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  • 2 Etic - RV Iva 04-22

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    FERNANDO ALARCON COLQUE
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    2 Etic - Rv Iva 04-22

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    7 views1 page

    2 Etic - RV Iva 04-22

    Uploaded by

    FERNANDO ALARCON COLQUE

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Página: 1

    LIBRO DE VENTAS
    PERIODO:
    ESTANDAR

    AÑO: 2022 MES: 04

    NOMBRE O RAZON SOCIAL: EL TRAILERO LTDA. NIT: 121314015


    IMPORTE TOTAL IMPORTE EXPORTACIONES VENTAS DESCUENTOS IMPORTE BASE DEBITO
    FECHA DE Nº DE LA Nº DE ESTADO NIT/CI NOMBRE O RAZON SOCIAL DE LA VENTA ICE/IEHD Y OPERACIONES GRAVADAS A SUBTOTAL BONIFICACIONES PARA FISCAL CODIGO DE
    Nº FACTURA FACTURA AUTORIZACION CLIENTE TASAS EXENTAS TASA CERO Y REBAJAS DEBITO FISCAL CONTROL
    A B C D C=A-B-C-D F G=E-F H=G*13%

    1 03/4/2022 225 393101800219463 V 142175026 Cgi Boliviana S.R.L Importadora Y 5,568.00 0.00 0.00 0.00 5,568.00 0.00 5,568.00 723.84 0
    2 04/4/2022 1818 395108900058223 V 1015821026 Union Centro Veterinario S.R.L 30,972.00 0.00 0.00 30,972.00 0.00 0.00 0.00 0.00 0
    3 05/4/2022 1819 395108900058223 V 310090026 Difox Ltda 22,620.00 0.00 0.00 22,620.00 0.00 0.00 0.00 0.00 0
    4 05/4/2022 1820 395108900058223 V 6114702015 Petrona Tancara Tapia 24,360.00 0.00 0.00 24,360.00 0.00 0.00 0.00 0.00 0
    5 08/4/2022 1825 395108900058223 V 99001 Procter Gamble Argentina Srl 34,452.00 0.00 0.00 34,452.00 0.00 0.00 0.00 0.00 0
    6 10/4/2022 1828 395108900058223 V 158008026 Ap Agricultura Protegida Empresa Comercial 24,708.00 0.00 0.00 24,708.00 0.00 0.00 0.00 0.00 0
    7 10/4/2022 1829 395108900058223 V 1020293026 Nestle Bolivia S.A 22,898.40 0.00 0.00 22,898.40 0.00 0.00 0.00 0.00 0
    8 11/4/2022 1833 395108900058223 V 1028779020 Granja Avicola Integral Sofia Ltda 22,480.80 0.00 0.00 22,480.80 0.00 0.00 0.00 0.00 0
    9 11/4/2022 1834 395108900058223 V 173460028 Importadora Light Tech Bolivia Srl 31,320.00 0.00 0.00 31,320.00 0.00 0.00 0.00 0.00 0
    10 16/4/2022 1841 395108900058223 V 364468027 Comercializadora Retail Group S.A 77,256.00 0.00 0.00 77,256.00 0.00 0.00 0.00 0.00 0
    11 17/4/2022 1843 395108900058223 V 229728029 Logmark Esapro S.A. 27,144.00 0.00 0.00 27,144.00 0.00 0.00 0.00 0.00 0
    12 17/4/2022 1845 395108900058223 V 1028707023 Central De Insumos Mf S.R.L 24,916.80 0.00 0.00 24,916.80 0.00 0.00 0.00 0.00 0
    13 22/4/2022 1846 395108900058223 V 778254010 Jose Miguel Vargas Rivas 22,620.00 0.00 0.00 22,620.00 0.00 0.00 0.00 0.00 0
    14 23/4/2022 1847 395108900058223 V 1018755024 Mondelez De Alimentos Bolivia S.R.L 34,800.00 0.00 0.00 34,800.00 0.00 0.00 0.00 0.00 0
    15 24/4/2022 1848 395108900058223 V 1028255024 Ypfb Refinacion S.A 36,192.00 0.00 0.00 36,192.00 0.00 0.00 0.00 0.00 0
    16 26/4/2022 1851 395108900058223 V 120295027 Tecnillantas Del Oriente Srl 25,752.00 0.00 0.00 25,752.00 0.00 0.00 0.00 0.00 0
    17 29/4/2022 1853 395108900058223 V 1020391026 Compañía Industrial De Tabacos S.A 19,836.00 0.00 0.00 19,836.00 0.00 0.00 0.00 0.00 0
    18 29/4/2022 1854 395108900058223 V 148050020 Nutrifertil S.R.L 24,708.00 0.00 0.00 24,708.00 0.00 0.00 0.00 0.00 0

    TOTALES 512,604.00 0.00 0.00 507,036.00 5,568.00 0.00 5,568.00 723.84

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