NEBABRICA, C.A.

R.I.F.: J-30402599-8
CALLE 71 ENTRE AV. 14A Y 15 No. 14A-127 LAS DELICIAS
LIBRO DE COMPRAS I.V.A.
Periodo Fiscal del 01/07/2017 al 31/0/2017
Compras Nacionales Compras Nacionales Retenciones

Alicuota General Alicuota Reducida

Valor Total
Nº Nota Nro. Valor Total de Valor Total de de las Alic. Base Crédito
Fecha del Tipo Tipo Registro Nº Nota de Valor Total de Base Imponible Crédito Fiscal Alic. Monto IVA No. Comprobante Nro. Factura
Nº Op Nº de RIF o C.I Nombre y Apellido o Razón Social Tipo de Proveedor No. De Factura No. Control de Factura las Compras las Compras Compras IVA Imponible Fiscal I.V.A.
Documento Documento Transacción Máquina Crédito Compras Nacionales 12% I.V.A. 12% IVA 8% Retenido de Retención Afectada
Débito Afectada Exentas Exoneradas No Sujetas 12% 8% 8%
al Impuesto

16/05/2017 J307509872 INVERSIONES PILSAQ CA FAC 01-REG 3709 00-003709 2,095,520.00 0.00 1,851,199.00 12.00 224,520.00
2 NACIONAL

01/06/2017 V-02874711-6 PRODUCCIONES NORA HERRERA RAMOS FAC 01-REG 31 00-000516 44,800.00 0.00 39,416.00 12.00 4,800.00
3 NACIONAL

05/06/2017 V202054770 JENIUSKA ELENA ESCOBAR MADUEÑO FAC 01-REG 75 00-000075 224,000.00 0.00 200,000.00 12.00 24,000.00
4 NACIONAL

13/06/2017 J305790019 AMERIFAX DE VENEZUELA C.A. FAC 01-REG 71346 00-041346 1,052,735.00 0.00 940,000.00 12.00 111,600.00
5 NACIONAL

26/06/2017 J294744192 L.O. PAPELERIA, C.A. FAC 01-REG 8058 00-009824 2,169,466.88 0.00 1,916,735.00 12.00 232,442.88
6 NACIONAL

29/06/2017 J294496431 DISTRIBUIDORA QBOS, C.A. FAC 01-REG 1040 Z6A0006996 833,915.04 0.00 744,567.00 12.00 89,348.04
7 NACIONAL

30/06/2017 J305901139 SERVICIOS LITOGRAFICOS, C.A. FAC 01-REG 137669 00-0308629 1,658,887.78 0.00 1,458,109.80 12.00 177,737.98
8 NACIONAL

30/06/2017 J298721405 CONTINENTAL DISTRIBUCIONES C.A. FAC 01-REG 101047 00-0174356 821,855.99 0.00 733,799.99 12.00 88,051.94
9 NACIONAL

03/07/2017 J313791245 SUPER CASA, SOCIEDAD ANONIMA FAC 01-REG 101229 Z1A8135426 900,000.00 0.00 794,611.43 12.00 95,228.57
10 NACIONAL

03/07/2017 J313791245 SUPER CASA, SOCIEDAD ANONIMA FAC 01-REG 101230 Z1A8135426 45,000.00 0.00 39,418.57 12.00 4,821.43
11 NACIONAL

03/07/2017 J305901139 SERVICIOS LITOGRAFICOS, C.A. FAC 01-REG 137682 00-0308642 1,310,400.00 0.00 1,170,000.00 12.00 140,391.88
12 NACIONAL

03/07/2017 J294744192 L.O. PAPELERIA, C.A. FAC 01-REG 7999 00-009833 2,223,462.49 0.00 1,985,235.00 12.00 238,228.16
13 NACIONAL

03/07/2017 J070337508 FUNDACION VENEZOLANA PARA LA MEDICINA FAMILIAR PEDRO ITURBE FAC 01-REG 916896 00-0837703 132,000.00 132,000.00 0.00 0.00 0.00
14 NACIONAL

04/07/2017 J296685371 REPRESENTACIONES J & J, C.A FAC 01-REG 1067 00-001067 1,666,224.00 0.00 1,487,700.00 12.00 178,524.00
15 NACIONAL

06/07/2017 J404445560 C.E.I. PRIVADO DR. GUILLERMO QUINTERO LUZARDO, C.A FAC 01-REG 3872 00-00003906 39,009.97 39,009.97 0.00 0.00 0.00
16 NACIONAL

06/07/2017 J404445560 C.E.I. PRIVADO DR. GUILLERMO QUINTERO LUZARDO, C.A FAC 01-REG 3872 00-00003907 39,009.97 39,009.97 0.00 0.00 0.00
17 NACIONAL

06/07/2017 J404445560 C.E.I. PRIVADO DR. GUILLERMO QUINTERO LUZARDO, C.A FAC 01-REG 3872 00-00003908 39,009.97 39,009.97 0.00 0.00 0.00
18 NACIONAL

06/07/2017 J-30837622-1 TRANSPORTE PEREZ ROCHA,C.A FAC 01-REG 4865 00-004615 84,438.64 17,160.99 60,065.98 12.00 7,208.18
19 NACIONAL

06/07/2017 J001014039 KORES DE VENEZUELA, C.A. FAC 01-REG 331757 00-0186615 5,441,597.50 0.00 4,783,817.20 12.00 583,028.12
20 NACIONAL

10/07/2017 J404445560 C.E.I. PRIVADO DR. GUILLERMO QUINTERO LUZARDO, C.A FAC 01-REG 3937 00-00003937 39,009.97 39,009.97 0.00 0.00 0.00
21 NACIONAL

10/07/2017 J404445560 C.E.I. PRIVADO DR. GUILLERMO QUINTERO LUZARDO, C.A FAC 01-REG 3938 00-00003938 39,009.97 39,009.97 0.00 0.00 0.00
22 NACIONAL

Página 1 de 14
 NEBABRICA, C.A.
R.I.F.: J-30402599-8
CALLE 71 ENTRE AV. 14A Y 15 No. 14A-127 LAS DELICIAS
LIBRO DE COMPRAS I.V.A.
Periodo Fiscal del 01/07/2017 al 31/0/2017
Compras Nacionales Compras Nacionales Retenciones

Alicuota General Alicuota Reducida

Valor Total
Nº Nota Nro. Valor Total de Valor Total de de las Alic. Base Crédito
Fecha del Tipo Tipo Registro Nº Nota de Valor Total de Base Imponible Crédito Fiscal Alic. Monto IVA No. Comprobante Nro. Factura
Nº Op Nº de RIF o C.I Nombre y Apellido o Razón Social Tipo de Proveedor No. De Factura No. Control de Factura las Compras las Compras Compras IVA Imponible Fiscal I.V.A.
Documento Documento Transacción Máquina Crédito Compras Nacionales 12% I.V.A. 12% IVA 8% Retenido de Retención Afectada
Débito Afectada Exentas Exoneradas No Sujetas 12% 8% 8%
al Impuesto

11/07/2017 J298279869 DISTRIBUCIONES MIXTAS VENEZUELA, C.A. FAC 01-REG 24528 00-0026859 125,613.58 0.00 112,155.00 12.00 13,458.60
23 NACIONAL

12/07/2017 J306320687 UNIDAD EDUCATIVA HAYDEE CALLES DE MEDINA, C.A. FAC 01-REG 23577 00-00021327 26,008.00 26,008.00 0.00 0.00 0.00
24 NACIONAL

12/07/2017 J306320687 UNIDAD EDUCATIVA HAYDEE CALLES DE MEDINA, C.A. FAC 01-REG 23577 00-00021328 26,008.00 26,008.00 0.00 0.00 0.00
25 NACIONAL

12/07/2017 J407639951 BEST TECHNOLOGY, C.A FAC 01-REG 32 00-0001496 511,089.60 0.00 456,330.00 12.00 54,759.60
26 NACIONAL

12/07/2017 J294599125 INVERSIONES CENTURIAVI, C.A. FAC 01-REG 2426 00-00001926 5,014,307.20 0.00 4,477,060.00 12.00 537,247.20
27 NACIONAL

12/07/2017 J313233889 INVERSIONES DATA EXPRESS, C.A. FAC 01-REG 98896 00-81696 991,284.12 0.00 885,075.22 12.00 106,209.03
42 NACIONAL

12/07/2017 J400406153 V Y F MAVARES, C.A. FAC 01-REG 13954 ZPA2000415 1,484,034.05 0.00 1,325,030.40 12.00 159,003.65
28 NACIONAL

12/07/2017 J313610100 CORPORACION PRINTA, C.A. FAC 01-REG 19873 00-031461 1,584,435.63 0.00 1,392,402.67 12.00 169,760.96
29 NACIONAL

12/07/2017 J405006340 CORPORACION OFIART, C.A. FAC 01-REG 32 00-001537 1,576,817.00 0.00 1,407,807.32 12.00 165,863.93
30 NACIONAL

12/07/2017 J313610100 CORPORACION PRINTA, C.A. FAC 01-REG 19873 000-031461 1,584,734.67 0.00 1,392,413.67 12.00 169,793.00
32 NACIONAL

12/07/2017 J305603960 SANFORD BRANDS VENEZUELA,L.L.C FAC 01-REG 352082 00-0118060 7,719,129.60 0.00 6,891,772.00 12.00 827,049.60
33 NACIONAL

13/07/2017 V077123020 FRANCISCO JOSE JUGO BRACHO FAC 01-REG 474 00-000474 1,378,400.02 0.00 1,230,714.30 12.00 147,685.72
34 NACIONAL

14/07/2017 J305901139 SERVICIOS LITOGRAFICOS, C.A. FAC 01-REG 137858 00-0308818 1,326,911.26 0.00 1,201,199.34 12.00 141,295.92
35 NACIONAL

14/07/2017 J407639951 BEST TECHNOLOGY, C.A FAC 01-REG 0000 00-0001528 2,639,732.48 0.00 2,356,904.00 12.00 282,828.48
37 NACIONAL

14/07/2017 J000053251 CARACAS PAPER COMPANY, S.A. FAC 01-REG 5010400764 00-271260 4,027,864.96 0.00 3,596,308.00 12.00 431,556.96
38 NACIONAL

17/07/2017 J407639951 BEST TECHNOLOGY, C.A FAC 01-REG 31 00-0001528 2,639,732.48 0.00 2,356,904.00 12.00 282,828.48
39 NACIONAL

18/07/2017 J407596578 SOLINTEG, C.A. FAC 01-REG 32 00-0001662 3,472,000.00 0.00 3,100,000.00 12.00 371,983.75
40 NACIONAL

18/07/2017 J407596578 SOLINTEG, C.A. FAC 01-REG 32 00-0001660 1,257,984.00 0.00 1,123,135.00 12.00 134,784.00
41 NACIONAL

18/07/2017 J308890669 ASAP CONSULTORES C.A. FAC 01-REG 5580 00-00005958 191,520.00 0.00 171,000.00 12.00 20,520.00
43 NACIONAL

21/07/2017 J406184136 MAS POTENCIA, C.A. FAC 01-REG 77 Z7C0000771 137,991.93 0.00 123,214.33 12.00 14,785.72
44 NACIONAL

21/07/2017 J409116875 MECANICA AUTOMOTRIZ LA 13,C.A FAC 01-REG 5177 00-00005283 35,320.01 0.00 32,142.87 12.00 3,857.14
45 NACIONAL

Página 2 de 14
 NEBABRICA, C.A.
R.I.F.: J-30402599-8
CALLE 71 ENTRE AV. 14A Y 15 No. 14A-127 LAS DELICIAS
LIBRO DE COMPRAS I.V.A.
Periodo Fiscal del 01/07/2017 al 31/0/2017
Compras Nacionales Compras Nacionales Retenciones

Alicuota General Alicuota Reducida

Valor Total
Nº Nota Nro. Valor Total de Valor Total de de las Alic. Base Crédito
Fecha del Tipo Tipo Registro Nº Nota de Valor Total de Base Imponible Crédito Fiscal Alic. Monto IVA No. Comprobante Nro. Factura
Nº Op Nº de RIF o C.I Nombre y Apellido o Razón Social Tipo de Proveedor No. De Factura No. Control de Factura las Compras las Compras Compras IVA Imponible Fiscal I.V.A.
Documento Documento Transacción Máquina Crédito Compras Nacionales 12% I.V.A. 12% IVA 8% Retenido de Retención Afectada
Débito Afectada Exentas Exoneradas No Sujetas 12% 8% 8%
al Impuesto

TOTAL 58,650,271.75 396,226.84 0.00 0.00 51,836,243.09 0.00 6,235,202.91 0.00 0.00 0.00 0.00 - -

Resumen del Período de Imposición Compras Resumen del Período de Imposición Ventas

Fecha de Inicio: 01/07/2017 Fecha de Inicio: 01/07/2017

Fecha de Inicio: 31/07/2017 Fecha de Inicio: 31/07/2017

CREDITOS FISCALES BASE IMPONIBLE CREDITO FISCAL DEBITOS FISCALES BASE IMPONIBLE DEBITO FISCAL

Compras no gravadas y/o sin derecho a crédito fiscal 396,226.84 396,226.84 Ventas internas no gravadas 371.50 0.00

Compras internas gravadas por alicuota general 51,836,243.09 6,220,349.17 Ventas internas gravadas por alicuota general 112,133,750.17 13,456,050.02

Ventas internas gravadas por alicuota general más

Compras internas gravadas por alicuota general más adicional 0.00 0.00 0.00 0.00
adicional

Compras internas gravadas por alicuota reducida 0.00 0.00 Ventas internas gravadas por alicuota reducida 0.00 0.00

Importación gravadas por alicuota general 0.00 0.00 Ventas no canceladas del periodo 0.00 0.00

Total Compras y Créditos fiscales del período 52,232,469.93 6,267,896.39 Ventas canceladas de periodos anteriores 0.00 0.00

Total Créditos fiscales del período 0.00 6,220,349.17 Total Ventas y Débitos fiscales del período 112,134,121.67 13,456,050.02

Retenciones del Periodo 0.00 Total Débitos fiscales del período 13,456,050.02

Retenciones del Periodo 0.00

Página 3 de 14
12 6/1/2017 J-31710009-3 SUPER CAUCHOS MARACAIBO C.A. 00052878 FACZ1A8135457 01-REG 13,000.00
7 5/28/2017 J402786816 DISTRIBUIDORA BALCAS, C.A. 001433 FAC00-0001531 01-REG 551,936.00
9 5/30/2017 J407596578 SOLINTEG, C.A. 00001291 FAC00-0001435 01-REG 1,166,279.34
8 5/29/2017 J406694576 FRESH TECHS, C.A. 00096 FAC00-000096 01-REG 206,080.00
4 5/19/2017 J400406153 V Y F MAVARES, C.A. 00013332 FACZPA2000415 01-REG 148,089.53
11 5/31/2017 J406244660 DISTRIBUIDORA MAAC C.A. 00001398 FAC00-002790 01-REG 3,332,000.00
13 6/1/2017 J407340603 DISTRIBUIDORA ABC, C.A 000881 FAC00-000881 01-REG 216,741.28
14 6/1/2017 J409292916 COMERCIALIZADORA DE MARCAS 2017 CA 0000030 FAC00-0000030 01-REG 2,128,000.00
2 5/2/2017 V-02874711-6 PRODUCCIONES NORA HERRERA RAMOS 000506 FAC00-000506 01-REG 44,800.00
21 6/2/2017 J308873179 R & V SUMINISTROS TECNICOS, C.A. 00005063 FAC00-0005214 01-REG 4,030,968.04
15 6/1/2017 J409292916 COMERCIALIZADORA DE MARCAS 2017 CA 0000034 FAC00-0000034 01-REG 2,284,800.00
10 5/30/2017 V122579812 MIBETH YLEANA GOMEZ DE ALVAREZ 000018 FAC00-000018 01-REG 72,800.00
5 5/22/2017 J298721405 CONTINENTAL DISTRIBUCIONES C.A. 000098381 FAC00-0170290 01-REG 944,442.86
22 6/2/2017 V104479398 LAURA DEL CARMEN DOS SANTOS PARRA 000121 FAC00-000121 01-REG 1,215,872.00
16 6/1/2017 J-30906997-7 XIOGRAFI LITOGRAFIA, C.A. 004584 FAC00-003584 01-REG 2,083,999.94
36 6/5/2017 J407639951 BEST TECHNOLOGY, C.A 1339 FAC00-0001371 01-REG 1,173,536.00
38 6/6/2017 J304776152 TALLER MECANICO AUTOMOTRIZ AUTO POWER CA 0002949 FAC00-0000949 01-REG 50,400.00
1 4/25/2017 J-31594798-6 INVERSIONES PLUS PC, C.A. 34388 FAC00-031199 01-REG 1,199,016.00
6 5/24/2017 J401049389 SUMINISTROS SARAITH, C.A. 00206 FAC00-00000206 01-REG 2,162,160.00
39 6/6/2017 J311654305 SEASON SUPPLIER,C.A 00025074 FAC00-0029789 01-REG 93,949.07
40 6/6/2017 J297325743 CLIPS OFFICE,C.A 010329 FAC00-0014059 01-REG 98,970.28
41 6/6/2017 J297325743 CLIPS OFFICE,C.A 010328 FAC00-0014058 01-REG 3,604,199.52
42 6/6/2017 J316736903 GRUPO PLASTIPAL, C.A. 00015312 FAC00-0016816 01-REG 2,204,160.00
17 6/1/2017 J317614658 CORPORACION WOGINIAK C,A 1911 FAC00-00001965 01-REG 439,062.22
23 6/2/2017 J293726123 INVERSIONES PETROCA, C.A. 2999 FAC00-00002829 01-REG 4,402,066.63
37 6/5/2017 J402408080 INTEGRA H&M,C.A. 00735 FAC00-00000735 01-REG 50,400.00
24 6/2/2017 J090163891 INDUSTRIA TECNICA EDUCATIVA C.A. 0010862 FAC00-0012862 01-REG 251,867.84
25 6/2/2017 J090163891 INDUSTRIA TECNICA EDUCATIVA C.A. 0010863 FAC00-0012863 01-REG 523,555.20
26 6/2/2017 J090163891 INDUSTRIA TECNICA EDUCATIVA C.A. 0010866 FAC00-0012866 01-REG 387,374.40
47 6/8/2017 J407879464 LOTUS DISTRIBUCIONES, S.A 00000109 FAC00-000120 01-REG 1,279,999.84
27 6/2/2017 J090163891 INDUSTRIA TECNICA EDUCATIVA C.A. 0010865 FAC00-0012865 01-REG 380,490.88
28 6/2/2017 J090163891 INDUSTRIA TECNICA EDUCATIVA C.A. 0010864 FAC00-0012864 01-REG 336,290.53
29 6/2/2017 J293726123 INVERSIONES PETROCA, C.A. 3000 FAC00-00002830 01-REG 1,569,498.47
43 6/7/2017 J298810254 RODAMIENTOS EL REY ,C.A 00007171 FAC7171 01-REG 65,000.00
34 6/3/2017 J311278346 FERRETERIA SIPCA, C.A. 00079628 FACZ1A8129735 01-REG 7,951.10
57 6/15/2017 J-29411922-0 GRUPO ITALCERAMICA DE VENEZUELA C.A. 00004539 FACEOC0017994 01-REG 1,129,999.99
52 6/13/2017 J294599125 INVERSIONES CENTURIAVI, C.A. 00002400 FAC00-00001900 01-REG 2,257,214.40
58 6/16/2017 J298273143 DISTRIBUIDORA ALDOD, C.A. 006088 FAC00-00004031 01-REG 4,550,949.40
32 6/2/2017 J313610100 CORPORACION PRINTA, C.A. 019717 FAC00-031216 01-REG 942,181.63
33 6/2/2017 J405006340 CORPORACION OFIART, C.A. 0000791 FAC00-001262 01-REG 854,971.16
51 6/12/2017 J407879464 LOTUS DISTRIBUCIONES, S.A 00000113 FAC00-000124 01-REG 1,400,000.00
54 6/14/2017 J402928289 CORPOBRO C.A. 002233 FAC00-02710 01-REG 8,124,223.70
48 6/8/2017 J312962852 INVERSIONES K.COM, C.A. 001182 FAC00-001182 01-REG 3,940,126.85
18 6/1/2017 J405006340 CORPORACION OFIART, C.A. 0000777 FAC00-001247 01-REG 357,493.85
55 6/14/2017 J406244660 DISTRIBUIDORA MAAC C.A. 00001411 FAC00-002803 01-REG 10,386,600.00
59 6/16/2017 J315367777 INVERSIONES ENERCA,C.A. 00018167 FACZ1A8133580 01-REG 5,476,800.00
19 6/1/2017 J297820329 REPRESENTACIONES COMERCIALES SANJUAN, C.A. 03119 FAC00-003056 01-REG 3,089,475.20
49 6/8/2017 J001014039 KORES DE VENEZUELA, C.A. 337200 FAC00-0186167 01-REG 3,542,723.79
50 6/8/2017 J001014039 KORES DE VENEZUELA, C.A. 337201 FAC00-0186168 01-REG 2,590,015.38
60 6/16/2017 V118627900 MARIO ENGELBHERT YEPEZ JIMENO 00000028 FAC00-00000028 01-REG 545,440.00
68 6/20/2017 J407879464 LOTUS DISTRIBUCIONES, S.A 00000121 FAC00-000132 01-REG 700,000.00
69 6/20/2017 J315160960 IMPRESION GLOBAL, C.A. 0000003001 FAC00-002771 01-REG 952,000.00
70 6/20/2017 J315160960 IMPRESION GLOBAL, C.A. 000000030001 N/D 00-002771 02-REG 0000003001 (952,000.00)
71 6/20/2017 J315160960 IMPRESION GLOBAL, C.A. 00000003001 FAC00-0002771 01-REG 952,000.00
76 6/21/2017 J296685371 REPRESENTACIONES J & J, C.A 001062 FAC00-001062 01-REG 1,347,080.00
77 6/22/2017 V176345710 LUIS ANTONIO CALDERA WITZGALI 000169 FAC00-000169 01-REG 44,800.00
53 6/13/2017 J310536651 SERVICIOS Y SISTEMAS DE SEGURIDAD APAGAFUEGOS,00686 FAC00-00006286 01-REG 24,640.00
72 6/20/2017 V122579812 MIBETH YLEANA GOMEZ DE ALVAREZ 000028 FAC00-000028 01-REG 72,800.00
3 5/16/2017 J311540024 IMPORTADORA BLOOMY CA 0795 FAC00-001195 01-REG 511,420.00
67 6/19/2017 J075776070 LITOGRAFIA INDUSTRIAL C.A. 50189 FAC00-015305 01-REG 2,485,384.61
73 6/20/2017 J313233889 INVERSIONES DATA EXPRESS, C.A. 98541 FAC00-81330 01-REG 3,612,127.68
74 6/20/2017 J308873179 R & V SUMINISTROS TECNICOS, C.A. 00005088 FAC00-0005241 01-REG 2,789,360.00
63 6/16/2017 J000115486 DISTRIBUIDORA ROWER C.A. 00000439 FAC000000439 01-REG 703,775.18
56 6/14/2017 J070195371 DISTRIBUIDORA ALVI, C.A. 0142019 FAC00-0241019 01-REG 1,119,552.00
80 6/26/2017 J300794687 PROVEEDURIA NACIONAL, C.A 0000197531 FAC00-0084916 01-REG 564,003.38
79 6/23/2017 J309403095 DISTRIBUIDORA ARTIESCRIT, C.A. 0096380 FAC00-075583 01-REG 1,692,048.31
85 6/29/2017 J294599125 INVERSIONES CENTURIAVI, C.A. 00002414 FAC00-00001914 01-REG 2,116,318.40
75 6/20/2017 V118627900 MARIO ENGELBHERT YEPEZ JIMENO 00000029 FAC00-00000029 01-REG 61,600.00
82 6/27/2017 J406694576 FRESH TECHS, C.A. 000267 FAC00-000267 01-REG 206,080.00
83 6/28/2017 J306060189 BLACK POINT INT. R., B.P.I, C.A. 003652 FAC00-003707 01-REG 336,000.00
84 6/28/2017 J000115486 DISTRIBUIDORA ROWER C.A. 00000451 FACEOC0000586 01-REG 1,218,405.33
78 6/22/2017 J299164968 PAPELES DE OCCIDENTE, C.A. 00008749 FAC00-0009211 01-REG 373,741.76
20 6/1/2017 J070337508 FUNDACION VENEZOLANA PARA LA MEDICINA FAMILIAR916732 FAC00-0837499 01-REG 115,000.00
30 6/2/2017 J404445560 C.E.I. PRIVADO DR. GUILLERMO QUINTERO LUZARDO, C 3532 FAC00-00003532 01-REG 26,008.00
31 6/2/2017 J404445560 C.E.I. PRIVADO DR. GUILLERMO QUINTERO LUZARDO, C 3533 FAC0-00003533 01-REG 26,008.00
35 6/3/2017 J311278346 FERRETERIA SIPCA, C.A. 0079631 FACZ1A8129735 01-REG 25,743.02
44 6/7/2017 J306956565 RODAMIENTOS MIRADORCA C.A 00001751 FACZ4A8085094 01-REG 19,000.00
45 6/7/2017 J406534480 AUTO REPUESTOS L & V, C.A. 00000915 FACZ1A8140501 01-REG 120,000.00
46 6/7/2017 J299268623 NEVIPARTS , C.A. 00003176 FACZZH0001381 01-REG 50,800.01
61 6/16/2017 J070018950 ROBERTO TUDARES, C.A. 00160695 FACKNA4036735 01-REG 47,900.00
62 6/16/2017 J-29411922-0 GRUPO ITALCERAMICA DE VENEZUELA C.A. 00014954 FACEOC0017991 01-REG 143,840.01
64 6/17/2017 J295588615 FERREMATERIALES LOS SAMANES, C.A 00002658 FACZ1A8117064 01-REG 27,500.00
65 6/17/2017 J294218792 FERRETERIA VEPE, C.A 00014016 FACZ1B8045642 01-REG 177,736.34
66 6/17/2017 J294218792 FERRETERIA VEPE, C.A 00004289 FACZ6A0086978 01-REG 6,223.59
81 6/27/2017 J-30063142-7 MADERERA IMECA - OCCIDENTE C.A. 00074688 FACEOC0002935 01-REG 22,291.85
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0.00 1,930,500.00 12.00 231,660.00 0.00 0.00 0.00 231,660.00 100 20170600009011 07/06/2017
0.00 83,883.10 12.00 10,065.97 0.00 0.00 0.00 7,549.48 75 20170600009012 07/06/2017
0.00 88,366.32 12.00 10,603.96 0.00 0.00 0.00 7,952.97 75 20170600009013 07/06/2017
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0.00 1,968,000.00 12.00 236,160.00 0.00 0.00 0.00 177,120.00 75 20170600009015 07/06/2017
0.00 392,019.84 12.00 47,042.38 0.00 0.00 0.00 35,281.79 75 20170600009016 08/06/2017
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0.00 45,000.00 12.00 5,400.00 0.00 0.00 0.00 4,050.00 75 20170600009018 09/06/2017
0.00 224,882.00 12.00 26,985.84 0.00 0.00 0.00 20,239.38 75 20170600009019 09/06/2017
0.00 467,460.00 12.00 56,095.20 0.00 0.00 0.00 42,071.40 75 20170600009020 09/06/2017
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0.00 300,259.40 12.00 36,031.13 0.00 0.00 0.00 27,023.35 75 20170600009024 09/06/2017
0.00 1,401,337.92 12.00 168,160.55 0.00 0.00 0.00 126,120.41 75 20170600009025 12/06/2017
0.00 58,035.71 12.00 6,964.29 0.00 0.00 0.00 5,223.22 75 20170600009026 13/06/2017
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0.00 1,008,928.56 12.00 121,071.43 0.00 0.00 0.00 90,803.57 75 20170600009028 15/06/2017
0.00 2,015,370.00 12.00 241,844.40 0.00 0.00 0.00 181,383.30 75 20170600009029 16/06/2017
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 0.00 841,233.60 12.00 100,948.03 0.00 0.00 0.00 75,711.02 75 20170600009031 16/06/2017
0.00 763,367.11 12.00 91,604.05 0.00 0.00 0.00 68,703.04 75 20170600009032 16/06/2017
0.00 1,250,000.00 12.00 150,000.00 0.00 0.00 0.00 112,500.00 75 20170600009033 19/06/2017
0.00 7,253,771.16 12.00 870,452.54 0.00 0.00 0.00 870,452.54 100 20170600009034 19/06/2017
0.00 3,517,970.40 12.00 422,156.45 0.00 0.00 0.00 316,617.34 75 20170600009035 19/06/2017
0.00 319,190.94 12.00 38,302.91 0.00 0.00 0.00 28,727.18 75 20170600009036 19/06/2017
0.00 9,273,750.00 12.00 1,112,850.00 0.00 0.00 0.00 834,637.50 75 20170600009037 19/06/2017
0.00 4,890,000.00 12.00 586,800.00 0.00 0.00 0.00 440,100.00 75 20170600009038 19/06/2017
0.00 2,758,460.00 12.00 331,015.20 0.00 0.00 0.00 248,261.40 75 20170600009039 19/06/2017
0.00 3,163,146.24 12.00 379,577.55 0.00 0.00 0.00 284,683.16 75 20170600009040 19/06/2017
0.00 2,312,513.73 12.00 277,501.65 0.00 0.00 0.00 208,126.24 75 20170600009041 20/06/2017
0.00 487,000.00 12.00 58,440.00 0.00 0.00 0.00 58,440.00 100 20170600009042 20/06/2017
0.00 625,000.00 12.00 75,000.00 0.00 0.00 0.00 56,250.00 75 20170600009043 20/06/2017
0.00 850,000.00 12.00 102,000.00 0.00 0.00 0.00 76,500.00 75 20170600009044 21/06/2017
0.00 (850,000.00) 12.00 (102,000.00) 0.00 0.00 0.00 (76,500.00) (75) 20170600009045 21/06/2017
0.00 850,000.00 12.00 102,000.00 0.00 0.00 0.00 76,500.00 75 20170600009046 21/06/2017
0.00 1,202,750.00 12.00 144,330.00 0.00 0.00 0.00 108,247.50 75 20170600009047 22/06/2017
0.00 40,000.00 12.00 4,800.00 0.00 0.00 0.00 4,800.00 100 20170600009048 22/06/2017
0.00 22,000.00 12.00 2,640.00 0.00 0.00 0.00 1,980.00 75 20170600009049 22/06/2017
0.00 65,000.00 12.00 7,800.00 0.00 0.00 0.00 5,850.00 75 20170600009050 22/06/2017
0.00 456,625.00 12.00 54,795.00 0.00 0.00 0.00 41,096.25 75 20170600009051 22/06/2017
0.00 2,219,093.40 12.00 266,291.21 0.00 0.00 0.00 199,718.41 75 20170600009052 22/06/2017
0.00 3,225,114.00 12.00 387,013.68 0.00 0.00 0.00 290,260.26 75 20170600009053 23/06/2017
0.00 2,490,500.00 12.00 298,860.00 0.00 0.00 0.00 224,145.00 75 20170600009054 26/06/2017
0.00 628,370.70 12.00 75,404.48 0.00 0.00 0.00 56,553.36 75 20170600009055 27/06/2017
0.00 999,600.00 12.00 119,952.00 0.00 0.00 0.00 89,964.00 75 20170600009056 27/06/2017
0.00 503,574.45 12.00 60,428.93 0.00 0.00 0.00 45,321.70 75 20170600009057 27/06/2017
0.00 1,510,757.42 12.00 181,290.89 0.00 0.00 0.00 135,968.17 75 20170600009058 27/06/2017
0.00 1,889,570.00 12.00 226,748.40 0.00 0.00 0.00 170,061.30 75 20170600009059 29/06/2017
0.00 55,000.00 12.00 6,600.00 0.00 0.00 0.00 6,600.00 100 20170600009060 29/06/2017
0.00 184,000.00 12.00 22,080.00 0.00 0.00 0.00 22,080.00 100 20170600009061 30/06/2017
0.00 300,000.00 12.00 36,000.00 0.00 0.00 0.00 27,000.00 75 20170600009062 30/06/2017
0.00 1,087,861.90 12.00 130,543.43 0.00 0.00 0.00 97,907.57 75 20170600009063 30/06/2017
0.00 333,698.00 12.00 40,043.76 0.00 0.00 0.00 30,032.82 75 20170600009064 30/06/2017
115,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
26,008.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
26,008.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 22,984.84 12.00 2,758.18 0.00 0.00 0.00 0.00 0
0.00 16,964.29 12.00 2,035.72 0.00 0.00 0.00 0.00 0
0.00 107,142.86 12.00 12,857.14 0.00 0.00 0.00 0.00 0
0.00 45,357.15 12.00 5,442.86 0.00 0.00 0.00 0.00 0
0.00 42,767.86 12.00 5,132.14 0.00 0.00 0.00 0.00 0
0.00 128,428.58 12.00 15,411.43 0.00 0.00 0.00 0.00 0
0.00 24,553.57 12.00 2,946.43 0.00 0.00 0.00 0.00 0
0.00 158,693.16 12.00 19,043.18 0.00 0.00 0.00 0.00 0
0.00 5,556.78 12.00 666.81 0.00 0.00 0.00 0.00 0
0.00 19,903.44 12.00 2,388.41 0.00 0.00 0.00 0.00 0
 1 6/1/2017 J317100093 SUPER CAUCHOS MARACAIBO C.A. 00052878 FAC Z1A8135457 01-REG 13,000.00 0.00 11,607.14 12.00 1,392.86 0.00 0.00 0.00 1,044.65 75 20170600008993 01/06/2017

3 5/28/2017 J402786816 DISTRIBUIDORA BALCAS, C.A. 001433 FAC 00-0001531 01-REG 551,936.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,352.00 75 20170600008994 01/06/2017

4 5/30/2017 J407596578 SOLINTEG, C.A. 00001291 FAC 00-0001435 01-REG 1,166,279.34 0.00 1,041,320.84 12.00 124,958.50 0.00 0.00 0.00 93,718.88 75 20170600008995 01/06/2017
5 5/29/2017 J406694576 FRESH TECHS, C.A. 00096 FAC 00-000096 01-REG 206,080.00 0.00 184,000.00 12.00 22,080.00 0.00 0.00 0.00 22,080.00 100 20170600008996 01/06/2017
6 5/19/2017 J400406153 V Y F MAVARES, C.A. 00013332 FAC ZPA2000415 01-REG 148,089.53 0.00 132,222.79 12.00 15,866.74 0.00 0.00 0.00 11,900.06 75 20170600008997 01/06/2017

7 5/19/2017 J406244660 DISTRIBUIDORA MAAC C.A. 00001398 FAC 00-002790 01-REG 3,332,000.00 0.00 2,975,000.00 12.00 357,000.00 0.00 0.00 0.00 267,750.00 75 20170600008998 01/06/2017

8 6/1/2017 J407340603 DISTRIBUIDORA ABC, C.A 000881 FAC 00-000881 01-REG 216,741.28 0.00 193,519.00 12.00 23,222.28 0.00 0.00 0.00 17,416.71 75 20170600008999 01/06/2017

9 6/1/2017 J409292916 COMERCIALIZADORA DE MARCAS 2017 CA 0000030 FAC 00-0000030 01-REG 2,128,000.00 0.00 1,900,000.00 12.00 228,000.00 0.00 0.00 0.00 228,000.00 75 20170600009000 01/06/2017

10 5/2/2017 V028747116 PRODUCCIONES NORA HERRERA RAMOS 000506 FAC 00-000506 01-REG 44,800.00 0.00 40,000.00 12.00 4,800.00 0.00 0.00 0.00 3,600.00 75 20170600009001 02/06/2017
11 6/2/2017 J308873179 R & V SUMINISTROS TECNICOS, C.A. 00005063 FAC 00-0005214 01-REG 4,030,968.04 0.00 3,599,078.61 12.00 431,889.43 0.00 0.00 0.00 323,917.07 75 20170600009002 01/06/2017
12 6/1/2017 J409292916 COMERCIALIZADORA DE MARCAS 2017 CA 0000034 FAC 00-0000034 01-REG 2,284,800.00 0.00 2,040,000.00 12.00 244,800.00 0.00 0.00 0.00 244,800.00 100 20170600009003 02/06/2017

13 5/30/2017 V122579812 MIBETH YLEANA GOMEZ DE ALVAREZ 000018 FAC 00-000018 01-REG 72,800.00 0.00 65,000.00 12.00 7,800.00 0.00 0.00 0.00 5,850.00 75 20170600009004 02/06/2017

14 5/22/2017 J298721405 CONTINENTAL DISTRIBUCIONES C.A. 000098381 FAC 00-0170290 01-REG 944,442.86 0.00 843,252.55 12.00 101,190.31 0.00 0.00 0.00 75,892.73 75 20170600009005 05/06/2017

15 6/2/2017 V104479398 LAURA DEL CARMEN DOS SANTOS PARRA 000121 FAC 00-000121 01-REG 1,215,872.00 0.00 1,085,600.00 12.00 130,272.00 0.00 0.00 0.00 130,272.00 100 20170600009006 05/06/2017

17 6/1/2017 J309069977 XIOGRAFI LITOGRAFIA, C.A. 004584 FAC 00-003584 01-REG 2,083,999.94 0.00 1,860,714.23 12.00 223,285.71 0.00 0.00 0.00 167,464.28 75 20170600009007 06/06/2017
18 6/5/2017 J407639951 BEST TECHNOLOGY, C.A 1339 FAC 00-0001371 01-REG 1,173,536.00 0.00 1,047,800.00 12.00 125,736.00 0.00 0.00 0.00 94,302.00 75 20170600009008 06/06/2017
19 6/6/2017 J304776152 TALLER MECANICO AUTOMOTRIZ AUTO POWER CA 0002949 FAC 00-0000949 01-REG 50,400.00 0.00 45,000.00 12.00 5,400.00 0.00 0.00 0.00 4,050.00 75 20170600009009 06/06/2017

20 4/25/2017 J315947986 INVERSIONES PLUS PC, C.A. 34388 FAC 00-031199 01-REG 1,199,016.00 0.00 1,070,550.00 12.00 128,466.00 0.00 0.00 0.00 96,349.50 75 20170600009010 06/06/2017

21 5/24/2017 J401049389 SUMINISTROS SARAITH, C.A. 00206 FAC 00-00000206 01-REG 2,162,160.00 0.00 1,930,500.00 12.00 231,660.00 0.00 0.00 0.00 231,660.00 100 20170600009011 07/06/2017

22 6/6/2017 J311654305 SEASON SUPPLIER,C.A 00025074 FAC 00-0029789 01-REG 93,949.07 0.00 83,883.10 12.00 10,065.97 0.00 0.00 0.00 7,549.48 75 20170600009012 07/06/2017

23 6/6/2017 J297325743 CLIPS OFFICE,C.A 010329 FAC 00-0014059 01-REG 98,970.28 0.00 88,366.32 12.00 10,603.96 0.00 0.00 0.00 7,952.97 75 20170600009013 07/06/2017
24 6/6/2017 J297325743 CLIPS OFFICE,C.A 010328 FAC 00-0014058 01-REG 3,604,199.52 0.00 3,218,035.29 12.00 386,164.23 0.00 0.00 0.00 289,623.17 75 20170600009014 07/06/2017
25 6/6/2017 J316736903 GRUPO PLASTIPAL, C.A. 00015312 FAC 00-0016816 01-REG 2,204,160.00 0.00 1,968,000.00 12.00 236,160.00 0.00 0.00 0.00 177,120.00 75 20170600009015 07/06/2017

26 6/1/2017 J317614658 CORPORACION WOGINIAK C,A 1911 FAC 00-00001965 01-REG 439,062.22 0.00 392,019.84 12.00 47,042.38 0.00 0.00 0.00 35,281.79 75 20170600009016 08/06/2017

27 6/2/2017 J293726123 INVERSIONES PETROCA, C.A. 2999 FAC 00-00002829 01-REG 4,402,066.63 0.00 3,930,416.63 12.00 471,650.00 0.00 0.00 0.00 353,737.50 75 20170600009017 09/06/2017

28 6/5/2017 J402408080 INTEGRA H&M,C.A. 00735 FAC 00-00000735 01-REG 50,400.00 0.00 45,000.00 12.00 5,400.00 0.00 0.00 0.00 4,050.00 75 20170600009018 09/06/2017

29 6/2/2017 J090163891 INDUSTRIA TECNICA EDUCATIVA C.A. 0010862 FAC 00-0012862 01-REG 251,867.84 0.00 224,882.00 12.00 26,985.84 0.00 0.00 0.00 20,239.38 75 20170600009019 09/06/2017
30 6/2/2017 J090163891 INDUSTRIA TECNICA EDUCATIVA C.A. 0010863 FAC 00-0012863 01-REG 523,555.20 0.00 467,460.00 12.00 56,095.20 0.00 0.00 0.00 42,071.40 75 20170600009020 09/06/2017
31 6/2/2017 J090163891 INDUSTRIA TECNICA EDUCATIVA C.A. 0010866 FAC 00-0012866 01-REG 387,374.40 0.00 345,870.00 12.00 41,504.40 0.00 0.00 0.00 31,128.30 75 20170600009021 09/06/2017

32 6/8/2017 J407879464 LOTUS DISTRIBUCIONES, S.A 00000109 FAC 00-000120 01-REG 1,279,999.84 0.00 1,142,857.00 12.00 137,142.84 0.00 0.00 0.00 102,857.13 75 20170600009022 09/06/2017

33 6/2/2017 J090163891 INDUSTRIA TECNICA EDUCATIVA C.A. 0010865 FAC 00-0012865 01-REG 380,490.88 0.00 339,724.00 12.00 40,766.88 0.00 0.00 0.00 30,575.16 75 20170600009023 09/06/2017

36 6/2/2017 J090163891 INDUSTRIA TECNICA EDUCATIVA C.A. 0010864 FAC 00-0012864 01-REG 336,290.53 0.00 300,259.40 12.00 36,031.13 0.00 0.00 0.00 27,023.35 75 20170600009024 09/06/2017

37 6/2/2017 J293726123 INVERSIONES PETROCA, C.A. 3000 FAC 00-00002830 01-REG 1,569,498.47 0.00 1,401,337.92 12.00 168,160.55 0.00 0.00 0.00 126,120.41 75 20170600009025 12/06/2017
38 6/7/2017 J298810254 RODAMIENTOS EL REY ,C.A 00007171 FAC 7171 01-REG 65,000.00 0.00 58,035.71 12.00 6,964.29 0.00 0.00 0.00 5,223.22 75 20170600009026 13/06/2017
39 6/3/2017 J311278346 FERRETERIA SIPCA, C.A. 00079628 FAC Z1A8129735 01-REG 7,951.10 0.00 7,099.20 12.00 851.90 0.00 0.00 0.00 638.93 75 20170600009027 13/06/2017

40 6/15/2017 J294119220 GRUPO ITALCERAMICA DE VENEZUELA C.A. 00004539 FAC EOC0017994 01-REG 1,129,999.99 0.00 1,008,928.56 12.00 121,071.43 0.00 0.00 0.00 90,803.57 75 20170600009028 15/06/2017

41 6/13/2017 J294599125 INVERSIONES CENTURIAVI, C.A. 00002400 FAC 00-00001900 01-REG 2,257,214.40 0.00 2,015,370.00 12.00 241,844.40 0.00 0.00 0.00 181,383.30 75 20170600009029 16/06/2017

42 6/16/2017 J298273143 DISTRIBUIDORA ALDOD, C.A. 006088 FAC 00-00004031 01-REG 4,550,949.40 0.00 4,063,347.68 12.00 487,601.72 0.00 0.00 0.00 365,701.29 75 20170600009030 16/06/2017

43 6/2/2017 J313610100 CORPORACION PRINTA, C.A. 019717 FAC 00-031216 01-REG 942,181.63 0.00 841,233.60 12.00 100,948.03 0.00 0.00 0.00 75,711.02 75 20170600009031 16/06/2017
44 6/2/2017 J405006340 CORPORACION OFIART, C.A. 0000791 FAC 00-001262 01-REG 854,971.16 0.00 763,367.11 12.00 91,604.05 0.00 0.00 0.00 68,703.04 75 20170600009032 16/06/2017
45 6/12/2017 J407879464 LOTUS DISTRIBUCIONES, S.A 00000113 FAC 00-000124 01-REG 1,400,000.00 0.00 1,250,000.00 12.00 150,000.00 0.00 0.00 0.00 112,500.00 75 20170600009033 19/06/2017

46 6/14/2017 J402928289 CORPOBRO C.A. 002233 FAC 00-02710 01-REG 8,124,223.70 0.00 7,253,771.16 12.00 870,452.54 0.00 0.00 0.00 870,452.54 100 20170600009034 19/06/2017

47 6/8/2017 J312962852 INVERSIONES K.COM, C.A. 001182 FAC 00-001182 01-REG 3,940,126.85 0.00 3,517,970.40 12.00 422,156.45 0.00 0.00 0.00 316,617.34 75 20170600009035 19/06/2017

48 6/1/2017 J405006340 CORPORACION OFIART, C.A. 0000777 FAC 00-001247 01-REG 357,493.85 0.00 319,190.94 12.00 38,302.91 0.00 0.00 0.00 28,727.18 75 20170600009036 19/06/2017

49 6/14/2017 J406244660 DISTRIBUIDORA MAAC C.A. 00001411 FAC 00-002803 01-REG 10,386,600.00 0.00 9,273,750.00 12.00 1,112,850.00 0.00 0.00 0.00 834,637.50 75 20170600009037 19/06/2017
50 6/16/2017 J315367777 INVERSIONES ENERCA,C.A. 00018167 FAC Z1A8133580 01-REG 5,476,800.00 0.00 4,890,000.00 12.00 586,800.00 0.00 0.00 0.00 440,100.00 75 20170600009038 19/06/2017
51 6/1/2017 J297820329 REPRESENTACIONES COMERCIALES SANJUAN, C.A. 03119 FAC 00-003056 01-REG 3,089,475.20 0.00 2,758,460.00 12.00 331,015.20 0.00 0.00 0.00 248,261.40 75 20170600009039 19/06/2017

53 6/8/2017 J001014039 KORES DE VENEZUELA, C.A. 337200 FAC 00-0186167 01-REG 3,542,723.79 0.00 3,163,146.24 12.00 379,577.55 0.00 0.00 0.00 284,683.16 75 20170600009040 19/06/2017

54 6/8/2017 J001014039 KORES DE VENEZUELA, C.A. 337201 FAC 00-0186168 01-REG 2,590,015.38 0.00 2,312,513.73 12.00 277,501.65 0.00 0.00 0.00 208,126.24 75 20170600009041 20/06/2017

55 6/16/2017 V118627900 MARIO ENGELBHERT YEPEZ JIMENO 00000028 FAC 00-00000028 01-REG 545,440.00 0.00 487,000.00 12.00 58,440.00 0.00 0.00 0.00 58,440.00 100 20170600009042 20/06/2017

56 6/20/2017 J407879464 LOTUS DISTRIBUCIONES, S.A 00000121 FAC 00-000132 01-REG 700,000.00 0.00 625,000.00 12.00 75,000.00 0.00 0.00 0.00 56,250.00 75 20170600009043 20/06/2017
59 6/20/2017 J315160960 IMPRESION GLOBAL, C.A. 00000003001 FAC 00-0002771 01-REG 952,000.00 0.00 850,000.00 12.00 102,000.00 0.00 0.00 0.00 76,500.00 75 20170600009046 21/06/2017
60 6/21/2017 J296685371 REPRESENTACIONES J & J, C.A 001062 FAC 00-001062 01-REG 1,347,080.00 0.00 1,202,750.00 12.00 144,330.00 0.00 0.00 0.00 108,247.50 75 20170600009047 22/06/2017

61 6/22/2017 V176345710 LUIS ANTONIO CALDERA WITZGALI 000169 FAC 00-000169 01-REG 44,800.00 0.00 40,000.00 12.00 4,800.00 0.00 0.00 0.00 4,800.00 100 20170600009048 22/06/2017

62 6/13/2017 J310536651 SERVICIOS Y SISTEMAS DE SEGURIDAD APAGAFUEGOS,C.A 00686 FAC 00-00006286 01-REG 24,640.00 0.00 22,000.00 12.00 2,640.00 0.00 0.00 0.00 1,980.00 75 20170600009049 22/06/2017

63 6/20/2017 V122579812 MIBETH YLEANA GOMEZ DE ALVAREZ 000028 FAC 00-000028 01-REG 72,800.00 0.00 65,000.00 12.00 7,800.00 0.00 0.00 0.00 5,850.00 75 20170600009050 22/06/2017
65 6/19/2017 J075776070 LITOGRAFIA INDUSTRIAL C.A. 50189 FAC 00-015305 01-REG 2,485,384.61 0.00 2,219,093.40 12.00 266,291.21 0.00 0.00 0.00 199,718.41 75 20170600009052 22/06/2017
66 6/20/2017 J313233889 INVERSIONES DATA EXPRESS, C.A. 98541 FAC 00-81330 01-REG 3,612,127.68 0.00 3,225,114.00 12.00 387,013.68 0.00 0.00 0.00 290,260.26 75 20170600009053 23/06/2017

67 6/20/2017 J308873179 R & V SUMINISTROS TECNICOS, C.A. 00005088 FAC 00-0005241 01-REG 2,789,360.00 0.00 2,490,500.00 12.00 298,860.00 0.00 0.00 0.00 224,145.00 75 20170600009054 26/06/2017

68 6/16/2017 J000115486 DISTRIBUIDORA ROWER C.A. 00000439 FAC 000000439 01-REG 703,775.18 0.00 628,370.70 12.00 75,404.48 0.00 0.00 0.00 56,553.36 75 20170600009055 27/06/2017
69 6/14/2017 J070195371 DISTRIBUIDORA ALVI, C.A. 0142019 FAC 00-0241019 01-REG 1,119,552.00 0.00 999,600.00 12.00 119,952.00 0.00 0.00 0.00 89,964.00 75 20170600009056 27/06/2017

70 6/26/2017 J300794687 PROVEEDURIA NACIONAL, C.A 0000197531 FAC 00-0084916 01-REG 564,003.38 0.00 503,574.45 12.00 60,428.93 0.00 0.00 0.00 45,321.70 75 20170600009057 27/06/2017
6/23/2017 J309403095 DISTRIBUIDORA ARTIESCRIT, C.A. 0096380 FAC 00-075583 01-REG 1,692,048.31 0.00 1,510,757.42 12.00 181,290.89 0.00 0.00 0.00 135,968.17 75 20170600009058 27/06/2017
6/29/2017 J294599125 INVERSIONES CENTURIAVI, C.A. 00002414 FAC 00-00001914 01-REG 2,116,318.40 0.00 1,889,570.00 12.00 226,748.40 0.00 0.00 0.00 170,061.30 75 20170600009059 29/06/2017

6/20/2017 V118627900 MARIO ENGELBHERT YEPEZ JIMENO 00000029 FAC 00-00000029 01-REG 61,600.00 0.00 55,000.00 12.00 6,600.00 0.00 0.00 0.00 6,600.00 100 20170600009060 29/06/2017

6/27/2017 J406694576 FRESH TECHS, C.A. 000267 FAC 00-000267 01-REG 206,080.00 0.00 184,000.00 12.00 22,080.00 0.00 0.00 0.00 22,080.00 100 20170600009061 30/06/2017
6/28/2017 J306060189 BLACK POINT INT. R., B.P.I, C.A. 003652 FAC 00-003707 01-REG 336,000.00 0.00 300,000.00 12.00 36,000.00 0.00 0.00 0.00 27,000.00 75 20170600009062 30/06/2017

6/28/2017 J000115486 DISTRIBUIDORA ROWER C.A. 00000451 FAC EOC0000586 01-REG 1,218,405.33 0.00 1,087,861.90 12.00 130,543.43 0.00 0.00 0.00 97,907.57 75 20170600009063 30/06/2017
6/22/2017 J299164968 PAPELES DE OCCIDENTE, C.A. 00008749 FAC 00-0009211 01-REG 373,741.76 0.00 333,698.00 12.00 40,043.76 0.00 0.00 0.00 30,032.82 75 20170600009064 30/06/2017
 NEBABRICA, C.A.
R.I.F.: J-30402599-8
CALLE 71 ENTRE AV. 14A Y 15 No. 14A-127 LAS DELICIAS
LIBRO DE COMPRAS I.V.A.
Periodo Fiscal del 01/07/2017 al 31/07/2017
Compras Nacionales Compras Nacionales Retenciones

Alicuota General Alicuota Reducida

Valor Total
Valor Total
Nº Nota Nro. Valor Total de de las Alic. Base Alic. Crédito
Fecha del Registro Nº Nota de Valor Total de de las Base Imponible Crédito Fiscal Monto IVA No. Comprobante de Nro. Factura
Nº Op Nº de RIF o C.I Nombre y Apellido o Razón Social Tipo de Proveedor Tipo Documento Tipo Transacción No. De Factura No. Control de Factura las Compras Compras IVA Imponible IVA Fiscal
Documento Máquina Crédito Compras Nacionales Compras 12% I.V.A. 12% Retenido Retención Afectada
Débito Afectada Exoneradas No Sujetas 12% 8% 8% I.V.A. 8%
Exentas
al Impuesto

1 26/06/2017 J294744192 L.O. PAPELERIA, C.A. NACIONAL FAC 01-REG 8058 00-009824 699,887.00 0.00 624,899.11 12.00 74,987.89

2 30/06/2017 J305901139 SERVICIOS LITOGRAFICOS, C.A. NACIONAL FAC 01-REG 137669 00-0308629 658,887.78 0.00 588,292.66 12.00 70,595.12

3 30/06/2017 J298721405 CONTINENTAL DISTRIBUCIONES C.A. NACIONAL FAC 01-REG 101047 00-0174356 821,855.99 0.00 733,799.99 12.00 88,051.94

4 03/07/2017 J305901139 SERVICIOS LITOGRAFICOS, C.A. NACIONAL FAC 01-REG 137682 00-0308642 310,400.00 0.00 277,142.86 12.00 33,257.14

5 03/07/2017 J294744192 L.O. PAPELERIA, C.A. NACIONAL FAC 01-REG 7999 00-009833 223,462.49 0.00 199,520.08 12.00 23,942.41

6 7/3/2017 J294496431 DISTRIBUIDORA QBOS,C.A RET 67,011.03 20170700009065 00001061

7 7/3/2017 ANULADA ANULADA RET 0.00 20170700009066 0

8 7/3/2017 J307509872 INVERSIONES PILSAQ,C.A RET 168,390.00 20170700009067 3709

9 7/3/2017 V028747116 PRODUCCIONES NORA HERRERA RET 3,600.00 20170700009068 000516

10 7/3/2017 J313791245 SUPER CASA,S.A RET 72,321.43 20170700009069 00101229

11 7/3/2017 J313791245 SUPER CASA,S.A RET 3,616.07 20170700009070 00101230

12 04/07/2017 J296685371 REPRESENTACIONES J & J, C.A NACIONAL FAC 01-REG 1067 00-001067 1,233,294.00 0.00 1,101,145.48 12.00 132,137.46

13 7/4/2017 J305901139 SERVICIOS LITOGRAFICOS, C.A. RET 133,303.49 20170700009071 00137669

14 7/5/2017 J409292916 COMERCIALIZADORA DE MARCAS 2017,C.A NACIONAL FAC 01-REG 0000048 00-0000048 7,418,880.00 0.00 6,624,000.00 12.00 794,880.00

15 7/7/2017 J305901139 SERVICIOS LITOGRAFICOS, C.A. RET 105,300.00 20170700009072 00137682

16 7/7/2017 J296685371 REPRESENTACIONES J & J, C.A RET 133,893.00 20170700009073 001067

17 11/07/2017 J298279869 DISTRIBUCIONES MIXTAS VENEZUELA, C.A. NACIONAL FAC 01-REG 24528 00-0026859 125,613.58 0.00 112,155.00 12.00 13,458.60

18 7/11/2017 J305790019 AMERIFAX DE VENEZUELA,C.A RET 84,600.00 20170700009074 071346

19 12/07/2017 J313610100 CORPORACION PRINTA, C.A. NACIONAL FAC 01-REG 19872.984375 00-031461 1,584,435.63 0.00 1,392,402.67 12.00 169,760.96

20 12/07/2017 J405006340 CORPORACION OFIART, C.A. NACIONAL FAC 01-REG 31.875 00-001537 576,817.00 0.00 515,015.18 12.00 61,801.82

Página 11 de 14
 NEBABRICA, C.A.
R.I.F.: J-30402599-8
CALLE 71 ENTRE AV. 14A Y 15 No. 14A-127 LAS DELICIAS
LIBRO DE COMPRAS I.V.A.
Periodo Fiscal del 01/07/2017 al 31/07/2017
Compras Nacionales Compras Nacionales Retenciones

Alicuota General Alicuota Reducida

Valor Total
Valor Total
Nº Nota Nro. Valor Total de de las Alic. Base Alic. Crédito
Fecha del Registro Nº Nota de Valor Total de de las Base Imponible Crédito Fiscal Monto IVA No. Comprobante de Nro. Factura
Nº Op Nº de RIF o C.I Nombre y Apellido o Razón Social Tipo de Proveedor Tipo Documento Tipo Transacción No. De Factura No. Control de Factura las Compras Compras IVA Imponible IVA Fiscal
Documento Máquina Crédito Compras Nacionales Compras 12% I.V.A. 12% Retenido Retención Afectada
Débito Afectada Exoneradas No Sujetas 12% 8% 8% I.V.A. 8%
Exentas
al Impuesto

21 12/07/2017 J313610100 CORPORACION PRINTA, C.A. NACIONAL FAC 01-REG 19872.984375 000-031461 584,734.67 0.00 522,084.53 12.00 62,650.14

22 12/07/2017 J305603960 SANFORD BRANDS VENEZUELA,L.L.C NACIONAL FAC 01-REG 352082 00-0118060 7,719,129.60 0.00 6,891,772.00 12.00 827,049.60

23 7/12/2017 J298279869 DISTRIBUCIONES MIXTAS VENEZUELA, C.A. RET 10,093.95 20170700009075 024528

24 7/12/2017 J294744192 L.O. PAPELERIA, C.A. RET 178,671.15 20170700009076 8067

25 7/12/2017 J407639951 BEST TECHNOLOGY,C.A RET 41,069.70 20170700009077 1462

26 7/12/2017 J298721405 CONTINENTAL DISTRIBUCIONES C.A. RET 66,042.00 20170700009078 000101047

27 7/12/2017 J308376221 TRANSPORTE PEREZ ROCHA,C.A RET 5,406.14 20170700009079 4865

28 7/13/2017 J299040282 ALVI,C.A NACIONAL FAC 01-REG 0100710 00-0156299 30,150,829.99 0.00 26,920,383.92 12.00 3,230,446.07

29 7/13/2017 J294744192 L.O. PAPELERIA, C.A. RET 174,332.16 20170700009080 8058

30 7/13/2017 J294599125 INVERSIONES CENTURIAVI,C.A RET 402,935.40 20170700009081 00002426

31 7/13/2017 J001014039 KORES DE VENEZUELA,C..A RET 437,271.23 20170700009082 337645

32 7/13/2017 V077123020 FRANCISCO JOSE JUGO BRACHO RET 147,685.72 20170700009083 000474

33 14/07/2017 J305901139 SERVICIOS LITOGRAFICOS, C.A. NACIONAL FAC 01-REG 137858 00-0308818 326,911.26 0.00 291,885.05 12.00 35,026.21

34 7/14/2017 V202054770 JENIUSKA ESCOBAR RET 24,000.00 20170700009084 000075

35 7/17/2017 ANULADA ANULADA RET 0.00 20170700009085 0

36 7/17/2017 J313233889 INVERSIONES DATA EXPRESS,C.A RET 79,656.77 20170700009086 98896

37 7/17/2017 J400406153 V Y F MAVARES,C.A RET 119,252.74 20170700009087 00013955

38 7/17/2017 J305901139 SERVICIOS LITOGRAFICOS, C.A. RET 108,107.94 20170700009088 00137858

39 7/17/2017 ANULADA ANULADA RET 0.00 20170700009089 0

40 7/17/2017 J405006340 CORPORACION OFIART, C.A. RET 126,708.51 20170700009090 0000988

Página 12 de 14
 NEBABRICA, C.A.
R.I.F.: J-30402599-8
CALLE 71 ENTRE AV. 14A Y 15 No. 14A-127 LAS DELICIAS
LIBRO DE COMPRAS I.V.A.
Periodo Fiscal del 01/07/2017 al 31/07/2017
Compras Nacionales Compras Nacionales Retenciones

Alicuota General Alicuota Reducida

Valor Total
Valor Total
Nº Nota Nro. Valor Total de de las Alic. Base Alic. Crédito
Fecha del Registro Nº Nota de Valor Total de de las Base Imponible Crédito Fiscal Monto IVA No. Comprobante de Nro. Factura
Nº Op Nº de RIF o C.I Nombre y Apellido o Razón Social Tipo de Proveedor Tipo Documento Tipo Transacción No. De Factura No. Control de Factura las Compras Compras IVA Imponible IVA Fiscal
Documento Máquina Crédito Compras Nacionales Compras 12% I.V.A. 12% Retenido Retención Afectada
Débito Afectada Exoneradas No Sujetas 12% 8% 8% I.V.A. 8%
Exentas
al Impuesto

41 7/17/2017 J313610100 CORPORACION PRINTA, C.A. RET 127,344.75 20170700009091 019874

42 7/17/2017 ANULADA ANULADA RET 0.00 20170700009092 0

43 7/17/2017 J407639951 BEST TECHNOLOGY,C.A RET 212,121.36 20170700009093 1494

44 7/18/2017 J000053251 CARACAS PAPER COMPANY,S.A RET 323,667.72 20170700009094 5010400764

45 7/18/2017 J305603960 SANFORD BRANDS VENEZUELA,L.L.C RET 620,287.20 20170700009095 0352082

46 7/18/2017 J407596578 SOLINTEG,C.A RET 279,000.00 20170700009096 00001515

47 7/18/2017 J407596578 SOLINTEG,C.A RET 101,088.00 20170700009097 00001517

48 7/18/2017 J308890669 ASAP CONSULTORES,C.A RET 15,390.00 20170700009098 05580

49 7/21/2017 J406184136 MAS POTENCIA,C.A RET 11,089.29 20170700009099 00000637

50 7/25/2017 J409116875 MECANICA AUTOMOTRIZ LA 13,C.A RET 2,892.86 20170700009100 005177

51 7/28/2017 J316611590 EDWARD REPRESENTACIONES 2128,C.A NACIONAL FAC 01-REG 0000702 00-0000707 4,631,122.85 0.00 4,134,931.12 12.00 496,191.73

52 7/28/2017 J295829051 INVERSIONES MAXFERCA,C.A NACIONAL FAC 01-REG 000501 00-000501 1,628,660.28 0.00 1,454,160.96 12.00 174,499.32

TOTAL 58,694,922.12 0.00 0.00 0.00 52,383,590.61 0.00 6,288,736.41 0.00 0.00 0.00 4,386,149.60 - -

Página 13 de 14
 NEBABRICA, C.A.
R.I.F.: J-30402599-8
CALLE 71 ENTRE AV. 14A Y 15 No. 14A-127 LAS DELICIAS
LIBRO DE COMPRAS I.V.A.
Periodo Fiscal del 01/07/2017 al 31/07/2017
Compras Nacionales Compras Nacionales Retenciones

Alicuota General Alicuota Reducida

Valor Total
Valor Total
Nº Nota Nro. Valor Total de de las Alic. Base Alic. Crédito
Fecha del Registro Nº Nota de Valor Total de de las Base Imponible Crédito Fiscal Monto IVA No. Comprobante de Nro. Factura
Nº Op Nº de RIF o C.I Nombre y Apellido o Razón Social Tipo de Proveedor Tipo Documento Tipo Transacción No. De Factura No. Control de Factura las Compras Compras IVA Imponible IVA Fiscal
Documento Máquina Crédito Compras Nacionales Compras 12% I.V.A. 12% Retenido Retención Afectada
Débito Afectada Exoneradas No Sujetas 12% 8% 8% I.V.A. 8%
Exentas
al Impuesto

Resumen del Período de Imposición Compras Resumen del Período de Imposición Ventas

Fecha de Inicio: 01/07/2017 Fecha de Inicio: 01/07/2017

Fecha de Inicio: 31/07/2017 Fecha de Inicio: 31/07/2017

CREDITOS FISCALES BASE IMPONIBLE CREDITO FISCAL DEBITOS FISCALES BASE IMPONIBLE DEBITO FISCAL

Compras no gravadas y/o sin derecho a crédito fiscal 0.00 0.00 Ventas internas no gravadas 371.50 0.00

Compras internas gravadas por alicuota general 52,029,669.25 6,243,560.31 Ventas internas gravadas por alicuota general 112,133,750.17 13,456,050.02

Compras internas gravadas por alicuota general más adicional 0.00 0.00 Ventas internas gravadas por alicuota general más 0.00 0.00

Compras internas gravadas por alicuota reducida 0.00 0.00 Ventas internas gravadas por alicuota reducida 0.00 0.00

Importación gravadas por alicuota general 0.00 0.00 Ventas no canceladas del periodo 0.00 0.00

Total Compras y Créditos fiscales del período 52,029,669.25 6,243,560.31 Ventas canceladas de periodos anteriores 0.00 0.00

Total Créditos fiscales del período 0.00 6,243,560.31 Total Ventas y Débitos fiscales del período 112,134,121.67 13,456,050.02

Retenciones del Periodo 4,386,149.60 Total Débitos fiscales del período 13,456,050.02

Retenciones del Periodo 5,801,478.84

Página 14 de 14