|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
TOTAL |
IMPORTE |
IVA |
RET |
TOTAL |
|
9,689.99 |
1,550.40 |
121.12 |
11,119.26 |
|
11,119.27 |
- 0.01 |
|
11,119.27 |
9,585.58 |
1,533.69 |
119.82 |
10,999.45 |
|
11,240.39 |
9,689.99 |
1,550.40 |
121.12 |
11,119.27 |
0.00 |
1.29 |
12,730.02 |
2,036.80 |
159.13 |
14,607.70 |
|
14,607.70 |
|
14,607.70 |
12,592.84 |
2,014.86 |
157.41 |
14,450.29 |
|
14,766.83 |
12,730.02 |
2,036.80 |
159.13 |
14,607.70 |
- 0.00 |
1.70 |
9,594.99 |
1,535.20 |
119.94 |
11,010.25 |
|
11,010.26 |
|
11,010.26 |
9,491.60 |
1,518.66 |
118.65 |
10,891.61 |
|
11,130.19 |
9,594.99 |
1,535.20 |
119.94 |
11,010.26 |
0.00 |
1.28 |
9,594.99 |
1,535.20 |
119.94 |
11,010.25 |
|
11,010.26 |
|
11,010.26 |
9,491.60 |
1,518.66 |
118.65 |
10,891.61 |
|
11,130.19 |
9,594.99 |
1,535.20 |
119.94 |
11,010.26 |
0.00 |
1.28 |
7,600.00 |
1,216.00 |
95.00 |
8,721.00 |
|
8,721.00 |
|
8,721.00 |
7,518.10 |
1,202.90 |
93.98 |
8,627.02 |
|
8,816.00 |
7,600.00 |
1,216.00 |
95.00 |
8,721.00 |
0.00 |
1.01 |
12,350.01 |
1,976.00 |
154.38 |
14,171.64 |
|
14,171.63 |
|
14,171.63 |
12,216.92 |
1,954.71 |
152.71 |
14,018.92 |
|
14,326.01 |
12,350.01 |
1,976.00 |
154.38 |
14,171.63 |
- 0.00 |
1.65 |
11,970.00 |
1,915.20 |
149.63 |
13,735.58 |
|
13,735.57 |
|
13,735.57 |
11,841.01 |
1,894.56 |
148.01 |
13,587.56 |
|
13,885.20 |
11,970.00 |
1,915.20 |
149.62 |
13,735.57 |
- 0.00 |
1.59 |
12,445.00 |
1,991.20 |
155.56 |
14,280.64 |
|
14,280.63 |
|
14,280.63 |
12,310.89 |
1,969.74 |
153.89 |
14,126.74 |
|
14,436.19 |
12,445.00 |
1,991.20 |
155.56 |
14,280.63 |
- 0.00 |
1.66 |
10,442.97 |
1,670.88 |
130.54 |
11,983.31 |
|
11,983.30 |
|
11,983.30 |
10,330.43 |
1,652.87 |
129.13 |
11,854.17 |
|
12,113.84 |
10,442.97 |
1,670.87 |
130.54 |
11,983.30 |
- 0.00 |
1.39 |
9,500.00 |
1,520.00 |
118.75 |
10,901.25 |
|
10,901.25 |
|
10,901.25 |
9,397.63 |
1,503.62 |
117.47 |
10,783.78 |
|
11,020.00 |
9,500.00 |
1,520.00 |
118.75 |
10,901.25 |
0.00 |
1.27 |
12,730.00 |
2,036.80 |
159.13 |
14,607.68 |
|
14,607.67 |
|
14,607.67 |
12,592.82 |
2,014.85 |
157.41 |
14,450.26 |
|
14,766.80 |
12,730.00 |
2,036.80 |
159.12 |
14,607.67 |
- 0.00 |
1.70 |
13,110.00 |
2,097.60 |
163.88 |
15,043.73 |
|
15,043.72 |
|
15,043.72 |
12,968.72 |
2,075.00 |
162.11 |
14,881.61 |
|
15,207.60 |
13,110.00 |
2,097.60 |
163.87 |
15,043.72 |
- 0.00 |
1.75 |
16,149.99 |
2,584.00 |
201.87 |
18,532.11 |
|
18,532.12 |
|
18,532.12 |
15,975.97 |
2,556.15 |
199.70 |
18,332.42 |
|
18,733.99 |
16,149.99 |
2,584.00 |
201.87 |
18,532.12 |
0.00 |
2.15 |
12,539.99 |
2,006.40 |
156.75 |
14,389.64 |
|
14,389.64 |
|
14,389.64 |
12,404.86 |
1,984.78 |
155.06 |
14,234.58 |
|
14,546.39 |
12,539.99 |
2,006.40 |
156.75 |
14,389.64 |
- 0.00 |
1.67 |
13,205.00 |
2,112.80 |
165.06 |
15,152.74 |
|
15,152.74 |
|
15,152.74 |
13,062.71 |
2,090.03 |
163.28 |
14,989.46 |
|
15,317.80 |
13,205.00 |
2,112.80 |
165.06 |
15,152.74 |
- 0.00 |
1.76 |
9,880.00 |
1,580.80 |
123.50 |
11,337.30 |
|
11,337.30 |
|
11,337.30 |
9,773.53 |
1,563.77 |
122.17 |
11,215.13 |
|
11,460.80 |
9,880.00 |
1,580.80 |
123.50 |
11,337.30 |
0.00 |
1.32 |
15,484.99 |
2,477.60 |
193.56 |
17,769.03 |
|
17,769.03 |
|
17,769.03 |
15,318.13 |
2,450.90 |
191.48 |
17,577.55 |
|
17,962.59 |
15,484.99 |
2,477.60 |
193.56 |
17,769.03 |
0.00 |
2.06 |
16,149.99 |
2,584.00 |
201.87 |
18,532.11 |
|
18,532.12 |
|
18,532.12 |
15,975.97 |
2,556.15 |
199.70 |
18,332.42 |
|
18,733.99 |
16,149.99 |
2,584.00 |
201.87 |
18,532.12 |
0.00 |
2.15 |
16,244.99 |
2,599.20 |
203.06 |
18,641.13 |
|
18,641.13 |
|
18,641.13 |
16,069.94 |
2,571.19 |
200.87 |
18,440.26 |
|
18,844.19 |
16,244.99 |
2,599.20 |
203.06 |
18,641.13 |
0.00 |
2.16 |
14,128.71 |
2,260.59 |
176.61 |
16,212.69 |
|
16,212.70 |
|
16,212.70 |
13,976.47 |
2,236.23 |
174.71 |
16,037.99 |
|
16,389.31 |
14,128.71 |
2,260.59 |
176.61 |
16,212.70 |
0.00 |
1.88 |
11,780.00 |
1,884.80 |
147.25 |
13,517.55 |
|
13,517.55 |
|
13,517.55 |
11,653.06 |
1,864.49 |
145.66 |
13,371.89 |
|
13,664.80 |
11,780.00 |
1,884.80 |
147.25 |
13,517.55 |
- 0.00 |
1.57 |
10,640.00 |
1,702.40 |
133.00 |
12,209.40 |
|
12,209.40 |
|
12,209.40 |
10,525.34 |
1,684.06 |
131.57 |
12,077.83 |
|
12,342.40 |
10,640.00 |
1,702.40 |
133.00 |
12,209.40 |
- 0.00 |
1.42 |
2,849.99 |
456.00 |
35.62 |
3,270.36 |
|
3,270.37 |
|
3,270.37 |
2,819.28 |
451.09 |
35.24 |
3,235.13 |
|
3,305.99 |
2,849.99 |
456.00 |
35.62 |
3,270.37 |
0.00 |
0.38 |
3,610.00 |
577.60 |
45.13 |
4,142.48 |
|
4,142.47 |
|
4,142.47 |
3,571.09 |
571.38 |
44.64 |
4,097.83 |
|
4,187.60 |
3,610.00 |
577.60 |
45.12 |
4,142.47 |
- 0.00 |
0.48 |
2,849.99 |
456.00 |
35.62 |
3,270.36 |
|
3,270.37 |
|
3,270.37 |
2,819.28 |
451.09 |
35.24 |
3,235.13 |
|
3,305.99 |
2,849.99 |
456.00 |
35.62 |
3,270.37 |
0.00 |
0.38 |
2,849.99 |
456.00 |
35.62 |
3,270.36 |
|
3,270.37 |
|
3,270.37 |
2,819.28 |
451.09 |
35.24 |
3,235.13 |
|
3,305.99 |
2,849.99 |
456.00 |
35.62 |
3,270.37 |
0.00 |
0.38 |
2,185.00 |
349.60 |
27.31 |
2,507.29 |
|
2,507.29 |
|
2,507.29 |
2,161.46 |
345.83 |
27.02 |
2,480.27 |
|
2,534.60 |
2,185.00 |
349.60 |
27.31 |
2,507.29 |
0.00 |
0.29 |
3,610.00 |
577.60 |
45.13 |
4,142.48 |
|
4,142.47 |
|
4,142.47 |
3,571.09 |
571.38 |
44.64 |
4,097.83 |
|
4,187.60 |
3,610.00 |
577.60 |
45.12 |
4,142.47 |
- 0.00 |
0.48 |
3,610.00 |
577.60 |
45.13 |
4,142.48 |
|
4,142.47 |
|
4,142.47 |
3,571.09 |
571.38 |
44.64 |
4,097.83 |
|
4,187.60 |
3,610.00 |
577.60 |
45.12 |
4,142.47 |
- 0.00 |
0.48 |
3,800.00 |
608.00 |
47.50 |
4,360.50 |
|
4,360.50 |
|
4,360.50 |
3,759.05 |
601.45 |
46.99 |
4,313.51 |
|
4,408.00 |
3,800.00 |
608.00 |
47.50 |
4,360.50 |
- 0.00 |
0.51 |
3,071.46 |
491.43 |
38.39 |
3,524.50 |
|
3,524.50 |
|
3,524.50 |
3,038.36 |
486.14 |
37.98 |
3,486.52 |
|
3,562.89 |
3,071.46 |
491.43 |
38.39 |
3,524.50 |
0.00 |
0.41 |
2,659.91 |
425.59 |
33.25 |
3,052.25 |
|
3,052.25 |
|
3,052.25 |
2,631.25 |
421.00 |
32.89 |
3,019.36 |
|
3,085.50 |
2,659.91 |
425.59 |
33.25 |
3,052.25 |
0.00 |
0.35 |
2,374.99 |
380.00 |
29.69 |
2,725.30 |
|
2,725.31 |
|
2,725.31 |
2,349.41 |
375.90 |
29.37 |
2,695.94 |
|
2,754.99 |
2,374.99 |
380.00 |
29.69 |
2,725.31 |
0.00 |
0.32 |
|
|
|
|
|
|
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