All - DIGITAL, C.A.

RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
ENERO 2015
LIBRO DE COMPRAS

IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION

FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
1/6/2015 000326 00-000326 ALVIAREZ GONZALEZ GINETTE ROCIO V-21560060-9 694.99 0.00 620.53 12 74.46 0.00 12 0.00
1/7/2015 01E002-059860 00-06514330 ZOOM INTERNATIONAL SERVICES, C.A. J-00102174-4 129.60 9.60 107.14 12 12.86 0.00 12 0.00
1/8/2015 N00353136 TELEFONICA VENEZOLANA, C.A. J-00343994-0 2,000.10 0.00 1,785.80 12 214.30 0.00 12 0.00
1/9/2015 N00353443 TELEFONICA VENEZOLANA, C.A. J-00343994-0 10,000.48 0.00 8,929.00 12 1,071.48 0.00 12 0.00
1/12/2015 N00353859 TELEFONICA VENEZOLANA, C.A. J-00343994-0 16,650.14 0.00 14,866.20 12 1,783.94 0.00 12 0.00
1/12/2015 N00353914 TELEFONICA VENEZOLANA, C.A. J-00343994-0 132,389.17 0.00 118,204.62 12 14,184.55 0.00 12 0.00
1/12/2015 N00353776 TELEFONICA VENEZOLANA, C.A. J-00343994-0 2,000.10 0.00 1,785.80 12 214.30 0.00 12 0.00
1/13/2015 N00354082 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,000.34 0.00 6,250.30 12 750.04 0.00 12 0.00
1/15/2015 N00354520 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,000.34 0.00 6,250.30 12 750.04 0.00 12 0.00
1/16/2015 01E002-060206 00-06514875 TELEFONICA VENEZOLANA, C.A. J-00343994-0 129.60 9.60 107.14 12 12.86 0.00 12 0.00
1/16/2015 N00355178 ZOOM INTERNATIONAL SERVICES, C.A. J-00102174-4 2,000.10 0.00 1,785.80 12 214.30 0.00 12 0.00
1/17/2015 002739 00-002796 MEGA SHOPPING STORE, C.A. J-40037781-1 38,840.89 0.00 34,679.37 12 4,161.52 0.00 12 0.00
1/17/2015 002740 00-002797 MEGA SHOPPING STORE, C.A. J-40037781-1 9,910.03 0.00 8,848.24 12 1,061.79 0.00 12 0.00
1/18/2015 884677 00-00534477 ALCALDIA DEL MUNICIPIO PAEZ G-20002730-4 3,842.16 3,842.16 0.00 12 0.00 0.00 12 0.00
1/19/2015 01E002-060278 00-06514991 ZOOM INTERNATIONAL SERVICES, C.A. J-00102174-4 129.60 9.60 107.14 12 12.86 0.00 12 0.00
1/19/2015 N00355391 TELEFONICA VENEZOLANA, C.A. J-00343994-0 3,000.14 0.00 2,678.70 12 321.44 0.00 12 0.00
1/20/2015 N00355912 TELEFONICA VENEZOLANA, C.A. J-00343994-0 20,439.55 0.00 18,249.60 12 2,189.95 0.00 12 0.00
1/20/2015 N00355768 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,000.34 0.00 6,250.30 12 750.04 0.00 12 0.00
1/26/2015 001020 00-000720 MISTER CARTUCHO, C.A. J-31530133-4 1,355.20 0.00 1,210.00 12 145.20 0.00 12 0.00
1/26/2015 N00356950 TELEFONICA VENEZOLANA, C.A. J-00343994-0 6,000.29 0.00 5,357.40 12 642.89 0.00 12 0.00
1/27/2015 N00357474 TELEFONICA VENEZOLANA, C.A. J-00343994-0 86,094.23 0.00 76,869.85 12 9,224.38 0.00 12 0.00
1/27/2015 N00357624 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,000.34 0.00 6,250.30 12 750.04 0.00 12 0.00
1/28/2015 002765 00-002822 MEGA SHOPPING STORE, C.A. J-40037781-1 11,039.99 0.00 9,857.13 12 1,182.86 0.00 12 0.00
1/29/2015 N00358337 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,000.34 0.00 6,250.30 12 750.04 0.00 12 0.00
1/30/2015 001022 00-000722 MISTER CARTUCHO, C.A. J-31530133-4 1,400.00 0.00 1,250.00 12 150.00 0.00 12 0.00
1/30/2015 N00358593 TELEFONICA VENEZOLANA, C.A. J-00343994-0 3,000.14 0.00 2,678.70 12 321.44 0.00 12 0.00
TOTALES 386,048.18 3,870.96 341,229.66 40,947.55 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 3,870.96
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 341,229.66
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 40,947.55
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 386,048.18
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
FEBRERO 2019
LIBRO DE COMPRAS

IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION

FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social 146,160.00 0.00 126,000.00 16 20,160.00 0.00 12 0.00
284.90 284.90 0.00 16 0.00 0.00 12 0.00
257.00 257.00 0.00 16 0.00 0.00 12 0.00
257.00 257.00 0.00 16 0.00 0.00 12 0.00
0.00 0.00 0.00 16 0.00 0.00 12 0.00
0.00 0.00 0.00 16 0.00 0.00 12 0.00
0.00 0.00 0.00 16 0.00 0.00 12 0.00
0.00 0.00 0.00 16 0.00 0.00 12 0.00
0.00 0.00 0.00 16 0.00 0.00 12 0.00
0.00 0.00 0.00 16 0.00 0.00 12 0.00
0.00 0.00 0.00 16 0.00 0.00 12 0.00
0.00 0.00 0.00 16 0.00 0.00 12 0.00
TOTALES 146,958.90 798.90 126,000.00 20,160.00 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 798.90
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 126,000.00
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 20,160.00
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 146,958.90
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS MARZO 2015
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
2/11/2015 897274 00-00547074 ALCALDIA DEL MUNICIPIO PAEZ G-20002730-4 170.20 170.20 0.00 12 0.00 0.00 12 0.00
2/11/2015 897275 00-00547075 ALCALDIA DEL MUNICIPIO PAEZ G-20002730-4 1,043.60 1,021.20 20.00 12 2.40 0.00 12 0.00
2/11/2015 897276 00-00547076 ALCALDIA DEL MUNICIPIO PAEZ G-20002730-4 304.80 304.80 0.00 12 0.00 0.00 12 0.00
2/11/2015 897280 00-00547080 ALCALDIA DEL MUNICIPIO PAEZ G-20002730-4 76.20 76.20 0.00 12 0.00 0.00 12 0.00
2/20/2015 900278 00-00550078 ALCALDIA DEL MUNICIPIO PAEZ G-20002730-4 3,344.44 3,344.44 0.00 12 0.00 0.00 12 0.00
1/30/2015 000192 00-000192 DERVIS PALMAR V-19179041-0 9,526.00 9,526.00 0.00 12 0.00 0.00 12 0.00
2/3/2015 N00359244 TELEFONICA VENEZOLANA, C.A. J-00343994-0 3,000.14 0.00 2,678.70 12 321.44 0.00 12 0.00
2/4/2015 N00359472 TELEFONICA VENEZOLANA, C.A. J-00343994-0 3,500.17 0.00 3,125.15 12 375.02 0.00 12 0.00
2/5/2015 N00359764 TELEFONICA VENEZOLANA, C.A. J-00343994-0 3,000.14 0.00 2,678.70 12 321.44 0.00 12 0.00
2/9/2015 N00360300 TELEFONICA VENEZOLANA, C.A. J-00343994-0 2,500.12 0.00 2,232.25 12 267.87 0.00 12 0.00
2/10/2015 N00360630 TELEFONICA VENEZOLANA, C.A. J-00343994-0 3,500.17 0.00 3,125.15 12 375.02 0.00 12 0.00
2/12/2015 N00361382 TELEFONICA VENEZOLANA, C.A. J-00343994-0 2,500.12 0.00 2,232.25 12 267.87 0.00 12 0.00
2/16/2015 N00362051 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,000.34 0.00 6,250.30 12 750.04 0.00 12 0.00
2/18/2015 N00362566 TELEFONICA VENEZOLANA, C.A. J-00343994-0 4,000.19 0.00 3,571.60 12 428.59 0.00 12 0.00
2/19/2015 N00362929 TELEFONICA VENEZOLANA, C.A. J-00343994-0 6,000.29 0.00 5,357.40 12 642.89 0.00 12 0.00
2/23/2015 N00363525 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,000.34 0.00 6,250.30 12 750.04 0.00 12 0.00
2/26/2015 N00364481 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,000.24 0.00 4,464.50 12 535.74 0.00 12 0.00
02/03/2015 00365062 TELEFONICA VENEZOLANA, C.A. J-00343994-0 2,497.52 0.00 2,229.93 12 267.59 0.00 12 0.00
3/2/2015 00254174 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,000.24 0.00 4,464.50 12 535.74 0.00 12 0.00
3/3/2015 00015510 OFI - OFERTAS, C.A. J-40082001-4 39,500.00 0.00 35,267.86 12 4,232.14 0.00 12 0.00
3/3/2015 00365417 TELEFONICA VENEZOLANA, C.A. J-00343994-0 36,005.85 0.00 32,148.08 12 3,857.77 0.00 12 0.00
3/3/2015 00365631 TELEFONICA VENEZOLANA, C.A. J-00343994-0 6,500.31 0.00 5,803.85 12 696.46 0.00 12 0.00
3/4/2015 00010490 CEN. JUNMOU E-83102127-9 195.00 0.00 174.11 12 20.89 0.00 12 0.00
3/6/2015 00366202 TELEFONICA VENEZOLANA, C.A. J-00343994-0 175,950.76 0.00 157,098.89 12 18,851.87 0.00 12 0.00
3/6/2015 00255403 TELEFONICA VENEZOLANA, C.A. J-00343994-0 3,000.14 0.00 2,678.70 12 321.44 0.00 12 0.00
3/9/2015 01E002063064 00-07085554 ZOOM INTERNACIONAL SERVICES, C.A. J-00102174-4 165.00 9.60 138.75 12 16.65 0.00 12 0.00
3/10/2015 00366933 TELEFONICA VENEZOLANA, C.A. J-00343994-0 63,514.37 0.00 56,709.26 12 6,805.11 0.00 12 0.00
3/10/2015 00367146 TELEFONICA VENEZOLANA, C.A. J-00343994-0 4,000.19 0.00 3,571.60 12 428.59 0.00 12 0.00
3/12/2015 00042226 CENCOMUN VIDEO, C.A. J-30167500-2 480.00 0.00 428.57 12 51.43 0.00 12 0.00
3/12/2015 00367618 TELEFONICA VENEZOLANA, C.A. J-00343994-0 1,000.05 0.00 892.90 12 107.15 0.00 12 0.00
3/16/2015 909179 00-00558979 ALCALDIA DEL MUNICIPIO PAEZ G-20002730-4 4,357.79 4,357.79 12 0.00 0.00 12 0.00
3/17/2015 00368421 TELEFONICA VENEZOLANA, C.A. J-00343994-0 8,677.61 0.00 7,747.87 12 929.74 0.00 12 0.00
3/17/2015 00368557 TELEFONICA VENEZOLANA, C.A. J-00343994-0 6,000.29 0.00 5,357.40 12 642.89 0.00 12 0.00
3/18/2015 01E002-063697 ZOOM INTERNACIONAL SERVICES, C.A. J-00102174-4 165.00 9.60 138.75 12 16.65 0.00 12 0.00
3/19/2015 00369107 TELEFONICA VENEZOLANA, C.A. J-00343994-0 4,000.19 0.00 3,571.60 12 428.59 0.00 12 0.00
3/20/2015 004327 00-005011 COPORACION OCCIANDES, C.A. J-40131564-0 10,315.50 0.00 9,210.27 12 1,105.23 0.00 12 0.00
3/23/2015 00369720 TELEFONICA VENEZOLANA, C.A. J-00343994-0 10,000.48 0.00 8,929.00 12 1,071.48 0.00 12 0.00
3/24/2015 002964 00-003023 MEGA SHOPPING STORE, C.A. J-40037781-1 70,560.00 0.00 63,000.00 12 7,560.00 0.00 12 0.00
3/25/2015 00370405 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,000.24 0.00 4,464.50 12 535.74 0.00 12 0.00
3/27/2015 00370931 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,000.24 0.00 4,464.50 12 535.74 0.00 12 0.00
3/30/2015 00371260 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,000.34 0.00 6,250.30 12 750.04 0.00 12 0.00
3/31/2015 00371718 TELEFONICA VENEZOLANA, C.A. J-00343994-0 3,000.14 0.00 2,678.70 12 321.44 0.00 12 0.00
TOTALES 533,354.76 18,819.83 459,406.19 55,128.74 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 18,819.83
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 459,406.19
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERA 55,128.74
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 533,354.76
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
ABRIL 2015
LIBRO DE COMPRAS
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
4/1/2015 00372016 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,000.34 6,250.30 12 750.04 0.00 12 0.00
4/6/2015 00372361 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,000.24 4,464.50 12 535.74 0.00 12 0.00
4/6/2015 01E002-064505 ZOOM INTERNACIONAL SERVICES, C.A. J-00102174-4 165.00 9.60 138.75 12 16.65 0.00 12 0.00
4/8/2015 002999 00-003059 MEGA SHOPPING STORE, C.A. J-40037781-1 28,420.03 25,375.03 12 3,045.00 0.00 12 0.00
4/8/2015 002998 00-003058 MEGA SHOPPING STORE, C.A. J-40037781-1 80,152.18 71,564.45 12 8,587.73 0.00 12 0.00
4/8/2015 002997 00-003057 MEGA SHOPPING STORE, C.A. J-40037781-1 8,880.00 7,928.57 12 951.43 0.00 12 0.00
4/8/2015 00372930 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,000.34 6,250.30 12 750.04 0.00 12 0.00
4/10/2015 00373526 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,000.34 6,250.30 12 750.04 0.00 12 0.00
4/13/2015 00373747 TELEFONICA VENEZOLANA, C.A. J-00343994-0 113,566.14 101,398.34 12 12,167.80 0.00 12 0.00
4/15/2015 00000093 00-000100 CORPORACION LISKACELL,C.A J-40309826-3 24,977.84 22,301.64 12 2,676.20 0.00 12 0.00
4/15/2015 00004337 00-004553 TOTTO IMPORT 2011, C.A. J-30773170-2 2,126.88 1,899.00 12 227.88 0.00 12 0.00
4/15/2015 00374490 TELEFONICA VENEZOLANA, C.A. J-00343994-0 2,000.10 1,785.80 12 214.30 0.00 12 0.00
4/16/2015 914707 00-00564507 ALCALDIA DEL MUNICIPIO PAEZ G-20002730-4 2,323.70 2,323.70 12 0.00 0.00 12 0.00
4/16/2015 00374717 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,000.24 4,464.50 12 535.74 0.00 12 0.00
4/20/2015 00375154 TELEFONICA VENEZOLANA, C.A. J-00343994-0 37,959.85 33,892.72 12 4,067.13 0.00 12 0.00
4/20/2015 00375328 TELEFONICA VENEZOLANA, C.A. J-00343994-0 6,000.29 5,357.40 12 642.89 0.00 12 0.00
4/20/2015 01E002-065448 ZOOM INTERNACIONAL SERVICES, C.A. J-00102174-4 165.00 9.60 138.75 12 16.65 0.00 12 0.00
4/20/2015 4137019 00-3670252 DOCUMENTOS MERCANTILES, C..A J-00091991-7 1,364.00 1,217.86 12 146.14 0.00 12 0.00
4/21/2015 00375732 TELEFONICA VENEZOLANA, C.A. J-00343994-0 4,000.19 3,571.60 12 428.59 0.00 12 0.00
4/23/2015 003070 MEGA SHOPPING STORE, C.A. J-40037781-1 11,980.01 10,696.44 12 1,283.57 0.00 12 0.00
4/24/2015 00376528 TELEFONICA VENEZOLANA, C.A. J-00343994-0 4,000.19 3,571.60 12 428.59 0.00 12 0.00
4/27/2015 00376717 TELEFONICA VENEZOLANA, C.A. J-00343994-0 108,196.38 96,603.91 12 11,592.47 0.00 12 0.00
4/28/2015 4177185 00-4077399 DOCUMENTOS MERCANTILES, C..A J-00091991-7 501.35 447.63 12 53.72 0.00 12 0.00
TOTALES 467,780.62 2,342.90 415,569.39 49,868.32 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 2,342.90
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 415,569.39
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 49,868.32
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 467,780.62
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
MAYO 2019
LIBRO DE COMPRAS
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
5/28/2019 755,000.00 0.00 650,862.07 16 104,137.93 0.00 16 0.00
5/21/2019 821,000.00 0.00 707,758.62 16 113,241.38 0.00 16 0.00
5/14/2019 519,000.00 0.00 447,413.79 16 71,586.21 0.00 16 0.00
5/10/2019 389,927.90 0.00 336,144.74 16 53,783.16 0.00 16 0.00
5/7/2019 377,000.00 0.00 325,000.00 16 52,000.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 2,861,927.90 0.00 2,467,179.22 394,748.68 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 2,467,179.22
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 394,748.68
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 2,861,927.90
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
JUNIO 2019
LIBRO DE COMPRAS
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
3/19/2019 10,000.00 0.00 8,620.69 16 1,379.31 0.00 16 0.00
4/23/2019 34,500.00 0.00 29,741.38 16 4,758.62 0.00 16 0.00
6/18/2019 489,000.00 0.00 421,551.72 16 67,448.28 0.00 16 0.00
323,000.00 0.00 278,448.28 16 44,551.72 0.00 16 0.00
618,000.00 0.00 532,758.62 16 85,241.38 0.00 16 0.00
598,805.98 0.00 516,212.05 16 82,593.93 0.00 16 0.00
6/18/2019 214,031.99 0.00 184,510.34 16 29,521.65 0.00 16 0.00
724,620.04 0.00 624,672.45 16 99,947.59 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 3,011,958.01 0.00 2,596,515.53 415,442.48 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 2,596,515.53
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 415,442.48
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 3,011,958.01
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
JULIO 2019
LIBRO DE COMPRAS
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
147,000.00 0.00 126,724.14 16 20,275.86 0.00 16 0.00
528,027.66 0.00 455,196.26 16 72,831.40 0.00 16 0.00
688,000.00 0.00 593,103.45 16 94,896.55 0.00 16 0.00
206,000.00 0.00 177,586.21 16 28,413.79 0.00 16 0.00
845,000.00 0.00 728,448.28 16 116,551.72 0.00 16 0.00
1,114,000.00 0.00 960,344.83 16 153,655.17 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 3,528,027.68 0.00 3,041,403.17 486,624.51 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 3,041,403.17
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 486,624.51
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 3,528,027.68
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS AGOSTO 2019
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
8/13/2019 01663650 TELEFONICA VENEZOLANA, C.A. J-00343994-0 528,027.66 0.00 455,196.26 16 72,831.40 0.00 12 0.00
8/8/2019 25720 TTC1 CORP 0.00 0.00 16 0.00 0.00 12 0.00
8/13/2019 00608702 TELEFONICA VENEZOLANA, C.A. J-00343994-0 1,013,000.00 0.00 873,275.86 16 139,724.14 0.00 12 0.00
8/27/2019 00609152 TELEFONICA VENEZOLANA, C.A. J-00343994-0 1,174,999.99 0.00 1,012,931.03 16 162,068.96 0.00 12 0.00
8/29/2019 00609594 TELEFONICA VENEZOLANA, C.A. J-00343994-0 558,000.00 0.00 481,034.48 16 76,965.52 0.00 12 0.00
0.00 0.00 16 0.00 0.00 12 0.00
0.00 0.00 16 0.00 0.00 12 0.00
0.00 0.00 16 0.00 0.00 12 0.00
0.00 0.00 16 0.00 0.00 12 0.00
0.00 0.00 16 0.00 0.00 12 0.00
TOTALES 3,274,027.65 0.00 2,822,437.63 451,590.02 #REF! #REF!

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 2,822,437.63
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 451,590.02
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 3,274,027.65
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS SEPTIEMBRE 2019
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
198,680.00 0.00 171,275.86 16 27,404.14 0.00 16 0.00
12,845.07 0.00 11,073.34 16 1,771.73 0.00 16 0.00
282,028.18 0.00 243,127.74 16 38,900.44 0.00 16 0.00
964,840.01 0.00 831,758.63 16 133,081.38 0.00 16 0.00
469,999.98 0.00 405,172.40 16 64,827.58 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 1,928,393.25 0.00 1,662,407.97 265,985.28 #REF! #REF!

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 1,662,407.97
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 265,985.28
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 1,928,393.25
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS OCTUBRE 2019
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
439,999.60 0.00 379,310.00 16 60,689.60 0.00 16 0.00
1,205,000.00 0.00 1,038,793.10 16 166,206.90 0.00 16 0.00
3,585,000.00 0.00 3,090,517.24 16 494,482.76 0.00 16 0.00
2,740,000.01 0.00 2,362,068.97 16 377,931.04 0.00 16 0.00
2,580,000.00 0.00 2,224,137.93 16 355,862.07 0.00 16 0.00
370,000.00 0.00 318,965.52 16 51,034.48 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 10,919,999.60 0.00 9,413,792.76 1,506,206.84 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 9,413,792.76
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 1,506,206.84
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 10,919,999.60
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS NOVIEMBRE 2019
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
12,572,912.74 0.00 10,838,717.88 16 1,734,194.86 0.00 16 0.00
15,915,799.84 0.00 13,720,517.10 16 2,195,282.74 0.00 16 0.00
6,115,364.90 0.00 5,271,866.29 16 843,498.61 0.00 16 0.00
11,199,544.80 0.00 9,654,780.00 16 1,544,764.80 0.00 16 0.00
13,164,599.90 0.00 11,348,793.02 16 1,815,806.88 0.00 16 0.00
3,174,998.96 0.00 2,737,068.07 16 437,930.89 0.00 16 0.00
3,675,000.00 0.00 3,168,103.45 16 506,896.55 0.00 16 0.00
4,040,000.00 0.00 3,482,758.62 16 557,241.38 0.00 16 0.00
3,320,000.01 0.00 2,862,068.97 16 457,931.04 0.00 16 0.00
1,015,436.15 0.00 875,375.99 16 140,060.16 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 74,193,657.28 0.00 63,960,049.38 10,233,607.90 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 63,960,049.38
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 10,233,607.90
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 74,193,657.28
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS SEPTIEMBRE 2015
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
9/1/2015 00404252 TELEFONICA VENEZOLANA, C.A. J-00343994-0 2,500.12 0.00 2,232.25 12 267.87 0.00 12 0.00
9/1/2015 000000042 TIC TELCO, C.A. J-40599471-1 85,991.98 0.00 76,778.55 12 9,213.43 0.00 12 0.00
9/2/2015 00408067 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,000.34 0.00 6,250.30 12 750.04 0.00 12 0.00
9/4/2015 00404782 TELEFONICA VENEZOLANA, C.A. J-00343994-0 6,500.31 0.00 5,803.85 12 696.46 0.00 12 0.00
9/7/2015 00405050 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,000.24 0.00 4,464.50 12 535.74 0.00 12 0.00
9/8/2015 003438 00-003505 MEGA SHOPPING STORE, C.A. J-40037781-1 79,148.60 0.00 70,668.39 12 8,480.21 0.00 12 0.00
9/9/2015 00405560 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,000.34 0.00 6,250.30 12 750.04 0.00 12 0.00
9/11/2015 00405995 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,000.24 0.00 4,464.50 12 535.74 0.00 12 0.00
9/11/2015 008483 ARPCELL, C.A. J-40176268-9 101,370.00 0.00 90,508.93 12 10,861.07 0.00 12 0.00
9/14/2015 00406117 TELEFONICA VENEZOLANA, C.A. J-00343994-0 81,447.97 0.00 72,721.40 12 8,726.57 0.00 12 0.00
9/15/2015 00406653 TELEFONICA VENEZOLANA, C.A. J-00343994-0 10,000.48 0.00 8,929.00 12 1,071.48 0.00 12 0.00
9/18/2015 00407307 TELEFONICA VENEZOLANA, C.A. J-00343994-0 3,500.17 0.00 3,125.15 12 375.02 0.00 12 0.00
9/18/2015 0047180 TELEFONICA VENEZOLANA, C.A. J-00343994-0 26,496.85 0.00 23,657.90 12 2,838.95 0.00 12 0.00
9/28/2015 00408828 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,000.34 0.00 6,250.30 12 750.04 0.00 12 0.00
ZOOM INTERNATIONAL SERVICES,
9/30/2015 01E00200083560 00-8530814 C.A. J-00102174-4 2,435.20 0.00 2,174.29 12 260.91 0.00 12 0.00
TOTALES 430,393.16 0.00 384,279.61 46,113.55 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 384,279.61
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 46,113.55
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 430,393.16
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS OCTUBRE 2015
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
ZOOM INTERNATIONAL SERVICES,
7/29/2015 000000108 00-07032956 C.A. J-00102174-4 2,443.16 7.88 2,174.36 12 260.92 0.00 12 0.00
10/5/2015 00409472 TELEFONICA VENEZOLANA, C.A. J-00343994-0 1,500.07 0.00 1,339.35 12 160.72 0.00 12 0.00
10/7/2015 00409922 TELEFONICA VENEZOLANA, C.A. J-00343994-0 2,000.10 0.00 1,785.80 12 214.30 0.00 12 0.00
10/8/2015 001101 00-000801 MISTER CARTUCHO, C.A. J-31530133-4 5,040.00 0.00 4,500.00 12 540.00 0.00 12 0.00
10/9/2015 00410515 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,000.24 0.00 4,464.50 12 535.74 0.00 12 0.00
10/13/2015 00410956 TELEFONICA VENEZOLANA, C.A. J-00343994-0 15,000.72 0.00 13,393.50 12 1,607.22 0.00 12 0.00
10/16/2015 00411805 TELEFONICA VENEZOLANA, C.A. J-00343994-0 3,000.14 0.00 2,678.70 12 321.44 0.00 12 0.00
10/20/2015 00412451 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,000.24 0.00 4,464.50 12 535.74 0.00 12 0.00
10/26/2015 00413436 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,000.24 0.00 4,464.50 12 535.74 0.00 12 0.00
ZOOM INTERNATIONAL SERVICES,
10/29/2015 00001945 00-08694998 C.A. J-00102174-4 1,193.59 7.66 1,058.87 12 127.06 0.00 12 0.00
10/29/2015 00414235 TELEFONICA VENEZOLANA, C.A. J-00343994-0 6,000.29 0.00 5,357.40 12 642.89 0.00 12 0.00
10/29/2015 000000205 TIC TELCO, C.A. J-40599471-1 24,998.00 0.00 22,319.64 12 2,678.36 0.00 12 0.00
10/29/2015 002307 SYSCOM, C.A. J-30731609-8 81,499.99 0.00 72,767.85 12 8,732.14 0.00 12 0.00
10/29/2015 005237 CORPORACION OCCIANDES, C.A. J-40131564-0 93,276.79 0.00 83,282.85 12 9,993.94 0.00 12 0.00
10/30/2015 004144443 TELEFONICA VENEZOLANA, C.A. J-00343994-0 10,000.48 0.00 8,929.00 12 1,071.48 0.00 12 0.00
10/30/2015 00414337 TELEFONICA VENEZOLANA, C.A. J-00343994-0 18,702.17 0.00 16,698.37 12 2,003.80 0.00 12 0.00
TOTALES 279,656.23 15.54 249,679.19 29,961.50 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 15.54
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 249,679.19
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 29,961.50
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 279,656.23
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS NOVIEMBRE 2015
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
11/3/2015 00414911 TELEFONICA VENEZOLANA, C.A. J-00343994-0 42,109.31 0.00 37,597.60 12 4,511.71 0.00 12 0.00
11/3/2015 00415014 TELEFONICA VENEZOLANA, C.A. J-00343994-0 3,000.14 0.00 2,678.70 12 321.44 0.00 12 0.00
11/4/2015 00415220 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,000.34 0.00 6,250.30 12 750.04 0.00 12 0.00
11/6/2015 00415495 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,998.01 0.00 7,141.08 12 856.93 0.00 12 0.00
11/6/2015 190248 00-0118879 COMERCIAL ELECTRICA ACARIGUA, CJ-30497395-0 11,487.84 0.00 10,257.00 12 1,230.84 0.00 12 0.00
11/9/2015 00415756 TELEFONICA VENEZOLANA, C.A. J-00343994-0 96,195.22 0.00 85,888.59 12 10,306.63 0.00 12 0.00
11/9/2015 00415898 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,000.24 0.00 4,464.50 12 535.74 0.00 12 0.00
11/10/2015 00416090 TELEFONICA VENEZOLANA, C.A. J-00343994-0 8,101.53 0.00 7,233.51 12 868.02 0.00 12 0.00
11/10/2015 002586 00-002586 SYSCOM, C.A. J-30731609-8 231,199.96 0.00 206,428.54 12 24,771.42 0.00 12 0.00
11/10/2015 00416206 TELEFONICA VENEZOLANA, C.A. J-00343994-0 10,000.48 0.00 8,929.00 12 1,071.48 0.00 12 0.00
11/13/2015 00416711 TELEFONICA VENEZOLANA, C.A. J-00343994-0 22,010.77 0.00 19,652.47 12 2,358.30 0.00 12 0.00
11/13/2015 00416710 TELEFONICA VENEZOLANA, C.A. J-00343994-0 832.51 0.00 743.31 12 89.20 0.00 12 0.00
11/16/2015 00417105 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,000.24 0.00 4,464.50 12 535.74 0.00 12 0.00
11/17/2015 000000610 CORPORACION LISKACELL,C.A J-40309826-3 196,634.19 0.00 175,566.24 12 21,067.95 0.00 12 0.00
11/19/2015 00417734 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,000.34 0.00 6,250.30 12 750.04 0.00 12 0.00
11/23/2015 00418287 TELEFONICA VENEZOLANA, C.A. J-00343994-0 71,128.52 0.00 63,507.61 12 7,620.91 0.00 12 0.00
11/23/2015 00418405 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,000.24 0.00 4,464.50 12 535.74 0.00 12 0.00
11/27/2015 00419325 TELEFONICA VENEZOLANA, C.A. J-00343994-0 11,000.53 0.00 9,821.90 12 1,178.63 0.00 12 0.00
11/30/2015 00419807 TELEFONICA VENEZOLANA, C.A. J-00343994-0 2,500.12 0.00 2,232.25 12 267.87 0.00 12 0.00
11/30/2015 002269 00-002269 SYSCOM, C.A. J-30731609-8 221,999.99 0.00 198,214.28 12 23,785.71 0.00 12 0.00
ZOOM INTERNATIONAL SERVICES,
11/30/2105 00093422 00-09195183 C.A. J-00102174-4 313.01 9.60 270.90 12 32.51 0.00 12 0.00
TOTALES 965,513.53 9.60 862,057.08 103,446.85 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 9.60
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 862,057.08
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 103,446.85
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 965,513.53
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS DICIEMBRE 2015
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
ZOOM INTERNATIONAL SERVICES,
9/17/2015 00082074 00-0870303 C.A. J-00102174-4 254.99 9.60 219.10 12 26.29 0.00 12 0.00
ZOOM INTERNATIONAL SERVICES,
12/1/2015 00002890 00-0970323 C.A. J-00102174-4 3,529.01 7.88 3,143.87 12 377.26 0.00 12 0.00
12/3/2015 00420458 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,000.34 0.00 6,250.30 12 750.04 0.00 12 0.00
12/4/2015 00420655 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,000.24 0.00 4,464.50 12 535.74 0.00 12 0.00
12/9/2015 A000000704 CORPORACION LISKACELL,C.A J-40309826-3 94,332.00 0.00 84,225.00 12 10,107.00 0.00 12 0.00
12/9/2015 00421437 TELEFONICA VENEZOLANA, C.A. J-00343994-0 15,000.72 0.00 13,393.50 12 1,607.22 0.00 12 0.00
12/10/2015 00421638 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,000.24 0.00 4,464.50 12 535.74 0.00 12 0.00
ZOOM INTERNATIONAL SERVICES,
12/11/2015 00095127 00-09043364 C.A. J-00102174-4 2,692.64 7.88 2,397.11 12 287.65 0.00 12 0.00
12/11/2015 00421851 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,000.24 0.00 4,464.50 12 535.74 0.00 12 0.00
ZOOM INTERNATIONAL SERVICES,
12/14/2015 00095420 00-09480135 C.A. J-00102174-4 313.01 9.60 270.90 12 32.51 0.00 12 0.00
12/14/2015 00422140 TELEFONICA VENEZOLANA, C.A. J-00343994-0 6,000.29 0.00 5,357.40 12 642.89 0.00 12 0.00
12/15/2015 A000000732 CORPORACION LISKACELL,C.A J-40309826-3 128,680.00 0.00 114,892.86 12 13,787.14 0.00 12 0.00
12/15/2015 A000000748 CORPORACION LISKACELL,C.A J-40309826-3 22,499.99 0.00 20,089.28 12 2,410.71 0.00 12 0.00
12/16/2015 00422513 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,000.24 0.00 4,464.50 12 535.74 0.00 12 0.00
12/17/2015 00422865 TELEFONICA VENEZOLANA, C.A. J-00343994-0 6,500.31 0.00 5,803.85 12 696.46 0.00 12 0.00
12/18/2015 00423089 TELEFONICA VENEZOLANA, C.A. J-00343994-0 3,500.17 0.00 3,125.15 12 375.02 0.00 12 0.00
12/21/2015 00423377 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,000.34 0.00 6,250.30 12 750.04 0.00 12 0.00
12/22/2015 00423690 TELEFONICA VENEZOLANA, C.A. J-00343994-0 11,000.53 0.00 9,821.90 12 1,178.63 0.00 12 0.00
12/23/2015 00423825 TELEFONICA VENEZOLANA, C.A. J-00343994-0 8,101.53 0.00 7,233.51 12 868.02 0.00 12 0.00
12/24/2015 00424111 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,000.24 0.00 4,464.50 12 535.74 0.00 12 0.00
12/28/2015 00424365 TELEFONICA VENEZOLANA, C.A. J-00343994-0 7,000.34 0.00 6,250.30 12 750.04 0.00 12 0.00
12/29/2015 00424658 TELEFONICA VENEZOLANA, C.A. J-00343994-0 12,962.45 0.00 11,573.62 12 1,388.83 0.00 12 0.00
12/29/2015 00424764 TELEFONICA VENEZOLANA, C.A. J-00343994-0 6,000.29 0.00 5,357.40 12 642.89 0.00 12 0.00
12/30/2015 00424987 TELEFONICA VENEZOLANA, C.A. J-00343994-0 10,000.48 0.00 8,929.00 12 1,071.48 0.00 12 0.00
TOTALES 377,370.63 34.96 336,906.85 40,428.82 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 34.96
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 336,906.85
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 40,428.82
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 377,370.63
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS DICIEMBRE 2019
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
4,545,000.00 0.00 3,918,103.45 16 626,896.55 0.00 16 0.00
4,785,000.00 0.00 4,125,000.00 16 660,000.00 0.00 16 0.00
5,175,000.00 0.00 4,461,206.90 16 713,793.10 0.00 16 0.00
2,400,000.00 0.00 2,068,965.52 16 331,034.48 0.00 16 0.00
1,215,000.00 0.00 1,047,413.79 16 167,586.21 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 18,120,000.01 0.00 15,620,689.66 2,499,310.35 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 15,620,689.66
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 2,499,310.35
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 18,120,000.01
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS ENERO 2020
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
250,000.00 0.00 215,517.24 16 34,482.76 0.00 16 0.00
385,000.00 0.00 331,896.55 16 53,103.45 0.00 16 0.00
1,060,000.00 0.00 913,793.10 16 146,206.90 0.00 16 0.00
1,205,000.00 0.00 1,038,793.10 16 166,206.90 0.00 16 0.00
4,575,000.00 0.00 3,943,965.52 16 631,034.48 0.00 16 0.00
4,625,000.01 0.00 3,987,068.97 16 637,931.04 0.00 16 0.00
845,000.00 0.00 728,448.28 16 116,551.72 0.00 16 0.00
914,923.76 0.00 788,727.38 16 126,196.38 0.00 16 0.00
10,840,680.00 0.00 9,345,413.79 16 1,495,266.21 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 24,700,603.76 0.00 21,293,623.93 3,406,979.83 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 21,293,623.93
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 3,406,979.83
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 24,700,603.76
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS FEBRERO 2020
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 0.00 0.00 0.00 0.00 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 0.00
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 0.00
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 0.00
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS MARZO 2020
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
3/3/2020 00274029 FERRETERIA CURPA, C.A. J-08501800-0 260,000.00 0.00 224,137.93 16 35,862.07 0.00 16 0.00
2/19/2020 00011681 COMERCIALIZADORA 2011 LOS RODRIGUEZ, C.A. J-40019530,6 79,500.00 0.00 68,534.48 16 10,965.52 0.00 16 0.00
3/17/2020 00633172 TELEFONICA VENEZOLANA, C.A. J-00343994-0 3,250,000.00 0.00 2,801,724.14 16 448,275.86 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 3,589,500.00 0.00 3,094,396.55 495,103.45 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 3,094,396.55
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 495,103.45
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 3,589,500.00
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS ABRIL 2020
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
4/29/2020 00640340 TELEFONICA VENEZOLANA, C.A. J-00343994-0 1,350,000.00 0.00 1,163,793.10 16 186,206.90 0.00 16 0.00
4/23/2020 00639331 TELEFONICA VENEZOLANA, C.A. J-00343994-0 250,000.00 0.00 215,517.24 16 34,482.76 0.00 16 0.00
4/22/2020 37123 0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 1,599,999.99 0.00 1,379,310.34 220,689.65 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 1,379,310.34
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 220,689.65
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 1,599,999.99
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS MAYO 2020
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
330,000.00 0.00 284,482.76 16 45,517.24 0.00 16 0.00
910,000.00 0.00 784,482.76 16 125,517.24 0.00 16 0.00
900,000.70 0.00 775,862.67 16 124,138.03 0.00 16 0.00
210,000.00 0.00 181,034.48 16 28,965.52 0.00 16 0.00
5,077,187.47 0.00 4,376,885.75 16 700,301.72 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 7,427,188.17 0.00 6,402,748.42 1,024,439.75 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 6,402,748.42
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 1,024,439.75
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 7,427,188.17
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS JUNIO 2020
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
8/1/2020 M01750739 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,077,187.47 0.00 4,376,885.75 16 700,301.72 0.00 16 0.00
6/10/2020 M01753473 TELEFONICA VENEZOLANA, C.A. J-00343994-0 5,077,187.47 0.00 4,376,885.75 16 700,301.72 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 10,154,374.94 0.00 8,753,771.50 1,400,603.44 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 8,753,771.50
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 1,400,603.44
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 10,154,374.94
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS JULIO 2020
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
7/2/2020 N00650697 TELEFONICA VENEZOLANA, C.A. J-00343994-0 2,390,000.00 0.00 2,060,344.83 16 329,655.17 0.00 16 0.00
7/15/2020 N01766007 TELEFONICA VENEZOLANA, C.A. J-00343994-0 11,372,899.98 0.00 9,804,224.12 16 1,568,675.86 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 13,762,899.98 0.00 11,864,568.95 1,898,331.03 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 11,864,568.95
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 1,898,331.03
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 13,762,899.98
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS AGOSTO 2020
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
08/08/2020 N00657544 TELEFONICA VENEZOLANA, C.A. J-00343994-0 3,000,000.00 0.00 2,586,206.90 16 413,793.10 0.00 16 0.00
8/6/2020 N00657324 TELEFONICA VENEZOLANA, C.A. J-00343994-0 2,700,000.00 0.00 2,327,586.21 16 372,413.79 0.00 16 0.00
8/20/2020 N00659735 TELEFONICA VENEZOLANA, C.A. J-00343994-0 6,700,000.00 0.00 5,775,862.07 16 924,137.93 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 12,400,000.01 0.00 10,689,655.18 1,710,344.83 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 10,689,655.18
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 1,710,344.83
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 12,400,000.01
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS SEPTIEMBRE 2020
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
11,779,075.00 0.00 10,154,375.00 16 1,624,700.00 0.00 16 0.00
4,700,000.00 0.00 4,051,724.14 16 648,275.86 0.00 16 0.00
7,900,000.00 0.00 6,810,344.83 16 1,089,655.17 0.00 16 0.00
2,800,000.00 0.00 2,413,793.10 16 386,206.90 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 27,179,075.00 0.00 23,430,237.07 3,748,837.93 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 23,430,237.07
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 3,748,837.93
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 27,179,075.00
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS OCTUBRE 2020
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
11,779,075.00 0.00 10,154,375.00 16 1,624,700.00 0.00 16 0.00
2,200,000.00 0.00 1,896,551.72 16 303,448.28 0.00 16 0.00
3,300,000.00 0.00 2,844,827.59 16 455,172.41 0.00 16 0.00
3,800,000.00 0.00 3,275,862.07 16 524,137.93 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 21,079,075.00 0.00 18,171,616.38 2,907,458.62 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 18,171,616.38
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 2,907,458.62
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 21,079,075.00
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS NOVIEMBRE 2020
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
24/11/2020 N00676218 TELEFONICA VENEZOLANA, C.A. J-00343994-0 11,400,000.00 0.00 9,827,586.21 16 1,572,413.79 0.00 16 0.00
11/17/2020 N01808649 TELEFONICA VENEZOLANA, C.A. J-00343994-0 11,779,075.00 0.00 10,154,375.00 16 1,624,700.00 0.00 16 0.00
11/10/2020 N00673817 TELEFONICA VENEZOLANA, C.A. J-00343994-0 13,700,000.00 0.00 11,810,344.83 16 1,889,655.17 0.00 16 0.00
11/5/2020 N00673324 TELEFONICA VENEZOLANA, C.A. J-00343994-0 8,900,000.00 0.00 7,672,413.79 16 1,227,586.21 0.00 16 0.00
11/3/2020 N00672898 TELEFONICA VENEZOLANA, C.A. J-00343994-0 14,000,000.00 0.00 12,068,965.52 16 1,931,034.48 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 59,779,075.01 0.00 51,533,685.35 8,245,389.66 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 51,533,685.35
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 8,245,389.66
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 59,779,075.01
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS FEBRERO 2021
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
2/4/2021 N00688312 21,200,000.00 0.00 18,275,862.07 16 2,924,137.93 0.00 16 0.00
2/28/2021 N00692159 41,600,000.01 0.00 35,862,068.97 16 5,737,931.04 0.00 16 0.00
2/25/2021 N00691713 26,400,000.00 0.00 22,758,620.69 16 3,641,379.31 0.00 16 0.00
2/23/2021 N00691709 56,000,000.00 0.00 48,275,862.07 16 7,724,137.93 0.00 16 0.00
2/18/2021 N00690614 28,000,000.69 0.00 24,137,931.63 16 3,862,069.06 0.00 16 0.00
2/16/2021 N00690024 10,400,000.00 0.00 8,965,517.24 16 1,434,482.76 0.00 16 0.00
2/11/2021 N00689530 14,400,000.00 0.00 12,413,793.10 16 1,986,206.90 0.00 16 0.00
21,600,000.01 0.00 18,620,689.66 16 2,979,310.35 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 219,600,000.70 0.00 189,310,345.43 30,289,655.27 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 189,310,345.43
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 30,289,655.27
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 219,600,000.70
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS MARZO 2021
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
31,200,000.00 0.00 26,896,551.72 16 4,303,448.28 0.00 16 0.00
39,200,000.00 0.00 33,793,103.45 16 5,406,896.55 0.00 16 0.00
49,600,000.00 0.00 42,758,620.69 16 6,841,379.31 0.00 16 0.00
40,800,000.00 0.00 35,172,413.79 16 5,627,586.21 0.00 16 0.00
45,600,000.00 0.00 39,310,344.83 16 6,289,655.17 0.00 16 0.00
35,200,000.00 0.00 30,344,827.59 16 4,855,172.41 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 241,600,000.00 0.00 208,275,862.07 33,324,137.93 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 208,275,862.07
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 33,324,137.93
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 241,600,000.00
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS ABRIL 2021
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
25,500,000.00 0.00 21,982,758.62 16 3,517,241.38 0.00 16 0.00
82,500,000.01 0.00 71,120,689.66 16 11,379,310.35 0.00 16 0.00
79,155,384.00 0.00 68,237,400.00 16 10,917,984.00 0.00 16 0.00
78,400,000.00 0.00 67,586,206.90 16 10,813,793.10 0.00 16 0.00
41,600,000.01 0.00 35,862,068.97 16 5,737,931.04 0.00 16 0.00
73,600,000.00 0.00 63,448,275.86 16 10,151,724.14 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 380,755,384.01 0.00 328,237,400.01 52,517,984.00 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 328,237,400.01
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 52,517,984.00
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 380,755,384.01
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS MAYO 2021
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
165,000,000.00 0.00 142,241,379.31 16 22,758,620.69 0.00 16 0.00
154,500,000.00 0.00 133,189,655.17 16 21,310,344.83 0.00 16 0.00
21,000,000.00 0.00 18,103,448.28 16 2,896,551.72 0.00 16 0.00
100,499,999.99 0.00 86,637,931.03 16 13,862,068.96 0.00 16 0.00
101,300,045.00 0.00 87,327,625.00 16 13,972,420.00 0.00 16 0.00
96,000,000.00 0.00 82,758,620.69 16 13,241,379.31 0.00 16 0.00
59,999,998.95 0.00 51,724,137.03 16 8,275,861.92 0.00 16 0.00
102,000,000.00 0.00 87,931,034.48 16 14,068,965.52 0.00 16 0.00
121,500,000.00 0.00 104,741,379.31 16 16,758,620.69 0.00 16 0.00
76,500,000.00 0.00 65,948,275.86 16 10,551,724.14 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 998,300,043.95 0.00 860,603,486.16 137,696,557.79 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 860,603,486.16
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 137,696,557.79
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 998,300,043.95
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS JUNIO 2021
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
31,500,000.01 0.00 27,155,172.42 16 4,344,827.59 0.00 16 0.00
10,909,800.00 0.00 9,405,000.00 16 1,504,800.00 0.00 16 0.00
172,500,000.00 0.00 148,706,896.55 16 23,793,103.45 0.00 16 0.00
137,500,000.00 0.00 118,534,482.76 16 18,965,517.24 0.00 16 0.00
167,500,000.00 0.00 144,396,551.72 16 23,103,448.28 0.00 16 0.00
92,500,000.00 0.00 79,741,379.31 16 12,758,620.69 0.00 16 0.00
118,500,000.23 0.00 102,155,172.61 16 16,344,827.62 0.00 16 0.00
108,000,000.00 0.00 93,103,448.28 16 14,896,551.72 0.00 16 0.00
28,500,000.00 0.00 24,568,965.52 16 3,931,034.48 0.00 16 0.00
147,500,000.00 0.00 127,155,172.41 16 20,344,827.59 0.00 16 0.00
195,000,000.00 0.00 168,103,448.28 16 26,896,551.72 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 1,209,909,800.24 0.00 1,043,025,689.86 166,884,110.38 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 1,043,025,689.86
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 166,884,110.38
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 1,209,909,800.24
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS JULIO 2021
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
77,500,000.00 0.00 66,810,344.83 16 10,689,655.17 0.00 16 0.00
192,500,000.00 0.00 165,948,275.86 16 26,551,724.14 0.00 16 0.00
157,500,000.00 0.00 135,775,862.07 16 21,724,137.93 0.00 16 0.00
175,000,000.01 0.00 150,862,068.97 16 24,137,931.04 0.00 16 0.00
150,000,000.00 0.00 129,310,344.83 16 20,689,655.17 0.00 16 0.00
127,500,000.00 0.00 109,913,793.10 16 17,586,206.90 0.00 16 0.00
257,500,000.00 0.00 221,982,758.62 16 35,517,241.38 0.00 16 0.00
140,000,000.00 0.00 120,689,655.17 16 19,310,344.83 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 1,277,500,000.00 0.00 1,101,293,103.45 176,206,896.55 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 1,101,293,103.45
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 176,206,896.55
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 1,277,500,000.00
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS AGOSTO 2021
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
137,500,000.00 0.00 118,534,482.76 16 18,965,517.24 0.00 16 0.00
142,500,000.00 0.00 122,844,827.59 16 19,655,172.41 0.00 16 0.00
195,000,000.00 0.00 168,103,448.28 16 26,896,551.72 0.00 16 0.00
222,500,000.00 0.00 191,810,344.83 16 30,689,655.17 0.00 16 0.00
200,000,000.00 0.00 172,413,793.10 16 27,586,206.90 0.00 16 0.00
242,500,000.00 0.00 209,051,724.14 16 33,448,275.86 0.00 16 0.00
145,000,000.00 0.00 125,000,000.00 16 20,000,000.00 0.00 16 0.00
50,000,000.00 0.00 43,103,448.28 16 6,896,551.72 0.00 16 0.00
136,637,270.00 0.00 117,790,750.00 16 18,846,520.00 0.00 16 0.00
40,000,000.00 0.00 34,482,758.62 16 5,517,241.38 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 1,511,637,270.02 0.00 1,303,135,577.60 208,501,692.42 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 1,303,135,577.60
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 208,501,692.42
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 1,511,637,270.02
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS SEPTIEMBRE 2021
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
216,000,000.01 0.00 186,206,896.56 16 29,793,103.45 0.00 16 0.00
172,000,000.00 0.00 148,275,862.07 16 23,724,137.93 0.00 16 0.00
152,000,000.00 0.00 131,034,482.76 16 20,965,517.24 0.00 16 0.00
216,000,000.01 0.00 186,206,896.56 16 29,793,103.45 0.00 16 0.00
252,000,000.00 0.00 217,241,379.31 16 34,758,620.69 0.00 16 0.00
175,000,000.01 0.00 150,862,068.97 16 24,137,931.04 0.00 16 0.00
177,500,000.00 0.00 153,017,241.38 16 24,482,758.62 0.00 16 0.00
102,500,000.01 0.00 88,362,068.97 16 14,137,931.04 0.00 16 0.00
95,000,000.00 0.00 81,896,551.72 16 13,103,448.28 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 1,558,000,000.03 0.00 1,343,103,448.30 214,896,551.73 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 1,343,103,448.30
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 214,896,551.73
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 1,558,000,000.03
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS OCTUBRE 2021
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
13.44 0.00 11.59 16 1.85 0.00 16 0.00
332.00 0.00 286.21 16 45.79 0.00 16 0.00
252.00 0.00 217.24 16 34.76 0.00 16 0.00
192.00 0.00 165.52 16 26.48 0.00 16 0.00
376.00 0.00 324.14 16 51.86 0.00 16 0.00
165.38 0.00 142.57 16 22.81 0.00 16 0.00
112.01 0.00 96.56 16 15.45 0.00 16 0.00
396.00 0.00 341.38 16 54.62 0.00 16 0.00
160.00 0.00 137.93 16 22.07 0.00 16 0.00
263.90 0.00 227.50 16 36.40 0.00 16 0.00
8.00 0.00 6.90 16 1.10 0.00 16 0.00
180.00 0.00 155.17 16 24.83 0.00 16 0.00
232.00 0.00 200.00 16 32.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 2,682.74 0.00 2,312.71 370.03 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 2,312.71
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 370.03
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 2,682.74
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS NOVIEMBRE 2021
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
TELEFONICA VENEZOLANA, C.A. J-00343994-0 248.00 0.00 213.79 16 34.21 0.00 16 0.00
124.00 0.00 106.90 16 17.10 0.00 16 0.00
132.00 0.00 113.79 16 18.21 0.00 16 0.00
120.00 0.00 103.45 16 16.55 0.00 16 0.00
232.00 0.00 200.00 16 32.00 0.00 16 0.00
136.00 0.00 117.24 16 18.76 0.00 16 0.00
181.86 0.00 156.78 16 25.08 0.00 16 0.00
148.00 0.00 127.59 16 20.41 0.00 16 0.00
40.00 0.00 34.48 16 5.52 0.00 16 0.00
212.00 0.00 182.76 16 29.24 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 1,573.86 0.00 1,356.78 217.08 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 1,356.78
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 217.08
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 1,573.86
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS DICIEMBRE 2021
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
TELEFONICA VENEZOLANA, C.A. J-00343994-0 180.00 0.00 155.17 16 24.83 0.00 16 0.00
260.00 0.00 224.14 16 35.86 0.00 16 0.00
148.00 0.00 127.59 16 20.41 0.00 16 0.00
80.01 0.00 68.97 16 11.04 0.00 16 0.00
104.01 0.00 89.66 16 14.35 0.00 16 0.00
176.00 0.00 151.72 16 24.28 0.00 16 0.00
300.00 0.00 258.62 16 41.38 0.00 16 0.00
92.00 0.00 79.31 16 12.69 0.00 16 0.00
196.01 0.00 168.97 16 27.04 0.00 16 0.00
300.00 0.00 258.62 16 41.38 0.00 16 0.00
140.23 0.00 120.89 16 19.34 0.00 16 0.00
196.01 0.00 168.97 16 27.04 0.00 16 0.00
228.00 0.00 196.55 16 31.45 0.00 16 0.00
220.01 0.00 189.66 16 30.35 0.00 16 0.00
267.99 0.00 231.03 16 36.96 0.00 16 0.00
416.00 0.00 358.62 16 57.38 0.00 16 0.00
192.00 0.00 165.52 16 26.48 0.00 16 0.00
316.00 0.00 272.41 16 43.59 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 3,812.25 0.00 3,286.42 525.83 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 3,286.42
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 525.83
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 3,812.25
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS ENERO 2022
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
TELEFONICA VENEZOLANA, C.A. J-00343994-0 344.00 0.00 296.55 16 47.45 0.00 16 0.00
88.00 0.00 75.86 16 12.14 0.00 16 0.00
276.00 0.00 237.93 16 38.07 0.00 16 0.00
187.05 0.00 161.25 16 25.80 0.00 16 0.00
228.00 0.00 196.55 16 31.45 0.00 16 0.00
176.00 0.00 151.72 16 24.28 0.00 16 0.00
260.00 0.00 224.14 16 35.86 0.00 16 0.00
260.00 0.00 224.14 16 35.86 0.00 16 0.00
216.00 0.00 186.21 16 29.79 0.00 16 0.00
228.00 0.00 196.55 16 31.45 0.00 16 0.00
216.00 0.00 186.21 16 29.79 0.00 16 0.00
164.00 0.00 141.38 16 22.62 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 2,643.05 0.00 2,278.49 364.56 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 2,278.49
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 364.56
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 2,643.05
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS FEBRERO 2022
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
TELEFONICA VENEZOLANA, C.A. J-00343994-0 284.00 0.00 244.83 16 39.17 0.00 16 0.00
124.00 0.00 106.90 16 17.10 0.00 16 0.00
256.00 0.00 220.69 16 35.31 0.00 16 0.00
224.00 0.00 193.10 16 30.90 0.00 16 0.00
220.01 0.00 189.66 16 30.35 0.00 16 0.00
288.00 0.00 248.28 16 39.72 0.00 16 0.00
212.00 0.00 182.76 16 29.24 0.00 16 0.00
272.00 0.00 234.48 16 37.52 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 1,880.01 0.00 1,620.70 259.31 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 1,620.70
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 259.31
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 1,880.01
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS MARZO 2022
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
3/7/2022 N00741607 TELEFONICA VENEZOLANA, C.A. J-00343994-0 492.00 0.00 424.14 16 67.86 0.00 16 0.00
N00741605 TELEFONICA VENEZOLANA, C.A. J-00343994-0 192.00 0.00 165.52 16 26.48 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 243.76 0.00 210.14 16 33.62 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 140.00 0.00 120.69 16 19.31 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 416.00 0.00 358.62 16 57.38 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 188.00 0.00 162.07 16 25.93 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 76.00 0.00 65.52 16 10.48 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 124.00 0.00 106.90 16 17.10 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 182.34 0.00 157.19 16 25.15 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 228.00 0.00 196.55 16 31.45 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 288.00 0.00 248.28 16 39.72 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 120.00 0.00 103.45 16 16.55 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 240.00 0.00 206.90 16 33.10 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 216.00 0.00 186.21 16 29.79 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
0.00 0.00 0.00 16 0.00 0.00 16 0.00
TOTALES 3,146.13 0.00 2,712.18 433.95 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 2,712.18
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 433.95
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 3,146.13
All - DIGITAL, C.A.
RIF.-J-30815438-5
NIT. 0199415744
Calle 31 entre Avenidas 34 y 35. Edificio "Gastone".
Telf. 0255- 6151071
LIBRO DE COMPRAS ABRIL 2022
IDENTIFICACION FACTURA Sin Derecho CON DERECHO A CREDITO COMPRA DE IMPORTACION
FECHA FACT. CONTROL N° NOTA N° NOTA FACT. Nombre o RIF No Total Compras BASE Alic. IVA BASE Alic. IVA
Nº Nº CREDITO DEBITO AFECTADA Razón Social Incluyendo IVA a Crédito % %
TELEFONICA VENEZOLANA, C.A. J-00343994-0 236.00 0.00 203.45 16 32.55 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 68.00 0.00 58.62 16 9.38 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 180.00 0.00 155.17 16 24.83 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 340.00 0.00 293.10 16 46.90 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 243.99 0.00 210.34 16 33.65 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 260.00 0.00 224.14 16 35.86 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 252.00 0.00 217.24 16 34.76 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 364.00 0.00 313.79 16 50.21 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 176.00 0.00 151.72 16 24.28 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 232.00 0.00 200.00 16 32.00 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 296.00 0.00 255.17 16 40.83 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 404.00 0.00 348.28 16 55.72 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 328.00 0.00 282.76 16 45.24 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 359.99 0.00 310.34 16 49.65 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 208.73 0.00 179.94 16 28.79 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 300.00 0.00 258.62 16 41.38 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 252.00 0.00 217.24 16 34.76 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 352.00 0.00 303.45 16 48.55 0.00 16 0.00
TELEFONICA VENEZOLANA, C.A. J-00343994-0 156.00 0.00 134.48 16 21.52 0.00 16 0.00
TOTALES 5,008.71 0.00 4,317.85 690.86 0.00 0.00

RESUMEN DE COMPRAS Y CREDITOS MONTO

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 4,317.85
CREDITOS FISCALES COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 690.86
TOTAL COMPRAS Y CREDITOS FISCALES DEL MES 5,008.71