Documentos de Académico
Documentos de Profesional
Documentos de Cultura
-10%
SEMANA 1
21/08/2020 VIERNES 1,440,000.00 1,432,368.00 1,289,131.20
22/08/2020 SABADO 630,000.00 626,661.00 563,994.90
TOTAL 1,853,126.10
24/08/2020 LUNES 3,070,000.00 3,053,729.00 2,748,356.10
25/08/2020 MARTES 2,670,000.00 2,655,849.00 2,390,264.10
26/08/2020 MIERCOLES 600,000.00 596,820.00 537,138.00
TOTAL VENTAS 8,365,427.00
TOTAL 10% 836,542.70
TOTAL COMISION 3,957,375.00 12,5*316590,05
COMISION -10% -3,120,832.30
27/08/2020 JUEVES 5,890,000.00 5,858,783.00
TOTAL A TRANSFERIR 2,737,950.70
SEMANA 2
28/08/2020 VIERNES 4,801,000.00 4,775,554.70 4,297,999.23
29/08/2020 SABADO 995,000.00 989,726.50 890,759.85
SEMANA 3 TRANFERENCIA 5,188,759.08
30/08/2020 DOMINGO 900,100.00 895,230.00 805,707.00
31/08/2020 LUNES 10,045,000.00 9,991,761.50 8,992,485.35
01/09/2020 MARTES 480,000.00 477,456.00 429,710.00
02/09/2020 MIERCOLES 8,370,000.00 8,325,648.95 7,493,083.20
03/09/2020 JUEVES 10,672,340.00 10,705,229.59 9,634,769.63
04/09/2020 VIERNES 9,940,000.00 9,887,318.00 8,898,586.20
05/09/2020 SABADO 690,100.00 686,442.47 617,798.22
06/09/2020 DOMINGO 820,000.00 815,654.00 734,088.00
SEMANA 4 TRANFERENCIA 10,250,472.42
07/09/2020 LUNES 4,425,200.00 4,401,746.44 3,961,571.00
08/09/2020 MARTES 13,289,274.20 13,289,274.20 11,896,956.00
09/09/2020 MIERCOLES 4,630,000.00 4,605,461.00 4,414,914.00
10/09/2020 JUEVES 14,343,280.00 14,267,260.61 12,840,534.00
11/09/2020 VIERNES 2,640,000.00 2,626,008.00 2,363,407.00
12/09/2020 SABADO 2,171,500.00 2,159,991.05 1,943,991.94
13/09/2020 DOMINGO NO FACTURO 0.00 0.00
SEMANA 5
14/09/2020 LUNES 3,210,000.00 3,192,987.00 2,873,688.30
TRANFERENCIA 7,181,087.24
15/09/2020 MARTES 5,750,000.00 5,719,525.00 5,147,572.50
16/09/2020 MIERCOLES 5,720,000.00 5,689,684.00 5,120,715.60
17/09/2020 JUEVES 3,050,000.00 3,033,835.00 2,730,451.50
TRANFERENCIA 7,851,167.10
DIF. COMISION POS 521,514.97
TOTAL A TRANSF. 7,329,652.13
18/09/2020 VIERNES 8,190,000.00 8,146,593.00 7,331,933.70
19/09/2020 SABADO 3,370,000.00 35,352,139.00 3,016,925.10
20/09/2020 DOMINGO NO FACTURO 0.00 0.00
TRANFERENCIA 10,348,858.80
21/09/2020 LUNES 6,550,000.00 6,515,285.00 5,863,756.50
22/09/2020 MARTES 7,940,000.00 7,897,918.00 7,108,126.20
23/09/2020 MIERCOLES 11,253,558.00 11,193,914.14 10,074,522.72
24/09/2020 JUEVES 14,740,000.00 14,661,878.00 13,195,690.20
25/09/2020 VIERNES 14,600,000.00 14,522,620.00 13,070,358.00
26/09/2020 SABADO 13,960,000.00 13,617,443.00 12,255,698.70
27/09/2020 DOMINGO 850,000.00 845,495.00 760,945.50
TRANFERENCIA 26,087,002.20
28/09/2020 LUNES 6,370,000.00 6,336,239.00 5,702,615.10
29/09/2020 MARTES 20,435,000.00 20,326,694.50 18,294,025.05
TRANFERENCIA 23,996,640.15
30/09/2020 MIERCOLES 13,026,280.00 12,957,240.00 11,661,265.00
01/10/2020 JUEVES 10,730,000.00 10,673,131.00 9,605,817.00
02/10/2020 VIERNES 11,450,000.00 11,389,315.00 10,250,383.50
03/10/2020 SABADO 14,120,000.00 14,045,164.00 12,640,647.60
04/10/2020 DOMINGO 490,000.00 487,403.00 438,662.70
TRANFERENCIA 23,329,693.80
05/10/2020 LUNES 7,360,000.00 7,320,992.00 6,588,892.00
06/10/2020 MARTES 9,145,000.00 9,096,531.50 8,186,878.00
07/10/2020 MIERCOLES 8,840,000.00 8,793,148.00 7,914,000.00
08/10/2020 JUEVES 11,410,000.00 11,349,527.00 10,214,574.00
09/10/2020 VIERNES 8,400,000.00 8,355,480.00 7,519,932.00
10/10/2020 SABADO 1,770,000.00 1,760,619.00 1,584,557.10
11/10/2020 DOMINGO NO FACTURO 0.00 0.00
12/10/2020 LUNES 8,870,000.00 8,822,989.00 7,940,690.10
TRANFERENCIA 17,044,549.00
13/10/2020 MARTES 8,800,000.00 8,753,360.00 7,878,024.00
14/10/2020 MIERCOLES 7,220,000.00 7,181,734.00 6,463,560.60
15/10/2020 JUEVES 8,790,000.00 8,743,413.00 7,869,071.70
16/10/2020 VIERNES 9,700,000.00 9,648,590.00 8,683,731.00
17/10/2020 SABADO 4,680,000.00 4,655,196.00 4,189,676.40
18/10/2020 DOMINGO NO FACTURO 0.00 0.00
TRANSFERENCIA 12,873,407.40
19/10/2020 LUNES 7,200,000.00 7,161,839.00 6,445,656.00
20/10/2020 MARTES 10,310,000.00 10,225,357.00 9229821.3
21/10/2020 MIERCOLES 8,440,000.00 8,395,268.00 7,555,741.20
22/10/2020 JUEVES 8,175,000.00 8,131,673.50 7,318,505.25
23/10/2020 VIERNES 8,221,010.00 8,177,438.64 7,359,694.78
24/10/2020 SABADO 2,150,000.00 2,138,605.00 1,924,744.50
25/10/2020 DOMINGO NO FACTURO 9,284,439.28
$ x la tasa BCV
SEMANA 3
PROVINCIAL 31-Aug 338778,05*12,5$ 4234725.62
PROVINCIAL 31-Aug 10% -4088951.05
FALTO 145774.57
SEMANA 5
PROVINCIAL 16-Sep 369326,47*12,5 4616580.87
PROVINCIAL 17-Sep 10% -5794177.6
A FAVOR -1177596.73
PROVINCIAL 18-Sep
PROVINCIAL 21-Sep
PROVINCIAL 22-Sep
PROVINCIAL 23-Sep
PROVINCIAL 24-Sep
PROVINCIAL 25-Sep
PROVINCIAL 29-Sep
PROVINCIAL 30-Sep
PROVINCIAL
PROVINCIAL
PROVINCIAL SEMANA 6
455564,70*12,5 5694558.75
10% -4780528.2
FALTO 914030.55
236.00
% TOTAL BRUTO Bs. F. 10,620,376.81 833.25
TOTAL DEDUCCIONES Bs. F. 4,972,225.90 3,408,775.91
TOTAL % NETO Bs. F. 5,648,150.91 1,200,000.00
OSKARELY 2,824,075.45 362,380.74
ROXY 2,824,075.45 4,972,225.90
236.00
% TOTAL BRUTO Bs. F. 10,452,631.40 833.00
TOTAL DEDUCCIONES Bs. F. 6,616,402.61 5,101,754.67
TOTAL % NETO Bs. F. 3,836,228.79 1,200,000.00
OSKARELY 1,918,114.39 313,578.94
ROXY 1,918,114.39 6,616,402.61
CONCEPTO
CONCEPTO
CONCEPTO
COSTOS POS
N/D SERV. TOTAL PAGO
ZELLE DANIEL