AUTO REPUESTOS CHALO, C.A.

LIBRO DE COMPRAS

CORRESPONDIENTES AL MES DE ABRIL DEL 2018

IDENTIFICACION FACTURA NUMERO NOTA NUMERO TOTAL COMPRAS

FECHA FACTURA CONTROL NOMBRE/RAZON SOCIAL PLANILLA DEBITO O TIPO FACTURA COMPRAS SIN DERECHO
COMPRAS INTERNAS O IMPORTACIONES IVA RETENIDO RETENCION#
FACT No. FACTURA No. DEL PROVEEDOR R.I.F No. IMPORTACION CREDITO No. TRANSACC. AFECTADA Incluye ISV A CREDITO IVA BASE IMPONIBLE % IMPUESTO
02/04/2018 210763 00-0108110 REPRO CA J306701893 FAC 500,935,370.34 447,263,723.52 12.00 53,671,646.82 40,253,735.09 20180400004625
02/04/2018 7221 00-011071 AUTOTODO PORLAMAR CA J304090293 FAC 184,321,067.39 164,572,381.60 12.00 19,748,685.79 14,811,514.34 20180400004623
02/04/2018 210462 00-0108109 REPRO CA J306701893 FAC 282,452,516.15 252,189,746.56 12.00 30,262,769.59 22,697,077.19 20180400004624
02/04/2018 193 00-000193 INVERSIONES J.L. 2005, CA J404419950 FAC 50,434,832.00 45,031,100.00 12.00 5,403,732.00 4,052,799.00 20180400004631
02/04/2018 194 00-000194 INVERSIONES J.L. 2005, CA J404419950 FAC 89,699,400.00 80,088,750.00 12.00 9,610,650.00 7,207,987.50 20180400004632
03/04/2018 322580 00-0396319 REPRESENTACIONES IMDI, C.A. J306025944 FAC 39,712,064.00 35,457,200.00 12.00 4,254,864.00 3,191,148.00 20180400004626
03/04/2018 322645 00-0396384 REPRESENTACIONES IMDI, C.A. J306025944 FAC 29,113,683.20 25,994,360.00 12.00 3,119,323.20 2,339,492.40 20180400004628
03/04/2018 624 00-000624 ZM AUTOPARTES,C.A J317561945 FAC 159,237,201.45 142,176,072.72 12.00 17,061,128.73 12,795,846.55 20180400004629
03/04/2018 625 00-000625 ZM AUTOPARTES,C.A J317561945 FAC 160,622,374.93 143,412,834.76 12.00 17,209,540.17 12,907,155.13 20180400004630
04/04/2018 322675 00-0396414 REPRESENTACIONES IMDI, C.A. J306025944 FAC 19,230,926.40 17,170,470.00 12.00 2,060,456.40 1,545,342.30 20180400004627
04/04/2018 943 00-0001080 GRUPO KOREANO, C.A J402089163 FAC 69,977,722.22 62,480,109.13 12.00 7,497,613.10 5,623,209.83 20180400004643
05/04/2018 961 00-0001099 GRUPO KOREANO, C.A J402089163 FAC 55,505,425.25 49,558,415.40 12.00 5,947,009.85 4,460,257.39 20180400004644
05/04/2018 8818 00-009490 INVERSIONES TRISTAR, C.A. J296404879 FAC 159,561,269.82 142,465,419.48 12.00 17,095,850.34 12,821,887.76 20180400004645
05/04/2018 1671 00-001862 GRUPO VMAR, C.A J401830722 FAC 184,184,372.42 164,450,332.52 12.00 19,734,039.90 14,800,529.93 20180400004634
05/04/2018 322702 00-0396441 REPRESENTACIONES IMDI, C.A. J306025944 FAC 94,432,240.00 84,314,500.00 12.00 10,117,740.00 7,588,305.00 20180400004633
06/04/2018 25450 EOC000473 ZULIANA DEL RESORTE, C.A. J070178787 FAC 16,293,853.88 14,548,083.82 12.00 1,745,770.06 1,309,327.55 20180400004641
06/04/2018 638 00-000638 Z Y M INSUMOS Y SERVICIOS, C.A J317561945 FAC 43,173,679.55 38,547,928.17 12.00 4,625,751.38 3,469,313.54 20180400004636
06/04/2018 69640 00-0071338 TRANSPORTE Y SERVICIOS J312643935 FAC 17,943,560.90 16,021,036.52 12.00 1,922,524.38 1,922,524.38 20180400004637
06/04/2018 1304 00-001736 VM PARTS, C.A. J407562444 FAC 259,350,247.53 231,562,721.01 12.00 27,787,526.52 20,840,644.89 20180400004635
09/04/2018 3093 00-003367 CORPORACION RAE, CA J400999480 FAC 39,594,986.61 35,352,666.62 12.00 4,242,319.99 3,181,739.99 20180400004638
09/04/2018 7315 00-008442 AUTO SPA A & D, C.A. J313543438 FAC 506,966,561.15 452,648,715.31 12.00 54,317,845.84 40,738,384.38 20180400004639
09/04/2018 7316 00-008443 AUTO SPA A & D, C.A. J313543438 FAC 50,089,892.07 44,723,117.92 12.00 5,366,774.15 4,025,080.61 20180400004640
09/04/2018 46357 00-0029134 BUJIAS & FILTROS, C.A. J311045007 FAC 69,378,803.20 61,945,360.00 12.00 7,433,443.20 5,575,082.40 20180400004642
09/04/2018 47122 00-0056495 IMPORT CONVI CA. J305943648 FAC 191,711,984.97 171,171,415.15 12.00 20,540,569.82 15,405,427.37 20180400004646
11/04/2018 1017 00-0001159 GRUPO KOREANO, C.A J402089163 FAC 195,957,416.79 174,961,979.28 12.00 20,995,437.51 15,746,578.13 20180400004648
11/04/2018 32 00-000034 JM IMPORT CAR´S, CA J410315873 FAC 65,147,378.13 58,167,301.90 12.00 6,980,076.23 5,235,057.17 20180400004647
16/04/2018 210949 00-0108305 REPRO CA J306701893 FAC 201,214,607.40 179,655,899.46 12.00 21,558,707.94 16,169,030.96 20180400004658
16/04/2018 21321 00-0023118 RUBA AUTOPARTS, C.A. J295355017 FAC 72,896,320.00 65,086,000.00 12.00 7,810,320.00 5,857,740.00 20180400004659
16/04/2018 33679 00-0046564 MICHIGAN SPARE PARTS, C.A. J298481285 FAC 84,641,760.00 75,573,000.00 12.00 9,068,760.00 6,801,570.00 20180400004652
16/04/2018 8259 00-009343 REPUESTOS ACCESORIOS J296258198 FAC 95,164,217.39 84,968,051.24 12.00 10,196,166.15 7,647,124.61 20180400004653
16/04/2018 1320 00-001753 VM PARTS, C.A. J407562444 FAC 2,586,384.46 2,309,271.84 12.00 277,112.62 207,834.47 20180400004654
16/04/2018 1462 EOC000663 REPUESTOS & SERVICIOS GRUPO J316032051 FAC 92,233,547.28 82,351,381.50 12.00 9,882,165.78 7,411,624.34 20180400004649
17/04/2018 14858 00-015684 S&T VENEZUELA 2025, CA J407390619 FAC 2,274,854.40 2,031,120.00 12.00 243,734.40 243,734.40 20180400004650
17/04/2018 14915 00-015741 S&T VENEZUELA 2025, CA J407390619 FAC 1,829,856.00 1,633,800.00 12.00 196,056.00 196,056.00 20180400004651
17/04/2018 33807 00-0046701 MICHIGAN SPARE PARTS, C.A. J298481285 FAC 1,247,828,048.50 1,114,132,186.16 12.00 133,695,862.34 100,271,896.74 20180400004660
17/04/2018 33808 00-0046702 MICHIGAN SPARE PARTS, C.A. J298481285 FAC 1,122,534,609.80 1,002,263,044.46 12.00 120,271,565.34 90,203,674.01 20180400004661
17/04/2018 33809 00-0046703 MICHIGAN SPARE PARTS, C.A. J298481285 FAC 316,047,436.76 282,185,211.39 12.00 33,862,225.37 25,396,669.02 20180400004662
18/04/2018 652 00-000652 ZM AUTOPARTES,C.A J317561945 FAC 149,406,555.02 133,398,709.84 12.00 16,007,845.18 12,005,883.89 20180400004655
20/04/2018 139930 00-0198375 REPUESTOS ITALVEN 90, C.A. J304997175 FAC 71,670,267.20 63,991,310.00 12.00 7,678,957.20 5,759,217.90 20180400004665
20/04/2018 10328 00-0011278 GRUPO AFER, C.A. J402972407 FAC 52,192,447.91 46,600,399.92 12.00 5,592,047.99 4,194,035.99 20180400004663
20/04/2018 11765 00-014635 TH INTERNATIONAL GROUP, C.A. J295530951 FAC 101,986,407.94 91,059,292.80 12.00 10,927,115.14 8,195,336.36 20180400004656
23/04/2018 52519 00-0052519 LIBIA COROMOTO DELGADO DE V092170060 FAC 8,282,625.67 7,395,201.49 12.00 887,424.18 665,568.14 20180400004657
24/04/2018 21334 00-0023132 RUBA AUTOPARTS, C.A. J295355017 FAC 21,403,536.00 19,110,300.00 12.00 2,293,236.00 1,719,927.00 20180400004664
24/04/2018 16823 00-0018327 TECNOMASTER, COMPAÑIA ANONIMA J294821804 FAC 310,365,401.19 277,111,965.35 12.00 33,253,435.84 24,940,076.88 20180400004666
25/04/2018 108691 00-0075654 HIDRO MACK, C.A. J070295279 FAC 6,720,000.00 6,000,000.00 12.00 720,000.00 540,000.00 20180400004669
26/04/2018 51 00-0075673 HIDRO MACK, C.A. J070295279 N/D -121,080.96 -108,108.00 12.00 -12,972.96 -9,729.72 20180400004670
26/04/2018 1026 00-001567 MAYOR DE PARTES SEBHAL, CA J408085291 FAC 174,541,489.14 155,840,615.30 12.00 18,700,873.84 14,025,655.38 20180400004667
26/04/2018 93 00-000103 RUSHMORE VENEZUELA, C.A. J410652624 FAC 227,786,423.11 203,380,734.92 12.00 24,405,688.19 24,405,688.19 20180400004668
27/04/2018 673 00-000673 ZM AUTOPARTES,C.A J317561945 FAC 198,925,440.00 177,612,000.00 12.00 21,313,440.00 15,985,080.00 20180400004671
27/04/2018 672 00-000672 ZM AUTOPARTES,C.A J317561945 FAC 87,290,556.32 77,937,996.71 12.00 9,352,559.61 7,014,419.71 20180400004672
30/04/2018 3172 00-003449 CORPORACION RAE, CA J400999480 FAC 252,531,843.14 225,474,859.95 12.00 27,056,983.19 20,292,737.39 20180400004673
30/04/2018 7553 00-008691 AUTO SPA A & D, C.A. J313543438 FAC 636,020,573.17 567,875,511.76 12.00 68,145,061.41 51,108,796.06 20180400004674

TOTALES 9,073,282,957.19 0.00 8,101,145,497.49 972,137,459.70 735,795,095.54

Base Imponible Crédito Fiscal

Total Ventas Internas No Gravadas 0.00 0.00

Total Ventas de Exportación 0.00 0.00

Total Ventas Internas solo alicuota general 8,101,145,497.49 972,137,459.70

Total Ventas Internas solo alicuota reducida 0.00 0.00

TOTALES 8,101,145,497.49 972,137,459.70