EXPORTACIO

IMPORTE OTROS NO
ESPECIFICAC FECHA DE LA N° DE LA CODIGO DE IMPORTE NES Y
Nº NIT / CI CLIENTE COMPLEMENTO NOMBRE O RAZON SOCIAL TOTAL DE LA IMPORTE ICE IMPORTE IPJ TASAS SUJETOS AL
ION FACTURA FACTURA AUTORIZACION IEHD OPERACIONE
VENTA IVA
S EXENTAS
1 2 7/1/2022 000121 1019E94CAC371A 9211069016 choque 45.00 0 0 0 0 0 0
2 2 7/1/2022 000122 1019E94CAC371A 421871 sipriano ramos 70.00 0 0 0 0 0 0
3 2 7/1/2022 000123 1019E94CAC371A 9178383 jhony huanca 95.00 0 0 0 0 0 0
4 2 7/1/2022 000124 1019E94CAC371A 0 mamani 30.00 0 0 0 0 0 0
5 2 7/1/2022 000125 1019E94CAC371A 373180022 hilbocril textiles srl. 234.00 0 0 0 0 0 0
6 2 7/2/2022 000126 1019E94CAC371A 0 machicado 146.00 0 0 0 0 0 0
7 2 7/2/2022 000127 1019E94CAC371A 6129399 mejia 75.00 0 0 0 0 0 0
8 2 7/2/2022 000128 1019E94CAC371A 4877472 alex espinoza 45.00 0 0 0 0 0 0
9 2 7/4/2022 000129 1019E94CAC371A 9863921015 atahuichi 120.00 0 0 0 0 0 0
10 2 7/4/2022 000130 1019E94CAC371A 1016843026 tejidos arco srl. 35.00 0 0 0 0 0 0
11 2 7/4/2022 000131 1019E94CAC371A 1016843026 tejidos arco srl. 70.00 0 0 0 0 0 0
12 2 7/5/2022 000132 1019E94CAC371A 4254636 castro 80.00 0 0 0 0 0 0
13 2 7/5/2022 000133 1019E94CAC371A 3419861012 alfaro 24.00 0 0 0 0 0 0
14 2 7/5/2022 000134 1019E94CAC371A 8301178 mamani 80.00 0 0 0 0 0 0
15 2 7/6/2022 000135 1019E94CAC371A 150884025 ariñez 198.00 0 0 0 0 0 0
16 2 7/6/2022 000136 1019E94CAC371A 9907080 calami 55.00 0 0 0 0 0 0
17 2 7/6/2022 000137 1019E94CAC371A 0 nulo 0.00 0 0 0 0 0 0
18 2 7/6/2022 000138 1019E94CAC371A 4953210 mamani 160.00 0 0 0 0 0 0
19 2 7/6/2022 000139 1019E94CAC371A 0 nulo 0.00 0 0 0 0 0 0
20 2 7/6/2022 000140 1019E94CAC371A 373180022 hilbocril textiles srl. 38.00 0 0 0 0 0 0
21 2 7/7/2022 000141 1019E94CAC371A 6015322 vicente santader 48.00 0 0 0 0 0 0
22 2 7/7/2022 000142 1019E94CAC371A 2628507 jaime usnayo 100.00 0 0 0 0 0 0
23 2 7/7/2022 000143 1019E94CAC371A 10032802 erwin aduviri 120.00 0 0 0 0 0 0
24 2 7/7/2022 000144 1019E94CAC371A 2319238 alarcon 45.00 0 0 0 0 0 0
25 2 7/7/2022 000145 1019E94CAC371A 4801098 alexis bonilla 150.00 0 0 0 0 0 0
26 2 7/7/2022 000146 1019E94CAC371A 3820149 reynaldo mamani 50.00 0 0 0 0 0 0
27 2 7/7/2022 000147 1019E94CAC371A 6021727 irene catunta 90.00 0 0 0 0 0 0
28 2 7/7/2022 000148 1019E94CAC371A 6105829 choque 75.00 0 0 0 0 0 0
29 2 7/8/2022 000149 1019E94CAC371A 1018747028 alanoca ltda. 150.00 0 0 0 0 0 0
30 2 7/11/2022 000150 1019E94CAC371A 2659482 mario huaynoca 170.00 0 0 0 0 0 0
31 2 7/11/2022 000151 1019E94CAC371A 0 felix saca 55.00 0 0 0 0 0 0
32 2 7/11/2022 000152 1019E94CAC371A 7090023 willmer dany quito 80.00 0 0 0 0 0 0
33 2 7/12/2022 000153 1019E94CAC371A 2505109 flores 135.00 0 0 0 0 0 0
34 2 7/12/2022 000154 1019E94CAC371A 0 crispin 60.00 0 0 0 0 0 0
35 2 7/13/2022 000155 1019E94CAC371A 7078184 luis yujra 90.00 0 0 0 0 0 0
36 2 7/13/2022 000156 1019E94CAC371A 8366676 morato 92.00 0 0 0 0 0 0
37 2 7/14/2022 000157 1019E94CAC371A 2530790 condori 90.00 0 0 0 0 0 0
38 2 7/14/2022 000158 1019E94CAC371A 6026426017 marcial cadena 490.00 0 0 0 0 0 0
39 2 7/14/2022 000159 1019E94CAC371A 3363368 libertad chavez 45.00 0 0 0 0 0 0
40 2 7/15/2022 000160 1019E94CAC371A 3414576 condori 260.00 0 0 0 0 0 0
41 2 7/15/2022 000161 1019E94CAC371A 1020179029 amiprocal 36.00 0 0 0 0 0 0
42 2 7/15/2022 000162 1019E94CAC371A 1020081029 central de cooperativas el ceibo rl 50.00 0 0 0 0 0 0
43 2 7/18/2022 000163 1019E94CAC371A 68157823 patty 110.00 0 0 0 0 0 0
44 2 7/18/2022 000164 1019E94CAC371A 6935585 roque 70.00 0 0 0 0 0 0
45 2 7/18/2022 000165 1019E94CAC371A 4250954 armando apaza 30.00 0 0 0 0 0 0
46 2 7/18/2022 000166 1019E94CAC371A 8363178 chauca 90.00 0 0 0 0 0 0
47 2 7/18/2022 000167 1019E94CAC371A 2506595 dario mamani 65.00 0 0 0 0 0 0
48 2 7/19/2022 000168 1019E94CAC371A 8374338 oscar cussi 130.00 0 0 0 0 0 0
49 2 7/19/2022 000169 1019E94CAC371A 9225361 mamani 150.00 0 0 0 0 0 0
50 2 7/19/2022 000170 1019E94CAC371A 373180022 hilbocril textiles srl. 144.00 0 0 0 0 0 0
51 2 7/20/2022 000171 1019E94CAC371A 192714028 consultora y constructora fecar srl. 65.00 0 0 0 0 0 0
52 2 7/21/2022 000172 1019E94CAC371A 4920285016 garcia 160.00 0 0 0 0 0 0
53 2 7/21/2022 000173 1019E94CAC371A 186846022 coinpa srl. 40.00 0 0 0 0 0 0
54 2 7/22/2022 000174 1019E94CAC371A 2360419 mamani 260.00 0 0 0 0 0 0
55 2 7/22/2022 000175 1019E94CAC371A 6783645013 patzi 350.00 0 0 0 0 0 0
56 2 7/23/2022 000176 1019E94CAC371A 0 nulo 0.00 0 0 0 0 0 0
57 2 7/23/2022 000177 1019E94CAC371A 329762028 constructora catalix srl. 110.00 0 0 0 0 0 0
58 2 7/23/2022 000178 1019E94CAC371A 49065790 ticona 80.00 0 0 0 0 0 0
59 2 7/25/2022 000179 1019E94CAC371A 20784041 hilarion churala 150.00 0 0 0 0 0 0
60 2 7/25/2022 000180 1019E94CAC371A 1141893013 empresa constructora moscoso 45.00 0 0 0 0 0 0
61 2 7/25/2022 000181 1019E94CAC371A 4258118011 jimena carvajal 138.00 0 0 0 0 0 0
62 2 7/26/2022 000182 1019E94CAC371A 6871700 apulaca 50.00 0 0 0 0 0 0
63 2 7/26/2022 000183 1019E94CAC371A 4916870011 acomata 150.00 0 0 0 0 0 0
64 2 7/26/2022 000184 1019E94CAC371A 1028529024 ypfb logistica sa. 84.00 0 0 0 0 0 0
65 2 7/26/2022 000185 1019E94CAC371A 10031487 sajama 45.00 0 0 0 0 0 0
66 2 7/27/2022 000186 1019E94CAC371A 3310576 palluca 160.00 0 0 0 0 0 0
67 2 7/27/2022 000187 1019E94CAC371A 0 gonsalez 80.00 0 0 0 0 0 0
68 2 7/27/2022 000188 1019E94CAC371A 0 nulo 0.00 0 0 0 0 0 0
69 2 7/28/2022 000189 1019E94CAC371A 3356524011 yujra 70.00 0 0 0 0 0 0
70 2 7/28/2022 000190 1019E94CAC371A 5726420010 edgar onofre zuna gutierrez 66.00 0 0 0 0 0 0
71 2 7/28/2022 000191 1019E94CAC371A 402612024 fundicion e industria alanocamet srl. 195.00 0 0 0 0 0 0
72 2 7/29/2022 000192 1019E94CAC371A 12365183 felipe murga 55.00 0 0 0 0 0 0
73 2 7/29/2022 000193 1019E94CAC371A 0 richard mamani 165.00 0 0 0 0 0 0
74 2 7/29/2022 000194 1019E94CAC371A 8341698015 poma 35.00 0 0 0 0 0 0
75 2 7/29/2022 000195 1019E94CAC371A 0 nulo 0.00 0 0 0 0 0 0
76 2 7/29/2022 000196 1019E94CAC371A 3466546018 wilfredo rojas 75.00 0 0 0 0 0 0
77 2 7/29/2022 000197 1019E94CAC371A 2027822 callata 144.00 0 0 0 0 0 0
78 2 7/30/2022 000198 1019E94CAC371A 6798802 albarado 70.00 0 0 0 0 0 0
79 2 7/30/2022 000199 1019E94CAC371A 2392424 gonsalez 36.00 0 0 0 0 0 0
 DESCUENTOS,
VENTAS IMPORTE BASE
BONIFICACIONE IMPORTE GIFT CODIGO DE
GRAVADAS A SUBTOTAL PARA DEBITO DEBITO FISCAL ESTADO TIPO DE VENTA
S Y REBAJAS CARD CONTROL
TASA CERO FISCAL
SUJETAS AL IVA
0.00 45.00 0 0 45.00 5.85 V 0 1
0.00 70.00 0 0 70.00 9.1 V 0 1
0.00 95.00 0 0 95.00 12.35 V 0 1
0.00 30.00 0 0 30.00 3.9 V 0 1
0.00 234.00 0 0 234.00 30.42 V 0 1
0.00 146.00 0 0 146.00 18.98 V 0 1
0.00 75.00 0 0 75.00 9.75 V 0 1
0.00 45.00 0 0 45.00 5.85 V 0 1
0.00 120.00 0 0 120.00 15.6 V 0 1
0.00 35.00 0 0 35.00 4.55 V 0 1
0.00 70.00 0 0 70.00 9.1 V 0 1
0.00 80.00 0 0 80.00 10.4 V 0 1
0.00 24.00 0 0 24.00 3.12 V 0 1
0.00 80.00 0 0 80.00 10.4 V 0 1
0.00 198.00 0 0 198.00 25.74 V 0 1
0.00 55.00 0 0 55.00 7.15 V 0 1
0.00 0.00 0 0 0.00 0 A 0 1
0.00 160.00 0 0 160.00 20.8 V 0 1
0.00 0.00 0 0 0.00 0 A 0 1
0.00 38.00 0 0 38.00 4.94 V 0 1
0.00 48.00 0 0 48.00 6.24 V 0 1
0.00 100.00 0 0 100.00 13 V 0 1
0.00 120.00 0 0 120.00 15.6 V 0 1
0.00 45.00 0 0 45.00 5.85 V 0 1
0.00 150.00 0 0 150.00 19.5 V 0 1
0.00 50.00 0 0 50.00 6.5 V 0 1
0.00 90.00 0 0 90.00 11.7 V 0 1
0.00 75.00 0 0 75.00 9.75 V 0 1
0.00 150.00 0 0 150.00 19.5 V 0 1
0.00 170.00 0 0 170.00 22.1 V 0 1
0.00 55.00 0 0 55.00 7.15 V 0 1
0.00 80.00 0 0 80.00 10.4 V 0 1
0.00 135.00 0 0 135.00 17.55 V 0 1
0.00 60.00 0 0 60.00 7.8 V 0 1
0.00 90.00 0 0 90.00 11.7 V 0 1
0.00 92.00 0 0 92.00 11.96 V 0 1
0.00 90.00 0 0 90.00 11.7 V 0 1
0.00 490.00 0 0 490.00 63.7 V 0 1
0.00 45.00 0 0 45.00 5.85 V 0 1
0.00 260.00 0 0 260.00 33.8 V 0 1
0.00 36.00 0 0 36.00 4.68 V 0 1
0.00 50.00 0 0 50.00 6.5 V 0 1
0.00 110.00 0 0 110.00 14.3 V 0 1
0.00 70.00 0 0 70.00 9.1 V 0 1
0.00 30.00 0 0 30.00 3.9 V 0 1
0.00 90.00 0 0 90.00 11.7 V 0 1
0.00 65.00 0 0 65.00 8.45 V 0 1
0.00 130.00 0 0 130.00 16.9 V 0 1
0.00 150.00 0 0 150.00 19.5 V 0 1
0.00 144.00 0 0 144.00 18.72 V 0 1
0.00 65.00 0 0 65.00 8.45 V 0 1
0.00 160.00 0 0 160.00 20.8 V 0 1
0.00 40.00 0 0 40.00 5.2 V 0 1
0.00 260.00 0 0 260.00 33.8 V 0 1
0.00 350.00 0 0 350.00 45.5 V 0 1
0.00 0.00 0 0 0.00 0 A 0 1
0.00 110.00 0 0 110.00 14.3 V 0 1
0.00 80.00 0 0 80.00 10.4 V 0 1
0.00 150.00 0 0 150.00 19.5 V 0 1
0.00 45.00 0 0 45.00 5.85 V 0 1
0.00 138.00 0 0 138.00 17.94 V 0 1
0.00 50.00 0 0 50.00 6.5 V 0 1
0.00 150.00 0 0 150.00 19.5 V 0 1
0.00 84.00 0 0 84.00 10.92 V 0 1
0.00 45.00 0 0 45.00 5.85 V 0 1
0.00 160.00 0 0 160.00 20.8 V 0 1
0.00 80.00 0 0 80.00 10.4 V 0 1
0.00 0.00 0 0 0.00 0 A 0 1
0.00 70.00 0 0 70.00 9.1 V 0 1
0.00 66.00 0 0 66.00 8.58 V 0 1
0.00 195.00 0 0 195.00 25.35 V 0 1
0.00 55.00 0 0 55.00 7.15 V 0 1
0.00 165.00 0 0 165.00 21.45 V 0 1
0.00 35.00 0 0 35.00 4.55 V 0 1
0.00 0.00 0 0 0.00 0 A 0 1
0.00 75.00 0 0 75.00 9.75 V 0 1
0.00 144.00 0 0 144.00 18.72 V 0 1
0.00 70.00 0 0 70.00 9.1 V 0 1
0.00 36.00 0 0 36.00 4.68 V 0 1