EDS 7 de agosto N°1 - 900525046-7

Reporte de valores gravados y no gravados del 12/1/2020 0

Factura Emision Tipo de Pago Gravado

96434 12/31/2020 2:33:00 PM Efectivo $0
96366 12/31/2020 1:24:00 PM Efectivo $0
96216 12/31/2020 10:58:00 AM Efectivo $16,807
96066 12/31/2020 8:27:00 AM Efectivo $0
95874 12/31/2020 5:43:00 AM Efectivo $0
95794 12/31/2020 3:05:00 AM Efectivo $0
95333 12/30/2020 1:12:00 PM Efectivo $0
95313 12/30/2020 12:42:00 PM Efectivo $0
95309 12/30/2020 12:38:00 PM Efectivo $15,126
95226 12/30/2020 11:24:00 AM Efectivo $0
95223 12/30/2020 11:21:00 AM Efectivo $10,924
95128 12/30/2020 9:38:00 AM Efectivo $15,126
95124 12/30/2020 9:34:00 AM Efectivo $0
95011 12/30/2020 7:59:00 AM Efectivo $48,740
94865 12/30/2020 5:45:00 AM Efectivo $0
94852 12/30/2020 5:28:00 AM Efectivo $0
94549 12/29/2020 5:00:00 PM Efectivo $0
94521 12/29/2020 4:33:00 PM Efectivo $0
94416 12/29/2020 2:44:00 PM Efectivo $0
94411 12/29/2020 2:36:00 PM Efectivo $8,403
94362 12/29/2020 1:38:00 PM Efectivo $0
94219 12/29/2020 10:51:00 AM Efectivo $0
93901 12/29/2020 6:05:00 AM Efectivo $0
93897 12/29/2020 6:01:00 AM Efectivo $0
93892 12/29/2020 5:53:00 AM Efectivo $0
93437 12/28/2020 2:41:00 PM Efectivo $10,924
93418 12/28/2020 2:10:00 PM Efectivo $34,454
93302 12/28/2020 11:54:00 AM Efectivo $0
93218 12/28/2020 10:13:00 AM Efectivo $15,126
93151 12/28/2020 9:22:00 AM Efectivo $0
92936 12/28/2020 6:04:00 AM Efectivo $15,126
92918 12/28/2020 5:48:00 AM Efectivo $4,202
92018 12/27/2020 5:53:00 AM Efectivo $0
91993 12/27/2020 5:21:00 AM Efectivo $15,126
91666 12/26/2020 3:59:00 PM Efectivo $0
91663 12/26/2020 3:57:00 PM Efectivo $15,126
91350 12/26/2020 9:41:00 AM Efectivo $0
91342 12/26/2020 9:38:00 AM Efectivo $127,731
91091 12/26/2020 4:16:00 AM Efectivo $0
90385 12/25/2020 5:47:00 AM Efectivo $0
90372 12/25/2020 5:12:00 AM Efectivo $0
90326 12/25/2020 2:17:00 AM Efectivo $0
89924 12/24/2020 3:41:00 PM Efectivo $5,882
89797 12/24/2020 1:08:00 PM Efectivo $0
89795 12/24/2020 1:02:00 PM Efectivo $0
89712 12/24/2020 11:28:00 AM Efectivo $15,126
89415 12/24/2020 5:35:00 AM Efectivo $0
89397 12/24/2020 5:21:00 AM Efectivo $4,202
89317 12/23/2020 8:51:00 PM Efectivo $4,202
89136 12/23/2020 5:06:00 PM Efectivo $0
89083 12/23/2020 4:09:00 PM Efectivo $19,328
88935 12/23/2020 12:55:00 PM Efectivo $19,328
88297 12/22/2020 4:52:00 PM Efectivo $0
88291 12/22/2020 4:43:00 PM Efectivo $4,202
88109 12/22/2020 1:18:00 PM Efectivo $0
88105 12/22/2020 1:13:00 PM Efectivo $0
87729 12/22/2020 6:02:00 AM Efectivo $0
87630 12/22/2020 1:34:00 AM Efectivo $0
87600 12/21/2020 8:40:00 PM Efectivo $0
87470 12/21/2020 5:23:00 PM Efectivo $10,924
87449 12/21/2020 5:04:00 PM Efectivo $0
87427 12/21/2020 4:41:00 PM Efectivo $0
87238 12/21/2020 12:45:00 PM Efectivo $0
87233 12/21/2020 12:37:00 PM Efectivo $15,126
87216 12/21/2020 12:23:00 PM Efectivo $15,126
86870 12/21/2020 6:00:00 AM Efectivo $10,924
86851 12/21/2020 5:44:00 AM Efectivo $0
86722 12/20/2020 8:16:00 PM Efectivo $0
86693 12/20/2020 7:41:00 PM Efectivo $0
86555 12/20/2020 4:38:00 PM Efectivo $0
86398 12/20/2020 12:59:00 PM Efectivo $0
86097 12/20/2020 6:54:00 AM Efectivo $48,740
86046 12/20/2020 5:56:00 AM Efectivo $0
85840 12/19/2020 6:39:00 PM Efectivo $0
85821 12/19/2020 6:09:00 PM Efectivo $15,126
85783 12/19/2020 5:16:00 PM Efectivo $0
85727 12/19/2020 3:59:00 PM Efectivo $0
85687 12/19/2020 3:08:00 PM Efectivo $15,126
85523 12/19/2020 11:20:00 AM Efectivo $0
85361 12/19/2020 8:15:00 AM Efectivo $7,563
85209 12/19/2020 5:39:00 AM Efectivo $0
85192 12/19/2020 5:21:00 AM Efectivo $0
85183 12/19/2020 5:12:00 AM Efectivo $0
85030 12/18/2020 6:06:00 PM Efectivo $15,126
85021 12/18/2020 5:54:00 PM Efectivo $15,126
84719 12/18/2020 11:27:00 AM Efectivo $4,202
84468 12/18/2020 6:30:00 AM Efectivo $11,765
84456 12/18/2020 6:14:00 AM Efectivo $0
84192 12/17/2020 5:33:00 PM Efectivo $10,924
84149 12/17/2020 4:50:00 PM Efectivo $0
84146 12/17/2020 4:48:00 PM Efectivo $14,286
84134 12/17/2020 4:37:00 PM Efectivo $0
84078 12/17/2020 3:36:00 PM Efectivo $20,168
83946 12/17/2020 11:58:00 AM Efectivo $0
83861 12/17/2020 10:16:00 AM Efectivo $5,882
83832 12/17/2020 9:51:00 AM Efectivo $0
83601 12/17/2020 6:00:00 AM Efectivo $32,773
83299 12/16/2020 4:54:00 PM Efectivo $4,202
83015 12/16/2020 10:33:00 AM Efectivo $21,008
82899 12/16/2020 8:28:00 AM Efectivo $0
82740 12/16/2020 6:13:00 AM Efectivo $28,571
82312 12/15/2020 1:30:00 PM Efectivo $0
82163 12/15/2020 9:49:00 AM Efectivo $0
82088 12/15/2020 8:17:00 AM Efectivo $4,202
81959 12/15/2020 6:00:00 AM Efectivo $33,613
81710 12/14/2020 5:00:00 PM Efectivo $4,202
81636 12/14/2020 3:16:00 PM Efectivo $0
81488 12/14/2020 11:12:00 AM Efectivo $0
81291 12/14/2020 7:28:00 AM Efectivo $0
81253 12/14/2020 6:49:00 AM Efectivo $5,882
81180 12/14/2020 5:55:00 AM Efectivo $4,202
80918 12/13/2020 5:01:00 PM Efectivo $4,202
80858 12/13/2020 3:33:00 PM Efectivo $0
80854 12/13/2020 3:29:00 PM Efectivo $18,487
80764 12/13/2020 12:41:00 PM Efectivo $4,202
80647 12/13/2020 10:16:00 AM Efectivo $42,857
80416 12/13/2020 4:02:00 AM Efectivo $0
80413 12/13/2020 3:40:00 AM Efectivo $0
80199 12/12/2020 5:00:00 PM Efectivo $15,126
79989 12/12/2020 11:50:00 AM Efectivo $18,487
79678 12/12/2020 6:02:00 AM Efectivo $20,168
79627 12/12/2020 4:56:00 AM Efectivo $0
79392 12/11/2020 4:25:00 PM Efectivo $10,084
79391 12/11/2020 4:23:00 PM Efectivo $0
79385 12/11/2020 4:13:00 PM Efectivo $43,697
78930 12/11/2020 6:27:00 AM Efectivo $0
78855 12/11/2020 5:06:00 AM Efectivo $0
78818 12/10/2020 9:18:00 PM Efectivo $15,126
78675 12/10/2020 4:56:00 PM Efectivo $0
78637 12/10/2020 4:04:00 PM Efectivo $14,286
78635 12/10/2020 4:01:00 PM Efectivo $0
78143 12/10/2020 6:03:00 AM Efectivo $28,571
78071 12/10/2020 2:40:00 AM Efectivo $0
78070 12/10/2020 2:36:00 AM Efectivo $0
77936 12/9/2020 4:48:00 PM Efectivo $4,202
77919 12/9/2020 4:23:00 PM Efectivo $36,975
77210 12/8/2020 4:53:00 PM Efectivo $0
77196 12/8/2020 4:40:00 PM Efectivo $20,168
76697 12/8/2020 2:46:00 AM Efectivo $0
76391 12/7/2020 4:48:00 PM Efectivo $0
76378 12/7/2020 4:31:00 PM Efectivo $33,613
75787 12/7/2020 4:51:00 AM Efectivo $14,286
75754 12/6/2020 10:38:00 PM Efectivo $14,286
75752 12/6/2020 10:25:00 PM Efectivo $0
75604 12/6/2020 5:04:00 PM Efectivo $0
75535 12/6/2020 3:42:00 PM Efectivo $4,202
74832 12/5/2020 4:38:00 PM Efectivo $5,882
74646 12/5/2020 11:43:00 AM Efectivo $0
74507 12/5/2020 8:39:00 AM Efectivo $29,412
74377 12/5/2020 5:53:00 AM Efectivo $61,345
74059 12/4/2020 2:39:00 PM Efectivo $0
73945 12/4/2020 11:28:00 AM Efectivo $0
73676 12/4/2020 6:03:00 AM Efectivo $29,412
73388 12/3/2020 4:17:00 PM Efectivo $4,202
73332 12/3/2020 3:11:00 PM Efectivo $4,202
73157 12/3/2020 10:53:00 AM Efectivo $14,286
 72676 12/2/2020 4:59:00 PM Efectivo $0
72456 12/2/2020 12:02:00 PM Efectivo $5,882
72382 12/2/2020 10:32:00 AM Efectivo $0
72331 12/2/2020 9:39:00 AM Efectivo $14,286
72117 12/2/2020 6:05:00 AM Efectivo $14,286
71860 12/1/2020 4:15:00 PM Efectivo $4,202
71858 12/1/2020 4:14:00 PM Efectivo $36,134
71608 12/1/2020 10:13:00 AM Efectivo $0
71590 12/1/2020 9:56:00 AM Efectivo $14,286
71372 12/1/2020 6:04:00 AM Efectivo $5,882
Sub Total Impresora Terminal $1,406,723

Nro de transacciones 166

Efectivo $8,095,500
 EDS 7 de agosto N°1 - 900525046-7
ravados y no gravados del 12/1/2020 00:00 al 12/31/2020 23:59

Dcto Gravado No Gravado Dcto No Sub Total IVA

Gravado
$0 $17,000 $0 $17,000 0
$0 $21,000 $0 $21,000 0
$0 $69,000 $0 $85,807 3,193
$0 $30,500 $0 $30,500 0
$0 $53,000 $0 $53,000 0
$0 $59,000 $0 $59,000 0
$0 $13,000 $0 $13,000 0
$0 $62,500 $0 $62,500 0
$0 $54,000 $0 $69,126 2,874
$0 $27,000 $0 $27,000 0
$0 $20,000 $0 $30,924 2,076
$0 $13,500 $0 $28,626 2,874
$0 $28,000 $0 $28,000 0
$0 $24,500 $0 $73,240 9,261
$0 $59,000 $0 $59,000 0
$0 $71,000 $0 $71,000 0
$0 $8,000 $0 $8,000 0
$0 $17,000 $0 $17,000 0
$0 $13,000 $0 $13,000 0
$0 $39,000 $0 $47,403 1,597
$0 $17,000 $0 $17,000 0
$0 $10,000 $0 $10,000 0
$0 $10,000 $0 $10,000 0
$0 $34,000 $0 $34,000 0
$0 $45,000 $0 $45,000 0
$0 $10,000 $0 $20,924 2,076
$0 $7,500 $0 $41,954 6,546
$0 $20,000 $0 $20,000 0
$0 $37,000 $0 $52,126 2,874
$0 $71,500 $0 $71,500 0
$0 $68,000 $0 $83,126 2,874
$0 $11,000 $0 $15,202 798
$0 $7,500 $0 $7,500 0
$0 $34,000 $0 $49,126 2,874
$0 $17,500 $0 $17,500 0
$0 $113,000 $0 $128,126 2,874
$0 $220,000 $0 $220,000 0
$0 $113,500 $0 $241,231 24,269
$0 $30,500 $0 $30,500 0
$0 $27,000 $0 $27,000 0
$0 $4,500 $0 $4,500 0
$0 $20,500 $0 $20,500 0
$0 $48,500 $0 $54,382 1,118
$0 $17,000 $0 $17,000 0
$0 $40,000 $0 $40,000 0
$0 $24,500 $0 $39,626 2,874
$0 $4,500 $0 $4,500 0
$0 $28,500 $0 $32,702 798
$0 $38,500 $0 $42,702 798
$0 $27,000 $0 $27,000 0
$0 $89,000 $0 $108,328 3,672
$0 $55,000 $0 $74,328 3,672
$0 $42,000 $0 $42,000 0
$0 $26,000 $0 $30,202 798
$0 $57,500 $0 $57,500 0
$0 $56,500 $0 $56,500 0
$0 $16,000 $0 $16,000 0
$0 $17,000 $0 $17,000 0
$0 $40,000 $0 $40,000 0
$0 $0 $0 $10,924 2,076
$0 $32,000 $0 $32,000 0
$0 $24,000 $0 $24,000 0
$0 $4,500 $0 $4,500 0
$0 $54,000 $0 $69,126 2,874
$0 $76,500 $0 $91,626 2,874
$0 $15,000 $0 $25,924 2,076
$0 $50,500 $0 $50,500 0
$0 $25,000 $0 $25,000 0
$0 $4,500 $0 $4,500 0
$0 $54,000 $0 $54,000 0
$0 $179,500 $0 $179,500 0
$0 $0 $0 $48,740 9,261
$0 $15,000 $0 $15,000 0
$0 $11,500 $0 $11,500 0
$0 $0 $0 $15,126 2,874
$0 $4,500 $0 $4,500 0
$0 $31,500 $0 $31,500 0
$0 $21,500 $0 $36,626 2,874
$0 $34,500 $0 $34,500 0
$0 $50,500 $0 $58,063 1,437
$0 $9,000 $0 $9,000 0
$0 $10,000 $0 $10,000 0
$0 $17,000 $0 $17,000 0
$0 $10,000 $0 $25,126 2,874
$0 $15,000 $0 $30,126 2,874
$0 $17,000 $0 $21,202 798
$0 $51,500 $0 $63,265 2,235
$0 $54,500 $0 $54,500 0
$0 $0 $0 $10,924 2,076
$0 $0 $0 $0 0
$0 $200,000 $0 $214,286 2,714
$0 $17,000 $0 $17,000 0
$0 $0 $0 $20,168 3,832
$0 $45,000 $0 $45,000 0
$0 $25,000 $0 $30,882 1,118
$0 $36,000 $0 $36,000 0
$0 $96,500 $0 $129,273 6,227
$0 $66,000 $0 $70,202 798
$0 $19,500 $0 $40,508 3,992
$0 $54,500 $0 $54,500 0
$0 $21,000 $0 $49,571 5,429
$0 $43,000 $0 $43,000 0
$0 $14,000 $0 $14,000 0
$0 $24,500 $0 $28,702 798
$0 $75,500 $0 $109,113 6,387
$0 $72,000 $0 $76,202 798
$0 $14,000 $0 $14,000 0
$0 $39,000 $0 $39,000 0
$0 $7,500 $0 $7,500 0
$0 $24,500 $0 $30,382 1,118
$0 $58,500 $0 $62,702 798
$0 $0 $0 $4,202 798
$0 $4,500 $0 $4,500 0
$0 $91,500 $0 $109,987 3,513
$0 $24,000 $0 $28,202 798
$0 $49,500 $0 $92,357 8,143
$0 $50,000 $0 $50,000 0
$0 $29,000 $0 $29,000 0
$0 $0 $0 $15,126 2,874
$0 $87,500 $0 $105,987 3,513
$0 $23,000 $0 $43,168 3,832
$0 $4,000 $0 $4,000 0
$0 $0 $0 $10,084 1,916
$0 $80,500 $0 $80,500 0
$0 $51,000 $0 $94,697 8,303
$0 $13,500 $0 $13,500 0
$0 $23,000 $0 $23,000 0
$0 $22,500 $0 $37,626 2,874
$0 $76,500 $0 $76,500 0
$0 $31,500 $0 $45,786 2,714
$0 $107,500 $0 $107,500 0
$0 $11,500 $0 $40,071 5,429
$0 $10,000 $0 $10,000 0
$0 $4,000 $0 $4,000 0
$0 $0 $0 $4,202 798
$0 $128,500 $0 $165,475 7,025
$0 $60,500 $0 $60,500 0
$0 $54,500 $0 $74,668 3,832
$0 $17,000 $0 $17,000 0
$0 $17,000 $0 $17,000 0
$0 $73,500 $0 $107,113 6,387
$0 $17,000 $0 $31,286 2,714
$0 $17,000 $0 $31,286 2,714
$0 $8,000 $0 $8,000 0
$0 $10,000 $0 $10,000 0
$0 $255,000 $0 $259,202 798
$0 $51,500 $0 $57,382 1,118
$0 $22,000 $0 $22,000 0
$0 $57,500 $0 $86,912 5,588
$0 $102,000 $0 $163,345 11,655
$0 $34,000 $0 $34,000 0
$0 $41,500 $0 $41,500 0
$0 $40,000 $0 $69,412 5,588
$0 $29,000 $0 $33,202 798
$0 $22,000 $0 $26,202 798
$0 $61,000 $0 $75,286 2,714
$0 $31,000 $0 $31,000 0
$0 $33,000 $0 $38,882 1,118
$0 $52,000 $0 $52,000 0
$0 $29,500 $0 $43,786 2,714
$0 $67,000 $0 $81,286 2,714
$0 $0 $0 $4,202 798
$0 $66,000 $0 $102,134 6,866
$0 $48,000 $0 $48,000 0
$0 $44,000 $0 $58,286 2,714
$0 $57,000 $0 $62,882 1,118
$0 $6,421,500 0 $7,828,223 $267,277
Total Estado
$17,000
$21,000
$89,000
$30,500
$53,000
$59,000
$13,000
$62,500
$72,000
$27,000
$33,000
$31,500
$28,000
$82,500
$59,000
$71,000
$8,000
$17,000
$13,000
$49,000
$17,000
$10,000
$10,000
$34,000
$45,000
$23,000
$48,500
$20,000
$55,000
$71,500
$86,000
$16,000
$7,500
 $52,000
$17,500
$131,000
$220,000
$265,500
$30,500
$27,000
$4,500
$20,500
$55,500
$17,000
$40,000
$42,500
$4,500
$33,500
$43,500
$27,000
$112,000
$78,000
$42,000
$31,000
$57,500
$56,500
$16,000
$17,000
$40,000
$13,000
$32,000
$24,000
$4,500
$72,000
$94,500
$28,000
$50,500
$25,000
$4,500
$54,000
$179,500
$58,000
$15,000
$11,500
 $18,000
$4,500
$31,500
$39,500
$34,500
$59,500
$9,000
$10,000
$17,000
$28,000
$33,000
$22,000
$65,500
$54,500
$13,000
$0
$217,000
$17,000
$24,000
$45,000
$32,000
$36,000
$135,500
$71,000
$44,500
$54,500
$55,000
$43,000
$14,000
$29,500
$115,500
$77,000
$14,000
$39,000
$7,500
$31,500
$63,500
$5,000
$4,500
$113,500
$29,000
$100,500
$50,000
$29,000
$18,000
$109,500
$47,000
$4,000
$12,000
$80,500
$103,000
$13,500
$23,000
$40,500
$76,500
$48,500
$107,500
$45,500
$10,000
$4,000
$5,000
$172,500
$60,500
$78,500
$17,000
$17,000
$113,500
$34,000
$34,000
$8,000
$10,000
$260,000
$58,500
$22,000
$92,500
$175,000
$34,000
$41,500
$75,000
$34,000
$27,000
$78,000
 $31,000
$40,000
$52,000
$46,500
$84,000
$5,000
$109,000
$48,000
$61,000
$64,000
$8,095,500