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  • Resumen de Compras - Agrupado Por Tipo de Documento FACTURA - 84 Registro(s)

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    Diego Mendieta
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    This document summarizes purchase records from May 1-31, 2020. It includes 84 invoice records totaling $78,041.02, 1 sales note for $150, and 1 purchase liquidation for $49. The grand total for the period was $78,240.02.

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    rep_cpp_resumen_compras_grp.xls

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    This document summarizes purchase records from May 1-31, 2020. It includes 84 invoice records totaling $78,041.02, 1 sales note for $150, and 1 purchase liquidation for $49. The grand total for the period was $78,240.02.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    6 views2 pages

    Resumen de Compras - Agrupado Por Tipo de Documento FACTURA - 84 Registro(s)

    Uploaded by

    Diego Mendieta
    This document summarizes purchase records from May 1-31, 2020. It includes 84 invoice records totaling $78,041.02, 1 sales note for $150, and 1 purchase liquidation for $49. The grand total for the period was $78,240.02.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    RESUMEN DE COMPRAS Página 1 /

    Fec. Impresión: 06/06/2020 12:37

    Usuario: hmendieta

    Criterio: Proveedores=[Todos]; Fechas=del [01/05/2020] al [31/05/2020]

    RESUMEN DE COMPRAS - AGRUPADO POR TIPO DE DOCUMENTO

    FACTURA | 84 registro(s)

    N° DOCUMENTO FEC. EMI. PROVEEDOR PAGO PAGADA CANT BASE 0 BASE 12 DESC. IVA Ret. Renta Ret. IVA

    001-001-000000907 05/05/2020 ALVAREZ PERALTA FOSTER LEONARDO CRÉDITO S 1.98 158.40 0.00 0.00 0.00 1.58 0.00

    001-001-000000908 18/05/2020 ALVAREZ PERALTA FOSTER LEONARDO CRÉDITO S 3.08 215.60 0.00 0.00 0.00 2.16 0.00

    5.06 374

    FACTURA | 84 registro(s) TOTAL 931.72 78,041.02 257.13 0.00 30.84 784.03 1.54

    NOTA DE VENTA | 1 registro(s)

    N° DOCUMENTO FEC. EMI. PROVEEDOR PAGO PAGADA CANT BASE 0 BASE 12 DESC. IVA Ret. Renta Ret. IVA

    001-001-000000324 29/05/2020 MENDIETA NAVARRETE DIEGO JESUS CRÉDITO S 0 150.00 0.00 0.00 0.00 0.00 0.00

    NOTA DE VENTA | 1 registro(s) TOTAL 0 150.00 0.00 0.00 0.00 0.00 0.00

    LIQUIDACIÓN DE COMPRA | 1 registro(s)


    N° DOCUMENTO FEC. EMI. PROVEEDOR PAGO PAGADA CANT BASE 0 BASE 12 DESC. IVA Ret. Renta Ret. IVA

    001-001-000000312 27/05/2020 BARZOLA FRANKLIN FERNANDO CRÉDITO S 0.7 49.00 0.00 0.00 0.00 0.49 0.00

    LIQUIDACIÓN DE COMPRA | 1 registro(s) TOTAL 0.7 49.00 0.00 0.00 0.00 0.49 0.00

    TOTAL REPORTE 78,240.02 257.13 0.00 30.84 784.52 1.54

    Square Contable | powered by VSystems


    481683239.xls
    Página 1 / 1

    TOTAL

    156.82

    213.44

    77,543.85

    TOTAL

    150.00

    150.00

    TOTAL

    48.51

    48.51

    77,742.36

    Square Contable | powered by VSystems


    481683239.xls

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