 2,590.00 - 16.00 - - 8.00 -

94 12/9/2018 FACTURA 94 00-000094 DISTRIBUIDORA DE ALIMENTOS SUHAIL, C.A. J-40850896-6 29,090.60 29,090.60 - 16.00 - - 8.00 -

95 12/10/2018 FACTURA 242 00-002342 JORGE CLARET RAMIREZ SUAREZ V-10743118-3 29,480.70 - 25,414.40 16.00 4,066.30 - 8.00 -

96 12/10/2018 FACTURA 199 00-000199 YON JOSUE GUILLEN DAVILA V-19503383-4 144,000.00 144,000.00 - 16.00 - - 8.00 -

97 12/10/2018 FACTURA 14766 00-014766 ROBERT ALEXANDER GARCIA ROJAS V-11671611-5 39,815.00 39,815.00 - 16.00 - - 8.00 -

98 12/10/2018 FACTURA 17432 00-017829 DISTRIBUIDORA LUIS Y MARIA C.A. J-31572408-1 104,035.02 - 89,685.36 16.00 14,349.66 - 8.00 -

99 12/10/2018 FACTURA 17450 00-017846 DISTRIBUIDORA LUIS Y MARIA C.A. J-31572408-1 44,743.20 - 38,571.72 16.00 6,171.48 - 8.00 -

100 12/10/2018 FACTURA 143 00-000143 MATERIALES SANTO CRISTO C,A. J-31712885-0 27,840.00 - 24,000.00 16.00 3,840.00 - 8.00 -

101 12/10/2018 FACTURA 1230 00-001230 BAEZ ROA JOSE LUIS V-14360964-9 143,642.92 - 123,830.10 16.00 19,812.82 - 8.00 -

102 12/10/2018 FACTURA 7 00-000007 LUIS ENRIQUE SANCHEZ ROMERO V-24780945-3 594,000.00 594,000.00 - 16.00 - - 8.00 -

103 12/10/2018 FACTURA 0 000-0000 DISTRIBUICIONES RYGAM C.A J-41019305-0 164,430.00 - 141,750.00 16.00 22,680.00 - 8.00 -

104 12/10/2018 FACTURA 763 00-000763 LUIS ANTONIO, MONCADA GARCIA V-17220915-3 66,670.30 - 57,474.40 16.00 9,195.90 - 8.00 -
DISTRIBUCIONES HERMANOS GONZALEZ DE
105 12/10/2018 FACTURA A00127627 00-0155217 LA GRITA C.A. J-40011197-8 107,073.22 45,865.91 52,764.92 16.00 8,442.39 - 8.00 -

106 12/10/2018 FACTURA 670 00-000809 DISTRIBUICIONES RYGAM C.A J-41019305-0 200,293.70 - 172,666.98 16.00 27,626.72 - 8.00 -
SUPLIALIMENTOS TACHIRA DISTRIBUCIONES
107 12/10/2018 FACTURA A00037394 00-0043096 C.A J-40224808-3 150,870.50 57,577.36 80,425.12 16.00 12,868.02 - 8.00 -
MANTENIMIENTO Y SERVICIO "SANTO
108 12/10/2018 FACTURA 143 00-000143 CRISTO C.A." J-31740126-3 27,840.00 - 24,000.00 16.00 3,840.00 - 8.00 -

109 12/10/2018 FACTURA A701246533 00-435827 DIPROCHER TACHIRA C.A. J-31578946-9 56,929.90 - 49,077.50 16.00 7,852.40 - 8.00 -

110 12/10/2018 FACTURA A-01812631 00-3153398 DISTRIBUIDORA SILLAS CALIFORNIA, C.A J-00194479-6 48,826.56 2,590.79 39,858.42 16.00 6,377.35 - 8.00 -

111 12/10/2018 FACTURA A-01812630 00-3153397 DISTRIBUIDORA SILLAS CALIFORNIA, C.A J-00194479-6 101,064.61 5,362.60 82,501.73 16.00 13,200.28 - 8.00 -

112 12/10/2018 FACTURA 56 00-00056 REINALDO DE LA CRUZ ZAMBRANO PERNIA V-10741846-2 910,000.00 910,000.00 - 16.00 - - 8.00 -

113 12/11/2018 FACTURA 32197 00-049093 CENAIDA YSABEL GANDICA DE ROA V-09126387-0 67,469.22 - 58,163.12 16.00 9,306.10 - 8.00 -

114 12/11/2018 FACTURA 5202 00-005202 ADAFREN ENRIQUE BENAVIDES V-07696471-4 73,515.00 73,515.00 - 16.00 - - 8.00 -

115 12/11/2018 FACTURA 266 00-000266 EDGAR RICARDO MEDINA V-09334696-0 105,000.00 105,000.00 - 16.00 - - 8.00 -

116 12/11/2018 FACTURA 2976766 0 PANADERIA & PASTELERIA MAXIPAN, C.A. J-40319631-1 24,820.00 24,820.00 - 16.00 - - 8.00 -

117 12/11/2018 FACTURA 242212 00-025416 DOVENCA DISTRIBUCIONES C.A. J-31007238-8 56,077.38 - 48,342.57 16.00 7,734.81 - 8.00 -
COMERCIALIZADORA FRIGORIFICO MARFIG
118 12/11/2018 FACTURA 345 00-000345 C.A. J-40607005-0 55,596.34 - 47,927.88 16.00 7,668.46 - 8.00 -
119 12/11/2018 FACTURA 34564 00-045621 DISTRIBUIDORA TUCUNARE C.A. J-40523359-1 96,816.18 70,560.00 22,634.64 16.00 3,621.54 - 8.00 -

120 12/11/2018 FACTURA 560 00-000560 TRAPICHE EL GRANDE, C.A. J-40654172-9 90,000.00 90,000.00 - 16.00 - - 8.00 -

121 12/11/2018 FACTURA 8326 00-08326 INDUSTRIAS SOMOS COSMETICOS 2012,C.A J-40147493-4 125,280.00 - 108,000.00 16.00 17,280.00 - 8.00 -

122 12/12/2018 FACTURA 1241 00-001241 COMERCIAL EL GRAN SALADINO C.A J-29391255-5 20,000.00 20,000.00 - 16.00 - - 8.00 -

123 12/12/2018 FACTURA 2315 00-002315 RICARDO ALFONSO CAÑAS DUQUE V-05030440-6 106,690.41 - 91,974.49 16.00 14,715.92 - 8.00 -

124 12/12/2018 FACTURA 5993 00-005993 JOHAN ANTONIO GUILLEN TORRES V-14053682-9 43,550.00 43,550.00 - 16.00 - - 8.00 -

125 12/12/2018 FACTURA 40122 00-044031 EXCELSIOR DISTRIBUCIONES RK,C.A J-31055583-4 64,241.72 - 55,380.79 16.00 8,860.93 - 8.00 -

126 12/12/2018 FACTURA 468 00-000468 RAMON VILLAMIZAR VILLAMIZAR V-23144050-6 13,920.00 - 12,000.00 16.00 1,920.00 - 8.00 -

127 12/12/2018 FACTURA 506362 00-0458438 SERVIPROEM C.A J-29804779-8 254,622.53 - 219,502.18 16.00 35,120.35 - 8.00 -
MANTENIMIENTO Y SERVICIO "SANTO
128 12/12/2018 FACTURA 144 00-000144 CRISTO C.A." J-31740126-3 44,080.00 - 38,000.00 16.00 6,080.00 - 8.00 -

129 12/12/2018 FACTURA A00012452 00-016249 DEMACA ANDINA C.A J-40407928-9 82,494.56 - 71,116.00 16.00 11,378.56 - 8.00 -

130 12/12/2018 FACTURA 27676 00-027724 TRANSPORTE TU CARGA C.A J-29804768-2 250.00 250.00 - 16.00 - - 8.00 -

131 12/12/2018 FACTURA 5379 00-009879 DANIEL AGUILAR SANCHEZ V-05343585-4 2,980.01 - 2,568.97 16.00 411.04 - 8.00 -

132 12/12/2018 FACTURA E00035946 00-010501 DISTRIBUCIONES PANAMERICANA C.A J-29783357-9 106,167.82 1,000.00 90,661.91 16.00 14,505.91 - 8.00 -

133 12/12/2018 FACTURA H00022375 00-0003051 JOEL ONTIVEROS LARA V-11301528-0 14,867.95 - 12,817.20 16.00 2,050.75 - 8.00 -

134 12/13/2018 FACTURA B00024905 00-0031516 INVERSIONES LA CASCADA C.A. J-30547704-3 12,000.20 - 10,345.00 16.00 1,655.20 - 8.00 -
ASOCIACION COOPERATIVA AGRO-
135 12/13/2018 FACTURA 1218 00-001218 INDUSTRIAS DRUFFY R.L J-29809280-7 45,183.88 26,284.00 16,293.00 16.00 2,606.88 - 8.00 -
ASOCIACION COOPERATIVA AGRO-
136 12/13/2018 FACTURA 1219 00-001219 INDUSTRIAS DRUFFY R.L J-29809280-7 3,780.00 - 3,258.62 16.00 521.38 - 8.00 -

137 12/13/2018 FACTURA 4163 00-008813 DANIEL AGUILAR SANCHEZ V-05343585-4 3,960.00 - 3,413.79 16.00 546.21 - 8.00 -

138 12/13/2018 FACTURA A-00006965 00-008103 CARLOS EDUARDO ESTEVAN GUERRERO V-23098411-1 62,840.15 - 54,172.54 16.00 8,667.61 - 8.00 -

139 12/13/2018 FACTURA A034B1372662350 00-25491085 ALIMENTOS POLAR COMERCIAL, C.A. J-00041312-6 411,435.21 211,635.60 172,241.04 16.00 27,558.57 - 8.00 -

140 12/13/2018 FACTURA A034B1372662351 00-25491086 ALIMENTOS POLAR COMERCIAL, C.A. J-00041312-6 521,158.65 - 449,274.70 16.00 71,883.95 - 8.00 -

141 12/13/2018 FACTURA 297367 0 PANADERIA & PASTELERIA MAXIPAN, C.A. J-40319631-1 10,450.00 10,450.00 - 16.00 - - 8.00 -

142 12/13/2018 FACTURA 21 00-00021 MARIA ALEJANDRA VILLEGAS SANCHEZ V-18391620-0 176,939.44 - 152,534.00 16.00 24,405.44 - 8.00 -

143 12/13/2018 FACTURA 728 00-000728 RIGOBERTO GARCIA RAMIREZ V-12226080-8 125,900.00 125,900.00 - 16.00 - - 8.00 -
RESTAURANTE Y FUENTE DE SODA LA
144 12/13/2018 FACTURA 167 0 AREPERA CUADRADA J-30132704-7 10,359.99 - 8,931.03 16.00 1,428.96 - 8.00 -

145 12/13/2018 FACTURA 70611 00-0089111 GIRO, DISTRIBUCIONES C.A J-29707496-1 59,839.80 59,839.80 - 16.00 - - 8.00 -

146 12/13/2018 FACTURA B00002553 00-0242588 DISTRIBUCIONES LA PRINCIPAL LA GRITA C.A. J-30859237-4 74,148.28 - 63,920.93 16.00 10,227.35 - 8.00 -

147 12/13/2018 FACTURA C00003881 00-0242104 DISTRIBUCIONES LA PRINCIPAL LA GRITA C.A. J-30859237-4 83,520.00 - 72,000.00 16.00 11,520.00 - 8.00 -

148 12/13/2018 FACTURA C00003871 00-0242094 DISTRIBUCIONES LA PRINCIPAL LA GRITA C.A. J-30859237-4 109,340.49 - 94,259.04 16.00 15,081.45 - 8.00 -

149 12/13/2018 FACTURA C00003845 00-0242068 DISTRIBUCIONES LA PRINCIPAL LA GRITA C.A. J-30859237-4 34,366.16 - 29,626.00 16.00 4,740.16 - 8.00 -

150 12/13/2018 FACTURA 696 00-000696 INDUSTRIA LACTEA ANDINA C.A. J-40657857-6 34,697.00 34,697.00 - 16.00 - - 8.00 -

151 12/13/2018 FACTURA 34650 0 FUENTE DE SODA MANDUCA C.A J-40577032-5 6,650.07 - 5,732.82 16.00 917.25 - 8.00 -

152 12/14/2018 FACTURA A037731 00-271981 DESPENSERA TACHIRA PAN, C.A J-31025267-0 35,200.00 35,200.00 - 16.00 - - 8.00 -

153 12/14/2018 FACTURA 1533 00-001533 FUMIHOGAR DE VENEZUELA, C.A J-29809211-4 77,999.99 - 67,241.37 16.00 10,758.62 - 8.00 -

154 12/14/2018 FACTURA 221 0 CASA GRANDE EXPRESS, C.A J-41139124-7 1,818.00 - 1,567.24 16.00 250.76 - 8.00 -

155 12/14/2018 FACTURA 5207 00-005207 ADAFREN ENRIQUE BENAVIDES V-07696471-4 47,535.00 47,535.00 - 16.00 - - 8.00 -

156 12/14/2018 FACTURA 278 00-000278 HERWIN YSAAC OCHOA BALCARE V-17581740-5 920,000.00 920,000.00 - 16.00 - - 8.00 -

157 12/14/2018 FACTURA A00001060 00-00004560 ADN SOFTWARE C.A. J-29807630-5 3,290.25 - 2,836.42 16.00 453.83 - 8.00 -

158 12/14/2018 FACTURA 562 00-000562 TRAPICHE EL GRANDE, C.A. J-40654172-9 112,500.00 112,500.00 - 16.00 - - 8.00 -

159 12/14/2018 FACTURA A00075873 00-0095873 LA CASA DEL AGUARDIENTE C.A J-30731445-1 28,258.15 28,258.15 - 16.00 - - 8.00 -

160 12/15/2018 FACTURA 1115 00-000615 FANNY MARIA FLOREZ MELO V-22640156-0 1,759,000.00 1,759,000.00 - 16.00 - - 8.00 -
161 12/16/2018 FACTURA 47106 0 FARMATODO C.A. J-00020200-1 7,475.00 665.00 5,870.69 16.00 939.31 - 8.00 -

162 12/16/2018 FACTURA 22606 0 SHALOMODA C.A. J-40610084-3 9,099.01 - 7,843.97 16.00 1,255.04 - 8.00 -

163 12/17/2018 FACTURA 558 00-000758 COMERCIALIZADORA FAHER C.A. J-40600591-6 47,999.99 - 41,379.30 16.00 6,620.69 - 8.00 -

164 12/17/2018 FACTURA 14780 00-014780 ROBERT ALEXANDER GARCIA ROJAS V-11671611-5 36,020.00 36,020.00 - 16.00 - - 8.00 -
ESPACIO DEL SABER TU PUNTO DE
165 12/17/2018 FACTURA 898 00-000998 ENCUENTRO C.A. J-30705474-3 108,576.00 - 93,600.00 16.00 14,976.00 - 8.00 -

166 12/18/2018 FACTURA A020503 00-019453 DISTRIBUCIONES LA CASCADA C.A. J-30941463-1 57,168.00 57,168.00 - 16.00 - - 8.00 -

167 12/18/2018 FACTURA 5211 00-005211 ADAFREN ENRIQUE BENAVIDES V-07696471-4 63,785.00 63,785.00 - 16.00 - - 8.00 -

168 12/18/2018 FACTURA 147 00-000147 MIRNA DANIELA AGUILAR ORDOÑEZ V-20287221-9 203,091.40 - 175,078.79 16.00 28,012.61 - 8.00 -

169 12/18/2018 FACTURA 312831 00-0361500 DISTRIBUCIONES GONZALEZ LA GRITA C.A. J-29401024-5 255,021.70 - - 16.00 - 236,131.20 8.00 18,890.50
SILVIA BASILIA GUERRERO DUQUE DE
170 12/18/2018 FACTURA 22 0 GOMEZ. V-02813753-9 15,500.00 - 13,362.07 16.00 2,137.93 - 8.00 -

171 12/18/2018 FACTURA A701246688 00-435982 DIPROCHER TACHIRA C.A. J-31578946-9 500,896.68 - 431,807.48 16.00 69,089.20 - 8.00 -

172 12/18/2018 FACTURA 506651 00-0458626 SERVIPROEM C.A J-29804779-8 185,905.96 - 160,263.76 16.00 25,642.20 - 8.00 -

173 12/18/2018 FACTURA A701246689 00-435983 DIPROCHER TACHIRA C.A. J-31578946-9 70,277.84 27,271.08 37,074.79 16.00 5,931.97 - 8.00 -

174 12/18/2018 FACTURA 298181 0 PANADERIA & PASTELERIA MAXIPAN, C.A. J-40319631-1 25,580.00 25,580.00 - 16.00 - - 8.00 -

175 12/18/2018 FACTURA A701246690 00-435984 DIPROCHER TACHIRA C.A. J-31578946-9 4,058.19 - 3,498.44 16.00 559.75 - 8.00 -

176 12/18/2018 FACTURA 292 00-000292 EDGAR RICARDO MEDINA V-09334696-0 105,000.00 105,000.00 - 16.00 - - 8.00 -

177 12/18/2018 FACTURA B00191584 00-0260824 SERVICIOS MURIBRI C.A. J-31142365-6 686,282.09 455,749.12 198,735.32 16.00 31,797.65 - 8.00 -

178 12/18/2018 FACTURA 36131 00-529975 EL CAMPESINO DISTRIBUCIONES C.A. J-31011044-1 115,710.78 78,294.08 32,255.78 16.00 5,160.92 - 8.00 -

179 12/18/2018 FACTURA 361332 00-529976 EL CAMPESINO DISTRIBUCIONES C.A. J-31011044-1 60,512.68 - 52,166.10 16.00 8,346.58 - 8.00 -

180 12/18/2018 FACTURA 27771 00-027822 TRANSPORTE TU CARGA C.A J-29804768-2 250.00 250.00 - 16.00 - - 8.00 -

181 12/18/2018 FACTURA 49 00-000049 GUSTAVO DE JESUS DUQUE DUQUE V-14281860-0 4,499.99 - 3,879.30 16.00 620.69 - 8.00 -

182 12/18/2018 FACTURA 564 00-000564 TRAPICHE EL GRANDE, C.A. J-40654172-9 135,000.00 135,000.00 - 16.00 - - 8.00 -

183 12/19/2018 FACTURA 5999 00-005999 JOHAN ANTONIO GUILLEN TORRES V-14053682-9 53,604.00 53,604.00 - 16.00 - - 8.00 -

184 12/19/2018 FACTURA D00049520 00-0204378 SERVICIOS MURIBRI C.A. J-31142365-6 750.00 - 646.55 16.00 103.45 - 8.00 -

185 12/19/2018 FACTURA A701246728 00-436022 DIPROCHER TACHIRA C.A. J-31578946-9 5,572.21 - 4,803.63 16.00 768.58 - 8.00 -

186 12/19/2018 FACTURA A701246727 00-436021 DIPROCHER TACHIRA C.A. J-31578946-9 125,569.41 - 108,249.49 16.00 17,319.92 - 8.00 -

187 12/19/2018 FACTURA A701246726 00-436020 DIPROCHER TACHIRA C.A. J-31578946-9 157,239.89 - 135,551.63 16.00 21,688.26 - 8.00 -

188 12/19/2018 FACTURA E00036380 00-010966 DISTRIBUCIONES PANAMERICANA C.A J-29783357-9 273,001.89 1,500.00 234,053.35 16.00 37,448.54 - 8.00 -
SILVIA BASILIA GUERRERO DUQUE DE
189 12/19/2018 FACTURA 24 0 GOMEZ. V-02813753-9 54,000.00 - 46,551.72 16.00 7,448.28 - 8.00 -

190 12/19/2018 FACTURA 280 00-000280 HERWIN YSAAC OCHOA BALCARE V-17581740-5 195,000.00 195,000.00 - 16.00 - - 8.00 -
DISTRIBUIDORA DON PANCHO DE LOS ANDES
191 12/19/2018 FACTURA A00242048 00-0289640 CA J-30316376-9 11,864.46 - 10,227.98 16.00 1,636.48 - 8.00 -

192 12/20/2018 FACTURA 119 00-000119 JULIO CESAR DAVILA SUAREZ V-04112926-0 100,800.00 100,800.00 - 16.00 - - 8.00 -

193 12/20/2018 FACTURA 3492 00-003492 BERTHA ELIANA PERNIA MONTILVA V-19339379-5 93,019.99 - 80,189.65 16.00 12,830.34 - 8.00 -

194 12/20/2018 FACTURA A000020 00-000520 ALEJANDRA CAROLINA PEREZ DUARTE V-19579353-7 239,540.00 - 206,500.00 16.00 33,040.00 - 8.00 -

195 12/20/2018 FACTURA A000021 00-000521 ALEJANDRA CAROLINA PEREZ DUARTE V-19579353-7 74,704.00 - 64,400.00 16.00 10,304.00 - 8.00 -

196 12/20/2018 FACTURA 100 00-000100 ESPERANZA DEL CARMEN PERNIA DUQUE V-09335988-3 23,200.00 23,200.00 - 16.00 - - 8.00 -

197 12/20/2018 FACTURA A000022 00-000522 ALEJANDRA CAROLINA PEREZ DUARTE V-19579353-7 96,581.60 - 83,260.00 16.00 13,321.60 - 8.00 -

198 12/20/2018 FACTURA A-00006991 00-008130 CARLOS EDUARDO ESTEVAN GUERRERO V-23098411-1 54,278.49 - 46,791.80 16.00 7,486.69 - 8.00 -

199 12/20/2018 FACTURA 3547 00-005847 FRUTAS PROCESADAS BUENA VISTA C.A. J-29348900-8 30,000.00 30,000.00 - 16.00 - - 8.00 -

200 12/20/2018 FACTURA C00004013 00-0243244 DISTRIBUCIONES LA PRINCIPAL LA GRITA C.A. J-30859237-4 172,218.30 45,043.82 109,633.17 16.00 17,541.31 - 8.00 -

201 12/20/2018 FACTURA C00003986 00-0243206 DISTRIBUCIONES LA PRINCIPAL LA GRITA C.A. J-30859237-4 63,377.30 - 54,635.60 16.00 8,741.70 - 8.00 -

202 12/20/2018 FACTURA B00002677 00-0242729 DISTRIBUCIONES LA PRINCIPAL LA GRITA C.A. J-30859237-4 117,245.87 - 101,074.03 16.00 16,171.84 - 8.00 -
203 12/20/2018 FACTURA C00004043 00-0243266 DISTRIBUCIONES LA PRINCIPAL LA GRITA C.A. J-30859237-4 407,065.19 - 350,918.27 16.00 56,146.92 - 8.00 -

204 12/20/2018 FACTURA 566 00-000566 TRAPICHE EL GRANDE, C.A. J-40654172-9 135,000.00 135,000.00 - 16.00 - - 8.00 -

205 12/21/2018 FACTURA 6531 00-006631 PRODUCTOS LA CRIOLLITA C.A J-31138949-0 22,385.00 22,385.00 - 16.00 - - 8.00 -
ASOCIACION COOPERATIVA AGRO-
206 12/21/2018 FACTURA 1235 00-001235 INDUSTRIAS DRUFFY R.L J-29809280-7 22,950.00 - 19,784.48 16.00 3,165.52 - 8.00 -

207 12/21/2018 FACTURA 5213 00-005213 ADAFREN ENRIQUE BENAVIDES V-07696471-4 232,240.00 232,240.00 - 16.00 - - 8.00 -
MARIA DE LOS ANGELES ANDRADE DE
208 12/21/2018 FACTURA 3505 00-003505 CASTRO V-03568540-1 444,600.00 - 383,275.86 16.00 61,324.14 - 8.00 -

209 12/21/2018 FACTURA 1416 00-000916 MIGUEL EDUARDO CORREA V-15433937-6 305,600.00 305,600.00 - 16.00 - - 8.00 -
DISTRIBUIDORA AGROPECUARIA VENEGARA
210 12/21/2018 FACTURA 101606 0 C.A. J-30252767-8 1,693.38 - 1,459.81 16.00 233.57 - 8.00 -

211 12/22/2018 FACTURA 60 00-000060 ESPERANZA DEL CARMEN PERNIA DUQUE V-09335988-3 97,200.00 97,200.00 - 16.00 - - 8.00 -

212 12/24/2018 FACTURA B00025034 00-0031674 INVERSIONES LA CASCADA C.A. J-30547704-3 12,599.34 - 10,861.50 16.00 1,737.84 - 8.00 -

213 12/24/2018 FACTURA B00025035 00-0031675 INVERSIONES LA CASCADA C.A. J-30547704-3 30,576.00 30,576.00 - 16.00 - - 8.00 -

214 12/24/2018 FACTURA 14793 00-014793 ROBERT ALEXANDER GARCIA ROJAS V-11671611-5 57,850.00 57,850.00 - 16.00 - - 8.00 -

215 12/24/2018 FACTURA 958 00-000958 PERNIA PERNIA SANTIAGO ALFREDO V-09333946-7 116,000.00 116,000.00 - 16.00 - - 8.00 -

216 12/26/2018 FACTURA 33 00-000033 CRISTHIAN ANTONIO PULIDO GARCIA V-24147195-7 18,527.52 - 15,972.00 16.00 2,555.52 - 8.00 -

217 12/26/2018 FACTURA 6003 00-006003 JOHAN ANTONIO GUILLEN TORRES V-14053682-9 61,355.00 61,355.00 - 16.00 - - 8.00 -

218 12/26/2018 FACTURA A000132 00-000132 MARY YAJAIRA ARELLANO LUBO V-10747441-9 11,400.00 11,400.00 - 16.00 - - 8.00 -

219 12/26/2018 FACTURA 702 00-000702 INDUSTRIA LACTEA ANDINA C.A. J-40657857-6 62,388.00 62,388.00 - 16.00 - - 8.00 -

220 12/26/2018 FACTURA 2007 00-002087 WILMER ALCIDES PEREZ MARQUEZ V-10749531-9 26,400.00 26,400.00 - 16.00 - - 8.00 -

221 12/26/2018 FACTURA 12 00-000012 LUIS ENRIQUE SANCHEZ ROMERO V-24780945-3 32,500.00 32,500.00 - 16.00 - - 8.00 -
DISTRIBUCIONES Y REPRESENTACIONES
222 12/26/2018 FACTURA 2963 0 RODRIGUEZ Y RODRIGUEZ C.A. J-09027460-0 73,380.00 - 63,258.62 16.00 10,121.38 - 8.00 -

223 12/26/2018 FACTURA 139285 0 FARMACIA CENTRO ANDINA, C.A. J-29698080-2 8,269.20 8,108.57 138.47 16.00 22.16 - 8.00 -

224 12/27/2018 FACTURA 3 00-000003 ANM IMPORTACIONES C.A J-41101476-1 120,000.00 120,000.00 - 16.00 - - 8.00 -
ASOCIACION COOPERATIVA AGRO-
225 12/27/2018 FACTURA 1241 00-001241 INDUSTRIAS DRUFFY R.L J-29809280-7 43,199.56 - 37,241.00 16.00 5,958.56 - 8.00 -

226 12/27/2018 FACTURA 6533 00-006633 PRODUCTOS LA CRIOLLITA C.A J-31138949-0 27,225.00 27,225.00 - 16.00 - - 8.00 -

227 12/27/2018 FACTURA A*0000629 00-001759 DISTRIBUIDORA DE ALIMENTOS LA 15, C.A. J-41009214-9 1,523,000.00 1,523,000.00 - 16.00 - - 8.00 -

228 12/27/2018 FACTURA A*0000630 00-001760 DISTRIBUIDORA DE ALIMENTOS LA 15, C.A. J-41009214-9 432,000.00 432,000.00 - 16.00 - - 8.00 -

229 12/27/2018 FACTURA 300314 0 PANADERIA & PASTELERIA MAXIPAN, C.A. J-40319631-1 49,150.00 49,150.00 - 16.00 - - 8.00 -

230 12/27/2018 FACTURA A034B1372665127 00-25493959 ALIMENTOS POLAR COMERCIAL, C.A. J-00041312-6 1,733,433.99 1,085,789.60 558,314.13 16.00 89,330.26 - 8.00 -

231 12/27/2018 FACTURA A034B1372665126 00-25493958 ALIMENTOS POLAR COMERCIAL, C.A. J-00041312-6 1,408,392.25 316,710.00 941,105.39 16.00 150,576.86 - 8.00 -

232 12/27/2018 FACTURA A034B1372665128 00-25493960 ALIMENTOS POLAR COMERCIAL, C.A. J-00041312-6 275,802.98 49,200.00 195,347.40 16.00 31,255.58 - 8.00 -

233 12/27/2018 FACTURA 617 00-001670 BEBIDAS Y ALIMENTOS PIASA C.A J-40866606-5 720,422.35 46,000.00 581,398.58 16.00 93,023.77 - 8.00 -

234 12/28/2018 FACTURA B00002837 00-0242892 DISTRIBUCIONES LA PRINCIPAL LA GRITA C.A. J-30859237-4 553,932.08 451,840.00 88,010.41 16.00 14,081.67 - 8.00 -

235 12/28/2018 FACTURA 5218 00-005218 ADAFREN ENRIQUE BENAVIDES V-07696471-4 324,868.00 324,868.00 - 16.00 - - 8.00 -
ASOCIACION COOPERATIVA AGRO-
236 12/28/2018 FACTURA 1245 00-001245 INDUSTRIAS DRUFFY R.L J-29809280-7 25,920.00 - 22,344.83 16.00 3,575.17 - 8.00 -

237 12/28/2018 FACTURA C00004155 00-0243386 DISTRIBUCIONES LA PRINCIPAL LA GRITA C.A. J-30859237-4 65,000.00 65,000.00 - 16.00 - - 8.00 -

238 12/28/2018 FACTURA 119 00-000119 KIRISH C.A. J-40849030-7 11,199.61 - 9,654.84 16.00 1,544.77 - 8.00 -

TOTALES 32,497,954.66 16,279,976.39 13,761,169.46 2,201,787.11 236,131.20 18,890.50 -


HIPERMERCADO EL PUNTO DE LA GRITA C.A.
J-40756193-6

PERÍODO DE IMPOSICIÓN: DICIEMBRE 2018

CUADRO RESUMEN DE COMPRAS

RESUMEN DE COMPRAS

BASE IMPONIBLE CREDITO FISCAL

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CRÉDITO FISCAL 16,279,976.39 -

IMPORTACION GRAVADA POR ALÍCUOTA GENERAL - -


IMPORTACION GRAVADA POR ALÍCUOTA GENERAL MAS ALÍCUOTA ADICIONAL - -

IMPORTACION GRAVADA POR ALÍCUOTA REDUCIDA - -

COMPRAS INTERNAS GRAVADAS POR ALÍCUOTA GENERAL 16% 13,761,169.46 2,201,787.11

COMPRAS INTERNAS GRAVADAS POR ALÍCUOTA REDUCIDA 8% 236,131.20 18,890.50

TOTAL COMPRAS Y CRÉDITOS FISCALES DEL PERÍODO 30,277,277.05 2,220,677.61

32,497,954.66
-

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