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"nombre": "\"Buenos Aires\"", "cuit": "\"30714050946\"", "gravado": "24533.80", "no_gravado": "0.00", "impuestos": "5152.10", "otros_tributos": "0.00", "total": "29685.90" }, { "id": "251395", "fecha": "04\/04\/2024", "razon": "\"4650 LOGISTICA MARPLATENSE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "5", "numero_comprobante": "11879", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708757574\"", "gravado": "1440216.96", "no_gravado": "0.00", "impuestos": "302445.56", "otros_tributos": "43206.51", "total": "1785869.03" }, { "id": "251398", "fecha": "04\/04\/2024", "razon": "\"5816 VILBASO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "5", "numero_comprobante": "11880", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712327460\"", "gravado": "40800.00", "no_gravado": "0.00", "impuestos": "8568.00", "otros_tributos": "408.00", "total": "49776.00" }, { "id": "251401", "fecha": "04\/04\/2024", "razon": "\"7550 SUR MADERO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "5", "numero_comprobante": "11881", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716774933\"", "gravado": "31000.00", "no_gravado": "0.00", "impuestos": "6510.00", "otros_tributos": "1860.00", "total": "39370.00" }, { "id": "251414", "fecha": "04\/04\/2024", "razon": "\"2956 TECNICAS FERROVIARIAS ARGENTINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "5", "numero_comprobante": "11882", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30657138661\"", "gravado": "18401.67", "no_gravado": "0.00", "impuestos": "3864.35", "otros_tributos": "920.08", "total": "23186.10" }, { "id": "251415", "fecha": "04\/04\/2024", "razon": "\"372 MIGUEL SCHMITT Y CIA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "5", "numero_comprobante": "11883", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30500836829\"", "gravado": "24533.80", "no_gravado": "0.00", "impuestos": "5152.10", "otros_tributos": "245.34", 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"nombre": "\"Buenos Aires\"", "cuit": "\"30695542476\"", "gravado": "4237884.67", "no_gravado": "0.00", "impuestos": "889955.79", "otros_tributos": "423.79", "total": "5128264.25" }, { "id": "251396", "fecha": "04\/04\/2024", "razon": "\"7630 GMRA SA\"", "comprobante": "\"FCE A\"", "punto_venta": "6", "numero_comprobante": "1193", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715621866\"", "gravado": "593121.02", "no_gravado": "0.00", "impuestos": "124555.41", "otros_tributos": "5931.21", "total": "723607.64" }, { "id": "251397", "fecha": "04\/04\/2024", "razon": "\"7630 GMRA SA\"", "comprobante": "\"FCE A\"", "punto_venta": "6", "numero_comprobante": "1194", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715621866\"", "gravado": "6342997.54", "no_gravado": "0.00", "impuestos": "1332029.48", "otros_tributos": "63429.98", "total": "7738457.00" }, { "id": "251399", "fecha": "04\/04\/2024", "razon": "\"6034 BANCO DE GALICIA Y BS AS S A U\"", "comprobante": "\"FCE A\"", "punto_venta": "6", "numero_comprobante": "1195", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30500001735\"", "gravado": "1426899.00", "no_gravado": "0.00", "impuestos": "299648.79", "otros_tributos": "0.00", "total": "1726547.79" }, { "id": "6255", "fecha": "04\/04\/2024", "razon": "\"5042 MARCETTA SA \"", "comprobante": "\"Nota de Crédito A\"", "punto_venta": "6", "numero_comprobante": "3918", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714347612\"", "gravado": "-8258.00", "no_gravado": "0.00", "impuestos": "-1734.18", "otros_tributos": "-495.48", "total": "-10487.66" }, { "id": "251400", "fecha": "04\/04\/2024", "razon": "\"6034 BANCO DE GALICIA Y BS AS S A U\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230523", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30500001735\"", "gravado": "34941.26", "no_gravado": "0.00", "impuestos": "7337.66", "otros_tributos": "0.00", 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"comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230541", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30546250551\"", "gravado": "282133.80", "no_gravado": "0.00", "impuestos": "59248.10", "otros_tributos": "1410.67", "total": "342792.57" }, { "id": "251445", "fecha": "09\/04\/2024", "razon": "\"4515 PANATEL SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230542", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30587197215\"", "gravado": "143938.57", "no_gravado": "0.00", "impuestos": "30227.10", "otros_tributos": "5757.54", "total": "179923.21" }, { "id": "251446", "fecha": "09\/04\/2024", "razon": "\"1 ADAST SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230543", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30579028234\"", "gravado": "68364.20", "no_gravado": "0.00", "impuestos": "14356.48", "otros_tributos": "0.00", "total": "82720.68" }, { "id": "251447", "fecha": "09\/04\/2024", "razon": "\"3 ALEXVIAN SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230544", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33521902839\"", "gravado": "254022.00", "no_gravado": "0.00", "impuestos": "53344.62", "otros_tributos": "2540.22", "total": "309906.84" }, { "id": "251448", "fecha": "09\/04\/2024", "razon": "\"9 HCOZZA Y FERNANDEZ SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230545", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30502570362\"", "gravado": "163387.00", "no_gravado": "0.00", "impuestos": "34311.27", "otros_tributos": "0.00", "total": "197698.27" }, { "id": "251449", "fecha": "09\/04\/2024", "razon": "\"23 AEROLOM DE ZITO JOSE L\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230546", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20077764365\"", "gravado": "225869.60", 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SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230552", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30504835126\"", "gravado": "2391056.20", "no_gravado": "0.00", "impuestos": "502121.80", "otros_tributos": "4782.11", "total": "2897960.11" }, { "id": "251456", "fecha": "09\/04\/2024", "razon": "\"46 GOLOALFA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230553", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30585236760\"", "gravado": "740564.00", "no_gravado": "0.00", "impuestos": "155518.44", "otros_tributos": "44433.84", "total": "940516.28" }, { "id": "251457", "fecha": "09\/04\/2024", "razon": "\"52 JELUZ SACIF Y A\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230554", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30560282342\"", "gravado": "364787.90", "no_gravado": "0.00", "impuestos": "76605.46", "otros_tributos": "3647.88", 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"09\/04\/2024", "razon": "\"97 TEVINOR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230563", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30607170238\"", "gravado": "171125.10", "no_gravado": "0.00", "impuestos": "35936.27", "otros_tributos": "1711.25", "total": "208772.62" }, { "id": "251467", "fecha": "09\/04\/2024", "razon": "\"102 VALWORCESTER DE ARG SAIC\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230564", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30516014748\"", "gravado": "374522.20", "no_gravado": "0.00", "impuestos": "78649.66", "otros_tributos": "22471.33", "total": "475643.19" }, { "id": "251468", "fecha": "09\/04\/2024", "razon": "\"111 HORACIO LENTINI SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230565", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33661431569\"", "gravado": "435225.60", "no_gravado": "0.00", "impuestos": "91397.38", "otros_tributos": "2176.13", "total": "528799.11" }, { "id": "251469", "fecha": "09\/04\/2024", "razon": "\"116 MAPRIMED SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230566", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30595016777\"", "gravado": "567072.82", "no_gravado": "0.00", "impuestos": "119085.29", "otros_tributos": "1134.15", "total": "687292.26" }, { "id": "251470", "fecha": "09\/04\/2024", "razon": "\"116 MAPRIMED SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230567", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30595016777\"", "gravado": "586740.47", "no_gravado": "0.00", "impuestos": "123215.50", "otros_tributos": "1173.48", "total": "711129.45" }, { "id": "251471", "fecha": "09\/04\/2024", "razon": "\"135 LABORATORIO PABLO CASSARA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230568", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30525858274\"", "gravado": "570334.00", "no_gravado": "0.00", "impuestos": "119770.14", "otros_tributos": "8555.01", "total": "698659.15" }, { "id": "251472", "fecha": "09\/04\/2024", "razon": "\"135 LABORATORIO PABLO CASSARA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230569", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30525858274\"", "gravado": "414678.00", "no_gravado": "0.00", "impuestos": "87082.38", "otros_tributos": "6220.17", "total": "507980.55" }, { "id": "251473", "fecha": "09\/04\/2024", "razon": "\"152 ALKANOS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230570", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30558686487\"", "gravado": "123266.60", "no_gravado": "0.00", "impuestos": "25885.99", "otros_tributos": "123.27", "total": "149275.86" }, { "id": "251474", "fecha": "09\/04\/2024", "razon": "\"155 TIPA SAIC\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230571", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30503758179\"", "gravado": "155398.70", "no_gravado": "0.00", "impuestos": "32633.73", "otros_tributos": "0.00", "total": "188032.43" }, { "id": "251475", "fecha": "09\/04\/2024", "razon": "\"167 AUTOMACION ARGENTINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230572", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30520614849\"", "gravado": "171259.00", "no_gravado": "0.00", "impuestos": "35964.39", "otros_tributos": "0.00", "total": "207223.39" }, { "id": "251476", "fecha": "09\/04\/2024", "razon": "\"185 DASTOM INDQUIMICA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230573", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30634273413\"", "gravado": "181650.20", "no_gravado": "0.00", "impuestos": "38146.54", "otros_tributos": "1816.50", "total": "221613.24" }, { "id": "251477", "fecha": "09\/04\/2024", "razon": "\"189 PUNCH-QUIMICA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230574", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30522020342\"", "gravado": "210351.80", "no_gravado": "0.00", "impuestos": "44173.88", "otros_tributos": "1051.76", "total": "255577.44" }, { "id": "251478", "fecha": "09\/04\/2024", "razon": "\"190 SERFLO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230575", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30614635297\"", "gravado": "158235.20", "no_gravado": "0.00", "impuestos": "33229.39", "otros_tributos": "0.00", "total": "191464.59" }, { "id": "251479", "fecha": "09\/04\/2024", "razon": "\"191 INDHOR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230576", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30504242745\"", "gravado": "130138.60", "no_gravado": "0.00", "impuestos": "27329.11", "otros_tributos": "7808.32", "total": "165276.03" }, { "id": "251480", "fecha": "09\/04\/2024", "razon": "\"191 INDHOR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230577", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30504242745\"", "gravado": "130138.60", "no_gravado": "0.00", "impuestos": "27329.11", "otros_tributos": "7808.32", "total": "165276.03" }, { "id": "251481", "fecha": "09\/04\/2024", "razon": "\"196 ALUM SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230578", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30503728326\"", "gravado": "88983.50", "no_gravado": "0.00", "impuestos": "18686.54", "otros_tributos": "0.00", "total": "107670.04" }, { "id": "251482", "fecha": "09\/04\/2024", "razon": "\"215 FUND SAN CAYETANO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230579", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30622143174\"", "gravado": "342044.10", "no_gravado": "0.00", "impuestos": "71829.26", "otros_tributos": "34.20", "total": "413907.56" }, { "id": "251483", "fecha": "09\/04\/2024", "razon": "\"220 TESTORI SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230580", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33680373189\"", "gravado": "205551.00", "no_gravado": "0.00", "impuestos": "43165.71", "otros_tributos": "0.00", "total": "248716.71" }, { "id": "251484", "fecha": "09\/04\/2024", "razon": "\"224 STRAPLAS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230581", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30624069583\"", "gravado": "316934.16", "no_gravado": "0.00", "impuestos": "66556.17", "otros_tributos": "19016.05", "total": "402506.38" }, { "id": "251485", "fecha": "09\/04\/2024", "razon": "\"228 TRANSP AUT NUEVA CHICAGO CISA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230582", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30546337088\"", "gravado": "193023.70", "no_gravado": "0.00", "impuestos": "40534.98", "otros_tributos": "5790.71", "total": "239349.39" }, { "id": "251486", "fecha": "09\/04\/2024", "razon": "\"229 ILUMINACION RONDA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230583", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30503787799\"", "gravado": "260151.40", "no_gravado": "0.00", "impuestos": "54631.79", "otros_tributos": "2601.51", "total": "317384.70" }, { "id": "251487", "fecha": "09\/04\/2024", "razon": "\"231 SUPERGOMA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230584", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30552744094\"", "gravado": "130276.00", "no_gravado": "0.00", "impuestos": "27357.96", "otros_tributos": "1302.76", "total": "158936.72" }, { "id": "251488", "fecha": "09\/04\/2024", "razon": "\"231 SUPERGOMA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230585", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30552744094\"", "gravado": "136519.00", "no_gravado": "0.00", "impuestos": "28668.99", "otros_tributos": "1365.19", "total": "166553.18" }, { "id": "251489", "fecha": "09\/04\/2024", "razon": "\"234 LABORATORIOS FERRING SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230586", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30503746235\"", "gravado": "627591.00", "no_gravado": "0.00", "impuestos": "131794.11", "otros_tributos": "9413.87", "total": "768798.98" }, { "id": "251490", "fecha": "09\/04\/2024", "razon": "\"267 FORJA ATLAS\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230587", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30559665408\"", "gravado": "243957.00", "no_gravado": "0.00", "impuestos": "51230.97", "otros_tributos": "243.96", "total": "295431.93" }, { "id": "251491", "fecha": "09\/04\/2024", "razon": "\"267 FORJA ATLAS\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230588", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30559665408\"", "gravado": "243957.00", "no_gravado": "0.00", "impuestos": "51230.97", "otros_tributos": "243.96", "total": "295431.93" }, { "id": "251492", "fecha": "09\/04\/2024", "razon": "\"271 PROINTEX SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230589", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30614738274\"", "gravado": "186753.50", "no_gravado": "0.00", "impuestos": "39218.24", "otros_tributos": "0.00", "total": "225971.74" }, { "id": "251493", "fecha": "09\/04\/2024", "razon": "\"302 CUATRO DE SEPTIEMBRE SATCP\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230590", "letra": 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"letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30562580405\"", "gravado": "98612.00", "no_gravado": "0.00", "impuestos": "20708.52", "otros_tributos": "0.00", "total": "119320.52" }, { "id": "251737", "fecha": "09\/04\/2024", "razon": "\"1699 LONERA CENTRAL SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230832", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33688390139\"", "gravado": "211285.00", "no_gravado": "0.00", "impuestos": "44369.85", "otros_tributos": "2112.85", "total": "257767.70" }, { "id": "251738", "fecha": "09\/04\/2024", "razon": "\"1708 ESTAPAL SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230833", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30500926976\"", "gravado": "155525.80", "no_gravado": "0.00", "impuestos": "32660.42", "otros_tributos": "0.00", "total": "188186.22" }, { "id": "251739", "fecha": "09\/04\/2024", "razon": "\"1710 FRIPASA SRL\"", 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{ "id": "251742", "fecha": "09\/04\/2024", "razon": "\"JAVIER ZOLLINO Y JOSE LOZUPONE SH\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230837", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30518558192\"", "gravado": "118265.00", "no_gravado": "0.00", "impuestos": "24835.65", "otros_tributos": "236.53", "total": "143337.18" }, { "id": "251743", "fecha": "09\/04\/2024", "razon": "\"1717 QUIMICA LIMBADI SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230838", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30576113877\"", "gravado": "254109.00", "no_gravado": "0.00", "impuestos": "53362.89", "otros_tributos": "1270.55", "total": "308742.44" }, { "id": "251744", "fecha": "09\/04\/2024", "razon": "\"1720 AEROJET SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230839", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30516694986\"", "gravado": "232377.00", "no_gravado": "0.00", "impuestos": "48799.17", "otros_tributos": "13942.62", "total": "295118.79" }, { "id": "251745", "fecha": "09\/04\/2024", "razon": "\"1723 LAB FLEIBOR SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230840", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30603914216\"", "gravado": "152767.10", "no_gravado": "0.00", "impuestos": "32081.09", "otros_tributos": "305.53", "total": "185153.72" }, { "id": "251746", "fecha": "09\/04\/2024", "razon": "\"1728 ACCELL ARGENTINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230841", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30707766316\"", "gravado": "385673.60", "no_gravado": "0.00", "impuestos": "80991.46", "otros_tributos": "771.35", "total": "467436.41" }, { "id": "251747", "fecha": "09\/04\/2024", "razon": "\"1730 TECNECO FILTERS INTER SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": 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INDUSELL SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230845", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708453591\"", "gravado": "166903.50", "no_gravado": "0.00", "impuestos": "35049.74", "otros_tributos": "0.00", "total": "201953.24" }, { "id": "251751", "fecha": "09\/04\/2024", "razon": "\"1737 FRATELLI CURRAO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230846", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30685953443\"", "gravado": "255881.00", "no_gravado": "0.00", "impuestos": "53735.01", "otros_tributos": "2558.81", "total": "312174.82" }, { "id": "251752", "fecha": "09\/04\/2024", "razon": "\"1740 RITOSSA Y CIA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230847", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30505106365\"", "gravado": "107700.30", "no_gravado": "0.00", "impuestos": "22617.06", "otros_tributos": 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"\"20928684866\"", "gravado": "88422.60", "no_gravado": "0.00", "impuestos": "18568.75", "otros_tributos": "0.00", "total": "106991.35" }, { "id": "251758", "fecha": "09\/04\/2024", "razon": "\"1758 PORTANTINO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230851", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708165928\"", "gravado": "276441.30", "no_gravado": "0.00", "impuestos": "58052.67", "otros_tributos": "276.44", "total": "334770.41" }, { "id": "251759", "fecha": "09\/04\/2024", "razon": "\"1765 BARRESI NORBERTO SALVADOR\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230852", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20101540236\"", "gravado": "159882.50", "no_gravado": "0.00", "impuestos": "33575.33", "otros_tributos": "0.00", "total": "193457.83" }, { "id": "251760", "fecha": "09\/04\/2024", "razon": "\"1771 MEDIOS FILTRANTES SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230853", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30586650625\"", "gravado": "133395.50", "no_gravado": "0.00", "impuestos": "28013.06", "otros_tributos": "1000.47", "total": "162409.03" }, { "id": "251761", "fecha": "09\/04\/2024", "razon": "\"1774 SILVESTRIN FABRIS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230854", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30598960093\"", "gravado": "134618.80", "no_gravado": "0.00", "impuestos": "28269.95", "otros_tributos": "1346.19", "total": "164234.94" }, { "id": "251762", "fecha": "09\/04\/2024", "razon": "\"1789 LABORATORIO VALMAX SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230855", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30695599389\"", "gravado": "313386.60", "no_gravado": "0.00", "impuestos": "65811.19", "otros_tributos": "15669.33", "total": "394867.12" }, { "id": "251763", "fecha": "09\/04\/2024", "razon": "\"1796 BEKAERT TEXTILES ARG SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230856", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30699220481\"", "gravado": "246179.50", "no_gravado": "0.00", "impuestos": "51697.70", "otros_tributos": "1230.90", "total": "299108.10" }, { "id": "251764", "fecha": "09\/04\/2024", "razon": "\"1797 CIA RESIPLAST SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230857", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708132809\"", "gravado": "326701.60", "no_gravado": "0.00", "impuestos": "68607.34", "otros_tributos": "3267.02", "total": "398575.96" }, { "id": "251765", "fecha": "09\/04\/2024", "razon": "\"1810 OTIS ARGENTINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230858", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30516960724\"", "gravado": "72997.20", "no_gravado": "0.00", "impuestos": "15329.41", "otros_tributos": "2919.89", "total": "91246.50" }, { "id": "251767", "fecha": "09\/04\/2024", "razon": "\"1819 LAB WARMIC SAIC\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230859", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30504380242\"", "gravado": "154929.00", "no_gravado": "0.00", "impuestos": "32535.09", "otros_tributos": "1549.29", "total": "189013.38" }, { "id": "251768", "fecha": "09\/04\/2024", "razon": "\"1827 NUVA SACIFI\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230860", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30520239746\"", "gravado": "135319.60", "no_gravado": "0.00", "impuestos": "28417.12", "otros_tributos": "0.00", "total": "163736.72" }, { "id": "251769", "fecha": "09\/04\/2024", "razon": "\"1829 LAIKEN SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230861", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30614724737\"", "gravado": "143965.20", "no_gravado": "0.00", "impuestos": "30232.69", "otros_tributos": "1439.65", "total": "175637.54" }, { "id": "251770", "fecha": "09\/04\/2024", "razon": "\"1829 LAIKEN SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230862", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30614724737\"", "gravado": "463319.00", "no_gravado": "0.00", "impuestos": "97296.99", "otros_tributos": "4633.19", "total": "565249.18" }, { "id": "251771", "fecha": "09\/04\/2024", "razon": "\"1851 IND ROTOR PUMP SAICIFA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230863", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30597069045\"", "gravado": "217829.20", "no_gravado": "0.00", "impuestos": "45744.13", "otros_tributos": "435.66", "total": "264008.99" }, { "id": "251772", "fecha": "09\/04\/2024", "razon": "\"1855 SASSI SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230864", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30707888438\"", "gravado": "107993.00", "no_gravado": "0.00", "impuestos": "22678.53", "otros_tributos": "1079.93", "total": "131751.46" }, { "id": "251773", "fecha": "09\/04\/2024", "razon": "\"1856 OMNIGRAPHICS COM ARG SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230865", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30701021416\"", "gravado": "139861.10", "no_gravado": "0.00", "impuestos": "29370.83", "otros_tributos": "0.00", "total": "169231.93" }, { "id": "251774", "fecha": "09\/04\/2024", "razon": "\"1859 GRINGO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230866", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30707042091\"", "gravado": "194989.60", "no_gravado": "0.00", "impuestos": "40947.82", "otros_tributos": "1949.90", "total": "237887.32" }, { "id": "251775", "fecha": "09\/04\/2024", "razon": "\"1860 LAB FABRA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230867", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30534475795\"", "gravado": "285514.50", "no_gravado": "0.00", "impuestos": "59958.05", "otros_tributos": "571.03", "total": "346043.58" }, { "id": "251776", "fecha": "09\/04\/2024", "razon": "\"1860 LAB FABRA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230868", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30534475795\"", "gravado": "533923.10", "no_gravado": "0.00", "impuestos": "112123.85", "otros_tributos": "1067.85", "total": "647114.80" }, { "id": "251777", "fecha": "09\/04\/2024", "razon": "\"1865 LABORATORIOS DR MADAUS Y CO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230869", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30500671013\"", "gravado": "143571.00", "no_gravado": "0.00", "impuestos": "30149.91", "otros_tributos": "0.00", "total": "173720.91" }, { "id": "251778", "fecha": "09\/04\/2024", "razon": "\"1869 BURVANO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230870", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30618161494\"", "gravado": "150349.20", "no_gravado": "0.00", "impuestos": "31573.33", "otros_tributos": "0.00", "total": "181922.53" }, { "id": "251779", "fecha": "09\/04\/2024", "razon": "\"1870 RISELLI EZEQUIEL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230871", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20251820822\"", "gravado": "187503.50", "no_gravado": "0.00", "impuestos": "39375.74", "otros_tributos": "0.00", "total": "226879.24" }, { "id": "251780", "fecha": "09\/04\/2024", "razon": "\"1883 FUNDICIONES GIACOBBE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230872", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30609505709\"", "gravado": "52071.00", "no_gravado": "0.00", "impuestos": "10934.91", "otros_tributos": "520.71", "total": "63526.62" }, { "id": "251781", "fecha": "09\/04\/2024", "razon": "\"1885 METALURGICA OLIVA HNOS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230873", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30638410539\"", "gravado": "513202.80", "no_gravado": "0.00", "impuestos": "107772.59", "otros_tributos": "25660.14", "total": "646635.53" }, { "id": "251782", "fecha": "09\/04\/2024", "razon": "\"1887 FUNDAS ARGENTINAS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230874", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30707310088\"", "gravado": "144592.20", "no_gravado": "0.00", "impuestos": "30364.36", "otros_tributos": "1445.92", "total": "176402.48" }, { "id": "251783", "fecha": "09\/04\/2024", "razon": "\"1890 ALTER SAIC\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230875", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30520981671\"", "gravado": "139842.70", "no_gravado": "0.00", "impuestos": "29366.97", "otros_tributos": "1048.82", "total": "170258.49" }, { "id": "251784", "fecha": "09\/04\/2024", "razon": "\"1899 NEUMATICO ANTARTIDA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230876", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708681462\"", "gravado": "106529.50", "no_gravado": "0.00", "impuestos": "22371.20", "otros_tributos": "0.00", "total": "128900.70" }, { "id": "251785", "fecha": "09\/04\/2024", "razon": "\"1902 NOVATECH SOLUTIONS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230877", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33709014299\"", "gravado": "177910.80", "no_gravado": "0.00", "impuestos": "37361.27", "otros_tributos": 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"\"30654255721\"", "gravado": "186713.00", "no_gravado": "0.00", "impuestos": "39209.73", "otros_tributos": "0.00", "total": "225922.73" }, { "id": "251789", "fecha": "09\/04\/2024", "razon": "\"1925 THERMAL ARGENTINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230881", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708459530\"", "gravado": "137719.00", "no_gravado": "0.00", "impuestos": "28920.99", "otros_tributos": "0.00", "total": "166639.99" }, { "id": "251790", "fecha": "09\/04\/2024", "razon": "\"1926 INROTS CORPORATION SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230882", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30526514544\"", "gravado": "3690331.80", "no_gravado": "0.00", "impuestos": "774969.68", "otros_tributos": "3690.33", "total": "4468991.81" }, { "id": "251791", "fecha": "09\/04\/2024", "razon": "\"1927 IND CHROMATICA DEL SUR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230883", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708402121\"", "gravado": "90589.00", "no_gravado": "0.00", "impuestos": "19023.69", "otros_tributos": "0.00", "total": "109612.69" }, { "id": "251792", "fecha": "09\/04\/2024", "razon": "\"1941 CALZADOS FERLI SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230884", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30551587300\"", "gravado": "171565.40", "no_gravado": "0.00", "impuestos": "36028.73", "otros_tributos": "171.57", "total": "207765.70" }, { "id": "251793", "fecha": "09\/04\/2024", "razon": "\"1943 LATIN CHEMICAL SUPPLIERS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230885", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708618299\"", "gravado": "210360.00", "no_gravado": "0.00", "impuestos": "44175.60", "otros_tributos": "1577.70", "total": "256113.30" }, { "id": "251794", "fecha": "09\/04\/2024", "razon": "\"1962 QUIMICA CALLEGARI SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230886", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30650395464\"", "gravado": "110263.00", "no_gravado": "0.00", "impuestos": "23155.23", "otros_tributos": "11.03", "total": "133429.26" }, { "id": "251795", "fecha": "09\/04\/2024", "razon": "\"1973 PCODVIDRIO EL PROGRESO LTDA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230887", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30502623911\"", "gravado": "373966.80", "no_gravado": "0.00", "impuestos": "78533.03", "otros_tributos": "0.00", "total": "452499.83" }, { "id": "251796", "fecha": "09\/04\/2024", "razon": "\"1973 PCODVIDRIO EL PROGRESO LTDA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230888", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30502623911\"", "gravado": "580054.00", "no_gravado": "0.00", "impuestos": "121811.34", "otros_tributos": "0.00", "total": "701865.34" }, { "id": "251797", "fecha": "09\/04\/2024", "razon": "\"1976 GORA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230889", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30504716380\"", "gravado": "404157.10", "no_gravado": "0.00", "impuestos": "84872.99", "otros_tributos": "4041.57", "total": "493071.66" }, { "id": "251798", "fecha": "09\/04\/2024", "razon": "\"1977 UNIPLAST SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230890", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30663956325\"", "gravado": "213969.70", "no_gravado": "0.00", "impuestos": "44933.64", "otros_tributos": "1069.85", "total": "259973.19" }, { "id": "251799", "fecha": "09\/04\/2024", "razon": "\"1982 FIMEPLAST SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230891", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30515845662\"", "gravado": "285505.00", "no_gravado": "0.00", "impuestos": "59956.05", "otros_tributos": "0.00", "total": "345461.05" }, { "id": "251800", "fecha": "09\/04\/2024", "razon": "\"1987 A Q SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230892", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30695949991\"", "gravado": "97491.70", "no_gravado": "0.00", "impuestos": "20473.26", "otros_tributos": "0.00", "total": "117964.96" }, { "id": "251801", "fecha": "09\/04\/2024", "razon": "\"1995 SERVIQUIL SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230893", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30632853161\"", "gravado": "185832.40", "no_gravado": "0.00", "impuestos": "39024.80", "otros_tributos": "0.00", "total": "224857.20" }, { "id": "251802", "fecha": "09\/04\/2024", "razon": "\"1998 PARQUEPEL SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230894", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30610873347\"", "gravado": "203998.60", "no_gravado": "0.00", "impuestos": "42839.71", "otros_tributos": "1019.99", "total": "247858.30" }, { "id": "251803", "fecha": "09\/04\/2024", "razon": "\"2010 DISTRIBUIDORA SUR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230895", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30568269205\"", "gravado": "156931.50", "no_gravado": "0.00", "impuestos": "32955.62", "otros_tributos": "0.00", "total": "189887.12" }, { "id": "251804", "fecha": "09\/04\/2024", "razon": "\"2015 MARINA ALEJANDRO\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "230896", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20233887596\"", "gravado": "58099.00", "no_gravado": "0.00", "impuestos": "12200.79", "otros_tributos": "0.00", "total": "70299.79" }, { "id": "251805", 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"\"2803 DECORMEC SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231039", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30696019815\"", "gravado": "61465.00", "no_gravado": "0.00", "impuestos": "12907.65", "otros_tributos": "614.65", "total": "74987.30" }, { "id": "251948", "fecha": "09\/04\/2024", "razon": "\"2818 RESIDENTES DE SAROPALCA ASOC C\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231040", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30707776699\"", "gravado": "271659.60", "no_gravado": "0.00", "impuestos": "57048.52", "otros_tributos": "0.00", "total": "328708.12" }, { "id": "251949", "fecha": "09\/04\/2024", "razon": "\"2819 TOBAGO SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231041", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30709047767\"", "gravado": "242698.30", "no_gravado": "0.00", "impuestos": "50966.64", 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"razon": "\"2864 LESET ARGENTINA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231050", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708355921\"", "gravado": "76278.00", "no_gravado": "0.00", "impuestos": "16018.38", "otros_tributos": "2288.34", "total": "94584.72" }, { "id": "251959", "fecha": "09\/04\/2024", "razon": "\"2864 LESET ARGENTINA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231051", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708355921\"", "gravado": "82729.10", "no_gravado": "0.00", "impuestos": "17373.11", "otros_tributos": "2481.87", "total": "102584.08" }, { "id": "251960", "fecha": "09\/04\/2024", "razon": "\"2874 BRIOMAQ SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231052", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30707010734\"", "gravado": "199331.70", "no_gravado": "0.00", "impuestos": "41859.66", 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"\"30693525825\"", "gravado": "238850.50", "no_gravado": "0.00", "impuestos": "50158.61", "otros_tributos": "0.00", "total": "289009.11" }, { "id": "251964", "fecha": "09\/04\/2024", "razon": "\"2924 G CASANOVA Y CIA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231056", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30537978275\"", "gravado": "169022.60", "no_gravado": "0.00", "impuestos": "35494.75", "otros_tributos": "0.00", "total": "204517.35" }, { "id": "251965", "fecha": "09\/04\/2024", "razon": "\"2944 ESTRELLA MARCELO DANIEL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231057", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20221782187\"", "gravado": "404227.80", "no_gravado": "0.00", "impuestos": "84887.84", "otros_tributos": "4042.28", "total": "493157.92" }, { "id": "251966", "fecha": "09\/04\/2024", "razon": "\"2948 MEGACAR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231058", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30709602248\"", "gravado": "174239.60", "no_gravado": "0.00", "impuestos": "36590.32", "otros_tributos": "6098.39", "total": "216928.31" }, { "id": "251967", "fecha": "09\/04\/2024", "razon": "\"2950 RODOVA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231059", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708387637\"", "gravado": "149244.00", "no_gravado": "0.00", "impuestos": "31341.24", "otros_tributos": "7462.20", "total": "188047.44" }, { "id": "251968", "fecha": "09\/04\/2024", "razon": "\"2959 ALCOFRAC SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231060", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30648586899\"", "gravado": "155942.00", "no_gravado": "0.00", "impuestos": "32747.82", "otros_tributos": "779.71", "total": "189469.53" }, { "id": "251969", "fecha": "09\/04\/2024", "razon": "\"2961 ERNESTO KUNZ SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231061", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30502306681\"", "gravado": "132156.60", "no_gravado": "0.00", "impuestos": "27752.89", "otros_tributos": "0.00", "total": "159909.49" }, { "id": "251970", "fecha": "09\/04\/2024", "razon": "\"2965 ELECTRO OUTLET SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231062", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30710742142\"", "gravado": "187796.50", "no_gravado": "0.00", "impuestos": "39437.27", "otros_tributos": "2816.95", "total": "230050.72" }, { "id": "251971", "fecha": "09\/04\/2024", "razon": "\"2969 PROILDE SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231063", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708318619\"", "gravado": "179482.50", "no_gravado": "0.00", "impuestos": "37691.33", "otros_tributos": "0.00", "total": "217173.83" }, { "id": "251972", "fecha": "09\/04\/2024", "razon": "\"2972 TOPWEST SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231064", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30690417479\"", "gravado": "95152.00", "no_gravado": "0.00", "impuestos": "19981.92", "otros_tributos": "475.76", "total": "115609.68" }, { "id": "251973", "fecha": "09\/04\/2024", "razon": "\"2973 MOLDEMAT SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231065", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30576432182\"", "gravado": "42249.50", "no_gravado": "0.00", "impuestos": "8872.40", "otros_tributos": "0.00", "total": "51121.90" }, { "id": "251974", "fecha": "09\/04\/2024", "razon": "\"2974 IRONPLAST SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231066", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30660618658\"", "gravado": "42188.50", "no_gravado": "0.00", "impuestos": "8859.59", "otros_tributos": "0.00", "total": "51048.09" }, { "id": "251975", "fecha": "09\/04\/2024", "razon": "\"2982 PROMARTIE SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231067", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33708606249\"", "gravado": "128827.00", "no_gravado": "0.00", "impuestos": "27053.67", "otros_tributos": "1288.27", "total": "157168.94" }, { "id": "251976", "fecha": "09\/04\/2024", "razon": "\"2987 CAMDENTOWN SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231068", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30707794751\"", "gravado": "337036.00", "no_gravado": "0.00", "impuestos": "70777.56", "otros_tributos": "20222.16", "total": "428035.72" }, { "id": "251977", "fecha": "09\/04\/2024", "razon": "\"2988 FLEXIBLES PLASTINOR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231069", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33626891719\"", "gravado": "132364.70", "no_gravado": "0.00", "impuestos": "27796.59", "otros_tributos": "0.00", "total": "160161.29" }, { "id": "251978", "fecha": "09\/04\/2024", "razon": "\"2992 MEROAROMAS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231070", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30710293593\"", "gravado": "158023.20", "no_gravado": "0.00", "impuestos": "33184.87", "otros_tributos": "0.00", "total": "191208.07" }, { "id": "251979", "fecha": "09\/04\/2024", "razon": "\"3005 ALGEON SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231071", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30581048226\"", "gravado": "121582.00", "no_gravado": "0.00", "impuestos": "25532.22", "otros_tributos": "243.16", "total": "147357.38" }, { "id": "251980", "fecha": "09\/04\/2024", "razon": 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"comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231102", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708838825\"", "gravado": "124139.00", "no_gravado": "0.00", "impuestos": "26069.19", "otros_tributos": "124.14", "total": "150332.33" }, { "id": "252011", "fecha": "09\/04\/2024", "razon": "\"3233 IULIANETTI O Y LUZZI A SH\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231103", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30710917813\"", "gravado": "106529.50", "no_gravado": "0.00", "impuestos": "22371.20", "otros_tributos": "0.00", "total": "128900.70" }, { "id": "252012", "fecha": "09\/04\/2024", "razon": "\"3235 KINETICAL SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231104", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30709042269\"", "gravado": "237796.60", "no_gravado": "0.00", "impuestos": "49937.29", "otros_tributos": "2377.97", "total": 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"letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30546344041\"", "gravado": "180135.50", "no_gravado": "0.00", "impuestos": "37828.46", "otros_tributos": "5404.07", "total": "223368.03" }, { "id": "252019", "fecha": "09\/04\/2024", "razon": "\"3334 MICRO OMNIBUS TIGRE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231111", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30692258335\"", "gravado": "248688.00", "no_gravado": "0.00", "impuestos": "52224.48", "otros_tributos": "0.00", "total": "300912.48" }, { "id": "252020", "fecha": "09\/04\/2024", "razon": "\"3334 MICRO OMNIBUS TIGRE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231112", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30692258335\"", "gravado": "199725.00", "no_gravado": "0.00", "impuestos": "41942.25", "otros_tributos": "0.00", "total": "241667.25" }, { "id": "252021", "fecha": "09\/04\/2024", "razon": "\"3334 MICRO OMNIBUS TIGRE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231113", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30692258335\"", "gravado": "261174.00", "no_gravado": "0.00", "impuestos": "54846.54", "otros_tributos": "0.00", "total": "316020.54" }, { "id": "252022", "fecha": "09\/04\/2024", "razon": "\"3337 ADCA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231114", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708768045\"", "gravado": "666782.00", "no_gravado": "0.00", "impuestos": "140024.22", "otros_tributos": "10001.73", "total": "816807.95" }, { "id": "252023", "fecha": "09\/04\/2024", "razon": "\"3357 SERVICE EXEL SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231115", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30707700714\"", "gravado": "134852.20", "no_gravado": "0.00", "impuestos": "28318.96", "otros_tributos": 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"letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30503900501\"", "gravado": "321605.30", "no_gravado": "0.00", "impuestos": "67537.11", "otros_tributos": "3216.05", "total": "392358.46" }, { "id": "252027", "fecha": "09\/04\/2024", "razon": "\"3391 DEFINOR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231119", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33710146069\"", "gravado": "192440.00", "no_gravado": "0.00", "impuestos": "40412.40", "otros_tributos": "7697.60", "total": "240550.00" }, { "id": "252028", "fecha": "09\/04\/2024", "razon": "\"3393 MONALDI ANTONIO MARIO \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231120", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20202060138\"", "gravado": "139638.50", "no_gravado": "0.00", "impuestos": "29324.09", "otros_tributos": "4887.35", "total": "173849.94" }, { "id": "252029", "fecha": "09\/04\/2024", "razon": "\"3395 CAPULLITOS 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}, { "id": "252033", "fecha": "09\/04\/2024", "razon": "\"3458 VICTOR M CONTRERAS Y CIA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231124", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33506249029\"", "gravado": "134653.80", "no_gravado": "0.00", "impuestos": "28277.30", "otros_tributos": "2019.81", "total": "164950.91" }, { "id": "252034", "fecha": "09\/04\/2024", "razon": "\"3461 LA FAVORITA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231125", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33630481649\"", "gravado": "246792.70", "no_gravado": "0.00", "impuestos": "51826.47", "otros_tributos": "7403.78", "total": "306022.95" }, { "id": "252035", "fecha": "09\/04\/2024", "razon": "\"3468 CONO SUR AMERICANA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231126", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30581069347\"", "gravado": "388735.90", "no_gravado": "0.00", "impuestos": "81634.54", "otros_tributos": "3887.36", "total": "474257.80" }, { "id": "252036", "fecha": "09\/04\/2024", "razon": "\"3474 CHIBI SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231127", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30522479272\"", "gravado": "110623.00", "no_gravado": "0.00", "impuestos": "23230.83", "otros_tributos": "0.00", "total": "133853.83" }, { "id": "252037", "fecha": "09\/04\/2024", "razon": "\"3486 BERNER SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231128", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30707934219\"", "gravado": "80223.70", "no_gravado": "0.00", "impuestos": "16846.98", "otros_tributos": "160.45", "total": "97231.13" }, { "id": "252038", "fecha": "09\/04\/2024", "razon": "\"3515 XARABY SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231129", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30710829388\"", "gravado": "149536.70", "no_gravado": "0.00", "impuestos": "31402.71", "otros_tributos": "0.00", "total": "180939.41" }, { "id": "252039", "fecha": "09\/04\/2024", "razon": "\"3516 FORMACO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231130", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33709656789\"", "gravado": "139638.50", "no_gravado": "0.00", "impuestos": "29324.09", "otros_tributos": "0.00", "total": "168962.59" }, { "id": "252040", "fecha": "09\/04\/2024", "razon": "\"3521 RENZ ARGENTINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231131", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30501136510\"", "gravado": "185677.00", "no_gravado": "0.00", "impuestos": "38992.17", "otros_tributos": "1856.77", "total": "226525.94" }, { "id": "252041", "fecha": "09\/04\/2024", "razon": "\"3524 BASES Y COMPONENTES SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231132", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30707517375\"", "gravado": "114655.70", "no_gravado": "0.00", "impuestos": "24077.70", "otros_tributos": "0.00", "total": "138733.40" }, { "id": "252042", "fecha": "09\/04\/2024", "razon": "\"3542 MULTIPLACAS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231133", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708823151\"", "gravado": "431315.60", "no_gravado": "0.00", "impuestos": "90576.28", "otros_tributos": "862.63", "total": "522754.51" }, { "id": "252043", "fecha": "09\/04\/2024", "razon": "\"3542 MULTIPLACAS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231134", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708823151\"", "gravado": "132355.00", "no_gravado": "0.00", "impuestos": "27794.55", "otros_tributos": "264.71", "total": "160414.26" }, { "id": "252044", "fecha": "09\/04\/2024", "razon": "\"3544 COMPANIA FERRETERA ARGENTINA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231135", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30701025470\"", "gravado": "84356.00", "no_gravado": "0.00", "impuestos": "17714.76", "otros_tributos": "421.78", "total": "102492.54" }, { "id": "252045", "fecha": "09\/04\/2024", "razon": "\"3549 SERVICIOS PARA GRAFICAS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231136", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708206861\"", "gravado": "116863.10", "no_gravado": "0.00", "impuestos": "24541.25", "otros_tributos": "1752.95", "total": "143157.30" }, { "id": "252046", "fecha": "09\/04\/2024", "razon": "\"3554 RUIBAL HERMANOS SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231137", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30521090452\"", "gravado": "125361.20", "no_gravado": "0.00", "impuestos": "26325.85", "otros_tributos": "1253.61", "total": "152940.66" }, { "id": "252047", "fecha": "09\/04\/2024", "razon": "\"3561 ROLIC SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231138", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30505538370\"", "gravado": "188364.50", "no_gravado": "0.00", "impuestos": "39556.55", "otros_tributos": "2825.47", "total": "230746.52" }, { "id": "252048", "fecha": "09\/04\/2024", "razon": "\"3561 ROLIC SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231139", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30505538370\"", "gravado": "131166.50", "no_gravado": "0.00", "impuestos": "27544.97", "otros_tributos": "1967.50", "total": "160678.97" }, { "id": "252049", "fecha": "09\/04\/2024", "razon": "\"3564 TAU DELTA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", 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"cuit": "\"30639171236\"", "gravado": "85491.50", "no_gravado": "0.00", "impuestos": "17953.22", "otros_tributos": "0.00", "total": "103444.72" }, { "id": "252058", "fecha": "09\/04\/2024", "razon": "\"3660 RICHI SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231149", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30501639849\"", "gravado": "174498.50", "no_gravado": "0.00", "impuestos": "36644.69", "otros_tributos": "17.45", "total": "211160.64" }, { "id": "252059", "fecha": "09\/04\/2024", "razon": "\"3680 MUNDO GRUA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231150", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33641682549\"", "gravado": "163288.50", "no_gravado": "0.00", "impuestos": "34290.59", "otros_tributos": "9797.31", "total": "207376.40" }, { "id": "252060", "fecha": "09\/04\/2024", "razon": "\"3694 BERCAM SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", 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"otros_tributos": "0.00", "total": "170796.82" }, { "id": "252066", "fecha": "09\/04\/2024", "razon": "\"3795 MATRIPLAST SACIIF\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231157", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30520738254\"", "gravado": "95869.00", "no_gravado": "0.00", "impuestos": "20132.49", "otros_tributos": "5752.14", "total": "121753.63" }, { "id": "252067", "fecha": "09\/04\/2024", "razon": "\"3796 TOLLOCZKO NICOLAS ANDRES \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231158", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"23240830019\"", "gravado": "113008.40", "no_gravado": "0.00", "impuestos": "23731.76", "otros_tributos": "0.00", "total": "136740.16" }, { "id": "252068", "fecha": "09\/04\/2024", "razon": "\"3802 GULF OIL ARGENTINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231159", "letra": "\"A\"", "nombre": "\"Buenos 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"otros_tributos": "777.47", "total": "471147.91" }, { "id": "252145", "fecha": "09\/04\/2024", "razon": "\"6858 CONSTRUCCIONES TOTAL SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231236", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30716244136\"", "gravado": "117481.00", "no_gravado": "0.00", "impuestos": "24671.01", "otros_tributos": "2349.62", "total": "144501.63" }, { "id": "252146", "fecha": "09\/04\/2024", "razon": "\"7028 COMPAÑIA SUPERGLASS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231237", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30716997592\"", "gravado": "762982.70", "no_gravado": "0.00", "impuestos": "160226.37", "otros_tributos": "762.98", "total": "923972.05" }, { "id": "252147", "fecha": "09\/04\/2024", "razon": "\"7028 COMPAÑIA SUPERGLASS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231238", "letra": "\"A\"", "nombre": 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"id": "252166", "fecha": "10\/04\/2024", "razon": "\"6404 APLIMAS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231255", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30713363703\"", "gravado": "159134.00", "no_gravado": "0.00", "impuestos": "33418.14", "otros_tributos": "795.67", "total": "193347.81" }, { "id": "252167", "fecha": "10\/04\/2024", "razon": "\"102 VALWORCESTER DE ARG SAIC\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231256", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30516014748\"", "gravado": "166300.70", "no_gravado": "0.00", "impuestos": "34923.15", "otros_tributos": "9978.04", "total": "211201.89" }, { "id": "252168", "fecha": "10\/04\/2024", "razon": "\"5345 LUSQTOFF ARGENTINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231257", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30712071156\"", "gravado": "215990.81", 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"razon": "\"3447 GRUPO COMECA (ARGENTINA) SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231263", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30654231016\"", "gravado": "296057.91", "no_gravado": "0.00", "impuestos": "62172.16", "otros_tributos": "0.00", "total": "358230.07" }, { "id": "252179", "fecha": "10\/04\/2024", "razon": "\"3447 GRUPO COMECA (ARGENTINA) SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231264", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30654231016\"", "gravado": "432487.09", "no_gravado": "0.00", "impuestos": "90822.29", "otros_tributos": "0.00", "total": "523309.38" }, { "id": "252180", "fecha": "10\/04\/2024", "razon": "\"6243 FIDEICOMISO COMPLEJO OFICINAS KM 41 \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231265", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30711958718\"", "gravado": "279147.90", "no_gravado": 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"nombre": "\"Buenos Aires\"", "cuit": "\"33676072719\"", "gravado": "84867.20", "no_gravado": "0.00", "impuestos": "17822.11", "otros_tributos": "0.00", "total": "102689.31" }, { "id": "252185", "fecha": "10\/04\/2024", "razon": "\"266 DSM NUTR PROD ARG SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231269", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30707822429\"", "gravado": "176870.00", "no_gravado": "0.00", "impuestos": "37142.70", "otros_tributos": "5306.10", "total": "219318.80" }, { "id": "252186", "fecha": "10\/04\/2024", "razon": "\"1893 CIA NOROESTE DE TRANSPORTE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231270", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30546230739\"", "gravado": "278974.00", "no_gravado": "0.00", "impuestos": "58584.54", "otros_tributos": "0.00", "total": "337558.54" }, { "id": "252193", "fecha": "10\/04\/2024", "razon": "\"8291 CIA INDUSTRIAL 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"gravado": "366902.85", "no_gravado": "0.00", "impuestos": "77049.60", "otros_tributos": "0.00", "total": "443952.45" }, { "id": "254046", "fecha": "13\/04\/2024", "razon": "\"1981 UOCRA\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6094", "letra": "\"B\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30503049097\"", "gravado": "243786.54", "no_gravado": "0.00", "impuestos": "51195.17", "otros_tributos": "0.00", "total": "294981.71" }, { "id": "254047", "fecha": "13\/04\/2024", "razon": "\"2619 CONSORCIO SAN LEONARDO\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6095", "letra": "\"B\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30709050601\"", "gravado": "388018.98", "no_gravado": "0.00", "impuestos": "81483.98", "otros_tributos": "0.00", "total": "469502.96" }, { "id": "254048", "fecha": "13\/04\/2024", "razon": "\"4056 CONSDE PROPIETARIOS BºC GUIDO 1\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6096", "letra": "\"B\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714050946\"", "gravado": "138699.26", "no_gravado": "0.00", "impuestos": "29126.84", "otros_tributos": "0.00", "total": "167826.10" }, { "id": "254049", "fecha": "13\/04\/2024", "razon": "\"4569 EUSKAL ECHEA ASOCIACION CULT Y DE BENEF\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6097", "letra": "\"B\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30527148142\"", "gravado": "597128.73", "no_gravado": "0.00", "impuestos": "125397.03", "otros_tributos": "0.00", "total": "722525.76" }, { "id": "254050", "fecha": "13\/04\/2024", "razon": "\"4943 FUNDACION HOSPITALARIA\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6098", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30589663256\"", "gravado": "594700.47", "no_gravado": "0.00", "impuestos": "124887.10", "otros_tributos": "0.00", "total": "719587.57" }, { "id": "254051", "fecha": "13\/04\/2024", "razon": "\"5035 EJERCITO DE SALVACION\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6099", "letra": "\"B\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30500209530\"", "gravado": "151646.15", "no_gravado": "0.00", "impuestos": "31845.69", "otros_tributos": "0.00", "total": "183491.84" }, { "id": "254052", "fecha": "13\/04\/2024", "razon": "\"5126 CENTRO MEDICO INTEGRAL FITZ ROY SA \"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6100", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30707779183\"", "gravado": "422842.89", "no_gravado": "0.00", "impuestos": "88797.01", "otros_tributos": "6342.64", "total": "517982.54" }, { "id": "254053", "fecha": "13\/04\/2024", "razon": "\"5235 OSPERYH\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6101", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30599659702\"", "gravado": "73881.90", "no_gravado": "0.00", "impuestos": "15515.20", "otros_tributos": "0.00", "total": "89397.10" }, { "id": "254054", "fecha": "13\/04\/2024", "razon": "\"5235 OSPERYH\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6102", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30599659702\"", "gravado": "223097.01", "no_gravado": "0.00", "impuestos": "46850.37", "otros_tributos": "0.00", "total": "269947.38" }, { "id": "254055", "fecha": "13\/04\/2024", "razon": "\"5336 SINDICATO DE OBREROS MARITIMOS UNIDOS\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6103", "letra": "\"B\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33520883199\"", "gravado": "183336.26", "no_gravado": "0.00", "impuestos": "38500.61", "otros_tributos": "0.00", "total": "221836.87" }, { "id": "254056", "fecha": "13\/04\/2024", "razon": "\"5449 ASOC MUT DE EMP DEL BCO DE LA PROV BS AS \"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6104", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30545959948\"", "gravado": "495651.48", "no_gravado": "0.00", "impuestos": "104086.81", "otros_tributos": "0.00", "total": "599738.29" }, { "id": "254057", "fecha": "13\/04\/2024", "razon": "\"5597 CLUB HARRODS GATH Y CHAVES \"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6105", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30526734455\"", "gravado": "246418.69", "no_gravado": "0.00", "impuestos": "51747.92", "otros_tributos": "0.00", "total": "298166.61" }, { "id": "254058", "fecha": "13\/04\/2024", "razon": "\"5787 AMANCIO HUANUCO CARMELIO ISABEL \"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6106", "letra": "\"B\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20946610055\"", "gravado": "64739.83", "no_gravado": "0.00", "impuestos": "13595.37", "otros_tributos": "0.00", "total": "78335.20" }, { "id": "254059", "fecha": "13\/04\/2024", "razon": "\"5805 CONS DE PROP FLORIDA 138 \"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6107", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30538495669\"", "gravado": "199689.13", "no_gravado": "0.00", "impuestos": "41934.72", "otros_tributos": "0.00", "total": "241623.85" }, { "id": "254060", "fecha": "13\/04\/2024", "razon": "\"5805 CONS DE PROP FLORIDA 138 \"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6108", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30538495669\"", "gravado": "159700.83", "no_gravado": "0.00", "impuestos": "33537.18", "otros_tributos": "0.00", "total": "193238.01" }, { "id": "254061", "fecha": "13\/04\/2024", "razon": "\"5886 OSECAC\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6109", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30550273558\"", "gravado": "199864.45", "no_gravado": "0.00", "impuestos": "41971.53", "otros_tributos": "0.00", "total": "241835.98" }, { "id": "254062", "fecha": "13\/04\/2024", "razon": "\"5886 OSECAC\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6110", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30550273558\"", "gravado": "263268.96", "no_gravado": "0.00", "impuestos": "55286.48", "otros_tributos": "0.00", "total": "318555.44" }, { "id": "254063", "fecha": "13\/04\/2024", "razon": "\"5886 OSECAC\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6111", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30550273558\"", "gravado": "180514.12", "no_gravado": "0.00", "impuestos": "37907.97", "otros_tributos": "0.00", "total": "218422.09" }, { "id": "254064", "fecha": "13\/04\/2024", "razon": "\"5886 OSECAC\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6112", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30550273558\"", "gravado": "156596.02", "no_gravado": "0.00", "impuestos": "32885.17", "otros_tributos": "0.00", "total": "189481.19" }, { "id": "254065", "fecha": "13\/04\/2024", "razon": "\"5886 OSECAC\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6113", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30550273558\"", "gravado": "166163.26", "no_gravado": "0.00", "impuestos": "34894.29", "otros_tributos": "0.00", "total": "201057.55" }, { "id": "254066", "fecha": "13\/04\/2024", "razon": "\"5886 OSECAC\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6114", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30550273558\"", "gravado": "220840.33", "no_gravado": "0.00", "impuestos": "46376.47", "otros_tributos": "0.00", "total": "267216.80" }, { "id": "254067", "fecha": "13\/04\/2024", "razon": "\"5886 OSECAC\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6115", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30550273558\"", "gravado": "149732.57", "no_gravado": "0.00", "impuestos": "31443.84", "otros_tributos": "0.00", "total": "181176.41" }, { "id": "254068", "fecha": "13\/04\/2024", "razon": "\"5886 OSECAC\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6116", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30550273558\"", "gravado": "168867.05", "no_gravado": "0.00", "impuestos": "35462.08", "otros_tributos": "0.00", "total": "204329.13" }, { "id": "254069", "fecha": "13\/04\/2024", "razon": "\"6250 EL HILO DE ARIADNA CENTRO ASIST SA \"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6117", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708572957\"", "gravado": "186193.02", "no_gravado": "0.00", "impuestos": "39100.53", "otros_tributos": "1861.93", "total": "227155.48" }, { "id": "254070", "fecha": "13\/04\/2024", "razon": "\"6294 ASOCIACION BANCARIA SEB\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6118", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"33500009999\"", "gravado": "289689.21", "no_gravado": "0.00", "impuestos": "60834.74", "otros_tributos": "0.00", "total": "350523.95" }, { "id": "254071", "fecha": "13\/04\/2024", "razon": "\"6294 ASOCIACION BANCARIA SEB\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6119", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"33500009999\"", "gravado": "273929.65", "no_gravado": "0.00", "impuestos": "57525.23", "otros_tributos": "0.00", "total": "331454.88" }, { "id": "254072", "fecha": "13\/04\/2024", "razon": "\"6298 CONS DE PROP 25 DE MAYO 294\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6120", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30682417354\"", "gravado": "213115.88", "no_gravado": "0.00", "impuestos": "44754.33", "otros_tributos": "0.00", "total": "257870.21" }, { "id": "254073", "fecha": "13\/04\/2024", "razon": "\"6346 CONSORCIO DE PROPIETARIOS ESMERALDA 933\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6121", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716041243\"", "gravado": "167691.85", "no_gravado": "0.00", "impuestos": "35215.29", "otros_tributos": "0.00", "total": "202907.14" }, { "id": "254074", "fecha": "13\/04\/2024", "razon": "\"6376 FUNDACION UNIVERSIDAD DE PALERMO\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6122", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"33620101449\"", "gravado": "193091.53", "no_gravado": "0.00", "impuestos": "40549.22", "otros_tributos": "0.00", "total": "233640.75" }, { "id": "254075", "fecha": "13\/04\/2024", "razon": "\"6389 OBRA SOCIAL TRAB PASTELEROS CPH Y A\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6123", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30679065382\"", "gravado": "434259.84", "no_gravado": "0.00", "impuestos": "91194.57", "otros_tributos": "0.00", "total": "525454.41" }, { "id": "254076", "fecha": "13\/04\/2024", "razon": "\"6497 ASOCIACION OBRERA TEXTIL DE LA REP ARGENTINA\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6124", "letra": "\"B\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30530313057\"", "gravado": "73610.34", "no_gravado": "0.00", "impuestos": "15458.17", "otros_tributos": "0.00", "total": "89068.51" }, { "id": "254077", "fecha": "13\/04\/2024", "razon": "\"6501 TENIS CLUB ARGENTINO\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6125", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30525618095\"", "gravado": "139211.69", "no_gravado": "0.00", "impuestos": "29234.45", "otros_tributos": "0.00", "total": "168446.14" }, { "id": "254078", "fecha": "13\/04\/2024", "razon": "\"6501 TENIS CLUB ARGENTINO\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6126", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30525618095\"", "gravado": "85824.17", "no_gravado": "0.00", "impuestos": "18023.08", "otros_tributos": "0.00", "total": "103847.25" }, { "id": "254079", "fecha": "13\/04\/2024", "razon": "\"6598 ASOC DE PROP DEL PARQUE IND DEL OESTE\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6127", "letra": "\"B\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30712448160\"", "gravado": "63275.68", "no_gravado": "0.00", "impuestos": "13287.89", "otros_tributos": "0.00", "total": "76563.57" }, { "id": "254080", "fecha": "13\/04\/2024", "razon": "\"6675 SIND DE MECANICOS DEL TRANSP AUT DE LA REP ARG\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6128", "letra": "\"B\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30531025799\"", "gravado": "84274.31", "no_gravado": "0.00", "impuestos": "17697.60", "otros_tributos": "0.00", "total": "101971.91" }, { "id": "254081", "fecha": "13\/04\/2024", "razon": "\"6675 SIND DE MECANICOS DEL TRANSP AUT DE LA REP ARG\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6129", "letra": "\"B\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30531025799\"", "gravado": "84482.29", "no_gravado": "0.00", "impuestos": "17741.28", "otros_tributos": "0.00", "total": "102223.57" }, { "id": "254082", "fecha": "13\/04\/2024", "razon": "\"6675 SIND DE MECANICOS DEL TRANSP AUT DE LA REP ARG\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6130", "letra": "\"B\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30531025799\"", "gravado": "78450.77", "no_gravado": "0.00", "impuestos": "16474.66", "otros_tributos": "0.00", "total": "94925.43" }, { "id": "254083", "fecha": "13\/04\/2024", "razon": "\"6675 SIND DE MECANICOS DEL TRANSP AUT DE LA REP ARG\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6131", "letra": "\"B\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30531025799\"", "gravado": "175900.02", "no_gravado": "0.00", "impuestos": "36939.00", "otros_tributos": "0.00", "total": "212839.02" }, { "id": "254084", "fecha": "13\/04\/2024", "razon": "\"6675 SIND DE MECANICOS DEL TRANSP AUT DE LA REP ARG\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6132", "letra": "\"B\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30531025799\"", "gravado": "83442.37", "no_gravado": "0.00", "impuestos": "17522.90", "otros_tributos": "0.00", "total": "100965.27" }, { "id": "254085", "fecha": "13\/04\/2024", "razon": "\"6688 UNION ARG DE TRAB RURALES Y ESTIBADORES \"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6133", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30533062233\"", "gravado": "364755.17", "no_gravado": "0.00", "impuestos": "76598.58", "otros_tributos": "0.00", "total": "441353.75" }, { "id": "254086", "fecha": "13\/04\/2024", "razon": "\"6688 UNION ARG DE TRAB RURALES Y ESTIBADORES \"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6134", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30533062233\"", "gravado": "249108.04", "no_gravado": "0.00", "impuestos": "52312.69", "otros_tributos": "0.00", "total": "301420.73" }, { "id": "254087", "fecha": "13\/04\/2024", "razon": "\"6998 LA VICTORIA POLO COUNTRY CLUB SA \"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6135", "letra": "\"B\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30712165037\"", "gravado": "227402.48", "no_gravado": "0.00", "impuestos": "47754.52", "otros_tributos": "6822.07", "total": "281979.07" }, { "id": "254088", "fecha": "13\/04\/2024", "razon": "\"7024 GOMEZ SERGIO HERNÁN\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6136", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": 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"\"793 SOLFIMA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231301", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30679667633\"", "gravado": "98671.90", "no_gravado": "0.00", "impuestos": "20721.10", "otros_tributos": "2960.16", "total": "122353.16" }, { "id": "252229", "fecha": "13\/04\/2024", "razon": "\"793 SOLFIMA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231302", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30679667633\"", "gravado": "20000.00", "no_gravado": "0.00", "impuestos": "4200.00", "otros_tributos": "600.00", "total": "24800.00" }, { "id": "252230", "fecha": "13\/04\/2024", "razon": "\"804 GRUPO AG SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231303", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30707485287\"", "gravado": "66817.00", "no_gravado": "0.00", "impuestos": "14031.57", "otros_tributos": "668.17", "total": 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"letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30506628497\"", "gravado": "1112112.40", "no_gravado": "0.00", "impuestos": "233543.60", "otros_tributos": "1112.11", "total": "1346768.11" }, { "id": "252237", "fecha": "13\/04\/2024", "razon": "\"1164 TAPALQUE ALIMENTOS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231310", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33581311619\"", "gravado": "1156597.20", "no_gravado": "0.00", "impuestos": "242885.41", "otros_tributos": "2313.19", "total": "1401795.80" }, { "id": "252238", "fecha": "13\/04\/2024", "razon": "\"1197 TOLDER SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231311", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30612984243\"", "gravado": "195301.00", "no_gravado": "0.00", "impuestos": "41013.21", "otros_tributos": "0.00", "total": "236314.21" }, { "id": "252239", "fecha": "13\/04\/2024", "razon": "\"1197 TOLDER SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231312", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30612984243\"", "gravado": "113008.00", "no_gravado": "0.00", "impuestos": "23731.68", "otros_tributos": "0.00", "total": "136739.68" }, { "id": "252240", "fecha": "13\/04\/2024", "razon": "\"1206 BOLSAPEL SAICIFA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231313", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30500175024\"", "gravado": "3387853.12", "no_gravado": "0.00", "impuestos": "711449.16", "otros_tributos": "0.00", "total": "4099302.28" }, { "id": "252241", "fecha": "13\/04\/2024", "razon": "\"1206 BOLSAPEL SAICIFA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231314", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30500175024\"", "gravado": "470628.57", "no_gravado": "0.00", "impuestos": "98832.00", "otros_tributos": "0.00", "total": 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"nombre": "\"Buenos Aires\"", "cuit": "\"30708081066\"", "gravado": "83673.00", "no_gravado": "0.00", "impuestos": "17571.33", "otros_tributos": "418.37", "total": "101662.70" }, { "id": "252256", "fecha": "13\/04\/2024", "razon": "\"1769 BTS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231329", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30701165191\"", "gravado": "97050.00", "no_gravado": "0.00", "impuestos": "20380.50", "otros_tributos": "0.00", "total": "117430.50" }, { "id": "252257", "fecha": "13\/04\/2024", "razon": "\"1803 AROMATICOS NA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231330", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708797886\"", "gravado": "39612.00", "no_gravado": "0.00", "impuestos": "8318.52", "otros_tributos": "0.00", "total": "47930.52" }, { "id": "252258", "fecha": "13\/04\/2024", "razon": "\"1821 V VITUCCI SA\"", "comprobante": "\"Factura A\"", 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"29324.86", "otros_tributos": "0.00", "total": "168967.06" }, { "id": "252264", "fecha": "13\/04\/2024", "razon": "\"1948 COPIJSUD\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231337", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30544857815\"", "gravado": "176595.90", "no_gravado": "0.00", "impuestos": "37085.14", "otros_tributos": "0.00", "total": "213681.04" }, { "id": "252265", "fecha": "13\/04\/2024", "razon": "\"1954 GUILLERMO DOMIN SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231338", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30578494185\"", "gravado": "121997.00", "no_gravado": "0.00", "impuestos": "25619.37", "otros_tributos": "3659.91", "total": "151276.28" }, { "id": "252266", "fecha": "13\/04\/2024", "razon": "\"1991 PETAL SERVICIOS PETROLEROS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231339", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30678745495\"", "gravado": "142647.70", "no_gravado": "0.00", "impuestos": "29956.02", "otros_tributos": "4992.67", "total": "177596.39" }, { "id": "252267", "fecha": "13\/04\/2024", "razon": "\"1999 QUITRAL COM SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231340", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30646610059\"", "gravado": "49257.75", "no_gravado": "0.00", "impuestos": "10344.13", "otros_tributos": "0.00", "total": "59601.88" }, { "id": "252268", "fecha": "13\/04\/2024", "razon": "\"1999 QUITRAL COM SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231341", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30646610059\"", "gravado": "50298.30", "no_gravado": "0.00", "impuestos": "10562.64", "otros_tributos": "0.00", "total": "60860.94" }, { "id": "252269", "fecha": "13\/04\/2024", "razon": "\"1999 QUITRAL COM SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231342", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30646610059\"", "gravado": "46988.00", "no_gravado": "0.00", "impuestos": "9867.48", "otros_tributos": "0.00", "total": "56855.48" }, { "id": "252270", "fecha": "13\/04\/2024", "razon": "\"1999 QUITRAL COM SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231343", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30646610059\"", "gravado": "132900.40", "no_gravado": "0.00", "impuestos": "27909.08", "otros_tributos": "0.00", "total": "160809.48" }, { "id": "252271", "fecha": "13\/04\/2024", "razon": "\"2003 LRF GROUP SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231344", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33693331329\"", "gravado": "476137.80", "no_gravado": "0.00", "impuestos": "99988.94", "otros_tributos": "14284.13", "total": "590410.87" }, { "id": "252272", "fecha": "13\/04\/2024", "razon": "\"2023 RECAPADORA SUDAMERICANA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231345", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30691571943\"", "gravado": "115766.90", "no_gravado": "0.00", "impuestos": "24311.05", "otros_tributos": "578.83", "total": "140656.78" }, { "id": "252273", "fecha": "13\/04\/2024", "razon": "\"2052 INGRATTA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231346", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30500655565\"", "gravado": "159468.10", "no_gravado": "0.00", "impuestos": "33488.30", "otros_tributos": "318.94", "total": "193275.34" }, { "id": "252274", "fecha": "13\/04\/2024", "razon": "\"2126 INPACO SAICEI\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231347", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33504808039\"", "gravado": "228483.00", "no_gravado": "0.00", "impuestos": "47981.43", "otros_tributos": "456.97", "total": "276921.40" }, { "id": "252275", "fecha": "13\/04\/2024", "razon": "\"2126 INPACO SAICEI\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231348", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33504808039\"", "gravado": "39747.10", "no_gravado": "0.00", "impuestos": "8346.89", "otros_tributos": "79.49", "total": "48173.48" }, { "id": "252277", "fecha": "13\/04\/2024", "razon": "\"2153 EMP CIUDAD DE SAN FERNANDO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231349", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30638982338\"", "gravado": "139977.50", "no_gravado": "0.00", "impuestos": "29395.28", "otros_tributos": "0.00", "total": "169372.78" }, { "id": "252278", "fecha": "13\/04\/2024", "razon": "\"2256 SUCESION DE SIGNORELLI FRANCISCO MARIO\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231350", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"23041832339\"", "gravado": "103062.30", "no_gravado": "0.00", "impuestos": "21643.08", "otros_tributos": "0.00", "total": "124705.38" }, { "id": "252279", "fecha": "13\/04\/2024", "razon": "\"2265 CANADIAN CHEMICAL SYSTEMS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231351", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30580102200\"", "gravado": "74707.60", "no_gravado": "0.00", "impuestos": "15688.60", "otros_tributos": "0.00", "total": "90396.20" }, { "id": "252280", "fecha": "13\/04\/2024", "razon": "\"2266 MET LARRAUDE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231352", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30707382887\"", "gravado": "126990.00", "no_gravado": "0.00", "impuestos": "26667.90", "otros_tributos": "7619.40", "total": "161277.30" }, { "id": "252281", "fecha": "13\/04\/2024", "razon": "\"2269 FERROSUR ROCA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231353", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30655118043\"", "gravado": "286301.66", "no_gravado": "0.00", "impuestos": "60123.35", "otros_tributos": "0.00", "total": "346425.01" }, { "id": "252282", "fecha": "13\/04\/2024", "razon": "\"2276 CAFUNE SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231354", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30709513512\"", "gravado": "123051.60", "no_gravado": "0.00", "impuestos": "25840.84", "otros_tributos": "0.00", "total": "148892.44" }, { "id": "252283", "fecha": "13\/04\/2024", "razon": "\"2288 RADIO VICTORIA ARGENTINA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231355", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30584811982\"", "gravado": "227535.30", "no_gravado": "0.00", "impuestos": "47782.41", "otros_tributos": "455.07", "total": "275772.78" }, { "id": "252284", "fecha": "13\/04\/2024", "razon": "\"2318 VALENCIANA ARGJE Y CIA SACI \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231356", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30502839388\"", "gravado": "258735.70", "no_gravado": "0.00", "impuestos": "54334.50", "otros_tributos": "2587.36", "total": "315657.56" }, { "id": "252285", "fecha": "13\/04\/2024", "razon": "\"2320 RODOLFO ROSSI SACI\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231357", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30529614876\"", "gravado": "139471.70", "no_gravado": "0.00", "impuestos": "29289.06", "otros_tributos": "0.00", "total": "168760.76" }, { "id": "252286", "fecha": "13\/04\/2024", "razon": "\"2339 LAB TEMIS LOSTALO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231358", "letra": "\"A\"", "nombre": "\"Capital Federal\"", 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"nombre": "\"Buenos Aires\"", "cuit": "\"30552433595\"", "gravado": "97810.00", "no_gravado": "0.00", "impuestos": "20540.10", "otros_tributos": "2934.30", "total": "121284.40" }, { "id": "252347", "fecha": "13\/04\/2024", "razon": "\"3058 PEDRO WEINSTOCK Y CIA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231419", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30500211470\"", "gravado": "126193.60", "no_gravado": "0.00", "impuestos": "26500.66", "otros_tributos": "1261.94", "total": "153956.20" }, { "id": "252348", "fecha": "13\/04\/2024", "razon": "\"3073 IRMET SAIC\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231420", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30503457918\"", "gravado": "100224.00", "no_gravado": "0.00", "impuestos": "21047.04", "otros_tributos": "501.12", "total": "121772.16" }, { "id": "252349", "fecha": "13\/04\/2024", "razon": "\"3086 LOTZ ROBERTO JOSE\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231421", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20082443046\"", "gravado": "37152.80", "no_gravado": "0.00", "impuestos": "7802.09", "otros_tributos": "0.00", "total": "44954.89" }, { "id": "252350", "fecha": "13\/04\/2024", "razon": "\"3107 SPEZIALE E HIJOS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231422", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33680695399\"", "gravado": "52458.00", "no_gravado": "0.00", "impuestos": "11016.18", "otros_tributos": "0.00", "total": "63474.18" }, { "id": "252351", "fecha": "13\/04\/2024", "razon": "\"3109 LABORATORIO DICOFAR SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231423", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30663785091\"", "gravado": "268292.20", "no_gravado": "0.00", "impuestos": "56341.36", "otros_tributos": "8048.77", "total": 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"gravado": "829369.50", "no_gravado": "0.00", "impuestos": "174167.60", "otros_tributos": "29027.93", "total": "1032565.03" }, { "id": "252595", "fecha": "13\/04\/2024", "razon": "\"4564 CITY HOTEL SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231667", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30536385130\"", "gravado": "609787.90", "no_gravado": "0.00", "impuestos": "128055.46", "otros_tributos": "30489.40", "total": "768332.76" }, { "id": "252596", "fecha": "13\/04\/2024", "razon": "\"4571 LOITEGUI SA CONSTR I Y F \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231668", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30537458263\"", "gravado": "210172.20", "no_gravado": "0.00", "impuestos": "44136.16", "otros_tributos": "7356.03", "total": "261664.39" }, { "id": "252597", "fecha": "13\/04\/2024", "razon": "\"4571 LOITEGUI SA CONSTR I Y F \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231669", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30537458263\"", "gravado": "547555.10", "no_gravado": "0.00", "impuestos": "114986.57", "otros_tributos": "19164.43", "total": "681706.10" }, { "id": "252598", "fecha": "13\/04\/2024", "razon": "\"4573 MATERNOS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231670", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30683748400\"", "gravado": "154811.10", "no_gravado": "0.00", "impuestos": "32510.33", "otros_tributos": "0.00", "total": "187321.43" }, { "id": "252599", "fecha": "13\/04\/2024", "razon": "\"4573 MATERNOS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231671", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30683748400\"", "gravado": "178937.50", "no_gravado": "0.00", "impuestos": "37576.88", "otros_tributos": "0.00", "total": "216514.38" }, { "id": "252600", "fecha": "13\/04\/2024", "razon": "\"4580 ARGENTA TOWER HOTEL & SUITES SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231672", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30709259578\"", "gravado": "244482.90", "no_gravado": "0.00", "impuestos": "51341.41", "otros_tributos": "7334.49", "total": "303158.80" }, { "id": "252601", "fecha": "13\/04\/2024", "razon": "\"4585 AIT ARGENTINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231673", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708373318\"", "gravado": "149784.20", "no_gravado": "0.00", "impuestos": "31454.68", "otros_tributos": "149.78", "total": "181388.66" }, { "id": "252602", "fecha": "13\/04\/2024", "razon": "\"4587 AMBIENTE SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231674", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30617069500\"", "gravado": "351208.80", "no_gravado": "0.00", "impuestos": "73753.85", "otros_tributos": "7024.18", "total": "431986.83" }, { "id": "252603", "fecha": "13\/04\/2024", "razon": "\"4587 AMBIENTE SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231675", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30617069500\"", "gravado": "151121.90", "no_gravado": "0.00", "impuestos": "31735.60", "otros_tributos": "3022.44", "total": "185879.94" }, { "id": "252604", "fecha": "13\/04\/2024", "razon": "\"4611 MOLINO CENTRAL NORTE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231676", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30535987412\"", "gravado": "202453.30", "no_gravado": "0.00", "impuestos": "42515.19", "otros_tributos": "2024.53", "total": "246993.02" }, { "id": "252605", "fecha": "13\/04\/2024", "razon": "\"4618 BELLO MONTE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231677", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30710149859\"", "gravado": "171191.20", "no_gravado": "0.00", "impuestos": "35950.15", "otros_tributos": "5135.74", "total": "212277.09" }, { "id": "252606", "fecha": "13\/04\/2024", "razon": "\"4618 BELLO MONTE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231678", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30710149859\"", "gravado": "248922.50", "no_gravado": "0.00", "impuestos": "52273.73", "otros_tributos": "7467.68", "total": "308663.91" }, { "id": "252607", "fecha": "13\/04\/2024", "razon": "\"4624 FAGRAL SACIEI \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231679", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33533661519\"", "gravado": "506057.50", "no_gravado": "0.00", "impuestos": "106272.08", "otros_tributos": "25302.88", "total": "637632.46" }, { "id": "252608", "fecha": "13\/04\/2024", "razon": "\"4625 FIDEICOMISO LUGO \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231680", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33711918979\"", "gravado": "159589.00", "no_gravado": "0.00", "impuestos": "33513.69", "otros_tributos": "0.00", "total": "193102.69" }, { "id": "252609", "fecha": "13\/04\/2024", "razon": "\"4626 MUSIC HOUSE CORP SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231681", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714278653\"", "gravado": "208353.10", "no_gravado": "0.00", "impuestos": "43754.15", "otros_tributos": "1041.77", "total": "253149.02" }, { "id": "252610", "fecha": "13\/04\/2024", "razon": "\"4627 DISTR DE GALLETITAS Y ALIMEN DEL SUR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231682", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708983310\"", "gravado": "59949.00", "no_gravado": "0.00", "impuestos": "12589.29", "otros_tributos": "299.75", "total": "72838.04" }, { "id": "252611", "fecha": "13\/04\/2024", "razon": "\"4629 QUATTRO ARBOLES SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231683", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714683337\"", "gravado": "142769.50", "no_gravado": "0.00", "impuestos": "29981.60", "otros_tributos": "0.00", "total": "172751.10" }, { "id": "252612", "fecha": "13\/04\/2024", "razon": "\"4635 HRL HOTELES SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231684", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30710391447\"", "gravado": "518899.50", "no_gravado": "0.00", "impuestos": "108968.90", "otros_tributos": "1037.80", "total": "628906.20" }, { "id": "252613", "fecha": "13\/04\/2024", "razon": "\"4637 GEN EVOLUCION GRAFICA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231685", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30707864288\"", "gravado": "129906.00", "no_gravado": "0.00", "impuestos": "27280.26", "otros_tributos": "259.81", "total": "157446.07" }, { "id": "252614", "fecha": "13\/04\/2024", "razon": "\"4644 FELRRO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231686", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30606517706\"", "gravado": "371231.50", "no_gravado": "0.00", "impuestos": "77958.62", "otros_tributos": "22273.89", "total": "471464.01" }, { "id": "252615", "fecha": "13\/04\/2024", "razon": "\"4645 TRANSP1 DE SEPTIEMBRE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231687", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30709868299\"", "gravado": "125558.60", "no_gravado": "0.00", "impuestos": "26367.31", "otros_tributos": "4394.55", "total": "156320.46" }, { "id": "252616", "fecha": "13\/04\/2024", "razon": "\"4648 SEGUSUR MATAFUEGOS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231688", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30710980264\"", "gravado": "77702.00", "no_gravado": "0.00", "impuestos": "16317.42", "otros_tributos": "4662.12", "total": "98681.54" }, { "id": "252617", "fecha": "13\/04\/2024", "razon": "\"4649 MASSA FELIX\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231689", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20931368347\"", "gravado": "98235.00", "no_gravado": "0.00", "impuestos": "20629.35", "otros_tributos": "0.00", "total": "118864.35" }, { "id": "252618", "fecha": "13\/04\/2024", "razon": "\"4650 LOGISTICA MARPLATENSE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231690", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708757574\"", "gravado": "624925.40", "no_gravado": "0.00", "impuestos": "131234.33", "otros_tributos": "18747.76", "total": "774907.49" }, { "id": "252619", "fecha": "13\/04\/2024", "razon": "\"4660 DROMEX SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231691", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30636859709\"", "gravado": "324895.00", "no_gravado": "0.00", "impuestos": "68227.95", "otros_tributos": "0.00", "total": "393122.95" }, { "id": "252620", "fecha": "13\/04\/2024", "razon": "\"4668 CONSDE PROPFLORIDA 537\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231692", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30554408040\"", "gravado": "543966.60", "no_gravado": "0.00", "impuestos": "114232.99", "otros_tributos": "2719.83", "total": "660919.42" }, { "id": "252621", "fecha": "13\/04\/2024", "razon": "\"4671 INTERNATIONAL HOTEL DEVELOPMENT SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231693", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708506067\"", "gravado": "270063.00", "no_gravado": "0.00", "impuestos": "56713.23", "otros_tributos": "9452.21", "total": "336228.44" }, { "id": "252622", "fecha": "13\/04\/2024", "razon": "\"4675 TECNOESPUMAS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231694", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714063487\"", "gravado": "154192.30", "no_gravado": "0.00", "impuestos": "32380.38", "otros_tributos": "0.00", "total": "186572.68" }, { "id": "252623", "fecha": "13\/04\/2024", "razon": "\"4676 MERCADO BURZACO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231695", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33714632359\"", "gravado": "774161.90", "no_gravado": "0.00", "impuestos": "162574.00", "otros_tributos": "23224.86", "total": "959960.76" }, { "id": "252624", "fecha": "13\/04\/2024", "razon": "\"4683 PANTYMED SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231696", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30591633984\"", "gravado": "176186.00", "no_gravado": "0.00", "impuestos": "36999.06", "otros_tributos": "176.19", "total": "213361.25" }, { "id": "252625", "fecha": "13\/04\/2024", "razon": "\"4689 DIQUESUR SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231697", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30699714220\"", "gravado": "789298.50", "no_gravado": "0.00", "impuestos": "165752.69", "otros_tributos": "39464.93", "total": "994516.12" }, { "id": "252626", "fecha": "13\/04\/2024", "razon": "\"4690 TREVAGO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231698", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712489959\"", "gravado": "76228.72", "no_gravado": "0.00", "impuestos": "16008.03", "otros_tributos": "2668.01", "total": "94904.76" }, { "id": "252627", "fecha": "13\/04\/2024", "razon": "\"4690 TREVAGO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231699", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712489959\"", "gravado": "78639.88", "no_gravado": "0.00", "impuestos": "16514.37", "otros_tributos": "2752.40", "total": "97906.65" }, { "id": "252628", "fecha": "13\/04\/2024", "razon": "\"4690 TREVAGO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231700", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712489959\"", "gravado": "220988.30", "no_gravado": "0.00", "impuestos": "46407.54", "otros_tributos": "7734.59", "total": "275130.43" }, { "id": "252629", "fecha": "13\/04\/2024", "razon": "\"4690 TREVAGO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231701", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712489959\"", "gravado": "224734.10", "no_gravado": "0.00", "impuestos": "47194.16", "otros_tributos": "7865.69", "total": "279793.95" }, { "id": "252630", "fecha": "13\/04\/2024", "razon": "\"4690 TREVAGO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231702", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712489959\"", "gravado": "77032.44", "no_gravado": "0.00", "impuestos": "16176.81", "otros_tributos": "2696.14", "total": "95905.39" }, { "id": "252631", "fecha": "13\/04\/2024", "razon": "\"4696 GONGZHU TECH DEVELOPMENT\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231703", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30710102550\"", "gravado": "121582.00", "no_gravado": "0.00", "impuestos": "25532.22", "otros_tributos": "1215.82", "total": "148330.04" }, { "id": "252632", "fecha": "13\/04\/2024", "razon": "\"4703 MOSTAZA Y PAN SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231704", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33707013139\"", "gravado": "108720.00", "no_gravado": "0.00", "impuestos": "22831.20", "otros_tributos": "2718.00", "total": "134269.20" }, { "id": "252633", "fecha": "13\/04\/2024", "razon": "\"4733 ANAVA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231705", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30711399557\"", "gravado": "99799.56", "no_gravado": "0.00", "impuestos": "20957.91", "otros_tributos": "1496.99", "total": "122254.46" }, { "id": "252634", "fecha": "13\/04\/2024", "razon": "\"4738 CASINO CLUB SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231706", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30644286025\"", "gravado": "93070.50", "no_gravado": "0.00", "impuestos": "19544.81", "otros_tributos": "1396.06", "total": "114011.37" }, { "id": "252635", "fecha": "13\/04\/2024", "razon": "\"4743 DEGASA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231707", "letra": 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"nombre": "\"Capital Federal\"", "cuit": "\"30714404411\"", "gravado": "248650.50", "no_gravado": "0.00", "impuestos": "52216.61", "otros_tributos": "7459.52", "total": "308326.63" }, { "id": "252655", "fecha": "13\/04\/2024", "razon": "\"4765 BERCA HOTELERA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231727", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30568851524\"", "gravado": "266575.40", "no_gravado": "0.00", "impuestos": "55980.83", "otros_tributos": "10663.02", "total": "333219.25" }, { "id": "252656", "fecha": "13\/04\/2024", "razon": "\"4767 ZARVAR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231728", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30709093998\"", "gravado": "122454.80", "no_gravado": "0.00", "impuestos": "25715.51", "otros_tributos": "1224.55", "total": "149394.86" }, { "id": "252657", "fecha": "13\/04\/2024", "razon": "\"4768 MARGEL S A C\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231729", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30541833575\"", "gravado": "207750.50", "no_gravado": "0.00", "impuestos": "43627.61", "otros_tributos": "7271.27", "total": "258649.38" }, { "id": "252658", "fecha": "13\/04\/2024", "razon": "\"4775 CLINICA BASILEA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231730", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30587842358\"", "gravado": "202046.00", "no_gravado": "0.00", "impuestos": "42429.66", "otros_tributos": "6061.38", "total": "250537.04" }, { "id": "252659", "fecha": "13\/04\/2024", "razon": "\"4776 MERNO SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231731", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30659804553\"", "gravado": "484772.60", "no_gravado": "0.00", "impuestos": "101802.25", "otros_tributos": "3635.79", "total": 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TLANTI SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231740", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30588921456\"", "gravado": "84328.00", "no_gravado": "0.00", "impuestos": "17708.88", "otros_tributos": "843.28", "total": "102880.16" }, { "id": "252670", "fecha": "13\/04\/2024", "razon": "\"4800 SILVER INDUSTRIAL SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231741", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30704334385\"", "gravado": "110684.50", "no_gravado": "0.00", "impuestos": "23243.75", "otros_tributos": "0.00", "total": "133928.25" }, { "id": "252671", "fecha": "13\/04\/2024", "razon": "\"4812 BONAFIDE S A I C \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231742", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30501214589\"", "gravado": "182462.20", "no_gravado": "0.00", "impuestos": "38317.06", "otros_tributos": 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"\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30639520613\"", "gravado": "170429.70", "no_gravado": "0.00", "impuestos": "35790.24", "otros_tributos": "5965.04", "total": "212184.98" }, { "id": "252686", "fecha": "13\/04\/2024", "razon": "\"4868 LOS HERMANOS Y PRIMOS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231757", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30712714308\"", "gravado": "93855.00", "no_gravado": "0.00", "impuestos": "19709.55", "otros_tributos": "0.00", "total": "113564.55" }, { "id": "252687", "fecha": "13\/04\/2024", "razon": "\"4871 MAZALOSA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231758", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30687725766\"", "gravado": "123700.50", "no_gravado": "0.00", "impuestos": "25977.11", "otros_tributos": "1855.51", "total": "151533.12" }, { "id": "252688", "fecha": "13\/04\/2024", "razon": "\"4881 CLINICA DE MICROCIRUGIA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231759", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33545925449\"", "gravado": "191164.70", "no_gravado": "0.00", "impuestos": "40144.59", "otros_tributos": "9558.24", "total": "240867.53" }, { "id": "252689", "fecha": "13\/04\/2024", "razon": "\"4882 ASOC ARG DE LOS ADVENTISTAS DEL SEPTIMO DÍA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231760", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30500974016\"", "gravado": "286233.20", "no_gravado": "0.00", "impuestos": "60108.97", "otros_tributos": "572.47", "total": "346914.64" }, { "id": "252690", "fecha": "13\/04\/2024", "razon": "\"4883 FIJACIONES PY SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231761", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30609285261\"", "gravado": "158386.60", "no_gravado": "0.00", "impuestos": "33261.19", "otros_tributos": "0.00", "total": "191647.79" }, { "id": "252691", "fecha": "13\/04\/2024", "razon": "\"4885 ARYES SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231762", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30680346921\"", "gravado": "94513.10", "no_gravado": "0.00", "impuestos": "19847.75", "otros_tributos": "5670.79", "total": "120031.64" }, { "id": "252692", "fecha": "13\/04\/2024", "razon": "\"4889 DURAÑY MARCELO A Y DURAÑY C SH \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231763", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30686389932\"", "gravado": "93433.00", "no_gravado": "0.00", "impuestos": "19620.93", "otros_tributos": "2802.99", "total": "115856.92" }, { "id": "252693", "fecha": "13\/04\/2024", "razon": "\"4891 4 PACK SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231764", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714844896\"", "gravado": "149715.30", "no_gravado": "0.00", "impuestos": "31440.21", "otros_tributos": "8982.92", "total": "190138.43" }, { "id": "252694", "fecha": "13\/04\/2024", "razon": "\"4893 OSPECON OS PERS DE LA CONSTR \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231765", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30614455094\"", "gravado": "90796.00", "no_gravado": "0.00", "impuestos": "19067.16", "otros_tributos": "0.00", "total": "109863.16" }, { "id": "252695", "fecha": "13\/04\/2024", "razon": "\"4893 OSPECON OS PERS DE LA CONSTR \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231766", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30614455094\"", "gravado": "235647.76", "no_gravado": "0.00", "impuestos": "49486.03", "otros_tributos": "0.00", "total": "285133.79" }, { "id": "252696", "fecha": "13\/04\/2024", "razon": "\"4893 OSPECON OS PERS DE LA CONSTR \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231767", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30614455094\"", "gravado": "780436.80", "no_gravado": "0.00", "impuestos": "163891.73", "otros_tributos": "0.00", "total": "944328.53" }, { "id": "252697", "fecha": "13\/04\/2024", "razon": "\"4893 OSPECON OS PERS DE LA CONSTR \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231768", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30614455094\"", "gravado": "97253.79", "no_gravado": "0.00", "impuestos": "20423.30", "otros_tributos": "0.00", "total": "117677.09" }, { "id": "252698", "fecha": "13\/04\/2024", "razon": "\"4893 OSPECON OS PERS DE LA CONSTR \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231769", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30614455094\"", "gravado": "132617.47", "no_gravado": "0.00", "impuestos": "27849.67", "otros_tributos": "0.00", "total": "160467.14" }, { "id": "252699", "fecha": "13\/04\/2024", "razon": "\"4895 CONFITERIA Y RESTAURANT LA BIELA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231770", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30596363829\"", "gravado": "371620.90", "no_gravado": "0.00", "impuestos": "78040.39", "otros_tributos": "11148.63", "total": "460809.92" }, { "id": "252700", "fecha": "13\/04\/2024", "razon": "\"4900 DIAG POR IMAGENES DE ALTA COMPLEJ DR DERAGOPYAN \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231771", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30677647945\"", "gravado": "338324.00", "no_gravado": "0.00", "impuestos": "71048.04", "otros_tributos": "3383.24", "total": "412755.28" }, { "id": "252701", "fecha": "13\/04\/2024", "razon": "\"4902 OS DEL SIND DE MEC Y AF DEL TRANSP AUT\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231772", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30590412631\"", "gravado": "559006.32", "no_gravado": "0.00", "impuestos": "117391.33", "otros_tributos": "0.00", "total": "676397.65" }, { "id": "252702", "fecha": "13\/04\/2024", "razon": "\"4906 MEGHINASSO RICARDO HERMINIO \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231773", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20128218085\"", "gravado": "125227.80", "no_gravado": "0.00", "impuestos": "26297.84", "otros_tributos": "1252.28", "total": "152777.92" }, { "id": "252703", "fecha": "13\/04\/2024", "razon": "\"4914 ROMALUS SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231774", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30557662320\"", "gravado": "101304.00", "no_gravado": "0.00", "impuestos": "21273.84", "otros_tributos": "0.00", "total": "122577.84" }, { "id": "252704", "fecha": "13\/04\/2024", "razon": "\"4917 L`GOGAL SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231775", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708483733\"", "gravado": "76127.00", "no_gravado": "0.00", "impuestos": "15986.67", "otros_tributos": "0.00", "total": "92113.67" }, { "id": "252705", "fecha": "13\/04\/2024", "razon": "\"4921 BERSA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231776", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30503973274\"", "gravado": "192391.00", "no_gravado": "0.00", "impuestos": "40402.11", "otros_tributos": "192.39", "total": "232985.50" }, { "id": "252706", "fecha": "13\/04\/2024", "razon": "\"4926 KEMUEL SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231777", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714305413\"", "gravado": "233269.60", "no_gravado": "0.00", "impuestos": "48986.62", "otros_tributos": "6998.09", "total": "289254.31" }, { "id": "252707", "fecha": "13\/04\/2024", "razon": "\"4930 MENDOZA BOULEVARD SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231778", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712058508\"", "gravado": "134233.40", "no_gravado": "0.00", "impuestos": "28189.01", "otros_tributos": "2013.50", "total": "164435.91" }, { "id": "252708", "fecha": "13\/04\/2024", "razon": "\"4933 PAVON OSCAR DANIEL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231779", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20141686705\"", "gravado": "158936.20", "no_gravado": "0.00", "impuestos": "33376.60", "otros_tributos": "0.00", "total": "192312.80" }, { "id": "252709", "fecha": "13\/04\/2024", "razon": "\"4942 VAL MAIRA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231780", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30505544656\"", "gravado": "330897.80", "no_gravado": "0.00", "impuestos": "69488.54", "otros_tributos": "1654.49", "total": "402040.83" }, { "id": "252710", "fecha": "13\/04\/2024", "razon": "\"4950 SERVICHEFF SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231781", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33714110689\"", "gravado": "278793.60", "no_gravado": "0.00", "impuestos": "58546.66", "otros_tributos": "278.79", "total": "337619.05" }, { "id": "252711", "fecha": "13\/04\/2024", "razon": "\"4960 ALTERGARTEN SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231782", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30642336114\"", "gravado": "431924.25", "no_gravado": "0.00", "impuestos": "90704.09", "otros_tributos": "4319.24", "total": "526947.58" }, { "id": "252712", "fecha": "13\/04\/2024", "razon": "\"4963 CENTRO DE HEMAT Y ONC PAVLOVSKY SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231783", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30534128165\"", "gravado": "194863.32", "no_gravado": "0.00", "impuestos": "40921.30", "otros_tributos": "974.32", "total": "236758.94" }, { "id": "252713", "fecha": "13\/04\/2024", "razon": "\"4965 FIDDE ADMHOTELERA LAS HERAS 2161 \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231784", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30711952531\"", "gravado": "152362.40", "no_gravado": "0.00", "impuestos": "31996.10", "otros_tributos": "7618.12", "total": "191976.62" }, { "id": "252714", "fecha": "13\/04\/2024", "razon": "\"4968 FUND PREVENTAE P\/ EL EST E INV DEL CANCER \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231785", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30659708678\"", "gravado": "535378.35", "no_gravado": "0.00", "impuestos": "112429.45", "otros_tributos": "0.00", "total": "647807.80" }, { "id": "252715", "fecha": "13\/04\/2024", "razon": "\"4969 INST OTORRIN ARAUZ SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231786", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33545864849\"", "gravado": "265588.90", "no_gravado": "0.00", "impuestos": "55773.67", "otros_tributos": "3983.83", "total": "325346.40" }, { "id": "252716", "fecha": "13\/04\/2024", "razon": "\"4969 INST OTORRIN ARAUZ SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231787", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33545864849\"", "gravado": "105599.30", "no_gravado": "0.00", "impuestos": "22175.85", "otros_tributos": "1583.99", "total": "129359.14" }, { "id": "252717", "fecha": "13\/04\/2024", "razon": "\"4976 POLIMIX ARGENTINA SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231788", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33707484999\"", "gravado": "123103.00", "no_gravado": "0.00", "impuestos": "25851.63", "otros_tributos": "0.00", "total": "148954.63" }, { "id": "252718", "fecha": "13\/04\/2024", "razon": "\"4987 TKG SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231789", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30709124982\"", "gravado": "311792.20", "no_gravado": "0.00", "impuestos": "65476.36", "otros_tributos": "18707.53", "total": "395976.09" }, { "id": "252719", "fecha": "13\/04\/2024", "razon": "\"4987 TKG SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231790", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30709124982\"", "gravado": "2197636.30", "no_gravado": "0.00", "impuestos": "461503.62", "otros_tributos": "131858.18", "total": "2790998.10" }, { "id": "252720", "fecha": "13\/04\/2024", "razon": "\"4989 ROMARIO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231791", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30682500162\"", "gravado": "125817.10", "no_gravado": "0.00", "impuestos": "26421.59", "otros_tributos": "3774.51", "total": "156013.20" }, { "id": "252721", "fecha": "13\/04\/2024", "razon": "\"4989 ROMARIO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231792", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30682500162\"", "gravado": "125817.10", "no_gravado": "0.00", "impuestos": "26421.59", "otros_tributos": "3774.51", "total": "156013.20" }, { "id": "252722", "fecha": "13\/04\/2024", "razon": "\"4989 ROMARIO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231793", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30682500162\"", "gravado": "125192.80", "no_gravado": "0.00", "impuestos": "26290.49", "otros_tributos": "3755.78", "total": "155239.07" }, { "id": "252723", "fecha": "13\/04\/2024", "razon": "\"4989 ROMARIO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231794", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30682500162\"", "gravado": "124568.50", "no_gravado": "0.00", "impuestos": "26159.39", "otros_tributos": "3737.06", "total": "154464.95" }, { "id": "252724", "fecha": "13\/04\/2024", "razon": "\"4989 ROMARIO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231795", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30682500162\"", "gravado": "125817.10", "no_gravado": "0.00", "impuestos": "26421.59", "otros_tributos": "3774.51", "total": "156013.20" }, { "id": "252725", "fecha": "13\/04\/2024", "razon": "\"4989 ROMARIO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231796", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30682500162\"", "gravado": "126025.20", "no_gravado": "0.00", "impuestos": "26465.29", "otros_tributos": "3780.76", "total": "156271.25" }, { "id": "252726", "fecha": "13\/04\/2024", "razon": "\"5005 GARPLAST SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231797", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33686163399\"", "gravado": "127161.50", "no_gravado": "0.00", "impuestos": "26703.92", "otros_tributos": "1271.62", "total": "155137.04" }, { "id": "252727", "fecha": "13\/04\/2024", "razon": "\"5008 USINA LACTEA EL PUENTE SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231798", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30647506190\"", "gravado": "271317.00", "no_gravado": "0.00", "impuestos": "56976.57", "otros_tributos": "2713.17", "total": "331006.74" }, { "id": "252728", "fecha": "13\/04\/2024", "razon": "\"5008 USINA LACTEA EL PUENTE SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231799", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30647506190\"", "gravado": "235153.20", "no_gravado": "0.00", "impuestos": "49382.17", "otros_tributos": "2351.53", "total": "286886.90" }, { "id": "252729", "fecha": "13\/04\/2024", "razon": "\"5008 USINA LACTEA EL PUENTE SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231800", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30647506190\"", "gravado": "236193.70", "no_gravado": "0.00", "impuestos": "49600.68", "otros_tributos": "2361.94", "total": "288156.32" }, { "id": "252730", "fecha": "13\/04\/2024", "razon": "\"5008 USINA LACTEA EL PUENTE SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231801", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30647506190\"", "gravado": "275108.40", "no_gravado": "0.00", "impuestos": "57772.76", "otros_tributos": "2751.08", "total": "335632.24" }, { "id": "252731", "fecha": "13\/04\/2024", "razon": "\"5008 USINA LACTEA EL PUENTE SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231802", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30647506190\"", "gravado": "247223.00", "no_gravado": "0.00", "impuestos": "51916.83", "otros_tributos": "2472.23", "total": "301612.06" }, { "id": "252732", "fecha": "13\/04\/2024", "razon": "\"5008 USINA LACTEA EL PUENTE SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231803", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30647506190\"", "gravado": "238899.00", "no_gravado": "0.00", "impuestos": "50168.79", "otros_tributos": "2388.99", "total": "291456.78" }, { "id": "252733", "fecha": "13\/04\/2024", "razon": "\"5008 USINA LACTEA EL PUENTE SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231804", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30647506190\"", "gravado": "276773.20", "no_gravado": "0.00", "impuestos": "58122.37", "otros_tributos": "2767.73", "total": "337663.30" }, { "id": "252734", "fecha": "13\/04\/2024", "razon": "\"5008 USINA LACTEA EL PUENTE SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231805", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30647506190\"", "gravado": "236818.00", "no_gravado": "0.00", "impuestos": "49731.78", "otros_tributos": "2368.18", "total": "288917.96" }, { "id": "252735", "fecha": "13\/04\/2024", "razon": "\"5008 USINA LACTEA EL PUENTE SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231806", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30647506190\"", "gravado": "236818.00", "no_gravado": "0.00", "impuestos": "49731.78", "otros_tributos": "2368.18", "total": "288917.96" }, { "id": "252736", "fecha": "13\/04\/2024", "razon": "\"5008 USINA LACTEA EL PUENTE SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231807", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30647506190\"", "gravado": "235361.30", "no_gravado": "0.00", "impuestos": "49425.87", "otros_tributos": "2353.61", "total": "287140.78" }, { "id": "252737", "fecha": "13\/04\/2024", "razon": "\"5015 INTENSE LIFE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231808", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30697558868\"", "gravado": "615227.11", "no_gravado": "0.00", "impuestos": "129197.69", "otros_tributos": "12304.54", "total": "756729.34" }, { "id": "252738", "fecha": "13\/04\/2024", "razon": "\"5016 NIRAUSS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231809", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30602466775\"", "gravado": "148110.00", "no_gravado": "0.00", "impuestos": "31103.10", "otros_tributos": "296.22", "total": "179509.32" }, { "id": "252739", "fecha": "13\/04\/2024", "razon": "\"5017 HOTEL WALDORF SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231810", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33536076099\"", "gravado": "103402.70", "no_gravado": "0.00", "impuestos": "21714.57", "otros_tributos": "3619.09", "total": "128736.36" }, { "id": "252740", "fecha": "13\/04\/2024", "razon": "\"5028 INMOBILIARIA LAMARO SAIC Y F\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231811", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30502507210\"", "gravado": "326762.47", "no_gravado": "0.00", "impuestos": "68620.12", "otros_tributos": "19605.75", "total": "414988.34" }, { "id": "252741", "fecha": "13\/04\/2024", "razon": "\"5032 GRAN HOTEL ORLY SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231812", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30515801444\"", "gravado": "322072.50", "no_gravado": "0.00", "impuestos": "67635.23", "otros_tributos": "11272.54", "total": "400980.27" }, { "id": "252742", "fecha": "13\/04\/2024", "razon": "\"5036 CAVAR SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231813", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30550833669\"", "gravado": "136702.40", "no_gravado": "0.00", "impuestos": "28707.50", "otros_tributos": "4784.58", "total": "170194.48" }, { "id": "252743", "fecha": "13\/04\/2024", "razon": "\"5042 MARCETTA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231814", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714347612\"", "gravado": "178730.00", "no_gravado": "0.00", "impuestos": "37533.30", "otros_tributos": "10723.80", "total": "226987.10" }, { "id": "252744", "fecha": "13\/04\/2024", "razon": "\"5043 RIO SIL SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231815", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30575655617\"", "gravado": "254321.20", "no_gravado": "0.00", "impuestos": "53407.45", "otros_tributos": "8901.24", "total": "316629.89" }, { "id": "252745", "fecha": "13\/04\/2024", "razon": "\"5052 LOS BILLARES SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231816", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30682625259\"", "gravado": "190223.50", "no_gravado": "0.00", "impuestos": "39946.94", "otros_tributos": "7608.94", "total": "237779.38" }, { "id": "252746", "fecha": "13\/04\/2024", "razon": "\"5054 GESTION LOGISTICA SB SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231817", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30711734429\"", "gravado": "165286.00", "no_gravado": "0.00", "impuestos": "34710.06", "otros_tributos": "4958.58", "total": "204954.64" }, { "id": "252747", "fecha": "13\/04\/2024", "razon": "\"5056 SUSHI CAÑITAS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231818", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708838639\"", "gravado": "407295.90", "no_gravado": "0.00", "impuestos": "85532.14", "otros_tributos": "8145.92", "total": "500973.96" }, { "id": "252748", "fecha": "13\/04\/2024", "razon": "\"5057 SUSHI RECOLETA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231819", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30710486952\"", "gravado": "377235.10", "no_gravado": "0.00", "impuestos": "79219.37", "otros_tributos": "5658.53", "total": "462113.00" }, { "id": "252749", "fecha": "13\/04\/2024", "razon": "\"5058 SUSHI PUERTO MADERO\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231820", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30709230774\"", "gravado": "291766.70", "no_gravado": "0.00", "impuestos": "61271.01", "otros_tributos": "8753.00", "total": "361790.71" }, { "id": "252750", "fecha": "13\/04\/2024", "razon": "\"5059 SUSHI PARQUE SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231821", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714217808\"", "gravado": "649184.40", "no_gravado": "0.00", "impuestos": "136328.72", "otros_tributos": "19475.53", "total": "804988.65" }, { "id": "252751", "fecha": "13\/04\/2024", "razon": "\"5067 ALCLA SACIFI Y A \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231822", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30519511351\"", "gravado": "661918.00", "no_gravado": "0.00", "impuestos": "139002.78", "otros_tributos": "3309.59", "total": "804230.37" }, { "id": "252752", "fecha": "13\/04\/2024", "razon": "\"5078 CONSTITUCION PALACE HOTEL SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231823", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30536169802\"", "gravado": "240265.88", "no_gravado": "0.00", "impuestos": "50455.83", "otros_tributos": "12013.29", "total": "302735.00" }, { "id": "252753", "fecha": "13\/04\/2024", "razon": "\"5081 KOMPUSUR SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231824", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30609331190\"", "gravado": "195779.60", "no_gravado": "0.00", "impuestos": "41113.72", "otros_tributos": "978.90", "total": "237872.22" }, { "id": "252754", "fecha": "13\/04\/2024", "razon": "\"5082 PLASTITEK SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231825", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30707388087\"", "gravado": "79402.50", "no_gravado": "0.00", "impuestos": "16674.53", "otros_tributos": "0.00", "total": "96077.03" }, { "id": "252755", "fecha": "13\/04\/2024", "razon": "\"5093 KLINGSPOR ARGENTINA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231826", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708632348\"", "gravado": "115764.40", "no_gravado": "0.00", "impuestos": "24310.52", "otros_tributos": "578.82", "total": "140653.74" }, { "id": "252756", "fecha": "13\/04\/2024", "razon": "\"5096 SAEL SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231827", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30644404958\"", "gravado": "170146.90", "no_gravado": "0.00", "impuestos": "35730.85", "otros_tributos": "10208.81", "total": "216086.56" }, { "id": "252757", "fecha": "13\/04\/2024", "razon": "\"5118 CANAL GRANDE SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231828", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30711840415\"", "gravado": "214613.30", "no_gravado": "0.00", "impuestos": "45068.79", "otros_tributos": "0.00", "total": "259682.09" }, { "id": "252758", "fecha": "13\/04\/2024", "razon": "\"5121 SUDAMLUZ SA ICFC E I \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231829", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30503428608\"", "gravado": "270727.30", "no_gravado": "0.00", "impuestos": "56852.73", "otros_tributos": "10829.09", "total": "338409.12" }, { "id": "252759", "fecha": "13\/04\/2024", "razon": "\"5140 SANTA FE 3280 SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231830", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33615822669\"", "gravado": "230891.10", "no_gravado": "0.00", "impuestos": "48487.13", "otros_tributos": "2308.91", "total": "281687.14" }, { "id": "252760", "fecha": "13\/04\/2024", "razon": "\"5140 SANTA FE 3280 SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231831", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33615822669\"", "gravado": "290778.50", "no_gravado": "0.00", "impuestos": "61063.49", "otros_tributos": "2907.79", "total": "354749.78" }, { "id": "252761", "fecha": "13\/04\/2024", "razon": "\"5142 NUEVA UNO SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231832", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714122947\"", "gravado": "289864.90", "no_gravado": "0.00", "impuestos": "60871.63", "otros_tributos": "8695.95", "total": "359432.48" }, { "id": "252762", "fecha": "13\/04\/2024", "razon": "\"5144 PLASAA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231833", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30711741174\"", "gravado": "175410.40", "no_gravado": "0.00", "impuestos": "36836.18", "otros_tributos": "10524.62", "total": "222771.20" }, { "id": "252763", "fecha": "13\/04\/2024", "razon": "\"5145 LAIPA SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231834", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30696054718\"", "gravado": "213774.30", "no_gravado": "0.00", "impuestos": "44892.60", "otros_tributos": "6413.23", "total": "265080.13" }, { "id": "252764", "fecha": "13\/04\/2024", "razon": "\"5148 CENTRO DE DIAGNOSTICO UROLOGICO SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231835", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30648112196\"", "gravado": "213871.80", "no_gravado": "0.00", "impuestos": "44913.08", "otros_tributos": "1069.36", "total": "259854.24" }, { "id": "252765", "fecha": "13\/04\/2024", "razon": "\"5160 NEVART SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231836", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714435007\"", "gravado": "521678.60", "no_gravado": "0.00", "impuestos": "109552.51", "otros_tributos": "15650.36", "total": "646881.47" }, { "id": "252766", "fecha": "13\/04\/2024", "razon": "\"5168 SAN MARCOS E SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231837", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30657580496\"", "gravado": "506995.58", "no_gravado": "0.00", "impuestos": "106469.07", "otros_tributos": "25349.78", "total": "638814.43" }, { "id": "252767", "fecha": "13\/04\/2024", "razon": "\"5169 INSTITUTO ALMAGRO DE SALUD SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231838", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30658226254\"", "gravado": "277568.40", "no_gravado": "0.00", "impuestos": "58289.36", "otros_tributos": "13878.42", "total": "349736.18" }, { "id": "252768", "fecha": "13\/04\/2024", "razon": "\"5188 DRAGO BERETTA Y CIA SACIFEI \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231839", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30526726266\"", "gravado": "181111.20", "no_gravado": "0.00", "impuestos": "38033.35", "otros_tributos": "905.56", "total": "220050.11" }, { "id": "252769", "fecha": "13\/04\/2024", "razon": "\"5188 DRAGO BERETTA Y CIA SACIFEI \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231840", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30526726266\"", "gravado": "153135.90", "no_gravado": "0.00", "impuestos": "32158.54", "otros_tributos": "765.68", "total": "186060.12" }, { "id": "252770", "fecha": "13\/04\/2024", "razon": "\"5194 DEAN Y DENNYS SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231841", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712529136\"", "gravado": "184329.60", "no_gravado": "0.00", "impuestos": "38709.22", "otros_tributos": "9216.48", "total": "232255.30" }, { "id": "252771", "fecha": "13\/04\/2024", "razon": "\"5194 DEAN Y DENNYS SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231842", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712529136\"", "gravado": "182248.60", "no_gravado": "0.00", "impuestos": "38272.21", "otros_tributos": "9112.43", "total": "229633.24" }, { "id": "252772", "fecha": "13\/04\/2024", "razon": "\"5194 DEAN Y DENNYS SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231843", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712529136\"", "gravado": "151329.60", "no_gravado": "0.00", "impuestos": "31779.22", "otros_tributos": "7566.48", "total": "190675.30" }, { "id": "252773", "fecha": "13\/04\/2024", "razon": "\"5194 DEAN Y DENNYS SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231844", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712529136\"", "gravado": "213856.10", "no_gravado": "0.00", "impuestos": "44909.78", "otros_tributos": "10692.81", "total": "269458.69" }, { "id": "252774", "fecha": "13\/04\/2024", "razon": "\"5194 DEAN Y DENNYS SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231845", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712529136\"", "gravado": "183913.40", "no_gravado": "0.00", "impuestos": "38621.81", "otros_tributos": "9195.67", "total": "231730.88" }, { "id": "252775", "fecha": "13\/04\/2024", "razon": "\"5199 YACHT CLUB PUERTO MADERO SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231846", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30688977238\"", "gravado": "520526.40", "no_gravado": "0.00", "impuestos": "109310.54", "otros_tributos": "23423.69", "total": "653260.63" }, { "id": "252776", "fecha": "13\/04\/2024", "razon": "\"5200 CIRCUITOS IMPRESOS SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231847", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30615682620\"", "gravado": "90049.00", "no_gravado": "0.00", "impuestos": "18910.29", "otros_tributos": "0.00", "total": "108959.29" }, { "id": "252777", "fecha": "13\/04\/2024", "razon": "\"5201 MICRO OMNIBUS PRIMERA JUNTA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231848", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30546228890\"", "gravado": "108785.30", "no_gravado": "0.00", "impuestos": "22844.91", "otros_tributos": "0.00", "total": "131630.21" }, { "id": "252778", "fecha": "13\/04\/2024", "razon": "\"5201 MICRO OMNIBUS PRIMERA JUNTA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231849", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30546228890\"", "gravado": "168578.00", "no_gravado": "0.00", "impuestos": "35401.38", "otros_tributos": "0.00", "total": "203979.38" }, { "id": "252779", "fecha": "13\/04\/2024", "razon": "\"5201 MICRO OMNIBUS PRIMERA JUNTA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231850", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30546228890\"", "gravado": "209285.00", "no_gravado": "0.00", "impuestos": "43949.85", "otros_tributos": "0.00", "total": "253234.85" }, { "id": "252780", "fecha": "13\/04\/2024", "razon": "\"5203 MEDIMET SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231851", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708137541\"", "gravado": "87720.20", "no_gravado": "0.00", "impuestos": "18421.24", "otros_tributos": "877.20", "total": "107018.64" }, { "id": "252781", "fecha": "13\/04\/2024", "razon": "\"5209 ROSA E HIJAS SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231852", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30579520880\"", "gravado": "27483.80", "no_gravado": "0.00", "impuestos": "5771.60", "otros_tributos": "0.00", "total": "33255.40" }, { "id": "252782", "fecha": "13\/04\/2024", "razon": "\"5214 DROMEX BIOTECH SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231853", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30712376887\"", "gravado": "169255.20", "no_gravado": "0.00", "impuestos": "35543.59", "otros_tributos": "0.00", "total": "204798.79" }, { "id": "252783", "fecha": "13\/04\/2024", "razon": "\"5217 ABRANTES SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231854", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30662051868\"", "gravado": "119167.00", "no_gravado": "0.00", "impuestos": "25025.07", "otros_tributos": "0.00", "total": "144192.07" }, { "id": "252784", "fecha": "13\/04\/2024", "razon": "\"5218 LOGISTICA MILO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231855", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708429453\"", "gravado": "89627.60", "no_gravado": "0.00", "impuestos": "18821.80", "otros_tributos": "179.26", "total": "108628.66" }, { "id": "252785", "fecha": "13\/04\/2024", "razon": "\"5218 LOGISTICA MILO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231856", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708429453\"", "gravado": "152484.50", "no_gravado": "0.00", "impuestos": "32021.75", "otros_tributos": "304.97", "total": "184811.22" }, { "id": "252786", "fecha": "13\/04\/2024", "razon": "\"5218 LOGISTICA MILO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231857", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708429453\"", "gravado": "89627.60", "no_gravado": "0.00", "impuestos": "18821.80", "otros_tributos": "179.26", "total": "108628.66" }, { "id": "252787", "fecha": "13\/04\/2024", "razon": "\"5222 M Y C COSMETIQUES SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231858", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30707738517\"", "gravado": "91728.60", "no_gravado": "0.00", "impuestos": "19263.01", "otros_tributos": "3669.14", "total": "114660.75" }, { "id": "252788", "fecha": "13\/04\/2024", "razon": "\"5223 KOWAL CARLOS PABLO\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231859", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20073720673\"", "gravado": "95930.20", "no_gravado": "0.00", "impuestos": "20145.34", "otros_tributos": "0.00", "total": "116075.54" }, { "id": "252789", "fecha": "13\/04\/2024", "razon": "\"5224 THE WHY FACTORY SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231860", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712370978\"", "gravado": "553792.00", "no_gravado": "0.00", "impuestos": "116296.32", "otros_tributos": "2768.96", "total": "672857.28" }, { "id": "252790", "fecha": "13\/04\/2024", "razon": "\"5224 THE WHY FACTORY SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231861", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712370978\"", "gravado": "318298.80", "no_gravado": "0.00", "impuestos": "66842.75", "otros_tributos": "1591.49", "total": "386733.04" }, { "id": "252791", "fecha": "13\/04\/2024", "razon": "\"5224 THE WHY FACTORY SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231862", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712370978\"", "gravado": "248816.70", "no_gravado": "0.00", "impuestos": "52251.51", "otros_tributos": "1244.08", "total": "302312.29" }, { "id": "252792", "fecha": "13\/04\/2024", "razon": "\"5224 THE WHY FACTORY SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231863", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712370978\"", "gravado": "172427.30", "no_gravado": "0.00", "impuestos": "36209.73", "otros_tributos": "862.14", "total": "209499.17" }, { "id": "252793", "fecha": "13\/04\/2024", "razon": "\"5224 THE WHY FACTORY SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231864", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712370978\"", "gravado": "253379.20", "no_gravado": "0.00", "impuestos": "53209.63", "otros_tributos": "1266.90", "total": "307855.73" }, { "id": "252794", "fecha": "13\/04\/2024", "razon": "\"5224 THE WHY FACTORY SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231865", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712370978\"", "gravado": "104837.00", "no_gravado": "0.00", "impuestos": "22015.77", "otros_tributos": "524.19", "total": "127376.96" }, { "id": "252795", "fecha": "13\/04\/2024", "razon": "\"5225 TAPA TOP SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231866", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714966274\"", "gravado": "166109.40", "no_gravado": "0.00", "impuestos": "34882.97", "otros_tributos": "0.00", "total": "200992.37" }, { "id": "252796", "fecha": "13\/04\/2024", "razon": "\"5226 PINTARELLI SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231867", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714958921\"", "gravado": "134273.00", "no_gravado": "0.00", "impuestos": "28197.33", "otros_tributos": "671.37", "total": "163141.70" }, { "id": "252797", "fecha": "13\/04\/2024", "razon": "\"5233 ANTIGUA FABRICA DE GUITARRAS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231868", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30696075383\"", "gravado": "100245.15", "no_gravado": "0.00", "impuestos": "21051.48", "otros_tributos": "5012.26", "total": "126308.89" }, { "id": "252799", "fecha": "13\/04\/2024", "razon": "\"5239 BIOSINTEX SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231869", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708412038\"", "gravado": "117825.00", "no_gravado": "0.00", "impuestos": "24743.25", "otros_tributos": "883.69", "total": "143451.94" }, { "id": "252800", "fecha": "13\/04\/2024", "razon": "\"5241 DITAS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231870", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30693447549\"", "gravado": "157145.15", "no_gravado": "0.00", "impuestos": "33000.48", "otros_tributos": "1571.45", "total": "191717.08" }, { "id": "252801", "fecha": "13\/04\/2024", "razon": "\"5245 MEDRI SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231871", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30707437851\"", "gravado": "746829.70", "no_gravado": "0.00", "impuestos": "156834.24", "otros_tributos": "3734.15", "total": "907398.09" }, { "id": "252802", "fecha": "13\/04\/2024", "razon": "\"5246 JMM SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231872", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30520951756\"", "gravado": "388736.26", "no_gravado": "0.00", "impuestos": "81634.61", "otros_tributos": "0.00", "total": "470370.87" }, { "id": "252803", "fecha": "13\/04\/2024", "razon": "\"5247 FAMIQ SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231873", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30538068841\"", "gravado": "121081.36", "no_gravado": "0.00", "impuestos": "25427.09", "otros_tributos": "6054.07", "total": "152562.52" }, { "id": "252804", "fecha": "13\/04\/2024", "razon": "\"5248 LAVADERO BANFIELD SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231874", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30537631127\"", "gravado": "176116.80", "no_gravado": "0.00", "impuestos": "36984.53", "otros_tributos": "176.12", "total": "213277.45" }, { "id": "252805", "fecha": "13\/04\/2024", "razon": "\"5250 ANSELMI INDUSTRIA PUBLICITARIA SACI\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231875", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30521169555\"", "gravado": "96195.00", "no_gravado": "0.00", "impuestos": "20200.95", "otros_tributos": "1923.90", "total": "118319.85" }, { "id": "252806", "fecha": "13\/04\/2024", "razon": "\"5252 CEREAL FOOD SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231876", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30707821430\"", "gravado": "391986.20", "no_gravado": "0.00", "impuestos": "82317.10", "otros_tributos": "0.00", "total": "474303.30" }, { "id": "252807", "fecha": "13\/04\/2024", "razon": "\"5259 DANCO TALLERES METALURGICOS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231877", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715002147\"", "gravado": "101323.50", "no_gravado": "0.00", "impuestos": "21277.94", "otros_tributos": "1013.24", "total": "123614.68" }, { "id": "252808", "fecha": "13\/04\/2024", "razon": "\"5263 SACCHETTI EXHIBIDORES SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231878", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715021214\"", "gravado": "153677.00", "no_gravado": "0.00", "impuestos": "32272.17", "otros_tributos": "0.00", "total": "185949.17" }, { "id": "252809", "fecha": "13\/04\/2024", "razon": "\"5268 EPINAC SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231879", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33707001459\"", "gravado": "674656.00", "no_gravado": "0.00", "impuestos": "141677.76", "otros_tributos": "6746.56", "total": "823080.32" }, { "id": "252810", "fecha": "13\/04\/2024", "razon": "\"5274 TRANSPORTES NUEVE DE JULIO SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231880", "letra": "\"A\"", "nombre": "\"Capital 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"comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231883", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30641783613\"", "gravado": "177887.04", "no_gravado": "0.00", "impuestos": "37356.28", "otros_tributos": "889.44", "total": "216132.76" }, { "id": "252814", "fecha": "13\/04\/2024", "razon": "\"5278 CENTRO DE ESTUDIOS INFECTOLOGICOS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231884", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30641783613\"", "gravado": "133192.90", "no_gravado": "0.00", "impuestos": "27970.51", "otros_tributos": "665.96", "total": "161829.37" }, { "id": "252815", "fecha": "13\/04\/2024", "razon": "\"5278 CENTRO DE ESTUDIOS INFECTOLOGICOS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231885", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30641783613\"", "gravado": "130781.74", "no_gravado": "0.00", "impuestos": 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}, { "id": "252832", "fecha": "13\/04\/2024", "razon": "\"5333 INSTITUTO SUP DE OTORRINOLARINGOLOGIA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231902", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30680051808\"", "gravado": "240106.50", "no_gravado": "0.00", "impuestos": "50422.37", "otros_tributos": "14406.39", "total": "304935.26" }, { "id": "252833", "fecha": "13\/04\/2024", "razon": "\"5337 FEBEL SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231903", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30709912026\"", "gravado": "126345.50", "no_gravado": "0.00", "impuestos": "26532.56", "otros_tributos": "0.00", "total": "152878.06" }, { "id": "252834", "fecha": "13\/04\/2024", "razon": "\"5337 FEBEL SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231904", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30709912026\"", "gravado": 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"\"Capital Federal\"", "cuit": "\"30713424303\"", "gravado": "275000.70", "no_gravado": "0.00", "impuestos": "57750.15", "otros_tributos": "550.00", "total": "333300.85" }, { "id": "252846", "fecha": "13\/04\/2024", "razon": "\"5385 MAYORISTA CENTRO COMERCIAL SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231916", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30710532180\"", "gravado": "90705.60", "no_gravado": "0.00", "impuestos": "19048.18", "otros_tributos": "181.41", "total": "109935.19" }, { "id": "252847", "fecha": "13\/04\/2024", "razon": "\"5385 MAYORISTA CENTRO COMERCIAL SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231917", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30710532180\"", "gravado": "149068.50", "no_gravado": "0.00", "impuestos": "31304.39", "otros_tributos": "298.14", "total": "180671.03" }, { "id": "252848", "fecha": "13\/04\/2024", "razon": "\"5385 MAYORISTA CENTRO 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"nombre": "\"Capital Federal\"", "cuit": "\"30695595561\"", "gravado": "112081.00", "no_gravado": "0.00", "impuestos": "23537.01", "otros_tributos": "5604.05", "total": "141222.06" }, { "id": "252854", "fecha": "13\/04\/2024", "razon": "\"5442 LA VENTANA RESTAURANT SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231924", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30688405129\"", "gravado": "141399.10", "no_gravado": "0.00", "impuestos": "29693.81", "otros_tributos": "4241.97", "total": "175334.88" }, { "id": "252855", "fecha": "13\/04\/2024", "razon": "\"5444 ATHENS CHEMICAL GROUP SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231925", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715200771\"", "gravado": "117240.00", "no_gravado": "0.00", "impuestos": "24620.40", "otros_tributos": "0.00", "total": "141860.40" }, { "id": "252856", "fecha": "13\/04\/2024", "razon": "\"5448 LABORATORIO DE CONTROL SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231926", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33707271499\"", "gravado": "112825.30", "no_gravado": "0.00", "impuestos": "23693.31", "otros_tributos": "3384.76", "total": "139903.37" }, { "id": "252857", "fecha": "13\/04\/2024", "razon": "\"5450 FUNDACIÓN MALBA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231927", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30688985281\"", "gravado": "251370.70", "no_gravado": "0.00", "impuestos": "52787.85", "otros_tributos": "0.00", "total": "304158.55" }, { "id": "252858", "fecha": "13\/04\/2024", "razon": "\"5451 FENIX BOATS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231928", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715044117\"", "gravado": "75124.00", "no_gravado": "0.00", "impuestos": "15776.04", "otros_tributos": "751.24", "total": "91651.28" }, { "id": "252859", "fecha": "13\/04\/2024", "razon": "\"5454 ICONSUR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231929", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30701769801\"", "gravado": "117403.50", "no_gravado": "0.00", "impuestos": "24654.74", "otros_tributos": "234.81", "total": "142293.05" }, { "id": "252861", "fecha": "13\/04\/2024", "razon": "\"5471 H6 GROUP SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231930", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714166103\"", "gravado": "118166.00", "no_gravado": "0.00", "impuestos": "24814.86", "otros_tributos": "1181.66", "total": "144162.52" }, { "id": "252862", "fecha": "13\/04\/2024", "razon": "\"5476 BABUSHKA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231931", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708613211\"", "gravado": "132055.50", "no_gravado": "0.00", "impuestos": "27731.66", "otros_tributos": "6602.78", "total": "166389.94" }, { "id": "252863", "fecha": "13\/04\/2024", "razon": "\"5480 PANIFICADORA SATCHMO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231932", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708615753\"", "gravado": "142907.20", "no_gravado": "0.00", "impuestos": "30010.51", "otros_tributos": "2143.61", "total": "175061.32" }, { "id": "252864", "fecha": "13\/04\/2024", "razon": "\"5484 KROMBERG FINE CHEMICALS SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231933", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30709614149\"", "gravado": "370457.80", "no_gravado": "0.00", "impuestos": "77796.14", "otros_tributos": "370.46", "total": "448624.40" }, { "id": "252865", "fecha": "13\/04\/2024", "razon": "\"5487 GRAFICA IGMA SRL \"", "comprobante": "\"Factura 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"252868", "fecha": "13\/04\/2024", "razon": "\"5503 COPPER ONE SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231937", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30558529535\"", "gravado": "98422.70", "no_gravado": "0.00", "impuestos": "20668.77", "otros_tributos": "0.00", "total": "119091.47" }, { "id": "252869", "fecha": "13\/04\/2024", "razon": "\"5507 DI LEO VICENTE ANSELMO\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231938", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20104643788\"", "gravado": "130126.00", "no_gravado": "0.00", "impuestos": "27326.46", "otros_tributos": "1301.26", "total": "158753.72" }, { "id": "252870", "fecha": "13\/04\/2024", "razon": "\"5508 ASCENSORES CONDOR SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231939", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33519516239\"", "gravado": "112165.70", "no_gravado": "0.00", "impuestos": "23554.80", "otros_tributos": "6729.94", "total": "142450.44" }, { "id": "252871", "fecha": "13\/04\/2024", "razon": "\"5509 PALE BLACK SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231940", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714197483\"", "gravado": "73261.50", "no_gravado": "0.00", "impuestos": "15384.92", "otros_tributos": "4395.69", "total": "93042.11" }, { "id": "252872", "fecha": "13\/04\/2024", "razon": "\"5527 CINEMATOGRAFICA VANGUARDIA SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231941", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708532335\"", "gravado": "182173.00", "no_gravado": "0.00", "impuestos": "38256.33", "otros_tributos": "6376.06", "total": "226805.39" }, { "id": "252873", "fecha": "13\/04\/2024", "razon": "\"5528 BELGRANO MULTIPLEX SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231942", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33708537239\"", "gravado": "170533.10", "no_gravado": "0.00", "impuestos": "35811.95", "otros_tributos": "5968.66", "total": "212313.71" }, { "id": "252874", "fecha": "13\/04\/2024", "razon": "\"5539 FLAIR SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231943", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30688335279\"", "gravado": "330452.19", "no_gravado": "0.00", "impuestos": "69394.96", "otros_tributos": "33.05", "total": "399880.20" }, { "id": "252875", "fecha": "13\/04\/2024", "razon": "\"5540 LABORATORIOS QUIMICOS LUXOR GARFIELD SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231944", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30535480121\"", "gravado": "191461.30", "no_gravado": "0.00", "impuestos": "40206.87", "otros_tributos": "0.00", "total": "231668.17" }, { "id": "252876", "fecha": "13\/04\/2024", "razon": "\"5541 NEYRA FEDERICO LUIS \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231945", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"23310126209\"", "gravado": "104928.00", "no_gravado": "0.00", "impuestos": "22034.88", "otros_tributos": "524.64", "total": "127487.52" }, { "id": "252877", "fecha": "13\/04\/2024", "razon": "\"5541 NEYRA FEDERICO LUIS \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231946", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"23310126209\"", "gravado": "142904.00", "no_gravado": "0.00", "impuestos": "30009.84", "otros_tributos": "714.52", "total": "173628.36" }, { "id": "252878", "fecha": "13\/04\/2024", "razon": "\"5544 GEA WESTFALIA SEPARATOR ARG SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231947", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33709239649\"", "gravado": "116483.00", "no_gravado": "0.00", "impuestos": "24461.43", "otros_tributos": "4659.32", "total": "145603.75" }, { "id": "252879", "fecha": "13\/04\/2024", "razon": "\"5545 BED BAIRES SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231948", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30709538582\"", "gravado": "71215.00", "no_gravado": "0.00", "impuestos": "14955.15", "otros_tributos": "2136.45", "total": "88306.60" }, { "id": "252880", "fecha": "13\/04\/2024", "razon": "\"5553 ALIMENTOS CASEROS SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231949", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714459216\"", "gravado": "275108.40", "no_gravado": "0.00", "impuestos": "57772.76", "otros_tributos": "13755.42", "total": "346636.58" }, { "id": "252881", "fecha": "13\/04\/2024", "razon": "\"5554 ATENCION AMBULATORIA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231950", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30690973517\"", "gravado": "983303.10", "no_gravado": "0.00", "impuestos": "206493.65", "otros_tributos": "98.33", "total": "1189895.08" }, { "id": "252882", "fecha": "13\/04\/2024", "razon": "\"5562 TOSTAR SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231951", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30711985669\"", "gravado": "105930.70", "no_gravado": "0.00", "impuestos": "22245.45", "otros_tributos": "2118.61", "total": "130294.76" }, { "id": "252883", "fecha": "13\/04\/2024", "razon": "\"5574 FRESENIUS KABI SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231952", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30692971953\"", "gravado": "598038.80", "no_gravado": "0.00", "impuestos": "125588.15", "otros_tributos": "20931.36", "total": "744558.31" }, { "id": "252884", "fecha": "13\/04\/2024", "razon": "\"5575 FERRETERIA CENTRAL SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231953", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30676642230\"", "gravado": "234455.60", "no_gravado": "0.00", "impuestos": "49235.68", "otros_tributos": "9378.22", "total": "293069.50" }, { "id": "252885", "fecha": "13\/04\/2024", "razon": "\"5578 SINCLAIR 2929 SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231954", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715079549\"", "gravado": "294094.60", "no_gravado": "0.00", "impuestos": "61759.87", "otros_tributos": "5881.89", "total": "361736.36" }, { "id": "252886", "fecha": "13\/04\/2024", "razon": "\"5580 MATERIA PIXEL SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231955", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33711033179\"", "gravado": "91939.05", "no_gravado": "0.00", "impuestos": "19307.20", "otros_tributos": "689.54", "total": "111935.79" }, { "id": "252887", "fecha": "13\/04\/2024", "razon": "\"5585 CRESKO SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231956", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30682554173\"", "gravado": "109142.60", "no_gravado": "0.00", "impuestos": "22919.95", "otros_tributos": "5457.13", "total": "137519.68" }, { "id": "252888", "fecha": "13\/04\/2024", "razon": "\"5588 DEPOSITOS FISCALES SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231957", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33654020529\"", "gravado": "92627.00", "no_gravado": "0.00", "impuestos": "19451.67", "otros_tributos": "4631.35", "total": "116710.02" }, { "id": "252889", "fecha": "13\/04\/2024", "razon": "\"5588 DEPOSITOS FISCALES SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231958", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33654020529\"", "gravado": "593517.50", "no_gravado": "0.00", "impuestos": "124638.68", "otros_tributos": "29675.88", "total": "747832.06" }, { "id": "252890", "fecha": "13\/04\/2024", "razon": "\"5589 ORO 2815 SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231959", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30611870899\"", "gravado": "193598.80", "no_gravado": "0.00", "impuestos": "40655.75", "otros_tributos": "8711.95", "total": "242966.50" }, { "id": "252891", "fecha": "13\/04\/2024", "razon": "\"5594 EXILINE COSMETICOS SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231960", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30709246409\"", "gravado": "151065.30", "no_gravado": "0.00", "impuestos": "31723.71", "otros_tributos": "7553.27", "total": "190342.28" }, { "id": "252892", "fecha": "13\/04\/2024", "razon": "\"5604 PROA DE BUENOS AIRES SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231961", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30704947271\"", "gravado": "344471.90", "no_gravado": "0.00", "impuestos": "72339.10", "otros_tributos": "12056.52", "total": "428867.52" }, { "id": "252893", "fecha": "13\/04\/2024", "razon": "\"5604 PROA DE BUENOS AIRES SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231962", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30704947271\"", "gravado": "561020.90", "no_gravado": "0.00", "impuestos": "117814.39", "otros_tributos": "19635.73", "total": "698471.02" }, { "id": "252894", "fecha": "13\/04\/2024", "razon": "\"5611 FIDEICOMISO DE ADM HOTELERA HUMBOLDT 1652\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231963", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714270334\"", "gravado": "229278.20", "no_gravado": "0.00", "impuestos": "48148.42", "otros_tributos": "11463.91", "total": "288890.53" }, { "id": "252895", "fecha": "13\/04\/2024", "razon": "\"5625 RUFFA PASCUAL MARIO\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231964", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20083629607\"", "gravado": "90472.00", "no_gravado": "0.00", "impuestos": "18999.12", "otros_tributos": "4071.24", "total": "113542.36" }, { "id": "252896", "fecha": "13\/04\/2024", "razon": "\"5626 NORWALK SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231965", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30638389548\"", "gravado": "828697.90", "no_gravado": "0.00", "impuestos": "174026.56", "otros_tributos": "6215.23", "total": "1008939.69" }, { "id": "252897", "fecha": "13\/04\/2024", "razon": "\"5629 WIRETECH SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231966", "letra": "\"A\"", "nombre": "\"Buenos 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"comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231980", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30711145423\"", "gravado": "434663.00", "no_gravado": "0.00", "impuestos": "91279.23", "otros_tributos": "0.00", "total": "525942.23" }, { "id": "252912", "fecha": "13\/04\/2024", "razon": "\"5692 INSTCARDIOVASCULAR INFANTIL SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231981", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30677661891\"", "gravado": "81154.70", "no_gravado": "0.00", "impuestos": "17042.49", "otros_tributos": "811.55", "total": "99008.74" }, { "id": "252913", "fecha": "13\/04\/2024", "razon": "\"5702 HARD CRAFT SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231982", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714851035\"", "gravado": "58864.00", "no_gravado": "0.00", "impuestos": "12361.44", "otros_tributos": "588.64", 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"punto_venta": "6", "numero_comprobante": "231988", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30711114706\"", "gravado": "251544.92", "no_gravado": "0.00", "impuestos": "52824.43", "otros_tributos": "10061.80", "total": "314431.15" }, { "id": "252920", "fecha": "13\/04\/2024", "razon": "\"5714 SECAR SECURITY ARGENTINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231989", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30678239549\"", "gravado": "262116.90", "no_gravado": "0.00", "impuestos": "55044.55", "otros_tributos": "10484.68", "total": "327646.13" }, { "id": "252921", "fecha": "13\/04\/2024", "razon": "\"5714 SECAR SECURITY ARGENTINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231990", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30678239549\"", "gravado": "177605.00", "no_gravado": "0.00", "impuestos": "37297.05", "otros_tributos": "7104.20", "total": 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"numero_comprobante": "231996", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20256322464\"", "gravado": "110137.50", "no_gravado": "0.00", "impuestos": "23128.88", "otros_tributos": "0.00", "total": "133266.38" }, { "id": "252929", "fecha": "13\/04\/2024", "razon": "\"5739 FEDERICO LACROZE 2438 SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231997", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30553777573\"", "gravado": "216455.40", "no_gravado": "0.00", "impuestos": "45455.63", "otros_tributos": "0.00", "total": "261911.03" }, { "id": "252930", "fecha": "13\/04\/2024", "razon": "\"5740 BULL PRODUCCIONES SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231998", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30711967741\"", "gravado": "163812.30", "no_gravado": "0.00", "impuestos": "34400.58", "otros_tributos": "327.62", "total": "198540.50" }, { "id": "252931", "fecha": "13\/04\/2024", "razon": "\"5746 TRANSP VEINTIDOS DE SEPTIEMBRE SAC\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "231999", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30546608634\"", "gravado": "137079.00", "no_gravado": "0.00", "impuestos": "28786.59", "otros_tributos": "2056.19", "total": "167921.78" }, { "id": "252932", "fecha": "13\/04\/2024", "razon": "\"5748 CLINICA LAS HERAS SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232000", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30593455188\"", "gravado": "169864.80", "no_gravado": "0.00", "impuestos": "35671.61", "otros_tributos": "1698.65", "total": "207235.06" }, { "id": "252933", "fecha": "13\/04\/2024", "razon": "\"5749 GENONI RUBEN CARLOS\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232001", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20043182057\"", "gravado": "196274.00", 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"cuit": "\"33715266089\"", "gravado": "256447.90", "no_gravado": "0.00", "impuestos": "53854.06", "otros_tributos": "8975.68", "total": "319277.64" }, { "id": "252945", "fecha": "13\/04\/2024", "razon": "\"5786 PRESSLER Y HULS SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232013", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715093797\"", "gravado": "62676.40", "no_gravado": "0.00", "impuestos": "13162.04", "otros_tributos": "0.00", "total": "75838.44" }, { "id": "252946", "fecha": "13\/04\/2024", "razon": "\"5790 100 X CIENTO SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232014", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30710859481\"", "gravado": "115813.44", "no_gravado": "0.00", "impuestos": "24320.82", "otros_tributos": "4053.47", "total": "144187.73" }, { "id": "252947", "fecha": "13\/04\/2024", "razon": "\"5792 HANDOZ SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232015", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30713137401\"", "gravado": "113685.90", "no_gravado": "0.00", "impuestos": "23874.04", "otros_tributos": "6821.15", "total": "144381.09" }, { "id": "252948", "fecha": "13\/04\/2024", "razon": "\"5795 BITARWAN FOODS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232016", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30711595828\"", "gravado": "193092.50", "no_gravado": "0.00", "impuestos": "40549.43", "otros_tributos": "5792.78", "total": "239434.71" }, { "id": "252949", "fecha": "13\/04\/2024", "razon": "\"5799 1940 SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232017", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30709516082\"", "gravado": "241331.90", "no_gravado": "0.00", "impuestos": "50679.70", "otros_tributos": "3619.98", "total": "295631.58" }, { "id": "252950", "fecha": "13\/04\/2024", "razon": "\"5804 ENRIQUE MARTIN ROSSI SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232018", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30588092468\"", "gravado": "200793.06", "no_gravado": "0.00", "impuestos": "42166.54", "otros_tributos": "2007.93", "total": "244967.53" }, { "id": "252951", "fecha": "13\/04\/2024", "razon": "\"5806 FUSION MADERO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232019", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30711894701\"", "gravado": "193173.80", "no_gravado": "0.00", "impuestos": "40566.50", "otros_tributos": "2897.61", "total": "236637.91" }, { "id": "252952", "fecha": "13\/04\/2024", "razon": "\"5806 FUSION MADERO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232020", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30711894701\"", "gravado": "687457.20", "no_gravado": "0.00", "impuestos": "144366.01", "otros_tributos": "10311.86", "total": "842135.07" }, { "id": "252953", "fecha": "13\/04\/2024", "razon": "\"5807 CREMONA INOXIDABLE SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232021", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30629291381\"", "gravado": "161205.60", "no_gravado": "0.00", "impuestos": "33853.18", "otros_tributos": "322.41", "total": "195381.19" }, { "id": "252954", "fecha": "13\/04\/2024", "razon": "\"5808 PANIFICACION PATAGONICA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232022", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714084948\"", "gravado": "105785.00", "no_gravado": "0.00", "impuestos": "22214.85", "otros_tributos": "5289.25", "total": "133289.10" }, { "id": "252955", "fecha": "13\/04\/2024", "razon": "\"5815 INGNALA SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232023", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33707581269\"", "gravado": "189529.30", "no_gravado": "0.00", "impuestos": "39801.15", "otros_tributos": "0.00", "total": "229330.45" }, { "id": "252956", "fecha": "13\/04\/2024", "razon": "\"5816 VILBASO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232024", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712327460\"", "gravado": "219608.80", "no_gravado": "0.00", "impuestos": "46117.85", "otros_tributos": "2196.09", "total": "267922.74" }, { "id": "252957", "fecha": "13\/04\/2024", "razon": "\"5819 ARGENMETAL PLANTA OTTONE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232025", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714860182\"", "gravado": "342726.50", "no_gravado": "0.00", "impuestos": "71972.57", "otros_tributos": "3427.27", "total": "418126.34" }, { "id": "252958", "fecha": "13\/04\/2024", "razon": "\"5821 SELOWEL ARGENTINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232026", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30711360812\"", "gravado": "289413.50", "no_gravado": "0.00", "impuestos": "60776.84", "otros_tributos": "17364.81", "total": "367555.15" }, { "id": "252960", "fecha": "13\/04\/2024", "razon": "\"5829 TREBECA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232027", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715578839\"", "gravado": "97595.00", "no_gravado": "0.00", "impuestos": "20494.95", "otros_tributos": "5855.70", "total": "123945.65" }, { "id": "252961", "fecha": "13\/04\/2024", "razon": "\"5833 TOUZON FRANCISCO CARLOS\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232028", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20101498841\"", "gravado": "112337.40", "no_gravado": "0.00", "impuestos": "23590.85", "otros_tributos": "0.00", "total": "135928.25" }, { "id": "252962", "fecha": "13\/04\/2024", "razon": "\"5845 AGUILA ANDINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232029", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33708361769\"", "gravado": "52053.00", "no_gravado": "0.00", "impuestos": "10931.13", "otros_tributos": "0.00", "total": "62984.13" }, { "id": "252963", "fecha": "13\/04\/2024", "razon": "\"5846 SPORT CARS SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232030", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33707361099\"", "gravado": "108175.40", "no_gravado": "0.00", "impuestos": "22716.83", "otros_tributos": "2163.51", "total": "133055.74" }, { "id": "252964", "fecha": "13\/04\/2024", "razon": "\"5848 BOTTERO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232031", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708317809\"", "gravado": "101091.90", "no_gravado": "0.00", "impuestos": "21229.30", "otros_tributos": "1010.92", "total": "123332.12" }, { "id": "252965", "fecha": "13\/04\/2024", "razon": "\"5849 FORFEJE SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232032", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714533904\"", "gravado": "155228.00", "no_gravado": "0.00", "impuestos": "32597.88", "otros_tributos": "0.00", "total": "187825.88" }, { "id": "252966", "fecha": "13\/04\/2024", "razon": "\"5850 VIVIENDAS PARAISO SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232033", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30521353674\"", "gravado": "108583.50", "no_gravado": "0.00", "impuestos": "22802.54", "otros_tributos": "1628.75", "total": "133014.79" }, { "id": "252967", "fecha": "13\/04\/2024", "razon": "\"5852 INDARPO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232034", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30607371179\"", "gravado": "104020.00", "no_gravado": "0.00", "impuestos": "21844.20", "otros_tributos": "520.10", "total": "126384.30" }, { "id": "252968", "fecha": "13\/04\/2024", "razon": "\"5857 TODO CASERO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232035", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715370405\"", "gravado": "144618.50", "no_gravado": "0.00", "impuestos": "30369.89", "otros_tributos": "723.09", "total": "175711.48" }, { "id": "252969", "fecha": "13\/04\/2024", "razon": "\"5861 AMBIENT GROUP SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232036", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30710470266\"", "gravado": "412345.60", "no_gravado": "0.00", "impuestos": "86592.58", "otros_tributos": "14432.10", "total": "513370.28" }, { "id": "252970", "fecha": "13\/04\/2024", "razon": "\"5864 MAJDALANI INOX SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232037", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715343297\"", "gravado": "195460.60", "no_gravado": "0.00", "impuestos": "41046.73", "otros_tributos": "0.00", "total": "236507.33" }, { "id": "252971", "fecha": "13\/04\/2024", "razon": "\"5809 ITU PLAS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232038", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715487892\"", "gravado": "94743.00", "no_gravado": "0.00", "impuestos": "19896.03", "otros_tributos": "947.43", "total": "115586.46" }, { "id": "252972", "fecha": "13\/04\/2024", "razon": "\"5868 ST LABHRAS SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232039", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714058351\"", "gravado": "82442.50", "no_gravado": "0.00", "impuestos": "17312.93", "otros_tributos": "824.43", "total": "100579.86" }, { "id": "252973", "fecha": "13\/04\/2024", "razon": "\"5870 INMUEBLE LAS HERAS SAI\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232040", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30618764970\"", "gravado": "173167.70", "no_gravado": "0.00", "impuestos": "36365.22", "otros_tributos": "8658.39", "total": "218191.31" }, { "id": "252974", "fecha": "13\/04\/2024", "razon": "\"5871 AUTO TIGRE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232041", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715408976\"", "gravado": "130147.50", "no_gravado": "0.00", "impuestos": "27330.98", "otros_tributos": "0.00", "total": "157478.48" }, { "id": "252975", "fecha": "13\/04\/2024", "razon": "\"5879 FONTANA HNOS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232042", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30500781811\"", "gravado": "119716.50", "no_gravado": "0.00", "impuestos": "25140.47", "otros_tributos": "0.00", "total": "144856.97" }, { "id": "252976", "fecha": "13\/04\/2024", "razon": "\"5885 CABLE MASTER SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232043", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30707970258\"", "gravado": "67263.00", "no_gravado": "0.00", "impuestos": "14125.23", "otros_tributos": "0.00", "total": "81388.23" }, { "id": "252977", "fecha": "13\/04\/2024", "razon": "\"5898 TRANSPORTES SOL DE MAYO CEISA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232044", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30546340534\"", "gravado": "86066.20", "no_gravado": "0.00", "impuestos": "18073.90", "otros_tributos": "430.33", "total": "104570.43" }, { "id": "252978", "fecha": "13\/04\/2024", "razon": "\"5899 LINEA EXPRESO LINIERS SA\"", "comprobante": "\"Factura 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"13\/04\/2024", "razon": "\"5910 WILTON PALACE HOTEL SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232048", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30519139088\"", "gravado": "85821.20", "no_gravado": "0.00", "impuestos": "18022.45", "otros_tributos": "3432.85", "total": "107276.50" }, { "id": "252982", "fecha": "13\/04\/2024", "razon": "\"5911 819 CAFE SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232049", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715003356\"", "gravado": "22343.50", "no_gravado": "0.00", "impuestos": "4692.14", "otros_tributos": "335.15", "total": "27370.79" }, { "id": "252983", "fecha": "13\/04\/2024", "razon": "\"5911 819 CAFE SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232050", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715003356\"", "gravado": "22343.50", "no_gravado": "0.00", "impuestos": "4692.14", "otros_tributos": "335.15", "total": "27370.79" }, { "id": "252984", "fecha": "13\/04\/2024", "razon": "\"5924 SURPOLIMEROS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232051", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30702645537\"", "gravado": "93334.50", "no_gravado": "0.00", "impuestos": "19600.25", "otros_tributos": "0.00", "total": "112934.75" }, { "id": "252985", "fecha": "13\/04\/2024", "razon": "\"5929 SPANGENBERG HUGO HERNAN \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232052", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20250217502\"", "gravado": "892545.80", "no_gravado": "0.00", "impuestos": "187434.62", "otros_tributos": "31239.10", "total": "1111219.52" }, { "id": "252986", "fecha": "13\/04\/2024", "razon": "\"5930 SEIRE SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232053", "letra": "\"A\"", "nombre": "\"Buenos 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"\"Capital Federal\"", "cuit": "\"20279925131\"", "gravado": "141571.20", "no_gravado": "0.00", "impuestos": "29729.95", "otros_tributos": "0.00", "total": "171301.15" }, { "id": "253017", "fecha": "13\/04\/2024", "razon": "\"6099 PANHAM SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232084", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715719777\"", "gravado": "207080.70", "no_gravado": "0.00", "impuestos": "43486.95", "otros_tributos": "6212.42", "total": "256780.07" }, { "id": "253018", "fecha": "13\/04\/2024", "razon": "\"6105 MOLINOS DE EUROPA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232085", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33712118739\"", "gravado": "204200.40", "no_gravado": "0.00", "impuestos": "42882.08", "otros_tributos": "12252.02", "total": "259334.50" }, { "id": "253019", "fecha": "13\/04\/2024", "razon": "\"6136 IMAGEN TEST SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232086", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30661293299\"", "gravado": "137197.70", "no_gravado": "0.00", "impuestos": "28811.52", "otros_tributos": "685.99", "total": "166695.21" }, { "id": "253020", "fecha": "13\/04\/2024", "razon": "\"6137 A SANTOS SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232087", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30705037392\"", "gravado": "121079.00", "no_gravado": "0.00", "impuestos": "25426.59", "otros_tributos": "121.08", "total": "146626.67" }, { "id": "253021", "fecha": "13\/04\/2024", "razon": "\"6138 IGNIS LIGHTING SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232088", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30709350877\"", "gravado": "110449.80", "no_gravado": "0.00", "impuestos": "23194.46", "otros_tributos": "1104.50", "total": "134748.76" }, { "id": "253022", "fecha": "13\/04\/2024", "razon": "\"6141 NACION SEGUROS SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232089", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30678561165\"", "gravado": "117695.45", "no_gravado": "0.00", "impuestos": "24716.04", "otros_tributos": "5884.77", "total": "148296.26" }, { "id": "253023", "fecha": "13\/04\/2024", "razon": "\"6144 ENSOLFOOD SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232090", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30711562172\"", "gravado": "170290.00", "no_gravado": "0.00", "impuestos": "35760.90", "otros_tributos": "17.03", "total": "206067.93" }, { "id": "253024", "fecha": "13\/04\/2024", "razon": "\"6146 INSUMOS PATAGONIA SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232091", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708616334\"", "gravado": "217312.80", "no_gravado": "0.00", "impuestos": "45635.69", "otros_tributos": "5432.82", "total": "268381.31" }, { "id": "253025", "fecha": "13\/04\/2024", "razon": "\"6147 PRIMORE SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232092", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30697613664\"", "gravado": "128591.00", "no_gravado": "0.00", "impuestos": "27004.11", "otros_tributos": "128.59", "total": "155723.70" }, { "id": "253026", "fecha": "13\/04\/2024", "razon": "\"6148 PUNTO DE FUGA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232093", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715380761\"", "gravado": "144456.00", "no_gravado": "0.00", "impuestos": "30335.76", "otros_tributos": "2889.12", "total": "177680.88" }, { "id": "253027", "fecha": "13\/04\/2024", "razon": "\"6149 GARCIA BERNARDINO ANTONIO\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232094", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20082531166\"", "gravado": "101055.70", "no_gravado": "0.00", "impuestos": "21221.70", "otros_tributos": "6063.34", "total": "128340.74" }, { "id": "253028", "fecha": "13\/04\/2024", "razon": "\"6153 STARBREAD SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232095", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714379239\"", "gravado": "109862.00", "no_gravado": "0.00", "impuestos": "23071.02", "otros_tributos": "1098.62", "total": "134031.64" }, { "id": "253029", "fecha": "13\/04\/2024", "razon": "\"6158 MAGRETA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232096", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715640321\"", "gravado": "507712.60", "no_gravado": "0.00", "impuestos": "106619.65", "otros_tributos": "0.00", "total": "614332.25" }, { "id": "253030", "fecha": "13\/04\/2024", "razon": "\"6161 MADEKA SA\"", 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}, { "id": "253033", "fecha": "13\/04\/2024", "razon": "\"6169 COMBUSTIBLES CANNING SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232100", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715068733\"", "gravado": "201307.20", "no_gravado": "0.00", "impuestos": "42274.51", "otros_tributos": "6039.22", "total": "249620.93" }, { "id": "253034", "fecha": "13\/04\/2024", "razon": "\"6172 ADP DESIGN SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232101", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714387215\"", "gravado": "131538.90", "no_gravado": "0.00", "impuestos": "27623.17", "otros_tributos": "3946.17", "total": "163108.24" }, { "id": "253035", "fecha": "13\/04\/2024", "razon": "\"6180 DELIGHTS OF SOUTH ZONE SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232102", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715881418\"", "gravado": 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"comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232124", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30710061226\"", "gravado": "184182.00", "no_gravado": "0.00", "impuestos": "38678.22", "otros_tributos": "368.36", "total": "223228.58" }, { "id": "253058", "fecha": "13\/04\/2024", "razon": "\"6249 TEXXOR PINTURAS SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232125", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30709130311\"", "gravado": "105420.50", "no_gravado": "0.00", "impuestos": "22138.31", "otros_tributos": "3162.62", "total": "130721.43" }, { "id": "253059", "fecha": "13\/04\/2024", "razon": "\"6253 CINTAS NATEX SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232126", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30711428492\"", "gravado": "115839.20", "no_gravado": "0.00", "impuestos": "24326.23", "otros_tributos": "0.00", "total": 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"no_gravado": "0.00", "impuestos": "16642.19", "otros_tributos": "0.00", "total": "95890.69" }, { "id": "253063", "fecha": "13\/04\/2024", "razon": "\"6266 VIP LABEL SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232130", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30707338071\"", "gravado": "360886.80", "no_gravado": "0.00", "impuestos": "75786.23", "otros_tributos": "0.00", "total": "436673.03" }, { "id": "253064", "fecha": "13\/04\/2024", "razon": "\"6279 KINETIC SOLUTIONS SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232131", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715013998\"", "gravado": "563601.15", "no_gravado": "0.00", "impuestos": "118356.24", "otros_tributos": "0.00", "total": "681957.39" }, { "id": "253065", "fecha": "13\/04\/2024", "razon": "\"6281 DELICIAS DE ZONA SUR SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232132", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715892428\"", "gravado": "266540.00", "no_gravado": "0.00", "impuestos": "55973.40", "otros_tributos": "9328.90", "total": "331842.30" }, { "id": "253066", "fecha": "13\/04\/2024", "razon": "\"6284 VILLAMAT SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232133", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714418978\"", "gravado": "276858.30", "no_gravado": "0.00", "impuestos": "58140.24", "otros_tributos": "8305.75", "total": "343304.29" }, { "id": "253067", "fecha": "13\/04\/2024", "razon": "\"6286 PRONUT SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232134", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708443251\"", "gravado": "99952.00", "no_gravado": "0.00", "impuestos": "20989.92", "otros_tributos": "0.00", "total": "120941.92" }, { "id": "253068", "fecha": "13\/04\/2024", "razon": "\"6287 CASA CAMPUS PILAR SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232135", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715862340\"", "gravado": "201442.00", "no_gravado": "0.00", "impuestos": "42302.82", "otros_tributos": "7050.47", "total": "250795.29" }, { "id": "253069", "fecha": "13\/04\/2024", "razon": "\"6292 TOKIO NIKKEI SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232136", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715147250\"", "gravado": "289437.70", "no_gravado": "0.00", "impuestos": "60781.92", "otros_tributos": "8683.13", "total": "358902.75" }, { "id": "253070", "fecha": "13\/04\/2024", "razon": "\"6295 FIDEICOMISO LAGOS DE SAN ELISEO \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232137", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33710913469\"", "gravado": "581244.70", "no_gravado": "0.00", "impuestos": "122061.39", "otros_tributos": 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}, { "id": "253090", "fecha": "13\/04\/2024", "razon": "\"6377 INDUSTRIAS HOGNER SACIFA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232157", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30515579687\"", "gravado": "90694.00", "no_gravado": "0.00", "impuestos": "19045.74", "otros_tributos": "906.94", "total": "110646.68" }, { "id": "253091", "fecha": "13\/04\/2024", "razon": "\"6383 DALPRINT SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232158", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715850202\"", "gravado": "240253.50", "no_gravado": "0.00", "impuestos": "50453.24", "otros_tributos": "2402.54", "total": "293109.28" }, { "id": "253092", "fecha": "13\/04\/2024", "razon": "\"6384 CASA ALSINA SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232159", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30658188999\"", "gravado": "73119.50", 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"comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232165", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30710894236\"", "gravado": "107402.60", "no_gravado": "0.00", "impuestos": "22554.55", "otros_tributos": "10.74", "total": "129967.89" }, { "id": "253099", "fecha": "13\/04\/2024", "razon": "\"6404 APLIMAS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232166", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30713363703\"", "gravado": "82541.60", "no_gravado": "0.00", "impuestos": "17333.74", "otros_tributos": "412.71", "total": "100288.05" }, { "id": "253100", "fecha": "13\/04\/2024", "razon": "\"6406 TEVA CONSTRUCCIONES SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232167", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30716066769\"", "gravado": "677196.30", "no_gravado": "0.00", "impuestos": "142211.22", "otros_tributos": "6771.96", "total": "826179.48" }, { "id": "253101", "fecha": "13\/04\/2024", "razon": "\"6418 ORIEN SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232168", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30686262312\"", "gravado": "532562.20", "no_gravado": "0.00", "impuestos": "111838.06", "otros_tributos": "1065.12", "total": "645465.38" }, { "id": "253102", "fecha": "13\/04\/2024", "razon": "\"6419 PL RIVERO Y COMPAÑIA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232169", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30500883428\"", "gravado": "178211.20", "no_gravado": "0.00", "impuestos": "37424.35", "otros_tributos": "10692.67", "total": "226328.22" }, { "id": "253103", "fecha": "13\/04\/2024", "razon": "\"6423 D & S LOGISTICS SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232170", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708291044\"", "gravado": "124396.00", "no_gravado": "0.00", "impuestos": "26123.16", "otros_tributos": "0.00", "total": "150519.16" }, { "id": "253104", "fecha": "13\/04\/2024", "razon": "\"6424 LOS CUATRO GATOS SAS\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232171", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715961985\"", "gravado": "201037.00", "no_gravado": "0.00", "impuestos": "42217.77", "otros_tributos": "10051.85", "total": "253306.62" }, { "id": "253105", "fecha": "13\/04\/2024", "razon": "\"6431 GUTIERREZ MIGUEL ANGEL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232172", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20926648064\"", "gravado": "98319.90", "no_gravado": "0.00", "impuestos": "20647.18", "otros_tributos": "3932.80", "total": "122899.88" }, { "id": "253106", "fecha": "13\/04\/2024", "razon": "\"6432 GUTIERREZ ANA LAURA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", 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"253109", "fecha": "13\/04\/2024", "razon": "\"6439 JARDINES DE LA FACULTAD SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232176", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30651269705\"", "gravado": "627787.70", "no_gravado": "0.00", "impuestos": "131835.42", "otros_tributos": "28250.45", "total": "787873.57" }, { "id": "253110", "fecha": "13\/04\/2024", "razon": "\"6441 WEST TEAM SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232177", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33712262139\"", "gravado": "132686.50", "no_gravado": "0.00", "impuestos": "27864.17", "otros_tributos": "0.00", "total": "160550.67" }, { "id": "253111", "fecha": "13\/04\/2024", "razon": "\"6441 WEST TEAM SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232178", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33712262139\"", "gravado": "186735.20", "no_gravado": "0.00", "impuestos": "39214.39", "otros_tributos": "0.00", "total": "225949.59" }, { "id": "253112", "fecha": "13\/04\/2024", "razon": "\"6450 ALIMENTOS ESPECIFICOS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232179", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30661450602\"", "gravado": "58752.50", "no_gravado": "0.00", "impuestos": "12338.03", "otros_tributos": "58.75", "total": "71149.28" }, { "id": "253113", "fecha": "13\/04\/2024", "razon": "\"6454 TRIUNVIRATO 4700 SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232180", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30677100016\"", "gravado": "239238.80", "no_gravado": "0.00", "impuestos": "50240.15", "otros_tributos": "478.48", "total": "289957.43" }, { "id": "253114", "fecha": "13\/04\/2024", "razon": "\"6455 EURADI SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232181", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30710944896\"", "gravado": "435345.20", "no_gravado": "0.00", "impuestos": "91422.49", "otros_tributos": "15237.08", "total": "542004.77" }, { "id": "253115", "fecha": "13\/04\/2024", "razon": "\"6457 LA DELICIA FELIPE FORT SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232182", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30501113413\"", "gravado": "390025.50", "no_gravado": "0.00", "impuestos": "81905.36", "otros_tributos": "5850.38", "total": "477781.24" }, { "id": "253116", "fecha": "13\/04\/2024", "razon": "\"6459 CASUCCI AUTOMATIZACION SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232183", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30592307371\"", "gravado": "116750.80", "no_gravado": "0.00", "impuestos": "24517.67", "otros_tributos": "1167.51", "total": "142435.98" }, { "id": "253117", "fecha": "13\/04\/2024", "razon": "\"6461 COMBUSTIBLES VEINTICINCO SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232184", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714874477\"", "gravado": "97518.00", "no_gravado": "0.00", "impuestos": "20478.78", "otros_tributos": "487.59", "total": "118484.37" }, { "id": "253118", "fecha": "13\/04\/2024", "razon": "\"6471 QUIERO 33 SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232185", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30709389145\"", "gravado": "95877.30", "no_gravado": "0.00", "impuestos": "20134.23", "otros_tributos": "3835.09", "total": "119846.62" }, { "id": "253119", "fecha": "13\/04\/2024", "razon": "\"6472 ZEITER SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232186", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708851325\"", "gravado": "544459.90", "no_gravado": "0.00", "impuestos": 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"letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30683076755\"", "gravado": "85439.50", "no_gravado": "0.00", "impuestos": "17942.30", "otros_tributos": "4271.98", "total": "107653.78" }, { "id": "253123", "fecha": "13\/04\/2024", "razon": "\"6503 KERNIUM SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232190", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33710745949\"", "gravado": "91826.00", "no_gravado": "0.00", "impuestos": "19283.46", "otros_tributos": "2754.78", "total": "113864.24" }, { "id": "253124", "fecha": "13\/04\/2024", "razon": "\"6506 E BALONGA SACIFI\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232191", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30587960962\"", "gravado": "317243.40", "no_gravado": "0.00", "impuestos": "66621.11", "otros_tributos": "11103.52", "total": "394968.03" }, { "id": "253125", "fecha": "13\/04\/2024", "razon": "\"6527 TAR MEDICAL SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232192", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30710602693\"", "gravado": "103401.00", "no_gravado": "0.00", "impuestos": "21714.21", "otros_tributos": "0.00", "total": "125115.21" }, { "id": "253126", "fecha": "13\/04\/2024", "razon": "\"6533 RUBBER SERVICE SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232193", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30605457815\"", "gravado": "102477.00", "no_gravado": "0.00", "impuestos": "21520.17", "otros_tributos": "0.00", "total": "123997.17" }, { "id": "253127", "fecha": "13\/04\/2024", "razon": "\"6535 LABORATORIOS RICHET SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232194", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30504294222\"", "gravado": "298494.00", "no_gravado": "0.00", "impuestos": "62683.74", "otros_tributos": "596.99", "total": "361774.73" }, { "id": "253128", "fecha": "13\/04\/2024", "razon": "\"6535 LABORATORIOS RICHET SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232195", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30504294222\"", "gravado": "264536.70", "no_gravado": "0.00", "impuestos": "55552.71", "otros_tributos": "529.07", "total": "320618.48" }, { "id": "253129", "fecha": "13\/04\/2024", "razon": "\"6537 CONCEPTOS HOTELEROS SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232196", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715280260\"", "gravado": "214225.10", "no_gravado": "0.00", "impuestos": "44987.27", "otros_tributos": "7497.88", "total": "266710.25" }, { "id": "253130", "fecha": "13\/04\/2024", "razon": "\"6544 TECNOLOGIA Y CABLEADOS SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232197", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33711753309\"", "gravado": "95563.50", "no_gravado": "0.00", "impuestos": "20068.34", "otros_tributos": "2866.91", "total": "118498.75" }, { "id": "253131", "fecha": "13\/04\/2024", "razon": "\"6545 BELUSHTOVEN SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232198", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33715569529\"", "gravado": "123137.90", "no_gravado": "0.00", "impuestos": "25858.96", "otros_tributos": "3694.14", "total": "152691.00" }, { "id": "253132", "fecha": "13\/04\/2024", "razon": "\"6546 TRANSPORTES GUZZO SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232199", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716281740\"", "gravado": "58272.00", "no_gravado": "0.00", "impuestos": "12237.12", "otros_tributos": "3496.32", "total": "74005.44" }, { "id": "253133", "fecha": "13\/04\/2024", "razon": "\"6559 HOTELES DEL PLATA SA\"", "comprobante": "\"Factura 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}, { "id": "253136", "fecha": "13\/04\/2024", "razon": "\"6565 ALMACEN PARQUE RIVADAVIA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232203", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716231573\"", "gravado": "94626.96", "no_gravado": "0.00", "impuestos": "19871.66", "otros_tributos": "2838.81", "total": "117337.43" }, { "id": "253137", "fecha": "13\/04\/2024", "razon": "\"6578 ALTOS DE LOPEZ SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232204", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33714156999\"", "gravado": "248204.80", "no_gravado": "0.00", "impuestos": "52123.01", "otros_tributos": "1241.02", "total": "301568.83" }, { "id": "253138", "fecha": "13\/04\/2024", "razon": "\"6582 FINCAS DE CUYO SAS \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232205", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30716296365\"", "gravado": "79974.00", "no_gravado": "0.00", "impuestos": "16794.54", "otros_tributos": "4798.44", "total": "101566.98" }, { "id": "253139", "fecha": "13\/04\/2024", "razon": "\"6584 SHIMURA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232206", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716388553\"", "gravado": "126169.50", "no_gravado": "0.00", "impuestos": "26495.60", "otros_tributos": "3785.09", "total": "156450.19" }, { "id": "253140", "fecha": "13\/04\/2024", "razon": "\"6584 SHIMURA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232207", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716388553\"", "gravado": "239344.50", "no_gravado": "0.00", "impuestos": "50262.35", "otros_tributos": "7180.34", "total": "296787.19" }, { "id": "253141", "fecha": "13\/04\/2024", "razon": "\"6584 SHIMURA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232208", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716388553\"", "gravado": "167327.10", "no_gravado": "0.00", "impuestos": "35138.69", "otros_tributos": "5019.81", "total": "207485.60" }, { "id": "253142", "fecha": "13\/04\/2024", "razon": "\"6584 SHIMURA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232209", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716388553\"", "gravado": "151287.20", "no_gravado": "0.00", "impuestos": "31770.31", "otros_tributos": "4538.62", "total": "187596.13" }, { "id": "253143", "fecha": "13\/04\/2024", "razon": "\"6586 MERIDIAN PLASTIC SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232210", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30709423963\"", "gravado": "58464.00", "no_gravado": "0.00", "impuestos": "12277.44", "otros_tributos": "584.64", "total": "71326.08" }, { "id": "253144", "fecha": "13\/04\/2024", "razon": "\"6589 MACAMAX SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232211", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30600765228\"", "gravado": "217947.90", "no_gravado": "0.00", "impuestos": "45769.06", "otros_tributos": "9807.66", "total": "273524.62" }, { "id": "253145", "fecha": "13\/04\/2024", "razon": "\"6591 CARPLA SAICIAF\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232212", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30576347770\"", "gravado": "48296.50", "no_gravado": "0.00", "impuestos": "10142.27", "otros_tributos": "482.97", "total": "58921.74" }, { "id": "253146", "fecha": "13\/04\/2024", "razon": "\"6597 DIVISION POLIMEROS SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232213", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30716157373\"", "gravado": "124042.00", "no_gravado": "0.00", "impuestos": "26048.82", "otros_tributos": "124.04", "total": "150214.86" }, { "id": "253147", "fecha": "13\/04\/2024", "razon": "\"6599 EMDEP NIRSA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232214", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30710539649\"", "gravado": "166529.50", "no_gravado": "0.00", "impuestos": "34971.20", "otros_tributos": "0.00", "total": "201500.70" }, { "id": "253148", "fecha": "13\/04\/2024", "razon": "\"6601 LA JABONERIA DE MERLO SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232215", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33715119809\"", "gravado": "149976.40", "no_gravado": "0.00", "impuestos": "31495.04", "otros_tributos": "0.00", "total": "181471.44" }, { "id": "253149", "fecha": "13\/04\/2024", "razon": "\"6602 PINCHI SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232216", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716331551\"", "gravado": "122679.56", "no_gravado": "0.00", "impuestos": "25762.71", "otros_tributos": "7360.77", "total": "155803.04" }, { "id": "253150", "fecha": "13\/04\/2024", "razon": "\"6606 A Y F PLASTICOS SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232217", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30709114677\"", "gravado": "124450.61", "no_gravado": "0.00", "impuestos": "26134.63", "otros_tributos": "0.00", "total": "150585.24" }, { "id": "253151", "fecha": "13\/04\/2024", "razon": "\"6612 ENVASES PLASTICOS INDUSTRIALES SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232218", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30709355194\"", "gravado": "185158.52", "no_gravado": "0.00", "impuestos": "38883.29", "otros_tributos": "0.00", "total": "224041.81" }, { "id": "253152", "fecha": "13\/04\/2024", "razon": "\"6613 TECNIARK SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232219", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30695261418\"", "gravado": "89187.45", "no_gravado": "0.00", "impuestos": "18729.36", "otros_tributos": "5351.25", "total": "113268.06" }, { "id": "253153", "fecha": "13\/04\/2024", "razon": "\"6616 ASOCIACION ATLETICA ARGENTINOS JUNIORS\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232220", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30533976766\"", "gravado": "344587.70", "no_gravado": "0.00", "impuestos": "72363.42", "otros_tributos": "0.00", "total": "416951.12" }, { "id": "253154", "fecha": "13\/04\/2024", "razon": "\"6617 TALLERES BURELA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232221", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33707205089\"", "gravado": "74695.50", "no_gravado": "0.00", "impuestos": "15686.06", "otros_tributos": "0.00", "total": "90381.56" }, { "id": "253155", "fecha": "13\/04\/2024", "razon": "\"6618 EMEPLAS SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232222", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30658601594\"", "gravado": "209571.63", "no_gravado": "0.00", "impuestos": "44010.04", "otros_tributos": "209.57", "total": "253791.24" }, { "id": "253156", "fecha": "13\/04\/2024", "razon": "\"6619 RIASA SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232223", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30682593101\"", "gravado": "180857.34", "no_gravado": "0.00", "impuestos": "37980.04", "otros_tributos": "904.29", "total": "219741.67" }, { "id": "253157", "fecha": "13\/04\/2024", "razon": "\"6620 MUNDO FACILITAS SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232224", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715477579\"", "gravado": "109149.00", "no_gravado": "0.00", "impuestos": "22921.29", "otros_tributos": "109.15", "total": "132179.44" }, { "id": "253158", "fecha": "13\/04\/2024", "razon": "\"6620 MUNDO FACILITAS SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232225", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715477579\"", "gravado": "108318.70", "no_gravado": "0.00", "impuestos": "22746.93", "otros_tributos": "108.32", "total": "131173.95" }, { "id": "253159", "fecha": "13\/04\/2024", "razon": "\"6624 TRANSPORTE PAMPEANO SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232226", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714539139\"", "gravado": "148469.00", "no_gravado": "0.00", "impuestos": "31178.49", "otros_tributos": "4454.07", "total": "184101.56" }, { "id": "253160", "fecha": "13\/04\/2024", "razon": "\"6625 TEXTIL DURAMAS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232227", "letra": "\"A\"", "nombre": 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"punto_venta": "6", "numero_comprobante": "232230", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30550209418\"", "gravado": "80850.11", "no_gravado": "0.00", "impuestos": "16978.52", "otros_tributos": "808.50", "total": "98637.13" }, { "id": "253164", "fecha": "13\/04\/2024", "razon": "\"6630 METALURGICA DAKOT SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232231", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30571855964\"", "gravado": "62080.10", "no_gravado": "0.00", "impuestos": "13036.82", "otros_tributos": "62.08", "total": "75179.00" }, { "id": "253165", "fecha": "13\/04\/2024", "razon": "\"6630 METALURGICA DAKOT SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232232", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30571855964\"", "gravado": "49810.85", "no_gravado": "0.00", "impuestos": "10460.28", "otros_tributos": "49.81", "total": "60320.94" }, { "id": "253166", 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{ "id": "253196", "fecha": "13\/04\/2024", "razon": "\"6705 LAS MEJORES MEDIALUNAS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232263", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714127965\"", "gravado": "394671.43", "no_gravado": "0.00", "impuestos": "82881.00", "otros_tributos": "11840.14", "total": "489392.57" }, { "id": "253197", "fecha": "13\/04\/2024", "razon": "\"6705 LAS MEJORES MEDIALUNAS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232264", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714127965\"", "gravado": "230827.90", "no_gravado": "0.00", "impuestos": "48473.86", "otros_tributos": "6924.84", "total": "286226.60" }, { "id": "253198", "fecha": "13\/04\/2024", "razon": "\"6705 LAS MEJORES MEDIALUNAS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232265", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": 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"nombre": "\"Buenos Aires\"", "cuit": "\"30692234797\"", "gravado": "842473.40", "no_gravado": "0.00", "impuestos": "176919.41", "otros_tributos": "0.00", "total": "1019392.81" }, { "id": "253211", "fecha": "13\/04\/2024", "razon": "\"6736 PLASTIC OMNIUM AUTO INERGY ARGENTINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232277", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30692234797\"", "gravado": "152861.60", "no_gravado": "0.00", "impuestos": "32100.94", "otros_tributos": "0.00", "total": "184962.54" }, { "id": "253212", "fecha": "13\/04\/2024", "razon": "\"6739 LOMAS PAN SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232278", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715562169\"", "gravado": "140569.50", "no_gravado": "0.00", "impuestos": "29519.60", "otros_tributos": "7028.48", "total": "177117.58" }, { "id": "253213", "fecha": "13\/04\/2024", "razon": "\"6742 CALTEC SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232279", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30604118197\"", "gravado": "78723.80", "no_gravado": "0.00", "impuestos": "16532.00", "otros_tributos": "0.00", "total": "95255.80" }, { "id": "253214", "fecha": "13\/04\/2024", "razon": "\"6745 ROSDA SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232280", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715942190\"", "gravado": "354737.30", "no_gravado": "0.00", "impuestos": "74494.83", "otros_tributos": "3547.37", "total": "432779.50" }, { "id": "253215", "fecha": "13\/04\/2024", "razon": "\"6750 ASSA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232281", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30696089139\"", "gravado": "87253.30", "no_gravado": "0.00", "impuestos": "18323.19", "otros_tributos": "2617.60", "total": "108194.09" }, { "id": "253216", "fecha": "13\/04\/2024", "razon": "\"6753 NEW CONCEPT DESIGN SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232282", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716334534\"", "gravado": "161794.40", "no_gravado": "0.00", "impuestos": "33976.82", "otros_tributos": "3235.89", "total": "199007.11" }, { "id": "253217", "fecha": "13\/04\/2024", "razon": "\"6754 MAGIAR FEED SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232283", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33716576189\"", "gravado": "127734.60", "no_gravado": "0.00", "impuestos": "26824.27", "otros_tributos": "1916.02", "total": "156474.89" }, { "id": "253218", "fecha": "13\/04\/2024", "razon": "\"6757 TRADY SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232284", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715777025\"", "gravado": "216773.80", "no_gravado": "0.00", "impuestos": "45522.50", "otros_tributos": "216.77", "total": "262513.07" }, { "id": "253219", "fecha": "13\/04\/2024", "razon": "\"6757 TRADY SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232285", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715777025\"", "gravado": "119663.50", "no_gravado": "0.00", "impuestos": "25129.34", "otros_tributos": "119.66", "total": "144912.50" }, { "id": "253220", "fecha": "13\/04\/2024", "razon": "\"6759 ARTESANOS DE MEDIALUNAS SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232286", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715689886\"", "gravado": "92561.20", "no_gravado": "0.00", "impuestos": "19437.85", "otros_tributos": "3702.45", "total": "115701.50" }, { "id": "253221", "fecha": "13\/04\/2024", "razon": "\"6759 ARTESANOS DE MEDIALUNAS SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232287", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715689886\"", "gravado": "90896.40", "no_gravado": "0.00", "impuestos": "19088.24", "otros_tributos": "3635.86", "total": "113620.50" }, { "id": "253222", "fecha": "13\/04\/2024", "razon": "\"6761 FULL NORTE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232288", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715795066\"", "gravado": "67931.00", "no_gravado": "0.00", "impuestos": "14265.51", "otros_tributos": "2377.59", "total": "84574.10" }, { "id": "253223", "fecha": "13\/04\/2024", "razon": "\"6765 FLECHA LOG SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232289", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30711755256\"", "gravado": "80627.50", "no_gravado": "0.00", "impuestos": "16931.78", "otros_tributos": "806.28", "total": "98365.56" }, { "id": "253224", "fecha": "13\/04\/2024", "razon": "\"6765 FLECHA LOG SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232290", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30711755256\"", "gravado": "109092.00", "no_gravado": "0.00", "impuestos": "22909.32", "otros_tributos": "1090.92", "total": "133092.24" }, { "id": "253225", "fecha": "13\/04\/2024", "razon": "\"6765 FLECHA LOG SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232291", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30711755256\"", "gravado": "79587.00", "no_gravado": "0.00", "impuestos": "16713.27", "otros_tributos": "795.87", "total": "97096.14" }, { "id": "253226", "fecha": "13\/04\/2024", "razon": "\"6765 FLECHA LOG SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232292", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30711755256\"", "gravado": "64649.00", "no_gravado": "0.00", "impuestos": "13576.29", "otros_tributos": "646.49", "total": "78871.78" }, { "id": "253227", "fecha": "13\/04\/2024", "razon": "\"6766 CARIBE CARGO SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232293", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30696135130\"", "gravado": "331720.50", "no_gravado": "0.00", "impuestos": "69661.31", "otros_tributos": "19903.23", "total": "421285.04" }, { "id": "253228", "fecha": "13\/04\/2024", "razon": "\"6768 EL PORTEÑO APARTMENTS LLC SUC ARGENTINA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232294", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30707003061\"", "gravado": "859907.00", "no_gravado": "0.00", "impuestos": "180580.47", "otros_tributos": "42995.35", "total": "1083482.82" }, { "id": "253229", "fecha": "13\/04\/2024", "razon": "\"6784 MICRO CONTROL SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232295", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30618654792\"", "gravado": "118811.50", "no_gravado": "0.00", "impuestos": "24950.42", "otros_tributos": "1188.12", "total": "144950.04" }, { "id": "253230", "fecha": "13\/04\/2024", "razon": "\"6791 DUARTE FABIAN RODOLFO\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232296", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20211398060\"", "gravado": "89162.00", "no_gravado": "0.00", "impuestos": "18724.02", "otros_tributos": "445.81", "total": "108331.83" }, { "id": "253231", "fecha": "13\/04\/2024", "razon": "\"6794 L&A BURGER SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232297", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716568764\"", "gravado": "423380.80", "no_gravado": "0.00", "impuestos": "88909.97", "otros_tributos": "12701.42", "total": "524992.19" }, { "id": "253232", "fecha": "13\/04\/2024", "razon": "\"6795 GABOT SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232298", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30646643496\"", "gravado": "215081.00", "no_gravado": "0.00", "impuestos": "45167.01", "otros_tributos": "3226.22", "total": "263474.23" }, { "id": "253233", "fecha": "13\/04\/2024", "razon": "\"6797 JOTALR SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232299", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716269074\"", "gravado": "86370.20", "no_gravado": "0.00", "impuestos": "18137.74", "otros_tributos": "2591.11", "total": "107099.05" }, { "id": "253234", "fecha": "13\/04\/2024", "razon": "\"6804 KOMBU SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232300", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716365162\"", "gravado": "159584.20", "no_gravado": "0.00", "impuestos": "33512.68", "otros_tributos": "4787.53", "total": "197884.41" }, { "id": "253235", "fecha": "13\/04\/2024", "razon": "\"6804 KOMBU SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232301", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716365162\"", "gravado": "341986.90", "no_gravado": "0.00", "impuestos": "71817.25", "otros_tributos": "10259.61", "total": "424063.76" }, { "id": "253236", "fecha": "13\/04\/2024", "razon": "\"6804 KOMBU SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232302", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716365162\"", "gravado": "420759.10", "no_gravado": "0.00", "impuestos": "88359.41", "otros_tributos": "12622.77", "total": "521741.28" }, { "id": "253237", "fecha": "13\/04\/2024", "razon": "\"6810 LABORATORIO EXCELENTIA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232303", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33702248189\"", "gravado": "56413.50", "no_gravado": "0.00", "impuestos": "11846.84", "otros_tributos": "282.07", "total": "68542.41" }, { "id": "253238", "fecha": "13\/04\/2024", "razon": "\"6816 ITALTEA SPAS\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232304", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30716606607\"", "gravado": "177161.20", "no_gravado": "0.00", "impuestos": "37203.85", "otros_tributos": "5314.84", "total": "219679.89" }, { "id": "253239", "fecha": "13\/04\/2024", "razon": "\"6817 LUONGO PASCUAL MIGUEL ANGEL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232305", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20266538740\"", "gravado": "98086.00", "no_gravado": "0.00", "impuestos": "20598.06", "otros_tributos": "0.00", "total": "118684.06" }, { "id": "253240", "fecha": "13\/04\/2024", "razon": "\"6818 ESTACION ROSEDAL SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232306", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716649179\"", "gravado": "1505373.30", "no_gravado": "0.00", "impuestos": "316128.39", "otros_tributos": "45161.20", "total": "1866662.89" }, { "id": "253241", "fecha": "13\/04\/2024", "razon": "\"6819 BIALUFRAN SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232307", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30716507056\"", "gravado": "240138.60", "no_gravado": "0.00", "impuestos": "50429.11", "otros_tributos": "0.00", "total": "290567.71" }, { "id": "253242", "fecha": "13\/04\/2024", "razon": "\"6823 SEGTEC SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232308", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708419628\"", "gravado": "52287.50", "no_gravado": "0.00", "impuestos": "10980.38", "otros_tributos": "1568.63", "total": "64836.51" }, { "id": "253243", "fecha": "13\/04\/2024", "razon": "\"6826 WDM WATER SYSTEM SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232309", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30710824645\"", "gravado": "159387.00", "no_gravado": "0.00", "impuestos": "33471.27", "otros_tributos": "1593.87", "total": "194452.14" }, { "id": "253244", "fecha": "13\/04\/2024", "razon": "\"6827 RED COMERCIAL SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232310", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30689670624\"", "gravado": "163227.50", "no_gravado": "0.00", "impuestos": "34277.78", "otros_tributos": "816.14", "total": "198321.42" }, { "id": "253245", "fecha": "13\/04\/2024", "razon": "\"6828 LATINO CARGAS TERRESTRES\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232311", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708713747\"", "gravado": "92315.50", "no_gravado": "0.00", "impuestos": "19386.26", "otros_tributos": "1384.73", "total": "113086.49" }, { "id": "253246", "fecha": "13\/04\/2024", "razon": "\"6836 CASSIC SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232312", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30568295850\"", "gravado": "288545.60", "no_gravado": "0.00", "impuestos": "60594.58", "otros_tributos": "12984.55", "total": "362124.73" }, { "id": "253247", "fecha": "13\/04\/2024", "razon": "\"6838 ROAD CARGO LOGISTICA SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232313", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715850342\"", "gravado": "68793.00", "no_gravado": "0.00", "impuestos": "14446.53", "otros_tributos": "0.00", "total": "83239.53" }, { "id": "253248", "fecha": "13\/04\/2024", "razon": "\"6839 POLINOA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232314", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30602039958\"", "gravado": "131568.20", "no_gravado": 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MARCEL PACK SRL \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232347", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708810807\"", "gravado": "260660.83", "no_gravado": "0.00", "impuestos": "54738.77", "otros_tributos": "0.00", "total": "315399.60" }, { "id": "253282", "fecha": "13\/04\/2024", "razon": "\"6889 FRIGORIFICO H V SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232348", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30660375631\"", "gravado": "217560.11", "no_gravado": "0.00", "impuestos": "45687.62", "otros_tributos": "13053.61", "total": "276301.34" }, { "id": "253283", "fecha": "13\/04\/2024", "razon": "\"6893 TEXINTER SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232349", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30694751845\"", "gravado": "80005.76", "no_gravado": "0.00", "impuestos": "16801.21", "otros_tributos": 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FUERZA DE LOS VALIENTES SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232693", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715714317\"", "gravado": "217831.60", "no_gravado": "0.00", "impuestos": "45744.64", "otros_tributos": "6534.95", "total": "270111.19" }, { "id": "253632", "fecha": "13\/04\/2024", "razon": "\"7719 ROMA DEL ABASTO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232694", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716695057\"", "gravado": "227404.20", "no_gravado": "0.00", "impuestos": "47754.88", "otros_tributos": "6822.13", "total": "281981.21" }, { "id": "253633", "fecha": "13\/04\/2024", "razon": "\"7722 CAFEOURO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232695", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33716026499\"", "gravado": "227242.70", "no_gravado": "0.00", "impuestos": "47720.97", 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"comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232701", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714926523\"", "gravado": "67681.00", "no_gravado": "0.00", "impuestos": "14213.01", "otros_tributos": "0.00", "total": "81894.01" }, { "id": "253640", "fecha": "13\/04\/2024", "razon": "\"7734 BIRRERIA SAS\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232702", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715854860\"", "gravado": "171395.00", "no_gravado": "0.00", "impuestos": "35992.95", "otros_tributos": "5141.85", "total": "212529.80" }, { "id": "253641", "fecha": "13\/04\/2024", "razon": "\"7738 GASTRONOMICA ÑANDU SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232703", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30711309000\"", "gravado": "218822.90", "no_gravado": "0.00", "impuestos": "45952.81", "otros_tributos": "6564.69", "total": 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MAYOL JUAN CARLOS\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232712", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20177605906\"", "gravado": "216736.10", "no_gravado": "0.00", "impuestos": "45514.58", "otros_tributos": "3251.04", "total": "265501.72" }, { "id": "253651", "fecha": "13\/04\/2024", "razon": "\"7752 TIMARO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232713", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30710854072\"", "gravado": "100262.50", "no_gravado": "0.00", "impuestos": "21055.13", "otros_tributos": "3007.88", "total": "124325.51" }, { "id": "253652", "fecha": "13\/04\/2024", "razon": "\"7753 GIANUZZI ESTAR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232714", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714242292\"", "gravado": "307839.10", "no_gravado": "0.00", "impuestos": "64646.21", "otros_tributos": 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"comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232769", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33717421529\"", "gravado": "217851.00", "no_gravado": "0.00", "impuestos": "45748.71", "otros_tributos": "10892.55", "total": "274492.26" }, { "id": "253709", "fecha": "13\/04\/2024", "razon": "\"7863 MANCHINELLI MONTAJES SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232770", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30707558535\"", "gravado": "168961.80", "no_gravado": "0.00", "impuestos": "35481.98", "otros_tributos": "0.00", "total": "204443.78" }, { "id": "253710", "fecha": "13\/04\/2024", "razon": "\"7864 ARENALES 2600 SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232771", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30686871483\"", "gravado": "160360.00", "no_gravado": "0.00", "impuestos": "33675.60", "otros_tributos": "4810.80", 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"gravado": "212024.20", "no_gravado": "0.00", "impuestos": "44525.08", "otros_tributos": "6360.73", "total": "262910.01" }, { "id": "253714", "fecha": "13\/04\/2024", "razon": "\"7870 SHELBY & CO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232775", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716156482\"", "gravado": "156995.70", "no_gravado": "0.00", "impuestos": "32969.10", "otros_tributos": "3139.91", "total": "193104.71" }, { "id": "253715", "fecha": "13\/04\/2024", "razon": "\"7871 RAGONA ROBERTO CESAR\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232776", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20206067498\"", "gravado": "99486.00", "no_gravado": "0.00", "impuestos": "20892.06", "otros_tributos": "0.00", "total": "120378.06" }, { "id": "253716", "fecha": "13\/04\/2024", "razon": "\"7874 HI 1208 SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", 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"fecha": "13\/04\/2024", "razon": "\"7877 FUOCO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232780", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716176173\"", "gravado": "220782.80", "no_gravado": "0.00", "impuestos": "46364.39", "otros_tributos": "6623.48", "total": "273770.67" }, { "id": "253720", "fecha": "13\/04\/2024", "razon": "\"7879 LIFE ALUMINIOS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232781", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715156632\"", "gravado": "121504.50", "no_gravado": "0.00", "impuestos": "25515.95", "otros_tributos": "6075.23", "total": "153095.68" }, { "id": "253721", "fecha": "13\/04\/2024", "razon": "\"7880 SPRITZZA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232782", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716909049\"", "gravado": "330807.70", "no_gravado": "0.00", "impuestos": "69469.62", "otros_tributos": "9924.23", "total": "410201.55" }, { "id": "253722", "fecha": "13\/04\/2024", "razon": "\"7881 EL PADRE FRANCISCO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232783", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714529923\"", "gravado": "167171.00", "no_gravado": "0.00", "impuestos": "35105.91", "otros_tributos": "5015.13", "total": "207292.04" }, { "id": "253723", "fecha": "13\/04\/2024", "razon": "\"7885 INFINITO HORIZONTE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232784", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717194965\"", "gravado": "162351.50", "no_gravado": "0.00", "impuestos": "34093.82", "otros_tributos": "4870.55", "total": "201315.87" }, { "id": "253724", "fecha": "13\/04\/2024", "razon": "\"7886 GUO JIASHAN\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232785", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20188351485\"", "gravado": "228672.20", "no_gravado": "0.00", "impuestos": "48021.16", "otros_tributos": "13720.33", "total": "290413.69" }, { "id": "253725", "fecha": "13\/04\/2024", "razon": "\"7888 CARMEL FOOD SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232786", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716323060\"", "gravado": "266461.70", "no_gravado": "0.00", "impuestos": "55956.96", "otros_tributos": "9326.16", "total": "331744.82" }, { "id": "253726", "fecha": "13\/04\/2024", "razon": "\"7889 ANGELICAS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232787", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714576565\"", "gravado": "359364.30", "no_gravado": "0.00", "impuestos": "75466.50", "otros_tributos": "12577.75", "total": "447408.55" }, { "id": "253727", "fecha": "13\/04\/2024", "razon": "\"7890 MINBRESA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232788", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715809296\"", "gravado": "190853.90", "no_gravado": "0.00", "impuestos": "40079.32", "otros_tributos": "5725.62", "total": "236658.84" }, { "id": "253728", "fecha": "13\/04\/2024", "razon": "\"7891 MAVANI SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232789", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715100734\"", "gravado": "172872.50", "no_gravado": "0.00", "impuestos": "36303.23", "otros_tributos": "8643.63", "total": "217819.36" }, { "id": "253729", "fecha": "13\/04\/2024", "razon": "\"7893 CONFITERIA LA PASTA FROLA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232790", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30551300931\"", "gravado": "269791.30", "no_gravado": "0.00", "impuestos": "56656.17", "otros_tributos": 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"13\/04\/2024", "razon": "\"7908 GRAN CAFE TORTONI SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232799", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30535375131\"", "gravado": "198771.50", "no_gravado": "0.00", "impuestos": "41742.02", "otros_tributos": "993.86", "total": "241507.38" }, { "id": "253740", "fecha": "13\/04\/2024", "razon": "\"7909 SADAGONA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232800", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716634147\"", "gravado": "201495.20", "no_gravado": "0.00", "impuestos": "42313.99", "otros_tributos": "6044.86", "total": "249854.05" }, { "id": "253741", "fecha": "13\/04\/2024", "razon": "\"7914 COOPERATIVA DE TRABAJO ALE ALE LIMITADA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232801", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714096253\"", "gravado": "256967.10", 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"nombre": "\"Capital Federal\"", "cuit": "\"30714202630\"", "gravado": "721581.40", "no_gravado": "0.00", "impuestos": "151532.09", "otros_tributos": "21647.44", "total": "894760.93" }, { "id": "253745", "fecha": "13\/04\/2024", "razon": "\"7918 LAVADERO LA BARRERA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232805", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715622064\"", "gravado": "149025.00", "no_gravado": "0.00", "impuestos": "31295.25", "otros_tributos": "6706.13", "total": "187026.38" }, { "id": "253746", "fecha": "13\/04\/2024", "razon": "\"7923 GRUPO RAM SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232806", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33716360879\"", "gravado": "210471.60", "no_gravado": "0.00", "impuestos": "44199.04", "otros_tributos": "6314.15", "total": "260984.79" }, { "id": "253747", "fecha": "13\/04\/2024", "razon": "\"7924 GAUDEIX SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232807", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716915839\"", "gravado": "136450.20", "no_gravado": "0.00", "impuestos": "28654.54", "otros_tributos": "4093.51", "total": "169198.25" }, { "id": "253748", "fecha": "13\/04\/2024", "razon": "\"7926 COOPERATIVA DE TRABAJO BUONA MANGIATA LIMITADA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232808", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717403580\"", "gravado": "229914.10", "no_gravado": "0.00", "impuestos": "48281.96", "otros_tributos": "0.00", "total": "278196.06" }, { "id": "253749", "fecha": "13\/04\/2024", "razon": "\"7929 ESTABLECIMIENTOS TEXTILES ADESAL SAIC Y F\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232809", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30501156023\"", "gravado": "235027.40", "no_gravado": "0.00", "impuestos": "49355.75", "otros_tributos": "2350.27", "total": "286733.42" }, { "id": "253750", "fecha": "13\/04\/2024", "razon": "\"7930 ROJAS ALVINO ANA ROSA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232810", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"27941331381\"", "gravado": "225682.30", "no_gravado": "0.00", "impuestos": "47393.28", "otros_tributos": "13540.94", "total": "286616.52" }, { "id": "253751", "fecha": "13\/04\/2024", "razon": "\"7931 IKKI FENIX SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232811", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30711737657\"", "gravado": "215882.20", "no_gravado": "0.00", "impuestos": "45335.26", "otros_tributos": "5397.06", "total": "266614.52" }, { "id": "253752", "fecha": "13\/04\/2024", "razon": "\"7932 PERILLO CARLOS ENRIQUE\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232812", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20269659727\"", "gravado": "502437.10", "no_gravado": "0.00", "impuestos": "105511.79", "otros_tributos": "15073.11", "total": "623022.00" }, { "id": "253753", "fecha": "13\/04\/2024", "razon": "\"7933 SCAFE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232813", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714788260\"", "gravado": "209639.20", "no_gravado": "0.00", "impuestos": "44024.23", "otros_tributos": "4192.78", "total": "257856.21" }, { "id": "253754", "fecha": "13\/04\/2024", "razon": "\"7935 LABORATORIO DE PANIFICACION SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232814", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30710943776\"", "gravado": "130214.00", "no_gravado": "0.00", "impuestos": "27344.94", "otros_tributos": "0.00", "total": "157558.94" }, { "id": "253755", "fecha": "13\/04\/2024", "razon": "\"7936 ACHE DELUGO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232815", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715464035\"", "gravado": "212780.10", "no_gravado": "0.00", "impuestos": "44683.82", "otros_tributos": "6383.40", "total": "263847.32" }, { "id": "253756", "fecha": "13\/04\/2024", "razon": "\"7942 SHOWMAN SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232816", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714460222\"", "gravado": "225153.70", "no_gravado": "0.00", "impuestos": "47282.28", "otros_tributos": "6754.61", "total": "279190.59" }, { "id": "253757", "fecha": "13\/04\/2024", "razon": "\"7945 FERNANDEZ TORRODA HERNAN EDUARDO\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232817", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20209107814\"", "gravado": "109865.50", "no_gravado": "0.00", "impuestos": "23071.76", "otros_tributos": "549.33", "total": "133486.59" }, { "id": "253758", "fecha": "13\/04\/2024", "razon": "\"7949 RIVERO ROMINA JACQUELINE\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232818", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"27343193705\"", "gravado": "403817.70", "no_gravado": "0.00", "impuestos": "84801.72", "otros_tributos": "12114.53", "total": "500733.95" }, { "id": "253759", "fecha": "13\/04\/2024", "razon": "\"7950 LAIDLAW MARTIN ARTURO\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232819", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20368346161\"", "gravado": "328187.80", "no_gravado": "0.00", "impuestos": "68919.44", "otros_tributos": "9845.63", "total": "406952.87" }, { "id": "253760", "fecha": "13\/04\/2024", "razon": "\"7953 FRESCOLLI Y BATATA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232820", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716094894\"", "gravado": "468362.80", "no_gravado": "0.00", "impuestos": "98356.19", "otros_tributos": "9367.26", "total": "576086.25" }, { "id": "253761", "fecha": "13\/04\/2024", "razon": "\"7957 TIMSON SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232821", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716297787\"", "gravado": "332081.70", "no_gravado": "0.00", "impuestos": "69737.16", "otros_tributos": "9962.45", "total": "411781.31" }, { "id": "253762", "fecha": "13\/04\/2024", "razon": "\"7958 SAGGI SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232822", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717264807\"", "gravado": "179966.20", "no_gravado": "0.00", "impuestos": "37792.90", "otros_tributos": "5398.99", "total": "223158.09" }, { "id": "253763", "fecha": "13\/04\/2024", "razon": "\"7958 SAGGI SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232823", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717264807\"", "gravado": "178341.80", "no_gravado": "0.00", "impuestos": "37451.78", "otros_tributos": "5350.25", "total": "221143.83" }, { "id": "253764", "fecha": "13\/04\/2024", "razon": "\"7960 AMERICO ARMANDO GONZALEZ\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232824", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20249067211\"", "gravado": "278219.90", "no_gravado": "0.00", "impuestos": "58426.18", "otros_tributos": "4173.30", "total": "340819.38" }, { "id": "253765", "fecha": "13\/04\/2024", "razon": "\"7961 IN COLE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232825", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716519151\"", "gravado": "238561.00", "no_gravado": "0.00", "impuestos": "50097.81", "otros_tributos": "7156.83", "total": "295815.64" }, { "id": "253766", "fecha": "13\/04\/2024", "razon": "\"7961 EN DOHO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232826", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716084449\"", "gravado": "244804.00", "no_gravado": "0.00", "impuestos": "51408.84", "otros_tributos": "7344.12", "total": "303556.96" }, { "id": "253767", "fecha": "13\/04\/2024", "razon": "\"7963 BURGER GROUP SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232827", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712933301\"", "gravado": "279327.20", "no_gravado": "0.00", "impuestos": "58658.71", "otros_tributos": "558.65", "total": "338544.56" }, { "id": "253768", "fecha": "13\/04\/2024", "razon": "\"7965 FAMILY DE JUAN Y MIGUEL GONZALVO SH\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232828", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30582846673\"", "gravado": "115804.40", "no_gravado": "0.00", "impuestos": "24318.92", "otros_tributos": "6948.26", "total": "147071.58" }, { "id": "253769", "fecha": "13\/04\/2024", "razon": "\"7969 BIG BEL SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232829", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30707836950\"", "gravado": "255894.50", "no_gravado": "0.00", "impuestos": "53737.85", "otros_tributos": "8956.31", "total": "318588.66" }, { "id": "253770", "fecha": "13\/04\/2024", "razon": "\"7971 NOMI SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232830", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30709000396\"", "gravado": "194704.10", "no_gravado": "0.00", "impuestos": "40887.86", "otros_tributos": "9735.21", "total": "245327.17" }, { "id": "253771", "fecha": "13\/04\/2024", "razon": "\"7971 CARVITO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232831", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714962198\"", "gravado": "198716.00", "no_gravado": "0.00", "impuestos": "41730.36", "otros_tributos": "3974.32", "total": "244420.68" }, { "id": "253772", "fecha": "13\/04\/2024", "razon": "\"7973 ABUTI SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232832", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30713852208\"", "gravado": "319998.10", "no_gravado": "0.00", "impuestos": "67199.60", "otros_tributos": "9599.94", "total": "396797.64" }, { "id": "253773", "fecha": "13\/04\/2024", "razon": "\"7974 DUMPLING HOUSE SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232833", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715722239\"", "gravado": "170922.24", "no_gravado": "0.00", "impuestos": "35893.67", "otros_tributos": "7691.50", "total": "214507.41" }, { "id": "253774", "fecha": "13\/04\/2024", "razon": "\"7974 DUMPLING HOUSE 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"punto_venta": "6", "numero_comprobante": "232842", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717096017\"", "gravado": "93530.70", "no_gravado": "0.00", "impuestos": "19641.45", "otros_tributos": "2805.92", "total": "115978.07" }, { "id": "253783", "fecha": "13\/04\/2024", "razon": "\"7984 MAYOPE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232843", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33716995149\"", "gravado": "249492.40", "no_gravado": "0.00", "impuestos": "52393.40", "otros_tributos": "7484.77", "total": "309370.57" }, { "id": "253784", "fecha": "13\/04\/2024", "razon": "\"7985 RASILAR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232844", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30713794607\"", "gravado": "255792.50", "no_gravado": "0.00", "impuestos": "53716.43", "otros_tributos": "0.00", "total": "309508.93" }, { "id": "253785", "fecha": 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"\"Buenos Aires\"", "cuit": "\"33716898909\"", "gravado": "73028.00", "no_gravado": "0.00", "impuestos": "15335.88", "otros_tributos": "0.00", "total": "88363.88" }, { "id": "253791", "fecha": "13\/04\/2024", "razon": "\"7996 GASTRONOMIA Y EVENTOS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232851", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715951807\"", "gravado": "208892.50", "no_gravado": "0.00", "impuestos": "43867.43", "otros_tributos": "4177.85", "total": "256937.78" }, { "id": "253792", "fecha": "13\/04\/2024", "razon": "\"8000 MUSSELINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232852", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717186490\"", "gravado": "641229.40", "no_gravado": "0.00", "impuestos": "134658.17", "otros_tributos": "38473.76", "total": "814361.33" }, { "id": "253793", "fecha": "13\/04\/2024", "razon": "\"8002 BENIQUE HUAMAN MIRTHA JULIA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232853", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"27940070223\"", "gravado": "177852.70", "no_gravado": "0.00", "impuestos": "37349.07", "otros_tributos": "5335.58", "total": "220537.35" }, { "id": "253794", "fecha": "13\/04\/2024", "razon": "\"8004 PARK BRANDON SANGMIN\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232854", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"23944331859\"", "gravado": "161201.30", "no_gravado": "0.00", "impuestos": "33852.27", "otros_tributos": "7254.06", "total": "202307.63" }, { "id": "253795", "fecha": "13\/04\/2024", "razon": "\"8007 COLOR POWDER SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232855", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717006638\"", "gravado": "66861.00", "no_gravado": "0.00", "impuestos": "14040.81", "otros_tributos": "4011.66", "total": "84913.47" }, { "id": "253796", "fecha": "13\/04\/2024", "razon": "\"8009 FEDEL SAS\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232856", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33716393599\"", "gravado": "194681.90", "no_gravado": "0.00", "impuestos": "40883.20", "otros_tributos": "7787.28", "total": "243352.38" }, { "id": "253797", "fecha": "13\/04\/2024", "razon": "\"8012 HOLMES INVERSORA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232857", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717074773\"", "gravado": "110292.90", "no_gravado": "0.00", "impuestos": "23161.51", "otros_tributos": "1102.93", "total": "134557.34" }, { "id": "253798", "fecha": "13\/04\/2024", "razon": "\"8013 COSTA RICA 4659 COMPLEJO BUENOS AIRES SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232858", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715092642\"", "gravado": "160960.50", "no_gravado": "0.00", "impuestos": "33801.71", "otros_tributos": "2414.41", "total": "197176.62" }, { "id": "253799", "fecha": "13\/04\/2024", "razon": "\"8014 GIMARAL SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232859", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708285788\"", "gravado": "235846.10", "no_gravado": "0.00", "impuestos": "49527.68", "otros_tributos": "7075.38", "total": "292449.16" }, { "id": "253801", "fecha": "13\/04\/2024", "razon": "\"8017 MEKARA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232860", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30718001990\"", "gravado": "231440.20", "no_gravado": "0.00", "impuestos": "48602.44", "otros_tributos": "0.00", "total": "280042.64" }, { "id": "253802", "fecha": "13\/04\/2024", "razon": "\"8018 BAHIA BLANCA 4900 SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232861", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716688948\"", "gravado": "182011.30", "no_gravado": "0.00", "impuestos": "38222.37", "otros_tributos": "5460.34", "total": "225694.01" }, { "id": "253803", "fecha": "13\/04\/2024", "razon": "\"8019 VAMOCIFE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232862", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715533967\"", "gravado": "149919.30", "no_gravado": "0.00", "impuestos": "31483.05", "otros_tributos": "2998.39", "total": "184400.74" }, { "id": "253804", "fecha": "13\/04\/2024", "razon": "\"8019 VAMOCIFE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232863", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715533967\"", "gravado": "164607.40", "no_gravado": "0.00", "impuestos": "34567.55", "otros_tributos": "3292.15", "total": "202467.10" }, { "id": "253805", "fecha": "13\/04\/2024", "razon": "\"8021 D VIGI SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232864", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30695117325\"", "gravado": "124083.40", "no_gravado": "0.00", "impuestos": "26057.51", "otros_tributos": "0.00", "total": "150140.91" }, { "id": "253806", "fecha": "13\/04\/2024", "razon": "\"8022 CIC BUENOS AIRES SOCIEDAD SIMPLE\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232865", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716147742\"", "gravado": "206461.10", "no_gravado": "0.00", "impuestos": "43356.83", "otros_tributos": "6193.83", "total": "256011.76" }, { "id": "253807", "fecha": "13\/04\/2024", "razon": "\"8027 SIMON PABLO\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232866", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20332062051\"", "gravado": "186488.50", "no_gravado": "0.00", "impuestos": 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Federal\"", "cuit": "\"30715709135\"", "gravado": "166739.40", "no_gravado": "0.00", "impuestos": "35015.27", "otros_tributos": "5002.18", "total": "206756.85" }, { "id": "253811", "fecha": "13\/04\/2024", "razon": "\"8030 1974 SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232870", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715555529\"", "gravado": "223977.70", "no_gravado": "0.00", "impuestos": "47035.32", "otros_tributos": "6719.33", "total": "277732.35" }, { "id": "253812", "fecha": "13\/04\/2024", "razon": "\"8034 DELTA BIOTECH SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232871", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708039248\"", "gravado": "55956.00", "no_gravado": "0.00", "impuestos": "11750.76", "otros_tributos": "3357.36", "total": "71064.12" }, { "id": "253813", "fecha": "13\/04\/2024", "razon": "\"8037 PARMENTTIER SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232872", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717796205\"", "gravado": "122559.50", "no_gravado": "0.00", "impuestos": "25737.50", "otros_tributos": "6127.98", "total": "154424.98" }, { "id": "253814", "fecha": "13\/04\/2024", "razon": "\"8038 LUI WALTER\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232873", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20340013981\"", "gravado": "149992.30", "no_gravado": "0.00", "impuestos": "31498.38", "otros_tributos": "4499.77", "total": "185990.45" }, { "id": "253815", "fecha": "13\/04\/2024", "razon": "\"8039 NIRIAMA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232874", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716251264\"", "gravado": "204668.50", "no_gravado": "0.00", "impuestos": "42980.39", "otros_tributos": "9210.08", "total": "256858.97" }, { "id": "253816", "fecha": "13\/04\/2024", "razon": "\"8040 FONTANELLA GABRIEL CARLOS\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232875", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20290781079\"", "gravado": "153357.30", "no_gravado": "0.00", "impuestos": "32205.03", "otros_tributos": "0.00", "total": "185562.33" }, { "id": "253817", "fecha": "13\/04\/2024", "razon": "\"8041 SECOND DIMENSION SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232876", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717007200\"", "gravado": "221061.50", "no_gravado": "0.00", "impuestos": "46422.92", "otros_tributos": "6631.85", "total": "274116.27" }, { "id": "253818", "fecha": "13\/04\/2024", "razon": "\"8043 NUEVO GLOBO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232877", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716041553\"", "gravado": "96875.00", "no_gravado": 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"comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232883", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716237628\"", "gravado": "166257.10", "no_gravado": "0.00", "impuestos": "34913.99", "otros_tributos": "4987.71", "total": "206158.80" }, { "id": "253825", "fecha": "13\/04\/2024", "razon": "\"8050 VICENTE LOPEZ 1655 SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232884", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714638501\"", "gravado": "289039.20", "no_gravado": "0.00", "impuestos": "60698.23", "otros_tributos": "5780.78", "total": "355518.21" }, { "id": "253826", "fecha": "13\/04\/2024", "razon": "\"8051 CARSSON HOTEL SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232885", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30531115224\"", "gravado": "106130.40", "no_gravado": "0.00", "impuestos": "22287.38", "otros_tributos": 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"\"20943029041\"", "gravado": "135031.00", "no_gravado": "0.00", "impuestos": "28356.51", "otros_tributos": "4050.93", "total": "167438.44" }, { "id": "253830", "fecha": "13\/04\/2024", "razon": "\"8059 LA CUCHARA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232889", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717634671\"", "gravado": "304642.40", "no_gravado": "0.00", "impuestos": "63974.90", "otros_tributos": "9139.27", "total": "377756.57" }, { "id": "253831", "fecha": "13\/04\/2024", "razon": "\"8060 SHIH FU CHUAN\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232890", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20928538169\"", "gravado": "138189.88", "no_gravado": "0.00", "impuestos": "29019.87", "otros_tributos": "4145.70", "total": "171355.45" }, { "id": "253832", "fecha": "13\/04\/2024", "razon": "\"8061 GASTROENBA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232891", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715452622\"", "gravado": "361037.00", "no_gravado": "0.00", "impuestos": "75817.77", "otros_tributos": "7220.74", "total": "444075.51" }, { "id": "253833", "fecha": "13\/04\/2024", "razon": "\"8063 LAZARTE Y LEZA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232892", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717436497\"", "gravado": "170962.96", "no_gravado": "0.00", "impuestos": "35902.22", "otros_tributos": "5128.89", "total": "211994.07" }, { "id": "253834", "fecha": "13\/04\/2024", "razon": "\"8066 ESA LOGISTICA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232893", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30707752250\"", "gravado": "132766.64", "no_gravado": "0.00", "impuestos": "27880.99", "otros_tributos": "6638.33", "total": "167285.96" }, { "id": "253835", "fecha": "13\/04\/2024", "razon": "\"8067 PUNTO SERRANO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232894", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716944731\"", "gravado": "26377.24", "no_gravado": "0.00", "impuestos": "5539.22", "otros_tributos": "1186.98", "total": "33103.44" }, { "id": "253836", "fecha": "13\/04\/2024", "razon": "\"8069 VAZQUEZ OSCAR ESTEBAN\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232895", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20204272256\"", "gravado": "67013.24", "no_gravado": "0.00", "impuestos": "14072.78", "otros_tributos": "670.13", "total": "81756.15" }, { "id": "253837", "fecha": "13\/04\/2024", "razon": "\"8072 POLARG SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232896", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717885054\"", "gravado": "139546.70", "no_gravado": "0.00", "impuestos": "29304.81", "otros_tributos": "1395.47", "total": "170246.98" }, { "id": "253838", "fecha": "13\/04\/2024", "razon": "\"8073 KUNG FOOD SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232897", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717624250\"", "gravado": "176920.90", "no_gravado": "0.00", "impuestos": "37153.39", "otros_tributos": "0.00", "total": "214074.29" }, { "id": "253839", "fecha": "13\/04\/2024", "razon": "\"8078 ROMERO PARIONA LEO\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232898", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20949810683\"", "gravado": "178875.24", "no_gravado": "0.00", "impuestos": "37563.80", "otros_tributos": "5366.26", "total": "221805.30" }, { "id": "253840", "fecha": "13\/04\/2024", "razon": "\"8079 MINEOLA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232899", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717024164\"", "gravado": "212739.20", "no_gravado": "0.00", "impuestos": "44675.23", "otros_tributos": "3191.09", "total": "260605.52" }, { "id": "253841", "fecha": "13\/04\/2024", "razon": "\"8081 PANTOGRAFOS MASTER SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232900", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30710159196\"", "gravado": "81437.00", "no_gravado": "0.00", "impuestos": "17101.77", "otros_tributos": "0.00", "total": "98538.77" }, { "id": "253842", "fecha": "13\/04\/2024", "razon": "\"8082 EVA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232901", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30702250400\"", "gravado": "125144.64", "no_gravado": "0.00", "impuestos": "26280.37", "otros_tributos": "4380.06", "total": "155805.07" }, { "id": "253843", "fecha": "13\/04\/2024", "razon": "\"8086 SABORES TENTADORES SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232902", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716579235\"", "gravado": "152612.36", "no_gravado": "0.00", "impuestos": "32048.60", "otros_tributos": "7630.62", "total": "192291.58" }, { "id": "253844", "fecha": "13\/04\/2024", "razon": "\"8086 SABORES TENTADORES SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232903", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716579235\"", "gravado": "150244.28", "no_gravado": "0.00", "impuestos": "31551.30", "otros_tributos": "7512.21", "total": "189307.79" }, { "id": "253845", "fecha": "13\/04\/2024", "razon": "\"8086 SABORES TENTADORES SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232904", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716579235\"", "gravado": "148522.04", "no_gravado": "0.00", "impuestos": "31189.63", "otros_tributos": "7426.10", "total": "187137.77" }, { "id": "253846", "fecha": "13\/04\/2024", "razon": "\"8089 FLA SJS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232905", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716899531\"", "gravado": "123051.60", "no_gravado": "0.00", "impuestos": "25840.84", "otros_tributos": "3691.55", "total": "152583.99" }, { "id": "253847", "fecha": "13\/04\/2024", "razon": "\"8091 SERVICIOS GASTRONOMICOS CAPASSO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232906", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716075644\"", "gravado": "180485.64", "no_gravado": "0.00", "impuestos": "37901.98", "otros_tributos": "5414.57", "total": "223802.19" }, { "id": "253848", "fecha": "13\/04\/2024", "razon": "\"8093 BAR QUERANDI SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232907", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33645949639\"", "gravado": "178369.60", "no_gravado": "0.00", "impuestos": "37457.62", "otros_tributos": "3567.39", "total": "219394.61" }, { "id": "253849", "fecha": "13\/04\/2024", "razon": "\"8094 RUSSO JUAN CARLOS\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232908", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20076574465\"", "gravado": "201049.76", "no_gravado": "0.00", "impuestos": "42220.45", "otros_tributos": "10052.49", "total": "253322.70" }, { "id": "253850", "fecha": "13\/04\/2024", "razon": "\"8095 AIN KAREM SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232909", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30711901872\"", "gravado": "188847.56", "no_gravado": "0.00", "impuestos": "39657.99", "otros_tributos": "6609.66", "total": "235115.21" }, { "id": "253851", "fecha": "13\/04\/2024", "razon": "\"8100 PIZZERIA OLIVOS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232910", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716119463\"", "gravado": "219772.12", "no_gravado": "0.00", "impuestos": "46152.15", "otros_tributos": "6593.16", "total": "272517.43" }, { "id": "253852", "fecha": "13\/04\/2024", "razon": "\"8101 EL IMPARCIAL SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232911", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30521919279\"", "gravado": "114714.20", "no_gravado": "0.00", "impuestos": "24089.98", "otros_tributos": "6882.85", "total": "145687.03" }, { "id": "253853", "fecha": "13\/04\/2024", "razon": "\"8102 WENG LUAN\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232912", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20943617571\"", "gravado": "178549.00", "no_gravado": "0.00", "impuestos": "37495.29", "otros_tributos": "0.00", "total": "216044.29" }, { "id": "253854", "fecha": "13\/04\/2024", "razon": "\"8103 EXPANSION DRF SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232913", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33718036939\"", "gravado": "314527.68", "no_gravado": "0.00", "impuestos": "66050.81", "otros_tributos": "9435.83", "total": "390014.32" }, { "id": "253855", "fecha": "13\/04\/2024", "razon": "\"8106 BE LARCH SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232914", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715570870\"", "gravado": "494146.30", "no_gravado": "0.00", "impuestos": "103770.72", "otros_tributos": "24707.32", "total": "622624.34" }, { "id": "253856", "fecha": "13\/04\/2024", "razon": "\"8107 ML CATERING FUTURO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232915", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33717750549\"", "gravado": "142325.00", "no_gravado": "0.00", "impuestos": "29888.25", "otros_tributos": "4269.75", "total": "176483.00" }, { "id": "253858", "fecha": "13\/04\/2024", "razon": "\"8110 SUPERALMA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232916", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717401669\"", "gravado": "140161.00", "no_gravado": "0.00", "impuestos": "29433.81", "otros_tributos": "4204.83", "total": "173799.64" }, { "id": "253859", "fecha": "13\/04\/2024", "razon": "\"8112 TORNARE SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232917", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715221426\"", "gravado": "134590.00", "no_gravado": "0.00", "impuestos": "28263.90", "otros_tributos": "8075.40", "total": "170929.30" }, { "id": "253860", "fecha": "13\/04\/2024", "razon": "\"8117 EL TIMON DE DON JESUS 99 SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232918", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712481052\"", "gravado": "189549.72", "no_gravado": "0.00", "impuestos": "39805.44", "otros_tributos": "9477.49", "total": "238832.65" }, { "id": "253861", "fecha": "13\/04\/2024", "razon": "\"8118 EL-MA CARNICERIAS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232919", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712475338\"", "gravado": "300052.72", "no_gravado": "0.00", "impuestos": "63011.07", "otros_tributos": "18003.16", "total": "381066.95" }, { "id": "253862", "fecha": "13\/04\/2024", "razon": "\"8120 BAKLAWA SAS\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232920", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716712970\"", "gravado": "190230.44", "no_gravado": "0.00", "impuestos": "39948.39", "otros_tributos": "5706.91", "total": "235885.74" }, { "id": "253863", "fecha": "13\/04\/2024", "razon": "\"8121 AL SHAMS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232921", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30715430696\"", "gravado": "78591.72", "no_gravado": "0.00", "impuestos": "16504.26", "otros_tributos": "3929.59", "total": "99025.57" }, { "id": "253864", "fecha": "13\/04\/2024", "razon": "\"8125 CUANTODEJA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232922", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717516903\"", "gravado": "388423.68", "no_gravado": "0.00", "impuestos": "81568.97", "otros_tributos": "11652.71", "total": "481645.36" }, { "id": "253865", "fecha": "13\/04\/2024", "razon": "\"8127 CAÑETE OMAR CERBULO\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232923", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20244852522\"", "gravado": "181822.40", "no_gravado": "0.00", "impuestos": "38182.70", "otros_tributos": "5454.67", "total": "225459.77" }, { "id": "253866", "fecha": "13\/04\/2024", "razon": "\"8128 NAGS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232924", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708689781\"", "gravado": "179209.08", "no_gravado": "0.00", "impuestos": "37633.91", "otros_tributos": "5376.27", "total": "222219.26" }, { "id": "253867", "fecha": "13\/04\/2024", "razon": "\"8131 JAEVAL SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232925", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715051652\"", "gravado": "85763.00", "no_gravado": "0.00", "impuestos": "18010.23", "otros_tributos": "1286.45", "total": "105059.68" }, { "id": "253868", "fecha": "13\/04\/2024", "razon": "\"8132 NINA LLANQUE VIDAL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232926", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20940698198\"", "gravado": "126363.60", "no_gravado": 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"\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33712457649\"", "gravado": "86225.20", "no_gravado": "0.00", "impuestos": "18107.29", "otros_tributos": "0.00", "total": "104332.49" }, { "id": "253872", "fecha": "13\/04\/2024", "razon": "\"8138 GALCERAN AGUSTIN GUENZANI BENJAMIN Y CARCAVALLO MARTIN\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232930", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715381059\"", "gravado": "196375.36", "no_gravado": "0.00", "impuestos": "41238.83", "otros_tributos": "3927.51", "total": "241541.70" }, { "id": "253873", "fecha": "13\/04\/2024", "razon": "\"8140 SUR REINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232931", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716319705\"", "gravado": "172694.56", "no_gravado": "0.00", "impuestos": "36265.86", "otros_tributos": "5180.84", "total": "214141.26" }, { "id": "253875", "fecha": "13\/04\/2024", "razon": "\"8142 PALOMINO VENERO DOMINGO ELEODORO\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232932", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20937313358\"", "gravado": "79373.72", "no_gravado": "0.00", "impuestos": "16668.48", "otros_tributos": "2381.21", "total": "98423.41" }, { "id": "253876", "fecha": "13\/04\/2024", "razon": "\"8145 CONROSAR SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232933", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716082705\"", "gravado": "154777.68", "no_gravado": "0.00", "impuestos": "32503.31", "otros_tributos": "4643.33", "total": "191924.32" }, { "id": "253877", "fecha": "13\/04\/2024", "razon": "\"8146 SANTA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232934", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716052261\"", "gravado": "152194.32", "no_gravado": "0.00", "impuestos": 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Federal\"", "cuit": "\"30717783863\"", "gravado": "144013.68", "no_gravado": "0.00", "impuestos": "30242.87", "otros_tributos": "4320.41", "total": "178576.96" }, { "id": "253881", "fecha": "13\/04\/2024", "razon": "\"8156 ESTABLECIMIENTO MPM SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232938", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714996149\"", "gravado": "109406.40", "no_gravado": "0.00", "impuestos": "22975.34", "otros_tributos": "3282.19", "total": "135663.93" }, { "id": "253882", "fecha": "13\/04\/2024", "razon": "\"8157 CABOSCH SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232939", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30500590692\"", "gravado": "156585.08", "no_gravado": "0.00", "impuestos": "32882.87", "otros_tributos": "9395.10", "total": "198863.05" }, { "id": "253883", "fecha": "13\/04\/2024", "razon": "\"8158 PARRILLA LO DE JAIME SAS\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232940", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716620057\"", "gravado": "78181.60", "no_gravado": "0.00", "impuestos": "16418.14", "otros_tributos": "3909.08", "total": "98508.82" }, { "id": "253884", "fecha": "13\/04\/2024", "razon": "\"8160 MATERYN EQUIPAMIENTOS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232941", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708492082\"", "gravado": "78141.60", "no_gravado": "0.00", "impuestos": "16409.74", "otros_tributos": "1172.12", "total": "95723.46" }, { "id": "253885", "fecha": "13\/04\/2024", "razon": "\"8161 WHALE SEAFOOD SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232942", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30710343035\"", "gravado": "127772.00", "no_gravado": "0.00", "impuestos": "26832.12", "otros_tributos": "3833.16", "total": 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"232948", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708093536\"", "gravado": "70865.60", "no_gravado": "0.00", "impuestos": "14881.78", "otros_tributos": "0.00", "total": "85747.38" }, { "id": "253892", "fecha": "13\/04\/2024", "razon": "\"8172 WILL BEER SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232949", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715718142\"", "gravado": "88776.20", "no_gravado": "0.00", "impuestos": "18643.00", "otros_tributos": "1331.64", "total": "108750.84" }, { "id": "253893", "fecha": "13\/04\/2024", "razon": "\"8177 GSC DELI SAS\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232950", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33716589019\"", "gravado": "310274.40", "no_gravado": "0.00", "impuestos": "65157.62", "otros_tributos": "7756.86", "total": "383188.88" }, { "id": "253894", "fecha": "13\/04\/2024", "razon": "\"8180 GIGANTOCOLOR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232951", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33717447749\"", "gravado": "112025.00", "no_gravado": "0.00", "impuestos": "23525.25", "otros_tributos": "840.19", "total": "136390.44" }, { "id": "253895", "fecha": "13\/04\/2024", "razon": "\"8209 SUR BEB DISTRIBUIDORA Y SERVICIOS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232952", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30718172140\"", "gravado": "184242.60", "no_gravado": "0.00", "impuestos": "38690.95", "otros_tributos": "0.00", "total": "222933.55" }, { "id": "253896", "fecha": "13\/04\/2024", "razon": "\"8217 LAFONT D A DI TRAPANI G A Y DELGADO F G SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232953", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33715811249\"", "gravado": "187928.64", "no_gravado": "0.00", "impuestos": "39465.01", "otros_tributos": "3758.57", "total": "231152.22" }, { "id": "253897", "fecha": "13\/04\/2024", "razon": "\"8225 ARENA NUEVA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232954", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717358143\"", "gravado": "116095.60", "no_gravado": "0.00", "impuestos": "24380.08", "otros_tributos": "3482.87", "total": "143958.55" }, { "id": "253898", "fecha": "13\/04\/2024", "razon": "\"8228 LA MOLLEJA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232955", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714174769\"", "gravado": "197829.88", "no_gravado": "0.00", "impuestos": "41544.27", "otros_tributos": "395.66", "total": "239769.81" }, { "id": "253899", "fecha": "13\/04\/2024", "razon": "\"8229 CUBAS MIRAVAL ALICIA BRIGITH\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232956", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"27942214591\"", "gravado": "127432.76", "no_gravado": "0.00", "impuestos": "26760.88", "otros_tributos": "6371.64", "total": "160565.28" }, { "id": "253900", "fecha": "13\/04\/2024", "razon": "\"8231 C3 QUIMIK SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232957", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30717667901\"", "gravado": "110431.00", "no_gravado": "0.00", "impuestos": "23190.51", "otros_tributos": "0.00", "total": "133621.51" }, { "id": "253901", "fecha": "13\/04\/2024", "razon": "\"8233 ROBINET SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232958", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30599000301\"", "gravado": "107463.40", "no_gravado": "0.00", "impuestos": "22567.31", "otros_tributos": "537.32", "total": "130568.03" }, { "id": "253902", "fecha": "13\/04\/2024", "razon": "\"8235 COMPAÑIA DE LUGARES SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232959", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30650014401\"", "gravado": "179726.56", "no_gravado": "0.00", "impuestos": "37742.58", "otros_tributos": "2695.90", "total": "220165.04" }, { "id": "253903", "fecha": "13\/04\/2024", "razon": "\"8236 LAMMENS OSVALDO NESTOR\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232960", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20202735100\"", "gravado": "156138.92", "no_gravado": "0.00", "impuestos": "32789.17", "otros_tributos": "9368.34", "total": "198296.43" }, { "id": "253904", "fecha": "13\/04\/2024", "razon": "\"8237 CERVECERIA Y MALTERIA QUILMES SAICA Y G\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232961", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33508358259\"", "gravado": "122295.50", "no_gravado": "0.00", "impuestos": "25682.06", "otros_tributos": "122.30", "total": "148099.86" }, { "id": "253905", "fecha": "13\/04\/2024", "razon": "\"8239 JOSIMAR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232962", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33678279949\"", "gravado": "61712.12", "no_gravado": "0.00", "impuestos": "12959.55", "otros_tributos": "462.84", "total": "75134.51" }, { "id": "253906", "fecha": "13\/04\/2024", "razon": "\"8239 JOSIMAR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232963", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33678279949\"", "gravado": "64295.48", "no_gravado": "0.00", "impuestos": "13502.05", "otros_tributos": "482.22", "total": "78279.75" }, { "id": "253907", "fecha": "13\/04\/2024", "razon": "\"8239 JOSIMAR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232964", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33678279949\"", "gravado": "61927.40", "no_gravado": "0.00", "impuestos": "13004.75", "otros_tributos": "464.46", "total": "75396.61" }, { "id": "253908", "fecha": "13\/04\/2024", "razon": "\"8239 JOSIMAR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232965", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33678279949\"", "gravado": "61712.12", "no_gravado": "0.00", "impuestos": "12959.55", "otros_tributos": "462.84", "total": "75134.51" }, { "id": "253909", "fecha": "13\/04\/2024", "razon": "\"8239 JOSIMAR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232966", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33678279949\"", "gravado": "61712.12", "no_gravado": "0.00", "impuestos": "12959.55", "otros_tributos": "462.84", "total": "75134.51" }, { "id": "253910", "fecha": "13\/04\/2024", "razon": "\"8239 JOSIMAR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232967", "letra": 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"comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232970", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20307191955\"", "gravado": "167371.48", "no_gravado": "0.00", "impuestos": "35148.01", "otros_tributos": "1673.71", "total": "204193.20" }, { "id": "253914", "fecha": "13\/04\/2024", "razon": "\"8250 PAYAC SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232971", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714741337\"", "gravado": "108229.20", "no_gravado": "0.00", "impuestos": "22728.13", "otros_tributos": "1623.44", "total": "132580.77" }, { "id": "253915", "fecha": "13\/04\/2024", "razon": "\"8251 DALE BIRRA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232972", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716971291\"", "gravado": "63003.80", "no_gravado": "0.00", "impuestos": "13230.80", "otros_tributos": "1890.11", "total": 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"no_gravado": "0.00", "impuestos": "36069.47", "otros_tributos": "5152.78", "total": "212981.65" }, { "id": "253927", "fecha": "13\/04\/2024", "razon": "\"8272 CENTRO MEDICO AMENABAR SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232984", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30707612971\"", "gravado": "264099.60", "no_gravado": "0.00", "impuestos": "55460.92", "otros_tributos": "2641.00", "total": "322201.52" }, { "id": "253928", "fecha": "13\/04\/2024", "razon": "\"8277 COMPAÑIA DE ALIMENTOS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232985", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715998536\"", "gravado": "135158.12", "no_gravado": "0.00", "impuestos": "28383.21", "otros_tributos": "4054.74", "total": "167596.07" }, { "id": "253929", "fecha": "13\/04\/2024", "razon": "\"8278 THE SHEIK SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", 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"razon": "\"8281 SAINT GERMAN SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232989", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30612099614\"", "gravado": "408337.44", "no_gravado": "0.00", "impuestos": "85750.86", "otros_tributos": "4083.37", "total": "498171.67" }, { "id": "253933", "fecha": "13\/04\/2024", "razon": "\"8282 GRUPO PUERTAS DE PALERMO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232990", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33717456179\"", "gravado": "140110.16", "no_gravado": "0.00", "impuestos": "29423.13", "otros_tributos": "7005.51", "total": "176538.80" }, { "id": "253934", "fecha": "13\/04\/2024", "razon": "\"8283 EQUIPAMIENTO DE EMPRESAS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232991", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30678324880\"", "gravado": "78306.44", "no_gravado": "0.00", 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"\"Capital Federal\"", "cuit": "\"30716482681\"", "gravado": "294942.80", "no_gravado": "0.00", "impuestos": "61937.99", "otros_tributos": "17696.57", "total": "374577.36" }, { "id": "253938", "fecha": "13\/04\/2024", "razon": "\"8290 LECTUS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232995", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30686512912\"", "gravado": "97296.60", "no_gravado": "0.00", "impuestos": "20432.29", "otros_tributos": "2918.90", "total": "120647.79" }, { "id": "253939", "fecha": "13\/04\/2024", "razon": "\"8290 LECTUS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232996", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30686512912\"", "gravado": "73128.60", "no_gravado": "0.00", "impuestos": "15357.01", "otros_tributos": "2193.86", "total": "90679.47" }, { "id": "253940", "fecha": "13\/04\/2024", "razon": "\"8296 ALVAPROLLACO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232997", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30711029873\"", "gravado": "140000.00", "no_gravado": "0.00", "impuestos": "29400.00", "otros_tributos": "2800.00", "total": "172200.00" }, { "id": "253941", "fecha": "13\/04\/2024", "razon": "\"8299 PROYECTO CULTIVARTE SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232998", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717000753\"", "gravado": "176729.00", "no_gravado": "0.00", "impuestos": "37113.09", "otros_tributos": "5301.87", "total": "219143.96" }, { "id": "253942", "fecha": "13\/04\/2024", "razon": "\"8303 LOS DEVOTOS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "232999", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717229009\"", "gravado": "190195.56", "no_gravado": "0.00", "impuestos": "39941.07", "otros_tributos": "5705.87", "total": "235842.50" }, { "id": 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"\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717977226\"", "gravado": "208466.80", "no_gravado": "0.00", "impuestos": "43778.03", "otros_tributos": "6254.00", "total": "258498.83" }, { "id": "253951", "fecha": "13\/04\/2024", "razon": "\"8319 MILION PRODUCCIONES SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233006", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30705058276\"", "gravado": "122294.36", "no_gravado": "0.00", "impuestos": "25681.82", "otros_tributos": "3668.83", "total": "151645.01" }, { "id": "253952", "fecha": "13\/04\/2024", "razon": "\"8331 CASA MUNAY SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233007", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717976238\"", "gravado": "232417.20", "no_gravado": "0.00", "impuestos": "48807.61", "otros_tributos": "6972.52", "total": "288197.33" }, { "id": "253953", "fecha": "13\/04\/2024", "razon": "\"8332 POSHO FRIED CHICKEN SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233008", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717726282\"", "gravado": "148710.60", "no_gravado": "0.00", "impuestos": "31229.23", "otros_tributos": "4461.32", "total": "184401.15" }, { "id": "253954", "fecha": "13\/04\/2024", "razon": "\"8336 GRAFEX SA GRAFICA COM IND Y FINANCIERA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233009", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30500194614\"", "gravado": "67519.24", "no_gravado": "0.00", "impuestos": "14179.04", "otros_tributos": "135.04", "total": "81833.32" }, { "id": "253955", "fecha": "13\/04\/2024", "razon": "\"8338 RIVERO CRISTIAN DANIEL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233010", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20296284220\"", "gravado": "328157.88", "no_gravado": "0.00", "impuestos": 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}, { "id": "253976", "fecha": "13\/04\/2024", "razon": "\"8376 URBANO - COCINA AMERICANA SAS\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233030", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716605007\"", "gravado": "171975.20", "no_gravado": "0.00", "impuestos": "36114.79", "otros_tributos": "5159.26", "total": "213249.25" }, { "id": "253977", "fecha": "13\/04\/2024", "razon": "\"8377 SIN SENTIDO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233031", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30718224191\"", "gravado": "221618.80", "no_gravado": "0.00", "impuestos": "46539.95", "otros_tributos": "6648.56", "total": "274807.31" }, { "id": "253978", "fecha": "13\/04\/2024", "razon": "\"8379 RODAS MARIANA SOLEDAD\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233032", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"27339827902\"", "gravado": "195111.40", "no_gravado": "0.00", "impuestos": "40973.39", "otros_tributos": "5853.34", "total": "241938.13" }, { "id": "253979", "fecha": "13\/04\/2024", "razon": "\"8380 MARTINO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233033", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714687065\"", "gravado": "157838.60", "no_gravado": "0.00", "impuestos": "33146.11", "otros_tributos": "4735.16", "total": "195719.87" }, { "id": "253980", "fecha": "13\/04\/2024", "razon": "\"8380 MARTINO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233034", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714687065\"", "gravado": "208184.00", "no_gravado": "0.00", "impuestos": "43718.64", "otros_tributos": "6245.52", "total": "258148.16" }, { "id": "253981", "fecha": "13\/04\/2024", "razon": "\"8384 SBARBATI LUIS ALBERTO\"", "comprobante": "\"Factura A\"", "punto_venta": "6", 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"id": "253985", "fecha": "13\/04\/2024", "razon": "\"8400 CUMUNIELLO EZEQUIEL JAVIER\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233038", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"23349563169\"", "gravado": "172933.40", "no_gravado": "0.00", "impuestos": "36316.01", "otros_tributos": "5188.00", "total": "214437.41" }, { "id": "253986", "fecha": "13\/04\/2024", "razon": "\"8401 CHURROX SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233039", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33716044799\"", "gravado": "238806.80", "no_gravado": "0.00", "impuestos": "50149.43", "otros_tributos": "7164.20", "total": "296120.43" }, { "id": "253987", "fecha": "13\/04\/2024", "razon": "\"8402 EL PIBE CHORI SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233040", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30715222481\"", "gravado": 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"letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33717554839\"", "gravado": "307743.50", "no_gravado": "0.00", "impuestos": "64626.14", "otros_tributos": "9232.31", "total": "381601.95" }, { "id": "253991", "fecha": "13\/04\/2024", "razon": "\"8434 MANDARINA POP SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233044", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30718016548\"", "gravado": "232781.60", "no_gravado": "0.00", "impuestos": "48884.14", "otros_tributos": "11639.08", "total": "293304.82" }, { "id": "253992", "fecha": "13\/04\/2024", "razon": "\"8435 UNIAGRO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233045", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30716947692\"", "gravado": "107664.40", "no_gravado": "0.00", "impuestos": "22609.52", "otros_tributos": "0.00", "total": "130273.92" }, { "id": "253993", "fecha": "13\/04\/2024", "razon": "\"8436 SIETE MILAS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233046", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30717934756\"", "gravado": "131478.00", "no_gravado": "0.00", "impuestos": "27610.38", "otros_tributos": "3944.34", "total": "163032.72" }, { "id": "253994", "fecha": "13\/04\/2024", "razon": "\"8437 MAXIMO EQUIPE SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233047", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30712290893\"", "gravado": "81167.60", "no_gravado": "0.00", "impuestos": "17045.20", "otros_tributos": "3652.54", "total": "101865.34" }, { "id": "253995", "fecha": "13\/04\/2024", "razon": "\"8438 PROWESS LATINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233048", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30709460036\"", "gravado": "198546.00", "no_gravado": "0.00", "impuestos": "41694.66", "otros_tributos": "1985.46", 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"razon": "\"8484 KYO GROUP SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233068", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33718099779\"", "gravado": "214719.10", "no_gravado": "0.00", "impuestos": "45091.01", "otros_tributos": "6441.57", "total": "266251.68" }, { "id": "254016", "fecha": "13\/04\/2024", "razon": "\"8485 GRUPO PASTOR SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233069", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717982009\"", "gravado": "167944.10", "no_gravado": "0.00", "impuestos": "35268.26", "otros_tributos": "5038.32", "total": "208250.68" }, { "id": "254017", "fecha": "13\/04\/2024", "razon": "\"8487 HOTEL ARROYO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233070", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33717964689\"", "gravado": "748255.20", "no_gravado": "0.00", "impuestos": "157133.59", 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"punto_venta": "6", "numero_comprobante": "233076", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"20398108834\"", "gravado": "183061.60", "no_gravado": "0.00", "impuestos": "38442.94", "otros_tributos": "5491.85", "total": "226996.39" }, { "id": "254024", "fecha": "13\/04\/2024", "razon": "\"8499 TEK NOBA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233077", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30717953270\"", "gravado": "126901.00", "no_gravado": "0.00", "impuestos": "26649.21", "otros_tributos": "1269.01", "total": "154819.22" }, { "id": "254025", "fecha": "13\/04\/2024", "razon": "\"8500 VICENTE LOPEZ 1661 N15 SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233078", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714957070\"", "gravado": "125960.00", "no_gravado": "0.00", "impuestos": "26451.60", "otros_tributos": "7557.60", "total": "159969.20" }, { "id": "254026", "fecha": "13\/04\/2024", "razon": "\"8501 TORO SALVAJE SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233079", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717750442\"", "gravado": "110956.40", "no_gravado": "0.00", "impuestos": "23300.84", "otros_tributos": "5547.82", "total": "139805.06" }, { "id": "254027", "fecha": "13\/04\/2024", "razon": "\"8502 AYA POSA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233080", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717031675\"", "gravado": "260049.20", "no_gravado": "0.00", "impuestos": "54610.33", "otros_tributos": "7801.48", "total": "322461.01" }, { "id": "254028", "fecha": "13\/04\/2024", "razon": "\"8508 PROYECTO MITRE SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233081", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717553701\"", "gravado": "187074.40", "no_gravado": "0.00", "impuestos": "39285.62", "otros_tributos": "5612.23", "total": "231972.25" }, { "id": "254029", "fecha": "13\/04\/2024", "razon": "\"8516 FAST-CHEMICAL SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233082", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30710188587\"", "gravado": "107928.00", "no_gravado": "0.00", "impuestos": "22664.88", "otros_tributos": "0.00", "total": "130592.88" }, { "id": "254030", "fecha": "13\/04\/2024", "razon": "\"8533 GRUPO PALERMO VIEJO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233083", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30718266374\"", "gravado": "292186.68", "no_gravado": "0.00", "impuestos": "61359.20", "otros_tributos": "8765.60", "total": "362311.48" }, { "id": "254031", "fecha": "13\/04\/2024", "razon": "\"8533 GRUPO PALERMO VIEJO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233084", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30718266374\"", "gravado": "177472.00", "no_gravado": "0.00", "impuestos": "37269.12", "otros_tributos": "5324.16", "total": "220065.28" }, { "id": "254032", "fecha": "13\/04\/2024", "razon": "\"8535 ALVARADO SOTO MARIBEL DE LOURDES\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233085", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"27925184883\"", "gravado": "160351.50", "no_gravado": "0.00", "impuestos": "33673.82", "otros_tributos": "6414.06", "total": "200439.38" }, { "id": "254090", "fecha": "13\/04\/2024", "razon": "\"7609 RUSSINYOL SANTIAGO MARTIN\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233086", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"20241555497\"", "gravado": "42213.80", "no_gravado": "0.00", "impuestos": "8864.90", "otros_tributos": "633.21", "total": "51711.91" }, { "id": "254189", "fecha": "15\/04\/2024", "razon": "\"8571 INDUSTRIAS NICOLAS MUSSUTO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "5", "numero_comprobante": "11894", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714225258\"", "gravado": "450000.00", "no_gravado": "0.00", "impuestos": "94500.00", "otros_tributos": "0.00", "total": "544500.00" }, { "id": "254192", "fecha": "15\/04\/2024", "razon": "\"3109 LABORATORIO DICOFAR SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "5", "numero_comprobante": "11895", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30663785091\"", "gravado": "708347.20", "no_gravado": "0.00", "impuestos": "148752.91", "otros_tributos": "21250.42", "total": "878350.53" }, { "id": "254122", "fecha": "15\/04\/2024", "razon": "\"4795 HOSPITAL BRITANICO\"", "comprobante": "\"FCE A\"", "punto_venta": "6", "numero_comprobante": "1225", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30545933566\"", "gravado": "2246564.80", "no_gravado": 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"nombre": "\"Capital Federal\"", "cuit": "\"30529900747\"", "gravado": "-29460686.80", "no_gravado": "0.00", "impuestos": "-6186744.23", "otros_tributos": "-294606.87", "total": "-35942037.90" }, { "id": "6264", "fecha": "15\/04\/2024", "razon": "\"2758 FRIGORIFICO RICARDO BOVAY E HIJOS SA\"", "comprobante": "\"Nota de Crédito A\"", "punto_venta": "6", "numero_comprobante": "3924", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30654477090\"", "gravado": "-1280.64", "no_gravado": "0.00", "impuestos": "-268.93", "otros_tributos": "-19.21", "total": "-1568.78" }, { "id": "254094", "fecha": "15\/04\/2024", "razon": "\"4792 ALPI ASOCIACION CIVIL\"", "comprobante": "\"Factura B\"", "punto_venta": "6", "numero_comprobante": "6139", "letra": "\"B\"", "nombre": "\"Capital Federal\"", "cuit": "\"30546089777\"", "gravado": "469504.00", "no_gravado": "0.00", "impuestos": "98595.84", "otros_tributos": "0.00", "total": "568099.84" }, { "id": "254111", "fecha": "15\/04\/2024", 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"15\/04\/2024", "razon": "\"3810 ARTE RADIOTELEVISIVO ARGENTINO SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233091", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30636989254\"", "gravado": "449212.65", "no_gravado": "0.00", "impuestos": "94334.66", "otros_tributos": "0.00", "total": "543547.31" }, { "id": "254098", "fecha": "15\/04\/2024", "razon": "\"3462 BASF ARGENTINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233092", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30517486678\"", "gravado": "197623.90", "no_gravado": "0.00", "impuestos": "41501.02", "otros_tributos": "1976.24", "total": "241101.16" }, { "id": "254099", "fecha": "15\/04\/2024", "razon": "\"4092 BELGRANO CARGAS Y LOGISTICA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233093", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30714101443\"", "gravado": "273411.20", 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"letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714624020\"", "gravado": "2064216.00", "no_gravado": "0.00", "impuestos": "433485.36", "otros_tributos": "103210.80", "total": "2600912.16" }, { "id": "254126", "fecha": "15\/04\/2024", "razon": "\"3582 LOMA NEGRA CIA IND ARG SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233116", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30500530851\"", "gravado": "230764.51", "no_gravado": "0.00", "impuestos": "48460.55", "otros_tributos": "23.08", "total": "279248.14" }, { "id": "254127", "fecha": "15\/04\/2024", "razon": "\"3582 LOMA NEGRA CIA IND ARG SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233117", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30500530851\"", "gravado": "165004.95", "no_gravado": "0.00", "impuestos": "34651.04", "otros_tributos": "16.50", "total": "199672.49" }, { "id": "254128", "fecha": "15\/04\/2024", "razon": "\"3582 LOMA NEGRA CIA IND ARG SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233118", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30500530851\"", "gravado": "118983.99", "no_gravado": "0.00", "impuestos": "24986.64", "otros_tributos": "11.90", "total": "143982.53" }, { "id": "254129", "fecha": "15\/04\/2024", "razon": "\"3582 LOMA NEGRA CIA IND ARG SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233119", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30500530851\"", "gravado": "106666.80", "no_gravado": "0.00", "impuestos": "22400.03", "otros_tributos": "10.67", "total": "129077.50" }, { "id": "254130", "fecha": "15\/04\/2024", "razon": "\"3582 LOMA NEGRA CIA IND ARG SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233120", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30500530851\"", "gravado": "126206.00", "no_gravado": 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"comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233126", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708996943\"", "gravado": "295389.90", "no_gravado": "0.00", "impuestos": "62031.88", "otros_tributos": "0.00", "total": "357421.78" }, { "id": "254137", "fecha": "15\/04\/2024", "razon": "\"5367 RUHRPUMPEN ARGENTINA SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233127", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30708996943\"", "gravado": "114149.00", "no_gravado": "0.00", "impuestos": "23971.29", "otros_tributos": "0.00", "total": "138120.29" }, { "id": "254138", "fecha": "15\/04\/2024", "razon": "\"6833 SICSOR SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233128", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708965320\"", "gravado": "181249.50", "no_gravado": "0.00", "impuestos": "38062.40", "otros_tributos": "7249.98", "total": 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"\"7324 VRINDA IMPORT SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233145", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714866733\"", "gravado": "75425.00", "no_gravado": "0.00", "impuestos": "15839.25", "otros_tributos": "2639.88", "total": "93904.13" }, { "id": "254157", "fecha": "15\/04\/2024", "razon": "\"8513 WAREHOUSE ALMACENAMIENTO Y LOGISTICA BUENOS AIRES SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233146", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30717206408\"", "gravado": "102000.00", "no_gravado": "0.00", "impuestos": "21420.00", "otros_tributos": "3060.00", "total": "126480.00" }, { "id": "254158", "fecha": "15\/04\/2024", "razon": "\"4703 MOSTAZA Y PAN SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233147", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33707013139\"", "gravado": "405924.10", "no_gravado": "0.00", 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"nombre": "\"Capital Federal\"", "cuit": "\"30709461202\"", "gravado": "166973.00", "no_gravado": "0.00", "impuestos": "35064.33", "otros_tributos": "2504.60", "total": "204541.93" }, { "id": "254162", "fecha": "15\/04\/2024", "razon": "\"5159 HOMERIX SRL NOCTU SA UNION TRANS DE EMP \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233151", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30708638818\"", "gravado": "340452.30", "no_gravado": "0.00", "impuestos": "71494.98", "otros_tributos": "680.90", "total": "412628.18" }, { "id": "254163", "fecha": "15\/04\/2024", "razon": "\"7953 FRESCOLLI Y BATATA SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233152", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30716094894\"", "gravado": "380559.50", "no_gravado": "0.00", "impuestos": "79917.50", "otros_tributos": "7611.19", "total": "468088.19" }, { "id": "254164", "fecha": "15\/04\/2024", "razon": "\"8541 AGUERITO SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233153", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30718294742\"", "gravado": "178367.20", "no_gravado": "0.00", "impuestos": "37457.11", "otros_tributos": "5351.02", "total": "221175.33" }, { "id": "254165", "fecha": "15\/04\/2024", "razon": "\"8536 CIUDAD CONGRESO SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233154", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717004732\"", "gravado": "126586.70", "no_gravado": "0.00", "impuestos": "26583.21", "otros_tributos": "3797.60", "total": "156967.51" }, { "id": "254166", "fecha": "15\/04\/2024", "razon": "\"8543 PRAGA EVENTOS SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233155", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30718110749\"", "gravado": "156868.00", "no_gravado": "0.00", "impuestos": "32942.28", "otros_tributos": "4706.04", "total": "194516.32" }, { "id": "254167", "fecha": "15\/04\/2024", "razon": "\"8170 NEOSEG SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233156", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30717162656\"", "gravado": "127436.10", "no_gravado": "0.00", "impuestos": "26761.58", "otros_tributos": "1274.36", "total": "155472.04" }, { "id": "254168", "fecha": "15\/04\/2024", "razon": "\"6650 COTA SACIYA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233157", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30504312697\"", "gravado": "66658.30", "no_gravado": "0.00", "impuestos": "13998.24", "otros_tributos": "999.87", "total": "81656.41" }, { "id": "254169", "fecha": "15\/04\/2024", "razon": "\"8540 COMAVEGGIE SRL\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233158", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30717838323\"", "gravado": "133953.00", "no_gravado": "0.00", "impuestos": "28130.13", "otros_tributos": "4018.59", "total": "166101.72" }, { "id": "254170", "fecha": "15\/04\/2024", "razon": "\"4703 MOSTAZA Y PAN SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233159", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33707013139\"", "gravado": "499635.00", "no_gravado": "0.00", "impuestos": "104923.35", "otros_tributos": "12490.88", "total": "617049.23" }, { "id": "254172", "fecha": "15\/04\/2024", "razon": "\"1479 COMPAÑÍA INTEGRAL DE ALIMENTOS SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233160", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"33586484279\"", "gravado": "164914.00", "no_gravado": "0.00", "impuestos": "34631.94", "otros_tributos": "6596.56", "total": "206142.50" }, { "id": "254173", "fecha": "15\/04\/2024", "razon": "\"4703 MOSTAZA Y PAN SA\"", "comprobante": "\"Factura 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"id": "254176", "fecha": "15\/04\/2024", "razon": "\"6333 MONROE AMERICANA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233164", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30517059095\"", "gravado": "524506.70", "no_gravado": "0.00", "impuestos": "110146.41", "otros_tributos": "1049.01", "total": "635702.12" }, { "id": "254177", "fecha": "15\/04\/2024", "razon": "\"3452 SUIZO ARGENTINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233165", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30516968431\"", "gravado": "668222.80", "no_gravado": "0.00", "impuestos": "140326.79", "otros_tributos": "5011.67", "total": "813561.26" }, { "id": "254178", "fecha": "15\/04\/2024", "razon": "\"3452 SUIZO ARGENTINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233166", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30516968431\"", "gravado": 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"\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"33561330609\"", "gravado": "1034910.82", "no_gravado": "0.00", "impuestos": "217331.27", "otros_tributos": "0.00", "total": "1252242.09" }, { "id": "254182", "fecha": "15\/04\/2024", "razon": "\"4957 INST ARG DE DIAG Y TRATSA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233170", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30545866753\"", "gravado": "561786.35", "no_gravado": "0.00", "impuestos": "117975.13", "otros_tributos": "5617.86", "total": "685379.34" }, { "id": "254183", "fecha": "15\/04\/2024", "razon": "\"4753 SANATORIO JUNCAL SA \"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233171", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30662249013\"", "gravado": "1027238.20", "no_gravado": "0.00", "impuestos": "215720.02", "otros_tributos": "0.00", "total": "1242958.22" }, { "id": "254184", "fecha": "15\/04\/2024", "razon": "\"2516 CASINO BSAS SA CIA DE INVEN ENT SA UTE\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233172", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30710123256\"", "gravado": "986822.21", "no_gravado": "0.00", "impuestos": "207232.66", "otros_tributos": "59209.33", "total": "1253264.20" }, { "id": "254186", "fecha": "15\/04\/2024", "razon": "\"4133 GID SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233173", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30714107905\"", "gravado": "350000.00", "no_gravado": "0.00", "impuestos": "73500.00", "otros_tributos": "21000.00", "total": "444500.00" }, { "id": "254187", "fecha": "15\/04\/2024", "razon": "\"6023 CBRE ARGENTINA SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233174", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30707341684\"", "gravado": "248390.17", "no_gravado": "0.00", "impuestos": "52161.94", "otros_tributos": "9935.61", "total": "310487.72" }, { "id": "254188", "fecha": "15\/04\/2024", "razon": "\"7562 INER SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233175", "letra": "\"A\"", "nombre": "\"Buenos Aires\"", "cuit": "\"30712347305\"", "gravado": "1119359.20", "no_gravado": "0.00", "impuestos": "235065.43", "otros_tributos": "33580.78", "total": "1388005.41" }, { "id": "254190", "fecha": "15\/04\/2024", "razon": "\"8269 CONSULTORES TERRAINC SA\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233176", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30709513717\"", "gravado": "2271983.88", "no_gravado": "0.00", "impuestos": "477116.61", "otros_tributos": "136319.03", "total": "2885419.52" }, { "id": "254191", "fecha": "15\/04\/2024", "razon": "\"206 DROGUERIA DEL SUD SACI\"", "comprobante": "\"Factura A\"", "punto_venta": "6", "numero_comprobante": "233177", "letra": "\"A\"", "nombre": "\"Capital Federal\"", "cuit": "\"30538880627\"", "gravado": "470216.90", "no_gravado": "0.00", "impuestos": "98745.55", "otros_tributos": "470.22", "total": "569432.67" } ]