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Nro Factura Rif Nombre o Razon social Factura Fact. Cr. Trans. Afectada IVA No Gravadas IMPONIBLE 16.00 I.V.A RET. IVA Comprobante Retenido
1 26/05/2022 J302385490 DISTRIBUIDORA BIGOTT, C.A. C-120040715 00-11361676 01 516.96 516.96 0.00 16% 0.00 - - 0.00
2 6/3/2022 J297976973 FRIGORIFICO BOYACA III,C.A. 00066 00-000066 01 1.530,70 1.530,70 0.00 16% 0.00 - - 0.00
3 13/06/2022 J298015179 DISTRIBUIDORA ISA II, C.A. 00004207 00-00179621 01 2,739.17 0.00 2,361.36 16% 377.82 - - 0.00
4 13/06/2022 J305065616 PLANSUAREZ,C.A. 000057559 TIB2000498 01 328.78 270.87 49.92 16% 7.99 - - 0.00
5 13/06/2022 J407577956 DISTRIBUIDORA TABAIBA 1933,C.A. 112059 00-112789 01 220.37 220.37 0.00 16% 0.00 - - 0.00
6 14/06/2022 J297426736 FERRETERIA Y MATERIALES PALUMBO SANCHEZ, C.A. 00000508 Z6A0007407 01 688.66 0.00 593.67 16% 94.99 - - 0.00
7 14/06/2022 J301022840 EUROLICORES,C.A. 2000327017 00-0530767 01 531.02 0.00 457.78 16% 73.24 - - 0.00
8 14/06/2022 J301022840 EUROLICORES,C.A. 2000327019 00-0530769 01 2,753.97 2,753.97 0.00 16% 0.00 - - 0.00
9 14/06/2022 J407801791 GRUPO VASCONCELOS,C.A. 00013710 00-0015365 01 101.16 101.16 0.00 16% 0.00 - - 0.00
10 15/06/2022 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A 70FP4431158 00-54902844 01 130.40 0.00 112.41 16% 17.99 - - 0.00
11 16/06/2022 J297426736 FERRETERIA Y MATERIALES PALUMBO SANCHEZ, C.A. 00000545 Z6A0007407 01 26.17 0.00 22.56 16% 3.61 - - 0.00
12 16/06/2022 J302385490 DISTRIBUIDORA BIGOTT, C.A. C-120041173 00-11362136 01 588.82 588.82 0.00 16% 0.00 - - 0.00
13 16/06/2022 J310911975 DISTRIBUCIONES FOOD SERVICES ORIENTE,C.A. 00241075 00-0203535 01 862.34 0.00 743.40 16% 118.94 - - 0.00
14 17/06/2022 J297426736 FERRETERIA Y MATERIALES PALUMBO SANCHEZ, C.A. 00000577 Z6A0007407 01 43.63 0.00 37.61 16% 6.02 - - 0.00
15 17/06/2022 J300122425 INDUSTRIAL TAMARA,C.A. 00076225 00-0067997 01 129.27 0.00 111.44 16% 17.83 - - 0.00
16 17/06/2022 J302385490 DISTRIBUIDORA BIGOTT, C.A. R-120034102 00-11853430 01 1.027,94 1.027,94 0.00 16% 0.00 - - 0.00
17 17/06/2022 J312706210 REPRESENTACIONES DANINKA,C.A. 0000083140 00-0070684 01 1,388.89 1,388.89 0.00 16% 0.00 - - 0.00
18 18/06/2022 J000338000 PEPSICO ALIMENTOS,S.A. 020900022764 00-20076590 01 639.15 0.00 550.99 16% 88.16 B 20220600000001 0.00
19 20/06/2022 J000129266 NESTLE VENEZUELA,C.A. VE3030011727 00-16136850 01 837.64 0.00 722.10 16% 115.54 - - 0.00
20 20/06/2022 J080041437 EXQUISITECES ITALO VENEZOLANO,C.A. 566273 1F2311754 01 232.21 0.00 200.18 16% 32.03
21 20/06/2022 J305065616 PLANSUAREZ,C.A. 000041602 TIB2100004 01 308.85 206.61 88.14 16% 14.10 - - 0.00
22 20/06/2022 J409545270 DISTRIBUIDOR ALIMENTOS GUAYANA,C.A. 00000950 Z1F0018816 - 194.13 194.13 0.00 16% 0.00 B 20220600000002 4.51
23 20/06/2022 J409545270 DISTRIBUIDOR ALIMENTOS GUAYANA,C.A. 00000952 Z1F0018816 01 16.22 16.22 0.00 16% 0.00 - - 0.00
24 21/06/2022 J297426736 FERRETERIA Y MATERIALES PALUMBO SANCHEZ, C.A. 00000641 Z6A0007407 01 8.07 0.00 6.96 16% 1.11 - - 0.00
25 21/06/2022 J301104200 DISTRIBUIDORA ORIENTAL 5 ESTRELLAS,C.A. 00002719 Z7C7002089 01 27.31 0.00 23.54 16% 3.77 - - 0.00
26 21/06/2022 J309758977 CORPORACION INVECA,C.A. 15194 00-022894 - 965.47 0.00 832.30 16% 133.17 A 20220600000003 0.00
27 21/06/2022 J314438433 DISTRIBUIDORA W.W.J.M.,C.A. 022941 00-021941 01 708.90 643.26 56.59 16% 9.05 - - 0.00
28 22/06/2022 J000003505 ACUMULADORES DUNCAN,C.A. DLRS07-21612 00-01367994 - 908.55 0.00 783.23 16% 125.32 A 20220600000001 #REF!
29 22/06/2022 J002711442 FERRETERIA EPA,C.A. 00081711 Z1F0013327 01 1,348.56 0.00 1,162.55 16% 186.01 - - 0.00
30 22/06/2022 J301370139 PEPSI-COLA VENEZUELA,C.A. V0017072202140 08-6487952 - 919.89 0.00 793.01 16% 126.88 A 20220600000002 0.00
31 22/06/2022 J301850971 PAPELERIA LA NUBE AZUL,C.A. 00064651 Z7C0000997 01 882.55 0.00 760.82 16% 121.73 - - 0.00
32 23/06/2022 J294606067 DURACENTRO CAPITAL,C.A. 000126966 00-0192211 01 157.37 0.00 135.66 16% 21.71 - - 0.00
33 23/06/2022 J294606067 DURACENTRO CAPITAL,C.A. 000126967 00-0192212 01 415.66 0.00 358.33 16% 57.33 - - 0.00
34 23/06/2022 J302385490 DISTRIBUIDORA BIGOTT, C.A. C-120041343 00-11362306 01 289.42 289.42 0.00 16% 0.00 - - 0.00
35 23/06/2022 J302385490 DISTRIBUIDORA BIGOTT, C.A. C-120041343 00-11362306 01 289.42 289.42 0.00 16% 0.00 - - 0.00
36 23/06/2022 J412009427 ALIMENTOS CAPITAL 58,C.A. 004864 00-005128 - 956.95 0.00 824.96 16% 131.99 A 20220600000004 95.17
37 24/06/2022 J297426736 FERRETERIA Y MATERIALES PALUMBO SANCHEZ, C.A. 00000724 Z6A0007407 01 185.38 0.00 159.81 16% 25.57 - - 0.00
38 24/06/2022 J305065616 PLANSUAREZ,C.A. 000039045 Z7C7002476 01 316.58 238.57 67.25 16% 10.76 - - 0.00
39 24/06/2022 J413138530 INVERSIONES ORIENTE 20.20, C.A. 00025444 Z7C7004902 01 55.32 35.21 17.34 16% 2.77 - - 0.00
39 25/06/2022 J080023854 GLACIAL,C.A. 00000925 Z7C7010819 01 179.92 0.00 155.10 16% 24.82 - - 0.00
39 25/06/2022 J296493880 AUTOMERCADO CASA FENG,C.A. 000387138 DLA7001903 01 90.86 87.90 2.55 16% 0.41 - - 0.00
40 27/06/2022 J000338000 PEPSICO ALIMENTOS,S.A. 020900022825 00-20076651 - 730.32 0.00 629.59 16% 100.73 A 20220600000006 43.00
40 27/06/2022 E-822135440 COMERCIAL BOYACA ZOU,F.P. 00000257 00000257 - 78.40 0.00 67.59 16% 10.81 A 20220600000006 0.00
39 27/06/2022 J413138530 INVERSIONES ORIENTE 20.20, C.A. 00017180 Z7C7005075 01 622.01 461.20 138.63 16% 22.18 - - 0.00
39 27/06/2022 J412079425 FERREMARKET JR,C.A. 00007584 Z1F0010430 01 475.09 0.00 409.56 16% 65.53 - - 0.00
42 28/06/2022 J305593558 URIEL,C.A. 792414 00-602381 01 308.34 0.00 265.81 16% 42.53 - - 0.00
43 28/06/2022 J314438433 DISTRIBUIDORA W.W.J.M.,C.A. 023003 00-022003 - 1,496.75 1,496.75 0.00 16% 0.00 - - 0.00
43 28/06/2022 J080049438 CASA ANDRES,C.A. 00036059 Z1F0010019 - 51.40 0.00 44.31 16% 7.09 - - 0.00
44 29/06/2022 J301370139 PEPSI-COLA VENEZUELA,C.A. V0017072204955 08-6490913 01 255.85 0.00 220.56 16% 35.29 - - 0.00
45 29/06/2022 J303836216 COCA COLA FEMSA DE VENEZUELA, S.A 70FP4432887 00-55259048 01 3,435.00 0.00 2,961.21 16% 473.79 - - 0.00
46 29/06/2022 J310891796 TONER SHOP,C.A. 0000030932 00-027486 01 330.60 0.00 285.00 16% 45.60 - -
TOTAL 29,767.75 9,799.73 17,213.82 16% 2,754.21 - - #REF!
Total Carga Tributaria del Periodo (Si ítem 49 es mayor que ítem 39, indique la diferencia) ítem 53 0.00
Excedente de Crédito Fiscal para el mes siguiente (Si ítem 39 es mayor que ítem 49, indique la diferencia) ítem 60 136.32
Diferencia 0.64
BI Compras