Enviado
Datos del Comprobante
- Tipo
- Crédito Fiscal (E31)
- 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 | ARROZ LA GARZA | 20.0 | RD$ 1,500.00 | Exento | RD$ 30,000.00 |
| 2 | AZUCAR CREMA | 40.0 | RD$ 1,300.00 | 16% | RD$ 52,000.00 |
| 3 | ESPAGUETIS MILANO | 50.0 | RD$ 900.00 | 18% | RD$ 45,000.00 |
| 4 | LECHE MILEX | 25.0 | RD$ 450.00 | Exento | RD$ 11,250.00 |
| 5 | SALSA LA FAMOSA | 35.0 | RD$ 200.00 | 18% | RD$ 7,000.00 |
| 6 | GALLETAS SALADAS GUARINA | 55.0 | RD$ 95.00 | 18% | RD$ 5,225.00 |
| 7 | SALAMI INDUVECA | 60.0 | RD$ 115.00 | Exento | RD$ 6,900.00 |
| 8 | JUGO DE NARANJA RICA | 65.0 | RD$ 100.00 | 18% | RD$ 6,500.00 |
| 9 | ACEITE CRISOL | 25.0 | RD$ 250.00 | 18% | RD$ 6,250.00 |
| 10 | HUEVOS CASCARON | 55.0 | RD$ 300.00 | Exento | RD$ 16,500.00 |
| 11 | MAIZ EL MAIZAL | 20.0 | RD$ 350.00 | Exento | RD$ 7,000.00 |
| 12 | CAF¿ SANTO DOMINGO | 30.0 | RD$ 400.00 | 16% | RD$ 12,000.00 |
| Subtotal | RD$ 205,625.00 |
| Base Imponible | RD$ 205,625.00 |
| ITBIS | RD$ 22,835.50 |
| TOTAL | RD$ 228,460.50 |