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A
RIF: J-29871836-6
Contribuyente: Ordinario
LIBRO DE VENTAS MENSUAL
Correspondiente al mes de: JULIO 2014
Articulo 77 del Reglamento Vigente del IVA Vigente
1 7/1/2014 J-298718366 REPORTE 36781 36804 24 1204 DED5002676 1-REG 4,029.99 2,330.00 1,699.99 1,517.85 12% 182.14 - 12% - - -
2 7/2/2014 J-298718366 REPORTE 36805 36837 33 1205 DED5002676 1-REG 6,425.00 4,325.00 2,100.00 1,875.00 12% 225.00 - 12% - - -
3 7/3/2014 J-298718366 REPORTE 36838 36878 41 1206 DED5002676 1-REG 4,315.00 2,735.00 1,580.00 1,410.71 12% 169.29 - 12% - - -
4 7/4/2014 J-298718366 REPORTE 36879 36925 47 1207 DED5002676 1-REG 6,103.00 5,143.00 960.00 857.14 12% 102.86 - 12% - - -
5 7/5/2014 J-298718366 REPORTE 36926 36980 55 1208 DED5002676 1-REG 5,727.12 4,612.10 1,115.02 995.55 12% 119.47 - 12% - - -
6 7/6/2014 J-298718366 REPORTE 36981 36996 16 1209 DED5002676 1-REG 3,585.01 2,725.00 860.01 767.87 12% 92.14 - 12% - - -
7 7/7/2014 J-298718366 REPORTE 36997 37057 61 1210 DED5002676 1-REG 8,418.41 4,490.40 3,928.01 3,507.15 12% 420.86 - 12% - - -
8 7/8/2014 J-298718366 REPORTE 37058 37091 34 1211 DED5002676 1-REG 8,239.99 5,640.00 2,599.99 2,321.42 12% 278.57 - 12% - - -
9 7/9/2014 J-298718366 REPORTE 37092 37131 40 1212 DED5002676 1-REG 4,840.99 4,006.00 834.99 745.53 12% 89.46 - 12% - - -
10 7/10/2014 J-298718366 REPORTE 37132 37185 54 1213 DED5002676 1-REG 7,820.00 5,625.00 2,195.00 1,959.82 12% 235.18 - 12% - - -
11 7/11/2014 J-298718366 REPORTE 37186 37278 93 1214 DED5002676 1-REG 6,417.77 6,002.75 415.02 370.55 12% 44.47 - 12% - - -
12 7/12/2014 J-298718366 REPORTE 37279 37278 0 1215 DED5002676 1-REG - - - - 12% - - 12% - - -
13 7/12/2014 J-298718366 REPORTE 37279 37333 55 1216 DED5002676 1-REG 4,949.00 3,771.00 1,178.00 1,051.79 12% 126.21 - 12% - - -
14 7/13/2014 J-298718366 REPORTE 37334 37349 16 1217 DED5002676 1-REG 3,550.01 1,380.00 2,170.01 1,937.51 12% 232.50 - 12% - - -
15 7/14/2014 J-298718366 REPORTE 37350 37430 81 1218 DED5002676 1-REG 7,536.00 5,273.00 2,263.00 2,020.54 12% 242.46 - 12% - - -
16 7/15/2014 J-298718366 REPORTE 37431 37492 62 1219 DED5002676 1-REG 7,084.10 4,573.10 2,511.00 2,241.96 12% 269.04 - 12% - - -
17 7/16/2014 J-298718366 REPORTE 37493 37543 51 1220 DED5002676 1-REG 7,106.96 4,831.95 2,275.01 2,031.26 12% 243.75 - - - -
18 7/17/2014 J-298718366 REPORTE 37544 37598 55 1221 DED5002676 1-REG 9,363.00 6,413.00 2,950.00 2,633.93 12% 316.07 - 12% - - -
19 7/18/2014 J-298718366 REPORTE 37599 37662 64 1222 DED5002676 1-REG 6,345.00 5,910.00 435.00 388.39 12% 46.61 - 12% - - -
20 7/19/2014 J-298718366 REPORTE 37663 37717 55 1223 DED5002676 1-REG 7,476.98 4,591.00 2,885.98 2,576.77 12% 309.21 - 12% - - -
21 7/20/2014 J-298718366 REPORTE 37718 37736 19 1224 DED5002676 1-REG 3,928.00 2,343.00 1,585.00 1,415.18 12% 169.82 - 12% - - -
22 7/21/2014 J-298718366 REPORTE 37737 37797 61 1225 DED5002676 1-REG 6,354.99 4,175.00 2,179.99 1,946.42 12% 233.57 - 12% - - -
23 7/22/2014 J-298718366 REPORTE 37798 37837 40 1226 DED5002676 1-REG 6,261.98 4,545.00 1,716.98 1,533.02 12% 183.96 - 12% - - -
24 7/23/2014 J-298718366 REPORTE 37838 37911 74 1227 DED5002676 1-REG ### 9,181.00 2,275.01 2,031.26 12% 243.75 - 12% - - -
25 7/24/2014 J-298718366 REPORTE 37912 37997 86 1228 DED5002676 1-REG ### ### 5,146.99 4,595.53 12% 551.46 - 12% - - -
26 7/25/2014 J-298718366 REPORTE 37998 38065 68 1229 DED5002676 1-REG ### 9,580.00 2,952.98 2,636.59 12% 316.39 - 12% - - -
27 7/26/2014 J-298718366 REPORTE 37838 38128 291 1230 DED5002676 1-REG 9,745.00 6,790.00 2,955.00 2,638.39 12% 316.61 - 12% - - -
28 7/28/2014 J-298718366 REPORTE 38129 38251 123 1231 DED5002676 1-REG ### ### 3,336.00 2,978.57 12% 357.43 - 12% - - -
29 7/29/2014 J-298718366 REPORTE 38252 38334 83 1232 DED5002676 1-REG ### ### 2,766.01 2,469.65 12% 296.36 - 12% - - -
30 7/30/2014 J-298718366 REPORTE 38335 38389 55 1233 DED5002676 1-REG 7,883.02 6,048.00 1,835.02 1,638.41 12% 196.61 - 12% - - -
31 7/31/2014 J-298718366 REPORTE 38390 38473 84 1234 DED5002676 1-REG ### 8,894.00 3,440.01 3,071.44 12% 368.57 - 12% - - -
N. DE FACTURAS A CONTRIBUYENTES
NOMBRE O Nº DE Nº DE
OP. REGISTRO TIPO DE TOTAL VENTAS VENTAS CON BASE
FECHA RIF RAZON INICIAL FINAL FACTU REPORT 12% I.V.A
Nº MAQ. FISCAL TRANS. VENTAS EXENTAS I.V.A. IMPONIBLE
SOCIAL RAS EZ
1 3/1/2015 J-298718366 REPORTE 36781 54655 70 1443 DED5002676 1-REG ### 8,505.00 4,264.85 3,807.90 12% 456.95
2 3/2/2015 J-298718366 REPORTE 54656 54756 101 1444 DED5002676 1-REG ### ### 7,605.00 6,790.18 12% 814.82
3 3/3/2015 J-298718366 REPORTE 54757 54825 69 1445 DED5002676 1-REG ### 8,186.10 4,240.00 3,785.71 12% 454.29
4 3/8/2015 J-298718366 REPORTE 54826 55204 50 1450 DED5002676 1-REG 6,425.00 4,205.00 2,220.00 1,982.17 12% 237.83
5 3/9/2015 J-298718366 REPORTE 55205 55268 64 1451 DED5002676 1-REG ### 7,945.00 2,264.99 2,022.31 12% 242.68
6 3/10/2015 J-298718366 REPORTE 55269 55336 68 1452 DED5002676 1-REG ### 7,235.00 3,884.99 3,468.74 12% 416.25
7 3/11/2015 J-298718366 REPORTE 55337 55409 73 1453 DED5002676 1-REG ### 7,310.00 5,989.97 5,348.19 12% 641.78
8 12/03/20115J-298718366 REPORTE 55410 55474 65 1454 DED5002676 1-REG ### 8,006.00 3,909.99 3,491.06 12% 418.93
9 3/13/2015 J-298718366 REPORTE 55475 55548 74 1455 DED5002676 1-REG ### ### 6,700.00 5,982.14 12% 717.86
10 3/14/2015 J-298718366 REPORTE 55549 55659 111 1456 DED5002676 1-REG ### ### 6,676.52 5,961.18 12% 715.34
11 3/15/2015 J-298718366 REPORTE 55660 55702 43 1457 DED5002676 1-REG 7,275.00 5,160.00 2,115.00 1,888.39 12% 226.61
12 3/16/2015 J-298718366 REPORTE 55703 55769 67 1458 DED5002676 1-REG ### 6,965.00 4,020.00 3,589.29 12% 430.71
13 3/17/2015 J-298718366 REPORTE 55770 55832 63 1459 DED5002676 1-REG ### 6,125.00 5,430.00 4,848.21 12% 581.79
14 3/18/2015 J-298718366 REPORTE 55833 55881 49 1460 DED5002676 1-REG 6,676.02 3,181.00 3,495.02 3,120.55 12% 374.47
15 3/19/2015 J-298718366 REPORTE 55882 55955 74 1461 DED5002676 1-REG ### 7,120.00 4,345.00 3,879.46 12% 465.54
16 3/20/2015 J-298718366 REPORTE 55956 56034 79 1462 DED5002676 1-REG ### 9,746.00 6,420.02 5,732.16 12% 687.86
17 3/21/2015 J-298718366 REPORTE 56035 56101 67 1463 DED5002676 1-REG ### 4,675.00 6,414.99 5,727.67 12% 687.32
18 3/22/2015 J-298718366 REPORTE 56102 56225 124 1464 DED5002676 1-REG ### ### 8,440.03 7,535.74 12% 904.29
19 3/23/2015 J-298718366 REPORTE 56226 56320 95 1465 DED5002676 1-REG ### 8,054.00 5,665.03 5,058.06 12% 606.97
20 3/24/2015 J-298718366 REPORTE 56321 56399 79 1466 DED5002676 1-REG ### 9,205.00 4,940.02 4,410.73 12% 529.29
21 3/25/2015 J-298718366 REPORTE 56400 56514 115 1467 DED5002676 1-REG ### ### 9,535.02 8,513.41 12% ###
22 3/26/2015 J-298718366 REPORTE 56515 56584 70 1468 DED5002676 1-REG ### 4,825.00 5,210.00 4,651.79 12% 558.21
23 3/27/2015 J-298718366 REPORTE 56585 56701 117 1469 DED5002676 1-REG ### ### 7,320.00 6,535.71 12% 784.29
24 3/28/2015 J-298718366 REPORTE 56702 56824 123 1470 DED5002676 1-REG ### ### 11,089.95 9,901.74 12% ###
25 3/29/2015 J-298718366 REPORTE 56825 56855 31 1471 DED5002676 1-REG 7,710.00 4,990.00 2,720.00 2,428.57 12% 291.43
26 3/30/2015 J-298718366 REPORTE 56856 56965 110 1420 DED5002676 1-REG ### ### 11,940.00 ### 12% ###
27 3/31/2015 J-298718366 REPORTE 56966 57092 127 1420 DED5002676 1-REG ### 8,495.00 8,965.01 8,004.47 12% 960.54
28 4/4/2015 J-298718366 REPORTE 57093 57530 122 1477 DED5002676 1-REG ### ### 12,569.98 ### 12% ###
29 4/5/2015 J-298718366 REPORTE 57531 57600 70 1478 DED5002676 1-REG ### 8,940.00 4,586.99 4,095.53 12% 491.46
30 4/6/2015 J-298718366 REPORTE 57601 57673 73 1479 DED5002676 1-REG ### 5,905.00 4,399.99 3,928.56 12% 471.43
31 4/7/2015 J-298718366 REPORTE 57674 57796 123 1480 DED5002676 1-REG ### ### 6,704.99 5,986.60 12% 718.39
TOTAL VENTAS ### ### ### ### - ###
NOMBRE O Nº DE Nº DE BASE
OP. REGISTRO TIPO DE TOTAL VENTAS VENTAS CON BASE I.V.A.
FECHA RIF RAZON REPORTE INICIAL FINAL FACTUR 12% I.V.A IMPONIBL 12% I.V.A % RETENIDO
Nº MAQ. FISCAL TRANS. VENTAS EXENTAS I.V.A. IMPONIBLE PERCIBIDO
SOCIAL Z AS E
1 5/1/2015 J-29871836-6 REPORTE Z 1505 60612 60812 201 DED5002676 1-REG 35,046.02 16,478.00 18,568.01 16,578.58 12% 1,989.43 - 12% - - -
2 5/2/2015 J-29871836-6 REPORTE Z 1506 60813 60998 186 DED5002676 1-REG 31,795.83 16,752.60 15,043.22 13,431.45 12% 1,611.77 - 12% - - -
3 5/3/2015 J-29871836-6 REPORTE Z 1507 60999 61219 221 DED5002676 1-REG 34,046.00 20,708.00 13,338.00 11,908.93 12% 1,429.07 - 12% - - -
4 5/4/2015 J-29871836-6 REPORTE Z 1508 61220 61339 120 DED5002676 1-REG 16,863.79 10,941.80 5,921.99 5,287.49 12% 634.50 - 12% - - -
5 5/5/2015 J-29871836-6 REPORTE Z 1509 61340 61506 167 DED5002676 1-REG 21,673.08 15,343.10 6,329.98 5,651.77 12% 678.21 - 12% - - -
6 5/6/2015 J-29871836-6 REPORTE Z 1510 61507 61660 154 DED5002676 1-REG 25,270.99 14,126.00 11,144.99 9,950.88 12% 1,194.11 - 12% - - -
7 5/7/2015 J-29871836-6 REPORTE Z 1511 61661 61796 136 DED5002676 1-REG 26,795.02 16,235.00 10,560.02 9,428.59 12% 1,131.43 - 12% - - -
8 5/8/2015 J-29871836-6 REPORTE Z 1512 61797 61913 117 DED5002676 1-REG 17,271.08 11,596.10 5,674.98 5,066.95 12% 608.03 - 12% - - -
9 5/9/2015 J-29871836-6 REPORTE Z 1513 61914 62050 137 DED5002676 1-REG 24,639.99 17,235.00 7,404.99 6,611.60 12% 793.39 - 12% - - -
10 5/10/2015 J-29871836-6 REPORTE Z 1514 62051 62172 122 DED5002676 1-REG 23,942.16 18,161.10 5,781.06 5,161.63 12% 619.43 - 12% - - -
11 5/11/2015 J-29871836-6 REPORTE Z 1515 62173 62279 107 DED5002676 1-REG 22,177.06 9,955.00 12,222.06 10,912.55 12% 1,309.51 - 12% - - -
12 5/12/2015 J-29871836-6 REPORTE Z 1516 62280 62324 45 DED5002676 1-REG 7,895.02 3,805.00 4,090.02 3,651.79 12% 438.23 - 12% - - -
13 5/13/2015 J-29871836-6 REPORTE Z 1517 62325 62398 74 DED5002676 1-REG 18,065.01 10,635.00 7,430.01 6,633.94 12% 796.07 - 12% - - -
14 5/14/2015 J-29871836-6 REPORTE Z 1518 62399 62507 109 DED5002676 1-REG 19,778.10 9,483.10 10,295.00 9,191.97 12% 1,103.03 - 12% - - -
15 5/15/2015 J-29871836-6 REPORTE Z 1519 62508 62579 72 DED5002676 1-REG 20,770.02 11,120.00 9,650.02 8,616.07 12% 1,033.95 - 12% - - -
16 5/16/2015 J-29871836-6 REPORTE Z 1520 62580 62696 117 DED5002676 1-REG 17,441.01 11,346.00 6,095.01 5,441.97 12% 653.04 - 12% - - -
17 5/17/2015 J-29871836-6 REPORTE Z 1521 62697 62864 168 DED5002676 1-REG 29,473.62 17,625.60 11,848.02 10,578.57 12% 1,269.45 - 12% - - -
18 5/18/2015 J-29871836-6 REPORTE Z 1522 62865 62965 101 DED5002676 1-REG 21,215.04 11,110.00 10,105.04 9,022.31 12% 1,082.73 - 12% - - -
19 5/19/2015 J-29871836-6 REPORTE Z 1523 62966 63078 113 DED5002676 1-REG 26,530.00 12,980.00 13,550.00 12,098.22 12% 1,451.78 - 12% - -
20 5/20/2015 J-29871836-6 REPORTE Z 1524 63079 63145 67 DED5002676 1-REG 17,055.67 10,660.70 6,394.97 5,709.82 12% 685.15 - 12% - -
21 5/21/2015 J-29871836-6 REPORTE Z 1525 63146 63228 83 DED5002676 1-REG 16,601.01 8,603.00 7,998.01 7,141.08 12% 856.93 - 12% - -
22 5/22/2015 J-29871836-6 REPORTE Z 1526 63229 63346 118 DED5002676 1-REG 25,869.03 13,874.00 11,995.03 10,709.83 12% 1,285.20 - 12% - -
23 5/23/2015 J-29871836-6 REPORTE Z 1527 63347 63490 144 DED5002676 1-REG 31,196.05 15,976.10 15,219.95 13,589.27 12% 1,630.68 - 12% - -
24 5/24/2015 J-29871836-6 REPORTE Z 1528 63491 63602 112 DED5002676 1-REG 24,482.01 14,122.00 10,360.01 9,250.03 12% 1,109.98 - 12% - -
25 5/25/2015 5/24/2015 REPORTE Z 1529 63603 63703 101 DED5002676 1-REG 24,782.00 15,417.00 9,365.00 8,361.61 12% 1,003.39 - 12% - -
26 5/26/2015 J-29871836-6 REPORTE Z 1530 63704 63804 101 DED5002676 1-REG 18,844.96 9,895.00 8,949.96 7,991.07 12% 958.89 - 12% - -
27 17/05/20105 J-29871836-6 REPORTE Z 1531 63805 63906 102 DED5002676 1-REG 22,532.99 13,917.00 8,615.99 7,692.86 12% 923.13 - 12% - -
28 5/28/2015 J-29871836-6 REPORTE Z 1532 63907 64000 94 DED5002676 1-REG 19,028.16 12,358.20 6,669.96 5,955.34 12% 714.62 - 12% - -
29 5/29/2015 J-29871836-6 REPORTE Z 1533 64001 64127 127 DED5002676 1-REG 25,250.03 15,645.00 9,605.03 8,575.94 12% 1,029.09 - 12% - -
30 5/30/2015 J-29871836-6 REPORTE Z 1534 64128 64288 161 DED5002676 1-REG 29,687.01 13,915.00 15,772.01 14,082.15 12% 1,689.86 - 12% - -
31 5/31/2015 J-29871836-6 REPORTE Z 1535 64289 64403 115 DED5002676 1-REG 28,926.19 14,020.20 14,905.99 13,308.92 12% 1,597.07 - 12% - -
TOTALES 724,943.95 414,039.60 310,904.33 277,593.18 33,311.15 - - - -
NOMBRE O Nº DE Nº DE BASE
OP. REGISTRO TIPO DE TOTAL VENTAS VENTAS CON BASE I.V.A.
FECHA RIF RAZON REPORTE INICIAL FINAL FACTUR 12% I.V.A IMPONIBL 12% I.V.A % RETENIDO
Nº MAQ. FISCAL TRANS. VENTAS EXENTAS I.V.A. IMPONIBLE PERCIBIDO
SOCIAL Z AS E
1 6/1/2015 J-29871836-6 REPORTE Z 1536 64404 64499 96 DED5002676 1-REG 22,001.29 13,091.25 8,910.03 7,955.38 12% 954.65 - 12% - - -
2 6/2/2015 J-29871836-6 REPORTE Z 1537 64500 64609 110 DED5002676 1-REG 23,130.11 13,920.10 9,210.00 8,223.21 12% 986.79 - 12% - - -
3 6/3/2015 J-29871836-6 REPORTE Z 1538 64610 64723 114 DED5002676 1-REG 22,235.03 11,330.00 10,905.03 9,736.63 12% 1,168.40 - 12% - - -
4 6/4/2015 J-29871836-6 REPORTE Z 1539 64724 64852 129 DED5002676 1-REG 24,737.11 14,296.10 10,441.01 9,322.33 12% 1,118.68 - 12% - - -
5 6/5/2015 J-29871836-6 REPORTE Z 1540 64853 64960 108 DED5002676 1-REG 24,720.01 15,285.00 9,435.01 8,424.12 12% 1,010.89 - 12% - - -
6 6/7/2015 J-29871836-6 REPORTE Z 1541 64961 65119 159 DED5002676 1-REG 29,145.11 15,690.10 13,455.01 12,013.40 12% 1,441.61 - 12% - - -
7 6/7/2015 J-29871836-6 REPORTE Z 1542 65120 65283 164 DED5002676 1-REG 37,582.07 23,077.10 14,504.97 12,950.87 12% 1,554.10 - 12% - - -
8 6/8/2015 J-29871836-6 REPORTE Z 1543 65284 65387 104 DED5002676 1-REG 24,739.10 15,460.10 9,279.00 8,284.82 12% 994.18 - 12% - - -
9 6/9/2015 J-29871836-6 REPORTE Z 1544 65388 65485 98 DED5002676 1-REG 22,820.01 13,575.00 9,245.01 8,254.47 12% 990.54 - 12% - - -
10 6/10/2015 J-29871836-6 REPORTE Z 1545 65486 65618 133 DED5002676 1-REG 33,225.05 20,025.00 13,200.05 11,785.73 12% 1,414.32 - 12% - - -
11 6/11/2015 J-29871836-6 REPORTE Z 1546 65619 65730 112 DED5002676 1-REG 24,335.00 13,735.00 10,600.00 9,464.29 12% 1,135.71 - 12% - - -
12 6/12/2015 J-29871836-6 REPORTE Z 1547 65731 65863 133 DED5002676 1-REG 28,310.01 16,200.00 12,110.01 10,812.51 12% 1,297.50 - 12% - - -
13 6/13/2015 J-29871836-6 REPORTE Z 1548 65864 66001 138 DED5002676 1-REG 31,374.97 19,795.00 11,579.97 10,339.26 12% 1,240.71 - 12% - - -
14 6/14/2015 J-29871836-6 REPORTE Z 1549 66002 66144 143 DED5002676 1-REG 34,454.94 17,040.00 17,414.94 15,549.06 12% 1,865.88 - 12% - - -
15 6/15/2015 J-29871836-6 REPORTE Z 1550 66145 66258 114 DED5002676 1-REG 24,910.03 17,065.00 7,845.03 7,004.47 12% 840.56 - 12% - - -
16 6/16/2015 J-29871836-6 REPORTE Z 1551 66259 66374 116 DED5002676 1-REG 27,700.03 16,664.00 11,036.03 9,853.58 12% 1,182.45 - 12% - - -
17 6/17/2015 J-29871836-6 REPORTE Z 1552 66375 66455 81 DED5002676 1-REG 17,932.99 10,953.00 6,979.99 6,232.12 12% 747.87 - 12% - - -
18 6/18/2015 J-29871836-6 REPORTE Z 1553 66456 66548 93 DED5002676 1-REG 22,415.07 14,025.00 8,390.07 7,491.09 12% 898.98 - 12% - - -
19 6/19/2015 J-29871836-6 REPORTE Z 1554 66549 66660 112 DED5002676 1-REG 28,249.98 15,425.00 12,824.98 11,450.88 12% 1,374.10 - 12% - -
20 6/20/2015 J-29871836-6 REPORTE Z 1555 66661 66783 123 DED5002676 1-REG 26,081.98 16,165.00 9,916.98 8,854.47 12% 1,062.51 - 12% - -
21 6/21/2015 J-29871836-6 REPORTE Z 1556 66784 66957 174 DED5002676 1-REG 44,635.12 25,615.10 19,020.02 16,982.16 12% 2,037.86 - 12% - -
22 6/22/2015 J-29871836-6 REPORTE Z 1557 66958 67038 81 DED5002676 1-REG 23,375.02 14,360.00 9,015.02 8,049.11 12% 965.91 - 12% - -
23 6/23/2015 J-29871836-6 REPORTE Z 1558 67039 67112 74 DED5002676 1-REG 21,114.97 8,755.00 12,359.97 11,035.71 12% 1,324.26 - 12% - -
24 6/24/2015 J-29871836-6 REPORTE Z 1559 67113 67217 105 DED5002676 1-REG 29,148.00 19,655.00 9,493.00 8,475.91 12% 1,017.09 - 12% - -
25 6/25/2015 5/24/2015 REPORTE Z 1560 67218 67288 71 DED5002676 1-REG 21,714.99 12,870.00 8,844.99 7,897.31 12% 947.68 - 12% - -
26 6/26/2015 J-29871836-6 REPORTE Z 1561 67289 67374 86 DED5002676 1-REG 19,244.96 9,790.00 9,454.96 8,441.96 12% 1,013.00 - 12% - -
27 6/27/2015 J-29871836-6 REPORTE Z 1562 67375 67474 100 DED5002676 1-REG 19,358.50 9,673.52 9,684.98 8,647.31 12% 1,037.67 - 12% - -
28 6/28/2015 J-29871836-6 REPORTE Z 1563 67475 67511 37 DED5002676 1-REG 7,990.68 2,981.70 5,008.98 4,472.32 12% 536.66 - 12% - -
29 6/29/2015 J-29871836-6 REPORTE Z 1564 67512 67567 56 DED5002676 1-REG 15,684.97 5,310.00 10,374.97 9,263.38 12% 1,111.59 - 12% - -
30 6/30/2015 J-29871836-6 REPORTE Z 1565 67568 67634 67 DED5002676 1-REG 15,420.98 7,355.00 8,065.98 7,201.77 12% 864.21 - 12% - -
TOTALES 747,788.05 429,182.07 318,605.96 284,469.63 34,136.33 - - - -
NOMBRE O Nº DE Nº DE BASE
OP. REGISTRO TIPO DE TOTAL VENTAS VENTAS CON BASE I.V.A.
FECHA RIF RAZON REPORTE INICIAL FINAL FACTUR 12% I.V.A IMPONIBL 12% I.V.A % RETENIDO
Nº MAQ. FISCAL TRANS. VENTAS EXENTAS I.V.A. IMPONIBLE PERCIBIDO
SOCIAL Z AS E
1 REPORTE Z 1 DED5002676 1-REG - - 12% - - 12% - - -
2 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - - -
3 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - - -
4 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - - -
5 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - - -
6 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - - -
7 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - - -
8 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - - -
9 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - - -
10 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - - -
11 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - - -
12 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - - -
13 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - - -
14 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - - -
15 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - - -
16 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - - -
17 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - - -
18 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - - -
19 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - -
20 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - -
21 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - -
22 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - -
23 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - -
24 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - -
25 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - -
26 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - -
27 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - -
28 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - -
29 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - -
30 REPORTE Z 1 0 DED5002676 1-REG - - 12% - - 12% - -
TOTALES - - - - - - - - -
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-
Nº DE
COMPROB.
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Nº DE
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Nº DE
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Nº DE
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Nº DE
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Nº DE
COMPROB.
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Nº DE
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PANADERIA Y PASTELERIA MACARIO, C.A
RIF: J-29871836-6
Contribuyente: Ordinario
LIBRO DE COMPRAS MENSUAL
Correspondiente al mes de: JULIO 2014
Articulo 77 del Reglamento Vigente del IVA Vigente
RETENCIONES DE I.V.A.
I.V.A. I.V.A N. DE
Nº DE TOTAL COMPRAS COMPRAS BASE BASE
OP. Nº FECHA RIF NOMBRE O RAZON SOCIAL Nº DE FACTURA 12% I.V.A 8% I.V.A. RETENID PERCIBID COMPROB
CONTROL COMPRAS CON I.V.A. EXENTAS IMPONIBLE IMPONIBLE
O O .
1 6/18/2014 J-29949661-8 LACTEOS Y EMBUTIDOS GLORIA A DIOS C.A. 10246 00-010471 5,501.67 2,081.71 3,419.96 1,858.67 12% 223.04 8% -
2 6/20/2014 J-29949661-8 LACTEOS Y EMBUTIDOS GLORIA A DIOS C.A. 10294 00-010519 10,156.92 4,463.39 5,693.53 3,985.17 12% 478.22 8% -
3 6/25/2014 J-30763347-6 PROBER,C.A 40852 00-024234 7,560.34 7,560.34 - 6,750.30 12% 810.04 8% -
4 6/27/2014 J-29571484-0 INVERSIONES PEDARBAN, C.A 9330 00-0011580 1,329.78 1,329.78 - 1,187.30 12% 142.48 8% -
5 6/30/2014 J-00030580-3 RADIO MATURIN, C.A. 100769 00-0001839 672.00 672.00 - 600.00 12% 72.00 8% -
6 6/30/2014 J-30220727-4 IRVE,C.A 10229 00-0041854 3,315.89 2,265.89 1,050.00 2,023.12 12% 242.77 8% -
7 7/1/2014 J-29734479-9 SUPERMERCADO YOHANA ZHANG,C.A 149174 N/A 36.00 36.00 - 32.14 12% 3.86 - 8% -
8 7/2/2014 J-40144441-5 SUPERMERCADO ZHIYI,C.A 9506 N/A 199.81 199.81 - 178.40 12% 21.41 - 8% -
9 7/2/2014 J-29734479-9 SUPERMERCADO YOHANA ZHANG,C.A 149266 N/A 869.00 290.00 579.00 258.93 12% 31.07 - 8% -
10 7/2/2014 J-29734479-9 SUPERMERCADO YOHANA ZHANG,C.A 149267 N/A 1,012.00 0.00 1,012.00 - 12% 0.00 - 8% -
11 7/3/2014 J-40144441-5 SUPERMERCADO ZHIYI,C.A 9525 N/A 74.00 0.00 74.00 - 12% 0.00 - 8% -
12 7/3/2014 J-40300735-7 SUPERMERCADO YIMI WU, C.A. 4431 N/A 117.01 117.01 - 104.47 12% 12.54 - 8% -
13 7/3/2014 J-40039117-2 EL JEQUE MAYOR C.A. 6678 N/A 853.99 732.92 121.07 654.39 12% 78.53 - 8% -
14 7/3/2014 J-07000344-8 C.A. CERVECERIA REGIONAL 96900046756 00-05740582 293.10 293.10 - 261.70 12% 31.40 8% -
15 7/3/2014 J-30742435-4 SUMINISTRO TINOCO C.A. 66010 N/A 1,890.00 1,500.00 390.00 1,339.29 12% 160.71 8% -
16 7/3/2014 J-00041312-6 ALIMENTOS POLAR COMERCIAL,C.A 1179813440 00-17830333 1,796.41 1,796.41 - 1,603.94 12% 192.47 8% -
17 7/4/2014 J-29734479-9 SUPERMERCADO YOHANA ZHANG,C.A 149497 N/A 890.00 250.00 640.00 223.21 12% 26.79 - 8% -
18 7/4/2014 J-30137013-9 PEPSI-COLA VENEZUELA C.A 421500025800 00-12827029 837.01 837.01 - 747.33 12% 89.68 - 8% -
19 7/4/2014 J-30220727-4 IRVE,C.A 10257 00-0041882 3,052.27 2,002.27 1,050.00 1,787.74 12% 214.53 8% -
20 7/4/2014 J-00041312-6 ALIMENTOS POLAR COMERCIAL,C.A 1179814744 00-17831617 7,882.57 733.40 7,149.17 654.82 12% 78.58 8% -
21 7/5/2014 J-29734479-9 SUPERMERCADO YHOANA ZHANG,C.A 149501 N/A 367.00 65.00 302.00 58.04 12% 6.96 - 8% -
22 7/5/2014 J-40144441-5 SUPERMERCADO ZHIYI,C.A 9569 N/A 148.05 124.05 24.00 110.76 12% 13.29 - 8% -
23 7/7/2014 J-29734479-9 SUPERMERCADO YHOANA ZHANG,C.A 9149613 N/A 267.00 0.00 267.00 - 12% 0.00 - 8% -
24 7/7/2014 J-30238549-0 DISTRIBUIDORA BIGOTT, C.A. 641973350 00-5674240 11,037.10 0.00 11,037.10 - 12% 0.00 - 8% -
25 7/7/2014 J-30238549-0 DISTRIBUIDORA BIGOTT, C.A. 641973350 00-5674240 11,037.10 0.00 11,037.10 - 12% 0.00 - 8% -
26 7/7/2014 J-30220727-4 IRVE,C.A 10264 00-0041889 3,640.34 3,640.34 - 3,250.30 12% 390.04 8% -
27 7/7/2014 J-08033912-6 COMERCIAL VI-CON, C.A. 10475 00-0008475 2,611.12 2,611.12 - 2,331.36 12% 279.76 8% -
28 7/8/2014 J-29734479-9 SUPERMERCADO YOHANA ZHANG,C.A 147210 N/A 800.00 800.00 - 714.29 12% 85.71 - 8% -
29 7/8/2014 J-29734479-9 SUPERMERCADO YOHANA ZHANG,C.A 149685 N/A 544.00 66.00 478.00 58.93 12% 7.07 - 8% -
30 7/8/2014 J-31165947-1 FARMACIA METRO-SALUD,C.A 52501 N/A 312.63 0.00 312.63 - 12% 0.00 - 8% -
31 7/8/2014 J-31165947-1 FARMACIA METRO-SALUD,C.A 52502 N/A 40.00 40.00 - 35.71 12% 4.29 - 8% -
32 7/8/2014 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 149698 N/A 585.00 180.00 405.00 160.71 12% 19.29 - 8% -
33 7/8/2014 J-30882732-0 FARMACIA HOSPI-SALUD C.A. 122661 N/A 142.93 0.00 142.93 - 12% 0.00 - 8% -
34 7/8/2014 J-40327383-9 DISLUVICA,C.A 219 00-000219 6,120.00 0.00 6,120.00 - 12% - 8% -
35 7/8/2014 J-30137013-9 PEPSI-COLA VENEZUELA,C.A. 7280706680 N/A 3,034.02 3,034.02 - 2,708.95 12% 325.07 8% -
36 7/9/2014 J-30383621-6 COCA COLA FENSA DE VENEZUELA,S.A 28898264 00-28898264 2,594.39 2,594.39 - 2,316.42 12% 277.97 - 8% -
37 7/9/2014 J-30220727-4 IRVE,C.A 10280 00-041905 3,278.38 2,108.38 1,170.00 1,882.48 12% 225.90 8% -
38 7/10/2014 J-29949661-8 LACTEOS Y EMBUTIDOS GLORIA A DIOS C.A. 10456 00-010690 3,830.62 3,830.62 - 3,420.20 12% 410.42 8% -
39 7/10/2014 J-30763347-6 PROBER,C.A 40973 00-024355 3,080.00 3,080.00 - 2,750.00 12% 330.00 8% -
40 7/10/2014 J-29571484-0 INVERSIONES PEDARBAN, C.A 9346 00-0011596 2,203.38 2,203.38 - 1,967.30 12% 236.08 8% -
41 7/10/2014 J-40015262-3 DISTRIBUIDORA DE ALIMENTOS DASEMAR C.A. 3442 00-003442 3,919.99 3,919.99 - 3,499.99 12% 420.00 8% -
42 7/11/2014 J-40144441-5 SUPERMERCADO ZHIYI,C.A 9658 N/A 202.00 75.00 127.00 66.96 12% 8.04 - 8% -
43 7/11/2014 J-29734479-9 SUPERMERCADO YOHANA ZHANG,C.A 149913 N/A 366.00 39.00 327.00 34.82 12% 4.18 - 8% -
44 7/11/2014 J-29734479-9 SUPERMERCADO YOHANA ZHANG,C.A 149937 N/A 150.00 150.00 - 133.93 12% 16.07 - 8% -
45 7/11/2014 J-30220727-4 IRVE,C.A 10293 00-0041918 2,819.18 1,649.18 1,170.00 1,472.48 12% 176.70 8% -
46 7/11/2014 J-00012926-6 NESTLE VENEZUELA,S.A 130801017775 00-08143680 733.05 733.05 - 654.51 12% 78.54 8% -
47 7/11/2014 J-30137013-9 PEPSI-COLA VENEZUELA,C.A. 7280707659 N/A 4,076.95 4,076.95 - 3,640.13 12% 436.82 8% -
48 7/12/2014 J-29734479-9 SUPERMERCADO YOHANA ZHANG,C.A 149984 N/A 104.00 0.00 104.00 - 12% 0.00 - 8% -
49 7/12/2014 J-29734479-9 SUPERMERCADO YOHANA ZHANG,C.A 150005 N/A 647.00 244.00 403.00 217.86 12% 26.14 - 8% -
50 7/13/2014 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 150116 N/A 360.00 340.00 20.00 303.57 12% 36.43 - 8% -
51 7/14/2014 J-30238549-0 DISTRIBUIDORA BIGOTT, C.A. 641973468 00-5674358 18,637.34 209.24 18,428.10 - 12% 209.24 - 8% -
52 7/14/2014 J-00041312-6 ALIMENTOS POLAR COMERCIAL,C.A 1179820174 00-17836896 531.00 0.00 531.00 - 12% - 8% -
53 7/14/2014 J-30220727-4 IRVE,C.A 10301 00-0041926 4,088.01 3,308.01 780.00 2,953.58 12% 354.43 8% -
54 7/15/2014 J-29571484-0 INVERSIONES PEDARBAN, C.A 9362 00-0011612 1,755.13 1,755.13 - 1,567.08 12% 188.05 8% -
55 7/15/2014 J-30565338-0 SERVIALIMENTOS ORIENTE,C.A 160622 00-0183552 11,800.56 3,568.68 8,231.88 3,186.32 12% 382.36 8% -
56 7/16/2014 J-31165947-1 FARMACIA METRO-SALUD,C.A 53092 N/A 48.00 0.00 48.00 - 12% 0.00 - 8% -
57 7/16/2014 J-29734479-9 SUPERMERCADO YOHANA ZHANG,C.A 150298 N/A 1,002.00 902.00 902.00 89.29 12% 10.71 - 8% -
58 7/16/2014 J-30383621-6 COCA COLA FENSA DE VENEZUELA,S.A 31984270 00-31984270 2,582.88 2,582.88 - 2,306.14 12% 276.74 8% -
59 7/16/2014 J-30220727-4 IRVE,C.A 10314 00-0041939 2,189.69 1,019.69 1,170.00 910.44 12% 109.25 8% -
58 7/17/2014 J-29734479-9 SUPERMERCADO YOHANA ZHANG,C.A 147211 N/A 459.00 180.00 279.00 160.71 12% 19.29 - 8% -
59 7/17/2014 J-31525177-9 DIGITAL CENTER ACCESORIOS ORIENTE C.A, 15612 N/A 210.00 210.00 - 187.50 12% 22.50 - 8% -
60 7/17/2014 J-40244518-0 COMERCIAL BRIGHT FUTURE C.A. 10571 N/A 400.00 400.00 - 357.14 12% 42.86 - 8% -
61 7/17/2014 J-40144441-5 SUPERMERCADO ZHIYI,C.A 9788 N/A 76.00 40.00 36.00 35.71 12% 4.29 - 8% -
62 7/17/2014 J-29734479-9 SUPERMERCADO YOHANA ZHANG,C.A 150403 N/A 664.00 0.00 664.00 - 12% 0.00 - 8% -
63 7/17/2014 J-07000344-8 C.A. CERVECERIA REGIONAL 9690005955 00-05741934 293.10 293.10 - 261.70 12% 31.40 8% -
64 7/17/2014 J-07000344-8 C.A. CERVECERIA REGIONAL 9690005955 00-05741934 293.10 293.10 - 261.70 12% 31.40 8% -
65 7/17/2014 J-00025543-1 MOLINOS NACIONALES,C.A 3002668149 00-2172719 42,800.00 0.00 42,800.00 - 12% - 8% -
66 7/17/2014 J-00041312-6 ALIMENTOS POLAR COMERCIAL,C.A 1179825854 00-17842475 1,859.20 0.00 1,859.20 - 12% - 8% -
67 7/18/2014 J-40124673-7 GENIAL GROUP C.A. 35612 N/A 70.00 70.00 - 62.50 12% 7.50 - 8% -
68 7/18/2014 J-40144441-5 SUPERMERCADO ZHIYI,C.A 9816 N/A 274.99 - 245.53 12% 29.46 - 8% -
1 3/6/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163325 N/A 285.00 285.00 - 254.46 12% 30.54 - 8% -
2 3/6/2015 J-401444415 SUPERMERCADO ZHIYI, C.A 14698 N/A 590.03 590.03 - 526.81 12% 63.22 - 8% -
3 3/6/2015 J-401444415 SUPERMERCADO ZHIYI, C.A 14693 N/A 478.01 355.01 123.00 316.97 12% 38.04 8% -
4 3/8/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163372 N/A 771.00 175.00 596.00 156.25 12% 18.75 8% -
5 3/11/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163490 N/A 310.00 0.00 310.00 - 12% - 8% -
6 3/5/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163227 N/A 352.00 174.00 178.00 155.36 12% 18.64 8% -
7 3/11/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163483 N/A 170.00 30.00 140.00 26.79 12% 3.21 8% -
8 3/16/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163718 N/A 835.00 100.00 735.00 89.29 12% 10.71 - 8% -
9 3/16/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163750 N/A 585.00 585.00 - 522.32 12% 62.68 - 8% -
10 3/2/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163069 N/A 249.00 175.00 74.00 156.25 12% 18.75 - 8% -
11 3/7/2015 J-401444415 SUPERMERCADO ZHIYI, C.A 14712 N/A 160.00 0.00 160.00 - 12% - 8% -
12 3/23/2015 J-297344799 SUPERMERCADO ZHIYI, C.A 14983 N/A 174.99 174.99 - 156.24 12% 18.75 - 8% -
13 3/16/2015 J-297344799 SUPERMERCADO ZHIYI, C.A 14867 N/A 499.90 449.90 50.00 401.70 12% 48.20 - 8% -
14 3/9/2015 J-400079780 EL OFERTON DE MATURIN, C.A 134135 N/A 480.00 480.00 0.00 428.57 12% 51.43 - 8% -
15 3/9/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163397 N/A 140.00 140.00 - 125.00 12% 15.00 - 8% -
16 3/10/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163437 N/A 953.00 160.00 793.00 142.86 12% 17.14 - 8% -
17 3/12/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163534 N/A 590.00 0.00 590.00 - 12% 0.00 - 8% -
18 3/2/2015 J-002711442 FERRETERIA EPA, C.A 40540 N/A 577.00 577.00 - 515.18 12% 61.82 8% -
19 3/27/2015 J-305653380 SERVIALIMENTOS ORIENTE, C. 208835 N/A 737.52 737.52 - 658.50 12% 79.02 8% -
20 3/11/2015 J-311659471 FARMACIA METRO-SALUD, C.A 12767 N/A 1,017.25 551.35 465.90 492.28 12% 59.07 - 8% -
21 3/16/2015 J-302385490 DISTRBUIDORA BIGOTT, C.A 642591214 00-7164579 21,185.00 0.00 21,185.00 - 12% 0.00 - 8% -
22 3/23/2015 J-302385490 DISTRBUIDORA BIGOTT, C.A 642591357 00-7164722 54,927.00 0.00 54,927.00 - 12% 0.00 - 8% -
23 3/9/2015 J-302385490 DISTRBUIDORA BIGOTT, C.A 642591074 00-7164439 18,154.50 0.00 18,154.50 - 12% 0.00 - 8% -
24 3/13/2015 J-000338000 PEPSICO ALIMENTOS, S.C.A 42150028564 00-14468793 1,891.00 1,891.00 - 1,688.39 12% 202.61 8% -
25 3/19/2015 J-080323890 LA TIENDA DEL PINTOR MATURIN,C.A 62989 N/A 280.00 280.00 - 250.00 12% 30.00 8% -
26 3/25/2015 J-297344799 SUPERMERCADO ZHIYI, C.A 15008 N/A 350.00 270.00 80.00 241.07 12% 28.93 8% -
27 3/4/2015 J-311659471 FARMACIA METRO-SALUD, C.A 12328 N/A 232.48 0.00 232.48 - 12% - 8% -
28 3/2/2015 J-303836216 COCA-COLA FENZA VENEZUELA, S.A 00-32064141 00-32064141 7,151.18 7,151.18 - 6,384.98 12% 766.20 - 8% -
29 3/16/2015 J-303836216 COCA-COLA FENZA VENEZUELA, S.A 00-32068839 00-32068839 4,425.01 4,425.01 - 3,950.90 12% 474.11 - 8% -
30 3/18/2015 J-303836216 COCA-COLA FENZA VENEZUELA, S.A 00-32070118 00-32070118 6,043.00 6,043.00 - 5,395.54 12% 647.46 - 8% -
31 3/25/2015 J-303836216 COCA-COLA FENZA VENEZUELA, S.A 00-32073314 00-32073314 2,171.00 2,171.00 - 1,938.39 12% 232.61 - 8% -
32 3/25/2015 J-303836216 COCA-COLA FENZA VENEZUELA, S.A 00-32073326 00-32073326 5,726.00 5,726.00 - 5,112.50 12% 613.50 8% -
33 3/10/2015 J-298718366 NESTLE VENEZUELA,S.A 130801019550 00-10146240 1,940.15 1,940.15 0.00 1,732.28 12% 207.87 8% -
34 3/20/2015 J-297495983 AGROPECUARIA MURI MATURIN, C.A 40063 N/A 300.00 0.00 300.00 12% - 8% -
35 3/23/2015 J-305653380 SERVIALIMENTOS ORIENTE, C. 207833 00-0221110 1,974.00 1,974.00 - 1,762.50 12% 211.50 - 8% -
36 3/17/2015 J-298718366 NESTLE VENEZUELA,S.A 130801019641 00-10147030 1,540.22 1,540.22 - 1,375.20 12% 165.02 8% -
37 3/24/2015 J-298718366 NESTLE VENEZUELA,S.A 130801019723 00-10148320 2,542.18 2,542.18 - 2,269.80 12% 272.38 - 8% -
38 3/1/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163051 N/A 285.00 285.00 - 254.46 12% 30.54 - 8% -
39 3/20/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163915 N/A 603.00 0.00 603.00 - 12% - 8% -
40 3/12/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163554 N/A 375.00 375.00 - 334.82 12% 40.18 8% -
41 2/12/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 162260 N/A 291.00 0.00 291.00 - 12% 0.00 - 8% -
42 2/12/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 162289 N/A 291.00 291.00 - 259.82 12% 31.18 8% -
43 2/13/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 162216 N/A 153.00 153.00 136.61 12% 16.39 8% -
44 3/13/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163981 N/A 460.00 60.00 400.00 53.57 12% 6.43 8% -
45 3/26/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 164239 N/A 470.00 470.00 - 419.64 12% 50.36 8% -
46 3/28/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 164315 N/A 267.00 40.00 227.00 35.71 12% 4.29 - 8% -
47 3/27/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 164264 N/A 133.00 0.00 133.00 - 12% 0.00 - 8% -
48 3/13/2015 J-401006280 GRANOS DIOS PROVEEDOR, C.A 38200 N/A 280.00 0.00 280.00 - 12% 0.00 - 8% -
49 3/16/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 164218 N/A 187.00 0.00 187.00 - 12% 0.00 - 8% -
50 3/13/2015 J-3175542100 DON ORIENTE LIBANES, C.A 126592 N/A 331.00 0.00 331.00 - 12% 0.00 - 8% -
51 3/7/2015 J-297344799 SUPERMERCADO ZHIYI, C.A 14713 N/A 700.03 700.03 - 625.03 12% 75.00 - 8% -
52 3/28/2015 J-297344799 SUPERMERCADO ZHIYI, C.A 15058 N/A 445.04 445.04 - 397.36 12% 47.68 8% -
53 3/7/2015 J-297344799 SUPERMERCADO ZHIYI, C.A 14714 N/A 155.00 0.00 155.00 - 12% - 8% -
54 2/9/2015 J-293839947 COSMETICOS ZARA, C.A 335315 N/A 895.59 895.59 - 799.63 12% 95.96 8% -
55 3/20/2015 J-311659471 FARMACIA METRO-SALUD, C.A 13556 N/A 465.13 451.85 13.28 403.44 12% 48.41 8% -
56 3/12/2015 J-307424354 SEMIAGRO TINOCO, C.A 77576 N/A 2,100.00 2,100.00 - 1,875.00 12% 225.00 - 8% -
57 3/3/2015 J-295714840 INVERSIONES PEDARBAN, C.A 10071 00-0012321 6,618.00 6,454.00 164.00 5,762.50 12% 691.50 - 8% -
58 3/10/2015 J-295714840 INVERSIONES PEDARBAN, C.A 10093 00-0012343 3,962.88 2,322.88 1,640.00 2,074.00 12% 248.88 8% -
59 3/17/2015 J-295714840 INVERSIONES PEDARBAN, C.A 10114 00-12364 4,748.96 3,928.96 820.00 3,508.00 12% 420.96 8% -
60 2/26/2015 J-295714840 INVERSIONES PEDARBAN, C.A 10053 00-0012303 6,037.78 3,331.78 2,706.00 2,974.80 12% 356.98 8% -
61 3/20/2015 J-295714840 INVERSIONES PEDARBAN, C.A 10129 00-0012379 5,768.56 5,768.56 - 5,150.50 12% 618.06 8% -
62 3/6/2015 J-295714840 INVERSIONES PEDARBAN, C.A 10084 00-0012334 2,938.93 2,118.93 820.00 1,891.90 12% 227.03 8% -
63 3/24/2015 J-295714840 INVERSIONES PEDARBAN, C.A 10136 00-0012386 5,857.04 5,857.04 - 5,229.50 12% 627.54 8% -
64 3/13/2015 J-295714840 INVERSIONES PEDARBAN, C.A 10106 00-0012356 4,063.36 4,063.36 - 3,628.00 12% 435.36 8% -
65 3/9/2015 J-070003448 CERVECERIA REGIONAL, C.A 00-06579959 00-06579959 781.60 781.60 - 697.86 12% 83.74 8% -
66 3/19/2015 J-070003448 CERVECERIA REGIONAL, C.A 00-06580719 00-06580719 781.60 781.60 - 697.86 12% 83.74 8% -
67 3/19/2015 J-070003448 CERVECERIA REGIONAL, C.A 00-06580719 00-06580719 781.60 781.60 - 697.86 12% 83.74 8% -
68 3/16/2015 J-08033126 COMERCIAL VI-CON, C.A 9281 00-0019281 5,130.94 5,130.94 - 4,581.20 12% 549.74 8% -
69 3/4/2015 J-299168254 COMERCIAL FOOD BYFORCE, C.A 31395 00-031395 3,202.28 3,202.28 - 2,859.18 12% 343.10 8% -
70 3/16/2015 J-295338546 REPRESENTACIONES SAMAFER, C.A 51338 00-00067058 26,707.11 18,481.97 8,225.14 16,501.76 12% 1,980.21 8% -
71 3/27/2015 J-30137013-9 PEPSI-COLA VENEZUELA, C.A 7280771762 06-0620295 1,170.00 1,170.00 - 1,044.64 12% 125.36 8% -
72 3/31/2015 J-30137013-9 PEPSI-COLA VENEZUELA, C.A 7280772475 06-0621049 898.00 898.00 - 801.79 12% 96.21 8% -
73 3/17/2015 J-30137013-9 PEPSI-COLA VENEZUELA, C.A 7280768363 N/A 7,874.01 7,874.01 - 7,030.37 12% 843.64 8% -
74 3/10/2015 J-30137013-9 PEPSI-COLA VENEZUELA, C.A 7280765851 N/A 2,731.00 2,731.00 - 2,438.39 12% 292.61 8% -
75 3/13/2015 J-30137013-9 PEPSI-COLA VENEZUELA, C.A 7280767402 N/A 13,984.98 13,984.98 - 12,486.59 12% 1,498.39 8% -
76 2/27/2015 J-30137013-9 PEPSI-COLA VENEZUELA, C.A 7280763030 N/A 3,907.02 3,907.02 - 3,488.41 12% 418.61 8% -
77 3/3/2015 J-30137013-9 PEPSI-COLA VENEZUELA, C.A 7280763696 N/A 8,285.03 8,285.03 - 7,397.35 12% 887.68 8% -
78 3/6/2015 J-30137013-9 PEPSI-COLA VENEZUELA, C.A 7280765009 N/A 4,370.02 4,370.02 - 3,901.80 12% 468.22 - 8% -
79 3/20/2015 J-30137013-9 PEPSI-COLA VENEZUELA, C.A 7280769562 N/A 8,972.86 8,972.86 - 8,011.48 12% 961.38 8% -
80 3/24/2015 J-30137013-9 PEPSI-COLA VENEZUELA, C.A 7280770227 N/A 7,265.00 7,265.00 - 6,486.61 12% 778.39 8% -
81 3/23/2015 J-302207274 IRVE, C.A 12352 00-0042977 7,882.59 5,002.59 2,880.00 4,466.60 12% 535.99 8% -
50 3/31/2015 J-302207274 IRVE, C.A 12428 00-0043053 7,399.20 4,519.20 2,880.00 4,035.00 12% 484.20 8% -
51 3/16/2015 J-302207274 IRVE, C.A 12287 00-0042912 7,073.73 4,613.73 2,460.00 4,119.40 12% 494.33 8% -
52 3/20/2015 J-302207274 IRVE, C.A 12338 00-0042963 3,983.60 2,343.60 1,640.00 2,092.50 12% 251.10 8% -
53 3/26/2015 J-302207274 IRVE, C.A 12388 00-0043013 4,633.92 1,753.92 2,880.00 1,566.00 12% 187.92 8% -
54 3/5/2015 J-302207274 IRVE, C.A 20169 00-00045919 6,978.75 4,518.75 2,460.00 4,034.60 12% 484.15 8% -
55 3/9/2015 J-302207274 IRVE, C.A 20197 00-0045947 6,345.73 3,885.73 2,460.00 3,469.40 12% 416.33 8% -
56 3/2/2015 J-302207274 IRVE, C.A 20133 00-0045883 5,746.53 3,286.53 2,460.00 2,934.40 12% 352.13 8% -
57 3/9/2015 J-400152623 DASEMAR, C.A 4354 00-004354 29,079.99 22,752.99 6,327.00 20,315.17 12% 2,437.82 8% -
58 3/9/2015 J-401235425 SOLPLAST S&S, C.A 3679 N/A 12,439.84 12,439.84 - 11,107.00 12% 1,332.84 8% -
59 3/20/2015 J-299168254 COMERCIAL FOOD BYFORCE, C.A 31899 00-031899 9,727.96 9,727.96 - 8,685.68 12% 1,042.28 8% -
60 3/20/2015 J-299168254 COMERCIAL FOOD BYFORCE, C.A 31898 00-031898 9,749.99 9,749.99 - 8,705.35 12% 1,044.64 8% -
61 3/12/2015 J-299168254 COMERCIAL FOOD BYFORCE, C.A 31638 00-31638 2,524.98 2,524.98 - 2,254.45 12% 270.53 8% -
62 3/24/2015 J-400152623 DASEMAR, C.A 4430 00-004430 20,611.05 0.00 20,611.05 - 12% - 8% -
63 2/26/2015 J-001276491 CASTELO BRANCO INDUSTRIAL, C.A 431228 00-270429 11,475.03 11,475.03 - 10,245.56 12% 1,229.47 8% -
64 3/20/2015 J-000413126 ALIMENTOS POLAR COMERCIAL, C.A 1179977939 00-18026972 9,389.52 0.00 9,389.52 - 12% - 8% -
65 3/4/2015 J-400767300 LA MIRANDINA, C.A 6437 00-007145 3,127.73 3,127.73 - 2,792.62 12% 335.11 8% -
66 4/8/2015 J-295338546 REPRESENTACIONES SAMAFER, C.A 51625 00-00067411 27,338.99 27,338.99 - 24,409.81 12% 2,929.18 8% -
67 3/9/2015 J-295338546 REPRESENTACIONES SAMAFER, C.A 21243 00-00067621 9,744.00 9,744.00 - 8,700.00 12% 1,044.00 8% -
68 3/23/2015 J-307633476 PROBER, C.A 42687 00-026068 2,309.44 2,309.44 - 2,062.00 12% 247.44 8% -
69 3/23/2015 J-307633476 PROBER, C.A 42685 00-026066 8,887.67 8,887.67 - 7,935.42 12% 952.25 8% -
70 3/24/2015 J-000255431 MONACA, C.A 3002799640 00-2441300 1,130.55 1,130.55 - 1,009.42 12% 121.13 8% -
71 3/24/2015 J-000255431 MONACA, C.A 3002799639 00-2441299 25,592.10 0.00 25,592.10 - 12% - 8% -
72 3/9/2015 J-00413126 ALIMENTOS POLAR COMERCIAL, C.A 1179969130 00-17989372 2,727.11 2,727.11 - 2,434.92 12% 292.19 8% -
73 3/6/2015 J-00413126 ALIMENTOS POLAR COMERCIAL, C.A 1179968373 00-17988612 28,891.59 14,421.39 14,470.20 12,876.24 12% 1,545.15 8% -
74 3/17/2015 J-080074777 PANDOCH DELTA, C.A 214582 00-295722 1,896.73 1,896.73 - 1,693.51 12% 203.22 8% -
75 3/20/2015 J-080074777 PANDOCH DELTA, C.A 214924 00-296066 1,021.60 1,021.60 - 912.14 12% 109.46 8% -
76 3/9/2014 J-400404649 EXDECA ORIENTE, C.A 2093 00-004943 900.00 0.00 900.00 - 12% - 8% -
77 3/10/2015 J-400404649 EXDECA ORIENTE, C.A 2106 00-004956 20,500.03 20,500.03 - 18,303.60 12% 2,196.43 8% -
78 3/27/2015 J-299496618 LACTEOS Y EMBUTIDOS GLORIA ADIOS, C.A 12357 00-012677 13,517.19 11,118.71 2,398.48 9,927.42 12% 1,191.29 8% -
79 3/6/2015 J-080183150 COMERCIAL INDRIAGO, C.A 155694 00-0949237 4,954.17 3,820.17 1,134.00 3,410.87 12% 409.30 8% -
80 3/11/2015 J-303836216 COCA-COLA FENZA VENEZUELA, S.A 00-32066839 00-2439796 11,861.96 11,861.96 - 10,591.04 12% 1,270.92 8% -
81 3/30/2015 J-080183150 COMERCIAL INDRIAGO, C.A 158191 00-0981738 6,042.27 3,362.08 2,680.19 3,001.86 12% 360.22 8% -
TOTALES 611,998.34 392,286.50 219,711.84 350,255.80 42,030.70 - -
RETENCIONES DE I.V.A.
1 4/6/2015 J-30238549-0 DISTRIBUIDORA BIGOTT, C.A. 7164880 00-7164880 19,760.00 0.00 19,760.00 12% - 8% -
2 4/9/2015 J-29897370-6 MULTI SHOP FISCAL,C.A. 3242 00-0003242 14,000.00 0.00 - 12,500.00 12% 1,500.00 - 8% -
3 4/8/2015 J-29517325-3 COMERCIALIZADORA WAYU,C.A. B00063905 00-0072983 15,200.01 0.00 - 13,571.44 12% 1,628.57 - 8% -
4 4/13/2015 J-30238549-0 DISTRIBUIDORA BIGOTT, C.A. 642591650 00-7165018 9,690.00 0.00 9,690.00 12% - 8% -
5 4/21/2015 J-29533854-6 REPRESENTACIONES SAMAFER,C.A. 52135 00-00068027 18,545.34 18,545.34 - 16,558.34 12% 1,987.00 - 8% -
6 4/21/2015 J-30238549-0 DISTRIBUIDORA BIGOTT, C.A. 648200981 00-7159854 18,620.00 0.00 18,620.00 12% - 8% -
7 4/23/2015 J-30565338-0 SERVI ALIMENTOS ORIENTE,C.A 213596 00-0196808 11,965.45 4,617.89 7,347.56 4,123.12 12% 494.77 - 8% -
8 4/27/2015 J-00127649-1 CASTELO BRANCO INDUSTRIAL,C.A 436333 00-279234 12,126.00 12,126.00 - 10,826.79 12% 1,299.21 8% -
9 4/24/2015 J-30742435-4 SUMIAGRO TINOCO,C.A. 254789 N/A 1,145.00 0.00 1,145.00 12% - 8% -
10 4/9/2015 J-29916825-4 COMERCIAL FOOD BYFORCE, C.A 32211 00-032211 4,797.29 4,555.29 242.00 4,067.22 12% 488.07 8% -
11 4/8/2015 J-40040464-9 INVERSIONES EXDECA ORIENTE, C.A. 2452 00-005301 16,699.98 16,699.98 - 14,910.70 12% 1,789.28 8% -
12 4/8/2015 J-40040464-9 INVERSIONES EXDECA ORIENTE, C.A. 2485 00-005335 21,000.00 11,000.02 - 9,821.45 12% 1,178.57 9,259.24 8% 740.74
13 4/21/2015 J-40040464-9 INVERSIONES EXDECA ORIENTE, C.A. 2648 00-005498 8,830.00 8,280.00 550.00 7,392.86 12% 887.14 - 8% -
14 4/8/2015 J-00041312-6 ALIMENTOS POLAR COMERCIAL,C.A 1179988941 00-18037961 15,682.26 1,637.78 14,002.02 12% 1,680.24 - 8% -
15 4/13/2015 J-00041312-6 ALIMENTOS POLAR COMERCIAL,C.A 1179991822 00-18040832 5,220.23 5,220.23 4,660.92 12% 559.31 - 8% -
16 4/17/2015 J-00041312-6 ALIMENTOS POLAR COMERCIAL,C.A 1179995749 00-18044754 5,146.80 2,511.60 2,635.20 2,242.50 12% 269.10 - 8% -
17 4/28/2015 J-00041312-6 ALIMENTOS POLAR COMERCIAL,C.A 1180003776 00-18052765 3,654.00 0.00 3,654.00 12% - 8% -
18 4/30/2015 J-00041312-6 ALIMENTOS POLAR COMERCIAL,C.A 1180006682 00-18055676 15,353.83 3,456.23 11,897.60 3,085.92 12% 370.31 8% -
19 3/27/2015 J-00041312-6 ALIMENTOS POLAR COMERCIAL,C.A 7280771762 N/A 1,170.00 1,170.00 - 1,044.64 12% 125.36 8% -
20 3/31/2015 J-00041312-6 ALIMENTOS POLAR COMERCIAL,C.A 7280772475 N/A 898.00 898.00 - 801.79 12% 96.21 8% -
21 4/10/2015 J-00041312-6 ALIMENTOS POLAR COMERCIAL,C.A 7280774532 N/A 18,416.99 18,416.99 - 16,443.74 12% 1,973.25 8% -
22 4/14/2015 J-00041312-6 ALIMENTOS POLAR COMERCIAL,C.A 7280775269 N/A 1,602.00 1,602.00 - 1,430.36 12% 171.64 - 8% -
23 4/17/2015 J-00041312-6 ALIMENTOS POLAR COMERCIAL,C.A 7280776643 N/A 8,075.01 8,075.01 - 7,209.83 12% 865.18 8% -
24 4/21/2015 J-00041312-6 ALIMENTOS POLAR COMERCIAL,C.A 7280777280 N/A 12,289.95 12,289.95 - 10,973.17 12% 1,316.78 - 8% -
25 4/7/2015 J-30220727-4 IRVE, C. A. 12468 00-0043093 6,664.48 3,784.48 2,880.00 3,379.00 12% 405.48 - 8% -
26 4/10/2015 J-30220727-4 IRVE, C. A. 12508 00-0043133 7,251.52 5,427.52 1,824.00 4,846.00 12% 581.52 - 8% -
27 4/13/2015 J-30220727-4 IRVE, C. A. 12522 00-0043147 7,855.84 6,895.84 960.00 6,157.00 12% 738.84 8% -
28 4/16/2015 J-30220727-4 IRVE, C. A. 12556 00-0043181 5,853.60 2,973.60 2,880.00 2,655.00 12% 318.60 8% -
29 4/28/2015 J-30220727-4 IRVE, C. A. 12666 00-0043291 8,787.84 5,607.84 3,180.00 5,007.00 12% 600.84 - 8% -
30 3/30/2015 J-30220727-4 COMERCIAL INDRIAGO C.A A00158191 00-0981738 6,042.27 3,362.08 2,680.19 3,001.86 12% 360.22 - 8% -
31 4/13/2015 J-30220727-4 COMERCIAL INDRIAGO C.A A00159322 00-0982869 5,608.11 2,695.40 2,912.71 2,406.61 12% 288.79 8% -
32 4/17/2015 J-29734479-9 COMERCIAL INDRIAGO C.A A00160093 00-0983638 4,686.35 4,686.35 - 4,184.24 12% 502.11 8% -
33 4/7/2015 J-29571484-0 INVERSIONES PEDARBAN, C.A 10168 00-0012418 5,162.08 5,162.08 - 4,609.00 12% 553.08 - 8% -
34 4/21/2015 J-29571484-0 INVERSIONES PEDARBAN, C.A 10207 00-0012457 4,267.44 3,317.44 950.00 2,962.00 12% 355.44 8% -
35 4/24/2015 J-29571484-0 INVERSIONES PEDARBAN, C.A 10218 00-0012468 2,617.44 2,617.44 - 2,337.00 12% 280.44 - 8% -
36 4/9/2015 J-29180008-4 SUMINISTROS OPING C.A 27387 00-0032870 14,377.23 14,377.23 - 12,836.81 12% 1,540.42 - 8% -
37 4/15/2015 J-40015262-3 DISTRIBUIDORA DASEMAR,C.A 4508 00-004508 22,244.01 13,130.86 9,113.15 11,723.98 12% 1,406.88 - 8% -
38 4/15/2015 J-40015262-3 DISTRIBUIDORA DASEMAR,C.A 4512 00-004512 8,159.00 0.00 8,159.00 12% - - 8% -
39 4/26/2015 J-40015262-3 DISTRIBUIDORA DASEMAR,C.A 4562 00-004562 21,637.49 21,637.49 - 19,319.19 12% 2,318.30 - 8% -
40 4/27/2015 J-40015262-3 DISTRIBUIDORA DASEMAR,C.A 4564 00-004564 13,219.99 7,055.99 6,164.00 6,299.99 12% 756.00 - 8% -
41 3/23/2015 J-30763347-6 PROBER, C.A 42687 00-026068 2,309.44 2,309.44 2,062.00 12% 247.44 - 8% -
42 3/23/2015 J-29734479-9 PROBER, C.A 42685 00-026066 8,887.67 8,887.67 - 7,935.42 12% 952.25 8% -
43 4/13/2015 J-29734479-9 PROBER, C.A 42762 26143 5,870.59 5,870.59 - 5,241.60 12% 628.99 8% -
44 4/1/2015 J-30383621-6 COCA COLA FENSA DE VENEZUELA,S.A 85FP4202134 00-32076836 7,998.01 7,998.01 - 7,141.08 12% 856.93 8% -
1 4/15/2015 J-30383621-6 COCA COLA FENSA DE VENEZUELA,S.A 85FP4207094 00-32081805 10,552.44 10,552.44 - 9,421.82 12% 1,130.62 8% -
2 4/20/2015 J-30383621-6 COCA COLA FENSA DE VENEZUELA,S.A 85FP4209075 00-32083789 9,559.98 9,559.98 - 8,535.70 12% 1,024.28 8% -
3 4/27/2015 J-30383621-6 COCA COLA FENSA DE VENEZUELA,S.A 85FP4212414 00-32087196 8,396.99 8,396.99 - 7,497.31 12% 899.68 8% -
4 4/29/2015 J-30383621-6 COCA COLA FENSA DE VENEZUELA,S.A 85FP4213786 00-36551579 10,735.98 10,735.98 - 9,585.70 12% 1,150.28 8% -
TOTALES 468,633.96 298,145.08 117,244.41 304,812.12 36,577.45 9,259.24 740.74 - - -
RETENCIONES DE I.V.A.
1 4/28/2015 J-301370139 PEPSI-COLA VANEZUELA. C.A 7280779622 N/A 7,315.99 0.00 - 6,532.13 12% 783.86 8% -
2 4/30/2015 J-30220727-4 IRVE, C. A. 12690 00-0043315 4,556.00 0.00 2,120.00 2,175.00 12% 261.00 - 8% -
3 5/4/2015 J-30220727-4 IRVE, C. A. 12704 00-0043329 7,799.52 0.00 2,120.00 5,071.00 12% 608.52 - 8% -
4 5/4/2015 J-301370139 PEPSI-COLA VANEZUELA. C.A 7280780630 N/A 4,610.00 0.00 - 4,116.07 12% 493.93 8% -
5 5/5/2015 J-301370139 PEPSI-COLA VANEZUELA. C.A 7280781004 N/A 9,491.91 9,491.91 - 8,474.92 12% 1,016.99 - 8% -
6 5/6/2015 J-30383621-6 COCA COLA FENSA 36553950 00-36553952 9,359.00 9,359.00 - 8,356.25 12% 1,002.75 8% -
7 5/7/2015 J-00127649-1 CASTELO BRANCO INDUSTRIAL,C.A 437228 00-280129 28,582.85 28,582.85 - 25,520.40 12% 3,062.45 - 8% -
8 5/7/2015 J-010074777 PANDOK, DELTA, C.A 218439 00-299658 560.00 560.00 - 500.00 12% 60.00 8% -
9 4/30/2015 J-080183150 COMERCIAL INDRIAGO C.A 2734 00-0985038 3,694.08 3,694.08 - 3,298.29 12% 395.79 8% -
10 5/8/2015 J-301370139 PEPSI-COLA VANEZUELA. C.A 7280782708 N/A 15,986.99 15,986.99 - 14,274.10 12% 1,712.89 8% -
11 5/8/2015 J-30220727-4 IRVE, C. A. 12757 00-00043382 6,017.88 6,017.88 - 5,373.11 12% 644.77 8% -
12 5/11/2015 J-30220727-4 IRVE, C. A. 12772 00-0043397 9,016.44 9,016.44 3,180.00 5,211.11 12% 625.33 - 8% -
13 5/13/2015 J-010074777 PANDOK, DELTA, C.A 218544 00-299768 6,758.81 6,758.81 - 6,034.65 12% 724.16 - 8% -
14 5/12/2015 J-40015262-3 DASEMAR, C.A 4616 00-004616 36,580.78 36,580.78 8,460.00 25,107.84 12% 3,012.94 - 8% -
15 5/12/2015 J-400404649 INVERSIONES EXEDECA ORIENTE, C.A 2798 N/A 3,250.00 0.00 3,250.00 - 12% - - 8% -
16 5/12/2015 J-301370139 PEPSI-COLA VANEZUELA. C.A 7280783297 N/A 1,291.00 1,291.00 - 1,152.68 12% 138.32 - 8% -
17 5/14/2015 J-000413126 ALIMENTOS POLAR COMERCIAL, C.A 1180015944 00-18064951 15,449.54 1,637.78 13,811.76 1,462.30 12% 175.48 8% -
18 5/14/2015 J-010074777 PANDOK, DELTA, C.A 218929 00-300154 560.00 560.00 - 500.00 12% 60.00 8% -
19 5/14/2015 J-299180084 SUMINISTROS OPING C.A 27796 00-0033340 5,030.97 5,030.97 - 4,491.94 12% 539.03 8% -
20 5/11/2015 J-299496618 LACTEOS Y EMBUTIDOS GLORIA A DIOS , C.A 12598 00-012924 19,153.45 9,867.20 9,286.25 8,810.00 12% 1,057.20 8% -
21 5/15/2015 J-299496618 LACTEOS Y EMBUTIDOS GLORIA A DIOS , C.A 12638 00-012965 9,944.26 9,944.29 (0.03) 8,878.83 12% 1,065.46 8% -
22 5/15/2015 J-010074777 PANDOK, DELTA, C.A 218959 00-300188 4,956.45 4,956.45 - 4,425.40 12% 531.05 - 8% -
23 5/15/2015 J-301370139 PEPSI-COLA VANEZUELA. C.A 7280784691 N/A 10,236.97 10,236.97 - 9,140.15 12% 1,096.82 8% -
24 5/18/2015 J-00127649-1 CASTELO BRANCO INDUSTRIAL,C.A 438248 00-281149 27,947.81 27,947.81 - 24,953.40 12% 2,994.41 - 8% -
25 5/18/2015 J-010074777 PANDOK, DELTA, C.A 219031 00-300260 3,423.02 3,423.02 - 3,056.27 12% 366.75 - 8% -
26 5/18/2015 J-30383621-6 COCA COLA FENSA 36558951 00-36558951 7,236.00 7,236.00 - 6,460.71 12% 775.29 - 8% -
27 5/19/2015 J-301370139 PEPSI-COLA VANEZUELA. C.A 7280785735 N/A 2,965.00 2,965.00 - 2,647.32 12% 317.68 8% -
28 5/20/2015 J-295338546 REPRESENTACIONES SAMAFER, C.A 52857 00-00068847 23,359.45 23,359.45 - 20,856.65 12% 2,502.80 8% -
29 5/20/2015 J-30383621-6 COCA COLA FENSA 36560258 00-36560258 5,804.00 5,804.00 - 5,182.14 12% 621.86 - 8% -
30 5/20/2015 J-010074777 PANDOK, DELTA, C.A 219430 00-300662 616.00 616.00 - 550.00 12% 66.00 - 8% -
31 5/28/2015 J-299180084 SUMINISTROS OPING C.A 27859 00-0033417 10,150.99 10,150.99 - 9,063.38 12% 1,087.61 8% -
32 5/21/2015 J-405275529 COMERCIALIZADORA FUENTES, C.A 161 00-0000168 3,708.51 3,708.51 - 3,311.17 12% 397.34 8% -
33 5/22/2015 J-000413126 ALIMENTOS POLAR COMERCIAL, C.A 1180022941 00-18071964 485.99 485.99 - 433.92 12% 52.07 - 8% -
34 5/25/2015 J-30383621-6 COCA COLA FENSA 36562030 00-36562030 9,570.98 9,570.98 - 8,545.52 12% 1,025.46 8% -
35 5/25/2015 J-301370139 PEPSI-COLA VANEZUELA. C.A 7280786932 N/A 12,757.67 12,757.67 - 11,390.78 12% 1,366.89 - 8% -
36 5/26/2015 J-301370139 PEPSI-COLA VANEZUELA. C.A 7280787501 N/A 8,030.97 8,030.97 - 7,170.51 12% 860.46 - 8% -
37 5/27/2015 J-30383621-6 COCA COLA FENSA 36563303 00-36563303 11,403.96 11,403.96 - 10,182.11 12% 1,221.85 - 8% -
38 5/21/2015 J-299180084 SUMINISTROS OPING C.A 27796 00-0033340 5,030.97 5,030.97 - 4,491.94 12% 539.03 - 8% -
39 5/28/2015 J-000413126 ALIMENTOS POLAR COMERCIAL, C.A 1180027056 00-18076084 5,470.20 1,612.80 3,857.40 1,440.00 12% 172.80 - 8% -
40 5/28/2015 J-299180084 SUMINISTROS OPING C.A 27859 00-0033417 10,150.93 10,150.93 - 9,063.33 12% 1,087.60 - 8% -
41 5/29/2015 J-301370139 PEPSI-COLA VANEZUELA. C.A 7280789040 N/A 7,275.52 7,275.52 6,496.00 12% 779.52 - 8% -
42 6/3/2015 J-307533102 DISTRIBUIDORA DE VIVERES ISHOSU, C.A 101779 00-122218 11,499.99 11,499.99 - 10,267.85 12% 1,232.14 8% -
TOTALES 387,090.85 332,603.97 46,085.38 304,469.17 36,536.30 - - - - -
RETENCIONES DE I.V.A.
1 6/1/2015 J-302385490 DISRIBUIDORA BIGOTT, C.A 642592658 00-7175626 41,329.40 0.00 41,329.40 - 12% - 8% -
2 6/1/2015 J-295714840 INVERSIONES PEDARBAN, C.A 10298 00-0012548 10,251.04 0.00 2,280.00 7,117.00 12% 854.04 - 8% -
3 6/1/2015 J-000255431 MOLINOS NACIONALES , C.A 3002833892 00-2444434 32,762.10 0.00 32,762.10 - 12% - - 8% -
4 6/1/2015 J-305653380 SERVIALIMENTOS ORIENTE, C.A 221674 00-191498 34,443.56 0.00 24,130.00 9,208.54 12% 1,105.02 8% -
5 6/2/2015 J-297344799 SUPERMERCADO YOHANA ZHANG, C.A 38 N/A 1,498.00 0.00 1,498.00 - 12% - - 8% -
6 6/2/2015 J-301310139 PEPSICOLA VENEZUELA, C.A 7280790098 N/A 11,232.86 11,232.86 - 10,029.34 12% 1,203.52 8% -
7 6/2/2015 J-305653380 SERVIALIMENTOS ORIENTE, C.A 222112 00-191598 43,112.04 19,453.21 20,326.26 17,368.94 12% 2,084.27 3,085.71 8% 246.86
8 6/3/2015 J-303836216 COCACOLA FENSA 85FP4228598 00-36566448 3,614.15 3,614.15 - 3,226.92 12% 387.23 8% -
9 6/3/2015 J-295714840 INVERSIONES PEDARBAN, C.A 10302 00-012552 5,957.28 5,957.28 - 5,319.00 12% 638.28 8% -
10 6/3/2015 J-405275529 COMERCIALIZADORA FUENTES, C.A 298 00-000308 2,632.58 2,632.58 - 2,350.52 12% 282.06 8% -
11 6/3/2015 J-295338546 REPRESENTACIONES SAMAFER, C.A 53155 00-00069202 50,262.45 35,008.34 15,254.11 31,257.45 12% 3,750.89 8% -
12 6/5/2015 J-080074777 PANDOCK DELTA, C.A 220682 00-00301938 6,985.44 0.00 - - 12% - 6,468.00 8% 517.44
13 6/5/2015 J-080074777 PANDOCK DELTA, C.A 220681 00-301937 1,232.00 1,232.00 - 1,100.00 12% 132.00 - 8% -
14 6/5/2015 J-295714840 INVERSIONES PEDARBAN, C.A 10313 00-0012563 6,685.92 3,265.92 3,420.00 2,916.00 12% 349.92 - 8% -
15 6/8/2015 J-302385490 DISRIBUIDORA BIGOTT, C.A 642592833 00-7175801 29,063.40 0.00 29,063.40 - 12% - - 8% -
16 6/8/2015 J-303836216 COCACOLA FENSA 85FP4230337 00-36568188 8,985.00 8,985.00 - 8,022.32 12% 962.68 - 8% -
17 6/9/2015 J-301310139 PEPSICOLA VENEZUELA, C.A 7280791937 N/A 5,633.99 5,633.99 - 5,030.35 12% 603.64 8% -
18 6/10/2015 J-000255431 MOLINOS NACIONALES , C.A 3002837609 00-2444798 37,937.93 2,232.28 35,705.65 1,993.11 12% 239.17 8% -
19 6/10/2015 J-303836216 COCACOLA FENSA 85FP4231395 00-36569272 13,260.00 13,260.00 - 11,839.29 12% 1,420.71 8% -
20 6/10/2015 J-303836216 COCACOLA FENSA 85FP4231407 00-36569284 1,330.00 1,330.00 - 1,187.50 12% 142.50 8% -
21 6/10/2015 J-400152623 DASEMAR, C.A 4752 00-004752 8,427.99 8,427.99 - 7,524.99 12% 903.00 8% -
22 6/11/2015 J-000413126 ALIMENTOS POLAR COMERCIAL, C.A 1180039371 00-18088387 14,036.59 3,530.35 10,506.24 3,152.10 12% 378.25 - 8% -
23 6/11/2015 J-070003448 C.A CERVECERIA REGUIONAL 6960639 00-06960639 508.03 508.03 - 453.60 12% 54.43 8% -
24 6/11/2015 J-307633476 PROBER, C.A 43154 00-026535 5,609.35 5,609.35 - 5,008.35 12% 601.00 - 8% -
25 6/11/2015 J-400404649 INVERSIONES EXDECA ORIENTE, C.A 3285 00-006135 2,329.69 2,329.69 - 2,080.08 12% 249.61 - 8% -
26 5/18/2015 J-301310139 PEPSICOLA VENEZUELA, C.A 36558951 00-36558951 2,080.08 0.00 2,080.08 - 12% - - 8% -
27 6/11/2015 J-295714840 INVERSIONES PEDARBAN, C.A 10337 00-0012587 14,238.32 12,528.32 1,710.00 11,186.00 12% 1,342.32 8% -
28 6/12/2015 J-080074777 PANDOCK DELTA, C.A 221192 00-302445 4,981.20 0.00 4,981.20 - 12% - 8% -
29 6/12/2015 J-080074777 PANDOCK DELTA, C.A 221186 00-302439 4,656.96 0.00 - - 12% - 4,312.00 8% 344.96
30 6/12/2015 J-080074777 PANDOCK DELTA, C.A 221185 00-302438 9,505.60 9,505.60 - 8,487.14 12% 1,018.46 - 8% -
31 6/12/2015 J-301310139 PEPSICOLA VENEZUELA, C.A 7280793616 N/A 15,590.93 15,590.93 - 13,920.47 12% 1,670.46 8% -
32 6/15/2015 J-302385490 DISRIBUIDORA BIGOTT, C.A 00-7175936 00-7175936 47,232.00 0.00 47,232.00 - 12% - 8% -
33 6/16/2015 J-080074777 PANDOCK DELTA, C.A 11786 00-302538 8,273.60 8,273.60 - 7,387.14 12% 886.46 - 8% -
34 6/17/2015 J-295714840 INVERSIONES PEDARBAN, C.A 10345 00-0012595 6,000.64 3,720.64 2,280.00 3,322.00 12% 398.64 8% -
35 6/18/2015 J-080074777 PANDOCK DELTA, C.A 221694 00-302978 1,232.00 1,232.00 - 1,100.00 12% 132.00 - 8% -
36 6/18/2015 J-295338546 REPRESENTACIONES SAMAFER, C.A 53490 00-00069593 39,857.28 39,857.28 - 35,586.86 12% 4,270.42 - 8% -
37 6/19/2015 J-295714840 INVERSIONES PEDARBAN, C.A 10355 00-0012605 12,130.56 10,150.56 1,980.00 9,063.00 12% 1,087.56 - 8% -
38 6/20/2015 J-297344799 SUPERMERCADO YOHANA ZHANG, C.A 875 N/A 1,278.00 1,086.00 192.00 969.64 12% 116.36 - 8% -
39 6/22/2015 J-303836216 COCACOLA FENSA 85FP4335703 00-36573583 12,675.99 12,675.99 - 11,317.85 12% 1,358.14 - 8% -
40 6/22/2015 J-302385490 DISRIBUIDORA BIGOTT, C.A 00-7176055 00-7176055 40,927.00 0.00 40,927.00 - 12% - - 8% -
41 6/22/2015 J-000413126 ALIMENTOS POLAR COMERCIAL, C.A 1180045651 00-18094714 5,481.00 0.00 5,481.00 - 12% - - 8% -
42 6/22/2015 J-295714840 INVERSIONES PEDARBAN, C.A 10359 00-0012609 7,547.97 5,147.97 2,400.00 4,596.40 12% 551.57 8% -
43 6/23/2015 J-305653380 SERVIALIMENTOS ORIENTE, C.A 226749 00-0194838 2,485.71 0.00 2,485.71 - 12% - 8% -
44 6/23/2015 J-301310139 PEPSICOLA VENEZUELA, C.A 7280796579 N/A 12,284.93 12,284.93 - 10,968.69 12% 1,316.24 8% -
45 6/23/2015 J-000129266 NESTLE VENEZUELA, S.A 130801020230 00-10117433 4,512.29 4,512.29 - 4,028.83 12% 483.46 8% -
46 6/24/2015 J-295714840 INVERSIONES PEDARBAN, C.A 10364 00-0012614 9,672.80 8,332.80 1,340.00 7,440.00 12% 892.80 8% -
47 6/26/2015 J-297344799 SUPERMERCADO YOHANA ZHANG, C.A 1119 N/A 526.00 0.00 526.00 - 12% - 8% -
48 6/8/2015 J-080183150 COMERCIAL INDRIAGO, C.A 164820 00-0988369 2,458.86 2,458.86 - 2,195.41 12% 263.45 8% -
49 6/26/2015 J-295714840 INVERSIONES PEDARBAN, C.A 10372 00-0012622 7,492.04 6,487.04 1,005.00 5,792.00 12% 695.04 8% -
50 6/27/2015 J-297344799 SUPERMERCADO YOHANA ZHANG, C.A 1148 N/A 125.00 125.00 - 111.61 12% 13.39 8% -
51 6/27/2015 J-297344799 SUPERMERCADO YOHANA ZHANG, C.A 1178 N/A 527.00 200.00 327.00 178.57 12% 21.43 8% -
52 6/27/2015 J-297344799 SUPERMERCADO YOHANA ZHANG, C.A 166966 N/A 1,410.00 1,140.00 270.00 1,017.86 12% 122.14 8% -
53 6/29/2015 J-302385490 DISRIBUIDORA BIGOTT, C.A 00-7176181 00-7176181 37,452.00 0.00 37,452.00 12% - 8% -
54 6/30/2015 J-403860912 ASOCIACION DE PANADEROS LA PATRIA BUENA 1835 00-001835 3,200.00 0.00 3,200.00 - 12% - 8% -
55 6/30/2015 J-295338546 REPRESENTACIONES SAMAFER, C.A 53758 00-00069899 33,898.98 18,407.69 15,491.29 16,435.44 12% 1,972.25 8% -
TOTALES 728,855.55 307,960.54 387,635.44 291,290.31 34,954.84 13,865.71 1,109.26 - - -
DEBITOS FISCALES
CREDITOS FISCALES
DEBITOS FISCALES
CREDITOS FISCALES
CREDITOS FISCALES
CREDITOS FISCALES
CREDITOS FISCALES
DEBITOS FISCALES
VENTAS EXENTAS 329,491.90 329,491.90
VENTAS CON DERECHO FISCAL 208,622.92 25,034.75 233,657.67
TOTAL 538,114.82 25,034.75 563,149.57
CREDITOS FISCALES
DEBITOS FISCALES
CREDITOS FISCALES
DEBITOS FISCALES
BALANCE COMPROBACION
FECHA CONCEPTO
DEBITOS CREDITOS
6/30/2014 CAJA Y BANCO -
CREDITO FISCAL 12,491.65
COMPRAS DE MERCANCIAS 337,600.16
GASTOS DE PERSONAL ADMINISTRATIVO 29,639.00
MATERIALES Y SUMINISTROS 33,648.23
SERVICIOS Y MANTENIMIENTOS 4,000.00
CUENTAS POR PAGAR ACCIONISTAS 245,783.70
DEBITO FISCAL 5,824.56
INGRESOS POR VENTAS 165,770.78
417,379.04 417,379.04