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    Ventas Siat 08 2022

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    may maycita
    The document appears to be a sales invoice log containing 20 entries listing details of customer names, invoice numbers, dates, sale amounts, tax amounts, and authorization codes for various transactions. It includes information such as customer names and IDs, item codes, sale dates, totals, taxes charged, and status of each transaction.

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    Ventas Siat 08 2022

    Uploaded by

    may maycita
    6 views6 pages
    The document appears to be a sales invoice log containing 20 entries listing details of customer names, invoice numbers, dates, sale amounts, tax amounts, and authorization codes for various transactions. It includes information such as customer names and IDs, item codes, sale dates, totals, taxes charged, and status of each transaction.

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    VENTAS_SIAT__08_2022

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    The document appears to be a sales invoice log containing 20 entries listing details of customer names, invoice numbers, dates, sale amounts, tax amounts, and authorization codes for various transactions. It includes information such as customer names and IDs, item codes, sale dates, totals, taxes charged, and status of each transaction.

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    6 views6 pages

    Ventas Siat 08 2022

    Uploaded by

    may maycita
    The document appears to be a sales invoice log containing 20 entries listing details of customer names, invoice numbers, dates, sale amounts, tax amounts, and authorization codes for various transactions. It includes information such as customer names and IDs, item codes, sale dates, totals, taxes charged, and status of each transaction.

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    of 6

    FECHA DE LA N° DE LA NIT / CI

    Nº ESPECIFICACION CODIGO DE AUTORIZACION


    FACTURA FACTURA CLIENTE

    1 2 05/09/2022 2 307101000165992 29OO58028


    2 2 05709/2022 3 307101000165992 10917023
    3 2 07/09/2022 4 307101000165992 1015917023
    4 2 08/09/2022 5 307101000165992 0
    5 2 10/09/2022 6 307101000165992 0
    6 2 10/09/2022 7 307101000165992 101917023
    7 2 10/09/2022 8 307101000165992 121989025
    8 2 11/09/2022 9 307101000165992 121989025
    9 2 11/09/2022 219 307101000165992 132097026
    10 2 12/09/2022 220 307101000165992 0
    11 2 12/09/2022 221 307101000165992 1219291026
    12 2 15/09/2022 222 307101000165992 174152027
    13 2 15/09/2022 223 307101000165992 174253028
    14 2 16/09/2022 224 307101000165992 0
    15 2 17/09/2022 225 307101000165992 184559122
    16 2 18/09/2022 226 307101000165992 201948432
    17 2 20/09/2022 227 307101000165992 541839567
    18 2 25/09/2022 228 307101000165992 612047962
    19 2 28/09/2022 229 307101000165992 0
    20 2 30/09/2022 230 307101000165992
    IMPORTE
    COMPLEMENT IMPORTE
    NOMBRE O RAZON SOCIAL TOTAL DE LA IMPORTE ICE IMPORTE IPJ
    O IEHD
    VENTA

    0 MARIA 1000.00 0.00 0.00 0.00


    0 CARLOS 650.00 0.00 0.00 0.00
    0 ROBERTO 800.00 0.00 0.00 0.00
    0 ANULADO 0.00 0.00 0.00 0.00
    0 SIN NOMBRE 450.00 0.00 0.00 0.00
    0 JOSE 900.00 0.00 0.00 0.00
    0 MONICA 2000.00 0.00 0.00 0.00
    0 SONIA 6500.00 0.00 0.00 0.00
    0 KARLA 4500.00 0.00 0.00 0.00
    0 ANULADO 0.00 0.00 0.00 0.00
    0 ROSA 8650.00 0.00 0.00 0.00
    0 MIGUEL 486.00 0.00 0.00 0.00
    0 SARA 150.00 0.00 0.00 0.00
    0 SIN NOMBRE 2690.00 0.00 0.00 0.00
    0 JUAN CARLOS 890.00 0.00 0.00 0.00
    0 DIEGO 5800.00 0.00 0.00 0.00
    0 PAOLA 150.00 0.00 0.00 0.00
    0 PABLO 1700.00 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 1000.00 0.00 0.00
    0.00 0.00 0.00 0.00 650.00 0.00 0.00
    0.00 0.00 0.00 0.00 800.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 450.00 0.00 0.00
    0.00 0.00 0.00 0.00 900.00 0.00 0.00
    0.00 0.00 0.00 0.00 2000.00 0.00 0.00
    0.00 0.00 0.00 0.00 6500.00 0.00 0.00
    0.00 0.00 0.00 0.00 4500.00 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 8650.00 0.00 0.00
    0.00 0.00 0.00 0.00 486.00 0.00 0.00
    0.00 0.00 0.00 0.00 150.00 0.00 0.00
    0.00 0.00 0.00 0.00 2690.00 0.00 0.00
    0.00 0.00 0.00 0.00 890.00 0.00 0.00
    0.00 0.00 0.00 0.00 5800.00 0.00 0.00
    0.00 0.00 0.00 0.00 150.00 0.00 0.00
    0.00 0.00 0.00 0.00 1700.00 0.00 0.00
    IMPORTE
    BASE PARA DEBITO CODIGO DE TIPO DE
    ESTADO
    DEBITO FISCAL CONTROL VENTA
    FISCAL

    1000.00 130.00 V 0 0
    650.00 84.50 V 0 0
    800.00 104.00 V 0 0
    0.00 0.00 A 0 0
    450.00 58.50 V 0 0
    900.00 117.00 V 0 0
    2000.00 260.00 V 0 0
    6500.00 845.00 V 0 0
    4500.00 585.00 V 0 0
    0.00 0.00 A 0 0
    8650.00 1124.50 V 0 0
    486.00 63.18 V 0 0
    150.00 19.50 V 0 0
    2690.00 349.70 V 0 0
    890.00 115.70 V 0 0
    5800.00 754.00 V 0 0
    150.00 19.50 V 0 0
    1700.00 221.00 V 0 0
    CORRELATIVO FECHA MONTOS COD. AUTORIZACIÓN
    1 9/5/2022 1000 2052DFA0FA41A
    2 650 SOLO NOMBRE
    3 800
    4 0 ANULADO
    5 450 SIN NOMBRE Y SIN NIT
    6 900
    7 2000 CLIENTE EXTRANJER0
    8 6500
    9 4500
    10 0 ANULADO
    11 8650
    12 486
    13 150 NOMBRE Y CON NIT
    14 2690
    15 890 CLIENTE EXTRANJERO
    16 5800
    17 150
    18 1700
    19 230 SIN NOMBRE Y SIN NIT
    20 2780
    N° Factura
    251

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