RCV Ventas Enero 2022

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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 01/01/2022 341 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

2 2 03/01/2022 342 348101100079256 99003 0 VENTAS MENORES DEL DIA 19.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 0.00 0.00 19.00 2.47 V 0 0

3 2 05/01/2022 343 348101100079256 99003 0 VENTAS MENORES DEL DIA 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 20.00 2.60 V 0 0

4 2 06/01/2022 344 348101100079256 99003 0 VENTAS MENORES DEL DIA 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 0.00 0.00 21.00 2.73 V 0 0

5 2 07/01/2022 345 348101100079256 99003 0 VENTAS MENORES DEL DIA 22.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.00 0.00 0.00 22.00 2.86 V 0 0

6 2 08/01/2022 346 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 11/01/2022 347 348101100079256 99003 0 VENTAS MENORES DEL DIA 19.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 0.00 0.00 19.00 2.47 V 0 0

8 2 12/01/2022 348 348101100079256 99003 0 VENTAS MENORES DEL DIA 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 20.00 2.60 V 0 0

9 2 13/01/2022 349 348101100079256 99003 0 VENTAS MENORES DEL DIA 17.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.00 0.00 0.00 17.00 2.21 V 0 0

10 2 14/01/2022 350 348101100079256 99003 0 VENTAS MENORES DEL DIA 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 0.00 0.00 21.00 2.73 V 0 0

11 2 15/01/2022 351 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

12 2 18/01/2022 352 348101100079256 99003 0 VENTAS MENORES DEL DIA 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 0.00 0.00 21.00 2.73 V 0 0

13 2 19/01/2022 353 348101100079256 99003 0 VENTAS MENORES DEL DIA 22.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.00 0.00 0.00 22.00 2.86 V 0 0

14 2 20/01/2022 354 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

15 2 21/01/2022 355 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

16 2 24/01/2022 356 348101100079256 99003 0 VENTAS MENORES DEL DIA 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 20.00 2.60 V 0 0

17 2 25/01/2022 357 348101100079256 99003 0 VENTAS MENORES DEL DIA 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 0.00 0.00 21.00 2.73 V 0 0

18 2 26/01/2022 358 348101100079256 99003 0 VENTAS MENORES DEL DIA 22.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.00 0.00 0.00 22.00 2.86 V 0 0

19 2 27/01/2022 359 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

20 2 28/01/2022 360 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 29/01/2022 361 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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