RNC/Cédula o Pasaporte Tipo Identificación Número Comprobante Fiscal

22300616145 2 B0100008784
22300616145 2 B0100008785
04800950976 2 B0100008786
00117175661 2 B0100008787
22300616145 2 B0100008788
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101612479 1 B0100008875
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0130044482 3 B0100008979
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00113521363 2 B0100008983
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00117204727 2 B0100008997
131526462 1 B0100008998
131526462 1 B0100008999
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132249119 1 B0100009001
132249119 1 B0100009002
22300616145 2 B0100009003
22300616145 2 B0100009004
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00118161413 2 B0100009010
22300821661 2 B0100009011
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01200631644 2 B0100009016
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00114941776 2 B0100009019
132102942 1 B0100009020
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00111815585 2 B0100009022
00111815585 2 B0100009023
05300313904 2 B0100009027
22300616145 2 B0100009029
22300616145 2 B0100009030
00111753299 2 B0100009031
130371182 1 B0100009032
00115654287 2 B0100009033
132102942 1 B0100009034
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40223103686 2 B0100009037
40223103686 2 B0100009038
00107885568 2 B0100009039
00107885568 2 B0100009040
131454607 1 B0100009041
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00116766007 2 B0100009043
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02500379843 2 B0100009045
00113521363 2 B0100009046
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00118258573 2 B0100009048
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00117028548 2 B0100009059
00117028548 2 B0100009060
00117028548 2 B0100009061
132408373 1 B0100009062
132408373 1 B0100009063
131526462 1 B0100009064
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131526462 1 B0100009066
40220063727 2 B0100009067
40225949672 2 B0100009068
00113040752 2 B0100009069
00113040752 2 B0100009070
00111840369 2 B0100009071
00111840369 2 B0100009072
131526462 1 B0100009073
06900071801 2 B0100009074
00105712905 2 B0100009075
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131379354 1 B0100009078
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00115533671 2 B0100009103
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00114894710 2 B0200003365
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401010062 1 B1500000089
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Número Comprobante Fiscal Modificado Tipo de Ingreso Fecha Comprobante
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20220805
20220805
20220817
20220817
20220822
20220822
20220824
20220824
20220826
20220829
Fecha de Retención Monto Facturado Efectivo Cheque / Transferencia / Depoósito
26942.28 0 26942.28
28057.72 0 28057.72
92908 0 0
91918 0 0
5519.28 5519.28 0
4480.72 4480.72 0
13228 0 0
10778.4 0 0
6614 0 0
6614 0 0
6614 0 0
12844 0 0
12566.6 0 0
16608.2 0 0
18038.76 0 0
13520 0 0
8394 0 8394
8262 0 8262
9094 0 9094
60755.65 0 60755.65
60194.2 0 60194.2
47.35 0 47.35
46.8 0 46.8
14000 14000 0
13049.2 0 0
12566.6 0 0
12362.4 0 12362.4
12168 0 12168
11905.2 0 11905.2
6863 0 6863
6614 0 6614
70634.05 0 0
68108 0 0
9100 0 0
9100 0 0
11446 0 11446
15688 0 15688
2866 0 2866
74379.3 0 74379.3
71630 0 71630
12844 0 0
12566.6 0 0
19668 19668 0
19405.2 19405.2 0
21706.3 12926.7 0
 16582 0 0
97797 0 0
65871 0 65871
65871.05 0 65871.05
12356.65 0 0
12566.6 0 0
12356.65 0 0
12566.6 0 0
13007 0 0
8271 0 8271
5524 0 5524
1205 0 1205
10406.68 0 10406.68
14725 0 14725
20840 20840 0
11278.4 0 11278.4
21230 21230 0
12566.6 0 0
12566.6 0 0
177173.1 0 0
178239.95 0 175413.05
6970 0 0
22090 0 0
20830 20830 0
20375 20375 0
10715 0 0
10295 0 0
19995 0 0
7400 0 0
6970 0 0
22300 0 0
13736 0 0
26456 0 0
21340 0 0
7060 7060 0
13040 0 0
15190 0 0
27040 0 0
9915 0 0
10605 0 0
119763 0 0
1445 0 0
21230 0 0
5720 0 0
21375 0 0
22500 0 0
 41085 41085 0
13726 0 13726
20820 0 0
22800 0 0
21230 21230 0
50822 0 0
21044.25 21044.25 0
13228 13228 0
10820 0 0
19940 19940 0
18785 5060 0
16865 16865 0
23250 0 0
21705 0 0
10295 0 10295
4000 0 0
8150 0 0
14190 0 0
13895 0 0
15820 0 0
19195 0 0
19470 0 0
14105 0 0
13736 0 0
10295 0 0
26851.26 0 0
13726 0 0
21510 0 21510
20050 20050 0
7400 7400 0
12265 12265 0
15130 0 0
14270 0 0
17735 0 0
14995 0 0
12840 0 0
9705 0 0
13736 0 0
12870 0 0
6614 0 0
6868 0 0
6868 0 0
12820 540 12280
59063.4 0 59063.4
58113.4 0 58113.4
12345 0 0
 9720 0 0
9020 0 0
17735 0 0
13745 0 0
9720 0 0
21045 0 21045
645 0 0
12235 0 0
13220 0 0
22500 0 0
7430 0 0
8895 0 0
12540 0 12540
11505 0 11505
11575 0 0
16542 0 0
6422 1539 0
223 223 0
6391 6391 0
609 609 0
17735 0 0
187621 0 0
15065 0 0
12820 0 12820
20740 0 20740
21375 0 21375
8000 0 0
6815 0 0
10598 0 10598
26014 0 0
9020 0 0
18570 0 0
15295 0 0
14536 14536 0
7400 0 0
464 464 0
16965 0 0
9720 0 0
18105 0 18105
90000 0 90000
21045 0 0
22500 0 0
22290 0 0
21705 0 0
20375 0 0
12362.4 0 0
 12168 0 0
11905.2 0 0
4375 0 0
11595 0 0
15690 0 0
139005 0 0
20570 0 0
10115 0 0
19445 0 0
9995 0 0
9020 0 0
9720 0 0
20728 0 0
23860 0 0
2700 0 0
6830 0 0
14170 0 0
11692 0 0
9720 0 0
9745 0 0
13000 13000 0
272 272 0
11905.2 0 11905.2
11905.2 0 11905.2
19535.4 0 19535.4
22220 0 22220
21510 0 21510
6820 0 6820
12230 0 0
13805 0 0
9090 0 0
10695 0 0
9915 0 0
15500 0 0
14095 0 0
8929 0 0
11706 0 0
7930 7000 0
11700 11700 0
43672.5 0 0
27040 0 0
11615 0 0
13485 0 0
12590 0 0
12590 0 0
83301 0 0
 82417 0 0
21660 0 0
22005 0 0
21045 0 0
179640 179640 0
23860 23860 0
20728 0 0
18655 0 0
53474 0 0
15240 0 0
84200 0 0
180 0 0
950 0 0
23140 0 0
13045 0 0
12470 0 0
10600 0 0
8770 8770 0
13495 13495 0
17945 17945 0
15530 0 0
13320 0 0
17490 0 0
1420 1420 0
275 0 0
14645 0 0
112687 0 0
33521.7 0 0
33522.1 0 0
13228 0 13228
612 0 612
17619 0 0
13228 0 0
12566.6 0 0
12356.65 0 0
5380 5380 0
12357 0 0
12566.6 0 0
12356.65 0 0
4000 0 0
4375 0 4375
10600 0 10600
12345 0 12345
11155 0 0
19470 0 0
10254 0 0
 10364 0 0
10254 0 0
20507 0 0
22290 0 22290
7580 0 7580
13100 0 13100
13049.2 0 13049.2
12566.6 0 12566.6
7520 0 0
20728 0 0
14714 0 0
10613 0 10613
10364 0 10364
275 0 0
1375 0 0
13228 0 13228
13007 0 13007
10510 0 10510
10374 0 10374
21020 0 0
17619 0 0
6863 0 0
6863 0 0
18000 0 0
18000 0 0
13007 0 0
17270 0 0
12168 0 12168
11905.2 0 11905.2
11706.3 0 11706.3
11880 0 0
12844 0 0
10989 0 0
10816 0 0
13736 13736 0
15150 0 0
19969 0 0
19691.6 0 0
16406.5 0 0
16406.5 0 0
10000 0 10000
25200.65 0 25200.65
44695 0 0
13736 0 0
6750 0 0
74400 0 0
 84400 0 0
20110 0 0
16760 0 0
13520 0 0
13520 0 0
23140 0 0
11460 0 0
17142 0 0
14499 0 0
17915 17915 0
21430 0 0
20375 0 0
14290 0 14290
14475 0 14475
20885 0 0
19060 0 0
23250 0 0
10115 0 0
22710 0 22710
19205 0 0
6970 0 0
9430 0 0
1230 0 0
1950 0 0
820 0 820
10880 0 0
15720 0 0
22500 0 0
22805 0 0
20635 0 0
11595 0 0
9520 9520 0
14145 0 14145
12755 0 0
12470 0 0
120642 120642 0
17810 0 0
20555 0 20555
13228 0 0
10940 0 0
21475 0 21475
20290 0 20290
7400 0 0
13965 0 0
18910 0 0
54252 0 0
 12930 0 0
15705 0 0
12356.65 0 0
22300 0 0
35523.25 0 0
8015 0 0
35978.4 0 35978.4
17735 0 0
6870 0 6870
9530 0 9530
14805 0 14805
14165 0 0
17735 0 0
10405 0 0
1100 0 0
21900 0 0
5050 0 0
16210 0 16210
15205 0 15205
1819 0 0
21705 0 21705
102628 0 102628
3350 0 0
17125 0 17125
16540 0 16540
6970 0 6970
12470 0 0
17550 0 0
4375 0 0
11795 0 0
13007 0 0
9020 0 9020
11970 0 0
11140 0 0
17760 0 0
7060 0 7060
14145 0 0
44695 0 0
7060 0 0
15970 0 0
21430 0 0
7730 0 7730
10115 0 0
20570 0 0
12070 0 0
7060 0 0
 6970 0 0
7060 0 7060
410 0 0
9020 0 9020
11105 0 0
6630 0 0
24923.25 0 0
14900 0 14900
11245 0 11245
6400 0 0
7400 0 0
12470 0 0
13965 0 0
400 400 0
4465 0 0
11265 0 0
7060 0 0
4375 0 0
17985 0 0
410 0 0
13228 0 0
1350 0 0
13120 0 0
27040 0 0
23250 0 0
35978.4 0 35978.4
9450 0 9450
11905 11905 0
1595 1595 0
430 430 0
11750 0 0
13965 0 0
13520 0 13520
10115 0 10115
17735 0 17735
21510 0 21510
11945 0 0
6820 0 0
700 0 0
10970 0 0
16010 0 0
9920 0 0
10065 0 0
11315 8000 0
13736 0 0
1695 0 0
 19320 0 0
39450.65 0 0
10364 0 0
24923.25 24000 0
22290 22290 0
13228 0 0
10254 0 0
7060 0 7060
20820 0 20820
10175 0 10175
865 0 0
410 0 0
12356.65 0 0
12345 0 12345
13520 0 0
12455 0 0
16015 0 0
17735 0 0
1495 0 0
410 0 0
378894.2 0 378894.2
39383.2 0 39383.2
17678 0 0
20507 0 0
20507 10500 0
20507 0 0
595 0 0
13736 0 0
20728 0 0
11905 0 11905
1102 0 1102
595 595 0
180 180 0
40245 0 0
2800 0 0

46500 0 0
46500 0 0
46409 0 0
46409 0 0
46409 0 46409
46409 0 46409
18000 0 0
18000 0 0
46409 0 0
46409 0 46409
Tarjeta Débito / Crédito
0
0
92908
91918
0
0
13228
10778.4
6614
6614
6614
12844
12566.6
16608.2
18038.76
13520
0
0
0
0
0
0
0
0
13049.2
12566.6
0
0
0
0
0
70634.05
68108
9100
9100
0
0
0
0
0
12844
12566.6
0
0
8779.6
 16582
97797
0
0
12356.65
12566.6
12356.65
12566.6
13007
0
0
0
0
0
0
0
0
12566.6
12566.6
177173.1
2826.9
6970
22090
0
0
10715
10295
19995
7400
6970
22300
13736
26456
21340
0
13040
15190
27040
9915
10605
119763
1445
21230
5720
21375
22500
 0
0
20820
22800
0
50822
0
0
10820
0
13725
0
23250
21705
0
4000
8150
14190
13895
15820
19195
19470
14105
13736
10295
26851.26
13726
0
0
0
0
15130
14270
17735
14995
12840
9705
13736
12870
6614
6868
6868
0
0
0
12345
 9720
9020
17735
13745
9720
0
645
12235
13220
22500
7430
8895
0
0
11575
16542
4883
0
0
0
17735
187621
15065
0
0
0
8000
6815
0
26014
9020
18570
15295
0
7400
0
16965
9720
0
0
21045
22500
22290
21705
20375
12362.4
 12168
11905.2
4375
11595
15690
139005
20570
10115
19445
9995
9020
9720
20728
23860
2700
6830
14170
11692
9720
9745
0
0
0
0
0
0
0
0
12230
13805
9090
10695
9915
15500
14095
8929
11706
930
0
43672.5
27040
11615
13485
12590
12590
83301
 82417
21660
22005
21045
0
0
20728
18655
53474
15240
84200
180
950
23140
13045
12470
10600
0
0
0
15530
13320
17490
0
275
14645
112687
33521.7
33522.1
0
0
17619
13228
12566.6
12356.65
0
12357
12566.6
12356.65
4000
0
0
0
11155
19470
10254
 10364
10254
20507
0
0
0
0
0
7520
20728
14714
0
0
275
1375
0
0
0
0
21020
17619
6863
6863
18000
18000
13007
17270
0
0
0
11880
12844
10989
10816
0
15150
19969
19691.6
16406.5
16406.5
0
0
44695
13736
6750
74400
84400
20110
16760
13520
13520
23140
11460
17142
14499
0
21430
20375 227972
0
0
20885
19060
23250
10115
0
19205
6970
9430
1230
1950
0
10880
15720
22500
22805
20635
11595
0
0
12755
12470
0
17810
0
13228
10940
0
0
7400
13965
18910
54252
 12930
15705
12356.65
22300
35523.25
8015
0
17735
0
0
0
14165
17735
10405
1100
21900
5050
0
0
1819
0
0
3350
0
0
0
12470
17550
4375
11795
13007
0
11970
11140
17760
0
14145
44695
7060
15970
21430
0
10115
20570
12070
7060
 6970
0
410
0
11105
6630
24923.25
0
0
6400
7400
12470
13965
0
4465
11265
7060
4375
17985
410
13228
1350
13120
27040
23250
0
0
0
0
0
11750
13965
0
0
0
0
11945
6820
700
10970
16010
9920
10065
3315
13736
1695
 19320
39450.65
10364
923.25
0
13228
10254
0
0
0
865
410
12356.65
0
13520
12455
16015
17735
1495
410
0
0
17678
20507
10007
20507
595
13736
20728
0
0
0
0
40245
2800

46500
46500
46409
46409
0
0
18000
18000
46409
0
CANTIDAD DE NCF CONSUMO: 179

EFECTIVO $227,972.00

CHEQUE $1,083,554.85

TARJETA $1,867,484.70

TOTAL $3179011.55

CANTIDAD DE NCF GUBERNAMENTAL: 10

EFECTIVO $00.00

CHEQUE $139,227.00

TARJETA $268,227.00

TOTAL $407,454.00