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    RCV Ventas Dic 2021

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    Elias Churata

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    RCV Ventas Dic 2021

    Uploaded by

    Elias Churata
    3 views1 page

    Original Title

    RCV VENTAS DIC 2021

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    3 views1 page

    RCV Ventas Dic 2021

    Uploaded by

    Elias Churata

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    DESCUENTOS,

    FECHA DE IMPORTE BASE


    N° DE LA NOMBRE O RAZON IMPORTE TOTAL DE LA OTROS NO EXPORTACIONES Y VENTAS GRAVADAS A BONIFICACIONES Y IMPORTE
    Nº ESPECIFICACION LA CODIGO DE AUTORIZACION NIT / CI CLIENTE COMPLEMENTO IMPORTE ICE IMPORTE IEHD IMPORTE IPJ TASAS SUBTOTAL PARA DEBITO DEBITO FISCAL ESTADO CODIGO DE CONTROL TIPO DE VENTA
    FACTURA SOCIAL VENTA SUJETOS AL IVA OPERACIONES EXENTAS TASA CERO REBAJAS SUJETAS GIFT CARD
    FACTURA FISCAL
    AL IVA

    1 2 01/12/2021 314 348101100079256 99003 0 VENTAS MENORES DEL DIA 26.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.00 0.00 0.00 26.00 3.38 V 0 0

    2 2 02/12/2021 315 348101100079256 99003 0 VENTAS MENORES DEL DIA 27.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.00 0.00 0.00 27.00 3.51 V 0 0

    3 2 03/12/2021 316 348101100079256 99003 0 VENTAS MENORES DEL DIA 28.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.00 0.00 0.00 28.00 3.64 V 0 0

    4 2 04/12/2021 317 348101100079256 99003 0 VENTAS MENORES DEL DIA 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.00 0.00 0.00 29.00 3.77 V 0 0

    5 2 06/12/2021 318 348101100079256 99003 0 VENTAS MENORES DEL DIA 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 0.00 0.00 24.00 3.12 V 0 0

    6 2 07/12/2021 319 348101100079256 99003 0 VENTAS MENORES DEL DIA 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 0.00 0.00 24.00 3.12 V 0 0

    7 2 08/12/2021 320 348101100079256 99003 0 VENTAS MENORES DEL DIA 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 25.00 3.25 V 0 0

    8 2 09/12/2021 321 348101100079256 99003 0 VENTAS MENORES DEL DIA 26.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.00 0.00 0.00 26.00 3.38 V 0 0

    9 2 10/12/2021 322 348101100079256 99003 0 VENTAS MENORES DEL DIA 27.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.00 0.00 0.00 27.00 3.51 V 0 0

    10 2 11/12/2021 323 348101100079256 99003 0 VENTAS MENORES DEL DIA 28.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.00 0.00 0.00 28.00 3.64 V 0 0

    11 2 13/12/2021 324 348101100079256 99003 0 VENTAS MENORES DEL DIA 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 0.00 0.00 24.00 3.12 V 0 0

    12 2 14/12/2021 325 348101100079256 99003 0 VENTAS MENORES DEL DIA 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 25.00 3.25 V 0 0

    13 2 15/12/2021 326 348101100079256 99003 0 VENTAS MENORES DEL DIA 26.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.00 0.00 0.00 26.00 3.38 V 0 0

    14 2 16/12/2021 327 348101100079256 99003 0 VENTAS MENORES DEL DIA 27.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.00 0.00 0.00 27.00 3.51 V 0 0

    15 2 17/12/2021 328 348101100079256 99003 0 VENTAS MENORES DEL DIA 28.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.00 0.00 0.00 28.00 3.64 V 0 0

    16 2 18/12/2021 329 348101100079256 99003 0 VENTAS MENORES DEL DIA 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.00 0.00 0.00 29.00 3.77 V 0 0

    17 2 20/12/2021 330 348101100079256 99003 0 VENTAS MENORES DEL DIA 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 25.00 3.25 V 0 0

    18 2 21/12/2021 331 348101100079256 99003 0 VENTAS MENORES DEL DIA 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 30.00 3.90 V 0 0

    19 2 22/12/2021 332 348101100079256 99003 0 VENTAS MENORES DEL DIA 31.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.00 0.00 0.00 31.00 4.03 V 0 0

    20 2 23/12/2021 333 348101100079256 99003 0 VENTAS MENORES DEL DIA 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 25.00 3.25 V 0 0

    21 2 24/12/2021 334 348101100079256 99003 0 VENTAS MENORES DEL DIA 26.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.00 0.00 0.00 26.00 3.38 V 0 0

    22 2 25/12/2021 335 348101100079256 99003 0 VENTAS MENORES DEL DIA 27.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.00 0.00 0.00 27.00 3.51 V 0 0

    23 2 27/12/2021 336 348101100079256 99003 0 VENTAS MENORES DEL DIA 24.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 0.00 0.00 24.00 3.12 V 0 0

    24 2 28/12/2021 337 348101100079256 99003 0 VENTAS MENORES DEL DIA 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 25.00 3.25 V 0 0

    25 2 29/12/2021 338 348101100079256 99003 0 VENTAS MENORES DEL DIA 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.00 0.00 0.00 23.00 2.99 V 0 0

    26 2 30/12/2021 339 348101100079256 99003 0 VENTAS MENORES DEL DIA 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 25.00 3.25 V 0 0

    27 2 31/12/2021 340 348101100079256 99003 0 VENTAS MENORES DEL DIA 26.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.00 0.00 0.00 26.00 3.38 V 0 0

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