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Facturas de Evelcam S.R.L. 2024

modelo ed factura

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Jhonhenry Lucana
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© All Rights Reserved
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0% encontró este documento útil (0 votos)
13 vistas7 páginas

Facturas de Evelcam S.R.L. 2024

modelo ed factura

Cargado por

Jhonhenry Lucana
Derechos de autor
© All Rights Reserved
Nos tomamos en serio los derechos de los contenidos. Si sospechas que se trata de tu contenido, reclámalo aquí.
Formatos disponibles
Descarga como PDF, TXT o lee en línea desde Scribd

QUISPE CALLE ISABEL NIT 6980987010

CASA MATRIZ FACTURA N° 28


No. Punto de Venta 0 CÓD. AUTORIZACIÓN 1DDA89467EE2CFA0
CALLE TOCOPILLA ZONA/BARRIO: B73A01442C5B741AF
CENTRAL 65D1AF398077A5375
CARANAVI DF109E74

FACTURA
(Con Derecho a Crédito Fiscal)

Fecha: 18/09/2024 07:22 p. m. NIT/CI/CEX: 419267022


Nombre/Razón Social: EMPRESA CONSTRUCTORA Y CONSULTORA EVELCAM Cod. Cliente: 419267022
S.R.L.

CÓDIGO
UNIDAD DE PRECIO
PRODUCTO / CANTIDAD DESCRIPCIÓN DESCUENTO SUBTOTAL
MEDIDA UNITARIO
SERVICIO
LLAVE DE PASO METALICO DE 1"
P132 2.00 Piezas FV 95.00 0.00 190.00

CODOS PVC DE 1"


P133 4.00 Piezas 15.00 0.00 60.00

SUBTOTAL Bs 250.00
DESCUENTO Bs 0.00
TOTAL Bs 250.00
Son: Doscientos cincuenta 00/100 Bolivianos MONTO GIFT CARD Bs 0.00
MONTO A PAGAR Bs 250.00
IMPORTE BASE CRÉDITO FISCAL Bs 250.00

ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAÍS, EL USO ILÍCITO SERÁ SANCIONADO PENALMENTE DE ACUERDO A LEY

Ley N° 453: Tienes derecho a recibir información sobre las características y contenidos de los servicios que utilices.

“Este documento es la Representación Gráfica de un Documento Fiscal Digital emitido en una modalidad de facturación en línea”

1/1
LAYME FORRA EUFRACIO NIT 4323011019
CASA MATRIZ FACTURA N° 4
No. Punto de Venta 0 CÓD. AUTORIZACIÓN 127CADBD90FBB9CF
AVENIDA 6 DE MARZO NRO. 609 A DAD529CA75CCFCC
ZONA/BARRIO: 12 DE OCTUBRE 162A658A9A881F179
EL ALTO F3FF109E74

FACTURA
(Con Derecho a Crédito Fiscal)

Fecha: 18/09/2024 01:49 p. m. NIT/CI/CEX: 419267022


Nombre/Razón Social: EMPRESA CONSTRUCTORA Y CONSULTORA EVELAM Cod. Cliente: 419267022
S.R.L.

CÓDIGO
UNIDAD DE PRECIO
PRODUCTO / CANTIDAD DESCRIPCIÓN DESCUENTO SUBTOTAL
MEDIDA UNITARIO
SERVICIO
Metro MALLA 2X2 NRO 10
P8 27.00 60.00 0.00 1,620.00
Cuadrado
SUBTOTAL Bs 1,620.00
DESCUENTO Bs 0.00
TOTAL Bs 1,620.00
Son: Un mil seiscientos veinte 00/100 Bolivianos MONTO GIFT CARD Bs 0.00
MONTO A PAGAR Bs 1,620.00
IMPORTE BASE CRÉDITO FISCAL Bs 1,620.00

ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAÍS, EL USO ILÍCITO SERÁ SANCIONADO PENALMENTE DE ACUERDO A LEY

Ley N° 453: Tienes derecho a un trato equitativo sin discriminación en la oferta de servicios.

“Este documento es la Representación Gráfica de un Documento Fiscal Digital emitido en una modalidad de facturación en línea”

1/1
MARINO POMA JAIME GONZALO NIT 6017239012
CASA MATRIZ FACTURA N° 21
No. Punto de Venta 0 CÓD. AUTORIZACIÓN 19BB758EB55DA7751
CALLE COBIJA NRO. S/N ZONA/BARRIO: 9F8B29C017C1C1A79
SAN MARTIN 30F8C8B2687E71519
LA PAZ 3209E74

FACTURA
(Con Derecho a Crédito Fiscal)

Fecha: 19/09/2024 10:33 AM NIT/CI/CEX: 419267022


Nombre/Razón Social: EMPRESA CONSTRUCTORA Y CONSULTORA EVELCAM Cod. Cliente: 419267022
S.R.L.

CÓDIGO
UNIDAD DE PRECIO
PRODUCTO / CANTIDAD DESCRIPCIÓN DESCUENTO SUBTOTAL
MEDIDA UNITARIO
SERVICIO
Unidad CEMENTO
108 8.00 53.00 0.00 424.00
(Bienes)
TUBO GALVANIZADO - 1 1/2
65 3.00 Piezas 375.00 0.00 1,125.00

FIERROS - 1/4
41 2.00 Barra barra 1/4 35.00 0.00 70.00

ladrillo entero
Unidad
03 235.00 GAMBOTE 1.40 0.00 329.00
(Bienes)

CEMENTO VIACHA IP-40


45 2.00 Bolsa 53.00 0.00 106.00

FIERROS - 1/2
04 5.00 Barra BARRA 1/2 35.00 0.00 175.00

UNION PATENTE DE 1/2


Unidad
127 4.00 UNION 1P 20.00 0.00 80.00
(Bienes)

UNION PATENTE DE 1/2


Unidad
127 4.00 NIPLE 1P 15.00 0.00 60.00
(Bienes)

SUBTOTAL Bs 2,369.00
DESCUENTO Bs 0.00
TOTAL Bs 2,369.00
Son: Dos mil trescientos sesenta y nueve 00/100 Bolivianos MONTO GIFT CARD Bs 0.00
MONTO A PAGAR Bs 2,369.00
IMPORTE BASE CRÉDITO FISCAL Bs 2,369.00

ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAÍS, EL USO ILÍCITO SERÁ SANCIONADO PENALMENTE DE ACUERDO A LEY

Ley N° 453: Los servicios deben suministrarse en condiciones de inocuidad, calidad y seguridad.

“Este documento es la Representación Gráfica de un Documento Fiscal Digital emitido en una modalidad de facturación en línea”

1/1

Common questions

Con tecnología de IA

Consumer safety is addressed through the reference to Ley N° 453, which mandates that services should be provided in conditions of safety and quality . This assurance on invoices heightens consumer trust by guaranteeing that the transactions adhere to safety norms, which can enhance customer loyalty and positively affect brand reputation. Knowing that products and services meet regulatory standards reduces consumer anxiety and encourages sustained engagement with the business.

Maintaining an inventory system with such a diverse range of products—from metallic keys and PVC elbows to cement and mesh—poses challenges such as ensuring adequate stock levels without overcapitalizing, managing varying lead times, and coordinating supplier relationships . It requires robust forecasting to predict demand patterns accurately, which can be complex due to market fluctuations. Additionally, tracking and managing the turnover rates for different products is crucial to avoid stockouts or excess inventory, which could impact cash flows and operational efficiency.

The fiscal responsibility is underscored by the warning about penal sanctions for illicit use of the invoices, aligning with legal and regulatory requirements. By prominently displaying this cautionary note, the businesses demonstrate adherence to legal fiscal practices, which serves as a deterrent against fraudulent activities . This highlights the company's commitment to maintaining integrity and transparency, fostering a secure environment for economic transactions that protects both the business and its customers from potential legal repercussions.

Issuing a digital fiscal document is crucial as it ensures accuracy, security, and speed in financial transactions. For consumers, this transparency and accessibility mean easier tracking of expenses and a reliable record for disputes or tax purposes . For businesses, digital documentation reduces risk of errors, enhances compliance with statutory requirements, and streamlines accounting processes. It also reinforces trust with customers, as digital records are perceived as more secure and less susceptible to manipulation.

Consumer rights are emphasized in these invoices, primarily through references to Ley N° 453, which highlights the right to receive detailed service information and to be treated equitably in service offers . The mention of these rights on invoices serves to reassure consumers that they are protected under the law, promoting transparency and fairness in commercial activities. It also encourages businesses to uphold these standards, which can strengthen consumer trust and confidence in the market.

To enhance customer experience, a strategic recommendation would be to integrate augmented reality (AR) or virtual consultations that interpret consumer protection information visually, making it easily understandable. Additionally, providing digital access to detailed product specifications, along with video tutorials on product usage and safety, can bolster consumer trust and engagement . Enhancing transparency with interactive digital platforms that educate customers about their rights will not only elevate the brand image but also solidify the company's commitment to customer-centric service.

The concept of 'credit fiscal', or 'tax credit', is integrated into the transactions by explicitly stating the importe base for credit fiscal, which allows the business to use this as a deductible in their tax calculations, essentially reducing the taxable income by this amount. In each transaction listed, the 'importe base' matches the total amount payable, indicating that the entire transaction value qualifies for tax credit . This setup implies that the business can manage cash flows more efficiently by offsetting their tax liabilities using these credits, thereby influencing their financial and operational strategies.

The statement 'ESTA FACTURA CONTRIBUYE AL DESARROLLO DEL PAÍS' signifies the role of taxation and fiscal transactions in nation-building. For the business, it positions the payment of taxes as a crucial civic responsibility, reinforcing their commitment to legal compliance and societal contribution . On a broader economic level, it underscores how fiscal contributions from businesses facilitate government revenue, which can be reinvested into infrastructure projects, public services, and economic initiatives. This cycle bolsters national economic development by creating job opportunities, improving infrastructure, and ultimately fostering a favorable business environment that can lead to further economic growth.

The variability in unit prices among products like metallic passage keys, PVC elbows, mesh, and various construction materials reflects market-driven pricing that vendors might employ to optimize profit margins while remaining competitive. Products with higher unit prices, such as galvanized tubes and certain types of mesh, could suggest a strategy to capitalize on quality and perceived value . Meanwhile, lower-priced items might indicate an approach to generate volume sales or cross-sell with more expensive goods. This pricing strategy can cater to diverse customer segments, optimizing product movement and market presence.

The diversity of product offerings across the transactions indicates a comprehensive approach to construction needs. The invoices show a range of materials such as metallic passage keys, PVC elbows, mesh, cement, galvanized tubes, bricks, and reinforced bars . This variety suggests that EMPRESA CONSTRUCTORA Y CONSULTORA EVELCAM S.R.L. is not limited to a narrow segment but rather targets multiple aspects of construction simultaneously, possibly aiming to position itself as a one-stop-shop for construction materials. Such a strategy would attract diverse clients seeking comprehensive solutions, thereby enhancing customer retention and expanding market reach.

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