Clase Esp. 05-09.xlsx

	B	C	D	E	F	G	H	I	J	K	L	M	N	O	Q	R	S
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2	Ejercicio 05/09
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4	Libro I.V.A. Compras - Periodo
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6	Fecha	Proveedor	Gravado	IVA 10,5%	IVA 21%	IVA 27%	No Gravado	Per. IVA	Per. I.B	P.GAN.	Total	Clasificación Impositiva	Clasificación Contable	Provincia	Neto+No Grav	IVA	Mes
7	2/1/2022	FIDEICOMISO CAMARA DE OPTICAS	1,419.00	0.00	297.99	0.00	0.00	0.00	0.00	0.00	1,716.99				1,419.00	297.99	02/2022
8	2/3/2022	POSNET S.R.L	2,640.00	0.00	554.40	0.00	0.00	79.20	0.00	0.00	3,273.60				2,640.00	554.40	02/2022
9	2/7/2022	AMBIENTE SA CORRIENTES PALACE SA UTE	146,840.93	0.00	30,836.60	0.00	0.00	0.00	2,936.82	881.05	181,495.40				146,840.93	30,836.60	02/2022
10	2/13/2022	YMK S.A	5,638.90	0.00	0.00	1,522.50	780.65	0.00	0.00	0.00	7,942.05				6,419.55	1,522.50	02/2022
11	2/16/2022	YMK S.A	57,664.26	157.81	8,034.24	4,833.82	61,919.91	0.00	0.00	0.00	132,610.04				119,584.17	13,025.87	02/2022
12	2/20/2022	FIDEICOMISO CAMARA DE OPTICAS	1,419.00	0.00	297.99	0.00	0.00	0.00	0.00	0.00	1,716.99				1,419.00	297.99	02/2022
13	2/24/2022	GHIRARDOTTI ROCIO BELEN	0.00	0.00	0.00	0.00	2,640.00	79.20	0.00	0.00	2,719.20				2,640.00	0.00	02/2022
14	2/28/2022	GANDINI SOFIA	0.00	0.00	0.00	0.00	146,840.93	0.00	0.00	0.00	146,840.93				146,840.93	0.00	02/2022
15	2/28/2022	YMK S.A	5,638.90	0.00	0.00	1,522.50	780.65	0.00	0.00	0.00	7,942.05				6,419.55	1,522.50	02/2022
16	2/28/2022	YMK S.A	0.00	0.00	0.00	0.00	2,000.00	0.00	0.00	0.00	2,000.00				2,000.00	0.00	02/2022
17	2/28/2022	YMK S.A	-57,664.26	-157.81	-8,034.24	-4,833.82	-61,919.91	0.00	0.00	0.00	-132,610.04				-119,584.17	-13,025.87	02/2022
18	2/3/2022	POSNET S.R.L	2,640.00	0.00	554.40	0.00	0.00	79.20	0.00	0.00	3,273.60				2,640.00	554.40	02/2022
19	2/24/2022	GHIRARDOTTI ROCIO BELEN	0.00	0.00	0.00	0.00	2,640.00	79.20	0.00	0.00	2,719.20				2,640.00	0.00	02/2022
20	2/28/2022	YMK S.A	0.00	0.00	0.00	0.00	2,000.00	0.00	0.00	0.00	2,000.00				2,000.00	0.00	02/2022
21	2/28/2022	CRISTALDO ROBERTO LUIS	-2,320.00	0.00	-487.20	0.00	0.00	0.00	0.00	0.00	-2,807.20				-2,320.00	-487.20	02/2022
22	2/20/2022	FIDEICOMISO CAMARA DE OPTICAS	1,419.00	0.00	297.99	0.00	0.00	0.00	0.00	0.00	1,716.99				1,419.00	297.99	02/2022
23	2/24/2022	GHIRARDOTTI ROCIO BELEN	0.00	0.00	0.00	0.00	2,640.00	79.20	0.00	0.00	2,719.20				2,640.00	0.00	02/2022
24	2/28/2022	YMK S.A	0.00	0.00	0.00	0.00	5,000.00	0.00	0.00	0.00	5,000.00				5,000.00	0.00	02/2022
25	2/28/2022	CRISTALDO ROBERTO LUIS	-2,320.00	0.00	-487.20	0.00	0.00	0.00	0.00	0.00	-2,807.20				-2,320.00	-487.20	02/2022
26	2/16/2022	YMK S.A	57,664.26	157.81	8,034.24	4,833.82	61,919.91	0.00	0.00	0.00	132,610.04				119,584.17	13,025.87	02/2022
27	2/28/2022	CRISTALDO ROBERTO LUIS	-1,160.00	0.00	-243.60	0.00	0.00	0.00	0.00	0.00	-1,403.60				-1,160.00	-243.60	02/2022
28	TOTALES		219,519.99	157.81	39,655.61	7,878.82	227,242.14	396.00	2,936.82	881.05	498,668.24
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