Costo de Ventas 2020

FECHA 20/01/2020
NRO.FACTURA Servicios Repuestos Serv.+Rep. IVA Totales

65466 3,795,772.10 0.00 3,795,772.10 607,323.54 4,403,095.64
65467 2,062,500.00 0.00 2,062,500.00 330,000.00 2,392,500.00
65468 225,000.00 0.00 225,000.00 36,000.00 261,000.00
TOTALES 6,083,272.10 0.00 6,083,272.10 973,323.54 7,056,595.64
FECHA 21/01/2020
65469 34,110,000.00 8,731,683.12 42,841,683.12 6,854,669.30 49,696,352.42
TOTALES 34,110,000.00 8,731,683.12 42,841,683.12 6,854,669.30 49,696,352.42
FECHA 22/01/2020
NO SE FACTURO
TOTALES 0.00 0.00 0.00 0.00
FECHA 23/01/2020
65470 300,519.52 0.00 300,519.52 48,083.12 348,602.64
65471 0.00 0.00 0.00 0.00 0.00
65472 8,670,000.00 5,119,302.32 13,789,302.32 2,206,288.37 15,995,590.69
65473 22,445,000.00 59,551,612.00 81,996,612.00 13,119,457.92 95,116,069.92
65474 1,102,500.00 0.00 1,102,500.00 176,400.00 1,278,900.00
65475 135,000.00 0.00 135,000.00 21,600.00 156,600.00
65476 2,175,000.00 0.00 2,175,000.00 348,000.00 2,523,000.00
65477 0.00 283,320.61 283,320.61 45,331.30 328,651.91
65478 0.00 400,000.00 400,000.00 64,000.00 464,000.00
65479 63,793.10 0.00 63,793.10 10,206.90 74,000.00
65480 225,000.00 0.00 225,000.00 36,000.00 261,000.00
TOTALES 35,116,812.62 65,354,234.93 100,471,047.55 16,075,367.61 116,546,415.16
FECHA 24/01/2020
65481 0.00 109,091.68 109,091.68 17,454.67 126,546.35
65482 49,525.86 0.00 49,525.86 7,924.14 57,450.00
65483 0.00 369,650.16 369,650.16 59,144.03 428,794.19
65484 1,724,137.93 0.00 1,724,137.93 275,862.07 2,000,000.00
65485 5,210,000.00 4,545,692.80 9,755,692.80 1,560,910.85 11,316,603.65
65486 0.00 1,928,075.52 1,928,075.52 308,492.08 2,236,567.60
65487 1,425,000.00 0.00 1,425,000.00 228,000.00 1,653,000.00
TOTALES 8,408,663.79 6,952,510.16 15,361,173.95 2,457,787.83 17,818,961.78
FECHA 27/01/2020
65488 4,200,000.52 6,759,140.00 10,959,140.52 1,753,462.48 12,712,603.00
65489 9,195,000.00 5,718,570.84 14,913,570.84 2,386,171.33 17,299,742.17
65490 4,680,000.00 0.00 4,680,000.00 748,800.00 5,428,800.00
TOTALES 18,075,000.52 12,477,710.84 30,552,711.36 4,888,433.81 35,441,145.17
FECHA 28/01/2020
65491 1,560,000.00 0.00 1,560,000.00 249,600.00 1,809,600.00
65492 1,125,000.00 0.00 1,125,000.00 180,000.00 1,305,000.00
65493 0.00 2,216,128.00 2,216,128.00 354,580.48 2,570,708.48
65494 780,000.00 0.00 780,000.00 124,800.00 904,800.00
TOTALES 3,465,000.00 2,216,128.00 5,681,128.00 908,980.48 6,590,108.48
FECHA 29/01/2020
65495 6,030,000.00 2,353,327.94 8,383,327.94 1,341,332.47 9,724,660.41
65496 10,496,250.00 7,634,913.45 18,131,163.45 2,900,986.15 21,032,149.60
65497 1,425,000.00 0.00 1,425,000.00 228,000.00 1,653,000.00
TOTALES 17,951,250.00 9,988,241.39 27,939,491.39 4,470,318.62 32,409,810.01
FECHA 30/01/2020
65498 0.00 386,351.94 386,351.94 61,816.31 902,351.94
65499 8,244,000.00 816,130.56 9,060,130.56 1,449,620.89 10,509,751.45
65500 0.00 282,489.09 282,489.09 45,198.25 327,687.34
65501 0.00 0.00 0.00 0.00 0.00 ANULADA
65502 0.00 50,640,000.00 50,640,000.00 8,102,400.00 58,742,400.00
65503 2,625,000.00 1,300,669.32 3,925,669.32 628,107.09 4,553,776.41
65504 750,000.00 0.00 750,000.00 120,000.00 870,000.00
65505 1,800,000.00 0.00 1,800,000.00 288,000.00 2,088,000.00
65506 3,225,000.00 0.00 3,225,000.00 516,000.00 3,741,000.00
TOTALES 16,644,000.00 53,425,640.91 70,069,640.91 11,211,142.54 81,280,783.45
FECHA 31/01/2020
65507 525,000.00 344,728.00 869,728.00 139,156.48 1,008,884.48
65508 3,300,000.00 1,093,888.40 4,393,888.40 703,022.14 5,096,910.54
65509 1,125,000.00 0.00 1,125,000.00 180,000.00 1,305,000.00
65510 4,987,500.00 0.00 4,987,500.00 798,000.00 5,785,500.00
65511 0.00 71,775,000.00 71,775,000.00 11,484,000.00 83,259,000.00
TOTALES 9,937,500.00 73,213,616.40 83,151,116.40 13,304,178.62 96,455,295.02
FECHA 03/02/2020
65512 0.00 1,127,977.14 1,127,977.14 180,476.34 1,308,453.48
65513 3,300,000.00 0.00 3,300,000.00 528,000.00 3,828,000.00
65514 8,750,000.00 0.00 8,750,000.00 1,400,000.00 10,150,000.00
65515 660,000.00 0.00 660,000.00 105,600.00 765,600.00
65516 0.00 1,127,977.14 1,127,977.14 180,476.34 1,308,453.48
65517 0.00 0.00 0.00 0.00 0.00
TOTALES 12,710,000.00 2,255,954.28 14,965,954.28 2,394,552.68 17,360,506.96
FECHA 04/02/2020
65518 5,675,000.00 1,099,946.89 6,774,946.89 1,083,991.50 7,858,938.39
65519 60,000.00 0.00 60,000.00 9,600.00 69,600.00
65520 0.00 3,401,130.00 3,401,130.00 544,180.80 3,945,310.80
65521 5,890,285.00 0.00 5,890,285.00 942,445.60 6,832,730.60
TOTALES 11,625,285.00 4,501,076.89 16,126,361.89 2,580,217.90 18,706,579.79
FECHA 05/02/2020
65522 270,000.00 0.00 270,000.00 43,200.00 313,200.00
65523 975,000.00 0.00 975,000.00 156,000.00 1,131,000.00
65524 60,000.00 0.00 60,000.00 9,600.00 69,600.00
65525 0.00 1,413,793.12 1,413,793.12 226,206.90 1,640,000.02
65526 1,900,000.00 0.00 1,900,000.00 304,000.00 2,204,000.00
65527 4,800,000.00 0.00 4,800,000.00 768,000.00 5,568,000.00
65528 255,172.41 0.00 255,172.41 40,827.59 296,000.00
TOTALES 8,260,172.41 1,413,793.12 9,673,965.53 1,547,834.49 11,221,800.02
FECHA 06/02/2020
65529 0.00 0.00 0.00 0.00 0.00 ANULADA
65530 0.00 463,697.58 463,697.58 74,191.61 537,889.19
65531 226,568.66 0.00 226,568.66 36,250.99 262,819.65
65532 60,000.00 0.00 60,000.00 9,600.00 69,600.00
65533 0.00 0.00 0.00 0.00 0.00 ANULADA
65534 0.00 0.00 0.00 0.00 0.00 ANULADA
65535 8,842,697.82 5,827,480.98 14,670,178.80 2,347,228.61 17,017,407.41
TOTALES 9,129,266.48 6,291,178.56 15,420,445.04 2,467,271.21 17,887,716.25
FECHA 07/02/2020
65536 900,000.00 0.00 900,000.00 144,000.00 1,044,000.00
65537 60,000.00 0.00 60,000.00 9,600.00 69,600.00
65538 0.00 522,802.40 522,802.40 83,648.38 606,450.78
65539 3,600,000.00 0.00 3,600,000.00 576,000.00 4,176,000.00
65540 2,650,000.00 0.00 2,650,000.00 424,000.00 3,074,000.00
65541 3,935,000.00 0.00 3,935,000.00 629,600.00 4,564,600.00
65542 1,050,000.00 694,638.34 1,744,638.34 279,142.13 2,023,780.47
65543 37,526,395.86 17,905,326.04 55,431,721.90 8,869,075.50 64,300,797.40
65544 60,000.00 0.00 60,000.00 9,600.00 69,600.00
TOTALES 49,781,395.86 19,122,766.78 68,904,162.64 11,024,666.01 79,928,828.65
FECHA 10/02/2020
65545 0.00 3,437,549.32 3,437,549.32 550,007.89 3,987,557.21
65546 4,290,000.00 0.00 4,290,000.00 686,400.00 4,976,400.00
65547 0.00 0.00 0.00 0.00 0.00 ANULADA
65548 0.00 193,175.97 193,175.97 30,908.16 224,084.13
65549 344,827.59 0.00 344,827.59 55,172.41 400,000.00
TOTALES 4,634,827.59 3,630,725.29 8,265,552.88 1,322,488.46 9,588,041.34
FECHA 11/02/2020
65550 4,603,734.76 8,814,092.88 13,417,827.64 2,146,852.42 15,564,680.06
65551 900,000.00 0.00 900,000.00 144,000.00 1,044,000.00
65552 0.00 2,892,000.00 2,892,000.00 462,720.00 3,354,720.00
65553 900,000.00 0.00 900,000.00 144,000.00 1,044,000.00
65554 0.00 4,511,908.56 4,511,908.56 721,905.37 5,233,813.93
65555 1,550,000.00 0.00 1,550,000.00 248,000.00 1,798,000.00
TOTALES 7,953,734.76 16,218,001.44 24,171,736.20 3,867,477.79 28,039,213.99
FECHA 12/02/2020
65556 63,945.75 0.00 63,945.75 10,231.32 74,177.07
65557 0.00 283,638.37 283,638.37 45,382.14 329,020.51
65558 0.00 193,175.97 193,175.97 30,908.16 224,084.13
65559 4,050,400.00 604,032.00 4,654,432.00 744,709.12 5,399,141.12
TOTALES 4,114,345.75 1,080,846.34 5,195,192.09 831,230.74 6,026,422.83
FECHA 13/02/2020
65560 862,070.43 0.00 862,070.43 137,931.27 1,000,001.70
65561 60,000.00 0.00 60,000.00 9,600.00 69,600.00
65562 574,137.93 0.00 574,137.93 91,862.07 666,000.00
65563 1,050,000.00 0.00 1,050,000.00 168,000.00 1,218,000.00
65564 10,605,000.00 5,647,987.06 16,252,987.06 2,600,477.93 18,853,464.99
65565 0.00 1,290,944.70 1,290,944.70 206,551.15 1,497,495.85
65566 300,000.00 682,127.16 982,127.16 157,140.35 1,139,267.51
65567 135,000.00 0.00 135,000.00 21,600.00 156,600.00
65568 6,910,000.00 9,947,189.67 16,857,189.67 2,697,150.35 19,554,340.02
65569 1,050,000.00 0.00 1,050,000.00 168,000.00 1,218,000.00
TOTALES 21,546,208.36 17,568,248.59 39,114,456.95 6,258,313.12 45,372,770.07
FECHA 14/02/2020
65570 4,440,000.00 0.00 4,440,000.00 710,400.00 5,150,400.00
65571 5,250,000.00 4,510,814.88 9,760,814.88 1,561,730.38 11,322,545.26
65572 1,595,755.00 389,893.14 1,985,648.14 317,703.70 2,303,351.84
65573 0.00 21,625,236.84 21,625,236.84 3,460,037.89 25,085,274.73
TOTALES 11,285,755.00 26,525,944.86 37,811,699.86 6,049,871.97 43,861,571.83
FECHA 17/02/2020
65574 0.00 3,763,723.82 3,763,723.82 602,195.81 4,365,919.63
65575 17,855,000.00 0.00 17,855,000.00 2,856,800.00 20,711,800.00
65576 450,000.00 1,354,130.58 1,804,130.58 288,660.89 2,092,791.47
TOTALES 18,305,000.00 5,117,854.40 23,422,854.40 3,747,656.70 27,170,511.10
FECHA 18/02/2020
65577 60,000.00 0.00 60,000.00 9,600.00 69,600.00
65578 0.00 1,456,000.00 1,456,000.00 232,960.00 1,688,960.00
65579 0.00 853,000.00 853,000.00 136,480.00 989,480.00
65580 0.00 3,251,040.46 3,251,040.46 520,166.47 3,771,206.93
65581 16,095,600.00 15,076,455.00 31,172,055.00 4,987,528.80 36,159,583.80
65582 3,150,000.00 0.00 3,150,000.00 504,000.00 3,654,000.00
65583 2,550,000.00 0.00 2,550,000.00 408,000.00 2,958,000.00
TOTALES 21,855,600.00 20,636,495.46 42,492,095.46 6,798,735.27 49,290,830.73
FECHA 19/02/2020
65584 3,785,755.00 0.00 3,785,755.00 605,720.80 4,391,475.80
65585 1,485,000.00 0.00 1,485,000.00 237,600.00 1,722,600.00
65586 225,000.00 0.00 225,000.00 36,000.00 261,000.00
65587 0.00 1,147,596.00 1,147,596.00 183,615.36 1,331,211.36
TOTALES 5,495,755.00 1,147,596.00 6,643,351.00 1,062,936.16 7,706,287.16
FECHA 20/02/2020
65588 19,851,100.00 0.00 19,851,100.00 3,176,176.00 23,027,276.00
65589 5,450,000.00 3,295,412.60 8,745,412.60 1,399,266.02 10,144,678.62
65590 16,654,800.00 25,990,936.68 42,645,736.68 6,823,317.87 49,469,054.55
65591 1,200,000.00 0.00 1,200,000.00 192,000.00 1,392,000.00
65592 16,521,000.00 3,108,702.05 19,629,702.05 3,140,752.33 22,770,454.38
65593 0.00 3,458,504.00 3,458,504.00 553,360.64 4,011,864.64
TOTALES 59,676,900.00 35,853,555.33 95,530,455.33 15,284,872.86 110,815,328.19
FECHA 21/02/2020
65594 29,960,000.00 13,028,331.60 42,988,331.60 6,878,133.06 49,866,464.66
65595 0.00 386,351.94 386,351.94 61,816.31 448,168.25
65596 0.00 629,120.00 629,120.00 100,659.20 729,779.20
65597 517,489.72 1,103,773.37 1,621,263.09 259,402.09 1,880,665.18
65598 2,025,000.00 0.00 2,025,000.00 324,000.00 2,349,000.00
TOTALES 32,502,489.72 15,147,576.91 47,650,066.63 7,624,010.66 55,274,077.29
FECHA 26/02/2020
65599 0.00 665,529.96 665,529.96 106,484.79 772,014.75
65600 975,000.00 0.00 975,000.00 156,000.00 1,131,000.00
65601 4,433,500.00 0.00 4,433,500.00 709,360.00 5,142,860.00
65602 0.00 193,175.97 193,175.97 30,908.16 224,084.13
TOTALES 5,408,500.00 858,705.93 6,267,205.93 1,002,752.95 7,269,958.88
FECHA 27/02/2020
65603 2,610,000.00 0.00 2,610,000.00 417,600.00 3,027,600.00
65604 0.00 1,032,755.76 1,032,755.76 165,240.92 1,197,996.68
65605 8,897,000.00 1,588,536.42 10,485,536.42 1,677,685.83 12,163,222.25
65606 6,100,000.00 12,000,000.00 18,100,000.00 2,896,000.00 20,996,000.00
65607 20,100,000.00 1,260,161.76 21,360,161.76 3,417,625.88 24,777,787.64
TOTALES 37,707,000.00 15,881,453.94 53,588,453.94 8,574,152.63 62,162,606.57
FECHA 28/02/2020
65608 9,000,000.00 0.00 9,000,000.00 1,440,000.00 10,440,000.00
65609 8,850,000.00 0.00 8,850,000.00 1,416,000.00 10,266,000.00
65610 525,000.00 0.00 525,000.00 84,000.00 609,000.00
65611 11,095,000.00 1,248,698.88 12,343,698.88 1,974,991.82 14,318,690.70
TOTALES 29,470,000.00 1,248,698.88 30,718,698.88 4,914,991.82 35,633,690.70
FECHA 02/03/2020
65612 1,125,000.00 0.00 1,125,000.00 180,000.00 1,305,000.00
65613 1,050,000.00 0.00 1,050,000.00 168,000.00 1,218,000.00
65614 4,650,000.00 12,020,260.06 16,670,260.06 2,667,241.61 19,337,501.67
65615 0.00 221,688.32 221,688.32 35,470.13 257,158.45
65616 3,485,755.00 0.00 3,485,755.00 557,720.80 4,043,475.80
65617 11,895,000.00 800,000.00 12,695,000.00 2,031,200.00 14,726,200.00
65618 0.00 258,188.94 258,188.94 41,310.23 299,499.17
65619 3,600,000.00 2,957,011.20 6,557,011.20 1,049,121.79 7,606,132.99
TOTALES 25,805,755.00 16,257,148.52 42,062,903.52 6,730,064.56 48,792,968.08
FECHA 03/03/2020
65620 2,100,000.00 0.00 2,100,000.00 336,000.00 2,436,000.00
65621 6,150,000.00 0.00 6,150,000.00 984,000.00 7,134,000.00
65622 1,800,000.00 3,337,631.44 5,137,631.44 822,021.03 5,959,652.47
65623 2,590,000.00 0.00 2,590,000.00 414,400.00 3,004,400.00
65624 1,950,000.00 0.00 1,950,000.00 312,000.00 2,262,000.00
65625 1,050,000.00 2,490,005.45 3,540,005.45 566,400.87 4,106,406.32
65626 1,500,000.00 0.00 1,500,000.00 240,000.00 1,740,000.00
65627 0.00 965,879.85 965,879.85 154,540.78 1,120,420.63
TOTALES 17,140,000.00 6,793,516.74 23,933,516.74 3,829,362.68 27,762,879.42
FECHA 04/03/2020
65628 0.00 2,730,000.00 2,730,000.00 436,800.00 3,166,800.00
65629 1,800,000.00 0.00 1,800,000.00 288,000.00 2,088,000.00
65630 0.00 953,628.68 953,628.68 152,580.59 1,106,209.27
TOTALES 1,800,000.00 3,683,628.68 5,483,628.68 877,380.59 6,361,009.27
NC 2229 -1,800,000.00 -3,337,631.44 -5,137,631.44 -822,021.03 -5,959,652.47
TOTALES 0.00 345,997.24 345,997.24 55,359.56 401,356.80
FECHA 05/03/2020
65631 11,200,000.00 0.00 11,200,000.00 1,792,000.00 12,992,000.00
65632 1,050,000.00 0.00 1,050,000.00 168,000.00 1,218,000.00
65633 18,600,000.00 6,834,372.00 25,434,372.00 4,069,499.52 29,503,871.52
65634 3,950,000.00 0.00 3,950,000.00 632,000.00 4,582,000.00
TOTALES 34,800,000.00 6,834,372.00 41,634,372.00 6,661,499.52 48,295,871.52
FECHA 06/03/2020
65635 3,600,000.00 0.00 3,600,000.00 576,000.00 4,176,000.00
65636 6,920,603.45 0.00 6,920,603.45 1,107,296.55 8,027,900.00
65637 0.00 0.00 0.00 0.00 0.00 ANULADO
65638 0.00 0.00 0.00 0.00 0.00 ANULADO
65639 3,585,000.00 0.00 3,585,000.00 573,600.00 4,158,600.00
65640 0.00 6,217,278.00 6,217,278.00 994,764.48 7,212,042.48
65641 0.00 564,502.58 564,502.58 90,320.41 654,822.99
65642 2,600,000.00 0.00 2,600,000.00 416,000.00 3,016,000.00
65643 2,100,000.00 0.00 2,100,000.00 336,000.00 2,436,000.00
65644 4,881,517.24 1,584,000.00 6,465,517.24 1,034,482.76 7,500,000.00
TOTALES 23,687,120.69 8,365,780.58 32,052,901.27 5,128,464.20 37,181,365.47
FECHA 09/03/2020
65645 1,468,468.33 1,548,800.00 3,017,268.33 482,762.93 3,500,031.26
65646 1,200,000.00 0.00 1,200,000.00 192,000.00 1,392,000.00
65647 1,350,000.00 0.00 1,350,000.00 216,000.00 1,566,000.00
65648 2,970,000.00 0.00 2,970,000.00 475,200.00 3,445,200.00
65649 960,000.00 0.00 960,000.00 153,600.00 1,113,600.00
65650 8,201,357.44 1,167,608.08 9,368,965.52 1,499,034.48 10,868,000.00
65651 735,000.00 0.00 735,000.00 117,600.00 852,600.00
TOTALES 16,884,825.77 2,716,408.08 19,601,233.85 3,136,197.41 22,737,431.26
FECHA 10/03/2020
65652 210,000.00 0.00 210,000.00 33,600.00 243,600.00
65653 2,175,000.00 240,272.60 2,415,272.60 386,443.62 2,801,716.22
65654 1,050,000.00 0.00 1,050,000.00 168,000.00 1,218,000.00
65655 120,000.00 0.00 120,000.00 19,200.00 139,200.00
65656 20,181,040.00 1,167,608.08 21,348,648.08 3,415,783.69 24,764,431.77
65657 725,000.00 650,000.00 1,375,000.00 220,000.00 1,595,000.00
65658 2,728,500.00 0.00 2,728,500.00 436,560.00 3,165,060.00
65659 6,000,000.00 0.00 6,000,000.00 960,000.00 6,960,000.00
65660 975,000.00 0.00 975,000.00 156,000.00 1,131,000.00
TOTALES 34,164,540.00 2,057,880.68 36,222,420.68 5,795,587.31 42,018,007.99
FECHA 11/03/2020
65661 1,875,000.00 0.00 1,875,000.00 300,000.00 2,175,000.00
65662 0.00 283,638.37 283,638.37 45,382.14 329,020.51
65663 1,000,000.00 0.00 1,000,000.00 160,000.00 1,160,000.00
65664 1,050,000.00 0.00 1,050,000.00 168,000.00 1,218,000.00
TOTALES 3,925,000.00 283,638.37 4,208,638.37 673,382.14 4,882,020.51
FECHA 12/03/2020
65665 5,415,000.00 1,103,773.37 6,518,773.37 1,043,003.74 7,561,777.11
65666 6,201,000.00 1,065,342.88 7,266,342.88 1,162,614.86 8,428,957.74
65667 21,360,400.00 0.00 21,360,400.00 3,417,664.00 24,778,064.00
65668 1,425,000.00 0.00 1,425,000.00 228,000.00 1,653,000.00
TOTALES 34,401,400.00 2,169,116.25 36,570,516.25 5,851,282.60 42,421,798.85
FECHA 13/03/2020
65669 0.00 3,138,781.36 3,138,781.36 502,205.02 3,640,986.38
65670 2,990,000.00 0.00 2,990,000.00 478,400.00 3,468,400.00
65671 225,000.00 0.00 225,000.00 36,000.00 261,000.00
65672 2,535,000.00 0.00 2,535,000.00 405,600.00 2,940,600.00
65673 0.00 3,633,000.00 3,633,000.00 581,280.00 4,214,280.00
65674 20,050,000.00 1,260,161.76 21,310,161.76 3,409,625.88 24,719,787.64
TOTALES 25,800,000.00 8,031,943.12 33,831,943.12 5,413,110.90 39,245,054.02
FECHA 16/03/2020
65675 2,850,000.00 5,414,961.96 8,264,961.96 1,322,393.91 9,587,355.87
65676 3,450,000.00 7,628,535.84 11,078,535.84 1,772,565.73 12,851,101.57
TOTALES 6,300,000.00 13,043,497.80 19,343,497.80 3,094,959.64 22,438,457.44
FECHA 26/03/2020
65677 12,800,000.00 0.00 12,800,000.00 2,048,000.00 14,848,000.00
65678 83,617,300.00 37,225,690.22 120,842,990.22 19,334,878.44 140,177,868.66
TOTALES 96,417,300.00 37,225,690.22 133,642,990.22 21,382,878.44 155,025,868.66
FECHA 27/04/2020
65679 0.00 8,800,000.00 8,800,000.00 1,408,000.00 10,208,000.00
65680 9,250,000.00 0.00 9,250,000.00 1,480,000.00 10,730,000.00
65681 2,675,000.00 0.00 2,675,000.00 428,000.00 3,103,000.00
65682 2,520,629.28 2,728,508.64 5,249,137.92 839,862.07 6,088,999.99
TOTALES 14,445,629.28 11,528,508.64 25,974,137.92 4,155,862.07 30,129,999.99
EL DIA MARTES 28/04/2020 NO SE REALIZO FACTURA
FECHA 29/04/2020
65683 900,000.00 0.00 900,000.00 144,000.00 1,044,000.00
65684 4,658,841.21 0.00 4,658,841.21 745,414.59 5,404,255.80
TOTALES 5,558,841.21 0.00 5,558,841.21 889,414.59 6,448,255.80
FECHA 02/03/2020
65612 1,125,000.00 0.00 1,125,000.00 180,000.00 1,305,000.00 02/03/2020
65613 1,050,000.00 0.00 1,050,000.00 168,000.00 1,218,000.00
65614 4,650,000.00 12,020,260.06 16,670,260.06 2,667,241.61 19,337,501.67
65615 0.00 221,688.32 221,688.32 35,470.13 257,158.45
65616 3,485,755.00 0.00 3,485,755.00 557,720.80 4,043,475.80
65617 11,895,000.00 800,000.00 12,695,000.00 2,031,200.00 14,726,200.00
65618 0.00 258,188.94 258,188.94 41,310.23 299,499.17
65619 3,600,000.00 2,957,011.20 6,557,011.20 1,049,121.79 7,606,132.99
65620 2,100,000.00 0.00 2,100,000.00 336,000.00 2,436,000.00 03/03/2020
65621 6,150,000.00 0.00 6,150,000.00 984,000.00 7,134,000.00
65622 1,800,000.00 3,337,631.44 5,137,631.44 822,021.03 5,959,652.47
65623 2,590,000.00 0.00 2,590,000.00 414,400.00 3,004,400.00
65624 1,950,000.00 0.00 1,950,000.00 312,000.00 2,262,000.00
65625 1,050,000.00 2,490,005.45 3,540,005.45 566,400.87 4,106,406.32
65626 1,500,000.00 0.00 1,500,000.00 240,000.00 1,740,000.00
65627 0.00 965,879.85 965,879.85 154,540.78 1,120,420.63
65628 0.00 2,730,000.00 2,730,000.00 436,800.00 3,166,800.00 04/03/2020
65629 1,800,000.00 0.00 1,800,000.00 288,000.00 2,088,000.00
65630 0.00 953,628.68 953,628.68 152,580.59 1,106,209.27
NC 2229 -1,800,000.00 -3,337,631.44 -5,137,631.44 -822,021.03 -5,959,652.47
65631 11,200,000.00 0.00 11,200,000.00 1,792,000.00 12,992,000.00 05/03/2020
65632 1,050,000.00 0.00 1,050,000.00 168,000.00 1,218,000.00
65633 18,600,000.00 6,834,372.00 25,434,372.00 4,069,499.52 29,503,871.52
65634 3,950,000.00 0.00 3,950,000.00 632,000.00 4,582,000.00
65635 3,600,000.00 0.00 3,600,000.00 576,000.00 4,176,000.00 06/03/2020
65636 6,920,603.45 0.00 6,920,603.45 1,107,296.55 8,027,900.00
65637 0.00 0.00 0.00 0.00 0.00 ANULADO
65638 0.00 0.00 0.00 0.00 0.00 ANULADO
65639 3,585,000.00 0.00 3,585,000.00 573,600.00 4,158,600.00
65640 0.00 6,217,278.00 6,217,278.00 994,764.48 7,212,042.48
65641 0.00 564,502.58 564,502.58 90,320.41 654,822.99
65642 2,600,000.00 0.00 2,600,000.00 416,000.00 3,016,000.00
65643 2,100,000.00 0.00 2,100,000.00 336,000.00 2,436,000.00
65644 4,881,517.24 1,584,000.00 6,465,517.24 1,034,482.76 7,500,000.00
65645 1,468,468.33 1,548,800.00 3,017,268.33 482,762.93 3,500,031.26 09/03/2020
65646 1,200,000.00 0.00 1,200,000.00 192,000.00 1,392,000.00
65647 1,350,000.00 0.00 1,350,000.00 216,000.00 1,566,000.00
65648 2,970,000.00 0.00 2,970,000.00 475,200.00 3,445,200.00
65649 960,000.00 0.00 960,000.00 153,600.00 1,113,600.00
65650 8,201,357.44 1,167,608.08 9,368,965.52 1,499,034.48 10,868,000.00
65651 735,000.00 0.00 735,000.00 117,600.00 852,600.00
65652 210,000.00 0.00 210,000.00 33,600.00 243,600.00 10/03/2020
65653 2,175,000.00 240,272.60 2,415,272.60 386,443.62 2,801,716.22
65654 1,050,000.00 0.00 1,050,000.00 168,000.00 1,218,000.00
65655 120,000.00 0.00 120,000.00 19,200.00 139,200.00
65656 20,181,040.00 1,167,608.08 21,348,648.08 3,415,783.69 24,764,431.77
65657 725,000.00 650,000.00 1,375,000.00 220,000.00 1,595,000.00
65658 2,728,500.00 0.00 2,728,500.00 436,560.00 3,165,060.00
65659 6,000,000.00 0.00 6,000,000.00 960,000.00 6,960,000.00
65660 975,000.00 0.00 975,000.00 156,000.00 1,131,000.00
65661 1,875,000.00 0.00 1,875,000.00 300,000.00 2,175,000.00 11/03/2020
65662 0.00 283,638.37 283,638.37 45,382.14 329,020.51
65663 1,000,000.00 0.00 1,000,000.00 160,000.00 1,160,000.00
65664 1,050,000.00 0.00 1,050,000.00 168,000.00 1,218,000.00
65665 5,415,000.00 1,103,773.37 6,518,773.37 1,043,003.74 7,561,777.11 12/03/2020
65666 6,201,000.00 1,065,342.88 7,266,342.88 1,162,614.86 8,428,957.74
65667 21,360,400.00 0.00 21,360,400.00 3,417,664.00 24,778,064.00
65668 1,425,000.00 0.00 1,425,000.00 228,000.00 1,653,000.00
65669 0.00 3,138,781.36 3,138,781.36 502,205.02 3,640,986.38 13/03/2020
65670 2,990,000.00 0.00 2,990,000.00 478,400.00 3,468,400.00
65671 225,000.00 0.00 225,000.00 36,000.00 261,000.00
65672 2,535,000.00 0.00 2,535,000.00 405,600.00 2,940,600.00
65673 0.00 3,633,000.00 3,633,000.00 581,280.00 4,214,280.00
65674 20,050,000.00 1,260,161.76 21,310,161.76 3,409,625.88 24,719,787.64
65675 2,850,000.00 5,414,961.96 8,264,961.96 1,322,393.91 9,587,355.87 16/03/2020
65676 3,450,000.00 7,628,535.84 11,078,535.84 1,772,565.73 12,851,101.57
65677 12,800,000.00 0.00 12,800,000.00 2,048,000.00 14,848,000.00 26/03/2020
65678 83,617,300.00 37,225,690.22 120,842,990.22 19,334,878.44 140,177,868.66
TOTALES 319,325,941.46 104,124,989.60 423,450,931.06 67,752,148.97 491,203,080.03
Contenido
Tema Objetivo Facilitador
Es una estrategia utilizada por las organizaciones que usca
despertar el interés, a su vez, mantener y proteger a sus
equipos de gestión, incorporando atractivos paquetes
económicoy de desarrollo personal para que estos
continúenincorporado en su plantilla de gestión, demás
Creatividad ante los Nuevos Retos ofertándole oportunidades tales comoparticipación en las Lic. Carlos Oñates
del Profesional de Gestión Humana toma de decisiones participación en las acciones de la
empresa
Abordar los nuevos retos que exige la gestión del capital

humano, explorando como a través de una visión humanista
se pueden tomar mejores decisiones y apoyándonos en el
Coaching como Herramienta para coaching como herramienta, se pueden potenciar los
los Profesionales de Gestión resultados esperados de cada persona Ing. Carlos González
Humana ante la situación actual
Se Enfoca en conducir a los recursos humanos hacia el logro

de metas,superando las dificultades surgidas en el proceso y
hacer frente a las circunstancias limitantes del entorno y
Resiliencia desde el Coaching para adaptarse exitosamente a éstas.
enfrentar retos y aprovechar Lic. Ivette Lobelo
oportunidades
PERIODO OCTUBRE 2015
Código TARJETA
Producto: FIRMA
Cliente: 22996 ALIMENTACION PASS
Cédula Apellido Nombre Monto de la Tarjeta
6668872 RAMONI JOSE 2730.00
4463042 NAVARRO DIEGO 2730.00
11528765 BRAVO CARLOS 2730.00
6229944 RIVERA DARIO 2730.00
11354706 PEREIRA MIGUEL 1995.00
10732075 NEGRIN NELSON 2520.00
7087397 CASTILLO VENANCIO 2730.00
1139946 COLINA JOSE 1470.00
3099419 PACHECO NICOLAS 1470.00
11240271 CORREA HIPOLITO 2730.00
16975658 FLORES JULIO 2415.00
12751519 HERNANDEZ XIOMARA 2730.00
7137702 TROCEL JOSE 2730.00
19321821 POLANCO ABELARDO 2625.00
19857518 CASTILLO JHONNY 2730.00
17174876 GUTIERREZ LUIS 2730.00
16446068 BADO RAFAEL 2730.00
3129965 GIUSTI AGOSTINO 2415.00
8866941 PACHECO MAGALY 2415.00
9678788 CELIS HAYDEE 2415.00
4507320 ALVAREZ ALEJANDRA 2415.00
3576966 TORRES ARNALDO 2415.00
7190322 NELLIS CELIS 2415.00
81186519 RIVA ENRICO 2415.00
19107934 MORA SOLANYE 2415.00
4398229 GUTIERREZ MARIA 2415.00
23424872 VITTORIO LUIS 2730.00
12425664 BRUNO BRUNO 2100.00
13634213 HERNANDEZ JOSE 2520.00
REGISTRADO
FECHA N° DE FACT CLIENTE C.I/RIF
14.05.18 62643 HORIS DANIEL RANGEL GOMEZ V-23577237-0
18.05.18 62669 JAIME MANRIQUEZ MADERO V-9444421-3
18.05.18 62673 CARLOS LUIS CAMACHO JAURE J-19543539
18.05.18 62670 JESUS IGNACIO DE LAS MARVEZ RODRIGUEZ V-3580704-3
23.05.18 62695 JUAN CARLOS DE SOUZA PEREZ V-08846335-0
08.05.18 RAMON ELOY FRANCO MEDINA V-5371540-7
09.05.18 MAURO BUFI DE GENNARO V7576338-3
10.05.18. HECTOR AQUILES GIL GIL V13548972
05.06.18 62779 CRISANTOS DESIDERIO JIMENEZ VELASQUEZ V-11964766-0
08.06.18 FRANCO CARINGELLA SCHEPIS V-7074199-3
23.07.18 GERVIS ALVIZU V-21154025-0
CORREGIDO
C.I/RIF
V-23577237-6
V-09444421-3
V-19543539-8
V-03580704-3
V-08846335-4
V-05371540-7
V-07576338-3
V-13548972-3
V-11964766-1
V-07074199-3
V-21154025-3
SALARIO MINIMO A PARTIR DEL
1 DE SEPTIEMBRE 2018
1,800.00 SALARIO MENSUAL
60.00 SALARIO DIARIO
420.00 SALARIO SEMANAL
1,800.00 SALARIO MENSUAL

SALARIO MENSUAL
30.00 AGOSTO 2018
1,770.00 DIFERENCIA SUELDO MINIMO

PAGO SUBSIDIO GOBIERNO
SALARIO SEMANAL
DEPOSITADO POR EL
442.50 GOBIERNO 1RA SEMANA
SEPTIEMBRE 2018

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FECHA 20/01/2020

NRO.FACTURA Servicios Repuestos Serv.+Rep. IVA Totales

EL DIA MARTES 28/04/2020 NO SE REALIZO FACTURA

Abordar los nuevos retos que exige la gestión del capital

Se Enfoca en conducir a los recursos humanos hacia el logro

420.00 SALARIO SEMANAL

1,800.00 SALARIO MENSUAL

1,770.00 DIFERENCIA SUELDO MINIMO

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