Scribd Logo
Upload

Welcome to Scribd!

  • 48 views

    Plantilla Registro Compras

    Uploaded by

    ALMIR CAYON
    The document appears to be an invoice or purchase order listing with 19 entries. It includes information such as the supplier name and code, authorization code, invoice number, purchase date, amount, and taxes. The document provides details of purchases made from various suppliers with total amounts spent and breakdown of taxes.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Plantilla Registro Compras

    Uploaded by

    ALMIR CAYON
    48 views4 pages
    The document appears to be an invoice or purchase order listing with 19 entries. It includes information such as the supplier name and code, authorization code, invoice number, purchase date, amount, and taxes. The document provides details of purchases made from various suppliers with total amounts spent and breakdown of taxes.

    Original Title

    PlantillaRegistroCompras

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document appears to be an invoice or purchase order listing with 19 entries. It includes information such as the supplier name and code, authorization code, invoice number, purchase date, amount, and taxes. The document provides details of purchases made from various suppliers with total amounts spent and breakdown of taxes.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    48 views4 pages

    Plantilla Registro Compras

    Uploaded by

    ALMIR CAYON
    The document appears to be an invoice or purchase order listing with 19 entries. It includes information such as the supplier name and code, authorization code, invoice number, purchase date, amount, and taxes. The document provides details of purchases made from various suppliers with total amounts spent and breakdown of taxes.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    NIT RAZON SOCIAL CODIGO DE NUMERO

    Nº ESPECIFICACION
    PROVEEDOR PROVEEDOR AUTORIZACION FACTURA

    1 1 396003021 GRUPO VIRA SRL 463401200381062 105


    2 1 396003021 GRUPO VIRA SRL 463401200345127 252
    3 1 396003021 GRUPO VIRA SRL 463401200381062 118
    4 1 288336020 CHIRI SRL 265401200240764 384
    5 1 288336020 CHIRI SRL 265401200240764 403
    6 1 288336020 CHIRI SRL 265401200240764 408
    7 1 288336020 CHIRI SRL 265401200240764 413
    8 1 288336020 CHIRI SRL 265401200240764 432
    9 1 6254881019 FREDDY ALANES MENDOZA 1019F9DEC1A61A 62
    10 1 292244028 REFRIBOL SRL 1011BF55F5101A 272
    11 1 159624024 INMUNOLAB SRL 375401200141399 1284
    12 114088272013 COMERCIAL ELAINE 101E56E7F1E51A 233
    13 114088272023 COMERCIAL ELAINE 101E56E7F1E51A 232
    14 1 6483501014 RODAMIENTOS TITI 249401200265245 630
    15 1 196568023 ELECTROENERGIA SRL 262401200356916 1343
    16 1 288336020 CHIRI SRL 265401200240764 497
    17 1 1020623027 SCHMIDTS PHARMA SRL 45D577F02AD5AC3 1856
    18 1 1028207024 EESS SUR SRL 465A4FC1C25F7B6 124811
    19 1 1028201027 EESS SUR SRL 465A4FC1C25F7CF0D2C8B3D35FB
    FECHA DE IMPORTE
    NUMERO IMPORTE
    FACTURA/DU TOTAL IMPORTE ICE IMPORTE IPJ TASAS
    DUI/DIM IEHD
    I/DIM COMPRA

    0 17/08/2022 13544.25 0.00 0.00 0.00 0.00


    0 17/08/2022 6190.16 0.00 0.00 0.00 0.00
    0 22/08/2022 7824.00 0.00 0.00 0.00 0.00
    0 16/08/2022 60.00 0.00 0.00 0.00 0.00
    0 23/08/2022 100.00 0.00 0.00 0.00 0.00
    0 24/08/2022 1100.00 0.00 0.00 0.00 0.00
    0 26/08/2022 780.00 0.00 0.00 0.00 0.00
    0 31/08/2022 140.00 0.00 0.00 0.00 0.00
    0 26/08/2022 120.00 0.00 0.00 0.00 0.00
    0 29/08/2022 225.00 0.00 0.00 0.00 0.00
    0 10/08/2022 70.00 0.00 0.00 0.00 0.00
    0 09/09/2022 70.00 0.00 0.00 0.00 0.00
    0 09/09/2022 2250.00 0.00 0.00 0.00 0.00
    0 28/09/2022 60.00 0.00 0.00 0.00 0.00
    0 10/09/2022 42.00 0.00 0.00 0.00 0.00
    0 22/09/2022 600.00 0.00 0.00 0.00 0.00
    0 07/09/2022 8800.00 0.00 0.00 0.00 0.00
    0 15/09/2022 100.00 0.00 0.00 0.00 0.00
    2C8B3D35FB
    DESCUENTOS
    /
    OTRO NO IMPORTE
    BONIFICACIO
    SUJETO A IMPORTES COMPRAS IMPORTE IMPORTE
    SUBTOTAL NES
    CREDITO EXENTOS GRAVADAS A GIFT CARD BASE CF
    /REBAJAS
    FISCAL TASA CERO
    SUJETAS AL
    IVA
    0.00 0.00 0.00 13544.25 0.00 0.00 13544.25
    0.00 0.00 0.00 6190.16 0.00 0.00 6190.16
    0.00 0.00 0.00 7824.00 0.00 0.00 7824.00
    0.00 0.00 0.00 60.00 0.00 0.00 60.00
    0.00 0.00 0.00 100.00 0.00 0.00 100.00
    0.00 0.00 0.00 1100.00 0.00 0.00 1100.00
    0.00 0.00 0.00 780.00 0.00 0.00 780.00
    0.00 0.00 0.00 140.00 0.00 0.00 140.00
    0.00 0.00 0.00 120.00 0.00 0.00 120.00
    0.00 0.00 0.00 225.00 0.00 0.00 225.00
    0.00 0.00 0.00 70.00 0.00 0.00 70.00
    0.00 0.00 0.00 70.00 0.00 0.00 70.00
    0.00 0.00 0.00 2250.00 0.00 0.00 2250.00
    0.00 0.00 0.00 60.00 0.00 0.00 60.00
    0.00 0.00 0.00 42.00 0.00 0.00 42.00
    0.00 0.00 0.00 600.00 0.00 0.00 600.00
    0.00 0.00 0.00 8800.00 0.00 0.00 8800.00
    0.00 0.00 0.00 100.00 0.00 0.00 100.00
    CREDITO TIPO CODIGO DE
    FISCAL COMPRA CONTROL

    1760.75 1 42-88-E2-C8
    804.72 1 21-69-EF-56-AC
    1017.12 1 40-C8-2E-3F-DF
    7.80 1 4C-9D-1A-A0
    13.00 1 D3-BE-26-F0-9B
    143.00 1 FB-81-2B-30
    101.40 1 0A-69-4D-E3
    18.20 1 D6-FF-AD-6A
    15.60 1 0.00
    29.25 1 0.00
    9.10 1 DE-4E-F8-6A
    9.10 1 0.00
    292.50 1 0.00
    7.80 1 1C-92-32-D0-3A
    5.46 1 E0-7D-0E-5E-5D
    78.00 1 E3-93-A0-2F-48
    1144.00 1 0.00
    13.00 1 0.00

    You might also like