ORGANIZACION TELE - SPICA, C.A.

CALLE NEGRIN, TORRE ALTOCENTRO, P-B, LOCAL A, SABANA GRANDE

J-30319693-4

Numero Tipo
Fecha R.I.F. Nombre o razón social Docum. Tran.
1 6/25/2018 J404973788 PAEZ, ENCINOZA & A 00369 FAC 000377 01-REG
2 6/27/2018 J404973788 PAEZ, ENCINOZA & A 00370 FAC 000378 01-REG
3 6/28/2018 J008690480 MI NEGOCIO SUPERME00575206 FAC Z1B8031772 01-REG
4 7/2/2018 J002197528 PREPARADOS ALIMENTI
00024687 FAC Z1B8019443 01-REG
5 7/2/2018 J000074488 COMERCIAL PARIATA, 085223 FAC 00110173 01-REG
6 7/5/2018 J003720224 AUTOMERCADO LA MUR
00354417 FAC Z1B02 01-REG
7 7/10/2018 E-00739486-4 MARIA FERNANDEZ DE000648 FAC 00000148 01-REG
8 7/11/2018 J-31025558-0 DISTRIBUIDORA ACEITE
7671 FAC 001421 01-REG
9 7/11/2018 E812197862 JOSE ANTONIO AGUIR0763 FAC 000263 01-REG
10 7/12/2018 J-40319075-5 JF2 SYSTEM & SERVICE
00000258 FAC 00000261 01-REG
11 7/13/2018 J-30329262-3 SUPERMERCADO NUNES
217425 FAC CRD200401 01-REG
12 7/13/2018 J-30329262-3 SUPERMERCADO NUNES
217426 FAC CRD2000401 01-REG
13 7/13/2018 J-30329262-3 SUPERMERCADO NUNES
217427 FAC CRD2000401 01-REG
14 7/17/2018 V062246460 ANTONIO J. CACERES 00018 FAC 0000018 01-REG
15 7/20/2018 J-30559539-9 MOTORINO IMPORT, C.01359 FAC 018359 01-REG
16 7/20/2018 J000074488 COMERCIAL PARIATA, 085471 FAC 110421 01-REG
17 7/20/2018 J008690480 MI NEGOCIO SUPERME00184339 FAC Z1B8031783 01-REG
18 7/20/2018 J-30329262-3 SUPERMERCADO NUNES
220727 FAC CRD2000401 01-REG
19 7/20/2018 J-002141620 PANADERIA Y HELADER
00133272 FAC ZZA7133664 01-REG
20 7/21/2018 J298970910 TODO PETS, C.A. 00037661 FAC KNA4023007 01-REG
21 7/23/2018 J003720224 AUTOMERCADO LA MUR
00033769 FAC Z1F0002694 01-REG
22 7/25/2018 J-30559539-9 MOTORINO IMPORT, C.01365 FAC 018365 01-REG
23 7/26/2018 J-003639737 COPIADORA COPAMIL,C
013995 FAC 1FC2307177 01-REG
24 7/27/2018 J308510173 AUTO TAPICERIA CRIST
000802 FAC 00000302 01-REG
25 7/27/2018 J-30432105-8 CERRAJERIA LOS APAM
00005003 FAC ZZA7110898 01-REG
26 7/27/2018 J008690480 MI NEGOCIO SUPERME00531742 FAC Z1B8031944 01-REG
27 7/27/2018 J308510173 AUTO TAPICERIA CRIST
000802 N/D 00000302 02-REG
28 7/27/2018 J308510173 AUTO TAPICERIA CRIST
000802. FAC 00000302 01-REG
29 7/28/2018 J298970910 TODO PETS, C.A. 00038194 FAC KNA4023007 01-REG
Resumen de Creditos Fiscales
Compras no gravadas y/o sin derecho a credito fiscal
Compras internas gravadas alicuota general (12%)
Importacion gravadas por alicuota general (12%)
Total Compras y créditos fiscales del período
 Página 1 de 1

Libro de Compras I.V.A.

15/08/2018
desde : 01/07/2018 hasta 31/07/2018
desde : 01/07/2018 hasta 31/07/2018

Compras internas por alicuota general Retencion IVA

Nro. Fac Total Compras Compras Exentas Monto Alic.Gral. % Alic Monto IVA. Monto I.V.A. % Ret
Afectada incluyendo IVA o sin credito fisc. Base Imponible I.V.A. alicuota Gral. Retenido I.V.A.
266,531,328.00 0.00 237,974,400.00 12.00 28,556,928.00 21,417,696.00
66,528,000.00 0.00 59,400,000.00 12.00 7,128,000.00 5,346,000.00
18,666,933.33 0.00 16,666,904.76 12.00 2,000,028.57 1,500,021.43
23,400,000.00 0.00 20,892,857.14 12.00 2,507,142.86 1,880,357.15
3,952,541.60 0.00 3,529,055.00 12.00 423,486.60 317,614.95
40,560,000.00 40,560,000.00 0.00 0.00 0.00 0.00
961,912,301.67 0.00 858,850,269.35 12.00 103,062,032.32 77,296,524.24
36,000,000.00 0.00 32,142,857.14 12.00 3,857,142.86 2,892,857.15
1,048,432,000.00 0.00 936,100,000.00 12.00 112,332,000.00 112,332,000.00
5,600,000.00 0.00 5,000,000.00 12.00 600,000.00 450,000.00
5,000,000.00 0.00 4,464,285.71 12.00 535,714.29 401,785.72
5,000,000.00 0.00 4,464,285.71 12.00 535,714.29 401,785.72
850,000.00 0.00 758,928.57 12.00 91,071.43 68,303.57
69,888,000.00 0.00 62,400,000.00 12.00 7,488,000.00 7,488,000.00
115,000,000.00 0.00 102,678,571.43 12.00 12,321,428.57 9,241,071.43
110,880,000.00 0.00 99,000,000.00 12.00 11,880,000.00 8,910,000.00
88,610,976.93 34,896,623.73 47,959,243.93 12.00 5,755,109.27 4,316,331.95
4,200,000.00 4,200,000.00 0.00 0.00 0.00 0.00
10,000,000.00 0.00 8,928,571.43 12.00 1,071,428.57 803,571.43
76,586,833.75 0.00 68,381,101.56 12.00 8,205,732.19 8,205,732.19
51,101,327.91 11,379,889.80 35,465,569.74 12.00 4,255,868.37 3,191,901.28
135,000,000.01 0.00 120,535,714.29 12.00 14,464,285.72 10,848,214.29
399,999.99 0.00 357,142.85 12.00 42,857.14 32,142.86
212,800,000.00 0.00 190,000,000.00 12.00 22,800,000.00 17,100,000.00
1,000,000.00 0.00 892,857.14 12.00 107,142.86 80,357.15
112,212,591.68 7,908,581.34 93,128,580.66 12.00 11,175,429.68 8,381,572.26
000802 (212,800,000.00) 0.00 (190,000,000.00) 12.00 (22,800,000.00) (17,100,000.00)
212,800,000.00 0.00 190,000,000.00 12.00 22,800,000.00 17,100,000.00
78,177,778.00 0.00 69,801,587.50 12.00 8,376,190.50 8,376,190.50
 3,548,290,612.87 98,945,094.87 3,079,772,783.91 369,572,734.09 311,280,031.27

Base Imponible Credito Fiscal

98,945,094.87
3,079,772,783.91 369,572,734.09
0.00 0.00
3,178,717,878.78 369,572,734.09
 Fecha de Comp
Nro. de Comp. Fecha de Comp de Ret. de IVA
de Ret. de IVA de Ret. de IVA
75 20180700001109 13/07/2018
75 20180700001110 13/07/2018
75 20180700001106 03/07/2018
75 20180700001105 03/07/2018
75 20180700001107 03/07/2018
0
75 20180700001125 28/07/2018
75 20180700001108 12/07/2018
100 20180700001115 18/07/2018
75 20180700001114 17/07/2018
75 20180700001111 17/07/2018
75 20180700001112 17/07/2018
75 20180700001113 17/07/2018
100 20180700001118 27/07/2018
75 20180700001116 20/07/2018
75 20180700001119 27/07/2018
75 20180700001122 27/07/2018
0
75 20180700001123 27/07/2018
100 20180700001120 27/07/2018
75 20180700001121 27/07/2018
75 20180700001117 25/07/2018
75 20180700001124 27/07/2018
75 20180700001127 31/07/2018
75 20180700001128 31/07/2018
75 20180700001129 31/07/2018
(75) 20180700001130 31/07/2018
75 20180700001131 31/07/2018
100 20180700001126 31/07/2018