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FECHA DE LA N° DE LA NIT / CI

Nº ESPECIFICACION CODIGO DE AUTORIZACION


FACTURA FACTURA CLIENTE

1 2 01/06/2023 49 101105482C401A 8032372


2 2 02/06/2023 50 101105482C401A 0
3 2 01/06/2023 51 101105482C401A 5902631015
4 2 01/06/2023 52 101105482C401A 0
5 2 02/06/2023 53 101105482C401A 0
6 2 02/06/2023 54 101105482C401A 7946798
7 2 02/06/2023 55 101105482C401A 0
8 2 03/06/2023 56 101105482C401A 0
9 2 05/06/2023 57 101105482C401A 5282705
10 2 06/06/2023 58 101105482C401A 0
11 2 06/06/2023 59 101105482C401A 0
12 2 07/06/2023 60 101105482C401A 0
13 2 07/06/2023 61 101105482C401A 0
14 2 08/06/2023 62 101105482C401A 0
15 2 12/06/2023 63 101105482C401A 0
16 2 13/06/2023 64 101105482C401A 0
17 2 14/06/2023 65 101105482C401A 0
18 2 16/06/2023 66 101105482C401A 0
19 2 19/06/2023 67 101105482C401A 0
20 2 20/06/2023 68 101105482C401A 0
21 2 20/06/2023 69 101105482C401A 0
22 2 21/06/2023 70 101105482C401A 3608375
23 2 22/06/2023 71 101105482C401A 8032372
24 2 23/06/2023 72 101105482C401A 0
25 2 26/06/2023 73 101105482C401A 7946798
26 2 26/06/2023 74 101105482C401A 0
27 2 27/06/2023 75 101105482C401A 0
28 2 28/06/2023 76 101105482C401A 5282705
29 2 29/06/2023 77 101105482C401A 0
30 2 29/06/2023 78 101105482C401A 0
31 2 30/06/2023 79 101105482C401A 0
IMPORTE
COMPLEMENT IMPORTE
NOMBRE O RAZON SOCIAL TOTAL DE LA IMPORTE ICE IMPORTE IPJ
O IEHD
VENTA

MARON 300.00 0.00 0.00 0.00


TRUJILLO 0.00 0.00 0.00 0.00
TRUJILLO 300.00 0.00 0.00 0.00
SANCHEZ 200.00 0.00 0.00 0.00
PEREZ 400.00 0.00 0.00 0.00
CESPEDES 300.00 0.00 0.00 0.00
LUVAYEN 300.00 0.00 0.00 0.00
GUTIERREZ 300.00 0.00 0.00 0.00
PEÑARRIETA 200.00 0.00 0.00 0.00
TORRICO 400.00 0.00 0.00 0.00
MENDEZ 300.00 0.00 0.00 0.00
JIMENEZ 300.00 0.00 0.00 0.00
MANCILLA 500.00 0.00 0.00 0.00
TORRICO 400.00 0.00 0.00 0.00
MENDEZ 200.00 0.00 0.00 0.00
JIMENEZ 200.00 0.00 0.00 0.00
MANCILLA 200.00 0.00 0.00 0.00
TORRICO 200.00 0.00 0.00 0.00
ARISMENDI 400.00 0.00 0.00 0.00
GONZALES 0.00 0.00 0.00 0.00
GONZALES 0.00 0.00 0.00 0.00
COCA 400.00 0.00 0.00 0.00
MARON 0.00 0.00 0.00 0.00
SANCHEZ 400.00 0.00 0.00 0.00
CESPEDES 400.00 0.00 0.00 0.00
ORTIZ 300.00 0.00 0.00 0.00
GUTIERREZ 300.00 0.00 0.00 0.00
PEÑARRIETA 0.00 0.00 0.00 0.00
MENDEZ 400.00 0.00 0.00 0.00
JIMENEZ 200.00 0.00 0.00 0.00
MANCILLA 400.00 0.00 0.00 0.00
DESCUENTOS
,
EXPORTACION
OTROS NO VENTAS BONIFICACIO
ES Y IMPORTE
TASAS SUJETOS AL GRAVADAS A SUBTOTAL NES Y
OPERACIONES GIFT CARD
IVA TASA CERO REBAJAS
EXENTAS
SUJETAS AL
IVA
0.00 0.00 0.00 0.00 300.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 300.00 0.00 0.00
0.00 0.00 0.00 0.00 200.00 0.00 0.00
0.00 0.00 0.00 0.00 400.00 0.00 0.00
0.00 0.00 0.00 0.00 300.00 0.00 0.00
0.00 0.00 0.00 0.00 300.00 0.00 0.00
0.00 0.00 0.00 0.00 300.00 0.00 0.00
0.00 0.00 0.00 0.00 200.00 0.00 0.00
0.00 0.00 0.00 0.00 400.00 0.00 0.00
0.00 0.00 0.00 0.00 300.00 0.00 0.00
0.00 0.00 0.00 0.00 300.00 0.00 0.00
0.00 0.00 0.00 0.00 500.00 0.00 0.00
0.00 0.00 0.00 0.00 400.00 0.00 0.00
0.00 0.00 0.00 0.00 200.00 0.00 0.00
0.00 0.00 0.00 0.00 200.00 0.00 0.00
0.00 0.00 0.00 0.00 200.00 0.00 0.00
0.00 0.00 0.00 0.00 200.00 0.00 0.00
0.00 0.00 0.00 0.00 400.00 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 0.00 400.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 400.00 0.00 0.00
0.00 0.00 0.00 0.00 400.00 0.00 0.00
0.00 0.00 0.00 0.00 300.00 0.00 0.00
0.00 0.00 0.00 0.00 300.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 400.00 0.00 0.00
0.00 0.00 0.00 0.00 200.00 0.00 0.00
0.00 0.00 0.00 0.00 400.00 0.00 0.00
IMPORTE
BASE PARA DEBITO CODIGO DE TIPO DE
ESTADO
DEBITO FISCAL CONTROL VENTA
FISCAL

300.00 39.00 V 0 0
0.00 0.00 A 0 0
300.00 39.00 V 0 0
200.00 26.00 V 0 0
400.00 52.00 V 0 0
300.00 39.00 V 0 0
300.00 39.00 V 0 0
300.00 39.00 V 0 0
200.00 26.00 V 0 0
400.00 52.00 V 0 0
300.00 39.00 V 0 0
300.00 39.00 V 0 0
500.00 65.00 V 0 0
400.00 52.00 V 0 0
200.00 26.00 V 0 0
200.00 26.00 V 0 0
200.00 26.00 V 0 0
200.00 26.00 V 0 0
400.00 52.00 V 0 0
0.00 0.00 A 0 0
0.00 0.00 A 0 0
400.00 52.00 V 0 0
0.00 0.00 V 0 0
400.00 52.00 V 0 0
400.00 52.00 V 0 0
300.00 39.00 V 0 0
300.00 39.00 V 0 0
0.00 0.00 A 0 0
400.00 52.00 V 0 0
200.00 26.00 V 0 0
400.00 52.00 V 0 0

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