Nº Documento Fecha expedición Cliente Fecha operación C.I.F Base Imponible % IVA Cuota IVA Total facura 1 97,668.

VA Total facura 1 97,668.00 18,242.08 115,910.08

545 2/2/2022 Cliente 1 3/2/2022 568422 10,000.00 € 21 % 2,100.00 € 12,100.00 € 2 57,740.00 11,844.46 69,584.46
546 2/3/2022 Cliente 2 3/3/2022 545562 52,520.00 € 21 % 11,029.20 € 63,549.20 € 3 60,287.00 6,484.65 66,771.65
547 2/4/2022 Cliente 3 3/4/2022 522702 4,145.00 € 21 % 870.45 € 5,015.45 € 4 10,209.00 1,611.16 11,820.16
548 2/5/2022 Cliente 4 3/5/2022 499842 5,112.00 € 21 % 1,073.52 € 6,185.52 € 6 4,100.00 474.24 4,574.24
549 2/6/2022 Cliente 1 3/6/2022 476982 56,512.00 € 21 % 5,651.20 € 62,163.20 € 8 12,000.00 2,520.00 14,520.00
550 2/7/2022 Cliente 6 3/7/2022 454122 584.00 € 21 % 122.64 € 706.64 € 9 26,412.00 5,546.52 31,958.52
551 2/8/2022 Cliente 7 3/8/2022 431262 65,474.00 € 21 % 13,749.54 € 79,223.54 € 7 90,576.00 16,259.74 106,835.74
552 2/9/2022 Cliente 8 3/9/2022 408402 12,000.00 € 21 % 2,520.00 € 14,520.00 € 358,992.00 62,982.85 421,974.85
553 2/10/2022 Cliente 9 3/10/2022 385542 26,412.00 € 21 % 5,546.52 € 31,958.52 €
554 2/11/2022 Cliente 4 3/11/2022 362682 254.00 € 21 % 53.34 € 307.34 € 21% 246,215.00 51,705.15 297,920.15
555 2/12/2022 Cliente 2 3/12/2022 339822 2,666.00 € 21 % 559.86 € 3,225.86 € 10% 112,777.00 11,277.70 124,054.70
556 2/13/2022 Cliente 1 3/13/2022 316962 10,536.00 € 21 % 2,212.56 € 12,748.56 €
557 2/14/2022 Cliente 7 3/14/2022 294102 25,102.00 € 10 % 2,510.20 € 27,612.20 €
558 2/15/2022 Cliente 4 3/15/2022 271242 4,598.00 € 10 % 459.80 € 5,057.80 €
559 2/16/2022 Cliente 1 3/16/2022 248382 365.00 € 10 % 36.50 € 401.50 €
560 2/17/2022 Cliente 6 3/17/2022 225522 3,516.00 € 10 % 351.60 € 3,867.60 €
561 2/18/2022 Cliente 3 3/18/2022 202662 56,142.00 € 10 % 5,614.20 € 61,756.20 €
562 2/19/2022 Cliente 4 3/19/2022 179802 245.00 € 10 % 24.50 € 269.50 €
563 2/20/2022 Cliente 1 3/20/2022 156942 20,255.00 € 10 % 2,025.50 € 22,280.50 €
564 2/21/2022 Cliente 2 3/21/2022 134082 2,554.00 € 10 % 255.40 € 2,809.40 €
Nº DocumentFecha expedicCliente Direccion Población Sucursal
545 02-02-22 Cliente 1 Calle Sol Oviedo A
546 03-02-22 Cliente 2 Calle Luna Santander B
547 04-02-22 Cliente 3 Calle Guadalupe Bilbao C
548 05-02-22 Cliente 4 Calle Levante San Sebastián C
549 06-02-22 Cliente 1 Calle Sol Gijón C
550 07-02-22 Cliente 6 Calle Guadalupe Lugo B
551 08-02-22 Cliente 7 Calle Levante Vigo B
552 09-02-22 Cliente 8 Calle Sol Cáceres A
553 10-02-22 Cliente 9 Calle Guadalupe Jaen C
554 11-02-22 Cliente 4 Calle Levante Bdajoz B
555 12-02-22 Cliente 2 Calle Sol Córdoba C
556 13-02-22 Cliente 1 Calle Luna Sevilla C
557 14-02-22 Cliente 7 Calle Guadalupe San Sebastián B
558 15-02-22 Cliente 4 Calle Levante Gijón B
559 16-02-22 Cliente 1 Calle Sol Lugo A
560 17-02-22 Cliente 6 Calle Guadalupe Vigo C
561 18-02-22 Cliente 3 Calle Levante Cáceres B
562 19-02-22 Cliente 4 Calle Sol Jaen B
563 20-02-22 Cliente 1 Calle Luna Bdajoz M
564 21-02-22 Cliente 2 Calle Sol Córdoba M
Fecha operaci C.I.F Base Imponibl% IVA Cuota IVA Total facura
02-03-22 568422 10,000.00 0.21 2100 12100
03-03-22 545562 52,520.00 0.21 11029.2 63549.2
04-03-22 522702 4,145.00 0.21 870.45 5015.45
05-03-22 499842 5,112.00 0.21 1073.52 6185.52
06-03-22 476982 56,512.00 0.21 5651.2 62163.2
07-03-22 454122 584.00 0.21 122.64 706.64
08-03-22 431262 65,474.00 0.21 13749.54 79223.54
09-03-22 408402 12,000.00 0.21 2520 14520
10-03-22 385542 26,412.00 0.21 5546.52 31958.52
11-03-22 362682 254.00 0.21 53.34 307.34
12-03-22 339822 2,666.00 0.21 559.86 3225.86
13-03-22 316962 10,536.00 0.21 2212.56 12748.56
14-03-22 294102 25,102.00 0.1 2510.2 27612.2
15-03-22 271242 4,598.00 0.1 459.8 5057.8
16-03-22 248382 365.00 0.1 36.5 401.5
17-03-22 225522 3,516.00 0.1 351.6 3867.6
18-03-22 202662 56,142.00 0.1 5614.2 61756.2
19-03-22 179802 245.00 0.1 24.5 269.5
20-03-22 156942 20,255.00 0.1 2025.5 22280.5
21-03-22 134082 2,554.00 0.1 255.4 2809.4