Conta
REGISTRO DE COMPRAS Y SERVICIOS
Mes: ________ENERO___________ Año: ____2013___ (cifras en quetzales)F) _____________________________
Día | DOCUMENTO | PROVEEDOR / PRESTADOR | PRECIO NETO | IVA CREDITO FISCAL | TOTALES | |
|FACT | OTRO | NUMERO | NIT O CED. | NOMBRE | COMPRA | SERVICIO | IMPORTACION | | | |
1 | 4523 | | 22517652 | 375643-7 | Distribuidora de Libros S.A. | 24480.00 | | | 3057.60 | 28537.60 | |
3| 3290 | | | 647095-1 | Muebles Chapines S.A. | 1250.00 | | | 150.00 | 1400.00 | |
5 | | 1001 | | 710689-3 | Banco el Perico | | 2300.00 | | 276.00 | 2576.00 | |
8 | | | 22532267 |131187-5 | Ediciones Alendro | 12850.00 | | | 1542.00 | 14392.00 | |
9 | 2190 | | | | Distribuidora de Libros S.A. | (680.00) | | | (81.60) | 760.06 | |
13 | | | | | American Book | || 24000.00 | 288 | 26880.00 | |
17 | 4590 | | | | Distribuidora de Libros S.A. | 10250. 00 | | | 1230.00 | 11480.00 | |
19 | 390 | | | 754209-1 | Publimer S.A. | | 3650.00 | | 438.00| 4088.00 | |
25 | 2210 | | | | Ediciones Alendro | 6120. 00 | | | 734.00 | 6854.40 | |
30 | 3310 | | | 510903-3 | Muebles Chapines S.A | 850. 00 | | | 102.00 | 952.00 | |
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| | | | | TOTALES | 56120.00 | 5950.00 | 24000.00 | 10328.4 | 96398.40 | |
Nombre o Razón Social _____”Librería Cervantes”_______ NIT:...
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