Enviado
Datos del Comprobante
- Tipo
- Consumo (E32)
- 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 | LAPICES | 23.0 | RD$ 35.00 | 18% | RD$ 805.00 |
| 2 | GALLETAS | 547.0 | RD$ 145.00 | 16% | RD$ 79,315.00 |
| 3 | PAN | 14.0 | RD$ 55.00 | Exento | RD$ 770.00 |
| 4 | LECHE | 25.0 | RD$ 65.00 | Exento | RD$ 1,625.00 |
| 5 | SALSA | 35.0 | RD$ 25.00 | 16% | RD$ 875.00 |
| 6 | TV LG 57" | 2.0 | RD$ 57,000.00 | 18% | RD$ 114,000.00 |
| 7 | LAVADORA-SECADORA WESTINGHOUSE | 1.0 | RD$ 75,000.00 | 18% | RD$ 75,000.00 |
| 8 | ESTUFA MABE | 1.0 | RD$ 45,000.00 | 18% | RD$ 45,000.00 |
| 9 | LAPICES | 1.0 | RD$ 35,000.00 | 18% | RD$ 35,000.00 |
| Subtotal | RD$ 352,390.00 |
| Base Imponible | RD$ 352,390.00 |
| ITBIS | RD$ 61,395.30 |
| TOTAL | RD$ 413,785.30 |