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J-29870301-6
CALLE STA. MARTA, LOCAL N°312000 BARRIO BOYACA CIUDAD OJEDA, EDO.ZULIA
O IMPORTACIONES RETENCIONES
Oper. Fecha de Nombre o Tipo de Número de NúmeroControl Tipo de Documento Documento Incluyendo derecho a Base Impuesto Fiscal IVA
Nº Documento RIF Razón Social Documento Documento de Documento Transaccion Afectado Afectado el IVA Crédito IVA Imponible Alícuota IVA (Base) Retencion Retenido
1 30/04/2015 J-299228281 FLUIDOS Y SERVICIOS, C.A FACTURA 00038454 N/A 01-reg 0 0 30,970.03 0.00 27,651.81 12.00% 3,318.22 0.00 75.00% 0.00
2 01/06/2015 J-30449589-7 FERRO INDUSTRIA MANUFACTURERA POLIVALENTE FACTURA 00000027 N/A 01-reg 0 0 12,460.00 0.00 11,125.00 12.00% 1,335.00 0.00 75.00% 0.00
3 02/06/2015 J-30115870-9 TRANSPORTE Y ENCOMIENDAS DIAZ, C.A FACTURA 39411 N/A 01-reg 0 0 3,120.00 0.00 2,785.71 12.00% 334.29 0.00 75.00% 0.00
4 03/06/2015 J-070416190 COMERCIAL JK, C.A FACTURA 00007275 N/A 01-reg 0 0 59,000.00 0.00 52,678.57 12.00% 6,321.43 0.00 75.00% 0.00
5 6/4/2015 J-31663128-1 COMPUTACION Y TECNOLOGIA RCR, C.A. FACTURA 00000979 N/A 01-reg 0 0 4,810.00 0.00 4,294.64 12.00% 515.36 0.00 75.00% 0.00
6 04/06/2015 V-05063981-5 JOSÉ A. RUIZ P. FACTURA 001011 N/A 01-reg 0 0 137,984.00 0.00 123,200.00 12.00% 14,784.00 0.00 75.00% 0.00
7 03/06/2015 J-308904260 ASADOS EL BUEN POLLO, C.A. FACTURA 00120494 N/A 01-reg 0 0 840.00 0.00 750.00 12.00% 90.00 0.00 75.00% 0.00
8 03/06/2015 J-29539614-7 MADERAS OJEDA S.A. (MADOSA) FACTURA 00186665 N/A 01-reg 0 0 350.00 0.00 312.50 12.00% 37.50 0.00 75.00% 0.00
9 03/06/2015 J-07010373-6 COMERCIAL SIMA, S.R.L. FACTURA 00112374 N/A 01-reg 0 0 4,723.79 0.00 4,217.67 12.00% 506.12 0.00 75.00% 0.00
10 02/06/2015 J-301989317 FERRETERIA DE LA CONSTRUCCIÓN, C.A. FACTURA 00047838 N/A 01-reg 0 0 232.50 0.00 207.59 12.00% 24.91 0.00 75.00% 0.00
11 02/06/2015 J-306211047 FERETERIA EL PRINCIPE, C.A. FACTURA 00016015 N/A 01-reg 0 0 220.00 0.00 196.43 12.00% 23.57 0.00 75.00% 0.00
12 03/06/2015 V-12328362-3 DANIEL ARRIAS SERVICIO DE REFRIGERACION AUTOMOTRIZ FACTURA 2079 N/A 01-reg 0 0 15,204.00 0.00 13,575.00 12.00% 1,629.00 0.00 75.00% 0.00
13 03/06/2015 J-301146395 FERRETERIA ELECTRICA INDUSTRIAL, C.A. FACTURA 00069704 N/A 01-reg 0 0 29,624.00 0.00 26,450.00 12.00% 3,174.00 0.00 75.00% 0.00
14 08/06/2015 J-07012960-3 COMERCIAL LADA, C.A. FACTURA 00127400 N/A 01-reg 0 0 20,890.96 0.00 18,652.64 12.00% 2,238.32 0.00 75.00% 0.00
15 6/8/2015 J-30116997-2 FERRETERIA Y PURIFICADORES TAMAYO, C.A. FACTURA 00008935 N/A 01-reg 0 0 70,114.99 0.00 62,602.67 12.00% 7,512.32 0.00 75.00% 0.00
16 08/06/2015 J-07010373-6 COMERCIAL SIMA, S.R.L. FACTURA 00112715 N/A 01-reg 0 0 11,689.57 0.00 10,437.12 12.00% 1,252.45 0.00 75.00% 0.00
17 6/10/2015 J-305914354 LIBRERÍA SAN AGUSTIN No II, S.A. FACTURA 00108969 N/A 01-reg 0 0 7,760.00 0.00 6,928.57 12.00% 831.43 0.00 75.00% 0.00
18 11/06/2015 J-29518051-9 DISTRIBUIDORA HERMANOS RODRIGUEZHERNANDEZ, C.A. FACTURA 00129397 N/A 01-reg 0 0 6,669.48 0.00 5,954.89 12.00% 714.59 0.00 75.00% 0.00
19 09/06/2015 J-40005431-1 EL OFERTON DE LA CERAMICA, C.A. FACTURA 00012249 N/A 01-reg 0 0 236,684.78 0.00 211,325.70 12.00% 25,359.08 0.00 75.00% 0.00
20 12/06/2015 J-29539614-7 MADERAS OJEDA S.A. (MADOSA) FACTURA 00187021 N/A 01-reg 0 0 14,609.59 0.00 13,044.28 12.00% 1,565.31 0.00 75.00% 0.00
21 16/06/2015 J-07010373-6 COMERCIAL SIMA, S.R.L. FACTURA 00113239 N/A 01-reg 0 0 2,399.98 0.00 2,142.84 12.00% 257.14 0.00 75.00% 0.00
22 16/06/2015 J-301146395 FERRETERIA ELECTRICA INDUSTRIAL, C.A. FACTURA 00070354 N/A 01-reg 0 0 79,184.00 0.00 70,700.00 12.00% 8,484.00 0.00 75.00% 0.00
23 18/06/2015 J-40038656-0 INVERSIONES OSCAR, C.A. FACTURA 0112 N/A 01-reg 0 0 187,199.04 0.00 167,142.00 12.00% 20,057.04 0.00 75.00% 0.00
24 06/06/2015 J-305378142 AUTO SPORT RAED, S.A. FACTURA 00000145 N/A 01-reg 0 8 1,160.03 0.00 1,035.74 12.00% 124.29 0.00 75.00% 0.00
25 16/06/2015 J-296419302 TORNILLERIA LA N, C.A. FACTURA 00056387 N/A 01-reg 0 0 865.98 0.00 773.20 12.00% 92.78 0.00 75.00% 0.00
26 17/06/2015 J-30750790-0 DISTRIBUIDORA NURA, C.A. FACTURA 00002434 N/A 01-reg 0 0 2,350.01 0.00 2,098.22 12.00% 251.79 0.00 75.00% 0.00
27 17/06/2015 J-07010373-6 COMERCIAL SIMA, S.R.L. FACTURA 00113367 N/A 01-reg 0 0 304.01 0.00 271.44 12.00% 32.57 0.00 75.00% 0.00
28 17/06/2015 J-301989317 FERRETERIA DE LA CONSTRUCCIÓN, C.A. FACTURA 00048473 N/A 01-reg 0 0 289.99 0.00 258.92 12.00% 31.07 0.00 75.00% 0.00
29 17/06/2015 J-30702242-6 TORNILLERIA Y FERRETERIA "EL FRANK", C.A. FACTURA 01640 N/A 01-reg 0 0 499.99 0.00 446.42 12.00% 53.57 0.00 75.00% 0.00
30 05/06/2015 J-29539614-7 MADERAS OJEDA S.A. (MADOSA) FACTURA 00186786 N/A 01-reg 0 0 137.49 0.00 122.76 12.00% 14.73 0.00 75.00% 0.00
31 09/06/2015 J-07054969-6 METALES ESPECIALES OJEDA, C.A. FACTURA 39734 N/A 01-reg 0 0 34,625.14 0.00 30,915.30 12.00% 3,709.84 0.00 75.00% 0.00
32 17/06/2015 J-298992948 IVERSIONES PEREZ OCANDO, C.A. FACTURA 00011677 N/A 01-reg 0 0 400.00 0.00 357.14 12.00% 42.86 0.00 75.00% 0.00
33 15/06/2015 J-301450140 MATERIALES DELGADO PADRON, C.A. (MADELPA) FACTURA 00023946 N/A 01-reg 0 0 4,400.01 0.00 3,928.58 12.00% 471.43 0.00 75.00% 0.00
34 08/06/2015 J-00271144-2 FERRETERIA EPA, C.A. FACTURA 50720 N/A 01-reg 0 0 70,269.02 0.00 62,740.20 12.00% 7,528.82 0.00 75.00% 0.00
35 22/06/2015 J-070427140 MICROS Y COMPONENTES, C.A. FACTURA 00040343 N/A 01-reg 0 0 3,720.00 0.00 3,321.43 12.00% 398.57 0.00 75.00% 0.00
36 22/06/2015 J-29920457-9 FERREQUIMICOS, C.A. FACTURA 144733 N/A 01-reg 0 0 1,149.98 0.00 1,026.77 12.00% 123.21 0.00 75.00% 0.00
37 22/06/2015 J-29920457-9 FERREQUIMICOS, C.A. FACTURA 144737 N/A 01-reg 0 0 70.00 0.00 62.50 12.00% 7.50 0.00 75.00% 0.00
38 19/06/2015 V-07780927-5 ING. JOSE L. HERNANDEZ R. FACTURA 000117 N/A 01-reg 0 0 16,419.20 0.00 14,660.00 12.00% 1,759.20 0.00 75.00% 0.00
39 22/06/2015 V-07780927-5 ING. JOSE L. HERNANDEZ R. FACTURA 000118 N/A 01-reg 0 0 3,283.84 0.00 2,932.00 12.00% 351.84 0.00 75.00% 0.00
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40 25/06/2015 J-30685813-0 LOS PADOVANOS, C.A. FACTURA 00124343 N/A 01-reg 0 0 2,954.99 0.00 2,638.38 12.00% 316.61 0.00 75.00% 0.00
41 09/06/2015 J-40387825-0 ALUMINIOS Y VIDRIOS LA CARONI, C.A. FACTURA 000023 N/A 01-reg 0 0 106,000.00 0.00 94,642.86 12.00% 11,357.14 0.00 75.00% 0.00
42 18/06/2015 J-40387825-0 ALUMINIOS Y VIDRIOS LA CARONI, C.A. FACTURA 000027 N/A 01-reg 0 0 245,000.00 0.00 218,750.00 12.00% 26,250.00 0.00 75.00% 0.00
43 09/06/2015 J-40387825-0 ALUMINIOS Y VIDRIOS LA CARONI, C.A. FACTURA 000024 N/A 01-reg 0 0 3,600.00 0.00 3,214.29 12.00% 385.71 0.00 75.00% 0.00
44 27/06/2015 J-30212692-4 RECAVENCA CIUDAD OJEDA, C.A. FACTURA 00056940 N/A 01-reg 0 0 400.00 0.00 357.14 12.00% 42.86 0.00 75.00% 0.00
45 27/06/2015 J-314895974 SUMINISTROS INDUSTRIALES PETROLEROS, C.A. FACTURA 00013288 N/A 01-reg 0 0 3,063.96 0.00 2,735.68 12.00% 328.28 0.00 75.00% 0.00
46 16/06/2015 J-305378142 AUTO SPORT RAED, S.A. FACTURA 00000153 N/A 01-reg 0 0 2,560.05 0.00 2,285.76 12.00% 274.29 0.00 75.00% 0.00
47 26/06/2015 J-40297021-8 LACTEOS Y AREPERA ALEX GRILL, C.A FACTURA 109613 N/A 01-reg 0 0 1,335.02 0.00 1,191.98 12.00% 143.04 0.00 75.00% 0.00
48 17/06/2015 J-299814512 DISTRIBUIDORA PAPICHYS, C.A, FACTURA 00314492 N/A 01-reg 0 0 1,225.92 0.00 1,094.57 12.00% 131.35 0.00 75.00% 0.00
49 6/23/2015 J-07012960-3 COMERCIAL LADA, C.A. FACTURA 00127685 N/A 01-reg 0 0 12,902.40 0.00 11,520.00 12.00% 1,382.40 0.00 75.00% 0.00
50 19/06/2015 J-29672364-8 STUPPENDO, C.A. FACTURA 46346 N/A 01-reg 0 0 1,700.03 0.00 1,517.88 12.00% 182.15 0.00 75.00% 0.00
51 19/06/2015 J-301146395 FERRETERIA ELECTRICA INDUSTRIAL, C.A. FACTURA 00070514 N/A 01-reg 0 0 649.60 0.00 580.00 12.00% 69.60 0.00 75.00% 0.00
52 19/06/2015 J-301146395 FERRETERIA ELECTRICA INDUSTRIAL, C.A. FACTURA 00070500 N/A 01-reg 0 0 54,913.60 0.00 49,030.00 12.00% 5,883.60 0.00 75.00% 0.00
53 FACTURA N/A 01-reg 0 0 0.00 0.00 12.00% 0.00 0.00 75.00% 0.00
54 FACTURA N/A 01-reg 0 0 0.00 0.00 12.00% 0.00 0.00 75.00% 0.00
55 FACTURA N/A 01-reg 0 0 0.00 0.00 12.00% 0.00 0.00 75.00% 0.00
56 FACTURA N/A 01-reg 0 0 0.00 0.00 12.00% 0.00 0.00 75.00% 0.00
57 FACTURA N/A 01-reg 0 0 0.00 0.00 12.00% 0.00 0.00 75.00% 0.00
58 FACTURA N/A 01-reg 0 0 0.00 0.00 12.00% 0.00 0.00 75.00% 0.00
59 FACTURA N/A 01-reg 0 0 0.00 0.00 12.00% 0.00 0.00 75.00% 0.00
60 FACTURA N/A 01-reg 0 0 0.00 0.00 12.00% 0.00 0.00 75.00% 0.00
61 FACTURA N/A 01-reg 0 0 0.00 0.00 12.00% 0.00 0.00 75.00% 0.00
62 FACTURA N/A 01-reg 0 0 0.00 0.00 12.00% 0.00 0.00 75.00% 0.00
63
64
65
66
67
68
69
70
71
TOTAL COMPRAS MAYO 2015 1,512,990.96 0.00 1,350,884.79 162,106.17 0.00 0.00
RESUMEN DE COMPRAS
Base Credito
Imponible Fiscal
Importaciones gravadas por Alícuota General mas Adicional 312 0.00 322 0.00
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Total Creditos Fiscales Deducibles 71 162,106.17
Excedente de Creditos Fiscales del mes anterior 20 0.00
38 0.00
RESUMEN DE VENTAS
Base Imponible Debito Fiscal
Ventas Internas gravadas por Alícuota General mas Adicional 442 0.00 0.00 452 0.00
Ventas Internas gravadas por Alícuota Reducida 443 0.00 0.00 453 0.00
Total Ventas y Debitos Fiscales para efectos de determinacion 46 10,673.33 1,280.80 47 0.00 66
Página 3
DISTRIBUIDORA E INVERSIONES LA AREPA, C.A.
RIF. J-41067985-9
CALLE PRINCIPAL CASA Nº S/N, SECTOR LA AREPA EL VENADO. ZULIA ZONA POSTAL 4014
LIBRO DE COMPRAS
MES: OCTUBRE AÑO: 2018
Oper. Fecha de Nombre o Tipo de Número de NúmeroControl Tipo de Documento Documento Incluyendo derecho a Base Impuesto Fiscal IVA
Nº Documento RIF Razón Social Documento Documento de Documento Transaccion Afectado Afectado el IVA Crédito IVA Imponible Alícuota IVA (Base) Retencion Retenido
RESUMEN DE COMPRAS
Base Credito
Imponible Fiscal
RESUMEN DE VENTAS
Base Imponible Debito Fiscal
Ventas Internas gravadas por Alícuota General mas Adicional 0.00 0.00
Página 4