CENTRO ASTURIANO DE CARACAS LIBRO DE VENTAS Y DEBITOS FISCALE

R.I.F.: J-00109116-5 Desde: 30/06/2021

Oper. Nro. Fecha Nombre o Razón Social R.I.F. Caja/Serial Nro. de Factura Nro. de Control (Z) Nro. Nota de Débito

1 6/30/2021 Maria Valentina Chalbaud Andueza 11307114 C02 / #00141246 #

2 6/30/2021 Jose Luis Gonzalez Ruiz 81090944 C02 / #00141247 #

3 6/30/2021 Toribio Antonio Castro Alvarez 6181512 C02 / #00141248 #

4 6/30/2021 Enrique Martínez Cazaña 11739358 C02 / #00141249 #

5 6/30/2021 Carlos Carlos Mendoza Guzmán 17145885 C02 / #00141250 #

6 6/30/2021 Amanda Oliva Encarnacion de Eizaguirr

18363899 C02 / #00141251 #

7 7/1/2021 Leonardo Gonzalez 81437209 C02 / #00141252 #

8 7/1/2021 Leonardo Gonzalez 81437209 C02 / #00141253 #

9 7/1/2021 Klement Adrián Stifano Pidal 20800323 C02 / #00141254 #

10 7/1/2021 Angel Foyo Gonzalez 5006747 C02 / #00141255 #

11 7/1/2021 Robinson Suarez Romano 12485990 C02 / #00141256 #

12 7/1/2021 Oscar Luis Diaz Santamaria 4733780 C02 / #00141257 #

13 7/1/2021 Maria Isabel Lerin De Soriano 81394061 C02 / #00141258 #

14 7/1/2021 Juan Ignacio Rodriguez Del Camino 3407306 C02 / #00141259 #

15 7/1/2021 Nora Guarata 7012462 C02 / #00141260 #

16 7/1/2021 Vicente Antonio Graterol. 10504285 C02 / #00141261 #

17 7/1/2021 Faustino Baldeon Borbolla 2984306 C02 / #00141262 #

18 7/1/2021 Manuel Antonio Stifano Fernandez 6900711 C02 / #00141263 #

19 7/1/2021 Rosalba Suarez De Arvelo 647600 C02 / #00141264 #

20 7/1/2021 Rosalba Suarez De Arvelo 647600 C02 / #00141265 #

21 7/1/2021 Edwin Simon Cabrera Isturiz 5968526 C02 / #00141266 #

22 7/1/2021 DANIEL ALFREDO EDUARDO BELLO GUARAT

19088135 C02 / #00141267 #

23 7/1/2021 Maria Isabel Negrin Correa 6255681 C02 / #00141268 #

24 7/1/2021 Nelly Teixeira De Freytes 6844171 C02 / #00141269 #

25 7/1/2021 Ismael Texeira Freites 6142835 C02 / #00141270 #

26 7/1/2021 Ismael Texeira Freites 6142835 C02 / #00141271 #

27 7/1/2021 Emilio Baldeon Guerra-Librero 6824069 C02 / #00141272 #

28 7/1/2021 Edgar Da Silva Garcia 6519629 C02 / #00141273 #

29 7/1/2021 Lucas Damian Andrades Quintana 5122614 C02 / #00141274 #

30 7/1/2021 Lucas Bulnes Gonzalez 10536753 C02 / #00141275 #

31 7/1/2021 Ana Teresa Suco de Escalona 9485582 C02 / #00141276 #

32 7/1/2021 Jose Antonio Rojo Fernandez 11225631 C02 / #00141277 #

33 7/1/2021 Jose Antonio Rojo Fernandez 11225631 C02 / #00141278 #

34 7/1/2021 Angie Cecilia Sojo Mejia 13339163 C02 / #00141279 #

35 7/1/2021 Andres B. Rodriguez 6824989 C02 / #00141280 #

36 7/1/2021 Mercedes Clementina Stifano Fernandez

9970182 C02 / #00141281 #

37 7/1/2021 Eduardo Gutierrez Romero 8177802 C02 / #00141282 #

38 7/1/2021 Ruben Dario Moreno Ramires 8705327 C02 / #00141283 #

39 7/1/2021 Ramon Alvarez Martinez 14123238 C02 / #00141284 #

40 7/1/2021 Eusebio Ortegano Sarmiento 5121611 C02 / #00141285 #

41 7/1/2021 Eduardo Quevedo Peñuela 13887025 C02 / #00141286 #

42 7/1/2021 Emma Alvarez Martinez. 13337714 C02 / #00141287 #

43 7/1/2021 Servando Antonio Alvarez Villaverde 6917341 C02 / #00141288 #

44 7/1/2021 Eder Vladimir Marquez Mendoza 16139229 C02 / #00141289 #

45 7/1/2021 Eder Vladimir Marquez Mendoza 16139229 C02 / #00141290 #

46 7/1/2021 Eder Vladimir Marquez Mendoza 16139229 C02 / #00141291 #

47 7/1/2021 Luis Enrique Moreno Paredes 12046056 C02 / #00141292 #

48 7/1/2021 Alessandra Sofia Mendoza González 18829260 C02 / #00141293 #

49 7/1/2021 NESTOR GERARDO ARANDO PARRA. 14350073 C02 / #00141294 #

50 7/1/2021 Araujo Marquez Luis Ignacio 6749448 C02 / #00141295 #

51 7/1/2021 Araujo Marquez Luis Ignacio 6749448 C02 / #00141296 #

52 7/1/2021 Manuel Garcia Fernandez 6062501 C02 / #00141297 #

53 7/1/2021 GASTON ERASMO AMITESAROVE 11307754 C02 / #00141298 #

54 7/1/2021 Jeanette C Herrera de Romero 11737637 C02 / #00141299 #

55 7/1/2021 Pietro Tapatta Capelli 3987085 C02 / #00141300 #

56 7/1/2021 Maria del Rosario Pintado De Izaquirr 4842832 C02 / #00141301 #

57 7/1/2021 Charles Aparicio Arocha 3805494 C02 / #00141302 #

58 7/1/2021 Yleana Hernandez G. 5535791 C02 / #00141303 #

59 7/1/2021 Edwar Rafael Vezga 12618633 C02 / #00141304 #

60 7/1/2021 Luis Enrique Moreno Paredes 12046056 C02 / #00141305 #

61 7/1/2021 Hector Alfonso Briceño García 15760236 C02 / #00141306 #

62 7/1/2021 Hector Alfonso Briceño García 15760236 C02 / #00141307 #

63 7/1/2021 Hector Alfonso Briceño García 15760236 C02 / #FA00000060 #

64 7/2/2021 Jose Miguel Caso Moradiellos 81214449 C02 / #00141308 #

65 7/2/2021 Emilio Vergara López 6283913 C02 / #00141309 #

66 7/2/2021 ARTURO JAVIER FAEDO FERNANDEZ 6975050 C02 / #00141310 #

67 7/2/2021 Carmen Mercedes Da Silva Garcia 6811480 C02 / #00141311 #

68 7/2/2021 Robinson Suarez Romano 12485990 C02 / #00141312 #

69 7/2/2021 Anna María de Leonardis Cuatromini 5539449 C02 / #00141313 #

70 7/2/2021 Josefina Antillano Pulido 12627785 C02 / #00141314 #

71 7/2/2021 Paul Enrique Velazquez Gil 6920113 C02 / #00141315 #

72 7/2/2021 Jenifer Garcia Legon 12544120 C02 / #00141316 #

73 7/2/2021 Jenifer Garcia Legon 12544120 C02 / #00141317 #

74 7/2/2021 Eugenio Negrin Chavez 2993095 C02 / #00141318 #

75 7/2/2021 Raquel Negrin Correa 10818809 C02 / #00141319 #

76 7/2/2021 Olberg Sanz Marquez 2808542 C02 / #00141320 #

77 7/2/2021 Verónica Vigil Aguilar 11230109 C02 / #00141321 #

78 7/3/2021 Andres B. Rodriguez 6824989 C02 / #00141322 #

79 7/3/2021 Dayana Corolina Correia 14892534 C02 / #00141323 #

80 7/3/2021 Carlos Alberto Torrealba Damas 9418609 C02 / #00141324 #

81 7/4/2021 Andres B. Rodriguez 6824989 C02 / #00141325 #

82 7/4/2021 Andres B. Rodriguez 6824989 C02 / #00141326 #

83 7/4/2021 Eduardo Edo Espinoza 6548688 C02 / #00141327 #

84 7/4/2021 Eduardo Edo Espinoza 6548688 C02 / #00141328 #

85 7/4/2021 Eduardo Edo Espinoza 6548688 C02 / #00141329 #

86 7/4/2021 Eduardo Edo Espinoza 6548688 C02 / #00141330 #

87 7/4/2021 Andres B. Rodriguez 6824989 C02 / #00141331 #

88 7/4/2021 Eduardo Edo Espinoza 6548688 C02 / #00141332 #

89 7/4/2021 Francisco Roberto Riveiro Ordoñez 14351678 C02 / #00141333 #

90 7/4/2021 Francisco Roberto Riveiro Ordoñez 14351678 C02 / #00141334 #

91 7/4/2021 Javier Rios Conde. 14453699 C02 / #00141335 #

92 7/4/2021 Mery Carmen Cohen Acosta 7742991 C02 / #00141336 #

93 7/5/2021 Beatriz Patricia Vito Grado 12388722 C02 / #00141337 #

94 7/5/2021 Beatriz Patricia Vito Grado 12388722 C02 / #00141338 #

95 7/5/2021 Beatriz Patricia Vito Grado 12388722 C02 / #00141339 #

96 7/5/2021 6562053 C02 / #00141340 #

97 7/5/2021 6562053 C02 / #00141341 #

98 7/5/2021 ANA CAROLINA GERMINO CHACON 14891717 C02 / #00141342 #

99 7/5/2021 LISBETH USECHE DE GONZALEZ 12398482 C02 / #00141343 #

100 7/5/2021 LISBETH USECHE DE GONZALEZ 12398482 C02 / #00141344 #

101 7/5/2021 Domingo Nestor Marmo Arenare 16227174 C02 / #00141345 #

102 7/5/2021 Domingo Nestor Marmo Arenare 16227174 C02 / #00141346 #

103 7/5/2021 IGNACIO PEREZ PUELLES CAGIAO 6912525 C02 / #00141347 #

104 7/5/2021 MARIO LAROTONDA SANTAELLA 7884719 C02 / #00141348 #

105 7/5/2021 IGNACIO PEREZ PUELLES CAGIAO 6912525 C02 / #00141349 #

106 7/5/2021 Carlos Ignacio Delgado Lira 6682024 C02 / #00141350 #

107 7/5/2021 Henry Paul Isaac Díaz Rivas 13067210 C02 / #00141351 #

108 7/5/2021 MILEIDI KARINA QUINTERO ACOSTA 16618714 C02 / #00141352 #

109 7/5/2021 Maria Zoraida Sanchez Roza 6044697 C02 / #00141353 #

110 7/5/2021 Miguel Angel Bobes Garcia 6059704 C02 / #00141354 #

111 7/5/2021 Miguel Angel Bobes Garcia 6059704 C02 / #00141355 #

112 7/5/2021 Jose Juan Nieto Febres 4324235 C02 / #00141356 #

113 7/5/2021 Jose Miguel Perez G. 7682992 C02 / #00141357 #

114 7/5/2021 Fernando Gomez de Las Barcenas 2764826 C02 / #00141358 #

115 7/5/2021 Fernando Gomez de Las Barcenas 2764826 C02 / #00141359 #

116 7/5/2021 Angel Rafael Seco Salazar. 7174945 C02 / #00141360 #

117 7/5/2021 Jenifer Garcia Legon 12544120 C02 / #00141361 #

118 7/5/2021 NESTOR GERARDO ARANDO PARRA. 14350073 C02 / #00141362 #

119 7/5/2021 Guillermo Andres Sieiro Suarez 12544119 C02 / #00141363 #

120 7/5/2021 Alfonso Martin Buiza 11550308 C02 / #00141364 #

121 7/5/2021 Alfonso Martin Buiza 11550308 C02 / #00141365 #

122 7/5/2021 José Gregorio Ramos Barrueta 14645820 C02 / #00141366 #

123 7/5/2021 Enrique M. Perez Martos 998955 C02 / #00141367 #

124 7/5/2021 Jenifer Garcia Legon 12544120 C02 / #FA00000061 #

125 7/6/2021 CORONA H. REINALDO J. 16075972 C02 / #00141368 #

126 7/6/2021 CORONA H. REINALDO J. 16075972 C02 / #00141369 #

127 7/7/2021 Fabrizio Tatone Rubio 20128502 C02 / #00141370 #

128 7/7/2021 Fabrizio Tatone Rubio 20128502 C02 / #00141371 #

129 7/7/2021 Miguel Angel Linares Perez 6750339 C02 / #00141372 #

130 7/7/2021 Claudio Perez Gomez 10829897 C02 / #00141373 #

131 7/7/2021 Luis Manuel León Martinez. 5576948 C02 / #00141374 #

132 7/7/2021 Duglas Jesús Arias Morales 6682708 C02 / #00141375 #

133 7/7/2021 Carolina Carasusan Aguilera. 6661226 C02 / #00141376 #

134 7/7/2021 Leonardo Alfredo Hernandez Martel. 11739065 C02 / #00141377 #

135 7/7/2021 Florentina Maria Prida Arregut 6055049 C02 / #00141378 #

136 7/7/2021 Florentina Maria Prida Arregut 6055049 C02 / #00141379 #

137 7/7/2021 Florentina Maria Prida Arregut 6055049 C02 / #00141380 #

138 7/7/2021 Romeo Tatone Mattioli 5972753 C02 / #00141381 #

139 7/7/2021 Romeo Tatone Mattioli 5972753 C02 / #00141382 #

140 7/7/2021 Antonio Diaz Rosales. 19044516 C02 / #00141383 #

141 7/7/2021 Raquel Reyna Garcia 9964416 C02 / #00141384 #

142 7/7/2021 Esperanza Margarita Millan Padrino 5003639 C02 / #00141385 #

143 7/7/2021 Maria Isabel de los Reyes. 4356198 C02 / #00141386 #

144 7/7/2021 Mariela Marinova Vassileva 82215697 C02 / #00141387 #

145 7/7/2021 Tomas Nicolas Azpeitia. 4355997 C02 / #00141388 #

146 7/7/2021 6824106 C02 / #00141389 #

147 7/7/2021 Porfirio Diaz Alvarez 6451131 C02 / #00141390 #

148 7/7/2021 Shirley Katherine Galindo Tovar. 14156442 C02 / #00141391 #

149 7/7/2021 ALEJANDRO DIAZ ROSALES 24940124 C02 / #00141392 #

150 7/7/2021 Antonio Diaz Rosales. 19044516 C02 / #00141393 #

151 7/7/2021 Florentina Maria Prida Arregut 6055049 C02 / #00141394 #

152 7/7/2021 Maria de la Esperanza Del Rosal Gutie 3813512 C02 / #00141395 #

153 7/7/2021 JOSEFINA GARCIA RAMIREZ 5216210 C02 / #00141396 #

154 7/7/2021 Daniel Octavio Flores Fenandez. 13112366 C02 / #00141397 #

155 7/7/2021 ALEJANDRO DIAZ ROSALES 24940124 C02 / #00141398 #

156 7/7/2021 Alberto Gabriel Olivares Olivares 14294242 C02 / #00141399 #

157 7/7/2021 Mariano Segundo Sarmiento 18269314 C02 / #00141400 #

158 7/7/2021 Libnys Oneibis Gomez Fuentes 17054360 C02 / #00141401 #

159 7/7/2021 Guelly Xiomara Andrade Vivas 10132101 C02 / #00141402 #

160 7/7/2021 Adriana Maria Gonzalez Loyo 6915444 C02 / #00141403 #

161 7/7/2021 Adriana Maria Gonzalez Loyo 6915444 C02 / #00141404 #

162 7/7/2021 Adriana Maria Gonzalez Loyo 6915444 C02 / #00141405 #

163 7/7/2021 Tommy Reis Santos. 15040604 C02 / #00141406 #

164 7/8/2021 Pedro Meneses San Vicente 709167 C02 / #00141407 #

165 7/8/2021 Pedro Meneses San Vicente 709167 C02 / #00141408 #

166 7/8/2021 Pedro Meneses San Vicente 709167 C02 / #00141409 #

167 7/8/2021 Martin F. Castillo Romero 8757736 C02 / #00141410 #

168 7/8/2021 Rafael Antonio Padrino Rondón 6520668 C02 / #00141411 #

169 7/8/2021 Yraida Maria Melluso de Guerrero 3714766 C02 / #00141412 #

170 7/8/2021 Araujo Marquez Luis Ignacio 6749448 C02 / #00141413 #

171 7/8/2021 Angel Rafael Seco Salazar. 7174945 C02 / #00141414 #

172 7/8/2021 Carlos Alberto Torrealba Damas 9418609 C02 / #00141415 #

173 7/8/2021 Alfonso Michell Caballero 6749674 C02 / #00141416 #

174 7/8/2021 Juan Jesus Carrera Amieva 17298442 C02 / #00141417 #

175 7/8/2021 Ramón Eduardo Torres Marin 12961653 C02 / #00141418 #

176 7/8/2021 Antonio Fidalgo De la Vega 6328520 C02 / #00141419 #

177 7/8/2021 Antonio Fidalgo De la Vega 6328520 C02 / #00141420 #

178 7/8/2021 11547811 C02 / #00141421 #

179 7/9/2021 Yasmín García Luis 11026789 C02 / #00141422 #

180 7/9/2021 Yasmín García Luis 11026789 C02 / #00141423 #

181 7/9/2021 Vincenzo Brigante Caiazzo. 10332976 C02 / #00141424 #

182 7/9/2021 Florentina Maria Prida Arregut 6055049 C02 / #00141425 #

183 7/9/2021 Augusto A. Lombardi Ramirez 2766493 C02 / #00141426 #

184 7/9/2021 Patricia Marilena Jardim Da Corte. 14485828 C02 / #00141427 #

185 7/9/2021 Leonardo Enrique Tovar Beltran 15179366 C02 / #00141428 #

186 7/9/2021 Edgar Da Silva Garcia 6519629 C02 / #00141429 #

187 7/9/2021 Susana Bartolomé Perez 82277895 C02 / #00141430 #

188 7/9/2021 Eli José Hernandez Duran. 5540215 C02 / #00141431 #

189 7/9/2021 Eli José Hernandez Duran. 5540215 C02 / #00141432 #

190 7/9/2021 Ana Karina Albero Bertrand 10576525 C02 / #00141433 #

191 7/9/2021 Antonio Lopez Garcia 823112 C02 / #00141434 #

192 7/9/2021 Frank Cristians Rosendo 6370821 C02 / #00141435 #

193 7/9/2021 Maryerling Carolina Ramirez P. 17269858 C02 / #00141436 #

194 7/9/2021 Amedeo G. Visci Romano 5423401 C02 / #00141437 #

195 7/9/2021 Gonzalo Garcia Serrano 6272110 C02 / #00141438 #

196 7/9/2021 Janeth Rivas Alvarez 9972465 C02 / #00141439 #

197 7/10/2021 Carlos Andres Valero Aleman 6822236 C02 / #00141440 #

198 7/10/2021 Carlos Andres Valero Aleman 6822236 C02 / #00141441 #

199 7/10/2021 Jesus Anibal Rodriguez Martinez 3134430 C02 / #00141442 #

200 7/10/2021 Beatriz Patricia Vito Grado 12388722 C02 / #00141443 #

201 7/10/2021 Duglas Jesús Arias Morales 6682708 C02 / #00141444 #

202 7/10/2021 DAYANA CAROLINA AFONSO LEON 15049887 C02 / #00141445 #

203 7/10/2021 Manuel Antonio Diaz Poo 11025767 C02 / #00141446 #

204 7/10/2021 Edgar Homero Vielma Parra 6871279 C02 / #00141447 #

205 7/10/2021 ADOLFO MARIO RAMBAL TORRES 13308573 C02 / #00141448 #

206 7/10/2021 ADOLFO MARIO RAMBAL TORRES 13308573 C02 / #00141449 #

207 7/10/2021 Ramon Alvarez Martinez 14123238 C02 / #00141450 #

208 7/10/2021 Domingo Ure Angulo 14953649 C02 / #00141451 #

209 7/10/2021 Guillermo Javier Ramos Chacon 15910554 C02 / #00141452 #

210 7/10/2021 Manuel Zapico Campillo 5531952 C02 / #00141453 #

211 7/10/2021 Yajaira Villamarin Camerino 6914998 C02 / #00141454 #

212 7/10/2021 Julio Cesar Blanco Duran 15040882 C02 / #00141455 #

213 7/10/2021 Julio Cesar Blanco Duran 15040882 C02 / #FA00000062 #

214 7/11/2021 Guelly Xiomara Andrade Vivas 10132101 C02 / #00141456 #

215 7/11/2021 Maria Nelida Suarez Garcia 4276197 C02 / #00141457 #

216 7/11/2021 Florentina Maria Prida Arregut 6055049 C02 / #00141458 #

217 7/11/2021 Evelyn Carrera Sordo 11226236 C02 / #00141459 #

218 7/11/2021 Rodolfo Jesus Cedeño Ibarra 12826935 C02 / #00141460 #

219 7/11/2021 Rodolfo Jesus Cedeño Ibarra 12826935 C02 / #00141461 #

220 7/11/2021 Carolina Carasusan Aguilera. 6661226 C02 / #00141462 #

221 7/11/2021 Carlos Ordoñez Palomo 80111621 C02 / #00141463 #

222 7/11/2021 Henry Carlos Zevallos Enriquez 12067524 C02 / #00141464 #

223 7/11/2021 MARIO LAROTONDA SANTAELLA 7884719 C02 / #00141465 #

224 7/11/2021 MARIO LAROTONDA SANTAELLA 7884719 C02 / #00141466 #

225 7/11/2021 Julio Abad Sanchez 6974978 C02 / #00141467 #

226 7/11/2021 Maria Mercedes Abad Orono 11231362 C02 / #00141468 #

227 7/11/2021 Maria Mercedes Abad Orono 11231362 C02 / #00141469 #

228 7/11/2021 Julio Abad Sanchez 6974978 C02 / #00141470 #

229 7/11/2021 Madys Palomino Meza. 15182663 C02 / #00141471 #

230 7/11/2021 Madys Palomino Meza. 15182663 C02 / #00141472 #

231 7/11/2021 Madys Palomino Meza. 15182663 C02 / #00141473 #

232 7/11/2021 Vitor jose Redondo Albacete 5564850 C02 / #00141474 #

233 7/11/2021 Adriana Josefina Rosa Alvarado 15161656 C02 / #00141475 #

234 7/11/2021 Adriana Josefina Rosa Alvarado 15161656 C02 / #00141476 #

235 7/11/2021 Adriana Josefina Rosa Alvarado 15161656 C02 / #00141477 #

236 7/11/2021 NEHOMAR RICARDO FEBLES MARTÍNEZ

13308578 C02 / #00141478 #

237 7/11/2021 Maria Mercedes Abad Orono 11231362 C02 / #00141479 #

238 7/11/2021 Carolina Carasusan Aguilera. 6661226 C02 / #FA00000063 #

239 7/13/2021 Beatriz Patricia Vito Grado 12388722 C02 / #00141480 #

240 7/13/2021 Jose Redondo Fernandez 6169249 C02 / #00141481 #

241 7/13/2021 Carolina Redondo Albacete 6826464 C02 / #00141482 #

242 7/13/2021 Carolina Redondo Albacete 6826464 C02 / #00141483 #

243 7/13/2021 Vitor jose Redondo Albacete 5564850 C02 / #00141484 #

244 7/13/2021 Vitor jose Redondo Albacete 5564850 C02 / #00141485 #

245 7/13/2021 Luis Manuel Anderson Egañez 6509302 C02 / #00141486 #

246 7/13/2021 Juan Diaz Noriega 9412159 C02 / #00141487 #

247 7/13/2021 Ivonne Gonzalez Salazar 12421415 C02 / #00141488 #

248 7/13/2021 MONTES DE OCA SCOTTO ALEJANDRO11730535

FAB C02 / #00141489 #

249 7/13/2021 Beatriz Patricia Vito Grado 12388722 C02 / #FA00000064 #

NTAS Y DEBITOS FISCALES
Hasta: 13/07/2021
Nro. Nota de Crédito Nro. Factura Afectada Total Ventas IncluyendoVentas Internas no Gra Base Imponible % Alicuota Impuesto I.V.A. I.V.A. Retenido por el

1438606354.5 0 1240177891.8 16% 198428462.7

239767725.75 0 206696315.3 16% 33071410.45

319690301 0 275595087.05 16% 44095213.95

102300896.32 0 88190427.86 16% 14110468.46

76725672.85 0 66142821.42 16% 10582851.43

38362836.12 0 33071410.45 16% 5291425.67

143253607.95 0 123494489.61 16% 19759118.34

38200962.12 0 32931863.9 16% 5269098.22

51265272.31 0 44194200.27 16% 7071072.04

12787612.04 0 11023803.48 16% 1763808.56

38200962.12 0 32931863.9 16% 5269098.22

76725672.24 0 66142820.9 16% 10582851.34

63938060.21 0 55119017.42 16% 8819042.79

12787612.04 0 11023803.48 16% 1763808.56

38362836.12 0 33071410.45 16% 5291425.67

64081590.39 0 55242750.34 16% 8838840.05

12816318.08 0 11048550.07 16% 1767768.01

63938060.21 0 55119017.42 16% 8819042.79

80101988 0 69053437.93 16% 11048550.07

64081590.39 0 55242750.34 16% 8838840.05

63938060.21 0 55119017.42 16% 8819042.79

63938060.21 0 55119017.42 16% 8819042.79

64081590.39 0 55242750.34 16% 8838840.05

63938060.21 0 55119017.42 16% 8819042.79

63938060.2 0 55119017.41 16% 8819042.79

51150448.16 0 44095213.93 16% 7055234.23

64081590.39 0 55242750.34 16% 8838840.05

112142783.2 0 96674813.1 16% 15467970.1

50934616.16 0 43909151.86 16% 7025464.3

76725672.24 0 66142820.9 16% 10582851.34

51150448.16 0 44095213.93 16% 7055234.23

79922575.25 0 68898771.77 16% 11023803.48

63938060.21 0 55119017.42 16% 8819042.79

38448954.24 0 33145650.21 16% 5303304.03

63938060.21 0 55119017.42 16% 8819042.79

51265272.31 0 44194200.27 16% 7071072.04

51150448.16 0 44095213.93 16% 7055234.23

95907090.3 0 82678526.12 16% 13228564.18

63938060.21 0 55119017.42 16% 8819042.79

51265272.31 0 44194200.27 16% 7071072.04

51265272.31 0 44194200.27 16% 7071072.04

51150448.16 0 44095213.93 16% 7055234.23

79922575.25 0 68898771.77 16% 11023803.48

57544254.18 0 49607115.67 16% 7937138.51

115088508.35 0 99214231.34 16% 15874277.01

46035403.35 0 39685692.54 16% 6349710.81

95907090.3 0 82678526.12 16% 13228564.18

 843982394.68 0 727571029.9 16% 116411364.78

61380537.8 0 52914256.72 16% 8466281.08

115346862.72 0 99436950.62 16% 15909912.1

115346862.72 0 99436950.62 16% 15909912.1

12510802.44 0 10785174.52 16% 1725627.92

64411967 0 55527557.76 16% 8884409.24

76725673 0 66142821.55 16% 10582851.45

63668270.2 0 54886439.83 16% 8781830.37

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51150448.16 0 44095213.93 16% 7055234.23

38362836.12 0 33071410.45 16% 5291425.67

1726327625.4 0 1488213470.16 16% 238114155.24

86956155.45 0 74962202.97 16% 11993952.48

FA00000060 56358216.71 0 48584669.58 16% 7773547.13

64409390.52 0 55525336.66 16% 8884053.86

#00141306 -56358216.71 0 -48584669.58 16% -7773547.13

322059835 0 277637788.8 16% 44422046.2

64411967 0 55527557.76 16% 8884409.24

676325653.5 0 583039356.47 16% 93286297.03

57970770.3 0 49974801.98 16% 7995968.32

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54106052.28 0 46643148.52 16% 7462903.76

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64411967 0 55527557.76 16% 8884409.24

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63938060.2 0 55119017.41 16% 8819042.79

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51265272.32 0 44194200.28 16% 7071072.04

32418546 0 27947022.42 16% 4471523.58

80511738.15 0 69406670.82 16% 11105067.33

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48627819 0 41920533.63 16% 6707285.37

48627819 0 41920533.62 16% 6707285.38

16209273 0 13973511.21 16% 2235761.79

16209273 0 13973511.21 16% 2235761.79

16209273 0 13973511.21 16% 2235761.79

16209273 0 13973511.21 16% 2235761.79

32418546 0 27947022.42 16% 4471523.58

64837092 0 55894044.83 16% 8943047.17

51869673.6 0 44715235.86 16% 7154437.74

51869673.6 0 44715235.86 16% 7154437.74

51869673.6 0 44715235.86 16% 7154437.74

16209273 0 13973511.21 16% 2235761.79

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648370920 0 558940448.24 16% 89430471.76

 64837091.99 0 55894044.82 16% 8943047.17

64834498.51 0 55891809.06 16% 8942689.45

77804510.4 0 67072853.79 16% 10731656.61

64834498.51 0 55891809.06 16% 8942689.45

729417285 0 628808004.27 16% 100609280.73

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64837092 0 55894044.84 16% 8943047.16

16209273 0 13973511.21 16% 2235761.79

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77804510.4 0 67072853.79 16% 10731656.61

51869673.6 0 44715235.86 16% 7154437.74

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48627819 0 41920533.62 16% 6707285.38

48627819 0 41920533.63 16% 6707285.37

129674184 0 111788089.66 16% 17886094.34

16209273 0 13973511.21 16% 2235761.79

38902255.2 0 33536426.9 16% 5365828.3

38902255.2 0 33536426.9 16% 5365828.3

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32418546 0 27947022.42 16% 4471523.58

48627819 0 41920533.62 16% 6707285.38

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51869673.6 0 44715235.86 16% 7154437.74

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51869673.6 0 44715235.86 16% 7154437.74

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38902255.2 0 33536426.9 16% 5365828.3

51869673.6 0 44715235.86 16% 7154437.74

77804510.4 0 67072853.79 16% 10731656.61

77804510.4 0 67072853.79 16% 10731656.61

90771928.8 0 78251662.76 16% 12520266.04

51529573.6 0 44422046.21 16% 7107527.39

51869673.6 0 44715235.86 16% 7154437.74

389022552.02 0 335364268.98 16% 53658283.04

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518696736.02 0 447152358.64 16% 71544377.38

129674184.01 0 111788089.66 16% 17886094.35

51869673.6 0 44715235.86 16% 7154437.74

38902255.2 0 33536426.9 16% 5365828.3

51869673.6 0 44715235.86 16% 7154437.74

51529573.6 0 44422046.21 16% 7107527.39

38902255.2 0 33536426.9 16% 5365828.3

51869673.6 0 44715235.86 16% 7154437.74

16209273 0 13973511.21 16% 2235761.79

51869673.6 0 44715235.86 16% 7154437.74

 32418546 0 27947022.41 16% 4471523.59

51869673.6 0 44715235.86 16% 7154437.74

38902255.2 0 33536426.9 16% 5365828.3

48627819 0 41920533.62 16% 6707285.38

583867567.79 0 503334110.16 16% 80533457.63

38902255.2 0 33536426.9 16% 5365828.3

38902255.2 0 33536426.9 16% 5365828.3

51869673.6 0 44715235.86 16% 7154437.74

48627819 0 41920533.62 16% 6707285.38

77804510.4 0 67072853.79 16% 10731656.61

46709405.43 0 40266728.82 16% 6442676.61

46682706.23 0 40243712.27 16% 6438993.96

77849009.04 0 67111214.69 16% 10737794.35

62279207.23 0 53688971.75 16% 8590235.48

32437087.1 0 27963006.12 16% 4474080.98

16218543.55 0 13981503.06 16% 2237040.49

700641081.36 0 604000932.24 16% 96640149.12

243278153.25 0 209722545.9 16% 33555607.35

12989287.88 0 11197661.97 16% 1791625.91

64946439.41 0 55988309.84 16% 8958129.57

16236609.85 0 13997077.46 16% 2239532.39

227059609.7 0 195741042.84 16% 31318566.86

62243608.12 0 53658282.86 16% 8585325.26

116773513.56 0 100666822.03 16% 16106691.53

16236609.85 0 13997077.46 16% 2239532.39

16236609.85 0 13997077.46 16% 2239532.39

179822322.12 0 155019243.21 16% 24803078.91

38924504.52 0 33555607.34 16% 5368897.18

291933783.9 0 251667055.08 16% 40266728.82

145966891.95 0 125833527.54 16% 20133364.41

16236609.85 0 13997077.46 16% 2239532.39

162185435.5 0 139815030.6 16% 22370404.9

243549147.75 0 209956161.85 16% 33592985.9

78095997.84 0 67324136.07 16% 10771861.77

51957151.52 0 44790647.86 16% 7166503.66

648741741.98 0 559260122.4 16% 89481619.58

51899339.36 0 44740809.79 16% 7158529.57

77849009.04 0 67111214.69 16% 10737794.35

51899339.36 0 44740809.79 16% 7158529.57

227312537.9 0 195959084.4 16% 31353453.5

51899339.36 0 44740809.79 16% 7158529.57

64874174.2 0 55926012.24 16% 8948161.96

64946439.4 0 55988309.83 16% 8958129.57

51899339.36 0 44740809.79 16% 7158529.57

32473219.71 0 27994154.92 16% 4479064.79

77935727.28 0 67185971.79 16% 10749755.49

38967863.64 0 33592985.9 16% 5374877.74

51957151.52 0 44790647.86 16% 7166503.66

162366098.49 0 139970774.56 16% 22395323.93

77935727.28 0 67185971.79 16% 10749755.49

 130427114 0 112437167.24 16% 17989946.76

16303389.25 0 14054645.91 16% 2248743.34

65213557 0 56218583.62 16% 8994973.38

FA00000064 16303389.25 0 14054645.91 16% 2248743.34

48910167.75 0 42163937.73 16% 6746230.02

153251858.95 0 132113671.51 16% 21138187.44

16303389.25 0 14054645.91 16% 2248743.34

130427114 0 112437167.24 16% 17989946.76

97820335.5 0 84327875.43 16% 13492460.07

78256268.4 0 67462300.34 16% 10793968.06

32606778.5 0 28109291.82 16% 4497486.68

16303389.25 0 14054645.91 16% 2248743.34

62605014.71 0 53969840.27 16% 8635174.44

52170845.6 0 44974866.9 16% 7195978.7

65213557 0 56218583.62 16% 8994973.38

FA00000062 195640671 0 168655750.86 16% 26984920.14

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65213557 0 56218583.64 16% 8994973.36

65213557 0 56218583.62 16% 8994973.38

779357272.83 0 671859717.96 16% 107497554.87

65213557 0 56218583.62 16% 8994973.38

65213557 0 56218583.62 16% 8994973.38

32606778.5 0 28109291.82 16% 4497486.68

FA00000063 16303389.25 0 14054645.91 16% 2248743.34

16303389.25 0 14054645.91 16% 2248743.34

65213557 0 56218583.62 16% 8994973.38

32606778.5 0 28109291.82 16% 4497486.68

16303389.25 0 14054645.91 16% 2248743.34

32606778.5 0 28109291.81 16% 4497486.69

97820335.5 0 84327875.43 16% 13492460.07

78256268.4 0 67462300.34 16% 10793968.06

26085422.8 0 22487433.45 16% 3597989.35

81516946.25 0 70273229.53 16% 11243716.72

65213557 0 56218583.62 16% 8994973.38

16303389.25 0 14054645.91 16% 2248743.34

32606778.5 0 28109291.82 16% 4497486.68

32606778.5 0 28109291.82 16% 4497486.68

97820335.5 0 84327875.43 16% 13492460.07

78256268.4 0 67462300.34 16% 10793968.06

48910167.75 0 42163937.73 16% 6746230.02

32606778.5 0 28109291.82 16% 4497486.68

#00141462 -16303389.25 0 -14054645.91 16% -2248743.34

45649489.95 0 39353008.59 16% 6296481.36

260854228 0 224874334.56 16% 35979893.44

48910167.75 0 42163937.72 16% 6746230.03

39128134.21 0 33731150.18 16% 5396984.03

114123724.75 0 98382521.34 16% 15741203.41

91298979.8 0 78706017.07 16% 12592962.73

52170845.6 0 44974866.9 16% 7195978.7

26085422.8 0 22487433.45 16% 3597989.35

 52170845.6 0 44974866.9 16% 7195978.7

16303389.25 0 14054645.91 16% 2248743.34

#00141443 -16303389.25 0 -14054645.91 16% -2248743.34

2.583E+10 2.2268E+10 3562809863

Fecha Comp. Retensión Número Comp. Retensi I.V.A. Percibido