FHFRG_A

J-075368274

Número de
Fecha Rif Nombre o Razón Social Tipo Doc Comprobante Impfis ImpFisFac

11/04/2024 J308182516 CORPORACION FIBEX TELECOCOMP 20240400028131 Z7C7014759 00023325

12/04/2024 J-501793760 ASIM, C.A COMP 20240400001029 Z7C7014759 00023408
15/04/2024 J075279751 ELECTRICIDAD ESPECIALIZADA
COMP 20240400017038 Z7C7014759 00023496
16/04/2024 J317375351 GLOBAL AIRE JM CA COMP 20240400002910 Z7C7014759 00023552
17/04/2024 J317375351 GLOBAL AIRE JM CA COMP 20240400002912 Z7C7014759 00023586
17/04/2024 J-315412438 CONSTRUCCIONES QUINIMARI
COMP 20240400000587 Z7C7014759 00023587
17/04/2024 J295030320 SOLINTTACA C.A COMP 20240400000739 Z7C7014759 00023619
17/04/2024 J308182516 CORPORACION FIBEX TELECOCOMP 20240400028303 Z7C7014759 00023326
18/04/2024 J075413334 UNIDADES DE CARGA, C.A COMP 20240400018459 Z7C7014759 00023665
18/04/2024 V-408462516 GRUPO RIO 2016, C.A COMP 20240400000403 Z7C7014759 00023636
18/04/2024 J315346931 INVERSIONES HERLAND C.A COMP 20040400000122 Z7C7014759 00023678
18/04/2024 J310572950 FERDITE, C.A. COMP 20240400014897 Z7C7014759 00023604
22/04/2024 J000471010 ENSAMBLAJE DE CARROCERIACOMP 20240410068262 Z7C7014759 00023493
23/04/2024 J-317223519 BEARINGS GENUINE C.A. COMP 20240400001114 Z7C7014759 00023713
23/04/2024 J309000675 DEPROMAN C.A COMP 20240400002709 Z7C7014759 00023732
23/04/2024 J406784931 MSI MANTENIMIENTOS Y SERV
COMP 20240400000087 Z7C7014759 00023722
23/04/2024 J406784931 MSI MANTENIMIENTOS Y SERV
COMP 20240400000088 Z7C7014759 00023724
23/04/2024 J-501793760 ASIM, C.A COMP 20240400001068 Z7C7014759 00023714
24/04/2024 J-075386019 HOTEL VENUS, SRL COMP 2024040001224 Z7C7014759 00023754
24/04/2024 J-295877846 MAD PRODUCCION INDUSTRICOMP 20240400000036 Z7C7014759 00023731
25/04/2024 J309000675 DEPROMAN C.A COMP 20240400002713 Z7C7014759 00023807
25/04/2024 J-315412438 CONSTRUCCIONES QUINIMARI
COMP 20240400000591 Z7C7014759 00023794
26/04/2024 J293800218 SERVIDIVERSITY C.A. COMP 20240400006323 Z7C7014759 00023830
26/04/2024 J075310950 CARTOFEL C.A. COMP 20240400023107 Z7C7014759 00023842
26/04/2024 J305565970 DIESEL POWER GENERATOR, COMP 20240400014900 Z7C7014759 00023860
26/04/2024 J310572950 FERDITE, C.A. COMP 20240400014918 Z7C7014759 00023784
29/04/2024 J-315412438 CONSTRUCCIONES QUINIMARI
COMP 20240400000593 Z7C7014759 00023931
29/04/2024 J-315412438 CONSTRUCCIONES QUINIMARI
COMP 20240400000593 Z7C7014759 00023927
29/04/2024 J408173409 MULTISERVICIOS ZURICARS CCOMP 20240400001637 Z7C7014759 00023946
30/04/2024 J299487864 CORPORACION ALPRI, C.A COMP 20240400002795 Z7C7014759 00023960
30/04/2024 J309676962 OXICORTE DE VENEZUELA C. COMP 20240400001652 Z7C7014759 00023950
 LIBRO DE VENTAS ( Fecha:Desde 16/04/2024 Hasta 30/04/2024 )

N° Nota de N° Nota de N° de Factura Total de Ventas

imp_nro_z N° de Factura N° de Control Débito Crédito Tipo de Transsc. Afectada Incluye I.V.A.

01-reg 0004164824 0.00

01-reg 0004164907 0.00
01-reg 0004164995 0.00
01-reg 0004165051 0.00
01-reg 0004165085 0.00
01-reg 0004165086 0.00
01-reg 0004165118 0.00
01-reg 0004164825 0.00
01-reg 0004165164 0.00
01-reg 0004165135 0.00
01-reg 0004165177 0.00
01-reg 0004165103 0.00
01-reg 0004164992 0.00
01-reg 0004165212 0.00
01-reg 0004165231 0.00
01-reg 0004165221 0.00
01-reg 0004165223 0.00
01-reg 0004165213 0.00
01-reg 0004165253 0.00
01-reg 0004165230 0.00
01-reg 0004165306 0.00
01-reg 0004165293 0.00
01-reg 0004165329 0.00
01-reg 0004165341 0.00
01-reg 0004165359 0.00
01-reg 0004165283 0.00
01-reg 0004165430 0.00
01-reg 0004165426 0.00
01-reg 0004165445 0.00
01-reg 0004165459 0.00
01-reg 0004165449 0.00
 7361.12 Usuario: HM

Fecha: 02/05/2024 08:54:17 a.m.

Ventas Internas
No Gravadas Base Imponible % Alic. Impuesto I.V.A I.V.A Retenido
contar
0.00 0.00 16.00 0.00 7,361.12 0
0.00 0.00 16.00 0.00 422.20 0
0.00 0.00 16.00 0.00 277.31 0
0.00 0.00 16.00 0.00 148.58 1
0.00 0.00 16.00 0.00 127.76 1
0.00 0.00 16.00 0.00 60.10 1
0.00 0.00 16.00 0.00 38.82 1
0.00 0.00 16.00 0.00 74.43 1
0.00 0.00 16.00 0.00 34.18 1
0.00 0.00 16.00 0.00 75.95 1
0.00 0.00 16.00 0.00 832.42 1
0.00 0.00 16.00 0.00 120.57 1
0.00 0.00 16.00 0.00 91.71 1
0.00 0.00 16.00 0.00 653.91 1
0.00 0.00 16.00 0.00 52.43 1
0.00 0.00 16.00 0.00 136.97 1
0.00 0.00 16.00 0.00 23.82 1
0.00 0.00 16.00 0.00 248.42 1
0.00 0.00 16.00 0.00 222.84 1
0.00 0.00 16.00 0.00 202.37 1
0.00 0.00 16.00 0.00 72.72 1
0.00 0.00 16.00 0.00 232.51 1
0.00 0.00 16.00 0.00 1,729.68 1
0.00 0.00 16.00 0.00 145.40 1
0.00 0.00 16.00 0.00 52.72 1
0.00 0.00 16.00 0.00 47.63 1
0.00 0.00 16.00 0.00 284.15 1
0.00 0.00 16.00 0.00 289.73 1
0.00 0.00 16.00 0.00 110.65 1
0.00 0.00 16.00 0.00 2,347.11 1
0.00 0.00 16.00 0.00 73.18 1
16,591.39
2024 08:54:17 a.m.
 11/04/2024 J308182516 CORPORACION FIBEX TELECOM,C.A COMP 20240400028131 Z7C7014759 00023325 01-reg 0004164824 0.00 0.00 0.00 16.00 0.00 7,361.12
12/04/2024 J-501793760 ASIM, C.A COMP 20240400001029 Z7C7014759 00023408 01-reg 0004164907 0.00 0.00 0.00 16.00 0.00 422.20
15/04/2024 J075279751 ELECTRICIDAD ESPECIALIZADA. S.A. (ELECSA) COMP 20240400017038 Z7C7014759 00023496 01-reg 0004164995 0.00 0.00 0.00 16.00 0.00 277.31

10/04/2024 J308182516 CORPORACION FIBEX TELECOM,FACT 20240400017038 00023496 0.00 32254.99

Estan retenciones hay que incluirlas en el reporte ruta(ventas cxc/general/libro de ventas-impresora fiscal)

Esta Retencion no existe hay que eliminarla del reporte ruta(ventas cxc/general/libro de ventas- impresora fiscal)
Nro Fecha RIF Razon Social Tipo Doc Número de
Comprobante
20240400017038
25 10/04/2024 J308182516 CORPORACION FIBEX TELECOM,C.A FACT
45 16/04/2024 J317375351 GLOBAL AIRE JM CA FACT 20240400002910
62 17/04/2024 J308182516 CORPORACION FIBEX TELECOM,C.A RET 20240400028303
71 17/04/2024 J317375351 GLOBAL AIRE JM CA FACT 20240400002912
72 17/04/2024 J-315412438CONSTRUCCIONES QUINIMARI, C.A FACT 20240400000587
87 17/04/2024 J310572950 FERDITE, C.A. FACT 20240400014897
99 17/04/2024 J295030320 SOLINTTACA C.A FACT 20240400000739
108 17/04/2024 Desde: 00023629 Hasta: 00023639 FACT
124 18/04/2024 J075413334 UNIDADES DE CARGA, C.A FACT 20240400018459
132 18/04/2024 J315346931 INVERSIONES HERLAND C.A FACT 20040400000122
133 22/04/2024 J000471010 ENSAMBLAJE DE CARROCERIAS VALE RET 20240410068262
153 23/04/2024 J-317223519 BEARINGS GENUINE C.A. FACT 20240400001114
154 23/04/2024 J-501793760ASIM, C.A FACT 20240400001068
162 23/04/2024 J406784931 MSI MANTENIMIENTOS Y SERVICIOS FACT 20240400000087
164 23/04/2024 J406784931 MSI MANTENIMIENTOS Y SERVICIOS FACT 20240400000088
168 23/04/2024 J-295877846MAD PRODUCCION INDUSTRIAL C.A FACT 20240400000036
169 23/04/2024 J309000675 DEPROMAN C.A FACT 20240400002709
182 24/04/2024 J-075386019HOTEL VENUS, SRL FACT 2024040001224
198 25/04/2024 J310572950 FERDITE, C.A. FACT 20240400014918
204 25/04/2024 J-315412438 CONSTRUCCIONES QUINIMARI, C.A FACT 20240400000591
215 25/04/2024 J309000675 DEPROMAN C.A FACT 20240400002713
232 26/04/2024 J293800218 SERVIDIVERSITY C.A. FACT 20240400006323
242 26/04/2024 J075310950 CARTOFEL C.A. FACT 20240400023107
250 26/04/2024 J305565970 DIESEL POWER GENERATOR, C.A. FACT 20240400014900
301 29/04/2024 J-315412438CONSTRUCCIONES QUINIMARI, C.A FACT 20240400000593
305 29/04/2024 J-315412438 CONSTRUCCIONES QUINIMARI, C.A FACT 20240400000593
320 29/04/2024 J408173409 MULTISERVICIOS ZURICARS C.A FACT 20240400001637
324 29/04/2024 J309676962 OXICORTE DE VENEZUELA C.A FACT 20240400001652
330 30/04/2024 J299487864 CORPORACION ALPRI, C.A FACT 20240400002795
 Número de Z Nro Doc. Fact. Fis. OrigTotal de VentasVentas Internas
Base % Impuesto
0240400017038 Fiscal
00023496 0004164824 Incluye I.V.A.
0.00 No Gravadas
0.00 Imponible
0.00 Alic. 16.00 I.V.A. 0.00
0240400002910 00023552 1,436.32 0.00 1,238.21 16.00 198.11
0240400028303 00023326 0.00 0.00 0 16 0
0240400002912 00023586 1,235.02 0.00 1,064.67 16.00 170.35
0240400000587 00023587 580.93 0.00 500.80 16.00 80.13
0240400014897 00023604 1,165.54 0.00 1,004.78 16.00 160.76
0240400000739 00023619 375.18 0.00 323.43 16 51.75
6,439.17 0.00
0240400018459 00023665 330.39 0.00 284.82 16 45.57
0040400000122 00023678 8,046.71 0.00 6,936.82 16.00 1,109.89
0240410068262 00023493 0.00 0.00 0 16 0
0240400001114 00023713 6,321.10 0.00 5449.22 16 871.88
0240400001068 00023714 2,401.34 0.00 2,070.12 16.00 331.22
0240400000087 00023722 1,323.99 0.00 1,141.37 16.00 182.62
0240400000088 00023724 230.23 0.00 198.47 16.00 31.76
0240400000036 00023731 1,956.46 0.00 1686.62 16 269.86
0240400002709 00023732 506.83 0.00 436.92 16 69.91
024040001224 00023754 2,154.10 0.00 1,856.98 16.00 297.12
0240400014918 00023784 460.46 0.00 396.95 16 63.51
0240400000591 00023794 2,247.54 0.00 1937.53 16 310
0240400002713 00023807 702.96 0.00 606.00 16.00 96.96
0240400006323 00023830 16,720.28 0.00 14,414.04 16.00 2,306.25
0240400023107 00023842 1,405.47 0.00 1211.61 16 193.86
0240400014900 00023860 509.63 0.00 439.34 16 70.29
0240400000593 00023927 2,800.71 0.00 2,414.40 16.00 386.30
0240400000593 00023931 2,746.81 0.00 2367.94 16 378.87
0240400001637 00023946 1,069.57 0.00 922.04 16.00 147.53
0240400001652 00023950 707.40 0.00 609.83 16.00 97.57
0240400002795 00023960 22,688.73 0.00 19559.25 16 3129.48
Ventas Internas
Base % Impuesto I.V.A Compa
No Gravadas Imponible Alic. I.V.A. Retenido
32254.99 0
148.58 1
74.43 1
127.76 1
60.1 1
120.57 1
38.82 1
5550.99 16 888.18 75.95 1
34.18 1
832.42 1
91.71 1
653.91 1
248.42 1
136.97 1
23.82 1
202.37 1
52.43 1
222.84 1
47.63 1
232.51 1
72.72 1
1,729.68 1
145.4 1
52.72 1
289.73 1
284.15 1
110.65 1
73.18 1
2347.11 1