Enviado
Datos del Comprobante
- Tipo
- Gubernamental (E45)
- Fecha Emisión
- 01/04/2020
- Tipo Pago
- Efectivo
- Tipo Ingreso
- Ingresos por operaciones
- Moneda
- DOP
Comprador
DOCUMENTOS ELECTRONICOS DE 03
RNC/Cédula: 131880681
Ítems
| # | Descripción | Cant. | P.Unit. | ITBIS | Monto |
|---|---|---|---|---|---|
| 1 | BLOCK | 100.0 | RD$ 450.00 | 18% | RD$ 45,000.00 |
| 2 | VARILLAS | 300.0 | RD$ 350.00 | 18% | RD$ 105,000.00 |
| 3 | CINZ | 200.0 | RD$ 425.00 | 18% | RD$ 85,000.00 |
| 4 | CLAVOS DE MEDIA | 50.0 | RD$ 550.00 | 18% | RD$ 27,500.00 |
| 5 | CLAVOS DE CUARTA | 50.0 | RD$ 325.00 | 18% | RD$ 16,250.00 |
| 6 | ALAMBRE DULCE | 60.0 | RD$ 250.00 | 16% | RD$ 15,000.00 |
| 7 | CEMENTO BLANCO | 250.0 | RD$ 250.00 | 16% | RD$ 62,500.00 |
| 8 | CEMENTO GRIS | 400.0 | RD$ 250.00 | 16% | RD$ 100,000.00 |
| 9 | COLORANTE | 30.0 | RD$ 250.00 | 16% | RD$ 7,500.00 |
| 10 | TINER | 60.0 | RD$ 250.00 | 16% | RD$ 15,000.00 |
| Subtotal | RD$ 478,750.00 |
| Base Imponible | RD$ 478,750.00 |
| ITBIS | RD$ 82,175.00 |
| TOTAL | RD$ 560,925.00 |