BENEDICTO RAMON RINCON

LIBRO DE COMPRAS IMPUESTO AL VALOR AGREGADO

MES DE SEPTIEMBRE 2020
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 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 Imponible Imp. Alic var Imponible Imp. Alic.%
1 Farmacia Las Rubio, C. A J-299310131 0006131 Z1B8039905 30/03/2021 2877857.13 2877857.13 0.00 0.00
2 Farmacia Avenida Universidad, C. A J-411801313 00039789 Z1F0010261 31/03/2021 40706715.37 27192000.02 11650616.68 1864098.67 16
3 CREDESA, C. A J-308460281 00025786 Z1F0015431 31/03/2021 82758576.93 62919702.28 17102478.15 2736396.50 16.00
4 Farmacia La Maternidad, C. A J-295739109 00074821 Z1F0005205 20/03/2021 15091727.55 14997234.60 81459.44 13033.51 16.00
5 Mega 72, C. A J-311456759 00049901 Z1B8001230 26/03/2021 9789330.67 7455338.04 2012062.61 321930.02 16.00
6 Farmacia Farmaexpress 24, C. A J-412793365 00027186 Z1F0013140 22/03/2021 39239120.69 36125818.16 2683881.49 429421.04 16.00
7 Corporacion Nebabrica, C. A J-305985308 00106588 Z1B8037899 22/03/2021 1480113.60 0.00 125960.00 204153.60 16.00
8 Mega 72, C. A J-311456759 00000845 Z1B7895478 19/03/2021 14994562.78 9466946.09 4765186.80 762429.89 16.00
9 CREDESA, C. A J-308460281 00024800 Z1F0015431 17/03/2021 19252631.51 19210353.69 36446.40 5831.42 16.00
10 Farmacia Las Rubio, C. A J-299310131 00008212 Z1B8039762 17/03/2021 31473322.00 31473322.00 0.00 0.00
11 FerreMonca, C. A J-313205168 00054389 Z1B8007650 17/03/2021 183744.00 0.00 158400.00 25344.00 16.00
12 Farmacia La Maternidad, C. A J-295739109 00074662 Z1F0005205 17/03/2021 7835100.00 7835100.00 0.00 0.00
13 Corporacion Nebabrica, C. A J-305985308 022890 1FC9300752 17/03/2021 4617264.00 0.00 3980400.00 636864.00 16.00
14 Farmacia Las Rubio, C. A J-299310131 00083882 Z1B8039910 15/03/2021 61141372.00 51414748.22 8335020.50 1341603.28 16.00
15 Farmacia Las Rubio, C. A J-299310131 00083883 Z1B8039910 15/03/2021 5765654.72 0.00 4970392.00 795262.72 16.00
16 Farmacia Farmaexpress 24, C. A J-412793365 00026140 Z1F0013140 12/03/2021 26615200.00 26615200.00 0.00 0.00
17 Farmacia Farmaexpress 24, C. A J-412793365 00026139 Z1F0013140 13/03/2021 48564062.20 45833962.04 2353534.62 376565.54 16.00
18 CREDESA, C. A J-308460281 00014978 Z1B8022168 13/03/2021 62288038.90 23218193.55 33680901.16 5388944.19 16.00
19 CREDESA, C. A J-308460281 00047881 Z1F0015471 11/03/2021 35601398.12 17097398.63 15951723.70 2552275.79 16.00
20 Farmacia Grano De Oro, C. A J-309359363 00034067 Z1A0111784 11/03/2021 9933598.71 9933598.71 0.00 0.00
21 Mega 72, C. A J-311456759 00075593 Z1B8001248 08/03/2021 22593884.96 12184481.12 8973624.00 1435779.84 16.00
CREDESA, C. A J-308460281 63934 Z1B8022140 3/7/2021 9335596.16 0.00 8047927.72 1287668.44 16.00
CREDESA, C. A J-308460281 30620 Z1F0015449 3/7/2021 7800066.66 1861224.97 5119691.11 819150.58 16.00
CREDESA, C. A J-308460281 4263 Z1F0013572 3/5/2021 14254967.81 9492720.36 4105385.73 656861.72 16.00
FerreMonca, C. A J-313205168 45483 Z1B8013562 3/5/2021 1716800 0.00 1480000.00 236800.00 16.00
22 Farmacia Las Rubio, C. A J-299310131 00083316 Z1B8795589 05/03/2021 23712041.39 16428.57 20427261.05 3258361.77 16.00
23 Farmacia Farmaexpress 24, C. A J-412793365 00024606 Z1F0013052 01/03/2021 2299932.49 0.00 1982700.42 317232.07 16.00
24 Hipermercado La Grande, C. A J-412074679 00049341 Z1F0010983 08/03/2021 27999711.00 22467671.00 4769000.00 763040.00 16.00
25 Licor Zone, C. A J-316162940 00157750 Z1F0000829 08/03/2021 17326216.80 0.00 16319061.60 1007155.20 16
26 Farmacia Las Mercedes, C. A J-297886257 00004519Z7C00005157 08/03/2021 11476594.65 2481818.18 7754117.65 1240658.82 16.00
27 Carflo, CA J-30404375 000395055 Z1V3467889 01/03/2021 1980000.00 0.00 1706896.55 273103.45 16
28 Servidemca, C. A J-31169584-2 000099149 Z1B7894562 15/03/2021 57000000.00 0.00 0.00 0.00
29
30
47
48
 BENEDICTO RAMON RINCON
LIBRO DE VENTAS IMPUESTO AL VALOR AGREGADO
MES DE SEPTIEMBRE DE 2020
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
Ganaderia el 50 O.P V-30422010-30 000221 12/1/2019 4,164,348.03 0.00 3,589,955.20 574392.83 16.00
2 Ganaderia el 50 O.P V-30422010-31 000224 12/1/2019 20,380,144.00 0.00 17,579,090.00 2811054.40 16.00
3 Agropecuario El Tamaral, C. A J-401062091 000222 2/1/2019 4,805,016.96 0.00 4,142,256.00 662,760.96 16.00
4 Ganaderia el 50 O.P V-30422010-31 000225 12/1/2019 10,214,472.00 0.00 8,805,579.79 1408892.20 16.00
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 ### 5457100.39 64.00

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 34,116,880.99 5,457,100.39 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 34,116,880.99 5,457,100.39 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 SEPTIEMBRE

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