"COMERCIAL VEROLI, COMPAÑÍA ANONIMA"

RIF: J-40029074-0
LIBRO DE VENTAS CORRESPONDIENTE AL MES DE FEBRERO 2018
CARRETERA LARA ZULIA LOCAL S/N SECTOR EL VENADO ESTADO ZULIA
Máquina Nro.
ZZE2000225
VENTAS NACIONALES
VENTAS A CONTRIBUYENTE VENTAS A NO CONTRIBUYENTE/NO SUJETAS
VENTAS Alicuota
VENTAS
FECHA TIPO DE REPORTE Z NÚMERO DE NOTA DE NOTA DE Nº DOCUMENTO RIF Nº / MAQUINA TOTAL VENTAS VENTAS DÉBITO VENTAS Alicuota
OP N° NÚMERO DE FACTURA NOMBRE APELLIDO Ó RAZON SOCIAL GRAVADAS GRAVADAS DÉBITO FISCAL
DIA/MES/AÑO DOCUMENTO Nº CONTROL DÉBITO Nº CRÉDITO Nº AFECTADO Nº CÉDULA FISCAL Nº EXENTAS FISCAL EXENTAS
Alicuota General % Alicuota General %

1 06/02/2018 Factura 1429 00041826 - 00041839 N/A N/A N/A N/A CONSUMIDORES FINALES N/A ZZE2000225 7,685,586.00 0.00 0.00 12 0.00 2,547,001.00 4,588,022.32 12 550,562.68

2 07/02/2018 Factura 1430 00041840 - 00041852 N/A N/A N/A N/A CONSUMIDORES FINALES N/A ZZE2000225 7,725,294.00 0.00 0.00 12 0.00 2,054,050.00 5,063,610.71 12 607,633.29

3 08/02/2018 Factura 1431 00041853 - 00041858 N/A N/A N/A N/A CONSUMIDORES FINALES N/A ZZE2000225 2,307,595.78 0.00 0.00 12 0.00 44,865.78 2,020,294.64 12 242,435.36

4 09/02/2018 Factura 1432 00041859 - 00041863 N/A N/A N/A N/A CONSUMIDORES FINALES N/A ZZE2000225 2,751,180.00 0.00 0.00 12 0.00 166,100.00 2,308,107.14 12 276,972.86

5 10/02/2018 Factura 1433 00041864 - 00041875 N/A N/A N/A N/A CONSUMIDORES FINALES N/A ZZE2000225 13,347,440.00 0.00 0.00 12 0.00 2,633,940.00 9,565,625.00 12 1,147,875.00

6 14/02/2018 Factura 1434 00041876 - 00041883 N/A N/A N/A N/A CONSUMIDORES FINALES N/A ZZE2000225 10,302,290.00 0.00 0.00 12 0.00 5,000.00 9,194,008.93 12 1,103,281.07

7 15/02/2018 Factura 1435 00041884 - 00041891 N/A N/A N/A N/A CONSUMIDORES FINALES N/A ZZE2000225 7,571,002.25 0.00 0.00 12 0.00 0.00 6,759,823.44 12 811,178.81

8 16/02/2018 Factura 1436 00041892 - 00041898 N/A N/A N/A N/A CONSUMIDORES FINALES N/A ZZE2000225 5,845,600.00 0.00 0.00 12 0.00 0.00 5,219,285.71 12 626,314.29

9 17/02/2018 Factura 1437 00041899 - 00041906 N/A N/A N/A N/A CONSUMIDORES FINALES N/A ZZE2000225 7,477,950.00 0.00 0.00 12 0.00 392,500.00 6,326,294.64 12 759,155.36

10 20/02/2018 Factura 1438 00041907 - 00041911 N/A N/A N/A N/A CONSUMIDORES FINALES N/A ZZE2000225 5,784,000.00 0.00 0.00 12 0.00 0.00 5,164,285.71 12 619,714.29

11 21/02/2018 Factura 1439 00041912 - 00041917 N/A N/A N/A N/A CONSUMIDORES FINALES N/A ZZE2000225 8,290,600.00 0.00 0.00 12 0.00 0.00 7,402,321.43 12 888,278.57

12 22/02/2018 Factura 1440 00041918 - 00041921 N/A N/A N/A N/A CONSUMIDORES FINALES N/A ZZE2000225 5,034,100.00 0.00 0.00 12 0.00 0.00 4,494,732.14 12 539,367.86

13 23/02/2018 Factura 1441 00041922 - 00041933 N/A N/A N/A N/A CONSUMIDORES FINALES N/A ZZE2000225 17,898,480.00 0.00 0.00 12 0.00 0.00 15,980,785.71 12 1,917,694.29

14 24/02/2018 Factura 1442 00041934 - 00041943 N/A N/A N/A N/A CONSUMIDORES FINALES N/A ZZE2000225 10,714,000.00 0.00 0.00 12 0.00 20,000.00 9,548,214.29 12 1,145,785.71

15 27/02/2018 Factura 1443 00041944 - 00041947 N/A N/A N/A N/A CONSUMIDORES FINALES N/A ZZE2000225 1,536,700.00 0.00 0.00 12 0.00 218,000.00 1,177,410.71 12 141,289.29

16 28/02/2018 Factura 1444 00041948 - 00041955 N/A N/A N/A N/A CONSUMIDORES FINALES N/A ZZE2000225 8,586,300.00 0.00 0.00 12 0.00 494,000.00 7,225,267.86 12 867,032.14

TOTALES 122,858,118.00 0.00 0.00 12 0.00 8,575,456.78 102,038,090.38 12 12,244,570.84

PERIODO: FEBRERO 2017

RESUMEN DEL LIBRO DE VENTA
BASE IMPONIBLE DEBITO FISCAL

Ventas internas no gravadas 8,575,456.78 -

* Prov. 0018 (Agente de Percepción) - -
Ventas de exportacion - -
Ventas gravadas por alicuota general 102,038,090.38 12,244,570.84
Ventas internas por alicuta mas adicional - -
Ventas internas por alicuta reducida - -
Total ventas y debitos ficales para efect. De dertm. 110,613,547.16 12,244,570.84
Total ventas (Base Imponible mas debito fiscal) 122,858,118.00

Página 1 COMERCIAL VEROLI, C.A. 2018