Fecha R RaCATiNo

No Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/1/2023 ' Z CAI: 000-001-01-00087939 RECEPCION ü L0.00 L8,726.84 L0.00 L8,726.84 L1,309.03 L0.00 L0.00 L1,309.03 0 L0.00 L10,035.87
8/1/2023 ' Z CAI: 000-001-01-00087940 RECEPCION ü L0.00 L29,081.06 L0.00 L29,081.06 L4,362.16 L0.00 L1,163.24 L4,362.16 0 L0.00 L34,606.46
8/1/2023 ' L CAI: 000-001-01-00087941 RECEPCION ü L0.00 L17,979.48 L1,408.13 L19,387.61 L2,696.92 L253.46 L536.02 L2,950.38 0 L0.00 L22,874.01
8/1/2023 ' MCAI: 000-001-01-00087942 RECEPCION ü L0.00 L11,454.40 L1,408.13 L12,862.53 L1,718.16 L253.46 L284.75 L1,971.62 0 L0.00 L15,118.90
8/1/2023 '_C CAI: 000-001-01-00087943 RECEPCION ü L0.00 L2,802.56 L0.00 L2,802.56 L420.38 L0.00 L112.10 L420.38 0 L0.00 L3,335.04
8/1/2023 '_C CAI: 000-001-01-00087944 RECEPCION ü L0.00 L5,605.13 L0.00 L5,605.13 L840.77 L0.00 L224.21 L840.77 0 L0.00 L6,670.11
8/1/2023 '_C CAI: 000-001-01-00087945 RECEPCION ü L0.00 L2,802.56 L0.00 L2,802.56 L420.38 L0.00 L112.10 L420.38 0 L0.00 L3,335.04
8/1/2023 ' MCAI: 000-001-01-00087946 RECEPCION ü L0.00 L15,865.72 L1,408.13 L17,273.85 L2,379.86 L253.46 L461.21 L2,633.32 0 L0.00 L20,368.38
8/1/2023 '_C CAI: 000-001-01-00087947 RECEPCION ü L0.00 L7,473.51 L0.00 L7,473.51 L1,121.03 L0.00 L298.94 L1,121.03 0 L0.00 L8,893.48
8/1/2023 ' K CAI: 000-001-01-00087948 RECEPCION ü L0.00 L11,562.78 L938.76 L12,501.54 L1,734.42 L168.98 L346.90 L1,903.40 0 L0.00 L14,751.84
8/1/2023 ' KACAI: 000-001-01-00087949 RECEPCION ü L0.00 L25,229.95 L2,816.27 L28,046.22 L3,784.49 L506.93 L662.35 L4,291.42 0 L0.00 L32,999.99
8/1/2023 ' MCAI: 000-001-01-00087950 RECEPCION ü L0.00 L34,574.11 L3,285.65 L37,859.76 L5,186.12 L591.42 L978.31 L5,777.54 0 L0.00 L44,615.61
8/1/2023 ' C CAI: 000-001-01-00087951 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
8/1/2023 ' DCAI: 000-001-01-00087952 RECEPCION ü L0.00 L11,622.01 L938.76 L12,560.77 L1,743.30 L168.98 L279.63 L1,912.28 0 L0.00 L14,752.68
8/1/2023 '_C CAI: 000-002-01-00044481 BELLA VISTA ü L0.00 L686.96 L0.00 L686.96 L103.04 L0.00 L0.00 L103.04 0 L0.00 L790.00
8/1/2023 '_C CAI: 000-002-01-00044482 BELLA VISTA ü L0.00 L366.96 L0.00 L366.96 L55.04 L0.00 L0.00 L55.04 0 L0.00 L422.00
8/1/2023 '_C CAI: 000-002-01-00044483 BELLA VISTA ü L0.00 L596.74 L0.00 L596.74 L53.71 L0.00 L0.00 L53.71 119.35 L0.00 L531.10
8/1/2023 '_C CAI: 000-002-01-00044484 BELLA VISTA ü L0.00 L352.17 L0.00 L352.17 L41.09 L0.00 L0.00 L41.09 39.13 L0.00 L354.13
8/1/2023 '_C CAI: 000-002-01-00044485 BELLA VISTA ü L0.00 L285.04 L0.00 L285.04 L42.76 L0.00 L0.00 L42.76 0 L0.00 L327.80
8/1/2023 '_C CAI: 000-002-01-00044486 BELLA VISTA ü L0.00 L835.65 L0.00 L835.65 L125.35 L0.00 L0.00 L125.35 0 L0.00 L961.00
8/1/2023 '_C CAI: 000-002-01-00044487 BELLA VISTA ü L0.00 L982.61 L0.00 L982.61 L147.39 L0.00 L0.00 L147.39 0 L0.00 L1,130.00
8/1/2023 '_C CAI: 000-003-01-00051308 DELFIN ü L0.00 L132.17 L0.00 L132.17 L19.83 L0.00 L0.00 L19.83 0 L0.00 L152.00
8/1/2023 '_C CAI: 000-003-01-00051309 DELFIN ü L0.00 L233.91 L0.00 L233.91 L35.09 L0.00 L0.00 L35.09 0 L0.00 L269.00
8/1/2023 '_C CAI: 000-003-01-00051310 DELFIN ü L0.00 L2,918.26 L118.64 L3,036.90 L437.74 L21.36 L0.00 L459.10 0 L0.00 L3,496.00
8/1/2023 '_C CAI: 000-009-01-00103440 COMISARIATO ü L0.00 L91.30 L0.00 L91.30 L13.70 L0.00 L0.00 L13.70 0 L0.00 L105.00
8/1/2023 '_C CAI: 000-009-01-00103441 COMISARIATO ü L0.00 L29.57 L0.00 L29.57 L4.43 L0.00 L0.00 L4.43 0 L0.00 L34.00
8/1/2023 '_C CAI: 000-009-01-00103442 COMISARIATO ü L0.00 L360.87 L0.00 L360.87 L54.13 L0.00 L0.00 L54.13 0 L0.00 L415.00
8/1/2023 '_C CAI: 000-009-01-00103443 COMISARIATO ü L20.00 L43.48 L0.00 L63.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L70.00
8/1/2023 '_C CAI: 000-009-01-00103444 COMISARIATO ü L18.00 L32.17 L0.00 L50.17 L4.83 L0.00 L0.00 L4.83 0 L0.00 L55.00
8/1/2023 '_C CAI: 000-009-01-00103445 COMISARIATO ü L0.00 L17.39 L61.86 L79.25 L2.61 L11.14 L0.00 L13.75 0 L0.00 L93.00
8/1/2023 '_C CAI: 000-009-01-00103446 COMISARIATO ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00
8/1/2023 '_C CAI: 000-009-01-00103447 COMISARIATO ü L0.00 L67.83 L0.00 L67.83 L10.17 L0.00 L0.00 L10.17 0 L0.00 L78.00
8/1/2023 '_C CAI: 000-009-01-00103448 COMISARIATO ü L0.00 L91.30 L0.00 L91.30 L13.70 L0.00 L0.00 L13.70 0 L0.00 L105.00
8/1/2023 '_C CAI: 000-009-01-00103449 COMISARIATO ü L0.00 L41.74 L0.00 L41.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L48.00
8/1/2023 '_C CAI: 000-009-01-00103450 COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00
8/1/2023 '_C CAI: 000-009-01-00103451 COMISARIATO ü L0.00 L53.91 L0.00 L53.91 L8.09 L0.00 L0.00 L8.09 0 L0.00 L62.00
8/1/2023 '_C CAI: 000-009-01-00103452 COMISARIATO ü L22.00 L0.00 L0.00 L22.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L22.00
8/1/2023 '_C CAI: 000-009-01-00103453 COMISARIATO ü L0.00 L47.83 L0.00 L47.83 L7.17 L0.00 L0.00 L7.17 0 L0.00 L55.00
8/1/2023 '_C CAI: 000-009-01-00103454 COMISARIATO ü L0.00 L26.09 L0.00 L26.09 L3.91 L0.00 L0.00 L3.91 0 L0.00 L30.00
8/1/2023 '_C CAI: 000-009-01-00103455 COMISARIATO ü L0.00 L430.43 L0.00 L430.43 L64.57 L0.00 L0.00 L64.57 0 L0.00 L495.00
8/1/2023 '_C CAI: 000-009-01-00103456 COMISARIATO ü L0.00 L88.70 L0.00 L88.70 L13.30 L0.00 L0.00 L13.30 0 L0.00 L102.00
8/1/2023 '_C CAI: 000-009-01-00103457 COMISARIATO ü L0.00 L63.48 L0.00 L63.48 L9.52 L0.00 L0.00 L9.52 0 L0.00 L73.00
8/1/2023 '_1 CAI: 000-009-01-00103458 COMISARIATO ü L0.00 L130.43 L0.00 L130.43 L19.57 L0.00 L0.00 L19.57 0 L0.00 L150.00
8/1/2023 '_C CAI: 000-009-01-00103459 COMISARIATO ü L22.00 L38.26 L0.00 L60.26 L5.74 L0.00 L0.00 L5.74 0 L0.00 L66.00
8/1/2023 '_C CAI: 000-009-01-00103460 COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00
8/1/2023 '_C CAI: 000-009-01-00103461 COMISARIATO ü L0.00 L39.13 L0.00 L39.13 L5.87 L0.00 L0.00 L5.87 0 L0.00 L45.00
8/1/2023 '_C CAI: 000-009-01-00103462 COMISARIATO ü L0.00 L426.09 L0.00 L426.09 L63.91 L0.00 L0.00 L63.91 0 L0.00 L490.00
8/1/2023 '_C CAI: 000-009-01-00103463 COMISARIATO ü L0.00 L1,363.48 L0.00 L1,363.48 L204.52 L0.00 L0.00 L204.52 0 L0.00 L1,568.00
8/1/2023 '_C CAI: 000-009-01-00103464 COMISARIATO ü L0.00 L47.83 L0.00 L47.83 L7.17 L0.00 L0.00 L7.17 0 L0.00 L55.00
8/1/2023 '_C CAI: 000-009-01-00103465 COMISARIATO ü L14.00 L17.39 L0.00 L31.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L34.00
8/1/2023 '_1 CAI: 000-009-01-00103466 COMISARIATO ü L0.00 L100.00 L0.00 L100.00 L15.00 L0.00 L0.00 L15.00 0 L0.00 L115.00
8/1/2023 '_C CAI: 000-009-01-00103467 COMISARIATO ü L0.00 L142.61 L0.00 L142.61 L21.39 L0.00 L0.00 L21.39 0 L0.00 L164.00
T O T A L : ###
' L96.00 L196,066.23 L12,384.33 L208,546.56 L29,362.41 L2,229.19 L5,459.76 L31,591.60 L158.48 L0.00 L245,439.44
 15% #DIV/0!
15% #DIV/0!
15% 18%
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% 18%
#DIV/0! #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
11% #DIV/0!
13% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
Fecha RRCTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/2/2023 'JCA000-001-01-00087953 RECEPCION ü L0.00 L18,254.22 L0.00 L18,254.22 L2,738.13 L0.00 L622.76 L2,738.13 0 L0.00 L21,615.11 15%
8/2/2023 'TCA000-001-01-00087954 RECEPCION ü L0.00 L11,113.92 L0.00 L11,113.92 L1,667.09 L0.00 L0.00 L1,667.09 0 L0.00 L12,781.01 15%
8/2/2023 'M CA000-001-01-00087955 RECEPCION ü L0.00 L26,404.65 L0.00 L26,404.65 L3,564.87 L0.00 L950.63 L3,564.87 2638.88 L0.00 L28,281.27 15%
8/2/2023 'RCA000-001-01-00087956 RECEPCION ü L0.00 L14,815.53 L1,407.95 L16,223.48 L2,222.33 L253.43 L419.22 L2,475.76 0 L0.00 L19,118.46 15%
8/2/2023 'CCA000-001-01-00087957 RECEPCION ü L0.00 L8,406.96 L0.00 L8,406.96 L1,261.04 L0.00 L336.28 L1,261.04 0 L0.00 L10,004.28 15%
8/2/2023 'CCA000-001-01-00087958 RECEPCION ü L0.00 L2,801.83 L0.00 L2,801.83 L420.27 L0.00 L112.07 L420.27 0 L0.00 L3,334.17 15%
8/2/2023 'CCA000-001-01-00087959 RECEPCION ü L0.00 L2,291.62 L234.64 L2,526.26 L343.74 L42.23 L62.77 L385.97 0 L0.00 L2,975.00 15%
8/2/2023 'CCA000-001-01-00087960 RECEPCION ü L0.00 L4,522.77 L469.25 L4,992.02 L678.42 L84.47 L123.12 L762.89 0 L0.00 L5,878.03 15%
8/2/2023 ' CA000-001-01-00087961 RECEPCION ü L0.00 L22,616.84 L2,346.58 L24,963.42 L3,392.53 L422.38 L615.67 L3,814.91 0 L0.00 L29,394.00 15%
8/2/2023 'HCA000-001-01-00087962 RECEPCION ü L0.00 L7,635.26 L938.63 L8,573.89 L1,145.29 L168.95 L189.81 L1,314.24 0 L0.00 L10,077.94 15%
8/2/2023 'CCA000-001-01-00087963 RECEPCION ü L0.00 L10,025.62 L704.47 L10,730.09 L1,503.84 L126.80 L314.26 L1,630.64 0 L0.00 L12,674.99 15%
8/2/2023 'ECA000-001-01-00087964 RECEPCION ü L0.00 L21,619.32 L1,877.02 L23,496.34 L3,242.90 L337.86 L633.60 L3,580.76 0 L0.00 L27,710.70 15%
8/2/2023 'CCA000-002-01-00044488 BELLA VISTA ü L0.00 L239.13 L0.00 L239.13 L35.87 L0.00 L0.00 L35.87 0 L0.00 L275.00 15%
8/2/2023 'CCA000-009-01-00103468 COMISARIATO ü L0.00 L66.96 L0.00 L66.96 L10.04 L0.00 L0.00 L10.04 0 L0.00 L77.00 15%
8/2/2023 'CCA000-009-01-00103469 COMISARIATO ü L22.00 L17.39 L0.00 L39.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L42.00 15%
8/2/2023 'CCA000-009-01-00103470 COMISARIATO ü L0.00 L46.96 L0.00 L46.96 L7.04 L0.00 L0.00 L7.04 0 L0.00 L54.00 15%
8/2/2023 'CCA000-009-01-00103471 COMISARIATO ü L0.00 L31.30 L0.00 L31.30 L4.70 L0.00 L0.00 L4.70 0 L0.00 L36.00 15%
8/2/2023 'CCA000-009-01-00103472 COMISARIATO ü L0.00 L438.26 L0.00 L438.26 L65.74 L0.00 L0.00 L65.74 0 L0.00 L504.00 15%
8/2/2023 'CCA000-009-01-00103473 COMISARIATO ü L22.00 L15.65 L0.00 L37.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L40.00 15%
8/2/2023 'CCA000-009-01-00103474 COMISARIATO ü L0.00 L243.48 L0.00 L243.48 L36.52 L0.00 L0.00 L36.52 0 L0.00 L280.00 15%
8/2/2023 'CCA000-009-01-00103475 COMISARIATO ü L0.00 L47.83 L0.00 L47.83 L7.17 L0.00 L0.00 L7.17 0 L0.00 L55.00 15%
8/2/2023 'CCA000-009-01-00103476 COMISARIATO ü L18.00 L50.43 L0.00 L68.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L76.00 15%
8/2/2023 'CCA000-009-01-00103477 COMISARIATO ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00 15%
8/2/2023 'CCA000-009-01-00103478 COMISARIATO ü L0.00 L53.91 L0.00 L53.91 L8.09 L0.00 L0.00 L8.09 0 L0.00 L62.00 15%
8/2/2023 'CCA000-009-01-00103479 COMISARIATO ü L0.00 L33.91 L0.00 L33.91 L5.09 L0.00 L0.00 L5.09 0 L0.00 L39.00 15%
8/2/2023 'CCA000-009-01-00103480 COMISARIATO ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00 15%
8/2/2023 'CCA000-009-01-00103481 COMISARIATO ü L0.00 L123.48 L0.00 L123.48 L18.52 L0.00 L0.00 L18.52 0 L0.00 L142.00 15%
8/2/2023 'CCA000-009-01-00103482 COMISARIATO ü L22.00 L87.83 L0.00 L109.83 L13.17 L0.00 L0.00 L13.17 0 L0.00 L123.00 15%
8/2/2023 '1CA000-009-01-00103483 COMISARIATO ü L18.00 L71.30 L0.00 L89.30 L10.70 L0.00 L0.00 L10.70 0 L0.00 L100.00 15%
8/2/2023 'CCA000-009-01-00103484 COMISARIATO ü L22.00 L140.87 L0.00 L162.87 L21.13 L0.00 L0.00 L21.13 0 L0.00 L184.00 15%
8/2/2023 'CCA000-009-01-00103485 COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00 15%
8/2/2023 '1CA000-009-01-00103486 COMISARIATO ü L35.00 L56.52 L0.00 L91.52 L8.48 L0.00 L0.00 L8.48 0 L0.00 L100.00 15%
8/2/2023 'CCA000-009-01-00103487 COMISARIATO ü L0.00 L126.96 L0.00 L126.96 L19.04 L0.00 L0.00 L19.04 0 L0.00 L146.00 15%
8/2/2023 'CCA000-009-01-00103488 COMISARIATO ü L0.00 L56.52 L0.00 L56.52 L8.48 L0.00 L0.00 L8.48 0 L0.00 L65.00 15%
8/2/2023 'CCA000-009-01-00103489 COMISARIATO ü L0.00 L37.39 L0.00 L37.39 L5.61 L0.00 L0.00 L5.61 0 L0.00 L43.00 15%
8/2/2023 'CCA000-009-01-00103490 COMISARIATO ü L22.00 L34.78 L0.00 L56.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L62.00 15%
8/2/2023 'CCA000-009-01-00103491 COMISARIATO ü L0.00 L155.65 L0.00 L155.65 L23.35 L0.00 L0.00 L23.35 0 L0.00 L179.00 15%
8/2/2023 'CCA000-009-01-00103492 COMISARIATO ü L22.00 L114.78 L0.00 L136.78 L17.22 L0.00 L0.00 L17.22 0 L0.00 L154.00 15%
8/2/2023 'CCA000-009-01-00103493 COMISARIATO ü L0.00 L90.43 L0.00 L90.43 L13.57 L0.00 L0.00 L13.57 0 L0.00 L104.00 15%
8/2/2023 'CCA000-009-01-00103494 COMISARIATO ü L40.00 L21.74 L0.00 L61.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L65.00 15%
8/2/2023 '1CA000-009-01-00103495 COMISARIATO ü L60.00 L34.78 L0.00 L94.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L100.00 15%
T O T A L : ###' L303.00 L153,046.77 L7,978.54 L161,328.31 L22,561.22 L1,436.12 L4,380.19 L23,997.34 L2,638.88 L0.00 L187,066.96
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
18%
18%
18%
18%
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Fecha RRCTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/3/2023 'OCA000-001-01-00087965 RECEPCION ü L0.00 L18,096.08 L1,877.26 L19,973.34 L2,714.41 L337.91 L492.64 L3,052.32 0 L0.00 L23,518.30
8/3/2023 'LCA000-001-01-00087966 RECEPCION ü L0.00 L12,368.21 L938.51 L13,306.72 L1,855.23 L168.93 L379.14 L2,024.16 0 L0.00 L15,710.02
8/3/2023 'TCA000-001-01-00087967 RECEPCION ü L0.00 L17,137.96 L1,407.76 L18,545.72 L2,570.69 L253.40 L469.18 L2,824.09 0 L0.00 L21,838.99
8/3/2023 'ICA000-001-01-00087968 RECEPCION ü L0.00 L4,771.44 L0.00 L4,771.44 L715.72 L0.00 L190.86 L715.72 0 L0.00 L5,678.02
8/3/2023 'ACA000-001-01-00087969 RECEPCION ü L0.00 L45,232.52 L4,692.54 L49,925.06 L6,784.88 L844.66 L1,231.38 L7,629.54 0 L0.00 L58,785.98
8/3/2023 'CCA000-002-01-00044489 BELLA VISTA ü L0.00 L2,369.57 L0.00 L2,369.57 L355.43 L0.00 L0.00 L355.43 0 L0.00 L2,725.00
8/3/2023 'SCA000-002-01-00044490 BELLA VISTA ü L0.00 L430.43 L0.00 L430.43 L64.57 L0.00 L0.00 L64.57 0 L0.00 L495.00
8/3/2023 'CCA000-002-01-00044491 BELLA VISTA ü L0.00 L968.48 L0.00 L968.48 L112.99 L0.00 L0.00 L112.99 107.61 L100.00 L1,073.86
8/3/2023 'CCA000-002-01-00044492 BELLA VISTA ü L0.00 L1,423.48 L0.00 L1,423.48 L213.52 L0.00 L0.00 L213.52 0 L0.00 L1,637.00
8/3/2023 'CCA000-003-01-00051311 DELFIN ü L0.00 L0.00 L165.25 L165.25 L0.00 L29.75 L0.00 L29.75 0 L0.00 L195.00
8/3/2023 'CCA000-006-01-00014478 SNACK BAR ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00
8/3/2023 'CCA000-009-01-00103496 COMISARIAT ü L0.00 L0.00 L72.03 L72.03 L0.00 L12.97 L0.00 L12.97 0 L0.00 L85.00
8/3/2023 'CCA000-009-01-00103497 COMISARIAT ü L0.00 L34.78 L128.81 L163.59 L5.22 L23.19 L0.00 L28.41 0 L0.00 L192.00
8/3/2023 'CCA000-009-01-00103498 COMISARIAT ü L0.00 L75.65 L0.00 L75.65 L11.35 L0.00 L0.00 L11.35 0 L0.00 L87.00
8/3/2023 'CCA000-009-01-00103499 COMISARIAT ü L0.00 L302.61 L0.00 L302.61 L45.39 L0.00 L0.00 L45.39 0 L0.00 L348.00
8/3/2023 'CCA000-009-01-00103500 COMISARIAT ü L0.00 L41.74 L0.00 L41.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L48.00
8/3/2023 'CCA000-009-01-00103501 COMISARIAT ü L0.00 L81.74 L0.00 L81.74 L12.26 L0.00 L0.00 L12.26 0 L0.00 L94.00
8/3/2023 'CCA000-009-01-00103502 COMISARIAT ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00
8/3/2023 'CCA000-009-01-00103503 COMISARIAT ü L0.00 L120.00 L0.00 L120.00 L18.00 L0.00 L0.00 L18.00 0 L0.00 L138.00
8/3/2023 'CCA000-009-01-00103504 COMISARIAT ü L0.00 L69.57 L0.00 L69.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L80.00
8/3/2023 'CCA000-009-01-00103505 COMISARIAT ü L0.00 L15.65 L0.00 L15.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L18.00
8/3/2023 'CCA000-009-01-00103506 COMISARIAT ü L44.00 L122.61 L0.00 L166.61 L18.39 L0.00 L0.00 L18.39 0 L0.00 L185.00
8/3/2023 'CCA000-009-01-00103507 COMISARIAT ü L0.00 L65.22 L0.00 L65.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L75.00
8/3/2023 'CCA000-009-01-00103508 COMISARIAT ü L0.00 L117.39 L0.00 L117.39 L17.61 L0.00 L0.00 L17.61 0 L0.00 L135.00
8/3/2023 'CCA000-009-01-00103509 COMISARIAT ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00
8/3/2023 'CCA000-009-01-00103510 COMISARIAT ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00
8/3/2023 'CCA000-009-01-00103511 COMISARIAT ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00
8/3/2023 'CCA000-009-01-00103512 COMISARIAT ü L0.00 L78.26 L0.00 L78.26 L11.74 L0.00 L0.00 L11.74 0 L0.00 L90.00
8/3/2023 'CCA000-009-01-00103513 COMISARIAT ü L22.00 L17.39 L0.00 L39.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L42.00
8/3/2023 'CCA000-009-01-00103514 COMISARIAT ü L18.00 L10.43 L0.00 L28.43 L1.57 L0.00 L0.00 L1.57 0 L0.00 L30.00
8/3/2023 'CCA000-009-01-00103515 COMISARIAT ü L0.00 L73.91 L0.00 L73.91 L11.09 L0.00 L0.00 L11.09 0 L0.00 L85.00
8/3/2023 'CCA000-009-01-00103516 COMISARIAT ü L0.00 L62.61 L0.00 L62.61 L9.39 L0.00 L0.00 L9.39 0 L0.00 L72.00
8/3/2023 'CCA000-009-01-00103517 COMISARIAT ü L0.00 L31.30 L0.00 L31.30 L4.70 L0.00 L0.00 L4.70 0 L0.00 L36.00
8/3/2023 'CCA000-009-01-00103518 COMISARIAT ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00
8/3/2023 'CCA000-009-01-00103519 COMISARIAT ü L0.00 L0.00 L72.03 L72.03 L0.00 L12.97 L0.00 L12.97 0 L0.00 L85.00
8/3/2023 '8CA000-009-01-00103520 COMISARIAT ü L0.00 L148.70 L0.00 L148.70 L22.30 L0.00 L0.00 L22.30 0 L0.00 L171.00
8/3/2023 'CCA000-009-01-00103521 COMISARIAT ü L0.00 L26.09 L0.00 L26.09 L3.91 L0.00 L0.00 L3.91 0 L0.00 L30.00
8/3/2023 '5CA000-009-01-00103522 COMISARIAT ü L0.00 L113.91 L0.00 L113.91 L17.09 L0.00 L0.00 L17.09 0 L0.00 L131.00
8/3/2023 'CCA000-009-01-00103523 COMISARIAT ü L22.00 L17.39 L0.00 L39.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L42.00
8/3/2023 '1CA000-009-01-00103524 COMISARIAT ü L0.00 L365.22 L0.00 L365.22 L54.78 L0.00 L0.00 L54.78 0 L0.00 L420.00
8/3/2023 '1CA000-009-01-00103525 COMISARIAT ü L0.00 L125.22 L0.00 L125.22 L18.78 L0.00 L0.00 L18.78 0 L0.00 L144.00
8/3/2023 'CCA000-009-01-00103526 COMISARIAT ü L0.00 L19.13 L0.00 L19.13 L2.87 L0.00 L0.00 L2.87 0 L0.00 L22.00
8/3/2023 'CCA000-009-01-00103527 COMISARIAT ü L170.00 L17.39 L0.00 L187.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L190.00
8/3/2023 'CCA000-009-01-00103528 COMISARIAT ü L0.00 L66.96 L0.00 L66.96 L10.04 L0.00 L0.00 L10.04 0 L0.00 L77.00
8/3/2023 'CCA000-009-01-00103529 COMISARIAT ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00
8/3/2023 'CCA000-009-01-00103530 COMISARIAT ü L0.00 L143.48 L0.00 L143.48 L21.52 L0.00 L0.00 L21.52 0 L0.00 L165.00
8/3/2023 'CCA000-009-01-00103531 COMISARIAT ü L22.00 L37.39 L0.00 L59.39 L5.61 L0.00 L0.00 L5.61 0 L0.00 L65.00
8/3/2023 '1CA000-009-01-00103532 COMISARIAT ü L0.00 L104.35 L0.00 L104.35 L15.65 L0.00 L0.00 L15.65 0 L0.00 L120.00
8/3/2023 '1CA000-009-01-00103533 COMISARIAT ü L0.00 L99.13 L0.00 L99.13 L14.87 L0.00 L0.00 L14.87 0 L0.00 L114.00
8/3/2023 'CCA000-009-01-00103534 COMISARIAT ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00
 8/3/2023 'CCA000-009-01-00103535 COMISARIAT ü L0.00 L27.83 L0.00 L27.83 L4.17 L0.00 L0.00 L4.17 0 L0.00 L32.00
T O T A L : ###' L298.00 L105,699.03 L9,354.19 L115,351.22 L15,822.58 L1,683.78 L2,763.20 L17,506.36 L107.61 L100.00 L135,613.17
 15% 18%
15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
13% #DIV/0!
15% #DIV/0!
#DIV/0! 18%
15% #DIV/0!
#DIV/0! 18%
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
Fecha RRCTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/4/2023 ' DCAI000-001-01-00087970 RECEPCION ü L0.00 L14,943.09 L0.00 L14,943.09 L2,241.46 L0.00 L597.72 L2,241.46 0 L0.00 L17,782.27 15%
8/4/2023 ' CCAI000-001-01-00087971 RECEPCION ü L0.00 L5,607.58 L0.00 L5,607.58 L841.14 L0.00 L224.30 L841.14 0 L0.00 L6,673.02 15%
8/4/2023 ' I CAI000-001-01-00087972 RECEPCION ü L0.00 L74,132.63 L6,334.93 L80,467.56 L10,637.98 L1,140.29 L2,056.60 L11,778.27 3212.74 L0.00 L91,089.69 15%
8/4/2023 ' CCAI000-001-01-00087973 RECEPCION ü L0.00 L6,848.91 L0.00 L6,848.91 L1,027.34 L0.00 L273.96 L1,027.34 0 L0.00 L8,150.21 15%
8/4/2023 ' CCAI000-001-01-00087974 RECEPCION ü L0.00 L5,603.65 L0.00 L5,603.65 L840.55 L0.00 L224.15 L840.55 0 L0.00 L6,668.35 15%
8/4/2023 ' CCAI000-001-01-00087975 RECEPCION ü L0.00 L5,603.65 L0.00 L5,603.65 L840.55 L0.00 L224.15 L840.55 0 L0.00 L6,668.35 15%
8/4/2023 ' CCAI000-001-01-00087976 RECEPCION ü L0.00 L4,522.77 L469.25 L4,992.02 L678.42 L84.47 L123.12 L762.89 0 L0.00 L5,878.03 15%
8/4/2023 ' FCAI000-001-01-00087977 RECEPCION ü L0.00 L2,801.83 L0.00 L2,801.83 L420.27 L0.00 L112.07 L420.27 0 L0.00 L3,334.17 15%
8/4/2023 ' MCAI000-001-01-00087978 RECEPCION ü L0.00 L5,145.44 L469.25 L5,614.69 L771.82 L84.47 L148.03 L856.29 0 L0.00 L6,619.01 15%
8/4/2023 ' HCAI000-001-01-00087979 RECEPCION ü L0.00 L8,879.51 L938.51 L9,818.02 L1,331.93 L168.93 L239.60 L1,500.86 0 L0.00 L11,558.48 15%
8/4/2023 ' CCAI000-001-01-00087980 RECEPCION ü L0.00 L4,522.77 L469.25 L4,992.02 L678.42 L84.47 L123.12 L762.89 0 L0.00 L5,878.03 15%
8/4/2023 ' SCAI000-001-01-00087981 RECEPCION ü L0.00 L2,802.52 L0.00 L2,802.52 L420.38 L0.00 L112.10 L420.38 0 L0.00 L3,335.00 15%
8/4/2023 ' BCAI000-001-01-00087982 RECEPCION ü L0.00 L27,136.64 L2,815.53 L29,952.17 L3,803.55 L506.79 L667.53 L4,310.34 1779.62 L0.00 L33,150.42 15%
8/4/2023 ' ECAI000-001-01-00087983 RECEPCION ü L0.00 L8,859.59 L703.88 L9,563.47 L1,328.94 L126.70 L267.69 L1,455.64 0 L0.00 L11,286.80 15%
8/4/2023 ' WCAI000-001-01-00087984 RECEPCION ü L0.00 L14,813.57 L1,407.76 L16,221.33 L1,740.15 L253.40 L290.66 L1,993.55 3212.55 L0.00 L15,292.99 15%
8/4/2023 ' CCAI000-002-01-00044493 BELLA VISTA ü L0.00 L385.65 L0.00 L385.65 L46.50 L0.00 L0.00 L46.50 37.83 L50.00 L444.32 13%
8/4/2023 ' CCAI000-002-01-00044494 BELLA VISTA ü L0.00 L1,398.91 L0.00 L1,398.91 L177.55 L0.00 L0.00 L177.55 107.61 L0.00 L1,468.85 14%
8/4/2023 ' CCAI000-002-01-00044495 BELLA VISTA ü L0.00 L860.87 L0.00 L860.87 L129.13 L0.00 L0.00 L129.13 0 L0.00 L990.00 15%
8/4/2023 ' I CAI000-002-01-00044496 BELLA VISTA ü L0.00 L1,398.91 L0.00 L1,398.91 L177.55 L0.00 L0.00 L177.55 107.61 L0.00 L1,468.85 14%
8/4/2023 ' CCAI000-002-01-00044497 BELLA VISTA ü L0.00 L253.04 L0.00 L253.04 L37.96 L0.00 L0.00 L37.96 0 L0.00 L291.00 15%
8/4/2023 ' CCAI000-002-01-00044498 BELLA VISTA ü L0.00 L860.87 L0.00 L860.87 L129.13 L0.00 L0.00 L129.13 0 L0.00 L990.00 15%
8/4/2023 ' CCAI000-002-01-00044499 BELLA VISTA ü L0.00 L1,721.74 L0.00 L1,721.74 L258.26 L0.00 L0.00 L258.26 0 L0.00 L1,980.00 15%
8/4/2023 ' CCAI000-003-01-00051312 DELFIN ü L0.00 L1,560.00 L338.98 L1,898.98 L234.00 L61.02 L0.00 L295.02 0 L0.00 L2,194.00 15%
8/4/2023 ' CCAI000-003-01-00051313 DELFIN ü L0.00 L0.00 L106.86 L106.86 L0.00 L19.23 L0.00 L19.23 0 L0.00 L126.09 #DIV/0!
8/4/2023 ' CCAI000-003-01-00051314 DELFIN ü L0.00 L1,016.74 L0.00 L1,016.74 L123.49 L0.00 L0.00 L123.49 96.74 L0.00 L1,043.49 13%
8/4/2023 ' CCAI000-003-01-00051315 DELFIN ü L0.00 L156.52 L117.19 L273.71 L23.48 L21.09 L0.00 L44.57 0 L0.00 L318.28 15%
8/4/2023 ' CCAI000-003-01-00051316 DELFIN ü L0.00 L421.74 L279.66 L701.40 L63.26 L50.34 L0.00 L113.60 0 L0.00 L815.00 15%
8/4/2023 ' CCAI000-003-01-00051317 DELFIN ü L0.00 L0.00 L144.07 L144.07 L0.00 L25.93 L0.00 L25.93 0 L0.00 L170.00 #DIV/0!
8/4/2023 ' CCAI000-003-01-00051318 DELFIN ü L0.00 L0.00 L118.64 L118.64 L0.00 L21.36 L0.00 L21.36 0 L0.00 L140.00 #DIV/0!
8/4/2023 ' CCAI000-003-01-00051319 DELFIN ü L0.00 L0.00 L165.25 L165.25 L0.00 L29.75 L0.00 L29.75 0 L0.00 L195.00 #DIV/0!
8/4/2023 ' CCAI000-003-01-00051320 DELFIN ü L0.00 L0.00 L110.17 L110.17 L0.00 L19.83 L0.00 L19.83 0 L0.00 L130.00 #DIV/0!
8/4/2023 ' CCAI000-003-01-00051321 DELFIN ü L0.00 L66.09 L0.00 L66.09 L9.91 L0.00 L0.00 L9.91 0 L0.00 L76.00 15%
8/4/2023 ' CCAI000-003-01-00051322 DELFIN ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00 #DIV/0!
8/4/2023 ' CCAI000-003-01-00051323 DELFIN ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00 #DIV/0!
8/4/2023 ' CCAI000-006-01-00014479 SNACK BAR ü L0.00 L65.22 L0.00 L65.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L75.00 15%
8/4/2023 ' CCAI000-006-01-00014480 SNACK BAR ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00 15%
8/4/2023 ' CCAI000-006-01-00014481 SNACK BAR ü L0.00 L65.22 L203.39 L268.61 L9.78 L36.61 L0.00 L46.39 0 L0.00 L315.00 15%
8/4/2023 ' CCAI000-007-01-00021150 POOL BAR ü L0.00 L195.65 L0.00 L195.65 L29.35 L0.00 L0.00 L29.35 0 L0.00 L225.00 15%
8/4/2023 ' CCAI000-007-01-00021151 POOL BAR ü L0.00 L130.43 L233.05 L363.48 L19.57 L41.95 L0.00 L61.52 0 L0.00 L425.00 15%
8/4/2023 ' CCAI000-007-01-00021152 POOL BAR ü L0.00 L104.35 L0.00 L104.35 L15.65 L0.00 L0.00 L15.65 0 L0.00 L120.00 15%
8/4/2023 ' CCAI000-007-01-00021153 POOL BAR ü L0.00 L26.09 L0.00 L26.09 L3.91 L0.00 L0.00 L3.91 0 L10.00 L40.00 15%
8/4/2023 ' CCAI000-007-01-00021154 POOL BAR ü L0.00 L0.00 L144.07 L144.07 L0.00 L25.93 L0.00 L25.93 0 L0.00 L170.00 #DIV/0!
8/4/2023 ' CCAI000-009-01-00103536 COMISARIATO ü L0.00 L19.13 L0.00 L19.13 L2.87 L0.00 L0.00 L2.87 0 L0.00 L22.00 15%
8/4/2023 ' CCAI000-009-01-00103537 COMISARIATO ü L0.00 L102.61 L0.00 L102.61 L15.39 L0.00 L0.00 L15.39 0 L0.00 L118.00 15%
8/4/2023 ' CCAI000-009-01-00103538 COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00 15%
8/4/2023 ' CCAI000-009-01-00103539 COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00 15%
8/4/2023 ' CCAI000-009-01-00103540 COMISARIATO ü L0.00 L845.22 L0.00 L845.22 L126.78 L0.00 L0.00 L126.78 0 L0.00 L972.00 15%
8/4/2023 ' CCAI000-009-01-00103541 COMISARIATO ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00 15%
8/4/2023 ' CCAI000-009-01-00103542 COMISARIATO ü L22.00 L0.00 L0.00 L22.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L22.00 #DIV/0!
8/4/2023 ' 1CAI000-009-01-00103543 COMISARIATO ü L66.00 L46.09 L0.00 L112.09 L6.91 L0.00 L0.00 L6.91 0 L0.00 L119.00 15%
 8/4/2023 ' CCAI000-009-01-00103544 COMISARIATO ü L0.00 L31.30 L0.00 L31.30 L4.70 L0.00 L0.00 L4.70 0 L0.00 L36.00 15%
8/4/2023 ' CCAI000-009-01-00103545 COMISARIATO ü L0.00 L53.04 L0.00 L53.04 L7.96 L0.00 L0.00 L7.96 0 L0.00 L61.00 15%
8/4/2023 ' CCAI000-009-01-00103546 COMISARIATO ü L0.00 L1,817.39 L0.00 L1,817.39 L272.61 L0.00 L0.00 L272.61 0 L0.00 L2,090.00 15%
8/4/2023 ' CCAI000-009-01-00103547 COMISARIATO ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00 15%
8/4/2023 ' CCAI000-009-01-00103548 COMISARIATO ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00 15%
8/4/2023 ' CCAI000-009-01-00103549 COMISARIATO ü L22.00 L61.74 L0.00 L83.74 L9.26 L0.00 L0.00 L9.26 0 L0.00 L93.00 15%
8/4/2023 ' CCAI000-009-01-00103550 COMISARIATO ü L0.00 L106.96 L0.00 L106.96 L16.04 L0.00 L0.00 L16.04 0 L0.00 L123.00 15%
8/4/2023 ' CCAI000-009-01-00103551 COMISARIATO ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00 15%
8/4/2023 ' 1CAI000-009-01-00103552 COMISARIATO ü L22.00 L76.52 L0.00 L98.52 L11.48 L0.00 L0.00 L11.48 0 L0.00 L110.00 15%
8/4/2023 ' CCAI000-009-01-00103553 COMISARIATO ü L22.00 L30.43 L0.00 L52.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L57.00 15%
8/4/2023 ' CCAI000-009-01-00103554 COMISARIATO ü L0.00 L40.00 L0.00 L40.00 L6.00 L0.00 L0.00 L6.00 0 L0.00 L46.00 15%
8/4/2023 ' CCAI000-009-01-00103555 COMISARIATO ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00 15%
8/4/2023 ' CCAI000-009-01-00103556 COMISARIATO ü L0.00 L53.04 L0.00 L53.04 L7.96 L0.00 L0.00 L7.96 0 L0.00 L61.00 15%
8/4/2023 ' CCAI000-009-01-00103557 COMISARIATO ü L0.00 L42.61 L0.00 L42.61 L6.39 L0.00 L0.00 L6.39 0 L0.00 L49.00 15%
8/4/2023 ' CCAI000-009-01-00103558 COMISARIATO ü L0.00 L41.74 L0.00 L41.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L48.00 15%
8/4/2023 ' CCAI000-009-01-00103559 COMISARIATO ü L0.00 L53.91 L0.00 L53.91 L8.09 L0.00 L0.00 L8.09 0 L0.00 L62.00 15%
8/4/2023 ' CCAI000-009-01-00103560 COMISARIATO ü L0.00 L347.83 L0.00 L347.83 L52.17 L0.00 L0.00 L52.17 0 L0.00 L400.00 15%
8/4/2023 ' CCAI000-009-01-00103561 COMISARIATO ü L0.00 L62.61 L0.00 L62.61 L9.39 L0.00 L0.00 L9.39 0 L0.00 L72.00 15%
8/4/2023 ' CCAI000-009-01-00103562 COMISARIATO ü L0.00 L100.00 L0.00 L100.00 L15.00 L0.00 L0.00 L15.00 0 L0.00 L115.00 15%
8/4/2023 ' CCAI000-009-01-00103563 COMISARIATO ü L0.00 L69.57 L0.00 L69.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L80.00 15%
8/4/2023 ' 8CAI000-009-01-00103564 COMISARIATO ü L0.00 L93.91 L0.00 L93.91 L14.09 L0.00 L0.00 L14.09 0 L0.00 L108.00 15%
8/4/2023 ' 1CAI000-009-01-00103565 COMISARIATO ü L42.00 L96.52 L0.00 L138.52 L14.48 L0.00 L0.00 L14.48 0 L0.00 L153.00 15%
8/4/2023 ' CCAI000-009-01-00103566 COMISARIATO ü L0.00 L421.74 L0.00 L421.74 L63.26 L0.00 L0.00 L63.26 0 L0.00 L485.00 15%
8/4/2023 ' CCAI000-009-01-00103567 COMISARIATO ü L0.00 L154.78 L59.32 L214.10 L23.22 L10.68 L0.00 L33.90 0 L0.00 L248.00 15%
8/4/2023 ' CCAI000-009-01-00103568 COMISARIATO ü L0.00 L295.65 L0.00 L295.65 L44.35 L0.00 L0.00 L44.35 0 L0.00 L340.00 15%
8/4/2023 ' CCAI000-009-01-00103569 COMISARIATO ü L22.00 L27.83 L0.00 L49.83 L4.17 L0.00 L0.00 L4.17 0 L0.00 L54.00 15%
8/4/2023 ' CCAI000-009-01-00103570 COMISARIATO ü L0.00 L730.43 L0.00 L730.43 L109.57 L0.00 L0.00 L109.57 0 L0.00 L840.00 15%
8/4/2023 ' 1CAI000-009-01-00103571 COMISARIATO ü L170.00 L104.35 L0.00 L274.35 L15.65 L0.00 L0.00 L15.65 0 L0.00 L290.00 15%
8/4/2023 ' CCAI000-009-01-00103572 COMISARIATO ü L0.00 L60.87 L0.00 L60.87 L9.13 L0.00 L0.00 L9.13 0 L0.00 L70.00 15%
8/4/2023 ' CCAI000-009-01-00103573 COMISARIATO ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00 15%
8/4/2023 ' CCAI000-009-01-00103574 COMISARIATO ü L0.00 L252.17 L0.00 L252.17 L37.83 L0.00 L0.00 L37.83 0 L0.00 L290.00 15%
8/4/2023 ' CCAI000-009-01-00103575 COMISARIATO ü L0.00 L26.09 L0.00 L26.09 L3.91 L0.00 L0.00 L3.91 0 L0.00 L30.00 15%
8/4/2023 ' CCAI000-009-01-00103576 COMISARIATO ü L0.00 L17.39 L33.90 L51.29 L2.61 L6.10 L0.00 L8.71 0 L0.00 L60.00 15%
8/4/2023 ' CCAI000-009-01-00103577 COMISARIATO ü L0.00 L33.91 L0.00 L33.91 L5.09 L0.00 L0.00 L5.09 0 L0.00 L39.00 15%
8/4/2023 ' CCAI000-009-01-00103578 COMISARIATO ü L0.00 L108.70 L0.00 L108.70 L16.30 L0.00 L0.00 L16.30 0 L0.00 L125.00 15%
8/4/2023 ' CCAI000-009-01-00103579 COMISARIATO ü L0.00 L165.22 L0.00 L165.22 L24.78 L0.00 L0.00 L24.78 0 L0.00 L190.00 15%
8/4/2023 ' CCAI000-009-01-00103580 COMISARIATO ü L27.00 L113.91 L0.00 L140.91 L17.09 L0.00 L0.00 L17.09 0 L0.00 L158.00 15%
8/4/2023 ' CCAI000-009-01-00103581 COMISARIATO ü L0.00 L69.57 L0.00 L69.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L80.00 15%
8/4/2023 ' CCAI000-009-01-00103582 COMISARIATO ü L0.00 L93.91 L0.00 L93.91 L14.09 L0.00 L0.00 L14.09 0 L0.00 L108.00 15%
8/4/2023 ' CCAI000-009-01-00103583 COMISARIATO ü L0.00 L27.83 L0.00 L27.83 L4.17 L0.00 L0.00 L4.17 0 L0.00 L32.00 15%
8/4/2023 ' CCAI000-009-01-00103584 COMISARIATO ü L0.00 L234.78 L0.00 L234.78 L35.22 L0.00 L0.00 L35.22 0 L0.00 L270.00 15%
8/4/2023 ' CCAI000-009-01-00103585 COMISARIATO ü L0.00 L10.43 L33.90 L44.33 L1.57 L6.10 L0.00 L7.67 0 L0.00 L52.00 15%
8/4/2023 ' CCAI000-009-01-00103586 COMISARIATO ü L0.00 L64.35 L0.00 L64.35 L9.65 L0.00 L0.00 L9.65 0 L0.00 L74.00 15%
8/4/2023 ' CCAI000-009-01-00103587 COMISARIATO ü L0.00 L337.39 L0.00 L337.39 L50.61 L0.00 L0.00 L50.61 0 L0.00 L388.00 15%
8/4/2023 ' CCAI000-009-01-00103588 COMISARIATO ü L0.00 L439.13 L84.75 L523.88 L65.87 L15.25 L0.00 L81.12 0 L0.00 L605.00 15%
8/4/2023 ' CCAI000-009-01-00103589 COMISARIATO ü L0.00 L374.78 L0.00 L374.78 L56.22 L0.00 L0.00 L56.22 0 L0.00 L431.00 15%
8/4/2023 ' CCAI000-009-01-00103590 COMISARIATO ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00 15%
8/4/2023 ' CCAI000-009-01-00103591 COMISARIATO ü L0.00 L0.00 L69.49 L69.49 L0.00 L12.51 L0.00 L12.51 0 L0.00 L82.00 #DIV/0!
8/4/2023 ' CCAI000-009-01-00103592 COMISARIATO ü L0.00 L24.35 L0.00 L24.35 L3.65 L0.00 L0.00 L3.65 0 L0.00 L28.00 15%
T O T A L : ###
' L415.00 L211,779.12 L16,054.44 L228,248.56 L30,431.23 L2,889.81 L5,684.80 L33,321.04 L8,554.70 L60.00 L258,759.70
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
18%
18%
18%
#DIV/0!
18%
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
18%
#DIV/0!
18%
18%
18%
18%
18%
18%
#DIV/0!
18%
18%
#DIV/0!
#DIV/0!
18%
#DIV/0!
18%
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
18%
#DIV/0!
Fecha RRCTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/5/2023 ' CCA000-001-01-00087985 RECEPCION ü L0.00 L3,299.70 L0.00 L3,299.70 L395.97 L0.00 L105.59 L395.97 659.93 L0.00 L3,141.33 15%
8/5/2023 ' CCA000-001-01-00087986 RECEPCION ü L0.00 L6,599.41 L0.00 L6,599.41 L989.91 L0.00 L263.98 L989.91 0 L0.00 L7,853.30 15%
8/5/2023 ' CCA000-001-01-00087987 RECEPCION ü L0.00 L6,215.69 L0.00 L6,215.69 L932.35 L0.00 L248.63 L932.35 0 L0.00 L7,396.67 15%
8/5/2023 ' ACA000-001-01-00087988 RECEPCION ü L0.00 L11,953.00 L1,407.71 L13,360.71 L1,792.95 L253.39 L304.75 L2,046.34 0 L0.00 L15,711.80 15%
8/5/2023 ' RCA000-001-01-00087989 RECEPCION ü L0.00 L14,813.07 L1,407.71 L16,220.78 L2,221.96 L253.39 L419.15 L2,475.35 0 L0.00 L19,115.28 15%
8/5/2023 ' CCA000-001-01-00087990 RECEPCION ü L0.00 L18,834.70 L0.00 L18,834.70 L2,825.21 L0.00 L753.39 L2,825.21 0 L0.00 L22,413.30 15%
8/5/2023 ' SCA000-001-01-00087991 RECEPCION ü L0.00 L18,834.70 L0.00 L18,834.70 L2,825.21 L0.00 L753.39 L2,825.21 0 L0.00 L22,413.30 15%
8/5/2023 ' YCA000-001-01-00087992 RECEPCION ü L0.00 L22,656.25 L1,876.95 L24,533.20 L3,226.43 L337.85 L629.22 L3,564.28 1146.71 L0.00 L27,579.99 15%
8/5/2023 ' MCA000-001-01-00087993 RECEPCION ü L0.00 L19,750.75 L1,876.95 L21,627.70 L2,480.81 L337.85 L430.39 L2,818.66 3212.03 L0.00 L21,664.72 15%
8/5/2023 ' RCA000-001-01-00087994 RECEPCION ü L0.00 L32,448.50 L2,815.46 L35,263.96 L4,867.28 L506.78 L879.46 L5,374.06 0 L0.00 L41,517.48 15%
8/5/2023 ' GCA000-001-01-00087995 RECEPCION ü L0.00 L9,088.40 L469.24 L9,557.64 L1,363.26 L84.46 L305.75 L1,447.72 0 L0.00 L11,311.11 15%
8/5/2023 ' SCA000-001-01-00087996 RECEPCION ü L0.00 L13,031.54 L938.48 L13,970.02 L1,954.73 L168.93 L362.73 L2,123.66 0 L0.00 L16,456.41 15%
8/5/2023 ' CCA000-001-01-00087997 RECEPCION ü L0.00 L13,223.64 L703.87 L13,927.51 L1,983.55 L126.70 L442.26 L2,110.25 0 L0.00 L16,480.02 15%
8/5/2023 ' DCA000-001-01-00087998 RECEPCION ü L0.00 L21,002.81 L1,876.99 L22,879.80 L3,150.42 L337.86 L608.95 L3,488.28 0 L0.00 L26,977.03 15%
8/5/2023 ' GCA000-001-01-00087999 RECEPCION ü L0.00 L7,965.35 L938.48 L8,903.83 L1,194.80 L168.93 L203.03 L1,363.73 0 L0.00 L10,470.59 15%
8/5/2023 ' CCA000-001-01-00088000 RECEPCION ü L0.00 L7,801.41 L469.22 L8,270.63 L1,170.21 L84.46 L254.27 L1,254.67 0 L0.00 L9,779.57 15%
8/5/2023 ' CCA000-001-01-00088001 RECEPCION ü L0.00 L6,599.41 L0.00 L6,599.41 L989.91 L0.00 L263.98 L989.91 0 L0.00 L7,853.30 15%
8/5/2023 ' CCA000-001-01-00088002 RECEPCION ü L0.00 L6,599.41 L0.00 L6,599.41 L989.91 L0.00 L263.98 L989.91 0 L0.00 L7,853.30 15%
8/5/2023 ' MCA000-001-01-00088003 RECEPCION ü L0.00 L11,327.74 L938.44 L12,266.18 L1,699.16 L168.92 L337.53 L1,868.08 0 L0.00 L14,471.79 15%
8/5/2023 ' CCA000-002-01-00044500 BELLA VISTA ü L0.00 L686.96 L0.00 L686.96 L103.04 L0.00 L0.00 L103.04 0 L0.00 L790.00 15%
8/5/2023 ' CCA000-002-01-00044501 BELLA VISTA ü L0.00 L758.26 L0.00 L758.26 L113.74 L0.00 L0.00 L113.74 0 L90.00 L962.00 15%
8/5/2023 ' CCA000-002-01-00044502 BELLA VISTA ü L0.00 L1,891.30 L0.00 L1,891.30 L283.70 L0.00 L0.00 L283.70 0 L0.00 L2,175.00 15%
8/5/2023 ' CCA000-002-01-00044503 BELLA VISTA ü L0.00 L606.96 L0.00 L606.96 L91.04 L0.00 L0.00 L91.04 0 L0.00 L698.00 15%
8/5/2023 ' CCA000-002-01-00044504 BELLA VISTA ü L0.00 L300.87 L0.00 L300.87 L45.13 L0.00 L0.00 L45.13 0 L0.00 L346.00 15%
8/5/2023 ' CCA000-002-01-00044505 BELLA VISTA ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00 15%
8/5/2023 ' CCA000-002-01-00044506 BELLA VISTA ü L0.00 L287.61 L0.00 L287.61 L33.55 L0.00 L0.00 L33.55 31.96 L50.00 L339.20 13%
8/5/2023 ' CCA000-002-01-00044507 BELLA VISTA ü L0.00 L1,721.74 L0.00 L1,721.74 L258.26 L0.00 L0.00 L258.26 0 L0.00 L1,980.00 15%
8/5/2023 ' CCA000-002-01-00044508 BELLA VISTA ü L0.00 L860.87 L0.00 L860.87 L129.13 L0.00 L0.00 L129.13 0 L0.00 L990.00 15%
8/5/2023 ' CCA000-002-01-00044509 BELLA VISTA ü L0.00 L430.43 L0.00 L430.43 L64.57 L0.00 L0.00 L64.57 0 L0.00 L495.00 15%
8/5/2023 ' CCA000-002-01-00044510 BELLA VISTA ü L0.00 L860.87 L0.00 L860.87 L129.13 L0.00 L0.00 L129.13 0 L0.00 L990.00 15%
8/5/2023 ' CCA000-002-01-00044511 BELLA VISTA ü L0.00 L408.70 L0.00 L408.70 L61.30 L0.00 L0.00 L61.30 0 L0.00 L470.00 15%
8/5/2023 ' CCA000-002-01-00044512 BELLA VISTA ü L0.00 L1,078.26 L0.00 L1,078.26 L161.74 L0.00 L0.00 L161.74 0 L0.00 L1,240.00 15%
8/5/2023 ' CCA000-002-01-00044513 BELLA VISTA ü L0.00 L868.70 L0.00 L868.70 L130.30 L0.00 L0.00 L130.30 0 L0.00 L999.00 15%
8/5/2023 ' CCA000-002-01-00044514 BELLA VISTA ü L0.00 L1,721.74 L0.00 L1,721.74 L258.26 L0.00 L0.00 L258.26 0 L0.00 L1,980.00 15%
8/5/2023 ' CCA000-002-01-00044515 BELLA VISTA ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00 15%
8/5/2023 ' CCA000-002-01-00044516 BELLA VISTA ü L0.00 L893.04 L0.00 L893.04 L133.96 L0.00 L0.00 L133.96 0 L0.00 L1,027.00 15%
8/5/2023 ' CCA000-002-01-00044517 BELLA VISTA ü L0.00 L1,291.30 L0.00 L1,291.30 L193.70 L0.00 L0.00 L193.70 0 L0.00 L1,485.00 15%
8/5/2023 ' CCA000-002-01-00044518 BELLA VISTA ü L0.00 L134.78 L0.00 L134.78 L13.70 L0.00 L0.00 L13.70 21.74 L0.00 L126.74 12%
8/5/2023 ' CCA000-003-01-00051324 DELFIN ü L0.00 L0.00 L152.54 L152.54 L0.00 L27.46 L0.00 L27.46 0 L0.00 L180.00 #DIV/0!
8/5/2023 ' CCA000-003-01-00051325 DELFIN ü L0.00 L104.35 L0.00 L104.35 L15.65 L0.00 L0.00 L15.65 0 L0.00 L120.00 15%
8/5/2023 ' CCA000-003-01-00051326 DELFIN ü L0.00 L265.22 L0.00 L265.22 L39.78 L0.00 L0.00 L39.78 0 L0.00 L305.00 15%
8/5/2023 ' CCA000-003-01-00051327 DELFIN ü L0.00 L0.00 L152.54 L152.54 L0.00 L27.46 L0.00 L27.46 0 L0.00 L180.00 #DIV/0!
8/5/2023 ' CCA000-003-01-00051328 DELFIN ü L0.00 L265.22 L610.17 L875.39 L39.78 L109.83 L0.00 L149.61 0 L0.00 L1,025.00 15%
8/5/2023 ' CCA000-003-01-00051329 DELFIN ü L0.00 L320.00 L0.00 L320.00 L48.00 L0.00 L0.00 L48.00 0 L0.00 L368.00 15%
8/5/2023 ' CCA000-003-01-00051330 DELFIN ü L0.00 L460.87 L0.00 L460.87 L69.13 L0.00 L0.00 L69.13 0 L0.00 L530.00 15%
8/5/2023 ' CCA000-003-01-00051331 DELFIN ü L0.00 L428.70 L288.14 L716.84 L64.30 L51.86 L0.00 L116.16 0 L0.00 L833.00 15%
8/5/2023 ' CCA000-003-01-00051332 DELFIN ü L0.00 L195.65 L59.32 L254.97 L17.61 L10.68 L0.00 L28.29 39.13 L0.00 L244.13 11%
8/5/2023 ' CCA000-003-01-00051333 DELFIN ü L0.00 L1,452.17 L0.00 L1,452.17 L217.83 L0.00 L0.00 L217.83 0 L0.00 L1,670.00 15%
8/5/2023 ' CCA000-003-01-00051334 DELFIN ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 #DIV/0!
8/5/2023 ' CCA000-003-01-00051335 DELFIN ü L0.00 L195.65 L0.00 L195.65 L17.61 L0.00 L0.00 L17.61 39.13 L0.00 L174.13 11%
8/5/2023 ' CCA000-003-01-00051336 DELFIN ü L0.00 L646.96 L0.00 L646.96 L97.04 L0.00 L0.00 L97.04 0 L56.00 L800.00 15%
8/5/2023 ' CCA000-003-01-00051337 DELFIN ü L0.00 L52.17 L131.36 L183.53 L7.83 L23.64 L0.00 L31.47 0 L0.00 L215.00 15%
8/5/2023 ' CCA000-003-01-00051338 DELFIN ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00 15%
8/5/2023 ' CCA000-003-01-00051339 DELFIN ü L0.00 L0.00 L105.93 L105.93 L0.00 L19.07 L0.00 L19.07 0 L0.00 L125.00 #DIV/0!
8/5/2023 ' CCA000-003-01-00051340 DELFIN ü L0.00 L0.00 L55.08 L55.08 L0.00 L9.92 L0.00 L9.92 0 L0.00 L65.00 #DIV/0!
8/5/2023 ' CCA000-003-01-00051341 DELFIN ü L0.00 L0.00 L110.17 L110.17 L0.00 L19.83 L0.00 L19.83 0 L60.00 L190.00 #DIV/0!
8/5/2023 ' CCA000-003-01-00051342 DELFIN ü L0.00 L246.09 L55.08 L301.17 L36.91 L9.92 L0.00 L46.83 0 L50.00 L398.00 15%
8/5/2023 ' CCA000-003-01-00051343 DELFIN ü L0.00 L0.00 L55.08 L55.08 L0.00 L9.92 L0.00 L9.92 0 L0.00 L65.00 #DIV/0!
8/5/2023 ' CCA000-003-01-00051344 DELFIN ü L0.00 L0.00 L105.93 L105.93 L0.00 L19.07 L0.00 L19.07 0 L0.00 L125.00 #DIV/0!
8/5/2023 ' CCA000-006-01-00014482 SNACK BAR ü L0.00 L130.43 L0.00 L130.43 L19.57 L0.00 L0.00 L19.57 0 L0.00 L150.00 15%
8/5/2023 ' CCA000-006-01-00014483 SNACK BAR ü L0.00 L170.43 L0.00 L170.43 L25.57 L0.00 L0.00 L25.57 0 L0.00 L196.00 15%
8/5/2023 ' CCA000-006-01-00014484 SNACK BAR ü L0.00 L935.65 L0.00 L935.65 L140.35 L0.00 L0.00 L140.35 0 L0.00 L1,076.00 15%
8/5/2023 ' CCA000-006-01-00014485 SNACK BAR ü L0.00 L174.43 L0.00 L174.43 L26.17 L0.00 L0.00 L26.17 0 L0.00 L200.60 15%
8/5/2023 ' CCA000-007-01-00021155 POOL BAR ü L0.00 L86.96 L152.54 L239.50 L13.04 L27.46 L0.00 L40.50 0 L0.00 L280.00 15%
8/5/2023 ' CCA000-007-01-00021156 POOL BAR ü L0.00 L195.65 L76.27 L271.92 L29.35 L13.73 L0.00 L43.08 0 L0.00 L315.00 15%
8/5/2023 ' CCA000-007-01-00021157 POOL BAR ü L0.00 L0.00 L262.71 L262.71 L0.00 L47.29 L0.00 L47.29 0 L0.00 L310.00 #DIV/0!
8/5/2023 ' CCA000-009-01-00103593 COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00 15%
8/5/2023 ' CCA000-009-01-00103594 COMISARIATO ü L0.00 L252.17 L0.00 L252.17 L37.83 L0.00 L0.00 L37.83 0 L0.00 L290.00 15%
8/5/2023 ' CCA000-009-01-00103595 COMISARIATO ü L0.00 L48.70 L0.00 L48.70 L7.30 L0.00 L0.00 L7.30 0 L0.00 L56.00 15%
8/5/2023 ' CCA000-009-01-00103596 COMISARIATO ü L0.00 L143.48 L0.00 L143.48 L21.52 L0.00 L0.00 L21.52 0 L0.00 L165.00 15%
8/5/2023 ' CCA000-009-01-00103597 COMISARIATO ü L0.00 L904.35 L0.00 L904.35 L135.65 L0.00 L0.00 L135.65 0 L0.00 L1,040.00 15%
8/5/2023 ' CCA000-009-01-00103598 COMISARIATO ü L0.00 L947.83 L0.00 L947.83 L142.17 L0.00 L0.00 L142.17 0 L0.00 L1,090.00 15%
8/5/2023 ' CCA000-009-01-00103599 COMISARIATO ü L0.00 L1,153.04 L0.00 L1,153.04 L172.96 L0.00 L0.00 L172.96 0 L0.00 L1,326.00 15%
8/5/2023 ' CCA000-009-01-00103600 COMISARIATO ü L0.00 L200.00 L0.00 L200.00 L30.00 L0.00 L0.00 L30.00 0 L0.00 L230.00 15%
8/5/2023 ' CCA000-009-01-00103601 COMISARIATO ü L24.00 L148.70 L101.69 L274.39 L22.30 L18.31 L0.00 L40.61 0 L0.00 L315.00 15%
8/5/2023 ' CCA000-009-01-00103602 COMISARIATO ü L0.00 L94.78 L0.00 L94.78 L14.22 L0.00 L0.00 L14.22 0 L0.00 L109.00 15%
8/5/2023 ' CCA000-009-01-00103603 COMISARIATO ü L0.00 L405.22 L0.00 L405.22 L60.78 L0.00 L0.00 L60.78 0 L0.00 L466.00 15%
8/5/2023 ' CCA000-009-01-00103604 COMISARIATO ü L0.00 L47.83 L0.00 L47.83 L7.17 L0.00 L0.00 L7.17 0 L0.00 L55.00 15%
8/5/2023 ' CCA000-009-01-00103605 COMISARIATO ü L0.00 L652.17 L0.00 L652.17 L97.83 L0.00 L0.00 L97.83 0 L0.00 L750.00 15%
8/5/2023 ' CCA000-009-01-00103606 COMISARIATO ü L0.00 L15.65 L0.00 L15.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L18.00 15%
8/5/2023 ' 1CA000-009-01-00103607 COMISARIATO ü L0.00 L99.13 L0.00 L99.13 L14.87 L0.00 L0.00 L14.87 0 L0.00 L114.00 15%
8/5/2023 ' CCA000-009-01-00103608 COMISARIATO ü L0.00 L411.30 L0.00 L411.30 L61.70 L0.00 L0.00 L61.70 0 L0.00 L473.00 15%
8/5/2023 ' CCA000-009-01-00103609 COMISARIATO ü L0.00 L173.91 L0.00 L173.91 L26.09 L0.00 L0.00 L26.09 0 L0.00 L200.00 15%
8/5/2023 ' CCA000-009-01-00103610 COMISARIATO ü L0.00 L39.13 L0.00 L39.13 L5.87 L0.00 L0.00 L5.87 0 L0.00 L45.00 15%
8/5/2023 ' CCA000-009-01-00103611 COMISARIATO ü L0.00 L2,134.78 L0.00 L2,134.78 L320.22 L0.00 L0.00 L320.22 0 L0.00 L2,455.00 15%
8/5/2023 ' CCA000-009-01-00103612 COMISARIATO ü L0.00 L86.09 L0.00 L86.09 L12.91 L0.00 L0.00 L12.91 0 L0.00 L99.00 15%
8/5/2023 ' CCA000-009-01-00103613 COMISARIATO ü L0.00 L35.65 L0.00 L35.65 L5.35 L0.00 L0.00 L5.35 0 L0.00 L41.00 15%
8/5/2023 ' CCA000-009-01-00103614 COMISARIATO ü L0.00 L191.30 L0.00 L191.30 L28.70 L0.00 L0.00 L28.70 0 L0.00 L220.00 15%
8/5/2023 ' CCA000-009-01-00103615 COMISARIATO ü L0.00 L63.48 L0.00 L63.48 L9.52 L0.00 L0.00 L9.52 0 L0.00 L73.00 15%
8/5/2023 ' CCA000-009-01-00103616 COMISARIATO ü L22.00 L63.48 L0.00 L85.48 L9.52 L0.00 L0.00 L9.52 0 L0.00 L95.00 15%
8/5/2023 ' CCA000-009-01-00103617 COMISARIATO ü L44.00 L35.65 L0.00 L79.65 L5.35 L0.00 L0.00 L5.35 0 L0.00 L85.00 15%
8/5/2023 ' CCA000-009-01-00103618 COMISARIATO ü L0.00 L566.09 L0.00 L566.09 L84.91 L0.00 L0.00 L84.91 0 L0.00 L651.00 15%
8/5/2023 ' 1CA000-009-01-00103619 COMISARIATO ü L0.00 L105.22 L0.00 L105.22 L15.78 L0.00 L0.00 L15.78 0 L0.00 L121.00 15%
8/5/2023 ' CCA000-009-01-00103620 COMISARIATO ü L0.00 L886.96 L0.00 L886.96 L133.04 L0.00 L0.00 L133.04 0 L0.00 L1,020.00 15%
8/5/2023 ' CCA000-009-01-00103621 COMISARIATO ü L0.00 L61.74 L0.00 L61.74 L9.26 L0.00 L0.00 L9.26 0 L0.00 L71.00 15%
8/5/2023 ' 1CA000-009-01-00103622 COMISARIATO ü L0.00 L125.22 L0.00 L125.22 L18.78 L0.00 L0.00 L18.78 0 L0.00 L144.00 15%
8/5/2023 ' CCA000-009-01-00103623 COMISARIATO ü L0.00 L71.30 L0.00 L71.30 L10.70 L0.00 L0.00 L10.70 0 L0.00 L82.00 15%
8/5/2023 ' CCA000-009-01-00103624 COMISARIATO ü L0.00 L72.17 L0.00 L72.17 L10.83 L0.00 L0.00 L10.83 0 L0.00 L83.00 15%
8/5/2023 ' CCA000-009-01-00103625 COMISARIATO ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00 15%
8/5/2023 ' CCA000-009-01-00103626 COMISARIATO ü L0.00 L191.30 L0.00 L191.30 L28.70 L0.00 L0.00 L28.70 0 L0.00 L220.00 15%
8/5/2023 ' CCA000-009-01-00103627 COMISARIATO ü L0.00 L173.91 L0.00 L173.91 L26.09 L0.00 L0.00 L26.09 0 L0.00 L200.00 15%
8/5/2023 ' 1CA000-009-01-00103628 COMISARIATO ü L0.00 L174.78 L0.00 L174.78 L26.22 L0.00 L0.00 L26.22 0 L0.00 L201.00 15%
8/5/2023 ' CCA000-009-01-00103629 COMISARIATO ü L0.00 L55.65 L0.00 L55.65 L8.35 L0.00 L0.00 L8.35 0 L0.00 L64.00 15%
8/5/2023 ' CCA000-009-01-00103630 COMISARIATO ü L22.00 L84.35 L0.00 L106.35 L12.65 L0.00 L0.00 L12.65 0 L0.00 L119.00 15%
8/5/2023 ' CCA000-009-01-00103631 COMISARIATO ü L0.00 L93.91 L0.00 L93.91 L14.09 L0.00 L0.00 L14.09 0 L0.00 L108.00 15%
8/5/2023 ' CCA000-009-01-00103632 COMISARIATO ü L0.00 L197.39 L0.00 L197.39 L29.61 L0.00 L0.00 L29.61 0 L0.00 L227.00 15%
8/5/2023 ' CCA000-009-01-00103633 COMISARIATO ü L22.00 L66.96 L0.00 L88.96 L10.04 L0.00 L0.00 L10.04 0 L0.00 L99.00 15%
8/5/2023 ' CCA000-009-01-00103634 COMISARIATO ü L0.00 L772.17 L0.00 L772.17 L115.83 L0.00 L0.00 L115.83 0 L0.00 L888.00 15%
8/5/2023 ' CCA000-009-01-00103635 COMISARIATO ü L0.00 L46.96 L0.00 L46.96 L7.04 L0.00 L0.00 L7.04 0 L0.00 L54.00 15%
8/5/2023 ' CCA000-009-01-00103636 COMISARIATO ü L0.00 L67.83 L0.00 L67.83 L10.17 L0.00 L0.00 L10.17 0 L0.00 L78.00 15%
8/5/2023 ' CCA000-009-01-00103637 COMISARIATO ü L40.00 L0.00 L0.00 L40.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L40.00 #DIV/0!
8/5/2023 ' 4CA000-009-01-00103638 COMISARIATO ü L170.00 L93.04 L0.00 L263.04 L13.96 L0.00 L0.00 L13.96 0 L0.00 L277.00 15%
8/5/2023 ' 1CA000-009-01-00103639 COMISARIATO ü L0.00 L112.17 L0.00 L112.17 L16.83 L0.00 L0.00 L16.83 0 L0.00 L129.00 15%
8/5/2023 ' CCA000-009-01-00103640 COMISARIATO ü L0.00 L181.74 L0.00 L181.74 L27.26 L0.00 L0.00 L27.26 0 L0.00 L209.00 15%
8/5/2023 ' CCA000-009-01-00103641 COMISARIATO ü L22.00 L131.30 L0.00 L153.30 L19.70 L0.00 L0.00 L19.70 0 L0.00 L173.00 15%
8/5/2023 ' CCA000-009-01-00103642 COMISARIATO ü L0.00 L94.78 L0.00 L94.78 L14.22 L0.00 L0.00 L14.22 0 L0.00 L109.00 15%
8/5/2023 ' CCA000-009-01-00103643 COMISARIATO ü L0.00 L75.65 L0.00 L75.65 L11.35 L0.00 L0.00 L11.35 0 L0.00 L87.00 15%
8/5/2023 ' CCA000-009-01-00103644 COMISARIATO ü L0.00 L272.17 L0.00 L272.17 L40.83 L0.00 L0.00 L40.83 0 L0.00 L313.00 15%
8/5/2023 ' 1CA000-009-01-00103645 COMISARIATO ü L0.00 L90.43 L0.00 L90.43 L13.57 L0.00 L0.00 L13.57 0 L0.00 L104.00 15%
8/5/2023 ' 1CA000-009-01-00103646 COMISARIATO ü L273.00 L80.00 L0.00 L353.00 L12.00 L0.00 L0.00 L12.00 0 L0.00 L365.00 15%
8/5/2023 ' CCA000-009-01-00103647 COMISARIATO ü L22.00 L15.65 L0.00 L37.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L40.00 15%
 8/5/2023 ' CCA000-009-01-00103648 COMISARIATO ü L0.00 L27.83 L0.00 L27.83 L4.17 L0.00 L0.00 L4.17 0 L0.00 L32.00 15%
T O T A L : ###
' L661.00 L286,737.05 L18,194.05 L305,592.10 L42,218.22 L3,274.97 L7,830.43 L45,493.19 L5,150.63 L306.00 L354,071.09
#DIV/0!
#DIV/0!
#DIV/0!
18%
18%
#DIV/0!
#DIV/0!
18%
18%
18%
18%
18%
18%
18%
18%
18%
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
18%
18%
#DIV/0!
#DIV/0!
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
18%
18%
18%
18%
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Fecha RRCTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/6/2023 'CC 000-001-01-00088004 RECEPCION ü L0.00 L7,466.96 L135.59 L7,602.55 L1,120.04 L24.41 L0.00 L1,144.45 0 L0.00 L8,747.00 15%
8/6/2023 'DC 000-001-01-00088005 RECEPCION ü L0.00 L5,312.73 L0.00 L5,312.73 L796.91 L0.00 L212.51 L796.91 0 L0.00 L6,322.15 15%
8/6/2023 'AC 000-001-01-00088006 RECEPCION ü L0.00 L7,364.01 L0.00 L7,364.01 L1,104.60 L0.00 L249.03 L1,104.60 0 L0.00 L8,717.64 15%
8/6/2023 'CC 000-001-01-00088007 RECEPCION ü L0.00 L11,120.21 L938.44 L12,058.65 L1,668.03 L168.92 L329.23 L1,836.95 0 L0.00 L14,224.83 15%
8/6/2023 'MC 000-001-01-00088008 RECEPCION ü L0.00 L12,365.38 L938.44 L13,303.82 L1,854.81 L168.92 L379.04 L2,023.73 0 L0.00 L15,706.59 15%
8/6/2023 'CC 000-001-01-00088009 RECEPCION ü L0.00 L5,593.73 L0.00 L5,593.73 L839.06 L0.00 L223.75 L839.06 0 L0.00 L6,656.54 15%
8/6/2023 'CC 000-001-01-00088010 RECEPCION ü L0.00 L6,814.19 L0.00 L6,814.19 L1,022.13 L0.00 L263.98 L1,022.13 0 L0.00 L8,100.30 15%
8/6/2023 'MC 000-001-01-00088011 RECEPCION ü L0.00 L26,577.54 L2,111.55 L28,689.09 L3,986.63 L380.08 L803.05 L4,366.71 0 L0.00 L33,858.85 15%
8/6/2023 'CC 000-001-01-00088012 RECEPCION ü L0.00 L11,120.21 L938.44 L12,058.65 L1,668.03 L168.92 L329.23 L1,836.95 0 L0.00 L14,224.83 15%
8/6/2023 'CC 000-001-01-00088013 RECEPCION ü L0.00 L7,990.01 L0.00 L7,990.01 L1,198.50 L0.00 L319.60 L1,198.50 0 L0.00 L9,508.11 15%
8/6/2023 'CC 000-001-01-00088014 RECEPCION ü L0.00 L182.61 L0.00 L182.61 L27.39 L0.00 L0.00 L27.39 0 L0.00 L210.00 15%
8/6/2023 'KC 000-001-01-00088015 RECEPCION ü L0.00 L8,762.33 L0.00 L8,762.33 L1,314.35 L0.00 L298.84 L1,314.35 0 L0.00 L10,375.52 15%
8/6/2023 'CC 000-001-01-00088016 RECEPCION ü L0.00 L4,403.88 L0.00 L4,403.88 L660.58 L0.00 L131.99 L660.58 0 L0.00 L5,196.45 15%
8/6/2023 'DC 000-001-01-00088017 RECEPCION ü L0.00 L20,735.29 L1,876.89 L22,612.18 L2,967.70 L337.84 L520.82 L3,305.54 950.62 L0.00 L25,487.92 15%
8/6/2023 'RC 000-001-01-00088018 RECEPCION ü L0.00 L11,120.21 L938.44 L12,058.65 L1,347.02 L168.92 L243.63 L1,515.94 2140.07 L0.00 L11,678.15 15%
8/6/2023 'CC 000-001-01-00088019 RECEPCION ü L0.00 L6,599.41 L0.00 L6,599.41 L989.91 L0.00 L263.98 L989.91 0 L0.00 L7,853.30 15%
8/6/2023 'CC 000-001-01-00088020 RECEPCION ü L0.00 L8,301.14 L0.00 L8,301.14 L1,245.17 L0.00 L332.05 L1,245.17 0 L0.00 L9,878.36 15%
8/6/2023 'BC 000-001-01-00088021 RECEPCION ü L0.00 L19,750.07 L1,876.89 L21,626.96 L2,641.40 L337.84 L473.22 L2,979.24 2140.71 L0.00 L22,938.71 15%
8/6/2023 'CC 000-001-01-00088022 RECEPCION ü L0.00 L11,120.21 L938.44 L12,058.65 L1,668.03 L168.92 L329.23 L1,836.95 0 L0.00 L14,224.83 15%
8/6/2023 'LC 000-001-01-00088023 RECEPCION ü L0.00 L11,164.61 L938.44 L12,103.05 L1,674.69 L168.92 L279.42 L1,843.61 0 L0.00 L14,226.08 15%
8/6/2023 'CC 000-001-01-00088024 RECEPCION ü L0.00 L3,299.70 L0.00 L3,299.70 L396.05 L0.00 L105.61 L396.05 659.37 L0.00 L3,141.99 15%
8/6/2023 'CC 000-001-01-00088025 RECEPCION ü L0.00 L6,599.41 L0.00 L6,599.41 L989.91 L0.00 L263.98 L989.91 0 L0.00 L7,853.30 15%
8/6/2023 'DC 000-001-01-00088026 RECEPCION ü L0.00 L16,472.78 L1,407.67 L17,880.45 L2,260.57 L253.38 L429.45 L2,513.95 1402.34 L0.00 L19,421.51 15%
8/6/2023 'CC 000-001-01-00088027 RECEPCION ü L0.00 L6,215.48 L0.00 L6,215.48 L932.32 L0.00 L248.62 L932.32 0 L0.00 L7,396.42 15%
8/6/2023 'EC 000-001-01-00088028 RECEPCION ü L0.00 L9,875.04 L938.44 L10,813.48 L1,320.63 L168.92 L236.59 L1,489.55 1070.85 L0.00 L11,468.77 15%
8/6/2023 'EC 000-001-01-00088029 RECEPCION ü L0.00 L9,875.04 L938.44 L10,813.48 L1,481.26 L168.92 L279.42 L1,650.18 0 L0.00 L12,743.08 15%
8/6/2023 'VC 000-001-01-00088030 RECEPCION ü L0.00 L28,445.34 L2,111.55 L30,556.89 L3,951.36 L380.08 L793.64 L4,331.44 2102.97 L0.00 L33,579.00 15%
8/6/2023 'YC 000-001-01-00088031 RECEPCION ü L0.00 L12,365.38 L938.44 L13,303.82 L1,694.18 L168.92 L336.21 L1,863.10 1070.83 L0.00 L14,432.30 15%
8/6/2023 'MC 000-001-01-00088032 RECEPCION ü L0.00 L8,509.72 L469.22 L8,978.94 L1,276.46 L84.46 L205.29 L1,360.92 0 L0.00 L10,545.15 15%
8/6/2023 'VC 000-001-01-00088033 RECEPCION ü L0.00 L12,446.73 L1,407.67 L13,854.40 L1,867.01 L253.38 L324.50 L2,120.39 0 L0.00 L16,299.29 15%
8/6/2023 'GC 000-001-01-00088034 RECEPCION ü L0.00 L8,410.26 L938.44 L9,348.70 L1,261.54 L168.92 L220.83 L1,430.46 0 L0.00 L10,999.99 15%
8/6/2023 'CC 000-001-01-00088035 RECEPCION ü L0.00 L8,297.82 L938.44 L9,236.26 L1,244.67 L168.92 L216.34 L1,413.59 0 L0.00 L10,866.19 15%
8/6/2023 'CC 000-001-01-00088036 RECEPCION ü L0.00 L6,576.99 L469.22 L7,046.21 L986.55 L84.46 L205.29 L1,071.01 0 L0.00 L8,322.51 15%
8/6/2023 'CC 000-001-01-00088037 RECEPCION ü L0.00 L9,896.62 L703.83 L10,600.45 L1,484.49 L126.69 L309.18 L1,611.18 0 L0.00 L12,520.81 15%
8/6/2023 'AC 000-001-01-00088038 RECEPCION ü L0.00 L19,750.08 L1,876.89 L21,626.97 L2,962.51 L337.84 L558.85 L3,300.35 0 L0.00 L25,486.17 15%
8/6/2023 'RC 000-001-01-00088039 RECEPCION ü L0.00 L22,240.42 L1,876.89 L24,117.31 L3,336.06 L337.84 L658.46 L3,673.90 0 L0.00 L28,449.67 15%
8/6/2023 'JC 000-001-01-00088040 RECEPCION ü L0.00 L10,788.16 L938.44 L11,726.60 L1,618.22 L168.92 L315.95 L1,787.14 0 L0.00 L13,829.69 15%
8/6/2023 'CC 000-001-01-00088041 RECEPCION ü L0.00 L6,599.41 L0.00 L6,599.41 L989.91 L0.00 L263.98 L989.91 0 L0.00 L7,853.30 15%
8/6/2023 'MC 000-001-01-00088042 RECEPCION ü L0.00 L9,542.99 L938.44 L10,481.43 L1,431.45 L168.92 L266.14 L1,600.37 0 L0.00 L12,347.94 15%
8/6/2023 'CC 000-001-01-00088043 RECEPCION ü L0.00 L3,112.93 L0.00 L3,112.93 L466.94 L0.00 L124.52 L466.94 0 L0.00 L3,704.39 15%
8/6/2023 ' C 000-001-01-00088044 RECEPCION ü L0.00 L29,933.99 L2,111.55 L32,045.54 L4,490.10 L380.08 L927.57 L4,870.18 0 L0.00 L37,843.29 15%
8/6/2023 'LC 000-001-01-00088045 RECEPCION ü L0.00 L12,365.38 L938.44 L13,303.82 L1,854.81 L168.92 L379.04 L2,023.73 0 L0.00 L15,706.59 15%
8/6/2023 'CC 000-001-01-00088046 RECEPCION ü L0.00 L11,120.21 L938.44 L12,058.65 L1,668.03 L168.92 L329.23 L1,836.95 0 L0.00 L14,224.83 15%
8/6/2023 'CC 000-001-01-00088047 RECEPCION ü L0.00 L3,299.70 L0.00 L3,299.70 L494.96 L0.00 L131.99 L494.96 0 L0.00 L3,926.65 15%
8/6/2023 'HC 000-001-01-00088048 RECEPCION ü L0.00 L9,875.04 L938.44 L10,813.48 L1,160.43 L168.92 L193.87 L1,329.35 2138.85 L0.00 L10,197.85 15%
8/6/2023 'AC 000-001-01-00088049 RECEPCION ü L0.00 L9,983.17 L469.22 L10,452.39 L1,497.48 L84.46 L264.23 L1,581.94 0 L0.00 L12,298.56 15%
8/6/2023 'LC 000-001-01-00088050 RECEPCION ü L0.00 L16,057.73 L1,407.67 L17,465.40 L2,408.66 L253.38 L468.94 L2,662.04 0 L0.00 L20,596.38 15%
8/6/2023 'SC 000-001-01-00088051 RECEPCION ü L0.00 L11,327.74 L938.44 L12,266.18 L1,699.16 L168.92 L337.53 L1,868.08 0 L0.00 L14,471.79 15%
8/6/2023 'DC 000-001-01-00088052 RECEPCION ü L0.00 L9,875.04 L938.44 L10,813.48 L1,160.07 L168.92 L193.77 L1,328.99 2141.24 L0.00 L10,195.00 15%
8/6/2023 'MC 000-001-01-00088053 RECEPCION ü L0.00 L15,143.25 L1,173.06 L16,316.31 L2,187.57 L211.15 L417.39 L2,398.72 559.42 L0.00 L18,573.00 15%
8/6/2023 'TC 000-001-01-00088054 RECEPCION ü L0.00 L30,870.28 L2,815.33 L33,685.61 L4,469.92 L506.76 L845.25 L4,976.68 1070.84 L0.00 L38,436.70 15%
8/6/2023 'DC 000-001-01-00088055 RECEPCION ü L0.00 L29,625.76 L2,815.40 L32,441.16 L3,963.14 L506.77 L710.10 L4,469.91 3204.8 L0.00 L34,416.37 15%
8/6/2023 'RC 000-001-01-00088056 RECEPCION ü L0.00 L20,995.24 L1,876.89 L22,872.13 L2,828.03 L337.84 L522.99 L3,165.87 2141.69 L0.00 L24,419.30 15%
8/6/2023 ' C 000-001-01-00088057 RECEPCION ü L0.00 L8,028.86 L703.83 L8,732.69 L1,204.33 L126.69 L234.47 L1,331.02 0 L0.00 L10,298.18 15%
8/6/2023 ' C 000-001-01-00088058 RECEPCION ü L0.00 L6,783.69 L703.83 L7,487.52 L1,017.55 L126.69 L184.67 L1,144.24 0 L0.00 L8,816.43 15%
8/6/2023 ' C 000-001-01-00088059 RECEPCION ü L0.00 L9,875.04 L938.44 L10,813.48 L1,481.26 L168.92 L279.42 L1,650.18 0 L0.00 L12,743.08 15%
8/6/2023 'FC 000-001-01-00088060 RECEPCION ü L0.00 L11,120.21 L938.44 L12,058.65 L1,668.03 L168.92 L329.23 L1,836.95 0 L0.00 L14,224.83 15%
8/6/2023 'MC 000-001-01-00088061 RECEPCION ü L0.00 L6,576.99 L469.22 L7,046.21 L986.55 L84.46 L205.29 L1,071.01 0 L0.00 L8,322.51 15%
8/6/2023 'CC 000-001-01-00088062 RECEPCION ü L0.00 L5,352.57 L469.22 L5,821.79 L802.89 L84.46 L156.31 L887.35 0 L0.00 L6,865.45 15%
8/6/2023 'MC 000-001-01-00088063 RECEPCION ü L0.00 L22,219.35 L2,111.55 L24,330.90 L2,851.15 L380.08 L500.25 L3,231.23 3211.66 L0.00 L24,850.72 15%
8/6/2023 ' C 000-001-01-00088064 RECEPCION ü L0.00 L13,282.55 L938.44 L14,220.99 L1,819.33 L168.92 L266.48 L1,988.25 1153.71 L0.00 L15,322.01 15%
8/6/2023 'MC 000-001-01-00088065 RECEPCION ü L0.00 L16,680.67 L1,407.70 L18,088.37 L2,502.10 L253.39 L493.86 L2,755.49 0 L0.00 L21,337.72 15%
8/6/2023 'EC 000-001-01-00088066 RECEPCION ü L0.00 L41,992.16 L3,284.56 L45,276.72 L5,953.11 L591.22 L1,182.98 L6,544.33 2304.76 L0.00 L50,699.27 15%
8/6/2023 'DC 000-001-01-00088067 RECEPCION ü L0.00 L4,522.46 L469.22 L4,991.68 L678.37 L84.46 L123.11 L762.83 0 L0.00 L5,877.62 15%
8/6/2023 'JC 000-001-01-00088068 RECEPCION ü L0.00 L11,120.21 L938.44 L12,058.65 L1,668.03 L168.92 L329.23 L1,836.95 0 L0.00 L14,224.83 15%
8/6/2023 ' C 000-001-01-00088069 RECEPCION ü L0.00 L32,115.46 L2,815.33 L34,930.79 L3,831.89 L506.76 L675.11 L4,338.65 6569.55 L0.00 L33,375.00 15%
8/6/2023 'JC 000-001-01-00088070 RECEPCION ü L0.00 L12,365.38 L938.44 L13,303.82 L1,854.81 L168.92 L379.04 L2,023.73 0 L0.00 L15,706.59 15%
8/6/2023 'LC 000-001-01-00088071 RECEPCION ü L0.00 L29,625.11 L2,815.33 L32,440.44 L4,443.77 L506.76 L838.27 L4,950.53 0 L0.00 L38,229.24 15%
8/6/2023 'WC 000-001-01-00088072 RECEPCION ü L0.00 L19,750.07 L1,876.89 L21,626.96 L2,802.31 L337.84 L516.13 L3,140.15 1068.03 L0.00 L24,215.21 15%
8/6/2023 'CC 000-001-01-00088073 RECEPCION ü L0.00 L5,352.57 L469.22 L5,821.79 L802.89 L84.46 L156.31 L887.35 0 L0.00 L6,865.45 15%
8/6/2023 'AC 000-001-01-00088074 RECEPCION ü L0.00 L12,365.38 L938.44 L13,303.82 L1,854.81 L168.92 L379.04 L2,023.73 0 L0.00 L15,706.59 15%
8/6/2023 'CC 000-001-01-00088075 RECEPCION ü L0.00 L9,875.04 L938.44 L10,813.48 L1,320.65 L168.92 L236.60 L1,489.57 1070.67 L0.00 L11,468.98 15%
8/6/2023 'IC 000-001-01-00088076 RECEPCION ü L0.00 L9,875.04 L938.44 L10,813.48 L1,481.26 L168.92 L279.42 L1,650.18 0 L0.00 L12,743.08 15%
8/6/2023 'YC 000-001-01-00088077 RECEPCION ü L0.00 L26,762.88 L2,346.11 L29,108.99 L3,843.16 L422.30 L735.90 L4,265.46 1141.84 L0.00 L32,968.51 15%
8/6/2023 'IC 000-001-01-00088078 RECEPCION ü L0.00 L35,040.58 L2,815.33 L37,855.91 L5,084.89 L506.76 L991.85 L5,591.65 1141.33 L0.00 L43,298.08 15%
8/6/2023 'MC 000-001-01-00088079 RECEPCION ü L0.00 L13,198.81 L0.00 L13,198.81 L1,979.82 L0.00 L527.95 L1,979.82 0 L0.00 L15,706.58 15%
8/6/2023 'MC 000-001-01-00088080 RECEPCION ü L0.00 L14,235.78 L703.83 L14,939.61 L2,135.37 L126.69 L332.43 L2,262.06 0 L0.00 L17,534.10 15%
8/6/2023 'CC 000-001-01-00088081 RECEPCION ü L0.00 L3,298.87 L234.61 L3,533.48 L494.83 L42.23 L103.06 L537.06 0 L0.00 L4,173.60 15%
8/6/2023 'AC 000-001-01-00088082 RECEPCION ü L0.00 L9,606.91 L469.22 L10,076.13 L1,441.04 L84.46 L326.49 L1,525.50 0 L0.00 L11,928.12 15%
8/6/2023 ' C 000-001-01-00088083 RECEPCION ü L0.00 L23,070.53 L1,876.89 L24,947.42 L2,929.97 L337.84 L550.17 L3,267.81 3537.41 L0.00 L25,227.99 15%
8/6/2023 'CC 000-001-01-00088084 RECEPCION ü L0.00 L3,299.70 L0.00 L3,299.70 L494.96 L0.00 L131.99 L494.96 0 L0.00 L3,926.65 15%
8/6/2023 'CC 000-001-01-00088085 RECEPCION ü L0.00 L4,522.46 L469.22 L4,991.68 L678.37 L84.46 L123.11 L762.83 0 L0.00 L5,877.62 15%
8/6/2023 'CC 000-001-01-00088086 RECEPCION ü L0.00 L5,566.49 L469.22 L6,035.71 L834.97 L84.46 L156.31 L919.43 0 L0.00 L7,111.45 15%
8/6/2023 'CC 000-001-01-00088087 RECEPCION ü L0.00 L5,259.64 L469.22 L5,728.86 L628.36 L84.46 L96.89 L712.82 1070.57 L0.00 L5,468.00 15%
8/6/2023 'OC 000-001-01-00088088 RECEPCION ü L0.00 L20,296.29 L0.00 L20,296.29 L2,589.18 L0.00 L690.45 L2,589.18 3035.07 L0.00 L20,540.85 15%
8/6/2023 'CC 000-001-01-00088089 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 #DIV/0!
8/6/2023 'FC 000-001-01-00088090 RECEPCION ü L0.00 L10,376.21 L938.44 L11,314.65 L1,556.43 L168.92 L279.99 L1,725.35 0 L0.00 L13,319.99 15%
8/6/2023 'SC 000-001-01-00088091 RECEPCION ü L0.00 L19,464.93 L1,407.70 L20,872.63 L2,919.74 L253.39 L551.97 L3,173.13 0 L0.00 L24,597.73 15%
8/6/2023 'CC 000-001-01-00088092 RECEPCION ü L0.00 L8,088.70 L461.86 L8,550.56 L1,197.16 L83.14 L0.00 L1,280.30 107.61 L0.00 L9,723.25 15%
8/6/2023 'CC 000-002-01-00044519 BELLA VISTA ü L0.00 L686.96 L0.00 L686.96 L103.04 L0.00 L0.00 L103.04 0 L0.00 L790.00 15%
8/6/2023 'CC 000-002-01-00044520 BELLA VISTA ü L0.00 L653.04 L0.00 L653.04 L97.96 L0.00 L0.00 L97.96 0 L0.00 L751.00 15%
8/6/2023 'CC 000-002-01-00044521 BELLA VISTA ü L0.00 L293.48 L0.00 L293.48 L32.67 L0.00 L0.00 L32.67 37.83 L50.00 L338.32 13%
8/6/2023 'CC 000-002-01-00044522 BELLA VISTA ü L0.00 L343.48 L0.00 L343.48 L51.52 L0.00 L0.00 L51.52 0 L0.00 L395.00 15%
8/6/2023 'CC 000-002-01-00044523 BELLA VISTA ü L0.00 L517.39 L0.00 L517.39 L77.61 L0.00 L0.00 L77.61 0 L0.00 L595.00 15%
8/6/2023 'CC 000-002-01-00044524 BELLA VISTA ü L0.00 L1,373.91 L0.00 L1,373.91 L206.09 L0.00 L0.00 L206.09 0 L0.00 L1,580.00 15%
8/6/2023 'CC 000-002-01-00044525 BELLA VISTA ü L0.00 L1,030.43 L0.00 L1,030.43 L154.57 L0.00 L0.00 L154.57 0 L0.00 L1,185.00 15%
8/6/2023 'CC 000-002-01-00044526 BELLA VISTA ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00 15%
8/6/2023 'CC 000-002-01-00044527 BELLA VISTA ü L0.00 L392.17 L0.00 L392.17 L58.83 L0.00 L0.00 L58.83 0 L50.00 L501.00 15%
8/6/2023 'CC 000-002-01-00044528 BELLA VISTA ü L0.00 L26.09 L0.00 L26.09 L3.91 L0.00 L0.00 L3.91 0 L0.00 L30.00 15%
8/6/2023 'CC 000-002-01-00044529 BELLA VISTA ü L0.00 L968.48 L0.00 L968.48 L112.99 L0.00 L0.00 L112.99 107.61 L50.00 L1,023.86 13%
8/6/2023 'CC 000-002-01-00044530 BELLA VISTA ü L0.00 L3,274.78 L0.00 L3,274.78 L491.22 L0.00 L0.00 L491.22 0 L0.00 L3,766.00 15%
8/6/2023 'CC 000-003-01-00051345 DELFIN ü L0.00 L1,326.09 L0.00 L1,326.09 L198.91 L0.00 L0.00 L198.91 0 L0.00 L1,525.00 15%
8/6/2023 'CC 000-003-01-00051346 DELFIN ü L0.00 L1,459.13 L0.00 L1,459.13 L218.87 L0.00 L0.00 L218.87 0 L100.00 L1,778.00 15%
8/6/2023 'CC 000-003-01-00051347 DELFIN ü L0.00 L707.61 L0.00 L707.61 L63.68 L0.00 L0.00 L63.68 141.52 L50.00 L679.77 11%
8/6/2023 'CC 000-003-01-00051348 DELFIN ü L0.00 L156.52 L0.00 L156.52 L23.48 L0.00 L0.00 L23.48 0 L0.00 L180.00 15%
8/6/2023 'CC 000-003-01-00051349 DELFIN ü L0.00 L4,323.48 L415.25 L4,738.73 L648.52 L74.75 L0.00 L723.27 0 L0.00 L5,462.00 15%
8/6/2023 'CC 000-003-01-00051350 DELFIN ü L0.00 L117.39 L0.00 L117.39 L17.61 L0.00 L0.00 L17.61 0 L0.00 L135.00 15%
8/6/2023 'CC 000-003-01-00051351 DELFIN ü L0.00 L553.04 L0.00 L553.04 L82.96 L0.00 L0.00 L82.96 0 L0.00 L636.00 15%
8/6/2023 'CC 000-003-01-00051352 DELFIN ü L0.00 L634.78 L915.25 L1,550.03 L95.22 L164.75 L0.00 L259.97 0 L0.00 L1,810.00 15%
8/6/2023 'CC 000-006-01-00014486 SNACK BAR ü L0.00 L109.57 L0.00 L109.57 L16.43 L0.00 L0.00 L16.43 0 L0.00 L126.00 15%
8/6/2023 'CC 000-006-01-00014487 SNACK BAR ü L0.00 L0.00 L152.54 L152.54 L0.00 L27.46 L0.00 L27.46 0 L0.00 L180.00 #DIV/0!
 8/6/2023 'CC 000-006-01-00014488 SNACK BAR ü L0.00 L195.65 L55.08 L250.73 L29.35 L9.92 L0.00 L39.27 0 L0.00 L290.00 15%
8/6/2023 'CC 000-006-01-00014489 SNACK BAR ü L0.00 L274.78 L0.00 L274.78 L41.22 L0.00 L0.00 L41.22 0 L0.00 L316.00 15%
8/6/2023 'CC 000-006-01-00014490 SNACK BAR ü L0.00 L73.04 L0.00 L73.04 L10.96 L0.00 L0.00 L10.96 0 L0.00 L84.00 15%
8/6/2023 'CC 000-006-01-00014491 SNACK BAR ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00 15%
8/6/2023 'CC 000-006-01-00014492 SNACK BAR ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00 15%
8/6/2023 'CC 000-006-01-00014493 SNACK BAR ü L0.00 L0.00 L76.27 L76.27 L0.00 L13.73 L0.00 L13.73 0 L0.00 L90.00 #DIV/0!
8/6/2023 'CC 000-006-01-00014494 SNACK BAR ü L0.00 L0.00 L76.27 L76.27 L0.00 L13.73 L0.00 L13.73 0 L0.00 L90.00 #DIV/0!
8/6/2023 'CC 000-007-01-00021158 POOL BAR ü L0.00 L196.52 L144.07 L340.59 L29.48 L25.93 L0.00 L55.41 0 L0.00 L396.00 15%
8/6/2023 'CC 000-007-01-00021159 POOL BAR ü L0.00 L65.22 L169.49 L234.71 L9.78 L30.51 L0.00 L40.29 0 L0.00 L275.00 15%
8/6/2023 'CC 000-009-01-00103649 COMISARIATO ü L0.00 L121.74 L0.00 L121.74 L18.26 L0.00 L0.00 L18.26 0 L0.00 L140.00 15%
8/6/2023 'CC 000-009-01-00103650 COMISARIATO ü L0.00 L347.83 L0.00 L347.83 L52.17 L0.00 L0.00 L52.17 0 L0.00 L400.00 15%
8/6/2023 'CC 000-009-01-00103651 COMISARIATO ü L0.00 L324.35 L101.69 L426.04 L48.65 L18.31 L0.00 L66.96 0 L0.00 L493.00 15%
8/6/2023 'CC 000-009-01-00103652 COMISARIATO ü L0.00 L36.52 L0.00 L36.52 L5.48 L0.00 L0.00 L5.48 0 L0.00 L42.00 15%
8/6/2023 'CC 000-009-01-00103653 COMISARIATO ü L0.00 L113.91 L0.00 L113.91 L17.09 L0.00 L0.00 L17.09 0 L0.00 L131.00 15%
8/6/2023 'CC 000-009-01-00103654 COMISARIATO ü L0.00 L67.83 L0.00 L67.83 L10.17 L0.00 L0.00 L10.17 0 L0.00 L78.00 15%
8/6/2023 'CC 000-009-01-00103655 COMISARIATO ü L0.00 L360.87 L0.00 L360.87 L54.13 L0.00 L0.00 L54.13 0 L0.00 L415.00 15%
8/6/2023 'CC 000-009-01-00103656 COMISARIATO ü L0.00 L1,070.43 L0.00 L1,070.43 L160.57 L0.00 L0.00 L160.57 0 L0.00 L1,231.00 15%
8/6/2023 'CC 000-009-01-00103657 COMISARIATO ü L0.00 L113.91 L0.00 L113.91 L17.09 L0.00 L0.00 L17.09 0 L0.00 L131.00 15%
8/6/2023 'CC 000-009-01-00103658 COMISARIATO ü L0.00 L579.13 L0.00 L579.13 L86.87 L0.00 L0.00 L86.87 0 L0.00 L666.00 15%
8/6/2023 'CC 000-009-01-00103659 COMISARIATO ü L0.00 L91.30 L0.00 L91.30 L13.70 L0.00 L0.00 L13.70 0 L0.00 L105.00 15%
8/6/2023 'CC 000-009-01-00103660 COMISARIATO ü L0.00 L521.74 L0.00 L521.74 L78.26 L0.00 L0.00 L78.26 0 L0.00 L600.00 15%
8/6/2023 'CC 000-009-01-00103661 COMISARIATO ü L0.00 L354.78 L0.00 L354.78 L53.22 L0.00 L0.00 L53.22 0 L0.00 L408.00 15%
8/6/2023 '1C 000-009-01-00103662 COMISARIATO ü L22.00 L72.17 L0.00 L94.17 L10.83 L0.00 L0.00 L10.83 0 L0.00 L105.00 15%
8/6/2023 'CC 000-009-01-00103663 COMISARIATO ü L44.00 L63.48 L0.00 L107.48 L9.52 L0.00 L0.00 L9.52 0 L0.00 L117.00 15%
8/6/2023 'CC 000-009-01-00103664 COMISARIATO ü L0.00 L113.04 L0.00 L113.04 L16.96 L0.00 L0.00 L16.96 0 L0.00 L130.00 15%
8/6/2023 'CC 000-009-01-00103665 COMISARIATO ü L0.00 L273.04 L0.00 L273.04 L40.96 L0.00 L0.00 L40.96 0 L0.00 L314.00 15%
8/6/2023 'CC 000-009-01-00103666 COMISARIATO ü L0.00 L521.74 L0.00 L521.74 L78.26 L0.00 L0.00 L78.26 0 L0.00 L600.00 15%
8/6/2023 'CC 000-009-01-00103667 COMISARIATO ü L0.00 L100.00 L0.00 L100.00 L15.00 L0.00 L0.00 L15.00 0 L0.00 L115.00 15%
8/6/2023 'CC 000-009-01-00103668 COMISARIATO ü L0.00 L80.00 L0.00 L80.00 L12.00 L0.00 L0.00 L12.00 0 L0.00 L92.00 15%
8/6/2023 'CC 000-009-01-00103669 COMISARIATO ü L0.00 L56.52 L0.00 L56.52 L8.48 L0.00 L0.00 L8.48 0 L0.00 L65.00 15%
8/6/2023 '5C 000-009-01-00103670 COMISARIATO ü L22.00 L162.61 L0.00 L184.61 L24.39 L0.00 L0.00 L24.39 0 L0.00 L209.00 15%
8/6/2023 '1C 000-009-01-00103671 COMISARIATO ü L0.00 L89.57 L205.93 L295.50 L13.43 L37.07 L0.00 L50.50 0 L0.00 L346.00 15%
8/6/2023 'CC 000-009-01-00103672 COMISARIATO ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00 15%
8/6/2023 'CC 000-009-01-00103673 COMISARIATO ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 #DIV/0!
8/6/2023 '1C 000-009-01-00103674 COMISARIATO ü L88.00 L206.96 L0.00 L294.96 L31.04 L0.00 L0.00 L31.04 0 L0.00 L326.00 15%
8/6/2023 'CC 000-009-01-00103675 COMISARIATO ü L0.00 L295.65 L0.00 L295.65 L44.35 L0.00 L0.00 L44.35 0 L0.00 L340.00 15%
T O T A L : ###' L176.00 L1,150,665.13 L85,961.81 L1,236,802.94 L165,282.70 L15,473.20 L31,411.13 L180,755.90 L48,493.77 L300.00 L1,400,776.20
 18%
#DIV/0!
#DIV/0!
18%
18%
#DIV/0!
#DIV/0!
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
18%
#DIV/0!
#DIV/0!
18%
18%
18%
#DIV/0!
#DIV/0!
18%
#DIV/0!
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
#DIV/0!
18%
#DIV/0!
18%
18%
18%
#DIV/0!
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
 18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
#DIV/0!
18%
18%
18%
18%
#DIV/0!
18%
18%
18%
#DIV/0!
#DIV/0!
18%
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
18%
#DIV/0!
18%
 18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
18%
18%
18%
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Fecha RRCTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/7/2023 ' CCAI 000-001-01-00088093 RECEPCION ü L0.00 L5,603.27 L0.00 L5,603.27 L816.21 L0.00 L217.66 L816.21 161.86 L0.00 L6,475.28
8/7/2023 ' LCAI 000-001-01-00088094 RECEPCION ü L0.00 L9,875.04 L938.44 L10,813.48 L1,481.26 L168.92 L279.42 L1,650.18 0 L0.00 L12,743.08
8/7/2023 ' ECAI 000-001-01-00088095 RECEPCION ü L0.00 L16,057.73 L1,407.67 L17,465.40 L2,408.66 L253.38 L468.94 L2,662.04 0 L0.00 L20,596.38
8/7/2023 ' DCAI 000-001-01-00088096 RECEPCION ü L0.00 L16,451.20 L1,642.28 L18,093.48 L2,467.68 L295.61 L455.79 L2,763.29 0 L0.00 L21,312.56
8/7/2023 ' CCAI 000-001-01-00088097 RECEPCION ü L0.00 L2,801.63 L0.00 L2,801.63 L420.25 L0.00 L112.07 L420.25 0 L0.00 L3,333.95
8/7/2023 ' BCAI 000-001-01-00088098 RECEPCION ü L0.00 L14,812.56 L1,407.67 L16,220.23 L2,061.34 L253.38 L376.33 L2,314.72 1070.26 L0.00 L17,841.02
8/7/2023 ' ACAI 000-001-01-00088099 RECEPCION ü L0.00 L9,899.11 L0.00 L9,899.11 L1,113.91 L0.00 L297.04 L1,113.91 2473.07 L0.00 L8,836.99
8/7/2023 ' CCAI 000-001-01-00088100 RECEPCION ü L0.00 L5,603.27 L0.00 L5,603.27 L840.49 L0.00 L224.13 L840.49 0 L0.00 L6,667.89
8/7/2023 ' I CAI 000-001-01-00088101 RECEPCION ü L0.00 L3,816.87 L469.22 L4,286.09 L572.53 L84.46 L94.89 L656.99 0 L0.00 L5,037.97
8/7/2023 ' CCAI 000-001-01-00088102 RECEPCION ü L0.00 L2,469.59 L0.00 L2,469.59 L370.44 L0.00 L98.78 L370.44 0 L0.00 L2,938.81
8/7/2023 ' SCAI 000-001-01-00088103 RECEPCION ü L0.00 L17,285.46 L469.22 L17,754.68 L2,061.82 L84.46 L492.03 L2,146.28 3540 L0.00 L16,852.99
8/7/2023 ' BCAI 000-001-01-00088104 RECEPCION ü L0.00 L24,687.59 L2,346.11 L27,033.70 L3,703.14 L422.30 L698.56 L4,125.44 0 L0.00 L31,857.70
8/7/2023 ' CCAI 000-001-01-00088105 RECEPCION ü L0.00 L121.74 L0.00 L121.74 L18.26 L0.00 L0.00 L18.26 0 L0.00 L140.00
8/7/2023 ' SCAI 000-001-01-00088106 RECEPCION ü L0.00 L11,206.54 L0.00 L11,206.54 L1,680.98 L0.00 L448.26 L1,680.98 0 L0.00 L13,335.78
8/7/2023 ' CCAI 000-001-01-00088107 RECEPCION ü L0.00 L2,801.63 L0.00 L2,801.63 L420.25 L0.00 L112.07 L420.25 0 L0.00 L3,333.95
8/7/2023 ' TCAI 000-001-01-00088108 RECEPCION ü L0.00 L20,208.30 L1,407.67 L21,615.97 L3,031.24 L253.38 L634.97 L3,284.62 0 L0.00 L25,535.56
8/7/2023 ' CCAI 000-001-01-00088109 RECEPCION ü L0.00 L5,145.05 L469.22 L5,614.27 L771.76 L84.46 L148.01 L856.22 0 L0.00 L6,618.50
8/7/2023 ' GCAI 000-001-01-00088110 RECEPCION ü L0.00 L11,120.34 L938.44 L12,058.78 L1,668.05 L168.92 L329.24 L1,836.97 0 L0.00 L14,224.99
8/7/2023 ' TCAI 000-001-01-00088111 RECEPCION ü L0.00 L4,522.46 L469.22 L4,991.68 L678.37 L84.46 L123.11 L762.83 0 L0.00 L5,877.62
8/7/2023 ' CCAI 000-001-01-00088112 RECEPCION ü L0.00 L9,447.21 L469.22 L9,916.43 L1,176.37 L84.46 L75.52 L1,260.83 1604.76 L0.00 L9,648.02
8/7/2023 ' CCAI 000-001-01-00088113 RECEPCION ü L0.00 L4,336.02 L234.61 L4,570.63 L650.40 L42.23 L144.55 L692.63 0 L0.00 L5,407.81
8/7/2023 ' CCAI 000-001-01-00088114 RECEPCION ü L0.00 L4,522.46 L469.22 L4,991.68 L678.37 L84.46 L123.11 L762.83 0 L0.00 L5,877.62
8/7/2023 ' ECAI 000-001-01-00088115 RECEPCION ü L0.00 L9,874.97 L938.44 L10,813.41 L1,481.25 L168.92 L279.42 L1,650.17 0 L0.00 L12,743.00
8/7/2023 ' KCAI 000-001-01-00088116 RECEPCION ü L0.00 L20,208.30 L1,407.67 L21,615.97 L3,031.24 L253.38 L634.97 L3,284.62 0 L0.00 L25,535.56
8/7/2023 ' CCAI 000-001-01-00088117 RECEPCION ü L0.00 L3,107.74 L0.00 L3,107.74 L466.16 L0.00 L124.31 L466.16 0 L0.00 L3,698.21
8/7/2023 ' RCAI 000-001-01-00088118 RECEPCION ü L0.00 L10,082.57 L938.44 L11,021.01 L1,351.79 L168.92 L244.90 L1,520.71 1070.62 L0.00 L11,716.00
8/7/2023 ' GCAI 000-001-01-00088119 RECEPCION ü L0.00 L9,875.04 L938.44 L10,813.48 L1,481.26 L168.92 L279.42 L1,650.18 0 L0.00 L12,743.08
8/7/2023 ' GCAI 000-001-01-00088120 RECEPCION ü L0.00 L11,948.66 L1,407.67 L13,356.33 L1,792.30 L253.38 L304.58 L2,045.68 0 L0.00 L15,706.59
8/7/2023 ' CCAI 000-001-01-00088121 RECEPCION ü L0.00 L4,522.46 L469.22 L4,991.68 L678.37 L84.46 L123.11 L762.83 0 L0.00 L5,877.62
8/7/2023 ' CCAI 000-001-01-00088122 RECEPCION ü L0.00 L6,599.41 L0.00 L6,599.41 L890.95 L0.00 L237.59 L890.95 659.73 L0.00 L7,068.22
8/7/2023 ' PCAI 000-001-01-00088123 RECEPCION ü L0.00 L11,687.57 L938.44 L12,626.01 L1,753.14 L168.92 L351.93 L1,922.06 0 L0.00 L14,900.00
8/7/2023 ' CAI 000-001-01-00088124 RECEPCION ü L0.00 L9,401.04 L0.00 L9,401.04 L1,064.12 L0.00 L283.76 L1,064.12 2306.92 L0.00 L8,442.00
8/7/2023 ' CCAI 000-002-01-00044531 BELLA VISTA ü L0.00 L39.13 L0.00 L39.13 L5.87 L0.00 L0.00 L5.87 0 L0.00 L45.00
8/7/2023 ' CCAI 000-002-01-00044532 BELLA VISTA ü L0.00 L968.48 L0.00 L968.48 L112.99 L0.00 L0.00 L112.99 107.61 L60.00 L1,033.86
8/7/2023 ' CCAI 000-002-01-00044533 BELLA VISTA ü L0.00 L1,721.74 L0.00 L1,721.74 L258.26 L0.00 L0.00 L258.26 0 L0.00 L1,980.00
8/7/2023 ' CCAI 000-003-01-00051353 DELFIN ü L0.00 L350.43 L0.00 L350.43 L33.52 L0.00 L0.00 L33.52 63.48 L50.00 L370.47
8/7/2023 ' CCAI 000-006-01-00014495 SNACK BAR ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00
8/7/2023 ' CCAI 000-006-01-00014496 SNACK BAR ü L0.00 L802.61 L0.00 L802.61 L120.39 L0.00 L0.00 L120.39 0 L0.00 L923.00
8/7/2023 ' CCAI 000-006-01-00014497 SNACK BAR ü L0.00 L0.00 L110.17 L110.17 L0.00 L19.83 L0.00 L19.83 0 L0.00 L130.00
8/7/2023 ' CCAI 000-007-01-00021160 POOL BAR ü L0.00 L0.00 L55.08 L55.08 L0.00 L9.92 L0.00 L9.92 0 L0.00 L65.00
8/7/2023 ' CCAI 000-007-01-00021161 POOL BAR ü L0.00 L247.83 L55.08 L302.91 L37.17 L9.92 L0.00 L47.09 0 L0.00 L350.00
8/7/2023 ' CCAI 000-007-01-00021162 POOL BAR ü L0.00 L130.43 L165.25 L295.68 L19.57 L29.75 L0.00 L49.32 0 L0.00 L345.00
8/7/2023 ' CCAI 000-007-01-00021163 POOL BAR ü L0.00 L65.22 L343.22 L408.44 L9.78 L61.78 L0.00 L71.56 0 L0.00 L480.00
8/7/2023 ' CCAI 000-007-01-00021164 POOL BAR ü L0.00 L130.43 L55.08 L185.51 L19.57 L9.92 L0.00 L29.49 0 L0.00 L215.00
8/7/2023 ' CCAI 000-007-01-00021165 POOL BAR ü L0.00 L0.00 L82.03 L82.03 L0.00 L14.77 L0.00 L14.77 0 L0.00 L96.80
8/7/2023 ' CCAI 000-009-01-00103676 COMISARIAT ü L0.00 L26.09 L0.00 L26.09 L3.91 L0.00 L0.00 L3.91 0 L0.00 L30.00
8/7/2023 ' CCAI 000-009-01-00103677 COMISARIAT ü L0.00 L74.78 L0.00 L74.78 L11.22 L0.00 L0.00 L11.22 0 L0.00 L86.00
 8/7/2023 ' CCAI 000-009-01-00103678 COMISARIAT ü L0.00 L48.70 L0.00 L48.70 L7.30 L0.00 L0.00 L7.30 0 L0.00 L56.00
8/7/2023 ' CCAI 000-009-01-00103679 COMISARIAT ü L0.00 L753.91 L0.00 L753.91 L113.09 L0.00 L0.00 L113.09 0 L0.00 L867.00
8/7/2023 ' CCAI 000-009-01-00103680 COMISARIAT ü L0.00 L15.65 L0.00 L15.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L18.00
8/7/2023 ' CCAI 000-009-01-00103681 COMISARIAT ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00
8/7/2023 ' CCAI 000-009-01-00103682 COMISARIAT ü L18.00 L2.61 L0.00 L20.61 L0.39 L0.00 L0.00 L0.39 0 L0.00 L21.00
8/7/2023 ' CCAI 000-009-01-00103683 COMISARIAT ü L0.00 L237.39 L0.00 L237.39 L35.61 L0.00 L0.00 L35.61 0 L0.00 L273.00
8/7/2023 ' CCAI 000-009-01-00103684 COMISARIAT ü L0.00 L63.48 L0.00 L63.48 L9.52 L0.00 L0.00 L9.52 0 L0.00 L73.00
8/7/2023 ' 1CAI 000-009-01-00103685 COMISARIAT ü L0.00 L115.65 L0.00 L115.65 L17.35 L0.00 L0.00 L17.35 0 L0.00 L133.00
8/7/2023 ' CCAI 000-009-01-00103686 COMISARIAT ü L22.00 L60.87 L0.00 L82.87 L9.13 L0.00 L0.00 L9.13 0 L0.00 L92.00
8/7/2023 ' CCAI 000-009-01-00103687 COMISARIAT ü L0.00 L352.17 L0.00 L352.17 L52.83 L0.00 L0.00 L52.83 0 L0.00 L405.00
8/7/2023 ' 8CAI 000-009-01-00103688 COMISARIAT ü L22.00 L67.83 L0.00 L89.83 L10.17 L0.00 L0.00 L10.17 0 L0.00 L100.00
8/7/2023 ' CCAI 000-009-01-00103689 COMISARIAT ü L0.00 L143.48 L0.00 L143.48 L21.52 L0.00 L0.00 L21.52 0 L0.00 L165.00
8/7/2023 ' CCAI 000-009-01-00103690 COMISARIAT ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00
8/7/2023 ' CCAI 000-009-01-00103691 COMISARIAT ü L0.00 L82.61 L0.00 L82.61 L12.39 L0.00 L0.00 L12.39 0 L0.00 L95.00
8/7/2023 ' 1CAI 000-009-01-00103692 COMISARIAT ü L0.00 L88.70 L0.00 L88.70 L13.30 L0.00 L0.00 L13.30 0 L0.00 L102.00
8/7/2023 ' CCAI 000-009-01-00103693 COMISARIAT ü L22.00 L33.04 L0.00 L55.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L60.00
8/7/2023 ' CCAI 000-009-01-00103694 COMISARIAT ü L0.00 L60.87 L0.00 L60.87 L9.13 L0.00 L0.00 L9.13 0 L0.00 L70.00
8/7/2023 ' CCAI 000-009-01-00103695 COMISARIAT ü L0.00 L60.87 L0.00 L60.87 L9.13 L0.00 L0.00 L9.13 0 L0.00 L70.00
8/7/2023 ' CCAI 000-009-01-00103696 COMISARIAT ü L0.00 L27.83 L0.00 L27.83 L4.17 L0.00 L0.00 L4.17 0 L0.00 L32.00
8/7/2023 ' CCAI 000-009-01-00103697 COMISARIAT ü L0.00 L70.43 L0.00 L70.43 L10.57 L0.00 L0.00 L10.57 0 L0.00 L81.00
8/7/2023 ' CCAI 000-009-01-00103698 COMISARIAT ü L0.00 L29.57 L0.00 L29.57 L4.43 L0.00 L0.00 L4.43 0 L0.00 L34.00
8/7/2023 ' CCAI 000-009-01-00103699 COMISARIAT ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00
T O T A L : ###
' L84.00 L307,240.87 L21,042.44 L328,367.31 L44,101.74 L3,787.67 L8,818.47 L47,889.41 L13,058.31 L110.00 L372,126.88
 15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
13% #DIV/0!
15% #DIV/0!
12% #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! 18%
#DIV/0! 18%
15% 18%
15% 18%
15% 18%
15% 18%
#DIV/0! 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
Fecha RRCTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/8/2023 ' CCAI000-001-01-00088125 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 #DIV/0!
8/8/2023 ' GCAI000-001-01-00088126 RECEPCION ü L0.00 L17,179.76 L0.00 L17,179.76 L2,576.96 L0.00 L0.00 L2,576.96 0 L0.00 L19,756.72 15%
8/8/2023 ' CCAI000-001-01-00088127 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 #DIV/0!
8/8/2023 ' LCAI000-001-01-00088128 RECEPCION ü L0.00 L8,651.45 L703.83 L9,355.28 L1,177.25 L126.69 L227.25 L1,303.94 803.13 L0.00 L10,083.34 15%
8/8/2023 ' CCAI000-001-01-00088129 RECEPCION ü L0.00 L12,609.01 L938.44 L13,547.45 L1,891.35 L168.92 L345.83 L2,060.27 0 L0.00 L15,953.55 15%
8/8/2023 ' CCAI000-001-01-00088130 RECEPCION ü L0.00 L5,603.27 L0.00 L5,603.27 L840.49 L0.00 L224.13 L840.49 0 L0.00 L6,667.89 15%
8/8/2023 ' MCAI000-001-01-00088131 RECEPCION ü L0.00 L16,498.74 L0.00 L16,498.74 L1,980.83 L0.00 L528.22 L1,980.83 3293.2 L0.00 L15,714.59 15%
8/8/2023 ' LCAI000-001-01-00088132 RECEPCION ü L0.00 L15,893.36 L938.44 L16,831.80 L2,384.00 L168.92 L520.16 L2,552.92 0 L0.00 L19,904.88 15%
8/8/2023 ' ACAI000-001-01-00088133 RECEPCION ü L0.00 L14,812.56 L1,407.67 L16,220.23 L2,221.88 L253.38 L419.14 L2,475.26 0 L0.00 L19,114.63 15%
8/8/2023 ' I CAI000-001-01-00088134 RECEPCION ü L0.00 L14,812.56 L1,407.67 L16,220.23 L1,900.70 L253.38 L333.49 L2,154.08 2141.21 L0.00 L16,566.59 15%
8/8/2023 ' I CAI000-001-01-00088135 RECEPCION ü L0.00 L10,290.10 L938.44 L11,228.54 L1,543.51 L168.92 L296.03 L1,712.43 0 L0.00 L13,237.00 15%
8/8/2023 ' CCAI000-001-01-00088136 RECEPCION ü L0.00 L3,452.86 L0.00 L3,452.86 L517.93 L0.00 L138.11 L517.93 0 L0.00 L4,108.90 15%
8/8/2023 ' TCAI000-001-01-00088137 RECEPCION ü L0.00 L11,618.80 L0.00 L11,618.80 L1,742.82 L0.00 L464.75 L1,742.82 0 L0.00 L13,826.37 15%
8/8/2023 ' ACAI000-001-01-00088138 RECEPCION ü L0.00 L12,451.71 L0.00 L12,451.71 L1,867.76 L0.00 L498.07 L1,867.76 0 L0.00 L14,817.54 15%
8/8/2023 ' OCAI000-001-01-00088139 RECEPCION ü L0.00 L129,880.53 L9,622.02 L139,502.55 L19,482.08 L1,731.96 L4,010.19 L21,214.04 0 L0.00 L164,726.78 15%
8/8/2023 ' OCAI000-001-01-00088140 RECEPCION ü L0.00 L1,718.55 L0.00 L1,718.55 L257.78 L0.00 L0.00 L257.78 0 L0.00 L1,976.33 15%
8/8/2023 ' CCAI000-001-01-00088141 RECEPCION ü L0.00 L217.39 L0.00 L217.39 L32.61 L0.00 L0.00 L32.61 0 L0.00 L250.00 15%
8/8/2023 ' CCAI000-002-01-00044534 BELLA VISTA ü L0.00 L234.78 L0.00 L234.78 L27.39 L0.00 L0.00 L27.39 26.09 L0.00 L236.08 13%
8/8/2023 ' CCAI000-002-01-00044535 BELLA VISTA ü L0.00 L204.35 L0.00 L204.35 L30.65 L0.00 L0.00 L30.65 0 L0.00 L235.00 15%
8/8/2023 ' CCAI000-002-01-00044536 BELLA VISTA ü L0.00 L1,041.74 L0.00 L1,041.74 L156.26 L0.00 L0.00 L156.26 0 L40.00 L1,238.00 15%
8/8/2023 ' CCAI000-003-01-00051354 DELFIN ü L0.00 L156.52 L0.00 L156.52 L23.48 L0.00 L0.00 L23.48 0 L0.00 L180.00 15%
8/8/2023 ' CCAI000-007-01-00021166 POOL BAR ü L0.00 L326.09 L220.34 L546.43 L48.91 L39.66 L0.00 L88.57 0 L0.00 L635.00 15%
8/8/2023 ' CCAI000-007-01-00021167 POOL BAR ü L0.00 L117.39 L266.95 L384.34 L17.61 L48.05 L0.00 L65.66 0 L0.00 L450.00 15%
8/8/2023 ' CCAI000-009-01-00103700 COMISARIATO ü L0.00 L59.13 L0.00 L59.13 L8.87 L0.00 L0.00 L8.87 0 L0.00 L68.00 15%
8/8/2023 ' CCAI000-009-01-00103701 COMISARIATO ü L0.00 L118.26 L0.00 L118.26 L17.74 L0.00 L0.00 L17.74 0 L0.00 L136.00 15%
8/8/2023 ' 8CAI000-009-01-00103702 COMISARIATO ü L0.00 L130.43 L0.00 L130.43 L19.57 L0.00 L0.00 L19.57 0 L0.00 L150.00 15%
8/8/2023 ' CCAI000-009-01-00103703 COMISARIATO ü L17.00 L90.43 L0.00 L107.43 L13.57 L0.00 L0.00 L13.57 0 L0.00 L121.00 15%
8/8/2023 ' CCAI000-009-01-00103704 COMISARIATO ü L0.00 L15.65 L0.00 L15.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L18.00 15%
8/8/2023 ' CCAI000-009-01-00103705 COMISARIATO ü L0.00 L50.43 L0.00 L50.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L58.00 15%
8/8/2023 ' 1CAI000-009-01-00103706 COMISARIATO ü L0.00 L114.78 L0.00 L114.78 L17.22 L0.00 L0.00 L17.22 0 L0.00 L132.00 15%
8/8/2023 ' CCAI000-009-01-00103707 COMISARIATO ü L0.00 L816.52 L0.00 L816.52 L122.48 L0.00 L0.00 L122.48 0 L0.00 L939.00 15%
8/8/2023 ' CCAI000-009-01-00103708 COMISARIATO ü L22.00 L33.04 L0.00 L55.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L60.00 15%
8/8/2023 ' CCAI000-009-01-00103709 COMISARIATO ü L0.00 L29.57 L0.00 L29.57 L4.43 L0.00 L0.00 L4.43 0 L0.00 L34.00 15%
8/8/2023 ' CCAI000-009-01-00103710 COMISARIATO ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00 15%
8/8/2023 ' 1CAI000-009-01-00103711 COMISARIATO ü L44.00 L41.74 L205.93 L291.67 L6.26 L37.07 L0.00 L43.33 0 L0.00 L335.00 15%
8/8/2023 ' CCAI000-009-01-00103712 COMISARIATO ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00 15%
8/8/2023 ' CCAI000-009-01-00103713 COMISARIATO ü L0.00 L19.13 L0.00 L19.13 L2.87 L0.00 L0.00 L2.87 0 L0.00 L22.00 15%
8/8/2023 ' CCAI000-009-01-00103714 COMISARIATO ü L44.00 L0.00 L0.00 L44.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L44.00 #DIV/0!
8/8/2023 ' CCAI000-009-01-00103715 COMISARIATO ü L0.00 L61.74 L0.00 L61.74 L9.26 L0.00 L0.00 L9.26 0 L0.00 L71.00 15%
8/8/2023 ' CCAI000-009-01-00103716 COMISARIATO ü L0.00 L60.87 L0.00 L60.87 L9.13 L0.00 L0.00 L9.13 0 L0.00 L70.00 15%
8/8/2023 ' CCAI000-009-01-00103717 COMISARIATO ü L22.00 L15.65 L0.00 L37.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L40.00 15%
8/8/2023 ' CCAI000-009-01-00103718 COMISARIATO ü L42.00 L38.26 L0.00 L80.26 L5.74 L0.00 L0.00 L5.74 0 L0.00 L86.00 15%
8/8/2023 ' CCAI000-009-01-00103719 COMISARIATO ü L0.00 L98.26 L0.00 L98.26 L14.74 L0.00 L0.00 L14.74 0 L0.00 L113.00 15%
8/8/2023 ' CCAI000-009-01-00103720 COMISARIATO ü L0.00 L20.00 L0.00 L20.00 L3.00 L0.00 L0.00 L3.00 0 L0.00 L23.00 15%
8/8/2023 ' CCAI000-009-01-00103721 COMISARIATO ü L0.00 L51.30 L0.00 L51.30 L7.70 L0.00 L0.00 L7.70 0 L0.00 L59.00 15%
8/8/2023 ' CCAI000-009-01-00103722 COMISARIATO ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00 15%
T O T A L : ###
' L191.00 L279,801.92 L16,649.73 L296,642.65 L41,026.85 L2,996.95 L8,005.37 L44,023.80 L6,263.63 L40.00 L342,448.19
#DIV/0!
#DIV/0!
#DIV/0!
18%
18%
#DIV/0!
#DIV/0!
18%
18%
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Fecha RTN
Razon
CAI
Tipo
No.
No Fac
Exoneración
Exoneración
Social PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/9/2023 '_CF
CONSUMIDOR
C000-001-01-00088142
FINAL RECEPCION ü L0.00 L3,107.74 L0.00 L3,107.74 L466.16 L0.00 L124.31 L466.16 0 L0.00 L3,698.21
8/9/2023 '_CF
CONSUMIDOR
C000-001-01-00088143
FINAL RECEPCION ü L0.00 L5,603.27 L0.00 L5,603.27 L840.49 L0.00 L224.13 L840.49 0 L0.00 L6,667.89
8/9/2023 '05019015742756
INVERSIONES
C000-001-01-00088144
VALERO RECEPCION ü L0.00 L12,365.38 L938.44 L13,303.82 L1,613.87 L168.92 L314.79 L1,782.79 1606.26 L0.00 L13,795.14
8/9/2023 '0318194300343
C000-001-01-00088145
JUAN EMILIO AGUIRRE RECEPCION ü L0.00 L29,625.11 L2,815.33 L32,440.44 L3,961.97 L506.76 L709.80 L4,468.73 3211.97 L0.00 L34,407.00
8/9/2023 '0414198000004
C000-001-01-00088146
DIMAS MONTOYA RECEPCION ü L0.00 L8,565.73 L703.83 L9,269.56 L1,284.86 L126.69 L234.47 L1,411.55 0 L0.00 L10,915.58
8/9/2023 '08019009241855
TELEVENTUR
C000-001-01-00088147
S.A . DE C.V.RECEPCION ü L0.00 L34,242.21 L0.00 L34,242.21 L5,136.33 L0.00 L1,369.69 L5,136.33 0 L0.00 L40,748.23
8/9/2023 '08261981005257
SISTEMAS
C000-001-01-00088148
Y SOPORTES RECEPCION ü L0.00 L6,927.09 L469.22 L7,396.31 L1,039.06 L84.46 L197.82 L1,123.52 0 L0.00 L8,717.65
8/9/2023 '_CF
CONSUMIDOR
C000-001-01-00088149
FINAL RECEPCION ü L0.00 L6,269.56 L234.61 L6,504.17 L940.43 L42.23 L144.57 L982.66 0 L0.00 L7,631.40
8/9/2023 '_CF
CONSUMIDOR
C000-002-01-00044537
FINAL BELLA VISTA ü L0.00 L577.39 L0.00 L577.39 L86.61 L0.00 L0.00 L86.61 0 L0.00 L664.00
8/9/2023 '_CF
CONSUMIDOR
C000-002-01-00044538
FINAL BELLA VISTA ü L0.00 L968.48 L0.00 L968.48 L112.99 L0.00 L0.00 L112.99 107.61 L0.00 L973.86
8/9/2023 '_CF
CONSUMIDOR
C000-002-01-00044539
FINAL BELLA VISTA ü L0.00 L673.91 L0.00 L673.91 L101.09 L0.00 L0.00 L101.09 0 L0.00 L775.00
8/9/2023 '_CF
CONSUMIDOR
C000-002-01-00044540
FINAL BELLA VISTA ü L0.00 L430.43 L0.00 L430.43 L64.57 L0.00 L0.00 L64.57 0 L0.00 L495.00
8/9/2023 '_CF
CONSUMIDOR
C000-003-01-00051355
FINAL DELFIN ü L0.00 L866.09 L118.64 L984.73 L129.91 L21.36 L0.00 L151.27 0 L0.00 L1,136.00
8/9/2023 '_CF
CONSUMIDOR
C000-006-01-00014498
FINAL SNACK BAR ü L0.00 L260.87 L0.00 L260.87 L39.13 L0.00 L0.00 L39.13 0 L0.00 L300.00
8/9/2023 '_CF
CONSUMIDOR
C000-006-01-00014499
FINAL SNACK BAR ü L0.00 L170.43 L0.00 L170.43 L25.57 L0.00 L0.00 L25.57 0 L0.00 L196.00
8/9/2023 '02099019112722
CC000-006-01-00014500
ANCELADA SNACK BAR ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L0.00
8/9/2023 '_CF
CONSUMIDOR
C000-006-01-00014501
FINAL SNACK BAR ü L0.00 L0.00 L224.58 L224.58 L0.00 L40.42 L0.00 L40.42 0 L0.00 L265.00
8/9/2023 '_CF
CONSUMIDOR
C000-007-01-00021168
FINAL POOL BAR ü L0.00 L0.00 L72.03 L72.03 L0.00 L12.97 L0.00 L12.97 0 L0.00 L85.00
8/9/2023 '_CF
CONSUMIDOR
C000-007-01-00021169
FINAL POOL BAR ü L0.00 L65.22 L67.80 L133.02 L9.78 L12.20 L0.00 L21.98 0 L0.00 L155.00
8/9/2023 '_CF
CONSUMIDOR
C000-009-01-00103723
FINAL COMISARIATO ü L0.00 L2,386.09 L0.00 L2,386.09 L357.91 L0.00 L0.00 L357.91 0 L0.00 L2,744.00
8/9/2023 '_CF
CONSUMIDOR
C000-009-01-00103724
FINAL COMISARIATO ü L0.00 L31.30 L0.00 L31.30 L4.70 L0.00 L0.00 L4.70 0 L0.00 L36.00
8/9/2023 '_CF
1332
C000-009-01-00103725
LOPEZ CRUZ JESSICACOMISARIATO
JUDITH ü L20.00 L71.30 L0.00 L91.30 L10.70 L0.00 L0.00 L10.70 0 L0.00 L102.00
8/9/2023 '_CF
CONSUMIDOR
C000-009-01-00103726
FINAL COMISARIATO ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00
8/9/2023 '_CF
CONSUMIDOR
C000-009-01-00103727
FINAL COMISARIATO ü L0.00 L37.39 L0.00 L37.39 L5.61 L0.00 L0.00 L5.61 0 L0.00 L43.00
8/9/2023 '_CF
CONSUMIDOR
C000-009-01-00103728
FINAL COMISARIATO ü L20.00 L0.00 L0.00 L20.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L20.00
8/9/2023 '_CF
CONSUMIDOR
C000-009-01-00103729
FINAL COMISARIATO ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00
8/9/2023 '_CF
CONSUMIDOR
C000-009-01-00103730
FINAL COMISARIATO ü L0.00 L159.13 L0.00 L159.13 L23.87 L0.00 L0.00 L23.87 0 L0.00 L183.00
8/9/2023 '_CF
CONSUMIDOR
C000-009-01-00103731
FINAL COMISARIATO ü L0.00 L196.52 L0.00 L196.52 L29.48 L0.00 L0.00 L29.48 0 L0.00 L226.00
8/9/2023 '_CF
CONSUMIDOR
C000-009-01-00103732
FINAL COMISARIATO ü L0.00 L85.22 L0.00 L85.22 L12.78 L0.00 L0.00 L12.78 0 L0.00 L98.00
8/9/2023 '_CF
CONSUMIDOR
C000-009-01-00103733
FINAL COMISARIATO ü L0.00 L48.70 L0.00 L48.70 L7.30 L0.00 L0.00 L7.30 0 L0.00 L56.00
8/9/2023 '_CF
CONSUMIDOR
C000-009-01-00103734
FINAL COMISARIATO ü L0.00 L60.87 L0.00 L60.87 L9.13 L0.00 L0.00 L9.13 0 L0.00 L70.00
8/9/2023 '_CF
CONSUMIDOR
C000-009-01-00103735
FINAL COMISARIATO ü L0.00 L62.61 L0.00 L62.61 L9.39 L0.00 L0.00 L9.39 0 L0.00 L72.00
8/9/2023 '_CF
CONSUMIDOR
C000-009-01-00103736
FINAL COMISARIATO ü L0.00 L78.26 L0.00 L78.26 L11.74 L0.00 L0.00 L11.74 0 L0.00 L90.00
8/9/2023 '_CF
CONSUMIDOR
C000-009-01-00103737
FINAL COMISARIATO ü L12.00 L69.57 L0.00 L81.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L92.00
8/9/2023 '_CF
CONSUMIDOR
C000-009-01-00103738
FINAL COMISARIATO ü L0.00 L62.61 L0.00 L62.61 L9.39 L0.00 L0.00 L9.39 0 L0.00 L72.00
8/9/2023 '_CF
CONSUMIDOR
C000-009-01-00103739
FINAL COMISARIATO ü L22.00 L84.35 L0.00 L106.35 L12.65 L0.00 L0.00 L12.65 0 L0.00 L119.00
8/9/2023 '_CF
CONSUMIDOR
C000-009-01-00103740
FINAL COMISARIATO ü L22.00 L0.00 L0.00 L22.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L22.00
8/9/2023 '_CF
CONSUMIDOR
C000-009-01-00103741
FINAL COMISARIATO ü L22.00 L0.00 L0.00 L22.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L22.00
8/9/2023 '_CF
1299
C000-009-01-00103742
ARBIZU DE JESUS JOSE COMISARIATO
NAHIN ü L0.00 L205.22 L131.36 L336.58 L30.78 L23.64 L0.00 L54.42 0 L0.00 L391.00
8/9/2023 '_CF
1454
C000-009-01-00103743
MOLINA GOMEZ CARLOS COMISARIATO
NARCISO ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00
T O T A L :###' L118.00 L114,549.35 L5,775.84 L120,443.19 L16,427.38 L1,039.65 L3,319.58 L17,467.03 L4,925.84 L0.00 L136,303.96
 15% #DIV/0!
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% #DIV/0!
13% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 18%
#DIV/0! 18%
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
15% 18%
15% #DIV/0!
Fecha No Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/10/2023 000-001-01-00088150 RECEPCION ü L0.00 L2,801.63 L0.00 L2,801.63 L420.25 L0.00 L112.07 L420.25 0 L0.00 L3,333.95 15% #DIV/0!
8/10/2023 000-001-01-00088151 RECEPCION ü L0.00 L2,801.63 L0.00 L2,801.63 L420.25 L0.00 L112.07 L420.25 0 L0.00 L3,333.95 15% #DIV/0!
8/10/2023 000-001-01-00088152 RECEPCION ü L0.00 L13,502.80 L1,407.67 L14,910.47 L2,025.42 L253.38 L366.75 L2,278.80 0 L0.00 L17,556.02 15% 18%
8/10/2023 000-001-01-00088153 RECEPCION ü L0.00 L3,107.74 L0.00 L3,107.74 L466.16 L0.00 L124.31 L466.16 0 L0.00 L3,698.21 15% #DIV/0!
8/10/2023 000-001-01-00088154 RECEPCION ü L0.00 L6,599.41 L0.00 L6,599.41 L791.97 L0.00 L211.19 L791.97 1319.58 L0.00 L6,282.99 15% #DIV/0!
8/10/2023 000-001-01-00088155 RECEPCION ü L0.00 L15,435.14 L1,407.67 L16,842.81 L2,315.27 L253.38 L444.04 L2,568.65 0 L0.00 L19,855.50 15% 18%
8/10/2023 000-001-01-00088156 RECEPCION ü L0.00 L5,603.27 L0.00 L5,603.27 L840.49 L0.00 L224.13 L840.49 0 L0.00 L6,667.89 15% #DIV/0!
8/10/2023 000-001-01-00088157 RECEPCION ü L0.00 L5,603.27 L0.00 L5,603.27 L840.49 L0.00 L224.13 L840.49 0 L0.00 L6,667.89 15% #DIV/0!
8/10/2023 000-001-01-00088158 RECEPCION ü L0.00 L7,105.81 L703.83 L7,809.64 L1,065.87 L126.69 L184.67 L1,192.56 0 L0.00 L9,186.87 15% 18%
8/10/2023 000-001-01-00088159 RECEPCION ü L0.00 L11,206.54 L0.00 L11,206.54 L1,680.98 L0.00 L448.26 L1,680.98 0 L0.00 L13,335.78 15% #DIV/0!
8/10/2023 000-001-01-00088160 RECEPCION ü L0.00 L14,812.56 L1,407.67 L16,220.23 L2,221.88 L253.38 L419.14 L2,475.26 0 L0.00 L19,114.63 15% 18%
8/10/2023 000-001-01-00088161 RECEPCION ü L0.00 L3,735.51 L0.00 L3,735.51 L560.33 L0.00 L149.42 L560.33 0 L0.00 L4,445.26 15% #DIV/0!
8/10/2023 000-001-01-00088162 RECEPCION ü L0.00 L7,427.86 L469.22 L7,897.08 L1,114.18 L84.46 L239.33 L1,198.64 0 L0.00 L9,335.05 15% 18%
8/10/2023 000-001-01-00088163 RECEPCION ü L0.00 L11,535.27 L938.44 L12,473.71 L1,730.29 L168.92 L345.83 L1,899.21 0 L0.00 L14,718.75 15% 18%
8/10/2023 000-001-01-00088164 RECEPCION ü L0.00 L5,767.63 L469.22 L6,236.85 L865.15 L84.46 L172.92 L949.61 0 L0.00 L7,359.38 15% 18%
8/10/2023 000-001-01-00088165 RECEPCION ü L0.00 L8,651.45 L703.83 L9,355.28 L1,297.72 L126.69 L259.38 L1,424.41 0 L0.00 L11,039.07 15% 18%
8/10/2023 000-001-01-00088166 RECEPCION ü L0.00 L10,411.83 L938.44 L11,350.27 L1,561.78 L168.92 L296.03 L1,730.70 0 L0.00 L13,377.00 15% 18%
8/10/2023 000-001-01-00088167 RECEPCION ü L0.00 L5,145.05 L469.22 L5,614.27 L722.66 L84.46 L134.92 L807.12 327.31 L0.00 L6,229.00 15% 18%
8/10/2023 000-001-01-00088168 RECEPCION ü L0.00 L3,107.74 L0.00 L3,107.74 L466.16 L0.00 L124.31 L466.16 0 L0.00 L3,698.21 15% #DIV/0!
8/10/2023 000-002-01-00044541 BELLA VISTA ü L0.00 L1,373.91 L0.00 L1,373.91 L206.09 L0.00 L0.00 L206.09 0 L0.00 L1,580.00 15% #DIV/0!
8/10/2023 000-002-01-00044542 BELLA VISTA ü L0.00 L104.35 L0.00 L104.35 L15.65 L0.00 L0.00 L15.65 0 L0.00 L120.00 15% #DIV/0!
8/10/2023 000-002-01-00044543 BELLA VISTA ü L0.00 L900.87 L0.00 L900.87 L135.13 L0.00 L0.00 L135.13 0 L0.00 L1,036.00 15% #DIV/0!
8/10/2023 000-002-01-00044544 BELLA VISTA ü L0.00 L1,291.30 L0.00 L1,291.30 L193.70 L0.00 L0.00 L193.70 0 L150.00 L1,635.00 15% #DIV/0!
8/10/2023 000-003-01-00051356 DELFIN ü L0.00 L1,460.00 L139.83 L1,599.83 L219.00 L25.17 L0.00 L244.17 0 L0.00 L1,844.00 15% 18%
8/10/2023 000-006-01-00014502 SNACK BAR ü L0.00 L206.09 L0.00 L206.09 L30.91 L0.00 L0.00 L30.91 0 L0.00 L237.00 15% #DIV/0!
8/10/2023 000-006-01-00014503 SNACK BAR ü L0.00 L76.52 L59.32 L135.84 L11.48 L10.68 L0.00 L22.16 0 L0.00 L158.00 15% 18%
8/10/2023 000-007-01-00021170 POOL BAR ü L0.00 L65.22 L0.00 L65.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L75.00 15% #DIV/0!
8/10/2023 000-007-01-00021171 POOL BAR ü L0.00 L0.00 L55.08 L55.08 L0.00 L9.92 L0.00 L9.92 0 L0.00 L65.00 #DIV/0! 18%
8/10/2023 000-009-01-00103744 COMISARIAT ü L0.00 L110.43 L0.00 L110.43 L16.57 L0.00 L0.00 L16.57 0 L0.00 L127.00 15% #DIV/0!
8/10/2023 000-009-01-00103745 COMISARIAT ü L0.00 L29.57 L0.00 L29.57 L4.43 L0.00 L0.00 L4.43 0 L0.00 L34.00 15% #DIV/0!
8/10/2023 000-009-01-00103746 COMISARIAT ü L37.00 L196.52 L0.00 L233.52 L29.48 L0.00 L0.00 L29.48 0 L0.00 L263.00 15% #DIV/0!
8/10/2023 000-009-01-00103747 COMISARIAT ü L22.00 L126.96 L0.00 L148.96 L19.04 L0.00 L0.00 L19.04 0 L0.00 L168.00 15% #DIV/0!
8/10/2023 000-009-01-00103748 COMISARIAT ü L0.00 L107.83 L0.00 L107.83 L16.17 L0.00 L0.00 L16.17 0 L0.00 L124.00 15% #DIV/0!
8/10/2023 000-009-01-00103749 COMISARIAT ü L40.00 L0.00 L0.00 L40.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L40.00 #DIV/0! #DIV/0!
8/10/2023 000-009-01-00103750 COMISARIAT ü L22.00 L46.96 L0.00 L68.96 L7.04 L0.00 L0.00 L7.04 0 L0.00 L76.00 15% #DIV/0!
8/10/2023 000-009-01-00103751 COMISARIAT ü L0.00 L29.57 L0.00 L29.57 L4.43 L0.00 L0.00 L4.43 0 L0.00 L34.00 15% #DIV/0!
8/10/2023 000-009-01-00103752 COMISARIAT ü L0.00 L164.35 L0.00 L164.35 L24.65 L0.00 L0.00 L24.65 0 L0.00 L189.00 15% #DIV/0!
8/10/2023 000-009-01-00103753 COMISARIAT ü L0.00 L260.87 L0.00 L260.87 L39.13 L0.00 L0.00 L39.13 0 L0.00 L300.00 15% #DIV/0!
8/10/2023 000-009-01-00103754 COMISARIAT ü L34.00 L30.43 L0.00 L64.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L69.00 15% #DIV/0!
8/10/2023 000-009-01-00103755 COMISARIAT ü L0.00 L510.43 L0.00 L510.43 L76.57 L0.00 L0.00 L76.57 0 L0.00 L587.00 15% #DIV/0!
8/10/2023 000-009-01-00103756 COMISARIAT ü L0.00 L137.39 L0.00 L137.39 L20.61 L0.00 L0.00 L20.61 0 L0.00 L158.00 15% #DIV/0!
8/10/2023 000-009-01-00103757 COMISARIAT ü L40.00 L178.26 L0.00 L218.26 L26.74 L0.00 L0.00 L26.74 0 L0.00 L245.00 15% #DIV/0!
8/10/2023 000-009-01-00103758 COMISARIAT ü L0.00 L233.91 L0.00 L233.91 L35.09 L0.00 L0.00 L35.09 0 L0.00 L269.00 15% #DIV/0!
8/10/2023 000-009-01-00103759 COMISARIAT ü L0.00 L139.13 L0.00 L139.13 L20.87 L0.00 L0.00 L20.87 0 L0.00 L160.00 15% #DIV/0!
8/10/2023 000-009-01-00103760 COMISARIAT ü L0.00 L307.83 L0.00 L307.83 L46.17 L0.00 L0.00 L46.17 0 L0.00 L354.00 15% #DIV/0!
8/10/2023 000-009-01-00103761 COMISARIAT ü L0.00 L112.17 L0.00 L112.17 L16.83 L0.00 L0.00 L16.83 0 L0.00 L129.00 15% #DIV/0!
8/10/2023 000-009-01-00103762 COMISARIAT ü L0.00 L26.96 L0.00 L26.96 L4.04 L0.00 L0.00 L4.04 0 L0.00 L31.00 15% #DIV/0!
8/10/2023 000-009-01-00103763 COMISARIAT ü L0.00 L29.57 L0.00 L29.57 L4.43 L0.00 L0.00 L4.43 0 L0.00 L34.00 15% #DIV/0!
8/10/2023 000-009-01-00103764 COMISARIAT ü L0.00 L30.43 L205.93 L236.36 L4.57 L37.07 L0.00 L41.64 0 L0.00 L278.00 15% 18%
8/10/2023 000-009-01-00103765 COMISARIAT ü L0.00 L36.52 L0.00 L36.52 L5.48 L0.00 L0.00 L5.48 0 L0.00 L42.00 15% #DIV/0!
8/10/2023 000-009-01-00103766 COMISARIAT ü L0.00 L269.57 L0.00 L269.57 L40.43 L0.00 L0.00 L40.43 0 L0.00 L310.00 15% #DIV/0!
8/10/2023 000-009-01-00103767 COMISARIAT ü L22.00 L69.57 L0.00 L91.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L102.00 15% #DIV/0!
8/10/2023 000-009-01-00103768 COMISARIAT ü L0.00 L41.74 L0.00 L41.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L48.00 15% #DIV/0!
8/10/2023 000-009-01-00103769 COMISARIAT ü L170.00 L0.00 L0.00 L170.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L170.00 #DIV/0! #DIV/0!
8/10/2023 000-009-01-00103770 COMISARIAT ü L0.00 L13.04 L0.00 L13.04 L1.96 L0.00 L0.00 L1.96 0 L0.00 L15.00 15% #DIV/0!
8/10/2023 000-009-01-00103771 COMISARIAT ü L0.00 L74.78 L0.00 L74.78 L11.22 L0.00 L0.00 L11.22 0 L0.00 L86.00 15% #DIV/0!
TOTAL: L387.00 L153,155.19 L9,375.37 L162,917.56 L22,726.25 L1,687.58 L4,592.90 L24,413.83 L1,646.89 L150.00 L190,427.40
Fecha No Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/11/2023 000-001-01-00088169 RECEPCION ü L0.00 L3,107.74 L0.00 L3,107.74 L466.16 L0.00 L124.31 L466.16 0 L0.00 L3,698.21 15%
8/11/2023 000-001-01-00088170 RECEPCION ü L0.00 L8,404.90 L0.00 L8,404.90 L1,260.74 L0.00 L336.20 L1,260.74 0 L0.00 L10,001.84 15%
8/11/2023 000-001-01-00088171 RECEPCION ü L0.00 L5,603.27 L0.00 L5,603.27 L840.49 L0.00 L224.13 L840.49 0 L0.00 L6,667.89 15%
8/11/2023 000-001-01-00088172 RECEPCION ü L0.00 L3,452.86 L0.00 L3,452.86 L517.93 L0.00 L138.11 L517.93 0 L0.00 L4,108.90 15%
8/11/2023 000-001-01-00088173 RECEPCION ü L0.00 L3,452.86 L0.00 L3,452.86 L517.93 L0.00 L138.11 L517.93 0 L0.00 L4,108.90 15%
8/11/2023 000-001-01-00088174 RECEPCION ü L0.00 L3,452.86 L0.00 L3,452.86 L517.93 L0.00 L138.11 L517.93 0 L0.00 L4,108.90 15%
8/11/2023 000-001-01-00088175 RECEPCION ü L0.00 L2,594.11 L0.00 L2,594.11 L389.12 L0.00 L103.76 L389.12 0 L0.00 L3,086.99 15%
8/11/2023 000-001-01-00088176 RECEPCION ü L0.00 L2,801.63 L0.00 L2,801.63 L420.25 L0.00 L112.07 L420.25 0 L0.00 L3,333.95 15%
8/11/2023 000-001-01-00088177 RECEPCION ü L0.00 L15,443.13 L1,407.67 L16,850.80 L2,316.47 L253.38 L444.36 L2,569.85 0 L0.00 L19,865.01 15%
8/11/2023 000-001-01-00088178 RECEPCION ü L0.00 L5,603.27 L0.00 L5,603.27 L840.49 L0.00 L224.13 L840.49 0 L0.00 L6,667.89 15%
8/11/2023 000-001-01-00088179 RECEPCION ü L11,344.54 L0.00 L0.00 L11,344.54 L0.00 L0.00 L453.78 L0.00 0 L0.00 L11,798.32 #DIV/0!
8/11/2023 000-001-01-00088180 RECEPCION ü L0.00 L5,603.27 L0.00 L5,603.27 L840.49 L0.00 L224.13 L840.49 0 L0.00 L6,667.89 15%
8/11/2023 000-001-01-00088181 RECEPCION ü L0.00 L7,406.28 L703.83 L8,110.11 L1,110.94 L126.69 L209.57 L1,237.63 0 L0.00 L9,557.31 15%
8/11/2023 000-001-01-00088182 RECEPCION ü L0.00 L6,783.69 L703.83 L7,487.52 L1,017.55 L126.69 L184.67 L1,144.24 0 L0.00 L8,816.43 15%
8/11/2023 000-001-01-00088183 RECEPCION ü L0.00 L9,875.04 L938.44 L10,813.48 L1,160.07 L168.92 L193.77 L1,328.99 2141.24 L0.00 L10,195.00 15%
8/11/2023 000-001-01-00088184 RECEPCION ü L0.00 L5,603.27 L0.00 L5,603.27 L840.49 L0.00 L224.13 L840.49 0 L0.00 L6,667.89 15%
8/11/2023 000-001-01-00088185 RECEPCION ü L0.00 L9,899.11 L0.00 L9,899.11 L1,286.88 L0.00 L343.17 L1,286.88 1319.89 L0.00 L10,209.27 15%
8/11/2023 000-002-01-00044545 BELLA VISTA ü L0.00 L433.91 L0.00 L433.91 L65.09 L0.00 L0.00 L65.09 0 L0.00 L499.00 15%
8/11/2023 000-002-01-00044546 BELLA VISTA ü L0.00 L1,030.43 L0.00 L1,030.43 L154.57 L0.00 L0.00 L154.57 0 L0.00 L1,185.00 15%
8/11/2023 000-002-01-00044547 BELLA VISTA ü L0.00 L860.87 L0.00 L860.87 L129.13 L0.00 L0.00 L129.13 0 L0.00 L990.00 15%
8/11/2023 000-002-01-00044548 BELLA VISTA ü L0.00 L420.65 L0.00 L420.65 L49.08 L0.00 L0.00 L49.08 46.74 L0.00 L422.99 13%
8/11/2023 000-002-01-00044549 BELLA VISTA ü L0.00 L1,291.30 L0.00 L1,291.30 L193.70 L0.00 L0.00 L193.70 0 L0.00 L1,485.00 15%
8/11/2023 000-002-01-00044550 BELLA VISTA ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00 15%
8/11/2023 000-002-01-00044551 BELLA VISTA ü L0.00 L886.09 L0.00 L886.09 L132.91 L0.00 L0.00 L132.91 0 L0.00 L1,019.00 15%
8/11/2023 000-002-01-00044552 BELLA VISTA ü L0.00 L373.91 L0.00 L373.91 L56.09 L0.00 L0.00 L56.09 0 L0.00 L430.00 15%
8/11/2023 000-002-01-00044553 BELLA VISTA ü L0.00 L860.87 L0.00 L860.87 L129.13 L0.00 L0.00 L129.13 0 L0.00 L990.00 15%
8/11/2023 000-002-01-00044554 BELLA VISTA ü L0.00 L1,398.91 L0.00 L1,398.91 L177.55 L0.00 L0.00 L177.55 107.61 L0.00 L1,468.85 14%
8/11/2023 000-002-01-00044555 BELLA VISTA ü L0.00 L716.57 L0.00 L716.57 L64.49 L0.00 L0.00 L64.49 143.31 L0.00 L637.75 11%
8/11/2023 000-003-01-00051357 DELFIN ü L0.00 L334.78 L0.00 L334.78 L50.22 L0.00 L0.00 L50.22 0 L0.00 L385.00 15%
8/11/2023 000-003-01-00051358 DELFIN ü L0.00 L0.00 L203.39 L203.39 L0.00 L36.61 L0.00 L36.61 0 L0.00 L240.00 #DIV/0!
8/11/2023 000-003-01-00051359 DELFIN ü L0.00 L65.22 L67.80 L133.02 L9.78 L12.20 L0.00 L21.98 0 L0.00 L155.00 15%
8/11/2023 000-003-01-00051360 DELFIN ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00 #DIV/0!
8/11/2023 000-003-01-00051361 DELFIN ü L0.00 L0.00 L203.39 L203.39 L0.00 L36.61 L0.00 L36.61 0 L0.00 L240.00 #DIV/0!
8/11/2023 000-003-01-00051362 DELFIN ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00 #DIV/0!
8/11/2023 000-003-01-00051363 DELFIN ü L0.00 L0.00 L610.17 L610.17 L0.00 L109.83 L0.00 L109.83 0 L0.00 L720.00 #DIV/0!
8/11/2023 000-003-01-00051364 DELFIN ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00 15%
8/11/2023 000-003-01-00051365 DELFIN ü L0.00 L130.43 L203.39 L333.82 L19.57 L36.61 L0.00 L56.18 0 L0.00 L390.00 15%
8/11/2023 000-003-01-00051366 DELFIN ü L0.00 L65.22 L0.00 L65.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L75.00 15%
8/11/2023 000-003-01-00051367 DELFIN ü L0.00 L302.61 L59.32 L361.93 L45.39 L10.68 L0.00 L56.07 0 L0.00 L418.00 15%
8/11/2023 000-003-01-00051368 DELFIN ü L0.00 L256.52 L135.59 L392.11 L38.48 L24.41 L0.00 L62.89 0 L100.00 L555.00 15%
8/11/2023 000-003-01-00051369 DELFIN ü L0.00 L186.96 L135.59 L322.55 L28.04 L24.41 L0.00 L52.45 0 L0.00 L375.00 15%
8/11/2023 000-003-01-00051370 DELFIN ü L0.00 L226.09 L0.00 L226.09 L33.91 L0.00 L0.00 L33.91 0 L0.00 L260.00 15%
8/11/2023 000-003-01-00051371 DELFIN ü L0.00 L13.04 L0.00 L13.04 L1.96 L0.00 L0.00 L1.96 0 L0.00 L15.00 15%
8/11/2023 000-003-01-00051372 DELFIN ü L0.00 L0.00 L3,121.94 L3,121.94 L0.00 L561.95 L0.00 L561.95 0 L0.00 L3,683.89 #DIV/0!
8/11/2023 000-003-01-00051373 DELFIN ü L0.00 L0.00 L584.75 L584.75 L0.00 L105.25 L0.00 L105.25 0 L0.00 L690.00 #DIV/0!
8/11/2023 000-003-01-00051374 DELFIN ü L0.00 L0.00 L237.29 L237.29 L0.00 L42.71 L0.00 L42.71 0 L0.00 L280.00 #DIV/0!
8/11/2023 000-003-01-00051375 DELFIN ü L0.00 L0.00 L101.70 L101.70 L0.00 L18.31 L0.00 L18.31 0 L0.00 L120.01 #DIV/0!
8/11/2023 000-003-01-00051376 DELFIN ü L0.00 L0.00 L127.12 L127.12 L0.00 L22.88 L0.00 L22.88 0 L0.00 L150.00 #DIV/0!
8/11/2023 000-003-01-00051377 DELFIN ü L0.00 L0.00 L186.44 L186.44 L0.00 L33.56 L0.00 L33.56 0 L0.00 L220.00 #DIV/0!
8/11/2023 000-003-01-00051378 DELFIN ü L0.00 L0.00 L161.02 L161.02 L0.00 L28.98 L0.00 L28.98 0 L0.00 L190.00 #DIV/0!
 8/11/2023 000-003-01-00051379 DELFIN ü L0.00 L0.00 L593.22 L593.22 L0.00 L106.78 L0.00 L106.78 0 L0.00 L700.00 #DIV/0!
8/11/2023 000-003-01-00051380 DELFIN ü L0.00 L0.00 L59.32 L59.32 L0.00 L10.68 L0.00 L10.68 0 L0.00 L70.00 #DIV/0!
8/11/2023 000-003-01-00051381 DELFIN ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00 15%
8/11/2023 000-003-01-00051382 DELFIN ü L0.00 L0.00 L186.44 L186.44 L0.00 L33.56 L0.00 L33.56 0 L0.00 L220.00 #DIV/0!
8/11/2023 000-003-01-00051383 DELFIN ü L0.00 L0.00 L237.29 L237.29 L0.00 L42.71 L0.00 L42.71 0 L0.00 L280.00 #DIV/0!
8/11/2023 000-006-01-00014504 COMISARIATO ü L0.00 L0.00 L177.97 L177.97 L0.00 L32.03 L0.00 L32.03 0 L0.00 L210.00 #DIV/0!
8/11/2023 000-006-01-00014505 COMISARIATO ü L0.00 L66.09 L0.00 L66.09 L9.91 L0.00 L0.00 L9.91 0 L0.00 L76.00 15%
8/11/2023 000-009-01-00103772 COMISARIATO ü L0.00 L669.57 L0.00 L669.57 L100.43 L0.00 L0.00 L100.43 0 L0.00 L770.00 15%
8/11/2023 000-009-01-00103773 COMISARIATO ü L0.00 L15.65 L0.00 L15.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L18.00 15%
8/11/2023 000-009-01-00103774 COMISARIATO ü L0.00 L94.78 L0.00 L94.78 L14.22 L0.00 L0.00 L14.22 0 L0.00 L109.00 15%
8/11/2023 000-009-01-00103775 COMISARIATO ü L0.00 L73.04 L0.00 L73.04 L10.96 L0.00 L0.00 L10.96 0 L0.00 L84.00 15%
8/11/2023 000-009-01-00103776 COMISARIATO ü L0.00 L69.57 L0.00 L69.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L80.00 15%
8/11/2023 000-009-01-00103777 COMISARIATO ü L0.00 L126.96 L0.00 L126.96 L19.04 L0.00 L0.00 L19.04 0 L0.00 L146.00 15%
8/11/2023 000-009-01-00103778 COMISARIATO ü L0.00 L139.13 L0.00 L139.13 L20.87 L0.00 L0.00 L20.87 0 L0.00 L160.00 15%
8/11/2023 000-009-01-00103779 COMISARIATO ü L0.00 L36.52 L0.00 L36.52 L5.48 L0.00 L0.00 L5.48 0 L0.00 L42.00 15%
8/11/2023 000-009-01-00103780 COMISARIATO ü L17.00 L91.30 L0.00 L108.30 L13.70 L0.00 L0.00 L13.70 0 L0.00 L122.00 15%
8/11/2023 000-009-01-00103781 COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00 15%
8/11/2023 000-009-01-00103782 COMISARIATO ü L0.00 L117.39 L0.00 L117.39 L17.61 L0.00 L0.00 L17.61 0 L0.00 L135.00 15%
8/11/2023 000-009-01-00103783 COMISARIATO ü L44.00 L30.43 L0.00 L74.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L79.00 15%
8/11/2023 000-009-01-00103784 COMISARIATO ü L0.00 L46.09 L0.00 L46.09 L6.91 L0.00 L0.00 L6.91 0 L0.00 L53.00 15%
8/11/2023 000-009-01-00103785 COMISARIATO ü L0.00 L26.09 L0.00 L26.09 L3.91 L0.00 L0.00 L3.91 0 L0.00 L30.00 15%
8/11/2023 000-009-01-00103786 COMISARIATO ü L0.00 L156.52 L0.00 L156.52 L23.48 L0.00 L0.00 L23.48 0 L0.00 L180.00 15%
8/11/2023 000-009-01-00103787 COMISARIATO ü L22.00 L78.26 L0.00 L100.26 L11.74 L0.00 L0.00 L11.74 0 L0.00 L112.00 15%
8/11/2023 000-009-01-00103788 COMISARIATO ü L0.00 L360.87 L0.00 L360.87 L54.13 L0.00 L0.00 L54.13 0 L0.00 L415.00 15%
8/11/2023 000-009-01-00103789 COMISARIATO ü L22.00 L73.91 L0.00 L95.91 L11.09 L0.00 L0.00 L11.09 0 L0.00 L107.00 15%
8/11/2023 000-009-01-00103790 COMISARIATO ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00 15%
8/11/2023 000-009-01-00103791 COMISARIATO ü L0.00 L125.22 L0.00 L125.22 L18.78 L0.00 L0.00 L18.78 0 L0.00 L144.00 15%
8/11/2023 000-009-01-00103792 COMISARIATO ü L0.00 L236.52 L0.00 L236.52 L35.48 L0.00 L0.00 L35.48 0 L0.00 L272.00 15%
8/11/2023 000-009-01-00103793 COMISARIATO ü L0.00 L118.26 L0.00 L118.26 L17.74 L0.00 L0.00 L17.74 0 L0.00 L136.00 15%
8/11/2023 000-009-01-00103794 COMISARIATO ü L0.00 L182.61 L0.00 L182.61 L27.39 L0.00 L0.00 L27.39 0 L0.00 L210.00 15%
8/11/2023 000-009-01-00103795 COMISARIATO ü L0.00 L112.17 L0.00 L112.17 L16.83 L0.00 L0.00 L16.83 0 L0.00 L129.00 15%
8/11/2023 000-009-01-00103796 COMISARIATO ü L0.00 L83.48 L0.00 L83.48 L12.52 L0.00 L0.00 L12.52 0 L0.00 L96.00 15%
8/11/2023 000-009-01-00103797 COMISARIATO ü L0.00 L138.26 L0.00 L138.26 L20.74 L0.00 L0.00 L20.74 0 L0.00 L159.00 15%
8/11/2023 000-009-01-00103798 COMISARIATO ü L0.00 L54.78 L0.00 L54.78 L8.22 L0.00 L0.00 L8.22 0 L0.00 L63.00 15%
8/11/2023 000-009-01-00103799 COMISARIATO ü L18.00 L142.61 L0.00 L160.61 L21.39 L0.00 L0.00 L21.39 0 L0.00 L182.00 15%
8/11/2023 000-009-01-00103800 COMISARIATO ü L0.00 L26.09 L762.71 L788.80 L3.91 L137.29 L0.00 L141.20 0 L0.00 L930.00 15%
8/11/2023 000-009-01-00103801 COMISARIATO ü L22.00 L46.09 L0.00 L68.09 L6.91 L0.00 L0.00 L6.91 0 L0.00 L75.00 15%
8/11/2023 000-009-01-00103802 COMISARIATO ü L22.00 L492.17 L0.00 L514.17 L73.83 L0.00 L0.00 L73.83 0 L0.00 L588.00 15%
8/11/2023 000-009-01-00103803 COMISARIATO ü L170.00 L33.91 L0.00 L203.91 L5.09 L0.00 L0.00 L5.09 0 L0.00 L209.00 15%
8/11/2023 000-009-01-00103804 COMISARIATO ü L0.00 L59.13 L0.00 L59.13 L8.87 L0.00 L0.00 L8.87 0 L0.00 L68.00 15%
8/11/2023 000-009-01-00103805 COMISARIATO ü L0.00 L126.09 L0.00 L126.09 L18.91 L0.00 L0.00 L18.91 0 L0.00 L145.00 15%
8/11/2023 000-009-01-00103806 COMISARIATO ü L170.00 L0.00 L0.00 L170.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L170.00 #DIV/0!
8/11/2023 000-009-01-00103807 COMISARIATO ü L0.00 L6.96 L0.00 L6.96 L1.04 L0.00 L0.00 L1.04 0 L0.00 L8.00 15%
TOTAL: L11,851.54 L113,441.66 L12,180.80 L137,474.00 L16,407.81 L2,192.55 L3,816.51 L18,600.36 L3,758.79 L100.00 L156,232.08
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
18%
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
18%
18%
18%
18%
18%
#DIV/0!
18%
#DIV/0!
18%
18%
18%
#DIV/0!
#DIV/0!
18%
18%
18%
18%
18%
18%
18%
 18%
18%
#DIV/0!
18%
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Fecha RTN
Razon
CAI
Tipo
No.
No Fac
Exoneración
Exoneración
Social PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/12/2023 'GINA
C000-001-01-00088186
0501198100485
IVONN ramos paz RECEPCION ü L0.00 L14,510.95 L0.00 L14,510.95 L2,176.64 L0.00 L580.44 L2,176.64 0 L0.00 L17,268.03 15% #DIV/0!
8/12/2023 'RAMON
C000-001-01-00088187
0801197800956
ZELAYA RECEPCION ü L0.00 L32,326.66 L2,815.64 L35,142.30 L4,849.00 L506.81 L946.30 L5,355.81 0 L0.00 L41,444.41 15% 18%
8/12/2023 '0801197411228
DANNY
C000-001-01-00088188
ANDRADE JIMENEZ RECEPCION ü L0.00 L22,288.68 L1,877.04 L24,165.72 L3,343.30 L337.87 L607.12 L3,681.17 0 L0.00 L28,454.01 15% 18%
8/12/2023 '0801195901997
CARMEN
C000-001-01-00088189
ALEYDA GUZMAN RECEPCION
HERNANDEZ ü L0.00 L12,467.95 L0.00 L12,467.95 L1,535.91 L0.00 L330.72 L1,535.91 2228.58 L0.00 L12,106.00 15% #DIV/0!
8/12/2023 'JORGE
C000-001-01-00088190
0801196206528
MURILLO RECEPCION ü L0.00 L10,708.62 L938.75 L11,647.37 L1,519.78 L168.97 L289.66 L1,688.75 576.75 L0.00 L13,049.03 15% 18%
8/12/2023 '0801198313661
AARON
C000-001-01-00088191
JOSUE RODRIGUEZ RECEPCION ü L0.00 L23,639.34 L1,642.81 L25,282.15 L3,371.61 L295.71 L696.77 L3,667.32 1161.97 L0.00 L28,484.27 15% 18%
8/12/2023 'ARNOLD
C000-001-01-00088192
0801199505327
JONATHAN COLINDRES
RECEPCION ü L0.00 L9,876.64 L938.60 L10,815.24 L1,481.50 L168.95 L279.47 L1,650.45 0 L0.00 L12,745.16 15% 18%
8/12/2023 '05019001049311
TRAVEL
C000-001-01-00088193
INTERNATIONAL S.ARECEPCION
DE C.V. ü L0.00 L7,967.12 L938.60 L8,905.72 L1,195.07 L168.95 L203.09 L1,364.02 0 L0.00 L10,472.83 15% 18%
8/12/2023 'ALBERTO
C000-001-01-00088194
RENIERY BANEGASRECEPCION
CABRERA ü L0.00 L29,836.04 L2,815.64 L32,651.68 L4,426.23 L506.81 L833.56 L4,933.04 327.83 L0.00 L38,090.45 15% 18%
8/12/2023 '1802197400109
JACOBO
C000-001-01-00088195
FUENTES RECEPCION ü L0.00 L23,653.95 L2,346.49 L26,000.44 L3,548.09 L422.37 L657.17 L3,970.46 0 L0.00 L30,628.07 15% 18%
8/12/2023 '0601197802352
ORLANDO
C000-001-01-00088196
CACERES RECEPCION ü L0.00 L13,984.04 L1,407.82 L15,391.86 L2,097.61 L253.41 L385.98 L2,351.02 0 L0.00 L18,128.86 15% 18%
8/12/2023 '08019998387144
INVERSIONES
C000-001-01-00088197
TURISTICASRECEPCION
DE CENTRO AMERICA
ü S. DE R.L.L0.00
DE C.V. L4,233.29 L469.37 L4,702.66 L634.99 L84.49 L111.52 L719.48 0 L0.00 L5,533.66 15% 18%
8/12/2023 '05019017936273
AGENCIA
C000-001-01-00088198
DE VIAJES CITY TRAVEL
RECEPCION
TOURS Sü
DE R L DE C V L0.00 L4,523.93 L469.37 L4,993.30 L678.59 L84.49 L123.15 L763.08 0 L0.00 L5,879.53 15% 18%
8/12/2023 '_CF
CONSUMIDOR
C000-001-01-00088199
FINAL RECEPCION ü L0.00 L214.78 L0.00 L214.78 L32.22 L0.00 L0.00 L32.22 0 L0.00 L247.00 15% #DIV/0!
8/12/2023 '0801198714731
ALEJANDRA
C000-001-01-00088200
MARIA SALINAS
RECEPCION
REYES ü L0.00 L9,876.64 L938.60 L10,815.24 L1,481.50 L168.95 L279.47 L1,650.45 0 L0.00 L12,745.16 15% 18%
8/12/2023 '05019017959730
SPE.
C000-001-01-00088201 RECEPCION ü L0.00 L5,354.31 L469.37 L5,823.68 L803.15 L84.49 L156.37 L887.64 0 L0.00 L6,867.69 15% 18%
8/12/2023 '_CF
CONSUMIDOR
C000-001-01-00088202
FINAL RECEPCION ü L0.00 L3,300.77 L0.00 L3,300.77 L495.12 L0.00 L132.03 L495.12 0 L0.00 L3,927.92 15% #DIV/0!
8/12/2023 'GLADYS
C000-001-01-00088203
0501196608367
DANIRA MONGE RECEPCION
GUEVARA ü L0.00 L11,848.52 L704.06 L12,552.58 L1,777.28 L126.73 L365.75 L1,904.01 0 L0.00 L14,822.34 15% 18%
8/12/2023 '0801198714731
ALEJANDRA
C000-001-01-00088204
MARIA SALINAS
RECEPCION
REYES ü L0.00 L9,256.28 L704.06 L9,960.34 L1,301.88 L126.73 L260.46 L1,428.61 577.1 L0.00 L11,072.31 15% 18%
8/12/2023 '_CF
CONSUMIDOR
C000-002-01-00044556
FINAL BELLA VISTA ü L0.00 L326.09 L0.00 L326.09 L48.91 L0.00 L0.00 L48.91 0 L0.00 L375.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-002-01-00044557
FINAL BELLA VISTA ü L0.00 L787.83 L0.00 L787.83 L118.17 L0.00 L0.00 L118.17 0 L0.00 L906.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-002-01-00044558
FINAL BELLA VISTA ü L0.00 L186.96 L0.00 L186.96 L28.04 L0.00 L0.00 L28.04 0 L0.00 L215.00 15% #DIV/0!
8/12/2023 '_CF
CC000-002-01-00044559
ANCELADA BELLA VISTA ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 #DIV/0! #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-002-01-00044560
FINAL BELLA VISTA ü L0.00 L671.30 L0.00 L671.30 L100.70 L0.00 L0.00 L100.70 0 L0.00 L772.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-002-01-00044561
FINAL BELLA VISTA ü L0.00 L860.87 L0.00 L860.87 L129.13 L0.00 L0.00 L129.13 0 L0.00 L990.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-003-01-00051384
FINAL DELFIN ü L0.00 L729.57 L0.00 L729.57 L109.43 L0.00 L0.00 L109.43 0 L0.00 L839.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-003-01-00051385
FINAL DELFIN ü L0.00 L566.96 L0.00 L566.96 L85.04 L0.00 L0.00 L85.04 0 L0.00 L652.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-003-01-00051386
FINAL DELFIN ü L0.00 L65.22 L0.00 L65.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L75.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-003-01-00051387
FINAL DELFIN ü L0.00 L130.43 L0.00 L130.43 L19.57 L0.00 L0.00 L19.57 0 L0.00 L150.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-003-01-00051388
FINAL DELFIN ü L0.00 L0.00 L106.86 L106.86 L0.00 L19.23 L0.00 L19.23 0 L0.00 L126.09 #DIV/0! 18%
8/12/2023 '_CF
CONSUMIDOR
C000-003-01-00051389
FINAL DELFIN ü L0.00 L0.00 L152.54 L152.54 L0.00 L27.46 L0.00 L27.46 0 L0.00 L180.00 #DIV/0! 18%
8/12/2023 '_CF
CONSUMIDOR
C000-003-01-00051390
FINAL DELFIN ü L0.00 L0.00 L76.27 L76.27 L0.00 L13.73 L0.00 L13.73 0 L0.00 L90.00 #DIV/0! 18%
8/12/2023 '_CF
CONSUMIDOR
C000-003-01-00051391
FINAL DELFIN ü L0.00 L0.00 L445.84 L445.84 L0.00 L80.25 L0.00 L80.25 0 L0.00 L526.09 #DIV/0! 18%
8/12/2023 '_CF
CONSUMIDOR
C000-003-01-00051392
FINAL DELFIN ü L0.00 L0.00 L76.27 L76.27 L0.00 L13.73 L0.00 L13.73 0 L0.00 L90.00 #DIV/0! 18%
8/12/2023 '_CF
CONSUMIDOR
C000-003-01-00051393
FINAL DELFIN ü L0.00 L0.00 L228.81 L228.81 L0.00 L41.19 L0.00 L41.19 0 L0.00 L270.00 #DIV/0! 18%
8/12/2023 '_CF
CONSUMIDOR
C000-003-01-00051394
FINAL DELFIN ü L0.00 L0.00 L59.32 L59.32 L0.00 L10.68 L0.00 L10.68 0 L0.00 L70.00 #DIV/0! 18%
8/12/2023 '_CF
CONSUMIDOR
C000-003-01-00051395
FINAL DELFIN ü L0.00 L0.00 L203.39 L203.39 L0.00 L36.61 L0.00 L36.61 0 L0.00 L240.00 #DIV/0! 18%
8/12/2023 '_CF
CONSUMIDOR
C000-003-01-00051396
FINAL DELFIN ü L0.00 L0.00 L267.88 L267.88 L0.00 L48.22 L0.00 L48.22 0 L0.00 L316.10 #DIV/0! 18%
8/12/2023 '_CF
CONSUMIDOR
C000-003-01-00051397
FINAL DELFIN ü L0.00 L0.00 L203.39 L203.39 L0.00 L36.61 L0.00 L36.61 0 L0.00 L240.00 #DIV/0! 18%
8/12/2023 '_CF
CONSUMIDOR
C000-003-01-00051398
FINAL DELFIN ü L0.00 L0.00 L406.78 L406.78 L0.00 L73.22 L0.00 L73.22 0 L0.00 L480.00 #DIV/0! 18%
8/12/2023 '_CF
CONSUMIDOR
C000-003-01-00051399
FINAL DELFIN ü L0.00 L0.00 L203.39 L203.39 L0.00 L36.61 L0.00 L36.61 0 L0.00 L240.00 #DIV/0! 18%
8/12/2023 '_CF
CONSUMIDOR
C000-006-01-00014506
FINAL SNACK BAR ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-006-01-00014507
FINAL SNACK BAR ü L0.00 L130.43 L0.00 L130.43 L19.57 L0.00 L0.00 L19.57 0 L0.00 L150.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-006-01-00014508
FINAL SNACK BAR ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-006-01-00014509
FINAL SNACK BAR ü L0.00 L339.13 L254.24 L593.37 L50.87 L45.76 L0.00 L96.63 0 L0.00 L690.00 15% 18%
8/12/2023 '_CF
CONSUMIDOR
C000-006-01-00014510
FINAL SNACK BAR ü L0.00 L688.70 L0.00 L688.70 L103.30 L0.00 L0.00 L103.30 0 L0.00 L792.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-006-01-00014511
FINAL SNACK BAR ü L0.00 L1,105.22 L0.00 L1,105.22 L165.78 L0.00 L0.00 L165.78 0 L0.00 L1,271.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-006-01-00014512
FINAL SNACK BAR ü L0.00 L0.00 L271.19 L271.19 L0.00 L48.81 L0.00 L48.81 0 L0.00 L320.00 #DIV/0! 18%
8/12/2023 '_CF
CONSUMIDOR
C000-006-01-00014513
FINAL SNACK BAR ü L0.00 L45.22 L84.75 L129.97 L6.78 L15.25 L0.00 L22.03 0 L0.00 L152.00 15% 18%
8/12/2023 '_CF
CONSUMIDOR
C000-006-01-00014514
FINAL SNACK BAR ü L0.00 L0.00 L144.07 L144.07 L0.00 L25.93 L0.00 L25.93 0 L0.00 L170.00 #DIV/0! 18%
8/12/2023 '_CF
CONSUMIDOR
C000-006-01-00014515
FINAL SNACK BAR ü L0.00 L307.83 L0.00 L307.83 L46.17 L0.00 L0.00 L46.17 0 L0.00 L354.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-007-01-00021172
FINAL POOL BAR ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-007-01-00021173
FINAL POOL BAR ü L0.00 L0.00 L84.75 L84.75 L0.00 L15.25 L0.00 L15.25 0 L0.00 L100.00 #DIV/0! 18%
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103808
FINAL COMISARIAT ü L0.00 L120.00 L0.00 L120.00 L18.00 L0.00 L0.00 L18.00 0 L0.00 L138.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103809
FINAL COMISARIAT ü L0.00 L103.48 L0.00 L103.48 L15.52 L0.00 L0.00 L15.52 0 L0.00 L119.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103810
FINAL COMISARIAT ü L44.00 L35.65 L0.00 L79.65 L5.35 L0.00 L0.00 L5.35 0 L0.00 L85.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103811
FINAL COMISARIAT ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103812
FINAL COMISARIAT ü L18.00 L0.00 L0.00 L18.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L18.00 #DIV/0! #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103813
FINAL COMISARIAT ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103814
FINAL COMISARIAT ü L0.00 L378.26 L0.00 L378.26 L56.74 L0.00 L0.00 L56.74 0 L0.00 L435.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103815
FINAL COMISARIAT ü L0.00 L119.13 L0.00 L119.13 L17.87 L0.00 L0.00 L17.87 0 L0.00 L137.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103816
FINAL COMISARIAT ü L20.00 L3,465.22 L254.24 L3,739.46 L519.78 L45.76 L0.00 L565.54 0 L0.00 L4,305.00 15% 18%
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103817
FINAL COMISARIAT ü L0.00 L939.13 L0.00 L939.13 L140.87 L0.00 L0.00 L140.87 0 L0.00 L1,080.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103818
FINAL COMISARIAT ü L0.00 L193.04 L0.00 L193.04 L28.96 L0.00 L0.00 L28.96 0 L0.00 L222.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103819
FINAL COMISARIAT ü L0.00 L161.74 L0.00 L161.74 L24.26 L0.00 L0.00 L24.26 0 L0.00 L186.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103820
FINAL COMISARIAT ü L0.00 L824.35 L0.00 L824.35 L123.65 L0.00 L0.00 L123.65 0 L0.00 L948.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103821
FINAL COMISARIAT ü L0.00 L323.48 L0.00 L323.48 L48.52 L0.00 L0.00 L48.52 0 L0.00 L372.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103822
FINAL COMISARIAT ü L0.00 L121.74 L0.00 L121.74 L18.26 L0.00 L0.00 L18.26 0 L0.00 L140.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103823
FINAL COMISARIAT ü L0.00 L56.52 L0.00 L56.52 L8.48 L0.00 L0.00 L8.48 0 L0.00 L65.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103824
FINAL COMISARIAT ü L0.00 L198.26 L0.00 L198.26 L29.74 L0.00 L0.00 L29.74 0 L0.00 L228.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103825
FINAL COMISARIAT ü L60.00 L124.35 L0.00 L184.35 L18.65 L0.00 L0.00 L18.65 0 L0.00 L203.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103826
FINAL COMISARIAT ü L0.00 L130.43 L0.00 L130.43 L19.57 L0.00 L0.00 L19.57 0 L0.00 L150.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103827
FINAL COMISARIAT ü L0.00 L225.22 L0.00 L225.22 L33.78 L0.00 L0.00 L33.78 0 L0.00 L259.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103828
FINAL COMISARIAT ü L0.00 L69.57 L0.00 L69.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L80.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103829
FINAL COMISARIAT ü L0.00 L71.30 L0.00 L71.30 L10.70 L0.00 L0.00 L10.70 0 L0.00 L82.00 15% #DIV/0!
8/12/2023 '_CF
1413
C000-009-01-00103830
CRUZ MOLINA CRISTHIAN
COMISARIAT
ALEXIS ü L0.00 L106.09 L0.00 L106.09 L15.91 L0.00 L0.00 L15.91 0 L0.00 L122.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103831
FINAL COMISARIAT ü L18.00 L130.43 L0.00 L148.43 L19.57 L0.00 L0.00 L19.57 0 L0.00 L168.00 15% #DIV/0!
8/12/2023 '_CF
23
C000-009-01-00103832
MUÑOZ RODRIGUEZ SUYAPA
COMISARIAT
ELIZABETH
ü L22.00 L86.96 L0.00 L108.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L122.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103833
FINAL COMISARIAT ü L0.00 L80.87 L0.00 L80.87 L12.13 L0.00 L0.00 L12.13 0 L0.00 L93.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103834
FINAL COMISARIAT ü L0.00 L673.91 L0.00 L673.91 L101.09 L0.00 L0.00 L101.09 0 L0.00 L775.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103835
FINAL COMISARIAT ü L0.00 L129.57 L0.00 L129.57 L19.43 L0.00 L0.00 L19.43 0 L0.00 L149.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103836
FINAL COMISARIAT ü L0.00 L434.78 L0.00 L434.78 L65.22 L0.00 L0.00 L65.22 0 L0.00 L500.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103837
FINAL COMISARIAT ü L18.00 L139.13 L0.00 L157.13 L20.87 L0.00 L0.00 L20.87 0 L0.00 L178.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103838
FINAL COMISARIAT ü L0.00 L151.30 L0.00 L151.30 L22.70 L0.00 L0.00 L22.70 0 L0.00 L174.00 15% #DIV/0!
8/12/2023 '_CF
1306
C000-009-01-00103839
VARGAS MARTINEZ COMISARIAT
DENYS ADALBERTOü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103840
FINAL COMISARIAT ü L0.00 L37.39 L0.00 L37.39 L5.61 L0.00 L0.00 L5.61 0 L0.00 L43.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103841
FINAL COMISARIAT ü L0.00 L180.00 L0.00 L180.00 L27.00 L0.00 L0.00 L27.00 0 L0.00 L207.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103842
FINAL COMISARIAT ü L0.00 L60.87 L0.00 L60.87 L9.13 L0.00 L0.00 L9.13 0 L0.00 L70.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103843
FINAL COMISARIAT ü L0.00 L33.91 L0.00 L33.91 L5.09 L0.00 L0.00 L5.09 0 L0.00 L39.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103844
FINAL COMISARIAT ü L0.00 L84.35 L0.00 L84.35 L12.65 L0.00 L0.00 L12.65 0 L0.00 L97.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103845
FINAL COMISARIAT ü L0.00 L41.74 L0.00 L41.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L48.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103846
FINAL COMISARIAT ü L0.00 L74.78 L0.00 L74.78 L11.22 L0.00 L0.00 L11.22 0 L0.00 L86.00 15% #DIV/0!
8/12/2023 '_CF
CC000-009-01-00103847
ANCELADA COMISARIAT ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 #DIV/0! #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103848
FINAL COMISARIAT ü L18.00 L73.91 L0.00 L91.91 L11.09 L0.00 L0.00 L11.09 0 L0.00 L103.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103849
FINAL COMISARIAT ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103850
FINAL COMISARIAT ü L0.00 L91.30 L59.32 L150.62 L13.70 L10.68 L0.00 L24.38 0 L0.00 L175.00 15% 18%
8/12/2023 '_CF
889
C000-009-01-00103851
ARIAS REYES WILLY VLADIMIR
COMISARIAT ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00 15% #DIV/0!
8/12/2023 '_CF
1420
C000-009-01-00103852
LEIVA BARAHONA MANUEL
COMISARIAT
ADALBERTO
ü L0.00 L90.43 L0.00 L90.43 L13.57 L0.00 L0.00 L13.57 0 L0.00 L104.00 15% #DIV/0!
8/12/2023 '_CF
1427
C000-009-01-00103853
SERVELLON COELLOCOMISARIAT
FANY LETICIA ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103854
FINAL COMISARIAT ü L0.00 L125.22 L0.00 L125.22 L18.78 L0.00 L0.00 L18.78 0 L0.00 L144.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103855
FINAL COMISARIAT ü L0.00 L586.09 L0.00 L586.09 L87.91 L0.00 L0.00 L87.91 0 L0.00 L674.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103856
FINAL COMISARIAT ü L0.00 L53.91 L0.00 L53.91 L8.09 L0.00 L0.00 L8.09 0 L0.00 L62.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103857
FINAL COMISARIAT ü L0.00 L63.48 L0.00 L63.48 L9.52 L0.00 L0.00 L9.52 0 L0.00 L73.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103858
FINAL COMISARIAT ü L0.00 L347.83 L0.00 L347.83 L52.17 L0.00 L0.00 L52.17 0 L0.00 L400.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103859
FINAL COMISARIAT ü L0.00 L100.00 L0.00 L100.00 L15.00 L0.00 L0.00 L15.00 0 L0.00 L115.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103860
FINAL COMISARIAT ü L20.00 L112.17 L72.03 L204.20 L16.83 L12.97 L0.00 L29.80 0 L0.00 L234.00 15% 18%
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103861
FINAL COMISARIAT ü L0.00 L114.78 L0.00 L114.78 L17.22 L0.00 L0.00 L17.22 0 L0.00 L132.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103862
FINAL COMISARIAT ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103863
FINAL COMISARIAT ü L0.00 L44.35 L0.00 L44.35 L6.65 L0.00 L0.00 L6.65 0 L0.00 L51.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103864
FINAL COMISARIAT ü L22.00 L109.57 L0.00 L131.57 L16.43 L0.00 L0.00 L16.43 0 L0.00 L148.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103865
FINAL COMISARIAT ü L0.00 L243.48 L0.00 L243.48 L36.52 L0.00 L0.00 L36.52 0 L0.00 L280.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103866
FINAL COMISARIAT ü L0.00 L123.48 L0.00 L123.48 L18.52 L0.00 L0.00 L18.52 0 L0.00 L142.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103867
FINAL COMISARIAT ü L0.00 L87.83 L0.00 L87.83 L13.17 L0.00 L0.00 L13.17 0 L0.00 L101.00 15% #DIV/0!
 8/12/2023 '_CF
1454
C000-009-01-00103868
MOLINA GOMEZ CARLOS
COMISARIAT
NARCISO ü L0.00 L134.78 L0.00 L134.78 L20.22 L0.00 L0.00 L20.22 0 L0.00 L155.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103869
FINAL COMISARIAT ü L0.00 L146.96 L0.00 L146.96 L22.04 L0.00 L0.00 L22.04 0 L0.00 L169.00 15% #DIV/0!
8/12/2023 '_CF
CONSUMIDOR
C000-009-01-00103870
FINAL COMISARIAT ü L0.00 L294.78 L0.00 L294.78 L44.22 L0.00 L0.00 L44.22 0 L0.00 L339.00 15% #DIV/0!
T O T A L :###' L260.00 L270,361.56 L23,131.55 L293,753.11 L39,823.42 L4,163.68 L7,239.03 L43,987.10 L4,872.23 L0.00 L340,107.01
Fecha RTN
Razon
CAI
Tipo
No.
No Fac
Exoneración
Exoneración
Social PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/13/2023 '0801198508006
LESTER
C000-001-01-00088205
RAMIREZ BERRIOSRECEPCION ü L0.00 L9,878.23 L938.75 L10,816.98 L1,481.74 L168.97 L279.52 L1,650.71 0 L0.00 L12,747.21
8/13/2023 '1215199800077
JOSE
C000-001-01-00088206
EFRAIN GRANADOS DOMINGUES
RECEPCION ü L0.00 L9,878.23 L938.75 L10,816.98 L1,481.74 L168.97 L279.52 L1,650.71 0 L0.00 L12,747.21
8/13/2023 '1601195600125
DAGOBERTO
C000-001-01-00088207 RECEPCION ü L0.00 L9,878.23 L938.75 L10,816.98 L1,159.96 L168.97 L193.71 L1,328.93 2145.15 L0.00 L10,194.47
8/13/2023 '03181962008996
CC000-001-01-00088208
ANCELADA RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
8/13/2023 '08011962032893
DANTE
C000-001-01-00088209
MAURICIO GOMEZRECEPCION
PORTILLO ü L0.00 L21,417.24 L1,877.50 L23,294.74 L2,650.00 L337.95 L475.44 L2,987.95 3750.55 L0.00 L23,007.58
8/13/2023 '03181962008996
WILFREDO
C000-001-01-00088210
SOLANO SANDOVAL
RECEPCION
CAMACHOü L0.00 L167,930.00 L15,958.72 L183,888.72 L25,189.50 L2,872.57 L4,751.76 L28,062.07 0 L0.00 L216,702.55
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088211
FINAL RECEPCION ü L0.00 L6,601.54 L0.00 L6,601.54 L794.05 L0.00 L211.75 L794.05 1307.86 L0.00 L6,299.48
8/13/2023 '08019016855038
CC000-001-01-00088212
ANCELADA RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
8/13/2023 '08019016855038
DROGUERÍA
C000-001-01-00088213
CAMACHO S.RECEPCION
DE R.L DE C.V ü L0.00 L158,051.76 L15,019.98 L173,071.74 L23,707.76 L2,703.60 L4,472.24 L26,411.36 0 L0.00 L203,955.34
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088214
FINAL RECEPCION ü L0.00 L3,300.77 L0.00 L3,300.77 L495.12 L0.00 L132.03 L495.12 0 L0.00 L3,927.92
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088215
FINAL RECEPCION ü L0.00 L7,806.07 L271.19 L8,077.26 L1,170.91 L48.81 L264.06 L1,219.72 0 L0.00 L9,561.04
8/13/2023 '08019018023255
TOUR
C000-001-01-00088216
OPERADORA LIZ TRAVEL
RECEPCION
, SOCIEDADüDE RESPONSABILIDAD
L0.00 LIMITADA
L8,300.51 L938.75 L9,239.26 L1,245.08 L168.97 L216.41 L1,414.05 0 L0.00 L10,869.72
8/13/2023 '0801196608685
BAUTISTA
C000-001-01-00088217
ARMANDO REYES RECEPCION
ESCOTO ü L0.00 L9,340.80 L0.00 L9,340.80 L1,401.12 L0.00 L373.63 L1,401.12 0 L0.00 L11,115.55
8/13/2023 '01290920050144
VERA
C000-001-01-00088218
SILVANA DE LIMA DIAZ
RECEPCION ü L0.00 L21,829.83 L322.03 L22,151.86 L3,274.47 L57.97 L448.36 L3,332.44 0 L100.00 L26,032.66
8/13/2023 'SALOME
C000-001-01-00088219
0801197907099
PRISCILA CRUZ ORTEGA
RECEPCION ü L0.00 L22,613.18 L1,877.50 L24,490.68 L3,391.98 L337.95 L608.85 L3,729.93 0 L0.00 L28,829.46
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088220
FINAL RECEPCION ü L0.00 L3,300.77 L0.00 L3,300.77 L495.12 L0.00 L132.03 L495.12 0 L0.00 L3,927.92
8/13/2023 '0816198400698
C000-001-01-00088221
MAIRA PATRICIA DIAZ RECEPCION ü L0.00 L18,969.27 L1,408.12 L20,377.39 L2,845.39 L253.46 L585.35 L3,098.85 0 L0.00 L24,061.59
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088222
FINAL RECEPCION ü L0.00 L6,623.28 L0.00 L6,623.28 L993.49 L0.00 L264.06 L993.49 0 L0.00 L7,880.83
8/13/2023 '0801199303166
NADIA
C000-001-01-00088223
AGUILAR RECEPCION ü L0.00 L14,837.87 L0.00 L14,837.87 L1,982.47 L0.00 L475.31 L1,982.47 1621.4 L0.00 L15,674.25
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088224
FINAL RECEPCION ü L0.00 L6,907.96 L0.00 L6,907.96 L1,036.19 L0.00 L276.32 L1,036.19 0 L0.00 L8,220.47
8/13/2023 '0818195200068
FRANCISCO
C000-001-01-00088225
DONALDO MONTOYA
RECEPCION ü L0.00 L10,708.62 L938.75 L11,647.37 L1,519.78 L168.97 L289.66 L1,688.75 576.78 L0.00 L13,049.00
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088226
FINAL RECEPCION ü L0.00 L2,797.77 L0.00 L2,797.77 L419.67 L0.00 L111.91 L419.67 0 L0.00 L3,329.35
8/13/2023 '1001199000207
VICKY
C000-001-01-00088227
MURILLO RECEPCION ü L0.00 L11,123.81 L938.75 L12,062.56 L1,668.57 L168.97 L329.34 L1,837.54 0 L0.00 L14,229.44
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088228
FINAL RECEPCION ü L0.00 L5,374.72 L469.37 L5,844.09 L806.21 L84.49 L157.18 L890.70 0 L0.00 L6,891.97
8/13/2023 '0801200201557
MELVIN
C000-001-01-00088229
RAFAEL RODAS RECEPCION ü L0.00 L18,137.02 L1,407.97 L19,544.99 L2,720.55 L253.43 L552.08 L2,973.98 0 L0.00 L23,071.05
8/13/2023 '0801198000970
CARLA
C000-001-01-00088230
GARCES ROMERO RECEPCION ü L0.00 L21,783.66 L2,111.96 L23,895.62 L3,267.55 L380.15 L603.94 L3,647.70 0 L0.00 L28,147.26
8/13/2023 '08019018008060
IMEXA
C000-001-01-00088231
S DE RL RECEPCION ü L0.00 L7,087.14 L0.00 L7,087.14 L876.23 L0.00 L199.29 L876.23 1245.58 L0.00 L6,917.08
8/13/2023 '0801199010052
FERNANDO
C000-001-01-00088232
DOMINGUEZ RECEPCION ü L0.00 L9,878.23 L938.75 L10,816.98 L1,481.74 L168.97 L279.52 L1,650.71 0 L0.00 L12,747.21
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088233
FINAL RECEPCION ü L0.00 L5,354.31 L469.37 L5,823.68 L803.15 L84.49 L156.37 L887.64 0 L0.00 L6,867.69
8/13/2023 '05019995000152
EMBOTELLADORA
C000-001-01-00088234
DE SULA
RECEPCION
S.A ü L0.00 L29,021.89 L0.00 L29,021.89 L3,482.63 L0.00 L928.70 L3,482.63 5804.38 L0.00 L27,628.84
8/13/2023 '03161973000925
GENESIS
C000-001-01-00088235
MELAMINA Y ACCESORIOS
RECEPCION ü L0.00 L20,791.32 L1,877.19 L22,668.51 L3,118.70 L337.89 L600.46 L3,456.59 0 L0.00 L26,725.56
8/13/2023 '10019021329684
GUANCASCOS
C000-001-01-00088236
TRAVEL AND
RECEPCION
TOURS ü L0.00 L20,641.27 L2,346.87 L22,988.14 L3,096.19 L422.44 L536.62 L3,518.63 0 L0.00 L27,043.39
8/13/2023 '05019012464610
GO
C000-001-01-00088237
TRAVEL MAYORISTAS RECEPCION
DE VIAJE ü L0.00 L15,853.69 L1,407.97 L17,261.66 L2,378.05 L253.43 L460.75 L2,631.48 0 L0.00 L20,353.89
8/13/2023 '0801198408697
KAROL
C000-001-01-00088238
VANESSA BERRIOSRECEPCION
LOPEZ ü L0.00 L19,756.47 L1,877.50 L21,633.97 L2,963.47 L337.95 L559.03 L3,301.42 0 L0.00 L25,494.42
8/13/2023 '05011985023764
ORLIN
C000-001-01-00088239
NOE MIRANDA PINEDARECEPCION ü L0.00 L6,579.13 L469.37 L7,048.50 L986.87 L84.49 L205.36 L1,071.36 0 L0.00 L8,325.22
8/13/2023 '08019995293603
CREDOMATIC
C000-001-01-00088240
DE HONDURAS
RECEPCION
S.A. ü L0.00 L12,534.63 L1,173.44 L13,708.07 L1,880.19 L211.22 L356.87 L2,091.41 0 L0.00 L16,156.35
8/13/2023 '0311197000191
BLANCA
C000-001-01-00088241
ROMERO RECEPCION ü L0.00 L10,708.62 L938.75 L11,647.37 L1,519.80 L168.97 L289.67 L1,688.77 576.63 L0.00 L13,049.18
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088242
FINAL RECEPCION ü L0.00 L5,354.31 L469.37 L5,823.68 L803.15 L84.49 L156.37 L887.64 0 L0.00 L6,867.69
8/13/2023 '0501195303127
LUIS
C000-001-01-00088243
ALONSO ALVARADO RECEPCION ü L0.00 L30,880.28 L2,816.25 L33,696.53 L4,286.01 L506.92 L796.09 L4,792.93 2306.88 L0.00 L36,978.67
8/13/2023 'CC000-001-01-00088244
0801196909805
ANCELADA RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088245
FINAL RECEPCION ü L0.00 L5,354.31 L469.37 L5,823.68 L803.15 L84.49 L156.37 L887.64 0 L0.00 L6,867.69
8/13/2023 '08018021281077
CARLOS
C000-001-01-00088246
GUSTAVO ROSA ALVES
RECEPCION ü L0.00 L17,723.69 L1,408.12 L19,131.81 L2,658.55 L253.46 L535.53 L2,912.01 0 L0.00 L22,579.35
8/13/2023 '08011969098052
IMPORTADORA
C000-001-01-00088247
ASIS RECEPCION ü L0.00 L18,382.59 L1,408.12 L19,790.71 L2,757.39 L253.46 L518.92 L3,010.85 0 L0.00 L23,320.48
8/13/2023 '05019017952462
VIVA
C000-001-01-00088248
TRAVEL HN S.A. RECEPCION ü L0.00 L30,286.60 L3,285.62 L33,572.22 L4,542.99 L591.41 L806.81 L5,134.40 0 L0.00 L39,513.43
8/13/2023 '0801200013785
FATDUA
C000-001-01-00088249
FERIDE MORALESRECEPCION
PONCE ü L0.00 L14,815.75 L1,407.97 L16,223.72 L1,860.43 L253.43 L322.71 L2,113.86 2412.86 L0.00 L16,247.43
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088250
FINAL RECEPCION ü L0.00 L6,579.13 L469.37 L7,048.50 L986.87 L84.49 L205.36 L1,071.36 0 L0.00 L8,325.22
8/13/2023 '08011973098290
MARTIN
C000-001-01-00088251
ADOLFO FONSECA RECEPCION ü L0.00 L24,695.59 L2,346.87 L27,042.46 L3,704.34 L422.44 L698.79 L4,126.78 0 L0.00 L31,868.03
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088252
FINAL RECEPCION ü L0.00 L6,601.54 L0.00 L6,601.54 L841.79 L0.00 L224.48 L841.79 989.61 L0.00 L6,678.20
8/13/2023 '0801198304871
DERY
C000-001-01-00088253
ANN MOLINERO SALGADO
RECEPCION ü L0.00 L11,123.81 L938.75 L12,062.56 L1,507.80 L168.97 L286.47 L1,676.77 1071.8 L0.00 L12,954.00
8/13/2023 '0301198600631
GERALDO
C000-001-01-00088254
RODRIGUEZ RECEPCION ü L0.00 L17,723.69 L1,408.12 L19,131.81 L2,447.20 L253.46 L479.16 L2,700.66 1409.04 L0.00 L20,902.59
8/13/2023 '05061980014545
ALLAN
C000-001-01-00088255
ALTAMIRANO RECEPCION ü L0.00 L25,769.68 L2,346.87 L28,116.55 L3,704.85 L422.44 L655.96 L4,127.29 1070.69 L0.00 L31,829.11
8/13/2023 '0801199604584
LUIS
C000-001-01-00088256
FERNANDO HERRERARECEPCION
AGUILAR ü L0.00 L19,756.47 L1,877.50 L21,633.97 L2,802.83 L337.95 L516.19 L3,140.78 1070.92 L0.00 L24,220.02
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088257
FINAL RECEPCION ü L0.00 L5,977.10 L469.37 L6,446.47 L896.56 L84.49 L181.28 L981.05 0 L0.00 L7,608.80
8/13/2023 '0801197910917
OMAR
C000-001-01-00088258
ENRIQUE MEJIA RECEPCION ü L0.00 L8,031.47 L704.06 L8,735.53 L945.12 L126.73 L165.32 L1,071.85 1730.7 L0.00 L8,242.00
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088259
FINAL RECEPCION ü L0.00 L5,354.31 L469.37 L5,823.68 L803.15 L84.49 L156.37 L887.64 0 L0.00 L6,867.69
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088260
FINAL RECEPCION ü L0.00 L6,643.00 L469.37 L7,112.37 L996.45 L84.49 L156.37 L1,080.94 0 L0.00 L8,349.68
8/13/2023 '05019012488942
INVERSIONES
C000-001-01-00088261
TRANSMUNDORECEPCION
S.A. DE C.V. ü L0.00 L7,538.44 L0.00 L7,538.44 L1,130.77 L0.00 L224.20 L1,130.77 0 L0.00 L8,893.41
8/13/2023 '0301194800031
JOAQUIN
C000-001-01-00088262
ROLANDO MONTESRECEPCION ü L0.00 L14,817.35 L1,408.12 L16,225.47 L1,901.32 L253.46 L333.60 L2,154.78 2141.87 L0.00 L16,571.98
 8/13/2023 '1806198800426
LENYN
C000-001-01-00088263
NUÑEZ BANEGAS RECEPCION ü L0.00 L18,182.07 L938.75 L19,120.82 L2,727.31 L168.97 L611.67 L2,896.28 0 L0.00 L22,628.77
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088264
FINAL RECEPCION ü L0.00 L6,349.61 L0.00 L6,349.61 L952.44 L0.00 L249.11 L952.44 0 L0.00 L7,551.16
8/13/2023 '08019017928551
GRUPO
C000-001-01-00088265
TLC RECEPCION ü L0.00 L9,256.28 L704.06 L9,960.34 L1,388.44 L126.73 L283.54 L1,515.17 0 L0.00 L11,759.05
8/13/2023 'LENIN
C000-001-01-00088266
0703199600331
ALONSO MALDONADORECEPCION
FONSECA ü L0.00 L26,771.55 L2,346.87 L29,118.42 L4,015.73 L422.44 L781.83 L4,438.17 0 L0.00 L34,338.42
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088267
FINAL RECEPCION ü L0.00 L6,599.88 L469.37 L7,069.25 L989.98 L84.49 L206.19 L1,074.47 0 L0.00 L8,349.91
8/13/2023 '0501197306743
CARLOS
C000-001-01-00088268
ALBERTO MURILLO
RECEPCION ü L0.00 L33,199.94 L2,816.25 L36,016.19 L4,657.82 L506.92 L852.28 L5,164.74 2147.8 L0.00 L39,885.41
8/13/2023 '07031992035731
BLANCA
C000-001-01-00088269
ISIDORA RODRIGUEZ
RECEPCION
MONJARRAZü L0.00 L11,138.25 L938.75 L12,077.00 L1,670.74 L168.97 L312.73 L1,839.71 0 L0.00 L14,229.44
8/13/2023 '0301198601323
CARLOS
C000-001-01-00088270
ROBERTO LOBO FUNES
RECEPCION ü L0.00 L11,933.43 L938.75 L12,872.18 L1,790.02 L168.97 L361.72 L1,958.99 0 L0.00 L15,192.89
8/13/2023 '0801197606610
JASMIN
C000-001-01-00088271
CAROLINA MONTES
RECEPCION ü L0.00 L22,076.14 L1,877.50 L23,953.64 L3,150.72 L337.95 L566.00 L3,488.67 1071.31 L0.00 L26,937.00
8/13/2023 '0703199303919
OSCAR
C000-001-01-00088272
EDUARDO AGUILARRECEPCION ü L0.00 L27,601.93 L2,346.87 L29,948.80 L4,140.29 L422.44 L815.04 L4,562.73 0 L0.00 L35,326.57
8/13/2023 '0801197309021
CESAR
C000-001-01-00088273
ALVAREZ RECEPCION ü L0.00 L48,188.79 L4,224.37 L52,413.16 L6,907.00 L760.39 L1,321.60 L7,667.39 2142.13 L0.00 L59,260.02
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088274
FINAL RECEPCION ü L0.00 L6,907.96 L0.00 L6,907.96 L1,036.19 L0.00 L276.32 L1,036.19 0 L0.00 L8,220.47
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088275
FINAL RECEPCION ü L0.00 L5,354.31 L469.37 L5,823.68 L803.15 L84.49 L156.37 L887.64 0 L0.00 L6,867.69
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088276
FINAL RECEPCION ü L0.00 L5,354.31 L469.37 L5,823.68 L803.15 L84.49 L156.37 L887.64 0 L0.00 L6,867.69
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088277
FINAL RECEPCION ü L0.00 L3,945.22 L0.00 L3,945.22 L591.78 L0.00 L132.03 L591.78 0 L0.00 L4,669.03
8/13/2023 '_CF
CONSUMIDOR
C000-001-01-00088278
FINAL RECEPCION ü L0.00 L6,068.64 L1,750.00 L7,818.64 L875.15 L315.00 L0.00 L1,190.15 234.29 L0.00 L8,774.50
8/13/2023 '_CF
CONSUMIDOR
C000-002-01-00044562
FINAL BELLA VISTA ü L0.00 L686.96 L0.00 L686.96 L103.04 L0.00 L0.00 L103.04 0 L0.00 L790.00
8/13/2023 '_CF
CONSUMIDOR
C000-002-01-00044563
FINAL BELLA VISTA ü L0.00 L686.96 L0.00 L686.96 L103.04 L0.00 L0.00 L103.04 0 L0.00 L790.00
8/13/2023 '_CF
CONSUMIDOR
C000-002-01-00044564
FINAL BELLA VISTA ü L0.00 L1,116.30 L0.00 L1,116.30 L141.68 L0.00 L0.00 L141.68 85.87 L0.00 L1,172.11
8/13/2023 '_CF
CONSUMIDOR
C000-002-01-00044565
FINAL BELLA VISTA ü L0.00 L1,078.26 L0.00 L1,078.26 L161.74 L0.00 L0.00 L161.74 0 L0.00 L1,240.00
8/13/2023 '_CF
CONSUMIDOR
C000-002-01-00044566
FINAL BELLA VISTA ü L0.00 L467.83 L0.00 L467.83 L70.17 L0.00 L0.00 L70.17 0 L0.00 L538.00
8/13/2023 '_CF
CONSUMIDOR
C000-003-01-00051400
FINAL DELFIN ü L0.00 L33.04 L135.59 L168.63 L4.96 L24.41 L0.00 L29.37 0 L0.00 L198.00
8/13/2023 '_CF
CONSUMIDOR
C000-003-01-00051401
FINAL DELFIN ü L0.00 L65.22 L0.00 L65.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L75.00
8/13/2023 '_CF
CONSUMIDOR
C000-003-01-00051402
FINAL DELFIN ü L0.00 L186.96 L135.59 L322.55 L28.04 L24.41 L0.00 L52.45 0 L0.00 L375.00
8/13/2023 '_CF
CONSUMIDOR
C000-003-01-00051403
FINAL DELFIN ü L0.00 L683.48 L237.29 L920.77 L102.52 L42.71 L0.00 L145.23 0 L0.00 L1,066.00
8/13/2023 '_CF
CONSUMIDOR
C000-003-01-00051404
FINAL DELFIN ü L0.00 L195.65 L0.00 L195.65 L29.35 L0.00 L0.00 L29.35 0 L0.00 L225.00
8/13/2023 '_CF
CONSUMIDOR
C000-006-01-00014516
FINAL SNACK BAR ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00
8/13/2023 '_CF
CONSUMIDOR
C000-006-01-00014517
FINAL SNACK BAR ü L0.00 L0.00 L131.36 L131.36 L0.00 L23.64 L0.00 L23.64 0 L0.00 L155.00
8/13/2023 '_CF
CONSUMIDOR
C000-006-01-00014518
FINAL SNACK BAR ü L0.00 L53.04 L135.59 L188.63 L7.96 L24.41 L0.00 L32.37 0 L0.00 L221.00
8/13/2023 '_CF
CONSUMIDOR
C000-007-01-00021174
FINAL POOL BAR ü L0.00 L0.00 L322.03 L322.03 L0.00 L57.97 L0.00 L57.97 0 L0.00 L380.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103871
FINAL COMISARIATO ü L0.00 L118.26 L0.00 L118.26 L17.74 L0.00 L0.00 L17.74 0 L0.00 L136.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103872
FINAL COMISARIATO ü L0.00 L85.22 L0.00 L85.22 L12.78 L0.00 L0.00 L12.78 0 L0.00 L98.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103873
FINAL COMISARIATO ü L0.00 L227.83 L0.00 L227.83 L34.17 L0.00 L0.00 L34.17 0 L0.00 L262.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103874
FINAL COMISARIATO ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103875
FINAL COMISARIATO ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103876
FINAL COMISARIATO ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103877
FINAL COMISARIATO ü L0.00 L82.61 L0.00 L82.61 L12.39 L0.00 L0.00 L12.39 0 L0.00 L95.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103878
FINAL COMISARIATO ü L0.00 L286.96 L0.00 L286.96 L43.04 L0.00 L0.00 L43.04 0 L0.00 L330.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103879
FINAL COMISARIATO ü L0.00 L78.26 L0.00 L78.26 L11.74 L0.00 L0.00 L11.74 0 L0.00 L90.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103880
FINAL COMISARIATO ü L0.00 L40.00 L0.00 L40.00 L6.00 L0.00 L0.00 L6.00 0 L0.00 L46.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103881
FINAL COMISARIATO ü L0.00 L71.30 L0.00 L71.30 L10.70 L0.00 L0.00 L10.70 0 L0.00 L82.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103882
FINAL COMISARIATO ü L0.00 L167.83 L0.00 L167.83 L25.17 L0.00 L0.00 L25.17 0 L0.00 L193.00
8/13/2023 '_CF
1475
C000-009-01-00103883
HERNANDEZ MOLINA COMISARIATO
MARIO ADOLFO ü L22.00 L101.74 L0.00 L123.74 L15.26 L0.00 L0.00 L15.26 0 L0.00 L139.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103884
FINAL COMISARIATO ü L0.00 L125.22 L0.00 L125.22 L18.78 L0.00 L0.00 L18.78 0 L0.00 L144.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103885
FINAL COMISARIATO ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103886
FINAL COMISARIATO ü L60.00 L15.65 L0.00 L75.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L78.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103887
FINAL COMISARIATO ü L0.00 L78.26 L0.00 L78.26 L11.74 L0.00 L0.00 L11.74 0 L0.00 L90.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103888
FINAL COMISARIATO ü L0.00 L506.09 L0.00 L506.09 L75.91 L0.00 L0.00 L75.91 0 L0.00 L582.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103889
FINAL COMISARIATO ü L0.00 L167.83 L0.00 L167.83 L25.17 L0.00 L0.00 L25.17 0 L0.00 L193.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103890
FINAL COMISARIATO ü L18.00 L59.13 L0.00 L77.13 L8.87 L0.00 L0.00 L8.87 0 L0.00 L86.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103891
FINAL COMISARIATO ü L0.00 L40.00 L0.00 L40.00 L6.00 L0.00 L0.00 L6.00 0 L0.00 L46.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103892
FINAL COMISARIATO ü L0.00 L123.48 L0.00 L123.48 L18.52 L0.00 L0.00 L18.52 0 L0.00 L142.00
8/13/2023 '_CF
303
C000-009-01-00103893
GAMONEDA RAMOS COMISARIATO
JOSSELIN ALEJANDRA
ü L0.00 L107.83 L0.00 L107.83 L16.17 L0.00 L0.00 L16.17 0 L0.00 L124.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103894
FINAL COMISARIATO ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00
8/13/2023 '_CF
1299
C000-009-01-00103895
ARBIZU DE JESUS JOSE
COMISARIATO
NAHIN ü L18.00 L405.22 L29.66 L452.88 L60.78 L5.34 L0.00 L66.12 0 L0.00 L519.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103896
FINAL COMISARIATO ü L0.00 L88.70 L0.00 L88.70 L13.30 L0.00 L0.00 L13.30 0 L0.00 L102.00
8/13/2023 '_CF
664
C000-009-01-00103897
MARTINEZ BLANCO MARIA
COMISARIATO
SUYAPA ü L18.00 L74.78 L0.00 L92.78 L11.22 L0.00 L0.00 L11.22 0 L0.00 L104.00
8/13/2023 '_CF
CONSUMIDOR
C000-009-01-00103898
FINAL COMISARIATO ü L0.00 L360.87 L0.00 L360.87 L54.13 L0.00 L0.00 L54.13 0 L0.00 L415.00
T O T A L :###' L136.00 L1,276,956.81 L103,581.62 L1,380,674.43 L185,993.50 L18,644.67 L35,716.25 L204,638.17 L36,914.10 L100.00 L1,584,214.75
 15% 18%
15% 18%
15% 18%
#DIV/0! #DIV/0!
15% 18%
15% 18%
15% #DIV/0!
#DIV/0! #DIV/0!
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
#DIV/0! #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% #DIV/0!
15% 18%
 15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
14% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% #DIV/0!
#DIV/0! 18%
#DIV/0! 18%
15% 18%
#DIV/0! 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
Fecha RRCTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/14/2023 ' KCAI000-001-01-00088279 RECEPCION ü L0.00 L14,817.35 L1,408.12 L16,225.47 L2,222.60 L253.46 L419.27 L2,476.06 0 L0.00 L19,120.80 15%
8/14/2023 ' CCAI000-001-01-00088280 RECEPCION ü L0.00 L2,802.54 L0.00 L2,802.54 L420.38 L0.00 L112.10 L420.38 0 L0.00 L3,335.02 15%
8/14/2023 ' MCAI000-001-01-00088281 RECEPCION ü L0.00 L9,692.23 L704.06 L10,396.29 L1,453.83 L126.73 L300.98 L1,580.56 0 L0.00 L12,277.83 15%
8/14/2023 ' CCAI000-001-01-00088282 RECEPCION ü L0.00 L6,103.31 L0.00 L6,103.31 L915.50 L0.00 L244.13 L915.50 0 L0.00 L7,262.94 15%
8/14/2023 ' CCAI000-001-01-00088283 RECEPCION ü L0.00 L14,817.35 L1,408.12 L16,225.47 L2,222.60 L253.46 L419.27 L2,476.06 0 L0.00 L19,120.80 15%
8/14/2023 ' CCAI000-001-01-00088284 RECEPCION ü L0.00 L6,601.54 L0.00 L6,601.54 L990.23 L0.00 L264.06 L990.23 0 L0.00 L7,855.83 15%
8/14/2023 ' CCAI000-001-01-00088285 RECEPCION ü L0.00 L2,802.54 L0.00 L2,802.54 L420.38 L0.00 L112.10 L420.38 0 L0.00 L3,335.02 15%
8/14/2023 ' CCAI000-001-01-00088286 RECEPCION ü L0.00 L3,300.77 L0.00 L3,300.77 L371.34 L0.00 L99.03 L371.34 825.14 L0.00 L2,946.00 15%
8/14/2023 ' I CAI000-001-01-00088287 RECEPCION ü L0.00 L12,369.39 L938.75 L13,308.14 L1,855.41 L168.97 L379.16 L2,024.38 0 L0.00 L15,711.68 15%
8/14/2023 ' CCAI000-001-01-00088288 RECEPCION ü L0.00 L15,691.06 L1,408.12 L17,099.18 L2,353.66 L253.46 L402.67 L2,607.12 0 L0.00 L20,108.97 15%
8/14/2023 ' CCAI000-001-01-00088289 RECEPCION ü L0.00 L2,802.54 L0.00 L2,802.54 L420.38 L0.00 L112.10 L420.38 0 L0.00 L3,335.02 15%
8/14/2023 ' WCAI000-001-01-00088290 RECEPCION ü L0.00 L11,123.81 L938.75 L12,062.56 L1,668.57 L168.97 L329.34 L1,837.54 0 L0.00 L14,229.44 15%
8/14/2023 ' I CAI000-001-01-00088291 RECEPCION ü L0.00 L2,710.87 L0.00 L2,710.87 L406.63 L0.00 L69.30 L406.63 0 L0.00 L3,186.80 15%
8/14/2023 ' ACAI000-001-01-00088292 RECEPCION ü L0.00 L37,187.88 L3,754.99 L40,942.87 L5,578.18 L675.90 L1,025.06 L6,254.08 0 L0.00 L48,222.01 15%
8/14/2023 ' CCAI000-001-01-00088293 RECEPCION ü L0.00 L5,812.83 L469.37 L6,282.20 L871.92 L84.49 L123.15 L956.41 0 L0.00 L7,361.76 15%
8/14/2023 ' CCAI000-001-01-00088294 RECEPCION ü L0.00 L5,146.71 L469.37 L5,616.08 L772.01 L84.49 L148.06 L856.50 0 L0.00 L6,620.64 15%
8/14/2023 ' FCAI000-001-01-00088295 RECEPCION ü L0.00 L9,670.64 L938.75 L10,609.39 L1,450.60 L168.97 L271.21 L1,619.57 0 L0.00 L12,500.17 15%
8/14/2023 ' CCAI000-002-01-00044567 BELLA VISTA ü L0.00 L686.96 L0.00 L686.96 L103.04 L0.00 L0.00 L103.04 0 L0.00 L790.00 15%
8/14/2023 ' CCAI000-002-01-00044568 BELLA VISTA ü L0.00 L1,030.43 L0.00 L1,030.43 L154.57 L0.00 L0.00 L154.57 0 L0.00 L1,185.00 15%
8/14/2023 ' CCAI000-002-01-00044569 BELLA VISTA ü L0.00 L332.61 L0.00 L332.61 L38.80 L0.00 L0.00 L38.80 36.96 L0.00 L334.45 13%
8/14/2023 ' CCAI000-003-01-00051405 DELFIN ü L0.00 L0.00 L203.39 L203.39 L0.00 L36.61 L0.00 L36.61 0 L0.00 L240.00 #DIV/0!
8/14/2023 ' CCAI000-003-01-00051406 DELFIN ü L0.00 L610.22 L67.80 L678.02 L72.29 L12.20 L0.00 L84.49 64.13 L0.00 L698.38 13%
8/14/2023 ' CCAI000-003-01-00051407 DELFIN ü L0.00 L1,660.00 L296.61 L1,956.61 L249.00 L53.39 L0.00 L302.39 0 L0.00 L2,259.00 15%
8/14/2023 ' CCAI000-006-01-00014519 SNACK BAR ü L0.00 L1,015.65 L0.00 L1,015.65 L152.35 L0.00 L0.00 L152.35 0 L0.00 L1,168.00 15%
8/14/2023 ' CCAI000-006-01-00014520 SNACK BAR ü L0.00 L137.39 L114.41 L251.80 L20.61 L20.59 L0.00 L41.20 0 L0.00 L293.00 15%
8/14/2023 ' CCAI000-006-01-00014521 SNACK BAR ü L0.00 L234.78 L0.00 L234.78 L35.22 L0.00 L0.00 L35.22 0 L0.00 L270.00 15%
8/14/2023 ' CCAI000-006-01-00014522 SNACK BAR ü L0.00 L391.30 L0.00 L391.30 L58.70 L0.00 L0.00 L58.70 0 L0.00 L450.00 15%
8/14/2023 ' CCAI000-006-01-00014523 SNACK BAR ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00 15%
8/14/2023 ' CCAI000-007-01-00021175 POOL BAR ü L0.00 L0.00 L118.64 L118.64 L0.00 L21.36 L0.00 L21.36 0 L0.00 L140.00 #DIV/0!
8/14/2023 ' CCAI000-007-01-00021176 POOL BAR ü L0.00 L65.22 L0.00 L65.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L75.00 15%
8/14/2023 ' CCAI000-009-01-00103899 COMISARIATO ü L0.00 L126.96 L0.00 L126.96 L19.04 L0.00 L0.00 L19.04 0 L0.00 L146.00 15%
8/14/2023 ' CCAI000-009-01-00103900 COMISARIATO ü L0.00 L295.65 L0.00 L295.65 L44.35 L0.00 L0.00 L44.35 0 L0.00 L340.00 15%
8/14/2023 ' CCAI000-009-01-00103901 COMISARIATO ü L22.00 L17.39 L0.00 L39.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L42.00 15%
8/14/2023 ' CCAI000-009-01-00103902 COMISARIATO ü L18.00 L22.61 L0.00 L40.61 L3.39 L0.00 L0.00 L3.39 0 L0.00 L44.00 15%
8/14/2023 ' 1CAI000-009-01-00103903 COMISARIATO ü L0.00 L117.39 L0.00 L117.39 L17.61 L0.00 L0.00 L17.61 0 L0.00 L135.00 15%
8/14/2023 ' CCAI000-009-01-00103904 COMISARIATO ü L0.00 L76.52 L0.00 L76.52 L11.48 L0.00 L0.00 L11.48 0 L0.00 L88.00 15%
8/14/2023 ' CCAI000-009-01-00103905 COMISARIATO ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00 15%
8/14/2023 ' CCAI000-009-01-00103906 COMISARIATO ü L0.00 L48.70 L0.00 L48.70 L7.30 L0.00 L0.00 L7.30 0 L0.00 L56.00 15%
8/14/2023 ' CCAI000-009-01-00103907 COMISARIATO ü L0.00 L120.87 L0.00 L120.87 L18.13 L0.00 L0.00 L18.13 0 L0.00 L139.00 15%
8/14/2023 ' CCAI000-009-01-00103908 COMISARIATO ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00 15%
8/14/2023 ' CCAI000-009-01-00103909 COMISARIATO ü L0.00 L76.52 L0.00 L76.52 L11.48 L0.00 L0.00 L11.48 0 L0.00 L88.00 15%
8/14/2023 ' CCAI000-009-01-00103910 COMISARIATO ü L44.00 L65.22 L0.00 L109.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L119.00 15%
8/14/2023 ' CCAI000-009-01-00103911 COMISARIATO ü L0.00 L60.87 L0.00 L60.87 L9.13 L0.00 L0.00 L9.13 0 L0.00 L70.00 15%
8/14/2023 ' CCAI000-009-01-00103912 COMISARIATO ü L0.00 L36.52 L0.00 L36.52 L5.48 L0.00 L0.00 L5.48 0 L0.00 L42.00 15%
8/14/2023 ' 8CAI000-009-01-00103913 COMISARIATO ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00 15%
8/14/2023 ' CCAI000-009-01-00103914 COMISARIATO ü L15.00 L13.04 L0.00 L28.04 L1.96 L0.00 L0.00 L1.96 0 L0.00 L30.00 15%
8/14/2023 ' CCAI000-009-01-00103915 COMISARIATO ü L0.00 L78.26 L0.00 L78.26 L11.74 L0.00 L0.00 L11.74 0 L0.00 L90.00 15%
8/14/2023 ' CCAI000-009-01-00103916 COMISARIATO ü L0.00 L116.52 L0.00 L116.52 L17.48 L0.00 L0.00 L17.48 0 L0.00 L134.00 15%
8/14/2023 ' CCAI000-009-01-00103917 COMISARIATO ü L0.00 L27.83 L0.00 L27.83 L4.17 L0.00 L0.00 L4.17 0 L0.00 L32.00 15%
8/14/2023 ' CCAI000-009-01-00103918 COMISARIATO ü L0.00 L486.96 L0.00 L486.96 L73.04 L0.00 L0.00 L73.04 0 L0.00 L560.00 15%
8/14/2023 ' CCAI000-009-01-00103919 COMISARIATO ü L0.00 L234.78 L0.00 L234.78 L35.22 L0.00 L0.00 L35.22 0 L0.00 L270.00 15%
8/14/2023 ' 9CAI000-009-01-00103920 COMISARIATO ü L0.00 L147.83 L0.00 L147.83 L22.17 L0.00 L0.00 L22.17 0 L0.00 L170.00 15%
 ' ------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- --------------------------------------------------------
T O T A L : ###
' L99.00 L171,966.62 L13,239.25 L185,304.87 L25,640.88 L2,383.05 L4,830.99 L28,023.93 L926.23 L0.00 L217,233.56
 18%
#DIV/0!
18%
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
18%
18%
#DIV/0!
18%
#DIV/0!
18%
18%
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
18%
18%
18%
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Fecha RRCTNNo Fac PDV CHECK Venta ExentaVenta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/15/2023 ' S CAI: 000-001-01-00088296 RECEPCION ü L0.00 L10,293.43 L938.75 L11,232.18 L1,544.01 L168.97 L296.12 L1,712.98 0 L0.00 L13,241.28 15%
8/15/2023 ' GCAI: 000-001-01-00088297 RECEPCION ü L0.00 L17,723.70 L1,408.12 L19,131.82 L2,658.55 L253.46 L535.53 L2,912.01 0 L0.00 L22,579.36 15%
8/15/2023 ' CCAI: 000-001-01-00088298 RECEPCION ü L0.00 L7,265.85 L0.00 L7,265.85 L1,089.88 L0.00 L290.63 L1,089.88 0 L0.00 L8,646.36 15%
8/15/2023 ' CCAI: 000-001-01-00088299 RECEPCION ü L0.00 L7,473.45 L0.00 L7,473.45 L1,121.02 L0.00 L298.94 L1,121.02 0 L0.00 L8,893.41 15%
8/15/2023 ' KCAI: 000-001-01-00088300 RECEPCION ü L0.00 L9,047.85 L938.75 L9,986.60 L1,357.18 L168.97 L246.30 L1,526.15 0 L0.00 L11,759.05 15%
8/15/2023 ' ECAI: 000-001-01-00088301 RECEPCION ü L0.00 L9,047.85 L938.75 L9,986.60 L1,357.18 L168.97 L246.30 L1,526.15 0 L0.00 L11,759.05 15%
8/15/2023 ' CCAI: 000-001-01-00088302 RECEPCION ü L0.00 L3,736.72 L0.00 L3,736.72 L560.51 L0.00 L149.47 L560.51 0 L0.00 L4,446.70 15%
8/15/2023 ' CCAI: 000-001-01-00088303 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 #DIV/0!
8/15/2023 ' GCAI: 000-001-01-00088304 RECEPCION ü L0.00 L8,719.83 L469.37 L9,189.20 L1,307.97 L84.49 L239.40 L1,392.46 0 L0.00 L10,821.06 15%
8/15/2023 ' ACAI: 000-001-01-00088305 RECEPCION ü L0.00 L35,830.54 L3,285.62 L39,116.16 L5,374.58 L591.41 L1,028.57 L5,965.99 0 L0.00 L46,110.72 15%
8/15/2023 ' J CAI: 000-001-01-00088306 RECEPCION ü L0.00 L18,095.71 L1,877.50 L19,973.21 L2,665.18 L337.95 L479.49 L3,003.13 327.82 L0.00 L23,128.01 15%
8/15/2023 ' WCAI: 000-001-01-00088307 RECEPCION ü L0.00 L18,525.34 L1,877.50 L20,402.84 L2,778.80 L337.95 L492.60 L3,116.75 0 L0.00 L24,012.19 15%
8/15/2023 ' CCAI: 000-001-01-00088308 RECEPCION ü L0.00 L7,636.20 L938.75 L8,574.95 L1,145.43 L168.97 L189.83 L1,314.40 0 L0.00 L10,079.18 15%
8/15/2023 ' CCAI: 000-001-01-00088309 RECEPCION ü L0.00 L5,605.08 L0.00 L5,605.08 L840.76 L0.00 L224.20 L840.76 0 L0.00 L6,670.04 15%
8/15/2023 ' CCAI: 000-002-01-00044570 BELLA VISTA ü L0.00 L46.96 L0.00 L46.96 L7.04 L0.00 L0.00 L7.04 0 L0.00 L54.00 15%
8/15/2023 ' CCAI: 000-002-01-00044571 BELLA VISTA ü L0.00 L1,373.91 L0.00 L1,373.91 L206.09 L0.00 L0.00 L206.09 0 L0.00 L1,580.00 15%
8/15/2023 ' CCAI: 000-002-01-00044572 BELLA VISTA ü L0.00 L860.87 L0.00 L860.87 L129.13 L0.00 L0.00 L129.13 0 L0.00 L990.00 15%
8/15/2023 ' CCAI: 000-002-01-00044573 BELLA VISTA ü L0.00 L173.91 L0.00 L173.91 L26.09 L0.00 L0.00 L26.09 0 L0.00 L200.00 15%
8/15/2023 ' CCAI: 000-002-01-00044574 BELLA VISTA ü L0.00 L173.91 L0.00 L173.91 L26.09 L0.00 L0.00 L26.09 0 L0.00 L200.00 15%
8/15/2023 ' CCAI: 000-002-01-00044575 BELLA VISTA ü L0.00 L1,891.30 L0.00 L1,891.30 L283.70 L0.00 L0.00 L283.70 0 L0.00 L2,175.00 15%
8/15/2023 ' CCAI: 000-002-01-00044576 BELLA VISTA ü L0.00 L1,078.26 L0.00 L1,078.26 L161.74 L0.00 L0.00 L161.74 0 L0.00 L1,240.00 15%
8/15/2023 ' CCAI: 000-002-01-00044577 BELLA VISTA ü L0.00 L1,291.30 L0.00 L1,291.30 L193.70 L0.00 L0.00 L193.70 0 L0.00 L1,485.00 15%
8/15/2023 ' CCAI: 000-002-01-00044578 BELLA VISTA ü L0.00 L1,939.13 L0.00 L1,939.13 L290.87 L0.00 L0.00 L290.87 0 L0.00 L2,230.00 15%
8/15/2023 ' CCAI: 000-002-01-00044579 BELLA VISTA ü L0.00 L1,291.30 L0.00 L1,291.30 L193.70 L0.00 L0.00 L193.70 0 L0.00 L1,485.00 15%
8/15/2023 ' CCAI: 000-002-01-00044580 BELLA VISTA ü L0.00 L215.22 L0.00 L215.22 L25.11 L0.00 L0.00 L25.11 23.91 L0.00 L216.42 13%
8/15/2023 ' CCAI: 000-003-01-00051408 DELFIN ü L0.00 L790.43 L0.00 L790.43 L118.57 L0.00 L0.00 L118.57 0 L0.00 L909.00 15%
8/15/2023 ' CCAI: 000-006-01-00014524 SNACK BAR ü L0.00 L65.22 L220.34 L285.56 L9.78 L39.66 L0.00 L49.44 0 L0.00 L335.00 15%
8/15/2023 ' CCAI: 000-006-01-00014525 SNACK BAR ü L0.00 L220.87 L0.00 L220.87 L33.13 L0.00 L0.00 L33.13 0 L0.00 L254.00 15%
8/15/2023 ' CCAI: 000-007-01-00021177 POOL BAR ü L0.00 L0.00 L59.32 L59.32 L0.00 L10.68 L0.00 L10.68 0 L0.00 L70.00 #DIV/0!
8/15/2023 ' CCAI: 000-007-01-00021178 POOL BAR ü L0.00 L65.22 L203.39 L268.61 L9.78 L36.61 L0.00 L46.39 0 L0.00 L315.00 15%
8/15/2023 ' CCAI: 000-007-01-00021179 POOL BAR ü L0.00 L53.04 L762.71 L815.75 L7.96 L137.29 L0.00 L145.25 0 L0.00 L961.00 15%
8/15/2023 ' CCAI: 000-007-01-00021180 POOL BAR ü L0.00 L0.00 L194.92 L194.92 L0.00 L35.08 L0.00 L35.08 0 L0.00 L230.00 #DIV/0!
8/15/2023 ' CCAI: 000-007-01-00021181 POOL BAR ü L0.00 L21.74 L224.58 L246.32 L3.26 L40.42 L0.00 L43.68 0 L0.00 L290.00 15%
8/15/2023 ' CCAI: 000-007-01-00021182 POOL BAR ü L0.00 L21.74 L144.07 L165.81 L3.26 L25.93 L0.00 L29.19 0 L0.00 L195.00 15%
8/15/2023 ' CCAI: 000-007-01-00021183 POOL BAR ü L0.00 L65.22 L190.68 L255.90 L9.78 L34.32 L0.00 L44.10 0 L0.00 L300.00 15%
8/15/2023 ' CCAI: 000-007-01-00021184 POOL BAR ü L0.00 L0.00 L55.08 L55.08 L0.00 L9.92 L0.00 L9.92 0 L0.00 L65.00 #DIV/0!
8/15/2023 ' CCAI: 000-007-01-00021185 POOL BAR ü L0.00 L0.00 L110.17 L110.17 L0.00 L19.83 L0.00 L19.83 0 L0.00 L130.00 #DIV/0!
8/15/2023 ' CCAI: 000-007-01-00021186 POOL BAR ü L0.00 L0.00 L55.08 L55.08 L0.00 L9.92 L0.00 L9.92 0 L0.00 L65.00 #DIV/0!
8/15/2023 ' CCAI: 000-009-01-00103921 COMISARIATO ü L0.00 L31.30 L0.00 L31.30 L4.70 L0.00 L0.00 L4.70 0 L0.00 L36.00 15%
8/15/2023 ' 1CAI: 000-009-01-00103922 COMISARIATO ü L22.00 L149.57 L0.00 L171.57 L22.43 L0.00 L0.00 L22.43 0 L0.00 L194.00 15%
8/15/2023 ' CCAI: 000-009-01-00103923 COMISARIATO ü L0.00 L97.39 L0.00 L97.39 L14.61 L0.00 L0.00 L14.61 0 L0.00 L112.00 15%
8/15/2023 ' CCAI: 000-009-01-00103924 COMISARIATO ü L0.00 L60.87 L0.00 L60.87 L9.13 L0.00 L0.00 L9.13 0 L0.00 L70.00 15%
8/15/2023 ' 8CAI: 000-009-01-00103925 COMISARIATO ü L0.00 L96.52 L0.00 L96.52 L14.48 L0.00 L0.00 L14.48 0 L0.00 L111.00 15%
8/15/2023 ' 1CAI: 000-009-01-00103926 COMISARIATO ü L0.00 L93.91 L0.00 L93.91 L14.09 L0.00 L0.00 L14.09 0 L0.00 L108.00 15%
8/15/2023 ' 2CAI: 000-009-01-00103927 COMISARIATO ü L40.00 L65.22 L0.00 L105.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L115.00 15%
8/15/2023 ' CCAI: 000-009-01-00103928 COMISARIATO ü L0.00 L10.43 L0.00 L10.43 L1.57 L0.00 L0.00 L1.57 0 L0.00 L12.00 15%
8/15/2023 ' CCAI: 000-009-01-00103929 COMISARIATO ü L0.00 L26.09 L0.00 L26.09 L3.91 L0.00 L0.00 L3.91 0 L0.00 L30.00 15%
8/15/2023 ' CCAI: 000-009-01-00103930 COMISARIATO ü L0.00 L123.48 L0.00 L123.48 L18.52 L0.00 L0.00 L18.52 0 L0.00 L142.00 15%
8/15/2023 ' CCAI: 000-009-01-00103931 COMISARIATO ü L22.00 L156.52 L0.00 L178.52 L23.48 L0.00 L0.00 L23.48 0 L0.00 L202.00 15%
8/15/2023 ' 1CAI: 000-009-01-00103932 COMISARIATO ü L20.00 L107.83 L0.00 L127.83 L16.17 L0.00 L0.00 L16.17 0 L0.00 L144.00 15%
8/15/2023 ' CCAI: 000-009-01-00103933 COMISARIATO ü L22.00 L65.22 L0.00 L87.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L97.00 15%
8/15/2023 ' CCAI: 000-009-01-00103934 COMISARIATO ü L20.00 L32.17 L0.00 L52.17 L4.83 L0.00 L0.00 L4.83 0 L0.00 L57.00 15%
8/15/2023 ' CCAI: 000-009-01-00103935 COMISARIATO ü L0.00 L50.43 L0.00 L50.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L58.00 15%
 8/15/2023 ' CCAI: 000-009-01-00103936 COMISARIATO ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00 15%
8/15/2023 ' CCAI: 000-009-01-00103937 COMISARIATO ü L0.00 L73.91 L0.00 L73.91 L11.09 L0.00 L0.00 L11.09 0 L0.00 L85.00 15%
8/15/2023 ' CCAI: 000-009-01-00103938 COMISARIATO ü L0.00 L130.43 L0.00 L130.43 L19.57 L0.00 L0.00 L19.57 0 L0.00 L150.00 15%
8/15/2023 ' 2CAI: 000-009-01-00103939 COMISARIATO ü L0.00 L139.13 L0.00 L139.13 L20.87 L0.00 L0.00 L20.87 0 L0.00 L160.00 15%
8/15/2023 ' 1CAI: 000-009-01-00103940 COMISARIATO ü L20.00 L91.30 L0.00 L111.30 L13.70 L0.00 L0.00 L13.70 0 L0.00 L125.00 15%
8/15/2023 ' CCAI: 000-009-01-00103941 COMISARIATO ü L0.00 L32.17 L0.00 L32.17 L4.83 L0.00 L0.00 L4.83 0 L0.00 L37.00 15%
8/15/2023 ' CCAI: 000-009-01-00103942 COMISARIATO ü L0.00 L53.04 L0.00 L53.04 L7.96 L0.00 L0.00 L7.96 0 L0.00 L61.00 15%
8/15/2023 ' CCAI: 000-009-01-00103943 COMISARIATO ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00 15%
8/15/2023 ' 1CAI: 000-009-01-00103944 COMISARIATO ü L60.00 L52.17 L0.00 L112.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L120.00 15%
8/15/2023 ' CCAI: 000-009-01-00103945 COMISARIATO ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00 15%
' ------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ---------------- ----------------- ------------------------
T O T A L : ###
' L226.00 L172,536.72 L14,893.45 L187,656.17 L25,824.21 L2,680.80 L4,717.38 L28,505.01 L351.73 L0.00 L220,526.83
 18%
18%
#DIV/0!
#DIV/0!
18%
18%
#DIV/0!
#DIV/0!
18%
18%
18%
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Fecha RRCTNNo Fac PDV CHECK Venta ExentaVenta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/16/2023 ' ECAI000-001-01-00088310 RECEPCION ü L0.00 L7,538.44 L0.00 L7,538.44 L1,130.77 L0.00 L224.20 L1,130.77 0 L0.00 L8,893.41 15%
8/16/2023 ' RCAI000-001-01-00088311 RECEPCION ü L0.00 L30,454.30 L0.00 L30,454.30 L3,350.04 L0.00 L893.35 L3,350.04 8120.67 L0.00 L26,577.02 15%
8/16/2023 ' ACAI000-001-01-00088312 RECEPCION ü L0.00 L21,002.05 L1,877.50 L22,879.55 L3,150.31 L337.95 L608.85 L3,488.26 0 L0.00 L26,976.66 15%
8/16/2023 ' CCAI000-001-01-00088313 RECEPCION ü L0.00 L7,473.45 L0.00 L7,473.45 L1,121.02 L0.00 L298.94 L1,121.02 0 L0.00 L8,893.41 15%
8/16/2023 ' CCAI000-001-01-00088314 RECEPCION ü L0.00 L2,802.54 L0.00 L2,802.54 L420.38 L0.00 L112.10 L420.38 0 L0.00 L3,335.02 15%
8/16/2023 ' J CAI000-001-01-00088315 RECEPCION ü L0.00 L15,232.54 L1,408.12 L16,640.66 L2,284.88 L253.46 L435.88 L2,538.34 0 L0.00 L19,614.88 15%
8/16/2023 ' CCAI000-001-01-00088316 RECEPCION ü L0.00 L3,876.63 L0.00 L3,876.63 L581.49 L0.00 L112.10 L581.49 0 L0.00 L4,570.22 15%
8/16/2023 ' CCAI000-001-01-00088317 RECEPCION ü L0.00 L2,802.54 L0.00 L2,802.54 L420.38 L0.00 L112.10 L420.38 0 L0.00 L3,335.02 15%
8/16/2023 ' CCAI000-001-01-00088318 RECEPCION ü L0.00 L3,876.63 L0.00 L3,876.63 L581.49 L0.00 L112.10 L581.49 0 L0.00 L4,570.22 15%
8/16/2023 ' CCAI000-001-01-00088319 RECEPCION ü L0.00 L4,523.93 L469.37 L4,993.30 L678.59 L84.49 L123.15 L763.08 0 L0.00 L5,879.53 15%
8/16/2023 ' ACAI000-001-01-00088320 RECEPCION ü L0.00 L10,476.04 L938.75 L11,414.79 L1,571.41 L168.97 L296.12 L1,740.38 0 L0.00 L13,451.29 15%
8/16/2023 ' ACAI000-001-01-00088321 RECEPCION ü L0.00 L8,403.34 L746.36 L9,149.70 L840.12 L134.34 L112.10 L974.46 2802.54 L0.00 L7,433.72 15%
8/16/2023 ' I CAI000-001-01-00088322 RECEPCION ü L0.00 L8,877.24 L704.06 L9,581.30 L1,331.59 L126.73 L268.38 L1,458.32 0 L0.00 L11,308.00 15%
8/16/2023 ' CCAI000-001-01-00088323 RECEPCION ü L0.00 L2,802.54 L0.00 L2,802.54 L420.38 L0.00 L112.10 L420.38 0 L0.00 L3,335.02 15%
8/16/2023 ' CCAI000-002-01-00044581 BELLA VISTA ü L0.00 L1,030.43 L0.00 L1,030.43 L154.57 L0.00 L0.00 L154.57 0 L0.00 L1,185.00 15%
8/16/2023 ' CCAI000-002-01-00044582 BELLA VISTA ü L0.00 L1,459.78 L0.00 L1,459.78 L193.21 L0.00 L0.00 L193.21 85.87 L30.00 L1,597.12 14%
8/16/2023 ' CCAI000-002-01-00044583 BELLA VISTA ü L0.00 L538.04 L0.00 L538.04 L48.42 L0.00 L0.00 L48.42 107.61 L0.00 L478.85 11%
8/16/2023 ' CCAI000-002-01-00044584 BELLA VISTA ü L0.00 L439.13 L0.00 L439.13 L65.87 L0.00 L0.00 L65.87 0 L0.00 L505.00 15%
8/16/2023 ' CCAI000-002-01-00044585 BELLA VISTA ü L0.00 L1,291.30 L0.00 L1,291.30 L193.70 L0.00 L0.00 L193.70 0 L0.00 L1,485.00 15%
8/16/2023 ' CCAI000-003-01-00051409 DELFIN ü L0.00 L143.48 L0.00 L143.48 L21.52 L0.00 L0.00 L21.52 0 L0.00 L165.00 15%
8/16/2023 ' CCAI000-003-01-00051410 DELFIN ü L0.00 L0.00 L237.29 L237.29 L0.00 L42.71 L0.00 L42.71 0 L0.00 L280.00 #DIV/0!
8/16/2023 ' CCAI000-003-01-00051411 DELFIN ü L0.00 L260.87 L0.00 L260.87 L39.13 L0.00 L0.00 L39.13 0 L0.00 L300.00 15%
8/16/2023 ' CCAI000-003-01-00051412 DELFIN ü L0.00 L65.22 L0.00 L65.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L75.00 15%
8/16/2023 ' CCAI000-006-01-00014526 SNACK BAR ü L0.00 L65.22 L165.25 L230.47 L9.78 L29.75 L0.00 L39.53 0 L0.00 L270.00 15%
8/16/2023 ' CCAI000-006-01-00014527 SNACK BAR ü L0.00 L20.00 L0.00 L20.00 L3.00 L0.00 L0.00 L3.00 0 L0.00 L23.00 15%
8/16/2023 ' CCAI000-006-01-00014528 SNACK BAR ü L0.00 L0.00 L165.25 L165.25 L0.00 L29.75 L0.00 L29.75 0 L0.00 L195.00 #DIV/0!
8/16/2023 ' CCAI000-006-01-00014529 SNACK BAR ü L0.00 L0.00 L165.25 L165.25 L0.00 L29.75 L0.00 L29.75 0 L0.00 L195.00 #DIV/0!
8/16/2023 ' CCAI000-006-01-00014530 SNACK BAR ü L0.00 L306.09 L0.00 L306.09 L45.91 L0.00 L0.00 L45.91 0 L0.00 L352.00 15%
8/16/2023 ' CCAI000-007-01-00021187 POOL BAR ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00 15%
8/16/2023 ' 4CAI000-009-01-00103946 COMISARIATO ü L22.00 L86.96 L0.00 L108.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L122.00 15%
8/16/2023 ' CCAI000-009-01-00103947 COMISARIATO ü L0.00 L41.74 L0.00 L41.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L48.00 15%
8/16/2023 ' CCAI000-009-01-00103948 COMISARIATO ü L18.00 L15.65 L0.00 L33.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L36.00 15%
8/16/2023 ' CCAI000-009-01-00103949 COMISARIATO ü L22.00 L27.83 L0.00 L49.83 L4.17 L0.00 L0.00 L4.17 0 L0.00 L54.00 15%
8/16/2023 ' CCAI000-009-01-00103950 COMISARIATO ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00 15%
8/16/2023 ' CCAI000-009-01-00103951 COMISARIATO ü L0.00 L26.09 L0.00 L26.09 L3.91 L0.00 L0.00 L3.91 0 L0.00 L30.00 15%
8/16/2023 ' CCAI000-009-01-00103952 COMISARIATO ü L0.00 L159.13 L0.00 L159.13 L23.87 L0.00 L0.00 L23.87 0 L0.00 L183.00 15%
8/16/2023 ' CCAI000-009-01-00103953 COMISARIATO ü L22.00 L15.65 L0.00 L37.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L40.00 15%
8/16/2023 ' CCAI000-009-01-00103954 COMISARIATO ü L0.00 L14.78 L0.00 L14.78 L2.22 L0.00 L0.00 L2.22 0 L0.00 L17.00 15%
8/16/2023 ' CCAI000-009-01-00103955 COMISARIATO ü L0.00 L521.74 L0.00 L521.74 L78.26 L0.00 L0.00 L78.26 0 L0.00 L600.00 15%
8/16/2023 ' CCAI000-009-01-00103956 COMISARIATO ü L0.00 L295.65 L0.00 L295.65 L44.35 L0.00 L0.00 L44.35 0 L0.00 L340.00 15%
8/16/2023 ' CCAI000-009-01-00103957 COMISARIATO ü L7.00 L297.39 L0.00 L304.39 L44.61 L0.00 L0.00 L44.61 0 L0.00 L349.00 15%
8/16/2023 ' CCAI000-009-01-00103958 COMISARIATO ü L0.00 L130.43 L0.00 L130.43 L19.57 L0.00 L0.00 L19.57 0 L0.00 L150.00 15%
8/16/2023 ' CCAI000-009-01-00103959 COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00 15%
8/16/2023 ' CCAI000-009-01-00103960 COMISARIATO ü L0.00 L130.43 L0.00 L130.43 L19.57 L0.00 L0.00 L19.57 0 L0.00 L150.00 15%
8/16/2023 ' CCAI000-009-01-00103961 COMISARIATO ü L42.00 L0.00 L0.00 L42.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L42.00 #DIV/0!
8/16/2023 ' CCAI000-009-01-00103962 COMISARIATO ü L0.00 L24.35 L0.00 L24.35 L3.65 L0.00 L0.00 L3.65 0 L0.00 L28.00 15%
8/16/2023 ' CCAI000-009-01-00103963 COMISARIATO ü L0.00 L55.65 L0.00 L55.65 L8.35 L0.00 L0.00 L8.35 0 L0.00 L64.00 15%
8/16/2023 ' CCAI000-009-01-00103964 COMISARIATO ü L0.00 L50.43 L0.00 L50.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L58.00 15%
8/16/2023 ' CCAI000-009-01-00103965 COMISARIATO ü L60.00 L0.00 L0.00 L60.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L60.00 #DIV/0!
8/16/2023 ' CCAI000-009-01-00103966 COMISARIATO ü L0.00 L85.22 L0.00 L85.22 L12.78 L0.00 L0.00 L12.78 0 L0.00 L98.00 15%
8/16/2023 ' 1CAI000-009-01-00103967 COMISARIATO ü L18.00 L159.13 L0.00 L177.13 L23.87 L0.00 L0.00 L23.87 0 L0.00 L201.00 15%
8/16/2023 ' CCAI000-009-01-00103968 COMISARIATO ü L0.00 L31.30 L0.00 L31.30 L4.70 L0.00 L0.00 L4.70 0 L0.00 L36.00 15%
 8/16/2023 ' CCAI000-009-01-00103969 COMISARIATO ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00 15%
8/16/2023 ' CCAI000-009-01-00103970 COMISARIATO ü L0.00 L50.43 L0.00 L50.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L58.00 15%
8/16/2023 ' CCAI000-009-01-00103971 COMISARIATO ü L0.00 L41.74 L0.00 L41.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L48.00 15%
8/16/2023 ' CCAI000-009-01-00103972 COMISARIATO ü L0.00 L33.91 L0.00 L33.91 L5.09 L0.00 L0.00 L5.09 0 L0.00 L39.00 15%
8/16/2023 ' CCAI000-009-01-00103973 COMISARIATO ü L0.00 L149.57 L67.80 L217.37 L22.43 L12.20 L0.00 L34.63 0 L0.00 L252.00 15%
8/16/2023 ' CCAI000-009-01-00103974 COMISARIATO ü L0.00 L37.39 L0.00 L37.39 L5.61 L0.00 L0.00 L5.61 0 L0.00 L43.00 15%
8/16/2023 ' 8CAI000-009-01-00103975 COMISARIATO ü L0.00 L90.43 L0.00 L90.43 L13.57 L0.00 L0.00 L13.57 0 L0.00 L104.00 15%
8/16/2023 ' CCAI000-009-01-00103976 COMISARIATO ü L0.00 L82.61 L0.00 L82.61 L12.39 L0.00 L0.00 L12.39 0 L0.00 L95.00 15%
8/16/2023 ' CCAI000-009-01-00103977 COMISARIATO ü L0.00 L0.00 L72.03 L72.03 L0.00 L12.97 L0.00 L12.97 0 L0.00 L85.00 #DIV/0!
8/16/2023 ' CCAI000-009-01-00103978 COMISARIATO ü L0.00 L80.87 L0.00 L80.87 L12.13 L0.00 L0.00 L12.13 0 L0.00 L93.00 15%
' ------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ---------------- -------------------------------------
T O T A L : ###
' L211.00 L138,690.43 L7,017.03 L145,918.46 L19,107.08 L1,263.07 L3,821.47 L20,370.15 L11,116.69 L30.00 L159,023.39
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
18%
18%
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
18%
#DIV/0!
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
Fecha RRCTNTNNo Fac PDV CHECK Venta ExentaVenta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/17/2023 ' ECAI: 000-001-01-00088324 RECEPCION ü L0.00 L9,902.32 L0.00 L9,902.32 L1,039.74 L0.00 L277.26 L1,039.74 2970.7 L0.00 L8,248.62
8/17/2023 ' CCAI: 000-001-01-00088325 RECEPCION ü L0.00 L18,554.07 L1,408.12 L19,962.19 L2,783.11 L253.46 L568.74 L3,036.57 0 L0.00 L23,567.50
8/17/2023 ' J CAI: 000-001-01-00088326 RECEPCION ü L0.00 L3,092.35 L234.69 L3,327.04 L463.85 L42.24 L94.79 L506.09 0 L0.00 L3,927.92
8/17/2023 ' J CAI: 000-001-01-00088327 RECEPCION ü L0.00 L19,804.63 L0.00 L19,804.63 L2,376.57 L0.00 L633.75 L2,376.57 3960.81 L0.00 L18,854.14
8/17/2023 ' J CAI: 000-001-01-00088328 RECEPCION ü L0.00 L14,402.16 L1,408.12 L15,810.28 L1,839.43 L253.46 L317.09 L2,092.89 2139.28 L0.00 L16,080.98
8/17/2023 ' CCAI: 000-001-01-00088329 RECEPCION ü L0.00 L18,095.71 L1,877.50 L19,973.21 L2,714.36 L337.95 L492.60 L3,052.31 0 L0.00 L23,518.12
8/17/2023 ' RCAI: 000-001-01-00088330 RECEPCION ü L0.00 L22,019.85 L0.00 L22,019.85 L3,302.98 L0.00 L830.38 L3,302.98 0 L0.00 L26,153.21
8/17/2023 ' CCAI: 000-001-01-00088331 RECEPCION ü L0.00 L3,300.77 L0.00 L3,300.77 L396.09 L0.00 L105.62 L396.09 660.15 L0.00 L3,142.33
8/17/2023 ' ECAI: 000-001-01-00088332 RECEPCION ü L0.00 L9,047.85 L938.75 L9,986.60 L1,357.18 L168.97 L246.30 L1,526.15 0 L0.00 L11,759.05
8/17/2023 ' TCAI: 000-001-01-00088333 RECEPCION ü L0.00 L38,725.75 L3,285.62 L42,011.37 L5,462.59 L591.41 L1,052.04 L6,054.00 2308.46 L0.00 L46,808.95
8/17/2023 ' CCAI: 000-001-01-00088334 RECEPCION ü L0.00 L2,802.54 L0.00 L2,802.54 L420.38 L0.00 L112.10 L420.38 0 L0.00 L3,335.02
8/17/2023 ' MCAI: 000-001-01-00088335 RECEPCION ü L0.00 L14,817.35 L1,408.12 L16,225.47 L2,222.60 L253.46 L419.27 L2,476.06 0 L0.00 L19,120.80
8/17/2023 '###
DC###
R O000-001-01-00088336 RECEPCION ü L2,836.13 L0.00 L0.00 L2,836.13 L0.00 L0.00 L113.45 L0.00 0 L0.00 L2,949.58
8/17/2023 '###
DC###
R O000-001-01-00088337 RECEPCION ü L2,836.13 L0.00 L0.00 L2,836.13 L0.00 L0.00 L113.45 L0.00 0 L0.00 L2,949.58
8/17/2023 '###
DC###
R O000-001-01-00088338 RECEPCION ü L17,016.81 L0.00 L0.00 L17,016.81 L0.00 L0.00 L680.67 L0.00 0 L0.00 L17,697.48
8/17/2023 ' VCAI: 000-001-01-00088339 RECEPCION ü L0.00 L4,355.14 L469.37 L4,824.51 L653.27 L84.49 L94.92 L737.76 0 L0.00 L5,657.19
8/17/2023 ' CCAI: 000-001-01-00088340 RECEPCION ü L0.00 L6,217.49 L0.00 L6,217.49 L932.62 L0.00 L248.70 L932.62 0 L0.00 L7,398.81
8/17/2023 '###
DC###
R O000-001-01-00088341 RECEPCION ü L36,099.63 L0.00 L0.00 L36,099.63 L0.00 L0.00 L0.00 L0.00 0 L0.00 L36,099.63
8/17/2023 ' CCAI: 000-002-01-00044586 BELLA VISTA ü L0.00 L343.48 L0.00 L343.48 L51.52 L0.00 L0.00 L51.52 0 L0.00 L395.00
8/17/2023 ' CCAI: 000-002-01-00044587 BELLA VISTA ü L0.00 L1,401.52 L0.00 L1,401.52 L178.99 L0.00 L0.00 L178.99 104.13 L100.00 L1,576.38
8/17/2023 ' CCAI: 000-002-01-00044588 BELLA VISTA ü L0.00 L858.70 L0.00 L858.70 L77.28 L0.00 L0.00 L77.28 171.74 L0.00 L764.24
8/17/2023 ' CCAI: 000-002-01-00044589 BELLA VISTA ü L0.00 L213.04 L0.00 L213.04 L31.96 L0.00 L0.00 L31.96 0 L0.00 L245.00
8/17/2023 ' CCAI: 000-002-01-00044590 BELLA VISTA ü L0.00 L217.39 L0.00 L217.39 L32.61 L0.00 L0.00 L32.61 0 L0.00 L250.00
8/17/2023 ' CCAI: 000-003-01-00051413 DELFIN ü L0.00 L130.43 L67.80 L198.23 L19.57 L12.20 L0.00 L31.77 0 L0.00 L230.00
8/17/2023 ' CCAI: 000-003-01-00051414 DELFIN ü L0.00 L0.00 L118.64 L118.64 L0.00 L21.36 L0.00 L21.36 0 L0.00 L140.00
8/17/2023 ' CCAI: 000-003-01-00051415 DELFIN ü L0.00 L1,001.74 L110.17 L1,111.91 L150.26 L19.83 L0.00 L170.09 0 L0.00 L1,282.00
8/17/2023 ' CCAI: 000-003-01-00051416 DELFIN ü L0.00 L454.78 L0.00 L454.78 L68.22 L0.00 L0.00 L68.22 0 L0.00 L523.00
8/17/2023 ' CCAI: 000-003-01-00051417 DELFIN ü L0.00 L454.78 L0.00 L454.78 L68.22 L0.00 L0.00 L68.22 0 L0.00 L523.00
8/17/2023 ' CCAI: 000-003-01-00051418 DELFIN ü L0.00 L309.57 L0.00 L309.57 L46.43 L0.00 L0.00 L46.43 0 L0.00 L356.00
8/17/2023 ' CCAI: 000-003-01-00051419 DELFIN ü L0.00 L467.83 L0.00 L467.83 L70.17 L0.00 L0.00 L70.17 0 L0.00 L538.00
8/17/2023 ' CCAI: 000-003-01-00051420 DELFIN ü L0.00 L533.04 L0.00 L533.04 L79.96 L0.00 L0.00 L79.96 0 L0.00 L613.00
8/17/2023 ' CCAI: 000-003-01-00051421 DELFIN ü L0.00 L385.22 L0.00 L385.22 L57.78 L0.00 L0.00 L57.78 0 L0.00 L443.00
8/17/2023 ' CCAI: 000-003-01-00051422 DELFIN ü L0.00 L385.22 L0.00 L385.22 L57.78 L0.00 L0.00 L57.78 0 L0.00 L443.00
8/17/2023 ' CCAI: 000-003-01-00051423 DELFIN ü L0.00 L346.09 L0.00 L346.09 L51.91 L0.00 L0.00 L51.91 0 L0.00 L398.00
8/17/2023 ' CCAI: 000-003-01-00051424 DELFIN ü L0.00 L220.00 L0.00 L220.00 L33.00 L0.00 L0.00 L33.00 0 L0.00 L253.00
8/17/2023 ' CCAI: 000-003-01-00051425 DELFIN ü L0.00 L359.13 L0.00 L359.13 L53.87 L0.00 L0.00 L53.87 0 L0.00 L413.00
8/17/2023 ' CCAI: 000-003-01-00051426 DELFIN ü L0.00 L276.52 L0.00 L276.52 L41.48 L0.00 L0.00 L41.48 0 L0.00 L318.00
8/17/2023 ' CCAI: 000-003-01-00051427 DELFIN ü L0.00 L326.09 L0.00 L326.09 L48.91 L0.00 L0.00 L48.91 0 L0.00 L375.00
8/17/2023 ' CCAI: 000-003-01-00051428 DELFIN ü L0.00 L276.52 L0.00 L276.52 L41.48 L0.00 L0.00 L41.48 0 L0.00 L318.00
8/17/2023 ' CCAI: 000-003-01-00051429 DELFIN ü L0.00 L454.78 L0.00 L454.78 L68.22 L0.00 L0.00 L68.22 0 L0.00 L523.00
8/17/2023 ' CCAI: 000-003-01-00051430 DELFIN ü L0.00 L638.26 L0.00 L638.26 L95.74 L0.00 L0.00 L95.74 0 L0.00 L734.00
8/17/2023 ' CCAI: 000-003-01-00051431 DELFIN ü L0.00 L346.09 L0.00 L346.09 L51.91 L0.00 L0.00 L51.91 0 L0.00 L398.00
8/17/2023 ' CCAI: 000-003-01-00051432 DELFIN ü L0.00 L454.78 L0.00 L454.78 L68.22 L0.00 L0.00 L68.22 0 L0.00 L523.00
8/17/2023 ' CCAI: 000-003-01-00051433 DELFIN ü L0.00 L302.61 L0.00 L302.61 L45.39 L0.00 L0.00 L45.39 0 L0.00 L348.00
8/17/2023 ' CCAI: 000-003-01-00051434 DELFIN ü L0.00 L520.00 L0.00 L520.00 L78.00 L0.00 L0.00 L78.00 0 L0.00 L598.00
8/17/2023 ' CCAI: 000-003-01-00051435 DELFIN ü L0.00 L309.57 L0.00 L309.57 L46.43 L0.00 L0.00 L46.43 0 L0.00 L356.00
8/17/2023 ' CCAI: 000-003-01-00051436 DELFIN ü L0.00 L346.09 L0.00 L346.09 L51.91 L0.00 L0.00 L51.91 0 L0.00 L398.00
8/17/2023 ' CCAI: 000-003-01-00051437 DELFIN ü L0.00 L206.96 L0.00 L206.96 L31.04 L0.00 L0.00 L31.04 0 L0.00 L238.00
8/17/2023 ' CCAI: 000-003-01-00051438 DELFIN ü L0.00 L533.04 L0.00 L533.04 L79.96 L0.00 L0.00 L79.96 0 L0.00 L613.00
8/17/2023 ' CCAI: 000-003-01-00051439 DELFIN ü L0.00 L80.87 L139.83 L220.70 L12.13 L25.17 L0.00 L37.30 0 L0.00 L258.00
8/17/2023 ' CCAI: 000-003-01-00051440 DELFIN ü L0.00 L33.04 L84.75 L117.79 L4.96 L15.25 L0.00 L20.21 0 L0.00 L138.00
8/17/2023 ' CCAI: 000-006-01-00014531 SNACK BAR ü L0.00 L100.00 L0.00 L100.00 L15.00 L0.00 L0.00 L15.00 0 L0.00 L115.00
8/17/2023 ' CCAI: 000-007-01-00021188 POOL BAR ü L0.00 L66.09 L245.76 L311.85 L9.91 L44.24 L0.00 L54.15 0 L0.00 L366.00
8/17/2023 ' CCAI: 000-007-01-00021189 POOL BAR ü L0.00 L0.00 L593.22 L593.22 L0.00 L106.78 L0.00 L106.78 0 L0.00 L700.00
8/17/2023 ' CCAI: 000-009-01-00103979 COMISARIATO ü L0.00 L46.96 L0.00 L46.96 L7.04 L0.00 L0.00 L7.04 0 L0.00 L54.00
8/17/2023 ' CCAI: 000-009-01-00103980 COMISARIATO ü L0.00 L402.61 L0.00 L402.61 L60.39 L0.00 L0.00 L60.39 0 L0.00 L463.00
8/17/2023 ' CCAI: 000-009-01-00103981 COMISARIATO ü L0.00 L0.00 L69.49 L69.49 L0.00 L12.51 L0.00 L12.51 0 L0.00 L82.00
8/17/2023 ' CCAI: 000-009-01-00103982 COMISARIATO ü L0.00 L56.52 L0.00 L56.52 L8.48 L0.00 L0.00 L8.48 0 L0.00 L65.00
8/17/2023 ' CCAI: 000-009-01-00103983 COMISARIATO ü L0.00 L78.26 L0.00 L78.26 L11.74 L0.00 L0.00 L11.74 0 L0.00 L90.00
8/17/2023 ' CCAI: 000-009-01-00103984 COMISARIATO ü L0.00 L37.39 L0.00 L37.39 L5.61 L0.00 L0.00 L5.61 0 L0.00 L43.00
8/17/2023 ' CCAI: 000-009-01-00103985 COMISARIATO ü L0.00 L53.04 L0.00 L53.04 L7.96 L0.00 L0.00 L7.96 0 L0.00 L61.00
8/17/2023 ' CCAI: 000-009-01-00103986 COMISARIATO ü L42.00 L165.22 L0.00 L207.22 L24.78 L0.00 L0.00 L24.78 0 L0.00 L232.00
8/17/2023 ' CCAI: 000-009-01-00103987 COMISARIATO ü L0.00 L208.70 L0.00 L208.70 L31.30 L0.00 L0.00 L31.30 0 L0.00 L240.00
8/17/2023 ' CCAI: 000-009-01-00103988 COMISARIATO ü L0.00 L39.13 L0.00 L39.13 L5.87 L0.00 L0.00 L5.87 0 L0.00 L45.00
8/17/2023 ' CCAI: 000-009-01-00103989 COMISARIATO ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00
8/17/2023 ' CCAI: 000-009-01-00103990 COMISARIATO ü L0.00 L24.35 L0.00 L24.35 L3.65 L0.00 L0.00 L3.65 0 L0.00 L28.00
8/17/2023 ' CCAI: 000-009-01-00103991 COMISARIATO ü L0.00 L154.78 L0.00 L154.78 L23.22 L0.00 L0.00 L23.22 0 L0.00 L178.00
8/17/2023 ' CCAI: 000-009-01-00103992 COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00
8/17/2023 ' CCAI: 000-009-01-00103993 COMISARIATO ü L0.00 L60.00 L0.00 L60.00 L9.00 L0.00 L0.00 L9.00 0 L0.00 L69.00
8/17/2023 ' 1CAI: 000-009-01-00103994 COMISARIATO ü L0.00 L103.48 L0.00 L103.48 L15.52 L0.00 L0.00 L15.52 0 L0.00 L119.00
8/17/2023 ' CCAI: 000-009-01-00103995 COMISARIATO ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00
8/17/2023 ' 1CAI: 000-009-01-00103996 COMISARIATO ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00
8/17/2023 ' CCAI: 000-009-01-00103997 COMISARIATO ü L0.00 L64.35 L0.00 L64.35 L9.65 L0.00 L0.00 L9.65 0 L0.00 L74.00
8/17/2023 ' CCAI: 000-009-01-00103998 COMISARIATO ü L22.00 L50.43 L0.00 L72.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L80.00
8/17/2023 ' CCAI: 000-009-01-00103999 COMISARIATO ü L0.00 L76.52 L0.00 L76.52 L11.48 L0.00 L0.00 L11.48 0 L0.00 L88.00
8/17/2023 ' CCAI: 000-009-01-00104000 COMISARIATO ü L0.00 L35.65 L0.00 L35.65 L5.35 L0.00 L0.00 L5.35 0 L0.00 L41.00
8/17/2023 ' CCAI: 000-009-01-00104001 COMISARIATO ü L0.00 L873.04 L0.00 L873.04 L130.96 L0.00 L0.00 L130.96 0 L0.00 L1,004.00
8/17/2023 ' CCAI: 000-009-01-00104002 COMISARIATO ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00
8/17/2023 ' CCAI: 000-009-01-00104003 COMISARIATO ü L0.00 L27.83 L0.00 L27.83 L4.17 L0.00 L0.00 L4.17 0 L0.00 L32.00
8/17/2023 ' 1CAI: 000-009-01-00104004 COMISARIATO ü L24.00 L102.61 L0.00 L126.61 L15.39 L0.00 L0.00 L15.39 0 L0.00 L142.00
8/17/2023 ' CCAI: 000-009-01-00104005 COMISARIATO ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00
----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------------------------
TOTAL: L58,876.70 L201,502.54 L12,459.95 L272,839.19 L28,336.70 L2,242.78 L6,401.13 L30,579.48 L12,315.27 L100.00 L297,604.53
 15% #DIV/0!
15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% #DIV/0!
15% #DIV/0!
15% 18%
15% 18%
15% #DIV/0!
15% 18%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
15% 18%
15% #DIV/0!
#DIV/0! #DIV/0!
15% #DIV/0!
14% #DIV/0!
11% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
#DIV/0! 18%
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% 18%
15% #DIV/0!
 15% 18%
#DIV/0! 18%
15% #DIV/0!
15% #DIV/0!
#DIV/0! 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
Fecha RRCTNTNNo Fac PDV CHECK Venta Exent Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/18/2023 ' CCAI: 000-001-01-00088342 RECEPCION ü L0.00 L3,769.22 L0.00 L3,769.22 L565.38 L0.00 L112.10 L565.38 0 L0.00 L4,446.70
8/18/2023 ' VCAI: 000-001-01-00088343 RECEPCION ü L0.00 L7,636.20 L938.75 L8,574.95 L1,145.43 L168.97 L189.83 L1,314.40 0 L0.00 L10,079.18
8/18/2023 ' CCAI: 000-001-01-00088344 RECEPCION ü L0.00 L121.74 L0.00 L121.74 L18.26 L0.00 L0.00 L18.26 0 L0.00 L140.00
8/18/2023 ' TCAI: 000-001-01-00088345 RECEPCION ü L0.00 L75,370.55 L7,979.36 L83,349.91 L11,305.58 L1,436.28 L2,032.10 L12,741.86 0 L0.00 L98,123.87
8/18/2023 ' CCAI: 000-001-01-00088346 RECEPCION ü L0.00 L182.61 L0.00 L182.61 L27.39 L0.00 L0.00 L27.39 0 L0.00 L210.00
8/18/2023 ' RCAI: 000-001-01-00088347 RECEPCION ü L0.00 L9,047.85 L938.75 L9,986.60 L1,357.18 L168.97 L246.30 L1,526.15 L0.00 L0.00 L11,759.05
8/18/2023 ' TCAI: 000-001-01-00088348 RECEPCION ü L0.00 L6,571.76 L0.00 L6,571.76 L985.76 L0.00 L224.20 L985.76 0 L0.00 L7,781.72
8/18/2023 ' J CAI: 000-001-01-00088349 RECEPCION ü L0.00 L9,047.85 L938.75 L9,986.60 L1,357.18 L168.97 L246.30 L1,526.15 L0.00 L0.00 L11,759.05
8/18/2023 ' LCAI: 000-001-01-00088350 RECEPCION ü L0.00 L17,137.02 L1,408.12 L18,545.14 L2,209.14 L253.46 L372.72 L2,462.60 2409.4 L0.00 L18,971.06
8/18/2023 ' I CAI: 000-001-01-00088351 RECEPCION ü L0.00 L11,123.81 L938.75 L12,062.56 L1,347.21 L168.97 L243.64 L1,516.18 L2,142.38 L0.00 L11,680.00
8/18/2023 ' J CAI: 000-001-01-00088352 RECEPCION ü L0.00 L9,047.85 L938.75 L9,986.60 L1,357.18 L168.97 L246.30 L1,526.15 L0.00 L0.00 L11,759.05
8/18/2023 ' LCAI: 000-001-01-00088353 RECEPCION ü L0.00 L10,293.43 L938.75 L11,232.18 L1,544.01 L168.97 L296.12 L1,712.98 L0.00 L0.00 L13,241.28
8/18/2023 ' PCAI: 000-001-01-00088354 RECEPCION ü L0.00 L9,404.09 L0.00 L9,404.09 L1,212.60 L0.00 L323.36 L1,212.60 1320.1 L0.00 L9,619.95
8/18/2023 ' CCAI: 000-001-01-00088355 RECEPCION ü L0.00 L3,300.77 L0.00 L3,300.77 L396.09 L0.00 L105.62 L396.09 660.15 L0.00 L3,142.33
8/18/2023 ' MCAI: 000-001-01-00088356 RECEPCION ü L0.00 L9,047.85 L938.75 L9,986.60 L1,357.18 L168.97 L246.30 L1,526.15 0 L0.00 L11,759.05
8/18/2023 ' CCAI: 000-001-01-00088357 RECEPCION ü L0.00 L3,300.77 L0.00 L3,300.77 L396.09 L0.00 L105.62 L396.09 660.15 L0.00 L3,142.33
8/18/2023 ' CCAI: 000-001-01-00088358 RECEPCION ü L0.00 L5,605.08 L0.00 L5,605.08 L840.76 L0.00 L224.20 L840.76 0 L0.00 L6,670.04
8/18/2023 ' CCAI: 000-001-01-00088359 RECEPCION ü L0.00 L6,785.89 L704.06 L7,489.95 L968.69 L126.73 L171.61 L1,095.42 327.97 L0.00 L8,429.01
8/18/2023 ' OCAI: 000-001-01-00088360 RECEPCION ü L0.00 L10,293.43 L938.75 L11,232.18 L1,544.01 L168.97 L296.12 L1,712.98 L0.00 L0.00 L13,241.28
8/18/2023 ' WCAI: 000-001-01-00088361 RECEPCION ü L0.00 L9,047.85 L938.75 L9,986.60 L1,357.18 L168.97 L246.30 L1,526.15 L0.00 L0.00 L11,759.05
8/18/2023 ' TCAI: 000-001-01-00088362 RECEPCION ü L0.00 L21,832.43 L1,877.50 L23,709.93 L3,274.87 L337.95 L642.07 L3,612.82 L0.00 L0.00 L27,964.82
8/18/2023 ' CCAI: 000-001-01-00088363 RECEPCION ü L0.00 L4,523.93 L469.37 L4,993.30 L678.59 L84.49 L123.15 L763.08 0 L0.00 L5,879.53
8/18/2023
### MCAI: 000-001-01-00088364 RECEPCION ü L0.00 L9,047.85 L938.75 L9,986.60 L1,357.18 L168.97 L246.30 L1,526.15 L0.00 L0.00 L11,759.05
8/18/2023 ' J CAI: 000-001-01-00088365 RECEPCION ü L0.00 L19,756.47 L1,877.50 L21,633.97 L2,160.10 L337.95 L344.80 L2,498.05 L5,355.80 L0.00 L19,121.02
8/18/2023 ' NCAI: 000-001-01-00088366 RECEPCION ü L0.00 L9,878.23 L938.75 L10,816.98 L999.70 L168.97 L150.97 L1,168.67 L3,213.57 L0.00 L8,923.05
8/18/2023 ' RCAI: 000-001-01-00088367 RECEPCION ü L0.00 L66,141.43 L5,632.49 L71,773.92 L9,921.21 L1,013.85 L1,950.58 L10,935.06 0 L0.00 L84,659.56
8/18/2023 ' ###
DC###
R O000-001-01-00088368 RECEPCION ü L65,613.09 L0.00 L0.00 L65,613.09 L0.00 L0.00 L0.00 L0.00 0 L0.00 L65,613.09
8/18/2023 ' CCAI: 000-002-01-00044591 BELLA VISTA ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00
8/18/2023 ' CCAI: 000-003-01-00051441 DELFIN ü L0.00 L390.43 L0.00 L390.43 L58.57 L0.00 L0.00 L58.57 0 L0.00 L449.00
8/18/2023 ' CCAI: 000-003-01-00051442 DELFIN ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00
8/18/2023 ' CCAI: 000-003-01-00051443 DELFIN ü L0.00 L1,196.52 L296.61 L1,493.13 L179.48 L53.39 L0.00 L232.87 0 L0.00 L1,726.00
8/18/2023 ' CCAI: 000-003-01-00051444 DELFIN ü L0.00 L0.00 L178.89 L178.89 L0.00 L32.20 L0.00 L32.20 0 L0.00 L211.09
8/18/2023 ' CCAI: 000-003-01-00051445 DELFIN ü L0.00 L0.00 L148.31 L148.31 L0.00 L26.69 L0.00 L26.69 0 L0.00 L175.00
8/18/2023 ' CCAI: 000-003-01-00051446 DELFIN ü L0.00 L0.00 L93.22 L93.22 L0.00 L16.78 L0.00 L16.78 0 L0.00 L110.00
8/18/2023 ' CCAI: 000-003-01-00051447 DELFIN ü L0.00 L0.00 L63.56 L63.56 L0.00 L11.44 L0.00 L11.44 0 L0.00 L75.00
8/18/2023 ' CCAI: 000-003-01-00051448 DELFIN ü L0.00 L0.00 L279.66 L279.66 L0.00 L50.34 L0.00 L50.34 0 L0.00 L330.00
8/18/2023 ' CCAI: 000-003-01-00051449 DELFIN ü L0.00 L0.00 L46.61 L46.61 L0.00 L8.39 L0.00 L8.39 0 L0.00 L55.00
8/18/2023 ' CCAI: 000-003-01-00051450 DELFIN ü L0.00 L0.00 L110.17 L110.17 L0.00 L19.83 L0.00 L19.83 0 L0.00 L130.00
8/18/2023 ' CCAI: 000-003-01-00051451 DELFIN ü L0.00 L0.00 L157.71 L157.71 L0.00 L28.39 L0.00 L28.39 0 L0.00 L186.10
8/18/2023 ' CCAI: 000-003-01-00051452 DELFIN ü L0.00 L0.00 L338.98 L338.98 L0.00 L61.02 L0.00 L61.02 0 L0.00 L400.00
8/18/2023 ' CCAI: 000-003-01-00051453 DELFIN ü L0.00 L0.00 L114.41 L114.41 L0.00 L20.59 L0.00 L20.59 0 L0.00 L135.00
8/18/2023 ' CCAI: 000-003-01-00051454 DELFIN ü L0.00 L0.00 L173.73 L173.73 L0.00 L31.27 L0.00 L31.27 0 L0.00 L205.00
8/18/2023 ' CCAI: 000-003-01-00051455 DELFIN ü L0.00 L0.00 L165.25 L165.25 L0.00 L29.75 L0.00 L29.75 0 L0.00 L195.00
8/18/2023 ' CCAI: 000-003-01-00051456 DELFIN ü L0.00 L0.00 L110.17 L110.17 L0.00 L19.83 L0.00 L19.83 0 L0.00 L130.00
8/18/2023 ' CCAI: 000-003-01-00051457 DELFIN ü L0.00 L0.00 L98.38 L98.38 L0.00 L17.71 L0.00 L17.71 0 L0.00 L116.09
8/18/2023 ' CCAI: 000-003-01-00051458 DELFIN ü L0.00 L0.00 L228.81 L228.81 L0.00 L41.19 L0.00 L41.19 0 L0.00 L270.00
8/18/2023 ' CCAI: 000-003-01-00051459 DELFIN ü L0.00 L0.00 L110.17 L110.17 L0.00 L19.83 L0.00 L19.83 0 L0.00 L130.00
8/18/2023 ' CCAI: 000-006-01-00014532 SNACK BAR ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00
8/18/2023 ' CCAI: 000-009-01-00104006 COMISARIATO ü L0.00 L40.00 L0.00 L40.00 L6.00 L0.00 L0.00 L6.00 0 L0.00 L46.00
 8/18/2023 ' CCAI: 000-009-01-00104007 COMISARIATO ü L0.00 L330.43 L0.00 L330.43 L49.57 L0.00 L0.00 L49.57 0 L0.00 L380.00
8/18/2023 ' CCAI: 000-009-01-00104008 COMISARIATO ü L0.00 L166.09 L0.00 L166.09 L24.91 L0.00 L0.00 L24.91 0 L0.00 L191.00
8/18/2023 ' CCAI: 000-009-01-00104009 COMISARIATO ü L22.00 L30.43 L0.00 L52.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L57.00
8/18/2023 ' CCAI: 000-009-01-00104010 COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00
8/18/2023 ' 1CAI: 000-009-01-00104011 COMISARIATO ü L0.00 L93.91 L0.00 L93.91 L14.09 L0.00 L0.00 L14.09 0 L0.00 L108.00
8/18/2023 ' CCAI: 000-009-01-00104012 COMISARIATO ü L0.00 L125.22 L0.00 L125.22 L18.78 L0.00 L0.00 L18.78 0 L0.00 L144.00
8/18/2023 ' CCAI: 000-009-01-00104013 COMISARIATO ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00
8/18/2023 ' CCAI: 000-009-01-00104014 COMISARIATO ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00
8/18/2023 ' CCAI: 000-009-01-00104015 COMISARIATO ü L0.00 L78.26 L0.00 L78.26 L11.74 L0.00 L0.00 L11.74 0 L0.00 L90.00
8/18/2023 ' CCAI: 000-009-01-00104016 COMISARIATO ü L22.00 L74.78 L0.00 L96.78 L11.22 L0.00 L0.00 L11.22 0 L0.00 L108.00
8/18/2023 ' CCAI: 000-009-01-00104017 COMISARIATO ü L0.00 L31.30 L0.00 L31.30 L4.70 L0.00 L0.00 L4.70 0 L0.00 L36.00
8/18/2023 ' CCAI: 000-009-01-00104018 COMISARIATO ü L0.00 L69.57 L0.00 L69.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L80.00
8/18/2023 ' CCAI: 000-009-01-00104019 COMISARIATO ü L18.00 L40.87 L0.00 L58.87 L6.13 L0.00 L0.00 L6.13 0 L0.00 L65.00
8/18/2023 ' CCAI: 000-009-01-00104020 COMISARIATO ü L0.00 L935.65 L0.00 L935.65 L140.35 L0.00 L0.00 L140.35 0 L0.00 L1,076.00
8/18/2023 ' CCAI: 000-009-01-00104021 COMISARIATO ü L22.00 L47.83 L0.00 L69.83 L7.17 L0.00 L0.00 L7.17 0 L0.00 L77.00
8/18/2023 ' CCAI: 000-009-01-00104022 COMISARIATO ü L20.00 L69.57 L0.00 L89.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L100.00
8/18/2023 ' CCAI: 000-009-01-00104023 COMISARIATO ü L22.00 L0.00 L0.00 L22.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L22.00
8/18/2023 ' 1CAI: 000-009-01-00104024 COMISARIATO ü L36.00 L67.83 L0.00 L103.83 L10.17 L0.00 L0.00 L10.17 0 L0.00 L114.00
8/18/2023 ' CCAI: 000-009-01-00104025 COMISARIATO ü L22.00 L72.17 L0.00 L94.17 L10.83 L0.00 L0.00 L10.83 0 L0.00 L105.00
8/18/2023 ' CCAI: 000-009-01-00104026 COMISARIATO ü L0.00 L123.48 L0.00 L123.48 L18.52 L0.00 L0.00 L18.52 0 L0.00 L142.00
8/18/2023 ' 5CAI: 000-009-01-00104027 COMISARIATO ü L44.00 L86.96 L0.00 L130.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L144.00
8/18/2023 ' CCAI: 000-009-01-00104028 COMISARIATO ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00
8/18/2023 ' CCAI: 000-009-01-00104029 COMISARIATO ü L0.00 L620.00 L0.00 L620.00 L93.00 L0.00 L0.00 L93.00 0 L0.00 L713.00
8/18/2023 ' CCAI: 000-009-01-00104030 COMISARIATO ü L48.00 L24.35 L0.00 L72.35 L3.65 L0.00 L0.00 L3.65 0 L0.00 L76.00
8/18/2023 ' CCAI: 000-009-01-00104031 COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00
8/18/2023 ' 1CAI: 000-009-01-00104032 COMISARIATO ü L78.00 L149.57 L305.08 L532.65 L22.43 L54.92 L0.00 L77.35 0 L0.00 L610.00
8/18/2023 ' CCAI: 000-009-01-00104033 COMISARIATO ü L0.00 L41.74 L0.00 L41.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L48.00
8/18/2023 ' 1CAI: 000-009-01-00104034 COMISARIATO ü L68.00 L56.52 L0.00 L124.52 L8.48 L0.00 L0.00 L8.48 0 L0.00 L133.00
8/18/2023 ' CCAI: 000-009-01-00104035 COMISARIATO ü L0.00 L109.57 L0.00 L109.57 L16.43 L0.00 L0.00 L16.43 0 L0.00 L126.00
8/18/2023 ' CCAI: 000-009-01-00104036 COMISARIATO ü L0.00 L24.35 L69.49 L93.84 L3.65 L12.51 L0.00 L16.16 0 L0.00 L110.00
8/18/2023 ' 1CAI: 000-009-01-00104037 COMISARIATO ü L42.00 L110.43 L0.00 L152.43 L16.57 L0.00 L0.00 L16.57 0 L0.00 L169.00
8/18/2023 ' 1CAI: 000-009-01-00104038 COMISARIATO ü L132.00 L81.74 L0.00 L213.74 L12.26 L0.00 L0.00 L12.26 0 L0.00 L226.00
8/18/2023 ' CCAI: 000-009-01-00104039 COMISARIATO ü L0.00 L55.65 L0.00 L55.65 L8.35 L0.00 L0.00 L8.35 0 L0.00 L64.00
8/18/2023 ' CCAI: 000-009-01-00104040 COMISARIATO ü L0.00 L182.61 L0.00 L182.61 L27.39 L0.00 L0.00 L27.39 L0.00 L0.00 L210.00
8/18/2023 ' 9CAI: 000-009-01-00104041 COMISARIATO ü L0.00 L112.17 L0.00 L112.17 L16.83 L0.00 L0.00 L16.83 0 L0.00 L129.00
8/18/2023 ' CCAI: 000-009-01-00104042 COMISARIATO ü L0.00 L0.00 L42.37 L42.37 L0.00 L7.63 L0.00 L7.63 0 L0.00 L50.00
8/18/2023 ' CCAI: 000-009-01-00104043 COMISARIATO ü L88.00 L699.13 L0.00 L787.13 L104.87 L0.00 L0.00 L104.87 0 L0.00 L892.00
8/18/2023 ' CCAI: 000-009-01-00104044 COMISARIATO ü L0.00 L121.74 L0.00 L121.74 L18.26 L0.00 L0.00 L18.26 0 L0.00 L140.00
8/18/2023 ' 7CAI: 000-009-01-00104045 COMISARIATO ü L0.00 L118.26 L0.00 L118.26 L17.74 L0.00 L0.00 L17.74 0 L0.00 L136.00
' ------ ---------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------------------------
T O T A L : ###
' L66,297.09 L354,202.03 L33,406.23 L453,905.35 L50,716.88 L6,013.08 L9,386.61 L56,729.96 L16,089.52 L0.00 L503,932.40
Total Factura
15% #DIV/0!
15% 18%
15% #DIV/0!
15% 18%
15% #DIV/0!
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
#DIV/0! #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
15% #DIV/0!
15% #DIV/0!
 15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
------------------------
Fecha RTN
Razon
CAI
Tipo
No.
No Fac
Exoneración
Exoneración
Social PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/19/2023 '5676780360000
EDUARDO
C000-001-01-00088369
GALO RECEPCION ü L0.00 L11,708.40 L0.00 L11,708.40 L1,756.26 L0.00 L468.34 L1,756.26 0 L0.00 L13,933.00
8/19/2023 '08019002262783
LABORATORIO
C000-001-01-00088370
HENIE FARMA,
RECEPCION
S. DE R. L. ü L0.00 L4,939.12 L469.37 L5,408.49 L740.87 L84.49 L139.76 L825.36 0 L0.00 L6,373.61
8/19/2023 '02290320170048
DAMIAN
C000-001-01-00088371
LEONARDO FARRACE
RECEPCION ü L0.00 L16,062.93 L1,408.12 L17,471.05 L2,409.44 L253.46 L469.10 L2,662.90 0 L0.00 L20,603.05
8/19/2023 '0208198502115
ALTAGRACIA
C000-001-01-00088372
RAMIREZ RECEPCION ü L0.00 L9,091.04 L469.37 L9,560.41 L1,363.66 L84.49 L305.83 L1,448.15 0 L0.00 L11,314.39
8/19/2023 '0501199307112
ALEX
C000-001-01-00088373
JOSE CARANZA AYALA RECEPCION ü L0.00 L9,878.23 L938.75 L10,816.98 L1,481.74 L168.97 L279.52 L1,650.71 0 L0.00 L12,747.21
8/19/2023 '05019995000152
EMBOTELLADORA
C000-001-01-00088374
DE SULA
RECEPCION
S.A. ü L0.00 L9,878.23 L938.75 L10,816.98 L1,320.96 L168.97 L236.64 L1,489.93 1071.83 L0.00 L11,471.72
8/19/2023 '0107198101754
MENJIVAR
C000-001-01-00088375
VASQUEZ, DANIA
RECEPCION
MELLISA ü L0.00 L33,350.68 L2,816.24 L36,166.92 L5,002.60 L506.92 L987.18 L5,509.52 0 L0.00 L42,663.62
8/19/2023 '08019013585850
GRUPO
C000-001-01-00088376
ACRE RECEPCION ü L0.00 L12,267.50 L0.00 L12,267.50 L1,716.74 L0.00 L455.36 L1,716.74 822.57 L0.00 L13,617.03
8/19/2023 '_CF
CONSUMIDOR
C000-001-01-00088377
FINAL RECEPCION ü L0.00 L1,245.57 L0.00 L1,245.57 L186.84 L0.00 L49.82 L186.84 0 L0.00 L1,482.23
8/19/2023 '08019003252404
PETROLEOS
C000-001-01-00088378
Y ENERGIA DERECEPCION
HONDURAS, S.A. DE üC.V. (PETRHOSA)
L0.00 L11,687.31 L938.75 L12,626.06 L1,753.10 L168.97 L351.88 L1,922.07 0 L0.00 L14,900.01
8/19/2023 '0801197306823
KAREN
C000-001-01-00088379
LIZZETH MIRANDARECEPCION
LOPEZ ü L0.00 L15,893.10 L938.75 L16,831.85 L2,102.81 L168.97 L402.17 L2,271.78 1874.34 L0.00 L17,631.46
8/19/2023 '06111957004850
PEREZ
C000-001-01-00088380
NUÑEZ, MARIA PAULINA
RECEPCION ü L0.00 L35,665.88 L2,816.25 L38,482.13 L5,108.91 L506.92 L998.49 L5,615.83 1606.45 L0.00 L43,490.00
8/19/2023 '_CF
CONSUMIDOR
C000-002-01-00044592
FINAL BELLA VISTA ü L0.00 L1,634.78 L0.00 L1,634.78 L245.22 L0.00 L0.00 L245.22 0 L0.00 L1,880.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051460
FINAL DELFIN ü L0.00 L0.00 L55.08 L55.08 L0.00 L9.92 L0.00 L9.92 0 L0.00 L65.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051461
FINAL DELFIN ü L0.00 L0.00 L330.51 L330.51 L0.00 L59.49 L0.00 L59.49 0 L0.00 L390.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051462
FINAL DELFIN ü L0.00 L0.00 L55.08 L55.08 L0.00 L9.92 L0.00 L9.92 0 L0.00 L65.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051463
FINAL DELFIN ü L0.00 L0.00 L105.93 L105.93 L0.00 L19.07 L0.00 L19.07 0 L0.00 L125.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051464
FINAL DELFIN ü L0.00 L0.00 L39.06 L39.06 L0.00 L7.03 L0.00 L7.03 0 L0.00 L46.09
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051465
FINAL DELFIN ü L0.00 L0.00 L110.17 L110.17 L0.00 L19.83 L0.00 L19.83 0 L0.00 L130.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051466
FINAL DELFIN ü L0.00 L0.00 L211.86 L211.86 L0.00 L38.14 L0.00 L38.14 0 L0.00 L250.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051467
FINAL DELFIN ü L0.00 L0.00 L334.75 L334.75 L0.00 L60.25 L0.00 L60.25 0 L0.00 L395.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051468
FINAL DELFIN ü L0.00 L0.00 L72.03 L72.03 L0.00 L12.97 L0.00 L12.97 0 L0.00 L85.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051469
FINAL DELFIN ü L0.00 L0.00 L110.17 L110.17 L0.00 L19.83 L0.00 L19.83 0 L0.00 L130.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051470
FINAL DELFIN ü L0.00 L0.00 L326.27 L326.27 L0.00 L58.73 L0.00 L58.73 0 L0.00 L385.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051471
FINAL DELFIN ü L0.00 L0.00 L46.61 L46.61 L0.00 L8.39 L0.00 L8.39 0 L0.00 L55.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051472
FINAL DELFIN ü L0.00 L0.00 L137.45 L137.45 L0.00 L24.74 L0.00 L24.74 0 L0.00 L162.19
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051473
FINAL DELFIN ü L0.00 L0.00 L296.61 L296.61 L0.00 L53.39 L0.00 L53.39 0 L0.00 L350.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051474
FINAL DELFIN ü L0.00 L0.00 L144.99 L144.99 L0.00 L26.10 L0.00 L26.10 0 L0.00 L171.09
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051475
FINAL DELFIN ü L0.00 L0.00 L46.61 L46.61 L0.00 L8.39 L0.00 L8.39 0 L0.00 L55.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051476
FINAL DELFIN ü L0.00 L0.00 L98.38 L98.38 L0.00 L17.71 L0.00 L17.71 0 L0.00 L116.09
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051477
FINAL DELFIN ü L0.00 L0.00 L224.58 L224.58 L0.00 L40.42 L0.00 L40.42 0 L0.00 L265.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051478
FINAL DELFIN ü L0.00 L0.00 L46.61 L46.61 L0.00 L8.39 L0.00 L8.39 0 L0.00 L55.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051479
FINAL DELFIN ü L0.00 L0.00 L122.88 L122.88 L0.00 L22.12 L0.00 L22.12 0 L0.00 L145.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051480
FINAL DELFIN ü L0.00 L0.00 L110.17 L110.17 L0.00 L19.83 L0.00 L19.83 0 L0.00 L130.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051481
FINAL DELFIN ü L0.00 L0.00 L110.17 L110.17 L0.00 L19.83 L0.00 L19.83 0 L0.00 L130.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051482
FINAL DELFIN ü L0.00 L0.00 L317.80 L317.80 L0.00 L57.20 L0.00 L57.20 0 L0.00 L375.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051483
FINAL DELFIN ü L0.00 L0.00 L176.51 L176.51 L0.00 L31.77 L0.00 L31.77 0 L0.00 L208.28
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051484
FINAL DELFIN ü L0.00 L0.00 L220.34 L220.34 L0.00 L39.66 L0.00 L39.66 0 L0.00 L260.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051485
FINAL DELFIN ü L0.00 L0.00 L457.63 L457.63 L0.00 L82.37 L0.00 L82.37 0 L0.00 L540.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051486
FINAL DELFIN ü L0.00 L0.00 L212.79 L212.79 L0.00 L38.30 L0.00 L38.30 0 L0.00 L251.09
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051487
FINAL DELFIN ü L0.00 L0.00 L110.17 L110.17 L0.00 L19.83 L0.00 L19.83 0 L0.00 L130.00
8/19/2023 '_CF
CONSUMIDOR
C000-003-01-00051488
FINAL DELFIN ü L0.00 L0.00 L305.08 L305.08 L0.00 L54.92 L0.00 L54.92 0 L0.00 L360.00
8/19/2023 '_CF
CONSUMIDOR
C000-007-01-00021190
FINAL POOL BRA ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00
8/19/2023 '_CF
CONSUMIDOR
C000-007-01-00021191
FINAL POOL BRA ü L0.00 L43.48 L152.54 L196.02 L6.52 L27.46 L0.00 L33.98 0 L0.00 L230.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104046
FINAL COMISARIATO ü L0.00 L111.30 L0.00 L111.30 L16.70 L0.00 L0.00 L16.70 0 L0.00 L128.00
8/19/2023 '_CF
935
C000-009-01-00104047
LAGOS MOLINA WILMER COMISARIATO
FERNANDO ü L22.00 L74.78 L0.00 L96.78 L11.22 L0.00 L0.00 L11.22 0 L0.00 L108.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104048
FINAL COMISARIATO ü L0.00 L143.48 L0.00 L143.48 L21.52 L0.00 L0.00 L21.52 0 L0.00 L165.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104049
FINAL COMISARIATO ü L30.00 L34.78 L0.00 L64.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L70.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104050
FINAL COMISARIATO ü L0.00 L508.70 L0.00 L508.70 L76.30 L0.00 L0.00 L76.30 0 L0.00 L585.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104051
FINAL COMISARIATO ü L0.00 L26.09 L0.00 L26.09 L3.91 L0.00 L0.00 L3.91 0 L0.00 L30.00
 8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104052
FINAL COMISARIATO ü L0.00 L752.17 L0.00 L752.17 L112.83 L0.00 L0.00 L112.83 0 L0.00 L865.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104053
FINAL COMISARIATO ü L0.00 L182.61 L0.00 L182.61 L27.39 L0.00 L0.00 L27.39 0 L0.00 L210.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104054
FINAL COMISARIATO ü L0.00 L133.04 L0.00 L133.04 L19.96 L0.00 L0.00 L19.96 0 L0.00 L153.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104055
FINAL COMISARIATO ü L0.00 L556.52 L0.00 L556.52 L83.48 L0.00 L0.00 L83.48 0 L0.00 L640.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104056
FINAL COMISARIATO ü L0.00 L278.26 L0.00 L278.26 L41.74 L0.00 L0.00 L41.74 0 L0.00 L320.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104057
FINAL COMISARIATO ü L0.00 L55.65 L0.00 L55.65 L8.35 L0.00 L0.00 L8.35 0 L0.00 L64.00
8/19/2023 '_CF
1475
C000-009-01-00104058
HERNANDEZ MOLINA COMISARIATO
MARIO ADOLFO ü L22.00 L78.26 L0.00 L100.26 L11.74 L0.00 L0.00 L11.74 0 L0.00 L112.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104059
FINAL COMISARIATO ü L0.00 L109.57 L0.00 L109.57 L16.43 L0.00 L0.00 L16.43 0 L0.00 L126.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104060
FINAL COMISARIATO ü L0.00 L60.00 L0.00 L60.00 L9.00 L0.00 L0.00 L9.00 0 L0.00 L69.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104061
FINAL COMISARIATO ü L0.00 L152.17 L0.00 L152.17 L22.83 L0.00 L0.00 L22.83 0 L0.00 L175.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104062
FINAL COMISARIATO ü L18.00 L0.00 L0.00 L18.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L18.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104063
FINAL COMISARIATO ü L40.00 L95.65 L0.00 L135.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L150.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104064
FINAL COMISARIATO ü L22.00 L17.39 L0.00 L39.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L42.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104065
FINAL COMISARIATO ü L0.00 L146.96 L0.00 L146.96 L22.04 L0.00 L0.00 L22.04 0 L0.00 L169.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104066
FINAL COMISARIATO ü L0.00 L200.87 L0.00 L200.87 L30.13 L0.00 L0.00 L30.13 0 L0.00 L231.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104067
FINAL COMISARIATO ü L0.00 L89.57 L69.49 L159.06 L13.43 L12.51 L0.00 L25.94 0 L0.00 L185.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104068
FINAL COMISARIATO ü L0.00 L173.91 L0.00 L173.91 L26.09 L0.00 L0.00 L26.09 0 L0.00 L200.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104069
FINAL COMISARIATO ü L0.00 L703.48 L0.00 L703.48 L105.52 L0.00 L0.00 L105.52 0 L0.00 L809.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104070
FINAL COMISARIATO ü L0.00 L520.00 L0.00 L520.00 L78.00 L0.00 L0.00 L78.00 0 L0.00 L598.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104071
FINAL COMISARIATO ü L0.00 L267.83 L0.00 L267.83 L40.17 L0.00 L0.00 L40.17 0 L0.00 L308.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104072
FINAL COMISARIATO ü L0.00 L778.26 L72.03 L850.29 L116.74 L12.97 L0.00 L129.71 0 L0.00 L980.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104073
FINAL COMISARIATO ü L0.00 L93.91 L144.07 L237.98 L14.09 L25.93 L0.00 L40.02 0 L0.00 L278.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104074
FINAL COMISARIATO ü L0.00 L153.04 L0.00 L153.04 L22.96 L0.00 L0.00 L22.96 0 L0.00 L176.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104075
FINAL COMISARIATO ü L0.00 L157.39 L0.00 L157.39 L23.61 L0.00 L0.00 L23.61 0 L0.00 L181.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104076
FINAL COMISARIATO ü L0.00 L273.91 L0.00 L273.91 L41.09 L0.00 L0.00 L41.09 0 L0.00 L315.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104077
FINAL COMISARIATO ü L0.00 L98.26 L0.00 L98.26 L14.74 L0.00 L0.00 L14.74 0 L0.00 L113.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104078
FINAL COMISARIATO ü L0.00 L127.83 L0.00 L127.83 L19.17 L0.00 L0.00 L19.17 0 L0.00 L147.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104079
FINAL COMISARIATO ü L0.00 L652.17 L0.00 L652.17 L97.83 L0.00 L0.00 L97.83 0 L0.00 L750.00
8/19/2023 '_CF
693
C000-009-01-00104080
GOMEZ CASTRO ANDREA
COMISARIATO
MICHEL ü L22.00 L70.43 L0.00 L92.43 L10.57 L0.00 L0.00 L10.57 0 L0.00 L103.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104081
FINAL COMISARIATO ü L0.00 L73.91 L0.00 L73.91 L11.09 L0.00 L0.00 L11.09 0 L0.00 L85.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104082
FINAL COMISARIATO ü L0.00 L156.52 L0.00 L156.52 L23.48 L0.00 L0.00 L23.48 0 L0.00 L180.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104083
FINAL COMISARIATO ü L0.00 L260.87 L0.00 L260.87 L39.13 L0.00 L0.00 L39.13 0 L0.00 L300.00
8/19/2023 '_CF
1129
C000-009-01-00104084
MARADIAGA CHAVEZ COMISARIATO
SEM LEVI ü L0.00 L104.35 L0.00 L104.35 L15.65 L0.00 L0.00 L15.65 0 L0.00 L120.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104085
FINAL COMISARIATO ü L34.00 L50.43 L0.00 L84.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L92.00
8/19/2023 '_CF
CONSUMIDOR
C000-009-01-00104086
FINAL COMISARIATO ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
T O T A L : ###' L210.00 L181,892.31 L17,176.57 L199,278.88 L26,477.61 L3,091.77 L5,144.09 L29,569.38 L5,375.19 L0.00 L228,617.16
 15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% #DIV/0!
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% #DIV/0!
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
 15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! 18%
Fecha RRCTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/20/2023 'GCA000-001-01-00088381 RECEPCION ü L0.00 L11,187.99 L939.03 L12,127.02 L1,678.20 L169.03 L329.44 L1,847.23 0 L0.00 L14,303.69
8/20/2023 'RCA000-001-01-00088382 RECEPCION ü L0.00 L14,405.10 L1,408.40 L15,813.50 L2,160.77 L253.51 L402.75 L2,414.28 0 L0.00 L18,630.53
8/20/2023 'LCA000-001-01-00088383 RECEPCION ü L0.00 L38,724.88 L3,286.60 L42,011.48 L5,808.73 L591.59 L1,144.23 L6,400.32 0 L0.00 L49,556.03
8/20/2023 'ECA000-001-01-00088384 RECEPCION ü L0.00 L6,647.16 L469.65 L7,116.81 L997.07 L84.54 L156.46 L1,081.61 0 L0.00 L8,354.88
8/20/2023 'HCA000-001-01-00088385 RECEPCION ü L0.00 L9,881.17 L939.03 L10,820.20 L1,482.18 L169.03 L279.60 L1,651.21 0 L0.00 L12,751.01
8/20/2023 'MCA000-001-01-00088386 RECEPCION ü L0.00 L24,702.94 L2,347.57 L27,050.51 L2,499.27 L422.56 L377.35 L2,921.83 8041.13 L0.00 L22,308.56
8/20/2023###
###
'LC 000-001-01-00088387 RECEPCION ü L5,867.97 L0.00 L0.00 L5,867.97 L0.00 L0.00 L167.01 L0.00 0 L0.00 L6,034.98
8/20/2023 'ACA000-001-01-00088388 RECEPCION ü L0.00 L9,881.17 L939.03 L10,820.20 L1,482.18 L169.03 L279.60 L1,651.21 0 L0.00 L12,751.01
8/20/2023 'CCA000-001-01-00088389 RECEPCION ü L0.00 L2,450.36 L0.00 L2,450.36 L275.67 L0.00 L73.51 L275.67 612.54 L0.00 L2,187.00
8/20/2023 'ACA000-001-01-00088390 RECEPCION ü L0.00 L9,881.17 L939.03 L10,820.20 L1,482.18 L169.03 L279.60 L1,651.21 0 L0.00 L12,751.01
8/20/2023 'CCA000-001-01-00088391 RECEPCION ü L0.00 L1,139.13 L0.00 L1,139.13 L170.87 L0.00 L0.00 L170.87 0 L0.00 L1,310.00
8/20/2023 'LCA000-001-01-00088392 RECEPCION ü L0.00 L21,423.61 L1,878.06 L23,301.67 L3,213.54 L338.05 L625.65 L3,551.59 0 L0.00 L27,478.91
8/20/2023 'ACA000-001-01-00088393 RECEPCION ü L0.00 L56,076.66 L5,398.92 L61,475.58 L8,409.63 L971.81 L1,513.20 L9,381.44 12.49 L0.00 L72,357.73
8/20/2023 'ECA000-001-01-00088394 RECEPCION ü L0.00 L21,423.61 L1,878.06 L23,301.67 L3,213.54 L338.05 L625.65 L3,551.59 0 L0.00 L27,478.91
8/20/2023 'GCA000-001-01-00088395 RECEPCION ü L0.00 L11,127.12 L939.03 L12,066.15 L1,669.07 L169.03 L329.44 L1,838.10 0 L0.00 L14,233.69
8/20/2023 'BCA000-001-01-00088396 RECEPCION ü L0.00 L20,757.45 L2,347.57 L23,105.02 L3,113.62 L422.56 L541.18 L3,536.18 0 L0.00 L27,182.38
8/20/2023 'CCA000-001-01-00088397 RECEPCION ü L0.00 L29,643.52 L2,817.08 L32,460.60 L4,123.75 L507.07 L752.72 L4,630.82 2151.82 L0.00 L35,692.32
8/20/2023 'VCA000-001-01-00088398 RECEPCION ü L0.00 L20,757.45 L2,347.57 L23,105.02 L3,113.62 L422.56 L541.18 L3,536.18 0 L0.00 L27,182.38
8/20/2023 'ICA000-001-01-00088399 RECEPCION ü L0.00 L32,276.38 L2,817.08 L35,093.46 L4,841.46 L507.07 L938.06 L5,348.53 0 L0.00 L41,380.05
8/20/2023 'DCA000-001-01-00088400 RECEPCION ü L0.00 L10,095.99 L939.03 L11,035.02 L1,514.40 L169.03 L279.60 L1,683.43 0 L0.00 L12,998.05
8/20/2023 'CCA000-001-01-00088401 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
8/20/2023 'NCA000-001-01-00088402 RECEPCION ü L0.00 L13,207.02 L0.00 L13,207.02 L1,584.16 L0.00 L422.44 L1,584.16 2645.94 L0.00 L12,567.68
8/20/2023 'NCA000-001-01-00088403 RECEPCION ü L0.00 L12,373.07 L939.03 L13,312.10 L1,855.96 L169.03 L379.27 L2,024.99 0 L0.00 L15,716.36
8/20/2023 'SCA000-001-01-00088404 RECEPCION ü L0.00 L34,704.12 L2,817.08 L37,521.20 L5,205.62 L507.07 L938.11 L5,712.69 0 L0.00 L44,172.00
8/20/2023 'CCA000-001-01-00088405 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
8/20/2023 'HCA000-001-01-00088406 RECEPCION ü L0.00 L9,548.92 L939.03 L10,487.95 L1,432.34 L169.03 L266.31 L1,601.37 0 L0.00 L12,355.63
8/20/2023 'CCA000-001-01-00088407 RECEPCION ü L0.00 L17,318.81 L1,408.96 L18,727.77 L2,597.82 L253.61 L519.23 L2,851.43 0 L0.00 L22,098.43
8/20/2023 'ECA000-001-01-00088408 RECEPCION ü L0.00 L11,127.12 L939.03 L12,066.15 L1,669.07 L169.03 L329.44 L1,838.10 0 L0.00 L14,233.69
8/20/2023 'FCA000-001-01-00088409 RECEPCION ü L0.00 L24,694.97 L2,347.57 L27,042.54 L3,704.25 L422.56 L698.68 L4,126.81 0 L0.00 L31,868.03
8/20/2023 'JCA000-001-01-00088410 RECEPCION ü L0.00 L17,318.81 L1,408.96 L18,727.77 L2,597.82 L253.61 L519.23 L2,851.43 0 L0.00 L22,098.43
8/20/2023 'ACA000-001-01-00088411 RECEPCION ü L0.00 L8,302.98 L939.03 L9,242.01 L1,245.45 L169.03 L216.47 L1,414.48 0 L0.00 L10,872.96
8/20/2023 'ACA000-001-01-00088412 RECEPCION ü L0.00 L9,881.17 L939.03 L10,820.20 L1,482.18 L169.03 L279.60 L1,651.21 0 L0.00 L12,751.01
8/20/2023 'GCA000-001-01-00088413 RECEPCION ü L0.00 L9,881.17 L939.03 L10,820.20 L1,482.18 L169.03 L279.60 L1,651.21 0 L0.00 L12,751.01
8/20/2023 'SCA000-001-01-00088414 RECEPCION ü L0.00 L45,324.69 L3,756.11 L49,080.80 L6,798.70 L676.10 L1,350.39 L7,474.80 0 L0.00 L57,905.99
8/20/2023 'CCA000-001-01-00088415 RECEPCION ü L0.00 L9,881.17 L939.03 L10,820.20 L1,482.18 L169.03 L279.60 L1,651.21 0 L0.00 L12,751.01
8/20/2023 'DCA000-001-01-00088416 RECEPCION ü L0.00 L14,519.58 L0.00 L14,519.58 L2,177.94 L0.00 L580.78 L2,177.94 0 L0.00 L17,278.30
8/20/2023 'GCA000-001-01-00088417 RECEPCION ü L0.00 L9,852.83 L939.03 L10,791.86 L1,477.92 L169.03 L278.46 L1,646.95 0 L0.00 L12,717.27
8/20/2023 ' CA000-001-01-00088418 RECEPCION ü L0.00 L14,405.10 L1,408.40 L15,813.50 L2,160.77 L253.51 L402.75 L2,414.28 0 L0.00 L18,630.53
8/20/2023 'CCA000-001-01-00088419 RECEPCION ü L0.00 L9,881.17 L939.03 L10,820.20 L920.00 L169.03 L129.69 L1,089.03 3747.83 L0.00 L8,291.09
8/20/2023 'JCA000-001-01-00088420 RECEPCION ü L0.00 L24,099.17 L2,112.60 L26,211.77 L3,614.88 L380.27 L703.78 L3,995.15 0 L0.00 L30,910.70
8/20/2023 'FCA000-001-01-00088421 RECEPCION ü L0.00 L14,619.28 L1,174.13 L15,793.41 L2,192.89 L211.34 L440.17 L2,404.23 0 L0.00 L18,637.81
8/20/2023 'JCA000-001-01-00088422 RECEPCION ü L0.00 L14,820.29 L1,408.40 L16,228.69 L1,740.57 L253.51 L290.70 L1,994.08 3216.47 L0.00 L15,297.00
8/20/2023 ' CA000-001-01-00088423 RECEPCION ü L0.00 L13,393.74 L1,174.13 L14,567.87 L2,009.06 L211.34 L391.15 L2,220.40 0 L0.00 L17,179.42
8/20/2023 'OCA000-001-01-00088424 RECEPCION ü L0.00 L22,340.15 L1,878.06 L24,218.21 L3,351.02 L338.05 L559.20 L3,689.07 0 L0.00 L28,466.48
8/20/2023 ' CA000-001-01-00088425 RECEPCION ü L0.00 L35,861.85 L2,817.08 L38,678.93 L5,379.28 L507.07 L1,087.53 L5,886.35 0 L0.00 L45,652.81
8/20/2023 'JCA000-001-01-00088426 RECEPCION ü L0.00 L6,601.54 L0.00 L6,601.54 L990.23 L0.00 L264.06 L990.23 0 L0.00 L7,855.83
8/20/2023 'MCA000-001-01-00088427 RECEPCION ü L0.00 L30,836.13 L2,113.44 L32,949.57 L4,625.42 L380.42 L951.66 L5,005.84 0 L0.00 L38,907.07
8/20/2023 'HCA000-001-01-00088428 RECEPCION ü L0.00 L13,866.54 L1,408.54 L15,275.08 L2,079.98 L253.54 L381.19 L2,333.52 0 L0.00 L17,989.79
8/20/2023 'JCA000-001-01-00088429 RECEPCION ü L0.00 L9,881.17 L939.03 L10,820.20 L1,482.18 L169.03 L279.60 L1,651.21 0 L0.00 L12,751.01
8/20/2023 'NCA000-001-01-00088430 RECEPCION ü L0.00 L17,298.03 L1,408.96 L18,706.99 L2,594.70 L253.61 L518.40 L2,848.31 0 L0.00 L22,073.70
 8/20/2023 'DCA000-001-01-00088431 RECEPCION ü L0.00 L18,557.76 L1,408.40 L19,966.16 L2,783.66 L253.51 L568.85 L3,037.17 0 L0.00 L23,572.18
8/20/2023 ' CA000-001-01-00088432 RECEPCION ü L0.00 L14,821.76 L1,408.54 L16,230.30 L2,223.26 L253.54 L419.40 L2,476.80 0 L0.00 L19,126.50
8/20/2023 'ECA000-001-01-00088433 RECEPCION ü L0.00 L9,881.17 L939.03 L10,820.20 L1,321.40 L169.03 L236.73 L1,490.43 1071.83 L0.00 L11,475.53
8/20/2023 'OCA000-001-01-00088434 RECEPCION ü L0.00 L5,357.49 L469.65 L5,827.14 L803.62 L84.54 L156.46 L888.16 0 L0.00 L6,871.76
8/20/2023 'CCA000-001-01-00088435 RECEPCION ü L0.00 L2,663.73 L0.00 L2,663.73 L399.56 L0.00 L0.00 L399.56 0 L0.00 L3,063.29
8/20/2023 'ECA000-001-01-00088436 RECEPCION ü L0.00 L9,881.17 L939.03 L10,820.20 L1,321.40 L169.03 L236.73 L1,490.43 1071.83 L0.00 L11,475.53
8/20/2023 'CCA000-001-01-00088437 RECEPCION ü L0.00 L7,390.95 L469.51 L7,860.46 L1,108.64 L84.51 L237.81 L1,193.15 0 L0.00 L9,291.42
8/20/2023 'CCA000-001-01-00088438 RECEPCION ü L0.00 L860.00 L0.00 L860.00 L129.00 L0.00 L0.00 L129.00 0 L0.00 L989.00
8/20/2023 'PCA000-001-01-00088439 RECEPCION ü L0.00 L26,015.08 L2,112.88 L28,127.96 L3,554.55 L380.32 L636.08 L3,934.87 2318.07 L0.00 L30,380.84
8/20/2023 'W CA000-001-01-00088440 RECEPCION ü L0.00 L12,459.45 L0.00 L12,459.45 L1,868.92 L0.00 L498.38 L1,868.92 0 L0.00 L14,826.75
8/20/2023 'CCA000-002-01-00044593 BELLA VISTA ü L0.00 L1,721.74 L0.00 L1,721.74 L258.26 L0.00 L0.00 L258.26 0 L0.00 L1,980.00
8/20/2023 'CCA000-002-01-00044594 BELLA VISTA ü L0.00 L968.48 L0.00 L968.48 L112.99 L0.00 L0.00 L112.99 107.61 L0.00 L973.86
8/20/2023 'CCA000-002-01-00044595 BELLA VISTA ü L0.00 L753.04 L0.00 L753.04 L112.96 L0.00 L0.00 L112.96 0 L70.00 L936.00
8/20/2023 'CCA000-003-01-00051489 DELFIN ü L0.00 L1,822.61 L207.63 L2,030.24 L273.39 L37.37 L0.00 L310.76 0 L0.00 L2,341.00
8/20/2023 'CCA000-003-01-00051490 DELFIN ü L0.00 L1,001.74 L0.00 L1,001.74 L150.26 L0.00 L0.00 L150.26 0 L0.00 L1,152.00
8/20/2023 'CCA000-003-01-00051491 DELFIN ü L0.00 L0.00 L508.47 L508.47 L0.00 L91.53 L0.00 L91.53 0 L0.00 L600.00
8/20/2023 'CCA000-006-01-00014533 SNACK BAR ü L0.00 L0.00 L144.07 L144.07 L0.00 L25.93 L0.00 L25.93 0 L0.00 L170.00
8/20/2023 'CCA000-006-01-00014534 SNACK BAR ü L0.00 L0.00 L173.73 L173.73 L0.00 L31.27 L0.00 L31.27 0 L0.00 L205.00
8/20/2023 'CCA000-006-01-00014535 SNACK BAR ü L0.00 L65.22 L0.00 L65.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L75.00
8/20/2023 'CCA000-009-01-00104087 COMISARIAT ü L0.00 L59.13 L0.00 L59.13 L8.87 L0.00 L0.00 L8.87 0 L0.00 L68.00
8/20/2023 'CCA000-009-01-00104088 COMISARIAT ü L22.00 L65.22 L0.00 L87.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L97.00
8/20/2023 '1CA000-009-01-00104089 COMISARIAT ü L0.00 L102.61 L0.00 L102.61 L15.39 L0.00 L0.00 L15.39 0 L0.00 L118.00
8/20/2023 'CCA000-009-01-00104090 COMISARIAT ü L0.00 L652.17 L0.00 L652.17 L97.83 L0.00 L0.00 L97.83 0 L0.00 L750.00
8/20/2023 'CCA000-009-01-00104091 COMISARIAT ü L0.00 L153.04 L0.00 L153.04 L22.96 L0.00 L0.00 L22.96 0 L0.00 L176.00
8/20/2023 'CCA000-009-01-00104092 COMISARIAT ü L0.00 L167.83 L0.00 L167.83 L25.17 L0.00 L0.00 L25.17 0 L0.00 L193.00
8/20/2023 'CCA000-009-01-00104093 COMISARIAT ü L0.00 L56.52 L0.00 L56.52 L8.48 L0.00 L0.00 L8.48 0 L0.00 L65.00
8/20/2023 'CCA000-009-01-00104094 COMISARIAT ü L0.00 L130.43 L0.00 L130.43 L19.57 L0.00 L0.00 L19.57 0 L0.00 L150.00
8/20/2023 'CCA000-009-01-00104095 COMISARIAT ü L0.00 L153.91 L0.00 L153.91 L23.09 L0.00 L0.00 L23.09 0 L0.00 L177.00
8/20/2023 'CCA000-009-01-00104096 COMISARIAT ü L0.00 L148.70 L0.00 L148.70 L22.30 L0.00 L0.00 L22.30 0 L0.00 L171.00
8/20/2023 'CCA000-009-01-00104097 COMISARIAT ü L0.00 L94.78 L0.00 L94.78 L14.22 L0.00 L0.00 L14.22 0 L0.00 L109.00
8/20/2023 'CCA000-009-01-00104098 COMISARIAT ü L0.00 L106.96 L0.00 L106.96 L16.04 L0.00 L0.00 L16.04 0 L0.00 L123.00
8/20/2023 'CCA000-009-01-00104099 COMISARIAT ü L0.00 L36.52 L0.00 L36.52 L5.48 L0.00 L0.00 L5.48 0 L0.00 L42.00
8/20/2023 'CCA000-009-01-00104100 COMISARIAT ü L0.00 L218.26 L0.00 L218.26 L32.74 L0.00 L0.00 L32.74 0 L0.00 L251.00
8/20/2023 '1CA000-009-01-00104101 COMISARIAT ü L0.00 L0.00 L754.24 L754.24 L0.00 L135.76 L0.00 L135.76 0 L0.00 L890.00
8/20/2023 'CCA000-009-01-00104102 COMISARIAT ü L0.00 L1,837.39 L0.00 L1,837.39 L275.61 L0.00 L0.00 L275.61 0 L0.00 L2,113.00
8/20/2023 '1CA000-009-01-00104103 COMISARIAT ü L0.00 L120.00 L0.00 L120.00 L18.00 L0.00 L0.00 L18.00 0 L0.00 L138.00
8/20/2023 '8CA000-009-01-00104104 COMISARIAT ü L40.00 L60.87 L0.00 L100.87 L9.13 L0.00 L0.00 L9.13 0 L0.00 L110.00
8/20/2023 'CCA000-009-01-00104105 COMISARIAT ü L22.00 L43.48 L0.00 L65.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L72.00
8/20/2023 'CCA000-009-01-00104106 COMISARIAT ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00
8/20/2023 'CCA000-009-01-00104107 COMISARIAT ü L0.00 L19.13 L0.00 L19.13 L2.87 L0.00 L0.00 L2.87 0 L0.00 L22.00
8/20/2023 'CCA000-009-01-00104108 COMISARIAT ü L0.00 L391.30 L0.00 L391.30 L58.70 L0.00 L0.00 L58.70 0 L0.00 L450.00
T O T A L : ###' L5,951.97 L947,180.48 L80,198.64 L1,033,331.09 L138,311.33 L14,435.80 L26,364.16 L152,747.13 L24,997.56 L70.00 L1,187,514.82
 15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
#DIV/0! #DIV/0!
15% 18%
15% #DIV/0!
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
#DIV/0! #DIV/0!
15% #DIV/0!
15% 18%
15% 18%
#DIV/0! #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
 15% 18%
15% 18%
15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
13% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
Fecha Razon
CAI
Tipo
No.
No Fac
Exoneración
Exoneración
Social PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/21/2023 '08011963022455
HUGO
C000-001-01-00088441
JAVIER CORRALES RECEPCION
VALLADARES ü L0.00 L14,407.79 L1,408.68 L15,816.47 L2,161.17 L253.56 L402.82 L2,414.73 0 L0.00 L18,634.02 15%
8/21/2023 '03011972011362
CARLOS
C000-001-01-00088442
RENE MALDONADO RECEPCION ü L0.00 L29,646.46 L2,817.36 L32,463.82 L4,446.97 L507.13 L838.88 L4,954.10 0 L0.00 L38,256.80 15%
8/21/2023 '0801197411706
MARVIN
C000-001-01-00088443
NEFTALI VARGAS RECEPCION
ROMERO ü L0.00 L21,938.81 L1,878.61 L23,817.42 L3,290.82 L338.15 L609.22 L3,628.97 0 L0.00 L28,055.61 15%
8/21/2023 '_CF
CONSUMIDOR
C000-001-01-00088444
FINAL RECEPCION ü L0.00 L3,283.42 L0.00 L3,283.42 L492.51 L0.00 L131.34 L492.51 0 L0.00 L3,907.27 15%
8/21/2023 '0321199200166
RIGOBERTO
C000-001-01-00088445
RODRIGUEZ RECEPCION
AVILA ü L0.00 L16,072.49 L1,408.96 L17,481.45 L2,250.12 L253.61 L426.51 L2,503.73 1071.69 L0.00 L19,340.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-001-01-00088446
FINAL RECEPCION ü L0.00 L4,526.62 L469.65 L4,996.27 L678.99 L84.54 L123.22 L763.53 0 L0.00 L5,883.02 15%
8/21/2023 '_CF
CONSUMIDOR
C000-001-01-00088447
FINAL RECEPCION ü L0.00 L5,149.78 L469.65 L5,619.43 L772.47 L84.54 L148.15 L857.01 0 L0.00 L6,624.59 15%
8/21/2023 '_CF
CONSUMIDOR
C000-001-01-00088448
FINAL RECEPCION ü L0.00 L6,396.09 L469.65 L6,865.74 L959.41 L84.54 L198.00 L1,043.95 0 L0.00 L8,107.69 15%
8/21/2023 '_CF
C000-001-01-00088449
ANCELADA RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 #DIV/0!
8/21/2023 '_CF
CONSUMIDOR
C000-001-01-00088450
FINAL RECEPCION ü L0.00 L5,565.22 L469.65 L6,034.87 L754.40 L84.54 L143.33 L838.94 535.91 L0.00 L6,481.23 15%
8/21/2023 '5379857180000
DAYGORO
C000-001-01-00088451
JORDAN CHIRINOS
RECEPCION ü L0.00 L49,781.62 L3,756.11 L53,537.73 L7,467.24 L676.10 L1,516.50 L8,143.34 0 L0.00 L63,197.57 15%
8/21/2023 '_CF
CONSUMIDOR
C000-001-01-00088452
FINAL RECEPCION ü L0.00 L3,283.42 L0.00 L3,283.42 L492.51 L0.00 L131.34 L492.51 0 L0.00 L3,907.27 15%
8/21/2023 '_CF
CONSUMIDOR
C000-001-01-00088453
FINAL RECEPCION ü L0.00 L7,270.18 L0.00 L7,270.18 L1,090.53 L0.00 L290.81 L1,090.53 0 L0.00 L8,651.52 15%
8/21/2023 '05019995000152
EMBOTELLADORA
C000-001-01-00088454
DE SULA
RECEPCION
S.A ü L0.00 L9,884.11 L939.31 L10,823.42 L1,321.84 L169.08 L236.81 L1,490.92 1071.83 L0.00 L11,479.32 15%
8/21/2023 '_CF
CONSUMIDOR
C000-001-01-00088455
FINAL RECEPCION ü L0.00 L4,526.62 L469.65 L4,996.27 L678.99 L84.54 L123.22 L763.53 0 L0.00 L5,883.02 15%
8/21/2023 '05019001049193
MOLINOS
C000-001-01-00088456
DE HONDURASRECEPCION ü L0.00 L670,134.42 L60,332.45 L730,466.87 L100,520.16 L10,859.84 L16,382.61 L111,380.00 0 L0.00 L858,229.48 15%
8/21/2023 '08019998387144
INVERSIONES
C000-001-01-00088457
TURISTICASRECEPCION
DE CENTRO AMERICA
ü S. DE R.L.L0.00
DE C.V. L3,571.11 L469.65 L4,040.76 L535.67 L84.54 L85.00 L620.21 0 L0.00 L4,745.97 15%
8/21/2023 '08019010320090
CONSUMIDOR
C000-002-01-00044596
FINAL BELLA VISTA ü L0.00 L1,202.17 L0.00 L1,202.17 L128.80 L0.00 L0.00 L128.80 171.74 L0.00 L1,159.23 12%
8/21/2023 '_CF
CONSUMIDOR
C000-002-01-00044597
FINAL BELLA VISTA ü L0.00 L430.43 L0.00 L430.43 L64.57 L0.00 L0.00 L64.57 0 L0.00 L495.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-002-01-00044598
FINAL BELLA VISTA ü L0.00 L1,615.65 L0.00 L1,615.65 L242.35 L0.00 L0.00 L242.35 0 L75.00 L1,933.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-002-01-00044599
FINAL BELLA VISTA ü L0.00 L860.87 L0.00 L860.87 L129.13 L0.00 L0.00 L129.13 0 L0.00 L990.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-002-01-00044600
FINAL BELLA VISTA ü L0.00 L968.48 L0.00 L968.48 L112.99 L0.00 L0.00 L112.99 107.61 L0.00 L973.86 13%
8/21/2023 '_CF
CONSUMIDOR
C000-007-01-00021192
FINAL POOL BAR ü L0.00 L0.00 L584.75 L584.75 L0.00 L105.25 L0.00 L105.25 0 L0.00 L690.00 #DIV/0!
8/21/2023 '_CF
CONSUMIDOR
C000-007-01-00021193
FINAL POOL BAR ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104109
FINAL COMISARIATO ü L0.00 L38.26 L0.00 L38.26 L5.74 L0.00 L0.00 L5.74 0 L0.00 L44.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104110
FINAL COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104111
FINAL COMISARIATO ü L0.00 L76.52 L0.00 L76.52 L11.48 L0.00 L0.00 L11.48 0 L0.00 L88.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104112
FINAL COMISARIATO ü L0.00 L89.57 L0.00 L89.57 L13.43 L0.00 L0.00 L13.43 0 L0.00 L103.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104113
FINAL COMISARIATO ü L18.00 L67.83 L0.00 L85.83 L10.17 L0.00 L0.00 L10.17 0 L0.00 L96.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104114
FINAL COMISARIATO ü L0.00 L139.13 L0.00 L139.13 L20.87 L0.00 L0.00 L20.87 0 L0.00 L160.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104115
FINAL COMISARIATO ü L0.00 L50.43 L0.00 L50.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L58.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104116
FINAL COMISARIATO ü L0.00 L56.52 L0.00 L56.52 L8.48 L0.00 L0.00 L8.48 0 L0.00 L65.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104117
FINAL COMISARIATO ü L22.00 L34.78 L0.00 L56.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L62.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104118
FINAL COMISARIATO ü L0.00 L40.00 L0.00 L40.00 L6.00 L0.00 L0.00 L6.00 0 L0.00 L46.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104119
FINAL COMISARIATO ü L0.00 L1,286.96 L0.00 L1,286.96 L193.04 L0.00 L0.00 L193.04 0 L0.00 L1,480.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104120
FINAL COMISARIATO ü L0.00 L88.70 L0.00 L88.70 L13.30 L0.00 L0.00 L13.30 0 L0.00 L102.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104121
FINAL COMISARIATO ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104122
FINAL COMISARIATO ü L0.00 L57.39 L0.00 L57.39 L8.61 L0.00 L0.00 L8.61 0 L0.00 L66.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104123
FINAL COMISARIATO ü L0.00 L20.00 L0.00 L20.00 L3.00 L0.00 L0.00 L3.00 0 L0.00 L23.00 15%
8/21/2023 '_CF
310
C000-009-01-00104124
SEVILLA FONSECA CRISTIAN
COMISARIATO
FERNANDOü L42.00 L92.17 L0.00 L134.17 L13.83 L0.00 L0.00 L13.83 0 L0.00 L148.00 15%
8/21/2023 '_CF
1461
C000-009-01-00104125
ORTIZ CHACON EVER COMISARIATO
NAHUN ü L0.00 L273.91 L0.00 L273.91 L41.09 L0.00 L0.00 L41.09 0 L0.00 L315.00 15%
8/21/2023 '_CF
1462
C000-009-01-00104126
GAMEZ GUIFARRO OSCAR
COMISARIATO
OBED ü L0.00 L0.00 L254.24 L254.24 L0.00 L45.76 L0.00 L45.76 0 L0.00 L300.00 #DIV/0!
8/21/2023 '_CF
1461
C000-009-01-00104127
ORTIZ CHACON EVER COMISARIATO
NAHUN ü L0.00 L0.00 L254.24 L254.24 L0.00 L45.76 L0.00 L45.76 0 L0.00 L300.00 #DIV/0!
8/21/2023 '_CF
512
C000-009-01-00104128
GARCIA MARTINEZ JANETH
COMISARIATO ü L22.00 L182.61 L0.00 L204.61 L27.39 L0.00 L0.00 L27.39 0 L0.00 L232.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104129
FINAL COMISARIATO ü L20.00 L98.26 L0.00 L118.26 L14.74 L0.00 L0.00 L14.74 0 L0.00 L133.00 15%
8/21/2023 '_CF
1480
C000-009-01-00104130
AGUILAR LARA AXELCOMISARIATO
ERNESTO ü L0.00 L137.39 L0.00 L137.39 L20.61 L0.00 L0.00 L20.61 0 L0.00 L158.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104131
FINAL COMISARIATO ü L0.00 L940.00 L0.00 L940.00 L141.00 L0.00 L0.00 L141.00 0 L0.00 L1,081.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104132
FINAL COMISARIATO ü L0.00 L73.04 L0.00 L73.04 L10.96 L0.00 L0.00 L10.96 0 L0.00 L84.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104133
FINAL COMISARIATO ü L0.00 L62.61 L0.00 L62.61 L9.39 L0.00 L0.00 L9.39 0 L0.00 L72.00 15%
8/21/2023 '_CF
1427
C000-009-01-00104134
SERVELLON COELLOCOMISARIATO
FANY LETICIA ü L22.00 L85.22 L0.00 L107.22 L12.78 L0.00 L0.00 L12.78 0 L0.00 L120.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104135
FINAL COMISARIATO ü L0.00 L54.78 L0.00 L54.78 L8.22 L0.00 L0.00 L8.22 0 L0.00 L63.00 15%
8/21/2023 '_CF
1475
C000-009-01-00104136
HERNANDEZ MOLINA COMISARIATO
MARIO ADOLFO ü L20.00 L76.52 L0.00 L96.52 L11.48 L0.00 L0.00 L11.48 0 L0.00 L108.00 15%
8/21/2023 '_CF
CONSUMIDOR
C000-009-01-00104137
FINAL COMISARIATO ü L0.00 L0.00 L254.24 L254.24 L0.00 L45.76 L0.00 L45.76 0 L0.00 L300.00 #DIV/0!
8/21/2023 '_CF
1299
C000-009-01-00104138
ARBIZU DE JESUS JOSE
COMISARIATO
NAHIN ü L44.00 L492.17 L0.00 L536.17 L73.83 L0.00 L0.00 L73.83 0 L0.00 L610.00 15%
T O T A L :### ' L210.00 L865,265.31 L76,706.85 L942,182.16 L129,304.09 L13,807.24 L21,787.76 L143,111.33 L2,958.78 L75.00 L1,104,197.47
 18%
18%
18%
#DIV/0!
18%
18%
18%
18%
#DIV/0!
18%
18%
#DIV/0!
#DIV/0!
18%
18%
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
Fecha RRCTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/22/2023 'CC 000-001-01-00088458 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 #DIV/0! #DIV/0!
8/22/2023 'CC 000-001-01-00088459 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 #DIV/0! #DIV/0!
8/22/2023 'OC 000-001-01-00088460 RECEPCION ü L0.00 L5,056.91 L0.00 L5,056.91 L758.54 L0.00 L134.55 L758.54 0 L0.00 L5,950.00 15% #DIV/0!
8/22/2023 'OC 000-001-01-00088461 RECEPCION ü L0.00 L26,444.66 L0.00 L26,444.66 L3,966.70 L0.00 L100.89 L3,966.70 0 L0.00 L30,512.25 15% #DIV/0!
8/22/2023 'OC 000-001-01-00088462 RECEPCION ü L0.00 L40,455.32 L0.00 L40,455.32 L6,068.30 L0.00 L1,076.38 L6,068.30 0 L0.00 L47,600.00 15% #DIV/0!
8/22/2023 'OC 000-001-01-00088463 RECEPCION ü L0.00 L10,106.38 L0.00 L10,106.38 L1,515.96 L0.00 L302.66 L1,515.96 0 L0.00 L11,925.00 15% #DIV/0!
8/22/2023 'KC 000-001-01-00088464 RECEPCION ü L0.00 L9,053.24 L939.31 L9,992.55 L1,357.99 L169.08 L246.45 L1,527.07 0 L0.00 L11,766.07 15% 18%
8/22/2023 'AC 000-001-01-00088465 RECEPCION ü L0.00 L9,884.11 L939.31 L10,823.42 L1,320.61 L169.08 L236.48 L1,489.69 1080.03 L0.00 L11,469.56 15% 18%
8/22/2023 'CC 000-001-01-00088466 RECEPCION ü L0.00 L2,804.21 L0.00 L2,804.21 L420.63 L0.00 L112.17 L420.63 0 L0.00 L3,337.01 15% #DIV/0!
8/22/2023 'PC 000-001-01-00088467 RECEPCION ü L0.00 L7,112.54 L704.48 L7,817.02 L1,066.88 L126.81 L184.83 L1,193.69 0 L0.00 L9,195.54 15% 18%
8/22/2023 'CC 000-001-01-00088468 RECEPCION ü L0.00 L3,771.46 L0.00 L3,771.46 L565.72 L0.00 L112.17 L565.72 0 L0.00 L4,449.35 15% #DIV/0!
8/22/2023 'CC 000-001-01-00088469 RECEPCION ü L0.00 L5,608.42 L0.00 L5,608.42 L841.26 L0.00 L224.34 L841.26 0 L0.00 L6,674.02 15% #DIV/0!
8/22/2023 'CC 000-001-01-00088470 RECEPCION ü L0.00 L6,789.93 L704.48 L7,494.41 L1,018.49 L126.81 L184.83 L1,145.30 0 L0.00 L8,824.54 15% 18%
8/22/2023 'SC 000-001-01-00088471 RECEPCION ü L0.00 L9,884.11 L939.31 L10,823.42 L1,160.71 L169.08 L193.84 L1,329.79 2146.05 L0.00 L10,201.00 15% 18%
8/22/2023 'EC 000-001-01-00088472 RECEPCION ü L0.00 L9,884.12 L939.31 L10,823.43 L1,321.84 L169.08 L236.81 L1,490.92 1071.85 L0.00 L11,479.31 15% 18%
8/22/2023 'YC 000-001-01-00088473 RECEPCION ü L0.00 L10,127.96 L939.31 L11,067.27 L1,519.19 L169.08 L246.45 L1,688.27 0 L0.00 L13,001.99 15% 18%
8/22/2023 'CC 000-002-01-00044601 BELLA VISTA ü L0.00 L226.09 L0.00 L226.09 L33.91 L0.00 L0.00 L33.91 0 L0.00 L260.00 15% #DIV/0!
8/22/2023 'CC 000-003-01-00051492 DELFIN ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00 15% #DIV/0!
8/22/2023 'CC 000-003-01-00051493 DELFIN ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00 #DIV/0! 18%
8/22/2023 'CC 000-006-01-00014536 SNACK BAR ü L0.00 L0.00 L152.54 L152.54 L0.00 L27.46 L0.00 L27.46 0 L0.00 L180.00 #DIV/0! 18%
8/22/2023 'CC 000-007-01-00021194 POOL BAR ü L0.00 L65.22 L67.80 L133.02 L9.78 L12.20 L0.00 L21.98 0 L0.00 L155.00 15% 18%
8/22/2023 'CC 000-007-01-00021195 POOL BAR ü L0.00 L0.00 L271.19 L271.19 L0.00 L48.81 L0.00 L48.81 0 L0.00 L320.00 #DIV/0! 18%
8/22/2023 'CC 000-007-01-00021196 POOL BAR ü L0.00 L0.00 L576.27 L576.27 L0.00 L103.73 L0.00 L103.73 0 L0.00 L680.00 #DIV/0! 18%
8/22/2023 'CC 000-007-01-00021197 POOL BAR ü L0.00 L65.22 L93.22 L158.44 L9.78 L16.78 L0.00 L26.56 0 L0.00 L185.00 15% 18%
8/22/2023 'CC 000-007-01-00021198 POOL BAR ü L0.00 L0.00 L139.83 L139.83 L0.00 L25.17 L0.00 L25.17 0 L0.00 L165.00 #DIV/0! 18%
8/22/2023 'CC 000-007-01-00021199 POOL BAR ü L0.00 L0.00 L224.58 L224.58 L0.00 L40.42 L0.00 L40.42 0 L0.00 L265.00 #DIV/0! 18%
8/22/2023 'CC 000-007-01-00021200 POOL BAR ü L0.00 L98.26 L224.58 L322.84 L14.74 L40.42 L0.00 L55.16 0 L0.00 L378.00 15% 18%
8/22/2023 'CC 000-007-01-00021201 POOL BAR ü L0.00 L0.00 L118.64 L118.64 L0.00 L21.36 L0.00 L21.36 0 L0.00 L140.00 #DIV/0! 18%
8/22/2023 'CC 000-007-01-00021202 POOL BAR ü L0.00 L0.00 L224.58 L224.58 L0.00 L40.42 L0.00 L40.42 0 L0.00 L265.00 #DIV/0! 18%
8/22/2023 'CC 000-007-01-00021203 POOL BAR ü L0.00 L98.26 L224.58 L322.84 L14.74 L40.42 L0.00 L55.16 0 L0.00 L378.00 15% 18%
8/22/2023 'CC 000-007-01-00021204 POOL BAR ü L0.00 L0.00 L152.54 L152.54 L0.00 L27.46 L0.00 L27.46 0 L0.00 L180.00 #DIV/0! 18%
8/22/2023 'CC 000-007-01-00021205 POOL BAR ü L0.00 L0.00 L152.54 L152.54 L0.00 L27.46 L0.00 L27.46 0 L0.00 L180.00 #DIV/0! 18%
8/22/2023 'CC 000-009-01-00104139 COMISARIATO ü L0.00 L339.13 L0.00 L339.13 L50.87 L0.00 L0.00 L50.87 0 L0.00 L390.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104140 COMISARIATO ü L0.00 L72.17 L0.00 L72.17 L10.83 L0.00 L0.00 L10.83 0 L0.00 L83.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104141 COMISARIATO ü L0.00 L57.39 L0.00 L57.39 L8.61 L0.00 L0.00 L8.61 0 L0.00 L66.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104142 COMISARIATO ü L0.00 L37.39 L0.00 L37.39 L5.61 L0.00 L0.00 L5.61 0 L0.00 L43.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104143 COMISARIATO ü L0.00 L24.35 L0.00 L24.35 L3.65 L0.00 L0.00 L3.65 0 L0.00 L28.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104144 COMISARIATO ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00 15% #DIV/0!
8/22/2023 '1C 000-009-01-00104145 COMISARIATO ü L44.00 L108.70 L0.00 L152.70 L16.30 L0.00 L0.00 L16.30 0 L0.00 L169.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104146 COMISARIATO ü L0.00 L50.43 L0.00 L50.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L58.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104147 COMISARIATO ü L0.00 L45.22 L0.00 L45.22 L6.78 L0.00 L0.00 L6.78 0 L0.00 L52.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104148 COMISARIATO ü L0.00 L97.39 L0.00 L97.39 L14.61 L0.00 L0.00 L14.61 0 L0.00 L112.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104149 COMISARIATO ü L0.00 L51.30 L0.00 L51.30 L7.70 L0.00 L0.00 L7.70 0 L0.00 L59.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104150 COMISARIATO ü L0.00 L873.04 L0.00 L873.04 L130.96 L0.00 L0.00 L130.96 0 L0.00 L1,004.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104151 COMISARIATO ü L0.00 L15.65 L0.00 L15.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L18.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104152 COMISARIATO ü L0.00 L80.00 L0.00 L80.00 L12.00 L0.00 L0.00 L12.00 0 L0.00 L92.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104153 COMISARIATO ü L0.00 L949.57 L0.00 L949.57 L142.43 L0.00 L0.00 L142.43 0 L0.00 L1,092.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104154 COMISARIATO ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104155 COMISARIATO ü L0.00 L60.00 L0.00 L60.00 L9.00 L0.00 L0.00 L9.00 0 L0.00 L69.00 15% #DIV/0!
8/22/2023 '1C 000-009-01-00104156 COMISARIATO ü L0.00 L90.43 L0.00 L90.43 L13.57 L0.00 L0.00 L13.57 0 L0.00 L104.00 15% #DIV/0!
8/22/2023 '1C 000-009-01-00104157 COMISARIATO ü L0.00 L130.43 L0.00 L130.43 L19.57 L0.00 L0.00 L19.57 0 L0.00 L150.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104158 COMISARIATO ü L0.00 L53.04 L0.00 L53.04 L7.96 L0.00 L0.00 L7.96 0 L0.00 L61.00 15% #DIV/0!
8/22/2023 '1C 000-009-01-00104159 COMISARIATO ü L0.00 L98.26 L0.00 L98.26 L14.74 L0.00 L0.00 L14.74 0 L0.00 L113.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104160 COMISARIATO ü L0.00 L366.96 L156.78 L523.74 L55.04 L28.22 L0.00 L83.26 0 L0.00 L607.00 15% 18%
8/22/2023 'CC 000-009-01-00104161 COMISARIATO ü L0.00 L66.09 L0.00 L66.09 L9.91 L0.00 L0.00 L9.91 0 L0.00 L76.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104162 COMISARIATO ü L0.00 L65.22 L0.00 L65.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L75.00 15% #DIV/0!
8/22/2023 '3C 000-009-01-00104163 COMISARIATO ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104164 COMISARIATO ü L20.00 L41.74 L0.00 L61.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L68.00 15% #DIV/0!
8/22/2023 'CC 000-009-01-00104165 COMISARIATO ü L0.00 L37.39 L0.00 L37.39 L5.61 L0.00 L0.00 L5.61 0 L0.00 L43.00 15% #DIV/0!
8/22/2023 '1C 000-009-01-00104166 COMISARIATO ü L22.00 L177.39 L338.98 L538.37 L26.61 L61.02 L0.00 L87.63 0 L0.00 L626.00 15% 18%
8/22/2023 'CC 000-009-01-00104167 COMISARIATO ü L0.00 L196.52 L0.00 L196.52 L29.48 L0.00 L0.00 L29.48 0 L0.00 L226.00 15% #DIV/0!
8/22/2023 '1C 000-009-01-00104168 COMISARIATO ü L0.00 L106.96 L0.00 L106.96 L16.04 L0.00 L0.00 L16.04 0 L0.00 L123.00 15% #DIV/0!
T O T A L : ###' L86.00 L161,992.06 L9,359.75 L171,437.81 L23,654.13 L1,684.78 L3,592.85 L25,338.91 L4,297.93 L0.00 L196,071.64
Fecha RTN
Razon
CAI
Tipo
No.
No Fac
Exoneración
Exoneración
Social PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/23/2023 '_CF
CONSUMIDOR
C000-001-01-00088474
FINAL RECEPCION ü L0.00 L6,693.91 L1,203.39 L7,897.30 L962.84 L216.61 L0.00 L1,179.45 275 L0.00 L8,801.75
8/23/2023 '03019008133451
GRUPO
C000-001-01-00088475
DEWARE RECEPCION ü L0.00 L8,412.63 L0.00 L8,412.63 L1,261.89 L0.00 L336.51 L1,261.89 0 L0.00 L10,011.03
8/23/2023 '_CF
CONSUMIDOR
C000-001-01-00088476
FINAL RECEPCION ü L0.00 L2,804.21 L0.00 L2,804.21 L420.63 L0.00 L112.17 L420.63 0 L0.00 L3,337.01
8/23/2023 '_CF
CONSUMIDOR
C000-001-01-00088477
FINAL RECEPCION ü L0.00 L2,804.21 L0.00 L2,804.21 L420.63 L0.00 L112.17 L420.63 0 L0.00 L3,337.01
8/23/2023 '08019016832340
CAPPA
C000-001-01-00088478
GLOBAL INV. RECEPCION ü L0.00 L2,804.21 L0.00 L2,804.21 L420.63 L0.00 L112.17 L420.63 0 L0.00 L3,337.01
8/23/2023 '_CF
CONSUMIDOR
C000-001-01-00088479
FINAL RECEPCION ü L0.00 L3,302.74 L0.00 L3,302.74 L346.79 L0.00 L92.48 L346.79 990.82 L0.00 L2,751.19
8/23/2023 '01019018038812
C000-001-01-00088480
ANCELADA RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
8/23/2023 '01019018038812
CONAMCO
C000-001-01-00088481 RECEPCION ü L0.00 L2,804.21 L0.00 L2,804.21 L420.63 L0.00 L112.17 L420.63 0 L0.00 L3,337.01
8/23/2023 '0301197100390
ANA
C000-001-01-00088482
ELIZABETH MARADIAGARECEPCION ü L0.00 L8,451.68 L704.48 L9,156.16 L1,162.44 L126.81 L223.22 L1,289.25 702.08 L0.00 L9,966.55
8/23/2023 '_CF
CONSUMIDOR
C000-001-01-00088483
FINAL RECEPCION ü L0.00 L2,804.21 L0.00 L2,804.21 L420.63 L0.00 L112.17 L420.63 0 L0.00 L3,337.01
8/23/2023 '_CF
CONSUMIDOR
C000-001-01-00088484
FINAL RECEPCION ü L0.00 L2,492.63 L0.00 L2,492.63 L373.89 L0.00 L99.71 L373.89 0 L0.00 L2,966.23
8/23/2023 '05019995000152
EMBOTELLADORA
C000-001-01-00088485
DE SULA
RECEPCION
S.A ü L0.00 L9,884.11 L939.31 L10,823.42 L1,321.84 L169.08 L236.81 L1,490.92 1071.83 L0.00 L11,479.32
8/23/2023 '08011975000567
HONDURAS
C000-001-01-00088486
TURISMO TRAVEL
RECEPCION
AGENCY ü L0.00 L13,994.47 L1,643.79 L15,638.26 L2,099.17 L295.88 L357.33 L2,395.05 0 L0.00 L18,390.64
8/23/2023 '_CF
CONSUMIDOR
C000-001-01-00088487
FINAL RECEPCION ü L0.00 L4,526.62 L469.65 L4,996.27 L678.99 L84.54 L123.22 L763.53 0 L0.00 L5,883.02
8/23/2023 '_CF
CONSUMIDOR
C000-001-01-00088488
FINAL RECEPCION ü L0.00 L4,526.62 L469.65 L4,996.27 L678.99 L84.54 L123.22 L763.53 0 L0.00 L5,883.02
8/23/2023 'CCECILIO
000-001-01-00088489
0601198900091
NEPTALI RIVERARECEPCION
CARRANZA ü L0.00 L9,053.24 L939.31 L9,992.55 L1,357.99 L169.08 L246.45 L1,527.07 0 L0.00 L11,766.07
8/23/2023 '08019015748009
COMPRALO
C000-001-01-00088490
AQUI S. DE R.L.
RECEPCION ü L0.00 L7,640.75 L939.31 L8,580.06 L1,146.11 L169.08 L189.95 L1,315.19 0 L0.00 L10,085.20
8/23/2023 '_CF
CONSUMIDOR
C000-001-01-00088491
FINAL RECEPCION ü L0.00 L2,804.21 L0.00 L2,804.21 L420.63 L0.00 L112.17 L420.63 0 L0.00 L3,337.01
8/23/2023 '03019008133451
GRUPO
C000-002-01-00044602
DEUARE BELLA VISTA ü L0.00 L2,404.35 L0.00 L2,404.35 L360.65 L0.00 L0.00 L360.65 0 L0.00 L2,765.00
8/23/2023 '_CF
CONSUMIDOR
C000-002-01-00044603
FINAL BELLA VISTA ü L0.00 L343.48 L0.00 L343.48 L51.52 L0.00 L0.00 L51.52 0 L0.00 L395.00
8/23/2023 '_CF
CONSUMIDOR
C000-002-01-00044604
FINAL BELLA VISTA ü L0.00 L1,066.96 L0.00 L1,066.96 L160.04 L0.00 L0.00 L160.04 0 L0.00 L1,227.00
8/23/2023 '_CF
CONSUMIDOR
C000-002-01-00044605
FINAL BELLA VISTA ü L0.00 L430.43 L0.00 L430.43 L64.57 L0.00 L0.00 L64.57 0 L0.00 L495.00
8/23/2023 '_CF
CONSUMIDOR
C000-003-01-00051494
FINAL DELFIN ü L0.00 L734.78 L338.98 L1,073.76 L110.22 L61.02 L0.00 L171.24 0 L0.00 L1,245.00
8/23/2023 '_CF
CONSUMIDOR
C000-003-01-00051495
FINAL DELFIN ü L0.00 L339.13 L0.00 L339.13 L50.87 L0.00 L0.00 L50.87 0 L0.00 L390.00
8/23/2023 '05019001062297
LAPCO
C000-003-01-00051496
HONDURAS, LAPCO DELFIN
HONDURAS ü L0.00 L265.22 L279.66 L544.88 L39.78 L50.34 L0.00 L90.12 0 L0.00 L635.00
8/23/2023 '_CF
CONSUMIDOR
C000-007-01-00021206
FINAL POOL BAR ü L0.00 L0.00 L224.58 L224.58 L0.00 L40.42 L0.00 L40.42 0 L0.00 L265.00
8/23/2023 '_CF
CONSUMIDOR
C000-007-01-00021207
FINAL POOL BAR ü L0.00 L66.09 L165.25 L231.34 L9.91 L29.75 L0.00 L39.66 0 L0.00 L271.00
8/23/2023 '_CF
CONSUMIDOR
C000-007-01-00021208
FINAL POOL BAR ü L0.00 L0.00 L59.32 L59.32 L0.00 L10.68 L0.00 L10.68 0 L0.00 L70.00
8/23/2023 '_CF
CONSUMIDOR
C000-007-01-00021209
FINAL POOL BAR ü L0.00 L0.00 L118.64 L118.64 L0.00 L21.36 L0.00 L21.36 0 L0.00 L140.00
8/23/2023 '_CF
CONSUMIDOR
C000-007-01-00021210
FINAL POOL BAR ü L0.00 L0.00 L78.13 L78.13 L0.00 L14.06 L0.00 L14.06 0 L0.00 L92.19
8/23/2023 '_CF
CONSUMIDOR
C000-007-01-00021211
FINAL POOL BAR ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00
8/23/2023 '_CF
CONSUMIDOR
C000-007-01-00021212
FINAL POOL BAR ü L0.00 L66.09 L720.34 L786.43 L9.91 L129.66 L0.00 L139.57 0 L0.00 L926.00
8/23/2023 '_CF
CONSUMIDOR
C000-009-01-00104169
FINAL COMISARIATP ü L12.00 L34.78 L0.00 L46.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L52.00
8/23/2023 '_CF
1306
C000-009-01-00104170
VARGAS MARTINEZCOMISARIATP
DENYS ADALBERTO
ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00
8/23/2023 '_CF
CONSUMIDOR
C000-009-01-00104171
FINAL COMISARIATP ü L22.00 L254.78 L0.00 L276.78 L38.22 L0.00 L0.00 L38.22 0 L0.00 L315.00
8/23/2023 '_CF
CONSUMIDOR
C000-009-01-00104172
FINAL COMISARIATP ü L0.00 L93.91 L0.00 L93.91 L14.09 L0.00 L0.00 L14.09 0 L0.00 L108.00
8/23/2023 '_CF
CONSUMIDOR
C000-009-01-00104173
FINAL COMISARIATP ü L0.00 L125.22 L0.00 L125.22 L18.78 L0.00 L0.00 L18.78 0 L0.00 L144.00
8/23/2023 '_CF
CONSUMIDOR
C000-009-01-00104174
FINAL COMISARIATP ü L0.00 L47.83 L0.00 L47.83 L7.17 L0.00 L0.00 L7.17 0 L0.00 L55.00
8/23/2023 '_CF
108
C000-009-01-00104175
SALMERON JOAQUINA COMISARIATP ü L0.00 L286.96 L0.00 L286.96 L43.04 L0.00 L0.00 L43.04 0 L0.00 L330.00
8/23/2023 '_CF
CONSUMIDOR
C000-009-01-00104176
FINAL COMISARIATP ü L22.00 L33.04 L0.00 L55.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L60.00
8/23/2023 '_CF
1475
C000-009-01-00104177
HERNANDEZ MOLINA COMISARIATP
MARIO ADOLFO
ü L22.00 L121.74 L0.00 L143.74 L18.26 L0.00 L0.00 L18.26 0 L0.00 L162.00
8/23/2023 '_CF
CONSUMIDOR
C000-009-01-00104178
FINAL COMISARIATP ü L0.00 L40.00 L0.00 L40.00 L6.00 L0.00 L0.00 L6.00 0 L0.00 L46.00
8/23/2023 '_CF
CONSUMIDOR
C000-009-01-00104179
FINAL COMISARIATP ü L0.00 L54.78 L0.00 L54.78 L8.22 L0.00 L0.00 L8.22 0 L0.00 L63.00
8/23/2023 '_CF
CONSUMIDOR
C000-009-01-00104180
FINAL COMISARIATP ü L22.00 L69.57 L0.00 L91.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L102.00
8/23/2023 '_CF
CONSUMIDOR
C000-009-01-00104181
FINAL COMISARIATP ü L0.00 L35.65 L0.00 L35.65 L5.35 L0.00 L0.00 L5.35 0 L0.00 L41.00
8/23/2023 '_CF
CONSUMIDOR
C000-009-01-00104182
FINAL COMISARIATP ü L0.00 L118.26 L0.00 L118.26 L17.74 L0.00 L0.00 L17.74 0 L0.00 L136.00
8/23/2023 '_CF
CONSUMIDOR
C000-009-01-00104183
FINAL COMISARIATP ü L22.00 L40.00 L0.00 L62.00 L6.00 L0.00 L0.00 L6.00 0 L0.00 L68.00
8/23/2023 '_CF
CONSUMIDOR
C000-009-01-00104184
FINAL COMISARIATP ü L0.00 L104.35 L0.00 L104.35 L15.65 L0.00 L0.00 L15.65 0 L0.00 L120.00
8/23/2023 '_CF
693
C000-009-01-00104185
GOMEZ CASTRO ANDREA COMISARIATP
MICHEL ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00
8/23/2023 '_CF
CONSUMIDOR
C000-009-01-00104186
FINAL COMISARIATP ü L22.00 L0.00 L0.00 L22.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L22.00
8/23/2023 '_CF
889
C000-009-01-00104187
ARIAS REYES WILLY VLADIMIR
COMISARIATP ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00
8/23/2023 '_CF
CONSUMIDOR
C000-009-01-00104188
FINAL COMISARIATP ü L20.00 L0.00 L0.00 L20.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L20.00
8/23/2023 '_CF
1427
C000-009-01-00104189
SERVELLON COELLOCOMISARIATP
FANY LETICIA ü L170.00 L71.30 L0.00 L241.30 L10.70 L0.00 L0.00 L10.70 0 L0.00 L252.00
8/23/2023 '_CF
1299
C000-009-01-00104190
ARBIZU DE JESUS JOSE
COMISARIATP
NAHIN ü L0.00 L316.52 L0.00 L316.52 L47.48 L0.00 L0.00 L47.48 0 L0.00 L364.00
8/23/2023 '_CF
CONSUMIDOR
C000-009-01-00104191
FINAL COMISARIATP ü L0.00 L156.52 L0.00 L156.52 L23.48 L0.00 L0.00 L23.48 0 L0.00 L180.00
8/23/2023 '_CF
CONSUMIDOR
C000-009-01-00104192
FINAL COMISARIATP ü L0.00 L22.61 L0.00 L22.61 L3.39 L0.00 L0.00 L3.39 0 L0.00 L26.00
8/23/2023 '_CF
CONSUMIDOR
C000-009-01-00104193
FINAL COMISARIATP ü L0.00 L53.91 L0.00 L53.91 L8.09 L0.00 L0.00 L8.09 0 L0.00 L62.00
8/23/2023 '_CF
CONSUMIDOR
C000-009-01-00104194
FINAL COMISARIATP ü L22.00 L0.00 L0.00 L22.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L22.00
T O T A L :### ' L356.00 L103,907.28 L9,293.79 L113,557.07 L15,130.10 L1,672.91 L2,701.92 L16,803.01 L3,039.73 L0.00 L130,022.27
 15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% 18%
#DIV/0! 18%
15% 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! #DIV/0!
15% #DIV/0!
#DIV/0! #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! #DIV/0!
Fecha RTN
Razon
CAI
Tipo
No.
No Fac
Exoneración
Exoneración
Social PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/24/2023 '05019001049311
TRAVEL
C000-001-01-00088492
INTERNATIONAL RECEPCION
S.A DE C.V. ü L0.00 L22,907.14 L2,817.92 L25,725.06 L3,436.07 L507.23 L569.24 L3,943.30 0 L0.00 L30,237.60 15%
8/24/2023 '0801195802936
MANFREDO
C000-001-01-00088493
OMAR FLORES
RECEPCION
LANZA ü L0.00 L21,838.23 L0.00 L21,838.23 L3,275.73 L0.00 L873.53 L3,275.73 0 L0.00 L25,987.49 15%
8/24/2023 '0512198401056
RENAN
C000-001-01-00088494
ALVARADO RECEPCION ü L0.00 L11,460.31 L0.00 L11,460.31 L1,719.05 L0.00 L448.67 L1,719.05 0 L0.00 L13,628.03 15%
8/24/2023 '0318199100255
JOB
C000-001-01-00088495
DAVID GAMEZ ABELARRECEPCION ü L0.00 L29,652.35 L2,817.92 L32,470.27 L4,447.85 L507.23 L839.04 L4,955.08 0 L0.00 L38,264.39 15%
8/24/2023 '0420198800107
LOANA
C000-001-01-00088496
MABEL PAZ RECEPCION ü L0.00 L28,613.75 L2,817.92 L31,431.67 L4,162.44 L507.23 L762.94 L4,669.67 864.12 L0.00 L36,000.16 15%
8/24/2023 '_CF
CONSUMIDOR
C000-001-01-00088497
FINAL RECEPCION ü L0.00 L7,413.09 L704.48 L8,117.57 L1,111.96 L126.81 L209.76 L1,238.77 0 L0.00 L9,566.10 15%
8/24/2023 '08011974070157
JC
C000-001-01-00088498
TOURS - JULIO CESAR ARDON
RECEPCION
FLORES ü L0.00 L14,077.55 L1,643.79 L15,721.34 L2,111.63 L295.88 L360.66 L2,407.51 0 L0.00 L18,489.51 15%
8/24/2023 '_CF
CONSUMIDOR
C000-001-01-00088499
FINAL RECEPCION ü L0.00 L3,456.03 L0.00 L3,456.03 L518.41 L0.00 L138.24 L518.41 0 L0.00 L4,112.68 15%
8/24/2023 '_CF
CONSUMIDOR
C000-001-01-00088500
FINAL RECEPCION ü L0.00 L4,526.62 L469.65 L4,996.27 L678.99 L84.54 L123.22 L763.53 0 L0.00 L5,883.02 15%
8/24/2023 '_CF
CONSUMIDOR
C000-002-01-00044606
FINAL BELLA VISTA ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-002-01-00044607
FINAL BELLA VISTA ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-002-01-00044608
FINAL BELLA VISTA ü L0.00 L1,078.26 L0.00 L1,078.26 L161.74 L0.00 L0.00 L161.74 0 L0.00 L1,240.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-003-01-00051497
FINAL DELDIN ü L0.00 L0.00 L364.41 L364.41 L0.00 L65.59 L0.00 L65.59 0 L0.00 L430.00 #DIV/0!
8/24/2023 '_CF
CONSUMIDOR
C000-003-01-00051498
FINAL DELDIN ü L0.00 L0.00 L258.47 L258.47 L0.00 L46.53 L0.00 L46.53 0 L0.00 L305.00 #DIV/0!
8/24/2023 '_CF
CONSUMIDOR
C000-003-01-00051499
FINAL DELDIN ü L0.00 L0.00 L525.42 L525.42 L0.00 L94.58 L0.00 L94.58 0 L0.00 L620.00 #DIV/0!
8/24/2023 '_CF
CONSUMIDOR
C000-003-01-00051500
FINAL DELDIN ü L0.00 L0.00 L173.73 L173.73 L0.00 L31.27 L0.00 L31.27 0 L0.00 L205.00 #DIV/0!
8/24/2023 '_CF
CONSUMIDOR
C000-003-01-00051501
FINAL DELDIN ü L0.00 L0.00 L173.73 L173.73 L0.00 L31.27 L0.00 L31.27 0 L0.00 L205.00 #DIV/0!
8/24/2023 '_CF
CONSUMIDOR
C000-003-01-00051502
FINAL DELDIN ü L0.00 L0.00 L72.03 L72.03 L0.00 L12.97 L0.00 L12.97 0 L0.00 L85.00 #DIV/0!
8/24/2023 '_CF
CONSUMIDOR
C000-003-01-00051503
FINAL DELDIN ü L0.00 L0.00 L228.81 L228.81 L0.00 L41.19 L0.00 L41.19 0 L0.00 L270.00 #DIV/0!
8/24/2023 '_CF
CONSUMIDOR
C000-003-01-00051504
FINAL DELDIN ü L0.00 L43.48 L491.53 L535.01 L6.52 L88.47 L0.00 L94.99 0 L0.00 L630.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-003-01-00051505
FINAL DELDIN ü L0.00 L0.00 L76.27 L76.27 L0.00 L13.73 L0.00 L13.73 0 L0.00 L90.00 #DIV/0!
8/24/2023 '_CF
CONSUMIDOR
C000-003-01-00051506
FINAL DELDIN ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00 #DIV/0!
8/24/2023 '_CF
CONSUMIDOR
C000-003-01-00051507
FINAL DELDIN ü L0.00 L0.00 L305.08 L305.08 L0.00 L54.92 L0.00 L54.92 0 L0.00 L360.00 #DIV/0!
8/24/2023 '_CF
CONSUMIDOR
C000-003-01-00051508
FINAL DELDIN ü L0.00 L0.00 L139.83 L139.83 L0.00 L25.17 L0.00 L25.17 0 L0.00 L165.00 #DIV/0!
8/24/2023 '_CF
CONSUMIDOR
C000-003-01-00051509
FINAL DELDIN ü L0.00 L0.00 L76.27 L76.27 L0.00 L13.73 L0.00 L13.73 0 L0.00 L90.00 #DIV/0!
8/24/2023 '_CF
CONSUMIDOR
C000-003-01-00051510
FINAL DELDIN ü L0.00 L0.00 L330.51 L330.51 L0.00 L59.49 L0.00 L59.49 0 L0.00 L390.00 #DIV/0!
8/24/2023 '_CF
CONSUMIDOR
C000-003-01-00051511
FINAL DELDIN ü L0.00 L0.00 L728.81 L728.81 L0.00 L131.19 L0.00 L131.19 0 L0.00 L860.00 #DIV/0!
8/24/2023 '_CF
CONSUMIDOR
C000-003-01-00051512
FINAL DELDIN ü L0.00 L0.00 L317.80 L317.80 L0.00 L57.20 L0.00 L57.20 0 L0.00 L375.00 #DIV/0!
8/24/2023 '_CF
CONSUMIDOR
C000-007-01-00021213
FINAL POOL BAR ü L0.00 L20.00 L139.83 L159.83 L3.00 L25.17 L0.00 L28.17 0 L0.00 L188.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-007-01-00021214
FINAL POOL BAR ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00 #DIV/0!
8/24/2023 '_CF
CONSUMIDOR
C000-007-01-00021215
FINAL POOL BAR ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00 #DIV/0!
8/24/2023 '_CF
CONSUMIDOR
C000-007-01-00021216
FINAL POOL BAR ü L0.00 L0.00 L271.19 L271.19 L0.00 L48.81 L0.00 L48.81 0 L0.00 L320.00 #DIV/0!
8/24/2023 '_CF
CONSUMIDOR
C000-007-01-00021217
FINAL POOL BAR ü L0.00 L0.00 L271.19 L271.19 L0.00 L48.81 L0.00 L48.81 0 L0.00 L320.00 #DIV/0!
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104195
FINAL COMISARIATO ü L0.00 L31.30 L0.00 L31.30 L4.70 L0.00 L0.00 L4.70 0 L0.00 L36.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104196
FINAL COMISARIATO ü L0.00 L59.13 L0.00 L59.13 L8.87 L0.00 L0.00 L8.87 0 L0.00 L68.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104197
FINAL COMISARIATO ü L0.00 L55.65 L0.00 L55.65 L8.35 L0.00 L0.00 L8.35 0 L0.00 L64.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104198
FINAL COMISARIATO ü L0.00 L41.74 L0.00 L41.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L48.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104199
FINAL COMISARIATO ü L22.00 L70.43 L0.00 L92.43 L10.57 L0.00 L0.00 L10.57 0 L0.00 L103.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104200
FINAL COMISARIATO ü L0.00 L50.43 L0.00 L50.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L58.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104201
FINAL COMISARIATO ü L0.00 L50.43 L0.00 L50.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L58.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104202
FINAL COMISARIATO ü L22.00 L113.04 L0.00 L135.04 L16.96 L0.00 L0.00 L16.96 0 L0.00 L152.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104203
FINAL COMISARIATO ü L0.00 L113.04 L0.00 L113.04 L16.96 L0.00 L0.00 L16.96 0 L0.00 L130.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104204
FINAL COMISARIATO ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104205
FINAL COMISARIATO ü L0.00 L198.26 L0.00 L198.26 L29.74 L0.00 L0.00 L29.74 0 L0.00 L228.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104206
FINAL COMISARIATO ü L0.00 L148.70 L0.00 L148.70 L22.30 L0.00 L0.00 L22.30 0 L0.00 L171.00 15%
8/24/2023 '_CF
518
C000-009-01-00104207
MARTEL CARTAGENACOMISARIATO
JUAN CARLOS ü L22.00 L133.91 L0.00 L155.91 L20.09 L0.00 L0.00 L20.09 0 L0.00 L176.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104208
FINAL COMISARIATO ü L0.00 L39.13 L0.00 L39.13 L5.87 L0.00 L0.00 L5.87 0 L0.00 L45.00 15%
8/24/2023 '_CF
883
C000-009-01-00104209
SUAREZ MENDOZA JEYLIN
COMISARIATO
JOHANA ü L0.00 L130.43 L0.00 L130.43 L19.57 L0.00 L0.00 L19.57 0 L0.00 L150.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104210
FINAL COMISARIATO ü L0.00 L75.65 L0.00 L75.65 L11.35 L0.00 L0.00 L11.35 0 L0.00 L87.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104211
FINAL COMISARIATO ü L0.00 L74.78 L0.00 L74.78 L11.22 L0.00 L0.00 L11.22 0 L0.00 L86.00 15%
8/24/2023 '_CF
1432
C000-009-01-00104212
GUTIERREZ CHICAS COMISARIATO
MIGUEL ALEXANDER
ü L66.00 L33.04 L0.00 L99.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L104.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104213
FINAL COMISARIATO ü L0.00 L130.43 L0.00 L130.43 L19.57 L0.00 L0.00 L19.57 0 L0.00 L150.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104214
FINAL COMISARIATO ü L0.00 L224.35 L0.00 L224.35 L33.65 L0.00 L0.00 L33.65 0 L0.00 L258.00 15%
8/24/2023 '_CF
859
C000-009-01-00104215
BROOKS MEJIA WILSON
COMISARIATO
ELSWORTH ü L42.00 L85.22 L0.00 L127.22 L12.78 L0.00 L0.00 L12.78 0 L0.00 L140.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104216
FINAL COMISARIATO ü L0.00 L62.61 L0.00 L62.61 L9.39 L0.00 L0.00 L9.39 0 L0.00 L72.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104217
FINAL COMISARIATO ü L0.00 L43.48 L72.03 L115.51 L6.52 L12.97 L0.00 L19.49 0 L0.00 L135.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104218
FINAL COMISARIATO ü L0.00 L44.35 L0.00 L44.35 L6.65 L0.00 L0.00 L6.65 0 L0.00 L51.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104219
FINAL COMISARIATO ü L0.00 L80.87 L0.00 L80.87 L12.13 L0.00 L0.00 L12.13 0 L0.00 L93.00 15%
8/24/2023 '_CF
1350
C000-009-01-00104220
GARCIA MARTINEZ COMISARIATO
JASSON GERARDO ü L20.00 L79.13 L0.00 L99.13 L11.87 L0.00 L0.00 L11.87 0 L0.00 L111.00 15%
8/24/2023 '_CF
CONSUMIDOR
C000-009-01-00104221
FINAL COMISARIATO ü L0.00 L200.00 L0.00 L200.00 L30.00 L0.00 L0.00 L30.00 0 L0.00 L230.00 15%
T O T A L : ### ' L194.00 L147,554.60 L16,695.39 L164,443.99 L22,003.60 L3,005.21 L4,325.30 L25,008.81 L864.12 L0.00 L192,913.98
 18%
#DIV/0!
#DIV/0!
18%
18%
18%
18%
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Fecha RRCTNTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/25/2023 'GCA000-001-01-00088501 RECEPCION ü L0.00 L7,620.80 L704.48 L8,325.28 L1,143.12 L126.81 L218.07 L1,269.93 0 L0.00 L9,813.28
8/25/2023
###
###
'CCRO000-001-01-00088502 RECEPCION ü L32,539.10 L0.00 L0.00 L32,539.10 L0.00 L0.00 L0.00 L0.00 0 L0.00 L32,539.10
8/25/2023 'JCA000-001-01-00088503 RECEPCION ü L0.00 L9,918.02 L704.48 L10,622.50 L1,487.70 L126.81 L284.54 L1,614.51 0 L0.00 L12,521.55
8/25/2023 'CCA000-001-01-00088504 RECEPCION ü L0.00 L3,427.37 L0.00 L3,427.37 L514.11 L0.00 L137.09 L514.11 0 L0.00 L4,078.57
8/25/2023 'HCA000-001-01-00088505 RECEPCION ü L0.00 L14,826.17 L1,408.96 L16,235.13 L1,902.38 L253.61 L333.78 L2,155.99 2143.66 L0.00 L16,581.24
8/25/2023 'ICA000-001-01-00088506 RECEPCION ü L0.00 L8,724.42 L704.48 L9,428.90 L1,308.66 L126.81 L184.83 L1,435.47 0 L0.00 L11,049.20
8/25/2023 'CCA000-001-01-00088507 RECEPCION ü L0.00 L5,785.81 L469.65 L6,255.46 L867.87 L84.54 L122.00 L952.41 0 L0.00 L7,329.87
8/25/2023 'CCA000-001-01-00088508 RECEPCION ü L0.00 L4,537.42 L469.65 L5,007.07 L680.61 L84.54 L123.66 L765.15 0 L0.00 L5,895.88
8/25/2023 'ECA000-001-01-00088509 RECEPCION ü L0.00 L14,203.01 L1,408.96 L15,611.97 L2,130.45 L253.61 L394.60 L2,384.06 0 L0.00 L18,390.63
8/25/2023
###
###
'CCRO000-001-01-00088510 RECEPCION ü L7,608.00 L0.00 L0.00 L7,608.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L7,608.00
8/25/2023 'VCA000-001-01-00088511 RECEPCION ü L0.00 L10,788.16 L938.44 L11,726.60 L1,618.22 L168.92 L315.95 L1,787.14 0 L0.00 L13,829.69
8/25/2023 'CCA000-002-01-00044609 BELLA VISTA ü L0.00 L407.61 L0.00 L407.61 L36.68 L0.00 L0.00 L36.68 81.52 L0.00 L362.77
8/25/2023 'CCA000-002-01-00044610 BELLA VISTA ü L0.00 L1,721.74 L0.00 L1,721.74 L258.26 L0.00 L0.00 L258.26 0 L0.00 L1,980.00
8/25/2023 'DCA000-002-01-00044611 BELLA VISTA ü L0.00 L430.43 L0.00 L430.43 L64.57 L0.00 L0.00 L64.57 0 L0.00 L495.00
8/25/2023 'CCA000-003-01-00051513 DELFIN ü L0.00 L0.00 L188.29 L188.29 L0.00 L33.89 L0.00 L33.89 0 L0.00 L222.18
8/25/2023 'CCA000-003-01-00051514 DELFIN ü L0.00 L0.00 L55.08 L55.08 L0.00 L9.92 L0.00 L9.92 0 L0.00 L65.00
8/25/2023 'CCA000-003-01-00051515 DELFIN ü L0.00 L0.00 L72.03 L72.03 L0.00 L12.97 L0.00 L12.97 0 L0.00 L85.00
8/25/2023 'CCA000-003-01-00051516 DELFIN ü L0.00 L0.00 L76.27 L76.27 L0.00 L13.73 L0.00 L13.73 0 L0.00 L90.00
8/25/2023 'CCA000-003-01-00051517 DELFIN ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
8/25/2023 'CCA000-003-01-00051518 DELFIN ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00
8/25/2023 'CCA000-003-01-00051519 DELFIN ü L0.00 L0.00 L186.44 L186.44 L0.00 L33.56 L0.00 L33.56 0 L0.00 L220.00
8/25/2023 'CCA000-003-01-00051520 DELFIN ü L0.00 L0.00 L360.17 L360.17 L0.00 L64.83 L0.00 L64.83 0 L0.00 L425.00
8/25/2023 'CCA000-003-01-00051521 DELFIN ü L0.00 L0.00 L127.12 L127.12 L0.00 L22.88 L0.00 L22.88 0 L0.00 L150.00
8/25/2023 'CCA000-003-01-00051522 DELFIN ü L0.00 L0.00 L152.54 L152.54 L0.00 L27.46 L0.00 L27.46 0 L0.00 L180.00
8/25/2023 'CCA000-003-01-00051523 DELFIN ü L0.00 L0.00 L152.54 L152.54 L0.00 L27.46 L0.00 L27.46 0 L0.00 L180.00
8/25/2023 'CCA000-003-01-00051524 DELFIN ü L0.00 L0.00 L169.49 L169.49 L0.00 L30.51 L0.00 L30.51 0 L0.00 L200.00
8/25/2023 'CCA000-003-01-00051525 DELFIN ü L0.00 L98.26 L474.58 L572.84 L14.74 L85.42 L0.00 L100.16 0 L0.00 L673.00
8/25/2023 'CCA000-003-01-00051526 DELFIN ü L0.00 L0.00 L114.41 L114.41 L0.00 L20.59 L0.00 L20.59 0 L0.00 L135.00
8/25/2023 'CCA000-003-01-00051527 DELFIN ü L0.00 L0.00 L190.68 L190.68 L0.00 L34.32 L0.00 L34.32 0 L0.00 L225.00
8/25/2023 'CCA000-003-01-00051528 DELFIN ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
8/25/2023 'CCA000-003-01-00051529 DELFIN ü L0.00 L0.00 L220.34 L220.34 L0.00 L39.66 L0.00 L39.66 0 L0.00 L260.00
8/25/2023 'CCA000-003-01-00051530 DELFIN ü L0.00 L0.00 L114.41 L114.41 L0.00 L20.59 L0.00 L20.59 0 L0.00 L135.00
8/25/2023 'CCA000-003-01-00051531 DELFIN ü L0.00 L0.00 L55.08 L55.08 L0.00 L9.92 L0.00 L9.92 0 L0.00 L65.00
8/25/2023 'CCA000-003-01-00051532 DELFIN ü L0.00 L0.00 L228.81 L228.81 L0.00 L41.19 L0.00 L41.19 0 L0.00 L270.00
8/25/2023 'CCA000-003-01-00051533 DELFIN ü L0.00 L0.00 L169.49 L169.49 L0.00 L30.51 L0.00 L30.51 0 L0.00 L200.00
8/25/2023 'CCA000-006-01-00014537 SNACK BAR ü L0.00 L0.00 L55.08 L55.08 L0.00 L9.92 L0.00 L9.92 0 L0.00 L65.00
8/25/2023 'CCA000-007-01-00021218 POOL BAR ü L0.00 L0.00 L305.08 L305.08 L0.00 L54.92 L0.00 L54.92 0 L0.00 L360.00
8/25/2023 'CCA000-007-01-00021219 POOL BAR ü L0.00 L0.00 L114.41 L114.41 L0.00 L20.59 L0.00 L20.59 0 L0.00 L135.00
8/25/2023 'CCA000-007-01-00021220 POOL BAR ü L0.00 L0.00 L262.71 L262.71 L0.00 L47.29 L0.00 L47.29 0 L0.00 L310.00
8/25/2023 'CCA000-007-01-00021221 POOL BAR ü L0.00 L0.00 L313.56 L313.56 L0.00 L56.44 L0.00 L56.44 0 L0.00 L370.00
8/25/2023 'CCA000-007-01-00021222 POOL BAR ü L0.00 L0.00 L165.25 L165.25 L0.00 L29.75 L0.00 L29.75 0 L0.00 L195.00
8/25/2023 'CCA000-007-01-00021223 POOL BAR ü L0.00 L0.00 L169.49 L169.49 L0.00 L30.51 L0.00 L30.51 0 L0.00 L200.00
8/25/2023 'CCA000-007-01-00021224 POOL BAR ü L0.00 L0.00 L656.78 L656.78 L0.00 L118.22 L0.00 L118.22 0 L0.00 L775.00
8/25/2023 'CCA000-007-01-00021225 POOL BAR ü L0.00 L66.09 L0.00 L66.09 L9.91 L0.00 L0.00 L9.91 0 L0.00 L76.00
8/25/2023 'CCA000-007-01-00021226 POOL BAR ü L0.00 L0.00 L711.86 L711.86 L0.00 L128.14 L0.00 L128.14 0 L0.00 L840.00
8/25/2023 'CCA000-007-01-00021227 POOL BAR ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00
8/25/2023 'CCA000-007-01-00021228 POOL BAR ü L0.00 L0.00 L186.44 L186.44 L0.00 L33.56 L0.00 L33.56 0 L0.00 L220.00
 8/25/2023 'CCA000-007-01-00021229 POOL BAR ü L0.00 L0.00 L114.41 L114.41 L0.00 L20.59 L0.00 L20.59 0 L0.00 L135.00
8/25/2023 'CCA000-009-01-00104222 COMISARIATO ü L0.00 L156.52 L0.00 L156.52 L23.48 L0.00 L0.00 L23.48 0 L0.00 L180.00
8/25/2023 'CCA000-009-01-00104223 COMISARIATO ü L22.00 L67.83 L0.00 L89.83 L10.17 L0.00 L0.00 L10.17 0 L0.00 L100.00
8/25/2023 'CCA000-009-01-00104224 COMISARIATO ü L22.00 L69.57 L0.00 L91.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L102.00
8/25/2023 '1CA000-009-01-00104225 COMISARIATO ü L0.00 L97.39 L0.00 L97.39 L14.61 L0.00 L0.00 L14.61 0 L0.00 L112.00
8/25/2023 'CCA000-009-01-00104226 COMISARIATO ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00
8/25/2023 'CCA000-009-01-00104227 COMISARIATO ü L0.00 L1,276.52 L0.00 L1,276.52 L191.48 L0.00 L0.00 L191.48 0 L0.00 L1,468.00
8/25/2023 'CCA000-009-01-00104228 COMISARIATO ü L0.00 L24.35 L0.00 L24.35 L3.65 L0.00 L0.00 L3.65 0 L0.00 L28.00
8/25/2023 'CCA000-009-01-00104229 COMISARIATO ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00
8/25/2023 'CCA000-009-01-00104230 COMISARIATO ü L0.00 L45.22 L262.71 L307.93 L6.78 L47.29 L0.00 L54.07 0 L0.00 L362.00
8/25/2023 'CCA000-009-01-00104231 COMISARIATO ü L22.00 L26.09 L0.00 L48.09 L3.91 L0.00 L0.00 L3.91 0 L0.00 L52.00
8/25/2023 'CCA000-009-01-00104232 COMISARIATO ü L58.00 L204.35 L0.00 L262.35 L30.65 L0.00 L0.00 L30.65 0 L0.00 L293.00
8/25/2023 'CCA000-009-01-00104233 COMISARIATO ü L0.00 L82.61 L0.00 L82.61 L12.39 L0.00 L0.00 L12.39 0 L0.00 L95.00
8/25/2023 'CCA000-009-01-00104234 COMISARIATO ü L0.00 L114.78 L0.00 L114.78 L17.22 L0.00 L0.00 L17.22 0 L0.00 L132.00
8/25/2023 '8CA000-009-01-00104235 COMISARIATO ü L22.00 L78.26 L0.00 L100.26 L11.74 L0.00 L0.00 L11.74 0 L0.00 L112.00
8/25/2023 '1CA000-009-01-00104236 COMISARIATO ü L110.00 L0.00 L0.00 L110.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L110.00
8/25/2023 'CCA000-009-01-00104237 COMISARIATO ü L0.00 L26.09 L0.00 L26.09 L3.91 L0.00 L0.00 L3.91 0 L0.00 L30.00
8/25/2023 'CCA000-009-01-00104238 COMISARIATO ü L0.00 L40.87 L0.00 L40.87 L6.13 L0.00 L0.00 L6.13 0 L0.00 L47.00
8/25/2023 'CCA000-009-01-00104239 COMISARIATO ü L0.00 L94.78 L69.49 L164.27 L14.22 L12.51 L0.00 L26.73 0 L0.00 L191.00
8/25/2023 '2CA000-009-01-00104240 COMISARIATO ü L22.00 L73.91 L0.00 L95.91 L11.09 L0.00 L0.00 L11.09 0 L0.00 L107.00
8/25/2023 'CCA000-009-01-00104241 COMISARIATO ü L0.00 L278.26 L0.00 L278.26 L41.74 L0.00 L0.00 L41.74 0 L0.00 L320.00
8/25/2023 'CCA000-009-01-00104242 COMISARIATO ü L0.00 L260.87 L0.00 L260.87 L39.13 L0.00 L0.00 L39.13 0 L0.00 L300.00
8/25/2023 'CCA000-009-01-00104243 COMISARIATO ü L0.00 L78.26 L0.00 L78.26 L11.74 L0.00 L0.00 L11.74 0 L0.00 L90.00
8/25/2023 'CCA000-009-01-00104244 COMISARIATO ü L0.00 L200.87 L0.00 L200.87 L30.13 L0.00 L0.00 L30.13 0 L0.00 L231.00
8/25/2023 'CCA000-009-01-00104245 COMISARIATO ü L0.00 L673.91 L0.00 L673.91 L101.09 L0.00 L0.00 L101.09 0 L0.00 L775.00
8/25/2023 '1CA000-009-01-00104246 COMISARIATO ü L0.00 L93.04 L0.00 L93.04 L13.96 L0.00 L0.00 L13.96 0 L0.00 L107.00
8/25/2023 'CCA000-009-01-00104247 COMISARIATO ü L0.00 L96.52 L0.00 L96.52 L14.48 L0.00 L0.00 L14.48 0 L0.00 L111.00
8/25/2023 'CCA000-009-01-00104248 COMISARIATO ü L0.00 L110.43 L0.00 L110.43 L16.57 L0.00 L0.00 L16.57 0 L0.00 L127.00
8/25/2023 'CCA000-009-01-00104249 COMISARIATO ü L0.00 L73.91 L0.00 L73.91 L11.09 L0.00 L0.00 L11.09 0 L0.00 L85.00
8/25/2023 'CCA000-009-01-00104250 COMISARIATO ü L0.00 L41.74 L0.00 L41.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L48.00
8/25/2023 'CCA000-009-01-00104251 COMISARIATO ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00
8/25/2023 'CCA000-009-01-00104252 COMISARIATO ü L0.00 L692.17 L0.00 L692.17 L103.83 L0.00 L0.00 L103.83 0 L0.00 L796.00
8/25/2023 'CCA000-009-01-00104253 COMISARIATO ü L0.00 L56.52 L0.00 L56.52 L8.48 L0.00 L0.00 L8.48 0 L0.00 L65.00
8/25/2023 'CCA000-009-01-00104254 COMISARIATO ü L0.00 L40.00 L0.00 L40.00 L6.00 L0.00 L0.00 L6.00 0 L0.00 L46.00
8/25/2023 'CCA000-009-01-00104255 COMISARIATO ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00
8/25/2023 'CCA000-009-01-00104256 COMISARIATO ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00
8/25/2023 'CCA000-009-01-00104257 COMISARIATO ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00
8/25/2023 'CCA000-009-01-00104258 COMISARIATO ü L0.00 L50.43 L0.00 L50.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L58.00
T O T A L : ###' L40,425.10 L88,101.36 L13,710.92 L142,237.38 L12,869.23 L2,468.01 L2,114.52 L15,337.24 L2,225.18 L0.00 L157,463.96
 15% 18%
#DIV/0! #DIV/0!
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
#DIV/0! #DIV/0!
15% 18%
11% #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
15% 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
15% #DIV/0!
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
Fecha RTN
Razon
CAI
Tipo
No.
No Fac
Exoneración
Exoneración
Social PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/26/2023 '_CF
CONSUMIDOR
C000-001-01-00088512
FINAL RECEPCION ü L0.00 L7,893.33 L0.00 L7,893.33 L1,184.00 L0.00 L315.73 L1,184.00 0 L0.00 L9,393.06 15%
8/26/2023 '_CF
CONSUMIDOR
C000-001-01-00088513
FINAL RECEPCION ü L0.00 L7,477.90 L0.00 L7,477.90 L1,121.68 L0.00 L299.12 L1,121.68 0 L0.00 L8,898.70 15%
8/26/2023 '_CF
CONSUMIDOR
C000-001-01-00088514
FINAL RECEPCION ü L0.00 L6,605.47 L0.00 L6,605.47 L990.82 L0.00 L264.22 L990.82 0 L0.00 L7,860.51 15%
8/26/2023 '0801198908588
C000-001-01-00088515
SERGIO FERNANDEZ RECEPCION ü L0.00 L9,884.11 L939.31 L10,823.42 L1,482.62 L169.08 L279.68 L1,651.70 0 L0.00 L12,754.80 15%
8/26/2023 '3530070640000
HSU
C000-001-01-00088516
SU FANG RECEPCION ü L0.00 L9,468.67 L939.31 L10,407.98 L1,420.30 L169.08 L263.06 L1,589.38 0 L0.00 L12,260.42 15%
8/26/2023 '07031982043815
ROLANDO
C000-001-01-00088517
ESPINO RECEPCION ü L0.00 L17,211.70 L1,408.96 L18,620.66 L2,581.75 L253.61 L469.38 L2,835.36 0 L0.00 L21,925.40 15%
8/26/2023 '05019017952462
VIVA
C000-001-01-00088518
TRAVEL HN S.A. RECEPCION ü L0.00 L12,125.82 L1,408.96 L13,534.78 L1,818.87 L253.61 L311.51 L2,072.48 0 L0.00 L15,918.77 15%
8/26/2023 '0801197712297
MARTHA
C000-001-01-00088519
CASTILLO RECEPCION ü L0.00 L22,676.30 L1,878.61 L24,554.91 L3,228.21 L338.15 L629.49 L3,566.36 1154.88 L0.00 L27,595.88 15%
8/26/2023 '05019012488942
INVERSIONES
C000-001-01-00088520
TRANSMUNDO
RECEPCION
S.A. DE C.V. ü L0.00 L7,930.30 L939.31 L8,869.61 L1,189.55 L169.08 L201.53 L1,358.63 0 L0.00 L10,429.77 15%
8/26/2023 '_CF
CONSUMIDOR
C000-002-01-00044612
FINAL BELA VISTA ü L0.00 L772.83 L0.00 L772.83 L90.16 L0.00 L0.00 L90.16 85.87 L0.00 L777.12 13%
8/26/2023 '_CF
CONSUMIDOR
C000-002-01-00044613
FINAL BELA VISTA ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051534
FINAL DELFIN ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051535
FINAL DELFIN ü L0.00 L0.00 L203.39 L203.39 L0.00 L36.61 L0.00 L36.61 0 L0.00 L240.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051536
FINAL DELFIN ü L0.00 L0.00 L271.19 L271.19 L0.00 L48.81 L0.00 L48.81 0 L0.00 L320.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051537
FINAL DELFIN ü L0.00 L767.83 L67.80 L835.63 L115.17 L12.20 L0.00 L127.37 0 L0.00 L963.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051538
FINAL DELFIN ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051539
FINAL DELFIN ü L0.00 L0.00 L165.25 L165.25 L0.00 L29.75 L0.00 L29.75 0 L0.00 L195.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051540
FINAL DELFIN ü L0.00 L195.65 L0.00 L195.65 L29.35 L0.00 L0.00 L29.35 0 L0.00 L225.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051541
FINAL DELFIN ü L0.00 L0.00 L84.75 L84.75 L0.00 L15.25 L0.00 L15.25 0 L0.00 L100.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051542
FINAL DELFIN ü L0.00 L0.00 L105.93 L105.93 L0.00 L19.07 L0.00 L19.07 0 L0.00 L125.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051543
FINAL DELFIN ü L0.00 L13.04 L0.00 L13.04 L1.96 L0.00 L0.00 L1.96 0 L0.00 L15.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051544
FINAL DELFIN ü L0.00 L0.00 L55.08 L55.08 L0.00 L9.92 L0.00 L9.92 0 L0.00 L65.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051545
FINAL DELFIN ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051546
FINAL DELFIN ü L0.00 L0.00 L76.27 L76.27 L0.00 L13.73 L0.00 L13.73 0 L0.00 L90.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051547
FINAL DELFIN ü L0.00 L0.00 L76.27 L76.27 L0.00 L13.73 L0.00 L13.73 0 L0.00 L90.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051548
FINAL DELFIN ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051549
FINAL DELFIN ü L0.00 L99.13 L585.93 L685.06 L14.87 L105.47 L0.00 L120.34 0 L0.00 L805.40 15%
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051550
FINAL DELFIN ü L0.00 L0.00 L139.83 L139.83 L0.00 L25.17 L0.00 L25.17 0 L0.00 L165.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051551
FINAL DELFIN ü L0.00 L643.48 L224.58 L868.06 L96.52 L40.42 L0.00 L136.94 0 L0.00 L1,005.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051552
FINAL DELFIN ü L0.00 L195.65 L220.34 L415.99 L29.35 L39.66 L0.00 L69.01 0 L0.00 L485.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051553
FINAL DELFIN ü L0.00 L0.00 L105.93 L105.93 L0.00 L19.07 L0.00 L19.07 0 L0.00 L125.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051554
FINAL DELFIN ü L0.00 L0.00 L266.95 L266.95 L0.00 L48.05 L0.00 L48.05 0 L0.00 L315.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051555
FINAL DELFIN ü L0.00 L0.00 L305.08 L305.08 L0.00 L54.92 L0.00 L54.92 0 L0.00 L360.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051556
FINAL DELFIN ü L0.00 L0.00 L186.44 L186.44 L0.00 L33.56 L0.00 L33.56 0 L0.00 L220.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051557
FINAL DELFIN ü L0.00 L0.00 L84.75 L84.75 L0.00 L15.25 L0.00 L15.25 0 L0.00 L100.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051558
FINAL DELFIN ü L0.00 L0.00 L165.25 L165.25 L0.00 L29.75 L0.00 L29.75 0 L0.00 L195.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051559
FINAL DELFIN ü L0.00 L0.00 L186.44 L186.44 L0.00 L33.56 L0.00 L33.56 0 L0.00 L220.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051560
FINAL DELFIN ü L0.00 L0.00 L169.49 L169.49 L0.00 L30.51 L0.00 L30.51 0 L0.00 L200.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051561
FINAL DELFIN ü L0.00 L0.00 L84.75 L84.75 L0.00 L15.25 L0.00 L15.25 0 L0.00 L100.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051562
FINAL DELFIN ü L0.00 L0.00 L296.61 L296.61 L0.00 L53.39 L0.00 L53.39 0 L0.00 L350.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051563
FINAL DELFIN ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051564
FINAL DELFIN ü L0.00 L0.00 L614.41 L614.41 L0.00 L110.59 L0.00 L110.59 0 L0.00 L725.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-003-01-00051565
FINAL DELFIN ü L0.00 L0.00 L597.46 L597.46 L0.00 L107.54 L0.00 L107.54 0 L0.00 L705.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-006-01-00014538
FINAL SNACK BAR ü L0.00 L0.00 L131.36 L131.36 L0.00 L23.64 L0.00 L23.64 0 L0.00 L155.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104259
FINAL COMISARIATO ü L0.00 L100.87 L0.00 L100.87 L15.13 L0.00 L0.00 L15.13 0 L0.00 L116.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104260
FINAL COMISARIATO ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104261
FINAL COMISARIATO ü L12.00 L50.43 L0.00 L62.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L70.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104262
FINAL COMISARIATO ü L0.00 L111.30 L0.00 L111.30 L16.70 L0.00 L0.00 L16.70 0 L0.00 L128.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104263
FINAL COMISARIATO ü L0.00 L373.91 L0.00 L373.91 L56.09 L0.00 L0.00 L56.09 0 L0.00 L430.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104264
FINAL COMISARIATO ü L0.00 L352.17 L0.00 L352.17 L52.83 L0.00 L0.00 L52.83 0 L0.00 L405.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104265
FINAL COMISARIATO ü L0.00 L230.43 L0.00 L230.43 L34.57 L0.00 L0.00 L34.57 0 L0.00 L265.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104266
FINAL COMISARIATO ü L0.00 L1,600.87 L0.00 L1,600.87 L240.13 L0.00 L0.00 L240.13 0 L0.00 L1,841.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104267
FINAL COMISARIATO ü L49.00 L200.00 L0.00 L249.00 L30.00 L0.00 L0.00 L30.00 0 L0.00 L279.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104268
FINAL COMISARIATO ü L0.00 L67.83 L0.00 L67.83 L10.17 L0.00 L0.00 L10.17 0 L0.00 L78.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104269
FINAL COMISARIATO ü L22.00 L266.96 L0.00 L288.96 L40.04 L0.00 L0.00 L40.04 0 L0.00 L329.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104270
FINAL COMISARIATO ü L0.00 L695.65 L0.00 L695.65 L104.35 L0.00 L0.00 L104.35 0 L0.00 L800.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104271
FINAL COMISARIATO ü L0.00 L1,600.87 L0.00 L1,600.87 L240.13 L0.00 L0.00 L240.13 0 L0.00 L1,841.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104272
FINAL COMISARIATO ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104273
FINAL COMISARIATO ü L0.00 L628.70 L0.00 L628.70 L94.30 L0.00 L0.00 L94.30 0 L0.00 L723.00 15%
8/26/2023 '_CF
1417
C000-009-01-00104274
PADILLA MATA CARLOS
COMISARIATO
MANUEL ü L0.00 L90.43 L0.00 L90.43 L13.57 L0.00 L0.00 L13.57 0 L0.00 L104.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104275
FINAL COMISARIATO ü L24.00 L142.61 L0.00 L166.61 L21.39 L0.00 L0.00 L21.39 0 L0.00 L188.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104276
FINAL COMISARIATO ü L0.00 L156.52 L0.00 L156.52 L23.48 L0.00 L0.00 L23.48 0 L0.00 L180.00 15%
8/26/2023 '_CF
1427
C000-009-01-00104277
SERVELLON COELLOCOMISARIATO
FANY LETICIA ü L0.00 L91.30 L0.00 L91.30 L13.70 L0.00 L0.00 L13.70 0 L0.00 L105.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104278
FINAL COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104279
FINAL COMISARIATO ü L0.00 L143.48 L0.00 L143.48 L21.52 L0.00 L0.00 L21.52 0 L0.00 L165.00 15%
8/26/2023 '_CF
23
C000-009-01-00104280
MUÑOZ RODRIGUEZ SUYAPA
COMISARIATO
ELIZABETH ü L44.00 L77.39 L0.00 L121.39 L11.61 L0.00 L0.00 L11.61 0 L0.00 L133.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104281
FINAL COMISARIATO ü L0.00 L99.13 L0.00 L99.13 L14.87 L0.00 L0.00 L14.87 0 L0.00 L114.00 15%
8/26/2023 '_CF
1376
C000-009-01-00104282
GARCIA MEJIA JAYROCOMISARIATO
EDILBERTO ü L60.00 L480.00 L0.00 L540.00 L72.00 L0.00 L0.00 L72.00 0 L0.00 L612.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104283
FINAL COMISARIATO ü L0.00 L62.61 L0.00 L62.61 L9.39 L0.00 L0.00 L9.39 0 L0.00 L72.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104284
FINAL COMISARIATO ü L0.00 L146.09 L0.00 L146.09 L21.91 L0.00 L0.00 L21.91 0 L0.00 L168.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104285
FINAL COMISARIATO ü L22.00 L82.61 L0.00 L104.61 L12.39 L0.00 L0.00 L12.39 0 L0.00 L117.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104286
FINAL COMISARIATO ü L0.00 L1,067.83 L0.00 L1,067.83 L160.17 L0.00 L0.00 L160.17 0 L0.00 L1,228.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104287
FINAL COMISARIATO ü L18.00 L104.35 L0.00 L122.35 L15.65 L0.00 L0.00 L15.65 0 L0.00 L138.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104288
FINAL COMISARIATO ü L0.00 L526.09 L0.00 L526.09 L78.91 L0.00 L0.00 L78.91 0 L0.00 L605.00 15%
8/26/2023 '_CF
1420
C000-009-01-00104289
LEIVA BARAHONA MANUEL
COMISARIATO
ADALBERTOü L18.00 L106.96 L0.00 L124.96 L16.04 L0.00 L0.00 L16.04 0 L0.00 L141.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104290
FINAL COMISARIATO ü L0.00 L73.04 L0.00 L73.04 L10.96 L0.00 L0.00 L10.96 0 L0.00 L84.00 15%
8/26/2023 '_CF
1429
C000-009-01-00104291
ORELLANA RAMOS HAROL
COMISARIATO
MARIN ü L40.00 L52.17 L0.00 L92.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L100.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104292
FINAL COMISARIATO ü L0.00 L98.26 L0.00 L98.26 L14.74 L0.00 L0.00 L14.74 0 L0.00 L113.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104293
FINAL COMISARIATO ü L0.00 L1,413.91 L0.00 L1,413.91 L212.09 L0.00 L0.00 L212.09 0 L0.00 L1,626.00 15%
8/26/2023 '_CF
935
C000-009-01-00104294
LAGOS MOLINA WILMERCOMISARIATO
FERNANDO ü L22.00 L103.48 L0.00 L125.48 L15.52 L0.00 L0.00 L15.52 0 L0.00 L141.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104295
FINAL COMISARIATO ü L22.00 L0.00 L72.03 L94.03 L0.00 L12.97 L0.00 L12.97 0 L0.00 L107.00 #DIV/0!
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104296
FINAL COMISARIATO ü L0.00 L26.09 L0.00 L26.09 L3.91 L0.00 L0.00 L3.91 0 L0.00 L30.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104297
FINAL COMISARIATO ü L0.00 L40.00 L0.00 L40.00 L6.00 L0.00 L0.00 L6.00 0 L0.00 L46.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104298
FINAL COMISARIATO ü L0.00 L66.09 L0.00 L66.09 L9.91 L0.00 L0.00 L9.91 0 L0.00 L76.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104299
FINAL COMISARIATO ü L0.00 L36.52 L72.03 L108.55 L5.48 L12.97 L0.00 L18.45 0 L0.00 L127.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104300
FINAL COMISARIATO ü L0.00 L410.43 L0.00 L410.43 L61.57 L0.00 L0.00 L61.57 0 L0.00 L472.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104301
FINAL COMISARIATO ü L0.00 L47.83 L0.00 L47.83 L7.17 L0.00 L0.00 L7.17 0 L0.00 L55.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104302
FINAL COMISARIATO ü L18.00 L60.87 L0.00 L78.87 L9.13 L0.00 L0.00 L9.13 0 L0.00 L88.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104303
FINAL COMISARIATO ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104304
FINAL COMISARIATO ü L0.00 L230.43 L0.00 L230.43 L34.57 L0.00 L0.00 L34.57 0 L0.00 L265.00 15%
8/26/2023 '_CF
1475
C000-009-01-00104305
HERNANDEZ MOLINA COMISARIATO
MARIO ADOLFO ü L22.00 L106.09 L0.00 L128.09 L15.91 L0.00 L0.00 L15.91 0 L0.00 L144.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104306
FINAL COMISARIATO ü L170.00 L43.48 L0.00 L213.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L220.00 15%
8/26/2023 '_CF
1450
C000-009-01-00104307
ENAMORADO REED COMISARIATO
JUAN CARLOS YADIRü L0.00 L97.39 L0.00 L97.39 L14.61 L0.00 L0.00 L14.61 0 L0.00 L112.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104308
FINAL COMISARIATO ü L0.00 L46.09 L0.00 L46.09 L6.91 L0.00 L0.00 L6.91 0 L0.00 L53.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104309
FINAL COMISARIATO ü L0.00 L101.74 L0.00 L101.74 L15.26 L0.00 L0.00 L15.26 0 L0.00 L117.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104310
FINAL COMISARIATO ü L0.00 L137.39 L0.00 L137.39 L20.61 L0.00 L0.00 L20.61 0 L0.00 L158.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104311
FINAL COMISARIATO ü L0.00 L82.61 L0.00 L82.61 L12.39 L0.00 L0.00 L12.39 0 L0.00 L95.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104312
FINAL COMISARIATO ü L0.00 L94.78 L0.00 L94.78 L14.22 L0.00 L0.00 L14.22 0 L0.00 L109.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104313
FINAL COMISARIATO ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00 15%
8/26/2023 '_CF
1299
C000-009-01-00104314
ARBIZU DE JESUS JOSE
COMISARIATO
NAHIN ü L0.00 L279.13 L0.00 L279.13 L41.87 L0.00 L0.00 L41.87 0 L0.00 L321.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104315
FINAL COMISARIATO ü L84.00 L0.00 L0.00 L84.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L84.00 #DIV/0!
 8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104316
FINAL COMISARIATO ü L0.00 L38.26 L0.00 L38.26 L5.74 L0.00 L0.00 L5.74 0 L0.00 L44.00 15%
8/26/2023 '_CF
CONSUMIDOR
C000-009-01-00104317
FINAL COMISARIATO ü L0.00 L10.43 L0.00 L10.43 L1.57 L0.00 L0.00 L1.57 0 L0.00 L12.00 15%
T O T A L :###' L647.00 L117,661.19 L13,401.24 L131,709.43 L17,450.20 L2,412.23 L3,033.72 L19,862.43 L1,240.75 L0.00 L153,364.83
#DIV/0!
#DIV/0!
#DIV/0!
18%
18%
18%
18%
18%
18%
#DIV/0!
#DIV/0!
18%
18%
18%
18%
#DIV/0!
18%
#DIV/0!
18%
18%
#DIV/0!
18%
18%
18%
18%
#DIV/0!
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Fecha RTN
Razon
CAI
Tipo
No.
No Fac
Exoneración
Exoneración
Social PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/27/2023 '_CF
CONSUMIDOR
C000-001-01-00088521
FINAL RECEPCION ü L0.00 L5,495.92 L0.00 L5,495.92 L824.39 L0.00 L206.94 L824.39 0 L0.00 L6,527.25 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-001-01-00088522
FINAL RECEPCION ü L0.00 L6,232.31 L279.66 L6,511.97 L934.85 L50.34 L249.29 L985.19 0 L0.00 L7,746.45 15% 18%
8/27/2023 '1807194000146
DAVID
C000-001-01-00088523
HERNANDEZ NUÑEZ RECEPCION ü L0.00 L13,066.69 L939.42 L14,006.11 L1,638.60 L169.10 L243.87 L1,807.70 2142.66 L0.00 L13,915.02 15% 18%
8/27/2023 '1807194000146
DAVID
C000-001-01-00088524
HERNANDEZ NUÑEZ RECEPCION ü L0.00 L12,808.19 L939.42 L13,747.61 L1,921.23 L169.10 L379.43 L2,090.33 0 L0.00 L16,217.37 15% 18%
8/27/2023 '_CF
CONSUMIDOR
C000-001-01-00088525
FINAL RECEPCION ü L0.00 L1,246.46 L0.00 L1,246.46 L186.97 L0.00 L49.86 L186.97 0 L0.00 L1,483.29 15% #DIV/0!
8/27/2023 'AC000-001-01-00088526
NGEL ANDRES CARBAJAL RECEPCION
ESPINAL ü L0.00 L11,357.85 L939.42 L12,297.27 L1,703.68 L169.10 L279.71 L1,872.78 0 L0.00 L14,449.76 15% 18%
8/27/2023 '06019020230856
AGENCIA
C000-001-01-00088527
DE VIAJES GODSRECEPCION
BLESSING ü L0.00 L8,306.42 L939.42 L9,245.84 L1,245.96 L169.10 L216.56 L1,415.06 0 L0.00 L10,877.46 15% 18%
8/27/2023 '_CF
CONSUMIDOR
C000-001-01-00088528
FINAL RECEPCION ü L0.00 L6,606.25 L0.00 L6,606.25 L792.86 L0.00 L211.43 L792.86 1320.54 L0.00 L6,290.00 15% #DIV/0!
8/27/2023 '1810196900238
TELMA
C000-001-01-00088529
BURGOS RECEPCION ü L0.00 L8,331.66 L469.71 L8,801.37 L1,249.75 L84.55 L222.11 L1,334.30 0 L0.00 L10,357.78 15% 18%
8/27/2023 '_CF
CONSUMIDOR
C000-001-01-00088530
FINAL RECEPCION ü L0.00 L7,205.94 L704.54 L7,910.48 L1,080.89 L126.82 L201.47 L1,207.71 0 L0.00 L9,319.66 15% 18%
8/27/2023 'BELINDA
C000-001-01-00088531
0801196301364
JANETH GOMEZRECEPCION ü L0.00 L9,885.27 L939.42 L10,824.69 L1,161.45 L169.10 L194.02 L1,330.55 2142.26 L0.00 L10,207.00 15% 18%
8/27/2023 '0612199300092
LUIS
C000-001-01-00088532
FERNANDO MEJIA RECEPCION ü L0.00 L34,598.46 L3,287.96 L37,886.42 L4,233.60 L591.83 L724.02 L4,825.43 6374.48 L0.00 L37,061.39 15% 18%
8/27/2023 '00000000000001
CENTENARY
C000-001-01-00088533
UMC RECEPCION ü L0.00 L71,663.82 L6,575.92 L78,239.74 L10,749.57 L1,183.67 L2,056.68 L11,933.24 0 L0.00 L92,229.66 15% 18%
8/27/2023 '_CF
CONSUMIDOR
C000-001-01-00088534
FINAL RECEPCION ü L0.00 L6,606.25 L0.00 L6,606.25 L795.25 L0.00 L212.07 L795.25 1304.57 L0.00 L6,309.00 15% #DIV/0!
8/27/2023 '0801197012399
CLAUDIA
C000-001-01-00088535
MARGARITA ALCERRO
RECEPCIONGARCIA ü L0.00 L9,885.27 L939.42 L10,824.69 L1,322.34 L169.10 L236.93 L1,491.44 1069.66 L0.00 L11,483.40 15% 18%
8/27/2023 '08019022420460
INFINITY
C000-001-01-00088536
VACATION VIP INTERNATIONAL
RECEPCION SOCIEDAD
ü ANONIMA
L0.00 L20,672.24 L2,348.54 L23,020.78 L3,100.84 L422.74 L537.65 L3,523.58 0 L0.00 L27,082.01 15% 18%
8/27/2023 'EC000-001-01-00088537
UNYCE AMARYLIS MARTINEZ RECEPCION
ARITA ü L0.00 L12,378.20 L939.42 L13,317.62 L1,856.73 L169.10 L379.43 L2,025.83 0 L0.00 L15,722.88 15% 18%
8/27/2023 '0801197502834
SAYRA
C000-001-01-00088538
KARINA ORTIZ RECEPCION ü L0.00 L54,455.44 L4,227.38 L58,682.82 L7,750.39 L760.93 L1,546.14 L8,511.32 2786.18 L0.00 L65,954.10 15% 18%
8/27/2023 '_CF
CONSUMIDOR
C000-001-01-00088539
FINAL RECEPCION ü L0.00 L6,604.59 L469.71 L7,074.30 L990.69 L84.55 L206.34 L1,075.24 0 L0.00 L8,355.88 15% 18%
8/27/2023 '_CF
CONSUMIDOR
C000-001-01-00088540
FINAL RECEPCION ü L0.00 L3,116.52 L0.00 L3,116.52 L373.98 L0.00 L99.73 L373.98 623.3 L0.00 L2,966.93 15% #DIV/0!
8/27/2023 'HENRY
C000-001-01-00088541
0817199300276
ROBERTO RIVERARECEPCION
TREJO ü L0.00 L14,411.89 L1,409.07 L15,820.96 L2,161.78 L253.63 L402.94 L2,415.41 0 L0.00 L18,639.31 15% 18%
8/27/2023 'MC000-001-01-00088542
ARIBEL ZERON MEMBREÑO RECEPCION ü L0.00 L21,017.01 L1,878.83 L22,895.84 L2,670.52 L338.19 L480.74 L3,008.71 3213.57 L0.00 L23,171.72 15% 18%
8/27/2023 '05019020209807
INVERSIONES
C000-001-01-00088543
INDUMAQ RECEPCION
S DE RL ü L0.00 L5,358.75 L469.76 L5,828.51 L803.81 L84.56 L156.50 L888.37 0 L0.00 L6,873.38 15% 18%
8/27/2023 '0801197111149
JOSE
C000-001-01-00088544
EDMUNDO TROCHEZ RECEPCION
PINEDA ü L0.00 L11,548.58 L939.53 L12,488.11 L1,546.65 L169.11 L296.73 L1,715.76 1237.6 L0.00 L13,263.00 15% 18%
8/27/2023 '0318199802168
VIVIAN
C000-001-01-00088545
GARCIA RECEPCION ü L0.00 L30,015.55 L2,348.54 L32,364.09 L4,286.24 L422.74 L724.76 L4,708.98 1440.6 L0.00 L36,357.23 15% 18%
8/27/2023 'JUAN
C000-001-01-00088546
0801197913021
CARLOS ABDRADE SUAZO
RECEPCION ü L0.00 L11,131.74 L939.42 L12,071.16 L1,669.76 L169.10 L329.57 L1,838.86 0 L0.00 L14,239.59 15% 18%
8/27/2023 '08019010272388
ALCANCE
C000-001-01-00088547
TRAVEL S.A. RECEPCION ü L0.00 L4,527.68 L469.76 L4,997.44 L679.15 L84.56 L123.25 L763.71 0 L0.00 L5,884.40 15% 18%
8/27/2023 '0801198702809
PATRICIA
C000-001-01-00088548
MARIA NASSERRECEPCION
ELVIR ü L0.00 L19,770.55 L1,878.83 L21,649.38 L2,805.15 L338.19 L516.65 L3,143.34 1069.56 L0.00 L24,239.81 15% 18%
8/27/2023 '07031969008124
SERVICENTRO
C000-001-01-00088549
ESSO EL DORADO
RECEPCION ü L0.00 L14,905.22 L1,409.13 L16,314.35 L2,235.78 L253.64 L422.66 L2,489.42 0 L0.00 L19,226.43 15% 18%
8/27/2023 '0507198000452
SELVIN
C000-001-01-00088550
ANTONIO QUIROZRECEPCION
HERNANDEZ ü L0.00 L11,943.34 L939.53 L12,882.87 L1,618.24 L169.11 L315.82 L1,787.35 1155.04 L0.00 L13,831.00 15% 18%
8/27/2023 '1322199500148
WENDY
C000-001-01-00088551
YORLENY GONZALESRECEPCION ü L0.00 L9,885.27 L939.42 L10,824.69 L1,482.79 L169.10 L279.71 L1,651.89 0 L0.00 L12,756.29 15% 18%
8/27/2023 '05019019179822
TRAVELAND
C000-001-01-00088552
HONDURAS RECEPCION
S. DE RL. ü L0.00 L5,753.51 L469.76 L6,223.27 L863.03 L84.56 L172.29 L947.59 0 L0.00 L7,343.15 15% 18%
8/27/2023 '_CF
CONSUMIDOR
C000-001-01-00088553
FINAL RECEPCION ü L0.00 L2,285.58 L234.88 L2,520.46 L342.84 L42.28 L61.63 L385.12 0 L0.00 L2,967.21 15% 18%
8/27/2023 '08019009235916
INVERSIONES
C000-001-01-00088554
TURISTICASRECEPCION
CENTROAMERICANAS
ü L0.00 L27,327.43 L3,287.96 L30,615.39 L4,099.12 L591.83 L688.16 L4,690.95 0 L0.00 L35,994.50 15% 18%
8/27/2023 '08019995293603
CREDOMATIC
C000-001-01-00088555
DE HONDURAS
RECEPCION
S.A. ü L0.00 L16,612.85 L1,878.83 L18,491.68 L2,491.93 L338.19 L433.12 L2,830.12 0 L0.00 L21,754.92 15% 18%
8/27/2023 '08019998387144
INVERSIONES
C000-001-01-00088556
TURISTICASRECEPCION
DE CENTRO AMERICA
ü S. DE R.L.L0.00
DE C.V. L7,807.84 L939.42 L8,747.26 L1,171.18 L169.10 L196.62 L1,340.28 0 L0.00 L10,284.16 15% 18%
8/27/2023 '0413199200189
GLORIA
C000-001-01-00088557
ESTEFANY HENRIQUEZ
RECEPCION
VILLEDA ü L0.00 L37,097.40 L2,818.58 L39,915.98 L5,471.88 L507.34 L1,112.04 L5,979.22 618.23 L0.00 L46,389.01 15% 18%
8/27/2023 '08019022420460
INFINITY
C000-001-01-00088558
VACATION VIP INTERNATIONAL
RECEPCION SOCIEDAD
ü ANONIMA
L0.00 L8,521.42 L939.42 L9,460.84 L1,278.21 L169.10 L216.56 L1,447.31 0 L0.00 L11,124.71 15% 18%
8/27/2023 '_CF
CONSUMIDOR
C000-001-01-00088559
FINAL RECEPCION ü L0.00 L7,810.42 L469.76 L8,280.18 L1,171.56 L84.56 L254.56 L1,256.12 0 L0.00 L9,790.86 15% 18%
8/27/2023 '0801198611981
JOSE
C000-001-01-00088560
SAMIR RAMOS AMADOR RECEPCION ü L0.00 L9,885.27 L939.42 L10,824.69 L1,482.79 L169.10 L279.71 L1,651.89 0 L0.00 L12,756.29 15% 18%
8/27/2023 '170919690001
MAYDA
C000-001-01-00088561
MARIA SUAZO RECEPCION ü L0.00 L10,717.51 L939.53 L11,657.04 L1,607.63 L169.11 L312.99 L1,776.74 0 L0.00 L13,746.77 15% 18%
8/27/2023 'KC000-001-01-00088562
ARLA PATRICIA RAPALORECEPCION ü L0.00 L11,091.85 L469.71 L11,561.56 L1,663.78 L84.55 L385.83 L1,748.33 0 L0.00 L13,695.72 15% 18%
8/27/2023 '0501901910470
NEXT
C000-001-01-00088563
TRAVEL HN -INVERSIONES
RECEPCIONDIAZ FLORES
ü S. DE R L L0.00 L9,552.88 L939.42 L10,492.30 L1,432.93 L169.10 L266.42 L1,602.03 0 L0.00 L12,360.75 15% 18%
8/27/2023 '0408195800058
OSCAR
C000-001-01-00088564
EDGARDO GUZMAN RECEPCION ü L0.00 L22,449.29 L2,113.66 L24,562.95 L2,724.38 L380.46 L466.19 L3,104.84 4286.74 L0.00 L23,847.24 15% 18%
8/27/2023 '_CF
CONSUMIDOR
C000-001-01-00088565
FINAL RECEPCION ü L0.00 L5,358.75 L469.76 L5,828.51 L803.81 L84.56 L156.50 L888.37 0 L0.00 L6,873.38 15% 18%
8/27/2023 '05011199208748
HECTOR
C000-001-01-00088566
BETILIO CANTILLANO
RECEPCION
MATUTE ü L0.00 L12,378.20 L939.42 L13,317.62 L1,856.73 L169.10 L379.43 L2,025.83 0 L0.00 L15,722.88 15% 18%
8/27/2023 '05019018045935
DC000-001-01-00088567
MUNDO TRAVEL SA DERECEPCION
CV ü L0.00 L9,552.88 L939.42 L10,492.30 L1,432.93 L169.10 L266.42 L1,602.03 0 L0.00 L12,360.75 15% 18%
8/27/2023 '0801198002414
JUAN
C000-001-01-00088568
MIGUEL RUBI ERAZO RECEPCION ü L0.00 L9,263.96 L704.65 L9,968.61 L1,302.95 L126.84 L260.67 L1,429.79 577.6 L0.00 L11,081.47 15% 18%
8/27/2023 '0703199202908
JOSE
C000-001-01-00088569
ARNOLDO CASTELLANOS RECEPCION ü L0.00 L14,411.89 L1,409.07 L15,820.96 L2,161.78 L253.63 L402.94 L2,415.41 0 L0.00 L18,639.31 15% 18%
 8/27/2023 'KELING
C000-001-01-00088570
0301198500246
VANESSA CASTRORECEPCION
RODRIGUEZ ü L0.00 L9,885.27 L939.42 L10,824.69 L1,482.79 L169.10 L279.71 L1,651.89 0 L0.00 L12,756.29 15% 18%
8/27/2023 '05019009244334
METALSA
C000-001-01-00088571
S. DE R.L. RECEPCION ü L0.00 L24,322.99 L1,879.05 L26,202.04 L3,648.45 L338.23 L741.50 L3,986.68 0 L0.00 L30,930.22 15% 18%
8/27/2023 '0801197915772
JOSE
C000-001-01-00088572
NAHUM BENITEZ HERNANDEZ
RECEPCION ü L0.00 L14,128.58 L939.53 L15,068.11 L2,119.29 L169.11 L346.23 L2,288.40 0 L0.00 L17,702.74 15% 18%
8/27/2023 '01019995011880
TEVISAT
C000-001-01-00088573 RECEPCION ü L0.00 L15,597.96 L0.00 L15,597.96 L2,339.69 L0.00 L580.92 L2,339.69 0 L0.00 L18,518.57 15% #DIV/0!
8/27/2023 '08019022371546
GAMAN
C000-001-01-00088574
HOLDING GROUP RECEPCION ü L0.00 L16,672.93 L0.00 L16,672.93 L2,500.94 L0.00 L580.92 L2,500.94 0 L0.00 L19,754.79 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-002-01-00044614
FINAL BELLA VISTA ü L0.00 L413.04 L0.00 L413.04 L61.96 L0.00 L0.00 L61.96 0 L0.00 L475.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-002-01-00044615
FINAL BELLA VISTA ü L0.00 L295.65 L0.00 L295.65 L26.61 L0.00 L0.00 L26.61 59.13 L0.00 L263.13 11% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-002-01-00044616
FINAL BELLA VISTA ü L0.00 L430.43 L0.00 L430.43 L64.57 L0.00 L0.00 L64.57 0 L0.00 L495.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-002-01-00044617
FINAL BELLA VISTA ü L0.00 L1,185.87 L0.00 L1,185.87 L145.60 L0.00 L0.00 L145.60 107.61 L0.00 L1,223.86 14% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-002-01-00044618
FINAL BELLA VISTA ü L0.00 L860.87 L0.00 L860.87 L129.13 L0.00 L0.00 L129.13 0 L0.00 L990.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-002-01-00044619
FINAL BELLA VISTA ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-002-01-00044620
FINAL BELLA VISTA ü L0.00 L968.48 L0.00 L968.48 L112.99 L0.00 L0.00 L112.99 107.61 L0.00 L973.86 13% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-003-01-00051566
FINAL DELFIN ü L0.00 L20.00 L288.14 L308.14 L3.00 L51.86 L0.00 L54.86 0 L0.00 L363.00 15% 18%
8/27/2023 '_CF
CONSUMIDOR
C000-003-01-00051567
FINAL DELFIN ü L0.00 L130.43 L0.00 L130.43 L19.57 L0.00 L0.00 L19.57 0 L0.00 L150.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-003-01-00051568
FINAL DELFIN ü L0.00 L1,153.91 L152.54 L1,306.45 L173.09 L27.46 L0.00 L200.55 0 L0.00 L1,507.00 15% 18%
8/27/2023 '_CF
CONSUMIDOR
C000-003-01-00051569
FINAL DELFIN ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-003-01-00051570
FINAL DELFIN ü L0.00 L265.22 L0.00 L265.22 L39.78 L0.00 L0.00 L39.78 0 L0.00 L305.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-003-01-00051571
FINAL DELFIN ü L0.00 L286.96 L237.29 L524.25 L43.04 L42.71 L0.00 L85.75 0 L0.00 L610.00 15% 18%
8/27/2023 '_CF
CONSUMIDOR
C000-006-01-00014539
FINAL SNACK BAR ü L0.00 L267.83 L0.00 L267.83 L40.17 L0.00 L0.00 L40.17 0 L0.00 L308.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-006-01-00014540
FINAL SNACK BAR ü L0.00 L0.00 L305.08 L305.08 L0.00 L54.92 L0.00 L54.92 0 L0.00 L360.00 #DIV/0! 18%
8/27/2023 '_CF
CONSUMIDOR
C000-006-01-00014541
FINAL SNACK BAR ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00 #DIV/0! 18%
8/27/2023 '_CF
CONSUMIDOR
C000-007-01-00021230
FINAL POOL BAR ü L0.00 L0.00 L76.27 L76.27 L0.00 L13.73 L0.00 L13.73 0 L0.00 L90.00 #DIV/0! 18%
8/27/2023 '_CF
CONSUMIDOR
C000-009-01-00104318
FINAL COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-009-01-00104319
FINAL COMISARIATO ü L44.00 L31.30 L0.00 L75.30 L4.70 L0.00 L0.00 L4.70 0 L0.00 L80.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-009-01-00104320
FINAL COMISARIATO ü L0.00 L89.57 L0.00 L89.57 L13.43 L0.00 L0.00 L13.43 0 L0.00 L103.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-009-01-00104321
FINAL COMISARIATO ü L0.00 L360.87 L0.00 L360.87 L54.13 L0.00 L0.00 L54.13 0 L0.00 L415.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-009-01-00104322
FINAL COMISARIATO ü L0.00 L54.78 L0.00 L54.78 L8.22 L0.00 L0.00 L8.22 0 L0.00 L63.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-009-01-00104323
FINAL COMISARIATO ü L22.00 L17.39 L0.00 L39.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L42.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-009-01-00104324
FINAL COMISARIATO ü L0.00 L93.04 L0.00 L93.04 L13.96 L0.00 L0.00 L13.96 0 L0.00 L107.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-009-01-00104325
FINAL COMISARIATO ü L0.00 L130.43 L0.00 L130.43 L19.57 L0.00 L0.00 L19.57 0 L0.00 L150.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-009-01-00104326
FINAL COMISARIATO ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-009-01-00104327
FINAL COMISARIATO ü L0.00 L40.87 L0.00 L40.87 L6.13 L0.00 L0.00 L6.13 0 L0.00 L47.00 15% #DIV/0!
8/27/2023 '_CF
1282
C000-009-01-00104328
SANCHEZ AGUIRRE COMISARIATO
BAYRON ARIEL ü L0.00 L69.57 L72.03 L141.60 L10.43 L12.97 L0.00 L23.40 0 L0.00 L165.00 15% 18%
8/27/2023 '_CF
CONSUMIDOR
C000-009-01-00104329
FINAL COMISARIATO ü L14.00 L54.78 L0.00 L68.78 L8.22 L0.00 L0.00 L8.22 0 L0.00 L77.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-009-01-00104330
FINAL COMISARIATO ü L0.00 L129.57 L0.00 L129.57 L19.43 L0.00 L0.00 L19.43 0 L0.00 L149.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-009-01-00104331
FINAL COMISARIATO ü L0.00 L113.04 L0.00 L113.04 L16.96 L0.00 L0.00 L16.96 0 L0.00 L130.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-009-01-00104332
FINAL COMISARIATO ü L0.00 L24.35 L67.80 L92.15 L3.65 L12.20 L0.00 L15.85 0 L0.00 L108.00 15% 18%
8/27/2023 '_CF
1413
C000-009-01-00104333
CRUZ MOLINA CRISTHIAN
COMISARIATO
ALEXIS ü L0.00 L153.04 L205.93 L358.97 L22.96 L37.07 L0.00 L60.03 0 L0.00 L419.00 15% 18%
8/27/2023 '_CF
1299
C000-009-01-00104334
ARBIZU DE JESUS JOSE
COMISARIATO
NAHIN ü L12.00 L101.74 L254.24 L367.98 L15.26 L45.76 L0.00 L61.02 0 L0.00 L429.00 15% 18%
8/27/2023 '_CF
CONSUMIDOR
C000-009-01-00104335
FINAL COMISARIATO ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00 15% #DIV/0!
8/27/2023 '_CF
512
C000-009-01-00104336
GARCIA MARTINEZ JANETH
COMISARIATO ü L0.00 L175.65 L0.00 L175.65 L26.35 L0.00 L0.00 L26.35 0 L0.00 L202.00 15% #DIV/0!
8/27/2023 '_CF
1427
C000-009-01-00104337
SERVELLON COELLOCOMISARIATO
FANY LETICIA ü L0.00 L93.91 L0.00 L93.91 L14.09 L0.00 L0.00 L14.09 0 L0.00 L108.00 15% #DIV/0!
8/27/2023 '_CF
1454
C000-009-01-00104338
MOLINA GOMEZ CARLOS
COMISARIATO
NARCISO ü L42.00 L78.26 L0.00 L120.26 L11.74 L0.00 L0.00 L11.74 0 L0.00 L132.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-009-01-00104339
FINAL COMISARIATO ü L0.00 L508.70 L0.00 L508.70 L76.30 L0.00 L0.00 L76.30 0 L0.00 L585.00 15% #DIV/0!
8/27/2023 '_CF
452
C000-009-01-00104340
CASTILLO LOPEZ WILMER
COMISARIATO
FERNANDOü L56.00 L40.87 L0.00 L96.87 L6.13 L0.00 L0.00 L6.13 0 L0.00 L103.00 15% #DIV/0!
8/27/2023 '_CF
443
C000-009-01-00104341
AYALA MEDINA GABRIELA
COMISARIATO
MIHCHEL ü L24.00 L108.70 L0.00 L132.70 L16.30 L0.00 L0.00 L16.30 0 L0.00 L149.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-009-01-00104342
FINAL COMISARIATO ü L0.00 L13.04 L0.00 L13.04 L1.96 L0.00 L0.00 L1.96 0 L0.00 L15.00 15% #DIV/0!
8/27/2023 '_CF
CONSUMIDOR
C000-009-01-00104343
FINAL COMISARIATO ü L0.00 L51.30 L0.00 L51.30 L7.70 L0.00 L0.00 L7.70 0 L0.00 L59.00 15% #DIV/0!
T O T A L :### ' L214.00 L782,530.75 L64,948.97 L847,693.72 L112,592.95 L11,690.89 L21,344.37 L124,283.84 L31,636.94 L0.00 L961,684.99
Fecha RTN
Razon
CAI
Tipo
No.
No Fac
Exoneración
Exoneración
Social PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/28/2023 '_CF
CONSUMIDOR
C000-001-01-00088575
FINAL RECEPCION ü L0.00 L2,804.87 L0.00 L2,804.87 L420.73 L0.00 L112.19 L420.73 0 L0.00 L3,337.79
8/28/2023 '_CF
CONSUMIDOR
C000-001-01-00088576
FINAL RECEPCION ü L0.00 L3,111.33 L0.00 L3,111.33 L466.70 L0.00 L124.45 L466.70 0 L0.00 L3,702.48
8/28/2023 '_CF
CONSUMIDOR
C000-001-01-00088577
FINAL RECEPCION ü L0.00 L6,607.02 L0.00 L6,607.02 L991.05 L0.00 L264.28 L991.05 0 L0.00 L7,862.35
8/28/2023 '0501195601855
ADA
C000-001-01-00088578
ARGERTINA TORRES RECEPCION
SALGADO ü L0.00 L32,152.52 L2,818.58 L34,971.10 L4,476.39 L507.34 L846.57 L4,983.73 2309.89 L0.00 L38,491.51
8/28/2023 '08011987037064
JOSE
C000-001-01-00088579
LUIS MURILLO RECEPCION ü L0.00 L14,412.95 L1,409.18 L15,822.13 L2,161.94 L253.65 L402.97 L2,415.59 0 L0.00 L18,640.69
8/28/2023 '1804199502623
KELLYN
C000-001-01-00088580
ANDREA FERNANDEZRECEPCION
MEDINA ü L0.00 L9,886.43 L939.53 L10,825.96 L1,482.96 L169.11 L279.75 L1,652.07 0 L0.00 L12,757.78
8/28/2023 '05019995000152
EMBOTELLADORA
C000-001-01-00088581
DE SULA
RECEPCION
S.A. ü L0.00 L9,886.43 L939.53 L10,825.96 L1,322.15 L169.11 L236.86 L1,491.26 1072.08 L0.00 L11,482.00
8/28/2023 '_CF
CONSUMIDOR
C000-001-01-00088582
FINAL RECEPCION ü L0.00 L6,607.02 L0.00 L6,607.02 L991.05 L0.00 L264.28 L991.05 0 L0.00 L7,862.35
8/28/2023 '_CF
CONSUMIDOR
C000-001-01-00088583
FINAL RECEPCION ü L0.00 L4,527.68 L469.76 L4,997.44 L679.15 L84.56 L123.25 L763.71 0 L0.00 L5,884.40
8/28/2023 '_CF
CONSUMIDOR
C000-001-01-00088584
FINAL RECEPCION ü L0.00 L4,527.68 L469.76 L4,997.44 L679.15 L84.56 L123.25 L763.71 0 L0.00 L5,884.40
8/28/2023 '_CF
CONSUMIDOR
C000-001-01-00088585
FINAL RECEPCION ü L0.00 L6,791.52 L704.65 L7,496.17 L1,018.73 L126.84 L184.88 L1,145.57 0 L0.00 L8,826.62
8/28/2023 '05019012488942
INVERSIONES
C000-001-01-00088586
TRANSMUNDORECEPCION
S.A. DE C.V. ü L0.00 L9,211.74 L939.53 L10,151.27 L1,381.76 L169.11 L252.76 L1,550.87 0 L0.00 L11,954.90
8/28/2023 '_CF
CONSUMIDOR
C000-002-01-00044621
FINAL BELLA VISTA ü L0.00 L23.48 L0.00 L23.48 L3.52 L0.00 L0.00 L3.52 0 L0.00 L27.00
8/28/2023 '_CF
CONSUMIDOR
C000-002-01-00044622
FINAL BELLA VISTA ü L0.00 L215.22 L0.00 L215.22 L25.11 L0.00 L0.00 L25.11 23.91 L0.00 L216.42
8/28/2023 '_CF
CONSUMIDOR
C000-007-01-00021231
FINAL POOL BAR ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00
8/28/2023 '_CF
CONSUMIDOR
C000-009-01-00104344
FINAL COMISARIAT ü L0.00 L173.91 L0.00 L173.91 L26.09 L0.00 L0.00 L26.09 0 L0.00 L200.00
8/28/2023 '_CF
CONSUMIDOR
C000-009-01-00104345
FINAL COMISARIAT ü L0.00 L65.22 L0.00 L65.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L75.00
8/28/2023 '_CF
CONSUMIDOR
C000-009-01-00104346
FINAL COMISARIAT ü L22.00 L52.17 L0.00 L74.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L82.00
8/28/2023 '_CF
CONSUMIDOR
C000-009-01-00104347
FINAL COMISARIAT ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00
8/28/2023 '_CF
CONSUMIDOR
C000-009-01-00104348
FINAL COMISARIAT ü L0.00 L182.61 L0.00 L182.61 L27.39 L0.00 L0.00 L27.39 0 L0.00 L210.00
8/28/2023 '_CF
CONSUMIDOR
C000-009-01-00104349
FINAL COMISARIAT ü L0.00 L86.09 L0.00 L86.09 L12.91 L0.00 L0.00 L12.91 0 L0.00 L99.00
8/28/2023 '_CF
234
C000-009-01-00104350
CACHO LORETO YEICYCOMISARIAT
JOSEFINA ü L0.00 L256.52 L0.00 L256.52 L38.48 L0.00 L0.00 L38.48 0 L0.00 L295.00
8/28/2023 '_CF
CONSUMIDOR
C000-009-01-00104351
FINAL COMISARIAT ü L0.00 L78.26 L0.00 L78.26 L11.74 L0.00 L0.00 L11.74 0 L0.00 L90.00
8/28/2023 '_CF
CC000-009-01-00104352
ANCELADA COMISARIAT ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L0.00
8/28/2023 '_CF
1417
C000-009-01-00104353
PADILLA MATA CARLOS
COMISARIAT
MANUEL ü L0.00 L92.17 L0.00 L92.17 L13.83 L0.00 L0.00 L13.83 0 L0.00 L106.00
8/28/2023 '_CF
CONSUMIDOR
C000-009-01-00104354
FINAL COMISARIAT ü L0.00 L150.43 L0.00 L150.43 L22.57 L0.00 L0.00 L22.57 0 L0.00 L173.00
8/28/2023 '_CF
CONSUMIDOR
C000-009-01-00104355
FINAL COMISARIAT ü L0.00 L111.30 L0.00 L111.30 L16.70 L0.00 L0.00 L16.70 0 L0.00 L128.00
8/28/2023 '_CF
1427
C000-009-01-00104356
SERVELLON COELLOCOMISARIAT
FANY LETICIA ü L18.00 L112.17 L0.00 L130.17 L16.83 L0.00 L0.00 L16.83 0 L0.00 L147.00
8/28/2023 '_CF
CONSUMIDOR
C000-009-01-00104357
FINAL COMISARIAT ü L0.00 L49.57 L0.00 L49.57 L7.43 L0.00 L0.00 L7.43 0 L0.00 L57.00
8/28/2023 '_CF
CONSUMIDOR
C000-009-01-00104358
FINAL COMISARIAT ü L0.00 L62.61 L0.00 L62.61 L9.39 L0.00 L0.00 L9.39 0 L0.00 L72.00
8/28/2023 '_CF
CONSUMIDOR
C000-009-01-00104359
FINAL COMISARIAT ü L18.00 L20.00 L0.00 L38.00 L3.00 L0.00 L0.00 L3.00 0 L0.00 L41.00
8/28/2023 '_CF
859
C000-009-01-00104360
BROOKS MEJIA WILSON COMISARIAT
ELSWORTH ü L0.00 L121.74 L0.00 L121.74 L18.26 L0.00 L0.00 L18.26 0 L0.00 L140.00
8/28/2023 '_CF
CONSUMIDOR
C000-009-01-00104361
FINAL COMISARIAT ü L0.00 L321.74 L0.00 L321.74 L48.26 L0.00 L0.00 L48.26 0 L0.00 L370.00
8/28/2023 '_CF
1475
C000-009-01-00104362
HERNANDEZ MOLINA COMISARIAT
MARIO ADOLFO ü L36.00 L71.30 L0.00 L107.30 L10.70 L0.00 L0.00 L10.70 0 L0.00 L118.00
8/28/2023 '_CF
CONSUMIDOR
C000-009-01-00104363
FINAL COMISARIAT ü L0.00 L18.26 L0.00 L18.26 L2.74 L0.00 L0.00 L2.74 0 L0.00 L21.00
T O T A L : ###' L94.00 L112,822.39 L8,826.11 L121,742.50 L16,408.89 L1,588.69 L3,215.49 L17,997.58 L3,405.88 L0.00 L139,549.69
 15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% #DIV/0!
13% #DIV/0!
#DIV/0! 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
Fecha RTN
Razon
CAI
Tipo
No.
No Fac
Exoneración
Exoneración
Social PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/29/2023 '1803198900464
WILSON
C000-001-01-00088587
YOVANY RODRIGUEZ
RECEPCION ü L0.00 L10,301.97 L939.53 L11,241.50 L1,545.30 L169.11 L296.37 L1,714.41 0 L0.00 L13,252.28
8/29/2023 '08019002062818
GRUPO
C000-001-01-00088588
MEYKO RECEPCION ü L0.00 L11,548.26 L939.53 L12,487.79 L1,732.24 L169.11 L346.22 L1,901.35 0 L0.00 L14,735.36
8/29/2023 '_CF
CONSUMIDOR
C000-001-01-00088589
FINAL RECEPCION ü L0.00 L60.87 L0.00 L60.87 L9.13 L0.00 L0.00 L9.13 0 L0.00 L70.00
8/29/2023 'MARIO
C000-001-01-00088590
1804195901570
ARMANDO TROCHEZRECEPCION
MEJIA ü L0.00 L9,470.90 L939.53 L10,410.43 L1,259.82 L169.11 L220.24 L1,428.93 1072.07 L0.00 L10,987.53
8/29/2023 'DARLY
C000-001-01-00088591
LOPEZ RECEPCION ü L0.00 L11,441.44 L939.53 L12,380.97 L1,716.22 L169.11 L296.37 L1,885.33 0 L0.00 L14,562.67
8/29/2023 '08019995293603
CREDOMATIC
C000-001-01-00088592
DE HONDURAS
RECEPCION
S.A. ü L0.00 L11,196.89 L939.53 L12,136.42 L1,679.53 L169.11 L289.17 L1,848.64 0 L0.00 L14,274.23
8/29/2023 '08011987178683
JORGE
C000-001-01-00088593
HUMBERTO OCHOA RECEPCION
MARTINEZ ü L0.00 L9,055.36 L939.53 L9,994.89 L1,358.30 L169.11 L246.50 L1,527.41 0 L0.00 L11,768.80
8/29/2023 'LUIS
C000-001-01-00088594
0318201401030
ANGEL VALLADARES RECEPCION
OSEGUERA ü L0.00 L10,301.97 L939.53 L11,241.50 L1,545.30 L169.11 L296.37 L1,714.41 0 L0.00 L13,252.28
8/29/2023 'ALEJANDRA
C000-001-01-00088595
IVONNE LAINEZ
RECEPCION ü L0.00 L11,978.57 L939.53 L12,918.10 L1,796.79 L169.11 L346.23 L1,965.90 0 L0.00 L15,230.23
8/29/2023 '_CF
CONSUMIDOR
C000-001-01-00088596
FINAL RECEPCION ü L0.00 L4,527.68 L469.76 L4,997.44 L679.15 L84.56 L123.25 L763.71 0 L0.00 L5,884.40
8/29/2023 'JESSENIA
C000-001-01-00088597
RODRIGUEZ RECEPCION ü L0.00 L15,245.18 L1,409.29 L16,654.47 L2,286.78 L253.67 L436.24 L2,540.45 0 L0.00 L19,631.16
8/29/2023 '0301198903455
EDUIN
C000-001-01-00088598
ALFREDO MAZARIEGOS
RECEPCION ü L0.00 L9,055.36 L939.53 L9,994.89 L1,358.30 L169.11 L246.50 L1,527.41 0 L0.00 L11,768.80
8/29/2023 '_CF
CONSUMIDOR
C000-002-01-00044623
FINAL BELLA VISTA ü L0.00 L352.17 L0.00 L352.17 L41.09 L0.00 L0.00 L41.09 39.13 L0.00 L354.13
8/29/2023 '_CF
CONSUMIDOR
C000-002-01-00044624
FINAL BELLA VISTA ü L0.00 L538.04 L0.00 L538.04 L48.42 L0.00 L0.00 L48.42 107.61 L0.00 L478.85
8/29/2023 '_CF
CONSUMIDOR
C000-003-01-00051572
FINAL DELFIN ü L0.00 L0.00 L118.64 L118.64 L0.00 L21.36 L0.00 L21.36 0 L0.00 L140.00
8/29/2023 '_CF
CONSUMIDOR
C000-007-01-00021232
FINAL POOL BAR ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00
8/29/2023 '_CF
CONSUMIDOR
C000-007-01-00021233
FINAL POOL BAR ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00
8/29/2023 '_CF
CONSUMIDOR
C000-007-01-00021234
FINAL POOL BAR ü L0.00 L0.00 L203.39 L203.39 L0.00 L36.61 L0.00 L36.61 0 L0.00 L240.00
8/29/2023 '_CF
CONSUMIDOR
C000-007-01-00021235
FINAL POOL BAR ü L0.00 L0.00 L84.75 L84.75 L0.00 L15.25 L0.00 L15.25 0 L0.00 L100.00
8/29/2023 '_CF
1332
C000-009-01-00104364
LOPEZ CRUZ JESSICACOMISARIAT
JUDITH ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00
8/29/2023 '_CF
1307
C000-009-01-00104365
MEJIA BONILLA OLLIE
COMISARIAT
GRACIELA ü L0.00 L252.17 L0.00 L252.17 L37.83 L0.00 L0.00 L37.83 0 L0.00 L290.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104366
FINAL COMISARIAT ü L0.00 L436.52 L0.00 L436.52 L65.48 L0.00 L0.00 L65.48 0 L0.00 L502.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104367
FINAL COMISARIAT ü L0.00 L24.35 L0.00 L24.35 L3.65 L0.00 L0.00 L3.65 0 L0.00 L28.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104368
FINAL COMISARIAT ü L0.00 L90.43 L67.80 L158.23 L13.57 L12.20 L0.00 L25.77 0 L0.00 L184.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104369
FINAL COMISARIAT ü L18.00 L17.39 L0.00 L35.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L38.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104370
FINAL COMISARIAT ü L0.00 L33.91 L0.00 L33.91 L5.09 L0.00 L0.00 L5.09 0 L0.00 L39.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104371
FINAL COMISARIAT ü L22.00 L31.30 L0.00 L53.30 L4.70 L0.00 L0.00 L4.70 0 L0.00 L58.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104372
FINAL COMISARIAT ü L0.00 L50.43 L0.00 L50.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L58.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104373
FINAL COMISARIAT ü L0.00 L104.35 L0.00 L104.35 L15.65 L0.00 L0.00 L15.65 0 L0.00 L120.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104374
FINAL COMISARIAT ü L0.00 L69.57 L0.00 L69.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L80.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104375
FINAL COMISARIAT ü L0.00 L55.65 L0.00 L55.65 L8.35 L0.00 L0.00 L8.35 0 L0.00 L64.00
8/29/2023 '_CF
1306
C000-009-01-00104376
VARGAS MARTINEZ COMISARIAT
DENYS ADALBERTOü L0.00 L238.26 L0.00 L238.26 L35.74 L0.00 L0.00 L35.74 0 L0.00 L274.00
8/29/2023 '_CF
1427
C000-009-01-00104377
SERVELLON COELLOCOMISARIAT
FANY LETICIA ü L0.00 L139.13 L0.00 L139.13 L20.87 L0.00 L0.00 L20.87 0 L0.00 L160.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104378
FINAL COMISARIAT ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104379
FINAL COMISARIAT ü L0.00 L15.65 L0.00 L15.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L18.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104380
FINAL COMISARIAT ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00
8/29/2023 '_CF
303
C000-009-01-00104381
GAMONEDA RAMOS JOSSELIN
COMISARIAT
ALEJANDRA
ü L0.00 L104.35 L0.00 L104.35 L15.65 L0.00 L0.00 L15.65 0 L0.00 L120.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104382
FINAL COMISARIAT ü L0.00 L22.61 L0.00 L22.61 L3.39 L0.00 L0.00 L3.39 0 L0.00 L26.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104383
FINAL COMISARIAT ü L0.00 L113.04 L0.00 L113.04 L16.96 L0.00 L0.00 L16.96 0 L0.00 L130.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104384
FINAL COMISARIAT ü L0.00 L10.43 L0.00 L10.43 L1.57 L0.00 L0.00 L1.57 0 L0.00 L12.00
8/29/2023 '_CF
1329
C000-009-01-00104385
CARVAJAL PINEDA MARIA
COMISARIAT
ALEJANDRAü L0.00 L0.00 L288.14 L288.14 L0.00 L51.86 L0.00 L51.86 0 L0.00 L340.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104386
FINAL COMISARIAT ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104387
FINAL COMISARIAT ü L0.00 L496.52 L0.00 L496.52 L74.48 L0.00 L0.00 L74.48 0 L0.00 L571.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104388
FINAL COMISARIAT ü L0.00 L36.52 L0.00 L36.52 L5.48 L0.00 L0.00 L5.48 0 L0.00 L42.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104389
FINAL COMISARIAT ü L0.00 L78.26 L0.00 L78.26 L11.74 L0.00 L0.00 L11.74 0 L0.00 L90.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104390
FINAL COMISARIAT ü L0.00 L61.74 L0.00 L61.74 L9.26 L0.00 L0.00 L9.26 0 L0.00 L71.00
8/29/2023 '_CF
1129
C000-009-01-00104391
MARADIAGA CHAVEZ COMISARIAT
SEM LEVI ü L7.00 L84.35 L0.00 L91.35 L12.65 L0.00 L0.00 L12.65 0 L0.00 L104.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104392
FINAL COMISARIAT ü L22.00 L24.35 L0.00 L46.35 L3.65 L0.00 L0.00 L3.65 0 L0.00 L50.00
8/29/2023 '_CF
1475
C000-009-01-00104393
HERNANDEZ MOLINA COMISARIAT
MARIO ADOLFO ü L18.00 L159.13 L0.00 L177.13 L23.87 L0.00 L0.00 L23.87 0 L0.00 L201.00
8/29/2023 '_CF
CONSUMIDOR
C000-009-01-00104394
FINAL COMISARIAT ü L0.00 L65.22 L0.00 L65.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L75.00
T O T A L :###' L87.00 L118,127.68 L11,233.13 L129,447.81 L17,514.35 L2,021.91 L3,143.46 L19,536.26 L1,218.81 L0.00 L150,908.72
 15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
13% #DIV/0!
11% #DIV/0!
#DIV/0! 18%
#DIV/0! 18%
15% #DIV/0!
#DIV/0! 18%
#DIV/0! 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
Fecha RTN
Razon
CAI
Tipo
No.
No Fac
Exoneración
Exoneración
Social PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/30/2023 '_CF
CONSUMIDOR
C000-001-01-00088599
FINAL RECEPCION ü L0.00 L5,609.73 L0.00 L5,609.73 L841.46 L0.00 L224.39 L841.46 0 L0.00 L6,675.58
8/30/2023 '01019018038812
CONAMCO
C000-001-01-00088600 RECEPCION ü L0.00 L2,804.87 L0.00 L2,804.87 L420.73 L0.00 L112.19 L420.73 0 L0.00 L3,337.79
8/30/2023 'DAVID
C000-001-01-00088601
0401200000224
EDUARDO PORTILLO
RECEPCION
GUZMAN ü L0.00 L9,055.36 L939.53 L9,994.89 L1,358.30 L169.11 L246.50 L1,527.41 0 L0.00 L11,768.80
8/30/2023 '_CF
CONSUMIDOR
C000-001-01-00088602
FINAL RECEPCION ü L0.00 L2,804.87 L0.00 L2,804.87 L420.73 L0.00 L112.19 L420.73 0 L0.00 L3,337.79
8/30/2023 '0501195603714
TELMA
C000-001-01-00088603
NOEMI OINEDA MARTINEZ
RECEPCION ü L0.00 L9,886.43 L939.53 L10,825.96 L1,161.34 L169.11 L193.98 L1,330.45 2144.16 L0.00 L10,206.23
8/30/2023 '_CF
CONSUMIDOR
C000-001-01-00088604
FINAL RECEPCION ü L0.00 L4,527.68 L469.76 L4,997.44 L589.71 L84.56 L99.40 L674.27 596.29 L0.00 L5,174.82
8/30/2023 'KEVIN
C000-001-01-00088605
0801198817072
EDUARDO ORDOÑEZ RECEPCION
ZANCHEZ ü L0.00 L9,055.36 L939.53 L9,994.89 L1,358.30 L169.11 L246.50 L1,527.41 0 L0.00 L11,768.80
8/30/2023 '_CF
CONSUMIDOR
C000-001-01-00088606
FINAL RECEPCION ü L0.00 L4,527.68 L469.76 L4,997.44 L679.15 L84.56 L123.25 L763.71 0 L0.00 L5,884.40
8/30/2023 '_CF
CONSUMIDOR
C000-001-01-00088607
FINAL RECEPCION ü L0.00 L7,325.45 L1,055.08 L8,380.53 L1,069.80 L189.92 L0.00 L1,259.72 193.48 L0.00 L9,446.77
8/30/2023 '_CF
CONSUMIDOR
C000-003-01-00051573
FINAL DELFIN ü L0.00 L685.22 L59.32 L744.54 L102.78 L10.68 L0.00 L113.46 0 L0.00 L858.00
8/30/2023 '_CF
CONSUMIDOR
C000-006-01-00014542
FINAL SANCK BAR ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00
8/30/2023 '_CF
CONSUMIDOR
C000-006-01-00014543
FINAL SANCK BAR ü L0.00 L13.04 L355.93 L368.97 L1.96 L64.07 L0.00 L66.03 0 L0.00 L435.00
8/30/2023 '_CF
CONSUMIDOR
C000-006-01-00014544
FINAL SANCK BAR ü L0.00 L0.00 L118.64 L118.64 L0.00 L21.36 L0.00 L21.36 0 L0.00 L140.00
8/30/2023 '_CF
CONSUMIDOR
C000-006-01-00014545
FINAL SANCK BAR ü L0.00 L0.00 L118.64 L118.64 L0.00 L21.36 L0.00 L21.36 0 L0.00 L140.00
8/30/2023 '_CF
CONSUMIDOR
C000-006-01-00014546
FINAL SANCK BAR ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00
8/30/2023 '_CF
CONSUMIDOR
C000-007-01-00021236
FINAL POOL BAR ü L0.00 L65.22 L0.00 L65.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L75.00
8/30/2023 '_CF
CONSUMIDOR
C000-007-01-00021237
FINAL POOL BAR ü L0.00 L0.00 L237.29 L237.29 L0.00 L42.71 L0.00 L42.71 0 L0.00 L280.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104395
FINAL COMISARIATO ü L0.00 L19.13 L0.00 L19.13 L2.87 L0.00 L0.00 L2.87 0 L0.00 L22.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104396
FINAL COMISARIATO ü L0.00 L46.09 L0.00 L46.09 L6.91 L0.00 L0.00 L6.91 0 L0.00 L53.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104397
FINAL COMISARIATO ü L20.00 L65.22 L0.00 L85.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L95.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104398
FINAL COMISARIATO ü L0.00 L41.74 L0.00 L41.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L48.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104399
FINAL COMISARIATO ü L0.00 L36.52 L0.00 L36.52 L5.48 L0.00 L0.00 L5.48 0 L0.00 L42.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104400
FINAL COMISARIATO ü L0.00 L66.09 L0.00 L66.09 L9.91 L0.00 L0.00 L9.91 0 L0.00 L76.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104401
FINAL COMISARIATO ü L0.00 L74.78 L0.00 L74.78 L11.22 L0.00 L0.00 L11.22 0 L0.00 L86.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104402
FINAL COMISARIATO ü L20.00 L46.96 L0.00 L66.96 L7.04 L0.00 L0.00 L7.04 0 L0.00 L74.00
8/30/2023 '_CF
1441
C000-009-01-00104403
ZELAYA URBINA JULISSA
COMISARIATO
EDITH ü L0.00 L113.04 L0.00 L113.04 L16.96 L0.00 L0.00 L16.96 0 L0.00 L130.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104404
FINAL COMISARIATO ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104405
FINAL COMISARIATO ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104406
FINAL COMISARIATO ü L0.00 L72.17 L0.00 L72.17 L10.83 L0.00 L0.00 L10.83 0 L0.00 L83.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104407
FINAL COMISARIATO ü L0.00 L60.87 L0.00 L60.87 L9.13 L0.00 L0.00 L9.13 0 L0.00 L70.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104408
FINAL COMISARIATO ü L0.00 L66.09 L0.00 L66.09 L9.91 L0.00 L0.00 L9.91 0 L0.00 L76.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104409
FINAL COMISARIATO ü L22.00 L45.22 L0.00 L67.22 L6.78 L0.00 L0.00 L6.78 0 L0.00 L74.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104410
FINAL COMISARIATO ü L0.00 L53.91 L0.00 L53.91 L8.09 L0.00 L0.00 L8.09 0 L0.00 L62.00
8/30/2023 '_CF
935
C000-009-01-00104411
LAGOS MOLINA WILMER
COMISARIATO
FERNANDO ü L0.00 L101.74 L0.00 L101.74 L15.26 L0.00 L0.00 L15.26 0 L0.00 L117.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104412
FINAL COMISARIATO ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104413
FINAL COMISARIATO ü L0.00 L44.35 L0.00 L44.35 L6.65 L0.00 L0.00 L6.65 0 L0.00 L51.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104414
FINAL COMISARIATO ü L0.00 L41.74 L0.00 L41.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L48.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104415
FINAL COMISARIATO ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104416
FINAL COMISARIATO ü L0.00 L69.57 L0.00 L69.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L80.00
8/30/2023 '_CF
1432
C000-009-01-00104417
GUTIERREZ CHICAS MIGUEL
COMISARIATO
ALEXANDER
ü L0.00 L92.17 L0.00 L92.17 L13.83 L0.00 L0.00 L13.83 0 L0.00 L106.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104418
FINAL COMISARIATO ü L0.00 L41.74 L0.00 L41.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L48.00
8/30/2023 '_CF
917
C000-009-01-00104419
MENDOZA MENDOZACOMISARIATO
JOSE NOE ü L0.00 L198.26 L0.00 L198.26 L29.74 L0.00 L0.00 L29.74 0 L0.00 L228.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104420
FINAL COMISARIATO ü L0.00 L121.74 L0.00 L121.74 L18.26 L0.00 L0.00 L18.26 0 L0.00 L140.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104421
FINAL COMISARIATO ü L0.00 L90.43 L0.00 L90.43 L13.57 L0.00 L0.00 L13.57 0 L0.00 L104.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104422
FINAL COMISARIATO ü L0.00 L128.70 L0.00 L128.70 L19.30 L0.00 L0.00 L19.30 0 L0.00 L148.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104423
FINAL COMISARIATO ü L0.00 L68.70 L0.00 L68.70 L10.30 L0.00 L0.00 L10.30 0 L0.00 L79.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104424
FINAL COMISARIATO ü L22.00 L15.65 L0.00 L37.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L40.00
8/30/2023 '_CF
1282
C000-009-01-00104425
SANCHEZ AGUIRRE BAYRON
COMISARIATO
ARIEL ü L0.00 L26.09 L72.03 L98.12 L3.91 L12.97 L0.00 L16.88 0 L0.00 L115.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104426
FINAL COMISARIATO ü L0.00 L83.48 L0.00 L83.48 L12.52 L0.00 L0.00 L12.52 0 L0.00 L96.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104427
FINAL COMISARIATO ü L0.00 L186.96 L0.00 L186.96 L28.04 L0.00 L0.00 L28.04 0 L0.00 L215.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104428
FINAL COMISARIATO ü L0.00 L83.48 L0.00 L83.48 L12.52 L0.00 L0.00 L12.52 0 L0.00 L96.00
8/30/2023 '_CF
CONSUMIDOR
C000-009-01-00104429
FINAL COMISARIATO ü L22.00 L0.00 L0.00 L22.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L22.00
8/30/2023 '_CF
1376
C000-009-01-00104430
GARCIA MEJIA JAYRO
COMISARIATO
EDILBERTO ü L83.00 L40.87 L0.00 L123.87 L6.13 L0.00 L0.00 L6.13 0 L0.00 L130.00
T O T A L :###' L189.00 L58,765.27 L5,775.04 L64,729.31 L8,374.68 L1,039.52 L1,358.40 L9,414.20 L2,933.93 L0.00 L72,567.98
 15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% #DIV/0!
15% 18%
#DIV/0! 18%
#DIV/0! 18%
15% #DIV/0!
15% #DIV/0!
#DIV/0! 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! #DIV/0!
15% #DIV/0!
Fecha RTN
Razon
CAI
Tipo
No.
Tipo
No.
No Exoneración
Fac
Exoneración
Exoneración
Social 11 PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
8/31/2023 '08019995308140
COMITE
CA000-001-01-00088608
INTERNACIONAL DE
RECEPCION
LA CRUZ ROJAü L - L 6,189.82 L 469.76 L 6,659.58 L 928.47 L 84.56 L 189.74 L 1,013.03 L - L - L 7,862.35
8/31/2023 '_CFCONSUMIDOR
CA000-001-01-00088609
FINAL RECEPCION ü L - L 3,772.35 L - L 3,772.35 L 565.85 L - L 112.19 L 565.85 L - L - L 4,450.39
8/31/2023 '178969000000
FATIMA
CA000-001-01-00088610
ADELINA HERNANDEZ
RECEPCION ü L - L 15,245.18 L 1,409.29 L 16,654.47 L 2,286.78 L 253.67 L 436.24 L 2,540.45 L - L - L 19,631.16
8/31/2023 ###
###
'08019012456921
DAI
CAI:
R2022002318
OC2023073215
000-001-01-00088611
GLOBAL,
E582C7-169599-0A449C-31570F-72C433-37
LLC RECEPCION ü L 128,241.04 L - L - L 128,241.04 L - L - L 2,922.03 L - L - L - L 131,163.07
8/31/2023 '1514199400208
MELVIN
CA000-001-01-00088612
PASTOR CRUZ GONZALES
RECEPCION ü L - L 11,219.47 L - L 11,219.47 L 1,682.92 L - L 448.78 L 1,682.92 L - L - L 13,351.17
8/31/2023 ###
###
'08019012456921
DAI
CAI:
R2022002318
OC2023074205
000-001-01-00088613
GLOBAL,
E582C7-169599-0A449C-31570F-72C433-37
LLC RECEPCION ü L 136,471.40 L - L - L 136,471.40 L - L - L 2,922.03 L - L - L - L 139,393.43
8/31/2023 '_CFCONSUMIDOR
CA000-001-01-00088614
FINAL RECEPCION ü L - L 4,527.68 L 469.76 L 4,997.44 L 679.15 L 84.56 L 123.25 L 763.71 L - L - L 5,884.40
8/31/2023 ###
###
'08019012456921
DAI
CAI:
R2022002318
0C2023074205
000-001-01-00088615
GLOBAL,
E582C7-169599-0A449C-31570F-72C433-37
LLC RECEPCION ü L 567,257.79 L - L - L 567,257.79 L - L - L 13,832.60 L - L - L - L 581,090.39
8/31/2023 '_CFCONSUMIDOR
CA000-002-01-00044625
FINAL BELLA VISTA ü L - L 686.96 L - L 686.96 L 103.04 L - L - L 103.04 L - L - L 790.00
8/31/2023 'CONSUMIDOR
CA000-002-01-00044626
FINAL BELLA VISTA ü L - L 430.43 L - L 430.43 L 64.57 L - L - L 64.57 L - L - L 495.00
8/31/2023 '_CFCONSUMIDOR
CA000-007-01-00021238
FINAL POOL BAR ü L - L 33.04 L 190.68 L 223.72 L 4.96 L 34.32 L - L 39.28 L - L - L 263.00
8/31/2023 '_CFCONSUMIDOR
CA000-009-01-00104431
FINAL COMISARIAT ü L 232.00 L 17.39 L - L 249.39 L 2.61 L - L - L 2.61 L - L - L 252.00
8/31/2023 '_CFCONSUMIDOR
CA000-009-01-00104432
FINAL COMISARIAT ü L - L 34.78 L - L 34.78 L 5.22 L - L - L 5.22 L - L - L 40.00
8/31/2023 '_CFCONSUMIDOR
CA000-009-01-00104433
FINAL COMISARIAT ü L - L 36.52 L - L 36.52 L 5.48 L - L - L 5.48 L - L - L 42.00
8/31/2023 '_CFCONSUMIDOR
CA000-009-01-00104434
FINAL COMISARIAT ü L - L 93.91 L - L 93.91 L 14.09 L - L - L 14.09 L - L - L 108.00
8/31/2023 '_CFCONSUMIDOR
CA000-009-01-00104435
FINAL COMISARIAT ü L - L 171.30 L - L 171.30 L 25.70 L - L - L 25.70 L - L - L 197.00
8/31/2023 '_CFCONSUMIDOR
CA000-009-01-00104436
FINAL COMISARIAT ü L - L 17.39 L - L 17.39 L 2.61 L - L - L 2.61 L - L - L 20.00
8/31/2023 '_CFCONSUMIDOR
CA000-009-01-00104437
FINAL COMISARIAT ü L 22.00 L 31.30 L - L 53.30 L 4.70 L - L - L 4.70 L - L - L 58.00
8/31/2023 '_CFCONSUMIDOR
CA000-009-01-00104438
FINAL COMISARIAT ü L 22.00 L 17.39 L - L 39.39 L 2.61 L - L - L 2.61 L - L - L 42.00
8/31/2023 '_CFCONSUMIDOR
CA000-009-01-00104439
FINAL COMISARIAT ü L 22.00 L 35.65 L - L 57.65 L 5.35 L - L - L 5.35 L - L - L 63.00
T O T A L :###' L832,268.23 L42,560.56 L2,539.49 L877,368.28 L6,384.11 L457.11 L20,986.86 L6,841.22 L0.00 L0.00 L905,196.36
 15% 18%
15% #DIV/0!
15% 18%
#DIV/0! #DIV/0!
15% #DIV/0!
#DIV/0! #DIV/0!
15% 18%
#DIV/0! #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!