RNC/Cédula o Pasaporte Tipo Identificación Número Comprobante Fiscal

07100252860 2 B0100009105
07100252860 2 B0100009106
00105331029 2 B0100009107
00201060670 2 B0100009108
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00109439489 2 B0100009137
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01800483776 2 B0100009140
06700131078 2 B0100009141
06700131078 2 B0100009142
22500018639 2 B0100009143
04800660484 2 B0100009144
04800660484 2 B0100009145
04800660484 2 B0100009146
22300616145 2 B0100009147
03101851016 2 B0100009148
03101851016 2 B0100009149
03101851016 2 B0100009150
00115751034 2 B0100009151
533827047 1 B0100009152
00300843984 2 B0100009153
02000033783 2 B0100009154
00100030980 2 B0100009155
00100030980 2 B0100009156
00100030980 2 B0100009157
00300748001 2 B0100009158
00300748001 2 B0100009159
00114061062 2 B0100009160
00100147198 2 B0100009161
00116014481 2 B0100009162
101743931 1 B0100009163
00116014481 2 B0100009164
00116014481 2 B0100009165
00116882390 2 B0100009166
22300079526 2 B0100009167
533827047 1 B0100009168
00118258573 2 B0100009169
00118258573 2 B0100009170
5342179490072194 3 B0100009171
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00115099384 2 B0100009173
00116477910 2 B0100009174
22300821661 2 B0100009175
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130981851 1 B0100009178
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132249119 1 B0100009180
132249119 1 B0100009181
132249119 1 B0100009182
132073703 1 B0100009183
10171257 3 B0100009184
00116421397 2 B0100009185
00112592860 2 B0100009186
00100433762 2 B0100009187
01200631644 2 B0100009188
01200631644 2 B0100009189
01200631644 2 B0100009190
131160328 1 B0100009191
00112950720 2 B0100009192
00114708944 2 B0100009193
00200927770 2 B0100009194
00200927770 2 B0100009195
00114021256 2 B0100009196
00112823802 2 B0100009197
00118161413 2 B0100009198
00118161413 2 B0100009199
04700993365 2 B0100009200
101503114 1 B0100009201
01000803492 2 B0100009202
131110942 1 B0100009203
130161429 1 B0100009204
00111355004 2 B0100009205
00115173957 2 B0100009206
00115173957 2 B0100009207
00111355004 2 B0100009208
00100147198 2 B0100009209
117642785 1 B0100009210
117642785 1 B0100009211
00114462732 2 B0100009212
101503114 1 B0100009213
00200690337 2 B0100009214
00116486499 2 B0100009215
00116486499 2 B0100009216
22300079526 2 B0100009217
00111753299 2 B0100009218
04800860860 2 B0100009219
04800434476 2 B0100009220
00115337206 2 B0100009221
00115337206 2 B0100009222
00113503247 2 B0100009223
00113503247 2 B0100009224
22300643388 2 B0100009225
00100028612 2 B0100009226
00100028612 2 B0100009227
01300044482 2 B0100009228
01300044482 2 B0100009229
01300044482 2 B0100009230
00114758287 2 B0100009231
101147751 1 B0100009234
101147751 1 B0100009235
131526462 1 B0100009236
131526462 1 B0100009237
131526462 1 B0100009238
00104620778 2 B0100009239
00104620778 2 B0100009240
131454607 1 B0100009241
00107885568 2 B0100009242
00107885568 2 B0100009243
22300811480 2 B0100009244
40220063727 2 B0100009245
131720234 1 B0100009246
06900071801 2 B0100009247
00104834700 2 B0100009248
04600013728 2 B0100009249
132464389 1 B0100009250
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131459392 1 B0100009253
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02200270177 2 B0100009263
00112926910 2 B0100009264
01700027962 2 B0100009265
01700027962 2 B0100009266
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132249119 1 B0100009270
00115654287 2 B0100009271
0010047198 3 B0100009272
00100147198 2 B0100009273
40221546035 2 B0100009274
00115751034 2 B0100009275
22300285909 2 B0100009276
22300285909 2 B0100009277
04700121116 2 B0100009278
00100124304 2 B0100009279
02600679365 2 B0100009280
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00115533671 2 B0100009282
132102942 1 B0100009283
033791020 1 B0100009284
533827047 1 B0100009285
00114949936 2 B0100009286
00114949936 2 B0100009287
132318048 1 B0100009288
132318048 1 B0100009289
00114949936 2 B0100009290
00114949936 2 B0100009291
00114949936 2 B0100009292
00114156706 2 B0100009293
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01300361639 2 B0100009298
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02800637346 2 B0100009300
22500269828 2 B0100009301
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06700131078 2 B0100009305
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B0200003553
B0200003554
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B0200003557
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B0200003559
07100564553 2 B0200003560
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B0200003562
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B0200003564
B0200003566
B0200003567
B0200003568
00116121161 2 B0200003569
01000972024 2 B0200003570
B0200003571
B0200003572
07100564553 2 B0200003573
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B0200003575
 B0200003576
010097229 1 B0200003577
22300941147 2 B0200003578
40239831551 2 B0200003580
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B0200003582
00100892991 2 B0200003583
B0200003584
B0200003585
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B0200003587
B0200003588
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B0200003591
00111915815 2 B0200003592
B0200003593
B0200003594
B0200003595
B0200003596
B0200003597
B0200003598
00111660270 2 B0200003599
B0200003600
B0200003601
B0200003602
B0200003603
40249398260 2 B0200003604
B0200003605
B0200003606
B0200003607
B0200003608
B0200003609
B0200003610
B0200003611
B0200003612
B0200003613
B0200003614
B0200003615
00103662474 2 B0200003616
B0200003617
00102397213 2 B0200003618
00101855344 2 B0200003619
22300613795 2 B0200003620
B0200003621
B0200003623
 B0200003624
B0200003625
B0200003626
B0200003627
B0200003628
B0200003630
B0200003631
01300446349 2 B0200003632
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B0200003635
B0200003637
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B0200003641
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B0200003643
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010097229 1 B0200003645
B0200003646
B0200003647
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00118915610 2 B0200003649
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07100564553 2 B0200003653
B0200003654
B0200003655
00112198650 2 B0200003656
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B0200003659
B0200003660
10900039230 2 B0200003661
B0200003662
B0200003663
00116121161 2 B0200003664
B0200003665
401007551 1 B1500000093
401007551 1 B1500000094
401007551 1 B1500000095
401007551 1 B1500000096
Número Comprobante Fiscal Modificado Tipo de Ingreso Fecha Comprobante
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Fecha de Retención Monto Facturado Efectivo Cheque / Transferencia / Depoósito
10302 0 10302
10140 0 10140
10364 0 10364
182684.05 0 182684.05
180158 0 180158
55954.8 55954.8 0
55954.8 55954.8 0
58102.2 58102.2 0
13228 0 0
10364 0 0
10364 0 0
10364 0 0
15210 0 15210
8490 0 0
8490 0 0
13750 0 13750
13228 0 13228
13736 0 0
21230 0 0
6614 0 0
6868 0 0
6868 0 0
4040 0 4040
1045 0 1045
17270 0 0
8345 0 0
7520 0 0
21705 0 0
9920 0 0
19691.6 0 19691.6
13049.2 0 13049.2
13728 0 0
110000 0 0
13049.2 0 0
12566.6 0 0
3600 3600 0
39383.2 0 39383.2
9977 0 9977
50346 0 50346
12362.4 0 0
12168 0 0
11905.2 0 0
750 0 0
10140 0 0
9921 0 0
 9921 0 0
13228 0 13228
17270 0 0
20728 0 20728
17133 0 0
10302 0 10302
10140 0 10140
9921 0 9921
12844 0 0
13049.2 0 0
6800 0 0
2250 2250 0
7600 0 7600
22300 0 22300
8755 0 8755
9335 0 9335
6850 0 0
12470 0 0
9320 0 0
13216 0 13216
12 0 12
1635 0 0
14900 0 14900
13828 0 0
14120 0 0
20291.6 0 0
6042.4 0 0
13828 0 0
135284 135284 0
41484 41484 0
12768 0 0
12505.2 0 0
12306.3 0 0
16428 0 0
22800 0 0
13007 0 0
13736 0 0
123309 0 123309
18655.2 0 0
15543 0 0
18655.2 7100 0
189540 0 189540
20507 0 20507
13228 0 0
13039.7 0 0
14162.6 0 0
 5000 0 5000
13828 0 0
59063.4 0 0
58113.4 0 0
27472 27472 0
16582 0 0
1045 0 1045
12380 0 0
14926 14926 0
11610 0 11610
21416.8 0 0
20955.1 0 0
11105 0 11105
7275 0 0
12566.6 0 0
12356.65 0 0
11668 0 11668
16582 0 0
13228 0 0
8490 0 0
8490 0 0
16406 0 0
18655 0 0
12566.6 0 0
12356.65 0 0
20728 0 0
20528 0 0
10510 0 10510
10374 0 10374
13007 0 0
14249.2 0 0
13766.6 0 0
12362.4 0 0
12168 0 0
11905.2 0 0
14120 0 0
2620 0 0
2100 0 0
10254 0 0
10364 0 0
10254 0 0
19948 0 0
8870 0 0
28072 0 0
19969 0 19969
19691.6 0 19691.6
 17619 0 0
20507 0 0
21020 0 0
20728 0 0
20174.2 0 0
19969 0 0
34540 0 0
10613 0 0
6614 0 0
13166.6 0 13166.6
12956.65 0 12756.65
6095 0 0
4950 0 0
825 825 0
17619 0 0
12357 0 0
193299 0 0
13736 0 0
1045 0 0
23528 0 0
6300 6300 0
6863 0 0
6863 0 0
13228 13228 0
12168 0 0
11905.2 0 0
11706.3 0 0
19228 0 0
2620 0 0
1595 1595 0
13228 0 13228
13228 0 13228
19969 0 0
19691.6 0 0
15200 0 15200
14428 0 14428
14336 0 0
16406.5 0 0
16634.5 0 0
20728 0 0
23307 0 0
17270 0 0
15706.42 0 15706.42
12320.42 0 12320.42
10989 0 0
10816 0 0
 60990 0 60990
10136.08 0 10136.08
10136.08 0 10136.08
13007 0 0
61330.1 0 0
12844 0 0
4000 0 0
4000 0 0
13049.2 0 0
15226.6 0 0
17270 0 0
62184 0 0
10364 0 0
10364 0 0
10364 0 0
19691.6 0 0
9714.6 0 0
20728 11000 0
10000 0 10000
10000 0 10000
14714 0 14714
13049.2 0 13049.2
12566.6 0 12566.6
11244 0 11244
31034 0 31034
10466 0 10466
10600 0 0
11906 0 11906
13520 0 0
13736 0 0
13520 13520 0
46905 0 46905
155053.3 0 55053.3
410 410 0
13726 0 0
6220 0 0
13520 0 13520
6220 0 0
7400 7400 0
39383.2 0 39383.2
61330.1 0 61330.1
9520 0 0
11150 0 0
22648.6 0 22648.6
20728 0 20728
13625 0 0
 19470 0 0
800 0 0
35978.4 0 0
10000 0 0
7350 0 0
13828 0 0
18470 0 18470
7340 0 0
9760 0 0
22005 0 0
21750 0 21750
9230 0 0
21100 0 0
3700 0 0
10665 665 0
39865.8 0 0
180 180 0
8420 0 8420
410 410 0
3090 0 3090
2785 0 2785
1150 1150 0
22208 0 0
5125 0 0
9315 0 0
13007 0 13007
8785 0 0
13520 0 0
4215 0 0
6340 0 0
4300 0 0
9130 0 0
8420 0 0
540 0 540
2200 0 0
9020 0 0
13614 0 0
7714 0 0
2350 2350 0
6750 0 0
1050 0 0
13736 0 0
13520 0 0
5000 5000 0
38963.3 38963.3 0
540 540 0
 410 0 0
10640 0 0
1200 0 0
17678 0 0
20507 0 0
180 0 0
180 0 0
42758.7 0 0
39450.65 0 0
30000 0 0
10364 0 0
27056 0 0
2620 0 0
14720 0 0
25000 0 25000
2800 0 0
20066 0 0
13520 13520 0
480 480 0
28973.25 0 0
2200 0 0
1650 0 0
39383.2 0 39383.2
24713.3 0 0
2800 0 0
13726 0 0
13105 0 13105
10254 0 0
180 180 0
6760 0 0
13228 0 0
13450 13450 0
20507 0 0
4000 0 0
13520 0 0
23007 0 0
14120 14120 0
39383.2 0 39383.2
10803 0 10803
46409 0 0
46410 46410 0
46409 0 46409
46409 0 0
Tarjeta Débito / Crédito
0
0
0
0
0
0
0
0
13228
10364
10364
10364
0
8490
8490
0
0
13736
21230
6614
6868
6868
0
0
17270
8345
7520
21705
9920
0
0
13728
110000
13049.2
12566.6
0
0
0
0
12362.4
12168
11905.2
750
10140
9921
 9921
0
17270
0
17133
0
0
0
12844
13049.2
6800
0
0
0
0
0
6850
12470
9320
0
0
1635
0
13828
14120
20291.6
6042.4
13828
0
0
12768
12505.2
12306.3
16428
22800
13007
13736
0
18655.2
15543
11555.2
0
0
13228
13039.7
14162.6
 0
13828
59063.4
58113.4
0
16582
0
12380
0
0
21416.8
20955.1
0
7275
12566.6
12356.65
0
16582
13228
8490
8490
16406
18655
12566.6
12356.65
20728
20528
0
0
13007
14249.2
13766.6
12362.4
12168
11905.2
14120
2620
2100
10254
10364
10254
19948
8870
28072
0
0
 17619
20507
21020
20728
20174.2
19969
34540
10613
6614
0
200
6095
4950
0
17619
12357
193299
13736
1045
23528
0
6863
6863
0
12168
11905.2
11706.3
19228
2620
0
0
0
19969
19691.6
0
0
14336
16406.5
16634.5
20728
23307
17270
0
0
10989
10816
 0
0
0
13007
61330.1
12844
4000
4000
13049.2
15226.6
17270
62184
10364
10364
10364
19691.6
9714.6
9728
0
0
0
0
0
0
0
0
10600
0
13520
13736
0
0
100000
0
13726
6220
0
6220
0
0
0
9520
11150
0
0
13625
 19470
800
35978.4
10000
7350
13828
0
7340
9760
22005
0
9230
21100
3700
10000
39865.8
0
0
0
0
0
0
22208
5125
9315
0
8785
13520
4215
6340
4300
9130
8420
0
2200
9020
13614
7714
0
6750
1050
13736
13520
0
0
0
 410
10640
1200
17678
20507
180
180
42758.7
39450.65
30000
10364
27056
2620
14720
0
2800
20066
0
0
28973.25
2200
1650
0
24713.3
2800
13726
0
10254
0
6760
13228
0
20507
4000
13520
23007
0
0
0
46409
0
0
46409
CANTIDAD DE NCF CONSUMO: 107

EFECTIVO $112,338.30

CHEQUE $508,710.60

TARJETA $973,675.10

TOTAL $1,594,724.00

CANTIDAD DE NCF GUBERNAMENTAL: 4

EFECTIVO $46,410 .00

CHEQUE $46,409.00

TARJETA $92,818.00

TOTAL $185,637.00