Tipo de Consecutivo Fecha de Sigla Código cuenta

Tasa de cambio
comprobante comprobante elaboración moneda contable
130 814 11/30/2023 52959595
130 814 11/30/2023 11050501
 Identificación Base gravable libro
Débito Crédito Observaciones
tercero compras/ventas
900849294 900000.00
900849294 900000.00
Base exenta libro Mes de
compras/ventas cierre
01-10-2023 42148168 150000 0
02-10-2023 1088290957 157880 0
02-10-2024 1112761190 220880 0
02-10-2025 901200787 76950.77 14609.23
02-10-2026 901506595 1175000 0
03-10-2023 900942467 71792 0
03-10-2023 901002475 332000 63080
03-10-2023 9867533 113900 0
04-10-2023 1112761190 1312700 0
04-10-2023 890110964 150000 0
04-10-2023 900942467 27905 0
04-10-2023 901200787 77034.8 14625.2
06-10-2023 800251569 30000 0
06-10-2023 901506595 235000 0
07-10-2023 1088290957 191350 0
07-10-2023 42148168 144000 0
07-10-2023 900942467 77954 0
07-10-2023 901167806 221049 0
07-10-2023 901200787 54219.67 10290.33
09-10-2023 1112761190 447700 0
09-10-2023 830069788 0 0
09-10-2023 901172211 160000 30400
09-10-2023 901506595 1175000 0
09-10-2023 901616193 1575630.23 299369.77
10-10-2023 1112761190 420560 0
10-10-2024 890110964 300000 0
10-10-2025 900942467 198754 0
11-10-2023 1088290957 142000 0
11-10-2024 891411211 283882 53937
11-10-2025 900319753 1255617 174712
12-10-2023 1112761190 877900 0
13-10-2023 901506595 235000 0
14-10-2023 1088290957 83740 0
14-10-2024 41962072 81000 0
14-10-2025 901200787 44513.78 8446.22
16-10-2023 1112761190 649200 0
16-10-2024 901506595 1175000 0
17-10-2023 1088290957 100980 0
17-10-2024 901002475 260300 49457
18-10-2023 1112761190 872400 0
18-10-2024 75090168 1705793.25 300806.75
18-10-2025 800251569 30000 0
18-10-2026 900276962 34364 6536
19-10-2023 16219563 233002 0
19-10-2024 900942467 94442 0
19-10-2025 901200787 58352.95 11087.05
20-10-2023 900942467 74160 0
21-10-2023 1088290957 171000 0
21-10-2024 1112761190 656140 0
21-10-2025 901506595 235000 0
22-10-2023 75090168 72445.38 4454.62
22-10-2024 890900943 8874850.74 1415851.26
23-10-2023 75090168 92105.04 6194.96
23-10-2024 901506595 940000 0
24-10-2023 1112761190 189500 0
24-10-2024 890110964 300000 0
24-10-2025 891410137 0 0
24-10-2026 900942467 104800 0
25-10-2023 1112761190 430300 0
25-10-2024 900609945 38033 0
26-10-2023 75090168 32773.11 6226.89
26-10-2024 800157025 0 0
26-10-2025 901167806 122080 0
27-10-2023 1112761190 688800 0
27-10-2024 815000863 383800 0
27-10-2025 901506595 282000 0
28-10-2023 1088290957 176080 0
28-10-2024 41962072 68000 0
28-10-2025 75090168 65210.09 12389.91
28-10-2026 900942467 79208 0
30-10-2023 815000863 389524 0
30-10-2024 900942467 109852 0
30-10-2025 901002475 367800 69882
30-10-2026 901506595 960000 0
31-10-2023 1112761190 422000 0
31-10-2024 75090168 32773.11 6226.89