Nro Tipo Doc Tipo Compra RUT Proveed Razon Social Folio Fecha Docto Monto Exento

1 33 Del Giro 77504261-3 APG LOGISTIC 4351 5/23/2024 -

2 33 Del Giro 76308641-0 ABASTECEDO 80102 5/23/2024 -
3 33 Del Giro 16423661-7 MICHAEL EST 1079 5/23/2024 -
4 33 Del Giro 76585902-6 COMERCIAL A 172446 5/16/2024 -
5 33 Del Giro 76511417-9 PANEXPRESS 18256 5/23/2024 -
6 33 Del Giro 76389422-3 COMERCIAL B 6988 5/23/2024 -
7 33 Del Giro 76979850-1 Fabrica de Ba 5081096 5/24/2024 -
8 33 Del Giro 52001692-9 VINCULO SPA 20496 5/24/2024 -
9 33 Del Giro 76511417-9 PANEXPRESS 18271 5/24/2024 -
10 33 Del Giro 16423661-7 MICHAEL EST 1083 5/24/2024 -
11 33 Del Giro 76757639-0 PATRICIA AN 6792 5/24/2024 -
12 33 Del Giro 80941800-6 JAIME SOLER 94352 5/27/2024 -
13 33 Del Giro 96568740-8 GASCO GLP S. 10950854 5/22/2024 -
14 33 Del Giro 96568740-8 GASCO GLP S. 10950856 5/22/2024 -
15 33 Del Giro 76473580-3 EKONO S.A. 36107131 5/24/2024 -
16 33 Del Giro 16423661-7 MICHAEL EST 1086 5/25/2024 -
17 33 Del Giro 10288308-K LUZ ELIANA 994 5/26/2024 -
18 33 Del Giro 81094100-6 COOPERATIVA 26955411 5/27/2024 -
19 33 Del Giro 77029123-2 BACK HOUSE 461 5/27/2024 -
20 33 Del Giro 76511417-9 PANEXPRESS 18287 5/27/2024 -
21 33 Del Giro 77916800-K COMERCIAL 44546 5/28/2024 -
22 33 Del Giro 76511417-9 PANEXPRESS 18297 5/28/2024 -
23 33 Del Giro 76842469-1 SELLO PAPEL 12794 5/28/2024 -
24 33 Del Giro 76249066-8 COMERCIAL C 101775 5/29/2024 -
25 33 Del Giro 77965620-9 IMPORTADORA 4549550 5/29/2024 -
26 33 Del Giro 76511417-9 PANEXPRESS 18309 5/29/2024 -
27 33 Del Giro 76141019-9 ORCA SPA 135741 5/29/2024 -
28 33 Del Giro 76389422-3 COMERCIAL B 7032 5/29/2024 -
29 33 Del Giro 77504261-3 APG LOGISTIC 4407 5/30/2024 -
30 33 Del Giro 96722460-K METROGAS S. 1204860 5/29/2024 -
31 33 Del Giro 81094100-6 COOPERATIVA 26960221 5/30/2024 -
32 33 Del Giro 76511417-9 PANEXPRESS 18328 5/30/2024 -
33 33 Del Giro 77916800-K COMERCIAL 44595 5/30/2024 -
34 33 Del Giro 96665460-0 GOOD FOOD S 932290 5/31/2024 -
35 33 Del Giro 76585902-6 COMERCIAL A 173944 5/30/2024 -
36 33 Del Giro 77029123-2 BACK HOUSE 462 5/30/2024 -
37 33 Del Giro 76511417-9 PANEXPRESS 18339 5/31/2024 -
38 33 Del Giro 96568740-8 GASCO GLP S. 10963280 5/29/2024 -
39 33 Del Giro 96568740-8 GASCO GLP S. 10963282 5/29/2024 -
40 33 Del Giro 96756430-3 CHILEXPRESS 12078076 5/31/2024 -
41 33 Del Giro 99554560-8 COMERCIAL C 155920717 6/1/2024 -
33 Del Giro 99554560-8 COMERCIAL C 155920717 6/1/2024
42 33 Del Giro 99554560-8 COMERCIAL C 155920718 6/1/2024 -
43 33 Del Giro 76967713-5 COMERCIALIZ 23541 6/1/2024 -
44 33 Del Giro 76301724-9 COMERCIAL S 249152 6/1/2024 -
45 33 Del Giro 76789685-9 MARGUZ GAS 354 5/31/2024 -
46 33 Del Giro 77029123-2 BACK HOUSE 463 6/2/2024 -
47 33 Del Giro 10288308-K LUZ ELIANA 996 6/2/2024 -
48 33 Del Giro 77427771-4 ADMINISTRAD 2298 6/2/2024 -
49 33 Del Giro 76511417-9 PANEXPRESS 18366 6/3/2024 -
50 33 Del Giro 80941800-6 JAIME SOLER 94733 6/3/2024 -
51 33 Del Giro 76187814-K DISTRIBUIDO 80817 6/3/2024 -
52 33 Del Giro 77516268-6 CONECTANET 295 6/3/2024 -
53 33 Del Giro 83614800-2 ARIZTIA COM 33978567 6/3/2024 -
54 33 Del Giro 76187814-K DISTRIBUIDO 80826 6/4/2024 -
55 33 Del Giro 96689310-9 TRANSBANK S 51991733 5/30/2024 -
56 33 Del Giro 76511417-9 PANEXPRESS 18376 6/4/2024 -
57 33 Del Giro 16423661-7 MICHAEL EST 1101 6/4/2024 -
58 33 Del Giro 16423661-7 MICHAEL EST 1102 6/4/2024 -
59 33 Del Giro 77209443-4 UBER PORTIER 1516682 6/4/2024 -
60 33 Del Giro 76384242-8 DISTRIBUIDO 26845 6/4/2024 -
61 33 Del Giro 96568740-8 GASCO GLP S. 10967787 5/31/2024 -
62 33 Del Giro 96618540-6 ALVI S.A. 27890307 6/4/2024 -
63 33 Del Giro 76308641-0 ABASTECEDO 80373 6/4/2024 -
64 33 Del Giro 78896760-8 SOC COMERCI 541458 6/4/2024 -
65 33 Del Giro 76757639-0 PATRICIA AN 6815 6/4/2024 -
66 33 Del Giro 99511100-4 HOTELERA SA 47540 6/4/2024 9,700
67 33 Del Giro 77755260-0 BOTILLERIA P 196159 6/4/2024 -
68 33 Del Giro 77004371-9 NOBEL SPA 32423 6/4/2024 -
69 33 Del Giro 76757639-0 PATRICIA AN 6817 6/4/2024 -
70 33 Del Giro 99554560-8 COMERCIAL C 156001368 6/5/2024 -
33 Del Giro 99554560-8 COMERCIAL C 156001368 6/5/2024
71 33 Del Giro 99554560-8 COMERCIAL C 156001369 6/5/2024 -
72 33 Del Giro 76511417-9 PANEXPRESS 18386 6/5/2024 -
73 33 Del Giro 77214998-0 MULTIVIRAL 222 6/5/2024 -
74 33 Del Giro 77029123-2 BACK HOUSE 464 6/5/2024 -
75 33 Del Giro 76389422-3 COMERCIAL B 7087 6/5/2024 -
76 33 Del Giro 76090046-K COMERCIAL Y 131544 6/5/2024 -
77 33 Del Giro 76134946-5 ADMIN. DE S 56369892 6/5/2024 -
78 33 Del Giro 81201000-K CENCOSUD RET 21697516 6/5/2024 -
79 33 Del Giro 99582760-3 AguaClima S 111032 6/5/2024 -
80 33 Del Giro 80186300-0 CONSORCIO I 44921769 6/6/2024 -
81 33 Del Giro 81094100-6 COOPERATIVA 26969173 6/6/2024 -
82 33 Del Giro 76511417-9 PANEXPRESS 18400 6/6/2024 -
83 33 Del Giro 76384242-8 DISTRIBUIDO 26881 6/6/2024 -
84 33 Del Giro 76967713-5 COMERCIALIZ 23838 6/6/2024 -
85 33 Del Giro 96618540-6 ALVI S.A. 27765144 6/6/2024 -
86 33 Del Giro 96685690-4 TALBOT HOTE 428379 6/6/2024 -
87 33 Del Giro 77215640-5 ADMINISTRAD 18127292 6/6/2024 -
 88 33 Del Giro 76134946-5 ADMIN. DE S 56369927 6/6/2024 -
89 33 Del Giro 96568740-8 GASCO GLP S. 10971764 6/5/2024 -
90 33 Del Giro 96568740-8 GASCO GLP S. 10971765 6/5/2024 -
91 33 Del Giro 76249066-8 COMERCIAL C 102156 6/7/2024 -
92 33 Del Giro 76585902-6 COMERCIAL A 174877 6/7/2024 -
93 33 Del Giro 13831026-4 LORETO GIO 1311 6/7/2024 -
94 33 Del Giro 76134941-4 ADMIN. DE S 76361904 6/7/2024 -
33 Del Giro 76134941-4 ADMIN. DE S 76361904 6/7/2024
33 Del Giro 76134941-4 ADMIN. DE S 76361904 6/7/2024
95 33 Del Giro 76511417-9 PANEXPRESS 18422 6/7/2024 -
96 33 Del Giro 76224909-K EL PALACIO 84084 6/7/2024 -
97 33 Del Giro 76384242-8 DISTRIBUIDO 26918 6/7/2024 -
98 33 Del Giro 16423661-7 MICHAEL EST 1113 6/7/2024 -
99 33 Del Giro 96618540-6 ALVI S.A. 27687086 6/7/2024 -
100 33 Del Giro 99582760-3 AguaClima S 111208 6/7/2024 -
101 33 Del Giro 99554560-8 COMERCIAL C 156103080 6/8/2024 -
33 Del Giro 99554560-8 COMERCIAL C 156103080 6/8/2024
102 33 Del Giro 77215640-5 ADMINISTRAD 18135992 6/8/2024 -
103 33 Del Giro 76134946-5 ADMIN. DE S 56369982 6/8/2024 -
104 33 Del Giro 23537254-1 ERIKA YULISS 3244 6/8/2024 -
105 33 Del Giro 81201000-K CENCOSUD RET 21694493 6/9/2024 -
106 33 Del Giro 81201000-K CENCOSUD RET 21694494 6/9/2024 -
107 33 Del Giro 76511417-9 PANEXPRESS 18436 6/10/2024 -
108 33 Del Giro 76389422-3 COMERCIAL B 7106 6/10/2024 -
109 33 Del Giro 76384242-8 DISTRIBUIDO 26946 6/10/2024 -
110 33 Del Giro 10288308-K LUZ ELIANA 998 6/10/2024 -
111 33 Del Giro 83614800-2 ARIZTIA COM 34115588 6/10/2024 -
112 33 Del Giro 76447188-1 COMERCIAL B 286278 6/11/2024 -
113 33 Del Giro 77209443-4 UBER PORTIER 1518374 6/11/2024 -
114 33 Del Giro 16423661-7 MICHAEL EST 1114 6/11/2024 -
115 33 Del Giro 76384242-8 DISTRIBUIDO 26967 6/11/2024 -
116 33 Del Giro 77413621-5 INVERSIONES 34272 6/11/2024 -
117 33 Del Giro 96618540-6 ALVI S.A. 27941460 6/11/2024 -
118 33 Del Giro 77215640-5 ADMINISTRAD 18147632 6/11/2024 -
119 33 Del Giro 76750470-5 FERRETERIA S 1221232 6/11/2024 -
120 33 Del Giro 76134946-5 ADMIN. DE S 56370063 6/11/2024 -
121 33 Del Giro 91806000-6 ABASTIBLE S. 13325312 6/11/2024 -
122 33 Del Giro 99554560-8 COMERCIAL C 156184474 6/12/2024 -
33 Del Giro 99554560-8 COMERCIAL C 156184474 6/12/2024
123 33 Del Giro 99554560-8 COMERCIAL C 156184475 6/12/2024 -
124 33 Del Giro 76757639-0 PATRICIA AN 6832 6/11/2024 -
125 33 Del Giro 76511417-9 PANEXPRESS 18458 6/12/2024 -
126 33 Del Giro 78896760-8 SOC COMERCI 542250 6/12/2024 -
127 33 Del Giro 79746250-0 ELABORADORA 7173560 6/12/2024 -
128 33 Del Giro 16423661-7 MICHAEL EST 1116 6/12/2024 -
129 33 Del Giro 76384242-8 DISTRIBUIDO 26993 6/12/2024 -
130 33 Del Giro 78896760-8 SOC COMERCI 542306 6/12/2024 -
131 33 Del Giro 76511417-9 PANEXPRESS 18460 6/13/2024 -
132 33 Del Giro 96618540-6 ALVI S.A. 27863211 6/13/2024 -
133 33 Del Giro 77215640-5 ADMINISTRAD 18187324 6/13/2024 -
134 33 Del Giro 76389422-3 COMERCIAL B 7145 6/13/2024 -
135 33 Del Giro 76750470-5 FERRETERIA S 1221911 6/13/2024 -
136 33 Del Giro 77045151-5 COMERCIAL D 2493 6/13/2024 -
137 33 Del Giro 76473580-3 EKONO S.A. 36116142 6/13/2024 -
138 33 Del Giro 76134946-5 ADMIN. DE S 56369741 6/13/2024 -
139 33 Del Giro 76511417-9 PANEXPRESS 18474 6/14/2024 -
140 33 Del Giro 81201000-K CENCOSUD RET 21760177 6/14/2024 -
141 33 Del Giro 80941800-6 JAIME SOLER 95462 6/17/2024 -
142 33 Del Giro 76384242-8 DISTRIBUIDO 27010 6/14/2024 -
143 33 Del Giro 99554560-8 COMERCIAL C 156276369 6/15/2024 -
33 Del Giro 99554560-8 COMERCIAL C 156276369 6/15/2024
144 33 Del Giro 99554560-8 COMERCIAL C 156276370 6/15/2024 -
145 33 Del Giro 81094100-6 COOPERATIVA 27195095 6/15/2024 -
146 33 Del Giro 78896760-8 SOC COMERCI 542511 6/15/2024 -
147 33 Del Giro 76750470-5 FERRETERIA S 1221394 6/15/2024 -
148 33 Del Giro 77215640-5 ADMINISTRAD 18195398 6/15/2024 -
149 33 Del Giro 76134946-5 ADMIN. DE S 56369913 6/15/2024 -
150 33 Del Giro 23537254-1 ERIKA YULISS 3321 6/15/2024 -
151 33 Del Giro 77398220-1 MercadoLibre 5086063 6/16/2024 -
152 33 Del Giro 16423661-7 MICHAEL EST 1122 6/16/2024 -
153 33 Del Giro 76511417-9 PANEXPRESS 18495 6/17/2024 -
154 33 Del Giro 76308641-0 ABASTECEDO 80663 6/17/2024 -
155 33 Del Giro 76384242-8 DISTRIBUIDO 27030 6/17/2024 -
156 33 Del Giro 96568740-8 GASCO GLP S. 10984872 6/12/2024 -
157 33 Del Giro 96568740-8 GASCO GLP S. 10984874 6/12/2024 -
158 33 Del Giro 16423661-7 MICHAEL EST 1123 6/17/2024 -
159 33 Del Giro 16423661-7 MICHAEL EST 1124 6/17/2024 -
160 33 Del Giro 81201000-K CENCOSUD RET 21783403 6/17/2024 -
161 33 Del Giro 78896760-8 SOC COMERCI 542656 6/17/2024 -
162 33 Del Giro 16423661-7 MICHAEL EST 1125 6/17/2024 -
163 33 Del Giro 76389422-3 COMERCIAL B 7160 6/17/2024 -
164 33 Del Giro 76757639-0 PATRICIA AN 6840 6/17/2024 -
165 33 Del Giro 76757639-0 PATRICIA AN 6841 6/17/2024 -
166 33 Del Giro 76187814-K DISTRIBUIDO 81231 6/17/2024 -
167 33 Del Giro 77209443-4 UBER PORTIER 1530013 6/18/2024 -
168 33 Del Giro 76141019-9 ORCA SPA 136308 6/18/2024 -
169 33 Del Giro 89225500-8 COMERCIAL F. 522497 6/19/2024 -
170 33 Del Giro 76134941-4 ADMIN. DE S 76420246 6/18/2024 -
171 33 Del Giro 96618540-6 ALVI S.A. 27938604 6/18/2024 -
172 33 Del Giro 77359026-5 CIRO JONÁS 44 6/17/2024 -
173 33 Del Giro 77215640-5 ADMINISTRAD 18208023 6/18/2024 -
174 33 Del Giro 76134946-5 ADMIN. DE S 56370157 6/18/2024 -
175 33 Del Giro 83030600-5 ELECTRONICA 1043510 6/18/2024 -
176 33 Del Giro 99554560-8 COMERCIAL C 156360680 6/19/2024 -
33 Del Giro 99554560-8 COMERCIAL C 156360680 6/19/2024
177 33 Del Giro 76511417-9 PANEXPRESS 18518 6/19/2024 -
178 33 Del Giro 76967713-5 COMERCIALIZ 24618 6/19/2024 -
179 33 Del Giro 79904600-8 Carnes Santa 445841 6/19/2024 -
180 33 Del Giro 16423661-7 MICHAEL EST 1128 6/19/2024 -
181 33 Del Giro 76384242-8 DISTRIBUIDO 27089 6/19/2024 -
182 33 Del Giro 96618540-6 ALVI S.A. 28004551 6/19/2024 -
183 33 Del Giro 76134946-5 ADMIN. DE S 56370159 6/19/2024 -
184 33 Del Giro 76389422-3 COMERCIAL B 7215 6/19/2024 -
185 33 Del Giro 23537254-1 ERIKA YULISS 3369 6/19/2024 -
186 33 Del Giro 76653500-3 COMERCIAL Y 188994 6/19/2024 -
187 33 Del Giro 81094100-6 COOPERATIVA 27200759 6/20/2024 -
188 33 Del Giro 76187814-K DISTRIBUIDO 81342 6/20/2024 -
189 33 Del Giro 96518070-2 CARNES ÑUBL 1586928 6/21/2024 -
190 33 Del Giro 76511417-9 PANEXPRESS 18545 6/21/2024 -
191 33 Del Giro 76384242-8 DISTRIBUIDO 27107 6/21/2024 -
192 33 Del Giro 77029123-2 BACK HOUSE 469 6/21/2024 -
193 33 Del Giro 76317590-1 SOCIEDAD CO 307793 6/21/2024 -
194 33 Del Giro 96618540-6 ALVI S.A. 27938650 6/21/2024 -
195 33 Del Giro 76568660-1 EASY RETAIL S 32386305 6/21/2024 -
196 33 Del Giro 78896760-8 SOC COMERCI 543090 6/21/2024 -
197 33 Del Giro 76364616-5 GASTRONOMIA 3481 6/21/2024 -
198 33 Del Giro 96618540-6 ALVI S.A. 27953636 6/22/2024 -
199 33 Del Giro 77029123-2 BACK HOUSE 470 6/22/2024 -
200 33 Del Giro 77215640-5 ADMINISTRAD 18225669 6/22/2024 -
201 33 Del Giro 76187814-K DISTRIBUIDO 81432 6/23/2024 -
202 33 Del Giro 76789745-6 COMERCIAL Y 105937 6/23/2024 -
203 33 Del Giro 85655500-3 DISTRIBUIDO 223582 6/24/2024 -
204 33 Del Giro 77206415-2 INVERSIONES 4664 6/24/2024 -
205 33 Del Giro 96792430-K SODIMAC S.A 133610032 6/24/2024 -
206 33 Del Giro 77209443-4 UBER PORTIER 1539195 6/25/2024 -
207 33 Del Giro 76384242-8 DISTRIBUIDO 27164 6/25/2024 -
208 33 Del Giro 96618540-6 ALVI S.A. 28048870 6/25/2024 -
209 33 Del Giro 81201000-K CENCOSUD RET 21795223 6/25/2024 -
210 33 Del Giro 77215640-5 ADMINISTRAD 18238524 6/25/2024 -
211 33 Del Giro 96568740-8 GASCO GLP S. 10994904 6/19/2024 -
212 33 Del Giro 96568740-8 GASCO GLP S. 10994907 6/19/2024 -
213 33 Del Giro 99554560-8 COMERCIAL C 156516064 6/26/2024 -
33 Del Giro 99554560-8 COMERCIAL C 156516064 6/26/2024
214 33 Del Giro 99554560-8 COMERCIAL C 156516065 6/26/2024 -
215 33 Del Giro 76224909-K EL PALACIO 84672 6/26/2024 -
216 33 Del Giro 99511100-4 HOTELERA SA 47721 6/26/2024 8,410
217 33 Del Giro 79746250-0 ELABORADORA 7194633 6/27/2024 -
218 33 Del Giro 76384242-8 DISTRIBUIDO 27200 6/27/2024 -
219 33 Del Giro 77206415-2 INVERSIONES 4694 6/27/2024 -
220 33 Del Giro 96618540-6 ALVI S.A. 28048937 6/27/2024 -
221 33 Del Giro 78896760-8 SOC COMERCI 543649 6/27/2024 -
222 33 Del Giro 81201000-K CENCOSUD RET 21841156 6/27/2024 -
223 33 Del Giro 96689310-9 TRANSBANK S 52096208 6/26/2024 -
224 33 Del Giro 77215640-5 ADMINISTRAD 18260080 6/28/2024 -
225 33 Del Giro 76384242-8 DISTRIBUIDO 27223 6/28/2024 -
226 33 Del Giro 7736175-8 LUIS FANOR 44238 6/28/2024 -
227 33 Del Giro 96618540-6 ALVI S.A. 27941774 6/29/2024 -
228 33 Del Giro 76187814-K DISTRIBUIDO 81597 6/29/2024 -
229 33 Del Giro 79643000-1 COMERCIAL L 124754 6/29/2024 -
230 33 Del Giro 76789685-9 MARGUZ GAS 359 6/30/2024 -
231 33 Del Giro 77215640-5 ADMINISTRAD 18269668 6/30/2024 -
232 34 Del Giro 77599169-0 PSG SPA 228 6/1/2024 72,360
233 34 Del Giro 89862200-2 LATAM AIRLI 4537337 6/3/2024 224,116
234 34 Del Giro 77869317-8 ASESORÍA J 4 6/21/2024 2,800,000
3,114,586

235 61 Del Giro 81094100-6 COOPERATIVA 3598028 6/12/2024 -

236 61 Del Giro 76389422-3 COMERCIAL B 59 6/17/2024 -
237 61 Del Giro 96689310-9 TRANSBANK S 9423934 6/24/2024 -
238 61 Del Giro 96689310-9 TRANSBANK S 9461811 6/24/2024 -
-

3,114,586
Monto Neto Monto IVA Re OTRO IMP. Monto Total Monto Neto Ac
IVA Activo Fij IVA uso Com Impto. Sin De
56,032 10,646 66,678
681,305 129,448 810,753
8,067 1,533 9,600
51,532 9,791 61,323
102,727 19,518 122,245
90,697 17,232 107,929
64,420 12,240 76,660
95,040 18,058 113,098
89,440 16,994 106,434
15,126 2,874 18,000
202,680 38,509 241,189
410,776 78,047 488,823
166,593 31,653 198,246
125,423 23,830 149,253
36,311 6,899 43,210
5,126 974 6,100
50,420 9,580 60,000
196,525 37,340 233,865
72,043 13,688 4,519 90,250
63,160 12,001 75,161
41,908 7,963 49,871
39,493 7,504 46,997
272,000 51,680 323,680
2,109,503 400,806 2,510,309
219,000 41,610 260,610
48,640 9,242 57,882
112,160 21,310 133,470
78,656 14,945 93,601
353,635 67,191 420,826
410,534 78,001 488,535
99,204 18,849 118,053
93,652 17,794 111,446
40,010 7,602 47,612
57,914 11,004 68,918
47,495 9,024 56,519
129,391 24,584 6,025 160,000
79,641 15,132 94,773
167,550 31,835 199,385
125,423 23,830 149,253
5,559 1,056 6,615
119,893 22,780 15,324 157,997

29,682 5,640 35,322

55,445 10,535 65,980
 14,066 2,672 3,262 20,000
116,513 22,137 138,650
129,391 24,584 6,025 160,000
50,420 9,580 60,000
83,798 15,922 99,720
94,233 17,904 112,137
176,300 33,497 209,797
14,120 2,683 3,197 20,000
42,017 7,983 50,000
61,200 11,628 72,828
14,120 2,683 3,197 20,000
384,687 73,090 457,777
66,790 12,690 79,480
15,126 2,874 18,000
5,966 1,134 7,100
80,568 15,308 95,876
134,975 25,645 160,620
125,423 23,830 149,253
52,034 9,886 61,920
1,428,604 271,435 1,700,039
24,711 4,695 5,594 35,000
587,680 111,659 699,339
81,513 15,487 106,700
62,505 11,876 4,830 79,211
145,915 27,724 173,639
202,680 38,509 241,189
179,838 34,169 22,985 236,992

12,720 2,417 15,137

42,470 8,069 50,539
255,000 48,450 303,450
129,391 24,584 6,025 160,000
231,295 43,946 275,241
21,139 4,016 4,845 30,000
21,723 4,127 25,850
88,493 16,814 434 105,741
6,706 1,274 7,980
77,570 14,738 92,308
196,450 37,326 233,776
66,282 12,594 78,876
201,681 38,319 240,000
50,420 9,580 60,000
157,201 29,868 187,069
21,681 4,119 25,800
10,775 2,047 2,178 15,000
 17,370 3,300 20,670
150,317 28,560 178,877
142,657 27,105 169,762
1,504,548 285,864 1,790,412
11,936 2,268 14,204
655,462 124,538 780,000
181,009 34,391 18,454 233,854

117,900 22,401 140,301

37,815 7,185 45,000
136,000 25,840 161,840
7,563 1,437 9,000
6,819 1,296 8,115
13,136 2,496 15,632
130,223 24,742 16,196 171,161

25,140 4,777 5,083 35,000

26,311 4,999 31,310
2,934 558 3,492
142,917 27,159 170,076
31,076 5,904 36,980
68,097 12,938 81,035
142,139 27,006 169,145
111,689 21,221 132,910
50,420 9,580 60,000
45,120 8,573 53,693
10,755 2,044 2,201 15,000
74,724 14,197 88,921
15,126 2,874 18,000
70,975 13,485 84,460
27,282 5,183 5,540 38,005
111,559 21,196 132,755
25,140 4,777 5,083 35,000
374,765 71,205 445,970
24,983 4,747 29,730
272,269 51,731 324,000
131,752 25,033 14,377 171,162

9,628 1,829 11,457

202,680 38,509 241,189
76,011 14,442 90,453
14,348 2,726 2,926 20,000
150,748 28,642 179,390
21,518 4,088 25,606
 135,244 25,696 160,940
14,348 2,726 2,926 20,000
97,282 18,484 115,766
106,891 20,309 127,200
25,390 4,824 4,786 35,000
163,835 31,129 194,964
7,050 1,340 8,390
73,445 13,955 87,400
27,261 5,179 32,440
13,361 2,539 15,900
103,380 19,642 123,022
130,466 24,790 216 155,472
264,450 50,246 314,696
135,664 25,776 161,440
129,714 24,646 16,803 171,163

12,720 2,417 15,137

131,267 24,941 156,208
28,982 5,506 5,512 40,000
9,211 1,750 10,960
21,763 4,135 4,102 30,000
23,672 4,498 28,170
8,067 1,533 9,600
62,941 11,959 74,900
3,782 718 4,500
50,455 9,587 60,042
934,793 177,611 1,112,404
101,950 19,370 121,320
168,146 31,948 200,094
125,647 23,873 149,520
8,277 1,573 9,850
4,681 889 5,570
17,130 3,255 20,385
14,491 2,753 2,756 20,000
1,807 343 2,150
277,158 52,660 329,818
385,000 73,150 458,150
202,680 38,509 241,189
21,736 4,130 4,134 30,000
45,126 8,574 53,700
112,160 21,310 133,470
67,471 12,819 80,290
75,574 14,359 89,933
61,874 11,756 73,630
1,200,000 228,000 1,428,000
 25,390 4,824 4,786 35,000
17,395 3,305 20,700
128,689 24,451 153,140
130,733 24,839 15,589 171,161

78,478 14,911 93,389

55,445 10,535 65,980
33,268 6,321 39,589
7,563 1,437 9,000
137,849 26,191 164,040
54,840 10,420 65,260
15,034 2,856 17,890
247,229 46,974 294,203
5,042 958 6,000
10,822 2,056 2,122 15,000
66,938 12,718 79,656
10,976 2,086 1,938 15,000
41,310 7,849 49,159
75,938 14,428 90,366
135,832 25,808 161,640
64,695 12,292 3,013 80,000
117,563 22,337 139,900
68,790 13,070 81,860
58,512 11,118 69,630
18,292 3,476 3,232 25,000
72,437 13,763 86,200
90,091 17,117 4,242 111,450
43,200 8,208 8,856 60,264
14,650 2,784 2,566 20,000
14,634 2,781 2,585 20,000
30,427 5,781 5,449 41,657
15,630 2,970 18,600
821,572 156,099 977,671
19,479 3,701 23,180
31,878 6,057 37,935
67,529 12,831 80,360
88,999 16,910 2,121 108,030
104,391 19,835 124,226
21,976 4,176 3,848 30,000
125,648 23,873 149,521
168,146 31,948 200,094
172,057 32,691 19,081 223,829

53,950 10,251 64,201

21,008 3,992 25,000
 70,672 13,428 92,510
121,008 22,991 143,999
134,672 25,588 160,260
887,230 168,574 1,055,804
155,202 29,488 184,690
26,629 5,059 3,312 35,000
68,469 13,009 194 81,672
405,591 77,062 482,653
22,843 4,340 2,817 30,000
135,076 25,664 160,740
43,865 8,334 52,199
94,453 17,946 4,241 116,640
26,629 5,059 3,312 35,000
103,832 19,728 123,560
59,496 11,304 70,800
15,239 2,895 1,880 20,014
- - 72,360
- - 224,116
- - 2,800,000
30,220,455 5,741,894 294,719 39,371,653

-52,269 -9,931 -62,200

-163,835 -31,129 -194,964
-12,448 -2,366 -14,814
-1,159 -221 -1,380
-229,711 -43,647 - -273,358

29,990,744 5,698,247 294,719 39,098,295

IVA No Reten Tabacos PuroTabacos CigarTabacos Elab NCE o NDE soCodigo Otro Valor Otro I Tasa Otro Impuesto
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 26 4519 20.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 26 6025 20.5
0 0
0 0
0 0
0 0
0 0 27 3491 10
271 11833 18
0 0
0 0
0 0 28 3262 0
0 0
0 0 26 6025 20.5
0 0
0 0
0 0
0 0
0 0 28 3197 0
0 0
0 0
0 0 28 3197 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 28 5594 0
0 0
0 0
0 0 27 4830 10
0 0
0 0
0 0 271 17749 18
27 5236 10
0 0
0 0
0 0
0 0 26 6025 20.5
0 0
0 0 28 4845 0
0 0
0 0 271 434 18
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 28 2178 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 24 17175 31.5
25 924 20.5
27 355 10
0 0
0 0
0 0
0 0
0 0
0 0
0 0 271 11833 18
27 4363 10
0 0 28 5083 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 28 2201 0
0 0
0 0
0 0
0 0 28 5540 0
0 0
0 0 28 5083 0
0 0
0 0
0 0
0 0 271 7395 18
27 6982 10
0 0
0 0
0 0
0 0 28 2926 0
0 0
0 0
0 0
0 0 28 2926 0
0 0
0 0
0 0 28 4786 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 27 216 10
0 0
0 0
0 0 27 3491 10
271 13312 18
0 0
0 0
0 0 28 5512 0
0 0
0 0 28 4102 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 28 2756 0
0 0
0 0
0 0
0 0
0 0 28 4134 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 28 4786 0
0 0
0 0
0 0 27 5236 10
271 10353 18
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 28 2122 0
0 0
0 0 28 1938 0
0 0
0 0
0 0
0 0 26 3013 20.5
0 0
0 0
0 0
0 0 28 3232 0
0 0
0 0 27 4242 10
0 0 26 8856 20.5
0 0 28 2566 0
0 0 28 2585 0
0 0 28 5449 0
0 0
0 0
0 0
0 0
0 0
0 0 27 2121 10
0 0
0 0 28 3848 0
0 0
0 0
0 0 27 8727 10
271 10354 18
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 28 3312 0
0 0 27 194 10
0 0
0 0 28 2817 0
0 0
0 0
0 0 27 4241 10
0 0 28 3312 0
0 0
0 0
0 0 28 1880 0
0 0
0 0
0 0

0 0
0 0
0 0
0 0
asa Otro Impuesto