Fecha RRCTNTNTNTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV

15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/1/2023 ' CCAI: E582C7 000-001-01-00083893 RECEPCION ü L - L 5,601.97 L - L 5,601.97 L 840.30 L - L 224.08 L 840.30 L - L - L 6,666.35
2/1/2023 ' CCAI: E582C7 000-001-01-00083894 RECEPCION ü L - L 5,601.97 L - L 5,601.97 L 840.30 L - L 224.08 L 840.30 L - L - L 6,666.35
2/1/2023 ' I CAI: E582C7 000-001-01-00083895 RECEPCION ü L - L 17,430.15 L 1,876.46 L 19,306.61 L 2,614.52 L 337.76 L 466.11 L 2,952.28 L 1,070.49 L - L 22,725.00
2/1/2023 ' CCAI: E582C7 000-001-01-00083896 RECEPCION ü L - L 2,799.64 L - L 2,799.64 L 419.95 L - L 111.99 L 419.95 L - L - L 3,331.58
2/1/2023 ' CCAI: 3D5577 000-002-01-00040907 BELLA VISTA ü L - L 566.96 L - L 566.96 L 85.04 L - L - L 85.04 L - L - L 652.00
2/1/2023 ' CCAI: 3D5577 000-002-01-00040908 BELLA VISTA ü L - L 337.39 L - L 337.39 L 50.61 L - L - L 50.61 L - L - L 388.00
2/1/2023 ' CCAI: 3D5577 000-003-01-00045425 DELFIN ü L - L 1,264.35 L 127.12 L 1,391.47 L 189.65 L 22.88 L - L 212.53 L - L - L 1,604.00
2/1/2023 ' CCAI: 3D5577 000-003-01-00045426 DELFIN ü L - L - L 118.64 L 118.64 L - L 21.36 L - L 21.36 L - L - L 140.00
2/1/2023 ' CCAI: 3D5577 000-003-01-00045427 DELFIN ü L - L - L 59.32 L 59.32 L - L 10.68 L - L 10.68 L - L - L 70.00
2/1/2023 ' CCAI: 3D5577 000-006-01-00011153 SNACK BAR ü L - L - L 220.34 L 220.34 L - L 39.66 L - L 39.66 L - L - L 260.00
2/1/2023 ' CCAI: 3D5577 000-006-01-00011154 SNACK BAR ü L - L 65.22 L - L 65.22 L 9.78 L - L - L 9.78 L - L - L 75.00
2/1/2023 ' CCAI: 3D5577 000-006-01-00011155 SNACK BAR ü L - L - L 72.03 L 72.03 L - L 12.97 L - L 12.97 L - L - L 85.00
T O T A L : ###
' L - L 33,667.65 L 2,473.91 L 36,141.56 L 5,050.15 L 445.31 L 1,026.26 L 5,495.46 L 1,070.49 L - L 42,663.28
 15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
15% #DIV/0!
#DIV/0! 18%
Fecha RRCTNTNTNTNoNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/2/2023 ' CCAI: E582 000-001-01-00083897 RECEPCION ü L - L 16,801.87 L - L 16,801.87 L 2,520.28 L - L 672.07 L 2,520.28 L - L - L 19,994.22
2/2/2023 ' CCAI: E582 000-001-01-00083898 RECEPCION ü L - L 475.65 L - L 475.65 L 71.35 L - L - L 71.35 L - L - L 547.00
2/2/2023 ' CCAI: E582 000-001-01-00083899 RECEPCION ü L - L 234.78 L - L 234.78 L 35.22 L - L - L 35.22 L - L - L 270.00
2/2/2023 ' CCAI: E582 000-001-01-00083900 RECEPCION ü L - L 5,600.62 L - L 5,600.62 L 840.09 L - L 224.03 L 840.09 L - L - L 6,664.74
2/2/2023 ' CCAI: E582 000-001-01-00083901 RECEPCION ü L - L 13,562.07 L 1,407.12 L 14,969.19 L 2,034.31 L 253.28 L 369.19 L 2,287.59 L - L - L 17,625.97
2/2/2023 ' CCAI: E582 000-001-01-00083902 RECEPCION ü L - L 2,799.64 L - L 2,799.64 L 419.95 L - L 111.99 L 419.95 L - L - L 3,331.58
2/2/2023 ' CCAI: E582 000-001-01-00083903 RECEPCION ü L - L 5,741.74 L 1,474.58 L 7,216.32 L 861.26 L 265.42 L - L 1,126.68 L - L - L 8,343.00
2/2/2023 ' CCAI: E582 000-001-01-00083904 RECEPCION ü L - L 5,600.62 L - L 5,600.62 L 840.09 L - L 224.03 L 840.09 L - L - L 6,664.74
2/2/2023 ' CCAI: E582 000-001-01-00083905 RECEPCION ü L - L 4,519.24 L 468.89 L 4,988.13 L 677.89 L 84.40 L 123.02 L 762.29 L - L - L 5,873.44
2/2/2023 ' CCAI: 3D55 000-002-01-00040909 BELLA VISTA ü L - L 552.17 L - L 552.17 L 82.83 L - L - L 82.83 L - L - L 635.00
2/2/2023 ' CCAI: 3D55 000-002-01-00040910 BELLA VISTA ü L - L - L - L - L - L - L - L - L - L - L -
2/2/2023 ' CCAI: 3D55 000-002-01-00040911 BELLA VISTA ü L - L - L - L - L - L - L - L - L - L - L -
2/2/2023 ' CCAI: 3D55 000-002-01-00040912 BELLA VISTA ü L - L 276.52 L - L 276.52 L 41.48 L - L - L 41.48 L - L - L 318.00
2/2/2023 ' CCAI: 3D55 000-002-01-00040913 BELLA VISTA ü L - L 289.57 L - L 289.57 L 32.58 L - L - L 32.58 L 72.39 L - L 322.15
2/2/2023 ' CCAI: 3D55 000-002-01-00040914 BELLA VISTA ü L - L - L - L - L - L - L - L - L - L - L -
2/2/2023 ' CCAI: 3D55 000-002-01-00040915 BELLA VISTA ü L - L - L - L - L - L - L - L - L - L - L -
2/2/2023 ' CCAI: 3D55 000-002-01-00040916 BELLA VISTA ü L - L - L - L - L - L - L - L - L - L - L -
2/2/2023 ' CCAI: 3D55 000-002-01-00040917 BELLA VISTA ü L - L 213.04 L - L 213.04 L 31.96 L - L - L 31.96 L - L - L 245.00
2/2/2023 ' CCAI: 3D55 000-002-01-00040918 BELLA VISTA ü L - L 552.17 L - L 552.17 L 82.83 L - L - L 82.83 L - L - L 635.00
2/2/2023 ' CCAI: 3D55 000-003-01-00045428 DELFIN ü L - L - L - L - L - L - L - L - L - L - L -
2/2/2023 ' CCAI: 3D55 000-003-01-00045429 DELFIN ü L - L - L 67.80 L 67.80 L - L 12.20 L - L 12.20 L - L - L 80.00
2/2/2023 ' CCAI: 3D55 000-003-01-00045430 DELFIN ü L - L - L - L - L - L - L - L - L - L - L -
2/2/2023 ' CCAI: 3D55 000-003-01-00045431 DELFIN ü L - L - L - L - L - L - L - L - L - L - L -
2/2/2023 ' CCAI: 3D55 000-003-01-00045432 DELFIN ü L - L 513.04 L - L 513.04 L 76.96 L - L - L 76.96 L - L - L 590.00
2/2/2023 ' CCAI: 3D55 000-003-01-00045433 DELFIN ü L - L 1,423.48 L 72.03 L 1,495.51 L 213.52 L 12.97 L - L 226.49 L - L - L 1,722.00
2/2/2023 ' 1CAI: E582 000-009-01-00098221 COMISARIATO ü L - L 260.87 L - L 260.87 L 39.13 L - L - L 39.13 L - L - L 300.00
2/2/2023 ' CCAI: E582 000-009-01-00098222 COMISARIATO ü L 19.00 L 66.09 L - L 85.09 L 9.91 L - L - L 9.91 L - L - L 95.00
2/2/2023 ' CCAI: E582 000-009-01-00098223 COMISARIATO ü L 189.00 L 15.65 L - L 204.65 L 2.35 L - L - L 2.35 L - L - L 207.00
2/2/2023 ' CCAI: E582 000-009-01-00098224 COMISARIATO ü L 22.00 L 115.65 L - L 137.65 L 17.35 L - L - L 17.35 L - L - L 155.00
2/2/2023 ' CCAI: E582 000-009-01-00098225 COMISARIATO ü L - L 130.43 L - L 130.43 L 19.57 L - L - L 19.57 L - L - L 150.00
2/2/2023 ' CCAI: E582 000-009-01-00098226 COMISARIATO ü L 18.00 L 157.39 L - L 175.39 L 23.61 L - L - L 23.61 L - L - L 199.00
2/2/2023 ' CCAI: E582 000-009-01-00098227 COMISARIATO ü L - L 83.48 L - L 83.48 L 12.52 L - L - L 12.52 L - L - L 96.00
2/2/2023 ' CCAI: E582 000-009-01-00098228 COMISARIATO ü L - L 60.00 L - L 60.00 L 9.00 L - L - L 9.00 L - L - L 69.00
2/2/2023 ' CCAI: E582 000-009-01-00098229 COMISARIATO ü L - L 206.96 L - L 206.96 L 31.04 L - L - L 31.04 L - L - L 238.00
2/2/2023 ' CCAI: E582 000-009-01-00098230 COMISARIATO ü L - L 210.43 L - L 210.43 L 31.57 L - L - L 31.57 L - L - L 242.00
2/2/2023 ' CCAI: E582 000-009-01-00098231 COMISARIATO ü L - L 37.39 L - L 37.39 L 5.61 L - L - L 5.61 L - L - L 43.00
2/2/2023 ' CCAI: E582 000-009-01-00098232 COMISARIATO ü L - L 77.39 L - L 77.39 L 11.61 L - L - L 11.61 L - L - L 89.00
2/2/2023 ' CCAI: E582 000-009-01-00098233 COMISARIATO ü L 35.00 L 519.13 L - L 554.13 L 77.87 L - L - L 77.87 L - L - L 632.00
2/2/2023 ' CCAI: E582 000-009-01-00098234 COMISARIATO ü L - L 19.13 L - L 19.13 L 2.87 L - L - L 2.87 L - L - L 22.00
2/2/2023 ' CCAI: E582 000-009-01-00098235 COMISARIATO ü L 57.00 L 201.74 L - L 258.74 L 30.26 L - L - L 30.26 L - L - L 289.00
2/2/2023 ' CCAI: E582 000-009-01-00098236 COMISARIATO ü L - L 139.13 L - L 139.13 L 20.87 L - L - L 20.87 L - L - L 160.00
T O T A L : ###
' L 340.00 L 61,457.08 L 3,490.42 L 65,287.50 L 9,207.74 L 628.27 L 1,724.33 L 9,836.01 L 72.39 L - L 76,847.84
 15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% 18%
15% #DIV/0!
15% 18%
15% #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
15% #DIV/0!
11% #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 18%
#DIV/0! #DIV/0!
#DIV/0! #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!
Fecha R RaCATiNoTiNoTiNoTiNoNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/3/2023 '_COCAI: E582C7-16 000-001-01-00083906 RECEPCION ü L - L 5,742.78 L 468.89 L 6,211.67 L 861.42 L 84.40 L 171.96 L 945.82 L - L - L 7,329.45
2/3/2023 '0 HCAI: E582C7-16 000-001-01-00083907 RECEPCION ü L - L 9,467.67 L 937.78 L 10,405.45 L 1,420.15 L 168.80 L 246.04 L 1,588.95 L - L - L 12,240.44
2/3/2023 '0C CAI: E582C7-16 000-001-01-00083908 RECEPCION ü L - L - L - L - L - L - L - L - L - L - L -
2/3/2023 '_COCAI: E582C7-16 000-001-01-00083909 RECEPCION ü L - L 5,599.27 L - L 5,599.27 L 839.89 L - L 223.97 L 839.89 L - L - L 6,663.13
2/3/2023 '0GECAI: E582C7-16 000-001-01-00083910 RECEPCION ü L - L 9,038.48 L 937.78 L 9,976.26 L 1,355.77 L 168.80 L 246.04 L 1,524.57 L - L - L 11,746.87
2/3/2023 '0RHCAI: E582C7-16 000-001-01-00083911 RECEPCION ü L - L 5,742.78 L 468.89 L 6,211.67 L 861.42 L 84.40 L 171.96 L 945.82 L - L - L 7,329.45
2/3/2023 '_COCAI: E582C7-16 000-001-01-00083912 RECEPCION ü L - L 2,799.64 L - L 2,799.64 L 419.95 L - L 111.99 L 419.95 L - L - L 3,331.58
2/3/2023 '2JOCAI: E582C7-16 000-001-01-00083913 RECEPCION ü L - L 19,984.90 L - L 19,984.90 L 2,997.74 L - L 692.05 L 2,997.74 L - L - L 23,674.69
2/3/2023 '_COCAI: 3D5577-40 000-002-01-00040919 BELLA VISTA ü L - L 430.43 L - L 430.43 L 64.57 L - L - L 64.57 L - L - L 495.00
2/3/2023 '_COCAI: 3D5577-40 000-002-01-00040920 BELLA VISTA ü L - L 43.48 L - L 43.48 L 6.52 L - L - L 6.52 L - L - L 50.00
2/3/2023 '0ILCAI: 3D5577-40 000-003-01-00045434 DEFIN ü L - L 1,271.30 L 237.29 L 1,508.59 L 190.70 L 42.71 L - L 233.41 L - L - L 1,742.00
2/3/2023 '0ILCAI: 3D5577-40 000-003-01-00045435 DEFIN ü L - L 789.57 L - L 789.57 L 88.83 L - L - L 88.83 L 197.39 L - L 878.40
2/3/2023 '_COCAI: 3D5577-40 000-003-01-00045436 DEFIN ü L - L - L 55.08 L 55.08 L - L 9.92 L - L 9.92 L - L - L 65.00
2/3/2023 '_COCAI: 3D5577-40 000-003-01-00045437 DEFIN ü L - L - L 135.59 L 135.59 L - L 24.41 L - L 24.41 L - L - L 160.00
2/3/2023 '_COCAI: 3D5577-40 000-003-01-00045438 DEFIN ü L - L - L 182.20 L 182.20 L - L 32.80 L - L 32.80 L - L - L 215.00
2/3/2023 '_COCAI: 3D5577-40 000-003-01-00045439 DEFIN ü L - L - L 55.08 L 55.08 L - L 9.92 L - L 9.92 L - L - L 65.00
2/3/2023 '_COCAI: 3D5577-40 000-003-01-00045440 DEFIN ü L - L 33.04 L 135.59 L 168.63 L 4.96 L 24.41 L - L 29.37 L - L - L 198.00
2/3/2023 '_COCAI: 3D5577-40 000-003-01-00045441 DEFIN ü L - L - L 207.63 L 207.63 L - L 37.37 L - L 37.37 L - L - L 245.00
2/3/2023 '_COCAI: 3D5577-40 000-003-01-00045442 DEFIN ü L - L - L 118.64 L 118.64 L - L 21.36 L - L 21.36 L - L - L 140.00
2/3/2023 '_COCAI: 3D5577-40 000-003-01-00045443 DEFIN ü L - L - L 55.08 L 55.08 L - L 9.92 L - L 9.92 L - L - L 65.00
2/3/2023 '_COCAI: 3D5577-40 000-003-01-00045444 DEFIN ü L - L - L 118.64 L 118.64 L - L 21.36 L - L 21.36 L - L - L 140.00
2/3/2023 '_COCAI: 3D5577-40 000-003-01-00045445 DEFIN ü L - L - L 55.08 L 55.08 L - L 9.92 L - L 9.92 L - L - L 65.00
2/3/2023 '_COCAI: 3D5577-40 000-003-01-00045446 DEFIN ü L - L - L 114.41 L 114.41 L - L 20.59 L - L 20.59 L - L - L 135.00
2/3/2023 '_COCAI: 3D5577-40 000-003-01-00045447 DEFIN ü L - L - L 110.17 L 110.17 L - L 19.83 L - L 19.83 L - L - L 130.00
2/3/2023 '_COCAI: 3D5577-40 000-003-01-00045448 DEFIN ü L - L - L 135.59 L 135.59 L - L 24.41 L - L 24.41 L - L - L 160.00
2/3/2023 '_COCAI: 3D5577-40 000-003-01-00045449 DEFIN ü L - L - L 110.17 L 110.17 L - L 19.83 L - L 19.83 L - L - L 130.00
2/3/2023 '_COCAI: 3D5577-40 000-003-01-00045450 DEFIN ü L - L 195.65 L - L 195.65 L 29.35 L - L - L 29.35 L - L - L 225.00
2/3/2023 '_COCAI: 3D5577-40 000-003-01-00045451 DEFIN ü L - L - L 610.17 L 610.17 L - L 109.83 L - L 109.83 L - L - L 720.00
2/3/2023 '_COCAI: 3D5577-40 000-003-01-00045452 DEFIN ü L - L - L 338.98 L 338.98 L - L 61.02 L - L 61.02 L - L - L 400.00
2/3/2023 '_COCAI: 3D5577-40 000-003-01-00045453 DEFIN ü L - L - L 55.08 L 55.08 L - L 9.92 L - L 9.92 L - L - L 65.00
2/3/2023 '_COCAI: 3D5577-40 000-006-01-00011156 SNACK BAR ü L - L 43.48 L - L 43.48 L 6.52 L - L - L 6.52 L - L - L 50.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098237 COMISARIATO ü L - L 32.17 L - L 32.17 L 4.83 L - L - L 4.83 L - L - L 37.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098238 COMISARIATO ü L - L 20.00 L 72.03 L 92.03 L 3.00 L 12.97 L - L 15.97 L - L - L 108.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098239 COMISARIATO ü L - L 72.17 L - L 72.17 L 10.83 L - L - L 10.83 L - L - L 83.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098240 COMISARIATO ü L - L 58.26 L - L 58.26 L 8.74 L - L - L 8.74 L - L - L 67.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098241 COMISARIATO ü L - L 17.39 L - L 17.39 L 2.61 L - L - L 2.61 L - L - L 20.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098242 COMISARIATO ü L - L 102.61 L - L 102.61 L 15.39 L - L - L 15.39 L - L - L 118.00
2/3/2023 '_13CAI: E582C7-16 000-009-01-00098243 COMISARIATO ü L - L 106.09 L - L 106.09 L 15.91 L - L - L 15.91 L - L - L 122.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098244 COMISARIATO ü L - L 10.43 L - L 10.43 L 1.57 L - L - L 1.57 L - L - L 12.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098245 COMISARIATO ü L - L 15.65 L - L 15.65 L 2.35 L - L - L 2.35 L - L - L 18.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098246 COMISARIATO ü L - L 223.48 L - L 223.48 L 33.52 L - L - L 33.52 L - L - L 257.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098247 COMISARIATO ü L - L 2.61 L - L 2.61 L 0.39 L - L - L 0.39 L - L - L 3.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098248 COMISARIATO ü L - L 22.61 L - L 22.61 L 3.39 L - L - L 3.39 L - L - L 26.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098249 COMISARIATO ü L - L 67.83 L - L 67.83 L 10.17 L - L - L 10.17 L - L - L 78.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098250 COMISARIATO ü L - L 60.00 L - L 60.00 L 9.00 L - L - L 9.00 L - L - L 69.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098251 COMISARIATO ü L - L 99.13 L - L 99.13 L 14.87 L - L - L 14.87 L - L - L 114.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098252 COMISARIATO ü L - L 321.74 L - L 321.74 L 48.26 L - L - L 48.26 L - L - L 370.00
 2/3/2023 '_COCAI: E582C7-16 000-009-01-00098253 COMISARIATO ü L - L 13.91 L - L 13.91 L 2.09 L - L - L 2.09 L - L - L 16.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098254 COMISARIATO ü L 18.00 L 80.87 L - L 98.87 L 12.13 L - L - L 12.13 L - L - L 111.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098255 COMISARIATO ü L 30.00 L 34.78 L - L 64.78 L 5.22 L - L - L 5.22 L - L - L 70.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098256 COMISARIATO ü L - L 48.70 L - L 48.70 L 7.30 L - L - L 7.30 L - L - L 56.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098257 COMISARIATO ü L - L 65.22 L - L 65.22 L 9.78 L - L - L 9.78 L - L - L 75.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098258 COMISARIATO ü L - L 65.22 L - L 65.22 L 9.78 L - L - L 9.78 L - L - L 75.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098259 COMISARIATO ü L - L 65.22 L - L 65.22 L 9.78 L - L - L 9.78 L - L - L 75.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098260 COMISARIATO ü L - L 37.39 L - L 37.39 L 5.61 L - L - L 5.61 L - L - L 43.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098261 COMISARIATO ü L 20.00 L 59.13 L - L 79.13 L 8.87 L - L - L 8.87 L - L - L 88.00
2/3/2023 '_23CAI: E582C7-16 000-009-01-00098262 COMISARIATO ü L - L 130.43 L - L 130.43 L 19.57 L - L - L 19.57 L - L - L 150.00
2/3/2023 '_12CAI: E582C7-16 000-009-01-00098263 COMISARIATO ü L 18.00 L 84.35 L - L 102.35 L 12.65 L - L - L 12.65 L - L - L 115.00
2/3/2023 '_11CAI: E582C7-16 000-009-01-00098264 COMISARIATO ü L - L 148.70 L - L 148.70 L 22.30 L - L - L 22.30 L - L - L 171.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098265 COMISARIATO ü L - L 80.00 L 72.03 L 152.03 L 12.00 L 12.97 L - L 24.97 L - L - L 177.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098266 COMISARIATO ü L - L 17.39 L - L 17.39 L 2.61 L - L - L 2.61 L - L - L 20.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098267 COMISARIATO ü L - L 17.39 L - L 17.39 L 2.61 L - L - L 2.61 L - L - L 20.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098268 COMISARIATO ü L - L 46.96 L - L 46.96 L 7.04 L - L - L 7.04 L - L - L 54.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098269 COMISARIATO ü L - L 8.70 L - L 8.70 L 1.30 L - L - L 1.30 L - L - L 10.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098270 COMISARIATO ü L - L - L 1,132.20 L 1,132.20 L - L 203.80 L - L 203.80 L - L - L 1,336.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098271 COMISARIATO ü L 24.00 L 65.22 L - L 89.22 L 9.78 L - L - L 9.78 L - L - L 99.00
2/3/2023 '_COCAI: E582C7-16 000-009-01-00098272 COMISARIATO ü L - L 9.57 L - L 9.57 L 1.43 L - L - L 1.43 L - L - L 11.00
T O T A L : ###
' L 110.00 L 63,493.79 L 6,920.07 L 70,523.86 L 9,494.47 L 1,245.67 L 1,864.01 L 10,740.14 L 197.39 L - L 83,128.01
 15% 18%
15% 18%
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15% #DIV/0!
15% 18%
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#DIV/0! 18%
#DIV/0! 18%
15% 18%
#DIV/0! 18%
#DIV/0! 18%
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#DIV/0! 18%
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Fecha RRCTNTNTNTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/4/2023 ' TCAI: E582C 000-001-01-00083914 RECEPCION ü L - L 9,870.64 L - L 9,870.64 L 1,480.60 L - L - L 1,480.60 L - L - L 11,351.24
2/4/2023 ' ACAI: E582C 000-001-01-00083915 RECEPCION ü L - L 43,609.24 L 234.43 L 43,843.67 L 6,541.39 L 42.20 L 1,672.58 L 6,583.59 L - L - L 52,099.84
2/4/2023 ' ACAI: E582C 000-001-01-00083916 RECEPCION ü L - L 11,239.13 L 3,059.32 L 14,298.45 L 1,685.87 L 550.68 L - L 2,236.55 L - L - L 16,535.00
2/4/2023 ' TCAI: E582C 000-001-01-00083917 RECEPCION ü L - L 114,639.81 L 12,659.10 L 127,298.91 L 17,195.97 L 2,278.64 L 3,026.53 L 19,474.61 L - L - L 149,800.05
2/4/2023 ' TCAI: E582C 000-001-01-00083918 RECEPCION ü L - L 65,266.74 L 7,032.83 L 72,299.57 L 9,790.01 L 1,265.91 L 1,744.52 L 11,055.92 L - L - L 85,100.01
2/4/2023 ' CCAI: 3D557000-002-01-00040921 bella vista ü L - L 343.48 L - L 343.48 L 51.52 L - L - L 51.52 L - L - L 395.00
2/4/2023 ' CCAI: 3D557000-002-01-00040922 bella vista ü L - L 430.43 L - L 430.43 L 64.57 L - L - L 64.57 L - L - L 495.00
2/4/2023 ' CCAI: 3D557000-003-01-00045454 DELFIN ü L - L 65.22 L - L 65.22 L 9.78 L - L - L 9.78 L - L - L 75.00
2/4/2023 ' CCAI: 3D557000-003-01-00045455 DELFIN ü L - L 65.22 L 42.97 L 108.19 L 9.78 L 7.73 L - L 17.51 L - L - L 125.70
2/4/2023 ' CCAI: 3D557000-003-01-00045456 DELFIN ü L - L 21.74 L 67.80 L 89.54 L 3.26 L 12.20 L - L 15.46 L - L - L 105.00
2/4/2023 ' CCAI: 3D557000-006-01-00011157 SNACK BAR ü L - L 454.78 L - L 454.78 L 68.22 L - L - L 68.22 L - L - L 523.00
2/4/2023 ' CCAI: 3D557000-006-01-00011158 SNACK BAR ü L - L 890.43 L - L 890.43 L 133.57 L - L - L 133.57 L - L - L 1,024.00
2/4/2023 ' CCAI: 3D557000-006-01-00011159 SNACK BAR ü L - L - L 135.59 L 135.59 L - L 24.41 L - L 24.41 L - L - L 160.00
2/4/2023 ' CCAI: 3D557000-006-01-00011160 SNACK BAR ü L - L 265.22 L - L 265.22 L 39.78 L - L - L 39.78 L - L - L 305.00
2/4/2023 ' CCAI: 3D557000-006-01-00011161 SNACK BAR ü L - L - L 67.80 L 67.80 L - L 12.20 L - L 12.20 L - L - L 80.00
2/4/2023 ' CCAI: E582C 000-009-01-00098273 COMISARIATO ü L - L 31.30 L - L 31.30 L 4.70 L - L - L 4.70 L - L - L 36.00
2/4/2023 ' 1CAI: E582C 000-009-01-00098274 COMISARIATO ü L - L 135.65 L 69.49 L 205.14 L 20.35 L 12.51 L - L 32.86 L - L - L 238.00
2/4/2023 ' CCAI: E582C 000-009-01-00098275 COMISARIATO ü L - L - L 322.03 L 322.03 L - L 57.97 L - L 57.97 L - L - L 380.00
2/4/2023 ' 1CAI: E582C 000-009-01-00098276 COMISARIATO ü L - L 39.13 L 436.44 L 475.57 L 5.87 L 78.56 L - L 84.43 L - L - L 560.00
2/4/2023 ' CCAI: E582C 000-009-01-00098277 COMISARIATO ü L - L 19.13 L - L 19.13 L 2.87 L - L - L 2.87 L - L - L 22.00
2/4/2023 ' CCAI: E582C 000-009-01-00098278 COMISARIATO ü L - L 33.04 L - L 33.04 L 4.96 L - L - L 4.96 L - L - L 38.00
2/4/2023 ' CCAI: E582C 000-009-01-00098279 COMISARIATO ü L - L 41.74 L - L 41.74 L 6.26 L - L - L 6.26 L - L - L 48.00
2/4/2023 ' CCAI: E582C 000-009-01-00098280 COMISARIATO ü L 24.00 L - L - L 24.00 L - L - L - L - L - L - L 24.00
2/4/2023 ' CCAI: E582C 000-009-01-00098281 COMISARIATO ü L - L 93.91 L - L 93.91 L 14.09 L - L - L 14.09 L - L - L 108.00
2/4/2023 ' CCAI: E582C 000-009-01-00098282 COMISARIATO ü L - L 33.04 L - L 33.04 L 4.96 L - L - L 4.96 L - L - L 38.00
2/4/2023 ' CCAI: E582C 000-009-01-00098283 COMISARIATO ü L - L 67.83 L - L 67.83 L 10.17 L - L - L 10.17 L - L - L 78.00
2/4/2023 ' CCAI: E582C 000-009-01-00098284 COMISARIATO ü L 20.00 L 51.30 L - L 71.30 L 7.70 L - L - L 7.70 L - L - L 79.00
2/4/2023 ' CCAI: E582C 000-009-01-00098285 COMISARIATO ü L - L 17.39 L - L 17.39 L 2.61 L - L - L 2.61 L - L - L 20.00
2/4/2023 ' 1CAI: E582C 000-009-01-00098286 COMISARIATO ü L - L 269.57 L - L 269.57 L 40.43 L - L - L 40.43 L - L - L 310.00
2/4/2023 ' CCAI: E582C 000-009-01-00098287 COMISARIATO ü L - L 15.65 L - L 15.65 L 2.35 L - L - L 2.35 L - L - L 18.00
2/4/2023 ' CCAI: E582C 000-009-01-00098288 COMISARIATO ü L - L 41.74 L - L 41.74 L 6.26 L - L - L 6.26 L - L - L 48.00
2/4/2023 ' CCAI: E582C 000-009-01-00098289 COMISARIATO ü L - L 19.13 L - L 19.13 L 2.87 L - L - L 2.87 L - L - L 22.00
2/4/2023 ' CCAI: E582C 000-009-01-00098290 COMISARIATO ü L - L 26.96 L - L 26.96 L 4.04 L - L - L 4.04 L - L - L 31.00
2/4/2023 ' CCAI: E582C 000-009-01-00098291 COMISARIATO ü L 27.00 L 38.26 L - L 65.26 L 5.74 L - L - L 5.74 L - L - L 71.00
2/4/2023 ' CCAI: E582C 000-009-01-00098292 COMISARIATO ü L - L 113.91 L - L 113.91 L 17.09 L - L - L 17.09 L - L - L 131.00
2/4/2023 ' CCAI: E582C 000-009-01-00098293 COMISARIATO ü L - L 27.83 L - L 27.83 L 4.17 L - L - L 4.17 L - L - L 32.00
2/4/2023 ' CCAI: E582C 000-009-01-00098294 COMISARIATO ü L - L 63.48 L - L 63.48 L 9.52 L - L - L 9.52 L - L - L 73.00
2/4/2023 ' CCAI: E582C 000-009-01-00098295 COMISARIATO ü L - L - L 254.24 L 254.24 L - L 45.76 L - L 45.76 L - L - L 300.00
2/4/2023 ' CCAI: E582C 000-009-01-00098296 COMISARIATO ü L - L 347.83 L 254.24 L 602.07 L 52.17 L 45.76 L - L 97.93 L - L - L 700.00
2/4/2023 ' CCAI: E582C 000-009-01-00098297 COMISARIATO ü L - L 31.30 L - L 31.30 L 4.70 L - L - L 4.70 L - L - L 36.00
2/4/2023 ' CCAI: E582C 000-009-01-00098298 COMISARIATO ü L - L 21.74 L - L 21.74 L 3.26 L - L - L 3.26 L - L - L 25.00
2/4/2023 ' CCAI: E582C 000-009-01-00098299 COMISARIATO ü L 120.00 L 82.61 L - L 202.61 L 12.39 L - L - L 12.39 L - L - L 215.00
2/4/2023 ' CCAI: E582C 000-009-01-00098300 COMISARIATO ü L - L 26.09 L - L 26.09 L 3.91 L - L - L 3.91 L - L - L 30.00
2/4/2023 ' CCAI: E582C 000-009-01-00098301 COMISARIATO ü L - L 22.61 L - L 22.61 L 3.39 L - L - L 3.39 L - L - L 26.00
2/4/2023 ' CCAI: E582C 000-009-01-00098302 COMISARIATO ü L - L 58.26 L - L 58.26 L 8.74 L - L - L 8.74 L - L - L 67.00
2/4/2023 ' CCAI: E582C 000-009-01-00098303 COMISARIATO ü L - L 89.57 L - L 89.57 L 13.43 L - L - L 13.43 L - L - L 103.00
2/4/2023 ' CCAI: E582C 000-009-01-00098304 COMISARIATO ü L - L 141.74 L - L 141.74 L 21.26 L - L - L 21.26 L - L - L 163.00
 2/4/2023 ' CCAI: E582C 000-009-01-00098305 COMISARIATO ü L 60.00 L - L - L 60.00 L - L - L - L - L - L - L 60.00
2/4/2023 ' CCAI: E582C 000-009-01-00098306 COMISARIATO ü L - L 57.39 L - L 57.39 L 8.61 L - L - L 8.61 L - L - L 66.00
2/4/2023 ' CCAI: E582C 000-009-01-00098307 COMISARIATO ü L 90.00 L - L - L 90.00 L - L - L - L - L - L - L 90.00
2/4/2023 ' CCAI: E582C 000-009-01-00098308 COMISARIATO ü L - L 52.17 L - L 52.17 L 7.83 L - L - L 7.83 L - L - L 60.00
2/4/2023 ' CCAI: E582C 000-009-01-00098309 COMISARIATO ü L - L 36.52 L - L 36.52 L 5.48 L - L - L 5.48 L - L - L 42.00
2/4/2023 ' CCAI: E582C 000-009-01-00098310 COMISARIATO ü L - L 89.57 L - L 89.57 L 13.43 L - L - L 13.43 L - L - L 103.00
2/4/2023 ' 9CAI: E582C 000-009-01-00098311 COMISARIATO ü L - L 146.09 L - L 146.09 L 21.91 L - L - L 21.91 L - L - L 168.00
2/4/2023 ' CCAI: E582C 000-009-01-00098312 COMISARIATO ü L - L 37.39 L - L 37.39 L 5.61 L - L - L 5.61 L - L - L 43.00
2/4/2023 ' CCAI: E582C 000-009-01-00098313 COMISARIATO ü L - L 34.78 L - L 34.78 L 5.22 L - L - L 5.22 L - L - L 40.00
2/4/2023 ' CCAI: E582C 000-009-01-00098314 COMISARIATO ü L 19.00 L 15.65 L - L 34.65 L 2.35 L - L - L 2.35 L - L - L 37.00
2/4/2023 ' CCAI: E582C 000-009-01-00098315 COMISARIATO ü L - L 41.74 L - L 41.74 L 6.26 L - L - L 6.26 L - L - L 48.00
2/4/2023 ' CCAI: E582C 000-009-01-00098316 COMISARIATO ü L - L 26.96 L - L 26.96 L 4.04 L - L - L 4.04 L - L - L 31.00
2/4/2023 ' CCAI: E582C 000-009-01-00098317 COMISARIATO ü L 18.00 L 98.26 L - L 116.26 L 14.74 L - L - L 14.74 L - L - L 131.00
2/4/2023 ' CCAI: E582C 000-009-01-00098318 COMISARIATO ü L - L 15.65 L - L 15.65 L 2.35 L - L - L 2.35 L - L - L 18.00
2/4/2023 ' CCAI: E582C 000-009-01-00098319 COMISARIATO ü L - L 17.39 L - L 17.39 L 2.61 L - L - L 2.61 L - L - L 20.00
2/4/2023 ' CCAI: E582C 000-009-01-00098320 COMISARIATO ü L - L 31.30 L - L 31.30 L 4.70 L - L - L 4.70 L - L - L 36.00
2/4/2023 ' CCAI: E582C 000-009-01-00098321 COMISARIATO ü L - L 101.74 L - L 101.74 L 15.26 L - L - L 15.26 L - L - L 117.00
2/4/2023 ' CCAI: E582C 000-009-01-00098322 COMISARIATO ü L - L 24.35 L - L 24.35 L 3.65 L - L - L 3.65 L - L - L 28.00
T O T A L : ###
' L 378.00 L 249,990.77 L 24,636.28 L 275,005.05 L 37,498.63 L 4,434.53 L 6,443.63 L 41,933.16 L - L - L 323,381.84
 15% #DIV/0!
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#DIV/0! 18%
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15% 18%
#DIV/0! 18%
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#DIV/0! 18%
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Fecha R RaCATiNo
TiNo
TiNo
TiNo
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
2/5/2023 ' J CAI: E582C7-1 000-001-01-00083919 RECEPCION ü L - L 74,004.89 L 7,032.83 L 81,037.72 L 11,100.73 L 1,265.91 L 2,094.05 L 12,366.64 L - L - L 95,498.41
2/5/2023 ' E CAI: E582C7-1 000-001-01-00083920 RECEPCION ü L - L 31,222.45 L 2,813.13 L 34,035.58 L 4,683.37 L 506.36 L 892.70 L 5,189.73 L 1,069.92 L - L 40,118.01
2/5/2023 ' S CAI: E582C7-1 000-001-01-00083921 RECEPCION ü L - L 5,807.23 L 234.43 L 6,041.66 L 871.09 L 42.20 L 151.92 L 913.29 L - L - L 7,106.87
2/5/2023 ' E CAI: E582C7-1 000-001-01-00083922 RECEPCION ü L - L 14,800.98 L 1,406.57 L 16,207.55 L 2,220.15 L 253.18 L 418.81 L 2,473.33 L - L - L 19,099.69
2/5/2023 ' GCAI: E582C7-1 000-001-01-00083923 RECEPCION ü L - L 14,800.98 L 1,406.57 L 16,207.55 L 2,220.15 L 253.18 L 418.81 L 2,473.33 L - L - L 19,099.69
2/5/2023 '_C CAI: E582C7-1 000-001-01-00083924 RECEPCION ü L - L 4,262.74 L - L 4,262.74 L 639.41 L - L 131.89 L 639.41 L - L - L 5,034.04
2/5/2023 ' OCAI: E582C7-1 000-001-01-00083925 RECEPCION ü L - L 13,557.61 L 1,172.14 L 14,729.75 L 2,033.64 L 210.98 L 397.95 L 2,244.62 L - L - L 17,372.32
2/5/2023 ' GRCAI: E582C7-1 000-001-01-00083926 RECEPCION ü L - L 4,933.66 L 468.86 L 5,402.52 L 740.05 L 84.39 L 139.60 L 824.44 L - L - L 6,366.56
2/5/2023 ' I CAI: E582C7-1 000-001-01-00083927 RECEPCION ü L - L 23,191.86 L - L 23,191.86 L 3,478.78 L - L 927.67 L 3,478.78 L 5,797.96 L - L 27,598.31
2/5/2023 '_C CAI: E582C7-1 000-001-01-00083928 RECEPCION ü L - L 6,841.60 L 468.86 L 7,310.46 L 1,026.24 L 84.39 L 215.92 L 1,110.63 L 538.98 L - L 8,637.01
2/5/2023 ' E CAI: E582C7-1 000-001-01-00083929 RECEPCION ü L - L 12,334.15 L 1,172.14 L 13,506.29 L 1,850.12 L 210.98 L 349.01 L 2,061.10 L - L - L 15,916.40
2/5/2023 '_C CAI: E582C7-1 000-001-01-00083930 RECEPCION ü L - L 7,400.49 L 703.28 L 8,103.77 L 1,110.07 L 126.59 L 209.40 L 1,236.66 L - L - L 9,549.83
2/5/2023 ' IRCAI: E582C7-1 000-001-01-00083931 RECEPCION ü L - L 10,558.04 L 937.71 L 11,495.75 L 1,583.71 L 168.79 L 285.38 L 1,752.50 L 1,069.19 L - L 13,533.63
2/5/2023 '_C CAI: E582C7-1 000-001-01-00083932 RECEPCION ü L - L 4,933.66 L 468.86 L 5,402.52 L 740.05 L 84.39 L 139.60 L 824.44 L - L - L 6,366.56
2/5/2023 ' E CAI: E582C7-1 000-001-01-00083933 RECEPCION ü L - L 6,157.12 L 468.86 L 6,625.98 L 923.57 L 84.39 L 188.54 L 1,007.96 L - L - L 7,822.48
2/5/2023 '_C CAI: E582C7-1 000-001-01-00083934 RECEPCION ü L - L 6,157.12 L 468.86 L 6,625.98 L 923.57 L 84.39 L 188.54 L 1,007.96 L - L - L 7,822.48
2/5/2023 '_C CAI: E582C7-1 000-001-01-00083935 RECEPCION ü L - L 6,157.12 L 468.86 L 6,625.98 L 923.57 L 84.39 L 188.54 L 1,007.96 L - L - L 7,822.48
2/5/2023 ' MCAI: E582C7-1 000-001-01-00083936 RECEPCION ü L - L 11,528.76 L 1,875.42 L 13,404.18 L 1,729.31 L 337.58 L 192.41 L 2,066.89 L 2,161.79 L - L 15,663.48
2/5/2023 ' HCAI: E582C7-1 000-001-01-00083937 RECEPCION ü L - L 3,297.12 L - L 3,297.12 L 494.57 L - L 131.89 L 494.57 L - L - L 3,923.58
2/5/2023 '_C CAI: E582C7-1 000-001-01-00083938 RECEPCION ü L - L 2,802.76 L - L 2,802.76 L 420.41 L - L 112.11 L 420.41 L 494.36 L - L 3,335.28
2/5/2023 ' MCAI: E582C7-1 000-001-01-00083939 RECEPCION ü L - L 16,024.44 L 1,406.57 L 17,431.01 L 2,403.67 L 253.18 L 467.75 L 2,656.85 L - L - L 20,555.61
2/5/2023 ' J CAI: E582C7-1 000-001-01-00083940 RECEPCION ü L - L 9,867.32 L 937.71 L 10,805.03 L 1,480.10 L 168.79 L 279.21 L 1,648.89 L - L - L 12,733.13
2/5/2023 '1ACAI: E582C7-1 000-001-01-00083941 RECEPCION ü L - L 10,383.87 L 703.28 L 11,087.15 L 1,557.58 L 126.59 L 307.28 L 1,684.17 L - L - L 13,078.60
2/5/2023 ' I CAI: E582C7-1 000-001-01-00083942 RECEPCION ü L - L 2,799.44 L - L 2,799.44 L 419.92 L - L 111.98 L 419.92 L - L - L 3,331.34
2/5/2023 ' HCAI: E5### 092/000-001-01-00083943 RECEPCION ü L 3,429.31 L - L - L 3,429.31 L - L - L - L - L - L - L 3,429.31
2/5/2023 '_C CAI: E582C7-1 000-001-01-00083944 RECEPCION ü L - L 4,933.66 L 468.86 L 5,402.52 L 740.05 L 84.39 L 139.60 L 824.44 L - L - L 6,366.56
2/5/2023 ' OCAI: E582C7-1 000-001-01-00083945 RECEPCION ü L - L 14,268.00 L 1,406.57 L 15,674.57 L 2,140.20 L 253.18 L 376.03 L 2,393.38 L 1,069.44 L - L 18,443.98
2/5/2023 '_C CAI: E582C7-1 000-001-01-00083946 RECEPCION ü L - L 3,297.12 L - L 3,297.12 L 494.57 L - L 131.89 L 494.57 L - L - L 3,923.58
2/5/2023 '_C CAI: E582C7-1 000-001-01-00083947 RECEPCION ü L - L 4,933.66 L 468.86 L 5,402.52 L 740.05 L 84.39 L 139.60 L 824.44 L - L - L 6,366.56
2/5/2023 '_C CAI: E582C7-1 000-001-01-00083948 RECEPCION ü L - L 4,398.73 L 468.86 L 4,867.59 L 659.81 L 84.39 L 118.21 L 744.20 L 534.92 L - L 5,730.00
2/5/2023 '_C CAI: 3D5577- 000-003-01-00045457 DELFIN ü L - L 130.43 L - L 130.43 L 19.57 L - L - L 19.57 L - L - L 150.00
2/5/2023 '_C CAI: 3D5577- 000-003-01-00045458 DELFIN ü L - L 363.48 L 67.80 L 431.28 L 54.52 L 12.20 L - L 66.72 L - L - L 498.00
2/5/2023 '_C CAI: 3D5577- 000-003-01-00045459 DELFIN ü L - L 918.26 L 67.80 L 986.06 L 137.74 L 12.20 L - L 149.94 L - L - L 1,136.00
2/5/2023 '_C CAI: 3D5577- 000-003-01-00045460 DELFIN ü L - L 640.00 L - L 640.00 L 96.00 L - L - L 96.00 L - L - L 736.00
2/5/2023 '_C CAI: 3D5577- 000-003-01-00045461 DELFIN ü L - L 917.39 L 135.59 L 1,052.98 L 137.61 L 24.41 L - L 162.02 L - L - L 1,215.00
2/5/2023 '_C CAI: 3D5577- 000-003-01-00045462 DELFIN ü L - L 1,075.65 L - L 1,075.65 L 161.35 L - L - L 161.35 L - L - L 1,237.00
2/5/2023 '_C CAI: 3D5577- 000-006-01-00011162 SNACK BAR ü L - L 21.74 L - L 21.74 L 3.26 L - L - L 3.26 L - L - L 25.00
2/5/2023 '_C CAI: 3D5577- 000-006-01-00011163 SNACK BAR ü L - L 33.04 L 135.59 L 168.63 L 4.96 L 24.41 L - L 29.37 L - L - L 198.00
2/5/2023 '_C CAI: 3D5577- 000-006-01-00011164 SNACK BAR ü L - L 260.87 L 177.97 L 438.84 L 39.13 L 32.03 L - L 71.16 L - L - L 510.00
2/5/2023 '_C CAI: 3D5577- 000-006-01-00011165 SNACK BAR ü L - L - L 237.29 L 237.29 L - L 42.71 L - L 42.71 L - L - L 280.00
2/5/2023 '_C CAI: 3D5577- 000-006-01-00011166 SNACK BAR ü L - L - L 237.29 L 237.29 L - L 42.71 L - L 42.71 L - L - L 280.00
2/5/2023 '_C CAI: E582C7-1 000-009-01-00098323 COMISARIATO ü L - L 126.09 L - L 126.09 L 18.91 L - L - L 18.91 L - L - L 145.00
2/5/2023 '_C CAI: E582C7-1 000-009-01-00098324 COMISARIATO ü L - L 34.78 L - L 34.78 L 5.22 L - L - L 5.22 L - L - L 40.00
2/5/2023 '_C CAI: E582C7-1 000-009-01-00098325 COMISARIATO ü L - L 48.70 L - L 48.70 L 7.30 L - L - L 7.30 L - L - L 56.00
2/5/2023 '_C CAI: E582C7-1 000-009-01-00098326 COMISARIATO ü L 22.00 L - L - L 22.00 L - L - L - L - L - L - L 22.00
2/5/2023 '_C CAI: E582C7-1 000-009-01-00098327 COMISARIATO ü L 12.00 L 76.52 L - L 88.52 L 11.48 L - L - L 11.48 L - L - L 100.00
2/5/2023 '_C CAI: E582C7-1 000-009-01-00098328 COMISARIATO ü L - L 17.39 L - L 17.39 L 2.61 L - L - L 2.61 L - L - L 20.00
 2/5/2023 '_C CAI: E582C7-1 000-009-01-00098329 COMISARIATO ü L - L 20.00 L - L 20.00 L 3.00 L - L - L 3.00 L - L - L 23.00
2/5/2023 '_C CAI: E582C7-1 000-009-01-00098330 COMISARIATO ü L - L 17.39 L - L 17.39 L 2.61 L - L - L 2.61 L - L - L 20.00
2/5/2023 '_C CAI: E582C7-1 000-009-01-00098331 COMISARIATO ü L - L 136.52 L - L 136.52 L 20.48 L - L - L 20.48 L - L - L 157.00
2/5/2023 '_C CAI: E582C7-1 000-009-01-00098332 COMISARIATO ü L - L 52.17 L - L 52.17 L 7.83 L - L - L 7.83 L - L - L 60.00
2/5/2023 '_C CAI: E582C7-1 000-009-01-00098333 COMISARIATO ü L - L 161.74 L - L 161.74 L 24.26 L - L - L 24.26 L - L - L 186.00
2/5/2023 '_C CAI: E582C7-1 000-009-01-00098334 COMISARIATO ü L - L 53.04 L - L 53.04 L 7.96 L - L - L 7.96 L - L - L 61.00
2/5/2023 '_C CAI: E582C7-1 000-009-01-00098335 COMISARIATO ü L - L 15.65 L - L 15.65 L 2.35 L - L - L 2.35 L - L - L 18.00
2/5/2023 '_C CAI: E582C7-1 000-009-01-00098336 COMISARIATO ü L - L 70.43 L - L 70.43 L 10.57 L - L - L 10.57 L - L - L 81.00
2/5/2023 '_C CAI: E582C7-1 000-009-01-00098337 COMISARIATO ü L - L 60.87 L - L 60.87 L 9.13 L - L - L 9.13 L - L - L 70.00
2/5/2023 '_C CAI: E582C7-1 000-009-01-00098338 COMISARIATO ü L - L 33.04 L - L 33.04 L 4.96 L - L - L 4.96 L - L - L 38.00
2/5/2023 '_C CAI: E582C7-1 000-009-01-00098339 COMISARIATO ü L - L 80.00 L - L 80.00 L 12.00 L - L - L 12.00 L - L - L 92.00
2/5/2023 '_C CAI: E582C7-1 000-009-01-00098340 COMISARIATO ü L - L 15.65 L - L 15.65 L 2.35 L - L - L 2.35 L - L - L 18.00
2/5/2023 '_C CAI: E582C7-1 000-009-01-00098341 COMISARIATO ü L - L 46.09 L - L 46.09 L 6.91 L - L - L 6.91 L - L - L 53.00
2/5/2023 '_C CAI: E582C7-1 000-009-01-00098342 COMISARIATO ü L - L 504.35 L - L 504.35 L 75.65 L - L - L 75.65 L - L - L 580.00
T O T A L : ###
' L 3,463.31 L 341,587.86 L 28,487.42 L 373,538.59 L 51,238.23 L 5,127.67 L 9,846.29 L 56,365.90 L 12,736.56 L - L 439,750.78
 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% #DIV/0!
15% 18%
15% 18%
15% 18%
15% #DIV/0!
#DIV/0! #DIV/0!
15% 18%
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% 18%
15% 18%
#DIV/0! 18%
#DIV/0! 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
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15% #DIV/0!
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15% #DIV/0!
15% #DIV/0!
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15% #DIV/0!
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15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
Fecha RTRaCATi NoTi NoTi NoTi NoNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/6/2023 '_ COCAI: E582C7-16959000-001-01-00083949 RECEPCION ü L - L 2,799.44 L - L 2,799.44 L 419.92 L - L 111.98 L 419.92 L - L - L 3,331.34
2/6/2023 '_ COCAI: E582C7-16959000-001-01-00083950 RECEPCION ü L - L 2,799.44 L - L 2,799.44 L 419.92 L - L 111.98 L 419.92 L - L - L 3,331.34
2/6/2023 '0 CRCAI: E582C7-16959000-001-01-00083951 RECEPCION ü L - L 16,625.81 L 1,406.57 L 18,032.38 L 2,493.87 L 253.18 L 491.80 L 2,747.05 L - L - L 21,271.23
2/6/2023 '0 SI CAI: E582C7-16959000-001-01-00083952 RECEPCION ü L - L 14,178.88 L 1,406.57 L 15,585.45 L 2,126.83 L 253.18 L 393.93 L 2,380.01 L - L - L 18,359.39
2/6/2023 '_ COCAI: E582C7-16959000-001-01-00083953 RECEPCION ü L - L 5,806.41 L 468.86 L 6,275.27 L 870.96 L 84.39 L 123.01 L 955.35 L - L - L 7,353.63
2/6/2023 '_ COCAI: E582C7-16959000-001-01-00083954 RECEPCION ü L - L 6,592.59 L 468.86 L 7,061.45 L 988.89 L 84.39 L 205.96 L 1,073.28 L - L - L 8,340.69
2/6/2023 '0 JECAI: E582C7-16959000-001-01-00083955 RECEPCION ü L - L 12,314.25 L 937.71 L 13,251.96 L 1,847.14 L 168.79 L 377.08 L 2,015.93 L - L - L 15,644.97
2/6/2023 '0 JUCAI: E582C7-16959000-001-01-00083956 RECEPCION ü L - L 8,797.68 L 937.71 L 9,735.39 L 1,319.65 L 168.79 L 236.42 L 1,488.44 L 1,069.64 L - L 11,460.25
2/6/2023 '0 TRCAI: E582C7-16959000-001-01-00083957 RECEPCION ü L - L 7,794.27 L - L 7,794.27 L 1,169.14 L - L 290.31 L 1,169.14 L - L - L 9,253.72
2/6/2023 '0 RICAI: E582C7-16959000-001-01-00083958 RECEPCION ü L - L 15,673.81 L 1,406.57 L 17,080.38 L 2,351.07 L 253.18 L 402.22 L 2,604.25 L - L - L 20,086.85
2/6/2023 '0 C CAI: E582C7-16959000-001-01-00083959 RECEPCION ü L - L - L - L - L - L - L - L - L - L - L -
2/6/2023 '_ COCAI: E582C7-16959000-009-01-00098343 COMISARIATO ü L - L 29.57 L - L 29.57 L 4.43 L - L - L 4.43 L - L - L 34.00
2/6/2023 '_ COCAI: E582C7-16959000-009-01-00098344 COMISARIATO ü L - L 43.48 L - L 43.48 L 6.52 L - L - L 6.52 L - L - L 50.00
2/6/2023 '_ COCAI: E582C7-16959000-009-01-00098345 COMISARIATO ü L - L 10.43 L - L 10.43 L 1.57 L - L - L 1.57 L - L - L 12.00
2/6/2023 '_ COCAI: E582C7-16959000-009-01-00098346 COMISARIATO ü L - L 10.43 L - L 10.43 L 1.57 L - L - L 1.57 L - L - L 12.00
2/6/2023 '_ COCAI: E582C7-16959000-009-01-00098347 COMISARIATO ü L - L 33.04 L - L 33.04 L 4.96 L - L - L 4.96 L - L - L 38.00
2/6/2023 '_ COCAI: E582C7-16959000-009-01-00098348 COMISARIATO ü L - L 81.74 L - L 81.74 L 12.26 L - L - L 12.26 L - L - L 94.00
2/6/2023 '_ COCAI: E582C7-16959000-009-01-00098349 COMISARIATO ü L - L 966.96 L 677.97 L 1,644.93 L 145.04 L 122.03 L - L 267.07 L - L - L 1,912.00
2/6/2023 '_ COCAI: E582C7-16959000-009-01-00098350 COMISARIATO ü L - L 15.65 L - L 15.65 L 2.35 L - L - L 2.35 L - L - L 18.00
2/6/2023 '_ 14CAI: E582C7-16959000-009-01-00098351 COMISARIATO ü L - L 134.78 L - L 134.78 L 20.22 L - L - L 20.22 L - L - L 155.00
2/6/2023 '_ COCAI: E582C7-16959000-009-01-00098352 COMISARIATO ü L - L 40.00 L - L 40.00 L 6.00 L - L - L 6.00 L - L - L 46.00
2/6/2023 '_ COCAI: E582C7-16959000-009-01-00098353 COMISARIATO ü L - L 148.70 L - L 148.70 L 22.30 L - L - L 22.30 L - L - L 171.00
2/6/2023 '_ COCAI: E582C7-16959000-009-01-00098354 COMISARIATO ü L - L 31.30 L - L 31.30 L 4.70 L - L - L 4.70 L - L - L 36.00
2/6/2023 '_ COCAI: E582C7-16959000-009-01-00098355 COMISARIATO ü L - L 33.04 L - L 33.04 L 4.96 L - L - L 4.96 L - L - L 38.00
2/6/2023 '_ COCAI: E582C7-16959000-009-01-00098356 COMISARIATO ü L - L 36.52 L - L 36.52 L 5.48 L - L - L 5.48 L - L - L 42.00
T O T A L : '### L - L 94,998.22 L 7,710.82 L 102,709.04 L 14,249.75 L 1,387.93 L 2,744.69 L 15,637.68 L 1,069.64 L - L 121,091.41
 15% #DIV/0!
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% #DIV/0!
15% 18%
#DIV/0! #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!
15% #DIV/0!
15% #DIV/0!
Fecha RRCTNTNTNTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/7/2023 ' CAI: E5 000-001-01-00083960 RECEPCION ü L - L 20,522.63 L 1,875.42 L 22,398.05 L 3,078.39 L 337.58 L 589.93 L 3,415.97 L - L - L 26,403.95
2/7/2023 ' CCAI: E5 000-001-01-00083961 RECEPCION ü L - L 5,598.89 L - L 5,598.89 L 839.83 L - L 223.96 L 839.83 L - L - L 6,662.68
2/7/2023 ' CCAI: E5 000-001-01-00083962 RECEPCION ü L - L - L - L - L - L - L - L - L - L - L -
2/7/2023 ' CCAI: E5 000-001-01-00083963 RECEPCION ü L - L 6,636.14 L - L 6,636.14 L 995.42 L - L 265.45 L 995.42 L - L - L 7,897.01
2/7/2023 ' W CAI: E5 000-001-01-00083964 RECEPCION ü L - L 27,208.12 L 1,875.42 L 29,083.54 L 4,081.22 L 337.58 L 857.35 L 4,418.80 L 1,070.02 L - L 34,359.69
2/7/2023 ' BCAI: E5 000-001-01-00083965 RECEPCION ü L - L 1,147,634.19 L 106,433.37 L 1,254,067.56 L 172,145.13 L 19,158.01 L 22,023.38 L 191,303.14 L - L - L 1,467,394.08
2/7/2023 ' CCAI: 3D 000-003-01-00045463 FELFIN ü L - L - L - L - L - L - L - L - L - L - L -
2/7/2023 ' CCAI: 3D 000-003-01-00045464 DELFIN ü L - L 692.17 L 360.17 L 1,052.34 L 103.83 L 64.83 L - L 168.66 L - L 200.00 L 1,421.00
T O T A L : ###
' L0.00 L1,208,292.14 L110,544.38 L1,318,836.52 L181,243.82 L19,898.00 L23,960.07 L201,141.82 L1,070.02 L200.00 L1,544,138.41
 15% 18%
15% #DIV/0!
#DIV/0! #DIV/0!
15% #DIV/0!
15% 18%
15% 18%
#DIV/0! #DIV/0!
15% 18%
Fecha RTRaCTNTNTNTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/8/2023 '0NO CAI: E582C 000-001-01-00083966 RECEPCION ü L - L 11,612.80 L 937.71 L 12,550.51 L 1,741.92 L 168.79 L 246.03 L 1,910.71 L - L - L 14,707.25
2/8/2023 '_COCAI: E582C 000-001-01-00083967 RECEPCION ü L - L 4,518.93 L 468.86 L 4,987.79 L 677.84 L 84.39 L 123.01 L 762.23 L - L - L 5,873.03
2/8/2023 '_COCAI: 3D557000-002-01-00040923 BELLA VISTA ü L - L 23.48 L - L 23.48 L 3.52 L - L - L 3.52 L - L - L 27.00
2/8/2023 '_C CAI: 3D557000-003-01-00045465 DELFIN ü L - L - L - L - L - L - L - L - L - L - L -
2/8/2023 '_C CAI: 3D557000-003-01-00045466 DELFIN ü L - L - L - L - L - L - L - L - L - L - L -
2/8/2023 '_COCAI: E582C 000-009-01-00098357 COMISARIATO ü L 38.00 L 46.09 L - L 84.09 L 6.91 L - L - L 6.91 L - L - L 91.00
2/8/2023 '_COCAI: E582C 000-009-01-00098358 COMISARIATO ü L - L 8.70 L - L 8.70 L 1.30 L - L - L 1.30 L - L - L 10.00
2/8/2023 '_14CAI: E582C 000-009-01-00098359 COMISARIATO ü L - L 100.00 L - L 100.00 L 15.00 L - L - L 15.00 L - L - L 115.00
2/8/2023 '_COCAI: E582C 000-009-01-00098360 COMISARIATO ü L - L 12.17 L - L 12.17 L 1.83 L - L - L 1.83 L - L - L 14.00
2/8/2023 '_COCAI: E582C 000-009-01-00098361 COMISARIATO ü L - L 17.39 L - L 17.39 L 2.61 L - L - L 2.61 L - L - L 20.00
2/8/2023 '_COCAI: E582C 000-009-01-00098362 COMISARIATO ü L - L 15.65 L - L 15.65 L 2.35 L - L - L 2.35 L - L - L 18.00
2/8/2023 '_COCAI: E582C 000-009-01-00098363 COMISARIATO ü L - L 34.78 L - L 34.78 L 5.22 L - L - L 5.22 L - L - L 40.00
2/8/2023 '_COCAI: E582C 000-009-01-00098364 COMISARIATO ü L - L 15.65 L - L 15.65 L 2.35 L - L - L 2.35 L - L - L 18.00
2/8/2023 '_COCAI: E582C 000-009-01-00098365 COMISARIATO ü L - L 11.30 L - L 11.30 L 1.70 L - L - L 1.70 L - L - L 13.00
2/8/2023 '_COCAI: E582C 000-009-01-00098366 COMISARIATO ü L - L 15.65 L - L 15.65 L 2.35 L - L - L 2.35 L - L - L 18.00
2/8/2023 '_COCAI: E582C 000-009-01-00098367 COMISARIATO ü L - L 55.65 L - L 55.65 L 8.35 L - L - L 8.35 L - L - L 64.00
2/8/2023 '_11CAI: E582C 000-009-01-00098368 COMISARIATO ü L - L 99.13 L - L 99.13 L 14.87 L - L - L 14.87 L - L - L 114.00
2/8/2023 '_COCAI: E582C 000-009-01-00098369 COMISARIATO ü L - L 69.57 L - L 69.57 L 10.43 L - L - L 10.43 L - L - L 80.00
2/8/2023 '_COCAI: E582C 000-009-01-00098370 COMISARIATO ü L - L 27.83 L - L 27.83 L 4.17 L - L - L 4.17 L - L - L 32.00
2/8/2023 '_26CAI: E582C 000-009-01-00098371 COMISARIATO ü L 38.00 L 99.13 L - L 137.13 L 14.87 L - L - L 14.87 L - L - L 152.00
2/8/2023 '_COCAI: E582C 000-009-01-00098372 COMISARIATO ü L - L 31.30 L - L 31.30 L 4.70 L - L - L 4.70 L - L - L 36.00
2/8/2023 '_88CAI: E582C 000-009-01-00098373 COMISARIATO ü L - L 114.78 L - L 114.78 L 17.22 L - L - L 17.22 L - L - L 132.00
2/8/2023 '_COCAI: E582C 000-009-01-00098374 COMISARIATO ü L - L 139.13 L - L 139.13 L 20.87 L - L - L 20.87 L - L - L 160.00
2/8/2023 '_14CAI: E582C 000-009-01-00098375 COMISARIATO ü L - L 100.87 L - L 100.87 L 15.13 L - L - L 15.13 L - L - L 116.00
2/8/2023 '_COCAI: E582C 000-009-01-00098376 COMISARIATO ü L - L 27.83 L - L 27.83 L 4.17 L - L - L 4.17 L - L - L 32.00
2/8/2023 '_23CAI: E582C 000-009-01-00098377 COMISARIATO ü L - L 86.96 L - L 86.96 L 13.04 L - L - L 13.04 L - L - L 100.00
2/8/2023 '_93CAI: E582C 000-009-01-00098378 COMISARIATO ü L - L 90.43 L - L 90.43 L 13.57 L - L - L 13.57 L - L - L 104.00
2/8/2023 '_COCAI: E582C 000-009-01-00098379 COMISARIATO ü L - L 347.83 L - L 347.83 L 52.17 L - L - L 52.17 L - L - L 400.00
2/8/2023 '_COCAI: E582C 000-009-01-00098380 COMISARIATO ü L - L 62.61 L - L 62.61 L 9.39 L - L - L 9.39 L - L - L 72.00
2/8/2023 '_COCAI: E582C 000-009-01-00098381 COMISARIATO ü L - L 55.65 L - L 55.65 L 8.35 L - L - L 8.35 L - L - L 64.00
2/8/2023 '_COCAI: E582C 000-009-01-00098382 COMISARIATO ü L - L 69.57 L - L 69.57 L 10.43 L - L - L 10.43 L - L - L 80.00
2/8/2023 '_COCAI: E582C 000-009-01-00098383 COMISARIATO ü L - L 881.74 L - L 881.74 L 132.26 L - L - L 132.26 L - L - L 1,014.00
2/8/2023 '_COCAI: E582C 000-009-01-00098384 COMISARIATO ü L - L 27.83 L - L 27.83 L 4.17 L - L - L 4.17 L - L - L 32.00
T O T A L : #' ## L 76.00 L 18,820.43 L 1,406.57 L 20,303.00 L 2,823.06 L 253.18 L 369.04 L 3,076.24 L - L - L 23,748.28
 15% 18%
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Fecha RRCTNTNTNTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/9/2023 ' SCAI: E582C7 000-001-01-00083968 RECEPCION ü L0.00 L9,266.78 L703.28 L9,970.06 L1,390.02 L126.59 L284.06 L1,516.61 0 L0.00 L11,770.73
2/9/2023 ' RCAI: E582C7 000-001-01-00083969 RECEPCION ü L0.00 L9,037.85 L937.71 L9,975.56 L1,355.68 L168.79 L246.03 L1,524.47 0 L0.00 L11,746.06
2/9/2023 ' CAI: E582C7 000-001-01-00083970 RECEPCION ü L0.00 L9,037.85 L937.71 L9,975.56 L1,355.68 L168.79 L246.03 L1,524.47 0 L0.00 L11,746.06
2/9/2023 ' CCAI: E582C7 000-001-01-00083971 RECEPCION ü L0.00 L6,285.14 L468.86 L6,754.00 L942.77 L84.39 L189.37 L1,027.16 0 L0.00 L7,970.53
2/9/2023 ' J CAI: E582C7 000-001-01-00083972 RECEPCION ü L0.00 L9,037.85 L937.71 L9,975.56 L1,355.68 L168.79 L246.03 L1,524.47 0 L0.00 L11,746.06
2/9/2023 ' CCAI: 3D5577 000-002-01-00040924 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
2/9/2023 ' CCAI: 3D5577 000-003-01-00045467 DELFIN ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
2/9/2023 ' CCAI: 3D5577 000-003-01-00045468 DELFIN ü L0.00 L3,683.48 L67.80 L3,751.28 L552.52 L12.20 L0.00 L564.72 0 L0.00 L4,316.00
2/9/2023 ' CCAI: 3D5577 000-003-01-00045469 DELFIN ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
2/9/2023 ' CCAI: 3D5577 000-006-01-00011167 SNACK BAR ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00
2/9/2023 ' CCAI: 3D5577 000-006-01-00011168 SNACK BAR ü L0.00 L0.00 L127.12 L127.12 L0.00 L22.88 L0.00 L22.88 0 L0.00 L150.00
2/9/2023 ' 1CAI: E582C7 000-009-01-00098385 COMISARIAT ü L0.00 L146.09 L0.00 L146.09 L21.91 L0.00 L0.00 L21.91 0 L0.00 L168.00
2/9/2023 ' 1CAI: E582C7 000-009-01-00098386 COMISARIAT ü L0.00 L153.91 L0.00 L153.91 L23.09 L0.00 L0.00 L23.09 0 L0.00 L177.00
2/9/2023 ' CCAI: E582C7 000-009-01-00098387 COMISARIAT ü L0.00 L62.61 L0.00 L62.61 L9.39 L0.00 L0.00 L9.39 0 L0.00 L72.00
2/9/2023 ' 2CAI: E582C7 000-009-01-00098388 COMISARIAT ü L0.00 L89.57 L0.00 L89.57 L13.43 L0.00 L0.00 L13.43 0 L0.00 L103.00
2/9/2023 ' CCAI: E582C7 000-009-01-00098389 COMISARIAT ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00
2/9/2023 ' CCAI: E582C7 000-009-01-00098390 COMISARIAT ü L0.00 L69.57 L0.00 L69.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L80.00
2/9/2023 ' CCAI: E582C7 000-009-01-00098391 COMISARIAT ü L0.00 L69.57 L0.00 L69.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L80.00
2/9/2023 ' CCAI: E582C7 000-009-01-00098392 COMISARIAT ü L0.00 L69.57 L0.00 L69.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L80.00
2/9/2023 ' CCAI: E582C7 000-009-01-00098393 COMISARIAT ü L0.00 L69.57 L0.00 L69.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L80.00
2/9/2023 ' CCAI: E582C7 000-009-01-00098394 COMISARIAT ü L0.00 L32.17 L0.00 L32.17 L4.83 L0.00 L0.00 L4.83 0 L0.00 L37.00
2/9/2023 ' 1CAI: E582C7 000-009-01-00098395 COMISARIAT ü L0.00 L236.52 L186.44 L422.96 L35.48 L33.56 L0.00 L69.04 0 L0.00 L492.00
2/9/2023 ' CCAI: E582C7 000-009-01-00098396 COMISARIAT ü L0.00 L39.13 L0.00 L39.13 L5.87 L0.00 L0.00 L5.87 0 L0.00 L45.00
2/9/2023 ' CCAI: E582C7 000-009-01-00098397 COMISARIAT ü L0.00 L37.39 L0.00 L37.39 L5.61 L0.00 L0.00 L5.61 0 L0.00 L43.00
2/9/2023 ' CCAI: E582C7 000-009-01-00098398 COMISARIAT ü L0.00 L57.39 L0.00 L57.39 L8.61 L0.00 L0.00 L8.61 0 L0.00 L66.00
2/9/2023 ' CCAI: E582C7 000-009-01-00098399 COMISARIAT ü L0.00 L88.70 L0.00 L88.70 L13.30 L0.00 L0.00 L13.30 0 L0.00 L102.00
2/9/2023 ' CCAI: E582C7 000-009-01-00098400 COMISARIAT ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00
2/9/2023 ' CCAI: E582C7 000-009-01-00098401 COMISARIAT ü L0.00 L528.70 L0.00 L528.70 L79.30 L0.00 L0.00 L79.30 0 L0.00 L608.00
2/9/2023 ' CCAI: E582C7 000-009-01-00098402 COMISARIAT ü L0.00 L200.00 L0.00 L200.00 L30.00 L0.00 L0.00 L30.00 0 L0.00 L230.00
2/9/2023 ' CCAI: E582C7 000-009-01-00098403 COMISARIAT ü L0.00 L16.52 L0.00 L16.52 L2.48 L0.00 L0.00 L2.48 0 L0.00 L19.00
2/9/2023 ' CCAI: E582C7 000-009-01-00098404 COMISARIAT ü L0.00 L366.96 L0.00 L366.96 L55.04 L0.00 L0.00 L55.04 0 L0.00 L422.00
T O T A L : ###
' L - L 48,772.45 L 4,366.63 L 53,139.08 L 7,315.85 L 785.99 L 1,211.52 L 8,101.84 L - L - L 62,452.44
 15% 18%
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#DIV/0! 18%
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15% 18%
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Fecha RRCTNTNTNTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/10/2023 'M CAI: 000-001-01-00083973 RECEPCION ü L0.00 L7,913.44 L0.00 L7,913.44 L1,187.02 L0.00 L316.54 L1,187.02 1977.93 L0.00 L9,417.00
2/10/2023 'CCAI: 000-001-01-00083974 RECEPCION ü L0.00 L2,799.44 L0.00 L2,799.44 L419.92 L0.00 L111.98 L419.92 0 L0.00 L3,331.34
2/10/2023 'CCAI: 000-001-01-00083975 RECEPCION ü L0.00 L6,965.85 L468.86 L7,434.71 L1,044.88 L84.39 L220.89 L1,129.27 0 L0.00 L8,784.87
2/10/2023 'CCAI: 000-001-01-00083976 RECEPCION ü L0.00 L2,632.77 L0.00 L2,632.77 L394.92 L0.00 L105.31 L394.92 664.35 L0.00 L3,133.00
2/10/2023 'CCAI: 000-001-01-00083977 RECEPCION ü L0.00 L2,654.08 L0.00 L2,654.08 L398.11 L0.00 L106.16 L398.11 0 L0.00 L3,158.35
2/10/2023 'ACAI: 000-001-01-00083978 RECEPCION ü L0.00 L8,262.31 L937.71 L9,200.02 L1,239.35 L168.79 L215.01 L1,408.14 1605.01 L0.00 L10,823.17
2/10/2023 'CCAI: 000-001-01-00083979 RECEPCION ü L0.00 L4,518.93 L468.86 L4,987.79 L677.84 L84.39 L123.01 L762.23 0 L0.00 L5,873.03
2/10/2023 'HCAI: 000-001-01-00083980 RECEPCION ü L0.00 L128,341.02 L13,127.95 L141,468.97 L19,251.15 L2,363.03 L3,516.83 L21,614.18 0 L0.00 L166,599.98
2/10/2023 'CCAI: 000-001-01-00083981 RECEPCION ü L0.00 L2,799.44 L0.00 L2,799.44 L419.92 L0.00 L111.98 L419.92 0 L0.00 L3,331.34
2/10/2023 'CCAI: 000-001-01-00083982 RECEPCION ü L0.00 L9,037.85 L937.71 L9,975.56 L1,355.68 L168.79 L246.03 L1,524.47 0 L0.00 L11,746.06
2/10/2023 'VCAI: 000-001-01-00083983 RECEPCION ü L0.00 L30,739.46 L3,047.56 L33,787.02 L4,610.92 L548.56 L854.25 L5,159.48 5891.4 L0.00 L39,800.75
2/10/2023 'CCAI: 000-001-01-00083984 RECEPCION ü L0.00 L4,255.86 L3,525.42 L7,781.28 L638.38 L634.58 L0.00 L1,272.96 0 L0.00 L9,054.24
2/10/2023 'CCAI: 000-002-01-00040925 BELLA VISTA ü L0.00 L236.52 L0.00 L236.52 L35.48 L0.00 L0.00 L35.48 0 L0.00 L272.00
2/10/2023 'CCAI: 000-002-01-00040926 BELLA VISTA ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00
2/10/2023 'CCAI: 000-002-01-00040927 BELLA VISTA ü L0.00 L860.87 L0.00 L860.87 L129.13 L0.00 L0.00 L129.13 0 L0.00 L990.00
2/10/2023 'CCAI: 000-006-01-00011169 SNACK BAR ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/10/2023 'CCAI: 000-006-01-00011170 SNACK BAR ü L0.00 L26.09 L0.00 L26.09 L3.91 L0.00 L0.00 L3.91 0 L0.00 L30.00
2/10/2023 '1CAI: 000-009-01-00098405 COMISARIATO ü L0.00 L160.00 L0.00 L160.00 L24.00 L0.00 L0.00 L24.00 0 L0.00 L184.00
2/10/2023 'CCAI: 000-009-01-00098406 COMISARIATO ü L0.00 L74.78 L0.00 L74.78 L11.22 L0.00 L0.00 L11.22 0 L0.00 L86.00
2/10/2023 '1CAI: 000-009-01-00098407 COMISARIATO ü L0.00 L93.04 L0.00 L93.04 L13.96 L0.00 L0.00 L13.96 0 L0.00 L107.00
2/10/2023 'CCAI: 000-009-01-00098408 COMISARIATO ü L12.00 L15.65 L0.00 L27.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L30.00
2/10/2023 'CCAI: 000-009-01-00098409 COMISARIATO ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00
2/10/2023 '1CAI: 000-009-01-00098410 COMISARIATO ü L0.00 L443.48 L0.00 L443.48 L66.52 L0.00 L0.00 L66.52 0 L0.00 L510.00
2/10/2023 'CCAI: 000-009-01-00098411 COMISARIATO ü L10.00 L31.30 L0.00 L41.30 L4.70 L0.00 L0.00 L4.70 0 L0.00 L46.00
2/10/2023 'CCAI: 000-009-01-00098412 COMISARIATO ü L20.00 L17.39 L0.00 L37.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L40.00
2/10/2023 'CCAI: 000-009-01-00098413 COMISARIATO ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00
2/10/2023 'CCAI: 000-009-01-00098414 COMISARIATO ü L0.00 L766.96 L0.00 L766.96 L115.04 L0.00 L0.00 L115.04 0 L0.00 L882.00
2/10/2023 'CCAI: 000-009-01-00098415 COMISARIATO ü L0.00 L168.70 L0.00 L168.70 L25.30 L0.00 L0.00 L25.30 0 L0.00 L194.00
2/10/2023 'CCAI: 000-009-01-00098416 COMISARIATO ü L0.00 L191.30 L0.00 L191.30 L28.70 L0.00 L0.00 L28.70 0 L0.00 L220.00
2/10/2023 'CCAI: 000-009-01-00098417 COMISARIATO ü L0.00 L46.09 L0.00 L46.09 L6.91 L0.00 L0.00 L6.91 0 L0.00 L53.00
2/10/2023 'CCAI: 000-009-01-00098418 COMISARIATO ü L0.00 L100.00 L0.00 L100.00 L15.00 L0.00 L0.00 L15.00 0 L0.00 L115.00
2/10/2023 'CCAI: 000-009-01-00098419 COMISARIATO ü L0.00 L0.00 L1,101.69 L1,101.69 L0.00 L198.31 L0.00 L198.31 0 L0.00 L1,300.00
2/10/2023 'CCAI: 000-009-01-00098420 COMISARIATO ü L0.00 L69.57 L0.00 L69.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L80.00
2/10/2023 'CCAI: 000-009-01-00098421 COMISARIATO ü L0.00 L36.52 L0.00 L36.52 L5.48 L0.00 L0.00 L5.48 0 L0.00 L42.00
2/10/2023 '1CAI: 000-009-01-00098422 COMISARIATO ü L0.00 L34.78 L186.44 L221.22 L5.22 L33.56 L0.00 L38.78 0 L0.00 L260.00
2/10/2023 'CCAI: 000-009-01-00098423 COMISARIATO ü L0.00 L0.00 L72.03 L72.03 L0.00 L12.97 L0.00 L12.97 0 L0.00 L85.00
2/10/2023 'CCAI: 000-009-01-00098424 COMISARIATO ü L12.00 L33.04 L0.00 L45.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L50.00
2/10/2023 'CCAI: 000-009-01-00098425 COMISARIATO ü L0.00 L143.48 L0.00 L143.48 L21.52 L0.00 L0.00 L21.52 0 L0.00 L165.00
2/10/2023 'CCAI: 000-009-01-00098426 COMISARIATO ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00
2/10/2023 '8CAI: 000-009-01-00098427 COMISARIATO ü L0.00 L100.87 L0.00 L100.87 L15.13 L0.00 L0.00 L15.13 0 L0.00 L116.00
2/10/2023 'CCAI: 000-009-01-00098428 COMISARIATO ü L0.00 L31.30 L0.00 L31.30 L4.70 L0.00 L0.00 L4.70 0 L0.00 L36.00
T O T A L : ###' L 54.00 L 214,842.18 L 23,942.03 L 238,838.21 L 32,226.36 L 4,309.57 L 5,927.99 L 36,535.93 L 10,138.69 L - L 281,302.13
 15% #DIV/0!
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#DIV/0! 18%
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15% #DIV/0!
15% #DIV/0!
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15% #DIV/0!
15% #DIV/0!
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15% #DIV/0!
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#DIV/0! 18%
15% #DIV/0!
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#DIV/0! 18%
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Fecha RRCTNTNTNTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/11/2023 'CCAI: E 000-001-01-00083985 RECEPCION ü L0.00 L12,191.83 L0.00 L12,191.83 L1,828.77 L0.00 L487.67 L1,828.77 0 L0.00 L14,508.27
2/11/2023 'PCAI: E 000-001-01-00083986 RECEPCION ü L0.00 L13,198.63 L937.52 L14,136.15 L1,979.79 L168.75 L412.48 L2,148.54 0 L0.00 L16,697.17
2/11/2023 'LCAI: E 000-001-01-00083987 RECEPCION ü L0.00 L15,454.90 L1,875.33 L17,330.23 L2,318.24 L337.56 L387.23 L2,655.80 4278.76 L0.00 L20,373.26
2/11/2023 'KCAI: E 000-001-01-00083988 RECEPCION ü L0.00 L13,970.53 L1,406.47 L15,377.00 L2,095.58 L253.17 L385.60 L2,348.75 0 L0.00 L18,111.35
2/11/2023 ' CAI: E 000-001-01-00083989 RECEPCION ü L0.00 L9,451.61 L937.62 L10,389.23 L1,417.74 L168.77 L262.59 L1,586.51 0 L0.00 L12,238.33
2/11/2023 'CCAI: E 000-001-01-00083990 RECEPCION ü L0.00 L6,095.91 L0.00 L6,095.91 L914.39 L0.00 L243.84 L914.39 0 L0.00 L7,254.14
2/11/2023 'CCAI: E 000-001-01-00083991 RECEPCION ü L0.00 L7,966.85 L0.00 L7,966.85 L1,195.03 L0.00 L263.72 L1,195.03 0 L0.00 L9,425.60
2/11/2023 'CCAI: E 000-001-01-00083992 RECEPCION ü L0.00 L2,653.55 L0.00 L2,653.55 L398.03 L0.00 L106.14 L398.03 0 L0.00 L3,157.72
2/11/2023 ' CAI: E 000-001-01-00083993 RECEPCION ü L0.00 L7,719.78 L937.62 L8,657.40 L1,157.97 L168.77 L193.32 L1,326.74 2146.55 L0.00 L10,177.46
2/11/2023 ' CAI: E 000-001-01-00083994 RECEPCION ü L0.00 L4,932.68 L468.76 L5,401.44 L739.90 L84.38 L139.58 L824.28 0 L0.00 L6,365.30
2/11/2023 'ECAI: E 000-001-01-00083995 RECEPCION ü L0.00 L9,451.54 L703.14 L10,154.68 L1,417.73 L126.57 L291.46 L1,544.30 0 L0.00 L11,990.44
2/11/2023 'RCAI: E 000-001-01-00083996 RECEPCION ü L0.00 L6,866.28 L703.14 L7,569.42 L1,029.94 L126.57 L188.05 L1,156.51 532.74 L0.00 L8,913.98
2/11/2023 'CCAI: E 000-001-01-00083997 RECEPCION ü L0.00 L7,399.02 L703.14 L8,102.16 L1,109.85 L126.57 L209.36 L1,236.42 0 L0.00 L9,547.94
2/11/2023 'CCAI: 3 000-002-01-00040928 BELLA VISTA ü L0.00 L208.70 L0.00 L208.70 L31.30 L0.00 L0.00 L31.30 0 L0.00 L240.00
2/11/2023 'CCAI: 3 000-002-01-00040929 BELLA VISTA ü L0.00 L208.70 L0.00 L208.70 L23.48 L0.00 L0.00 L23.48 52.17 L0.00 L232.18
2/11/2023 'CCAI: 3 000-002-01-00040930 BELLA VISTA ü L0.00 L1,378.26 L0.00 L1,378.26 L206.74 L0.00 L0.00 L206.74 0 L0.00 L1,585.00
2/11/2023 'CCAI: 3 000-002-01-00040931 BELLA VISTA ü L0.00 L686.96 L0.00 L686.96 L103.04 L0.00 L0.00 L103.04 0 L0.00 L790.00
2/11/2023 'CCAI: 3 000-002-01-00040932 BELLA VISTA ü L0.00 L337.39 L0.00 L337.39 L50.61 L0.00 L0.00 L50.61 0 L0.00 L388.00
2/11/2023 'CCAI: 3 000-003-01-00045470 DELFIN ü L0.00 L65.22 L127.12 L192.34 L9.78 L22.88 L0.00 L32.66 0 L0.00 L225.00
2/11/2023 'CCAI: 3 000-003-01-00045471 DELFIN ü L0.00 L0.00 L55.08 L55.08 L0.00 L9.92 L0.00 L9.92 0 L0.00 L65.00
2/11/2023 'CCAI: 3 000-003-01-00045472 DELFIN ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00
2/11/2023 'CCAI: 3 000-003-01-00045473 DELFIN ü L0.00 L73.91 L228.81 L302.72 L11.09 L41.19 L0.00 L52.28 0 L0.00 L355.00
2/11/2023 'CCAI: 3 000-003-01-00045474 DELFIN ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/11/2023 'CCAI: 3 000-003-01-00045475 DELFIN ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/11/2023 'CCAI: 3 000-003-01-00045476 DELFIN ü L0.00 L0.00 L122.88 L122.88 L0.00 L22.12 L0.00 L22.12 0 L0.00 L145.00
2/11/2023 'CCAI: 3 000-003-01-00045477 DELFIN ü L0.00 L0.00 L169.49 L169.49 L0.00 L30.51 L0.00 L30.51 0 L0.00 L200.00
2/11/2023 'CCAI: 3 000-003-01-00045478 DELFIN ü L0.00 L0.00 L127.12 L127.12 L0.00 L22.88 L0.00 L22.88 0 L0.00 L150.00
2/11/2023 'CCAI: 3 000-003-01-00045479 DELFIN ü L0.00 L86.96 L809.32 L896.28 L13.04 L145.68 L0.00 L158.72 0 L100.00 L1,155.00
2/11/2023 'CCAI: 3 000-003-01-00045480 DELFIN ü L0.00 L0.00 L355.93 L355.93 L0.00 L64.07 L0.00 L64.07 0 L0.00 L420.00
2/11/2023 'CCAI: 3 000-003-01-00045481 DELFIN ü L0.00 L0.00 L139.83 L139.83 L0.00 L25.17 L0.00 L25.17 0 L0.00 L165.00
2/11/2023 'CCAI: 3 000-003-01-00045482 DELFIN ü L0.00 L0.00 L144.07 L144.07 L0.00 L25.93 L0.00 L25.93 0 L0.00 L170.00
2/11/2023 'CCAI: 3 000-003-01-00045483 DELFIN ü L0.00 L0.00 L127.12 L127.12 L0.00 L22.88 L0.00 L22.88 0 L0.00 L150.00
2/11/2023 'CCAI: 3 000-003-01-00045484 DELFIN ü L0.00 L0.00 L1,064.22 L1,064.22 L0.00 L191.56 L0.00 L191.56 0 L0.00 L1,255.78
2/11/2023 'CCAI: 3 000-003-01-00045485 DELFIN ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/11/2023 'CCAI: 3 000-003-01-00045486 DELFIN ü L0.00 L0.00 L118.64 L118.64 L0.00 L21.36 L0.00 L21.36 0 L0.00 L140.00
2/11/2023 'CCAI: 3 000-003-01-00045487 DELFIN ü L0.00 L0.00 L381.36 L381.36 L0.00 L68.64 L0.00 L68.64 0 L0.00 L450.00
2/11/2023 'CCAI: 3 000-003-01-00045488 DELFIN ü L0.00 L0.00 L275.42 L275.42 L0.00 L49.58 L0.00 L49.58 0 L0.00 L325.00
2/11/2023 'CCAI: 3 000-006-01-00011171 SNACK BAR ü L0.00 L65.22 L0.00 L65.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L75.00
2/11/2023 'CCAI: 3 000-006-01-00011172 SNACK BAR ü L0.00 L0.00 L144.07 L144.07 L0.00 L25.93 L0.00 L25.93 0 L0.00 L170.00
2/11/2023 'CCAI: 3 000-006-01-00011173 SNACK BAR ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/11/2023 'CCAI: E 000-009-01-00098429 COMISARIAT ü L0.00 L45.22 L0.00 L45.22 L6.78 L0.00 L0.00 L6.78 0 L0.00 L52.00
2/11/2023 'CCAI: E 000-009-01-00098430 COMISARIAT ü L24.00 L258.26 L0.00 L282.26 L38.74 L0.00 L0.00 L38.74 0 L0.00 L321.00
2/11/2023 'CCAI: E 000-009-01-00098431 COMISARIAT ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00
2/11/2023 'CCAI: E 000-009-01-00098432 COMISARIAT ü L19.00 L24.35 L0.00 L43.35 L3.65 L0.00 L0.00 L3.65 0 L0.00 L47.00
2/11/2023 '6CAI: E 000-009-01-00098433 COMISARIAT ü L0.00 L93.91 L0.00 L93.91 L14.09 L0.00 L0.00 L14.09 0 L0.00 L108.00
2/11/2023 'CCAI: E 000-009-01-00098434 COMISARIAT ü L0.00 L220.00 L0.00 L220.00 L33.00 L0.00 L0.00 L33.00 0 L0.00 L253.00
2/11/2023 'CCAI: E 000-009-01-00098435 COMISARIAT ü L20.00 L50.43 L0.00 L70.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L78.00
 2/11/2023 'CCAI: E 000-009-01-00098436 COMISARIAT ü L20.00 L0.00 L0.00 L20.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L20.00
2/11/2023 'CCAI: E 000-009-01-00098437 COMISARIAT ü L0.00 L31.30 L0.00 L31.30 L4.70 L0.00 L0.00 L4.70 0 L0.00 L36.00
2/11/2023 'CCAI: E 000-009-01-00098438 COMISARIAT ü L170.00 L22.61 L0.00 L192.61 L3.39 L0.00 L0.00 L3.39 0 L0.00 L196.00
2/11/2023 'CCAI: E 000-009-01-00098439 COMISARIAT ü L0.00 L153.04 L0.00 L153.04 L22.96 L0.00 L0.00 L22.96 0 L0.00 L176.00
2/11/2023 'CCAI: E 000-009-01-00098440 COMISARIAT ü L0.00 L15.65 L25.42 L41.07 L2.35 L4.58 L0.00 L6.93 0 L0.00 L48.00
2/11/2023 'CCAI: E 000-009-01-00098441 COMISARIAT ü L0.00 L152.17 L0.00 L152.17 L22.83 L0.00 L0.00 L22.83 0 L0.00 L175.00
2/11/2023 'CCAI: E 000-009-01-00098442 COMISARIAT ü L0.00 L57.39 L0.00 L57.39 L8.61 L0.00 L0.00 L8.61 0 L0.00 L66.00
2/11/2023 'CCAI: E 000-009-01-00098443 COMISARIAT ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00
2/11/2023 'CCAI: E 000-009-01-00098444 COMISARIAT ü L0.00 L1,433.04 L0.00 L1,433.04 L214.96 L0.00 L0.00 L214.96 0 L0.00 L1,648.00
2/11/2023 '1CAI: E 000-009-01-00098445 COMISARIAT ü L10.00 L82.61 L0.00 L92.61 L12.39 L0.00 L0.00 L12.39 0 L0.00 L105.00
2/11/2023 'CCAI: E 000-009-01-00098446 COMISARIAT ü L0.00 L16.52 L0.00 L16.52 L2.48 L0.00 L0.00 L2.48 0 L0.00 L19.00
2/11/2023 'CCAI: E 000-009-01-00098447 COMISARIAT ü L0.00 L191.30 L0.00 L191.30 L28.70 L0.00 L0.00 L28.70 0 L0.00 L220.00
2/11/2023 'CCAI: E 000-009-01-00098448 COMISARIAT ü L0.00 L413.91 L0.00 L413.91 L62.09 L0.00 L0.00 L62.09 0 L0.00 L476.00
2/11/2023 'CCAI: E 000-009-01-00098449 COMISARIAT ü L0.00 L62.61 L0.00 L62.61 L9.39 L0.00 L0.00 L9.39 0 L0.00 L72.00
2/11/2023 'CCAI: E 000-009-01-00098450 COMISARIAT ü L0.00 L0.00 L66.10 L66.10 L0.00 L11.90 L0.00 L11.90 0 L0.00 L78.00
2/11/2023 'CCAI: E 000-009-01-00098451 COMISARIAT ü L0.00 L19.13 L0.00 L19.13 L2.87 L0.00 L0.00 L2.87 0 L0.00 L22.00
2/11/2023 'CCAI: E 000-009-01-00098452 COMISARIAT ü L0.00 L46.96 L0.00 L46.96 L7.04 L0.00 L0.00 L7.04 0 L0.00 L54.00
2/11/2023 '9CAI: E 000-009-01-00098453 COMISARIAT ü L39.00 L53.04 L0.00 L92.04 L7.96 L0.00 L0.00 L7.96 0 L0.00 L100.00
2/11/2023 'CCAI: E 000-009-01-00098454 COMISARIAT ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00
2/11/2023 'CCAI: E 000-009-01-00098455 COMISARIAT ü L0.00 L229.57 L0.00 L229.57 L34.43 L0.00 L0.00 L34.43 0 L0.00 L264.00
2/11/2023 'CCAI: E 000-009-01-00098456 COMISARIAT ü L170.00 L0.00 L0.00 L170.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L170.00
T O T A L : ###' L472.00 L124,285.27 L13,561.53 L138,318.80 L18,634.98 L2,441.10 L3,571.04 L21,076.08 L7,010.22 L100.00 L163,065.92
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Fecha RRCTNTNTNTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/12/2023 ' CCAI: E582 000-001-01-00083998 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
2/12/2023 ' SCAI: E582 000-001-01-00083999 RECEPCION ü L0.00 L4,518.86 L234.38 L4,753.24 L677.83 L42.19 L151.89 L720.02 0 L0.00 L5,625.15
2/12/2023 ' CCAI: E582 000-001-01-00084000 RECEPCION ü L0.00 L8,289.69 L937.52 L9,227.21 L1,243.45 L168.75 L216.12 L1,412.20 0 L0.00 L10,855.53
2/12/2023 ' CCAI: E582 000-001-01-00084001 RECEPCION ü L0.00 L4,932.68 L468.76 L5,401.44 L739.90 L84.38 L139.58 L824.28 0 L0.00 L6,365.30
2/12/2023 ' HCAI: E582 000-001-01-00084002 RECEPCION ü L0.00 L24,663.40 L2,343.81 L27,007.21 L3,699.51 L421.89 L697.88 L4,121.40 0 L0.00 L31,826.49
2/12/2023 ' J CAI: E582 000-001-01-00084003 RECEPCION ü L0.00 L8,797.47 L937.52 L9,734.99 L1,319.62 L168.75 L236.44 L1,488.37 1067.89 L0.00 L11,459.80
2/12/2023 ' FCAI: E582 000-001-01-00084004 RECEPCION ü L0.00 L3,725.54 L0.00 L3,725.54 L558.83 L0.00 L131.86 L558.83 0 L0.00 L4,416.23
2/12/2023 ' J CAI: E582 000-001-01-00084005 RECEPCION ü L0.00 L17,591.12 L1,875.05 L19,466.17 L2,638.67 L337.51 L472.72 L2,976.18 2139.6 L0.00 L22,915.07
2/12/2023 ' J CAI: E582 000-001-01-00084006 RECEPCION ü L0.00 L21,107.36 L1,875.05 L22,982.41 L3,166.10 L337.51 L613.37 L3,503.61 1069.8 L0.00 L27,099.39
2/12/2023 ' HCAI: E582 000-001-01-00084007 RECEPCION ü L0.00 L7,726.21 L937.52 L8,663.73 L1,158.93 L168.75 L193.58 L1,327.68 2139.15 L0.00 L10,184.99
2/12/2023 ' ACAI: E582 000-001-01-00084008 RECEPCION ü L0.00 L9,865.70 L937.52 L10,803.22 L1,479.85 L168.75 L279.16 L1,648.60 0 L0.00 L12,730.98
2/12/2023 ' TCAI: E582 000-001-01-00084009 RECEPCION ü L0.00 L215,398.42 L15,937.92 L231,336.34 L32,309.76 L2,868.83 L3,985.23 L35,178.59 0 L0.00 L270,500.16
2/12/2023 ' CCAI: E582 000-001-01-00084010 RECEPCION ü L0.00 L5,876.91 L468.76 L6,345.67 L881.54 L84.38 L139.58 L965.92 0 L0.00 L7,451.17
2/12/2023 ' MCAI: E582 000-001-01-00084011 RECEPCION ü L0.00 L10,079.90 L937.52 L11,017.42 L1,511.98 L168.75 L279.15 L1,680.73 0 L0.00 L12,977.30
2/12/2023 ' J CAI: E582 000-001-01-00084012 RECEPCION ü L0.00 L14,799.02 L1,406.38 L16,205.40 L2,219.85 L253.15 L418.75 L2,473.00 0 L0.00 L19,097.15
2/12/2023 ' CCAI: E582 000-001-01-00084013 RECEPCION ü L0.00 L73,022.16 L6,797.05 L79,819.21 L10,953.32 L1,223.47 L1,855.04 L12,176.79 0 L0.00 L93,851.04
2/12/2023 ' CCAI: E582 000-001-01-00084014 RECEPCION ü L0.00 L19,948.55 L1,406.29 L21,354.84 L2,992.28 L253.13 L624.75 L3,245.41 1069.8 L0.00 L25,225.00
2/12/2023 ' SCAI: E582 000-001-01-00084015 RECEPCION ü L0.00 L45,836.94 L4,687.62 L50,524.56 L6,875.54 L843.77 L1,256.16 L7,719.31 0 L0.00 L59,500.03
2/12/2023 ' CCAI: E582 000-001-01-00084016 RECEPCION ü L0.00 L8,289.69 L937.52 L9,227.21 L1,243.45 L168.75 L216.12 L1,412.20 0 L0.00 L10,855.53
2/12/2023 ' MCAI: E582 000-001-01-00084017 RECEPCION ü L0.00 L13,196.13 L1,406.38 L14,602.51 L1,979.42 L253.15 L354.64 L2,232.57 1602.89 L0.00 L17,189.72
2/12/2023 ' RCAI: E582 000-001-01-00084018 RECEPCION ü L0.00 L10,079.90 L937.52 L11,017.42 L1,511.98 L168.75 L279.15 L1,680.73 0 L0.00 L12,977.30
2/12/2023 ' CCAI: E582 000-001-01-00084019 RECEPCION ü L0.00 L3,088.31 L234.38 L3,322.69 L463.25 L42.19 L94.67 L505.44 0 L0.00 L3,922.80
2/12/2023 ' MCAI: E582 000-001-01-00084020 RECEPCION ü L0.00 L9,329.86 L703.14 L10,033.00 L1,399.48 L126.57 L209.36 L1,526.05 0 L0.00 L11,768.41
2/12/2023 ' NCAI: E582 000-001-01-00084021 RECEPCION ü L0.00 L3,088.31 L234.38 L3,322.69 L463.25 L42.19 L94.67 L505.44 0 L0.00 L3,922.80
2/12/2023 ' CCAI: E582 000-001-01-00084022 RECEPCION ü L0.00 L6,219.90 L468.76 L6,688.66 L932.98 L84.38 L139.58 L1,017.36 0 L0.00 L7,845.60
2/12/2023 ' CCAI: E582 000-001-01-00084023 RECEPCION ü L0.00 L7,356.80 L0.00 L7,356.80 L1,103.52 L0.00 L248.79 L1,103.52 0 L0.00 L8,709.11
2/12/2023 ' MCAI: E582 000-001-01-00084024 RECEPCION ü L0.00 L9,865.36 L1,146.61 L11,011.97 L1,479.80 L206.39 L279.15 L1,686.19 0 L0.00 L12,977.31
2/12/2023 ' MCAI: E582 000-001-01-00084025 RECEPCION ü L0.00 L24,140.11 L1,875.05 L26,015.16 L3,621.02 L337.51 L722.50 L3,958.53 0 L0.00 L30,696.19
2/12/2023 ' CCAI: E582 000-001-01-00084026 RECEPCION ü L0.00 L11,482.50 L937.52 L12,420.02 L1,722.37 L168.75 L343.84 L1,891.12 0 L0.00 L14,654.98
2/12/2023 ' MCAI: E582 000-001-01-00084027 RECEPCION ü L0.00 L44,914.60 L2,343.81 L47,258.41 L6,737.19 L421.89 L1,010.20 L7,159.08 1729.09 L0.00 L55,427.69
2/12/2023 ' KCAI: E582 000-001-01-00084028 RECEPCION ü L0.00 L9,865.36 L937.52 L10,802.88 L1,479.80 L168.75 L279.15 L1,648.55 0 L0.00 L12,730.58
2/12/2023 ' CCAI: E582 000-001-01-00084029 RECEPCION ü L0.00 L5,092.59 L468.76 L5,561.35 L763.89 L84.38 L137.38 L848.27 0 L0.00 L6,547.00
2/12/2023 ' CAI: E582 000-001-01-00084030 RECEPCION ü L0.00 L9,865.36 L937.52 L10,802.88 L1,479.80 L168.75 L279.15 L1,648.55 0 L0.00 L12,730.58
2/12/2023 ' VCAI: E582 000-001-01-00084031 RECEPCION ü L0.00 L10,736.13 L937.52 L11,673.65 L1,610.42 L168.75 L313.98 L1,779.17 0 L0.00 L13,766.80
2/12/2023 ' J CAI: E582 000-001-01-00084032 RECEPCION ü L0.00 L21,724.09 L1,406.38 L23,130.47 L3,258.61 L253.15 L695.76 L3,511.76 0 L0.00 L27,337.99
2/12/2023 ' ECAI: E582 000-001-01-00084033 RECEPCION ü L0.00 L29,183.09 L2,343.81 L31,526.90 L4,377.46 L421.89 L878.66 L4,799.35 0 L0.00 L37,204.91
2/12/2023 ' HCAI: E582 000-001-01-00084034 RECEPCION ü L0.00 L12,434.54 L1,406.29 L13,840.83 L1,865.18 L253.13 L324.19 L2,118.31 0 L0.00 L16,283.33
2/12/2023 ' GCAI: E582 000-001-01-00084035 RECEPCION ü L0.00 L8,228.32 L703.14 L8,931.46 L1,234.25 L126.57 L242.54 L1,360.82 0 L0.00 L10,534.82
2/12/2023 ' TCAI: E582 000-001-01-00084036 RECEPCION ü L0.00 L6,592.94 L0.00 L6,592.94 L988.94 L0.00 L263.72 L988.94 0 L0.00 L7,845.60
2/12/2023 ' J CAI: E582 000-001-01-00084037 RECEPCION ü L0.00 L9,865.36 L937.52 L10,802.88 L1,479.80 L168.75 L279.15 L1,648.55 0 L0.00 L12,730.58
2/12/2023 ' CCAI: E582 000-001-01-00084038 RECEPCION ü L0.00 L5,598.31 L0.00 L5,598.31 L839.75 L0.00 L223.93 L839.75 559.78 L0.00 L6,661.99
2/12/2023 ' CCAI: E582 000-001-01-00084039 RECEPCION ü L0.00 L60.87 L0.00 L60.87 L9.13 L0.00 L0.00 L9.13 0 L0.00 L70.00
2/12/2023 ' CCAI: E582 000-001-01-00084040 RECEPCION ü L0.00 L8,289.69 L937.52 L9,227.21 L1,243.45 L168.75 L216.12 L1,412.20 0 L0.00 L10,855.53
2/12/2023 ' CCAI: E582 000-001-01-00084041 RECEPCION ü L0.00 L3,317.41 L0.00 L3,317.41 L497.61 L0.00 L132.70 L497.61 0 L0.00 L3,947.72
2/12/2023 ' J CAI: E582 000-001-01-00084042 RECEPCION ü L0.00 L3,919.82 L468.76 L4,388.58 L587.97 L84.38 L99.06 L672.35 1012.86 L0.00 L5,159.99
2/12/2023 ' CCAI: E582 000-001-01-00084043 RECEPCION ü L0.00 L3,919.82 L468.76 L4,388.58 L587.97 L84.38 L99.06 L672.35 1012.86 L0.00 L5,159.99
2/12/2023 ' CCAI: E582 000-001-01-00084044 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
2/12/2023 ' WCAI: E582 000-001-01-00084045 RECEPCION ü L0.00 L9,865.36 L937.52 L10,802.88 L1,479.80 L168.75 L279.15 L1,648.55 0 L0.00 L12,730.58
2/12/2023 ' CCAI: E582 000-001-01-00084046 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
2/12/2023 ' CCAI: E582 000-001-01-00084047 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
2/12/2023 ' CCAI: E582 000-001-01-00084048 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
2/12/2023 ' OCAI: E582 000-001-01-00084049 RECEPCION ü L0.00 L7,839.64 L937.52 L8,777.16 L1,175.95 L168.75 L198.12 L1,344.70 2025.71 L0.00 L10,319.98
2/12/2023 ' CCAI: E582 000-001-01-00084050 RECEPCION ü L0.00 L5,150.91 L468.76 L5,619.67 L772.64 L84.38 L148.30 L857.02 0 L0.00 L6,624.99
2/12/2023 ' CCAI: E582 000-001-01-00084051 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
2/12/2023 ' CCAI: E582 000-001-01-00084052 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
2/12/2023 ' KCAI: E582 000-001-01-00084053 RECEPCION ü L0.00 L20,166.94 L1,640.67 L21,807.61 L3,025.04 L295.32 L604.62 L3,320.36 0 L0.00 L25,732.59
2/12/2023 ' CCAI: E582 000-001-01-00084054 RECEPCION ü L0.00 L3,295.64 L234.38 L3,530.02 L494.35 L42.19 L102.96 L536.54 0 L0.00 L4,169.52
2/12/2023 ' SCAI: E582 000-001-01-00084055 RECEPCION ü L0.00 L13,239.19 L937.52 L14,176.71 L1,985.88 L168.75 L285.38 L2,154.63 1067.45 L0.00 L16,616.72
2/12/2023 ' CCAI: E582 000-001-01-00084056 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
2/12/2023 ' CCAI: E582 000-001-01-00084057 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
2/12/2023 ' CCAI: E582 000-001-01-00084058 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
2/12/2023 ' CCAI: E582 000-001-01-00084059 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
2/12/2023 ' TCAI: E582 000-001-01-00084060 RECEPCION ü L0.00 L3,602.59 L0.00 L3,602.59 L540.39 L0.00 L105.49 L540.39 659.3 L0.00 L4,248.47
2/12/2023 ' RCAI: E582 000-001-01-00084061 RECEPCION ü L0.00 L7,839.64 L937.52 L8,777.16 L1,175.95 L168.75 L198.12 L1,344.70 2025.71 L0.00 L10,319.98
2/12/2023 ' VCAI: E582 000-001-01-00084062 RECEPCION ü L0.00 L9,865.36 L937.52 L10,802.88 L1,479.80 L168.75 L279.15 L1,648.55 0 L0.00 L12,730.58
2/12/2023 ' CCAI: E582 000-001-01-00084063 RECEPCION ü L0.00 L12,331.70 L1,171.91 L13,503.61 L1,849.76 L210.94 L348.94 L2,060.70 0 L0.00 L15,913.25
2/12/2023 ' CCAI: E582 000-001-01-00084064 RECEPCION ü L0.00 L6,155.90 L468.76 L6,624.66 L923.39 L84.38 L188.50 L1,007.77 0 L0.00 L7,820.93
2/12/2023 ' CCAI: E582 000-001-01-00084065 RECEPCION ü L0.00 L4,932.68 L468.76 L5,401.44 L739.90 L84.38 L139.58 L824.28 0 L0.00 L6,365.30
2/12/2023 ' CCAI: E582 000-001-01-00084066 RECEPCION ü L0.00 L1,287.22 L0.00 L1,287.22 L193.08 L0.00 L0.00 L193.08 0 L0.00 L1,480.30
2/12/2023 ' CCAI: E582 000-001-01-00084067 RECEPCION ü L0.00 L5,397.14 L0.00 L5,397.14 L809.57 L0.00 L211.02 L809.57 1317.54 L0.00 L6,417.73
2/12/2023 ' ECAI: E582 000-001-01-00084068 RECEPCION ü L0.00 L4,397.78 L468.76 L4,866.54 L659.67 L84.38 L118.18 L744.05 534.9 L0.00 L5,728.77
2/12/2023 ' CCAI: E582 000-001-01-00084069 RECEPCION ü L0.00 L2,637.18 L0.00 L2,637.18 L395.58 L0.00 L105.49 L395.58 659.29 L0.00 L3,138.25
2/12/2023 ' CCAI: 3D55 000-002-01-00040933 BELLA VISTA ü L0.00 L46.96 L0.00 L46.96 L7.04 L0.00 L0.00 L7.04 0 L0.00 L54.00
2/12/2023 ' CCAI: 3D55 000-002-01-00040934 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
2/12/2023 ' CCAI: 3D55 000-002-01-00040935 BELLA VISTA ü L0.00 L343.48 L0.00 L343.48 L38.64 L0.00 L0.00 L38.64 85.87 L0.00 L382.12
2/12/2023 ' CCAI: 3D55 000-002-01-00040936 BELLA VISTA ü L0.00 L295.65 L0.00 L295.65 L44.35 L0.00 L0.00 L44.35 0 L0.00 L340.00
2/12/2023 ' CCAI: 3D55 000-002-01-00040937 BELLA VISTA ü L0.00 L279.13 L0.00 L279.13 L31.40 L0.00 L0.00 L31.40 69.78 L0.00 L310.53
2/12/2023 ' CCAI: 3D55 000-002-01-00040938 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
2/12/2023 ' CCAI: 3D55 000-006-01-00011174 SNACK BAR ü L0.00 L0.00 L118.64 L118.64 L0.00 L21.36 L0.00 L21.36 0 L0.00 L140.00
2/12/2023 ' CCAI: 3D55 000-006-01-00011175 SNACK BAR ü L0.00 L0.00 L194.92 L194.92 L0.00 L35.08 L0.00 L35.08 0 L0.00 L230.00
2/12/2023 ' CCAI: E582 000-009-01-00098457 COMISARIATO ü L0.00 L61.74 L0.00 L61.74 L9.26 L0.00 L0.00 L9.26 0 L0.00 L71.00
2/12/2023 ' CCAI: E582 000-009-01-00098458 COMISARIATO ü L0.00 L59.13 L0.00 L59.13 L8.87 L0.00 L0.00 L8.87 0 L0.00 L68.00
2/12/2023 ' CCAI: E582 000-009-01-00098459 COMISARIATO ü L0.00 L75.65 L0.00 L75.65 L11.35 L0.00 L0.00 L11.35 0 L0.00 L87.00
2/12/2023 ' CCAI: E582 000-009-01-00098460 COMISARIATO ü L0.00 L121.74 L0.00 L121.74 L18.26 L0.00 L0.00 L18.26 0 L0.00 L140.00
2/12/2023 ' CCAI: E582 000-009-01-00098461 COMISARIATO ü L0.00 L7.83 L0.00 L7.83 L1.17 L0.00 L0.00 L1.17 0 L0.00 L9.00
2/12/2023 ' CCAI: E582 000-009-01-00098462 COMISARIATO ü L0.00 L0.00 L62.71 L62.71 L0.00 L11.29 L0.00 L11.29 0 L0.00 L74.00
2/12/2023 ' CCAI: E582 000-009-01-00098463 COMISARIATO ü L0.00 L66.09 L0.00 L66.09 L9.91 L0.00 L0.00 L9.91 0 L0.00 L76.00
2/12/2023 ' CCAI: E582 000-009-01-00098464 COMISARIATO ü L0.00 L0.00 L73.73 L73.73 L0.00 L13.27 L0.00 L13.27 0 L0.00 L87.00
2/12/2023 ' CCAI: E582 000-009-01-00098465 COMISARIATO ü L10.00 L33.04 L0.00 L43.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L48.00
2/12/2023 ' CCAI: E582 000-009-01-00098466 COMISARIATO ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00
2/12/2023 ' CCAI: E582 000-009-01-00098467 COMISARIATO ü L0.00 L10.43 L98.31 L108.74 L1.57 L17.69 L0.00 L19.26 0 L0.00 L128.00
2/12/2023 ' CCAI: E582 000-009-01-00098468 COMISARIATO ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00
2/12/2023 ' CCAI: E582 000-009-01-00098469 COMISARIATO ü L0.00 L40.87 L0.00 L40.87 L6.13 L0.00 L0.00 L6.13 0 L0.00 L47.00
2/12/2023 ' CCAI: E582 000-009-01-00098470 COMISARIATO ü L0.00 L10.43 L196.61 L207.04 L1.57 L35.39 L0.00 L36.96 0 L0.00 L244.00
2/12/2023 ' CCAI: E582 000-009-01-00098471 COMISARIATO ü L44.00 L71.30 L0.00 L115.30 L10.70 L0.00 L0.00 L10.70 0 L0.00 L126.00
2/12/2023 ' CCAI: E582 000-009-01-00098472 COMISARIATO ü L0.00 L28.70 L0.00 L28.70 L4.30 L0.00 L0.00 L4.30 0 L0.00 L33.00
2/12/2023 ' CCAI: E582 000-009-01-00098473 COMISARIATO ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00
2/12/2023 ' CCAI: E582 000-009-01-00098474 COMISARIATO ü L0.00 L83.48 L0.00 L83.48 L12.52 L0.00 L0.00 L12.52 0 L0.00 L96.00
2/12/2023 ' CCAI: E582 000-009-01-00098475 COMISARIATO ü L30.00 L65.22 L0.00 L95.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L105.00
2/12/2023 ' CCAI: E582 000-009-01-00098476 COMISARIATO ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00
2/12/2023 ' 8CAI: E582 000-009-01-00098477 COMISARIATO ü L20.00 L87.83 L0.00 L107.83 L13.17 L0.00 L0.00 L13.17 0 L0.00 L121.00
2/12/2023 ' 1CAI: E582 000-009-01-00098478 COMISARIATO ü L0.00 L537.39 L0.00 L537.39 L80.61 L0.00 L0.00 L80.61 0 L0.00 L618.00
2/12/2023 ' CCAI: E582 000-009-01-00098479 COMISARIATO ü L0.00 L19.13 L0.00 L19.13 L2.87 L0.00 L0.00 L2.87 0 L0.00 L22.00
2/12/2023 ' 1CAI: E582 000-009-01-00098480 COMISARIATO ü L10.00 L94.78 L0.00 L104.78 L14.22 L0.00 L0.00 L14.22 0 L0.00 L119.00
2/12/2023 ' CCAI: E582 000-009-01-00098481 COMISARIATO ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00
2/12/2023 ' CCAI: E582 000-009-01-00098482 COMISARIATO ü L10.00 L34.78 L0.00 L44.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L50.00
2/12/2023 ' 2CAI: E582 000-009-01-00098483 COMISARIATO ü L0.00 L119.13 L0.00 L119.13 L17.87 L0.00 L0.00 L17.87 0 L0.00 L137.00
 2/12/2023 ' 6CAI: E582 000-009-01-00098484 COMISARIATO ü L20.00 L74.78 L0.00 L94.78 L11.22 L0.00 L0.00 L11.22 0 L0.00 L106.00
2/12/2023 ' CCAI: E582 000-009-01-00098485 COMISARIATO ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00
T O T A L : ###
' L144.00 L920,150.81 L75,721.76 L996,016.57 L137,999.26 L13,629.91 L23,461.48 L151,629.17 L21,849.27 L0.00 L1,171,107.22
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Fecha RRCTNTNTNTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/13/2023 ' CAI: E 000-001-01-00084070 RECEPCION ü L0.00 L15,192.79 L1,171.91 L16,364.70 L2,278.92 L210.94 L463.38 L2,489.86 0 L0.00 L19,317.94
2/13/2023 'CCAI: E 000-001-01-00084071 RECEPCION ü L0.00 L14,383.39 L1,406.29 L15,789.68 L2,157.51 L253.13 L402.14 L2,410.64 0 L0.00 L18,602.46
2/13/2023 'SCAI: E 000-001-01-00084072 RECEPCION ü L0.00 L9,865.36 L937.52 L10,802.88 L1,479.80 L168.75 L279.15 L1,648.55 0 L0.00 L12,730.58
2/13/2023 'CCAI: E 000-001-01-00084073 RECEPCION ü L0.00 L4,518.03 L468.76 L4,986.79 L677.70 L84.38 L122.99 L762.08 0 L0.00 L5,871.86
2/13/2023 'CCAI: E 000-001-01-00084074 RECEPCION ü L0.00 L3,296.47 L0.00 L3,296.47 L494.47 L0.00 L131.86 L494.47 0 L0.00 L3,922.80
2/13/2023 'CCAI: 3 000-002-01-00040939 BELA VISTA ü L0.00 L738.26 L0.00 L738.26 L110.74 L0.00 L0.00 L110.74 0 L0.00 L849.00
2/13/2023 'CCAI: 3 000-006-01-00011176 SNACK BAR ü L0.00 L0.00 L144.07 L144.07 L0.00 L25.93 L0.00 L25.93 0 L0.00 L170.00
2/13/2023 'CCAI: 3 000-006-01-00011177 SNACK BAR ü L0.00 L0.00 L59.32 L59.32 L0.00 L10.68 L0.00 L10.68 0 L0.00 L70.00
2/13/2023 'CCAI: 3 000-006-01-00011178 SNACK BAR ü L0.00 L0.00 L220.34 L220.34 L0.00 L39.66 L0.00 L39.66 0 L0.00 L260.00
2/13/2023 'CCAI: 3 000-006-01-00011179 SNACK BAR ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00
2/13/2023 'CCAI: E 000-009-01-00098486 COMISARIAT ü L0.00 L8.70 L0.00 L8.70 L1.30 L0.00 L0.00 L1.30 0 L0.00 L10.00
2/13/2023 'CCAI: E 000-009-01-00098487 COMISARIAT ü L0.00 L129.57 L0.00 L129.57 L19.43 L0.00 L0.00 L19.43 0 L0.00 L149.00
2/13/2023 'CCAI: E 000-009-01-00098488 COMISARIAT ü L0.00 L8.70 L0.00 L8.70 L1.30 L0.00 L0.00 L1.30 0 L0.00 L10.00
2/13/2023 'CCAI: E 000-009-01-00098489 COMISARIAT ü L0.00 L26.09 L0.00 L26.09 L3.91 L0.00 L0.00 L3.91 0 L0.00 L30.00
2/13/2023 '1CAI: E 000-009-01-00098490 COMISARIAT ü L0.00 L113.91 L0.00 L113.91 L17.09 L0.00 L0.00 L17.09 0 L0.00 L131.00
2/13/2023 'CCAI: E 000-009-01-00098491 COMISARIAT ü L0.00 L22.61 L0.00 L22.61 L3.39 L0.00 L0.00 L3.39 0 L0.00 L26.00
2/13/2023 'CCAI: E 000-009-01-00098492 COMISARIAT ü L0.00 L50.43 L0.00 L50.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L58.00
2/13/2023 'CCAI: E 000-009-01-00098493 COMISARIAT ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00
2/13/2023 '8CAI: E 000-009-01-00098494 COMISARIAT ü L0.00 L114.78 L220.34 L335.12 L17.22 L39.66 L0.00 L56.88 0 L0.00 L392.00
2/13/2023 '1CAI: E 000-009-01-00098495 COMISARIAT ü L0.00 L104.35 L0.00 L104.35 L15.65 L0.00 L0.00 L15.65 0 L0.00 L120.00
2/13/2023 'CCAI: E 000-009-01-00098496 COMISARIAT ü L0.00 L109.57 L0.00 L109.57 L16.43 L0.00 L0.00 L16.43 0 L0.00 L126.00
2/13/2023 'CCAI: E 000-009-01-00098497 COMISARIAT ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00
2/13/2023 'CCAI: E 000-009-01-00098498 COMISARIAT ü L20.00 L15.65 L0.00 L35.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L38.00
2/13/2023 'CCAI: E 000-009-01-00098499 COMISARIAT ü L0.00 L10.43 L0.00 L10.43 L1.57 L0.00 L0.00 L1.57 0 L0.00 L12.00
2/13/2023 'CCAI: E 000-009-01-00098500 COMISARIAT ü L0.00 L20.00 L0.00 L20.00 L3.00 L0.00 L0.00 L3.00 0 L0.00 L23.00
2/13/2023 'CCAI: E 000-009-01-00098501 COMISARIAT ü L24.00 L75.65 L0.00 L99.65 L11.35 L0.00 L0.00 L11.35 0 L0.00 L111.00
2/13/2023 'CCAI: E 000-009-01-00098502 COMISARIAT ü L0.00 L45.22 L0.00 L45.22 L6.78 L0.00 L0.00 L6.78 0 L0.00 L52.00
2/13/2023 'CCAI: E 000-009-01-00098503 COMISARIAT ü L0.00 L51.30 L0.00 L51.30 L7.70 L0.00 L0.00 L7.70 0 L0.00 L59.00
2/13/2023 'CCAI: E 000-009-01-00098504 COMISARIAT ü L0.00 L93.91 L0.00 L93.91 L14.09 L0.00 L0.00 L14.09 0 L0.00 L108.00
2/13/2023 'CCAI: E 000-009-01-00098505 COMISARIAT ü L18.00 L38.26 L0.00 L56.26 L5.74 L0.00 L0.00 L5.74 0 L0.00 L62.00
2/13/2023 '1CAI: E 000-009-01-00098506 COMISARIAT ü L0.00 L92.17 L0.00 L92.17 L13.83 L0.00 L0.00 L13.83 0 L0.00 L106.00
2/13/2023 '1CAI: E 000-009-01-00098507 COMISARIAT ü L0.00 L110.43 L0.00 L110.43 L16.57 L0.00 L0.00 L16.57 0 L0.00 L127.00
2/13/2023 'CCAI: E 000-009-01-00098508 COMISARIAT ü L0.00 L113.04 L0.00 L113.04 L16.96 L0.00 L0.00 L16.96 0 L0.00 L130.00
2/13/2023 'CCAI: E 000-009-01-00098509 COMISARIAT ü L0.00 L41.74 L0.00 L41.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L48.00
2/13/2023 '1CAI: E 000-009-01-00098510 COMISARIAT ü L60.00 L269.57 L0.00 L329.57 L40.43 L0.00 L0.00 L40.43 0 L0.00 L370.00
T O T A L : ###' L 122.00 L 49,732.55 L 4,628.55 L 54,483.10 L 7,459.89 L 833.13 L 1,399.52 L 8,293.02 L - L - L 64,175.64
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Fecha RRCTNTNTNTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/14/2023 'SCAI: E 000-001-01-00084075 RECEPCION ü L0.00 L7,839.64 L937.52 L8,777.16 L1,175.95 L168.75 L198.12 L1,344.70 2025.71 L0.00 L10,319.98
2/14/2023 'DCAI: E 000-001-01-00084076 RECEPCION ü L0.00 L7,839.64 L937.52 L8,777.16 L1,175.95 L168.75 L198.12 L1,344.70 2025.71 L0.00 L10,319.98
2/14/2023 'M CAI: E 000-001-01-00084077 RECEPCION ü L0.00 L7,839.64 L937.52 L8,777.16 L1,175.95 L168.75 L198.12 L1,344.70 2025.71 L0.00 L10,319.98
2/14/2023 'M CAI: E 000-001-01-00084078 RECEPCION ü L0.00 L7,839.64 L937.52 L8,777.16 L1,175.95 L168.75 L198.12 L1,344.70 2025.71 L0.00 L10,319.98
2/14/2023 'TCAI: E 000-001-01-00084079 RECEPCION ü L0.00 L7,839.64 L937.52 L8,777.16 L1,175.95 L168.75 L198.12 L1,344.70 2025.71 L0.00 L10,319.98
2/14/2023 'CCAI: E 000-001-01-00084080 RECEPCION ü L0.00 L2,798.89 L0.00 L2,798.89 L419.83 L0.00 L111.96 L419.83 0 L0.00 L3,330.68
2/14/2023 'RCAI: E 000-001-01-00084081 RECEPCION ü L0.00 L16,778.42 L1,875.05 L18,653.47 L2,516.76 L337.51 L440.21 L2,854.27 4610.91 L0.00 L21,947.95
2/14/2023 'SCAI: E 000-001-01-00084082 RECEPCION ü L0.00 L15,441.57 L1,171.91 L16,613.48 L2,316.24 L210.94 L473.33 L2,527.18 0 L0.00 L19,613.99
2/14/2023 ' CAI: E 000-001-01-00084083 RECEPCION ü L0.00 L8,894.25 L0.00 L8,894.25 L1,334.14 L0.00 L355.77 L1,334.14 0 L0.00 L10,584.16
2/14/2023 'CCAI: E 000-001-01-00084084 RECEPCION ü L0.00 L5,741.25 L468.76 L6,210.01 L861.19 L84.38 L171.92 L945.57 0 L0.00 L7,327.50
2/14/2023 'CCAI: 3 000-002-01-00040940 BELLA VISTA ü L0.00 L456.52 L0.00 L456.52 L68.48 L0.00 L0.00 L68.48 0 L0.00 L525.00
2/14/2023 'CCAI: 3 000-006-01-00011180 SNACK BART ü L0.00 L13.04 L67.80 L80.84 L1.96 L12.20 L0.00 L14.16 0 L0.00 L95.00
2/14/2023 'CCAI: 3 000-006-01-00011181 SNACK BART ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00
2/14/2023 'CCAI: 3 000-006-01-00011182 SNACK BART ü L0.00 L0.00 L118.64 L118.64 L0.00 L21.36 L0.00 L21.36 0 L0.00 L140.00
2/14/2023 'CCAI: E 000-009-01-00098511 COMISARIATO ü L0.00 L55.65 L0.00 L55.65 L8.35 L0.00 L0.00 L8.35 0 L0.00 L64.00
2/14/2023 'CCAI: E 000-009-01-00098512 COMISARIATO ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00
2/14/2023 'CCAI: E 000-009-01-00098513 COMISARIATO ü L75.00 L136.52 L0.00 L211.52 L20.48 L0.00 L0.00 L20.48 0 L0.00 L232.00
2/14/2023 'CCAI: E 000-009-01-00098514 COMISARIATO ü L0.00 L31.30 L0.00 L31.30 L4.70 L0.00 L0.00 L4.70 0 L0.00 L36.00
2/14/2023 'CCAI: E 000-009-01-00098515 COMISARIATO ü L0.00 L32.17 L0.00 L32.17 L4.83 L0.00 L0.00 L4.83 0 L0.00 L37.00
2/14/2023 'CCAI: E 000-009-01-00098516 COMISARIATO ü L0.00 L15.65 L0.00 L15.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L18.00
2/14/2023 '2CAI: E 000-009-01-00098517 COMISARIATO ü L10.00 L78.26 L0.00 L88.26 L11.74 L0.00 L0.00 L11.74 0 L0.00 L100.00
2/14/2023 'CCAI: E 000-009-01-00098518 COMISARIATO ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00
2/14/2023 '1CAI: E 000-009-01-00098519 COMISARIATO ü L0.00 L89.57 L0.00 L89.57 L13.43 L0.00 L0.00 L13.43 0 L0.00 L103.00
2/14/2023 '1CAI: E 000-009-01-00098520 COMISARIATO ü L0.00 L120.87 L0.00 L120.87 L18.13 L0.00 L0.00 L18.13 0 L0.00 L139.00
2/14/2023 'CCAI: E 000-009-01-00098521 COMISARIATO ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00
2/14/2023 'CCAI: E 000-009-01-00098522 COMISARIATO ü L0.00 L84.35 L0.00 L84.35 L12.65 L0.00 L0.00 L12.65 0 L0.00 L97.00
2/14/2023 'CCAI: E 000-009-01-00098523 COMISARIATO ü L0.00 L116.52 L0.00 L116.52 L17.48 L0.00 L0.00 L17.48 0 L0.00 L134.00
2/14/2023 '6CAI: E 000-009-01-00098524 COMISARIATO ü L0.00 L152.17 L0.00 L152.17 L22.83 L0.00 L0.00 L22.83 0 L0.00 L175.00
2/14/2023 '8CAI: E 000-009-01-00098525 COMISARIATO ü L0.00 L94.78 L0.00 L94.78 L14.22 L0.00 L0.00 L14.22 0 L0.00 L109.00
2/14/2023 'CCAI: E 000-009-01-00098526 COMISARIATO ü L20.00 L8.70 L0.00 L28.70 L1.30 L0.00 L0.00 L1.30 0 L0.00 L30.00
2/14/2023 '1CAI: E 000-009-01-00098527 COMISARIATO ü L0.00 L112.17 L0.00 L112.17 L16.83 L0.00 L0.00 L16.83 0 L0.00 L129.00
2/14/2023 'CCAI: E 000-009-01-00098528 COMISARIATO ü L0.00 L39.13 L0.00 L39.13 L5.87 L0.00 L0.00 L5.87 0 L0.00 L45.00
2/14/2023 'CCAI: E 000-009-01-00098529 COMISARIATO ü L60.00 L0.00 L0.00 L60.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L60.00
2/14/2023 '1CAI: E 000-009-01-00098530 COMISARIATO ü L0.00 L126.96 L0.00 L126.96 L19.04 L0.00 L0.00 L19.04 0 L0.00 L146.00
2/14/2023 'CCAI: E 000-009-01-00098531 COMISARIATO ü L0.00 L260.87 L0.00 L260.87 L39.13 L0.00 L0.00 L39.13 0 L0.00 L300.00
T O T A L : ###' L165.00 L90,973.43 L8,525.35 L99,663.78 L13,646.06 L1,534.55 L2,543.79 L15,180.61 L14,739.46 L0.00 L117,388.18
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Fecha R RaCATiNo
TiNo
TiNo
TiNo
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
2/15/2023 '_C CAI: E582C7-1 000-001-01-00084085 RECEPCION ü L0.00 L4,063.91 L4,144.98 L8,208.89 L609.59 L746.10 L0.00 L1,355.69 215.22 L0.00 L9,564.58
2/15/2023 '_C CAI: E582C7-1 000-001-01-00084086 RECEPCION ü L0.00 L3,013.04 L0.00 L3,013.04 L451.96 L0.00 L0.00 L451.96 0 L0.00 L3,465.00
2/15/2023 ' S CAI: E582C7-1 000-001-01-00084087 RECEPCION ü L0.00 L11,195.56 L0.00 L11,195.56 L1,679.33 L0.00 L447.82 L1,679.33 0 L0.00 L13,322.71
2/15/2023 '_C CAI: E582C7-1 000-001-01-00084088 RECEPCION ü L0.00 L4,518.03 L468.76 L4,986.79 L677.70 L84.38 L122.99 L762.08 0 L0.00 L5,871.86
2/15/2023 ' VICAI: E582C7-1 000-001-01-00084089 RECEPCION ü L0.00 L7,888.96 L937.52 L8,826.48 L1,183.34 L168.75 L189.59 L1,352.09 0 L0.00 L10,368.16
2/15/2023 '_C CAI: E582C7-1 000-001-01-00084090 RECEPCION ü L0.00 L4,518.03 L468.76 L4,986.79 L677.70 L84.38 L122.99 L762.08 0 L0.00 L5,871.86
2/15/2023 ' GCAI: E582C7-1 000-001-01-00084091 RECEPCION ü L0.00 L5,805.25 L468.76 L6,274.01 L870.79 L84.38 L122.99 L955.17 0 L0.00 L7,352.17
2/15/2023 ' ACAI: E582C7-1 000-001-01-00084092 RECEPCION ü L0.00 L7,626.25 L937.52 L8,563.77 L1,143.94 L168.75 L189.59 L1,312.69 0 L0.00 L10,066.05
2/15/2023 '_C CAI: E582C7-1 000-001-01-00084093 RECEPCION ü L0.00 L1,663.99 L234.38 L1,898.37 L249.60 L42.19 L37.69 L291.79 802.35 L0.00 L2,227.85
2/15/2023 '_C CAI: 3D5577- 000-002-01-00040941 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
2/15/2023 '_C CAI: 3D5577- 000-002-01-00040942 BELLA VISTA ü L0.00 L234.78 L0.00 L234.78 L35.22 L0.00 L0.00 L35.22 0 L0.00 L270.00
2/15/2023 '_C CAI: 3D5577- 000-003-01-00045489 DELFIN ü L0.00 L0.00 L118.64 L118.64 L0.00 L21.36 L0.00 L21.36 0 L0.00 L140.00
2/15/2023 '_C CAI: 3D5577- 000-006-01-00011183 SNACK BAR ü L0.00 L0.00 L237.29 L237.29 L0.00 L42.71 L0.00 L42.71 0 L0.00 L280.00
2/15/2023 '_C CAI: 3D5577- 000-006-01-00011184 SNACK BAR ü L0.00 L26.09 L237.29 L263.38 L3.91 L42.71 L0.00 L46.62 0 L0.00 L310.00
2/15/2023 '_C CAI: 3D5577- 000-006-01-00011185 SNACK BAR ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00
2/15/2023 '_C CAI: 3D5577- 000-006-01-00011186 SNACK BAR ü L0.00 L13.04 L177.97 L191.01 L1.96 L32.03 L0.00 L33.99 0 L0.00 L225.00
2/15/2023 '_C CAI: 3D5577- 000-006-01-00011187 SNACK BAR ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00
2/15/2023 '_C CAI: E582C7-1 000-009-01-00098532 COMISARIATO ü L0.00 L113.04 L0.00 L113.04 L16.96 L0.00 L0.00 L16.96 0 L0.00 L130.00
2/15/2023 '_C CAI: E582C7-1 000-009-01-00098533 COMISARIATO ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00
2/15/2023 '_C CAI: E582C7-1 000-009-01-00098534 COMISARIATO ü L0.00 L40.00 L0.00 L40.00 L6.00 L0.00 L0.00 L6.00 0 L0.00 L46.00
2/15/2023 '_C CAI: E582C7-1 000-009-01-00098535 COMISARIATO ü L18.00 L34.78 L0.00 L52.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L58.00
2/15/2023 '_C CAI: E582C7-1 000-009-01-00098536 COMISARIATO ü L0.00 L495.65 L0.00 L495.65 L74.35 L0.00 L0.00 L74.35 0 L0.00 L570.00
2/15/2023 '_C CAI: E582C7-1 000-009-01-00098537 COMISARIATO ü L0.00 L10.43 L0.00 L10.43 L1.57 L0.00 L0.00 L1.57 0 L0.00 L12.00
2/15/2023 '_C CAI: E582C7-1 000-009-01-00098538 COMISARIATO ü L0.00 L70.43 L0.00 L70.43 L10.57 L0.00 L0.00 L10.57 0 L0.00 L81.00
2/15/2023 '_1 CAI: E582C7-1 000-009-01-00098539 COMISARIATO ü L0.00 L89.57 L0.00 L89.57 L13.43 L0.00 L0.00 L13.43 0 L0.00 L103.00
2/15/2023 '_C CAI: E582C7-1 000-009-01-00098540 COMISARIATO ü L0.00 L40.00 L0.00 L40.00 L6.00 L0.00 L0.00 L6.00 0 L0.00 L46.00
2/15/2023 '_C CAI: E582C7-1 000-009-01-00098541 COMISARIATO ü L0.00 L63.48 L0.00 L63.48 L9.52 L0.00 L0.00 L9.52 0 L0.00 L73.00
2/15/2023 '_C CAI: E582C7-1 000-009-01-00098542 COMISARIATO ü L0.00 L33.91 L0.00 L33.91 L5.09 L0.00 L0.00 L5.09 0 L0.00 L39.00
2/15/2023 '_9 CAI: E582C7-1 000-009-01-00098543 COMISARIATO ü L0.00 L146.09 L0.00 L146.09 L21.91 L0.00 L0.00 L21.91 0 L0.00 L168.00
2/15/2023 '_3 CAI: E582C7-1 000-009-01-00098544 COMISARIATO ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00
2/15/2023 '_C CAI: E582C7-1 000-009-01-00098545 COMISARIATO ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00
2/15/2023 '_C CAI: E582C7-1 000-009-01-00098546 COMISARIATO ü L0.00 L0.00 L66.10 L66.10 L0.00 L11.90 L0.00 L11.90 0 L0.00 L78.00
2/15/2023 '_C CAI: E582C7-1 000-009-01-00098547 COMISARIATO ü L12.00 L0.00 L0.00 L12.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L12.00
2/15/2023 '_C CAI: E582C7-1 000-009-01-00098548 COMISARIATO ü L0.00 L93.04 L0.00 L93.04 L13.96 L0.00 L0.00 L13.96 0 L0.00 L107.00
T O T A L : ###
' L30.00 L52,971.26 L8,633.56 L61,634.82 L7,945.71 L1,554.05 L1,233.66 L9,499.76 L1,017.57 L0.00 L72,368.24
 15% 18%
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#DIV/0! 18%
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15% #DIV/0!
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15% #DIV/0!
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15% #DIV/0!
15% #DIV/0!
#DIV/0! 18%
#DIV/0! #DIV/0!
15% #DIV/0!
Fecha RTRaCATiNoTiNoTiNoTiNoNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/16/2023 '0BRCAI: E582C7-169 000-001-01-00084094 RECEPCION ü L0.00 L2,798.89 L0.00 L2,798.89 L419.83 L0.00 L111.96 L419.83 0 L0.00 L3,330.68
2/16/2023 ' CICAI: E582C7-169 000-001-01-00084095 RECEPCION ü L0.00 L21,338.74 L2,109.43 L23,448.17 L3,200.81 L379.70 L593.76 L3,580.51 2102.27 L0.00 L27,622.44
2/16/2023 '0BACAI: E582C7-169 000-001-01-00084096 RECEPCION ü L0.00 L117,589.91 L11,400.00 L128,989.91 L17,638.49 L2,052.00 L3,299.60 L19,690.49 0 L0.00 L151,980.00
2/16/2023 '0INCAI: E582C7-169 000-001-01-00084097 RECEPCION ü L0.00 L2,591.56 L0.00 L2,591.56 L388.73 L0.00 L103.66 L388.73 0 L0.00 L3,083.95
2/16/2023 '_COCAI: E582C7-169 000-001-01-00084098 RECEPCION ü L0.00 L5,597.78 L0.00 L5,597.78 L839.67 L0.00 L223.91 L839.67 0 L0.00 L6,661.36
2/16/2023 '0DECAI: E582C7-169 000-001-01-00084099 RECEPCION ü L0.00 L9,432.26 L703.14 L10,135.40 L1,414.84 L126.57 L269.24 L1,541.41 534.9 L0.00 L11,946.05
2/16/2023 '_COCAI: E582C7-169 000-001-01-00084100 RECEPCION ü L0.00 L4,518.03 L468.76 L4,986.79 L677.70 L84.38 L122.99 L762.08 0 L0.00 L5,871.86
2/16/2023 '0FACAI: E582C7-169 000-001-01-00084101 RECEPCION ü L0.00 L17,223.74 L1,406.29 L18,630.03 L2,583.56 L253.13 L515.75 L2,836.69 0 L0.00 L21,982.47
2/16/2023 '1MA CAI: E582C7-169 000-001-01-00084102 RECEPCION ü L0.00 L7,725.76 L937.52 L8,663.28 L1,158.86 L168.75 L193.57 L1,327.61 2139.6 L0.00 L10,184.46
2/16/2023 ' HACAI: E582C7-169 000-001-01-00084103 RECEPCION ü L0.00 L9,036.06 L937.52 L9,973.58 L1,355.41 L168.75 L245.98 L1,524.16 0 L0.00 L11,743.72
2/16/2023 '_COCAI: E582C7-169 000-009-01-00098549 COMISARIAT ü L0.00 L45.22 L0.00 L45.22 L6.78 L0.00 L0.00 L6.78 0 L0.00 L52.00
2/16/2023 '_COCAI: E582C7-169 000-009-01-00098550 COMISARIAT ü L0.00 L65.22 L0.00 L65.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L75.00
2/16/2023 '_COCAI: E582C7-169 000-009-01-00098551 COMISARIAT ü L20.00 L50.43 L0.00 L70.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L78.00
2/16/2023 '_COCAI: E582C7-169 000-009-01-00098552 COMISARIAT ü L0.00 L55.65 L0.00 L55.65 L8.35 L0.00 L0.00 L8.35 0 L0.00 L64.00
2/16/2023 '_COCAI: E582C7-169 000-009-01-00098553 COMISARIAT ü L0.00 L48.70 L0.00 L48.70 L7.30 L0.00 L0.00 L7.30 0 L0.00 L56.00
2/16/2023 '_COCAI: E582C7-169 000-009-01-00098554 COMISARIAT ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00
2/16/2023 '_COCAI: E582C7-169 000-009-01-00098555 COMISARIAT ü L0.00 L504.35 L0.00 L504.35 L75.65 L0.00 L0.00 L75.65 0 L0.00 L580.00
2/16/2023 '_COCAI: E582C7-169 000-009-01-00098556 COMISARIAT ü L0.00 L67.83 L0.00 L67.83 L10.17 L0.00 L0.00 L10.17 0 L0.00 L78.00
2/16/2023 '_COCAI: E582C7-169 000-009-01-00098557 COMISARIAT ü L0.00 L64.35 L0.00 L64.35 L9.65 L0.00 L0.00 L9.65 0 L0.00 L74.00
2/16/2023 '_COCAI: E582C7-169 000-009-01-00098558 COMISARIAT ü L170.00 L48.70 L0.00 L218.70 L7.30 L0.00 L0.00 L7.30 0 L0.00 L226.00
2/16/2023 '_COCAI: E582C7-169 000-009-01-00098559 COMISARIAT ü L0.00 L27.83 L0.00 L27.83 L4.17 L0.00 L0.00 L4.17 0 L0.00 L32.00
2/16/2023 '_COCAI: E582C7-169 000-009-01-00098560 COMISARIAT ü L0.00 L90.43 L0.00 L90.43 L13.57 L0.00 L0.00 L13.57 0 L0.00 L104.00
2/16/2023 '_COCAI: E582C7-169 000-009-01-00098561 COMISARIAT ü L75.00 L0.00 L0.00 L75.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L75.00
2/16/2023 '_COCAI: E582C7-169 000-009-01-00098562 COMISARIAT ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00
2/16/2023 '_COCAI: E582C7-169 000-009-01-00098563 COMISARIAT ü L0.00 L51.30 L0.00 L51.30 L7.70 L0.00 L0.00 L7.70 0 L0.00 L59.00
2/16/2023 '_COCAI: E582C7-169 000-009-01-00098564 COMISARIAT ü L0.00 L2.61 L0.00 L2.61 L0.39 L0.00 L0.00 L0.39 0 L0.00 L3.00
TOTAL: #' ## L265.00 L199,044.91 L17,962.66 L217,272.57 L29,856.72 L3,233.28 L5,680.42 L33,090.00 L4,776.77 L0.00 L256,042.99
 15% #DIV/0!
15% 18%
15% 18%
15% #DIV/0!
15% #DIV/0!
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% #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!
Fecha RTN
Razon
CAI
Tipo
No.
Tipo
No.
Tipo
No.
Tipo
No.
No
Exoneración
Exoneración
Exoneración
Social
Fac
Exoneración
Exoneración
112233 PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/17/2023 '0801198108812
OLGA
CAI000-001-01-00084104
MARGARITA ALVARADO RECEPCION
RODRIGUEZ ü L0.00 L19,208.28 L1,875.05 L21,083.33 L2,881.24 L337.51 L537.40 L3,218.75 2139.58 L0.00 L24,839.48
2/17/2023 '0630823000000
ANNETTE
CAI000-001-01-00084105
MARIEL CASTILLORECEPCION
ZURITA ü L0.00 L15,441.57 L1,171.91 L16,613.48 L2,316.24 L210.94 L473.33 L2,527.18 0 L0.00 L19,613.99
2/17/2023 '3175500000000
ADRIANA
CAI000-001-01-00084106
MORENO RECEPCION ü L0.00 L16,624.37 L0.00 L16,624.37 L2,493.66 L0.00 L495.97 L2,493.66 0 L0.00 L19,614.00
2/17/2023 '1804199804746
OSCAR
CAI000-001-01-00084107
ALEJANDRO MANCIARECEPCION ü L0.00 L9,036.06 L937.52 L9,973.58 L1,355.41 L168.75 L245.98 L1,524.16 0 L0.00 L11,743.72
2/17/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084108
FINAL RECEPCION ü L0.00 L3,358.67 L0.00 L3,358.67 L503.80 L0.00 L134.35 L503.80 0 L0.00 L3,996.82
2/17/2023 '1626198800119
WILSON
CAI000-001-01-00084109
REDONDO NUÑEZ RECEPCION ü L0.00 L9,036.06 L937.52 L9,973.58 L1,355.41 L168.75 L245.98 L1,524.16 0 L0.00 L11,743.72
2/17/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084110
FINAL RECEPCION ü L0.00 L4,518.03 L468.76 L4,986.79 L677.70 L84.38 L122.99 L762.08 0 L0.00 L5,871.86
2/17/2023 '08019017979032
CAI000-001-01-00084111
DATASYS RECEPCION ü L0.00 L12,353.26 L937.52 L13,290.78 L1,852.99 L168.75 L378.67 L2,021.74 0 L0.00 L15,691.19
2/17/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040943
FINAL BELLA VISTA ü L0.00 L390.43 L0.00 L390.43 L58.57 L0.00 L0.00 L58.57 0 L0.00 L449.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040944
FINAL BELLA VISTA ü L0.00 L1,212.17 L0.00 L1,212.17 L181.83 L0.00 L0.00 L181.83 0 L0.00 L1,394.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045490
FINAL DELFIN ü L0.00 L378.26 L338.98 L717.24 L56.74 L61.02 L0.00 L117.76 0 L0.00 L835.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045491
FINAL DELFIN ü L0.00 L1,508.70 L0.00 L1,508.70 L226.30 L0.00 L0.00 L226.30 0 L0.00 L1,735.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045492
FINAL DELFIN ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045493
FINAL DELFIN ü L0.00 L0.00 L59.32 L59.32 L0.00 L10.68 L0.00 L10.68 0 L0.00 L70.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045494
FINAL DELFIN ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045495
FINAL DELFIN ü L0.00 L261.74 L406.78 L668.52 L39.26 L73.22 L0.00 L112.48 0 L0.00 L781.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045496
FINAL DELFIN ü L0.00 L717.39 L262.71 L980.10 L107.61 L47.29 L0.00 L154.90 0 L0.00 L1,135.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045497
FINAL DELFIN ü L0.00 L486.96 L423.73 L910.69 L73.04 L76.27 L0.00 L149.31 0 L0.00 L1,060.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045498
FINAL DELFIN ü L0.00 L0.00 L216.10 L216.10 L0.00 L38.90 L0.00 L38.90 0 L0.00 L255.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045499
FINAL DELFIN ü L0.00 L0.00 L372.88 L372.88 L0.00 L67.12 L0.00 L67.12 0 L0.00 L440.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045500
FINAL DELFIN ü L0.00 L1,596.52 L288.14 L1,884.66 L239.48 L51.86 L0.00 L291.34 0 L155.00 L2,331.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045501
FINAL DELFIN ü L0.00 L21.74 L59.32 L81.06 L3.26 L10.68 L0.00 L13.94 0 L0.00 L95.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045502
FINAL DELFIN ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045503
FINAL DELFIN ü L0.00 L0.00 L59.32 L59.32 L0.00 L10.68 L0.00 L10.68 0 L0.00 L70.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045504
FINAL DELFIN ü L0.00 L0.00 L59.32 L59.32 L0.00 L10.68 L0.00 L10.68 0 L0.00 L70.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045505
FINAL DELFIN ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045506
FINAL DELFIN ü L0.00 L0.00 L84.75 L84.75 L0.00 L15.25 L0.00 L15.25 0 L0.00 L100.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045507
FINAL DELFIN ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045508
FINAL DELFIN ü L0.00 L0.00 L59.32 L59.32 L0.00 L10.68 L0.00 L10.68 0 L0.00 L70.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045509
FINAL DELFIN ü L0.00 L0.00 L118.64 L118.64 L0.00 L21.36 L0.00 L21.36 0 L0.00 L140.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045510
FINAL DELFIN ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045511
FINAL DELFIN ü L0.00 L0.00 L110.17 L110.17 L0.00 L19.83 L0.00 L19.83 0 L0.00 L130.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045512
FINAL DELFIN ü L0.00 L0.00 L55.08 L55.08 L0.00 L9.92 L0.00 L9.92 0 L0.00 L65.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045513
FINAL DELFIN ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045514
FINAL DELFIN ü L0.00 L0.00 L118.64 L118.64 L0.00 L21.36 L0.00 L21.36 0 L0.00 L140.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045515
FINAL DELFIN ü L0.00 L0.00 L139.83 L139.83 L0.00 L25.17 L0.00 L25.17 0 L0.00 L165.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045516
FINAL DELFIN ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045517
FINAL DELFIN ü L0.00 L0.00 L161.02 L161.02 L0.00 L28.98 L0.00 L28.98 0 L0.00 L190.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045518
FINAL DELFIN ü L0.00 L0.00 L59.32 L59.32 L0.00 L10.68 L0.00 L10.68 0 L0.00 L70.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045519
FINAL DELFIN ü L0.00 L0.00 L213.72 L213.72 L0.00 L38.47 L0.00 L38.47 0 L0.00 L252.19
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045520
FINAL DELFIN ü L0.00 L0.00 L59.32 L59.32 L0.00 L10.68 L0.00 L10.68 0 L0.00 L70.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045521
FINAL DELFIN ü L0.00 L0.00 L118.64 L118.64 L0.00 L21.36 L0.00 L21.36 0 L0.00 L140.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045522
FINAL DELFIN ü L0.00 L0.00 L237.29 L237.29 L0.00 L42.71 L0.00 L42.71 0 L0.00 L280.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045523
FINAL DELFIN ü L0.00 L0.00 L338.98 L338.98 L0.00 L61.02 L0.00 L61.02 0 L0.00 L400.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-006-01-00011188
FINAL SNACK BAR ü L0.00 L234.78 L288.14 L522.92 L35.22 L51.86 L0.00 L87.08 0 L0.00 L610.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-006-01-00011189
FINAL SNACK BAR ü L0.00 L33.04 L326.27 L359.31 L4.96 L58.73 L0.00 L63.69 0 L0.00 L423.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-006-01-00011190
FINAL SNACK BAR ü L0.00 L46.09 L199.15 L245.24 L6.91 L35.85 L0.00 L42.76 0 L0.00 L288.00
 2/17/2023 '_CF
CONSUMIDOR
CAI000-006-01-00011191
FINAL SNACK BAR ü L0.00 L266.96 L0.00 L266.96 L40.04 L0.00 L0.00 L40.04 0 L0.00 L307.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-006-01-00011192
FINAL SNACK BAR ü L0.00 L253.91 L0.00 L253.91 L38.09 L0.00 L0.00 L38.09 0 L0.00 L292.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-006-01-00011193
FINAL SNACK BAR ü L0.00 L0.00 L258.47 L258.47 L0.00 L46.53 L0.00 L46.53 0 L0.00 L305.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-006-01-00011194
FINAL SNACK BAR ü L0.00 L761.74 L84.75 L846.49 L114.26 L15.25 L0.00 L129.51 0 L0.00 L976.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-006-01-00011195
FINAL SNACK BAR ü L0.00 L0.00 L39.06 L39.06 L0.00 L7.03 L0.00 L7.03 0 L0.00 L46.09
2/17/2023 '_CF
CONSUMIDOR
CAI000-006-01-00011196
FINAL SNACK BAR ü L0.00 L0.00 L355.93 L355.93 L0.00 L64.07 L0.00 L64.07 0 L0.00 L420.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-006-01-00011197
FINAL SNACK BAR ü L0.00 L0.00 L355.93 L355.93 L0.00 L64.07 L0.00 L64.07 0 L0.00 L420.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098565
FINAL COMISARIAT ü L24.00 L750.43 L0.00 L774.43 L112.57 L0.00 L0.00 L112.57 0 L0.00 L887.00
2/17/2023 '_CF
693
CAI000-009-01-00098566
GOMEZ CASTRO ANDREACOMISARIAT
MICHEL ü L0.00 L89.57 L0.00 L89.57 L13.43 L0.00 L0.00 L13.43 0 L0.00 L103.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098567
FINAL COMISARIAT ü L0.00 L15.65 L0.00 L15.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L18.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098568
FINAL COMISARIAT ü L0.00 L267.83 L0.00 L267.83 L40.17 L0.00 L0.00 L40.17 0 L0.00 L308.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098569
FINAL COMISARIAT ü L11.00 L38.26 L0.00 L49.26 L5.74 L0.00 L0.00 L5.74 0 L0.00 L55.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098570
FINAL COMISARIAT ü L0.00 L67.83 L0.00 L67.83 L10.17 L0.00 L0.00 L10.17 0 L0.00 L78.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098571
FINAL COMISARIAT ü L0.00 L45.22 L0.00 L45.22 L6.78 L0.00 L0.00 L6.78 0 L0.00 L52.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098572
FINAL COMISARIAT ü L0.00 L153.04 L0.00 L153.04 L22.96 L0.00 L0.00 L22.96 0 L0.00 L176.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098573
FINAL COMISARIAT ü L0.00 L69.57 L0.00 L69.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L80.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098574
FINAL COMISARIAT ü L0.00 L41.74 L0.00 L41.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L48.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098575
FINAL COMISARIAT ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098576
FINAL COMISARIAT ü L0.00 L37.39 L0.00 L37.39 L5.61 L0.00 L0.00 L5.61 0 L0.00 L43.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098577
FINAL COMISARIAT ü L0.00 L54.78 L0.00 L54.78 L8.22 L0.00 L0.00 L8.22 0 L0.00 L63.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098578
FINAL COMISARIAT ü L0.00 L38.26 L0.00 L38.26 L5.74 L0.00 L0.00 L5.74 0 L0.00 L44.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098579
FINAL COMISARIAT ü L0.00 L19.13 L0.00 L19.13 L2.87 L0.00 L0.00 L2.87 0 L0.00 L22.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098580
FINAL COMISARIAT ü L12.00 L0.00 L0.00 L12.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L12.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098581
FINAL COMISARIAT ü L0.00 L987.83 L0.00 L987.83 L148.17 L0.00 L0.00 L148.17 0 L0.00 L1,136.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098582
FINAL COMISARIAT ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098583
FINAL COMISARIAT ü L0.00 L126.96 L0.00 L126.96 L19.04 L0.00 L0.00 L19.04 0 L0.00 L146.00
2/17/2023 '_CF
512
CAI000-009-01-00098584
GARCIA MARTINEZ JANETH
COMISARIAT ü L0.00 L113.04 L0.00 L113.04 L16.96 L0.00 L0.00 L16.96 0 L0.00 L130.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098585
FINAL COMISARIAT ü L0.00 L9.57 L0.00 L9.57 L1.43 L0.00 L0.00 L1.43 0 L0.00 L11.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098586
FINAL COMISARIAT ü L0.00 L26.09 L0.00 L26.09 L3.91 L0.00 L0.00 L3.91 0 L0.00 L30.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098587
FINAL COMISARIAT ü L0.00 L0.00 L33.90 L33.90 L0.00 L6.10 L0.00 L6.10 0 L0.00 L40.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098588
FINAL COMISARIAT ü L0.00 L82.61 L0.00 L82.61 L12.39 L0.00 L0.00 L12.39 0 L0.00 L95.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098589
FINAL COMISARIAT ü L0.00 L59.13 L0.00 L59.13 L8.87 L0.00 L0.00 L8.87 0 L0.00 L68.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098590
FINAL COMISARIAT ü L0.00 L0.00 L49.15 L49.15 L0.00 L8.85 L0.00 L8.85 0 L0.00 L58.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098591
FINAL COMISARIAT ü L0.00 L83.48 L0.00 L83.48 L12.52 L0.00 L0.00 L12.52 0 L0.00 L96.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098592
FINAL COMISARIAT ü L0.00 L38.26 L0.00 L38.26 L5.74 L0.00 L0.00 L5.74 0 L0.00 L44.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098593
FINAL COMISARIAT ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00
2/17/2023 '_CF
935
CAI000-009-01-00098594
LAGOS MOLINA WILMERCOMISARIAT
FERNANDO ü L0.00 L106.96 L0.00 L106.96 L16.04 L0.00 L0.00 L16.04 0 L0.00 L123.00
2/17/2023 '_CF
1427
CAI000-009-01-00098595
SERVELLON COELLO FANY
COMISARIAT
LETICIA ü L18.00 L73.91 L0.00 L91.91 L11.09 L0.00 L0.00 L11.09 0 L0.00 L103.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098596
FINAL COMISARIAT ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098597
FINAL COMISARIAT ü L0.00 L320.00 L0.00 L320.00 L48.00 L0.00 L0.00 L48.00 0 L0.00 L368.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098598
FINAL COMISARIAT ü L0.00 L88.70 L0.00 L88.70 L13.30 L0.00 L0.00 L13.30 0 L0.00 L102.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098599
FINAL COMISARIAT ü L0.00 L340.00 L0.00 L340.00 L51.00 L0.00 L0.00 L51.00 0 L0.00 L391.00
2/17/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098600
FINAL COMISARIAT ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00
T O T A L :###' L65.00 L102,201.53 L13,350.53 L115,617.06 L15,330.22 L2,403.11 L2,634.67 L17,733.33 L2,139.58 L155.00 L136,140.06
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Fecha RRCTNTNTNTNo. ExoneraciNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/18/2023 ' I CAI: E582C7-169599000-001-01-00084112 RECEPCION ü L0.00 L13,431.81 L937.52 L14,369.33 L2,014.77 L168.75 L421.81 L2,183.52 0 L0.00 L16,974.66
2/18/2023 ' CCAI: E582C7-169599000-001-01-00084113 RECEPCION ü L0.00 L3,939.86 L234.42 L4,174.28 L590.98 L42.20 L102.98 L633.18 0 L0.00 L4,910.44
2/18/2023 ' CCAI: E582C7-169599000-001-01-00084114 RECEPCION ü L0.00 L7,307.83 L1,322.03 L8,629.86 L1,096.17 L237.97 L0.00 L1,334.14 0 L0.00 L9,964.00
2/18/2023 ' MCAI: E582C7-169599000-001-01-00084115 RECEPCION ü L0.00 L2,637.58 L0.00 L2,637.58 L395.64 L0.00 L105.50 L395.64 659.39 L0.00 L3,138.72
2/18/2023 ' RCAI: E582C7-169599000-001-01-00084116 RECEPCION ü L0.00 L109,933.64 L0.00 L109,933.64 L16,490.05 L0.00 L2,826.45 L16,490.05 0 L0.00 L129,250.14
2/18/2023 ' RCAI: E582C7-169599000-001-01-00084117 RECEPCION ü L0.00 L6,737.50 L0.00 L6,737.50 L1,010.62 L0.00 L201.89 L1,010.62 0 L0.00 L7,950.01
2/18/2023 ' CCAI: E582C7-169599000-001-01-00084118 RECEPCION ü L0.00 L3,296.98 L0.00 L3,296.98 L494.55 L0.00 L131.88 L494.55 0 L0.00 L3,923.41
2/18/2023 ' CCAI: E582C7-169599000-001-01-00084119 RECEPCION ü L0.00 L6,220.86 L468.83 L6,689.69 L933.13 L84.39 L139.60 L1,017.52 0 L0.00 L7,846.81
2/18/2023 ' JCAI: E582C7-169599000-001-01-00084120 RECEPCION ü L0.00 L17,639.34 L1,406.36 L19,045.70 L2,645.90 L253.14 L532.37 L2,899.04 0 L0.00 L22,477.11
2/18/2023 ' CCAI: E582C7-169599000-001-01-00084121 RECEPCION ü L0.00 L3,296.98 L0.00 L3,296.98 L494.55 L0.00 L131.88 L494.55 0 L0.00 L3,923.41
2/18/2023 ' VCAI: E582C7-169599000-001-01-00084122 RECEPCION ü L0.00 L7,386.90 L468.80 L7,855.70 L1,108.03 L84.38 L229.16 L1,192.41 0 L0.00 L9,277.27
2/18/2023 ' CCAI: E582C7-169599000-001-01-00084123 RECEPCION ü L0.00 L4,933.44 L468.83 L5,402.27 L740.02 L84.39 L139.60 L824.41 0 L0.00 L6,366.28
2/18/2023 ' CCAI: E582C7-169599000-001-01-00084124 RECEPCION ü L0.00 L2,674.91 L0.00 L2,674.91 L401.24 L0.00 L107.00 L401.24 0 L0.00 L3,183.15
2/18/2023 ' CCAI: E582C7-169599000-001-01-00084125 RECEPCION ü L0.00 L2,653.96 L0.00 L2,653.96 L398.09 L0.00 L106.16 L398.09 0 L0.00 L3,158.21
2/18/2023 ' CCAI: E582C7-169599000-001-01-00084126 RECEPCION ü L0.00 L3,296.98 L0.00 L3,296.98 L494.55 L0.00 L131.88 L494.55 0 L0.00 L3,923.41
2/18/2023 ' I CAI: E582C7-169599000-001-01-00084127 RECEPCION ü L0.00 L26,075.30 L2,343.99 L28,419.29 L3,911.30 L421.92 L754.33 L4,333.22 0 L0.00 L33,506.84
2/18/2023 ' CCAI: E582C7-169599000-001-01-00084128 RECEPCION ü L0.00 L7,380.25 L468.83 L7,849.08 L1,107.04 L84.39 L237.47 L1,191.43 0 L0.00 L9,277.98
2/18/2023 ' CCAI: E582C7-169599000-001-01-00084129 RECEPCION ü L0.00 L4,933.44 L468.83 L5,402.27 L740.02 L84.39 L139.60 L824.41 0 L0.00 L6,366.28
2/18/2023 ' CAI: E582C7-169599000-001-01-00084130 RECEPCION ü L0.00 L8,795.50 L937.60 L9,733.10 L1,319.32 L168.77 L236.35 L1,488.09 1070.62 L0.00 L11,457.54
2/18/2023 ' CCAI: E582C7-169599000-001-01-00084131 RECEPCION ü L0.00 L4,933.44 L468.83 L5,402.27 L740.02 L84.39 L139.60 L824.41 0 L0.00 L6,366.28
2/18/2023 ' CCAI: E582C7-169599000-001-01-00084132 RECEPCION ü L0.00 L11,587.12 L1,172.09 L12,759.21 L1,738.07 L210.98 L319.13 L1,949.05 0 L0.00 L15,027.39
2/18/2023 ' CCAI: E582C7-169599000-001-01-00084133 RECEPCION ü L0.00 L643.48 L0.00 L643.48 L96.52 L0.00 L0.00 L96.52 0 L0.00 L740.00
2/18/2023 ' CCAI: E582C7-169599000-001-01-00084134 RECEPCION ü L0.00 L6,593.96 L0.00 L6,593.96 L989.09 L0.00 L263.76 L989.09 0 L0.00 L7,846.81
2/18/2023 ' CCAI: 3D5577-40757 000-002-01-00040945 BELLA VISTA ü L0.00 L456.52 L0.00 L456.52 L68.48 L0.00 L0.00 L68.48 0 L0.00 L525.00
2/18/2023 ' CCAI: 3D5577-40757 000-002-01-00040946 BELLA VISTA ü L0.00 L366.96 L0.00 L366.96 L55.04 L0.00 L0.00 L55.04 0 L0.00 L422.00
2/18/2023 ' CCAI: 3D5577-40757 000-002-01-00040947 BELLA VISTA ü L0.00 L806.09 L0.00 L806.09 L120.91 L0.00 L0.00 L120.91 0 L0.00 L927.00
2/18/2023 ' CCAI: 3D5577-40757 000-002-01-00040948 BELLA VISTA ü L0.00 L860.87 L0.00 L860.87 L129.13 L0.00 L0.00 L129.13 0 L0.00 L990.00
2/18/2023 ' CCAI: 3D5577-40757 000-002-01-00040949 BELLA VISTA ü L0.00 L473.91 L0.00 L473.91 L71.09 L0.00 L0.00 L71.09 0 L0.00 L545.00
2/18/2023 ' CCAI: 3D5577-40757 000-002-01-00040950 BELLA VISTA ü L0.00 L226.96 L0.00 L226.96 L34.04 L0.00 L0.00 L34.04 0 L0.00 L261.00
2/18/2023 ' CCAI: 3D5577-40757 000-003-01-00045524 DELFIN ü L0.00 L108.70 L0.00 L108.70 L16.30 L0.00 L0.00 L16.30 0 L0.00 L125.00
2/18/2023 ' CCAI: 3D5577-40757 000-003-01-00045525 DELFIN ü L0.00 L0.00 L55.08 L55.08 L0.00 L9.92 L0.00 L9.92 0 L0.00 L65.00
2/18/2023 ' CCAI: 3D5577-40757 000-003-01-00045526 DELFIN ü L0.00 L265.22 L131.36 L396.58 L39.78 L23.64 L0.00 L63.42 0 L0.00 L460.00
2/18/2023 ' CCAI: 3D5577-40757 000-003-01-00045527 DELFIN ü L0.00 L65.22 L0.00 L65.22 L9.78 L0.00 L0.00 L9.78 0 L0.00 L75.00
2/18/2023 ' CCAI: 3D5577-40757 000-003-01-00045528 DELFIN ü L0.00 L539.13 L305.08 L844.21 L80.87 L54.92 L0.00 L135.79 0 L0.00 L980.00
2/18/2023 ' CCAI: 3D5577-40757 000-003-01-00045529 DELFIN ü L0.00 L0.00 L457.63 L457.63 L0.00 L82.37 L0.00 L82.37 0 L0.00 L540.00
2/18/2023 ' CCAI: 3D5577-40757 000-003-01-00045530 DELFIN ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
2/18/2023 ' CCAI: 3D5577-40757 000-003-01-00045531 DELFIN ü L0.00 L0.00 L72.03 L72.03 L0.00 L12.97 L0.00 L12.97 0 L0.00 L85.00
2/18/2023 ' CCAI: 3D5577-40757 000-003-01-00045532 DELFIN ü L0.00 L363.48 L423.73 L787.21 L54.52 L76.27 L0.00 L130.79 0 L0.00 L918.00
2/18/2023 ' CCAI: 3D5577-40757 000-003-01-00045533 DELFIN ü L0.00 L1,094.78 L355.93 L1,450.71 L164.22 L64.07 L0.00 L228.29 0 L0.00 L1,679.00
2/18/2023 ' CCAI: 3D5577-40757 000-003-01-00045534 DELFIN ü L0.00 L0.00 L288.14 L288.14 L0.00 L51.86 L0.00 L51.86 0 L40.00 L380.00
2/18/2023 ' CCAI: 3D5577-40757 000-003-01-00045535 DELFIN ü L0.00 L156.52 L131.36 L287.88 L23.48 L23.64 L0.00 L47.12 0 L0.00 L335.00
2/18/2023 ' CCAI: 3D5577-40757 000-003-01-00045536 DELFIN ü L0.00 L0.00 L228.81 L228.81 L0.00 L41.19 L0.00 L41.19 0 L0.00 L270.00
2/18/2023 ' CCAI: 3D5577-40757 000-003-01-00045537 DELFIN ü L0.00 L0.00 L131.36 L131.36 L0.00 L23.64 L0.00 L23.64 0 L0.00 L155.00
2/18/2023 ' CCAI: 3D5577-40757 000-003-01-00045538 DELFIN ü L0.00 L0.00 L317.80 L317.80 L0.00 L57.20 L0.00 L57.20 0 L130.00 L505.00
2/18/2023 ' CCAI: 3D5577-40757 000-003-01-00045539 DELFIN ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00
2/18/2023 ' CCAI: 3D5577-40757 000-003-01-00045540 DELFIN ü L0.00 L0.00 L289.99 L289.99 L0.00 L52.20 L0.00 L52.20 0 L0.00 L342.19
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011198 SNACK BAR ü L0.00 L65.22 L67.80 L133.02 L9.78 L12.20 L0.00 L21.98 0 L0.00 L155.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011199 SNACK BAR ü L0.00 L0.00 L144.07 L144.07 L0.00 L25.93 L0.00 L25.93 0 L0.00 L170.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011200 SNACK BAR ü L0.00 L0.00 L122.88 L122.88 L0.00 L22.12 L0.00 L22.12 0 L0.00 L145.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011201 SNACK BAR ü L0.00 L0.00 L55.08 L55.08 L0.00 L9.92 L0.00 L9.92 0 L0.00 L65.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011202 SNACK BAR ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011203 SNACK BAR ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011204 SNACK BAR ü L0.00 L66.09 L177.97 L244.06 L9.91 L32.03 L0.00 L41.94 0 L0.00 L286.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011205 SNACK BAR ü L0.00 L36.76 L0.00 L36.76 L5.51 L0.00 L0.00 L5.51 0 L0.00 L42.27
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011206 SNACK BAR ü L0.00 L532.17 L0.00 L532.17 L79.83 L0.00 L0.00 L79.83 0 L0.00 L612.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011207 SNACK BAR ü L0.00 L566.96 L0.00 L566.96 L85.04 L0.00 L0.00 L85.04 0 L0.00 L652.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011208 SNACK BAR ü L0.00 L0.00 L237.29 L237.29 L0.00 L42.71 L0.00 L42.71 0 L0.00 L280.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011209 SNACK BAR ü L0.00 L169.57 L0.00 L169.57 L25.43 L0.00 L0.00 L25.43 0 L0.00 L195.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011210 SNACK BAR ü L0.00 L733.91 L0.00 L733.91 L110.09 L0.00 L0.00 L110.09 0 L100.00 L944.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011211 SNACK BAR ü L0.00 L436.52 L0.00 L436.52 L65.48 L0.00 L0.00 L65.48 0 L0.00 L502.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011212 SNACK BAR ü L0.00 L1,189.57 L0.00 L1,189.57 L178.43 L0.00 L0.00 L178.43 0 L0.00 L1,368.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011213 SNACK BAR ü L0.00 L0.00 L139.83 L139.83 L0.00 L25.17 L0.00 L25.17 0 L0.00 L165.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011214 SNACK BAR ü L0.00 L0.00 L76.27 L76.27 L0.00 L13.73 L0.00 L13.73 0 L0.00 L90.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011215 SNACK BAR ü L0.00 L873.04 L0.00 L873.04 L130.96 L0.00 L0.00 L130.96 0 L0.00 L1,004.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011216 SNACK BAR ü L0.00 L98.26 L169.49 L267.75 L14.74 L30.51 L0.00 L45.25 0 L0.00 L313.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011217 SNACK BAR ü L0.00 L0.00 L338.98 L338.98 L0.00 L61.02 L0.00 L61.02 0 L0.00 L400.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011218 SNACK BAR ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011219 SNACK BAR ü L0.00 L0.00 L131.36 L131.36 L0.00 L23.64 L0.00 L23.64 0 L0.00 L155.00
2/18/2023 ' CCAI: 3D5577-40757 000-006-01-00011220 SNACK BAR ü L0.00 L33.04 L237.29 L270.33 L4.96 L42.71 L0.00 L47.67 0 L0.00 L318.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098601 COMISARIAT ü L0.00 L120.00 L59.32 L179.32 L18.00 L10.68 L0.00 L28.68 0 L0.00 L208.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098602 COMISARIAT ü L0.00 L352.17 L0.00 L352.17 L52.83 L0.00 L0.00 L52.83 0 L0.00 L405.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098603 COMISARIAT ü L0.00 L99.13 L0.00 L99.13 L14.87 L0.00 L0.00 L14.87 0 L0.00 L114.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098604 COMISARIAT ü L0.00 L0.00 L66.10 L66.10 L0.00 L11.90 L0.00 L11.90 0 L0.00 L78.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098605 COMISARIAT ü L0.00 L247.83 L0.00 L247.83 L37.17 L0.00 L0.00 L37.17 0 L0.00 L285.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098606 COMISARIAT ü L0.00 L0.00 L42.37 L42.37 L0.00 L7.63 L0.00 L7.63 0 L0.00 L50.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098607 COMISARIAT ü L0.00 L979.13 L0.00 L979.13 L146.87 L0.00 L0.00 L146.87 0 L0.00 L1,126.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098608 COMISARIAT ü L0.00 L20.00 L0.00 L20.00 L3.00 L0.00 L0.00 L3.00 0 L0.00 L23.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098609 COMISARIAT ü L0.00 L32.17 L0.00 L32.17 L4.83 L0.00 L0.00 L4.83 0 L0.00 L37.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098610 COMISARIAT ü L0.00 L99.13 L0.00 L99.13 L14.87 L0.00 L0.00 L14.87 0 L0.00 L114.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098611 COMISARIAT ü L0.00 L38.26 L0.00 L38.26 L5.74 L0.00 L0.00 L5.74 0 L0.00 L44.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098612 COMISARIAT ü L0.00 L186.96 L0.00 L186.96 L28.04 L0.00 L0.00 L28.04 0 L0.00 L215.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098613 COMISARIAT ü L0.00 L67.83 L0.00 L67.83 L10.17 L0.00 L0.00 L10.17 0 L0.00 L78.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098614 COMISARIAT ü L0.00 L106.96 L0.00 L106.96 L16.04 L0.00 L0.00 L16.04 0 L0.00 L123.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098615 COMISARIAT ü L0.00 L0.00 L49.15 L49.15 L0.00 L8.85 L0.00 L8.85 0 L0.00 L58.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098616 COMISARIAT ü L0.00 L0.00 L66.10 L66.10 L0.00 L11.90 L0.00 L11.90 0 L0.00 L78.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098617 COMISARIAT ü L0.00 L27.83 L0.00 L27.83 L4.17 L0.00 L0.00 L4.17 0 L0.00 L32.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098618 COMISARIAT ü L0.00 L173.91 L0.00 L173.91 L26.09 L0.00 L0.00 L26.09 0 L0.00 L200.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098619 COMISARIAT ü L0.00 L286.96 L0.00 L286.96 L43.04 L0.00 L0.00 L43.04 0 L0.00 L330.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098620 COMISARIAT ü L0.00 L38.26 L0.00 L38.26 L5.74 L0.00 L0.00 L5.74 0 L0.00 L44.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098621 COMISARIAT ü L0.00 L156.52 L0.00 L156.52 L23.48 L0.00 L0.00 L23.48 0 L0.00 L180.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098622 COMISARIAT ü L0.00 L91.30 L0.00 L91.30 L13.70 L0.00 L0.00 L13.70 0 L0.00 L105.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098623 COMISARIAT ü L0.00 L8.70 L0.00 L8.70 L1.30 L0.00 L0.00 L1.30 0 L0.00 L10.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098624 COMISARIAT ü L0.00 L226.96 L0.00 L226.96 L34.04 L0.00 L0.00 L34.04 0 L0.00 L261.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098625 COMISARIAT ü L0.00 L370.43 L0.00 L370.43 L55.57 L0.00 L0.00 L55.57 0 L0.00 L426.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098626 COMISARIAT ü L0.00 L10.43 L0.00 L10.43 L1.57 L0.00 L0.00 L1.57 0 L0.00 L12.00
 2/18/2023 ' 1CAI: E582C7-169599000-009-01-00098627 COMISARIAT ü L20.00 L131.30 L0.00 L151.30 L19.70 L0.00 L0.00 L19.70 0 L0.00 L171.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098628 COMISARIAT ü L0.00 L239.13 L0.00 L239.13 L35.87 L0.00 L0.00 L35.87 0 L0.00 L275.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098629 COMISARIAT ü L0.00 L71.30 L0.00 L71.30 L10.70 L0.00 L0.00 L10.70 0 L0.00 L82.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098630 COMISARIAT ü L0.00 L56.52 L0.00 L56.52 L8.48 L0.00 L0.00 L8.48 0 L0.00 L65.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098631 COMISARIAT ü L0.00 L49.57 L147.46 L197.03 L7.43 L26.54 L0.00 L33.97 0 L0.00 L231.00
2/18/2023 ' 8CAI: E582C7-169599000-009-01-00098632 COMISARIAT ü L0.00 L92.17 L0.00 L92.17 L13.83 L0.00 L0.00 L13.83 0 L0.00 L106.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098633 COMISARIAT ü L24.00 L0.00 L0.00 L24.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L24.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098634 COMISARIAT ü L10.00 L45.22 L0.00 L55.22 L6.78 L0.00 L0.00 L6.78 0 L0.00 L62.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098635 COMISARIAT ü L0.00 L159.13 L0.00 L159.13 L23.87 L0.00 L0.00 L23.87 0 L0.00 L183.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098636 COMISARIAT ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098637 COMISARIAT ü L0.00 L37.39 L0.00 L37.39 L5.61 L0.00 L0.00 L5.61 0 L0.00 L43.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098638 COMISARIAT ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098639 COMISARIAT ü L0.00 L0.00 L69.49 L69.49 L0.00 L12.51 L0.00 L12.51 0 L0.00 L82.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098640 COMISARIAT ü L0.00 L176.52 L0.00 L176.52 L26.48 L0.00 L0.00 L26.48 0 L0.00 L203.00
2/18/2023 ' CCAI: E582C7-169599000-009-01-00098641 COMISARIAT ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00
T O T A L : ###
' L54.00 L281,824.34 L17,024.75 L298,903.09 L42,273.66 L3,064.46 L7,398.40 L45,338.12 L1,730.01 L270.00 L351,909.61
 15% 18%
15% 18%
15% 18%
15% #DIV/0!
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15% 18%
15% 18%
15% #DIV/0!
15% 18%
15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% 18%
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15% #DIV/0!
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15% #DIV/0!
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#DIV/0! 18%
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15% #DIV/0!
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#DIV/0! 18%
15% #DIV/0!
15% 18%
#DIV/0! 18%
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#DIV/0! 18%
15% 18%
15% 18%
15% #DIV/0!
15% #DIV/0!
#DIV/0! 18%
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!
#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!
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15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
#DIV/0! #DIV/0!
15% #DIV/0!
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15% #DIV/0!
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Fecha RTN
Razon
CAI
Tipo
No.
Tipo
No.
Tipo
No.
Tipo
No.
No
Exoneración
Exoneración
Exoneración
Social
Fac
Exoneración
Exoneración112233 PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/19/2023 '0715196000104
MARCO
CAI000-001-01-00084135
ANTONOA GALO RECEPCION ü L0.00 L46,518.25 L4,219.29 L50,737.54 L6,977.74 L759.47 L1,336.22 L7,737.21 1734.41 L0.00 L59,810.97
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084136
FINAL RECEPCION ü L0.00 L2,637.59 L0.00 L2,637.59 L395.64 L0.00 L105.50 L395.64 659.39 L0.00 L3,138.73
2/19/2023 '1601198700548
YAHELY
CAI000-001-01-00084137
PINEDA RECEPCION ü L0.00 L14,611.54 L0.00 L14,611.54 L2,191.73 L0.00 L567.30 L2,191.73 0 L0.00 L17,370.57
2/19/2023 '12011971004578
WALTER
CAI000-001-01-00084138
MATEO MEJIA RECEPCION ü L0.00 L43,521.57 L4,219.51 L47,741.08 L6,528.24 L759.51 L1,221.20 L7,287.75 0 L0.00 L56,250.03
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084139
FINAL RECEPCION ü L0.00 L1,223.41 L0.00 L1,223.41 L183.51 L0.00 L48.94 L183.51 0 L0.00 L1,455.86
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084140
FINAL RECEPCION ü L0.00 L1,223.40 L0.00 L1,223.40 L183.51 L0.00 L48.94 L183.51 0 L0.00 L1,455.85
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084141
FINAL RECEPCION ü L0.00 L1,239.50 L0.00 L1,239.50 L185.92 L0.00 L49.58 L185.92 0 L0.00 L1,475.00
2/19/2023 '08019011351730
GRUPO
CAI000-001-01-00084142
CORA RECEPCION ü L0.00 L12,313.70 L937.67 L13,251.37 L1,847.05 L168.78 L377.07 L2,015.83 0 L0.00 L15,644.27
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084143
FINAL RECEPCION ü L0.00 L4,262.54 L0.00 L4,262.54 L639.38 L0.00 L131.88 L639.38 0 L0.00 L5,033.80
2/19/2023 '0801199412866
ELMER
CAI000-001-01-00084144
ARIEL GARCIA MATAMOROS
RECEPCION ü L0.00 L14,800.32 L1,406.50 L16,206.82 L2,220.05 L253.17 L418.79 L2,473.22 0 L0.00 L19,098.83
2/19/2023 '08019011346049
SST
CAI000-001-01-00084145 RECEPCION ü L0.00 L7,191.97 L937.67 L8,129.64 L1,078.80 L168.78 L172.20 L1,247.58 2674.91 L0.00 L9,549.42
2/19/2023 'JUAN
CAI000-001-01-00084146
0704198200062
PADILLA RECEPCION ü L0.00 L14,967.87 L937.67 L15,905.54 L2,245.18 L168.78 L483.23 L2,413.96 0 L0.00 L18,802.73
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084147
FINAL RECEPCION ü L0.00 L6,220.86 L468.83 L6,689.69 L933.13 L84.39 L139.60 L1,017.52 0 L0.00 L7,846.81
2/19/2023 '0801197502821
NADIA
CAI000-001-01-00084148
DEL CARMEN SANCHEZ RECEPCION ü L0.00 L10,755.52 L0.00 L10,755.52 L1,613.33 L0.00 L413.06 L1,613.33 0 L0.00 L12,781.91
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084149
FINAL RECEPCION ü L0.00 L6,593.96 L0.00 L6,593.96 L989.09 L0.00 L263.76 L989.09 0 L0.00 L7,846.81
2/19/2023 'JOSE
CAI000-001-01-00084150
005656380
ENRIQUE ARIAS RECEPCION ü L0.00 L29,981.24 L0.00 L29,981.24 L4,497.19 L0.00 L1,199.25 L4,497.19 0 L0.00 L35,677.68
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084151
FINAL RECEPCION ü L0.00 L4,777.51 L0.00 L4,777.51 L716.63 L0.00 L191.10 L716.63 0 L0.00 L5,685.24
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084152
FINAL RECEPCION ü L0.00 L4,777.51 L0.00 L4,777.51 L716.63 L0.00 L191.10 L716.63 0 L0.00 L5,685.24
2/19/2023 '0501197008401
GISELA
CAI000-001-01-00084153
CAROLINA MIRANDARECEPCION
DIAZ ü L0.00 L23,187.26 L0.00 L23,187.26 L3,478.09 L0.00 L927.49 L3,478.09 5801.27 L0.00 L27,592.84
2/19/2023 '0107195300269
DOMINGA
CAI000-001-01-00084154
ESOINOZA PINEDA
RECEPCION ü L0.00 L10,021.04 L937.67 L10,958.71 L1,503.16 L168.78 L285.36 L1,671.94 1069.25 L0.00 L12,916.01
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084155
FINAL RECEPCION ü L0.00 L2,985.94 L0.00 L2,985.94 L447.89 L0.00 L119.44 L447.89 0 L0.00 L3,553.27
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084156
FINAL RECEPCION ü L0.00 L6,865.35 L703.25 L7,568.60 L1,029.80 L126.59 L188.00 L1,156.39 534.81 L0.00 L8,912.99
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084157
FINAL RECEPCION ü L0.00 L3,296.98 L0.00 L3,296.98 L494.55 L0.00 L131.88 L494.55 0 L0.00 L3,923.41
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084158
FINAL RECEPCION ü L0.00 L6,593.96 L0.00 L6,593.96 L989.09 L0.00 L263.76 L989.09 0 L0.00 L7,846.81
2/19/2023 '0601198408374
ROSMERY
CAI000-001-01-00084159
AGUILERA RECEPCION ü L0.00 L22,180.58 L1,875.34 L24,055.92 L3,327.09 L337.56 L656.26 L3,664.65 0 L0.00 L28,376.83
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084160
FINAL RECEPCION ü L0.00 L4,933.44 L468.83 L5,402.27 L740.02 L84.39 L139.60 L824.41 0 L0.00 L6,366.28
2/19/2023 'CARLOS
CAI000-001-01-00084161
0506199200512
DONALDO GARCIA MENJIVAR
RECEPCION ü L0.00 L22,180.58 L1,875.34 L24,055.92 L3,327.09 L337.56 L656.26 L3,664.65 0 L0.00 L28,376.83
2/19/2023 '08019995293603
CREDOMATIC
CAI000-001-01-00084162
DE HONDURASRECEPCION
S.A. ü L0.00 L5,368.89 L468.83 L5,837.72 L805.33 L84.39 L157.01 L889.72 0 L0.00 L6,884.45
2/19/2023 '08011988130835
DANIELA
CAI000-001-01-00084163
OCAMPO RECEPCION ü L0.00 L4,933.44 L468.83 L5,402.27 L740.02 L84.39 L139.60 L824.41 0 L0.00 L6,366.28
2/19/2023 '15011973001330
HONDURAS
CAI000-001-01-00084164
DESTINOS TOURS
RECEPCION ü L0.00 L8,290.97 L937.67 L9,228.64 L1,243.65 L168.78 L216.16 L1,412.43 0 L0.00 L10,857.23
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084165
FINAL RECEPCION ü L0.00 L4,933.44 L468.83 L5,402.27 L740.02 L84.39 L139.60 L824.41 0 L0.00 L6,366.28
2/19/2023 '05019018992129
FISIOCLINIC
CAI000-001-01-00084166 RECEPCION ü L0.00 L24,331.69 L0.00 L24,331.69 L3,649.75 L0.00 L973.27 L3,649.75 6086.04 L0.00 L28,954.71
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084167
FINAL RECEPCION ü L0.00 L4,933.44 L468.83 L5,402.27 L740.02 L84.39 L139.60 L824.41 0 L0.00 L6,366.28
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084168
FINAL RECEPCION ü L0.00 L2,388.75 L0.00 L2,388.75 L358.31 L0.00 L95.55 L358.31 0 L0.00 L2,842.61
2/19/2023 '03211989001564
AGRODIC
CAI000-001-01-00084169 RECEPCION ü L0.00 L4,933.44 L468.83 L5,402.27 L740.02 L84.39 L139.60 L824.41 0 L0.00 L6,366.28
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084170
FINAL RECEPCION ü L0.00 L4,933.44 L468.83 L5,402.27 L740.02 L84.39 L139.60 L824.41 0 L0.00 L6,366.28
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084171
FINAL RECEPCION ü L0.00 L4,933.44 L468.83 L5,402.27 L740.02 L84.39 L139.60 L824.41 0 L0.00 L6,366.28
2/19/2023 '0801199020246
JOSSEL
CAI000-001-01-00084172
RAMON OSORTO RODRIGUEZ
RECEPCION ü L0.00 L9,866.88 L937.67 L10,804.55 L1,480.03 L168.78 L279.19 L1,648.81 0 L0.00 L12,732.55
2/19/2023 '08011965066498
JULIO
CAI000-001-01-00084173
ORLANDO RODRIGUEZ RECEPCION ü L0.00 L36,720.25 L3,516.08 L40,236.33 L5,508.04 L632.89 L982.73 L6,140.93 1604.94 L0.00 L47,359.99
2/19/2023 'GUSTAVO
CAI000-001-01-00084174
0801197304721
ADOLFO MONTOYA RECEPCION
BAQUIS ü L0.00 L11,090.29 L937.67 L12,027.96 L1,663.54 L168.78 L328.13 L1,832.32 0 L0.00 L14,188.41
2/19/2023 '662008878
JERRY
CAI000-001-01-00084175
GODWIN RECEPCION ü L0.00 L9,294.50 L0.00 L9,294.50 L1,394.17 L0.00 L371.78 L1,394.17 1031.88 L0.00 L11,060.45
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084176
FINAL RECEPCION ü L0.00 L4,933.44 L468.83 L5,402.27 L740.02 L84.39 L139.60 L824.41 0 L0.00 L6,366.28
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084177
FINAL RECEPCION ü L0.00 L4,933.44 L468.83 L5,402.27 L740.02 L84.39 L139.60 L824.41 0 L0.00 L6,366.28
2/19/2023 '0318199001731
EVELIN
CAI000-001-01-00084178
GAMEZ RECEPCION ü L0.00 L19,713.86 L1,640.92 L21,354.78 L2,957.08 L295.37 L586.46 L3,252.45 0 L0.00 L25,193.69
2/19/2023 '05011987002409
HONDU
CAI000-001-01-00084179
TRAVEL RECEPCION ü L0.00 L35,610.68 L3,750.68 L39,361.36 L5,341.60 L675.12 L962.50 L6,016.72 0 L0.00 L46,340.58
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084180
FINAL RECEPCION ü L0.00 L4,777.51 L0.00 L4,777.51 L716.63 L0.00 L191.10 L716.63 0 L0.00 L5,685.24
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084181
FINAL RECEPCION ü L0.00 L3,296.98 L0.00 L3,296.98 L494.55 L0.00 L131.88 L494.55 0 L0.00 L3,923.41
2/19/2023 '08019995293603
CREDOMATIC
CAI000-001-01-00084182
DE HONDURASRECEPCION
S.A. ü L0.00 L4,145.48 L468.83 L4,614.31 L621.82 L84.39 L108.08 L706.21 0 L0.00 L5,428.60
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084183
FINAL RECEPCION ü L0.00 L4,933.44 L468.83 L5,402.27 L740.02 L84.39 L139.60 L824.41 0 L0.00 L6,366.28
2/19/2023 '0501198509046
JOSE
CAI000-001-01-00084184
LUIS CHAVEZ MEJIA RECEPCION ü L0.00 L11,154.30 L937.67 L12,091.97 L1,673.14 L168.78 L279.19 L1,841.92 0 L0.00 L14,213.08
2/19/2023 '05011987002409
HONDU
CAI000-001-01-00084185
TRAVEL RECEPCION ü L0.00 L8,290.97 L937.67 L9,228.64 L1,243.65 L168.78 L216.16 L1,412.43 0 L0.00 L10,857.23
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084186
FINAL RECEPCION ü L0.00 L7,559.52 L0.00 L7,559.52 L1,133.93 L0.00 L263.76 L1,133.93 0 L0.00 L8,957.21
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084187
FINAL RECEPCION ü L0.00 L2,637.58 L0.00 L2,637.58 L395.64 L0.00 L105.50 L395.64 659.39 L0.00 L3,138.72
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084188
FINAL RECEPCION ü L0.00 L3,296.98 L0.00 L3,296.98 L494.55 L0.00 L131.88 L494.55 0 L0.00 L3,923.41
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084189
FINAL RECEPCION ü L0.00 L5,163.19 L0.00 L5,163.19 L774.48 L0.00 L206.53 L774.48 0 L0.00 L6,144.20
2/19/2023 '08011975008070
MARIO
CAI000-001-01-00084190
ROBERTO RAMOS MARINI
RECEPCION ü L0.00 L14,760.51 L937.67 L15,698.18 L2,214.08 L168.78 L474.94 L2,382.86 0 L0.00 L18,555.98
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084191
FINAL RECEPCION ü L0.00 L4,933.44 L468.83 L5,402.27 L740.02 L84.39 L139.60 L824.41 0 L0.00 L6,366.28
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084192
FINAL RECEPCION ü L0.00 L4,933.44 L468.83 L5,402.27 L740.02 L84.39 L139.60 L824.41 0 L0.00 L6,366.28
2/19/2023 '0501199212754
DARYL
CAI000-001-01-00084193
LOPEZ RECEPCION ü L0.00 L17,490.61 L1,406.50 L18,897.11 L2,623.59 L253.17 L516.66 L2,876.76 0 L0.00 L22,290.53
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084194
FINAL RECEPCION ü L200.00 L5,007.49 L1,694.91 L6,902.40 L751.12 L305.08 L132.72 L1,056.20 0 L0.00 L8,091.32
2/19/2023 '05011982034425
CONSTRUCTORA
CAI000-001-01-00084195
BISBAL RECEPCION ü L0.00 L15,675.79 L1,406.50 L17,082.29 L2,351.37 L253.17 L453.81 L2,604.54 534.56 L0.00 L20,140.64
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084196
FINAL RECEPCION ü L0.00 L4,933.44 L468.83 L5,402.27 L740.02 L84.39 L139.60 L824.41 0 L0.00 L6,366.28
2/19/2023 '1803197100409
FERMIN
CAI000-001-01-00084197
MARQUEZ ALVARADO
RECEPCION ü L0.00 L9,866.88 L937.67 L10,804.55 L1,480.03 L168.78 L279.19 L1,648.81 0 L0.00 L12,732.55
2/19/2023 '0417197800190
RUBI
CAI000-001-01-00084198
TABORA RECEPCION ü L0.00 L8,324.36 L468.83 L8,793.19 L1,248.65 L84.39 L237.47 L1,333.04 0 L0.00 L10,363.70
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084199
FINAL RECEPCION ü L50.00 L3,850.96 L495.76 L4,396.72 L577.64 L89.24 L126.07 L666.88 0 L0.00 L5,189.67
2/19/2023 '_CF
CCAI000-001-01-00084200
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
2/19/2023 '05019012488942
INVERSIONES
CAI000-001-01-00084201
TRANSMUNDO RECEPCION
S.A. DE C.V. ü L0.00 L4,145.48 L468.83 L4,614.31 L621.82 L84.39 L108.08 L706.21 0 L0.00 L5,428.60
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084202
FINAL RECEPCION ü L0.00 L6,654.82 L0.00 L6,654.82 L998.22 L0.00 L263.76 L998.22 0 L0.00 L7,916.80
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084203
FINAL RECEPCION ü L0.00 L2,653.96 L0.00 L2,653.96 L398.09 L0.00 L106.16 L398.09 0 L0.00 L3,158.21
2/19/2023 '0801199605848
KAROL
CAI000-001-01-00084204
NICOL NOGUERA RECEPCION ü L0.00 L9,827.07 L468.83 L10,295.90 L1,474.06 L84.39 L335.34 L1,558.45 0 L0.00 L12,189.69
2/19/2023 '_CF
CONSUMIDOR
CAI000-001-01-00084205
FINAL RECEPCION ü L0.00 L2,653.96 L0.00 L2,653.96 L398.09 L0.00 L106.16 L398.09 0 L0.00 L3,158.21
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040951
FINAL BELLA VISTA ü L0.00 L1,034.78 L0.00 L1,034.78 L155.22 L0.00 L0.00 L155.22 0 L0.00 L1,190.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040952
FINAL BELLA VISTA ü L0.00 L343.48 L0.00 L343.48 L38.64 L0.00 L0.00 L38.64 85.87 L0.00 L382.12
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040953
FINAL BELLA VISTA ü L0.00 L310.43 L0.00 L310.43 L46.57 L0.00 L0.00 L46.57 0 L0.00 L357.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040954
FINAL BELLA VISTA ü L0.00 L769.57 L0.00 L769.57 L115.43 L0.00 L0.00 L115.43 0 L0.00 L885.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040955
FINAL BELLA VISTA ü L0.00 L515.65 L0.00 L515.65 L77.35 L0.00 L0.00 L77.35 0 L0.00 L593.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040956
FINAL BELLA VISTA ü L0.00 L715.65 L0.00 L715.65 L107.35 L0.00 L0.00 L107.35 0 L0.00 L823.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040957
FINAL BELLA VISTA ü L0.00 L297.39 L0.00 L297.39 L33.46 L0.00 L0.00 L33.46 74.35 L0.00 L330.85
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040958
FINAL BELLA VISTA ü L0.00 L416.52 L0.00 L416.52 L62.48 L0.00 L0.00 L62.48 0 L0.00 L479.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040959
FINAL BELLA VISTA ü L0.00 L209.57 L0.00 L209.57 L23.58 L0.00 L0.00 L23.58 52.39 L100.00 L333.15
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040960
FINAL BELLA VISTA ü L0.00 L172.17 L0.00 L172.17 L25.83 L0.00 L0.00 L25.83 0 L0.00 L198.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040961
FINAL BELLA VISTA ü L0.00 L133.91 L0.00 L133.91 L20.09 L0.00 L0.00 L20.09 0 L0.00 L154.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040962
FINAL 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
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040963
FINAL BELLA VISTA ü L0.00 L430.43 L0.00 L430.43 L48.42 L0.00 L0.00 L48.42 107.61 L0.00 L478.85
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040964
FINAL BELLA VISTA ü L0.00 L484.35 L0.00 L484.35 L54.49 L0.00 L0.00 L54.49 121.09 L0.00 L538.84
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040965
FINAL BELLA VISTA ü L0.00 L689.57 L0.00 L689.57 L103.43 L0.00 L0.00 L103.43 0 L0.00 L793.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040966
FINAL BELLA VISTA ü L0.00 L490.43 L0.00 L490.43 L73.57 L0.00 L0.00 L73.57 0 L0.00 L564.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040967
FINAL BELLA VISTA ü L0.00 L156.52 L0.00 L156.52 L17.61 L0.00 L0.00 L17.61 39.13 L0.00 L174.13
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040968
FINAL BELLA VISTA ü L0.00 L491.30 L0.00 L491.30 L73.70 L0.00 L0.00 L73.70 0 L0.00 L565.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040969
FINAL BELLA VISTA ü L0.00 L502.61 L0.00 L502.61 L75.39 L0.00 L0.00 L75.39 0 L100.00 L678.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040970
FINAL BELLA VISTA ü L0.00 L1,258.26 L177.97 L1,436.23 L188.74 L32.03 L0.00 L220.77 0 L347.00 L2,004.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-002-01-00040971
FINAL BELLA VISTA ü L0.00 L1,392.17 L0.00 L1,392.17 L208.83 L0.00 L0.00 L208.83 0 L0.00 L1,601.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045541
FINAL DELFIN ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045542
FINAL DELFIN ü L0.00 L0.00 L118.64 L118.64 L0.00 L21.36 L0.00 L21.36 0 L0.00 L140.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045543
FINAL DELFIN ü L0.00 L326.09 L0.00 L326.09 L48.91 L0.00 L0.00 L48.91 0 L0.00 L375.00
 2/19/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045544
FINAL DELFIN ü L0.00 L0.00 L72.03 L72.03 L0.00 L12.97 L0.00 L12.97 0 L0.00 L85.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045545
FINAL DELFIN ü L0.00 L0.00 L165.25 L165.25 L0.00 L29.75 L0.00 L29.75 0 L0.00 L195.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-003-01-00045546
FINAL DELFIN ü L0.00 L33.04 L440.68 L473.72 L4.96 L79.32 L0.00 L84.28 0 L0.00 L558.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-006-01-00011221
FINAL SNACK ABR ü L0.00 L0.00 L148.31 L148.31 L0.00 L26.69 L0.00 L26.69 0 L0.00 L175.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-006-01-00011222
FINAL SNACK ABR ü L0.00 L0.00 L203.39 L203.39 L0.00 L36.61 L0.00 L36.61 0 L0.00 L240.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-006-01-00011223
FINAL SNACK ABR ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-006-01-00011224
FINAL SNACK ABR ü L0.00 L0.00 L55.08 L55.08 L0.00 L9.92 L0.00 L9.92 0 L0.00 L65.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-006-01-00011225
FINAL SNACK ABR ü L0.00 L0.00 L131.36 L131.36 L0.00 L23.64 L0.00 L23.64 0 L0.00 L155.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-006-01-00011226
FINAL SNACK ABR ü L0.00 L21.74 L55.08 L76.82 L3.26 L9.92 L0.00 L13.18 0 L0.00 L90.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-006-01-00011227
FINAL SNACK ABR ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-006-01-00011228
FINAL SNACK ABR ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-006-01-00011229
FINAL SNACK ABR ü L0.00 L502.61 L262.71 L765.32 L75.39 L47.29 L0.00 L122.68 0 L0.00 L888.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098642
FINAL COMISARIAT ü L0.00 L41.74 L0.00 L41.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L48.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098643
FINAL COMISARIAT ü L60.00 L369.57 L0.00 L429.57 L55.43 L0.00 L0.00 L55.43 0 L0.00 L485.00
2/19/2023 '_CF
CCAI000-009-01-00098644
ANCELADA COMISARIAT ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L0.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098645
FINAL COMISARIAT ü L16.00 L0.00 L0.00 L16.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L16.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098646
FINAL COMISARIAT ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098647
FINAL COMISARIAT ü L0.00 L60.00 L0.00 L60.00 L9.00 L0.00 L0.00 L9.00 0 L0.00 L69.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098648
FINAL COMISARIAT ü L0.00 L514.78 L0.00 L514.78 L77.22 L0.00 L0.00 L77.22 0 L0.00 L592.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098649
FINAL COMISARIAT ü L0.00 L234.78 L576.27 L811.05 L35.22 L103.73 L0.00 L138.95 0 L0.00 L950.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098650
FINAL COMISARIAT ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098651
FINAL COMISARIAT ü L0.00 L47.83 L0.00 L47.83 L7.17 L0.00 L0.00 L7.17 0 L0.00 L55.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098652
FINAL COMISARIAT ü L0.00 L223.48 L0.00 L223.48 L33.52 L0.00 L0.00 L33.52 0 L0.00 L257.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098653
FINAL COMISARIAT ü L0.00 L31.30 L0.00 L31.30 L4.70 L0.00 L0.00 L4.70 0 L0.00 L36.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098654
FINAL COMISARIAT ü L0.00 L0.00 L69.49 L69.49 L0.00 L12.51 L0.00 L12.51 0 L0.00 L82.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098655
FINAL COMISARIAT ü L0.00 L16.52 L0.00 L16.52 L2.48 L0.00 L0.00 L2.48 0 L0.00 L19.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098656
FINAL COMISARIAT ü L0.00 L97.39 L0.00 L97.39 L14.61 L0.00 L0.00 L14.61 0 L0.00 L112.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098657
FINAL COMISARIAT ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00
2/19/2023 '_CF
935
CAI000-009-01-00098658
LAGOS MOLINA WILMERCOMISARIAT
FERNANDO ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098659
FINAL COMISARIAT ü L0.00 L24.35 L69.49 L93.84 L3.65 L12.51 L0.00 L16.16 0 L0.00 L110.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098660
FINAL COMISARIAT ü L0.00 L109.57 L0.00 L109.57 L16.43 L0.00 L0.00 L16.43 0 L0.00 L126.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098661
FINAL COMISARIAT ü L18.00 L46.96 L0.00 L64.96 L7.04 L0.00 L0.00 L7.04 0 L0.00 L72.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098662
FINAL COMISARIAT ü L0.00 L29.57 L0.00 L29.57 L4.43 L0.00 L0.00 L4.43 0 L0.00 L34.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098663
FINAL COMISARIAT ü L40.00 L75.65 L0.00 L115.65 L11.35 L0.00 L0.00 L11.35 0 L0.00 L127.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098664
FINAL COMISARIAT ü L0.00 L86.96 L0.00 L86.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L100.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098665
FINAL COMISARIAT ü L0.00 L50.43 L0.00 L50.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L58.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098666
FINAL COMISARIAT ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00
2/19/2023 '_CF
1420
CAI000-009-01-00098667
LEIVA BARAHONA MANUEL
COMISARIAT
ADALBERTO
ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098668
FINAL COMISARIAT ü L0.00 L0.00 L125.42 L125.42 L0.00 L22.58 L0.00 L22.58 0 L0.00 L148.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098669
FINAL COMISARIAT ü L0.00 L53.91 L0.00 L53.91 L8.09 L0.00 L0.00 L8.09 0 L0.00 L62.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098670
FINAL COMISARIAT ü L0.00 L64.35 L0.00 L64.35 L9.65 L0.00 L0.00 L9.65 0 L0.00 L74.00
2/19/2023 '05019018034886
DECA,
CAI000-009-01-00098671
S DE R.L. COMISARIAT ü L0.00 L1,073.04 L0.00 L1,073.04 L160.96 L0.00 L0.00 L160.96 0 L0.00 L1,234.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098672
FINAL COMISARIAT ü L0.00 L166.96 L0.00 L166.96 L25.04 L0.00 L0.00 L25.04 0 L0.00 L192.00
2/19/2023 '_CF
CONSUMIDOR
CAI000-009-01-00098673
FINAL COMISARIAT ü L12.00 L0.00 L0.00 L12.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L12.00
T O T A L :###' L396.00 L720,454.07 L50,375.08 L771,225.15 L107,996.12 L9,067.53 L22,129.19 L117,063.65 L22,871.29 L547.00 L910,964.99
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15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% 18%
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% 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! 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
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Fecha RRCTNTNTNTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/20/2023 'CCAI: 000-001-01-00084206 RECEPCION ü L0.00 L2,575.51 L0.00 L2,575.51 L386.33 L0.00 L97.87 L386.33 0 L0.00 L3,059.71
2/20/2023 'JCAI: 000-001-01-00084207 RECEPCION ü L0.00 L12,850.45 L0.00 L12,850.45 L1,927.57 L0.00 L398.15 L1,927.57 0 L0.00 L15,176.17
2/20/2023 'SCAI: 000-001-01-00084208 RECEPCION ü L120.00 L17,419.14 L165.25 L17,704.39 L2,612.87 L29.75 L619.58 L2,642.62 0 L0.00 L20,966.59
2/20/2023 'ECAI: 000-001-01-00084209 RECEPCION ü L0.00 L8,957.83 L0.00 L8,957.83 L1,343.67 L0.00 L358.31 L1,343.67 0 L0.00 L10,659.81
2/20/2023 'PCAI: 000-001-01-00084210 RECEPCION ü L0.00 L21,578.41 L2,109.76 L23,688.17 L3,236.76 L379.76 L603.30 L3,616.52 0 L0.00 L27,907.99
2/20/2023 'FCAI: 000-001-01-00084211 RECEPCION ü L0.00 L10,636.79 L0.00 L10,636.79 L1,595.52 L0.00 L425.47 L1,595.52 0 L0.00 L12,657.78
2/20/2023 'CCAI: 000-001-01-00084212 RECEPCION ü L0.00 L5,307.93 L0.00 L5,307.93 L796.19 L0.00 L212.32 L796.19 0 L0.00 L6,316.44
2/20/2023 'CCAI: 000-001-01-00084213 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
2/20/2023 'DCAI: 000-001-01-00084214 RECEPCION ü L0.00 L6,718.37 L0.00 L6,718.37 L1,007.76 L0.00 L268.73 L1,007.76 0 L0.00 L7,994.86
2/20/2023 'W CAI: 000-001-01-00084215 RECEPCION ü L0.00 L7,732.76 L468.83 L8,201.59 L1,159.91 L84.39 L251.57 L1,244.30 0 L0.00 L9,697.46
2/20/2023 'JCAI: 000-001-01-00084216 RECEPCION ü L0.00 L9,452.16 L937.67 L10,389.83 L1,417.82 L168.78 L262.61 L1,586.60 0 L0.00 L12,239.04
2/20/2023 'CCAI: 000-001-01-00084217 RECEPCION ü L0.00 L5,806.14 L468.83 L6,274.97 L870.92 L84.39 L123.01 L955.31 0 L0.00 L7,353.29
2/20/2023 'ICAI: 000-001-01-00084218 RECEPCION ü L0.00 L27,703.36 L0.00 L27,703.36 L4,155.50 L0.00 L1,108.13 L4,155.50 6925.28 L0.00 L32,966.99
2/20/2023 'CCAI: 000-001-01-00084219 RECEPCION ü L0.00 L9,452.16 L937.67 L10,389.83 L1,417.82 L168.78 L262.61 L1,586.60 0 L0.00 L12,239.04
2/20/2023 'CCAI: 000-001-01-00084220 RECEPCION ü L0.00 L11,898.98 L937.67 L12,836.65 L1,784.85 L168.78 L360.48 L1,953.63 0 L0.00 L15,150.76
2/20/2023 'CCAI: 000-001-01-00084221 RECEPCION ü L0.00 L7,127.28 L468.83 L7,596.11 L1,069.09 L84.39 L188.53 L1,153.48 0 L0.00 L8,938.12
2/20/2023 'CCAI: 000-001-01-00084222 RECEPCION ü L0.00 L6,234.78 L1,220.34 L7,455.12 L935.22 L219.66 L0.00 L1,154.88 0 L0.00 L8,610.00
2/20/2023 'CCAI: 000-002-01-00040972 BELLA VISTA ü L0.00 L320.00 L0.00 L320.00 L48.00 L0.00 L0.00 L48.00 0 L0.00 L368.00
2/20/2023 'CCAI: 000-002-01-00040973 BELLA VISTA ü L0.00 L416.52 L0.00 L416.52 L62.48 L0.00 L0.00 L62.48 0 L80.00 L559.00
2/20/2023 'CCAI: 000-002-01-00040974 BELLA VISTA ü L0.00 L119.13 L0.00 L119.13 L17.87 L0.00 L0.00 L17.87 0 L0.00 L137.00
2/20/2023 'CCAI: 000-002-01-00040975 BELLA VISTA ü L0.00 L605.22 L0.00 L605.22 L90.78 L0.00 L0.00 L90.78 0 L0.00 L696.00
2/20/2023 'CCAI: 000-002-01-00040976 BELLA VISTA ü L0.00 L260.87 L0.00 L260.87 L39.13 L0.00 L0.00 L39.13 0 L0.00 L300.00
2/20/2023 'CCAI: 000-003-01-00045547 DELFIN ü L0.00 L430.43 L59.32 L489.75 L64.57 L10.68 L0.00 L75.25 0 L0.00 L565.00
2/20/2023 'CCAI: 000-003-01-00045548 DELFIN ü L0.00 L65.22 L508.47 L573.69 L9.78 L91.53 L0.00 L101.31 0 L0.00 L675.00
2/20/2023 'CCAI: 000-003-01-00045549 DELFIN ü L0.00 L417.39 L0.00 L417.39 L62.61 L0.00 L0.00 L62.61 0 L100.00 L580.00
2/20/2023 'CCAI: 000-006-01-00011230 SNACK BAR ü L0.00 L33.04 L39.06 L72.10 L4.96 L7.03 L0.00 L11.99 0 L0.00 L84.09
2/20/2023 'CCAI: 000-006-01-00011231 SNACK BAR ü L0.00 L0.00 L39.06 L39.06 L0.00 L7.03 L0.00 L7.03 0 L0.00 L46.09
2/20/2023 'CCAI: 000-006-01-00011232 SNACK BAR ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/20/2023 'CCAI: 000-006-01-00011233 SNACK BAR ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/20/2023 'CCAI: 000-006-01-00011234 SNACK BAR ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/20/2023 'CCAI: 000-009-01-00098674 COMISARIAT ü L0.00 L48.70 L0.00 L48.70 L7.30 L0.00 L0.00 L7.30 0 L0.00 L56.00
2/20/2023 'CCAI: 000-009-01-00098675 COMISARIAT ü L0.00 L59.13 L0.00 L59.13 L8.87 L0.00 L0.00 L8.87 0 L0.00 L68.00
2/20/2023 'CCAI: 000-009-01-00098676 COMISARIAT ü L0.00 L0.00 L24.58 L24.58 L0.00 L4.42 L0.00 L4.42 0 L0.00 L29.00
2/20/2023 'CCAI: 000-009-01-00098677 COMISARIAT ü L0.00 L0.00 L24.58 L24.58 L0.00 L4.42 L0.00 L4.42 0 L0.00 L29.00
2/20/2023 'CCAI: 000-009-01-00098678 COMISARIAT ü L0.00 L58.26 L0.00 L58.26 L8.74 L0.00 L0.00 L8.74 0 L0.00 L67.00
2/20/2023 'CCAI: 000-009-01-00098679 COMISARIAT ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00
2/20/2023 'CCAI: 000-009-01-00098680 COMISARIAT ü L0.00 L2.61 L0.00 L2.61 L0.39 L0.00 L0.00 L0.39 0 L0.00 L3.00
2/20/2023 'CCAI: 000-009-01-00098681 COMISARIAT ü L0.00 L0.00 L24.58 L24.58 L0.00 L4.42 L0.00 L4.42 0 L0.00 L29.00
2/20/2023 'CCAI: 000-009-01-00098682 COMISARIAT ü L0.00 L80.00 L0.00 L80.00 L12.00 L0.00 L0.00 L12.00 0 L0.00 L92.00
2/20/2023 'CCAI: 000-009-01-00098683 COMISARIAT ü L12.00 L0.00 L0.00 L12.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L12.00
2/20/2023 'CCAI: 000-009-01-00098684 COMISARIAT ü L24.00 L71.30 L0.00 L95.30 L10.70 L0.00 L0.00 L10.70 0 L0.00 L106.00
2/20/2023 'CCAI: 000-009-01-00098685 COMISARIAT ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00
2/20/2023 'CCAI: 000-009-01-00098686 COMISARIAT ü L0.00 L51.30 L0.00 L51.30 L7.70 L0.00 L0.00 L7.70 0 L0.00 L59.00
2/20/2023 'CCAI: 000-009-01-00098687 COMISARIAT ü L0.00 L19.13 L0.00 L19.13 L2.87 L0.00 L0.00 L2.87 0 L0.00 L22.00
2/20/2023 '1CAI: 000-009-01-00098688 COMISARIAT ü L0.00 L100.00 L0.00 L100.00 L15.00 L0.00 L0.00 L15.00 0 L0.00 L115.00
2/20/2023 'CCAI: 000-009-01-00098689 COMISARIAT ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00
T O T A L : ###' L156.00 L174,675.51 L8,637.90 L183,469.41 L26,201.34 L1,554.81 L5,540.67 L27,756.15 L6,925.28 L180.00 L216,946.23
 15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
#DIV/0! #DIV/0!
15% #DIV/0!
15% 18%
15% 18%
15% 18%
15% #DIV/0!
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% 18%
15% #DIV/0!
15% 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
#DIV/0! 18%
15% #DIV/0!
15% #DIV/0!
#DIV/0! 18%
#DIV/0! 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
#DIV/0! 18%
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!
Fecha RRCTNTNTNTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/21/2023 ' CCAI: E582C7 000-001-01-00084223 RECEPCION ü L0.00 L3,677.48 L2,610.17 L6,287.65 L551.62 L469.83 L0.00 L1,021.45 114.52 L0.00 L7,309.10
2/21/2023 ' RCAI: E582C7 000-001-01-00084224 RECEPCION ü L0.00 L8,895.62 L0.00 L8,895.62 L1,334.34 L0.00 L355.82 L1,334.34 0 L0.00 L10,585.78
2/21/2023 ' CCAI: 3D5577 000-002-01-00040977 BELLA VISTA ü L0.00 L504.17 L0.00 L504.17 L75.63 L0.00 L0.00 L75.63 0 L100.00 L679.80
2/21/2023 ' CCAI: 3D5577 000-002-01-00040978 BELLA VISTA ü L0.00 L826.09 L0.00 L826.09 L123.91 L0.00 L0.00 L123.91 0 L0.00 L950.00
2/21/2023 ' CCAI: 3D5577 000-002-01-00040979 BELLA VISTA ü L0.00 L2,152.17 L0.00 L2,152.17 L322.83 L0.00 L0.00 L322.83 0 L0.00 L2,475.00
2/21/2023 ' CCAI: 3D5577 000-002-01-00040980 BELLA VISTA ü L0.00 L860.87 L0.00 L860.87 L96.85 L0.00 L0.00 L96.85 215.22 L0.00 L957.72
2/21/2023 ' CCAI: 3D5577 000-002-01-00040981 BELLA VISTA ü L0.00 L1,361.74 L0.00 L1,361.74 L204.26 L0.00 L0.00 L204.26 0 L300.00 L1,866.00
2/21/2023 ' CCAI: 3D5577 000-003-01-00045550 DELFIN ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00
2/21/2023 ' CCAI: 3D5577 000-006-01-00011235 SNACK ü L0.00 L128.00 L271.19 L399.19 L19.20 L48.81 L0.00 L68.01 0 L0.00 L467.20
2/21/2023 ' 1CAI: E582C7 000-009-01-00098690 COMISARIATO ü L60.00 L92.17 L0.00 L152.17 L13.83 L0.00 L0.00 L13.83 0 L0.00 L166.00
2/21/2023 ' CCAI: E582C7 000-009-01-00098691 COMISARIATO ü L18.00 L19.13 L0.00 L37.13 L2.87 L0.00 L0.00 L2.87 0 L0.00 L40.00
2/21/2023 ' CCAI: E582C7 000-009-01-00098692 COMISARIATO ü L0.00 L15.65 L0.00 L15.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L18.00
2/21/2023 ' CCAI: E582C7 000-009-01-00098693 COMISARIATO ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00
2/21/2023 ' CCAI: E582C7 000-009-01-00098694 COMISARIATO ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00
2/21/2023 ' CCAI: E582C7 000-009-01-00098695 COMISARIATO ü L0.00 L38.26 L0.00 L38.26 L5.74 L0.00 L0.00 L5.74 0 L0.00 L44.00
2/21/2023 ' CCAI: E582C7 000-009-01-00098696 COMISARIATO ü L0.00 L63.48 L0.00 L63.48 L9.52 L0.00 L0.00 L9.52 0 L0.00 L73.00
2/21/2023 ' CCAI: E582C7 000-009-01-00098697 COMISARIATO ü L0.00 L24.35 L0.00 L24.35 L3.65 L0.00 L0.00 L3.65 0 L0.00 L28.00
2/21/2023 ' CCAI: E582C7 000-009-01-00098698 COMISARIATO ü L0.00 L113.04 L203.39 L316.43 L16.96 L36.61 L0.00 L53.57 0 L0.00 L370.00
2/21/2023 ' 1CAI: E582C7 000-009-01-00098699 COMISARIATO ü L0.00 L92.17 L0.00 L92.17 L13.83 L0.00 L0.00 L13.83 0 L0.00 L106.00
2/21/2023 ' 9CAI: E582C7 000-009-01-00098700 COMISARIATO ü L80.00 L78.26 L0.00 L158.26 L11.74 L0.00 L0.00 L11.74 0 L0.00 L170.00
2/21/2023 ' 1CAI: E582C7 000-009-01-00098701 COMISARIATO ü L60.00 L173.04 L186.44 L419.48 L25.96 L33.56 L0.00 L59.52 0 L0.00 L479.00
2/21/2023 ' CCAI: E582C7 000-009-01-00098702 COMISARIATO ü L0.00 L60.87 L0.00 L60.87 L9.13 L0.00 L0.00 L9.13 0 L0.00 L70.00
2/21/2023 ' CCAI: E582C7 000-009-01-00098703 COMISARIATO ü L0.00 L116.52 L277.97 L394.49 L17.48 L50.03 L0.00 L67.51 0 L0.00 L462.00
T O T A L : ###
' L218.00 L19,380.04 L3,684.75 L23,282.79 L2,874.74 L663.25 L355.82 L3,537.99 L329.74 L400.00 L27,576.60
 15% 18%
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
11% #DIV/0!
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% 18%
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
15% 18%
Fecha RRCTNTNTNTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/22/2023 'ICAI: E58 000-001-01-00084225 RECEPCION ü L0.00 L12,696.05 L0.00 L12,696.05 L1,904.41 L0.00 L422.01 L1,904.41 2637.55 L0.00 L15,022.47
2/22/2023 'M CAI: E58 000-001-01-00084226 RECEPCION ü L0.00 L17,148.33 L1,139.83 L18,288.16 L2,572.25 L205.17 L633.02 L2,777.42 3956.38 L0.00 L21,698.60
2/22/2023 'CCAI: E58 000-001-01-00084227 RECEPCION ü L0.00 L121.74 L0.00 L121.74 L18.26 L0.00 L0.00 L18.26 0 L0.00 L140.00
2/22/2023 'CCAI: E58 000-001-01-00084228 RECEPCION ü L0.00 L9,866.88 L1,147.37 L11,014.25 L1,480.03 L206.53 L279.19 L1,686.56 0 L0.00 L12,980.00
2/22/2023 'CCAI: E58 000-001-01-00084229 RECEPCION ü L0.00 L5,806.14 L468.83 L6,274.97 L870.92 L84.39 L123.01 L955.31 0 L0.00 L7,353.29
2/22/2023 'CCAI: E58 000-001-01-00084230 RECEPCION ü L0.00 L5,598.64 L0.00 L5,598.64 L839.80 L0.00 L223.95 L839.80 0 L0.00 L6,662.39
2/22/2023 'GCAI: E58 000-001-01-00084231 RECEPCION ü L0.00 L9,037.45 L937.67 L9,975.12 L1,355.62 L168.78 L246.02 L1,524.40 0 L0.00 L11,745.54
2/22/2023 'CCAI: E58 000-001-01-00084232 RECEPCION ü L0.00 L4,398.46 L468.83 L4,867.29 L659.77 L84.39 L118.20 L744.16 534.98 L0.00 L5,729.65
2/22/2023 'CCAI: 3D5 000-002-01-00040982 BELLA VISTA ü L0.00 L665.22 L0.00 L665.22 L99.78 L0.00 L0.00 L99.78 0 L0.00 L765.00
2/22/2023 'CCAI: 3D5 000-002-01-00040983 BELLA VISTA ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L86.18 0 L0.00 L0.00
2/22/2023 'CCAI: 3D5 000-003-01-00045551 DELFIN ü L0.00 L0.00 L118.64 L118.64 L0.00 L21.36 L0.00 L21.36 0 L0.00 L140.00
2/22/2023 'CCAI: 3D5 000-006-01-00011236 SNACK BAR ü L0.00 L169.57 L0.00 L169.57 L25.43 L0.00 L0.00 L25.43 0 L0.00 L195.00
2/22/2023 'CCAI: 3D5 000-006-01-00011237 SNACK BAR ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00
2/22/2023 'CCAI: 3D5 000-006-01-00011238 SNACK BAR ü L0.00 L0.00 L165.25 L165.25 L0.00 L29.75 L0.00 L29.75 0 L0.00 L195.00
2/22/2023 'CCAI: 3D5 000-006-01-00011239 SNACK BAR ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L0.00
2/22/2023 'CCAI: 3D5 000-006-01-00011240 SNACK BAR ü L0.00 L21.74 L188.29 L210.03 L3.26 L33.89 L0.00 L37.15 0 L0.00 L247.18
2/22/2023 'CCAI: E58 000-009-01-00098704 COMISARIATO ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00
2/22/2023 'CCAI: E58 000-009-01-00098705 COMISARIATO ü L20.00 L41.74 L0.00 L61.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L68.00
2/22/2023 'GCAI: E58 000-009-01-00098706 COMISARIATO ü L0.00 L123.48 L0.00 L123.48 L18.52 L0.00 L0.00 L18.52 0 L0.00 L142.00
2/22/2023 'CCAI: E58 000-009-01-00098707 COMISARIATO ü L0.00 L67.83 L0.00 L67.83 L10.17 L0.00 L0.00 L10.17 0 L0.00 L78.00
2/22/2023 'CCAI: E58 000-009-01-00098708 COMISARIATO ü L20.00 L17.39 L0.00 L37.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L40.00
2/22/2023 'CCAI: E58 000-009-01-00098709 COMISARIATO ü L0.00 L67.83 L0.00 L67.83 L10.17 L0.00 L0.00 L10.17 0 L0.00 L78.00
2/22/2023 'CCAI: E58 000-009-01-00098710 COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00
2/22/2023 'CCAI: E58 000-009-01-00098711 COMISARIATO ü L0.00 L27.83 L0.00 L27.83 L4.17 L0.00 L0.00 L4.17 0 L0.00 L32.00
2/22/2023 'CCAI: E58 000-009-01-00098712 COMISARIATO ü L0.00 L75.65 L0.00 L75.65 L11.35 L0.00 L0.00 L11.35 0 L0.00 L87.00
2/22/2023 'CCAI: E58 000-009-01-00098713 COMISARIATO ü L0.00 L48.70 L0.00 L48.70 L7.30 L0.00 L0.00 L7.30 0 L0.00 L56.00
2/22/2023 'CCAI: E58 000-009-01-00098714 COMISARIATO ü L20.00 L15.65 L0.00 L35.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L38.00
2/22/2023 'CCAI: E58 000-009-01-00098715 COMISARIATO ü L0.00 L53.91 L0.00 L53.91 L8.09 L0.00 L0.00 L8.09 0 L0.00 L62.00
2/22/2023 'CCAI: E58 000-009-01-00098716 COMISARIATO ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00
2/22/2023 'CCAI: E58 000-009-01-00098717 COMISARIATO ü L20.00 L135.65 L0.00 L155.65 L20.35 L0.00 L0.00 L20.35 0 L0.00 L176.00
2/22/2023 'CCAI: E58 000-009-01-00098718 COMISARIATO ü L0.00 L200.00 L0.00 L200.00 L30.00 L0.00 L0.00 L30.00 0 L0.00 L230.00
2/22/2023 'CCAI: E58 000-009-01-00098719 COMISARIATO ü L12.00 L15.65 L0.00 L27.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L30.00
2/22/2023 '1CAI: E58 000-009-01-00098720 COMISARIATO ü L0.00 L90.43 L0.00 L90.43 L13.57 L0.00 L0.00 L13.57 0 L0.00 L104.00
2/22/2023 'CCAI: E58 000-009-01-00098721 COMISARIATO ü L0.00 L31.30 L0.00 L31.30 L4.70 L0.00 L0.00 L4.70 0 L0.00 L36.00
2/22/2023 'CCAI: E58 000-009-01-00098722 COMISARIATO ü L20.00 L17.39 L0.00 L37.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L40.00
2/22/2023 'CCAI: E58 000-009-01-00098723 COMISARIATO ü L0.00 L33.91 L0.00 L33.91 L5.09 L0.00 L0.00 L5.09 0 L0.00 L39.00
2/22/2023 'CCAI: E58 000-009-01-00098724 COMISARIATO ü L0.00 L256.52 L0.00 L256.52 L38.48 L0.00 L0.00 L38.48 0 L0.00 L295.00
2/22/2023 'CCAI: E58 000-009-01-00098725 COMISARIATO ü L0.00 L195.65 L0.00 L195.65 L29.35 L0.00 L0.00 L29.35 0 L0.00 L225.00
2/22/2023 'CCAI: E58 000-009-01-00098726 COMISARIATO ü L0.00 L24.35 L0.00 L24.35 L3.65 L0.00 L0.00 L3.65 0 L0.00 L28.00
2/22/2023 'CCAI: E58 000-009-01-00098727 COMISARIATO ü L0.00 L56.52 L0.00 L56.52 L8.48 L0.00 L0.00 L8.48 0 L0.00 L65.00
2/22/2023 'CCAI: E58 000-009-01-00098728 COMISARIATO ü L0.00 L112.17 L0.00 L112.17 L16.83 L0.00 L0.00 L16.83 0 L0.00 L129.00
2/22/2023 'CCAI: E58 000-009-01-00098729 COMISARIATO ü L0.00 L500.87 L0.00 L500.87 L75.13 L0.00 L0.00 L75.13 0 L0.00 L576.00
2/22/2023 'CCAI: E58 000-009-01-00098730 COMISARIATO ü L15.00 L25.22 L0.00 L40.22 L3.78 L0.00 L0.00 L3.78 0 L0.00 L44.00
2/22/2023 'CCAI: E58 000-009-01-00098731 COMISARIATO ü L0.00 L286.96 L25.42 L312.38 L43.04 L4.58 L0.00 L47.62 0 L0.00 L360.00
2/22/2023 'CCAI: E58 000-009-01-00098732 COMISARIATO ü L0.00 L67.83 L0.00 L67.83 L10.17 L0.00 L0.00 L10.17 0 L0.00 L78.00
T O T A L : ###' L127.00 L68,246.73 L4,660.13 L73,033.86 L10,237.02 L838.84 L2,045.40 L11,162.04 L7,128.91 L0.00 L86,155.12
 15% #DIV/0!
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15% #DIV/0!
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15% 18%
15% #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 18%
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15% #DIV/0!
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15% 18%
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Fecha RRCTNTNTNTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/23/2023 ' CCAI: E582C 000-001-01-00084233 RECEPCION ü L0.00 L2,637.58 L0.00 L2,637.58 L395.64 L0.00 L105.50 L395.64 659.39 L0.00 L3,138.72
2/23/2023 ' TCAI: E582C 000-001-01-00084234 RECEPCION ü L0.00 L39,229.23 L3,984.48 L43,213.71 L5,884.38 L717.21 L640.79 L6,601.59 13639.92 L0.00 L50,456.09
2/23/2023 ' CCAI: E582C 000-001-01-00084235 RECEPCION ü L0.00 L2,799.32 L0.00 L2,799.32 L419.90 L0.00 L111.97 L419.90 0 L0.00 L3,331.19
2/23/2023 ' RCAI: E582C 000-001-01-00084236 RECEPCION ü L0.00 L7,726.95 L937.67 L8,664.62 L1,159.04 L168.78 L193.60 L1,327.82 2139.93 L0.00 L10,186.04
2/23/2023 ' CCAI: 3D557000-002-01-00040984 BELLA VISTA ü L0.00 L686.96 L0.00 L686.96 L103.04 L0.00 L0.00 L103.04 0 L0.00 L790.00
2/23/2023 ' CCAI: 3D557000-002-01-00040985 BELLA VISTA ü L0.00 L343.48 L0.00 L343.48 L38.64 L0.00 L0.00 L38.64 85.87 L0.00 L382.12
2/23/2023 ' CCAI: 3D557000-002-01-00040986 BELLA VISTA ü L0.00 L780.00 L0.00 L780.00 L117.00 L0.00 L0.00 L117.00 0 L0.00 L897.00
2/23/2023 ' CCAI: 3D557000-002-01-00040987 BELLA VISTA ü L0.00 L132.17 L0.00 L132.17 L19.83 L0.00 L0.00 L19.83 0 L0.00 L152.00
2/23/2023 ' CCAI: 3D557000-002-01-00040988 BELLA VISTA ü L0.00 L1,773.04 L0.00 L1,773.04 L265.96 L0.00 L0.00 L265.96 0 L0.00 L2,039.00
2/23/2023 ' CCAI: 3D557000-002-01-00040989 BELLA VISTA ü L0.00 L1,215.65 L0.00 L1,215.65 L182.35 L0.00 L0.00 L182.35 0 L0.00 L1,398.00
2/23/2023 ' CCAI: 3D557000-002-01-00040990 BELLA VISTA ü L0.00 L510.43 L0.00 L510.43 L76.57 L0.00 L0.00 L76.57 0 L0.00 L587.00
2/23/2023 ' CCAI: 3D557000-003-01-00045552 DELFIN ü L0.00 L226.09 L139.83 L365.92 L33.91 L25.17 L0.00 L59.08 0 L0.00 L425.00
2/23/2023 ' CCAI: 3D557000-003-01-00045553 DELFIN ü L0.00 L0.00 L157.71 L157.71 L0.00 L28.39 L0.00 L28.39 0 L0.00 L186.10
2/23/2023 ' CCAI: 3D557000-006-01-00011241 SNACK BAR ü L0.00 L65.22 L220.34 L285.56 L9.78 L39.66 L0.00 L49.44 0 L0.00 L335.00
2/23/2023 ' CCAI: 3D557000-006-01-00011242 SNACK BAR ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/23/2023 ' CCAI: 3D557000-006-01-00011243 SNACK BAR ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/23/2023 ' CCAI: 3D557000-006-01-00011244 SNACK BAR ü L0.00 L0.00 L110.17 L110.17 L0.00 L19.83 L0.00 L19.83 0 L0.00 L130.00
2/23/2023 ' CCAI: 3D557000-006-01-00011245 SNACK BAR ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00
2/23/2023 ' CCAI: 3D557000-006-01-00011246 SNACK BAR ü L0.00 L0.00 L173.73 L173.73 L0.00 L31.27 L0.00 L31.27 0 L0.00 L205.00
2/23/2023 ' CCAI: 3D557000-006-01-00011247 SNACK BAR ü L0.00 L47.83 L0.00 L47.83 L7.17 L0.00 L0.00 L7.17 0 L0.00 L55.00
2/23/2023 ' CCAI: 3D557000-006-01-00011248 SNACK BAR ü L0.00 L0.00 L118.64 L118.64 L0.00 L21.36 L0.00 L21.36 0 L0.00 L140.00
2/23/2023 ' CCAI: 3D557000-006-01-00011249 SNACK BAR ü L0.00 L0.00 L59.32 L59.32 L0.00 L10.68 L0.00 L10.68 0 L0.00 L70.00
2/23/2023 ' CCAI: 3D557000-006-01-00011250 SNACK BAR ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00
2/23/2023 ' CCAI: 3D557000-006-01-00011251 SNACK BAR ü L0.00 L0.00 L122.88 L122.88 L0.00 L22.12 L0.00 L22.12 0 L0.00 L145.00
2/23/2023 ' CCAI: 3D557000-006-01-00011252 SNACK BAR ü L0.00 L0.00 L216.10 L216.10 L0.00 L38.90 L0.00 L38.90 0 L0.00 L255.00
2/23/2023 ' CCAI: 3D557000-006-01-00011253 SNACK BAR ü L0.00 L0.00 L216.10 L216.10 L0.00 L38.90 L0.00 L38.90 0 L0.00 L255.00
2/23/2023 ' CCAI: E582C 000-009-01-00098733 COMISARIATO ü L0.00 L8.70 L0.00 L8.70 L1.30 L0.00 L0.00 L1.30 0 L0.00 L10.00
2/23/2023 ' CCAI: E582C 000-009-01-00098734 COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00
2/23/2023 ' CCAI: E582C 000-009-01-00098735 COMISARIATO ü L24.00 L26.09 L0.00 L50.09 L3.91 L0.00 L0.00 L3.91 0 L0.00 L54.00
2/23/2023 ' 8CAI: E582C 000-009-01-00098736 COMISARIATO ü L40.00 L73.91 L0.00 L113.91 L11.09 L0.00 L0.00 L11.09 0 L0.00 L125.00
2/23/2023 ' CCAI: E582C 000-009-01-00098737 COMISARIATO ü L40.00 L0.00 L0.00 L40.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L40.00
2/23/2023 ' CCAI: E582C 000-009-01-00098738 COMISARIATO ü L20.00 L50.43 L0.00 L70.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L78.00
2/23/2023 ' CCAI: E582C 000-009-01-00098739 COMISARIATO ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00
2/23/2023 ' CCAI: E582C 000-009-01-00098740 COMISARIATO ü L0.00 L260.87 L0.00 L260.87 L39.13 L0.00 L0.00 L39.13 0 L0.00 L300.00
2/23/2023 ' CCAI: E582C 000-009-01-00098741 COMISARIATO ü L18.00 L0.00 L0.00 L18.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L18.00
2/23/2023 ' CCAI: E582C 000-009-01-00098742 COMISARIATO ü L0.00 L69.57 L0.00 L69.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L80.00
2/23/2023 ' CCAI: E582C 000-009-01-00098743 COMISARIATO ü L20.00 L33.04 L0.00 L53.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L58.00
2/23/2023 ' CCAI: E582C 000-009-01-00098744 COMISARIATO ü L0.00 L104.35 L0.00 L104.35 L15.65 L0.00 L0.00 L15.65 0 L0.00 L120.00
2/23/2023 ' 1CAI: E582C 000-009-01-00098745 COMISARIATO ü L0.00 L147.83 L0.00 L147.83 L22.17 L0.00 L0.00 L22.17 0 L0.00 L170.00
2/23/2023 ' CCAI: E582C 000-009-01-00098746 COMISARIATO ü L0.00 L69.57 L0.00 L69.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L80.00
2/23/2023 ' CCAI: E582C 000-009-01-00098747 COMISARIATO ü L20.00 L34.78 L0.00 L54.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L60.00
2/23/2023 ' CCAI: E582C 000-009-01-00098748 COMISARIATO ü L0.00 L69.57 L0.00 L69.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L80.00
2/23/2023 ' CCAI: E582C 000-009-01-00098749 COMISARIATO ü L0.00 L256.52 L0.00 L256.52 L38.48 L0.00 L0.00 L38.48 0 L0.00 L295.00
2/23/2023 ' 1CAI: E582C 000-009-01-00098750 COMISARIATO ü L0.00 L208.70 L0.00 L208.70 L31.30 L0.00 L0.00 L31.30 0 L0.00 L240.00
2/23/2023 ' CCAI: E582C 000-009-01-00098751 COMISARIATO ü L0.00 L0.00 L62.71 L62.71 L0.00 L11.29 L0.00 L11.29 0 L0.00 L74.00
2/23/2023 ' CCAI: E582C 000-009-01-00098752 COMISARIATO ü L0.00 L69.57 L0.00 L69.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L80.00
2/23/2023 ' CCAI: E582C 000-009-01-00098753 COMISARIATO ü L0.00 L15.65 L0.00 L15.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L18.00
 2/23/2023 ' CCAI: E582C 000-009-01-00098754 COMISARIATO ü L0.00 L24.35 L66.10 L90.45 L3.65 L11.90 L0.00 L15.55 0 L0.00 L106.00
2/23/2023 ' CCAI: E582C 000-009-01-00098755 COMISARIATO ü L0.00 L36.52 L0.00 L36.52 L5.48 L0.00 L0.00 L5.48 0 L0.00 L42.00
2/23/2023 ' CCAI: E582C 000-009-01-00098756 COMISARIATO ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00
2/23/2023 ' CCAI: E582C 000-009-01-00098757 COMISARIATO ü L0.00 L54.78 L0.00 L54.78 L8.22 L0.00 L0.00 L8.22 0 L0.00 L63.00
2/23/2023 ' CCAI: E582C 000-009-01-00098758 COMISARIATO ü L16.00 L126.96 L0.00 L142.96 L19.04 L0.00 L0.00 L19.04 0 L0.00 L162.00
2/23/2023 ' CCAI: E582C 000-009-01-00098759 COMISARIATO ü L0.00 L38.26 L0.00 L38.26 L5.74 L0.00 L0.00 L5.74 0 L0.00 L44.00
2/23/2023 ' CCAI: E582C 000-009-01-00098760 COMISARIATO ü L0.00 L0.00 L62.71 L62.71 L0.00 L11.29 L0.00 L11.29 0 L0.00 L74.00
2/23/2023 ' 9CAI: E582C 000-009-01-00098761 COMISARIATO ü L10.00 L102.61 L0.00 L112.61 L15.39 L0.00 L0.00 L15.39 0 L0.00 L128.00
2/23/2023 ' CCAI: E582C 000-009-01-00098762 COMISARIATO ü L0.00 L0.00 L169.49 L169.49 L0.00 L30.51 L0.00 L30.51 0 L0.00 L200.00
T O T A L : ###
' L208.00 L60,224.39 L6,953.58 L67,385.97 L9,020.77 L1,251.66 L1,051.86 L10,272.43 L16,525.11 L0.00 L78,710.26
 15% #DIV/0!
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11% #DIV/0!
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15% #DIV/0!
15% 18%
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15% 18%
#DIV/0! 18%
#DIV/0! 18%
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15% #DIV/0!
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15% #DIV/0!
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15% #DIV/0!
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Fecha RRCTNTNTNTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/24/2023 ' TCAI: E58 000-001-01-00084237 RECEPCION ü L0.00 L2,799.32 L0.00 L2,799.32 L419.90 L0.00 L111.97 L419.90 0 L0.00 L3,331.19
2/24/2023 ' CCAI: E58 000-001-01-00084238 RECEPCION ü L0.00 L5,971.47 L0.00 L5,971.47 L895.72 L0.00 L238.86 L895.72 0 L0.00 L7,106.05
2/24/2023 ' RCAI: E58 000-001-01-00084239 RECEPCION ü L0.00 L9,037.45 L937.67 L9,975.12 L1,355.62 L168.78 L246.02 L1,524.40 0 L0.00 L11,745.54
2/24/2023 ' CCAI: E58 000-001-01-00084240 RECEPCION ü L0.00 L3,088.79 L234.42 L3,323.21 L463.32 L42.20 L94.68 L505.52 0 L0.00 L3,923.41
2/24/2023 ' CCAI: E58 000-001-01-00084241 RECEPCION ü L0.00 L5,711.49 L67.80 L5,779.29 L856.72 L12.20 L111.97 L868.92 0 L0.00 L6,760.18
2/24/2023 ' ACAI: E58 000-001-01-00084242 RECEPCION ü L0.00 L9,037.45 L937.67 L9,975.12 L1,355.62 L168.78 L246.02 L1,524.40 0 L0.00 L11,745.54
2/24/2023 ' CCAI: E58 000-001-01-00084243 RECEPCION ü L0.00 L4,977.33 L0.00 L4,977.33 L746.60 L0.00 L199.09 L746.60 1243.39 L0.00 L5,923.02
2/24/2023 ' CCAI: E58 000-001-01-00084244 RECEPCION ü L0.00 L5,598.64 L0.00 L5,598.64 L839.80 L0.00 L223.95 L839.80 0 L0.00 L6,662.39
2/24/2023 ' CCAI: E58 000-001-01-00084245 RECEPCION ü L0.00 L5,598.64 L0.00 L5,598.64 L839.80 L0.00 L223.95 L839.80 0 L0.00 L6,662.39
2/24/2023 ' CCAI: E58 000-001-01-00084246 RECEPCION ü L0.00 L3,317.92 L0.00 L3,317.92 L497.69 L0.00 L132.72 L497.69 0 L0.00 L3,948.33
2/24/2023 ' ACAI: E58 000-001-01-00084247 RECEPCION ü L0.00 L22,459.48 L0.00 L22,459.48 L3,368.92 L0.00 L821.13 L3,368.92 0 L0.00 L26,649.53
2/24/2023 ' GCAI: E58 000-001-01-00084248 RECEPCION ü L0.00 L2,799.32 L0.00 L2,799.32 L419.90 L0.00 L111.97 L419.90 0 L0.00 L3,331.19
2/24/2023 ' FCAI: E58 000-001-01-00084249 RECEPCION ü L0.00 L7,206.93 L0.00 L7,206.93 L1,081.04 L0.00 L211.03 L1,081.04 1318.15 L0.00 L8,499.00
2/24/2023 ' CCAI: E58 000-001-01-00084250 RECEPCION ü L0.00 L8,397.96 L0.00 L8,397.96 L1,259.69 L0.00 L335.92 L1,259.69 0 L0.00 L9,993.57
2/24/2023 ' GCAI: E58 000-001-01-00084251 RECEPCION ü L0.00 L9,866.88 L1,146.78 L11,013.66 L1,480.03 L206.42 L279.19 L1,686.45 0 L0.00 L12,979.30
2/24/2023 ' CCAI: E58 000-001-01-00084252 RECEPCION ü L0.00 L4,518.73 L468.83 L4,987.56 L677.81 L84.39 L123.01 L762.20 0 L0.00 L5,872.77
2/24/2023 ' OCAI: E58 000-001-01-00084253 RECEPCION ü L965,173.47 L0.00 L0.00 L965,173.47 L0.00 L0.00 L23,517.07 L0.00 0 L0.00 L988,690.54
2/24/2023 ' CCAI: 3D5 000-002-01-00040991 BELLA VISTA ü L0.00 L360.00 L0.00 L360.00 L54.00 L0.00 L0.00 L54.00 0 L0.00 L414.00
2/24/2023 ' CCAI: 3D5 000-002-01-00040992 BELLA VISTA ü L0.00 L698.26 L0.00 L698.26 L104.74 L0.00 L0.00 L104.74 0 L0.00 L803.00
2/24/2023 ' CCAI: 3D5 000-002-01-00040993 BELLA VISTA ü L0.00 L253.04 L0.00 L253.04 L37.96 L0.00 L0.00 L37.96 0 L0.00 L291.00
2/24/2023 ' CCAI: 3D5 000-002-01-00040994 BELLA VISTA ü L0.00 L303.48 L0.00 L303.48 L45.52 L0.00 L0.00 L45.52 0 L0.00 L349.00
2/24/2023 ' CCAI: 3D5 000-002-01-00040995 BELLA VISTA ü L0.00 L600.00 L0.00 L600.00 L90.00 L0.00 L0.00 L90.00 0 L0.00 L690.00
2/24/2023 ' CCAI: 3D5 000-002-01-00040996 BELLA VISTA ü L0.00 L346.09 L0.00 L346.09 L38.93 L0.00 L0.00 L38.93 86.52 L0.00 L385.02
2/24/2023 ' CCAI: 3D5 000-002-01-00040997 BELLA VISTA ü L0.00 L1,239.13 L0.00 L1,239.13 L185.87 L0.00 L0.00 L185.87 0 L0.00 L1,425.00
2/24/2023 ' CCAI: 3D5 000-002-01-00040998 BELLA VISTA ü L0.00 L365.22 L101.70 L466.92 L54.78 L18.31 L0.00 L73.09 0 L0.00 L540.01
2/24/2023 ' CCAI: 3D5 000-002-01-00040999 BELLA VISTA ü L0.00 L434.78 L0.00 L434.78 L65.22 L0.00 L0.00 L65.22 0 L100.00 L600.00
2/24/2023 ' CCAI: 3D5 000-003-01-00045554 DELFIN ü L0.00 L321.74 L0.00 L321.74 L48.26 L0.00 L0.00 L48.26 0 L0.00 L370.00
2/24/2023 ' CCAI: 3D5 000-003-01-00045555 DELFIN ü L0.00 L26.09 L0.00 L26.09 L3.91 L0.00 L0.00 L3.91 0 L0.00 L30.00
2/24/2023 ' CCAI: 3D5 000-003-01-00045556 DELFIN ü L0.00 L265.22 L0.00 L265.22 L39.78 L0.00 L0.00 L39.78 0 L0.00 L305.00
2/24/2023 ' CCAI: 3D5 000-003-01-00045557 DELFIN ü L0.00 L65.22 L67.80 L133.02 L9.78 L12.20 L0.00 L21.98 0 L0.00 L155.00
2/24/2023 ' CCAI: 3D5 000-003-01-00045558 DELFIN ü L0.00 L856.52 L110.17 L966.69 L128.48 L19.83 L0.00 L148.31 0 L0.00 L1,115.00
2/24/2023 ' CCAI: 3D5 000-003-01-00045559 DELFIN ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00
2/24/2023 ' CCAI: 3D5 000-003-01-00045560 DELFIN ü L0.00 L0.00 L186.44 L186.44 L0.00 L33.56 L0.00 L33.56 0 L0.00 L220.00
2/24/2023 ' CCAI: 3D5 000-003-01-00045561 DELFIN ü L0.00 L0.00 L127.12 L127.12 L0.00 L22.88 L0.00 L22.88 0 L0.00 L150.00
2/24/2023 ' CCAI: 3D5 000-003-01-00045562 DELFIN ü L0.00 L0.00 L915.25 L915.25 L0.00 L164.75 L0.00 L164.75 0 L0.00 L1,080.00
2/24/2023 ' CCAI: 3D5 000-003-01-00045563 DELFIN ü L0.00 L0.00 L742.19 L742.19 L0.00 L133.59 L0.00 L133.59 0 L0.00 L875.78
2/24/2023 ' CCAI: 3D5 000-003-01-00045564 DELFIN ü L0.00 L65.22 L127.12 L192.34 L9.78 L22.88 L0.00 L32.66 0 L0.00 L225.00
2/24/2023 ' CCAI: 3D5 000-003-01-00045565 DELFIN ü L0.00 L0.00 L59.32 L59.32 L0.00 L10.68 L0.00 L10.68 0 L0.00 L70.00
2/24/2023 ' CCAI: 3D5 000-003-01-00045566 DELFIN ü L0.00 L0.00 L110.17 L110.17 L0.00 L19.83 L0.00 L19.83 0 L0.00 L130.00
2/24/2023 ' CCAI: 3D5 000-003-01-00045567 DELFIN L0.00 L66.09 L0.00 L66.09 L9.91 L0.00 L0.00 L9.91 0 L0.00 L76.00
2/24/2023 ' CCAI: 3D5 000-006-01-00011254 SNACK BAR ü L0.00 L33.04 L110.17 L143.21 L4.96 L19.83 L0.00 L24.79 0 L0.00 L168.00
2/24/2023 ' CCAI: 3D5 000-006-01-00011255 SNACK BAR ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/24/2023 ' CCAI: 3D5 000-006-01-00011256 SNACK BAR ü L0.00 L98.26 L67.80 L166.06 L14.74 L12.20 L0.00 L26.94 0 L0.00 L193.00
2/24/2023 ' CCAI: 3D5 000-006-01-00011257 SNACK BAR ü L0.00 L507.83 L0.00 L507.83 L76.17 L0.00 L0.00 L76.17 0 L0.00 L584.00
2/24/2023 ' CCAI: 3D5 000-006-01-00011258 SNACK BAR ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00
2/24/2023 ' CCAI: 3D5 000-006-01-00011259 SNACK BAR ü L0.00 L0.00 L139.83 L139.83 L0.00 L25.17 L0.00 L25.17 0 L0.00 L165.00
2/24/2023 ' CCAI: E58 000-009-01-00098763 COMISARIATO ü L0.00 L100.00 L0.00 L100.00 L15.00 L0.00 L0.00 L15.00 0 L0.00 L115.00
 2/24/2023 ' CCAI: E58 000-009-01-00098764 COMISARIATO ü L0.00 L98.26 L0.00 L98.26 L14.74 L0.00 L0.00 L14.74 0 L0.00 L113.00
2/24/2023 ' CCAI: E58 000-009-01-00098765 COMISARIATO ü L0.00 L50.43 L0.00 L50.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L58.00
2/24/2023 ' CCAI: E58 000-009-01-00098766 COMISARIATO ü L0.00 L5.22 L0.00 L5.22 L0.78 L0.00 L0.00 L0.78 0 L0.00 L6.00
2/24/2023 ' CCAI: E58 000-009-01-00098767 COMISARIATO ü L0.00 L60.87 L0.00 L60.87 L9.13 L0.00 L0.00 L9.13 0 L0.00 L70.00
2/24/2023 ' CCAI: E58 000-009-01-00098768 COMISARIATO ü L0.00 L46.09 L0.00 L46.09 L6.91 L0.00 L0.00 L6.91 0 L0.00 L53.00
2/24/2023 ' CCAI: E58 000-009-01-00098769 COMISARIATO ü L0.00 L46.96 L0.00 L46.96 L7.04 L0.00 L0.00 L7.04 0 L0.00 L54.00
2/24/2023 ' CCAI: E58 000-009-01-00098770 COMISARIATO ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00
2/24/2023 ' CCAI: E58 000-009-01-00098771 COMISARIATO ü L0.00 L31.30 L0.00 L31.30 L4.70 L0.00 L0.00 L4.70 0 L0.00 L36.00
2/24/2023 ' CCAI: E58 000-009-01-00098772 COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00
2/24/2023 ' 2CAI: E58 000-009-01-00098773 COMISARIATO ü L20.00 L101.74 L0.00 L121.74 L15.26 L0.00 L0.00 L15.26 0 L0.00 L137.00
2/24/2023 ' 1CAI: E58 000-009-01-00098774 COMISARIATO ü L0.00 L90.43 L0.00 L90.43 L13.57 L0.00 L0.00 L13.57 0 L0.00 L104.00
2/24/2023 ' 2CAI: E58 000-009-01-00098775 COMISARIATO ü L0.00 L201.74 L0.00 L201.74 L30.26 L0.00 L0.00 L30.26 0 L0.00 L232.00
2/24/2023 ' CCAI: E58 000-009-01-00098776 COMISARIATO ü L0.00 L102.61 L0.00 L102.61 L15.39 L0.00 L0.00 L15.39 0 L0.00 L118.00
2/24/2023 ' CCAI: E58 000-009-01-00098777 COMISARIATO ü L0.00 L57.39 L0.00 L57.39 L8.61 L0.00 L0.00 L8.61 0 L0.00 L66.00
2/24/2023 ' CCAI: E58 000-009-01-00098778 COMISARIATO ü L0.00 L368.70 L0.00 L368.70 L55.30 L0.00 L0.00 L55.30 0 L0.00 L424.00
2/24/2023 ' CCAI: E58 000-009-01-00098779 COMISARIATO ü L0.00 L19.13 L0.00 L19.13 L2.87 L0.00 L0.00 L2.87 0 L0.00 L22.00
2/24/2023 ' CCAI: E58 000-009-01-00098780 COMISARIATO ü L0.00 L10.43 L0.00 L10.43 L1.57 L0.00 L0.00 L1.57 0 L0.00 L12.00
2/24/2023 ' CCAI: E58 000-009-01-00098781 COMISARIATO ü L20.00 L30.43 L0.00 L50.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L55.00
2/24/2023 ' 1CAI: E58 000-009-01-00098782 COMISARIATO ü L0.00 L104.35 L0.00 L104.35 L15.65 L0.00 L0.00 L15.65 0 L0.00 L120.00
2/24/2023 ' CCAI: E58 000-009-01-00098783 COMISARIATO ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00
2/24/2023 ' CCAI: E58 000-009-01-00098784 COMISARIATO ü L0.00 L172.17 L0.00 L172.17 L25.83 L0.00 L0.00 L25.83 0 L0.00 L198.00
2/24/2023 ' CCAI: E58 000-009-01-00098785 COMISARIATO ü L0.00 L638.26 L0.00 L638.26 L95.74 L0.00 L0.00 L95.74 0 L0.00 L734.00
2/24/2023 ' 8CAI: E58 000-009-01-00098786 COMISARIATO ü L0.00 L110.43 L0.00 L110.43 L16.57 L0.00 L0.00 L16.57 0 L0.00 L127.00
2/24/2023 ' CCAI: E58 000-009-01-00098787 COMISARIATO ü L170.00 L50.43 L0.00 L220.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L228.00
2/24/2023 ' 4CAI: E58 000-009-01-00098788 COMISARIATO ü L20.00 L86.96 L0.00 L106.96 L13.04 L0.00 L0.00 L13.04 0 L0.00 L120.00
2/24/2023 ' CCAI: E58 000-009-01-00098789 COMISARIATO ü L18.00 L17.39 L0.00 L35.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L38.00
2/24/2023 ' 1CAI: E58 000-009-01-00098790 COMISARIATO ü L0.00 L278.26 L0.00 L278.26 L41.74 L0.00 L0.00 L41.74 0 L0.00 L320.00
2/24/2023 ' CCAI: E58 000-009-01-00098791 COMISARIATO ü L0.00 L22.61 L0.00 L22.61 L3.39 L0.00 L0.00 L3.39 0 L0.00 L26.00
2/24/2023 ' CCAI: E58 000-009-01-00098792 COMISARIATO ü L0.00 L129.57 L0.00 L129.57 L19.43 L0.00 L0.00 L19.43 0 L0.00 L149.00
2/24/2023 ' CCAI: E58 000-009-01-00098793 COMISARIATO ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00
2/24/2023 ' CCAI: E58 000-009-01-00098794 COMISARIATO ü L0.00 L15.65 L0.00 L15.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L18.00
2/24/2023 ' CCAI: E58 000-009-01-00098795 COMISARIATO ü L0.00 L213.04 L84.75 L297.79 L31.96 L15.25 L0.00 L47.21 0 L0.00 L345.00
2/24/2023 ' CCAI: E58 000-009-01-00098796 COMISARIATO ü L0.00 L641.74 L0.00 L641.74 L96.26 L0.00 L0.00 L96.26 0 L0.00 L738.00
2/24/2023 ' CCAI: E58 000-009-01-00098797 COMISARIATO ü L0.00 L15.65 L0.00 L15.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L18.00
T O T A L : ###
' L965,421.47 L121,379.08 L6,946.39 L1,093,746.94 L18,193.92 L1,250.34 L27,228.55 L19,444.26 L2,648.06 L100.00 L1,140,519.75
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Fecha R RaCATiNoNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/25/2023 '_COCAI: 000-001-01-00084254 RECEPCION ü L0.00 L3,298.55 L0.00 L3,298.55 L494.78 L0.00 L131.94 L494.78 0 L0.00 L3,925.27
2/25/2023 '_COCAI: 000-001-01-00084255 RECEPCION ü L0.00 L3,298.55 L0.00 L3,298.55 L494.78 L0.00 L131.94 L494.78 0 L0.00 L3,925.27
2/25/2023 '_C CAI: 000-001-01-00084256 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
2/25/2023 '_C CAI: 000-001-01-00084257 RECEPCION ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
2/25/2023 '_COCAI: 000-001-01-00084258 RECEPCION ü L0.00 L4,778.65 L0.00 L4,778.65 L716.80 L0.00 L191.15 L716.80 0 L0.00 L5,686.60
2/25/2023 '0GACAI: 000-001-01-00084259 RECEPCION ü L0.00 L9,454.52 L937.89 L10,392.41 L1,418.18 L168.82 L262.67 L1,587.00 0 L0.00 L12,242.08
2/25/2023 '0HCAI: 000-001-01-00084260 RECEPCION ü L0.00 L8,876.13 L0.00 L8,876.13 L1,331.42 L0.00 L243.91 L1,331.42 0 L0.00 L10,451.46
2/25/2023 '_COCAI: 000-001-01-00084261 RECEPCION ü L0.00 L2,800.66 L0.00 L2,800.66 L420.10 L0.00 L112.03 L420.10 0 L0.00 L3,332.79
2/25/2023 '_COCAI: 000-001-01-00084262 RECEPCION ü L0.00 L2,389.90 L0.00 L2,389.90 L358.48 L0.00 L95.60 L358.48 0 L0.00 L2,843.98
2/25/2023 '_COCAI: 000-001-01-00084263 RECEPCION ü L0.00 L2,987.37 L0.00 L2,987.37 L448.11 L0.00 L119.49 L448.11 0 L0.00 L3,554.97
2/25/2023 '_COCAI: 000-001-01-00084264 RECEPCION ü L0.00 L4,264.59 L0.00 L4,264.59 L639.69 L0.00 L131.94 L639.69 0 L0.00 L5,036.22
2/25/2023 '_COCAI: 000-001-01-00084265 RECEPCION ü L0.00 L2,389.90 L0.00 L2,389.90 L358.48 L0.00 L95.60 L358.48 0 L0.00 L2,843.98
2/25/2023 '_COCAI: 000-001-01-00084266 RECEPCION ü L0.00 L5,277.69 L0.00 L5,277.69 L791.65 L0.00 L211.11 L791.65 1319.42 L0.00 L6,280.45
2/25/2023 ' AUCAI: 000-001-01-00084267 RECEPCION ü L0.00 L9,669.10 L937.89 L10,606.99 L1,450.36 L168.82 L262.67 L1,619.18 0 L0.00 L12,488.84
2/25/2023 '_COCAI: 000-001-01-00084268 RECEPCION ü L0.00 L5,150.48 L469.06 L5,619.54 L772.57 L84.43 L139.66 L857.00 0 L0.00 L6,616.20
2/25/2023 '_COCAI: 000-001-01-00084269 RECEPCION ü L0.00 L4,935.80 L469.06 L5,404.86 L740.37 L84.43 L139.66 L824.80 0 L0.00 L6,369.32
2/25/2023 '_COCAI: 000-001-01-00084270 RECEPCION ü L0.00 L3,298.55 L0.00 L3,298.55 L494.78 L0.00 L131.94 L494.78 0 L0.00 L3,925.27
2/25/2023 '_COCAI: 000-001-01-00084271 RECEPCION ü L0.00 L3,863.28 L469.06 L4,332.34 L579.49 L84.43 L96.76 L663.92 1072.52 L0.00 L5,093.02
2/25/2023 '_COCAI: 000-001-01-00084272 RECEPCION ü L0.00 L2,638.84 L0.00 L2,638.84 L395.83 L0.00 L105.55 L395.83 659.71 L0.00 L3,140.22
2/25/2023 '0CACAI: 000-001-01-00084273 RECEPCION ü L0.00 L9,454.52 L937.89 L10,392.41 L1,418.18 L168.82 L262.67 L1,587.00 0 L0.00 L12,242.08
2/25/2023 '_COCAI: 000-001-01-00084274 RECEPCION ü L0.00 L3,298.55 L0.00 L3,298.55 L494.78 L0.00 L131.94 L494.78 0 L0.00 L3,925.27
2/25/2023 '0ESCAI: 000-001-01-00084275 RECEPCION ü L0.00 L7,961.10 L937.89 L8,898.99 L1,194.16 L168.82 L202.94 L1,362.98 0 L0.00 L10,464.91
2/25/2023 '_COCAI: 000-001-01-00084276 RECEPCION ü L0.00 L4,935.80 L469.06 L5,404.86 L740.37 L84.43 L139.66 L824.80 0 L0.00 L6,369.32
2/25/2023 '1GACAI: 000-001-01-00084277 RECEPCION ü L0.00 L9,457.52 L703.59 L10,161.11 L1,418.63 L126.65 L291.65 L1,545.28 0 L0.00 L11,998.04
2/25/2023 '_COCAI: 000-001-01-00084278 RECEPCION ü L0.00 L3,298.55 L0.00 L3,298.55 L494.78 L0.00 L131.94 L494.78 0 L0.00 L3,925.27
2/25/2023 '_COCAI: 000-001-01-00084279 RECEPCION ü L0.00 L3,886.00 L3,584.75 L7,470.75 L582.90 L645.25 L0.00 L1,228.15 0 L0.00 L8,698.90
2/25/2023 '_COCAI: 000-001-01-00084280 RECEPCION ü L0.00 L5,001.52 L2,728.67 L7,730.19 L750.23 L491.16 L0.00 L1,241.39 191.52 L0.00 L8,971.58
2/25/2023 '_COCAI: 000-002-01-00041000 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
2/25/2023 '_COCAI: 000-002-01-00041001 BELLA VISTA ü L0.00 L1,204.35 L0.00 L1,204.35 L180.65 L0.00 L0.00 L180.65 0 L0.00 L1,385.00
2/25/2023 '_COCAI: 000-002-01-00041002 BELLA VISTA ü L0.00 L686.96 L0.00 L686.96 L77.28 L0.00 L0.00 L77.28 171.74 L0.00 L764.24
2/25/2023 '_COCAI: 000-002-01-00041003 BELLA VISTA ü L0.00 L343.48 L0.00 L343.48 L38.64 L0.00 L0.00 L38.64 85.87 L0.00 L382.12
2/25/2023 '_COCAI: 000-002-01-00041004 BELLA VISTA ü L0.00 L1,717.39 L0.00 L1,717.39 L257.61 L0.00 L0.00 L257.61 0 L0.00 L1,975.00
2/25/2023 '_COCAI: 000-002-01-00041005 BELLA VISTA ü L0.00 L343.48 L0.00 L343.48 L51.52 L0.00 L0.00 L51.52 0 L0.00 L395.00
2/25/2023 '_COCAI: 000-002-01-00041006 BELLA VISTA ü L0.00 L3,091.30 L0.00 L3,091.30 L463.70 L0.00 L0.00 L463.70 0 L0.00 L3,555.00
2/25/2023 '0PRCAI: 000-002-01-00041007 BELLA VISTA ü L0.00 L415.65 L0.00 L415.65 L62.35 L0.00 L0.00 L62.35 0 L0.00 L478.00
2/25/2023 '_COCAI: 000-002-01-00041008 BELLA VISTA ü L0.00 L495.65 L0.00 L495.65 L74.35 L0.00 L0.00 L74.35 0 L0.00 L570.00
2/25/2023 '_COCAI: 000-002-01-00041009 BELLA VISTA ü L0.00 L204.35 L0.00 L204.35 L30.65 L0.00 L0.00 L30.65 0 L0.00 L235.00
2/25/2023 '_COCAI: 000-002-01-00041010 BELLA VISTA ü L0.00 L204.35 L0.00 L204.35 L30.65 L0.00 L0.00 L30.65 0 L0.00 L235.00
2/25/2023 '_COCAI: 000-002-01-00041011 BELLA VISTA ü L0.00 L0.00 L110.17 L110.17 L0.00 L19.83 L0.00 L19.83 0 L0.00 L130.00
2/25/2023 '_COCAI: 000-002-01-00041012 BELLA VISTA ü L0.00 L654.78 L0.00 L654.78 L98.22 L0.00 L0.00 L98.22 0 L0.00 L753.00
2/25/2023 '0PRCAI: 000-002-01-00041013 BELLA VISTA ü L0.00 L335.65 L0.00 L335.65 L50.35 L0.00 L0.00 L50.35 0 L0.00 L386.00
2/25/2023 '_COCAI: 000-003-01-00045568 DELFIN ü L0.00 L13.04 L67.80 L80.84 L1.96 L12.20 L0.00 L14.16 0 L0.00 L95.00
2/25/2023 '_COCAI: 000-003-01-00045569 DELFIN ü L0.00 L1,900.00 L0.00 L1,900.00 L285.00 L0.00 L0.00 L285.00 0 L0.00 L2,185.00
2/25/2023 '_COCAI: 000-003-01-00045570 DELFIN ü L0.00 L1,312.17 L0.00 L1,312.17 L196.83 L0.00 L0.00 L196.83 0 L0.00 L1,509.00
2/25/2023 '_COCAI: 000-003-01-00045571 DELFIN ü L0.00 L452.17 L0.00 L452.17 L50.87 L0.00 L0.00 L50.87 113.04 L0.00 L503.04
2/25/2023 '_COCAI: 000-003-01-00045572 DELFIN ü L0.00 L265.22 L0.00 L265.22 L39.78 L0.00 L0.00 L39.78 0 L0.00 L305.00
2/25/2023 '_COCAI: 000-003-01-00045573 DELFIN ü L0.00 L1,116.52 L0.00 L1,116.52 L167.48 L0.00 L0.00 L167.48 0 L0.00 L1,284.00
2/25/2023 '_COCAI: 000-003-01-00045574 DELFIN ü L0.00 L130.43 L135.59 L266.02 L19.57 L24.41 L0.00 L43.98 0 L0.00 L310.00
2/25/2023 '_COCAI: 000-003-01-00045575 DELFIN ü L0.00 L765.22 L322.03 L1,087.25 L114.78 L57.97 L0.00 L172.75 0 L126.00 L1,386.00
2/25/2023 '_COCAI: 000-003-01-00045576 DELFIN ü L0.00 L0.00 L78.13 L78.13 L0.00 L14.06 L0.00 L14.06 0 L0.00 L92.19
2/25/2023 '_COCAI: 000-003-01-00045577 DELFIN ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/25/2023 '_COCAI: 000-003-01-00045578 DELFIN ü L0.00 L0.00 L245.76 L245.76 L0.00 L44.24 L0.00 L44.24 0 L0.00 L290.00
2/25/2023 '_COCAI: 000-003-01-00045579 DELFIN ü L0.00 L0.00 L139.83 L139.83 L0.00 L25.17 L0.00 L25.17 0 L0.00 L165.00
2/25/2023 '_COCAI: 000-003-01-00045580 DELFIN ü L0.00 L0.00 L203.39 L203.39 L0.00 L36.61 L0.00 L36.61 0 L0.00 L240.00
2/25/2023 '_COCAI: 000-003-01-00045581 DELFIN ü L0.00 L0.00 L93.22 L93.22 L0.00 L16.78 L0.00 L16.78 0 L0.00 L110.00
2/25/2023 '_COCAI: 000-003-01-00045582 DELFIN ü L0.00 L0.00 L110.17 L110.17 L0.00 L19.83 L0.00 L19.83 0 L0.00 L130.00
2/25/2023 '_COCAI: 000-003-01-00045583 DELFIN ü L0.00 L0.00 L93.22 L93.22 L0.00 L16.78 L0.00 L16.78 0 L0.00 L110.00
2/25/2023 '_COCAI: 000-003-01-00045584 DELFIN ü L0.00 L0.00 L495.76 L495.76 L0.00 L89.24 L0.00 L89.24 0 L0.00 L585.00
2/25/2023 '_COCAI: 000-003-01-00045585 DELFIN ü L0.00 L0.00 L237.29 L237.29 L0.00 L42.71 L0.00 L42.71 0 L0.00 L280.00
2/25/2023 '_COCAI: 000-003-01-00045586 DELFIN ü L0.00 L0.00 L186.44 L186.44 L0.00 L33.56 L0.00 L33.56 0 L0.00 L220.00
2/25/2023 '_COCAI: 000-003-01-00045587 DELFIN ü L0.00 L66.09 L720.34 L786.43 L9.91 L129.66 L0.00 L139.57 0 L0.00 L926.00
2/25/2023 '_COCAI: 000-003-01-00045588 DELFIN ü L0.00 L0.00 L275.42 L275.42 L0.00 L49.58 L0.00 L49.58 0 L0.00 L325.00
2/25/2023 '_COCAI: 000-003-01-00045589 DELFIN ü L0.00 L0.00 L203.39 L203.39 L0.00 L36.61 L0.00 L36.61 0 L0.00 L240.00
2/25/2023 '_COCAI: 000-006-01-00011260 SNACK BAR ü L0.00 L0.00 L131.36 L131.36 L0.00 L23.64 L0.00 L23.64 0 L0.00 L155.00
2/25/2023 '_COCAI: 000-006-01-00011261 SNACK BAR ü L0.00 L85.22 L110.17 L195.39 L12.78 L19.83 L0.00 L32.61 0 L0.00 L228.00
2/25/2023 '_COCAI: 000-006-01-00011262 SNACK BAR ü L0.00 L431.30 L0.00 L431.30 L64.70 L0.00 L0.00 L64.70 0 L0.00 L496.00
2/25/2023 '_COCAI: 000-006-01-00011263 SNACK BAR ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00
2/25/2023 '_COCAI: 000-006-01-00011264 SNACK BAR ü L0.00 L233.91 L0.00 L233.91 L35.09 L0.00 L0.00 L35.09 0 L0.00 L269.00
2/25/2023 '_COCAI: 000-006-01-00011265 SNACK BAR ü L0.00 L0.00 L110.17 L110.17 L0.00 L19.83 L0.00 L19.83 0 L0.00 L130.00
2/25/2023 '_COCAI: 000-006-01-00011266 SNACK BAR ü L0.00 L463.48 L84.75 L548.23 L69.52 L15.25 L0.00 L84.77 0 L0.00 L633.00
2/25/2023 '_COCAI: 000-006-01-00011267 SNACK BAR ü L0.00 L65.22 L67.80 L133.02 L9.78 L12.20 L0.00 L21.98 0 L0.00 L155.00
2/25/2023 '_COCAI: 000-006-01-00011268 SNACK BAR ü L0.00 L0.00 L67.80 L67.80 L0.00 L12.20 L0.00 L12.20 0 L0.00 L80.00
2/25/2023 '_COCAI: 000-006-01-00011269 SNACK BAR ü L0.00 L0.00 L135.59 L135.59 L0.00 L24.41 L0.00 L24.41 0 L0.00 L160.00
2/25/2023 '_COCAI: 000-006-01-00011270 SNACK BAR ü L0.00 L0.00 L368.64 L368.64 L0.00 L66.36 L0.00 L66.36 0 L0.00 L435.00
2/25/2023 '_COCAI: 000-006-01-00011271 SNACK BAR ü L0.00 L0.00 L182.20 L182.20 L0.00 L32.80 L0.00 L32.80 0 L0.00 L215.00
2/25/2023 '_COCAI: 000-006-01-00011272 SNACK BAR ü L0.00 L0.00 L266.95 L266.95 L0.00 L48.05 L0.00 L48.05 0 L0.00 L315.00
2/25/2023 '_COCAI: 000-006-01-00011273 SNACK BAR ü L0.00 L0.00 L76.27 L76.27 L0.00 L13.73 L0.00 L13.73 0 L0.00 L90.00
2/25/2023 '_COCAI: 000-006-01-00011274 SNACK BAR ü L0.00 L0.00 L59.32 L59.32 L0.00 L10.68 L0.00 L10.68 0 L0.00 L70.00
2/25/2023 '_COCAI: 000-006-01-00011275 SNACK BAR ü L0.00 L0.00 L59.32 L59.32 L0.00 L10.68 L0.00 L10.68 0 L0.00 L70.00
2/25/2023 '_C CAI: 000-006-01-00011276 SNACK BAR ü L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00 L0.00
2/25/2023 '_COCAI: 000-006-01-00011277 SNACK BAR ü L0.00 L13.04 L0.00 L13.04 L1.96 L0.00 L0.00 L1.96 0 L0.00 L15.00
2/25/2023 '_COCAI: 000-006-01-00011278 SNACK BAR ü L0.00 L0.00 L190.68 L190.68 L0.00 L34.32 L0.00 L34.32 0 L0.00 L225.00
2/25/2023 '_COCAI: 000-006-01-00011279 SNACK BAR ü L0.00 L26.09 L0.00 L26.09 L3.91 L0.00 L0.00 L3.91 0 L0.00 L30.00
2/25/2023 '_COCAI: 000-006-01-00011280 SNACK BAR ü L0.00 L0.00 L182.20 L182.20 L0.00 L32.80 L0.00 L32.80 0 L0.00 L215.00
2/25/2023 '_COCAI: 000-006-01-00011281 SNACK BAR ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00
2/25/2023 '_COCAI: 000-006-01-00011282 SNACK BAR ü L0.00 L0.00 L355.93 L355.93 L0.00 L64.07 L0.00 L64.07 0 L0.00 L420.00
2/25/2023 '_COCAI: 000-006-01-00011283 SNACK BAR ü L0.00 L0.00 L156.78 L156.78 L0.00 L28.22 L0.00 L28.22 0 L0.00 L185.00
2/25/2023 '_COCAI: 000-006-01-00011284 SNACK BAR ü L0.00 L52.17 L59.32 L111.49 L7.83 L10.68 L0.00 L18.51 0 L0.00 L130.00
2/25/2023 '_COCAI: 000-009-01-00098798 COMISARIAT ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00
2/25/2023 '_COCAI: 000-009-01-00098799 COMISARIAT ü L0.00 L290.43 L0.00 L290.43 L43.57 L0.00 L0.00 L43.57 0 L0.00 L334.00
2/25/2023 '_COCAI: 000-009-01-00098800 COMISARIAT ü L0.00 L308.70 L101.69 L410.39 L46.30 L18.31 L0.00 L64.61 0 L0.00 L475.00
2/25/2023 '_COCAI: 000-009-01-00098801 COMISARIAT ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00
2/25/2023 '_COCAI: 000-009-01-00098802 COMISARIAT ü L32.00 L260.87 L0.00 L292.87 L39.13 L0.00 L0.00 L39.13 0 L0.00 L332.00
2/25/2023 '_COCAI: 000-009-01-00098803 COMISARIAT ü L22.00 L0.00 L0.00 L22.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L22.00
2/25/2023 '_COCAI: 000-009-01-00098804 COMISARIAT ü L0.00 L482.61 L0.00 L482.61 L72.39 L0.00 L0.00 L72.39 0 L0.00 L555.00
2/25/2023 '_COCAI: 000-009-01-00098805 COMISARIAT ü L0.00 L134.78 L0.00 L134.78 L20.22 L0.00 L0.00 L20.22 0 L0.00 L155.00
2/25/2023 '_COCAI: 000-009-01-00098806 COMISARIAT ü L0.00 L48.70 L0.00 L48.70 L7.30 L0.00 L0.00 L7.30 0 L0.00 L56.00
2/25/2023 '_COCAI: 000-009-01-00098807 COMISARIAT ü L0.00 L24.35 L69.49 L93.84 L3.65 L12.51 L0.00 L16.16 0 L0.00 L110.00
2/25/2023 '_COCAI: 000-009-01-00098808 COMISARIAT ü L0.00 L15.65 L0.00 L15.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L18.00
2/25/2023 '_COCAI: 000-009-01-00098809 COMISARIAT ü L0.00 L31.30 L0.00 L31.30 L4.70 L0.00 L0.00 L4.70 0 L0.00 L36.00
2/25/2023 '_COCAI: 000-009-01-00098810 COMISARIAT ü L20.00 L6.96 L0.00 L26.96 L1.04 L0.00 L0.00 L1.04 0 L0.00 L28.00
 2/25/2023 '_COCAI: 000-009-01-00098811 COMISARIAT ü L0.00 L99.13 L0.00 L99.13 L14.87 L0.00 L0.00 L14.87 0 L0.00 L114.00
2/25/2023 '_COCAI: 000-009-01-00098812 COMISARIAT ü L28.00 L0.00 L0.00 L28.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L28.00
2/25/2023 '0SECAI: 000-009-01-00098813 COMISARIAT ü L0.00 L216.52 L84.75 L301.27 L32.48 L15.25 L0.00 L47.73 0 L0.00 L349.00
2/25/2023 '0SECAI: 000-009-01-00098814 COMISARIAT ü L0.00 L0.00 L84.75 L84.75 L0.00 L15.25 L0.00 L15.25 0 L0.00 L100.00
2/25/2023 '_COCAI: 000-009-01-00098815 COMISARIAT ü L0.00 L33.04 L25.42 L58.46 L4.96 L4.58 L0.00 L9.54 0 L0.00 L68.00
2/25/2023 '_COCAI: 000-009-01-00098816 COMISARIAT ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00
2/25/2023 '_COCAI: 000-009-01-00098817 COMISARIAT ü L0.00 L0.00 L84.75 L84.75 L0.00 L15.25 L0.00 L15.25 0 L0.00 L100.00
2/25/2023 '_COCAI: 000-009-01-00098818 COMISARIAT ü L0.00 L0.00 L127.12 L127.12 L0.00 L22.88 L0.00 L22.88 0 L0.00 L150.00
2/25/2023 '_COCAI: 000-009-01-00098819 COMISARIAT ü L0.00 L72.17 L0.00 L72.17 L10.83 L0.00 L0.00 L10.83 0 L0.00 L83.00
2/25/2023 '_14CAI: 000-009-01-00098820 COMISARIAT ü L0.00 L107.83 L0.00 L107.83 L16.17 L0.00 L0.00 L16.17 0 L0.00 L124.00
2/25/2023 '_COCAI: 000-009-01-00098821 COMISARIAT ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00
2/25/2023 '_COCAI: 000-009-01-00098822 COMISARIAT ü L0.00 L35.65 L0.00 L35.65 L5.35 L0.00 L0.00 L5.35 0 L0.00 L41.00
2/25/2023 '_51CAI: 000-009-01-00098823 COMISARIAT ü L20.00 L100.00 L0.00 L120.00 L15.00 L0.00 L0.00 L15.00 0 L0.00 L135.00
2/25/2023 '0GRCAI: 000-009-01-00098824 COMISARIAT ü L0.00 L106.09 L0.00 L106.09 L15.91 L0.00 L0.00 L15.91 0 L0.00 L122.00
2/25/2023 '_COCAI: 000-009-01-00098825 COMISARIAT ü L0.00 L339.13 L0.00 L339.13 L50.87 L0.00 L0.00 L50.87 0 L0.00 L390.00
2/25/2023 '_67CAI: 000-009-01-00098826 COMISARIAT ü L0.00 L34.78 L67.80 L102.58 L5.22 L12.20 L0.00 L17.42 0 L0.00 L120.00
2/25/2023 '_COCAI: 000-009-01-00098827 COMISARIAT ü L0.00 L41.74 L0.00 L41.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L48.00
2/25/2023 '_COCAI: 000-009-01-00098828 COMISARIAT ü L0.00 L34.78 L0.00 L34.78 L5.22 L0.00 L0.00 L5.22 0 L0.00 L40.00
2/25/2023 '_COCAI: 000-009-01-00098829 COMISARIAT ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00
2/25/2023 '_14CAI: 000-009-01-00098830 COMISARIAT ü L36.00 L67.83 L0.00 L103.83 L10.17 L0.00 L0.00 L10.17 0 L0.00 L114.00
2/25/2023 '_COCAI: 000-009-01-00098831 COMISARIAT ü L0.00 L27.83 L0.00 L27.83 L4.17 L0.00 L0.00 L4.17 0 L0.00 L32.00
2/25/2023 '_COCAI: 000-009-01-00098832 COMISARIAT ü L0.00 L0.00 L254.24 L254.24 L0.00 L45.76 L0.00 L45.76 0 L0.00 L300.00
2/25/2023 '_COCAI: 000-009-01-00098833 COMISARIAT ü L0.00 L67.83 L0.00 L67.83 L10.17 L0.00 L0.00 L10.17 0 L0.00 L78.00
2/25/2023 '_COCAI: 000-009-01-00098834 COMISARIAT ü L0.00 L52.17 L0.00 L52.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L60.00
2/25/2023 '_COCAI: 000-009-01-00098835 COMISARIAT ü L0.00 L342.61 L0.00 L342.61 L51.39 L0.00 L0.00 L51.39 0 L0.00 L394.00
2/25/2023 '_COCAI: 000-009-01-00098836 COMISARIAT ü L0.00 L611.30 L0.00 L611.30 L91.70 L0.00 L0.00 L91.70 0 L0.00 L703.00
2/25/2023 '_COCAI: 000-009-01-00098837 COMISARIAT ü L0.00 L234.78 L0.00 L234.78 L35.22 L0.00 L0.00 L35.22 0 L0.00 L270.00
2/25/2023 '_12CAI: 000-009-01-00098838 COMISARIAT ü L0.00 L149.57 L0.00 L149.57 L22.43 L0.00 L0.00 L22.43 0 L0.00 L172.00
2/25/2023 '_COCAI: 000-009-01-00098839 COMISARIAT ü L0.00 L185.22 L0.00 L185.22 L27.78 L0.00 L0.00 L27.78 0 L0.00 L213.00
2/25/2023 '_COCAI: 000-009-01-00098840 COMISARIAT ü L0.00 L273.91 L0.00 L273.91 L41.09 L0.00 L0.00 L41.09 0 L0.00 L315.00
2/25/2023 '_COCAI: 000-009-01-00098841 COMISARIAT ü L75.00 L120.00 L0.00 L195.00 L18.00 L0.00 L0.00 L18.00 0 L0.00 L213.00
2/25/2023 '_COCAI: 000-009-01-00098842 COMISARIAT ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00
2/25/2023 '_COCAI: 000-009-01-00098843 COMISARIAT ü L0.00 L69.57 L0.00 L69.57 L10.43 L0.00 L0.00 L10.43 0 L0.00 L80.00
2/25/2023 '_COCAI: 000-009-01-00098844 COMISARIAT ü L0.00 L224.35 L0.00 L224.35 L33.65 L0.00 L0.00 L33.65 0 L0.00 L258.00
2/25/2023 '_COCAI: 000-009-01-00098845 COMISARIAT ü L12.00 L0.00 L0.00 L12.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L12.00
2/25/2023 '_COCAI: 000-009-01-00098846 COMISARIAT ü L0.00 L344.35 L0.00 L344.35 L51.65 L0.00 L0.00 L51.65 0 L0.00 L396.00
2/25/2023 '_COCAI: 000-009-01-00098847 COMISARIAT ü L0.00 L101.74 L0.00 L101.74 L15.26 L0.00 L0.00 L15.26 0 L0.00 L117.00
2/25/2023 '0BICAI: 000-009-01-00098848 COMISARIAT ü L10.00 L762.61 L0.00 L772.61 L114.39 L0.00 L0.00 L114.39 0 L0.00 L887.00
2/25/2023 '_COCAI: 000-009-01-00098849 COMISARIAT ü L0.00 L96.52 L0.00 L96.52 L14.48 L0.00 L0.00 L14.48 0 L0.00 L111.00
2/25/2023 '_13CAI: 000-009-01-00098850 COMISARIAT ü L18.00 L95.65 L0.00 L113.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L128.00
2/25/2023 '_COCAI: 000-009-01-00098851 COMISARIAT ü L22.00 L0.00 L0.00 L22.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L22.00
2/25/2023 '_COCAI: 000-009-01-00098852 COMISARIAT ü L0.00 L24.35 L69.49 L93.84 L3.65 L12.51 L0.00 L16.16 0 L0.00 L110.00
2/25/2023 '_COCAI: 000-009-01-00098853 COMISARIAT ü L0.00 L213.04 L0.00 L213.04 L31.96 L0.00 L0.00 L31.96 0 L0.00 L245.00
2/25/2023 '_COCAI: 000-009-01-00098854 COMISARIAT ü L0.00 L73.04 L84.75 L157.79 L10.96 L15.25 L0.00 L26.21 0 L0.00 L184.00
2/25/2023 '_COCAI: 000-009-01-00098855 COMISARIAT ü L0.00 L90.43 L0.00 L90.43 L13.57 L0.00 L0.00 L13.57 0 L0.00 L104.00
2/25/2023 '_COCAI: 000-009-01-00098856 COMISARIATO L60.00 L137.39 L0.00 L197.39 L20.61 L0.00 L0.00 L20.61 0 L0.00 L218.00
T O T A L : ###
' L355.00 L152,618.26 L20,150.06 L173,123.32 L22,837.16 L3,627.00 L3,764.42 L26,464.16 L3,613.82 L126.00 L203,477.90
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15% 18%
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15% 18%
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Fecha RRCTNTNTNTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/26/2023 ' HCAI: E582C7 000-001-01-00084281 RECEPCION ü L0.00 L12,319.59 L938.12 L13,257.71 L1,847.94 L168.86 L377.25 L2,016.80 0 L0.00 L15,651.76
2/26/2023 ' CCAI: E582C7 000-001-01-00084282 RECEPCION ü L0.00 L6,595.45 L469.06 L7,064.51 L989.32 L84.43 L206.05 L1,073.75 0 L0.00 L8,344.31
2/26/2023 ' CAI: E582C7 000-001-01-00084283 RECEPCION ü L0.00 L9,895.66 L0.00 L9,895.66 L1,484.35 L0.00 L395.83 L1,484.35 0 L0.00 L11,775.84
2/26/2023 ' GCAI: E582C7 000-001-01-00084284 RECEPCION ü L0.00 L9,871.60 L938.12 L10,809.72 L1,480.74 L168.86 L279.33 L1,649.60 0 L0.00 L12,738.65
2/26/2023 ' CCAI: E582C7 000-001-01-00084285 RECEPCION ü L0.00 L3,298.55 L0.00 L3,298.55 L494.78 L0.00 L131.94 L494.78 0 L0.00 L3,925.27
2/26/2023 ' GCAI: E582C7 000-001-01-00084286 RECEPCION ü L0.00 L9,988.60 L0.00 L9,988.60 L1,498.29 L0.00 L264.26 L1,498.29 0 L0.00 L11,751.15
2/26/2023 ' CCAI: E582C7 000-001-01-00084287 RECEPCION ü L0.00 L3,298.55 L0.00 L3,298.55 L494.78 L0.00 L131.94 L494.78 0 L0.00 L3,925.27
2/26/2023 ' PCAI: E582C7 000-001-01-00084288 RECEPCION ü L0.00 L3,298.55 L0.00 L3,298.55 L494.78 L0.00 L131.94 L494.78 0 L0.00 L3,925.27
2/26/2023 ' PCAI: E582C7 000-001-01-00084289 RECEPCION ü L0.00 L3,298.55 L0.00 L3,298.55 L494.78 L0.00 L131.94 L494.78 0 L0.00 L3,925.27
2/26/2023 ' CCAI: E582C7 000-001-01-00084290 RECEPCION ü L0.00 L6,597.11 L0.00 L6,597.11 L989.57 L0.00 L263.88 L989.57 0 L0.00 L7,850.56
2/26/2023 ' CCAI: E582C7 000-001-01-00084291 RECEPCION ü L0.00 L3,298.55 L0.00 L3,298.55 L494.78 L0.00 L131.94 L494.78 0 L0.00 L3,925.27
2/26/2023 ' CCAI: E582C7 000-001-01-00084292 RECEPCION ü L0.00 L8,922.87 L938.12 L9,860.99 L1,338.43 L168.86 L236.51 L1,507.29 1070.47 L0.00 L11,604.79
2/26/2023 ' DCAI: E582C7 000-001-01-00084293 RECEPCION ü L0.00 L8,265.05 L0.00 L8,265.05 L1,239.76 L0.00 L330.60 L1,239.76 2066.27 L0.00 L9,835.41
2/26/2023 ' S CAI: E582C7 000-001-01-00084294 RECEPCION ü L0.00 L297,452.47 L0.00 L297,452.47 L44,617.87 L0.00 L6,732.37 L44,617.87 0 L0.00 L348,802.71
2/26/2023 ' CCAI: E582C7 000-001-01-00084295 RECEPCION ü L0.00 L4,443.48 L2,856.86 L7,300.34 L666.52 L514.23 L0.00 L1,180.75 0 L0.00 L8,481.09
2/26/2023 ' CCAI: E582C7 000-001-01-00084296 RECEPCION ü L0.00 L2,638.84 L0.00 L2,638.84 L395.83 L0.00 L105.55 L395.83 659.71 L0.00 L3,140.22
2/26/2023 ' RCAI: E582C7 000-001-01-00084297 RECEPCION ü L0.00 L24,700.04 L1,876.24 L26,576.28 L3,705.01 L337.72 L754.49 L4,042.73 0 L0.00 L31,373.50
2/26/2023 ' J CAI: E582C7 000-001-01-00084298 RECEPCION ü L0.00 L18,828.90 L1,876.24 L20,705.14 L2,824.34 L337.72 L522.08 L3,162.06 1070.47 L0.00 L24,389.28
2/26/2023 ' L CAI: E582C7 000-001-01-00084299 RECEPCION ü L0.00 L10,388.36 L703.59 L11,091.95 L1,558.25 L126.65 L307.41 L1,684.90 0 L0.00 L13,084.26
2/26/2023 ' ACAI: E582C7 000-001-01-00084300 RECEPCION ü L0.00 L4,935.80 L469.06 L5,404.86 L740.37 L84.43 L139.66 L824.80 0 L0.00 L6,369.32
2/26/2023 ' ACAI: E582C7 000-001-01-00084301 RECEPCION ü L0.00 L8,294.93 L938.12 L9,233.05 L1,244.24 L168.86 L216.26 L1,413.10 0 L0.00 L10,862.41
2/26/2023 ' MCAI: E582C7 000-001-01-00084302 RECEPCION ü L0.00 L10,742.92 L938.12 L11,681.04 L1,611.44 L168.86 L314.18 L1,780.30 0 L0.00 L13,775.52
2/26/2023 ' OCAI: E582C7 000-001-01-00084303 RECEPCION ü L0.00 L6,159.79 L469.06 L6,628.85 L923.97 L84.43 L188.62 L1,008.40 0 L0.00 L7,825.87
2/26/2023 ' CCAI: E582C7 000-001-01-00084304 RECEPCION ü L0.00 L4,935.80 L469.06 L5,404.86 L740.37 L84.43 L139.66 L824.80 0 L0.00 L6,369.32
2/26/2023 ' CCAI: E582C7 000-001-01-00084305 RECEPCION ü L0.00 L12,526.21 L1,172.65 L13,698.86 L1,878.93 L211.08 L356.63 L2,090.01 0 L0.00 L16,145.50
2/26/2023 ' CCAI: E582C7 000-001-01-00084306 RECEPCION ü L0.00 L6,220.66 L469.06 L6,689.72 L933.10 L84.43 L188.62 L1,017.53 0 L0.00 L7,895.87
2/26/2023 ' DCAI: E582C7 000-001-01-00084307 RECEPCION ü L0.00 L12,339.50 L1,172.65 L13,512.15 L1,850.92 L211.08 L349.16 L2,062.00 0 L0.00 L15,923.31
2/26/2023 ' CCAI: E582C7 000-001-01-00084308 RECEPCION ü L0.00 L2,638.84 L0.00 L2,638.84 L395.83 L0.00 L105.55 L395.83 659.71 L0.00 L3,140.22
2/26/2023 ' CCAI: E582C7 000-001-01-00084309 RECEPCION ü L0.00 L5,974.74 L0.00 L5,974.74 L896.21 L0.00 L238.99 L896.21 0 L0.00 L7,109.94
2/26/2023 ' GCAI: E582C7 000-001-01-00084310 RECEPCION ü L0.00 L4,935.80 L469.06 L5,404.86 L740.37 L84.43 L139.66 L824.80 0 L0.00 L6,369.32
2/26/2023 ' CCAI: E582C7 000-001-01-00084311 RECEPCION ü L0.00 L6,597.11 L0.00 L6,597.11 L989.57 L0.00 L263.88 L989.57 0 L0.00 L7,850.56
2/26/2023 ' CCAI: E582C7 000-001-01-00084312 RECEPCION ü L0.00 L7,403.70 L703.59 L8,107.29 L1,110.55 L126.65 L209.50 L1,237.20 0 L0.00 L9,553.99
2/26/2023 ' I CAI: E582C7 000-001-01-00084313 RECEPCION ü L0.00 L3,297.72 L234.53 L3,532.25 L494.66 L42.22 L103.02 L536.88 0 L0.00 L4,172.15
2/26/2023 ' I CAI: E582C7 000-001-01-00084314 RECEPCION ü L0.00 L9,871.60 L938.12 L10,809.72 L1,480.74 L168.86 L279.33 L1,649.60 0 L0.00 L12,738.65
2/26/2023 ' RCAI: E582C7 000-001-01-00084315 RECEPCION ü L0.00 L13,149.41 L938.12 L14,087.53 L1,972.41 L168.86 L410.44 L2,141.27 0 L0.00 L16,639.24
2/26/2023 ' ACAI: E582C7 000-001-01-00084316 RECEPCION ü L0.00 L9,932.47 L938.12 L10,870.59 L1,489.87 L168.86 L279.33 L1,658.73 0 L0.00 L12,808.65
2/26/2023 ' J CAI: E582C7 000-001-01-00084317 RECEPCION ü L0.00 L7,383.78 L469.06 L7,852.84 L1,107.57 L84.43 L237.58 L1,192.00 0 L0.00 L9,282.42
2/26/2023 ' CCAI: E582C7 000-001-01-00084318 RECEPCION ü L0.00 L4,935.80 L469.06 L5,404.86 L740.37 L84.43 L139.66 L824.80 0 L0.00 L6,369.32
2/26/2023 ' CCAI: E582C7 000-001-01-00084319 RECEPCION ü L0.00 L7,403.70 L703.59 L8,107.29 L1,110.55 L126.65 L209.50 L1,237.20 0 L0.00 L9,553.99
2/26/2023 ' CCAI: E582C7 000-001-01-00084320 RECEPCION ü L0.00 L4,935.80 L469.06 L5,404.86 L740.37 L84.43 L139.66 L824.80 0 L0.00 L6,369.32
2/26/2023 ' CCAI: E582C7 000-001-01-00084321 RECEPCION ü L0.00 L6,597.11 L0.00 L6,597.11 L989.57 L0.00 L263.88 L989.57 0 L0.00 L7,850.56
2/26/2023 ' CAI: E582C7 000-001-01-00084322 RECEPCION ü L0.00 L8,627.69 L703.59 L9,331.28 L1,294.15 L126.65 L258.46 L1,420.80 0 L0.00 L11,010.54
2/26/2023 ' ACAI: E582C7 000-001-01-00084323 RECEPCION ü L0.00 L28,385.21 L2,110.54 L30,495.75 L4,257.78 L379.90 L832.56 L4,637.68 0 L0.00 L35,965.99
2/26/2023 ' QCAI: E582C7 000-001-01-00084324 RECEPCION ü L0.00 L29,840.59 L0.00 L29,840.59 L4,476.09 L0.00 L1,193.62 L4,476.09 7460.05 L0.00 L35,510.30
2/26/2023 ' S CAI: E582C7 000-001-01-00084325 RECEPCION ü L0.00 L12,339.50 L1,172.65 L13,512.15 L1,850.92 L211.08 L349.16 L2,062.00 0 L0.00 L15,923.31
2/26/2023 ' TCAI: E582C7 000-001-01-00084326 RECEPCION ü L0.00 L3,298.55 L0.00 L3,298.55 L494.78 L0.00 L131.94 L494.78 0 L0.00 L3,925.27
2/26/2023 ' I CAI: E582C7 000-001-01-00084327 RECEPCION ü L0.00 L5,601.32 L0.00 L5,601.32 L840.20 L0.00 L224.05 L840.20 0 L0.00 L6,665.57
2/26/2023 ' UCAI: E582C7 000-001-01-00084328 RECEPCION ü L0.00 L12,319.59 L938.12 L13,257.71 L1,847.94 L168.86 L377.25 L2,016.80 0 L0.00 L15,651.76
2/26/2023 ' CCAI: E582C7 000-001-01-00084329 RECEPCION ü L0.00 L5,057.54 L469.06 L5,526.60 L758.63 L84.43 L139.66 L843.06 0 L0.00 L6,509.32
2/26/2023 ' CCAI: E582C7 000-001-01-00084330 RECEPCION ü L0.00 L7,403.70 L703.59 L8,107.29 L1,110.55 L126.65 L209.50 L1,237.20 0 L0.00 L9,553.99
2/26/2023 ' CCAI: E582C7 000-001-01-00084331 RECEPCION ü L0.00 L4,935.80 L469.06 L5,404.86 L740.37 L84.43 L139.66 L824.80 0 L0.00 L6,369.32
2/26/2023 ' GCAI: E582C7 000-001-01-00084332 RECEPCION ü L0.00 L34,550.59 L3,283.41 L37,834.00 L5,182.59 L591.01 L977.65 L5,773.60 0 L0.00 L44,585.25
2/26/2023 ' I CAI: E582C7 000-001-01-00084333 RECEPCION ü L0.00 L7,403.70 L703.59 L8,107.29 L1,110.55 L126.65 L209.50 L1,237.20 0 L0.00 L9,553.99
2/26/2023 ' CCAI: E582C7 000-001-01-00084334 RECEPCION ü L0.00 L8,294.93 L938.12 L9,233.05 L1,244.24 L168.86 L216.26 L1,413.10 0 L0.00 L10,862.41
2/26/2023 ' CCAI: E582C7 000-001-01-00084335 RECEPCION ü L0.00 L4,570.68 L0.00 L4,570.68 L685.60 L0.00 L182.83 L685.60 0 L0.00 L5,439.11
2/26/2023 ' CCAI: E582C7 000-001-01-00084336 RECEPCION ü L0.00 L3,298.55 L0.00 L3,298.55 L494.78 L0.00 L131.94 L494.78 0 L0.00 L3,925.27
2/26/2023 ' J CAI: E582C7 000-001-01-00084337 RECEPCION ü L0.00 L12,319.59 L938.12 L13,257.71 L1,847.94 L168.86 L377.25 L2,016.80 0 L0.00 L15,651.76
2/26/2023 ' S CAI: E582C7 000-001-01-00084338 RECEPCION ü L0.00 L4,056.41 L0.00 L4,056.41 L608.46 L0.00 L124.47 L608.46 0 L0.00 L4,789.34
2/26/2023 ' CCAI: E582C7 000-001-01-00084339 RECEPCION ü L0.00 L4,935.80 L469.06 L5,404.86 L740.37 L84.43 L139.66 L824.80 0 L0.00 L6,369.32
2/26/2023 ' CCAI: E582C7 000-001-01-00084340 RECEPCION ü L0.00 L4,935.80 L469.06 L5,404.86 L740.37 L84.43 L139.66 L824.80 0 L0.00 L6,369.32
2/26/2023 ' CCAI: E582C7 000-001-01-00084341 RECEPCION ü L0.00 L2,389.90 L0.00 L2,389.90 L358.48 L0.00 L95.60 L358.48 0 L0.00 L2,843.98
2/26/2023 ' CCAI: E582C7 000-001-01-00084342 RECEPCION ü L0.00 L4,264.58 L0.00 L4,264.58 L639.69 L0.00 L131.94 L639.69 0 L0.00 L5,036.21
2/26/2023 ' CCAI: E582C7 000-001-01-00084343 RECEPCION ü L0.00 L3,298.55 L0.00 L3,298.55 L494.78 L0.00 L131.94 L494.78 0 L0.00 L3,925.27
2/26/2023 ' ACAI: E582C7 000-001-01-00084344 RECEPCION ü L0.00 L10,742.92 L938.12 L11,681.04 L1,611.44 L168.86 L314.18 L1,780.30 0 L0.00 L13,775.52
2/26/2023 ' DCAI: E582C7 000-001-01-00084345 RECEPCION ü L0.00 L12,589.27 L938.12 L13,527.39 L1,888.39 L168.86 L388.03 L2,057.25 0 L0.00 L15,972.67
2/26/2023 ' GCAI: E582C7 000-001-01-00084346 RECEPCION ü L0.00 L7,445.19 L703.59 L8,148.78 L1,116.78 L126.65 L211.16 L1,243.43 0 L0.00 L9,603.37
2/26/2023 ' CCAI: E582C7 000-001-01-00084347 RECEPCION ü L0.00 L6,159.79 L469.06 L6,628.85 L923.97 L84.43 L188.62 L1,008.40 0 L0.00 L7,825.87
2/26/2023 ' BCAI: E582C7 000-001-01-00084348 RECEPCION ü L0.00 L32,863.03 L2,814.35 L35,677.38 L4,929.46 L506.58 L934.24 L5,436.04 0 L0.00 L42,047.66
2/26/2023 ' I CAI: E582C7 000-001-01-00084349 RECEPCION ü L0.00 L4,147.47 L469.06 L4,616.53 L622.12 L84.43 L108.13 L706.55 0 L0.00 L5,431.21
2/26/2023 ' CCAI: E582C7 000-001-01-00084350 RECEPCION ü L0.00 L121.74 L0.00 L121.74 L18.26 L0.00 L0.00 L18.26 0 L0.00 L140.00
2/26/2023 ' CCAI: E582C7 000-001-01-00084351 RECEPCION ü L0.00 L4,736.39 L234.53 L4,970.92 L710.46 L42.22 L151.98 L752.68 0 L0.00 L5,875.58
2/26/2023 ' CCAI: E582C7 000-001-01-00084352 RECEPCION ü L0.00 L4,935.80 L469.06 L5,404.86 L740.37 L84.43 L139.66 L824.80 0 L0.00 L6,369.32
2/26/2023 ' CCAI: E582C7 000-001-01-00084353 RECEPCION ü L0.00 L3,298.55 L0.00 L3,298.55 L494.78 L0.00 L131.94 L494.78 0 L0.00 L3,925.27
2/26/2023 ' CCAI: E582C7 000-001-01-00084354 RECEPCION ü L0.00 L4,521.72 L234.53 L4,756.25 L678.26 L42.22 L151.98 L720.48 0 L0.00 L5,628.71
2/26/2023 ' HCAI: E582C7 000-001-01-00084355 RECEPCION ü L0.00 L9,894.09 L0.00 L9,894.09 L1,484.11 L0.00 L395.76 L1,484.11 0 L0.00 L11,773.96
2/26/2023 ' CCAI: E582C7 000-001-01-00084356 RECEPCION ü L0.00 L182.61 L0.00 L182.61 L27.39 L0.00 L0.00 L27.39 0 L0.00 L210.00
2/26/2023 ' CCAI: E582C7 000-001-01-00084357 RECEPCION ü L0.00 L1,288.03 L0.00 L1,288.03 L193.21 L0.00 L0.00 L193.21 0 L0.00 L1,481.24
2/26/2023 ' CCAI: E582C7 000-001-01-00084358 RECEPCION ü L0.00 L4,935.80 L469.06 L5,404.86 L740.37 L84.43 L139.66 L824.80 0 L0.00 L6,369.32
2/26/2023 ' CCAI: E582C7 000-001-01-00084359 RECEPCION ü L0.00 L3,298.55 L0.00 L3,298.55 L494.78 L0.00 L131.94 L494.78 0 L0.00 L3,925.27
2/26/2023 ' CCAI: E582C7 000-001-01-00084360 RECEPCION ü L0.00 L19,173.29 L1,407.18 L20,580.47 L2,875.99 L253.29 L583.30 L3,129.28 0 L0.00 L24,293.05
2/26/2023 ' XCAI: E582C7 000-001-01-00084361 RECEPCION ü L0.00 L12,298.06 L938.12 L13,236.18 L1,844.71 L168.86 L279.33 L2,013.57 0 L0.00 L15,529.08
2/26/2023 ' CCAI: E582C7 000-001-01-00084362 RECEPCION ü L0.00 L6,223.83 L469.06 L6,692.89 L933.58 L84.43 L139.66 L1,018.01 0 L0.00 L7,850.56
2/26/2023 ' CCAI: 3D5577 000-002-01-00041014 BELLA VISTA ü L0.00 L203.48 L0.00 L203.48 L30.52 L0.00 L0.00 L30.52 0 L0.00 L234.00
2/26/2023 ' CCAI: 3D5577 000-002-01-00041015 BELLA VISTA ü L0.00 L686.96 L0.00 L686.96 L103.04 L0.00 L0.00 L103.04 0 L0.00 L790.00
2/26/2023 ' CCAI: 3D5577 000-002-01-00041016 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
2/26/2023 ' CCAI: 3D5577 000-002-01-00041017 BELLA VISTA ü L0.00 L1,717.39 L0.00 L1,717.39 L257.61 L0.00 L0.00 L257.61 0 L0.00 L1,975.00
2/26/2023 ' CCAI: 3D5577 000-003-01-00045590 DELFIN ü L0.00 L0.00 L169.49 L169.49 L0.00 L30.51 L0.00 L30.51 0 L0.00 L200.00
2/26/2023 ' CCAI: 3D5577 000-003-01-00045591 DELFIN ü L0.00 L1,152.17 L191.60 L1,343.77 L172.83 L34.49 L0.00 L207.32 0 L0.00 L1,551.09
2/26/2023 ' CCAI: 3D5577 000-003-01-00045592 DELFIN ü L0.00 L130.43 L0.00 L130.43 L19.57 L0.00 L0.00 L19.57 0 L0.00 L150.00
2/26/2023 ' CCAI: 3D5577 000-003-01-00045593 DELFIN ü L0.00 L0.00 L716.10 L716.10 L0.00 L128.90 L0.00 L128.90 0 L0.00 L845.00
2/26/2023 ' CCAI: 3D5577 000-003-01-00045594 DELFIN ü L0.00 L152.17 L0.00 L152.17 L22.83 L0.00 L0.00 L22.83 0 L0.00 L175.00
2/26/2023 ' CCAI: 3D5577 000-003-01-00045595 DELFIN ü L0.00 L0.00 L631.36 L631.36 L0.00 L113.64 L0.00 L113.64 0 L0.00 L745.00
2/26/2023 ' CCAI: 3D5577 000-003-01-00045596 DELFIN ü L0.00 L1,647.83 L156.78 L1,804.61 L247.17 L28.22 L0.00 L275.39 0 L0.00 L2,080.00
2/26/2023 ' CCAI: 3D5577 000-003-01-00045597 DELFIN ü L0.00 L713.04 L67.80 L780.84 L106.96 L12.20 L0.00 L119.16 0 L0.00 L900.00
2/26/2023 ' CCAI: 3D5577 000-006-01-00011285 SNACK BAR ü L0.00 L21.74 L169.49 L191.23 L3.26 L30.51 L0.00 L33.77 0 L0.00 L225.00
2/26/2023 ' CCAI: 3D5577 000-006-01-00011286 SNACK BAR ü L0.00 L339.13 L72.03 L411.16 L50.87 L12.97 L0.00 L63.84 0 L0.00 L475.00
2/26/2023 ' CCAI: 3D5577 000-006-01-00011287 SNACK BAR ü L0.00 L0.00 L127.12 L127.12 L0.00 L22.88 L0.00 L22.88 0 L0.00 L150.00
2/26/2023 ' CCAI: 3D5577 000-006-01-00011288 SNACK BAR ü L0.00 L0.00 L72.03 L72.03 L0.00 L12.97 L0.00 L12.97 0 L0.00 L85.00
2/26/2023 ' CCAI: 3D5577 000-006-01-00011289 SNACK BAR ü L0.00 L65.22 L67.80 L133.02 L9.78 L12.20 L0.00 L21.98 0 L0.00 L155.00
2/26/2023 ' CCAI: 3D5577 000-006-01-00011290 SNACK BAR ü L0.00 L125.22 L0.00 L125.22 L18.78 L0.00 L0.00 L18.78 0 L0.00 L144.00
2/26/2023 ' CCAI: 3D5577 000-006-01-00011291 SNACK BAR ü L0.00 L0.00 L148.31 L148.31 L0.00 L26.69 L0.00 L26.69 0 L0.00 L175.00
2/26/2023 ' CCAI: 3D5577 000-006-01-00011292 SNACK BAR ü L0.00 L265.22 L169.49 L434.71 L39.78 L30.51 L0.00 L70.29 0 L0.00 L505.00
2/26/2023 ' CCAI: 3D5577 000-006-01-00011293 SNACK BAR ü L0.00 L130.43 L0.00 L130.43 L19.57 L0.00 L0.00 L19.57 0 L0.00 L150.00
2/26/2023 ' CCAI: 3D5577 000-006-01-00011294 SNACK BAR ü L0.00 L0.00 L84.75 L84.75 L0.00 L15.25 L0.00 L15.25 0 L0.00 L100.00
2/26/2023 ' CCAI: 3D5577 000-006-01-00011295 SNACK BAR ü L0.00 L21.74 L0.00 L21.74 L3.26 L0.00 L0.00 L3.26 0 L0.00 L25.00
2/26/2023 ' CCAI: 3D5577 000-006-01-00011296 SNACK BAR ü L0.00 L0.00 L84.75 L84.75 L0.00 L15.25 L0.00 L15.25 0 L0.00 L100.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098857 COMISARIATO ü L170.00 L173.91 L0.00 L343.91 L26.09 L0.00 L0.00 L26.09 0 L0.00 L370.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098858 COMISARIATO ü L0.00 L41.74 L69.49 L111.23 L6.26 L12.51 L0.00 L18.77 0 L0.00 L130.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098859 COMISARIATO ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098860 COMISARIATO ü L18.00 L37.39 L0.00 L55.39 L5.61 L0.00 L0.00 L5.61 0 L0.00 L61.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098861 COMISARIATO ü L0.00 L46.09 L0.00 L46.09 L6.91 L0.00 L0.00 L6.91 0 L0.00 L53.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098862 COMISARIATO ü L0.00 L45.22 L0.00 L45.22 L6.78 L0.00 L0.00 L6.78 0 L0.00 L52.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098863 COMISARIATO ü L32.00 L45.22 L0.00 L77.22 L6.78 L0.00 L0.00 L6.78 0 L0.00 L84.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098864 COMISARIATO ü L0.00 L86.09 L0.00 L86.09 L12.91 L0.00 L0.00 L12.91 0 L0.00 L99.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098865 COMISARIATO ü L0.00 L82.61 L0.00 L82.61 L12.39 L0.00 L0.00 L12.39 0 L0.00 L95.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098866 COMISARIATO ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098867 COMISARIATO ü L0.00 L146.09 L0.00 L146.09 L21.91 L0.00 L0.00 L21.91 0 L0.00 L168.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098868 COMISARIATO ü L0.00 L45.22 L0.00 L45.22 L6.78 L0.00 L0.00 L6.78 0 L0.00 L52.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098869 COMISARIATO ü L0.00 L50.43 L0.00 L50.43 L7.57 L0.00 L0.00 L7.57 0 L0.00 L58.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098870 COMISARIATO ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098871 COMISARIATO ü L0.00 L145.22 L0.00 L145.22 L21.78 L0.00 L0.00 L21.78 0 L0.00 L167.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098872 COMISARIATO ü L0.00 L45.22 L0.00 L45.22 L6.78 L0.00 L0.00 L6.78 0 L0.00 L52.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098873 COMISARIATO ü L0.00 L553.04 L0.00 L553.04 L82.96 L0.00 L0.00 L82.96 0 L0.00 L636.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098874 COMISARIATO ü L0.00 L253.91 L0.00 L253.91 L38.09 L0.00 L0.00 L38.09 0 L0.00 L292.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098875 COMISARIATO ü L0.00 L500.87 L0.00 L500.87 L75.13 L0.00 L0.00 L75.13 0 L0.00 L576.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098876 COMISARIATO ü L0.00 L78.26 L0.00 L78.26 L11.74 L0.00 L0.00 L11.74 0 L0.00 L90.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098877 COMISARIATO ü L0.00 L288.70 L0.00 L288.70 L43.30 L0.00 L0.00 L43.30 0 L0.00 L332.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098878 COMISARIATO ü L0.00 L41.74 L0.00 L41.74 L6.26 L0.00 L0.00 L6.26 0 L0.00 L48.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098879 COMISARIATO ü L0.00 L34.78 L254.24 L289.02 L5.22 L45.76 L0.00 L50.98 0 L0.00 L340.00
2/26/2023 ' 1CAI: E582C7 000-009-01-00098880 COMISARIATO ü L0.00 L89.57 L0.00 L89.57 L13.43 L0.00 L0.00 L13.43 0 L0.00 L103.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098881 COMISARIATO ü L0.00 L9.57 L0.00 L9.57 L1.43 L0.00 L0.00 L1.43 0 L0.00 L11.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098882 COMISARIATO ü L0.00 L264.35 L0.00 L264.35 L39.65 L0.00 L0.00 L39.65 0 L0.00 L304.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098883 COMISARIATO ü L0.00 L88.70 L0.00 L88.70 L13.30 L0.00 L0.00 L13.30 0 L0.00 L102.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098884 COMISARIATO ü L0.00 L147.83 L0.00 L147.83 L22.17 L0.00 L0.00 L22.17 0 L0.00 L170.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098885 COMISARIATO ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098886 COMISARIATO ü L12.00 L0.00 L0.00 L12.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L12.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098887 COMISARIATO ü L0.00 L64.35 L0.00 L64.35 L9.65 L0.00 L0.00 L9.65 0 L0.00 L74.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098888 COMISARIATO ü L0.00 L13.04 L0.00 L13.04 L1.96 L0.00 L0.00 L1.96 0 L0.00 L15.00
2/26/2023 ' 1CAI: E582C7 000-009-01-00098889 COMISARIATO ü L0.00 L280.00 L205.93 L485.93 L42.00 L37.07 L0.00 L79.07 0 L0.00 L565.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098890 COMISARIATO ü L18.00 L15.65 L0.00 L33.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L36.00
2/26/2023 ' 1CAI: E582C7 000-009-01-00098891 COMISARIATO ü L0.00 L90.43 L0.00 L90.43 L13.57 L0.00 L0.00 L13.57 0 L0.00 L104.00
2/26/2023 ' GCAI: E582C7 000-009-01-00098892 COMISARIATO ü L0.00 L108.70 L0.00 L108.70 L16.30 L0.00 L0.00 L16.30 0 L0.00 L125.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098893 COMISARIATO ü L0.00 L40.87 L0.00 L40.87 L6.13 L0.00 L0.00 L6.13 0 L0.00 L47.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098894 COMISARIATO ü L0.00 L13.04 L0.00 L13.04 L1.96 L0.00 L0.00 L1.96 0 L0.00 L15.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098895 COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098896 COMISARIATO ü L20.00 L0.00 L0.00 L20.00 L0.00 L0.00 L0.00 L0.00 0 L0.00 L20.00
 2/26/2023 ' CCAI: E582C7 000-009-01-00098897 COMISARIATO ü L0.00 L45.22 L0.00 L45.22 L6.78 L0.00 L0.00 L6.78 0 L0.00 L52.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098898 COMISARIATO ü L0.00 L56.52 L0.00 L56.52 L8.48 L0.00 L0.00 L8.48 0 L0.00 L65.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098899 COMISARIATO ü L12.00 L52.17 L0.00 L64.17 L7.83 L0.00 L0.00 L7.83 0 L0.00 L72.00
2/26/2023 ' CCAI: E582C7 000-009-01-00098900 COMISARIATO ü L20.00 L29.57 L0.00 L49.57 L4.43 L0.00 L0.00 L4.43 0 L0.00 L54.00
T O T A L : ###
' L302.00 L982,705.62 L50,406.81 L1,033,414.43 L147,405.83 L9,073.21 L27,452.21 L156,479.04 L12,986.68 L0.00 L1,217,345.68
15% 18%
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Fecha RRCTNTNTNTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/27/2023 ' CCAI: E5 000-001-01-00084363 RECEPCION ü L0.00 L7,663.87 L182.20 L7,846.07 L1,149.58 L32.80 L229.27 L1,182.38 0 L0.00 L9,257.72
2/27/2023 ' CCAI: E5 000-001-01-00084364 RECEPCION ü L0.00 L25,741.51 L2,345.29 L28,086.80 L3,861.23 L422.15 L740.82 L4,283.38 3460.03 L0.00 L33,111.00
2/27/2023 ' ACAI: E5 000-001-01-00084365 RECEPCION ü L0.00 L250,761.91 L16,651.59 L267,413.50 L37,614.29 L2,997.29 L4,305.59 L40,611.58 0 L0.00 L312,330.67
2/27/2023 ' TCAI: E5 000-001-01-00084366 RECEPCION ü L0.00 L22,232.68 L1,876.23 L24,108.91 L3,334.90 L337.72 L658.23 L3,672.62 0 L0.00 L28,439.76
2/27/2023 ' JCAI: E5 000-001-01-00084367 RECEPCION ü L0.00 L9,578.42 L938.12 L10,516.54 L1,436.76 L168.86 L262.73 L1,605.62 0 L0.00 L12,384.89
2/27/2023 ' CCAI: E5 000-001-01-00084368 RECEPCION ü L0.00 L7,254.07 L469.06 L7,723.13 L1,088.11 L84.43 L223.81 L1,172.54 1194.95 L0.00 L9,119.48
2/27/2023 ' CCAI: E5 000-001-01-00084369 RECEPCION ü L0.00 L2,655.23 L0.00 L2,655.23 L398.28 L0.00 L106.21 L398.28 0 L0.00 L3,159.72
2/27/2023 ' CCAI: E5 000-001-01-00084370 RECEPCION ü L0.00 L5,489.74 L0.00 L5,489.74 L823.46 L0.00 L211.00 L823.46 1322.03 L0.00 L6,524.20
2/27/2023 ' CCAI: E5 000-001-01-00084371 RECEPCION ü L0.00 L5,186.41 L0.00 L5,186.41 L777.96 L0.00 L207.46 L777.96 0 L0.00 L6,171.83
2/27/2023 ' TCAI: E5 000-001-01-00084372 RECEPCION ü L0.00 L9,456.69 L938.12 L10,394.81 L1,418.50 L168.86 L262.73 L1,587.36 0 L0.00 L12,244.90
2/27/2023 ' CCAI: E5 000-001-01-00084373 RECEPCION ü L0.00 L3,092.00 L0.00 L3,092.00 L463.80 L0.00 L97.92 L463.80 0 L0.00 L3,653.72
2/27/2023 ' JCAI: E5 000-001-01-00084374 RECEPCION ü L0.00 L11,904.67 L938.12 L12,842.79 L1,785.70 L168.86 L360.65 L1,954.56 0 L0.00 L15,158.00
2/27/2023 ' CCAI: E5 000-001-01-00084375 RECEPCION ü L0.00 L2,389.90 L0.00 L2,389.90 L358.48 L0.00 L95.60 L358.48 0 L0.00 L2,843.98
2/27/2023 ' CCAI: E5 000-001-01-00084376 RECEPCION ü L0.00 L2,389.90 L0.00 L2,389.90 L358.48 L0.00 L95.60 L358.48 0 L0.00 L2,843.98
2/27/2023 ' JCAI: E5 000-001-01-00084377 RECEPCION ü L0.00 L9,397.77 L0.00 L9,397.77 L1,409.67 L0.00 L375.91 L1,409.67 0 L0.00 L11,183.35
2/27/2023 ' JCAI: E5 000-001-01-00084378 RECEPCION ü L0.00 L17,255.38 L1,407.18 L18,662.56 L2,588.31 L253.29 L516.91 L2,841.60 0 L0.00 L22,021.07
2/27/2023 ' CCAI: E5 000-001-01-00084379 RECEPCION ü L0.00 L5,744.88 L469.06 L6,213.94 L861.73 L84.43 L172.03 L946.16 0 L0.00 L7,332.13
2/27/2023 ' LCAI: E5 000-001-01-00084380 RECEPCION ü L0.00 L9,456.69 L938.12 L10,394.81 L1,418.50 L168.86 L262.73 L1,587.36 0 L0.00 L12,244.90
2/27/2023 ' ACAI: E5 000-001-01-00084381 RECEPCION ü L0.00 L8,713.38 L703.59 L9,416.97 L1,307.01 L126.65 L184.60 L1,433.66 0 L0.00 L11,035.23
2/27/2023 ' LCAI: E5 000-001-01-00084382 RECEPCION ü L0.00 L14,312.51 L938.12 L15,250.63 L2,146.88 L168.86 L377.25 L2,315.74 0 L0.00 L17,943.62
2/27/2023 ' CCAI: E5 000-001-01-00084383 RECEPCION ü L0.00 L2,385.75 L0.00 L2,385.75 L357.86 L0.00 L95.43 L357.86 0 L0.00 L2,839.04
2/27/2023 ' CCAI: E5 000-001-01-00084384 RECEPCION ü L0.00 L2,800.66 L0.00 L2,800.66 L420.10 L0.00 L112.03 L420.10 0 L0.00 L3,332.79
2/27/2023 ' CCAI: E5 000-001-01-00084385 RECEPCION ü L0.00 L4,520.89 L469.06 L4,989.95 L678.13 L84.43 L123.07 L762.56 0 L0.00 L5,875.58
2/27/2023 ' CCAI: 3D 000-002-01-00041018 BELLA VISTA ü L0.00 L870.44 L0.00 L870.44 L130.57 L0.00 L0.00 L130.57 0 L0.00 L1,001.01
2/27/2023 ' CCAI: 3D 000-002-01-00041019 BELLA VISTA ü L0.00 L119.13 L0.00 L119.13 L13.40 L0.00 L0.00 L13.40 29.78 L0.00 L132.53
2/27/2023 ' CCAI: 3D 000-002-01-00041020 BELLA VISTA ü L0.00 L176.52 L0.00 L176.52 L19.86 L0.00 L0.00 L19.86 44.13 L0.00 L196.38
2/27/2023 ' CCAI: 3D 000-002-01-00041021 BELLA VISTA ü L0.00 L176.52 L0.00 L176.52 L26.48 L0.00 L0.00 L26.48 0 L0.00 L203.00
2/27/2023 ' CCAI: 3D 000-002-01-00041022 BELLA VISTA ü L0.00 L95.65 L0.00 L95.65 L14.35 L0.00 L0.00 L14.35 0 L0.00 L110.00
2/27/2023 ' CCAI: 3D 000-002-01-00041023 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
2/27/2023 ' CCAI: 3D 000-002-01-00041024 BELLA VISTA ü L0.00 L688.52 L0.00 L688.52 L103.28 L0.00 L0.00 L103.28 0 L0.00 L791.80
2/27/2023 ' CCAI: 3D 000-003-01-00045598 DELFIN ü L0.00 L998.26 L135.59 L1,133.85 L149.74 L24.41 L0.00 L174.15 0 L80.00 L1,388.00
2/27/2023 ' CCAI: 3D 000-003-01-00045599 DELFIN ü L0.00 L1,226.96 L0.00 L1,226.96 L184.04 L0.00 L0.00 L184.04 0 L0.00 L1,411.00
2/27/2023 ' CCAI: E5 000-009-01-00098901 COMISARIATO ü L0.00 L213.04 L0.00 L213.04 L31.96 L0.00 L0.00 L31.96 0 L0.00 L245.00
2/27/2023 ' CCAI: E5 000-009-01-00098902 COMISARIATO ü L20.00 L46.96 L0.00 L66.96 L7.04 L0.00 L0.00 L7.04 0 L0.00 L74.00
2/27/2023 ' 1CAI: E5 000-009-01-00098903 COMISARIATO ü L0.00 L112.17 L0.00 L112.17 L16.83 L0.00 L0.00 L16.83 0 L0.00 L129.00
2/27/2023 ' CCAI: E5 000-009-01-00098904 COMISARIATO ü L136.00 L1,015.65 L0.00 L1,151.65 L152.35 L0.00 L0.00 L152.35 0 L0.00 L1,304.00
2/27/2023 ' CCAI: E5 000-009-01-00098905 COMISARIATO ü L0.00 L15.65 L0.00 L15.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L18.00
2/27/2023 ' CCAI: E5 000-009-01-00098906 COMISARIATO ü L18.00 L15.65 L0.00 L33.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L36.00
2/27/2023 ' 1CAI: E5 000-009-01-00098907 COMISARIATO ü L0.00 L90.43 L0.00 L90.43 L13.57 L0.00 L0.00 L13.57 0 L0.00 L104.00
2/27/2023 ' 2CAI: E5 000-009-01-00098908 COMISARIATO ü L60.00 L59.13 L0.00 L119.13 L8.87 L0.00 L0.00 L8.87 0 L0.00 L128.00
2/27/2023 ' 1CAI: E5 000-009-01-00098909 COMISARIATO ü L20.00 L88.70 L0.00 L108.70 L13.30 L0.00 L0.00 L13.30 0 L0.00 L122.00
2/27/2023 ' 1CAI: E5 000-009-01-00098910 COMISARIATO ü L0.00 L156.52 L0.00 L156.52 L23.48 L0.00 L0.00 L23.48 0 L0.00 L180.00
2/27/2023 ' CCAI: E5 000-009-01-00098911 COMISARIATO ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00
2/27/2023 ' CCAI: E5 000-009-01-00098912 COMISARIATO ü L0.00 L33.04 L0.00 L33.04 L4.96 L0.00 L0.00 L4.96 0 L0.00 L38.00
2/27/2023 ' CCAI: E5 000-009-01-00098913 COMISARIATO ü L0.00 L93.91 L0.00 L93.91 L14.09 L0.00 L0.00 L14.09 0 L0.00 L108.00
2/27/2023 ' CCAI: E5 000-009-01-00098914 COMISARIATO ü L0.00 L17.39 L0.00 L17.39 L2.61 L0.00 L0.00 L2.61 0 L0.00 L20.00
2/27/2023 ' CCAI: E5 000-009-01-00098915 COMISARIATO ü L0.00 L15.65 L0.00 L15.65 L2.35 L0.00 L0.00 L2.35 0 L0.00 L18.00
2/27/2023 ' CCAI: E5 000-009-01-00098916 COMISARIATO ü L11.00 L6.96 L0.00 L17.96 L1.04 L0.00 L0.00 L1.04 0 L0.00 L19.00
2/27/2023 ' GCAI: E5 000-009-01-00098917 COMISARIATO ü L0.00 L54.78 L0.00 L54.78 L8.22 L0.00 L0.00 L8.22 0 L0.00 L63.00
2/27/2023 ' 1CAI: E5 000-009-01-00098918 COMISARIATO ü L20.00 L80.00 L0.00 L100.00 L12.00 L0.00 L0.00 L12.00 0 L0.00 L112.00
2/27/2023 ' CCAI: E5 000-009-01-00098919 COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00
2/27/2023 ' CCAI: E5 000-009-01-00098920 COMISARIATO ü L0.00 L77.39 L0.00 L77.39 L11.61 L0.00 L0.00 L11.61 0 L0.00 L89.00
2/27/2023 ' CCAI: E5 000-009-01-00098921 COMISARIATO ü L0.00 L64.35 L0.00 L64.35 L9.65 L0.00 L0.00 L9.65 0 L0.00 L74.00
T O T A L : ###
' L285.00 L448,789.93 L29,399.45 L478,474.38 L67,307.42 L5,291.90 L10,077.58 L72,599.32 L6,050.92 L80.00 L561,231.28
15% 18%
15% 18%
15% 18%
15% 18%
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15% 18%
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15% 18%
15% #DIV/0!
15% 18%
15% #DIV/0!
15% #DIV/0!
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15% 18%
15% 18%
15% 18%
15% 18%
15% 18%
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
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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!
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15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
15% #DIV/0!
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Fecha RRCTNTNTNTNNo Fac PDV CHECK Venta Exenta Venta 15% Venta 18% Venta Total 15% ISV 18% ISV 4% Tasa T Total ISV Descuento Propina Total Factura
2/28/2023 ' CCAI: E58 000-001-01-00084386 RECEPCION ü L0.00 L5,601.32 L0.00 L5,601.32 L840.20 L0.00 L224.05 L840.20 0 L0.00 L6,665.57
2/28/2023 ' J CAI: E58 000-001-01-00084387 RECEPCION ü L0.00 L8,713.16 L0.00 L8,713.16 L1,306.97 L0.00 L348.53 L1,306.97 0 L0.00 L10,368.66
2/28/2023 ' CCAI: E58 000-001-01-00084388 RECEPCION ü L0.00 L121.74 L0.00 L121.74 L18.26 L0.00 L0.00 L18.26 0 L0.00 L140.00
2/28/2023 ' YCAI: E58 000-001-01-00084389 RECEPCION ü L0.00 L16,010.65 L1,407.18 L17,417.83 L2,401.60 L253.29 L467.12 L2,654.89 0 L0.00 L20,539.84
2/28/2023 ' CCAI: E58 000-001-01-00084390 RECEPCION ü L0.00 L9,041.77 L938.12 L9,979.89 L1,356.27 L168.86 L246.13 L1,525.13 0 L0.00 L11,751.15
2/28/2023 ' CCAI: 3D5 000-002-01-00041025 BELLA VISTA ü L0.00 L533.04 L0.00 L533.04 L79.96 L0.00 L0.00 L79.96 0 L0.00 L613.00
2/28/2023 ' CCAI: 3D5 000-002-01-00041026 BELLA VISTA ü L0.00 L1,106.96 L0.00 L1,106.96 L166.04 L0.00 L0.00 L166.04 0 L0.00 L1,273.00
2/28/2023 ' CCAI: 3D5 000-002-01-00041027 BELLA VISTA ü L0.00 L276.52 L0.00 L276.52 L31.11 L0.00 L0.00 L31.11 69.13 L0.00 L307.63
2/28/2023 ' CCAI: 3D5 000-002-01-00041028 BELLA VISTA ü L0.00 L753.04 L0.00 L753.04 L112.96 L0.00 L0.00 L112.96 0 L0.00 L866.00
2/28/2023 ' CCAI: 3D5 000-002-01-00041029 BELLA VISTA ü L0.00 L430.43 L0.00 L430.43 L64.57 L0.00 L0.00 L64.57 0 L0.00 L495.00
2/28/2023 ' CCAI: 3D5 000-002-01-00041030 BELLA VISTA ü L0.00 L256.52 L169.49 L426.01 L38.48 L30.51 L0.00 L68.99 0 L0.00 L495.00
2/28/2023 ' CCAI: 3D5 000-002-01-00041031 BELLA VISTA ü L0.00 L256.52 L55.08 L311.60 L38.48 L9.92 L0.00 L48.40 0 L0.00 L360.00
2/28/2023 ' CCAI: 3D5 000-002-01-00041032 BELLA VISTA ü L0.00 L189.57 L0.00 L189.57 L28.43 L0.00 L0.00 L28.43 0 L0.00 L218.00
2/28/2023 ' CCAI: 3D5 000-002-01-00041033 BELLA VISTA ü L0.00 L176.52 L0.00 L176.52 L26.48 L0.00 L0.00 L26.48 0 L0.00 L203.00
2/28/2023 ' CCAI: 3D5 000-003-01-00045600 DELFIN ü L0.00 L65.22 L135.59 L200.81 L9.78 L24.41 L0.00 L34.19 0 L0.00 L235.00
2/28/2023 ' CCAI: 3D5 000-006-01-00011297 SNACK BAR ü L0.00 L40.00 L0.00 L40.00 L6.00 L0.00 L0.00 L6.00 0 L0.00 L46.00
2/28/2023 ' CCAI: 3D5 000-006-01-00011298 SNACK BAR ü L0.00 L43.48 L0.00 L43.48 L6.52 L0.00 L0.00 L6.52 0 L0.00 L50.00
2/28/2023 ' CCAI: 3D5 000-006-01-00011299 SNACK BAR ü L0.00 L0.00 L466.10 L466.10 L0.00 L83.90 L0.00 L83.90 0 L0.00 L550.00
2/28/2023 ' CCAI: E58 000-009-01-00098922 COMISARIATO ü L40.00 L263.48 L0.00 L303.48 L39.52 L0.00 L0.00 L39.52 0 L0.00 L343.00
2/28/2023 ' GCAI: E58 000-009-01-00098923 COMISARIATO ü L0.00 L30.43 L0.00 L30.43 L4.57 L0.00 L0.00 L4.57 0 L0.00 L35.00
2/28/2023 ' CCAI: E58 000-009-01-00098924 COMISARIATO ü L0.00 L90.43 L0.00 L90.43 L13.57 L0.00 L0.00 L13.57 0 L0.00 L104.00
2/28/2023 ' 8CAI: E58 000-009-01-00098925 COMISARIATO ü L0.00 L106.96 L0.00 L106.96 L16.04 L0.00 L0.00 L16.04 0 L0.00 L123.00
2/28/2023 ' CCAI: E58 000-009-01-00098926 COMISARIATO ü L46.00 L22.61 L0.00 L68.61 L3.39 L0.00 L0.00 L3.39 0 L0.00 L72.00
2/28/2023 ' CCAI: E58 000-009-01-00098927 COMISARIATO 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 : ###
' L86.00 L44,158.20 L3,171.56 L47,415.76 L6,613.37 L570.89 L1,285.83 L7,184.26 L69.13 L0.00 L55,885.85
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15% #DIV/0!
15% 18%
15% 18%
15% #DIV/0!
15% #DIV/0!
15% 18%
15% #DIV/0!
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#DIV/0! 18%
15% #DIV/0!
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15% #DIV/0!