2024 - Peralta Gonzalez Carlos Daniel

CONTRIBUYENTE= XX
A
RUC= XX
PIN SET= XX
2,020 8
2,020 9
2,020 10
2,020 11
2,020 12
2,021 1
2,021 2
2,021 3
2,021 4
2,021 5
2,021 6
2,021 7
2,021 8
2,021 9
2,021 10
2,021 11
2,021 12
AÑO 2021
ENERO - 2021
FEBRERO - 2021
MARZO - 2021
ABRIL - 2021
MAYO - 2021
JUNIO - 2021
JULIO - 2021
AGOSTO - 2021
SEPTIEMBRE - 2021
OCTUBRE - 2021
NOVIEMBRE - 2021
DICIEMBRE - 2021
RUC del Informante Nombre o Razon Social del Informante
45214210 PERALTA GONZALEZ CARLOS DANIEL
RUC / N? de Identificacion del Informado Tipo de Registro
80001446 COMPRAS
80066905 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80061639 COMPRAS
80061639 COMPRAS
1011758 COMPRAS
80066905 COMPRAS
80000519 COMPRAS
80110318 COMPRAS
80001446 COMPRAS
80029678 COMPRAS
80008379 COMPRAS
80022877 COMPRAS
2377766 COMPRAS
1011758 COMPRAS
80001446 COMPRAS
2377766 COMPRAS
80067594 COMPRAS
80001446 COMPRAS
80035672 COMPRAS
1011758 COMPRAS
80001446 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
4308192 COMPRAS
80019551 COMPRAS
80000519 COMPRAS
80090560 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80071232 COMPRAS
80090560 COMPRAS
1011758 COMPRAS
80071735 COMPRAS
80035672 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80067594 COMPRAS
80085797 COMPRAS
1276703 COMPRAS
1011758 COMPRAS
80085797 COMPRAS
80000519 COMPRAS
80022877 COMPRAS
80001446 COMPRAS
80001446 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80001446 COMPRAS
1011758 COMPRAS
80085797 COMPRAS
80035672 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80096849 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80000519 COMPRAS
2306405 COMPRAS
80001446 COMPRAS
80022877 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80035672 COMPRAS
80001446 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80035672 COMPRAS
1011758 COMPRAS
80000519 COMPRAS
80008379 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
3413149 COMPRAS
80085797 COMPRAS
1011758 COMPRAS
2311767 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
3413149 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80000519 COMPRAS
80022877 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
2449598 COMPRAS
80084086 COMPRAS
2449598 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80067594 COMPRAS
80000519 COMPRAS
80040939 COMPRAS
1011758 COMPRAS
80022877 COMPRAS
1011758 COMPRAS
80096849 COMPRAS
3413149 COMPRAS
80022877 COMPRAS
855052 COMPRAS
1011758 COMPRAS
80066905 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80022877 COMPRAS
1011758 COMPRAS
80000519 COMPRAS
80085066 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
2082508 COMPRAS
2082508 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80002201 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80084086 COMPRAS
80084086 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80067594 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80001446 COMPRAS
2377766 COMPRAS
80061639 COMPRAS
80085797 COMPRAS
80015821 COMPRAS
80022877 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80001812 COMPRAS
80001812 COMPRAS
80001812 COMPRAS
80000519 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80022877 COMPRAS
1011758 COMPRAS
80030572 COMPRAS
1011758 COMPRAS
80084086 COMPRAS
1011758 COMPRAS
80085797 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80085797 COMPRAS
1011758 COMPRAS
80001812 COMPRAS
1011758 COMPRAS
2449598 COMPRAS
2449598 COMPRAS
2449598 COMPRAS
80085066 COMPRAS
2449598 COMPRAS
80001812 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80016096 COMPRAS
80000519 COMPRAS
1011758 COMPRAS
80001446 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
2449598 COMPRAS
2449598 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
2449598 COMPRAS
80016096 COMPRAS
80030572 COMPRAS
1011758 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
80001812 COMPRAS
80001812 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
2449598 COMPRAS
2449598 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
80001812 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
80085797 COMPRAS
2449598 COMPRAS
80002201 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
80022877 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
80085797 COMPRAS
1011758 COMPRAS
80000519 COMPRAS
80016096 COMPRAS
2449598 COMPRAS
80016096 COMPRAS
80001446 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
80022877 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
2449598 COMPRAS
2449598 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
80016096 COMPRAS
80085797 COMPRAS
80085797 COMPRAS
1011758 COMPRAS
80022877 COMPRAS
80016096 COMPRAS
80016096 COMPRAS
2377766 COMPRAS
80071232 COMPRAS
2156993 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80016096 COMPRAS
1011758 COMPRAS
6765682 COMPRAS
1011758 COMPRAS
80100764 COMPRAS
80022877 COMPRAS
80017198 COMPRAS
1011758 COMPRAS
2449598 COMPRAS
80002201 COMPRAS
1011758 COMPRAS
80008379 COMPRAS
80057553 COMPRAS
80085797 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
1011758 COMPRAS
80001446 COMPRAS
1011758 COMPRAS
2241691 COMPRAS
80001812 COMPRAS
80085797 COMPRAS
80085797 COMPRAS
2449598 COMPRAS
1011758 COMPRAS
80022877 COMPRAS
80022877 COMPRAS
80022877 COMPRAS
80000519 COMPRAS
80022877 COMPRAS
80022877 COMPRAS
80002201 COMPRAS
Tipo de Comprobante Fecha de Emision Condicion de la Operacion
FACTURA 1/3/2022 CONTADO
FACTURA 1/10/2022 Crédito
FACTURA 2/9/2022 Contado
FACTURA 8/14/2022 CREDITO
FACTURA 8/14/2022 CREDITO
Timbrado del Comprobante Numero de Comprobante
14868399 004-005-0006866
14806191 001-004-0028728
14615972 003-016-0006650
14615972 003-016-0006624
14615972 003-016-0006702
14930586 001-005-0004918
14930586 001-005-0004919
14615972 003-016-0006951
14806191 001-005-0044735
13086421 001-003-1076115
15329564 002-001-0000931
14868399 004-005-0007379
14751207 001-008-0032738
15192600 006-024-0010874
15125479 280-001-0020110
14744452 001-004-0024541
14615972 003-016-0007238
14868399 004-005-0007537
14744452 001-008-0006126
15069020 001-010-0015269
14868399 004-005-0007749
15192992 001-008-0014041
14615972 003-014-0011915
14868399 004-005-0008042
14615972 003-015-0048127
14615972 003-009-0041659
15349668 001-001-0000695
15137282 058-001-0013470
13086421 001-003-1306530
15012225 001-003-1709894
14615972 003-015-0050546
14615972 003-014-0013188
14615972 003-009-0043560
14615972 003-016-0008702
14615972 003-009-0043642
14615972 003-011-0042800
15006331 001-028-0015557
15012225 001-003-1843873
14615972 003-011-0042883
15201319 001-001-0052331
15192992 001-008-0014426
14615972 003-009-0044167
15463383 003-015-0000469
15069020 001-010-0020497
14818453 001-004-0066250
15451987 007-002-0000006
15463383 003-009-0001015
14818453 001-015-0041121
13086421 001-003-1557042
15125479 280-001-0030277
14868399 004-005-0009310
14868399 004-005-0009314
15463383 003-009-0002079
15463383 003-015-0002739
14868399 004-005-0009465
15463383 003-016-0000681
14818453 001-009-0051508
15192992 001-008-0014792
15463383 003-009-0002685
15463383 003-015-0004085
15463383 003-009-0003293
15463383 003-014-0003778
15463383 003-009-0003847
15463383 003-009-0004382
15415473 001-003-0063884
15463383 003-009-0004666
15463383 003-009-0004708
13086421 001-003-1765880
15224875 001-002-0006058
14868399 004-005-0010210
15125479 280-001-0035951
15463383 003-015-0006616
15463383 003-015-0006987
15463383 003-009-0005344
15463383 003-015-0007129
15463383 003-009-0005790
15188042 001-007-0012774
14868399 004-005-0010380
15463383 003-011-0004708
15463383 003-009-0006853
15463383 003-011-0004874
15463383 003-015-0007959
15463383 003-009-0008317
15463383 003-011-0005785
15192992 001-008-0015249
15463383 003-015-0009120
13086421 001-003-2114689
15192600 001-021-0036633
15463383 003-015-0010154
15463383 003-015-0010392
15463383 003-016-0002889
15188495 001-001-0007828
15597440 001-009-0003697
15463383 003-015-0012701
15538936 001-001-0000442
15463383 003-015-0013124
15463383 001-037-0000959
15463383 001-037-0000974
15463383 003-011-0008413
15188495 001-001-0007856
15463383 003-015-0015185
15463383 003-015-0015110
15463383 003-011-0009985
13086421 001-003-2609731
15125479 280-001-0046808
15463383 003-015-0016966
15463383 003-014-0007181
15463383 003-014-0007182
15270906 001-001-0018316
15133276 001-001-0357489
15270906 001-001-0018349
15463383 003-011-0012404
15463383 003-014-0008278
15069020 001-009-0015754
13086421 001-003-3205123
15374195 069-003-0019046
15463383 003-009-0016433
15649014 280-001-0004856
15463383 003-009-0016949
15644493 001-003-0064962
15188495 001-001-0007946
15649014 186-001-0003280
15400910 001-003-0003978
15463383 003-016-0005409
15718820 001-006-0005736
15463383 003-011-0015416
15463383 003-015-0023536
15463383 003-014-0009680
15463383 003-011-0016720
15649014 280-001-0009219
15463383 003-015-0025582
13086421 001-003-3771698
15594604 001-003-0021111
15463383 003-014-0010626
15463383 003-014-0010738
15325290 003-001-0028168
15325290 003-001-0028169
15463383 003-011-0018101
15463383 003-015-0026470
15463383 003-015-0026691
15463383 003-015-0026768
13084824 001-001-1613918
15463383 003-015-0027079
15463383 003-015-0027358
15463383 003-015-0027785
15463383 003-009-0020788
15463383 003-015-0028144
15133276 001-001-0534287
15133276 001-001-0536773
15463383 003-015-0028327
15463383 003-015-0028452
15463383 003-014-0012894
15463383 003-014-0012897
15463383 003-009-0021272
15463383 003-015-0033536
15903516 001-010-0000130
15463383 003-014-0016504
15463383 003-015-0033689
15463383 003-015-0033953
15463383 003-015-0034217
15463383 003-015-0034409
15463383 003-015-0034465
15714756 004-005-0002628
15564402 001-003-0009915
15758331 001-006-0010003
15597440 001-015-0029666
15376804 002-003-0094696
15649014 041-001-0021203
15463383 003-015-0034794
15463383 003-011-0025595
15737533 003-004-0147594
15737533 003-004-0147595
15737533 003-004-0147596
13086421 001-003-4953614
15463383 003-014-0017709
15463383 003-015-0035582
15463383 003-014-0017737
15463383 003-015-0035931
15463383 003-016-0008562
15649014 280-001-0022195
15463383 003-015-0035964
14342472 001-001-0722533
15463383 003-011-0026755
15133276 001-001-0706335
15463383 003-011-0026988
15597440 001-004-0019758
15463383 003-015-0036960
15463383 003-014-0018645
15597440 001-005-0038011
15463383 003-014-0019274
15737533 003-004-0148472
15463383 003-014-0019189
15702523 001-001-0019261
15702523 001-001-0019262
15702523 001-001-0019263
15594604 001-006-0051756
15702523 001-001-0019267
15737533 003-004-0148855
13085151 066-010-0000023
15463383 003-014-0020538
13085151 066-011-0000182
13085151 066-009-0000837
13085151 066-012-0000530
15463383 003-016-0009732
15463383 003-016-0009777
13085151 066-009-0001569
13085151 066-006-0000982
13085151 066-003-0000194
15463383 003-014-0021462
15463383 003-016-0009982
13085151 066-006-0001514
13086421 001-003-5529978
15463383 003-011-0029987
15714756 004-005-0003514
13085151 066-005-0002310
15463383 003-011-0030338
13085151 066-003-0001090
15463383 003-014-0022286
15702523 001-001-0019365
15702523 001-001-0019366
13085151 008-002-0000559
13085151 066-005-0002788
13085151 066-008-0002499
15702523 001-001-0019395
13085151 066-005-0003377
14342472 001-001-1287057
15463383 003-011-0030928
13085151 066-005-0003590
15463383 003-011-0031082
13085151 066-005-0004388
13085151 008-005-0006003
15463383 003-014-0023414
13085151 008-007-0004580
13085151 066-009-0006235
13085151 066-004-0000998
15463383 003-011-0031722
15737533 003-004-0150022
15737533 003-004-0150023
13085151 066-005-0004757
13085151 066-005-0005031
13085151 066-007-0006569
13085151 066-003-0001509
15463383 003-015-0042541
15463383 003-014-0024443
15702523 001-001-0019458
15702523 001-001-0019484
13085151 066-009-0007829
15463383 003-011-0032923
15737533 003-004-0150380
13085151 066-007-0007399
13085151 066-007-0007873
15463383 003-011-0033241
15597440 001-009-0023865
15702523 001-001-0019519
13084824 001-001-2315562
13085151 066-005-0006943
15463383 003-011-0033624
15649014 300-001-0022139
13085151 066-010-0004799
13085151 066-011-0009748
13085151 066-008-0006864
13085151 066-003-0002278
15463383 003-011-0033867
15597440 001-014-0051899
15463383 003-014-0026239
13086421 001-003-6132225
13085151 066-006-0004581
15702523 001-001-0019584
13085151 008-009-0012545
15714756 004-005-0004240
13085151 008-011-0004438
13085151 066-009-0011873
13085151 066-015-0008550
13085151 066-012-0007157
15463383 003-011-0035549
15463383 003-014-0027449
13085151 066-011-0013983
13085151 066-008-0009124
15649014 300-001-0024033
13085151 066-005-0010393
15463383 003-014-0027876
16013305 001-001-0019646
16013305 001-001-0019647
13085151 066-010-0007833
15463383 003-014-0028262
13085151 066-011-0015037
15463383 003-014-0028523
13085151 066-006-0006831
15597440 001-014-0055541
15597440 001-014-0055542
15463383 003-014-0028928
15649014 300-001-0024976
13085151 066-011-0015894
13085151 066-012-0008118
15564402 001-004-0028347
15833155 001-024-0019532
15998030 003-002-0014052
13085151 066-008-0010831
15463383 003-011-0037036
15463383 003-014-0029174
13085151 066-010-0009251
15463383 003-014-0029575
15463383 003-014-0029570
13085151 008-005-0019300
15463383 003-014-0029921
15917288 001-001-0000369
15463383 003-011-0037595
15660463 025-002-0004845
15649014 280-001-0037074
16075369 001-040-0000036
15463383 003-014-0030404
16013305 001-001-0019765
13084824 001-001-2630169
15463383 003-015-0047170
15192600 006-019-0060081
15506370 001-010-0010958
15597440 001-015-0026802
15463383 003-015-0031044
15463383 003-015-0032940
15463383 003-014-0013684
15463383 003-011-0022759
15463383 003-009-0022621
15463383 003-015-0030846
15463383 003-015-0030612
15463383 003-014-0015601
15463383 003-011-0021677
15714756 004-005-0002022
15463383 003-015-0033097
15765374 001-001-0002408
15737533 003-004-0145833
15597440 001-014-0033183
15597440 001-016-0027103
15702523 001-001-0019084
15463383 003-009-0022503
15649014 280-001-0014431
15649014 280-001-0015400
15649014 300-001-0010774
13086421 001-003-4365627
15649014 280-001-0017854
15649014 280-001-0017853
13084824 001-001-1961519
Monto Gravado 10% IVA 10% Monto Gravado 5% IVA 5%
0 0 627,180 29,866
56,750 5,159 90,250 4,298
115,671 10,516 0 0
341,979 31,089 0 0
70,104 6,373 0 0
59,800 5,436 0 0
75,300 6,845 0 0
227,438 20,676 0 0
16,820 1,529 74,180 3,532
186,000 16,909 0 0
220,000 20,000 0 0
0 0 1,086,146 51,721
42,266 3,842 0 0
80,249 7,295 24,251 1,155
159,622 14,511 59,928 2,854
207,500 18,864 0 0
33,958 3,087 0 0
0 0 428,120 20,387
73,000 6,636 0 0
143,400 13,036 0 0
0 0 863,310 41,110
150,000 13,636 0 0
57,775 5,252 5,119 244
0 0 822,360 39,160
53,629 4,875 19,438 926
35,242 3,204 0 0
1,150,000 104,545 0 0
128,279 11,662 210,721 10,034
180,000 16,364 0 0
5,000 455 0 0
47,120 4,284 0 0
106,803 9,709 0 0
15,314 1,392 35,510 1,691
303,422 27,584 0 0
22,451 2,041 17,600 838
31,045 2,822 0 0
337,700 30,700 0 0
12,000 1,091 0 0
49,238 4,476 0 0
25,000 2,273 215,000 10,238
150,000 13,636 0 0
82,762 7,524 0 0
177,180 16,107 0 0
142,900 12,991 0 0
108,788 9,890 60,112 2,862
295,000 26,818 0 0
48,239 4,385 60,471 2,880
45,000 4,091 0 0
189,821 17,256 0 0
133,650 12,150 0 0
0 0 354,900 16,900
0 0 91,000 4,333
24,824 2,257 0 0
106,950 9,723 15,863 755
0 0 519,640 24,745
38,298 3,482 0 0
131,505 11,955 96,695 4,605
150,000 13,636 0 0
10,825 984 28,475 1,356
70,290 6,390 19,310 920
69,541 6,322 29,880 1,423
61,833 5,621 0 0
50,140 4,558 48,450 2,307
41,696 3,791 17,600 838
190,000 17,273 0 0
62,989 5,726 29,738 1,416
65,295 5,936 11,814 563
180,000 16,364 0 0
290,000 26,364 0 0
0 0 659,898 31,424
195,250 17,750 0 0
67,278 6,116 26,052 1,241
167,066 15,188 0 0
23,128 2,103 6,732 321
11,875 1,080 0 0
64,939 5,904 40,166 1,913
150,000 13,636 0 0
0 0 969,322 46,158
32,913 2,992 90,271 4,299
54,643 4,968 1,637 78
12,763 1,160 38,756 1,846
96,872 8,807 24,431 1,163
16,510 1,501 0 0
105,461 9,587 6,732 321
150,000 13,636 0 0
125,919 11,447 6,732 321
214,900 19,537 0 0
102,200 9,291 29,700 1,414
63,250 5,750 0 0
47,926 4,357 6,732 321
9,471 861 0 0
6,000,000 545,455 11,000,000 523,810
128,758 11,705 87,042 4,145
88,980 8,089 19,950 950
110,000 10,000 0 0
45,117 4,102 3,500 167
39,952 3,632 0 0
2,200,045 200,004 0 0
85,853 7,805 11,391 542
0 0 4,800,000 228,571
93,500 8,500 0 0
95,443 8,677 0 0
169,370 15,397 106,865 5,089
224,900 20,446 0 0
0 0 196,800 9,371
104,061 9,460 8,369 399
21,570 1,961 11,764 560
450 41 0 0
0 0 523,265 24,917
1,579 144 0 0
0 0 153,900 7,329
72,701 6,609 0 0
82,569 7,506 38,031 1,811
0 0 0 0
224,900 20,446 0 0
0 0 0 0
65,628 5,966 9,780 466
45,028 4,093 605,450 28,831
21,200 1,927 27,810 1,324
240,000 21,818 0 0
0 0 4,500,000 214,286
23,052 2,096 60,000 2,857
119,000 10,818 0 0
1,374,923 124,993 0 0
107,280 9,753 65,820 3,134
85,350 7,759 22,447 1,069
59,414 5,401 11,431 544
37,643 3,422 125,472 5,975
84,060 7,642 19,932 949
124,194 11,290 0 0
51,546 4,686 7,027 335
224,900 20,446 0 0
33,744 3,068 35,806 1,705
44,198 4,018 0 0
367,530 33,412 20,722 987
800,000 72,727 0 0
785,000 71,364 0 0
45,210 4,110 0 0
59,916 5,447 6,001 286
27,410 2,492 0 0
8,683 789 35,487 1,690
22,933 2,085 0 0
70,489 6,408 0 0
31,507 2,864 25,768 1,227
24,954 2,269 0 0
47,746 4,341 69,445 3,307
17,466 1,588 33,297 1,586
2,106 191 0 0
2,105 191 0 0
23,003 2,091 0 0
34,119 3,102 10,725 511
40,747 3,704 0 0
300 27 0 0
46,785 4,253 0 0
45,135 4,103 0 0
51,500 4,682 0 0
11,912 1,083 0 0
38,640 3,513 0 0
104,038 9,458 22,815 1,086
16,513 1,501 2,500 119
11,169 1,015 5,707 272
199,972 18,179 0 0
0 0 688,761 32,798
134,000 12,182 0 0
377,500 34,318 0 0
76,300 6,936 47,100 2,243
104,000 9,455 0 0
263,804 23,982 0 0
91,117 8,283 10,938 521
94,485 8,590 0 0
0 0 50,780 2,418
0 0 1,790,740 85,273
0 0 96,000 4,571
224,900 20,446 0 0
50,469 4,588 7,552 360
96,949 8,814 0 0
238,545 21,686 0 0
51,420 4,675 0 0
54,000 4,909 0 0
33,873 3,079 0 0
207,426 18,857 0 0
68,062 6,187 0
90,009 8,183 1,917 91
2,105 191 0 0
17,999 1,636 14,861 708
71,560 6,505 34,640 1,650
36,216 3,292 0 0
16,236 1,476 0 0
79,600 7,236 70,400 3,352
34,324 3,120 10,000 476
0 0 454,280 21,632
32,230 2,930 7,850 374
50,760 4,615 414,990 19,761
0 0 544,095 25,909
44,820 4,075 404,550 19,264
70,000 6,364 0 0
73,980 6,725 202,275 9,632
87,162 7,924 645,000 30,714
15,771 1,434 14,481 690
6,200 564 16,765 798
9,400 855 23,429 1,116
13,969 1,270 30,027 1,430
29,728 2,703 55,997 2,667
93,249 8,477 0 0
55,947 5,086 0 0
21,874 1,989 5,700 271
27,264 2,479 9,900 471
128,751 11,705 92,445 4,402
73,825 6,711 11,351 541
115,640 10,513 0 0
104,926 9,539 51,075 2,432
224,900 20,446 0 0
106,070 9,643 6,690 319
0 0 1,413,148 67,293
10,954 996 34,125 1,625
23,288 2,117 10,538 502
45,949 4,177 24,688 1,176
91,996 8,363 64,135 3,054
208,800 18,982 190,485 9,071
68,600 6,236 126,990 6,047
22,432 2,039 41,155 1,960
94,476 8,589 113,636 5,411
36,146 3,286 21,980 1,047
0 0 297,675 14,175
77,528 7,048 38,474 1,832
55,598 5,054 0
13,196 1,200 0 0
26,268 2,388 48,536 2,311
26,260 2,387 5,616 267
46,616 4,238 0 0
67,581 6,144 34,960 1,665
50,268 4,570 17,900 852
210,539 19,140 71,387 3,399
57,800 5,255 0 0
154,726 14,066 180,160 8,579
38,238 3,476 9,600 457
0 0 1,058,294 50,395
0 0 20,110 958
200 18 22,323 1,063
12,113 1,101 34,451 1,641
15,450 1,405 20,913 996
43,776 3,980 24,456 1,165
98,550 8,959 0 0
23,437 2,131 2,190 104
69,300 6,300 231,118 11,006
0 0 365,965 17,427
15,008 1,364 50,490 2,404
17,981 1,635 10,100 481
0 0 413,700 19,700
33,100 3,009 27,818 1,325
157,162 14,287 90,270 4,299
165,963 15,088 172,796 8,228
41,500 3,773 38,200 1,819
24,300 2,209 363,391 17,304
82,656 7,514 0 0
3,970 361 26,012 1,239
22,470 2,043 0 0
48,320 4,393 0 0
239,313 21,756 145,369 6,922
20,718 1,883 27,344 1,302
26,837 2,440 0 0
25,476 2,316 26,550 1,264
4,784 435 0 0
54,800 4,982 78,700 3,748
32,707 2,973 14,750 702
244,900 22,264 0 0
40,124 3,648 0 0
16,200 1,473 246,290 11,728
159,612 14,510 77,762 3,703
0 0 772,976 36,808
203,318 18,483 0 0
26,191 2,381 4,053 193
6,077 552 61,573 2,932
25,639 2,331 30,381 1,447
53,372 4,852 0 0
71,189 6,472 6,964 332
15,594 1,418 34,681 1,651
30,922 2,811 21,372 1,018
0 0 8,976 427
61,757 5,614 17,746 845
123,781 11,253 0 0
18,000 1,636 250,470 11,927
0 0 93,150 4,436
214,000 19,455 137,422 6,544
34,597 3,145 78,343 3,731
16,885 1,535 7,663 365
19,083 1,735 21,200 1,010
19,045 1,731 30,853 1,469
220,000 20,000 0 0
89,409 8,128 92,491 4,404
4,206 382 22,481 1,071
15,246 1,386 12,920 615
25,852 2,350 39,040 1,859
13,805 1,255 16,249 774
59,500 5,409 0 0
63,400 5,764 7,000 333
99,000 9,000 756,200 36,010
123,860 11,260 210,100 10,005
67,573 6,143 46,145 2,197
5,509 501 32,551 1,550
26,349 2,395 72,153 3,436
99,813 9,074 0 0
10,652 968 31,968 1,522
134,163 12,197 0 0
12,741 1,158 21,177 1,008
31,000,000 2,818,182 0 0
45,156 4,105 2,690 128
145,500 13,227 0 0
46,376 4,216 0 0
302,500 27,500 0 0
90,401 8,218 20,900 995
12,600 1,145 155,070 7,384
85,618 7,784 0 0
493,932 44,903 107,231 5,106
40,450 3,677 0 0
290,500 26,409 0 0
140,800 12,800 14,300 681
22,565 2,051 0 0
60,530 5,503 18,266 870
37,765 3,433 0 0
66,804 6,073 0 0
19,964 1,815 22,933 1,092
7,153 650 14,467 689
11,684 1,062 4,850 231
77,934 7,085 9,363 446
68,858 6,260 0 0
0 0 1,487,040 70,811
28,659 2,605 0 0
100,000 9,091 0 0
0 0 1,427,256 67,965
57,675 5,243 1,825 87
56,250 5,114 37,150 1,769
16,000 1,455 608,355 28,969
74,086 6,735 0 0
31,110 2,828 64,000 3,048
90,853 8,259 0 0
0 0 101,849 4,850
224,900 20,446 0 0
1,621 147 17,920 853
45,434 4,130 282,372 13,446
61,557 5,596 0 0
Monto No Gravado / Exento Total Comprobante Imputa IVA
152,884 780,064 SI
0 147,000 NO
0 115,671 NO
0 341,979 NO
0 70,104 NO
0 59,800 NO
0 75,300 NO
0 227,438 NO
0 91,000 NO
0 186,000 NO
0 220,000 SI
0 1,086,146 SI
28,879 71,145 NO
0 104,500 NO
0 219,550 NO
0 207,500 NO
0 33,958 NO
0 428,120 SI
0 73,000 NO
0 143,400 NO
152,884 1,016,194 SI
0 150,000 SI
0 62,894 NO
0 822,360 SI
0 73,067 NO
0 35,242 NO
0 1,150,000 SI
0 339,000 NO
0 180,000 NO
0 5,000 NO
0 47,120 NO
0 106,803 NO
0 50,824 NO
0 303,422 NO
0 40,051 NO
0 31,045 NO
0 337,700 NO
0 12,000 NO
0 49,238 NO
0 240,000 SI
0 150,000 SI
0 82,762 NO
0 177,180 NO
0 142,900 NO
0 168,900 NO
0 295,000 SI
0 108,710 NO
0 45,000 NO
0 189,821 NO
0 133,650 NO
0 354,900 SI
0 91,000 SI
0 24,824 NO
0 122,813 NO
0 519,640 SI
0 38,298 NO
0 228,200 NO
0 150,000 SI
0 39,300 NO
0 89,600 NO
0 99,421 NO
0 61,833 NO
0 98,590 NO
0 59,296 NO
0 190,000 SI
0 92,727 NO
0 77,109 NO
0 180,000 NO
0 290,000 SI
0 659,898 SI
0 195,250 NO
0 93,330 NO
0 167,066 NO
0 29,860 NO
0 11,875 NO
0 105,105 NO
0 150,000 SI
0 969,322 SI
0 123,184 NO
0 56,280 NO
0 51,519 NO
0 121,303 NO
0 16,510 NO
0 112,193 NO
0 150,000 SI
0 132,651 NO
0 214,900 NO
0 131,900 NO
0 63,250 NO
0 54,658 NO
0 9,471 NO
0 17,000,000 SI
0 215,800 NO
0 108,930 NO
0 110,000 SI
0 48,617 NO
0 39,952 NO
0 2,200,045 NO
0 97,244 NO
0 4,800,000 SI
0 93,500 NO
0 95,443 NO
0 276,235 NO
0 224,900 NO
0 196,800 NO
0 112,430 NO
0 33,334 NO
0 450 NO
0 523,265 SI
0 1,579 NO
0 153,900 SI
0 72,701 NO
0 120,600 NO
200,000 200,000 NO
1 224,901 NO
499,500 499,500 NO
0 75,408 NO
0 650,450 NO
0 49,010 NO
0 240,000 SI
0 4,500,000 SI
0 83,050 NO
0 119,000 NO
0 1,374,923 NO
0 173,100 NO
0 107,797 NO
0 70,845 NO
0 163,115 NO
0 103,992 NO
0 124,150 NO
0 58,573 NO
0 224,900 NO
0 69,550 NO
0 44,198 NO
0 388,252 NO
0 800,000 SI
0 785,000 SI
0 45,210 NO
0 65,917 NO
0 27,410 NO
0 44,170 NO
0 22,933 NO
0 70,489 NO
0 57,275 NO
0 24,954 NO
0 117,191 NO
0 50,763 NO
0 2,106 NO
0 2,105 NO
0 23,003 NO
0 44,844 NO
0 40,747 NO
0 300 NO
0 46,785 NO
0 45,135 NO
0 51,500 NO
0 11,912 NO
0 38,640 NO
0 126,853 NO
0 19,013 NO
0 16,876 NO
0 199,972 NO
0 688,761 SI
0 134,000 NO
0 377,500 NO
0 123,400 NO
0 104,000 NO
0 263,800 NO
0 102,055 NO
0 94,485 NO
0 50,780 SI
0 1,790,740 SI
0 96,000 SI
0 224,900 NO
0 58,021 NO
0 96,949 NO
0 238,545 NO
0 51,420 NO
0 54,000 NO
0 33,850 NO
0 207,426 NO
0 68,050 NO
0 91,926 NO
0 2,105 NO
0 32,860 NO
0 106,200 NO
0 36,216 NO
0 16,236 NO
0 150,000 NO
0 44,324 NO
0 454,280 SI
0 40,080 NO
0 465,750 SI
0 544,095 SI
0 449,370 SI
0 70,000 NO
0 276,255 SI
0 732,162 SI
0 30,251 NO
0 22,965 NO
0 32,829 NO
0 43,993 NO
0 85,721 NO
0 93,249 NO
0 55,947 NO
0 27,573 NO
0 37,163 NO
10,000 231,190 NO
0 85,176 NO
0 115,640 NO
0 156,000 NO
0 224,900 NO
0 112,760 NO
0 1,413,148 SI
0 45,077 NO
0 33,826 NO
0 70,635 NO
0 156,131 NO
0 399,285 SI
0 195,590 SI
0 63,585 NO
0 208,107 NO
0 58,123 NO
0 297,675 SI
10,000 126,001 NO
0 55,550 NO
0 13,196 NO
0 74,802 NO
0 31,876 NO
0 46,615 NO
0 102,540 NO
0 68,168 NO
0 281,921 NO
0 57,800 NO
0 334,881 NO
0 47,838 NO
28,400 1,086,694 SI
0 20,110 SI
0 22,522 NO
0 46,563 NO
0 36,362 NO
0 68,231 NO
0 98,550 NO
0 25,627 NO
0 300,418 SI
0 365,965 SI
0 65,495 NO
0 28,081 NO
0 413,700 SI
0 60,916 NO
10,000 257,428 NO
0 338,759 NO
0 79,700 NO
0 387,691 SI
0 82,656 NO
0 29,982 NO
0 22,470 NO
0 48,300 NO
0 384,677 NO
0 48,060 NO
0 26,836 NO
0 52,025 NO
0 4,784 NO
0 133,500 NO
0 47,457 NO
0 244,900 NO
0 40,123 NO
4,957 267,447 SI
10,000 247,366 NO
0 772,976 SI
0 203,317 NO
0 30,242 NO
0 67,649 NO
0 56,019 NO
0 53,372 NO
0 78,153 NO
0 50,274 NO
0 52,292 NO
0 8,950 NO
0 79,501 NO
0 123,781 NO
0 268,470 SI
0 93,150 SI
10,000 361,412 NO
0 112,940 NO
0 24,547 NO
0 40,283 NO
0 49,897 NO
0 220,000 NO
0 181,900 NO
0 26,687 NO
0 28,150 NO
0 64,889 NO
0 30,052 NO
0 59,500 NO
0 70,400 NO
0 855,200 SI
0 333,958 NO
0 113,718 NO
0 38,060 NO
0 98,500 NO
0 99,813 NO
0 42,620 NO
0 134,162 NO
0 33,918 NO
0 31,000,000 SI
0 47,846 NO
0 145,500 NO
0 46,350 NO
0 302,500 NO
0 111,301 NO
0 167,670 SI
0 85,618 NO
0 601,163 NO
0 40,450 NO
0 290,500 NO
0 155,100 NO
0 22,565 NO
0 78,796 NO
0 37,765 NO
0 66,804 NO
0 42,897 NO
0 21,620 NO
0 16,534 NO
0 87,297 NO
0 68,858 NO
0 1,487,040 SI
0 28,659 NO
0 100,000 SI
0 1,427,256 SI
0 59,500 NO
0 93,400 NO
0 624,355 SI
0 74,086 NO
0 95,110 NO
0 90,850 NO
0 101,800 NO
0 224,900 NO
0 19,500 NO
0 327,799 SI
0 61,557 NO
119,009,537
Imputa IRE Imputa IRP No Imputar
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
SI NO NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
SI NO NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
SI NO NO
SI NO NO
SI NO NO
NO SI NO
SI NO NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
SI NO NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
NO SI NO
SI NO NO
NO SI NO
Numero de Comprobante Asociado
Timbrado del Comprobante Asociado IRP-RSP IVA CREDITO
29,866
147,000
115,671
341,979
70,104
59,800
75,300
227,438
91,000
186,000
200,000 20,000
51,721
71,145
104,500
219,550
207,500
33,958
20,387
73,000
143,400
41,110
136,364 13,636
62,894
39,160
73,067
35,242
1,045,455 104,545
339,000
180,000
5,000
47,120
106,803
50,824
303,422
40,051
31,045
337,700
12,000
49,238
227,489 12,511
136,364 13,636
82,762
177,180
142,900
168,900
26,818
108,710
45,000
189,821
133,650
16,900
4,333
24,824
122,813
24,745
38,298
228,200
136,364 13,636
39,300
89,600
99,421
61,833
98,590
59,296
172,727 17,273
92,727
77,109
180,000
263,636 26,364
31,424
195,250
93,330
167,066
29,860
11,875
105,105
136,364 13,636
46,158
123,184
56,280
51,519
121,303
16,510
112,193
136,364 13,636
132,651
214,900
131,900
63,250
54,658
9,471
15,930,736 1,069,264
215,800
108,930
100,000 10,000
48,617
39,952
2,200,045
97,244
4,571,429 228,571
93,500
95,443
276,235
224,900
196,800
112,430
33,334
450
24,917
1,579
7,329
72,701
120,600
200,000
224,901
499,500
75,408
650,478
49,010
218,182 21,818
4,285,714 214,286
83,052
119,000
1,374,923
173,100
107,797
70,845
163,115
103,992
124,194
58,573
224,900
69,550
44,198
388,252
727,273 72,727
713,636 71,364
45,210
65,917
27,410
44,170
22,933
70,489
57,275
24,954
117,191
50,763
2,106
2,105
23,003
44,844
40,747
300
46,785
45,135
51,500
11,912
38,640
126,853
19,013
16,876
199,972
32,798
134,000
377,500
123,400
104,000
263,804
102,055
94,485
2,418
85,273
4,571
224,900
58,021
96,949
238,545
51,420
54,000
33,873
207,426
68,062
91,926
2,105
32,860
106,200
36,216
16,236
150,000
44,324
21,632
40,080
24,376
25,909
23,339
70,000
16,358
38,638
30,253
22,965
32,829
43,996
85,725
93,249
55,947
27,574
37,164
231,196
85,176
115,640
156,001
224,900
112,760
67,293
45,078
33,826
70,637
156,131
28,053
12,284
63,587
208,112
58,125
14,175
126,002
55,598
13,196
74,805
31,876
46,616
102,541
68,168
281,926
57,800
334,886
47,838
50,395
958
22,523
46,564
36,363
68,232
98,550
25,627
17,306
17,427
65,497
28,081
19,700
60,918
257,432
338,759
79,700
19,513
82,656
29,982
22,470
48,320
384,683
48,062
26,837
52,026
4,784
133,500
47,457
244,900
40,124
13,201
247,374
36,808
203,318
30,244
67,650
56,020
53,372
78,153
50,275
52,294
8,976
79,502
123,781
13,564
4,436
361,422
112,940
24,548
40,283
49,898
220,000
181,900
26,687
28,166
64,891
30,053
59,500
70,400
45,010
333,960
113,718
38,060
98,502
99,813
42,620
134,163
33,918
28,181,818 2,818,182
47,846
145,500
46,376
302,500
111,301
8,530
85,618
601,163
40,450
290,500
155,100
22,565
78,796
37,765
66,804
42,897
21,620
16,534
87,297
68,858
70,811
28,659
90,909 9,091
67,965
59,500
93,400
30,424
74,086
95,110
90,853
101,849
224,900
19,541
17,577
61,557
2,200,045
39,952
116,000
251,000
135,000
135,000
44,000
289,000
291,000
285,000
3,445,000
1,918,000
2,623,000
3,648,000
613,000
950,000
713,000
9,239,000
11,487,000
746,000
987,000
4,000,000
7,176,000
825,500
779,000
6,279,000
14,352,000
612,000
830,000
813,000
4,520,000
7,804,000
6,464,000
873,000
1,970,000
2,279,000
1,475,000
1,686,000
1,053,500
184,615
111,208
428,649
56,872
170,454
171,101
113,970
69,751
268,936
224,673
1,063,000
244,000
758,000
279,000
295,000
471,000
68,000
78,000
638,000
105,600
200,000
94,000
300,000
1,950,000
2,250,000
450,000
1,000,000
450,000
950,000
250,000
300,000
250,000
200,000
240,000
20,640
1,151,000
790,000
200,000
90,000
1,560,000
370,000
90,000
275,000
214,000
389,051
489,659
327,500
113,500
225,000
140,000
84,000
97,500
335,000
5,000,000
5,000,000
360,000
462,000
441,000
574,000
421,000
499,000
320,000
1,724,000
1,000,000
800,000
152,795
120,000
238,000
123,000
575,900
3,633,000
250,000
587,000
149,000
500,000
200,000
140,000
67,000
500,000
300,000
265,000
115,000
188,000
95,500
430,000
92,000
830,000
116,418
560,000
132,000
283,000
516,500
332,000
325,000
328,000
80,000
75,000
203,000
535,000
26,500
300,000
360,000
57,000
150,000
145,000
52,750
1,500,000
350,000
80,000
150,000
315,000
100,000
500,000
186,100
168,300
89,200
46,447
11,500
179,415
156,900
146,581
117,594
668,579
167,704
160,721
124,930
153,680
139,423
6,297,511
110,197
328,488
660,923
132,207
343,750
331,469
340,822
363,000
2,050,500
357,403
532,797
3,828,772
753,457
722,944
565,348
597,550
692,100
629,407
499,894
6,871,000
2,026,945
1,374,200
668,515
2,075,915
2,011,015
2,011,015
2,021,635
2,017,210
2,031,960
2,031,960
2,135,210
299,074,387 5,959,785
IRP-RSP IVA CREDITO
INGRESO GRAVADO - IRP-RSP 340,585,348

IRE SIMPLE TOTAL DIFERENCIA
750,198 780,064 0
147,000 0
115,671 0
341,979 0
70,104 0
59,800 0
75,300 0
227,438 0
91,000 0
186,000 0
220,000 0
1,034,425 1,086,146 0
71,145 0
104,500 0
219,550 0
207,500 0
33,958 0
407,733 428,120 0
73,000 0
143,400 0
975,084 1,016,194 0
150,000 0
62,894 0
783,200 822,360 0
73,067 0
35,242 0
1,150,000 0
339,000 0
180,000 0
5,000 0
47,120 0
106,803 0
50,824 0
303,422 0
40,051 0
31,045 0
337,700 0
12,000 0
49,238 0
240,000 0
150,000 0
82,762 0
177,180 0
142,900 0
168,900 0
268,182 295,000 0
108,710 0
45,000 0
189,821 0
133,650 0
338,000 354,900 0
86,667 91,000 0
24,824 0
122,813 0
494,895 519,640 0
38,298 0
228,200 0
150,000 0
39,300 0
89,600 0
99,421 0
61,833 0
98,590 0
59,296 0
190,000 0
92,727 0
77,109 0
180,000 0
290,000 0
628,474 659,898 0
195,250 0
93,330 0
167,066 0
29,860 0
11,875 0
105,105 0
150,000 0
923,164 969,322 0
123,184 0
56,280 0
51,519 0
121,303 0
16,510 0
112,193 0
150,000 0
132,651 0
214,900 0
131,900 0
63,250 0
54,658 0
9,471 0
17,000,000 0
215,800 0
108,930 0
110,000 0
48,617 0
39,952 0
2,200,045 0
97,244 0
4,800,000 0
93,500 0
95,443 0
276,235 0
224,900 0
196,800 0
112,430 0
33,334 0
450 0
498,348 523,265 0
1,579 0
146,571 153,900 0
72,701 0
120,600 0
200,000 0
224,901 0
499,500 0
75,408 0
650,478 28
49,010 0
240,000 0
4,500,000 0
83,052 2
119,000 0
1,374,923 0
173,100 0
107,797 0
70,845 0
163,115 0
103,992 0
124,194 44
58,573 0
224,900 0
69,550 0
44,198 0
388,252 0
800,000 0
785,000 0
45,210 0
65,917 0
27,410 0
44,170 0
22,933 0
70,489 0
57,275 0
24,954 0
117,191 0
50,763 0
2,106 0
2,105 0
23,003 0
44,844 0
40,747 0
300 0
46,785 0
45,135 0
51,500 0
11,912 0
38,640 0
126,853 0
19,013 0
16,876 0
199,972 0
655,963 688,761 0
134,000 0
377,500 0
123,400 0
104,000 0
263,804 4
102,055 0
94,485 0
48,362 50,780 0
1,705,467 1,790,740 0
91,429 96,000 0
224,900 0
58,021 0
96,949 0
238,545 0
51,420 0
54,000 0
33,873 23
207,426 0
68,062 12
91,926 0
2,105 0
32,860 0
106,200 0
36,216 0
16,236 0
150,000 0
44,324 0
432,648 454,280 0
40,080 0
441,374 465,750 0
518,186 544,095 0
426,031 449,370 0
70,000 0
259,897 276,255 0
693,524 732,162 0
30,253 2
22,965 0
32,829 0
43,996 3
85,725 4
93,249 0
55,947 0
27,574 1
37,164 1
231,196 6
85,176 0
115,640 0
156,001 1
224,900 0
112,760 0
1,345,855 1,413,148 0
45,078 1
33,826 0
70,637 2
156,131 0
371,232 399,285 0
183,306 195,590 0
63,587 2
208,112 5
58,125 2
283,500 297,675 0
126,002 1
55,598 48
13,196 0
74,805 3
31,876 0
46,616 1
102,541 1
68,168 0
281,926 5
57,800 0
334,886 5
47,838 0
1,036,299 1,086,694 0
19,152 20,110 0
22,523 1
46,564 1
36,363 1
68,232 1
98,550 0
25,627 0
283,112 300,418 0
348,538 365,965 0
65,497 2
28,081 0
394,000 413,700 0
60,918 2
257,432 4
338,759 0
79,700 0
368,178 387,691 0
82,656 0
29,982 0
22,470 0
48,320 20
384,683 6
48,062 2
26,837 1
52,026 1
4,784 0
133,500 0
47,457 0
244,900 0
40,124 1
254,246 267,447 0
247,374 8
736,168 772,976 0
203,318 1
30,244 2
67,650 1
56,020 1
53,372 0
78,153 0
50,275 1
52,294 2
8,976 26
79,502 1
123,781 0
254,906 268,470 0
88,714 93,150 0
361,422 10
112,940 0
24,548 1
40,283 0
49,898 1
220,000 0
181,900 0
26,687 0
28,166 16
64,891 2
30,053 1
59,500 0
70,400 0
810,190 855,200 0
333,960 2
113,718 0
38,060 0
98,502 2
99,813 0
42,620 0
134,163 1
33,918 0
31,000,000 0
47,846 0
145,500 0
46,376 26
302,500 0
111,301 0
159,140 167,670 0
85,618 0
601,163 0
40,450 0
290,500 0
155,100 0
22,565 0
78,796 0
37,765 0
66,804 0
42,897 0
21,620 0
16,534 0
87,297 0
68,858 0
1,416,229 1,487,040 0
28,659 0
100,000 0
1,359,291 1,427,256 0
59,500 0
93,400 0
593,931 624,355 0
74,086 0
95,110 0
90,853 3
101,849 49
224,900 0
19,541 41
310,230 327,806 7
61,557 0
2,200,045 2,200,045
39,952 39,952
116,000 116,000
251,000 251,000
135,000 135,000
135,000 135,000
44,000 44,000
289,000 289,000
291,000 291,000
285,000 285,000
3,445,000 3,445,000
1,918,000 1,918,000
2,623,000 2,623,000
3,648,000 3,648,000
613,000 613,000
950,000 950,000
713,000 713,000
9,239,000 9,239,000
11,487,000 11,487,000
746,000 746,000
987,000 987,000
4,000,000 4,000,000
7,176,000 7,176,000
825,500 825,500
779,000 779,000
6,279,000 6,279,000
14,352,000 14,352,000
612,000 612,000
830,000 830,000
813,000 813,000
4,520,000 4,520,000
7,804,000 7,804,000
6,464,000 6,464,000
873,000 873,000
1,970,000 1,970,000
2,279,000 2,279,000
1,475,000 1,475,000
1,686,000 1,686,000
1,053,500 1,053,500
184,615 184,615
111,208 111,208
428,649 428,649
56,872 56,872
170,454 170,454
171,101 171,101
113,970 113,970
69,751 69,751
268,936 268,936
224,673 224,673
1,063,000 1,063,000
244,000 244,000
758,000 758,000
279,000 279,000
295,000 295,000
471,000 471,000
68,000 68,000
78,000 78,000
638,000 638,000
105,600 105,600
200,000 200,000
94,000 94,000
300,000 300,000
1,950,000 1,950,000
2,250,000 2,250,000
450,000 450,000
1,000,000 1,000,000
450,000 450,000
950,000 950,000
250,000 250,000
300,000 300,000
250,000 250,000
200,000 200,000
240,000 240,000
20,640 20,640
1,151,000 1,151,000
790,000 790,000
200,000 200,000
90,000 90,000
1,560,000 1,560,000
370,000 370,000
90,000 90,000
275,000 275,000
214,000 214,000
389,051 389,051
489,659 489,659
327,500 327,500
113,500 113,500
225,000 225,000
140,000 140,000
84,000 84,000
97,500 97,500
335,000 335,000
5,000,000 5,000,000
5,000,000 5,000,000
360,000 360,000
462,000 462,000
441,000 441,000
574,000 574,000
421,000 421,000
499,000 499,000
320,000 320,000
1,724,000 1,724,000
1,000,000 1,000,000
800,000 800,000
152,795 152,795
120,000 120,000
238,000 238,000
123,000 123,000
575,900 575,900
3,633,000 3,633,000
250,000 250,000
587,000 587,000
149,000 149,000
500,000 500,000
200,000 200,000
140,000 140,000
67,000 67,000
500,000 500,000
300,000 300,000
265,000 265,000
115,000 115,000
188,000 188,000
95,500 95,500
430,000 430,000
92,000 92,000
830,000 830,000
116,418 116,418
560,000 560,000
132,000 132,000
283,000 283,000
516,500 516,500
332,000 332,000
325,000 325,000
328,000 328,000
80,000 80,000
75,000 75,000
203,000 203,000
535,000 535,000
26,500 26,500
300,000 300,000
360,000 360,000
57,000 57,000
150,000 150,000
145,000 145,000
52,750 52,750
1,500,000 1,500,000
350,000 350,000
80,000 80,000
150,000 150,000
315,000 315,000
100,000 100,000
500,000 500,000
186,100 186,100
168,300 168,300
89,200 89,200
46,447 46,447
11,500 11,500
179,415 179,415
156,900 156,900
146,581 146,581
117,594 117,594
668,579 668,579
167,704 167,704
160,721 160,721
124,930 124,930
153,680 153,680
139,423 139,423
6,297,511 6,297,511
110,197 110,197
328,488 328,488
660,923 660,923
132,207 132,207
343,750 343,750
331,469 331,469
340,822 340,822
363,000 363,000
2,050,500 2,050,500
357,403 357,403
532,797 532,797
3,828,772 3,828,772
753,457 753,457
722,944 722,944
565,348 565,348
597,550 597,550
692,100 692,100
629,407 629,407
499,894 499,894
0 0
6,871,000 6,871,000
2,026,945 2,026,945
1,374,200 1,374,200
668,515 668,515
2,075,915 2,075,915
2,011,015 2,011,015
2,011,015 2,011,015
2,021,635 2,021,635
2,017,210 2,017,210
2,031,960 2,031,960
2,031,960 2,031,960
2,135,210 2,135,210
0 0
0 0
0 0
0 0
0 0
0 0
23,224,041 328,258,213 209,248,676
IRE SIMPLE 0 TOTAL DIFERENCIA
CREDITO AFECTA SOLO IRP-RSP

AFECTA SOLO IRP-RSP
AFECTA IRP-RSP / IVA
AFECTA IRE SIMPLE / IVA
MSP IVA AGUINALDO IPS
ENERO ### ### 15,021,091 ###

FEBRERO ### ### 15,021,091 ###
MARZO ### ### 15,021,091 ###
ABRIL ### ### 15,021,091 ###
MAYO ### ### 15,021,091 ###
JUNIO ### ### 15,124,727 ###
JULIO ### ### 15,340,727 ###
AGOSTO ### ### 15,340,727 ###
SEPTIEMBRE ### ### 15,340,727 ###
OCTUBRE ### ### 15,340,727 ###
NOVIEMBRE ### ### 15,340,727 ###
DICIEMBRE ### ### 15,340,727 16,609,600 ###
###
JUBILACION AGUINALDO FACTURACION SIN IVA
711,353 7,192,567 52,000,000

711,353 7,192,567 0
711,353 7,192,567 0
711,353 7,192,567 16,000,000
711,353 7,192,567 0
711,353 7,192,567 0
711,353 7,192,567 0
711,353 7,192,567 0
711,353 7,192,567 0
711,353 7,192,567 0
711,353 7,192,567 4,000,000
711,353 7,192,567 7,192,567 0
### 72,000,000
23,802,167
###
ELECTRÓNICO 80023843
ACOPIOS UNION SA
ACOPIOS UNION SA
ACOPIOS UNION SA
ACOPIOS UNION SA
ACOPIOS UNION SA
ACOPIOS UNION SA
ACOPIOS UNION SA
ACOPIOS UNION SA
ACOPIOS UNION SA
ACOPIOS UNION SA
ACOPIOS UNION SA
ACOPIOS UNION SA
ADMINISTRACION NACIONAL DE ELECTRICIDAD - ANDE
BANCO CONTINENTAL SA EMISORA DE CAPITAL ABIERTO
CLAR BENKENSTEIN ARMIN
COOPERATIVA COLONIAS UNIDAS AGROPECUARIA INDUSTRIAL LIMITADA
FARMA S.A.
SOUTH FOOD SA
SUDAMERIS BANK SAECA
SUDAMERIS BANK SAECA
01800238435001001000293022024010214203954001 001-001-0002930
01800238435001001000293022024010214203954001 001-001-0002961
01800238435001001000293022024010214203954001 001-001-0002960
01800238435001001000293022024010214203954001 001-001-0003048
01800238435001001000293022024010214203954001 001-001-0003056
01800238435001001000293022024010214203954001 001-001-0003073
01800238435001001000293022024010214203954001 001-001-0003127
01800238435001001000293022024010214203954001 001-001-0003132
01800238435001001000293022024010214203954001 001-001-0003146
01800238435001001000293022024010214203954001 001-001-0003171
01800238435001001000293022024010214203954001 001-001-0003263
01800238435001001000293022024010214203954001 001-001-0003265
01800238435001001000293022024010214203954001 001-067-0059840
01800238435001001000293022024010214203954001 001-067-0073324
01800238435001001000293022024010214203954001 001-067-0280706
01800238435001001000293022024010214203954001 001-001-5161738
01800238435001001000293022024010214203954001 003-004-0050865
01800238435001001000293022024010214203954001 003-004-0052062
01800238435001001000293022024010214203954001 003-005-0051770
01800238435001001000293022024010214203954001 003-005-0052522
01800238435001001000293022024010214203954001 003-002-0049278
01800238435001001000293022024010214203954001 003-004-0054201
01800238435001001000293022024010214203954001 003-004-0054530
01800238435001001000293022024010214203954001 003-004-0054605
01800238435001001000293022024010214203954001 003-005-0053312
01800238435001001000293022024010214203954001 003-004-0054889
01800238435001001000293022024010214203954001 004-002-0019909
01800238435001001000293022024010214203954001 001-062-0000967
01800238435001001000293022024010214203954001 001-039-0031818
01800238435001001000293022024010214203954001 001-053-0031148
01800238435001001000293022024010214203954001 001-055-0035270
01800238435001001000293022024010214203954001 001-055-0035272
01800238435001001000293022024010214203954001 001-054-0032715
01800238435001001000293022024010214203954001 001-062-0001017
01800238435001001000293022024010214203954001 004-002-0021357
01800238435001001000293022024010214203954001 001-067-0034487
01800238435001001000293022024010214203954001 001-005-0001941
01800238435001001000293022024010214203954001 001-081-0029144
01800238435001001000293022024010214203954001 567-001-0007742
01800238435001001000293022024010214203954001 016-001-0037112
01800238435001001000293022024010214203954001 001-001-2182802
01800238435001001000293022024010214203954001 001-001-2298052
FACTURA 1/2/2024 14627235
FACTURA 1/4/2024 4050558
FACTURA 1/4/2024 2640559
FACTURA 1/11/2024 5851335
FACTURA 1/11/2024 85588178
FACTURA 1/12/2024 11129738
FACTURA 1/18/2024 18822248
FACTURA 1/18/2024 141120000
FACTURA 1/19/2024 2765070
FACTURA 1/20/2024 44887722
FACTURA 1/26/2024 6820800
FACTURA 1/26/2024 183419250
FACTURA 1/3/2024 2368766
FACTURA 1/4/2024 832016
FACTURA 1/30/2024 924288
FACTURA 1/8/2024 60343
FACTURA 1/2/2024 268950
FACTURA 1/11/2024 184100
FACTURA 1/17/2024 223700
FACTURA 1/24/2024 517400
FACTURA 1/25/2024 341750
FACTURA 1/26/2024 595750
FACTURA 1/28/2024 202300
FACTURA 1/29/2024 52650
FACTURA 1/30/2024 91750
FACTURA 1/31/2024 59600
FACTURA 1/2/2024 691200
FACTURA 1/3/2024 585000
FACTURA 1/3/2024 473000
FACTURA 1/3/2024 5599500
FACTURA 1/15/2024 470700
FACTURA 1/15/2024 242000
FACTURA 1/18/2024 472000
FACTURA 1/19/2024 45000
FACTURA 1/24/2024 125950
FACTURA 1/25/2024 309500
FACTURA 1/30/2024 295700
FACTURA 1/31/2024 1491600
FACTURA 1/24/2024 115350
FACTURA 1/29/2024 132000
FACTURA 1/8/2024 6974293
FACTURA 1/31/2024 38665

2024 - Peralta Gonzalez Carlos Daniel

Cargado por

Información del documento

Título original

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

2024 - Peralta Gonzalez Carlos Daniel

Cargado por

Copyright:

Formatos disponibles

CONTRIBUYENTE= XX

INGRESO GRAVADO - IRP-RSP 340,585,348

CREDITO AFECTA SOLO IRP-RSP

ENERO ### ### 15,021,091 ###

711,353 7,192,567 52,000,000

También podría gustarte