Documentos de Académico
Documentos de Profesional
Documentos de Cultura
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
OP. Nº FECHA RIF INICIAL FINAL TIPO DE TRANS. 12% I.V.A 12% I.V.A % RETENIDO I.V.A. PERCIBIDO Nº DE COMPROB.
1 7/1/2014 J-298718366 REPORTE Z 36781 36804 24 1204 DED5002676 1-REG 4,029.99 2,330.00 1,699.99 ### 12% 182.14 - 12% - - - -
2 7/2/2014 J-298718366 REPORTE Z 36805 36837 33 1205 DED5002676 1-REG 6,425.00 4,325.00 2,100.00 ### 12% 225.00 - 12% - - - -
3 7/3/2014 J-298718366 REPORTE Z 36838 36878 41 1206 DED5002676 1-REG 4,315.00 2,735.00 1,580.00 ### 12% 169.29 - 12% - - - -
4 7/4/2014 J-298718366 REPORTE Z 36879 36925 47 1207 DED5002676 1-REG 6,103.00 5,143.00 960.00 ### 12% 102.86 - 12% - - - -
5 7/5/2014 J-298718366 REPORTE Z 36926 36980 55 1208 DED5002676 1-REG 5,727.12 4,612.10 1,115.02 ### 12% 119.47 - 12% - - - -
6 7/6/2014 J-298718366 REPORTE Z 36981 36996 16 1209 DED5002676 1-REG 3,585.01 2,725.00 860.01 ### 12% 92.14 - 12% - - - -
7 7/7/2014 J-298718366 REPORTE Z 36997 37057 61 1210 DED5002676 1-REG 8,418.41 4,490.40 3,928.01 ### 12% 420.86 - 12% - - - -
8 7/8/2014 J-298718366 REPORTE Z 37058 37091 34 1211 DED5002676 1-REG 8,239.99 5,640.00 2,599.99 ### 12% 278.57 - 12% - - - -
9 7/9/2014 J-298718366 REPORTE Z 37092 37131 40 1212 DED5002676 1-REG 4,840.99 4,006.00 834.99 ### 12% 89.46 - 12% - - - -
10 7/10/2014 J-298718366 REPORTE Z 37132 37185 54 1213 DED5002676 1-REG 7,820.00 5,625.00 2,195.00 ### 12% 235.18 - 12% - - - -
11 7/11/2014 J-298718366 REPORTE Z 37186 37278 93 1214 DED5002676 1-REG 6,417.77 6,002.75 415.02 ### 12% 44.47 - 12% - - - -
12 7/12/2014 J-298718366 REPORTE Z 37279 37278 0 1215 DED5002676 1-REG - - - - 12% - - 12% - - - -
13 7/12/2014 J-298718366 REPORTE Z 37279 37333 55 1216 DED5002676 1-REG 4,949.00 3,771.00 1,178.00 ### 12% 126.21 - 12% - - - -
14 7/13/2014 J-298718366 REPORTE Z 37334 37349 16 1217 DED5002676 1-REG 3,550.01 1,380.00 2,170.01 ### 12% 232.50 - 12% - - - -
15 7/14/2014 J-298718366 REPORTE Z 37350 37430 81 1218 DED5002676 1-REG 7,536.00 5,273.00 2,263.00 ### 12% 242.46 - 12% - - - -
16 7/15/2014 J-298718366 REPORTE Z 37431 37492 62 1219 DED5002676 1-REG 7,084.10 4,573.10 2,511.00 ### 12% 269.04 - 12% - - - -
17 7/16/2014 J-298718366 REPORTE Z 37493 37543 51 1220 DED5002676 1-REG 7,106.96 4,831.95 2,275.01 ### 12% 243.75 - - - - -
18 7/17/2014 J-298718366 REPORTE Z 37544 37598 55 1221 DED5002676 1-REG 9,363.00 6,413.00 2,950.00 ### 12% 316.07 - 12% - - - -
19 7/18/2014 J-298718366 REPORTE Z 37599 37662 64 1222 DED5002676 1-REG 6,345.00 5,910.00 435.00 ### 12% 46.61 - 12% - - - -
20 7/19/2014 J-298718366 REPORTE Z 37663 37717 55 1223 DED5002676 1-REG 7,476.98 4,591.00 2,885.98 ### 12% 309.21 - 12% - - - -
21 7/20/2014 J-298718366 REPORTE Z 37718 37736 19 1224 DED5002676 1-REG 3,928.00 2,343.00 1,585.00 ### 12% 169.82 - 12% - - - -
22 7/21/2014 J-298718366 REPORTE Z 37737 37797 61 1225 DED5002676 1-REG 6,354.99 4,175.00 2,179.99 ### 12% 233.57 - 12% - - - -
23 7/22/2014 J-298718366 REPORTE Z 37798 37837 40 1226 DED5002676 1-REG 6,261.98 4,545.00 1,716.98 ### 12% 183.96 - 12% - - - -
24 7/23/2014 J-298718366 REPORTE Z 37838 37911 74 1227 DED5002676 1-REG 11,456.01 9,181.00 2,275.01 ### 12% 243.75 - 12% - - - -
25 7/24/2014 J-298718366 REPORTE Z 37912 37997 86 1228 DED5002676 1-REG 15,307.99 10,161.00 5,146.99 ### 12% 551.46 - 12% - - - -
26 7/25/2014 J-298718366 REPORTE Z 37998 38065 68 1229 DED5002676 1-REG 12,532.98 9,580.00 2,952.98 ### 12% 316.39 - 12% - - - -
27 7/26/2014 J-298718366 REPORTE Z 37838 38128 291 1230 DED5002676 1-REG 9,745.00 6,790.00 2,955.00 ### 12% 316.61 - 12% - - - -
28 7/28/2014 J-298718366 REPORTE Z 38129 38251 123 1231 DED5002676 1-REG 14,016.00 10,680.00 3,336.00 ### 12% 357.43 - 12% - - - -
29 7/29/2014 J-298718366 REPORTE Z 38252 38334 83 1232 DED5002676 1-REG 13,131.01 10,365.00 2,766.01 ### 12% 296.36 - 12% - - - -
30 7/30/2014 J-298718366 REPORTE Z 38335 38389 55 1233 DED5002676 1-REG 7,883.02 6,048.00 1,835.02 ### 12% 196.61 - 12% - - - -
31 7/31/2014 J-298718366 REPORTE Z 38390 38473 84 1234 DED5002676 1-REG 12,334.01 8,894.00 3,440.01 ### 12% 368.57 - 12% - - - -
OP. Nº FECHA RIF INICIAL FINAL TIPO DE TRANS. 12% I.V.A 12% I.V.A % RETENIDO I.V.A. PERCIBIDO Nº DE COMPROB.
1 12/1/2014 J-298718366 REPORTE Z 36781 47490 151 1356 DED5002676 1-REG 20,747.00 13,566.00 7,181.00 ### 12% 769.42 - 12% - - - -
2 12/2/2014 J-298718366 REPORTE Z 47491 47600 110 1357 DED5002676 1-REG 15,604.00 7,575.00 8,029.00 ### 12% 860.23 - 12% - - - -
3 12/3/2014 J-298718366 REPORTE Z 47601 47716 116 1358 DED5002676 1-REG 17,187.40 11,393.40 5,794.00 ### 12% 620.81 - 12% - - - -
4 12/4/2014 J-298718366 REPORTE Z 47717 47827 111 1359 DED5002676 1-REG 16,222.00 9,795.00 6,427.00 ### 12% 688.59 - 12% - - - -
5 12/5/2014 J-298718366 REPORTE Z 47828 47889 62 1360 DED5002676 1-REG 16,530.00 8,715.00 7,815.00 ### 12% 837.31 - 12% - - - -
6 12/6/2014 J-298718366 REPORTE Z 47890 47984 95 1361 DED5002676 1-REG 8,446.00 4,870.00 3,576.00 ### 12% 383.13 - 12% - - - -
7 12/7/2014 J-298718366 REPORTE Z 47985 48026 42 1362 DED5002676 1-REG 3,952.00 2,811.00 1,141.00 ### 12% 122.25 - 12% - - - -
8 12/8/2014 J-298718366 REPORTE Z 48027 48096 70 1363 DED5002676 1-REG 7,793.00 3,998.00 3,795.00 ### 12% 406.60 - 12% - - - -
9 12/9/2014 J-298718366 REPORTE Z 48097 48198 102 1364 DED5002676 1-REG 16,776.01 10,630.01 6,146.00 ### 12% 658.49 - 12% - - - -
10 12/10/2014 J-298718366 REPORTE Z 48199 48281 83 1365 DED5002676 1-REG 11,890.22 8,330.70 3,559.52 ### 12% 381.38 - 12% - - - -
11 12/11/2014 J-298718366 REPORTE Z 48282 48380 99 1366 DED5002676 1-REG 16,140.00 8,630.00 7,510.00 ### 12% 804.59 - 12% - - - -
12 12/12/2014 J-298718366 REPORTE Z 48381 48465 85 1367 DED5002676 1-REG 11,705.00 6,545.00 5,160.00 ### 12% 552.84 - 12% - - - -
13 12/13/2014 J-298718366 REPORTE Z 48466 48554 89 1368 DED5002676 1-REG 12,739.00 6,979.00 5,760.00 ### 12% 617.14 - 12% - - - -
14 12/14/2014 J-298718366 REPORTE Z 48555 48607 53 1369 DED5002676 1-REG 5,722.00 3,105.00 2,617.00 ### 12% 280.39 - 12% - - - -
15 12/15/2014 J-298718366 REPORTE Z 48608 48689 82 1370 DED5002676 1-REG 11,636.00 6,431.00 5,205.00 ### 12% 557.67 - 12% - - - -
16 12/16/2014 J-298718366 REPORTE Z 48690 48800 111 1371 DED5002676 1-REG 16,496.00 9,320.00 7,176.00 ### 12% 768.86 - 12% - - - -
17 12/17/2014 J-298718366 REPORTE Z 48801 48879 79 1372 DED5002676 1-REG 12,870.00 7,685.00 5,185.00 ### 12% 555.51 - - - - -
18 12/18/2014 J-298718366 REPORTE Z 48880 49001 122 1373 DED5002676 1-REG 19,855.00 12,030.00 7,825.00 ### 12% 838.40 - 12% - - - -
19 12/19/2014 J-298718366 REPORTE Z 49002 49121 120 1374 DED5002676 1-REG 12,580.00 8,835.00 3,745.00 ### 12% 401.22 - 12% - - - -
20 12/20/2014 J-298718366 REPORTE Z 49122 49219 98 0 DED5002676 1-REG - - - - 12% - - 12% - - - -
21 12/21/2014 J-298718366 REPORTE Z 49220 49308 187 1375 DED5002676 1-REG 30,002.00 17,345.00 12,657.00 ### 12% 1,356.08 - 12% - - - -
22 12/22/2014 J-298718366 REPORTE Z 49309 49378 70 1376 DED5002676 1-REG 10,715.10 6,275.10 4,440.00 ### 12% 475.73 - 12% - - - -
23 12/23/2014 J-298718366 REPORTE Z 49379 49458 80 1377 DED5002676 1-REG 13,064.00 7,370.00 5,694.00 ### 12% 610.06 - 12% - - - -
24 12/24/2014 J-298718366 REPORTE Z 49459 49615 157 1378 DED5002676 1-REG 18,020.10 12,728.10 5,292.00 ### 12% 567.00 - 12% - - - -
25 12/25/2014 J-298718366 REPORTE Z 49616 49675 60 1379 DED5002676 1-REG 7,629.00 3,580.00 4,049.00 ### 12% 433.85 - 12% - - - -
26 12/26/2014 J-298718366 REPORTE Z 49676 49788 113 1380 DED5002676 1-REG 11,176.00 7,369.00 3,807.00 ### 12% 407.90 - 12% - - - -
27 12/27/2014 J-298718366 REPORTE Z 49789 49887 99 1381 DED5002676 1-REG 13,700.85 8,840.85 4,860.00 ### 12% 520.74 - 12% - - - -
28 12/28/2014 J-298718366 REPORTE Z 49888 49973 86 1382 DED5002676 1-REG 8,180.00 4,690.00 3,490.00 ### 12% 373.93 - 12% - - - -
29 12/29/2014 J-298718366 REPORTE Z 49974 50057 84 1383 DED5002676 1-REG 8,970.00 5,640.00 3,330.00 ### 12% 356.78 - 12% - - - -
30 12/30/2014 J-298718366 REPORTE Z 50058 50148 91 1384 DED5002676 1-REG 8,705.00 5,800.00 2,905.00 ### 12% 311.25 - 12% - - - -
31 12/31/2014 J-298718366 REPORTE Z 50149 50286 138 1385 DED5002676 1-REG 17,137.00 14,652.00 2,485.00 ### 12% 266.25 - 12% - - - -
TOTAL VENTAS 402,189.68 245,534.16 156,655.52 ### - 16,784.40 - - - - -
OP. Nº FECHA RIF INICIAL FINAL TIPO DE TRANS. 12% I.V.A 12% I.V.A % RETENIDO I.V.A. PERCIBIDO Nº DE COMPROB.
1 1/2/2015 J-298718366 REPORTE Z 36781 50388 67 1386 DED5002676 1-REG 16,218.72 10,350.75 5,867.97 ### 12% 628.71 - 12% - - - -
2 1/3/2015 J-298718366 REPORTE Z 50389 50523 135 1387 DED5002676 1-REG 12,973.99 8,805.00 4,168.99 ### 12% 446.68 - 12% - - - -
3 1/4/2015 J-298718366 REPORTE Z 50524 50544 21 1388 DED5002676 1-REG 2,670.00 1,430.00 1,240.00 ### 12% 132.86 - 12% - - - -
4 1/5/2015 J-298718366 REPORTE Z 50545 50627 83 1389 DED5002676 1-REG 7,672.99 5,718.00 1,954.99 ### 12% 209.46 - 12% - - - -
5 1/10/2015 J-298718366 REPORTE Z 50628 51147 111 1394 DED5002676 1-REG 10,696.14 8,180.10 2,516.04 ### 12% 269.58 - 12% - - - -
6 1/11/2015 J-298718366 REPORTE Z 51148 51202 55 1395 DED5002676 1-REG 5,815.00 4,115.00 4,115.00 ### 12% 182.14 - 12% - - - -
7 1/12/2015 J-298718366 REPORTE Z 51203 51263 61 1396 DED5002676 1-REG 9,476.02 6,046.00 3,430.02 ### 12% 367.50 - 12% - - - -
8 1/13/2015 J-298718366 REPORTE Z 51264 51337 74 1397 DED5002676 1-REG 8,785.00 7,090.00 1,695.00 ### 12% 181.61 - 12% - - - -
9 1/14/2015 J-298718366 REPORTE Z 51338 51410 73 1398 DED5002676 1-REG 9,820.01 6,490.00 3,330.01 ### 12% 356.79 - 12% - - - -
10 1/15/2015 J-298718366 REPORTE Z 51411 51479 69 1399 DED5002676 1-REG 9,271.40 6,076.40 3,195.00 ### 12% 342.32 - 12% - - - -
11 1/16/2015 J-298718366 REPORTE Z 51480 51548 69 1400 DED5002676 1-REG 11,554.97 7,420.00 4,134.97 ### 12% 443.03 - 12% - - - -
12 1/17/2015 J-298718366 REPORTE Z 51549 51660 112 1401 DED5002676 1-REG 13,906.01 9,855.00 4,051.01 ### 12% 434.04 - 12% - - - -
13 1/18/2015 J-298718366 REPORTE Z 51661 51749 89 1402 DED5002676 1-REG 13,011.99 8,390.00 4,621.99 ### 12% 495.21 - 12% - - - -
14 1/19/2015 J-298718366 REPORTE Z 51750 51798 49 1403 DED5002676 1-REG 5,645.02 3,900.00 1,745.02 ### 12% 186.97 - 12% - - - -
15 1/20/2015 J-298718366 REPORTE Z 51799 51876 78 1404 DED5002676 1-REG 8,547.50 5,127.50 3,420.00 ### 12% 366.43 - 12% - - - -
16 1/22/2015 J-298718366 REPORTE Z 51877 52004 128 1405 DED5002676 1-REG 13,755.99 7,671.00 6,084.99 ### 12% 651.96 - 12% - - - -
17 1/23/2015 J-298718366 REPORTE Z 52005 52105 101 1406 DED5002676 1-REG 18,354.99 11,265.00 7,089.99 ### 12% 759.64 - - - - -
18 1/24/2015 J-298718366 REPORTE Z 52106 52191 86 1407 DED5002676 1-REG 15,381.00 8,620.00 6,761.00 ### 12% 724.39 - 12% - - - -
19 1/25/2015 J-298718366 REPORTE Z 52192 52266 75 1408 DED5002676 1-REG 7,373.00 4,660.00 2,713.00 ### 12% 290.68 - 12% - - - -
20 1/27/2015 J-298718366 REPORTE Z 52267 52434 111 1410 DED5002676 1-REG 14,390.01 9,410.00 4,980.01 ### 12% 533.57 - 12% - - - -
21 1/28/2015 J-298718366 REPORTE Z 52435 52524 90 1411 DED5002676 1-REG 17,615.14 11,015.10 6,600.04 ### 12% 707.15 - 12% - - - -
22 1/29/2015 J-298718366 REPORTE Z 52525 52599 75 1412 DED5002676 1-REG 10,135.99 6,171.00 3,964.99 ### 12% 424.82 - 12% - - - -
23 1/30/2015 J-298718366 REPORTE Z 52600 52664 65 1413 DED5002676 1-REG 8,223.00 4,628.00 3,595.00 ### 12% 385.18 - 12% - - - -
24 1/31/2015 J-298718366 REPORTE Z 52665 52745 81 1414 DED5002676 1-REG 12,811.08 6,180.10 6,630.98 ### 12% 710.46 - 12% - - - -
25 2/1/2015 J-298718366 REPORTE Z 52746 52812 67 1415 DED5002676 1-REG 7,365.00 5,345.00 2,020.00 ### 12% 216.43 - 12% - - - -
26 2/6/2015 J-298718366 REPORTE Z 52813 53143 59 1420 DED5002676 1-REG 11,084.99 7,595.00 3,489.99 ### 12% 373.93 - 12% - - - -
27 2/7/2015 J-298718366 REPORTE Z 53144 53198 55 1421 DED5002676 1-REG 8,214.98 4,675.00 3,539.98 ### 12% 379.28 - 12% - - - -
28 2/8/2015 J-298718366 REPORTE Z 53199 53235 37 1422 DED5002676 1-REG 5,185.00 3,360.00 1,825.00 ### 12% 195.54 - 12% - - - -
29 2/9/2015 J-298718366 REPORTE Z 53236 53280 45 1423 DED5002676 1-REG 5,894.02 3,904.00 1,990.02 ### 12% 213.22 - 12% - - - -
TOTAL VENTAS 301,848.94 193,492.95 110,770.99 ### - 11,609.57 - - - - -
OP. Nº FECHA RIF INICIAL FINAL TIPO DE TRANS. 12% I.V.A 12% I.V.A % RETENIDO I.V.A. PERCIBIDO Nº DE COMPROB.
1 2/1/2015 J-298718366 REPORTE Z 36781 52894 82 1416 DED5002676 1-REG 13,526.03 6,841.00 6,685.03 ### 12% 716.25 - 12% - - - -
2 2/3/2015 J-298718366 REPORTE Z 52895 52958 64 1417 DED5002676 1-REG 12,585.00 7,880.00 4,705.00 ### 12% 504.11 - 12% - - - -
3 2/4/2015 J-298718366 REPORTE Z 52959 53031 73 1418 DED5002676 1-REG 11,004.98 6,865.00 4,139.98 ### 12% 443.57 - 12% - - - -
4 2/5/2015 J-298718366 REPORTE Z 53032 53084 53 1419 DED5002676 1-REG 7,614.99 4,935.00 2,679.99 ### 12% 287.14 - 12% - - - -
5 2/6/2015 J-298718366 REPORTE Z 53085 53143 59 1420 DED5002676 1-REG 11,084.99 7,595.00 3,489.99 ### 12% 373.93 - 12% - - - -
6 2/7/2015 J-298718366 REPORTE Z 53144 53198 55 1421 DED5002676 1-REG 8,214.98 4,675.00 3,539.98 ### 12% 379.28 - 12% - - - -
7 2/8/2015 J-298718366 REPORTE Z 53199 53235 37 1422 DED5002676 1-REG 5,185.00 3,360.00 1,825.00 ### 12% 195.54 - 12% - - - -
8 2/9/2015 J-298718366 REPORTE Z 53236 53280 45 1423 DED5002676 1-REG 5,894.02 3,904.00 1,990.02 ### 12% 213.22 - 12% - - - -
9 2/10/2015 J-298718366 REPORTE Z 53281 53369 89 1424 DED5002676 1-REG 12,668.00 6,468.00 6,200.00 ### 12% 664.29 - 12% - - - -
10 2/11/2015 J-298718366 REPORTE Z 53370 53413 44 1425 DED5002676 1-REG 5,895.00 4,010.00 1,885.00 ### 12% 201.96 - 12% - - - -
11 2/12/2015 J-298718366 REPORTE Z 53414 53469 56 1426 DED5002676 1-REG 9,735.00 6,935.00 2,800.00 ### 12% 300.00 - 12% - - - -
12 2/13/2015 J-298718366 REPORTE Z 53470 53551 82 1427 DED5002676 1-REG 12,555.08 7,480.10 5,074.98 ### 12% 543.75 - 12% - - - -
13 2/14/2015 J-298718366 REPORTE Z 53552 53613 62 1428 DED5002676 1-REG 10,505.17 6,275.15 4,230.02 ### 12% 453.22 - 12% - - - -
14 2/15/2015 J-298718366 REPORTE Z 53614 53689 76 1429 DED5002676 1-REG 18,847.51 11,958.00 6,889.51 ### 12% 738.16 - 12% - - - -
15 2/16/2015 J-298718366 REPORTE Z 53690 53791 102 1430 DED5002676 1-REG 19,279.99 12,285.00 6,994.99 ### 12% 749.46 - 12% - - - -
16 2/17/2015 J-298718366 REPORTE Z 53792 53862 71 1431 DED5002676 1-REG 8,158.93 5,473.30 2,685.63 ### 12% 287.75 - 12% - - - -
17 2/18/2015 J-298718366 REPORTE Z 53863 53932 70 1432 DED5002676 1-REG 10,518.70 5,726.66 4,792.04 ### 12% 513.43 - - - - -
18 2/19/2015 J-298718366 REPORTE Z 53933 53969 37 1433 DED5002676 1-REG 4,089.00 2,946.00 1,143.00 ### 12% 122.46 - 12% - - - -
19 2/20/2015 J-298718366 REPORTE Z 53970 53990 21 1434 DED5002676 1-REG 2,664.99 1,200.00 1,464.99 ### 12% 156.96 - 12% - - - -
20 2/21/2015 J-298718366 REPORTE Z 53991 54021 31 1435 DED5002676 1-REG 5,526.98 3,000.00 2,526.98 ### 12% 270.75 - 12% - - - -
21 2/22/2015 J-298718366 REPORTE Z 54022 54079 58 1436 DED5002676 1-REG 18,881.02 12,425.00 6,456.02 ### 12% 691.72 - 12% - - - -
22 2/23/2015 J-298718366 REPORTE Z 54080 54152 73 1437 DED5002676 1-REG 14,625.02 9,125.00 5,500.02 ### 12% 589.29 - 12% - - - -
23 2/24/2015 J-298718366 REPORTE Z 54153 54232 80 1438 DED5002676 1-REG 17,695.03 9,685.00 8,010.03 ### 12% 858.22 - 12% - - - -
24 2/25/2015 J-298718366 REPORTE Z 54233 54291 59 1439 DED5002676 1-REG 10,122.00 6,835.00 3,287.00 ### 12% 352.18 - 12% - - - -
25 2/26/2015 J-298718366 REPORTE Z 54292 54388 97 1440 DED5002676 1-REG 19,353.04 11,360.00 7,993.04 ### 12% 856.40 - 12% - - - -
26 2/27/2018 J-298718366 REPORTE Z 54389 54497 109 1420 DED5002676 1-REG 18,440.02 9,400.00 9,040.02 ### 12% 968.57 - 12% - - - -
27 2/28/2015 J-298718366 REPORTE Z 54498 54585 88 1421 DED5002676 1-REG 16,110.00 7,620.00 8,490.00 ### 12% 909.64 - 12% - - - -
TOTAL VENTAS 310,780.46 186,262.21 124,518.25 ### - 13,341.24 - - - - -
N. DE FACTURAS A CONTRIBUYENTES
1 3/1/2015 J-298718366 REPORTE Z 36781 54655 70 1443 DED5002676 1-REG 12,769.85 8,505.00 4,264.85 ### 12% 456.95
2 3/2/2015 J-298718366 REPORTE Z 54656 54756 101 1444 DED5002676 1-REG 20,805.00 13,200.00 7,605.00 ### 12% 814.82
3 3/3/2015 J-298718366 REPORTE Z 54757 54825 69 1445 DED5002676 1-REG 12,426.10 8,186.10 4,240.00 ### 12% 454.29
4 3/8/2015 J-298718366 REPORTE Z 54826 55204 50 1450 DED5002676 1-REG 6,425.00 4,205.00 2,220.00 ### 12% 237.83
5 3/9/2015 J-298718366 REPORTE Z 55205 55268 64 1451 DED5002676 1-REG 10,209.99 7,945.00 2,264.99 ### 12% 242.68
6 3/10/2015 J-298718366 REPORTE Z 55269 55336 68 1452 DED5002676 1-REG 11,119.99 7,235.00 3,884.99 ### 12% 416.25
7 3/11/2015 J-298718366 REPORTE Z 55337 55409 73 1453 DED5002676 1-REG 13,299.97 7,310.00 5,989.97 ### 12% 641.78
8 12/03/20115 J-298718366 REPORTE Z 55410 55474 65 1454 DED5002676 1-REG 11,915.99 8,006.00 3,909.99 ### 12% 418.93
9 3/13/2015 J-298718366 REPORTE Z 55475 55548 74 1455 DED5002676 1-REG 18,430.00 11,730.00 6,700.00 ### 12% 717.86
10 3/14/2015 J-298718366 REPORTE Z 55549 55659 111 1456 DED5002676 1-REG 20,754.52 14,078.00 6,676.52 ### 12% 715.34
11 3/15/2015 J-298718366 REPORTE Z 55660 55702 43 1457 DED5002676 1-REG 7,275.00 5,160.00 2,115.00 ### 12% 226.61
12 3/16/2015 J-298718366 REPORTE Z 55703 55769 67 1458 DED5002676 1-REG 10,985.00 6,965.00 4,020.00 ### 12% 430.71
13 3/17/2015 J-298718366 REPORTE Z 55770 55832 63 1459 DED5002676 1-REG 11,555.00 6,125.00 5,430.00 ### 12% 581.79
14 3/18/2015 J-298718366 REPORTE Z 55833 55881 49 1460 DED5002676 1-REG 6,676.02 3,181.00 3,495.02 ### 12% 374.47
15 3/19/2015 J-298718366 REPORTE Z 55882 55955 74 1461 DED5002676 1-REG 11,465.00 7,120.00 4,345.00 ### 12% 465.54
16 3/20/2015 J-298718366 REPORTE Z 55956 56034 79 1462 DED5002676 1-REG 16,166.02 9,746.00 6,420.02 ### 12% 687.86
17 3/21/2015 J-298718366 REPORTE Z 56035 56101 67 1463 DED5002676 1-REG 11,089.99 4,675.00 6,414.99 ### 12% 687.32
18 3/22/2015 J-298718366 REPORTE Z 56102 56225 124 1464 DED5002676 1-REG 20,886.53 12,446.50 8,440.03 ### 12% 904.29
19 3/23/2015 J-298718366 REPORTE Z 56226 56320 95 1465 DED5002676 1-REG 13,719.03 8,054.00 5,665.03 ### 12% 606.97
20 3/24/2015 J-298718366 REPORTE Z 56321 56399 79 1466 DED5002676 1-REG 14,145.02 9,205.00 4,940.02 ### 12% 529.29
21 3/25/2015 J-298718366 REPORTE Z 56400 56514 115 1467 DED5002676 1-REG 19,820.02 10,285.00 9,535.02 ### 12% 1,021.61
22 3/26/2015 J-298718366 REPORTE Z 56515 56584 70 1468 DED5002676 1-REG 10,035.00 4,825.00 5,210.00 ### 12% 558.21
23 3/27/2015 J-298718366 REPORTE Z 56585 56701 117 1469 DED5002676 1-REG 18,190.00 10,870.00 7,320.00 ### 12% 784.29
24 3/28/2015 J-298718366 REPORTE Z 56702 56824 123 1470 DED5002676 1-REG 22,829.95 11,740.00 11,089.95 ### 12% 1,188.21
25 3/29/2015 J-298718366 REPORTE Z 56825 56855 31 1471 DED5002676 1-REG 7,710.00 4,990.00 2,720.00 ### 12% 291.43
26 3/30/2015 J-298718366 REPORTE Z 56856 56965 110 1420 DED5002676 1-REG 23,171.70 11,231.70 11,940.00 ### 12% 1,279.29
27 3/31/2015 J-298718366 REPORTE Z 56966 57092 127 1420 DED5002676 1-REG 17,460.01 8,495.00 8,965.01 ### 12% 960.54
28 4/4/2015 J-298718366 REPORTE Z 57093 57530 122 1477 DED5002676 1-REG 22,624.98 10,055.00 12,569.98 ### 12% 1,346.78
29 4/5/2015 J-298718366 REPORTE Z 57531 57600 70 1478 DED5002676 1-REG 13,526.99 8,940.00 4,586.99 ### 12% 491.46
30 4/6/2015 J-298718366 REPORTE Z 57601 57673 73 1479 DED5002676 1-REG 10,304.99 5,905.00 4,399.99 ### 12% 471.43
31 4/7/2015 J-298718366 REPORTE Z 57674 57796 123 1480 DED5002676 1-REG 17,580.99 10,876.00 6,704.99 ### 12% 718.39
TOTAL VENTAS 445,373.62 261,290.30 184,083.32 ### - 19,723.19
1 3/6/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163325 N/A 285.00 285.00 - 254.46 12% 30.54
2 3/6/2015 J-401444415 SUPERMERCADO ZHIYI, C.A 14698 N/A 590.03 590.03 - 526.81 12% 63.22
3 3/6/2015 J-401444415 SUPERMERCADO ZHIYI, C.A 14693 N/A 478.01 355.01 123.00 316.97 12% 38.04
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
5 3/11/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163490 N/A 310.00 0.00 310.00 - 12% -
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
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 3/16/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163718 N/A 835.00 100.00 735.00 89.29 12% 10.71
9 3/16/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163750 N/A 585.00 585.00 - 522.32 12% 62.68
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
11 3/7/2015 J-401444415 SUPERMERCADO ZHIYI, C.A 14712 N/A 160.00 0.00 160.00 - 12% -
12 3/23/2015 J-297344799 SUPERMERCADO ZHIYI, C.A 14983 N/A 174.99 174.99 - 156.24 12% 18.75
13 3/16/2015 J-297344799 SUPERMERCADO ZHIYI, C.A 14867 N/A 499.90 449.90 50.00 401.70 12% 48.20
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
15 3/9/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163397 N/A 140.00 140.00 - 125.00 12% 15.00
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
17 3/12/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163534 N/A 590.00 0.00 590.00 - 12% 0.00
18 3/2/2015 J-002711442 FERRETERIA EPA, C.A 40540 N/A 577.00 577.00 - 515.18 12% 61.82
19 3/27/2015 J-305653380 SERVIALIMENTOS ORIENTE, C. 208835 N/A 737.52 737.52 - 658.50 12% 79.02
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
21 3/16/2015 J-302385490 DISTRBUIDORA BIGOTT, C.A 642591214 00-7164579 21,185.00 0.00 21,185.00 - 12% 0.00
22 3/23/2015 J-302385490 DISTRBUIDORA BIGOTT, C.A 642591357 00-7164722 #VALUE! 0.00 54,927.00 - 12% 0.00
23 3/9/2015 J-302385490 DISTRBUIDORA BIGOTT, C.A 642591074 00-7164439 #VALUE! 0.00 18,154.50 - 12% 0.00
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
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
26 3/25/2015 J-297344799 SUPERMERCADO ZHIYI, C.A 15008 N/A 350.00 270.00 80.00 241.07 12% 28.93
27 3/4/2015 J-311659471 FARMACIA METRO-SALUD, C.A 12328 N/A 232.48 0.00 232.48 - 12% -
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
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
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
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
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
33 3/10/2015 J-298718366 NESTLE VENEZUELA,S.A ### 00-10146240 1,940.15 1,940.15 0.00 1,732.28 12% 207.87
34 3/20/2015 J-297495983 AGROPECUARIA MURI MATURIN, C.A 40063 N/A 300.00 0.00 300.00 12% -
35 3/23/2015 J-305653380 SERVIALIMENTOS ORIENTE, C. 207833 00-0221110 1,974.00 1,974.00 - 1,762.50 12% 211.50
36 3/17/2015 J-298718366 NESTLE VENEZUELA,S.A ### 00-10147030 1,540.22 1,540.22 - 1,375.20 12% 165.02
37 3/24/2015 J-298718366 NESTLE VENEZUELA,S.A ### 00-10148320 #VALUE! 2,542.18 - 2,269.80 12% 272.38
38 3/1/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163051 N/A 285.00 285.00 - 254.46 12% 30.54
39 3/20/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163915 N/A 603.00 0.00 603.00 - 12% -
40 3/12/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 163554 N/A 375.00 375.00 - 334.82 12% 40.18
41 2/12/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 162260 N/A 291.00 0.00 291.00 - 12% 0.00
42 2/12/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 162289 N/A 291.00 291.00 - 259.82 12% 31.18
43 2/13/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 162216 N/A 153.00 153.00 136.61 12% 16.39
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
45 3/26/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 164239 N/A 470.00 470.00 - 419.64 12% 50.36
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
47 3/27/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 164264 N/A 133.00 0.00 133.00 - 12% 0.00
48 3/13/2015 J-401006280 GRANOS DIOS PROVEEDOR, C.A 38200 N/A 280.00 0.00 280.00 - 12% 0.00
49 3/16/2015 J-297344799 SUPERMERCADO YOHANA ZHANG,C.A 164218 N/A #VALUE! 0.00 187.00 - 12% 0.00
50 3/13/2015 J-3175542100DON ORIENTE LIBANES, C.A 126592 N/A 331.00 0.00 331.00 - 12% 0.00
51 3/7/2015 J-297344799 SUPERMERCADO ZHIYI, C.A 14713 N/A 700.03 700.03 - 625.03 12% 75.00
52 3/28/2015 J-297344799 SUPERMERCADO ZHIYI, C.A 15058 N/A 445.04 445.04 - 397.36 12% 47.68
53 3/7/2015 J-297344799 SUPERMERCADO ZHIYI, C.A 14714 N/A 155.00 0.00 155.00 - 12% -
54 2/9/2015 J-293839947 COSMETICOS ZARA, C.A 335315 N/A 895.59 895.59 - 799.63 12% 95.96
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
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
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
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
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
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
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
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
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
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
65 3/9/2015 J-070003448 CERVECERIA REGIONAL, C.A 00-06579959 00-06579959 781.60 781.60 - 697.86 12% 83.74
66 3/19/2015 J-070003448 CERVECERIA REGIONAL, C.A 00-06580719 00-06580719 781.60 781.60 - 697.86 12% 83.74
67 3/19/2015 J-070003448 CERVECERIA REGIONAL, C.A 00-06580719 00-06580719 781.60 781.60 - 697.86 12% 83.74
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
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
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
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
72 3/31/2015 J-30137013-9 PEPSI-COLA VENEZUELA, C.A 7280772475 06-0621049 898.00 898.00 - 801.79 12% 96.21
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
62 3/24/2015 J-400152623 DASEMAR, C.A 4430 00-004430 20,611.05 0.00 20,611.05 - 12% -
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
64 3/20/2015 J-000413126 ALIMENTOS POLAR COMERCIAL, C.A 1179977939 00-18026972 9,389.52 0.00 9,389.52 - 12% -
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
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
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
68 3/23/2015 J-307633476 PROBER, C.A 42687 00-026068 2,309.44 2,309.44 - 2,062.00 12% 247.44
69 3/23/2015 J-307633476 PROBER, C.A 42685 00-026066 8,887.67 8,887.67 - 7,935.42 12% 952.25
70 3/24/2015 J-000255431 MONACA, C.A 3002799640 00-2441300 1,130.55 1,130.55 - 1,009.42 12% 121.13
71 3/24/2015 J-000255431 MONACA, C.A 3002799639 00-2441299 25,592.10 0.00 25,592.10 - 12% -
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
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
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
75 3/20/2015 J-080074777 PANDOCH DELTA, C.A 214924 00-296066 1,021.60 1,021.60 - 912.14 12% 109.46
76 3/9/2014 J-400404649 EXDECA ORIENTE, C.A 2093 00-004943 900.00 0.00 900.00 - 12% -
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
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
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
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
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
TOTALES #VALUE! 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% -
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
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
4 4/13/2015 J-30238549-0 DISTRIBUIDORA BIGOTT, C.A. 642591650 00-7165018 9,690.00 0.00 9,690.00 12% -
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
6 4/21/2015 J-30238549-0 DISTRIBUIDORA BIGOTT, C.A. 648200981 00-7159854 18,620.00 0.00 18,620.00 12% -
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 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
9 4/24/2015 J-30742435-4 SUMIAGRO TINOCO,C.A. 254789 N/A 1,145.00 0.00 1,145.00 12% -
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
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
12 4/8/2015 J-40040464-9 INVERSIONES EXDECA ORIENTE, C.A. 2485 00-005335 #VALUE! 11,000.02 - 9,821.45 12% 1,178.57
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
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
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
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
17 4/28/2015 J-00041312-6 ALIMENTOS POLAR COMERCIAL,C.A 1180003776 00-18052765 3,654.00 0.00 3,654.00 12% -
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
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
20 3/31/2015 J-00041312-6 ALIMENTOS POLAR COMERCIAL,C.A 7280772475 N/A 898.00 898.00 - 801.79 12% 96.21
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
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
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
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
25 4/7/2015 J-30220727-4 IR VE, C. A. 12468 00-0043093 6,664.48 3,784.48 2,880.00 3,379.00 12% 405.48
26 4/10/2015 J-30220727-4 IR VE, C. A. 12508 00-0043133 7,251.52 5,427.52 1,824.00 4,846.00 12% 581.52
27 4/13/2015 J-30220727-4 IR VE, C. A. 12522 00-0043147 7,855.84 6,895.84 960.00 6,157.00 12% 738.84
28 4/16/2015 J-30220727-4 IR VE, C. A. 12556 00-0043181 5,853.60 2,973.60 2,880.00 2,655.00 12% 318.60
29 4/28/2015 J-30220727-4 IR VE, C. A. 12666 00-0043291 8,787.84 5,607.84 3,180.00 5,007.00 12% 600.84
30 3/30/2015 J-30220727-4 COMERCIAL INDR IAGO C .A A00158191 00-0981738 6,042.27 3,362.08 2,680.19 3,001.86 12% 360.22
31 4/13/2015 J-30220727-4 COMERCIAL INDR IAGO C .A A00159322 00-0982869 5,608.11 2,695.40 2,912.71 2,406.61 12% 288.79
32 4/17/2015 J-29734479-9 COMERCIAL INDR IAGO C .A A00160093 00-0983638 4,686.35 4,686.35 - 4,184.24 12% 502.11
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
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
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
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
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
38 4/15/2015 J-40015262-3 DISTRIBUIDORA DASEMAR,C.A 4512 00-004512 8,159.00 0.00 8,159.00 12% -
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
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
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
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
43 4/13/2015 J-29734479-9 PROBER, C.A 42762 26143 5,870.59 5,870.59 - 5,241.60 12% 628.99
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
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
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
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
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
TOTALES #VALUE! 298,145.08 117,244.41 304,812.12 36,577.45 - - -
RETENCIONES DE I.V.A.
OP. Nº FECHA RIF NOMBRE O RAZON SOCIAL Nº DE Nº DE CONTROL TOTAL COMPRA S COMPRAS BASE 12% I.V.A I.V.A. I.V.A N. DE
FAC TU RA COMPRAS CON I.V.A. EXENTAS IMPONIBLE RETENIDO PERC IB ID O C OMPR OB .
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
2 4/30/2015 J-30220727-4 IR VE, C. A. 12690 00-0043315 4,556.00 0.00 2,120.00 2,175.00 12% 261.00
3 5/4/2015 J-30220727-4 IR VE, C. A. 12704 00-0043329 7,799.52 0.00 2,120.00 5,071.00 12% 608.52
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
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
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
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 5/7/2015 J-010074777 PANDOK, DELTA, C.A 218439 00-299658 560.00 560.00 - 500.00 12% 60.00
9 4/30/2015 J-080183150 COMERCIAL INDR IAGO C .A 2734 00-0985038 3,694.08 3,694.08 - 3,298.29 12% 395.79
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
11 5/8/2015 J-30220727-4 IR VE, C. A. 12757 00-00043382 6,017.88 6,017.88 - 5,373.11 12% 644.77
12 5/11/2015 J-30220727-4 IR VE, C. A. 12772 00-0043397 9,016.44 9,016.44 3,180.00 5,211.11 12% 625.33
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
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
15 5/12/2015 J-400404649 INVERSIONES EXEDECA ORIENTE, C.A 2798 N/A 3,250.00 0.00 3,250.00 - 12% -
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
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
18 5/14/2015 J-010074777 PANDOK, DELTA, C.A 218929 00-300154 560.00 560.00 - 500.00 12% 60.00
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
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
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
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
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
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
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
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
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
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
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
30 5/20/2015 J-010074777 PANDOK, DELTA, C.A 219430 00-300662 616.00 616.00 - 550.00 12% 66.00
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
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
33 5/22/2015 J-000413126 ALIMENTOS POLAR COMERCIAL, C.A 1180022941 00-18071964 485.99 485.99 - 433.92 12% 52.07
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
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
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
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
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
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
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
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
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
TOTALES 387,090.85 332,603.97 46,085.38 304,469.17 36,536.30 - - -
RETENCIONES DE I.V.A.
Nº DE TOTAL COMPRA S COMPRAS BASE I.V.A. I.V.A N. DE
OP. Nº FECHA RIF NOMBRE O RAZON SOCIAL Nº DE CONTROL 12% I.V.A
FAC TU RA COMPRAS CON I.V.A. EXENTAS IMPONIBLE RETENIDO PERC IB ID O C OMPR OB .
1 6/1/2015 J-302385490 DISRIBUIDORA BIGOTT, C.A 642592658 00-7175626 41,329.40 0.00 41,329.40 - 12% -
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
3 6/1/2015 J-000255431 MOLINOS NACIONALES , C.A 3002833892 00-2444434 32,762.10 0.00 32,762.10 - 12% -
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
5 6/2/2015 J-297344799 SUPERMERCADO YOHANA ZHANG, C.A 38 N/A 1,498.00 0.00 1,498.00 - 12% -
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
7 6/2/2015 J-305653380 SERVIALIMENTOS ORIENTE, C.A 222112 00-191598 #VALUE! 19,453.21 20,326.26 17,368.94 12% 2,084.27
8 6/3/2015 J-303836216 COCACOLA FENSA 85FP4228598 00-36566448 3,614.15 3,614.15 - 3,226.92 12% 387.23
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
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
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
12 6/5/2015 J-080074777 PANDOCK DELTA, C.A 220682 00-00301938 #VALUE! 0.00 - - 12% -
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
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
15 6/8/2015 J-302385490 DISRIBUIDORA BIGOTT, C.A 642592833 00-7175801 29,063.40 0.00 29,063.40 - 12% -
16 6/8/2015 J-303836216 COCACOLA FENSA 85FP4230337 00-36568188 8,985.00 8,985.00 - 8,022.32 12% 962.68
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
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
19 6/10/2015 J-303836216 COCACOLA FENSA 85FP4231395 00-36569272 13,260.00 13,260.00 - 11,839.29 12% 1,420.71
20 6/10/2015 J-303836216 COCACOLA FENSA 85FP4231407 00-36569284 1,330.00 1,330.00 - 1,187.50 12% 142.50
21 6/10/2015 J-400152623 DASEMAR, C.A 4752 00-004752 8,427.99 8,427.99 - 7,524.99 12% 903.00
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
23 6/11/2015 J-070003448 C.A CERVECERIA REGUIONAL 6960639 00-06960639 508.03 508.03 - 453.60 12% 54.43
24 6/11/2015 J-307633476 PROBER, C.A 43154 00-026535 5,609.35 5,609.35 - 5,008.35 12% 601.00
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
26 5/18/2015 J-301310139 PEPSICOLA VENEZUELA, C.A 36558951 00-36558951 2,080.08 0.00 2,080.08 - 12% -
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
28 6/12/2015 J-080074777 PANDOCK DELTA, C.A 221192 00-302445 4,981.20 0.00 4,981.20 - 12% -
29 6/12/2015 J-080074777 PANDOCK DELTA, C.A 221186 00-302439 #VALUE! 0.00 - - 12% -
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
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
32 6/15/2015 J-302385490 DISRIBUIDORA BIGOTT, C.A 00-7175936 00-7175936 47,232.00 0.00 47,232.00 - 12% -
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
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
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
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
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
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
39 6/22/2015 J-303836216 COCACOLA FENSA 85FP4335703 00-36573583 12,675.99 12,675.99 - 11,317.85 12% 1,358.14
40 6/22/2015 J-302385490 DISRIBUIDORA BIGOTT, C.A 00-7176055 00-7176055 40,927.00 0.00 40,927.00 - 12% -
41 6/22/2015 J-000413126 ALIMENTOS POLAR COMERCIAL, C.A 1180045651 00-18094714 5,481.00 0.00 5,481.00 - 12% -
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
43 6/23/2015 J-305653380 SERVIALIMENTOS ORIENTE, C.A 226749 00-0194838 2,485.71 0.00 2,485.71 - 12% -
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
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
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
47 6/26/2015 J-297344799 SUPERMERCADO YOHANA ZHANG, C.A 1119 N/A 526.00 0.00 526.00 - 12% -
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
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
50 6/27/2015 J-297344799 SUPERMERCADO YOHANA ZHANG, C.A 1148 N/A 125.00 125.00 - 111.61 12% 13.39
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
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
53 6/29/2015 J-302385490 DISRIBUIDORA BIGOTT, C.A 00-7176181 00-7176181 37,452.00 0.00 37,452.00 12% -
54 6/30/2015 J-403860912 ASOCIACION DE PANADEROS LA PATRIA BUENA 1835 00-001835 3,200.00 0.00 3,200.00 - 12% -
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
TOTALES #VALUE! 307,960.54 387,635.44 291,290.31 34,954.84 - - -
DEBITOS FISCALES
CREDITOS FISCALES
DEBITOS FISCALES
CREDITOS FISCALES
DEBITOS FISCALES
CREDITOS FISCALES
DEBITOS FISCALES
CREDITOS FISCALES
DEBITOS FISCALES
CREDITOS FISCALES
DEBITOS FISCALES
DEBITOS FISCALES
CREDITOS FISCALES
CREDITOS FISCALES
MES: AÑO:
JULIO 2015
BASE
DEBITOS FISCALES IMPONIBLE IMPUESTO
CREDITOS FISCALES
COMPRAS NO GRABADAS Y/O SIN DERECHO A CREDITO FISCAL 222,701.72
IMPORTACION GRAVADA POR ALICUOTA GENERAL
COMPRAS INTERNAS GRAVADAS CON ALICUOTA GENERAL 328,095.61 39,371.47
COMPRAS INTERNAS GRAVADAS CON ALICUOTA REDUCIDA 9,788.36 783.07
TOTALES COMPRAS Y CREDITOS FISCALES 560,585.69 40,154.54
MES: AÑO:
AGOSTO 2015
BASE
DEBITOS FISCALES IMPONIBLE IMPUESTO
CREDITOS FISCALES
COMPRAS NO GRABADAS Y/O SIN DERECHO A CREDITO FISCAL 163,039.21
IMPORTACION GRAVADA POR ALICUOTA GENERAL
COMPRAS INTERNAS GRAVADAS CON ALICUOTA GENERAL 313,662.10 37,639.45
COMPRAS INTERNAS GRAVADAS CON ALICUOTA REDUCIDA 0.00 0.00
TOTALES COMPRAS Y CREDITOS FISCALES 476,701.31 37,639.45
MES: AÑO:
SEPTIEMBRE 2015
BASE
DEBITOS FISCALES IMPONIBLE IMPUESTO
CREDITOS FISCALES
COMPRAS NO GRABADAS Y/O SIN DERECHO A CREDITO FISCAL 853,692.91
IMPORTACION GRAVADA POR ALICUOTA GENERAL
COMPRAS INTERNAS GRAVADAS CON ALICUOTA GENERAL 776,472.58 93,176.71
COMPRAS INTERNAS GRAVADAS CON ALICUOTA REDUCIDA 0.00 0.00
TOTALES COMPRAS Y CREDITOS FISCALES 1,630,165.49 93,176.71
MES: AÑO:
SEPTIEMBRE 2015
BASE
DEBITOS FISCALES IMPONIBLE IMPUESTO
CREDITOS FISCALES
COMPRAS NO GRABADAS Y/O SIN DERECHO A CREDITO FISCAL 4,560.00
IMPORTACION GRAVADA POR ALICUOTA GENERAL
COMPRAS INTERNAS GRAVADAS CON ALICUOTA GENERAL 4,242.00 509.04
COMPRAS INTERNAS GRAVADAS CON ALICUOTA REDUCIDA 12,574.70 1,005.98
TOTALES COMPRAS Y CREDITOS FISCALES 21,376.70 1,515.02
MES: AÑO:
OCTUBRE 2015
BASE
DEBITOS FISCALES IMPONIBLE IMPUESTO
CREDITOS FISCALES
COMPRAS NO GRABADAS Y/O SIN DERECHO A CREDITO FISCAL 290,266.33
IMPORTACION GRAVADA POR ALICUOTA GENERAL
COMPRAS INTERNAS GRAVADAS CON ALICUOTA GENERAL 711,154.27 85,338.51
COMPRAS INTERNAS GRAVADAS CON ALICUOTA REDUCIDA 0.00 0.00
TOTALES COMPRAS Y CREDITOS FISCALES 1,001,420.60 85,338.51
MES: AÑO:
NOVIEMBRE 2015
BASE
DEBITOS FISCALES IMPONIBLE IMPUESTO
CREDITOS FISCALES
COMPRAS NO GRABADAS Y/O SIN DERECHO A CREDITO FISCAL 429,508.25
IMPORTACION GRAVADA POR ALICUOTA GENERAL
COMPRAS INTERNAS GRAVADAS CON ALICUOTA GENERAL 630,741.00 75,688.88
COMPRAS INTERNAS GRAVADAS CON ALICUOTA REDUCIDA 5,955.50 476.44
TOTALES COMPRAS Y CREDITOS FISCALES 1,066,204.75 76,165.32
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