Planilla Para Iva Jessica
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MES: FEBRERO 2015 día venta con boleta venta sin boleta 1 28,890 3,330 2 34,940 3,500 3 32,480 3,900 4 34,080 4,000 5 26,130 2,800 6 25,610 2,300 7 14,450 2,000 8 16,200 1,800 9 26,480 2,500 10 19,560 1,800 11 20,530 2,100 12 24,750 2,600 13 21,270 2,100 14 26,170 2,400 15 24,400 2,800 16 35,320 3,210 17 35,990 2,970 18 33,070 2,940 19 30,580 3,240 20 31,230 3,000 21 31,350 3,200 22 32,730 3,400 23 32,410 3,400 24 34,690 3,300 25 32,270 2,950 26 32,210 3,000 27 32,950 3,400 28 30,240 4,000 29 30,370 3,200 30 29,140 3,200 31 860,490 88,340 total 948,830 neto 797,336 iva 151,494 total 948,830 boleta inicia boleta final Cantidad Boleta 15943 16719 777
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Transcript of Planilla Para Iva Jessica
Hoja1MES:FEBRERO 2015daventa con boletaventa sin boleta128,8903,330234,9403,500332,4803,900434,0804,000526,1302,800625,6102,300714,4502,000816,2001,800926,4802,5001019,5601,8001120,5302,1001224,7502,6001321,2702,1001426,1702,4001524,4002,8001635,3203,2101735,9902,9701833,0702,9401930,5803,2402031,2303,0002131,3503,2002232,7303,4002332,4103,4002434,6903,3002532,2702,9502632,2103,0002732,9503,4002830,2404,0002930,3703,2003029,1403,20031860,49088,340
total948,830neto797,336iva151,494total948,830boleta inicialboleta finalCantidad Boleta1594316719777COMPRAS CON FACTURASFECHAN FACTURAPROVEEDORRUTNETOIVAILA/ ADICTOTAL FACTURATIPO FACTURA FE=ELECTRONICA PA=PAPEL6-Apr149352Comercial FerrBest S.A.76047659-523,2674,42127,688FE15730156-k6-Apr149846Maria Vaccaro Ltda.76604380-1178,68433,950212,634PA1-Apr242860Avicola y comercial el toco Ltda.78383730-714,9742,84517,819FE7-Apr245108Avicola y comercial el toco Ltda.78383730-714,9742,84517,819FE30-Apr258821Avicola y comercial el toco Ltda.78383730-714,9742,84517,819FE30-Apr18490597Consorcio industrial de alimentos S.A.80186300-014,9272,83617,763FE27-Apr44821998Jorge Rabie y cia S.A.81788-500-443,7688,31639052,474FE27-Apr44822002Jorge Rabie y cia S.A.81788-500-430,0355,70735,742FE27-Apr171300Comercial FerrBest S.A.76047659-533,7176,40640,123FE27-Apr171301Comercial FerrBest S.A.76047659-59301771,107FE1-Apr6019717Productos Fernandez S.A.91004000622,1904,21626,406FE9-Apr565083Central de compras la calera S.A.70251100-318,9613,60322,564FE11-Apr8385Eleodoro Alfredo Muoz Parra9267699-442,2958,03650,331PA15-Apr238685Distribuidora y comercializadora Di-val Ltda.76127983-119,0633,62222,685PA14-Apr8413Eleodoro Alfredo Muoz Parra9267699-422,2284,22326,451PA9-Apr246892Avicola y comercial el toco Ltda.78383730-73,7807184,498FE9-Apr6073564Productos Fernandez S.A.91004000-636,8006,99243,792FE8-Apr6061105Productos Fernandez S.A.91004000-628,0325,32633,358FE8-Apr6060254Productos Fernandez S.A.91004000-617,9903,41821,408FE16-Apr570273Central de compras la calera S.A.70251100-35,7841,0996,883FE18-Apr8553Eleodoro Alfredo Muoz Parra9267699-437,5497,13444,683PA13-Apr44790106Jorge Rabie y cia S.A.81788500-440,3847,67364548,702FE13-Apr44790107Jorge Rabie y cia S.A.81788500-426,0324,94660031,578FE14-Apr249292Avicola y comercial el toco Ltda.78383730-714,9742,84517,819FE17-Apr251441Avicola y comercial el toco Ltda.78383730-715,4302,93218,362FE20-Apr225188Comercializadora comech spa76155763-713,7362,61016,346FE20-Apr18392381Consorcio industrial de alimentos S.A.80186300-023,4844,46227,946FE27-Apr44805445Jorge Rabie y cia S.A.81788500-45,7781,0982007,076FE20-Apr44805444Jorge Rabie y cia S.A.81788500-448,9049,29220858,404FE23-Apr575007Central de compras la calera S.A.70251100-325,0164,75329,769FE30-Apr103Panificadora los Suazo Ltda.76209452-5168,00031,920199,920FE22-Apr253957Avicola y comercial el toco Ltda.78383730-715,4302,93218,362FE24-Apr255426Avicola y comercial el toco Ltda.78383730-715,4302,93218,362FE29-Apr240793Distribuidora y comercializadora Di-val Ltda.76127983-116,1023,05919,161PA29-Apr8766Eleodoro Alfredo Muoz Parra9267699-441,1887,82649,014PA1,094,810208,0142,0431,304,868208,014
RESUMEN NOV 2014
797,336ventas 151,494777boletas1,094,810compras208,01416facturas-56,520activa a pagar-56,520REMANENTE MES SIGTE
797,336ppm11,960total a pagar-44,560
63,765IVA ELECTRONIC
JESSICA 15730156-k
