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  • ComprasEstandar Julio

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    tati
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    The document contains a table with details of purchases from various suppliers between July 3rd and July 27th. It includes information such as the invoice number, supplier name and NIT number, purchase amounts, credit totals, and codes. In total it lists purchases from 12 suppliers over this period amounting to $2,388 with a total credit of $310.44.

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    ComprasEstandar julio

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    The document contains a table with details of purchases from various suppliers between July 3rd and July 27th. It includes information such as the invoice number, supplier name and NIT number, purchase amounts, credit totals, and codes. In total it lists purchases from 12 suppliers over this period amounting to $2,388 with a total credit of $310.44.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views4 pages

    ComprasEstandar Julio

    Uploaded by

    tati
    The document contains a table with details of purchases from various suppliers between July 3rd and July 27th. It includes information such as the invoice number, supplier name and NIT number, purchase amounts, credit totals, and codes. In total it lists purchases from 12 suppliers over this period amounting to $2,388 with a total credit of $310.44.

    Copyright:

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

    ESPECIFICACION N° FECHA DE LA FACTURA O DUI NIT PROVEEDOR NOMBRE Y APELLIDOS/RAZON SOCIAL

    1 1 03/07/2018 280048029 COMERCIALIZADORA DE PAPAS


    1 2 04/07/2018 3363825011 FINO
    1 3 05/07/2018 1015359026 ABARROTE FELIZ
    1 4 06/07/2018 1020255020 CONDIMENTOS EL RICO
    1 5 06/07/2018 2639076019 MATERIALES DE ASEO
    1 6 06/07/2018 3503321011 KETAL
    1 7 06/07/2018 1254152010 VENADO S.A.
    1 8 06/07/2018 6067417014 VERDURERIA FRESQUITO
    1 9 06/07/2018 1007173022 POLLOS SOFIA
    1 10 13/07/2018 1007173022 POLLOS SOFIA
    1 11 20/07/2018 1007173022 POLLOS SOFIA
    1 12 27/07/2018 1007173022 POLLOS SOFIA
    N° DE LA FACTURA N° DE DUI N° DE AUTORIZACION IMPORTE TOTAL DE LA COMPRA

    5454525 0 392301800051427 200.00


    454595 0 271101900159498 195.00
    64540 0 269401600125410 200.00
    58565 0 416401600134360 198.00
    64564 0 383101700038312 150.00
    98464 0 476101700007760 250.00
    95544 0 271101700021043 195.00
    55747 0 335101700005245 200.00
    654844 0 416301800018125 200.00
    665545 0 416301800018125 196.00
    675744 0 416301800018125 203.00
    698552 0 416301800018125 201.00
    2,388.00
    IMPORTE NO SUJETO A CREDITO FISCAL SUBTOTAL DESCUENTOS, BONIFICACIONES Y REBAJAS SUJETAS AL IVA

    0.00 200.00 0.00


    0.00 195.00 0.00
    0.00 200.00 0.00
    0.00 198.00 0.00
    0.00 150.00 0.00
    0.00 250.00 0.00
    0.00 195.00 0.00
    0.00 200.00 0.00
    0.00 200.00 0.00
    0.00 196.00 0.00
    0.00 203.00 0.00
    0.00 201.00 0.00
    0.00 2,388.00 0.00
    IMPORTE BASE PARA CREDITO FISCAL CREDITO FISCAL CODIGO DE CONTROL TIPO DE COMPRA

    200.00 26.00 1
    195.00 25.35 1
    200.00 26.00 E8-78-78-F8 1
    198.00 25.74 BC-52-45-54 1
    150.00 19.50 1
    250.00 32.50 1
    195.00 25.35 1
    200.00 26.00 1
    200.00 26.00 1
    196.00 25.48 1
    203.00 26.39 1
    201.00 26.13 1
    2,388.00 310.44

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