| Fecha | Concepto | Importe G$ |
|---|---|---|
| 02/06/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 02/06/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 02/06/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 02/06/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 02/06/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 02/06/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 03/06/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 06/06/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 06/06/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 06/06/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 06/06/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 06/06/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 06/06/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 10/06/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 13/06/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 23/06/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 24/06/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 30/06/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 01/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 03/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 14/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 14/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 19/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 19/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 19/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 19/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 22/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 24/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 24/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 24/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 922,979.85 |
| 24/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 25/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 6,104,810.40 |
| 25/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 2,419,077.90 |
| 25/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 2,200,951.95 |
| 25/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 46,552.65 |
| 25/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 25/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 28/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 28/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 28/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 28/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 29/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 29/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 29/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 29/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 30/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 30/07/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 01/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 01/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 01/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 04/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 04/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 04/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 04/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 04/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 05/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 05/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 05/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 05/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 05/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 05/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 05/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 05/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 06/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 06/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 06/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 07/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 07/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 07/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 07/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 08/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 08/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 11/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 11/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 12/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 16/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 18/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 18/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 18/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 18/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 18/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 3,502,992.60 |
| 20/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 20/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 20/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 21/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 21/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 21/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 21/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 22/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 26/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 26/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 27/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 27/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 1,668,878.55 |
| 27/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 3,291,355.35 |
| 27/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 1,831,397.85 |
| 27/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 137,319.00 |
| 28/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 29/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 30/08/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 01/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 14,386,428.75 |
| 01/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 01/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 01/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 01/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 02/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 02/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 02/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 03/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 03/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 03/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 03/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 04/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 04/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 05/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 746,955.00 |
| 05/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 1,648,205.25 |
| 05/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 08/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 08/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 09/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 09/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 874,175.00 |
| 10/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 11/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 11/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 15/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 15/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 16/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 16/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 16/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 16/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 22/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 22/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 22/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 22/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 22/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 22/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 23/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 24/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 24/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 25/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 30/09/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 01/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 01/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 3,019,645.00 |
| 01/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 02/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 04/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 06/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 06/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 08/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 10/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 13/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 14/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 21/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 4,429,129.00 |
| 21/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 2,575,659.00 |
| 21/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 21/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 24/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 24/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 27/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 28/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 29/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 29/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 3,940,102.00 |
| 29/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 29/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 29/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 3,940,102.00 |
| 29/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 29/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 29/10/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 03/11/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 06/11/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 11/11/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 11/11/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 11/11/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 12/11/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 14/11/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 14/11/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 14/11/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 14/11/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 15/11/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 15/11/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 18/11/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 27/11/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 28/11/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 02/12/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 |
| 05/12/2025 | RETENCION IVA P/COBRANZA A CLIENTE | 4,689,374.00 |
| TOTAL G$ | 62,376,091.10 |