BENEDICTO RAMON RINCON

LIBRO DE COMPRAS IMPUESTO AL VALOR AGREGADO

MES DE FEBRERO 2021
V027733170
DATOS DEL PROVEEDOR/ SERVIDOR DATOS DEL DOCUMENTO COMPRAS NACIONALES DE BIENES Y SERVICIOS
Tipo Documento Tipo de Compras Sin , Compras Sujetas al Impuesto
Total
Oper Tipo Fact Compras Derecho a Base
.No. Nombre o Razon Social Rif No. Proveedor N de Factura N de Control Fecha F N/D N/C Afectada Transac. Nacionales Credito Base Imponible Imp. Alic var Imponible Imp. Alic.%
1 Mega 72, C. A J-311456759 00074573 Z1B8001248 28/02/2021 13516000.30 11222041.33 1977550.84 316408.13 16.00
2 Farmacia Las Rubio, C. A J-299310131 00082754 Z1B8039910 27/02/2021 27063611.60 12545000.00 12516044.48 2002567.12 16
3 Farmacia
La Fraternidad, C. A J295739109 00073637 Z1F0005205 25/02/2021 2181818.18 2181818.18 0.00 0.00
4 CRDESA, C. A J-308460281 00023494 Z1F0015431 26/02/2021 26095008.15 11637620.61 12463265.12 1994122.42 16.00
5 Farmacia Las Rubio, C. A J-299310131 00082672 Z1B8039910 25/02/2021 16226263.08 8582137.81 6589763.16 1054362.11 16.00
6 Laboratorio Clinico Zuliano, C. A J-30517531-4 000319534 Z1F4574468 25/02/2021 ### 0.00 103015000.00 0.00 16.00
7 Farma Express 24, C. A J-412793365 00019907 Z1F0013139 25/02/2021 18314404.00 18314404.00 0.00 0.00 0.00 0.00
8 Ferreteria Monzon, C. A J-313205168 00045224 Z1B8013562 23/02/2021 17423200.00 0.00 15020000.00 2403200.00 16.00
9 Super Market Fiorella, C. A J-411925232 00132325 Z1F0008191 23/02/2021 4884822.40 1894200.00 2543640.00 406982.40 16.00
10 CRDESA, C. A J-308460281 00004775 Z1F2000650 23/02/2021 8515627.13 0.00 7341057.87 1174569.26 16.00
11 Farmacia Las Rubio, C. A J-299300131 00056836 Z1B8039905 13/02/2021 22350000.00 22350000.00 0.00 0.00
12 Farmacia Avenida Universidad, C. A J-411801313 00032195 Z1F0010388 15/02/2021 27517005.94 19646739.18 6784713.59 1085554.17 16.00
13 Farmacia Tierra Negra, C. A J-400145171 00074759 Z1B8039130 15/02/2021 36483084.34 36483084.34 0.00 0.00
14 Farmacia Las Rubio, C. A J-299310131 00056622 Z1B8039905 15/02/2021 44329897.22 42091583.24 1929581.02 308732.96 16.00
15 Farmacia La Fusta, C. A J-302348560 00077468 Z1B8001229 13/02/2021 32952029.38 23501880.00 8146680.50 1303468.88 16.00
16 Farmacia Las Mercedes, C. A J-297886257 00004382 Z7C0005045 09/02/2021 14504240.19 8581912.94 5105454.53 816872.72 16.00
17 Farmacia Las Mercedes, C. A J-297886257 00006011 Z7C0005303 10/02/2021 19524911.89 19524911.89 0.00 0.00
18 Farmacia La Fusta, C. A J-302348560 00077522 Z1B8001229 14/02/2021 3787106.40 3778650.00 7290.00 1166.40 16.00
19 Farmacia La Maternidad, C. A J-295739109 00073044 Z1F0005205 12/02/2021 2489576.95 1543736.80 815379.44 130460.71 16.00
20 CRDESA, C. A J-308460281 00155735 Z1B8008262 23/12/2021 58738924.36 39824607.59 16305445.49 2608871.28 16.00
21 Mega 72, C. A J-311456759 00000178 Z1B8019384 17/02/2021 63315369.05 27259583.23 31082573.98 4973211.84 16.00
Farmacia Las Rubio, C. A J-299310131 56536 Z1B8039905 2/13/2021 26410268.85 26410268.85 0.00
Farmacia La Fusta, C. A J-302348560 77471 Z1B8001229 2/13/2021 55856576.40 55851120.00 7290.00 1166.40 16.00
Farmacia Inversiones, C. A J-297294538 145003 Z6B3000589 2/22/2021 3756000 3756000.00
Farmacia Farmaexpress, C. A J-412793365 23834 Z1F0013140 2/22/2021 69754985.19 65713793.08 3483786.30 557405.81 16.00
22 Farmacia Las Mercedes, C. A J-297886257 00006215 Z7C0005199 22/02/2021 15850722.07 0.00 13664415.58 2186306.49 16.00
23 Farmacia Las Rubio, C. A J-299310131 00015094 Z1F0015082 21/02/2021 ### 452799559.24 307920.02 49267.20 16.00
24 Farmacia Las Mercedes, C. A J-297886257 00006191 Z7C0005199 21/02/2021 34255890.41 34255890.41 0.00 0.00 0.00 0.00
25 Farmacia Farmaexpress, C. A J-412793365 00023801 Z1F0013140 21/02/2021 47816022.33 4329211.19 3899923.40 623987.74 16
26 Farmacia Farmaexpress, C. A J-412793365 00022055 Z1F0015031 21/02/2021 3400397.22 3400397.22
27 Farmacia La Maternidad, C. A J-295739109 00073365 Z1F0005205 20/02/2021 8709947.46 8615454.51 81459.44 13033.51 16
28 Farmacia Las Mercedes, C. A J-297886257 00006116 Z7C0005199 20/02/2021 23120914.56 18048550.93 4372727.27 699636.36 16
29 Farmacia Farmaexpress, C. A J-412793365 00016542 Z1F0013151 20/02/2021 ### 157234985.96 6893174.14 1102907.86 16
30 Farmacia Dr. Galue La Fusta, C. A J-400569648 00065966 Z1B8022052 20/02/2021 12543017.76 12543017.76 0.00 0.00 0 0
47 Mega 72, C. A J-311456759 0000173 Z1B8019384 20/02/2021 18891484.57 10060449.72 6837099.01 1093935.84 16
48 Farmacia Las Rubio, C. A J-299310131 00010293 Z1F0015092 18/02/2021 13564628.96 8574628.96 4301724.14 688275.86 16.00
CRDESA, C. A J-308460281 00046650 Z1F0015471 13/02/2021 16023723.34 10049349.80 5150322.02 824051.52 16.00
Farmaci a La Maternidad, C. A J-235739109 73094 Z1F0005205 2/13/2021 19371572.54 4877293.27 12495068.34 1999210.93 16
Farmacia Las Rubio, C. A J-29931013-1 1196 Z1T7864368 2/13/2021 ### 147200000.00 0.00 0.00
Farmacia Las Rubio, C. A J-299310131 39055 Z1F0015610 2/11/2021 54407556.9 34077104.60 17526251.98 2804200.32 16
Mega 72, C. A J-311456759 164 Z1B8019384 2/10/2021 14264776.21 8207362.80 5221908.11 835505.30 16
Farmacia Tierra Negra, C. A J-400145171 00034804 Z1B8027121 16/02/2021 7230605.11 7230605.11 0.00 0.00
Farmacia Las Rubio, C. A J-299310131 00112099 Z1B8039948 17/02/2021 ### 165334032.29 3724883.93 595981.43 16
Farmacia La Fuente, C. A J-295486642 2001 Z1B8798875 2/21/2021 119872716.5 0.00 119872716.45 16
 BENEDICTO RAMON RINCON
LIBRO DE VENTAS IMPUESTO AL VALOR AGREGADO
MES DE FEBRERO DE 2021
V027733170

DATOS DEL CLIENTE DATOS DEL DOCUMENTO NUMERO DE VENTAS

COMPROBA
T I P O NTE DE Tipo de Total Por Cuenta de Terceros Internas Gravadas
RETENCIÓN Transac.
Oper Número de Fact
.No. Nombre Rif No. Documento N de Control FECHA F N/D N/C Afectada General Excentas Base Imponible Impuesto Base Imponible

2
3
4
5 0.00 0.00 0.00 0.00 0.00
6 0.00 0.00 0.00 0.00 0.00
7 0.00 0.00 0.00 0.00 0.00
8 0.00 0.00 0.00 0.00 0.00
9 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00
11 0.00 0.00 0.00 0.00 0.00
12 0.00 0.00 0.00 0.00 0.00
13 0.00 0.00 0.00 0.00 0.00
14 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00
16 0.00 0.00 0.00 0.00 0.00
17 0.00 0.00 0.00 0.00 0.00
18 0.00 0.00 0.00 0.00 0.00

20 0.00 0.00 0.00 0.00 0.00

21 0.00 0.00 0.00 0.00 0.00
22 0.00 0.00 0.00 0.00 0.00
23 0.00 0.00 0.00 0.00 0.00
24 0.00 0.00 0.00 0.00 0.00
25 0.00 0.00 0.00 0.00 0.00
26 0.00 0.00 0.00 0.00 0.00
27 0.00 0.00 0.00 0.00 0.00
28 0.00 0.00 0.00 0.00 0.00
29 0.00 0.00 0.00 0.00 0.00
30 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

VENTAS
Base
Conceptos Planilla Imponible Débito Fiscal Planilla IVA RETENIDO
Total Ventas Excentas Casilla 40 0.00 N/A COMPRADOR
IMPUESTO PAGADO POR CUENTA DE TERCEROS Casilla 41 0.00 0.00 Casilla 41
Ventas Internas sujetas Alic. Gral. 12% Casilla 42 0.00 0.00 Casilla 43 *
Total Ventas Int. Alic. Gral. + Adic.(10%) Casilla 442 Casilla 43 0.00
Total Ventas Int. Alic. Reducida (8%) Casilla 443 Casilla 452 0.00
Total General Casilla 46 0.00 0.00 Casilla 47 0.00
 BENEDICTO RAMÓN RINCÓN
V-02773317-0
URBANIZACIÓN LOS OLIVOS CALLE 78 AVENIDA 63 # 63-08
IMPUESTO AL VALOR AGREGADO
LIBRO DE VENTAS DE CONTADO
MES FEBRERO

Concepto a que Número de Neto a

Fecha RIF Nombre o Razón Social Nro. De Comprobante Deducción IVA
corresponde el pago Control Cobrar

Total de Ventas 0

Resumen del Mes

Acumulado de los meses anteriores 0

Acumulado del Mes 0
Acumulado a la fecha 0.00