LCVCompras Ventas Estandar
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![Page 1: LCVCompras Ventas Estandar](https://reader034.fdocumento.com/reader034/viewer/2022052312/577c78641a28abe0548fe5ed/html5/thumbnails/1.jpg)
ESPECIFICACION N° FECHA DE LA FACTURA O DUI NIT PROVEEDOR
1 2 01/01/2016 1015403021
1 3 12/01/2016 1020457026
1 4 28/01/2016 1028367023
1 5 27/01/2016 176410029
1 6 28/01/2016 120473028
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NOMBRE Y APELLIDOS/RAZON SOCIAL N° DE LA FACTURA N° DE DUI N° DE AUTORIZACION
FULL OFFICE S.A. 20398 0 790400992696
FUNDEMPRESA 575 0 2904001007795
COTAS LTDA 315095 0 7904001091434
COPROPIETARIOS PAR S.R.L. 8231 0 7001003603898
IMPORTADORA TOA LTDA. 20919 0 760100167853
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IMPORTE TOTAL DE LA COMPRA IMPORTE NO SUJETO A CREDITO FISCAL SUBTOTAL
50 0.00 50
175 0.00 175
49.90 0.00 49.90
110 0.00 110
12716.14 0.00 12716.14
0 0 0
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DESCUENTOS, BONIFICACIONES Y REBAJAS OBTENIDAS IMPORTE BASE PARA CREDITO FISCAL
0.00 50
0.00 175
0.00 49.90
0.00 110
0.00 12716.14
0 0
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CREDITO FISCAL CODIGO DE CONTROL TIPO DE COMPRA
6.5 6B-0F-67-B4-CA 1
22.75 38-E6-CE-68-5D 1
6.49 E6-C1-02-84-A5 1
14.30 0 1
1653.13 0 1
0
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ESPECIFICACION N° FECHA DE LA FACTURA N° DE LA FACTURA N° DE AUTORIZACION
3 1 05/01/2016 3439 9001011119556
3 2 05/01/2016 3440 9001011119556
3 3 05/01/2016 3441 9001011119556
3 4 05/01/2016 3442 9001011119556
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ESTADO NIT/CI CLIENTE NOMBRE O RAZON SOCIAL
V: VALIDA 2717774012 JAIME MOLINA
V: VALIDA 3287871 HECTOR VARCALCER
V: VALIDA 4579344017 CASA MAITE
V: VALIDA 155550022 ESTUDIO JURIDICO ESTEPARIOS
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IMPORTE TOTAL DE LA VENTA IMPORTE ICE/IEHD/TASAS
274.00 0.00
481.00 0.00
446.00 0.00
549.00 0.00
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146,109.02 0.00
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EXPORTACIONES Y OPERACIONES EXENTAS VENTAS GRAVADAS A TASA CERO SUBTOTAL
274.00 0.00 0.00
481.00 0.00 0.00
446.00 0.00 0.00
549.00 0.00 0.00
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61,391.00 0.00 84,718.02
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DESCUENTOS, BONIFICACIONES Y REBAJAS OTORGADAS IMPORTE BASE PARA DEBITO FISCAL
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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0.00 84,718.02
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DEBITO FISCAL CODIGO DE CONTROL
0.00
0.00
0.00
0.00
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11,013.07