TRAKI BAU PLUS, C.

A
J-31176733-9
DEMO
C.C METROPOLIS, VALENCIA, CARABOBO

Linea Fecha Sucursal Caja Serial Fiscal No. (Z) Concepto No. Factura
4 16-04-2020 TD2282 023 Z1F0011907 0167-0167 FC 00000815-00000850
1 16-04-2020 TD2282 021 Z1F0012610 0266-0266 FC 00008559-00008580
2 16-04-2020 TD2282 021 Z1F0012610 0266 FC 00008581
3 16-04-2020 TD2282 021 Z1F0012610 0266-0266 FC 00008582-00008583
7 17-04-2020 TD2282 023 Z1F0011907 0168-0168 FC 00000851-00000891
6 17-04-2020 TD2282 021 Z1F0012610 0267 NC
5 17-04-2020 TD2282 021 Z1F0012610 0267 FC 00008584
8 18-04-2020 TD2282 023 Z1F0011907 0169-0169 FC 00000892-00000911
9 18-04-2020 TD2282 023 Z1F0011907 0169 FC 00000912
 No. Nota Credito No. Nota Debito Documento Afectado

00001281 00008581

Resumen Libro de Ventas

Base no Imponible Débito Fiscal

Total Ventas no Gravadas 12,545,880.00

Total Ventas Gravadas Alícuota General 2,352,354.39 376,376.70

Total Ventas Gravadas Alícuota Reducida 0.00 0.00

Total Ventas Gravadas Alícuota General+Adicional 0.00 0.00

Total General Ventas 14,898,234.39 376,376.70

 Fecha Factura Devuelta Monto Factura Devuelta Tipo Doc. Devuelto Descripcion
0.00 VENTAS NO CONTRIBUYENTES
0.00 VENTAS NO CONTRIBUYENTES
0.00 GUACHIPITA C,A
0.00 VENTAS NO CONTRIBUYENTES
0.00 VENTAS NO CONTRIBUYENTES
16-04-2020 3,623,549.95 VEN GUACHIPITA C,A
0.00 GUACHIPITA C,A
0.00 VENTAS NO CONTRIBUYENTES
0.00 GUACHIPITA C,A

IVA Retenido

0.00

0.00
 Rif Total F.O.B Exento
Base General Imponible Contribuyentes
Porc.General Con
2,649,450.00 0.00 2,520,000.00 0.00 -
3,765,050.00 0.00 1,940,000.00 0.00 -
J412778820 906,780.00 0.00 878,220.00 24,620.69 16
449,106.00 0.00 445,060.00 0.00 -
5,661,080.00 0.00 5,354,400.00 0.00 -
J412778820 -1,071,000.00 0.00 -1,071,000.00 0.00 -
J412778820 426,000.00 0.00 424,800.00 1,034.48 16
2,315,345.09 0.00 2,054,400.00 0.00 -
J412778820 172,800.00 0.00 0.00 148,965.52 16

15,274,611.09 0.00 12,545,880.00 174,620.69

Debito General Fiscal
Base General
Contribuyentes
Imponible no Contribuyentes
Porc.General
Debito No
General
Con
BaseFiscal
General
no Contribuyentes
Reducida Contribuyentes
Porc.Reducida
Debito
Base
Reducido
General
Con Fiscal
Reducida
Contribuyentes
no Contribuy
0.00 111,594.83 16 17,855.17 0.00 - 0.00 0.00
0.00 1,573,318.97 16 251,731.03 0.00 - 0.00 0.00
3,939.31 0.00 - 0.00 0.00 - 0.00 0.00
0.00 3,487.93 16 558.07 0.00 - 0.00 0.00
0.00 264,379.31 - 42,300.69 0.00 - 0.00 0.00
0.00 0.00 - 0.00 0.00 - 0.00 0.00
165.52 0.00 - 0.00 0.00 - 0.00 0.00
0.00 224,952.66 16 35,992.43 0.00 - 0.00 0.00
23,834.48 0.00 - 0.00 0.00 - 0.00 0.00

27,939.31 2,177,733.70 348,437.39 0.00 0.00 0.00

 Porc.Reducida
Debito Reducido
No Con Fiscal no Contribuyentes
Base adicional contribuyente Porc.Adicional Con
- 0.00 0 -
- 0.00 0 -
- 0.00 0 -
- 0.00 0 -
- 0.00 0 -
- 0.00 0 -
- 0.00 0 -
- 0.00 0 -
- 0.00 0 -

0.00
Alicuota adicional contribuyente
Base adicional no contribuyente
Porc.Adicional
Alicota
Noadicional
Con I.V.A.
no contribuyente
Retenido
0.00 0.00 - 0.00 0.00
0.00 0.00 - 0.00 0.00
0.00 0.00 - 0.00 0.00
0.00 0.00 - 0.00 0.00
0.00 0.00 - 0.00 0.00
0.00 0.00 - 0.00 0.00
0.00 0.00 - 0.00 0.00
0.00 0.00 - 0.00 0.00
0.00 0.00 - 0.00 0.00

0.00 0.00 0.00

Fecha Factura Retencion Aplicada No. Comprobante Fecha Recepcion Comprobante No. Control