ORGANIZACION TELE - SPICA, C.A.

CALLE NEGRIN, TORRE ALTOCENTRO, P-B, LOCAL A, SABANA GRANDE

J-30319693-4
Libro de ventas I.V.A.
desde :

Nro Tipo Numero Numero Tipo

Ope Fecha R.I.F. Nombre o razón social Doc Docum. Control Tran.
1 05/06/18 J032270073 RESIDENCIAS ALICIA FAC 135167 58902 01-REG

2 05/06/18 J001554351 ASOCIACION CIVIL ROSANNA FAC 135168 58903 01-REG

3 05/06/18 J400978459 RESIDENCIAS ATRIUM FAC 135169 58904 01-REG

4 05/06/18 J311790861 CONDOMINIO RESD. CAMPO DE OROFAC 135170 58905 01-REG

5 05/06/18 J000237930 CLINICA SANTIAGO DE LEON, C.A. FAC 135171 58906 01-REG

6 05/06/18 J309521934 CONDOMINIO RESIDENCIAS 2806 FAC 135172 58907 01-REG

7 05/06/18 J400997585 CONJUNTO RESIDENCIAL LA HATILL FAC 135173 58906 01-REG

8 05/06/18 V056021201 RAQUEL FRIEDMAN FAC 135174 58909 01-REG

9 05/06/18 J401046444 CONDOMINIO CONJ. RESD. HATILLO FAC 135175 58910 01-REG

10 05/06/18 J309382799 CONDOMINIO RESIDENCIAS LA ESM FAC 135176 58911 01-REG

11 05/06/18 J308526541 CONDOMINIO RESIDENCIAS LOS AN FAC 135177 58912 01-REG

12 05/06/18 J301480953 CONJ. RESD. LOS MIRADORES FAC 135178 58913 01-REG

13 05/06/18 J294579248 CONDOMINIO RESIDENCIAS MILLEN FAC 135179 58914 01-REG

14 05/06/18 J313710717 RESIDENCIAS NEZLANU FAC 135180 58915 01-REG

15 05/06/18 J306483926 JUNTA DE CONDOMINIO RESD ORIA FAC 135181 58914 01-REG

16 05/06/18 J307301945 JUNTA DE CONDOMINIO RESD.PARQFAC 135182 58917 01-REG

17 05/06/18 J315583437 CONDOMINIO RESIDENCIAS PASO R FAC 135183 58918 01-REG

18 05/06/18 J000281157 PAPELES VENEZOLANOS, C.A. FAC 135184 58919 01-REG

19 05/06/18 J317316720 CONDOMINIO RESIDENCIAS PORTICO

FAC 135185 58920 01-REG

20 05/06/18 J306862307 CONDOMINIO RESIDENCIAS PREMIER

FAC 135186 58921 01-REG

21 05/06/18 J308645605 JUNTA DE CONDOMINIO EDF. QUINTFAC 135187 58922 01-REG

22 05/06/18 J306035729 CONDOMINIO RES. REGENCY PLAZAFAC 135188 58923 01-REG

23 05/06/18 J313447323 CONDOMINIO EDIFICIO REMANSO FAC 135189 58922 01-REG

24 05/06/18 J313447323 CONDOMINIO EDIFICIO REMANSO FAC 135190 58925 01-REG

25 05/06/18 J403056030 EDIFICIO REMANSO CLASSIC FAC 135191 58926 01-REG

26 05/06/18 J400102545 COND. COMPLEJO TOLON SECTOR RFAC 135192 58927 01-REG

27 05/06/18 J294198600 RESIDENCIAS ALTO 18 FAC 135193 58928 01-REG

28 05/06/18 J312246880 EDIFICIO SAN CARLOS FAC 135194 58929 01-REG

29 05/06/18 J294135374 RESIDENCIAS VICTORIA PLAZA FAC 135195 58930 01-REG

30 05/06/18 J297957464 CONJUNTO RESIDENCIAL VILLA SOLFAC 135196 58931 01-REG

31 05/06/18 J313208922 CONDOMINIO RESIDENCIAS VILLA VIFAC 135197 58930 01-REG

32 05/06/18 J312246880 EDIFICIO SAN CARLOS FAC 135198 58933 01-REG

32 05/06/18 J309972278 JUNTA DE CONDOMINIO EDIFICIO C FAC 135199 58934 01-REG

34 05/06/18 J314716450 CONDOMINIO EDIFICIO REMANSO P FAC 135200 58935 01-REG

34 05/06/18 V055380011 CARLOS JOSE TEJERA COTO FAC 135201 58936 01-REG

36 05/06/18 V110303986 CLAUDIA SOFIA RAMOS GONZALEZ FAC 135202 58937 01-REG

36 05/06/18 J294579248 CONDOMINIO RESIDENCIAS MILLEN FAC 135203 58938 01-REG

38 05/06/18 J312343478 COPROPIETARIOS DEL EDIFICIO AL FAC 135204 58939 01-REG

38 06/06/18 J408242583 CORPORACION LURI,C.A FAC 135205 58938 01-REG

40 06/06/18 V119179021 LIZMAR TERESA LAREZ DE MORAN FAC 135206 58941 01-REG

40 07/06/18 V227586650 ALVARO RAFAEL CANTILLO OLIVERAFAC 135207 58943 01-REG

42 07/06/18 V187326016 LUIS ALFREDO RIVERO GONZALEZ FAC 135208 58944 01-REG

42 08/06/18 J001141650 GIROPAK INTERNACIONAL C.A FAC 135209 58945 01-REG

44 08/06/18 V143673363 MARIMIL DE JESUS SEGUIAS ALI FAC 135210 58947 01-REG

44 08/06/18 J309319302 CONDOMINIO RESIDENCIAS CAMINOFAC 135211 58946 01-REG

46 11/06/18 J305118132 ASOCIACION CIVIL ALDAVILA FAC 135212 58949 01-REG

46 11/06/18 J314521420 CONDOMINIO RESD. ALEJANDRA FAC 135213 58950 01-REG

48 11/06/18 J309206842 CONDOMINIO RESIDENCIAS ALTAIR FAC 135214 58951 01-REG

48 11/06/18 J305729603 RESIDENCIAS ALTAMIRA 7 FAC 135215 58952 01-REG

50 11/06/18 J307020261 ASOCIACION CIVIL ALTAMIRANA FAC 135216 58953 01-REG

50 11/06/18 J312779322 JUNTA DE COND. EDIFICIO ALTO ROS

FAC 135217 58954 01-REG

52 11/06/18 J311124853 CONDOMINIO RESD CASTELLANA SOFAC 135218 58955 01-REG

52 11/06/18 J313842184 EDIFICIO COMITO FAC 135219 58954 01-REG

54 11/06/18 J303722393 CONDOMINIO EDF. FLAMBOYAN FAC 135220 58957 01-REG

54 11/06/18 J312156678 JUNTA DE CONDOMINIO JARDIN BE FAC 135221 58958 01-REG

56 11/06/18 J305819459 CONDOMINIO RESIDENCIAS MONTE FAC 135222 58959 01-REG

56 11/06/18 J314008188 RESIDENCIAS VILLA THEMIS II FAC 135223 58960 01-REG

58 11/06/18 J295770545 INVERSIONES CREACA C.A FAC 135224 58961 01-REG

58 11/06/18 J404235698 ASOCIACION COOPERATIVA LOGISTIFAC 135225 58962 01-REG

60 11/06/18 V146908647 ENRIQUE AUGUSTO MARTINEZ MEL FAC 135226 58963 01-REG

60 12/06/18 V148901593 LUIS ROGER FRANCO FAC 135227 58962 01-REG

62 12/06/18 V091292765 JAIRO ENRIQUE ROA MORALES FAC 135228 58965 01-REG

62 12/06/18 V114088192 YONATTHAN DEBRAY´S TORRES RIVFAC 135229 58966 01-REG

64 14/06/18 V013969898 FRANCESCA GIAMPIETRO MENDUNI FAC 135230 58967 01-REG

65 14/06/18 V055297009 WOLFGANG RAMON GRANADILLO PIFAC 135231 58968 01-REG

65 14/06/18 V047709888 SUSANA MARGARITA OTAOLA GASPFAC 135232 58969 01-REG

67 14/06/18 V099669400 MARIA ROSALIA BERGUEIRO PEREI FAC 135233 58970 01-REG

68 15/06/18 J294579248 CONDOMINIO RESIDENCIAS MILLEN N/C 4869 58971 03-REG

69 15/06/18 J313447323 CONDOMINIO EDIFICIO REMANSO N/C 4870 58970 03-REG

69 15/06/18 J294198600 RESIDENCIAS ALTO 18 N/C 4871 58973 03-REG

71 15/06/18 J312246880 EDIFICIO SAN CARLOS N/C 4872 58974 03-REG

72 15/06/18 J070035030 TELERADIO MARACAIBO FAC 135234 58975 01-REG

73 18/06/18 V059761214 LUIS MIGUEL ESTRADA PEREZ FAC 135235 58976 01-REG

73 18/06/18 J000213194 LA LUCHA C.A FAC 135236 58977 01-REG

75 18/06/18 J000213194 LA LUCHA C.A FAC 135237 58978 01-REG

76 18/06/18 J305804125 CONDOMINIO RES. AMAZONIA FAC 135238 58979 01-REG

77 18/06/18 V021435739 JOSEFINA BALDO AYALA FAC 135239 58978 01-REG

77 19/06/18 J309719467 CONDOMINIO EDIFICIO ALBORADA FAC 135240 58981 01-REG

79 19/06/18 J297552820 EDIFICIO ALTO ROSAL II FAC 135241 58982 01-REG

80 19/06/18 J314263536 CONDOMINIO RESD. AMACURO FAC 135242 58983 01-REG

81 19/06/18 J314262785 EDIFICIO ARIPAO FAC 135243 58984 01-REG

81 19/06/18 J315734281 RESIDENCIAS BERMELLON FAC 135244 58985 01-REG

83 19/06/18 J400139970 RESIDENCIAS BOSQUE NORTE FAC 135245 58986 01-REG

84 19/06/18 J307859210 CONDOMINIO RESD. BOSQUE SUITEFAC 135246 58987 01-REG

85 19/06/18 J312486139 RESIDENCIAS CUBAGUA FAC 135247 58986 01-REG

85 19/06/18 J296746451 ASOC. CIV. L/C ACONCAGUA Y COT FAC 135248 58989 01-REG

87 19/06/18 J310002177 EDIFICIO RESIDENCIAS CAPRI IX FAC 135249 58990 01-REG

88 19/06/18 J310300542 RESIDENCIAS CAPRI VII CLUB FAC 135250 58991 01-REG

89 19/06/18 J303794092 CONDOMINIO EDF. CHAGUARAMAL IIFAC 135251 58992 01-REG

89 19/06/18 J296489815 EDIFICIO RESIDENCIAS CRISTAL FAC 135252 58993 01-REG

91 19/06/18 J307471026 TONO PAGO 2000, C.A. FAC 135253 58994 01-REG

92 19/06/18 J003394548 DELINEO FORMAS Y CONCEPTOS, C.FAC 135254 58995 01-REG

93 19/06/18 J312198753 CONDOMINIO RESIDENCIAS EL KON FAC 135255 58994 01-REG

93 19/06/18 J312825030 CONDOMINIO RESIDENCIAS FARIDA FAC 135256 58997 01-REG

95 19/06/18 J314068687 RESIDENCIAS FLORIDA SUITES FAC 135257 58998 01-REG

96 19/06/18 J313538280 INVERSIONES A.J.M., 1969, C.A. FAC 135258 58999 01-REG

97 19/06/18 J400680492 PRIMERA AVENIDA SUITES, C.A. FAC 135259 59000 01-REG

97 19/06/18 J304721412 INVERSIONES S.H. 1997, C.A. FAC 135260 59001 01-REG

99 19/06/18 J000782709 INVERSIONES ALCESTE S.A. FAC 135261 59002 01-REG

100 19/06/18 J311991050 ASOCIACION CIVIL "ISSI" FAC 135262 59003 01-REG
101 19/06/18 J000208964 JUVELIA C.A. FAC 135263 59002 01-REG

101 19/06/18 J313976288 EDF. LA GUAIRITA FAC 135264 59005 01-REG

103 19/06/18 J312224126 CONDOMINIO EDIFICIO RESIDENCIA FAC 135265 59006 01-REG

104 19/06/18 J313679550 RESIDENCIAS LUZEMMA FAC 135266 59007 01-REG

105 19/06/18 J002050810 RESIDENCIAS MARIA FERNANDA FAC 135267 59008 01-REG

105 19/06/18 J307459085 EDIFICIO MIAMI FAC 135268 59009 01-REG

107 19/06/18 J313685399 EDIFICIO MIRADOR PLAZA FAC 135269 59010 01-REG

108 19/06/18 J316327418 CONDOMINIO EDIFICIO PADURA FAC 135270 59011 01-REG

109 19/06/18 J309981390 CENTRO RESD. SOLANO TORRE C FAC 135271 59010 01-REG

109 19/06/18 J310042721 EDIFICIO TIFFANY PALACE FAC 135272 59013 01-REG

111 19/06/18 J302075980 EDIFICIO GUARAIMA FAC 135273 59014 01-REG

112 19/06/18 J302002567 CONDOMINIO ITALIA VENEZUELA FAC 135274 59015 01-REG

113 19/06/18 J306727108 JUNTA DE CONDOMINIO RES. GOLD FAC 135275 59016 01-REG

113 19/06/18 J310256420 CONDOMINIO RESD. OASIS V FAC 135276 59017 01-REG

115 19/06/18 J294988482 EDIFICIO VILLA FLORIDA FAC 135277 59018 01-REG

116 19/06/18 V208033545 ANDREA NINOSKA VERA SUAREZ FAC 135278 59019 01-REG

117 20/06/18 V011309842 IRENE MATHEUS GUZMAN FAC 135279 59018 01-REG

117 20/06/18 J303794092 CONDOMINIO EDF. CHAGUARAMAL IIFAC 135280 59021 01-REG

119 20/06/18 J301943120 COND. EDF. JESZURYN FAC 135281 59022 01-REG

120 20/06/18 J-002449446 MEGATOM, MONTAJES ELECTRICOSFAC

D 135282 59023 01-REG

121 21/06/18 V055323743 MATILDE BRUZUAL DE LLORENTE FAC 135283 59024 01-REG

121 21/06/18 J000237930 CLINICA SANTIAGO DE LEON, C.A. RET 03-REG

123 21/06/18 V126395953 JAVIER ERNESTO SILVA LOPEZ FAC 135284 59025 01-REG

124 21/06/18 J-001532587 RACAR INGENIEROS C.A. FAC 135285 59026 01-REG

125 21/06/18 J-316197921 INVERSIONES CIMA AVILA 23, C.A. FAC 135286 59027 01-REG

125 21/06/18 J300881547 SALINI IMPREGILO S.P.A FAC 135287 59026 01-REG

127 21/06/18 J300881547 SALINI IMPREGILO S.P.A FAC 135288 59029 01-REG

128 22/06/18 J402878222 MULTIPARTES FMR, C.A. FAC 135289 59030 01-REG

129 22/06/18 J406442763 CONDOMINIO PRIMERA ETAPA LE M FAC 135290 59031 01-REG

130 22/06/18 J295517335 EDIFICIO VISTA REGENCY FAC 135291 59032 01-REG

131 22/06/18 J402637411 PROYECTOS Y OBRAS A48 C.A FAC 135292 59033 01-REG

130 22/06/18 J402637411 PROYECTOS Y OBRAS A48 C.A FAC 135293 59034 01-REG

133 25/06/18 V139920496 MANUEL ANDRES DIAZ SUCRE FAC 135294 59035 01-REG

134 25/06/18 J-296523487 PAVIMENTOS MIRANDA PAVIMIR, C.AFAC 135295 59034 01-REG

135 25/06/18 V-036584277 ALEJANDRO JOSE FUENMAYOR ESPFAC 135296 59037 01-REG

136 25/06/18 V055315139 ELY IACOBONI BEKER FAC 135297 59038 01-REG

137 25/06/18 J407715437 COMPA NAIL SPA, C.A FAC 135298 59039 01-REG

138 25/06/18 J296523487 PAVIMENTOS MIRANDA PAVIMIR, C.AFAC 135299 59040 01-REG

139 25/06/18 V055315139 ELY IACOBONI BEKER FAC 135300 59041 01-REG

138 25/06/18 V103346682 RAFAEL ARMENTEROS TAPIES FAC 135301 59042 01-REG

141 25/06/18 V108016929 ORLANDO GUERRERO VIVAS FAC 135302 59043 01-REG

142 25/06/18 V009107838 JACQUELINE ZLIECHOVEC BENTATAFAC 135303 59042 01-REG

143 25/06/18 V097797412 JORGE ALFREDO MARTINEZ OCANDFAC 135304 59045 01-REG

144 25/06/18 V069255309 CELINA YVETTE HENRIQUEZ DE FAC 135305 59046 01-REG

145 25/06/18 G200028548 EMBAJADA DEL REINO DE LOS PAISFAC 135306 59047 01-REG

146 25/06/18 V055363958 CARMEN ELENA PALACIOS DE FAC 135307 59048 01-REG

147 25/06/18 V068197518 MANUEL DAGAMA FAC 135308 59049 01-REG

146 25/06/18 J406827010 ADMINISTRADORA CLST C.A. FAC 135309 59050 01-REG

149 25/06/18 V031833104 VICENTE IGNACIO DIAZ GONZALEZ FAC 135310 59051 01-REG

150 25/06/18 V062024565 ROLF JUGEN MEIJER WERNER FAC 135311 59050 01-REG

151 25/06/18 V055323883 ANA MARIA SENIOR DE FAC 135312 59053 01-REG

152 25/06/18 V065013556 CLAUDIA CAROL CAMPOLI PRISCO FAC 135313 59054 01-REG

153 25/06/18 V021179376 GUSTAVO LEMOINE AGRA FAC 135314 59055 01-REG

154 25/06/18 V036600132 OSWALDO RAMIREZ BRICEÑO FAC 135315 59056 01-REG
 155 25/06/18 V061475148 JUAN SOTO RODRIGUEZ FAC 135316 59057 01-REG

154 25/06/18 J313781398 LICORES MUNDIALES LM, C.A. FAC 135317 59058 01-REG

157 25/06/18 J313272477 CONDOMINIO RESD. DON CARLOS FAC 135318 59059 01-REG

158 25/06/18 J402363451 CONJ.RESD.BOSQUE LOS CHORROSFAC 135319 59058 01-REG

159 25/06/18 V036584277 ALEJANDRO JOSE FUENMAYOR ESPFAC 135320 59061 01-REG

160 25/06/18 V190522306 WILMER JAVIER VILLAREAL MARCHAFAC 135321 59062 01-REG

161 26/06/18 E816573117 AMADOR PEREIRA CUÑARRO FAC 135322 59063 01-REG

162 26/06/18 J294117368 C.A. EQUIPO 1319 FAC 135323 59064 01-REG

163 26/06/18 V029385811 PABLO JOSE MACHADO EGUI FAC 135324 59065 01-REG

162 26/06/18 J312771771 RESIDENCIAS COTOPERI FAC 135325 59066 01-REG

165 26/06/18 J296523487 PAVIMENTOS MIRANDA PAVIMIR, C.AN/C 4873 59067 03-REG

166 26/06/18 V036584277 ALEJANDRO JOSE FUENMAYOR ESPN/C 4874 59068 03-REG

167 26/06/18 J309319302 CONDOMINIO RESIDENCIAS CAMINOFAC 135326 59069 01-REG

168 26/06/18 V115555479 TOMY RICHARD YANEZ MONSALVE FAC 135327 59070 01-REG

169 27/06/18 J305118132 ASOCIACION CIVIL ALDAVILA FAC 135328 59071 01-REG

170 27/06/18 J001207228 ALFREDO HERRERA LYNCH.S.C FAC 135329 59072 01-REG

171 27/06/18 V061559554 DAYSI DE LOS ANGELES COBOS RI FAC 135330 59073 01-REG

170 27/06/18 J304721412 INVERSIONES S.H. 1997, C.A. RET 03-REG

173 27/06/18 J-001532587 RACAR INGENIEROS C.A. RET 03-REG

174 27/06/18 V036575839 NESTOR LUIS ALVARADO OCHOA FAC 135331 59074 01-REG

175 27/06/18 V055315139 ELY IACOBONI BEKER N/C 4875 59075 03-REG

176 27/06/18 V009107838 JACQUELINE ZLIECHOVEC BENTATAN/C 4876 59074 03-REG

177 28/06/18 V055395019 ANTONIO RICARDO VALSECCHI PAGFAC 135332 59077 01-REG

178 28/06/18 J309973207 CONDOMINIO CUMANACOITA C.A. FAC 135333 59078 01-REG

179 28/06/18 V058869224 HERNAN ARMANDO PEREZ FERRER FAC 135334 59079 01-REG

178 28/06/18 V016450495 VIOLETA MARGARITA MARTINEZ DE FAC 135335 59080 01-REG

181 29/06/18 V038512354 RAMON HENRIQUEZ CARPIO CARVA FAC 135336 59081 01-REG

182 29/06/18 J003394548 DELINEO FORMAS Y CONCEPTOS, C.RET 03-REG

183 29/06/18 V083942327 OLENYS DEL VALLE RIVERO BRITO FAC 135337 59082 01-REG

184 29/06/18 J000281157 PAPELES VENEZOLANOS, C.A. RET 03-REG

185 29/06/18 J400680492 PRIMERA AVENIDA SUITES, C.A. RET 03-REG

186 29/06/18 V010383915 NORMA ALEJANDRA CARNEVALI PE FAC 135338 59083 01-REG

Retenciones Aplicadas a
Nro Tipo Nro. de Comp. Tipo
Ope Fecha ID Fiscal Nombre o razón social Doc de Retención Tran.
1 08/06/18 J312575743 GRUPO DUMIT, C.A. RET 20180500001021 03-REG

2 08/06/18 J303836216 COCA-COLA FEMSA DE VENEZUELA, S.A. RET 20180500987009 03-REG

3 11/06/18 J307471026 TONO PAGO 2000, C.A. RET 20180500005467 03-REG

4 11/06/18 J000406715 INVERSIONES RAICES, S.A. RET 20161100000052 03-REG

5 11/06/18 J000406715 INVERSIONES RAICES, S.A. RET 20170100000007 03-REG

6 11/06/18 J000406715 INVERSIONES RAICES, S.A. RET 20170100000029 03-REG

7 11/06/18 J000406715 INVERSIONES RAICES, S.A. RET 20170100000029 03-REG

8 11/06/18 J000406715 INVERSIONES RAICES, S.A. RET 20170300000021 03-REG

9 11/06/18 J000406715 INVERSIONES RAICES, S.A. RET 20170800000015 03-REG

10 11/06/18 J000406715 INVERSIONES RAICES, S.A. RET 20170800000016 03-REG

11 11/06/18 J000406715 INVERSIONES RAICES, S.A. RET 20170800000017 03-REG

12 11/06/18 J000406715 INVERSIONES RAICES, S.A. RET 20170800000018 03-REG

13 11/06/18 J000406715 INVERSIONES RAICES, S.A. RET 20170900000007 03-REG

14 11/06/18 J000406715 INVERSIONES RAICES, S.A. RET 20180400000006 03-REG

15 11/06/18 J000406715 INVERSIONES RAICES, S.A. RET 20180500000031 03-REG

16 15/06/18 J000237930 CLINICA SANTIAGO DE LEON, C.A. RET 20180500019046 03-REG

 17 21/06/18 J-00066527-3 CARACAS THEATER CLUB RET 20170300006948 03-REG

18 21/06/18 J-00066527-3 CARACAS THEATER CLUB RET 20170500007074 03-REG

19 21/06/18 J-00066527-3 CARACAS THEATER CLUB RET 20171100007434 03-REG

20 21/06/18 J-00066527-3 CARACAS THEATER CLUB RET 20171100007435 03-REG

21 21/06/18 J-00066527-3 CARACAS THEATER CLUB RET 20180100007495 03-REG

22 21/06/18 J000237930 CLINICA SANTIAGO DE LEON, C.A. RET 20170800016298 03-REG

23 21/06/18 J000237930 CLINICA SANTIAGO DE LEON, C.A. RET 201/0800016298 03-REG

24 21/06/18 J000237930 CLINICA SANTIAGO DE LEON, C.A. RET 20170800016303 03-REG

Resumen de Debitos Fiscales Base Imponible Debito Fiscal

Retenciones Aplicadas 14,013,238.50
Ventas Internas gravadas por alicuota general (Contribuyentes) (12%) 1,837,440,859.00 220,492,903.08
Ventas Internas gravadas por alicuota general (no Contribuyentes) (12%) 8,898,187,507.86 1,067,745,124.94
Total ventas y débitos fiscales del período 10,735,628,366.86 1,288,275,404.02
Ventas internas no gravadas 0.00

### Este es el monto anterior

Libro de ventas I.V.A.
01/06/2018hasta 30/06/2018 Ventas Internas a Contribuyentes
Ventas Internas a Contribuyentes Ventas Internas a No Contribuyentes

Ventas por alic. general (12%) Ventas por alic. general (12%)
Nro. Fac Total Ventas Ventas Monto Alic.Gral. Monto Monto Alic.Gral. Monto
Afectada incluyendo impuesto Exentas Base Imponible % Alic alicuota Gral. Base Imponible
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
27,720,000.00 0.00 24,750,000.00 12.00 2,970,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
1,890,000.00 0.00 0.00 0.00 0.00 1,687,500.00
1,890,000.00 0.00 1,687,500.00 12.00 202,500.00 0.00
2,643,760.00 0.00 2,360,500.00 12.00 283,260.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
3,402,000.00 0.00 3,037,310.00 12.00 364,477.20 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
3,024,000.00 0.00 2,700,000.00 12.00 324,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
4,620,000.00 0.00 4,125,000.00 12.00 495,000.00 0.00
3,024,000.00 0.00 2,700,000.00 12.00 324,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
2,646,000.00 0.00 2,362,500.00 12.00 283,500.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
7,840,000.00 0.00 0.00 0.00 0.00 7,000,000.00
5,600,000.00 0.00 0.00 0.00 0.00 5,000,000.00
128,800,000.00 0.00 115,000,000.00 12.00 13,800,000.00 0.00
4,592,000.00 0.00 4,100,000.00 12.00 492,000.00 0.00
39,200,000.00 0.00 0.00 0.00 0.00 35,000,000.00
5,600,000.00 0.00 0.00 0.00 0.00 5,000,000.00
5,600,000.00 0.00 0.00 0.00 0.00 5,000,000.00
52,900,000.00 0.00 0.00 0.00 0.00 47,232,143.00
128,800,000.00 0.00 0.00 0.00 0.00 115,000,000.00
33,300,000.16 0.00 0.00 0.00 0.00 29,732,143.00
784,000,000.00 0.00 700,000,000.00 12.00 84,000,000.00 0.00
3,024,000.00 0.00 2,700,000.00 12.00 324,000.00 0.00
 1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
945,000.00 0.00 843,750.00 12.00 101,250.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
10,000,000.64 0.00 0.00 0.00 0.00 8,928,572.00
83,100,000.48 0.00 0.00 0.00 0.00 74,196,429.00
39,200,000.00 0.00 0.00 0.00 0.00 35,000,000.00
10,000,000.00 0.00 0.00 0.00 0.00 8,928,571.43
39,200,000.00 0.00 0.00 0.00 0.00 35,000,000.00
55,400,000.32 0.00 0.00 0.00 0.00 49,464,286.00
5,000,000.32 0.00 0.00 0.00 0.00 4,464,286.00
10,000,000.64 0.00 0.00 0.00 0.00 8,928,572.00
5,000,000.32 0.00 0.00 0.00 0.00 4,464,286.00
2,500,000.16 0.00 0.00 0.00 0.00 2,232,143.00
135203 -128,800,000.00 0.00 -115,000,000.00 12.00 -13,800,000.00 0.00
133110 -1,680,000.00 0.00 -1,500,000.00 12.00 -180,000.00 0.00
133113 -2,352,000.00 0.00 -2,100,000.00 12.00 -252,000.00 0.00
133118 -1,680,000.00 0.00 -1,500,000.00 12.00 -180,000.00 0.00
30,000,000.00 0.00 26,785,715.00 12.00 3,214,285.80 0.00
20,000,000.16 0.00 0.00 0.00 0.00 17,857,143.00
3,046,400,000.00 0.00 0.00 0.00 0.00 2,720,000,000.00
2,688,000,000.00 0.00 0.00 0.00 0.00 2,400,000,000.00
99,120,000.00 0.00 88,500,000.00 12.00 10,620,000.00 0.00
30,000,000.00 0.00 0.00 0.00 0.00 26,785,714.29
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
945,000.00 0.00 843,750.00 12.00 101,250.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
3,024,000.00 0.00 2,700,000.00 12.00 324,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
3,024,000.00 0.00 2,700,000.00 12.00 324,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
3,024,000.00 0.00 2,700,000.00 12.00 324,000.00 0.00
2,100,000.00 0.00 1,875,000.00 12.00 225,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
9,576,000.00 0.00 8,550,000.00 12.00 1,026,000.00 0.00
4,564,000.00 0.00 4,075,000.00 12.00 489,000.00 0.00
4,564,000.00 0.00 4,075,000.00 12.00 489,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
 1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
3,696,000.00 0.00 3,300,000.00 12.00 396,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
4,788,000.00 0.00 4,275,000.00 12.00 513,000.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
2,352,000.00 0.00 2,100,000.00 12.00 252,000.00 0.00
2,500,000.16 0.00 0.00 0.00 0.00 2,232,143.00
25,000,000.48 0.00 0.00 0.00 0.00 22,321,429.00
5,000,000.32 0.00 4,464,286.00 12.00 535,714.32 0.00
50,400,000.00 0.00 45,000,000.00 12.00 5,400,000.00 0.00
7,840,000.00 0.00 7,000,000.00 12.00 839,967.50 0.00
5,000,000.32 0.00 0.00 0.00 0.00 4,464,286.00
135171 0.00 0.00 0.00 0.00 0.00 0.00
90,000,000.16 0.00 0.00 0.00 0.00 80,357,143.00
16,800,000.00 0.00 15,000,000.00 12.00 1,800,000.00 0.00
16,800,000.00 0.00 15,000,000.00 12.00 1,800,000.00 0.00
70,000,000.00 0.00 0.00 0.00 0.00 62,500,000.00
70,000,000.00 0.00 0.00 0.00 0.00 62,500,000.00
57,500,000.32 0.00 0.00 0.00 0.00 51,339,286.00
3,024,000.00 0.00 2,700,000.00 12.00 323,963.75 0.00
30,000,000.00 0.00 26,875,715.00 12.00 3,178,445.80 0.00
1,523,200,000.00 0.00 0.00 0.00 0.00 1,360,000,000.00
582,400,000.00 0.00 0.00 0.00 0.00 520,000,000.00
10,000,000.64 0.00 0.00 0.00 0.00 8,928,572.00
4873 37,800,000.00 0.00 33,750,000.00 12.00 4,050,000.00 0.00
4874 37,800,000.00 0.00 0.00 0.00 0.00 33,750,000.00
4875 37,800,000.00 0.00 0.00 0.00 0.00 33,750,000.00
10,000,000.64 0.00 0.00 0.00 0.00 8,928,569.97
37,800,000.00 0.00 33,750,000.00 12.00 4,050,000.00 0.00
37,800,000.00 0.00 0.00 0.00 0.00 33,750,000.00
37,800,000.00 0.00 0.00 0.00 0.00 33,750,000.00
68,040,000.00 0.00 0.00 0.00 0.00 60,750,000.00
4876 61,740,000.00 0.00 0.00 0.00 0.00 55,125,000.00
37,800,000.00 0.00 0.00 0.00 0.00 33,750,000.00
61,740,000.00 0.00 0.00 0.00 0.00 55,125,000.00
61,740,000.00 0.00 55,125,000.00 12.00 6,615,000.00 0.00
37,800,000.00 0.00 33,750,000.00 12.00 4,050,000.00 0.00
37,800,000.00 0.00 0.00 0.00 0.00 33,750,000.00
52,920,000.00 0.00 47,250,000.00 12.00 5,670,000.00 0.00
97,020,000.00 0.00 0.00 0.00 0.00 86,625,000.00
37,800,000.00 0.00 0.00 0.00 0.00 33,750,000.00
37,800,000.00 0.00 0.00 0.00 0.00 33,750,000.00
61,740,000.00 0.00 0.00 0.00 0.00 55,125,000.00
44,100,000.00 0.00 0.00 0.00 0.00 39,375,000.00
37,800,000.00 0.00 0.00 0.00 0.00 33,750,000.00
 68,040,000.00 0.00 60,750,000.00 12.00 7,290,000.00 0.00
47,250,000.00 0.00 42,187,500.00 12.00 5,062,500.00 0.00
1,680,000.00 0.00 1,500,000.00 12.00 180,000.00 0.00
83,160,000.00 0.00 74,250,000.00 12.00 8,909,304.00 0.00
37,800,000.00 0.00 0.00 0.00 0.00 33,750,000.00
2,500,000.16 0.00 0.00 0.00 0.00 2,232,143.00
70,000,000.00 0.00 0.00 0.00 0.00 62,500,000.00
16,800,000.00 0.00 0.00 0.00 0.00 15,000,000.00
16,800,000.00 0.00 15,000,000.00 12.00 1,800,000.00 0.00
212,800,000.00 0.00 190,000,000.00 12.00 22,800,000.00 0.00
135295 -37,800,000.00 0.00 -33,750,000.00 12.00 -4,050,000.00 0.00
135296 -37,800,000.00 0.00 0.00 0.00 0.00 -33,750,000.00
68,040,000.00 0.00 60,750,000.00 12.00 7,290,000.00 0.00
70,000,000.00 0.00 0.00 0.00 0.00 62,500,000.00
2,500,000.16 0.00 2,232,143.00 12.00 267,857.16 0.00
39,200,000.00 0.00 35,000,000.00 12.00 4,200,000.00 0.00
25,000,000.48 0.00 0.00 0.00 0.00 22,321,429.00
135260 0.00 0.00 0.00 0.00 0.00 0.00
135285 0.00 0.00 0.00 0.00 0.00 0.00
10,000,000.64 0.00 0.00 0.00 0.00 8,928,572.00
135297 -37,800,000.00 0.00 0.00 0.00 0.00 -33,750,000.00
135303 -61,740,000.00 0.00 0.00 0.00 0.00 -55,125,000.00
22,000,000.00 0.00 0.00 0.00 0.00 19,642,857.14
72,800,000.00 0.00 65,000,000.00 12.00 7,800,000.00 0.00
84,000,000.00 0.00 0.00 0.00 0.00 75,000,000.00
56,500,000.48 0.00 0.00 0.00 0.00 50,446,429.00
36,000,000.96 0.00 0.00 0.00 0.00 32,142,858.00
135254 0.00 0.00 0.00 0.00 0.00 0.00
84,000,000.00 0.00 0.00 0.00 0.00 75,000,000.00
135184 0.00 0.00 0.00 0.00 0.00 0.00
135259 0.00 0.00 0.00 0.00 0.00 0.00
84,000,000.00 0.00 0.00 0.00 0.00 75,000,000.00
12,023,903,769.12 0.00 1,837,530,669.00 220,456,275.53 8,898,187,505.83

Retenciones Aplicadas a otros Periodos

Nro. Fac Fecha. Fac Base I.V.A. I.V.A.
Afectada Afectada Retención I.V.A. Retenido % Alic

135143 22/05/18 65,000,000.00 800,000.00 5,850,000.00 75

135129 16/05/18 12,000,000.00 1,440,000.00 1,080,000.00 75
134979 17/04/18 1,875,000.00 225,000.00 168,750.00 75
129981 07/11/16 5,350.00 642.00 481.50 75
130404 13/12/16 5,350.00 642.00 481.50 75
130655 13/01/17 5,350.00 642.00 481.50 75
130955 06/02/17 5,350.00 642.00 481.50 75
131242 08/03/17 5,350.00 642.00 481.50 75
132840 04/08/17 20,000.00 2,400.00 1,800.00 75
132852 04/08/17 20,000.00 2,400.00 1,800.00 75
132853 04/08/17 20,000.00 2,400.00 1,800.00 75
132854 04/08/17 20,000.00 2,400.00 1,800.00 75
133223 05/09/17 20,000.00 2,400.00 1,800.00 75
134894 02/04/18 1,500,000.00 180,000.00 135,000.00 75
135128 16/05/18 1,500,000.00 180,000.00 135,000.00 75
135063 10/05/18 19,500,000.00 2,340,000.00 1,755,000.00 75
131384 08/03/17 8,400.00 1,008.00 756.00 75
131745 28/04/17 8,400.00 1,008.00 756.00 75
133886 07/11/17 39,000.00 3,510.00 2,632.50 75
134075 10/11/17 39,000.00 3,510.00 2,632.50 75
134418 16/01/18 39,000.00 4,680.00 3,510.00 75
131874 16/05/17 187,200.00 22,464.00 16,848.00 75
132565 04/07/17 187,200.00 22,464.00 16,848.00 75
132779 04/08/17 187,200.00 22,464.00 16,848.00 75
9,195,988.50
nas a No Contribuyentes

RETENCIONES
Base I.V.A. Nro. de Comp. Fecha de Comp.
% Alic alicuota Gral. Retención I.V.A. Retenido % Alic de Retención de Retención
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 24,750,000.00 2,970,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
12.00 202,500.00 0.00 0.00 0.00 0
0.00 0.00 1,687,500.00 202,500.00 0.00 0
0.00 0.00 2,360,500.00 283,260.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 3,037,310.00 364,500.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 2,700,000.00 324,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 4,125,000.00 495,000.00 0.00 0
0.00 0.00 2,700,000.00 324,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 2,362,500.00 283,500.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
12.00 839,967.50 0.00 0.00 0.00 0
12.00 599,967.50 0.00 0.00 0.00 0
0.00 0.00 115,000,000.00 13,800,000.00 0.00 0
0.00 0.00 4,100,000.00 492,000.00 0.00 0
12.00 4,200,000.00 0.00 0.00 0.00 0
12.00 599,967.50 0.00 0.00 0.00 0
12.00 599,967.50 0.00 0.00 0.00 0
12.00 5,569,553.16 0.00 0.00 0.00 0
12.00 13,800,000.00 0.00 0.00 0.00 0
12.00 3,567,856.50 0.00 0.00 0.00 0
0.00 0.00 700,000,000.00 84,000,000.00 0.00 0
0.00 0.00 2,700,000.00 324,000.00 0.00 0
 0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 843,750.00 101,250.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
12.00 1,071,428.64 0.00 0.00 0.00 0
12.00 8,903,571.48 0.00 0.00 0.00 0
12.00 4,200,000.00 0.00 0.00 0.00 0
12.00 1,071,428.25 0.00 0.00 0.00 0
12.00 4,200,000.00 0.00 0.00 0.00 0
12.00 5,935,356.99 0.00 0.00 0.00 0
12.00 535,714.32 0.00 0.00 0.00 0
12.00 1,071,428.64 0.00 0.00 0.00 0
12.00 535,714.32 0.00 0.00 0.00 0
12.00 267,857.16 0.00 0.00 0.00 0
0.00 0.00 -115,000,000.00 -13,800,000.00 0.00 0
0.00 0.00 -1,500,000.00 -180,000.00 0.00 0
0.00 0.00 -2,100,000.00 -252,000.00 0.00 0
0.00 0.00 -1,500,000.00 -180,000.00 0.00 0
0.00 0.00 26,785,715.00 3,214,285.80 0.00 0
12.00 2,142,856.50 0.00 0.00 0.00 0
12.00 326,400,000.00 0.00 0.00 0.00 0
12.00 287,981,312.00 0.00 0.00 0.00 0
0.00 0.00 88,500,000.00 10,620,000.00 0.00 0
12.00 3,178,445.72 0.00 0.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 843,750.00 101,250.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 2,700,000.00 324,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 2,700,000.00 324,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 2,700,000.00 324,000.00 0.00 0
0.00 0.00 1,875,000.00 225,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 8,550,000.00 1,026,000.00 0.00 0
0.00 0.00 4,075,000.00 489,000.00 0.00 0
0.00 0.00 4,075,000.00 489,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
 0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 3,300,000.00 396,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 4,275,000.00 513,000.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
0.00 0.00 2,100,000.00 252,000.00 0.00 0
12.00 267,857.16 0.00 0.00 0.00 0
12.00 2,678,399.48 0.00 0.00 0.00 0
0.00 0.00 4,464,284.98 535,714.32 0.00 0
0.00 0.00 45,000,000.00 5,400,000.00 0.00 0
0.00 0.00 7,000,000.00 840,000.00 0.00 0
12.00 535,714.32 0.00 0.00 0.00 0
0.00 0.00 24750000.00 2970000.00 2,227,500.00 75 20180600023494 05/06/18
12.00 9,642,857.16 0.00 0.00 0.00 0
0.00 0.00 15,000,000.00 1,800,000.00 0.00 0
0.00 0.00 15,000,000.00 1,800,000.00 0.00 0
12.00 7,404,768.00 0.00 0.00 0.00 0
12.00 7,404,768.00 0.00 0.00 0.00 0
12.00 6,094,152.99 0.00 0.00 0.00 0
0.00 0.00 2,700,000.00 324,000.00 0.00 0
0.00 0.00 26,875,715.00 3,214,285.80 0.00 0
12.00 163,200,000.00 0.00 0.00 0.00 0
12.00 62,400,000.00 0.00 0.00 0.00 0
12.00 1,071,428.64 0.00 0.00 0.00 0
0.00 0.00 33,750,000.00 4,050,000.00 0.00 0
12.00 4,050,000.00 0.00 0.00 0.00 0
12.00 4,050,000.00 0.00 0.00 0.00 0
12.00 1,071,428.64 0.00 0.00 0.00 0
0.00 0.00 33,750,000.00 4,050,000.00 0.00 0
12.00 4,050,000.00 0.00 0.00 0.00 0
12.00 4,050,000.00 0.00 0.00 0.00 0
12.00 7,290,000.00 0.00 0.00 0.00 0
12.00 6,615,000.00 0.00 0.00 0.00 0
12.00 4,050,000.00 0.00 0.00 0.00 0
12.00 6,615,000.00 0.00 0.00 0.00 0
0.00 0.00 55,125,000.00 6,615,000.00 0.00 0
0.00 0.00 33,750,000.00 4,050,000.00 0.00 0
12.00 4,050,000.00 0.00 0.00 0.00 0
0.00 0.00 47,250,000.00 5,670,000.00 0.00 0
12.00 10,395,000.00 0.00 0.00 0.00 0
12.00 4,050,000.00 0.00 0.00 0.00 0
12.00 4,050,000.00 0.00 0.00 0.00 0
12.00 6,615,000.00 0.00 0.00 0.00 0
12.00 4,725,000.00 0.00 0.00 0.00 0
12.00 4,050,000.00 0.00 0.00 0.00 0
 0.00 0.00 60,750,000.00 7,290,000.00 0.00 0
0.00 0.00 42,187,500.00 5,062,500.00 0.00 0
0.00 0.00 1,500,000.00 180,000.00 0.00 0
0.00 0.00 74,250,000.00 8,910,000.00 0.00 0
12.00 4,050,000.00 0.00 0.00 0.00 0
12.00 267,857.16 0.00 0.00 0.00 0
12.00 7,404,768.00 0.00 0.00 0.00 0
12.00 1,800,000.00 0.00 0.00 0.00 0
0.00 0.00 15,000,000.00 1,800,000.00 0.00 0
0.00 0.00 190,000,000.00 22,800,000.00 0.00 0
0.00 0.00 -33,750,000.00 -4,050,000.00 0.00 0
12.00 -4,050,000.00 0.00 0.00 0.00 0
0.00 0.00 60,750,000.00 7,290,000.00 0.00 0
12.00 7,404,768.00 0.00 0.00 0.00 0
0.00 0.00 2,232,143.00 267,857.16 0.00 0
0.00 0.00 35,000,000.00 4,200,000.00 0.00 0
12.00 2,678,399.48 0.00 0.00 0.00 0
0.00 0.00 4,075,000.00 489,000.00 366,750.00 75 20180600012722 19/06/18
0.00 0.00 15,000,000.00 1800000.00 1,350,000.00 75 20180600005408 21/06/18
12.00 1,071,428.64 0.00 0.00 0.00 0
12.00 -4,050,000.00 0.00 0.00 0.00 0
12.00 -6,615,000.00 0.00 0.00 0.00 0
12.00 2,357,142.86 0.00 0.00 0.00 0
0.00 0.00 65,000,000.00 7,800,000.00 0.00 0
12.00 8,999,416.00 0.00 0.00 0.00 0
12.00 6,053,571.48 0.00 0.00 0.00 0
12.00 3,857,142.96 0.00 0.00 0.00 0
0.00 0.00 1,500,000.00 0.00 135,000.00 75 20180599979852 19/06/18
12.00 9,000,000.00 0.00 0.00 0.00 0
0.00 0.00 4,125,000.00 0.00 371,250.00 75 201806 05/06/18
0.00 0.00 4,075,000.00 0.00 366,750.00 75 20180599979881 19/06/18
12.00 9,000,000.00 0.00 0.00 0.00 0
1,067,180,762.65 4,817,250.00
Fecha de Comp.
PREGUNTAR POR RETENCION