Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Angela 2
Angela 2
ON
FECHA DE LA
FACTURA
N DE LA
FACTURA
N DE
AUTORIZACION
ESTADO
A,V,E,N,C
NIT / CI
CLIENTE
3
3
3
3
3
3
3
3
3
3
1
2
3
4
5
6
7
8
9
10
1/2/2016
1/5/2016
1/5/2016
1/6/2016
1/6/2016
1/9/2016
1/13/2016
1/13/2016
1/28/2016
1/30/2016
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
2001004983076
2001004983076
2001004983076
2001004983076
2001004983076
2001004983076
2001004983076
2001004983076
2001004983076
2001004983076
V
V
V
V
V
V
V
V
V
V
33069
3700489013
1007141027
4305920
1005789029
3326573
683820
1005789029
2390989014
4813352
LA MERCED
SALVATIERRA
CIA. CSAPEK S.A.
SUXO
ENERGIA
PEREZ
CHARALY
ENERGIA
LOPEZ
LORA
IMPORTE
TOTAL DE LA
VENTA
A
IMPORTE ICE /
IEHD / TASAS
60.00
110.00
36.00
24.00
170.00
36.00
24.00
46.00
12.00
51.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
EXPORTACIONE
VENTAS
SY
GRAVADAS A
OPERACIONES
TASA CERO
EXENTAS
C
D
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
E=A-B-C-D
60.00
110.00
36.00
24.00
170.00
36.00
24.00
46.00
12.00
51.00
DESCUENTOS
IMPORTE BASE
BONIF. Y
P / DF - IVA
REBAJAS
OTORGADAS
G=E-F
F
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
110.00
36.00
24.00
170.00
36.00
24.00
46.00
12.00
51.00
DF - IVA
13%
7.80
14.30
4.68
3.12
22.10
4.68
3.12
5.98
1.56
6.63
CODIGO DE
CONTROL
0
0
0
0
0
0
0
0
0
0
FECHA
TICONA TICONA
Matriz
N DE
N DE
FACTURA
AUTORIZACION
ESTADO
N DE NIT/CI
DEL
DEL CLIENTE
CLIENTE
1/2/2016
1/5/2016
1/5/2016
1/6/2016
1/6/2016
1/9/2016
1/13/2016
1/13/2016
1/28/2016
1/30/2016
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
###
###
###
###
###
###
###
###
###
###
V
V
V
V
V
V
V
V
V
V
33069
3700489013
1007141027
4305920
1005789029
3326573
683820
1005789029
2390989014
4813352
LA MERCED
SALVATIERRA
CIA. CSAPEK S.A.
SUXO
ENERGIA
PEREZ
CHARALY
ENERGIA
LOPEZ
LORA
FECHA
TICONA TICONA
Matriz
N DE
N DE
FACTURA
AUTORIZACION
ESTADO
N DE NIT/CI
DEL
DEL CLIENTE
CLIENTE
2447390
C.I.
TOTALES PARCIALES
TOTALES GENERALES
FECHA
TICONA TICONA
Matriz
N DE
N DE
FACTURA
AUTORIZACION
ESTADO
N DE NIT/CI
DEL
DEL CLIENTE
CLIENTE
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FECHA
TICONA TICONA
Matriz
N DE
N DE
FACTURA
AUTORIZACION
ESTADO
N DE NIT/CI
DEL
DEL CLIENTE
CLIENTE
2447390
C.I.
TOTALES PARCIALES
TOTALES GENERALES
AS IVA
PERIODO FISCAL
02/2016
2447390011
NIT:
CIFRAS EN BOLIVIANOS
IMPORTE TOTAL
IMPORTE ICE,
EXPORTACIONES
VENTAS GRAV.
DE LA VENTA
IEHD, TASAS
Y OPE. EXENTAS
TASA CERO
(A)
(B)
(C)
(D)
SUBTOTAL
( E )=(A-B-C-D)
DESC. Y BONIF.
IMPORTE BASE
OTORGADAS
PARA DF-IVA
(F)
(G)=(E-F)
CODIGO DE
DF -IVA
CONTROL
(H)=(G*0.13)
0
0
0
0
0
0
0
0
0
0
AS IVA
PERIODO FISCAL
02/2016
2447390011
NIT:
CIFRAS EN BOLIVIANOS
IMPORTE TOTAL
IMPORTE ICE,
EXPORTACIONES
VENTAS GRAV.
DE LA VENTA
IEHD, TASAS
Y OPE. EXENTAS
TASA CERO
(A)
(B)
(C)
(D)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DESC. Y BONIF.
IMPORTE BASE
OTORGADAS
PARA DF-IVA
( E )=(A-B-C-D)
(F)
(G)=(E-F)
(H)=(G*0.13)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
CODIGO DE
DF -IVA
CONTROL
AS IVA
PERIODO FISCAL
02/2016
2447390011
NIT:
CIFRAS EN BOLIVIANOS
IMPORTE TOTAL
IMPORTE ICE,
EXPORTACIONES
VENTAS GRAV.
DE LA VENTA
IEHD, TASAS
Y OPE. EXENTAS
TASA CERO
(A)
(B)
(C)
(D)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DESC. Y BONIF.
IMPORTE BASE
OTORGADAS
PARA DF-IVA
( E )=(A-B-C-D)
(F)
(G)=(E-F)
(H)=(G*0.13)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
CODIGO DE
DF -IVA
CONTROL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AS IVA
PERIODO FISCAL
02/2016
2447390011
NIT:
CIFRAS EN BOLIVIANOS
IMPORTE TOTAL
IMPORTE ICE,
EXPORTACIONES
VENTAS GRAV.
DE LA VENTA
IEHD, TASAS
Y OPE. EXENTAS
TASA CERO
(A)
(B)
(C)
(D)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DESC. Y BONIF.
IMPORTE BASE
OTORGADAS
PARA DF-IVA
( E )=(A-B-C-D)
(F)
(G)=(E-F)
(H)=(G*0.13)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SUBTOTAL
CODIGO DE
DF -IVA
CONTROL
ESPECIFICACIO
N
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
FECHA DE LA
NIT PROVEEDOR
FACTURA O DUI
2/2/2016
2/4/2016
2/5/2016
2/9/2016
2/10/2016
2/11/2016
2/11/2016
2/11/2016
2/12/2016
2/13/2016
2/16/2016
2/17/2016
2/18/2016
2/19/2016
1/22/2016
2/22/2016
2/23/2016
2/24/2016
2/25/2016
2/27/2016
2/29/2016
2/29/2016
2/29/2016
2/29/2016
2/29/2016
170242027
1007039026
170242027
170242027
170242027
1007039026
3419669011
170242027
170242027
170242027
1020081029
170242027
1007039026
170242027
1007039026
170242027
170242027
170242027
1007039026
170242027
1007039026
1020541029
1020703023
1020703023
1020703023
N DE LA
FACTURA
N DE DUI
2566
472743
2593
2705
2718
497321
115
2737
2742
2784
5466
2884
539449
2908
557015
2999
3014
3030
576993
3096
594766
252603
88624313
93299381
93170072
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IMPORTE
IMPORTE NO
TOTAL DELA SUJETO A CFN DE AUTORIZACION
FACTURA
IVA
3904001281119
2904001480699
3904001281119
3904001281119
3904001281119
2904001480699
383101600033873
3904001281119
3904001281119
3904001281119
2904001450156
3904001281119
2904001480699
3904001281119
2904001480699
3904001281119
3904001281119
3904001281119
2904001480699
3904001281119
2904001480699
2904001455509
2903001483636
2903001483636
2903001483636
SUBTOTAL
DESCUENTOS
BONIF. Y
REBAJAS OBTE
C=A-B
80.50
106.70
111.00
56.00
64.00
106.70
21.00
94.60
62.30
62.30
19.00
34.00
106.70
60.70
46.40
59.20
93.50
81.20
106.70
74.60
76.40
59.40
10.00
10.00
10.00
0.00
11.24
0.00
0.00
0.00
11.24
0.00
0.00
0.00
0.00
0.00
0.00
11.24
0.00
4.94
0.00
0.00
0.00
11.24
0.00
4.94
0.00
0.00
0.00
0.00
80.50
95.46
111.00
56.00
64.00
95.46
21.00
94.60
62.30
62.30
19.00
34.00
95.46
60.70
41.46
59.20
93.50
81.20
95.46
74.60
71.46
59.40
10.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1612.90
54.84
1558.06
0.00
IMPORTE
BASE P/CFIVA
CF-IVA
13%
CODIGO DE
CONTROL
1,2,3,4,5
E=C-D
80.50
95.46
111.00
56.00
64.00
95.46
21.00
94.60
62.30
62.30
19.00
34.00
95.46
60.70
41.46
59.20
93.50
81.20
95.46
74.60
71.46
59.40
10.00
10.00
10.00
10.47
12.41
14.43
7.28
8.32
12.41
2.73
12.30
8.10
8.10
2.47
4.42
12.41
7.89
5.39
7.70
12.16
10.56
12.41
9.70
9.29
7.72
1.30
1.30
1.30
1558.06
202.55
TIPO DE
COMPRA
DB-56-70-FE-5C
22-DA-EF-24-42
C0-9D-2F-66-37
2F-41-21-5A-85
94-C9-C7-E5
E4-85-47-CF-0D
0
30-55-CA-88
19-21-D3-56
3E-08-B8-06-DB
B3-B4-27-D1-4C
66-AA-1A-1B
D4-A0-45-31-06
39-10-B9-1C-00
E7-80-23-73-62
20-03-A7-69-AE
97-8A-58-75-DF
C4-4B-B7-06-71
41-BD-1A-E8
B4-87-40-9A-7F
B2-70-DE-71
01-FA-2F-C2
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
LIBRO DE COMPRAS
NOMBRE O RAZON SOCIAL: MARIA TRINIDAD
N SUCURSAL: Casa
FECHA
TICONA TICONA
Matriz
DIRECCION:
N DE NIT/CI
N DE
N DE
DEL
DEL CLIENTE
FACTURA
DUI
2566
472743
2593
2705
2718
497321
115
2737
2742
2784
5466
2884
539449
2908
557015
2999
3014
3030
576993
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PROVEEDOR
2/2/2016
2/4/2016
2/5/2016
2/9/2016
2/10/2016
2/11/2016
2/11/2016
2/11/2016
2/12/2016
2/13/2016
2/16/2016
2/17/2016
2/18/2016
2/19/2016
1/22/2016
2/22/2016
2/23/2016
2/24/2016
2/25/2016
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
LIBRO DE COMPRAS
NOMBRE O RAZON SOCIAL: MARIA TRINIDAD
N SUCURSAL: Casa
TICONA TICONA
Matriz
DIRECCION:
N DE NIT/CI
N DE
N DE
DEL
DEL CLIENTE
FACTURA
DUI
3096
594766
252603
88624313
93299381
93170072
0
0
0
0
0
0
FECHA
PROVEEDOR
2/27/2016
2/29/2016
2/29/2016
2/29/2016
2/29/2016
2/29/2016
2447390
C.I.
###
PIO RICO S.R.L.
###
EMBOTELLADORAS BOLIVIANAS UNIDAS S.A.
###
KETAL S.A.
### EMPRESA NACIONAL DE TELECOMUNICACIONES S.A.
### EMPRESA NACIONAL DE TELECOMUNICACIONES S.A.
### EMPRESA NACIONAL DE TELECOMUNICACIONES S.A.
E COMPRAS IVA
PERIODO FISCAL
02/2016
NIT:
2447390011
IMPORTE TOTAL
NO SUJETO
AUTORIZACION
DE LA COMPRA
A CF-IVA
(A)
(B)
80.50
106.70
111.00
56.00
64.00
106.70
21.00
94.60
62.30
62.30
19.00
34.00
106.70
60.70
46.40
59.20
93.50
81.20
106.70
0.00
11.24
0.00
0.00
0.00
11.24
0.00
0.00
0.00
0.00
0.00
0.00
11.24
0.00
4.94
0.00
0.00
0.00
11.24
3904001281119
2904001480699
3904001281119
3904001281119
3904001281119
2904001480699
383101600033873
3904001281119
3904001281119
3904001281119
2904001450156
3904001281119
2904001480699
3904001281119
2904001480699
3904001281119
3904001281119
3904001281119
2904001480699
DESC. Y BONIF.
IMPORTE BASE
OBTENIDAS
PARA CF-IVA
( C )=(A-B)
(D)
(E)=(C-D)
(F)=(E*0.13)
80.50
95.46
111.00
56.00
64.00
95.46
21.00
94.60
62.30
62.30
19.00
34.00
95.46
60.70
41.46
59.20
93.50
81.20
95.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.50
95.46
111.00
56.00
64.00
95.46
21.00
94.60
62.30
62.30
19.00
34.00
95.46
60.70
41.46
59.20
93.50
81.20
95.46
10.47
12.41
14.43
7.28
8.32
12.41
2.73
12.30
8.10
8.10
2.47
4.42
12.41
7.89
5.39
7.70
12.16
10.56
12.41
SUBTOTAL
CODIGO DE
DF -IVA
CONTROL
DB-56-70-FE-5C
22-DA-EF-24-42
C0-9D-2F-66-37
2F-41-21-5A-85
94-C9-C7-E5
E4-85-47-CF-0D
0
30-55-CA-88
19-21-D3-56
3E-08-B8-06-DB
B3-B4-27-D1-4C
66-AA-1A-1B
D4-A0-45-31-06
39-10-B9-1C-00
E7-80-23-73-62
20-03-A7-69-AE
97-8A-58-75-DF
C4-4B-B7-06-71
41-BD-1A-E8
E COMPRAS IVA
PERIODO FISCAL
02/2016
NIT:
2447390011
IMPORTE BASE
OBTENIDAS
PARA CF-IVA
( C )=(A-B)
(D)
(E)=(C-D)
(F)=(E*0.13)
0.00
4.94
0.00
0.00
0.00
0.00
74.60
71.46
59.40
10.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
74.60
71.46
59.40
10.00
10.00
10.00
9.70
9.29
7.72
1.30
1.30
1.30
B4-87-40-9A-7F
B2-70-DE-71
01-FA-2F-C2
0
0
0
54.84
54.84
1558.06
1558.06
0.00
0.00
1558.06
1558.06
202.55
202.55
0.00
0.00
N DE
IMPORTE TOTAL
NO SUJETO
AUTORIZACION
DE LA COMPRA
A CF-IVA
(A)
(B)
3904001281119
2904001480699
2904001455509
2903001483636
2903001483636
2903001483636
74.60
76.40
59.40
10.00
10.00
10.00
TOTALES PARCIALES
TOTALES GENERALES
1612.90
1612.90
SUBTOTAL
CODIGO DE
DF -IVA
CONTROL