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  • Iva Ventas Del 16 Al 30 de Abril 2021

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    Jeison Guaparumo
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    This document is a list of sales invoices from April 16th to April 30th. It includes the invoice number, date, customer information like name and tax ID, total sales amount, taxable amount, VAT amount, and withholding tax amount. The largest customers by total sales amount were Clinica Lugo, Centro Medico Maracay, Cerveceria Polar, and Testigos de Jehova de Venezuela. The total sales amount for the period was over 5.89 billion bolivars.

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    iva ventas del 16 al 30 de abril 2021

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    This document is a list of sales invoices from April 16th to April 30th. It includes the invoice number, date, customer information like name and tax ID, total sales amount, taxable amount, VAT amount, and withholding tax amount. The largest customers by total sales amount were Clinica Lugo, Centro Medico Maracay, Cerveceria Polar, and Testigos de Jehova de Venezuela. The total sales amount for the period was over 5.89 billion bolivars.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    Iva Ventas Del 16 Al 30 de Abril 2021

    Uploaded by

    Jeison Guaparumo
    This document is a list of sales invoices from April 16th to April 30th. It includes the invoice number, date, customer information like name and tax ID, total sales amount, taxable amount, VAT amount, and withholding tax amount. The largest customers by total sales amount were Clinica Lugo, Centro Medico Maracay, Cerveceria Polar, and Testigos de Jehova de Venezuela. The total sales amount for the period was over 5.89 billion bolivars.

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    © All Rights Reserved
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    of 1

    J.C. CLEANER, C.A.

    Fecha :
    Dir. Fiscal: C.C. Paraiso Local 2-E-4, Calle Petion, Turmero, Edo. Aragua 03/05/2021
    Rif.: J-29488113-0
    Pág.
    Listado I.V.A. en Ventas 1

    del 16/04/2021 al 30/04/2021


    No Fecha RIF Nombre o Razon Social Numero Numero Tipo TOTAL --CO N T R I BU Y E N T ES-- -- NO CONTRIBUYENTES--
    de Fact Control Ventas IMPONIBLE 12% IVA IMPONIBLE 12% IVA Retenido Compro F. Rete.
    1 24/03/2021 J-30226045-0 CONSTRUCTORA LUPAED, C.A. 000033185 000034529 01-reg 0.00 0.00 0.00 0.00 0.00 *******.** 20210400000020 14/04/2021
    2 08/04/2021 J-30226045-0 CONSTRUCTORA LUPAED, C.A. 000033194 000034538 01-reg 0.00 0.00 0.00 0.00 0.00 *******.** 20210400000018 09/04/2021
    3 13/04/2021 J-30226045-0 CONSTRUCTORA LUPAED, C.A. 000033198 000034542 01-reg 0.00 0.00 0.00 0.00 0.00 *******.** 20210400000020 14/04/2021
    4 13/04/2021 J-30226045-0 CONSTRUCTORA LUPAED, C.A. 000033199 000034543 01-reg 0.00 0.00 0.00 0.00 0.00 *******.** 20210400000020 14/04/2021
    5 13/04/2021 J-30302131-0 MOTEL EXCALIBUR, C.A. 000033200 000034544 01-reg 0.00 0.00 0.00 0.00 0.00 *******.** 20210400002499 19/04/2021
    6 14/04/2021 J-30226045-0 CONSTRUCTORA LUPAED, C.A. 000033202 000034546 01-reg 0.00 0.00 0.00 0.00 0.00 *******.** 20210400000020 14/04/2021
    7 14/04/2021 J-30302131-0 MOTEL EXCALIBUR, C.A. 000033203 000034547 01-reg 0.00 0.00 0.00 0.00 0.00 6811200.00 20210400002499 19/04/2021
    8 15/04/2021 J-00006372-9 CERVECERIA POLAR, C.A. 000033204 000034548 01-reg 0.00 0.00 0.00 0.00 0.00 *******.** 20210415001764 23/04/2021
    9 15/04/2021 J-00006372-9 CERVECERIA POLAR, C.A. 000033206 000034550 01-reg 0.00 0.00 0.00 0.00 0.00 *******.** 20210415001764 23/04/2021
    10 15/04/2021 J-30226045-0 CONSTRUCTORA LUPAED, C.A. 000033208 000034552 01-reg 0.00 0.00 0.00 0.00 0.00 *******.** 20210400000022 21/04/2021
    01-reg
    11 20/04/2021 FACTURA ANULADA 000033209 000034553 0.00 0.00 0.00 0.00 0.00 0.00 / /
    12 20/04/2021 J-31316714-2 DISTUCA, C.A. 000033210 000034554 01-reg 36192000.00 31200000.00 4992000.00 0.00 0.00 3744000.00 20210400002114 20/04/2021
    13 21/04/2021 J-07506715-0 CLINICA LUGO, C.A. 000033211 000034555 01-reg 424323078.35 365795757.20 58527321.15 0.00 0.00 0.00 / /
    14 23/04/2021 J-07512150-3 CENTRO MEDICO MARACAY, C.A. 000033212 000034556 01-reg 601672790.03 518683439.68 82989350.35 0.00 0.00 *******.** 20210400000221 29/04/2021
    15 23/04/2021 J-00006372-9 CERVECERIA POLAR, C.A. 000033213 000034557 01-reg 600000000.00 0.00 0.00 0.00 0.00 0.00 / /
    16 26/04/2021 J-40363591-9 MANTENIMIENTO JMM2014, C.A. 000033214 000034558 01-reg 440220000.00 379500000.00 60720000.00 0.00 0.00 *******.** 20210400000220 26/04/2021
    17 27/04/2021 J-00246531-0 TESTIGOS DE JEHOVA DE VENEZUELA 000033215 000034559 01-reg *********.** *********.** 189170964.46 0.00 0.00 0.00 / /
    18 27/04/2021 J-31056437-0 AGROMARKET, C.A. 000033216 000034560 01-reg 49369600.00 42560000.00 6809600.00 0.00 0.00 0.00 / /
    19 28/04/2021 J-00006372-9 CERVECERIA POLAR, C.A. 000033217 000034561 01-reg 870000000.00 750000000.00 120000000.00 0.00 0.00 0.00 / /
    20 29/04/2021 J-00246531-0 TESTIGOS DE JEHOVA DE VENEZUELA 000033218 000034562 01-reg *********.** *********.** 170062482.38 0.00 0.00 0.00 / /
    21 29/04/2021 J-29549532-3 TRANSPORTE SAMAN DE GUERE, C.A 000033219 000034563 01-reg 185524600.00 159935000.00 25589600.00 0.00 0.00 0.00 / /
    22 30/04/2021 J-07513574-1 INDUSTRIA NACIONAL DEL CALZADO, C.A. 000033220 000034564 01-reg 80063200.00 69020000.00 11043200.00 0.00 0.00 8282400.00 20210400008054 30/04/2021

    Totales 5891807757.95 4561903239.61 729904518.34 0.00 0.00 894776812.74

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