Enviado
Datos del Comprobante
- Tipo
- Régimen Especial (E44)
- 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 | GALLETAS GUARINA | 25.0 | RD$ 90.00 | Exento | RD$ 2,250.00 |
| 2 | CAF¿ SANTO DOMINGO | 50.0 | RD$ 200.00 | Exento | RD$ 10,000.00 |
| 3 | LECHE LA LECHERA | 80.0 | RD$ 400.00 | Exento | RD$ 32,000.00 |
| 4 | PAPEL TOALLA | 100.0 | RD$ 350.00 | Exento | RD$ 35,000.00 |
| 5 | YOGURT GRIEGO | 125.0 | RD$ 100.00 | Exento | RD$ 12,500.00 |
| 6 | POLLO CONGELADO | 200.0 | RD$ 175.00 | Exento | RD$ 35,000.00 |
| 7 | SHAMPOO MI BELLEZA | 250.0 | RD$ 95.00 | Exento | RD$ 23,750.00 |
| 8 | MANTEQUILLA LA MANICERA | 300.0 | RD$ 150.00 | Exento | RD$ 45,000.00 |
| 9 | ARROZ CAMPOS | 325.0 | RD$ 1,500.00 | Exento | RD$ 487,500.00 |
| 10 | FRESAS DEL CAMPO | 315.0 | RD$ 115.00 | Exento | RD$ 36,225.00 |
| 11 | ACEITE DE SOYA IMPERIAL | 215.0 | RD$ 700.00 | Exento | RD$ 150,500.00 |
| 12 | HABICHUELAS BLANCAS | 145.0 | RD$ 80.00 | Exento | RD$ 11,600.00 |
| 13 | JAB¿N LIQUIDO MAS COLOR | 85.0 | RD$ 70.00 | Exento | RD$ 5,950.00 |
| 14 | AZ¿CAR EL BATEY | 90.0 | RD$ 100.00 | Exento | RD$ 9,000.00 |
| 15 | SALAMI ESPECIAL INDUVECA | 32.0 | RD$ 135.00 | Exento | RD$ 4,320.00 |
| 16 | MANZANAS GALA | 55.0 | RD$ 300.00 | Exento | RD$ 16,500.00 |
| Subtotal | RD$ 917,095.00 |
| Base Imponible | RD$ 917,095.00 |
| ITBIS | RD$ 0.00 |
| TOTAL | RD$ 917,095.00 |