Asientos de Ventas Gonditos Ltda

factura 001
13050501 clientes R.S

24080501 iva generado
41352401
583,387.20
583,387.20
61352401 costo de mcia vendida
14352401
80,467.20
502,920.00
583,387.20
367,131.00
367,131.00
Registro del pago de la venta de contado

11100501 bancos
583,387.20
13050501 clientes R.C
583,387.20
factura 002
41352401
412,496.00
412,496.00
14352401 ropa interior
56,896.00
355,600.00
412,496.00
259,587.00
259,587.00

11100501 bancos
412,496.00
412,496.00
factura 005
41352401
156,748.48
156,748.48
14352401
21,620.48
135,128.00
156,748.48
191,909.00
191,909.00

11100501 bancos
156,748.00
156,748.00
factura 007
41352401
378,612.40
378,612.40
14352401
52,222.40
326,390.00
378,612.40
238,264.00
238,264.00

11100501 bancos
378,612.00
378,612.00
factura 009
41352401
419,862.00
57,912.00
361,950.00
419,862.00
419,862.00
14352401
278,129.00
278,129.00

11100501 bancos
419,862.00
13050501
13551501
13551701
24080501
41352401
clientes
rete fuente
rete ica
iva generado
61352401 costo de venta

14342401
41752401
24080501
13551501
13551701
13050501
13050501
13551501
13551701
24080501
41352401
factura 0011
$
$
$
419,862.00
136,307
4,267
853
$
$
141,427 $
211,378
$
DEVUELVEN MERCANCIA pantalon corto ref 132227 cant 1

Devoluciones en venta
$
40,640
iva
$
6,502
rete fuente
$
rete ica
$
clientes
$
$
47,142 $
clientes
rete fuente
rete ica
iva generado

14342401
factura 0013
$
$
$
19,507
121,920
141,427
211,378
1,422
284
45,436
47,142
241,376
7,557
1,511
$
$
250,444 $
157,606
$
34,544
215,900
250,444
157,606
11100501 bancos
13050501 clientes
13050501
13551501
13551701
24080501
41352401
clientes
rete fuente
rete ica
iva generado

14342401
241,376
$
241,376
$
$
409,550 $
56,490
353,060
409,550
257,732
factura 0015
$
$
$
257,732
394,721.00
$
$
374,193 $
51,613
322,580
374,193
235,482
11100501 bancos
13050501 clientes
13050501
13551001
13551501
13551701
24080501
41352401
CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

14352401
394,721
12,357
2,471
394,721.00
factura 0017
$
$
$
$
334,838
25,806
11,290
2,258
235,482
Registro del recibido por venta a credito del 06/agos/11 a pagar el 25/agost/11
11100501 bancos
$
334,838
13050501 clientes G.C
$
334,838
13050501
13551001
13551501
13551701
24080501
41352401
CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

14352401
factura 0019
$
$
$
$
295,581
22,781
9,967
1,993
$
$
330,322 $
218,814
$
45,562
284,760
330,322
218,814
11100501 bancos
$
295,581
$
295,581
factura 0021
13050501
13551001
13551501
13551701
24080501
41352401
CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado
486,437.94
37,490.40
16,402.05
3,280.41
74,980.80
468,630.00
543,610.80
543,610.80
14352401
41752401
24080501
13551701
13551501
13551001
13050501
342098
342098
Devolucion en venta 2 152200

Devolucion en venta
$
134,620
iva generado
$
21,539
RETE ICA
RETE FTE
rete iva
clientes
$
156,159
1110050501
13050501
$
$
$
$
$
942
4,712
10,770
139,736
156,159
346,702
346,702
factura 0023
13050501
13551001
13551501
13551701
24080501
41352401
CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado
911,181.31
70,225.92
30,723.84
6,144.77
140,451.84
877,824.00
1,018,275.84
1,018,275.84
14352401
1110050501
13050501
factura 0025
712,012.00
$
712,012.00
911,181
911,181
13050501
13551001
13551501
13551701
24080501
41352401
CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado
583,989.18
45,008.80
19,691.35
3,938.27
90,017.60
562,610.00
652,627.60
652,627.60
14352401
1110050501
13050501
13050501
13551001
13551501
13551701
24080501
41352401
CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado
410,905.00
$
410,905.00
583,989
583,989
factura 0027 entidad estatal

337,474.56
26,009.60
11,379.20
2,275.84
52,019.20
325,120.00
377,139.20
377,139.20
14352401
1110050501
13050501
13050501
13551001
13551501
13551701
24080501
41352401
CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado
237,337.60
$
237,337.60
337,475
337,475

224,104.20
17,272.00
7,556.50
1,511.30
34,544.00
215,900.00
250,444.00
250,444.00
14352401
1110050501
13050501
157,607.00
$
157,607.00
224,104
224,104
13050501
13551001
13551501
13551701
24080501
41352401
factura 0031 Economia solidaria

CLIENTES
452,163.18
rete iva
34,848.80
RETE FTE
15,246.35
RETE ICA
3,049.27
iva generado
69,697.60
435,610.00
505,307.60
505,307.60
14352401
1110050501
13050501
13050501
13551001
13551501
13551701
24080501
41352401
317,995.30
$
317,995.30
452,163
452,163

CLIENTES
852,914.22
rete iva
65,735.20
RETE FTE
28,759.15
RETE ICA
5,751.83
iva generado
131,470.40
821,690.00
953,160.40
953,160.40
14352401
1110050501
13050501
13050501
13551001
13551501
13551701
24080501
41352401
438,645.10
$
438,645.10
852,914
852,914

CLIENTES
461,391.00
rete iva
35,560.00
RETE FTE
15,557.50
RETE ICA
3,111.50
iva generado
71,120.00
444,500.00
515,620.00
515,620.00
14352401
1110050501
324,485.00
$
461,391
324,485.00
13050501
461,391
factura 0037 Persona Natural Extranjera

13050501 clientes
631,604.92
41352401
631,604.92
87,117.92
544,487.00
631,604.92

14352401
427,393.10
427,393.10

11100501 bancos
631,604.92
13050501 clientes
631,604.92

13050501 clientes
551,625.24
41352401
551,625.24
76,086.24
475,539.00
551,625.24

14352401
377,329.70
377,329.70

11100501 bancos
551,625.24
13050501 clientes
13050501
13551001
13551501
13551701
24080501
41352401
551,625.24
factura 0041 Comercializadora Internacional

CLIENTES
200,375.52
rete iva
15,443.20
RETE FTE
6,756.40
RETE ICA
1,351.28
iva generado
223,926.40

14352401
1110050501
13050501
30,886.40
193,040.00
223,926.40
140,919.20
$
140,919.20
200,376
200,376
13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
224,104.20
rete iva
17,272.00
RETE FTE
7,556.50
RETE ICA
1,511.30
iva generado
250,444.00

14352401
1110050501
13050501
13050501
13551001
13551501
13551701
24080501
41352401
157,607.00
$
157,607.00
224,104
224,104

CLIENTES
321,655.44
rete iva
24,790.40
RETE FTE
10,845.80
RETE ICA
2,169.16
iva generado
359,460.80

14352401
1110050501
13050501
34,544.00
215,900.00
250,444.00
49,580.80
309,880.00
359,460.80
226,212.40
$
226,212.40
321,655
321,655
factura 003
41352401
513,630.60
513,630.60
14352401
70,845.60
442,785.00
513,630.60
340,245.00
340,245.00

11100501 bancos
513,630.00
513,630.00
factura 004
41352401
206,248.00
206,248.00
14352401 ropa interior
28,448.00
177,800.00
206,248.00
129,794.00
129,794.00

11100501 bancos
206,248.00
206,248.00
factura 006
41352401
247,497.60
247,497.60
14352401
34,137.60
213,360.00
247,497.60
155,752.00
155,752.00

11100501 bancos
247,497.00
247,497.00
factura 008
41352401
194,462.40
194,462.40
14352401
26,822.40
167,640.00
194,462.40
83,439.00
83,439.00

11100501 bancos
194,462.00
194,462.00
factura 010
41352401
250,444.00
34,544.00
215,900.00
250,444.00
250,444.00
14352401
157,606.00
157,606.00

11100501 bancos
250,444.00
250,444.00
factura 0012
13050501
13551501
13551701
24080501
41352401
clientes
rete fuente
rete ica
iva generado

14342401
$
$
$
307,542
9,628
1,926
$
$
319,095 $
211,378
$
11100501 bancos
13050501 clientes
44,013
275,082
319,095
211,378
307,542.00
307542
factura 0014
13050501
13551501
13551701
24080501
41352401
clientes
rete fuente
rete ica
iva generado

14342401
$
$
$
363,484
11,379
2,276
$
$
377,139 $
237,336
$
52,019
325,120
377,139
237,336
11100501 bancos
13050501 clientes
363,484.00
$
363,484.00
$
$
$
$
498,434
38,415
16,807
3,361
$
$
557,017 $
76,830
480,187
557,017
368,984
factura 0016
13050501
13551001
13551501
13551701
24080501
41352401
CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

14352401
368,984
11100501 bancos
$
498,434
$
498,434
factura 0018
13050501 CLIENTES
$
224,104
13551001 rete iva
$
17,272
13551501 RETE FTE
$
7,557
13551701 RETE ICA
$
1,511
$
34,544
41352401
$
215,900
$
250,444 $
250,444
14352401
157,606
$
157,606
11100501 bancos
$
224,104
$
224,104
factura 0020
13050501
13551001
13551501
13551701
24080501
41352401
CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

14352401
$
$
$
$
373,199
28,763
12,584
2,517
$
$
417,063 $
276,274
$
57,526
359,537
417,063
276,274
11100501 bancos
$
373,199
$
373,199
factura 0022
13050501
13551001
13551501
13551701
24080501
41352401
CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado
395,478.00
30,480.00
13,335.00
2,667.00
60,960.00
381,000.00
441,960.00
441,960.00
14352401
1110050501
13050501
278129
278129
$
395,478
$
395,478
factura 0024
13050501
13551001
13551501
13551701
24080501
41352401
CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado
1,033,515.84
79,654.40
34,848.80
6,969.76
159,308.80
995,680.00
1,154,988.80
1,154,988.80
14352401
1110050501
13050501
726,846.00
$
726,846.00
1,033,516
1,033,516
13050501
13551001
13551501
13551701
24080501
41352401
CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado
224,104.20
17,272.00
7,556.50
1,511.30
34,544.00
215,900.00
250,444.00
250,444.00
14352401
1110050501
13050501
13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado
157,606.60
$
157,606.60
224,104
224,104
403,255.73
31,079.44
13,597.26
2,719.45
62,158.88
388,493.00
450,651.88
450,651.88
14352401
1110050501
13050501
13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado
298,526.20
$
298,526.20
403,256
403,256
134,462.52
10,363.20
4,533.90
906.78
20,726.40
129,540.00
150,266.40
150,266.40
14352401
1110050501
13050501
102,564.20
$
102,564.20
134,463
134,463
13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado
503,443.49
38,801.04
16,975.46
3,395.09
77,602.08
485,013.00
562,615.08
562,615.08
14352401
1110050501
13050501
13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado
372,694.20
$
372,694.20
503,443
503,443
799,339.93
61,606.16
26,952.70
5,390.54
123,212.32
770,077.00
893,289.32
893,289.32
14352401
1110050501
13050501
604,469.20
$
604,469.20
799,340
799,340

13050501 clientes
316,177.72
41352401
316,177.72
43,610.72
272,567.00
316,177.72

14352401
203,034.90
203,034.90

11100501 bancos
316,177.72
13050501 clientes
316,177.72

13050501 clientes
250,444.00
41352401
250,444.00
34,544.00
215,900.00
250,444.00

14352401
157,607.00
157,607.00

11100501 bancos
250,444.00
13050501 clientes
250,444.00

13050501 clientes
693,517.60
41352401
693,517.60
95,657.60
597,860.00
693,517.60

14352401
436,437.80
436,437.80

11100501 bancos
693,517.60
13050501 clientes
13050501
13551001
13551501
13551701
24080501
41352401
693,517.60

CLIENTES
268,925.04
rete iva
20,726.40
RETE FTE
9,067.80
RETE ICA
1,813.56
iva generado
41,452.80
259,080.00
300,532.80
300,532.80
14352401
1110050501
13050501
89,128.40
$
89,128.40
268,925
268,925
13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
315,064.14
rete iva
24,282.40
RETE FTE
10,623.55
RETE ICA
2,124.71
iva generado
48,564.80
303,530.00
352,094.80
352,094.80
14352401
1110050501
13050501
221,576.90
$
221,576.90
315,064
315,064
13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
403,255.73
rete iva
31,079.44
RETE FTE
13,597.26
RETE ICA
2,719.45
iva generado
62,158.88
388,493.00
450,651.88
450,651.88
$
298,526.20
14352401
$
1110050501
13050501
13050501
13551001
13551501
13551701
24080501
41352401
450,652
$

CLIENTES
799,339.93
rete iva
61,606.16
RETE FTE
26,952.70
RETE ICA
5,390.54
iva generado
893,289.32

$
604,469.20
14352401
$
1110050501
13050501
298,526.20
450,652
13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
503,443.49
rete iva
38,801.04
RETE FTE
16,975.46
RETE ICA
3,395.09
iva generado
562,615.08

$ 372,694.20
14352401
$
1110050501
13050501
372,694.20
503,443
$
503,443

13050501 clientes
631,604.92
87,117.92
41352401
544,487.00
631,604.92
631,604.92
123,212.32
770,077.00
893,289.32
604,469.20

427,393.10
14352401
427,393.10

11100501 bancos
631,604.92
13050501 clientes
631,604.92
799,340
$
77,602.08
485,013.00
562,615.08
799,340
13050501 clientes
551,625.24

13050501 clientes
316,177.72
43,610.72
41352401
272,567.00
316,177.72
316,177.72
61352401 costo de mcia vendida203,034.90
14352401
203,034.90

11100501 bancos
316,177.72
13050501 clientes
316,177.72

41352401
551,625.24
76,086.24
475,539.00
551,625.24

377,329.70
14352401
377,329.70

11100501 bancos
551,625.24
13050501 clientes
551,625.24

Asientos de Ventas Gonditos Ltda

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factura 001

13050501 clientes R.S

Registro del pago de la venta de contado

Registro del pago de la venta de contado

Registro del pago de la venta de contado

Registro del pago de la venta de contado

Registro del pago de la venta de contado

61352401 costo de venta

DEVUELVEN MERCANCIA pantalon corto ref 132227 cant 1

61352401 costo de venta

61352401 costo de venta

61352401 costo de mcia vendida

61352401 costo de mcia vendida

Devolucion en venta 2 152200

factura 0027 entidad estatal

factura 0029 entidad estatal

factura 0031 Economia solidaria

factura 0033 Economia solidaria

factura 0035 Economia solidaria

factura 0037 Persona Natural Extranjera

61352401 costo de mcia vendida

Registro del pago de la venta de contado

factura 0039 Persona Natural Extranjera

61352401 costo de mcia vendida

Registro del pago de la venta de contado

factura 0041 Comercializadora Internacional

61352401 costo de mcia vendida

factura 0043 Comercializadora Internacional

61352401 costo de mcia vendida

factura 0045 Comercializadora Internacional

61352401 costo de mcia vendida

Registro del pago de la venta de contado

Registro del pago de la venta de contado

Registro del pago de la venta de contado

Registro del pago de la venta de contado

Registro del pago de la venta de contado

61352401 costo de venta

61352401 costo de venta

61352401 costo de mcia vendida

61352401 costo de mcia vendida

factura 0026 entidad estatal

factura 0028 entidad estatal

factura 0030 entidad estatal

factura 0032 Economia solidaria

factura 0034 Economia solidaria

factura 0036 Persona Natural Extranjera

61352401 costo de mcia vendida

Registro del pago de la venta de contado

factura 0038 Persona Natural Extranjera

61352401 costo de mcia vendida

Registro del pago de la venta de contado

factura 0040 Persona Natural Extranjera

61352401 costo de mcia vendida

Registro del pago de la venta de contado

factura 0042 Comercializadora Internacional

factura 0044 Comercializadora Internacional

factura 0028 entidad estatal

factura 0034 Economia solidaria

61352401 costo de mcia vendida

factura 0032 Economia solidaria

61352401 costo de mcia vendida

factura 0037 Persona Natural Extranjera

61352401 costo de mcia vendida