Tele Plastic, C.A.

R.I.F.: J-00054015-2
N.I.T.:
Dirección Fiscal: Av. Intercomunal Guarenas - Guatire
zona Industrial el Marquez,
Edif. Teleplastic.
Libro de Compras
Mes de Abril Año 2024

Fecha
Oper. Fecha de la Tipo Número
Nro. Contab. Factura RIF Nombre ó Razón Social Prov. Comprobt
1 4/1/2024 3/21/2024 J-30593510-CONTROLES ELECTRICOS ADRIAN, C.A. 20240400034543
2 4/1/2024 4/1/2024 J-50273978-EL TEAM DEL REY MULTISERVICIOS 2022, C.A 20240400034560
3 4/1/2024 3/19/2024 E-82068883-FRINTHER IVAN PALACIOS TOLENTINO 20240400034558
4 4/1/2024 3/21/2024 G-20012525CONTAINER Y TRANSPORTE DEL ESTADO VARGAS, C.A.
5 4/1/2024 3/25/2024 G-20012525CONTAINER Y TRANSPORTE DEL ESTADO VARGAS, C.A.
6 4/1/2024 3/25/2024 J-40734379-INVERSIONES VERTICAL ADVANCE, C.A. 20240400034561
7 4/1/2024 3/27/2024 J-40360017-VENEMAR OPERADORES PORTUARIOS,C.A 20240400034556
8 4/1/2024 3/21/2024 J-31052781-MET,C.A 20240400034544
9 4/1/2024 3/21/2024 J-50036265-OCEAN CARIBEAN LOGISTICS SERVICE C.A. 20240400034553
10 4/1/2024 3/25/2024 J-50036265-OCEAN CARIBEAN LOGISTICS SERVICE C.A. 20240400034554
11 4/1/2024 3/22/2024 J-30285588-TRANSPORTE MANECA, C.A.
12 4/1/2024 4/1/2024 J-40666886-INVERSIONES Y SERVICIOS H&A, C.A 20240400034545
13 4/1/2024 3/21/2024 J-40345641-ELINPLAST AUTOMATISMOS, C.A 20240400034549
14 4/1/2024 3/25/2024 J-00042127-FRIO REPUESTOS C A 20240400034548
15 4/1/2024 4/1/2024 J-07024333-INVESTIGACION Y DESARROOLLO,C.A 20240400034559
16 4/1/2024 4/1/2024 J-30763629-INVERSIONES EMPLEATE, C.A 20240400034557
17 4/1/2024 3/22/2024 G-20016315BOLIVARIANA DE PUERTOS (BOLIPUERTOS) S.A. 20240400034552
18 4/1/2024 3/22/2024 G-20016315BOLIVARIANA DE PUERTOS (BOLIPUERTOS) S.A. 20240400034551
19 4/1/2024 3/27/2024 G-20016315BOLIVARIANA DE PUERTOS (BOLIPUERTOS) S.A. 20240400034555
20 4/1/2024 3/25/2024 J-00102174-ZOOM INTERNATIONAL SERVICES C A 20240400034547
21 4/1/2024 3/21/2024 J-31672912-LILLY & ASSOCIATES INTERNATIONAL, C.A. 20240400034550
22 4/1/2024 3/27/2024 J-31672912-LILLY & ASSOCIATES INTERNATIONAL, C.A. 20240400034546
23 4/2/2024 4/2/2024 V-13321268LUIS R WADSKIER MILLAN
24 4/2/2024 4/2/2024 V-05116037MARLENE JASPE C. 20240400034564
25 4/2/2024 3/25/2024 G-20012525CONTAINER Y TRANSPORTE DEL ESTADO VARGAS, C.A.
26 4/2/2024 3/25/2024 J-00211361-DOMINGAS CA 20240400034572
27 4/2/2024 3/25/2024 J-00211361-DOMINGAS CA 20240400034572
28 4/2/2024 3/26/2024 J-00211361-DOMINGAS CA 20240400034572
29 4/2/2024 4/1/2024 J-00211361-DOMINGAS CA 20240400034566
30 4/2/2024 4/2/2024 V-08718347RAMON JOSE VELASQUEZ TERAN 20240400034574
31 4/2/2024 4/1/2024 J-29496897-IMPORTADORA Y TRANSPORTE GONAVI, C.A 20240400034569
32 4/2/2024 4/1/2024 J-50226986-COMERCIALIZADORA J.O.S 22,C.A 20240400034565
33 4/2/2024 3/25/2024 J-50036265-OCEAN CARIBEAN LOGISTICS SERVICE C.A. 20240400034567
34 4/2/2024 4/1/2024 J-30924068-TRANSPORTE POLITRAM, C.A.
35 4/2/2024 4/1/2024 J-30924068-TRANSPORTE POLITRAM, C.A.
36 4/2/2024 4/1/2024 J-30285588-TRANSPORTE MANECA, C.A.
37 4/2/2024 4/1/2024 J-30196611-M y M Plasticos C. A. 20240400034571
38 4/2/2024 4/1/2024 J-00000458-AEROCAMIONES DE VENEZUELA, C.A 20240400034570
39 4/2/2024 4/1/2024 G-20016315BOLIVARIANA DE PUERTOS (BOLIPUERTOS) S.A. 20240400034568
40 4/2/2024 4/1/2024 G-20010014CORPORACION ELECTRICA NACIONAL, S.A .(CORPOELEC) 20240400034562
41 4/2/2024 3/19/2024 G-20012107C.A HIDROLOGICA DE LA REGION CAPITAL, HIDROCAPITAL
42 4/2/2024 4/2/2024 J305767696AGENCIA MARITIMA MUNDO MAR C.A. 20240400034595
43 4/2/2024 4/1/2024 G-20012762SOCIEDAD ANONIMA DESECHOS SOLIDOS MIRANDA,DESOMI.CA 20240400034563
44 4/3/2024 4/1/2024 J-00287853-INDUSTRIAS MARAGAMA, C.A. 20240400034573
45 4/3/2024 4/2/2024 J-30452328-PINLACAS GUATIRE, C.A 20240400034578
46 4/3/2024 3/22/2024 J-30750284-AISLANTE'S IMPORT,C.A 20240400034576
47 4/3/2024 4/3/2024 J-50167408-DESARROLLOS 1947 RUTA,C.A 20240400034581
48 4/3/2024 4/2/2024 J-30440607-CENTRO FERRETERO EL PICO 20240400034575
49 4/3/2024 4/2/2024 E-82068883-FRINTHER IVAN PALACIOS TOLENTINO 20240400034580
50 4/3/2024 3/25/2024 J-07589043-SONOCO VENEZOLANA, C.A. 20240400034579
51 4/3/2024 4/3/2024 J-40881259-DELICATESSES MUNDIAL 2012, C.A. 20240400034582
52 4/3/2024 3/22/2024 J-00143809-DHL FLETES AEREOS, C.A 20240400034583
53 4/3/2024 4/1/2024 J-30979164-MANGUERAS Y BANDAS MACOBAN, C.A. 20240400034577
54 4/3/2024 4/1/2024 J-30979164-MANGUERAS Y BANDAS MACOBAN, C.A. 20240400034577
55 4/3/2024 4/2/2024 J-00067061-DIPRODEPE, S.R.L.
56 4/4/2024 4/1/2024 J-31214869-DISTRIBUIDORA S.S.T. 21, C.A. 20240400034590
57 4/4/2024 4/1/2024 J-31214869-DISTRIBUIDORA S.S.T. 21, C.A. 20240400034590
58 4/4/2024 4/2/2024 J-50384291-360 TODOGIRA, C.A. 20240400034585
59 4/4/2024 3/20/2024 J-40337533-CARGA MARITIMA 2013 C.A. 20240400034594
60 4/4/2024 3/20/2024 J-40337533-CARGA MARITIMA 2013 C.A. 20240400034597
61 4/4/2024 4/4/2024 V-13321268LUIS R WADSKIER MILLAN
62 4/4/2024 4/2/2024 J-402762100MULTISERVICIOS GARAMBURU XIV, C.A. 20240400034587
63 4/4/2024 4/2/2024 J-40319315-SOLINAI,C.A 20240400034584
 64 4/4/2024 4/4/2024 V-11125493NESTOR LUIS CAÑIZALEZ PICHARDO 20240400034591
65 4/4/2024 4/2/2024 J-30677424-OXI-PLANT 2000,C.A. 20240400034586
66 4/4/2024 4/2/2024 J-30677424-OXI-PLANT 2000,C.A. 20240400034586
67 4/4/2024 4/3/2024 J-31456528-CENTECPRO CARACAS
68 4/4/2024 4/3/2024 J-31456528-CENTECPRO CARACAS
69 4/4/2024 4/2/2024 J-08001042-DISTRIBUIDORA CAMI, C.A. 20240400034588
70 4/4/2024 4/3/2024 J-08001042-DISTRIBUIDORA CAMI, C.A. 20240400034588
71 4/4/2024 3/25/2024 J-30908783-MEDITERRANEAN SHIPPING COMPANY DE VENEZUELA CA 20240400034599
72 4/4/2024 3/25/2024 J-30908783-MEDITERRANEAN SHIPPING COMPANY DE VENEZUELA CA 20240400034599
73 4/4/2024 3/25/2024 J-30908783-MEDITERRANEAN SHIPPING COMPANY DE VENEZUELA CA 20240400034593
74 4/4/2024 3/25/2024 J-30908783-MEDITERRANEAN SHIPPING COMPANY DE VENEZUELA CA 20240400034593
75 4/4/2024 4/2/2024 J-00042127-FRIO REPUESTOS C A 20240400034589
76 4/4/2024 4/3/2024 J-30962812-TRUPARCA ADUANAS & TRANSPORTES., C.A.
77 4/4/2024 3/20/2024 J095003965RUTAS AEREAS C.A (RUTACA)
78 4/4/2024 3/20/2024 J-00059880-QUO VADIS C.A AGENCIA DE VIAJES Y TURISMO
79 4/4/2024 3/20/2024 J-30819225-RUTAS AEREAS DE VENEZUELA RAV,S.A
80 4/4/2024 10/1/2023 J-00343994-TELEFONICA VENEZOLANA, C.A. 20240400034592
81 4/4/2024 2/1/2024 J-00343994-TELEFONICA VENEZOLANA, C.A. 20240400034592
82 4/4/2024 4/1/2024 J-00343994-TELEFONICA VENEZOLANA, C.A. 20240400034592
83 4/4/2024 4/2/2024 J305767696AGENCIA MARITIMA MUNDO MAR C.A. 20240400034596
84 4/4/2024 1/25/2024 J-00343994-TELEFONICA VENEZOLANA, C.A. 20240400034592
85 4/5/2024 4/4/2024 J-40355144-PC SHOP DE VENEZUELA, C.A 20240400034605
86 4/5/2024 4/5/2024 J-30081900-HIERROS MIRANDA, C.A. 20240400034612
87 4/5/2024 4/2/2024 J-40455569-GRUPO COMTEC, C.A 20240400034609
88 4/5/2024 4/4/2024 J-50175744-Soluciones Industriales Leafar C.A 20240400034603
89 4/5/2024 4/5/2024 J-50175744-Soluciones Industriales Leafar C.A 20240400034602
90 4/5/2024 4/4/2024 J-30633188-TALLERES PROCARS 2.015, C.A 20240400034606
91 4/5/2024 4/4/2024 J-30235324-PALL FERRETERIA, C.A. 20240400034610
92 4/5/2024 4/4/2024 J-30235324-PALL FERRETERIA, C.A. 20240400034610
93 4/5/2024 4/5/2024 J-50169708-INVERSIONES TIMON MOTO 2021,C.A 20240400034613
94 4/5/2024 4/4/2024 J-00211361-DOMINGAS CA 20240400034607
95 4/5/2024 4/5/2024 J-30457555-DISTRIBUIDORA NOVA AURORA C.A 20240400034614
96 4/5/2024 4/5/2024 J-31370196-MAICA SOLUCIONES TECNICAS, C.A. 20240400034608
97 4/5/2024 4/3/2024 J-30924068-TRANSPORTE POLITRAM, C.A.
98 4/5/2024 4/4/2024 J-30924068-TRANSPORTE POLITRAM, C.A.
99 4/5/2024 4/3/2024 J-30285588-TRANSPORTE MANECA, C.A.
100 4/5/2024 4/4/2024 J-30285588-TRANSPORTE MANECA, C.A.
101 4/5/2024 4/2/2024 J-30986431-DISTRIBUIDORA EL REPARO, S.R.L. 20240400034604
102 4/5/2024 4/3/2024 J-00067061-DIPRODEPE, S.R.L.
103 4/5/2024 4/5/2024 J-41261341-TORREFACTORA GURI, C.A
104 4/5/2024 4/4/2024 J-00134563-TORNILLERIA ALEMANA, C.A. 20240400034611
105 4/8/2024 4/8/2024 J-40736966-ARQUIELECTRO SG,C.A 20240400034621
106 4/8/2024 4/5/2024 J-41305894-DISTRIBUIDORA SIGREL,C.A 20240400034620
107 4/8/2024 4/5/2024 J-30440607-CENTRO FERRETERO EL PICO 20240400034617
108 4/8/2024 4/1/2024 J-29905768-DAN-ENCANTO,C.A
109 4/8/2024 4/8/2024 J-50113384-FERRE ELECTRICO ZAMORA, C.A 20240400034622
110 4/8/2024 4/5/2024 V135685409EDINSON DURAN CARDENAS 20240400034616
111 4/8/2024 4/5/2024 J-30979164-MANGUERAS Y BANDAS MACOBAN, C.A. 20240400034615
112 4/8/2024 4/8/2024 J-40553209-ENERGYTECH SUPPLY, C.A 20240400034623
113 4/8/2024 4/5/2024 J-29715650-GRUPO PROAVANTI, C.A. 20240400034618
114 4/8/2024 4/8/2024 J-00102174-ZOOM INTERNATIONAL SERVICES C A 20240400034619
115 4/9/2024 4/8/2024 J-408466899SUMINISTROS VARANDA, C.A 20240400034633
116 4/9/2024 4/8/2024 J-408466899SUMINISTROS VARANDA, C.A 20240400034633
117 4/9/2024 4/8/2024 J-30452328-PINLACAS GUATIRE, C.A 20240400034624
118 4/9/2024 4/8/2024 J-30235324-PALL FERRETERIA, C.A. 20240400034631
119 4/9/2024 4/6/2024 J-29668164-INVERSIONES S.S.G.G., C.A. 20240400034632
120 4/9/2024 4/8/2024 J-29668164-INVERSIONES S.S.G.G., C.A. 20240400034632
121 4/9/2024 4/8/2024 J-40881259-DELICATESSES MUNDIAL 2012, C.A. 20240400034628
122 4/9/2024 4/9/2024 V-08718347RAMON JOSE VELASQUEZ TERAN 20240400034635
123 4/9/2024 4/4/2024 J-30677424-OXI-PLANT 2000,C.A. 20240400034629
124 4/9/2024 4/5/2024 J-30677424-OXI-PLANT 2000,C.A. 20240400034629
125 4/9/2024 4/8/2024 J-30924068-TRANSPORTE POLITRAM, C.A.
126 4/9/2024 3/21/2024 J-00244373-DHL EXPRESS ADUANAS VENEZUELA, C,A, 20240400034626
127 4/9/2024 4/5/2024 J-30908783-MEDITERRANEAN SHIPPING COMPANY DE VENEZUELA CA 20240400034625
128 4/9/2024 4/8/2024 J-30285588-TRANSPORTE MANECA, C.A.
129 4/9/2024 4/8/2024 J-30285588-TRANSPORTE MANECA, C.A.
130 4/9/2024 2/23/2024 J-00054015-MUEHLSTEIN INTERNATIONAL A DIVISION OF MUEHND
131 4/9/2024 2/23/2024 J-00054015-MUEHLSTEIN INTERNATIONAL A DIVISION OF MUEHND
132 4/9/2024 4/9/2024 J-00360110-ARC RADIOCOMUNICACIONES, C.A. 20240400034630
133 4/9/2024 3/11/2024 IMP-E00017ESENTTIA S.A
134 4/9/2024 4/5/2024 J-31672912-LILLY & ASSOCIATES INTERNATIONAL, C.A. 20240400034627
135 4/10/2024 4/10/2024 J-50182984-PESCADERIA LOS REYES 2013,C.A 20240400034641
136 4/10/2024 4/8/2024 J-30235324-PALL FERRETERIA, C.A. 20240400034639
137 4/10/2024 4/10/2024 J-30235324-PALL FERRETERIA, C.A. 20240400034644
138 4/10/2024 4/8/2024 J-07535905-SERVICIOS INDUSTRIALES DE ELECTRICIDAD,C.A 20240400034636
139 4/10/2024 4/9/2024 J-50175744-Soluciones Industriales Leafar C.A 20240400034637
140 4/10/2024 4/10/2024 J-30440607-CENTRO FERRETERO EL PICO 20240400034642
141 4/10/2024 4/4/2024 J-30235324-PALL FERRETERIA, C.A. 20240400034644
142 4/10/2024 4/9/2024 J-00211361-DOMINGAS CA 20240400034640
143 4/10/2024 4/8/2024 V-07884366JUAN CARLOS TORRES RODRIGUEZ 20240400034643
144 4/10/2024 4/9/2024 J-30795152-COMERCIAL ROBNIL,C.A 20240400034634
145 4/10/2024 4/9/2024 J-29921864-CENTRO PLOMER, C.A. 20240400034638
146 4/10/2024 4/10/2024 J-29921864-CENTRO PLOMER, C.A. 20240400034647
147 4/10/2024 4/5/2024 J-00103035-GRUAS KONECRANES, C.A. 20240400034646
148 4/11/2024 4/11/2024 J-09509358-C. A. VENEZOLANA DE GUAYAS 20240400034654
149 4/11/2024 4/10/2024 V-06506158PEDRO MANUEL GONZALEZ GONZALEZ 20240400034648
150 4/11/2024 4/11/2024 V-13321268LUIS R WADSKIER MILLAN
151 4/11/2024 4/10/2024 V-03720696VICTOR RAMON ALFONZO CARMONA 20240400034651
152 4/11/2024 4/10/2024 J-41305894-DISTRIBUIDORA SIGREL,C.A 20240400034645
153 4/11/2024 4/10/2024 J-30235324-PALL FERRETERIA, C.A. 20240400034650
154 4/11/2024 4/10/2024 V-20033591JESUS DANIEL MEDINA VILLAROEL 20240400034652
155 4/11/2024 4/11/2024 J-30633188-TALLERES PROCARS 2.015, C.A 20240400034649
156 4/11/2024 4/8/2024 J-50113384-FERRE ELECTRICO ZAMORA, C.A 20240400034653
157 4/11/2024 4/8/2024 J-50113384-FERRE ELECTRICO ZAMORA, C.A 20240400034653
158 4/11/2024 4/10/2024 J-40464619-C.I.M.A.P. 20240400034687
159 4/11/2024 4/11/2024 V-11125493NESTOR LUIS CAÑIZALEZ PICHARDO 20240400034665
160 4/11/2024 4/3/2024 J-00070422-CAMARA VENEZOLANA DEL ENVASE
161 4/11/2024 4/10/2024 J-30924068-TRANSPORTE POLITRAM, C.A.
162 4/11/2024 4/10/2024 J-30285588-TRANSPORTE MANECA, C.A.
163 4/11/2024 4/10/2024 J-30285588-TRANSPORTE MANECA, C.A.
164 4/11/2024 3/1/2024 J-00054015-EFCON ENVIRONMENTAL RECYCLING TECHNOLOGY ND
165 4/11/2024 4/9/2024 J-00144711-SPEED TRANSPORT SERVICE, C.A. 20240400034662
166 4/11/2024 4/9/2024 J-00144711-SPEED TRANSPORT SERVICE, C.A. 20240400034663
167 4/11/2024 4/10/2024 J-29921864-CENTRO PLOMER, C.A. 20240400034655
168 4/11/2024 4/10/2024 J-29921864-CENTRO PLOMER, C.A. 20240400034655
169 4/11/2024 4/3/2024 J-30962812-TRUPARCA ADUANAS & TRANSPORTES., C.A. 20240400034659
170 4/11/2024 4/8/2024 J-30962812-TRUPARCA ADUANAS & TRANSPORTES., C.A. 20240400034660
171 4/11/2024 4/8/2024 J-30962812-TRUPARCA ADUANAS & TRANSPORTES., C.A. 20240400034661
172 4/11/2024 4/9/2024 J-00150970-SPEED TRANSPORT SERVICE ADUANA, C.A. 20240400034656
173 4/11/2024 4/9/2024 J-00150970-SPEED TRANSPORT SERVICE ADUANA, C.A. 20240400034657
174 4/11/2024 4/9/2024 J-00150970-SPEED TRANSPORT SERVICE ADUANA, C.A. 20240400034658
175 4/12/2024 3/20/2024 J-31040570-ETIQUETAS MARAL DE VENEZUELA, C.A. 20240400034666
176 4/12/2024 4/11/2024 J-30440607-CENTRO FERRETERO EL PICO 20240400034674
177 4/12/2024 4/11/2024 J-50175744-Soluciones Industriales Leafar C.A 20240400034669
178 4/12/2024 4/11/2024 J-30633188-TALLERES PROCARS 2.015, C.A 20240400034664
179 4/12/2024 4/12/2024 J-30633188-TALLERES PROCARS 2.015, C.A 20240400034667
180 4/12/2024 4/12/2024 V-04083944CARMEN ZORAIDA RAMIREZ 20240400034678
181 4/12/2024 4/2/2024 V-06368854LUIS FELIPE MENDOZA REA 20240400034670
182 4/12/2024 4/12/2024 J-31096614-TRANSPORTE FRETHERFRED INTERNACIONAL C.A
183 4/12/2024 4/11/2024 J-50411651-RUPEZZ SERVICIOS,C.A 20240400034683
184 4/12/2024 4/11/2024 J-50411651-RUPEZZ SERVICIOS,C.A 20240400034683
185 4/12/2024 4/12/2024 J-50411651-RUPEZZ SERVICIOS,C.A 20240400034683
186 4/12/2024 4/10/2024 J-30677424-OXI-PLANT 2000,C.A. 20240400034672
187 4/12/2024 4/11/2024 J-30924068-TRANSPORTE POLITRAM, C.A.
188 4/12/2024 4/10/2024 J-30061810-SEGURIDAD INTEGRAL 698, C.A. 20240400034668
189 4/12/2024 4/10/2024 J-30061810-SEGURIDAD INTEGRAL 698, C.A. 20240400034668
190 4/12/2024 4/11/2024 J-08001042-DISTRIBUIDORA CAMI, C.A. 20240400034671
191 4/12/2024 4/11/2024 J-08001042-DISTRIBUIDORA CAMI, C.A. 20240400034671
192 4/12/2024 4/11/2024 J-08001042-DISTRIBUIDORA CAMI, C.A. 20240400034671
193 4/12/2024 4/11/2024 J-08001042-DISTRIBUIDORA CAMI, C.A. 20240400034671
194 4/12/2024 4/11/2024 J-30285588-TRANSPORTE MANECA, C.A.
195 4/12/2024 4/1/2024 J-30875362-VENEZOLANA DE AUTOMATISMOS INDUSTRIALES C.A 20240400034679
196 4/12/2024 2/21/2024 J-00054015-WINDMOLLER & HOLSCHER
197 4/12/2024 4/12/2024 J-405303000CORPORACION LIZ ABIELY 2014, C.A 20240400034682
198 4/12/2024 4/11/2024 J-29921864-CENTRO PLOMER, C.A. 20240400034675
199 4/12/2024 4/11/2024 J-30399204-WAREHOUSE SUMINISTROS 1,C.A. 20240400034677
200 4/12/2024 4/11/2024 J-00134563-TORNILLERIA ALEMANA, C.A. 20240400034676
201 4/12/2024 4/12/2024 J-00134563-TORNILLERIA ALEMANA, C.A. 20240400034680
202 4/12/2024 4/11/2024 J-30546419-CLIDAIR C.A 20240400034673
203 4/12/2024 4/10/2024 J-30061810-SEGURIDAD INTEGRAL 698, C.A.
204 4/15/2024 4/15/2024 J-40669420-CORPORACION 0864, C.A 20240400034699
205 4/15/2024 4/12/2024 J-31040570-ETIQUETAS MARAL DE VENEZUELA, C.A. 20240400034694
206 4/15/2024 4/12/2024 J-50413491-SOLUCIONES DOBLE AA COMPUTER, C.A 20240400034688
207 4/15/2024 4/12/2024 J-30235324-PALL FERRETERIA, C.A. 20240400034693
208 4/15/2024 4/12/2024 J-30235324-PALL FERRETERIA, C.A. 20240400034701
209 4/15/2024 4/11/2024 V-10090082GUMERCINDO MARRERO YBARRA 20240400034700
210 4/15/2024 4/12/2024 J-29523594-REPUESTOS AUTOMOTRICES T.A. GUATIRE, C.A. 20240400034681
211 4/15/2024 4/12/2024 J-07589043-SONOCO VENEZOLANA, C.A. 20240400034692
212 4/15/2024 4/12/2024 V-05590699JUAN EUGENIO VILLEGAS TERAN 20240400034695
213 4/15/2024 4/12/2024 J-00211361-DOMINGAS CA 20240400034689
214 4/15/2024 4/12/2024 J-30677424-OXI-PLANT 2000,C.A. 20240400034690
215 4/15/2024 4/15/2024 J-30924068-TRANSPORTE POLITRAM, C.A.
216 4/15/2024 4/10/2024 J-30061810-SEGURIDAD INTEGRAL 698, C.A.
217 4/15/2024 4/15/2024 J-08001042-DISTRIBUIDORA CAMI, C.A. 20240400034703
218 4/15/2024 4/5/2024 J-30908783-MEDITERRANEAN SHIPPING COMPANY DE VENEZUELA CA 20240400034686
219 4/15/2024 4/15/2024 J-30285588-TRANSPORTE MANECA, C.A.
220 4/15/2024 4/11/2024 J-30065019-CALZADOS SICURA, C.A. 20240400034696
221 4/15/2024 4/1/2024 J-00237263-CONFEDERACION VENEZOLANA DE INDUSTRIALES
222 4/15/2024 4/15/2024 J-30962812-TRUPARCA ADUANAS & TRANSPORTES., C.A. 20240400034697
223 4/15/2024 4/15/2024 J-30962812-TRUPARCA ADUANAS & TRANSPORTES., C.A. 20240400034698
224 4/15/2024 4/11/2024 J-00360110-ARC RADIOCOMUNICACIONES, C.A. 20240400034702
225 4/15/2024 3/20/2024 IMP-E00017ESENTTIA S.A
226 4/15/2024 3/26/2024 IMP-E00017ESENTTIA S.A
227 4/15/2024 3/28/2024 IMP-E00017ESENTTIA S.A
228 4/15/2024 4/15/2024 J-00102174-ZOOM INTERNATIONAL SERVICES C A 20240400034691
229 4/15/2024 4/12/2024 J-31672912-LILLY & ASSOCIATES INTERNATIONAL, C.A. 20240400034685
230 4/15/2024 4/10/2024 J-30061810-SEGURIDAD INTEGRAL 698, C.A.
 Núm
Planilla de Núm. de Número Total
Expediente Número Tipo de Compras
Importació Importació Número Núm Ctrol Nota Número de Factura Incluyendo
n n de Factura de Factura Debit Nota Crdto Trans. Afectada el IVA Exentas
00001038 E0L0000769 01-reg 24,035.66 0.00
000093 00-000093 01-reg 4,420.12 0.00
000488 00-000488 01-reg 4,205.00 0.00
00069311 Z1F0004245 01-reg 11,813.40 11,813.40
00069722 Z1F0004245 01-reg 11,799.81 11,799.81
00912-2024 00-000521 01-reg 6,008.80 0.00
014335 00-014426 01-reg 99,878.44 0.00
0519 00-000575 01-reg 71,353.41 0.00
083803 00-158016 01-reg 10,277.67 0.00
084191 00-160166 01-reg 10,265.83 0.00
13332 00-005205 01-reg 27,881.55 27,881.55
1394 00-00001451 01-reg 14,817.93 0.00
2030 00-002173 01-reg 14,729.68 0.00
479033 Z6C3000609 01-reg 2,166.59 0.00
4925 00-004362 01-reg 21,679.40 0.00
64002 00-52152 01-reg 5,050.18 0.00
ALG-T 048566 00-3201449 01-reg 1,263.94 0.00
ALG-T 048570 00-3201450 01-reg 99,850.94 0.00
ALG-T 049177 00-3204062 01-reg 1,264.28 0.00
F-0001489138 00-21282554 01-reg 1,003.19 64.74
LGA37287 00-00145537 01-reg 23,140.26 0.00
LGA37482 00-00145732 01-reg 51,878.45 0.00
000121 00-000121 01-reg 2,508.00 2,508.00
000321 00-000321 01-reg 37,014.20 0.00
00069723 Z1F0004245 01-reg 3,933.27 3,933.27
00271677 00-0271321 01-reg 2,177.88 0.00
00271721 00-0271365 01-reg 2,806.69 0.00
00271760 00-0271404 01-reg 1,642.21 0.00
00271867 00-0271511 01-reg 3,616.00 0.00
00927 00-00927 01-reg 147,640.69 0.00
051370 00-149625 01-reg 33,256.16 0.00
082 00-000082 01-reg 17,517.97 0.00
084189 00-160164 01-reg 3,421.94 0.00
11434 00-006800 01-reg 95,942.00 95,942.00
11435 00-006801 01-reg 49,957.00 49,957.00
13334 00-005207 01-reg 23,146.00 23,146.00
19632 00-024767 01-reg 25,091.28 0.00
3002183641 00-1267712 01-reg 24,204.70 23,152.29
ALG-T 049279 00-3203178 01-reg 420.96 0.00
CC335000MI0000090292 N/A 01-reg 610,071.86 0.00
F41656431 00-F41656431 01-reg 13,843.14 0.00
LGU0130715 00-00232691 01-reg 30,309.41 0.00
MI0000090292 MI0000090292 01-reg 2,473.96 0.00
00002573 00-00002573 01-reg 7,703.76 0.00
00003463 00-00003463 01-reg 13,778.80 0.00
00004603 00-003133 01-reg 37,014.21 0.00
00006094 00-00006094 01-reg 29,046.52 0.00
00027952 00-00027952 01-reg 1,682.00 0.00
000486 00-000486 01-reg 4,626.78 0.00
00100073220 00-00050822 01-reg 152,399.36 0.00
00130452 00-00130452 01-reg 9,737.23 6,841.88
1105716960 00-02497624 01-reg 2,014.76 1,007.38
15499 00-011520 01-reg 2,929.88 0.00
15500 00-011521 01-reg 1,052.40 0.00
49925 00-032275 01-reg 1,332,375.00 1,332,375.00
0000007883 00-05137 01-reg 35,856.25 0.00
0000007884 00-05138 01-reg 89,640.62 0.00
00000094 00-00000094 01-reg 5,669.06 0.00
000018398 00-00037948 01-reg 7,210.56 0.00
000018399 00-00037949 01-reg 2,403.52 0.00
000122 00-000122 01-reg 5,092.56 5,092.56
000195 00-000195 01-reg 24,375.54 0.00
001782 00-001882 01-reg 51,315.15 0.00
00394 00-0000394 01-reg 18,917.28 0.00
013528 00-015828 01-reg 26,919.42 0.00
013529 00-015829 01-reg 18,507.10 0.00
048274 00-045274 03-anu 0.00 0.00
048274. 00-045274 01-reg 2,902.40 2,902.40
127229 00-242117 01-reg 3,028.53 0.00
127231 00-242119 01-reg 15,142.18 0.00
128484 01-09335 01-reg 1,265.33 0.00
128485 01-09336 01-reg 19,612.58 0.00
128486 01-09337 01-reg 421.78 0.00
128487 01-09338 01-reg 6,537.53 0.00
479057 00-479057 01-reg 1,424.94 0.00
7036 00-005384 03-anu 0.00 0.00
A 00-754848 00-1228971 01-reg 3,133.13 379.34
A 00-754849 00-1228972 01-reg 1,009.63 0.00
A 00-75847 00-1228970 01-reg 3,329.28 610.34
A000004067 A000004067 01-reg 28,113.16 0.00
A001426267 A001426267 01-reg 29,611.45 0.00
A002258233 A002258233 01-reg 34,055.62 0.00
LGU0130720 00-00232696 01-reg 10,103.14 0.00
LL00185371 LL00185371 01-reg 4,399.25 0.00
00000472 00000472 01-reg 2,356.02 0.00
00003191 00003191 01-reg 2,787.36 0.00
0000905 00-000936 01-reg 247,111.90 0.00
000290 00-000290 01-reg 44,140.32 0.00
000291 00-000291 01-reg 119,290.22 0.00
00030466 00-0014193 01-reg 71,544.16 0.00
00034419 00034419 01-reg 2,994.52 0.00
00034420 00034420 01-reg 1,497.26 0.00
000526 00-000526 01-reg 1,593.24 0.00
00272009 00-0271653 01-reg 7,357.76 0.00
0199 00-008949 01-reg 7,982.57 4,711.75
040784 00-00034599 01-reg 2,943.50 0.00
11437 00-006803 01-reg 48,365.00 48,365.00
11438 00-006804 01-reg 12,480.00 12,480.00
13336 00-005209 01-reg 46,076.00 46,076.00
13337 00-005210 01-reg 51,000.00 51,000.00
16057 00-16057 01-reg 27,023.41 0.00
49927 00-032277 01-reg 1,332,750.00 1,332,750.00
5312 00-007265 01-reg 8,485.10 8,485.10
B671293 00-715958 01-reg 1,588.27 65.63
000164 00-000164 01-reg 26,266.74 0.00
000165 00-000165 01-reg 966.28 0.00
00028041 00028041 01-reg 10,815.93 0.00
00187 00-0000187 01-reg 10,301.00 10,301.00
002427 002427 01-reg 2,605.46 0.00
1201 00-01201 01-reg 9,828.98 0.00
15508 00-011529 01-reg 9,123.32 0.00
3250 00-0003477 01-reg 3,612.82 0.00
3736 00-03822 01-reg 1,176.10 0.00
F-0001529283 F-0001529283 01-reg 130.95 8.45
00001225 00-001225 01-reg 32,346.00 0.00
00001226 00-001226 01-reg 69,054.34 0.00
00003467 00003467 01-reg 13,039.21 0.00
00018171 00018171 01-reg 9,633.45 0.00
000748 00-000748 01-reg 54,634.84 0.00
000749 00-000749 01-reg 67,242.88 0.00
00130622 00130622 01-reg 15,990.42 13,606.63
00928 00-00928 01-reg 147,314.15 0.00
013530 00-015830 01-reg 38,686.00 0.00
013532 00-015832 01-reg 27,722.38 0.00
11441 00-006807 01-reg 79,793.00 79,793.00
1211930586 00-0824958 01-reg 14,006.95 11,150.75
129780 01-10631 01-reg 2,940.25 0.00
13338 00-005211 01-reg 62,045.00 62,045.00
13339 00-005212 01-reg 21,484.00 21,484.00
24001007 24001007 01-reg 4,012,576.92 0.00
24001009 24001009 01-reg 1,515,893.34 0.00
9263 00-005187 01-reg 4,196.88 0.00
940961 940961 01-reg 5,998,896.51 0.00
LGA37638 00-00145888 01-reg 23,153.02 0.00
00004401 ZZN0003777 01-reg 3,087.03 0.00
00018172. Z6A0006425 01-reg 82,327.32 0.00
00018207 Z6A0006425 01-reg 5,395.98 0.00
00025407 00-00018046 01-reg 155,067.77 0.00
000292 00-000292 01-reg 32,735.66 0.00
00031439 Z6A0007478 01-reg 7,069.16 0.00
00034449 Z6A0007730 01-reg 1,621.48 0.00
00272116 00-0271760 01-reg 7,155.30 0.00
0276 00-0000276 01-reg 73,963.22 0.00
0700 00-0450 01-reg 14,898.92 0.00
58610 00-64091 01-reg 63,200.09 0.00
58651 00-64140 01-reg 5,760.39 0.00
9616 00-0005139 01-reg 24,809.50 0.00
000015011 00-025362 01-reg 7,257.49 0.00
000051 00-000051 01-reg 470,700.16 0.00
000124 00-000124 01-reg 5,122.92 5,122.92
000165 00-000215 01-reg 29,410.64 0.00
000166 00-000166 01-reg 1,937.20 0.00
00018239 Z6A0006425 01-reg 711.02 0.00
000211 00-000211 01-reg 47,742.44 0.00
00030467 00-0014194 03-anu 0.00 0.00
002426 1FC7003159 01-reg 36,922.17 0.00
002428 002428 01-reg 29,406.52 0.00
003930 00-004030 01-reg 2,100.76 0.00
00395 00-0000395 01-reg 18,938.16 0.00
004590 00-00004190 01-reg 5,982.90 5,982.90
11446 00-006812 01-reg 97,197.00 97,197.00
13342 00-005215 01-reg 39,663.00 39,663.00
13345 00-005218 01-reg 29,014.73 29,014.73
2024-406 2024-406 01-reg 232,220.38 0.00
4851 00-006208 01-reg 14,709.38 0.00
4853 00-006210 01-reg 4,202.68 0.00
58661 00-64152 01-reg 1,315.12 0.00
58662 00-64153 01-reg 1,315.12 0.00
7036 . 00-005384 01-reg 121,560.51 77,359.29
7039 00-005387 01-reg 490,637.12 475,927.74
7040 00-005388 01-reg 961,400.17 917,272.03
8471 00-0007408 01-reg 12,608.04 0.00
8472 00-0007409 01-reg 42,026.80 0.00
8473 00-0007410 01-reg 98,460.61 0.00
0000027129 00-021243 01-reg 3,776.50 0.00
00028161 Z6A0004043 01-reg 10,809.96 0.00
000293 00-000293 01-reg 65,639.20 0.00
00030467. 00-0014194 01-reg 7,554.38 0.00
00030471 00-0014198 01-reg 5,050.18 0.00
000545 00-000545 01-reg 5,452.00 0.00
00101 00-000101 01-reg 16,309.60 0.00
001523 00-001023 01-reg 18,938.16 18,938.16
0040 00-0040 01-reg 14,689.08 0.00
0042 00-0042 01-reg 39,870.36 0.00
0043 00-0043 01-reg 99,740.98 0.00
013533 00-015833 01-reg 17,651.26 0.00
11448 00-006814 01-reg 73,057.00 73,057.00
12146 00-10646 03-anu 0.00 0.00
12147 00-10647 01-reg 1,044.00 0.00
127240 00-242130 01-reg 6,714.53 0.00
127241 00-242131 01-reg 6,756.95 0.00
127242 00-242132 01-reg 13,891.63 0.00
127243 00-242133 01-reg 671.41 0.00
13346 00-005219 01-reg 49,115.00 49,115.00
3112 00-01512 01-reg 66,241.48 0.00
314260 314260 01-reg 1,262,339.63 0.00
5474 00-007013 01-reg 8,230.11 0.00
58692 00-64186 01-reg 2,503.55 0.00
85195 00-071561 01-reg 32,044.23 0.00
B671492 00-716157 01-reg 2,945.85 0.00
B671534 00-716199 01-reg 1,488.19 0.00
C 80093958 00-0461324 01-reg 3,367.53 0.00
00-001908 NDC 00150803-anu 0.00 0.00
000000151 00-000151 01-reg 43,780.26 0.00
0000027169 00-021283 01-reg 15,444.52 0.00
000010 00-000010 01-reg 8,841.38 0.00
00018300 Z6A0006425 01-reg 6,553.21 0.00
00018326 Z6A0006425 01-reg 721.47 0.00
000276 00-000276 01-reg 50,656.34 0.00
00054041 00054041 01-reg 6,530.41 0.00
00100073231 00-00050857 01-reg 268,517.50 0.00
001286 00-001286 01-reg 21,252.82 0.00
00272256 00-0271900 01-reg 7,176.99 0.00
013535 00-015835 01-reg 3,366.78 0.00
11450 00-006816 01-reg 30,956.00 30,956.00
12146. 00-10646 01-reg 99,412.94 0.00
127246 00-242137 01-reg 2,179.35 0.00
129781 01-10632 01-reg 2,940.25 0.00
13349 00-005222 01-reg 7,948.00 7,948.00
31150014 00-0108105 01-reg 282,655.92 0.00
37079 00-00024396 01-reg 15,024.06 15,024.06
7041 00-005389 01-reg 121,556.07 77,354.85
7042 00-005390 01-reg 243,112.80 154,710.36
9264 00-005188 01-reg 2,518.82 0.00
941840 941840 01-reg 5,989,142.48 0.00
942133 942133 01-reg 5,981,372.39 0.00
942280 942280 01-reg 5,981,372.39 0.00
F-0001557419 00-21350912 01-reg 575.46 37.12
LGA37818 00-00146068 01-reg 51,692.96 0.00
00-001908 NDC 00150801-reg 12146. -2,163.68 0.00
42,377,666.77 5,376,409.43

Base
Imponible
Total Compras Exentas y/o Exoneradas o No Sujetas 5,376,409.43
Total Compras Importación Exentas 0.00
Total Compras Importación Afectas solo Alícuota General 26,701,563.83
Total Compras Importación Afectas en Alícuota General + Adicional 0.00
Total Compras Importación Afectas en Alícuota Reducida 0.00
Total Compras Internas Afectas solo Alícuota General 5,196,618.43
Total Compras Internas Afectas en Alícuota General + Adicional 0.00
Total Compras Internas Afectas en Alícuota Reducida 0.00
Total Compras Internas Sin Derecho a Crédito Fiscal 0.00
37,274,591.69
 Compras
COMPRAS INTERNAS COMPRAS IMPORTACIONES
Exonerada IVA Fecha
Compras sin s Exentas Retenido IVA Comprobant Anticipo
derecho a o no Base % Impuesto o Base % Impuesto (por el Retenido e de IVA
Crédito Fiscal Sujetas Imponible Alic. IVA Exoneradas Imponible Alic. IVA vendedor) (a Terceros) IVA (importación)
0.00 0.00 20,720.40 16.00 3,315.26 0.00 0.00 0.00 0.00 2,486.45 4/1/2024 4
0.00 0.00 3,810.45 16.00 609.67 0.00 0.00 0.00 0.00 457.25 4/2/2024 4
0.00 0.00 3,625.00 16.00 580.00 0.00 0.00 0.00 0.00 580.00 4/2/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 5,180.00 16.00 828.80 0.00 0.00 0.00 0.00 621.60 4/2/2024 4
0.00 0.00 86,102.10 16.00 13,776.34 0.00 0.00 0.00 0.00 10,332.25 4/1/2024 4
0.00 0.00 61,511.56 16.00 9,841.85 0.00 0.00 0.00 0.00 7,381.39 4/1/2024 4
0.00 0.00 8,860.06 16.00 1,417.61 0.00 0.00 0.00 0.00 1,063.21 4/1/2024 4
0.00 0.00 8,849.85 16.00 1,415.98 0.00 0.00 0.00 0.00 1,061.98 4/1/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 12,774.08 16.00 2,043.85 0.00 0.00 0.00 0.00 1,532.89 4/1/2024 4
0.00 0.00 12,698.00 16.00 2,031.68 0.00 0.00 0.00 0.00 1,523.76 4/1/2024 4
0.00 0.00 1,867.75 16.00 298.84 0.00 0.00 0.00 0.00 224.13 4/1/2024 4
0.00 0.00 18,689.14 16.00 2,990.26 0.00 0.00 0.00 0.00 2,242.70 4/2/2024 4
0.00 0.00 4,353.60 16.00 696.58 0.00 0.00 0.00 0.00 522.43 4/1/2024 4
0.00 0.00 1,089.60 16.00 174.34 0.00 0.00 0.00 0.00 130.75 4/1/2024 4
0.00 0.00 86,078.40 16.00 13,772.54 0.00 0.00 0.00 0.00 10,329.41 4/1/2024 4
0.00 0.00 1,089.90 16.00 174.38 0.00 0.00 0.00 0.00 130.79 4/1/2024 4
0.00 0.00 809.01 16.00 129.44 0.00 0.00 0.00 0.00 97.08 4/1/2024 4
0.00 0.00 19,948.50 16.00 3,191.76 0.00 0.00 0.00 0.00 2,393.82 4/1/2024 4
0.00 0.00 44,722.80 16.00 7,155.65 0.00 0.00 0.00 0.00 5,366.74 4/1/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 31,908.80 16.00 5,105.40 0.00 0.00 0.00 0.00 3,829.06 4/2/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 1,877.48 16.00 300.40 0.00 0.00 0.00 0.00 225.30 4/2/2024 4
0.00 0.00 2,419.56 16.00 387.13 0.00 0.00 0.00 0.00 290.35 4/2/2024 4
0.00 0.00 1,415.70 16.00 226.51 0.00 0.00 0.00 0.00 169.88 4/2/2024 4
0.00 0.00 3,117.24 16.00 498.76 0.00 0.00 0.00 0.00 374.07 4/2/2024 4
0.00 0.00 127,276.46 16.00 20,364.23 0.00 0.00 0.00 0.00 20,364.24 4/3/2024 4
0.00 0.00 28,669.10 16.00 4,587.06 0.00 0.00 0.00 0.00 3,440.29 4/2/2024 4
0.00 0.00 15,101.70 16.00 2,416.27 0.00 0.00 0.00 0.00 1,812.20 4/2/2024 4
0.00 0.00 2,949.95 16.00 471.99 0.00 0.00 0.00 0.00 353.99 4/2/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 21,630.41 16.00 3,460.87 0.00 0.00 0.00 0.00 2,595.65 4/2/2024 4
0.00 0.00 907.25 16.00 145.16 0.00 0.00 0.00 0.00 108.87 4/2/2024 4
0.00 0.00 362.90 16.00 58.06 0.00 0.00 0.00 0.00 43.55 4/2/2024 4
0.00 0.00 525,924.02 16.00 84,147.84 0.00 0.00 0.00 0.00 63,110.88 4/2/2024 4
0.00 0.00 11,933.74 16.00 1,909.40 0.00 0.00 0.00 0.00 0.00 4
0.00 0.00 26,128.80 16.00 4,180.61 0.00 0.00 0.00 0.00 3,135.46 4/5/2024 4
0.00 0.00 2,132.72 16.00 341.24 0.00 0.00 0.00 0.00 341.24 4/2/2024 4
0.00 0.00 6,641.17 16.00 1,062.59 0.00 0.00 0.00 0.00 796.94 4/3/2024 4
0.00 0.00 11,878.28 16.00 1,900.52 0.00 0.00 0.00 0.00 1,425.39 4/3/2024 4
0.00 0.00 31,908.80 16.00 5,105.41 0.00 0.00 0.00 0.00 3,829.06 4/3/2024 4
0.00 0.00 25,040.10 16.00 4,006.42 0.00 0.00 0.00 0.00 4,006.42 4/3/2024 4
0.00 0.00 1,450.00 16.00 232.00 0.00 0.00 0.00 0.00 174.00 4/3/2024 4
0.00 0.00 3,988.60 16.00 638.18 0.00 0.00 0.00 0.00 638.18 4/3/2024 4
0.00 0.00 131,378.76 16.00 21,020.60 0.00 0.00 0.00 0.00 15,765.45 4/3/2024 4
0.00 0.00 2,495.99 16.00 399.36 0.00 0.00 0.00 0.00 399.36 4/3/2024 4
0.00 0.00 868.43 16.00 138.95 0.00 0.00 0.00 0.00 104.21 4/4/2024 4
0.00 0.00 2,525.76 16.00 404.12 0.00 0.00 0.00 0.00 303.09 4/3/2024 4
0.00 0.00 907.24 16.00 145.16 0.00 0.00 0.00 0.00 108.87 4/3/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 30,910.56 16.00 4,945.69 0.00 0.00 0.00 0.00 3,709.27 4/4/2024 4
0.00 0.00 77,276.40 16.00 12,364.22 0.00 0.00 0.00 0.00 9,273.17 4/4/2024 4
0.00 0.00 4,887.12 16.00 781.94 0.00 0.00 0.00 0.00 586.45 4/4/2024 4
0.00 0.00 6,216.00 16.00 994.56 0.00 0.00 0.00 0.00 745.92 4/5/2024 4
0.00 0.00 2,072.00 16.00 331.52 0.00 0.00 0.00 0.00 248.64 4/5/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 21,013.40 16.00 3,362.14 0.00 0.00 0.00 0.00 2,521.61 4/4/2024 4
0.00 0.00 44,237.20 16.00 7,077.95 0.00 0.00 0.00 0.00 5,308.46 4/4/2024 4
0.00 0.00 16,308.00 16.00 2,609.28 0.00 0.00 0.00 0.00 2,609.28 4/4/2024 4
0.00 0.00 23,206.40 16.00 3,713.02 0.00 0.00 0.00 0.00 2,784.77 4/4/2024 4
0.00 0.00 15,954.40 16.00 2,552.70 0.00 0.00 0.00 0.00 1,914.53 4/4/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 2,610.80 16.00 417.73 0.00 0.00 0.00 0.00 313.30 4/4/2024 4
0.00 0.00 13,053.60 16.00 2,088.58 0.00 0.00 0.00 0.00 1,566.43 4/4/2024 4
0.00 0.00 1,090.80 16.00 174.53 0.00 0.00 0.00 0.00 130.90 4/5/2024 4
0.00 0.00 16,907.40 16.00 2,705.18 0.00 0.00 0.00 0.00 2,028.89 4/5/2024 4
0.00 0.00 363.60 16.00 58.18 0.00 0.00 0.00 0.00 43.63 4/5/2024 4
0.00 0.00 5,635.80 16.00 901.73 0.00 0.00 0.00 0.00 676.30 4/5/2024 4
0.00 0.00 1,228.40 16.00 196.54 0.00 0.00 0.00 0.00 147.41 4/4/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4
0.00 0.00 2,549.81 8.00 203.98 0.00 0.00 0.00 0.00 152.99 4
0.00 0.00 870.37 16.00 139.26 0.00 0.00 0.00 0.00 104.44 4
0.00 0.00 2,517.54 8.00 201.40 0.00 0.00 0.00 0.00 151.05 4
0.00 0.00 24,235.48 16.00 3,877.68 0.00 0.00 0.00 0.00 2,908.26 4/5/2024 4
0.00 0.00 25,527.11 16.00 4,084.34 0.00 0.00 0.00 0.00 3,063.25 4/5/2024 4
0.00 0.00 29,358.29 16.00 4,697.33 0.00 0.00 0.00 0.00 3,522.99 4/5/2024 4
0.00 0.00 8,709.60 16.00 1,393.54 0.00 0.00 0.00 0.00 1,045.15 4/5/2024 4
0.00 0.00 3,792.46 16.00 606.79 0.00 0.00 0.00 0.00 455.10 4/5/2024 4
0.00 0.00 2,031.05 16.00 324.97 0.00 0.00 0.00 0.00 243.73 4/5/2024 4
0.00 0.00 2,402.90 16.00 384.46 0.00 0.00 0.00 0.00 288.35 4/8/2024 4
0.00 0.00 213,027.50 16.00 34,084.40 0.00 0.00 0.00 0.00 34,084.40 4/5/2024 4
0.00 0.00 38,052.00 16.00 6,088.32 0.00 0.00 0.00 0.00 6,088.32 4/5/2024 4
0.00 0.00 102,836.40 16.00 16,453.82 0.00 0.00 0.00 0.00 16,453.83 4/5/2024 4
0.00 0.00 61,676.00 16.00 9,868.16 0.00 0.00 0.00 0.00 7,401.12 4/5/2024 4
0.00 0.00 2,581.48 16.00 413.04 0.00 0.00 0.00 0.00 309.78 4/5/2024 4
0.00 0.00 1,290.74 16.00 206.52 0.00 0.00 0.00 0.00 154.89 4/5/2024 4
0.00 0.00 1,373.48 16.00 219.76 0.00 0.00 0.00 0.00 219.76 4/8/2024 4
0.00 0.00 6,342.90 16.00 1,014.86 0.00 0.00 0.00 0.00 761.15 4/5/2024 4
0.00 0.00 2,819.67 16.00 451.15 0.00 0.00 0.00 0.00 338.36 4/8/2024 4
0.00 0.00 2,537.50 16.00 406.00 0.00 0.00 0.00 0.00 304.50 4/5/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 23,296.04 16.00 3,727.37 0.00 0.00 0.00 0.00 2,795.52 4/5/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 1,312.62 16.00 210.02 0.00 0.00 0.00 0.00 157.51 4/8/2024 4
0.00 0.00 22,643.74 16.00 3,623.00 0.00 0.00 0.00 0.00 3,623.00 4/8/2024 4
0.00 0.00 833.00 16.00 133.28 0.00 0.00 0.00 0.00 99.96 4/8/2024 4
0.00 0.00 9,324.08 16.00 1,491.85 0.00 0.00 0.00 0.00 1,118.89 4/8/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 2,246.09 16.00 359.37 0.00 0.00 0.00 0.00 269.53 4/8/2024 4
0.00 0.00 8,473.26 16.00 1,355.72 0.00 0.00 0.00 0.00 1,355.73 4/8/2024 4
0.00 0.00 7,864.93 16.00 1,258.39 0.00 0.00 0.00 0.00 943.79 4/8/2024 4
0.00 0.00 3,114.50 16.00 498.32 0.00 0.00 0.00 0.00 373.74 4/8/2024 4
0.00 0.00 1,013.88 16.00 162.22 0.00 0.00 0.00 0.00 121.67 4/8/2024 4
0.00 0.00 105.60 16.00 16.90 0.00 0.00 0.00 0.00 12.67 4/8/2024 4
0.00 0.00 27,884.48 16.00 4,461.52 0.00 0.00 0.00 0.00 3,346.14 4/10/2024 4
0.00 0.00 59,529.60 16.00 9,524.74 0.00 0.00 0.00 0.00 7,143.55 4/10/2024 4
0.00 0.00 11,240.70 16.00 1,798.51 0.00 0.00 0.00 0.00 1,348.88 4/9/2024 4
0.00 0.00 8,304.70 16.00 1,328.75 0.00 0.00 0.00 0.00 996.56 4/10/2024 4
0.00 0.00 47,099.00 16.00 7,535.84 0.00 0.00 0.00 0.00 5,651.88 4/10/2024 4
0.00 0.00 57,968.00 16.00 9,274.88 0.00 0.00 0.00 0.00 6,956.16 4/10/2024 4
0.00 0.00 2,054.99 16.00 328.80 0.00 0.00 0.00 0.00 328.80 4/9/2024 4
0.00 0.00 126,994.96 16.00 20,319.19 0.00 0.00 0.00 0.00 20,319.20 4/10/2024 4
0.00 0.00 33,350.00 16.00 5,336.00 0.00 0.00 0.00 0.00 4,002.00 4/10/2024 4
0.00 0.00 23,898.60 16.00 3,823.78 0.00 0.00 0.00 0.00 2,867.83 4/10/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 2,462.24 16.00 393.96 0.00 0.00 0.00 0.00 295.47 4/9/2024 4
0.00 0.00 2,534.70 16.00 405.55 0.00 0.00 0.00 0.00 304.16 4/9/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 3,459,118.04 16.00 553,458.88 0.00 1
0.00 0.00 0.00 0.00 0.00 0.00 1,306,804.61 16.00 209,088.73 0.00 1
0.00 0.00 3,618.00 16.00 578.88 0.00 0.00 0.00 0.00 434.16 4/10/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 5,171,462.50 16.00 827,434.01 0.00 1
0.00 0.00 19,959.50 16.00 3,193.52 0.00 0.00 0.00 0.00 2,395.14 4/9/2024 4
0.00 0.00 2,858.36 8.00 228.67 0.00 0.00 0.00 0.00 171.50 4/11/2024 4
0.00 0.00 70,971.83 16.00 11,355.49 0.00 0.00 0.00 0.00 8,516.62 4/10/2024 4
0.00 0.00 4,651.71 16.00 744.27 0.00 0.00 0.00 0.00 558.21 4/11/2024 4
0.00 0.00 133,679.11 16.00 21,388.66 0.00 0.00 0.00 0.00 16,041.49 4/10/2024 4
0.00 0.00 28,220.40 16.00 4,515.26 0.00 0.00 0.00 0.00 4,515.27 4/10/2024 4
0.00 0.00 6,094.10 16.00 975.06 0.00 0.00 0.00 0.00 731.29 4/11/2024 4
0.00 0.00 1,397.83 16.00 223.65 0.00 0.00 0.00 0.00 167.74 4/11/2024 4
0.00 0.00 6,168.36 16.00 986.94 0.00 0.00 0.00 0.00 740.20 4/11/2024 4
0.00 0.00 63,761.40 16.00 10,201.82 0.00 0.00 0.00 0.00 10,201.83 4/11/2024 4
0.00 0.00 12,843.90 16.00 2,055.02 0.00 0.00 0.00 0.00 1,541.27 4/10/2024 4
0.00 0.00 54,482.84 16.00 8,717.25 0.00 0.00 0.00 0.00 6,537.94 4/10/2024 4
0.00 0.00 4,965.85 16.00 794.54 0.00 0.00 0.00 0.00 595.90 4/11/2024 4
0.00 0.00 21,387.50 16.00 3,422.00 0.00 0.00 0.00 0.00 2,566.50 4/11/2024 4
0.00 0.00 6,256.46 16.00 1,001.03 0.00 0.00 0.00 0.00 750.78 4/11/2024 4
0.00 0.00 405,776.00 16.00 64,924.16 0.00 0.00 0.00 0.00 64,924.16 4/11/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 25,354.00 16.00 4,056.64 0.00 0.00 0.00 0.00 4,056.64 4/11/2024 4
0.00 0.00 1,670.00 16.00 267.20 0.00 0.00 0.00 0.00 200.40 4/11/2024 4
0.00 0.00 612.95 16.00 98.07 0.00 0.00 0.00 0.00 73.55 4/11/2024 4
0.00 0.00 41,157.28 16.00 6,585.16 0.00 0.00 0.00 0.00 6,585.17 4/11/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4/11/2024 4
0.00 0.00 31,829.46 16.00 5,092.71 0.00 0.00 0.00 0.00 3,819.54 4/11/2024 4
0.00 0.00 25,350.45 16.00 4,056.07 0.00 0.00 0.00 0.00 3,042.05 4/11/2024 4
0.00 0.00 1,811.00 16.00 289.76 0.00 0.00 0.00 0.00 289.76 4/15/2024 4
0.00 0.00 16,326.00 16.00 2,612.16 0.00 0.00 0.00 0.00 2,612.16 4/12/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 200,190.00 16.00 32,030.38 0.00 1
0.00 0.00 12,680.50 16.00 2,028.88 0.00 0.00 0.00 0.00 1,521.66 4/12/2024 4
0.00 0.00 3,623.00 16.00 579.68 0.00 0.00 0.00 0.00 434.76 4/12/2024 4
0.00 0.00 1,133.72 16.00 181.40 0.00 0.00 0.00 0.00 136.05 4/11/2024 4
0.00 0.00 1,133.72 16.00 181.40 0.00 0.00 0.00 0.00 136.05 4/11/2024 4
0.00 0.00 38,104.50 16.00 6,096.72 0.00 0.00 0.00 0.00 4,572.54 4/12/2024 4
0.00 0.00 12,680.50 16.00 2,028.88 0.00 0.00 0.00 0.00 1,521.66 4/12/2024 4
0.00 0.00 38,041.50 16.00 6,086.64 0.00 0.00 0.00 0.00 4,564.98 4/12/2024 4
0.00 0.00 10,869.00 16.00 1,739.04 0.00 0.00 0.00 0.00 1,304.28 4/11/2024 4
0.00 0.00 36,230.00 16.00 5,796.80 0.00 0.00 0.00 0.00 4,347.60 4/11/2024 4
0.00 0.00 84,879.84 16.00 13,580.77 0.00 0.00 0.00 0.00 10,185.58 4/11/2024 4
0.00 0.00 3,255.60 16.00 520.90 0.00 0.00 0.00 0.00 390.67 4/12/2024 4
0.00 0.00 9,318.93 16.00 1,491.03 0.00 0.00 0.00 0.00 1,118.27 4/12/2024 4
0.00 0.00 56,585.52 16.00 9,053.68 0.00 0.00 0.00 0.00 9,053.69 4/12/2024 4
0.00 0.00 6,512.40 16.00 1,041.98 0.00 0.00 0.00 0.00 781.49 4/12/2024 4
0.00 0.00 4,353.60 16.00 696.58 0.00 0.00 0.00 0.00 522.43 4/12/2024 4
0.00 0.00 4,700.00 16.00 752.00 0.00 0.00 0.00 0.00 564.00 4/12/2024 4
0.00 0.00 14,060.00 16.00 2,249.60 0.00 0.00 0.00 0.00 2,249.60 4/12/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 12,663.00 16.00 2,026.08 0.00 0.00 0.00 0.00 1,519.56 4/15/2024 4
0.00 0.00 34,371.00 16.00 5,499.36 0.00 0.00 0.00 0.00 4,124.52 4/15/2024 4
0.00 0.00 85,983.60 16.00 13,757.38 0.00 0.00 0.00 0.00 10,318.03 4/15/2024 4
0.00 0.00 15,216.60 16.00 2,434.66 0.00 0.00 0.00 0.00 1,825.99 4/12/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4/12/2024 4
0.00 0.00 900.00 16.00 144.00 0.00 0.00 0.00 0.00 108.00 4/12/2024 4
0.00 0.00 5,788.39 16.00 926.14 0.00 0.00 0.00 0.00 694.61 4/12/2024 4
0.00 0.00 5,824.96 16.00 931.99 0.00 0.00 0.00 0.00 699.00 4/12/2024 4
0.00 0.00 11,975.54 16.00 1,916.09 0.00 0.00 0.00 0.00 1,437.06 4/12/2024 4
0.00 0.00 578.80 16.00 92.61 0.00 0.00 0.00 0.00 69.46 4/12/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 57,104.72 16.00 9,136.76 0.00 0.00 0.00 0.00 6,852.57 4/12/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 1,088,223.81 16.00 174,115.82 0.00 1
0.00 0.00 7,094.92 16.00 1,135.19 0.00 0.00 0.00 0.00 851.39 4/15/2024 4
0.00 0.00 2,158.23 16.00 345.32 0.00 0.00 0.00 0.00 258.99 4/12/2024 4
0.00 0.00 27,624.34 16.00 4,419.89 0.00 0.00 0.00 0.00 3,314.92 4/12/2024 4
0.00 0.00 2,539.53 16.00 406.32 0.00 0.00 0.00 0.00 304.74 4/12/2024 4
0.00 0.00 1,282.92 16.00 205.27 0.00 0.00 0.00 0.00 153.95 4/15/2024 4
0.00 0.00 2,903.04 16.00 464.49 0.00 0.00 0.00 0.00 348.36 4/12/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4
0.00 0.00 37,741.60 16.00 6,038.66 0.00 0.00 0.00 0.00 4,528.99 4/15/2024 4
0.00 0.00 13,314.24 16.00 2,130.28 0.00 0.00 0.00 0.00 1,597.71 4/15/2024 4
0.00 0.00 7,621.88 16.00 1,219.50 0.00 0.00 0.00 0.00 914.63 4/15/2024 4
0.00 0.00 5,649.32 16.00 903.89 0.00 0.00 0.00 0.00 677.92 4/15/2024 4
0.00 0.00 621.96 16.00 99.51 0.00 0.00 0.00 0.00 74.64 4/15/2024 4
0.00 0.00 43,669.26 16.00 6,987.08 0.00 0.00 0.00 0.00 6,987.09 4/15/2024 4
0.00 0.00 5,629.66 16.00 900.75 0.00 0.00 0.00 0.00 675.56 4/15/2024 4
0.00 0.00 231,480.60 16.00 37,036.90 0.00 0.00 0.00 0.00 27,777.67 4/15/2024 4
0.00 0.00 18,321.40 16.00 2,931.42 0.00 0.00 0.00 0.00 2,931.43 4/15/2024 4
0.00 0.00 6,187.06 16.00 989.93 0.00 0.00 0.00 0.00 742.45 4/15/2024 4
0.00 0.00 2,902.40 16.00 464.38 0.00 0.00 0.00 0.00 348.29 4/15/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
 0.00 0.00 85,700.81 16.00 13,712.13 0.00 0.00 0.00 0.00 10,284.10 4
0.00 0.00 1,878.75 16.00 300.60 0.00 0.00 0.00 0.00 225.45 4/16/2024 4
0.00 0.00 2,534.70 16.00 405.55 0.00 0.00 0.00 0.00 304.16 4/15/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 243,668.90 16.00 38,987.02 0.00 0.00 0.00 0.00 29,240.27 4/15/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 38,104.50 16.00 6,096.72 0.00 0.00 0.00 0.00 4,572.54 4/15/2024 4
0.00 0.00 76,209.00 16.00 12,193.44 0.00 0.00 0.00 0.00 9,145.08 4/15/2024 4
0.00 0.00 2,171.40 16.00 347.42 0.00 0.00 0.00 0.00 260.57 4/15/2024 4
0.00 0.00 0.00 0.00 0.00 0.00 5,163,053.85 16.00 826,088.63 0.00 1
0.00 0.00 0.00 0.00 0.00 0.00 5,156,355.51 16.00 825,016.88 0.00 1
0.00 0.00 0.00 0.00 0.00 0.00 5,156,355.51 16.00 825,016.88 0.00 1
0.00 0.00 464.09 16.00 74.25 0.00 0.00 0.00 0.00 55.69 4/15/2024 4
0.00 0.00 44,562.90 16.00 7,130.06 0.00 0.00 0.00 0.00 5,347.55 4/15/2024 4
0.00 0.00 -1,865.24 16.00 -298.44 0.00 0.00 0.00 0.00 -223.83 4
0.00 0.00 5,196,618.43 830,824.87 0.00 26,701,563.83 4,272,250.21 678,141.34

Credito
Fiscal IVA Retenido
0.00 0.00
0.00 0.00
4,272,250.21 0.00
0.00 0.00
0.00 0.00
830,824.87 678,141.34
0.00 0.00
0.00 0.00
0.00 0.00
5,103,075.08 678,141.34
Tele Plastic, C.A.
R.I.F.: J-00054015-2
N.I.T.:
Dirección Fiscal: Av. Intercomunal Guarenas - Guatire
zona Industrial el Marquez,
Edif. Teleplastic. Libro de Compras
Mes de Abril Año 2024

IVA
Fecha Retenido
Oper. Fecha de la Número Núm Ctrol (por el
Nro. Contab. Factura RIF Nombre ó Razón Social de Factura de Factura vendedor)
77 4/4/2024 3/20/2024 J095003965 RUTAS AEREAS C.A (RUTACA) A 00-754848 00-1228971 152.99
78 4/4/2024 3/20/2024 J-00059880-0 QUO VADIS C.A AGENCIA DE VIAJES Y TURISMO A 00-754849 00-1228972 104.44
79 4/4/2024 3/20/2024 J-30819225-2 RUTAS AEREAS DE VENEZUELA RAV,S.A A 00-75847 00-1228970 151.05
216 4/15/2024 4/10/2024 J-30061810-2 SEGURIDAD INTEGRAL 698, C.A. 12146. 00-10646 10,284.10
230 4/15/2024 4/10/2024 J-30061810-2 SEGURIDAD INTEGRAL 698, C.A. 00-001908 -223.83
217 4/15/2024 4/15/2024 J-08001042-6 DISTRIBUIDORA CAMI, C.A. 127246 00-242137 225.45
COMPROBANTES EMITIDOS EN LA SEGUNDA QUINCENA DE ABRIL 10,694.20
 IVA
Retenido
(por el
vendedor)
-223.83 -223.83
12.67 12.67 0.00
43.55 43.55 0.00
43.63 43.63 0.00
55.69 55.69 0.00
69.46 69.46 0.00
73.55 73.55 0.00
74.64 74.64 0.00
97.08 97.08 0.00
99.96 99.96 0.00
104.21 104.21 0.00
104.44 104.44
108.00 108.00 0.00
108.87 108.87 0.00
108.87 108.87 0.00
121.67 121.67 0.00
130.75 130.75 0.00
130.79 130.79 0.00
130.90 130.90 0.00
136.05 136.05 0.00
136.05 136.05 0.00
147.41 147.41 0.00
151.05 151.05
152.99 152.99
153.95 153.95 0.00
154.89 154.89 0.00
157.51 157.51 0.00
167.74 167.74 0.00
169.88 169.88 0.00
171.50 171.50 0.00
174.00 174.00 0.00
200.40 200.40 0.00
219.76 219.76 0.00
224.13 224.13 0.00
225.30 225.30 0.00
225.45 225.45
243.73 243.73 0.00
248.64 248.64 0.00
258.99 258.99 0.00
260.57 260.57 0.00
269.53 269.53 0.00
288.35 288.35 0.00
289.76 289.76 0.00
290.35 290.35 0.00
295.47 295.47 0.00
303.09 303.09 0.00
304.16 304.16 0.00
304.16 304.16 0.00
304.50 304.50 0.00
304.74 304.74 0.00
309.78 309.78 0.00
313.30 313.30 0.00
328.80 328.80 0.00
338.36 338.36 0.00
341.24 341.24 0.00
348.29 348.29 0.00
348.36 348.36 0.00
353.99 353.99 0.00
373.74 373.74 0.00
374.07 374.07 0.00
390.67 390.67 0.00
399.36 399.36 0.00
434.16 434.16 0.00
434.76 434.76 0.00
455.10 455.10 0.00
457.25 457.25 0.00
522.43 522.43 0.00
522.43 522.43 0.00
558.21 558.21 0.00
564.00 564.00 0.00
580.00 580.00 0.00
586.45 586.45 0.00
595.90 595.90 0.00
621.60 621.60 0.00
638.18 638.18 0.00
675.56 675.56 0.00
676.30 676.30 0.00
677.92 677.92 0.00
694.61 694.61 0.00
699.00 699.00 0.00
731.29 731.29 0.00
740.20 740.20 0.00
742.45 742.45 0.00
745.92 745.92 0.00
750.78 750.78 0.00
 761.15 761.15 0.00
781.49 781.49 0.00
796.94 796.94 0.00
851.39 851.39 0.00
914.63 914.63 0.00
943.79 943.79 0.00
996.56 996.56 0.00
1,045.15 1,045.15 0.00
1,061.98 1,061.98 0.00
1,063.21 1,063.21 0.00
1,118.27 1,118.27 0.00
1,118.89 1,118.89 0.00
1,304.28 1,304.28 0.00
1,348.88 1,348.88 0.00
1,355.73 1,355.73 0.00
1,425.39 1,425.39 0.00
1,437.06 1,437.06 0.00
1,519.56 1,519.56 0.00
1,521.66 1,521.66 0.00
1,521.66 1,521.66 0.00
1,523.76 1,523.76 0.00
1,532.89 1,532.89 0.00
1,541.27 1,541.27 0.00
1,566.43 1,566.43 0.00
1,597.71 1,597.71 0.00
1,812.20 1,812.20 0.00
1,825.99 1,825.99 0.00
1,914.53 1,914.53 0.00
2,028.89 2,028.89 0.00
2,242.70 2,242.70 0.00
2,249.60 2,249.60 0.00
2,393.82 2,393.82 0.00
2,395.14 2,395.14 0.00
2,486.45 2,486.45 0.00
2,521.61 2,521.61 0.00
2,566.50 2,566.50 0.00
2,595.65 2,595.65 0.00
2,609.28 2,609.28 0.00
2,612.16 2,612.16 0.00
2,784.77 2,784.77 0.00
2,795.52 2,795.52 0.00
2,867.83 2,867.83 0.00
2,908.26 2,908.26 0.00
2,931.43 2,931.43 0.00
3,042.05 3,042.05 0.00
 3,063.25 3,063.25 0.00
3,135.46 3,135.46 0.00
3,314.92 3,314.92 0.00
3,346.14 3,346.14 0.00
3,440.29 3,440.29 0.00
3,522.99 3,522.99 0.00
3,623.00 3,623.00 0.00
3,709.27 3,709.27 0.00
3,819.54 3,819.54 0.00
3,829.06 3,829.06 0.00
3,829.06 3,829.06 0.00
4,002.00 4,002.00 0.00
4,006.42 4,006.42 0.00
4,056.64 4,056.64 0.00
4,124.52 4,124.52 0.00
4,347.60 4,347.60 0.00
4,515.27 4,515.27 0.00
4,528.99 4,528.99 0.00
4,564.98 4,564.98 0.00
4,572.54 4,572.54 0.00
4,572.54 4,572.54 0.00
5,308.46 5,308.46 0.00
5,347.55 5,347.55 0.00
5,366.74 5,366.74 0.00
5,651.88 5,651.88 0.00
6,088.32 6,088.32 0.00
6,537.94 6,537.94 0.00
6,585.17 6,585.17 0.00
6,852.57 6,852.57 0.00
6,956.16 6,956.16 0.00
6,987.09 6,987.09 0.00
7,143.55 7,143.55 0.00
7,381.39 7,381.39 0.00
7,401.12 7,401.12 0.00
8,516.62 8,516.62 0.00
9,053.69 9,053.69 0.00
9,145.08 9,145.08 0.00
9,273.17 9,273.17 0.00
10,185.58 10,185.58 0.00
10,201.83 10,201.83 0.00
10,284.10 10,284.10
10,318.03 10,318.03 0.00
10,329.41 10,329.41 0.00
10,332.25 10,332.25 0.00
15,765.45 15,765.45 0.00
 16,041.49 16,041.49 0.00
16,453.83 16,453.83 0.00
20,319.20 20,319.20 0.00
20,364.24 20,364.24 0.00
27,777.67 27,777.67 0.00
29,240.27 29,240.27 0.00
34,084.40 34,084.40 0.00
63,110.88 63,110.88 0.00
64,924.16 64,924.16 0.00
678,141.34 667,447.14 10,694.20
Tele Plastic, C.A.
R.I.F.: J-00054015-2
N.I.T.:
Dirección Fiscal: Av. Intercomunal Guarenas - Guatire
zona Industrial el Marquez,
Edif. Teleplastic.
Libro de Compras
Mes de Abril Año 2024
01-04-2024 al 15-04-2024

COMPRAS INTERNAS COMPRAS IMPORTACIONES

Total IVA
Compras Compras sin Compras Retenido
Incluyendo derecho a Exoneradas Base % Impuesto Exentas Base % Impuesto (por el
el IVA Exentas Crédito Fiscal o no Sujetas Imponible Alic. IVA o Exoneradas Imponible Alic. IVA vendedor)
42,377,666.77 5,376,409.43 0.00 0.00 5,196,618.43 830,824.87 0.00 26,701,563.83 4,272,250.21 678,141.34

Base Credito
Imponible Fiscal IVA Retenido
Total Compras Exentas y/o Exoneradas o No Sujetas 5,376,409.43 0.00 0.00
Total Compras Importación Exentas 0.00 0.00 0.00
Total Compras Importación Afectas solo Alícuota General 26,701,563.83 4,272,250.21 0.00
Total Compras Importación Afectas en Alícuota General + Adicional 0.00 0.00 0.00
Total Compras Importación Afectas en Alícuota Reducida 0.00 0.00 0.00
Total Compras Internas Afectas solo Alícuota General 5,196,618.43 830,824.87 678,141.34
Total Compras Internas Afectas en Alícuota General + Adicional 0.00 0.00 0.00
Total Compras Internas Afectas en Alícuota Reducida 0.00 0.00 0.00
Total Compras Internas Sin Derecho a Crédito Fiscal 0.00 0.00 0.00
37,274,591.69 5,103,075.08 678,141.34
Créditos fiscales producto de la aplicación de prorrata 0.00 0.00 0.00
Base Credito
Imponible Fiscal
379.34 RUTAS AEREAS C.A (RUTACA) 3,133.13 2,549.81 203.98 8.00
610.34 RUTAS AEREAS DE VENEZUELA RAV,S.A 3,329.28 2,517.54 201.40 8.00
0.00 PESCADERIA LOS REYES 2013,C.A 3,087.03 2,858.36 228.67 8.00
9,549.44 7,925.71 634.05

16% 5,188,692.72 830,190.82