Autocentro Flaver 132250494

27 de febrero número 223 ensanche Naco Pagina 1

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TEL. 8097701175 Fecha 23/11/2021

LISTADO DE LIBRO DE VENTAS

Desde : 01/10/2021 Al: 31/10/2021

Tipo Nro.Doc. Nombre Cliente Reg.Trib. Fecha Monto Base V E NTAS

18% -- -- -- -- -- Exentas Total RD$

Facturas 1519
1241
1353 ELECTROSANCHEZ
MJIGNOLIA
MOSTRADOR
KATERINE
FRANCIS1
CARLOS SERVICIOS
ALTAGRACIA
CARABALLO 30/10/2021
01/10/2021
14/10/2021 22,000.00
1,700.00
4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 22,000.00
1,700.00
4,500.00 22,000.00
1,700.00
4,500.00
1469 REYES SR
MARTES VALGAS 999999999 28/10/2021 600.00 600.00 600.00
Facturas 1243
1355
1521 CLIENTESANTANA
ORQUIDIA
MILTON GENERICO
ESPINAL - 01/10/2021
14/10/2021
30/10/2021 15,000.00
11,000.00
6,150.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00
11,000.00
6,150.00 15,000.00
11,000.00
6,150.00
Facturas 1291
1415 SINACO ENGINEERING
POSCO
MOSTRADOR NUÑEZ Y 132203658 07/10/2021
19/10/2021 89,599.92
6,000.00 16,127.98
0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
0.00 105,727.91
6,000.00
Facturas 1357
1523 RENE ELIAS
EVELIN GARCIAORTEGAS 15/10/2021
30/10/2021 2,502.50
6,500.00 0.00 0.00 0.00 0.00 0.00 0.00 2,502.50
6,500.00 2,502.50
6,500.00
Facturas 1293
1471 CONSTRUCTION
NATIVIDAD
RAFAEL ARIAACOSTA CO LTD 07/10/2021
28/10/2021 13,500.00
650.00 0.00 0.00 0.00 0.00 0.00 0.00 13,500.00
650.00 13,500.00
650.00
Facturas 1245
1359
1525 AUTOCENTRO
RAUL GOMZ
KELVIN ADON FLAVER 01/10/2021
15/10/2021
30/10/2021 350.00
7,000.00
6,500.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00
7,000.00
6,500.00 350.00
7,000.00
6,500.00
Facturas
Facturas 1417
1295
1473 LENYN
MELVIN
KATI GOMEZ
RODRIGEZ
MATEO 20/10/2021
07/10/2021
28/10/2021 6,500.00
11,850.00
3,250.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 6,500.00
11,850.00
3,250.00 6,500.00
11,850.00
3,250.00
Facturas 1249
1361
1527 CLIENTE GENERICO
GENERICO --
HILARIO OSORIA
CLIENTE 999999999
999999999 01/10/2021
15/10/2021
30/10/2021 600.00
6,500.00
650.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00
6,500.00
650.00 600.00
6,500.00
650.00
Facturas
Facturas 1419
1297
1475 CLIENTE
MOSTRADOR
MARTHA
CLIENTE GENERICO
GENERICO --
HACHE 999999999
999999999 21/10/2021
07/10/2021
28/10/2021 1,000.00
11,300.00
4,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 1,000.00
11,300.00
4,500.00 1,000.00
11,300.00
4,500.00
Facturas 1363 MOSTRADOR
AUTOCENTRO FLAVER 15/10/2021 350.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00 350.00
MOSTRADOR
MOSTRADOR
Facturas
Facturas 1251
1299
1529 CLIENTE
MARTHA
MARIANO GENERICO
HACHE
MALAGON - 999999999 01/10/2021
08/10/2021
30/10/2021 150.00
11,300.00
6,850.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 150.00
11,300.00
6,850.00 150.00
11,300.00
6,850.00
Facturas 1365
1421 CLIENTE
AUTOCENTRO
MOSTRADOR GENERICO
FLAVER- 999999999 15/10/2021
21/10/2021 4,200.00
2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 4,200.00
2,500.00 4,200.00
2,500.00
Facturas
Facturas 1477
1301 CLIENTE
LEONARDO GENERICO
BAEZ - 999999999 28/10/2021
08/10/2021 600.00
11,300.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 600.00
11,300.00 600.00
11,300.00
1531 MOSTRADOR
IVG ELECTRIC GROUP 13167322 30/10/2021 6,500.00 1,170.00 0.00 7,670.00
Facturas 1427
1253 VESAYDA
MOSTRADOR
CLIENTE MATO1
GENERICO - 999999999 22/10/2021
01/10/2021 4,400.00
650.00 0.00 0.00 0.00 0.00 0.00 0.00 4,400.00
650.00 4,400.00
650.00
Facturas 1303
1367 SRL
CLIENTE
SAHR GENERICO -
BONBOA 999999999 08/10/2021
16/10/2021 55.00
11,500.00 0.00 0.00 0.00 0.00 0.00 0.00 55.00
11,500.00 55.00
11,500.00
Facturas Total
1429
1479 MOSTRADOR
WENDY
CLIENTE CRISTINA
GENERICO S - 999999999 22/10/2021
28/10/2021 1,109,378.42
8,300.00
3,000.00 31,742.98
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 933,028.50
8,300.00
3,000.00 1,141,121.41
8,300.00
3,000.00
MOSTRADOR
Facturas 1369
1255 AUTOCENTRO
ALCEDO
MOSTRADOR
CLIENTE GENERICO FLAVER- 999999999 16/10/2021
02/10/2021 750.00
600.00 0.00 0.00 0.00 0.00 0.00 0.00 750.00
600.00 750.00
600.00
Facturas 1305 JOSE SABA
MOSTRADOR 09/10/2021 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 4,500.00
Facturas 1371
1431
1481 EDWOVEL
CARLOS
ELVIN LOPEZ
ROSARIO
ANDUJAR 16/10/2021
23/10/2021
28/10/2021 6,500.00
88,212.00
5,700.00 0.00 0.00 0.00 0.00 0.00 0.00 6,500.00
88,212.00
5,700.00 6,500.00
88,212.00
5,700.00
Facturas
Facturas 1307
1257 MIGUEL
CLIENTE URIBE
GENERICO - 999999999 09/10/2021
02/10/2021 6,500.00
240.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 6,500.00
240.00 6,500.00
240.00
Facturas 1373
1433
1483 CHARI
JULIO
EMANUEL MATOS
JIMENEZ
J. FERNANDEZ 15/10/2021
22/10/2021
28/10/2021 6,500.00
25,500.00
8,200.00 0.00 0.00 0.00 0.00 0.00 0.00 6,500.00
25,500.00
8,200.00 6,500.00
25,500.00
8,200.00
Facturas 1309 MOSTRADOR
MARIA SILVA 09/10/2021 6,500.00 0.00 0.00 0.00 0.00 0.00 0.00 6,500.00 6,500.00
Facturas 1375
1435
1485 ANNABELGENERICO
AUTOCENTRO
CLIENTE ARENA FLAVER- 999999999 16/10/2021
23/10/2021
28/10/2021 4,500.00
1,650.00
5,600.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00
1,650.00
5,600.00 4,500.00
1,650.00
5,600.00
Facturas 1261
1311 JMOSTRADOR
P D SERVICIOS
AUTOCENTRO FLAVER 101550333 02/10/2021
09/10/2021 6,850.00
100.00 0.00 0.00 0.00 0.00 0.00 0.00 6,850.00
100.00 6,850.00
100.00
Facturas 1377
1439 AUTOCENTRO
QUIRURGICOS SRL FLAVER 16/10/2021
23/10/2021 3,000.00
700.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
700.00 3,000.00
700.00
Facturas 1313
1487 MOISES
JUAN C. DE JESUS
COLMENDEZ 09/10/2021 14,660.00 0.00 0.00 0.00 0.00 0.00 0.00 14,660.00 14,660.00
Facturas
Facturas 1379
1441
1263 JOSE
CLIENTE
OTAVIO GENERICO - GIL
SUAREZ
MUESE 999999999 29/10/2021
16/10/2021
25/10/2021
02/10/2021
11,001.00
6,500.00
1,200.00
6,500.00 1,170.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
11,001.00
0.00
1,200.00
6,500.00
11,001.00
7,670.00
1,200.00
6,500.00
Facturas 1315
1489 FRANCISCO
MOSTRADOR
MARIA SEGURA
ALEJANDRA 09/10/2021
29/10/2021 13,900.00
11,000.00 0.00 0.00 0.00 0.00 0.00 0.00 13,900.00
11,000.00 13,900.00
11,000.00
Facturas
Facturas 1381
1265 AUTOCENTRO
CLIENTE GENERICO FLAVER- 999999999 16/10/2021
02/10/2021 700.00
2,800.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 700.00
2,800.00 700.00
2,800.00
Facturas 1317
1443
1491 AUTOCENTRO
ELVIS
CLIENTE FLAVER 09/10/2021 650.00 0.00 0.00 0.00 0.00 0.00 0.00 650.00 650.00
Facturas 1383 MANUEL CONTRERA -
RIVERA
MOSTRADOR GENERICO 999999999 25/10/2021
29/10/2021
16/10/2021 11,300.00
8,000.00
8,400.00 0.00 0.00 0.00 0.00 0.00 0.00 11,300.00
8,000.00
8,400.00 11,300.00
8,000.00
8,400.00
Facturas 1319
1445 MOSTRADOR
ORLANDOGENERICO
AUTOCENTRO PACHECO
FLAVER 09/10/2021
26/10/2021 38,000.00
1,250.00 0.00 0.00 0.00 0.00 0.00 0.00 38,000.00
1,250.00 38,000.00
1,250.00
Facturas 1267
1385 CLIENTE - 999999999 02/10/2021
16/10/2021 1,850.00
4,800.00 0.00 0.00 0.00 0.00 0.00 0.00 1,850.00
4,800.00 1,850.00
4,800.00
Facturas
Facturas 1493
1321
1447 CLIENTE
MOSTRADOR
FRANCLIN GENERICO
PERARTA -
ELIGIO HIDALGO 999999999 29/10/2021
09/10/2021
26/10/2021 350.00
6,500.00
1,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 350.00
6,500.00
1,500.00 350.00
6,500.00
1,500.00
MOSTRADOR
Facturas 1269
1323
1387
1449 CLIENTE
WENCESLAO
IBETT GENERICO
MARTINEZ
FRANCISCA ESPINOSA
MARTINEZ - DE 999999999 02/10/2021
09/10/2021
16/10/2021
26/10/2021 11,001.00
2,100.00
8,300.00
5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 11,001.00
2,100.00
8,300.00
5,500.00 11,001.00
2,100.00
8,300.00
5,500.00
Facturas 1495 CLIENTE
MOSTRADOR
VESAS GENERICO - 999999999 29/10/2021 200.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 200.00
Facturas 1325
1389 VICTOR
AUTOCENTRO
MOSTRADOR MANUEL MARTE
FLAVER 11/10/2021
16/10/2021 17,500.00
4,800.00 0.00 0.00 0.00 0.00 0.00 0.00 17,500.00
4,800.00 17,500.00
4,800.00
Facturas
Facturas 1271
1451
1327 ARLENY
CLIENTE
RAUL PICHADO
AUTOGENERICO
PIEZA -
ANDY 999999999 02/10/2021
26/10/2021
11/10/2021 10,500.00
800.00
16,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 10,500.00
800.00
16,500.00 10,500.00
800.00
16,500.00
Facturas 1391
1497 AUTOCENTRO
IRNALIO MILANDAFLAVER 18/10/2021
29/10/2021 150.00
6,501.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
6,501.00 150.00
6,501.00
Facturas 1273 MOSTRADOR
CLIENTE GENERICO - 999999999 02/10/2021 350.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00 350.00
Facturas
Facturas 1329
1393
1499 AUTOCENTRO
YAQUELIN FLAVER
MARTINEZ 12/10/2021
18/10/2021
29/10/2021 200.00
400.00
6,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 200.00
400.00
6,500.00 200.00
400.00
6,500.00
Facturas 1453 MOSTRADOR
CLIENTE GENERICO - 999999999 26/10/2021 16,500.00 0.00 0.00 0.00 0.00 0.00 0.00 16,500.00 16,500.00
Facturas
Facturas 1331
1395
1501 AUTOCENTRO
MOSTRADOR
CLIENTE FLAVER
GENERICO - 999999999 12/10/2021
18/10/2021
29/10/2021 700.00
5,500.00
2,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 700.00
5,500.00
2,500.00 700.00
5,500.00
2,500.00
Facturas 1275 ALEJANDRO HERRERA 04/10/2021 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00 1,500.00
Facturas
Facturas 1333
1397
1455 MOSTRADOR
AUTOCENTRO
CLIENTE GENERICO FLAVER- 999999999 12/10/2021
18/10/2021
26/10/2021 1,800.00
600.00
800.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 1,800.00
600.00
800.00 1,800.00
600.00
800.00
Facturas 1277 IMPORTADORA E 131-62977- 04/10/2021 20,950.00 3,771.00 0.00 0.00 0.00 0.00 0.00 0.00 24,721.00
Facturas 1503
1335
1399 MOSTRADOR
CLIENTE
GONZALO
ADALGISA
INVERSIONESGENERICO
SILVIERA
UREÑAVALDEZ-
SILEN 999999999 29/10/2021
13/10/2021
18/10/2021 2,000.00
6,500.00
6,600.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00
6,500.00
6,600.00 2,000.00
6,500.00
6,600.00
Facturas 1457 MOSTRADOR
ALVAREZ
MUÑOZ
DANIEL SRL
TORRE 26/10/2021 10,500.00 0.00 0.00 0.00 0.00 0.00 0.00 10,500.00 10,500.00
1337 JOSE MIGUEL 13/10/2021 2,500.00 2,500.00 2,500.00
Facturas
Facturas 1505
1401
1279
1459 CLIENTE
AUTOCENTRO
CLIENTE
LUIS GENERICO
MANUEL FLAVER
GENERICO
SOINT -- 999999999
999999999 30/10/2021
18/10/2021
04/10/2021
27/10/2021 3,650.00
13,101.00
9,700.00
6,352.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 3,650.00
13,101.00
9,700.00
6,352.00 3,650.00
13,101.00
9,700.00
6,352.00
1339 YOHAN 13/10/2021 5,500.00 5,500.00 5,500.00
MOSTRADOR
MOSTRADOR
HILAIRE
Facturas
Facturas 1403
1341 ELEMA MORA FLAVER
AUTOCENTRO 19/10/2021
13/10/2021 6,851.00
600.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 6,851.00
600.00 6,851.00
600.00
Facturas
Facturas 1507
1281
1461 GREGORIO
DIOVENIA
MT LOGISTICS RODRIGUEZ
VITTINI 131736831 30/10/2021
04/10/2021
27/10/2021 9,301.00
15,000.00
59,000.00 0.00
2,700.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 9,301.00
59,000.00
0.00 9,301.00
17,700.00
59,000.00
Facturas 1405
1343 CLIENTE
ANA GARCIA GENERICO - 999999999 19/10/2021
13/10/2021 500.00
4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00
4,500.00 500.00
4,500.00
Facturas
Facturas 1509
1283 INDUSTRIAKL
FRAN KELY
MOSTRADOR
MARISOL GUZMANNIN
SUPLIERS 30/10/2021
05/10/2021 4,800.00
2,800.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 4,800.00
2,800.00 4,800.00
2,800.00
Facturas 1345 CLIENTE GENERICO -
SRL... 999999999 13/10/2021 26,500.00 0.00 0.00 0.00 0.00 0.00 0.00 26,500.00 26,500.00
Facturas
Facturas 1511
1407
1285 FAUTO
CLIENTE
GUAROA CONDE
GENERICO
UBIÑA - 999999999 30/10/2021
19/10/2021
05/10/2021 11,300.00
4,000.00
8,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 11,300.00
4,000.00
8,000.00 11,300.00
4,000.00
8,000.00
MOSTRADOR
Facturas
Facturas 1463
1513 MOSTRADOR
CLIENTE
CLIENTE GENERICO
GENERICO -- 999999999
999999999 27/10/2021
30/10/2021 100.00
500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 100.00
500.00 100.00
500.00
Facturas 1287
1347 INSTITUTO
CLIENTE
MOSTRADOR NACIONAL
GENERICO - DE 401051788
999999999 05/10/2021
13/10/2021 30,300.00
450.00 5,454.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
450.00 35,754.00
450.00
Facturas 1409 MOSTRADOR
PEDRO PAGAN
FORMACION TECNICO 20/10/2021 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 4,500.00
MOSTRADOR
Facturas
Facturas 1465
1515
1411 KATI
JULIORODRIGEZ
PROFESIONAL
KATERINE
CESARCARABALLO
RAMIREZS 27/10/2021
30/10/2021
20/10/2021 3,250.00
6,500.00
11,001.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 3,250.00
6,500.00
11,001.00 3,250.00
6,500.00
11,001.00
Facturas 1349 AUTOCENTRO FLAVER 13/10/2021 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00
Facturas
Facturas 1467
1517
1289
1413 CLIENTEMEJIA
BELKIS GENERICO - 999999999
130105685 27/10/2021
30/10/2021
05/10/2021
20/10/2021 1,000.00
23,750.00
7,500.00
6,500.00 0.00
0.00
1,350.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 1,000.00
23,750.00
6,500.00
0.00 1,000.00
23,750.00
8,850.00
6,500.00
Facturas 1351 AUTOCENTRO FLAVER 13/10/2021 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00