REGISTRO DE VENTAS

Desde Fecha: 01/12/2018

Hasta Fecha: 31/12/2018
Fecha Fact DEI Exentas Base 15% Base 18%
Ventas de
Agosto
10/11/2018 T001-21168 210.40 84.78
10/11/2018 T001-21169 470.07 -
10/11/2018 T001-21170 26.07 -
10/11/2018 T001-21171 1,000.20 -
10/11/2018 T001-21172 473.93 -
10/11/2018 T001-21173 30.67 -
10/11/2018 T001-21174 - 110.17
10/11/2018 T001-21175 222.20 -
10/11/2018 T001-21176 26.07 -
10/11/2018 T001-21177 385.67 -
10/11/2018 T001-21178 238.27 -
10/11/2018 T001-21179 81.73 -
10/11/2018 T001-21180 250.00 -
10/11/2018 T001-21181 186.93 -
10/11/2018 T001-21182 67.80 -
10/11/2018 T001-21183 80.00 -
10/11/2018 T001-21184 260.67 385.61
10/11/2018 T001-21185 256.53 -
10/11/2018 T001-21186 267.80 -
10/11/2018 T001-21187 1,109.67 110.17
10/11/2018 T001-21188 221.73 -
10/11/2018 T001-21189 - 177.94
10/11/2018 T001-21190 268.40 -
10/11/2018 T001-21191 60.20 -
10/11/2018 T001-21192 20.00 -
10/11/2018 T001-21193 191.33 -
10/11/2018 T001-21194 256.53 -
10/11/2018 T001-21195 370.40 172.06
11/11/2018 T001-21196 153.07 -
11/11/2018 T001-21197 843.47 55.06
11/11/2018 T001-21198 408.73 -
11/11/2018 T001-21199 386.93 -
11/11/2018 T001-21200 750.07 -
11/11/2018 T001-21201 205.20 -
11/11/2018 T001-21202 302.20 110.17
11/11/2018 T001-21203 184.80 -
11/11/2018 T001-21204 796.93 -
11/11/2018 T001-21205 676.07 -
11/11/2018 T001-21206 391.33 -
11/11/2018 T001-21207 279.13 -
11/11/2018 T001-21208 95.67 -
11/11/2018 T001-21209 1,209.13 -
11/11/2018 T001-21210 548.33 -
11/11/2018 T001-21211 1,300.40 -
11/11/2018 T001-21212 332.20 -
11/11/2018 T001-21213 403.13 -
11/11/2018 T001-21214 279.13 -
11/11/2018 T001-21215 132.20 -
11/11/2018 T001-21216 486.93 -
11/11/2018 T001-21217 - 59.33
11/11/2018 T001-21218 476.27 -
11/11/2018 T001-21219 313.00 -
11/11/2018 T001-21220 101.67 -
11/11/2018 T001-21221 302.60 -
11/11/2018 T001-21222 431.93 -
11/11/2018 T001-21223 316.07 -
11/11/2018 T001-21224 223.47 -
11/11/2018 T001-21225 - 110.17
11/11/2018 T001-21226 165.20 -
11/11/2018 T001-21227 - 55.06
11/11/2018 T001-21228 193.80 -
11/11/2018 T001-21229 140.87 -
11/11/2018 T001-21230 - 83.06
11/11/2018 T001-21231 185.20 -
11/11/2018 T001-21232 53.93 -
12/11/2018 T001-21233 86.93 -
12/11/2018 T001-21234 523.07 -
12/11/2018 T001-21235 142.60 -
12/11/2018 T001-21236 581.73 -
12/11/2018 T001-21237 172.20 -
12/11/2018 T001-21238 194.80 -
12/11/2018 T001-21239 335.73 -
12/11/2018 T001-21240 233.47 -
12/11/2018 T001-21241 235.67 -
12/11/2018 T001-21242 114.80 -
12/11/2018 T001-21243 329.40 -
12/11/2018 T001-21244 71.13 -
12/11/2018 T001-21245 27.53 -
12/11/2018 T001-21246 133.80 -
12/11/2018 T001-21247 25.00 74.56
12/11/2018 T001-21248 107.80 -
12/11/2018 T001-21249 165.20 -
12/11/2018 T001-21250 566.93 527.11
12/11/2018 T001-21251 450.40 -
12/11/2018 T001-21252 128.73 -
12/11/2018 T001-21253 293.07 -
12/11/2018 T001-21254 191.27 89.00
13/11/2018 T001-21255 610.40 -
13/11/2018 T001-21256 309.60 -
13/11/2018 T001-21257 392.60 -
13/11/2018 T001-21258 826.60 -
13/11/2018 T001-21259 43.47 -
13/11/2018 T001-21260 152.20 -
13/11/2018 T001-21261 119.13 -
13/11/2018 T001-21262 738.27 -
13/11/2018 T001-21263 177.40 -
13/11/2018 T001-21264 204.33 84.78
13/11/2018 T001-21265 187.80 -
13/11/2018 T001-21266 422.60 -
13/11/2018 T001-21267 317.40 -
13/11/2018 T001-21268 524.13 165.28
13/11/2018 T001-21269 146.07 -
13/11/2018 T001-21270 158.27 -
13/11/2018 T001-21271 172.80 -
13/11/2018 T001-21272 233.93 177.94
13/11/2018 T001-21273 281.73 89.00
13/11/2018 T001-21274 74.80 844.06
13/11/2018 T001-21275 458.27 372.89
13/11/2018 T001-21276 641.40 118.67
13/11/2018 T001-21277 486.07 -
13/11/2018 T001-21278 340.40 877.11
13/11/2018 T001-21279 282.60 508.44
14/11/2018 T001-21280 154.80 67.78
14/11/2018 T001-21281 191.33 -
14/11/2018 T001-21282 495.67 -
14/11/2018 T001-21283 164.80 -
14/11/2018 T001-21284 191.33 -
14/11/2018 T001-21285 217.40 -
14/11/2018 T001-21286 473.53 -
14/11/2018 T001-21287 47.33 -
14/11/2018 T001-21288 191.33 -
14/11/2018 T001-21289 113.07 -
14/11/2018 T001-21290 156.53 -
14/11/2018 T001-21291 130.40 -
14/11/2018 T001-21292 1,256.07 -
14/11/2018 T001-21293 202.60 -
14/11/2018 T001-21294 38.27 -
14/11/2018 T001-21295 120.00 -
14/11/2018 T001-21296 382.60 -
14/11/2018 T001-21297 205.20 254.22
14/11/2018 T001-21298 161.80 -
14/11/2018 T001-21299 52.20 -
14/11/2018 T001-21300 483.47 -
14/11/2018 T001-21301 590.00 -
14/11/2018 T001-21302 153.07 -
14/11/2018 T001-21303 - 55.06
14/11/2018 T001-21304 586.53 -
14/11/2018 T001-21305 215.20 -
14/11/2018 T001-21306 259.13 -
15/11/2018 T001-21307 45.00 -
15/11/2018 T001-21308 390.93 -
15/11/2018 T001-21309 69.80 -
15/11/2018 T001-21310 458.27 -
15/11/2018 T001-21311 400.87 -
15/11/2018 T001-21312 62.60 -
15/11/2018 T001-21313 45.00 -
15/11/2018 T001-21314 510.40 -
15/11/2018 T001-21315 - 144.06
15/11/2018 T001-21316 - 144.06
15/11/2018 T001-21317 659.67 -
15/11/2018 T001-21318 - 144.06
15/11/2018 T001-21319 - 144.06
15/11/2018 T001-21320 113.07 -
15/11/2018 T001-21321 - 55.06
15/11/2018 T001-21322 - 55.06
15/11/2018 T001-21323 679.13 -
15/11/2018 T001-21324 195.67 -
15/11/2018 T001-21325 201.73 -
15/11/2018 T001-21326 52.20 -
15/11/2018 T001-21327 201.33 461.83
15/11/2018 T001-21328 - 55.06
15/11/2018 T001-21329 219.13 -
15/11/2018 T001-21330 - 55.06
15/11/2018 T001-21331 - 55.06
15/11/2018 T001-21332 200.00 -
15/11/2018 T001-21333 588.67 -
15/11/2018 T001-21334 165.20 275.39
16/11/2018 T001-21335 82.60 -
16/11/2018 T001-21336 451.47 -
16/11/2018 T001-21337 60.87 -
16/11/2018 T001-21338 70.47 -
16/11/2018 T001-21339 332.73 -
16/11/2018 T001-21340 222.20 -
16/11/2018 T001-21341 22.60 -
16/11/2018 T001-21342 1,001.73 355.94
16/11/2018 T001-21343 375.13 -
16/11/2018 T001-21344 - 110.17
16/11/2018 T001-21345 193.07 -
16/11/2018 T001-21346 209.53 -
16/11/2018 T001-21347 99.13 -
16/11/2018 T001-21348 144.33 -
16/11/2018 T001-21349 - 186.44
16/11/2018 T001-21350 360.40 279.67
16/11/2018 T001-21351 - 269.50
16/11/2018 T001-21352 154.80 165.22
16/11/2018 T001-21353 802.60 -
16/11/2018 T001-21354 260.87 -
16/11/2018 T001-21355 406.93 -
16/11/2018 T001-21356 88.67 -
16/11/2018 T001-21357 337.40 165.28
16/11/2018 T001-21358 439.13 -
16/11/2018 T001-21359 182.60 -
16/11/2018 T001-21360 30.07 -
16/11/2018 T001-21361 128.73 139.83
17/11/2018 T001-21362 617.60 -
17/11/2018 T001-21363 761.93 -
17/11/2018 T001-21364 - 55.06
17/11/2018 T001-21365 - 55.06
17/11/2018 T001-21366 445.67 -
17/11/2018 T001-21367 - 55.06
17/11/2018 T001-21368 488.80 -
17/11/2018 T001-21369 214.33 -
17/11/2018 T001-21370 204.33 -
17/11/2018 T001-21371 43.47 186.44
17/11/2018 T001-21372 1,083.13 -
17/11/2018 T001-21373 485.87 122.89
17/11/2018 T001-21374 433.80 -
17/11/2018 T001-21375 728.73 -
17/11/2018 T001-21376 378.73 -
17/11/2018 T001-21377 97.40 -
17/11/2018 T001-21378 11.33 -
17/11/2018 T001-21379 162.60 -
17/11/2018 T001-21380 855.87 -
17/11/2018 T001-21381 74.80 339.00
17/11/2018 T001-21382 - 110.17
17/11/2018 T001-21383 528.73 -
17/11/2018 T001-21384 553.07 -
17/11/2018 T001-21385 230.40 -
17/11/2018 T001-21386 189.53 -
17/11/2018 T001-21387 30.40 139.83
17/11/2018 T001-21388 30.40 -
17/11/2018 T001-21389 92.20 -
17/11/2018 T001-21390 133.93 -
17/11/2018 T001-21391 135.67 -
17/11/2018 T001-21392 160.87 84.78
17/11/2018 T001-21393 222.80 -
17/11/2018 T001-21394 288.27 -
17/11/2018 T001-21395 227.40 -
17/11/2018 T001-21396 318.80 -
17/11/2018 T001-21397 308.67 508.50
17/11/2018 T001-21398 566.53 55.06
17/11/2018 T001-21399 304.33 -
17/11/2018 T001-21400 893.93 67.78
17/11/2018 T001-21401 486.27 -
17/11/2018 T001-21402 133.93 -
17/11/2018 T001-21403 573.93 -
17/11/2018 T001-21404 - 427.94
17/11/2018 T001-21405 492.20 932.22
17/11/2018 T001-21406 289.07 -
17/11/2018 T001-21407 1,077.47 830.50
17/11/2018 T001-21408 76.53 -
18/11/2018 T001-21409 1,540.00 -
18/11/2018 T001-21410 198.27 -
18/11/2018 T001-21411 145.20 279.67
18/11/2018 T001-21412 417.40 -
18/11/2018 T001-21413 89.33 -
18/11/2018 T001-21414 683.80 -
18/11/2018 T001-21415 331.73 -
18/11/2018 T001-21416 1,260.47 -
18/11/2018 T001-21417 631.00 -
18/11/2018 T001-21418 552.20 -
18/11/2018 T001-21419 425.73 55.06
18/11/2018 T001-21420 271.33 -
18/11/2018 T001-21421 434.80 -
18/11/2018 T001-21422 229.53 -
18/11/2018 T001-21423 395.07 -
18/11/2018 T001-21424 359.40 -
18/11/2018 T001-21425 452.33 -
18/11/2018 T001-21426 161.80 -
18/11/2018 T001-21427 106.07 -
18/11/2018 T001-21428 258.13 -
18/11/2018 T001-21429 503.93 177.94
18/11/2018 T001-21430 181.73 -
18/11/2018 T001-21431 167.40 -
18/11/2018 T001-21432 73.93 -
18/11/2018 T001-21433 181.07 -
18/11/2018 T001-21434 417.40 -
18/11/2018 T001-21435 389.53 -
18/11/2018 T001-21436 118.27 -
18/11/2018 T001-21437 336.20 326.28
19/11/2018 T001-21438 82.20 -
19/11/2018 T001-21439 230.47 -
19/11/2018 T001-21440 191.33 -
19/11/2018 T001-21441 191.33 -
19/11/2018 T001-21442 191.33 -
19/11/2018 T001-21443 169.60 -
19/11/2018 T001-21444 156.53 -
19/11/2018 T001-21445 208.73 177.94
19/11/2018 T001-21446 119.13 -
19/11/2018 T001-21447 294.80 -
19/11/2018 T001-21448 169.60 -
19/11/2018 T001-21449 7.00 -
19/11/2018 T001-21450 38.27 -
19/11/2018 T001-21451 151.33 -
19/11/2018 T001-21452 99.60 -
19/11/2018 T001-21453 288.73 -
19/11/2018 T001-21454 144.33 -
19/11/2018 T001-21455 143.47 -
19/11/2018 T001-21456 230.20 -
19/11/2018 T001-21457 154.13 -
19/11/2018 T001-21458 180.87 -
19/11/2018 T001-21459 148.07 -
19/11/2018 T001-21460 296.20 -
19/11/2018 T001-21461 167.60 -
19/11/2018 T001-21462 362.60 -
19/11/2018 T001-21463 388.67 -
19/11/2018 T001-21464 447.80 508.44
20/11/2018 T001-21465 607.80 -
20/11/2018 T001-21466 400.00 -
20/11/2018 T001-21467 195.67 -
20/11/2018 T001-21468 134.33 -
20/11/2018 T001-21469 617.07 -
20/11/2018 T001-21470 463.07 279.67
20/11/2018 T001-21471 618.33 186.44
20/11/2018 T001-21472 2,335.33 732.22
20/11/2018 T001-21473 - 93.22
20/11/2018 T001-21474 74.80 159.33
20/11/2018 T001-21475 464.47 -
20/11/2018 T001-21476 382.60 -
20/11/2018 T001-21477 236.93 -
20/11/2018 T001-21478 767.80 -
20/11/2018 T001-21479 366.07 -
20/11/2018 T001-21480 111.33 -
20/11/2018 T001-21481 119.13 -
20/11/2018 T001-21482 90.40 -
20/11/2018 T001-21483 52.20 93.22
20/11/2018 T001-21484 15.00 -
20/11/2018 T001-21485 15.00 -
20/11/2018 T001-21486 219.33 177.94
20/11/2018 T001-21487 40.40 -
20/11/2018 T001-21488 509.53 -
20/11/2018 T001-21489 191.33 -
20/11/2018 T001-21490 135.67 89.00
20/11/2018 T001-21491 - 144.06
20/11/2018 T001-21492 85.40 -
20/11/2018 T001-21493 68.93 165.22
20/11/2018 T001-21494 555.33 233.06
20/11/2018 T001-21495 90.40 55.06
20/11/2018 T001-21496 441.33 -
20/11/2018 T001-21497 282.60 372.89
20/11/2018 T001-21498 276.53 -
20/11/2018 T001-21499 535.33 -
20/11/2018 T001-21500 214.33 110.17
21/11/2018 T001-21501 270.87 -
21/11/2018 T001-21502 300.73 -
21/11/2018 T001-21503 281.27 -
21/11/2018 T001-21504 74.80 110.17
21/11/2018 T001-21505 556.20 -
21/11/2018 T001-21506 260.53 -
21/11/2018 T001-21507 40.00 -
21/11/2018 T001-21508 104.60 -
21/11/2018 T001-21509 491.53 -
21/11/2018 T001-21510 424.40 -
21/11/2018 T001-21511 201.33 -
21/11/2018 T001-21512 76.53 -
21/11/2018 T001-21513 281.33 -
21/11/2018 T001-21514 90.00 -
21/11/2018 T001-21515 69.60 -
21/11/2018 T001-21516 292.20 -
21/11/2018 T001-21517 282.60 -
21/11/2018 T001-21518 38.27 110.17
21/11/2018 T001-21519 192.20 -
21/11/2018 T001-21520 28.73 -
21/11/2018 T001-21521 150.47 -
21/11/2018 T001-21522 549.53 -
21/11/2018 T001-21523 250.33 -
21/11/2018 T001-21524 184.33 -
21/11/2018 T001-21525 315.67 114.39
21/11/2018 T001-21526 210.00 165.28
21/11/2018 T001-21527 708.87 -
21/11/2018 T001-21528 300.00 -
21/11/2018 T001-21529 440.00 372.89
21/11/2018 T001-21530 287.40 -
22/11/2018 T001-21531 267.87 -
22/11/2018 T001-21532 119.67 -
22/11/2018 T001-21533 333.93 135.61
22/11/2018 T001-21534 464.33 -
22/11/2018 T001-21535 878.27 -
22/11/2018 T001-21536 - 177.94
22/11/2018 T001-21537 - 508.50
22/11/2018 T001-21538 561.33 -
22/11/2018 T001-21539 90.00 -
22/11/2018 T001-21540 150.47 -
22/11/2018 T001-21541 200.00 93.22
22/11/2018 T001-21542 43.47 -
22/11/2018 T001-21543 19.13 -
22/11/2018 T001-21544 240.87 -
22/11/2018 T001-21545 147.73 177.94
22/11/2018 T001-21546 119.13 -
22/11/2018 T001-21547 93.93 -
22/11/2018 T001-21548 202.60 110.17
22/11/2018 T001-21549 111.67 -
22/11/2018 T001-21550 177.27 -
22/11/2018 T001-21551 183.07 -
22/11/2018 T001-21552 160.87 84.78
22/11/2018 T001-21553 323.47 330.50
22/11/2018 T001-21554 880.33 -
22/11/2018 T001-21555 380.00 -
22/11/2018 T001-21556 641.73 -
22/11/2018 T001-21557 236.53 110.17
22/11/2018 T001-21558 1,210.60 244.06
22/11/2018 T001-21559 207.73 -
23/11/2018 T001-21560 - 152.56
23/11/2018 T001-21561 24.07 -
23/11/2018 T001-21562 417.13 -
23/11/2018 T001-21563 613.07 -
23/11/2018 T001-21564 208.73 -
23/11/2018 T001-21565 30.40 -
23/11/2018 T001-21566 768.67 889.83
23/11/2018 T001-21567 408.73 -
23/11/2018 T001-21568 204.33 -
23/11/2018 T001-21569 3,074.80 -
23/11/2018 T001-21570 531.73 93.22
23/11/2018 T001-21571 508.33 -
23/11/2018 T001-21572 639.40 -
23/11/2018 T001-21573 615.20 -
23/11/2018 T001-21574 128.40 220.33
23/11/2018 T001-21575 651.40 220.33
23/11/2018 T001-21576 179.13 -
23/11/2018 T001-21577 130.47 -
23/11/2018 T001-21578 126.93 -
23/11/2018 T001-21579 218.47 -
23/11/2018 T001-21580 259.33 -
23/11/2018 T001-21581 293.93 -
23/11/2018 T001-21582 106.93 110.17
23/11/2018 T001-21583 119.13 -
23/11/2018 T001-21584 140.20 177.94
23/11/2018 T001-21585 427.40 -
23/11/2018 T001-21586 469.60 -
24/11/2018 T001-21587 202.60 -
24/11/2018 T001-21588 101.73 166.11
24/11/2018 T001-21589 30.40 -
24/11/2018 T001-21590 106.93 -
24/11/2018 T001-21591 254.80 -
24/11/2018 T001-21592 378.07 -
24/11/2018 T001-21593 260.87 -
24/11/2018 T001-21594 82.60 -
24/11/2018 T001-21595 144.33 -
24/11/2018 T001-21596 59.13 -
24/11/2018 T001-21597 128.67 -
24/11/2018 T001-21598 59.13 -
24/11/2018 T001-21599 51.33 -
24/11/2018 T001-21600 - 201.61
24/11/2018 T001-21601 - 59.33
24/11/2018 T001-21602 83.93 -
24/11/2018 T001-21603 840.00 -
24/11/2018 T001-21604 153.93 -
24/11/2018 T001-21605 95.87 -
24/11/2018 T001-21606 612.47 -
24/11/2018 T001-21607 328.73 -
24/11/2018 T001-21608 83.47 -
24/11/2018 T001-21609 370.60 89.00
24/11/2018 T001-21610 - 114.39
24/11/2018 T001-21611 431.07 -
24/11/2018 T001-21612 305.20 -
24/11/2018 T001-21613 292.93 -
24/11/2018 T001-21614 114.80 -
24/11/2018 T001-21615 433.93 -
24/11/2018 T001-21616 282.60 186.44
24/11/2018 T001-21617 200.00 55.06
24/11/2018 T001-21618 115.00 -
24/11/2018 T001-21619 156.53 220.33
24/11/2018 T001-21620 20.00 -
24/11/2018 T001-21621 514.47 -
24/11/2018 T001-21622 255.67 -
24/11/2018 T001-21623 86.93 -
24/11/2018 T001-21624 824.33 -
24/11/2018 T001-21625 51.33 -
24/11/2018 T001-21626 86.93 -
24/11/2018 T001-21627 488.67 245.78
24/11/2018 T001-21628 69.60 -
24/11/2018 T001-21629 442.00 -
25/11/2018 T001-21630 264.33 -
25/11/2018 T001-21631 69.60 -
25/11/2018 T001-21632 - 390.06
25/11/2018 T001-21633 205.20 -
25/11/2018 T001-21634 166.07 194.94
25/11/2018 T001-21635 336.53 -
25/11/2018 T001-21636 549.13 -
25/11/2018 T001-21637 1,610.40 220.33
25/11/2018 T001-21638 153.07 -
25/11/2018 T001-21639 294.00 -
25/11/2018 T001-21640 383.47 55.06
25/11/2018 T001-21641 228.67 237.28
25/11/2018 T001-21642 137.80 -
25/11/2018 T001-21643 195.67 177.94
25/11/2018 T001-21644 93.93 -
25/11/2018 T001-21645 344.33 -
25/11/2018 T001-21646 197.40 -
25/11/2018 T001-21647 162.60 -
25/11/2018 T001-21648 160.87 186.44
25/11/2018 T001-21649 315.67 297.44
25/11/2018 T001-21650 165.20 -
25/11/2018 T001-21651 111.33 177.94
25/11/2018 T001-21652 237.40 -
25/11/2018 T001-21653 113.07 -
25/11/2018 T001-21654 186.93 -
25/11/2018 T001-21655 284.33 -
25/11/2018 T001-21656 576.53 -
25/11/2018 T001-21657 73.93 -
25/11/2018 T001-21658 40.00 -
25/11/2018 T001-21659 303.47 -
25/11/2018 T001-21660 286.93 -
25/11/2018 T001-21661 403.33 -
25/11/2018 T001-21662 443.47 -
25/11/2018 T001-21663 143.47 -
25/11/2018 T001-21664 - 259.33
25/11/2018 T001-21665 - 259.33
25/11/2018 T001-21666 160.00 -
25/11/2018 T001-21667 59.13 -
25/11/2018 T001-21668 221.73 -
25/11/2018 T001-21669 - 415.28
25/11/2018 T001-21670 114.80 -
26/11/2018 T001-21671 31.33 -
26/11/2018 T001-21672 180.00 -
26/11/2018 T001-21673 382.60 -
26/11/2018 T001-21674 169.60 -
26/11/2018 T001-21675 382.60 -
26/11/2018 T001-21676 165.20 669.50
26/11/2018 T001-21677 7.00 -
26/11/2018 T001-21678 427.80 -
26/11/2018 T001-21679 187.60 -
26/11/2018 T001-21680 34.80 -
26/11/2018 T001-21681 187.80 -
26/11/2018 T001-21682 - 617.78
26/11/2018 T001-21683 185.20 -
26/11/2018 T001-21684 - 237.28
26/11/2018 T001-21685 180.87 -
26/11/2018 T001-21686 351.33 -
26/11/2018 T001-21687 218.93 -
26/11/2018 T001-21688 40.00 -
26/11/2018 T001-21689 1,724.33 1,720.33
26/11/2018 T001-21690 56.53 -
26/11/2018 T001-21691 220.73 -
26/11/2018 T001-21692 107.80 -
26/11/2018 T001-21693 945.20 -
26/11/2018 T001-21694 95.67 -
26/11/2018 T001-21695 52.20 -
26/11/2018 T001-21696 625.67 -
26/11/2018 T001-21697 468.67 593.22
27/11/2018 T001-21698 426.07 -
27/11/2018 T001-21699 282.60 372.89
27/11/2018 T001-21700 234.47 -
27/11/2018 T001-21701 215.67 -
27/11/2018 T001-21702 203.47 -
27/11/2018 T001-21703 107.13 -
27/11/2018 T001-21704 256.20 677.94
27/11/2018 T001-21705 205.40 -
27/11/2018 T001-21706 463.73 -
27/11/2018 T001-21707 74.80 610.17
27/11/2018 T001-21708 52.20 -
27/11/2018 T001-21709 231.33 -
28/11/2018 T001-21710 195.67 -
28/11/2018 T001-21711 281.27 -
28/11/2018 T001-21712 134.80 -
28/11/2018 T001-21713 543.13 -
28/11/2018 T001-21714 332.20 -
28/11/2018 T001-21715 466.07 -
28/11/2018 T001-21716 576.13 -
28/11/2018 T001-21717 1,780.00 298.33
28/11/2018 T001-21718 26.07 -
28/11/2018 T001-21719 146.07 -
28/11/2018 T001-21720 30.40 -
28/11/2018 T001-21721 73.07 -
28/11/2018 T001-21722 59.13 -
28/11/2018 T001-21723 82.60 -
28/11/2018 T001-21724 336.60 508.44
28/11/2018 T001-21725 120.87 -
28/11/2018 T001-21726 26.07 -
28/11/2018 T001-21727 394.33 -
28/11/2018 T001-21728 587.80 -
28/11/2018 T001-21729 360.67 186.44
28/11/2018 T001-21730 - 255.06
29/11/2018 T001-21731 381.93 -
29/11/2018 T001-21732 390.87 -
29/11/2018 T001-21733 276.53 -
29/11/2018 T001-21734 386.93 -
29/11/2018 T001-21735 190.87 -
29/11/2018 T001-21736 234.80 55.06
29/11/2018 T001-21737 839.33 -
29/11/2018 T001-21738 - 93.22
29/11/2018 T001-21739 68.93 -
29/11/2018 T001-21740 191.33 -
29/11/2018 T001-21741 53.93 -
29/11/2018 T001-21742 107.80 -
29/11/2018 T001-21743 18.27 -
29/11/2018 T001-21744 57.40 55.06
29/11/2018 T001-21745 38.27 -
29/11/2018 T001-21746 232.20 -
29/11/2018 T001-21747 303.47 118.67
29/11/2018 T001-21748 126.53 -
29/11/2018 T001-21749 30.07 -
29/11/2018 T001-21750 443.47 508.50
29/11/2018 T001-21751 - 254.28
29/11/2018 T001-21752 302.60 271.17
29/11/2018 T001-21753 373.07 -
29/11/2018 T001-21754 486.60 841.33
30/11/2018 T001-21755 256.13 -
30/11/2018 T001-21756 170.40 -
30/11/2018 T001-21757 281.20 -
30/11/2018 T001-21758 59.13 -
30/11/2018 T001-21759 589.13 288.11
30/11/2018 T001-21760 179.13 -
30/11/2018 T001-21761 - 110.17
30/11/2018 T001-21762 - 144.06
30/11/2018 T001-21763 90.00 -
30/11/2018 T001-21764 470.40 -
30/11/2018 T001-21765 43.47 -
30/11/2018 T001-21766 7.00 -
30/11/2018 T001-21767 - 237.28
30/11/2018 T001-21768 236.93 -
30/11/2018 T001-21769 206.07 -
30/11/2018 T001-21770 186.07 177.94
30/11/2018 T001-21771 282.60 330.50
30/11/2018 T001-21772 - 152.56
30/11/2018 T001-21773 59.13 -
30/11/2018 T001-21774 662.60 -
30/11/2018 T001-21775 452.20 488.17
30/11/2018 T001-21776 677.40 169.50
01/12/2018 T001-21777 209.53 -
01/12/2018 T001-21778 43.47 -
01/12/2018 T001-21779 - 93.22
01/12/2018 T001-21780 179.13 -
01/12/2018 T001-21781 443.67 76.28
01/12/2018 T001-21782 344.33 -
01/12/2018 T001-21783 - 110.17
01/12/2018 T001-21784 408.73 -
01/12/2018 T001-21785 264.87 -
01/12/2018 T001-21786 194.80 -
01/12/2018 T001-21787 234.80 -
01/12/2018 T001-21788 7.00 -
01/12/2018 T001-21789 408.73 -
01/12/2018 T001-21790 53.93 -
01/12/2018 T001-21791 - 110.17
01/12/2018 T001-21792 13.93 -
01/12/2018 T001-21793 623.13 1,040.72
01/12/2018 T001-21794 674.47 -
01/12/2018 T001-21795 264.33 -
01/12/2018 T001-21796 65.20 -
01/12/2018 T001-21797 246.47 -
01/12/2018 T001-21798 - 508.44
01/12/2018 T001-21799 113.07 -
01/12/2018 T001-21800 229.53 -
01/12/2018 T001-21801 170.87 169.50
01/12/2018 T001-21802 125.20 -
01/12/2018 T001-21803 644.53 -
01/12/2018 T001-21804 120.00 -
01/12/2018 T001-21805 136.53 -
01/12/2018 T001-21806 270.20 -
01/12/2018 T001-21807 191.33 -
01/12/2018 T001-21808 - -
01/12/2018 T001-21809 170.67 -
01/12/2018 T001-21810 440.07 83.06
01/12/2018 T001-21811 415.67 1,262.72
01/12/2018 T001-21812 302.47 -
01/12/2018 T001-21813 - 254.22
01/12/2018 T001-21814 320.33 -
01/12/2018 T001-21815 773.07 110.17
01/12/2018 T001-21816 - 110.17
01/12/2018 T001-21817 34.80 -
01/12/2018 T001-21818 150.87 -
01/12/2018 T001-21819 74.80 110.17
01/12/2018 T001-21820 - 55.06
01/12/2018 T001-21821 305.93 -
01/12/2018 T001-21822 1,157.60 -
02/12/2018 T001-21823 69.60 -
02/12/2018 T001-21824 59.13 -
02/12/2018 T001-21825 218.27 -
02/12/2018 T001-21826 231.47 -
02/12/2018 T001-21827 266.93 -
02/12/2018 T001-21828 493.93 -
02/12/2018 T001-21829 - 55.06
02/12/2018 T001-21830 - 355.94
02/12/2018 T001-21831 120.00 -
02/12/2018 T001-21832 495.67 -
02/12/2018 T001-21833 286.07 -
02/12/2018 T001-21834 1,208.67 186.44
02/12/2018 T001-21835 172.20 -
02/12/2018 T001-21836 191.33 89.00
02/12/2018 T001-21837 221.73 -
02/12/2018 T001-21838 - 149.17
02/12/2018 T001-21839 428.73 -
02/12/2018 T001-21840 463.20 165.28
02/12/2018 T001-21841 204.33 -
02/12/2018 T001-21842 569.93 -
02/12/2018 T001-21843 260.87 432.22
02/12/2018 T001-21844 2,051.00 220.33
02/12/2018 T001-21845 334.80 149.17
02/12/2018 T001-21846 - 59.33
02/12/2018 T001-21847 437.40 110.17
02/12/2018 T001-21848 396.07 -
02/12/2018 T001-21849 181.73 -
02/12/2018 T001-21850 523.47 332.22
02/12/2018 T001-21851 111.00 -
02/12/2018 T001-21852 382.27 266.94
02/12/2018 T001-21853 41.73 -
02/12/2018 T001-21854 102.60 -
02/12/2018 T001-21855 263.93 -
02/12/2018 T001-21856 352.73 -
02/12/2018 T001-21857 444.67 -
02/12/2018 T001-21858 154.80 -
02/12/2018 T001-21859 69.60 -
02/12/2018 T001-21860 178.27 -
02/12/2018 T001-21861 177.60 -
02/12/2018 T001-21862 604.47 -
02/12/2018 T001-21863 92.20 -
02/12/2018 T001-21864 237.40 -
02/12/2018 T001-21865 118.27 -
02/12/2018 T001-21866 730.40 -
02/12/2018 T001-21867 441.07 -
02/12/2018 T001-21868 264.33 -
02/12/2018 T001-21869 215.67 -
02/12/2018 T001-21870 7.00 -
02/12/2018 T001-21871 83.47 437.28
02/12/2018 T001-21872 242.73 220.33
03/12/2018 T001-21873 191.33 -
03/12/2018 T001-21874 191.33 -
03/12/2018 T001-21875 191.33 -
03/12/2018 T001-21876 201.33 -
03/12/2018 T001-21877 295.67 -
03/12/2018 T001-21878 517.80 210.17
03/12/2018 T001-21879 208.73 186.44
03/12/2018 T001-21880 59.13 -
03/12/2018 T001-21881 38.27 -
03/12/2018 T001-21882 211.33 110.17
03/12/2018 T001-21883 38.27 -
03/12/2018 T001-21884 267.40 -
03/12/2018 T001-21885 209.60 -
03/12/2018 T001-21886 148.07 -
03/12/2018 T001-21887 128.93 -
03/12/2018 T001-21888 225.20 -
03/12/2018 T001-21889 361.53 -
03/12/2018 T001-21890 49.80 -
03/12/2018 T001-21891 185.20 116.94
03/12/2018 T001-21892 373.93 303.39
03/12/2018 T001-21893 38.27 -
03/12/2018 T001-21894 1,126.93 67.78
03/12/2018 T001-21895 549.13 169.50
03/12/2018 T001-21896 344.33 55.06
03/12/2018 T001-21897 - 233.89
04/12/2018 T001-21898 819.13 -
04/12/2018 T001-21899 7.00 -
04/12/2018 T001-21900 404.00 -
04/12/2018 T001-21901 308.53 -
04/12/2018 T001-21902 477.40 -
04/12/2018 T001-21903 143.67 -
04/12/2018 T001-21904 200.00 -
04/12/2018 T001-21905 378.67 -
04/12/2018 T001-21906 282.60 262.72
04/12/2018 T001-21907 880.87 730.50
04/12/2018 T001-21908 521.73 116.94
04/12/2018 T001-21909 550.40 -
04/12/2018 T001-21910 612.20 339.00
04/12/2018 T001-21911 214.80 -
04/12/2018 T001-21912 395.67 -
04/12/2018 T001-21913 228.67 279.67
05/12/2018 T001-21914 445.20 -
05/12/2018 T001-21915 335.67 -
05/12/2018 T001-21916 - 59.33
05/12/2018 T001-21917 417.60 -
05/12/2018 T001-21918 326.73 533.89
05/12/2018 T001-21919 170.47 -
05/12/2018 T001-21920 310.40 -
05/12/2018 T001-21921 374.47 55.06
05/12/2018 T001-21922 26.07 -
05/12/2018 T001-21923 23.00 -
05/12/2018 T001-21924 240.87 -
05/12/2018 T001-21925 191.33 -
05/12/2018 T001-21926 126.93 -
05/12/2018 T001-21927 230.40 -
05/12/2018 T001-21928 7.00 -
05/12/2018 T001-21929 678.73 -
05/12/2018 T001-21930 156.53 -
05/12/2018 T001-21931 173.93 -
05/12/2018 T001-21932 121.27 -
05/12/2018 T001-21933 288.67 -
05/12/2018 T001-21934 733.93 -
05/12/2018 T001-21935 217.40 59.33
05/12/2018 T001-21936 247.80 -
05/12/2018 T001-21937 210.40 -
05/12/2018 T001-21938 166.93 -
05/12/2018 T001-21939 1,080.47 110.17
05/12/2018 T001-21940 1,001.93 93.22
05/12/2018 T001-21941 236.53 55.06
05/12/2018 T001-21942 281.33 -
06/12/2018 T001-21943 414.67 -
06/12/2018 T001-21944 64.20 -
06/12/2018 T001-21945 133.07 -
06/12/2018 T001-21946 200.00 -
06/12/2018 T001-21947 253.07 -
06/12/2018 T001-21948 570.20 -
06/12/2018 T001-21949 7.00 -
06/12/2018 T001-21950 382.60 177.94
06/12/2018 T001-21951 - 55.06
06/12/2018 T001-21952 302.60 -
06/12/2018 T001-21953 73.07 -
06/12/2018 T001-21954 78.27 339.00
06/12/2018 T001-21955 184.33 -
06/12/2018 T001-21956 112.60 -
06/12/2018 T001-21957 117.20 -
06/12/2018 T001-21958 429.33 156.78
06/12/2018 T001-21959 90.00 -
06/12/2018 T001-21960 365.20 -
06/12/2018 T001-21961 307.80 -

06/12/2018 T001-21962 60.87 -

06/12/2018 T001-21963 82.60 -
06/12/2018 T001-21964 60.87 -
07/12/2018 T001-21965 26.07 -
07/12/2018 T001-21966 910.53 149.17
07/12/2018 T001-21967 583.67 -
07/12/2018 T001-21968 90.00 -
07/12/2018 T001-21969 241.73 -
07/12/2018 T001-21970 418.73 -
07/12/2018 T001-21971 - 339.00
07/12/2018 T001-21972 - 110.17
07/12/2018 T001-21973 - 220.33
07/12/2018 T001-21974 30.40 93.22
07/12/2018 T001-21975 418.73 254.22
07/12/2018 T001-21976 236.27 -
07/12/2018 T001-21977 284.33 -
07/12/2018 T001-21978 - 110.17
07/12/2018 T001-21979 242.60 -
07/12/2018 T001-21980 308.73 -
07/12/2018 T001-21981 137.40 55.06
07/12/2018 T001-21982 123.47 -
07/12/2018 T001-21983 146.07 -
07/12/2018 T001-21984 111.33 -
07/12/2018 T001-21985 273.87 -
07/12/2018 T001-21986 340.00 233.89
07/12/2018 T001-21987 315.67 129.67
07/12/2018 T001-21988 59.13 -
07/12/2018 T001-21989 343.13 -
07/12/2018 T001-21990 704.00 -
07/12/2018 T001-21991 208.73 796.61
08/12/2018 T001-21992 306.93 298.28
08/12/2018 T001-21993 - 332.22
08/12/2018 T001-21994 177.40 -
08/12/2018 T001-21995 502.60 -
08/12/2018 T001-21996 178.27 177.94
08/12/2018 T001-21997 156.53 -
08/12/2018 T001-21998 408.73 -
08/12/2018 T001-21999 595.67 -
08/12/2018 T001-22000 433.73 110.17
08/12/2018 T001-22001 210.47 -
08/12/2018 T001-22002 40.00 -
08/12/2018 T001-22003 1,750.87 -
08/12/2018 T001-22004 563.07 -
08/12/2018 T001-22005 370.07 -
08/12/2018 T001-22006 817.40 -
08/12/2018 T001-22007 1,275.40 190.67
08/12/2018 T001-22008 239.13 -
08/12/2018 T001-22009 60.87 -
08/12/2018 T001-22010 - 165.28
08/12/2018 T001-22011 167.20 -
08/12/2018 T001-22012 113.07 -
08/12/2018 T001-22013 408.73 -
08/12/2018 T001-22014 203.07 -
08/12/2018 T001-22015 337.40 -
08/12/2018 T001-22016 295.00 -
08/12/2018 T001-22017 735.67 -
08/12/2018 T001-22018 266.07 -
08/12/2018 T001-22019 118.27 -
08/12/2018 T001-22020 - 127.11
08/12/2018 T001-22021 247.80 -
08/12/2018 T001-22022 576.53 -
08/12/2018 T001-22023 253.67 432.22
08/12/2018 T001-22024 259.13 332.22
08/12/2018 T001-22025 57.40 -
08/12/2018 T001-22026 74.80 149.17
08/12/2018 T001-22027 221.73 -
08/12/2018 T001-22028 320.00 -
08/12/2018 T001-22029 86.93 -
08/12/2018 T001-22030 443.80 -
08/12/2018 T001-22031 332.20 -
08/12/2018 T001-22032 324.33 84.78
08/12/2018 T001-22033 340.40 149.17
09/12/2018 T001-22034 267.80 -
09/12/2018 T001-22035 61.33 -
09/12/2018 T001-22036 59.13 -
09/12/2018 T001-22037 1,313.60 -
09/12/2018 T001-22038 302.47 -
09/12/2018 T001-22039 871.13 165.28
09/12/2018 T001-22040 371.73 -
09/12/2018 T001-22041 554.80 -
09/12/2018 T001-22042 2,217.80 -
09/12/2018 T001-22043 525.33 -
09/12/2018 T001-22044 308.47 165.22
09/12/2018 T001-22045 - 339.00
09/12/2018 T001-22046 332.60 93.22
09/12/2018 T001-22047 222.60 -
09/12/2018 T001-22048 147.80 -
09/12/2018 T001-22049 535.67 110.17
09/12/2018 T001-22050 126.93 -
09/12/2018 T001-22051 166.60 -
09/12/2018 T001-22052 304.33 83.06
09/12/2018 T001-22053 570.80 -
09/12/2018 T001-22054 186.93 -
09/12/2018 T001-22055 633.07 169.50
09/12/2018 T001-22056 478.27 -
09/12/2018 T001-22057 179.13 -
09/12/2018 T001-22058 219.13 74.56
09/12/2018 T001-22059 497.60 -
09/12/2018 T001-22060 158.27 -
09/12/2018 T001-22061 256.53 -
09/12/2018 T001-22062 41.73 -
09/12/2018 T001-22063 194.80 -
09/12/2018 T001-22064 - 110.17
09/12/2018 T001-22065 689.13 -
09/12/2018 T001-22066 692.20 -
10/12/2018 T001-22067 191.33 -
10/12/2018 T001-22068 275.20 -
10/12/2018 T001-22069 453.47 -
10/12/2018 T001-22070 129.13 -
10/12/2018 T001-22071 251.73 -
10/12/2018 T001-22072 - 88.11
10/12/2018 T001-22073 417.07 -
10/12/2018 T001-22074 347.20 -
10/12/2018 T001-22075 246.07 55.06
10/12/2018 T001-22076 250.40 -
10/12/2018 T001-22077 386.93 139.83
10/12/2018 T001-22078 940.87 -
10/12/2018 T001-22079 105.20 -
10/12/2018 T001-22080 308.87 -
10/12/2018 T001-22081 240.93 -
10/12/2018 T001-22082 387.60 -
10/12/2018 T001-22083 530.40 -
10/12/2018 T001-22084 49.80 -
10/12/2018 T001-22085 107.80 -
10/12/2018 T001-22086 122.13 -
10/12/2018 T001-22087 221.73 -
10/12/2018 T001-22088 291.33 -
10/12/2018 T001-22089 533.93 -
10/12/2018 T001-22090 532.60 -
10/12/2018 T001-22091 244.80 55.06
10/12/2018 T001-22092 375.00 -
11/12/2018 T001-22093 348.67 -
11/12/2018 T001-22094 31.33 -
11/12/2018 T001-22095 234.80 -
11/12/2018 T001-22096 104.40 -
11/12/2018 T001-22097 138.80 -
11/12/2018 T001-22098 573.93 -
11/12/2018 T001-22099 517.60 55.06
11/12/2018 T001-22100 275.20 -
11/12/2018 T001-22101 568.87 -
11/12/2018 T001-22102 382.60 -
11/12/2018 T001-22103 30.47 -
11/12/2018 T001-22104 266.53 186.44
11/12/2018 T001-22105 40.00 -
11/12/2018 T001-22106 320.73 -
11/12/2018 T001-22107 191.33 200.00
11/12/2018 T001-22108 221.53 55.06
11/12/2018 T001-22109 25.00 55.06
11/12/2018 T001-22110 157.40 -
11/12/2018 T001-22111 560.87 -
11/12/2018 T001-22112 69.60 234.72
11/12/2018 T001-22113 252.67 -
11/12/2018 T001-22114 326.93 355.94
11/12/2018 T001-22115 - 305.06
11/12/2018 T001-22116 153.07 -
11/12/2018 T001-22117 128.73 177.94
11/12/2018 T001-22118 394.93 -
11/12/2018 T001-22119 340.00 233.89
11/12/2018 T001-22120 747.40 1,016.94
11/12/2018 T001-22121 992.67 -
12/12/2018 T001-22122 143.47 -
12/12/2018 T001-22123 606.93 -
12/12/2018 T001-22124 - 74.56
12/12/2018 T001-22125 320.20 -
12/12/2018 T001-22126 473.47 -
12/12/2018 T001-22127 323.07 -
12/12/2018 T001-22128 52.20 -
12/12/2018 T001-22129 260.53 -
12/12/2018 T001-22130 250 - -
12/12/2018 T001-22131 59.13 -
12/12/2018 T001-22132 740.00 -
12/12/2018 T001-22133 400.67 -
12/12/2018 T001-22134 113.07 -
12/12/2018 T001-22135 246.53 -
12/12/2018 T001-22136 303.93 -
12/12/2018 T001-22137 229.53 372.89
12/12/2018 T001-22138 369.33 -
12/12/2018 T001-22139 446.53 -
12/12/2018 T001-22140 139.13 -
12/12/2018 T001-22141 205.07 -
12/12/2018 T001-22142 293.93 -
12/12/2018 T001-22143 398.27 55.06
12/12/2018 T001-22144 253.80 -
12/12/2018 T001-22145 7.00 -
12/12/2018 T001-22146 500.93 -
12/12/2018 T001-22147 179.87 -
12/12/2018 T001-22148 135.67 452.56
12/12/2018 T001-22149 454.80 -
12/12/2018 T001-22150 517.00 84.78
12/12/2018 T001-22151 210.40 197.44
12/12/2018 T001-22152 539.13 -
12/12/2018 T001-22153 265.53 745.78
12/12/2018 T001-22154 649.53 -
12/12/2018 T001-22155 466.07 -
12/12/2018 T001-22156 - 74.56
12/12/2018 T001-22157 507.60 84.78
13/12/2018 T001-22158 233.07 -
13/12/2018 T001-22159 143.47 -
13/12/2018 T001-22160 143.47 -
13/12/2018 T001-22161 335.00 -
13/12/2018 T001-22162 439.13 -
13/12/2018 T001-22163 779.53 -
13/12/2018 T001-22164 146.07 -
13/12/2018 T001-22165 30.40 -
13/12/2018 T001-22166 191.33 -
13/12/2018 T001-22167 382.60 -
13/12/2018 T001-22168 518.67 -
13/12/2018 T001-22169 413.07 -
13/12/2018 T001-22170 201.33 -
13/12/2018 T001-22171 153.27 -
13/12/2018 T001-22172 201.33 -
13/12/2018 T001-22173 282.27 -
13/12/2018 T001-22174 430.07 -
13/12/2018 T001-22175 1,395.87 -
13/12/2018 T001-22176 603.47 186.44
13/12/2018 T001-22177 164.60 -
13/12/2018 T001-22178 308.27 -
13/12/2018 T001-22179 - 165.28
13/12/2018 T001-22180 - 173.72
13/12/2018 T001-22181 120.00 144.06
13/12/2018 T001-22182 195.80 -
13/12/2018 T001-22183 217.40 93.22
13/12/2018 T001-22184 150.00 -
13/12/2018 T001-22185 - 508.44
13/12/2018 T001-22186 520.00 186.44
13/12/2018 T001-22187 406.67 -
13/12/2018 T001-22188 208.73 186.44
14/12/2018 T001-22189 261.93 -
14/12/2018 T001-22190 191.33 152.56
14/12/2018 T001-22191 128.73 -
14/12/2018 T001-22192 539.73 -
14/12/2018 T001-22193 121.73 -
14/12/2018 T001-22194 487.80 -
14/12/2018 T001-22195 196.53 355.94
14/12/2018 T001-22196 228.93 -
14/12/2018 T001-22197 - 169.50
14/12/2018 T001-22198 63.47 -
14/12/2018 T001-22199 205.20 -
14/12/2018 T001-22200 76.53 -
14/12/2018 T001-22201 170.40 -
14/12/2018 T001-22202 97.40 -
14/12/2018 T001-22203 - 184.78
14/12/2018 T001-22204 285.00 -
14/12/2018 T001-22205 59.13 -
14/12/2018 T001-22206 293.53 -
14/12/2018 T001-22207 128.60 -
14/12/2018 T001-22208 59.13 -
14/12/2018 T001-22209 382.60 55.06
14/12/2018 T001-22210 208.73 220.33
14/12/2018 T001-22211 282.60 220.33
14/12/2018 T001-22212 93.07 89.83
15/12/2018 T001-22213 340.00 -
15/12/2018 T001-22214 1,374.80 -
15/12/2018 T001-22215 208.73 -
15/12/2018 T001-22216 60.00 -
15/12/2018 T001-22217 781.00 330.50
15/12/2018 T001-22218 574.80 59.33
15/12/2018 T001-22219 496.93 264.39
15/12/2018 T001-22220 147.13 -
15/12/2018 T001-22221 969.53 55.06
15/12/2018 T001-22222 205.20 74.56
15/12/2018 T001-22223 1,089.80 -
15/12/2018 T001-22224 673.00 -
15/12/2018 T001-22225 1,078.80 -
15/12/2018 T001-22226 314.07 -
15/12/2018 T001-22227 1,000.60 -
15/12/2018 T001-22228 93.93 -
15/12/2018 T001-22229 456.20 -
15/12/2018 T001-22230 1,209.60 132.22
15/12/2018 T001-22231 466.53 186.44
15/12/2018 T001-22232 118.27 -
15/12/2018 T001-22233 276.53 -
15/12/2018 T001-22234 - 55.06
15/12/2018 T001-22235 275.67 -
15/12/2018 T001-22236 488.47 -
15/12/2018 T001-22237 198.27 -
15/12/2018 T001-22238 116.53 -
15/12/2018 T001-22239 106.07 -
15/12/2018 T001-22240 - 110.17
15/12/2018 T001-22241 314.80 -
15/12/2018 T001-22242 180.87 -
15/12/2018 T001-22243 359.13 -
15/12/2018 T001-22244 74.80 -
15/12/2018 T001-22245 186.93 -
15/12/2018 T001-22246 - -
15/12/2018 T001-22247 298.00 -
15/12/2018 T001-22248 - 83.06
15/12/2018 T001-22249 43.07 -
15/12/2018 T001-22250 15.00 -
15/12/2018 T001-22251 711.67 -
15/12/2018 T001-22252 398.00 415.28
15/12/2018 T001-22253 220.00 -
15/12/2018 T001-22254 88.67 -
15/12/2018 T001-22255 195.67 -
15/12/2018 T001-22256 622.27 -
16/12/2018 T001-22257 32.60 -
16/12/2018 T001-22258 233.07 -
16/12/2018 T001-22259 30.40 -
16/12/2018 T001-22260 - 140.06
16/12/2018 T001-22261 36.53 -
16/12/2018 T001-22262 259.13 -
16/12/2018 T001-22263 187.80 -
16/12/2018 T001-22264 221.73 -
16/12/2018 T001-22265 489.80 -
16/12/2018 T001-22266 203.20 -
16/12/2018 T001-22267 336.53 -
16/12/2018 T001-22268 318.27 -
16/12/2018 T001-22269 840.27 -
16/12/2018 T001-22270 580.00 -
16/12/2018 T001-22271 700.53 -
16/12/2018 T001-22272 373.93 279.67
16/12/2018 T001-22273 744.20 55.06
16/12/2018 T001-22274 533.93 -
16/12/2018 T001-22275 387.80 -
16/12/2018 T001-22276 34.80 -
16/12/2018 T001-22277 106.07 919.50
16/12/2018 T001-22278 715.00 -
16/12/2018 T001-22279 278.27 -
16/12/2018 T001-22280 487.27 -
16/12/2018 T001-22281 261.27 -
16/12/2018 T001-22282 504.33 -
16/12/2018 T001-22283 370.53 -
16/12/2018 T001-22284 123.13 -
16/12/2018 T001-22285 326.33 -
16/12/2018 T001-22286 813.20 -
16/12/2018 T001-22287 426.07 -
16/12/2018 T001-22288 2.53 -
16/12/2018 T001-22289 - 46.61
16/12/2018 T001-22290 918.80 -
16/12/2018 T001-22291 386.93 -
16/12/2018 T001-22292 90.00 -
16/12/2018 T001-22293 331.47 -
16/12/2018 T001-22294 601.73 -
16/12/2018 T001-22295 607.80 -
16/12/2018 T001-22296 144.33 -
16/12/2018 T001-22297 73.07 -
16/12/2018 T001-22298 249.53 -
16/12/2018 T001-22299 530.40 -
16/12/2018 T001-22300 219.13 -
16/12/2018 T001-22301 38.27 -
16/12/2018 T001-22302 368.73 -
16/12/2018 T001-22303 365.20 -
16/12/2018 T001-22304 271.33 -
16/12/2018 T001-22305 543.33 166.11
16/12/2018 T001-22306 160.87 -
16/12/2018 T001-22307 119.13 -
16/12/2018 T001-22308 187.40 -
16/12/2018 T001-22309 106.07 -
16/12/2018 T001-22310 615.73 -
16/12/2018 T001-22311 451.80 -
16/12/2018 T001-22312 38.27 -
16/12/2018 T001-22313 237.80 -
16/12/2018 T001-22314 - 59.33
16/12/2018 T001-22315 - 296.11
16/12/2018 T001-22316 113.07 -
16/12/2018 T001-22317 650.87 -
16/12/2018 T001-22318 659.87 312.72
16/12/2018 T001-22319 468.67 116.94
17/12/2018 T001-22320 37.87 -
17/12/2018 T001-22321 64.20 -
17/12/2018 T001-22322 486.20 -
17/12/2018 T001-22323 255.67 -
17/12/2018 T001-22324 30.00 -
17/12/2018 T001-22325 204.33 165.28
17/12/2018 T001-22326 224.33 233.89
17/12/2018 T001-22327 282.60 528.83
17/12/2018 T001-22328 550.40 -
17/12/2018 T001-22329 26.07 -
17/12/2018 T001-22330 165.40 -
17/12/2018 T001-22331 276.53 -
17/12/2018 T001-22332 59.13 -
17/12/2018 T001-22333 241.33 -
17/12/2018 T001-22334 254.33 -
17/12/2018 T001-22335 324.33 -
17/12/2018 T001-22336 425.20 -
17/12/2018 T001-22337 641.67 -
17/12/2018 T001-22338 204.33 -
17/12/2018 T001-22339 320.60 -
17/12/2018 T001-22340 - 84.78
17/12/2018 T001-22341 136.53 -
17/12/2018 T001-22342 169.60 220.33
17/12/2018 T001-22343 256.53 -
17/12/2018 T001-22344 190.00 -
17/12/2018 T001-22345 440.00 -
17/12/2018 T001-22346 - 186.44
17/12/2018 T001-22347 - 373.72
17/12/2018 T001-22348 159.13 -
17/12/2018 T001-22349 295.67 -
17/12/2018 T001-22350 99.13 -
17/12/2018 T001-22351 176.73 -
17/12/2018 T001-22352 129.80 403.39
17/12/2018 T001-22353 571.13 -
17/12/2018 T001-22354 502.60 474.56
17/12/2018 T001-22355 719.33 -
18/12/2018 T001-22356 - 301.67
18/12/2018 T001-22357 31.33 -
18/12/2018 T001-22358 - 220.33
18/12/2018 T001-22359 308.53 -
18/12/2018 T001-22360 380.40 -
18/12/2018 T001-22361 196.87 -
18/12/2018 T001-22362 472.40 -
18/12/2018 T001-22363 319.53 -
18/12/2018 T001-22364 191.33 -
18/12/2018 T001-22365 291.33 -
18/12/2018 T001-22366 496.93 186.44
18/12/2018 T001-22367 41.73 -
18/12/2018 T001-22368 191.33 -
18/12/2018 T001-22369 191.33 -
18/12/2018 T001-22370 191.33 -
18/12/2018 T001-22371 245.20 -
18/12/2018 T001-22372 215.67 -
18/12/2018 T001-22373 119.67 -
18/12/2018 T001-22374 191.33 -
18/12/2018 T001-22375 - 135.61
18/12/2018 T001-22376 246.93 -
18/12/2018 T001-22377 - 55.06
18/12/2018 T001-22378 165.20 -
18/12/2018 T001-22379 81.73 -
18/12/2018 T001-22380 212.60 -
18/12/2018 T001-22381 246.93 -
18/12/2018 T001-22382 367.80 267.78
18/12/2018 T001-22383 107.40 -
18/12/2018 T001-22384 - 152.56
18/12/2018 T001-22385 133.93 -
18/12/2018 T001-22386 182.60 -
18/12/2018 T001-22387 292.20 -
18/12/2018 T001-22388 557.93 -
18/12/2018 T001-22389 234.20 207.61
18/12/2018 T001-22390 243.47 -
18/12/2018 T001-22391 1,120.00 -
18/12/2018 T001-22392 86.93 -
18/12/2018 T001-22393 278.27 508.44
18/12/2018 T001-22394 111.33 -
18/12/2018 T001-22395 212.20 -
18/12/2018 T001-22396 460.40 -
18/12/2018 T001-22397 750.40 -
18/12/2018 T001-22398 474.53 55.06
18/12/2018 T001-22399 118.27 -
18/12/2018 T001-22400 51.73 -
18/12/2018 T001-22401 41.73 93.22
18/12/2018 T001-22402 204.33 -
18/12/2018 T001-22403 181.73 93.22
19/12/2018 T001-22404 252.20 -
19/12/2018 T001-22405 - 55.06
19/12/2018 T001-22406 - 116.94
19/12/2018 T001-22407 26.07 55.06
19/12/2018 T001-22408 26.07 55.06
19/12/2018 T001-22409 26.07 55.06
19/12/2018 T001-22410 238.27 89.83
19/12/2018 T001-22411 205.20 -
19/12/2018 T001-22412 146.07 -
19/12/2018 T001-22413 473.53 -
19/12/2018 T001-22414 77.40 -
19/12/2018 T001-22415 312.20 -
19/12/2018 T001-22416 486.93 -
19/12/2018 T001-22417 270.60 -
19/12/2018 T001-22418 430.40 55.06
19/12/2018 T001-22419 436.53 -
19/12/2018 T001-22420 513.07 -
19/12/2018 T001-22421 520.00 -
19/12/2018 T001-22422 30.40 -
19/12/2018 T001-22423 271.33 -
19/12/2018 T001-22424 408.73 -
19/12/2018 T001-22425 438.27 327.11
19/12/2018 T001-22426 260.53 -
19/12/2018 T001-22427 - -
19/12/2018 T001-22428 592.33 -
19/12/2018 T001-22429 219.13 -
19/12/2018 T001-22430 73.93 -
19/12/2018 T001-22431 - 55.06
19/12/2018 T001-22432 899.53 -
19/12/2018 T001-22433 104.33 -
19/12/2018 T001-22434 338.27 -
19/12/2018 T001-22435 59.13 -
19/12/2018 T001-22436 - 110.17
19/12/2018 T001-22437 274.80 190.67
19/12/2018 T001-22438 99.13 -
19/12/2018 T001-22439 302.60 660.94
19/12/2018 T001-22440 276.07 -
19/12/2018 T001-22441 666.07 186.44
20/12/2018 T001-22442 244.00 -
20/12/2018 T001-22443 626.40 -
20/12/2018 T001-22444 74.80 233.06
20/12/2018 T001-22445 329.60 -
20/12/2018 T001-22446 378.47 44.11
20/12/2018 T001-22447 31.33 -
20/12/2018 T001-22448 600.87 149.17
20/12/2018 T001-22449 729.73 -
20/12/2018 T001-22450 413.07 -
20/12/2018 T001-22451 1,523.93 279.67
20/12/2018 T001-22452 345.20 -
20/12/2018 T001-22453 76.53 -
20/12/2018 T001-22454 132.73 -
20/12/2018 T001-22455 - 149.17
20/12/2018 T001-22456 40.00 -
20/12/2018 T001-22457 60.53 -
20/12/2018 T001-22458 95.67 -
20/12/2018 T001-22459 - 177.94
20/12/2018 T001-22460 265.20 -
20/12/2018 T001-22461 176.07 -
20/12/2018 T001-22462 350.47 -
20/12/2018 T001-22463 374.93 -
20/12/2018 T001-22464 253.67 233.06
20/12/2018 T001-22465 - 110.17
20/12/2018 T001-22466 165.20 165.22
20/12/2018 T001-22467 166.33 288.11
20/12/2018 T001-22468 7.00 -
20/12/2018 T001-22469 129.53 -
20/12/2018 T001-22470 99.13 -
20/12/2018 T001-22471 200.00 -
20/12/2018 T001-22472 - 250.00
20/12/2018 T001-22473 26.07 -
20/12/2018 T001-22474 294.80 59.33
20/12/2018 T001-22475 - 440.67
20/12/2018 T001-22476 356.53 -
20/12/2018 T001-22477 603.93 -
20/12/2018 T001-22478 83.47 -
20/12/2018 T001-22479 165.20 355.94
20/12/2018 T001-22480 56.53 -
20/12/2018 T001-22481 156.53 254.22
21/12/2018 T001-22482 765.80 -
21/12/2018 T001-22483 191.93 -
21/12/2018 T001-22484 202.60 -
21/12/2018 T001-22485 191.93 -
21/12/2018 T001-22486 204.33 -
21/12/2018 T001-22487 329.53 -
21/12/2018 T001-22488 551.33 -
21/12/2018 T001-22489 614.13 -
21/12/2018 T001-22490 408.73 -
21/12/2018 T001-22491 791.80 -
21/12/2018 T001-22492 188.20 -
21/12/2018 T001-22493 159.60 -
21/12/2018 T001-22494 470.40 -
21/12/2018 T001-22495 414.33 -
21/12/2018 T001-22496 407.80 -
21/12/2018 T001-22497 143.47 186.44
21/12/2018 T001-22498 503.67 -
21/12/2018 T001-22499 34.80 -
21/12/2018 T001-22500 229.93 -
21/12/2018 T001-22501 423.47 -
21/12/2018 T001-22502 174.80 -
21/12/2018 T001-22503 478.27 -
21/12/2018 T001-22504 300.87 -
21/12/2018 T001-22505 107.80 -
21/12/2018 T001-22506 144.33 -
21/12/2018 T001-22507 75.20 -
21/12/2018 T001-22508 369.53 -
21/12/2018 T001-22509 43.47 -
21/12/2018 T001-22510 - 275.44
21/12/2018 T001-22511 215.67 -
21/12/2018 T001-22512 38.27 -
21/12/2018 T001-22513 284.33 -
21/12/2018 T001-22514 686.53 -
21/12/2018 T001-22515 553.07 -
21/12/2018 T001-22516 429.07 -
21/12/2018 T001-22517 304.33 -
22/12/2018 T001-22518 271.80 -
22/12/2018 T001-22519 - 55.06
22/12/2018 T001-22520 454.00 -
22/12/2018 T001-22521 889.13 -
22/12/2018 T001-22522 521.20 -
22/12/2018 T001-22523 117.40 110.17
22/12/2018 T001-22524 497.40 -
22/12/2018 T001-22525 469.53 -
22/12/2018 T001-22526 456.53 -
22/12/2018 T001-22527 620.93 -
22/12/2018 T001-22528 717.40 -
22/12/2018 T001-22529 335.67 110.17
22/12/2018 T001-22530 264.47 171.17
22/12/2018 T001-22531 282.60 508.44
22/12/2018 T001-22532 130.40 355.94
22/12/2018 T001-22533 534.07 -
22/12/2018 T001-22534 172.20 -
22/12/2018 T001-22535 146.80 93.22
22/12/2018 T001-22536 26.07 -
22/12/2018 T001-22537 - 152.56
22/12/2018 T001-22538 400.47 -
22/12/2018 T001-22539 848.33 -
22/12/2018 T001-22540 117.40 -
22/12/2018 T001-22541 914.80 -
22/12/2018 T001-22542 140.00 -
22/12/2018 T001-22543 707.40 -
22/12/2018 T001-22544 53.93 177.94
22/12/2018 T001-22545 210.40 -
22/12/2018 T001-22546 869.53 -
22/12/2018 T001-22547 30.40 135.61
22/12/2018 T001-22548 260.87 -
22/12/2018 T001-22549 140.20 -
22/12/2018 T001-22550 74.80 177.94
22/12/2018 T001-22551 169.60 -
22/12/2018 T001-22552 393.47 132.22
22/12/2018 T001-22553 86.93 381.33
22/12/2018 T001-22554 41.73 110.17
22/12/2018 T001-22555 85.20 55.06
22/12/2018 T001-22556 1,278.67 -
22/12/2018 T001-22557 1,498.27 306.78
22/12/2018 T001-22558 587.80 -
22/12/2018 T001-22559 586.93 -
22/12/2018 T001-22560 353.07 -
23/12/2018 T001-22561 510.07 -
23/12/2018 T001-22562 201.07 -
23/12/2018 T001-22563 121.73 -
23/12/2018 T001-22564 419.33 -
23/12/2018 T001-22565 1,778.53 220.33
23/12/2018 T001-22566 - 93.22
23/12/2018 T001-22567 - 355.94
23/12/2018 T001-22568 38.27 -
23/12/2018 T001-22569 53.93 -
23/12/2018 T001-22570 38.27 -
23/12/2018 T001-22571 26.07 -
23/12/2018 T001-22572 13.93 132.22
23/12/2018 T001-22573 572.73 233.89
23/12/2018 T001-22574 38.27 -
23/12/2018 T001-22575 649.53 -
23/12/2018 T001-22576 236.53 -
23/12/2018 T001-22577 596.07 -
23/12/2018 T001-22578 76.53 -
23/12/2018 T001-22579 67.20 -
23/12/2018 T001-22580 26.07 -
23/12/2018 T001-22581 50.40 330.50
23/12/2018 T001-22582 192.20 -
23/12/2018 T001-22583 172.20 76.28
23/12/2018 T001-22584 26.07 -
23/12/2018 T001-22585 455.67 -
23/12/2018 T001-22586 450.40 -
23/12/2018 T001-22587 319.13 -
23/12/2018 T001-22588 194.80 -
23/12/2018 T001-22589 167.80 114.39
23/12/2018 T001-22590 320.80 -
23/12/2018 T001-22591 542.80 444.94
23/12/2018 T001-22592 120.00 -
23/12/2018 T001-22593 382.60 -
23/12/2018 T001-22594 309.60 542.33
24/12/2018 T001-22595 366.93 -
24/12/2018 T001-22596 169.60 -
24/12/2018 T001-22597 38.27 -
24/12/2018 T001-22598 349.80 430.50
24/12/2018 T001-22599 743.67 -
24/12/2018 T001-22600 200.00 -
24/12/2018 T001-22601 1,416.73 -
24/12/2018 T001-22602 107.80 -
24/12/2018 T001-22603 - 110.17
24/12/2018 T001-22604 195.67 114.39
24/12/2018 T001-22605 420.00 -
24/12/2018 T001-22606 295.33 -
24/12/2018 T001-22607 95.67 -
24/12/2018 T001-22608 86.27 288.17
26/12/2018 T001-22609 97.40 366.11
26/12/2018 T001-22610 330.40 -
26/12/2018 T001-22611 103.47 -
26/12/2018 T001-22612 168.67 -
26/12/2018 T001-22613 493.00 -
26/12/2018 T001-22614 682.40 -
26/12/2018 T001-22615 271.27 -
26/12/2018 T001-22616 101.93 -
26/12/2018 T001-22617 270.93 -
26/12/2018 T001-22618 185.93 -
26/12/2018 T001-22619 640.00 -
26/12/2018 T001-22620 34.80 55.06
26/12/2018 T001-22621 440.40 110.17
26/12/2018 T001-22622 267.80 -
26/12/2018 T001-22623 131.53 93.22
26/12/2018 T001-22624 52.20 -
26/12/2018 T001-22625 173.93 -
26/12/2018 T001-22626 470.47 -
26/12/2018 T001-22627 114.80 -
26/12/2018 T001-22628 180.00 -
26/12/2018 T001-22629 213.07 -
26/12/2018 T001-22630 149.53 -
26/12/2018 T001-22631 263.33 -
26/12/2018 T001-22632 104.33 -
26/12/2018 T001-22633 - 55.06
26/12/2018 T001-22634 334.33 -
26/12/2018 T001-22635 100.00 -
26/12/2018 T001-22636 210.40 -
26/12/2018 T001-22637 270.87 -
26/12/2018 T001-22638 283.47 -
26/12/2018 T001-22639 - 46.61
26/12/2018 T001-22640 52.20 -
26/12/2018 T001-22641 475.67 -
26/12/2018 T001-22642 521.13 -
26/12/2018 T001-22643 95.67 248.28
26/12/2018 T001-22644 817.93 -
26/12/2018 T001-22645 200.00 -
26/12/2018 T001-22646 687.60 -
26/12/2018 T001-22647 640.00 -
26/12/2018 T001-22648 86.53 110.17
26/12/2018 T001-22649 52.20 177.94
26/12/2018 T001-22650 919.33 889.83
26/12/2018 T001-22651 325.67 228.78
27/12/2018 T001-22652 334.80 -
27/12/2018 T001-22653 1,090.40 -
27/12/2018 T001-22654 321.73 -
27/12/2018 T001-22655 1,103.53 -
27/12/2018 T001-22656 34.80 -
27/12/2018 T001-22657 340.60 -
27/12/2018 T001-22658 154.80 -
27/12/2018 T001-22659 53.93 -
27/12/2018 T001-22660 1,296.53 520.33
27/12/2018 T001-22661 196.53 -
27/12/2018 T001-22662 130.40 220.33
27/12/2018 T001-22663 225.67 -
27/12/2018 T001-22664 312.93 -
27/12/2018 T001-22665 612.20 -
27/12/2018 T001-22666 185.67 -
27/12/2018 T001-22667 130.40 -
27/12/2018 T001-22668 343.47 110.17
27/12/2018 T001-22669 - 713.56
27/12/2018 T001-22670 110.00 313.56
27/12/2018 T001-22671 130.40 -
27/12/2018 T001-22672 - 72.06
27/12/2018 T001-22673 339.13 -
27/12/2018 T001-22674 147.80 -
27/12/2018 T001-22675 - 159.33
27/12/2018 T001-22676 - 186.44
27/12/2018 T001-22677 1,471.07 -
27/12/2018 T001-22678 197.20 -
27/12/2018 T001-22679 266.93 -
27/12/2018 T001-22680 363.47 110.17
27/12/2018 T001-22681 116.40 -
27/12/2018 T001-22682 99.00 -
27/12/2018 T001-22683 221.73 -
27/12/2018 T001-22684 34.80 -
27/12/2018 T001-22685 34.80 -
27/12/2018 T001-22686 177.27 -
27/12/2018 T001-22687 196.53 -
27/12/2018 T001-22688 499.73 -
27/12/2018 T001-22689 274.33 -
27/12/2018 T001-22690 466.53 -
27/12/2018 T001-22691 419.73 110.17
27/12/2018 T001-22692 - 110.17
27/12/2018 T001-22693 38.27 -
27/12/2018 T001-22694 683.93 -
27/12/2018 T001-22695 90.00 -
27/12/2018 T001-22696 1,157.93 -
27/12/2018 T001-22697 303.47 -
27/12/2018 T001-22698 130.40 -
27/12/2018 T001-22699 128.27 -
27/12/2018 T001-22700 226.07 296.61
28/12/2018 T001-22701 120.00 -
28/12/2018 T001-22702 166.93 -
28/12/2018 T001-22703 1,122.80 -
28/12/2018 T001-22704 256.20 -
28/12/2018 T001-22705 494.73 -
28/12/2018 T001-22706 286.47 -
28/12/2018 T001-22707 258.27 55.06
28/12/2018 T001-22708 417.40 -
28/12/2018 T001-22709 121.73 -
28/12/2018 T001-22710 60.87 -
28/12/2018 T001-22711 - 275.39
28/12/2018 T001-22712 308.67 264.39
28/12/2018 T001-22713 111.33 186.44
28/12/2018 T001-22714 - 110.17
28/12/2018 T001-22715 235.67 -
28/12/2018 T001-22716 1,684.53 -
28/12/2018 T001-22717 149.53 339.00
28/12/2018 T001-22718 484.80 -
28/12/2018 T001-22719 172.20 177.94
28/12/2018 T001-22720 260.87 -
28/12/2018 T001-22721 - 228.83
28/12/2018 T001-22722 69.60 -
28/12/2018 T001-22723 146.07 -
28/12/2018 T001-22724 136.07 -
28/12/2018 T001-22725 683.47 55.06
28/12/2018 T001-22726 844.53 -
28/12/2018 T001-22727 17.00 415.28
28/12/2018 T001-22728 34.80 -
28/12/2018 T001-22729 208.67 -
28/12/2018 T001-22730 300.67 186.44
28/12/2018 T001-22731 286.93 -
28/12/2018 T001-22732 111.33 -
28/12/2018 T001-22733 278.27 -
28/12/2018 T001-22734 1,332.67 -
28/12/2018 T001-22735 420.87 -
28/12/2018 T001-22736 274.80 -
28/12/2018 T001-22737 114.80 -
28/12/2018 T001-22738 688.27 350.83
29/12/2018 T001-22739 93.27 -
29/12/2018 T001-22740 146.07 -
29/12/2018 T001-22741 482.60 -
29/12/2018 T001-22742 636.93 -
29/12/2018 T001-22743 666.53 -
29/12/2018 T001-22744 772.20 -
29/12/2018 T001-22745 354.00 -
29/12/2018 T001-22746 95.67 -
29/12/2018 T001-22747 300.87 -
29/12/2018 T001-22748 562.60 -
29/12/2018 T001-22749 203.53 111.89
29/12/2018 T001-22750 377.13 -
29/12/2018 T001-22751 533.20 -
29/12/2018 T001-22752 191.33 550.83
29/12/2018 T001-22753 831.33 -
29/12/2018 T001-22754 320.00 -
29/12/2018 T001-22755 583.13 -
29/12/2018 T001-22756 301.73 -
29/12/2018 T001-22757 90.00 -
29/12/2018 T001-22758 275.67 -
29/12/2018 T001-22759 38.27 -
29/12/2018 T001-22760 495.67 -
29/12/2018 T001-22761 - 326.28
29/12/2018 T001-22762 377.80 -
29/12/2018 T001-22763 53.93 -
29/12/2018 T001-22764 173.93 254.22
29/12/2018 T001-22765 191.27 -
29/12/2018 T001-22766 165.20 220.33
29/12/2018 T001-22767 413.93 -
29/12/2018 T001-22768 351.53 220.33
29/12/2018 T001-22769 53.93 -
29/12/2018 T001-22770 729.53 -
29/12/2018 T001-22771 537.40 -
29/12/2018 T001-22772 190.40 177.94
29/12/2018 T001-22773 499.33 -
29/12/2018 T001-22774 490.60 -
29/12/2018 T001-22775 203.47 -
29/12/2018 T001-22776 - 381.39
29/12/2018 T001-22777 123.47 -
29/12/2018 T001-22778 244.33 -
29/12/2018 T001-22779 95.67 -
29/12/2018 T001-22780 38.27 -
29/12/2018 T001-22781 64.20 -
29/12/2018 T001-22782 328.73 -
29/12/2018 T001-22783 405.20 -
29/12/2018 T001-22784 1,488.87 -
29/12/2018 T001-22785 204.33 -
30/12/2018 T001-22786 40.00 -
30/12/2018 T001-22787 30.40 -
30/12/2018 T001-22788 665.20 -
30/12/2018 T001-22789 40.00 -
30/12/2018 T001-22790 671.93 59.33
30/12/2018 T001-22791 170.40 -
30/12/2018 T001-22792 235.67 -
30/12/2018 T001-22793 76.53 -
30/12/2018 T001-22794 40.00 -
30/12/2018 T001-22795 124.80 -
30/12/2018 T001-22796 58.73 -
30/12/2018 T001-22797 627.60 -
30/12/2018 T001-22798 34.80 -
30/12/2018 T001-22799 540.87 169.50
30/12/2018 T001-22800 46.27 -
30/12/2018 T001-22801 490.40 -
30/12/2018 T001-22802 292.20 -
30/12/2018 T001-22803 141.73 -
30/12/2018 T001-22804 638.87 55.06
30/12/2018 T001-22805 248.33 -
30/12/2018 T001-22806 192.67 -
30/12/2018 T001-22807 163.47 -
30/12/2018 T001-22808 123.33 116.94
30/12/2018 T001-22809 367.80 -
30/12/2018 T001-22810 540.07 -
30/12/2018 T001-22811 548.67 -
31/12/2018 T001-22812 74.80 252.56
31/12/2018 T001-22813 53.93 -
31/12/2018 T001-22814 191.33 93.22
31/12/2018 T001-22815 147.80 -
31/12/2018 T001-22816 287.80 -
31/12/2018 T001-22817 382.60 -
31/12/2018 T001-22818 983.93 55.06
31/12/2018 T001-22819 60.87 110.17
31/12/2018 T001-22820 557.80 275.44
31/12/2018 T001-22821 151.33 -
31/12/2018 T001-22822 466.93 355.94
31/12/2018 T001-22823 618.27 -
31/12/2018 T001-22824 17.40 -
- -
- -
TOTAL 250.00 482,838.27 97,456.67

72,425.74 17,542.20
ISV DECLARADO

Cocteles 8,052.00
CERVEZAS 25,738.00
VINOS 6,724.05
Jarras lunaticas 3,600.00
BEBIDAS 5,515.78
CIGARROS -
PUROS -
TOTAL BAR L. - 49,629.83 -
Ingresos Administrativos
TOTAL Ingresos Administrativos - -
L. - 271,398.16 33,265.25
Alimentacion empleados 33,265.25
Promocion Tarjetas de Credito
Promocion Tarjetas de Credito
Gasto
L. - 271,398.16 -0.00
0 L. -

Comida
Entradas y Ensaladas 38,583.57
Pastas 16,112.74
Especialidad del Chef 2,700.00
Carnes -
Para Compartir -
Mariscos -
Postres 40,831.85
Extras 4,915.29
Lunch Ejecutivo 30,195.00
Tapas 14,284.60
Bocadillos Calientes -
Menu familiar 2,745.00
Desayunos 32.50
Para Niños 7,110.67
Tablas 3,625.00
Refrescos 39,146.18
Sandwiches 28,112.28
Brunch 196.00
Plato Fuerte 43,148.65
Hamburguesas 44,582.03
Extras Desayunos -
Café 43,131.71
Totales L. 359,453.07 277,175.18
-
Bebidas

Accesorio de Puros -
Puros por Caja -
Puros por Unidad -
Cigarros -
Jarras Lunaticas 3,600.00
Vinos 8,416.99
Licores -
Vodka 1,285.00
Whiskey 857.42
Gin 495.00
Bebidas -
Cervezas 35,738.00
Chupitos 995.06
Digestivos 938.30
Cocteles 18,052.00
Ron 945.00

Totales L. 71,322.77 21,692.94

L. 430,775.84

L. 430,775.84 159,377.68
 Compañia de Turismo Ocon S de RL de

0.15 0.18 Total

31.56 15.26 342.00

70.51 0.00 540.58
3.91 0.00 29.98
150.03 0.00 1,150.23
71.09 0.00 545.02
4.6 0.00 35.27
0 19.83 130.00
33.33 0.00 255.53
3.91 0.00 29.98
57.85 0.00 443.52
35.74 0.00 274.01
12.26 0.00 93.99
37.5 0.00 287.50
28.04 0.00 214.97
10.17 0 77.97
12 0.00 92.00
39.10 69.41 754.79
38.48 0.00 295.01
40.17 0.00 307.97
166.45 19.83 1,406.11
33.26 0.00 254.99
0 32.03 209.97
40.26 0.00 308.66
9.03 0.00 69.23
3 0.00 23.00
28.7 0.00 220.03
38.48 0.00 295.01
55.56 30.97 628.99
22.96 0.00 176.03
126.52 9.91 1,034.95
61.31 0.00 470.04
58.04 0.00 444.97
112.51 0.00 862.58
30.78 0 235.98
 45.33 19.83 477.53
27.72 0.00 212.52
119.54 0.00 916.47
101.41 0.00 777.48
58.7 0 450.03
41.87 0.00 321.00
14.35 0.00 110.02
181.37 0.00 1,390.50
82.25 0.00 630.58
195.06 0.00 1,495.46
49.83 0.00 382.03
60.47 0.00 463.60
41.87 0 321.00
19.83 0.00 152.03
73.04 0 559.97
0 10.68 70.01
71.44 0.00 547.71
46.95 0.00 359.95
15.25 0.00 116.92
45.39 0.00 347.99
64.79 0.00 496.72
47.41 0 363.48
33.52 0.00 256.99
0.00 19.83 130.00
24.78 0.00 189.98
0.00 9.91 64.97
29.07 0.00 222.87
21.13 0.00 162.00
0 14.95 98.01
27.78 0.00 212.98
8.09 0.00 62.02
13.04 0 99.97
78.46 0 601.53
21.39 0.00 163.99
87.26 0.00 668.99
25.83 0.00 198.03
29.22 0.00 224.02
50.36 0.00 386.09
35.02 0 268.49
35.35 0.00 271.02
17.22 0 132.02
 49.41 0.00 378.81
10.67 0 81.80
4.13 0.00 31.66
20.07 0.00 153.87
3.75 13.42 116.73
16.17 0 123.97
24.78 0 189.98
85.04 94.88 1,273.96
67.56 0.00 517.96
19.31 0.00 148.04
43.96 0.00 337.03
28.69 16.02 324.98
91.56 0.00 701.96
46.44 0.00 356.04
58.89 0.00 451.49
123.99 0.00 950.59
6.52 0.00 49.99
22.83 0.00 175.03
17.87 0 137.00
110.74 0.00 849.01
26.61 0 204.01
30.65 15.26 335.02
28.17 0.00 215.97
63.39 0.00 485.99
47.61 0.00 365.01
78.62 29.75 797.78
21.91 0 167.98
23.74 0 182.01
25.92 0.00 198.72
35.09 32.03 479.00
42.26 16.02 429.01
11.22 151.93 1,082.01
68.74 67.12 967.02
96.21 21.36 877.64
72.91 0.00 558.98
51.06 157.88 1,426.45
42.39 91.52 924.95
23.22 12.2 258.00
28.7 0.00 220.03
74.35 0 570.02
24.72 0 189.52
 28.7 0.00 220.03
32.61 0.00 250.01
71.03 0.00 544.56
7.1 0.00 54.43
28.70 0 220.03
16.96 0.00 130.03
23.48 0.00 180.01
19.56 0.00 149.96
188.41 0.00 1,444.48
30.39 0.00 232.99
5.74 0.00 44.01
18.00 0 138.00
57.39 0 439.99
30.78 45.76 535.96
24.27 0.00 186.07
7.83 0.00 60.03
72.52 0.00 555.99
88.5 0.00 678.50
22.96 0.00 176.03
0 9.91 64.97
87.98 0.00 674.51
32.28 0.00 247.48
38.87 0.00 298.00
6.75 0.00 51.75
58.64 0.00 449.57
10.47 0.00 80.27
68.74 0 527.01
60.13 0 461.00
9.39 0.00 71.99
6.75 0.00 51.75
76.56 0.00 586.96
0 25.93 169.99
0 25.93 169.99
98.95 0.00 758.62
0 25.93 169.99
0 25.93 169.99
16.96 0.00 130.03
0 9.91 64.97
0 9.91 64.97
101.87 0.00 781.00
29.35 0 225.02
 30.26 0.00 231.99
7.83 0.00 60.03
30.2 83.13 776.50
0 9.91 64.97
32.87 0.00 252.00
0.00 9.91 64.97
0 9.91 64.97
30.00 0 230.00
88.3 0.00 676.97
24.78 49.57 514.94
12.39 0.00 94.99
67.72 0.00 519.19
9.13 0.00 70.00
10.57 0.00 81.04
49.91 0.00 382.64
33.33 0.00 255.53
3.39 0.00 25.99
150.26 64.07 1,572.01
56.27 0.00 431.40
0 19.83 130.00
28.96 0.00 222.03
31.43 0.00 240.96
14.87 0.00 114.00
21.65 0 165.98
0 33.56 220.00
54.06 50.34 744.47
0 48.51 318.01
23.22 29.74 372.98
120.39 0.00 922.99
39.13 0 300.00
61.04 0.00 467.97
13.3 0.00 101.97
50.61 29.75 583.04
65.87 0.00 505.00
27.39 0.00 209.99
4.51 0 34.58
19.31 25.17 313.05
92.64 0.00 710.24
114.29 0.00 876.22
0 9.91 64.97
0 9.91 64.97
 66.85 0 512.52
0 9.91 64.97
73.32 0.00 562.12
32.15 0.00 246.48
30.65 0 234.98
6.52 33.56 269.99
162.47 0 1,245.60
72.88 22.12 703.76
65.07 0.00 498.87
109.31 0.00 838.04
56.81 0.00 435.54
14.61 0.00 112.01
1.70 0.00 13.03
24.39 0.00 186.99
128.38 0.00 984.25
11.22 61.02 486.04
0 19.83 130.00
79.31 0.00 608.04
82.96 0.00 636.03
34.56 0 264.96
28.43 0.00 217.96
4.56 25.17 199.96
4.56 0.00 34.96
13.83 0.00 106.03
20.09 0.00 154.02
20.35 0.00 156.02
24.13 15.26 285.03
33.42 0.00 256.22
43.24 0.00 331.51
34.11 0.00 261.51
47.82 0.00 366.62
46.3 91.53 955.00
84.98 9.91 716.48
45.65 0.00 349.98
134.09 12.20 1,108.00
72.94 0 559.21
20.09 0.00 154.02
86.09 0 660.02
0 77.03 504.97
73.83 167.80 1,666.05
43.36 0.00 332.43
161.62 149.49 2,219.08
11.48 0.00 88.01
231 0.00 1,771.00
29.74 0 228.01
21.78 50.34 496.99
62.61 0.00 480.01
13.4 0.00 102.73
102.57 0.00 786.37
49.76 0.00 381.49
189.07 0.00 1,449.54
94.65 0.00 725.65
82.83 0 635.03
63.86 9.91 554.56
40.7 0.00 312.03
65.22 0 500.02
34.43 0.00 263.96
59.26 0.00 454.33
53.91 0.00 413.31
67.85 0.00 520.18
24.27 0.00 186.07
15.91 0.00 121.98
38.72 0 296.85
75.59 32.03 789.50
27.26 0 208.99
25.11 0.00 192.51
11.09 0 85.02
27.16 0.00 208.23
62.61 0.00 480.01
58.43 0.00 447.96
17.74 0.00 136.01
50.43 58.73 771.64
12.33 0.00 94.53
34.57 0.00 265.04
28.7 0.00 220.03
28.7 0.00 220.03
28.70 0 220.03
25.44 0.00 195.04
23.48 0.00 180.01
31.31 32.03 450.02
17.87 0.00 137.00
44.22 0.00 339.02
 25.44 0 195.04
1.05 0.00 8.05
5.74 0.00 44.01
22.7 0 174.03
14.94 0 114.54
43.31 0.00 332.04
21.65 0.00 165.98
21.52 0.00 164.99
34.53 0.00 264.73
23.12 0.00 177.25
27.13 0.00 208.00
22.21 0.00 170.28
44.43 0.00 340.63
25.14 0 192.74
54.39 0.00 416.99
58.3 0.00 446.97
67.17 91.52 1,114.93
91.17 0.00 698.97
60 0.00 460.00
29.35 0.00 225.02
20.15 0.00 154.48
92.56 0.00 709.63
69.46 50.34 862.53
92.75 33.56 931.09
350.30 131.8 3,549.66
0.00 16.78 110.00
11.22 28.68 274.03
69.67 0.00 534.14
57.39 0.00 439.99
35.54 0 272.47
115.17 0 882.97
54.91 0.00 420.98
16.7 0.00 128.03
17.87 0.00 137.00
13.56 0.00 103.96
7.83 16.78 170.03
2.25 0.00 17.25
2.25 0.00 17.25
32.9 32.03 462.21
6.06 0.00 46.46
76.43 0.00 585.96
 28.7 0.00 220.03
20.35 16.02 261.04
0 25.93 169.99
12.81 0 98.21
10.34 29.74 274.24
83.30 41.95 913.64
13.56 9.91 168.93
66.2 0 507.53
42.39 67.12 765.00
41.48 0 318.01
80.3 0.00 615.63
32.15 19.83 376.48
40.63 0.00 311.50
45.11 0.00 345.84
42.19 0.00 323.46
11.22 19.83 216.02
83.43 0.00 639.63
39.08 0.00 299.61
6 0.00 46.00
15.69 0 120.29
73.73 0 565.26
63.66 0.00 488.06
30.2 0.00 231.53
11.48 0.00 88.01
42.2 0.00 323.53
13.50 0.00 103.50
10.44 0.00 80.04
43.83 0.00 336.03
42.39 0.00 324.99
5.74 19.83 174.00
28.83 0.00 221.03
4.31 0.00 33.04
22.57 0.00 173.04
82.43 0.00 631.96
37.55 0.00 287.88
27.65 0 211.98
47.35 20.59 498.00
31.50 29.75 436.53
106.33 0.00 815.20
45.00 0 345.00
66 67.12 946.01
 43.11 0.00 330.51
40.18 0.00 308.05
17.95 0.00 137.62
50.09 24.41 544.04
69.65 0.00 533.98
131.74 0.00 1,010.01
0 32.03 209.97
0.00 91.53 600.03
84.2 0.00 645.53
13.5 0.00 103.50
22.57 0.00 173.04
30 16.78 340.00
6.52 0.00 49.99
2.87 0.00 22.00
36.13 0.00 277.00
22.16 32.03 379.87
17.87 0 137.00
14.09 0.00 108.02
30.39 19.83 362.99
16.75 0.00 128.42
26.59 0.00 203.86
27.46 0.00 210.53
24.13 15.26 285.03
48.52 59.49 761.98
132.05 0.00 1,012.38
57 0.00 437.00
96.26 0 737.99
35.48 19.83 402.01
181.59 43.93 1,680.18
31.16 0.00 238.89
0.00 27.46 180.02
3.61 0.00 27.68
62.57 0 479.70
91.96 0.00 705.03
31.31 0.00 240.04
4.56 0 34.96
115.3 160.17 1,933.97
61.31 0.00 470.04
30.65 0.00 234.98
461.22 0 3,536.02
79.76 16.78 721.50
76.25 0.00 584.58
95.91 0.00 735.31
92.28 0.00 707.48
19.26 39.66 407.65
97.71 39.66 1,009.10
26.87 0.00 206.00
19.57 0.00 150.04
19.04 0.00 145.97
32.77 0.00 251.24
38.9 0.00 298.23
44.09 0.00 338.02
16.04 19.83 252.97
17.87 0.00 137.00
21.03 32.03 371.20
64.11 0.00 491.51
70.44 0.00 540.04
30.39 0.00 232.99
15.26 29.90 313.00
4.56 0.00 34.96
16.04 0.00 122.97
38.22 0.00 293.02
56.71 0.00 434.78
39.13 0.00 300.00
12.39 0.00 94.99
21.65 0.00 165.98
8.87 0 68.00
19.3 0.00 147.97
8.87 0.00 68.00
7.7 0.00 59.03
0 36.29 237.90
0.00 10.68 70.01
12.59 0 96.52
126 0.00 966.00
23.09 0.00 177.02
14.38 0.00 110.25
91.87 0.00 704.34
49.31 0 378.04
12.52 0.00 95.99
55.59 16.02 531.21
0 20.59 134.98
64.66 0.00 495.73
 45.78 0 350.98
43.94 0 336.87
17.22 0.00 132.02
65.09 0 499.02
42.39 33.56 544.99
30 9.91 294.97
17.25 0.00 132.25
23.48 39.66 440.01
3 0.00 23.00
77.17 0 591.64
38.35 0.00 294.02
13.04 0.00 99.97
123.65 0.00 947.98
7.7 0.00 59.03
13.04 0.00 99.97
73.3 44.24 851.98
10.44 0.00 80.04
66.3 0 508.30
39.65 0.00 303.98
10.44 0.00 80.04
0 70.21 460.27
30.78 0.00 235.98
24.91 35.09 421.01
50.48 0.00 387.01
82.37 0.00 631.50
241.56 39.66 2,111.95
22.96 0 176.03
44.1 0.00 338.10
57.52 9.91 505.95
34.30 42.71 542.95
20.67 0.00 158.47
29.35 32.03 434.99
14.09 0.00 108.02
51.65 0.00 395.98
29.61 0.00 227.01
24.39 0 186.99
24.13 33.56 405.00
47.35 53.54 714.00
24.78 0.00 189.98
16.7 32.03 338.01
35.61 0.00 273.01
 16.96 0.00 130.03
28.04 0.00 214.97
42.65 0.00 326.98
86.48 0 663.01
11.09 0.00 85.02
6 0.00 46.00
45.52 0 348.99
43.04 0 329.97
60.50 0 463.83
66.52 0 509.99
21.52 0 164.99
0 46.68 306.01
0.00 46.68 306.01
24 0.00 184.00
8.87 0 68.00
33.26 0.00 254.99
0 74.75 490.03
17.22 0.00 132.02
4.7 0.00 36.03
27 0.00 207.00
57.39 0 439.99
25.44 0.00 195.04
57.39 0.00 439.99
24.78 120.51 979.99
1.05 0 8.05
64.17 0.00 491.97
28.14 0 215.74
5.22 0.00 40.02
28.17 0.00 215.97
0 111.2 728.98
27.78 0 212.98
0.00 42.71 279.99
27.13 0 208.00
52.7 0.00 404.03
32.84 0 251.77
6 0.00 46.00
258.65 309.66 4,012.98
8.48 0.00 65.01
33.11 0.00 253.84
16.17 0 123.97
141.78 0.00 1,086.98
14.35 0.00 110.02
7.83 0.00 60.03
93.85 0.00 719.52
70.3 106.78 1,238.97
63.91 0.00 489.98
42.39 67.12 765.00
35.17 0.00 269.64
32.35 0.00 248.02
30.52 0.00 233.99
16.07 0.00 123.20
38.43 122.03 1,094.60
30.81 0.00 236.21
69.56 0 533.29
11.22 109.83 806.02
7.83 0.00 60.03
34.7 0.00 266.03
29.35 0.00 225.02
42.19 0 323.46
20.22 0 155.02
81.47 0.00 624.60
49.83 0 382.03
69.91 0.00 535.98
86.42 0.00 662.55
267 53.70 2,399.03
3.91 0.00 29.98
21.91 0 167.98
4.56 0.00 34.96
10.96 0.00 84.03
8.87 0.00 68.00
12.39 0.00 94.99
50.49 91.52 987.05
18.13 0.00 139.00
3.91 0.00 29.98
59.15 0.00 453.48
88.17 0 675.97
54.1 33.56 634.77
0 45.91 300.97
57.29 0.00 439.22
58.63 0.00 449.50
41.48 0.00 318.01
58.04 0.00 444.97
28.63 0 219.50
35.22 9.91 334.99
125.9 0.00 965.23
0 16.78 110.00
10.34 0.00 79.27
28.70 0.00 220.03
8.09 0.00 62.02
16.17 0.00 123.97
2.74 0.00 21.01
8.61 9.91 130.98
5.74 0 44.01
34.83 0.00 267.03
45.52 21.36 489.01
18.98 0.00 145.51
4.51 0.00 34.58
66.52 91.53 1,110.02
0 45.77 300.05
45.39 48.81 667.97
55.96 0.00 429.03
72.99 151.44 1,552.36
38.42 0 294.55
25.56 0.00 195.96
42.18 0.00 323.38
8.87 0.00 68.00
88.37 51.86 1,017.47
26.87 0.00 206.00
0 19.83 130.00
0 25.93 169.99
13.5 0.00 103.50
70.56 0.00 540.96
6.52 0.00 49.99
1.05 0.00 8.05
0 42.71 279.99
35.54 0.00 272.47
30.91 0.00 236.98
27.91 32.03 423.95
42.39 59.49 714.98
0 27.46 180.02
8.87 0.00 68.00
99.39 0.00 761.99
67.83 87.87 1,096.07
101.61 30.51 979.02
31.43 0.00 240.96
6.52 0.00 49.99
0 16.78 110.00
26.87 0.00 206.00
66.55 13.73 600.22
51.65 0 395.98
0 19.83 130.00
61.31 0 470.04
39.73 0 304.60
29.22 0 224.02
35.22 0.00 270.02
1.05 0.00 8.05
61.31 0.00 470.04
8.09 0.00 62.02
0.00 19.83 130.00
2.09 0 16.02
93.47 187.33 1,944.66
101.17 0.00 775.64
39.65 0.00 303.98
9.78 0 74.98
36.97 0.00 283.44
0 91.52 599.96
16.96 0.00 130.03
34.43 0.00 263.96
25.63 30.51 396.51
18.78 0.00 143.98
96.68 0.00 741.21
18 0.00 138.00
20.48 0.00 157.01
40.53 0.00 310.73
28.70 0.00 220.03
0 0.00 -
25.6 0.00 196.27
66.01 14.95 604.08
62.35 227.29 1,968.03
45.37 0 347.84
0 45.76 299.98
48.05 0.00 368.38
115.96 19.83 1,019.02
0.00 19.83 130.00
 5.22 0.00 40.02
22.63 0.00 173.50
11.22 19.83 216.02
0 9.91 64.97
45.89 0.00 351.82
173.64 0.00 1,331.24
10.44 0.00 80.04
8.87 0.00 68.00
32.74 0.00 251.01
34.72 0.00 266.19
40.04 0.00 306.97
74.09 0.00 568.02
0 9.91 64.97
0 64.07 420.01
18 0 138.00
74.35 0 570.02
42.91 0 328.98
181.3 33.56 1,609.97
25.83 0 198.03
28.7 16.02 325.05
33.26 0.00 254.99
0 26.85 176.02
64.31 0 493.04
69.48 29.75 727.71
30.65 0 234.98
85.49 0.00 655.42
39.13 77.80 810.02
307.65 39.66 2,618.64
50.22 26.85 561.04
0 10.68 70.01
65.61 19.83 633.01
59.41 0.00 455.48
27.26 0.00 208.99
78.52 59.8 994.01
16.65 0.00 127.65
57.34 48.05 754.60
6.26 0.00 47.99
15.39 0.00 117.99
39.59 0.00 303.52
52.91 0.00 405.64
66.7 0.00 511.37
 23.22 0.00 178.02
10.44 0.00 80.04
26.74 0.00 205.01
26.64 0.00 204.24
90.67 0.00 695.14
13.83 0.00 106.03
35.61 0.00 273.01
17.74 0.00 136.01
109.56 0.00 839.96
66.16 0.00 507.23
39.65 0.00 303.98
32.35 0.00 248.02
1.05 0.00 8.05
12.52 78.71 611.97
36.41 39.66 539.14
28.7 0.00 220.03
28.7 0.00 220.03
28.7 0.00 220.03
30.20 0 231.53
44.35 0.00 340.02
77.67 37.83 843.47
31.31 33.56 460.05
8.87 0.00 68.00
5.74 0.00 44.01
31.7 19.83 373.03
5.74 0.00 44.01
40.11 0.00 307.51
31.44 0.00 241.04
22.21 0.00 170.28
19.34 0.00 148.27
33.78 0.00 258.98
54.23 0.00 415.76
7.47 0.00 57.27
27.78 21.05 350.97
56.09 54.61 788.02
5.74 0.00 44.01
169.04 12.20 1,375.95
82.37 30.51 831.51
51.65 9.91 460.95
0 42.10 275.99
122.87 0.00 942.00
 1.05 0.00 8.05
60.6 0 464.60
46.28 0.00 354.81
71.61 0.00 549.01
21.55 0.00 165.22
30 0.00 230.00
56.8 0.00 435.47
42.39 47.29 635.00
132.13 131.49 1,874.99
78.26 21.05 737.99
82.56 0.00 632.96
91.83 61.02 1,104.05
32.22 0 247.02
59.35 0.00 455.02
34.3 50.34 592.97
66.78 0.00 511.98
50.35 0.00 386.02
0 10.68 70.01
62.64 0 480.24
49.01 96.10 1,005.73
25.57 0.00 196.04
46.56 0.00 356.96
56.17 9.91 495.60
3.91 0.00 29.98
3.45 0.00 26.45
36.13 0 277.00
28.7 0.00 220.03
19.04 0.00 145.97
34.56 0 264.96
1.05 0 8.05
101.81 0.00 780.54
23.48 0.00 180.01
26.09 0.00 200.02
18.19 0.00 139.46
43.3 0.00 331.97
110.09 0 844.02
32.61 10.68 320.02
37.17 0 284.97
31.56 0.00 241.96
25.04 0 191.97
162.07 19.83 1,372.53
150.29 16.78 1,262.23
35.48 9.91 336.98
42.20 0 323.53
62.2 0 476.87
9.63 0.00 73.83
19.96 0.00 153.03
30 0.00 230.00
37.96 0.00 291.03
85.53 0.00 655.73
1.05 0.00 8.05
57.39 32.03 649.96
0 9.91 64.97
45.39 0.00 347.99
10.96 0.00 84.03
11.74 61.02 490.03
27.65 0 211.98
16.89 0.00 129.49
17.58 0 134.78
64.4 28.22 678.73
13.5 0.00 103.50
54.78 0.00 419.98
46.17 0.00 353.97
Declarado en diciembre
9.13 0.00 70.00
12.39 0 94.99
9.13 0 70.00
3.91 0.00 29.98
136.58 26.85 1,223.13
87.55 0.00 671.22
13.50 0 103.50
36.26 0.00 277.99
62.81 0.00 481.54
0 61.02 400.02
0 19.83 130.00
0 39.66 259.99
4.56 16.78 144.96
62.81 45.76 781.53
35.44 0 271.71
42.65 0 326.98
0 19.83 130.00
36.39 0.00 278.99
 46.31 0.00 355.04
20.61 9.91 222.98
18.52 0 141.99
21.91 0.00 167.98
16.70 0.00 128.03
41.08 0.00 314.95
51 42.10 666.99
47.35 23.34 516.02
8.87 0.00 68.00
51.47 0 394.60
105.6 0 809.60
31.31 143.39 1,180.04
46.04 53.69 704.94
0 59.80 392.02
26.61 0.00 204.01
75.39 0.00 577.99
26.74 32.03 414.98
23.48 0.00 180.01
61.31 0.00 470.04
89.35 0.00 685.02
65.06 19.83 628.79
31.57 0.00 242.04
6 0.00 46.00
262.63 0.00 2,013.50
84.46 0 647.53
55.51 0 425.58
122.61 0.00 940.01
191.31 34.32 1,691.70
35.87 0.00 275.00
9.13 0.00 70.00
0 29.75 195.03
25.08 0.00 192.28
16.96 0.00 130.03
61.31 0.00 470.04
30.46 0.00 233.53
50.61 0.00 388.01
44.25 0.00 339.25
110.35 0.00 846.02
39.91 0 305.98
17.74 0.00 136.01
0 22.88 149.99
 37.17 0.00 284.97
86.48 0.00 663.01
38.05 77.80 801.74
38.87 59.80 690.03
8.61 0.00 66.01
11.22 26.85 262.04
33.26 0.00 254.99
48 0.00 368.00
13.04 0.00 99.97
66.57 0.00 510.37
49.83 0.00 382.03
48.65 15.26 473.02
51.06 26.85 567.48
40.17 0.00 307.97
9.2 0.00 70.53
8.87 0.00 68.00
197.04 0.00 1,510.64
45.37 0.00 347.84
130.67 29.75 1,196.83
55.76 0.00 427.49
83.22 0.00 638.02
332.67 0 2,550.47
78.8 0.00 604.13
46.27 29.74 549.70
0 61.02 400.02
49.89 16.78 492.49
33.39 0.00 255.99
22.17 0 169.97
80.35 19.83 746.01
19.04 0.00 145.97
24.99 0.00 191.59
45.65 14.95 447.99
85.62 0.00 656.42
28.04 0 214.97
94.96 30.51 928.04
71.74 0.00 550.01
26.87 0.00 206.00
32.87 13.42 339.98
74.64 0.00 572.24
23.74 0 182.01
38.48 0.00 295.01
 6.26 0.00 47.99
29.22 0.00 224.02
0 19.83 130.00
103.37 0.00 792.50
103.83 0 796.03
28.7 0.00 220.03
41.28 0.00 316.48
68.02 0.00 521.49
19.37 0.00 148.50
37.76 0.00 289.49
0.00 15.86 103.97
62.56 0.00 479.63
52.08 0.00 399.28
36.91 9.91 347.94
37.56 0.00 287.96
58.04 25.17 609.98
141.13 0.00 1,082.00
15.78 0 120.98
46.33 0.00 355.20
36.14 0.00 277.07
58.14 0.00 445.74
79.56 0.00 609.96
7.47 0.00 57.27
16.17 0.00 123.97
18.32 0.00 140.45
33.26 0.00 254.99
43.7 0.00 335.03
80.09 0.00 614.02
79.89 0.00 612.49
36.72 9.91 346.49
56.25 0.00 431.25
52.3 0.00 400.97
4.7 0.00 36.03
35.22 0 270.02
15.66 0.00 120.06
20.82 0 159.62
86.09 0.00 660.02
77.64 9.91 660.21
41.28 0.00 316.48
85.33 0.00 654.20
57.39 0.00 439.99
 4.57 0.00 35.04
39.98 33.56 526.52
6 0.00 46.00
48.11 0.00 368.84
28.7 36.00 456.03
33.23 9.91 319.73
3.75 9.91 93.72
23.61 0.00 181.01
84.13 0.00 645.00
10.44 42.25 357.01
37.9 0.00 290.57
49.04 64.07 795.99
0.00 54.91 359.97
22.96 0.00 176.03
19.31 32.03 358.02
59.24 0.00 454.17
51 42.10 666.99
112.11 183.05 2,059.50
148.9 0.00 1,141.57
21.52 0 164.99
91.04 0 697.97
0.00 13.42 87.98
48.03 0.00 368.23
71.02 0 544.49
48.46 0.00 371.53
7.83 0.00 60.03
39.08 0.00 299.61
0 0.00 250.00
8.87 0.00 68.00
111.00 0.00 851.00
60.1 0.00 460.77
16.96 0.00 130.03
36.98 0.00 283.51
45.59 0 349.52
34.43 67.12 703.97
55.4 0.00 424.73
66.98 0.00 513.51
20.87 0.00 160.00
30.76 0.00 235.83
44.09 0 338.02
59.74 9.91 522.97
 38.07 0.00 291.87
1.05 0 8.05
75.14 0 576.07
26.98 0.00 206.85
20.35 81.46 690.03
68.22 0.00 523.02
77.55 15.26 694.59
31.56 35.54 474.94
80.87 0.00 620.00
39.83 134.24 1,185.38
97.43 0.00 746.96
69.91 0 535.98
0 13.42 87.98
76.14 15.26 683.78
34.96 0.00 268.03
21.52 0.00 164.99
21.52 0.00 164.99
50.25 0.00 385.25
65.87 0.00 505.00
116.93 0.00 896.46
21.91 0.00 167.98
4.56 0.00 34.96
28.70 0 220.03
57.39 0.00 439.99
77.8 0.00 596.47
61.96 0.00 475.03
30.2 0.00 231.53
22.99 0 176.26
30.2 0 231.53
42.34 0.00 324.61
64.51 0.00 494.58
209.38 0.00 1,605.25
90.52 33.56 913.99
24.69 0 189.29
46.24 0.00 354.51
0 29.75 195.03
0 31.27 204.99
18 25.93 307.99
29.37 0.00 225.17
32.61 16.78 360.01
22.50 0.00 172.50
 0 91.52 599.96
78 33.56 818.00
61 0 467.67
31.31 33.56 460.05
39.29 0.00 301.22
28.7 27.46 400.05
19.31 0.00 148.04
80.96 0 620.69
18.26 0.00 139.99
73.17 0.00 560.97
29.48 64.07 646.03
34.34 0.00 263.27
0 30.51 200.01
9.52 0 72.99
30.78 0.00 235.98
11.48 0.00 88.01
25.56 0.00 195.96
14.61 0 112.01
0.00 33.26 218.04
42.75 0.00 327.75
8.87 0.00 68.00
44.03 0.00 337.56
19.29 0.00 147.89
8.87 0.00 68.00
57.39 9.91 504.96
31.31 39.66 500.04
42.39 39.66 584.98
13.96 16.17 213.03
51 0.00 391.00
206.22 0.00 1,581.02
31.31 0.00 240.04
9.00 0.00 69.00
117.15 59.49 1,288.14
86.22 10.68 731.03
74.54 47.59 883.45
22.07 0.00 169.20
145.43 9.91 1,179.93
30.78 13.42 323.96
163.47 0.00 1,253.27
100.95 0.00 773.95
161.82 0.00 1,240.62
 47.11 0.00 361.18
150.09 0.00 1,150.69
14.09 0.00 108.02
68.43 0.00 524.63
181.44 23.8 1,547.06
69.98 33.56 756.52
17.74 0.00 136.01
41.48 0.00 318.01
0 9.91 64.97
41.35 0.00 317.02
73.27 0.00 561.74
29.74 0.00 228.01
17.48 0.00 134.01
15.91 0.00 121.98
0 19.83 130.00
47.22 0.00 362.02
27.13 0.00 208.00
53.87 0.00 413.00
11.22 0.00 86.02
28.04 0.00 214.97
0 0.00 -
44.70 0.00 342.70
0 14.95 98.01
6.46 0.00 49.53
2.25 0 17.25
106.75 0.00 818.42
59.7 74.75 947.73
33.00 0.00 253.00
13.30 0.00 101.97
29.35 0.00 225.02
93.34 0 715.61
4.89 0.00 37.49
34.96 0.00 268.03
4.56 0 34.96
0 25.21 165.27
5.48 0.00 42.01
38.87 0.00 298.00
28.17 0 215.97
33.26 0.00 254.99
73.47 0.00 563.27
30.48 0.00 233.68
 50.48 0.00 387.01
47.74 0 366.01
126.04 0 966.31
87 0.00 667.00
105.08 0.00 805.61
56.09 50.34 760.03
111.63 9.91 920.80
80.09 0.00 614.02
58.17 0.00 445.97
5.22 0.00 40.02
15.91 165.51 1,206.99
107.25 0.00 822.25
41.74 0.00 320.01
73.09 0.00 560.36
39.19 0.00 300.46
75.65 0.00 579.98
55.58 0.00 426.11
18.47 0.00 141.60
48.95 0.00 375.28
121.98 0.00 935.18
63.91 0.00 489.98
0.38 0.00 2.91
0.00 8.39 55.00
137.82 0 1,056.62
58.04 0.00 444.97
13.5 0.00 103.50
49.72 0.00 381.19
90.26 0.00 691.99
91.17 0.00 698.97
21.65 0 165.98
10.96 0.00 84.03
37.43 0.00 286.96
79.56 0.00 609.96
32.87 0.00 252.00
5.74 0 44.01
55.31 0.00 424.04
54.78 0.00 419.98
40.7 0.00 312.03
81.5 29.90 820.84
24.13 0 185.00
17.87 0 137.00
28.11 0.00 215.51
15.91 0 121.98
92.36 0.00 708.09
67.77 0.00 519.57
5.74 0.00 44.01
35.67 0.00 273.47
0 10.68 70.01
0 53.3 349.41
16.96 0.00 130.03
97.63 0.00 748.50
98.98 56.29 1,127.86
70.3 21.05 676.96
5.68 0.00 43.55
9.63 0.00 73.83
72.93 0.00 559.13
38.35 0 294.02
4.5 0.00 34.50
30.65 29.75 430.01
33.65 42.10 533.97
42.39 95.19 949.01
82.56 0.00 632.96
3.91 0.00 29.98
24.81 0.00 190.21
41.48 0 318.01
8.87 0 68.00
36.2 0.00 277.53
38.15 0.00 292.48
48.65 0 372.98
63.78 0.00 488.98
96.25 0 737.92
30.65 0.00 234.98
48.09 0.00 368.69
0 15.26 100.04
20.48 0 157.01
25.44 39.66 455.03
38.48 0.00 295.01
28.5 0.00 218.50
66 0.00 506.00
0 33.56 220.00
0 67.27 440.99
23.87 0.00 183.00
 44.35 0.00 340.02
14.87 0 114.00
26.51 0.00 203.24
19.47 72.61 625.27
85.67 0 656.80
75.39 85.42 1,137.97
107.90 0 827.23
0.00 54.3 355.97
4.70 0 36.03
0 39.66 259.99
46.28 0 354.81
57.06 0.00 437.46
29.53 0 226.40
70.86 0.00 543.26
47.93 0.00 367.46
28.7 0.00 220.03
43.7 0.00 335.03
74.54 33.56 791.48
6.26 0 47.99
28.7 0.00 220.03
28.7 0.00 220.03
28.7 0 220.03
36.78 0 281.98
32.35 0.00 248.02
17.95 0 137.62
28.7 0.00 220.03
0 24.41 160.02
37.04 0 283.97
0.00 9.91 64.97
24.78 0 189.98
12.26 0 93.99
31.89 0.00 244.49
37.04 0 283.97
55.17 48.20 738.95
16.11 0.00 123.51
0 27.46 180.02
20.09 0.00 154.02
27.39 0 209.99
43.83 0.00 336.03
83.69 0.00 641.62
35.13 37.37 514.31
 36.52 0.00 279.99
168 0.00 1,288.00
13.04 0.00 99.97
41.74 91.52 919.97
16.7 0.00 128.03
31.83 0.00 244.03
69.06 0.00 529.46
112.56 0.00 862.96
71.18 9.91 610.68
17.74 0.00 136.01
7.76 0 59.49
6.26 16.78 158.00
30.65 0.00 234.98
27.26 16.78 319.00
37.83 0.00 290.03
0 9.91 64.97
0 21.05 137.99
3.91 9.91 94.94
3.91 9.91 94.94
3.91 9.91 94.94
35.74 16.17 380.01
30.78 0.00 235.98
21.91 0.00 167.98
71.03 0 544.56
11.61 0.00 89.01
46.83 0.00 359.03
73.04 0.00 559.97
40.59 0.00 311.19
64.56 9.91 559.93
65.48 0.00 502.01
76.96 0.00 590.03
78 0.00 598.00
4.56 0.00 34.96
40.7 0.00 312.03
61.31 0.00 470.04
65.74 58.88 890.00
39.08 0.00 299.61
0 0.00 -
88.85 0.00 681.18
32.87 0.00 252.00
11.09 0.00 85.02
 0 9.91 64.97
134.93 0.00 1,034.46
15.65 0.00 119.98
50.74 0.00 389.01
8.87 0.00 68.00
0 19.83 130.00
41.22 34.32 541.01
14.87 0.00 114.00
45.39 118.97 1,127.90
41.41 0.00 317.48
99.91 33.56 985.98
36.6 0.00 280.60
93.96 0.00 720.36
11.22 41.95 361.03
49.44 0.00 379.04
56.77 7.94 487.29
4.7 0.00 36.03
90.13 26.85 867.01
109.46 0.00 839.19
61.96 0.00 475.03
228.59 50.34 2,082.53
51.78 0.00 396.98
11.48 0.00 88.01
19.91 0.00 152.64
0 26.85 176.02
6 0.00 46.00
9.08 0.00 69.61
14.35 0.00 110.02
0 32.03 209.97
39.78 0.00 304.98
26.41 0.00 202.48
52.57 0.00 403.04
56.24 0.00 431.17
38.05 41.95 566.72
0 19.83 130.00
24.78 29.74 384.94
24.95 51.86 531.25
1.05 0.00 8.05
19.43 0.00 148.96
14.87 0.00 114.00
30 0.00 230.00
 0 45.00 295.00
3.91 0.00 29.98
44.22 10.68 409.03
0 79.32 519.99
53.48 0.00 410.01
90.59 0.00 694.52
12.52 0.00 95.99
24.78 64.07 609.99
8.48 0.00 65.01
23.48 45.76 480.00
114.87 0.00 880.67
28.79 0.00 220.72
30.39 0.00 232.99
28.79 0.00 220.72
30.65 0.00 234.98
49.43 0.00 378.96
82.7 0.00 634.03
92.12 0.00 706.25
61.31 0.00 470.04
118.77 0.00 910.57
28.23 0.00 216.43
23.94 0.00 183.54
70.56 0.00 540.96
62.15 0.00 476.48
61.17 0.00 468.97
21.52 33.56 384.99
75.55 0.00 579.22
5.22 0.00 40.02
34.49 0.00 264.42
63.52 0.00 486.99
26.22 0.00 201.02
71.74 0.00 550.01
45.13 0.00 346.00
16.17 0.00 123.97
21.65 0.00 165.98
11.28 0.00 86.48
55.43 0.00 424.96
6.52 0.00 49.99
0 49.58 325.02
32.35 0.00 248.02
5.74 0.00 44.01
 42.65 0.00 326.98
102.98 0.00 789.51
82.96 0.00 636.03
64.36 0.00 493.43
45.65 0.00 349.98
40.77 0.00 312.57
0 9.91 64.97
68.1 0.00 522.10
133.37 0.00 1,022.50
78.18 0.00 599.38
17.61 19.83 265.01
74.61 0.00 572.01
70.43 0.00 539.96
68.48 0.00 525.01
93.14 0.00 714.07
107.61 0.00 825.01
50.35 19.83 516.01
39.67 30.81 506.11
42.39 91.52 924.95
19.56 64.07 569.97
80.11 0.00 614.18
25.83 0.00 198.03
22.02 16.78 278.82
3.91 0.00 29.98
0 27.46 180.02
60.07 0.00 460.54
127.25 0.00 975.58
17.61 0.00 135.01
137.22 0.00 1,052.02
21 0.00 161.00
106.11 0.00 813.51
8.09 32.03 272.00
31.56 0.00 241.96
130.43 0.00 999.96
4.56 24.41 194.98
39.13 0.00 300.00
21.03 0.00 161.23
11.22 32.03 295.99
25.44 0.00 195.04
59.02 23.80 608.51
13.04 68.64 549.95
 6.26 19.83 177.99
12.78 9.91 162.95
191.8 0.00 1,470.47
224.74 55.22 2,085.00
88.17 0.00 675.97
88.04 0.00 674.97
52.96 0.00 406.03
76.51 0.00 586.58
30.16 0.00 231.23
18.26 0.00 139.99
62.9 0.00 482.23
266.78 39.66 2,305.31
0 16.78 110.00
0 64.07 420.01
5.74 0.00 44.01
8.09 0.00 62.02
5.74 0.00 44.01
3.91 0.00 29.98
2.09 23.80 172.05
85.91 42.10 934.63
5.74 0.00 44.01
97.43 0.00 746.96
35.48 0.00 272.01
89.41 0.00 685.48
11.48 0.00 88.01
10.08 0.00 77.28
3.91 0.00 29.98
7.56 59.49 447.95
28.83 0.00 221.03
25.83 13.73 288.04
3.91 0.00 29.98
68.35 0.00 524.02
67.56 0.00 517.96
47.87 0.00 367.00
29.22 0.00 224.02
25.17 20.59 327.95
48.12 0.00 368.92
81.42 80.09 1,149.25
18 0.00 138.00
57.39 0.00 439.99
46.44 97.62 995.99
 55.04 0.00 421.97
25.44 0.00 195.04
5.74 0.00 44.01
52.47 77.49 910.26
111.55 0.00 855.22
30 0.00 230.00
212.51 0.00 1,629.24
16.17 0.00 123.97
0 19.83 130.00
29.35 20.59 360.00
63 0.00 483.00
44.3 0.00 339.63
14.35 0.00 110.02
12.94 51.87 439.24
14.61 65.90 544.02
49.56 0.00 379.96
15.52 0.00 118.99
25.3 0.00 193.97
73.95 0.00 566.95
102.36 0.00 784.76
40.69 0.00 311.96
15.29 0.00 117.22
40.64 0.00 311.57
27.89 0.00 213.82
96 0.00 736.00
5.22 9.91 104.99
66.06 19.83 636.46
40.17 0.00 307.97
19.73 16.78 261.27
7.83 0.00 60.03
26.09 0.00 200.02
70.57 0.00 541.04
17.22 0.00 132.02
27 0.00 207.00
31.96 0.00 245.03
22.43 0.00 171.96
39.5 0.00 302.83
15.65 0.00 119.98
0 9.91 64.97
50.15 0.00 384.48
15 0.00 115.00
 31.56 0.00 241.96
40.63 0.00 311.50
42.52 0.00 325.99
0 8.39 55.00
7.83 0.00 60.03
71.35 0.00 547.02
78.17 0.00 599.30
14.35 44.69 402.98
122.69 0.00 940.62
30 0.00 230.00
103.14 0.00 790.74
96 0.00 736.00
12.98 19.83 229.51
7.83 32.03 270.00
137.9 160.17 2,107.24
48.85 41.18 644.47
50.22 0.00 385.02
163.56 0.00 1,253.96
48.26 0.00 369.99
165.53 0.00 1,269.06
5.22 0.00 40.02
51.09 0.00 391.69
23.22 0.00 178.02
8.09 0.00 62.02
194.48 93.66 2,105.01
29.48 0.00 226.01
19.56 39.66 409.95
33.85 0.00 259.52
46.94 0.00 359.87
91.83 0.00 704.03
27.85 0.00 213.52
19.56 0.00 149.96
51.52 19.83 524.98
0 128.44 842.00
16.5 56.44 496.50
19.56 0.00 149.96
0 12.97 85.03
50.87 0.00 390.00
22.17 0.00 169.97
0 28.68 188.01
0 33.56 220.00
220.66 0.00 1,691.73
29.58 0.00 226.78
40.04 0.00 306.97
54.52 19.83 547.98
17.46 0.00 133.86
14.85 0.00 113.85
33.26 0.00 254.99
5.22 0.00 40.02
5.22 0.00 40.02
26.59 0.00 203.86
29.48 0.00 226.01
74.96 0.00 574.69
41.15 0.00 315.48
69.98 0.00 536.51
62.96 19.83 612.69
0 19.83 130.00
5.74 0.00 44.01
102.59 0.00 786.52
13.5 0.00 103.50
173.69 0.00 1,331.62
45.52 0.00 348.99
19.56 0.00 149.96
19.24 0.00 147.51
33.91 53.39 609.98
18 0.00 138.00
25.04 0.00 191.97
168.42 0.00 1,291.22
38.43 0.00 294.63
74.21 0.00 568.94
42.97 0.00 329.44
38.74 9.91 361.97
62.61 0.00 480.01
18.26 0.00 139.99
9.13 0.00 70.00
0 49.57 324.96
46.3 47.59 666.95
16.7 33.56 348.04
0 19.83 130.00
35.35 0.00 271.02
252.68 0.00 1,937.21
22.43 61.02 571.98
 72.72 0.00 557.52
25.83 32.03 408.00
39.13 0.00 300.00
0 41.19 270.02
10.44 0.00 80.04
21.91 0.00 167.98
20.41 0.00 156.48
102.52 9.91 850.95
126.68 0.00 971.21
2.55 74.75 509.58
5.22 0.00 40.02
31.3 0.00 239.97
45.1 33.56 565.77
43.04 0.00 329.97
16.7 0.00 128.03
41.74 0.00 320.01
199.9 0.00 1,532.57
63.13 0.00 484.00
41.22 0.00 316.02
17.22 0.00 132.02
103.24 63.15 1,205.49
13.99 0.00 107.26
21.91 0.00 167.98
72.39 0.00 554.99
95.54 0.00 732.47
99.98 0.00 766.51
115.83 0.00 888.03
53.1 0.00 407.10
14.35 0.00 110.02
45.13 0.00 346.00
84.39 0.00 646.99
30.53 20.14 366.09
56.57 0.00 433.70
79.98 0.00 613.18
28.7 99.15 870.02
124.7 0.00 956.03
48 0.00 368.00
87.47 0.00 670.60
45.26 0.00 346.99
13.5 0.00 103.50
41.35 0.00 317.02
 5.74 0.00 44.01
74.35 0.00 570.02
0 58.73 385.01
56.67 0.00 434.47
8.09 0.00 62.02
26.09 45.76 500.01
28.69 0.00 219.96
24.78 39.66 449.97
62.09 0.00 476.02
52.73 39.66 664.26
8.09 0.00 62.02
109.43 0.00 838.96
80.61 0.00 618.01
28.56 32.03 428.93
74.9 0.00 574.23
73.59 0.00 564.19
30.52 0.00 233.99
0 68.65 450.04
18.52 0.00 141.99
36.65 0.00 280.98
14.35 0.00 110.02
5.74 0.00 44.01
9.63 0.00 73.83
49.31 0.00 378.04
60.78 0.00 465.98
223.33 0.00 1,712.20
30.65 0.00 234.98
6 0.00 46.00
4.56 0.00 34.96
99.78 0.00 764.98
6 0.00 46.00
100.79 10.68 842.74
25.56 0.00 195.96
35.35 0.00 271.02
11.48 0.00 88.01
6 0.00 46.00
18.72 0.00 143.52
8.81 0.00 67.54
94.14 0.00 721.74
5.22 0.00 40.02
81.13 30.51 822.01
 6.94 0.00 53.21
73.56 0.00 563.96
43.83 0.00 336.03
21.26 0.00 162.99
95.83 9.91 799.66
37.25 0.00 285.58
28.9 0.00 221.57
24.52 0.00 187.99
18.5 21.05 279.83
55.17 0.00 422.97
81.01 0.00 621.08
82.3 0.00 630.97
11.22 45.46 384.04
8.09 0.00 62.02
28.7 16.78 330.04
22.17 0.00 169.97
43.17 0.00 330.97
57.39 0.00 439.99
147.59 9.91 1,196.49
9.13 19.83 199.99
83.67 49.58 966.49
22.7 0.00 174.03
70.04 64.07 956.99
92.74 0.00 711.01
2.61 0.00 20.01
-
-
72,425.74 17,542.20 670,512.88

33,265.25 8,933.37

1,449.36 9,501.36 Refrescos

4,632.84 30,370.84 Comidas
1,210.33 7,934.38 ISV 15%
648.00 4,248.00
992.84 6,508.62 TOTAL
- -
- -
- -
- -
 - - Bar
- - Caja General
8,933.37 58,563.20 Ingresos
- - Cocteles
- - Cervezas
8,933.37 313,596.78 Vinos
8,933.37 Jarras Lunaticas
- Bebidas
- Cigarros
Puros
-0.00 Accesorios de Puros
-0.00
ISV 18%
TOTAL

636,628.25
-
 -
590,153.52
-28.46
 33265.25
15,637.59

Diciembre - 221,768.33 49,629.83 33,265.25

Enero 250.00 104,250.60 18,006.78 15,637.59
Restante Febrero 156,819.33 31,623.06 23,522.90
250.00 482,838.27 99,259.67 72,425.74
261,069.94 49,629.83 39,160.49
39,146.18
L. 139,490.44
33,265.25

255,033.58 255,033.58
-
 L. 58,563.20

8,052.00
25,738.00
6,724.05
3,600.00
5,515.78
-
-
orios de Puros -

8,933.37
L. 58,563.20 L. 58,563.20
-
8,933.37
3,241.22 18,878.81
5,692.15
17,866.74
8,933.37
 Compañia de Turismo Ocon
RTN 08019008192814
REGISTRO DE VENTAS
Desde Fecha: 01/01/2019
Hasta Fecha: 31/01/2019
Fecha Comprobante Fact DEI Exentas Base 15%
Ventas
Enero
06/12/2018 T001-21962 60.87
06/12/2018 T001-21963 82.60
06/12/2018 T001-21964 60.87
07/12/2018 T001-21965 26.07
07/12/2018 T001-21966 910.53
07/12/2018 T001-21967 583.67
07/12/2018 T001-21968 90.00
07/12/2018 T001-21969 241.73
07/12/2018 T001-21970 418.73
07/12/2018 T001-21971 -
07/12/2018 T001-21972 -
07/12/2018 T001-21973 -
07/12/2018 T001-21974 30.40
07/12/2018 T001-21975 418.73
07/12/2018 T001-21976 236.27
07/12/2018 T001-21977 284.33
07/12/2018 T001-21978 -
07/12/2018 T001-21979 242.60
07/12/2018 T001-21980 308.73
07/12/2018 T001-21981 137.40
07/12/2018 T001-21982 123.47
07/12/2018 T001-21983 146.07
07/12/2018 T001-21984 111.33
07/12/2018 T001-21985 273.87
07/12/2018 T001-21986 340.00
07/12/2018 T001-21987 315.67
07/12/2018 T001-21988 59.13
07/12/2018 T001-21989 343.13
07/12/2018 T001-21990 704.00
07/12/2018 T001-21991 208.73
08/12/2018 T001-21992 306.93
08/12/2018 T001-21993 -
08/12/2018 T001-21994 177.40
08/12/2018 T001-21995 502.60
08/12/2018 T001-21996 178.27
08/12/2018 T001-21997 156.53
08/12/2018 T001-21998 408.73
08/12/2018 T001-21999 595.67
08/12/2018 T001-22000 433.73
08/12/2018 T001-22001 210.47
08/12/2018 T001-22002 40.00
08/12/2018 T001-22003 1,750.87
08/12/2018 T001-22004 563.07
08/12/2018 T001-22005 370.07
08/12/2018 T001-22006 817.40
08/12/2018 T001-22007 1,275.40
08/12/2018 T001-22008 239.13
08/12/2018 T001-22009 60.87
08/12/2018 T001-22010 -
08/12/2018 T001-22011 167.20
08/12/2018 T001-22012 113.07
08/12/2018 T001-22013 408.73
08/12/2018 T001-22014 203.07
08/12/2018 T001-22015 337.40
08/12/2018 T001-22016 295.00
08/12/2018 T001-22017 735.67
08/12/2018 T001-22018 266.07
08/12/2018 T001-22019 118.27
08/12/2018 T001-22020 -
08/12/2018 T001-22021 247.80
08/12/2018 T001-22022 576.53
08/12/2018 T001-22023 253.67
08/12/2018 T001-22024 259.13
08/12/2018 T001-22025 57.40
08/12/2018 T001-22026 74.80
08/12/2018 T001-22027 221.73
08/12/2018 T001-22028 320.00
08/12/2018 T001-22029 86.93
08/12/2018 T001-22030 443.80
08/12/2018 T001-22031 332.20
08/12/2018 T001-22032 324.33
08/12/2018 T001-22033 340.40
09/12/2018 T001-22034 267.80
09/12/2018 T001-22035 61.33
09/12/2018 T001-22036 59.13
09/12/2018 T001-22037 1,313.60
09/12/2018 T001-22038 302.47
09/12/2018 T001-22039 871.13
09/12/2018 T001-22040 371.73
09/12/2018 T001-22041 554.80
09/12/2018 T001-22042 2,217.80
09/12/2018 T001-22043 525.33
09/12/2018 T001-22044 308.47
09/12/2018 T001-22045 -
09/12/2018 T001-22046 332.60
09/12/2018 T001-22047 222.60
09/12/2018 T001-22048 147.80
09/12/2018 T001-22049 535.67
09/12/2018 T001-22050 126.93
09/12/2018 T001-22051 166.60
09/12/2018 T001-22052 304.33
09/12/2018 T001-22053 570.80
09/12/2018 T001-22054 186.93
09/12/2018 T001-22055 633.07
09/12/2018 T001-22056 478.27
09/12/2018 T001-22057 179.13
09/12/2018 T001-22058 219.13
09/12/2018 T001-22059 497.60
09/12/2018 T001-22060 158.27
09/12/2018 T001-22061 256.53
09/12/2018 T001-22062 41.73
09/12/2018 T001-22063 194.80
09/12/2018 T001-22064 -
09/12/2018 T001-22065 689.13
09/12/2018 T001-22066 692.20
10/12/2018 T001-22067 191.33
10/12/2018 T001-22068 275.20
10/12/2018 T001-22069 453.47
10/12/2018 T001-22070 129.13
10/12/2018 T001-22071 251.73
10/12/2018 T001-22072 -
10/12/2018 T001-22073 417.07
10/12/2018 T001-22074 347.20
10/12/2018 T001-22075 246.07
10/12/2018 T001-22076 250.40
10/12/2018 T001-22077 386.93
10/12/2018 T001-22078 940.87
10/12/2018 T001-22079 105.20
10/12/2018 T001-22080 308.87
10/12/2018 T001-22081 240.93
10/12/2018 T001-22082 387.60
10/12/2018 T001-22083 530.40
10/12/2018 T001-22084 49.80
10/12/2018 T001-22085 107.80
10/12/2018 T001-22086 122.13
10/12/2018 T001-22087 221.73
10/12/2018 T001-22088 291.33
10/12/2018 T001-22089 533.93
10/12/2018 T001-22090 532.60
10/12/2018 T001-22091 244.80
10/12/2018 T001-22092 375.00
11/12/2018 T001-22093 348.67
11/12/2018 T001-22094 31.33
11/12/2018 T001-22095 234.80
11/12/2018 T001-22096 104.40
11/12/2018 T001-22097 138.80
11/12/2018 T001-22098 573.93
11/12/2018 T001-22099 517.60
11/12/2018 T001-22100 275.20
11/12/2018 T001-22101 568.87
11/12/2018 T001-22102 382.60
11/12/2018 T001-22103 30.47
11/12/2018 T001-22104 266.53
11/12/2018 T001-22105 40.00
11/12/2018 T001-22106 320.73
11/12/2018 T001-22107 191.33
11/12/2018 T001-22108 221.53
11/12/2018 T001-22109 25.00
11/12/2018 T001-22110 157.40
11/12/2018 T001-22111 560.87
11/12/2018 T001-22112 69.60
11/12/2018 T001-22113 252.67
11/12/2018 T001-22114 326.93
11/12/2018 T001-22115 -
11/12/2018 T001-22116 153.07
11/12/2018 T001-22117 128.73
11/12/2018 T001-22118 394.93
11/12/2018 T001-22119 340.00
11/12/2018 T001-22120 747.40
11/12/2018 T001-22121 992.67
12/12/2018 T001-22122 143.47
12/12/2018 T001-22123 606.93
12/12/2018 T001-22124 -
12/12/2018 T001-22125 320.20
12/12/2018 T001-22126 473.47
12/12/2018 T001-22127 323.07
12/12/2018 T001-22128 52.20
12/12/2018 T001-22129 260.53
12/12/2018 T001-22130 250 -
12/12/2018 T001-22131 59.13
12/12/2018 T001-22132 740.00
12/12/2018 T001-22133 400.67
12/12/2018 T001-22134 113.07
12/12/2018 T001-22135 246.53
12/12/2018 T001-22136 303.93
12/12/2018 T001-22137 229.53
12/12/2018 T001-22138 369.33
12/12/2018 T001-22139 446.53
12/12/2018 T001-22140 139.13
12/12/2018 T001-22141 205.07
12/12/2018 T001-22142 293.93
12/12/2018 T001-22143 398.27
12/12/2018 T001-22144 253.80
12/12/2018 T001-22145 7.00
12/12/2018 T001-22146 500.93
12/12/2018 T001-22147 179.87
12/12/2018 T001-22148 135.67
12/12/2018 T001-22149 454.80
12/12/2018 T001-22150 517.00
12/12/2018 T001-22151 210.40
12/12/2018 T001-22152 539.13
12/12/2018 T001-22153 265.53
12/12/2018 T001-22154 649.53
12/12/2018 T001-22155 466.07
12/12/2018 T001-22156 -
12/12/2018 T001-22157 507.60
13/12/2018 T001-22158 233.07
13/12/2018 T001-22159 143.47
13/12/2018 T001-22160 143.47
13/12/2018 T001-22161 335.00
13/12/2018 T001-22162 439.13
13/12/2018 T001-22163 779.53
13/12/2018 T001-22164 146.07
13/12/2018 T001-22165 30.40
13/12/2018 T001-22166 191.33
13/12/2018 T001-22167 382.60
13/12/2018 T001-22168 518.67
13/12/2018 T001-22169 413.07
13/12/2018 T001-22170 201.33
13/12/2018 T001-22171 153.27
13/12/2018 T001-22172 201.33
13/12/2018 T001-22173 282.27
13/12/2018 T001-22174 430.07
13/12/2018 T001-22175 1,395.87
13/12/2018 T001-22176 603.47
13/12/2018 T001-22177 164.60
13/12/2018 T001-22178 308.27
13/12/2018 T001-22179 -
13/12/2018 T001-22180 -
13/12/2018 T001-22181 120.00
13/12/2018 T001-22182 195.80
13/12/2018 T001-22183 217.40
13/12/2018 T001-22184 150.00
13/12/2018 T001-22185 -
13/12/2018 T001-22186 520.00
13/12/2018 T001-22187 406.67
13/12/2018 T001-22188 208.73
14/12/2018 T001-22189 261.93
14/12/2018 T001-22190 191.33
14/12/2018 T001-22191 128.73
14/12/2018 T001-22192 539.73
14/12/2018 T001-22193 121.73
14/12/2018 T001-22194 487.80
14/12/2018 T001-22195 196.53
14/12/2018 T001-22196 228.93
14/12/2018 T001-22197 -
14/12/2018 T001-22198 63.47
14/12/2018 T001-22199 205.20
14/12/2018 T001-22200 76.53
14/12/2018 T001-22201 170.40
14/12/2018 T001-22202 97.40
14/12/2018 T001-22203 -
14/12/2018 T001-22204 285.00
14/12/2018 T001-22205 59.13
14/12/2018 T001-22206 293.53
14/12/2018 T001-22207 128.60
14/12/2018 T001-22208 59.13
14/12/2018 T001-22209 382.60
14/12/2018 T001-22210 208.73
14/12/2018 T001-22211 282.60
14/12/2018 T001-22212 93.07
15/12/2018 T001-22213 340.00
15/12/2018 T001-22214 1,374.80
15/12/2018 T001-22215 208.73
15/12/2018 T001-22216 60.00
15/12/2018 T001-22217 781.00
15/12/2018 T001-22218 574.80
15/12/2018 T001-22219 496.93
15/12/2018 T001-22220 147.13
15/12/2018 T001-22221 969.53
15/12/2018 T001-22222 205.20
15/12/2018 T001-22223 1,089.80
15/12/2018 T001-22224 673.00
15/12/2018 T001-22225 1,078.80
15/12/2018 T001-22226 314.07
15/12/2018 T001-22227 1,000.60
15/12/2018 T001-22228 93.93
15/12/2018 T001-22229 456.20
15/12/2018 T001-22230 1,209.60
15/12/2018 T001-22231 466.53
15/12/2018 T001-22232 118.27
15/12/2018 T001-22233 276.53
15/12/2018 T001-22234 -
15/12/2018 T001-22235 275.67
15/12/2018 T001-22236 488.47
15/12/2018 T001-22237 198.27
15/12/2018 T001-22238 116.53
15/12/2018 T001-22239 106.07
15/12/2018 T001-22240 -
15/12/2018 T001-22241 314.80
15/12/2018 T001-22242 180.87
15/12/2018 T001-22243 359.13
15/12/2018 T001-22244 74.80
15/12/2018 T001-22245 186.93
15/12/2018 T001-22246 -
15/12/2018 T001-22247 298.00
15/12/2018 T001-22248 -
15/12/2018 T001-22249 43.07
15/12/2018 T001-22250 15.00
15/12/2018 T001-22251 711.67
15/12/2018 T001-22252 398.00
15/12/2018 T001-22253 220.00
15/12/2018 T001-22254 88.67
15/12/2018 T001-22255 195.67
15/12/2018 T001-22256 622.27
16/12/2018 T001-22257 32.60
16/12/2018 T001-22258 233.07
16/12/2018 T001-22259 30.40
16/12/2018 T001-22260 -
16/12/2018 T001-22261 36.53
16/12/2018 T001-22262 259.13
16/12/2018 T001-22263 187.80
16/12/2018 T001-22264 221.73
16/12/2018 T001-22265 489.80
16/12/2018 T001-22266 203.20
16/12/2018 T001-22267 336.53
16/12/2018 T001-22268 318.27
16/12/2018 T001-22269 840.27
16/12/2018 T001-22270 580.00
16/12/2018 T001-22271 700.53
16/12/2018 T001-22272 373.93
16/12/2018 T001-22273 744.20
16/12/2018 T001-22274 533.93
16/12/2018 T001-22275 387.80
16/12/2018 T001-22276 34.80
16/12/2018 T001-22277 106.07
16/12/2018 T001-22278 715.00
16/12/2018 T001-22279 278.27
16/12/2018 T001-22280 487.27
16/12/2018 T001-22281 261.27
16/12/2018 T001-22282 504.33
16/12/2018 T001-22283 370.53
16/12/2018 T001-22284 123.13
16/12/2018 T001-22285 326.33
16/12/2018 T001-22286 813.20
16/12/2018 T001-22287 426.07
16/12/2018 T001-22288 2.53
16/12/2018 T001-22289 -
16/12/2018 T001-22290 918.80
16/12/2018 T001-22291 386.93
16/12/2018 T001-22292 90.00
16/12/2018 T001-22293 331.47
16/12/2018 T001-22294 601.73
16/12/2018 T001-22295 607.80
16/12/2018 T001-22296 144.33
16/12/2018 T001-22297 73.07
16/12/2018 T001-22298 249.53
16/12/2018 T001-22299 530.40
16/12/2018 T001-22300 219.13
16/12/2018 T001-22301 38.27
16/12/2018 T001-22302 368.73
16/12/2018 T001-22303 365.20
16/12/2018 T001-22304 271.33
16/12/2018 T001-22305 543.33
16/12/2018 T001-22306 160.87
16/12/2018 T001-22307 119.13
16/12/2018 T001-22308 187.40
16/12/2018 T001-22309 106.07
16/12/2018 T001-22310 615.73
16/12/2018 T001-22311 451.80
16/12/2018 T001-22312 38.27
16/12/2018 T001-22313 237.80
16/12/2018 T001-22314 -
16/12/2018 T001-22315 -
16/12/2018 T001-22316 113.07
16/12/2018 T001-22317 650.87
16/12/2018 T001-22318 659.87
16/12/2018 T001-22319 468.67
17/12/2018 T001-22320 37.87
17/12/2018 T001-22321 64.20
17/12/2018 T001-22322 486.20
17/12/2018 T001-22323 255.67
17/12/2018 T001-22324 30.00
17/12/2018 T001-22325 204.33
17/12/2018 T001-22326 224.33
17/12/2018 T001-22327 282.60
17/12/2018 T001-22328 550.40
17/12/2018 T001-22329 26.07
17/12/2018 T001-22330 165.40
17/12/2018 T001-22331 276.53
17/12/2018 T001-22332 59.13
17/12/2018 T001-22333 241.33
17/12/2018 T001-22334 254.33
17/12/2018 T001-22335 324.33
17/12/2018 T001-22336 425.20
17/12/2018 T001-22337 641.67
17/12/2018 T001-22338 204.33
17/12/2018 T001-22339 320.60
17/12/2018 T001-22340 -
17/12/2018 T001-22341 136.53
17/12/2018 T001-22342 169.60
17/12/2018 T001-22343 256.53
17/12/2018 T001-22344 190.00
17/12/2018 T001-22345 440.00
17/12/2018 T001-22346 -
17/12/2018 T001-22347 -
17/12/2018 T001-22348 159.13
17/12/2018 T001-22349 295.67
17/12/2018 T001-22350 99.13
17/12/2018 T001-22351 176.73
17/12/2018 T001-22352 129.80
17/12/2018 T001-22353 571.13
17/12/2018 T001-22354 502.60
17/12/2018 T001-22355 719.33
18/12/2018 T001-22356 -
18/12/2018 T001-22357 31.33
18/12/2018 T001-22358 -
18/12/2018 T001-22359 308.53
18/12/2018 T001-22360 380.40
18/12/2018 T001-22361 196.87
18/12/2018 T001-22362 472.40
18/12/2018 T001-22363 319.53
18/12/2018 T001-22364 191.33
18/12/2018 T001-22365 291.33
18/12/2018 T001-22366 496.93
18/12/2018 T001-22367 41.73
18/12/2018 T001-22368 191.33
18/12/2018 T001-22369 191.33
18/12/2018 T001-22370 191.33
18/12/2018 T001-22371 245.20
18/12/2018 T001-22372 215.67
18/12/2018 T001-22373 119.67
18/12/2018 T001-22374 191.33
18/12/2018 T001-22375 -
18/12/2018 T001-22376 246.93
18/12/2018 T001-22377 -
18/12/2018 T001-22378 165.20
18/12/2018 T001-22379 81.73
18/12/2018 T001-22380 212.60
18/12/2018 T001-22381 246.93
18/12/2018 T001-22382 367.80
18/12/2018 T001-22383 107.40
18/12/2018 T001-22384 -
18/12/2018 T001-22385 133.93
18/12/2018 T001-22386 182.60
18/12/2018 T001-22387 292.20
18/12/2018 T001-22388 557.93
18/12/2018 T001-22389 234.20
18/12/2018 T001-22390 243.47
18/12/2018 T001-22391 1,120.00
18/12/2018 T001-22392 86.93
18/12/2018 T001-22393 278.27
18/12/2018 T001-22394 111.33
18/12/2018 T001-22395 212.20
18/12/2018 T001-22396 460.40
18/12/2018 T001-22397 750.40
18/12/2018 T001-22398 474.53
18/12/2018 T001-22399 118.27
18/12/2018 T001-22400 51.73
18/12/2018 T001-22401 41.73
18/12/2018 T001-22402 204.33
18/12/2018 T001-22403 181.73
19/12/2018 T001-22404 252.20
19/12/2018 T001-22405 -
19/12/2018 T001-22406 -
19/12/2018 T001-22407 26.07
19/12/2018 T001-22408 26.07
19/12/2018 T001-22409 26.07
19/12/2018 T001-22410 238.27
19/12/2018 T001-22411 205.20
19/12/2018 T001-22412 146.07
19/12/2018 T001-22413 473.53
19/12/2018 T001-22414 77.40
19/12/2018 T001-22415 312.20
19/12/2018 T001-22416 486.93
19/12/2018 T001-22417 270.60
19/12/2018 T001-22418 430.40
19/12/2018 T001-22419 436.53
19/12/2018 T001-22420 513.07
19/12/2018 T001-22421 520.00
19/12/2018 T001-22422 30.40
19/12/2018 T001-22423 271.33
19/12/2018 T001-22424 408.73
19/12/2018 T001-22425 438.27
19/12/2018 T001-22426 260.53
19/12/2018 T001-22427 -
19/12/2018 T001-22428 592.33
19/12/2018 T001-22429 219.13
19/12/2018 T001-22430 73.93
19/12/2018 T001-22431 -
19/12/2018 T001-22432 899.53
19/12/2018 T001-22433 104.33
19/12/2018 T001-22434 338.27
19/12/2018 T001-22435 59.13
19/12/2018 T001-22436 -
19/12/2018 T001-22437 274.80
19/12/2018 T001-22438 99.13
19/12/2018 T001-22439 302.60
19/12/2018 T001-22440 276.07
19/12/2018 T001-22441 666.07
20/12/2018 T001-22442 244.00
20/12/2018 T001-22443 626.40
20/12/2018 T001-22444 74.80
20/12/2018 T001-22445 329.60
20/12/2018 T001-22446 378.47
20/12/2018 T001-22447 31.33
20/12/2018 T001-22448 600.87
20/12/2018 T001-22449 729.73
20/12/2018 T001-22450 413.07
20/12/2018 T001-22451 1,523.93
20/12/2018 T001-22452 345.20
20/12/2018 T001-22453 76.53
20/12/2018 T001-22454 132.73
20/12/2018 T001-22455 -
20/12/2018 T001-22456 40.00
20/12/2018 T001-22457 60.53
20/12/2018 T001-22458 95.67
20/12/2018 T001-22459 -
20/12/2018 T001-22460 265.20
20/12/2018 T001-22461 176.07
20/12/2018 T001-22462 350.47
20/12/2018 T001-22463 374.93
20/12/2018 T001-22464 253.67
20/12/2018 T001-22465 -
20/12/2018 T001-22466 165.20
20/12/2018 T001-22467 166.33
20/12/2018 T001-22468 7.00
20/12/2018 T001-22469 129.53
20/12/2018 T001-22470 99.13
20/12/2018 T001-22471 200.00
20/12/2018 T001-22472 -
20/12/2018 T001-22473 26.07
20/12/2018 T001-22474 294.80
20/12/2018 T001-22475 -
20/12/2018 T001-22476 356.53
20/12/2018 T001-22477 603.93
20/12/2018 T001-22478 83.47
20/12/2018 T001-22479 165.20
20/12/2018 T001-22480 56.53
20/12/2018 T001-22481 156.53
21/12/2018 T001-22482 765.80
21/12/2018 T001-22483 191.93
21/12/2018 T001-22484 202.60
21/12/2018 T001-22485 191.93
21/12/2018 T001-22486 204.33
21/12/2018 T001-22487 329.53
21/12/2018 T001-22488 551.33
21/12/2018 T001-22489 614.13
21/12/2018 T001-22490 408.73
21/12/2018 T001-22491 791.80
21/12/2018 T001-22492 188.20
21/12/2018 T001-22493 159.60
21/12/2018 T001-22494 470.40
21/12/2018 T001-22495 414.33
21/12/2018 T001-22496 407.80
21/12/2018 T001-22497 143.47
21/12/2018 T001-22498 503.67
21/12/2018 T001-22499 34.80
21/12/2018 T001-22500 229.93
21/12/2018 T001-22501 423.47
21/12/2018 T001-22502 174.80
21/12/2018 T001-22503 478.27
21/12/2018 T001-22504 300.87
21/12/2018 T001-22505 107.80
21/12/2018 T001-22506 144.33
21/12/2018 T001-22507 75.20
21/12/2018 T001-22508 369.53
21/12/2018 T001-22509 43.47
21/12/2018 T001-22510 -
21/12/2018 T001-22511 215.67
21/12/2018 T001-22512 38.27
21/12/2018 T001-22513 284.33
21/12/2018 T001-22514 686.53
21/12/2018 T001-22515 553.07
21/12/2018 T001-22516 429.07
21/12/2018 T001-22517 304.33
22/12/2018 T001-22518 271.80
22/12/2018 T001-22519 -
22/12/2018 T001-22520 454.00
22/12/2018 T001-22521 889.13
22/12/2018 T001-22522 521.20
22/12/2018 T001-22523 117.40
22/12/2018 T001-22524 497.40
22/12/2018 T001-22525 469.53
22/12/2018 T001-22526 456.53
22/12/2018 T001-22527 620.93
22/12/2018 T001-22528 717.40
22/12/2018 T001-22529 335.67
22/12/2018 T001-22530 264.47
22/12/2018 T001-22531 282.60
22/12/2018 T001-22532 130.40
22/12/2018 T001-22533 534.07
22/12/2018 T001-22534 172.20
22/12/2018 T001-22535 146.80
22/12/2018 T001-22536 26.07
22/12/2018 T001-22537 -
22/12/2018 T001-22538 400.47
22/12/2018 T001-22539 848.33
22/12/2018 T001-22540 117.40
22/12/2018 T001-22541 914.80
22/12/2018 T001-22542 140.00
22/12/2018 T001-22543 707.40
22/12/2018 T001-22544 53.93
22/12/2018 T001-22545 210.40
22/12/2018 T001-22546 869.53
22/12/2018 T001-22547 30.40
22/12/2018 T001-22548 260.87
22/12/2018 T001-22549 140.20
22/12/2018 T001-22550 74.80
22/12/2018 T001-22551 169.60
22/12/2018 T001-22552 393.47
22/12/2018 T001-22553 86.93
22/12/2018 T001-22554 41.73
22/12/2018 T001-22555 85.20
22/12/2018 T001-22556 1,278.67
22/12/2018 T001-22557 1,498.27
22/12/2018 T001-22558 587.80
22/12/2018 T001-22559 586.93
22/12/2018 T001-22560 353.07
23/12/2018 T001-22561 510.07
23/12/2018 T001-22562 201.07
23/12/2018 T001-22563 121.73
23/12/2018 T001-22564 419.33
23/12/2018 T001-22565 1,778.53
23/12/2018 T001-22566 -
23/12/2018 T001-22567 -
23/12/2018 T001-22568 38.27
23/12/2018 T001-22569 53.93
23/12/2018 T001-22570 38.27
23/12/2018 T001-22571 26.07
23/12/2018 T001-22572 13.93
23/12/2018 T001-22573 572.73
23/12/2018 T001-22574 38.27
23/12/2018 T001-22575 649.53
23/12/2018 T001-22576 236.53
23/12/2018 T001-22577 596.07
23/12/2018 T001-22578 76.53
23/12/2018 T001-22579 67.20
23/12/2018 T001-22580 26.07
23/12/2018 T001-22581 50.40
23/12/2018 T001-22582 192.20
23/12/2018 T001-22583 172.20
23/12/2018 T001-22584 26.07
23/12/2018 T001-22585 455.67
23/12/2018 T001-22586 450.40
23/12/2018 T001-22587 319.13
23/12/2018 T001-22588 194.80
23/12/2018 T001-22589 167.80
23/12/2018 T001-22590 320.80
23/12/2018 T001-22591 542.80
23/12/2018 T001-22592 120.00
23/12/2018 T001-22593 382.60
23/12/2018 T001-22594 309.60
24/12/2018 T001-22595 366.93
24/12/2018 T001-22596 169.60
24/12/2018 T001-22597 38.27
24/12/2018 T001-22598 349.80
24/12/2018 T001-22599 743.67
24/12/2018 T001-22600 200.00
24/12/2018 T001-22601 1,416.73
24/12/2018 T001-22602 107.80
24/12/2018 T001-22603 -
24/12/2018 T001-22604 195.67
24/12/2018 T001-22605 420.00
24/12/2018 T001-22606 295.33
24/12/2018 T001-22607 95.67
24/12/2018 T001-22608 86.27
26/12/2018 T001-22609 97.40
26/12/2018 T001-22610 330.40
26/12/2018 T001-22611 103.47
26/12/2018 T001-22612 168.67
26/12/2018 T001-22613 493.00
26/12/2018 T001-22614 682.40
26/12/2018 T001-22615 271.27
26/12/2018 T001-22616 101.93
26/12/2018 T001-22617 270.93
26/12/2018 T001-22618 185.93
26/12/2018 T001-22619 640.00
26/12/2018 T001-22620 34.80
26/12/2018 T001-22621 440.40
26/12/2018 T001-22622 267.80
26/12/2018 T001-22623 131.53
26/12/2018 T001-22624 52.20
26/12/2018 T001-22625 173.93
26/12/2018 T001-22626 470.47
26/12/2018 T001-22627 114.80
26/12/2018 T001-22628 180.00
26/12/2018 T001-22629 213.07
26/12/2018 T001-22630 149.53
26/12/2018 T001-22631 263.33
26/12/2018 T001-22632 104.33
26/12/2018 T001-22633 -
26/12/2018 T001-22634 334.33
26/12/2018 T001-22635 100.00
26/12/2018 T001-22636 210.40
26/12/2018 T001-22637 270.87
26/12/2018 T001-22638 283.47
26/12/2018 T001-22639 -
26/12/2018 T001-22640 52.20
26/12/2018 T001-22641 475.67
26/12/2018 T001-22642 521.13
26/12/2018 T001-22643 95.67
26/12/2018 T001-22644 817.93
26/12/2018 T001-22645 200.00
26/12/2018 T001-22646 687.60
26/12/2018 T001-22647 640.00
26/12/2018 T001-22648 86.53
26/12/2018 T001-22649 52.20
26/12/2018 T001-22650 919.33
26/12/2018 T001-22651 325.67
27/12/2018 T001-22652 334.80
27/12/2018 T001-22653 1,090.40
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28/12/2018 T001-22714 -
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21/01/2019 T002-32349 -
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21/01/2019 T002-32353 -
21/01/2019 T002-32354 -
21/01/2019 T002-32355 -
22/01/2019 T002-32356 -
22/01/2019 T002-32357 -
22/01/2019 T002-32360 -
22/01/2019 T002-32362 -
22/01/2019 T002-32364 -
22/01/2019 T002-32365 -
22/01/2019 T002-32366 -
22/01/2019 T002-32367 -
22/01/2019 T002-32370 -
22/01/2019 T002-32371 -
22/01/2019 T002-32372 -
22/01/2019 T002-32374 -
22/01/2019 T002-32376 -
22/01/2019 T002-32377 -
22/01/2019 T002-32378 -
22/01/2019 T002-32379 -
22/01/2019 T002-32380 -
23/01/2019 T002-32381 -
23/01/2019 T002-32383 -
23/01/2019 T002-32384 -
23/01/2019 T002-32385 -
23/01/2019 T002-32386 -
23/01/2019 T002-32387 -
23/01/2019 T002-32388 -
23/01/2019 T002-32389 -
23/01/2019 T002-32390 -
23/01/2019 T002-32391 -
23/01/2019 T002-32392 -
23/01/2019 T002-32393 -
23/01/2019 T002-32395 -
23/01/2019 T002-32396 -
23/01/2019 T002-32397 -
23/01/2019 T002-32398 -
23/01/2019 T002-32399 -
23/01/2019 T002-32400 -
23/01/2019 T002-32401 -
23/01/2019 T002-32403 -
23/01/2019 T002-32404 -
24/01/2019 T002-32406 -
24/01/2019 T002-32408 -
24/01/2019 T002-32410 -
24/01/2019 T002-32411 -
24/01/2019 T002-32412 -
24/01/2019 T002-32413 -
24/01/2019 T002-32414 -
24/01/2019 T002-32415 -
24/01/2019 T002-32417 -
24/01/2019 T002-32422 -
24/01/2019 T002-32424 -
24/01/2019 T002-32425 -
25/01/2019 T002-32427 -
25/01/2019 T002-32428 -
25/01/2019 T002-32429 -
25/01/2019 T002-32433 -
25/01/2019 T002-32434 -
25/01/2019 T002-32435 -
25/01/2019 T002-32436 -
25/01/2019 T002-32437 -
25/01/2019 T002-32438 -
25/01/2019 T002-32441 -
25/01/2019 T002-32442 -
25/01/2019 T002-32443 -
25/01/2019 T002-32445 -
25/01/2019 T002-32446 -
25/01/2019 T002-32449 -
25/01/2019 T002-32450 -
25/01/2019 T002-32451 -
25/01/2019 T002-32452 -
25/01/2019 T002-32454 -
25/01/2019 T002-32455 -
25/01/2019 T002-32456 -
25/01/2019 T002-32457 -
25/01/2019 T002-32458 -
25/01/2019 T002-32459 -
26/01/2019 T002-32461 -
26/01/2019 T002-32462 -
26/01/2019 T002-32464 -
26/01/2019 T002-32465 -
26/01/2019 T002-32466 -
26/01/2019 T002-32467 -
26/01/2019 T002-32469 -
26/01/2019 T002-32471 -
26/01/2019 T002-32473 -
26/01/2019 T002-32474 -
28/01/2019 T002-32475 -
28/01/2019 T002-32481 -
28/01/2019 T002-32482 -
28/01/2019 T002-32483 -
-
28/01/2019 T002-32485 -
28/01/2019 T002-32486 -
28/01/2019 T002-32487 -
28/01/2019 T002-32488 -
28/01/2019 T002-32489 -
29/01/2019 T002-32493 -
29/01/2019 T002-32499 -
29/01/2019 T002-32500 -
29/01/2019 T002-32503 -
29/01/2019 T002-32505 -
29/01/2019 T002-32506 -
29/01/2019 T002-32507 -
29/01/2019 T002-32510 -
29/01/2019 T002-32512 -
29/01/2019 T002-32515 -
30/01/2019 T002-32519 -
30/01/2019 T002-32524 -
30/01/2019 T002-32526 -
30/01/2019 T002-32527 -
30/01/2019 T002-32528 -
30/01/2019 T002-32529 -
30/01/2019 T002-32530 -
30/01/2019 T002-32531 -
Total
Total 250.00 326,800.67
 Restaurante Claro de Luna

O DE VENTAS
echa: 01/01/2019
echa: 31/01/2019
Base 18% 0.15 0.18 Total

- 9.13 0.00 70.00

- 12.39 0 94.99
- 9.13 0 70.00
- 3.91 0.00 29.98
149.17 136.58 26.85 1,223.13
- 87.55 0.00 671.22
- 13.50 0 103.50
- 36.26 0.00 277.99
- 62.81 0.00 481.54
339.00 0 61.02 400.02
110.17 0 19.83 130.00
220.33 0 39.66 259.99
93.22 4.56 16.78 144.96
254.22 62.81 45.76 781.53
- 35.44 0 271.71
- 42.65 0 326.98
110.17 0 19.83 130.00
- 36.39 0.00 278.99
- 46.31 0.00 355.04
55.06 20.61 9.91 222.98
- 18.52 0 141.99
- 21.91 0.00 167.98
- 16.70 0.00 128.03
- 41.08 0.00 314.95
233.89 51 42.10 666.99
129.67 47.35 23.34 516.02
- 8.87 0.00 68.00
- 51.47 0 394.60
- 105.6 0 809.60
796.61 31.31 143.39 1,180.04
298.28 46.04 53.69 704.94
332.22 0 59.80 392.02
 - 26.61 0.00 204.01
- 75.39 0.00 577.99
177.94 26.74 32.03 414.98
- 23.48 0.00 180.01
- 61.31 0.00 470.04
- 89.35 0.00 685.02
110.17 65.06 19.83 628.79
- 31.57 0.00 242.04
- 6 0.00 46.00
- 262.63 0.00 2,013.50
- 84.46 0 647.53
- 55.51 0 425.58
- 122.61 0.00 940.01
190.67 191.31 34.32 1,691.70
- 35.87 0.00 275.00
- 9.13 0.00 70.00
165.28 0 29.75 195.03
- 25.08 0.00 192.28
- 16.96 0.00 130.03
- 61.31 0.00 470.04
- 30.46 0.00 233.53
- 50.61 0.00 388.01
- 44.25 0.00 339.25
- 110.35 0.00 846.02
- 39.91 0 305.98
- 17.74 0.00 136.01
127.11 0 22.88 149.99
- 37.17 0.00 284.97
- 86.48 0.00 663.01
432.22 38.05 77.80 801.74
332.22 38.87 59.80 690.03
- 8.61 0.00 66.01
149.17 11.22 26.85 262.04
- 33.26 0.00 254.99
- 48 0.00 368.00
- 13.04 0.00 99.97
- 66.57 0.00 510.37
- 49.83 0.00 382.03
84.78 48.65 15.26 473.02
149.17 51.06 26.85 567.48
- 40.17 0.00 307.97
 - 9.2 0.00 70.53
- 8.87 0.00 68.00
- 197.04 0.00 1,510.64
- 45.37 0.00 347.84
165.28 130.67 29.75 1,196.83
- 55.76 0.00 427.49
- 83.22 0.00 638.02
- 332.67 0 2,550.47
- 78.8 0.00 604.13
165.22 46.27 29.74 549.70
339.00 0 61.02 400.02
93.22 49.89 16.78 492.49
- 33.39 0.00 255.99
- 22.17 0 169.97
110.17 80.35 19.83 746.01
- 19.04 0.00 145.97
- 24.99 0.00 191.59
83.06 45.65 14.95 447.99
- 85.62 0.00 656.42
- 28.04 0 214.97
169.50 94.96 30.51 928.04
- 71.74 0.00 550.01
- 26.87 0.00 206.00
74.56 32.87 13.42 339.98
- 74.64 0.00 572.24
- 23.74 0 182.01
- 38.48 0.00 295.01
- 6.26 0.00 47.99
- 29.22 0.00 224.02
110.17 0 19.83 130.00
- 103.37 0.00 792.50
- 103.83 0 796.03
- 28.7 0.00 220.03
- 41.28 0.00 316.48
- 68.02 0.00 521.49
- 19.37 0.00 148.50
- 37.76 0.00 289.49
88.11 0.00 15.86 103.97
- 62.56 0.00 479.63
- 52.08 0.00 399.28
55.06 36.91 9.91 347.94
 - 37.56 0.00 287.96
139.83 58.04 25.17 609.98
- 141.13 0.00 1,082.00
- 15.78 0 120.98
- 46.33 0.00 355.20
- 36.14 0.00 277.07
- 58.14 0.00 445.74
- 79.56 0.00 609.96
- 7.47 0.00 57.27
- 16.17 0.00 123.97
- 18.32 0.00 140.45
- 33.26 0.00 254.99
- 43.7 0.00 335.03
- 80.09 0.00 614.02
- 79.89 0.00 612.49
55.06 36.72 9.91 346.49
- 56.25 0.00 431.25
- 52.3 0.00 400.97
- 4.7 0.00 36.03
- 35.22 0 270.02
- 15.66 0.00 120.06
- 20.82 0 159.62
- 86.09 0.00 660.02
55.06 77.64 9.91 660.21
- 41.28 0.00 316.48
- 85.33 0.00 654.20
- 57.39 0.00 439.99
- 4.57 0.00 35.04
186.44 39.98 33.56 526.52
- 6 0.00 46.00
- 48.11 0.00 368.84
200.00 28.7 36.00 456.03
55.06 33.23 9.91 319.73
55.06 3.75 9.91 93.72
- 23.61 0.00 181.01
- 84.13 0.00 645.00
234.72 10.44 42.25 357.01
- 37.9 0.00 290.57
355.94 49.04 64.07 795.99
305.06 0.00 54.91 359.97
- 22.96 0.00 176.03
 177.94 19.31 32.03 358.02
- 59.24 0.00 454.17
233.89 51 42.10 666.99
1,016.94 112.11 183.05 2,059.50
- 148.9 0.00 1,141.57
- 21.52 0 164.99
- 91.04 0 697.97
74.56 0.00 13.42 87.98
- 48.03 0.00 368.23
- 71.02 0 544.49
- 48.46 0.00 371.53
- 7.83 0.00 60.03
- 39.08 0.00 299.61
- 0 0.00 250.00
- 8.87 0.00 68.00
- 111.00 0.00 851.00
- 60.1 0.00 460.77
- 16.96 0.00 130.03
- 36.98 0.00 283.51
- 45.59 0 349.52
372.89 34.43 67.12 703.97
- 55.4 0.00 424.73
- 66.98 0.00 513.51
- 20.87 0.00 160.00
- 30.76 0.00 235.83
- 44.09 0 338.02
55.06 59.74 9.91 522.97
- 38.07 0.00 291.87
- 1.05 0 8.05
- 75.14 0 576.07
- 26.98 0.00 206.85
452.56 20.35 81.46 690.03
- 68.22 0.00 523.02
84.78 77.55 15.26 694.59
197.44 31.56 35.54 474.94
- 80.87 0.00 620.00
745.78 39.83 134.24 1,185.38
- 97.43 0.00 746.96
- 69.91 0 535.98
74.56 0 13.42 87.98
84.78 76.14 15.26 683.78
 - 34.96 0.00 268.03
- 21.52 0.00 164.99
- 21.52 0.00 164.99
- 50.25 0.00 385.25
- 65.87 0.00 505.00
- 116.93 0.00 896.46
- 21.91 0.00 167.98
- 4.56 0.00 34.96
- 28.70 0 220.03
- 57.39 0.00 439.99
- 77.8 0.00 596.47
- 61.96 0.00 475.03
- 30.2 0.00 231.53
- 22.99 0 176.26
- 30.2 0 231.53
- 42.34 0.00 324.61
- 64.51 0.00 494.58
- 209.38 0.00 1,605.25
186.44 90.52 33.56 913.99
- 24.69 0 189.29
- 46.24 0.00 354.51
165.28 0 29.75 195.03
173.72 0 31.27 204.99
144.06 18 25.93 307.99
- 29.37 0.00 225.17
93.22 32.61 16.78 360.01
- 22.50 0.00 172.50
508.44 0 91.52 599.96
186.44 78 33.56 818.00
- 61 0 467.67
186.44 31.31 33.56 460.05
- 39.29 0.00 301.22
152.56 28.7 27.46 400.05
- 19.31 0.00 148.04
- 80.96 0 620.69
- 18.26 0.00 139.99
- 73.17 0.00 560.97
355.94 29.48 64.07 646.03
- 34.34 0.00 263.27
169.50 0 30.51 200.01
- 9.52 0 72.99
 - 30.78 0.00 235.98
- 11.48 0.00 88.01
- 25.56 0.00 195.96
- 14.61 0 112.01
184.78 0.00 33.26 218.04
- 42.75 0.00 327.75
- 8.87 0.00 68.00
- 44.03 0.00 337.56
- 19.29 0.00 147.89
- 8.87 0.00 68.00
55.06 57.39 9.91 504.96
220.33 31.31 39.66 500.04
220.33 42.39 39.66 584.98
89.83 13.96 16.17 213.03
- 51 0.00 391.00
- 206.22 0.00 1,581.02
- 31.31 0.00 240.04
- 9.00 0.00 69.00
330.50 117.15 59.49 1,288.14
59.33 86.22 10.68 731.03
264.39 74.54 47.59 883.45
- 22.07 0.00 169.20
55.06 145.43 9.91 1,179.93
74.56 30.78 13.42 323.96
- 163.47 0.00 1,253.27
- 100.95 0.00 773.95
- 161.82 0.00 1,240.62
- 47.11 0.00 361.18
- 150.09 0.00 1,150.69
- 14.09 0.00 108.02
- 68.43 0.00 524.63
132.22 181.44 23.8 1,547.06
186.44 69.98 33.56 756.52
- 17.74 0.00 136.01
- 41.48 0.00 318.01
55.06 0 9.91 64.97
- 41.35 0.00 317.02
- 73.27 0.00 561.74
- 29.74 0.00 228.01
- 17.48 0.00 134.01
- 15.91 0.00 121.98
110.17 0 19.83 130.00
- 47.22 0.00 362.02
- 27.13 0.00 208.00
- 53.87 0.00 413.00
- 11.22 0.00 86.02
- 28.04 0.00 214.97
- 0 0.00 -
- 44.70 0.00 342.70
83.06 0 14.95 98.01
- 6.46 0.00 49.53
- 2.25 0 17.25
- 106.75 0.00 818.42
415.28 59.7 74.75 947.73
- 33.00 0.00 253.00
- 13.30 0.00 101.97
- 29.35 0.00 225.02
- 93.34 0 715.61
- 4.89 0.00 37.49
- 34.96 0.00 268.03
- 4.56 0 34.96
140.06 0 25.21 165.27
- 5.48 0.00 42.01
- 38.87 0.00 298.00
- 28.17 0 215.97
- 33.26 0.00 254.99
- 73.47 0.00 563.27
- 30.48 0.00 233.68
- 50.48 0.00 387.01
- 47.74 0 366.01
- 126.04 0 966.31
- 87 0.00 667.00
- 105.08 0.00 805.61
279.67 56.09 50.34 760.03
55.06 111.63 9.91 920.80
- 80.09 0.00 614.02
- 58.17 0.00 445.97
- 5.22 0.00 40.02
919.50 15.91 165.51 1,206.99
- 107.25 0.00 822.25
- 41.74 0.00 320.01
- 73.09 0.00 560.36
 - 39.19 0.00 300.46
- 75.65 0.00 579.98
- 55.58 0.00 426.11
- 18.47 0.00 141.60
- 48.95 0.00 375.28
- 121.98 0.00 935.18
- 63.91 0.00 489.98
- 0.38 0.00 2.91
46.61 0.00 8.39 55.00
- 137.82 0 1,056.62
- 58.04 0.00 444.97
- 13.5 0.00 103.50
- 49.72 0.00 381.19
- 90.26 0.00 691.99
- 91.17 0.00 698.97
- 21.65 0 165.98
- 10.96 0.00 84.03
- 37.43 0.00 286.96
- 79.56 0.00 609.96
- 32.87 0.00 252.00
- 5.74 0 44.01
- 55.31 0.00 424.04
- 54.78 0.00 419.98
- 40.7 0.00 312.03
166.11 81.5 29.90 820.84
- 24.13 0 185.00
- 17.87 0 137.00
- 28.11 0.00 215.51
- 15.91 0 121.98
- 92.36 0.00 708.09
- 67.77 0.00 519.57
- 5.74 0.00 44.01
- 35.67 0.00 273.47
59.33 0 10.68 70.01
296.11 0 53.3 349.41
- 16.96 0.00 130.03
- 97.63 0.00 748.50
312.72 98.98 56.29 1,127.86
116.94 70.3 21.05 676.96
- 5.68 0.00 43.55
- 9.63 0.00 73.83
 - 72.93 0.00 559.13
- 38.35 0 294.02
- 4.5 0.00 34.50
165.28 30.65 29.75 430.01
233.89 33.65 42.10 533.97
528.83 42.39 95.19 949.01
- 82.56 0.00 632.96
- 3.91 0.00 29.98
- 24.81 0.00 190.21
- 41.48 0 318.01
- 8.87 0 68.00
- 36.2 0.00 277.53
- 38.15 0.00 292.48
- 48.65 0 372.98
- 63.78 0.00 488.98
- 96.25 0 737.92
- 30.65 0.00 234.98
- 48.09 0.00 368.69
84.78 0 15.26 100.04
- 20.48 0 157.01
220.33 25.44 39.66 455.03
- 38.48 0.00 295.01
- 28.5 0.00 218.50
- 66 0.00 506.00
186.44 0 33.56 220.00
373.72 0 67.27 440.99
- 23.87 0.00 183.00
- 44.35 0.00 340.02
- 14.87 0 114.00
- 26.51 0.00 203.24
403.39 19.47 72.61 625.27
- 85.67 0 656.80
474.56 75.39 85.42 1,137.97
- 107.90 0 827.23
301.67 0.00 54.3 355.97
- 4.70 0 36.03
220.33 0 39.66 259.99
- 46.28 0 354.81
- 57.06 0.00 437.46
- 29.53 0 226.40
- 70.86 0.00 543.26
 - 47.93 0.00 367.46
- 28.7 0.00 220.03
- 43.7 0.00 335.03
186.44 74.54 33.56 791.48
- 6.26 0 47.99
- 28.7 0.00 220.03
- 28.7 0.00 220.03
- 28.7 0 220.03
- 36.78 0 281.98
- 32.35 0.00 248.02
- 17.95 0 137.62
- 28.7 0.00 220.03
135.61 0 24.41 160.02
- 37.04 0 283.97
55.06 0.00 9.91 64.97
- 24.78 0 189.98
- 12.26 0 93.99
- 31.89 0.00 244.49
- 37.04 0 283.97
267.78 55.17 48.20 738.95
- 16.11 0.00 123.51
152.56 0 27.46 180.02
- 20.09 0.00 154.02
- 27.39 0 209.99
- 43.83 0.00 336.03
- 83.69 0.00 641.62
207.61 35.13 37.37 514.31
- 36.52 0.00 279.99
- 168 0.00 1,288.00
- 13.04 0.00 99.97
508.44 41.74 91.52 919.97
- 16.7 0.00 128.03
- 31.83 0.00 244.03
- 69.06 0.00 529.46
- 112.56 0.00 862.96
55.06 71.18 9.91 610.68
- 17.74 0.00 136.01
- 7.76 0 59.49
93.22 6.26 16.78 158.00
- 30.65 0.00 234.98
93.22 27.26 16.78 319.00
 - 37.83 0.00 290.03
55.06 0 9.91 64.97
116.94 0 21.05 137.99
55.06 3.91 9.91 94.94
55.06 3.91 9.91 94.94
55.06 3.91 9.91 94.94
89.83 35.74 16.17 380.01
- 30.78 0.00 235.98
- 21.91 0.00 167.98
- 71.03 0 544.56
- 11.61 0.00 89.01
- 46.83 0.00 359.03
- 73.04 0.00 559.97
- 40.59 0.00 311.19
55.06 64.56 9.91 559.93
- 65.48 0.00 502.01
- 76.96 0.00 590.03
- 78 0.00 598.00
- 4.56 0.00 34.96
- 40.7 0.00 312.03
- 61.31 0.00 470.04
327.11 65.74 58.88 890.00
- 39.08 0.00 299.61
- 0 0.00 -
- 88.85 0.00 681.18
- 32.87 0.00 252.00
- 11.09 0.00 85.02
55.06 0 9.91 64.97
- 134.93 0.00 1,034.46
- 15.65 0.00 119.98
- 50.74 0.00 389.01
- 8.87 0.00 68.00
110.17 0 19.83 130.00
190.67 41.22 34.32 541.01
- 14.87 0.00 114.00
660.94 45.39 118.97 1,127.90
- 41.41 0.00 317.48
186.44 99.91 33.56 985.98
- 36.6 0.00 280.60
- 93.96 0.00 720.36
233.06 11.22 41.95 361.03
 - 49.44 0.00 379.04
44.11 56.77 7.94 487.29
- 4.7 0.00 36.03
149.17 90.13 26.85 867.01
- 109.46 0.00 839.19
- 61.96 0.00 475.03
279.67 228.59 50.34 2,082.53
- 51.78 0.00 396.98
- 11.48 0.00 88.01
- 19.91 0.00 152.64
149.17 0 26.85 176.02
- 6 0.00 46.00
- 9.08 0.00 69.61
- 14.35 0.00 110.02
177.94 0 32.03 209.97
- 39.78 0.00 304.98
- 26.41 0.00 202.48
- 52.57 0.00 403.04
- 56.24 0.00 431.17
233.06 38.05 41.95 566.72
110.17 0 19.83 130.00
165.22 24.78 29.74 384.94
288.11 24.95 51.86 531.25
- 1.05 0.00 8.05
- 19.43 0.00 148.96
- 14.87 0.00 114.00
- 30 0.00 230.00
250.00 0 45.00 295.00
- 3.91 0.00 29.98
59.33 44.22 10.68 409.03
440.67 0 79.32 519.99
- 53.48 0.00 410.01
- 90.59 0.00 694.52
- 12.52 0.00 95.99
355.94 24.78 64.07 609.99
- 8.48 0.00 65.01
254.22 23.48 45.76 480.00
- 114.87 0.00 880.67
- 28.79 0.00 220.72
- 30.39 0.00 232.99
- 28.79 0.00 220.72
 - 30.65 0.00 234.98
- 49.43 0.00 378.96
- 82.7 0.00 634.03
- 92.12 0.00 706.25
- 61.31 0.00 470.04
- 118.77 0.00 910.57
- 28.23 0.00 216.43
- 23.94 0.00 183.54
- 70.56 0.00 540.96
- 62.15 0.00 476.48
- 61.17 0.00 468.97
186.44 21.52 33.56 384.99
- 75.55 0.00 579.22
- 5.22 0.00 40.02
- 34.49 0.00 264.42
- 63.52 0.00 486.99
- 26.22 0.00 201.02
- 71.74 0.00 550.01
- 45.13 0.00 346.00
- 16.17 0.00 123.97
- 21.65 0.00 165.98
- 11.28 0.00 86.48
- 55.43 0.00 424.96
- 6.52 0.00 49.99
275.44 0 49.58 325.02
- 32.35 0.00 248.02
- 5.74 0.00 44.01
- 42.65 0.00 326.98
- 102.98 0.00 789.51
- 82.96 0.00 636.03
- 64.36 0.00 493.43
- 45.65 0.00 349.98
- 40.77 0.00 312.57
55.06 0 9.91 64.97
- 68.1 0.00 522.10
- 133.37 0.00 1,022.50
- 78.18 0.00 599.38
110.17 17.61 19.83 265.01
- 74.61 0.00 572.01
- 70.43 0.00 539.96
- 68.48 0.00 525.01
 - 93.14 0.00 714.07
- 107.61 0.00 825.01
110.17 50.35 19.83 516.01
171.17 39.67 30.81 506.11
508.44 42.39 91.52 924.95
355.94 19.56 64.07 569.97
- 80.11 0.00 614.18
- 25.83 0.00 198.03
93.22 22.02 16.78 278.82
- 3.91 0.00 29.98
152.56 0 27.46 180.02
- 60.07 0.00 460.54
- 127.25 0.00 975.58
- 17.61 0.00 135.01
- 137.22 0.00 1,052.02
- 21 0.00 161.00
- 106.11 0.00 813.51
177.94 8.09 32.03 272.00
- 31.56 0.00 241.96
- 130.43 0.00 999.96
135.61 4.56 24.41 194.98
- 39.13 0.00 300.00
- 21.03 0.00 161.23
177.94 11.22 32.03 295.99
- 25.44 0.00 195.04
132.22 59.02 23.80 608.51
381.33 13.04 68.64 549.95
110.17 6.26 19.83 177.99
55.06 12.78 9.91 162.95
- 191.8 0.00 1,470.47
306.78 224.74 55.22 2,085.00
- 88.17 0.00 675.97
- 88.04 0.00 674.97
- 52.96 0.00 406.03
- 76.51 0.00 586.58
- 30.16 0.00 231.23
- 18.26 0.00 139.99
- 62.9 0.00 482.23
220.33 266.78 39.66 2,305.31
93.22 0 16.78 110.00
355.94 0 64.07 420.01
 - 5.74 0.00 44.01
- 8.09 0.00 62.02
- 5.74 0.00 44.01
- 3.91 0.00 29.98
132.22 2.09 23.80 172.05
233.89 85.91 42.10 934.63
- 5.74 0.00 44.01
- 97.43 0.00 746.96
- 35.48 0.00 272.01
- 89.41 0.00 685.48
- 11.48 0.00 88.01
- 10.08 0.00 77.28
- 3.91 0.00 29.98
330.50 7.56 59.49 447.95
- 28.83 0.00 221.03
76.28 25.83 13.73 288.04
- 3.91 0.00 29.98
- 68.35 0.00 524.02
- 67.56 0.00 517.96
- 47.87 0.00 367.00
- 29.22 0.00 224.02
114.39 25.17 20.59 327.95
- 48.12 0.00 368.92
444.94 81.42 80.09 1,149.25
- 18 0.00 138.00
- 57.39 0.00 439.99
542.33 46.44 97.62 995.99
- 55.04 0.00 421.97
- 25.44 0.00 195.04
- 5.74 0.00 44.01
430.50 52.47 77.49 910.26
- 111.55 0.00 855.22
- 30 0.00 230.00
- 212.51 0.00 1,629.24
- 16.17 0.00 123.97
110.17 0 19.83 130.00
114.39 29.35 20.59 360.00
- 63 0.00 483.00
- 44.3 0.00 339.63
- 14.35 0.00 110.02
288.17 12.94 51.87 439.24
366.11 14.61 65.90 544.02
- 49.56 0.00 379.96
- 15.52 0.00 118.99
- 25.3 0.00 193.97
- 73.95 0.00 566.95
- 102.36 0.00 784.76
- 40.69 0.00 311.96
- 15.29 0.00 117.22
- 40.64 0.00 311.57
- 27.89 0.00 213.82
- 96 0.00 736.00
55.06 5.22 9.91 104.99
110.17 66.06 19.83 636.46
- 40.17 0.00 307.97
93.22 19.73 16.78 261.27
- 7.83 0.00 60.03
- 26.09 0.00 200.02
- 70.57 0.00 541.04
- 17.22 0.00 132.02
- 27 0.00 207.00
- 31.96 0.00 245.03
- 22.43 0.00 171.96
- 39.5 0.00 302.83
- 15.65 0.00 119.98
55.06 0 9.91 64.97
- 50.15 0.00 384.48
- 15 0.00 115.00
- 31.56 0.00 241.96
- 40.63 0.00 311.50
- 42.52 0.00 325.99
46.61 0 8.39 55.00
- 7.83 0.00 60.03
- 71.35 0.00 547.02
- 78.17 0.00 599.30
248.28 14.35 44.69 402.98
- 122.69 0.00 940.62
- 30 0.00 230.00
- 103.14 0.00 790.74
- 96 0.00 736.00
110.17 12.98 19.83 229.51
177.94 7.83 32.03 270.00
889.83 137.9 160.17 2,107.24
228.78 48.85 41.18 644.47
- 50.22 0.00 385.02
- 163.56 0.00 1,253.96
- 48.26 0.00 369.99
- 165.53 0.00 1,269.06
- 5.22 0.00 40.02
- 51.09 0.00 391.69
- 23.22 0.00 178.02
- 8.09 0.00 62.02
520.33 194.48 93.66 2,105.01
- 29.48 0.00 226.01
220.33 19.56 39.66 409.95
- 33.85 0.00 259.52
- 46.94 0.00 359.87
- 91.83 0.00 704.03
- 27.85 0.00 213.52
- 19.56 0.00 149.96
110.17 51.52 19.83 524.98
713.56 0 128.44 842.00
313.56 16.5 56.44 496.50
- 19.56 0.00 149.96
72.06 0 12.97 85.03
- 50.87 0.00 390.00
- 22.17 0.00 169.97
159.33 0 28.68 188.01
186.44 0 33.56 220.00
- 220.66 0.00 1,691.73
- 29.58 0.00 226.78
- 40.04 0.00 306.97
110.17 54.52 19.83 547.98
- 17.46 0.00 133.86
- 14.85 0.00 113.85
- 33.26 0.00 254.99
- 5.22 0.00 40.02
- 5.22 0.00 40.02
- 26.59 0.00 203.86
- 29.48 0.00 226.01
- 74.96 0.00 574.69
- 41.15 0.00 315.48
- 69.98 0.00 536.51
110.17 62.96 19.83 612.69
110.17 0 19.83 130.00
- 5.74 0.00 44.01
- 102.59 0.00 786.52
- 13.5 0.00 103.50
- 173.69 0.00 1,331.62
- 45.52 0.00 348.99
- 19.56 0.00 149.96
- 19.24 0.00 147.51
296.61 33.91 53.39 609.98
- 18 0.00 138.00
- 25.04 0.00 191.97
- 168.42 0.00 1,291.22
- 38.43 0.00 294.63
- 74.21 0.00 568.94
- 42.97 0.00 329.44
55.06 38.74 9.91 361.97
- 62.61 0.00 480.01
- 18.26 0.00 139.99
- 9.13 0.00 70.00
275.39 0 49.57 324.96
264.39 46.3 47.59 666.95
186.44 16.7 33.56 348.04
110.17 0 19.83 130.00
- 35.35 0.00 271.02
- 252.68 0.00 1,937.21
339.00 22.43 61.02 571.98
- 72.72 0.00 557.52
177.94 25.83 32.03 408.00
- 39.13 0.00 300.00
228.83 0 41.19 270.02
- 10.44 0.00 80.04
- 21.91 0.00 167.98
- 20.41 0.00 156.48
55.06 102.52 9.91 850.95
- 126.68 0.00 971.21
415.28 2.55 74.75 509.58
- 5.22 0.00 40.02
- 31.3 0.00 239.97
186.44 45.1 33.56 565.77
- 43.04 0.00 329.97
 - 16.7 0.00 128.03
- 41.74 0.00 320.01
- 199.9 0.00 1,532.57
- 63.13 0.00 484.00
- 41.22 0.00 316.02
- 17.22 0.00 132.02
350.83 103.24 63.15 1,205.49
- 13.99 0.00 107.26
- 21.91 0.00 167.98
- 72.39 0.00 554.99
- 95.54 0.00 732.47
- 99.98 0.00 766.51
- 115.83 0.00 888.03
- 53.1 0.00 407.10
- 14.35 0.00 110.02
- 45.13 0.00 346.00
- 84.39 0.00 646.99
111.89 30.53 20.14 366.09
- 56.57 0.00 433.70
- 79.98 0.00 613.18
550.83 28.7 99.15 870.02
- 124.7 0.00 956.03
- 48 0.00 368.00
- 87.47 0.00 670.60
- 45.26 0.00 346.99
- 13.5 0.00 103.50
- 41.35 0.00 317.02
- 5.74 0.00 44.01
- 74.35 0.00 570.02
326.28 0 58.73 385.01
- 56.67 0.00 434.47
- 8.09 0.00 62.02
254.22 26.09 45.76 500.01
- 28.69 0.00 219.96
220.33 24.78 39.66 449.97
- 62.09 0.00 476.02
220.33 52.73 39.66 664.26
- 8.09 0.00 62.02
- 109.43 0.00 838.96
- 80.61 0.00 618.01
177.94 28.56 32.03 428.93
 - 74.9 0.00 574.23
- 73.59 0.00 564.19
- 30.52 0.00 233.99
381.39 0 68.65 450.04
- 18.52 0.00 141.99
- 36.65 0.00 280.98
- 14.35 0.00 110.02
- 5.74 0.00 44.01
- 9.63 0.00 73.83
- 49.31 0.00 378.04
- 60.78 0.00 465.98
- 223.33 0.00 1,712.20
- 30.65 0.00 234.98
- 6 0.00 46.00
- 4.56 0.00 34.96
- 99.78 0.00 764.98
- 6 0.00 46.00
59.33 100.79 10.68 842.74
- 25.56 0.00 195.96
- 35.35 0.00 271.02
- 11.48 0.00 88.01
- 6 0.00 46.00
- 18.72 0.00 143.52
- 8.81 0.00 67.54
- 94.14 0.00 721.74
- 5.22 0.00 40.02
169.50 81.13 30.51 822.01
- 6.94 0.00 53.21
- 73.56 0.00 563.96
- 43.83 0.00 336.03
- 21.26 0.00 162.99
55.06 95.83 9.91 799.66
- 37.25 0.00 285.58
- 28.9 0.00 221.57
- 24.52 0.00 187.99
116.94 18.5 21.05 279.83
- 55.17 0.00 422.97
- 81.01 0.00 621.08
- 82.3 0.00 630.97
252.56 11.22 45.46 384.04
- 8.09 0.00 62.02
 93.22 28.7 16.78 330.04
- 22.17 0.00 169.97
- 43.17 0.00 330.97
- 57.39 0.00 439.99
55.06 147.59 9.91 1,196.49
110.17 9.13 19.83 199.99
275.44 83.67 49.58 966.49
- 22.7 0.00 174.03
355.94 70.04 64.07 956.99
- 92.74 0.00 711.01
- 2.61 0.00 20.01
- 14.09 - 108.02
- 4.04 - 30.97
- 45.39 - 347.99
177.94 45.39 32.03 557.96
847.44 - 152.54 999.98
- 4.51 - 34.58
464.50 - 83.61 548.11
110.17 - 19.83 130.00
478.83 - 86.19 565.02
- 29.35 - 225.02
144.06 - 25.93 169.99
127.11 - 22.88 149.99
372.89 25.57 67.12 636.05
220.33 154.96 39.66 1,448.02
457.67 127.06 82.38 1,514.17
295.00 76.96 53.10 938.13
- 74.35 - 570.02
533.89 135.81 96.10 1,671.20
584.78 183.42 105.26 2,096.26
- 12.59 - 96.52
- 8.87 - 68.00
110.17 - 19.83 130.00
61.89 - 11.14 73.03
534.00 - 96.12 630.12
- 83.81 - 642.54
356.00 - 64.08 420.08
165.28 - 29.75 195.03
415.28 47.25 74.75 852.28
- - - -
- 36.86 - 282.59
 - 87.89 - 673.82
533.89 - 96.10 629.99
89.00 51.21 16.02 497.63
1,245.78 237.00 224.24 3,287.02
- - - -
271.22 95.19 48.82 1,049.83
55.11 - 9.92 65.03
55.11 - 9.92 65.03
110.17 - 19.83 130.00
55.11 - 9.92 65.03
244.94 - 44.09 289.03
55.11 - 9.92 65.03
356.00 - 64.08 420.08
356.00 52.83 64.08 825.11
160.56 67.43 28.90 706.42
- 5.63 - 43.16
123.72 - 22.27 145.99
398.33 41.61 71.70 789.04
- 14.87 - 114.00
237.28 66.51 42.71 789.90
- - - -
508.50 75.13 91.53 1,176.03
- 8.09 - 62.02
- 45.60 - 349.60
- 61.55 - 471.88
- 108.60 - 832.60
93.22 116.61 16.78 1,004.01
271.22 3.60 48.82 347.64
1,175.00 111.03 211.50 2,237.73
93.22 71.04 16.78 654.64
- 15.02 - 115.15
547.56 634.29 98.56 5,509.01
- - - -
- 19.91 - 152.64
- 12.30 - 94.30
55.11 0.39 9.92 68.02
- 18.78 - 143.98
- 92.02 - 705.49
136.00 15.39 24.48 278.47
508.50 103.70 91.53 1,395.06
601.67 33.66 108.30 968.03
 415.28 - 74.75 490.03
- 231.32 - 1,773.45
72.06 - 12.97 85.03
- 26.34 - 201.94
- 35.82 - 274.62
356.00 62.37 64.08 898.25
110.17 68.38 19.83 654.24
- 4.51 - 34.58
423.72 80.35 76.27 1,116.01
- 35.82 - 274.62
425.17 86.95 76.53 1,168.31
508.50 - 91.53 600.03
220.33 - 39.66 259.99
- 13.05 - 100.05
563.56 83.09 101.44 1,302.02
61.89 - 11.14 73.03
1,046.61 251.59 188.39 3,163.86
110.17 36.67 19.83 411.13
- 69.29 - 531.22
279.67 107.56 50.34 1,154.63
267.00 - 48.06 315.06
534.00 86.11 96.12 1,290.30
55.11 - 9.92 65.03
117.00 - 21.06 138.06
313.56 45.39 56.44 717.99
139.78 - 25.16 164.94
745.78 - 134.24 880.02
ANULADO -
966.11 4.51 173.90 1,174.59
500.00 58.04 90.00 1,034.97
847.50 132.47 152.55 2,015.65
220.33 - 39.66 259.99
447.56 69.59 80.56 1,061.64
61.89 0.39 11.14 76.02
177.94 29.35 32.03 434.99
- 43.16 - 330.89
279.67 39.65 50.34 633.99
- 9.75 - 74.75
- 25.96 - 199.03
- 11.69 - 89.62
457.67 149.48 82.38 1,686.06
 148.33 57.39 26.70 615.02
117.00 28.70 21.06 358.09
1,576.28 24.78 283.73 2,049.99
423.72 75.13 76.27 1,075.99
508.50 120.00 91.53 1,520.03
93.22 59.74 16.78 568.01
93.22 53.98 16.78 523.85
117.00 30.00 21.06 368.06
148.33 105.05 26.70 980.42
1,016.94 145.19 183.05 2,313.12
- 45.75 - 350.75
- 80.93 - 620.46
- 4.13 - 31.66
110.17 45.39 19.83 477.99
- 37.83 - 290.03
468.00 80.61 84.24 1,170.25
- 64.23 - 492.43
- 15.61 - 119.68
165.28 56.61 29.75 629.04
508.50 77.48 91.53 1,194.04
55.11 - 9.92 65.03
224.61 - 40.43 265.04
508.50 90.78 91.53 1,296.01
110.17 7.04 19.83 183.97
182.22 - 32.80 215.02
166.11 5.40 29.90 237.41
426.00 87.33 76.68 1,172.21
55.11 - 9.92 65.03
381.44 38.87 68.66 748.11
ANULADO -
356.00 - 64.08 420.08
182.22 - 32.80 215.02
- - - -
339.00 141.13 61.02 1,482.02
- 19.54 - 149.81
1,245.78 41.61 224.24 1,789.03
84.78 - 15.26 100.04
- 28.60 - 219.27
- 4.51 - 34.58
- 4.51 - 34.58
- 3.60 - 27.60
 - 1,399.94 - 10,732.87
- 53.62 - 411.09
254.22 - 45.76 299.98
1,174.67 96.60 211.44 2,126.71
508.50 91.83 91.53 1,304.06
110.17 45.39 19.83 477.99
169.50 - 30.51 200.01
286.50 64.03 51.57 828.97
398.33 56.61 71.70 904.04
- 126.07 - 966.54
- 5.63 - 43.16
- 12.39 - 94.99
- 33.21 - 254.61
178.83 - 32.19 211.02
414.39 15.39 74.59 606.97
- 117.55 - 901.22
- - - -
110.17 - 19.83 130.00
267.00 18.99 48.06 460.65
- 51.50 - 394.83
1,245.78 131.56 224.24 2,478.64
830.50 - 149.49 979.99
- 60.71 - 465.44
- - - -
144.11 - 25.94 170.05
832.33 88.05 149.82 1,657.20
508.50 11.22 91.53 686.05
1,186.44 311.46 213.56 3,787.86
- 105.94 - 812.21 326,769.60
1,161.17 4.66 209.01 1,405.90
5,354.28 963.77 6,318.05
756.28 136.13 892.41
508.50 91.53 600.03
1,118.67 201.36 1,320.03
185.61 33.41 219.02
201.78 36.32 238.10
661.06 118.99 780.05
508.50 91.53 600.03
364.44 65.60 430.04
169.50 30.51 200.01
830.50 149.49 979.99
 110.17 19.83 130.00
275.44 49.58 325.02
157.67 28.38 186.05
118.67 21.36 140.03
97.44 17.54 114.98
1,015.83 182.85 1,198.68
220.33 39.66 259.99
395.33 71.16 466.49
508.50 91.53 600.03
248.00 44.64 292.64
610.17 109.83 720.00
84.78 15.26 100.04
100.39 18.07 118.46
522.83 94.11 616.94
330.50 59.49 389.99
220.33 39.66 259.99
254.28 45.77 300.05
415.28 74.75 490.03
766.94 138.05 904.99
178.00 32.04 210.04
177.94 32.03 209.97
269.50 48.51 318.01
806.06 145.09 951.15
508.50 91.53 600.03
331.00 59.58 390.58
347.83 62.61 410.44
58.50 10.53 69.03
830.50 149.49 979.99
58.50 10.53 69.03
55.11 9.92 65.03
340.00 61.20 401.20
415.28 74.75 490.03
330.50 59.49 389.99
677.94 122.03 799.97
330.56 59.50 390.06
182.22 32.80 215.02
415.28 74.75 490.03
55.11 9.92 65.03
224.61 40.43 265.04
169.50 30.51 200.01
610.17 109.83 720.00
 356.00 64.08 420.08
178.00 32.04 210.04
178.00 32.04 210.04
567.00 102.06 669.06
220.33 39.66 259.99
93.22 16.78 110.00
415.28 74.75 490.03
169.50 30.51 200.01
127.11 22.88 149.99
309.33 55.68 365.01
415.28 74.75 490.03
149.17 26.85 176.02
423.72 76.27 499.99
309.33 55.68 365.01
415.22 74.74 489.96
610.28 109.85 720.13
117.00 21.06 138.06
900.67 162.12 1,062.79
55.11 9.92 65.03
59.33 10.68 70.01
1,311.83 236.13 1,547.96
322.06 57.97 380.03
118.67 21.36 140.03
1,025.44 184.58 1,210.02
415.28 74.75 490.03
415.28 74.75 490.03
186.44 33.56 220.00
93.22 16.78 110.00
674.61 121.43 796.04
220.33 39.66 259.99
508.50 91.53 600.03
166.11 29.90 196.01
186.44 33.56 220.00
415.28 74.75 490.03
476.61 85.79 562.40
415.28 74.75 490.03
508.50 91.53 600.03
423.72 76.27 499.99
511.06 91.99 603.05
792.33 142.62 934.95
254.28 45.77 300.05
1,016.94 183.05 1,199.99
520.89 93.76 614.65
110.17 19.83 130.00
97.44 17.54 114.98
1,636.78 294.62 1,931.40
355.94 64.07 420.01
330.56 59.50 390.06
508.50 91.53 600.03
508.50 91.53 600.03
508.50 91.53 600.03
55.11 9.92 65.03
177.94 32.03 209.97
241.56 43.48 285.04
356.00 64.08 420.08
93.22 16.78 110.00
110.17 19.83 130.00
110.17 19.83 130.00
334.78 60.26 395.04
457.67 82.38 540.05
105.94 19.07 125.01
46.61 8.39 55.00
268.94 48.41 317.35
212.56 38.26 250.82
151.06 27.19 178.25
220.33 39.66 259.99
176.28 31.73 208.01
110.17 19.83 130.00
661.22 119.02 780.24
1,008.44 181.52 1,189.96
309.33 55.68 365.01
97.44 17.54 114.98
892.39 160.63 1,053.02
499.22 89.86 589.08
830.50 149.49 979.99
292.39 52.63 345.02
117.00 21.06 138.06
559.33 100.68 660.01
356.00 64.08 420.08
110.17 19.83 130.00
271.22 48.82 320.04
830.50 149.49 979.99
 372.89 67.12 440.01
313.56 56.44 370.00
220.33 39.66 259.99
694.17 124.95 819.12
178.00 32.04 210.04
440.72 79.33 520.05
775.44 139.58 915.02
84.78 15.26 100.04
356.00 64.08 420.08
61.89 11.14 73.03
337.33 60.72 398.05
275.44 49.58 325.02
508.50 91.53 600.03
59.33 10.68 70.01
2,735.17 492.33 3,227.50
186.44 33.56 220.00
508.50 91.53 600.03
508.50 91.53 600.03
93.22 16.78 110.00
508.50 91.53 600.03
2,140.28 385.25 2,525.53
220.33 39.66 259.99
210.22 37.84 248.06 Aquí se declaro
55.11 9.92 65.03
454.33 81.78 536.11
110.17 19.83 130.00
55.11 9.92 65.03
110.17 19.83 130.00
728.89 131.20 860.09
508.50 91.53 600.03
1,182.22 212.80 1,395.02
508.50 91.53 600.03
55.11 9.92 65.03
423.72 76.27 499.99
61.89 11.14 73.03
186.44 33.56 220.00
1,254.28 225.77 1,480.05
262.72 47.29 310.01
55.11 9.92 65.03
220.33 39.66 259.99
213.00 38.34 251.34
 597.50 107.55 705.05
275.44 49.58 325.02
372.89 67.12 440.01
186.44 33.56 220.00
186.44 33.56 220.00
682.22 122.80 805.02
173.78 31.28 205.06
110.17 19.83 130.00
915.67 164.82 1,080.49
272.00 48.96 320.96
423.72 76.27 499.99
313.56 56.44 370.00
165.28 29.75 195.03
84.78 15.26 100.04
372.89 67.12 440.01
194.94 35.09 230.03
1,525.44 274.58 1,800.02
61.89 11.14 73.03
93.22 16.78 110.00
593.22 106.78 700.00
89.00 16.02 105.02
862.11 155.18 1,017.29
474.61 85.43 560.04
1,118.83 201.39 1,320.22
165.28 29.75 195.03
622.89 112.12 735.01
974.67 175.44 1,150.11
279.67 50.34 330.01
601.67 108.30 709.97
186.44 33.56 220.00
163.56 29.44 193.00
418.67 75.36 494.03
415.28 74.75 490.03
220.33 39.66 259.99
55.11 9.92 65.03
186.44 33.56 220.00
330.50 59.49 389.99
165.28 29.75 195.03
194.94 35.09 230.03
508.50 91.53 600.03
165.28 29.75 195.03
 55.11 9.92 65.03
339.00 61.02 400.02
295.00 53.10 348.10
110.17 19.83 130.00
55.11 9.92 65.03
466.11 83.90 550.01
186.44 33.56 220.00
187.39 33.73 221.12
262.72 47.29 310.01
84.78 15.26 100.04
186.44 33.56 220.00
55.11 9.92 65.03
93.22 16.78 110.00
132.44 23.84 156.28
110.17 19.83 130.00
93.22 16.78 110.00
58.50 10.53 69.03
241.56 43.48 285.04
605.22 108.94 714.16
667.89 120.22 788.11
508.50 91.53 600.03
93.22 16.78 110.00
110.17 19.83 130.00
191.61 34.49 226.10
296.61 53.39 350.00
415.28 74.75 490.03
110.17 19.83 130.00
165.28 29.75 195.03
55.11 9.92 65.03
169.50 30.51 200.01
296.61 53.39 350.00
110.17 19.83 130.00
431.33 77.64 508.97
457.67 82.38 540.05
186.44 33.56 220.00
186.44 33.56 220.00
220.33 39.66 259.99
1,016.94 183.05 1,199.99
295.00 53.10 348.10
559.33 100.68 660.01
593.22 106.78 700.00
 165.28 29.75 195.03
275.44 49.58 325.02
234.00 42.12 276.12
194.94 35.09 230.03
110.17 19.83 130.00
1,919.50 345.51 2,265.01
415.28 74.75 490.03
61.89 11.14 73.03
178.83 32.19 211.02
656.78 118.22 775.00
296.61 53.39 350.00
93.22 16.78 110.00
89.00 16.02 105.02
1,072.06 192.97 1,265.03
84.78 15.26 100.04
847.50 152.55 1,000.05
325.50 58.59 384.09
372.89 67.12 440.01
1,167.56 210.16 1,377.72
344.11 61.94 406.05
745.78 134.24 880.02
110.17 19.83 130.00
880.00 158.40 1,038.40
93.22 16.78 110.00
178.00 32.04 210.04
1,059.33 190.68 1,250.01
172.11 30.98 203.09
686.50 123.57 810.07
165.28 29.75 195.03
328.89 59.20 388.09
288.17 51.87 340.04
178.00 32.04 210.04
97.44 17.54 114.98
220.33 39.66 259.99
182.22 32.80 215.02
830.50 149.49 979.99
55.11 9.92 65.03
295.00 53.10 348.10
915.33 164.76 1,080.09
534.00 96.12 630.12
1,049.67 188.94 1,238.61
 1,631.44 293.66 1,925.10
355.94 64.07 420.01
275.44 49.58 325.02
165.28 29.75 195.03
132.44 23.84 156.28
415.28 74.75 490.03
110.17 19.83 130.00
288.17 51.87 340.04
508.50 91.53 600.03
58.50 10.53 69.03
1,028.89 185.20 1,214.09
285.17 51.33 336.50
234.00 42.12 276.12
165.28 29.75 195.03
508.50 91.53 600.03
- -
466.11 83.90 550.01
148.33 26.70 175.03
627.11 112.88 739.99
241.56 43.48 285.04
186.44 33.56 220.00
110.17 19.83 130.00
110.17 19.83 130.00
356.00 64.08 420.08
237.33 42.72 280.05
344.17 61.95 406.12
593.28 106.79 700.07
170.00 30.60 200.60
61.89 11.14 73.03
339.00 61.02 400.02
234.00 42.12 276.12
1,538.17 276.87 1,815.04
165.28 29.75 195.03
152.78 27.50 180.28
296.61 53.39 350.00
508.50 91.53 600.03
508.50 91.53 600.03
449.17 80.85 530.02
257.39 46.33 303.72

225,616.33 49,020.10 40,610.94 642,298.04

91,776.89
quí se declaro
 Excento Gavable 15% Gravable 18%
*** Declarado - 326,800.67 225,616.33
Reporte 250.00 326,800.67 225,616.33
- 250.00 - 0.00 -
0 -108994 475198
 15% 18% Total ISV
49,020.10 40,610.94 89,631.04
49,020.10 40,610.94 89,631.04
- -
488638 -69897 72613
 Compañia de Turismo Ocon
RTN 08019008192814
REGISTRO DE VENTAS
Desde Fecha: 01/02/2019
Hasta Fecha: 28/02/2019
Fecha Comprobante Fact DEI Exentas Base 15%
Ventas
Febrero
19/12/2018 T002-31932 2,103.33
19/12/2018 T002-31933 24.00
19/12/2018 T002-31934 309.13
19/12/2018 T002-31936 812.80
20/12/2018 T002-31939 30.07
20/12/2018 T002-31940 896.53
20/12/2018 T002-31941 2,420.60
20/12/2018 T002-31943 659.47
20/12/2018 T002-31944 149.60
20/12/2018 T002-31945 365.20
20/12/2018 T002-31946 644.13
20/12/2018 T002-31947 401.20
20/12/2018 T002-31948 994.07
20/12/2018 T002-31950 302.60
20/12/2018 T002-31951 78.00
20/12/2018 T002-31952 526.93
21/12/2018 T002-31953 7.00
21/12/2018 T002-31954 7.00
21/12/2018 T002-31956 3,114.33
21/12/2018 T002-31957 233.60
21/12/2018 T002-31958 866.80
21/12/2018 T002-31959 2,227.80
21/12/2018 T002-31960 7.00
21/12/2018 T002-31961 102.60
21/12/2018 T002-31962 279.13
21/12/2018 T002-31963 297.47
21/12/2018 T002-31965 357.40
21/12/2018 T002-31968 978.20
21/12/2018 T002-31969 330.47
21/12/2018 T002-31970 690.47
21/12/2018 T002-31971 74.80
21/12/2018 T002-31972 355.67
21/12/2018 T002-31973 200.00
21/12/2018 T002-31975 316.07
21/12/2018 T002-31976 494.40
21/12/2018 T002-31977 90.40
22/12/2018 T002-31978 458.53
22/12/2018 T002-31979 307.00
22/12/2018 T002-31980 430.53
22/12/2018 T002-31981 288.73
22/12/2018 T002-31982 234.73
22/12/2018 T002-31983 276.13
22/12/2018 T002-31984 490.80
22/12/2018 T002-31985 74.80
22/12/2018 T002-31986 313.53
22/12/2018 T002-31987 67.53
22/12/2018 T002-31988 149.60
22/12/2018 T002-31989 65.00
22/12/2018 T002-31990 513.93
22/12/2018 T002-31992 374.00
24/12/2018 T002-31994 195.33
24/12/2018 T002-31995 43.53
26/12/2018 T002-31996 499.33
26/12/2018 T002-31998 185.67
26/12/2018 T002-31999 229.67
26/12/2018 T002-32000 292.27
26/12/2018 T002-32002 280.00
26/12/2018 T002-32004 777.73
26/12/2018 T002-32005 246.93
26/12/2018 T002-32007 7.00
26/12/2018 T002-32008 27.53
26/12/2018 T002-32010 405.20
26/12/2018 T002-32011 67.00
27/12/2018 T002-32015 14.00
27/12/2018 T002-32016 647.60
27/12/2018 T002-32017 7.00
27/12/2018 T002-32019 208.80
27/12/2018 T002-32021 164.80
27/12/2018 T002-32022 1,265.13
27/12/2018 T002-32023 232.20
27/12/2018 T002-32024 107.80
27/12/2018 T002-32025 77.00
27/12/2018 T002-32026 194.60
27/12/2018 T002-32027 614.33
27/12/2018 T002-32028 175.80
27/12/2018 T002-32029 320.00
27/12/2018 T002-32030 149.33
27/12/2018 T002-32031 60.20
27/12/2018 T002-32032 739.40
27/12/2018 T002-32033 154.80
27/12/2018 T002-32035 85.00
27/12/2018 T002-32036 666.67
27/12/2018 T002-32037 277.40
27/12/2018 T002-32038 144.80
27/12/2018 T002-32039 234.80
28/12/2018 T002-32040 529.80
28/12/2018 T002-32041 74.80
28/12/2018 T002-32042 486.73
28/12/2018 T002-32043 284.80
28/12/2018 T002-32044 87.00
28/12/2018 T002-32048 412.60
28/12/2018 T002-32049 225.73
28/12/2018 T002-32050 452.80
28/12/2018 T002-32051 221.40
28/12/2018 T002-32052 210.20
28/12/2018 T002-32053 723.60
28/12/2018 T002-32054 482.60
28/12/2018 T002-32055 460.87
28/12/2018 T002-32056 111.07
29/12/2018 T002-32057 120.00
29/12/2018 T002-32058 332.73
29/12/2018 T002-32059 382.20
29/12/2018 T002-32060 345.73
29/12/2018 T002-32061 14.00
29/12/2018 T002-32062 1,046.93
29/12/2018 T002-32063 159.13
29/12/2018 T002-32064 2.60
29/12/2018 T002-32066 549.60
29/12/2018 T002-32067 151.00
29/12/2018 T002-32068 673.87
29/12/2018 T002-32069 95.67
29/12/2018 T002-32070 443.47
29/12/2018 T002-32071 27.53
29/12/2018 T002-32072 24.00
02/01/2019 T002-32073 246.93
02/01/2019 T002-32074 130.40
02/01/2019 T002-32075 701.73
02/01/2019 T002-32076 385.87
02/01/2019 T002-32077 324.53
02/01/2019 T002-32078 526.20
02/01/2019 T002-32079 432.20
02/01/2019 T002-32081 54.07
02/01/2019 T002-32082 125.00 173.60
02/01/2019 T002-32085 320.07
02/01/2019 T002-32087 259.60
02/01/2019 T002-32090 7.00
02/01/2019 T002-32091 40.00
02/01/2019 T002-32092 246.93
02/01/2019 T002-32094 713.60
02/01/2019 T002-32096 20.00 32.60
02/01/2019 T002-32097 72.00
03/01/2019 T002-32098 238.27
03/01/2019 T002-32099 420.40
03/01/2019 T002-32100 20.00
03/01/2019 T002-32101 546.13
03/01/2019 T002-32102 339.13
03/01/2019 T002-32103 604.47
03/01/2019 T002-32104 14.00
03/01/2019 T002-32106 7.00
03/01/2019 T002-32107 45.00 170.33
03/01/2019 T002-32108 253.60
03/01/2019 T002-32109 149.60
03/01/2019 T002-32110 55.00
03/01/2019 T002-32111 573.07
03/01/2019 T002-32113 108.20
04/01/2019 T002-32114 24.00
04/01/2019 T002-32115 450.47
04/01/2019 T002-32116 25.00
04/01/2019 T002-32117 590.47
04/01/2019 T002-32119 790.40
04/01/2019 T002-32120 69.53
04/01/2019 T002-32122 506.27
04/01/2019 T002-32123 147.47
04/01/2019 T002-32124 140.67
04/01/2019 T002-32125 74.80
04/01/2019 T002-32126 339.13
04/01/2019 T002-32127 302.60
04/01/2019 T002-32128 282.60
05/01/2019 T002-32129 463.13
05/01/2019 T002-32131 117.40
05/01/2019 T002-32132 43.53
05/01/2019 T002-32133 67.00
05/01/2019 T002-32134 691.33
05/01/2019 T002-32135 30.07
05/01/2019 T002-32136 15.00
05/01/2019 T002-32137 35.00
05/01/2019 T002-32138 327.60
05/01/2019 T002-32140 7.00
05/01/2019 T002-32141 27.53
07/01/2019 T002-32142 352.20
07/01/2019 T002-32143 209.73
07/01/2019 T002-32144 37.53
07/01/2019 T002-32145 729.80
07/01/2019 T002-32146 7.00
07/01/2019 T002-32147 490.93
07/01/2019 T002-32149 753.53
08/01/2019 T002-32151 20.00
08/01/2019 T002-32152 7.00
08/01/2019 T002-32153 812.80
08/01/2019 T002-32154 20.00
08/01/2019 T002-32155 219.67
08/01/2019 T002-32156 45.00 84.00
08/01/2019 T002-32157 68.80
08/01/2019 T002-32159 93.93
08/01/2019 T002-32161 30.07
08/01/2019 T002-32162 543.47
08/01/2019 T002-32163 438.13
08/01/2019 T002-32164 888.13
08/01/2019 T002-32167 362.80
08/01/2019 T002-32169 191.33
08/01/2019 T002-32171 332.73
08/01/2019 T002-32173 302.60
08/01/2019 T002-32174 716.73
08/01/2019 T002-32175 208.73
08/01/2019 T002-32176 191.33
09/01/2019 T002-32179 40.00 394.33
09/01/2019 T002-32180 32.53
09/01/2019 T002-32182 899.73
09/01/2019 T002-32183 52.53
09/01/2019 T002-32184 1,150.80
09/01/2019 T002-32185 352.07
09/01/2019 T002-32186 398.60
T002-32187 80.00 -
10/01/2019 T002-32188 195.67
10/01/2019 T002-32189 1,163.33
10/01/2019 T002-32190 1,441.00
10/01/2019 T002-32191 195.33
10/01/2019 T002-32194 55.20
10/01/2019 T002-32195 617.40
10/01/2019 T002-32196 278.07
10/01/2019 T002-32197 816.20
10/01/2019 T002-32198 597.93
10/01/2019 T002-32199 362.80
10/01/2019 T002-32200 307.87
10/01/2019 T002-32201 213.93
10/01/2019 T002-32202 65.20
10/01/2019 T002-32203 174.80
10/01/2019 T002-32204 602.40
11/01/2019 T002-32205 107.80
11/01/2019 T002-32206 950.87
11/01/2019 T002-32207 20.00
11/01/2019 T002-32208 160.53
11/01/2019 T002-32210 379.13
11/01/2019 T002-32211 166.93
11/01/2019 T002-32213 47.53
11/01/2019 T002-32214 558.47
11/01/2019 T002-32216 310.47
11/01/2019 T002-32217 173.60
11/01/2019 T002-32218 1,016.53
11/01/2019 T002-32219 880.07
11/01/2019 T002-32220 48.93
11/01/2019 T002-32221 334.80
11/01/2019 T002-32222 533.93
12/01/2019 T002-32223 711.13
12/01/2019 T002-32224 130.47
12/01/2019 T002-32225 729.73
12/01/2019 T002-32226 74.80
12/01/2019 T002-32227 626.33
12/01/2019 T002-32229 656.67
12/01/2019 T002-32231 95.67
12/01/2019 T002-32232 565.20
12/01/2019 T002-32233 558.27
14/01/2019 T002-32234 743.00
14/01/2019 T002-32235 40.13
14/01/2019 T002-32236 40.00 7,388.80
14/01/2019 T002-32237 406.60
14/01/2019 T002-32238 969.73
14/01/2019 T002-32240 461.80
14/01/2019 T002-32241 526.20

14/01/2019 T002-32242 381.40

14/01/2019 T002-32243 330.47
15/01/2019 T002-32244 43.53
15/01/2019 T002-32245 87.00
15/01/2019 T002-32246 45.00 105.13
15/01/2019 T002-32248 27.53
15/01/2019 T002-32250 27.53
15/01/2019 T002-32251 326.60
15/01/2019 T002-32253 568.67
15/01/2019 T002-32254 338.60
15/01/2019 T002-32255 509.60
15/01/2019 T002-32256 264.87
15/01/2019 T002-32258 1,271.80
15/01/2019 T002-32259 302.60
15/01/2019 T002-32260 302.60
15/01/2019 T002-32261 709.60
15/01/2019 T002-32262 219.67
15/01/2019 T002-32263 394.67
15/01/2019 T002-32265 302.60
15/01/2019 T002-32266 1,174.60
16/01/2019 T002-32267 119.40
16/01/2019 T002-32268 189.60
16/01/2019 T002-32269 851.93
16/01/2019 T002-32270 221.40
16/01/2019 T002-32271 374.07
16/01/2019 T002-32272 381.93
16/01/2019 T002-32273 85.20
16/01/2019 T002-32274 391.40
16/01/2019 T002-32275 97.40
16/01/2019 T002-32276 74.80
16/01/2019 T002-32277 405.87
16/01/2019 T002-32278 1,976.40
16/01/2019 T002-32279 490.93
16/01/2019 T002-32280 506.07
16/01/2019 T002-32281 219.67
16/01/2019 T002-32282 257.20
16/01/2019 T002-32283 -
16/01/2019 T002-32284 387.60
16/01/2019 T002-32285 391.80
T002-32286 -
17/01/2019 T002-32290 1,004.73
17/01/2019 T002-32291 246.93
17/01/2019 T002-32292 149.60
17/01/2019 T002-32293 328.33
17/01/2019 T002-32294 461.47
17/01/2019 T002-32296 324.47
17/01/2019 T002-32297 302.60
17/01/2019 T002-32298 540.87
17/01/2019 T002-32299 396.53
17/01/2019 T002-32300 2,639.00
17/01/2019 T002-32302 648.80
17/01/2019 T002-32303 219.67
17/01/2019 T002-32304 582.60
17/01/2019 T002-32305 80.00 127.00
17/01/2019 T002-32306 40.00 25.00
18/01/2019 T002-32307 221.40
18/01/2019 T002-32308 173.60
18/01/2019 T002-32309 234.47
18/01/2019 T002-32310 167.47
18/01/2019 T002-32311 259.67
18/01/2019 T002-32312 721.93
18/01/2019 T002-32313 74.80
18/01/2019 T002-32314 -
18/01/2019 T002-32315 664.33
18/01/2019 T002-32316 65.00
18/01/2019 T002-32317 149.60
18/01/2019 T002-32318 197.33
18/01/2019 T002-32319 140.80
18/01/2019 T002-32320 395.67
18/01/2019 T002-32321 663.13
18/01/2019 T002-32322 71.73
19/01/2019 T002-32323 7.00
19/01/2019 T002-32324 854.33
19/01/2019 T002-32325 386.93
19/01/2019 T002-32326 24.00
19/01/2019 T002-32327 114.40
19/01/2019 T002-32328 83.93
19/01/2019 T002-32329 45.00 197.07
19/01/2019 T002-32331 48.00
19/01/2019 T002-32332 403.60
19/01/2019 T002-32333 568.13
19/01/2019 T002-32334 633.60
19/01/2019 T002-32335 662.20
19/01/2019 T002-32337 130.40
19/01/2019 T002-32338 1,571.53
19/01/2019 T002-32339 47.53
19/01/2019 T002-32340 55.00
21/01/2019 T002-32341 551.00
21/01/2019 T002-32342 489.00
21/01/2019 T002-32344 165.73
21/01/2019 T002-32345 469.53
21/01/2019 T002-32346 34.80
21/01/2019 T002-32347 302.60
21/01/2019 T002-32348 117.40
21/01/2019 T002-32349 153.47
21/01/2019 T002-32350 149.60
21/01/2019 T002-32351 24.00
21/01/2019 T002-32352 219.67
21/01/2019 T002-32353 628.00
21/01/2019 T002-32355 69.60
22/01/2019 T002-32358 492.33
22/01/2019 T002-32359 411.93
22/01/2019 T002-32361 237.80
22/01/2019 T002-32362 330.47
22/01/2019 T002-32363 24.00
22/01/2019 T002-32366 302.60
22/01/2019 T002-32368 302.60
22/01/2019 T002-32369 -
22/01/2019 T002-32370 652.87
22/01/2019 T002-32371 302.60
22/01/2019 T002-32372 302.60
22/01/2019 T002-32373 -
22/01/2019 T002-32374 625.20
22/01/2019 T002-32375 -
22/01/2019 T002-32376 302.60
22/01/2019 T002-32377 264.33
22/01/2019 T002-32379 302.60
22/01/2019 T002-32380 1,163.47
23/01/2019 T002-32381 615.67
23/01/2019 T002-32382 7.00
23/01/2019 T002-32384 2.60
23/01/2019 T002-32385 293.53
23/01/2019 T002-32386 533.07
23/01/2019 T002-32387 252.20
23/01/2019 T002-32388 283.13
23/01/2019 T002-32389 352.20
23/01/2019 T002-32390 416.53
23/01/2019 T002-32391 379.13
23/01/2019 T002-32392 448.73
23/01/2019 T002-32394 612.20
23/01/2019 T002-32395 485.20
23/01/2019 T002-32396 1,619.13
23/01/2019 T002-32397 591.73
23/01/2019 T002-32398 189.60
23/01/2019 T002-32399 360.87
23/01/2019 T002-32401 162.80
23/01/2019 T002-32402 -
23/01/2019 T002-32403 309.60
23/01/2019 T002-32404 1,207.47
24/01/2019 T002-32405 40.13
24/01/2019 T002-32406 379.13
24/01/2019 T002-32407 20,478.40
24/01/2019 T002-32409 193.07
24/01/2019 T002-32411 472.20
24/01/2019 T002-32412 373.07
24/01/2019 T002-32414 518.53
24/01/2019 T002-32415 633.53
24/01/2019 T002-32416 713.60
24/01/2019 T002-32417 694.80
24/01/2019 T002-32418 369.60
24/01/2019 T002-32419 130.47
24/01/2019 T002-32420 160.53
24/01/2019 T002-32421 217.40
24/01/2019 T002-32422 302.60
24/01/2019 T002-32423 143.47
24/01/2019 T002-32424 712.87
24/01/2019 T002-32425 607.80
25/01/2019 T002-32426 191.33
25/01/2019 T002-32427 5,731.80
25/01/2019 T002-32428 616.53
25/01/2019 T002-32429 556.60
25/01/2019 T002-32430 53.93
T002-32431 180.00 -
25/01/2019 T002-32432 67.00
25/01/2019 T002-32433 232.33
25/01/2019 T002-32434 691.00
25/01/2019 T002-32435 846.67
25/01/2019 T002-32436 366.07
25/01/2019 T002-32437 828.20
25/01/2019 T002-32438 391.33
25/01/2019 T002-32439 1,405.20
25/01/2019 T002-32440 334.13
25/01/2019 T002-32441 618.60
25/01/2019 T002-32443 36.00
T002-32444 792.90 -
25/01/2019 T002-32445 1,121.40
25/01/2019 T002-32446 252.20
25/01/2019 T002-32447 503.67
25/01/2019 T002-32448 547.80
T002-32453 80.00 -
25/01/2019 T002-32455 277.40
25/01/2019 T002-32456 280.00
25/01/2019 T002-32457 714.80
25/01/2019 T002-32458 975.47
25/01/2019 T002-32459 1,347.87
25/01/2019 T002-32460 -
26/01/2019 T002-32461 504.33
26/01/2019 T002-32463 5.00
26/01/2019 T002-32465 2.60
26/01/2019 T002-32466 467.80
26/01/2019 T002-32467 -
26/01/2019 T002-32468 423.40
26/01/2019 T002-32469 1,030.87
26/01/2019 T002-32470 337.60
26/01/2019 T002-32471 377.40
26/01/2019 T002-32472 40.00 118.93
26/01/2019 T002-32474 48.00
28/01/2019 T002-32475 115.20
28/01/2019 T002-32476 579.87
28/01/2019 T002-32477 24.00
28/01/2019 T002-32478 30.07
T002-32479 80.00 -
28/01/2019 T002-32480 209.73
28/01/2019 T002-32481 432.20
28/01/2019 T002-32482 224.40
28/01/2019 T002-32483 714.00

28/01/2019 T002-32484 7.00

28/01/2019 T002-32485 585.20
28/01/2019 T002-32486 436.53
28/01/2019 T002-32487 386.93
28/01/2019 T002-32488 1,250.87
28/01/2019 T002-32490 67.00
29/01/2019 T002-32491 213.60
29/01/2019 T002-32492 45.00
29/01/2019 T002-32493 326.60
29/01/2019 T002-32494 378.20
29/01/2019 T002-32495 208.33
29/01/2019 T002-32496 338.67
29/01/2019 T002-32497 430.07
29/01/2019 T002-32498 1,164.93
29/01/2019 T002-32499 74.80
29/01/2019 T002-32500 382.60
29/01/2019 T002-32501 20.00
29/01/2019 T002-32502 248.73
29/01/2019 T002-32503 1,589.00
29/01/2019 T002-32504 382.73
29/01/2019 T002-32506 314.60
29/01/2019 T002-32507 40.13
29/01/2019 T002-32508 185.80
29/01/2019 T002-32509 557.93
29/01/2019 T002-32511 21.00
29/01/2019 T002-32512 302.60
29/01/2019 T002-32513 651.47
29/01/2019 T002-32514 362.80
29/01/2019 T002-32515 302.60
30/01/2019 T002-32516 280.53
30/01/2019 T002-32517 350.40
30/01/2019 T002-32518 142.47
30/01/2019 T002-32519 883.07
30/01/2019 T002-32520 -
30/01/2019 T002-32521 70.20
30/01/2019 T002-32522 95.67
30/01/2019 T002-32523 53.93
30/01/2019 T002-32525 34.80
30/01/2019 T002-32526 213.67
30/01/2019 T002-32528 253.93
30/01/2019 T002-32529 480.00
30/01/2019 T002-32530 81.13
30/01/2019 T002-32531 824.00
30/01/2019 T002-32532 644.33
30/01/2019 T002-32533 462.93
30/01/2019 T002-32534 1,256.80
30/01/2019 T002-32535 773.07
30/01/2019 T002-32536 -
30/01/2019 T002-32537 309.60
30/01/2019 T002-32538 14.00
30/01/2019 T002-32539 665.73
30/01/2019 T002-32540 657.40
30/01/2019 T002-32541 74.80
30/01/2019 T002-32542 708.73
T002-32543 -
31/01/2019 T002-32544 179.13
31/01/2019 T002-32545 37.53
31/01/2019 T002-32546 -
31/01/2019 T002-32547 160.87
31/01/2019 T002-32548 143.47
31/01/2019 T002-32549 -
31/01/2019 T002-32550 107.80
31/01/2019 T002-32551 465.20
31/01/2019 T002-32552 621.73
31/01/2019 T002-32553 719.33
31/01/2019 T002-32554 -
31/01/2019 T002-32555 535.67
31/01/2019 T002-32556 2.60
31/01/2019 T002-32557 7.00
31/01/2019 T002-32558 7.00
31/01/2019 T002-32559 843.47
31/01/2019 T002-32560 -
31/01/2019 T002-32561 469.53
31/01/2019 T002-32563 -
31/01/2019 T002-32564 282.60
31/01/2019 T002-32565 67.00
01/02/2019 T002-32566 603.93
01/02/2019 T002-32567 7.00
01/02/2019 T002-32568 7.00
01/02/2019 T002-32569 -
01/02/2019 T002-32570 342.80
01/02/2019 T002-32571 2,961.80
01/02/2019 T002-32572 43.53
01/02/2019 T002-32573 190.93
01/02/2019 T002-32574 592.00
01/02/2019 T002-32575 565.20
01/02/2019 T002-32576 379.13
01/02/2019 T002-32577 -
01/02/2019 T002-32578 -
01/02/2019 T002-32579 573.93
01/02/2019 T002-32580 842.20
01/02/2019 T002-32581 149.60
01/02/2019 T002-32582 7.00
01/02/2019 T002-32583 -
01/02/2019 T002-32584 -
01/02/2019 T002-32585 525.47
01/02/2019 T002-32586 386.93
01/02/2019 T002-32587 160.87
02/02/2019 T002-32588 143.47
02/02/2019 T002-32589 282.60
02/02/2019 T002-32590 50.00
02/02/2019 T002-32591 704.53
02/02/2019 T002-32592 74.80
02/02/2019 T002-32593 1,076.33
02/02/2019 T002-32594 426.07
02/02/2019 T002-32595 219.13
02/02/2019 T002-32596 1,280.53
02/02/2019 T002-32597 302.60
02/02/2019 T002-32598 24.00
04/02/2019 T002-32599 -
04/02/2019 T002-32600 589.93
04/02/2019 T002-32601 -
04/02/2019 T002-32602 -
04/02/2019 T002-32603 7.00
04/02/2019 T002-32604 694.93
04/02/2019 T002-32605 471.33
04/02/2019 T002-32606 300.87
04/02/2019 T002-32607 224.40
04/02/2019 T002-32608 -
04/02/2019 T002-32609 -
04/02/2019 T002-32610 143.13
04/02/2019 T002-32611 195.40
04/02/2019 T002-32612 -
04/02/2019 T002-32613 178.27
04/02/2019 T002-32614 102.60
04/02/2019 T002-32615 914.80
04/02/2019 T002-32616 507.93
05/02/2019 T002-32617 280.87
05/02/2019 T002-32618 280.87
05/02/2019 T002-32619 257.40
05/02/2019 T002-32620 65.20
05/02/2019 T002-32621 396.07
05/02/2019 T002-32622 367.67
05/02/2019 T002-32623 277.40
05/02/2019 T002-32624 154.80
05/02/2019 T002-32625 -
05/02/2019 T002-32626 693.93
05/02/2019 T002-32627 380.00
05/02/2019 T002-32628 372.80
05/02/2019 T002-32629 -
05/02/2019 T002-32630 726.20
05/02/2019 T002-32631 537.40
06/02/2019 T002-32632 1,874.80
06/02/2019 T002-32634 196.53
06/02/2019 T002-32635 762.60
06/02/2019 T002-32636 -
T002-32637 -
06/02/2019 T002-32638 146.60
06/02/2019 T002-32639 325.20
06/02/2019 T002-32640 330.47
06/02/2019 T002-32641 374.00
06/02/2019 T002-32642 223.20
06/02/2019 T002-32643 471.33
06/02/2019 T002-32644 802.60
06/02/2019 T002-32645 205.20
06/02/2019 T002-32646 666.13
06/02/2019 T002-32647 440.53
07/02/2019 T002-32648 123.13
07/02/2019 T002-32649 219.67
07/02/2019 T002-32650 134.80
07/02/2019 T002-32651 706.47
07/02/2019 T002-32652 1,230.13
07/02/2019 T002-32653 1,057.07
07/02/2019 T002-32654 24.00
07/02/2019 T002-32655 -
07/02/2019 T002-32656 330.47
07/02/2019 T002-32657 277.40
07/02/2019 T002-32658 -
07/02/2019 T002-32659 -
07/02/2019 T002-32660 194.53
07/02/2019 T002-32661 20.00
07/02/2019 T002-32662 90.40
07/02/2019 T002-32663 -
07/02/2019 T002-32664 258.80
07/02/2019 T002-32665 302.60
07/02/2019 T002-32666 415.53
07/02/2019 T002-32667 -
07/02/2019 T002-32668 -
07/02/2019 T002-32669 -
08/02/2019 T002-32670 -
08/02/2019 T002-32671 -
08/02/2019 T002-32672 -
08/02/2019 T002-32673 -
08/02/2019 T002-32674 -
08/02/2019 T002-32675 -
08/02/2019 T002-32676 -
08/02/2019 T002-32677 -
08/02/2019 T002-32678 -
08/02/2019 T002-32679 -
08/02/2019 T002-32680 -
08/02/2019 T002-32681 -
08/02/2019 T002-32682 -
08/02/2019 T002-32683 -
08/02/2019 T002-32684 -
08/02/2019 T002-32685 -
08/02/2019 T002-32686 -
08/02/2019 T002-32687 -
08/02/2019 T002-32688 -
08/02/2019 T002-32689 -
09/02/2019 T002-32690 -
09/02/2019 T002-32691 -
09/02/2019 T002-32692 -
09/02/2019 T002-32693 -
09/02/2019 T002-32694 -
09/02/2019 T002-32695 -
09/02/2019 T002-32696 -
09/02/2019 T002-32697 -
09/02/2019 T002-32698 -
09/02/2019 T002-32699 -
09/02/2019 T002-32700 -
09/02/2019 T002-32701 -
09/02/2019 T002-32702 -
09/02/2019 T002-32703 -
09/02/2019 T002-32704 -
09/02/2019 T002-32705 -
09/02/2019 T002-32706 -
09/02/2019 T002-32707 -
09/02/2019 T002-32708 -
09/02/2019 T002-32709 -
09/02/2019 T002-32710 -
11/02/2019 T002-32711 -
11/02/2019 T002-32712 -
11/02/2019 T002-32713 -
11/02/2019 T002-32714 -
11/02/2019 T002-32715 -
11/02/2019 T002-32716 -
11/02/2019 T002-32717 -
11/02/2019 T002-32718 -
11/02/2019 T002-32719 -
11/02/2019 T002-32720 -
11/02/2019 T002-32721 -
11/02/2019 T002-32722 -
11/02/2019 T002-32723 -
11/02/2019 T002-32724 -
11/02/2019 T002-32725 -
11/02/2019 T002-32726 -
11/02/2019 T002-32727 -
12/02/2019 T002-32728 -
12/02/2019 T002-32729 -
12/02/2019 T002-32730 -
12/02/2019 T002-32731 -
12/02/2019 T002-32732 -
12/02/2019 T002-32733 -
12/02/2019 T002-32734 -
12/02/2019 T002-32735 -
12/02/2019 T002-32736 -
12/02/2019 T002-32737 -
12/02/2019 T002-32738 -
12/02/2019 T002-32739 -
12/02/2019 T002-32740 -
12/02/2019 T002-32741 -
12/02/2019 T002-32742 -
12/02/2019 T002-32743 -
12/02/2019 T002-32744 -
12/02/2019 T002-32745 -
12/02/2019 T002-32746 -
12/02/2019 T002-32747 -
12/02/2019 T002-32748 -
12/02/2019 T002-32749 -
13/02/2019 T002-32750 -
13/02/2019 T002-32751 -
13/02/2019 T002-32752 -
13/02/2019 T002-32753 -
13/02/2019 T002-32754 -
13/02/2019 T002-32755 -
13/02/2019 T002-32756 -
13/02/2019 T002-32757 -
13/02/2019 T002-32758 -
13/02/2019 T002-32759 -
13/02/2019 T002-32760 -
13/02/2019 T002-32761 -
13/02/2019 T002-32762 -
13/02/2019 T002-32763 -
13/02/2019 T002-32764 -
13/02/2019 T002-32765 -
13/02/2019 T002-32766 -
13/02/2019 T002-32767 -
13/02/2019 T002-32768 -
13/02/2019 T002-32769 -
13/02/2019 T002-32770 -
13/02/2019 T002-32771 -
13/02/2019 T002-32772 -
13/02/2019 T002-32773 -
13/02/2019 T002-32774 -
14/02/2019 T002-32775 -
14/02/2019 T002-32776 -
14/02/2019 T002-32777 -
14/02/2019 T002-32778 -
14/02/2019 T002-32779 -
14/02/2019 T002-32780 -
14/02/2019 T002-32781 -
14/02/2019 T002-32782 -
14/02/2019 T002-32783 -
14/02/2019 T002-32784 -
14/02/2019 T002-32785 -
14/02/2019 T002-32786 -
14/02/2019 T002-32787 -
14/02/2019 T002-32788 -
14/02/2019 T002-32789 -
14/02/2019 T002-32790 -
14/02/2019 T002-32791 -
14/02/2019 T002-32792 -
14/02/2019 T002-32793 -
14/02/2019 T002-32794 -
14/02/2019 T002-32795 -
14/02/2019 T002-32796 -
14/02/2019 T002-32797 -
14/02/2019 T002-32798 -
14/02/2019 T002-32799 -
14/02/2019 T002-32800 -
14/02/2019 T002-32801 -
14/02/2019 T002-32802 -
14/02/2019 T002-32803 -
14/02/2019 T002-32804 -
14/02/2019 T002-32805 -
14/02/2019 T002-32806 -
14/02/2019 T002-32807 -
14/02/2019 T002-32808 -
14/02/2019 T002-32809 -
14/02/2019 T002-32810 -
14/02/2019 T002-32811 -
14/02/2019 T002-32812 -
14/02/2019 T002-32813 -
14/02/2019 T002-32814 -
14/02/2019 T002-32815 -
14/02/2019 T002-32816 -
14/02/2019 T002-32817 -
14/02/2019 T002-32818 -
14/02/2019 T002-32819 -
14/02/2019 T002-32820 -
14/02/2019 T002-32821 -
14/02/2019 T002-32822 -
14/02/2019 T002-32823 -
14/02/2019 T002-32824 -
15/02/2019 T002-32825 -
15/02/2019 T002-32826 -
15/02/2019 T002-32827 -
15/02/2019 T002-32828 -
15/02/2019 T002-32829 -
15/02/2019 T002-32830 -
15/02/2019 T002-32831 -
15/02/2019 T002-32832 -
15/02/2019 T002-32833 -
15/02/2019 T002-32834 -
15/02/2019 T002-32835 -
15/02/2019 T002-32836 -
15/02/2019 T002-32837 -
15/02/2019 T002-32838 -
15/02/2019 T002-32839 -
15/02/2019 T002-32840 -

Total
Total 1,777.90 260,206.00
 Restaurante Claro de Luna

O DE VENTAS
echa: 01/02/2019
echa: 28/02/2019
Base 18% 0.15 0.18 Total

- 315.50 2,418.83
- 3.60 27.60
- 46.37 355.50
- 121.92 934.72
- 4.51 34.58
- 134.48 1,031.01
- 363.09 2,783.69
- 98.92 758.39
- 22.44 172.04
- 54.78 419.98
- 96.62 740.75
- 60.18 461.38
- 149.11 1,143.18
- 45.39 347.99
- 11.70 89.70
- 79.04 605.97
- 1.05 8.05
- 1.05 8.05
- 467.15 3,581.48
- 35.04 268.64
- 130.02 996.82
- 334.17 2,561.97
- 1.05 8.05
- 15.39 117.99
- 41.87 321.00
- 44.62 342.09
- 53.61 411.01
- 146.73 1,124.93
- 49.57 380.04
- 103.57 794.04
- 11.22 86.02
- 53.35 409.02
- 30.00 230.00
- 47.41 363.48
- 74.16 568.56
- 13.56 103.96
- 68.78 527.31
- 46.05 353.05
- 64.58 495.11
- 43.31 332.04
- 35.21 269.94
- 41.42 317.55
- 73.62 564.42
- 11.22 86.02
- 47.03 360.56
- 10.13 77.66
- 22.44 172.04
- 9.75 74.75
- 77.09 591.02
- 56.10 430.10
- 29.30 224.63
- 6.53 50.06
- 74.90 574.23
- 27.85 213.52
- 34.45 264.12
- 43.84 336.11
- 42.00 322.00
- 116.66 894.39
- 37.04 283.97
- 1.05 8.05
- 4.13 31.66
- 60.78 465.98
- 10.05 77.05
- 2.10 16.10
- 97.14 744.74
- 1.05 8.05
- 31.32 240.12
- 24.72 189.52
- 189.77 1,454.90
- 34.83 267.03
- 16.17 123.97
- 11.55 88.55
- 29.19 223.79
- 92.15 706.48
- 26.37 202.17
- 48.00 368.00
- 22.40 171.73
- 9.03 69.23
- 110.91 850.31
- 23.22 178.02
- 12.75 97.75
- 100.00 766.67
- 41.61 319.01
- 21.72 166.52
- 35.22 270.02
- 79.47 609.27
- 11.22 86.02
- 73.01 559.74
- 42.72 327.52
- 13.05 100.05
- 61.89 474.49
- 33.86 259.59
- 67.92 520.72
- 33.21 254.61
- 31.53 241.73
- 108.54 832.14
- 72.39 554.99
- 69.13 530.00
- 16.66 127.73
- 18.00 138.00
- 49.91 382.64
- 57.33 439.53
- 51.86 397.59
- 2.10 16.10
- 157.04 1,203.97
- 23.87 183.00
- 0.39 2.99
- 82.44 632.04
- 22.65 173.65
- 101.08 774.95
- 14.35 110.02
- 66.52 509.99
- 4.13 31.66
- 3.60 27.60
- 37.04 283.97
- 19.56 149.96
- 105.26 806.99
- 57.88 443.75
- 48.68 373.21
- 78.93 605.13
- 64.83 497.03
- 8.11 62.18
- 26.04 324.64
- 48.01 368.08
- 38.94 298.54
- 1.05 8.05
- 6.00 46.00
- 37.04 283.97
- 107.04 820.64
- 4.89 57.49
- 10.80 82.80
- 35.74 274.01
- 63.06 483.46
- 3.00 23.00
- 81.92 628.05
- 50.87 390.00
- 90.67 695.14
- 2.10 16.10
- 1.05 8.05
- 25.55 240.88
- 38.04 291.64
- 22.44 172.04
- 8.25 63.25
- 85.96 659.03
- 16.23 124.43
- 3.60 27.60
- 67.57 518.04
- 3.75 28.75
- 88.57 679.04
- 118.56 908.96
- 10.43 79.96
- 75.94 582.21
- 22.12 169.59
- 21.10 161.77
- 11.22 86.02
- 50.87 390.00
- 45.39 347.99
- 42.39 324.99
- 69.47 532.60
- 17.61 135.01
- 6.53 50.06
- 10.05 77.05
- 103.70 795.03
- 4.51 34.58
- 2.25 17.25
- 5.25 40.25
- 49.14 376.74
- 1.05 8.05
- 4.13 31.66
- 52.83 405.03
- 31.46 241.19
- 5.63 43.16
- 109.47 839.27
- 1.05 8.05
- 73.64 564.57
- 113.03 866.56
- 3.00 23.00
- 1.05 8.05
- 121.92 934.72
- 3.00 23.00
- 32.95 252.62
- 12.60 141.60
- 10.32 79.12
- 14.09 108.02
- 4.51 34.58
- 81.52 624.99
- 65.72 503.85
- 133.22 1,021.35
- 54.42 417.22
- 28.70 220.03
- 49.91 382.64
- 45.39 347.99
- 107.51 824.24
- 31.31 240.04
- 28.70 220.03
- 59.15 493.48
- 4.88 37.41
- 134.96 1,034.69
- 7.88 60.41
- 172.62 1,323.42
- 52.81 404.88
- 59.79 458.39
- - 80.00
- 29.35 225.02
- 174.50 1,337.83
- 216.15 1,657.15
- 29.30 224.63
- 8.28 63.48
- 92.61 710.01
- 41.71 319.78
- 122.43 938.63
- 89.69 687.62
- 54.42 417.22
- 46.18 354.05
- 32.09 246.02
- 9.78 74.98
- 26.22 201.02
- 90.36 692.76
- 16.17 123.97
- 142.63 1,093.50
- 3.00 23.00
- 24.08 184.61
- 56.87 436.00
- 25.04 191.97
- 7.13 54.66
- 83.77 642.24
- 46.57 357.04
- 26.04 199.64
- 152.48 1,169.01
- 132.01 1,012.08
- 7.34 56.27
- 50.22 385.02
- 80.09 614.02
- 106.67 817.80
- 19.57 150.04
- 109.46 839.19
- 11.22 86.02
- 93.95 720.28
- 98.50 755.17
- 14.35 110.02
- 84.78 649.98
- 83.74 642.01
- 111.45 854.45
- 6.02 46.15
- 1,108.32 8,537.12
- 60.99 467.59
- 145.46 1,115.19
- 69.27 531.07
- 78.93 605.13
-
- 57.21 438.61
- 49.57 380.04
- 6.53 - 50.06
- 13.05 - 100.05
- 15.77 165.90
- 4.13 - 31.66
- 4.13 - 31.66
- 48.99 - 375.59
- 85.30 - 653.97
- 50.79 - 389.39
- 76.44 - 586.04
- 39.73 - 304.60
- 190.77 1,462.57
- 45.39 347.99
- 45.39 347.99
- 106.44 816.04
- 32.95 - 252.62
- 59.20 - 453.87
- 45.39 347.99
- 176.19 1,350.79
- 17.91 - 137.31
- 28.44 - 218.04
- 127.79 - 979.72
- 33.21 - 254.61
- 56.11 430.18
- 57.29 - 439.22
- 12.78 - 97.98
- 58.71 450.11
- 14.61 - 112.01
- 11.22 86.02
- 60.88 466.75
- 296.46 2,272.86
- 73.64 564.57
- 75.91 581.98
- 32.95 - 252.62
- 38.58 295.78
- - - -
- 58.14 - 445.74
- 58.77 450.57
- - - -
- 150.71 - 1,155.44
- 37.04 283.97
- 22.44 172.04
- 49.25 377.58
- 69.22 530.69
- 48.67 - 373.14
- 45.39 347.99
- 81.13 622.00
- 59.48 456.01
- 395.85 3,034.85
- 97.32 746.12
- 32.95 - 252.62
- 87.39 669.99
- 19.05 226.05
- 3.75 68.75
- 33.21 - 254.61
- 26.04 - 199.64
- 35.17 - 269.64
- 25.12 - 192.59
- 38.95 - 298.62
- 108.29 830.22
- 11.22 86.02
- - -
- 99.65 763.98
- 9.75 - 74.75
- 22.44 172.04
- 29.60 226.93
- 21.12 - 161.92
- 59.35 455.02
- 99.47 762.60
- 10.76 - 82.49
- 1.05 - 8.05
- 128.15 - 982.48
- 58.04 444.97
- 3.60 - 27.60
- 17.16 131.56
- 12.59 - 96.52
- 29.56 - 271.63
- 7.20 55.20
- 60.54 464.14
- 85.22 653.35
- 95.04 - 728.64
- 99.33 761.53
- 19.56 149.96
- 235.73 1,807.26
- 7.13 - 54.66
- 8.25 63.25
- 82.65 - 633.65
- 73.35 - 562.35
- 24.86 - 190.59
- 70.43 - 539.96
- 5.22 40.02
- 45.39 347.99
- 17.61 135.01
- 23.02 176.49
- 22.44 172.04
- 3.60 - 27.60
- 32.95 - 252.62
- 94.20 722.20
- 10.44 80.04
- 73.85 - 566.18
- 61.79 - 473.72
- 35.67 - 273.47
- 49.57 380.04
- 3.60 - 27.60
- 45.39 347.99
- 45.39 - 347.99
- - - -
- 97.93 750.80
- 45.39 347.99
- 45.39 347.99
- - - -
- 93.78 718.98
- - - -
- 45.39 347.99
- 39.65 303.98
- 45.39 347.99
- 174.52 1,337.99
- 92.35 708.02
- 1.05 - 8.05
- 0.39 2.99
- 44.03 337.56
- 79.96 613.03
- 37.83 290.03
- 42.47 325.60
- 52.83 405.03
- 62.48 479.01
- 56.87 436.00
- 67.31 516.04
- 91.83 - 704.03
- 72.78 557.98
- 242.87 1,862.00
- 88.76 680.49
- 28.44 218.04
- 54.13 415.00
- 24.42 187.22
- - - -
- 46.44 356.04
- 181.12 1,388.59
- 6.02 - 46.15
- 56.87 436.00
- 3,071.76 - 23,550.16
- 28.96 - 222.03
- 70.83 543.03
- 55.96 429.03
- 77.78 596.31
- 95.03 728.56
- 107.04 - 820.64
- 104.22 799.02
- 55.44 - 425.04
- 19.57 - 150.04
- 24.08 - 184.61
- 32.61 - 250.01
- 45.39 347.99
- 21.52 - 164.99
- 106.93 819.80
- 91.17 698.97
- 28.70 - 220.03
- 859.77 6,591.57
- 92.48 709.01
- 83.49 640.09
- 8.09 - 62.02
- - - 180.00
- 10.05 - 77.05
- 34.85 267.18
- 103.65 794.65
- 127.00 973.67
- 54.91 420.98
- 124.23 952.43
- 58.70 450.03
- 210.78 - 1,615.98
- 50.12 - 384.25
- 92.79 711.39
- 5.40 41.40
- - - 792.90
- 168.21 1,289.61
- 37.83 290.03
- 75.55 - 579.22
- 82.17 - 629.97
- - - 80.00
- 41.61 319.01
- 42.00 322.00
- 107.22 822.02
- 146.32 1,121.79
- 202.18 1,550.05
- - - -
- 75.65 579.98
- 0.75 - 5.75
- 0.39 2.99
- 70.17 537.97
- - -
- 63.51 - 486.91
- 154.63 1,185.50
- 50.64 - 388.24
- 56.61 434.01
- 17.84 - 176.77
- 7.20 55.20
- 17.28 132.48
- 86.98 - 666.85
- 3.60 - 27.60
- 4.51 - 34.58
- - - 80.00
- 31.46 - 241.19
- 64.83 497.03
- 33.66 258.06
- 107.10 821.10 1,382.90
hasta se declaro febrero 2019
- 1.05 - 8.05
- 87.78 672.98
- 65.48 502.01
- 58.04 444.97
- 187.63 1,438.50
- 10.05 - 77.05
- 32.04 - 245.64
- 6.75 - 51.75
- 48.99 375.59
- 56.73 - 434.93
- 31.25 - 239.58
- 50.80 - 389.47
- 64.51 - 494.58
- 174.74 - 1,339.67
- 11.22 86.02
- 57.39 439.99
- 3.00 - 23.00
- 37.31 - 286.04
- 238.35 1,827.35
- 57.41 - 440.14
- 47.19 361.79
- 6.02 46.15
- 27.87 - 213.67
- 83.69 - 641.62
- 3.15 - 24.15
- 45.39 347.99
 - 97.72 - 749.19
- 54.42 - 417.22
- 45.39 347.99
- 42.08 - 322.61
- 52.56 - 402.96
- 21.37 - 163.84
- 132.46 1,015.53
- - - -
- 10.53 - 80.73
- 14.35 - 110.02
- 8.09 - 62.02
- 5.22 - 40.02
- 32.05 245.72
- 38.09 292.02
- 72.00 552.00
- 12.17 93.30
242.61 123.60 43.67 1,233.88
508.50 96.65 91.53 1,341.01
508.50 69.44 91.53 1,132.40
508.44 188.52 91.52 2,045.28
2,678.00 115.96 482.04 4,049.07
150.67 - 27.12 177.79
881.33 46.44 158.64 1,396.01
- 2.10 - 16.10
508.50 99.86 91.53 1,365.62
330.50 98.61 59.49 1,146.00
186.44 11.22 33.56 306.02
508.50 106.31 91.53 1,415.07
- - - -
- 26.87 - 206.00
- 5.63 - 43.16
200.00 - 36.00 236.00
- 24.13 - 185.00
- 21.52 - 164.99
178.83 - 32.19 211.02
- 16.17 - 123.97
- 69.78 - 534.98
271.22 93.26 48.82 1,035.04
169.50 107.90 30.51 1,027.24
1,190.78 - 214.34 1,405.12
508.50 80.35 91.53 1,216.05
 499.22 0.39 89.86 592.07
- 1.05 - 8.05
- 1.05 - 8.05
2,164.00 126.52 389.52 3,523.51
- -
186.44 70.43 33.56 759.97
590.44 - 106.28 696.72
515.28 42.39 92.75 933.02
544.00 10.05 97.92 718.97
- 90.59 0.00 694.52
- 1.05 0.00 8.05
- 1.05 0.00 8.05
136.00 0.00 24.48 160.48
- 51.42 0.00 394.22
1,092.83 444.27 196.71 4,695.61
- 6.53 0.00 50.06
166.11 28.64 29.90 415.58
702.67 88.80 126.48 1,509.95
661.11 84.78 119.00 1,430.09
220.33 56.87 39.66 696.00
1,161.00 0.00 208.98 1,369.98
364.44 0.00 65.60 430.04
508.50 86.09 91.53 1,260.05
1,262.89 126.33 227.32 2,458.74
978.89 22.44 176.20 1,327.13
- 1.05 0.00 8.05
591.00 0.00 106.38 697.38
237.33 0.00 42.72 280.05
- 78.82 0.00 604.29
415.28 58.04 74.75 935.00
394.06 24.13 70.93 649.98
- 21.52 0.00 164.99
518.78 42.39 93.38 937.15
- 7.50 0.00 57.50
- 105.68 0.00 810.21
220.33 11.22 39.66 346.01
- 161.45 0.00 1,237.78
220.33 63.91 39.66 749.97
372.89 32.87 67.12 692.01
1,655.61 192.08 298.01 3,426.23
508.50 45.39 91.53 948.02
 - 3.60 0.00 27.60
55.11 0.00 9.92 65.03
- 88.49 0.00 678.42
93.22 0.00 16.78 110.00
172.11 0.00 30.98 203.09
- 1.05 0.00 8.05
- 104.24 0.00 799.17
- 70.70 0.00 542.03
186.44 45.13 33.56 566.00
427.94 33.66 77.03 763.03
- 0.00 0.00 -
- 0.00 0.00 -
- 21.47 0.00 164.60
186.44 29.31 33.56 444.71
279.67 0.00 50.34 330.01
- 26.74 0.00 205.01
555.83 15.39 100.05 773.87
593.22 137.22 106.78 1,752.02
186.44 76.19 33.56 804.13
- 42.13 0.00 323.00
- 42.13 0.00 323.00
- 38.61 0.00 296.01
- 9.78 0.00 74.98
- 59.41 0.00 455.48
- 55.15 0.00 422.82
508.50 41.61 91.53 919.04
186.44 23.22 33.56 398.02
55.11 0.00 9.92 65.03
339.00 104.09 61.02 1,198.04
499.17 57.00 89.85 1,026.02
415.28 55.92 74.75 918.75
343.22 0.00 61.78 405.00
661.06 108.93 118.99 1,615.18
559.33 80.61 100.68 1,278.02
- 281.22 0.00 2,156.02
- 29.48 0.00 226.01
- 114.39 0.00 876.99
220.33 0.00 39.66 259.99
- -
- 21.99 0.00 168.59
246.00 48.78 44.28 664.26
 95.56 49.57 17.20 492.79
110.17 56.10 19.83 560.10
267.00 33.48 48.06 571.74
- 70.70 0.00 542.03
881.44 120.39 158.66 1,963.09
330.50 30.78 59.49 625.97
330.50 99.92 59.49 1,156.04
166.11 66.08 29.90 702.62
- 18.47 0.00 141.60
- 32.95 0.00 252.62
- 20.22 0.00 155.02
- 105.97 0.00 812.44
1,652.56 184.52 297.46 3,364.67
- 158.56 0.00 1,215.63
- 3.60 0.00 27.60
186.44 0.00 33.56 220.00
93.22 49.57 16.78 490.04
- 41.61 0.00 319.01
89.00 0.00 16.02 105.02
55.11 0.00 9.92 65.03
474.56 29.18 85.42 783.69
- 3.00 0.00 23.00
325.50 13.56 58.59 488.05
178.00 0.00 32.04 210.04
415.28 38.82 74.75 787.65
178.00 45.39 32.04 558.03
457.00 62.33 82.26 1,017.12 260,206.00
1,167.00 210.06 1,377.06
207.61 37.37 244.98
3,051.33 549.24 3,600.57
- 0.00 -
- 0.00 -
415.28 74.75 490.03
- 0.00 -
- 0.00 -
152.56 27.46 180.02
296.61 53.39 350.00
495.83 89.25 585.08
254.28 45.77 300.05
313.56 56.44 370.00
234.50 42.21 276.71
 173.72 31.27 204.99
606.00 109.08 715.08
227.17 40.89 268.06
779.44 140.30 919.74
55.11 9.92 65.03
93.22 16.78 110.00
55.11 9.92 65.03
84.78 15.26 100.04
914.56 164.62 1,079.18
- 0.00 -
178.00 32.04 210.04
165.28 29.75 195.03
178.00 32.04 210.04
- 0.00 -
1,200.06 216.01 1,416.07
114.39 20.59 134.98
- 0.00 -
- 0.00 -
- 0.00 -
- 0.00 -
364.44 65.60 430.04
- 0.00 -
169.50 30.51 200.01
86.89 15.64 102.53
- 0.00 -
279.67 50.34 330.01
- 0.00 -
68.00 12.24 80.24
508.50 91.53 600.03
1,778.00 320.04 2,098.04
508.50 91.53 600.03
- 0.00 -
- 0.00 -
- 0.00 -
- 0.00 -
186.44 33.56 220.00
- 0.00 -
- 0.00 -
55.11 9.92 65.03
186.44 33.56 220.00
- 0.00 -
 186.44 33.56 220.00
93.22 16.78 110.00
282.28 50.81 333.09
508.50 91.53 600.03
- 0.00 -
- 0.00 -
- 0.00 -
178.00 32.04 210.04
- 0.00 -
110.17 19.83 130.00
- 0.00 -
- 0.00 -
- 0.00 -
381.33 68.64 449.97
55.11 9.92 65.03
296.61 53.39 350.00
55.11 9.92 65.03
339.00 61.02 400.02
55.11 9.92 65.03
182.22 32.80 215.02
288.17 51.87 340.04
385.61 69.41 455.02
508.50 91.53 600.03
- 0.00 -
110.17 19.83 130.00
1,092.50 196.65 1,289.15
457.67 82.38 540.05
1,196.61 215.39 1,412.00
- 0.00 -
71.67 12.90 84.57
- 0.00 -
415.28 74.75 490.03
- 0.00 -
55.11 9.92 65.03
661.06 118.99 780.05
93.22 16.78 110.00
- 0.00 -
186.44 33.56 220.00
- 0.00 -
- 0.00 -
648.17 116.67 764.84
 271.22 48.82 320.04
223.78 40.28 264.06
- 0.00 -
139.83 25.17 165.00
93.22 16.78 110.00
517.00 93.06 610.06
1,242.56 223.66 1,466.22
199.17 35.85 235.02
678.00 122.04 800.04
55.11 9.92 65.03
- 0.00 -
28.00 5.04 33.04
- 0.00 -
- 0.00 -
110.17 19.83 130.00
- 0.00 -
508.50 91.53 600.03
1,911.00 343.98 2,254.98
- 0.00 -
- 0.00 -
- 0.00 -
- 0.00 -
84.78 15.26 100.04
296.61 53.39 350.00
93.22 16.78 110.00
186.44 33.56 220.00
- 0.00 -
- 0.00 -
178.00 32.04 210.04
356.00 64.08 420.08
347.44 62.54 409.98
508.50 91.53 600.03
508.50 91.53 600.03
- 0.00 -
288.17 51.87 340.04
239.83 43.17 283.00
305.11 54.92 360.03
593.22 106.78 700.00
74.61 13.43 88.04
- 0.00 -
- 0.00 -
 508.50 91.53 600.03
110.17 19.83 130.00
267.00 48.06 315.06
241.56 43.48 285.04
55.11 9.92 65.03
55.11 9.92 65.03
- 0.00 -
279.50 50.31 329.81
139.78 25.16 164.94
186.44 33.56 220.00
220.33 39.66 259.99
567.83 102.21 670.04
386.44 69.56 456.00
184.78 33.26 218.04
457.61 82.37 539.98
415.28 74.75 490.03
356.00 64.08 420.08
1,049.00 188.82 1,237.82
220.33 39.66 259.99
3,882.17 698.79 4,580.96
1,889.06 340.03 2,229.09
438.17 78.87 517.04
55.11 9.92 65.03
508.50 91.53 600.03
220.33 39.66 259.99
- 0.00 -
55.11 9.92 65.03
152.56 27.46 180.02
110.17 19.83 130.00
330.50 59.49 389.99
90.00 16.20 106.20
169.50 30.51 200.01
59.33 10.68 70.01
110.17 19.83 130.00
440.72 79.33 520.05
356.00 64.08 420.08
177.89 32.02 209.91

88,757.17 39,030.90 15,976.29 405,748.26

 103,386.67 - 15,508.00 -
sta se declaro febrero 2019
 395.00
1,777.90
1,382.90
Excento Gavable 15% Gravable 18%
*** Declarado 33,005.95 260,206.00 88,757.16
Reporte 260,206.00 88,757.17
- - 0.01
120,277.57
 15% 18% Total ISV
39,030.90 15,976.29 55,007.19
39,030.90 15,976.29
- -
 Compañia de Turismo Ocon
RTN 08019008192814
REGISTRO DE VENTAS
Desde Fecha: 01/02/2019
Hasta Fecha: 28/02/2019
Fecha Comprobante Fact DEI Exentas Base 15%
29/01/2019 T002-32498 40.00 -
29/01/2019 T002-32503 40.00 -
30/01/2019 T002-32518 20.00 -
30/01/2019 T002-32523 40.00 -
30/01/2019 T002-32525 40.00 -
01/02/2019 T002-32562 1,199.33 -
01/02/2019 T002-32571 44.93 -
04/02/2019 T002-32614 40.00 -
T002-32633 681.74 -
07/02/2019 T002-32666 97.53
07/02/2019 T002-32667 143.47
07/02/2019 T002-32668 724.87
08/02/2019 T002-32670 744.20
08/02/2019 T002-32671 160.53
08/02/2019 T002-32672 618.47
08/02/2019 T002-32673 189.73
08/02/2019 T002-32674 127.73
08/02/2019 T002-32675 410.93
08/02/2019 T002-32676 74.80
08/02/2019 T002-32677 186.07
08/02/2019 T002-32678 319.33
08/02/2019 T002-32679 127.27
08/02/2019 T002-32680 585.20
08/02/2019 T002-32681 709.73
08/02/2019 T002-32682 30.07
08/02/2019 T002-32684 783.47
08/02/2019 T002-32689 658.80
09/02/2019 T002-32690 1,061.47
09/02/2019 T002-32691 380.47
09/02/2019 T002-32693 204.33
09/02/2019 T002-32694 1,397.13
09/02/2019 T002-32696 477.80
09/02/2019 T002-32697 565.53
09/02/2019 T002-32698 1,596.60
09/02/2019 T002-32699 12.00
09/02/2019 T002-32700 80.00 121.73
09/02/2019 T002-32701 638.93
09/02/2019 T002-32702 62.53
09/02/2019 T002-32703 530.47
09/02/2019 T002-32704 377.00
09/02/2019 T002-32705 68.53
09/02/2019 T002-32706 469.53
09/02/2019 T002-32707 935.07
09/02/2019 T002-32708 645.73
09/02/2019 T002-32709 332.20
11/02/2019 T002-32711 1,404.47
11/02/2019 T002-32712 20.00
11/02/2019 T002-32714 40.00 53.93
11/02/2019 T002-32715 282.27
11/02/2019 T002-32717 396.93
11/02/2019 T002-32718 276.53
11/02/2019 T002-32719 439.00
11/02/2019 T002-32720 309.60
11/02/2019 T002-32721 233.07
11/02/2019 T002-32722 479.53
11/02/2019 T002-32723 74.80
11/02/2019 T002-32724 313.93
11/02/2019 T002-32725 1,528.73
11/02/2019 T002-32726 642.93
11/02/2019 T002-32727 95.67
12/02/2019 T002-32728 302.60
12/02/2019 T002-32729 305.73
12/02/2019 T002-32730 215.67
12/02/2019 T002-32731 74.80
12/02/2019 T002-32732 30.07
12/02/2019 T002-32733 93.93
12/02/2019 T002-32734 162.53
12/02/2019 T002-32735 658.40
12/02/2019 T002-32736 167.80
12/02/2019 T002-32737 435.67
12/02/2019 T002-32738 2.60
12/02/2019 T002-32739 995.47
12/02/2019 T002-32741 302.60
12/02/2019 T002-32742 302.60
12/02/2019 T002-32743 3,514.07
12/02/2019 T002-32744 326.60
12/02/2019 T002-32745 444.93
12/02/2019 T002-32747 302.60
12/02/2019 T002-32748 647.87
12/02/2019 T002-32749 302.60
13/02/2019 T002-32750 1,607.67
13/02/2019 T002-32751 207.60 8,437.27
13/02/2019 T002-32752 222.27
13/02/2019 T002-32753 756.60
13/02/2019 T002-32754 347.13
13/02/2019 T002-32755 189.60
13/02/2019 T002-32756 149.60
13/02/2019 T002-32757 619.13
13/02/2019 T002-32758 1,039.87
13/02/2019 T002-32760 213.67
13/02/2019 T002-32761 41.73
13/02/2019 T002-32762 324.00
13/02/2019 T002-32763 1,177.73
13/02/2019 T002-32764 2.60
13/02/2019 T002-32765 929.33
13/02/2019 T002-32766 326.33
13/02/2019 T002-32767 504.20
13/02/2019 T002-32768 668.73
13/02/2019 T002-32769 130.40
13/02/2019 T002-32770 93.07
13/02/2019 T002-32771 658.33
14/02/2019 T002-32775 40.00 53.93
14/02/2019 T002-32776 727.00
14/02/2019 T002-32777 805.33
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-
-
Total 13,055.09 213,340.00
 Restaurante Claro de Luna

O DE VENTAS
echa: 01/02/2019
echa: 28/02/2019
Base 18% 0.15 0.18 Total
- 40.00
- 40.00
- 20.00
- 40.00
- 40.00
- 1,199.33
- 44.93
- 40.00
- 681.74
- 14.63 112.16
- 21.52 164.99
- 108.73 833.60
- 111.63 855.83
- 24.08 184.61
- 92.77 711.24
- 28.46 218.19
- 19.16 146.89
- 61.64 472.57
- 11.22 86.02
- 27.91 213.98
- 47.90 367.23
- 19.09 146.36
- 87.78 672.98
- 106.46 816.19
- 4.51 34.58
- 117.52 900.99
- 98.82 757.62
- 159.22 1,220.69
- 57.07 437.54
- 30.65 234.98
- 209.57 1,606.70
- 71.67 549.47
- 84.83 650.36
- 239.49 1,836.09
- 1.80 13.80
- 18.26 219.99
- 95.84 734.77
- 9.38 71.91
- 79.57 610.04
- 56.55 433.55
- 10.28 78.81
- 70.43 539.96
- 140.26 1,075.33
- 96.86 742.59
- 49.83 382.03
- 210.67 1,615.14
- 3.00 23.00
- 8.09 102.02
- 42.34 324.61
- 59.54 456.47
- 41.48 318.01
- 65.85 504.85
- 46.44 356.04
- 34.96 268.03
- 71.93 551.46
- 11.22 86.02
- 47.09 361.02
- 229.31 1,758.04
- 96.44 739.37
- 14.35 110.02
- 45.39 347.99
- 45.86 351.59
- 32.35 248.02
- 11.22 86.02
- 4.51 34.58
- 14.09 108.02
- 24.38 186.91
- 98.76 757.16
- 25.17 192.97
- 65.35 501.02
- 0.39 2.99
- 149.32 1,144.79
- 45.39 347.99
- 45.39 347.99
- 527.11 4,041.18
- 48.99 375.59
- 66.74 511.67
- 45.39 347.99
- 97.18 745.05
- 45.39 347.99
- 241.15 1,848.82
- 1,265.59 9,910.46
- 33.34 255.61
- 113.49 870.09
- 52.07 399.20
- 28.44 218.04
- 22.44 172.04
- 92.87 712.00
- 155.98 1,195.85
- 32.05 245.72
- 6.26 47.99
- 48.60 372.60
- 176.66 1,354.39
- 0.39 2.99
- 139.40 1,068.73
- 48.95 375.28
- 75.63 579.83
- 100.31 769.04
- 19.56 149.96
- 13.96 107.03
- 98.75 757.08
- 8.09 102.02
- 109.05 836.05
- 120.80 926.13
- 116.96 896.69
- 180.35 1,382.68
- 213.45 1,636.45
- 15.00 115.00
- 129.92 996.05
- 41.61 319.01
- 61.80 473.80
- 54.78 419.98
- 104.35 800.02
- 88.70 680.03
- 18.86 144.59
- 99.60 763.60
 - 96.73 741.60
- 109.74 841.34
- 66.00 506.00
- 97.83 750.03
- 114.26 875.99
- 76.96 590.03
- 130.78 1,002.65
- 97.83 750.03
- 90.42 693.22
- 123.81 949.21
- 85.98 659.18
- 97.83 750.03
- 89.72 687.85
- 104.35 800.02
- 123.65 947.98
- 75.44 578.37
- 110.35 846.02
- 0.39 2.99
- 128.61 986.01
- 97.77 749.57
- 76.96 590.03
- 49.57 380.04
- 25.12 192.59
- 64.96 498.03
- 45.39 347.99
- 4.51 34.58
- 139.44 1,069.04
- 129.69 994.29
- 82.31 631.04
- 101.74 780.01
- 76.37 710.50
- 9.91 75.98
- 11.22 86.02
- 46.12 353.59
- 64.11 491.51
- 1.50 11.50
- 110.39 846.32
- 72.58 556.45
564.61 54.78 101.63 1,086.22
411.00 - 73.98 484.98
311.83 - 56.13 367.96
 - 99.18 - 760.38
110.17 - 19.83 130.00
306.00 24.78 55.08 551.06
364.44 45.09 65.60 775.73
1,016.94 100.70 183.05 1,972.03
55.11 - 9.92 65.03
1,194.94 - 215.09 1,410.03
55.11 117.48 9.92 965.71
178.00 129.92 32.04 1,206.09
- - - -
- 9.03 - 69.23
444.94 62.56 80.09 1,004.66
298.33 41.74 53.70 672.04
- 18.52 - 141.99
- 13.05 - 100.05
584.78 39.56 105.26 993.33
898.28 107.74 161.69 1,885.97
402.39 33.29 72.43 730.04
1,894.06 132.13 340.93 3,247.98
593.22 41.61 106.78 1,019.01
- 17.87 - 227.00
- 82.85 - 635.18
330.50 - 59.49 389.99
- 7.58 - 58.11
444.94 33.69 80.09 783.32
- 55.83 - 428.03
93.22 11.22 16.78 196.02
- 141.06 - 1,081.46
- 111.81 - 857.21
93.22 87.52 16.78 780.99
- 265.49 - 2,035.42
55.11 30.26 9.92 297.02
178.00 95.30 32.04 940.67
- 24.26 - 230.99
407.72 45.39 73.39 829.10
55.11 34.70 9.92 331.06
356.00 49.91 64.08 802.72
178.00 90.00 32.04 900.04
618.00 104.09 111.24 1,527.26
- 2,500.00
712.00 63.81 128.16 1,329.37
220.33 57.66 39.66 702.05
55.11 - 9.92 65.03
89.00 87.85 16.02 778.54
186.44 111.23 33.56 1,072.77
771.28 124.70 138.83 1,866.14
129.67 45.39 23.34 501.00
- -
- 70.12 - 537.59
- 695.70
- 64.76 - 570.24
- - - -
- 47.30 - 362.63
- 107.94 - 827.54
- 1,643.79
93.22 8.09 16.78 172.03
- 21.98 - 168.51
- 27.75 - 212.75
- 126.58 - 970.45
- 3,660.41
- 13.96 - 107.03
356.00 48.99 64.08 795.67
- 26.61 - 204.01
55.11 30.42 9.92 298.25
- - - -
400.33 100.76 72.06 1,244.89
279.67 - 50.34 330.01
627.11 69.13 112.88 1,269.99
110.17 159.89 19.83 1,355.82
58.50 - 10.53 69.03
- 166.02 - 1,272.82
650.00 42.39 117.00 1,091.99
- 4.51 - 34.58
630.00 73.44 113.40 1,306.44
- 82.05 - 629.05
- 464.97 - 3,564.77
93.22 50.55 16.78 497.55
- 67.44 - 517.04
419.56 56.87 75.52 931.08
110.17 15.31 19.83 247.37
234.00 11.22 42.12 362.14
430.61 31.31 77.51 748.16
 279.67 - 50.34 330.01
339.00 21.52 61.02 565.01
385.61 61.12 69.41 923.61
- 110.73 - 848.93
881.33 125.15 158.64 1,999.46
110.17 - 19.83 130.00
415.28 122.45 74.75 1,428.81
415.28 24.13 74.75 675.02
279.67 - 50.34 330.01
169.50 24.13 30.51 385.01
58.50 - 10.53 69.03
508.50 83.22 91.53 1,238.05
- 8.11 - 62.18
- 84.83 - 650.36
- 121.67 - 932.80
- 64.07 - 491.20
234.00 - 42.12 276.12
186.44 49.57 33.56 600.04
165.28 18.00 29.75 333.03
550.89 123.60 99.16 1,597.65
440.78 11.22 79.34 606.14
58.50 - 10.53 69.03
415.28 103.44 74.75 1,283.07
142.39 71.34 25.63 714.96
136.00 - 24.48 160.48
665.33 81.52 119.76 1,410.08
313.56 70.30 56.44 908.96
1,690.72 - 304.33 1,995.05
405.11 11.22 72.92 564.05
313.56 - 56.44 370.00
- 54.99 - 421.59
165.28 - 29.75 195.03
110.17 20.87 19.83 290.00
173.72 26.04 31.27 404.63
398.33 72.13 71.70 1,023.03
533.89 - 96.10 629.99
716.17 41.61 128.91 1,164.09
89.00 - 16.02 105.02
2,927.89 110.49 527.02 4,302.00
72.06 58.07 12.97 530.23
550.83 - 99.15 649.98
 - 18.00 - 138.00
- 82.83 - 680.03
165.28 - 29.75 195.03
356.00 141.60 64.08 1,505.68
508.50 7.20 91.53 655.23
953.50 82.70 171.63 1,759.16
- 81.37 - 623.84
- 41.22 - 316.02
- 14.30 - 109.63
- 1,502.84
- 4.13 - 31.66
58.50 - 10.53 69.03
216.11 45.39 38.90 603.00
669.56 - 120.52 790.08
- 13.96 - 107.03
686.50 70.57 123.57 1,351.11
1,016.94 132.87 183.05 2,218.66
93.22 190.16 16.78 1,567.90
55.11 - 9.92 65.03
- 203.17 - 1,597.64
- 66.02 - 506.15
110.17 - 19.83 130.00
- 42.24 - 323.84
138.17 24.78 24.87 353.02
172.06 83.74 30.97 845.03
279.67 71.61 50.34 879.02
55.11 37.83 9.92 355.06
223.78 11.22 40.28 350.08
- 76.15 - 583.82
110.17 22.44 19.83 302.04
279.67 200.51 50.34 1,867.25
93.22 45.39 16.78 457.99
55.11 155.84 9.92 1,259.80
689.00 45.39 124.02 1,161.01
262.72 230.31 47.29 2,075.72
508.50 - 91.53 600.03
93.22 43.17 16.78 440.97
110.17 21.52 19.83 294.98
525.44 69.34 94.58 1,151.63
216.11 - 38.90 255.01
55.11 - 9.92 65.03
 159.33 - 28.68 188.01
165.28 7.20 29.75 250.23
442.83 - 79.71 522.54
210.17 - 37.83 248.00
279.67 - 50.34 330.01
55.11 - 9.92 65.03
76.28 11.09 13.73 175.03
177.94 45.39 32.03 557.96
- 117.76 - 902.83
169.50 - 30.51 200.01
186.44 87.78 33.56 932.98
169.50 45.39 30.51 548.00
470.39 114.52 84.67 1,433.05
55.11 40.52 9.92 375.68
296.61 99.92 53.39 1,116.05
93.22 - 16.78 110.00
1,016.94 125.45 183.05 2,161.78
- 1.05 - 8.05
110.17 11.22 19.83 256.02
- 24.26 - 185.99
- 95.69 - 733.62
- 40.00
- 81.86 - 627.59
110.17 - 19.83 130.00
- 6.53 - 50.06
- 119.40 - 915.40
517.56 75.13 93.16 1,186.71
285.78 245.06 51.44 2,216.01
93.22 80.18 16.78 724.72
- 42.39 - 324.99
295.00 - 53.10 348.10
- -
- 6.53 - 50.06
- 168.99 - 1,295.59
- 46.91 - 359.64
411.11 2.70 74.00 505.81
250.00 - 45.00 295.00
186.44 - 33.56 220.00
- 5.63 - 43.16
55.11 26.95 9.92 271.65
- 9.78 - 74.98
 288.17 118.57 51.87 1,249.07
440.72 95.82 79.33 1,254.67
136.00 55.96 24.48 589.51
830.50 - 149.49 979.99
- 27.78 - 212.98
- 26.04 - 199.64
- 26.04 - 199.64
- 26.77 - 205.24
- 53.48 - 410.01
- 102.03 - 782.23
- 48.99 - 375.59
- 23.37 - 179.17
186.44 - 33.56 220.00
- 25.96 - 199.03
139.83 36.39 25.17 443.99
991.56 25.17 178.48 1,363.01
93.22 - 16.78 110.00
178.00 18.42 32.04 351.26
- 8.09 - 62.02
55.11 - 9.92 65.03
- 7.04 - 53.97
288.17 20.87 51.87 500.04
330.50 75.65 59.49 969.97
- 8.09 - 62.02
110.17 130.37 19.83 1,129.50
220.33 - 39.66 259.99
186.44 65.79 33.56 724.39
311.11 69.13 56.00 897.11
61.89 - 11.14 73.03
370.00 48.39 66.60 807.59
55.11 - 9.92 65.03
186.44 - 33.56 220.00
267.00 66.39 48.06 824.05
177.94 - 32.03 209.97
771.28 4.51 138.83 944.68
339.00 - 61.02 400.02
- 21.12 - 161.92
534.78 41.61 96.26 950.05
2,912.00 127.44 524.16 4,413.20
426.28 - 76.73 503.01
- 17.61 - 135.01
 364.44 46.25 65.60 784.63
500.94 80.74 90.17 1,210.12
55.11 86.48 9.92 728.04
- 3.13 - 24.00
356.00 82.44 64.08 1,052.12
600.00 23.48 108.00 888.01
55.11 - 9.92 65.03
- 54.68 - 419.21
- 75.08 - 575.61
178.00 230.42 32.04 1,976.59
- 142.32 - 1,091.12
- 43.41 - 332.81
- 38.88 - 298.08
183.56 125.81 33.04 1,181.14
93.22 11.22 16.78 196.02
- 54.63 - 418.83
186.44 141.47 33.56 1,304.61
610.17 53.48 109.83 1,130.01
- 33.21 - 254.61
179.00 - 32.22 211.22
- 271.57 - 2,082.04
- 129.92 - 996.05
- 18.22 - 139.69
267.00 60.47 48.06 778.66
508.50 152.14 91.53 1,766.44
- 62.97 - 482.77
288.17 45.39 51.87 688.03
93.22 22.44 16.78 282.04
- 57.91 - 443.98
- 45.21 - 346.61
- 29.64 - 227.24
267.00 59.31 48.06 769.77
1,038.17 205.12 186.87 2,797.62
533.89 33.66 96.10 888.05
55.11 - 9.92 65.03
449.17 54.78 80.85 950.00
- 14.04 - 107.64
- 34.91 - 267.64
- 31.25 - 239.58
- 56.77 - 435.24
- 93.90 - 719.90
 - 43.31 - 332.04
- 140.87 - 1,080.00
55.11 - 9.92 65.03
55.11 - 9.92 65.03
- 330.80 - 2,536.13
- 4.51 - 34.58
267.00 28.44 48.06 533.10
55.11 - 9.92 65.03
165.28 - 29.75 195.03
- -
- 44.09 - 338.02
220.33 21.45 39.66 424.44
- 5.22 - 40.02
93.22 55.82 16.78 537.96
89.00 77.25 16.02 697.27
- 33.86 - 259.59
169.50 - 30.51 200.01
- 49.57 - 380.04
178.00 28.44 32.04 428.08
136.00 - 24.48 160.48
333.44 80.35 60.02 1,009.48
- 52.51 - 402.58
474.61 71.61 85.43 1,109.05
991.56 197.51 178.48 2,684.28
- 57.07 - 437.54
89.00 - 16.02 105.02
169.50 91.31 30.51 900.05
- 3.00 - 23.00
- 17.74 - 136.01
110.17 - 19.83 130.00
177.94 48.84 32.03 584.41
- - - -
110.17 - 19.83 130.00
1,536.89 - 276.64 1,813.53
288.17 - 51.87 340.04
223.78 58.04 40.28 709.03
- 59.50 - 456.17
- 62.61 - 480.01
330.56 - 59.50 390.06
110.17 - 19.83 130.00
347.50 81.92 62.55 1,038.10
 - 1.80 - 13.80
415.28 45.39 74.75 838.02
881.00 - 158.58 1,039.58
- 27.47 - 210.60
- 58.07 - 445.20
- 45.60 - 349.60
415.28 83.35 74.75 1,129.04
- 8.09 - 62.02
68.00 21.52 12.24 245.23
- 35.92 - 275.39
- 28.29 - 216.89
83.06 21.52 14.95 262.99
385.61 - 69.41 455.02
- 5.63 - 43.16
235.94 - 42.47 278.41
55.11 - 9.92 65.03
295.00 18.26 53.10 488.09
584.78 28.44 105.26 908.08
449.17 53.48 80.85 940.03
233.11 11.22 41.96 361.09
265.06 159.53 47.71 1,535.83
313.56 42.39 56.44 694.99
- 14.35 - 110.02
476.00 53.48 85.68 971.69
327.17 128.11 58.89 1,368.23
356.00 120.86 64.08 1,346.67
508.50 24.78 91.53 790.01
313.56 78.52 56.44 971.98
576.28 131.56 103.73 1,688.63
55.11 - 9.92 65.03
- 116.87 - 896.00
- 73.85 - 566.18
110.17 - 19.83 130.00
186.44 - 33.56 220.00
186.44 - 33.56 220.00
- 5.63 - 43.16
40.00 8.09 7.20 109.22
2,280.44 98.09 410.48 3,442.95
136.00 109.83 24.48 1,002.51
110.17 20.35 19.83 286.01
- 99.64 - 763.91
 339.00 83.17 61.02 1,037.66
84.78 - 15.26 100.04
- 18.86 - 144.59
351.78 104.74 63.32 1,218.10
- 76.54 - 586.81
1,475.00 67.02 265.50 2,254.32
1,872.89 101.87 337.12 2,991.01
- 14.35 - 110.02
186.44 - 33.56 220.00
93.22 - 16.78 110.00
- 76.50 - 586.50
178.00 59.41 32.04 665.52
- 63.55 - 487.22
796.67 216.84 143.40 2,602.51
117.00 28.43 21.06 356.02
- 150.91 - 1,156.98
415.28 - 74.75 490.03
220.33 - 39.66 259.99
- 126.64 - 970.91
178.00 53.48 32.04 620.05
- 20.09 - 154.02
186.44 49.57 33.56 600.04
220.33 128.97 39.66 1,248.76
779.67 140.34 920.01
55.11 9.92 65.03
296.61 53.39 350.00
932.22 167.80 1,100.02
415.28 74.75 490.03
885.67 159.42 1,045.09
118.67 21.36 140.03
117.00 21.06 138.06
61.89 11.14 73.03
186.44 33.56 220.00
356.00 64.08 420.08
1,118.67 201.36 1,320.03
415.28 74.75 490.03
1,881.33 338.64 2,219.97
6,488.33 1,167.90 7,656.23
847.44 152.54 999.98
61.89 11.14 73.03
356.00 64.08 420.08
 136.00 24.48 160.48
59.33 10.68 70.01
508.50 91.53 600.03
169.50 30.51 200.01
55.11 9.92 65.03
313.56 56.44 370.00
165.28 29.75 195.03
449.17 80.85 530.02
474.56 85.42 559.98
61.89 11.14 73.03
220.33 39.66 259.99
93.22 16.78 110.00
841.56 151.48 993.04
302.67 54.48 357.15
468.00 84.24 552.24
508.50 91.53 600.03
271.17 48.81 319.98
922.56 166.06 1,088.62
830.50 149.49 979.99
59.33 10.68 70.01
61.89 11.14 73.03
1,949.33 350.88 2,300.21
110.17 19.83 130.00
55.11 9.92 65.03
840.00 151.20 991.20
165.28 29.75 195.03
220.33 39.66 259.99
1,309.33 235.68 1,545.01
356.00 64.08 420.08
677.94 122.03 799.97
890.22 160.24 1,050.46
477.11 85.88 562.99
178.00 32.04 210.04
817.89 147.22 965.11
2,537.06 456.67 2,993.73
1,288.11 231.86 1,519.97
288.17 51.87 340.04
339.00 61.02 400.02
220.33 39.66 259.99
93.22 16.78 110.00
542.44 97.64 640.08
 576.22 103.72 679.94
55.11 9.92 65.03
55.11 9.92 65.03
356.00 64.08 420.08
55.11 9.92 65.03
55.11 9.92 65.03
- - -
- - -
165.28 29.75 195.03
508.50 91.53 600.03
457.00 82.26 539.26
686.50 123.57 810.07
178.00 32.04 210.04
186.44 33.56 220.00
415.28 74.75 490.03
508.50 91.53 600.03
449.17 80.85 530.02
186.44 33.56 220.00
93.22 16.78 110.00
93.22 16.78 110.00
1,762.72 317.29 2,080.01
110.17 19.83 130.00
165.28 29.75 195.03
93.22 16.78 110.00
279.67 50.34 330.01
55.11 9.92 65.03
220.33 39.66 259.99
110.17 19.83 130.00
177.94 32.03 209.97
220.33 39.66 259.99
669.50 120.51 790.01
624.67 112.44 737.11
652.56 117.46 770.02
110.17 19.83 130.00
334.39 60.19 394.58
355.94 64.07 420.01
1,101.72 198.31 1,300.03
178.00 32.04 210.04
246.22 44.32 290.54
110.17 19.83 130.00
110.17 19.83 130.00
 93.22 16.78 110.00
576.28 103.73 680.01
207.67 37.38 245.05
440.72 79.33 520.05
530.17 95.43 625.60
110.17 19.83 130.00
288.17 51.87 340.04
550.89 99.16 650.05
830.50 149.49 979.99
89.00 16.02 105.02
193.22 34.78 228.00
165.28 29.75 195.03
661.00 118.98 779.98
1,322.06 237.97 1,560.03
601.67 108.30 709.97
567.83 102.21 670.04
95.56 17.20 112.76
55.11 9.92 65.03
288.17 51.87 340.04
833.28 149.99 983.27
- -
- -
148,153.17 32,001.00 26,667.57 431,070.83
 Excento Gavable 15% Gravable 18%
*** Declarado 13,055.09 213,340.00 148,153.17
13,055.09 213,340.00 148,153.17
- - 0.00
0 23964 426582
 15% 18% Total ISV
32,001.00 26,667.57 58,668.57
32,001.00 26,667.57
- -
296306 63987 53335
 Compañia de Turismo Ocon
RTN 08019008192814

Fecha Comprobante Fact DEI Exentas

05/03/2019 T002-33110 40.00
06/03/2019 T002-33136 40.00
40.00
06/03/2019 T002-33148 40.00
11/03/2019 T002-33227 40.00
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910.73
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T002-33271 584.89
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394.14
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12/04/2019 T002-33916
12/04/2019 T002-33917
12/04/2019 T002-33918
12/04/2019 T002-33919
12/04/2019 T002-33920
12/04/2019 T002-33921
13/04/2019 T002-33922
13/04/2019 T002-33923
13/04/2019 T002-33924
13/04/2019 T002-33925
13/04/2019 T002-33926
13/04/2019 T002-33927
13/04/2019 T002-33928
13/04/2019 T002-33929
13/04/2019 T002-33931
13/04/2019 T002-33932
13/04/2019 T002-33933
15/04/2019 T002-33934
15/04/2019 T002-33935
15/04/2019 T002-33936
15/04/2019 T002-33937
15/04/2019 T002-33938
15/04/2019 T002-33939
15/04/2019 T002-33940
15/04/2019 T002-33941
15/04/2019 T002-33942
15/04/2019 T002-33943
15/04/2019 T002-33944
15/04/2019 T002-33945
15/04/2019 T002-33946
15/04/2019 T002-33947
15/04/2019 T002-33948
16/04/2019 T002-33949
16/04/2019 T002-33950
16/04/2019 T002-33951
16/04/2019 T002-33952
16/04/2019 T002-33953
16/04/2019 T002-33954
16/04/2019 T002-33955
16/04/2019 T002-33956
16/04/2019 T002-33957
16/04/2019 T002-33958
16/04/2019 T002-33959
16/04/2019 T002-33960
16/04/2019 T002-33961
16/04/2019 T002-33963
16/04/2019 T002-33964
16/04/2019 T002-33965
16/04/2019 T002-33966
17/04/2019 T002-33967
17/04/2019 T002-33968
17/04/2019 T002-33969
17/04/2019 T002-33971
17/04/2019 T002-33972
17/04/2019 T002-33973
17/04/2019 T002-33974
17/04/2019 T002-33975
17/04/2019 T002-33976
17/04/2019 T002-33977
17/04/2019 T002-33978
22/04/2019 T002-33979
22/04/2019 T002-33980
22/04/2019 T002-33981
22/04/2019 T002-33982
22/04/2019 T002-33983
22/04/2019 T002-33984
22/04/2019 T002-33985
22/04/2019 T002-33986
22/04/2019 T002-33987
22/04/2019 T002-33988
22/04/2019 T002-33989
22/04/2019 T002-33990
22/04/2019 T002-33991
22/04/2019 T002-33992
22/04/2019 T002-33993
22/04/2019 T002-33994
22/04/2019 T002-33995
22/04/2019 T002-33996
22/04/2019 T002-33997
22/04/2019 T002-33998
22/04/2019 T002-33999
22/04/2019 T002-34000
22/04/2019 T002-34001
22/04/2019 T002-34002
22/04/2019 T002-34003
22/04/2019 T002-34004
22/04/2019 T002-34005
23/04/2019 T002-34006
23/04/2019 T002-34007
23/04/2019 T002-34008
23/04/2019 T002-34009
23/04/2019 T002-34010
23/04/2019 T002-34011
23/04/2019 T002-34012
23/04/2019 T002-34013
23/04/2019 T002-34014
23/04/2019 T002-34015
23/04/2019 T002-34016
23/04/2019 T002-34017
23/04/2019 T002-34018
Total Total 6,431.09
 Restaurante Claro de Luna

REGISTRO DE VENTAS
Desde Fecha: 01/04/2019
Hasta Fecha: 30/04/2019
Base 15% Base 18% 0.15 0.18 Total
- - - 40.00
- - 40.00
- - 40.00
- - 40.00
- - 40.00
614.33 - 92.15 706.48
27.53 - 4.13 - 31.66
286.80 - 43.02 - 329.82
282.60 - 42.39 324.99
87.00 - 13.05 100.05
326.07 - 48.91 374.98
- - 910.73
339.13 - 50.87 390.00
213.60 - 32.04 245.64
440.73 - 66.11 506.84
130.47 - 19.57 150.04
557.80 - 83.67 641.47
939.80 - 140.97 1,080.77
- - - -
518.87 - 77.83 596.70
- - - -
358.27 - 53.74 412.01
312.60 - 46.89 359.49
717.73 - 107.66 825.39
350.60 - 52.59 403.19
605.20 - 90.78 695.98
1,394.27 - 209.14 1,603.41
- - - -
293.07 - 43.96 337.03
292.20 - 43.83 376.03
315.67 - 47.35 363.02
225.20 - 33.78 258.98
1,098.07 - 164.71 1,262.78
- - - -
1,037.33 - 155.60 1,192.93
- - - -
- - - -
1,631.73 - 244.76 1,876.49
37.53 - 5.63 43.16
674.93 - 101.24 776.17
962.53 - 144.38 1,106.91
- - -
- - 584.89
857.93 - 128.69 986.62
259.13 - 38.87 298.00
358.47 - 53.77 412.24
20.00 - 3.00 23.00
391.33 - 58.70 450.03
989.20 - 148.38 1,137.58
666.07 - 99.91 765.98
41.73 - 6.26 47.99
477.40 - 71.61 549.01
506.07 - 75.91 581.98
2.60 - 0.39 2.99
- - 429.00
245.73 - 36.86 282.59
245.73 - 36.86 282.59
360.53 - 54.08 414.61
387.13 - 58.07 445.20
219.67 - 32.95 252.62
570.07 - 85.51 655.58
- - - -
178.27 - 26.74 205.01
460.87 - 69.13 530.00
282.60 - 42.39 324.99
282.60 - 42.39 324.99
680.27 - 102.04 782.31
282.60 - 42.39 324.99
67.00 - 10.05 77.05
507.80 - 76.17 583.97
753.07 - 112.96 866.03
426.73 - 64.01 490.74
- - - -
143.47 - 21.52 164.99
- - - -
408.47 - 61.27 469.74
7,678.13 - 1,151.72 8,829.85
748.00 - 112.20 860.20
- - - -
- - - -
- - - -
 - - - -
879.13 - 131.87 1,011.00
74.80 - 11.22 86.02
472.20 - 70.83 543.03
7.00 - 1.05 8.05
821.40 - 123.21 944.61
484.87 - 72.73 557.60
2,629.93 - 394.49 3,064.42
745.20 - 111.78 856.98
- - - -
183.67 - 27.55 211.22
160.00 - 24.00 184.00
- - - -
- - - -
277.40 - 41.61 319.01
- - - -
946.13 - 141.92 1,088.05
- - - -
191.33 - 28.70 220.03
- - - -
211.93 - 31.79 243.72
144.33 - 21.65 165.98
1,057.93 - 158.69 1,216.62
- - 1,312.19
59.13 - 8.87 68.00
- - 40.00
101.93 - 15.29 117.22
74.80 - 11.22 86.02
561.73 - 84.26 645.99
504.33 - 75.65 579.98
577.40 - 86.61 664.01
347.60 - 52.14 399.74
592.73 - 88.91 681.64
681.73 - 102.26 783.99
147.00 - 22.05 169.05
- - - -
365.20 - 54.78 419.98
564.80 - 84.72 649.52
- - - -
- - - -
443.47 - 66.52 509.99
406.73 - 61.01 467.74
514.60 - 77.19 591.79
507.67 - 76.15 583.82
 313.67 - 47.05 360.72
53.93 - 8.09 62.02
143.47 - 21.52 164.99
90.40 - 13.56 103.96
7.00 - 1.05 8.05
229.60 - 34.44 264.04
979.87 - 146.98 1,126.85
244.00 - 36.60 280.60
685.27 - 102.79 788.06
- - - -
- - - -
- - - -
- - - -
299.13 - 44.87 344.00
257.40 - 38.61 296.01
415.73 - 62.36 478.09
257.40 - 38.61 296.01
281.40 - 42.21 323.61
225.73 - 33.86 259.59
135.60 - 20.34 155.94
195.33 - 29.30 224.63
- - - -
1,377.40 - 206.61 1,584.01
1,673.60 - 251.04 1,924.64
- - - -
506.07 - 75.91 581.98
266.93 - 40.04 306.97
302.60 - 45.39 347.99
43.53 - 6.53 50.06
- - - -
612.20 - 91.83 704.03
878.53 - 131.78 1,010.31
2,176.80 - 326.52 2,503.32
1,176.53 - 176.48 1,353.01
- - - -
- - - -
502.80 - 75.42 578.22
695.47 - 104.32 799.79
330.60 - 49.59 380.19
286.93 - 43.04 409.97
- - - -
585.20 - 87.78 672.98
- - 394.14
738.27 - 110.74 849.01
 708.87 - 106.33 815.20
2.60 - 0.39 2.99
612.33 - 91.85 704.18
27.53 - 4.13 31.66
327.73 - 49.16 376.89
691.00 - 103.65 794.65
547.80 - 82.17 629.97
693.20 - 103.98 797.18
240.00 - 36.00 276.00
234.80 - 35.22 270.02
488.40 - 73.26 561.66
824.00 - 123.60 947.60
557.73 - 83.66 641.39
1,537.53 - 230.63 1,768.16
98.80 - 14.82 113.62
460.87 - 69.13 530.00
326.07 - 48.91 374.98
191.33 - 28.70 220.03
601.40 - 90.21 691.61
377.40 - 56.61 434.01
524.00 - 78.60 602.60
186.07 1,243.00 27.91 223.74 1,680.72
191.33 330.50 28.70 59.49 610.02
514.47 440.67 77.17 79.32 1,111.62
1,417.33 - 212.60 - 1,629.93
2,020.53 1,063.72 303.08 191.47 3,578.81
448.73 - 67.31 - 516.04
- 110.17 - 19.83 130.00
7.00 - 1.05 - 8.05
100.00 - 15.00 - 115.00
- 508.50 - 91.53 600.03
37.53 - 5.63 - 43.16
519.67 240.67 77.95 43.32 881.60
775.80 254.28 116.37 45.77 1,192.22
694.40 - 104.16 - 798.56
1,025.47 213.00 153.82 38.34 1,430.63
74.80 550.89 11.22 99.16 736.07
- 165.28 - 29.75 195.03
- - 663.65
247.80 356.00 37.17 64.08 705.05
362.47 - 54.37 - 416.84
142.27 - 21.34 - 163.61
- 114.39 - 20.59 134.98
- 110.17 - 19.83 130.00
 74.80 356.00 11.22 64.08 506.10
391.33 110.17 58.70 19.83 580.03
- 415.28 - 74.75 490.03
65.00 - 9.75 - 74.75
211.93 186.44 31.79 33.56 463.73
684.13 220.33 102.62 39.66 1,046.75
434.60 - 65.19 - 499.79
530.47 288.17 79.57 51.87 950.07
- 220.33 - 39.66 259.99
253.73 234.00 38.06 42.12 567.91
506.93 508.50 76.04 91.53 1,183.00
191.47 358.61 28.72 64.55 643.35
418.27 415.28 62.74 74.75 971.03
216.73 500.00 32.51 90.00 839.24
- 55.11 - 9.92 65.03
20.00 55.11 3.00 9.92 88.03
45.00 - 6.75 - 51.75
582.93 93.22 87.44 16.78 780.38
302.60 608.61 45.39 109.55 1,066.15
206.07 - 30.91 - 236.98
1,214.20 542.39 182.13 97.63 2,036.35
37.53 - 5.63 - 43.16
463.47 477.11 69.52 85.88 1,095.98
824.00 - 123.60 - 947.60
127.80 - 19.17 - 146.97
913.00 655.00 136.95 117.90 1,822.85
551.87 110.17 82.78 19.83 764.64
- 110.17 - 19.83 130.00
460.87 330.50 69.13 59.49 919.99
733.27 110.17 109.99 19.83 973.25
- 55.11 - 9.92 65.03
357.80 - 53.67 - 411.47
404.07 - 60.61 - 464.68
379.13 220.33 56.87 39.66 696.00
4,309.73 156.17 646.46 28.11 5,140.47
65.20 - 9.78 - 114.98
279.13 182.22 41.87 32.80 536.03
- 55.11 - 9.92 65.03
196.73 55.11 29.51 9.92 291.27
189.60 110.17 28.44 19.83 348.04
27.53 - 4.13 - 31.66
24.00 - 3.60 - 27.60
388.67 186.44 58.30 33.56 666.97
445.67 279.67 66.85 50.34 842.52
 361.73 83.06 54.26 14.95 514.00
314.40 - 47.16 - 361.56
399.13 - 59.87 - 459.00
333.93 93.22 50.09 16.78 494.03
- 93.22 - 16.78 110.00
- 186.44 - 33.56 220.00
329.73 - 49.46 - 379.19
2.60 61.89 0.39 11.14 76.02
608.87 - 91.33 - 700.20
579.60 - 86.94 - 666.54
715.67 961.94 107.35 173.15 1,958.11
276.20 - 41.43 - 317.63
- 55.11 - 9.92 65.03
160.87 234.00 24.13 42.12 461.12
- 165.28 - 29.75 195.03
- 110.17 - 19.83 130.00
235.47 - 35.32 - 270.79
302.60 165.28 45.39 29.75 543.02
48.00 - 7.20 - 55.20
476.67 - 71.50 - 548.17
433.00 288.17 64.95 51.87 837.99
585.20 330.56 87.78 59.50 1,063.04
362.80 - 54.42 - 417.22
45.13 288.17 6.77 51.87 391.94
320.00 186.44 48.00 33.56 588.00
356.73 - 53.51 - 410.24
215.67 - 32.35 - 248.02
360.87 - 54.13 - 415.00
277.40 466.17 41.61 83.91 869.09
361.73 - 54.26 - 415.99
1,133.20 288.17 169.98 51.87 1,643.22
- 55.11 - 9.92 65.03
7.00 - 1.05 - 8.05
493.20 - 73.98 - 567.18
- 490.78 - 88.34 579.12
433.07 936.00 64.96 168.48 1,602.51
154.80 191.17 23.22 34.41 403.60
426.80 - 64.02 - 490.82
1,513.80 423.78 227.07 76.28 2,240.93
1,462.07 - 219.31 - 1,721.38
228.33 - 34.25 - 262.58
239.67 - 35.95 - 275.62
1,261.80 93.22 189.27 16.78 1,561.07
62.60 - 9.39 - 71.99
 74.80 55.11 11.22 9.92 151.05
186.07 593.28 27.91 106.79 914.04
655.13 - 98.27 - 753.40
30.07 - 4.51 - 34.58
532.00 - 79.80 - 611.80
130.47 55.11 19.57 9.92 215.07
591.33 55.11 88.70 9.92 745.06
672.73 110.17 100.91 19.83 903.64
309.60 - 46.44 - 356.04
184.87 363.06 27.73 65.35 641.00
901.93 - 135.29 - 1,037.22
478.27 466.11 71.74 83.90 1,100.02
- 110.17 - 19.83 130.00
417.40 182.22 62.61 32.80 695.03
1,140.73 - 171.11 - 1,311.84
- 364.44 - 65.60 430.04
- - - - -
282.27 - 42.34 - 324.61
- 152.56 - 27.46 180.02
74.80 55.11 11.22 9.92 196.05
71.73 - 10.76 - 82.49
423.47 118.67 63.52 21.36 627.01
293.47 186.44 44.02 33.56 557.49
428.67 - 64.30 - 492.97
173.60 - 26.04 - 199.64
250.67 186.44 37.60 33.56 508.27
554.80 389.83 83.22 70.17 1,098.02
719.67 508.50 107.95 91.53 1,427.65
318.80 - 47.82 - 366.62
304.00 - 45.60 - 349.60
185.20 - 27.78 - 212.98
279.93 - 41.99 - 321.92
420.87 237.28 63.13 42.71 763.98
67.00 - 10.05 - 77.05
3,066.00 692.61 459.90 124.67 4,343.18
- 93.22 - 16.78 110.00
407.13 1,245.78 61.07 224.24 1,938.22
3,117.87 385.61 467.68 69.41 4,040.57
2.60 62.00 0.39 11.16 76.15
- 186.44 - 33.56 220.00
565.20 805.11 84.78 144.92 1,600.01
160.87 313.56 24.13 56.44 554.99
326.07 504.28 48.91 90.77 970.02
- 591.56 - 106.48 698.04
 - 55.11 - 9.92 65.03
460.87 - 69.13 - 530.00
239.67 - 35.95 - 275.62
276.20 - 41.43 - 317.63
175.60 - 26.34 - 201.94
166.07 - 24.91 - 190.98
470.87 - 70.63 - 541.50
486.20 - 72.93 - 559.13
- 347.50 - 62.55 410.05
59.13 - 8.87 - 108.00
- - 681.14
- 110.17 - 19.83 130.00
69.60 68.00 10.44 12.24 160.28
613.73 - 92.06 - 705.79
302.60 428.39 45.39 77.11 853.49
- 55.11 - 9.92 65.03
67.00 - 10.05 - 77.05
- 62.00 - 11.16 73.16
24.00 - 3.60 - 27.60
400.00 186.44 60.00 33.56 680.00
132.27 - 19.84 - 152.11
557.20 3,353.89 83.58 603.70 4,598.37
74.80 316.17 11.22 56.91 459.10
714.80 - 107.22 - 822.02
377.40 398.33 56.61 71.70 904.04
293.93 237.33 44.09 42.72 618.08
- - 890.35
- 937.33 - 168.72 1,106.05
100.00 - 15.00 - 115.00
20.00 - 3.00 - 23.00
135.67 508.50 20.35 91.53 756.05
174.47 703.44 26.17 126.62 1,030.70
- 220.33 - 39.66 259.99
1,068.87 686.44 160.33 123.56 2,039.20
- 347.44 - 62.54 409.98
301.27 - 45.19 - 346.46
817.47 508.50 122.62 91.53 1,540.12
325.20 261.06 48.78 46.99 682.03
4,544.93 - 681.74 - 5,226.67
29.60 - 4.44 - 34.04
129.67 15.00 19.45 2.70 166.82
50.53 - 7.58 - 58.11
43.53 - 6.53 - 50.06
1,111.33 163.56 166.70 29.44 1,471.03
 591.33 - 88.70 - 680.03
524.33 356.00 78.65 64.08 1,023.06
7.00 - 1.05 - 8.05
81.33 - 12.20 - 93.53
- 113.11 - 20.36 133.47
282.60 262.78 42.39 47.30 635.07
580.87 296.61 87.13 53.39 1,018.00
74.73 313.56 11.21 56.44 455.94
964.33 889.83 144.65 160.17 2,158.99
2.60 55.11 0.39 9.92 68.02
884.67 279.67 132.70 50.34 1,347.37
325.20 279.67 48.78 50.34 703.99
- - 0.00 0.00 -
201.40 55.11 30.21 9.92 296.64
130.40 169.50 19.56 30.51 349.97
210.47 55.11 31.57 9.92 307.07
154.80 110.17 23.22 19.83 308.02
234.80 84.78 35.22 15.26 370.06
191.33 100.39 28.70 18.07 338.49
221.40 - 33.21 0.00 254.61
117.40 100.39 17.61 18.07 253.47
252.20 68.00 37.83 12.24 370.27
339.13 83.06 50.87 14.95 488.01
295.67 55.11 44.35 9.92 405.05
678.80 110.17 101.82 19.83 910.62
399.80 - 59.97 0.00 459.77
662.00 - 99.30 0.00 761.30
360.67 186.44 54.10 33.56 634.77
679.60 350.56 101.94 63.10 1,195.20
279.13 1,053.67 41.87 189.66 1,564.33
423.40 - 63.51 0.00 486.91
302.60 356.00 45.39 64.08 768.07
1,026.60 1,067.78 153.99 192.20 2,440.57
173.07 - 25.96 0.00 199.03
45.20 - 6.78 0.00 51.98
386.93 508.50 58.04 91.53 1,045.00
398.60 - 59.79 0.00 458.39
- 361.17 0.00 65.01 426.18
2.60 168.17 0.39 30.27 201.43
753.93 1,016.94 113.09 183.05 2,067.02
1,331.33 1,027.39 199.70 184.93 2,743.35
542.80 - 81.42 0.00 624.22
830.80 1,245.78 124.62 224.24 2,425.44
554.13 117.00 83.12 21.06 775.31
1,314.60 398.33 197.19 71.70 1,981.82
433.27 1,881.44 64.99 338.66 2,718.36
365.20 495.78 54.78 89.24 1,005.00
- 614.44 0.00 110.60 725.04
- 93.22 0.00 16.78 110.00
1,181.13 - 177.17 0.00 1,358.30
1,023.13 415.28 153.47 74.75 1,666.63
130.40 576.28 19.56 103.73 829.97
272.20 172.11 40.83 30.98 516.12
541.07 779.67 81.16 140.34 1,542.23
143.53 - 21.53 0.00 165.06
139.73 - 20.96 0.00 160.69
- 220.33 0.00 39.66 259.99
556.53 686.50 83.48 123.57 1,450.08
90.40 385.61 13.56 69.41 558.98
259.13 271.22 38.87 48.82 618.05
647.07 - 97.06 0.00 744.13
246.93 97.44 37.04 17.54 398.96
20.00 - 3.00 0.00 23.00
582.60 337.67 87.39 60.78 1,068.44
379.13 173.72 56.87 31.27 641.00
1,617.33 - 242.60 0.00 1,859.93
544.53 271.22 81.68 48.82 946.26
466.60 178.00 69.99 32.04 746.63
639.13 296.67 95.87 53.40 1,085.07
24.00 - 3.60 0.00 27.60
332.73 415.28 49.91 74.75 872.67
- 228.83 0.00 41.19 270.02
65.00 - 9.75 0.00 74.75
282.27 137.39 42.34 24.73 486.73
264.87 - 39.73 0.00 304.60
- 389.83 0.00 70.17 460.00
- 118.67 0.00 21.36 140.03
- - 0.00 0.00 -
614.93 - 92.24 0.00 707.17
214.07 - 32.11 0.00 246.18
330.47 - 49.57 0.00 380.04
- 118.67 0.00 21.36 140.03
30.07 - 4.51 0.00 34.58
- 118.67 0.00 21.36 140.03
69.53 - 10.43 0.00 79.96
93.93 - 14.09 0.00 108.02
339.13 651.33 50.87 117.24 1,158.58
- 177.94 0.00 32.03 209.97
 256.07 546.67 38.41 98.40 939.54
581.73 771.22 87.26 138.82 1,579.04
154.80 864.50 23.22 155.61 1,198.13
- 178.00 0.00 32.04 210.04
235.67 829.17 35.35 149.25 1,249.43
1,136.40 685.11 170.46 123.32 2,115.29
31.33 - 4.70 0.00 36.03
703.47 1,105.11 105.52 198.92 2,113.02
- 55.11 0.00 9.92 65.03
20.00 - 3.00 0.00 23.00
3,806.93 500.00 571.04 90.00 4,967.97
1,792.20 - 268.83 0.00 2,061.03
149.60 262.78 22.44 47.30 482.12
- 220.33 0.00 39.66 259.99
- 136.00 0.00 24.48 160.48
24.00 - 3.60 0.00 27.60
- 220.33 0.00 39.66 259.99
468.67 271.22 70.30 48.82 859.01
- 110.17 0.00 19.83 130.00
- 220.33 0.00 39.66 259.99
- 430.50 0.00 77.49 507.99
277.40 466.11 41.61 83.90 869.02
389.20 427.94 58.38 77.03 952.55
- 779.72 0.00 140.35 920.07
797.60 1,661.00 119.64 298.98 2,877.22
67.00 - 10.05 0.00 77.05
571.80 466.00 85.77 83.88 1,207.45
1,190.93 - 178.64 0.00 1,369.57
24.00 594.67 3.60 107.04 729.31
560.00 320.72 84.00 57.73 1,022.45
- 327.17 0.00 58.89 386.06
- 110.17 0.00 19.83 130.00
508.33 267.00 76.25 48.06 899.64
- 110.17 0.00 19.83 130.00
- 89.00 0.00 16.02 105.02
620.87 347.44 93.13 62.54 1,123.98
761.80 652.56 114.27 117.46 1,646.09
1,054.13 372.89 158.12 67.12 1,652.26
742.60 1,067.78 111.39 192.20 2,113.97
240.00 - 36.00 0.00 276.00
143.47 - 21.52 0.00 164.99
663.20 20.00 99.48 3.60 786.28
- 1,245.83 0.00 224.25 1,470.08
77.93 576.33 11.69 103.74 769.70
 130.40 508.50 19.56 91.53 749.99
- 601.72 0.00 108.31 710.03
74.80 356.00 11.22 64.08 506.10
395.33 372.89 59.30 67.12 894.64
267.40 - 40.11 0.00 307.51
30.07 - 4.51 0.00 34.58
- 93.22 0.00 16.78 110.00
- 220.33 0.00 39.66 259.99
- 93.22 0.00 16.78 110.00
764.60 95.56 114.69 17.20 992.05
468.20 947.78 70.23 170.60 1,656.81
324.00 - 48.60 0.00 372.60
193.13 1,261.06 28.97 226.99 1,710.15
653.60 295.56 98.04 53.20 1,100.40
7.00 - 1.05 0.00 8.05
967.53 364.44 145.13 65.60 1,542.71
1,363.67 5,888.44 204.55 1059.92 8,516.58
45.13 - 6.77 0.00 51.90
60.20 - 9.03 0.00 69.23
83.47 - 12.52 0.00 95.99
663.40 - 99.51 0.00 762.91
291.33 20.00 43.70 3.60 358.63
205.67 55.11 30.85 9.92 301.55
65.20 - 9.78 0.00 74.98
380.00 220.33 57.00 39.66 696.99
837.00 618.67 125.55 111.36 1,692.58
168.33 118.67 25.25 21.36 333.61
1,337.67 - 200.65 0.00 1,538.32
838.27 483.06 125.74 86.95 1,534.01
135.67 - 20.35 0.00 156.02
252.20 117.00 37.83 21.06 428.09
420.87 117.00 63.13 21.06 622.06
744.33 93.22 111.65 16.78 965.99
210.47 93.22 31.57 16.78 352.04
450.20 - 67.53 0.00 517.73
473.73 466.11 71.06 83.90 1,094.80
491.33 84.78 73.70 15.26 665.07
12.20 89.00 1.83 16.02 119.05
- 59.33 10.68 70.01
- 117.00 21.06 138.06
- - 0.00 -
- - 0.00 -
- 279.67 50.34 330.01
- 333.44 60.02 393.46
- 852.67 153.48 1,006.15
- 495.83 89.25 585.08
- 186.44 33.56 220.00
- - 0.00 -
- 368.67 66.36 435.03
- - 0.00 -
- 186.44 33.56 220.00
- - 0.00 -
- 203.39 36.61 240.00
- 279.67 50.34 330.01
- 90.33 16.26 106.59
- 90.33 16.26 106.59
- - 0.00 -
- - 0.00 -
- - 0.00 -
- 194.94 35.09 230.03
- - 0.00 -
- - 0.00 -
- 563.56 101.44 665.00
- - 0.00 -
- 267.00 48.06 315.06
- - 0.00 -
- 110.17 19.83 130.00
- 394.06 70.93 464.99
- 186.44 33.56 220.00
- 228.83 41.19 270.02
- 377.17 67.89 445.06
- 186.44 33.56 220.00
- - 0.00 -
- - 0.00 -
- 144.06 25.93 169.99
- - 0.00 -
- 1,283.94 231.11 1,515.05
- - 0.00 -
- - 0.00 -
- - 0.00 -
- 117.00 21.06 138.06
- - 0.00 -
- - 0.00 -
- - 0.00 -
- - 0.00 -
- - 0.00 -
- 203.39 36.61 240.00
- - 0.00 -
- 279.67 50.34 330.01
- 555.11 99.92 655.03
- - 0.00 -
- - 0.00 -
- 286.50 51.57 338.07
- 510.22 91.84 602.06
- - 0.00 -
- 364.44 65.60 430.04
- 2,888.50 519.93 3,408.43
- - 0.00 -
- 110.17 19.83 130.00
- 432.22 77.80 510.02
- 385.61 69.41 455.02
- - 0.00 -
- 406.78 73.22 480.00
- 372.89 67.12 440.01
- 1,275.44 229.58 1,505.02
- 129.67 23.34 153.01
- 178.00 32.04 210.04
- - 0.00 -
- - 0.00 -
- - 0.00 -
- 356.00 64.08 420.08
- - 0.00 -
- - 0.00 -
- 186.44 33.56 220.00
- 93.22 16.78 110.00
- 186.44 33.56 220.00
- 332.22 59.80 392.02
- - 0.00 -
- 166.11 29.90 196.01
- 110.17 19.83 130.00
- 165.28 29.75 195.03
- 298.39 53.71 352.10
- - 0.00 -
- - 0.00 -
- 453.44 81.62 535.06
- 516.94 93.05 609.99
- 440.72 79.33 520.05
- - 0.00 -
- - 0.00 -
- 169.50 30.51 200.01
- 707.72 127.39 835.11
- 203.39 36.61 240.00
- - 0.00 -
- 1,533.89 276.10 1,809.99
- - 0.00 -
- 1,033.89 186.10 1,219.99
- - 0.00 -
- 203.39 36.61 240.00
- 254.28 45.77 300.05
- - 0.00 -
- - 0.00 -
- - 0.00 -
- - 0.00 -
- - 0.00 -
- - 0.00 -
- - 0.00 -
- - 0.00 -
- 55.11 9.92 65.03
- - 0.00 -
- 55.11 9.92 65.03
- - 0.00 -
- - 0.00 -
- - 0.00 -
- 59.33 10.68 70.01
- 95.56 17.20 112.76
- 233.11 41.96 275.07
- 58.00 10.44 68.44
- 415.28 74.75 490.03
- 178.00 32.04 210.04
- 728.83 131.19 860.02
- - 0.00 -
- 148.33 26.70 175.03
- 228.83 41.19 270.02
- 356.00 64.08 420.08
- 278.33 50.10 328.43
- 110.17 19.83 130.00
- 1,004.22 180.76 1,184.98
- 186.44 33.56 220.00
- - 0.00 -
- - 0.00 -
- - 0.00 -
- - 0.00 -
- 110.17 19.83 130.00
- 127.11 22.88 149.99
- - 0.00 -
- - 0.00 -
- - 0.00 -
- 830.50 149.49 979.99
- - 0.00 -
- 1,472.61 265.07 1,737.68
- - 0.00 -
- - 0.00 -
- - 0.00 -
- 89.00 16.02 105.02
- 356.00 64.08 420.08
- 275.44 49.58 325.02
- 508.50 91.53 600.03
- - 0.00 -
- 923.72 166.27 1,089.99
- - 0.00 -
- 830.50 149.49 979.99
- 881.33 158.64 1,039.97
- 187.39 33.73 221.12
- 178.00 32.04 210.04
- 508.50 91.53 600.03
- - 0.00 -
- - 0.00 -
- - 0.00 -
- - 0.00 -
- - 0.00 -
- 118.67 21.36 140.03
- 118.67 21.36 140.03
- 110.17 19.83 130.00
- - 0.00 -
- - 0.00 -
- 93.22 16.78 110.00
- 110.17 19.83 130.00
- 508.50 91.53 600.03
- - 0.00 -
- - 0.00 -
- 275.44 49.58 325.02
- 313.56 56.44 370.00
- - 0.00 -
- - 0.00 -
- 55.11 9.92 65.03
- - 0.00 -
- - 0.00 -
- 394.11 70.94 465.05
- 388.17 69.87 458.04
- 779.67 140.34 920.01
- 93.22 16.78 110.00
- - 0.00 -
- 89.00 16.02 105.02
- - 0.00 -
- 372.89 67.12 440.01
- 55.11 9.92 65.03
- - 0.00 -
- - 0.00 -
- - 0.00 -
- - 0.00 -
- - 0.00 -
- - 0.00 -
- - 0.00 -
- 496.67 89.40 586.07
- - 0.00 -
- 223.78 40.28 264.06
- 74.61 13.43 88.04
- 630.72 113.53 744.25
- 165.28 29.75 195.03
- 220.33 39.66 259.99
- 186.44 33.56 220.00
- 129.67 23.34 153.01
- 783.11 140.96 924.07
- 1,475.00 265.50 1,740.50
- - 0.00 -
- - 0.00 -
- - 0.00 -
- 237.28 42.71 279.99
- 295.00 53.10 348.10
- 330.50 59.49 389.99
- 118.67 21.36 140.03
- - 0.00 -
- 178.00 32.04 210.04
- - 0.00 -
- 110.17 19.83 130.00
- - 0.00 -
- 114.39 20.59 134.98
- 508.50 91.53 600.03
- - 0.00 -
- 356.00 64.08 420.08
- 473.28 85.19 558.47
- 55.11 9.92 65.03
- 213.50 38.43 251.93
- - -
215,752.27 138,340.39 32,362.84 24,901.27 417,787.86
 Excento Gavable 15%
*** Declarado 6,431.09 215,752.27
Reporte 6,431.09 215,752.27
- 0.00
0 12862
Gravable 18% 15% 18% Total ISV
138,340.39 32,362.84 24,901.27 57,264.11
138,340.39 32,362.84 24,901.27
0.00 - -
431505 276681 64726 49803
 Compañia de Turismo Ocon
RTN 08019008192814
REGISTRO DE VENTAS
Desde Fecha: 01/05/2019
Hasta Fecha: 31/05/2019
Fecha Comprobante Fact DEI Exentas Base 15%
02/04/2019 T002-33666 422.00 -
04/04/2019 T002-33703 40.00
04/04/2019 T002-33713 660.00
05/04/2019 T002-33718 45.00
06/04/2019 T002-33762 40.00
08/04/2019 T002-33775 45.00
08/04/2019 T002-33776 40.00
08/04/2019 T002-33789 395.60
08/04/2019 T002-33790 273.93
08/04/2019 T002-33791 259.13
08/04/2019 T002-33792 381.60
08/04/2019 T002-33793 168.33
08/04/2019 T002-33794 823.00
08/04/2019 T002-33795 77.40
08/04/2019 T002-33796 460.87
08/04/2019 T002-33797 282.60
08/04/2019 T002-33798 -
09/04/2019 T002-33799 107.80
09/04/2019 T002-33800 -
1,155.56 -
09/04/2019 T002-33802 173.60
09/04/2019 T002-33803 232.20
09/04/2019 T002-33804 392.33
09/04/2019 T002-33805 667.73
09/04/2019 T002-33806 328.73
09/04/2019 T002-33807 -
09/04/2019 T002-33808 -
09/04/2019 T002-33809 43.53
09/04/2019 T002-33810 277.40
09/04/2019 T002-33811 7.00
09/04/2019 T002-33812 74.80
09/04/2019 T002-33813 453.80
09/04/2019 T002-33814 673.47
09/04/2019 T002-33815 229.60
09/04/2019 T002-33816 780.80
09/04/2019 T002-33817 261.87
09/04/2019 T002-33818 894.07
09/04/2019 T002-33819 1,088.20
09/04/2019 T002-33820 278.27
09/04/2019 T002-33821 372.80
09/04/2019 T002-33822 452.20
09/04/2019 T002-33823 302.60
09/04/2019 T002-33824 208.73
09/04/2019 T002-33825 60.20
09/04/2019 T002-33826 1,033.60
09/04/2019 T002-33827 302.60
09/04/2019 T002-33828 -
09/04/2019 T002-33829 388.67
09/04/2019 T002-33830 -
10/04/2019 T002-33831 156.20
10/04/2019 T002-33832 296.20
10/04/2019 T002-33833 278.27
10/04/2019 T002-33834 340.53
10/04/2019 T002-33835 232.73
10/04/2019 T002-33836 413.60
10/04/2019 T002-33837 256.73
10/04/2019 T002-33838 291.80
10/04/2019 T002-33839 934.80
10/04/2019 T002-33840 71.80
10/04/2019 T002-33841 1,097.60
10/04/2019 T002-33842 444.13
10/04/2019 T002-33843 85.20
10/04/2019 T002-33844 942.73
10/04/2019 T002-33845 -
10/04/2019 T002-33846 302.60
10/04/2019 T002-33847 687.33
10/04/2019 T002-33848 163.07
10/04/2019 T002-33849 668.27
10/04/2019 T002-33850 899.00
10/04/2019 T002-33851 -
10/04/2019 T002-33852 401.67
10/04/2019 T002-33853 535.87
10/04/2019 T002-33854 -
10/04/2019 T002-33855 453.07
10/04/2019 T002-33856 617.53
10/04/2019 T002-33857 422.60
10/04/2019 T002-33858 30.07
11/04/2019 T002-33859 392.93
11/04/2019 T002-33860 541.27
11/04/2019 T002-33861 126.07
11/04/2019 T002-33862 126.07
11/04/2019 T002-33863 144.00
11/04/2019 T002-33864 83.47
11/04/2019 T002-33865 100.20
11/04/2019 T002-33866 132.73
11/04/2019 T002-33867 -
11/04/2019 T002-33868 246.93
11/04/2019 T002-33869 -
11/04/2019 T002-33870 37.53
11/04/2019 T002-33871 -
11/04/2019 T002-33872 90.27
11/04/2019 T002-33873 -
11/04/2019 T002-33874 -
11/04/2019 T002-33875 24.00
11/04/2019 T002-33876 94.80
11/04/2019 T002-33877 256.07
11/04/2019 T002-33878 352.20
11/04/2019 T002-33879 -
11/04/2019 T002-33880 140.07
11/04/2019 T002-33881 67.87
11/04/2019 T002-33882 728.33
11/04/2019 T002-33883 354.47
11/04/2019 T002-33884 -
11/04/2019 T002-33885 43.53
11/04/2019 T002-33886 547.13
11/04/2019 T002-33887 -
11/04/2019 T002-33888 1,326.07
12/04/2019 T002-33889 325.73
12/04/2019 T002-33890 357.40
12/04/2019 T002-33891 670.60
12/04/2019 T002-33892 41.73
12/04/2019 T002-33893 30.07
12/04/2019 T002-33894 30.07
12/04/2019 T002-33895 60.20
12/04/2019 T002-33896 30.07
12/04/2019 T002-33897 24.00
12/04/2019 T002-33898 43.07
12/04/2019 T002-33899 48.00
12/04/2019 T002-33900 461.20
12/04/2019 T002-33901 185.73
12/04/2019 T002-33902 412.73
12/04/2019 T002-33903 165.20
12/04/2019 T002-33904 304.33
12/04/2019 T002-33905 143.47
12/04/2019 T002-33906 -
12/04/2019 T002-33907 110.00
12/04/2019 T002-33908 74.80
12/04/2019 T002-33909 -
12/04/2019 T002-33910 -
12/04/2019 T002-33911 633.20
12/04/2019 T002-33912 1,346.93
12/04/2019 T002-33913 125.73
12/04/2019 T002-33914 -
12/04/2019 T002-33915 579.67
12/04/2019 T002-33916 -
12/04/2019 T002-33917 2.60
12/04/2019 T002-33918 -
12/04/2019 T002-33919 370.40
12/04/2019 T002-33920 -
12/04/2019 T002-33921 282.27
13/04/2019 T002-33922 60.20
13/04/2019 T002-33923 21.73
13/04/2019 T002-33924 140.67
13/04/2019 T002-33925 149.60
13/04/2019 T002-33926 414.53
13/04/2019 T002-33927 455.87
13/04/2019 T002-33928 234.47
13/04/2019 T002-33929 468.93
13/04/2019 T002-33930 40.00 65.20
13/04/2019 T002-33931 48.00
13/04/2019 T002-33932 30.07
13/04/2019 T002-33933 381.33
15/04/2019 T002-33934 96.00
15/04/2019 T002-33935 83.53
15/04/2019 T002-33936 165.33
15/04/2019 T002-33937 -
15/04/2019 T002-33938 511.33
15/04/2019 T002-33939 218.27
15/04/2019 T002-33940 1,097.20
15/04/2019 T002-33941 173.87
15/04/2019 T002-33942 -
15/04/2019 T002-33943 178.73
15/04/2019 T002-33944 693.93
15/04/2019 T002-33945 -
15/04/2019 T002-33946 24.00
15/04/2019 T002-33947 -
15/04/2019 T002-33948 386.07
16/04/2019 T002-33949 215.20
16/04/2019 T002-33950 461.33
16/04/2019 T002-33951 144.87
16/04/2019 T002-33952 292.20
16/04/2019 T002-33953 70.20
16/04/2019 T002-33954 325.40
16/04/2019 T002-33955 130.47
16/04/2019 T002-33956 -
16/04/2019 T002-33957 395.73
16/04/2019 T002-33958 424.47
16/04/2019 T002-33959 310.47
16/04/2019 T002-33960 194.40
16/04/2019 T002-33961 302.60
240.00 -
16/04/2019 T002-33963 307.33
16/04/2019 T002-33964 119.67
16/04/2019 T002-33965 30.07
16/04/2019 T002-33966 24.00
17/04/2019 T002-33967 276.53
17/04/2019 T002-33968 94.80
17/04/2019 T002-33969 2.60
17/04/2019 T002-33970 40.00 262.60
17/04/2019 T002-33971 106.93
17/04/2019 T002-33972 106.93
17/04/2019 T002-33973 -
17/04/2019 T002-33974 680.00
17/04/2019 T002-33975 546.07
17/04/2019 T002-33976 -
17/04/2019 T002-33977 7.00
17/04/2019 T002-33978 491.00
22/04/2019 T002-33979 116.00
22/04/2019 T002-33980 543.07
22/04/2019 T002-33981 24.00
22/04/2019 T002-33982 139.13
22/04/2019 T002-33983 189.20
22/04/2019 T002-33984 139.13
22/04/2019 T002-33985 98.80
22/04/2019 T002-33986 53.93
22/04/2019 T002-33987 6,813.00
22/04/2019 T002-33988 70.20
22/04/2019 T002-33989 265.20
22/04/2019 T002-33990 244.87
22/04/2019 T002-33991 -
22/04/2019 T002-33992 -
22/04/2019 T002-33993 1,466.53
22/04/2019 T002-33994 -
22/04/2019 T002-33995 -
22/04/2019 T002-33996 -
22/04/2019 T002-33997 -
22/04/2019 T002-33998 135.67
22/04/2019 T002-33999 195.67
22/04/2019 T002-34000 234.47
22/04/2019 T002-34001 274.80
22/04/2019 T002-34002 7.00
22/04/2019 T002-34003 -
22/04/2019 T002-34004 74.80
22/04/2019 T002-34005 -
23/04/2019 T002-34006 -
23/04/2019 T002-34007 210.33
23/04/2019 T002-34008 495.67
23/04/2019 T002-34009 454.47
23/04/2019 T002-34010 302.60
23/04/2019 T002-34011 86.87
23/04/2019 T002-34012 -
23/04/2019 T002-34013 365.20
23/04/2019 T002-34014 398.80
23/04/2019 T002-34015 659.13
23/04/2019 T002-34016 338.60
23/04/2019 T002-34017 -
23/04/2019 T002-34018 340.47
23/04/2019 T002-34019 -
23/04/2019 T002-34020 291.33
24/04/2019 T002-34021 53.93
24/04/2019 T002-34022 9,269.87
24/04/2019 T002-34023 340.13
24/04/2019 T002-34024 415.20
24/04/2019 T002-34025 -
24/04/2019 T002-34026 904.40
24/04/2019 T002-34027 306.07
24/04/2019 T002-34028 -
24/04/2019 T002-34029 74.80
24/04/2019 T002-34030 644.67
24/04/2019 T002-34031 246.93
24/04/2019 T002-34032 369.73
24/04/2019 T002-34033 -
24/04/2019 T002-34034 70.20
24/04/2019 T002-34035 571.33
24/04/2019 T002-34036 24.00
24/04/2019 T002-34037 639.13
25/04/2019 T002-34038 449.73
25/04/2019 T002-34039 173.47
25/04/2019 T002-34040 391.33
25/04/2019 T002-34041 132.73
25/04/2019 T002-34042 309.60
25/04/2019 T002-34043 160.00 120.00
25/04/2019 T002-34044 -
25/04/2019 T002-34045 125.73
25/04/2019 T002-34046 -
25/04/2019 T002-34047 570.40
25/04/2019 T002-34048 280.80
25/04/2019 T002-34049 515.67
25/04/2019 T002-34050 362.60
25/04/2019 T002-34051 67.00
25/04/2019 T002-34052 1,110.00
25/04/2019 T002-34053 -
25/04/2019 T002-34054 252.20
25/04/2019 T002-34055 143.47
25/04/2019 T002-34056 208.73
25/04/2019 T002-34057 151.93
25/04/2019 T002-34058 -
25/04/2019 T002-34059 72.00
25/04/2019 T002-34060 -
25/04/2019 T002-34061 -
26/04/2019 T002-34062 153.07
26/04/2019 T002-34063 304.00
26/04/2019 T002-34064 372.73
26/04/2019 T002-34065 276.20
26/04/2019 T002-34066 249.20
173.55 -
370.10 -
26/04/2019 T002-34069 195.33
26/04/2019 T002-34070 433.93
26/04/2019 T002-34071 208.73
26/04/2019 T002-34072 473.93
26/04/2019 T002-34073 107.80
26/04/2019 T002-34074 -
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23/05/2019 T002-34653 -
23/05/2019 T002-34654 -
23/05/2019 T002-34655 -
23/05/2019 T002-34656 -
23/05/2019 T002-34657 -
23/05/2019 T002-34658 -
23/05/2019 T002-34659 -
23/05/2019 T002-34660 -
23/05/2019 T002-34661 -
23/05/2019 T002-34662 -
24/05/2019 T002-34663 -
24/05/2019 T002-34664 -
24/05/2019 T002-34665 -
24/05/2019 T002-34666 -
24/05/2019 T002-34667 -
24/05/2019 T002-34668 -
24/05/2019 T002-34669 -
24/05/2019 T002-34670 -
24/05/2019 T002-34671 -
24/05/2019 T002-34672 -
24/05/2019 T002-34673 -
24/05/2019 T002-34674 -
24/05/2019 T002-34675 -
24/05/2019 T002-34676 -
24/05/2019 T002-34677 -
24/05/2019 T002-34678 -
24/05/2019 T002-34679 -
24/05/2019 T002-34680 -
24/05/2019 T002-34681 -
24/05/2019 T002-34682 -
24/05/2019 T002-34683 -
24/05/2019 T002-34684 -
24/05/2019 T002-34685 -
24/05/2019 T002-34686 -
24/05/2019 T002-34687 -
24/05/2019 T002-34688 -
24/05/2019 T002-34689 -
25/05/2019 T002-34690 -
25/05/2019 T002-34691 -
25/05/2019 T002-34692 -
25/05/2019 T002-34693 -
25/05/2019 T002-34694 -
25/05/2019 T002-34695 -
25/05/2019 T002-34696 -
25/05/2019 T002-34697 -
25/05/2019 T002-34698 -
25/05/2019 T002-34699 -
25/05/2019 T002-34700 -
25/05/2019 T002-34701 -
25/05/2019 T002-34702 -
25/05/2019 T002-34703 -
25/05/2019 T002-34704 -
25/05/2019 T002-34705 -
25/05/2019 T002-34706 -
25/05/2019 T002-34707 -
25/05/2019 T002-34708 -
25/05/2019 T002-34709 -
25/05/2019 T002-34710 -
25/05/2019 T002-34711 -
27/05/2019 T002-34712 -
27/05/2019 T002-34713 -
27/05/2019 T002-34714 -
27/05/2019 T002-34715 -
27/05/2019 T002-34716 -
27/05/2019 T002-34717 -
27/05/2019 T002-34718 -
27/05/2019 T002-34719 -
27/05/2019 T002-34720 -
27/05/2019 T002-34721 -
27/05/2019 T002-34722 -
27/05/2019 T002-34723 -
27/05/2019 T002-34724 -
27/05/2019 T002-34725 -
27/05/2019 T002-34726 -
27/05/2019 T002-34727 -
27/05/2019 T002-34728 -
28/05/2019 T002-34729 -
28/05/2019 T002-34730 -
28/05/2019 T002-34731 -
28/05/2019 T002-34732 -
28/05/2019 T002-34733 -
28/05/2019 T002-34734 -
28/05/2019 T002-34735 -
28/05/2019 T002-34736 -
28/05/2019 T002-34737 -
28/05/2019 T002-34738 -
28/05/2019 T002-34739 -
28/05/2019 T002-34740 -
28/05/2019 T002-34741 -
28/05/2019 T002-34742 -
28/05/2019 T002-34743 -
28/05/2019 T002-34744 -
29/05/2019 T002-34745 -
29/05/2019 T002-34746 -
29/05/2019 T002-34747 -
29/05/2019 T002-34748 -
29/05/2019 T002-34749 -
29/05/2019 T002-34750 -
29/05/2019 T002-34751 -
29/05/2019 T002-34752 -
29/05/2019 T002-34753 -
29/05/2019 T002-34754 -
29/05/2019 T002-34755 -
29/05/2019 T002-34756 -
29/05/2019 T002-34757 -
29/05/2019 T002-34758 -
29/05/2019 T002-34759 -
-
-
Total 5,417.21 222,035.47
 Restaurante Claro de Luna

a: 01/05/2019
a: 31/05/2019
Base 18% 0.15 0.18 Total

- 59.34 454.94
- 41.09 315.02
- 38.87 298.00
- 57.24 438.84
- 25.25 193.58
- 123.45 946.45
- 11.61 89.01
- 69.13 530.00
- 42.39 324.99
- 0.00 -
- 16.17 123.97
- 0.00 -
- 1,155.56
- 26.04 199.64
- 34.83 267.03
- 58.85 451.18
- 100.16 767.89
- 49.31 378.04
- 0.00 -
- 0.00 -
- 6.53 50.06
- 41.61 319.01
- 1.05 8.05
- 11.22 86.02
- 68.07 521.87
- 101.02 774.49
- 34.44 264.04
- 117.12 897.92
- 39.28 301.15
- 134.11 1,028.18
- 163.23 1,251.43
- 41.74 320.01
- 55.92 428.72
- 67.83 520.03
- 45.39 347.99
- 31.31 240.04
- 9.03 69.23
- 155.04 1,188.64
- 45.39 347.99
- 0.00 -
- 58.30 446.97
- 0.00 -
- 23.43 179.63
- 44.43 340.63
- 41.74 320.01
- 51.08 391.61
- 34.91 267.64
- 62.04 475.64
- 38.51 295.24
- 43.77 335.57
- 140.22 1,075.02
- 10.77 82.57
- 164.64 1,262.24
- 66.62 510.75
- 12.78 97.98
- 141.41 1,084.14
- 0.00 -
- 45.39 347.99
- 103.10 790.43
- 24.46 187.53
- 100.24 768.51
- 134.85 1,033.85
- 0.00 -
- 60.25 461.92
- 80.38 616.25
- 0.00 -
- 67.96 521.03
- 92.63 710.16
- 63.39 485.99
- 4.51 34.58
- 58.94 451.87
- 81.19 622.46
- 18.91 144.98
- 18.91 144.98
- 21.60 165.60
- 12.52 95.99
- 15.03 115.23
- 19.91 152.64
- 0.00 -
- 37.04 283.97
- 0.00 -
- 5.63 43.16
- 0.00 -
- 13.54 103.81
- 0.00 -
- 0.00 -
- 3.60 27.60
- 14.22 109.02
- 38.41 294.48
- 52.83 405.03
- 0.00 -
- 21.01 161.08
- 10.18 78.05
- 109.25 837.58
- 53.17 407.64
- 0.00 -
- 6.53 50.06
- 82.07 629.20
- 0.00 -
- 198.91 1,524.98
- 48.86 374.59
- 53.61 411.01
- 100.59 771.19
- 6.26 47.99
- 4.51 34.58
- 4.51 34.58
- 9.03 69.23
- 4.51 34.58
- 3.60 27.60
- 6.46 49.53
- 7.20 55.20
- 69.18 530.38
- 27.86 213.59
- 61.91 474.64
- 24.78 189.98
- 45.65 349.98
- 21.52 164.99
- 0.00 -
- 16.50 126.50
- 11.22 86.02
- 0.00 -
- 0.00 -
- 94.98 728.18
- 202.04 1,548.97
- 18.86 144.59
- 0.00 -
- 86.95 666.62
- 0.00 -
- 0.39 2.99
- 0.00 -
- 55.56 425.96
- 0.00 -
- 42.34 324.61
- 9.03 69.23
- 3.26 24.99
- 21.10 161.77
- 22.44 172.04
- 62.18 476.71
- 68.38 524.25
- 35.17 269.64
- 70.34 539.27
- 9.78 114.98
- 7.20 55.20
- 4.51 34.58
- 57.20 438.53
- 14.40 110.40
- 12.53 96.06
- 24.80 190.13
- 0.00 -
- 76.70 588.03
- 32.74 251.01
- 164.58 1,261.78
- 26.08 199.95
- 0.00 -
- 26.81 205.54
- 104.09 798.02
- 0.00 -
- 3.60 27.60
- 0.00 -
- 57.91 443.98
- 32.28 247.48
- 69.20 530.53
- 21.73 166.60
- 43.83 336.03
- 10.53 80.73
- 48.81 374.21
- 19.57 150.04
- 0.00 -
- 59.36 455.09
- 63.67 488.14
- 46.57 357.04
- 29.16 223.56
- 45.39 347.99
- 240.00
- 46.10 353.43
- 17.95 137.62
- 4.51 34.58
- 3.60 27.60
- 41.48 318.01
- 14.22 109.02
- 0.39 2.99
- 39.39 341.99
- 16.04 122.97
- 16.04 122.97
- 0.00 -
- 102.00 782.00
- 81.91 627.98
- 0.00 -
- 1.05 8.05
- 73.65 564.65
- 17.40 133.40
- 81.46 624.53
- 3.60 27.60
- 20.87 160.00
- 28.38 217.58
- 20.87 160.00
- 14.82 113.62
- 8.09 62.02
- 1021.95 7,834.95
- 10.53 80.73
- 39.78 304.98
- 36.73 281.60
- 0.00 -
- 0.00 -
- 219.98 1,686.51
- 0.00 -
 - 0.00 -
- 0.00 -
- 0.00 -
- 20.35 156.02
- 29.35 225.02
- 35.17 269.64
- 41.22 316.02
- 1.05 8.05
- 0.00 -
- 11.22 86.02
- 0.00 -
- 0.00 -
- 31.55 241.88
- 74.35 570.02
- 68.17 522.64
- 45.39 347.99
- 13.03 99.90
- 0.00 -
- 54.78 419.98
- 59.82 458.62
- 98.87 758.00
- 50.79 389.39
- 0.00 -
917.94 51.07 165.23 1,474.71
663.56 0.00 119.44 783.00
434.89 43.70 78.28 848.20
- 8.09 0.00 62.02
933.44 1390.48 168.02 11,761.81
- 51.02 0.00 391.15
55.11 62.28 9.92 542.51
55.11 0.00 9.92 65.03
2,924.06 135.66 526.33 4,490.45
93.22 45.91 16.78 461.98
178.17 0.00 32.07 210.24
165.28 11.22 29.75 281.05
95.56 96.70 17.20 854.12
139.83 37.04 25.17 448.98
- 55.46 0.00 425.19
178.00 0.00 32.04 210.04
100.39 10.53 18.07 199.19
178.00 85.70 32.04 867.07
- 3.60 0.00 27.60
1,016.94 95.87 183.05 1,935.00
- 67.46 0.00 517.19
 - 26.02 0.00 199.49
830.50 58.70 149.49 1,430.02
- 19.91 0.00 152.64
544.00 46.44 97.92 997.96
593.22 18.00 106.78 998.00
508.50 0.00 91.53 600.03
- 18.86 0.00 144.59
403.50 0.00 72.63 476.13
- 85.56 0.00 655.96
356.00 42.12 64.08 743.00
279.67 77.35 50.34 923.02
118.67 54.39 21.36 557.02
- 10.05 0.00 77.05
- 166.50 0.00 1,276.50
178.83 0.00 32.19 211.02
- 37.83 0.00 290.03
- 21.52 0.00 164.99
- 31.31 0.00 240.04
55.11 22.79 9.92 239.75
144.06 0.00 25.93 169.99
1,230.50 10.80 221.49 1,534.79
509.28 0.00 91.67 600.95
449.22 0.00 80.86 530.08
- 22.96 0.00 176.03
- 45.60 0.00 349.60
- 55.91 0.00 428.64
- 41.43 0.00 317.63
- 37.38 0.00 286.58
- 173.55
- 370.10
- 29.30 0.00 224.63
372.61 65.09 67.07 938.70
372.61 31.31 67.07 679.72
830.50 71.09 149.49 1,525.01
- 16.17 0.00 123.97
339.00 0.00 61.02 400.02
- 6.00 0.00 46.00
220.33 0.00 39.66 259.99
178.00 0.00 32.04 210.04
165.28 0.00 29.75 195.03
165.28 58.23 29.75 641.46
- 33.86 0.00 259.59
110.17 22.37 19.83 301.50
- 56.77 0.00 435.24
 203.39 0.00 36.61 240.00
58.00 0.00 10.44 68.44
- 9.03 0.00 69.23
330.56 27.93 59.50 604.19
550.89 74.53 99.16 1,221.45
1,676.78 76.51 301.82 2,565.17
335.61 7.50 60.41 453.52
- 8.87 0.00 108.00
- 59.74 0.00 458.01
262.72 9.78 47.29 384.99
- 11.99 0.00 131.92
508.50 0.00 91.53 600.03
406.78 105.92 73.22 1,292.05
- 101.31 0.00 776.71
220.33 0.00 39.66 259.99
- 3.60 0.00 27.60
- 3.60 0.00 27.60
- 12.27 0.00 94.07
220.33 37.85 39.66 550.18
- 41.43 0.00 317.63
89.00 193.99 16.02 1,592.28
165.28 0.00 29.75 195.03
- 1.05 0.00 8.05
- 2.10 0.00 16.10
- 166.37 0.00 1,275.50
178.00 88.17 32.04 886.01
- 39.62 0.00 303.75
- 4.90 0.00 37.57
356.00 6.78 64.08 472.06
- 12.03 0.00 92.23
- 27.78 0.00 212.98
186.44 28.70 33.56 440.04
664.56 34.04 119.62 1,045.15
241.56 0.00 43.48 285.04
351.72 90.39 63.31 1,108.02
1,194.94 98.20 215.09 2,162.90
- 31.46 0.00 241.19
156.78 51.00 28.22 616.00
267.00 0.00 48.06 315.06
186.44 0.00 33.56 220.00
186.44 35.69 33.56 493.63
237.33 9.78 42.72 355.03
466.17 0.00 83.91 550.08
- 39.68 0.00 304.21
 - 33.81 0.00 259.21
- 26.04 0.00 199.64
609.11 426.04 109.64 3,985.06
1,069.28 72.81 192.47 1,839.96
93.22 49.57 16.78 490.04
220.33 0.00 39.66 259.99
559.33 38.94 100.68 958.55
- 35.77 0.00 274.24
- 17.22 0.00 132.02
- 18.81 0.00 144.21
169.50 0.00 30.51 200.01
- 59.36 0.00 455.09
- 248.36
89.00 31.31 16.02 345.06
445.17 0.00 80.13 525.30
178.00 52.83 32.04 615.07
165.28 45.39 29.75 543.02
165.28 0.00 29.75 195.03
339.00 41.61 61.02 719.03
- 18.86 0.00 144.59
347.50 45.39 62.55 758.04
1,245.78 55.44 224.24 1,895.06
1,585.17 144.42 285.33 2,977.72
508.50 45.39 91.53 948.02
165.28 45.39 29.75 543.02
1,406.44 37.04 253.16 1,943.58
- 18.05 0.00 138.38
- 23.97 0.00 183.77
508.44 45.21 91.52 946.57
149.17 28.70 26.85 396.05
1,245.78 50.79 224.24 1,859.41
207.67 0.00 37.38 245.05
75.39 50.02 13.57 472.45
220.33 0.00 39.66 259.99
- 30.28 - 232.15
- 476.66
178.00 56.84 32.04 645.81
186.33 6.01 33.54 265.95
840.00 92.22 151.20 1,698.22
165.28 - 29.75 195.03
- 13.54 - 103.81
- 4.51 - 34.58
534.00 21.52 96.12 795.11
186.44 45.65 33.56 569.99
 272.00 69.78 48.96 855.94
110.17 - 19.83 130.00
178.00 11.22 32.04 296.06
508.50 55.78 91.53 1,027.68
110.17 42.44 19.83 455.37
233.11 11.22 41.96 361.09
- 15.80 - 121.13
271.17 88.71 48.81 1,000.09
- 48.52 - 371.99
- 41.48 - 318.01
- 38.04 - 291.64
- 25.83 - 198.03
508.50 33.52 91.53 857.02
423.78 122.88 76.28 1,442.14
339.00 - 61.02 400.02
318.67 - 57.36 376.03
213.00 108.59 38.34 1,083.86
127.11 - 22.88 149.99
550.89 - 99.16 650.05
55.11 - 9.92 65.03
55.11 16.91 9.92 194.67
- 82.23 - 630.43
- 40.43 - 309.96
178.00 95.87 32.04 945.04
55.11 - 9.92 65.03
117.00 187.77 21.06 1,577.63
- 14.96 - 114.69
295.00 29.22 53.10 572.12
- 40.60 - 311.27
298.33 88.17 53.70 1,028.00
415.28 0 74.75 490.03
- 43.31 0 332.04
- 24.78 0 189.98
- 49.57 0.00 380.04
- 1,000.98
508.50 0 91.53 600.03
656.83 3.6 118.23 802.66
385.61 45.39 69.41 803.01
412.00 0 74.16 486.16
2,011.39 24.13 362.05 2,558.44
177.94 111.49 32.03 1,064.73
- 36.05 0 276.38
- 17.3 0 132.63
295.00 66.29 53.1 856.32
 93.22 113.05 16.78 976.72
- 33.21 0 254.61
324.39 103.65 58.39 1,177.43
- 3.60 0.00 27.60
- 3.60 0 27.60
149.17 0 26.85 176.02
525.50 130.29 94.59 1,618.98
275.44 65.74 49.58 829.03
- 73.5 0 563.50
- 20.51 0.00 157.24
- 38.94 0.00 298.54
144.06 0 25.93 169.99
- 97.98 0 751.18
- 1.05 0.00 8.05
- 1.05 0 8.05
- 13.54 0 103.81
165.28 1.5 29.75 206.53
- 1.05 0 8.05
355.94 51.36 64.07 813.77
508.50 69.01 91.53 1,129.11
169.50 43.12 30.51 530.60
185.00 119.17 33.30 1,131.94
139.83 0 25.17 165.00
- 34.86 0 267.26
- 41.43 0.00 317.63
- 41.43 0.00 317.63
- 30.55 0 234.22
- 30.34 0.00 232.61
- 14.3 0 109.63
- 83.1 0 637.10
360.22 73.75 64.84 990.48
- 39.73 0 304.60
- 20.73 0.00 158.93
220.33 0 39.66 259.99
1,547.56 269.98 278.56 3,895.96
117.00 0 21.06 138.06
55.11 33.63 9.92 322.86
356.00 98.22 64.08 1,173.10
802.78 45.09 144.50 1,292.97
- 7.2 0 55.20
- 164.16 0.00 1,258.56
- 62.38 0 478.25
- 90.55 0 694.22
- 9.03 0.00 69.23
 - 13.74 0 105.34
- 13.31 0 102.04
- 328.7 0.00 2,520.03
- 16.07 0.00 123.20
136.00 87.78 24.48 833.46
- 68.09 0 522.02
203.39 0 36.61 240.00
220.33 111.41 39.66 1,114.14
275.44 81.39 49.58 949.01
707.67 0.00 127.38 835.05
1,128.28 214.58 203.09 2,976.48
- 33.87 0.00 259.67
343.44 97.55 61.82 1,153.15
803.44 63.81 144.62 1,437.27
- 87.6 0.00 671.60
- 63.25 0 524.92
- 152.56 0.00 1,169.63
- 193.30 0 1,481.97
- 14.22 0.00 109.02
- 40.00
- 59.04 0 452.64
- 117.03 0 897.23
4,690.78 278.73 844.34 7,672.05
- 54.37 0 416.84
- 35.53 0 272.40
508.50 49.56 91.53 979.99
- 51.91 0 397.98
356.00 219.21 64.08 2,100.69
703.39 69.13 126.61 1,360.00
508.50 86.09 91.53 1,260.05
356.00 32.83 64.08 671.78
60.28 88.16 10.85 747.02
533.89 97.83 96.10 1,380.02
- 12.52 0.00 95.99
415.28 120.14 74.75 1,411.10
1,016.94 50.09 183.05 1,584.02
1,357.67 60.79 244.38 2,068.10
177.94 0.00 32.03 209.97
55.11 0.00 9.92 65.03
93.22 66.26 16.78 618.00
- 62.87 0 482.00
184.78 7.50 33.26 275.54
- 24.86 0 190.59
- 57.98 0 444.51
 - 47.36 0.00 363.09
508.50 0 91.53 600.03
- 13.54 0 103.81
- 15.03 0 115.23
- 167.86 0.00 1,286.93
- 21.55 0 165.22
- 3.15 0.00 24.15
- 83.76 0 642.16
- 55.93 0 428.80
355.33 51.91 63.96 817.27
- 17.61 0 135.01
117.00 11.22 21.06 224.08
- 25.24 0 193.51
- 4.13 0 31.66
58.00 0 10.44 68.44
508.50 11.22 91.53 686.05
- 43.31 0 332.04
- 46.08 0.00 353.28
136.00 43.31 24.48 492.52
690.00 41.61 124.20 1,133.21
339.00 99.13 61.02 1,160.02
389.00 131.56 70.02 1,467.65
169.50 0 30.51 200.01
216.11 0 38.9 255.01
- 57.39 0 439.99
- 36.11 0 276.84
- 12.52 0 95.99
- 3.6 0.00 27.60
- 46.31 0.00 355.04
- 47.21 0 361.94
- 6.77 0 51.90
173.72 69.13 31.27 734.99
137.39 0 24.73 162.12
- 8.87 0.00 68.00
199.17 0.00 35.85 235.02
423.78 0 76.28 500.06
177.94 1.5 32.03 221.47
- 4.51 0.00 34.58
55.11 30.27 9.92 297.10
- 72.37 0.00 554.84
- 8.11 0.00 62.18
178.00 11.22 32.04 296.06
1,167.00 0 210.06 1,377.06
- 106.17 0.00 813.97
 157.00 0 28.26 185.26
1,016.94 75.85 183.05 1,781.51
415.28 51.65 74.75 886.01
695.00 111.76 125.1 1,676.93
712.00 104.12 128.16 1,638.41
- 14.26 0.00 109.33
169.50 63.26 30.51 685.00
330.56 41.61 59.50 709.07
- 69.13 0 530.00
420.39 9.08 75.67 565.67
344.06 22.44 61.93 578.03
246.00 3.6 44.28 317.88
- 3.6 0.00 27.60
- 9.78 0.00 74.98
- 8.25 0 63.25
508.50 69.52 91.53 1,133.02
2,159.78 765.89 388.76 8,420.36
- 13.31 0 102.04
55.11 0 9.92 65.03
- 33.16 0.00 254.23
118.67 31.33 21.36 380.22
678.00 0 122.04 800.04
182.22 90.6 32.8 909.62
- 73.17 0 560.97
- 52.13 0 399.66
- 11.28 0.00 86.48
508.50 1.50 91.53 611.53
1,530.11 0.00 275.42 1,805.53
360.22 0 64.84 425.06
46.61 28.44 8.39 273.04
- 18.26 0.00 139.99
- 104.55 0 801.55
- 146.51 0 1,123.24
- 130.83 0 1,003.03
1,050.00 488.39 189 4,983.32
- 42.78 0.00 327.98
- 106.31 0.00 815.04
- 81.91 0.00 627.98
- 21.36 0 163.76
678.00 240.79 122.04 2,646.10
- 263.8 0.00 2,022.47
110.17 165.17 19.83 1,396.30
- 315.58 0.00 2,419.45
- 196.25 0 1,504.58
 - 63.13 0.00 484.00
- 220.08 0 1,687.28
- 65.66 0 503.39
- 9.03 0 69.23
- 161.94 0 1,241.54
- 34.55 0 264.88
- 34.55 0 264.88
- 31.59 0.00 242.19
- 15.33 0.00 117.53
- 4.13 0 31.66
1,055.28 144.91 189.95 2,356.20
55.11 0.00 9.92 65.03
229.00 42.39 41.22 595.21
- 23.07 0.00 176.87
144.11 0 25.94 170.05
1,525.44 92.22 274.58 2,507.04
- 8.87 0.00 68.00
258.50 157.22 46.53 1,510.38
186.44 69.91 33.56 755.98
110.17 49.96 19.83 513.02
93.22 59.7 16.78 567.70
355.94 61.17 64.07 888.98
93.22 43.31 16.78 442.05
186.44 41.61 33.56 539.01
- 12.01 0 92.08
- 64.56 0.00 494.96
- 40.11 0.00 307.51
1,702.61 1219.50 306.47 11,358.58
- 162.28 0 1,244.15
292.00 50.87 52.56 734.56
- 218.91 0.00 1,678.31
136.00 13.04 24.48 260.45
55.11 46.82 9.92 423.98
- 12.76 0 97.83
- 32.95 0.00 252.62
- 54.42 0 417.22
- 8.87 0.00 68.00
117.00 0 21.06 138.06
165.28 0 29.75 195.03
178.00 12.01 32.04 302.12
- 19.33 0 148.20
356.00 55.31 64.08 844.12
- 14.13 0.00 108.33
- 11.22 0.00 86.02
 - 56.37 0 432.17
295.00 0 53.10 348.10
- 39.72 0.00 304.52
- 89.82 0 688.62
364.39 45.39 65.59 777.97
627.22 57.08 112.9 1,177.74
- 20.87 0.00 160.00
93.22 9.03 16.78 179.23
148.33 48.99 26.70 550.62
186.44 58.02 33.56 664.82
- 4.51 0 34.58
- 47.28 0 362.48
178.00 0.38 32.04 212.95
- 0.00 -
- 0 -
- 0 -
89.00 16.02 105.02
508.50 91.53 600.03
- 0.00 -
508.50 91.53 600.03
275.44 49.58 325.02
1,525.44 274.58 1,800.02
233.06 41.95 275.01
466.11 83.90 550.01
93.22 16.78 110.00
- 0.00 -
55.11 9.92 65.03
136.00 24.48 160.48
- 0 -
508.50 91.53 600.03
508.50 91.53 600.03
974.56 175.42 1,149.98
- 0.00 -
- 0.00 -
199.17 35.85 235.02
234.00 42.12 276.12
406.78 73.22 480.00
508.50 91.53 600.03
- 0.00 -
- 0 -
- 0.00 -
- 0.00 -
- 0.00 -
- 0 -
 - 0.00 -
- 0 -
- 0 -
186.44 33.56 220.00
377.17 67.89 445.06
206.00 37.08 243.08
186.44 33.56 220.00
558.06 100.45 658.51
2,500.00 450 2,950.00
579.28 104.27 683.55
- 0.00 -
1,475.00 265.5 1,740.50
- 0 -
- 0 -
59.33 10.68 70.01
- 0.00 -
- 0.00 -
110.17 19.83 130.00
93.22 16.78 110.00
233.11 41.96 275.07
55.11 9.92 65.03
- 0.00 -
279.67 50.34 330.01
110.17 19.83 130.00
508.50 91.53 600.03
220.33 39.66 259.99
389.83 70.17 460.00
- 0.00 -
233.11 41.96 275.07
1,406.78 253.22 1,660.00
220.33 39.66 259.99
- 0 -
- 0 -
508.50 91.53 600.03
237.33 42.72 280.05
234.00 42.12 276.12
427.94 77.03 504.97
1,975.39 355.57 2,330.96
- 0 -
- 0 -
- 0 -
- 0 -
- 0.00 -
520.50 93.69 614.19
186.44 33.56 220.00
506.83 91.23 598.06
- 0.00 -
148.33 26.7 175.03
169.50 30.51 200.01
233.06 41.95 275.01
474.56 85.42 559.98
351.00 63.18 414.18
- 0 -
- 0 -
- 0 -
- 0 -
- 0.00 -
- 0.00 -
- 0 -
- 0 -
- 0.00 -
- 0.00 -
93.22 16.78 110.00
- 0.00 -
- 0.00 -
93.22 16.78 110.00
93.22 16.78 110.00
305.06 54.91 359.97
625.44 112.58 738.02
55.11 9.92 65.03
93.22 16.78 110.00
- 0 -
457.67 82.38 540.05
55.11 9.92 65.03
372.89 67.12 440.01
559.33 100.68 660.01
- 0.00 -
93.22 16.78 110.00
93.22 16.78 110.00
- 0.00 -
- -
55.11 9.92 65.03
- 0.00 -
- 0.00 -
- 0 -
- 0 -
- 0 -
177.94 32.03 209.97
 110.17 19.83 130.00
279.67 50.34 330.01
- 0 -
- 0 -
- -
- 0.00 -
- 0.00 -
- 0.00 -
- 0 -
- 0.00 -
- 0 -
- 0 -
296.50 53.37 349.87
279.67 50.34 330.01
199.17 35.85 235.02
1,245.78 224.24 1,470.02
- 0.00 -
58.00 10.44 68.44
415.28 74.75 490.03
- 0.00 -
258.50 46.53 305.03
93.22 16.78 110.00
339.00 61.02 400.02
415.28 74.75 490.03
725.50 130.59 856.09
506.78 91.22 598.00
199.17 35.85 235.02
996.78 179.42 1,176.20
186.44 33.56 220.00
824.61 148.43 973.04
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
750.67 135.12 885.79
449.22 80.86 530.08
- 0.00 -
- 0 -
93.22 16.78 110.00
110.17 19.83 130.00
- 0.00 -
686.56 123.58 810.14
508.50 91.53 600.03
 - 0.00 -
- 0 -
1,475.00 265.50 1,740.50
451.56 81.28 532.84
110.17 19.83 130.00
- 0 -
724.61 130.43 855.04
- -
- 0.00 -
239.89 43.18 283.07
- -
- 0 -
186.44 33.56 220.00
508.50 91.53 600.03
89.00 16.02 105.02
110.17 19.83 130.00
89.00 16.02 105.02
457.61 82.37 539.98
406.78 73.22 480.00
- 0 -
284.06 51.13 335.19
93.22 16.78 110.00
- 0 -
- 0.00 -
- 0.00 -
- 0.00 -
- 0.00 -
- 0.00 -
- 0.00 -
- 0.00 -
261.06 46.99 308.05
- 0 -
495.83 89.25 585.08
234.00 42.12 276.12
- 0.00 -
288.17 51.87 340.04
117.00 21.06 138.06
- 0 -
165.28 29.75 195.03
- 0 -
279.67 50.34 330.01
177.94 32.03 209.97
110.17 19.83 130.00
- 0.00 -
 234.00 42.12 276.12
385.61 69.41 455.02
- 0.00 -
234.00 42.12 276.12
508.50 91.53 600.03
3,539.17 637.05 4,176.22
- 0 -
601.67 108.30 709.97
508.50 91.53 600.03
234.00 42.12 276.12
- 0.00 -
508.50 91.53 600.03
265.28 47.75 313.03
110.17 19.83 130.00
- 0 -
89.00 16.02 105.02
234.00 42.12 276.12
- 0.00 -
186.44 33.56 220.00
- 0.00 -
117.00 21.06 138.06
728.89 131.2 860.09
508.50 91.53 600.03
508.50 91.53 600.03
- 0.00 -
1,245.78 224.24 1,470.02
- 0.00 -
298.94 53.81 352.75
275.44 49.58 325.02
- 0.00 -
- 0.00 -
178.00 32.04 210.04
343.28 61.79 405.07
- 0 -
55.11 9.92 65.03
- 0 -
- 0.00 -
- 0 -
- 0 -
- 0 -
- 0 -
93.22 16.78 110.00
- 0 -
- 0.00 -
 220.33 39.66 259.99
869.00 156.42 1,025.42
- 0 -
- 0 -
- 0 -
200.00 36 236.00
601.67 108.3 709.97
58.00 10.44 68.44
822.00 147.96 969.96
279.67 50.34 330.01
165.28 29.75 195.03
- 0.00 -
- 0.00 -
165.28 29.75 195.03
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0.00 -
- 0 -
110.17 19.83 130.00
330.50 59.49 389.99
2,939.06 529.03 3,468.09
110.17 19.83 130.00
- 0 -
93.22 16.78 110.00
449.22 80.86 530.08
- 0 -
110.17 19.83 130.00
55.11 9.92 65.03
- 0 -
- 0 -
- 0 -
488.22 87.88 576.10
346.11 62.3 408.41
- 0 -
233.11 41.96 275.07
298.33 53.7 352.03
186.44 33.56 220.00
- 0 -
800.94 144.17 945.11
93.22 16.78 110.00
- 0 -
 - 0 -
- 0 -
93.22 16.78 110.00
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
795.00 143.1 938.10
- 0 -
533.89 96.1 629.99
- 0 -
- 0 -
3,490.67 628.32 4,118.99
- -
- -
170,461.72 33,305.32 30,683.11 460,610.83
 Excento Gavable 15% Gravable 18%
*** Declarado 5,417.21 222,035.47 170,461.72
REPORTE 5,417.21 222,035.47 170,461.72
0.00 0.00 - 0.00
0 9542 444071
 15% 18% Total ISV
33,305.32 30,683.11 63,988.43
33,305.32 30,683.11
- -
340923 66611 61366
0
 Compañia de Turismo Ocon
RTN 08019008192814

Fecha Comprobante Fact DEI Exentas

10/05/2019 T002-34336 40.00
10/05/2019 T002-34338 1,513.83
10/05/2019 T002-34354 40.00
12/05/2019 T002-34379 80.00
12/05/2019 T002-34380 40.00
12/05/2019 T002-34382 60.00
13/05/2019 T002-34408 80.00
14/05/2019 T002-34418 80.00
14/05/2019 T002-34419 20.00
15/05/2019 T002-34449
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17/05/2019 T002-34497 120.00
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18/05/2019 T002-34532
18/05/2019 T002-34533 40.00
18/05/2019 T002-34534 40.00
20/05/2019 T002-34535
20/05/2019 T002-34536
20/05/2019 T002-34537
20/05/2019 T002-34538
20/05/2019 T002-34539
20/05/2019 T002-34540 40.00
20/05/2019 T002-34541
20/05/2019 T002-34542
20/05/2019 T002-34543
20/05/2019 T002-34544
20/05/2019 T002-34545
20/05/2019 T002-34546
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20/05/2019 T002-34549
20/05/2019 T002-34550
20/05/2019 T002-34551
20/05/2019 T002-34552
20/05/2019 T002-34553
20/05/2019 T002-34556
20/05/2019 T002-34557
21/05/2019 T002-34560
829.06
21/05/2019 T002-34562
21/05/2019 T002-34563
21/05/2019 T002-34564
21/05/2019 T002-34565
21/05/2019 T002-34566
21/05/2019 T002-34567
21/05/2019 T002-34568
21/05/2019 T002-34569
21/05/2019 T002-34570
21/05/2019 T002-34571
21/05/2019 T002-34572
325.13
21/05/2019 T002-34574 80.00
21/05/2019 T002-34575
21/05/2019 T002-34576
21/05/2019 T002-34577
21/05/2019 T002-34578
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22/05/2019 T002-34600
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23/05/2019 T002-34645 40.00
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24/05/2019 T002-34686 40.00
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25/05/2019 T002-34707 45.00
25/05/2019 T002-34709 45.00
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27/05/2019 T002-34712
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29/05/2019 T002-34745 45.00
29/05/2019 T002-34746
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29/05/2019 T002-34749 80.00
29/05/2019 T002-34750
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29/05/2019 T002-34773 40.00
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30/05/2019 T002-34790 40.00
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31/05/2019 T002-34803 40.00
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01/07/2019 T002-35502
01/07/2019 T002-35503
01/07/2019 T002-35504
01/07/2019 T002-35505
01/07/2019 T002-35506
01/07/2019 T002-35509
01/07/2019 T002-35511
01/07/2019 T002-35512
01/07/2019 T002-35513
01/07/2019 T002-35514
01/07/2019 T002-35515
01/07/2019 T002-35516
02/07/2019 T002-35518
02/07/2019 T002-35520
02/07/2019 T002-35521
02/07/2019 T002-35524
02/07/2019 T002-35525
02/07/2019 T002-35526
02/07/2019 T002-35527
02/07/2019 T002-35530
02/07/2019 T002-35531
02/07/2019 T002-35533
02/07/2019 T002-35534
02/07/2019 T002-35537
02/07/2019 T002-35538
02/07/2019 T002-35540
02/07/2019 T002-35541
02/07/2019 T002-35542
02/07/2019 T002-35543
02/07/2019 T002-35544
02/07/2019 T002-35545
03/07/2019 T002-35547
03/07/2019 T002-35551
03/07/2019 T002-35552
04/07/2019 T002-35553
04/07/2019 T002-35557
04/07/2019 T002-35558
04/07/2019 T002-35559
04/07/2019 T002-35560
04/07/2019 T002-35563
04/07/2019 T002-35564
04/07/2019 T002-35565
04/07/2019 T002-35566
04/07/2019 T002-35567
05/07/2019 T002-35568
05/07/2019 T002-35570
05/07/2019 T002-35571
05/07/2019 T002-35573
05/07/2019 T002-35574
05/07/2019 T002-35575
05/07/2019 T002-35576

Total 4,836.17
 Restaurante Claro de Luna

REGISTRO DE VENTAS
Desde Fecha: 01/02/2019
Hasta Fecha: 28/02/2019
Base 15% Base 18% 0.15 0.18 Total

340.53 - 51.08 391.61

1,333.27 - 199.99 1,533.26
359.40 - 53.91 413.31
792.13 - 118.82 910.95
143.47 - 21.52 164.99
1,022.60 - 153.39 1,175.99
358.13 - 53.72 411.85
526.93 - 79.04 605.97
338.60 - 50.79 389.39
473.40 - 71.01 544.41
460.87 - 69.13 530.00
1,228.80 - 184.32 1,413.12
441.07 - 66.16 507.23
359.67 - 53.95 413.62
454.00 - 68.1 522.10
947.00 - 142.05 1,089.05
503.47 - 75.52 578.99
470.87 - 70.63 541.50
302.60 - 45.39 347.99
27.53 - 4.13 31.66
43.53 - 6.53 50.06
400.00 - 60.00 460.00
352.20 - 52.83 405.03
556.53 - 83.48 640.01
429.00 - 64.35 493.35
195.20 - 29.28 224.48
337.07 - 50.56 387.63
944.20 - 141.63 1,085.83
 143.47 - 21.52 164.99
53.93 - 8.09 62.02
43.53 - 6.53 50.06
766.93 - 115.04 881.97
60.20 - 9.03 69.23
374.47 - 56.17 430.64
282.60 - 42.39 324.99
405.20 - 60.78 465.98
803.33 - 120.5 923.83
1,123.67 - 168.55 1,292.22
356.93 - 53.54 410.47
71.00 - 10.65 81.65
- - 0.00 -
89.33 - 13.4 102.73
98.80 - 14.82 113.62
165.73 - 24.86 190.59
595.73 - 89.36 805.09
133.93 - 20.09 154.02
413.00 - 61.95 474.95
282.60 - 42.39 324.99
2.60 - 0.39 2.99
386.93 - 58.04 444.97
346.07 - 51.91 397.98
282.60 - 42.39 324.99
783.67 - 117.55 901.22
521.07 - 78.16 599.23
- - 0.00 -
43.47 - 6.52 49.99
- - 0 -
733.93 - 110.09 844.02
943.47 - 141.52 1,084.99
1,060.80 - 159.12 1,219.92
184.87 - 27.73 212.60
60.20 - 9.03 69.23
93.47 - 14.02 107.49
793.47 - 119.02 912.49
70.40 - 10.56 80.96
302.60 - 45.39 347.99
457.40 - 68.61 526.01
240.00 - 36 276.00
43.53 - 6.53 50.06
804.27 - 120.64 924.91
760.93 - 114.14 875.07
975.73 - 146.36 1,122.09
 347.60 - 52.14 399.74
195.67 - 29.35 265.02
60.20 - 9.03 109.23
543.13 - 81.47 624.60
132.73 - 19.91 152.64
93.13 - 13.97 107.10
60.20 - 9.03 69.23
234.93 - 35.24 270.17
1,218.40 - 182.76 1,441.16
15.07 - 2.26 17.33
202.73 - 30.41 233.14
167.80 - 25.17 192.97
95.33 - 14.3 109.63
170.33 - 25.55 195.88
639.13 - 95.87 735.00
374.00 - 56.10 430.10
1,473.33 - 221.00 1,694.33
120.00 - 18 138.00
191.33 - 28.70 220.03
372.20 - 55.83 428.03
248.73 - 37.31 286.04
643.47 - 96.52 739.99
516.53 - 77.48 594.01
395.67 - 59.35 455.02
84.00 - 12.6 96.60
- - 829.06
420.53 - 63.08 483.61
302.60 - 45.39 347.99
71.80 - 10.77 82.57
113.60 - 17.04 130.64
215.33 - 32.30 247.63
262.80 - 39.42 302.22
404.87 - 60.73 465.60
208.73 - 31.31 240.04
471.47 - 70.72 542.19
195.80 - 29.37 225.17
43.53 - 6.53 50.06
- - 325.13
771.20 - 115.68 966.88
798.87 - 119.83 918.70
10.00 - 1.5 11.50
491.47 - 73.72 565.19
15.07 - 2.26 17.33
45.13 - 6.77 51.90
 599.47 - 89.92 689.39
245.20 - 36.78 281.98
205.27 - 30.79 236.06
338.60 - 50.79 389.39
160.53 - 24.08 184.61
- - 0.00 -
302.60 - 45.39 347.99
176.13 - 26.42 202.55
277.40 - 41.61 319.01
385.73 - 57.86 443.59
302.60 - 45.39 347.99
515.40 - 77.31 592.71
302.60 - 45.39 347.99
302.60 - 45.39 347.99
817.40 - 122.61 940.01
347.80 - 52.17 399.97
951.13 - 142.67 1,093.80
356.73 - 53.51 410.24
78.07 - 11.71 89.78
429.00 - 64.35 493.35
60.20 - 9.03 69.23
376.20 - 56.43 432.63
1,033.87 - 155.08 1,188.95
495.67 - 74.35 570.02
30.07 - 4.51 34.58
575.60 - 86.34 661.94
248.20 - 37.23 285.43
307.20 - 46.08 353.28
59.13 - 8.87 68.00
318.00 - 47.7 365.70
180.87 - 27.13 208.00
615.00 - 92.25 707.25
70.80 - 10.62 81.42
1,152.87 - 172.93 1,325.80
106.00 - 15.9 121.90
330.47 - 49.57 380.04
278.13 - 41.72 319.85
504.00 - 75.6 579.60
- - -
195.33 - 29.3 224.63
- - -
259.67 - 38.95 298.62
298.80 - 44.82 343.62
681.40 - 102.21 783.61
 92.80 - 13.92 106.72
18.00 - 2.7 20.70
126.13 - 18.92 145.05
309.60 - 46.44 356.04
43.53 - 6.53 50.06
60.20 - 9.03 69.23
562.80 - 84.42 647.22
43.53 - 6.53 50.06
413.93 - 62.09 476.02
165.00 - 24.75 189.75
917.93 - 137.69 1,055.62
491.53 - 73.73 565.26
43.53 - 6.53 50.06
334.47 - 50.17 384.64
175.53 - 26.33 201.86
360.00 - 54.00 414.00
43.53 - 6.53 50.06
30.07 - 4.51 74.58
78.07 - 11.71 89.78
192.20 - 28.83 221.03
497.07 - 74.56 571.63
30.07 - 4.51 34.58
74.73 - 11.21 85.94
219.33 - 32.90 252.23
473.93 - 71.09 545.02
500.87 - 75.13 576.00
247.80 - 37.17 284.97
663.47 - 99.52 762.99
455.73 - 68.36 524.09
507.80 - 76.17 583.97
1,010.20 - 151.53 1,161.73
60.20 - 9.03 69.23
653.07 - 97.96 751.03
524.80 - 78.72 603.52
53.93 - 8.09 62.02
350.60 - 52.59 403.19
53.93 - 8.09 62.02
135.67 - 20.35 156.02
332.73 - 49.91 382.64
93.07 - 13.96 107.03
429.20 - 64.38 493.58
170.53 - 25.58 196.11
140.07 - 21.01 161.08
372.20 - 55.83 428.03
 755.67 - 113.35 869.02
980.33 - 147.05 1,127.38
173.93 - 26.09 200.02
326.93 - 49.04 375.97
1,102.67 - 165.4 1,268.07
438.73 - 65.81 504.54
752.53 - 112.88 865.41
530.00 - 79.5 609.50
211.73 - 31.76 283.49
112.20 - 16.83 129.03
102.60 - 15.39 117.99
60.20 - 9.03 69.23
30.07 - 4.51 34.58
- - 0.00 -
243.60 - 36.54 280.14
1,148.87 - 172.33 1,321.20
7.00 - 1.05 8.05
427.73 - 64.16 491.89
7.00 - 1.05 8.05
286.93 - 43.04 329.97
230.20 - 34.53 264.73
220.27 - 33.04 253.31
58.00 - 8.7 66.70
349.60 - 52.44 402.04
75.20 - 11.28 86.48
139.13 - 20.87 160.00
136.73 - 20.51 157.24
234.47 - 35.17 269.64
458.93 - 68.84 572.77
154.93 - 23.24 223.17
277.40 - 41.61 319.01
913.07 - 136.96 1,050.03
106.73 - 16.01 122.74
332.33 - 49.85 382.18
535.60 - 80.34 615.94
512.87 - 76.93 589.80
60.20 - 9.03 69.23
104.87 - 15.73 120.60
202.20 - 30.33 232.53
102.20 - 15.33 117.53
115.33 - 17.3 132.63
2,059.93 - 308.99 2,368.92
93.07 - 13.96 107.03
1,055.93 - 158.39 1,214.32
1,335.47 - 200.32 1,535.79
483.47 - 72.52 555.99
90.27 - 13.54 103.81
130.40 - 19.56 149.96
277.40 - 41.61 319.01
303.67 - 45.55 349.22
54.07 - 8.11 62.18
104.87 - 15.73 120.60
386.93 - 58.04 444.97
90.00 - 13.5 103.50
79.13 - 11.87 91.00
547.93 - 82.19 630.12
678.27 - 101.74 780.01
244.60 - 36.69 281.29
647.93 - 97.19 745.12
977.27 - 146.59 1,123.86
65.20 - 9.78 119.98
848.13 - 127.22 975.35
45.00 - 6.75 51.75
260.20 - 39.03 299.23
350.00 - 52.5 482.50
83.47 - 12.52 95.99
130.47 - 19.57 150.04
600.20 - 90.03 690.23
885.67 - 132.85 1,018.52
53.93 - 8.09 62.02
154.80 - 23.22 178.02
132.73 - 19.91 152.64
119.13 - 17.87 137.00
1,096.60 115.61 164.49 20.81 1,397.51
48.00 249.17 7.2 44.85 349.22
221.33 55.11 33.2 9.92 319.56
164.53 - 24.68 0 189.21
- 149.17 0 26.85 176.02
- 415.28 0 74.75 490.03
45.13 - 6.77 0 51.90
45.13 - 6.77 0 51.90
48.00 - 7.2 0 55.20
439.13 344.17 65.87 61.95 911.12
595.67 220.33 89.35 39.66 945.01
220.20 - 33.03 0 253.23
10.00 415.28 1.5 74.75 501.53
610.47 - 91.57 0 702.04
1,004.60 - 150.69 0 1,195.29
 43.53 - 6.53 0 50.06
453.93 745.78 68.09 134.24 1,402.04
538.67 - 80.8 0 619.47
- 169.50 0 30.51 200.01
- 169.50 0 30.51 200.01
220.00 - 33 0 253.00
513.07 93.22 76.96 16.78 700.03
- 169.50 0 30.51 200.01
309.60 652.56 46.44 117.46 1,126.06
2.60 55.11 0.39 9.92 68.02
273.07 - 40.96 0 314.03
308.73 - 46.31 0 355.04
2,069.00 - 310.35 0 2,379.35
372.80 - 55.92 0 428.72
360.53 - 54.08 0 414.61
135.67 117.00 20.35 21.06 294.08
140.87 - 21.13 0 202.00
790.00 - 118.5 0 908.50
572.33 974.56 85.85 175.42 1,808.16
440.00 401.72 66 72.31 980.03
90.00 191.17 13.5 34.41 329.08
- 165.28 0 29.75 195.03
223.93 974.56 33.59 175.42 1,407.50
882.13 220.33 132.32 39.66 1,274.45
506.07 415.28 75.91 74.75 1,072.00
130.47 1,987.61 19.57 357.77 2,495.42
191.80 279.67 28.77 50.34 550.58
30.07 - 4.51 0 34.58
426.33 - 63.95 0 490.28
634.27 - 95.14 0 769.41
43.53 - 6.53 0 50.06
- 423.78 0 76.28 500.06
143.53 - 21.53 0 165.06
60.20 - 9.03 0 69.23
- 154.89 0 27.88 182.77
386.93 532.22 58.04 95.8 1,073.00
43.53 - 6.53 0 50.06
- 288.17 0 51.87 340.04
- 712.00 0 128.16 840.16
10.00 508.50 1.5 91.53 611.53
- 385.61 0 69.41 455.02
98.00 1,076.33 14.7 193.74 1,382.77
60.00 - 9 0 69.00
149.60 211.83 22.44 38.13 422.00
 43.53 - 6.53 0 50.06
24.00 - 3.6 0.00 27.60
282.60 508.50 42.39 91.53 925.02
90.27 - 13.54 0.00 103.81
269.53 165.28 40.43 29.75 504.99
60.20 55.11 9.03 9.92 134.26
541.60 - 81.24 0 622.84
528.93 148.33 79.34 26.7 783.31
513.60 - 77.04 0 590.64
55.00 55.11 8.25 9.92 168.28
67.47 - 10.12 0.00 77.59
95.67 - 14.35 0.00 110.02
273.93 241.00 41.09 43.38 599.40
10.00 438.00 1.5 78.84 528.34
130.47 165.28 19.57 29.75 345.06
95.67 - 14.35 0 110.02
34.00 508.50 5.10 91.53 639.13
992.20 1,063.72 148.83 191.47 2,396.22
446.07 686.50 66.91 123.57 1,323.05
9,181.33 2,227.83 1377.20 401.01 13,187.38
393.13 - 58.97 0 452.10
1,747.93 191.17 262.19 34.41 2,235.70
547.13 - 82.07 0 629.20
449.20 - 67.38 0 516.58
- 279.67 0 50.34 330.01
165.20 356.00 24.78 64.08 610.06
325.60 93.22 48.84 16.78 484.44
1,142.87 - 171.43 0 1,314.30
160.87 436.33 24.13 78.54 699.87
270.87 1,087.39 40.63 195.73 1,594.62
292.13 - 43.82 0 335.95
64.07 93.22 9.61 16.78 183.68
292.13 93.22 43.82 16.78 445.96
135.40 - 20.31 0 155.71
- 93.22 0 16.78 110.00
- 93.22 0.00 16.78 110.00
45.13 - 6.77 - 51.90
- - -
92.40 279.67 13.86 50.34 436.27
160.53 1,551.44 24.08 279.26 2,015.32
- 55.11 - 9.92 65.03
705.20 - 105.78 - 810.98
191.47 - 28.72 - 220.19
- 279.67 - 50.34 330.01
 610.87 - 91.63 - 702.50
855.20 - 128.28 - 983.48
153.67 - 23.05 - 176.72
1,205.93 - 180.89 - 1,386.82
48.00 - 7.20 - 55.20
362.80 - 54.42 - 417.22
410.33 117.00 61.55 21.06 609.94
188.13 - 28.22 - 216.35
173.60 - 26.04 - 199.64
277.40 55.11 41.61 9.92 424.04
87.00 - 13.05 - 100.05
50.53 - 7.58 - 58.11
55.00 983.11 8.25 176.96 1,223.32
60.20 - 9.03 - 69.23
455.00 165.28 68.25 29.75 718.28
30.07 100.00 4.51 18.00 152.58
1,264.53 1,355.94 189.68 244.07 3,054.23
- - - - -
- - 40.00
173.93 - 26.09 - 200.02
302.60 339.00 45.39 61.02 748.01
644.87 415.28 96.73 74.75 1,231.62
343.33 508.44 51.50 91.52 994.80
609.73 136.00 91.46 24.48 861.67
787.47 981.72 118.12 176.71 2,064.02
10.00 165.28 1.50 29.75 206.53
897.40 1,169.50 134.61 210.51 2,412.02
417.40 - 62.61 - 480.01
901.73 - 135.26 - 1,036.99
293.93 - 44.09 - 338.02
1,237.40 227.94 185.61 41.03 1,691.98
326.93 - 49.04 - 375.97
- 95.56 0 17.2 112.76
- 55.11 0.00 9.92 65.03
295.20 - 44.28 0 339.48
282.60 - 42.39 0.00 324.99
254.13 - 38.12 0 292.25
1,422.67 93.22 213.4 16.78 1,746.07
45.13 - 6.77 0 51.90
1,166.07 1,585.17 174.91 285.33 3,211.47
203.33 355.94 30.5 64.07 653.85
135.67 - 20.35 0 156.02
460.87 634.67 69.13 114.24 1,278.90
70.20 178.00 10.53 32.04 290.77
176.07 93.22 26.41 16.78 312.48
360.53 - 54.08 0 414.61
492.67 901.00 73.9 162.18 1,629.75
302.60 234.00 45.39 42.12 624.11
158.27 93.22 23.74 16.78 292.01
43.53 - 6.53 0.00 50.06
- 110.17 0.00 19.83 130.00
223.47 - 33.52 0.00 256.99
175.60 - 26.34 0 201.94
175.60 - 26.34 0.00 201.94
130.47 59.33 19.57 10.68 220.05
- 210.22 0 37.84 248.06
326.60 508.50 48.99 91.53 1,055.62
324.00 186.44 48.6 33.56 592.60
500.53 110.17 75.08 19.83 705.61
309.60 - 46.44 0.00 356.04
366.87 - 55.03 0 421.90
- - 0 0 -
413.73 55.11 62.06 9.92 540.82
- 55.11 0.00 9.92 65.03
265.33 - 39.8 0.00 305.13
409.20 178.00 61.38 32.04 680.62
497.93 - 74.69 0 572.62
187.00 - 28.05 0.00 215.05
566.07 - 84.91 0 650.98
282.60 165.28 42.39 29.75 520.02
- 93.22 0.00 16.78 110.00
- 267.00 0.00 48.06 315.06
10.00 110.17 1.50 19.83 141.50
302.60 1,016.94 45.39 183.05 1,547.98
88.73 - 13.31 0 102.04
- 216.33 0 38.94 255.27
370.00 - 55.5 0 425.50
96.00 - 14.4 0 110.40
279.53 - 41.93 0.00 321.46
67.00 - 10.05 0.00 77.05
188.60 - 28.29 0 216.89
67.00 - 10.05 0 77.05
66.07 173.72 9.91 31.27 280.97
273.93 - 41.09 0 315.02
120.00 330.50 18 59.49 527.99
- 84.78 0 15.26 100.04
130.47 - 19.57 0.00 150.04
30.07 93.22 4.51 16.78 144.58
 294.20 - 44.13 0 338.33
302.60 305.06 45.39 54.91 707.96
74.80 - 11.22 0 86.02
135.07 - 20.26 0 155.33
43.53 - 6.53 0.00 50.06
634.20 - 95.13 0.00 729.33
903.93 390.44 135.59 70.28 1,540.25
259.60 182.22 38.94 32.8 513.56
251.47 - 37.72 0.00 289.19
221.40 - 33.21 0 254.61
122.80 - 18.42 0.00 141.22
96.20 - 14.43 0 110.63
393.20 - 58.98 0 452.18
- 237.28 0.00 42.71 279.99
368.00 - 55.2 0.00 423.20
- 267.00 0 48.06 315.06
- 267.00 0 48.06 315.06
74.80 288.17 11.22 51.87 426.06
24.00 178.00 3.6 32.04 237.64
1,259.47 - 188.92 0 1,448.39
- 593.28 0 106.79 700.07
238.80 - 35.82 0.00 274.62
- 279.67 0 50.34 330.01
393.47 805.11 59.02 144.92 1,402.52
268.87 - 40.33 0.00 309.20
277.40 186.67 41.61 33.6 539.28
- 389.83 0 70.17 460.00
67.00 - 10.05 0 77.05
84.20 - 12.63 0 96.83
584.00 686.44 87.6 123.56 1,481.60
71.73 - 10.76 0 82.49
132.47 - 19.87 0.00 152.34
729.73 93.22 109.46 16.78 949.20
- 347.50 0.00 62.55 410.05
130.40 415.28 19.56 74.75 639.99
1,208.20 - 181.23 0.00 1,389.43
95.67 - 14.35 0.00 110.02
- 95.33 0 17.16 112.49
302.60 830.50 45.39 149.49 1,327.98
- 440.67 0.00 79.32 519.99
438.60 697.44 65.79 125.54 1,327.37
143.47 642.44 21.52 115.64 923.07
- 177.94 0.00 32.03 209.97
30.07 233.11 4.51 41.96 349.65
 - 178.00 0.00 32.04 210.04
95.80 - 14.37 0 110.17
78.07 - 11.71 0.00 89.78
90.27 - 13.54 0 103.81
14.00 - 2.10 0 16.10
- 95.56 0 17.2 112.76
528.47 254.28 79.27 45.77 907.78
869.67 1,513.94 130.45 272.51 2,786.57
24.00 - 3.6 0.00 27.60
24.00 - 3.60 0 27.60
- 508.50 0.00 91.53 600.03
- 89.00 0.00 16.02 105.02
75.07 - 11.26 0 86.33
189.60 - 28.44 0 218.04
24.00 144.06 3.60 25.93 197.59
190.60 - 28.59 0 219.19
154.80 169.50 23.22 30.51 378.03
183.73 - 27.56 0 211.29
1,076.07 593.22 161.41 106.78 1,937.48
1,426.60 339.00 213.99 61.02 2,040.61
186.07 610.22 27.91 109.84 934.04
358.47 - 53.77 0.00 412.24
1,039.67 775.50 155.95 139.59 2,110.71
990.27 166.11 148.54 29.9 1,334.82
466.00 110.17 69.9 19.83 665.90
95.67 - 14.35 0 110.02
1,066.07 504.28 159.91 90.77 1,821.02
411.93 508.44 61.79 91.52 1,073.69
- 233.06 0.00 41.95 275.01
221.07 - 33.16 0.00 254.23
785.93 - 117.89 0.00 903.82
- 175.11 0.00 31.52 206.63
10.00 178.00 1.50 32.04 221.54
- 93.22 0.00 16.78 110.00
91.27 - 13.69 0.00 104.96
1,273.00 - 190.95 0.00 1,463.95
441.73 55.11 66.26 9.92 573.02
71.73 - 10.76 0 82.49
448.40 2,771.33 67.26 498.84 3,785.83
784.27 - 117.64 0.00 901.91
266.87 - 40.03 0.00 306.90
43.53 - 6.53 0 50.06
279.13 93.22 41.87 16.78 431.01
464.00 93.22 69.6 16.78 643.60
 704.87 356.00 105.73 64.08 1,230.68
165.20 661.00 24.78 118.98 969.96
471.73 546.61 70.76 98.39 1,187.49
450.27 - 67.54 0 517.81
553.07 881.44 82.96 158.66 1,676.13
282.60 271.17 42.39 48.81 644.97
293.93 - 44.09 0 338.02
289.60 180.00 43.44 32.4 545.44
- 179.94 0 32.39 212.33
24.00 220.33 3.6 39.66 287.59
957.73 839.00 143.66 151.02 2,091.41
- 220.33 0 39.66 259.99
580.73 173.56 87.11 31.24 952.64
165.20 - 24.78 0 189.98
71.73 - 10.76 0 82.49
326.60 559.33 48.99 100.68 1,035.60
1,009.60 - 151.44 0.00 1,161.04
71.73 - 10.76 0 82.49
95.33 - 14.3 0 109.63
48.00 1,372.83 7.2 247.11 1,675.14
- 96.00 0 17.28 113.28
417.40 - 62.61 0.00 480.01
428.87 - 64.33 0.00 493.20
89.20 110.00 13.38 19.8 232.38
302.60 830.50 45.39 149.49 1,327.98
806.27 139.83 120.94 25.17 1,092.21
197.33 525.44 29.6 94.58 846.96
280.20 635.61 42.03 114.41 1,072.25
- 779.67 0 140.34 920.01
156.73 440.67 23.51 79.32 700.23
204.33 165.28 30.65 29.75 430.01
410.93 - 61.64 0.00 472.57
1,515.87 339.00 227.38 61.02 2,143.27
755.00 110.17 113.25 19.83 998.25
- 508.50 0 91.53 600.03
2.60 58.00 0.39 10.44 71.43
315.20 - 47.28 0 362.48
123.93 356.00 18.59 64.08 562.60
211.73 - 31.76 0.00 243.49
307.20 - 46.08 0.00 353.28
307.20 - 46.08 0.00 353.28
771.20 - 115.68 0 886.88
86.93 - 13.04 0.00 99.97
115.20 - 17.28 0.00 132.48
 132.47 - 19.87 0 152.34
351.20 - 52.68 0.00 403.88
88.73 - 13.31 0 102.04
511.33 611.06 76.7 109.99 1,309.08
746.20 - 111.93 0 858.13
827.00 - 124.05 0 951.05
160.87 - 24.13 0 185.00
238.80 - 35.82 0 274.62
483.13 220.33 72.47 39.66 815.60
1,601.07 1,347.44 240.16 242.54 3,431.21
223.73 118.67 33.56 21.36 397.32
1,494.73 - 224.21 0.00 1,718.94
249.73 - 37.46 0 287.19
165.20 661.00 24.78 118.98 969.96
361.73 55.11 54.26 9.92 481.02
132.73 - 19.91 0.00 152.64
403.53 93.22 60.53 16.78 574.07
14.00 - 2.1 0.00 16.10
7.00 - 1.05 0 8.05
1,003.87 2,755.22 150.58 495.94 4,405.61
246.33 - 36.95 0.00 283.28
377.40 1,186.50 56.61 213.57 1,834.08
357.47 279.67 53.62 50.34 741.09
309.60 652.56 46.44 117.46 1,126.06
393.60 - 59.04 0 452.64
208.73 - 31.31 0.00 240.04
40.73 55.11 6.11 9.92 111.87
40.07 - 6.01 0 46.08
40.73 - 6.11 0.00 46.84
95.33 - 14.3 0.00 109.63
80.87 - 12.13 0 93.00
71.73 - 10.76 0 82.49
27.00 - 4.05 0.00 31.05
65.20 - 9.78 0.00 74.98
53.93 - 8.09 0 62.02
10.00 508.50 1.5 91.53 611.53
508.87 686.44 76.33 123.56 1,395.20
- 220.33 0 39.66 259.99
- 339.00 0 61.02 400.02
237.40 - 35.61 0.00 273.01
432.20 201.78 64.83 36.32 735.13
178.27 68.00 26.74 12.24 285.25
- 190.44 0 34.28 224.72
- 55.11 0 9.92 65.03
 235.87 1,443.00 35.38 259.74 1,973.99
533.60 593.22 80.04 106.78 1,313.64
587.80 415.28 88.17 74.75 1,166.00
473.60 213.00 71.04 38.34 795.98
1,228.33 4,535.17 184.25 816.33 6,764.08
95.67 - 14.35 0.00 110.02
- 55.11 0 9.92 65.03
95.67 - 14.35 0 110.02
144.33 - 21.65 0 165.98
127.60 - 19.14 0 146.74
140.87 - 21.13 0.00 162.00
145.00 356.00 21.75 64.08 586.83
576.27 - 86.44 0.00 662.71
117.07 204.00 17.56 36.72 375.35
790.00 - 118.50 0 908.50
65.20 - 9.78 0 74.98
- 110.17 0.00 19.83 130.00
43.53 - 6.53 0.00 50.06
43.53 - 6.53 0 50.06
7,970.73 359.28 1195.61 64.67 9,590.29
43.53 - 6.53 0 50.06
- 169.50 0 30.51 200.01
43.53 - 6.53 0.00 50.06
74.80 288.17 11.22 51.87 426.06
236.13 - 35.42 0 271.55
- 237.33 0.00 42.72 280.05
492.20 415.28 73.83 74.75 1,056.06
197.13 - 29.57 0.00 226.70
30.07 - 4.51 0.00 34.58
210.20 510.83 31.53 91.95 844.51
160.20 - 24.03 0.00 184.23
330.47 415.28 49.57 74.75 870.06
43.53 - 6.53 0 50.06
150.67 - 22.6 0.00 173.27
572.60 178.00 85.89 32.04 868.53
80.87 - 12.13 0.00 93.00
433.93 186.44 65.09 33.56 719.03
415.80 118.67 62.37 21.36 618.20
514.07 - 77.11 0.00 591.18
36.00 220.33 5.4 39.66 301.39
127.73 - 19.16 0.00 186.89
490.80 55.11 73.62 9.92 629.45
43.53 - 6.53 0.00 50.06
146.93 - 22.04 0 168.97
 48.00 55.11 7.2 9.92 120.23
95.67 - 14.35 0.00 110.02
43.53 - 6.53 0.00 50.06
282.60 339.00 42.39 61.02 725.01
- 95.56 0.00 17.20 112.76
143.47 - 21.52 0 164.99
- 58.00 0.00 10.44 68.44
- 58.00 0.00 10.44 68.44
553.40 508.50 83.01 91.53 1,236.44
- 508.50 0 91.53 600.03
160.47 - 24.07 0.00 184.54
10.00 89.00 1.50 16.02 116.52
467.73 - 70.16 0 537.89
537.40 165.28 80.61 29.75 813.04
- - -
24.00 550.89 3.60 99.16 677.65
253.93 - 38.09 0 292.02
288.73 203.39 43.31 36.61 572.04
573.93 - 86.09 0.00 660.02
- 220.33 0 39.66 259.99
208.80 - 31.32 0.00 240.12
34.80 - 5.22 0.00 40.02
34.80 - 5.22 0 40.02
484.20 - 72.63 0 556.83
- 55.11 0 9.92 65.03
66.93 - 10.04 0.00 76.97
245.20 95.56 36.78 17.20 394.74
- 110.17 0 19.83 130.00
- 169.50 0.00 30.51 200.01
698.67 - 104.8 0.00 803.47
98.73 - 14.81 0 113.54
74.80 93.22 11.22 16.78 196.02
276.20 93.22 41.43 16.78 427.63
562.53 - 84.38 0.00 646.91
259.13 93.22 38.87 16.78 408.01
343.47 93.22 51.52 16.78 504.99
442.60 1,678.00 66.39 302.04 2,489.03
169.00 - 25.35 0 194.35
71.73 - 10.76 0.00 82.49
306.33 - 45.95 0 352.28
300.20 - 45.03 0.00 345.23
41.73 - 6.26 0 47.99
189.20 - 28.38 0 217.58
687.87 - 103.18 0 791.05
 160.53 - 24.08 0 184.61
7.00 - 1.05 0 8.05
143.47 - 21.52 0.00 164.99
74.80 55.11 11.22 9.92 151.05
362.80 - 54.42 0.00 417.22
418.60 - 62.79 0.00 481.39
127.80 186.44 19.17 33.56 366.97
302.60 415.28 45.39 74.75 838.02
571.80 890.00 85.77 160.2 1,707.77
302.60 830.50 45.39 149.49 1,327.98
402.27 - 60.34 0.00 462.61
302.60 356.00 45.39 64.08 768.07
419.13 165.28 62.87 29.75 677.03
104.87 55.11 15.73 9.92 185.63
60.20 - 9.03 0 69.23
88.07 89.00 13.21 16.02 206.30
1,318.53 - 197.78 0.00 1,516.31
300.87 266.94 45.13 48.05 660.99
74.80 55.11 11.22 9.92 151.05
1,555.60 - 233.34 0 1,788.94
504.47 55.11 75.67 9.92 645.17
306.60 508.50 45.99 91.53 952.62
160.87 339.00 24.13 61.02 585.02
324.33 117.00 48.65 21.06 511.04
275.73 1,353.61 41.36 243.65 1,914.35
247.27 - 37.09 0.00 284.36
375.67 55.11 56.35 9.92 497.05
180.87 978.89 27.13 176.2 1,363.09
895.67 313.56 134.35 56.44 1,400.01
130.40 110.17 19.56 19.83 279.96
437.73 220.33 65.66 39.66 763.39
564.27 449.17 84.64 80.85 1,178.92
36.00 - 5.40 0.00 41.40
- 322.28 0 58.01 380.29
330.47 110.17 49.57 19.83 510.03
- - 0 0.00 -
299.13 661.06 44.87 118.99 1,124.05
577.40 355.94 86.61 64.07 1,084.02
219.33 - 32.9 0.00 252.23
- - 593.15
387.87 - 58.18 0.00 446.05
30.07 55.11 4.51 9.92 99.61
95.67 - 14.35 0.00 110.02
607.47 534.00 91.12 96.12 1,328.71
 74.80 508.50 11.22 91.53 686.05
790.33 - 118.55 0 908.88
440.00 711.94 66 128.15 1,346.09
797.60 165.28 119.64 29.75 1,112.27
380.20 55.11 57.03 9.92 502.26
1,114.80 3,246.61 167.22 584.39 5,113.02
658.27 1,016.94 98.74 183.05 1,957.00
96.00 622.83 14.4 112.11 845.34
- - 0 0.00 -
- 355.94 0 64.07 420.01
50.07 - 7.51 0.00 57.58
345.20 372.89 51.78 67.12 836.99
183.60 - 27.54 0 211.14
248.60 - 37.29 0.00 285.89
- 160.61 0.00 28.91 189.52
206.93 - 31.04 0 237.97
774.27 20.00 116.14 3.60 914.01
1,420.53 630.00 213.08 113.4 2,377.01
430.80 - 64.62 0.00 495.42
381.07 - 57.16 0 438.23
632.20 830.50 94.83 149.49 1,707.02
30.07 - 4.51 0 34.58
71.80 - 10.77 0 82.57
54.07 - 8.11 0.00 62.18
67.87 - 10.18 0 78.05
- 59.33 0 10.68 70.01
194.80 - 29.22 0 224.02
95.67 - 14.35 0 110.02
83.47 - 12.52 0 95.99
4,536.47 683.06 680.47 122.95 6,022.94
- 178.17 0 32.07 210.24
- 444.94 0 80.09 525.03
74.80 288.17 11.22 51.87 426.06
- 110.17 0 19.83 130.00
- 58.00 0.00 10.44 68.44
- 127.11 0 22.88 149.99
110.00 - 16.5 0 126.50
113.20 - 16.98 0 130.18
398.47 508.50 59.77 91.53 1,058.27
48.00 566.50 7.20 101.97 723.67
399.60 - 59.94 0 459.54
414.80 - 62.22 0.00 477.02
55.13 - 8.27 0 63.40
- 84.78 0 15.26 100.04
154.47 - 23.17 0 177.64
106.73 - 16.01 0.00 122.74
431.00 356.00 64.65 64.08 915.73
- 55.11 9.92 65.03
- - 0.00 -
- 177.94 32.03 209.97
- 55.11 9.92 65.03
- 93.22 16.78 110.00
- - 0 -
- 466.11 83.9 550.01
- 173.78 31.28 205.06
- - 0 -
- - 0.00 -
- 356.00 64.08 420.08
- - 0 -
- 220.33 39.66 259.99
- 813.61 146.45 960.06
- 110.17 19.83 130.00
- 445.00 80.1 525.10
- - 0.00 -
- 406.78 73.22 480.00
- - 0.00 -
- - 0 -
- - 0 -
- 234.00 42.12 276.12
- - 0 -
- 55.11 9.92 65.03
- 110.17 19.83 130.00
- 69.83 12.57 82.40
- - 0.00 -
- 424.17 76.35 500.52
- 220.33 39.66 259.99
- 93.22 16.78 110.00
- - 0.00 -
- 372.89 67.12 440.01
- 343.44 61.82 405.26
- - 0 -
- - 0 -
- 426.67 76.80 503.47
- 55.11 9.92 65.03
- 93.22 16.78 110.00
- - 0 -
- - 0 -
- - 0 -
- - 0 -
- 186.44 33.56 220.00
- 1,652.78 297.5 1,950.28
- - 0.00 -
- - 0 -
- 110.17 19.83 130.00
- - 0.00 -
- 279.67 50.34 330.01
- - 0 -
- 55.11 9.92 65.03
- 110.17 19.83 130.00
- 186.44 33.56 220.00
- 272.00 48.96 320.96
- 258.50 46.53 305.03
- - 0.00 -
- - 0 -
- 1,475.00 265.5 1,740.50
- 415.28 74.75 490.03
- 301.33 54.24 355.57
- - 0.00 -
- - 0.00 -
- - 0.00 -
- - 0 -
- 186.44 33.56 220.00
- - 0 -
- - 0 -
- - 0.00 -
- - 0.00 -
- 55.11 9.92 65.03
- - 28.00
- - 0.00 -
- 178.00 32.04 210.04
- 649.28 116.87 766.15
- - 0.00 -
- 440.72 79.33 520.05
- 58.00 10.44 68.44
- 110.17 19.83 130.00
- 288.11 51.86 339.97
- 415.28 74.75 490.03
- 254.22 45.76 299.98
- 652.56 117.46 770.02
- - 0 -
- 178.00 32.04 210.04
- 169.50 30.51 200.01
- - 0 -
- 93.22 16.78 110.00
- 93.22 16.78 110.00
- 178.00 32.04 210.04
- 356.00 64.08 420.08
- 169.50 30.51 200.01
- - 0 -
- 1,360.33 244.86 1,605.19
- 1,432.28 257.81 1,690.09
- 271.22 48.82 320.04
- - 0 -
- - 0.00 -
- 1,220.33 219.66 1,439.99
- 415.28 74.75 490.03
- - 0 -
- 339.00 61.02 400.02
- - 0.00 -
- 1,542.50 277.65 1,820.15
- - 0 -
- 58.72 10.57 69.29
- - 0 -
- - 0 -
- 627.17 112.89 740.06
- 233.11 41.96 275.07
- 466.11 83.9 550.01
- 186.44 33.56 220.00
- 1,474.56 265.42 1,739.98
- - 0 -
- 272.00 48.96 320.96
- 55.11 9.92 65.03
- 406.78 73.22 480.00
- 144.06 25.93 169.99
- - 0 -
- - 0 -
- - 0 -
- 95.56 17.2 112.76
- 95.56 17.2 112.76
- - 0 -
- - 0 -
- - 0 -
- 180.67 32.52 213.19
- - -
- - 0 -
- - 0 -
- - 0 -
- - 0 -
- 254.28 45.77 300.05
- - 0 -
- - 0 -
- - 0 -
- 1,211.89 218.14 1,430.03
- 110.17 19.83 130.00
- - 0 -
- 59.33 10.68 70.01
- - 0 -
- 853.50 153.63 1,007.13
- 55.11 9.92 65.03
- 84.78 15.26 100.04
- 55.11 9.92 65.03
- - 0 -
- 508.50 91.53 600.03
- 178.00 32.04 210.04
- - 0 -
- 206.00 37.08 243.08
- 508.50 91.53 600.03
- 110.17 19.83 130.00
- 533.89 96.1 629.99
- 364.33 65.58 429.91
- - -
- 508.50 91.53 600.03
- 415.28 74.75 490.03
- 317.83 57.21 375.04
- 110.17 19.83 130.00
- - 0 -
- - -
- - 0 -
- 508.50 91.53 600.03
- - 0 -
- - 0 -
- - 0 -
- 286.50 51.57 338.07
- 339.00 61.02 400.02
- - 0 -
- - 0 -
- 339.00 61.02 400.02
- - 0 -
- 114.39 20.59 134.98
- 627.17 112.89 740.06
- - 0 -
- - 0 -
- 93.22 16.78 110.00
- 385.61 69.41 455.02
- - 0 -
- - 0 -
- 178.00 32.04 210.04
- 426.00 76.68 502.68
- 813.56 146.44 960.00
- 713.56 128.44 842.00
- 254.22 45.76 299.98
- - 0 -
- - 0 -
- - 0 -
- 178.00 32.04 210.04
- - 0 -
- - 0 -
- - 0 -
- 508.50 91.53 600.03
- 508.50 91.53 600.03
- 355.94 64.07 420.01
- 534.00 96.12 630.12
- 271.17 48.81 319.98
- 1,830.50 329.49 2,159.99
- 186.44 33.56 220.00
- 169.50 30.51 200.01
- 389.83 70.17 460.00
- 745.78 134.24 880.02
- 279.67 50.34 330.01
- 279.67 50.34 330.01
- 117.00 21.06 138.06
- 627.17 112.89 740.06
- 237.28 42.71 279.99
- 407.78 73.4 481.18
- 110.17 19.83 130.00
- 199.17 35.85 235.02
- 84.78 15.26 100.04
- 165.28 29.75 195.03
- 275.44 49.58 325.02
- 110.17 19.83 130.00
- 257.89 46.42 304.31
- 110.17 19.83 130.00
- 55.11 9.92 65.03
- 237.28 42.71 279.99
 - 263.11 47.36 310.47
- 182.22 32.8 215.02
- 508.50 91.53 600.03
- 237.28 42.71 279.99
- 220.33 39.66 259.99
- 244.11 43.94 288.05
- 234.11 42.14 276.25
- 68.00 12.24 80.24
- 186.44 33.56 220.00
- 517.00 93.06 610.06
- 93.22 16.78 110.00
- 178.00 32.04 210.04
- 279.67 50.34 330.01
- 89.00 16.02 105.02
- 330.56 59.5 390.06
- 89.00 16.02 105.02
- 55.11 9.92 65.03
- 309.33 55.68 365.01
- 356.00 64.08 420.08
- 508.50 91.53 600.03
- 508.50 91.53 600.03
- 337.28 60.71 397.99
- 20.00 3.6 23.60
- 1,165.33 209.76 1,375.09
- 466.17 83.91 550.08
- 93.22 16.78 110.00
- 206.00 37.08 243.08
- 1,033.33 186 1,219.33
- - -
- - -
- - -
272,177.33 176,081.33 40,826.60 31,694.64 523,690.25
 Excento Gavable 15%
*** Declarado 4,836.17 272,177.33
REPORTE 4,836.17 272,177.33
- - 0.00
0 7719
Gravable 18% 15% 18% Total ISV
176,081.33 40,826.60 31,694.64 72,521.24
176,081.33 40,826.60 31,694.64
- 0.00 - -
544355 352163 81653 63389
0
 Compañia de Turismo Ocon
RTN 08019008192814

Fecha Comprobante Fact DEI Exentas

21/06/2019 T002-35289 40.00
22/06/2019 T002-35300 40.00
22/06/2019 T002-35304
22/06/2019 T002-35305
22/06/2019 T002-35306
22/06/2019 T002-35307
22/06/2019 T002-35308
22/06/2019 T002-35310
22/06/2019 T002-35311
22/06/2019 T002-35313
22/06/2019 T002-35314
22/06/2019 T002-35315
22/06/2019 T002-35316
22/06/2019 T002-35318
22/06/2019 T002-35319
22/06/2019 T002-35320
22/06/2019 T002-35321
22/06/2019 T002-35322
22/06/2019 T002-35323
24/06/2019 T002-35324
24/06/2019 T002-35325
24/06/2019 T002-35326
24/06/2019 T002-35327
24/06/2019 T002-35329
24/06/2019 T002-35330
24/06/2019 T002-35331
24/06/2019 T002-35332
24/06/2019 T002-35333
24/06/2019 T002-35334
24/06/2019 T002-35335
24/06/2019 T002-35336
24/06/2019 T002-35337
24/06/2019 T002-35338
24/06/2019 T002-35339
24/06/2019 T002-35340
24/06/2019 T002-35341
24/06/2019 T002-35342
25/06/2019 T002-35343
25/06/2019 T002-35344
25/06/2019 T002-35345
25/06/2019 T002-35346
25/06/2019 T002-35347
25/06/2019 T002-35348
25/06/2019 T002-35349
25/06/2019 T002-35350
25/06/2019 T002-35352
25/06/2019 T002-35353
25/06/2019 T002-35354
25/06/2019 T002-35357
25/06/2019 T002-35359
25/06/2019 T002-35360
25/06/2019 T002-35361
25/06/2019 T002-35362
25/06/2019 T002-35363
25/06/2019 T002-35364
26/06/2019 T002-35365
26/06/2019 T002-35366
26/06/2019 T002-35367
26/06/2019 T002-35368 40.00
26/06/2019 T002-35369
26/06/2019 T002-35370
26/06/2019 T002-35371
26/06/2019 T002-35372
26/06/2019 T002-35373
T002-35375 28.00
26/06/2019 T002-35376
26/06/2019 T002-35377
26/06/2019 T002-35378
26/06/2019 T002-35379
26/06/2019 T002-35380
26/06/2019 T002-35382
26/06/2019 T002-35383
26/06/2019 T002-35384 80.00
26/06/2019 T002-35386
26/06/2019 T002-35387
26/06/2019 T002-35388
26/06/2019 T002-35390
26/06/2019 T002-35391
26/06/2019 T002-35392
26/06/2019 T002-35393
26/06/2019 T002-35396
26/06/2019 T002-35397
26/06/2019 T002-35398
26/06/2019 T002-35399
27/06/2019 T002-35400
27/06/2019 T002-35401
27/06/2019 T002-35402
27/06/2019 T002-35403
27/06/2019 T002-35404
27/06/2019 T002-35405
27/06/2019 T002-35406
27/06/2019 T002-35407 45.00
27/06/2019 T002-35408
27/06/2019 T002-35410
27/06/2019 T002-35411
27/06/2019 T002-35412
27/06/2019 T002-35413
27/06/2019 T002-35414
27/06/2019 T002-35415
27/06/2019 T002-35416
27/06/2019 T002-35417
27/06/2019 T002-35419
27/06/2019 T002-35420
27/06/2019 T002-35421
27/06/2019 T002-35422
27/06/2019 T002-35423
27/06/2019 T002-35424
27/06/2019 T002-35425
27/06/2019 T002-35427
27/06/2019 T002-35428
27/06/2019 T002-35429
T002-35431 387.49
28/06/2019 T002-35432
28/06/2019 T002-35433
28/06/2019 T002-35434
28/06/2019 T002-35435
28/06/2019 T002-35436 40.00
28/06/2019 T002-35437
28/06/2019 T002-35438
28/06/2019 T002-35439
28/06/2019 T002-35440
28/06/2019 T002-35441
28/06/2019 T002-35442
28/06/2019 T002-35443
28/06/2019 T002-35444
28/06/2019 T002-35445
28/06/2019 T002-35448
28/06/2019 T002-35449
28/06/2019 T002-35451
28/06/2019 T002-35452
28/06/2019 T002-35453
28/06/2019 T002-35454
28/06/2019 T002-35455
28/06/2019 T002-35456
28/06/2019 T002-35457
28/06/2019 T002-35458
28/06/2019 T002-35459
28/06/2019 T002-35460
28/06/2019 T002-35461
29/06/2019 T002-35463
T002-35464 547.13
29/06/2019 T002-35465
29/06/2019 T002-35466
29/06/2019 T002-35467
29/06/2019 T002-35468
29/06/2019 T002-35469
29/06/2019 T002-35470
29/06/2019 T002-35471
29/06/2019 T002-35472
29/06/2019 T002-35473
29/06/2019 T002-35474
29/06/2019 T002-35475
29/06/2019 T002-35476
29/06/2019 T002-35477
29/06/2019 T002-35478
29/06/2019 T002-35479
29/06/2019 T002-35480
29/06/2019 T002-35481
29/06/2019 T002-35482
29/06/2019 T002-35483
29/06/2019 T002-35484
29/06/2019 T002-35485
29/06/2019 T002-35486
29/06/2019 T002-35487
29/06/2019 T002-35488
29/06/2019 T002-35489
29/06/2019 T002-35490
29/06/2019 T002-35491
29/06/2019 T002-35492
29/06/2019 T002-35493
29/06/2019 T002-35494
29/06/2019 T002-35495
29/06/2019 T002-35496
29/06/2019 T002-35497
29/06/2019 T002-35498
01/07/2019 T002-35499
01/07/2019 T002-35500
01/07/2019 T002-35501
01/07/2019 T002-35502
01/07/2019 T002-35504
01/07/2019 T002-35505
01/07/2019 T002-35506
01/07/2019 T002-35507
01/07/2019 T002-35508
01/07/2019 T002-35509
01/07/2019 T002-35510
01/07/2019 T002-35511
01/07/2019 T002-35512
01/07/2019 T002-35513
01/07/2019 T002-35515
02/07/2019 T002-35517
02/07/2019 T002-35519
02/07/2019 T002-35520
02/07/2019 T002-35521
02/07/2019 T002-35522
02/07/2019 T002-35523
02/07/2019 T002-35526
02/07/2019 T002-35527
02/07/2019 T002-35528
02/07/2019 T002-35529
02/07/2019 T002-35530
02/07/2019 T002-35532
02/07/2019 T002-35533
02/07/2019 T002-35535
02/07/2019 T002-35536
02/07/2019 T002-35537
02/07/2019 T002-35538
02/07/2019 T002-35539
02/07/2019 T002-35540
02/07/2019 T002-35543
02/07/2019 T002-35544
02/07/2019 T002-35545
03/07/2019 T002-35546
03/07/2019 T002-35547 40.00
03/07/2019 T002-35548 45.00
03/07/2019 T002-35549
03/07/2019 T002-35550
03/07/2019 T002-35551
03/07/2019 T002-35552
04/07/2019 T002-35554
04/07/2019 T002-35555
04/07/2019 T002-35556
04/07/2019 T002-35557
04/07/2019 T002-35561
04/07/2019 T002-35562
04/07/2019 T002-35563
04/07/2019 T002-35564
04/07/2019 T002-35565
04/07/2019 T002-35566
04/07/2019 T002-35567
05/07/2019 T002-35568
05/07/2019 T002-35569
05/07/2019 T002-35570
05/07/2019 T002-35571
05/07/2019 T002-35572
05/07/2019 T002-35573
05/07/2019 T002-35574
05/07/2019 T002-35575
05/07/2019 T002-35576
05/07/2019 T002-35577
05/07/2019 T002-35578
05/07/2019 T002-35579
06/07/2019 T002-35580
06/07/2019 T002-35581
06/07/2019 T002-35582
06/07/2019 T002-35583
06/07/2019 T002-35584
06/07/2019 T002-35585
06/07/2019 T002-35586
06/07/2019 T002-35587
06/07/2019 T002-35588
06/07/2019 T002-35589
06/07/2019 T002-35590
06/07/2019 T002-35591
06/07/2019 T002-35592
06/07/2019 T002-35593
06/07/2019 T002-35594
06/07/2019 T002-35595
06/07/2019 T002-35596 85.00
06/07/2019 T002-35597
06/07/2019 T002-35598
06/07/2019 T002-35599
06/07/2019 T002-35600
06/07/2019 T002-35601
08/07/2019 T002-35602
08/07/2019 T002-35603
08/07/2019 T002-35604
08/07/2019 T002-35605
08/07/2019 T002-35606
08/07/2019 T002-35607
08/07/2019 T002-35608
09/07/2019 T002-35609
09/07/2019 T002-35610
09/07/2019 T002-35611
09/07/2019 T002-35612
09/07/2019 T002-35613
09/07/2019 T002-35614
09/07/2019 T002-35615
09/07/2019 T002-35616
09/07/2019 T002-35617
09/07/2019 T002-35618
09/07/2019 T002-35619
09/07/2019 T002-35620
09/07/2019 T002-35621
09/07/2019 T002-35622
09/07/2019 T002-35623
09/07/2019 T002-35624
09/07/2019 T002-35625
09/07/2019 T002-35626
09/07/2019 T002-35627
09/07/2019 T002-35628
09/07/2019 T002-35629
10/07/2019 T002-35630
10/07/2019 T002-35631
10/07/2019 T002-35632
10/07/2019 T002-35633
10/07/2019 T002-35634 45.00
10/07/2019 T002-35635
10/07/2019 T002-35636
10/07/2019 T002-35637 80.00
10/07/2019 T002-35638
10/07/2019 T002-35639
10/07/2019 T002-35640
10/07/2019 T002-35641
10/07/2019 T002-35642
10/07/2019 T002-35643
10/07/2019 T002-35644
10/07/2019 T002-35645
10/07/2019 T002-35646
10/07/2019 T002-35647
10/07/2019 T002-35648
11/07/2019 T002-35649
11/07/2019 T002-35650
11/07/2019 T002-35651
11/07/2019 T002-35652
11/07/2019 T002-35653 40.00
11/07/2019 T002-35654
11/07/2019 T002-35655
11/07/2019 T002-35656
11/07/2019 T002-35657
11/07/2019 T002-35658
11/07/2019 T002-35659
11/07/2019 T002-35660
11/07/2019 T002-35661 80.00
11/07/2019 T002-35662
12/07/2019 T002-35663
12/07/2019 T002-35664
12/07/2019 T002-35665
12/07/2019 T002-35666
12/07/2019 T002-35667
12/07/2019 T002-35668
12/07/2019 T002-35669
12/07/2019 T002-35670
12/07/2019 T002-35671
12/07/2019 T002-35672
12/07/2019 T002-35673
12/07/2019 T002-35674
12/07/2019 T002-35675
12/07/2019 T002-35676
12/07/2019 T002-35677
12/07/2019 T002-35678
12/07/2019 T002-35679
12/07/2019 T002-35680
12/07/2019 T002-35681
12/07/2019 T002-35682
12/07/2019 T002-35683
13/07/2019 T002-35684
13/07/2019 T002-35685
13/07/2019 T002-35686
13/07/2019 T002-35687
13/07/2019 T002-35688
13/07/2019 T002-35689
13/07/2019 T002-35690
13/07/2019 T002-35691
T002-35692 40.00
13/07/2019 T002-35693
13/07/2019 T002-35694
13/07/2019 T002-35695
13/07/2019 T002-35696
13/07/2019 T002-35697
13/07/2019 T002-35698
13/07/2019 T002-35699
13/07/2019 T002-35700
13/07/2019 T002-35701
13/07/2019 T002-35702
13/07/2019 T002-35703
13/07/2019 T002-35704
13/07/2019 T002-35705
15/07/2019 T002-35706
15/07/2019 T002-35707
15/07/2019 T002-35708
15/07/2019 T002-35709
15/07/2019 T002-35710
15/07/2019 T002-35711
15/07/2019 T002-35712
15/07/2019 T002-35713
15/07/2019 T002-35714
15/07/2019 T002-35715
15/07/2019 T002-35716
15/07/2019 T002-35717
15/07/2019 T002-35718
15/07/2019 T002-35719
15/07/2019 T002-35720
15/07/2019 T002-35721
15/07/2019 T002-35722
15/07/2019 T002-35723
15/07/2019 T002-35724
15/07/2019 T002-35725
16/07/2019 T002-35726
16/07/2019 T002-35727
16/07/2019 T002-35728
16/07/2019 T002-35729
16/07/2019 T002-35730
16/07/2019 T002-35731
16/07/2019 T002-35732
16/07/2019 T002-35733
16/07/2019 T002-35734 40.00
16/07/2019 T002-35735
16/07/2019 T002-35736
16/07/2019 T002-35737
16/07/2019 T002-35738
16/07/2019 T002-35739
16/07/2019 T002-35740
16/07/2019 T002-35741
16/07/2019 T002-35742
16/07/2019 T002-35743 80.00
16/07/2019 T002-35744
16/07/2019 T002-35745
16/07/2019 T002-35746
16/07/2019 T002-35747
17/07/2019 T002-35748
17/07/2019 T002-35749
17/07/2019 T002-35750
17/07/2019 T002-35751
17/07/2019 T002-35752
17/07/2019 T002-35753
17/07/2019 T002-35754
17/07/2019 T002-35755
17/07/2019 T002-35756
17/07/2019 T002-35758
17/07/2019 T002-35760
17/07/2019 T002-35761
17/07/2019 T002-35762
17/07/2019 T002-35764
17/07/2019 T002-35765
18/07/2019 T002-35767 20.00
18/07/2019 T002-35773
18/07/2019 T002-35774
18/07/2019 T002-35775
18/07/2019 T002-35776
18/07/2019 T002-35777
18/07/2019 T002-35778
18/07/2019 T002-35779
18/07/2019 T002-35780
18/07/2019 T002-35782
18/07/2019 T002-35784
18/07/2019 T002-35785
18/07/2019 T002-35786
18/07/2019 T002-35788
18/07/2019 T002-35789
19/07/2019 T002-35790
19/07/2019 T002-35797
19/07/2019 T002-35798
19/07/2019 T002-35799 80.00
19/07/2019 T002-35802
T002-35803 40.00
19/07/2019 T002-35804
19/07/2019 T002-35805
19/07/2019 T002-35808
19/07/2019 T002-35809
19/07/2019 T002-35810
19/07/2019 T002-35811
19/07/2019 T002-35812
19/07/2019 T002-35813
19/07/2019 T002-35814
19/07/2019 T002-35815
19/07/2019 T002-35816
19/07/2019 T002-35817
20/07/2019 T002-35819
20/07/2019 T002-35823
20/07/2019 T002-35824
20/07/2019 T002-35828
20/07/2019 T002-35829
20/07/2019 T002-35830
20/07/2019 T002-35831
20/07/2019 T002-35832
20/07/2019 T002-35833
20/07/2019 T002-35834
20/07/2019 T002-35835
22/07/2019 T002-35843
22/07/2019 T002-35844
22/07/2019 T002-35847
22/07/2019 T002-35848
22/07/2019 T002-35849
22/07/2019 T002-35850
22/07/2019 T002-35851
22/07/2019 T002-35853
22/07/2019 T002-35854
22/07/2019 T002-35855
22/07/2019 T002-35856
23/07/2019 T002-35858
23/07/2019 T002-35867 40.00
23/07/2019 T002-35868
23/07/2019 T002-35869
23/07/2019 T002-35870
23/07/2019 T002-35872
23/07/2019 T002-35873
23/07/2019 T002-35876
23/07/2019 T002-35877
23/07/2019 T002-35878
23/07/2019 T002-35880
23/07/2019 T002-35881
24/07/2019 T002-35882
24/07/2019 T002-35883 25.75
24/07/2019 T002-35884
24/07/2019 T002-35885
24/07/2019 T002-35886
24/07/2019 T002-35887
24/07/2019 T002-35888
24/07/2019 T002-35890
24/07/2019 T002-35892
24/07/2019 T002-35893
24/07/2019 T002-35898
24/07/2019 T002-35899
24/07/2019 T002-35902
24/07/2019 T002-35903
24/07/2019 T002-35904
24/07/2019 T002-35905
24/07/2019 T002-35906
24/07/2019 T002-35907
24/07/2019 T002-35908
25/07/2019 T002-35913
25/07/2019 T002-35916
25/07/2019 T002-35917
25/07/2019 T002-35918
25/07/2019 T002-35919
25/07/2019 T002-35920
25/07/2019 T002-35921
25/07/2019 T002-35922
25/07/2019 T002-35925
25/07/2019 T002-35926
25/07/2019 T002-35927
25/07/2019 T002-35928
25/07/2019 T002-35929
25/07/2019 T002-35930
25/07/2019 T002-35931
26/07/2019 T002-35932
26/07/2019 T002-35933
26/07/2019 T002-35934
26/07/2019 T002-35937
26/07/2019 T002-35938
26/07/2019 T002-35939
26/07/2019 T002-35941
26/07/2019 T002-35942
26/07/2019 T002-35943
26/07/2019 T002-35944
26/07/2019 T002-35945
26/07/2019 T002-35946
26/07/2019 T002-35947
26/07/2019 T002-35948
26/07/2019 T002-35949
26/07/2019 T002-35950
27/07/2019 T002-35951
27/07/2019 T002-35953
27/07/2019 T002-35954
27/07/2019 T002-35958
27/07/2019 T002-35959
27/07/2019 T002-35960
27/07/2019 T002-35962
27/07/2019 T002-35963
27/07/2019 T002-35964
27/07/2019 T002-35968
27/07/2019 T002-35970
27/07/2019 T002-35972
27/07/2019 T002-35974
27/07/2019 T002-35975
27/07/2019 T002-35976
27/07/2019 T002-35982
27/07/2019 T002-35983
27/07/2019 T002-35984
29/07/2019 T002-35988
29/07/2019 T002-35989
29/07/2019 T002-35994
29/07/2019 T002-35996
29/07/2019 T002-35999
30/07/2019 T002-36007
30/07/2019 T002-36011
30/07/2019 T002-36012
30/07/2019 T002-36015
30/07/2019 T002-36016
30/07/2019 T002-36018
30/07/2019 T002-36019
30/07/2019 T002-36020
30/07/2019 T002-36023

Total 2,028.37
 Restaurante Claro de Luna

REGISTRO DE VENTAS
Desde Fecha: 01/02/2019
Hasta Fecha: 28/02/2019
Base 15% Base 18% 0.15 0.18 Total
- - 40.00
- - 40.00
42.27 - 6.34 48.61
297.33 - 44.6 341.93
398.40 - 59.76 458.16
579.67 - 86.95 666.62
155.47 - 23.32 178.79
415.73 - 62.36 478.09
652.60 - 97.89 750.49
458.47 - 68.77 527.24
60.20 - 9.03 69.23
213.93 - 32.09 246.02
- - 0 -
576.53 - 86.48 663.01
515.67 - 77.35 593.02
816.93 - 122.54 939.47
67.00 - 10.05 77.05
460.87 - 69.13 530.00
154.33 - 23.15 177.48
406.27 - 60.94 467.21
286.47 - 42.97 329.44
359.93 - 53.99 413.92
581.07 - 87.16 668.23
204.33 - 30.65 234.98
30.07 - 4.51 34.58
71.73 - 10.76 82.49
460.87 - 69.13 530.00
656.20 - 98.43 754.63
404.33 - 60.65 464.98
114.40 - 17.16 131.56
271.27 - 40.69 311.96
470.33 - 70.55 540.88
257.73 - 38.66 296.39
830.47 - 124.57 955.04
3,059.00 - 458.85 3,517.85
615.67 - 92.35 708.02
513.07 - 76.96 590.03
 122.20 - 18.33 140.53
30.07 - 4.51 34.58
374.13 - 56.12 430.25
890.13 - 133.52 1,023.65
367.80 - 55.17 422.97
215.33 - 32.3 247.63
41.73 - 6.26 47.99
360.33 - 54.05 414.38
71.73 - 10.76 82.49
74.80 - 11.22 86.02
3,238.40 - 485.76 3,724.16
448.80 - 67.32 516.12
1,020.53 - 153.08 1,173.61
14.00 - 2.1 16.10
95.67 - 14.35 110.02
842.13 - 126.32 968.45
302.60 - 45.39 347.99
135.67 - 20.35 156.02
95.67 - 14.35 110.02
219.67 - 32.95 252.62
369.73 - 55.46 425.19
702.27 - 105.34 847.61
1,543.33 - 231.5 1,774.83
130.47 - 19.57 150.04
53.93 - 8.09 62.02
41.73 - 6.26 47.99
221.93 - 33.29 255.22
- - 28.00
130.47 - 19.57 150.04
135.67 - 20.35 156.02
432.67 - 64.9 497.57
587.67 - 88.15 675.82
240.00 - 36 276.00
459.53 - 68.93 528.46
440.00 - 66.00 506.00
102.60 - 15.39 197.99
649.60 - 97.44 747.04
443.47 - 66.52 509.99
252.20 - 37.83 290.03
154.47 - 23.17 177.64
24.00 - 3.6 27.60
219.67 - 32.95 252.62
330.47 - 49.57 380.04
247.47 - 37.12 284.59
 913.93 - 137.09 1,051.02
350.40 - 52.56 402.96
24.00 - 3.60 27.60
- - 0 -
335.87 - 50.38 386.25
1,269.00 - 190.35 1,459.35
10.00 - 1.5 11.50
343.67 - 51.55 395.22
432.20 - 64.83 497.03
3,333.60 - 500.04 3,833.64
1,420.93 - 213.14 1,679.07
30.07 - 4.51 34.58
119.13 - 17.87 137.00
30.07 - 4.51 34.58
474.07 - 71.11 545.18
196.40 - 29.46 225.86
460.87 - 69.13 530.00
972.20 - 145.83 1,118.03
235.87 - 35.38 271.25
232.40 - 34.86 267.26
354.80 - 53.22 408.02
519.67 - 77.95 597.62
48.00 - 7.2 55.20
143.47 - 21.52 164.99
279.93 - 41.99 321.92
173.60 - 26.04 199.64
215.67 - 32.35 248.02
67.00 - 10.05 77.05
392.60 - 58.89 451.49
2,314.33 - 347.15 2,661.48
- - 387.49
462.93 - 69.44 532.37
74.80 - 11.22 86.02
90.27 - 13.54 103.81
59.13 - 8.87 68.00
796.73 - 119.51 956.24
748.20 - 112.23 860.43
186.00 - 27.9 213.90
265.20 - 39.78 304.98
470.87 - 70.63 541.50
167.80 - 25.17 192.97
204.33 - 30.65 234.98
18.00 - 2.7 20.70
95.67 - 14.35 110.02
3,725.73 - 558.86 4,284.59
54.00 - 8.1 62.10
302.60 - 45.39 347.99
229.20 - 34.38 263.58
401.07 - 60.16 461.23
635.13 - 95.27 730.40
60.00 - 9 69.00
10.00 - 1.5 11.50
632.73 - 94.91 727.64
266.07 - 39.91 305.98
- - -
438.27 - 65.74 504.01
423.47 - 63.52 486.99
389.53 - 58.43 447.96
71.73 - 10.76 82.49
- - 547.13
24.00 - 3.6 27.60
423.07 - 63.46 486.53
167.40 - 25.11 192.51
311.73 - 46.76 358.49
837.40 - 125.61 963.01
988.73 - 148.31 1,137.04
724.07 - 108.61 832.68
110.27 - 16.54 126.81
71.73 - 10.76 82.49
418.27 - 62.74 481.01
174.00 - 26.1 200.10
92.80 - 13.92 106.72
1,926.40 - 288.96 2,215.36
60.20 - 9.03 69.23
71.80 - 10.77 82.57
461.20 - 69.18 530.38
205.33 - 30.8 236.13
564.33 - 84.65 648.98
180.53 - 27.08 207.61
844.33 - 126.65 970.98
181.20 - 27.18 208.38
365.20 - 54.78 419.98
509.47 - 76.42 585.89
701.87 - 105.28 807.15
100.27 - 15.04 115.31
21.00 - 3.15 24.15
30.07 - 4.51 34.58
189.60 - 28.44 218.04
 72.00 - 10.8 82.80
311.67 - 46.75 358.42
177.40 - 26.61 204.01
525.53 - 78.83 604.36
480.00 - 72 552.00
24.00 - 3.6 27.60
401.07 - 60.16 0 461.23
94.80 - 14.22 0 109.02
160.53 - 24.08 0.00 184.61
113.20 - 16.98 130.18
722.60 - 108.39 830.99
282.60 - 42.39 324.99
102.60 - 15.39 117.99
142.00 - 21.3 0 163.30
257.73 - 38.66 0 296.39
165.47 - 24.82 190.29
366.13 - 54.92 0 421.05
516.00 - 77.40 593.40
326.27 - 48.94 375.21
800.00 - 120 920.00
36.00 - 5.4 41.40
362.80 - 54.42 0 417.22
576.73 - 86.51 0 663.24
681.20 - 102.18 783.38
302.60 - 45.39 347.99
243.00 - 36.45 0 279.45
215.67 - 32.35 0 248.02
378.47 - 56.77 435.24
143.47 - 21.52 164.99
536.33 - 80.45 0 616.78
- - 0 0 -
41.73 - 6.26 47.99
307.47 - 46.12 0 353.59
30.07 - 4.51 34.58
705.47 - 105.82 0 811.29
1,030.67 - 154.6 0 1,185.27
467.80 - 70.17 537.97
161.47 - 24.22 185.69
573.47 - 86.02 0 659.49
681.07 - 102.16 783.23
302.60 - 45.39 347.99
433.07 - 64.96 498.03
30.07 - 4.51 34.58
359.67 - 53.95 0 413.62
 772.40 - 115.86 928.26
140.87 - 21.13 0 207.00
380.87 - 57.13 0 438.00
177.40 - 26.61 0 204.01
1,120.93 - 168.14 1,289.07
666.13 - 99.92 766.05
294.93 - 44.24 0 339.17
538.47 - 80.77 0 619.24
428.00 - 64.2 0 492.20
259.60 - 38.94 298.54
320.13 - 48.02 0 368.15
43.53 - 6.53 0 50.06
283.33 - 42.5 325.83
633.07 - 94.96 728.03
391.33 - 58.7 450.03
545.33 - 81.8 627.13
811.53 - 121.73 933.26
599.73 - 89.96 689.69
48.00 - 7.2 0 55.20
79.00 - 11.85 90.85
413.40 - 62.01 475.41
143.47 - 21.52 0 164.99
247.20 - 37.08 284.28
628.73 - 94.31 723.04
246.93 - 37.04 283.97
720.93 271.72 108.14 48.91 1,149.71
817.20 - 122.58 0 939.78
24.00 813.56 3.6 146.44 987.60
493.07 835.00 73.96 150.3 1,552.33
191.33 - 28.7 0 220.03
546.07 - 81.91 0 627.98
24.00 93.22 3.6 16.78 137.60
15.07 - 2.26 0 17.33
848.73 - 127.31 0 976.04
20.87 - 3.13 0 24.00
419.13 276.28 62.87 49.73 808.01
447.80 93.22 67.17 16.78 624.97
665.67 279.67 99.85 50.34 1,095.52
598.33 - 89.75 0 688.08
- 62.00 0 11.16 73.16
523.73 2,301.28 78.56 414.23 3,317.80
60.20 330.50 9.03 59.49 459.22
- 355.94 0 64.07 420.01
7.00 - 1.05 0 8.05
 30.07 118.67 4.51 21.36 174.60
130.47 - 19.57 0 235.04
- 440.72 0 79.33 520.05
330.47 - 49.57 0 380.04
330.47 1,157.61 49.57 208.37 1,746.02
- 440.72 0 79.33 520.05
- 386.44 0 69.56 456.00
789.40 - 118.41 0 907.81
126.07 - 18.91 0 144.98
126.07 - 18.91 0 144.98
20.00 - 3 0 23.00
258.80 93.22 38.82 16.78 407.62
103.07 707.72 15.46 127.39 953.64
1,264.60 186.44 189.69 33.56 1,674.29
- 58.72 0 10.57 69.29
596.60 - 89.49 0 686.09
48.00 - 7.2 0 55.20
511.33 508.50 76.7 91.53 1,188.06
278.27 - 41.74 0.00 320.01
560.00 283.89 84 51.10 978.99
43.53 - 6.53 0 50.06
270.67 - 40.6 0 311.27
302.60 - 45.39 0 347.99
980.20 - 147.03 0 1,127.23
385.20 406.78 57.78 73.22 922.98
338.60 415.28 50.79 74.75 879.42
87.00 - 13.05 0.00 100.05
3,908.13 508.50 586.22 91.53 5,094.38
43.53 - 6.53 0 50.06
427.00 677.94 64.05 122.03 1,291.02
977.13 203.39 146.57 36.61 1,363.70
156.73 464.50 23.51 83.61 728.35
- 139.83 0.00 25.17 165.00
302.60 330.56 45.39 59.5 738.05
- 305.50 0 54.99 360.49
120.33 - 18.05 0 138.38
521.00 - 78.15 0 599.15
982.80 - 147.42 0.00 1,130.22
74.80 55.11 11.22 9.92 151.05
457.80 - 68.67 0 571.47
395.67 84.78 59.35 15.26 555.05
208.73 356.00 31.31 64.08 660.12
756.53 508.50 113.48 91.53 1,550.04
786.80 881.39 118.02 158.65 1,944.86
 431.33 356.00 64.7 64.08 916.11
120.00 110.17 18 19.83 268.00
233.07 169.50 34.96 30.51 468.04
405.20 288.17 60.78 51.87 806.02
612.33 186.44 91.85 33.56 924.19
1,227.47 415.28 184.12 74.75 1,901.61
169.40 415.28 25.41 74.75 684.84
208.73 170.00 31.31 30.6 440.64
606.87 84.78 91.03 15.26 797.93
357.40 652.56 53.61 117.46 1,181.03
22.60 - 3.39 - 25.99
364.53 - 54.68 - 419.21
459.73 - 68.96 - 528.69
193.87 - 29.08 - 222.95
144.33 - 21.65 - 205.98
547.47 93.22 82.12 16.78 739.59
202.60 110.17 30.39 19.83 362.99
624.07 - 93.61 - 717.68
310.73 - 46.61 - 357.34
401.93 - 60.29 - 462.22
927.33 508.50 139.10 91.53 1,666.46
463.87 220.33 69.58 39.66 793.44
204.33 356.00 30.65 64.08 735.06
- 508.50 - 91.53 600.03
48.00 - 7.20 - 55.20
484.73 - 72.71 - 557.44
571.40 - 85.71 - 657.11
165.33 - 24.80 - 190.13
751.67 - 112.75 - 864.42
74.80 178.00 11.22 32.04 296.06
300.40 716.11 45.06 128.90 1,190.47
- 1,053.00 - 189.54 1,242.54
282.60 593.22 42.39 106.78 1,024.99
296.53 211.89 44.48 38.14 591.04
216.73 - 32.51 - 249.24
41.73 440.72 6.26 79.33 568.05
1,182.60 512.72 177.39 92.29 1,965.00
- 344.17 - 61.95 406.12
- 110.17 - 19.83 130.00
410.47 434.56 61.57 78.22 984.81
7.00 - 1.05 - 8.05
115.60 - 17.34 - 132.94
392.40 806.00 58.86 145.08 1,402.34
- 68.00 - 12.24 80.24
202.60 144.06 30.39 25.93 402.98
251.47 110.17 37.72 19.83 419.18
374.00 84.78 56.10 15.26 530.14
126.60 - 18.99 - 145.59
798.67 - 119.8 0 918.47
514.53 117.00 77.18 21.06 729.77
- 117.00 0 21.06 138.06
391.33 178.00 58.70 32.04 660.07
663.47 254.67 99.52 45.84 1,063.49
- - 40.00
36.00 229.50 5.4 41.31 312.21
43.53 - 6.53 0 50.06
326.60 267.00 48.99 48.06 690.65
110.73 - 16.61 0 127.34
24.00 356.00 3.6 64.08 447.68
307.47 508.50 46.12 91.53 953.62
- 61.89 0 11.14 73.03
744.33 186.44 111.65 33.56 1,075.99
315.73 288.17 47.36 51.87 703.13
495.87 - 74.38 0 570.25
30.07 - 4.51 0.00 34.58
286.93 406.78 43.04 73.22 809.97
7.00 - 1.05 0 8.05
262.80 - 39.42 0.00 302.22
232.73 - 34.91 0 267.64
239.93 - 35.99 0.00 275.92
239.67 - 35.95 0 275.62
562.33 339.00 84.35 61.02 1,046.70
306.40 - 45.96 0.00 352.36
310.87 93.22 46.63 16.78 467.50
43.53 - 6.53 0 50.06
722.33 - 108.35 0.00 830.68
205.20 593.28 30.78 106.79 936.05
165.20 72.06 24.78 12.97 275.01
415.33 100.00 62.3 18 595.63
233.00 193.22 34.95 34.78 495.95
429.00 - 64.35 0.00 493.35
252.20 93.22 37.83 16.78 400.03
45.13 55.11 6.77 9.92 116.93
398.00 - 59.7 0.00 457.70
960.33 - 144.05 0 1,104.38
- 559.33 0 100.68 660.01
292.20 169.50 43.83 30.51 536.04
653.53 - 98.03 0.00 751.56
 415.73 - 62.36 0 478.09
30.07 58.72 4.51 10.57 103.87
289.47 - 43.42 0 332.89
53.93 - 8.09 0 62.02
7.00 - 1.05 0 8.05
- 267.00 0 48.06 315.06
255.33 - 38.3 0.00 293.63
213.60 288.11 32.04 51.86 625.61
417.80 - 62.67 0 480.47
195.67 55.11 29.35 9.92 290.05
282.60 847.50 42.39 152.55 1,325.04
413.40 288.17 62.01 51.87 815.45
339.13 84.78 50.87 15.26 490.04
- 234.00 0 42.12 276.12
- 110.17 0.00 19.83 130.00
1,264.53 904.44 189.68 162.8 2,521.46
689.60 415.28 103.44 74.75 1,363.07
915.67 508.50 137.35 91.53 1,653.05
- 508.50 0 91.53 600.03
- 234.00 0 42.12 276.12
55.00 58.72 8.25 10.57 132.54
- 93.22 0.00 16.78 110.00
339.13 432.28 50.87 77.81 900.09
7.00 - 1.05 0 8.05
302.60 830.50 45.39 149.49 1,327.98
354.80 - 53.22 0 408.02
30.07 - 4.51 0.00 34.58
327.80 93.22 49.17 16.78 486.97
249.67 110.17 37.45 19.83 417.11
- 457.67 82.38 540.05
- 415.28 74.75 490.03
- 186.44 33.56 220.00
- 1,016.94 183.05 1,199.99
- 508.44 91.52 599.96
- 745.78 134.24 880.02
- 213.00 38.34 251.34
- 1,618.33 291.30 1,929.63
- 55.11 9.92 65.03
- 55.11 9.92 65.03
- 534.00 96.12 630.12
- 412.00 74.16 486.16
- 473.17 85.17 558.34
- 1,070.39 192.67 1,263.06
- 2,950.00 531.00 3,481.00
- 220.33 39.66 259.99
- 228.83 41.19 270.02
- 364.33 65.58 429.91
- 356.00 64.08 420.08
- 136.00 24.48 160.48
- 68.00 12.24 80.24
- 508.50 91.53 600.03
- 61.89 11.14 73.03
- 55.11 9.92 65.03
- 165.28 29.75 195.03
- - 0 80.00
- 288.17 51.87 340.04
- - 40.00
- 110.17 19.83 130.00
- 723.39 130.21 853.60
- 186.44 33.56 220.00
- 84.78 15.26 100.04
- 493.39 88.81 582.20
- 192.83 34.71 227.54
- 390.72 70.33 461.05
- 178.00 32.04 210.04
- 262.72 47.29 310.01
- 508.50 91.53 600.03
- 432.44 77.84 510.28
- 830.50 149.49 979.99
- 93.22 16.78 110.00
- 279.67 50.34 330.01
- 444.94 80.09 525.03
- 93.22 16.78 110.00
- 353.17 63.57 416.74
- 93.22 16.78 110.00
- 613.89 110.50 724.39
- 237.28 42.71 279.99
- 491.50 88.47 579.97
- 372.89 67.12 440.01
- 436.44 78.56 515.00
- 55.11 9.92 65.03
- 534.00 96.12 630.12
- 508.44 91.52 599.96
- 165.28 29.75 195.03
- 423.72 76.27 499.99
- 211.83 38.13 249.96
- 84.78 15.26 100.04
- 300.83 54.15 354.98
- 339.00 61.02 400.02
- 466.11 83.9 550.01
- 186.44 33.56 220.00
- 84.78 15.26 100.04
- - 0 40.00
- 177.94 32.03 209.97
- 55.11 9.92 65.03
- 55.11 9.92 65.03
- 5,387.72 969.79 6,357.51
- 93.22 16.78 110.00
- 89.00 16.02 105.02
- 136.00 24.48 160.48
- 703.44 126.62 830.06
- 1,525.44 274.58 1,800.02
- 84.78 15.26 100.04
- 293.33 52.8 346.13
- 415.28 74.75 515.78
- 203.39 36.61 240.00
- 93.22 16.78 110.00
- 237.28 42.71 279.99
- 228.83 41.19 270.02
- 288.17 51.87 340.04
- 205.78 37.04 242.82
- 508.50 91.53 600.03
- 55.11 9.92 65.03
- 74.61 13.43 88.04
- 508.50 91.53 600.03
- 233.11 41.96 275.07
- 58.72 10.57 69.29
- 186.44 33.56 220.00
- 351.00 63.18 414.18
- 117.00 21.06 138.06
- 89.00 16.02 105.02
- 55.11 9.92 65.03
- 84.78 15.26 100.04
- 177.94 32.03 209.97
- 84.78 15.26 100.04
- 84.78 15.26 100.04
- 411.94 74.15 486.09
- 565.28 101.75 667.03
- 830.50 149.49 979.99
- 55.11 9.92 65.03
- 55.11 9.92 65.03
- 622.94 112.13 735.07
- 325.72 58.63 384.35
- 117.00 21.06 138.06
- 55.11 9.92 65.03
- 414.44 74.60 489.04
- 415.28 74.75 490.03
- 84.78 15.26 100.04
- 173.78 31.28 205.06
- 58.72 10.57 69.29
- 830.50 149.49 979.99
- 711.89 128.14 840.03
- 203.39 36.61 240.00
- 84.78 15.26 100.04
- 508.50 91.53 600.03
- 178.00 32.04 210.04
- 550.89 99.16 650.05
- 1,293.50 232.83 1,526.33
- 533.89 96.10 629.99
- 550.83 99.15 649.98
- 415.28 74.75 490.03
- 440.72 79.33 520.05
- 533.89 96.1 629.99
- 61.89 11.14 73.03
- 55.11 9.92 65.03
- 110.17 19.83 130.00
- 110.17 19.83 130.00
- 339.00 61.02 400.02
- 234.00 42.12 276.12
- 55.11 9.92 65.03
- 61.89 11.14 73.03
- 182.22 32.80 215.02
- 330.56 59.5 390.06
- 58.72 10.57 69.29
- 178.00 32.04 210.04
- 58.72 10.57 69.29
- 1,173.94 211.31 1,385.25
- 275.44 49.58 325.02
- 1,016.94 183.05 1,199.99
- 830.50 149.49 979.99
- 1,093.22 196.78 1,290.00
- 58.72 10.57 69.29
- 84.78 15.26 100.04
- 178.00 32.04 210.04
- 1,475.00 265.50 1,740.50
- 62.00 11.16 73.16
 - 55.11 9.92 65.03
- 93.22 16.78 110.00
- 356.00 64.08 420.08
- 93.22 16.78 110.00
- 311.94 56.15 368.09
- 84.78 15.26 100.04
- 415.28 74.75 490.03
- 339.00 61.02 400.02
- 54.28 9.77 64.05
- - -
- - -
154,425.27 95,825.78 23,163.79 17,248.64 292,691.84
 - - -
Excento Gavable 15%
*** Declarado 2,028.37 154,425.27
REPORTE 2,028.37 154,425.27
- 0.00
0 3977
 - - - -
Gravable 18% 15% 18% Total ISV
95,825.78 23,163.79 17,248.64 40,412.43
95,825.78 23,163.79 17,248.64
0.00 - -
308808 191652 46321 34497
 Compañia de Turismo Ocon
RTN 08019008192814

Fecha Comprobante Fact DEI Exentas

17/07/2019 T002-35755
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T002-35803
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22/07/2019 T002-35855
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23/07/2019 T002-35857
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24/07/2019 T002-35882
24/07/2019 T002-35883 19.25
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25/07/2019 T002-35913 135.00
25/07/2019 T002-35914
25/07/2019 T002-35915
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26/07/2019 T002-35942
26/07/2019 T002-35943
26/07/2019 T002-35944
26/07/2019 T002-35945
26/07/2019 T002-35946
26/07/2019 T002-35947
26/07/2019 T002-35948
26/07/2019 T002-35949
26/07/2019 T002-35950
27/07/2019 T002-35951
27/07/2019 T002-35952
27/07/2019 T002-35953 40.00
27/07/2019 T002-35954 40.00
27/07/2019 T002-35955
T002-35956 234.57
27/07/2019 T002-35957
27/07/2019 T002-35958
27/07/2019 T002-35959
27/07/2019 T002-35960
27/07/2019 T002-35961
27/07/2019 T002-35962
27/07/2019 T002-35963
27/07/2019 T002-35964
27/07/2019 T002-35965
27/07/2019 T002-35966
27/07/2019 T002-35967
27/07/2019 T002-35968
27/07/2019 T002-35969
27/07/2019 T002-35970
27/07/2019 T002-35971
27/07/2019 T002-35972
27/07/2019 T002-35973
27/07/2019 T002-35974
27/07/2019 T002-35975
27/07/2019 T002-35976
27/07/2019 T002-35977
27/07/2019 T002-35978
27/07/2019 T002-35979
27/07/2019 T002-35980
27/07/2019 T002-35981
27/07/2019 T002-35982
27/07/2019 T002-35983
27/07/2019 T002-35984
27/07/2019 T002-35985
27/07/2019 T002-35986
27/07/2019 T002-35987
29/07/2019 T002-35988
29/07/2019 T002-35989
29/07/2019 T002-35990
29/07/2019 T002-35991
29/07/2019 T002-35992
29/07/2019 T002-35993
29/07/2019 T002-35994
29/07/2019 T002-35995
29/07/2019 T002-35996
29/07/2019 T002-35997
29/07/2019 T002-35998
29/07/2019 T002-35999
30/07/2019 T002-36000
30/07/2019 T002-36001
30/07/2019 T002-36002
30/07/2019 T002-36003
30/07/2019 T002-36004
30/07/2019 T002-36005
30/07/2019 T002-36006
30/07/2019 T002-36007
30/07/2019 T002-36008
30/07/2019 T002-36009
30/07/2019 T002-36010
30/07/2019 T002-36011
30/07/2019 T002-36012
30/07/2019 T002-36013
30/07/2019 T002-36014
30/07/2019 T002-36015
30/07/2019 T002-36016
30/07/2019 T002-36017
30/07/2019 T002-36018
30/07/2019 T002-36019
30/07/2019 T002-36020
30/07/2019 T002-36021
30/07/2019 T002-36022
30/07/2019 T002-36023
31/07/2019 T002-36024
31/07/2019 T002-36025
31/07/2019 T002-36026
31/07/2019 T002-36027
31/07/2019 T002-36028
31/07/2019 T002-36029
31/07/2019 T002-36030
31/07/2019 T002-36031
31/07/2019 T002-36032
31/07/2019 T002-36033
31/07/2019 T002-36034
31/07/2019 T002-36035
31/07/2019 T002-36036
31/07/2019 T002-36037
31/07/2019 T002-36038
31/07/2019 T002-36039
31/07/2019 T002-36040
31/07/2019 T002-36041
31/07/2019 T002-36042
31/07/2019 T002-36043
31/07/2019 T002-36044
31/07/2019 T002-36045
31/07/2019 T002-36046
31/07/2019 T002-36047
31/07/2019 T002-36048
31/07/2019 T002-36049
31/07/2019 T002-36050
31/07/2019 T002-36051
31/07/2019 T002-36052
31/07/2019 T002-36053 90.00
31/07/2019 T002-36054
31/07/2019 T002-36055
31/07/2019 T002-36056
31/07/2019 T002-36057
31/07/2019 T002-36058
31/07/2019 T002-36059
31/07/2019 T002-36060
31/07/2019 T002-36061
31/07/2019 T002-36062
01/08/2019 T002-36063
01/08/2019 T002-36064
01/08/2019 T002-36065
01/08/2019 T002-36066 40.00
01/08/2019 T002-36067
01/08/2019 T002-36068
01/08/2019 T002-36069
01/08/2019 T002-36070
01/08/2019 T002-36071
01/08/2019 T002-36072
01/08/2019 T002-36073
01/08/2019 T002-36074
01/08/2019 T002-36075
01/08/2019 T002-36076
01/08/2019 T002-36077 40.00
01/08/2019 T002-36078
01/08/2019 T002-36079
01/08/2019 T002-36080
01/08/2019 T002-36081
01/08/2019 T002-36082
01/08/2019 T002-36083
01/08/2019 T002-36084
01/08/2019 T002-36085
01/08/2019 T002-36086
01/08/2019 T002-36087
02/08/2019 T002-36088
02/08/2019 T002-36089
02/08/2019 T002-36090
02/08/2019 T002-36091
02/08/2019 T002-36092
02/08/2019 T002-36093
02/08/2019 T002-36094
02/08/2019 T002-36095
02/08/2019 T002-36096
02/08/2019 T002-36097 40.00
02/08/2019 T002-36098
02/08/2019 T002-36099
02/08/2019 T002-36100
02/08/2019 T002-36101
02/08/2019 T002-36102
02/08/2019 T002-36103
02/08/2019 T002-36104
02/08/2019 T002-36105
02/08/2019 T002-36106
02/08/2019 T002-36107
02/08/2019 T002-36108
02/08/2019 T002-36109
02/08/2019 T002-36110
02/08/2019 T002-36111
02/08/2019 T002-36112
02/08/2019 T002-36113
02/08/2019 T002-36114
02/08/2019 T002-36115
02/08/2019 T002-36116
02/08/2019 T002-36117
02/08/2019 T002-36118
03/08/2019 T002-36119
03/08/2019 T002-36120
03/08/2019 T002-36121
03/08/2019 T002-36122
03/08/2019 T002-36123
03/08/2019 T002-36124
03/08/2019 T002-36125
03/08/2019 T002-36126
T002-36127 80.00
03/08/2019 T002-36128
03/08/2019 T002-36129
03/08/2019 T002-36130
03/08/2019 T002-36131
03/08/2019 T002-36132
03/08/2019 T002-36133
03/08/2019 T002-36134
03/08/2019 T002-36135
03/08/2019 T002-36136
05/08/2019 T002-36137
05/08/2019 T002-36138
05/08/2019 T002-36139
05/08/2019 T002-36140
05/08/2019 T002-36141
05/08/2019 T002-36142
05/08/2019 T002-36143
05/08/2019 T002-36144
05/08/2019 T002-36145
05/08/2019 T002-36146
05/08/2019 T002-36147
05/08/2019 T002-36148
05/08/2019 T002-36149
05/08/2019 T002-36150
05/08/2019 T002-36151
05/08/2019 T002-36152
05/08/2019 T002-36153
06/08/2019 T002-36154
06/08/2019 T002-36155
06/08/2019 T002-36156
06/08/2019 T002-36157
06/08/2019 T002-36158
06/08/2019 T002-36159
06/08/2019 T002-36160
06/08/2019 T002-36161 40.00
06/08/2019 T002-36162
06/08/2019 T002-36163
06/08/2019 T002-36164
06/08/2019 T002-36165
06/08/2019 T002-36166
06/08/2019 T002-36167
06/08/2019 T002-36168
06/08/2019 T002-36169
06/08/2019 T002-36170
06/08/2019 T002-36171
06/08/2019 T002-36172
06/08/2019 T002-36173
06/08/2019 T002-36174
06/08/2019 T002-36175
06/08/2019 T002-36176
06/08/2019 T002-36177
06/08/2019 T002-36178
07/08/2019 T002-36179 40.00
07/08/2019 T002-36180
07/08/2019 T002-36181
07/08/2019 T002-36182 45.00
07/08/2019 T002-36183
07/08/2019 T002-36184
07/08/2019 T002-36185
07/08/2019 T002-36186
07/08/2019 T002-36187
07/08/2019 T002-36188
07/08/2019 T002-36189
07/08/2019 T002-36190
07/08/2019 T002-36191
07/08/2019 T002-36192
07/08/2019 T002-36193
07/08/2019 T002-36194
07/08/2019 T002-36195
07/08/2019 T002-36196
07/08/2019 T002-36197
07/08/2019 T002-36198
07/08/2019 T002-36199
08/08/2019 T002-36200
T002-36201 1,060.82
08/08/2019 T002-36202
08/08/2019 T002-36203
08/08/2019 T002-36204
08/08/2019 T002-36205
08/08/2019 T002-36206
08/08/2019 T002-36207
08/08/2019 T002-36208
08/08/2019 T002-36209
08/08/2019 T002-36210
08/08/2019 T002-36211
08/08/2019 T002-36212
08/08/2019 T002-36213
08/08/2019 T002-36214
08/08/2019 T002-36215
08/08/2019 T002-36216
08/08/2019 T002-36217
08/08/2019 T002-36218
09/08/2019 T002-36219
09/08/2019 T002-36220
09/08/2019 T002-36221 40.00
09/08/2019 T002-36222
09/08/2019 T002-36223
T002-36224 655.75
09/08/2019 T002-36225
09/08/2019 T002-36226
09/08/2019 T002-36227
09/08/2019 T002-36228
09/08/2019 T002-36229
09/08/2019 T002-36230
09/08/2019 T002-36231
09/08/2019 T002-36232
09/08/2019 T002-36233
09/08/2019 T002-36234
09/08/2019 T002-36235
09/08/2019 T002-36236
09/08/2019 T002-36237
09/08/2019 T002-36238
09/08/2019 T002-36239
09/08/2019 T002-36240
09/08/2019 T002-36241
10/08/2019 T002-36242
10/08/2019 T002-36243
10/08/2019 T002-36244
10/08/2019 T002-36245
10/08/2019 T002-36246
10/08/2019 T002-36247
10/08/2019 T002-36248
10/08/2019 T002-36249
10/08/2019 T002-36250
10/08/2019 T002-36251
10/08/2019 T002-36252
10/08/2019 T002-36253
10/08/2019 T002-36254
10/08/2019 T002-36255
10/08/2019 T002-36256
10/08/2019 T002-36257
10/08/2019 T002-36258
12/08/2019 T002-36259
12/08/2019 T002-36260
12/08/2019 T002-36261
12/08/2019 T002-36262
12/08/2019 T002-36263
12/08/2019 T002-36264
12/08/2019 T002-36265
12/08/2019 T002-36266
12/08/2019 T002-36267
12/08/2019 T002-36268
12/08/2019 T002-36269
13/08/2019 T002-36270
13/08/2019 T002-36271
13/08/2019 T002-36272
13/08/2019 T002-36273
13/08/2019 T002-36274
13/08/2019 T002-36275
13/08/2019 T002-36276
13/08/2019 T002-36277
13/08/2019 T002-36278
13/08/2019 T002-36279
13/08/2019 T002-36280
13/08/2019 T002-36281
13/08/2019 T002-36282
13/08/2019 T002-36283
13/08/2019 T002-36284
13/08/2019 T002-36285
13/08/2019 T002-36286
13/08/2019 T002-36287
13/08/2019 T002-36288
13/08/2019 T002-36289
14/08/2019 T002-36290
14/08/2019 T002-36291
14/08/2019 T002-36292
14/08/2019 T002-36293
14/08/2019 T002-36294
14/08/2019 T002-36295
14/08/2019 T002-36296
14/08/2019 T002-36297
14/08/2019 T002-36298
14/08/2019 T002-36299
14/08/2019 T002-36300
14/08/2019 T002-36301
14/08/2019 T002-36302
14/08/2019 T002-36303
14/08/2019 T002-36304
14/08/2019 T002-36305
14/08/2019 T002-36306
14/08/2019 T002-36307
14/08/2019 T002-36308
14/08/2019 T002-36309
14/08/2019 T002-36310
14/08/2019 T002-36311
14/08/2019 T002-36312
14/08/2019 T002-36313
15/08/2019 T002-36314
15/08/2019 T002-36315
15/08/2019 T002-36316
15/08/2019 T002-36317
15/08/2019 T002-36318
15/08/2019 T002-36319
15/08/2019 T002-36320
15/08/2019 T002-36321
15/08/2019 T002-36322
15/08/2019 T002-36323
15/08/2019 T002-36324
15/08/2019 T002-36325
15/08/2019 T002-36326
15/08/2019 T002-36327
15/08/2019 T002-36328
15/08/2019 T002-36329
15/08/2019 T002-36330
15/08/2019 T002-36331
15/08/2019 T002-36332
15/08/2019 T002-36333
15/08/2019 T002-36334
15/08/2019 T002-36335
15/08/2019 T002-36336
15/08/2019 T002-36337
15/08/2019 T002-36338
16/08/2019 T002-36339
16/08/2019 T002-36340
16/08/2019 T002-36341
16/08/2019 T002-36342
16/08/2019 T002-36343
16/08/2019 T002-36344
16/08/2019 T002-36345
16/08/2019 T002-36346
16/08/2019 T002-36347
16/08/2019 T002-36348
16/08/2019 T002-36349
16/08/2019 T002-36350
16/08/2019 T002-36351
16/08/2019 T002-36352
16/08/2019 T002-36353
16/08/2019 T002-36354
16/08/2019 T002-36355
16/08/2019 T002-36356
16/08/2019 T002-36357
16/08/2019 T002-36358
16/08/2019 T002-36359
16/08/2019 T002-36360
17/08/2019 T002-36361
17/08/2019 T002-36362
17/08/2019 T002-36363
17/08/2019 T002-36364
17/08/2019 T002-36365
17/08/2019 T002-36366
17/08/2019 T002-36367
17/08/2019 T002-36368
17/08/2019 T002-36369
17/08/2019 T002-36370
17/08/2019 T002-36371
17/08/2019 T002-36372
17/08/2019 T002-36373
17/08/2019 T002-36374
17/08/2019 T002-36375
19/08/2019 T002-36376
19/08/2019 T002-36377
19/08/2019 T002-36378
19/08/2019 T002-36379
19/08/2019 T002-36380
19/08/2019 T002-36381
19/08/2019 T002-36382
19/08/2019 T002-36383
19/08/2019 T002-36384
19/08/2019 T002-36385
19/08/2019 T002-36386
19/08/2019 T002-36387
19/08/2019 T002-36388
19/08/2019 T002-36389
19/08/2019 T002-36390
19/08/2019 T002-36391
19/08/2019 T002-36392
19/08/2019 T002-36393
19/08/2019 T002-36394
20/08/2019 T002-36395
20/08/2019 T002-36396
20/08/2019 T002-36397
20/08/2019 T002-36398
20/08/2019 T002-36399
20/08/2019 T002-36400
20/08/2019 T002-36401
20/08/2019 T002-36402
20/08/2019 T002-36403
20/08/2019 T002-36404
20/08/2019 T002-36405
20/08/2019 T002-36406
20/08/2019 T002-36407
20/08/2019 T002-36408
20/08/2019 T002-36409
20/08/2019 T002-36410
20/08/2019 T002-36411
20/08/2019 T002-36412
20/08/2019 T002-36413
20/08/2019 T002-36414
20/08/2019 T002-36415
20/08/2019 T002-36416
21/08/2019 T002-36417
21/08/2019 T002-36418
21/08/2019 T002-36419
21/08/2019 T002-36420
21/08/2019 T002-36421
21/08/2019 T002-36422
21/08/2019 T002-36423
21/08/2019 T002-36424
21/08/2019 T002-36425
21/08/2019 T002-36426
21/08/2019 T002-36427
21/08/2019 T002-36428
21/08/2019 T002-36429
21/08/2019 T002-36430
21/08/2019 T002-36431
21/08/2019 T002-36432
21/08/2019 T002-36433
21/08/2019 T002-36434
T002-36435
21/08/2019 T002-36436
21/08/2019 T002-36437
21/08/2019 T002-36438
21/08/2019 T002-36439
22/08/2019 T002-36440
22/08/2019 T002-36441
T002-36442
22/08/2019 T002-36443
22/08/2019 T002-36444
22/08/2019 T002-36445
22/08/2019 T002-36446
22/08/2019 T002-36447
22/08/2019 T002-36448
22/08/2019 T002-36449
22/08/2019 T002-36450
22/08/2019 T002-36451
22/08/2019 T002-36452
22/08/2019 T002-36453
22/08/2019 T002-36454
22/08/2019 T002-36455
22/08/2019 T002-36456
22/08/2019 T002-36457
22/08/2019 T002-36458
22/08/2019 T002-36459
22/08/2019 T002-36460
22/08/2019 T002-36461
22/08/2019 T002-36462
22/08/2019 T002-36463
22/08/2019 T002-36464
22/08/2019 T002-36465
22/08/2019 T002-36466
23/08/2019 T002-36467
23/08/2019 T002-36468
23/08/2019 T002-36469
23/08/2019 T002-36470
23/08/2019 T002-36471
23/08/2019 T002-36472
23/08/2019 T002-36473
23/08/2019 T002-36474
23/08/2019 T002-36475
23/08/2019 T002-36476
23/08/2019 T002-36477
23/08/2019 T002-36478
23/08/2019 T002-36479
23/08/2019 T002-36480
23/08/2019 T002-36481
23/08/2019 T002-36482
23/08/2019 T002-36483
23/08/2019 T002-36484
23/08/2019 T002-36485
23/08/2019 T002-36486
23/08/2019 T002-36487
23/08/2019 T002-36488
23/08/2019 T002-36489
23/08/2019 T002-36490
24/08/2019 T002-36491
24/08/2019 T002-36492
24/08/2019 T002-36493
24/08/2019 T002-36494
24/08/2019 T002-36495
24/08/2019 T002-36496
24/08/2019 T002-36497
24/08/2019 T002-36498
24/08/2019 T002-36499
24/08/2019 T002-36500
24/08/2019 T002-36501
24/08/2019 T002-36502
24/08/2019 T002-36503
24/08/2019 T002-36504
24/08/2019 T002-36505
24/08/2019 T002-36506
24/08/2019 T002-36507
24/08/2019 T002-36508
24/08/2019 T002-36509
24/08/2019 T002-36510
24/08/2019 T002-36511
24/08/2019 T002-36512
26/08/2019 T002-36513
26/08/2019 T002-36514
26/08/2019 T002-36515
26/08/2019 T002-36516
26/08/2019 T002-36517
26/08/2019 T002-36518
26/08/2019 T002-36519
26/08/2019 T002-36520
26/08/2019 T002-36521
26/08/2019 T002-36522
26/08/2019 T002-36523
27/08/2019 T002-36524
27/08/2019 T002-36525
27/08/2019 T002-36526
27/08/2019 T002-36527
27/08/2019 T002-36528
27/08/2019 T002-36529
27/08/2019 T002-36530
27/08/2019 T002-36531
27/08/2019 T002-36532
27/08/2019 T002-36533
27/08/2019 T002-36534
27/08/2019 T002-36535
27/08/2019 T002-36536
27/08/2019 T002-36537
27/08/2019 T002-36538
27/08/2019 T002-36539
27/08/2019 T002-36540
27/08/2019 T002-36541
27/08/2019 T002-36542
27/08/2019 T002-36543
27/08/2019 T002-36544
27/08/2019 T002-36545
28/08/2019 T002-36546
28/08/2019 T002-36547
28/08/2019 T002-36548
28/08/2019 T002-36549
28/08/2019 T002-36550
28/08/2019 T002-36551
28/08/2019 T002-36552
28/08/2019 T002-36553
28/08/2019 T002-36554
28/08/2019 T002-36555
28/08/2019 T002-36556
28/08/2019 T002-36557
28/08/2019 T002-36558
29/08/2019 T002-36559
29/08/2019 T002-36560
29/08/2019 T002-36561
29/08/2019 T002-36562
29/08/2019 T002-36563
29/08/2019 T002-36564
29/08/2019 T002-36565
29/08/2019 T002-36566
29/08/2019 T002-36567
29/08/2019 T002-36568
29/08/2019 T002-36569
29/08/2019 T002-36570
29/08/2019 T002-36571
29/08/2019 T002-36572
29/08/2019 T002-36573
29/08/2019 T002-36574
29/08/2019 T002-36575
30/08/2019 T002-36576
30/08/2019 T002-36577
30/08/2019 T002-36578
30/08/2019 T002-36579
30/08/2019 T002-36580
30/08/2019 T002-36581
30/08/2019 T002-36582
30/08/2019 T002-36583
30/08/2019 T002-36584
30/08/2019 T002-36585
30/08/2019 T002-36586
30/08/2019 T002-36587
30/08/2019 T002-36588
30/08/2019 T002-36589
30/08/2019 T002-36590
30/08/2019 T002-36591
30/08/2019 T002-36592
30/08/2019 T002-36593
30/08/2019 T002-36594
30/08/2019 T002-36595
30/08/2019 T002-36596
30/08/2019 T002-36597
30/08/2019 T002-36598
30/08/2019 T002-36599
30/08/2019 T002-36600
30/08/2019 T002-36601
30/08/2019 T002-36602
30/08/2019 T002-36603
30/08/2019 T002-36604
30/08/2019 T002-36605
31/08/2019 T002-36606
31/08/2019 T002-36607
31/08/2019 T002-36608
31/08/2019 T002-36609
31/08/2019 T002-36610
31/08/2019 T002-36611
T002-36612
31/08/2019 T002-36613

Total 2,640.39
 Restaurante Claro de Luna

REGISTRO DE VENTAS
Desde Fecha: 01/08/2019
Hasta Fecha: 31/08/2019
Base 15% Base 18% 0.15 0.18 Total
244.27 110.17 36.64 19.83 410.90
370.60 - 55.59 426.19
443.47 - 66.52 509.99
632.13 - 94.82 726.95
756.40 - 113.46 869.86
493.93 - 74.09 568.02
443.47 - 66.52 509.99
250.40 - 37.56 287.96
24.00 - 3.6 27.60
580.87 - 87.13 668.00
515.67 - 77.35 593.02
24.00 - 3.60 27.60
6,945.13 - 1041.77 7,986.90
139.13 - 20.87 160.00
165.20 - 24.78 189.98
130.47 - 19.57 150.04
143.47 - 21.52 164.99
95.67 - 14.35 110.02
- - 0 -
546.07 - 81.91 627.98
309.60 - 46.44 356.04
834.87 - 125.23 960.10
397.40 - 59.61 457.01
582.80 - 87.42 670.22
1,333.73 - 200.06 1,533.79
- - 0 -
437.60 - 65.64 503.24
339.13 - 50.87 390.00
612.73 - 91.91 704.64
160.87 - 24.13 185.00
- - 0.00 -
189.60 - 28.44 218.04
87.00 - 13.05 100.05
30.07 - 4.51 34.58
593.33 - 89 682.33
2.60 - 0.39 2.99
580.87 - 87.13 668.00
 48.00 - 7.2 55.20
43.47 - 6.52 49.99
1,033.40 - 155.01 1,188.41
52.53 - 7.88 60.41
766.87 - 115.03 881.90
435.33 - 65.30 500.63
500.87 - 75.13 576.00
65.20 - 9.78 74.98
87.00 - 13.05 100.05
62.60 - 9.39 71.99
74.80 - 11.22 86.02
- - -
123.93 - 18.59 142.52
563.47 - 84.52 647.99
302.60 - 45.39 347.99
540.40 - 81.06 621.46
615.33 - 92.3 707.63
204.33 - 30.65 234.98
- - 0.00 -
77.60 - 11.64 89.24
625.60 - 93.84 719.44
455.00 - 68.25 523.25
194.73 - 29.21 223.94
302.60 - 45.39 347.99
450.47 - 67.57 518.04
965.67 - 144.85 1,110.52
37.40 - 5.61 43.01
677.07 - 101.56 778.63
92.13 - 13.82 105.95
139.60 - 20.94 160.54
59.13 - 8.87 68.00
293.93 - 44.09 338.02
- - 0 -
47.53 - 7.13 54.66
187.80 - 28.17 215.97
551.13 - 82.67 633.80
367.80 - 55.17 422.97
- - 0 -
173.07 - 25.96 199.03
678.27 - 101.74 780.01
- - 0 -
160.87 - 24.13 185.00
- - 0 -
430.93 - 64.64 495.57
 567.67 - 85.15 652.82
213.60 - 32.04 245.64
195.33 - 29.3 224.63
278.27 - 41.74 320.01
167.47 - 25.12 192.59
20.00 - 3 23.00
43.53 - 6.53 50.06
- - 0 -
65.20 - 9.78 74.98
131.80 - 19.77 151.57
139.73 - 20.96 160.69
295.67 - 44.35 340.02
90.40 - 13.56 103.96
135.67 - 20.35 156.02
86.93 - 13.04 99.97
143.47 - 21.52 164.99
322.60 - 48.39 370.99
58.00 - 8.7 66.70
976.13 - 146.42 1,122.55
551.33 - 82.7 634.03
- - 0 -
30.07 - 4.51 34.58
189.60 - 28.44 218.04
230.33 - 34.55 264.88
187.13 - 28.07 215.20
319.67 - 47.95 367.62
45.13 - 6.77 51.90
40.73 - 6.11 46.84
508.60 - 76.29 584.89
330.47 - 49.57 380.04
217.40 - 32.61 250.01
658.27 - 98.74 757.01
457.20 - 68.58 525.78
126.07 - 18.91 144.98
- - 0 -
514.13 - 77.12 591.25
2,392.80 - 358.92 2,751.72
321.73 - 48.26 369.99
237.93 - 35.69 273.62
763.47 - 114.52 877.99
667.80 - 100.17 767.97
332.73 - 49.91 382.64
1,235.20 - 185.28 1,420.48
24.00 - 3.6 27.60
 970.47 - 145.57 1,116.04
374.00 - 56.1 430.10
788.87 - 118.33 907.20
1,740.20 - 261.03 2,020.48
74.80 - 11.22 86.02
180.73 - 27.11 207.84
- - 0 -
18.00 - 2.7 20.70
270.07 - 40.51 310.58
35.00 - 5.25 40.25
1,484.33 - 222.65 1,706.98
154.80 - 23.22 178.02
74.80 - 11.22 86.02
- - 0 -
318.27 - 47.74 366.01
282.27 - 42.34 324.61
318.80 - 47.82 366.62
350.07 - 52.51 402.58
- - 0 -
259.13 - 38.87 298.00
270.67 - 40.6 311.27
276.53 - 41.48 318.01
309.60 - 46.44 356.04
- - 0 -
503.67 - 75.55 579.22
461.93 - 69.29 531.22
- - 0 -
- - 0.00 -
374.00 - 56.1 430.10
330.47 - 49.57 380.04
191.47 - 28.72 220.19
67.00 - 10.05 77.05
169.20 - 25.38 194.58
243.47 - 36.52 414.99
54.07 - 8.11 62.18
330.47 - 49.57 380.04
195.67 - 29.35 225.02
381.73 - 57.26 438.99
200.00 - 30 230.00
67.00 - 10.05 77.05
- - 0 -
259.13 - 38.87 298.00
- - 0 -
256.73 - 38.51 295.24
 231.33 - 34.7 266.03
454.93 - 68.24 523.17
1,019.13 - 152.87 1,172.00
130.47 - 19.57 150.04
- - 0 -
- - 0.00 -
140.93 - 21.14 162.07
277.40 - 41.61 319.01
330.47 - 49.57 380.04
703.13 - 105.47 808.60
60.20 - 9.03 69.23
105.40 - 15.81 121.21
7.00 - 1.05 8.05
818.80 - 122.82 941.62
300.60 - 45.09 345.69
374.00 - 56.10 430.10
- - 0 -
620.20 - 93.03 713.23
229.20 - 34.38 263.58
1,177.07 - 176.56 1,353.63
496.87 - 74.53 571.40
822.80 - 123.42 946.22
742.07 - 111.31 853.38
617.40 - 92.61 710.01
260.07 - 39.01 299.08
330.60 - 49.59 380.19
483.53 - 72.53 556.06
- - 0 -
274.93 - 41.24 316.17
546.07 - 81.91 667.98
512.73 - 76.91 629.64
744.33 - 111.65 855.98
- - 234.57
476.93 - 71.54 548.47
330.47 - 49.57 380.04
- - 0.00 -
277.40 - 41.61 319.01
487.13 - 73.07 560.20
- - 0 -
- - 0 -
- - 0 -
43.53 - 6.53 50.06
141.33 - 21.20 162.53
87.00 - 13.05 100.05
101.73 - 15.26 116.99
97.87 - 14.68 112.55
- - 0.00 -
166.80 - 25.02 191.82
406.73 - 61.01 467.74
51.33 - 7.7 59.03
- - 0.00 -
676.60 - 101.49 778.09
121.33 - 18.20 139.53
437.60 - 65.64 503.24
184.53 - 27.68 212.21
244.80 - 36.72 281.52
191.33 - 28.70 220.03
398.00 - 59.7 457.70
900.20 - 135.03 1,035.23
738.27 - 110.74 849.01
475.47 - 71.32 546.79
245.73 - 36.86 282.59
391.33 - 58.7 450.03
546.07 - 81.91 627.98
- - 0 -
191.33 - 28.7 220.03
212.60 - 31.89 244.49
601.47 - 90.22 691.69
60.20 - 9.03 69.23
952.13 - 142.82 1,094.95
- - 0.00 -
213.73 - 32.06 245.79
882.27 - 132.34 1,014.61
43.53 - 6.53 50.06
579.20 - 86.88 666.08
2.60 - 0.39 2.99
691.73 - 103.76 795.49
105.40 - 15.81 121.21
60.20 - 9.03 69.23
102.20 - 15.33 117.53
7.00 - 1.05 8.05
43.53 - 6.53 50.06
207.47 - 31.12 238.59
82.47 - 12.37 94.84
120.00 - 18 138.00
629.73 - 94.46 724.19
302.60 - 45.39 347.99
372.73 - 55.91 428.64
 460.87 - 69.13 530.00
234.47 - 35.17 269.64
326.60 - 48.99 375.59
456.53 - 68.48 525.01
1,356.33 - 203.45 1,559.78
302.60 - 45.39 347.99
326.60 - 48.99 375.59
720.87 - 108.13 829.00
234.80 - 35.22 270.02
21.00 - 3.15 24.15
185.20 - 27.78 212.98
389.20 361.00 58.38 64.98 873.56
996.53 - 149.48 0.00 1,146.01
422.00 - 63.3 0 485.30
351.47 - 52.72 0 404.19
100.00 - 15 0.00 115.00
15.07 - 2.26 0.00 17.33
391.33 84.78 58.7 15.26 550.07
317.07 55.11 47.56 9.92 429.66
100.00 - 15 0.00 115.00
573.60 2,132.28 86.04 383.81 3,175.73
442.07 906.89 66.31 163.24 1,578.51
289.20 237.28 43.38 42.71 612.57
4,966.60 616.39 744.99 110.95 6,438.93
96.00 1,873.06 14.40 337.15 2,320.61
95.67 - 14.35 0.00 110.02
439.67 - 65.95 0 505.62
526.07 627.11 78.91 112.88 1,344.97
215.00 - 32.25 0 247.25
7.00 - 1.05 0 8.05
185.20 - 27.78 0.00 212.98
250.80 - 37.62 0.00 288.42
281.27 - 42.19 0.00 323.46
221.40 - 33.21 0.00 254.61
588.53 - 88.28 0.00 676.81
1,549.27 - 232.39 0.00 1,781.66
669.60 508.50 100.44 91.53 1,370.07
- 440.67 0 79.32 519.99
165.20 118.67 24.78 21.36 330.01
30.07 220.33 4.51 39.66 294.57
21.00 - 3.15 0 24.15
513.47 - 77.02 0 680.49
- 364.44 0.00 65.6 430.04
43.53 - 6.53 0 50.06
 185.20 - 27.78 0 212.98
43.53 - 6.53 0 50.06
354.80 288.17 53.22 51.87 748.06
- 169.50 0 30.51 200.01
587.40 508.50 88.11 91.53 1,275.54
161.07 - 24.16 0.00 185.23
- - 0 0.00 -
260.87 - 39.13 0.00 300.00
139.13 - 20.87 0.00 160.00
- 186.44 0 33.56 220.00
549.07 - 82.36 0.00 671.43
91.00 169.50 13.65 30.51 304.66
- 298.33 0 53.70 352.03
221.40 - 33.21 0.00 254.61
7.00 - 1.05 0.00 8.05
163.13 1,008.44 24.47 181.52 1,377.57
200.87 712.00 30.13 128.16 1,071.16
115.67 - 17.35 0.00 133.02
74.80 299.00 11.22 53.82 438.84
562.80 590.00 84.42 106.20 1,343.42
653.20 172.11 97.98 30.98 954.27
173.60 - 26.04 0.00 239.64
307.47 406.78 46.12 73.22 833.58
633.07 220.33 94.96 39.66 988.02
687.00 148.33 103.05 26.70 965.08
24.00 440.72 3.6 79.33 547.65
661.20 262.78 99.18 47.30 1,070.46
633.07 508.50 94.96 91.53 1,328.06
801.73 505.11 120.26 90.92 1,518.02
- 169.50 0 30.51 200.01
1,895.13 3,553.67 284.27 639.66 6,372.73
- 220.33 0 39.66 259.99
415.33 - 62.3 0.00 477.63
330.47 84.78 49.57 15.26 480.07
339.33 - 50.9 0.00 390.23
332.93 - 49.94 0.00 382.87
941.93 - 141.29 0.00 1,083.22
89.20 - 13.38 0.00 102.58
65.20 - 9.78 0.00 74.98
126.07 186.44 18.91 33.56 364.98
- 110.17 0 19.83 130.00
166.93 - 25.04 0.00 231.97
793.07 - 118.96 0.00 912.03
- 210.22 0 37.84 248.06
 - 614.44 0 110.60 725.04
217.40 55.11 32.61 9.92 315.04
- 55.11 0 9.92 65.03
144.33 262.72 21.65 47.29 476.00
141.40 - 21.21 0.00 162.61
313.73 191.61 47.06 34.49 586.89
888.20 296.67 133.23 53.40 1,371.50
852.20 855.94 127.83 154.07 1,990.04
- 55.11 0 9.92 65.03
337.40 879.72 50.61 158.35 1,426.08
732.93 415.28 109.94 74.75 1,332.90
699.60 409.17 104.94 73.65 1,287.36
143.47 110.17 21.52 19.83 294.98
599.13 - 89.87 0.00 689.00
67.00 355.94 10.05 64.07 497.06
- 59.33 0 10.68 70.01
14.00 - 2.1 0.00 16.10
- 690.67 0 124.32 814.99
386.93 186.44 58.04 33.56 664.98
- 55.11 0 9.92 65.03
165.20 110.17 24.78 19.83 319.98
- 110.17 0 19.83 130.00
- 110.17 0 19.83 130.00
689.40 - 103.41 0.00 792.81
546.07 178.00 81.91 32.04 838.02
53.93 - 8.09 0.00 62.02
599.80 55.11 89.97 9.92 754.80
- - 80.00
- 89.00 0 16.02 105.02
1,790.53 508.50 268.58 91.53 2,659.14
1,037.13 343.28 155.57 61.79 1,597.77
24.00 169.50 3.6 30.51 227.61
816.47 1,313.56 122.47 236.44 2,488.93
300.40 296.67 45.06 53.40 695.53
7.00 - 1.05 0.00 8.05
30.07 83.06 4.51 14.95 132.58
250.93 339.00 37.64 61.02 688.59
163.13 - 24.47 0.00 187.60
126.07 - 18.91 0.00 144.98
130.47 - 19.57 0.00 150.04
234.80 712.00 35.22 128.16 1,110.18
- 178.00 0 32.04 210.04
- 508.50 0 91.53 600.03
140.87 - 21.13 0.00 162.00
 586.53 - 87.98 0.00 674.51
1,307.80 - 196.17 0.00 1,503.97
652.20 - 97.83 0.00 750.03
27.00 - 4.05 0.00 31.05
374.00 84.78 56.1 15.26 530.14
- 165.28 0 29.75 195.03
750.13 - 112.52 0.00 862.65
- 93.22 0 16.78 110.00
376.53 - 56.48 0.00 433.01
- 298.33 0 53.70 352.03
58.27 23.33 8.74 4.20 94.54
143.47 - 21.52 0.00 164.99
128.73 578.61 19.31 104.15 830.80
904.00 1,679.83 135.6 302.37 3,021.80
2,387.53 - 358.13 0.00 2,745.66
20.00 - 3 0.00 23.00
74.80 220.33 11.22 39.66 346.01
24.00 - 3.6 0.00 67.60
130.47 59.33 19.57 10.68 220.05
467.67 - 70.15 0 537.82
302.60 285.17 45.39 51.33 684.49
546.40 - 81.96 0 628.36
338.60 288.17 50.79 51.87 729.43
302.60 186.44 45.39 33.56 567.99
469.60 621.28 70.44 111.83 1,273.15
53.93 - 8.09 0 62.02
983.53 - 147.53 0 1,131.06
499.13 508.50 74.87 91.53 1,174.03
7.00 - 1.05 0 8.05
838.67 415.28 125.8 74.75 1,454.49
332.73 - 49.91 0 382.64
7.00 - 1.05 0.00 8.05
- 130.50 0 23.49 153.99
302.60 144.06 45.39 25.93 517.98
- 309.33 0 55.68 365.01
425.07 - 63.76 0 528.83
139.13 93.22 20.87 16.78 270.01
113.93 - 17.09 0 131.02
435.87 - 65.38 0 546.25
120.00 - 18 0.00 138.00
672.40 - 100.86 0.00 773.26
- 118.67 0 21.36 140.03
1,407.00 1,475.00 211.05 265.5 3,358.55
- 110.17 0 19.83 130.00
102.60 275.44 15.39 49.58 443.01
246.93 - 37.04 0 283.97
269.93 - 40.49 0 310.42
36.00 110.17 5.4 19.83 171.40
24.00 - 3.6 0 27.60
381.40 - 57.21 0 438.61
732.73 614.44 109.91 110.6 1,567.69
27.00 - 4.05 0.00 31.05
71.73 - 10.76 0 82.49
7.00 - 1.05 0 8.05
515.67 271.22 77.35 48.82 913.06
309.60 449.17 46.44 80.85 886.06
67.00 - 10.05 0 77.05
- - 1,060.82
270.07 - 40.51 0.00 310.58
225.73 - 33.86 0.00 259.59
584.87 178.00 87.73 32.04 882.64
954.67 - 143.20 0 1,097.87
411.07 - 61.66 0 472.73
30.07 - 4.51 0 34.58
55.00 177.94 8.25 32.03 273.22
73.93 136.00 11.09 24.48 245.50
102.60 136.00 15.39 24.48 278.47
178.27 - 26.74 - 205.01
282.60 647.61 42.39 116.57 1,089.17
747.53 258.50 112.13 46.53 1,164.69
74.80 327.22 11.22 58.90 472.14
21.00 - 3.15 - 24.15
333.07 186.44 49.96 33.56 603.03
7.00 - 1.05 - 8.05
518.80 210.22 77.82 37.84 844.68
282.60 271.22 42.39 48.82 645.03
499.67 - 74.95 - 574.62
546.07 233.11 81.91 41.96 943.05
252.20 186.44 37.83 33.56 510.03
699.20 89.00 104.88 16.02 909.10
- - 655.75
- 220.33 - 39.66 259.99
707.93 830.61 106.19 149.51 1,794.24
734.40 55.11 110.16 9.92 909.59
172.40 288.17 25.86 51.87 538.30
- 110.17 - 19.83 130.00
- 584.78 - 105.26 690.04
345.67 - 51.85 - 397.52
1,095.53 - 164.33 - 1,259.86
1,602.47 508.50 240.37 91.53 2,442.87
- 914.00 - 164.52 1,078.52
455.53 415.28 68.33 74.75 1,013.89
388.20 406.78 58.23 73.22 926.43
638.80 220.33 95.82 39.66 994.61
845.40 1,008.67 126.81 181.56 2,162.44
526.13 186.44 78.92 33.56 825.06
189.60 669.50 28.44 120.51 1,008.05
- 237.33 - 42.72 280.05
291.00 - 43.65 - 334.65
43.53 - 6.53 - 50.06
570.13 - 85.52 - 655.65
783.27 194.94 117.49 35.09 1,130.79
4,610.73 1,870.78 691.61 336.74 7,509.86
546.07 534.00 81.91 96.12 1,258.10
95.67 - 14.35 - 110.02
- 55.11 - 9.92 65.03
- 110.17 0 19.83 130.00
- 186.44 0.00 33.56 220.00
368.33 313.56 55.25 56.44 793.58
- 144.11 0.00 25.94 170.05
365.20 237.28 54.78 42.71 699.97
43.53 - 6.53 0 50.06
899.33 1,245.78 134.9 224.24 2,504.25
307.47 191.17 46.12 34.41 579.16
- 95.33 0 17.16 112.49
163.13 - 24.47 0 187.60
330.47 84.78 49.57 15.26 480.07
398.60 186.44 59.79 33.56 678.39
614.93 - 92.24 0 707.17
- 93.22 0 16.78 110.00
208.73 93.22 31.31 16.78 350.05
735.80 350.11 110.37 63.02 1,259.30
53.93 699.61 8.09 125.93 887.56
40.73 110.17 6.11 19.83 176.84
180.87 596.67 27.13 107.4 912.06
659.13 - 98.87 0.00 758.00
7.00 - 1.05 0 8.05
195.33 - 29.3 0.00 224.63
206.93 - 31.04 0 237.97
404.33 169.50 60.65 30.51 664.99
322.00 - 48.3 0.00 370.30
174.60 - 26.19 0.00 200.79
 - 89.00 0 16.02 105.02
- 84.78 0 15.26 100.04
473.07 - 70.96 0 544.03
301.40 279.67 45.21 50.34 676.62
389.20 415.28 58.38 74.75 937.61
356.73 - 53.51 0 410.24
410.13 110.17 61.52 19.83 601.65
362.80 - 54.42 0 417.22
628.87 - 94.33 0 723.20
- 234.00 0 42.12 276.12
356.73 - 53.51 0 410.24
474.33 - 71.15 0 545.48
48.00 - 7.20 0.00 55.20
- 110.17 0.00 19.83 130.00
7.00 - 1.05 0 8.05
833.47 - 125.02 0.00 958.49
- 58.72 0 10.57 69.29
325.07 - 48.76 0 373.83
422.00 - 63.3 0 485.30
246.13 - 36.92 0 283.05
1,058.67 - 158.8 0.00 1,217.47
574.60 805.17 86.19 144.93 1,610.89
21.00 - 3.15 0 24.15
1,058.47 2,033.89 158.77 366.1 3,617.23
24.00 - 3.6 0 27.60
24.00 - 3.6 0 27.60
- 339.00 0 61.02 400.02
183.53 178.00 27.53 32.04 421.10
93.07 220.33 13.96 39.66 367.02
300.87 201.78 45.13 36.32 584.09
566.07 - 84.91 0 650.98
946.60 - 141.99 0.00 1,088.59
- 203.39 0 36.61 240.00
7.00 - 1.05 0 8.05
858.27 728.61 128.74 131.15 1,846.77
148.87 900.00 22.33 162.00 1,233.20
- 686.50 0 123.57 810.07
- 61.89 0.00 11.14 73.03
696.87 445.00 104.53 80.10 1,326.50
223.33 - 33.5 0 256.83
21.00 - 3.15 0.00 24.15
973.07 449.22 145.96 80.86 1,649.11
187.00 - 28.05 0 215.05
43.53 - 6.53 0.00 50.06
 27.53 - 4.13 0.00 31.66
384.73 - 57.71 0.00 442.44
993.73 - 149.06 0.00 1,142.79
30.07 118.67 4.51 21.36 174.60
- 254.28 0 45.77 300.05
- 89.00 0.00 16.02 105.02
302.60 - 45.39 0.00 347.99
404.07 - 60.61 0.00 464.68
285.20 822.11 42.78 147.98 1,298.07
373.07 - 55.96 0 429.03
1,138.07 3,005.11 170.71 540.92 4,854.81
67.00 - 10.05 0 77.05
60.20 - 9.03 0 69.23
369.73 93.22 55.46 16.78 535.20
7.00 - 1.05 0 8.05
24.00 110.17 3.6 19.83 157.60
1,205.20 1,525.44 180.78 274.58 3,186.00
24.00 - 3.60 0.00 27.60
30.07 - 4.51 0 34.58
306.93 - 46.04 0 352.97
- 186.44 0.00 33.56 220.00
390.60 - 58.59 0.00 449.19
- 58.72 0 10.57 69.29
692.20 508.50 103.83 91.53 1,396.06
74.80 534.00 11.22 96.12 716.14
2.60 62.00 0.39 11.16 76.15
460.87 93.22 69.13 16.78 640.00
659.80 - 98.97 0 758.77
- 173.78 0.00 31.28 205.06
670.60 - 100.59 0 771.19
1,650.47 508.44 247.57 91.52 2,498.00
- 449.17 0.00 80.85 530.02
234.80 93.22 35.22 16.78 380.02
374.00 - 56.1 0 430.10
828.67 508.50 124.30 91.53 1,553.00
521.33 144.06 78.2 25.93 769.52
387.47 118.67 58.12 21.36 585.61
1,034.07 415.28 155.11 74.75 1,679.20
178.80 449.17 26.82 80.85 735.64
25.00 597.44 3.75 107.54 733.73
698.47 369.50 104.77 66.51 1,239.25
43.53 - 6.53 0 50.06
7.00 - 1.05 0 8.05
623.20 - 93.48 0 716.68
 21.00 - 3.15 0 24.15
7.00 - 1.05 0 8.05
344.00 93.22 51.6 16.78 505.60
- 55.11 0 9.92 65.03
264.33 356.00 39.65 64.08 724.06
603.67 114.39 90.55 20.59 829.20
396.47 55.11 59.47 9.92 520.97
391.33 228.83 58.7 41.19 720.06
235.33 - 35.3 0.00 270.63
771.33 295.00 115.70 53.1 1,235.13
300.60 296.61 45.09 53.39 695.69
259.13 508.50 38.87 91.53 898.03
455.80 - 68.37 0 524.17
203.67 - 30.55 0 234.22
73.60 93.22 11.04 16.78 194.64
- - 0.00 -
- 2,105.28 378.95 2,484.23
- - 0 -
- - 0 -
- - 0 -
- - 0.00 -
- 275.44 49.58 325.02
- - 0.00 -
- 117.00 21.06 138.06
- 100.39 18.07 118.46
- 117.00 21.06 138.06
- 508.50 91.53 600.03
- 567.17 102.09 669.26
- 420.44 75.68 496.12
- - 0.00 -
- 508.50 91.53 600.03
- - 0.00 -
- - 0.00 -
- - 0 -
- - 0.00 -
- - 0 -
- 233.11 41.96 275.07
- 93.22 16.78 110.00
- 58.72 10.57 69.29
- 508.50 91.53 600.03
- - 0.00 -
- 93.22 16.78 110.00
- 508.50 91.53 600.03
- - 0 -
- 508.50 91.53 600.03
- 635.67 114.42 750.09
- 415.28 74.75 490.03
- 508.50 91.53 600.03
- 84.78 15.26 100.04
- 254.28 45.77 300.05
- 93.22 16.78 110.00
- 415.28 74.75 490.03
- 1,623.00 292.14 1,915.14
- - 0 -
- - 0 -
- - 0 -
- - 0 -
- 220.33 39.66 259.99
- 339.00 61.02 400.02
- 292.39 52.63 345.02
- 267.00 48.06 315.06
- 178.00 32.04 210.04
- 461.89 83.14 545.03
- 356.00 64.08 420.08
- - 0 -
- 84.78 15.26 100.04
- 457.67 82.38 540.05
- 271.22 48.82 320.04
- 186.44 33.56 220.00
- - 0.00 -
- 667.44 120.14 787.58
- - -
- 742.00 133.56 875.56
- 267.00 48.06 315.06
- 296.61 53.39 350.00
- - 0.00 -
- - 0 -
- 220.33 39.66 259.99
- - -
- - 0 -
- - 0 -
- - 0 -
- 84.78 15.26 100.04
- - 0 -
- 586.44 105.56 692.00
- 2,950.00 531.00 3,481.00
- - 0 -
- 1,491.56 268.48 1,760.04
- 306.22 55.12 361.34
- - 0.00 -
- - 0.00 -
- 110.17 19.83 130.00
- 508.50 91.53 600.03
- - 0.00 -
- 110.17 19.83 130.00
- 339.00 61.02 400.02
- 328.94 59.21 388.15
- 258.50 46.53 305.03
- 199.17 35.85 235.02
- 652.56 117.46 770.02
- 623.78 112.28 736.06
- - 0 -
- 339.00 61.02 400.02
- - 0.00 -
- 186.44 33.56 220.00
- 178.00 32.04 210.04
- 110.17 19.83 130.00
- 55.11 9.92 65.03
- - 0 -
- - 0.00 -
- 93.22 16.78 110.00
- 989.78 178.16 1,167.94
- 279.67 50.34 330.01
- 423.78 76.28 500.06
- 978.89 176.2 1,155.09
- 173.78 31.28 205.06
- 890.00 160.2 1,050.20
- 1,016.94 183.05 1,199.99
- - 0 -
- - 0.00 -
- 508.50 91.53 600.03
- - 0.00 -
- 449.17 80.85 530.02
- 415.28 74.75 490.03
- 487.28 87.71 574.99
- 440.72 79.33 520.05
- - 0 -
- 61.89 11.14 73.03
- - 0.00 -
- - 0.00 -
- 136.00 24.48 160.48
- - 0 -
- - 0 -
- 864.50 155.61 1,020.11
- - 0.00 -
- - 0.00 -
- 228.83 41.19 270.02
- 508.50 91.53 600.03
- - 0 -
- - 0.00 -
- - 0.00 -
- 169.50 30.51 200.01
- 59.33 10.68 70.01
- - 0 -
- - 0.00 -
- - 0.00 -
- 55.11 9.92 65.03
- - 0.00 -
- 800.94 144.17 945.11
- 254.28 45.77 300.05
- - 0 -
- - 0.00 -
- 186.44 33.56 220.00
- 220.33 39.66 259.99
- 228.83 41.19 270.02
- 169.50 30.51 200.01
- - 0.00 -
- 275.44 49.58 325.02
- 84.78 15.26 100.04
- 415.44 74.78 490.22
- - 0.00 -
- - 0 -
- - 0.00 -
- - 0.00 -
- 508.50 91.53 600.03
- - 0 -
- 93.22 16.78 110.00
- - 0 -
- - 0 -
- - 0 -
- 246.17 44.31 290.48
- 55.11 9.92 65.03
- 355.94 64.07 420.01
- 576.28 103.73 680.01
- - 0 -
- 110.17 19.83 130.00
- 386.44 69.56 456.00
- 150.67 27.12 177.79
- 59.33 10.68 70.01
- 84.78 15.26 100.04
- 508.50 91.53 600.03
- 1,494.33 268.98 1,763.31
- - 0.00 -
- - 0.00 -
- 186.44 33.56 220.00
- - 0 -
- 271.22 48.82 320.04
- - 0.00 -
- - 0.00 -
- 228.83 41.19 270.02
- 178.00 32.04 210.04
- 352.67 63.48 416.15
- 1,351.83 243.33 1,595.16
- 652.56 117.46 770.02
- 203.39 36.61 240.00
- - 0.00 -
- - 0 -
- - 0 -
- 58.72 10.57 69.29
- - 0 -
- - 0.00 -
- - 0 -
- 55.11 9.92 65.03
- 508.50 91.53 600.03
- 237.28 42.71 279.99
- - 0 -
- 279.67 50.34 330.01
- 178.00 32.04 210.04
- 677.22 121.90 799.12
- 80.33 14.46 94.79
- 356.00 64.08 420.08
- 415.28 74.75 490.03
- - 0.00 -
- - 0 -
- - 0 -
- - 0 -
- 55.11 9.92 65.03
- - 0.00 -
- 356.00 64.08 420.08
- 1,280.11 230.42 1,510.53
 - 186.44 33.56 220.00
- - 0 -
- 190.67 34.32 224.99
- 614.44 110.60 725.04
- 178.00 32.04 210.04
- 559.33 100.68 660.01
- 220.33 39.66 259.99
- - 0.00 -
- 262.72 47.29 310.01
- - 0.00 -
- 165.28 29.75 195.03
- 1,316.17 236.91 1,553.08
- 232.22 41.8 274.02
- 58.72 10.57 69.29
- 143.44 25.82 169.26
- 1,016.94 183.05 1,199.99
- 618.67 111.36 730.03
- 440.67 79.32 519.99
- 694.94 125.09 820.03
- 165.28 29.75 195.03
- - 0 -
- 569.72 102.55 672.27
- - 0.00 -
- - 0.00 -
- - 0.00 -
- 117.00 21.06 138.06
- 110.17 19.83 130.00
- - 0.00 -
- - -
- 30.44 5.48 35.92
- - -
214,221.07 137,453.72 32,133.16 24,741.67 411,190.01
 Excento Gavable 15%
*** Declarado 2,640.39 214,221.07
REPORTE 2,640.39 214,221.07
- 0.00
0 5281
Gravable 18% 15% 18% Total ISV
137,453.72 32,133.16 24,741.67 56,874.83
137,453.72 32,133.16 24,741.67
- 0.00 0.00 -
428442 274907 64266 49483
 Compañia de Turismo Ocon
RTN 08019008192814

Fecha Comprobante Fact DEI Exentas

10/08/2019 T002-36246 20.00
13/08/2019 T002-36274 40.00
14/08/2019 T002-36293 80.00
19/08/2019 T002-36378
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T002-36435 1,253.65
21/08/2019 T002-36436
21/08/2019 T002-36437
21/08/2019 T002-36438
21/08/2019 T002-36439
22/08/2019 T002-36440
22/08/2019 T002-36441
T002-36442 508.57
22/08/2019 T002-36443
22/08/2019 T002-36444
22/08/2019 T002-36445
22/08/2019 T002-36446
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31/08/2019 T002-36610
31/08/2019 T002-36611
T002-36612 1,242.60

31/08/2019 T002-36613
31/08/2019 T002-36614
31/08/2019 T002-36615
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T002-36664 40.00
03/09/2019 T002-36665
03/09/2019 T002-36666
03/09/2019 T002-36667 80.00
03/09/2019 T002-36668
03/09/2019 T002-36669
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03/09/2019 T002-36671
03/09/2019 T002-36672
03/09/2019 T002-36673
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05/09/2019 T002-36703 80.00
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09/09/2019 T002-39951
09/09/2019 T002-39952
10/09/2019 T002-39953
10/09/2019 T002-39954
10/09/2019 T002-39955
10/09/2019 T002-39956
10/09/2019 T002-39957
10/09/2019 T002-39958
10/09/2019 T002-39959
10/09/2019 T002-39960
10/09/2019 T002-39961
10/09/2019 T002-39962
10/09/2019 T002-39963
10/09/2019 T002-39964
10/09/2019 T002-39965
10/09/2019 T002-39966 40.00
10/09/2019 T002-39967
10/09/2019 T002-39968
10/09/2019 T002-39969
10/09/2019 T002-39970
10/09/2019 T002-39971
10/09/2019 T002-39972
10/09/2019 T002-39973
10/09/2019 T002-39974
10/09/2019 T002-39975
10/09/2019 T002-39976 40.00
10/09/2019 T002-39977
10/09/2019 T002-39978
10/09/2019 T002-39979
10/09/2019 T002-39980
10/09/2019 T002-39981
10/09/2019 T002-39982
10/09/2019 T002-39983
11/09/2019 T002-39984
11/09/2019 T002-39985
11/09/2019 T002-39986
11/09/2019 T002-39987
11/09/2019 T002-39988
11/09/2019 T002-39989
11/09/2019 T002-39990
11/09/2019 T002-39991
11/09/2019 T002-39992
11/09/2019 T002-39993
11/09/2019 T002-39994
11/09/2019 T002-39995
11/09/2019 T002-39996
11/09/2019 T002-39997
11/09/2019 T002-39998
11/09/2019 T002-39999
11/09/2019 T002-40000
11/09/2019 T002-40001
11/09/2019 T002-40002
11/09/2019 T002-40003
11/09/2019 T002-40004
11/09/2019 T002-40005
11/09/2019 T002-40006
11/09/2019 T002-40007
11/09/2019 T002-40008
11/09/2019 T002-40009
12/09/2019 T002-40010
12/09/2019 T002-40011
12/09/2019 T002-40012
12/09/2019 T002-40013
12/09/2019 T002-40014
12/09/2019 T002-40015
12/09/2019 T002-40016
12/09/2019 T002-40017
12/09/2019 T002-40018
12/09/2019 T002-40019
12/09/2019 T002-40020
12/09/2019 T002-40021
12/09/2019 T002-40022
12/09/2019 T002-40023
12/09/2019 T002-40024
12/09/2019 T002-40025
12/09/2019 T002-40026
12/09/2019 T002-40027
12/09/2019 T002-40028
12/09/2019 T002-40029
12/09/2019 T002-40030
12/09/2019 T002-40031
12/09/2019 T002-40032
12/09/2019 T002-40033
13/09/2019 T002-40034
13/09/2019 T002-40035
13/09/2019 T002-40036
13/09/2019 T002-40037
13/09/2019 T002-40038
13/09/2019 T002-40039
13/09/2019 T002-40040
13/09/2019 T002-40041
13/09/2019 T002-40042
13/09/2019 T002-40043
13/09/2019 T002-40044
13/09/2019 T002-40045
13/09/2019 T002-40046
13/09/2019 T002-40047
13/09/2019 T002-40048
13/09/2019 T002-40049
13/09/2019 T002-40050
13/09/2019 T002-40051
13/09/2019 T002-40052
14/09/2019 T002-40053
14/09/2019 T002-40054
14/09/2019 T002-40055
14/09/2019 T002-40056
14/09/2019 T002-40057
14/09/2019 T002-40058 40.00
T002-40059 40.00
14/09/2019 T002-40060
14/09/2019 T002-40061
14/09/2019 T002-40062
14/09/2019 T002-40063
14/09/2019 T002-40064
14/09/2019 T002-40065
14/09/2019 T002-40066
14/09/2019 T002-40067
14/09/2019 T002-40068
14/09/2019 T002-40069
14/09/2019 T002-40070
14/09/2019 T002-40071
14/09/2019 T002-40072
14/09/2019 T002-40073
14/09/2019 T002-40074
14/09/2019 T002-40075
16/09/2019 T002-40076
16/09/2019 T002-40077
16/09/2019 T002-40078
16/09/2019 T002-40079
16/09/2019 T002-40080
16/09/2019 T002-40081
16/09/2019 T002-40082
16/09/2019 T002-40083
16/09/2019 T002-40084
16/09/2019 T002-40085
16/09/2019 T002-40086
16/09/2019 T002-40087
16/09/2019 T002-40088
16/09/2019 T002-40089
16/09/2019 T002-40090
16/09/2019 T002-40091
16/09/2019 T002-40092
16/09/2019 T002-40093
16/09/2019 T002-40094
17/09/2019 T002-40095
17/09/2019 T002-40096
17/09/2019 T002-40097
17/09/2019 T002-40098
17/09/2019 T002-40099
17/09/2019 T002-40100
17/09/2019 T002-40101
17/09/2019 T002-40102
17/09/2019 T002-40103
17/09/2019 T002-40104
17/09/2019 T002-40105
17/09/2019 T002-40106
17/09/2019 T002-40107
17/09/2019 T002-40108
17/09/2019 T002-40109
17/09/2019 T002-40110
17/09/2019 T002-40111
17/09/2019 T002-40112
17/09/2019 T002-40113
17/09/2019 T002-40114
17/09/2019 T002-40115
17/09/2019 T002-40116
17/09/2019 T002-40117
17/09/2019 T002-40118
17/09/2019 T002-40119
17/09/2019 T002-40120
17/09/2019 T002-40121
18/09/2019 T002-40122 40.00
18/09/2019 T002-40123
18/09/2019 T002-40124
18/09/2019 T002-40125
18/09/2019 T002-40126
18/09/2019 T002-40127
18/09/2019 T002-40128
18/09/2019 T002-40129
18/09/2019 T002-40130
18/09/2019 T002-40131
18/09/2019 T002-40132
18/09/2019 T002-40133
18/09/2019 T002-40134
18/09/2019 T002-40135
18/09/2019 T002-40136
18/09/2019 T002-40137
18/09/2019 T002-40138
18/09/2019 T002-40139
19/09/2019 T002-40140
19/09/2019 T002-40141
19/09/2019 T002-40142
19/09/2019 T002-40143
19/09/2019 T002-40144
19/09/2019 T002-40145
19/09/2019 T002-40146
19/09/2019 T002-40147
19/09/2019 T002-40148
19/09/2019 T002-40149
19/09/2019 T002-40150
19/09/2019 T002-40151
19/09/2019 T002-40152
19/09/2019 T002-40153
19/09/2019 T002-40154
19/09/2019 T002-40155
19/09/2019 T002-40156
19/09/2019 T002-40157
19/09/2019 T002-40158
19/09/2019 T002-40159
19/09/2019 T002-40160
19/09/2019 T002-40161
19/09/2019 T002-40162
19/09/2019 T002-40163
19/09/2019 T002-40164
19/09/2019 T002-40165
20/09/2019 T002-40166
20/09/2019 T002-40167
20/09/2019 T002-40168
20/09/2019 T002-40169
20/09/2019 T002-40170
20/09/2019 T002-40171
20/09/2019 T002-40172
20/09/2019 T002-40173
20/09/2019 T002-40174
20/09/2019 T002-40175
20/09/2019 T002-40176
20/09/2019 T002-40177
20/09/2019 T002-40178
20/09/2019 T002-40179
20/09/2019 T002-40180
20/09/2019 T002-40181
20/09/2019 T002-40182
20/09/2019 T002-40183
20/09/2019 T002-40184
20/09/2019 T002-40185
20/09/2019 T002-40186
20/09/2019 T002-40187
20/09/2019 T002-40188
20/09/2019 T002-40189
20/09/2019 T002-40190
20/09/2019 T002-40191
21/09/2019 T002-40192
21/09/2019 T002-40193
21/09/2019 T002-40194
21/09/2019 T002-40195
21/09/2019 T002-40196 90.00
21/09/2019 T002-40197
21/09/2019 T002-40198
21/09/2019 T002-40199
21/09/2019 T002-40200
21/09/2019 T002-40201
21/09/2019 T002-40202
21/09/2019 T002-40203
21/09/2019 T002-40204
21/09/2019 T002-40205
21/09/2019 T002-40206
21/09/2019 T002-40207
21/09/2019 T002-40208
21/09/2019 T002-40209
21/09/2019 T002-40210
21/09/2019 T002-40211
21/09/2019 T002-40212
23/09/2019 T002-40213
23/09/2019 T002-40214
23/09/2019 T002-40215
23/09/2019 T002-40216 80.00
23/09/2019 T002-40217
23/09/2019 T002-40218
23/09/2019 T002-40219 40.00
23/09/2019 T002-40220
23/09/2019 T002-40221
23/09/2019 T002-40222
23/09/2019 T002-40223
23/09/2019 T002-40224
23/09/2019 T002-40225
23/09/2019 T002-40226
23/09/2019 T002-40227 2,746.49
23/09/2019 T002-40228
23/09/2019 T002-40229
23/09/2019 T002-40230
23/09/2019 T002-40231
23/09/2019 T002-40232
23/09/2019 T002-40233
23/09/2019 T002-40234
24/09/2019 T002-40238
24/09/2019 T002-40241
24/09/2019 T002-40242
24/09/2019 T002-40243
24/09/2019 T002-40244
24/09/2019 T002-40246
24/09/2019 T002-40247
24/09/2019 T002-40249
24/09/2019 T002-40250
24/09/2019 T002-40251
24/09/2019 T002-40252
24/09/2019 T002-40253
24/09/2019 T002-40254
25/09/2019 T002-40257 40.00
25/09/2019 T002-40258
25/09/2019 T002-40259 32.59
25/09/2019 T002-40260
25/09/2019 T002-40261
25/09/2019 T002-40262
25/09/2019 T002-40263
25/09/2019 T002-40264
25/09/2019 T002-40266
25/09/2019 T002-40267
25/09/2019 T002-40268
25/09/2019 T002-40269
25/09/2019 T002-40270
25/09/2019 T002-40271
25/09/2019 T002-40272
25/09/2019 T002-40273
25/09/2019 T002-40274
25/09/2019 T002-40276
25/09/2019 T002-40277
25/09/2019 T002-40279
25/09/2019 T002-40280
26/09/2019 T002-40284
26/09/2019 T002-40288
26/09/2019 T002-40293
26/09/2019 T002-40294
26/09/2019 T002-40296
26/09/2019 T002-40297
26/09/2019 T002-40298
26/09/2019 T002-40299
26/09/2019 T002-40300
26/09/2019 T002-40301
26/09/2019 T002-40302
26/09/2019 T002-40303
26/09/2019 T002-40304
26/09/2019 T002-40305
26/09/2019 T002-40306
27/09/2019 T002-40308
27/09/2019 T002-40310
27/09/2019 T002-40311
27/09/2019 T002-40312
27/09/2019 T002-40313
27/09/2019 T002-40314
27/09/2019 T002-40316
27/09/2019 T002-40317
27/09/2019 T002-40318
27/09/2019 T002-40320
27/09/2019 T002-40321
27/09/2019 T002-40322
27/09/2019 T002-40323
27/09/2019 T002-40324
27/09/2019 T002-40326
27/09/2019 T002-40327
27/09/2019 T002-40328
27/09/2019 T002-40329
27/09/2019 T002-40330
27/09/2019 T002-40331
27/09/2019 T002-40332
27/09/2019 T002-40333
27/09/2019 T002-40335
27/09/2019 T002-40336
27/09/2019 T002-40337
27/09/2019 T002-40338
28/09/2019 T002-40339
28/09/2019 T002-40346
28/09/2019 T002-40350
28/09/2019 T002-40352
28/09/2019 T002-40353
28/09/2019 T002-40355
28/09/2019 T002-40356
28/09/2019 T002-40358
28/09/2019 T002-40359
28/09/2019 T002-40360
28/09/2019 T002-40362
30/09/2019 T002-40363
30/09/2019 T002-40364
30/09/2019 T002-40365
30/09/2019 T002-40366
30/09/2019 T002-40367
30/09/2019 T002-40368
30/09/2019 T002-40369
30/09/2019 T002-40371
30/09/2019 T002-40372
30/09/2019 T002-40373
30/09/2019 T002-40375
30/09/2019 T002-40376
30/09/2019 T002-40377
30/09/2019 T002-40378
30/09/2019 T002-40379
30/09/2019 T002-40380
30/09/2019 T002-40382
30/09/2019 T002-40383
01/10/2019 T002-40385
01/10/2019 T002-40394
01/10/2019 T002-40397
01/10/2019 T002-40398
01/10/2019 T002-40399
01/10/2019 T002-40400
01/10/2019 T002-40401
01/10/2019 T002-40404
02/10/2019 T002-40407
02/10/2019 T002-40409
02/10/2019 T002-40410
02/10/2019 T002-40413
02/10/2019 T002-40414
02/10/2019 T002-40415
02/10/2019 T002-40416
02/10/2019 T002-40417
07/10/2019 T002-40418
07/10/2019 T002-40420
07/10/2019 T002-40422
07/10/2019 T002-40426
07/10/2019 T002-40427
07/10/2019 T002-40428
07/10/2019 T002-40429
07/10/2019 T002-40430
07/10/2019 T002-40431
08/10/2019 T002-40434
08/10/2019 T002-40435
08/10/2019 T002-40438
08/10/2019 T002-40439
08/10/2019 T002-40440
08/10/2019 T002-40441
08/10/2019 T002-40443
08/10/2019 T002-40444
08/10/2019 T002-40445
08/10/2019 T002-40446
08/10/2019 T002-40447
08/10/2019 T002-40449
08/10/2019 T002-40450
08/10/2019 T002-40451
08/10/2019 T002-40452
08/10/2019 T002-40453
08/10/2019 T002-40454
09/10/2019 T002-40455
09/10/2019 T002-40456
09/10/2019 T002-40457
09/10/2019 T002-40458
09/10/2019 T002-40459
09/10/2019 T002-40461
09/10/2019 T002-40462
09/10/2019 T002-40464
09/10/2019 T002-40466
09/10/2019 T002-40467
09/10/2019 T002-40468
09/10/2019 T002-40470

Total 6,573.90
 Restaurante Claro de Luna

REGISTRO DE VENTAS
Desde Fecha: 01/09/2019
Hasta Fecha: 31/09/2019
Base 15% Base 18% 0.15 0.18 Total
- - 20.00
- - 40.00
- - 80.00
282.60 - 42.39 324.99
53.93 - 8.09 62.02
1,228.40 - 184.26 1,412.66
190.93 - 28.64 219.57
55.00 - 8.25 63.25
53.93 - 8.09 62.02
447.13 - 67.07 514.20
- - 0 -
179.33 - 26.90 206.23
191.33 - 28.7 220.03
189.60 - 28.44 218.04
317.40 - 47.61 365.01
654.80 - 98.22 753.02
521.73 - 78.26 599.99
1,178.60 - 176.79 1,355.39
195.33 - 29.3 224.63
200.87 - 30.13 231.00
43.47 - 6.52 49.99
95.67 - 14.35 110.02
43.53 - 6.53 50.06
126.07 - 18.91 144.98
520.60 - 78.09 598.69
41.73 - 6.26 47.99
191.33 - 28.7 220.03
- - 0 -
- - 0 -
982.60 - 147.39 1,129.99
441.73 - 66.26 507.99
689.60 - 103.44 793.04
1,049.40 - 157.41 1,206.81
302.60 - 45.39 347.99
208.73 - 31.31 240.04
326.60 - 48.99 375.59
386.60 - 57.99 444.59
 339.13 - 50.87 390.00
731.87 - 109.78 841.65
356.73 - 53.51 410.24
365.20 - 54.78 419.98
1,017.40 - 152.61 1,170.01
336.73 - 50.51 387.24
71.80 - 10.77 82.57
41.73 - 6.26 47.99
121.80 - 18.27 140.07
405.20 - 60.78 465.98
964.80 - 144.72 1,109.52
613.73 - 92.06 705.79
258.27 - 38.74 297.01
853.67 - 128.05 981.72
457.40 - 68.61 526.01
837.80 - 125.67 963.47
389.73 - 58.46 448.19
374.00 - 56.1 430.10
238.80 - 35.82 274.62
566.07 - 84.91 650.98
364.40 - 54.66 419.06
754.27 - 113.14 867.41
605.20 - 90.78 695.98
- - 1,253.65
335.33 - 50.3 385.63
377.40 - 56.61 434.01
578.27 - 86.74 665.01
223.20 - 33.48 256.68
14.00 - 2.1 16.10
501.73 - 75.26 576.99
- - 508.57
40.00 - 6 46.00
100.40 - 15.06 115.46
154.53 - 23.18 177.71
379.93 - 56.99 436.92
27.53 - 4.13 31.66
502.60 - 75.39 577.99
1,351.13 - 202.67 1,553.80
5.20 - 0.78 5.98
282.60 - 42.39 324.99
551.27 - 82.69 633.96
404.07 - 60.61 464.68
27.53 - 4.13 31.66
282.60 - 42.39 324.99
 292.20 - 43.83 336.03
455.20 - 68.28 523.48
- - 0 -
- - 0 -
- - 0 -
- - 0 -
- - 0 -
850.47 - 127.57 978.04
483.47 - 72.52 555.99
7.00 - 1.05 8.05
- - 0 -
139.13 - 20.87 160.00
312.73 - 46.91 359.64
405.20 - 60.78 465.98
335.67 - 50.35 386.02
- - 0 -
281.73 - 42.26 323.99
633.80 - 95.07 728.87
- - 0.00 -
5,918.67 - 887.8 6,806.47
74.80 - 11.22 86.02
460.87 - 69.13 530.00
668.33 - 100.25 768.58
299.33 - 44.9 344.23
25.00 - 3.75 28.75
1,477.40 - 221.61 1,699.01
110.47 - 16.57 127.04
60.00 - 9 69.00
302.60 - 45.39 347.99
132.73 - 19.91 152.64
712.20 - 106.83 819.03
270.47 - 40.57 311.04
457.87 - 68.68 526.55
807.73 - 121.16 928.89
- - 0.00 -
- - 0 -
94.80 - 14.22 109.02
213.60 - 32.04 245.64
513.07 - 76.96 590.03
123.13 - 18.47 141.60
7.00 - 1.05 8.05
- - 0.00 -
87.00 - 13.05 100.05
52.53 - 7.88 60.41
 - - 0 -
160.87 - 24.13 185.00
60.93 - 9.14 70.07
43.53 - 6.53 50.06
71.80 - 10.77 82.57
298.27 - 44.74 343.01
306.60 - 45.99 352.59
104.33 - 15.65 119.98
71.73 - 10.76 82.49
- - 0 -
- - 0.00 -
1,139.73 - 170.96 1,310.69
- - 0 -
1,754.33 - 263.15 2,017.48
139.13 - 20.87 160.00
350.93 - 52.64 403.57
291.00 - 43.65 334.65
266.13 - 39.92 306.05
- - 0 -
- - 0 -
121.47 - 18.22 139.69
353.13 - 52.97 406.10
339.13 - 50.87 390.00
- - 0 -
24.00 - 3.6 27.60
379.33 - 56.9 436.23
321.07 - 48.16 369.23
173.60 - 26.04 199.64
24.00 - 3.6 27.60
740.87 - 111.13 852.00
165.20 - 24.78 189.98
21.00 - 3.15 24.15
175.60 - 26.34 201.94
14.00 - 2.10 16.10
160.87 - 24.13 185.00
- - 0 -
277.40 - 41.61 319.01
596.53 - 89.48 686.01
425.07 - 63.76 488.83
698.80 - 104.82 803.62
1,151.47 - 172.72 1,324.19
74.80 - 11.22 86.02
53.93 - 8.09 62.02
374.00 - 56.10 430.10
1,102.20 - 165.33 1,267.53
207.20 - 31.08 238.28
139.13 - 20.87 160.00
276.20 - 41.43 317.63
664.13 - 99.62 763.75
195.67 - 29.35 225.02
772.60 - 115.89 888.49
278.27 - 41.74 320.01
207.00 - 31.05 238.05
- - 0 -
851.73 - 127.76 979.49
389.53 - 58.43 447.96
376.20 - 56.43 432.63
86.93 - 13.04 99.97
196.53 - 29.48 226.01
426.00 - 63.90 489.90
263.13 - 39.47 302.60
37.53 - 5.63 43.16
- - 0 -
1,427.40 - 214.11 1,641.51
92.20 - 13.83 106.03
517.93 - 77.69 595.62
- - 0 -
1,509.47 - 226.42 1,735.89
373.07 - 55.96 429.03
56.53 - 8.48 65.01
183.87 - 27.58 211.45
160.00 - 24 184.00
55.00 - 8.25 63.25
- - 0.00 -
326.07 - 48.91 374.98
130.47 - 19.57 150.04
252.20 - 37.83 290.03
310.93 - 46.64 357.57
341.73 - 51.26 392.99
405.20 - 60.78 465.98
375.67 - 56.35 432.02
23.53 - 3.53 27.06
- - 0 -
5,797.47 - 869.62 6,667.09
577.80 - 86.67 664.47
108.73 - 16.31 125.04
74.80 - 11.22 86.02
304.33 - 45.65 349.98
 632.20 - 94.83 727.03
103.00 - 15.45 118.45
- - 0 -
726.80 - 109.02 835.82
160.87 - 24.13 185.00
409.67 - 61.45 471.12
305.13 - 45.77 350.90
410.80 - 61.62 472.42
156.73 - 23.51 180.24
- - 0.00 -
- - 0 -
905.20 - 135.78 1,040.98
346.07 - 51.91 397.98
667.00 - 100.05 767.05
- - 0.00 -
310.40 - 46.56 356.96
24.00 - 3.60 27.60
170.67 - 25.6 196.27
462.07 - 69.31 531.38
109.53 - 16.43 125.96
98.53 - 14.78 113.31
1,021.60 - 153.24 1,174.84
391.33 - 58.7 450.03
- - 0 -
- - 1,242.60
- 79.72 0 14.35 94.07
130.47 93.22 19.57 16.78 260.04
210.13 - 31.52 0 241.65
- 100.39 0 18.07 118.46
- 59.33 0.00 10.68 70.01
511.07 1,019.56 76.66 183.52 1,790.80
1,116.93 415.28 167.54 74.75 1,774.50
- 55.11 0.00 9.92 65.03
301.60 - 45.24 0 346.84
23.00 55.11 3.45 9.92 91.48
20.00 - 3 0.00 23.00
511.53 59.33 76.73 10.68 658.28
139.13 - 20.87 0.00 160.00
557.40 508.50 83.61 91.53 1,241.04
- 415.28 0 74.75 490.03
24.00 - 3.6 0.00 27.60
426.93 - 64.04 0.00 490.97
1,153.27 - 172.99 0.00 1,326.26
250.40 - 37.56 0.00 287.96
 317.40 - 47.61 0.00 365.01
37.73 - 5.66 0.00 43.39
56.53 - 8.48 0.00 65.01
56.53 - 8.48 0.00 65.01
633.07 - 94.96 0.00 728.03
- 983.06 0 176.95 1,160.01
675.20 93.22 101.28 16.78 886.48
234.80 - 35.22 0.00 270.02
- 186.44 0.00 33.56 220.00
530.47 - 79.57 0.00 610.04
- 93.22 0.00 16.78 110.00
- 93.22 0.00 16.78 110.00
580.87 - 87.13 0.00 668.00
563.47 449.17 84.52 80.85 1,178.00
- 58.72 0.00 10.57 69.29
1,017.40 394.94 152.61 71.09 1,636.04
304.33 93.22 45.65 16.78 459.99
2,305.13 148.33 345.77 26.70 2,825.94
791.87 - 118.78 0.00 910.65
530.47 - 79.57 0.00 610.04
- 355.94 0.00 64.07 420.01
24.00 279.67 3.60 50.34 357.61
426.00 - 63.90 0.00 489.90
374.80 - 56.22 0.00 431.02
52.00 - 7.80 0.00 59.80
163.73 - 24.56 0.00 188.29
649.07 - 97.36 0.00 746.43
543.00 1,001.06 81.45 180.19 1,805.70
- 55.11 0.00 9.92 65.03
79.13 - 11.87 0.00 91.00
- 258.50 0.00 46.53 305.03
158.20 - 23.73 0.00 181.93
- - 40.00
106.53 - 15.98 0.00 122.51
69.53 - 10.43 0.00 79.96
580.87 661.06 87.13 118.99 1,528.04
734.47 1,241.61 110.17 223.49 2,309.74
- 434.44 0.00 78.20 512.64
- 248.00 0.00 44.64 292.64
778.47 554.50 116.77 99.81 1,549.55
615.13 2,060.44 92.27 370.88 3,138.73
406.60 186.44 60.99 33.56 687.59
422.13 - 63.32 0.00 485.45
373.53 - 56.03 0.00 429.56
 902.20 - 135.33 0.00 1,037.53
1,483.27 415.28 222.49 74.75 2,195.78
164.33 - 24.65 0.00 188.98
- - 0.00 0.00 -
321.73 186.44 48.26 33.56 590.00
370.47 2,898.61 55.57 521.75 3,846.40
1,218.73 - 182.81 0.00 1,401.54
- 387.28 0.00 69.71 456.99
278.27 - 41.74 0.00 320.01
430.47 364.44 64.57 65.60 925.08
541.73 - 81.26 0.00 622.99
160.00 413.61 24.00 74.45 672.06
234.80 911.11 35.22 164.00 1,345.13
391.33 830.50 58.70 149.49 1,430.02
164.33 288.17 24.65 51.87 529.02
74.80 - 11.22 0.00 86.02
716.20 415.28 107.43 74.75 1,313.66
349.27 941.28 52.39 169.43 1,512.36
- 93.22 0.00 16.78 110.00
933.53 533.89 140.03 96.10 1,703.55
669.60 1,173.78 100.44 211.28 2,155.10
33.07 - 4.96 0.00 38.03
33.07 - 4.96 0.00 38.03
- 84.78 0.00 15.26 100.04
193.07 55.11 28.96 9.92 287.06
102.07 110.17 15.31 19.83 247.37
607.80 - 91.17 0.00 698.97
60.87 - 9.13 0.00 150.00
54.80 - 8.22 0.00 63.02
408.73 298.33 61.31 53.70 822.08
558.07 - 83.71 0.00 641.78
1,892.20 695.00 283.83 125.10 2,996.13
1,681.73 1,475.00 252.26 265.50 3,674.49
678.27 508.50 101.74 91.53 1,380.04
1,831.93 1,245.78 274.79 224.24 3,576.74
713.07 1,016.94 106.96 183.05 2,020.02
16.53 - 2.48 0.00 19.01
- 110.17 0.00 19.83 130.00
160.87 279.67 24.13 50.34 515.00
254.20 - 38.13 0.00 292.33
224.33 - 33.65 0.00 257.98
- 61.89 0.00 11.14 73.03
54.80 - 8.22 0.00 63.02
99.13 - 14.87 0.00 114.00
 326.07 651.00 48.91 117.18 1,143.16
219.13 - 32.87 0.00 252.00
- 576.22 0.00 103.72 679.94
160.47 - 24.07 0.00 184.54
1,216.87 - 182.53 0.00 1,399.40
984.13 89.00 147.62 16.02 1,236.77
86.93 110.17 13.04 19.83 229.97
322.60 415.28 48.39 74.75 861.02
- 330.56 0.00 59.50 390.06
685.20 330.56 102.78 59.50 1,178.04
- 248.00 0.00 44.64 292.64
382.60 84.78 57.39 15.26 540.03
927.00 127.11 139.05 22.88 1,216.04
880.87 - 132.13 0.00 1,013.00
89.20 - 13.38 0.00 102.58
- 850.56 0.00 153.10 1,003.66
1,212.40 - 181.86 0.00 1,394.26
- - 0.00 0.00 -
155.20 - 23.28 0.00 178.48
113.07 1,016.94 16.96 183.05 1,330.02
1,246.07 628.89 186.91 113.20 2,175.07
736.07 254.22 110.41 45.76 1,146.46
1,050.20 - 157.53 0.00 1,207.73
802.60 622.94 120.39 112.13 1,658.06
1,148.47 288.17 172.27 51.87 1,660.77
- 661.06 0.00 118.99 780.05
- 74.61 0.00 13.43 88.04
- 55.11 0.00 9.92 65.03
1,542.27 313.56 231.34 56.44 2,143.60
- 89.00 0.00 16.02 105.02
156.53 - 23.48 0.00 180.01
596.93 426.00 89.54 76.68 1,189.15
556.53 516.94 83.48 93.05 1,250.01
595.20 186.44 89.28 33.56 904.48
1,379.40 508.50 206.91 91.53 2,186.34
286.93 - 43.04 0.00 329.97
434.60 - 65.19 0.00 499.79
- 440.72 0.00 79.33 520.05
- 279.67 0.00 50.34 330.01
880.27 183.33 132.04 33.00 1,228.64
330.47 - 49.57 0.00 380.04
139.13 - 20.87 0.00 160.00
558.20 - 83.73 0.00 641.93
- 61.89 0.00 11.14 73.03
 249.80 - 37.47 0.00 287.27
97.13 - 14.57 0.00 111.70
262.53 - 39.38 0.00 301.91
- 118.67 0.00 21.36 140.03
340.00 93.22 51.00 16.78 501.00
747.80 - 112.17 0.00 859.97
760.20 - 114.03 0.00 874.23
546.33 - 81.95 0.00 628.28
- 93.22 0.00 16.78 110.00
286.93 - 43.04 0.00 329.97
130.47 55.11 19.57 9.92 215.07
1,151.07 - 172.66 0.00 1,323.73
89.20 59.33 13.38 10.68 172.59
- 93.22 0.00 16.78 110.00
442.60 - 66.39 0.00 508.99
719.67 136.00 107.95 24.48 988.10
- 110.17 0.00 19.83 130.00
- 508.50 0.00 91.53 600.03
370.07 - 55.51 0.00 425.58
139.13 - 20.87 0.00 160.00
532.67 - 79.90 0.00 612.57
107.80 - 16.17 0.00 123.97
170.40 - 25.56 0.00 195.96
270.40 - 40.56 0.00 310.96
- 129.67 0.00 23.34 153.01
- 343.22 0.00 61.78 405.00
45.13 - 6.77 0.00 51.90
- 84.78 0.00 15.26 100.04
- 809.44 0.00 145.70 955.14
269.53 110.17 40.43 19.83 439.96
326.07 - 48.91 0.00 374.98
480.53 110.17 72.08 19.83 722.61
- 415.28 0.00 74.75 490.03
- 180.67 0.00 32.52 213.19
326.07 182.22 48.91 32.80 590.00
588.27 - 88.24 0.00 676.51
59.13 406.78 8.87 73.22 548.00
424.87 534.00 63.73 96.12 1,118.72
56.53 - 8.48 0.00 65.01
715.67 516.94 107.35 93.05 1,433.01
326.07 389.83 48.91 70.17 834.98
4,454.60 1,401.83 668.19 252.33 6,816.95
221.73 165.28 33.26 29.75 450.02
460.87 486.67 69.13 87.60 1,104.26
 843.87 1,191.50 126.58 214.47 2,376.42
- 186.44 0.00 33.56 220.00
- 166.11 0.00 29.90 196.01
398.27 - 59.74 0.00 458.01
256.53 1,050.83 38.48 189.15 1,535.00
215.33 186.44 32.30 33.56 467.64
659.13 508.50 98.87 91.53 1,358.03
450.47 267.00 67.57 48.06 833.10
86.93 165.28 13.04 29.75 295.00
- 110.17 0.00 19.83 130.00
326.07 491.56 48.91 88.48 955.01
- 508.50 0.00 91.53 600.03
134.80 - 20.22 0.00 155.02
107.80 - 16.17 0.00 123.97
- 351.11 0.00 63.20 414.31
450.47 - 67.57 0.00 518.04
233.07 89.00 34.96 16.02 373.05
311.40 - 46.71 0.00 358.11
- 227.17 0.00 40.89 268.06
1,474.80 2,950.00 221.22 531.00 5,177.02
464.40 - 69.66 0.00 534.06
- 186.44 0.00 33.56 220.00
330.47 - 49.57 0.00 380.04
739.13 - 110.87 0.00 850.00
326.07 - 48.91 0.00 374.98
730.47 - 109.57 0.00 840.04
- 220.33 0.00 39.66 259.99
692.67 619.67 103.90 111.54 1,527.77
113.07 61.89 16.96 11.14 203.06
- 332.22 0.00 59.80 392.02
130.47 - 19.57 0.00 150.04
546.07 - 81.91 0.00 627.98
426.00 - 63.90 0.00 489.90
30.07 - 4.51 0.00 34.58
182.47 - 27.37 0.00 209.84
202.27 - 30.34 0.00 232.61
269.60 - 40.44 0.00 310.04
186.93 - 28.04 0.00 214.97
580.60 568.78 87.09 102.38 1,338.85
130.47 178.00 19.57 32.04 360.08
195.67 93.22 29.35 16.78 335.02
- 89.00 0.00 16.02 105.02
75.53 - 11.33 0.00 86.86
426.07 220.33 63.91 39.66 749.97
 - 55.11 0.00 9.92 65.03
130.47 59.33 19.57 10.68 220.05
772.40 - 115.86 0.00 888.26
217.40 144.06 32.61 25.93 420.00
304.13 - 45.62 0.00 349.75
304.20 - 45.63 0.00 349.83
854.33 - 128.15 0.00 982.48
345.67 449.17 51.85 80.85 927.53
446.07 - 66.91 0.00 512.98
737.00 178.00 110.55 32.04 1,057.59
- 166.11 0.00 29.90 196.01
247.47 - 37.12 0.00 284.59
346.07 84.78 51.91 15.26 498.01
613.07 93.22 91.96 16.78 815.03
495.67 - 74.35 0.00 570.02
375.13 - 56.27 0.00 431.40
143.47 - 21.52 0.00 164.99
9,437.20 1,948.83 1415.58 350.79 13,152.40
63.53 - 9.53 0.00 73.06
95.67 - 14.35 0.00 110.02
24.00 - 3.60 0.00 27.60
24.00 - 3.60 0.00 27.60
539.13 835.72 80.87 150.43 1,606.16
- 186.44 0.00 33.56 220.00
143.13 - 21.47 0.00 164.60
- 58.72 0.00 10.57 69.29
223.07 557.67 33.46 100.38 914.57
450.47 302.00 67.57 54.36 874.40
766.47 347.44 114.97 62.54 1,291.42
73.93 165.28 11.09 29.75 280.05
143.47 - 21.52 0.00 164.99
- 55.11 0.00 9.92 65.03
847.60 - 127.14 0.00 974.74
28.00 - 4.20 0.00 32.20
629.33 - 94.40 0.00 723.73
130.47 - 19.57 0.00 190.04
- - 0.00 40.00
184.27 - 27.64 0.00 211.91
417.40 - 62.61 0.00 480.01
56.53 - 8.48 0.00 65.01
2,584.67 - 387.70 0.00 2,972.37
563.47 - 84.52 0.00 647.99
- 165.28 0.00 29.75 195.03
- 169.50 0.00 30.51 200.01
 95.67 356.00 14.35 64.08 530.10
520.53 - 78.08 0.00 598.61
740.87 144.06 111.13 25.93 1,021.98
- 127.33 0.00 22.92 150.25
- 178.00 0.00 32.04 210.04
313.07 178.00 46.96 32.04 570.07
278.27 652.56 41.74 117.46 1,090.02
137.67 361.22 20.65 65.02 584.56
313.07 363.78 46.96 65.48 789.28
317.00 - 47.55 0.00 364.55
139.13 - 20.87 0.00 160.00
172.60 - 25.89 0.00 198.49
56.53 - 8.48 0.00 65.01
39.13 - 5.87 0.00 45.00
- 55.11 0.00 9.92 65.03
789.00 - 118.35 0.00 907.35
59.13 - 8.87 0.00 68.00
172.40 288.17 25.86 51.87 538.30
143.47 93.22 21.52 16.78 274.99
286.93 355.94 43.04 64.07 749.99
1,111.33 84.78 166.70 15.26 1,378.07
769.73 - 115.46 0.00 885.19
968.60 - 145.29 0.00 1,113.89
346.07 305.11 51.91 54.92 758.01
236.87 - 35.53 0.00 272.40
- 178.00 0.00 32.04 210.04
- 110.17 0.00 19.83 130.00
69.53 - 10.43 0.00 79.96
21.73 - 3.26 0.00 24.99
282.20 - 42.33 0.00 324.53
346.07 84.78 51.91 15.26 498.01
632.53 - 94.88 0.00 727.41
1,308.73 712.00 196.31 128.16 2,345.20
143.47 - 21.52 0.00 164.99
55.00 - 8.25 0.00 63.25
59.13 - 8.87 0.00 68.00
- 258.44 0.00 46.52 304.96
- 101.67 0.00 18.30 119.97
117.40 339.00 17.61 61.02 535.03
- 101.67 0.00 18.30 119.97
27.53 - 4.13 0.00 31.66
226.93 - 34.04 0.00 260.97
381.07 68.00 57.16 12.24 518.47
665.20 - 99.78 0.00 764.98
 326.07 272.00 48.91 48.96 695.94
1,347.87 - 202.18 0.00 1,550.05
401.73 165.28 60.26 29.75 657.02
34.80 - 5.22 0.00 40.02
833.73 136.00 125.06 24.48 1,119.27
326.07 186.44 48.91 33.56 594.98
1,148.27 415.28 172.24 74.75 1,810.53
- 233.11 0.00 41.96 275.07
- 55.11 0.00 9.92 65.03
154.80 - 23.22 0.00 178.02
365.20 55.11 54.78 9.92 485.01
317.53 - 47.63 0.00 405.16
757.47 - 113.62 0.00 871.09
24.00 - 3.60 0.00 27.60
214.40 - 32.16 0.00 246.56
315.67 55.11 47.35 9.92 428.05
67.00 - 10.05 0.00 77.05
- 110.17 0.00 19.83 130.00
298.27 - 44.74 0.00 343.01
82.07 72.06 12.31 12.97 179.40
815.67 - 122.35 0.00 938.02
160.87 93.22 24.13 16.78 295.00
515.67 84.78 77.35 15.26 693.05
1,808.67 1,728.89 271.30 311.20 4,120.06
580.67 508.50 87.10 91.53 1,267.80
473.93 194.94 71.09 35.09 775.06
313.47 165.28 47.02 29.75 555.51
669.60 1,250.00 100.44 225.00 2,245.04
1,233.07 1,046.61 184.96 188.39 2,653.03
529.73 - 79.46 0.00 609.19
282.60 - 42.39 0.00 324.99
59.13 - 8.87 0.00 68.00
143.47 - 21.52 0.00 164.99
471.73 - 70.76 0.00 542.49
- 118.67 0.00 21.36 140.03
16.53 - 2.48 0.00 19.01
332.20 508.50 49.83 91.53 982.06
217.40 - 32.61 0.00 250.01
184.87 101.67 27.73 18.30 332.56
401.73 110.17 60.26 19.83 591.99
59.13 - 8.87 0.00 68.00
539.13 - 80.87 0.00 620.00
326.07 199.17 48.91 35.85 609.99
1,330.60 686.44 199.59 123.56 2,340.19
 - 110.17 0.00 19.83 130.00
184.33 - 27.65 0.00 211.98
587.47 296.61 88.12 53.39 1,025.59
- 118.67 0.00 21.36 140.03
1,720.53 3,005.11 258.08 540.92 5,524.64
326.07 755.11 48.91 135.92 1,266.01
898.80 678.00 134.82 122.04 1,833.66
- 194.89 0.00 35.08 229.97
- 330.56 0.00 59.50 390.06
- 372.89 0.00 67.12 440.01
287.00 - 43.05 0.00 330.05
- 296.67 0.00 53.40 350.07
52.00 - 7.80 0.00 59.80
578.27 - 86.74 0.00 665.01
1,171.27 949.22 175.69 170.86 2,467.04
911.33 - 136.70 0.00 1,048.03
- 394.06 0.00 70.93 464.99
160.47 237.28 24.07 42.71 464.52
108.73 - 16.31 0.00 125.04
130.40 - 19.56 0.00 149.96
184.33 169.50 27.65 30.51 411.99
313.07 254.22 46.96 45.76 660.01
1,307.73 61.89 196.16 11.14 1,576.92
- 110.17 0.00 19.83 130.00
110.07 - 16.51 0.00 126.58
134.00 415.28 20.10 74.75 644.13
1,187.93 372.89 178.19 67.12 1,806.13
24.00 610.22 3.60 109.84 747.66
200.87 165.28 30.13 29.75 426.02
669.60 313.56 100.44 56.44 1,140.04
- 177.94 0.00 32.03 209.97
1,011.47 415.28 151.72 74.75 1,653.21
805.20 449.17 120.78 80.85 1,456.00
947.80 631.39 142.17 113.65 1,835.01
728.73 304.44 109.31 54.80 1,197.29
- 508.50 0.00 91.53 600.03
665.20 93.22 99.78 16.78 874.98
899.93 165.28 134.99 29.75 1,229.95
929.33 - 139.40 0.00 1,068.73
263.27 - 39.49 0.00 302.76
580.53 491.56 87.08 88.48 1,247.65
1,216.73 203.39 182.51 36.61 1,729.24
495.53 - 74.33 0.00 569.86
595.73 186.44 89.36 33.56 905.10
 14.00 - 2.10 0.00 16.10
43.53 - 6.53 0.00 50.06
765.20 356.00 114.78 64.08 1,300.06
- 220.33 0.00 39.66 259.99
108.73 - 16.31 0.00 125.04
734.60 - 110.19 0.00 844.79
548.07 330.50 82.21 59.49 1,020.27
692.20 186.44 103.83 33.56 1,016.03
715.67 271.22 107.35 48.82 1,143.06
357.80 276.78 53.67 49.82 738.07
- 177.94 0.00 32.03 209.97
- 59.33 0.00 10.68 70.01
403.33 84.78 60.50 15.26 563.87
789.60 1,887.00 118.44 339.66 3,134.70
546.07 93.22 81.91 16.78 737.98
320.40 - 48.06 0.00 368.46
108.73 - 16.31 0.00 125.04
119.67 - 17.95 0.00 217.62
647.33 - 97.10 0.00 744.43
428.73 792.44 64.31 142.64 1,428.13
343.47 93.22 51.52 16.78 544.99
10.00 228.83 1.50 41.19 281.52
72.00 - 10.80 0.00 82.80
39.13 - 5.87 0.00 45.00
180.87 533.94 27.13 96.11 838.05
886.33 186.44 132.95 33.56 1,239.29
54.80 - 8.22 0.00 63.02
500.00 93.22 75.00 16.78 685.00
- - 2,746.49
346.07 327.22 51.91 58.90 784.10
- 93.22 0.00 16.78 110.00
452.20 - 67.83 0.00 520.03
390.47 - 58.57 0.00 449.04
- 194.94 35.09 230.03
- 165.28 29.75 195.03
- 241.56 43.48 285.04
- 84.78 15.26 100.04
- 860.22 154.84 1,015.06
- 110.17 19.83 130.00
- 178.00 32.04 210.04
- 812.61 146.27 958.88
- 356.00 64.08 420.08
- 156.78 28.22 185.00
- 89.00 16.02 105.02
- 148.33 26.70 175.03
- 110.17 19.83 130.00
- 227.17 40.89 268.06
- 830.50 149.49 979.99
- 449.17 80.85 530.02
- - 0.00 40.00
- 178.00 32.04 210.04
- 2,452.06 441.37 2,926.02
- 233.11 41.96 275.07
- 1,469.72 264.55 1,734.27
- 173.72 31.27 204.99
- 93.22 16.78 110.00
- 186.44 33.56 220.00
- 186.44 33.56 220.00
- 296.61 53.39 350.00
- 580.50 104.49 684.99
- 110.17 19.83 130.00
- 117.00 21.06 138.06
- 716.17 128.91 845.08
- 105.94 19.07 125.01
- 356.00 64.08 420.08
- 283.89 51.10 334.99
- 58.72 10.57 69.29
- 440.72 79.33 520.05
- 652.56 117.46 770.02
- 350.00 63.00 413.00
- 110.17 19.83 130.00
- 508.50 91.53 600.03
- 881.44 158.66 1,040.10
- 93.22 16.78 110.00
- 508.50 91.53 600.03
- 110.17 19.83 130.00
- 3,170.33 570.66 3,740.99
- 415.28 74.75 490.03
- 84.78 15.26 100.04
- 351.00 63.18 414.18
- 508.50 91.53 600.03
- 210.22 37.84 248.06
- 449.17 80.85 530.02
- 115.67 20.82 136.49
- 398.33 71.70 470.03
- 279.67 50.34 330.01
- 178.00 32.04 210.04
- 186.44 33.56 220.00
- 351.00 63.18 414.18
- 356.00 64.08 420.08
- 402.61 72.47 475.08
- 978.89 176.20 1,155.09
- 234.00 42.12 276.12
- - 0.00 -
- 415.28 74.75 490.03
- 237.28 42.71 279.99
- 279.56 50.32 329.88
- 385.61 69.41 455.02
- - 0.00 -
- 1,019.94 183.59 1,203.53
- 55.11 9.92 65.03
- 330.56 59.50 390.06
- 516.94 93.05 609.99
- 356.00 64.08 420.08
- 1,093.22 196.78 1,290.00
- 343.28 61.79 405.07
- 55.11 9.92 65.03
- 55.11 9.92 65.03
- 508.50 91.53 600.03
- 1,330.00 239.40 1,569.40
- - 0.00 -
- 55.11 9.92 65.03
- 55.11 9.92 65.03
- 169.50 30.51 200.01
- 415.28 74.75 490.03
- 173.72 31.27 204.99
- 341.56 61.48 403.04
- 1,144.06 205.93 1,349.99
- 508.50 91.53 600.03
- 110.17 19.83 130.00
- 194.94 35.09 230.03
- 186.44 33.56 220.00
- 93.22 16.78 110.00
- 68.00 12.24 80.24
- 298.33 53.70 352.03
- 533.89 96.10 629.99
- 1,198.83 215.79 1,414.62
- 1,068.00 192.24 1,260.24
- 110.17 19.83 130.00
- 194.94 35.09 230.03
- 149.17 26.85 176.02
- 508.50 91.53 600.03
- 508.50 91.53 600.03
- 237.28 42.71 279.99
- 391.72 70.51 462.23
- 165.28 29.75 195.03
- 279.67 50.34 330.01
- 372.89 67.12 440.01
- 415.28 74.75 490.03
- 275.44 49.58 325.02
- 279.67 50.34 330.01
- 318.78 57.38 376.16
- 254.22 45.76 299.98
- 186.44 33.56 220.00
- 186.44 33.56 220.00
- 415.28 74.75 490.03
- 415.28 74.75 490.03
- 1,016.94 183.05 1,199.99
- 330.50 59.49 389.99
- 169.50 30.51 200.01
- 194.94 35.09 230.03
- 466.11 83.90 550.01
- 220.33 39.66 259.99
- 279.67 50.34 330.01
- 508.50 91.53 600.03
- 248.33 44.70 293.03
- 93.22 16.78 110.00
- 93.22 16.78 110.00
- 508.50 91.53 600.03
- 372.89 67.12 440.01
- 388.22 69.88 458.10
- 296.67 53.40 350.07
- 508.50 91.53 600.03
- 1,055.11 189.92 1,245.03
- 466.11 83.90 550.01
- 93.22 16.78 110.00
- 144.06 25.93 169.99
- 55.11 9.92 65.03
- 932.28 167.81 1,100.09
- 499.28 89.87 589.15
- 110.17 19.83 130.00
- 488.28 87.89 576.17
- 252.61 45.47 298.08
- 508.50 91.53 600.03
- 1,181.50 212.67 1,394.17
- 275.44 49.58 325.02
 - 508.50 91.53 600.03
- 1,016.94 183.05 1,199.99
- 93.22 16.78 110.00
- 415.28 74.75 490.03
- 444.94 80.09 525.03
- 1,186.56 213.58 1,400.14
- 55.11 9.92 65.03
- 55.11 9.92 65.03
- 55.11 9.92 65.03
- 93.22 16.78 110.00
- 186.44 33.56 220.00
- 58.72 10.57 69.29
- 2,160.78 388.94 2,549.72
- 720.44 129.68 850.12
- 957.89 172.42 1,130.31
- 250.00 45.00 295.00
- 267.83 48.21 316.04
- 446.94 80.45 527.39
- - -
- - -
- - -
258,992.87 162,692.17 38,848.93 29,284.59 496,392.45
 Excento Gavable 15%
*** Declarado 6,573.90 258,992.87
REPORTE 6,573.90 258,992.87
- 0.00
0 13008
Gravable 18% 15% 18% Total ISV
162,692.17 38,848.93 29,284.59 68,133.52
162,692.17 38,848.93 29,284.59
0.00 - -
517703 325384 77655 58569
 Compañia de Turismo Ocon
RTN 08019008192814

Fecha Comprobante Fact DEI Exentas

23/09/2019 T002-40227 638.47
23/09/2019 T002-40231
23/09/2019 T002-40232
23/09/2019 T002-40233
23/09/2019 T002-40234
24/09/2019 T002-40235
24/09/2019 T002-40236
24/09/2019 T002-40237
24/09/2019 T002-40238
24/09/2019 T002-40239
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24/09/2019 T002-40249
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25/09/2019 T002-40255
25/09/2019 T002-40256
25/09/2019 T002-40257
25/09/2019 T002-40258
25/09/2019 T002-40259 7.41
25/09/2019 T002-40260
25/09/2019 T002-40261
25/09/2019 T002-40263
25/09/2019 T002-40264
25/09/2019 T002-40265
25/09/2019 T002-40266
25/09/2019 T002-40267
25/09/2019 T002-40269
25/09/2019 T002-40270
25/09/2019 T002-40271
25/09/2019 T002-40272
25/09/2019 T002-40273
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25/09/2019 T002-40278
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26/09/2019 T002-40285
26/09/2019 T002-40286
26/09/2019 T002-40287
26/09/2019 T002-40288
26/09/2019 T002-40289 45.00
26/09/2019 T002-40290
26/09/2019 T002-40291
26/09/2019 T002-40292
26/09/2019 T002-40293
26/09/2019 T002-40294
26/09/2019 T002-40295
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26/09/2019 T002-40306
27/09/2019 T002-40307
27/09/2019 T002-40308
27/09/2019 T002-40309
27/09/2019 T002-40311 40.00
27/09/2019 T002-40312
27/09/2019 T002-40313
T002-40315 1,276.78
27/09/2019 T002-40316
27/09/2019 T002-40317
27/09/2019 T002-40319
27/09/2019 T002-40320
27/09/2019 T002-40321
27/09/2019 T002-40322
27/09/2019 T002-40325
27/09/2019 T002-40326
27/09/2019 T002-40328
27/09/2019 T002-40329
27/09/2019 T002-40331
27/09/2019 T002-40332
T002-40334 3,055.81
27/09/2019 T002-40336
28/09/2019 T002-40340
28/09/2019 T002-40341
28/09/2019 T002-40342
28/09/2019 T002-40343
28/09/2019 T002-40344
28/09/2019 T002-40345
28/09/2019 T002-40346
28/09/2019 T002-40347 40.00
28/09/2019 T002-40348 40.00
28/09/2019 T002-40349
28/09/2019 T002-40351
28/09/2019 T002-40352
28/09/2019 T002-40353
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28/09/2019 T002-40357
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30/09/2019 T002-40363
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30/09/2019 T002-40367
30/09/2019 T002-40368
30/09/2019 T002-40370 40.00
30/09/2019 T002-40371
30/09/2019 T002-40373 40.00
30/09/2019 T002-40374
30/09/2019 T002-40376
30/09/2019 T002-40377
30/09/2019 T002-40378
30/09/2019 T002-40379
30/09/2019 T002-40380
30/09/2019 T002-40381
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01/10/2019 T002-40385
01/10/2019 T002-40386
01/10/2019 T002-40387
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01/10/2019 T002-40389
01/10/2019 T002-40390
01/10/2019 T002-40391
01/10/2019 T002-40392
01/10/2019 T002-40393
01/10/2019 T002-40395 40.00
01/10/2019 T002-40396
01/10/2019 T002-40397
01/10/2019 T002-40398
01/10/2019 T002-40399
01/10/2019 T002-40400
01/10/2019 T002-40401
01/10/2019 T002-40402
01/10/2019 T002-40403
01/10/2019 T002-40404
02/10/2019 T002-40405
02/10/2019 T002-40406 40.00
02/10/2019 T002-40407
02/10/2019 T002-40408
02/10/2019 T002-40409
02/10/2019 T002-40410
02/10/2019 T002-40411 40.00
02/10/2019 T002-40412
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07/10/2019 T002-40422
T002-40423
07/10/2019 T002-40424
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07/10/2019 T002-40428
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09/10/2019 T002-40478
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10/10/2019 T002-40484
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10/10/2019 T002-40499
10/10/2019 T002-40500
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11/10/2019 T002-40513
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11/10/2019 T002-40520
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11/10/2019 T002-40523
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11/10/2019 T002-40526
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11/10/2019 T002-40528
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12/10/2019 T002-40535
12/10/2019 T002-40536
12/10/2019 T002-40537
12/10/2019 T002-40538
T002-40539 40.00
12/10/2019 T002-40540
12/10/2019 T002-40541
12/10/2019 T002-40542
12/10/2019 T002-40543
12/10/2019 T002-40544
T002-40545 80.00
12/10/2019 T002-40546
12/10/2019 T002-40547
12/10/2019 T002-40548
12/10/2019 T002-40549
12/10/2019 T002-40550
T002-40551 966.14
12/10/2019 T002-40552
12/10/2019 T002-40553
12/10/2019 T002-40554
12/10/2019 T002-40555
12/10/2019 T002-40556
12/10/2019 T002-40557
12/10/2019 T002-40558
12/10/2019 T002-40559
14/10/2019 T002-40560
14/10/2019 T002-40561
14/10/2019 T002-40562
14/10/2019 T002-40563
14/10/2019 T002-40564
14/10/2019 T002-40565 40.00
14/10/2019 T002-40566
14/10/2019 T002-40567
14/10/2019 T002-40568
14/10/2019 T002-40569 120.00
14/10/2019 T002-40570
14/10/2019 T002-40571
14/10/2019 T002-40572
14/10/2019 T002-40573
14/10/2019 T002-40574
15/10/2019 T002-40575
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15/10/2019 T002-40592
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15/10/2019 T002-40594
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T002-40597
15/10/2019 T002-40598
15/10/2019 T002-40599
15/10/2019 T002-40600
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15/10/2019 T002-40604
16/10/2019 T002-40605
16/10/2019 T002-40606
16/10/2019 T002-40607
16/10/2019 T002-40608
16/10/2019 T002-40609 40.00
16/10/2019 T002-40610
16/10/2019 T002-40611
16/10/2019 T002-40612
16/10/2019 T002-40613
16/10/2019 T002-40614
16/10/2019 T002-40615
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22/10/2019 T002-40714 40.00
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22/10/2019 T002-40724 40.00
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22/10/2019 T002-40728 40.00
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23/10/2019 T002-40757 40.00
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24/10/2019 T002-40772 40.00
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26/10/2019 T002-40815 80.00
26/10/2019 T002-40816
26/10/2019 T002-40817
26/10/2019 T002-40818
26/10/2019 T002-40819
28/10/2019 T002-40820
28/10/2019 T002-40825
28/10/2019 T002-40827
28/10/2019 T002-40828
28/10/2019 T002-40830
28/10/2019 T002-40831
28/10/2019 T002-40832
28/10/2019 T002-40834
28/10/2019 T002-40836
28/10/2019 T002-40837
28/10/2019 T002-40838
29/10/2019 T002-40839
29/10/2019 T002-40844
29/10/2019 T002-40845
29/10/2019 T002-40847 40.00
29/10/2019 T002-40848
29/10/2019 T002-40849
29/10/2019 T002-40850
29/10/2019 T002-40852
29/10/2019 T002-40853
29/10/2019 T002-40856
29/10/2019 T002-40857
29/10/2019 T002-40858
29/10/2019 T002-40860
29/10/2019 T002-40861
29/10/2019 T002-40862
29/10/2019 T002-40864
29/10/2019 T002-40865
29/10/2019 T002-40866
29/10/2019 T002-40867
29/10/2019 T002-40868
29/10/2019 T002-40869
29/10/2019 T002-40870
30/10/2019 T002-40872
30/10/2019 T002-40876
30/10/2019 T002-40877
T002-40878 120.00
30/10/2019 T002-40879
30/10/2019 T002-40880
30/10/2019 T002-40882
30/10/2019 T002-40883
30/10/2019 T002-40884
30/10/2019 T002-40885
30/10/2019 T002-40886
30/10/2019 T002-40887
30/10/2019 T002-40892
30/10/2019 T002-40893
30/10/2019 T002-40895
30/10/2019 T002-40897
30/10/2019 T002-40898
30/10/2019 T002-40900
30/10/2019 T002-40901
30/10/2019 T002-40902
30/10/2019 T002-40903
31/10/2019 T002-40905
31/10/2019 T002-40906
31/10/2019 T002-40909
31/10/2019 T002-40910
31/10/2019 T002-40911
31/10/2019 T002-40912
31/10/2019 T002-40913
31/10/2019 T002-40914
31/10/2019 T002-40917
31/10/2019 T002-40919
31/10/2019 T002-40920
31/10/2019 T002-40923
31/10/2019 T002-40924
31/10/2019 T002-40925
31/10/2019 T002-40926
31/10/2019 T002-40927
31/10/2019 T002-40928
31/10/2019 T002-40929
31/10/2019 T002-40931
31/10/2019 T002-40934
31/10/2019 T002-40935
01/11/2019 T002-40941
01/11/2019 T002-40944
01/11/2019 T002-40946
01/11/2019 T002-40948
01/11/2019 T002-40949
01/11/2019 T002-40950
01/11/2019 T002-40952
01/11/2019 T002-40953
01/11/2019 T002-40954
01/11/2019 T002-40955
01/11/2019 T002-40956
01/11/2019 T002-40957
01/11/2019 T002-40958
01/11/2019 T002-40959
01/11/2019 T002-40960
01/11/2019 T002-40961
01/11/2019 T002-40962
01/11/2019 T002-40963
01/11/2019 T002-40964
01/11/2019 T002-40965
01/11/2019 T002-40966
01/11/2019 T002-40967
01/11/2019 T002-40968
01/11/2019 T002-40969
01/11/2019 T002-40970
02/11/2019 T002-40975
02/11/2019 T002-40977 40.00
02/11/2019 T002-40978 120.00
02/11/2019 T002-40980
02/11/2019 T002-40981
02/11/2019 T002-40982 40.00
02/11/2019 T002-40985
02/11/2019 T002-40986
02/11/2019 T002-40988
02/11/2019 T002-40991
02/11/2019 T002-40993
02/11/2019 T002-40995
02/11/2019 T002-40996
02/11/2019 T002-40998
02/11/2019 T002-40999
02/11/2019 T002-41000
02/11/2019 T002-41001
02/11/2019 T002-41002
02/11/2019 T002-41003
02/11/2019 T002-41004
02/11/2019 T002-41006
04/11/2019 T002-41010
04/11/2019 T002-41011
04/11/2019 T002-41012
T002-41014 28.00
04/11/2019 T002-41016
04/11/2019 T002-41017
04/11/2019 T002-41020
04/11/2019 T002-41021
05/11/2019 T002-41025
05/11/2019 T002-41026
05/11/2019 T002-41027
05/11/2019 T002-41028
05/11/2019 T002-41029
05/11/2019 T002-41031
05/11/2019 T002-41032
05/11/2019 T002-41033
05/11/2019 T002-41034
05/11/2019 T002-41035
05/11/2019 T002-41036
05/11/2019 T002-41038
05/11/2019 T002-41039
05/11/2019 T002-41042
05/11/2019 T002-41044
05/11/2019 T002-41045
05/11/2019 T002-41046
05/11/2019 T002-41047
05/11/2019 T002-41048
05/11/2019 T002-41050
05/11/2019 T002-41051
05/11/2019 T002-41052
05/11/2019 T002-41053
06/11/2019 T002-41055
06/11/2019 T002-41056
06/11/2019 T002-41057
06/11/2019 T002-41059
06/11/2019 T002-41060 40.00
06/11/2019 T002-41061 40.00
06/11/2019 T002-41065
06/11/2019 T002-41066
06/11/2019 T002-41067
06/11/2019 T002-41070
06/11/2019 T002-41071
06/11/2019 T002-41072
06/11/2019 T002-41073
06/11/2019 T002-41074
06/11/2019 T002-41075
07/11/2019 T002-41076
07/11/2019 T002-41086 20.00
07/11/2019 T002-41088 40.00
T002-41152 30.00
T002-41153 28.00
12/11/2019 T002-41221 120.00
19/11/2019 T002-41368 40.00
19/11/2019 T002-41370 80.00
19/11/2019 T002-41374 40.00
19/11/2019 T002-41381 80.00
21/11/2019 T002-41445 80.00
22/11/2019 T002-41459 40.00
T002-41462 80.00
T002-41492 719.61
23/11/2019 T002-41505 40.00
23/11/2019 T002-41506 45.00
T002-41555 40.00
29/11/2019 T002-41617 40.00
29/11/2019 T002-41629 40.00
29/11/2019 T002-41638 40.00
30/11/2019 T002-41666 40.00
Total 9,060.22
 Restaurante Claro de Luna

REGISTRO DE VENTAS
Desde Fecha: 01/10/2019
Hasta Fecha: 31/10/2019
Base 15% Base 18% 0.15 0.18 Total
- - 638.47
285.87 - 42.88 328.75
682.60 - 102.39 784.99
546.07 - 81.91 627.98
829.60 - 124.44 954.04
191.13 - 28.67 219.80
143.47 - 21.52 164.99
139.13 - 20.87 160.00
346.07 - 51.91 397.98
20.00 - 3.00 23.00
7.00 - 1.05 8.05
775.20 - 116.28 891.48
359.13 - 53.87 413.00
1,512.00 - 226.80 1,738.80
556.07 - 83.41 639.48
706.93 - 106.04 812.97
347.80 - 52.17 399.97
981.80 - 147.27 1,129.07
328.33 - 49.25 377.58
356.07 - 53.41 409.48
706.87 - 106.03 812.90
381.73 - 57.26 438.99
486.93 - 73.04 559.97
275.20 - 41.28 316.48
301.33 - 45.20 346.53
2,717.47 - 407.62 3,125.09
1,217.73 - 182.66 1,407.80
226.07 - 33.91 259.98
24.00 - 3.60 27.60
80.00 - 12.00 92.00
53.93 - 8.09 62.02
304.33 - 45.65 349.98
560.40 - 84.06 644.46
732.53 - 109.88 842.41
634.80 - 95.22 730.02
74.80 - 11.22 86.02
1,307.13 - 196.07 1,503.20
 156.73 - 23.51 180.24
737.40 - 110.61 848.01
86.93 - 13.04 99.97
527.73 - 79.16 606.89
870.80 - 130.62 1,001.42
321.73 - 48.26 369.99
92.20 - 13.83 106.03
143.47 - 21.52 164.99
426.00 - 63.90 489.90
822.27 - 123.34 945.61
153.07 - 22.96 176.03
20.00 - 3.00 23.00
10.00 - 1.50 11.50
55.00 - 8.25 108.25
56.53 - 8.48 65.01
490.07 - 73.51 563.58
147.80 - 22.17 169.97
1,357.60 - 203.64 1,561.24
1,072.40 - 160.86 1,233.26
369.13 - 55.37 424.50
326.07 - 48.91 374.98
1,716.20 - 257.43 1,973.63
500.00 - 75.00 575.00
678.27 - 101.74 780.01
117.40 - 17.61 135.01
1,592.20 - 238.83 1,831.03
530.47 - 79.57 610.04
170.40 - 25.56 195.96
100.07 - 15.01 115.08
66.07 - 9.91 75.98
685.20 - 102.78 787.98
304.33 - 45.65 349.98
226.07 - 33.91 299.98
764.33 - 114.65 878.98
205.20 - 30.78 235.98
- - 1,276.78
97.80 - 14.67 112.47
584.33 - 87.65 671.98
477.07 - 71.56 548.63
209.60 - 31.44 241.04
395.20 - 59.28 454.48
74.80 - 11.22 86.02
107.80 - 16.17 123.97
360.00 - 54.00 414.00
 473.93 - 71.09 545.02
605.20 - 90.78 695.98
1,747.80 - 262.17 2,009.97
530.47 - 79.57 610.04
- - 3,055.81
806.00 - 120.90 926.90
426.93 - 64.04 490.97
95.67 - 14.35 110.02
128.67 - 19.30 147.97
780.40 - 117.06 897.46
512.93 - 76.94 589.87
523.20 - 78.48 601.68
235.67 - 35.35 271.02
634.60 - 95.19 769.79
119.67 - 17.95 177.62
39.13 - 5.87 45.00
324.33 - 48.65 372.98
521.73 - 78.26 599.99
213.93 - 32.09 246.02
399.67 - 59.95 459.62
553.73 - 83.06 636.79
530.47 - 79.57 610.04
372.20 - 55.83 428.03
578.47 - 86.77 665.24
10.00 - 1.50 11.50
78.27 - 11.74 90.01
60.87 - 9.13 70.00
460.87 - 69.13 530.00
48.00 - 7.20 55.20
948.07 - 142.21 1,090.28
65.20 - 9.78 114.98
74.80 - 11.22 86.02
231.53 - 34.73 306.26
676.93 - 101.54 778.47
193.93 - 29.09 223.02
43.40 - 6.51 49.91
214.33 - 32.15 246.48
73.93 - 11.09 85.02
153.47 - 23.02 176.49
980.87 - 147.13 1,128.00
253.47 - 38.02 0.00 291.49
241.40 - 36.21 277.61
176.53 - 26.48 0.00 203.01
23.13 - 3.47 0.00 26.60
 403.93 - 60.59 0.00 464.52
1,083.27 - 162.49 0.00 1,245.76
370.07 - 55.51 0.00 425.58
269.20 - 40.38 0.00 309.58
240.60 - 36.09 0.00 276.69
45.13 - 6.77 0.00 51.90
709.20 - 106.38 0.00 855.58
7.00 - 1.05 0.00 8.05
518.20 - 77.73 595.93
680.87 - 102.13 783.00
1,034.53 - 155.18 1,189.71
530.47 - 79.57 610.04
417.93 - 62.69 480.62
24.00 - 3.60 0.00 27.60
187.80 - 28.17 0.00 215.97
743.67 - 111.55 855.22
113.07 - 16.96 0.00 130.03
134.80 - 20.22 0.00 195.02
402.60 - 60.39 462.99
876.07 - 131.41 0.00 1,007.48
956.20 - 143.43 1,099.63
85.07 - 12.76 97.83
119.13 - 17.87 0.00 177.00
21.00 - 3.15 0.00 24.15
365.20 - 54.78 419.98
24.00 - 3.60 27.60
365.20 - 54.78 419.98
233.60 - 35.04 268.64
208.73 - 31.31 240.04
198.27 - 29.74 228.01
40.00 - 6.00 0.00 46.00
265.20 - 39.78 304.98
92.53 - 13.88 0.00 106.41
360.87 - 54.13 415.00
- - -
33.07 - 4.96 0.00 38.03
108.93 - 16.34 0.00 125.27
521.73 - 78.26 599.99
621.73 - 93.26 714.99
521.73 - 78.26 599.99
830.93 - 124.64 955.57
365.20 - 54.78 419.98
15.00 - 2.25 0.00 17.25
365.13 - 54.77 0.00 419.90
 237.40 - 35.61 273.01
337.40 - 50.61 388.01
105.47 - 15.82 0.00 121.29
1,768.60 - 265.29 0.00 2,033.89
514.80 - 77.22 592.02
406.07 - 60.91 466.98
369.60 - 55.44 425.04
505.60 - 75.84 581.44
356.13 - 53.42 0.00 409.55
326.07 - 48.91 374.98
326.07 - 48.91 374.98
371.73 - 55.76 427.49
326.07 - 48.91 374.98
- - 0.00 0.00 -
235.67 - 35.35 271.02
424.87 - 63.73 488.60
1,085.73 - 162.86 1,248.59
184.33 - 27.65 211.98
655.67 - 98.35 754.02
230.40 - 34.56 264.96
254.73 - 38.21 292.94
433.87 - 65.08 498.95
252.20 - 37.83 290.03
139.13 - 20.87 160.00
292.13 - 43.82 0.00 335.95
8,725.73 - 1308.86 10,034.59
234.80 - 35.22 0.00 270.02
492.20 - 73.83 566.03
117.40 - 17.61 0.00 135.01
117.53 - 17.63 135.16
1,572.20 - 235.83 1,808.03
356.20 - 53.43 409.63
330.33 - 49.55 0.00 379.88
1,561.80 2,698.33 234.27 485.70 4,980.10
292.20 - 43.83 0.00 336.03
24.00 - 3.60 0.00 27.60
279.53 - 41.93 0.00 321.46
714.80 415.28 107.22 74.75 1,312.05
90.07 2,485.33 13.51 447.36 3,036.27
847.27 1,110.17 127.09 199.83 2,284.35
278.27 508.50 41.74 91.53 920.04
528.87 - 79.33 0.00 608.20
883.00 - 132.45 0.00 1,015.45
- 960.50 0.00 172.89 1,133.39
 346.07 550.89 51.91 99.16 1,048.03
321.73 1,250.00 48.26 225.00 1,844.99
173.93 110.17 26.09 19.83 330.02
150.40 296.61 22.56 53.39 522.96
165.20 55.11 24.78 9.92 255.01
386.20 - 57.93 0.00 444.13
27.53 - 4.13 0.00 31.66
640.73 - 96.11 0.00 736.84
114.00 - 17.10 0.00 131.10
10.00 389.83 1.50 70.17 471.50
- 55.11 0.00 9.92 65.03
146.07 360.22 21.91 64.84 593.04
191.87 330.50 28.78 59.49 610.64
662.60 533.89 99.39 96.10 1,391.98
245.80 93.22 36.87 16.78 392.67
- 55.11 0.00 9.92 65.03
162.20 - 24.33 0.00 186.53
1,697.73 1,528.06 254.66 275.05 3,755.50
1,143.27 - 171.49 0.00 1,314.76
- - 0.00 0.00 -
1,957.00 1,456.00 293.55 262.08 3,968.63
2.60 439.78 0.39 79.16 521.93
- - 0.00 0.00 -
- 275.44 0.00 49.58 325.02
- 254.22 0.00 45.76 299.98
- 186.44 0.00 33.56 220.00
24.00 - 3.60 0.00 27.60
304.33 186.44 45.65 33.56 569.99
126.07 186.44 18.91 33.56 364.98
90.80 - 13.62 0.00 104.42
115.00 - 17.25 0.00 132.25
260.87 1,004.28 39.13 180.77 1,485.04
- 389.83 0.00 70.17 460.00
143.47 445.00 21.52 80.10 690.09
- 266.94 0.00 48.05 314.99
1,177.40 110.17 176.61 19.83 1,484.01
- - 0.00 0.00 -
745.93 - 111.89 0.00 857.82
- 338.94 0.00 61.01 399.95
444.33 427.61 66.65 76.97 1,015.56
956.53 584.78 143.48 105.26 1,790.05
- 830.50 0.00 149.49 979.99
669.60 432.22 100.44 77.80 1,280.06
- - 0.00 0.00 -
 543.07 400.00 81.46 72.00 1,096.53
- 199.17 0.00 35.85 235.02
- 507.89 0.00 91.42 599.31
71.73 - 10.76 0.00 82.49
598.27 254.28 89.74 45.77 988.05
149.60 678.00 22.44 122.04 972.08
596.53 1,101.72 89.48 198.31 1,986.05
- 58.72 0.00 10.57 69.29
- 55.11 0.00 9.92 65.03
45.13 398.33 6.77 71.70 521.94
406.93 1,668.11 61.04 300.26 2,436.34
56.53 - 8.48 0.00 65.01
- 55.11 0.00 9.92 65.03
187.00 - 28.05 0.00 215.05
- - 40.00
- 508.50 0.00 91.53 600.03
107.80 - 16.17 0.00 123.97
335.00 - 50.25 0.00 385.25
- 169.50 0.00 30.51 200.01
527.33 95.67 79.10 17.22 719.32
- - 80.00
- 58.72 0.00 10.57 69.29
- 182.22 0.00 32.80 215.02
452.20 248.44 67.83 44.72 813.19
339.33 165.28 50.90 29.75 585.26
217.40 559.39 32.61 100.69 910.09
- - 966.14
422.73 505.17 63.41 90.93 1,082.24
173.93 415.28 26.09 74.75 690.05
- 55.11 0.00 9.92 65.03
675.33 - 101.30 0.00 776.63
143.47 234.00 21.52 42.12 441.11
- 186.44 0.00 33.56 220.00
213.07 322.06 31.96 57.97 625.05
- 1,442.06 0.00 259.57 1,701.63
807.33 3,957.56 121.10 712.36 5,598.35
290.47 - 43.57 0.00 334.04
193.07 - 28.96 0.00 222.03
- 220.33 0.00 39.66 259.99
- 93.22 0.00 16.78 110.00
78.27 - 11.74 0.00 130.01
- 118.67 0.00 21.36 140.03
1,012.27 406.78 151.84 73.22 1,644.10
239.13 508.50 35.87 91.53 875.03
 24.00 508.50 3.60 91.53 747.63
- 55.11 0.00 9.92 65.03
382.60 220.33 57.39 39.66 699.98
- 186.44 0.00 33.56 220.00
521.73 204.00 78.26 36.72 840.71
467.33 872.89 70.10 157.12 1,567.44
33.07 58.72 4.96 10.57 107.32
119.60 - 17.94 0.00 137.54
241.40 - 36.21 0.00 277.61
663.80 - 99.57 0.00 763.37
726.60 - 108.99 0.00 835.59
104.00 - 15.60 0.00 119.60
378.07 - 56.71 0.00 434.78
208.73 - 31.31 0.00 240.04
202.60 - 30.39 0.00 232.99
198.27 - 29.74 0.00 228.01
406.93 - 61.04 0.00 467.97
547.80 - 82.17 0.00 629.97
326.07 - 48.91 0.00 374.98
74.80 233.11 11.22 41.96 361.09
302.80 - 45.42 0.00 348.22
55.00 - 8.25 0.00 63.25
- 177.94 0.00 32.03 209.97
313.07 110.17 46.96 19.83 490.02
413.07 276.28 61.96 49.73 801.03
326.07 415.28 48.91 74.75 865.00
320.00 635.67 48.00 114.42 1,118.09
299.53 1,076.78 44.93 193.82 1,615.06
- - -
715.20 220.33 107.28 39.66 1,082.47
- 262.78 0.00 47.30 310.08
144.80 508.50 21.72 91.53 766.55
330.40 - 49.56 0.00 379.96
- 110.17 0.00 19.83 130.00
794.80 271.22 119.22 48.82 1,234.06
- 889.83 0.00 160.17 1,050.00
65.20 - 9.78 0.00 74.98
66.07 - 9.91 0.00 75.98
376.73 55.11 56.51 9.92 498.27
86.93 - 13.04 0.00 99.97
197.40 - 29.61 0.00 267.01
547.80 - 82.17 0.00 629.97
130.47 877.17 19.57 157.89 1,185.09
126.93 182.22 19.04 32.80 361.00
 530.47 508.50 79.57 91.53 1,210.07
217.87 - 32.68 0.00 250.55
- 245.61 0.00 44.21 289.82
226.07 356.00 33.91 64.08 680.06
132.20 - 19.83 0.00 152.03
10.00 601.67 1.50 108.30 721.47
- 55.11 0.00 9.92 65.03
217.40 488.17 32.61 87.87 826.05
67.00 - 10.05 0.00 77.05
- 55.11 0.00 9.92 65.03
1,327.80 - 199.17 0.00 1,526.97
249.60 186.44 37.44 33.56 507.04
- 511.89 0.00 92.14 604.03
355.73 500.06 53.36 90.01 999.16
229.67 186.44 34.45 33.56 484.12
426.07 779.67 63.91 140.34 1,409.98
2.60 156.17 0.39 28.11 187.27
530.47 415.28 79.57 74.75 1,100.06
1,081.73 415.28 162.26 74.75 1,734.02
1,557.73 508.50 233.66 91.53 2,391.42
10.00 415.28 1.50 74.75 501.53
594.47 415.28 89.17 74.75 1,173.66
772.20 415.28 115.83 74.75 1,378.06
896.20 - 134.43 0.00 1,030.63
751.13 - 112.67 0.00 863.80
720.87 - 108.13 0.00 829.00
1,536.20 3,005.11 230.43 540.92 5,312.66
433.73 508.50 65.06 91.53 1,098.82
2.60 61.89 0.39 11.14 76.02
420.87 822.00 63.13 147.96 1,453.96
452.07 241.50 67.81 43.47 804.85
- 110.17 0.00 19.83 130.00
554.47 415.28 83.17 74.75 1,127.66
495.67 449.17 74.35 80.85 1,100.03
95.67 1,195.06 14.35 215.11 1,520.18
- 58.72 0.00 10.57 69.29
ANULADO ANULADO -
- - 0.00 0.00 -
- 165.28 0.00 29.75 195.03
2,849.60 93.22 427.44 16.78 3,387.04
1,076.67 - 161.50 0.00 1,238.17
86.93 220.33 13.04 39.66 359.97
ANULADO ANULADO -
675.00 279.67 101.25 50.34 1,106.26
 438.73 254.28 65.81 45.77 804.59
- 389.83 0.00 70.17 460.00
622.60 841.28 93.39 151.43 1,708.70
17.53 - 2.63 0.00 20.16
- 178.00 0.00 32.04 210.04
628.33 - 94.25 0.00 722.58
1,000.00 1,017.06 150.00 183.07 2,350.13
- 55.11 0.00 9.92 65.03
623.00 283.89 93.45 51.10 1,051.44
144.27 - 21.64 0.00 165.91
89.53 - 13.43 0.00 102.96
40.00 - 6.00 0.00 46.00
391.33 178.00 58.70 32.04 660.07
1,516.80 - 227.52 0.00 1,744.32
599.80 - 89.97 0.00 689.77
24.00 669.50 3.60 120.51 817.61
76.07 - 11.41 0.00 87.48
975.67 - 146.35 0.00 1,122.02
- 55.11 0.00 9.92 65.03
469.53 364.44 70.43 65.60 970.01
326.07 415.28 48.91 74.75 865.00
200.00 449.17 30.00 80.85 760.02
725.60 135.61 108.84 24.41 994.46
608.60 851.28 91.29 153.23 1,704.40
108.73 712.00 16.31 128.16 965.20
468.73 55.11 70.31 9.92 604.07
10.00 508.50 1.50 91.53 611.53
327.80 453.44 49.17 81.62 912.03
56.53 - 8.48 0.00 65.01
180.67 351.00 27.10 63.18 621.95
1,133.47 900.89 170.02 162.16 2,366.54
537.07 186.44 80.56 33.56 837.63
17.53 - 2.63 0.00 20.16
530.47 534.00 79.57 96.12 1,240.16
- 491.50 0.00 88.47 579.97
742.60 68.00 111.39 12.24 934.23
40.00 178.00 6.00 32.04 256.04
333.00 - 49.95 0.00 382.95
27.53 - 4.13 0.00 31.66
33.07 - 4.96 0.00 38.03
330.93 - 49.64 0.00 380.57
168.67 - 25.30 0.00 193.97
- 508.50 0.00 91.53 600.03
1,523.47 398.33 228.52 71.70 2,222.02
 - 466.11 0.00 83.90 550.01
400.87 279.67 60.13 50.34 791.00
172.20 93.22 25.83 16.78 308.03
1,544.67 - 231.70 0.00 1,776.37
500.87 203.39 75.13 36.61 816.00
187.80 1,237.33 28.17 222.72 1,676.02
426.00 - 63.90 0.00 489.90
448.67 - 67.30 0.00 515.97
304.33 - 45.65 0.00 349.98
129.13 - 19.37 0.00 148.50
33.07 - 4.96 0.00 38.03
1,165.20 686.50 174.78 123.57 2,150.05
- 220.33 0.00 39.66 259.99
546.07 220.33 81.91 39.66 927.97
1,897.53 - 284.63 0.00 2,182.16
510.47 838.44 76.57 150.92 1,576.40
544.33 93.22 81.65 16.78 735.99
- 309.33 0.00 55.68 365.01
517.20 - 77.58 0.00 594.78
800.53 508.50 120.08 91.53 1,520.64
206.80 - 31.02 0.00 237.82
224.33 - 33.65 0.00 257.98
- 55.11 0.00 9.92 65.03
1,306.60 288.17 195.99 51.87 1,882.63
456.53 165.28 68.48 29.75 720.04
1,210.67 220.33 181.60 39.66 1,652.26
858.80 186.44 128.82 33.56 1,207.62
1,371.73 487.33 205.76 87.72 2,192.55
7.00 - 1.05 0.00 8.05
273.93 508.50 41.09 91.53 915.05
313.07 1,067.44 46.96 192.14 1,619.61
875.33 415.28 131.30 74.75 1,496.66
1,065.07 - 159.76 0.00 1,224.83
- 61.89 0.00 11.14 73.03
- 55.11 0.00 9.92 65.03
143.93 - 21.59 0.00 165.52
840.93 237.28 126.14 42.71 1,247.06
- 55.11 0.00 9.92 65.03
130.47 252.61 19.57 45.47 448.12
- 770.56 0.00 138.70 909.26
304.20 - 45.63 0.00 349.83
304.20 - 45.63 0.00 349.83
1,113.07 - 166.96 0.00 1,280.03
654.80 110.17 98.22 19.83 883.02
 879.60 806.78 131.94 145.22 1,963.54
456.53 508.50 68.48 91.53 1,125.04
583.47 254.22 87.52 45.76 970.97
154.47 - 23.17 0.00 177.64
215.33 481.33 32.30 86.64 815.61
360.00 - 54.00 0.00 414.00
- - 0.00 0.00 -
950.40 364.39 142.56 65.59 1,522.94
269.13 508.50 40.37 91.53 909.53
412.00 529.72 61.80 95.35 1,098.87
- 220.33 0.00 39.66 259.99
321.73 157.67 48.26 28.38 556.04
652.67 - 97.90 0.00 790.57
546.07 - 81.91 0.00 627.98
- 470.33 0.00 84.66 554.99
110.00 - 16.50 0.00 126.50
130.47 254.28 19.57 45.77 450.08
738.27 - 110.74 0.00 849.01
191.13 - 28.67 0.00 219.80
- 58.72 0.00 10.57 69.29
10.00 364.39 1.50 65.59 441.48
7.00 - 1.05 0.00 8.05
761.20 351.56 114.18 63.28 1,290.22
427.00 - 64.05 0.00 491.05
- 55.11 0.00 9.92 65.03
117.40 233.11 17.61 41.96 410.08
- 508.50 0.00 91.53 600.03
69.53 - 10.43 0.00 119.96
- 266.94 0.00 48.05 314.99
1,208.73 1,016.94 181.31 183.05 2,590.04
- 63.56 0.00 11.44 75.00
1,683.13 2,950.00 252.47 531.00 5,416.60
365.20 457.61 54.78 82.37 959.96
313.07 570.33 46.96 102.66 1,033.02
- 220.33 0.00 39.66 259.99
99.53 - 14.93 0.00 114.46
33.07 - 4.96 0.00 38.03
14.00 - 2.10 0.00 16.10
99.13 - 14.87 0.00 114.00
10,293.87 4,004.61 1544.08 720.83 16,563.39
- 173.72 0.00 31.27 204.99
74.80 1,322.11 11.22 237.98 1,646.11
1,149.20 144.06 172.38 25.93 1,491.57
78.27 - 11.74 0.00 90.01
 95.47 - 14.32 0.00 109.79
126.93 55.11 19.04 9.92 211.00
459.13 - 68.87 0.00 528.00
- 55.11 0.00 9.92 65.03
418.27 178.00 62.74 32.04 691.05
528.33 135.61 79.25 24.41 767.60
292.20 593.28 43.83 106.79 1,036.10
39.13 - 5.87 0.00 45.00
452.20 508.50 67.83 91.53 1,120.06
197.33 279.67 29.60 50.34 556.94
507.93 539.89 76.19 97.18 1,221.19
76.00 385.61 11.40 69.41 542.42
1,827.13 339.00 274.07 61.02 2,501.22
1,799.13 2,060.56 269.87 370.90 4,500.46
- 415.28 0.00 74.75 490.03
134.80 156.78 20.22 28.22 340.02
388.20 343.22 58.23 61.78 851.43
634.07 517.00 95.11 93.06 1,339.24
160.87 653.17 24.13 117.57 955.73
493.93 584.78 74.09 105.26 1,258.06
160.87 415.28 24.13 74.75 675.02
33.07 - 4.96 0.00 38.03
- 55.11 0.00 9.92 65.03
164.00 110.17 24.60 19.83 318.60
744.13 166.11 111.62 29.90 1,051.76
24.00 220.33 3.60 39.66 287.59
65.20 - 9.78 0.00 154.98
685.20 - 102.78 0.00 787.98
511.33 508.50 76.70 91.53 1,188.06
40.07 110.17 6.01 19.83 176.07
350.67 - 52.60 0.00 403.27
- 93.22 16.78 110.00
- 186.44 33.56 220.00
- 885.61 159.41 1,045.02
- 330.50 59.49 389.99
- 55.11 9.92 65.03
- 284.22 51.16 335.38
- 481.89 86.74 568.63
- 148.33 26.70 175.03
- 1,674.78 301.46 1,976.24
- 220.33 39.66 259.99
- 74.61 13.43 88.04
- 233.06 41.95 275.01
- 648.33 116.70 765.03
- 372.89 67.12 440.01
- - 0.00 40.00
- 356.00 64.08 420.08
- 508.50 91.53 600.03
- 237.28 42.71 279.99
- 83.06 14.95 98.01
- 1,936.78 348.62 2,285.40
- 508.50 91.53 600.03
- 55.11 9.92 65.03
- 1,106.78 199.22 1,306.00
- 1,016.94 183.05 1,199.99
- 275.44 49.58 325.02
- 178.00 32.04 210.04
- 406.78 73.22 480.00
- 559.33 100.68 660.01
- 442.39 79.63 522.02
- 593.22 106.78 700.00
- 952.67 171.48 1,124.15
- 613.83 110.49 724.32
- 201.67 36.30 237.97
- 593.33 106.80 700.13
- 985.44 177.38 1,162.82
- 55.11 9.92 65.03
- - 120.00
- 55.11 9.92 65.03
- 330.56 59.50 390.06
- 55.11 9.92 65.03
- 275.44 49.58 325.02
- 160.61 28.91 189.52
- 160.61 28.91 189.52
- 55.11 9.92 65.03
- 356.00 64.08 420.08
- 74.61 13.43 88.04
- 93.22 16.78 110.00
- 271.22 48.82 320.04
- 563.56 101.44 665.00
- 61.89 11.14 73.03
- 406.78 73.22 480.00
- 55.11 9.92 65.03
- 364.39 65.59 429.98
- 1,245.78 224.24 1,470.02
- 93.22 16.78 110.00
- - 0.00 -
- 220.33 39.66 259.99
- 55.11 9.92 65.03
- 508.50 91.53 600.03
- 406.78 73.22 480.00
- 436.44 78.56 515.00
- 266.94 48.05 314.99
- 2,950.00 531.00 3,481.00
- 847.50 152.55 1,000.05
- - 0.00 -
- 508.50 91.53 600.03
- 449.17 80.85 530.02
- 356.00 64.08 420.08
- 1,016.94 183.05 1,199.99
- 415.28 74.75 490.03
- 55.11 9.92 65.03
- 161.06 28.99 190.05
- 555.11 99.92 655.03
- 93.22 16.78 110.00
- 309.33 55.68 365.01
- 630.00 113.40 743.40
- 110.17 19.83 130.00
- 61.89 11.14 73.03
- 279.67 50.34 330.01
- 1,671.17 300.81 1,971.98
- 186.44 33.56 220.00
- 186.44 33.56 220.00
- 110.17 19.83 130.00
- 186.44 33.56 220.00
- 416.22 74.92 491.14
- 712.00 128.16 840.16
- 538.17 96.87 635.04
- 178.00 32.04 210.04
- 1,047.06 188.47 1,235.53
- 356.00 64.08 420.08
- 279.67 50.34 330.01
- 508.50 91.53 600.03
- 248.33 44.70 293.03
- 534.00 96.12 630.12
- 779.67 140.34 920.01
- 508.50 91.53 600.03
- 93.22 16.78 110.00
- 117.00 21.06 138.06
- 110.17 19.83 130.00
- 55.11 9.92 65.03
- 351.72 63.31 415.03
 40.00
120.00
- 84.78 15.26 100.04
- 177.94 32.03 209.97
40.00
- 169.50 30.51 200.01
- 194.94 35.09 230.03
- 55.11 9.92 65.03
- 203.39 36.61 240.00
- 381.44 68.66 450.10
- 347.50 62.55 410.05
- 415.28 74.75 490.03
- 466.33 83.94 550.27
- 398.33 71.70 470.03
- 135.61 24.41 160.02
- 159.33 28.68 188.01
- 415.28 74.75 490.03
- 508.50 91.53 600.03
- 61.89 11.14 73.03
- 415.28 74.75 490.03
- 55.11 9.92 65.03
- 186.44 33.56 220.00
- 89.00 16.02 105.02
28.00
- 93.22 16.78 110.00
- 220.33 39.66 259.99
- 178.00 32.04 210.04
- 694.94 125.09 820.03
- 473.94 85.31 559.25
- 129.67 23.34 153.01
- 55.11 9.92 65.03
- 330.56 59.50 390.06
- 177.94 32.03 209.97
- 84.78 15.26 100.04
- 534.00 96.12 630.12
- 415.28 74.75 490.03
- 127.11 22.88 149.99
- 156.78 28.22 185.00
- 127.11 22.88 149.99
- 156.78 28.22 185.00
- 72.06 12.97 85.03
- 110.17 19.83 130.00
- 216.11 38.90 255.01
- 508.50 91.53 600.03
- 322.00 57.96 379.96
- 1,114.39 200.59 1,314.98
- 670.00 120.60 790.60
- 55.11 9.92 65.03
- 372.89 67.12 440.01
- 220.33 39.66 259.99
- 61.89 11.14 73.03
- 186.44 33.56 220.00
- 110.17 19.83 130.00
- 110.17 19.83 130.00
- 186.44 33.56 220.00
- 220.33 39.66 299.99
40.00
- 275.44 49.58 325.02
- 61.89 11.14 73.03
- 406.78 73.22 480.00
- 474.56 85.42 559.98
- 310.72 55.93 366.65
- 508.50 91.53 600.03
- 449.17 80.85 530.02
- 194.94 35.09 230.03
- 813.56 146.44 960.00
- 57.22 10.30 67.52
20.00
40.00
30.00
28.00
120.00
40.00
80.00
40.00
80.00
80.00
40.00
- 80.00
719.61
40.00
45.00
40.00
40.00
40.00
40.00
40.00
- - -
223,041.60 167,829.06 33,456.24 30,209.23 463,596.35
Excento Gavable 15%
*** Declarado 9,060.22 223,041.60
REPORTE 9,060.22 223,041.60
- - 0.00
0 17482
Gravable 18% 15% 18% Total ISV
167,829.06 33,456.24 30,209.23 63,665.47
167,829.06 33,456.24 30,209.23
0.00 - - 0.00
446083 335658 66912 60418
 Compañia de Turismo Ocon
RTN 08019008192814

Fecha Comprobante Fact DEI Exentas

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08/11/2019 T002-41114
08/11/2019 T002-41115
08/11/2019 T002-41116
08/11/2019 T002-41117
08/11/2019 T002-41118
08/11/2019 T002-41119
08/11/2019 T002-41120
08/11/2019 T002-41121
08/11/2019 T002-41122
08/11/2019 T002-41123
08/11/2019 T002-41124
08/11/2019 T002-41125
08/11/2019 T002-41126
08/11/2019 T002-41127
08/11/2019 T002-41128
08/11/2019 T002-41129
08/11/2019 T002-41130
08/11/2019 T002-41131
08/11/2019 T002-41132
08/11/2019 T002-41133
08/11/2019 T002-41134
08/11/2019 T002-41135
08/11/2019 T002-41136
08/11/2019 T002-41137
08/11/2019 T002-41138
08/11/2019 T002-41139
08/11/2019 T002-41140
08/11/2019 T002-41141
08/11/2019 T002-41142
08/11/2019 T002-41143
08/11/2019 T002-41144
09/11/2019 T002-41145
09/11/2019 T002-41146
09/11/2019 T002-41147
09/11/2019 T002-41148
09/11/2019 T002-41149
09/11/2019 T002-41150
09/11/2019 T002-41151
09/11/2019 T002-41154
09/11/2019 T002-41155
09/11/2019 T002-41156
09/11/2019 T002-41157
09/11/2019 T002-41158
09/11/2019 T002-41159
09/11/2019 T002-41160
09/11/2019 T002-41161
09/11/2019 T002-41162
09/11/2019 T002-41163
09/11/2019 T002-41164
09/11/2019 T002-41165
09/11/2019 T002-41166
09/11/2019 T002-41167
09/11/2019 T002-41168
09/11/2019 T002-41169
09/11/2019 T002-41170
09/11/2019 T002-41171
09/11/2019 T002-41172
09/11/2019 T002-41173
09/11/2019 T002-41174
09/11/2019 T002-41175
09/11/2019 T002-41176
09/11/2019 T002-41177
11/11/2019 T002-41178
11/11/2019 T002-41179
11/11/2019 T002-41180
11/11/2019 T002-41181
11/11/2019 T002-41182
11/11/2019 T002-41183
11/11/2019 T002-41184
11/11/2019 T002-41185
11/11/2019 T002-41186
11/11/2019 T002-41187
11/11/2019 T002-41188
11/11/2019 T002-41189
11/11/2019 T002-41190
11/11/2019 T002-41191
11/11/2019 T002-41192
11/11/2019 T002-41193
11/11/2019 T002-41194
11/11/2019 T002-41195
11/11/2019 T002-41196
11/11/2019 T002-41197
11/11/2019 T002-41198
12/11/2019 T002-41199
12/11/2019 T002-41200
12/11/2019 T002-41201
12/11/2019 T002-41202
12/11/2019 T002-41203
12/11/2019 T002-41204
12/11/2019 T002-41205
12/11/2019 T002-41206
12/11/2019 T002-41207
12/11/2019 T002-41208
12/11/2019 T002-41209
12/11/2019 T002-41210
12/11/2019 T002-41211
12/11/2019 T002-41212
12/11/2019 T002-41213
12/11/2019 T002-41214
12/11/2019 T002-41215
12/11/2019 T002-41216
12/11/2019 T002-41217
12/11/2019 T002-41218
12/11/2019 T002-41219
12/11/2019 T002-41220
12/11/2019 T002-41221
12/11/2019 T002-41222
12/11/2019 T002-41223
12/11/2019 T002-41224
12/11/2019 T002-41225
13/11/2019 T002-41226
13/11/2019 T002-41227
13/11/2019 T002-41228
13/11/2019 T002-41229
13/11/2019 T002-41230
13/11/2019 T002-41231
13/11/2019 T002-41232
13/11/2019 T002-41233
13/11/2019 T002-41234
13/11/2019 T002-41235
13/11/2019 T002-41236
13/11/2019 T002-41237
13/11/2019 T002-41238
13/11/2019 T002-41239
13/11/2019 T002-41240
13/11/2019 T002-41241
13/11/2019 T002-41242
13/11/2019 T002-41243
13/11/2019 T002-41244
13/11/2019 T002-41245
13/11/2019 T002-41246
13/11/2019 T002-41247
13/11/2019 T002-41248
13/11/2019 T002-41249
14/11/2019 T002-41250
14/11/2019 T002-41251
14/11/2019 T002-41252
14/11/2019 T002-41253
14/11/2019 T002-41254
14/11/2019 T002-41255
14/11/2019 T002-41256
14/11/2019 T002-41257
14/11/2019 T002-41258
14/11/2019 T002-41259
14/11/2019 T002-41260
14/11/2019 T002-41261
14/11/2019 T002-41262
14/11/2019 T002-41263
14/11/2019 T002-41264
14/11/2019 T002-41265
14/11/2019 T002-41266
14/11/2019 T002-41267
14/11/2019 T002-41268
14/11/2019 T002-41269
14/11/2019 T002-41270
14/11/2019 T002-41271
14/11/2019 T002-41272
14/11/2019 T002-41273
14/11/2019 T002-41274
14/11/2019 T002-41275
14/11/2019 T002-41276
14/11/2019 T002-41277
14/11/2019 T002-41278
14/11/2019 T002-41279
14/11/2019 T002-41280
15/11/2019 T002-41281
15/11/2019 T002-41282
15/11/2019 T002-41283
15/11/2019 T002-41284
15/11/2019 T002-41285
15/11/2019 T002-41286
15/11/2019 T002-41287
15/11/2019 T002-41288
15/11/2019 T002-41289
15/11/2019 T002-41290
15/11/2019 T002-41291
15/11/2019 T002-41292
15/11/2019 T002-41293
15/11/2019 T002-41294
15/11/2019 T002-41295
15/11/2019 T002-41296
15/11/2019 T002-41297
15/11/2019 T002-41298
15/11/2019 T002-41299
15/11/2019 T002-41300
15/11/2019 T002-41301
15/11/2019 T002-41302
15/11/2019 T002-41303
15/11/2019 T002-41304
15/11/2019 T002-41305
15/11/2019 T002-41306
15/11/2019 T002-41307
15/11/2019 T002-41308
15/11/2019 T002-41309
15/11/2019 T002-41310
15/11/2019 T002-41311
15/11/2019 T002-41312
15/11/2019 T002-41313
15/11/2019 T002-41314
15/11/2019 T002-41315
15/11/2019 T002-41316
15/11/2019 T002-41317
15/11/2019 T002-41318
15/11/2019 T002-41319
15/11/2019 T002-41320
15/11/2019 T002-41321
15/11/2019 T002-41322
15/11/2019 T002-41323
15/11/2019 T002-41324
16/11/2019 T002-41325
16/11/2019 T002-41326
16/11/2019 T002-41327
16/11/2019 T002-41328
16/11/2019 T002-41329
16/11/2019 T002-41330
16/11/2019 T002-41331
16/11/2019 T002-41332
16/11/2019 T002-41333
16/11/2019 T002-41334
16/11/2019 T002-41335
16/11/2019 T002-41336
16/11/2019 T002-41337
16/11/2019 T002-41338
16/11/2019 T002-41339
16/11/2019 T002-41340
16/11/2019 T002-41341
16/11/2019 T002-41342
16/11/2019 T002-41343
16/11/2019 T002-41344
18/11/2019 T002-41345
18/11/2019 T002-41346
18/11/2019 T002-41347
18/11/2019 T002-41348
18/11/2019 T002-41349
18/11/2019 T002-41350
18/11/2019 T002-41351
18/11/2019 T002-41352
18/11/2019 T002-41353
18/11/2019 T002-41354
18/11/2019 T002-41355
18/11/2019 T002-41356
18/11/2019 T002-41357
18/11/2019 T002-41358
18/11/2019 T002-41359
18/11/2019 T002-41360
18/11/2019 T002-41361
19/11/2019 T002-41362
19/11/2019 T002-41363
19/11/2019 T002-41364
19/11/2019 T002-41365
19/11/2019 T002-41366
19/11/2019 T002-41367
19/11/2019 T002-41368
19/11/2019 T002-41369
19/11/2019 T002-41370
19/11/2019 T002-41371
19/11/2019 T002-41372
19/11/2019 T002-41373
19/11/2019 T002-41374
19/11/2019 T002-41375
19/11/2019 T002-41376
19/11/2019 T002-41377
19/11/2019 T002-41378
19/11/2019 T002-41379
19/11/2019 T002-41380
19/11/2019 T002-41381
19/11/2019 T002-41382
19/11/2019 T002-41383
19/11/2019 T002-41384
19/11/2019 T002-41385
19/11/2019 T002-41386
19/11/2019 T002-41387
19/11/2019 T002-41388
19/11/2019 T002-41389
19/11/2019 T002-41390
19/11/2019 T002-41391
19/11/2019 T002-41392
19/11/2019 T002-41393
19/11/2019 T002-41394
19/11/2019 T002-41395
20/11/2019 T002-41396
20/11/2019 T002-41397
20/11/2019 T002-41398
20/11/2019 T002-41399
20/11/2019 T002-41400
20/11/2019 T002-41401
20/11/2019 T002-41402
20/11/2019 T002-41403
20/11/2019 T002-41404
20/11/2019 T002-41405
20/11/2019 T002-41406
20/11/2019 T002-41407
20/11/2019 T002-41408
20/11/2019 T002-41409
20/11/2019 T002-41410
20/11/2019 T002-41411
20/11/2019 T002-41412
20/11/2019 T002-41413
20/11/2019 T002-41414
20/11/2019 T002-41415
20/11/2019 T002-41416
20/11/2019 T002-41417
20/11/2019 T002-41418
20/11/2019 T002-41419
20/11/2019 T002-41420
20/11/2019 T002-41421
20/11/2019 T002-41422
20/11/2019 T002-41423
20/11/2019 T002-41424
20/11/2019 T002-41425
20/11/2019 T002-41426
20/11/2019 T002-41427
21/11/2019 T002-41428
21/11/2019 T002-41429
21/11/2019 T002-41430
21/11/2019 T002-41431
21/11/2019 T002-41432
21/11/2019 T002-41433
21/11/2019 T002-41434
21/11/2019 T002-41435
21/11/2019 T002-41436
21/11/2019 T002-41437
21/11/2019 T002-41438
21/11/2019 T002-41439
T002-41440
21/11/2019 T002-41441
21/11/2019 T002-41442
21/11/2019 T002-41443
21/11/2019 T002-41444
21/11/2019 T002-41445
21/11/2019 T002-41446
21/11/2019 T002-41447
21/11/2019 T002-41448
21/11/2019 T002-41449
21/11/2019 T002-41450
21/11/2019 T002-41451
22/11/2019 T002-41452
22/11/2019 T002-41453
22/11/2019 T002-41454
22/11/2019 T002-41455
22/11/2019 T002-41456
22/11/2019 T002-41457
22/11/2019 T002-41458
22/11/2019 T002-41459
22/11/2019 T002-41460
22/11/2019 T002-41461
22/11/2019 T002-41463
22/11/2019 T002-41464
22/11/2019 T002-41465
22/11/2019 T002-41466
22/11/2019 T002-41467
22/11/2019 T002-41468
22/11/2019 T002-41469
22/11/2019 T002-41470
22/11/2019 T002-41471
22/11/2019 T002-41472
22/11/2019 T002-41473
22/11/2019 T002-41474
22/11/2019 T002-41475
22/11/2019 T002-41476
22/11/2019 T002-41477
22/11/2019 T002-41478
22/11/2019 T002-41479
22/11/2019 T002-41480
22/11/2019 T002-41481
22/11/2019 T002-41482
22/11/2019 T002-41483
22/11/2019 T002-41484
22/11/2019 T002-41485
23/11/2019 T002-41486
23/11/2019 T002-41487
23/11/2019 T002-41488
23/11/2019 T002-41489
23/11/2019 T002-41490
23/11/2019 T002-41491
23/11/2019 T002-41493
23/11/2019 T002-41494
23/11/2019 T002-41495
23/11/2019 T002-41496
23/11/2019 T002-41497
23/11/2019 T002-41498
23/11/2019 T002-41499
23/11/2019 T002-41500
23/11/2019 T002-41501
23/11/2019 T002-41502
23/11/2019 T002-41503
23/11/2019 T002-41504
23/11/2019 T002-41505
23/11/2019 T002-41506
23/11/2019 T002-41510
23/11/2019 T002-41512
23/11/2019 T002-41513
23/11/2019 T002-41514
23/11/2019 T002-41515
23/11/2019 T002-41516
23/11/2019 T002-41519
23/11/2019 T002-41520
25/11/2019 T002-41523
25/11/2019 T002-41525
25/11/2019 T002-41526
25/11/2019 T002-41527
25/11/2019 T002-41528
25/11/2019 T002-41529
25/11/2019 T002-41530
25/11/2019 T002-41531
25/11/2019 T002-41532
25/11/2019 T002-41533
25/11/2019 T002-41535
25/11/2019 T002-41536
25/11/2019 T002-41537
26/11/2019 T002-41539
26/11/2019 T002-41544
26/11/2019 T002-41545
26/11/2019 T002-41547
26/11/2019 T002-41549
26/11/2019 T002-41550
26/11/2019 T002-41551
26/11/2019 T002-41552
26/11/2019 T002-41553
T002-41555
27/11/2019 T002-41561
27/11/2019 T002-41565
27/11/2019 T002-41567
27/11/2019 T002-41569
27/11/2019 T002-41570
27/11/2019 T002-41571
27/11/2019 T002-41572
27/11/2019 T002-41576
27/11/2019 T002-41577
27/11/2019 T002-41578
27/11/2019 T002-41579
27/11/2019 T002-41581
27/11/2019 T002-41587
27/11/2019 T002-41588
27/11/2019 T002-41590
27/11/2019 T002-41591
27/11/2019 T002-41592
27/11/2019 T002-41593
27/11/2019 T002-41594
28/11/2019 T002-41595
28/11/2019 T002-41601
28/11/2019 T002-41602
28/11/2019 T002-41603
28/11/2019 T002-41604
28/11/2019 T002-41608
28/11/2019 T002-41609
28/11/2019 T002-41610
28/11/2019 T002-41611
28/11/2019 T002-41612
28/11/2019 T002-41613
28/11/2019 T002-41615
28/11/2019 T002-41616
29/11/2019 T002-41618
29/11/2019 T002-41619
29/11/2019 T002-41623
29/11/2019 T002-41625
29/11/2019 T002-41628
29/11/2019 T002-41631
29/11/2019 T002-41633
29/11/2019 T002-41636
29/11/2019 T002-41637
29/11/2019 T002-41638
29/11/2019 T002-41640
29/11/2019 T002-41641
29/11/2019 T002-41642
30/11/2019 T002-41646
30/11/2019 T002-41648
30/11/2019 T002-41649
30/11/2019 T002-41655
30/11/2019 T002-41660
30/11/2019 T002-41663
30/11/2019 T002-41664
30/11/2019 T002-41665
30/11/2019 T002-41667
30/11/2019 T002-41668
30/11/2019 T002-41669
30/11/2019 T002-41670
02/12/2019 T002-41673
02/12/2019 T002-41676
02/12/2019 T002-41678
02/12/2019 T002-41679
02/12/2019 T002-41680
02/12/2019 T002-41681
02/12/2019 T002-41682
02/12/2019 T002-41683
02/12/2019 T002-41684
03/12/2019 T002-41686 80.00
03/12/2019 T002-41689
03/12/2019 T002-41690
03/12/2019 T002-41691
03/12/2019 T002-41693
03/12/2019 T002-41694
03/12/2019 T002-41695
03/12/2019 T002-41696
03/12/2019 T002-41697
03/12/2019 T002-41698
03/12/2019 T002-41701
03/12/2019 T002-41702
03/12/2019 T002-41703
04/12/2019 T002-41710 40.00
04/12/2019 T002-41712
04/12/2019 T002-41713
04/12/2019 T002-41714
04/12/2019 T002-41715
04/12/2019 T002-41716
04/12/2019 T002-41718
04/12/2019 T002-41719
04/12/2019 T002-41721
04/12/2019 T002-41724 438.01
04/12/2019 T002-41725
04/12/2019 T002-41726
04/12/2019 T002-41728
04/12/2019 T002-41729
05/12/2019 T002-41730 40.00
05/12/2019 T002-41733
05/12/2019 T002-41738
05/12/2019 T002-41739
05/12/2019 T002-41741
05/12/2019 T002-41742
05/12/2019 T002-41743
05/12/2019 T002-41744
05/12/2019 T002-41745
05/12/2019 T002-41746
05/12/2019 T002-41747
05/12/2019 T002-41748
05/12/2019 T002-41752
05/12/2019 T002-41753
05/12/2019 T002-41754
06/12/2019 T002-41756
06/12/2019 T002-41761
06/12/2019 T002-41762
06/12/2019 T002-41763
06/12/2019 T002-41764
06/12/2019 T002-41765
06/12/2019 T002-41766
06/12/2019 T002-41768
06/12/2019 T002-41769
06/12/2019 T002-41770
06/12/2019 T002-41771
06/12/2019 T002-41773
06/12/2019 T002-41774
06/12/2019 T002-41776
06/12/2019 T002-41777
06/12/2019 T002-41778
06/12/2019 T002-41781
06/12/2019 T002-41782
11/12/2019 T002-41846 80.00
11/12/2019 T002-41850 227.99

Total 986.00
 Restaurante Claro de Luna

REGISTRO DE VENTAS
Desde Fecha: 01/10/2019
Hasta Fecha: 31/10/2019
Base 15% Base 18% 0.15 0.18 Total
90.27 - 13.54 103.81
280.53 - 42.08 322.61
109.13 - 16.37 125.50
139.13 - 20.87 160.00
213.07 - 31.96 245.03
108.73 - 16.31 125.04
340.87 - 51.13 392.00
ANULADO
1,328.73 - 199.31 1,528.04
1,126.47 - 168.97 1,295.44
108.73 - 16.31 125.04
1,410.87 - 211.63 1,622.50
104.00 - 15.60 119.60
346.07 - 51.91 397.98
179.67 - 26.95 206.62
990.47 - 148.57 1,139.04
871.33 - 130.70 1,002.03
677.07 - 101.56 778.63
48.00 - 7.20 55.20
328.33 - 49.25 377.58
591.33 - 88.70 680.03
410.07 - 61.51 471.58
598.33 - 89.75 688.08
261.00 - 39.15 300.15
714.80 - 107.22 822.02
379.13 - 56.87 436.00
56.53 - 8.48 65.01
1,028.87 - 154.33 1,183.20
10.00 - 1.50 11.50
252.20 - 37.83 290.03
143.07 - 21.46 164.53
33.07 - 4.96 38.03
1,714.20 - 257.13 1,971.33
119.60 - 17.94 137.54
125.67 - 18.85 144.52
153.47 - 23.02 176.49
- - 0.00 -
 80.00 - 12.00 92.00
380.13 - 57.02 437.15
905.67 - 135.85 1,041.52
475.67 - 71.35 547.02
- - 0.00 -
441.13 - 66.17 507.30
530.47 - 79.57 610.04
547.80 - 82.17 629.97
- - 0.00 -
558.80 - 83.82 642.62
738.27 - 110.74 849.01
702.80 - 105.42 808.22
95.67 - 14.35 110.02
173.07 - 25.96 199.03
419.13 - 62.87 482.00
- - 80.00
94.80 - 14.22 109.02
587.80 - 88.17 675.97
1,493.93 - 224.09 1,718.02
453.47 - 68.02 521.49
505.00 - 75.75 580.75
95.47 - 14.32 109.79
140.07 - 21.01 161.08
76.07 - 11.41 87.48
95.67 - 14.35 110.02
214.33 - 32.15 246.48
173.53 - 26.03 199.56
204.33 - 30.65 234.98
425.93 - 63.89 489.82
96.93 - 14.54 111.47
27.53 - 4.13 31.66
473.07 - 70.96 544.03
752.67 - 112.90 865.57
28.00 - 4.20 32.20
356.53 - 53.48 410.01
556.53 - 83.48 640.01
669.60 - 100.44 770.04
660.87 - 99.13 760.00
426.00 - 63.90 489.90
561.73 - 84.26 645.99
172.20 - 25.83 198.03
95.67 - 14.35 110.02
- - 0.00 -
- - 0.00 -
 - - 0.00 -
309.20 - 46.38 355.58
10.00 - 1.50 11.50
- - 0.00 -
619.60 - 92.94 712.54
56.53 - 8.48 65.01
1,691.80 - 253.77 1,945.57
217.40 - 32.61 250.01
1,045.87 - 156.88 1,202.75
108.73 - 16.31 125.04
108.73 - 16.31 125.04
1,625.33 - 243.80 1,869.13
406.07 - 60.91 466.98
197.87 - 29.68 227.55
24.00 - 3.60 27.60
10.00 - 1.50 11.50
- - 0.00 -
- - 0.00 -
304.33 - 45.65 349.98
- - 0.00 -
473.93 - 71.09 545.02
361.73 - 54.26 415.99
10.00 - 1.50 11.50
43.47 - 6.52 0.00 49.99
318.73 - 47.81 0.00 366.54
239.33 - 35.90 0.00 275.23
65.00 - 9.75 0.00 74.75
- - 0.00 0.00 -
843.47 - 126.52 969.99
745.67 - 111.85 0.00 857.52
679.07 - 101.86 0.00 780.93
143.47 - 21.52 0.00 164.99
654.80 - 98.22 0.00 753.02
252.20 - 37.83 290.03
654.73 - 98.21 752.94
184.33 - 27.65 0.00 211.98
530.47 - 79.57 610.04
883.47 - 132.52 1,015.99
421.40 - 63.21 484.61
751.47 - 112.72 864.19
24.00 - 3.60 27.60
683.13 - 102.47 785.60
408.67 - 61.30 469.97
531.33 - 79.70 611.03
1,063.40 - 159.51 1,222.91
10.00 - 1.50 11.50
23.00 - 3.45 26.45
732.20 - 109.83 842.03
1,220.00 - 183.00 1,403.00
250.40 - 37.56 0.00 287.96
249.80 - 37.47 0.00 287.27
84.27 - 12.64 0.00 96.91
448.73 - 67.31 0.00 516.04
74.80 - 11.22 86.02
147.87 - 22.18 0.00 170.05
416.80 - 62.52 0.00 479.32
258.80 - 38.82 0.00 297.62
108.73 - 16.31 0.00 125.04
544.27 - 81.64 625.91
326.07 - 48.91 374.98
433.07 - 64.96 0.00 498.03
56.53 - 8.48 0.00 65.01
27.53 - 4.13 0.00 31.66
216.73 - 32.51 0.00 249.24
168.07 - 25.21 0.00 193.28
56.53 - 8.48 0.00 65.01
1,880.27 - 282.04 2,162.31
693.53 - 104.03 0.00 797.56
66.07 - 9.91 75.98
129.67 - 19.45 149.12
682.20 - 102.33 0.00 784.53
86.93 - 13.04 99.97
337.07 - 50.56 387.63
173.93 - 26.09 200.02
1,119.13 - 167.87 1,287.00
10.00 - 1.50 0.00 11.50
413.20 - 61.98 475.18
30.07 - 4.51 0.00 34.58
373.93 - 56.09 0.00 430.02
206.53 - 30.98 0.00 237.51
526.07 - 78.91 604.98
372.20 - 55.83 428.03
- - 0.00 0.00 -
496.33 - 74.45 0.00 570.78
710.53 - 106.58 817.11
173.93 - 26.09 0.00 200.02
492.20 - 73.83 0.00 566.03
630.07 - 94.51 724.58
 747.80 - 112.17 859.97
417.47 - 62.62 0.00 480.09
448.00 - 67.20 0.00 515.20
539.20 - 80.88 0.00 620.08
521.73 - 78.26 599.99
184.33 - 27.65 211.98
65.20 - 9.78 0.00 74.98
400.87 - 60.13 461.00
326.07 - 48.91 374.98
221.73 - 33.26 254.99
74.80 - 11.22 86.02
221.73 - 33.26 254.99
326.07 - 48.91 0.00 374.98
130.47 - 19.57 150.04
250.40 - 37.56 287.96
227.80 - 34.17 0.00 261.97
137.07 - 20.56 0.00 157.63
455.27 - 68.29 523.56
224.20 - 33.63 0.00 257.83
374.07 - 56.11 430.18
597.07 - 89.56 686.63
686.20 - 102.93 789.13
1,267.67 - 190.15 1,457.82
305.20 - 45.78 0.00 350.98
678.27 - 101.74 780.01
126.07 - 18.91 0.00 144.98
962.47 - 144.37 1,106.84
206.40 - 30.96 237.36
207.53 - 31.13 238.66
663.67 - 99.55 0.00 763.22
154.47 - 23.17 177.64
2,363.67 - 354.55 2,718.22
210.40 - 31.56 0.00 241.96
406.60 - 60.99 0.00 467.59
56.53 - 8.48 0.00 65.01
7.00 - 1.05 0.00 8.05
317.80 - 47.67 365.47
17.53 - 2.63 0.00 20.16
137.40 - 20.61 0.00 158.01
881.80 - 132.27 1,014.07
74.73 - 11.21 85.94
844.80 - 126.72 971.52
747.80 - 112.17 859.97
1,146.07 - 171.91 1,317.98
 - 451.28 0.00 81.23 532.51
- 234.00 0.00 42.12 276.12
413.07 - 61.96 0.00 475.03
718.67 - 107.80 0.00 826.47
155.27 - 23.29 0.00 178.56
143.47 186.44 21.52 33.56 384.99
172.20 - 25.83 0.00 198.03
139.13 - 20.87 0.00 160.00
176.53 - 26.48 0.00 203.01
75.00 - 11.25 0.00 86.25
32.60 - 4.89 0.00 37.49
- 220.33 0.00 39.66 259.99
95.67 - 14.35 0.00 110.02
107.80 - 16.17 0.00 123.97
521.73 735.00 78.26 132.30 1,467.29
445.73 93.22 66.86 16.78 622.60
- 234.00 0.00 42.12 276.12
300.00 - 45.00 0.00 345.00
- 305.11 0.00 54.92 360.03
88.27 508.50 13.24 91.53 701.54
- 61.89 0.00 11.14 73.03
- 351.72 0.00 63.31 415.03
- 220.33 0.00 39.66 259.99
- 55.11 0.00 9.92 65.03
1,026.60 1,640.28 153.99 295.25 3,116.12
571.67 508.50 85.75 91.53 1,257.45
- 55.11 0.00 9.92 65.03
157.80 - 23.67 0.00 181.47
531.33 468.00 79.70 84.24 1,163.27
121.40 55.11 18.21 9.92 204.64
117.40 453.39 17.61 81.61 670.01
- 110.17 0.00 19.83 130.00
612.20 - 91.83 0.00 704.03
334.33 - 50.15 0.00 384.48
711.33 508.50 106.70 91.53 1,418.06
176.53 - 26.48 0.00 203.01
659.53 - 98.93 0.00 758.46
624.00 - 93.60 0.00 717.60
2,571.20 3,840.28 385.68 691.25 7,488.41
275.67 - 41.35 0.00 317.02
- 406.78 0.00 73.22 480.00
256.53 93.22 38.48 16.78 405.02
191.33 93.22 28.70 16.78 330.04
1,471.00 415.33 220.65 74.76 2,181.74
 223.20 110.17 33.48 19.83 386.68
402.27 783.89 60.34 141.10 1,387.60
507.20 508.50 76.08 91.53 1,183.31
191.33 508.50 28.70 91.53 820.06
625.60 322.44 93.84 58.04 1,099.92
578.27 186.44 86.74 33.56 885.01
882.60 201.78 132.39 36.32 1,253.09
345.20 148.33 51.78 26.70 572.01
- 440.72 0.00 79.33 520.05
- 640.22 0.00 115.24 755.46
- 500.00 0.00 90.00 590.00
- 542.39 0.00 97.63 640.02
- - 0.00 0.00 -
291.33 178.00 43.70 32.04 545.07
- - 0.00 0.00 -
420.20 579.78 63.03 104.36 1,167.37
- 61.89 0.00 11.14 73.03
- 267.00 0.00 48.06 315.06
- 74.61 0.00 13.43 88.04
643.47 1,016.94 96.52 183.05 1,939.98
283.60 97.44 42.54 17.54 441.12
21.00 - 3.15 0.00 24.15
- 58.72 0.00 10.57 69.29
559.33 250.06 83.90 45.01 938.30
598.67 1,084.78 89.80 195.26 1,968.50
56.53 - 8.48 0.00 65.01
347.80 - 52.17 0.00 399.97
533.20 - 79.98 0.00 613.18
1,301.73 372.61 195.26 67.07 1,936.67
43.47 - 6.52 0.00 49.99
7.00 - 1.05 0.00 8.05
- 356.00 0.00 64.08 420.08
- 406.78 0.00 73.22 480.00
78.27 - 11.74 0.00 90.01
448.07 - 67.21 0.00 515.28
- 61.89 0.00 11.14 73.03
482.60 - 72.39 0.00 554.99
361.73 830.50 54.26 149.49 1,395.98
- 237.33 0.00 42.72 280.05
48.00 - 7.20 0.00 55.20
313.07 254.22 46.96 45.76 660.01
7.00 - 1.05 0.00 8.05
160.87 508.50 24.13 91.53 785.03
268.53 330.50 40.28 59.49 698.80
426.60 1,449.17 63.99 260.85 2,200.61
139.73 - 20.96 0.00 160.69
- 182.22 0.00 32.80 215.02
96.93 288.17 14.54 51.87 451.51
- 275.28 0.00 49.55 324.83
227.40 570.33 34.11 102.66 934.50
- 55.11 0.00 9.92 65.03
- 508.50 0.00 91.53 600.03
622.93 1,369.11 93.44 246.44 2,331.92
- - 0.00 0.00 -
- - 0.00 0.00 -
- - 0.00 0.00 -
108.73 - 16.31 0.00 125.04
295.67 93.22 44.35 16.78 450.02
374.00 - 56.10 0.00 430.10
53.93 - 8.09 0.00 62.02
53.93 - 8.09 0.00 62.02
134.73 - 20.21 0.00 154.94
771.53 - 115.73 0.00 887.26
793.47 703.44 119.02 126.62 1,742.55
160.87 118.67 24.13 21.36 325.02
- 567.22 0.00 102.10 669.32
39.13 - 5.87 0.00 45.00
898.93 - 134.84 0.00 1,033.77
257.40 - 38.61 0.00 296.01
- 178.00 0.00 32.04 210.04
278.27 55.11 41.74 9.92 385.04
393.20 559.33 58.98 100.68 1,112.19
124.33 93.22 18.65 16.78 252.99
252.20 271.22 37.83 48.82 610.07
- 455.11 0.00 81.92 537.03
- 148.33 0.00 26.70 175.03
- 220.33 0.00 39.66 259.99
219.93 - 32.99 0.00 252.92
155.73 178.00 23.36 32.04 389.13
330.47 - 49.57 0.00 380.04
621.73 - 93.26 0.00 714.99
53.93 - 8.09 0.00 62.02
78.27 - 11.74 0.00 90.01
- 89.00 0.00 16.02 105.02
- 55.11 0.00 9.92 65.03
53.93 - 8.09 0.00 62.02
647.80 364.39 97.17 65.59 1,174.95
521.73 508.50 78.26 91.53 1,200.02
 554.47 406.78 83.17 73.22 1,117.63
- 228.83 0.00 41.19 270.02
1,876.53 178.00 281.48 32.04 2,368.05
1,128.20 1,250.94 169.23 225.17 2,773.54
738.13 55.11 110.72 9.92 913.88
17.53 - 2.63 0.00 20.16
1,044.33 1,008.50 156.65 181.53 2,391.01
43.07 97.44 6.46 17.54 164.51
356.13 - 53.42 0.00 409.55
342.47 - 51.37 0.00 393.84
673.93 296.67 101.09 53.40 1,125.09
3,449.67 2,442.61 517.45 439.67 6,849.40
- 148.33 0.00 26.70 175.03
273.93 1,016.94 41.09 183.05 1,515.02
313.07 186.44 46.96 33.56 580.03
- 593.22 0.00 106.78 700.00
341.60 - 51.24 0.00 392.84
30.07 117.00 4.51 21.06 172.64
- 283.11 0.00 50.96 334.07
20.00 - 3.00 0.00 23.00
173.13 - 25.97 0.00 199.10
128.27 - 19.24 0.00 147.51
- 61.89 0.00 11.14 73.03
1,153.53 - 173.03 0.00 1,326.56
512.20 356.00 76.83 64.08 1,009.11
150.60 - 22.59 0.00 173.19
- 508.50 0.00 91.53 600.03
164.33 305.11 24.65 54.92 549.01
805.73 440.00 120.86 79.20 1,445.79
386.93 728.83 58.04 131.19 1,305.00
850.40 190.67 127.56 34.32 1,202.95
441.40 1,016.94 66.21 183.05 1,707.60
166.93 364.44 25.04 65.60 622.02
- 339.00 0.00 61.02 400.02
382.60 449.17 57.39 80.85 970.01
339.73 411.11 50.96 74.00 875.80
164.33 - 24.65 0.00 188.98
74.80 288.17 11.22 51.87 426.06
328.73 220.33 49.31 39.66 638.04
328.73 93.22 49.31 16.78 488.05
120.00 - 18.00 0.00 138.00
265.20 93.22 39.78 16.78 414.98
10.00 201.78 1.50 36.32 249.60
380.93 - 57.14 0.00 438.07
1,517.40 830.50 227.61 149.49 2,725.00
1,293.93 - 194.09 0.00 1,488.02
- 97.44 0.00 17.54 114.98
309.60 406.83 46.44 73.23 836.10
247.80 165.28 37.17 29.75 480.00
434.80 118.67 65.22 21.36 640.05
2.60 110.17 0.39 19.83 132.99
1,536.20 2,950.00 230.43 531.00 5,247.63
875.20 623.00 131.28 112.14 1,741.62
450.47 313.56 67.57 56.44 888.03
- 55.11 0.00 9.92 65.03
336.13 666.56 50.42 119.98 1,173.09
104.00 93.22 15.60 16.78 229.60
253.07 55.11 37.96 9.92 356.06
247.80 364.44 37.17 65.60 715.01
- 58.72 0.00 10.57 69.29
24.00 419.50 3.60 75.51 522.61
113.07 254.28 16.96 45.77 430.07
- 847.50 0.00 152.55 1,000.05
- 165.28 0.00 29.75 195.03
24.00 288.11 3.60 51.86 367.57
50.00 402.61 7.50 72.47 532.58
- 402.56 0.00 72.46 475.02
- 275.44 0.00 49.58 325.02
- - 0.00 0.00 -
- 199.17 0.00 35.85 235.02
8,225.27 3,912.89 1233.79 704.32 14,076.27
259.13 110.17 38.87 19.83 428.00
253.47 55.11 38.02 9.92 356.52
- 568.00 0.00 102.24 670.24
- 59.33 0.00 10.68 70.01
65.20 118.67 9.78 21.36 215.01
- 135.61 0.00 24.41 160.02
123.47 - 18.52 0.00 141.99
407.13 - 61.07 0.00 468.20
512.00 356.00 76.80 64.08 1,008.88
179.13 - 26.87 0.00 206.00
719.33 - 107.90 0.00 827.23
86.93 228.22 13.04 41.08 369.28
- 406.78 0.00 73.22 480.00
226.93 - 34.04 0.00 260.97
- 223.78 0.00 40.28 264.06
24.00 415.28 3.60 74.75 517.63
- 233.11 0.00 41.96 275.07
 200.87 415.28 30.13 74.75 721.02
78.27 - 11.74 0.00 90.01
304.33 178.00 45.65 32.04 560.02
365.20 110.17 54.78 19.83 549.98
218.80 93.22 32.82 16.78 361.62
433.07 167.83 64.96 30.21 696.07
592.20 356.00 88.83 64.08 1,101.11
443.47 148.33 66.52 26.70 685.02
940.87 1,016.94 141.13 183.05 2,281.99
536.87 - 80.53 0.00 617.40
78.27 93.22 11.74 16.78 200.01
65.20 - 9.78 0.00 74.98
- 440.67 0.00 79.32 519.99
450.47 1,567.83 67.57 282.21 2,368.08
374.07 220.33 56.11 39.66 690.17
- 204.00 0.00 36.72 240.72
- 880.00 0.00 158.40 1,038.40
3,828.60 1,313.61 574.29 236.45 5,952.95
1,698.80 1,339.00 254.82 241.02 3,533.64
48.00 - 7.20 0.00 55.20
464.47 55.11 69.67 9.92 599.17
1,259.40 2,033.89 188.91 366.10 3,848.30
546.07 542.44 81.91 97.64 1,268.06
27.53 - 4.13 0.00 31.66
- 2,826.33 0.00 508.74 3,335.07
504.33 186.44 75.65 33.56 799.99
705.67 898.39 105.85 161.71 1,871.62
61.53 - 9.23 0.00 70.76
182.67 - 27.40 0.00 210.07
249.27 - 37.39 0.00 286.66
59.13 - 8.87 0.00 68.00
613.40 364.39 92.01 65.59 1,135.39
45.00 - 6.75 0.00 51.75
556.53 592.72 83.48 106.69 1,339.43
160.87 - 24.13 0.00 185.00
- 186.44 0.00 33.56 220.00
30.07 55.11 4.51 9.92 99.61
- 593.28 0.00 106.79 700.07
88.27 474.28 13.24 85.37 661.15
- 339.00 0.00 61.02 400.02
1,514.07 1,257.28 227.11 226.31 3,224.76
326.93 415.28 49.04 74.75 866.00
321.33 - 48.20 0.00 369.53
413.93 178.00 62.09 32.04 686.06
 - 58.72 0.00 10.57 69.29
- 618.00 0.00 111.24 729.24
- 279.67 0.00 50.34 330.01
239.33 - 35.90 0.00 275.23
1,170.67 - 175.60 0.00 1,346.27
426.00 - 63.90 0.00 489.90
373.93 93.22 56.09 16.78 540.03
689.13 - 103.37 0.00 792.50
20.00 - 3.00 0.00 23.00
108.73 - 16.31 0.00 125.04
110.87 - 16.63 0.00 127.50
53.93 - 8.09 0.00 62.02
88.60 - 13.29 0.00 101.89
200.53 - 30.08 0.00 230.61
1,113.07 177.94 166.96 32.03 1,490.00
1,100.00 593.22 165.00 106.78 1,965.00
741.73 - 111.26 0.00 852.99
207.33 461.89 31.10 83.14 783.46
557.73 330.50 83.66 59.49 1,031.38
246.93 - 37.04 0.00 283.97
54.07 254.28 8.11 45.77 362.22
350.40 - 52.56 0.00 402.96
312.60 - 46.89 0.00 359.49
279.60 - 41.94 0.00 321.54
126.07 - 18.91 0.00 144.98
474.40 - 71.16 0.00 545.56
194.33 - 29.15 0.00 223.48
- 58.72 0.00 10.57 69.29
976.73 - 146.51 0.00 1,123.24
33.07 - 4.96 0.00 38.03
53.93 - 8.09 0.00 62.02
1,692.33 - 253.85 0.00 1,946.18
59.13 186.44 8.87 33.56 288.01
591.87 913.78 88.78 164.48 1,758.90
- 55.11 0.00 9.92 65.03
55.00 - 8.25 0.00 63.25
630.20 415.28 94.53 74.75 1,214.76
43.47 178.00 6.52 32.04 260.03
473.93 563.61 71.09 101.45 1,210.08
619.60 364.39 92.94 65.59 1,142.52
- 178.00 0.00 32.04 210.04
- 220.33 0.00 39.66 259.99
638.40 178.17 95.76 32.07 944.40
- 1,359.17 0.00 244.65 1,603.82
 33.07 - 4.96 0.00 38.03
422.60 220.33 63.39 39.66 745.98
- - 0.00 0.00 -
346.07 93.22 51.91 16.78 507.98
1,284.33 623.00 192.65 112.14 2,212.12
1,353.73 1,788.22 203.06 321.88 3,666.90
631.33 454.00 94.70 81.72 1,261.75
363.47 - 54.52 0.00 417.99
259.13 736.72 38.87 132.61 1,167.34
- 55.11 0.00 9.92 65.03
143.47 - 21.52 0.00 164.99
332.13 - 49.82 0.00 381.95
30.07 - 4.51 0.00 34.58
78.27 - 11.74 0.00 90.01
53.93 - 8.09 0.00 62.02
124.00 - 18.60 0.00 142.60
473.93 110.17 71.09 19.83 675.02
176.13 93.22 26.42 16.78 312.56
156.73 - 23.51 0.00 180.24
927.80 - 139.17 0.00 1,066.97
30.07 - 4.51 0.00 34.58
130.47 - 19.57 0.00 150.04
328.73 220.33 49.31 39.66 638.04
63.13 - 9.47 0.00 72.60
- 55.11 0.00 9.92 65.03
134.80 - 20.22 0.00 155.02
472.20 58.72 70.83 10.57 612.32
1,220.27 355.94 183.04 64.07 1,823.32
239.13 508.50 35.87 91.53 875.03
191.33 135.61 28.70 24.41 380.05
195.20 508.50 29.28 91.53 824.51
4,535.93 627.22 680.39 112.90 5,956.45
203.80 1,426.50 30.57 256.77 1,917.64
30.07 - 4.51 0.00 34.58
783.87 - 117.58 0.00 901.45
778.27 974.61 116.74 175.43 2,045.05
- 259.33 0.00 46.68 306.01
259.13 - 38.87 0.00 298.00
24.00 - 3.60 0.00 27.60
- 637.33 0.00 114.72 752.05
33.07 - 4.96 0.00 38.03
321.73 1,250.00 48.26 225.00 1,844.99
580.87 584.78 87.13 105.26 1,358.03
173.60 - 26.04 0.00 199.64
1,130.13 - 169.52 0.00 1,299.65
76.53 - 11.48 0.00 88.01
189.13 652.56 28.37 117.46 987.52
293.93 372.89 44.09 67.12 778.03
7.00 - 1.05 0.00 8.05
57.07 - 8.56 0.00 65.63
43.47 - 6.52 0.00 49.99
273.93 - 41.09 0.00 315.02
654.80 508.50 98.22 91.53 1,353.05
678.27 754.28 101.74 135.77 1,670.05
- - 0.00 0.00 -
30.07 - 4.51 0.00 34.58
1,305.20 2,212.50 195.78 398.25 4,111.73
644.33 347.44 96.65 62.54 1,150.97
602.53 110.17 90.38 19.83 822.91
287.00 - 43.05 0.00 330.05
252.20 220.33 37.83 39.66 550.02
173.07 165.28 25.96 29.75 394.05
- 165.28 0.00 29.75 195.03
- 169.50 0.00 30.51 200.01
920.00 494.44 138.00 89.00 1,641.44
578.27 1,016.94 86.74 183.05 1,865.00
- 55.11 0.00 9.92 65.03
417.47 - 62.62 0.00 480.09
566.87 93.22 85.03 16.78 761.90
58.73 - 8.81 0.00 67.54
7.00 - 1.05 0.00 8.05
- 712.00 0.00 128.16 840.16
88.60 - 13.29 0.00 101.89
53.93 - 8.09 0.00 62.02
43.47 118.67 6.52 21.36 190.01
213.07 567.78 31.96 102.20 915.00
- 223.78 0.00 40.28 264.06
565.80 241.56 84.87 43.48 935.71
132.20 - 19.83 0.00 152.03
450.47 136.00 67.57 24.48 678.52
612.20 93.22 91.83 16.78 814.03
- 220.33 0.00 39.66 259.99
313.07 84.78 46.96 15.26 460.06
- 178.00 0.00 32.04 210.04
- 178.00 0.00 32.04 210.04
- 267.00 0.00 48.06 315.06
252.20 406.78 37.83 73.22 770.03
- 220.33 0.00 39.66 259.99
 - 356.00 0.00 64.08 420.08
697.13 372.94 104.57 67.13 1,241.78
- 55.11 0.00 9.92 65.03
530.47 408.00 79.57 73.44 1,091.48
- 198.78 0.00 35.78 234.56
521.73 426.00 78.26 76.68 1,102.67
641.40 - 96.21 0.00 737.61
- 84.78 0.00 15.26 100.04
681.07 - 102.16 0.00 783.23
350.07 1,064.50 52.51 191.61 1,658.69
439.13 220.33 65.87 39.66 765.00
170.07 - 25.51 0.00 195.58
- 89.00 0.00 16.02 105.02
53.93 - 8.09 0.00 62.02
74.80 93.22 11.22 16.78 196.02
7.00 - 1.05 0.00 8.05
1,279.47 377.17 191.92 67.89 1,916.44
277.47 - 41.62 0.00 319.09
- 190.72 0.00 34.33 225.05
252.20 110.17 37.83 19.83 420.03
956.53 356.00 143.48 64.08 1,520.09
52.00 165.28 7.80 29.75 254.83
741.80 303.44 111.27 54.62 1,211.13
901.73 508.50 135.26 91.53 1,637.02
562.60 177.94 84.39 32.03 856.96
33.07 - 4.96 0.00 38.03
503.13 93.22 75.47 16.78 688.61
208.33 - 31.25 0.00 239.58
194.80 - 29.22 0.00 224.02
330.53 - 49.58 0.00 380.11
- 271.22 48.82 320.04
- 89.00 16.02 105.02
- 364.39 65.59 429.98
- 135.61 24.41 160.02
- 89.00 16.02 105.02
- 110.17 19.83 130.00
- 178.00 32.04 210.04
- 940.67 169.32 1,109.99
- 896.61 161.39 1,058.00
- 186.44 33.56 220.00
- 508.50 91.53 600.03
- 177.94 32.03 209.97
- 55.11 9.92 65.03
- 55.11 9.92 65.03
- 93.22 16.78 110.00
- 550.83 99.15 649.98
- 320.33 57.66 377.99
- 186.44 33.56 220.00
- 271.22 48.82 320.04
- 186.44 33.56 220.00
- 440.72 79.33 520.05
- 527.94 95.03 622.97
- 466.11 83.90 550.01
- 830.50 149.49 979.99
- 1,036.44 186.56 1,223.00
- 508.50 91.53 600.03
- 440.72 79.33 520.05
- 1,059.33 190.68 1,250.01
- 508.50 91.53 600.03
- 863.17 155.37 1,018.54
- 385.61 69.41 455.02
- - 0.00 -
- 178.00 32.04 210.04
- 89.00 16.02 105.02
- 177.94 32.03 209.97
- - 0.00 -
- 72.06 12.97 85.03
- 63.56 11.44 75.00
- 271.17 48.81 319.98
- 309.33 55.68 365.01
- 415.28 74.75 490.03
- 186.44 33.56 220.00
- 84.78 15.26 100.04
- 117.00 21.06 138.06
- 288.17 51.87 340.04
- 466.11 83.90 550.01
- 267.00 48.06 315.06
- 508.50 91.53 600.03
- - 0.00 -
- 400.67 72.12 472.79
- 406.78 73.22 480.00
- 220.33 39.66 259.99
- 55.11 9.92 65.03
- 330.56 59.50 390.06
- 169.50 30.51 200.01
- 330.56 59.50 390.06
- 234.00 42.12 276.12
- 228.83 41.19 270.02
- 415.28 74.75 490.03
- 356.00 64.08 420.08
- 949.11 170.84 1,119.95
- 533.89 96.10 629.99
- 245.78 44.24 290.02
- 508.50 91.53 600.03
- 1,596.17 287.31 1,883.48
- - 0.00 -
- 55.11 9.92 65.03
- 347.50 62.55 410.05
- 220.33 39.66 259.99
- 178.00 32.04 210.04
- 563.56 101.44 665.00
- 275.44 49.58 325.02
- 110.17 19.83 130.00
- 117.00 21.06 138.06
- 356.00 64.08 420.08
- 800.67 144.12 944.79
- 288.17 51.87 340.04
- 55.11 9.92 65.03
- 55.11 9.92 65.03
- 55.11 9.92 65.03
- 1,034.00 186.12 1,220.12
- 89.00 16.02 105.02
- 186.44 33.56 220.00
- 169.50 30.51 200.01
- 415.28 74.75 490.03
- 61.89 11.14 73.03
- 117.00 21.06 138.06
- 55.11 9.92 65.03
- 110.17 19.83 130.00
- 534.00 96.12 630.12
- 135.61 24.41 160.02
- 110.17 19.83 130.00
- 135.61 24.41 160.02
- 533.94 96.11 630.05
- 59.33 10.68 70.01
- 652.56 117.46 770.02
- 330.56 59.50 390.06
- 330.56 59.50 390.06
80.00
- 220.33 39.66 259.99
- 55.11 9.92 65.03
- 313.56 56.44 370.00
- 559.33 100.68 660.01
- 279.67 50.34 330.01
- 275.44 49.58 325.02
- 237.28 42.71 279.99
- 118.67 21.36 140.03
- 940.67 169.32 1,109.99
- 273.39 49.21 322.60
- 779.67 140.34 920.01
- 110.17 19.83 130.00
40.00
- 308.00 55.44 363.44
- 428.94 77.21 506.15
- 330.56 59.50 390.06
- 194.94 35.09 230.03
- 313.56 56.44 370.00
- 415.28 74.75 490.03
- 93.22 16.78 110.00
- 279.67 50.34 330.01
438.01
- 620.33 111.66 731.99
- 508.50 91.53 600.03
- 652.56 117.46 770.02
- 1,508.44 271.52 1,779.96
40.00
- 93.22 16.78 110.00
- 508.50 91.53 600.03
- 271.22 48.82 320.04
- 412.00 74.16 486.16
- 110.17 19.83 130.00
- 279.67 50.34 330.01
- 2,950.00 531.00 3,481.00
- 61.89 11.14 73.03
- 1,475.00 265.50 1,740.50
- 326.33 58.74 385.07
- 415.28 74.75 490.03
- 55.11 9.92 65.03
- 406.78 73.22 480.00
- 1,757.50 316.35 2,073.85
- 444.94 80.09 525.03
- 55.11 9.92 65.03
- 355.94 64.07 420.01
- 508.50 91.53 600.03
- 423.94 76.31 500.25
- 377.22 67.90 445.12
 - 508.50 91.53 600.03
- 542.44 97.64 640.08
- 234.00 42.12 276.12
- 186.44 33.56 220.00
- 58.72 10.57 69.29
- 275.94 49.67 325.61
- 406.78 73.22 480.00
- 89.00 16.02 105.02
- 165.28 29.75 195.03
- 178.00 32.04 210.04
- 372.89 67.12 440.01
- 469.61 84.53 554.14
80.00
227.99
- - -
- - -
229,296.47 176,782.22 34,394.47 31,820.80 473,279.96
 Excento Gavable 15%
*** Declarado 986.00 229,296.47
REPORTE 986.00 229,296.47
- 0.00
0 1972
Gravable 18% 15% 18% Total ISV
176,782.22 34,394.47 31,820.80 66,215.27
176,782.22 34,394.47 31,820.80
- 0.00 - -
458593 353564 68789 63642
 Compañia de Turismo Ocon
RTN 08019008192814

Fecha Comprobante Fact DEI Exentas

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11/12/2019 T002-41850 861.93
11/12/2019 T002-41851 40.00
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12/12/2019 T002-41854
12/12/2019 T002-41855
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14/12/2019 300.00
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14/12/2019 T002-41930 1,341.69
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18/12/2019 T002-42025
18/12/2019 T002-42026
18/12/2019 T002-42027
18/12/2019 T002-42028
18/12/2019 T002-42029
18/12/2019 40.00
18/12/2019 T002-42031
18/12/2019 T002-42032
18/12/2019 T002-42033
18/12/2019 T002-42034
18/12/2019 T002-42035
18/12/2019 T002-42036
18/12/2019 T002-42037
18/12/2019 T002-42038
18/12/2019 T002-42039
19/12/2019 T002-42040
19/12/2019 T002-42041 80.00
19/12/2019 T002-42042
19/12/2019 T002-42043
19/12/2019 T002-42044
19/12/2019 T002-42045
19/12/2019 T002-42046
19/12/2019 T002-42047
19/12/2019 T002-42048
19/12/2019 T002-42049
19/12/2019 T002-42050
19/12/2019 T002-42051
19/12/2019 T002-42052
19/12/2019 T002-42053
19/12/2019 T002-42054
19/12/2019 T002-42055
19/12/2019 T002-42056
19/12/2019 T002-42057
19/12/2019 T002-42058
19/12/2019 T002-42059
19/12/2019 T002-42060
19/12/2019 T002-42061
19/12/2019 T002-42062
19/12/2019 T002-42063
19/12/2019 T002-42064
19/12/2019 T002-42065
19/12/2019 T002-42066
19/12/2019 T002-42067
19/12/2019 T002-42068
19/12/2019 T002-42069
19/12/2019 T002-42070
19/12/2019 T002-42071
19/12/2019 T002-42072
19/12/2019 T002-42073
19/12/2019 T002-42074
20/12/2019 T002-42075
20/12/2019 T002-42076
20/12/2019 T002-42077
20/12/2019 T002-42078
20/12/2019 T002-42079
20/12/2019 T002-42080
20/12/2019 T002-42081
20/12/2019 T002-42082
20/12/2019 T002-42083
20/12/2019 T002-42084
20/12/2019 T002-42085
20/12/2019 T002-42086
20/12/2019 T002-42087
20/12/2019 T002-42088
20/12/2019 T002-42089
20/12/2019 T002-42090
20/12/2019 T002-42091
20/12/2019 T002-42092
20/12/2019 T002-42093
20/12/2019 T002-42094
20/12/2019 T002-42095
20/12/2019 T002-42096
20/12/2019 T002-42097
21/12/2019 T002-42098
21/12/2019 T002-42099
21/12/2019 T002-42100
21/12/2019 T002-42101
21/12/2019 T002-42102
21/12/2019 T002-42103
21/12/2019 T002-42104
21/12/2019 T002-42105
21/12/2019 T002-42106
21/12/2019 T002-42107
21/12/2019 T002-42108
21/12/2019 T002-42109
21/12/2019 T002-42110
21/12/2019 T002-42111
21/12/2019 T002-42112
21/12/2019 T002-42113
21/12/2019 T002-42114
21/12/2019 T002-42115
21/12/2019 T002-42116
21/12/2019 T002-42117
21/12/2019 T002-42118
21/12/2019 T002-42119
21/12/2019 T002-42120
21/12/2019 T002-42121
21/12/2019 T002-42122
21/12/2019 T002-42123
21/12/2019 T002-42124 40.00
21/12/2019 T002-42125
21/12/2019 T002-42126
23/12/2019 T002-42127
23/12/2019 T002-42128
23/12/2019 T002-42129
23/12/2019 T002-42130
23/12/2019 T002-42131
23/12/2019 T002-42132
23/12/2019 T002-42133
23/12/2019 T002-42134
23/12/2019 T002-42135
23/12/2019 T002-42136
23/12/2019 T002-42137
23/12/2019 T002-42138
23/12/2019 T002-42139
23/12/2019 T002-42140
23/12/2019 T002-42141
23/12/2019 T002-42142
23/12/2019 T002-42143
23/12/2019 T002-42144
23/12/2019 T002-42145
23/12/2019 T002-42146
23/12/2019 T002-42147
23/12/2019 T002-42148
23/12/2019 T002-42149
23/12/2019 T002-42150
24/12/2019 T002-42151
24/12/2019 T002-42152 20.00
24/12/2019 T002-42153
24/12/2019 T002-42154
26/12/2019 T002-42155
26/12/2019 T002-42156
26/12/2019 T002-42157 45.00
26/12/2019 T002-42158
26/12/2019 T002-42159
26/12/2019 T002-42160
26/12/2019 T002-42161
26/12/2019 T002-42162
26/12/2019 T002-42163
26/12/2019 T002-42164
26/12/2019 T002-42165
26/12/2019 T002-42166
26/12/2019 T002-42167
26/12/2019 T002-42168
26/12/2019 T002-42169
26/12/2019 T002-42170
26/12/2019 T002-42171
26/12/2019 T002-42172
26/12/2019 T002-42173
26/12/2019 T002-42174
26/12/2019 T002-42175
26/12/2019 T002-42176
26/12/2019 T002-42177
26/12/2019 T002-42178
26/12/2019 T002-42179
27/12/2019 T002-42180
27/12/2019 T002-42181
27/12/2019 T002-42182
27/12/2019 T002-42183
27/12/2019 T002-42184
27/12/2019 T002-42185
27/12/2019 T002-42186
27/12/2019 T002-42187
27/12/2019 T002-42188
27/12/2019 T002-42189
27/12/2019 T002-42190
27/12/2019 T002-42191
27/12/2019 T002-42192
27/12/2019 T002-42193
27/12/2019 T002-42194
27/12/2019 T002-42195
27/12/2019 T002-42196
27/12/2019 T002-42197
27/12/2019 T002-42198
27/12/2019 T002-42199
27/12/2019 T002-42200
27/12/2019 T002-42201
27/12/2019 T002-42202
28/12/2019 T002-42203
28/12/2019 T002-42204
28/12/2019 T002-42205
28/12/2019 T002-42206
28/12/2019 T002-42207 40.00
28/12/2019 T002-42208
28/12/2019 T002-42209
28/12/2019 T002-42210
28/12/2019 T002-42211
28/12/2019 T002-42212
28/12/2019 T002-42213
28/12/2019 T002-42214
28/12/2019 T002-42215
28/12/2019 T002-42216
28/12/2019 T002-42217
28/12/2019 T002-42218
28/12/2019 T002-42219
30/12/2019 T002-42220
30/12/2019 T002-42221
30/12/2019 T002-42222
30/12/2019 T002-42223
30/12/2019 T002-42224
30/12/2019 T002-42225
30/12/2019 T002-42226
30/12/2019 T002-42227
30/12/2019 T002-42228
30/12/2019 T002-42229
30/12/2019 T002-42230
30/12/2019 T002-42231
30/12/2019 T002-42232
30/12/2019 T002-42233
30/12/2019 T002-42234
30/12/2019 T002-42235
30/12/2019 T002-42236
30/12/2019 T002-42237
30/12/2019 T002-42238
30/12/2019 T002-42239 40.00
30/12/2019 T002-42240
30/12/2019 T002-42241
30/12/2019 T002-42242
30/12/2019 T002-42243
30/12/2019 T002-42244
TOTAL 3,348.62
 Restaurante Claro de Luna

REGISTRO DE VENTAS
Desde Fecha: 01/10/2019
Hasta Fecha: 31/10/2019
Base 15% Base 18% 0.15 0.18 Total
1,877.13 - 281.57 2,158.70
43.47 - 6.52 49.99
314.07 - 47.11 361.18
586.80 - 88.02 674.82
71.73 - 10.76 82.49
78.27 - 11.74 90.01
217.40 - 32.61 250.01
56.53 - 8.48 65.01
198.27 - 29.74 228.01
18.00 - 2.70 20.70
18.00 - 2.70 20.70
720.87 - 108.13 829.00
30.07 - 4.51 34.58
737.40 - 110.61 848.01
902.27 - 135.34 1,037.61
621.60 - 93.24 714.84
1,043.33 - 156.50 1,199.83
290.87 - 43.63 334.50
102.60 - 15.39 117.99
160.87 - 24.13 185.00
511.33 - 76.70 588.03
239.13 - 35.87 275.00
1,160.00 - 174.00 1,334.00
172.20 - 25.83 198.03
53.93 - 8.09 62.02
333.93 - 50.09 384.02
320.00 - 48.00 368.00
290.87 - 43.63 334.50
464.07 - 69.61 533.68
467.80 - 70.17 537.97
824.80 - 123.72 948.52
30.07 - 4.51 34.58
419.13 - 62.87 482.00
669.60 - 100.44 770.04
530.47 - 79.57 610.04
326.07 - 48.91 374.98
786.53 - 117.98 904.51
 2.60 - 0.39 2.99
53.93 - 8.09 62.02
14.00 - 2.10 16.10
493.47 - 74.02 567.49
580.87 - 87.13 668.00
226.93 - 34.04 260.97
304.87 - 45.73 350.60
421.60 - 63.24 484.84
686.93 - 103.04 789.97
24.00 - 3.60 27.60
33.07 - 4.96 38.03
60.87 - 9.13 70.00
517.40 - 77.61 595.01
273.93 - 41.09 315.02
456.20 - 68.43 524.63
217.40 - 32.61 250.01
247.40 - 37.11 284.51
191.33 - 28.70 220.03
247.40 - 37.11 284.51
517.00 - 77.55 594.55
251.40 - 37.71 289.11
542.60 - 81.39 623.99
95.67 - 14.35 110.02
767.80 - 115.17 882.97
120.93 - 18.14 139.07
463.07 - 69.46 532.53
456.73 - 68.51 525.24
241.40 - 36.21 277.61
208.47 - 31.27 239.74
137.40 - 20.61 158.01
161.40 - 24.21 185.61
274.80 - 41.22 316.02
30.07 - 4.51 34.58
413.07 - 61.96 475.03
221.73 - 33.26 254.99
176.53 - 26.48 203.01
154.47 - 23.17 177.64
1,720.53 - 258.08 1,978.61
368.07 - 55.21 423.28
610.47 - 91.57 702.04
416.93 - 62.54 479.47
1,066.00 - 159.90 1,225.90
24.00 - 3.60 27.60
56.53 - 8.48 65.01
1,742.47 - 261.37 2,003.84
843.20 - 126.48 969.68
104.33 - 15.65 119.98
191.33 - 28.70 220.03
27.53 - 4.13 31.66
1,095.60 - 164.34 1,259.94
530.40 - 79.56 609.96
252.20 - 37.83 290.03
1,024.40 - 153.66 1,178.06
1,319.93 - 197.99 1,517.92
39.13 - 5.87 45.00
143.47 - 21.52 164.99
602.60 - 90.39 692.99
9,062.67 - 1359.40 10,422.07
279.93 - 41.99 321.92
264.87 - 39.73 304.60
334.47 - 50.17 384.64
234.80 - 35.22 270.02
1,343.53 - 201.53 1,545.06
74.80 - 11.22 86.02
262.60 - 39.39 301.99
1,325.13 - 198.77 1,523.90
53.93 - 8.09 62.02
16.53 - 2.48 19.01
52.00 - 7.80 59.80
27.00 - 4.05 31.05
66.87 - 10.03 76.90
733.33 - 110.00 843.33
20.00 - 3.00 23.00
813.47 - 122.02 935.49
728.73 - 109.31 838.04
252.20 - 37.83 290.03
53.93 - 8.09 62.02
643.33 - 96.50 739.83
946.13 - 141.92 1,088.05
659.13 - 98.87 758.00
56.53 - 8.48 65.01
539.13 - 80.87 620.00
108.73 - 16.31 125.04
241.40 - 36.21 277.61
280.73 - 42.11 322.84
208.33 - 31.25 239.58
184.33 - 27.65 211.98
522.27 - 78.34 600.61
 928.73 - 139.31 1,068.04
7.00 - 1.05 8.05
47.73 - 7.16 54.89
134.07 - 20.11 154.18
48.00 - 7.20 55.20
1,484.80 - 222.72 1,707.52
2,104.60 - 315.69 2,420.29
24.00 - 3.60 27.60
280.00 - 42.00 322.00
15.00 - 2.25 17.25
487.40 - 73.11 560.51
1,021.73 - 153.26 1,174.99
633.07 - 94.96 728.03
686.47 - 102.97 789.44
453.53 - 68.03 521.56
- - 0.00 -
476.53 - 71.48 548.01
- - 0.00 -
73.07 - 10.96 0.00 84.03
226.93 - 34.04 0.00 260.97
366.93 - 55.04 421.97
163.13 - 24.47 0.00 187.60
1,847.27 - 277.09 0.00 2,124.36
30.07 - 4.51 0.00 34.58
657.40 - 98.61 756.01
252.20 - 37.83 290.03
3,007.73 - 451.16 3,458.89
143.47 - 21.52 164.99
478.27 - 71.74 550.01
1,076.53 - 161.48 1,238.01
53.93 - 8.09 0.00 62.02
285.20 - 42.78 0.00 327.98
7.00 - 1.05 0.00 8.05
1,946.13 - 291.92 2,238.05
842.60 - 126.39 968.99
715.33 - 107.30 822.63
632.67 - 94.90 0.00 727.57
556.60 - 83.49 640.09
359.13 - 53.87 413.00
496.87 - 74.53 571.40
765.20 - 114.78 879.98
252.20 - 37.83 290.03
114.27 - 17.14 0.00 131.41
326.07 - 48.91 0.00 374.98
 915.87 - 137.38 1,053.25
326.07 - 48.91 374.98
553.67 - 83.05 636.72
417.47 - 62.62 0.00 480.09
524.33 - 78.65 0.00 602.98
273.47 - 41.02 0.00 314.49
262.00 - 39.30 0.00 301.30
333.07 - 49.96 0.00 383.03
805.47 - 120.82 0.00 926.29
67.00 - 10.05 0.00 77.05
850.93 - 127.64 978.57
293.53 - 44.03 337.56
369.53 - 55.43 424.96
585.20 - 87.78 672.98
928.67 - 139.30 0.00 1,067.97
282.80 - 42.42 0.00 325.22
284.00 - 42.60 326.60
- - 0.00 0.00 -
252.20 - 37.83 0.00 290.03
830.47 - 124.57 0.00 955.04
321.73 - 48.26 369.99
439.53 - 65.93 505.46
146.07 - 21.91 0.00 167.98
452.80 - 67.92 0.00 520.72
24.00 - 3.60 0.00 27.60
217.40 - 32.61 250.01
276.20 - 41.43 0.00 317.63
317.00 - 47.55 0.00 364.55
298.47 - 44.77 0.00 343.24
247.40 - 37.11 0.00 284.51
580.07 - 87.01 667.08
286.20 - 42.93 329.13
7.00 - 1.05 0.00 8.05
885.27 - 132.79 1,018.06
464.33 - 69.65 533.98
2,317.07 - 347.56 2,664.63
65.20 - 9.78 74.98
486.07 - 72.91 558.98
- - 0.00 0.00 -
86.93 - 13.04 0.00 99.97
67.00 - 10.05 0.00 77.05
407.07 - 61.06 468.13
513.93 - 77.09 591.02
906.07 - 135.91 1,041.98
2,191.33 - 328.70 0.00 2,520.03
126.07 - 18.91 0.00 144.98
226.93 - 34.04 0.00 260.97
33.07 - 4.96 0.00 38.03
472.40 - 70.86 0.00 543.26
24.00 - 3.60 27.60
521.73 - 78.26 599.99
639.13 - 95.87 735.00
226.07 - 33.91 259.98
208.33 - 31.25 239.58
1,338.27 - 200.74 0.00 1,539.01
279.53 - 41.93 321.46
239.13 - 35.87 275.00
946.60 - 141.99 1,088.59
401.73 - 60.26 0.00 461.99
791.33 - 118.70 910.03
701.73 - 105.26 0.00 806.99
505.73 - 75.86 581.59
591.73 - 88.76 680.49
341.33 - 51.20 0.00 392.53
238.27 - 35.74 0.00 274.01
- 216.83 0.00 39.03 255.86
346.60 2,474.56 51.99 445.42 3,318.57
- 59.33 0.00 10.68 70.01
- 114.39 0.00 20.59 134.98
27.53 55.11 4.13 9.92 96.69
477.53 - 71.63 0.00 549.16
- 322.06 0.00 57.97 380.03
339.67 - 50.95 0.00 390.62
313.07 271.22 46.96 48.82 680.07
539.13 423.72 80.87 76.27 1,120.00
194.33 364.39 29.15 65.59 653.46
- 135.61 0.00 24.41 160.02
21.00 - 3.15 0.00 24.15
266.07 93.22 39.91 16.78 415.98
160.00 186.44 24.00 33.56 404.00
850.47 - 127.57 0.00 978.04
- 165.28 0.00 29.75 195.03
186.93 - 28.04 0.00 214.97
252.20 - 37.83 0.00 290.03
1,450.27 - 217.54 0.00 1,667.81
373.07 - 55.96 0.00 429.03
217.20 - 32.58 0.00 249.78
40.00 - 6.00 0.00 46.00
 233.07 - 34.96 0.00 268.03
- 55.11 0.00 9.92 65.03
97.80 93.22 14.67 16.78 222.47
252.20 577.44 37.83 103.94 971.41
17.53 - 2.63 0.00 20.16
340.87 372.89 51.13 67.12 832.01
1,125.87 1,021.22 168.88 183.82 2,499.79
200.87 508.50 30.13 91.53 831.03
259.13 834.78 38.87 150.26 1,283.04
126.07 - 18.91 0.00 144.98
108.73 - 16.31 0.00 125.04
113.07 - 16.96 0.00 130.03
176.53 - 26.48 0.00 203.01
310.93 - 46.64 0.00 357.57
184.33 178.00 27.65 32.04 422.02
340.87 186.44 51.13 33.56 612.00
534.80 389.83 80.22 70.17 1,075.02
208.00 - 31.20 0.00 239.20
113.07 - 16.96 0.00 130.03
243.47 356.00 36.52 64.08 700.07
321.73 550.83 48.26 99.15 1,019.98
456.53 830.50 68.48 149.49 1,505.00
379.33 55.11 56.90 9.92 501.26
- 61.89 0.00 11.14 73.03
613.07 631.44 91.96 113.66 1,450.13
- 330.56 0.00 59.50 390.06
326.07 940.06 48.91 169.21 1,484.24
1,487.00 - 223.05 0.00 1,710.05
56.53 - 8.48 0.00 65.01
943.47 466.17 141.52 83.91 1,635.06
468.67 - 70.30 0.00 538.97
704.80 - 105.72 0.00 810.52
- 55.11 0.00 9.92 65.03
- 55.11 0.00 9.92 65.03
484.33 110.17 72.65 19.83 686.98
501.93 - 75.29 0.00 577.22
191.33 - 28.70 0.00 220.03
- 190.67 0.00 34.32 224.99
- 144.06 0.00 25.93 169.99
- 59.33 0.00 10.68 70.01
486.07 - 72.91 0.00 558.98
315.67 148.33 47.35 26.70 538.05
747.80 652.56 112.17 117.46 1,629.99
795.67 584.78 119.35 105.26 1,605.05
 - - 0.00 0.00 861.93
715.20 771.17 107.28 138.81 1,772.46
739.53 508.50 110.93 91.53 1,450.49
346.07 457.67 51.91 82.38 938.02
33.07 - 4.96 0.00 38.03
340.87 - 51.13 0.00 392.00
520.73 - 78.11 0.00 598.84
1,318.73 - 197.81 0.00 1,516.54
563.07 - 84.46 0.00 687.53
730.73 97.44 109.61 17.54 955.33
33.07 - 4.96 0.00 38.03
286.93 118.67 43.04 21.36 470.00
842.20 339.00 126.33 61.02 1,368.55
43.47 169.50 6.52 30.51 250.00
- 83.06 0.00 14.95 98.01
534.80 707.61 80.22 127.37 1,450.00
- 55.11 0.00 9.92 65.03
- 271.22 0.00 48.82 320.04
530.47 627.11 79.57 112.88 1,350.03
827.87 678.00 124.18 122.04 1,752.09
571.73 449.22 85.76 80.86 1,187.58
- 415.28 0.00 74.75 490.03
775.20 - 116.28 0.00 891.48
1,412.60 415.28 211.89 74.75 2,114.52
326.07 355.94 48.91 64.07 794.99
- 118.67 0.00 21.36 140.03
404.33 165.28 60.65 29.75 660.01
878.27 351.00 131.74 63.18 1,424.19
2,485.87 3,246.61 372.88 584.39 6,689.75
- 58.72 0.00 10.57 69.29
154.47 93.22 23.17 16.78 287.64
521.53 - 78.23 0.00 599.76
- 300.00 0.00 54.00 354.00
385.67 830.50 57.85 149.49 1,423.51
90.00 898.39 13.50 161.71 1,163.60
126.07 - 18.91 0.00 144.98
59.13 - 8.87 0.00 68.00
257.40 - 38.61 0.00 296.01
252.20 - 37.83 0.00 290.03
281.80 - 42.27 0.00 324.07
402.60 - 60.39 0.00 462.99
659.13 - 98.87 0.00 758.00
1,306.33 184.89 195.95 33.28 1,720.45
304.33 - 45.65 0.00 349.98
 187.80 89.00 28.17 16.02 320.99
5,993.67 2,656.22 899.05 478.12 10,027.06
59.13 - 8.87 0.00 68.00
- 61.89 0.00 11.14 73.03
252.20 533.94 37.83 96.11 920.08
- 55.11 0.00 9.92 65.03
24.00 392.39 3.60 70.63 490.62
217.40 182.22 32.61 32.80 465.03
143.47 - 21.52 0.00 164.99
- 276.28 0.00 49.73 326.01
2,130.47 - 319.57 0.00 2,450.04
330.47 93.22 49.57 16.78 490.04
835.27 384.00 125.29 69.12 1,413.68
95.67 453.06 14.35 81.55 644.62
114.07 1,966.22 17.11 353.92 2,451.32
- 152.78 0.00 27.50 180.28
297.40 550.89 44.61 99.16 992.06
372.20 220.33 55.83 39.66 688.02
10.00 110.17 1.50 19.83 141.50
- 177.94 0.00 32.03 209.97
- 957.72 0.00 172.39 1,130.11
- 491.56 0.00 88.48 580.04
- 372.89 0.00 67.12 440.01
- 372.89 0.00 67.12 440.01
236.80 1,801.11 35.52 324.20 2,397.63
- 474.67 0.00 85.44 560.11
160.87 190.67 24.13 34.32 409.98
8.73 - 1.31 0.00 10.04
753.80 - 113.07 0.00 866.87
- - 0.00 0.00 300.00
550.40 508.50 82.56 91.53 1,232.99
532.00 - 79.80 0.00 611.80
108.73 - 16.31 0.00 125.04
579.47 - 86.92 0.00 666.39
- 110.17 0.00 19.83 130.00
609.33 314.00 91.40 56.52 1,071.25
- - 0.00 0.00 1,341.69
108.73 - 16.31 0.00 125.04
- 466.11 0.00 83.90 550.01
- 55.11 0.00 9.92 65.03
- 508.44 0.00 91.52 599.96
276.20 186.44 41.43 33.56 537.63
612.87 406.78 91.93 73.22 1,184.79
- 169.50 0.00 30.51 200.01
 286.93 135.61 43.04 24.41 489.99
382.60 1,741.56 57.39 313.48 2,495.03
345.20 330.56 51.78 59.50 787.04
- 745.78 0.00 134.24 880.02
- 400.89 0.00 72.16 473.05
- 415.28 0.00 74.75 490.03
- 245.78 0.00 44.24 290.02
- 55.11 0.00 9.92 65.03
417.47 - 62.62 0.00 480.09
320.00 - 48.00 0.00 368.00
92.20 - 13.83 0.00 106.03
378.27 - 56.74 0.00 435.01
1,632.20 - 244.83 0.00 1,877.03
883.13 93.22 132.47 16.78 1,125.61
1,048.93 - 157.34 0.00 1,206.27
20.00 - 3.00 0.00 23.00
20.00 - 3.00 0.00 23.00
33.07 - 4.96 0.00 38.03
138.07 - 20.71 0.00 158.78
39.13 - 5.87 0.00 45.00
- - 0.00 0.00 40.00
- 61.89 0.00 11.14 73.03
- - 0.00 0.00 300.00
600.67 210.22 90.10 37.84 938.83
323.40 - 48.51 0.00 371.91
740.20 449.17 111.03 80.85 1,381.25
65.00 330.50 9.75 59.49 464.74
366.33 - 54.95 0.00 421.28
413.27 186.33 61.99 33.54 695.13
441.13 - 66.17 0.00 507.30
494.93 - 74.24 0.00 569.17
145.73 - 21.86 0.00 167.59
- 466.11 0.00 83.90 550.01
330.27 - 49.54 0.00 379.81
333.27 - 49.99 0.00 383.26
373.93 - 56.09 0.00 430.02
129.07 415.28 19.36 74.75 638.45
55.00 330.50 8.25 59.49 453.24
- 542.44 0.00 97.64 640.08
725.20 618.67 108.78 111.36 1,564.01
497.93 245.94 74.69 44.27 862.84
495.67 271.22 74.35 48.82 890.06
259.13 220.33 38.87 39.66 558.00
254.80 385.61 38.22 69.41 748.04
 24.00 317.83 3.60 57.21 402.64
308.73 - 46.31 0.00 355.04
186.93 - 28.04 0.00 214.97
478.07 - 71.71 0.00 549.78
- - 0.00 0.00 80.00
855.67 - 128.35 0.00 984.02
1,017.13 - 152.57 0.00 1,169.70
286.93 - 43.04 0.00 329.97
243.47 - 36.52 0.00 279.99
315.93 254.28 47.39 45.77 663.37
53.93 - 8.09 0.00 62.02
573.93 254.28 86.09 45.77 960.07
53.93 - 8.09 0.00 62.02
32.60 - 4.89 0.00 37.49
53.93 - 8.09 0.00 62.02
- 110.17 0.00 19.83 130.00
369.60 55.11 55.44 9.92 490.07
876.53 508.50 131.48 91.53 1,608.04
710.40 - 106.56 0.00 816.96
- 113.78 0.00 20.48 134.26
965.53 - 144.83 0.00 1,110.36
859.13 508.50 128.87 91.53 1,588.03
395.67 - 59.35 0.00 455.02
420.87 606.00 63.13 109.08 1,199.08
313.07 118.67 46.96 21.36 500.05
2,081.40 508.50 312.21 91.53 2,993.64
1,198.27 - 179.74 0.00 1,378.01
1,149.73 546.61 172.46 98.39 1,967.19
50.00 254.28 7.50 45.77 357.55
- 813.50 0.00 146.43 959.93
2,395.33 3,381.33 359.30 608.64 6,744.61
326.07 864.50 48.91 155.61 1,395.09
67.00 - 10.05 0.00 77.05
24.00 - 3.60 0.00 27.60
- 343.83 0.00 61.89 405.72
652.20 932.72 97.83 167.89 1,850.64
- 705.94 0.00 127.07 833.01
620.40 - 93.06 0.00 713.46
302.27 186.44 45.34 33.56 567.61
1,217.40 - 182.61 0.00 1,400.01
633.60 534.00 95.04 96.12 1,358.76
1,217.80 1,050.00 182.67 189.00 2,639.47
53.93 - 8.09 0.00 102.02
282.20 - 42.33 0.00 324.53
 7.00 - 1.05 0.00 8.05
840.93 - 126.14 0.00 967.07
- 55.11 0.00 9.92 65.03
79.13 - 11.87 0.00 91.00
- - 0.00 0.00 40.00
72.00 1,114.00 10.80 200.52 1,397.32
- 1,049.61 0.00 188.93 1,238.54
1,755.67 1,949.17 263.35 350.85 4,319.03
265.40 584.78 39.81 105.26 995.25
134.80 - 20.22 0.00 155.02
266.93 1,029.72 40.04 185.35 1,522.05
465.07 - 69.76 0.00 534.83
931.07 567.83 139.66 102.21 1,740.77
747.80 1,261.00 112.17 226.98 2,347.95
504.33 364.44 75.65 65.60 1,010.03
421.73 - 63.26 0.00 564.99
362.20 - 54.33 0.00 416.53
546.07 178.00 81.91 32.04 838.02
2,046.87 420.00 307.03 75.60 2,849.50
149.13 - 22.37 0.00 171.50
382.47 - 57.37 0.00 439.84
126.07 - 18.91 0.00 144.98
67.00 - 10.05 0.00 77.05
347.80 - 52.17 0.00 399.97
349.47 - 52.42 0.00 401.89
279.53 - 41.93 0.00 321.46
3,316.47 2,203.44 497.47 396.62 6,414.00
556.53 508.50 83.48 91.53 1,240.04
779.13 186.44 116.87 33.56 1,116.01
1,630.93 2,950.00 244.64 531.00 5,356.57
1,258.53 678.00 188.78 122.04 2,247.35
59.13 - 8.87 0.00 68.00
- 190.72 0.00 34.33 225.05
259.13 936.00 38.87 168.48 1,402.48
896.53 833.17 134.48 149.97 2,014.15
- - 0.00 0.00 -
- 220.33 0.00 39.66 259.99
- 165.28 0.00 29.75 195.03
660.00 1,335.00 99.00 240.30 2,334.30
- 55.11 0.00 9.92 65.03
67.00 - 10.05 0.00 77.05
- 117.00 0.00 21.06 138.06
- 288.17 0.00 51.87 340.04
- 512.72 0.00 92.29 605.01
 134.80 254.22 20.22 45.76 455.00
2,801.20 1,909.56 420.18 343.72 5,474.66
- 288.17 0.00 51.87 340.04
- 89.00 0.00 16.02 105.02
- - 0.00 0.00 -
583.93 169.50 87.59 30.51 871.53
1,231.20 - 184.68 0.00 1,415.88
113.07 - 16.96 0.00 130.03
56.53 - 8.48 0.00 65.01
- 1,525.44 0.00 274.58 1,800.02
187.60 - 28.14 0.00 215.74
785.27 - 117.79 0.00 903.06
865.93 - 129.89 0.00 995.82
- 237.00 0.00 42.66 279.66
472.20 80.33 70.83 14.46 637.82
485.20 55.11 72.78 9.92 623.01
- 712.00 0.00 128.16 840.16
- 55.11 0.00 9.92 65.03
945.73 415.28 141.86 74.75 1,577.62
1,780.20 - 267.03 0.00 2,047.23
- 231.61 0.00 41.69 273.30
100.00 - 15.00 0.00 115.00
- 356.00 0.00 64.08 420.08
530.47 - 79.57 0.00 610.04
421.73 356.00 63.26 64.08 905.07
- 117.00 0.00 21.06 138.06
60.87 72.06 9.13 12.97 155.02
- 237.28 0.00 42.71 279.99
347.80 - 52.17 0.00 399.97
149.60 - 22.44 0.00 172.04
143.47 286.50 21.52 51.57 503.06
666.93 220.33 100.04 39.66 1,026.97
- 84.78 0.00 15.26 100.04
- 180.67 0.00 32.52 213.19
1,305.27 470.33 195.79 84.66 2,056.05
- 355.94 0.00 64.07 420.01
- 415.28 0.00 74.75 490.03
56.53 - 8.48 0.00 65.01
573.93 - 86.09 0.00 660.02
119.33 - 17.90 0.00 137.23
348.67 148.33 52.30 26.70 576.00
793.07 - 118.96 0.00 912.03
309.53 - 46.43 0.00 355.96
160.87 220.33 24.13 39.66 444.99
 173.93 - 26.09 0.00 200.02
124.33 - 18.65 0.00 142.98
1,574.80 - 236.22 0.00 1,811.02
428.73 - 64.31 0.00 493.04
- 83.06 0.00 14.95 98.01
67.00 - 10.05 0.00 77.05
233.60 55.11 35.04 9.92 333.67
1,131.07 508.50 169.66 91.53 1,900.76
205.20 - 30.78 0.00 235.98
934.00 110.17 140.10 19.83 1,204.10
217.40 271.22 32.61 48.82 610.05
471.33 351.00 70.70 63.18 956.21
2.60 618.00 0.39 111.24 732.23
- 185.61 0.00 33.41 219.02
1,478.27 - 221.74 0.00 1,700.01
506.93 - 76.04 0.00 582.97
40.00 - 6.00 0.00 46.00
- 61.89 0.00 11.14 73.03
650.47 267.00 97.57 48.06 1,063.10
53.93 - 8.09 0.00 62.02
756.53 - 113.48 0.00 870.01
139.73 288.17 20.96 51.87 500.73
113.07 - 16.96 0.00 130.03
- 432.22 0.00 77.80 510.02
528.60 - 79.29 0.00 607.89
587.47 1,326.28 88.12 238.73 2,240.59
239.33 - 35.90 0.00 275.23
373.93 388.00 56.09 69.84 887.86
243.47 279.67 36.52 50.34 609.99
24.00 93.22 3.60 16.78 137.60
448.73 259.33 67.31 46.68 822.06
801.27 279.67 120.19 50.34 1,251.46
691.53 - 103.73 0.00 795.26
1,187.87 406.78 178.18 73.22 1,846.04
80.00 93.22 12.00 16.78 202.00
1,302.60 271.22 195.39 48.82 1,818.03
633.07 508.50 94.96 91.53 1,328.06
53.93 - 8.09 0.00 62.02
368.27 - 55.24 0.00 443.51
610.33 178.00 91.55 32.04 911.92
- 385.61 0.00 69.41 455.02
160.00 84.78 24.00 15.26 284.04
546.07 - 81.91 0.00 627.98
457.40 178.00 68.61 32.04 781.05
 573.93 356.00 86.09 64.08 1,080.10
48.00 - 7.20 0.00 55.20
20.00 - 3.00 0.00 23.00
184.33 - 27.65 0.00 211.98
16.53 - 2.48 0.00 19.01
- 144.06 0.00 25.93 169.99
67.00 - 10.05 0.00 77.05
- 355.94 0.00 64.07 420.01
412.60 508.50 61.89 91.53 1,074.52
264.87 - 39.73 0.00 304.60
140.47 144.06 21.07 25.93 331.52
566.07 423.72 84.91 76.27 1,150.97
- 360.17 0.00 64.83 425.00
- 118.61 0.00 21.35 139.96
492.20 - 73.83 0.00 566.03
1,241.40 178.00 186.21 32.04 1,637.65
184.33 - 27.65 0.00 211.98
243.47 897.67 36.52 161.58 1,339.23
- 118.67 0.00 21.36 140.03
- 118.67 0.00 21.36 140.03
- 118.67 0.00 21.36 140.03
- 1,504.33 0.00 270.78 1,775.11
1,443.47 - 216.52 0.00 1,659.99
467.80 - 70.17 0.00 537.97
27.53 - 4.13 0.00 31.66
56.53 - 8.48 0.00 65.01
150.40 - 22.56 0.00 172.96
76.53 - 11.48 0.00 88.01
383.13 - 57.47 0.00 440.60
35.00 - 5.25 0.00 40.25
7.00 - 1.05 0.00 8.05
586.13 372.89 87.92 67.12 1,114.06
140.00 339.00 21.00 61.02 561.02
300.87 63.56 45.13 11.44 420.99
- 55.11 0.00 9.92 65.03
347.80 711.83 52.17 128.13 1,239.93
353.47 728.83 53.02 131.19 1,266.51
- 739.00 0.00 133.02 872.02
- 61.89 0.00 11.14 73.03
200.87 495.83 30.13 89.25 816.08
- 834.78 0.00 150.26 985.04
- 431.56 0.00 77.68 509.24
60.20 114.39 9.03 20.59 204.21
261.73 440.72 39.26 79.33 821.05
160.87 508.50 24.13 91.53 785.03
27.53 - 4.13 0.00 31.66
- 254.28 0.00 45.77 300.05
765.20 712.00 114.78 128.16 1,720.14
155.20 - 23.28 0.00 178.48
- - 0.00 0.00 40.00
53.93 93.22 8.09 16.78 172.03
155.20 - 23.28 0.00 178.48
- 58.72 0.00 10.57 69.29
170.87 262.72 25.63 47.29 506.51
285.47 55.11 42.82 9.92 393.32
764.53 - 114.68 0.00 879.21
772.73 1,227.17 115.91 220.89 2,336.70
584.27 84.78 87.64 15.26 771.94
513.07 - 76.96 0.00 590.03
- 68.00 0.00 12.24 80.24
66.07 648.50 9.91 116.73 841.21
- 220.33 0.00 39.66 259.99
831.33 372.89 124.70 67.12 1,396.04
851.33 550.94 127.70 99.17 1,629.15
392.93 - 58.94 0.00 451.87
689.53 165.28 103.43 29.75 987.99
496.93 169.50 74.54 30.51 771.48
219.60 - 32.94 0.00 252.54
56.53 - 8.48 0.00 65.01
139.13 466.11 20.87 83.90 710.01
74.80 203.39 11.22 36.61 326.02
39.13 - 5.87 0.00 45.00
604.33 466.11 90.65 83.90 1,244.99
- 500.00 0.00 90.00 590.00
139.73 136.00 20.96 24.48 321.17
27.53 - 4.13 0.00 31.66
252.20 93.22 37.83 16.78 400.03
305.20 - 45.78 0.00 350.98
117.93 - 17.69 0.00 135.62
56.53 - 8.48 0.00 65.01
169.53 - 25.43 0.00 194.96
535.00 254.22 80.25 45.76 955.23
- 347.50 0.00 62.55 410.05
139.73 - 20.96 0.00 160.69
- 738.94 0.00 133.01 871.95
- 110.17 0.00 19.83 130.00
180.87 415.28 27.13 74.75 698.02
- - -
 - -
- -
- - -
279,756.80 122,878.61 41,963.52 22,118.15 470,065.70
 Exentas Base 15%
Excento Gavable 15%
*** Declarado 3,348.62 279,756.80
REPORTE 3,348.62 279,756.80
- -
0 6697
Base 18% 0.15 0.18
Gravable 18% 15% 18% Total ISV
122,878.61 41,963.52 22,118.15 64,081.67
122,878.61 41,963.52 22,118.15
- - -
559514 245757 83927 44236
 Compañia de Turismo Ocon
RTN 08019008192814
REGISTRO DE VENTAS
Desde Fecha: 01/01/2020
Hasta Fecha: 31/01/2020
Fecha Fact DEI Fact DEI Exentas Base 15%
02/01/2020 T002-42245 42245 33.07
02/01/2020 T002-42246 42246 263.33
02/01/2020 T002-42247 42247 943.13
02/01/2020 T002-42248 42248 224.53
02/01/2020 T002-42249 42249 40.00 617.80
02/01/2020 T002-42250 42250 34.80
02/01/2020 T002-42251 42251 -
02/01/2020 T002-42252 42252 74.80
02/01/2020 T002-42253 42253 1,583.20
02/01/2020 T002-42254 42254 7.00
02/01/2020 T002-42255 42255 681.73
02/01/2020 T002-42256 42256 854.13
02/01/2020 T002-42257 42257 -
03/01/2020 T002-42258 42258 529.93
03/01/2020 T002-42259 42259 449.47
03/01/2020 T002-42260 42260 56.53
03/01/2020 T002-42261 42261 533.07
03/01/2020 T002-42262 42262 107.80
03/01/2020 T002-42263 42263 443.07
03/01/2020 T002-42264 42264 -
03/01/2020 T002-42265 42265 252.20
03/01/2020 T002-42266 42266 365.20
03/01/2020 T002-42267 42267 598.67
03/01/2020 T002-42268 42268 295.67
03/01/2020 T002-42269 42269 485.07
03/01/2020 T002-42270 42270 1,032.93
03/01/2020 T002-42271 42271 187.80
04/01/2020 T002-42272 42272 -
04/01/2020 T002-42273 42273 -
04/01/2020 T002-42274 42274 -
04/01/2020 T002-42275 42275 40.00 160.87
04/01/2020 T002-42276 42276 80.00
04/01/2020 T002-42277 42277 24.00
04/01/2020 T002-42278 42278 -
04/01/2020 T002-42279 42279 253.47
04/01/2020 T002-42280 42280 -
04/01/2020 T002-42281 42281 1,059.93
04/01/2020 T002-42282 42282 954.80
04/01/2020 T002-42283 42283 4,293.13
04/01/2020 T002-42284 42284 1,255.33
04/01/2020 T002-42285 42285 385.20
04/01/2020 T002-42286 42286 -
04/01/2020 T002-42287 42287 16.53
04/01/2020 T002-42288 42288 173.93
04/01/2020 T002-42289 42289 1,266.13
04/01/2020 T002-42290 42290 -
04/01/2020 T002-42291 42291 -
04/01/2020 T002-42292 42292 -
04/01/2020 T002-42293 42293 -
04/01/2020 T002-42294 42294 285.20
04/01/2020 T002-42295 42295 187.80
06/01/2020 T002-42296 42296 95.67
06/01/2020 T002-42297 42297 185.20
06/01/2020 T002-42298 42298 1,296.73
06/01/2020 T002-42299 42299 200.87
06/01/2020 T002-42300 42300 2,047.67
06/01/2020 T002-42301 42301 426.07
06/01/2020 T002-42302 42302 273.93
06/01/2020 T002-42303 42303 427.40
06/01/2020 T002-42304 42304 -
07/01/2020 T002-42305 42305 415.73
07/01/2020 T002-42306 42306 325.53
07/01/2020 T002-42307 42307 130.53
07/01/2020 T002-42308 42308 1,036.53
07/01/2020 T002-42309 42309 40.00 1,223.00
07/01/2020 T002-42310 42310 -
07/01/2020 T002-42311 42311 45.00 24.00
07/01/2020 T002-42312 42312 491.07
07/01/2020 T002-42313 42313 326.07
07/01/2020 T002-42314 42314 529.07
07/01/2020 T002-42315 42315 108.73
07/01/2020 T002-42316 42316 20.00
07/01/2020 T002-42317 42317 326.07
07/01/2020 T002-42318 42318 786.53
07/01/2020 T002-42319 42319 313.07
07/01/2020 T002-42320 42320 378.80
07/01/2020 T002-42321 42321 433.27
07/01/2020 T002-42322 42322 630.47
07/01/2020 T002-42323 42323 326.07
07/01/2020 T002-42324 42324 1,122.53
07/01/2020 T002-42325 42325 -
08/01/2020 T002-42326 42326 40.00 416.07
08/01/2020 T002-42327 42327 7.00
08/01/2020 T002-42328 42328 401.20
08/01/2020 T002-42329 42329 440.00
08/01/2020 T002-42330 42330 493.93
08/01/2020 T002-42331 42331 333.07
08/01/2020 T002-42332 42332 313.07
08/01/2020 T002-42333 42333 88.73
08/01/2020 T002-42334 42334 77.40
08/01/2020 T002-42335 42335 164.33
08/01/2020 T002-42336 42336 -
08/01/2020 T002-42337 42337 343.00
08/01/2020 T002-42338 42338 86.93
09/01/2020 T002-42339 42339 7,510.53
09/01/2020 T002-42340 42340 413.60
09/01/2020 T002-42341 42341 1,258.47
09/01/2020 T002-42342 42342 53.93
09/01/2020 T002-42343 42343 -
09/01/2020 T002-42344 42344 27.53
09/01/2020 T002-42345 42345 1,405.20
09/01/2020 T002-42346 42346 473.93
09/01/2020 T002-42347 42347 -
09/01/2020 T002-42348 42348 30.47
09/01/2020 T002-42349 42349 54.80
10/01/2020 T002-42350 42350 186.93
10/01/2020 T002-42351 42351 530.93
10/01/2020 T002-42352 42352 421.33
10/01/2020 T002-42353 42353 -
10/01/2020 T002-42354 42354 344.33
10/01/2020 T002-42355 42355 267.80
10/01/2020 T002-42356 42356 -
10/01/2020 T002-42357 42357 221.73
10/01/2020 T002-42358 42358 -
10/01/2020 T002-42359 42359 278.27
10/01/2020 T002-42360 42360 685.20
10/01/2020 T002-42361 42361 254.47
10/01/2020 T002-42362 42362 -
10/01/2020 T002-42363 42363 1,277.40
10/01/2020 T002-42364 42364 389.20
10/01/2020 T002-42365 42365 48.00
10/01/2020 T002-42366 42366 -
10/01/2020 T002-42367 42367 556.53
10/01/2020 T002-42368 42368 2,362.60
10/01/2020 T002-42369 42369 1,144.67
10/01/2020 T002-42370 42370 -
10/01/2020 T002-42371 42371 401.73
10/01/2020 T002-42372 42372 379.13
10/01/2020 T002-42373 42373 -
11/01/2020 T002-42374 42374 600.47
11/01/2020 T002-42375 42375 309.80
11/01/2020 T002-42376 42376 68.00
11/01/2020 T002-42377 42377 329.73
11/01/2020 T002-42378 42378 622.60
11/01/2020 T002-42379 42379 433.93
11/01/2020 T002-42380 42380 617.93
11/01/2020 T002-42381 42381 369.60
11/01/2020 T002-42382 42382 717.93
11/01/2020 T002-42383 42383 276.20
11/01/2020 T002-42384 42384 -
11/01/2020 T002-42385 42385 33.07
13/01/2020 T002-42386 42386 286.93
13/01/2020 T002-42387 42387 186.93
13/01/2020 T002-42388 42388 376.20
13/01/2020 T002-42389 42389 580.87
13/01/2020 T002-42390 42390 582.47
13/01/2020 T002-42391 42391 850.67
13/01/2020 T002-42392 42392 1,041.67
13/01/2020 T002-42393 42393 68.00
13/01/2020 T002-42394 42394 143.47
13/01/2020 T002-42395 42395 -
13/01/2020 T002-42396 42396 226.07
13/01/2020 T002-42397 42397 639.13
14/01/2020 T002-42398 42398 680.20
14/01/2020 T002-42399 42399 -
14/01/2020 T002-42400 42400 184.33
14/01/2020 T002-42401 42401 1,585.00
14/01/2020 T002-42402 42402 571.80
14/01/2020 T002-42403 42403 297.07
14/01/2020 T002-42404 42404 452.20
14/01/2020 T002-42405 42405 108.73
14/01/2020 T002-42406 42406 313.07
14/01/2020 T002-42407 42407 850.87
14/01/2020 T002-42408 42408 561.33
14/01/2020 T002-42409 42409 629.67
14/01/2020 T002-42410 42410 81.07
14/01/2020 T002-42411 42411 423.07
42412 991.27 -
15/01/2020 T002-42413 42413 265.20
15/01/2020 T002-42414 42414 1,136.47
15/01/2020 T002-42415 42415 2,525.13
15/01/2020 T002-42416 42416 385.20
15/01/2020 T002-42417 42417 3,189.53
15/01/2020 T002-42418 42418 88.73
15/01/2020 T002-42419 42419 176.93
15/01/2020 T002-42420 42420 717.40
15/01/2020 T002-42421 42421 476.53
15/01/2020 T002-42422 42422 -
15/01/2020 T002-42423 42423 316.53
15/01/2020 T002-42424 42424 438.67
15/01/2020 T002-42425 42425 24.00
15/01/2020 T002-42426 42426 474.13
15/01/2020 T002-42427 42427 -
15/01/2020 T002-42428 42428 321.73
16/01/2020 T002-42429 42429 737.60
16/01/2020 T002-42430 42430 332.13
16/01/2020 T002-42431 42431 700.20
16/01/2020 T002-42432 42432 278.27
16/01/2020 T002-42433 42433 772.00
16/01/2020 T002-42434 42434 136.00
16/01/2020 T002-42435 42435 466.33
16/01/2020 T002-42436 42436 -
16/01/2020 T002-42437 42437 143.47
16/01/2020 T002-42438 42438 80.00
16/01/2020 T002-42439 42439 582.60
16/01/2020 T002-42440 42440 476.93
16/01/2020 T002-42441 42441 369.60
16/01/2020 T002-42442 42442 654.80
16/01/2020 T002-42443 42443 521.73
16/01/2020 T002-42444 42444 14.00
16/01/2020 T002-42445 42445 1,503.47
16/01/2020 T002-42446 42446 773.60
16/01/2020 T002-42447 42447 95.67
16/01/2020 T002-42448 42448 -
17/01/2020 T002-42449 42449 578.27
17/01/2020 T002-42450 42450 578.80
17/01/2020 T002-42451 42451 391.33
17/01/2020 T002-42452 42452 -
17/01/2020 T002-42453 42453 358.20
17/01/2020 T002-42454 42454 88.73
17/01/2020 T002-42455 42455 74.80
17/01/2020 T002-42456 42456 304.33
17/01/2020 T002-42457 42457 1,283.67
17/01/2020 T002-42458 42458 902.27
17/01/2020 T002-42459 42459 -
17/01/2020 T002-42460 42460 241.40
17/01/2020 T002-42461 42461 657.73
17/01/2020 T002-42462 42462 409.07
17/01/2020 T002-42463 42463 98.73
17/01/2020 T002-42464 42464 313.07
17/01/2020 T002-42465 42465 -
17/01/2020 T002-42466 42466 -
17/01/2020 T002-42467 42467 -
17/01/2020 T002-42468 42468 -
17/01/2020 T002-42469 42469 -
17/01/2020 T002-42470 42470 180.53
17/01/2020 T002-42471 42471 -
18/01/2020 T002-42472 42472 -
18/01/2020 T002-42473 42473 282.13
18/01/2020 T002-42474 42474 338.00
18/01/2020 T002-42475 42475 464.53
18/01/2020 T002-42476 42476 -
18/01/2020 T002-42477 42477 -
18/01/2020 T002-42478 42478 405.80
18/01/2020 T002-42479 42479 74.80
18/01/2020 T002-42480 42480 -
18/01/2020 T002-42481 42481 849.67
18/01/2020 T002-42482 42482 56.53
20/01/2020 T002-42483 42483 1,360.87
20/01/2020 T002-42484 42484 126.07
20/01/2020 T002-42485 42485 126.07
20/01/2020 T002-42486 42486 251.80
20/01/2020 T002-42487 42487 346.20
20/01/2020 T002-42488 42488 284.87
20/01/2020 T002-42489 42489 56.53
20/01/2020 T002-42490 42490 -
20/01/2020 T002-42491 42491 14.00
20/01/2020 T002-42492 42492 95.67
20/01/2020 T002-42493 42493 838.27
20/01/2020 T002-42494 42494 544.33
20/01/2020 T002-42495 42495 -
20/01/2020 T002-42496 42496 1,105.13
20/01/2020 T002-42497 42497 598.27
20/01/2020 T002-42498 42498 556.53
20/01/2020 T002-42499 42499 7.00
20/01/2020 T002-42500 42500 767.80
20/01/2020 T002-42501 42501 726.93
20/01/2020 T002-42502 42502 761.73
20/01/2020 T002-42503 42503 882.20
21/01/2020 T002-42504 42504 748.80
21/01/2020 T002-42505 42505 -
21/01/2020 T002-42506 42506 34.80
21/01/2020 T002-42507 42507 505.20
21/01/2020 T002-42508 42508 76.20
21/01/2020 T002-42509 42509 373.93
21/01/2020 T002-42510 42510 347.80
21/01/2020 T002-42511 42511 -
21/01/2020 T002-42512 42512 7.00
21/01/2020 T002-42513 42513 400.87
21/01/2020 T002-42514 42514 326.07
21/01/2020 T002-42515 42515 686.93
21/01/2020 T002-42516 42516 -
21/01/2020 T002-42517 42517 -
22/01/2020 T002-42518 42518 195.67
22/01/2020 T002-42519 42519 703.47
22/01/2020 T002-42520 42520 566.07
22/01/2020 T002-42521 42521 286.93
22/01/2020 T002-42522 42522 472.40
22/01/2020 T002-42523 42523 330.60
22/01/2020 T002-42524 42524 825.33
42525 1,200.00 -
22/01/2020 T002-42526 42526 489.80
22/01/2020 T002-42527 42527 935.67
22/01/2020 T002-42528 42528 196.53
22/01/2020 T002-42529 42529 346.07
22/01/2020 T002-42530 42530 332.20
22/01/2020 T002-42531 42531 270.93
22/01/2020 T002-42532 42532 -
22/01/2020 T002-42533 42533 376.73
23/01/2020 T002-42534 42534 251.80
23/01/2020 T002-42535 42535 382.80
23/01/2020 T002-42536 42536 217.40
23/01/2020 T002-42537 42537 758.27
23/01/2020 T002-42538 42538 -
23/01/2020 T002-42539 42539 93.93
23/01/2020 T002-42540 42540 7.00
23/01/2020 T002-42541 42541 502.40
23/01/2020 T002-42542 42542 1,134.80
23/01/2020 T002-42543 42543 371.80
23/01/2020 T002-42544 42544 184.33
23/01/2020 T002-42545 42545 140.40
23/01/2020 T002-42546 42546 55.00
23/01/2020 T002-42547 42547 304.33
23/01/2020 T002-42548 42548 558.80
24/01/2020 T002-42549 42549 7.00
24/01/2020 T002-42550 42550 40.00 165.20
24/01/2020 T002-42551 42551 217.40
24/01/2020 T002-42552 42552 173.53
24/01/2020 T002-42553 42553 1,704.20
24/01/2020 T002-42554 42554 40.00 1,066.33
24/01/2020 T002-42555 42555 20.00
24/01/2020 T002-42556 42556 27.53
24/01/2020 T002-42557 42557 388.20
24/01/2020 T002-42558 42558 154.80
24/01/2020 T002-42559 42559 160.87
24/01/2020 T002-42560 42560 342.20
24/01/2020 T002-42561 42561 1,545.20
24/01/2020 T002-42562 42562 185.47
24/01/2020 T002-42563 42563 190.93
24/01/2020 T002-42564 42564 303.07
24/01/2020 T002-42565 42565 -
24/01/2020 T002-42566 42566 400.87
24/01/2020 T002-42567 42567 48.00
24/01/2020 T002-42568 42568 714.27
24/01/2020 T002-42569 42569 365.20
24/01/2020 T002-42570 42570 -
25/01/2020 T002-42571 42571 480.87
25/01/2020 T002-42572 42572 -
25/01/2020 T002-42573 42573 140.40
25/01/2020 T002-42574 42574 1,998.60
25/01/2020 T002-42575 42575 823.13
25/01/2020 T002-42576 42576 33.07
25/01/2020 T002-42577 42577 55.00
25/01/2020 T002-42578 42578 556.07
25/01/2020 T002-42579 42579 74.80
25/01/2020 T002-42580 42580 -
25/01/2020 T002-42581 42581 117.40
25/01/2020 T002-42582 42582 419.53
25/01/2020 T002-42583 42583 313.07
25/01/2020 T002-42584 42584 822.00
25/01/2020 T002-42585 42585 486.93
25/01/2020 T002-42586 42586 826.93
25/01/2020 T002-42587 42587 776.53
27/01/2020 T002-42588 42588 320.40
27/01/2020 T002-42589 42589 40.00 206.93
27/01/2020 T002-42590 42590 340.87
27/01/2020 T002-42591 42591 150.07
27/01/2020 T002-42592 42592 999.67
27/01/2020 T002-42593 42593 546.53
27/01/2020 T002-42594 42594 599.80
27/01/2020 T002-42595 42595 194.80
27/01/2020 T002-42596 42596 -
27/01/2020 T002-42597 42597 -
27/01/2020 T002-42598 42598 439.13
27/01/2020 T002-42599 42599 -
27/01/2020 T002-42600 42600 458.80
27/01/2020 T002-42601 42601 422.60
27/01/2020 T002-42602 42602 323.33
27/01/2020 T002-42603 42603 -
28/01/2020 T002-42604 42604 443.67
28/01/2020 T002-42605 42605 426.20
28/01/2020 T002-42606 42606 1,810.60
28/01/2020 T002-42607 42607 153.07
28/01/2020 T002-42608 42608 196.53
28/01/2020 T002-42609 42609 -
28/01/2020 T002-42610 42610 386.27
28/01/2020 T002-42611 42611 809.00
28/01/2020 T002-42612 42612 730.40
28/01/2020 T002-42613 42613 344.07
28/01/2020 T002-42614 42614 878.40
28/01/2020 T002-42615 42615 252.20
28/01/2020 T002-42616 42616 252.20
28/01/2020 T002-42617 42617 -
28/01/2020 T002-42618 42618 495.80
28/01/2020 T002-42619 42619 276.20
28/01/2020 T002-42620 42620 726.27
28/01/2020 T002-42621 42621 17.40
28/01/2020 T002-42622 42622 447.80
28/01/2020 T002-42623 42623 635.27
28/01/2020 T002-42624 42624 709.93
28/01/2020 T002-42625 42625 762.27
29/01/2020 T002-42626 42626 -
29/01/2020 T002-42627 42627 463.47
29/01/2020 T002-42628 42628 533.93
29/01/2020 T002-42629 42629 286.93
29/01/2020 T002-42630 42630 1,292.00
29/01/2020 T002-42631 42631 165.20
29/01/2020 T002-42632 42632 165.20
29/01/2020 T002-42633 42633 191.33
29/01/2020 T002-42634 42634 198.27
29/01/2020 T002-42635 42635 139.13
29/01/2020 T002-42636 42636 167.47
29/01/2020 T002-42637 42637 578.27
29/01/2020 T002-42638 42638 502.20
29/01/2020 T002-42639 42639 7.00
29/01/2020 T002-42640 42640 356.13
29/01/2020 T002-42641 42641 39.13
29/01/2020 T002-42642 42642 -
29/01/2020 T002-42643 42643 365.20
29/01/2020 T002-42644 42644 221.73
29/01/2020 T002-42645 42645 14.00
29/01/2020 T002-42646 42646 464.33
29/01/2020 T002-42647 42647 269.53
29/01/2020 T002-42648 42648 134.80
29/01/2020 T002-42649 42649 14.00
29/01/2020 T002-42650 42650 550.47
29/01/2020 T002-42651 42651 430.47
30/01/2020 T002-42652 42652 474.47
30/01/2020 T002-42653 42653 711.33
30/01/2020 T002-42654 42654 195.67
30/01/2020 T002-42655 42655 9,880.40
30/01/2020 T002-42656 42656 143.47
30/01/2020 T002-42657 42657 126.07
30/01/2020 T002-42658 42658 126.07
30/01/2020 T002-42659 42659 570.07
30/01/2020 T002-42660 42660 837.87
30/01/2020 T002-42661 42661 -
30/01/2020 T002-42662 42662 14.00
30/01/2020 T002-42663 42663 241.40
30/01/2020 T002-42664 42664 77.93
30/01/2020 T002-42665 42665 -
30/01/2020 T002-42666 42666 17.40
30/01/2020 T002-42667 42667 -
30/01/2020 T002-42668 42668 -
30/01/2020 T002-42669 42669 637.80
30/01/2020 T002-42670 42670 387.80
30/01/2020 T002-42671 42671 -
30/01/2020 T002-42672 42672 143.47
30/01/2020 T002-42673 42673 382.60
30/01/2020 T002-42674 42674 182.60
30/01/2020 T002-42675 42675 354.80
30/01/2020 T002-42676 42676 799.13
30/01/2020 T002-42677 42677 228.27
30/01/2020 T002-42678 42678 508.73
30/01/2020 T002-42679 42679 402.60
30/01/2020 T002-42680 42680 374.00
30/01/2020 T002-42681 42681 -
30/01/2020 T002-42682 42682 1,247.87
30/01/2020 T002-42683 42683 -
30/01/2020 T002-42684 42684 -
30/01/2020 T002-42685 42685 -
30/01/2020 T002-42686 42686 250.40
31/01/2020 T002-42687 42687 331.33
31/01/2020 T002-42688 42688 1,093.00
31/01/2020 T002-42689 42689 34.53
31/01/2020 T002-42690 42690 20.00
31/01/2020 T002-42691 42691 40.00 276.20
31/01/2020 T002-42692 42692 80.00 123.47
31/01/2020 T002-42693 42693 580.07
31/01/2020 T002-42694 42694 602.07
31/01/2020 T002-42695 42695 55.00
31/01/2020 T002-42696 42696 39.13
31/01/2020 T002-42697 42697 117.40
31/01/2020 T002-42698 42698 384.80
31/01/2020 T002-42699 42699 -
31/01/2020 T002-42700 42700 239.13
31/01/2020 T002-42701 42701 453.07
31/01/2020 T002-42702 42702 605.20
31/01/2020 T002-42703 42703 886.93
31/01/2020 T002-42704 42704 208.33
31/01/2020 T002-42705 42705 541.73
31/01/2020 T002-42706 42706 347.80
31/01/2020 T002-42707 42707 56.53
31/01/2020 T002-42708 42708 -
-
TOTAL 2,636.27 193,274.93
 Restaurante Claro de Luna

RO DE VENTAS
cha: 01/01/2020
ha: 31/01/2020
Base 18% 0.15 0.18 Total
- 4.96 0.00 38.03 38.00 0.03
- 39.50 0.00 302.83 302.85 (0.02)
186.44 141.47 33.56 1,304.61 1,304.59 0.02
- 33.68 0.00 258.21 258.24 (0.03)
508.50 92.67 91.53 1,350.50 1,350.50 -
- 5.22 0.00 40.02 40.00 0.02
55.11 0.00 9.92 65.03 65.01 0.02
204.00 11.22 36.72 326.74 326.73 0.01
- 237.48 0.00 1,820.68 1,820.70 (0.02)
- 1.05 0.00 8.05 8.05 -
652.56 102.26 117.46 1,554.01 1,554.00 0.01
415.28 128.12 74.75 1,472.28 1,472.25 0.03
330.56 0.00 59.50 390.06 390.04 0.02
- 79.49 0.00 609.42 609.41 0.01
- 67.42 0.00 516.89 516.89 (0.00)
- 8.48 0.00 65.01 65.00 0.01
364.44 79.96 65.60 1,043.07 1,043.07 0.00
- 16.17 0.00 123.97 123.99 (0.02)
584.78 66.46 105.26 1,199.56 1,199.51 0.05
62.00 0.00 11.16 73.16 73.16 -
364.39 37.83 65.59 720.01 720.01 (0.00)
508.50 54.78 91.53 1,020.01 1,020.01 -
- 89.80 0.00 688.47 688.46 0.01
186.44 44.35 33.56 560.02 560.01 0.01
64.94 72.76 11.69 634.46 634.46 0.00
- 154.94 0.00 1,187.87 1,187.90 (0.03)
220.33 28.17 39.66 475.96 476.01 (0.05)
169.50 0.00 30.51 200.01 200.01 -
55.11 0.00 9.92 65.03 65.01 0.02
330.56 0.00 59.50 390.06 390.04 0.02
- 24.13 0.00 225.00 225.00 (0.00)
372.89 12.00 67.12 532.01 532.00 0.01
237.28 3.60 42.71 307.59 307.59 (0.00)
186.44 0.00 33.56 220.00 220.00 0.00
- 38.02 0.00 291.49 291.50 (0.01)
339.00 0.00 61.02 400.02 400.02 -
466.50 158.99 83.97 1,769.39 1,769.39 0.00
271.22 143.22 48.82 1,418.06 1,418.03 0.03
- 643.97 0.00 4,937.10 4,937.07 0.03
737.28 188.30 132.71 2,313.62 2,313.60 0.02
919.50 57.78 165.51 1,527.99 1,528.03 (0.04)
190.67 0.00 34.32 224.99 225.00 (0.01)
- 2.48 0.00 19.01 19.00 0.01
- 26.09 0.00 200.02 200.00 0.02
444.94 189.92 80.09 1,981.09 1,981.03 0.06
165.28 0.00 29.75 195.03 195.02 0.01
 351.72 0.00 63.31 415.03 415.02 0.01
118.67 0.00 21.36 140.03 140.00 0.03
117.00 0.00 21.06 138.06 138.06 -
838.28 42.78 150.89 1,317.15 1,317.15 (0.00)
220.33 28.17 39.66 475.96 476.01 (0.05)
- 14.35 0.00 110.02 110.00 0.02
- 27.78 0.00 212.98 213.00 (0.02)
- 194.51 0.00 1,491.24 1,491.27 (0.03)
186.44 30.13 33.56 451.00 451.00 0.00
2,033.94 307.15 366.11 4,754.87 4,754.84 0.03
93.22 63.91 16.78 599.98 600.00 (0.02)
1,101.72 41.09 198.31 1,615.06 1,615.03 0.03
665.50 64.11 119.79 1,276.80 1,276.77 0.03
495.83 0.00 89.25 585.08 585.06 0.02
- 62.36 0.00 478.09 478.10 (0.01)
- 48.83 0.00 374.36 374.40 (0.04)
- 19.58 0.00 150.11 150.09 0.02
- 155.48 0.00 1,192.01 1,192.01 0.00
- 183.45 0.00 1,446.45 1,446.48 (0.03)
275.44 0.00 49.58 325.02 325.03 (0.01)
- 3.60 0.00 72.60 72.60 -
- 73.66 0.00 564.73 564.70 0.03
278.00 48.91 50.04 703.02 703.02 (0.00)
- 79.36 0.00 608.43 608.44 (0.01)
- 16.31 0.00 125.04 125.00 0.04
- 3.00 0.00 23.00 23.00 -
644.06 48.91 115.93 1,134.96 1,135.01 (0.05)
- 117.98 0.00 904.51 904.49 0.02
364.44 46.96 65.60 790.07 790.04 0.03
93.22 56.82 16.78 545.62 545.60 0.02
415.28 64.99 74.75 988.28 988.25 0.03
110.17 94.57 19.83 855.03 855.02 0.01
241.56 48.91 43.48 660.01 660.01 0.00
330.56 168.38 59.50 1,680.97 1,680.94 0.03
636.44 0.00 114.56 751.00 751.01 (0.01)
- 62.41 0.00 518.48 518.49 (0.01)
- 1.05 0.00 8.05 8.05 -
178.00 60.18 32.04 671.42 671.44 (0.02)
- 66.00 0.00 506.00 505.98 0.02
169.50 74.09 30.51 768.03 768.01 0.02
389.83 49.96 70.17 843.03 843.01 0.02
245.78 46.96 44.24 650.04 650.01 0.03
- 13.31 0.00 102.04 102.01 0.03
187.33 11.61 33.72 310.06 310.04 0.02
- 24.65 0.00 188.98 189.00 (0.02)
220.33 0.00 39.66 259.99 260.00 (0.01)
- 51.45 0.00 394.45 394.45 -
1,919.67 13.04 345.54 2,365.18 2,365.18 -
1,487.39 1126.58 267.73 10,392.23 10,392.18 0.05
- 62.04 0.00 475.64 475.61 0.03
446.06 188.77 80.29 1,973.58 1,973.58 0.00
- 8.09 0.00 62.02 62.00 0.02
93.22 0.00 16.78 110.00 110.00 0.00
 - 4.13 0.00 31.66 31.63 0.03
2,950.00 210.78 531.00 5,096.98 5,096.99 (0.01)
426.00 71.09 76.68 1,047.70 1,047.68 0.02
317.00 0.00 57.06 374.06 374.05 0.01
46.61 4.57 8.39 90.04 90.00 0.04
- 8.22 0.00 63.02 63.00 0.02
- 28.04 0.00 214.97 215.00 (0.03)
- 79.64 0.00 610.57 610.60 (0.03)
- 63.20 0.00 484.53 484.55 (0.02)
83.06 0.00 14.95 98.01 98.00 0.01
- 51.65 0.00 395.98 395.99 (0.01)
- 40.17 0.00 307.97 307.99 (0.02)
89.00 0.00 16.02 105.02 105.02 -
270.33 33.26 48.66 573.99 574.00 (0.01)
406.78 0.00 73.22 480.00 479.99 0.01
148.33 41.74 26.70 495.04 495.01 0.03
55.11 102.78 9.92 853.01 853.00 0.01
826.28 38.17 148.73 1,267.64 1,267.63 0.01
220.33 0.00 39.66 259.99 260.02 (0.03)
508.50 191.61 91.53 2,069.04 2,069.02 0.02
178.00 58.38 32.04 657.62 657.64 (0.02)
1,016.94 7.20 183.05 1,255.19 1,255.21 (0.02)
755.28 0.00 135.95 891.23 891.24 (0.01)
- 83.48 0.00 640.01 640.00 0.01
1,796.61 354.39 323.39 4,836.99 4,837.02 (0.03)
490.00 171.70 88.20 1,894.57 1,894.59 (0.02)
521.28 0.00 93.83 615.11 615.08 0.03
339.00 60.26 61.02 862.01 862.02 (0.01)
1,271.39 56.87 228.85 1,936.24 1,936.25 (0.01)
214.06 0.00 38.53 252.59 252.60 (0.01)
2,162.06 90.07 389.17 3,241.76 3,241.72 0.04
356.00 46.47 64.08 776.35 776.34 0.01
- 10.20 0.00 78.20 78.22 (0.02)
- 49.46 0.00 379.19 379.16 0.03
822.06 93.39 147.97 1,686.02 1,686.01 0.01
135.61 65.09 24.41 659.04 659.01 0.03
317.83 92.69 57.21 1,085.67 1,085.65 0.02
296.61 55.44 53.39 775.04 775.01 0.03
618.67 107.69 111.36 1,555.65 1,555.61 0.04
415.28 41.43 74.75 807.66 807.61 0.05
1,272.89 0.00 229.12 1,502.01 1,502.02 (0.01)
- 4.96 0.00 38.03 38.00 0.03
- 43.04 0.00 329.97 330.00 (0.03)
- 28.04 0.00 214.97 215.00 (0.03)
- 56.43 0.00 432.63 432.61 0.02
- 87.13 0.00 668.00 668.02 (0.02)
- 87.37 0.00 669.84 669.81 0.03
136.00 127.60 24.48 1,138.75 1,138.74 0.01
169.50 156.25 30.51 1,397.93 1,397.91 0.02
110.17 10.20 19.83 208.20 208.20 (0.00)
- 21.52 0.00 164.99 165.00 (0.01)
186.44 0.00 33.56 220.00 220.00 0.00
745.78 33.91 134.24 1,139.99 1,139.99 0.00
 - 95.87 0.00 735.00 735.00 0.00
- 102.03 0.00 782.23 782.21 0.02
55.11 0.00 9.92 65.03 65.01 0.02
- 27.65 0.00 211.98 212.00 (0.02)
- 237.75 0.00 1,822.75 1,822.73 0.02
93.22 85.77 16.78 767.57 767.60 (0.03)
- 44.56 0.00 341.63 341.60 0.03
- 67.83 0.00 520.03 520.01 0.02
- 16.31 0.00 125.04 125.00 0.04
- 46.96 0.00 360.03 360.00 0.03
- 127.63 0.00 978.50 978.50 (0.00)
- 84.20 0.00 645.53 645.55 (0.02)
- 94.45 0.00 724.12 724.10 0.02
- 12.16 0.00 93.23 93.20 0.03
- 63.46 0.00 486.53 486.50 0.03
- 991.27 991.27 -
- 39.78 0.00 304.98 305.01 (0.03)
- 170.47 0.00 1,306.94 1,306.92 0.02
868.94 378.77 156.41 3,929.26 3,929.23 0.03
- 57.78 0.00 442.98 442.95 0.03
- 478.43 0.00 3,667.96 3,667.95 0.01
- 13.31 0.00 102.04 102.01 0.03
- 26.54 0.00 203.47 203.45 0.02
- 107.61 0.00 825.01 825.01 -
- 71.48 0.00 548.01 548.02 (0.01)
288.17 0.00 51.87 340.04 340.01 0.03
- 47.48 0.00 364.01 363.99 0.02
1,195.00 65.80 215.10 1,914.57 1,914.59 (0.02)
508.50 3.60 91.53 627.63 627.61 0.02
733.11 71.12 131.96 1,410.32 1,410.30 0.02
101.72 0.00 18.31 120.03 120.03 0.00
186.44 48.26 33.56 590.00 590.00 (0.00)
- 110.64 0.00 848.24 848.26 (0.02)
- 49.82 0.00 381.95 381.92 0.03
- 105.03 0.00 805.23 805.21 0.02
- 41.74 0.00 320.01 320.00 0.01
- 115.80 0.00 887.80 887.81 (0.01)
- 20.40 0.00 156.40 156.40 -
- 69.95 0.00 536.28 536.26 0.02
245.94 0.00 44.27 290.21 290.23 (0.02)
- 21.52 0.00 164.99 165.00 (0.01)
84.78 12.00 15.26 192.04 192.01 0.03
178.00 87.39 32.04 880.03 880.04 (0.01)
364.39 71.54 65.59 978.45 978.50 (0.05)
93.22 55.44 16.78 535.04 535.01 0.03
- 98.22 0.00 753.02 753.00 0.02
710.61 78.26 127.91 1,438.51 1,438.50 0.01
- 2.10 0.00 16.10 16.10 -
3,022.06 225.52 543.97 5,295.01 5,295.00 0.01
- 116.04 0.00 889.64 889.61 0.03
652.56 14.35 117.46 880.03 880.01 0.02
72.06 0.00 12.97 85.03 85.01 0.02
- 86.74 0.00 665.01 665.01 (0.00)
 - 86.82 0.00 665.62 665.60 0.02
55.11 58.70 9.92 515.06 515.01 0.05
144.11 0.00 25.94 170.05 170.03 0.02
72.06 53.73 12.97 496.96 496.91 0.05
- 13.31 0.00 102.04 102.01 0.03
508.50 11.22 91.53 686.05 686.01 0.04
- 45.65 0.00 349.98 350.00 (0.02)
457.67 192.55 82.38 2,016.26 2,016.24 0.02
670.33 135.34 120.66 1,828.60 1,828.61 (0.01)
402.61 0.00 72.47 475.08 475.06 0.02
186.44 36.21 33.56 497.61 497.60 0.01
508.50 98.66 91.53 1,356.42 1,356.41 0.01
539.06 61.36 97.03 1,106.51 1,106.52 (0.01)
646.44 14.81 116.36 876.35 876.35 (0.00)
521.28 46.96 93.83 975.13 975.10 0.03
154.28 0.00 27.77 182.05 182.03 0.02
345.28 0.00 62.15 407.43 407.42 0.01
167.44 0.00 30.14 197.58 197.60 (0.02)
678.00 0.00 122.04 800.04 800.06 (0.02)
110.17 0.00 19.83 130.00 130.01 (0.01)
- 27.08 0.00 207.61 207.60 0.01
- 0.00 0.00 - 0.00 -
83.06 0.00 14.95 98.01 98.00 0.01
55.11 42.32 9.92 389.48 389.46 0.02
- 50.70 0.00 388.70 388.68 0.02
- 69.68 0.00 534.21 534.24 (0.03)
169.50 0.00 30.51 200.01 200.01 -
252.56 0.00 45.46 298.02 298.01 0.01
- 60.87 0.00 466.67 466.69 (0.02)
93.22 11.22 16.78 196.02 196.00 0.02
237.00 0.00 42.66 279.66 279.64 0.02
- 127.45 0.00 977.12 977.10 0.02
- 8.48 0.00 65.01 65.00 0.01
- 204.13 0.00 1,565.00 1,565.02 (0.02)
- 18.91 0.00 144.98 145.00 (0.02)
- 18.91 0.00 144.98 145.00 (0.02)
- 37.77 0.00 289.57 289.55 0.02
- 51.93 0.00 398.13 398.10 0.03
- 42.73 0.00 327.60 327.60 (0.00)
- 8.48 0.00 65.01 65.00 0.01
186.44 0.00 33.56 220.00 220.00 0.00
- 2.10 0.00 16.10 16.10 -
- 14.35 0.00 110.02 110.00 0.02
296.61 125.74 53.39 1,314.01 1,314.00 0.01
- 81.65 0.00 625.98 625.97 0.01
313.56 0.00 56.44 370.00 370.02 (0.02)
- 165.77 0.00 1,270.90 1,270.90 0.00
330.56 89.74 59.50 1,078.06 1,078.04 0.02
- 83.48 0.00 640.01 640.00 0.01
- 1.05 0.00 8.05 8.05 -
515.28 115.17 92.75 1,491.00 1,491.00 (0.00)
- 109.04 0.00 835.97 835.99 (0.02)
819.00 114.26 147.42 1,842.41 1,842.42 (0.01)
 93.22 132.33 16.78 1,124.53 1,124.50 0.03
- 112.32 0.00 861.12 861.15 (0.03)
77.11 0.00 13.88 90.99 91.01 (0.02)
- 5.22 0.00 40.02 40.00 0.02
127.17 75.78 22.89 731.04 731.02 0.02
745.78 11.43 134.24 967.65 967.60 0.05
415.28 56.09 74.75 920.05 920.01 0.04
415.28 52.17 74.75 890.00 890.00 (0.00)
353.00 0.00 63.54 416.54 416.50 0.04
- 1.05 0.00 8.05 8.05 -
686.50 60.13 123.57 1,271.07 1,271.06 0.01
609.83 48.91 109.77 1,094.58 1,094.63 (0.05)
403.50 103.04 72.63 1,266.10 1,266.13 (0.03)
55.11 0.00 9.92 65.03 65.01 0.02
55.11 0.00 9.92 65.03 65.01 0.02
- 29.35 0.00 225.02 225.00 0.02
- 105.52 0.00 808.99 808.96 0.03
- 84.91 0.00 650.98 650.99 (0.01)
- 43.04 0.00 329.97 330.00 (0.03)
- 70.86 0.00 543.26 543.25 0.01
- 49.59 0.00 380.19 380.21 (0.02)
- 123.80 0.00 949.13 949.10 0.03
- 1,200.00 1,200.00 -
- 73.47 0.00 563.27 563.25 0.02
148.33 140.35 26.70 1,251.05 1,251.02 0.03
- 29.48 0.00 226.01 226.00 0.01
254.28 51.91 45.77 698.02 698.05 (0.03)
- 49.83 0.00 382.03 382.00 0.03
110.17 40.64 19.83 441.57 441.60 (0.03)
110.17 0.00 19.83 130.00 130.01 (0.01)
186.44 56.51 33.56 653.25 653.25 (0.00)
- 37.77 0.00 289.57 289.55 0.02
- 57.42 0.00 440.22 440.25 (0.03)
93.22 32.61 16.78 360.01 360.00 0.01
- 113.74 0.00 872.01 872.00 0.01
110.17 0.00 19.83 130.00 130.01 (0.01)
- 14.09 0.00 108.02 108.00 0.02
- 1.05 0.00 8.05 8.05 -
- 75.36 0.00 577.76 577.76 -
3,022.06 170.22 543.97 4,871.05 4,871.00 0.05
508.50 55.77 91.53 1,027.60 1,027.61 (0.01)
186.44 27.65 33.56 431.99 432.00 (0.01)
110.17 21.06 19.83 291.46 291.50 (0.04)
- 8.25 0.00 63.25 63.25 -
508.50 45.65 91.53 950.01 950.01 0.00
998.33 83.82 179.70 1,820.65 1,820.61 0.04
- 1.05 0.00 8.05 8.05 -
- 24.78 0.00 229.98 230.00 (0.02)
55.11 32.61 9.92 315.04 315.01 0.03
- 26.03 0.00 199.56 199.55 0.01
366.61 255.63 65.99 2,392.43 2,392.43 0.00
117.00 159.95 21.06 1,404.34 1,404.32 0.02
- 3.00 0.00 23.00 23.00 -
 - 4.13 0.00 31.66 31.63 0.03
296.67 58.23 53.40 796.50 796.49 0.01
356.00 23.22 64.08 598.10 598.09 0.01
177.94 24.13 32.03 394.97 395.00 (0.03)
- 51.33 0.00 393.53 393.53 -
661.06 231.78 118.99 2,557.03 2,557.05 (0.02)
186.33 27.82 33.54 433.16 433.11 0.05
- 28.64 0.00 219.57 219.55 0.02
110.17 45.46 19.83 478.52 478.51 0.01
453.44 0.00 81.62 535.06 535.04 0.02
883.17 60.13 158.97 1,503.13 1,503.11 0.02
- 7.20 0.00 55.20 55.20 -
1,698.56 107.14 305.74 2,825.70 2,825.67 0.03
364.33 54.78 65.58 849.89 849.89 0.00
186.44 0.00 33.56 220.00 220.00 0.00
- 72.13 0.00 553.00 552.99 0.01
89.00 0.00 16.02 105.02 105.00 0.02
- 21.06 0.00 161.46 161.49 (0.03)
279.67 299.79 50.34 2,628.40 2,628.36 0.04
178.00 123.47 32.04 1,156.64 1,156.64 0.00
- 4.96 0.00 38.03 38.00 0.03
- 8.25 0.00 63.25 63.25 -
534.00 83.41 96.12 1,269.60 1,269.61 (0.01)
406.78 11.22 73.22 566.02 566.03 (0.01)
93.22 0.00 16.78 110.00 110.00 0.00
414.44 17.61 74.60 624.05 624.04 0.01
491.61 62.93 88.49 1,062.56 1,062.58 (0.02)
415.28 46.96 74.75 850.05 850.00 0.05
178.00 123.30 32.04 1,155.34 1,155.36 (0.02)
178.00 73.04 32.04 770.01 770.04 (0.03)
530.56 124.04 95.50 1,577.03 1,577.07 (0.04)
415.28 116.48 74.75 1,383.04 1,383.01 0.03
- 48.06 0.00 368.46 368.45 0.01
- 31.04 0.00 277.97 277.99 (0.02)
- 51.13 0.00 392.00 392.00 (0.00)
- 22.51 0.00 172.58 172.60 (0.02)
117.00 149.95 21.06 1,287.68 1,287.66 0.02
203.39 81.98 36.61 868.51 868.52 (0.01)
- 89.97 0.00 689.77 689.75 0.02
223.78 29.22 40.28 488.08 488.05 0.03
72.06 0.00 12.97 85.03 85.01 0.02
84.78 0.00 15.26 100.04 100.01 0.03
- 65.87 0.00 505.00 505.00 0.00
186.44 0.00 33.56 220.00 220.00 0.00
- 68.82 0.00 527.62 527.59 0.03
- 63.39 0.00 485.99 486.00 (0.01)
93.22 48.50 16.78 481.84 481.85 (0.01)
77.11 0.00 13.88 90.99 91.01 (0.02)
- 66.55 0.00 510.22 510.24 (0.02)
- 63.93 0.00 490.13 490.10 0.03
1,542.06 271.59 277.57 3,901.82 3,901.81 0.01
- 22.96 0.00 176.03 176.00 0.03
- 29.48 0.00 226.01 226.01 0.00
 259.33 0.00 46.68 306.01 306.04 (0.03)
- 57.94 0.00 444.21 444.21 (0.00)
- 121.35 0.00 930.35 930.32 0.03
- 109.56 0.00 839.96 839.98 (0.02)
144.11 51.61 25.94 565.73 565.73 (0.00)
186.44 131.76 33.56 1,230.16 1,230.19 (0.03)
186.44 37.83 33.56 510.03 510.00 0.03
- 37.83 0.00 290.03 290.00 0.03
83.06 0.00 14.95 98.01 98.00 0.01
- 74.37 0.00 570.17 570.20 (0.03)
- 41.43 0.00 317.63 317.60 0.03
110.17 108.94 19.83 965.20 965.22 (0.02)
- 2.61 0.00 20.01 20.00 0.01
508.50 67.17 91.53 1,115.00 1,115.00 -
- 95.29 0.00 730.56 730.54 0.02
1,305.06 106.49 234.91 2,356.39 2,356.43 (0.04)
1,157.00 114.34 208.26 2,241.87 2,241.85 0.02
267.00 0.00 48.06 315.06 315.06 -
- 69.52 0.00 532.99 533.00 (0.01)
- 80.09 0.00 614.02 614.01 0.01
- 43.04 0.00 329.97 330.00 (0.03)
666.44 193.80 119.96 2,272.20 2,272.24 (0.04)
- 24.78 0.00 189.98 190.00 (0.02)
- 24.78 0.00 189.98 190.00 (0.02)
- 28.70 0.00 220.03 220.01 0.02
- 29.74 0.00 228.01 228.00 0.01
- 20.87 0.00 160.00 160.01 (0.01)
186.44 25.12 33.56 412.59 412.60 (0.01)
- 86.74 0.00 665.01 665.00 0.01
356.00 75.33 64.08 997.61 997.59 0.02
- 1.05 0.00 8.05 8.05 -
- 53.42 0.00 409.55 409.55 0.00
- 5.87 0.00 45.00 45.00 0.00
356.00 0.00 64.08 420.08 420.08 -
449.17 54.78 80.85 950.00 950.04 (0.04)
93.22 33.26 16.78 365.00 365.00 (0.00)
- 2.10 0.00 16.10 16.10 -
- 69.65 0.00 533.98 533.99 (0.01)
- 40.43 0.00 309.96 309.99 (0.03)
279.67 20.22 50.34 485.03 485.00 0.03
- 2.10 0.00 16.10 16.10 -
48.72 82.57 8.77 690.53 690.50 0.03
1,016.94 64.57 183.05 1,695.03 1,695.02 0.01
415.28 71.17 74.75 1,035.66 1,035.61 0.05
118.67 106.70 21.36 958.06 958.00 0.06
- 29.35 0.00 225.02 225.00 0.02
4,198.94 1482.06 755.81 16,317.21 16,317.12 0.09
- 21.52 0.00 164.99 165.00 (0.01)
- 18.91 0.00 144.98 145.00 (0.02)
- 18.91 0.00 144.98 145.00 (0.02)
508.50 85.51 91.53 1,255.61 1,255.60 0.01
- 125.68 0.00 963.55 963.56 (0.01)
93.22 0.00 16.78 110.00 110.00 0.00
 - 2.10 0.00 16.10 16.10 -
93.22 36.21 16.78 387.61 387.60 0.01
186.44 11.69 33.56 309.63 309.60 0.03
84.78 0.00 15.26 100.04 100.01 0.03
- 2.61 0.00 20.01 20.00 0.01
159.33 0.00 28.68 188.01 188.02 (0.01)
110.17 0.00 19.83 130.00 130.01 (0.01)
139.83 95.67 25.17 898.47 898.50 (0.03)
55.11 58.17 9.92 511.00 511.01 (0.01)
77.11 0.00 13.88 90.99 91.01 (0.02)
- 21.52 0.00 164.99 165.00 (0.01)
710.94 57.39 127.97 1,278.90 1,278.91 (0.01)
- 27.39 0.00 209.99 210.00 (0.01)
- 53.22 0.00 408.02 408.00 0.02
885.61 119.87 159.41 1,964.02 1,964.03 (0.01)
- 34.24 0.00 262.51 262.49 0.02
169.50 76.31 30.51 785.05 785.02 0.03
- 60.39 0.00 462.99 463.00 (0.01)
- 56.10 0.00 430.10 430.10 -
949.22 0.00 170.86 1,120.08 1,120.10 (0.02)
415.28 187.18 74.75 1,925.07 1,925.03 0.04
830.50 0.00 149.49 979.99 980.01 (0.02)
161.00 0.00 28.98 189.98 190.00 (0.02)
455.94 0.00 82.07 538.01 538.00 0.01
- 37.56 0.00 287.96 287.99 (0.03)
- 49.70 0.00 381.03 381.01 0.02
- 163.95 0.00 1,256.95 1,256.98 (0.03)
- 5.18 0.00 39.71 39.68 0.03
- 3.00 0.00 23.00 23.00 -
- 41.43 0.00 357.63 357.60 0.03
- 18.52 0.00 221.99 221.99 (0.00)
1,708.50 87.01 307.53 2,683.11 2,683.13 (0.02)
588.17 90.31 105.87 1,386.41 1,386.39 0.02
- 8.25 0.00 63.25 63.25 -
- 5.87 0.00 45.00 45.00 0.00
389.83 17.61 70.17 595.01 595.01 0.00
180.00 57.72 32.40 654.92 654.90 0.02
272.00 0.00 48.96 320.96 320.96 -
68.00 35.87 12.24 355.24 355.24 0.00
487.28 67.96 87.71 1,096.01 1,096.01 0.00
339.00 90.78 61.02 1,096.00 1,096.03 (0.03)
819.00 133.04 147.42 1,986.39 1,986.42 (0.03)
279.67 31.25 50.34 569.59 569.60 (0.01)
415.28 81.26 74.75 1,113.02 1,113.00 0.02
186.44 52.17 33.56 619.97 620.00 (0.03)
- 8.48 0.00 65.01 65.00 0.01
468.00 0.00 84.24 552.24 552.24 -
- - -
111,970.83 28,991.24 20,154.75 357,028.03 *** Declarado
REPORTE
 RESTAURANTE
Caja General 224,902.44
Ingresos
Café
Refrescos
Comidas
ISV 15%

TOTAL 224,902.44

Bar
Caja General L. 132,125.58
Ingresos
Cocteles
Cervezas
Vinos
Jarras Lunaticas
Bebidas
Cigarros
Puros
Accesorios de Puros

ISV 18%
TOTAL L. 132,125.58
Excento Gavable 15% Gravable 18% 15%
2,636.27 193,274.93 111,970.83 28,991.24
2,636.27 193,274.93 111,970.83 28,991.24
- - - -
 -
-
L. 195,911.20
28,991.24

224,902.44
-

-
111,970.83
-
-
-
-
-
-

20,154.75
L. 132,125.58
-
0 5273 386550 223942
 18% Total ISV
20,154.75 357,028.03
20,154.75
-
57982 40310
 Compañia de Turismo Ocon
RTN 08019008192814
REGISTRO DE VENTAS
Desde Fecha: 01/02/2020
Hasta Fecha: 29/02/2020
Fecha Fact DEI Fact DEI Exentas Base 15% Base 18% 0.15
01/02/2020 T002-42709 42709 7.00 - 1.05
01/02/2020 T002-42710 42710 108.73 - 16.31
01/02/2020 T002-42711 42711 110.00 - 16.50
01/02/2020 T002-42712 42712 371.80 503.39 55.77
01/02/2020 T002-42713 42713 - 89.00 0.00
01/02/2020 T002-42714 42714 214.80 110.17 32.22
01/02/2020 T002-42715 42715 - 110.17 0.00
01/02/2020 T002-42716 42716 325.33 - 48.80
01/02/2020 T002-42717 42717 - 77.11 0.00
01/02/2020 T002-42718 42718 952.20 468.00 142.83
01/02/2020 T002-42719 42719 1,384.33 - 207.65
01/02/2020 T002-42720 42720 27.53 - 4.13
01/02/2020 T002-42721 42721 409.20 - 61.38
01/02/2020 T002-42722 42722 24.00 288.17 3.60
T002-42723 42723 1,679.97 - -
01/02/2020 T002-42724 42724 313.07 547.50 46.96
01/02/2020 T002-42725 42725 867.67 235.50 130.15
03/02/2020 T002-42726 42726 467.80 - 70.17
03/02/2020 T002-42727 42727 53.93 - 8.09
03/02/2020 T002-42728 42728 - 178.00 0.00
03/02/2020 T002-42729 42729 511.33 186.44 76.70
03/02/2020 T002-42730 42730 24.00 - 3.60
03/02/2020 T002-42731 42731 7.00 - 1.05
03/02/2020 T002-42732 42732 634.80 - 95.22
03/02/2020 T002-42733 42733 804.73 1,457.61 120.71
03/02/2020 T002-42734 42734 612.13 - 91.82
03/02/2020 T002-42735 42735 1,051.93 271.22 157.79
03/02/2020 T002-42736 42736 370.40 678.00 55.56
03/02/2020 T002-42737 42737 352.20 110.17 52.83
03/02/2020 T002-42738 42738 56.53 - 8.48
03/02/2020 T002-42739 42739 2.60 72.06 0.39
03/02/2020 T002-42740 42740 - 832.28 0.00
04/02/2020 T002-42741 42741 56.53 - 8.48
04/02/2020 T002-42742 42742 304.33 - 45.65
04/02/2020 T002-42743 42743 33.07 - 4.96
04/02/2020 T002-42744 42744 370.93 - 55.64
04/02/2020 T002-42745 42745 - 77.11 0.00
04/02/2020 T002-42746 42746 134.80 110.17 20.22
04/02/2020 T002-42747 42747 366.93 - 55.04
04/02/2020 T002-42748 42748 70.00 - 10.50
04/02/2020 T002-42749 42749 1,370.13 176.28 205.52
04/02/2020 T002-42750 42750 395.27 - 59.29
04/02/2020 T002-42751 42751 421.73 483.06 63.26
04/02/2020 T002-42752 42752 - 203.39 0.00
04/02/2020 T002-42753 42753 925.20 - 138.78
04/02/2020 T002-42754 42754 528.73 - 79.31
04/02/2020 T002-42755 42755 704.53 - 105.68
04/02/2020 T002-42756 42756 378.27 220.33 56.74
04/02/2020 T002-42757 42757 383.13 - 57.47
04/02/2020 T002-42758 42758 650.47 610.22 97.57
04/02/2020 T002-42759 42759 - 72.06 0.00
04/02/2020 T002-42760 42760 680.47 93.22 102.07
04/02/2020 T002-42761 42761 - 72.06 0.00
04/02/2020 T002-42762 42762 815.47 - 122.32
05/02/2020 T002-42763 42763 406.93 89.00 61.04
05/02/2020 T002-42764 42764 278.27 - 41.74
05/02/2020 T002-42765 42765 213.07 - 31.96
05/02/2020 T002-42766 42766 337.40 - 50.61
05/02/2020 T002-42767 42767 - 356.00 0.00
05/02/2020 T002-42768 42768 160.47 118.67 24.07
05/02/2020 T002-42769 42769 82.20 474.56 12.33
05/02/2020 T002-42770 42770 88.73 - 13.31
05/02/2020 T002-42771 42771 184.33 110.17 27.65
05/02/2020 T002-42772 42772 - 72.06 0.00
05/02/2020 T002-42773 42773 620.47 - 93.07
05/02/2020 T002-42774 42774 - 72.06 0.00
05/02/2020 T002-42775 42775 272.20 - 40.83
05/02/2020 T002-42776 42776 304.33 178.00 45.65
05/02/2020 T002-42777 42777 706.93 406.78 106.04
05/02/2020 T002-42778 42778 - 110.17 0.00
05/02/2020 T002-42779 42779 680.87 330.56 102.13
05/02/2020 T002-42780 42780 - 77.11 0.00
05/02/2020 T002-42781 42781 7.00 - 1.05
05/02/2020 T002-42782 42782 230.40 734.22 34.56
05/02/2020 T002-42783 42783 629.53 864.50 94.43
05/02/2020 T002-42784 42784 321.73 1,250.00 48.26
06/02/2020 T002-42785 42785 259.60 534.00 38.94
06/02/2020 T002-42786 42786 276.20 93.22 41.43
06/02/2020 T002-42787 42787 238.27 - 35.74
06/02/2020 T002-42788 42788 - 110.17 0.00
06/02/2020 T002-42789 42789 66.07 - 9.91
06/02/2020 T002-42790 42790 - 178.00 0.00
06/02/2020 T002-42791 42791 1,526.07 1,475.00 228.91
06/02/2020 T002-42792 42792 594.07 - 89.11
06/02/2020 T002-42793 42793 224.33 - 33.65
06/02/2020 T002-42794 42794 - - 0.00
06/02/2020 T002-42795 42795 214.33 415.28 32.15
06/02/2020 T002-42796 42796 478.27 254.28 71.74
06/02/2020 T002-42797 42797 191.33 296.61 28.70
06/02/2020 T002-42798 42798 - - 0.00
06/02/2020 T002-42799 42799 - 237.28 0.00
06/02/2020 T002-42800 42800 - 220.33 0.00
06/02/2020 T002-42801 42801 - 771.17 0.00
06/02/2020 T002-42802 42802 - 165.28 0.00
06/02/2020 T002-42803 42803 378.27 1,008.56 56.74
06/02/2020 T002-42804 42804 - - 0.00
06/02/2020 T002-42805 42805 321.40 613.44 48.21
06/02/2020 T002-42806 42806 - 526.39 0.00
06/02/2020 T002-42807 42807 - - 0.00
06/02/2020 T002-42808 42808 2,025.20 2,991.56 303.78
06/02/2020 T002-42809 42809 1,319.00 2,224.67 197.85
07/02/2020 T002-42810 42810 217.40 - 32.61
07/02/2020 T002-42811 42811 383.93 173.72 57.59
07/02/2020 T002-42812 42812 95.67 118.67 14.35
07/02/2020 T002-42813 42813 1,079.73 313.56 161.96
07/02/2020 T002-42814 42814 339.13 254.28 50.87
07/02/2020 T002-42815 42815 644.80 110.17 96.72
07/02/2020 T002-42816 42816 410.87 619.50 61.63
07/02/2020 T002-42817 42817 326.07 425.44 48.91
07/02/2020 T002-42818 42818 - 83.06 0.00
07/02/2020 T002-42819 42819 1,869.93 729.83 280.49
07/02/2020 T002-42820 42820 960.87 1,525.44 144.13
07/02/2020 T002-42821 42821 95.67 - 14.35
07/02/2020 T002-42822 42822 160.87 - 24.13
07/02/2020 T002-42823 42823 191.33 262.72 28.70
07/02/2020 T002-42824 42824 137.07 - 20.56
07/02/2020 T002-42825 42825 113.07 93.22 16.96
07/02/2020 T002-42826 42826 231.73 296.61 34.76
07/02/2020 T002-42827 42827 326.07 1,364.39 48.91
07/02/2020 T002-42828 42828 1,257.80 906.89 188.67
07/02/2020 T002-42829 42829 218.80 279.67 32.82
07/02/2020 T002-42830 42830 2.60 263.56 0.39
08/02/2020 T002-42831 42831 56.53 - 8.48
08/02/2020 T002-42832 42832 23.93 - 3.59
08/02/2020 T002-42833 42833 56.53 - 8.48
08/02/2020 T002-42834 42834 40.00 359.27 - 53.89
08/02/2020 T002-42835 42835 879.53 - 131.93
08/02/2020 T002-42836 42836 1,344.40 - 201.66
08/02/2020 T002-42837 42837 20.00 505.67 - 75.85
08/02/2020 T002-42838 42838 913.53 89.00 137.03
08/02/2020 T002-42839 42839 14.00 - 2.10
08/02/2020 T002-42840 42840 59.13 156.78 8.87
08/02/2020 T002-42841 42841 - 156.78 0.00
08/02/2020 T002-42842 42842 - 165.28 0.00
08/02/2020 T002-42843 42843 - 259.33 0.00
08/02/2020 T002-42844 42844 911.33 890.11 136.70
08/02/2020 T002-42845 42845 980.87 529.00 147.13
08/02/2020 T002-42846 42846 2,326.87 - 349.03
08/02/2020 T002-42847 42847 549.53 928.06 82.43
08/02/2020 T002-42848 42848 120.00 282.20 - 42.33
08/02/2020 T002-42849 42849 782.60 110.17 117.39
08/02/2020 T002-42850 42850 - 101.72 0.00
08/02/2020 T002-42851 42851 550.47 415.28 82.57
10/02/2020 T002-42852 42852 252.20 - 37.83
10/02/2020 T002-42853 42853 400.20 - 60.03
10/02/2020 T002-42854 42854 805.20 508.50 120.78
10/02/2020 T002-42855 42855 906.93 203.39 136.04
10/02/2020 T002-42856 42856 20.00 - 3.00
10/02/2020 T002-42857 42857 339.13 508.50 50.87
10/02/2020 T002-42858 42858 7.00 - 1.05
10/02/2020 T002-42859 42859 426.07 288.17 63.91
10/02/2020 T002-42860 42860 33.07 - 4.96
10/02/2020 T002-42861 42861 432.07 - 64.81
10/02/2020 T002-42862 42862 - 72.06 0.00
10/02/2020 T002-42863 42863 68.00 - 10.20
10/02/2020 T002-42864 42864 167.47 - 25.12
10/02/2020 T002-42865 42865 180.87 - 27.13
11/02/2020 T002-42866 42866 621.33 - 93.20
11/02/2020 T002-42867 42867 2.60 72.06 0.39
11/02/2020 T002-42868 42868 571.80 93.22 85.77
11/02/2020 T002-42869 42869 275.47 - 41.32
11/02/2020 T002-42870 42870 993.00 - 148.95
11/02/2020 T002-42871 42871 1,136.53 - 170.48
11/02/2020 T002-42872 42872 24.00 - 3.60
11/02/2020 T002-42873 42873 - 144.06 0.00
11/02/2020 T002-42874 42874 33.40 - 5.01
11/02/2020 T002-42875 42875 - 83.06 0.00
11/02/2020 T002-42876 42876 33.07 - 4.96
11/02/2020 T002-42877 42877 350.40 - 52.56
11/02/2020 T002-42878 42878 326.07 508.50 48.91
11/02/2020 T002-42879 42879 - 117.00 0.00
11/02/2020 T002-42880 42880 172.20 271.22 25.83
11/02/2020 T002-42881 42881 380.13 - 57.02
11/02/2020 T002-42882 42882 350.07 415.28 52.51
11/02/2020 T002-42883 42883 - - 0.00
11/02/2020 T002-42884 42884 694.20 358.89 104.13
11/02/2020 T002-42885 42885 143.07 - 21.46
11/02/2020 T002-42886 42886 724.20 220.33 108.63
11/02/2020 T002-42887 42887 273.93 508.50 41.09
11/02/2020 T002-42888 42888 - 72.06 0.00
11/02/2020 T002-42889 42889 326.07 508.50 48.91
11/02/2020 T002-42890 42890 1,573.73 173.78 236.06
11/02/2020 T002-42891 42891 571.87 220.33 85.78
11/02/2020 T002-42892 42892 - 89.00 0.00
12/02/2020 T002-42893 42893 248.67 - 37.30
12/02/2020 T002-42894 42894 248.40 1,407.89 37.26
12/02/2020 T002-42895 42895 1,416.53 - 212.48
12/02/2020 T002-42896 42896 612.13 - 91.82
12/02/2020 T002-42897 42897 356.93 330.50 53.54
12/02/2020 T002-42898 42898 40.00 - 356.00 0.00
12/02/2020 T002-42899 42899 191.33 449.22 28.70
12/02/2020 T002-42900 42900 14.00 - 2.10
12/02/2020 T002-42901 42901 68.00 - 10.20
12/02/2020 T002-42902 42902 17.40 - 2.61
12/02/2020 T002-42903 42903 311.27 - 46.69
12/02/2020 T002-42904 42904 787.80 457.67 118.17
12/02/2020 T002-42905 42905 828.67 93.22 124.30
12/02/2020 T002-42906 42906 365.20 117.00 54.78
12/02/2020 T002-42907 42907 259.13 - 38.87
12/02/2020 T002-42908 42908 - 110.17 0.00
12/02/2020 T002-42909 42909 326.07 508.50 48.91
12/02/2020 T002-42910 42910 1,164.93 - 174.74
12/02/2020 T002-42911 42911 850.80 347.50 127.62
13/02/2020 T002-42912 42912 2,678.27 - 401.74
13/02/2020 T002-42913 42913 143.47 - 21.52
13/02/2020 T002-42914 42914 355.47 534.00 53.32
13/02/2020 T002-42915 42915 321.73 - 48.26
13/02/2020 T002-42916 42916 241.33 220.33 36.20
13/02/2020 T002-42917 42917 415.67 - 62.35
13/02/2020 T002-42918 42918 7.00 - 1.05
13/02/2020 T002-42919 42919 143.47 177.94 21.52
T002-42920 42920 1,767.25 - -
13/02/2020 T002-42921 42921 978.27 178.00 146.74
13/02/2020 T002-42922 42922 - 186.44 0.00
13/02/2020 T002-42923 42923 - - 0.00
13/02/2020 T002-42924 42924 194.80 408.00 29.22
13/02/2020 T002-42925 42925 - 272.00 0.00
13/02/2020 T002-42926 42926 1,367.73 - 205.16
13/02/2020 T002-42927 42927 - 154.28 0.00
13/02/2020 T002-42928 42928 878.27 - 131.74
13/02/2020 T002-42929 42929 1,686.93 3,022.06 253.04
13/02/2020 T002-42930 42930 1,601.40 1,016.94 240.21
13/02/2020 T002-42931 42931 68.00 118.50 10.20
13/02/2020 T002-42932 42932 713.87 457.67 107.08
13/02/2020 T002-42933 42933 495.67 864.39 74.35
13/02/2020 T002-42934 42934 - 177.94 0.00
13/02/2020 T002-42935 42935 991.80 991.56 148.77
13/02/2020 T002-42936 42936 74.80 1,259.72 11.22
13/02/2020 T002-42937 42937 24.00 77.11 3.60
14/02/2020 T002-42938 42938 344.33 55.11 51.65
14/02/2020 T002-42939 42939 136.00 - 20.40
14/02/2020 T002-42940 42940 389.53 228.83 58.43
14/02/2020 T002-42941 42941 639.60 - 95.94
14/02/2020 T002-42942 42942 608.73 - 91.31
14/02/2020 T002-42943 42943 40.00 681.80 - 102.27
14/02/2020 T002-42944 42944 493.53 93.22 74.03
14/02/2020 T002-42945 42945 5,999.07 131.39 899.86
14/02/2020 T002-42946 42946 773.93 508.50 116.09
14/02/2020 T002-42947 42947 1,070.60 330.50 160.59
14/02/2020 T002-42948 42948 743.47 - 111.52
14/02/2020 T002-42949 42949 1,260.87 1,161.06 189.13
14/02/2020 T002-42950 42950 1,111.33 - 166.70
14/02/2020 T002-42951 42951 233.07 95.67 34.96
14/02/2020 T002-42952 42952 991.33 754.22 148.70
14/02/2020 T002-42953 42953 365.20 144.11 54.78
14/02/2020 T002-42954 42954 692.20 - 103.83
14/02/2020 T002-42955 42955 359.13 426.28 53.87
14/02/2020 T002-42956 42956 636.07 186.44 95.41
14/02/2020 T002-42957 42957 696.20 - 104.43
14/02/2020 T002-42958 42958 915.07 - 137.26
14/02/2020 T002-42959 42959 761.73 - 114.26
14/02/2020 T002-42960 42960 937.20 - 140.58
14/02/2020 T002-42961 42961 773.93 - 116.09
14/02/2020 T002-42962 42962 773.93 135.61 116.09
14/02/2020 T002-42963 42963 1,342.27 406.78 201.34
14/02/2020 T002-42964 42964 1,195.67 508.50 179.35
14/02/2020 T002-42965 42965 678.27 - 101.74
14/02/2020 T002-42966 42966 778.73 508.50 116.81
14/02/2020 T002-42967 42967 659.13 97.44 98.87
14/02/2020 T002-42968 42968 1,152.07 93.22 172.81
14/02/2020 T002-42969 42969 1,019.67 267.00 152.95
14/02/2020 T002-42970 42970 626.07 186.44 93.91
14/02/2020 T002-42971 42971 744.20 118.67 111.63
14/02/2020 T002-42972 42972 773.93 381.22 116.09
14/02/2020 T002-42973 42973 813.93 165.28 122.09
14/02/2020 T002-42974 42974 821.93 - 123.29
14/02/2020 T002-42975 42975 773.93 201.78 116.09
14/02/2020 T002-42976 42976 937.40 754.89 140.61
14/02/2020 T002-42977 42977 840.00 93.22 126.00
14/02/2020 T002-42978 42978 - 77.11 0.00
14/02/2020 T002-42979 42979 551.73 - 82.76
14/02/2020 T002-42980 42980 727.33 478.00 109.10
14/02/2020 T002-42981 42981 739.13 - 110.87
14/02/2020 T002-42982 42982 773.93 - 116.09
14/02/2020 T002-42983 42983 - 508.50 0.00
14/02/2020 T002-42984 42984 - 271.17 0.00
14/02/2020 T002-42985 42985 7.00 - 1.05
14/02/2020 T002-42986 42986 443.47 412.00 66.52
14/02/2020 T002-42987 42987 678.27 1,288.11 101.74
14/02/2020 T002-42988 42988 526.27 1,663.61 78.94
15/02/2020 T002-42989 42989 217.40 - 32.61
15/02/2020 T002-42990 42990 319.40 - 47.91
15/02/2020 T002-42991 42991 637.40 55.11 95.61
15/02/2020 T002-42992 42992 82.87 - 12.43
15/02/2020 T002-42993 42993 56.53 - 8.48
15/02/2020 T002-42994 42994 14.00 - 2.10
15/02/2020 T002-42995 42995 1,181.40 689.00 177.21
15/02/2020 T002-42996 42996 40.00 829.60 508.50 124.44
15/02/2020 T002-42997 42997 21.00 - 3.15
15/02/2020 T002-42998 42998 - 110.17 0.00
15/02/2020 T002-42999 42999 1,282.60 1,584.78 192.39
15/02/2020 T002-43000 43000 633.27 830.50 94.99
15/02/2020 T002-43001 43001 27.53 - 4.13
15/02/2020 T002-43002 43002 - 1,016.94 0.00
15/02/2020 T002-43003 43003 683.13 - 102.47
15/02/2020 T002-43004 43004 241.40 533.89 36.21
15/02/2020 T002-43005 43005 806.93 415.28 121.04
15/02/2020 T002-43006 43006 720.00 138.17 108.00
15/02/2020 T002-43007 43007 641.73 508.50 96.26
15/02/2020 T002-43008 43008 18.00 415.28 2.70
17/02/2020 T002-43009 43009 40.00 668.33 655.17 100.25
17/02/2020 T002-43010 43010 286.93 - 43.04
17/02/2020 T002-43011 43011 1,708.93 - 256.34
17/02/2020 T002-43012 43012 1,802.20 - 270.33
17/02/2020 T002-43013 43013 217.40 117.00 32.61
17/02/2020 T002-43014 43014 55.00 - 8.25
17/02/2020 T002-43015 43015 450.47 356.00 67.57
17/02/2020 T002-43016 43016 389.73 - 58.46
17/02/2020 T002-43017 43017 407.07 - 61.06
17/02/2020 T002-43018 43018 500.87 508.50 75.13
17/02/2020 T002-43019 43019 503.87 423.78 75.58
17/02/2020 T002-43020 43020 - 110.17 0.00
18/02/2020 T002-43021 43021 37.40 - 5.61
18/02/2020 T002-43022 43022 200.00 - 30.00
18/02/2020 T002-43023 43023 1,473.93 470.33 221.09
18/02/2020 T002-43024 43024 126.13 - 18.92
18/02/2020 T002-43025 43025 453.93 - 68.09
18/02/2020 T002-43026 43026 1,092.20 534.00 163.83
18/02/2020 T002-43027 43027 665.67 - 99.85
18/02/2020 T002-43028 43028 186.07 - 27.91
18/02/2020 T002-43029 43029 326.07 - 48.91
18/02/2020 T002-43030 43030 - 77.11 0.00
18/02/2020 T002-43031 43031 652.20 190.67 97.83
18/02/2020 T002-43032 43032 702.20 165.28 105.33
18/02/2020 T002-43033 43033 88.73 - 13.31
18/02/2020 T002-43034 43034 1,547.93 1,744.06 232.19
18/02/2020 T002-43035 43035 - 93.22 0.00
19/02/2020 T002-43036 43036 150.67 - 22.60
19/02/2020 T002-43037 43037 180.87 - 27.13
19/02/2020 T002-43038 43038 165.20 - 24.78
19/02/2020 T002-43039 43039 252.20 - 37.83
19/02/2020 T002-43040 43040 330.47 - 49.57
19/02/2020 T002-43041 43041 356.53 298.33 53.48
19/02/2020 T002-43042 43042 2,132.53 - 319.88
19/02/2020 T002-43043 43043 - 118.67 0.00
19/02/2020 T002-43044 43044 40.00 59.13 - 8.87
19/02/2020 T002-43045 43045 413.07 356.00 61.96
19/02/2020 T002-43046 43046 - 84.78 0.00
19/02/2020 T002-43047 43047 117.40 143.22 17.61
19/02/2020 T002-43048 43048 86.93 93.22 13.04
19/02/2020 T002-43049 43049 1,065.20 508.50 159.78
19/02/2020 T002-43050 43050 546.07 415.28 81.91
19/02/2020 T002-43051 43051 274.80 186.44 41.22
19/02/2020 T002-43052 43052 456.53 - 68.48
19/02/2020 T002-43053 43053 346.47 55.11 51.97
19/02/2020 T002-43054 43054 191.33 223.78 28.70
19/02/2020 T002-43055 43055 549.13 186.44 82.37
19/02/2020 T002-43056 43056 - 487.28 0.00
19/02/2020 T002-43057 43057 611.33 172.11 91.70
19/02/2020 T002-43058 43058 321.73 652.56 48.26
19/02/2020 T002-43059 43059 - 601.67 0.00
20/02/2020 T002-43060 43060 250.40 - 37.56
20/02/2020 T002-43061 43061 1,673.27 - 250.99
20/02/2020 T002-43062 43062 143.47 - 21.52
20/02/2020 T002-43063 43063 65.00 - 9.75
20/02/2020 T002-43064 43064 117.20 711.83 17.58
20/02/2020 T002-43065 43065 879.13 - 131.87
20/02/2020 T002-43066 43066 486.93 834.78 73.04
20/02/2020 T002-43067 43067 352.20 508.50 52.83
20/02/2020 T002-43068 43068 313.07 585.00 46.96
20/02/2020 T002-43069 43069 98.80 445.00 14.82
20/02/2020 T002-43070 43070 365.20 508.50 54.78
20/02/2020 T002-43071 43071 1,356.53 2,950.00 203.48
20/02/2020 T002-43072 43072 354.80 - 53.22
20/02/2020 T002-43073 43073 756.53 323.00 113.48
20/02/2020 T002-43074 43074 7.00 - 1.05
20/02/2020 T002-43075 43075 - 330.56 0.00
20/02/2020 T002-43076 43076 24.00 203.39 3.60
20/02/2020 T002-43077 43077 7.00 - 1.05
20/02/2020 T002-43078 43078 - 77.11 0.00
20/02/2020 T002-43079 43079 - 246.17 0.00
20/02/2020 T002-43080 43080 252.20 - 37.83
21/02/2020 T002-43081 43081 1,088.07 - 163.21
21/02/2020 T002-43082 43082 14.00 - 2.10
21/02/2020 T002-43083 43083 551.73 522.06 82.76
21/02/2020 T002-43084 43084 17.40 - 2.61
21/02/2020 T002-43085 43085 - 220.33 0.00
21/02/2020 T002-43086 43086 30.07 1,088.28 4.51
21/02/2020 T002-43087 43087 643.47 223.78 96.52
21/02/2020 T002-43088 43088 923.47 - 138.52
21/02/2020 T002-43089 43089 378.40 55.11 56.76
21/02/2020 T002-43090 43090 160.87 432.28 24.13
21/02/2020 T002-43091 43091 867.80 686.44 130.17
21/02/2020 T002-43092 43092 939.13 381.33 140.87
21/02/2020 T002-43093 43093 685.40 1,550.83 102.81
21/02/2020 T002-43094 43094 723.47 1,245.78 108.52
21/02/2020 T002-43095 43095 - 508.50 0.00
21/02/2020 T002-43096 43096 347.80 1,016.94 52.17
21/02/2020 T002-43097 43097 281.73 220.33 42.26
21/02/2020 T002-43098 43098 - 351.00 0.00
22/02/2020 T002-43099 43099 321.80 - 48.27
22/02/2020 T002-43100 43100 728.93 - 109.34
22/02/2020 T002-43101 43101 1,633.07 296.61 244.96
22/02/2020 T002-43102 43102 56.53 - 8.48
22/02/2020 T002-43103 43103 40.00 180.00 - 27.00
22/02/2020 T002-43104 43104 39.13 - 5.87
T002-43105 43105 40.00 - -
22/02/2020 T002-43106 43106 1,109.60 322.28 166.44
22/02/2020 T002-43107 43107 543.20 254.28 81.48
22/02/2020 T002-43108 43108 - 169.50 0.00
22/02/2020 T002-43109 43109 1,156.73 - 173.51
22/02/2020 T002-43110 43110 767.80 93.22 115.17
22/02/2020 T002-43111 43111 - 350.06 0.00
22/02/2020 T002-43112 43112 - 152.56 0.00
24/02/2020 T002-43113 43113 59.20 - 8.88
24/02/2020 T002-43114 43114 66.07 474.56 9.91
24/02/2020 T002-43115 43115 371.33 - 55.70
24/02/2020 T002-43116 43116 615.67 907.28 92.35
24/02/2020 T002-43117 43117 827.80 - 124.17
24/02/2020 T002-43118 43118 282.20 - 42.33
24/02/2020 T002-43119 43119 320.40 - 48.06
24/02/2020 T002-43120 43120 - 93.22 0.00
24/02/2020 T002-43121 43121 1,327.80 355.94 199.17
24/02/2020 T002-43122 43122 130.47 215.28 19.57
24/02/2020 T002-43123 43123 170.67 447.50 25.60
24/02/2020 T002-43124 43124 - 275.44 0.00
25/02/2020 T002-43125 43125 40.00 123.47 - 18.52
25/02/2020 T002-43126 43126 911.80 - 136.77
25/02/2020 T002-43127 43127 302.60 - 45.39
25/02/2020 T002-43128 43128 265.20 - 39.78
25/02/2020 T002-43129 43129 126.07 - 18.91
25/02/2020 T002-43130 43130 1,041.73 625.28 156.26
25/02/2020 T002-43131 43131 628.67 - 94.30
25/02/2020 T002-43132 43132 159.13 - 23.87
25/02/2020 T002-43133 43133 176.53 - 26.48
25/02/2020 T002-43134 43134 356.53 - 53.48
25/02/2020 T002-43135 43135 217.40 - 32.61
25/02/2020 T002-43136 43136 285.20 - 42.78
25/02/2020 T002-43137 43137 534.33 813.56 80.15
25/02/2020 T002-43138 43138 14.00 - 2.10
25/02/2020 T002-43139 43139 4,553.93 258.50 683.09
25/02/2020 T002-43140 43140 260.87 55.11 39.13
25/02/2020 T002-43141 43141 80.00 1,047.47 279.67 157.12
25/02/2020 T002-43142 43142 143.47 - 21.52
25/02/2020 T002-43143 43143 400.40 84.78 60.06
25/02/2020 T002-43144 43144 400.87 330.56 60.13
25/02/2020 T002-43145 43145 36.00 129.67 5.40
25/02/2020 T002-43146 43146 1,221.40 639.83 183.21
25/02/2020 T002-43147 43147 - 72.06 0.00
25/02/2020 T002-43148 43148 449.20 - 67.38
25/02/2020 T002-43149 43149 443.47 177.94 66.52
25/02/2020 T002-43150 43150 471.80 - 70.77
25/02/2020 T002-43151 43151 - 275.44 0.00
26/02/2020 T002-43152 43152 626.07 620.39 93.91
26/02/2020 T002-43153 43153 781.07 - 117.16
26/02/2020 T002-43154 43154 280.53 271.22 42.08
26/02/2020 T002-43155 43155 234.80 59.33 35.22
26/02/2020 T002-43156 43156 393.60 - 59.04
26/02/2020 T002-43157 43157 269.53 - 40.43
26/02/2020 T002-43158 43158 80.00 611.93 - 91.79
26/02/2020 T002-43159 43159 496.07 288.17 74.41
26/02/2020 T002-43160 43160 - 178.00 0.00
26/02/2020 T002-43161 43161 469.60 135.61 70.44
26/02/2020 T002-43162 43162 - 423.22 0.00
26/02/2020 T002-43163 43163 693.93 508.50 104.09
26/02/2020 T002-43164 43164 420.60 1,105.94 63.09
26/02/2020 T002-43165 43165 - 220.33 0.00
T002-43166 43166 1,404.98
26/02/2020 T002-43167 43167 678.27 186.44 101.74
26/02/2020 T002-43168 43168 443.47 356.00 66.52
26/02/2020 T002-43169 43169 191.33 - 28.70
26/02/2020 T002-43170 43170 321.73 652.56 48.26
27/02/2020 T002-43171 43171 24.00 - 3.60
27/02/2020 T002-43172 43172 95.67 - 14.35
27/02/2020 T002-43173 43173 370.40 - 55.56
27/02/2020 T002-43174 43174 65.20 - 9.78
27/02/2020 T002-43175 43175 40.00 20.00 - 3.00
27/02/2020 T002-43176 43176 - - 0.00
27/02/2020 T002-43177 43177 384.93 415.28 57.74
27/02/2020 T002-43178 43178 967.80 1,762.72 145.17
27/02/2020 T002-43179 43179 367.80 619.50 55.17
27/02/2020 T002-43180 43180 1,597.93 3,022.06 239.69
27/02/2020 T002-43181 43181 273.93 508.50 41.09
27/02/2020 T002-43182 43182 365.20 - 54.78
27/02/2020 T002-43183 43183 - 508.50 0.00
27/02/2020 T002-43184 43184 326.07 - 48.91
27/02/2020 T002-43185 43185 711.33 355.94 106.70
27/02/2020 T002-43186 43186 217.40 - 32.61
27/02/2020 T002-43187 43187 580.87 - 87.13
27/02/2020 T002-43188 43188 - - 0.00
27/02/2020 T002-43189 43189 359.33 - 53.90
27/02/2020 T002-43190 43190 - 275.44 0.00
28/02/2020 T002-43191 43191 53.93 - 8.09
28/02/2020 T002-43192 43192 - 72.06 0.00
28/02/2020 T002-43193 43193 698.27 148.33 104.74
28/02/2020 T002-43194 43194 497.87 - 74.68
28/02/2020 T002-43195 43195 340.87 - 51.13
28/02/2020 T002-43196 43196 499.13 - 74.87
28/02/2020 T002-43197 43197 143.47 - 21.52
28/02/2020 T002-43198 43198 221.73 - 33.26
28/02/2020 T002-43199 43199 244.60 - 36.69
28/02/2020 T002-43200 43200 530.47 747.44 79.57
28/02/2020 T002-43201 43201 - 444.94 0.00
28/02/2020 T002-43202 43202 427.20 601.72 64.08
28/02/2020 T002-43203 43203 326.07 295.00 48.91
28/02/2020 T002-43204 43204 24.00 1,855.94 3.60
28/02/2020 T002-43205 43205 600.00 24.00 2,008.50 3.60
28/02/2020 T002-43206 43206 - 77.11 0.00
28/02/2020 T002-43207 43207 530.47 415.28 79.57
28/02/2020 T002-43208 43208 27.53 - 4.13
28/02/2020 T002-43209 43209 130.47 415.28 19.57
28/02/2020 T002-43210 43210 813.93 631.39 122.09
28/02/2020 T002-43211 43211 - - 0.00
28/02/2020 T002-43212 43212 1,091.67 2,088.94 163.75
29/02/2020 T002-43213 43213 45.00 - 6.75
29/02/2020 T002-43214 43214 373.93 618.67 56.09
29/02/2020 T002-43215 43215 56.53 - 8.48
29/02/2020 T002-43216 43216 252.20 - 37.83
29/02/2020 T002-43217 43217 302.60 - 45.39
29/02/2020 T002-43218 43218 56.53 - 8.48
29/02/2020 T002-43219 43219 7.00 - 1.05
29/02/2020 T002-43220 43220 21.00 - 3.15
29/02/2020 T002-43221 43221 95.67 - 14.35
29/02/2020 T002-43222 43222 45.67 - 6.85
29/02/2020 T002-43223 43223 149.60 245.78 22.44
29/02/2020 T002-43224 43224 28.00 - 4.20
29/02/2020 T002-43225 43225 176.53 - 26.48
29/02/2020 T002-43226 43226 795.33 - 119.30
29/02/2020 T002-43227 43227 125.00 98.27 338.83 14.74
29/02/2020 T002-43228 43228 446.73 415.28 67.01
29/02/2020 T002-43229 43229 24.00 186.44 3.60
29/02/2020 T002-43230 43230 800.00 55.11 120.00
29/02/2020 T002-43231 43231 742.47 - 111.37
29/02/2020 T002-43232 43232 478.27 224.61 71.74
29/02/2020 T002-43233 43233 2,695.80 1,237.33 404.37
29/02/2020 T002-43234 43234 3,323.13 2,033.94 498.47
29/02/2020 T002-43235 43235 176.53 - 26.48
29/02/2020 T002-43236 43236 393.93 470.33 59.09
29/02/2020 T002-43237 43237 735.67 110.17 110.35
29/02/2020 T002-43238 43238 217.40 55.11 32.61
29/02/2020 T002-43239 43239 913.93 1,338.94 137.09
29/02/2020 T002-43240 43240 - 254.22 0.00
29/02/2020 T002-43241 43241 - 110.17 0.00
29/02/2020 T002-43242 43242 - 466.11 0.00
29/02/2020 T002-43243 43243 423.47 252.61 63.52
29/02/2020 T002-43244 43244 - 55.11 0.00
29/02/2020 T002-43245 43245 - 110.17 0.00
29/02/2020 T002-43246 43246 33.07 508.56 4.96
29/02/2020 T002-43247 43247 74.80 412.00 11.22
29/02/2020 T002-43248 43248 - 351.56 0.00
29/02/2020 T002-43249 43249 191.33 504.28 28.70
29/02/2020 T002-43250 43250 - 161.06 0.00

TOTAL 6,277.20 233,449.87 143,781.00 35,017.48

35017.48
-
Restaurante Claro de Luna

0.18 Total
0.00 8.05 8.05 -
0.00 125.04 125.00 0.04
0.00 126.50 126.50 -
90.61 1,021.57 1,021.61 (0.04)
16.02 105.02 105.02 -
19.83 377.02 377.01 0.01
19.83 130.00 130.01 (0.01)
0.00 374.13 374.12 0.01
13.88 90.99 91.01 (0.02)
84.24 1,647.27 1,647.25 0.02
0.00 1,591.98 1,592.00 (0.02)
0.00 31.66 31.63 0.03
0.00 470.58 470.55 0.03
51.87 367.64 367.64 (0.00)
1,679.97 1,679.97 -
98.55 1,006.08 1,006.03 0.05
42.39 1,275.71 1,275.72 (0.01)
0.00 537.97 538.00 (0.03)
0.00 62.02 62.00 0.02
32.04 210.04 210.04 -
33.56 808.04 808.01 0.03
0.00 27.60 27.60 -
0.00 8.05 8.05 -
0.00 730.02 730.00 0.02
262.37 2,645.42 2,645.41 0.01
0.00 703.95 703.95 0.00
48.82 1,529.77 1,529.74 0.03
122.04 1,226.00 1,226.03 (0.03)
19.83 535.03 535.01 0.02
0.00 65.01 65.00 0.01
12.97 88.02 88.01 0.01
149.81 982.09 982.07 0.02
0.00 65.01 65.00 0.01
0.00 349.98 349.99 (0.01)
0.00 38.03 38.00 0.03
0.00 426.57 426.55 0.02
13.88 90.99 91.01 (0.02)
19.83 285.02 285.01 0.01
0.00 421.97 421.99 (0.02)
0.00 80.50 80.50 -
31.73 1,783.66 1,783.67 (0.01)
0.00 454.56 454.54 0.02
86.95 1,055.00 1,055.03 (0.03)
36.61 240.00 240.01 (0.01)
0.00 1,063.98 1,064.00 (0.02)
0.00 608.04 608.02 0.02
0.00 810.21 810.19 0.02
39.66 695.00 695.02 (0.02)
0.00 440.60 440.60 0.00
109.84 1,468.10 1,468.05 0.05
 12.97 85.03 85.01 0.02
16.78 892.54 892.55 (0.01)
12.97 85.03 85.01 0.02
0.00 937.79 937.78 0.01
16.02 572.99 573.02 (0.03)
0.00 320.01 320.00 0.01
0.00 245.03 245.00 0.03
0.00 388.01 388.01 -
64.08 420.08 420.08 -
21.36 324.56 324.55 0.01
85.42 654.51 654.54 (0.03)
0.00 102.04 102.01 0.03
19.83 341.98 342.01 (0.03)
12.97 85.03 85.01 0.02
0.00 713.54 713.51 0.03
12.97 85.03 85.01 0.02
0.00 313.03 313.00 0.03
32.04 560.02 560.04 (0.02)
73.22 1,292.97 1,292.99 (0.02)
19.83 130.00 130.01 (0.01)
59.50 1,173.05 1,173.03 0.02
13.88 90.99 91.01 (0.02)
0.00 8.05 8.05 -
132.16 1,131.34 1,131.35 (0.01)
155.61 1,744.07 1,744.08 (0.01)
225.00 1,844.99 1,845.00 (0.01)
96.12 928.66 928.63 0.03
16.78 427.63 427.60 0.03
0.00 274.01 273.99 0.02
19.83 130.00 130.01 (0.01)
0.00 75.98 75.99 (0.01)
32.04 210.04 210.04 -
265.50 3,495.48 3,495.47 0.01
0.00 683.18 683.21 (0.03)
0.00 257.98 257.99 (0.01)
0.00 - 0.00 -
74.75 736.51 736.45 0.06
45.77 850.05 850.02 0.03
53.39 570.03 569.99 0.04
0.00 - 0.00 -
42.71 279.99 279.99 (0.00)
39.66 259.99 260.02 (0.03)
138.81 909.98 910.00 (0.02)
29.75 195.03 195.02 0.01
181.54 1,625.10 1,625.08 0.02
0.00 - 0.00 -
110.42 1,093.47 1,093.46 0.01
94.75 621.14 621.14 (0.00)
0.00 - 0.00 -
538.48 5,859.02 5,859.03 (0.01)
400.44 4,141.96 4,141.95 0.01
0.00 250.01 250.00 0.01
31.27 646.52 646.52 (0.00)
21.36 250.04 250.00 0.04
56.44 1,611.69 1,611.70 (0.01)
45.77 690.05 690.02 0.03
19.83 871.52 871.52 (0.00)
111.51 1,203.51 1,203.50 0.01
76.58 877.00 877.04 (0.04)
14.95 98.01 98.00 0.01
131.37 3,011.63 3,011.58 0.05
274.58 2,905.02 2,905.02 0.00
0.00 110.02 110.00 0.02
0.00 185.00 185.00 (0.00)
47.29 530.05 529.99 0.06
0.00 157.63 157.60 0.03
16.78 240.03 240.00 0.03
53.39 616.49 616.51 (0.02)
245.59 1,984.96 1,985.00 (0.04)
163.24 2,516.60 2,516.60 (0.00)
50.34 581.63 581.60 0.03
47.44 313.99 314.01 (0.02)
0.00 65.01 65.00 0.01
0.00 27.52 27.50 0.02
0.00 65.01 65.00 0.01
0.00 453.16 453.14 0.02
0.00 1,011.46 1,011.49 (0.03)
0.00 1,546.06 1,546.05 0.01
0.00 601.52 601.50 0.02
16.02 1,155.58 1,155.58 0.00
0.00 16.10 16.10 -
28.22 253.00 253.01 (0.01)
28.22 185.00 185.01 (0.01)
29.75 195.03 195.02 0.01
46.68 306.01 306.04 (0.03)
160.22 2,098.36 2,098.35 0.01
95.22 1,752.22 1,752.23 (0.01)
0.00 2,675.90 2,675.90 (0.00)
167.05 1,727.07 1,727.12 (0.05)
0.00 444.53 444.55 (0.02)
19.83 1,029.99 1,030.01 (0.02)
18.31 120.03 120.01 0.02
74.75 1,123.06 1,123.01 0.05
0.00 290.03 290.00 0.03
0.00 460.23 460.25 (0.02)
91.53 1,526.01 1,526.00 0.01
36.61 1,282.97 1,283.01 (0.04)
0.00 23.00 23.00 -
91.53 990.03 990.02 0.01
0.00 8.05 8.05 -
51.87 830.01 830.00 0.01
0.00 38.03 38.00 0.03
0.00 496.88 496.89 (0.01)
12.97 85.03 85.01 0.02
0.00 78.20 78.20 -
0.00 192.59 192.60 (0.01)
0.00 208.00 207.98 0.02
0.00 714.53 714.54 (0.01)
12.97 88.02 88.01 0.01
16.78 767.57 767.60 (0.03)
0.00 316.79 316.75 0.04
0.00 1,141.95 1,141.94 0.01
0.00 1,307.01 1,307.02 (0.01)
0.00 27.60 27.60 -
 25.93 169.99 170.01 (0.02)
0.00 38.41 38.44 (0.03)
14.95 98.01 98.00 0.01
0.00 38.03 38.00 0.03
0.00 402.96 402.97 (0.01)
91.53 975.01 975.01 (0.00)
21.06 138.06 138.06 -
48.82 518.07 518.02 0.05
0.00 437.15 437.15 0.00
74.75 892.60 892.60 0.00
0.00 - 0.00 -
64.60 1,221.82 1,221.81 0.01
0.00 164.53 164.54 (0.01)
39.66 1,092.82 1,092.83 (0.01)
91.53 915.05 915.02 0.03
12.97 85.03 85.01 0.02
91.53 975.01 975.01 (0.00)
31.28 2,014.85 2,014.85 0.00
39.66 917.64 917.65 (0.01)
16.02 105.02 105.02 -
0.00 285.97 285.99 (0.02)
253.42 1,946.97 1,946.94 0.03
0.00 1,629.01 1,629.00 0.01
0.00 703.95 703.98 (0.03)
59.49 800.46 800.50 (0.04)
64.08 460.08 460.08 -
80.86 750.12 750.08 0.04
0.00 16.10 16.10 -
0.00 78.20 78.20 -
0.00 20.01 20.00 0.01
0.00 357.96 357.97 (0.01)
82.38 1,446.02 1,446.04 (0.02)
16.78 1,062.97 1,062.98 (0.01)
21.06 558.04 558.06 (0.02)
0.00 298.00 298.00 0.00
19.83 130.00 130.01 (0.01)
91.53 975.01 975.01 (0.00)
0.00 1,339.67 1,339.68 (0.01)
62.55 1,388.47 1,388.47 -
0.00 3,080.01 3,080.01 (0.00)
0.00 164.99 165.00 (0.01)
96.12 1,038.91 1,038.88 0.03
0.00 369.99 369.99 0.00
39.66 537.53 537.53 (0.00)
0.00 478.02 478.00 0.02
0.00 8.05 8.05 -
32.03 374.96 374.99 (0.03)
1,767.25 1,767.25 -
32.04 1,335.05 1,335.05 (0.00)
33.56 220.00 220.00 0.00
0.00 - 0.00 -
73.44 705.46 705.44 0.02
48.96 320.96 320.96 -
0.00 1,572.89 1,572.91 (0.02)
27.77 182.05 182.03 0.02
0.00 1,010.01 1,009.99 0.02
543.97 5,506.00 5,505.96 0.04
183.05 3,041.60 3,041.62 (0.02)
21.33 218.03 218.02 0.01
82.38 1,360.99 1,360.95 0.04
155.59 1,590.00 1,590.00 (0.00)
32.03 209.97 209.99 (0.02)
178.48 2,310.61 2,310.61 (0.00)
226.75 1,572.49 1,572.46 0.03
13.88 118.59 118.61 (0.02)
9.92 461.01 461.00 0.01
0.00 156.40 156.40 -
41.19 717.99 717.99 (0.00)
0.00 735.54 735.55 (0.01)
0.00 700.04 700.01 0.03
0.00 824.07 824.09 (0.02)
16.78 677.57 677.59 (0.02)
23.65 7,053.97 7,053.94 0.03
91.53 1,490.05 1,490.01 0.04
59.49 1,621.18 1,621.21 (0.03)
0.00 854.99 855.00 (0.01)
208.99 2,820.04 2,820.03 0.01
0.00 1,278.03 1,278.01 0.02
17.22 380.91 380.88 0.03
135.76 2,030.02 2,030.01 0.01
25.94 590.03 590.03 0.00
0.00 796.03 796.00 0.03
76.73 916.01 916.03 (0.02)
33.56 951.48 951.50 (0.02)
0.00 800.63 800.60 0.03
0.00 1,052.33 1,052.34 (0.01)
0.00 875.99 875.99 0.00
0.00 1,077.78 1,077.76 0.02
0.00 890.02 890.00 0.02
24.41 1,050.04 1,050.00 0.04
73.22 2,023.60 2,023.59 0.01
91.53 1,975.05 1,975.01 0.04
0.00 780.01 780.00 0.01
91.53 1,495.57 1,495.52 0.05
17.54 872.99 873.00 (0.01)
16.78 1,434.88 1,434.85 0.03
48.06 1,487.68 1,487.68 (0.00)
33.56 939.98 940.00 (0.02)
21.36 995.86 995.80 0.06
68.62 1,339.87 1,339.85 0.02
29.75 1,131.05 1,131.00 0.05
0.00 945.22 945.20 0.02
36.32 1,128.12 1,128.07 0.05
135.88 1,968.78 1,968.75 0.03
16.78 1,076.00 1,075.99 0.01
13.88 90.99 91.01 (0.02)
0.00 634.49 634.50 (0.01)
86.04 1,400.47 1,400.47 0.00
0.00 850.00 850.00 0.00
0.00 890.02 890.00 0.02
91.53 600.03 600.01 0.02
48.81 319.98 319.99 (0.01)
0.00 8.05 8.05 -
74.16 996.15 996.15 (0.00)
231.86 2,299.98 2,299.98 (0.00)
299.45 2,568.27 2,568.24 0.03
0.00 250.01 250.00 0.01
0.00 367.31 367.27 0.04
9.92 798.04 798.02 0.02
0.00 95.30 95.25 0.05
0.00 65.01 65.00 0.01
0.00 16.10 16.10 -
124.02 2,171.63 2,171.64 (0.01)
91.53 1,594.07 1,594.02 0.05
0.00 24.15 24.15 -
19.83 130.00 130.01 (0.01)
285.26 3,345.03 3,345.02 0.01
149.49 1,708.25 1,708.25 (0.00)
0.00 31.66 31.63 0.03
183.05 1,199.99 1,200.01 (0.02)
0.00 785.60 785.59 0.01
96.10 907.60 907.60 (0.00)
74.75 1,418.00 1,417.99 0.01
24.87 991.04 991.03 0.01
91.53 1,338.02 1,338.01 0.01
74.75 510.73 510.71 0.02
117.93 1,581.68 1,581.67 0.01
0.00 329.97 330.00 (0.03)
0.00 1,965.27 1,965.25 0.02
0.00 2,072.53 2,072.50 0.03
21.06 388.07 388.06 0.01
0.00 63.25 63.25 -
64.08 938.12 938.09 0.03
0.00 448.19 448.17 0.02
0.00 468.13 468.10 0.03
91.53 1,176.03 1,176.00 0.03
76.28 1,079.50 1,079.49 0.01
19.83 130.00 130.01 (0.01)
0.00 43.01 43.00 0.01
0.00 230.00 230.00 -
84.66 2,250.02 2,250.01 0.01
0.00 145.05 145.00 0.05
0.00 522.02 522.00 0.02
96.12 1,886.15 1,886.12 0.03
0.00 765.52 765.50 0.02
0.00 213.98 213.99 (0.01)
0.00 374.98 375.00 (0.02)
13.88 90.99 91.01 (0.02)
34.32 975.02 975.01 0.01
29.75 1,002.56 1,002.57 (0.01)
0.00 102.04 102.01 0.03
313.93 3,838.11 3,838.09 0.02
16.78 110.00 110.00 0.00
0.00 173.27 173.25 0.02
0.00 208.00 207.98 0.02
0.00 189.98 190.00 (0.02)
0.00 290.03 290.01 0.02
0.00 380.04 380.01 0.03
53.70 762.05 762.06 (0.01)
0.00 2,452.41 2,452.42 (0.01)
21.36 140.03 140.00 0.03
 0.00 108.00 108.00 0.00
64.08 895.11 895.09 0.02
15.26 100.04 100.01 0.03
25.78 304.01 304.00 0.01
16.78 209.98 210.00 (0.02)
91.53 1,825.01 1,825.01 -
74.75 1,118.00 1,117.99 0.01
33.56 536.02 536.01 0.01
0.00 525.01 524.99 0.02
9.92 463.47 463.45 0.02
40.28 484.09 484.05 0.04
33.56 851.51 851.50 0.01
87.71 574.99 575.01 (0.02)
30.98 906.12 906.07 0.05
117.46 1,140.01 1,140.00 0.01
108.30 709.97 709.99 (0.02)
0.00 287.96 287.99 (0.03)
0.00 1,924.26 1,924.25 0.01
0.00 164.99 165.00 (0.01)
0.00 74.75 74.75 -
128.13 974.74 974.77 (0.03)
0.00 1,011.00 1,010.99 0.01
150.26 1,545.01 1,545.03 (0.02)
91.53 1,005.06 1,005.01 0.05
105.30 1,050.33 1,050.30 0.03
80.10 638.72 638.71 0.01
91.53 1,020.01 1,020.01 -
531.00 5,041.01 5,040.99 0.02
0.00 408.02 408.01 0.01
58.14 1,251.15 1,251.15 0.00
0.00 8.05 8.05 -
59.50 390.06 390.04 0.02
36.61 267.60 267.61 (0.01)
0.00 8.05 8.05 -
13.88 90.99 91.01 (0.02)
44.31 290.48 290.49 (0.01)
0.00 290.03 290.00 0.03
0.00 1,251.28 1,251.26 0.02
0.00 16.10 16.10 -
93.97 1,250.52 1,250.50 0.02
0.00 20.01 20.00 0.01
39.66 259.99 260.01 (0.02)
195.89 1,318.74 1,318.72 0.02
40.28 1,004.04 1,004.06 (0.02)
0.00 1,061.99 1,061.99 (0.00)
9.92 500.19 500.17 0.02
77.81 695.08 695.08 0.00
123.56 1,807.97 1,808.03 (0.06)
68.64 1,529.98 1,530.01 (0.03)
279.15 2,618.19 2,618.21 (0.02)
224.24 2,302.00 2,302.05 (0.05)
91.53 600.03 600.01 0.02
183.05 1,599.96 1,600.01 (0.05)
39.66 583.99 584.01 (0.02)
63.18 414.18 414.18 -
0.00 370.07 370.01 0.06
0.00 838.27 838.27 0.00
 53.39 2,228.03 2,227.99 0.04
0.00 65.01 65.00 0.01
0.00 247.00 247.00 -
0.00 45.00 45.00 0.00
40.00 40.00 -
58.01 1,656.33 1,656.27 0.06
45.77 924.73 924.71 0.02
30.51 200.01 200.01 -
0.00 1,330.24 1,330.21 0.03
16.78 992.97 992.99 (0.02)
63.01 413.07 413.05 0.02
27.46 180.02 180.00 0.02
0.00 68.08 68.05 0.03
85.42 635.95 635.99 (0.04)
0.00 427.03 427.00 0.03
163.31 1,778.60 1,778.60 0.00
0.00 951.97 951.99 (0.02)
0.00 324.53 324.54 (0.01)
0.00 368.46 368.45 0.01
16.78 110.00 110.00 0.00
64.07 1,946.98 1,947.02 (0.04)
38.75 404.06 404.03 0.03
80.55 724.32 724.31 0.01
49.58 325.02 325.03 (0.01)
0.00 181.99 181.99 (0.00)
0.00 1,048.57 1,048.60 (0.03)
0.00 347.99 348.01 (0.02)
0.00 304.98 305.01 (0.03)
0.00 144.98 145.00 (0.02)
112.55 1,935.82 1,935.82 0.00
0.00 722.97 722.99 (0.02)
0.00 183.00 183.00 0.00
0.00 203.01 203.00 0.01
0.00 410.01 410.00 0.01
0.00 250.01 250.00 0.01
0.00 327.98 328.00 (0.02)
146.44 1,574.48 1,574.50 (0.02)
0.00 16.10 16.10 -
46.53 5,542.05 5,542.04 0.01
9.92 365.03 365.01 0.02
50.34 1,614.59 1,614.59 0.00
0.00 164.99 165.00 (0.01)
15.26 560.50 560.45 0.05
59.50 851.05 851.05 0.00
23.34 194.41 194.42 (0.01)
115.17 2,159.61 2,159.61 0.00
12.97 85.03 85.01 0.02
0.00 516.58 516.56 0.02
32.03 719.96 720.00 (0.04)
0.00 542.57 542.60 (0.03)
49.58 325.02 325.03 (0.01)
111.67 1,452.04 1,452.05 (0.01)
0.00 898.23 898.20 0.03
48.82 642.66 642.62 0.04
10.68 340.03 340.00 0.03
0.00 452.64 452.61 0.03
0.00 309.96 309.99 (0.03)
 0.00 783.72 783.75 (0.03)
51.87 910.51 910.51 0.00
32.04 210.04 210.04 -
24.41 700.06 700.01 0.05
76.18 499.40 499.42 (0.02)
91.53 1,398.05 1,398.01 0.04
199.07 1,788.70 1,788.72 (0.02)
39.66 259.99 260.02 (0.03)
1,404.98 1,404.98 -
33.56 1,000.01 1,000.00 0.01
64.08 930.07 930.08 (0.01)
0.00 220.03 220.00 0.03
117.46 1,140.01 1,140.00 0.01
0.00 27.60 27.60 -
0.00 110.02 110.00 0.02
0.00 425.96 425.99 (0.03)
0.00 74.98 115.00 (40.02)
0.00 63.00 23.00 40.00
0.00 - 0.00 -
74.75 932.70 932.70 0.00
317.29 3,192.98 3,193.02 (0.04)
111.51 1,153.98 1,154.00 (0.02)
543.97 5,403.65 5,403.60 0.05
91.53 915.05 915.02 0.03
0.00 419.98 420.00 (0.02)
91.53 600.03 600.01 0.02
0.00 374.98 374.99 (0.01)
64.07 1,238.05 1,238.04 0.01
0.00 250.01 250.00 0.01
0.00 668.00 668.01 (0.01)
0.00 - 0.00 -
0.00 413.23 413.25 (0.02)
49.58 325.02 325.03 (0.01)
0.00 62.02 62.00 0.02
12.97 85.03 85.01 0.02
26.70 978.04 978.03 0.01
0.00 572.55 572.55 (0.00)
0.00 392.00 392.00 (0.00)
0.00 574.00 574.00 0.00
0.00 164.99 165.00 (0.01)
0.00 254.99 255.00 (0.01)
0.00 281.29 281.26 0.03
134.54 1,492.02 1,492.00 0.02
80.09 525.03 525.02 0.01
108.31 1,201.31 1,201.26 0.05
53.10 723.08 723.10 (0.02)
334.07 2,217.61 2,217.62 (0.01)
361.53 2,997.63 2,997.63 -
13.88 90.99 91.01 (0.02)
74.75 1,100.06 1,100.02 0.04
0.00 31.66 31.63 0.03
74.75 640.06 640.02 0.04
113.65 1,681.06 1,681.05 0.01
0.00 - 0.00 -
376.01 3,720.37 3,720.36 0.01
0.00 51.75 51.75 -
111.36 1,160.05 1,160.00 0.05
 0.00 65.01 65.00 0.01
0.00 290.03 290.00 0.03
0.00 347.99 347.99 -
0.00 65.01 65.00 0.01
0.00 8.05 8.05 -
0.00 24.15 24.15 -
0.00 110.02 110.00 0.02
0.00 52.52 52.50 0.02
44.24 462.06 462.03 0.03
0.00 32.20 32.20 -
0.00 203.01 203.04 (0.03)
0.00 914.63 914.61 0.02
60.99 637.83 637.82 0.01
74.75 1,003.77 1,003.75 0.02
33.56 247.60 247.60 0.00
9.92 985.03 985.01 0.02
0.00 853.84 853.81 0.03
40.43 815.05 815.02 0.03
222.72 4,560.22 4,560.24 (0.02)
366.11 6,221.66 6,221.64 0.02
0.00 203.01 203.00 0.01
84.66 1,008.02 1,008.01 0.01
19.83 976.01 976.01 0.00
9.92 315.04 315.01 0.03
241.01 2,630.98 2,630.98 (0.00)
45.76 299.98 299.99 (0.01)
19.83 130.00 130.01 (0.01)
83.90 550.01 550.03 (0.02)
45.47 785.07 785.06 0.01
9.92 65.03 65.01 0.02
19.83 130.00 130.01 (0.01)
91.54 638.12 638.07 0.05
74.16 572.18 572.17 0.01
63.28 414.84 414.84 (0.00)
90.77 815.08 815.06 0.02
28.99 190.05 190.02 0.03

25,880.58 444,406.13 Excento

** Declaracion 6,277.20

25880.58
-

RESTAURANTE
Caja General 274,744.55
Ingresos
Café -
Refrescos -
Comidas L. 239,727.07
ISV 15% 35,017.48

TOTAL 274,744.55 274,744.55

-
 Bar
Caja General L. 169,661.58
Ingresos
Cocteles -
Cervezas 143,781.00
Vinos -
Jarras Lunaticas -
Bebidas -
Cigarros -
Puros -
Accesorios de Puros -

ISV 18% 25,880.58

TOTAL L. 169,661.58 L. 169,661.58
0
Gavable 15% Gravable 18% 15% 18%
233,449.87 143,781.00 35,017.48 25,880.58
12554 466900 287562 105052
357,028.03
60,898.06
77642
 Compañia de Turismo Ocon
RTN 08019008192814
REGISTRO DE VENTAS
Desde Fecha: 01/02/2020
Hasta Fecha: 29/02/2020
Fecha Fact DEI Fact DEI Exentas Base 15% Base 18% 0.15
02/03/2020 T002-43251 43251 1,611.27 84.78 241.69
02/03/2020 T002-43252 43252 7.00 - 1.05
02/03/2020 T002-43253 43253 439.13 - 65.87
02/03/2020 T002-43254 43254 605.67 - 90.85
02/03/2020 T002-43255 43255 80.00 1,260.53 - 189.08
02/03/2020 T002-43256 43256 113.07 - 16.96
02/03/2020 T002-43257 43257 13.13 - 1.97
02/03/2020 T002-43258 43258 516.53 677.94 77.48
02/03/2020 T002-43259 43259 1,030.93 311.89 154.64
02/03/2020 T002-43260 43260 130.47 1,016.94 19.57
02/03/2020 T002-43261 43261 546.07 669.50 81.91
02/03/2020 T002-43262 43262 600.00 186.44 90.00
02/03/2020 T002-43263 43263 365.20 279.67 54.78
02/03/2020 T002-43264 43264 191.33 853.39 28.70
02/03/2020 T002-43265 43265 - 275.44 0.00
03/03/2020 T002-43266 43266 615.67 - 92.35
03/03/2020 T002-43267 43267 179.80 - 26.97
03/03/2020 T002-43268 43268 379.53 - 56.93
03/03/2020 T002-43269 43269 218.80 - 32.82
03/03/2020 T002-43270 43270 337.07 - 50.56
03/03/2020 T002-43271 43271 168.67 - 25.30
T002-43272 43272 28.00
03/03/2020 T002-43273 43273 - 220.33 0.00
03/03/2020 T002-43274 43274 577.87 93.22 86.68
03/03/2020 T002-43275 43275 40.00 326.07 55.11 48.91
03/03/2020 T002-43276 43276 134.80 101.72 20.22
03/03/2020 T002-43277 43277 217.40 110.17 32.61
03/03/2020 T002-43278 43278 462.20 93.22 69.33
03/03/2020 T002-43279 43279 733.07 173.72 109.96
03/03/2020 T002-43280 43280 356.07 - 53.41
03/03/2020 T002-43281 43281 37.73 - 5.66
03/03/2020 T002-43282 43282 735.53 356.00 110.33
03/03/2020 T002-43283 43283 187.80 55.11 28.17
03/03/2020 T002-43284 43284 724.33 - 108.65
03/03/2020 T002-43285 43285 850.87 - 127.63
03/03/2020 T002-43286 43286 303.47 - 45.52
03/03/2020 T002-43287 43287 410.47 216.94 61.57
03/03/2020 T002-43288 43288 546.07 93.22 81.91
03/03/2020 T002-43289 43289 541.73 - 81.26
03/03/2020 T002-43290 43290 30.07 182.22 4.51
03/03/2020 T002-43291 43291 359.13 449.17 53.87
03/03/2020 T002-43292 43292 24.00 466.11 3.60
03/03/2020 T002-43293 43293 491.33 165.28 73.70
03/03/2020 T002-43294 43294 - 330.56 0.00
04/03/2020 T002-43295 43295 311.53 - 46.73
04/03/2020 T002-43296 43296 - 220.33 0.00
04/03/2020 T002-43297 43297 134.80 55.11 20.22
04/03/2020 T002-43298 43298 - 166.11 0.00
04/03/2020 T002-43299 43299 441.73 135.61 66.26
04/03/2020 T002-43300 43300 473.07 - 70.96
04/03/2020 T002-43301 43301 450.47 220.33 67.57
04/03/2020 T002-43302 43302 254.80 715.28 38.22
04/03/2020 T002-43303 43303 - 77.11 0.00
04/03/2020 T002-43304 43304 638.73 - 95.81
04/03/2020 T002-43305 43305 - 248.00 0.00
04/03/2020 T002-43306 43306 538.27 402.28 80.74
04/03/2020 T002-43307 43307 - 330.56 0.00
05/03/2020 T002-43308 43308 24.00 - 3.60
05/03/2020 T002-43309 43309 649.07 - 97.36
05/03/2020 T002-43310 43310 291.33 619.94 43.70
05/03/2020 T002-43311 43311 24.00 - 3.60
05/03/2020 T002-43312 43312 143.47 - 21.52
05/03/2020 T002-43313 43313 217.80 - 32.67
05/03/2020 T002-43314 43314 241.40 - 36.21
05/03/2020 T002-43315 43315 259.33 - 38.90
05/03/2020 T002-43316 43316 45.00 - 6.75
05/03/2020 T002-43317 43317 321.40 - 48.21
05/03/2020 T002-43318 43318 504.33 165.28 75.65
05/03/2020 T002-43319 43319 417.40 1,334.78 62.61
05/03/2020 T002-43320 43320 1,253.07 1,475.00 187.96
05/03/2020 T002-43321 43321 937.60 508.50 140.64
05/03/2020 T002-43322 43322 511.73 - 76.76
05/03/2020 T002-43323 43323 2.60 72.06 0.39
05/03/2020 T002-43324 43324 747.80 2,154.22 112.17
05/03/2020 T002-43325 43325 30.07 - 4.51
05/03/2020 T002-43326 43326 40.00 352.20 339.00 52.83
05/03/2020 T002-43327 43327 194.67 559.39 29.20
05/03/2020 T002-43328 43328 686.07 889.83 102.91
05/03/2020 T002-43329 43329 30.07 - 4.51
05/03/2020 T002-43330 43330 611.53 423.72 91.73
05/03/2020 T002-43331 43331 1,052.20 3,916.83 157.83
06/03/2020 T002-43332 43332 - - 0.00
06/03/2020 T002-43333 43333 65.20 - 9.78
06/03/2020 T002-43334 43334 241.40 93.22 36.21
06/03/2020 T002-43335 43335 - 220.33 0.00
06/03/2020 T002-43336 43336 86.93 118.67 13.04
06/03/2020 T002-43337 43337 - 144.06 0.00
06/03/2020 T002-43338 43338 40.00 1,464.73 172.06 219.71
06/03/2020 T002-43339 43339 347.80 508.50 52.17
06/03/2020 T002-43340 43340 27.53 - 4.13
06/03/2020 T002-43341 43341 - 136.00 0.00
06/03/2020 T002-43342 43342 124.20 - 18.63
06/03/2020 T002-43343 43343 845.73 2,608.28 126.86
06/03/2020 T002-43344 43344 776.53 508.50 116.48
06/03/2020 T002-43345 43345 139.13 - 20.87
06/03/2020 T002-43346 43346 902.27 415.28 135.34
06/03/2020 T002-43347 43347 - 194.94 0.00
06/03/2020 T002-43348 43348 - 415.28 0.00
07/03/2020 T002-43349 43349 298.47 - 44.77
07/03/2020 T002-43350 43350 - 220.33 0.00
07/03/2020 T002-43351 43351 739.13 - 110.87
07/03/2020 T002-43352 43352 53.93 301.28 8.09
07/03/2020 T002-43353 43353 - 129.67 0.00
07/03/2020 T002-43354 43354 486.13 - 72.92
07/03/2020 T002-43355 43355 113.07 - 16.96
07/03/2020 T002-43356 43356 304.33 110.17 45.65
07/03/2020 T002-43357 43357 889.60 1,016.94 133.44
07/03/2020 T002-43358 43358 696.93 410.72 104.54
07/03/2020 T002-43359 43359 40.00 - 220.33 0.00
07/03/2020 T002-43360 43360 53.93 - 8.09
07/03/2020 T002-43361 43361 59.13 78.56 8.87
07/03/2020 T002-43362 43362 80.00 921.73 805.06 138.26
07/03/2020 T002-43363 43363 - 508.50 0.00
07/03/2020 T002-43364 43364 143.47 415.28 21.52
09/03/2020 T002-43365 43365 24.00 110.17 3.60
09/03/2020 T002-43366 43366 426.07 210.00 63.91
09/03/2020 T002-43367 43367 848.67 - 127.30
09/03/2020 T002-43368 43368 374.00 - 56.10
09/03/2020 T002-43369 43369 677.00 - 101.55
09/03/2020 T002-43370 43370 40.00 163.47 237.28 24.52
09/03/2020 T002-43371 43371 614.93 - 92.24
09/03/2020 T002-43372 43372 247.40 186.44 37.11
09/03/2020 T002-43373 43373 - 220.33 0.00
09/03/2020 T002-43374 43374 87.20 - 13.08
09/03/2020 T002-43375 43375 - 72.06 0.00
09/03/2020 T002-43376 43376 513.67 93.22 77.05
09/03/2020 T002-43377 43377 2.60 72.06 0.39
09/03/2020 T002-43378 43378 731.33 628.06 109.70
09/03/2020 T002-43379 43379 200.00 55.11 30.00
09/03/2020 T002-43380 43380 86.93 271.17 13.04
09/03/2020 T002-43381 43381 443.47 - 66.52
09/03/2020 T002-43382 43382 515.20 - 77.28
09/03/2020 T002-43383 43383 290.40 - 43.56
09/03/2020 T002-43384 43384 187.80 1,084.72 28.17
09/03/2020 T002-43385 43385 59.13 187.33 8.87
10/03/2020 T002-43386 43386 304.33 - 45.65
10/03/2020 T002-43387 43387 639.67 669.50 95.95
10/03/2020 T002-43388 43388 139.13 - 20.87
10/03/2020 T002-43389 43389 461.93 474.56 69.29
10/03/2020 T002-43390 43390 90.40 - 13.56
10/03/2020 T002-43391 43391 511.80 - 76.77
10/03/2020 T002-43392 43392 33.07 355.94 4.96
10/03/2020 T002-43393 43393 691.33 - 103.70
10/03/2020 T002-43394 43394 621.73 331.39 93.26
10/03/2020 T002-43395 43395 796.13 - 119.42
10/03/2020 T002-43396 43396 466.07 - 69.91
10/03/2020 T002-43397 43397 689.33 356.00 103.40
10/03/2020 T002-43398 43398 439.53 - 65.93
10/03/2020 T002-43399 43399 167.80 55.11 25.17
10/03/2020 T002-43400 43400 326.07 93.22 48.91
10/03/2020 T002-43401 43401 - 275.44 0.00
11/03/2020 T002-43402 43402 686.93 1,374.00 103.04
11/03/2020 T002-43403 43403 520.87 678.00 78.13
11/03/2020 T002-43404 43404 108.73 - 16.31
11/03/2020 T002-43405 43405 74.80 364.39 11.22
11/03/2020 T002-43406 43406 791.33 186.44 118.70
11/03/2020 T002-43407 43407 569.33 - 85.40
11/03/2020 T002-43408 43408 715.67 - 107.35
11/03/2020 T002-43409 43409 - 474.56 0.00
11/03/2020 T002-43410 43410 1,376.20 703.39 206.43
11/03/2020 T002-43411 43411 304.33 - 45.65
11/03/2020 T002-43412 43412 852.20 - 127.83
11/03/2020 T002-43413 43413 603.47 508.50 90.52
11/03/2020 T002-43414 43414 800.00 148.33 120.00
11/03/2020 T002-43415 43415 - 138.17 0.00
11/03/2020 T002-43416 43416 - 508.50 0.00
11/03/2020 T002-43417 43417 822.60 - 123.39
11/03/2020 T002-43418 43418 489.60 93.22 73.44
11/03/2020 T002-43419 43419 56.53 - 8.48
12/03/2020 T002-43420 43420 217.80 - 32.67
12/03/2020 T002-43421 43421 143.47 - 21.52
12/03/2020 T002-43422 43422 74.80 272.00 11.22
12/03/2020 T002-43423 43423 - 220.33 0.00
12/03/2020 T002-43424 43424 30.00 92.60 - 13.89
12/03/2020 T002-43425 43425 - 272.00 0.00
12/03/2020 T002-43426 43426 69.53 420.39 10.43
12/03/2020 T002-43427 43427 289.53 508.50 43.43
T002-43428 43428 1,596.25
12/03/2020 T002-43429 43429 130.47 508.50 19.57
12/03/2020 T002-43430 43430 217.40 55.11 32.61
12/03/2020 T002-43431 43431 - 415.28 0.00
12/03/2020 T002-43432 43432 30.07 1,050.00 4.51
12/03/2020 T002-43433 43433 280.33 - 42.05
12/03/2020 T002-43434 43434 1,281.40 2,950.00 192.21
12/03/2020 T002-43435 43435 252.20 378.50 37.83
12/03/2020 T002-43436 43436 1,719.27 200.00 257.89
13/03/2020 T002-43437 43437 - 406.78 0.00
13/03/2020 T002-43438 43438 60.00 9,853.80 5,073.61 1478.07
13/03/2020 T002-43439 43439 368.73 534.00 55.31
13/03/2020 T002-43440 43440 260.87 686.44 39.13
13/03/2020 T002-43441 43441 27.53 - 4.13
13/03/2020 T002-43442 43442 20.00 - 3.00
13/03/2020 T002-43443 43443 - 72.06 0.00
13/03/2020 T002-43444 43444 187.80 220.33 28.17
13/03/2020 T002-43445 43445 256.53 516.94 38.48
13/03/2020 T002-43446 43446 143.47 178.00 21.52
13/03/2020 T002-43447 43447 389.20 279.67 58.38
13/03/2020 T002-43448 43448 484.27 - 72.64
13/03/2020 T002-43449 43449 1,004.27 508.67 150.64
13/03/2020 T002-43450 43450 278.27 385.61 41.74
13/03/2020 T002-43451 43451 365.20 381.33 54.78
13/03/2020 T002-43452 43452 623.60 415.28 93.54
13/03/2020 T002-43453 43453 930.60 415.28 139.59
13/03/2020 T002-43454 43454 1,026.07 961.89 153.91
13/03/2020 T002-43455 43455 170.67 - 25.60
14/03/2020 T002-43456 43456 140.53 - 21.08
14/03/2020 T002-43457 43457 - 220.33 0.00
14/03/2020 T002-43458 43458 114.00 25.00 17.10
14/03/2020 T002-43459 43459 - 262.72 0.00
14/03/2020 T002-43460 43460 395.67 - 59.35
14/03/2020 T002-43461 43461 365.20 508.50 54.78
14/03/2020 T002-43462 43462 130.40 - 19.56
14/03/2020 T002-43463 43463 326.07 148.33 48.91
14/03/2020 T002-43464 43464 - 355.94 0.00
14/03/2020 T002-43465 43465 715.67 63.56 107.35
14/03/2020 T002-43466 43466 60.00 120.20 - 18.03
14/03/2020 T002-43467 43467 130.47 508.50 19.57
14/03/2020 T002-43468 43468 191.33 - 28.70
14/03/2020 T002-43469 43469 926.07 - 138.91

TOTAL 2,134.25 86,342.27 63,895.33 12,951.34

86342.27
12,951.34
Restaurante Claro de Luna

0.18 Total
15.26 1,952.99 1,952.99 0.00
0.00 8.05 8.05 -
0.00 505.00 505.00 0.00
0.00 696.52 696.50 0.02
0.00 1,529.61 1,529.60 0.01
0.00 130.03 130.00 0.03
0.00 15.10 15.12 (0.02)
122.03 1,393.99 1,393.98 0.01
56.14 1,553.60 1,553.61 (0.01)
183.05 1,350.03 1,350.02 0.01
120.51 1,417.99 1,418.00 (0.01)
33.56 910.00 910.00 0.00
50.34 749.99 750.00 (0.01)
153.61 1,227.03 1,227.00 0.03
49.58 325.02 325.03 (0.01)
0.00 708.02 708.01 0.01
0.00 206.77 206.75 0.02
0.00 436.46 436.45 0.01
0.00 251.62 251.60 0.02
0.00 387.63 387.60 0.03
0.00 193.97 193.99 (0.02)
28.00 28.00
39.66 259.99 260.02 (0.03)
16.78 774.55 774.55 (0.00)
9.92 480.01 480.01 (0.00)
18.31 275.05 275.03 0.02
19.83 380.01 380.01 (0.00)
16.78 641.53 641.50 0.03
31.27 1,048.02 1,047.99 0.03
0.00 409.48 409.50 (0.02)
0.00 43.39 43.40 (0.01)
64.08 1,265.94 1,265.94 0.00
9.92 281.00 281.00 0.00
0.00 832.98 833.01 (0.03)
0.00 978.50 978.50 (0.00)
0.00 348.99 349.00 (0.01)
39.05 728.03 727.99 0.04
16.78 737.98 737.99 (0.01)
0.00 622.99 623.00 (0.01)
32.80 249.60 249.57 0.03
80.85 943.02 943.00 0.02
83.90 577.61 577.60 0.01
29.75 760.06 760.03 0.03
59.50 390.06 390.04 0.02
0.00 358.26 358.25 0.01
39.66 259.99 260.02 (0.03)
 9.92 220.05 220.01 0.04
29.90 196.01 196.00 0.01
24.41 668.01 668.00 0.01
0.00 544.03 544.00 0.03
39.66 778.03 778.03 -
128.75 1,137.05 1,137.00 0.05
13.88 90.99 91.01 (0.02)
0.00 734.54 734.54 0.00
44.64 292.64 292.64 -
72.41 1,093.69 1,093.66 0.03
59.50 390.06 390.04 0.02
0.00 27.60 27.60 -
0.00 746.43 746.44 (0.01)
111.59 1,066.57 1,066.55 0.02
0.00 27.60 27.60 -
0.00 164.99 165.00 (0.01)
0.00 250.47 250.45 0.02
0.00 277.61 277.60 0.01
0.00 298.23 298.25 (0.02)
0.00 51.75 51.75 -
0.00 369.61 369.60 0.01
29.75 775.01 775.02 (0.01)
240.26 2,055.05 2,055.06 (0.01)
265.50 3,181.53 3,181.50 0.03
91.53 1,678.27 1,678.22 0.05
0.00 588.49 588.47 0.02
12.97 88.02 88.01 0.01
387.76 3,401.95 3,402.00 (0.05)
0.00 34.58 34.60 (0.02)
61.02 845.05 845.02 0.03
100.69 883.95 883.93 0.02
160.17 1,838.98 1,839.03 (0.05)
0.00 34.58 34.60 (0.02)
76.27 1,203.26 1,203.26 (0.00)
705.03 5,831.89 5,831.89 0.00
0.00 - 0.00 -
0.00 74.98 75.00 (0.02)
16.78 387.61 387.60 0.01
39.66 259.99 260.02 (0.03)
21.36 240.00 240.00 -
25.93 169.99 170.01 (0.02)
30.97 1,927.47 1,927.41 0.06
91.53 1,000.00 1,000.01 (0.01)
0.00 31.66 31.63 0.03
24.48 160.48 160.48 -
0.00 142.83 142.80 0.03
469.49 4,050.36 4,050.40 (0.04)
91.53 1,493.04 1,493.02 0.02
0.00 160.00 160.00 0.00
74.75 1,527.63 1,527.60 0.03
35.09 230.03 230.02 0.01
74.75 490.03 490.00 0.03
0.00 343.24 343.25 (0.01)
 39.66 259.99 260.02 (0.03)
0.00 850.00 850.00 0.00
54.23 417.53 417.50 0.03
23.34 153.01 153.02 (0.01)
0.00 559.05 559.02 0.03
0.00 130.03 130.00 0.03
19.83 479.98 480.01 (0.03)
183.05 2,223.03 2,223.02 0.01
73.93 1,286.13 1,286.15 (0.02)
39.66 299.99 300.00 (0.01)
0.00 62.02 62.00 0.02
14.14 160.70 160.70 (0.00)
144.91 2,089.96 2,089.98 (0.02)
91.53 600.03 600.01 0.02
74.75 655.01 655.00 0.01
19.83 157.60 157.61 (0.01)
37.80 737.78 737.79 (0.01)
0.00 975.97 975.99 (0.02)
0.00 430.10 430.10 -
0.00 778.55 778.54 0.01
42.71 507.97 508.00 (0.03)
0.00 707.17 707.20 (0.03)
33.56 504.51 504.54 (0.03)
39.66 259.99 260.02 (0.03)
0.00 100.28 100.25 0.03
12.97 85.03 85.01 0.02
16.78 700.72 700.74 (0.02)
12.97 88.02 88.01 0.01
113.05 1,582.14 1,582.14 (0.00)
9.92 295.03 295.01 0.02
48.81 419.95 419.99 (0.04)
0.00 509.99 510.00 (0.01)
0.00 592.48 592.50 (0.02)
0.00 333.96 333.98 (0.02)
195.25 1,495.94 1,495.96 (0.02)
33.72 289.06 289.03 0.03
0.00 349.98 349.99 (0.01)
120.51 1,525.63 1,525.59 0.04
0.00 160.00 160.00 0.00
85.42 1,091.20 1,091.21 (0.01)
0.00 103.96 103.99 (0.03)
0.00 588.57 588.59 (0.02)
64.07 458.04 458.01 0.03
0.00 795.03 795.01 0.02
59.65 1,106.03 1,106.03 0.00
0.00 915.55 915.55 0.00
0.00 535.98 535.98 (0.00)
64.08 1,212.81 1,212.82 (0.01)
0.00 505.46 505.45 0.01
9.92 258.00 257.99 0.01
16.78 484.98 485.00 (0.02)
49.58 325.02 325.03 (0.01)
247.32 2,411.29 2,411.31 (0.02)
122.04 1,399.04 1,399.02 0.02
0.00 125.04 125.00 0.04
65.59 516.00 516.00 (0.00)
33.56 1,130.04 1,130.00 0.04
0.00 654.73 654.74 (0.01)
0.00 823.02 823.00 0.02
85.42 559.98 560.00 (0.02)
126.61 2,412.63 2,412.62 0.01
0.00 349.98 350.00 (0.02)
0.00 980.03 980.00 0.03
91.53 1,294.02 1,294.00 0.02
26.70 1,095.03 1,095.01 0.02
24.87 163.04 163.01 0.03
91.53 600.03 600.03 -
0.00 945.99 946.01 (0.02)
16.78 673.04 673.01 0.03
0.00 65.01 65.00 0.01
0.00 250.47 250.45 0.02
0.00 164.99 165.00 (0.01)
48.96 406.98 406.97 0.01
39.66 259.99 260.02 (0.03)
0.00 136.49 136.49 -
48.96 320.96 320.96 -
75.67 576.02 576.04 (0.02)
91.53 932.99 933.00 (0.01)
1,596.25 1,596.25
91.53 750.07 750.02 0.05
9.92 315.04 315.01 0.03
74.75 490.03 490.01 0.02
189.00 1,273.58 1,273.60 (0.02)
0.00 322.38 322.40 (0.02)
531.00 4,954.61 4,954.60 0.01
68.13 736.66 736.62 0.04
36.00 2,213.16 2,213.17 (0.01)
73.22 480.00 480.02 (0.02)
913.25 17,378.73 17,378.77 (0.04)
96.12 1,054.16 1,054.13 0.03
123.56 1,110.00 1,110.00 0.00
0.00 31.66 31.63 0.03
0.00 23.00 23.00 -
12.97 85.03 85.01 0.02
39.66 475.96 476.01 (0.05)
93.05 905.01 905.00 0.01
32.04 375.03 375.04 (0.01)
50.34 777.59 777.60 (0.01)
0.00 556.91 556.89 0.02
91.56 1,755.13 1,755.16 (0.03)
69.41 775.03 775.04 (0.01)
68.64 869.95 870.00 (0.05)
74.75 1,207.17 1,207.11 0.06
74.75 1,560.22 1,560.20 0.02
173.14 2,315.01 2,315.01 (0.00)
0.00 196.27 196.26 0.01
 0.00 161.61 161.62 (0.01)
39.66 259.99 260.02 (0.03)
4.50 160.60 160.62 (0.02)
47.29 310.01 310.01 0.00
0.00 455.02 455.01 0.01
91.53 1,020.01 1,020.01 -
0.00 149.96 149.99 (0.03)
26.70 550.01 550.01 -
64.07 420.01 420.04 (0.03)
11.44 898.01 898.01 0.00
0.00 198.23 198.25 (0.02)
91.53 750.07 750.02 0.05
0.00 220.03 220.00 0.03
0.00 1,064.98 1,065.00 (0.02)

11,501.16 176,824.35 176,823.82 *** Declarad 2,134.25 86,342.27

0.53 REPORTE 2,134.25 86,342.27
- -
63895.33
11,501.16
9495840 4269
63,895.33 12,951.34 11,501.16 357,028.03
63,895.33 12,951.34 11,501.16
- - -
172685 127791 125196 98399
 Compañia de Turismo Ocon
RTN 08019008192814
REGISTRO DE VENTAS
Desde Fecha: 01/02/2020
Hasta Fecha: 29/02/2020
Fecha Fact DEI Fact DEI Exentas Base 15% Base 18% 0.15
02/03/2020 T002-43254 43254 605.67 - 90.85
02/03/2020 T002-43262 43262 600.00 186.44 90.00
03/03/2020 T002-43266 43266 615.67 - 92.35
04/03/2020 T002-43304 43304 638.73 - 95.81
05/03/2020 T002-43309 43309 649.07 - 97.36
05/03/2020 T002-43330 43330 611.53 423.72 91.73
07/03/2020 T002-43358 43358
09/03/2020 T002-43369 43369
09/03/2020 T002-43371 43371
10/03/2020 T002-43393 43393
10/03/2020 T002-43394 43394
10/03/2020 T002-43397 43397
11/03/2020 T002-43408 43408
13/03/2020 T002-43452 43452
14/03/2020 T002-43465 43465

TOTAL 2,054.25 31,012.13 18,037.06 4,651.82

86342.27
12,951.34
Restaurante Claro de Luna

0.18 Total
0.00 696.52 696.50 0.02
33.56 910.00 910.00 0.00
0.00 708.02 708.01 0.01
0.00 734.54 734.54 0.00
0.00 746.43 746.44 (0.01)
76.27 1,203.26 1,203.26 (0.00)
1,286.15 (1,286.15)
778.54 (778.54)
707.20 (707.20)
795.01 (795.01)
1,106.03 (1,106.03)
1,212.82 (1,212.82)
823.00 (823.00)
1,207.11 (1,207.11)
898.01 (898.01)
Excento Gavable 15%
3,246.67 58,821.93 176,823.82 *** Declarad 2,054.25 31,012.13
- 118,001.89 REPORTE 2,054.25 31,012.13
- -
63895.33
11,501.16

RESTAURANTE
Caja General 37,718.20
Ingresos
Café
Refrescos
Comidas
ISV 15%

TOTAL 37,718.20

Bar
Caja General L. 21,283.73
Ingresos
Cocteles
Cervezas
Vinos
Jarras Lunaticas
Bebidas
Cigarros
Puros
Accesorios de Puros

ISV 18%
TOTAL L. 21,283.73
9495840 4109
Gravable 18% 15% 18%
18,037.06 4,651.82 3,246.67 357,028.03
18,037.06 4,651.82 3,246.67 7,898.49
- - -

-
-
L. 33,066.38
4,651.82

37,718.20
-

-
18,037.06
-
 -
-
-
-
-

3,246.67
L. 21,283.73
62024 36074 108597 81890
SIN VENTAS
 Compañia de Turismo Ocon
RTN 08019008192814
REGISTRO DE VENTAS
Desde Fecha: 01/05/2020
Hasta Fecha: 31/05/2020
Fecha Fact DEI Fact DEI Exentas Base 15% Base 18%
15/05/2020 T002-43470 43470 80.00 703.47 -
15/05/2020 T002-43471 43471 80.00 1,069.60 -
15/05/2020 T002-43472 43472 324.80 -
16/05/2020 T002-43473 43473 379.13 -
16/05/2020 T002-43474 43474 996.53 -
16/05/2020 T002-43475 43475 80.00 835.67 -
16/05/2020 T002-43476 43476 643.47 -
16/05/2020 T002-43477 43477 1,245.27 -
17/05/2020 T002-43478 43478 80.00 884.80 55.11
17/05/2020 T002-43479 43479 80.00 2,347.80 -
17/05/2020 T002-43480 43480 80.00 237.60 -
17/05/2020 T002-43481 43481 643.47 -
17/05/2020 T002-43482 43482 80.00 546.07 -
17/05/2020 T002-43483 43483 80.00 641.73 -
17/05/2020 T002-43484 43484 1,392.13 -
19/05/2020 T002-43485 43485 80.00 522.60 -
20/05/2020 T002-43486 43486 561.73 -
20/05/2020 T002-43487 43487 80.00 546.07 -
20/05/2020 T002-43488 43488 546.07 -
20/05/2020 T002-43489 43489 107.80 -
20/05/2020 T002-43490 43490 163.07 127.11
20/05/2020 T002-43491 43491 80.00 1,826.07 -
20/05/2020 T002-43492 43492 80.00 469.53 -
21/05/2020 T002-43493 43493 80.00 991.33 -
21/05/2020 T002-43494 43494 - -
21/05/2020 T002-43495 43495 80.00 321.73 -
21/05/2020 T002-43496 43496 170.40 -
21/05/2020 T002-43497 43497 80.00 1,288.67 -
22/05/2020 T002-43498 43498 80.00 678.27 -
22/05/2020 T002-43499 43499 382.60 -
23/05/2020 T002-43500 43500 80.00 546.07 -
24/05/2020 T002-43501 43501 80.00 547.80 -
24/05/2020 T002-43502 43502 100.00 278.27 296.61
24/05/2020 T002-43503 43503 3,048.27 356.00
24/05/2020 T002-43504 43504 80.00 250.40 -
24/05/2020 T002-43505 43505 80.00 217.40 135.61
26/05/2020 T002-43506 43506 1,251.93 -
26/05/2020 T002-43507 43507 33.07 -
26/05/2020 T002-43508 43508 33.07 -
26/05/2020 T002-43509 43509 80.00 321.73 712.00
27/05/2020 T002-43510 43510 - 144.06
27/05/2020 T002-43511 43511 151.33 -
27/05/2020 T002-43512 43512 617.40 -
27/05/2020 T002-43513 43513 1,481.73 -
28/05/2020 T002-43514 43514 90.07 -
28/05/2020 T002-43515 43515 24.00 -
28/05/2020 T002-43516 43516 - 508.50
28/05/2020 T002-43517 43517 - 144.06
29/05/2020 T002-43518 43518 75.00 -
29/05/2020 T002-43519 43519 946.07 -
29/05/2020 T002-43520 43520 409.60 -
29/05/2020 T002-43521 43521 - -
29/05/2020 T002-43522 43522 80.00 2,069.60 -
30/05/2020 T002-43523 43523 80.00 1,069.60 -
30/05/2020 T002-43524 43524 80.00 1,365.20 -
30/05/2020 T002-43525 43525 100.00 380.40 127.11
30/05/2020 T002-43526 43526 53.93 -
30/05/2020 T002-43527 43527 822.60 -
31/05/2020 T002-43528 43528 - -
31/05/2020 T002-43529 43529 80.00 547.80 -

TOTAL 2,200.00 38,099.80 2,606.17

 Restaurante Claro de Luna

0.15 0.18 Total

105.52 0.00 888.99 888.99 (0.00)
160.44 0.00 1,310.04 1,310.04 -
48.72 0.00 373.52 373.50 0.02
56.87 0.00 436.00 436.00 0.00
149.48 0.00 1,146.01 1,146.01 0.00
125.35 0.00 1,041.02 1,041.00 0.02
96.52 0.00 739.99 740.00 (0.01)
186.79 0.00 1,432.06 1,432.04 0.02
132.72 9.92 1,162.55 1,162.51 0.04
352.17 0.00 2,779.97 2,780.00 (0.03)
35.64 0.00 353.24 353.25 (0.01)
96.52 0.00 739.99 740.00 (0.01)
81.91 0.00 707.98 707.99 (0.01)
96.26 0.00 817.99 817.99 0.00
208.82 0.00 1,600.95 1,600.96 (0.01)
78.39 0.00 680.99 681.00 (0.01)
84.26 0.00 645.99 646.00 (0.01)
81.91 0.00 707.98 707.99 (0.01)
81.91 0.00 627.98 627.99 (0.01)
16.17 0.00 123.97 123.99 (0.02)
24.46 22.88 337.52 337.49 0.03
273.91 0.00 2,179.98 2,179.99 (0.01)
70.43 0.00 619.96 619.99 (0.03)
148.70 0.00 1,220.03 1,220.00 0.03
0.00 0.00 - 0.00 -
48.26 0.00 449.99 450.00 (0.01)
25.56 0.00 195.96 195.98 (0.02)
193.30 0.00 1,561.97 1,561.97 (0.00)
101.74 0.00 860.01 860.00 0.01
57.39 0.00 439.99 439.99 -
81.91 0.00 707.98 707.99 (0.01)
82.17 0.00 709.97 710.00 (0.03)
41.74 53.39 770.01 770.00 0.01
457.24 64.08 3,925.59 3,925.59 (0.00)
37.56 0.00 367.96 367.99 (0.03)
32.61 24.41 490.03 490.00 0.03
187.79 0.00 1,439.72 1,439.73 (0.01)
4.96 0.00 38.03 38.00 0.03
4.96 0.00 38.03 38.00 0.03
48.26 128.16 1,290.15 1,290.16 (0.01)
0.00 25.93 169.99 170.00 (0.01)
22.70 0.00 174.03 174.00 0.03
92.61 0.00 710.01 710.00 0.01
222.26 0.00 1,703.99 1,704.00 (0.01)
13.51 0.00 103.58 103.59 (0.01)
3.60 0.00 27.60 27.60 -
 0.00 91.53 600.03 600.01 0.02
0.00 25.93 169.99 170.01 (0.02)
11.25 0.00 86.25 86.25 -
141.91 0.00 1,087.98 1,087.95 0.03
61.44 0.00 471.04 471.02 0.02
0.00 0.00 - 0.00 -
310.44 0.00 2,460.04 2,460.01 0.03
160.44 0.00 1,310.04 1,310.04 -
204.78 0.00 1,649.98 1,650.00 (0.02)
57.06 22.88 687.45 687.48 (0.03)
8.09 0.00 62.02 62.00 0.02
123.39 0.00 945.99 945.98 0.01
0.00 0.00 - 0.00 -
82.17 0.00 709.97 709.99 (0.02)

5,714.97 469.11 49,090.05 49,090.05 *** Declarad 2,200.00

REPORTE 2,200.00
-
35017.48 25880.58
-29,302.51 -25,411.47
2609970
38,099.80 2,606.17 5,714.97 469.11
38,099.80 2,606.17 5,714.97 469.11
- - - -
4400 76200 5212 17145
357,028.03
1407
 Compañia de Turismo Ocon
RTN 08019008192814
REGISTRO DE VENTAS
Desde Fecha: 01/05/2020
Hasta Fecha: 31/05/2020
Fecha Fact DEI Fact DEI Exentas Base 15% Base 18%
17/05/2020 T002-43479 43479
17/05/2020 T002-43484 43484
20/05/2020 T002-43491 43491
21/05/2020 T002-43497 43497
24/05/2020 T002-43503 43503
27/05/2020 T002-43513 43513
29/05/2020 T002-43522 43522
30/05/2020 T002-43524 43524

TOTAL 1,800.00 23,280.33 2,250.17

 Restaurante Claro de Luna

0.15 0.18 Total

2,780.00 (2,780.00)
1,600.96 (1,600.96)
2,179.99 (2,179.99)
1,561.97 (1,561.97)
3,925.59 (3,925.59)
1,704.00 (1,704.00)
2,460.01 (2,460.01)
1,650.00 (1,650.00)
Excento
3,492.05 405.03 31,227.58 49,090.05 *** Declarad 1,800.00
REPORTE 1,800.00
-
35017.48 25880.58
-31,525.43 -25,475.55

RESTAURANTE
Caja General 28,572.38
Ingresos
Café
Refrescos
Comidas
ISV 15%

TOTAL 28,572.38

Bar
Caja General L. 2,655.20
Ingresos
Cocteles
Cervezas
Vinos
Jarras Lunaticas
Bebidas
Cigarros
Puros
Accesorios de Puros

ISV 18%
TOTAL L. 2,655.20
2609970
Gavable 15% Gravable 18% 15% 18%
23,280.33 2,250.17 3,492.05 405.03
23,280.33 2,250.17 3,492.05 405.03
- - - -

-
-
L. 25,080.33
3,492.05

28,572.38
-

-
2,250.17
-
-
-
-
-
-

405.03
L. 2,655.20
3600 46561 4500 10476
357,028.03
3,897.08
1215
 Restaurante Claro de Luna
Compañia de Turismo Ocon
RTN 08019008192814
REGISTRO DE VENTAS
Desde Fecha: 01/05/2020
Hasta Fecha: 31/05/2020
Fecha Fact DEI Fact DEI Exentas Base 15% Base 18% 0.15 0.18
02/06/2020 T002-43530 43530 84.80 - 12.72 0.00
02/06/2020 T002-43531 43531 33.07 - 4.96 0.00
02/06/2020 T002-43532 43532 80.00 704.33 - 105.65 0.00
02/06/2020 T002-43533 43533 2,253.00 - 337.95 0.00
02/06/2020 T002-43534 43534 80.00 396.53 - 59.48 0.00
02/06/2020 T002-43535 43535 113.07 - 16.96 0.00
05/06/2020 T002-43536 43536 80.00 321.73 - 48.26 0.00
05/06/2020 T002-43537 43537 998.27 - 149.74 0.00
05/06/2020 T002-43538 43538 586.93 - 88.04 0.00
06/06/2020 T002-43539 43539 170.47 - 25.57 0.00
07/06/2020 T002-43540 43540 100.00 869.60 - 130.44 0.00
07/06/2020 T002-43541 43541 80.00 143.47 - 21.52 0.00
07/06/2020 T002-43542 43542 100.00 217.40 101.67 32.61 18.30
07/06/2020 T002-43543 43543 80.00 215.67 - 32.35 0.00
07/06/2020 T002-43544 43544 1,260.87 - 189.13 0.00
07/06/2020 T002-43545 43545 - 144.06 0.00 25.93
07/06/2020 T002-43546 43546 213.07 - 31.96 0.00
09/06/2020 T002-43547 43547 100.00 1,947.80 - 292.17 0.00
09/06/2020 T002-43548 43548 643.47 - 96.52 0.00
09/06/2020 T002-43549 43549 982.60 - 147.39 0.00
09/06/2020 T002-43550 43550 107.80 - 16.17 0.00
10/06/2020 T002-43551 43551 80.00 547.80 - 82.17 0.00
10/06/2020 T002-43552 43552 80.00 469.53 - 70.43 0.00
10/06/2020 T002-43553 43553 404.33 - 60.65 0.00
10/06/2020 T002-43554 43554 - 72.06 0.00 12.97
11/06/2020 T002-43555 43555 - 177.94 0.00 32.03
11/06/2020 T002-43556 43556 34.80 - 5.22 0.00
11/06/2020 T002-43557 43557 80.00 1,217.40 - 182.61 0.00
11/06/2020 T002-43558 43558 53.93 - 8.09 0.00
11/06/2020 T002-43559 43559 53.93 - 8.09 0.00
12/06/2020 T002-43560 43560 66.07 - 9.91 0.00
12/06/2020 T002-43561 43561 80.00 321.73 - 48.26 0.00
12/06/2020 T002-43562 43562 80.00 - 508.50 0.00 91.53
13/06/2020 T002-43563 43563 80.00 747.80 - 112.17 0.00
13/06/2020 T002-43564 43564 80.00 321.73 - 48.26 0.00
14/06/2020 T002-43565 43565 591.33 - 88.70 0.00
14/06/2020 T002-43566 43566 100.00 348.00 169.50 52.20 30.51
14/06/2020 T002-43567 43567 2,516.53 - 377.48 0.00
16/06/2020 T002-43568 43568 53.93 - 8.09 0.00
16/06/2020 T002-43569 43569 - 72.06 0.00 12.97
16/06/2020 T002-43570 43570 70.00 1,043.47 - 156.52 0.00
17/06/2020 T002-43571 43571 80.00 304.33 508.50 45.65 91.53
17/06/2020 T002-43572 43572 80.00 1,036.00 - 155.40 0.00
18/06/2020 T002-43573 43573 747.80 - 112.17 0.00
19/06/2020 T002-43574 43574 478.27 - 71.74 0.00
19/06/2020 T002-43575 43575 921.73 508.50 138.26 91.53
20/06/2020 T002-43576 43576 150.00 1,326.07 1,525.44 198.91 274.58
20/06/2020 T002-43577 43577 925.20 - 138.78 0.00
21/06/2020 T002-43578 43578 591.33 508.44 88.70 91.52
21/06/2020 T002-43579 43579 27.53 - 4.13 0.00
25/06/2020 T002-43580 43580 95.67 - 14.35 0.00
26/06/2020 T002-43581 43581 150.00 1,069.60 - 160.44 0.00
26/06/2020 T002-43582 43582 80.00 591.33 - 88.70 0.00
26/06/2020 T002-43583 43583 80.00 217.40 508.50 32.61 91.53
26/06/2020 T002-43584 43584 80.00 913.07 - 136.96 0.00
26/06/2020 T002-43585 43585 478.27 - 71.74 0.00
27/06/2020 T002-43586 43586 70.00 1,200.00 508.50 180.00 91.53
27/06/2020 T002-43587 43587 80.00 426.07 - 63.91 0.00
28/06/2020 T002-43588 43588 591.33 - 88.70 0.00
28/06/2020 T002-43589 43589 80.00 426.07 - 63.91 0.00
28/06/2020 T002-43590 43590 80.00 426.07 - 63.91 0.00
28/06/2020 T002-43591 43591 80.00 1,139.13 - 170.87 0.00
28/06/2020 T002-43592 43592 3,229.93 - 484.49 0.00
28/06/2020 T002-43593 43593 695.67 - 104.35 0.00
28/06/2020 T002-43594 43594 156.53 - 23.48 0.00
28/06/2020 T002-43595 43595 80.00 304.33 - 45.65 0.00
28/06/2020 T002-43596 43596 80.00 234.80 - 35.22 0.00
28/06/2020 T002-43597 43597 80.00 426.07 - 63.91 0.00
28/06/2020 T002-43598 43598 80.00 692.20 - 103.83 0.00
28/06/2020 T002-43599 43599 2,899.73 - 434.96 0.00
30/06/2020 T002-43600 43600 56.53 - 8.48 0.00
30/06/2020 T002-43601 43601 75.00 - 11.25 0.00
30/06/2020 T002-43602 43602 356.53 - 53.48 0.00

TOTAL 2,840.00 44,115.87 5,313.67 6,617.38 956.46

-
staurante Claro de Luna

Total
97.52 97.50 0.02
38.03 38.00 0.03
889.98 890.00 (0.02)
2,590.95 2,590.98 (0.03)
536.01 536.01 0.00
130.03 130.00 0.03
449.99 450.00 (0.01)
1,148.01 1,148.00 0.01
674.97 675.00 (0.03)
196.04 196.01 0.03
1,100.04 1,100.01 0.03
244.99 245.00 (0.01)
469.98 469.99 (0.01)
328.02 328.00 0.02
1,450.00 1,450.00 (0.00)
169.99 170.01 (0.02)
245.03 245.00 0.03
2,339.97 2,340.00 (0.03)
739.99 740.00 (0.01)
1,129.99 1,130.00 (0.01)
123.97 123.99 (0.02)
709.97 710.00 (0.03)
619.96 619.99 (0.03)
464.98 465.00 (0.02)
85.03 85.01 0.02
209.97 209.99 (0.02)
40.02 40.00 0.02
1,480.01 1,480.00 0.01
62.02 62.00 0.02
62.02 62.00 0.02
75.98 75.99 (0.01)
449.99 450.00 (0.01)
680.03 680.01 0.02
939.97 940.00 (0.03)
449.99 450.00 (0.01)
680.03 680.00 0.03
700.21 700.20 0.01
2,894.01 2,894.02 (0.01)
62.02 62.00 0.02
85.03 85.01 0.02
1,269.99 1,270.00 (0.01)
1,030.01 1,030.01 0.00
1,271.40 1,271.40 -
859.97 860.00 (0.03)
550.01 550.00 0.01
 1,660.02 1,660.01 0.01
3,475.00 3,475.02 (0.02)
1,063.98 1,063.99 (0.01)
1,280.00 1,279.99 0.01
31.66 31.63 0.03
110.02 110.00 0.02
1,380.04 1,380.04 -
760.03 760.00 0.03
930.04 930.01 0.03
1,130.03 1,130.00 0.03
550.01 550.00 0.01
2,050.03 2,050.01 0.02
569.98 570.00 (0.02)
680.03 680.00 0.03
569.98 570.00 (0.02)
569.98 570.00 (0.02)
1,390.00 1,390.00 0.00
3,714.42 3,714.42 0.00
800.02 799.99 0.03
180.01 180.01 0.00
429.98 430.00 (0.02)
350.02 350.01 0.01
569.98 570.00 (0.02)
876.03 876.01 0.02
3,334.69 3,334.68 0.01
65.01 65.00 0.01
86.25 86.25 -
410.01 410.00 0.01

59,843.37 59,843.20 *** Declarad 2,840.00 44,115.87 5,313.67

REPORTE 2,840.00 44,115.87 5,313.67
- - -
3180318 5680 88232
6,617.38 956.46 59,843.37
6,617.38 956.46
- -
10627 13235 1913
 Restaurante Claro de Luna
Compañia de Turismo Ocon
RTN 08019008192814
REGISTRO DE VENTAS
Desde Fecha: 01/05/2020
Hasta Fecha: 31/05/2020
Fecha Fact DEI Fact DEI Exentas Base 15% Base 18% 0.15 0.18
16/06/2020 T002-43570
17/06/2020 T002-43572
26/06/2020 T002-43581
28/06/2020 T002-43591

TOTAL 1,820.00 19,941.53 737.28 2,991.23 132.71

-1,020.00
staurante Claro de Luna

Total
1,270.00 (1,270.00)
1,271.40 (1,271.40)
1,380.04 (1,380.04)
1,390.00 (1,390.00)
Excento Gavable 15% Gravable 18%
25,622.75 59,843.20 *** Declarad 1,820.00 19,941.53 737.28
REPORTE 1,820.00 19,941.53 737.28
- - -

RESTAURANTE
Caja General 24,752.76
Ingresos
Café -
Refrescos -
Comidas L. 21,761.53
ISV 15% 2,991.23

TOTAL 24,752.76 24,752.76

-

Bar
Caja General L. 869.99
Ingresos
Cocteles -
Cervezas 737.28
Vinos -
Jarras Lunaticas -
Bebidas -
Cigarros -
Puros -
Accesorios de Puros -

ISV 18% 132.71

TOTAL L. 869.99 L. 869.99
3006004 2620 39883
 15% 18%
2,991.23 132.71 25,622.75
2,991.23 132.71 3,123.94
- -
1475 5982 265
 Compañia de Turismo Ocon
RTN 08019008192814
REGISTRO DE VENTAS
Desde Fecha: 01/07/2020
Hasta Fecha: 31/07/2020
Fecha Fact DEI Fact DEI Exentas Base 15% Base 18%
01/07/2020 T002-43603 43603 80.00 601.73 -
01/07/2020 T002-43604 43604 565.20 -
01/07/2020 T002-43605 43605 217.40 135.61
02/07/2020 T002-43606 43606 80.00 1,930.47 -
02/07/2020 T002-43607 43607 - 508.50
02/07/2020 T002-43608 43608 730.47 508.50
03/07/2020 T002-43609 43609 80.00 304.33 -
04/07/2020 T002-43610 43610 80.00 1,043.47 -
04/07/2020 T002-43611 43611 80.00 591.33 -
04/07/2020 T002-43612 43612 478.27 -
04/07/2020 T002-43613 43613 478.27 -
04/07/2020 T002-43614 43614 1,943.47 -
04/07/2020 T002-43615 43615 80.00 426.07 -
05/07/2020 T002-43616 43616 80.00 426.07 -
05/07/2020 T002-43617 43617 80.00 426.07 -
05/07/2020 T002-43618 43618 80.00 952.20 -
05/07/2020 T002-43619 43619 1,685.20 -
05/07/2020 T002-43620 43620 80.00 1,043.47 -
05/07/2020 T002-43621 43621 100.00 1,043.47 -
05/07/2020 T002-43622 43622 80.00 1,043.47 -
07/07/2020 T002-43623 43623 80.00 473.93 -
07/07/2020 T002-43624 43624 160.87 -
07/07/2020 T002-43625 43625 234.80 -
07/07/2020 T002-43626 43626 80.00 - 508.50
08/07/2020 T002-43627 43627 80.00 547.80 -
08/07/2020 T002-43628 43628 80.00 321.73 -
08/07/2020 T002-43629 43629 465.20 -
09/07/2020 T002-43630 43630 - 546.61
09/07/2020 T002-43631 43631 678.27 -
10/07/2020 T002-43632 43632 107.80 -
10/07/2020 T002-43633 43633 765.20 -
10/07/2020 T002-43634 43634 160.87 -
10/07/2020 T002-43635 43635 517.40 -
10/07/2020 T002-43636 43636 572.13 -
10/07/2020 T002-43637 43637 1,439.13 -
10/07/2020 T002-43638 43638 234.80 -
10/07/2020 T002-43639 43639 547.80 -
11/07/2020 T002-43640 43640 80.00 513.07 -
11/07/2020 T002-43641 43641 80.00 356.53 508.50
11/07/2020 T002-43642 43642 80.00 426.07 -
11/07/2020 T002-43643 43643 178.27 -
11/07/2020 T002-43644 43644 465.20 -
11/07/2020 T002-43645 43645 100.00 707.00 -
11/07/2020 T002-43646 43646 226.07 -
11/07/2020 T002-43647 43647 80.00 1,019.13 -
12/07/2020 T002-43648 43648 80.00 730.47 -
12/07/2020 T002-43649 43649 80.00 547.87 -
12/07/2020 T002-43650 43650 80.00 304.33 -
12/07/2020 T002-43651 43651 80.00 772.20 -
12/07/2020 T002-43652 43652 478.27 -
T002-43653 43653 506.09
12/07/2020 T002-43654 43654 226.07 -
12/07/2020 T002-43655 43655 1,066.13 -
12/07/2020 T002-43656 43656 510.47 -
12/07/2020 T002-43657 43657 100.00 234.80 -
14/07/2020 T002-43658 43658 80.00 511.33 -
14/07/2020 T002-43659 43659 467.80 -
14/07/2020 T002-43660 43660 339.13 -
15/07/2020 T002-43661 43661 56.53 -
15/07/2020 T002-43662 43662 3,016.93 -
15/07/2020 T002-43663 43663 544.33 -
15/07/2020 T002-43664 43664 2,054.80 -
16/07/2020 T002-43665 43665 81.73 -
16/07/2020 T002-43666 43666 160.87 -
16/07/2020 T002-43667 43667 583.00 -
16/07/2020 T002-43668 43668 - -
17/07/2020 T002-43669 43669 95.67 -
17/07/2020 T002-43670 43670 122.20 -
18/07/2020 T002-43671 43671 70.00 426.07 -
18/07/2020 T002-43672 43672 643.47 -
18/07/2020 T002-43673 43673 1,043.47 -
18/07/2020 T002-43674 43674 70.00 860.87 -
18/07/2020 T002-43675 43675 - 900.00 -
18/07/2020 T002-43676 43676 80.00 234.80 -
18/07/2020 T002-43677 43677 80.00 234.80 -
19/07/2020 T002-43678 43678 634.80 -
19/07/2020 T002-43679 43679 80.00 426.07 -
19/07/2020 T002-43680 43680 80.00 982.60 -
22/07/2020 T002-43681 43681 3,215.20 748.78
22/07/2020 T002-43682 43682 80.00 473.93 -
22/07/2020 T002-43683 43683 80.00 808.67 -
23/07/2020 T002-43684 43684 - 508.50
23/07/2020 T002-43685 43685 591.33 -
24/07/2020 T002-43686 43686 - 169.50
24/07/2020 T002-43687 43687 1,460.87 -
24/07/2020 T002-43688 43688 - -
24/07/2020 T002-43689 43689 80.00 100.00 254.22
24/07/2020 T002-43690 43690 53.93 -
24/07/2020 T002-43691 43691 80.00 595.67 -
24/07/2020 T002-43692 43692 80.00 273.93 -
25/07/2020 T002-43693 43693 80.00 513.07 -
25/07/2020 T002-43694 43694 273.93 254.22
25/07/2020 T002-43695 43695 80.00 435.67 -
25/07/2020 T002-43696 43696 100.00 630.47 -
25/07/2020 T002-43697 43697 178.27 -
25/07/2020 T002-43698 43698 80.00 530.00 -
25/07/2020 T002-43699 43699 80.00 321.73 -
25/07/2020 T002-43700 43700 80.00 295.67 -
25/07/2020 T002-43701 43701 80.00 326.07 -
25/07/2020 T002-43702 43702 169.53 -
25/07/2020 T002-43703 43703 80.00 297.80 -
25/07/2020 T002-43704 43704 80.00 165.20 254.22
25/07/2020 T002-43705 43705 80.00 660.00 -
25/07/2020 T002-43706 43706 80.00 577.00 762.72
25/07/2020 T002-43707 43707 719.13 -
25/07/2020 T002-43708 43708 100.00 510.00 -
25/07/2020 T002-43709 43709 100.00 1,015.20 -
25/07/2020 T002-43710 43710 100.00 289.13 -
25/07/2020 T002-43711 43711 80.00 407.40 -
25/07/2020 T002-43712 43712 80.00 203.47 -
25/07/2020 T002-43713 43713 80.00 321.73 -
26/07/2020 T002-43714 43714 80.00 456.87 -
26/07/2020 T002-43715 43715 - -
26/07/2020 T002-43716 43716 80.00 269.60 -
26/07/2020 T002-43717 43717 80.00 160.87 -
26/07/2020 T002-43718 43718 100.00 326.07 -
26/07/2020 T002-43719 43719 80.00 330.47 -
26/07/2020 T002-43720 43720 80.00 273.93 -
26/07/2020 T002-43721 43721 100.00 781.40 600.06
26/07/2020 T002-43722 43722 80.00 273.93 -
26/07/2020 T002-43723 43723 593.47 -
26/07/2020 T002-43724 43724 80.00 543.47 -
26/07/2020 T002-43725 43725 80.00 273.93 -
26/07/2020 T002-43726 43726 544.80 -
26/07/2020 T002-43727 43727 73.93 -
26/07/2020 T002-43728 43728 293.93 -
26/07/2020 T002-43729 43729 80.00 434.80 -
26/07/2020 T002-43730 43730 80.00 586.93 -
26/07/2020 T002-43731 43731 80.00 290.47 -
26/07/2020 T002-43732 43732 643.47 1,016.94
26/07/2020 T002-43733 43733 80.00 - 508.50
26/07/2020 T002-43734 43734 100.00 265.20 339.00
28/07/2020 T002-43735 43735 717.40 -
28/07/2020 T002-43736 43736 468.73 -
28/07/2020 T002-43737 43737 80.00 300.00 -
28/07/2020 T002-43738 43738 1,182.60 -
28/07/2020 T002-43739 43739 100.00 386.93 254.22
28/07/2020 T002-43740 43740 80.00 434.80 -
28/07/2020 T002-43741 43741 394.80 -
28/07/2020 T002-43742 43742 80.00 117.40 -
28/07/2020 T002-43743 43743 1,033.07 -
28/07/2020 T002-43744 43744 160.87 -
28/07/2020 T002-43745 43745 315.67 508.44
28/07/2020 T002-43746 43746 80.00 337.87 -
28/07/2020 T002-43747 43747 80.00 273.93 -
28/07/2020 T002-43748 43748 - 508.44
29/07/2020 T002-43749 43749 334.80 -
29/07/2020 T002-43750 43750 100.00 439.13 -
29/07/2020 T002-43751 43751 80.00 113.07 -
29/07/2020 T002-43752 43752 80.00 252.20 -
29/07/2020 T002-43753 43753 - 169.50
29/07/2020 T002-43754 43754 50.00 3,786.73 254.22
29/07/2020 T002-43755 43755 186.07 -
29/07/2020 T002-43756 43756 586.53 84.78
29/07/2020 T002-43757 43757 100.00 1,802.67 -
29/07/2020 T002-43758 43758 100.00 712.20 -
29/07/2020 T002-43759 43759 100.00 378.27 254.22
29/07/2020 T002-43760 43760 295.67 254.22
29/07/2020 T002-43761 43761 856.53 508.50
30/07/2020 T002-43762 43762 799.13 -
30/07/2020 T002-43763 43763 80.00 353.07 -
30/07/2020 T002-43764 43764 100.00 512.20 -
30/07/2020 T002-43765 43765 800.00 -
30/07/2020 T002-43766 43766 ANULADO ANULADO
30/07/2020 T002-43767 43767 80.00 595.67 254.22
30/07/2020 T002-43768 43768 789.13 -
30/07/2020 T002-43769 43769 378.27 -
30/07/2020 T002-43770 43770 200.00 -
30/07/2020 T002-43771 43771 80.00 847.87 254.22
30/07/2020 T002-43772 43772 80.00 273.93 -
30/07/2020 T002-43773 43773 80.00 808.73 -
30/07/2020 T002-43774 43774 80.00 469.60 -
30/07/2020 T002-43775 43775 26.93 -
30/07/2020 T002-43776 43776 201.73 254.22
30/07/2020 T002-43777 43777 80.00 521.73 -
30/07/2020 T002-43778 43778 100.00 -
30/07/2020 T002-43779 43779 400.00 -
31/07/2020 T002-43780 43780 80.00 739.13 -
31/07/2020 T002-43781 43781 ANULADO ANULADO
31/07/2020 T002-43782 43782 682.67 -
31/07/2020 T002-43783 43783 80.00 321.73 161.00
31/07/2020 T002-43784 43784 80.00 526.13 -
31/07/2020 T002-43785 43785 80.00 369.60 254.22
31/07/2020 T002-43786 43786 302.20 -
31/07/2020 T002-43787 43787 80.00 234.80 -
31/07/2020 T002-43788 43788 80.00 378.27 -
31/07/2020 T002-43789 43789 - 254.22
31/07/2020 T002-43790 43790 102.20 -
31/07/2020 T002-43791 43791 224.53 -
31/07/2020 T002-43792 43792 235.27 -
31/07/2020 T002-43793 43793 228.67 -
31/07/2020 T002-43794 43794 211.33 -
31/07/2020 T002-43795 43795 80.00 213.07 -
31/07/2020 T002-43796 43796 600.00 -
31/07/2020 T002-43797 43797 321.73 -
31/07/2020 T002-43798 43798 80.00 160.87 -
31/07/2020 T002-43799 43799 80.00 189.60 -
31/07/2020 T002-43800 43800 27.53 -
31/07/2020 T002-43801 43801 1,313.67 -
31/07/2020 T002-43802 43802 80.00 221.73 -
31/07/2020 T002-43803 43803 2,686.53 852.67
31/07/2020 T002-43804 43804 202.20 -

TOTAL 8,856.09 104,612.27 13,214.22

 Restaurante Claro de Luna

0.15 0.18 Total

90.26 0.00 771.99 772.00 (0.01)
84.78 0.00 649.98 650.01 (0.03)
32.61 24.41 410.03 410.00 0.03
289.57 0.00 2,300.04 2,300.01 0.03
0.00 91.53 600.03 600.01 0.02
109.57 91.53 1,440.07 1,440.02 0.05
45.65 0.00 429.98 430.00 (0.02)
156.52 0.00 1,279.99 1,280.00 (0.01)
88.70 0.00 760.03 760.00 0.03
71.74 0.00 550.01 550.00 0.01
71.74 0.00 550.01 550.00 0.01
291.52 0.00 2,234.99 2,235.00 (0.01)
63.91 0.00 569.98 570.00 (0.02)
63.91 0.00 569.98 570.00 (0.02)
63.91 0.00 569.98 570.00 (0.02)
142.83 0.00 1,175.03 1,175.00 0.03
252.78 0.00 1,937.98 1,937.99 (0.01)
156.52 0.00 1,279.99 1,280.00 (0.01)
156.52 0.00 1,299.99 1,300.00 (0.01)
156.52 0.00 1,279.99 1,280.00 (0.01)
71.09 0.00 625.02 625.00 0.02
24.13 0.00 185.00 185.00 (0.00)
35.22 0.00 270.02 270.01 0.01
0.00 91.53 680.03 680.01 0.02
82.17 0.00 709.97 710.00 (0.03)
48.26 0.00 449.99 450.00 (0.01)
69.78 0.00 534.98 535.00 (0.02)
0.00 98.39 645.00 645.02 (0.02)
101.74 0.00 780.01 780.00 0.01
16.17 0.00 123.97 123.99 (0.02)
114.78 0.00 879.98 880.01 (0.03)
24.13 0.00 185.00 185.00 (0.00)
77.61 0.00 595.01 595.00 0.01
85.82 0.00 657.95 657.98 (0.03)
215.87 0.00 1,655.00 1,654.99 0.01
35.22 0.00 270.02 270.01 0.01
82.17 0.00 629.97 630.00 (0.03)
76.96 0.00 670.03 670.02 0.01
53.48 91.53 1,090.04 1,090.01 0.03
63.91 0.00 569.98 570.00 (0.02)
26.74 0.00 205.01 205.01 (0.00)
69.78 0.00 534.98 535.00 (0.02)
106.05 0.00 913.05 913.02 0.03
33.91 0.00 259.98 260.00 (0.02)
152.87 0.00 1,252.00 1,252.01 (0.01)
109.57 0.00 920.04 920.03 0.01
 82.18 0.00 710.05 710.02 0.03
45.65 0.00 429.98 430.01 (0.03)
115.83 0.00 968.03 968.01 0.02
71.74 0.00 550.01 550.00 0.01
506.09 506.09 -
33.91 0.00 259.98 260.00 (0.02)
159.92 0.00 1,226.05 1,226.02 0.03
76.57 0.00 587.04 587.01 0.03
35.22 0.00 370.02 370.00 0.02
76.70 0.00 668.03 668.02 0.01
70.17 0.00 537.97 537.99 (0.02)
50.87 0.00 390.00 390.00 0.00
8.48 0.00 65.01 65.00 0.01
452.54 0.00 3,469.47 3,469.47 0.00
81.65 0.00 625.98 626.00 (0.02)
308.22 0.00 2,363.02 2,363.00 0.02
12.26 0.00 93.99 94.00 (0.01)
24.13 0.00 185.00 185.00 (0.00)
87.45 0.00 670.45 670.39 0.06
0.00 0.00 - 0.00 -
14.35 0.00 110.02 110.00 0.02
18.33 0.00 140.53 140.50 0.03
63.91 0.00 559.98 560.00 (0.02)
96.52 0.00 739.99 740.00 (0.01)
156.52 0.00 1,199.99 1,200.00 (0.01)
129.13 0.00 1,060.00 1,060.01 (0.01)
135.00 0.00 1,035.00 1,035.00 -
35.22 0.00 350.02 350.01 0.01
35.22 0.00 350.02 350.01 0.01
95.22 0.00 730.02 730.02 -
63.91 0.00 569.98 570.00 (0.02)
147.39 0.00 1,209.99 1,210.01 (0.02)
482.28 134.78 4,581.04 4,581.07 (0.03)
71.09 0.00 625.02 625.00 0.02
121.30 0.00 1,009.97 1,009.99 (0.02)
0.00 91.53 600.03 600.01 0.02
88.70 0.00 680.03 680.00 0.03
0.00 30.51 200.01 200.00 0.01
219.13 0.00 1,680.00 1,680.01 (0.01)
0.00 0.00 - 0.00 -
15.00 45.76 494.98 495.00 (0.02)
8.09 0.00 62.02 62.00 0.02
89.35 0.00 765.02 765.01 0.01
41.09 0.00 395.02 395.01 0.01
76.96 0.00 670.03 670.02 0.01
41.09 45.76 615.01 615.01 (0.00)
65.35 0.00 581.02 581.01 0.01
94.57 0.00 825.04 825.01 0.03
26.74 0.00 205.01 205.00 0.01
79.50 0.00 689.50 689.52 (0.02)
48.26 0.00 449.99 450.00 (0.01)
44.35 0.00 420.02 420.00 0.02
48.91 0.00 454.98 455.00 (0.02)
 25.43 0.00 194.96 194.99 (0.03)
44.67 0.00 422.47 422.50 (0.03)
24.78 45.76 569.96 570.00 (0.04)
99.00 0.00 839.00 839.02 (0.02)
86.55 137.29 1,643.56 1,643.54 0.02
107.87 0.00 827.00 827.00 0.00
76.50 0.00 686.50 686.52 (0.02)
152.28 0.00 1,267.48 1,267.51 (0.03)
43.37 0.00 432.50 432.52 (0.02)
61.11 0.00 548.51 548.52 (0.01)
30.52 0.00 313.99 314.00 (0.01)
48.26 0.00 449.99 450.00 (0.01)
68.53 0.00 605.40 605.38 0.02
0.00 0.00 - 0.00 -
40.44 0.00 390.04 390.01 0.03
24.13 0.00 265.00 265.00 (0.00)
48.91 0.00 474.98 475.00 (0.02)
49.57 0.00 460.04 460.01 0.03
41.09 0.00 395.02 395.01 0.01
117.21 108.01 1,706.68 1,706.70 (0.02)
41.09 0.00 395.02 395.01 0.01
89.02 0.00 682.49 682.51 (0.02)
81.52 0.00 704.99 705.01 (0.02)
41.09 0.00 395.02 395.01 0.01
81.72 0.00 626.52 626.52 -
11.09 0.00 85.02 85.00 0.02
44.09 0.00 338.02 338.00 0.02
65.22 0.00 580.02 580.01 0.01
88.04 0.00 754.97 755.00 (0.03)
43.57 0.00 414.04 414.01 0.03
96.52 183.05 1,939.98 1,940.01 (0.03)
0.00 91.53 680.03 680.01 0.02
39.78 61.02 805.00 805.02 (0.02)
107.61 0.00 825.01 824.99 0.02
70.31 0.00 539.04 539.01 0.03
45.00 0.00 425.00 425.01 (0.01)
177.39 0.00 1,359.99 1,360.00 (0.01)
58.04 45.76 844.96 844.99 (0.03)
65.22 0.00 580.02 580.01 0.01
59.22 0.00 454.02 454.00 0.02
17.61 0.00 215.01 215.01 -
154.96 0.00 1,188.03 1,188.01 0.02
24.13 0.00 185.00 185.00 (0.00)
47.35 91.52 962.98 962.99 (0.01)
50.68 0.00 468.55 468.52 0.03
41.09 0.00 395.02 395.01 0.01
0.00 91.52 599.96 599.99 (0.03)
50.22 0.00 385.02 385.00 0.02
65.87 0.00 605.00 605.01 (0.01)
16.96 0.00 210.03 210.00 0.03
37.83 0.00 370.03 370.00 0.03
0.00 30.51 200.01 200.01 -
568.01 45.76 4,704.73 4,704.72 0.01
 27.91 0.00 213.98 214.00 (0.02)
87.98 15.26 774.55 774.52 0.03
270.40 0.00 2,173.07 2,173.05 0.02
106.83 0.00 919.03 919.03 -
56.74 45.76 834.99 835.00 (0.01)
44.35 45.76 640.00 640.01 (0.01)
128.48 91.53 1,585.04 1,585.02 0.02
119.87 0.00 919.00 919.02 (0.02)
52.96 0.00 486.03 486.01 0.02
76.83 0.00 689.03 689.03 -
120.00 0.00 920.00 920.01 (0.01)
-
89.35 45.76 1,065.00 1,065.01 (0.01)
118.37 0.00 907.50 907.50 0.00
56.74 0.00 435.01 435.00 0.01
30.00 0.00 230.00 230.00 -
127.18 45.76 1,355.03 1,355.03 (0.00)
41.09 0.00 395.02 395.01 0.01
121.31 0.00 1,010.04 1,010.03 0.01
70.44 0.00 620.04 620.01 0.03
4.04 0.00 30.97 31.00 (0.03)
30.26 45.76 531.98 532.00 (0.02)
78.26 0.00 679.99 680.01 (0.02)
15.00 0.00 115.00 115.00 -
60.00 0.00 460.00 460.00 -
110.87 0.00 930.00 930.01 (0.01)
- -
102.40 0.00 785.07 785.01 0.06
48.26 28.98 639.97 640.00 (0.03)
78.92 0.00 685.05 685.02 0.03
55.44 45.76 805.02 805.01 0.01
45.33 0.00 347.53 347.51 0.02
35.22 0.00 350.02 350.01 0.01
56.74 0.00 515.01 515.01 (0.00)
0.00 45.76 299.98 300.00 (0.02)
15.33 0.00 117.53 117.51 0.02
33.68 0.00 258.21 258.24 (0.03)
35.29 0.00 270.56 270.55 0.01
34.30 0.00 262.97 262.99 (0.02)
31.70 0.00 243.03 243.00 0.03
31.96 0.00 325.03 325.01 0.02
90.00 0.00 690.00 690.00 -
48.26 0.00 369.99 370.00 (0.01)
24.13 0.00 265.00 265.00 (0.00)
28.44 0.00 298.04 298.01 0.03
4.13 0.00 31.66 31.63 0.03
197.05 0.00 1,510.72 1,510.70 0.02
33.26 0.00 334.99 335.01 (0.02)
402.98 153.48 4,095.66 4,095.64 0.02
30.33 0.00 232.53 232.51 0.02

15,691.84 2,378.56 144,752.98 *** Declarad 8,856.09

REPORTE 8,856.09
-
8828107
104,612.27 13,214.22 15,691.84 2,378.56
104,612.27 13,214.22 15,691.84 2,378.56
- - - -
17712 209225 26428 31384
357,028.03
4757
 Compañia de Turismo Ocon
RTN 08019008192814
REGISTRO DE VENTAS
Desde Fecha: 01/07/2020
Hasta Fecha: 31/07/2020
Fecha Fact DEI Fact DEI Exentas Base 15% Base 18%
01/07/2020 T002-43603 43603 80.00 601.73 -
01/07/2020 T002-43604 43604 565.20 -
01/07/2020 T002-43605 43605 217.40 135.61
02/07/2020 T002-43606 43606
02/07/2020 T002-43607 43607
02/07/2020 T002-43608 43608
03/07/2020 T002-43609 43609 80.00 304.33 -
04/07/2020 T002-43610 43610
04/07/2020 T002-43611 43611 80.00 591.33 -
04/07/2020 T002-43612 43612 478.27 -
04/07/2020 T002-43613 43613 478.27 -
04/07/2020 T002-43614 43614
04/07/2020 T002-43615 43615 80.00 426.07 -
05/07/2020 T002-43616 43616 80.00 426.07 -
05/07/2020 T002-43617 43617 80.00 426.07 -
05/07/2020 T002-43618 43618
05/07/2020 T002-43619 43619
05/07/2020 T002-43620 43620
05/07/2020 T002-43621 43621
05/07/2020 T002-43622 43622
07/07/2020 T002-43623 43623 80.00 473.93 -
07/07/2020 T002-43624 43624 160.87 -
07/07/2020 T002-43625 43625 234.80 -
07/07/2020 T002-43626 43626
08/07/2020 T002-43627 43627 80.00 547.80 -
08/07/2020 T002-43628 43628 80.00 321.73 -
08/07/2020 T002-43629 43629 465.20 -
09/07/2020 T002-43630 43630
09/07/2020 T002-43631 43631 678.27 -
10/07/2020 T002-43632 43632 107.80 -
10/07/2020 T002-43633 43633
10/07/2020 T002-43634 43634 160.87 -
10/07/2020 T002-43635 43635 517.40 -
10/07/2020 T002-43636 43636 572.13 -
10/07/2020 T002-43637 43637
10/07/2020 T002-43638 43638 234.80 -
10/07/2020 T002-43639 43639 547.80 -
11/07/2020 T002-43640 43640 80.00 513.07 -
11/07/2020 T002-43641 43641
11/07/2020 T002-43642 43642 80.00 426.07 -
11/07/2020 T002-43643 43643 178.27 -
11/07/2020 T002-43644 43644 465.20 -
11/07/2020 T002-43645 43645 100.00 707.00 -
11/07/2020 T002-43646 43646 226.07 -
11/07/2020 T002-43647 43647
12/07/2020 T002-43648 43648
12/07/2020 T002-43649 43649 80.00 547.87 -
12/07/2020 T002-43650 43650 80.00 304.33 -
12/07/2020 T002-43651 43651
12/07/2020 T002-43652 43652 478.27 -
T002-43653 43653 506.09
12/07/2020 T002-43654 43654 226.07 -
12/07/2020 T002-43655 43655
12/07/2020 T002-43656 43656 510.47 -
12/07/2020 T002-43657 43657 100.00 234.80 -
14/07/2020 T002-43658 43658 80.00 511.33 -
14/07/2020 T002-43659 43659 467.80 -
14/07/2020 T002-43660 43660 339.13 -
15/07/2020 T002-43661 43661 56.53 -
15/07/2020 T002-43662 43662
15/07/2020 T002-43663 43663 544.33 -
15/07/2020 T002-43664 43664
16/07/2020 T002-43665 43665 81.73 -
16/07/2020 T002-43666 43666 160.87 -
16/07/2020 T002-43667 43667 583.00 -
16/07/2020 T002-43668 43668 - -
17/07/2020 T002-43669 43669 95.67 -
17/07/2020 T002-43670 43670 122.20 -
18/07/2020 T002-43671 43671 70.00 426.07 -
18/07/2020 T002-43672 43672 643.47 -
18/07/2020 T002-43673 43673
18/07/2020 T002-43674 43674
18/07/2020 T002-43675 43675
18/07/2020 T002-43676 43676 80.00 234.80 -
18/07/2020 T002-43677 43677 80.00 234.80 -
19/07/2020 T002-43678 43678 634.80 -
19/07/2020 T002-43679 43679 80.00 426.07 -
19/07/2020 T002-43680 43680
22/07/2020 T002-43681 43681
22/07/2020 T002-43682 43682 80.00 473.93 -
22/07/2020 T002-43683 43683
23/07/2020 T002-43684 43684
23/07/2020 T002-43685 43685 591.33 -
24/07/2020 T002-43686 43686 - 169.50
24/07/2020 T002-43687 43687
24/07/2020 T002-43688 43688 - -
24/07/2020 T002-43689 43689 80.00 100.00 254.22
24/07/2020 T002-43690 43690 53.93 -
24/07/2020 T002-43691 43691 80.00 595.67 -
24/07/2020 T002-43692 43692 80.00 273.93 -
25/07/2020 T002-43693 43693 80.00 513.07 -
25/07/2020 T002-43694 43694 273.93 254.22
25/07/2020 T002-43695 43695 80.00 435.67 -
25/07/2020 T002-43696 43696 100.00 630.47 -
25/07/2020 T002-43697 43697 178.27 -
25/07/2020 T002-43698 43698 80.00 530.00 -
25/07/2020 T002-43699 43699 80.00 321.73 -
25/07/2020 T002-43700 43700 80.00 295.67 -
25/07/2020 T002-43701 43701 80.00 326.07 -
25/07/2020 T002-43702 43702 169.53 -
25/07/2020 T002-43703 43703 80.00 297.80 -
25/07/2020 T002-43704 43704 80.00 165.20 254.22
25/07/2020 T002-43705 43705 80.00 660.00 -
25/07/2020 T002-43706 43706
25/07/2020 T002-43707 43707 719.13 -
25/07/2020 T002-43708 43708 100.00 510.00 -
25/07/2020 T002-43709 43709
25/07/2020 T002-43710 43710 100.00 289.13 -
25/07/2020 T002-43711 43711 80.00 407.40 -
25/07/2020 T002-43712 43712 80.00 203.47 -
25/07/2020 T002-43713 43713 80.00 321.73 -
26/07/2020 T002-43714 43714 80.00 456.87 -
26/07/2020 T002-43715 43715 - -
26/07/2020 T002-43716 43716 80.00 269.60 -
26/07/2020 T002-43717 43717 80.00 160.87 -
26/07/2020 T002-43718 43718 100.00 326.07 -
26/07/2020 T002-43719 43719 80.00 330.47 -
26/07/2020 T002-43720 43720 80.00 273.93 -
26/07/2020 T002-43721 43721
26/07/2020 T002-43722 43722 80.00 273.93 -
26/07/2020 T002-43723 43723 593.47 -
26/07/2020 T002-43724 43724 80.00 543.47 -
26/07/2020 T002-43725 43725 80.00 273.93 -
26/07/2020 T002-43726 43726 544.80 -
26/07/2020 T002-43727 43727 73.93 -
26/07/2020 T002-43728 43728 293.93 -
26/07/2020 T002-43729 43729 80.00 434.80 -
26/07/2020 T002-43730 43730 80.00 586.93 -
26/07/2020 T002-43731 43731 80.00 290.47 -
26/07/2020 T002-43732 43732
26/07/2020 T002-43733 43733
26/07/2020 T002-43734 43734 100.00 265.20 339.00
28/07/2020 T002-43735 43735 717.40 -
28/07/2020 T002-43736 43736 468.73 -
28/07/2020 T002-43737 43737 80.00 300.00 -
28/07/2020 T002-43738 43738
28/07/2020 T002-43739 43739 100.00 386.93 254.22
28/07/2020 T002-43740 43740 80.00 434.80 -
28/07/2020 T002-43741 43741 394.80 -
28/07/2020 T002-43742 43742 80.00 117.40 -
28/07/2020 T002-43743 43743
28/07/2020 T002-43744 43744 160.87 -
28/07/2020 T002-43745 43745
28/07/2020 T002-43746 43746 80.00 337.87 -
28/07/2020 T002-43747 43747 80.00 273.93 -
28/07/2020 T002-43748 43748
29/07/2020 T002-43749 43749 334.80 -
29/07/2020 T002-43750 43750 100.00 439.13 -
29/07/2020 T002-43751 43751 80.00 113.07 -
29/07/2020 T002-43752 43752 80.00 252.20 -
29/07/2020 T002-43753 43753 - 169.50
29/07/2020 T002-43754 43754
29/07/2020 T002-43755 43755 186.07 -
29/07/2020 T002-43756 43756 586.53 84.78
29/07/2020 T002-43757 43757
29/07/2020 T002-43758 43758
29/07/2020 T002-43759 43759 100.00 378.27 254.22
29/07/2020 T002-43760 43760 295.67 254.22
29/07/2020 T002-43761 43761
30/07/2020 T002-43762 43762
30/07/2020 T002-43763 43763 80.00 353.07 -
30/07/2020 T002-43764 43764 100.00 512.20 -
30/07/2020 T002-43765 43765
30/07/2020 T002-43766 43766 ANULADO ANULADO
30/07/2020 T002-43767 43767 80.00 595.67 254.22
30/07/2020 T002-43768 43768
30/07/2020 T002-43769 43769 378.27 -
30/07/2020 T002-43770 43770 200.00 -
30/07/2020 T002-43771 43771
30/07/2020 T002-43772 43772 80.00 273.93 -
30/07/2020 T002-43773 43773
30/07/2020 T002-43774 43774 80.00 469.60 -
30/07/2020 T002-43775 43775 26.93 -
30/07/2020 T002-43776 43776 201.73 254.22
30/07/2020 T002-43777 43777 80.00 521.73 -
30/07/2020 T002-43778 43778 100.00 -
30/07/2020 T002-43779 43779 400.00 -
31/07/2020 T002-43780 43780
31/07/2020 T002-43781 43781 ANULADO ANULADO
31/07/2020 T002-43782 43782
31/07/2020 T002-43783 43783 80.00 321.73 161.00
31/07/2020 T002-43784 43784 80.00 526.13 -
31/07/2020 T002-43785 43785 80.00 369.60 254.22
31/07/2020 T002-43786 43786 302.20 -
31/07/2020 T002-43787 43787 80.00 234.80 -
31/07/2020 T002-43788 43788 80.00 378.27 -
31/07/2020 T002-43789 43789 - 254.22
31/07/2020 T002-43790 43790 102.20 -
31/07/2020 T002-43791 43791 224.53 -
31/07/2020 T002-43792 43792 235.27 -
31/07/2020 T002-43793 43793 228.67 -
31/07/2020 T002-43794 43794 211.33 -
31/07/2020 T002-43795 43795 80.00 213.07 -
31/07/2020 T002-43796 43796 600.00 -
31/07/2020 T002-43797 43797 321.73 -
31/07/2020 T002-43798 43798 80.00 160.87 -
31/07/2020 T002-43799 43799 80.00 189.60 -
31/07/2020 T002-43800 43800 27.53 -
31/07/2020 T002-43801 43801
31/07/2020 T002-43802 43802 80.00 221.73 -
31/07/2020 T002-43803 43803
31/07/2020 T002-43804 43804 202.20 -

TOTAL 6,876.09 50,531.00 3,601.61

 Restaurante Claro de Luna

0.15 0.18 Total

90.26 0.00 771.99 772.00 (0.01)
84.78 0.00 649.98 650.01 (0.03)
32.61 24.41 410.03 410.00 0.03
2,300.01 (2,300.01)
600.01 (600.01)
1,440.02 (1,440.02)
45.65 0.00 429.98 430.00 (0.02)
1,280.00 (1,280.00)
88.70 0.00 760.03 760.00 0.03
71.74 0.00 550.01 550.00 0.01
71.74 0.00 550.01 550.00 0.01
2,235.00 (2,235.00)
63.91 0.00 569.98 570.00 (0.02)
63.91 0.00 569.98 570.00 (0.02)
63.91 0.00 569.98 570.00 (0.02)
1,175.00 (1,175.00)
1,937.99 (1,937.99)
1,280.00 (1,280.00)
1,300.00 (1,300.00)
1,280.00 (1,280.00)
71.09 0.00 625.02 625.00 0.02
24.13 0.00 185.00 185.00 (0.00)
35.22 0.00 270.02 270.01 0.01
680.01 (680.01)
82.17 0.00 709.97 710.00 (0.03)
48.26 0.00 449.99 450.00 (0.01)
69.78 0.00 534.98 535.00 (0.02)
645.02 (645.02)
101.74 0.00 780.01 780.00 0.01
16.17 0.00 123.97 123.99 (0.02)
880.01 (880.01)
24.13 0.00 185.00 185.00 (0.00)
77.61 0.00 595.01 595.00 0.01
85.82 0.00 657.95 657.98 (0.03)
1,654.99 (1,654.99)
35.22 0.00 270.02 270.01 0.01
82.17 0.00 629.97 630.00 (0.03)
76.96 0.00 670.03 670.02 0.01
1,090.01 (1,090.01)
63.91 0.00 569.98 570.00 (0.02)
26.74 0.00 205.01 205.01 (0.00)
69.78 0.00 534.98 535.00 (0.02)
106.05 0.00 913.05 913.02 0.03
33.91 0.00 259.98 260.00 (0.02)
1,252.01 (1,252.01)
920.03 (920.03)
82.18 0.00 710.05 710.02 0.03
45.65 0.00 429.98 430.01 (0.03)
968.01 (968.01)
71.74 0.00 550.01 550.00 0.01
506.09 506.09 -
33.91 0.00 259.98 260.00 (0.02)
1,226.02 (1,226.02)
76.57 0.00 587.04 587.01 0.03
35.22 0.00 370.02 370.00 0.02
76.70 0.00 668.03 668.02 0.01
70.17 0.00 537.97 537.99 (0.02)
50.87 0.00 390.00 390.00 0.00
8.48 0.00 65.01 65.00 0.01
3,469.47 (3,469.47)
81.65 0.00 625.98 626.00 (0.02)
2,363.00 (2,363.00)
12.26 0.00 93.99 94.00 (0.01)
24.13 0.00 185.00 185.00 (0.00)
87.45 0.00 670.45 670.39 0.06
0.00 0.00 - 0.00 -
14.35 0.00 110.02 110.00 0.02
18.33 0.00 140.53 140.50 0.03
63.91 0.00 559.98 560.00 (0.02)
96.52 0.00 739.99 740.00 (0.01)
1,200.00 (1,200.00)
1,060.01 (1,060.01)
1,035.00 (1,035.00)
35.22 0.00 350.02 350.01 0.01
35.22 0.00 350.02 350.01 0.01
95.22 0.00 730.02 730.02 -
63.91 0.00 569.98 570.00 (0.02)
1,210.01 (1,210.01)
4,581.07 (4,581.07)
71.09 0.00 625.02 625.00 0.02
1,009.99 (1,009.99)
600.01 (600.01)
88.70 0.00 680.03 680.00 0.03
0.00 30.51 200.01 200.00 0.01
1,680.01 (1,680.01)
0.00 0.00 - 0.00 -
15.00 45.76 494.98 495.00 (0.02)
8.09 0.00 62.02 62.00 0.02
89.35 0.00 765.02 765.01 0.01
41.09 0.00 395.02 395.01 0.01
76.96 0.00 670.03 670.02 0.01
41.09 45.76 615.01 615.01 (0.00)
65.35 0.00 581.02 581.01 0.01
94.57 0.00 825.04 825.01 0.03
26.74 0.00 205.01 205.00 0.01
79.50 0.00 689.50 689.52 (0.02)
48.26 0.00 449.99 450.00 (0.01)
44.35 0.00 420.02 420.00 0.02
48.91 0.00 454.98 455.00 (0.02)
 25.43 0.00 194.96 194.99 (0.03)
44.67 0.00 422.47 422.50 (0.03)
24.78 45.76 569.96 570.00 (0.04)
99.00 0.00 839.00 839.02 (0.02)
1,643.54 (1,643.54)
107.87 0.00 827.00 827.00 0.00
76.50 0.00 686.50 686.52 (0.02)
1,267.51 (1,267.51)
43.37 0.00 432.50 432.52 (0.02)
61.11 0.00 548.51 548.52 (0.01)
30.52 0.00 313.99 314.00 (0.01)
48.26 0.00 449.99 450.00 (0.01)
68.53 0.00 605.40 605.38 0.02
0.00 0.00 - 0.00 -
40.44 0.00 390.04 390.01 0.03
24.13 0.00 265.00 265.00 (0.00)
48.91 0.00 474.98 475.00 (0.02)
49.57 0.00 460.04 460.01 0.03
41.09 0.00 395.02 395.01 0.01
1,706.70 (1,706.70)
41.09 0.00 395.02 395.01 0.01
89.02 0.00 682.49 682.51 (0.02)
81.52 0.00 704.99 705.01 (0.02)
41.09 0.00 395.02 395.01 0.01
81.72 0.00 626.52 626.52 -
11.09 0.00 85.02 85.00 0.02
44.09 0.00 338.02 338.00 0.02
65.22 0.00 580.02 580.01 0.01
88.04 0.00 754.97 755.00 (0.03)
43.57 0.00 414.04 414.01 0.03
1,940.01 (1,940.01)
680.01 (680.01)
39.78 61.02 805.00 805.02 (0.02)
107.61 0.00 825.01 824.99 0.02
70.31 0.00 539.04 539.01 0.03
45.00 0.00 425.00 425.01 (0.01)
1,360.00 (1,360.00)
58.04 45.76 844.96 844.99 (0.03)
65.22 0.00 580.02 580.01 0.01
59.22 0.00 454.02 454.00 0.02
17.61 0.00 215.01 215.01 -
1,188.01 (1,188.01)
24.13 0.00 185.00 185.00 (0.00)
962.99 (962.99)
50.68 0.00 468.55 468.52 0.03
41.09 0.00 395.02 395.01 0.01
599.99 (599.99)
50.22 0.00 385.02 385.00 0.02
65.87 0.00 605.00 605.01 (0.01)
16.96 0.00 210.03 210.00 0.03
37.83 0.00 370.03 370.00 0.03
0.00 30.51 200.01 200.01 -
4,704.72 (4,704.72)
 27.91 0.00 213.98 214.00 (0.02)
87.98 15.26 774.55 774.52 0.03
2,173.05 (2,173.05)
919.03 (919.03)
56.74 45.76 834.99 835.00 (0.01)
44.35 45.76 640.00 640.01 (0.01)
1,585.02 (1,585.02)
919.02 (919.02)
52.96 0.00 486.03 486.01 0.02
76.83 0.00 689.03 689.03 -
920.01 (920.01)
-
89.35 45.76 1,065.00 1,065.01 (0.01)
907.50 (907.50)
56.74 0.00 435.01 435.00 0.01
30.00 0.00 230.00 230.00 -
1,355.03 (1,355.03)
41.09 0.00 395.02 395.01 0.01
1,010.03 (1,010.03)
70.44 0.00 620.04 620.01 0.03
4.04 0.00 30.97 31.00 (0.03)
30.26 45.76 531.98 532.00 (0.02)
78.26 0.00 679.99 680.01 (0.02)
15.00 0.00 115.00 115.00 -
60.00 0.00 460.00 460.00 -
930.01 (930.01)
- -
785.01 (785.01)
48.26 28.98 639.97 640.00 (0.03)
78.92 0.00 685.05 685.02 0.03
55.44 45.76 805.02 805.01 0.01
45.33 0.00 347.53 347.51 0.02
35.22 0.00 350.02 350.01 0.01
56.74 0.00 515.01 515.01 (0.00)
0.00 45.76 299.98 300.00 (0.02)
15.33 0.00 117.53 117.51 0.02
33.68 0.00 258.21 258.24 (0.03)
35.29 0.00 270.56 270.55 0.01
34.30 0.00 262.97 262.99 (0.02)
31.70 0.00 243.03 243.00 0.03
31.96 0.00 325.03 325.01 0.02
90.00 0.00 690.00 690.00 -
48.26 0.00 369.99 370.00 (0.01)
24.13 0.00 265.00 265.00 (0.00)
28.44 0.00 298.04 298.01 0.03
4.13 0.00 31.66 31.63 0.03
- 1,510.70 (1,510.70)
33.26 0.00 334.99 335.01 (0.02)
- 4,095.64 (4,095.64)
30.33 0.00 232.53 232.51 0.02
Excento
7,579.65 648.29 69,236.64 *** Declarad 6,876.09
REPORTE 6,876.09
 -

RESTAURANTE
Caja General 64,986.74
Ingresos
Café
Refrescos
Comidas
ISV 15%

TOTAL 64,986.74

Bar
Caja General L. 4,249.90
Ingresos
Cocteles
Cervezas
Vinos
Jarras Lunaticas
Bebidas
Cigarros
Puros
Accesorios de Puros

ISV 18%
TOTAL L. 4,249.90
8828107
Gavable 15% Gravable 18% 15% 18%
50,531.00 3,601.61 7,579.65 648.29
50,531.00 3,601.61 7,579.65 648.29
 - - - -

-
-
L. 57,407.09
7,579.65

64,986.74
-

-
3,601.61
-
-
-
-
-
-

648.29
L. 4,249.90
13752 101062 7203 15159
357,028.03
8,227.94
1297
SIN VENTAS
SIN VENTAS
SIN VENTAS
SIN VENTAS