Fecha Tipo ComprobanProveedor CUIT Cond. IVA Neto Grav IVA 21% Neto Grav IVA 10.

5%
2023-06-2 Factura A-00020-0 ALIMENTO30-707731RI 0 0 142119.9 14922.59
2023-10-0 Factura A-00002-0 ESTUDIO 30-690313RI 17380 3649.8 0 0
2023-10-0 Factura A-00002-0 DISMEN S30-714377RI 372767 78281.08 0 0
2023-10-0 Factura A-00017-0 MAGNUM 3 S0-708080RI 385446.5 80943.75 0 0
2023-10-0 Factura A-00042-0 LA AGRICO 30-517874RI 317330.6 66639.43 0 0
2023-10-0 Factura C-00003-0MATTA DA20-248935MT 0 0 0 0
2023-10-0 Tique A-00004-0 MARIA GI 27-337601RI 66972 14064.12 0 0
2023-10-0 Tique A-00009-0 MARIO AL20-241685RI 0 0 10859.73 1140.27
2023-10-1 Factura A-00003-0 CUMAR S.30-712678RI 637603.3 133896.7 144796.4 15203.62
2023-10-1 Factura A-00003-0 GRAND BA30-712379RI 373829.4 78504.17 0 0
2023-10-1 Factura A-00003-0 GRAND BA30-712379RI 260267.2 54656.11 0 0
2023-10-1 Factura A-01253-0 EMBOTELL 30-529135RI 267303.7 56133.78 0 0
2023-10-1 Factura A-00003-0 CUMAR S.30-712678RI 109090.9 22909.09 0 0
2023-10-1 Nota CrédiA-00003-0 GRAND BA30-712379RI -38179.17 -8017.63 0 0
2023-10-1 Tique A-00004-0 MARIA GI 27-337601RI 27200 5712 0 0
2023-10-1 Factura A-00003-0 CUMAR S.30-712678RI 400000 84000.01 0 0
2023-10-1 Factura A-00003-0 GRAND BA30-712379RI 15271.67 3207.05 0 0
2023-10-1 Tique B-00012-0 DON CHICH30-716047RI 0 0 0 0
2023-10-1 Tique A-00004-0 MARIA GI 27-337601RI 30957 6500.97 0 0
2023-10-1 Tique B-00012-0 DON CHICH30-716047RI 0 0 0 0
2023-10-2 Tique A-00009-0 MARIO AL20-241685RI 0 0 9049.77 950.23
2023-10-2 Tique B-00003-0 FULL TRA33-715378RI 0 0 0 0
2023-10-3 Otro CompA-00001-3 BANCO DE30-500001RI 37035.66 7777.49 0 0
Neto Grav IVA 27% Neto Grav IVA 2.5% Neto Grav IVA 5% Ret. IVA Perc. IVA Perc. IIBB Impuestos
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 11183.01 0 0
0 0 0 0 0 0 0 11563.39 0 0
0 0 0 0 0 0 0 9519.92 7933.27 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 11214.88 0 0
0 0 0 0 0 0 0 7808.02 0 0
0 0 0 0 0 0 0 8019.12 6682.59 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
No GravadTotal
3552.99 160595.5
0 21029.8
0 462231.1
101296.6 579250.2
0 401423.2
160000 160000
0 81036.12
0 12000
0.01 931500
75983.17 539531.6
0 322731.4
15487.56 353626.8
0.01 132000
0 -46196.8
0 32912
0 484000
0 18478.72
13963.97 13963.97
0 37457.97
8370.01 8370.01
0 10000
4820 4820
0 44813.15