Yerlin Guerrero

Nombre:Gemini's Cosmetico
Rif: J-26171471-7
Domicilio: Urb el juncal las 30 casas calle № 3
Actividad : Principal dedicada a la comerecializacion de productos de belleza femenina,

proporcionando a la comunidad una extensa gamada de calidad y variedad, ganandonos un lugar en
la comunidad buscando cubrir las necesidades y deseos del cliente
Rif: J-26171471-7
Plan de cuentas
Codigo Cuenta
1 Activos
1 1 Activos Disponibles
1 1 1 Efectivo
1 1 1 01 Efectivo en caja
1 1 1 01 01 Caja
1 1 2 02 Bancos
1 1 2 02 01 Provincial
1 1 2 02 02 B.O.D
1 1 3 03 Cuentas por cobrar corto plazo
1 1 3 03 01 Cuenta por cobrar distribuidor corto plazo
1 1 3 03 02 Cuenta por cobrar clientes corto plazo
1 1 3 03 03 Cuentas por cobrar empleados corto plazo
1 1 4 04 Provisiones para ctas incobrables
1 1 4 04 01 Provisiones para ctas incobrables distribuidores
1 1 4 04 02 Provisiones para ctas incobrables clientes
1 1 4 04 03 Provisiones para ctas incobrables empleados
1 1 5 05 Otras ctas por cobrar
1 1 5 05 01 Pago anticipado de sueldo
1 1 5 05 02 Anticipo a comercializadora Avon
1 1 5 05 03 Anticipo de alquiler
1 1 6 06 Inventario de mercacia disponible para la venta
1 1 6 06 01 INV Lapiz labial
1 1 6 06 02 INV Mascara para pestañas
1 1 6 06 03 INV Polvo compacto
1 1 7 08 Impuestos municipales, regionsales y macionales anticipados
1 1 7 08 01 IVA a credito
1 1 7 08 02 Anticipio en I.SL.R
1 2 Activo fijos
1 2 1 Activos fijos
1 2 1 01 Activos fijos
1 2 1 01 01 Bouitique
1 2 1 01 02 Terreno
1 2 2 02 Mobiliario y estanterias
1 2 2 02 01 Mostrador
1 2 2 02 02 Estantes
1 2 3 03 Vehiculo
1 2 3 03 01 Vehiculo
1 2 4 04 Depreciacion acumulada
1 2 4 04 01 Depreciacion acumuladaBoutique
1 2 4 04 02 Depreciacion acumulada Mostrador
1 2 4 04 03 Depreciacion acumulada Estantes
1 2 4 04 04 Depreciacion acumulada Vehiculo
2 Pasivos
2 1 Pasivos corrientes
2 1 1 Cuentas por pagar
2 1 1 01 Efectos por pagar
2 1 1 01 01 Ctas por pagar proveedor AVON
2 1 1 01 02 Ctas por pagar proveedor YAMBAL
2 1 1 01 03 Cta por pagar largo plazo
2 1 2 02 Sueldos por pagar
2 1 2 02 01 Sueldo por pagar
2 1 3 03 Provicion social e Indemnizaciones por pagar
2 1 3 03 01 Vacaciones
2 1 3 03 02 Imdendizaciones por pagar
2 1 4 04 Obligaciones, Retenciones e impuestos por pagar
2 1 4 04 01 ISLR por pagar
2 1 4 04 02 Iva a debito
2 1 4 04 03 Seguro social Ret
2 1 4 04 04 Paro forsozo Ret
2 1 4 04 05 Fondo de ahorro obligatorio Ret
2 1 4 04 06 Iva por pagar
2 1 4 04 07 Ret ISLR
2 1 4 04 08 Aporte Seguro social por pagar
2 1 4 04 09 Aporte paro forsozo por pagar
2 1 4 04 10 Aporte fondo de ahorro obligatorio por pagar
2 1 4 04 11 IVA por pagar
2 2 Pasivos no corrientes
2 2 1 Cuentas por pagar
2 2 1 01 Prestamos e hipotecas
2 2 1 01 01 Prestamo bancario por pagar
2 2 1 01 02 Hipotecas
3 Patrimonio
3 1 Patrimonio
3 1 1 Capital
3 1 1 01 Capital Social
3 1 1 01 01 Capital social Yerli
3 2 Reservas
3 2 1 Reservas
3 2 1 01 Reservas
3 2 1 01 01 Reserva legal
3 2 1 01 02 Reserva Estatutarias
3 3 Resultados
3 3 1 Resultados delejercicio
3 3 1 01 Utilidades obtenidas
3 3 1 01 01 Utilidades del ejercicio
3 3 1 01 02 Utilidades retenidas
3 4 Perdidas
3 4 1 Perdidas
3 4 1 01 Perdidas obtenidas
3 4 1 01 01 Perdidas
3 4 1 01 01 Perdidas del ejercicio
4 Ingresos
4 1 Ingresos Operacionales
4 1 1 Ingresos por ventas
4 1 1 01 Ventas
4 1 1 01 01 Venta de lapiz labial
4 1 1 01 02 Venta de mascara para pestañas
4 1 1 01 03 Venta de polvo compacto
4 1 2 (-) Devoluciones y descuentos
4 1 2 02 (-) Devoluciones y descuentos
4 1 2 02 01 Devoluciones en ventas de lapiz labial
4 1 2 02 02 Descuentos en ventas de lapiz labial
4 1 2 02 03 Devoluciones en ventas de mascara para pestañas
4 1 2 02 04 Descuentos en ventas de mascaras para ojos
4 1 2 02 05 Devoluciones en ventas de polvo compacto
4 1 2 02 06 Descuentos en ventas de polvo compacto
4 2 Ingresos no operacionales
4 2 1 Ingresos extras
4 2 1 01 Intereses ganados
4 2 1 01 01 Intereses ganados por ventas
4 2 1 01 02 Ingresos extras
4 2 1 01 03 Ganancias y perdidas
4 2 2 Comisiones ganadas
4 2 2 02 Comisiones ganadas
4 2 2 02 01 Comisiones ganadas por ventas
4 2 2 02 02 Otras comisiones ganadas
5 Egresos
5 1 Egresos operacionales
5 1 1 Egresos por ventas
5 1 1 01 Costos por ventas
5 1 1 01 01 Costo de venta
5 1 1 01 02 Comisiones por ventas a vendedores
5 1 1 01 03 Publicidad y propaganda
5 1 2 Costos por sueldos y salarios
5 1 2 02 Nomina
5 1 2 02 01 Trabajador N° 1
5 1 2 02 02 Trabajador N° 2
5 1 2 02 03 Cesta de alimentos
5 2 Honorarios
5 2 1 Honorarios profesionales
5 2 1 01 Honorarios profesionales
5 2 1 01 01 Contador
5 3 Costos de Administracion
5 3 1 Costos de Administracion
5 3 1 01 Costos de Administracion
5 3 1 01 01 Vacaciones
5 3 1 01 02 ISLR
5 3 1 01 03 Aporte Seguro social
5 3 1 01 04 Aporte paro forsozo
5 3 1 01 05 Aporte fondo de ahorro obligatorio
5 4 Gasto
5 4 1 Gastos varios
5 4 1 01 Agua, luz, tlfn, e internet
5 4 1 01 01 Electricidad
5 4 1 01 02 Telefono
5 4 1 01 03 Internet
5 5 (-) Devoluciones y descuentos en compras
5 5 1 (-) Devoluciones y descuentos en compras
5 5 1 01 (-) Devoluciones y descuentos en compras
5 5 1 01 01 Devoluciones en compras lapiz labial
5 5 1 01 02 Descuentos en compras lapiz labial
5 5 1 01 03 Devoluciones en compras mascara de pestañas
5 5 1 01 04 Descuentos en compras mascara de pestañas
5 5 1 01 05 Devoluciones en compras polvo compacto
5 5 1 01 06 Descuentos en compras polvo compacto
5 6 Depreciaciones y Cuentas incobrables
5 6 1 Depreciaciones
5 6 1 01 Depreciaciones
5 6 1 01 01 Depreciacion Boutique
5 6 1 01 02 Depreciacion Mostrador
5 5 1 01 03 Depreciacion Estantes
5 5 1 01 04 Depreciacion Vehiculo
5 6 2 Cuentas incobrables
5 6 2 02 Cuentas incobrables
5 6 2 02 01 Cuentas incobrables
5 7 Intereses
5 7 1 Intereses
5 7 1 01 Intereses gastados
5 7 1 01 01 Intereses gastados
5 7 2 Comisiones
5 7 2 02 Comisiones gastadas
5 7 2 02 01 Comisiones bancarias
5 8 Gastos fletes
5 8 1 Viajes
5 8 1 01 Viajes
5 8 1 01 01 Fletes
5 9 Gastos no operacionales
5 9 1 01 01 Reparacion vehiculo
5 9 2 01 02 Mantenimiento
6 Cuentas de orden
6 1 Cuentas de orden
6 1 1 Contingentes
6 1 1 01 Contingentes
6 1 1 01 01 Avales
6 1 1 01 02 Litigios
6 1 1 01 03 Fianzas
6 1 1 01 04 Derivados financieros
6 1 2 Recordatorios y controles administrativos
6 1 2 02 Recordatorios y controles administrativos
6 1 2 02 01 Mercancia en consignacion
6 1 2 02 02 Emision de obligaciones
6 1 3 Fiscales
6 1 3 03 Fiscales
6 1 3 03 01 Gasto no deducibles
6 1 3 03 02 Activo totalmente depreciado
6 1 3 03 03 Perdidas fiscales
Nombre: Gemini's Cosmetico
Rif: J-26171471-7
Libro Diario
Desde el 01 enero del 2017 hasta 31 de diciembre de 2
Fecha
8-Jan
10-Jan
12-Jan
12-Jan
15-Jan
16-Jan
18-Jan
20-Jan
23-Jan
27-Jan
28-Jan
30-Jan
30-Jan
1-Feb
3-Feb
4-Feb
4-Feb
12-Feb
15-Feb
15-Feb
18-Feb
23-Feb
25-Feb
26-Feb
27-Feb
28-Feb
28-Feb
1-Mar
5-Mar
7-Mar
10-Mar
15-Mar
17-Mar
19-Mar
19-Mar
19-Mar
21-Mar
25-Mar
28-Mar
30-Mar
30-Mar
1-Apr
5-Apr
7-Apr
10-Apr
10-Apr
14-Apr
15-Apr
18-Apr
20-Apr
21-Apr
25-Apr
28-Apr
29-Apr
30-Apr
30-Apr
1-May
6-May
7-May
12-May
14-May
15-May
17-May
20-May
23-May
23-May
25-May
27-May
30-May
30-May
30-May
1-Jun
4-Jun
5-Jun
7-Jun
10-Jun
13-Jun
13-Jun
15-Jun
18-Jun
20-Jun
22-Jun
26-Jun
28-Jun
29-Jun
30-Jun
30-Jun
1-Jul
6-Jul
9-Jul
11-Jul
13-Jul
13-Jul
15-Jul
16-Jul
20-Jul
25-Jul
27-Jul
28-Jul
29-Jul
30-Jul
1-Aug
3-Aug
5-Aug
8-Aug
12-Aug
15-Aug
16-Aug
18-Aug
20-Aug
20-Aug
24-Aug
27-Aug
28-Aug
29-Aug
30-Aug
1-Sep
4-Sep
5-Sep
8-Sep
8-Sep
11-Sep
13-Sep
15-Sep
17-Sep
21-Sep
24-Sep
26-Sep
28-Sep
29-Sep
30-Sep
30-Sep
1-Oct
2-Oct
4-Oct
7-Oct
12-Oct
15-Oct
16-Oct
19-Oct
21-Oct
21-Oct
24-Oct
26-Oct
28-Oct
29-Oct
30-Oct
1-Nov
3-Nov
6-Nov
9-Nov
13-Nov
14-Nov
14-Nov
15-Nov
16-Nov
19-Nov
23-Nov
25-Nov
27-Nov
29-Nov
29-Nov
30-Nov
30-Nov
1-Dec
4-Dec
6-Dec
8-Dec
9-Dec
11-Dec
11-Dec
15-Dec
16-Dec
19-Dec
20-Dec
25-Dec
27-Dec
28-Dec
30-Dec
Rif: J-26171471-7
Libro Diario
Desde el 01 enero del 2017 hasta 31 de diciembre de 2018
Descripcion REF
N1
Caja M-1
Provincial M-2
B.O.D M-3
INV Lapiz labial M-4
INV Mascara para pestañas M-5
INV Polvo compacto M-6
Bouitique M-7
Mostrador M-8
Estantes M-9
Vehiculo M-10
Capital social Yerli M-11
P/R Constitucion de boutique gemeni's cosmeticos
N2
Electricidad M-12
Telefono M-13
Internet M-14
Caja M-1
P/R pago por concepto de servicios publicos
N3
B.O.D M-3
Venta de lapiz labial M-15
Venta de mascara para pestañas M-16
Venta de polvo compacto M-17
Iva a debito M-18
P/R venta de 2 unidades de cada uno de los productos
N4
Costo de venta M-19
P/R costo de venta de 2 unidades de cada producto
N5
Trabajador N° 1 M-20
Cesta de alimentos M-22
Aporte Seguro social M-23
Aporte paro forsozo M-24
Aporte fondo de ahorro obligatorio M-25
Aporte Seguro social por pagar M-26
Aporte paro forsozo por pagar M-27
Aporte fondo de ahorro obligatorio por pagar M-28
Seguro social Ret M-29
Paro forsozo Ret M-30
Fondo de ahorro obligatorio Ret M-31
Provincial M-2
P/R pago de quincena
N6
Provincial M-2
P/R Pago de aportes y retenciones
N7
IVA a credito M-32
B.O.D M-3
P/R Compra de 10 unidades de cada producto
N8
Reparacion vehiculo M-33
Mantenimiento M-34
Ret ISLR M-35
Caja M-1
P/R mantenimiento de vehiculo y local con retencion del 3% c/u
N9
Contador M-36
B.O.D M-3
P/R pago de los servicios del contador
N10
Provincial M-2
N11
Provincial M-2
N12
Ret ISLR M-35
Caja M-1
P/R pago de ret del I.S.L.R
VAN A FEBRERO
VIENEN DE ENERO
N1
Iva a debito M-18
IVA a credito M-32
P/R calculo del IVA de enero
N2
B.O.D M-3
Iva a debito M-18
N3
Costo de venta M-19
N4
Electricidad M-12
Telefono M-13
Internet M-14
Caja M-1
N5
Mantenimiento M-34
Ret ISLR M-35
Caja M-1
N6
Provincial M-2
N7
Provincial M-2
N8
IVA a credito M-32
B.O.D M-3
N9
Contador M-36
B.O.D M-3
N10
Ret ISLR M-35
Caja M-1
N11
Provincial M-2
N12
Provincial M-2
VAN A MARZO
VIENEN DE FEBRERO
N1
IVA a credito M-32
Ctas por pagar proveedor AVON M-38
Ctas por pagar proveedor YAMBAL M-39
P/R Deuda adquerida por concepto de compra de mercancia 50 de c/u
N2
Iva a debito M-18
IVA a credito M-32
P/R calculo del IVA de FEBRERO
N3
Mantenimiento M-34
Ret ISLR M-35
Caja M-1
N4
Provincial M-2
N5
Provincial M-2
N6
Electricidad M-12
Telefono M-13
Internet M-14
Caja M-1
N7
B.O.D M-3
Iva a debito M-18
N8
Costo de venta M-19
N9
Contador M-36
B.O.D M-3
N10
Provincial M-2
N11
Provincial M-2
N12
Ret ISLR M-35
Caja M-1
VAN A ABRIL
VIENEN DE MARZO
N1
Mantenimiento M-34
Ret ISLR M-35
Caja M-1
N2
Iva a debito M-18
IVA a credito M-32
P/R IVA DE MARZO
N3
B.O.D M-3
Iva a debito M-18
N4
Costo de venta M-19
N5
Estantes M-9
Cta por pagar largo plazo M-40
P/R compra de estantes, a credito.
N6
Provincial M-2
N7
Provincial M-2
N8
Electricidad M-12
Telefono M-13
Internet M-14
Caja M-1
N9
Contador M-36
B.O.D M-3
N10
IVA a credito M-32
B.O.D M-3
N11
Provincial M-2
N12
Provincial M-2
Ret ISLR M-35
Caja M-1
VAN A MAYO
VIENEN DE ABRIL
N1
Iva a debito M-18
IVA a credito M-32
P/R IVA DE ABRIL
N2
Provincial M-2
P/R pago del 50% de la deuda con los proveedores
N3
Electricidad M-12
Telefono M-13
Internet M-14
Caja M-1
N4
IVA a credito M-32
B.O.D M-3
N5
Provincial M-2
N6
Provincial M-2
N7
Mantenimiento M-34
Ret ISLR M-35
Caja M-1
N8
B.O.D M-3
Iva a debito M-18
N9
Costo de venta M-19
N10
Contador M-36
B.O.D M-3
N11
Ret ISLR M-35
Caja M-1
N12
Provincial M-2
N13
Provincial M-2
VAN A JUNIO
VIENEN DE MAYO
N1
Iva a debito M-18
IVA a credito M-32
IVA por pagar M-37
P/R calculo del IVA de MAYO
N2
IVA por pagar M-37
Caja M-1
P/R pago de IVA de MAYO
N3
Mantenimiento M-34
Ret ISLR M-35
Caja M-1
N4
Electricidad M-12
Telefono M-13
Internet M-14
Caja M-1
N5
B.O.D M-3
Iva a debito M-18
N6
Costo de venta M-19
N7
Provincial M-2
N8
Provincial M-2
N9
IVA a credito M-32
B.O.D M-3
N10
Contador M-36
B.O.D M-3
N11
IVA a credito M-32
B.O.D M-3
N12
Provincial M-2
N13
Provincial M-2
N14
Ret ISLR M-35
Caja M-1
VAN A JULIO
VIENEN DE JUNIO
N1
Electricidad M-12
Telefono M-13
Internet M-14
Caja M-1
N2
Mantenimiento M-34
Ret ISLR M-35
Caja M-1
N3
Iva a debito M-18
IVA a credito M-32
P/R IVA DE JUNIO
N4
B.O.D M-3
Descuentos en ventas de lapiz labial M-40
Descuentos en ventas de mascaras para pestañas M-41
Descuentos en ventas de polvo compacto M-42
Iva a debito M-18
P/R venta de 20 unidades de cada uno de los productos con un 25% de descuentos
N5
Costo de venta M-19
N6
Provincial M-2
N7
Provincial M-2
N8
Contador M-36
B.O.D M-3
N9
Ret ISLR M-35
Caja M-1
N10
Provincial M-2
N11
Provincial M-2
N12
IVA a credito M-32
B.O.D M-3
VAN A AGOSTO
VIENEN DE JULIO
N1
Iva a debito M-18
IVA a credito M-32
IVA por pagar M-37
P/R calculo IVA DE JULIO
N2
IVA por pagar M-37
Caja M-1
P/R pago de IVA de JULIO
N3
Electricidad M-12
Telefono M-13
Internet M-14
Caja M-1
N4
IVA a credito M-32
Descuentos en compras lapiz labial M-43
Descuentos en compras mascara de pestañas M-44
Descuentos en compras polvo compacto M-45
B.O.D M-3
P/R Compra de 30 unidades de cada producto con 50% de descuento
N5
Provincial M-2
N6
Provincial M-2
N7
Mantenimiento M-34
Ret ISLR M-35
Caja M-1
N8
B.O.D M-3
Iva a debito M-18
N9
Costo de venta M-19
N10
Contador M-36
B.O.D M-3
N11
Ret ISLR M-35
Caja M-1
N12
Provincial M-2
N13
Provincial M-2
VAN A SEPTIEMBRE
VIENEN DE AGOSTO
N1
Iva a debito M-18
IVA a credito M-32
IVA por pagar M-37
P/R calculo IVA DE AGOSTO
N2
IVA por pagar M-37
Caja M-1
P/R pago de IVA de AGOSTO
N3
B.O.D M-3
Iva a debito M-18
N3
Costo de venta M-19
N4
Electricidad M-12
Telefono M-13
Internet M-14
Caja M-1
N5
Mantenimiento M-34
Ret ISLR M-35
Caja M-1
N6
Provincial M-2
N7
Provincial M-2
N8
IVA a credito M-32
B.O.D M-3
N9
Contador M-36
B.O.D M-3
N10
Ret ISLR M-35
Caja M-1
N11
Provincial M-2
N12
Provincial M-2
N13
Caja M-1
B.O.D M-3
P/R reposicion de caja
VAN A OCUTUBRE
VIENEN DE SEPTIEMBRE
N1
IVA a credito M-32
Descuentos en compras lapiz labial M-43
Descuentos en compras mascara de pestañas M-44
Descuentos en compras polvo compacto M-45
P/R Deuda adquerida por concepto de compra de mercancia 30 de c/u con descuento del 50%
N2
Iva a debito M-18
IVA a credito M-32
IVA por pagar M-37
P/R calculo IVA DE SEPTIEMBRE
N3
IVA por pagar M-37
Caja M-1
P/R pago de IVA de SEPTIEMBRE
N4
Mantenimiento M-34
Ret ISLR M-35
Caja M-1
N5
Provincial M-2
N6
Provincial M-2
N7
Electricidad M-12
Telefono M-13
Internet M-14
Caja M-1
N8
B.O.D M-3
Iva a debito M-18
N9
Costo de venta M-19
N10
Contador M-36
B.O.D M-3
N11
Provincial M-2
N12
Provincial M-2
N13
Ret ISLR M-35
Caja M-1
VAN A NOVIEMBRE
VIENEN DE OCTUBRE
N1
Iva a debito M-18
IVA a credito M-32
IVA por pagar M-37
P/R calculo del IVA de MAYO
N2
IVA por pagar M-37
Caja M-1
P/R pago de IVA de MAYO
N3
Mantenimiento M-34
Ret ISLR M-35
Caja M-1
N4
Electricidad M-12
Telefono M-13
Internet M-14
Caja M-1
N5
B.O.D M-3
Iva a debito M-18
N6
Costo de venta M-19
N7
Provincial M-2
N8
Provincial M-2
N9
IVA a credito M-32
B.O.D M-3
N10
Contador M-36
B.O.D M-3
N11
IVA a credito M-32
B.O.D M-3
N12
Provincial M-2
N13
Provincial M-2
N14
Ret ISLR M-35
Caja M-1
N15
B.O.D M-3
P/R cancelacion de cuentas por pagar
VAN A DICIEMBRE
VIENEN DE NOVIEMBRE
N1
Electricidad M-12
Telefono M-13
Internet M-14
Caja M-1
N2
Mantenimiento M-34
Ret ISLR M-35
Caja M-1
N3
Iva a debito M-18
IVA a credito M-32
IVA por pagar M-37
P/R calculo del IVA de NOVIEMBRE
N2
IVA por pagar M-37
Caja M-1
P/R pago de IVA de NOVIEMBRE
N4
B.O.D M-3
Descuentos en ventas de lapiz labial M-40
Descuentos en ventas de mascaras para pestañas M-41
Descuentos en ventas de polvo compacto M-42
Iva a debito M-18
P/R venta de 70 unidades de cada uno de los productos con un 5% de descuentos
N5
Costo de venta M-19
N6
Provincial M-2
N7
Provincial M-2
N8
Contador M-36
B.O.D M-3
N9
Ret ISLR M-35
Caja M-1
N10
Provincial M-2
N11
Provincial M-2
N12
IVA a credito M-32
B.O.D M-3
N13
Depreciacion Boutique M-46
Depreciacion Mostrador M-47
Depreciacion Estantes M-48
Depreciacion Vehiculo M-49
Depreciacion acumuladaBoutique M-50
Depreciacion acumulada Mostrador M-51
Depreciacion acumulada Estantes M-52
Depreciacion acumulada Vehiculo M-53
P/R calculo de la depreciacion y las depreciacion acumulada de cada activo fijo
o
iembre de 2018
Debe Haber Codigo
Bs. F 10,000,000.00 1 1 1 01 01
Bs. F 50,000,000.00 1 1 2 02 01
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Bs. F 745,200.00 1 1 1 01 01
Bs. F 30,000.00 5 4 1 01 01
Bs. F 30,000.00 5 4 1 01 02
Bs. F 30,000.00 5 4 1 01 03
Bs. F 90,000.00 1 1 1 01 01
Bs. F 4,500,000.00 1 1 6 06 01
Bs. F 3,000,000.00 1 1 6 06 02
Bs. F 2,400,000.00 1 1 6 06 03
Bs. F 1,188,000.00 1 1 7 08 01
Bs. F 2,250,000.00 5 5 1 01 02
Bs. F 1,500,000.00 5 5 1 01 04
Bs. F 1,200,000.00 5 5 1 01 06
Bs. F 6,138,000.00 1 1 2 02 02
Bs. F 100,000.00 5 1 2 02 01
Bs. F 100,000.00 5 1 2 02 02
Bs. F 200,000.00 5 1 2 02 03
Bs. F 18,000.00 5 3 1 01 03
Bs. F 4,000.00 5 3 1 01 04
Bs. F 8,000.00 5 3 1 01 05
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 389,000.00 1 1 2 02 01
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 41,000.00 1 1 2 02 01
Bs. F 50,000.00 5 9 1 01 01
Bs. F 50,000.00 5 9 2 01 02
Bs. F 3,000.00 2 1 4 04 07
Bs. F 97,000.00 1 1 1 01 01
Bs. F 23,587,200.00 1 1 2 02 02
Bs. F 8,100,000.00 4 1 1 01 01
Bs. F 7,560,000.00 4 1 1 01 02
Bs. F 5,400,000.00 4 1 1 01 03
Bs. F 2,527,200.00 2 1 4 04 02
Bs. F 8,910,000.00 5 1 1 01 01
Bs. F 4,050,000.00 1 1 6 06 01
Bs. F 2,700,000.00 1 1 6 06 02
Bs. F 2,160,000.00 1 1 6 06 03
Bs. F 100,000.00 5 2 1 01 01
Bs. F 100,000.00 1 1 2 02 02
Bs. F 3,000.00 2 1 4 04 07
Bs. F 3,000.00 1 1 1 01 01
Bs. F 100,000.00 5 1 2 02 01
Bs. F 100,000.00 5 1 2 02 02
Bs. F 200,000.00 5 1 2 02 03
Bs. F 18,000.00 5 3 1 01 03
Bs. F 4,000.00 5 3 1 01 04
Bs. F 8,000.00 5 3 1 01 05
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 389,000.00 1 1 2 02 01
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 41,000.00 1 1 2 02 01
Bs. F 46,969,400.00 Bs. F 46,969,400.00
Bs. F 46,969,400.00 Bs. F 46,969,400.00
Bs. F 2,527,200.00 2 1 4 04 02
Bs. F 1,880,000.00 1 1 7 08 01
Bs. F 647,200.00 2 1 4 04 11
Bs. F 647,200.00 2 1 4 04 11
Bs. F 647,200.00 1 1 1 01 01
Bs. F 61,152,000.00 1 1 2 02 02
Bs. F 21,000,000.00 4 1 1 01 01
Bs. F 19,600,000.00 4 1 1 01 02
Bs. F 14,000,000.00 4 1 1 01 03
Bs. F 6,552,000.00 2 1 4 04 02
Bs. F 23,100,000.00 5 1 1 01 01
Bs. F 10,500,000.00 1 1 6 06 01
Bs. F 7,000,000.00 1 1 6 06 02
Bs. F 5,600,000.00 1 1 6 06 03
Bs. F 30,000.00 5 4 1 01 01
Bs. F 30,000.00 5 4 1 01 02
Bs. F 30,000.00 5 4 1 01 03
Bs. F 90,000.00 1 1 1 01 01
Bs. F 50,000.00 5 9 1 01 01
Bs. F 50,000.00 5 9 2 01 02
Bs. F 3,000.00 2 1 4 04 07
Bs. F 97,000.00 1 1 1 01 01
Bs. F 100,000.00 5 1 2 02 01
Bs. F 100,000.00 5 1 2 02 02
Bs. F 200,000.00 5 1 2 02 03
Bs. F 18,000.00 5 3 1 01 03
Bs. F 4,000.00 5 3 1 01 04
Bs. F 8,000.00 5 3 1 01 05
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 389,000.00 1 1 2 02 01
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 41,000.00 1 1 2 02 01
Bs. F 7,500,000.00 1 1 6 06 01
Bs. F 5,000,000.00 1 1 6 06 02
Bs. F 4,000,000.00 1 1 6 06 03
Bs. F 1,980,000.00 1 1 7 08 01
Bs. F 18,480,000.00 1 1 2 02 02
Bs. F 100,000.00 5 2 1 01 01
Bs. F 100,000.00 1 1 2 02 02
Bs. F 3,000.00 2 1 4 04 07
Bs. F 3,000.00 1 1 1 01 01
Bs. F 100,000.00 5 1 2 02 01
Bs. F 100,000.00 5 1 2 02 02
Bs. F 200,000.00 5 1 2 02 03
Bs. F 18,000.00 5 3 1 01 03
Bs. F 4,000.00 5 3 1 01 04
Bs. F 8,000.00 5 3 1 01 05
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 389,000.00 1 1 2 02 01
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 41,000.00 1 1 2 02 01
Bs. F 5,000,000.00 1 1 1 01 01
Bs. F 5,000,000.00 1 1 2 02 02
Bs. F 159,110,800.00 Bs. F 159,110,800.00
Bs. F 159,110,800.00 Bs. F 159,110,800.00
Bs. F 4,500,000.00 1 1 6 06 01
Bs. F 3,000,000.00 1 1 6 06 02
Bs. F 2,400,000.00 1 1 6 06 03
Bs. F 1,188,000.00 1 1 7 08 01
Bs. F 2,250,000.00 5 5 1 01 02
Bs. F 1,500,000.00 5 5 1 01 04
Bs. F 1,200,000.00 5 5 1 01 06
Bs. F 3,069,000.00 2 1 1 01 01
Bs. F 3,069,000.00 2 1 1 01 02
Bs. F 6,552,000.00 2 1 4 04 02
Bs. F 1,980,000.00 1 1 7 08 01
Bs. F 4,572,000.00 2 1 4 04 11
Bs. F 4,572,000.00 2 1 4 04 11
Bs. F 4,572,000.00 1 1 1 01 01
Bs. F 50,000.00 5 9 1 01 01
Bs. F 50,000.00 5 9 2 01 02
Bs. F 3,000.00 2 1 4 04 07
Bs. F 97,000.00 1 1 1 01 01
Bs. F 100,000.00 5 1 2 02 01
Bs. F 100,000.00 5 1 2 02 02
Bs. F 200,000.00 5 1 2 02 03
Bs. F 18,000.00 5 3 1 01 03
Bs. F 4,000.00 5 3 1 01 04
Bs. F 8,000.00 5 3 1 01 05
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 389,000.00 1 1 2 02 01
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 41,000.00 1 1 2 02 01
Bs. F 30,000.00 5 4 1 01 01
Bs. F 30,000.00 5 4 1 01 02
Bs. F 30,000.00 5 4 1 01 03
Bs. F 90,000.00 1 1 1 01 01
Bs. F 13,977,600.00 1 1 2 02 02
Bs. F 4,800,000.00 4 1 1 01 01
Bs. F 4,480,000.00 4 1 1 01 02
Bs. F 3,200,000.00 4 1 1 01 03
Bs. F 1,497,600.00 2 1 4 04 02
Bs. F 5,280,000.00 5 1 1 01 01
Bs. F 2,400,000.00 1 1 6 06 01
Bs. F 1,600,000.00 1 1 6 06 02
Bs. F 1,280,000.00 1 1 6 06 03
Bs. F 100,000.00 5 2 1 01 01
Bs. F 100,000.00 1 1 2 02 02
Bs. F 100,000.00 5 1 2 02 01
Bs. F 100,000.00 5 1 2 02 02
Bs. F 200,000.00 5 1 2 02 03
Bs. F 18,000.00 5 3 1 01 03
Bs. F 4,000.00 5 3 1 01 04
Bs. F 8,000.00 5 3 1 01 05
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 389,000.00 1 1 2 02 01
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 41,000.00 1 1 2 02 01
Bs. F 3,000.00 2 1 4 04 07
Bs. F 3,000.00 1 1 1 01 01
Bs. F 201,815,400.00 Bs. F 201,815,400.00
Bs. F 201,815,400.00 Bs. F 201,815,400.00
Bs. F 1,497,600.00 2 1 4 04 02
Bs. F 1,188,000.00 1 1 7 08 01
Bs. F 309,600.00 2 1 4 04 11
Bs. F 309,600.00 2 1 4 04 11
Bs. F 309,600.00 1 1 1 01 01
Bs. F 50,000.00 5 9 1 01 01
Bs. F 50,000.00 5 9 2 01 02
Bs. F 3,000.00 2 1 4 04 07
Bs. F 97,000.00 1 1 1 01 01
Bs. F 30,000.00 5 4 1 01 01
Bs. F 30,000.00 5 4 1 01 02
Bs. F 30,000.00 5 4 1 01 03
Bs. F 90,000.00 1 1 1 01 01
Bs. F 9,609,600.00 1 1 2 02 02
Bs. F 3,300,000.00 4 1 1 01 01
Bs. F 3,080,000.00 4 1 1 01 02
Bs. F 2,200,000.00 4 1 1 01 03
Bs. F 1,029,600.00 2 1 4 04 02
Bs. F 3,630,000.00 5 1 1 01 01
Bs. F 1,650,000.00 1 1 6 06 01
Bs. F 1,100,000.00 1 1 6 06 02
Bs. F 880,000.00 1 1 6 06 03
Bs. F 100,000.00 5 1 2 02 01
Bs. F 100,000.00 5 1 2 02 02
Bs. F 200,000.00 5 1 2 02 03
Bs. F 18,000.00 5 3 1 01 03
Bs. F 4,000.00 5 3 1 01 04
Bs. F 8,000.00 5 3 1 01 05
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 389,000.00 1 1 2 02 01
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 41,000.00 1 1 2 02 01
Bs. F 1,500,000.00 1 1 6 06 01
Bs. F 1,000,000.00 1 1 6 06 02
Bs. F 800,000.00 1 1 6 06 03
Bs. F 396,000.00 1 1 7 08 01
Bs. F 3,696,000.00 1 1 2 02 02
Bs. F 100,000.00 5 2 1 01 01
Bs. F 100,000.00 1 1 2 02 02
Bs. F 3,000,000.00 1 1 6 06 01
Bs. F 2,000,000.00 1 1 6 06 02
Bs. F 1,600,000.00 1 1 6 06 03
Bs. F 594,000.00 1 1 7 08 01
Bs. F 7,194,000.00 1 1 2 02 02
Bs. F 100,000.00 5 1 2 02 01
Bs. F 100,000.00 5 1 2 02 02
Bs. F 200,000.00 5 1 2 02 03
Bs. F 18,000.00 5 3 1 01 03
Bs. F 4,000.00 5 3 1 01 04
Bs. F 8,000.00 5 3 1 01 05
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 389,000.00 1 1 2 02 01
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 41,000.00 1 1 2 02 01
Bs. F 3,000.00 2 1 4 04 07
Bs. F 3,000.00 1 1 1 01 01
Bs. F 7,689,000.00 2 1 1 01 01
Bs. F 7,689,000.00 2 1 1 01 02
Bs. F 15,378,000.00 1 1 2 02 02
Bs. F 244,365,200.00 Bs. F 244,365,200.00

Bs. F 244,365,200.00 Bs. F 244,365,200.00
Bs. F 30,000.00 5 4 1 01 01
Bs. F 30,000.00 5 4 1 01 02
Bs. F 30,000.00 5 4 1 01 03
Bs. F 90,000.00 1 1 1 01 01
Bs. F 50,000.00 5 9 1 01 01
Bs. F 50,000.00 5 9 2 01 02
Bs. F 3,000.00 2 1 4 04 07
Bs. F 97,000.00 1 1 1 01 01
Bs. F 1,029,600.00 2 1 4 04 02
Bs. F 990,000.00 1 1 7 08 01
Bs. F 39,600.00 2 1 4 04 11
Bs. F 39,600.00 2 1 4 04 11
Bs. F 39,600.00 1 1 1 01 01
Bs. F 58,094,400.00 1 1 2 02 02
Bs. F 1,050,000.00 4 1 2 02 02
Bs. F 980,000.00 4 1 2 02 04
Bs. F 700,000.00 4 1 2 02 06
Bs. F 21,000,000.00 4 1 1 01 01
Bs. F 19,600,000.00 4 1 1 01 02
Bs. F 14,000,000.00 4 1 1 01 03
Bs. F 6,224,400.00 2 1 4 04 02
Bs. F 23,100,000.00 5 1 1 01 01
Bs. F 10,500,000.00 1 1 6 06 01
Bs. F 7,000,000.00 1 1 6 06 02
Bs. F 5,600,000.00 1 1 6 06 03
Bs. F 100,000.00 5 1 2 02 01
Bs. F 100,000.00 5 1 2 02 02
Bs. F 200,000.00 5 1 2 02 03
Bs. F 18,000.00 5 3 1 01 03
Bs. F 4,000.00 5 3 1 01 04
Bs. F 8,000.00 5 3 1 01 05
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 389,000.00 1 1 2 02 01
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 41,000.00 1 1 2 02 01
Bs. F 100,000.00 5 2 1 01 01
Bs. F 100,000.00 1 1 2 02 02
Bs. F 3,000.00 2 1 4 04 07
Bs. F 3,000.00 1 1 1 01 01
Bs. F 100,000.00 5 1 2 02 01
Bs. F 100,000.00 5 1 2 02 02
Bs. F 200,000.00 5 1 2 02 03
Bs. F 18,000.00 5 3 1 01 03
Bs. F 4,000.00 5 3 1 01 04
Bs. F 8,000.00 5 3 1 01 05
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 389,000.00 1 1 2 02 01
Bs. F 18,000.00 2 1 4 04 08
Bs. F 4,000.00 2 1 4 04 09
Bs. F 8,000.00 2 1 4 04 10
Bs. F 8,000.00 2 1 4 04 03
Bs. F 1,000.00 2 1 4 04 04
Bs. F 2,000.00 2 1 4 04 05
Bs. F 41,000.00 1 1 2 02 01
Bs. F 750,000.00 1 1 6 06 01
Bs. F 500,000.00 1 1 6 06 02
Bs. F 400,000.00 1 1 6 06 03
Bs. F 198,000.00 1 1 7 08 01
Bs. F 1,848,000.00 1 1 2 02 02
Bs. F 35,000,000.00 5 6 1 01 01
Bs. F 10,000,000.00 5 6 1 01 02
Bs. F 12,000,000.00 5 6 1 01 03
Bs. F 15,000,000.00 5 6 1 01 04
Bs. F 35,000,000.00 1 2 4 04 01
Bs. F 10,000,000.00 1 2 4 04 02
Bs. F 12,000,000.00 1 2 4 04 03
Bs. F 15,000,000.00 1 2 4 04 04
Bs. F 404,441,800.00 Bs. F 404,441,800.00

RIF:J-26171471-7
INVENTARIOS
Lapiz labial ENTRADA SALIDA
FECHA DESCRIPCION CANT C/UNITARIO C/TOTAL CANT
8-Jan INICIO
12-Jan VENTA 2
18-Jan COMPRA 18 Bs. F 150,000.00 Bs. F 2,700,000.00
4-Feb VENTA 15
23-Feb COMPRA 30 Bs. F 150,000.00 Bs. F 4,500,000.00
5-Mar COMPRA 50 Bs. F 150,000.00 Bs. F 7,500,000.00
19-Mar VENTA 20
10-Apr VENTA 10
25-Apr COMPRA 25 Bs. F 150,000.00 Bs. F 3,750,000.00
14-May COMPRA 10 Bs. F 150,000.00 Bs. F 1,500,000.00
23-May VENTA 13
13-Jun VENTA 12
20-Jun COMPRA 25 Bs. F 150,000.00 Bs. F 3,750,000.00
13-Jul VENTA 20
29-Jul COMPRA 5 Bs. F 150,000.00 Bs. F 750,000.00
12-Aug COMPRA 30 Bs. F 150,000.00 Bs. F 4,500,000.00
20-Aug VENTA 27
8-Sep VENTA 70
21-Sep COMPRA 50 Bs. F 150,000.00 Bs. F 7,500,000.00
2-Oct COMPRA 30 Bs. F 150,000.00 Bs. F 4,500,000.00
21-Oct VENTA 16
14-Nov VENTA 11
19-Nov COMPRA 10 Bs. F 150,000.00 Bs. F 1,500,000.00
11-Dec VENTA 70
28-Dec COMPRA 5 Bs. F 150,000.00 Bs. F 750,000.00

RIF:J-26171471-7
INVENTARIOS
Mascara de pestañas ENTRADA SALIDA
8-Jan INICIO
12-Jan VENTA 2
4-Feb VENTA 15
19-Mar VENTA 20
10-Apr VENTA 10
14-May COMPRA 10 Bs. F 100,000.00 Bs. F 1,000,000.00
23-May VENTA 13
13-Jun VENTA 12
13-Jul VENTA 20
20-Aug VENTA 27
8-Sep VENTA 70
21-Oct VENTA 16
14-Nov VENTA 11
11-Dec VENTA 70

RIF:J-26171471-7
INVENTARIOS
Polvo compacto ENTRADA SALIDA
8-Jan INICIO
12-Jan VENTA 2
4-Feb VENTA 15
19-Mar VENTA 20
10-Apr VENTA 10
14-May COMPRA 10 Bs. F 80,000.00 Bs. F 800,000.00
23-May VENTA 13
13-Jun VENTA 12
13-Jul VENTA 20
20-Aug VENTA 27
8-Sep VENTA 70
21-Oct VENTA 16
14-Nov VENTA 11
19-Nov COMPRA 10 Bs. F 80,000.00 Bs. F 800,000.00
11-Dec VENTA 70
mbre: Gemini's Cosmetico
RIF:J-26171471-7
INVENTARIOS
SALIDA EXISTENCIA
C/UNITARIO C/TOTAL CANT C/UNITARIO C/TOTAL
20 Bs. F 150,000.00 Bs. F 3,000,000.00
Bs. F 150,000.00 Bs. F 300,000.00 18 Bs. F 150,000.00 Bs. F 2,700,000.00
36 Bs. F 150,000.00 Bs. F 5,400,000.00
Bs. F 150,000.00 Bs. F 2,250,000.00 21 Bs. F 150,000.00 Bs. F 3,150,000.00
51 Bs. F 150,000.00 Bs. F 7,650,000.00
101 Bs. F 150,000.00 Bs. F 15,150,000.00
Bs. F 150,000.00 Bs. F 3,000,000.00 81 Bs. F 150,000.00 Bs. F 12,150,000.00
Bs. F 150,000.00 Bs. F 1,500,000.00 71 Bs. F 150,000.00 Bs. F 10,650,000.00
96 Bs. F 150,000.00 Bs. F 14,400,000.00
106 Bs. F 150,000.00 Bs. F 15,900,000.00
Bs. F 150,000.00 Bs. F 1,950,000.00 93 Bs. F 150,000.00 Bs. F 13,950,000.00
Bs. F 150,000.00 Bs. F 1,800,000.00 81 Bs. F 150,000.00 Bs. F 12,150,000.00
106 Bs. F 150,000.00 Bs. F 15,900,000.00
121 Bs. F 150,000.00 Bs. F 18,150,000.00
Bs. F 150,000.00 Bs. F 3,000,000.00 101 Bs. F 150,000.00 Bs. F 15,150,000.00
106 Bs. F 150,000.00 Bs. F 15,900,000.00
136 Bs. F 150,000.00 Bs. F 20,400,000.00 57
Bs. F 150,000.00 Bs. F 4,050,000.00 109 Bs. F 150,000.00 Bs. F 16,350,000.00
Bs. F 150,000.00 Bs. F 10,500,000.00 39 Bs. F 150,000.00 Bs. F 5,850,000.00
89 Bs. F 150,000.00 Bs. F 13,350,000.00
119 Bs. F 150,000.00 Bs. F 17,850,000.00
Bs. F 150,000.00 Bs. F 2,400,000.00 103 Bs. F 150,000.00 Bs. F 15,450,000.00
Bs. F 150,000.00 Bs. F 1,650,000.00 92 Bs. F 150,000.00 Bs. F 13,800,000.00
102 Bs. F 150,000.00 Bs. F 15,300,000.00
122 Bs. F 150,000.00 Bs. F 18,300,000.00
Bs. F 150,000.00 Bs. F 10,500,000.00 52 Bs. F 150,000.00 Bs. F 7,800,000.00
57 Bs. F 150,000.00 Bs. F 8,550,000.00
Bs. F 150,000.00 Bs. F -

RIF:J-26171471-7
INVENTARIOS
SALIDA EXISTENCIA
20 Bs. F 100,000.00 Bs. F 2,000,000.00
Bs. F 100,000.00 Bs. F 200,000.00 18 Bs. F 100,000.00 Bs. F 1,800,000.00
36 Bs. F 100,000.00 Bs. F 3,600,000.00
Bs. F 100,000.00 Bs. F 1,500,000.00 21 Bs. F 100,000.00 Bs. F 2,100,000.00
51 Bs. F 100,000.00 Bs. F 5,100,000.00
101 Bs. F 100,000.00 Bs. F 10,100,000.00
Bs. F 100,000.00 Bs. F 2,000,000.00 81 Bs. F 100,000.00 Bs. F 8,100,000.00
Bs. F 100,000.00 Bs. F 1,000,000.00 71 Bs. F 100,000.00 Bs. F 7,100,000.00
96 Bs. F 100,000.00 Bs. F 9,600,000.00
106 Bs. F 100,000.00 Bs. F 10,600,000.00
Bs. F 100,000.00 Bs. F 1,300,000.00 93 Bs. F 100,000.00 Bs. F 9,300,000.00
Bs. F 100,000.00 Bs. F 1,200,000.00 81 Bs. F 100,000.00 Bs. F 8,100,000.00
106 Bs. F 100,000.00 Bs. F 10,600,000.00
121 Bs. F 100,000.00 Bs. F 12,100,000.00
Bs. F 100,000.00 Bs. F 2,000,000.00 101 Bs. F 100,000.00 Bs. F 10,100,000.00
106 Bs. F 100,000.00 Bs. F 10,600,000.00
136 Bs. F 100,000.00 Bs. F 13,600,000.00
Bs. F 100,000.00 Bs. F 2,700,000.00 109 Bs. F 100,000.00 Bs. F 10,900,000.00
Bs. F 100,000.00 Bs. F 7,000,000.00 39 Bs. F 100,000.00 Bs. F 3,900,000.00
89 Bs. F 100,000.00 Bs. F 8,900,000.00
119 Bs. F 100,000.00 Bs. F 11,900,000.00
Bs. F 100,000.00 Bs. F 1,600,000.00 103 Bs. F 100,000.00 Bs. F 10,300,000.00
Bs. F 100,000.00 Bs. F 1,100,000.00 92 Bs. F 100,000.00 Bs. F 9,200,000.00
102 Bs. F 100,000.00 Bs. F 10,200,000.00
122 Bs. F 100,000.00 Bs. F 12,200,000.00
Bs. F 100,000.00 Bs. F 7,000,000.00 52 Bs. F 100,000.00 Bs. F 5,200,000.00
57 Bs. F 100,000.00 Bs. F 5,700,000.00
57 Bs. F 100,000.00 Bs. F 5,700,000.00

RIF:J-26171471-7
INVENTARIOS
SALIDA EXISTENCIA
20 Bs. F 80,000.00 Bs. F 1,600,000.00
Bs. F 80,000.00 Bs. F 160,000.00 18 Bs. F 80,000.00 Bs. F 1,440,000.00
36 Bs. F 80,000.00 Bs. F 2,880,000.00
Bs. F 80,000.00 Bs. F 1,200,000.00 21 Bs. F 80,000.00 Bs. F 1,680,000.00
51 Bs. F 80,000.00 Bs. F 4,080,000.00
101 Bs. F 80,000.00 Bs. F 8,080,000.00
Bs. F 80,000.00 Bs. F 1,600,000.00 81 Bs. F 80,000.00 Bs. F 6,480,000.00
Bs. F 80,000.00 Bs. F 800,000.00 71 Bs. F 80,000.00 Bs. F 5,680,000.00
96 Bs. F 80,000.00 Bs. F 7,680,000.00
106 Bs. F 80,000.00 Bs. F 8,480,000.00
Bs. F 80,000.00 Bs. F 1,040,000.00 93 Bs. F 80,000.00 Bs. F 7,440,000.00
Bs. F 80,000.00 Bs. F 960,000.00 81 Bs. F 80,000.00 Bs. F 6,480,000.00
106 Bs. F 80,000.00 Bs. F 8,480,000.00
121 Bs. F 80,000.00 Bs. F 9,680,000.00
Bs. F 80,000.00 Bs. F 1,600,000.00 101 Bs. F 80,000.00 Bs. F 8,080,000.00
106 Bs. F 80,000.00 Bs. F 8,480,000.00
136 Bs. F 80,000.00 Bs. F 10,880,000.00
Bs. F 80,000.00 Bs. F 2,160,000.00 109 Bs. F 80,000.00 Bs. F 8,720,000.00
Bs. F 80,000.00 Bs. F 5,600,000.00 39 Bs. F 80,000.00 Bs. F 3,120,000.00
89 Bs. F 80,000.00 Bs. F 7,120,000.00
119 Bs. F 80,000.00 Bs. F 9,520,000.00
Bs. F 80,000.00 Bs. F 1,280,000.00 103 Bs. F 80,000.00 Bs. F 8,240,000.00
Bs. F 80,000.00 Bs. F 880,000.00 92 Bs. F 80,000.00 Bs. F 7,360,000.00
102 Bs. F 80,000.00 Bs. F 8,160,000.00
122 Bs. F 80,000.00 Bs. F 9,760,000.00
Bs. F 80,000.00 Bs. F 5,600,000.00 52 Bs. F 80,000.00 Bs. F 4,160,000.00
57 Bs. F 80,000.00 Bs. F 4,560,000.00
Rif: J-26171471-7
Libro Mayor
M1-1110101 Caja
Fecha Debe Haber Saldo
8-Jan 10,000,000.00 10,000,000.00
10-Jan 90,000.00 9,910,000.00
20-Jan 97,000.00 9,813,000.00
30-Jan 3,000.00 9,810,000.00
12-Feb 90,000.00 9,720,000.00
15-Feb 97,000.00 9,623,000.00
26-Feb 3,000.00 9,620,000.00
10-Mar 97,000.00 9,523,000.00
19-Mar 90,000.00 9,433,000.00
30-Mar 3,000.00 9,430,000.00
5-Apr 97,000.00 9,333,000.00
20-Apr 90,000.00 9,243,000.00
30-Apr 3,000.00 9,240,000.00
12-May 90,000.00 9,150,000.00
20-May 97,000.00 9,053,000.00
27-May 3,000.00 9,050,000.00
5-Jun 666,000.00 8,384,000.00
7-Jun 97,000.00 8,287,000.00
10-Jun 90,000.00 8,197,000.00
30-Jun 3,000.00 8,194,000.00
9-Jul 97,000.00 8,097,000.00
25-Jul 3,000.00 8,094,000.00
5-Aug 745,200.00 7,348,800.00
8-Aug 90,000.00 7,258,800.00
18-Aug 97,000.00 7,161,800.00
27-Aug 3,000.00 7,158,800.00
5-Sep 647,200.00 6,511,600.00
11-Sep 90,000.00 6,421,600.00
13-Sep 97,000.00 6,324,600.00
26-Sep 3,000.00 6,321,600.00
30-Sep 5,000,000.00 11,321,600.00
7-Oct 4,572,000.00 6,749,600.00
12-Oct 97,000.00 6,652,600.00
19-Oct 90,000.00 6,562,600.00
29-Oct 3,000.00 6,559,600.00
6-Nov 309,600.00 6,250,000.00
9-Nov 97,000.00 6,153,000.00
13-Nov 90,000.00 6,063,000.00
29-Nov 3,000.00 6,060,000.00
4-Dec 90,000.00 5,970,000.00
6-Dec 97,000.00 5,873,000.00
9-Dec 39,600.00 5,833,400.00
20-Dec 3,000.00 5,830,400.00
Rif: J-26171471-7
Libro Mayor
M2-1120201 Provincial
8-Jan Bs. F 50,000,000.00 Bs. F 50,000,000.00
15-Jan Bs. F 389,000.00 Bs. F 49,611,000.00
16-Jan Bs. F 41,000.00 Bs. F 49,570,000.00
27-Jan Bs. F 389,000.00 Bs. F 49,181,000.00
28-Jan Bs. F 41,000.00 Bs. F 49,140,000.00
15-Feb Bs. F 389,000.00 Bs. F 48,751,000.00
18-Feb Bs. F 41,000.00 Bs. F 48,710,000.00
27-Feb Bs. F 389,000.00 Bs. F 48,321,000.00
28-Feb Bs. F 41,000.00 Bs. F 48,280,000.00
15-Mar Bs. F 389,000.00 Bs. F 47,891,000.00
17-Mar Bs. F 41,000.00 Bs. F 47,850,000.00
25-Mar Bs. F 389,000.00 Bs. F 47,461,000.00
28-Mar Bs. F 41,000.00 Bs. F 47,420,000.00
15-Apr Bs. F 389,000.00 Bs. F 47,031,000.00
18-Apr Bs. F 41,000.00 Bs. F 46,990,000.00
28-Apr Bs. F 389,000.00 Bs. F 46,601,000.00
29-Apr Bs. F 41,000.00 Bs. F 46,560,000.00
7-May Bs. F 9,240,000.00 Bs. F 37,320,000.00
15-May Bs. F 389,000.00 Bs. F 36,931,000.00
17-May Bs. F 41,000.00 Bs. F 36,890,000.00
30-May Bs. F 389,000.00 Bs. F 36,501,000.00
30-May Bs. F 41,000.00 Bs. F 36,460,000.00
15-Jun Bs. F 389,000.00 Bs. F 36,071,000.00
18-Jun Bs. F 41,000.00 Bs. F 36,030,000.00
28-Jun Bs. F 389,000.00 Bs. F 35,641,000.00
29-Jun Bs. F 41,000.00 Bs. F 35,600,000.00
15-Jul Bs. F 389,000.00 Bs. F 35,211,000.00
16-Jul Bs. F 41,000.00 Bs. F 35,170,000.00
27-Jul Bs. F 389,000.00 Bs. F 34,781,000.00
28-Jul Bs. F 41,000.00 Bs. F 34,740,000.00
15-Aug Bs. F 389,000.00 Bs. F 34,351,000.00
16-Aug Bs. F 41,000.00 Bs. F 34,310,000.00
28-Aug Bs. F 389,000.00 Bs. F 33,921,000.00
29-Sep Bs. F 41,000.00 Bs. F 33,880,000.00
15-Sep Bs. F 389,000.00 Bs. F 33,491,000.00
17-Sep Bs. F 41,000.00 Bs. F 33,450,000.00
28-Sep Bs. F 389,000.00 Bs. F 33,061,000.00
29-Sep Bs. F 41,000.00 Bs. F 33,020,000.00
15-Oct Bs. F 389,000.00 Bs. F 32,631,000.00
16-Oct Bs. F 41,000.00 Bs. F 32,590,000.00
27-Oct Bs. F 389,000.00 Bs. F 32,201,000.00
28-Oct Bs. F 41,000.00 Bs. F 32,160,000.00
15-Nov Bs. F 389,000.00 Bs. F 31,771,000.00
16-Nov Bs. F 41,000.00 Bs. F 31,730,000.00
27-Nov Bs. F 389,000.00 Bs. F 31,341,000.00
29-Nov Bs. F 41,000.00 Bs. F 31,300,000.00
15-Dec Bs. F 389,000.00 Bs. F 30,911,000.00
16-Dec Bs. F 41,000.00 Bs. F 30,870,000.00
27-Dec Bs. F 389,000.00 Bs. F 30,481,000.00
28-Dec Bs. F 41,000.00 Bs. F 30,440,000.00
Rif: J-26171471-7
Libro Mayor
M3-1120202 B.O.O
8-Jan Bs. F 50,000,000.00 Bs. F 50,000,000.00
12-Jan Bs. F 1,747,200.00 Bs. F 51,747,200.00
18-Jan Bs. F 3,696,000.00 Bs. F 48,051,200.00
23-Jan Bs. F 100,000.00 Bs. F 47,951,200.00
4-Feb Bs. F 13,104,000.00 Bs. F 61,055,200.00
23-Feb Bs. F 11,088,000.00 Bs. F 49,967,200.00
25-Feb Bs. F 100,000.00 Bs. F 49,867,200.00
21-Mar Bs. F 100,000.00 Bs. F 49,767,200.00
10-Apr Bs. F 8,736,000.00 Bs. F 58,503,200.00
21-Apr Bs. F 100,000.00 Bs. F 58,403,200.00
25-Apr Bs. F 9,240,000.00 Bs. F 49,163,200.00
14-May Bs. F 3,696,000.00 Bs. F 45,467,200.00
23-May Bs. F 11,356,800.00 Bs. F 56,824,000.00
25-May Bs. F 100,000.00 Bs. F 56,724,000.00
13-Jun Bs. F 10,483,200.00 Bs. F 67,207,200.00
20-Jun Bs. F 9,240,000.00 Bs. F 57,967,200.00
22-Jun Bs. F 100,000.00 Bs. F 57,867,200.00
26-Jun Bs. F 5,544,000.00 Bs. F 52,323,200.00
13-Jul Bs. F 13,104,000.00 Bs. F 65,427,200.00
20-Jul Bs. F 100,000.00 Bs. F 65,327,200.00
29-Jul Bs. F 1,848,000.00 Bs. F 63,479,200.00
12-Aug Bs. F 6,138,000.00 Bs. F 57,341,200.00
20-Aug Bs. F 23,587,200.00 Bs. F 80,928,400.00
24-Aug Bs. F 100,000.00 Bs. F 80,828,400.00
8-Sep Bs. F 61,152,000.00 Bs. F 141,980,400.00
21-Sep Bs. F 18,480,000.00 Bs. F 123,500,400.00
24-Sep Bs. F 100,000.00 Bs. F 123,400,400.00
30-Sep Bs. F 5,000,000.00 Bs. F 118,400,400.00
24-Oct Bs. F 13,977,600.00 Bs. F 132,378,000.00
24-Oct Bs. F 100,000.00 Bs. F 132,278,000.00
14-Nov Bs. F 9,609,600.00 Bs. F 141,887,600.00
19-Nov Bs. F 3,696,000.00 Bs. F 138,191,600.00
23-Nov Bs. F 100,000.00 Bs. F 138,091,600.00
25-Nov Bs. F 7,194,000.00 Bs. F 130,897,600.00
30-Nov Bs. F 15,378,000.00 Bs. F 115,519,600.00
11-Dec Bs. F 58,094,400.00 Bs. F 173,614,000.00
19-Dec Bs. F 100,000.00 Bs. F 173,514,000.00
28-Dec Bs. F 1,848,000.00 Bs. F 171,666,000.00
Rif: J-26171471-7
Libro Mayor
M4-1160601 INV Lapiz labia
8-Jan Bs. F 3,000,000.00 Bs. F 3,000,000.00
12-Jan Bs. F 300,000.00 Bs. F 2,700,000.00
18-Jan Bs. F 2,700,000.00 Bs. F 5,400,000.00
4-Feb Bs. F 2,250,000.00 Bs. F 3,150,000.00
23-Feb Bs. F 4,500,000.00 Bs. F 7,650,000.00
5-Mar Bs. F 7,500,000.00 Bs. F 15,150,000.00
19-Mar Bs. F 3,000,000.00 Bs. F 12,150,000.00
10-Apr Bs. F 1,500,000.00 Bs. F 10,650,000.00
25-Apr Bs. F 3,750,000.00 Bs. F 14,400,000.00
14-May Bs. F 1,500,000.00 Bs. F 15,900,000.00
23-May Bs. F 1,950,000.00 Bs. F 13,950,000.00
13-Jun Bs. F 1,800,000.00 Bs. F 12,150,000.00
20-Jun Bs. F 3,750,000.00 Bs. F 15,900,000.00
26-Jun Bs. F 2,250,000.00 Bs. F 18,150,000.00
13-Jul Bs. F 3,000,000.00 Bs. F 15,150,000.00
29-Jul Bs. F 750,000.00 Bs. F 15,900,000.00
12-Aug Bs. F 4,500,000.00 Bs. F 20,400,000.00
20-Aug Bs. F 4,050,000.00 Bs. F 16,350,000.00
8-Sep Bs. F 10,500,000.00 Bs. F 5,850,000.00
21-Sep Bs. F 7,500,000.00 Bs. F 13,350,000.00
2-Oct Bs. F 4,500,000.00 Bs. F 17,850,000.00
21-Oct Bs. F 2,400,000.00 Bs. F 15,450,000.00
14-Nov Bs. F 1,650,000.00 Bs. F 13,800,000.00
19-Nov Bs. F 1,500,000.00 Bs. F 15,300,000.00
25-Nov Bs. F 3,000,000.00 Bs. F 18,300,000.00
11-Dec Bs. F 10,500,000.00 Bs. F 7,800,000.00
28-Dec Bs. F 750,000.00 Bs. F 8,550,000.00
Rif: J-26171471-7
Libro Mayor
M5-1160602 INV Mascara para pestañas
8-Jan Bs. F 2,000,000.00 Bs. F 2,000,000.00
12-Jan Bs. F 200,000.00 Bs. F 1,800,000.00
18-Jan Bs. F 1,800,000.00 Bs. F 3,600,000.00
4-Feb Bs. F 1,500,000.00 Bs. F 2,100,000.00
23-Feb Bs. F 3,000,000.00 Bs. F 5,100,000.00
5-Mar Bs. F 5,000,000.00 Bs. F 10,100,000.00
19-Mar Bs. F 2,000,000.00 Bs. F 8,100,000.00
10-Apr Bs. F 1,000,000.00 Bs. F 7,100,000.00
25-Apr Bs. F 2,500,000.00 Bs. F 9,600,000.00
14-May Bs. F 1,000,000.00 Bs. F 10,600,000.00
23-May Bs. F 1,300,000.00 Bs. F 9,300,000.00
13-Jun Bs. F 1,200,000.00 Bs. F 8,100,000.00
20-Jun Bs. F 2,500,000.00 Bs. F 10,600,000.00
26-Jun Bs. F 1,500,000.00 Bs. F 12,100,000.00
13-Jul Bs. F 2,000,000.00 Bs. F 10,100,000.00
29-Jul Bs. F 500,000.00 Bs. F 10,600,000.00
12-Aug Bs. F 3,000,000.00 Bs. F 13,600,000.00
20-Aug Bs. F 2,700,000.00 Bs. F 10,900,000.00
8-Sep Bs. F 7,000,000.00 Bs. F 3,900,000.00
21-Sep Bs. F 5,000,000.00 Bs. F 8,900,000.00
2-Oct Bs. F 3,000,000.00 Bs. F 11,900,000.00
21-Oct Bs. F 1,600,000.00 Bs. F 10,300,000.00
14-Nov Bs. F 1,100,000.00 Bs. F 9,200,000.00
19-Nov Bs. F 1,000,000.00 Bs. F 10,200,000.00
25-Nov Bs. F 2,000,000.00 Bs. F 12,200,000.00
11-Dec Bs. F 7,000,000.00 Bs. F 5,200,000.00
28-Dec Bs. F 500,000.00 Bs. F 5,700,000.00
Rif: J-26171471-7
Libro Mayor
M6-1160603 INV Polvo compacto
8-Jan Bs. F 1,600,000.00 Bs. F 1,600,000.00
12-Jan Bs. F 160,000.00 Bs. F 1,440,000.00
18-Jan Bs. F 1,440,000.00 Bs. F 2,880,000.00
4-Feb Bs. F 1,200,000.00 Bs. F 1,680,000.00
23-Feb Bs. F 2,400,000.00 Bs. F 4,080,000.00
5-Mar Bs. F 4,000,000.00 Bs. F 8,080,000.00
19-Mar Bs. F 1,600,000.00 Bs. F 6,480,000.00
10-Apr Bs. F 800,000.00 Bs. F 5,680,000.00
25-Apr Bs. F 2,000,000.00 Bs. F 7,680,000.00
14-May Bs. F 800,000.00 Bs. F 8,480,000.00
23-May Bs. F 1,040,000.00 Bs. F 7,440,000.00
13-Jun Bs. F 960,000.00 Bs. F 6,480,000.00
20-Jun Bs. F 2,000,000.00 Bs. F 8,480,000.00
26-Jun Bs. F 1,200,000.00 Bs. F 9,680,000.00
13-Jul Bs. F 1,600,000.00 Bs. F 8,080,000.00
29-Jul Bs. F 400,000.00 Bs. F 8,480,000.00
12-Aug Bs. F 2,400,000.00 Bs. F 10,880,000.00
20-Aug Bs. F 2,160,000.00 Bs. F 8,720,000.00
8-Sep Bs. F 5,600,000.00 Bs. F 3,120,000.00
21-Sep Bs. F 4,000,000.00 Bs. F 7,120,000.00
2-Oct Bs. F 2,400,000.00 Bs. F 9,520,000.00
21-Oct Bs. F 1,280,000.00 Bs. F 8,240,000.00
14-Nov Bs. F 880,000.00 Bs. F 7,360,000.00
19-Nov Bs. F 800,000.00 Bs. F 8,160,000.00
25-Nov Bs. F 1,600,000.00 Bs. F 9,760,000.00
11-Dec Bs. F 5,600,000.00 Bs. F 4,160,000.00
28-Dec Bs. F 400,000.00 Bs. F 4,560,000.00
Rif: J-26171471-7
Libro Mayor
M7-1210101 Boutique
8-Jan Bs. F 350,000,000.00 Bs. F 350,000,000.00
Rif: J-26171471-7
Libro Mayor
M8-1220201 Mostrador
8-Jan Bs. F 80,000,000.00 Bs. F 80,000,000.00
Rif: J-26171471-7
Libro Mayor
M9-1220202 Estantes
8-Jan Bs. F 80,000,000.00 Bs. F 80,000,000.00
14-Apr Bs. F 20,000,000.00 Bs. F 100,000,000.00
Rif: J-26171471-7
Libro Mayor
M10-1230301 Vehiculo
8-Jan Bs. F 150,000,000.00 Bs. F 150,000,000.00
Rif: J-26171471-7
Libro Mayor
M11-3110101 Capital social Yerli
8-Jan Bs. F 776,600,000.00 Bs. F 776,600,000.00
Rif: J-26171471-7
Libro Mayor
M12-5410101 Electricidad
10-Jan Bs. F 30,000.00 Bs. F 30,000.00
12-Feb Bs. F 30,000.00 Bs. F 60,000.00
19-Mar Bs. F 30,000.00 Bs. F 90,000.00
20-Apr Bs. F 30,000.00 Bs. F 120,000.00
12-May Bs. F 30,000.00 Bs. F 150,000.00
10-Jun Bs. F 30,000.00 Bs. F 180,000.00
6-Jul Bs. F 30,000.00 Bs. F 210,000.00
8-Aug Bs. F 30,000.00 Bs. F 240,000.00
11-Sep Bs. F 30,000.00 Bs. F 270,000.00
19-Oct Bs. F 30,000.00 Bs. F 300,000.00
13-Nov Bs. F 30,000.00 Bs. F 330,000.00
4-Dec Bs. F 30,000.00 Bs. F 360,000.00
Rif: J-26171471-7
Libro Mayor
M13-5410102 Telefono
10-Jan Bs. F 30,000.00 Bs. F 30,000.00
12-Feb Bs. F 30,000.00 Bs. F 60,000.00
19-Mar Bs. F 30,000.00 Bs. F 90,000.00
20-Apr Bs. F 30,000.00 Bs. F 120,000.00
12-May Bs. F 30,000.00 Bs. F 150,000.00
10-Jun Bs. F 30,000.00 Bs. F 180,000.00
6-Jul Bs. F 30,000.00 Bs. F 210,000.00
8-Aug Bs. F 30,000.00 Bs. F 240,000.00
11-Sep Bs. F 30,000.00 Bs. F 270,000.00
19-Oct Bs. F 30,000.00 Bs. F 300,000.00
13-Nov Bs. F 30,000.00 Bs. F 330,000.00
4-Dec Bs. F 30,000.00 Bs. F 360,000.00
Rif: J-26171471-7
Libro Mayor
M14-5410103 Internet
10-Jan Bs. F 30,000.00 Bs. F 30,000.00
12-Feb Bs. F 30,000.00 Bs. F 60,000.00
19-Mar Bs. F 30,000.00 Bs. F 90,000.00
20-Apr Bs. F 30,000.00 Bs. F 120,000.00
12-May Bs. F 30,000.00 Bs. F 150,000.00
10-Jun Bs. F 30,000.00 Bs. F 180,000.00
6-Jul Bs. F 30,000.00 Bs. F 210,000.00
8-Aug Bs. F 30,000.00 Bs. F 240,000.00
11-Sep Bs. F 30,000.00 Bs. F 270,000.00
19-Oct Bs. F 30,000.00 Bs. F 300,000.00
13-Nov Bs. F 30,000.00 Bs. F 330,000.00
4-Dec Bs. F 30,000.00 Bs. F 360,000.00
Rif: J-26171471-7
Libro Mayor
M15-4110101 Venta de lapiz labial
12-Jan Bs. F 600,000.00 Bs. F 600,000.00
4-Feb Bs. F 4,500,000.00 Bs. F 5,100,000.00
19-Mar Bs. F 6,000,000.00 Bs. F 11,100,000.00
10-Apr Bs. F 3,000,000.00 Bs. F 14,100,000.00
23-May Bs. F 3,900,000.00 Bs. F 18,000,000.00
13-Jun Bs. F 3,600,000.00 Bs. F 21,600,000.00
13-Jul Bs. F 6,000,000.00 Bs. F 27,600,000.00
20-Aug Bs. F 8,100,000.00 Bs. F 35,700,000.00
8-Sep Bs. F 21,000,000.00 Bs. F 56,700,000.00
21-Oct Bs. F 4,800,000.00 Bs. F 61,500,000.00
14-Nov Bs. F 3,300,000.00 Bs. F 64,800,000.00
11-Dec Bs. F 21,000,000.00 Bs. F 85,800,000.00
Rif: J-26171471-7
Libro Mayor
M16-4110102 Venta de mascara de ojos
12-Jan Bs. F 560,000.00 Bs. F 560,000.00
4-Feb Bs. F 4,200,000.00 Bs. F 4,760,000.00
19-Mar Bs. F 5,600,000.00 Bs. F 10,360,000.00
10-Apr Bs. F 2,800,000.00 Bs. F 13,160,000.00
23-May Bs. F 3,640,000.00 Bs. F 16,800,000.00
13-Jun Bs. F 3,360,000.00 Bs. F 20,160,000.00
13-Jul Bs. F 5,600,000.00 Bs. F 25,760,000.00
20-Aug Bs. F 7,560,000.00 Bs. F 33,320,000.00
8-Sep Bs. F 19,600,000.00 Bs. F 52,920,000.00
21-Oct Bs. F 4,480,000.00 Bs. F 57,400,000.00
14-Nov Bs. F 3,080,000.00 Bs. F 60,480,000.00
11-Dec Bs. F 19,600,000.00 Bs. F 80,080,000.00
Rif: J-26171471-7
Libro Mayor
M17-4110103 Venta De Polvo compacto
12-Jan Bs. F 400,000.00 Bs. F 400,000.00
4-Feb Bs. F 3,000,000.00 Bs. F 3,400,000.00
19-Mar Bs. F 4,000,000.00 Bs. F 7,400,000.00
10-Apr Bs. F 2,000,000.00 Bs. F 9,400,000.00
23-May Bs. F 2,600,000.00 Bs. F 12,000,000.00
13-Jun Bs. F 2,400,000.00 Bs. F 14,400,000.00
13-Jul Bs. F 4,000,000.00 Bs. F 18,400,000.00
20-Aug Bs. F 5,400,000.00 Bs. F 23,800,000.00
8-Sep Bs. F 14,000,000.00 Bs. F 37,800,000.00
21-Oct Bs. F 3,200,000.00 Bs. F 41,000,000.00
14-Nov Bs. F 2,200,000.00 Bs. F 43,200,000.00
11-Dec Bs. F 14,000,000.00 Bs. F 57,200,000.00
Rif: J-26171471-7
Libro Mayor
M18-2140402 IVA debito
12-Jan Bs. F 187,200.00 Bs. F 187,200.00
3-Feb Bs. F 187,200.00 Bs. F -
4-Feb Bs. F 1,404,000.00 Bs. F 1,404,000.00
7-Mar Bs. F 1,404,000.00 Bs. F -
19-Mar Bs. F - Bs. F 1,872,000.00 Bs. F 1,872,000.00
10-Apr Bs. F 1,872,000.00 Bs. F -
10-Apr Bs. F - Bs. F 936,000.00 Bs. F 936,000.00
6-May Bs. F 936,000.00 Bs. F -
23-May Bs. F - Bs. F 1,216,800.00 Bs. F 1,216,800.00
4-Jun Bs. F 1,216,800.00 Bs. F -
13-Jun Bs. F - Bs. F 1,123,200.00 Bs. F 1,123,200.00
11-Jul Bs. F 1,123,200.00 Bs. F -
13-Jul Bs. F 1,404,000.00 Bs. F 1,404,000.00
3-Aug Bs. F 1,404,000.00 Bs. F -
20-Aug Bs. F - Bs. F 2,527,200.00 Bs. F 2,527,200.00
4-Sep Bs. F 2,527,200.00 Bs. F -
8-Sep Bs. F - Bs. F 6,552,000.00 Bs. F 6,552,000.00
4-Oct Bs. F 6,552,000.00 Bs. F -
21-Oct Bs. F - Bs. F 1,497,600.00 Bs. F 1,497,600.00
3-Nov Bs. F 1,497,600.00 Bs. F -
14-Nov Bs. F - Bs. F 1,029,600.00 Bs. F 1,029,600.00
8-Dec Bs. F 1,029,600.00 Bs. F -
11-Dec Bs. F. 6,224,400.00 Bs. F 6,224,400.00
Rif: J-26171471-7
Libro Mayor
M19-5110101 Costo de venta
12-Jan Bs. F 660,000.00 Bs. F 660,000.00
4-Feb Bs. F 4,950,000.00 Bs. F 5,610,000.00
19-Mar Bs. F 6,600,000.00 Bs. F 12,210,000.00
10-Apr Bs. F 3,300,000.00 Bs. F 15,510,000.00
23-May Bs. F 4,290,000.00 Bs. F 19,800,000.00
13-Jun Bs. F 3,960,000.00 Bs. F 23,760,000.00
13-Jul Bs. F 6,600,000.00 Bs. F 30,360,000.00
20-Aug Bs. F 8,910,000.00 Bs. F 39,270,000.00
8-Sep Bs. F 23,100,000.00 Bs. F 62,370,000.00
21-Oct Bs. F 5,280,000.00 Bs. F 67,650,000.00
14-Nov Bs. F 3,630,000.00 Bs. F 71,280,000.00
11-Dec Bs. F 23,100,000.00 Bs. F 94,380,000.00
Rif: J-26171471-7
Libro Mayor
M20-5120201 Trabajador 1
15-Jan Bs. F 100,000.00 Bs. F 100,000.00
27-Jan Bs. F 100,000.00 Bs. F 200,000.00
15-Feb Bs. F 100,000.00 Bs. F 300,000.00
27-Feb Bs. F 100,000.00 Bs. F 400,000.00
15-Mar Bs. F 100,000.00 Bs. F 500,000.00
25-Mar Bs. F 100,000.00 Bs. F 600,000.00
15-Apr Bs. F 100,000.00 Bs. F 700,000.00
28-Apr Bs. F 100,000.00 Bs. F 800,000.00
15-May Bs. F 100,000.00 Bs. F 900,000.00
30-May Bs. F 100,000.00 Bs. F 1,000,000.00
15-Jun Bs. F 100,000.00 Bs. F 1,100,000.00
28-Jun Bs. F 100,000.00 Bs. F 1,200,000.00
15-Jul Bs. F 100,000.00 Bs. F 1,300,000.00
28-Jul Bs. F 100,000.00 Bs. F 1,400,000.00
15-Aug Bs. F 100,000.00 Bs. F 1,500,000.00
28-Aug Bs. F 100,000.00 Bs. F 1,600,000.00
15-Sep Bs. F 100,000.00 Bs. F 1,700,000.00
28-Sep Bs. F 100,000.00 Bs. F 1,800,000.00
15-Oct Bs. F 100,000.00 Bs. F 1,900,000.00
26-Oct Bs. F 100,000.00 Bs. F 2,000,000.00
15-Nov Bs. F 100,000.00 Bs. F 2,100,000.00
27-Nov Bs. F 100,000.00 Bs. F 2,200,000.00
15-Dec Bs. F 100,000.00 Bs. F 2,300,000.00
25-Dec Bs. F 100,000.00 Bs. F 2,400,000.00
Rif: J-26171471-7
Libro Mayor
M21-5120202 Trabajador 2
15-Jan Bs. F 100,000.00 Bs. F 100,000.00
27-Jan Bs. F 100,000.00 Bs. F 200,000.00
15-Feb Bs. F 100,000.00 Bs. F 300,000.00
27-Feb Bs. F 100,000.00 Bs. F 400,000.00
15-Mar Bs. F 100,000.00 Bs. F 500,000.00
25-Mar Bs. F 100,000.00 Bs. F 600,000.00
15-Apr Bs. F 100,000.00 Bs. F 700,000.00
28-Apr Bs. F 100,000.00 Bs. F 800,000.00
15-May Bs. F 100,000.00 Bs. F 900,000.00
30-May Bs. F 100,000.00 Bs. F 1,000,000.00
15-Jun Bs. F 100,000.00 Bs. F 1,100,000.00
28-Jun Bs. F 100,000.00 Bs. F 1,200,000.00
15-Jul Bs. F 100,000.00 Bs. F 1,300,000.00
28-Jul Bs. F 100,000.00 Bs. F 1,400,000.00
15-Aug Bs. F 100,000.00 Bs. F 1,500,000.00
28-Aug Bs. F 100,000.00 Bs. F 1,600,000.00
15-Sep Bs. F 100,000.00 Bs. F 1,700,000.00
28-Sep Bs. F 100,000.00 Bs. F 1,800,000.00
15-Oct Bs. F 100,000.00 Bs. F 1,900,000.00
26-Oct Bs. F 100,000.00 Bs. F 2,000,000.00
15-Nov Bs. F 100,000.00 Bs. F 2,100,000.00
27-Nov Bs. F 100,000.00 Bs. F 2,200,000.00
15-Dec Bs. F 100,000.00 Bs. F 2,300,000.00
25-Dec Bs. F 100,000.00 Bs. F 2,400,000.00
Rif: J-26171471-7
Libro Mayor
M22-5120203 Cesta de alimentos
15-Jan Bs. F 200,000.00 Bs. F 200,000.00
27-Jan Bs. F 200,000.00 Bs. F 400,000.00
15-Feb Bs. F 200,000.00 Bs. F 600,000.00
27-Feb Bs. F 200,000.00 Bs. F 800,000.00
15-Mar Bs. F 200,000.00 Bs. F 1,000,000.00
25-Mar Bs. F 200,000.00 Bs. F 1,200,000.00
15-Apr Bs. F 200,000.00 Bs. F 1,400,000.00
28-Apr Bs. F 200,000.00 Bs. F 1,600,000.00
15-May Bs. F 200,000.00 Bs. F 1,800,000.00
30-May Bs. F 200,000.00 Bs. F 2,000,000.00
15-Jun Bs. F 200,000.00 Bs. F 2,200,000.00
28-Jun Bs. F 200,000.00 Bs. F 2,400,000.00
15-Jul Bs. F 200,000.00 Bs. F 2,600,000.00
28-Jul Bs. F 200,000.00 Bs. F 2,800,000.00
15-Aug Bs. F 200,000.00 Bs. F 3,000,000.00
28-Aug Bs. F 200,000.00 Bs. F 3,200,000.00
15-Sep Bs. F 200,000.00 Bs. F 3,400,000.00
28-Sep Bs. F 200,000.00 Bs. F 3,600,000.00
15-Oct Bs. F 200,000.00 Bs. F 3,800,000.00
26-Oct Bs. F 200,000.00 Bs. F 4,000,000.00
15-Nov Bs. F 200,000.00 Bs. F 4,200,000.00
27-Nov Bs. F 200,000.00 Bs. F 4,400,000.00
15-Dec Bs. F 200,000.00 Bs. F 4,600,000.00
25-Dec Bs. F 200,000.00 Bs. F 4,800,000.00
Rif: J-26171471-7
Libro Mayor
M23-5310103 Aporte seguro social
15-Jan Bs. F 18,000.00 Bs. F 18,000.00 432,000.00
27-Jan Bs. F 18,000.00 Bs. F 36,000.00
15-Feb Bs. F 18,000.00 Bs. F 54,000.00
27-Feb Bs. F 18,000.00 Bs. F 72,000.00
15-Mar Bs. F 18,000.00 Bs. F 90,000.00
25-Mar Bs. F 18,000.00 Bs. F 108,000.00
15-Apr Bs. F 18,000.00 Bs. F 126,000.00
28-Apr Bs. F 18,000.00 Bs. F 144,000.00
15-May Bs. F 18,000.00 Bs. F 162,000.00
30-May Bs. F 18,000.00 Bs. F 180,000.00
15-Jun Bs. F 18,000.00 Bs. F 198,000.00
28-Jun Bs. F 18,000.00 Bs. F 216,000.00
15-Jul Bs. F 18,000.00 Bs. F 234,000.00
28-Jul Bs. F 18,000.00 Bs. F 252,000.00
15-Aug Bs. F 18,000.00 Bs. F 270,000.00
28-Aug Bs. F 18,000.00 Bs. F 288,000.00
15-Sep Bs. F 18,000.00 Bs. F 306,000.00
28-Sep Bs. F 18,000.00 Bs. F 324,000.00
15-Oct Bs. F 18,000.00 Bs. F 342,000.00
26-Oct Bs. F 18,000.00 Bs. F 360,000.00
15-Nov Bs. F 18,000.00 Bs. F 378,000.00
27-Nov Bs. F 18,000.00 Bs. F 396,000.00
15-Dec Bs. F 18,000.00 Bs. F 414,000.00
25-Dec Bs. F 18,000.00 Bs. F 432,000.00
Rif: J-26171471-7
Libro Mayor
M24-5310104 Aporte paro forsozo
15-Jan Bs. F 4,000.00 Bs. F 4,000.00 96,000.00
27-Jan Bs. F 4,000.00 Bs. F 8,000.00
15-Feb Bs. F 4,000.00 Bs. F 12,000.00
27-Feb Bs. F 4,000.00 Bs. F 16,000.00
15-Mar Bs. F 4,000.00 Bs. F 20,000.00
25-Mar Bs. F 4,000.00 Bs. F 24,000.00
15-Apr Bs. F 4,000.00 Bs. F 28,000.00
28-Apr Bs. F 4,000.00 Bs. F 32,000.00
15-May Bs. F 4,000.00 Bs. F 36,000.00
30-May Bs. F 4,000.00 Bs. F 40,000.00
15-Jun Bs. F 4,000.00 Bs. F 44,000.00
28-Jun Bs. F 4,000.00 Bs. F 48,000.00
15-Jul Bs. F 4,000.00 Bs. F 52,000.00
28-Jul Bs. F 4,000.00 Bs. F 56,000.00
15-Aug Bs. F 4,000.00 Bs. F 60,000.00
28-Aug Bs. F 4,000.00 Bs. F 64,000.00
15-Sep Bs. F 4,000.00 Bs. F 68,000.00
28-Sep Bs. F 4,000.00 Bs. F 72,000.00
15-Oct Bs. F 4,000.00 Bs. F 76,000.00
26-Oct Bs. F 4,000.00 Bs. F 80,000.00
15-Nov Bs. F 4,000.00 Bs. F 84,000.00
27-Nov Bs. F 4,000.00 Bs. F 88,000.00
15-Dec Bs. F 4,000.00 Bs. F 92,000.00
25-Dec Bs. F 4,000.00 Bs. F 96,000.00
Rif: J-26171471-7
Libro Mayor
M25-5310105 Aporte Fondo de ahorro oblif}gatorio
15-Jan Bs. F 8,000.00 Bs. F 8,000.00 192,000.00
27-Jan Bs. F 8,000.00 Bs. F 16,000.00
15-Feb Bs. F 8,000.00 Bs. F 24,000.00
27-Feb Bs. F 8,000.00 Bs. F 32,000.00
15-Mar Bs. F 8,000.00 Bs. F 40,000.00
25-Mar Bs. F 8,000.00 Bs. F 48,000.00
15-Apr Bs. F 8,000.00 Bs. F 56,000.00
28-Apr Bs. F 8,000.00 Bs. F 64,000.00
15-May Bs. F 8,000.00 Bs. F 72,000.00
30-May Bs. F 8,000.00 Bs. F 80,000.00
15-Jun Bs. F 8,000.00 Bs. F 88,000.00
28-Jun Bs. F 8,000.00 Bs. F 96,000.00
15-Jul Bs. F 8,000.00 Bs. F 104,000.00
27-Jul Bs. F 8,000.00 Bs. F 112,000.00
15-Aug Bs. F 8,000.00 Bs. F 120,000.00
28-Aug Bs. F 8,000.00 Bs. F 128,000.00
15-Sep Bs. F 8,000.00 Bs. F 136,000.00
28-Sep Bs. F 8,000.00 Bs. F 144,000.00
15-Oct Bs. F 8,000.00 Bs. F 152,000.00
26-Oct Bs. F 8,000.00 Bs. F 160,000.00
15-Nov Bs. F 8,000.00 Bs. F 168,000.00
27-Nov Bs. F 8,000.00 Bs. F 176,000.00
15-Dec Bs. F 8,000.00 Bs. F 184,000.00
25-Dec Bs. F 8,000.00 Bs. F 192,000.00
Rif: J-26171471-7
Libro Mayor
M26-2140408 Aporte seguro social por pagar
15-Jan Bs. F 18,000.00 Bs. F 18,000.00
16-Jan Bs. F 18,000.00 Bs. F -
27-Jan Bs. F 18,000.00 Bs. F 18,000.00
28-Jan Bs. F 18,000.00 Bs. F -
15-Feb Bs. F 18,000.00 Bs. F 18,000.00
18-Feb Bs. F 18,000.00 Bs. F -
27-Feb Bs. F 18,000.00 Bs. F 18,000.00
28-Feb Bs. F 18,000.00 Bs. F -
15-Mar Bs. F 18,000.00 Bs. F 18,000.00
17-Mar Bs. F 18,000.00 Bs. F -
25-Mar Bs. F 18,000.00 Bs. F 18,000.00
28-Mar Bs. F 18,000.00 Bs. F -
15-Apr Bs. F 18,000.00 Bs. F 18,000.00
18-Apr Bs. F 18,000.00 Bs. F -
28-Apr Bs. F 18,000.00 Bs. F 18,000.00
29-Apr Bs. F 18,000.00 Bs. F -
15-May Bs. F 18,000.00 Bs. F 18,000.00
17-May Bs. F 18,000.00 Bs. F -
30-May Bs. F 18,000.00 Bs. F 18,000.00
30-May Bs. F 18,000.00 Bs. F -
15-Jun Bs. F 18,000.00 Bs. F 18,000.00
18-Jun Bs. F 18,000.00 Bs. F -
28-Jun Bs. F 18,000.00 Bs. F 18,000.00
29-Jun Bs. F 18,000.00 Bs. F -
15-Jul Bs. F 18,000.00 Bs. F 18,000.00
16-Jul Bs. F 18,000.00 Bs. F -
27-Jul Bs. F 18,000.00 Bs. F 18,000.00
28-Jul Bs. F 18,000.00 Bs. F -
15-Aug Bs. F 18,000.00 Bs. F 18,000.00
16-Aug Bs. F 18,000.00 Bs. F -
28-Aug Bs. F 18,000.00 Bs. F 18,000.00
29-Aug Bs. F 18,000.00 Bs. F -
15-Sep Bs. F 18,000.00 Bs. F 18,000.00
17-Sep Bs. F 18,000.00 Bs. F -
28-Sep Bs. F 18,000.00 Bs. F 18,000.00
29-Sep Bs. F 18,000.00 Bs. F -
15-Oct Bs. F 18,000.00 Bs. F 18,000.00
17-Oct Bs. F 18,000.00 Bs. F -
26-Oct Bs. F 18,000.00 Bs. F 18,000.00
28-Oct Bs. F 18,000.00 Bs. F -
15-Nov Bs. F 18,000.00 Bs. F 18,000.00
16-Nov Bs. F 18,000.00 Bs. F -
27-Nov Bs. F 18,000.00 Bs. F 18,000.00
29-Nov Bs. F 18,000.00 Bs. F -
15-Dec Bs. F 18,000.00 Bs. F 18,000.00
16-Dec Bs. F 18,000.00 Bs. F -
25-Dec Bs. F 18,000.00 Bs. F 18,000.00
27-Dec Bs. F 18,000.00 Bs. F -
Rif: J-26171471-7
Libro Mayor
M27-2140109 Aporte paro forsozo por pagar
15-Jan Bs. F 4,000.00 Bs. F 4,000.00
16-Jan Bs. F 4,000.00 Bs. F -
27-Jan Bs. F 4,000.00 Bs. F 4,000.00
28-Jan Bs. F 4,000.00 Bs. F -
15-Feb Bs. F 4,000.00 Bs. F 4,000.00
18-Feb Bs. F 4,000.00 Bs. F -
27-Feb Bs. F 4,000.00 Bs. F 4,000.00
28-Feb Bs. F 4,000.00 Bs. F -
15-Mar Bs. F 4,000.00 Bs. F 4,000.00
17-Mar Bs. F 4,000.00 Bs. F -
25-Mar Bs. F 4,000.00 Bs. F 4,000.00
28-Mar Bs. F 4,000.00 Bs. F -
15-Apr Bs. F 4,000.00 Bs. F 4,000.00
18-Apr Bs. F 4,000.00 Bs. F -
28-Apr Bs. F 4,000.00 Bs. F 4,000.00
29-Apr Bs. F 4,000.00 Bs. F -
15-May Bs. F 4,000.00 Bs. F 4,000.00
17-May Bs. F 4,000.00 Bs. F -
30-May Bs. F 4,000.00 Bs. F 4,000.00
30-May Bs. F 4,000.00 Bs. F -
15-Jun Bs. F 4,000.00 Bs. F 4,000.00
18-Jun Bs. F 4,000.00 Bs. F -
28-Jun Bs. F 4,000.00 Bs. F 4,000.00
29-Jun Bs. F 4,000.00 Bs. F -
15-Jul Bs. F 4,000.00 Bs. F 4,000.00
16-Jul Bs. F 4,000.00 Bs. F -
27-Jul Bs. F 4,000.00 Bs. F 4,000.00
28-Jul Bs. F 4,000.00 Bs. F -
15-Aug Bs. F 4,000.00 Bs. F 4,000.00
16-Aug Bs. F 4,000.00 Bs. F -
28-Aug Bs. F 4,000.00 Bs. F 4,000.00
29-Aug Bs. F 4,000.00 Bs. F -
15-Sep Bs. F 4,000.00 Bs. F 4,000.00
17-Sep Bs. F 4,000.00 Bs. F -
28-Sep Bs. F 4,000.00 Bs. F 4,000.00
29-Sep Bs. F 4,000.00 Bs. F -
15-Oct Bs. F 4,000.00 Bs. F 4,000.00
17-Oct Bs. F 4,000.00 Bs. F -
26-Oct Bs. F 4,000.00 Bs. F 4,000.00
28-Oct Bs. F 4,000.00 Bs. F -
15-Nov Bs. F 4,000.00 Bs. F 4,000.00
16-Nov Bs. F 4,000.00 Bs. F -
27-Nov Bs. F 4,000.00 Bs. F 4,000.00
29-Nov Bs. F 4,000.00 Bs. F -
15-Dec Bs. F 4,000.00 Bs. F 4,000.00
16-Dec Bs. F 4,000.00 Bs. F -
25-Dec Bs. F 4,000.00 Bs. F 4,000.00
27-Dec Bs. F 4,000.00 Bs. F -
Rif: J-26171471-7
Libro Mayor
M28-2140410 Aporte fondo de ahorro obligarorio
15-Jan Bs. F 8,000.00 Bs. F 8,000.00
16-Jan Bs. F 8,000.00 Bs. F -
27-Jan Bs. F 8,000.00 Bs. F 8,000.00
28-Jan Bs. F 8,000.00 Bs. F -
15-Feb Bs. F 8,000.00 Bs. F 8,000.00
18-Feb Bs. F 8,000.00 Bs. F -
27-Feb Bs. F 8,000.00 Bs. F 8,000.00
28-Feb Bs. F 8,000.00 Bs. F -
15-Mar Bs. F 8,000.00 Bs. F 8,000.00
17-Mar Bs. F 8,000.00 Bs. F -
25-Mar Bs. F 8,000.00 Bs. F 8,000.00
28-Mar Bs. F 8,000.00 Bs. F -
15-Apr Bs. F 8,000.00 Bs. F 8,000.00
18-Apr Bs. F 8,000.00 Bs. F -
28-Apr Bs. F 8,000.00 Bs. F 8,000.00
29-Apr Bs. F 8,000.00 Bs. F -
15-May Bs. F 8,000.00 Bs. F 8,000.00
17-May Bs. F 8,000.00 Bs. F -
30-May Bs. F 8,000.00 Bs. F 8,000.00
30-May Bs. F 8,000.00 Bs. F -
15-Jun Bs. F 8,000.00 Bs. F 8,000.00
18-Jun Bs. F 8,000.00 Bs. F -
28-Jun Bs. F 8,000.00 Bs. F 8,000.00
29-Jun Bs. F 8,000.00 Bs. F -
15-Jul Bs. F 8,000.00 Bs. F 8,000.00
16-Jul Bs. F 8,000.00 Bs. F -
27-Jul Bs. F 8,000.00 Bs. F 8,000.00
28-Jul Bs. F 8,000.00 Bs. F -
15-Aug Bs. F 8,000.00 Bs. F 8,000.00
16-Aug Bs. F 8,000.00 Bs. F -
28-Aug Bs. F 8,000.00 Bs. F 8,000.00
29-Aug Bs. F 8,000.00 Bs. F -
15-Sep Bs. F 8,000.00 Bs. F 8,000.00
17-Sep Bs. F 8,000.00 Bs. F -
28-Sep Bs. F 8,000.00 Bs. F 8,000.00
29-Sep Bs. F 8,000.00 Bs. F -
15-Oct Bs. F 8,000.00 Bs. F 8,000.00
17-Oct Bs. F 8,000.00 Bs. F -
26-Oct Bs. F 8,000.00 Bs. F 8,000.00
28-Oct Bs. F 8,000.00 Bs. F -
15-Nov Bs. F 8,000.00 Bs. F 8,000.00
16-Nov Bs. F 8,000.00 Bs. F -
27-Nov Bs. F 8,000.00 Bs. F 8,000.00
29-Nov Bs. F 8,000.00 Bs. F -
15-Dec Bs. F 8,000.00 Bs. F 8,000.00
16-Dec Bs. F 8,000.00 Bs. F -
25-Dec Bs. F 8,000.00 Bs. F 8,000.00
27-Dec Bs. F 8,000.00 Bs. F -
Rif: J-26171471-7
Libro Mayor
M29-2140403 Seguro social RET
15-Jan Bs. F 8,000.00 Bs. F 8,000.00
16-Jan Bs. F 8,000.00 Bs. F -
27-Jan Bs. F 8,000.00 Bs. F 8,000.00
28-Jan Bs. F 8,000.00 Bs. F -
15-Feb Bs. F 8,000.00 Bs. F 8,000.00
18-Feb Bs. F 8,000.00 Bs. F -
27-Feb Bs. F 8,000.00 Bs. F 8,000.00
28-Feb Bs. F 8,000.00 Bs. F -
15-Mar Bs. F 8,000.00 Bs. F 8,000.00
17-Mar Bs. F 8,000.00 Bs. F -
25-Mar Bs. F 8,000.00 Bs. F 8,000.00
28-Mar Bs. F 8,000.00 Bs. F -
15-Apr Bs. F 8,000.00 Bs. F 8,000.00
18-Apr Bs. F 8,000.00 Bs. F -
28-Apr Bs. F 8,000.00 Bs. F 8,000.00
29-Apr Bs. F 8,000.00 Bs. F -
15-May Bs. F 8,000.00 Bs. F 8,000.00
17-May Bs. F 8,000.00 Bs. F -
30-May Bs. F 8,000.00 Bs. F 8,000.00
30-May Bs. F 8,000.00 Bs. F -
15-Jun Bs. F 8,000.00 Bs. F 8,000.00
18-Jun Bs. F 8,000.00 Bs. F -
28-Jun Bs. F 8,000.00 Bs. F 8,000.00
29-Jun Bs. F 8,000.00 Bs. F -
15-Jul Bs. F 8,000.00 Bs. F 8,000.00
16-Jul Bs. F 8,000.00 Bs. F -
27-Jul Bs. F 8,000.00 Bs. F 8,000.00
28-Jul Bs. F 8,000.00 Bs. F -
15-Aug Bs. F 8,000.00 Bs. F 8,000.00
16-Aug Bs. F 8,000.00 Bs. F -
28-Aug Bs. F 8,000.00 Bs. F 8,000.00
29-Aug Bs. F 8,000.00 Bs. F -
15-Sep Bs. F 8,000.00 Bs. F 8,000.00
17-Sep Bs. F 8,000.00 Bs. F -
28-Sep Bs. F 8,000.00 Bs. F 8,000.00
29-Sep Bs. F 8,000.00 Bs. F -
15-Oct Bs. F 8,000.00 Bs. F 8,000.00
17-Oct Bs. F 8,000.00 Bs. F -
26-Oct Bs. F 8,000.00 Bs. F 8,000.00
28-Oct Bs. F 8,000.00 Bs. F -
15-Nov Bs. F 8,000.00 Bs. F 8,000.00
16-Nov Bs. F 8,000.00 Bs. F -
27-Nov Bs. F 8,000.00 Bs. F 8,000.00
29-Nov Bs. F 8,000.00 Bs. F -
15-Dec Bs. F 8,000.00 Bs. F 8,000.00
16-Dec Bs. F 8,000.00 Bs. F -
25-Dec Bs. F 8,000.00 Bs. F 8,000.00
27-Dec Bs. F 8,000.00 Bs. F -
Rif: J-26171471-7
Libro Mayor
M30-2140404 Paro forsozo RET
15-Jan Bs. F 1,000.00 Bs. F 1,000.00
16-Jan Bs. F 1,000.00 Bs. F -
27-Jan Bs. F 1,000.00 Bs. F 1,000.00
28-Jan Bs. F 1,000.00 Bs. F -
15-Feb Bs. F 1,000.00 Bs. F 1,000.00
18-Feb Bs. F 1,000.00 Bs. F -
27-Feb Bs. F 1,000.00 Bs. F 1,000.00
28-Feb Bs. F 1,000.00 Bs. F -
15-Mar Bs. F 1,000.00 Bs. F 1,000.00
17-Mar Bs. F 1,000.00 Bs. F -
25-Mar Bs. F 1,000.00 Bs. F 1,000.00
28-Mar Bs. F 1,000.00 Bs. F -
15-Apr Bs. F 1,000.00 Bs. F 1,000.00
18-Apr Bs. F 1,000.00 Bs. F -
28-Apr Bs. F 1,000.00 Bs. F 1,000.00
29-Apr Bs. F 1,000.00 Bs. F -
15-May Bs. F 1,000.00 Bs. F 1,000.00
17-May Bs. F 1,000.00 Bs. F -
30-May Bs. F 1,000.00 Bs. F 1,000.00
30-May Bs. F 1,000.00 Bs. F -
15-Jun Bs. F 1,000.00 Bs. F 1,000.00
18-Jun Bs. F 1,000.00 Bs. F -
28-Jun Bs. F 1,000.00 Bs. F 1,000.00
29-Jun Bs. F 1,000.00 Bs. F -
15-Jul Bs. F 1,000.00 Bs. F 1,000.00
16-Jul Bs. F 1,000.00 Bs. F -
27-Jul Bs. F 1,000.00 Bs. F 1,000.00
28-Jul Bs. F 1,000.00 Bs. F -
15-Aug Bs. F 1,000.00 Bs. F 1,000.00
16-Aug Bs. F 1,000.00 Bs. F -
28-Aug Bs. F 1,000.00 Bs. F 1,000.00
29-Aug Bs. F 1,000.00 Bs. F -
15-Sep Bs. F 1,000.00 Bs. F 1,000.00
17-Sep Bs. F 1,000.00 Bs. F -
28-Sep Bs. F 1,000.00 Bs. F 1,000.00
29-Sep Bs. F 1,000.00 Bs. F -
15-Oct Bs. F 1,000.00 Bs. F 1,000.00
17-Oct Bs. F 1,000.00 Bs. F -
26-Oct Bs. F 1,000.00 Bs. F 1,000.00
28-Oct Bs. F 1,000.00 Bs. F -
15-Nov Bs. F 1,000.00 Bs. F 1,000.00
16-Nov Bs. F 1,000.00 Bs. F -
27-Nov Bs. F 1,000.00 Bs. F 1,000.00
29-Nov Bs. F 1,000.00 Bs. F -
15-Dec Bs. F 1,000.00 Bs. F 1,000.00
16-Dec Bs. F 1,000.00 Bs. F -
25-Dec Bs. F 1,000.00 Bs. F 1,000.00
27-Dec Bs. F 1,000.00 Bs. F -
Rif: J-26171471-7
Libro Mayor
M31-2140405 Fondo de ahorro obligatorio RET
15-Jan Bs. F 2,000.00 Bs. F 2,000.00
16-Jan Bs. F 2,000.00 Bs. F -
27-Jan Bs. F 2,000.00 Bs. F 2,000.00
28-Jan Bs. F 2,000.00 Bs. F -
15-Feb Bs. F 2,000.00 Bs. F 2,000.00
18-Feb Bs. F 2,000.00 Bs. F -
27-Feb Bs. F 2,000.00 Bs. F 2,000.00
28-Feb Bs. F 2,000.00 Bs. F -
15-Mar Bs. F 2,000.00 Bs. F 2,000.00
17-Mar Bs. F 2,000.00 Bs. F -
25-Mar Bs. F 2,000.00 Bs. F 2,000.00
28-Mar Bs. F 2,000.00 Bs. F -
15-Apr Bs. F 2,000.00 Bs. F 2,000.00
18-Apr Bs. F 2,000.00 Bs. F -
28-Apr Bs. F 2,000.00 Bs. F 2,000.00
29-Apr Bs. F 2,000.00 Bs. F -
15-May Bs. F 2,000.00 Bs. F 2,000.00
17-May Bs. F 2,000.00 Bs. F -
30-May Bs. F 2,000.00 Bs. F 2,000.00
30-May Bs. F 2,000.00 Bs. F -
15-Jun Bs. F 2,000.00 Bs. F 2,000.00
18-Jun Bs. F 2,000.00 Bs. F -
28-Jun Bs. F 2,000.00 Bs. F 2,000.00
29-Jun Bs. F 2,000.00 Bs. F -
15-Jul Bs. F 2,000.00 Bs. F 2,000.00
16-Jul Bs. F 2,000.00 Bs. F -
27-Jul Bs. F 2,000.00 Bs. F 2,000.00
28-Jul Bs. F 2,000.00 Bs. F -
15-Aug Bs. F 2,000.00 Bs. F 2,000.00
16-Aug Bs. F 2,000.00 Bs. F -
28-Aug Bs. F 2,000.00 Bs. F 2,000.00
29-Aug Bs. F 2,000.00 Bs. F -
15-Sep Bs. F 2,000.00 Bs. F 2,000.00
17-Sep Bs. F 2,000.00 Bs. F -
28-Sep Bs. F 2,000.00 Bs. F 2,000.00
29-Sep Bs. F 2,000.00 Bs. F -
15-Oct Bs. F 2,000.00 Bs. F 2,000.00
17-Oct Bs. F 2,000.00 Bs. F -
26-Oct Bs. F 2,000.00 Bs. F 2,000.00
28-Oct Bs. F 2,000.00 Bs. F -
15-Nov Bs. F 2,000.00 Bs. F 2,000.00
16-Nov Bs. F 2,000.00 Bs. F -
27-Nov Bs. F 2,000.00 Bs. F 2,000.00
29-Nov Bs. F 2,000.00 Bs. F -
15-Dec Bs. F 2,000.00 Bs. F 2,000.00
16-Dec Bs. F 2,000.00 Bs. F -
25-Dec Bs. F 2,000.00 Bs. F 2,000.00
27-Dec Bs. F 2,000.00 Bs. F -
Rif: J-26171471-7
Libro Mayor
M32 -1170801 IVA a credito
18-Jan Bs. F. 396,000.00 Bs. F. 396,000.00
3-Feb Bs. F. 187,200.00 Bs. F. 208,800.00
23-Feb Bs. F. 1,188,000.00 Bs. F. 1,396,800.00
5-Mar Bs. F. 1,980,000.00 Bs. F. 3,376,800.00
7-Mar Bs. F. 1,404,000.00 Bs. F. 1,972,800.00
7-Apr Bs. F. 1,872,000.00 Bs. F. 100,800.00
25-Apr Bs. F. 990,000.00 Bs. F. 1,090,800.00
6-May Bs. F. 936,000.00 Bs. F. 154,800.00
14-May Bs. F. 396,000.00 Bs. F. 550,800.00
4-Jun Bs. F. 550,800.00 Bs. F. -
20-Jun Bs. F. 990,000.00 Bs. F. 990,000.00
26-Jun Bs. F. 594,000.00 Bs. F. 1,584,000.00
11-Jul Bs. F. 1,123,200.00 Bs. F. 460,800.00
29-Jul Bs. F. 198,000.00 Bs. F. 658,800.00
3-Aug Bs. F. 658,800.00 Bs. F. -
12-Aug Bs. F. 1,188,000.00 Bs. F. 1,188,000.00
4-Sep Bs. F. 1,188,000.00 Bs. F. -
21-Sep Bs. F. 1,980,000.00 Bs. F. 1,980,000.00
2-Oct Bs. F. 1,188,000.00 Bs. F. 3,168,000.00
4-Oct Bs. F. 1,980,000.00 Bs. F. 1,188,000.00
3-Nov Bs. F. 1,188,000.00 Bs. F. -
19-Nov Bs. F. 396,000.00 Bs. F. 396,000.00
25-Nov Bs. F. 594,000.00 Bs. F. 990,000.00
8-Dec Bs. F. 990,000.00 Bs. F. -
28-Dec Bs. F. 396,000.00 Bs. F. 396,000.00
Rif: J-26171471-7
Libro Mayor
M33 -5910101 Rep vehiculo
20-Jan 50,000.00 50,000.00
15-Feb 50,000.00 100,000.00
10-Mar 50,000.00 150,000.00
5-Apr 50,000.00 200,000.00
20-May 50,000.00 250,000.00
7-Jun 50,000.00 300,000.00
9-Jul 50,000.00 350,000.00
18-Aug 50,000.00 400,000.00
13-Sep 50,000.00 450,000.00
12-Oct 50,000.00 500,000.00
9-Nov 50,000.00 550,000.00
6-Dec 50,000.00 600,000.00
Rif: J-26171471-7
Libro Mayor
M34 -5920102 Mantenimiento
20-Jan 50,000.00 50,000.00
15-Feb 50,000.00 100,000.00
10-Mar 50,000.00 150,000.00
5-Apr 50,000.00 200,000.00
20-May 50,000.00 250,000.00
7-Jun 50,000.00 300,000.00
9-Jul 50,000.00 350,000.00
18-Aug 50,000.00 400,000.00
13-Sep 50,000.00 450,000.00
12-Oct 50,000.00 500,000.00
9-Nov 50,000.00 550,000.00
6-Dec 50,000.00 600,000.00
Rif: J-26171471-7
Libro Mayor
M35 -2140407 Ret I.S.L.R
20-Jan 3,000.00 3,000.00
30-Jan 3,000.00 0.00
15-Feb 3,000.00 3,000.00
26-Feb 3,000.00 0.00
10-Mar 3,000.00 3,000.00
30-Mar 3,000.00 0.00
5-Apr 3,000.00 3,000.00
30-Apr 3,000.00 0.00
20-May 3,000.00 3,000.00
27-May 3,000.00 0.00
7-Jun 3,000.00 3,000.00
30-Jun 3,000.00 0.00
9-Jul 3,000.00 3,000.00
25-Jul 3,000.00 0.00
18-Aug 3,000.00 3,000.00
27-Aug 3,000.00 0.00
13-Sep 3,000.00 3,000.00
26-Sep 3,000.00 0.00
12-Oct 3,000.00 3,000.00
29-Oct 3,000.00 0.00
9-Nov 3,000.00 3,000.00
29-Nov 3,000.00 0.00
6-Dec 3,000.00 3,000.00
20-Dec 3,000.00 0.00
Rif: J-26171471-7
Libro Mayor
M36 -5210101 Contador
23-Jan 100,000.00 100,000.00
25-Feb 100,000.00 200,000.00
21-Mar 100,000.00 300,000.00
21-Apr 100,000.00 400,000.00
25-May 100,000.00 500,000.00
22-Jun 100,000.00 600,000.00
20-Jul 100,000.00 700,000.00
24-Aug 100,000.00 800,000.00
24-Sep 100,000.00 900,000.00
24-Oct 100,000.00 1,000,000.00
23-Nov 100,000.00 1,100,000.00
19-Dec 100,000.00 1,200,000.00
Rif: J-26171471-7
Libro Mayor
M37 -5210101 IVA por pagar
4-Jun 666,000.00 666,000.00
5-Jun 666,000.00 0.00
3-Aug 745,200.00 745,200.00
5-Aug 745,200.00 0.00
4-Sep 0.00 697,200.00 697,200.00
5-Sep 697,200.00 0.00
4-Oct 0.00 4,572,000.00 4,572,000.00
7-Oct 4,572,000.00 0.00
3-Nov 0.00 309,600.00 309,600.00
6-Nov 309,600.00 0.00
8-Dec 0.00 39,600.00 39,600.00
9-Dec 39,600.00 0.00
Rif: J-26171471-7
Libro Mayor
M38 -2110101 Cta por pagar proveedor AVON
5-Mar 9,240,000.00 9,240,000.00
7-May 4,620,000.00 4,620,000.00
2-Oct 3,069,000.00 7,689,000.00
29-Mar 7,689,000.00 0.00
Rif: J-26171471-7
Libro Mayor
M39 -2110101 Cta por pagar proveedor YAMBAL
5-Mar 9,240,000.00 9,240,000.00
7-May 4,620,000.00 4,620,000.00
2-Oct 3,069,000.00 7,689,000.00
29-Mar 7,689,000.00 0.00
Rif: J-26171471-7
Libro Mayor
M40 -4120202 Descuentos en ventas de lapiz labial
13-Jul 1,500,000.00 1,500,000.00
11-Oct 1,050,000.00 2,550,000.00
Rif: J-26171471-7
Libro Mayor
M41 -4120204 Descuentos en compras de mascaras para pestañas
13-Jul 1,400,000.00 1,400,000.00
11-Oct 980,000.00 2,380,000.00
Rif: J-26171471-7
Libro Mayor
M42 -4120206 Descuentos en ventas de polvo compacto
13-Jul 1,000,000.00 1,000,000.00
11-Oct 700,000.00 1,700,000.00
Rif: J-26171471-7
Libro Mayor
M43 -5510102 Descuentos en compras de lapiz labial
12-Aug 2,250,000.00 2,250,000.00
2-Oct 2,250,000.00 4,500,000.00
Rif: J-26171471-7
Libro Mayor
M44 -5510104 Descuentos en compras de mascaras para pestañas
12-Aug 1,500,000.00 1,500,000.00
2-Oct 1,500,000.00 3,000,000.00
Rif: J-26171471-7
Libro Mayor
M45 -5510106 Descuentos en compras de polvo compacto
12-Aug 1,200,000.00 1,200,000.00
2-Oct 1,200,000.00 2,400,000.00
Rif: J-26171471-7
Libro Mayor
M46 -5610101 Depreciacion Boutique
30-Dec 35,000,000.00 35,000,000.00
Rif: J-26171471-7
Libro Mayor
M47 -5610102 Depreciacion Mostrador
30-Dec 10,000,000.00 10,000,000.00
Rif: J-26171471-7
Libro Mayor
M48 -5610103 Depreciacion Estantes
30-Dec 12,000,000.00 12,000,000.00
Rif: J-26171471-7
Libro Mayor
M49 -5610104 Depreciacion Vehiculo
30-Dec 15,000,000.00 15,000,000.00
Rif: J-26171471-7
Libro Mayor
M50-1240401 Depreciacion acumulada Boutique
30-Dec 35,000,000.00 35,000,000.00
Rif: J-26171471-7
Libro Mayor
M51 -1240402 Depreciacion acumulada Mostrador
30-Dec 10,000,000.00 10,000,000.00
Rif: J-26171471-7
Libro Mayor
M52 -1240403 Depreciacion acumulada Estantes
30-Dec 12,000,000.00 12,000,000.00
Rif: J-26171471-7
Libro Mayor
M53-1240404 Depreciacion acumulada Vehiculo
30-Dec 15,000,000.00 15,000,000.00
460800 658800
RIF: J-26171471-7
NOMINA
RETENCIONES APORTES
EMPLEADOS SUELDO SSO 4% PF 0.5% FAOV 1% Aporte SSO 9%
Empleado Nº 1 200,000.00 8,000.00 1,000.00 2,000.00 18,000.00
Empleado Nº 2 200,000.00 8,000.00 1,000.00 2,000.00 18,000.00
Quincenal por empleado 100,000.00 4,000.00 500.00 1,000.00 9,000.00
Por año 4,800,000.00 192,000.00 24,000.00 48,000.00 432,000.00
metico
7
APORTES Alimentacion
Aporte PF 2% Aporte FAOV 4% Cesta alimenticia
4,000.00 8,000.00 200,000.00
4,000.00 8,000.00 200,000.00
2,000.00 4,000.00 100,000.00
96,000.00 192,000.00 4,800,000.00
NOMBRE: Gemini's Cosmetico
RIF:J-26171471-7
DEPRECIACION
ACTIVO Codigo COSTO DE ADQUISICION FECHA DE ADQUISICION VIDA UTIL
Boutique 1 2 1 01 01 Bs. F 350,000,000.00 5-Jan 120 meses
Mostrador 1 2 2 02 01 Bs. F 80,000,000.00 5-Jan 96 meses
Estantes 1 2 2 02 02 Bs. F 100,000,000.00 5-Jan 96 meses
Vehiculo 1 2 3 03 01 Bs. F 150,000,000.00 5-Jan 120 meses
ini's Cosmetico
171471-7
CIACION
CUOTA DEPRECIACION DEPRECIACION ANUAL DEPRECIACION ACUMULADA
2,916,666.67 35,000,000.00 35,000,000.00 35000000
833,333.33 10,000,000.00 10,000,000.00
1,041,666.67 12,500,000.00 12,500,000.00
1,250,000.00 15,000,000.00 15,000,000.00

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Nombre:Gemini's Cosmetico

Actividad : Principal dedicada a la comerecializacion de productos de belleza femenina,

Bs. F 783,938,200.00 Bs. F 783,938,200.00

Bs. F 783,938,200.00 Bs. F 783,938,200.00

Bs. F 814,502,400.00 Bs. F 814,502,400.00

Bs. F 814,502,400.00 Bs. F 814,502,400.00

Bs. F 859,693,400.00 Bs. F 859,693,400.00

Bs. F 859,693,400.00 Bs. F 859,693,400.00

Bs. F 904,076,400.00 Bs. F 904,076,400.00

Bs. F 904,076,400.00 Bs. F 904,076,400.00

Bs. F 934,830,200.00 Bs. F 934,830,200.00

Bs. F 967,175,200.00 Bs. F 967,175,200.00

Bs. F 967,175,200.00 Bs. F 967,175,200.00

Bs. F 994,985,400.00 Bs. F 994,985,400.00

Bs. F 46,969,400.00 Bs. F 46,969,400.00

Bs. F 46,969,400.00 Bs. F 46,969,400.00

Bs. F 159,110,800.00 Bs. F 159,110,800.00

Bs. F 159,110,800.00 Bs. F 159,110,800.00

Bs. F 201,815,400.00 Bs. F 201,815,400.00

Bs. F 201,815,400.00 Bs. F 201,815,400.00

Bs. F 244,365,200.00 Bs. F 244,365,200.00

Bs. F 404,441,800.00 Bs. F 404,441,800.00

Nombre: Gemini's Cosmetico

Nombre: Gemini's Cosmetico

mbre: Gemini's Cosmetico

mbre: Gemini's Cosmetico

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