Profit Plus Administrativo

NAUTI_ADM LIBRO DE COMPRAS ( Fecha:Desde 16/10/2024 Hasta 31/10/2024 )

J-41043889-4

N° Fecha Rif Nombre o Razón Social Tipo N° de Factura N° de Control

Prov.

1 04/10/2024 V041388907 NELSON ANARDO GRACIA FONSECA PNR 0098 0098-NG

2 05/10/2024 V-061329311 HENRY BUSTAMANTE RAMIREZ PNR 082 00-082HB2024
3 09/10/2024 V-06499575-4 JOSE DAVID IRIBARREN CHAVEZ PNR 070 00-070OCT-2024
4 10/10/2024 V11422760-5 JOSE ANTONIO ACEVEDO RIVAS PNR 01094 00-01094
5 11/10/2024 J-500864124 GRUPO DAGEBAGO, C.A PJD 0481 00-00000481
6 13/10/2024 V-06520326-6 GUSTAVO ADOLFO GONZALEZ CORDOVA PNR 091 091GG2024
7 13/10/2024 V-06520326-6 GUSTAVO ADOLFO GONZALEZ CORDOVA PNR 090 090GG2024
8 14/10/2024 J295527985 COOPERATIVA SANTA ANA CAÑAVERAL, R.L PJD 00000061 00-008734
9 15/10/2024 J-50083455-1 SMARTECH IT SERVICES , C.A (SMARTECH IT SERVIC
PJD 00000511 00-000511
10 15/10/2024 V-09674833-3 CESAR EDUARDO CABRERA ISTURIZ PNR 261137 00-261137CC2024
11 15/10/2024 V-05414867-0 WOLFGANG RISQUEZ GOMEZ PNR 0099 00-0099-WR
12 16/10/2024 G-200004525 OFICINA COORDINADORA DE APOYO MARITIMO PJD I4724 00-0184866
13 17/10/2024 J-30598530-8 CORPORACION NEBABRI, C.A PJD 0004819 Z7C7000836
14 18/10/2024 J-500864124 GRUPO DAGEBAGO, C.A PJD 00-00000481
15 18/10/2024 G-200004525 OFICINA COORDINADORA DE APOYO MARITIMO PJD 00-0184866
16 20/10/2024 V041388907 NELSON ANARDO GRACIA FONSECA PNR 0100 00-0100-NG
17 21/10/2024 J-30598530-8 CORPORACION NEBABRI, C.A PJD Z7C7000836
18 21/10/2024 J295527985 COOPERATIVA SANTA ANA CAÑAVERAL, R.L PJD 00-008734
19 21/10/2024 J-50083455-1 SMARTECH IT SERVICES , C.A (SMARTECH IT SERVIC
PJD 00-000511
20 21/10/2024 J-500864124 GRUPO DAGEBAGO, C.A PJD 0485 00-00000485
21 22/10/2024 J-41119925-7 MANUFACTURA DE PRODUCTOS QUIMICOS, C.A PJD 000095 00-000095
22 22/10/2024 V-07238983-9 CARLOS ALBERTO BARRIENTOS GUERRERO PNR 0101 00-0101-CB
23 23/10/2024 G-200004525 OFICINA COORDINADORA DE APOYO MARITIMO PJD B235122 00-0198929
24 24/10/2024 J-41201967-8 SECURITY SISTEMS 2021, C.A PJD 000262 00-000262
25 25/10/2024 J-40273664-9 PROTECTORRES, .CA PJD 1FC003096
26 25/10/2024 J-40273664-9 PROTECTORRES, .CA PJD 0001657 1FC003096
27 25/10/2024 J-41201967-8 SECURITY SISTEMS 2021, C.A PJD 00-000262
28 25/10/2024 J-40331871-9 SUMINISTROS Y SERVICIOS LL, C.A PJD 215 00-000215
29 25/10/2024 J-40331871-9 SUMINISTROS Y SERVICIOS LL, C.A PJD 00-000215
30 25/10/2024 V-13077802-6 EL FUTURO JESUS TORRES F.P PNR 002461 00-002461
31 25/10/2024 J-409469417 GRUPO EMYSEL, C.A. PJD 000622 00-000622
32 25/10/2024 J-409469417 GRUPO EMYSEL, C.A. PJD 000623 00-000623
33 25/10/2024 J-30575946-4 INVERSIONES G.V.B, C.A PJD 0007677 00-005585
34 27/10/2024 V041388907 NELSON ANARDO GRACIA FONSECA PNR 0103 00-0103-NG
35 28/10/2024 G-200004525 OFICINA COORDINADORA DE APOYO MARITIMO PJD 00-0198929
36 28/10/2024 G-200004525 OFICINA COORDINADORA DE APOYO MARITIMO PJD I4764 00-0184911
37 28/10/2024 G-200004525 OFICINA COORDINADORA DE APOYO MARITIMO PJD B235155 00-0198963
38 28/10/2024 V-07759904-1 EVELIO ANTONIO SANCHEZ DOMINGUEZ PNR 000012 00-000012
39 28/10/2024 J-00262891-0 HOTEL RESTAURANT ALTO MAR, C.A PJD 00-05677 00-05677
40 28/10/2024 V-15227134-0 ADRIAN RAMON GONZALEZ ROBLES (MULTISERVIC PNR 2810 00-000974
41 29/10/2024 J-41119925-7 MANUFACTURA DE PRODUCTOS QUIMICOS, C.A PJD 000100 00-000100
42 30/10/2024 G-200004525 OFICINA COORDINADORA DE APOYO MARITIMO PJD 00-0184911
43 30/10/2024 G-200004525 OFICINA COORDINADORA DE APOYO MARITIMO PJD 00-0198963
44 30/10/2024 V-07759904-1 EVELIO ANTONIO SANCHEZ DOMINGUEZ PNR 00-000012
45 30/10/2024 J-00262891-0 HOTEL RESTAURANT ALTO MAR, C.A PJD 00-05677
46 30/10/2024 J-40481375-6 SERVICIOS MARÍTIMOS SEA EAGLE, C.A. PJD 001725 00-002275
47 30/10/2024 J-30421973-3 OCEANS LINK, C.A PJD 000351 00-0000351
48 30/10/2024 J-408637324 SERVICIOS MARITIMOS SAN MIGUEL ARCANGEL, CPJD 00283 00-00000283
49 30/10/2024 J-411823643 NETCOM PLUS, C.A. PJD 000243773 0000164525
50 30/10/2024 J-505315099 GRUPO PREVYSEL, C.A PJD 00000021 00-0000021
51 30/10/2024 J-500864124 GRUPO DAGEBAGO, C.A PJD 0489 00-00000489
52 31/10/2024 J-30421973-3 OCEANS LINK, C.A PJD 00-0000351
53 31/10/2024 V-05414867-0 WOLFGANG RISQUEZ GOMEZ PNR 0102 00-0102-WR
54 31/10/2024 J-408637324 SERVICIOS MARITIMOS SAN MIGUEL ARCANGEL, CPJD 00-00000283
55 31/10/2024 J-29730632-3 ESCALERA&VALECILLOS CONTADORES PUBLICOS (PJD 000001532 00-000001532
56 31/10/2024 J-29730632-3 ESCALERA&VALECILLOS CONTADORES PUBLICOS (PJD 00-000001532
57 31/10/2024 V-15227134-0 ADRIAN RAMON GONZALEZ ROBLES (MULTISERVIC PNR 00-000974
58 31/10/2024 J-409469417 GRUPO EMYSEL, C.A. PJD 00-000622
59 31/10/2024 J-409469417 GRUPO EMYSEL, C.A. PJD 00-000623
60 31/10/2024 J-41119925-7 MANUFACTURA DE PRODUCTOS QUIMICOS, C.A PJD 00-000100
61 31/10/2024 J-41119925-7 MANUFACTURA DE PRODUCTOS QUIMICOS, C.A PJD 00-000095
62 31/10/2024 J-500864124 GRUPO DAGEBAGO, C.A PJD 00-00000485
63 31/10/2024 J-30575946-4 INVERSIONES G.V.B, C.A PJD 00-005585
64 31/10/2024 J-31191083-2 UNIVERSO PAPELERO, C.A PJD 38004 00-0032364
65 31/10/2024 J-31191083-2 UNIVERSO PAPELERO, C.A PJD 00-0032364
66 31/10/2024 J-411823643 NETCOM PLUS, C.A. PJD 0000164525
67 31/10/2024 J-505315099 GRUPO PREVYSEL, C.A PJD 00-0000021
68 31/10/2024 J-500864124 GRUPO DAGEBAGO, C.A PJD 00-00000489

Total Compras Internas No Gravadas

Total Compras Internas afectadas sólo alícuota 16.00
Totales:

Compras con Crédito Fiscal Totalmente Deducible (Art.34)

Total Compras Internas afectadas sólo alícuota 16.00
Totales:
de 16/10/2024 Hasta 31/10/2024 )

Total de Compras sin

N° de Nota de N° de Nota de Número de Tipo de N° de Factura Compras Compras no Derecho a Crédito
Débito Crédito Comprobante Transcc. Afectada Incluye I.V.A. Sujetas I.V.A.
01-reg 11,095.65 11,095.65
01-reg 11,095.65 11,095.65
01-reg 11,258.85 11,258.85
01-reg 39,987.31 39,987.31
01-reg 643.80 0.00
01-reg 11,295.06 11,295.06
01-reg 11,295.06 11,295.06
01-reg 205,261.42 0.00
01-reg 5,637.60 0.00
01-reg 11,666.40 11,666.40
01-reg 11,666.40 11,666.40
01-reg 49,661.92 0.00
01-reg 7,333.52 0.00
20241000000867 01-reg 0481 0.00 0.00
20241000000868 01-reg I4724 0.00 0.00
01-reg 11,750.97 11,750.97
20241000000869 01-reg 0004819 0.00 0.00
20241000000870 01-reg 00000061 0.00 0.00
20241000000871 01-reg 00000511 0.00 0.00
01-reg 997.60 0.00
01-reg 903.30 0.00
01-reg 11,754.39 11,754.39
01-reg 205,752.41 0.00
01-reg 16,597.28 0.00
20241000000872 01-reg 0001657 0.00 0.00
01-reg 10,063.09 0.00
20241000000873 01-reg 000262 0.00 0.00
01-reg 71,843.03 0.00
20241000000874 01-reg 215 0.00 0.00
01-reg 16,352.00 16,352.00
01-reg 28,452.48 0.00
01-reg 23,710.40 0.00
01-reg 16,597.28 0.00
01-reg 12,264.09 12,264.09
20241000000875 01-reg B235122 0.00 0.00
01-reg 42,845.76 0.00
01-reg 214,954.69 0.00
01-reg 47,606.40 0.00
01-reg 8,233.99 0.00
01-reg 1,428.19 0.00
01-reg 5,874.04 0.00
20241000000876 01-reg I4764 0.00 0.00
20241000000877 01-reg B235155 0.00 0.00
20241000000878 01-reg 000012 0.00 0.00
20241000000879 01-reg 00-05677 0.00 0.00
01-reg 170,186.90 170,186.90
01-reg 9,796.34 0.00
01-reg 66,214.47 0.00
01-reg 3,428.26 0.00
01-reg 4,897.52 0.00
01-reg 730.80 0.00
20241000000880 01-reg 000351 0.00 0.00
 01-reg 12,264.09 12,264.09
20241000000881 01-reg 00283 0.00 0.00
01-reg 3,635.90 0.00
20241000000882 01-reg 000001532 0.00 0.00
20241000000883 01-reg 2810 0.00 0.00
20241000000884 01-reg 000622 0.00 0.00
20241000000885 01-reg 000623 0.00 0.00
20241000000886 01-reg 000100 0.00 0.00
20241000000887 01-reg 000095 0.00 0.00
20241000000888 01-reg 0485 0.00 0.00
20241000000889 01-reg 0007677 0.00 0.00
01-reg 5,727.15 0.00
20241000000890 01-reg 38004 0.00 0.00
20241000000891 01-reg 000243773 0.00 0.00
20241000000892 01-reg 00000021 0.00 0.00
20241000000893 01-reg 0489 0.00 0.00
1,412,761.46 353,932.82

IVA retenido
IVA retenido (a
Base Imponible Crédito fiscal por el
terceros)
comprador
s No Gravadas 353,932.82 0.00 0.00 0.00
s afectadas sólo alícuota 16.00 912,783.34 146,045.30 113,512.21 0.00
1,266,716.16 146,045.30 113,512.21 0.00

iscal Totalmente Deducible (Art.34)

s afectadas sólo alícuota 16.00 912,783.34 146,045.30 0.00 0.00
912,783.34 146,045.30 0.00 0.00
 Usuario: EG

Fecha: 04/11/2024 10:59:54 a.m.

Inform. de Compras con Cred. Inform. de Compras con Cred. Fisc. Inform. de Compras con Cred. Fisc.
Fisc. NO Deduc. (Art. 33) Total. Deduc. (Art. 34) Suj. Prorrateo (Art. 34)

Base % Alic. Impuesto I.V.A. B. Imponible Imp. I.V.A. B. Imponible Imp. I.V.A. B. Imponible Imp. I.V.A.
Imponible

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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
555.00 16.00 88.80 0.00 0.00 555.00 88.80 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
176,949.50 16.00 28,311.92 0.00 0.00 176,949.50 28,311.92 0.00 0.00
4,860.00 16.00 777.60 0.00 0.00 4,860.00 777.60 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 0.00 0.00 0.00 0.00 0.00 0.00
42,812.00 16.00 6,849.92 0.00 0.00 42,812.00 6,849.92 0.00 0.00
6,322.00 16.00 1,011.52 0.00 0.00 6,322.00 1,011.52 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.00 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 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
860.00 16.00 137.60 0.00 0.00 860.00 137.60 0.00 0.00
778.71 16.00 124.59 0.00 0.00 778.71 124.59 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
177,372.77 16.00 28,379.64 0.00 0.00 177,372.77 28,379.64 0.00 0.00
14,308.00 16.00 2,289.28 0.00 0.00 14,308.00 2,289.28 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8,675.08 16.00 1,388.01 0.00 0.00 8,675.08 1,388.01 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
61,933.65 16.00 9,909.38 0.00 0.00 61,933.65 9,909.38 0.00 0.00
0.00 16.00 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 0.00 0.00
24,528.00 16.00 3,924.48 0.00 0.00 24,528.00 3,924.48 0.00 0.00
20,440.00 16.00 3,270.40 0.00 0.00 20,440.00 3,270.40 0.00 0.00
14,308.00 16.00 2,289.28 0.00 0.00 14,308.00 2,289.28 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
36,936.00 16.00 5,909.76 0.00 0.00 36,936.00 5,909.76 0.00 0.00
185,305.77 16.00 29,648.92 0.00 0.00 185,305.77 29,648.92 0.00 0.00
41,040.00 16.00 6,566.40 0.00 0.00 41,040.00 6,566.40 0.00 0.00
7,098.27 16.00 1,135.72 0.00 0.00 7,098.27 1,135.72 0.00 0.00
1,231.20 16.00 196.99 0.00 0.00 1,231.20 196.99 0.00 0.00
5,063.83 16.00 810.21 0.00 0.00 5,063.83 810.21 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.00 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 0.00 0.00
8,445.12 16.00 1,351.22 0.00 0.00 8,445.12 1,351.22 0.00 0.00
57,081.44 16.00 9,133.03 0.00 0.00 57,081.44 9,133.03 0.00 0.00
2,955.40 16.00 472.86 0.00 0.00 2,955.40 472.86 0.00 0.00
4,222.00 16.00 675.52 0.00 0.00 4,222.00 675.52 0.00 0.00
630.00 16.00 100.80 0.00 0.00 630.00 100.80 0.00 0.00
0.00 16.00 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 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3,134.40 16.00 501.50 0.00 0.00 3,134.40 501.50 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,937.20 16.00 789.95 0.00 0.00 4,937.20 789.95 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
912,783.34 146,045.30 0.00 0.00 912,783.34 146,045.30 0.00 0.00
I.G.T.F Pagado I.V.A. Retenido (al I.V.A. Retenido (a Anticipo de I.V.A.
vendedor) terceros) (importación)

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 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
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 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 66.60 0.00 0.00
0.00 5,137.44 0.00 0.00
0.00 0.00 0.00 0.00
0.00 758.64 0.00 0.00
0.00 21,233.94 0.00 0.00
0.00 777.60 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
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 1,041.01 0.00 0.00
0.00 0.00 0.00 0.00
0.00 1,716.96 0.00 0.00
0.00 0.00 0.00 0.00
0.00 7,432.04 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
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 21,284.73 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
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 4,432.32 0.00 0.00
0.00 22,236.69 0.00 0.00
0.00 6,566.40 0.00 0.00
0.00 851.79 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 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
0.00 1,013.42 0.00 0.00
0.00 0.00 0.00 0.00
0.00 6,849.77 0.00 0.00
0.00 0.00 0.00 0.00
0.00 501.50 0.00 0.00
0.00 196.99 0.00 0.00
0.00 3,924.48 0.00 0.00
0.00 3,270.40 0.00 0.00
0.00 607.66 0.00 0.00
0.00 93.44 0.00 0.00
0.00 103.20 0.00 0.00
0.00 1,716.96 0.00 0.00
0.00 0.00 0.00 0.00
0.00 592.46 0.00 0.00
0.00 354.65 0.00 0.00
0.00 675.52 0.00 0.00
0.00 75.60 0.00 0.00
0.00 113,512.21 0.00