Reteciones de Iva 2023

COMPROBANTE DE RETENCION DE IMPUESTO AL VALOR AGREGADO (I.V.A.
)
Providencia Administrativa Nº Nº SNAT/2015/0049 del 14/07/2015
Nº. COMPROBANTE:
(Ley IVA - Art. 11: "Serán responsables del pago del impuesto en calidad de agente de retención FECHA DE EMISION : 03/10/2023
los compradores o adquirientes de determinados bienes muebles y los receptores de ciertos #FMT
servicios, a quienes la Adminisración Tributaria designe como tal.")
NOMBRE O RAZON SOCIAL AGENTE DE RETENCION: No. DE RIF DEL AGENTE DE RETENCION: PERIODO FISCAL:
D´LA COSTA, C.A. J-41314812-9 AÑO: 2023 / MES: 10
DIRECCION FISCAL DEL AGENTE DE RETENCION:
AV HUMBOLDT CON PROLONGACIÓN AV. LAS PALOMAS C.C. HIPER GALERIAS CUMANÁ NIVEL TERRAZA LOCAL LT-2 NIVEL SECTOR LAS PALOMAS CUMANA SUCRE
NOMBRE O RAZON SOCIAL DEL SUJETO RETENIDO: Nº. DE R.I.F. DEL SUJETO RETENIDO
SLOGAN, C.A. J-307314524 ,
Monto sin
Fecha del Nº de Nota Nº de Nota de Clase de Nº factura TOTAL COMPRAS Impuesto Impuesto
Nº de Oper. Nº Factura Nº Control INCLUYENDO IVA
Derecho a Base Imponible % Alicuota
Documento de Debito Credito Operación Afectada Causado Retenido 75%
credito Fiscal
1 25/09/2023 00002257 00002257 01 119.00 102.59 16% 16.41 12.31

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 119.00 0.00 102.59 16.41 12.31
Este comprobante se emite en funcion a lo establecido en el articulo 16 de la Providencia Administrativa Nº SNAT/2015/0049 de fecha 10/08/2015
TOTAL MONTO A PAGAR 106.69
AGENTE DE RETENCION SUJETO RETENDO (FECHA DE RECEPCION)
___________________________________
__________________________________________
COMPROBANTE DE RETENCION DE IMPUESTO AL VALOR AGREGADO (I.V.A.)
Nº. COMPROBANTE:
SOCIEDAD ANONIMA MERCANTIL CUMANA J-08009000-4 ,
Monto sin
credito Fiscal
1 22/09/2023 00008672 00008672 01 101.78 87.74 16% 14.04 10.53

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 101.78 0.00 87.74 14.04 10.53
___________________________________
__________________________________________
Nº. COMPROBANTE:
CC CUM 2022, C.A. J502904468 ,
Monto sin
credito Fiscal
1 12/09/2023 000325 000325 01 399.90 344.74 16% 55.16 55.16

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4
TOTALES: 399.90 0.00 344.74 55.16 55.16
___________________________________
__________________________________________
Nº. COMPROBANTE:
COMERCIALIZADORA RODULFO ESPIN, C.A. J50090234-4 ,
Monto sin
credito Fiscal
1 14/09/2023 000004809 00-0008844 01 868.81 63.03 694.64 16% 111.14 83.36

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 868.81 63.03 694.64 111.14 83.36
___________________________________
__________________________________________
Nº. COMPROBANTE:
TOKOS C.A J400939780 ,
Monto sin
credito Fiscal
1 24/08/2023 00000184 00000184 01 1,609.00 1,387.07 16% 221.93 166.45

2 24/08/2023 00000185 00000185 01 1,609.00 1,387.07 16% 221.93 166.45
3 01/09/2023 00000193 00000193 01 814.75 702.37 16% 112.38 84.28
4 0.00 116% 0.00 0.00
TOTALES: 4,032.75 0.00 3,476.51 556.24 417.18
TOTAL MONTO A PAGAR 3,615.57
___________________________________
__________________________________________
Nº. COMPROBANTE:
FERRE-LUX, C.A. J-299804070 ,
Monto sin
credito Fiscal
1 14/08/2023 00012539 00012539 01 40.00 34.48 16% 5.52 4.14

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4 0.00 116% 0.00 0.00
TOTALES: 40.00 0.00 34.48 5.52 4.14
___________________________________
__________________________________________
Nº. COMPROBANTE:
AUTOMERCADO SU AMIGO, C.A. J-305963053 ,
Monto sin
credito Fiscal
1 05/08/2023 00032178 00032178 01 368.66 317.81 16% 50.85 50.85

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 368.66 0.00 317.81 50.85 50.85
___________________________________
__________________________________________
Nº. COMPROBANTE:
DIORKA ORIENTE NORTE, C.A J-50220373-7 ,
Monto sin
credito Fiscal
1 13/09/2023 0000001169 00-01204 01 950.12 3.42 816.12 16% 130.58 97.93

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 950.12 3.42 816.12 130.58 97.93
___________________________________
__________________________________________
Nº. COMPROBANTE:
KANY STORE OF GAMERS, C.A. J-50232746-0 ,
Monto sin
credito Fiscal
1 27/07/2023 000027 00-000027 01 372.00 320.69 16% 51.31 38.48

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4
TOTALES: 372.00 0.00 320.69 51.31 38.48
___________________________________
__________________________________________
Nº. COMPROBANTE:
TATI, C.A. J403157146 ,
Monto sin
credito Fiscal
1 28/07/2023 00037743 00037743 01 617.55 108.45 438.88 16% 70.22 70.22

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 617.55 108.45 438.88 70.22 70.22
___________________________________
__________________________________________
Nº. COMPROBANTE:
AURA VIERA HERNANDEZ V-14126635-3 ,
Monto sin
credito Fiscal
1 27/07/2023 000049 00-000049 01 615.96 531.00 16% 84.96 63.72

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 615.96 0.00 531.00 84.96 63.72
___________________________________
__________________________________________
Nº. COMPROBANTE:
QUINCALLERIA HUNG, C.A J304829698 ,
Monto sin
credito Fiscal
1 21/07/2023 00025210 00025210 01 452.40 390.00 16% 62.40 46.80

2 21/07/2023 00025203 00025203 01 168.20 145.00 16% 23.20 17.40
3 0.00 16% 0.00 0.00
4
TOTALES: 620.60 0.00 535.00 85.60 64.20
___________________________________
__________________________________________
Nº. COMPROBANTE:
INVERSIONES TAMARAIDA, C.A. J-305078440 ,
Monto sin
credito Fiscal
1 30/08/2023 00004611 00004611 01 163.51 140.96 16% 22.55 16.91

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 163.51 0.00 140.96 22.55 16.91
___________________________________
__________________________________________
Nº. COMPROBANTE:
INVERSIONES 1009, C.A. J-409743535 ,
Monto sin
credito Fiscal
1 02/08/2023 000081 000081 01 1,213.66 1,046.26 16% 167.40 125.55

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 1,213.66 0.00 1,046.26 167.40 125.55
___________________________________
__________________________________________
Nº. COMPROBANTE:
COMERCIALIZADORA RAMAL, CA J412371924 ,
Monto sin
credito Fiscal
1 14/07/2023 00000592 00000592 01 924.90 797.33 16% 127.57 95.68

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 924.90 0.00 797.33 127.57 95.68
___________________________________
__________________________________________
Nº. COMPROBANTE:
INVERSIONES KATTY ZHANG, C.A. J299851485 ,
Monto sin
credito Fiscal
1 12/07/2023 00007698 00007698 01 34.02 29.33 16% 4.69 3.52

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 34.02 0.00 29.33 4.69 3.52
___________________________________
__________________________________________
Nº. COMPROBANTE:
TATI SPORT, C.A J413251680 ,
Monto sin
credito Fiscal
1 12/07/2023 00022531 00022531 01 344.80 297.24 16% 47.56 47.56

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 344.80 0.00 297.24 47.56 47.56
___________________________________
__________________________________________
Nº. COMPROBANTE:
AUTOMOTORES CUMANA, C.A. J-297668349 ,
Monto sin
credito Fiscal
1 22/06/2023 00014579 00014579 01 2,184.00 1,882.76 16% 301.24 225.93

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 2,184.00 0.00 1,882.76 301.24 225.93
___________________________________
__________________________________________
Nº. COMPROBANTE:
(Ley IVA - Art. 11: "Serán responsables del pago del impuesto en calidad de agente de retención FECHA DE EMISION :22/09/2023
BODEGON DE VITO, C.A. J317256360 ,
Monto sin
credito Fiscal
1 22/09/2023 00003690 00003690 01 2,118.78 2,020.38 84.83 16% 13.57 10.18

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 2,118.78 2,020.38 84.83 13.57 10.18
___________________________________
__________________________________________
Nº. COMPROBANTE:
EL CILLERO, C.A J41325610-0 ,
Monto sin
credito Fiscal
1 16/06/2023 421 00-000421 01 489.06 421.60 16% 67.46 50.59

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 489.06 0.00 421.60 67.46 50.59
___________________________________
__________________________________________
Nº. COMPROBANTE:
CENTRO JOVEN MALL, CA J-401289908 ,
Monto sin
credito Fiscal
1 14/06/2023 00001332 00001332 01 531.80 458.45 16% 73.35 55.01

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4 0.00 116% 0.00 0.00
TOTALES: 531.80 0.00 458.45 73.35 55.01
___________________________________
__________________________________________
Nº. COMPROBANTE:
DINAZORNORTE, C.A J-30894725-3 ,
Monto sin
credito Fiscal
1 31/05/2023 02-243649 00-243649 01 3,088.97 147.12 2,536.08 16% 405.77 304.33

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 3,088.97 147.12 2,536.08 405.77 304.33
___________________________________
__________________________________________
Nº. COMPROBANTE:
LA CASA DE LA CAÑA, C.A J-08025603-4 ,
Monto sin
credito Fiscal
1 24/06/2023 000028459 000028459 01 2,413.29 2,080.42 16% 332.87 249.65

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 2,413.29 0.00 2,080.42 332.87 249.65
___________________________________
__________________________________________
Nº. COMPROBANTE:
DLR TECH, C.A. J-50126603-4 ,
Monto sin
credito Fiscal
1 24/05/2023 00007715 00007715 01 2,210.00 1,905.17 16% 304.83 228.62

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 2,210.00 0.00 1,905.17 304.83 228.62
___________________________________
__________________________________________
Nº. COMPROBANTE:
INVERSIONES BODEGON PLAZA C.A. J-30933956-7 ,
Monto sin
credito Fiscal
1 20/05/2023 00004476 00004476 01 153.00 131.90 16% 21.10 15.83

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 153.00 0.00 131.90 21.10 15.83
___________________________________
__________________________________________
Nº. COMPROBANTE:
GALERIA HIPERMARKET 1, C.A J-50360341-0 ,
Monto sin
credito Fiscal
1 03/10/2023 00017656 00017656 01 315.06 271.60 16% 43.46 32.59

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 315.06 0.00 271.60 43.46 32.59
___________________________________
__________________________________________
Nº. COMPROBANTE:
PF CUMANA, C.A J-40154407-0 ,
Monto sin
credito Fiscal
1 02/05/2023 012477 012477 01 407.84 351.59 16% 56.25 42.19

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 407.84 0.00 351.59 56.25 42.19
___________________________________
__________________________________________
Nº. COMPROBANTE:
ESTAMPADO TEXTIL, C.A. J-40239686-4 ,
Monto sin
credito Fiscal
1 13/04/2023 00012109 00012109 01 1,763.27 1,520.06 16% 243.21 182.41

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 1,763.27 0.00 1,520.06 243.21 182.41
___________________________________
__________________________________________
Nº. COMPROBANTE:
DERIVADOS Y MATERIALES DE CONSTRUCCION ROTEI, C.A. J-30318891-5 ,
Monto sin
credito Fiscal
1 13/04/2023 00002807 00002807 01 94.90 81.81 16% 13.09 9.82

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 94.90 0.00 81.81 13.09 9.82
___________________________________
__________________________________________
Nº. COMPROBANTE:
NOMBRE O RAZON SOCIAL AGENTE DE RETENCION: No. DE RIF DEL AGENTE DE RETENCION: PERIODO FISCAL: E
GENESIS DE VENEZUELA, S.A. J-40059908-3 ,
Monto sin
Nº de Oper. Nº Factura Nº Control Derecho a Base Imponible % Alicuota
Documento de Debito Credito Operación Afectada INCLUYENDO IVA Causado Retenido 75%
credito Fiscal
1 11/04/2023 007180 07680 01 2,140.00 1,844.83 16% 295.17 221.38

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 2,140.00 0.00 1,844.83 295.17 221.38
___________________________________
__________________________________________
Nº. COMPROBANTE:
INVERSIONES KODSO,C.A. (INVERSIONES KODSO, C.A. ) J-31449465-1 ,
Monto sin
credito Fiscal
1 17/05/2023 0000013432 0000013432 01 157.99 136.20 16% 21.79 16.34

2 17/05/2023 0000013431 0000013431 01 3,131.62 2,699.67 16% 431.95 323.96
3 17/05/2023 0000013433 0000013433 01 631.71 544.58 16% 87.13 65.35
4 16% 0.00 0.00
TOTALES: 3,921.32 0.00 3,380.45 540.87 405.65
___________________________________
__________________________________________
Nº. COMPROBANTE:
FARMACIA ALOANDRA II, C.A. J-41276949-9 ,
Monto sin
credito Fiscal
1 01/04/2023 00026218 00026218 01 42.67 30.18 10.77 16% 1.72 1.29

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 42.67 30.18 10.77 1.72 1.29
___________________________________
__________________________________________
Nº. COMPROBANTE:
RUBEN JOSE VILLARROEL V-08435209-4 ,
Monto sin
credito Fiscal
1 28/03/2023 00065 000065 01 2,842.00 2,450.00 16% 392.00 294.00

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 2,842.00 0.00 2,450.00 392.00 294.00
___________________________________
__________________________________________
Nº. COMPROBANTE:
COMERCIAL LDR 21, C.A J410860677 ,
Monto sin
credito Fiscal
1 28/08/2023 00019192 00019192 01 899.28 775.24 16% 124.04 93.03

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4 0.00 116% 0.00 0.00
TOTALES: 899.28 0.00 775.24 124.04 93.03
___________________________________
__________________________________________
Nº. COMPROBANTE:
INVERSIONES BODEGON PLAZA, C.A (INVERSIONES BODEGON
J-3093956-7
PLAZA CA) ,
Monto sin
credito Fiscal
1 28/09/2023 00005278 00005278 01 2,900.00 2,500.00 16% 400.00 400.00

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 2,900.00 0.00 2,500.00 400.00 400.00
___________________________________
__________________________________________
Nº. COMPROBANTE:
PRODUCTOS MILANO, C.A J-301105028 ,
Monto sin
credito Fiscal
1 05/09/2023 000157525 000157525 01 1,795.74 1,548.05 16% 247.69 185.77

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4 0.00 116% 0.00 0.00
TOTALES: 1,795.74 0.00 1,548.05 247.69 185.77
___________________________________
__________________________________________
Nº. COMPROBANTE:
ECONOQUESOS, C.A J-407510436 ,
Monto sin
credito Fiscal
1 26/09/2023 00028036 00028036 01 8,186.99 3,808.35 3,774.69 16% 603.95 452.96

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4 0.00 116% 0.00 0.00
TOTALES: 8,186.99 3,808.35 3,774.69 603.95 452.96
___________________________________
__________________________________________
Nº. COMPROBANTE:
SUCESORES GOMAS CARACAS C.A (SUCESORES GOMAS
J-50111754-3
CARACAS, C.A) ,
Monto sin
credito Fiscal
1 06/03/2023 000449 000449 01 268.39 231.37 16% 37.02 37.02

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 268.39 0.00 231.37 37.02 37.02
___________________________________
__________________________________________
Nº. COMPROBANTE:
INVERSIONES 31 & 01, C.A. J502997288 ,
Monto sin
credito Fiscal
1 08/02/2023 0000000018 00-0000020 01 1,062.57 916.01 16% 146.56 109.92

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4
TOTALES: 1,062.57 0.00 916.01 146.56 109.92
___________________________________
__________________________________________
Nº. COMPROBANTE:
COMERCIALIZADORA RAMAL, CA J412371924 ,
Monto sin
credito Fiscal
1 07/02/2023 00000326 00000326 01 798.80 688.62 16% 110.18 82.63

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4
TOTALES: 798.80 0.00 688.62 110.18 82.63
___________________________________
__________________________________________
Nº. COMPROBANTE:
FARMACIA FARMA CLINICA, C.A J-303507212-2 ,
Monto sin
credito Fiscal
1 04/02/2023 00064765 00064765 01 1,527.02 526.93 862.15 16% 137.94 103.46

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 1,527.02 526.93 862.15 137.94 103.46
___________________________________
__________________________________________
Nº. COMPROBANTE:
ROYAL AUTO MARKET, C.A J-30530255-3 ,
Monto sin
credito Fiscal
1 28/01/2023 0014022 0014022 01 98.14 84.60 16% 13.54 10.15

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 98.14 0.00 84.60 13.54 10.15
___________________________________
__________________________________________
Nº. COMPROBANTE:
KEIKO,C.A. (KEIKO, C.A) J310507066 ,
Monto sin
credito Fiscal
1 20/01/2023 00013110 00013110 01 507.25 437.28 16% 69.97 52.47

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 507.25 0.00 437.28 69.97 52.47
___________________________________
__________________________________________
Nº. COMPROBANTE:
TU TIENDA MÓVIL J&B,C.A (TU TIENDA MÓVIL J&B,C.A) J-50250336-6 ,
Monto sin
credito Fiscal
1 11/01/2023 000044 00-000044 01 2,944.08 2,538.00 16% 406.08 304.56

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 2,944.08 0.00 2,538.00 406.08 304.56
___________________________________
__________________________________________
Nº. COMPROBANTE:
INVERSIONES SAN MIGUEL ARCANGEL 2015, C.A. (INVERSIONES

SAN MIGUEL
NOMBRE ARCANGEL
O RAZON SOCIAL DEL2015, C.A.)
SUJETO RETENIDO: Nº. DE R.I.F. DEL SUJETO RETENIDO
J-403621926
INVERSIONES SAN MIGUEL ARCANGEL 2015, C.A. (INVERSIONES ,
SAN MIGUEL ARCANGEL 2015, C.A.)
Monto sin
credito Fiscal
1 06/09/2023 00005624 00005624 01 264.00 227.59 16% 36.41 27.31

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 264.00 0.00 227.59 36.41 27.31
___________________________________
__________________________________________
Nº. COMPROBANTE:
BOUPER CERRAJERIA, CA (BOUPER CERRAJERIA, CA) J-412053817 ,
Monto sin
credito Fiscal
1 15/01/2023 0681 00-000881 01 465.25 401.08 16% 64.17 48.13

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 465.25 0.00 401.08 64.17 48.13
___________________________________
__________________________________________
Nº. COMPROBANTE:
AUTO REPUESTOS DR. DIESEL, C.A. J29359120-1 ,
Monto sin
credito Fiscal
1 04/04/2023 0000014846 00-017735 01 6,008.72 5,179.93 16% 828.79 621.59

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4 0.00 116% 0.00 0.00
TOTALES: 6,008.72 0.00 5,179.93 828.79 621.59
___________________________________
__________________________________________
Nº. COMPROBANTE:
PINTURAS MANZANARES Y SUCESORES,C.A. (PINTURAS
J080027442
MANZANARES Y SUCESORES,C.A.) ,
Monto sin
credito Fiscal
1 18/11/2022 00029935 00029935 01 97.90 84.40 16% 13.50 10.13

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4
TOTALES: 97.90 0.00 84.40 13.50 10.13
___________________________________
__________________________________________
Nº. COMPROBANTE:
ACCESORIOS AUTOMAR, C.A. J080231120 ,
Monto sin
credito Fiscal
1 09/06/2022 00001189 00001189 01 247.00 212.93 16% 34.07 25.55

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 247.00 0.00 212.93 34.07 25.55
___________________________________
__________________________________________
Nº. COMPROBANTE:
SERVI-TODO, C.A. J304813058 ,
Monto sin
credito Fiscal
1 24/06/2023 0000053703 00-0041342 01 1,442.99 0.00 1,243.96 16% 199.03 149.27

2 30/06/2023 0000053710 00-0041349 01 1,673.04 1,673.04 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 3,116.03 1,673.04 1,243.96 199.03 149.27
___________________________________
__________________________________________
Nº. COMPROBANTE:
DISTRIBUIDORA CAYO DE AGUA, C.A. J-29374288-9 ,
Monto sin
credito Fiscal
71,045.35 3,262.99 38,136.73 16% 6,101.88 4,576.41

1 21/09/2022 94065 00-00101178 01
21,799.77 8% 1,743.98 1,307.99
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 71,045.35 3,262.99 59,936.50 7,845.86 5,884.39
___________________________________
__________________________________________
Nº. COMPROBANTE:
NOMBRE O RAZON SOCIAL AGENTE DE RETENCION: No. DE RIF DEL AGENTE DE RETENCION: PERIODO FISCAL: E
EUROLICORES, C.A. J-30102284-0 ,
Monto sin
credito Fiscal
1 27/09/2023 2000337268 00-0554776 01 27,097.05 9,519.98 15,152.65 16% 2,424.42 1,818.32

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 27,097.05 9,519.98 15,152.65 2,424.42 1,818.32
___________________________________
__________________________________________
Nº. COMPROBANTE:
NEWMARKET, C.A. J-50036806-2 ,
Monto sin
credito Fiscal
1 04/10/2023 00022160 00022160 01 3,305.53 2,477.87 713.50 16% 114.16 85.62

2 04/10/2023 00114214 00114214 01 1,461.91 1,058.93 347.40 16% 55.58 41.69
3 0.00 16% 0.00 0.00
4 0.00 16% 0.00 0.00
TOTALES: 4,767.44 3,536.80 1,060.90 169.74 127.31
___________________________________
__________________________________________
Nº. COMPROBANTE:
FERRETERIA Y ELECTRICOS, C.A. (FERRETERIA Y ELECTRICOS,

C.A (FERRELECCA))
C.A (FERRELECCA))
FERRETERIA Y ELECTRICOS, C.A. (FERRETERIA Y ELECTRICOS, J-30904724-8 ,
C.A (FERRELECCA))
C.A (FERRELECCA))
Monto sin
credito Fiscal
1 23/11/2022 003928 003928 01 558.84 481.76 16% 77.08 57.81

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4
TOTALES: 558.84 0.00 481.76 77.08 57.81
___________________________________
__________________________________________
Nº. COMPROBANTE:
PANADERIA Y PASTELERIA MR. RITO, C.A. J-31674086-2 ,
Monto sin
credito Fiscal
1 04/07/2023 00292501 00292501 01 96.35 83.06 16% 13.29 9.97

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 96.35 0.00 83.06 13.29 9.97
___________________________________
__________________________________________
Nº. COMPROBANTE:
TRAKI ORIENTE PLUS, C.A. J-40166428-8 ,
Monto sin
credito Fiscal
1 08/08/2023 00050582 00050582 01 2,798.09 2,412.15 16% 385.94 385.94

2 08/08/2023 00050581 00050581 01 298.47 257.30 16% 41.17 30.88
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 3,096.56 0.00 2,669.45 427.11 416.82
___________________________________
__________________________________________
Nº. COMPROBANTE:
PEPSI-COLA VENEZUELA, C.A. J301370139 ,
Monto sin
credito Fiscal
1 01/02/2023 7270753225 08-6758707 01 414.81 357.59 16% 57.22 42.91

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 414.81 0.00 357.59 57.22 42.91
___________________________________
__________________________________________
Nº. COMPROBANTE:
LABORATORIOS KYALK, C.A J-50050627-9 ,
Monto sin
credito Fiscal
1 27/09/2023 000128 000128 01 1,131.00 975.00 16% 156.00 117.00

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 1,131.00 0.00 975.00 156.00 117.00
___________________________________
__________________________________________
Nº. COMPROBANTE:
SUPERMERCADO HATO GRILL LICO, C.A. J-40217162-5 ,
Monto sin
credito Fiscal
1 15/08/2023 00094664 00094664 01 585.32 3.90 501.22 16% 80.20 60.15

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 585.32 3.90 501.22 80.20 60.15
___________________________________
__________________________________________
Nº. COMPROBANTE:
PANDOCK DE CUMANA, C.A J303151949 ,
Monto sin
credito Fiscal
1 21/09/2022 130273 00-185938 01 2,859.31 2,464.92 16% 394.39 295.79

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 2,859.31 0.00 2,464.92 394.39 295.79
___________________________________
__________________________________________
Nº. COMPROBANTE:
MATERIALES AUTOMOTRICESS CARUPANO, C.A J-40357727-7 ,
Monto sin
credito Fiscal
1 01/11/2022 00000947 00000947 01 39.85 34.35 16% 5.50 4.12

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 39.85 0.00 34.35 5.50 4.12
___________________________________
__________________________________________
Nº. COMPROBANTE:
COMERCIAL LA FUENTE CUMANA, C.A J-31276961-0 ,
Monto sin
credito Fiscal
1 23/06/2023 00003981 00003981 01 264.48 228.00 16% 36.48 27.36

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 264.48 0.00 228.00 36.48 27.36
___________________________________
__________________________________________
Nº. COMPROBANTE:
BODEGON TAZZ, C.A J-29819754-4 ,
Monto sin
credito Fiscal
1 04/07/2023 00014749 00014749 01 86.86 74.88 16% 11.98 8.99

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 86.86 0.00 74.88 11.98 8.99
___________________________________
__________________________________________
Nº. COMPROBANTE:
EL MUNDO DEL LIBRO 2012, C.A J-40081444-8 ,
Monto sin
credito Fiscal
1 30/09/2023 00023537 00023537 01 172.10 148.36 16% 23.74 17.80

2 27/09/2023 00023352 00023352 01 404.94 349.09 16% 55.85 41.89
3 0.00 116% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 577.04 0.00 497.45 79.59 59.69
___________________________________
__________________________________________
Nº. COMPROBANTE:
DISTRIBUIDORA SANEATEC VTL, C.A J-50102937-7 ,
Monto sin
credito Fiscal
1 20/05/2022 00000701 00000701 01 539.01 464.66 16% 74.35 55.76

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 539.01 0.00 464.66 74.35 55.76
___________________________________
__________________________________________
Nº. COMPROBANTE:
EL PUNTITO DE LA CERAMICA, C.A J-31314528-9 ,
Monto sin
credito Fiscal
1 23/08/2023 00003968 00003968 01 480.00 413.79 16% 66.21 49.66

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 480.00 0.00 413.79 66.21 49.66
___________________________________
__________________________________________
Nº. COMPROBANTE:
GRUPO FOTO EXPRESS, C.A J302954207 ,
Monto sin
credito Fiscal
1 27/06/2022 00152566 00152566 01 39.00 33.62 16% 5.38 4.03

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 39.00 0.00 33.62 5.38 4.03
___________________________________
__________________________________________
Nº. COMPROBANTE:
(Ley IVA - Art. 11: "Serán responsables del pago del impuesto en calidad de agente de retención FECHA DE EMISION :03/10/2023
MARCO ELECTRÓNICA C.A. J404123130 ,
Monto sin
credito Fiscal
1 26/09/2023 00020587 00020587 01 389.83 336.06 16% 53.77 40.33

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 389.83 0.00 336.06 53.77 40.33
___________________________________
__________________________________________
Nº. COMPROBANTE:
GRUPO MASICA, C.A. J317346408 ,
Monto sin
credito Fiscal
1 14/03/2023 00004707 00004707 01 4,579.18 3,947.57 16% 631.61 473.71

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 4,579.18 0.00 3,947.57 631.61 473.71
___________________________________
__________________________________________
Nº. COMPROBANTE:
LACTEOS Y EMBUTIDOS LA QUINTA ORIENTAL, C.A J402364326 ,
Monto sin
credito Fiscal
1 12/07/2022 00059655 00059655 01 1,195.80 556.06 551.50 16% 88.24 66.18

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 1,195.80 556.06 551.50 88.24 66.18
___________________________________
__________________________________________
Nº. COMPROBANTE:
KEYKA, C.A. J304011792 ,
Monto sin
credito Fiscal
1 20/09/2023 0000018333 00-020879 01 62,022.07 3,963.42 50,050.56 16% 8,008.09 6,006.07

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 62,022.07 3,963.42 50,050.56 8,008.09 6,006.07
___________________________________
__________________________________________
Nº. COMPROBANTE:
INVERSIONES GNC, C.A J500803052 ,
Monto sin
credito Fiscal
1 15/08/2023 00000503 00000503 01 630.60 543.62 16% 86.98 65.23

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 630.60 0.00 543.62 86.98 65.23
___________________________________
__________________________________________
Nº. COMPROBANTE:
FARMATODO, C.A. J000202001 ,
Monto sin
credito Fiscal
1 11/08/2023 00103011 00103011 01 734.50 633.19 16% 101.31 75.98

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 734.50 0.00 633.19 101.31 75.98
___________________________________
__________________________________________
Nº. COMPROBANTE:
RATTAN BARQUISIMETO, C.A J310657840 ,
Monto sin
credito Fiscal
1 16/06/2022 202015 202015 01 25.87 22.30 16% 3.57 2.68

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 25.87 0.00 22.30 3.57 2.68
___________________________________
__________________________________________
Nº. COMPROBANTE:
J CUMANA, C.A. J401543995 ,
Monto sin
credito Fiscal
1 14/04/2023 029232 029232 01 588.75 507.54 16% 81.21 60.91

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 588.75 0.00 507.54 81.21 60.91
___________________________________
__________________________________________
Nº. COMPROBANTE:
SUPER MARKET ORIENTE C.A. J401118542 ,
Monto sin
credito Fiscal
1 07/06/2022 00008407 00008407 01 180.43 155.54 16% 24.89 18.67

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 180.43 0.00 155.54 24.89 18.67
___________________________________
__________________________________________
Nº. COMPROBANTE:
MECHANIC-COOL DE ORIENTE, C.A J410604042 ,
Monto sin
credito Fiscal
1 08/06/2022 51 00-000051 01 778.12 670.79 16% 107.33 80.50

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 778.12 0.00 670.79 107.33 80.50
___________________________________
__________________________________________
Nº. COMPROBANTE:
ELECTROPLAZA, C.A. J298566817 ,
Monto sin
credito Fiscal
1 16/05/2023 00018129 00018129 01 254.90 219.74 16% 35.16 26.37

2 16/05/2023 00018128 00018128 01 764.70 659.22 16% 105.48 79.11
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 1,019.60 0.00 878.97 140.63 105.48
___________________________________
__________________________________________
Nº. COMPROBANTE:
CASETEL J309482548 ,
Monto sin
credito Fiscal
1 23/06/2023 00011734 00011734 01 68.87 59.37 16% 9.50 7.12

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 68.87 0.00 59.37 9.50 7.12
___________________________________
__________________________________________
Nº. COMPROBANTE:
MADERAS CUMANA C.A J306787887 ,
Monto sin
credito Fiscal
1 10/06/2022 0118 00-000118 01 574.20 495.00 16% 79.20 59.40

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 574.20 0.00 495.00 79.20 59.40
___________________________________
__________________________________________
Nº. COMPROBANTE:
FRIGORIFICO SUPER CARNE,C.A J302861438 ,
Monto sin
credito Fiscal
1 26/10/2022 00202756 00202756 01 2,991.44 1,959.70 889.43 16% 142.31 106.73

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 2,991.44 1,959.70 889.43 142.31 106.73
___________________________________
__________________________________________
Nº. COMPROBANTE:
FIRE CONTROL RJ CUMANA, C.A J501336350 ,
Monto sin
credito Fiscal
1 14/06/2022 38 00-000038 01 1,367.43 1,178.82 16% 188.61 141.46

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 1,367.43 0.00 1,178.82 188.61 141.46
___________________________________
__________________________________________
Nº. COMPROBANTE:
INSTALACIONES ELECTROHIDRAULICAS,C.A. J304296150 ,
Monto sin
credito Fiscal
1 20/05/2022 25474 00-0018921 01 380.71 328.20 16% 52.51 39.38

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 380.71 0.00 328.20 52.51 39.38
___________________________________
__________________________________________
Nº. COMPROBANTE:
DISORIENTE, C.A J500361971 ,
Monto sin
credito Fiscal
1 27/07/2023 11296 00-00012221 01 2,267.10 1,954.40 16% 312.70 234.53

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 2,267.10 0.00 1,954.40 312.70 234.53
___________________________________
__________________________________________
Nº. COMPROBANTE:
IMPORTADORA HONG KONG 88, C. A. J314530224 ,
Monto sin
credito Fiscal
1 24/10/2022 00000201 00000201 01 16.04 13.83 16% 2.21 1.66

2 24/10/2022 00000204 00000204 01 41.86 36.09 16% 5.77 4.33
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 57.90 0.00 49.91 7.99 5.99
___________________________________
__________________________________________
Nº. COMPROBANTE:
INSIDE MARKET, C.A J401583806 ,
Monto sin
credito Fiscal
1 23/03/2023 00022409 00022409 01 200.74 173.05 16% 27.69 20.77

2 0.24 -0.21 16% -0.03 -0.02
3 0.00 16% 0.00 0.00
4 0.00 116% 0.00 0.00
TOTALES: 200.74 0.24 172.84 27.66 20.74
___________________________________
__________________________________________
Nº. COMPROBANTE:
FERIA ORIENTE, C.A. J402343590 ,
Monto sin
credito Fiscal
1 11/05/2023 004523 004523 01 50,352.66 43,407.47 16% 6,945.19 6,945.19

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4
TOTALES: 50,352.66 0.00 43,407.47 6,945.19 6,945.19
___________________________________
__________________________________________
Nº. COMPROBANTE:
INVERSIONES 21 03 C A J307518979 ,
Monto sin
credito Fiscal
1 13/09/2023 2690 00-013091 01 1,967.94 1,696.50 16% 271.44 203.58

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4
TOTALES: 1,967.94 0.00 1,696.50 271.44 203.58
___________________________________
__________________________________________
Nº. COMPROBANTE:
GRUPO TOTAL 99, C.A. J311501878 ,
Monto sin
credito Fiscal
1 02/08/2023 00011423 00011423 01 295.79 254.99 16% 40.80 30.60

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4
TOTALES: 295.79 0.00 254.99 40.80 30.60
___________________________________
__________________________________________
Nº. COMPROBANTE:
COMPU ELECTRONIC SERVICE, C.A. J297266771 ,
Monto sin
credito Fiscal
1 07/07/2022 00000709 00000709 01 29.00 25.00 16% 4.00 3.00

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4
TOTALES: 29.00 0.00 25.00 4.00 3.00
___________________________________
__________________________________________
Nº. COMPROBANTE:
ELECTRONICA JUAN, C.A J302082099 ,
Monto sin
credito Fiscal
1 26/06/2023 61554 00-004554 01 30.00 25.86 16% 4.14 3.10

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4
TOTALES: 30.00 0.00 25.86 4.14 3.10
___________________________________
__________________________________________
Nº. COMPROBANTE:
INVERSIONES SAN MIGUEL ARCANGEL 2015, C.A. J403621926 ,
Monto sin
credito Fiscal
1 20/01/2023 00003352 00003352 01 121.74 104.95 16% 16.79 12.59

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4
TOTALES: 121.74 0.00 104.95 16.79 12.59
___________________________________
__________________________________________
Nº. COMPROBANTE:
COMERCIAL GRAN OFERTAS HONG, CA J404422633 ,
Monto sin
credito Fiscal
1 18/07/2022 00005880 00005880 01 38.30 33.02 16% 5.28 3.96

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4
TOTALES: 38.30 0.00 33.02 5.28 3.96
___________________________________
__________________________________________
Nº. COMPROBANTE:
MB GOURMET, C.A J500669780 ,
Monto sin
credito Fiscal
1 15/09/2023 005451 00-0005943 1 82,728.16 11,781.78 61,160.67 16% 9,785.71 7,339.28

2 19/09/2023 97 5451 2,890.91 2,492.16 16% 398.75 299.06
3 0.00 16% 0.00 0.00
4
TOTALES: 85,619.07 11,781.78 63,652.84 10,184.45 7,638.34
___________________________________
__________________________________________
Nº. COMPROBANTE:
RAPID PRINT, C.A. J305203008 ,
Monto sin
credito Fiscal
1 26/07/2022 9232 00-006232 01 132.91 114.58 16% 18.33 13.75

2 26/07/2022 9233 00-006233 01 6.03 5.20 16% 0.83 0.62
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 138.94 0.00 119.78 19.16 14.37
___________________________________
__________________________________________
Nº. COMPROBANTE:
DISTRITODO, C.A J404556354 ,
Monto sin
credito Fiscal
1 23/09/2022 000388 00-000388 01 1,618.11 1,394.92 16% 223.19 167.39

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 1,618.11 0.00 1,394.92 223.19 167.39
___________________________________
__________________________________________
Nº. COMPROBANTE:
DISTRIBUIDORA K&K, C.A J501913293 ,
Monto sin
credito Fiscal
1 05/08/2022 00000855 00000855 01 422.45 364.18 16% 58.27 43.70

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 422.45 0.00 364.18 58.27 43.70
___________________________________
__________________________________________
Nº. COMPROBANTE:
DISTRIBUIDORA MAFFEI,C.A. J308868256 ,
Monto sin
credito Fiscal
1 13/06/2023 00013209 00013209 01 259.41 223.63 16% 35.78 26.84

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 259.41 0.00 223.63 35.78 26.84
___________________________________
__________________________________________
Nº. COMPROBANTE:
ALUMINIOS PIPO, C.A. J080205294 ,
Monto sin
credito Fiscal
1 15/08/2022 00000928 00000928 01 418.59 360.85 16% 57.74 43.30

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 418.59 0.00 360.85 57.74 43.30
___________________________________
__________________________________________
Nº. COMPROBANTE:
MADERAS Y DERIVADOS ORTEGA, C. A. J308438200 ,
Monto sin
credito Fiscal
1 16/08/2022 00000279 00000279 01 41.79 36.03 16% 5.76 4.32

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4
TOTALES: 41.79 0.00 36.03 5.76 4.32
___________________________________
__________________________________________
Nº. COMPROBANTE:
MULTISERVICIOS ORTIZ II, C.A. J410225076 ,
Monto sin
credito Fiscal
1 21/06/2023 000542 000542 01 3,155.20 2,720.00 16% 435.20 326.40

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4
TOTALES: 3,155.20 0.00 2,720.00 435.20 326.40
___________________________________
__________________________________________
Nº. COMPROBANTE:
TORNILLOS Y SUMINISTROS EL NUEVO MILENIO, C.A J306110631 ,
Monto sin
credito Fiscal
1 20/08/2022 00001249 00001249 01 870.30 750.26 16% 120.04 90.03

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4
TOTALES: 870.30 0.00 750.26 120.04 90.03
___________________________________
__________________________________________
Nº. COMPROBANTE:
REFRIOFERTAS CUMANA,C.A. J500428774 ,
Monto sin
credito Fiscal
1 17/10/2022 00000338 00000338 01 224.99 193.96 16% 31.03 23.27

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4
TOTALES: 224.99 0.00 193.96 31.03 23.27
___________________________________
__________________________________________
Nº. COMPROBANTE:
TU TARGET,CA J313129313 ,
Monto sin
credito Fiscal
1 07/09/2022 0000092724 00-0105925 01 1,979.04 1,706.07 16% 272.97 204.73

2 16% 0.00 0.00 25.50
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 1,979.04 0.00 1,706.07 272.97 204.73
___________________________________
__________________________________________
Nº. COMPROBANTE:
IMPRECOPIAS GRÁFICAS C. A. J400307473 ,
Monto sin
credito Fiscal
1 09/05/2023 00018625 00018625 01 764.66 659.19 16% 105.47 79.10

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 764.66 0.00 659.19 105.47 79.10
___________________________________
__________________________________________
Nº. COMPROBANTE:
ELECTROTEC., C.A J501203580 ,
Monto sin
credito Fiscal
1 17/09/2022 00000220 00000220 01 330.05 284.53 16% 45.52 34.14

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 330.05 0.00 284.53 45.52 34.14
___________________________________
__________________________________________
Nº. COMPROBANTE:
SUPERMERCADOS UNICASA, C.A. J001675523 ,
Monto sin
credito Fiscal
1 14/01/2023 00022255 00022255 01 778.16 773.64 3.90 16% 0.62 0.47

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 778.16 773.64 3.90 0.62 0.47
___________________________________
__________________________________________
Nº. COMPROBANTE:
DAFILCA ORIENTE, C.A J317411803 ,
Monto sin
credito Fiscal
1 25/09/2023 177954 00-0193050 01 1,824.73 1,573.04 16% 251.69 188.77

2 0.00 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 1,824.73 0.00 1,573.04 251.69 188.77
___________________________________
__________________________________________
Nº. COMPROBANTE:
MADERA Y DERIVADOS SAN ANTONIO, C.A J301885481 ,
Monto sin
credito Fiscal
1 01/02/2023 00000024 00000024 01 3,465.96 2,987.90 16% 478.06 358.55

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 3,465.96 0.00 2,987.90 478.06 358.55
___________________________________
__________________________________________
Nº. COMPROBANTE:
FERRETERIA FERNANDEZ, C.A. J080203968 ,
Monto sin
credito Fiscal
1 04/10/2023 00002443 00002443 01 2,609.57 181.17 2,093.45 16% 334.95 251.21

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 2,609.57 181.17 2,093.45 334.95 251.21
___________________________________
__________________________________________
Nº. COMPROBANTE:
FERRELECTRICOS ALTO VOLTAJE, C.A J293845661 ,
Monto sin
credito Fiscal
1 10/10/2022 00000986 00000986 01 78.28 67.48 16% 10.80 8.10

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 78.28 0.00 67.48 10.80 8.10
___________________________________
__________________________________________
Nº. COMPROBANTE:
SUMINISTROS DE REFRIGERACION Y MAS C.A J500942273 ,
Monto sin
credito Fiscal
1 13/10/2022 000045 00-000045 01 287.36 247.72 16% 39.64 29.73

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 287.36 0.00 247.72 39.64 29.73
___________________________________
__________________________________________
Nº. COMPROBANTE:
HOMECENTER DEL ESTE 2697 C.A J411572918 ,
Monto sin
credito Fiscal
1 01/11/2022 00054954 00054954 01 5,199.79 4,482.58 16% 717.21 537.91

2 16% 0.00 0.00
3 16% 0.00 0.00
4 16% 0.00 0.00
TOTALES: 5,199.79 0.00 4,482.58 717.21 537.91
___________________________________
__________________________________________
Nº. COMPROBANTE:
JARDIN EL GUACAMAYO, C.A. J070077204 ,
Monto sin
credito Fiscal
1 02/11/2022 00002006 00002006 01 558.52 481.48 16% 77.04 57.78

2 0.00 16% 0.00 0.00
3 0.00 16% 0.00 0.00
4
TOTALES: 558.52 0.00 481.48 77.04 57.78
___________________________________
__________________________________________

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COMPROBANTE DE RETENCION DE IMPUESTO AL VALOR AGREGADO (I.V.A.

servicios, a quienes la Adminisración Tributaria designe como tal.")

DIRECCION FISCAL DEL AGENTE DE RETENCION:

SLOGAN, C.A. J-307314524 ,

1 25/09/2023 00002257 00002257 01 119.00 102.59 16% 16.41 12.31

TOTAL MONTO A PAGAR 106.69

AGENTE DE RETENCION SUJETO RETENDO (FECHA DE RECEPCION)

servicios, a quienes la Adminisración Tributaria designe como tal.")

DIRECCION FISCAL DEL AGENTE DE RETENCION:

SOCIEDAD ANONIMA MERCANTIL CUMANA J-08009000-4 ,

1 22/09/2023 00008672 00008672 01 101.78 87.74 16% 14.04 10.53

TOTAL MONTO A PAGAR 91.25

AGENTE DE RETENCION SUJETO RETENDO (FECHA DE RECEPCION)

servicios, a quienes la Adminisración Tributaria designe como tal.")

DIRECCION FISCAL DEL AGENTE DE RETENCION:

CC CUM 2022, C.A. J502904468 ,

1 12/09/2023 000325 000325 01 399.90 344.74 16% 55.16 55.16

TOTAL MONTO A PAGAR 344.74

AGENTE DE RETENCION SUJETO RETENDO (FECHA DE RECEPCION)

servicios, a quienes la Adminisración Tributaria designe como tal.")

DIRECCION FISCAL DEL AGENTE DE RETENCION:

COMERCIALIZADORA RODULFO ESPIN, C.A. J50090234-4 ,

1 14/09/2023 000004809 00-0008844 01 868.81 63.03 694.64 16% 111.14 83.36

TOTAL MONTO A PAGAR 785.45

AGENTE DE RETENCION SUJETO RETENDO (FECHA DE RECEPCION)

servicios, a quienes la Adminisración Tributaria designe como tal.")

DIRECCION FISCAL DEL AGENTE DE RETENCION:

TOKOS C.A J400939780 ,

1 24/08/2023 00000184 00000184 01 1,609.00 1,387.07 16% 221.93 166.45

TOTAL MONTO A PAGAR 3,615.57

AGENTE DE RETENCION SUJETO RETENDO (FECHA DE RECEPCION)

servicios, a quienes la Adminisración Tributaria designe como tal.")

DIRECCION FISCAL DEL AGENTE DE RETENCION:

FERRE-LUX, C.A. J-299804070 ,

1 14/08/2023 00012539 00012539 01 40.00 34.48 16% 5.52 4.14

TOTAL MONTO A PAGAR 35.86

AGENTE DE RETENCION SUJETO RETENDO (FECHA DE RECEPCION)

servicios, a quienes la Adminisración Tributaria designe como tal.")

DIRECCION FISCAL DEL AGENTE DE RETENCION:

AUTOMERCADO SU AMIGO, C.A. J-305963053 ,

1 05/08/2023 00032178 00032178 01 368.66 317.81 16% 50.85 50.85

TOTAL MONTO A PAGAR 317.81

AGENTE DE RETENCION SUJETO RETENDO (FECHA DE RECEPCION)

servicios, a quienes la Adminisración Tributaria designe como tal.")

DIRECCION FISCAL DEL AGENTE DE RETENCION:

DIORKA ORIENTE NORTE, C.A J-50220373-7 ,

1 13/09/2023 0000001169 00-01204 01 950.12 3.42 816.12 16% 130.58 97.93

TOTAL MONTO A PAGAR 852.19

AGENTE DE RETENCION SUJETO RETENDO (FECHA DE RECEPCION)

servicios, a quienes la Adminisración Tributaria designe como tal.")

DIRECCION FISCAL DEL AGENTE DE RETENCION:

KANY STORE OF GAMERS, C.A. J-50232746-0 ,

1 27/07/2023 000027 00-000027 01 372.00 320.69 16% 51.31 38.48

TOTAL MONTO A PAGAR 333.52

AGENTE DE RETENCION SUJETO RETENDO (FECHA DE RECEPCION)

servicios, a quienes la Adminisración Tributaria designe como tal.")

DIRECCION FISCAL DEL AGENTE DE RETENCION:

TATI, C.A. J403157146 ,

1 28/07/2023 00037743 00037743 01 617.55 108.45 438.88 16% 70.22 70.22

TOTAL MONTO A PAGAR 547.33

AGENTE DE RETENCION SUJETO RETENDO (FECHA DE RECEPCION)

servicios, a quienes la Adminisración Tributaria designe como tal.")

DIRECCION FISCAL DEL AGENTE DE RETENCION: