LIBRO DE COMPRAS MES DE JULIO 2018

VICTOR MANUEL BALLADARES

NIT:5978503015 DESCUE
NTOS,
IMPORTE BONIFIC
ESPE IMPORTE
IMPORTE NO ACIONE
CIFIC FECHA DE LA NOMBRE Y APELLIDOS/ RAZON Nº DE Nº DE LA SUBTOTA BASE PARA CREDITO CODIGO DE TIPO DE
Nº NIT PROOVEDOR Nº DE LA FACTURA TOTAL DE SUJETO A SSY
ACIO FACTURA O DUI SOCIAL DUI AUTORIZACION L CREDITO FISCAL CONTROL COMPRA
LA COMPRA CREDITO REBAJA
N FISCAL
FISCAL S
SUJETA
S AL IVA
280048029 EMPRESA
ESTATAL DE TRANSPORTE POR
1 1 7/2/2018 3163816 0 392401800013513 40.00 0.00 40.00 0.00 40.00 5.20 B8-75-43-07-CE 1
CABLE MI TELEFERICO
1 2 7/6/2018 146588023 TRANS.COPACABANA S.A. 223117 0 393401800028544 15.00 0.00 15.00 0.00 15.00 1.95 E5-C5-98-F2-19 1
1 3 7/7/2018 1020241028 COMUNICACIONES EL PAIS S.A. 830 0 361401800011730 26.00 0.00 26.00 0.00 26.00 3.38 C7-C5-60-3D-DD 1
1 4 7/7/2018 146588023 TRANS.COPACABANA S.A. 224858 0 393401800028544 50.00 0.00 50.00 0.00 50.00 6.50 8E-0A-25-15-60 1
1 5 7/7/2018 1007131025 EL DIARIO S.A. 4830 0 457401800002046 24.52 0.00 24.52 0.00 24.52 3.19 B7-41-34-2A-AC 1
1 6 7/7/2018 146588023 TRANS.COPACABANA S.A. 319669 0 389401800003892 150.00 0.00 150.00 0.00 150.00 19.50 64-F1-48-B8 1
1 7 7/12/2018 4758680016 DISTRIBUIDORA SARMIENTO 582 0 463101800020293 7.00 0.00 7.00 0.00 7.00 0.91 0 1

1 8 7/12/2018 1020703023 EMPRESA NACIONAL DE 5394239 0 416301800036224 10.00 0.00 10.00 0.00 10.00 1.30 0 1
TELECOMUNICACIONES S.A.

1 9 7/12/2018 198088021 LINEA AEREA ECO JET S.A. 229105 0 402401800000304 401.00 15.00 386.00 0.00 386.00 50.18 71-67-15-A7-39 1
1 10 7/17/2018 1028555020 IMPORTADORA MONTERREY S.R.L. 325 0 463401800058297 440.00 0.00 440.00 0.00 440.00 57.20 D5-97-91-EC-EF 1
1 11 7/17/2018 139327028 LINEA SINDICAL DE BUSES AMERICA 4566 0 389401800004488 40.00 0.00 40.00 0.00 40.00 5.20 51-4C-BF-A3-69 1
1 12 7/19/2018 3007014012 IVAN EDWIN ROSALES CHIPANI 5792 0 357101800063089 180.00 0.00 180.00 0.00 180.00 23.40 0 1
1 13 7/21/2018 1007131025 EL DIARIO S.A. 208 0 457401800002033 22.56 0.00 22.56 0.00 22.56 2.93 93-BE-96-05-D2 1
1 14 7/21/2018 1009435024 EDITORIAL CANELAS S.A. 868 0 457401800003921 26.40 0.00 26.40 0.00 26.40 3.43 DB-1B-07-1A-F4 1
1 15 7/21/2018 1020241028 COMUNICACIONES EL PAIS S.A. 437 0 361401800011707 25.00 0.00 25.00 0.00 25.00 3.25 62-8B-A0-E3-3A
1 16 7/23/2018 139435029 LINEA SINDICAL FLOTA COSMOS 245838 0 389401800005965 130.00 0.00 130.00 0.00 130.00 16.90 BD-1B-7A-94-6C
1 17 7/24/2018 6159675011 POMA MAYTA ABRAHAM 5131 0 463101800041820 56.00 0.00 56.00 0.00 56.00 7.28 0 1
1 18 7/25/2018 3481916015 JUVENAL MITA COPA 4373 0 141101800014823 70.00 0.00 70.00 0.00 70.00 9.10 0
1 19 7/27/2018 4259768019 FAVIO ESPEJO SUXO 665 0 463401800053023 38.00 0.00 38.00 0.00 38.00 4.94 12-86-71-2E 1
1 20 7/27/2018 1004005020 PERNO CENTRO LTDA. 21720 0 274401800034829 34.00 0.00 34.00 0.18 33.82 4.40 04-6D-D1-01 1
1 21 7/30/2018 154422029 BOLIVIANA DE AVIACION 18504 0 402401800000667 60.00 0.00 60.00 0.00 60.00 7.80 BC-C8-F5-DA-DC

1 22 7/30/2018 1020703023 EMPRESA NACIONAL DE 222233 0 416301800028803 50.00 0.00 50.00 0.00 50.00 6.50 0 1
TELECOMUNICACIONES S.A.
 EMPRESA NACIONAL DE
1 23 7/30/2018 1020703023 TELECOMUNICACIONES S.A. 2323859 0 416301700065872 50.00 0.00 50.00 0.00 50.00 6.50 0 1

EMPRESA NACIONAL DE
1 24 7/30/2018 1020703023 TELECOMUNICACIONES S.A. 1859920 0 416301700065872 50.00 0.00 50.00 0.00 50.00 6.50 0 1

1 25 7/30/2018 1020703023 EMPRESA NACIONAL DE 1367805 0 416301700113255 30.00 0.00 30.00 0.00 30.00 3.90 0
TELECOMUNICACIONES S.A.

1 26 7/30/2018 1020703023 EMPRESA NACIONAL DE 502474 0 416301800036367 50.00 0.00 50.00 0.00 50.00 6.50 0 1
TELECOMUNICACIONES S.A.

1020703023 EMPRESA
NACIONAL DE
1 27 7/30/2018 222232 0 416301800028803 50.00 0.00 50.00 0.00 50.00 6.50 0 1
TELECOMUNICACIONES S.A.

1020703023 EMPRESA
NACIONAL DE
1 28 7/30/2018 TELECOMUNICACIONES S.A. 16909782 0 416301800028772 10.00 0.00 10.00 0.00 10.00 1.30 0 1

TOTAL 2135.48 15.00 2120.48 0.18 2120.30 275.64

 LIBRO DE VENTAS MES JULIO 2018
BALLADARES
NIT:5978503015

DESCUENTO
S,
EXPORTACI VENTAS IMPORTE
IMPORTE IMPORTE BONIFICACI
ESPECIFICAC FECHA DE LA Nº DE LA ONES Y GRAVADAS BASE PARA DEBITO CODIGO DE
Nº Nº DE AUTORIZACION ESTADO NIT/CI DEL CLIENTE NOMBRE O RAZON SOCIAL TOTAL DE ICE/IEHD/T SUBTOTAL ONES Y
ION FACTURA FACTURA OPERACION A TASA DEDITO FISCAL CONTROL
LA VENTA ASAS REBAJAS
ES EXENTAS CERO FISCAL
OTORGADA
S

3 1 7/12/2018 203 154101800003776 A 0 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
UNIVERSIDAD MAYOR DE
3 2 7/12/2018 204 154101800003776 V 1020071028 49980.00 0.00 0.00 0.00 49980.00 0.00 49980.00 6497.40 0
SAN ANDRES
3 3 7/30/2018 205 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 4 7/30/2018 206 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 5 7/30/2018 207 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 6 7/30/2018 208 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 7 7/30/2018 209 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 8 7/30/2018 210 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 9 7/30/2018 211 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 10 7/30/2018 212 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 11 7/30/2018 213 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 12 7/30/2018 214 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 13 7/30/2018 215 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 14 7/30/2018 216 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 15 7/30/2018 217 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 16 7/30/2018 218 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 17 7/30/2018 219 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 18 7/30/2018 220 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 19 7/30/2018 221 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 20 7/30/2018 222 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 21 7/30/2018 223 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 22 7/30/2018 224 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 23 7/30/2018 225 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 24 7/30/2018 226 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 25 7/30/2018 227 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 26 7/30/2018 228 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 27 7/30/2018 229 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 28 7/30/2018 230 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 29 7/30/2018 231 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 30 7/30/2018 232 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 31 7/30/2018 233 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 32 7/30/2018 234 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 33 7/30/2018 235 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 34 7/30/2018 236 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 35 7/30/2018 237 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 36 7/30/2018 238 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 37 7/30/2018 239 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 38 7/30/2018 240 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 39 7/30/2018 241 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 40 7/30/2018 242 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 41 7/30/2018 243 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 42 7/30/2018 244 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 43 7/30/2018 245 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 44 7/30/2018 246 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 45 7/30/2018 247 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 46 7/30/2018 248 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 47 7/30/2018 249 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
3 48 7/30/2018 250 154101800003776 N 0 NO UTILIZADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
TOTAL 49980.00 0.00 0.00 0.00 49980.00 0.00 49980.00 6497.40 0.00