CELI GRACIELA - 2022

SECUENCIA PERIODO ST ANTERIOR IVA VENTA CF A RESTITUIR DF IVA COMPRA

679 2022-01 - 27,072.13 - 27,072.13 19,467.38
684 2022-02 - 47,274.68 14,684.93 61,959.61 47,270.68
695 2022-03 - 70,593.42 - 70,593.42 49,226.27
708 2022-04 - - - - -
2022-05 - - - - -
2022-06 - - - - -
2022-07 - - - - -
2022-08 - - - - -
2022-09 - - - - -
2022-10 - - - - -
2022-11 - - - - -
2022-12 - - - - -
 PAGO A CUENTA
DF A RESTITUIR CF S. TECNICO SLD ANTERIOR ITC PERC RET
- 19,467.38 7,604.75 4,074.82 2,510.45 -
- 47,270.68 14,688.93 3,942.45 - 36.95 -
- 49,226.27 21,367.15 4,958.17 1,632.33 -
- - - 8,760.28 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
UENTA
SALDO DJ
TOTAL SALDO
6,585.27 1,019.48 A PAGAR
3,905.50 10,783.43 A PAGAR
6,590.50 14,776.65 A PAGAR
8,760.28 - 8,760.28 A FAVOR
- - A FAVOR
- - A FAVOR
- - A FAVOR
- - A FAVOR
- - A FAVOR
- - A FAVOR
- - A FAVOR
- - A FAVOR
 CELI GRACIELA - 2022

LIBRO IVA VENTA LIBRO IVA COMPRA

U. FACT VENTAS NETO IVA TOTAL COMPRAS NETO IVA PERC. IVA PERC. IIBB
2022-01 128,914.92 27,072.13 155,987.05 2022-01 92,701.84 19,467.38 - -
2022-02 225,117.50 47,274.68 272,392.18 2022-02 155,170.13 32,585.75 -36.95 -
2022-03 336,159.19 70,593.42 406,752.61 2022-03 234,410.85 49,226.27 1,632.33 -
2022-04 - - - 2022-04 - - - -
2022-05 - - - 2022-05 - - - -
2022-06 - - - 2022-06 - - - -
2022-07 - - - 2022-07 - - - -
2022-08 - - - 2022-08 - - - -
2022-09 - - - 2022-09 - - - -
2022-10 - - - 2022-10 - - - -
2022-11 - - - 2022-11 - - - -
2022-12 - - - 2022-12 - - - -
TOTAL 690,191.61 144,940.23 835,131.84 TOTAL 482,282.82 101,279.40 1,595.38 -
835,131.84
559,911.13
RA
NO GRAVADO TOTAL
34,445.07 146,614.29
25,009.65 212,728.58
18,173.59 303,443.04
- - -
- -
- -
- -
- -
- -
- -
- -
- -
77,628.31 662,785.91
662,785.91
PERIODO Fecha Tipo Comprobante Cliente CUIT Cond.Neto Gravad IVA 21% Neto Gravado
2022-01 2022-01-11 Factura A-0002-00000677 MUGICA Y CIA S A 30-52970508RI 40224.34 8447.11 0
2022-01 2022-01-12 Factura A-0002-00000678 MUGICA Y CIA S A 30-52970508RI 54964.15 11542.47 0
2022-01 2022-01-17 Factura A-0002-00000679 MARINO NORBERTO 23-12469950RI 33726.43 7082.55 0
2022-02 2022-02-01 Factura A-0002-00000680 MUGICA Y CIA S A 30-52970508RI 52331.72 10989.66 0
2022-02 2022-02-08 Factura A-0002-00000681 DEMETER CORP SOCIEDAD A30-70721686RI 47520 9979.2 0
2022-02 2022-02-08 Factura A-0002-00000682 DEMETER CORP SOCIEDAD A30-70721686RI 48384 10160.64 0
2022-02 2022-02-08 Factura A-0002-00000683 MUGICA Y CIA S A 30-52970508RI 50607.42 10627.56 0
2022-02 2022-02-14 Factura A-0002-00000684 MUGICA Y CIA S A 30-52970508RI 26274.36 5517.62 0
2022-03 2022-03-02 Factura A-0002-00000685 MUGICA Y CIA S A 30-52970508RI 25885.86 5436.03 0
2022-03 2022-03-02 Factura A-0002-00000686 MARINO NORBERTO 23-12469950RI 4435.97 931.55 0
2022-03 2022-03-02 Factura A-0002-00000687 ALESSANDRONI ALBERTO NELY
20-06541882RI 12036.07 2527.57 0
2022-03 2022-03-05 Factura A-0002-00000688 ASOCIACION DE COOPERATI 30-50012088RI 26909.8 5651.06 0
2022-03 2022-03-05 Factura A-0002-00000689 MUGICA Y CIA S A 30-52970508RI 50090.17 10518.94 0
2022-03 2022-03-08 Factura A-0002-00000690 ASOCIACION DE COOPERATI 30-50012088RI 63366.3 13306.92 0
2022-03 2022-03-14 Factura A-0002-00000691 MUGICA Y CIA S A 30-52970508RI 50206.97 10543.46 0
2022-03 2022-03-20 Factura A-0002-00000692 MUGICA Y CIA S A 30-52970508RI 33129.25 6957.14 0
2022-03 2022-03-23 Factura A-0002-00000693 GRUPO INBACOR S.A. 30-71115537RI 10326 2168.46 0
2022-03 2022-03-23 Factura A-0002-00000694 ASOCIACION DE COOPERATI 30-50012088RI 9906.6 2080.39 0
2022-03 2022-03-23 Factura A-0002-00000695 ASOCIACION DE COOPERATI 30-50012088RI 49866.2 10471.9 0
44654 2022-04-03 Factura A-0002-00000696 MUGICA Y CIA S A 30-52970508RI 49556.23 10406.81 0
44654 2022-04-03 Factura A-0002-00000697 MUGICA Y CIA S A 30-52970508RI 32866.5 6901.96 0
44661 2022-04-10 Factura A-0002-00000698 MATICH JORGE 20-06555529RI 20559 4317.39 0
44661 2022-04-10 Factura A-0002-00000699 ROZZI GRISELDA MERCED27-16516124RI 17064.86 3583.62 0
44661 2022-04-10 Factura A-0002-00000700 MARINO RAUL 20-12775520RI 31450.68 6604.64 0
44661 2022-04-10 Factura A-0002-00000701 DON ARMANDO AGRO S.R.L30-71583106RI 16550.45 3475.59 0
44661 2022-04-10 Factura A-0002-00000702 RIBERI RAUL ALFREDO 20-13885796RI 25236.11 5299.58 0
44663 2022-04-12 Factura A-0002-00000703 MUGICA Y CIA S A 30-52970508RI 32965.03 6922.66 0
44671 2022-04-20 Factura A-0002-00000704 ASOCIACION DE COOPERA30-50012088RI 56886 11946.06 0
44671 2022-04-20 Factura A-0002-00000705 MUGICA Y CIA S A 30-52970508RI 32932.19 6915.76 0
44675 2022-04-24 Factura A-0002-00000706 ASOCIACION DE COOPERA30-50012088RI 63672 13371.12 0
44676 2022-04-25 Nota CrédA-0002-00000036 ASOCIACION DE COOPERA30-50012088RI -56886 -11946.1 0
44677 2022-04-26 Factura A-0002-00000707 ASOCIACION DE COOPERA30-50012088RI 63323.1 13297.85 0
44677 2022-04-26 Factura A-0002-00000708 ASOCIACION DE COOPERA30-50012088RI 69460.8 14586.77 0
IVA 10.5% Neto GravadoIVA 27% Neto Gravado IVA 2.5% Neto GravadoIVA 5% Ret. IVA Perc. IVA Perc. IIBB
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Impuestos Int No Gravado ExTotal
0 0 48671.45
0 0 66506.62
0 0 40808.98
0 0 63321.38
0 0 57499.2
0 0 58544.64
0 0 61234.98
0 0 31791.98
0 0 31321.89
0 0 5367.52
0 0 14563.64
0 0 32560.86
0 0 60609.11
0 0 76673.22
0 0 60750.43
0 0 40086.39
0 0 12494.46
0 0 11986.99
0 0 60338.1
0 0 59963.04
0 0 39768.46
0 0 24876.39
0 0 20648.48
0 0 38055.32
0 0 20026.04
0 0 30535.69
0 0 39887.69
0 0 68832.06
0 0 39847.95
0 0 77043.12
0 0 -68832.1
0 0 76620.95
0 0 84047.57
PERIODO Fecha Tipo Comprobante Proveedor
2022-01 2022-01-04 Tique A-0005-00043109 MICOZZI LUIS RICARDO
2022-01 2022-01-05 Tique A-0018-00001408 SAIFAN SARA ROSA
2022-01 2022-01-05 Tique A-0107-00009330 LUBRE S.R.L.
2022-01 2022-01-08 Tique A-0181-00006284 LUIS A CARRIZO Y CIA SRL
2022-01 2022-01-10 Tique A-0023-00027875 LA AGRICOLA GANADERA DE L
2022-01 2022-01-11 Tique A-0140-00002370 ECHANIZ HERMANOS SOCIEDA
2022-01 2022-01-12 Tique A-0023-00027950 LA AGRICOLA GANADERA DE L
2022-01 2022-01-14 Tique A-0023-00028015 LA AGRICOLA GANADERA DE L
2022-01 2022-01-14 Factura C-0002-00000125 ESTEBAN ENRIQUE FALISTOCO
2022-01 2022-01-18 Tique A-0023-00028130 LA AGRICOLA GANADERA DE L
2022-01 2022-01-18 Tique A-0140-00002450 ECHANIZ HERMANOS SOCIEDA
2022-01 2022-01-21 Tique A-0023-00028228 LA AGRICOLA GANADERA DE L
2022-01 2022-01-21 Tique A-0140-00002486 ECHANIZ HERMANOS SOCIEDA
2022-01 2022-01-25 Factura A-0002-00002899 ANDRES JUAN BARON
2022-01 2022-01-25 Tique A-0023-00028326 LA AGRICOLA GANADERA DE L
2022-01 2022-01-26 Tique A-0140-00002545 ECHANIZ HERMANOS SOCIEDA
2022-01 2022-01-27 Factura C-0003-00000103 ARIEL DAVID BARABAGLIO
2022-01 2022-01-28 Tique A-0023-00028455 LA AGRICOLA GANADERA DE L
2022-01 2022-01-28 Tique A-0140-00002585 ECHANIZ HERMANOS SOCIEDA
2022-01 2022-01-31 Factura A-0002-00001257 ACOSTA ADRIAN IGNACIO
2022-01 2022-01-31 Factura A-0010-00005136 ALBERTO ROMAGNOLI
2022-01 2022-01-31 Tique A-0023-00028534 LA AGRICOLA GANADERA DE L
2022-01 2022-01-31 Factura A-0340-00220131 BANCO NACION ARGENTINA
2022-02 2022-01-12 Tique A-0005-00043357 MICOZZI LUIS RICARDO
2022-02 2022-01-20 Factura A-0101-30721495 SAN CRISTOBAL SOCIEDAD M
2022-02 2022-02-01 Tique A-0005-00043827 MICOZZI LUIS RICARDO
2022-02 2022-02-01 Tique A-0023-00028572 LA AGRICOLA GANADERA DE L
2022-02 2022-02-01 Nota Crédito A-0101-30721495 SAN CRISTOBAL SOCIEDAD M
2022-02 2022-02-01 Factura A-0101-30731836 SAN CRISTOBAL SOCIEDAD M
2022-02 2022-02-02 Tique A-0149-00001605 ENTE INTERMUNICIPAL Y COMU
2022-02 2022-02-03 Factura A-0003-00001685 DIEGO MARIANO AMADORI
2022-02 2022-02-07 Tique A-0140-00002710 ECHANIZ HERMANOS SOCIEDA
2022-02 2022-02-10 Tique A-0005-00044134 MICOZZI LUIS RICARDO
2022-02 2022-02-10 Tique A-0005-00044140 MICOZZI LUIS RICARDO
2022-02 2022-02-11 Tique A-0023-00028957 LA AGRICOLA GANADERA DE L
2022-02 2022-02-12 Tique A-0149-00001623 ENTE INTERMUNICIPAL Y COMU
2022-02 2022-02-14 Tique A-0023-00029041 LA AGRICOLA GANADERA DE L
2022-02 2022-02-14 Tique A-0023-00029042 LA AGRICOLA GANADERA DE L
2022-02 2022-02-14 Factura C-0002-00000130 ESTEBAN ENRIQUE FALISTOCO
2022-02 2022-02-17 Tique A-0140-00002889 ECHANIZ HERMANOS SOCIEDA
2022-02 2022-02-21 Tique A-0005-00044403 MICOZZI LUIS RICARDO
2022-02 2022-02-22 Factura A-0010-00005171 ALBERTO ROMAGNOLI
2022-02 2022-02-23 Tique A-0023-00029404 LA AGRICOLA GANADERA DE L
2022-02 2022-02-23 Tique A-0023-00029415 LA AGRICOLA GANADERA DE L
2022-02 2022-02-25 Factura A-0003-00000981 CARRIZO MARCELO ALEJANDR
2022-02 2022-02-25 Tique A-0023-00029515 LA AGRICOLA GANADERA DE L
2022-02 2022-02-25 Tique A-0140-00003019 ECHANIZ HERMANOS SOCIEDA
2022-02 2022-02-25 Tique A-0149-00001641 ENTE INTERMUNICIPAL Y COMU
2022-02 2022-02-25 Factura A-0340-00220225 BANCO NACION ARGENTINA
2022-03 2022-02-04 Factura A-0002-00002917 ANDRES JUAN BARON
2022-03 2022-02-08 Factura A-0003-00000579 TOMASSINI DARIO HECTOR
2022-03 2022-03-02 Tique A-0005-00044669 MICOZZI LUIS RICARDO
2022-03 2022-03-05 Tique A-0149-00001658 ENTE INTERMUNICIPAL Y COMU
2022-03 2022-03-08 Tique A-0023-00029867 LA AGRICOLA GANADERA DE L
2022-03 2022-03-09 Tique A-0140-00003179 ECHANIZ HERMANOS SOCIEDA
2022-03 2022-03-10 Factura A-0003-00000507 LEANDRO ANDRES ROSSI
2022-03 2022-03-11 Factura A-0002-00000448 MAURICIO JAVIER BALLARIO
2022-03 2022-03-11 Tique A-0140-00003227 ECHANIZ HERMANOS SOCIEDA
2022-03 2022-03-12 Tique A-0023-00030002 LA AGRICOLA GANADERA DE L
2022-03 2022-03-12 Tique A-0151-00001265 ENTE INTERMUNICIPAL Y COMU
2022-03 2022-03-14 Factura A-0002-00002804 CONTROLES MARCOS JUAREZ S
2022-03 2022-03-14 Factura A-0010-00005187 ALBERTO ROMAGNOLI
2022-03 2022-03-17 Tique A-0140-00003360 ECHANIZ HERMANOS SOCIEDA
2022-03 2022-03-19 Factura A-0101-30767503 SAN CRISTOBAL SOCIEDAD M
2022-03 2022-03-23 Tique A-0005-00045391 MICOZZI LUIS RICARDO
2022-03 2022-03-25 Tique A-0005-00045514 MICOZZI LUIS RICARDO
2022-03 2022-03-28 Tique A-0002-00007042 MARCELO CARLOS MARTINI
2022-03 2022-03-28 Tique A-0023-00030598 LA AGRICOLA GANADERA DE L
2022-03 2022-03-29 Tique A-0023-00030666 LA AGRICOLA GANADERA DE L
2022-03 2022-03-29 Factura A-0101-30777391 SAN CRISTOBAL SOCIEDAD M
2022-03 2022-03-30 Factura A-0002-00001290 ACOSTA ADRIAN IGNACIO
2022-03 2022-03-30 Factura A-0002-00001292 ACOSTA ADRIAN IGNACIO
2022-03 2022-03-30 Tique A-0005-00045717 MICOZZI LUIS RICARDO
2022-03 2022-03-30 Factura A-0023-00030743 LA AGRICOLA GANADERA DE L
2022-03 2022-03-31 Factura A-0340-31032022 BANCO NACION ARGENTINA
44656 2022-04-05 Tique A-0005-00045960 MICOZZI LUIS RICARDO
44656 2022-04-05 Tique A-0023-00031017 LA AGRICOLA GANADERA DE
44656 2022-04-05 Tique A-0023-00031028 LA AGRICOLA GANADERA DE
44657 2022-04-06 Factura A-0004-00008050 GRISELDA TERESA TOLOMEI
44657 2022-04-06 Tique A-0005-00045974 MICOZZI LUIS RICARDO
44657 2022-04-06 Factura A-0010-00005228 ALBERTO ROMAGNOLI
44658 2022-04-07 Tique A-0023-00031148 LA AGRICOLA GANADERA DE
44659 2022-04-08 Tique A-0005-00046052 MICOZZI LUIS RICARDO
44659 2022-04-08 Tique A-0005-00046053 MICOZZI LUIS RICARDO
44659 2022-04-08 Tique A-0005-00046054 MICOZZI LUIS RICARDO
44659 2022-04-08 Tique A-0005-00046055 MICOZZI LUIS RICARDO
44659 2022-04-08 Tique A-0005-00046056 MICOZZI LUIS RICARDO
44659 2022-04-08 Tique A-0005-00046057 MICOZZI LUIS RICARDO
44659 2022-04-08 Tique A-0140-00003835 ECHANIZ HERMANOS SOCIE
44663 2022-04-12 Tique A-0023-00031342 LA AGRICOLA GANADERA DE
44664 2022-04-13 Tique A-0023-00031382 LA AGRICOLA GANADERA DE
44664 2022-04-13 Tique A-0140-00003963 LA AGRICOLA GANADERA DE
44665 2022-04-14 Factura A-0056-00037187 LA CUARTA SA
44665 2022-04-14 Factura A-0117-00009558 ECHANIZ HERMANOS SOCIE
44665 2022-04-14 Tique A-0175-00008630 LUIS A CARRIZO Y CIA SRL
44668 2022-04-17 Tique A-0018-00003812 SAIFAN SARA ROSA
44669 2022-04-18 Factura A-0021-00045098 GUSTAVO MARTINI SRL
44669 2022-04-18 Tique A-0181-00009644 LUIS A CARRIZO Y CIA SRL
44670 2022-04-19 Factura A-0003-00072736 GOMERIA EL RAPIDO SOCIE
44675 2022-04-24 Tique A-0005-00046565 MICOZZI LUIS RICARDO
44675 2022-04-24 Factura A-0021-00045577 GUSTAVO MARTINI SRL
44676 2022-04-25 Factura A-0117-00009886 ECHANIZ HERMANOS SOCIE
44677 2022-04-26 Tique A-0005-00046618 MICOZZI LUIS RICARDO
44679 2022-04-28 Factura A-0571-00023476 ASOCIACION DE COOPERAT
44680 2022-04-29 Factura A-0021-00045949 GUSTAVO MARTINI SRL
44681 2022-04-30 Factura A-0002-00001316 ACOSTA ADRIAN IGNACIO
44681 2022-04-30 Tique A-0005-00046798 MICOZZI LUIS RICARDO
CUIT Cond. IVA Neto Gravad IVA 21% Neto GravadoIVA 10.5% Neto Gravad IVA 27%
20-10679028-1 RI 48620.38 10210.28 0 0 0 0
27-10015105-2 RI 1370.62 287.83 0 0 0 0
30-71005185-9 RI 1845.83 387.62 0 0 0 0
30-62706249-0 RI 1922.15 403.65 0 0 0 0
30-51134631-9 RI 345.16 72.48 0 0 0 0
30-66847324-1 RI 1352.56 284.04 0 0 0 0
30-51134631-9 RI 828.35 173.95 0 0 0 0
30-51134631-9 RI 369.96 77.69 0 0 0 0
20-35732985-0 MT 0 0 0 0 0 0
30-51134631-9 RI 1035.47 217.45 0 0 0 0
30-66847324-1 RI 1014.44 213.03 0 0 0 0
30-51134631-9 RI 138.34 29.05 0 0 0 0
30-66847324-1 RI 676.32 142.03 0 0 0 0
20-14720587-3 RI 12167.18 2555.11 0 0 0 0
30-51134631-9 RI 484.06 101.65 0 0 0 0
30-66847324-1 RI 676.32 142.03 0 0 0 0
20-29481929-1 MT 0 0 0 0 0 0
30-51134631-9 RI 1521.39 319.49 0 0 0 0
30-66847324-1 RI 338.12 71.01 0 0 0 0
20-27160115-9 RI 12154.76 2552.5 0 0 0 0
20-10679044-3 RI 3061.59 642.93 0 0 0 0
30-51134631-9 RI 1178.46 247.48 0 0 0 0
30-50001091-2 RI 1600.38 336.08 0 0 0 0
20-10679028-1 RI 8561.65 1797.95 0 0 0 0
34-50004533-9 RI 69928.25 14684.93 0 0 0 0
20-10679028-1 RI 14554.99 3056.55 0 0 0 0
30-51134631-9 RI 1037.33 217.84 0 0 0 0
34-50004533-9 RI -69928.25 -14684.93 0 0 0 0
34-50004533-9 RI 68696.52 14426.27 0 0 0 0
30-66089212-1 RI 909.09 190.91 0 0 0 0
20-28301465-8 RI 14860 3120.6 0 0 0 0
30-66847324-1 RI 1371 287.91 0 0 0 0
20-10679028-1 RI 11693.81 2455.7 0 0 0 0
20-10679028-1 RI 6439.16 1352.22 0 0 0 0
30-51134631-9 RI 572.98 120.33 0 0 0 0
30-66089212-1 RI 909.09 190.91 0 0 0 0
30-51134631-9 RI 695.94 146.15 0 0 0 0
30-51134631-9 RI 327.17 68.71 0 0 0 0
20-35732985-0 MT 0 0 0 0 0 0
30-66847324-1 RI 685.54 143.96 0 0 0 0
20-10679028-1 RI 15593.81 3274.7 0 0 0 0
20-10679044-3 RI 140.5 29.51 0 0 0 0
30-51134631-9 RI 695.94 146.15 0 0 0 0
30-51134631-9 RI 786.72 165.21 0 0 0 0
23-23052347-9 RI 1074.38 225.62 0 0 0 0
30-51134631-9 RI 1733.3 363.99 0 0 0 0
30-66847324-1 RI 1371 287.91 0 0 0 0
30-66089212-1 RI 909.09 190.91 0 0 0 0
30-50001091-2 RI 1551.12 325.74 0 0 0 0
20-14720587-3 RI 13018.73 2733.93 0 0 0 0
20-11800786-8 RI 4958.68 1041.32 0 0 0 0
20-10679028-1 RI 12862.82 2701.19 0 0 0 0
30-66089212-1 RI 909.09 190.91 0 0 0 0
30-51134631-9 RI 4997.32 1049.44 0 0 0 0
30-66847324-1 RI 685.54 143.96 0 0 0 0
20-22911072-2 RI 19338.84 4061.16 0 0 0 0
20-27124131-4 RI 28900 6069 0 0 0 0
30-66847324-1 RI 2056.55 431.88 0 0 0 0
30-51134631-9 RI 218.69 45.92 0 0 0 0
30-66089212-1 RI 909.09 190.91 0 0 0 0
30-71167018-8 RI 1983.47 416.53 0 0 0 0
20-10679044-3 RI 578.51 121.49 0 0 0 0
30-66847324-1 RI 694.97 145.94 0 0 0 0
34-50004533-9 RI 43027.17 9035.71 0 0 0 0
20-10679028-1 RI 49511.35 10397.38 0 0 0 0
20-10679028-1 RI 709.21 148.93 0 0 0 0
20-13434619-2 RI 1586.8 333.23 0 0 0 0
30-51134631-9 RI 1785.91 375.04 0 0 0 0
30-51134631-9 RI 3659.82 768.56 0 0 0 0
34-50004533-9 RI 11383.82 2390.6 0 0 0 0
20-27160115-9 RI 8552.04 1795.93 0 0 0 0
20-27160115-9 RI 6642.1 1394.84 0 0 0 0
20-10679028-1 RI 11642.76 2444.98 0 0 0 0
30-51134631-9 RI 2250.45 472.59 0 0 0 0
30-50001091-2 RI 1547.12 324.9 0 0 0 0
20-10679028-1 RI 13817.86 2901.75 0 0 0 0
30-51134631-9 RI 714.34 150.01 0 0 0 0
30-51134631-9 RI 4768.21 1001.32 0 0 0 0
23-12103854-4 RI 1700 357 0 0 0 0
20-10679028-1 RI 13431.07 2820.52 0 0 0 0
20-10679044-3 RI 355.72 74.7 0 0 0 0
30-51134631-9 RI 2873.45 603.42 0 0 0 0
20-10679028-1 RI 5591.76 1174.27 0 0 0 0
20-10679028-1 RI 17617.99 3699.78 0 0 0 0
20-10679028-1 RI 13011.29 2732.37 0 0 0 0
20-10679028-1 RI 21302.15 4473.45 0 0 0 0
20-10679028-1 RI 5757.44 1209.06 0 0 0 0
20-10679028-1 RI 4950.87 1039.68 0 0 0 0
30-66847324-1 RI 1033.78 217.09 0 0 0 0
30-51134631-9 RI 534.23 112.19 0 0 0 0
30-51134631-9 RI 363.78 76.39 0 0 0 0
30-51134631-9 RI 3066.5 643.97 0 0 0 0
33-69846106-9 RI 1905.71 400.2 0 0 0 0
30-66847324-1 RI 12465.93 2617.85 0 0 0 0
30-62706249-0 RI 1502.34 315.49 0 0 0 0
27-10015105-2 RI 2345.73 492.6 0 0 0 0
30-71249167-8 RI 2561.08 537.83 0 0 0 0
30-62706249-0 RI 2050.1 430.52 0 0 0 0
30-55603155-6 RI 118850.4 24958.58 0 0 0 0
20-10679028-1 RI 2877.51 604.28 0 0 0 0
30-71249167-8 RI 2696.23 566.21 0 0 0 0
30-66847324-1 RI 14035.9 2947.54 0 0 0 0
20-10679028-1 RI 46032.78 9666.88 0 0 0 0
30-50012088-2 RI 14700 3087 0 0 0 0
30-71249167-8 RI 2268.93 476.48 0 0 0 0
20-27160115-9 RI 2153.08 452.15 0 0 0 0
20-10679028-1 RI 22762.18 4780.06 0 0 0 0
Neto GravadoIVA 2.5% Neto Gravad IVA 5% Ret. IVA Perc. IVA Perc. IIBB Impuestos In
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 -2097.85 0 0
0 0 0 0 0 2060.9 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 1290.82 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 341.51 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 441 110.25 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
No Gravado ETotal
9580.36 68411.02
342.04 2000.49
552.1 2785.55
564.85 2890.65
82.37 500.01
363.39 1999.99
197.69 1199.99
82.37 530.02
16200 16200
247.12 1500.04
272.55 1500.02
32.65 200.04
181.71 1000.06
0 14722.29
114.25 699.96
181.71 1000.06
5000 5000
359.07 2199.95
90.84 499.97
0 14707.26
0 3704.52
0 1425.94
0 1936.46
1628.4 11988
5520.97 90134.15
2867.98 20479.52
244.83 1500
-5520.97 -92232
5424.31 90608
0 1100
0 17980.6
341.05 1999.96
2035.5 16185.01
1618.62 9410
57.41 750.72
0 1100
157.91 1000
0 395.88
7000 7000
170.54 1000.04
2711.49 21580
0 170.01
157.91 1000
 63.16 1015.09
0 1300
189.49 2286.78
341.05 1999.96
0 1100
0 1876.86
0 15752.66
0 6000
2238.99 17803
0 1100
747.61 6794.37
170.54 1000.04
0 23400
0 34969
511.59 3000.02
35.39 300
0 1100
0 2400
0 700
159.04 999.95
3397.3 56751
7237.26 67145.99
141.86 1000
0 1920.03
339.06 2500.01
566.63 4995.01
899.07 15015
0 10347.97
0 8036.94
1402.26 15490
326.99 3050.03
0 1872.02
1628.4 18348.01
135.62 999.97
730.41 6499.94
0 2057
1628.4 17879.99
0 430.42
350.65 3827.52
658.97 7425
2076.24 23394.01
1533.35 17277.01
2510.41 28286.01
 678.5 7645
583.45 6574
249.18 1500.05
86.24 732.66
59.79 499.96
759.52 4469.99
463.87 2769.78
1706.33 16790.11
382.13 2199.96
562.11 3400.44
700.61 3799.52
521.46 3002.08
0 143809
518.21 4000
737.58 4000.02
1910.47 18893.91
5382.36 61082.02
2143.35 20481.6
577.46 3322.87
0 2605.23
2469.76 30012
 LITROS GAS OIL- ABRIL 12.826
FECHA PUNTO DE VENTA N° FACTURA CUIT EMISOR GAS OIL - PESOS GAS OIL - LITROS
5/4/2022 0005 00045960 20106790281 MICOZZI $ 1,539.12 120.00 MICOZZI 1041.24
6/4/2022 0005 00045974 20106790281 MICOZZI $ 1,539.12 120.00 LA AGRICOLA GA 71.49
5/4/2022 0023 00031028 30511346319 LA AGRICOLA GANADERA $ 656.96 51.22 ECHANIZ HERMAN 255.07
7/4/2022 0023 00031148 30511346319 LA AGRICOLA GANADERA $ 259.98 20.27 ASOCIACION DE C 150.00
8/4/2022 0005 00046052 20106790281 MICOZZI $ 622.83 48.56 ABRIL 1,517.80
8/4/2022 0005 00046053 20106790281 MICOZZI $ 1,962.38 153.00
8/4/2022 0005 00046054 20106790281 MICOZZI $ 1,449.34 113.00
8/4/2022 0005 00046055 20106790281 MICOZZI $ 2,372.81 185.00
8/4/2022 0005 00046056 20106790281 MICOZZI $ 641.30 50.00
8/4/2022 0005 00046057 20106790281 MICOZZI $ 551.52 $ 43.00 NO ES PESO
24/4/2022 0005 00046565 20106790281 MICOZZI $ 342.20 $ 26.68 NO ES PESO
25/4/2022 0117 00009886 30668473241 ECHANIZ HERMANOS SA $ 1,732.19 135.05
14/4/2022 0117 00009558 30668473241 ECHANIZ HERMANOS SA $ 1,539.31 120.02
28/4/2022 0571 00023476 30500120882 ASOCIACION DE COOPERATIVA$ 1,923.90 150.00
30/4/2022 0005 00046798 20106790281 MICOZZI $ 1,947.76 182.00
TOTAL $ 19,080.72 1,517.799

8586.324888
LITROS
COMBUSTIBLE DEL MES 1,517.80
COMBUSTIBLE ANTERIOR
TOTAL COMBUSTIBLES 1,517.80
X 45%

LITROS USADOS EN EL MES 683.01

X 12.826
$ 8,760.28
-
COMBUSTIBLE PARA MES
ITC MES MARZO 2022 $ 8,760.28 MAYO
 ITC MARZO 2022 LTS PARA USAR
LTS DE PERIODOS LTS DEL ITC DEL PERIODO
CUIT PROVEEDOR LTS TOTALES EN EL MES (45%
ANTERIORES PERIODO (12,826*45%)
30643544265 GAS NATURAL - - - DEL TOTAL) - 0.00
20106790281 MICOZZI - - - 0.00 ALICUOTA DICIEMBRE
30511346319 LA AGRICOLA GANAD - - - 0.00 12.826
30714339202 MAS SINERGIA - - - - 0.00
30708918268 R34 SA - - - - 0.00 5.7717
30710770413 AGROINSUMOS B Y L - - - - 0.00
30708388277 HIJOS DE ROGELIO NA - - - - 0.00
30668473241 ECHANIZ HERMANOS - - - - 0.00
33674635619 CORBAL SA - - - - 0.00
20142035473 CORREA JUAN EXEQU - - - - 0.00
30707840540 ESTACION DE SERVIC - - - - 0.00 CONTROL
- - - - -

ITC ABRIL 2022 LTS PARA USAR

LTS DE PERIODOS LTS DEL ITC DEL PERIODO
CUIT PROVEEDOR LTS TOTALES EN EL MES (45%
ANTERIORES PERIODO (12,826*45%)
30643544265 GAS NATURAL - - - DEL TOTAL) - 0.00
20106790281 MICOZZI - 1,041.24 1,041.24 468.56 6009.72 ALICUOTA ABRIL
30511346319 LA AGRICOLA GANAD - 71.49 71.49 32.17 412.62 12.826
30714339202 MAS SINERGIA - - - - 0.00
30708918268 R34 SA - - - - 0.00 5.7717
30710770413 AGROINSUMOS B Y L - - - - 0.00
30708388277 HIJOS DE ROGELIO NA - - - - 0.00
30668473241 ECHANIZ HERMANOS - 255.07 255.07 114.78 1472.18
33674635619 CORBAL SA - - - - 0.00
20142035473 CORREA JUAN EXEQU - - - - 0.00
30707840540 ESTACION DE SERVIC - - - - 0.00 $ - CONTROL
30500120882 ASOCIACION DE COO - 150.00 150.00 67.50 865.76
- 1,517.80 1,517.80 683.01 8,760.28