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    Plantilla Registro Compras

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    fllanos

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    © All Rights Reserved
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    Plantilla Registro Compras

    Uploaded by

    fllanos
    2 views4 pages

    Original Title

    PlantillaRegistroCompras (1)

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    © © All Rights Reserved

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    2 views4 pages

    Plantilla Registro Compras

    Uploaded by

    fllanos

    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
    Nº ESPECIFICACION PROVEEDO CODIGO DE AUTORIZACION
    PROVEEDOR
    R

    1 1020229024 C.B.N. 45CE912AE7B741BCDC6D28F95


    2 1020229024 C.B.N. 45CE912AE7B740C66BCE93874F
    3 1020229024 C.B.N. 45CE912AE7B73F9ED09F1BA39
    4 2926967015 GUEVARA BALDELOMAR LUI1018B43314D41A
    5 3953264010 MEDINA CHOQUE JUSTINO 10E7E48EAC17F624CBBDC376D
    6 3953264010 MEDINA CHOQUE JUSTINO 10E7E48EAC17F624CBBDC376D
    7 1012861021 COLEGIO DE AUDITORES O 454D81E643E16128F00CA1D8E
    8 1020229024 C.B.N. 45CE912AE7B73E4642B2B29D46
    9 1020229024 C.B.N. 45CE912AE7B73E4642B280FBC7
    10 7836921018 ANCIETA FERRUFINO RUT K 21839513DB8582CD4B5B88DEF
    11 7836921018 ANCIETA FERRUFINO RUT K 21839513DB8582CA2344AF9E1
    12 290012029 WISCON LTDA 13D7EAEA6B7BF0DFB49030327
    13 1020255020 TELEFONICA CELULAR DE BOL
    45CF05BCD98073FCEBFC072CC9
    FECHA DE IMPORTE
    NUMERO NUMERO IMPORTE IMPORTE
    FACTURA/D TOTAL IMPORTE IPJ
    FACTURA DUI/DIM ICE IEHD
    UI/DIM COMPRA

    80018 0 25/06/2024 710.50 163.02 0.00 0.00


    78735 0 20/06/2024 526.99 136.56 0.00 0.00
    75534 0 14/06/2024 1395.51 347.13 0.00 0.00
    574 0 14/06/2024 275.00 0.00 0.00 0.00
    289 0 13/06/2024 86.00 0.00 0.00 0.00
    86 0 13/06/2024 86.00 0.00 0.00 0.00
    20484 0 11/06/2024 50.00 0.00 0.00 0.00
    71818 0 07/06/2024 1394.51 347.13 0.00 0.00
    71817 0 07/06/2024 35.00 0.00 0.00 0.00
    288 0 06/06/2024 70.00 0.00 0.00 0.00
    273 0 05/06/2024 70.00 0.00 0.00 0.00
    2074 0 04/06/2024 218.00 0.00 0.00 0.00
    45875131 0 01/06/2024 3200.00 0.00 0.00 0.00
    DESCUENT
    IMPORTE OS/
    OTRO NO
    COMPRAS BONIFICACI
    SUJETO A IMPORTES IMPORTE
    TASAS GRAVADAS SUBTOTAL ONES
    CREDITO EXENTOS GIFT CARD
    A TASA /REBAJAS
    FISCAL
    CERO SUJETAS AL
    IVA
    0.00 0.00 0.00 0.00 547.48 0.00 0.00
    0.00 0.00 0.00 0.00 390.43 0.00 0.00
    0.00 0.00 0.00 0.00 1048.38 0.00 0.00
    0.00 0.00 0.00 0.00 275.00 0.00 0.00
    0.00 0.00 0.00 0.00 86.00 0.00 0.00
    0.00 0.00 0.00 0.00 86.00 0.00 0.00
    0.00 0.00 0.00 0.00 50.00 0.00 0.00
    0.00 0.00 0.00 0.00 1047.38 0.00 0.00
    0.00 0.00 0.00 0.00 35.00 0.00 0.00
    0.00 0.00 0.00 0.00 70.00 0.00 0.00
    0.00 0.00 0.00 0.00 70.00 0.00 0.00
    0.00 0.00 0.00 0.00 218.00 0.00 0.00
    0.00 0.00 0.00 0.00 3200.00 1032.50 0.00
    IMPORTE CREDITO TIPO CODIGO DE
    BASE CF FISCAL COMPRA CONTROL

    547.48 71.17 INTERNO/ACTIVIDADES GRAVADAS


    390.43 50.76 INTERNO/ACTIVIDADES GRAVADAS
    1048.38 136.29 INTERNO/ACTIVIDADES GRAVADAS
    275.00 35.75 INTERNO/ACTIVIDADES GRAVADAS
    86.00 11.18 INTERNO/ACTIVIDADES GRAVADAS
    86.00 11.18 INTERNO/ACTIVIDADES GRAVADAS
    50.00 6.50 INTERNO/ACTIVIDADES GRAVADAS
    1047.38 136.16 INTERNO/ACTIVIDADES GRAVADAS
    35.00 4.55 INTERNO/ACTIVIDADES GRAVADAS
    70.00 9.10 INTERNO/ACTIVIDADES GRAVADAS
    70.00 9.10 INTERNO/ACTIVIDADES GRAVADAS
    218.00 28.34 INTERNO/ACTIVIDADES GRAVADAS
    2167.50 281.78 INTERNO/ACTIVIDADES GRAVADAS

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