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Compras Julio 2020
Compras Julio 2020
Compras Julio 2020
19/10/2020
Compras internas por alicuota general Compras internas por alicuota reducida Compras internas por alicuota al lujo Retencion IVA
Total Compras Compras Exentas Monto Alic.Gral. % Alic Monto IVA. Monto Alic.Gral. % Alic Monto IVA. Monto Alic.Gral. % Alic Monto IVA. Monto I.V.A. % Ret
incluyendo IVA o sin credito fisc. Base Imponible I.V.A. alicuota Gral. Base Imponible I.V.A. alicuota Redu. Base Imponible I.V.A. alicuota Lujo Retenido I.V.A.
27,256,742.72 0.00 23,497,192.00 16.00 3,759,550.72 0.00 0.00 0.00 0.00 0.00 0.00 2,819,663.04 75
98,341,468.48 0.00 84,777,128.00 16.00 13,564,340.48 0.00 0.00 0.00 0.00 0.00 0.00 10,173,255.36 75
26,600,198.80 0.00 22,931,205.86 16.00 3,668,992.94 0.00 0.00 0.00 0.00 0.00 0.00 2,751,744.71 75
22,472,799.06 0.00 19,373,102.64 16.00 3,099,696.42 0.00 0.00 0.00 0.00 0.00 0.00 2,324,772.32 75
23,644,771.34 0.00 20,383,423.57 16.00 3,261,347.77 0.00 0.00 0.00 0.00 0.00 0.00 2,446,010.83 75
26,588,598.80 0.00 22,921,205.86 16.00 3,667,392.94 0.00 0.00 0.00 0.00 0.00 0.00 2,750,544.71 75
46,848,358.71 0.00 40,386,516.13 16.00 6,461,842.58 0.00 0.00 0.00 0.00 0.00 0.00 4,846,381.94 75
47,420,130.58 0.00 40,879,422.91 16.00 6,540,707.67 0.00 0.00 0.00 0.00 0.00 0.00 4,905,530.75 75
46,080,384.17 0.00 39,724,469.11 16.00 6,355,915.06 0.00 0.00 0.00 0.00 0.00 0.00 4,766,936.30 75
Nro Numero Numero Total Compras Monto Alic.Gral. Monto IVA. Monto I.V.A. Nro. de Fecha de
Comp. Comp
Ope Fecha R.I.F. Nombre o Docum. Control incluyendo IVA Base Imponible alicuota Gral. Retenido 75% de Ret. de Ret. de IVA
razón social de IVA
1 02/07/2020 J001014039 KORES DE VENEZUELA, C.A. 367516 00-0216355 27,256,742.72 23,497,192.00 3,759,550.72 2,819,663.04 10109 02/07/2020
2 02/07/2020 J001014039 KORES DE VENEZUELA, C.A. 367515 00-0216354 98,341,468.48 84,777,128.00 13,564,340.48 10,173,255.36 10110 02/07/2020
3 02/07/2020 J313610100 CORPORACION PRINTA, C.A. 24199 00-037621 26,600,198.80 22,931,205.86 3,668,992.94 2,751,744.71 10111 02/07/2020
4 04/07/2020 J309724029 PROVEEDURIA DEL DIBUJO, MANUA
73454 00-0125295 22,472,799.06 19,373,102.64 3,099,696.42 2,324,772.32 10112 04/07/2020
5 04/07/2020 J309724029 73453
PROVEEDURIA DEL DIBUJO, MANUA 00-0125294 23,644,771.34 20,383,423.57 3,261,347.77 2,446,010.83 10113 04/07/2020
6 05/07/2020 J313610100 CORPORACION PRINTA, C.A. 37621 00-037621 26,588,598.80 22,921,205.86 3,667,392.94 2,750,544.71 10114 05/07/2020
7 09/07/2020 J313610100 CORPORACION PRINTA, C.A. 24243 00-037685 46,848,358.71 40,386,516.13 6,461,842.58 4,846,381.94 10115 02/07/2020
8 17/07/2020 J309724029 PROVEEDURIA DEL DIBUJO, MANUA
73691 00-0125538 47,420,130.58 40,879,422.91 6,540,707.67 4,905,530.75 10116 02/07/2020
9 21/07/2020 J317614372 INVERSIONES MARUCHA 1939, C.A 5543 00-00005927 46,080,384.17 39,724,469.11 6,355,915.06 4,766,936.30 10117 21/07/2020