Libro de Ventas IVA

(Expresado en Moneda Local)

Período: 01/08 AL 31/08/2022
Librería Lugar de Encuentro Elim S.R.L. Sucursal: 5
C/La Madrid N° 478
NIT: 151830023
E-mail: josetitoguardia@live.com
Teléfono/Fax: (591-4) 6643275 Fecha: 02/09/2022
Tarija - Bolivia Hora: 10:01:54
Número de Nro. de Código de Importe Importe Neto Sujeto
Fecha NIT Nombre o Razón Social Factura Autorización Control Total Factura ICE Exento a IVA Débito
"INGRESO POR VENTA DE BIBLIAS"
05/08/22 0 Varios 33 275401200339705 46-C5-54-51 595.00 0.00 0.00 595.00 77.35
12/08/22 8544662 MODESTO FLORES 39 275401200339705 95-80-27-C2-62 160.00 0.00 0.00 160.00 20.80
12/08/22 6317860 SAMARI JUSTINIANO 40 275401200339705 A8-72-51-0E-ED 93.00 0.00 0.00 93.00 12.09
15/08/22 6257213 YOVANA 43 275401200339705 90-60-37-1C 172.00 0.00 0.00 172.00 22.36
17/08/22 798294 CASTO NAVA 47 275401200339705 0C-11-DB-D8-36 140.00 0.00 0.00 140.00 18.20
18/08/22 6345489 GLADYS MONTERO 48 275401200339705 76-78-45-E0 205.00 0.00 0.00 205.00 26.65
19/08/22 292548029 UNIDAD EDUCATIVA REFORMADO CRISTIANO 49 275401200339705 AA-6C-46-2D-10 400.00 0.00 0.00 400.00 52.00
22/08/22 4309507015 SANDRA BUSTILLO 53 275401200339705 D4-BF-62-5C 195.00 0.00 0.00 195.00 25.35
23/08/22 8975517 DEVORA JANCO 55 275401200339705 AE-2F-90-F6 70.00 0.00 0.00 70.00 9.10
25/08/22 6297427 Ivan Duran 58 275401200339705 EE-CA-28-AC-7A 150.00 0.00 0.00 150.00 19.50
29/08/22 1415580 FORTUN 64 275401200339705 0D-9E-1D-9F 320.00 0.00 0.00 320.00 41.60

Sub Total Referencia Normales: 2,500.00 0.00 0.00 2,500.00 325.00

Sub Total Referencia Diferidas: 0.00 0.00 0.00 0.00 0.00
Sub Total Referencia General: 2,500.00 0.00 0.00 2,500.00 325.00
"INGRESO POR VENTA DE LIBROS"
01/08/22 4586035015 JUAN BEJARANO 20 275401200339705 EA-C7-20-D4 256.00 0.00 0.00 256.00 33.28
01/08/22 3209627 ISAAC BENITEZ 21 275401200339705 A3-70-6F-7F 351.00 0.00 0.00 351.00 45.63
01/08/22 4082030 RENE RAMOS 22 275401200339705 1F-88-8F-8D 115.00 0.00 0.00 115.00 14.95
01/08/22 4876716 FRANZ CALLE 23 275401200339705 95-DF-C1-81 255.00 0.00 0.00 255.00 33.15
01/08/22 7772319 AGUSTIN GUZMAN 24 275401200339705 C0-49-3C-53-AD 230.00 0.00 0.00 230.00 29.90
02/08/22 3892690 CESAR MATAMOROS 25 275401200339705 02-20-C5-68 350.00 0.00 0.00 350.00 45.50
02/08/22 0 Varios 26 275401200339705 8F-28-7E-DE 64.00 0.00 0.00 64.00 8.32
02/08/22 0 Varios 27 275401200339705 C0-D2-7E-73 20.00 0.00 0.00 20.00 2.60

Totales: 4,141.00 0.00 0.00 4,141.00 538.33

Página 1 de 3 C.I. Nombre Completo del Responsable Libro de Ventas IVA
 Número de Nro. de Código de Importe Importe Neto Sujeto
Fecha NIT Nombre o Razón Social Factura Autorización Control Total Factura ICE Exento a IVA Débito
02/08/22 2801143 GLORIA MONTENEGRO 28 275401200339705 87-9C-F1-04-19 31.00 0.00 0.00 31.00 4.03
02/08/22 13028228 PASCUAL SOSA 29 275401200339705 DB-09-ED-63-0E 125.00 0.00 0.00 125.00 16.25
03/08/22 7772319 AGUSTIN GUZMAN 30 275401200339705 64-04-0C-04 290.00 0.00 0.00 290.00 37.70
04/08/22 3580653 MORALES 31 275401200339705 76-5D-41-E6-6D 310.00 0.00 0.00 310.00 40.30
05/08/22 8066603 LINCON 32 275401200339705 06-3C-D1-2E 380.00 0.00 0.00 380.00 49.40
05/08/22 5888881018 LUIS FERNANDO VEGA DE LA FUENTE 34 275401200339705 7D-6B-4D-5B-7A 219.00 0.00 0.00 219.00 28.47
05/08/22 3285495 MARIA SELVA PEREIRA 35 275401200339705 9E-28-C0-DB 593.00 0.00 0.00 593.00 77.09
10/08/22 6697878 LUIS CASTILLO ZAMBRANA 36 275401200339705 29-30-A2-B4-BA 220.00 0.00 0.00 220.00 28.60
10/08/22 1024905025 ASOCIACION MISION REFORMADA DE BOLIVIA 37 275401200339705 4A-39-EA-36-47 240.00 0.00 0.00 240.00 31.20
12/08/22 12631989 LAURA SIONY 38 275401200339705 E6-03-E0-2D-B9 197.00 0.00 0.00 197.00 25.61
15/08/22 3285495 MARIA SELVA PEREIRA 41 275401200339705 80-F1-DB-AA-51 327.00 0.00 0.00 327.00 42.51
15/08/22 6257213 YOVANA APONTE 42 275401200339705 94-02-D2-C7-CA 60.00 0.00 0.00 60.00 7.80
16/08/22 1567801 EMIGDIO ROCHA 44 275401200339705 C0-E6-C6-9B-24 125.00 0.00 0.00 125.00 16.25
16/08/22 292548029 UNIDAD EDUCATIVA REFORMADO CRISTIANO 45 275401200339705 EE-4C-DD-30 453.00 0.00 0.00 453.00 58.89
17/08/22 798284 CASTO NAVA 46 275401200339705 80-B2-AC-20 273.00 0.00 0.00 273.00 35.49
19/08/22 292548029 UNIDAD EDUCATIVA REFORMADO CRISTIANO 50 275401200339705 9B-C8-4D-E7-9A 60.00 0.00 0.00 60.00 7.80
19/08/22 2639462 JAVIER SOLIZ 51 275401200339705 03-95-EC-B9-37 296.00 0.00 0.00 296.00 38.48
22/08/22 5817858 ERMELINDA FLORES DELGADO 52 275401200339705 B4-0B-F7-60-C2 263.00 0.00 0.00 263.00 34.19
23/08/22 8975517 DEVORA JANCO 54 275401200339705 60-E1-91-BB-76 26.00 0.00 0.00 26.00 3.38
25/08/22 40397 STEVEN VAN BRUGGE 56 275401200339705 32-17-87-BA-D9 20.00 0.00 0.00 20.00 2.60
25/08/22 40397 STEVEN VAN BRUGGE 57 275401200339705 81-69-DA-2D-A1 20.00 0.00 0.00 20.00 2.60
25/08/22 2308421 MENACHO 59 275401200339705 C9-EC-53-06 235.00 0.00 0.00 235.00 30.55
26/08/22 5523571 EMILIO 60 275401200339705 07-77-56-96-39 150.00 0.00 0.00 150.00 19.50
26/08/22 5888881018 LUIS FERNANDO VEGA DE LA FUENTE 61 275401200339705 B1-41-15-2D-F2 180.00 0.00 0.00 180.00 23.40
29/08/22 13863862 KERRY ANN 62 275401200339705 0D-C2-08-C4 49.00 0.00 0.00 49.00 6.37
30/08/22 6222834 LUIS FERNANDO NUÑEZ 65 275401200339705 82-A6-11-36-D7 70.00 0.00 0.00 70.00 9.10
30/08/22 9013980 PABLO GUARDIA 66 275401200339705 B0-33-01-7B-8B 206.00 0.00 0.00 206.00 26.78

Sub Total Referencia Normales: 7,059.00 0.00 0.00 7,059.00 917.67

Sub Total Referencia Diferidas: 0.00 0.00 0.00 0.00 0.00
Sub Total Referencia General: 7,059.00 0.00 0.00 7,059.00 917.67

Totales: 9,559.00 0.00 0.00 9,559.00 1242.67

Página 2 de 3 C.I. Nombre Completo del Responsable Libro de Ventas IVA
Detalle Ventas:
CONTADO Bs. CONTADO $us.
Efectivo 9,559.00 Efectivo 0.00
Sub Total 9,559.00 Sub Total 0.00

CUENTA CORRIENTE Bs. CUENTA CORRIENTE $us.

Sub Total 0.00 Sub Total 0.00

Total Formas de Pago: 9,559.00 IVA Normal 1,242.67

Total Ventas Diferidas: 0.00 IVA Diferido 0.00
Total General : 9,559.00 Total : 1,242.67
DESCTOS. : 0.00 IT Normal 286.77
RECARGOS: 0.00 IT Diferido 0.00
Total I.C.E.: 0.00 Total : 286.77

Totales: 9,559.00 0.00 0.00 9,559.00 1242.67

Página 3 de 3 C.I. Nombre Completo del Responsable Libro de Ventas IVA