MPL

CIFIC FECHA DE LA N° DE LA CODIGO DE NIT / CI

Nº EM
ACIO FACTURA FACTURA AUTORIZACION CLIENTE
1 2 01/02/2024 31 10124D37DEF91A 5238783 ENT
2 2 02/02/2024 32 10124D37DEF91A 1030029024
3 2 03/02/2024 33 10124D37DEF91A 3346959
4 2 05/02/2024 34 10124D37DEF91A 967323
5 2 06/02/2024 35 10124D37DEF91A 8037545016
6 2 07/02/2024 36 10124D37DEF91A 4451718010
7 2 08/02/2024 37 10124D37DEF91A 0
8 2 08/02/2024 38 10124D37DEF91A 8796968016
9 2 09/02/2024 39 10124D37DEF91A 3754768
10 2 10/02/2024 40 10124D37DEF91A 2681885
11 2 14/02/2024 41 10124D37DEF91A 961533014
12 2 15/02/2024 42 10124D37DEF91A 1724389011
13 2 15/02/2024 43 10124D37DEF91A 0
14 2 16/02/2024 44 10124D37DEF91A 3754335
15 2 17/02/2024 45 10124D37DEF91A 11268962
16 2 19/02/2024 46 10124D37DEF91A 8037545016
17 2 19/02/2024 47 10124D37DEF91A 2874023015
18 2 19/02/2024 48 10124D37DEF91A 5121372013
19 2 20/02/2024 49 10124D37DEF91A 14697893
20 2 20/02/2024 50 10124D37DEF91A 10016716
21 2 20/02/2024 51 10124D37DEF91A 2890077
22 2 20/02/2024 52 10124D37DEF91A 4412734011
23 2 20/02/2024 53 10124D37DEF91A 0
24 2 21/02/2024 54 10124D37DEF91A 801170015
25 2 21/02/2024 55 10124D37DEF91A 244808027
26 2 22/02/2024 56 10124D37DEF91A 992330
27 2 23/02/2024 57 10124D37DEF91A 3565310
28 2 23/02/2024 58 10124D37DEF91A 1021129021
29 2 23/02/2024 59 10124D37DEF91A 0
30 2 24/02/2024 60 10124D37DEF91A 6269876
31 2 24/02/2024 61 10124D37DEF91A 1478764019
32 2 24/02/2024 62 10124D37DEF91A 2604630017
33 2 26/02/2024 63 10124D37DEF91A 5251989
34 2 26/02/2024 64 10124D37DEF91A 8037545016
35 2 28/02/2024 65 10124D37DEF91A 9585557
36 2 29/02/2024 66 10124D37DEF91A 3618853018
37 2 29/02/2024 67 10124D37DEF91A 854518
 IMPORTE OTROS NO
IMPORTE IMPORTE IMPORTE
NOMBRE O RAZON SOCIAL TOTAL DE TASAS SUJETOS
ICE IEHD IPJ
SUAREZ LA VENTA
70.00 0.00 0.00 0.00 0.00 AL IVA0.00
TOYOSA SA 113.00 0.00 0.00 0.00 0.00 0.00
MARCELO ARMIJO 75.00 0.00 0.00 0.00 0.00 0.00
MURILLO 45.00 0.00 0.00 0.00 0.00 0.00
RIVERA 33.00 0.00 0.00 0.00 0.00 0.00
DANIELA SANCHEZ 178.00 0.00 0.00 0.00 0.00 0.00
SIN NOMBRE 0.00 0.00 0.00 0.00 0.00 0.00
JORGE ARROBA 144.00 0.00 0.00 0.00 0.00 0.00
BASTA 80.00 0.00 0.00 0.00 0.00 0.00
ARAOZ 315.00 0.00 0.00 0.00 0.00 0.00
GRAGEDA 345.00 0.00 0.00 0.00 0.00 0.00
MELGAR 38.00 0.00 0.00 0.00 0.00 0.00
SIN NOMBRE 0.00 0.00 0.00 0.00 0.00 0.00
CANDIA 110.00 0.00 0.00 0.00 0.00 0.00
CORDOVA 68.50 0.00 0.00 0.00 0.00 0.00
RIVERA 61.00 0.00 0.00 0.00 0.00 0.00
ARZE 267.00 0.00 0.00 0.00 0.00 0.00
DROGUERIA NATURAL 1,296.60 0.00 0.00 0.00 0.00 0.00
BLOCK 36.00 0.00 0.00 0.00 0.00 0.00
ESPINOZA 40.00 0.00 0.00 0.00 0.00 0.00
JAVIER BARRIOS 35.00 0.00 0.00 0.00 0.00 0.00
GUTIERREZ 47.00 0.00 0.00 0.00 0.00 0.00
SIN NOMBRE 0.00 0.00 0.00 0.00 0.00 0.00
RIVERO 360.00 0.00 0.00 0.00 0.00 0.00
ESENI S.R.L. 34.00 0.00 0.00 0.00 0.00 0.00
PELAEZ 84.50 0.00 0.00 0.00 0.00 0.00
GUZMAN 36.00 0.00 0.00 0.00 0.00 0.00
JUAN XXIII 623.00 0.00 0.00 0.00 0.00 0.00
SIN NOMBRE 923.00 0.00 0.00 0.00 0.00 0.00
ROLANDO SALEK 154.00 0.00 0.00 0.00 0.00 0.00
PARDO 140.00 0.00 0.00 0.00 0.00 0.00
MARISOL HIDALGO 141.00 0.00 0.00 0.00 0.00 0.00
COLQUE 89.00 0.00 0.00 0.00 0.00 0.00
RIVERA 62.00 0.00 0.00 0.00 0.00 0.00
RICALDI 110.00 0.00 0.00 0.00 0.00 0.00
AMILKAR ROCHA AGUILA 178.00 0.00 0.00 0.00 0.00 0.00
ROBERTO FERNANDEZ 80.00 0.00 0.00 0.00 0.00 0.00
 IONES Y BONIFICA BASE
GRAVADA IMPORTE DEBITO ESTAD CODIGO DE
OPERACIO SUBTOTAL CIONES Y PARA
S A TASA GIFT CARD FISCAL O CONTROL
NES0.00 0.00 70.00 REBAJAS
0.00 0.00 DEBITO
70.00 9.10 V 0
0.00 0.00 113.00 0.00 0.00 113.00 14.69 V 0
0.00 0.00 75.00 0.00 0.00 75.00 9.75 V 0
0.00 0.00 45.00 0.00 0.00 45.00 5.85 V 0
0.00 0.00 33.00 0.00 0.00 33.00 4.29 V 0
0.00 0.00 178.00 0.00 0.00 178.00 23.14 V 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 A 0
0.00 0.00 144.00 0.00 0.00 144.00 18.72 V 0
0.00 0.00 80.00 0.00 0.00 80.00 10.40 V 0
0.00 0.00 315.00 0.00 0.00 315.00 40.95 V 0
0.00 0.00 345.00 0.00 0.00 345.00 44.85 V 0
0.00 0.00 38.00 0.00 0.00 38.00 4.94 V 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 A 0
0.00 0.00 110.00 0.00 0.00 110.00 14.30 V 0
0.00 0.00 68.50 0.00 0.00 68.50 8.91 V 0
0.00 0.00 61.00 0.00 0.00 61.00 7.93 V 0
0.00 0.00 267.00 0.00 0.00 267.00 34.71 V 0
0.00 0.00 1,296.60 0.00 0.00 1,296.60 168.56 V 0
0.00 0.00 36.00 0.00 0.00 36.00 4.68 V 0
0.00 0.00 40.00 0.00 0.00 40.00 5.20 V 0
0.00 0.00 35.00 0.00 0.00 35.00 4.55 V 0
0.00 0.00 47.00 0.00 0.00 47.00 6.11 V 0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 A 0
0.00 0.00 360.00 0.00 0.00 360.00 46.80 V 0
0.00 0.00 34.00 0.00 0.00 34.00 4.42 V 0
0.00 0.00 84.50 0.00 0.00 84.50 10.99 V 0
0.00 0.00 36.00 0.00 0.00 36.00 4.68 V 0
0.00 0.00 623.00 0.00 0.00 623.00 80.99 V 0
0.00 0.00 923.00 0.00 0.00 923.00 119.99 V 0
0.00 0.00 154.00 0.00 0.00 154.00 20.02 V 0
0.00 0.00 140.00 0.00 0.00 140.00 18.20 V 0
0.00 0.00 141.00 0.00 0.00 141.00 18.33 V 0
0.00 0.00 89.00 0.00 0.00 89.00 11.57 V 0
0.00 0.00 62.00 0.00 0.00 62.00 8.06 V 0
0.00 0.00 110.00 0.00 0.00 110.00 14.30 V 0
0.00 0.00 178.00 0.00 0.00 178.00 23.14 V 0
0.00 0.00 80.00 0.00 0.00 80.00 10.40 V 0
TIPO DE
VENTA
0
0
0
0
0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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