Documentos de Académico
Documentos de Profesional
Documentos de Cultura
R.I.F. J - 400796105
Obtuvieron perdida durante el mes debido a que los ingresos son menores a los gastos incurridos por la compañía.
3,147,228,472.40
Reconversión 31,472.28
624,640,431.45
6,246.40
Ventas - Mes de Junio 2018
IVA Credito Total compra Fecha N° Factura
2,310,384.03 21,563,584.29 6/13/2018 401
10,071,429.12 94,000,005.12 6/13/2018 402
25,380,707.14 236,886,599.94 6/13/2018 403
514,285.72 4,800,000.02 6/13/2018 404
3,720,000.00 34,720,000.00 6/13/2018 406
1,693,913.36 15,809,858.00 6/14/2018 407
4,019,183.34 39,512,377.81 6/14/2018 408
2,210,885.25 20,634,929.01 6/18/2018 412
2,181,379.29 20,359,540.00 6/18/2018 413
1,376,382.53 19,908,536.98 6/22/2018 414
1,078,392.86 10,065,000.02 6/26/2018 415
939,857.14 8,771,999.99 6/26/2018 416
757,714.29 7,483,500.00 6/28/2018 417
757,714.29 7,072,000.00 6/28/2018 418
4,564,285.71 42,600,000.00
28,928,571.12 269,999,997.12 Total a declarar en Junio 2018
4,614,000.00 43,064,000.00
72,453,416.45 676,231,886.85
1,762,834.80 16,453,124.80 Factura de ventas anuladas - Jun
705,133.92 11,189,249.92 N° Factura N° Control
1,762,834.80 16,453,124.80 405 00-00405
4,564,285.20 42,599,995.20 409 00-00409
1,762,834.80 16,453,124.80 410 00-00410
1,762,834.80 16,453,124.80 411 00-00411
1,762,834.80 16,453,124.80
1,762,834.80 16,453,124.80
1,762,834.80 16,453,124.80
261,600,000.00 2,441,600,000.00
1,993,932.72 19,229,692.72
3,848,571.40 43,699,999.74
Ventas (Propatria)- Mes de Junio
452,624,268.46 4,246,974,626.31 Fecha N° Factura
4,526.24 42,469.75 6/2/2018 390
6/4/2018 392
6/4/2018 393
or la compañía. 6/4/2018 394
6/5/2018 396
6/12/2018 397
1,810,156,857.96
18,101.57
Ventas - Mes de Julio 2018
IVA Credito Total compra Fecha N° Factura
15,000,000.00 140,000,000.00 7/9/2018 419
- 11,888,400.00 7/14/2018 420
5,083,392.48 47,444,996.48 7/16/2018 421
3,423,336.00 41,339,371.00 7/18/2018 422
1,154,712.00 10,777,312.00 7/24/2018 423
160,800,000.00 1,500,800,000.00 7/28/2018 424
2,458,928.57 22,950,000.00 7/28/2018 425
535,714.29 5,000,000.00 7/31/2018 427
23,111,522.72 215,707,545.36
Total a declarar en Julio 2018
211,567,606.05 1,995,907,624.83
2,115.68 19,959.08
Factura de ventas anuladas - Jul
N° Factura N° Control
IVA Credito Total compra 426 00-00405
15,749,999.89 146,999,998.99 658 00-00658
7,351,415.09 68,613,207.54 659 00-00659
17,143,425.00 160,005,299.99
1,344,675.00 12,550,300.00
13,703,571.32 127,899,999.02
18,249,107.14 170,325,000.00
628,598.21 5,866,916.61
628,598.21 5,866,916.61
107,142.86 1,000,000.00 Ventas (Propatria) - Mes de Julio
13,056,000.00 121,856,000.00 Fecha N° Factura
- 35,000,000.00 7/3/2018 651
- 96,000,000.00 7/3/2018 652
- 48,000,000.00 7/13/2018 653
- 96,000,000.00 7/13/2018 655
- 80,000,000.00 7/18/2018 656
6,744,642.86 62,950,000.00 7/24/2018 657
2,358,252.00 22,010,352.00 7/27/2018 660
1,572,168.00 14,673,568.00
2,620,428.00 24,457,328.00 Total a declarar en Julio 2018
10,679,999.40 99,679,994.40
9,359,997.72 87,359,978.72
121,298,020.70 1,487,114,859.88
1,212.98 14,871.15
3,328.66 34,830.22
Ventas - Mes de Julio 2018
Cliente Base Imponible IVA Debito Total venta
Consorcio Boyaca - La Guaira, C.A. 4,800,000.00 576,000.00 5,376,000.00
Agrotabasca, C.A. 50,350,000.00 6,042,000.00 56,392,000.00
Hidraulica Avila, C.A. 10,400,000.00 1,248,000.00 11,648,000.00
Fumigaciones Fullmi Rapit, C.A. 8,400,000.00 1,008,000.00 9,408,000.00
Industria Metalicos Goiense, C.A. 4,500,000.00 540,000.00 5,040,000.00
Fumigaciones Fullmi Rapit, C.A. 8,400,000.00 1,008,000.00 9,408,000.00
Galaxy Gym 33, C.A. 32,250,000.00 3,870,000.00 36,120,000.00
Consorcio Boyaca - La Guaira, C.A. 5,600,000.00 672,000.00 6,272,000.00
828,132,002.00
8,281.32
24,437,999,999.91
244,380.00
5,315.29
249,695.29
Ventas - Mes de Agosto 201
IVA Credito Total compra Fecha N° Factura
176,785,714.29 1,650,000,000.00 8/1/2018 428
88,800,000.00 828,799,999.97 8/2/2018 429
88,800,000.00 828,799,999.97 8/9/2018 430
76,114,285.71 710,399,999.97 8/11/2018 431
- 288,000,000.00 8/13/2018 432
17,502,000.00 163,352,000.00 8/13/2018 433
81,873,840.24 764,155,842.24 8/15/2018 434
810,000,000.00 7,560,000,000.00 8/15/2018 435
1,657,500,000.00 15,470,000,000.00
Total a declarar en Agosto 2018
2,997,375,840.23 28,263,507,842.14
29,973.76 282,635.08
224,000.00
948,980.86
Ventas - Mes de Junio 2018
IVA Credito Total compra Fecha N° Factura
250.16 1,970.00 10/1/2018 398
4,640.00 33,640.00 10/1/2018 399
16,800.00 121,800.00 10/1/2018 400
565.52 4,100.00 10/5/2018 450
16.55 119.99 9/19/2018 451
178.07 1,291.00 10/30/2018 452
- 2,388.00 10/4/2018 449
224.69 1,629.01
68.27 3,411.79 Total a declarar en Junio 2018
198.62 1,440.01
- 6,900.00
179.31 1,300.00 Factura de ventas anuladas - Octu
426.32 3,357.27 N° Factura N° Control
114,615.20 830,960.18
26,449.66 191,760.04
253.79 1,840.00
- 10,400.00
827.59 6,000.01
193.10 1,400.00
2,220.41 16,098.00
1,485.25 10,768.07 Ventas (Propatria)- Mes de Junio
14,400.00 104,400.00 Fecha N° Factura
10/2/2018 684
183,992.52 1,356,973.38 10/6/2018 685
10/6/2018 686
10/8/2018 687
10/22/2018 688
10/23/2018 689
10/31/2018 690
356,758.52
152,311.60
de Noviembre 2018
Exento IVA Credito 16% IVA Credito 8% Total compra Fecha N° Factura
15,200.00 110,200.00 11/6/2018 453
8,000.00 58,000.00 11/6/2018 454
10,750.00 110.88 11,553.88 11/7/2018 455
28,512.96 206,718.96 11/26/2018 456
7,088.50 1,974.90 21,406.54 11/26/2018 457
7,373.79 53,460.00 11/26/2018 458
2,080.01 15,080.07 11/27/2018 459
60,000.00 - 60,000.00
5,257.52 38,117.04 Total a declarar en N
143.81 102.76 888.81
147.41 1,068.74
6,260.77 45,390.58
140.35 1,017.51
22,750.81 6,289.86 391.13 73,632.52 Fecha N° Factura
11/3/2018 691
100,733.12 81,451.22 696,534.65 11/5/2018 692
11/6/2018 693
11/6/2018 694
11/7/2018 695
11/9/2018 696
11/15/2018 697
11/15/2018 698
11/17/2018 699
11/26/2018 700
Total a declarar en N
Ventas - Mes de Noviembre 2018
Cliente Base Imponible IVA Debito Total venta
Inversiones Veneoro, C.A. 893.00 142.88 1,035.88
Marnelia Castro 475.00 76.00 551.00
Inversiones Los Cedros 65, C.A. 435.00 69.60 504.60
Asociación Civil Fe y Alegría 1,323.00 211.68 1,534.68
Dojo Supply, C.A. 1,931.00 308.96 2,239.96
Alberto Guzman 304.00 48.64 352.64
Corporación Hotel Eurobuilding 20,820.00 3,331.20 24,151.20
360,288.00
873,092.41
1,233,380.41
495,867.06
1,532,094.04
3,018.95
2,030,980.05
Ventas - Mes de Diciembre 20
IVA Credito 16% Total compra Fecha N° Factura
- 44,025.00 12/1/2018 460
3,611.66 26,472.18 12/3/2018 463
5,745.62 41,655.75 12/21/2018 464
3,710.33 26,899.92 12/21/2018 465
1,586.21 11,500.00 12/22/2018 466
7,592.67 55,046.87
14,735.61 106,833.17 Total a declarar en Diciembre 2018
1,295.73 9,394.02
1,586.21 11,500.00
10,407.45 75,453.99 Factura de ventas anuladas - Diciem
2,041.60 14,801.60 N° Factura N° Control
110.88 19,803.88 461 461
54,495.20 395,090.20 462 462
3,225.60 23,385.60
1,870.35 13,560.01
2,137.14 16,830.01 Ventas (Propatria)- Mes de Diciem
8,648.89 62,704.43 Fecha N° Factura
1,437.95 10,425.15 12/13/2018 751
170.62 15,183.00 12/19/2018 752
124,409.72
354,111.74
585.90
527.93
479,635.29
27.57
49.92
271.06
479,983.84
Ventas - Mes de Diciembre 2018
Cliente Base Imponible IVA Debito Total venta
Agro Tabasca, C.A. 9,520.00 1,523.20 11,043.20
Propatria - Chacaito 2,226.00 356.16 2,582.16
Rey Araguaney 874.00 139.84 1,013.84
Seguros Nuevo Mundo, S.A. 26,000.00 4,160.00 30,160.00
Gloris Palace 2,470.00 395.20 2,865.20
332,391.38
10,601.03
342,992.41