IVA VENTA

Fecha Comp. Cliente Identificación fiscal Res FP Mon Cot

5/6/2024 FA 0034-00002318 VEGA GUSTAVO ALEJANDRO CUIT 20-23174906-4 8408 CDO AR$

5/6/2024 FB 0034-00012048 ROGERIO DA SILVA PEDRO DNI 8216 CDO AR$

5/6/2024 FB 0034-00012049 ARRAIGADA NICOLAS DNI 33833425 8548 CC AR$

5/6/2024 FA 0034-00002319 FORMAS Y COLORES SA CUIT 30-57105055-9 8638 CDO AR$

5/6/2024 FB 0034-00012050 SEBASTIAN ZULUAGA (EXTRAS) Pasaporte AQ428313 8369 CDO AR$

5/6/2024 FA 0034-00002320 TURAR S.A CUIT 30-55960726-2 8625 CDO AR$

5/6/2024 FA 0034-00002321 TURAR SA CUIT 30-55960726-2 8625 CC AR$

5/6/2024 FT 0038-00000790 ALEXANDRE GONCALVES SANTOS DINI Pasaporte 1324312 8308 CDO AR$

5/6/2024 FB 0034-00012051 GABRIELA(EXTRAS) BASSI Pasaporte F003081 8308 CDO AR$

5/6/2024 FT 0040-00001621 LARES TURSIMO SA CUIT 30-71804810-5 8353 CC U$S 919.00

5/6/2024 FT 0038-00000791 MAURICIO CHAVES Pasaporte ar119522 8282 CDO AR$

5/6/2024 FB 0034-00012052 ORNELLA PIA VERA PAMPURI DNI 21354213 8623 CDO AR$

5/6/2024 FB 0034-00012053 JAVIER CASTRO DNI 25914863 0 CDO AR$

5/6/2024 FB 0034-00012054 JAVIER CASTRO DNI 25947360 0 CDO AR$

5/6/2024 FB 0034-00012055 JAVIER CASTRO DNI 25914736 0 CDO AR$

5/6/2024 FB 0034-00012056 JAVIER CASTRO DNI 24789124 0 CDO AR$

5/6/2024 FB 0034-00012057 JAVIER CASTRO DNI 24826410 0 CDO AR$

5/6/2024 FB 0034-00012058 JAVIER CASTRO DNI 22457813 0 CDO AR$

5/6/2024 FB 0034-00012059 JAVIER CASTRO DNI 24736140 0 CDO AR$

5/6/2024 FB 0034-00012060 JAVIER CASTRO DNI 25783610 0 CDO AR$

TAS - Tremun S.A.
JUNIO 2024

Los comprobantes eliminados no suman para el Total

Neto No Grav Déb fiscal Reintegro Exento Tributos Total Oper. Hotel Check in

0.03 0.00 0.01 0.00 0.00 0.00 0.04 Sent Calafate 2/6/2024

0.03 0.00 0.01 0.00 0.00 0.00 0.04 Sent Calafate 2/6/2024

53,255.31 0.00 11,183.62 0.00 0.00 0.00 64,438.93 Sent Calafate 4/6/2024

20,991.74 0.00 4,408.26 0.00 0.00 0.00 25,400.00 Sent Calafate 2/6/2024

39,669.42 0.00 8,330.58 0.00 0.00 0.00 48,000.00 Sent Calafate 3/6/2024

46,694.21 0.00 9,805.79 0.00 0.00 0.00 56,500.00 Sent Calafate 3/6/2024

58,727.27 0.00 12,332.73 0.00 0.00 0.00 71,060.00 Sent Calafate 3/6/2024

266,446.49 0.00 55,953.76 (-55,953.76) 0.00 0.00 266,446.49 Sent Calafate 2/6/2024

12,809.92 0.00 2,690.08 0.00 0.00 0.00 15,500.00 Sent Calafate 2/6/2024

222,030.40 0.00 46,626.38 (-46,626.38) 0.00 0.00 222,030.40 Sent Calafate 5/7/2024

213,157.18 0.00 44,763.01 (-44,763.01) 0.00 0.00 213,157.18 Sent Calafate 5/6/2024

181,818.18 0.00 38,181.82 0.00 0.00 0.00 220,000.00 Sent Calafate 9/6/2024

11,570.25 0.00 2,429.75 0.00 0.00 0.00 14,000.00 Sent Calafate

26,446.28 0.00 5,553.72 0.00 0.00 0.00 32,000.00 Sent Calafate

29,504.13 0.00 6,195.87 0.00 0.00 0.00 35,700.00 Sent Calafate

19,834.71 0.00 4,165.29 0.00 0.00 0.00 24,000.00 Sent Calafate

1,157.02 0.00 242.98 0.00 0.00 0.00 1,400.00 Sent Calafate

12,809.92 0.00 2,690.08 0.00 0.00 0.00 15,500.00 Sent Calafate

14,462.81 0.00 3,037.19 0.00 0.00 0.00 17,500.00 Sent Calafate

3,719.01 0.00 780.99 0.00 0.00 0.00 4,500.00 Sent Calafate

Check out

5/6/2024

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7/6/2024

7/6/2024

8/7/2024

9/6/2024

14/6/2024