VENTAS DEL MES DE MAYO DE 2023

MARIA DOLORES CABRERA MORALES

RUC 0911396513001
CELL. 0993090227

FECHA SERIE FACTURA PROVEEDOR RUC 0% IVA 12% IVA BASE IVA TOTAL 1% Rte.
IMPONIBLE Fuente
2-May-23 001-100 1366 CORPORACION EL ROSADO 0990004196001 504.00 0.00 504.00 0.00 504.00 5.04
2-May-23 001-100 1367 CORPORACION EL ROSADO 0990004196001 4292.00 0.00 4,292.00 0.00 4,292.00 42.92
2-May-23 001-100 1368 CORPORACION EL ROSADO 0990004196001 148.00 0.00 148.00 0.00 148.00 1.48
3-May-23 001-100 1369 PANADERIA DEL NORTE 0993056057001 238.23 0.00 238.23 0.00 238.23 0.00
4-May-23 001-100 1370 PANADERIA DEL NORTE 0993056057001 1471.08 0.00 1,471.08 0.00 1,471.08 0.00
6-May-23 001-100 1371 PANADERIA DEL NORTE 0993056057001 818.16 0.00 818.16 0.00 818.16 0.00
8-May-23 001-100 1372 PANADERIA DEL NORTE 0993056057001 0.00 225.00 225.00 27.00 252.00 0.00
9-May-23 001-100 1373 CORPORACION EL ROSADO 0990004196001 612.00 0.00 612.00 0.00 612.00 6.12
9-May-23 001-100 1374 CORPORACION EL ROSADO 0990004196001 4810.00 0.00 4,810.00 0.00 4,810.00 48.10
9-May-23 001-100 1375 CORPORACION EL ROSADO 0990004196001 222.00 0.00 222.00 0.00 222.00 2.22
9-May-23 001-100 1376 PANADERIA DEL NORTE 0993056057001 1566.05 0.00 1,566.05 0.00 1,566.05 0.00
11-May-23 001-100 1377 PANADERIA DEL NORTE 0993056057001 1840.72 0.00 1,840.72 0.00 1,840.72 0.00
15-May-23 001-100 1378 CORPORACION EL ROSADO 0990004196001 828.00 0.00 828.00 0.00 828.00 8.28
16-May-23 001-100 1379 CORPORACION EL ROSADO 0990004196001 7326.00 0.00 7,326.00 0.00 7,326.00 73.26
16-May-23 001-100 1380 CORPORACION EL ROSADO 0990004196001 222.00 0.00 222.00 0.00 222.00 2.22
18-May-23 001-100 1381 PANADERIA DEL NORTE 0993056057001 1772.00 0.00 1,772.00 0.00 1,772.00 0.00
23-May-23 001-100 1382 CORPORACION EL ROSADO 0990004196001 576.00 0.00 576.00 0.00 576.00 5.76
23-May-23 001-100 1383 CORPORACION EL ROSADO 0990004196001 3404.00 0.00 3,404.00 0.00 3,404.00 34.04
23-May-23 001-100 1384 CORPORACION EL ROSADO 0990004196001 148.00 0.00 148.00 0.00 148.00 1.48
25-May-23 001-100 1385 PANADERIA DEL NORTE 0993056057001 2578.20 0.00 2,578.20 0.00 2,578.20 0.00
30-May-23 001-100 1386 CORPORACION EL ROSADO 0990004196001 396.00 0.00 396.00 0.00 396.00 3.96
33,772.44 225.00 33,997.44 27.00 34,024.44 234.88

ANULADA FACT. # 33,772.44

30% Rte.
IVA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 COMPRAS DEL MES DE
MARIA DOLORES CABR
RUC: 09113965
CELL. 0993090

02052023012
AUTORIZA
39006135000 FACTU
FECHA SERIE PROVEEDOR RUC 0% IVA
CION
12001001000
03052023010 RA
00036935877
2-May-23 60197360500
95317
03052023010 001-001 369 NEW START AGRI-2390061350001 360.00
12001100000
60197360500
6-May-23 1130870450
05052023012
08750800087 001-001 11018 TAPIA CARDENAS0925878647001 104.40
12001100000
39006135000
3-May-23 50816
05052023011
08750900087 001-100 87508 MARMOL CUADRA 0601973605001 1323.00
12001001000
79001691900
3-May-23 50919
05052023011
00037736004 001-100 87509 MARMOL CUADRA 0601973605001 3960.00
12142105000
79001691900
5-May-23 77017
48609203340 001-001 377 NEW START AGRI-2390061350001 1281.50
12142107000
5-May-23 23915
26448703340 142-105 486092 CORPORACION FA1790016919001 0.00
5-May-23 06719
09052023010 142-107 264487 CORPORACION FA1790016919001 0.00
10-May-23 99015778200
1130870450
09052023010 001-001 11028 TAPIA CARDENAS0925878647001 540.00
12002001000
99210938600
10-May-23 1130870450
10052023010
03990412345 001-001 11034 TAPIA CARDENAS0925878647001 760.90
12001001000
60197360500
9-May-23 67814
10052023010
06549109155 002-001 39904 INDUSTRIAL LING0990157782001 39.00
12001100000
60197360500
9-May-23 40011
17052023010
08795500087 001-001 65491 CORRUCHECSA 0992109386001 0.00
12001100000
60197360500
10-May-23 95519
17052023010
08795600087 001-100 87955 MARMOL CUADRA 0601973605001 1696.43
12001100000
60197360500
10-May-23 95611
22052023012
08838200088 001-100 87956 MARMOL CUADRA 0601973605001 4488.00
12001100000
39006135000
17-May-23 38213
24052023010
08839200088 001-100 88382 MARMOL CUADRA 0601973605001 6732.00
12001001000
60197360500
17-May-23 39214
24052023010
00038436563 001-100 88392 MARMOL CUADRA 0601973605001 1581.00
12001100000
60197360500
22-May-23 31513
08879900088 001-001 384 NEW START AGRI-2390061350001 570.00
12001100000
24-May-23 79911
08880000088 001-100 88799 MARMOL CUADRA 0601973605001 2377.00
24-May-23 80016 001-100 88800 MARMOL CUADRA 0601973605001 3168.00
28981.23

29506.73

ANULADA RET. #
OMPRAS DEL MES DE MAYO DE 2023
MARIA DOLORES CABRERA MORALES
RUC: 0911396513001
CELL. 0993090227

BASE 1-1.75% 30% Rte. No.

12% IVA IMPONIBL IVA TOTAL Rte.Fuen SERIE COMB.
E te IVA
RETENCI
0.00 360.00 0.00 360.00 6.30 0.00 001-100 1265
ÓN
0.00 104.40 0.00 104.40 1.04 0.00 001-100 1266
0.00 1323.00 0.00 1323.00 23.15 0.00 001-100 1267
0.00 3960.00 0.00 3960.00 69.30 0.00 001-100 1268
0.00 1281.50 0.00 1281.50 22.43 0.00 001-100 1269
51.43 51.43 6.17 57.60 0.00 0.00 001-100 1270
4.28 4.28 0.51 4.79 0.00 0.00 001-100 1271
0.00 540.00 0.00 540.00 5.40 0.00 001-100 1272
0.00 760.90 0.00 760.90 7.61 0.00 001-100 1273
0.00 39.00 0.00 39.00 0.39 0.00 001-100 1274
469.79 469.79 56.37 526.16 8.22 0.00 001-100 1275
0.00 1696.43 0.00 1696.43 29.69 0.00 001-100 1276
0.00 4488.00 0.00 4488.00 78.54 0.00 001-100 1277
0.00 6732.00 0.00 6732.00 117.81 0.00 001-100 1278
0.00 1581.00 0.00 1581.00 27.67 0.00 001-100 1279
0.00 570.00 0.00 570.00 9.98 0.00 001-100 1280
0.00 2377.00 0.00 2377.00 41.60 0.00 001-100 1281
0.00 3168.00 0.00 3168.00 55.44 0.00 001-100 1282
525.50 29506.73 63.06 29569.79 504.56 0.00
 060520230709
AUTORIZAC
FECHA 113965130012
060520230709
ION
001100000001
113965130012
060520230709
265123456781
001100000001
6-May-23 113965130012
9
060520230709
266123456781
001100000001
6-May-23 113965130012
4
060520230709
267123456781
001100000001
6-May-23 113965130012
1
060520230709
268123456781
001100000001
6-May-23 113965130012
5
060520230709
269123456781
001100000001
6-May-23 113965130012
0
100520230709
270123456781
001100000001
6-May-23 113965130012
6
100520230709
271123456781
001100000001
6-May-23 113965130012
1
272123456781
001100000001
10-May-23 3
273123456781
100520230709
10-May-23 9
113965130012
100520230709
10-May-23 001100000001
113965130012
110520230709
274123456781
10-May-23 001100000001
113965130012
4
110520230709
275123456781
11-May-23 001100000001
113965130012
1
180520230709
276123456781
11-May-23 001100000001
113965130012
1
180520230709
277123456781
18-May-23 001100000001
113965130012
5
220520230709
278123456781
18-May-23 001100000001
113965130012
2
250520230709
279123456781
22-May-23 001100000001
113965130012
8
250520230709
280123456781
25-May-23 001100000001
113965130012
1
281123456781
25-May-23 001100000001
9
282123456781
4