Libro Compras Febrero 2017

NEBABRICA, C.A.
R.I.F.: J-30402599-8
CALLE 71 ENTRE AV. 14A Y 15 No. 14A-127 LAS DELICIAS
LIBRO DE COMPRAS I.V.A.
Periodo Fiscal del 01/02/2017 al 28/02/2017
Compras Nacionales Compras Nacionales Retenciones
Alicuota General Alicuota Reducida
Valor Total
Nº Nota Valor Total de Valor Total de Valor Total de de las Alic. Base Crédito
Nº Fecha del Tipo de Tipo Tipo Registro Nº Nota de Nro. Factura Base Imponible Crédito Fiscal Alic. Monto IVA No. Comprobante Nro. Factura
Nº de RIF o C.I Nombre y Apellido o Razón Social No. De Factura No. Control de Compras las Compras las Compras Compras No IVA Imponible Fiscal I.V.A.
Op Documento Proveedor Documento Transacción Máquina
Débito
Crédito Afectada
Nacionales Exentas Exoneradas Sujetas al
12%
12%
I.V.A. 12%
8%
IVA 8%
8%
Retenido de Retención Afectada
Impuesto
1 1/1/2017 V028747116 NORA MERCEDES HERRERA DE SOCORRO NACIONAL FAC 01-REG 000475 00-000475 44,800.00 0.00 0.00 0.00 40,000.00 12.00 4,800.00 0.00 0.00 0.00
3 1/17/2017 J070122820 GRAN HOTEL DELICIAS,C.A NACIONAL FAC 01-REG 00019973 EOC0009402 32,000.00 0.00 0.00 0.00 28,571.43 0.00 3,428.57 0.00 0.00 0.00
4 1/23/2017 J298942576 ALL PC, C.A. NACIONAL FAC 01-REG 5540 00-0005655 719,888.40 0.00 0.00 0.00 642,757.50 0.00 77,130.90 0.00 0.00 0.00
5 1/23/2017 J-30624773-4 RUEDAS DARIO NACIONAL FAC 01-REG 00016992 EOB0011901 297,999.97 0.00 0.00 0.00 266,071.40 12.00 31,928.57 0.00 0.00 0.00
6 1/24/2017 J400406153 V Y F MAVARES, C.A. NACIONAL FAC 01-REG 00011878 00011878 138,157.82 0.00 0.00 0.00 123,355.20 12.00 14,802.62 0.00 0.00 0.00
7 1/26/2017 V144490386 MARIA ANTONIETA CACERES GUTIERREZ NACIONAL FAC 01-REG 0080 00-000080 16,800.00 0.00 0.00 0.00 15,000.00 12.00 1,800.00 0.00 0.00 0.00
10 1/27/2017 J-07001535-7 POLICLINICA MARACAIBO C.A. NACIONAL FAC 01-REG 00011078 00-0458763 84,126.98 84,126.98 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00
11 1/27/2017 J070122820 GRAN HOTEL DELICIAS,C.A NACIONAL FAC 01-REG 00020219 EOC0009402 39,200.00 0.00 0.00 0.00 35,000.00 12.00 4,200.00 0.00 0.00 0.00
12 1/29/2017 J-00325717-6 FERRETOTAL CARACAS, C.A. NACIONAL FAC 01-REG 00080041 KNA4036034 66,730.36 1,008.00 0.00 0.00 58,680.68 12.00 7,041.68 0.00 0.00 0.00
13 1/30/2017 V077123020 FRANCISCO JOSE JUGO BRACHO NACIONAL FAC 01-REG 000455 00-000455 197,120.00 0.00 0.00 0.00 176,000.00 21,120.00 0.00 0.00 0.00
14 1/30/2017 V147477100 GHERZARI RAFAEL ANEZ BALZA NACIONAL FAC 01-REG 000023 00-000023 109,200.00 0.00 0.00 0.00 97,500.00 12.00 11,700.00 0.00 0.00 0.00
15 1/30/2017 J-30912110-3 OTO REFRIGERACION, C.A. NACIONAL FAC 01-REG 00000837 Z4A8085061 59,000.00 0.00 0.00 0.00 52,678.57 12.00 6,321.43 0.00 0.00 0.00
16 1/31/2017 J309166441 ECOIN C.A NACIONAL FAC 01-REG 000004000 00-00003327 1,002,400.00 0.00 0.00 0.00 895,000.00 12.00 107,400.00 0.00 0.00 0.00
17 1/31/2017 J295822227 DISTRIBUCION HR, C.A. NACIONAL FAC 01-REG 004761 00-004869 109,450.00 109,450.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00
18 2/1/2017 J299164968 PAPELES DE OCCIDENTE, C.A. NACIONAL FAC 01-REG 00008379 00-0008828 840,488.54 0.00 0.00 0.00 750,436.20 12.00 90,052.34 0.00 0.00 0.00
19 2/2/2017 J407596578 SOLINTEG, C.A. NACIONAL FAC 01-REG 00000769 00-0000902 123,872.00 0.00 0.00 0.00 110,600.00 12.00 13,272.00 0.00 0.00 0.00
20 2/2/2017 J296685371 REPRESENTACIONES J & J, C.A NACIONAL FAC 01-REG 000972 00-000972 1,152,480.00 0.00 0.00 0.00 1,029,000.00 12.00 123,480.00 0.00 0.00 0.00
23 2/2/2017 J317166183 INDUVALPA, CA NACIONAL FAC 01-REG 27767 00-00047917 424,755.61 0.00 0.00 0.00 379,246.08 12.00 45,509.53 0.00 0.00 0.00
24 2/2/2017 J309403095 DISTRIBUIDORA ARTIESCRIT, C.A. NACIONAL FAC 01-REG 0095381 00-074467 576,505.44 0.00 0.00 0.00 514,737.00 12.00 61,768.44 0.00 0.00 0.00
FUNDACION VENEZOLANA PARA LA MEDICINA FAMILIAR

25 2/2/2017 J070337508 NACIONAL FAC 01-REG 915966 00-0836703 60,000.00 60,000.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00
PEDRO ITURBE
26 2/2/2017 J312867043 TODOTICKET 2004 C.A. NACIONAL FAC 01-REG 1245311 00-01225067 1,192,625.66 1,142,712.00 0.00 0.00 44,565.77 12.00 5,347.89 0.00 0.00 0.00

27 2/2/2017 J070337508 NACIONAL FAC 01-REG 915966. 00-0836703 57,500.00 57,500.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00
PEDRO ITURBE
79 02/02/2017 V028747116 NORA MERCEDES HERRERA DE SOCORRO RET 3,600.00 20170200008726 000475
80 02/02/2017 J299164968 PAPELES DE OCCIDENTE, C.A. RET 67,539.26 20170200008727 00008379
Página 1 de 17
NEBABRICA, C.A.
R.I.F.: J-30402599-8
Valor Total
Débito
Crédito Afectada
12%
12%
I.V.A. 12%
8%
IVA 8%
8%
Impuesto
81 02/02/2017 V077123020 FRANCISCO JOSE JUGO BRACHO RET 15,840.00 20170200008728 000455
82 02/02/2017 V147477100 GHERZARI RAFAEL ANEZ BALZA RET 11,700.00 20170200008729 000023
21 2/2/2017 J309166441 ECOIN C.A NACIONAL N/C 03-REG 00-00003329 0000000098 000004000 50,120.00 0.00 0.00 0.00 44,750.00 12.00 5,370.00 0.00 0.00 0.00
28 2/3/2017 J404385401 SERVICIO DE REFRIGERACIÓN EL NORTE, C.A NACIONAL FAC 01-REG 000303 00-00000303 14,000.00 0.00 0.00 0.00 12,500.00 12.00 1,500.00 0.00 0.00 0.00
29 2/3/2017 J-30906997-7 XIOGRAFI LITOGRAFIA, C.A. NACIONAL FAC 01-REG 004147 00-003147 144,000.02 0.00 0.00 0.00 128,571.45 12.00 15,428.57 0.00 0.00 0.00
30 2/3/2017 J311735046 ARTEDIBUJOS C.A NACIONAL FAC 01-REG 16075 00-015575 309,120.00 0.00 0.00 0.00 276,000.00 12.00 33,120.00 0.00 0.00 0.00
83 03/02/2017 J309166441 ECOIN C.A RET 80,550.00 20170200008730 000004000
84 03/02/2017 J400406153 V Y F MAVARES, C.A. RET 11,101.97 20170200008731 00011878
85 03/02/2017 J407596578 SOLINTEG, C.A. RET 9,954.00 20170200008732 00000769
86 03/02/2017 J296685371 REPRESENTACIONES J & J, C.A RET 92,610.00 20170200008733 000972
31 2/6/2017 J404445560 C.E.I. PRIVADO DR. GUILLERMO QUINTERO LUZARDO, C.A NACIONAL FAC 01-REG 3219 00-00003219 16,254.00 16,254.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00
32 2/6/2017 J404445560 C.E.I. PRIVADO DR. GUILLERMO QUINTERO LUZARDO, C.A NACIONAL FAC 01-REG 3220 00-00003220 16,254.00 16,254.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00
36 2/7/2017 J401513476 CORPORACION ROBILCAR C.A NACIONAL FAC 01-REG 0000002149 00-00002379 520,296.00 0.00 0.00 0.00 464,550.00 12.00 55,746.00 0.00 0.00 0.00
37 2/7/2017 J309166441 ECOIN C.A NACIONAL FAC 01-REG 0000004005 00-00003336 667,675.01 0.00 0.00 0.00 596,138.40 12.00 71,536.61 0.00 0.00 0.00
38 2/7/2017 J298178540 CELSA C.A NACIONAL FAC 01-REG 27588 00-029568 1,400,599.20 0.00 0.00 0.00 1,250,535.00 12.00 150,064.20 0.00 0.00 0.00
39 2/7/2017 J313233889 INVERSIONES DATA EXPRESS, C.A. NACIONAL FAC 01-REG 96236 00-78952 2,326,804.21 0.00 0.00 0.00 2,077,503.76 12.00 249,300.45 0.00 0.00 0.00

42 2/7/2017 J070337508 NACIONAL FAC 01-REG 916026 00-0836767 15,000.00 15,000.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00
PEDRO ITURBE
43 2/7/2017 J314708341 TEQUEÑOS EL PATRON,C.A NACIONAL FAC 01-REG 00051304 ZZA7121619 5,000.00 0.00 0.00 0.00 4,464.29 12.00 535.71 0.00 0.00 0.00
87 07/02/2017 J309166441 ECOIN C.A RET (4,027.50) 20170200008734 0000000098
88 07/02/2017 J296685371 ANULADO RET (92,610.00) 20170200008735 00972
89 07/02/2017 J298942576 ALL PC, C.A. RET 57,848.18 20170200008736 5540
90 07/02/2017 J296685371 ANULADO RET 92,610.00 20170200008737 0000972
91 07/02/2017 J298942576 ANULADO RET (57,848.18) 20170200008738 5540
92 07/02/2017 J298942576 ANULADO RET 57,848.18 20170200008739 05540
Página 2 de 17
NEBABRICA, C.A.
R.I.F.: J-30402599-8
Valor Total
Débito
Crédito Afectada
12%
12%
I.V.A. 12%
8%
IVA 8%
8%
Impuesto
93 07/02/2017 J317166183 INDUVALPA, CA RET 34,132.15 20170200008740 27767
94 07/02/2017 J309403095 DISTRIBUIDORA ARTIESCRIT, C.A. RET 46,326.33 20170200008741 0095381
44 2/8/2017 J297680594 MANUFACTURAS BILLBOARD, C.A. NACIONAL FAC 01-REG 000453 00-000453 261,623.04 0.00 0.00 0.00 233,592.00 12.00 28,031.04 0.00 0.00 0.00
45 2/8/2017 J294599125 INVERSIONES CENTURIAVI, C.A. NACIONAL FAC 01-REG 00002291 00-00001791 1,538,376.00 0.00 0.00 0.00 1,373,550.00 12.00 164,826.00 0.00 0.00 0.00
46 2/8/2017 J-30404375-9 CARFLO,C.A NACIONAL FAC 01-REG 0320093 00-0289257 6,399.99 0.00 0.00 0.00 5,714.28 12.00 685.71 0.00 0.00 0.00
95 08/02/2017 J404385401 SERVICIO DE REFRIGERACIÓN EL NORTE, C.A RET 1,500.00 20170200008742 000303
97 08/02/2017 J406184136 MAS POTENCIA, C.A. RET 5,673.22 20170200008744 00001404
98 08/02/2017 J-30906997-7 XIOGRAFI LITOGRAFIA, C.A. RET 11,571.43 20170200008745 004147
99 08/02/2017 J297680594 MANUFACTURAS BILLBOARD, C.A. RET 21,023.28 20170200008746 000453
100 08/02/2017 J401513476 CORPORACION ROBILCAR C.A RET 41,809.50 20170200008747 0000002149
47 2/9/2017 J315160960 IMPRESION GLOBAL, C.A. NACIONAL FAC 01-REG 0000002974 00-002742 256,000.01 0.00 0.00 0.00 228,571.44 12.00 27,428.57 0.00 0.00 0.00
48 2/9/2017 J313333875 PORTUGALIA IMPORT, C.A. NACIONAL FAC 01-REG 00020782 00-018385 173,338.83 0.00 0.00 0.00 154,766.81 12.00 18,572.02 0.00 0.00 0.00
49 2/9/2017 J302307406 IMPRESORA TECNICA DE VENEZUELA,C.A NACIONAL FAC 01-REG 0047603 00-0045795 298,340.00 0.00 0.00 0.00 266,375.00 12.00 31,965.00 0.00 0.00 0.00
101 09/02/2017 J309166441 ECOIN C.A RET 53,652.46 20170200008748 0000004005
102 09/02/2017 J294599125 INVERSIONES CENTURIAVI, C.A. RET 123,619.50 20170200008749 00002291
103 09/02/2017 J298178540 CELSA C.A RET 112,548.15 20170200008750 27588
104 10/02/2017 J315160960 IMPRESION GLOBAL, C.A. RET 20,571.43 20170200008751 0000002974
105 10/02/2017 J313233889 ANULADO RET 186,975.34 20170200008752 96236
106 10/02/2017 J313233889 ANULADO RET (186,975.34) 20170200008753 96236
107 10/02/2017 J313233889 INVERSIONES DATA EXPRESS, C.A. RET 186,975.34 20170200008754 096236
52 2/13/2017 J402786816 DISTRIBUIDORA BALCAS, C.A. NACIONAL FAC 01-REG 001323 00-0001413 221,760.00 0.00 0.00 0.00 198,000.00 12.00 23,760.00 0.00 0.00 0.00
53 2/13/2017 J296685371 REPRESENTACIONES J & J, C.A NACIONAL FAC 01-REG 000987 00-000987 1,161,888.00 0.00 0.00 0.00 1,037,400.00 12.00 124,488.00 0.00 0.00 0.00
Página 3 de 17
NEBABRICA, C.A.
R.I.F.: J-30402599-8
Valor Total
Débito
Crédito Afectada
12%
12%
I.V.A. 12%
8%
IVA 8%
8%
Impuesto
54 2/13/2017 J405971851 VM MULTI TIENDA 2015 C.A. NACIONAL FAC 01-REG 00351 00-00000351 164,696.00 0.00 0.00 0.00 147,050.00 12.00 17,646.00 0.00 0.00 0.00
108 13/02/2017 J312867043 TODOTICKET 2004 C.A. RET 4,010.92 20170200008755 1245311
109 13/02/2017 J311735046 ARTEDIBUJOS C.A RET 24,840.00 20170200008756 16075
110 13/02/2017 J313333875 PORTUGALIA IMPORT, C.A. RET 13,929.02 20170200008757 00020782
111 13/02/2017 J402786816 DISTRIBUIDORA BALCAS, C.A. RET 17,820.00 20170200008758 001323
112 13/02/2017 J296685371 REPRESENTACIONES J & J, C.A RET 93,366.00 20170200008759 000987
55 2/14/2017 J-31756885-0 MAXI DONAS 2,C.A NACIONAL FAC 01-REG 00107038 ZZA7140251 38,900.00 0.00 0.00 0.00 34,732.14 12.00 4,167.86 0.00 0.00 0.00
56 2/14/2017 J400406153 V Y F MAVARES, C.A. NACIONAL FAC 01-REG 00012139 00-00012139 229,093.83 0.00 0.00 0.00 204,548.06 12.00 24,545.77 0.00 0.00 0.00
113 15/02/2017 V144490386 MARIA ANTONIETA CACERES GUTIERREZ RET 1,800.00 20170200008760 0080
58 2/16/2017 J308873179 R & V SUMINISTROS TECNICOS, C.A. NACIONAL FAC 01-REG 00004767 00-0004914 1,281,400.96 0.00 0.00 0.00 1,144,108.00 12.00 137,292.96 0.00 0.00 0.00
59 2/16/2017 J315160960 IMPRESION GLOBAL, C.A. NACIONAL FAC 01-REG 00000002981 00-002749 2,139,999.90 0.00 0.00 0.00 1,910,714.20 12.00 229,285.70 0.00 0.00 0.00
118 16/02/2017 J405971851 VM MULTI TIENDA 2015 C.A. RET 13,234.50 20170200008765 00351
60 2/17/2017 J400492378 INVERSIONES Y DISTRIBUIDORA L & A, C.A. NACIONAL FAC 01-REG 000293 00-00000293 1,915,200.00 0.00 0.00 0.00 1,710,000.00 12.00 205,200.00 0.00 0.00 0.00
61 2/17/2017 J304776152 TALLER MECANICO AUTOMOTRIZ AUTO POWER CA NACIONAL FAC 01-REG 0002913 00-0000913 224,336.00 0.00 0.00 0.00 200,300.00 12.00 24,036.00 0.00 0.00 0.00
62 2/17/2017 J075049659 FABRICA NACIONAL DE GRAPAS, C.A. NACIONAL FAC 01-REG 77941 00-032282 439,514.68 0.00 0.00 0.00 392,423.82 12.00 47,090.86 0.00 0.00 0.00
63 2/17/2017 J404476970 DISMETRO EXPRESS, C.A. NACIONAL FAC 01-REG 00002445 00-0002445 3,655,988.67 0.00 0.00 0.00 3,264,275.60 12.00 391,713.07 0.00 0.00 0.00
119 17/02/2017 J400492378 INVERSIONES Y DISTRIBUIDORA L & A, C.A. RET 153,900.00 20170200008766 000293
64 2/18/2017 J-00325717-6 FERRETOTAL CARACAS, C.A. NACIONAL FAC 01-REG 00071392 KNA4025793 114,572.29 0.00 0.00 0.00 102,296.69 12.00 12,275.60 0.00 0.00 0.00
65 2/20/2017 J401493459 HP BROTHERS LLC CA NACIONAL FAC 01-REG 00000543 00-000600 832,490.40 0.00 0.00 0.00 743,295.00 12.00 89,195.40 0.00 0.00 0.00
SUMINISTROS PARA COMPUTADORAS Y ARTICULOS DE

66 2/20/2017 J293851831 NACIONAL FAC 01-REG 0001658 00-0001658 7,413,347.20 0.00 0.00 0.00 6,619,060.00 12.00 794,287.20 0.00 0.00 0.00
OFICINA CA
Página 4 de 17
NEBABRICA, C.A.
R.I.F.: J-30402599-8
Valor Total
Débito
Crédito Afectada
12%
12%
I.V.A. 12%
8%
IVA 8%
8%
Impuesto
67 2/20/2017 J406244660 DISTRIBUIDORA MAAC C.A. NACIONAL FAC 01-REG 00001197 00-002582 2,700,320.00 0.00 0.00 0.00 2,411,000.00 12.00 289,320.00 0.00 0.00 0.00
68 2/20/2017 J000573204 LEGISLACION ECONOMICA, C.A NACIONAL FAC 01-REG 4926 00-148746 730,114.56 0.00 0.00 0.00 651,888.00 12.00 78,226.56 0.00 0.00 0.00
69 2/20/2017 J302654351 DVINNI VEN CA NACIONAL FAC 01-REG 13831 00-008552 341,107.20 0.00 0.00 0.00 304,560.00 12.00 36,547.20 0.00 0.00 0.00
120 20/02/2017 J308873179 R & V SUMINISTROS TECNICOS, C.A. RET 102,969.72 20170200008767 00004767
121 20/02/2017 J400406153 V Y F MAVARES, C.A. RET 18,409.33 20170200008768 00012139
122 20/02/2017 J401493459 HP BROTHERS LLC CA RET 66,896.55 20170200008769 00000543
123 20/02/2017 J304776152 TALLER MECANICO AUTOMOTRIZ AUTO POWER CA RET 18,027.00 20170200008770 0002913
SUMINISTROS PARA COMPUTADORAS Y ARTICULOS DE

124 20/02/2017 J293851831 RET 595,715.40 20170200008771 0001658
OFICINA CA
70 2/21/2017 J299164968 PAPELES DE OCCIDENTE, C.A. NACIONAL FAC 01-REG 00008450 00-0008899 607,278.00 0.00 0.00 0.00 542,212.50 12.00 65,065.50 0.00 0.00 0.00
71 2/21/2017 J400492378 INVERSIONES Y DISTRIBUIDORA L & A, C.A. NACIONAL FAC 01-REG 000295 00-00000295 4,390,400.00 0.00 0.00 0.00 3,920,000.00 12.00 470,400.00 0.00 0.00 0.00
72 2/21/2017 J401861172 INVERSORA DAVILA, C.A. NACIONAL FAC 01-REG 00000536 00-00000536 5,488,000.00 0.00 0.00 0.00 4,900,000.00 12.00 588,000.00 0.00 0.00 0.00
73 2/21/2017 J315160960 IMPRESION GLOBAL, C.A. NACIONAL FAC 01-REG 0000002984 00-002752 539,999.91 0.00 0.00 0.00 482,142.78 12.00 57,857.13 0.00 0.00 0.00
126 21/02/2017 J075049659 FABRICA NACIONAL DE GRAPAS, C.A. RET 35,318.15 20170200008773 77941
127 21/02/2017 J302307406 IMPRESORA TECNICA DE VENEZUELA,C.A RET 23,973.75 20170200008774 0047603
128 21/02/2017 J299164968 PAPELES DE OCCIDENTE, C.A. RET 48,799.13 20170200008775 00008450
129 21/02/2017 J406244660 DISTRIBUIDORA MAAC C.A. RET 216,990.00 20170200008776 00001197
130 21/02/2017 J400492378 INVERSIONES Y DISTRIBUIDORA L & A, C.A. RET 352,800.00 20170200008777 000295
74 2/22/2017 J-07013088-1 SILENCIADORES SAMSON S.R.L NACIONAL FAC 01-REG 00000612 ZZB8206367 80,000.00 0.00 0.00 0.00 71,428.57 12.00 8,571.43 0.00 0.00 0.00
75 2/22/2017 J-07013088-1 SILENCIADORES SAMSON S.R.L NACIONAL FAC 01-REG 00000613 ZZB8206367 120,000.00 0.00 0.00 0.00 107,142.86 12.00 12,857.14 0.00 0.00 0.00
76 2/22/2017 J407596578 SOLINTEG, C.A. NACIONAL FAC 01-REG 00000856 00-0000993 237,619.20 0.00 0.00 0.00 212,160.00 12.00 25,459.20 0.00 0.00 0.00
77 2/22/2017 J401513476 CORPORACION ROBILCAR C.A NACIONAL FAC 01-REG 0000002177 00-00002414 1,610,000.00 0.00 0.00 0.00 1,437,500.00 12.00 172,500.00 0.00 0.00 0.00
78 2/22/2017 J315160960 IMPRESION GLOBAL, C.A. NACIONAL FAC 01-REG 0000002985 00-002753 2,760,999.84 0.00 0.00 0.00 2,465,178.43 12.00 295,821.41 0.00 0.00 0.00
131 22/02/2017 J-07013088-1 SILENCIADORES SAMSON S.R.L RET 6,428.57 20170200008778 00000612
132 22/02/2017 J-07013088-1 SILENCIADORES SAMSON S.R.L RET 9,642.86 20170200008779 00000613
Página 5 de 17
NEBABRICA, C.A.
R.I.F.: J-30402599-8
Valor Total
Débito
Crédito Afectada
12%
12%
I.V.A. 12%
8%
IVA 8%
8%
Impuesto
133 22/02/2017 J404476970 DISMETRO EXPRESS, C.A. RET 293,784.80 20170200008780 00002445
134 22/02/2017 J401861172 INVERSORA DAVILA, C.A. RET 441,000.00 20170200008781 00000536
136 22/02/2017 J000573204 LEGISLACION ECONOMICA, C.A RET 58,669.92 20170200008783 4926
137 22/02/2017 J302654351 DVINNI VEN CA RET 27,410.40 20170200008784 13831
138 22/02/2017 J407596578 SOLINTEG, C.A. RET 19,094.40 20170200008785 00000856
139 23/02/2017 J401513476 CORPORACION ROBILCAR C.A RET 129,375.00 20170200008786 0000002177
TOTAL 55,007,111.73 1,502,304.98 0.00 0.00 47,772,148.88 0.00 5,732,657.87 0.00 0.00 0.00 4,253,381.31 - -
Resumen del Período de Imposición Compras Resumen del Período de Imposición Ventas
Fecha de Inicio: 01/02/2017 Fecha de Inicio:01/02/2017
Fecha de Inicio: 28/02/2017 Fecha de Inicio: 28/02/2017
CREDITOS FISCALES BASE IMPONIBLE CREDITO FISCAL DEBITOS FISCALES BASE IMPONIBLE DEBITO FISCAL
Compras no gravadas y/o sin derecho a crédito fiscal 1,502,304.98 1,502,304.98 Ventas internas no gravadas 0.00 0.00
Compras internas gravadas por alicuota general 47,772,148.88 5,732,657.87 Ventas internas gravadas por alicuota general 12% 53,049,260.04 6,365,911.20
Compras internas gravadas por alicuota general más adicional 0.00 0.00 Ventas internas gravadas por alicuota general 10% 1,512,677.19 151,267.72
Ventas internas gravadas por alicuota general más

Compras internas gravadas por alicuota reducida 0.00 0.00 0.00 0.00
adicional
Importación gravadas por alicuota general 0.00 0.00 Ventas internas gravadas por alicuota reducida 0.00 0.00
Total Compras y Créditos fiscales del período 49,274,453.86 5,912,934.46 Ventas no canceladas del periodo 0.00 0.00
Total Créditos fiscales del período 0.00 5,732,657.87 Ventas canceladas de periodos anteriores 0.00 0.00
Retenciones del Periodo 4,253,381.31 Total Ventas y Débitos fiscales del período 54,561,937.23 6,517,178.92
Total Débitos fiscales del período 6,517,178.92
Retenciones del Periodo 2,146,103.71
Página 6 de 17
1 1/1/2017 V028747116 NORA MERCEDES HERRERA DE SOCORRO 000475 FAC 00-000475 01-REG 44,800.00 0.00 40,000.00
2 1/13/2017 J406184136 MAS POTENCIA, C.A. 00001404 FAC Z7C0000447 01-REG 70,600.00 0.00 63,035.71
3 1/17/2017 J070122820 GRAN HOTEL DELICIAS,C.A 00019973 FAC EOC0009402 01-REG 32,000.00 0.00 28,571.43
4 1/23/2017 J298942576 ALL PC, C.A. 05540 FAC 00-0005655 01-REG 719,888.40 0.00 642,757.50
5 1/23/2017 J-30624773-4 RUEDAS DARIO 00016992 FAC EOB0011901 01-REG 297,999.97 0.00 266,071.40
6 1/24/2017 J400406153 V Y F MAVARES, C.A. 00011878 FAC 00011878 01-REG 138,157.82 0.00 123,355.20
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29 2/3/2017 J311735046 ARTEDIBUJOS C.A 16075 FAC 00-015575 01-REG 309,120.00 0.00 276,000.00 ###
47 2/9/2017 J313333875 PORTUGALIA IMPORT, C.A. 00020782 FAC 00-018385 01-REG 173,338.83 0.00 154,766.81 ###
51 2/13/2017 J402786816 DISTRIBUIDORA BALCAS, C.A. 001323 FAC 00-0001413 01-REG 221,760.00 0.00 198,000.00 ###
7 1/26/2017 V144490386 MARIA ANTONIETA CACERES GUTIERREZ 0080 FAC 00-000080 01-REG 16,800.00 0.00 15,000.00 ###
53 2/13/2017 J405971851 VM MULTI TIENDA 2015 C.A. 00351 FAC 00-00000351 01-REG 164,696.00 0.00 147,050.00 ###
59 2/17/2017 J400492378 INVERSIONES Y DISTRIBUIDORA L & A, C.A. 000293 FAC 00-00000293 01-REG 1,915,200.00 0.00 1,710,000.00 ###
55 2/14/2017 J308873179 R & V SUMINISTROS TECNICOS, C.A. 00004767 FAC 00-0004914 01-REG 1,281,400.96 0.00 1,144,108.00 ###
57 2/16/2017 J400406153 V Y F MAVARES, C.A. 00012139 FAC 00-00012139 01-REG 229,093.83 0.00 204,548.06 ###
58 2/16/2017 J401493459 HP BROTHERS LLC CA 00000543 FAC 00-000600 01-REG 832,490.40 0.00 743,295.00 ###
60 2/17/2017 J304776152 TALLER MECANICO AUTOMOTRIZ AUTO POWER CA 0002913 FAC 00-0000913 01-REG 224,336.00 0.00 200,300.00 ###
64 2/20/2017 J293851831 SUMINISTROS PARA COMPUTADORAS Y ARTICULOS DE OFICINA 0001658 FAC 00-0001658 01-REG 7,413,347.20 0.00 6,619,060.00 ###
65 2/20/2017 J315160960 IMPRESION GLOBAL, C.A. 00000002981 FAC 00-002749 01-REG 2,139,999.90 0.00 1,910,714.20 ###
48 2/9/2017 J075049659 FABRICA NACIONAL DE GRAPAS, C.A. 77941 FAC 00-032282 01-REG 439,514.68 0.00 392,423.82 ###
61 2/17/2017 J302307406 IMPRESORA TECNICA DE VENEZUELA,C.A 0047603 FAC 00-0045795 01-REG 298,340.00 0.00 266,375.00 ###
66 2/20/2017 J299164968 PAPELES DE OCCIDENTE, C.A. 00008450 FAC 00-0008899 01-REG 607,278.00 0.00 542,212.50 ###
69 2/21/2017 J406244660 DISTRIBUIDORA MAAC C.A. 00001197 FAC 00-002582 01-REG 2,700,320.00 0.00 2,411,000.00 ###
70 2/21/2017 J400492378 INVERSIONES Y DISTRIBUIDORA L & A, C.A. 000295 FAC 00-00000295 01-REG 4,390,400.00 0.00 3,920,000.00 ###
62 2/17/2017 J-07013088-1 SILENCIADORES SAMSON S.R.L 00000612 FAC ZZB8206367 01-REG 80,000.00 0.00 71,428.57 ###
67 2/20/2017 J-07013088-1 SILENCIADORES SAMSON S.R.L 00000613 FAC ZZB8206367 01-REG 120,000.00 0.00 107,142.86 ###
68 2/20/2017 J404476970 DISMETRO EXPRESS, C.A. 00002445 FAC 00-0002445 01-REG 3,655,988.67 0.00 3,264,275.60 ###
71 2/21/2017 J401861172 INVERSORA DAVILA, C.A. 00000536 FAC 00-00000536 01-REG 5,488,000.00 0.00 4,900,000.00 ###
72 2/21/2017 J315160960 IMPRESION GLOBAL, C.A. 0000002984 FAC 00-002752 01-REG 539,999.91 0.00 482,142.78 ###
73 2/22/2017 J000573204 LEGISLACION ECONOMICA, C.A 4926 FAC 00-148746 01-REG 730,114.56 0.00 651,888.00 ###
74 2/22/2017 J302654351 DVINNI VEN CA 13831 FAC 00-008552 01-REG 341,107.20 0.00 304,560.00 ###
75 2/22/2017 J407596578 SOLINTEG, C.A. 00000856 FAC 00-0000993 01-REG 237,619.20 0.00 212,160.00 ###
76 2/22/2017 J401513476 CORPORACION ROBILCAR C.A 0000002177 FAC 00-00002414 01-REG 1,610,000.00 0.00 1,437,500.00 ###
77 2/22/2017 J315160960 IMPRESION GLOBAL, C.A. 0000002985 FAC 00-002753 01-REG 2,760,999.84 0.00 2,465,178.43 ###
4,800.00 0.00 0.00 0.00 3,600.00 75 0170200008726 02/02/2017
90,052.34 0.00 0.00 0.00 67,539.26 75 0170200008727 02/02/2017
21,120.00 0.00 0.00 0.00 15,840.00 75 0170200008728 02/02/2017
11,700.00 0.00 0.00 0.00 11,700.00 100 0170200008729 02/02/2017
107,400.00 0.00 0.00 0.00 80,550.00 75 0170200008730 03/02/2017
14,802.62 0.00 0.00 0.00 11,101.97 75 0170200008731 03/02/2017
13,272.00 0.00 0.00 0.00 9,954.00 75 0170200008732 03/02/2017
123,480.00 0.00 0.00 0.00 92,610.00 75 0170200008733 03/02/2017
5,370.00 0.00 0.00 0.00 4,027.50 75 00008734 07/02/2017
(123,480.00) 0.00 0.00 0.00 (92,610.00) (75) 0170200008735 07/02/2017
77,130.90 0.00 0.00 0.00 57,848.18 75 0170200008736 07/02/2017
123,480.00 0.00 0.00 0.00 92,610.00 75 0170200008737 07/02/2017
(77,130.90) 0.00 0.00 0.00 (57,848.18) (75) 0170200008738 07/02/2017
77,130.90 0.00 0.00 0.00 57,848.18 75 0170200008739 07/02/2017
45,509.53 0.00 0.00 0.00 34,132.15 75 0170200008740 07/02/2017
61,768.44 0.00 0.00 0.00 46,326.33 75 0170200008741 07/02/2017
1,500.00 0.00 0.00 0.00 1,500.00 100 0170200008742 08/02/2017
9,000.00 0.00 0.00 0.00 9,000.00 100 0170200008743 08/02/2017
7,564.29 0.00 0.00 0.00 5,673.22 75 0170200008744 08/02/2017
15,428.57 0.00 0.00 0.00 11,571.43 75 0170200008745 08/02/2017
28,031.04 0.00 0.00 0.00 21,023.28 75 0170200008746 08/02/2017
55,746.00 0.00 0.00 0.00 41,809.50 75 0170200008747 08/02/2017
71,536.61 0.00 0.00 0.00 53,652.46 75 0170200008748 09/02/2017
164,826.00 0.00 0.00 0.00 123,619.50 75 0170200008749 09/02/2017
150,064.20 0.00 0.00 0.00 112,548.15 75 0170200008750 09/02/2017
27,428.57 0.00 0.00 0.00 20,571.43 75 0170200008751 10/02/2017
249,300.45 0.00 0.00 0.00 186,975.34 75 0170200008752 10/02/2017
(249,300.45) 0.00 0.00 0.00 (186,975.34) (75) 0170200008753 10/02/2017
249,300.45 0.00 0.00 0.00 186,975.34 75 0170200008754 10/02/2017
5,347.89 0.00 0.00 0.00 4,010.92 75 0170200008755 13/02/2017
33,120.00 0.00 0.00 0.00 24,840.00 75 0170200008756 13/02/2017
18,572.02 0.00 0.00 0.00 13,929.02 75 0170200008757 13/02/2017
23,760.00 0.00 0.00 0.00 17,820.00 75 0170200008758 13/02/2017
124,488.00 0.00 0.00 0.00 93,366.00 75 0170200008759 13/02/2017
1,800.00 0.00 0.00 0.00 1,800.00 100 0170200008760 15/02/2017
1,800.00 0.00 0.00 0.00 1,800.00 100 0170200008761 15/02/2017
1,800.00 0.00 0.00 0.00 1,800.00 100 0170200008762 15/02/2017
1,794.00 0.00 0.00 0.00 1,794.00 100 0170200008763 16/02/2017

7,440.00 0.00 0.00 0.00 7,440.00 100 0170200008764 16/02/2017
17,646.00 0.00 0.00 0.00 13,234.50 75 0170200008765 16/02/2017
205,200.00 0.00 0.00 0.00 153,900.00 75 0170200008766 17/02/2017
137,292.96 0.00 0.00 0.00 102,969.72 75 0170200008767 20/02/2017
24,545.77 0.00 0.00 0.00 18,409.33 75 0170200008768 20/02/2017
89,195.40 0.00 0.00 0.00 66,896.55 75 0170200008769 20/02/2017
24,036.00 0.00 0.00 0.00 18,027.00 75 0170200008770 20/02/2017
794,287.20 0.00 0.00 0.00 595,715.40 75 0170200008771 20/02/2017
229,285.70 0.00 0.00 0.00 171,964.28 75 0170200008772 20/02/2017
47,090.86 0.00 0.00 0.00 35,318.15 75 0170200008773 21/02/2017
31,965.00 0.00 0.00 0.00 23,973.75 75 0170200008774 21/02/2017
65,065.50 0.00 0.00 0.00 48,799.13 75 0170200008775 21/02/2017
289,320.00 0.00 0.00 0.00 216,990.00 75 0170200008776 21/02/2017
470,400.00 0.00 0.00 0.00 352,800.00 75 0170200008777 21/02/2017
8,571.43 0.00 0.00 0.00 6,428.57 75 0170200008778 22/02/2017
12,857.14 0.00 0.00 0.00 9,642.86 75 0170200008779 22/02/2017
391,713.07 0.00 0.00 0.00 293,784.80 75 0170200008780 22/02/2017
588,000.00 0.00 0.00 0.00 441,000.00 75 0170200008781 22/02/2017
57,857.13 0.00 0.00 0.00 43,392.85 75 0170200008782 22/02/2017
78,226.56 0.00 0.00 0.00 58,669.92 75 0170200008783 22/02/2017
36,547.20 0.00 0.00 0.00 27,410.40 75 0170200008784 22/02/2017
25,459.20 0.00 0.00 0.00 19,094.40 75 0170200008785 22/02/2017
172,500.00 0.00 0.00 0.00 129,375.00 75 0170200008786 23/02/2017
295,821.41 0.00 0.00 0.00 221,866.06 75 0170200008787 23/02/2017

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NEBABRICA, C.A.

Alicuota General Alicuota Reducida

FUNDACION VENEZOLANA PARA LA MEDICINA FAMILIAR

FUNDACION VENEZOLANA PARA LA MEDICINA FAMILIAR

80 02/02/2017 J299164968 PAPELES DE OCCIDENTE, C.A. RET 67,539.26 20170200008727 00008379

Alicuota General Alicuota Reducida

83 03/02/2017 J309166441 ECOIN C.A RET 80,550.00 20170200008730 000004000

84 03/02/2017 J400406153 V Y F MAVARES, C.A. RET 11,101.97 20170200008731 00011878

85 03/02/2017 J407596578 SOLINTEG, C.A. RET 9,954.00 20170200008732 00000769

86 03/02/2017 J296685371 REPRESENTACIONES J & J, C.A RET 92,610.00 20170200008733 000972

FUNDACION VENEZOLANA PARA LA MEDICINA FAMILIAR

87 07/02/2017 J309166441 ECOIN C.A RET (4,027.50) 20170200008734 0000000098

88 07/02/2017 J296685371 ANULADO RET (92,610.00) 20170200008735 00972

89 07/02/2017 J298942576 ALL PC, C.A. RET 57,848.18 20170200008736 5540

90 07/02/2017 J296685371 ANULADO RET 92,610.00 20170200008737 0000972

91 07/02/2017 J298942576 ANULADO RET (57,848.18) 20170200008738 5540

92 07/02/2017 J298942576 ANULADO RET 57,848.18 20170200008739 05540

Alicuota General Alicuota Reducida

93 07/02/2017 J317166183 INDUVALPA, CA RET 34,132.15 20170200008740 27767

94 07/02/2017 J309403095 DISTRIBUIDORA ARTIESCRIT, C.A. RET 46,326.33 20170200008741 0095381

97 08/02/2017 J406184136 MAS POTENCIA, C.A. RET 5,673.22 20170200008744 00001404

98 08/02/2017 J-30906997-7 XIOGRAFI LITOGRAFIA, C.A. RET 11,571.43 20170200008745 004147

99 08/02/2017 J297680594 MANUFACTURAS BILLBOARD, C.A. RET 21,023.28 20170200008746 000453

101 09/02/2017 J309166441 ECOIN C.A RET 53,652.46 20170200008748 0000004005

103 09/02/2017 J298178540 CELSA C.A RET 112,548.15 20170200008750 27588

105 10/02/2017 J313233889 ANULADO RET 186,975.34 20170200008752 96236

106 10/02/2017 J313233889 ANULADO RET (186,975.34) 20170200008753 96236

Alicuota General Alicuota Reducida

109 13/02/2017 J311735046 ARTEDIBUJOS C.A RET 24,840.00 20170200008756 16075

SUMINISTROS PARA COMPUTADORAS Y ARTICULOS DE

Alicuota General Alicuota Reducida

121 20/02/2017 J400406153 V Y F MAVARES, C.A. RET 18,409.33 20170200008768 00012139

122 20/02/2017 J401493459 HP BROTHERS LLC CA RET 66,896.55 20170200008769 00000543

SUMINISTROS PARA COMPUTADORAS Y ARTICULOS DE

Alicuota General Alicuota Reducida

137 22/02/2017 J302654351 DVINNI VEN CA RET 27,410.40 20170200008784 13831

138 22/02/2017 J407596578 SOLINTEG, C.A. RET 19,094.40 20170200008785 00000856

Fecha de Inicio: 01/02/2017 Fecha de Inicio:01/02/2017

Fecha de Inicio: 28/02/2017 Fecha de Inicio: 28/02/2017

Ventas internas gravadas por alicuota general más

Total Débitos fiscales del período 6,517,178.92

Retenciones del Periodo 2,146,103.71

90,052.34 0.00 0.00 0.00 67,539.26 75 0170200008727 02/02/2017

21,120.00 0.00 0.00 0.00 15,840.00 75 0170200008728 02/02/2017

11,700.00 0.00 0.00 0.00 11,700.00 100 0170200008729 02/02/2017

107,400.00 0.00 0.00 0.00 80,550.00 75 0170200008730 03/02/2017

14,802.62 0.00 0.00 0.00 11,101.97 75 0170200008731 03/02/2017

13,272.00 0.00 0.00 0.00 9,954.00 75 0170200008732 03/02/2017

123,480.00 0.00 0.00 0.00 92,610.00 75 0170200008733 03/02/2017

5,370.00 0.00 0.00 0.00 4,027.50 75 00008734 07/02/2017

(123,480.00) 0.00 0.00 0.00 (92,610.00) (75) 0170200008735 07/02/2017

77,130.90 0.00 0.00 0.00 57,848.18 75 0170200008736 07/02/2017

123,480.00 0.00 0.00 0.00 92,610.00 75 0170200008737 07/02/2017

(77,130.90) 0.00 0.00 0.00 (57,848.18) (75) 0170200008738 07/02/2017

77,130.90 0.00 0.00 0.00 57,848.18 75 0170200008739 07/02/2017

45,509.53 0.00 0.00 0.00 34,132.15 75 0170200008740 07/02/2017

61,768.44 0.00 0.00 0.00 46,326.33 75 0170200008741 07/02/2017

1,500.00 0.00 0.00 0.00 1,500.00 100 0170200008742 08/02/2017

9,000.00 0.00 0.00 0.00 9,000.00 100 0170200008743 08/02/2017

7,564.29 0.00 0.00 0.00 5,673.22 75 0170200008744 08/02/2017

15,428.57 0.00 0.00 0.00 11,571.43 75 0170200008745 08/02/2017

28,031.04 0.00 0.00 0.00 21,023.28 75 0170200008746 08/02/2017

55,746.00 0.00 0.00 0.00 41,809.50 75 0170200008747 08/02/2017