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29 9/27/2017 J401301363 SUPER FRIO 1, C.A. 00000407 FAC00-00000407 01-REG 901,600.00 0.00
30 9/27/2017 J401301363 SUPER FRIO 1, C.A. 00000408 FAC00-00000408 01-REG 51,520.00 0.00
31 9/27/2017 J401301363 SUPER FRIO 1, C.A. 00000409 FAC00-00000409 01-REG 1,046,879.98 0.00
32 10/13/2017 J306140425 GRUPO NETPOINT INTERNATIONAL, S.A. 55935 FAC00-024306 01-REG 5,012,247.01 0.00
33 10/11/2017 E822133307 GUILLAUME MARIE ERIC BERNARD 104493 FAC00104573 01-REG 8,630,874.45 0.00
34 10/9/2017 J075776070 LITOGRAFIA INDUSTRIAL C.A. 50480 FAC00-015609 01-REG 5,352,369.17 0.00
35 10/10/2017 J309398091 GRAFICAS FORCONTI, CA 06479 FAC00-006569 01-REG 2,567,486.40 0.00
36 10/13/2017 J315367777 INVERSIONES ENERCA,C.A. 00018720 FACZ1A81333580 01-REG 6,227,400.00 0.00
37 10/6/2017 J407664441 INVERSIONES D Y A FUENMAYOR, C.A 000550 FAC00-000550 01-REG 839,300.00 0.00
38 10/17/2017 J407639951 BEST TECHNOLOGY, C.A 1770 FAC00-0001813 01-REG 3,587,068.00 0.00
39 10/8/2017 J408189208 JZ SYSTEM, C.A. 000232 FAC00-000232 01-REG 708,500.00 0.00
40 10/17/2017 J407879464 LOTUS DISTRIBUCIONES, S.A 00000195 FAC00-000204 01-REG 10,432,500.00 0.00
41 10/18/2017 J294599125 INVERSIONES CENTURIAVI, C.A. 00002484 FAC00-00001984 01-REG 9,317,952.00 0.00
42 10/10/2017 J402786816 DISTRIBUIDORA BALCAS, C.A. 001542 FAC00-0001644 01-REG 719,400.00 0.00
43 10/16/2017 J000053251 CARACAS PAPER COMPANY, S.A. 5010402879 FAC00-273457 01-REG 7,919,623.89 0.00
44 10/17/2017 J075457323 LA REAL,C.A. 00001158 FAC00-000506 01-REG 16,048,239.85 0.00
45 10/17/2017 J296116733 ALGAR, CA 001698 FAC00-001969 01-REG 3,261,360.00 0.00
46 10/16/2017 J296685371 REPRESENTACIONES J & J, C.A 001113 FAC00-001113 01-REG 11,218,950.00 0.00
47 10/17/2017 J406244660 DISTRIBUIDORA MAAC C.A. 00001631 FAC00-004061 01-REG 17,649,650.00 0.00
48 10/19/2017 J406244660 DISTRIBUIDORA MAAC C.A. 00001648 FAC00-004084 01-REG 18,474,400.00 0.00
49 10/19/2017 J407664441 INVERSIONES D Y A FUENMAYOR, C.A 000571 FAC00-000571 01-REG 218,000.00 0.00
50 10/20/2017 J407596578 SOLINTEG, C.A. 00002131 FAC00-0002318 01-REG 2,398,269.65 0.00
51 10/23/2017 J409015360 ALLPC IT,C.A. 360 FAC00-0000364 01-REG 8,972,367.30 0.00
52 10/19/2017 J305901139 SERVICIOS LITOGRAFICOS, C.A. 00139559 FAC00-0310519 01-REG 26,318,276.00 0.00
53 10/17/2017 J313233889 INVERSIONES DATA EXPRESS, C.A. 100441 FAC00-83289 01-REG 14,123,786.00 0.00
54 10/25/2017 J400406153 V Y F MAVARES, C.A. 00014860 FACZAP200415 01-REG 1,860,336.51 0.00
55 10/23/2017 J305603960 SANFORD BRANDS VENEZUELA,L.L.C 0352980 FAC00-0119072 01-REG 9,047,817.96 0.00
56 10/20/2017 J402928289 CORPOBRO C.A. 002717 FAC00-03290 01-REG 18,550,204.80 0.00
57 10/20/2017 J303143199 DISTRIBUIDORA DE CINTAS CA 00023245 FAC00-14329 01-REG 6,431,622.77 0.00
58 10/10/2017 J317614658 CORPORACION WOGINIAK C,A 2152 FAC00-00002206 01-REG 1,571,573.71 0.00
59 10/10/2017 J317614372 INVERSIONES MARUCHA 1939 190 FAC00-00000192 01-REG 4,074,789.41 0.00
60 10/5/2017 J293726123 INVERSIONES PETROCA, C.A. 3482 FAC00-00003385 01-REG 5,681,568.11 0.00
61 10/23/2017 J406184136 MAS POTENCIA, C.A. 1503 FACZ7C0000771 01-REG 998,128.58 0.00
62 10/20/2017 J000919917 DOCUMENTOS MERCANTILES S.A. DOMESA 11316334 FAC00556603 01-REG 24,235.88 0.00
63 10/19/2017 J000919917 DOCUMENTOS MERCANTILES S.A. DOMESA 11316534 FAC01703623 01-REG 30,882.29 2,355.43
64 10/19/2017 J000919917 DOCUMENTOS MERCANTILES S.A. DOMESA 11316534 FAC01703623 01-REG 28,526.86 0.00
65 10/22/2017 J401882307 M&R 003 CA 00000215 FAC00-000215 01-REG 5,564,000.00 0.00
66 10/20/2017 J000919917 DOCUMENTOS MERCANTILES S.A. DOMESA 11332873 FAC11332873 01-REG 25,569.97 1,334.09
67 10/13/2017 J313233889 INVERSIONES DATA EXPRESS, C.A. 100428 FAC00-83245 01-REG 3,814,333.26 0.00
68 10/25/2017 J316736903 GRUPO PLASTIPAL, C.A. 00015600 FAC00-0017102 01-REG 6,088,835.00 0.00
 1,193,445.30 12.00 143,213.44 0.00 0.00 0.00 0.00 0.00 0.00 80,557.50 75.00 20171000009250 02/10/2017
120,000.00 12.00 14,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.00 20171000009251 04/10/2017
190,000.00 12.00 22,800.00 0.00 0.00 0.00 0.00 0.00 0.00 17,100.00 100.00 20171000009252 04/10/2017
810,000.00 12.00 97,200.00 0.00 0.00 0.00 0.00 0.00 0.00 54,675.00 75.00 20171000009253 04/10/2017
464,000.00 12.00 55,680.00 0.00 0.00 0.00 0.00 0.00 0.00 31,320.00 75.00 20171000009254 04/10/2017
96,000.00 12.00 11,520.00 0.00 0.00 0.00 0.00 0.00 0.00 8,640.00 75.00 20171000009255 04/10/2017
3,283,541.70 12.00 394,025.00 0.00 0.00 0.00 0.00 0.00 0.00 295,518.75 75.00 20171000009256 04/10/2017
7,493,780.61 12.00 899,253.67 0.00 0.00 0.00 0.00 0.00 0.00 674,440.25 75.00 20171000009257 04/10/2017
2,520,599.71 12.00 302,471.97 0.00 0.00 0.00 0.00 0.00 0.00 226,853.98 75.00 20171000009258 04/10/2017
3,300,000.00 12.00 396,000.00 0.00 0.00 0.00 0.00 0.00 0.00 297,000.00 75.00 20171000009259 05/10/2017
2,200,000.00 12.00 264,000.00 0.00 0.00 0.00 0.00 0.00 0.00 198,000.00 75.00 20171000009260 05/10/2017
50,000.00 12.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,375.00 75.00 20171000009261 05/10/2017
377,000.00 12.00 45,240.00 0.00 0.00 0.00 0.00 0.00 0.00 25,447.50 75.00 20171000009262 05/10/2017
266,055.04 9.00 23,944.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.00 20171000009263 05/10/2017
720,000.00 9.00 64,800.00 0.00 0.00 0.00 0.00 0.00 0.00 64,800.00 100.00 20171000009264 05/10/2017
10,961,471.70 7.00 767,303.01 0.00 0.00 0.00 0.00 0.00 0.00 575,477.26 75.00 20171000009265 06/10/2017
3,312,000.00 7.00 231,840.00 0.00 0.00 0.00 0.00 0.00 0.00 173,880.00 75.00 20171000009266 06/10/2017
4,300,000.00 7.00 301,000.00 0.00 0.00 0.00 0.00 0.00 0.00 301,000.00 100.00 20171000009267 06/10/2017
3,193,648.84 12.00 383,237.86 0.00 0.00 0.00 0.00 0.00 0.00 287,428.40 75.00 20171000009268 09/10/2017
1,139,277.60 9.00 102,534.98 0.00 0.00 0.00 0.00 0.00 0.00 76,901.24 75.00 20171000009269 09/10/2017
7,487,446.25 7.00 524,121.24 0.00 0.00 0.00 0.00 0.00 0.00 393,090.93 75.00 20171000009270 09/10/2017
52,560.00 12.00 6,307.20 0.00 0.00 0.00 0.00 0.00 0.00 4,730.40 75.00 20171000009271 09/10/2017
3,213,300.00 7.00 224,931.00 0.00 0.00 0.00 0.00 0.00 0.00 168,698.25 75.00 20171000009272 10/10/2017
5,000,000.00 7.00 350,000.00 0.00 0.00 0.00 0.00 0.00 0.00 262,500.00 75.00 20171000009273 10/10/2017
5,100,000.00 7.00 357,000.00 0.00 0.00 0.00 0.00 0.00 0.00 267,750.00 75.00 20171000009274 10/10/2017
120,000.00 12.00 14,400.00 0.00 0.00 0.00 0.00 0.00 0.00 10,800.00 75.00 20171000009275 10/10/2017
120,000.00 12.00 14,400.00 0.00 0.00 0.00 0.00 0.00 0.00 10,800.00 75.00 20171000009276 10/10/2017
5,862,297.00 7.00 410,360.79 0.00 0.00 0.00 0.00 0.00 0.00 307,770.59 75.00 20171000009277 11/10/2017
805,000.00 12.00 96,600.00 0.00 0.00 0.00 0.00 0.00 0.00 72,450.00 75.00 20171000009278 13/10/2017
46,000.00 12.00 5,520.00 0.00 0.00 0.00 0.00 0.00 0.00 4,140.00 75.00 20171000009279 13/10/2017
934,714.26 12.00 112,165.72 0.00 0.00 0.00 0.00 0.00 0.00 84,124.29 75.00 20171000009280 13/10/2017
4,684,343.00 7.00 327,904.01 0.00 0.00 0.00 0.00 0.00 0.00 245,928.01 75.00 20171000009281 13/10/2017
8,066,237.80 7.00 564,636.65 0.00 0.00 0.00 0.00 0.00 0.00 423,477.49 75.00 20171000009282 13/10/2017
5,002,214.18 7.00 350,154.99 0.00 0.00 0.00 0.00 0.00 0.00 262,616.24 75.00 20171000009283 16/10/2017
2,399,520.00 7.00 167,966.40 0.00 0.00 0.00 0.00 0.00 0.00 125,974.80 75.00 20171000009284 16/10/2017
5,820,000.00 7.00 407,400.00 0.00 0.00 0.00 0.00 0.00 0.00 305,550.00 75.00 20171000009285 16/10/2017
770,000.00 9.00 69,300.00 0.00 0.00 0.00 0.00 0.00 0.00 51,975.00 75.00 20171000009286 16/10/2017
3,352,400.00 7.00 234,668.00 0.00 0.00 0.00 0.00 0.00 0.00 176,001.00 75.00 20171000009287 17/10/2017
 650,000.00 9.00 58,500.00 0.00 0.00 0.00 0.00 0.00 0.00 43,875.00 75.00 20171000009288 17/10/2017
9,750,000.00 7.00 682,500.00 0.00 0.00 0.00 0.00 0.00 0.00 511,875.00 75.00 20171000009289 18/10/2017
8,319,600.00 12.00 998,352.00 0.00 0.00 0.00 0.00 0.00 0.00 748,764.00 75.00 20171000009290 18/10/2017
660,000.00 9.00 59,400.00 0.00 0.00 0.00 0.00 0.00 0.00 44,550.00 75.00 20171000009291 18/10/2017
7,401,517.65 7.00 518,106.24 0.00 0.00 0.00 0.00 0.00 0.00 388,579.68 75.00 20171000009292 18/10/2017
14,998,355.00 7.00 1,049,884.85 0.00 0.00 0.00 0.00 0.00 0.00 787,413.64 75.00 20171000009293 19/10/2017
3,048,000.00 7.00 213,360.00 0.00 0.00 0.00 0.00 0.00 0.00 160,020.00 75.00 20171000009294 19/10/2017
10,485,000.00 7.00 733,950.00 0.00 0.00 0.00 0.00 0.00 0.00 550,462.50 75.00 20171000009295 19/10/2017
16,495,000.00 7.00 1,154,650.00 0.00 0.00 0.00 0.00 0.00 0.00 865,987.50 75.00 20171000009296 19/10/2017
16,495,000.00 12.00 1,979,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.00 20171000009297 20/10/2017
200,000.00 9.00 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 13,500.00 75.00 20171000009298 20/10/2017
2,241,373.50 7.00 156,896.15 0.00 0.00 0.00 0.00 0.00 0.00 117,672.11 75.00 20171000009299 20/10/2017
8,385,390.00 7.00 586,977.30 0.00 0.00 0.00 0.00 0.00 0.00 440,232.98 75.00 20171000009300 23/10/2017
24,596,520.00 7.00 1,721,756.00 0.00 0.00 0.00 0.00 0.00 0.00 1,291,317.00 75.00 20171000009301 25/10/2017
13,199,800.00 7.00 923,986.00 0.00 0.00 0.00 0.00 0.00 0.00 692,989.50 75.00 20171000009302 25/10/2017
1,661,014.74 12.00 199,321.77 0.00 0.00 0.00 0.00 0.00 0.00 149,491.33 75.00 20171000009303 26/10/2017
8,455,904.64 7.00 591,913.32 0.00 0.00 0.00 0.00 0.00 0.00 443,934.99 75.00 20171000009304 26/10/2017
17,336,640.00 7.00 1,213,564.80 0.00 0.00 0.00 0.00 0.00 0.00 910,173.60 75.00 20171000009305 26/10/2017
6,010,862.40 7.00 420,760.37 0.00 0.00 0.00 0.00 0.00 0.00 315,570.28 75.00 20171000009306 27/10/2017
1,441,810.74 9.00 129,762.97 0.00 0.00 0.00 0.00 0.00 0.00 97,322.23 75.00 20171000009307 27/10/2017
3,808,214.40 7.00 266,575.01 0.00 0.00 0.00 0.00 0.00 0.00 266,575.01 75.00 20171000009308 27/10/2017
5,309,876.74 7.00 371,691.37 0.00 0.00 0.00 0.00 0.00 0.00 278,768.53 75.00 20171000009309 27/10/2017
915,714.29 9.00 82,414.29 0.00 0.00 0.00 0.00 0.00 0.00 61,810.72 75.00 20171000009310 30/10/2017
22,234.75 9.00 2,001.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.00 20171000009311 30/10/2017
26,171.43 9.00 2,355.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.00 20171000009312 30/10/2017
26,171.43 9.00 2,355.43 0.00 0.00 0.00 0.00 0.00 0.00 1,766.57 75.00 20171000009313 30/10/2017
5,200,000.00 7.00 364,000.00 0.00 0.00 0.00 0.00 0.00 0.00 273,000.00 75.00 20171000009314 30/10/2017
22,234.75 9.00 2,001.13 0.00 0.00 0.00 0.00 0.00 0.00 1,500.85 75.00 20171000009315 30/10/2017
3,564,797.44 7.00 249,535.82 0.00 0.00 0.00 0.00 0.00 0.00 187,151.87 75.00 20171000009316 31/10/2017
5,690,500.00 7.00 398,335.00 0.00 0.00 0.00 0.00 0.00 0.00 298,751.25 75.00 20171000009317 31/10/2017
 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 01/10/2017 al 31/10/2017

Compras Nacionales Compras Nacionales Compras Nacionales Compras Nacionales Retenciones

Alicuota General Alicuota Reducida Alicuota Reducida Alicuota Reducida

Valor Total de las

Nº Nota Valor Total de Valor Total de Valor Total de Alic. Base Alic. Crédito No.
Fecha del Tipo de Tipo Tipo Registro Nº Nota de Nro. Factura Compras No Base Imponible Crédito Fiscal Base Imponible Alic. Crédito Fiscal Base Imponible Alic. Crédito Fiscal Monto IVA Nro. Factura
Nº Op Nº de RIF o C.I Nombre y Apellido o Razón Social No. De Factura No. Control de Compras las Compras las Compras IVA Imponible IVA Fiscal Comprobante de
Documento Proveedor Documento Transacción Máquina Crédito Afectada Sujetas al 12% I.V.A. 12% 9% IVA 9% I.V.A. 9% 7% IVA 7% I.V.A. 7% Retenido Afectada
Débito Nacionales Exentas Exoneradas 12% 8% 8% I.V.A. 8% Retención
Impuesto

1 9/2/2017 V028747116 NORA MERCEDES HERRERA DE SOCORRO NACIONAL FAC 01-REG 000539 00-000539 134,400.00 0.00 0.00 0.00 120,000.00 12.00 14,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2 9/4/2017 J070337508 FUNDACION VENEZOLANA PARA LA MEDICINA FAMILIAR PEDRO ITURBE NACIONAL FAC 01-REG 917259 00-0838044 136,000.00 136,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 9/5/2017 J070337508 FUNDACION VENEZOLANA PARA LA MEDICINA FAMILIAR PEDRO ITURBE NACIONAL FAC 01-REG 917347 00-0838133 18,000.00 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 9/12/2017 J400145171 FARMACIA TIERRA NEGRA, C.A NACIONAL FAC 01-REG 00160014 Z1B8027121 6,840.00 0.00 0.00 0.00 6,107.14 12.00 732.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 9/12/2017 J317568850 MAXI DONAS 2,C.A NACIONAL FAC 01-REG 00122462 ZZA7140251 32,000.00 0.00 0.00 0.00 28,571.43 12.00 3,428.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 9/15/2017 J313610100 CORPORACION PRINTA, C.A. NACIONAL FAC 01-REG 020074 00-031791 2,823,071.68 0.00 0.00 0.00 2,520,599.71 12.00 302,471.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 9/18/2017 J405006340 CORPORACION OFIART, C.A. NACIONAL FAC 01-REG 0001317 00-002081 8,393,034.28 0.00 0.00 0.00 7,493,780.61 12.00 899,253.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8 9/19/2017 J407664441 INVERSIONES D Y A FUENMAYOR, C.A NACIONAL FAC 01-REG 000571 00-000571 218,000.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000.00 9.00 18,000.00 0.00 0.00 0.00 0.00 0.00 0.00

9 9/22/2017 J298721405 CONTINENTAL DISTRIBUCIONES C.A. NACIONAL FAC 01-REG 000105015 00-0181036 3,576,886.70 0.00 0.00 0.00 3,193,648.84 12.00 383,237.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 9/25/2017 J402928289 CORPOBRO C.A. NACIONAL FAC 01-REG 002598 00-03153 3,677,566.70 0.00 0.00 0.00 3,283,541.70 12.00 394,025.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11 9/27/2017 J302264464 MIA PIZZA'S C.A. NACIONAL FAC 01-REG 00000933 Z1A8135992 51,000.01 0.00 0.00 0.00 45,535.72 12.00 5,464.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12 9/27/2017 J401301363 SUPER FRIO 1, C.A. NACIONAL FAC 01-REG 00000407 00-00000407 901,600.00 0.00 0.00 0.00 805,000.00 12.00 96,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13 9/27/2017 J401301363 SUPER FRIO 1, C.A. NACIONAL FAC 01-REG 00000408 00-00000408 51,520.00 0.00 0.00 0.00 46,000.00 12.00 5,520.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

14 9/27/2017 J401301363 SUPER FRIO 1, C.A. NACIONAL FAC 01-REG 00000409 00-00000409 1,046,879.98 0.00 0.00 0.00 934,714.26 12.00 112,165.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

15 9/27/2017 J302264464 MIA PIZZA'S C.A. NACIONAL FAC 01-REG 00000931 Z1A8135992 126,517.85 0.00 0.00 0.00 0.00 0.00 0.00 116,071.43 9.00 10,446.42 0.00 0.00 0.00 0.00 0.00 0.00

16 9/28/2017 J402604769 INVERSORA 88 CA NACIONAL FAC 01-REG 00593 00-00000593 107,520.00 0.00 0.00 0.00 96,000.00 12.00 11,520.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

17 9/28/2017 J312567120 REPRESENTACIONES DASARA,C.A. NACIONAL FAC 01-REG 64438 00-088893 5,350,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 7.00 350,000.00

18 9/29/2017 J307659653 REPUESTOS Y ACCESORIOS,C.A NACIONAL FAC 01-REG 00035219 Z1A8120511 58,867.20 0.00 0.00 0.00 52,560.00 12.00 6,307.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

19 9/30/2017 J408564564 IBIZA2021, C.A. NACIONAL FAC 01-REG 005811 00-00006357 6,272,657.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,862,297.00 7.00 410,360.79

20 10/2/2017 J070337508 FUNDACION VENEZOLANA PARA LA MEDICINA FAMILIAR PEDRO ITURBE NACIONAL FAC 01-REG 917438 00-0838227 204,000.00 204,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21 10/2/2017 J296018219 COMERCIAL MADERERA, S.A NACIONAL FAC 01-REG 00071494 EO0014124 1,300,855.30 0.00 0.00 0.00 1,193,445.30 12.00 143,213.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

22 10/2/2017 V118627900 MARIO ENGELBHERT YEPEZ JIMENO NACIONAL FAC 01-REG 00000042 00-00000042 207,100.00 0.00 0.00 0.00 190,000.00 12.00 22,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

23 10/2/2017 J296685371 REPRESENTACIONES J & J, C.A NACIONAL FAC 01-REG 001096 00-001096 3,696,000.00 0.00 0.00 0.00 3,300,000.00 12.00 396,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

24 10/2/2017 J296685371 REPRESENTACIONES J & J, C.A NACIONAL FAC 01-REG 001097 00-001097 2,464,000.00 0.00 0.00 0.00 2,200,000.00 12.00 264,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

25 10/2/2017 J313610100 CORPORACION PRINTA, C.A. NACIONAL FAC 01-REG 020137 00-031896 1,241,812.58 0.00 0.00 0.00 0.00 0.00 0.00 1,139,277.60 9.00 102,534.98 0.00 0.00 0.00 0.00 0.00 0.00

26 10/2/2017 J405006340 CORPORACION OFIART, C.A. NACIONAL FAC 01-REG 0001371 00-002179 8,011,567.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,487,446.25 7.00 524,121.24

27 02/10/2017 J296018219 COMERCIAL MADERERA, S.A RET 80,557.50 20171000009250 00071494

28 10/3/2017 J070337508 FUNDACION VENEZOLANA PARA LA MEDICINA FAMILIAR PEDRO ITURBE NACIONAL FAC 01-REG 917530 00-0838324 69,300.00 69,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

29 10/3/2017 J407664441 INVERSIONES D Y A FUENMAYOR, C.A NACIONAL FAC 01-REG 000541 00-000541 505,760.00 0.00 0.00 0.00 464,000.00 12.00 55,680.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Página 13 de 18
 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 01/10/2017 al 31/10/2017

Compras Nacionales Compras Nacionales Compras Nacionales Compras Nacionales Retenciones

Alicuota General Alicuota Reducida Alicuota Reducida Alicuota Reducida

Valor Total de las

Nº Nota Valor Total de Valor Total de Valor Total de Alic. Base Alic. Crédito No.
Fecha del Tipo de Tipo Tipo Registro Nº Nota de Nro. Factura Compras No Base Imponible Crédito Fiscal Base Imponible Alic. Crédito Fiscal Base Imponible Alic. Crédito Fiscal Monto IVA Nro. Factura
Nº Op Nº de RIF o C.I Nombre y Apellido o Razón Social No. De Factura No. Control de Compras las Compras las Compras IVA Imponible IVA Fiscal Comprobante de
Documento Proveedor Documento Transacción Máquina Crédito Afectada Sujetas al 12% I.V.A. 12% 9% IVA 9% I.V.A. 9% 7% IVA 7% I.V.A. 7% Retenido Afectada
Débito Nacionales Exentas Exoneradas 12% 8% 8% I.V.A. 8% Retención
Impuesto

30 10/3/2017 J406694576 FRESH TECHS, C.A. NACIONAL FAC 01-REG 000391 00-000391 784,800.00 0.00 0.00 0.00 0.00 0.00 0.00 720,000.00 9.00 64,800.00 0.00 0.00 0.00 0.00 0.00 0.00

31 10/3/2017 J299164968 PAPELES DE OCCIDENTE, C.A. NACIONAL FAC 01-REG 00009012 00-0009476 11,728,774.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,961,471.70 7.00 767,303.01

32 10/3/2017 J312567120 REPRESENTACIONES DASARA,C.A. NACIONAL FAC 01-REG 64458 00-088903 5,457,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,100,000.00 7.00 357,000.00

33 10/4/2017 J303665900 TALLER DE TORNO SAN BARTOLO,C.A NACIONAL FAC 01-REG 010651 00-010651 882,900.00 0.00 0.00 0.00 810,000.00 12.00 97,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

34 10/4/2017 J310536651 SERVICIOS Y SISTEMAS DE SEGURIDAD APAGAFUEGOS,C.A NACIONAL FAC 01-REG 006523 00-00006523 54,500.00 0.00 0.00 0.00 50,000.00 12.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

35 10/4/2017 J310536651 SERVICIOS Y SISTEMAS DE SEGURIDAD APAGAFUEGOS,C.A NACIONAL FAC 01-REG 006525 00-00006525 410,930.00 0.00 0.00 0.00 377,000.00 12.00 45,240.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

36 10/4/2017 J408564564 IBIZA2021, C.A. NACIONAL FAC 01-REG 005939 00-00006503 3,438,231.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,213,300.00 7.00 224,931.00

37 04/10/2017 V028747116 ANULADO RET 0.00 20171000009251 ANULADO

38 04/10/2017 V118627900 MARIO ENGELBHERT YEPEZ JIMENO RET 17,100.00 20171000009252 00000042

39 04/10/2017 J303665900 TALLER DE TORNO SAN BARTOLO,C.A RET 54,675.00 20171000009253 010651

40 04/10/2017 J407664441 INVERSIONES D Y A FUENMAYOR, C.A RET 31,320.00 20171000009254 000541

41 04/10/2017 J402604769 INVERSORA 88 CA RET 8,640.00 20171000009255 00593

42 04/10/2017 J402928289 CORPOBRO C.A. RET 295,518.75 20171000009256 002598

43 04/10/2017 J405006340 CORPORACION OFIART, C.A. RET 674,440.25 20171000009257 0001317

44 04/10/2017 J313610100 CORPORACION PRINTA, C.A. RET 226,853.98 20171000009258 020074

45 10/5/2017 J294117902 TECNIFRENOS 14A C.A. NACIONAL FAC 01-REG 00004192 00-00004192 289,999.99 0.00 0.00 0.00 0.00 0.00 0.00 266,055.04 9.00 23,944.95 0.00 0.00 0.00 0.00 0.00 0.00

46 10/5/2017 J293726123 INVERSIONES PETROCA, C.A. NACIONAL FAC 01-REG 3482 00-00003385 5,681,568.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,309,876.74 7.00 371,691.37

47 05/10/2017 J296685371 REPRESENTACIONES J & J, C.A RET 297,000.00 20171000009259 001096

48 05/10/2017 J296685371 REPRESENTACIONES J & J, C.A RET 198,000.00 20171000009260 001097

49 05/10/2017 J310536651 SERVICIOS Y SISTEMAS DE SEGURIDAD APAGAFUEGOS,C.A RET 3,375.00 20171000009261 006523

50 05/10/2017 J310536651 SERVICIOS Y SISTEMAS DE SEGURIDAD APAGAFUEGOS,C.A RET 25,447.50 20171000009262 006525

51 05/10/2017 J294117902 TECNIFRENOS 14A C.A. RET 0.00 20171000009263 ANULADO

52 05/10/2017 J406694576 FRESH TECHS, C.A. RET 64,800.00 20171000009264 000391

53 10/6/2017 J407664441 INVERSIONES D Y A FUENMAYOR, C.A NACIONAL FAC 01-REG 000550 00-000550 839,300.00 0.00 0.00 0.00 0.00 0.00 0.00 770,000.00 9.00 69,300.00 0.00 0.00 0.00 0.00 0.00 0.00

54 10/6/2017 J402383363 SUPLIDORA SULBARAN 2013, C.A NACIONAL FAC 01-REG 000491 00-00000491 3,543,840.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,312,000.00 7.00 231,840.00

55 10/6/2017 J299014753 LA REINA DEL CAUCHO COMPAÑIA ANONIMA NACIONAL FAC 01-REG 00000398 Z1A8139376 4,601,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,300,000.00 7.00 301,000.00

56 06/10/2017 J299164968 PAPELES DE OCCIDENTE, C.A. RET 575,477.26 20171000009265 00009012

57 06/10/2017 J402383363 SUPLIDORA SULBARAN 2013, C.A RET 173,880.00 20171000009266 000491

58 06/10/2017 J299014753 LA REINA DEL CAUCHO COMPAÑIA ANONIMA RET 301,000.00 20171000009267 00000398

Página 14 de 18
 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 01/10/2017 al 31/10/2017

Compras Nacionales Compras Nacionales Compras Nacionales Compras Nacionales Retenciones

Alicuota General Alicuota Reducida Alicuota Reducida Alicuota Reducida

Valor Total de las

Nº Nota Valor Total de Valor Total de Valor Total de Alic. Base Alic. Crédito No.
Fecha del Tipo de Tipo Tipo Registro Nº Nota de Nro. Factura Compras No Base Imponible Crédito Fiscal Base Imponible Alic. Crédito Fiscal Base Imponible Alic. Crédito Fiscal Monto IVA Nro. Factura
Nº Op Nº de RIF o C.I Nombre y Apellido o Razón Social No. De Factura No. Control de Compras las Compras las Compras IVA Imponible IVA Fiscal Comprobante de
Documento Proveedor Documento Transacción Máquina Crédito Afectada Sujetas al 12% I.V.A. 12% 9% IVA 9% I.V.A. 9% 7% IVA 7% I.V.A. 7% Retenido Afectada
Débito Nacionales Exentas Exoneradas 12% 8% 8% I.V.A. 8% Retención
Impuesto

59 10/8/2017 J408189208 JZ SYSTEM, C.A. NACIONAL FAC 01-REG 000232 00-000232 708,500.00 0.00 0.00 0.00 0.00 0.00 0.00 650,000.00 9.00 58,500.00 0.00 0.00 0.00 0.00 0.00 0.00

60 10/9/2017 J306320687 UNIDAD EDUCATIVA HAYDEE CALLES DE MEDINA, C.A. NACIONAL FAC 01-REG 22287 00-00020037 54,617.60 54,617.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

61 10/9/2017 J075776070 LITOGRAFIA INDUSTRIAL C.A. NACIONAL FAC 01-REG 50480 00-015609 5,352,369.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,002,214.18 7.00 350,154.99

62 09/10/2017 J298721405 CONTINENTAL DISTRIBUCIONES C.A. RET 287,428.40 20171000009268 000105015

63 09/10/2017 J313610100 CORPORACION PRINTA, C.A. RET 76,901.24 20171000009269 020137

64 09/10/2017 J405006340 CORPORACION OFIART, C.A. RET 393,090.93 20171000009270 0001371

65 09/10/2017 J307659653 REPUESTOS Y ACCESORIOS,C.A RET 4,730.40 20171000009271 00035219

66 10/10/2017 J404445560 C.E.I. PRIVADO DR. GUILLERMO QUINTERO LUZARDO, C.A NACIONAL FAC 01-REG 02374 00-00002374 54,600.00 54,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

67 10/10/2017 V028747116 PRODUCCIONES NORA HERRERA RAMOS NACIONAL FAC 01-REG 000542 00-000451 134,400.00 0.00 0.00 0.00 120,000.00 12.00 14,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

68 10/10/2017 V028747116 PRODUCCIONES NORA HERRERA RAMOS NACIONAL FAC 01-REG 000541 00-000541 134,400.00 0.00 0.00 0.00 120,000.00 12.00 14,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

69 10/10/2017 J402786816 DISTRIBUIDORA BALCAS, C.A. NACIONAL FAC 01-REG 001542 00-0001644 719,400.00 0.00 0.00 0.00 0.00 0.00 0.00 660,000.00 9.00 59,400.00 0.00 0.00 0.00 0.00 0.00 0.00

70 10/10/2017 J317614658 CORPORACION WOGINIAK C,A NACIONAL FAC 01-REG 2152 00-00002206 1,571,573.71 0.00 0.00 0.00 0.00 0.00 0.00 1,441,810.74 9.00 129,762.97 0.00 0.00 0.00 0.00 0.00 0.00

71 10/10/2017 J309398091 GRAFICAS FORCONTI, CA NACIONAL FAC 01-REG 06479 00-006569 2,567,486.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,399,520.00 7.00 167,966.40

72 10/10/2017 J317614372 INVERSIONES MARUCHA 1939 NACIONAL FAC 01-REG 190 00-00000192 4,074,789.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,808,214.40 7.00 266,575.01

73 10/10/2017 J408564564 IBIZA2021, C.A. RET 168,698.25 20171000009272 005939

74 10/10/2017 J312567120 REPRESENTACIONES DASARA,C.A. RET 262,500.00 20171000009273 64438

75 10/10/2017 J312567120 REPRESENTACIONES DASARA,C.A. RET 267,750.00 20171000009274 64458

76 10/10/2017 V028747116 PRODUCCIONES NORA HERRERA RAMOS RET 10,800.00 20171000009275 000542

77 10/10/2017 V028747116 PRODUCCIONES NORA HERRERA RAMOS RET 10,800.00 20171000009276 000541

78 10/11/2017 E822133307 GUILLAUME MARIE ERIC BERNARD NACIONAL FAC 01-REG 104493 00104573 8,630,874.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,066,237.80 7.00 564,636.65

79 11/10/2017 J408564564 IBIZA2021, C.A. RET 307,770.59 20171000009277 005811

80 10/13/2017 J306140425 GRUPO NETPOINT INTERNATIONAL, S.A. NACIONAL FAC 01-REG 55935 00-024306 5,012,247.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,684,343.00 7.00 327,904.01

81 10/13/2017 J315367777 INVERSIONES ENERCA,C.A. NACIONAL FAC 01-REG 00018720 Z1A81333580 6,227,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,820,000.00 7.00 407,400.00

82 10/13/2017 J313233889 INVERSIONES DATA EXPRESS, C.A. NACIONAL FAC 01-REG 100428 00-83245 3,814,333.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,564,797.44 7.00 249,535.82

83 13/10/2017 J401301363 SUPER FRIO 1, C.A. RET 72,450.00 20171000009278 00000407

84 13/10/2017 J401301363 SUPER FRIO 1, C.A. RET 4,140.00 20171000009279 00000408

85 13/10/2017 J401301363 SUPER FRIO 1, C.A. RET 84,124.29 20171000009280 00000409

86 13/10/2017 J306140425 GRUPO NETPOINT INTERNATIONAL, S.A. RET 245,928.01 20171000009281 55935

87 13/10/2017 E822133307 GUILLAUME MARIE ERIC BERNARD RET 423,477.49 20171000009282 104493

Página 15 de 18
 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 01/10/2017 al 31/10/2017

Compras Nacionales Compras Nacionales Compras Nacionales Compras Nacionales Retenciones

Alicuota General Alicuota Reducida Alicuota Reducida Alicuota Reducida

Valor Total de las

Nº Nota Valor Total de Valor Total de Valor Total de Alic. Base Alic. Crédito No.
Fecha del Tipo de Tipo Tipo Registro Nº Nota de Nro. Factura Compras No Base Imponible Crédito Fiscal Base Imponible Alic. Crédito Fiscal Base Imponible Alic. Crédito Fiscal Monto IVA Nro. Factura
Nº Op Nº de RIF o C.I Nombre y Apellido o Razón Social No. De Factura No. Control de Compras las Compras las Compras IVA Imponible IVA Fiscal Comprobante de
Documento Proveedor Documento Transacción Máquina Crédito Afectada Sujetas al 12% I.V.A. 12% 9% IVA 9% I.V.A. 9% 7% IVA 7% I.V.A. 7% Retenido Afectada
Débito Nacionales Exentas Exoneradas 12% 8% 8% I.V.A. 8% Retención
Impuesto

88 10/16/2017 J000053251 CARACAS PAPER COMPANY, S.A. NACIONAL FAC 01-REG 5010402879 00-273457 7,919,623.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,401,517.65 7.00 518,106.24

89 10/16/2017 J296685371 REPRESENTACIONES J & J, C.A NACIONAL FAC 01-REG 001113 00-001113 11,218,950.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,485,000.00 7.00 733,950.00

90 16/10/2017 J075776070 LITOGRAFIA INDUSTRIAL C.A. RET 262,616.24 20171000009283 50480

91 16/10/2017 J309398091 GRAFICAS FORCONTI, CA RET 125,974.80 20171000009284 06479

92 16/10/2017 J315367777 INVERSIONES ENERCA,C.A. RET 305,550.00 20171000009285 00018720

93 16/10/2017 J407664441 INVERSIONES D Y A FUENMAYOR, C.A RET 51,975.00 20171000009286 000550

94 10/17/2017 J407639951 BEST TECHNOLOGY, C.A NACIONAL FAC 01-REG 1770 00-0001813 3,587,068.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,352,400.00 7.00 234,668.00

95 10/17/2017 J407879464 LOTUS DISTRIBUCIONES, S.A NACIONAL FAC 01-REG 00000195 00-000204 10,432,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,750,000.00 7.00 682,500.00

96 10/17/2017 J075457323 LA REAL,C.A. NACIONAL FAC 01-REG 00001158 00-000506 16,048,239.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,998,355.00 7.00 1,049,884.85

97 10/17/2017 J296116733 ALGAR, CA NACIONAL FAC 01-REG 001698 00-001969 3,261,360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,048,000.00 7.00 213,360.00

98 10/17/2017 J406244660 DISTRIBUIDORA MAAC C.A. NACIONAL FAC 01-REG 00001631 00-004061 17,649,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,495,000.00 7.00 1,154,650.00

99 10/17/2017 J313233889 INVERSIONES DATA EXPRESS, C.A. NACIONAL FAC 01-REG 100441 00-83289 14,123,786.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,199,800.00 7.00 923,986.00

100 17/10/2017 J407639951 BEST TECHNOLOGY, C.A RET 176,001.00 20171000009287 1770

101 17/10/2017 J408189208 JZ SYSTEM, C.A. RET 43,875.00 20171000009288 000232

102 10/18/2017 J294599125 INVERSIONES CENTURIAVI, C.A. NACIONAL FAC 01-REG 00002484 00-00001984 9,317,952.00 0.00 0.00 0.00 8,319,600.00 12.00 998,352.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

103 18/10/2017 J407879464 LOTUS DISTRIBUCIONES, S.A RET 511,875.00 20171000009289 00000195

104 18/10/2017 J294599125 INVERSIONES CENTURIAVI, C.A. RET 748,764.00 20171000009290 00002484

105 18/10/2017 J402786816 DISTRIBUIDORA BALCAS, C.A. RET 44,550.00 20171000009291 001542

106 18/10/2017 J000053251 CARACAS PAPER COMPANY, S.A. RET 388,579.68 20171000009292 5010402879

107 10/19/2017 J000919917 DOCUMENTOS MERCANTILES S.A. DOMESA NACIONAL FAC 01-REG 11316534 01703623 28,526.86 0.00 0.00 0.00 0.00 0.00 0.00 26,171.43 9.00 2,355.43 0.00 0.00 0.00 0.00 0.00 0.00

108 10/19/2017 J305901139 SERVICIOS LITOGRAFICOS, C.A. NACIONAL FAC 01-REG 00139559 00-0310519 26,318,276.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,596,520.00 7.00 1,721,756.00

109 19/10/2017 J075457323 LA REAL,C.A. RET 787,413.64 20171000009293 00001158

110 19/10/2017 J296116733 ALGAR, CA RET 160,020.00 20171000009294 001698

111 19/10/2017 J296685371 REPRESENTACIONES J & J, C.A RET 550,462.50 20171000009295 001113

112 19/10/2017 J406244660 DISTRIBUIDORA MAAC C.A. RET 865,987.50 20171000009296 00001631

113 10/20/2017 J000919917 DOCUMENTOS MERCANTILES S.A. DOMESA NACIONAL FAC 01-REG 11332873 556603 25,569.97 1,334.09 0.00 0.00 0.00 0.00 0.00 22,234.75 9.00 2,001.13 0.00 0.00 0.00 0.00 0.00 0.00

114 10/20/2017 J407596578 SOLINTEG, C.A. NACIONAL FAC 01-REG 00002131 00-0002318 2,398,269.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,241,373.50 7.00 156,896.15

115 10/20/2017 J402928289 CORPOBRO C.A. NACIONAL FAC 01-REG 002717 00-03290 18,550,204.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,336,640.00 7.00 1,213,564.80

116 10/20/2017 J303143199 DISTRIBUIDORA DE CINTAS CA NACIONAL FAC 01-REG 00023245 00-14329 6,431,622.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,010,862.40 7.00 420,760.37

Página 16 de 18
 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 01/10/2017 al 31/10/2017

Compras Nacionales Compras Nacionales Compras Nacionales Compras Nacionales Retenciones

Alicuota General Alicuota Reducida Alicuota Reducida Alicuota Reducida

Valor Total de las

Nº Nota Valor Total de Valor Total de Valor Total de Alic. Base Alic. Crédito No.
Fecha del Tipo de Tipo Tipo Registro Nº Nota de Nro. Factura Compras No Base Imponible Crédito Fiscal Base Imponible Alic. Crédito Fiscal Base Imponible Alic. Crédito Fiscal Monto IVA Nro. Factura
Nº Op Nº de RIF o C.I Nombre y Apellido o Razón Social No. De Factura No. Control de Compras las Compras las Compras IVA Imponible IVA Fiscal Comprobante de
Documento Proveedor Documento Transacción Máquina Crédito Afectada Sujetas al 12% I.V.A. 12% 9% IVA 9% I.V.A. 9% 7% IVA 7% I.V.A. 7% Retenido Afectada
Débito Nacionales Exentas Exoneradas 12% 8% 8% I.V.A. 8% Retención
Impuesto

117 20/10/2017 J406244660 ANULADO RET 0.00 20171000009297 ANULADO

118 20/10/2017 J407664441 INVERSIONES D Y A FUENMAYOR, C.A RET 13,500.00 20171000009298 000571

119 20/10/2017 J407596578 SOLINTEG, C.A. RET 117,672.11 20171000009299 00002131

120 10/22/2017 J401882307 M&R 003 CA NACIONAL FAC 01-REG 00000215 00-000215 5,564,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,200,000.00 7.00 364,000.00

121 10/23/2017 J070084952 FLORISTERIA SAN MARTIN, C.A. NACIONAL FAC 01-REG 00003811 ZZC3034443 381,500.00 0.00 0.00 0.00 0.00 0.00 0.00 350,000.00 9.00 31,500.00 0.00 0.00 0.00 0.00 0.00 0.00

122 10/23/2017 J406184136 MAS POTENCIA, C.A. NACIONAL FAC 01-REG 1503 Z7C0000771 998,128.58 0.00 0.00 0.00 0.00 0.00 0.00 915,714.29 9.00 82,414.29 0.00 0.00 0.00 0.00 0.00 0.00

123 10/23/2017 J409015360 ALLPC IT,C.A. NACIONAL FAC 01-REG 360 00-0000364 8,972,367.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,385,390.00 7.00 586,977.30

124 10/23/2017 J305603960 SANFORD BRANDS VENEZUELA,L.L.C NACIONAL FAC 01-REG 0352980 00-0119072 9,047,817.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,455,904.64 7.00 591,913.32

125 23/10/2017 J409015360 ALLPC IT,C.A. RET 440,232.98 20171000009300 360

126 10/25/2017 J400406153 V Y F MAVARES, C.A. NACIONAL FAC 01-REG 00014860 ZAP200415 1,860,336.51 0.00 0.00 0.00 1,661,014.74 12.00 199,321.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

127 10/25/2017 J316736903 GRUPO PLASTIPAL, C.A. NACIONAL FAC 01-REG 00015600 00-0017102 6,088,835.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,690,500.00 7.00 398,335.00

128 25/10/2017 J305901139 SERVICIOS LITOGRAFICOS, C.A. RET 1,291,317.00 20171000009301 00139559

129 25/10/2017 J313233889 INVERSIONES DATA EXPRESS, C.A. RET 692,989.50 20171000009302 100441

130 26/10/2017 J400406153 V Y F MAVARES, C.A. RET 149,491.33 20171000009303 00014860

131 26/10/2017 J305603960 SANFORD BRANDS VENEZUELA,L.L.C RET 443,934.99 20171000009304 0352980

132 26/10/2017 J402928289 CORPOBRO C.A. RET 910,173.60 20171000009305 002717

133 27/10/2017 J303143199 DISTRIBUIDORA DE CINTAS CA RET 315,570.28 20171000009306 00023245

134 27/10/2017 J317614658 CORPORACION WOGINIAK C,A RET 97,322.23 20171000009307 2152

135 27/10/2017 J317614372 INVERSIONES MARUCHA 1939 RET 266,575.01 20171000009308 190

136 27/10/2017 J293726123 INVERSIONES PETROCA, C.A. RET 278,768.53 20171000009309 3482

137 30/10/2017 J406184136 MAS POTENCIA, C.A. RET 61,810.72 20171000009310 1503

138 30/10/2017 J000919917 ANULADO RET 0.00 20171000009311 ANULADO

139 30/10/2017 J000919917 ANULADO RET 0.00 20171000009312 ANULADO

140 30/10/2017 J000919917 DOCUMENTOS MERCANTILES S.A. DOMESA RET 1,766.57 20171000009313 11316534

141 30/10/2017 J401882307 M&R 003 CA RET 273,000.00 20171000009314 00000215

142 30/10/2017 J000919917 DOCUMENTOS MERCANTILES S.A. DOMESA RET 1,500.85 20171000009315 11332873

143 31/10/2017 J313233889 INVERSIONES DATA EXPRESS, C.A. RET 187,151.87 20171000009316 100428

144 31/10/2017 J316736903 GRUPO PLASTIPAL, C.A. RET 298,751.25 20171000009317 00015600

TOTAL 307,677,177.52 537,851.69 0.00 0.00 37,431,119.45 0.00 4,491,734.35 7,277,335.28 0.00 654,960.17 0.00 0.00 0.00 240,538,981.70 0.00 16,837,728.32 12,013,863.56 - -

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 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 01/10/2017 al 31/10/2017

Compras Nacionales Compras Nacionales Compras Nacionales Compras Nacionales Retenciones

Alicuota General Alicuota Reducida Alicuota Reducida Alicuota Reducida

Valor Total de las

Nº Nota Valor Total de Valor Total de Valor Total de Alic. Base Alic. Crédito No.
Fecha del Tipo de Tipo Tipo Registro Nº Nota de Nro. Factura Compras No Base Imponible Crédito Fiscal Base Imponible Alic. Crédito Fiscal Base Imponible Alic. Crédito Fiscal Monto IVA Nro. Factura
Nº Op Nº de RIF o C.I Nombre y Apellido o Razón Social No. De Factura No. Control de Compras las Compras las Compras IVA Imponible IVA Fiscal Comprobante de
Documento Proveedor Documento Transacción Máquina Crédito Afectada Sujetas al 12% I.V.A. 12% 9% IVA 9% I.V.A. 9% 7% IVA 7% I.V.A. 7% Retenido Afectada
Débito Nacionales Exentas Exoneradas 12% 8% 8% I.V.A. 8% Retención
Impuesto

Resumen del Período de Imposición Compras Resumen del Período de Imposición Ventas

Fecha de Inicio: 01/10/2017 Fecha de Inicio:01/10/2017

Fecha de Inicio: 31/10/2017 Fecha de Inicio:31/10/2017

CREDITOS FISCALES BASE IMPONIBLE CREDITO FISCAL DEBITOS FISCALES BASE IMPONIBLE DEBITO FISCAL

Compras no gravadas y/o sin derecho a crédito fiscal 537,851.69 537,851.69 Ventas internas no gravadas 36,744.03 0.00

Compras internas gravadas por alicuota general 37,431,119.45 4,491,734.33 Ventas internas gravadas por alicuota general 100,148,027.49 12,017,763.30

Compras internas gravadas por alicuota reducida

Compras internas gravadas por alicuota general más adicional 0.00 0.00 184,937,717.31 16,644,394.56
9%
Compras internas gravadas por alicuota reducida
Compras internas gravadas por alicuota reducida 9% 7,277,335.28 654,960.17 160,644,117.85 11,245,088.25
7%
Ventas internas gravadas por alicuota general más
Compras internas gravadas por alicuota reducida 8% 0.00 0.00 0.00 0.00
adicional

Compras internas gravadas por alicuota reducida 7% 240,538,981.70 16,837,728.32 Ventas internas gravadas por alicuota reducida 0.00 0.00

Importación gravadas por alicuota general 0.00 0.00 Ventas no canceladas del periodo 0.00 0.00

Total Compras y Créditos fiscales del período 285,785,288.12 Ventas canceladas de periodos anteriores 0.00 0.00

Total Créditos fiscales del período 0.00 21,984,422.82 Total Ventas y Débitos fiscales del período 445,766,605.51 39,907,246.17

Retenciones del Periodo 12,013,863.56 Total Débitos fiscales del período 39,907,246.17

Retenciones del Periodo 14,093,469.62

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