HOJA : 1

Libro de IVA Compras

CONSUBEL S.A.
JURAMENTO 2387 - CABA
Servicios empresariales n.c.p.
30-71435141-5
DESDE 01/03/2022 HASTA 31/03/2022
FECHA NRO COMPROBANTE RAZON SOCIAL NRO CUIT IMPORTE N EXENTO IVA 21% IVA 27% IVA10.5% PERC IVA PERC IB TOTAL

01/03/2022 A00002-00000223 CONDOMINIO ROMANO J 30-70768256-2 72000.00 0.00 15120.00 0.00 0.00 0.00 0.00 87120.00
01/03/2022 B00109-26628192 AYSA 30-70956507-5 0.00 2539.51 0.00 0.00 0.00 0.00 0.00 2539.51
07/03/2022 A00014-12137810 EDENOR S.A. 30-65511620-2 15124.71 965.41 0.00 4083.67 0.00 453.74 0.00 20627.53
07/03/2022 A00198-00000456 OFFICENET S.A 33-69214822-9 16842.15 0.00 3536.85 0.00 0.00 0.00 1010.53 21389.53
07/03/2022 A06723-03486220 TELECOM ARG.S.A. 30-63945373-8 2815.69 0.00 591.29 0.00 0.00 84.47 84.47 3575.92
10/03/2022 A00002-00422413 G Y K S.A. 30-64182555-3 6372.98 0.00 1338.33 0.00 0.00 0.00 0.00 7711.31
10/03/2022 A00002-00422414 G Y K S.A. 30-64182555-3 1398.03 0.00 0.00 377.47 0.00 0.00 0.00 1775.50
10/03/2022 A00002-00422415 G Y K S.A. 30-64182555-3 1613.97 0.00 338.93 0.00 0.00 0.00 0.00 1952.90
10/03/2022 A00006-11895842 POSNET SRL 30-62017749-7 1990.00 0.00 417.90 0.00 0.00 59.70 59.70 2527.30
17/03/2022 A00004-00003682 SAN FRANCISCO CIA Q 30-70864584-9 39153.00 0.00 8222.13 0.00 0.00 0.00 0.00 47375.13
21/03/2022 A07103-14245885 TELECOM ARG.S.A. 30-63945373-8 1229.94 18.10 0.00 336.97 0.00 0.00 37.44 1622.45
22/03/2022 C00001-00000019 SANTOS WALTER MARCE 20-24775833-0 0.00 80000.00 0.00 0.00 0.00 0.00 0.00 80000.00
22/03/2022 C00001-00000034 BISSIO JOSE LUIS 20-13063447-9 0.00 80000.00 0.00 0.00 0.00 0.00 0.00 80000.00
22/03/2022 C00001-00000038 RECAYTE HUMBERTO MA 20-12895552-7 0.00 80000.00 0.00 0.00 0.00 0.00 0.00 80000.00
30/03/2022 C00002-00000122 CASTRO SANDOVAL OSV 23-37205955-9 0.00 4000.00 0.00 0.00 0.00 0.00 0.00 4000.00
31/03/2022 A02022-00000003 BANCO ITAU ARG.S.A. 30-58018941-1 2000.00 0.00 420.00 0.00 0.00 0.00 48.00 2468.00
160540.47 247523.02 29985.43 4798.11 0.00 597.91 1240.14 444685.08

Neto Gravado: 160540.47

Exento: ########
Iva 21%: 29985.43
Iva 27%: 4798.11
Iva 10,50%: 0.00
Perc Iva: 597.91
Perc.IB: 1240.14