| Fecha | Asiento | Registró | Concepto | Debe | Haber |
|---|---|---|---|---|---|
| 02/06/2025 | 59622 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 02/06/2025 | 59624 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 02/06/2025 | 59625 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 02/06/2025 | 59626 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 02/06/2025 | 59630 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 02/06/2025 | 59637 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 03/06/2025 | 59659 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 06/06/2025 | 59704 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 06/06/2025 | 59705 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 06/06/2025 | 59711 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 06/06/2025 | 59716 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 06/06/2025 | 59720 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 06/06/2025 | 59722 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 10/06/2025 | 61741 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 13/06/2025 | 61757 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 23/06/2025 | 62792 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 24/06/2025 | 62800 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 30/06/2025 | 62846 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 01/07/2025 | 63894 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 03/07/2025 | 63948 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 14/07/2025 | 64039 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 14/07/2025 | 64047 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 19/07/2025 | 65093 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 19/07/2025 | 65094 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 19/07/2025 | 65095 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 19/07/2025 | 65096 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 22/07/2025 | 65117 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 24/07/2025 | 65144 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 24/07/2025 | 65145 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 24/07/2025 | 65147 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 922,979.85 | 0.00 |
| 24/07/2025 | 65151 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 25/07/2025 | 65166 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 6,104,810.40 | 0.00 |
| 25/07/2025 | 65167 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 2,419,077.90 | 0.00 |
| 25/07/2025 | 65168 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 2,200,951.95 | 0.00 |
| 25/07/2025 | 65169 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 46,552.65 | 0.00 |
| 25/07/2025 | 65177 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 25/07/2025 | 65179 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 28/07/2025 | 65186 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 28/07/2025 | 65187 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 28/07/2025 | 65189 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 28/07/2025 | 65190 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 29/07/2025 | 65197 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 29/07/2025 | 65200 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 29/07/2025 | 65208 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 29/07/2025 | 65219 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 30/07/2025 | 65237 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 30/07/2025 | 65244 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 01/08/2025 | 65272 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 01/08/2025 | 65274 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 01/08/2025 | 65276 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 04/08/2025 | 65348 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 04/08/2025 | 65393 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 04/08/2025 | 65397 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 04/08/2025 | 65401 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 04/08/2025 | 65405 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 05/08/2025 | 65451 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 05/08/2025 | 65453 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 05/08/2025 | 65454 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 05/08/2025 | 65456 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 05/08/2025 | 65457 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 05/08/2025 | 65458 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 05/08/2025 | 65459 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 05/08/2025 | 65461 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 06/08/2025 | 65471 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 06/08/2025 | 65477 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 06/08/2025 | 65484 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 07/08/2025 | 65490 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 07/08/2025 | 65493 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 07/08/2025 | 65494 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 07/08/2025 | 65495 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 08/08/2025 | 65500 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 08/08/2025 | 65502 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 11/08/2025 | 65546 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 11/08/2025 | 65555 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 12/08/2025 | 65591 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 16/08/2025 | 65665 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 18/08/2025 | 65672 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 18/08/2025 | 65674 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 18/08/2025 | 65675 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 18/08/2025 | 65682 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 18/08/2025 | 65689 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 3,502,992.60 | 0.00 |
| 20/08/2025 | 65713 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 20/08/2025 | 65732 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 20/08/2025 | 65733 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 21/08/2025 | 65747 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 21/08/2025 | 65752 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 21/08/2025 | 65753 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 21/08/2025 | 65754 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 22/08/2025 | 65757 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 26/08/2025 | 65849 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 26/08/2025 | 65862 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 27/08/2025 | 65872 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 27/08/2025 | 65895 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 1,668,878.55 | 0.00 |
| 27/08/2025 | 65896 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 3,291,355.35 | 0.00 |
| 27/08/2025 | 65897 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 1,831,397.85 | 0.00 |
| 27/08/2025 | 65898 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 137,319.00 | 0.00 |
| 28/08/2025 | 65904 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 29/08/2025 | 65949 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 30/08/2025 | 65955 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 01/09/2025 | 65959 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 14,386,428.75 | 0.00 |
| 01/09/2025 | 65962 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 01/09/2025 | 65963 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 01/09/2025 | 66963 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 01/09/2025 | 66966 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 02/09/2025 | 66968 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 02/09/2025 | 66969 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 02/09/2025 | 66972 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 03/09/2025 | 66973 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 03/09/2025 | 66974 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 03/09/2025 | 66975 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 03/09/2025 | 66976 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 04/09/2025 | 66980 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 04/09/2025 | 66984 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 05/09/2025 | 66988 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 746,955.00 | 0.00 |
| 05/09/2025 | 66990 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 1,648,205.25 | 0.00 |
| 05/09/2025 | 66991 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 08/09/2025 | 67004 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 08/09/2025 | 67005 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 09/09/2025 | 67055 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 09/09/2025 | 67056 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 874,175.00 | 0.00 |
| 10/09/2025 | 67101 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 11/09/2025 | 67105 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 11/09/2025 | 67106 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 15/09/2025 | 67130 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 15/09/2025 | 67131 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 16/09/2025 | 67132 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 16/09/2025 | 67133 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 16/09/2025 | 67134 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 16/09/2025 | 67135 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 22/09/2025 | 67197 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 22/09/2025 | 67198 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 22/09/2025 | 67203 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 22/09/2025 | 67204 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 22/09/2025 | 67205 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 22/09/2025 | 67206 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 23/09/2025 | 67207 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 24/09/2025 | 67210 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 24/09/2025 | 67213 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 25/09/2025 | 67215 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 30/09/2025 | 67221 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 01/10/2025 | 67222 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 01/10/2025 | 67223 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 3,019,645.00 | 0.00 |
| 01/10/2025 | 67225 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 02/10/2025 | 67226 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 04/10/2025 | 67228 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 06/10/2025 | 67274 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 06/10/2025 | 67277 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 08/10/2025 | 67281 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 10/10/2025 | 67285 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 13/10/2025 | 67292 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 14/10/2025 | 67297 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 21/10/2025 | 67304 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 4,429,129.00 | 0.00 |
| 21/10/2025 | 67305 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 2,575,659.00 | 0.00 |
| 21/10/2025 | 67306 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 21/10/2025 | 67307 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 24/10/2025 | 67337 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 24/10/2025 | 67340 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 27/10/2025 | 67393 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 28/10/2025 | 67394 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 29/10/2025 | 67402 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 29/10/2025 | 67403 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 3,940,102.00 | 0.00 |
| 29/10/2025 | 67448 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 29/10/2025 | 67453 | LOKAS | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 29/10/2025 | 67457 | LOKAS | RETENCION IVA P/COBRANZA A CLIENTE | 3,940,102.00 | 0.00 |
| 29/10/2025 | 67460 | LOKAS | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 29/10/2025 | 67463 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 29/10/2025 | 67464 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 03/11/2025 | 67470 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| 06/11/2025 | 67506 | DMERCADO | RETENCION IVA P/COBRANZA A CLIENTE | 0.00 | 0.00 |
| TOTAL G$ | 57,686,717.10 |