F.

Emisión RUC Razón Social

01/01/2025 1890142245001CENTRO DE SERVICIOS ALONSO GAVILANEZ GAVILANEZ
01/01/2025 1793203004001UKO COMPANY S.A.S.
06/01/2025 1790013561001PINTURAS CONDOR SA
06/01/2025 1792746299001BEDOYA Y ASOCIADOS
06/01/2025 1790919609001PROVEEDORA INDUSTRIAL TECNICA PROINTEC [Link]
06/01/2025 1708457195001PEÑAHERRERA CORDOVEZ MARCO AURELIO
06/01/2025 0990004196001CORPORACION EL ROSADO S.A.
06/01/2025 1791257049001SALUDSA SISTEMA DE MEDICINA PREPAGADA DEL ECU
06/01/2025 1791808010001PROFERMACO CIA. LTDA
07/01/2025 1704551025001MEJIA TRIVIÑO TERESA DE JESUS
07/01/2025 0990008167001PRODUCTOS METALURGICOS S.A. PROMESA
07/01/2025 1791408381001MEGAFRIO S.A.
07/01/2025 1791812484001TRECX S.A.
07/01/2025 1708102882001CHICAIZA PAIDA FANNY LUCILA
08/01/2025 1790021262001EMPRESA NACIONAL ECUATORIANA DE TRANSPORTES
08/01/2025 1090007870001COOPERATIVA DE TRANSPORTES FLOTA IMBABURA
08/01/2025 1791885996001CODI-EMPAQUES DEL ECUADOR CIA LTDA
08/01/2025 1791812484001TRECX S.A.
08/01/2025 0990331928001L. HENRIQUES & CIA. S.A.
08/01/2025 1704551025001MEJIA TRIVIÑO TERESA DE JESUS
08/01/2025 0791745977001GONZAGA Y RODRIGUEZ CIA LTDA
08/01/2025 1801252170001GUERRERO BARRENO HUGO GERARDO
08/01/2025 1791243560001COMERCIO EXTERIOR CECOMEX S.A.
08/01/2025 0911073666001HUANG CHEN PING HSIUNG
09/01/2025 1791808010001PROFERMACO CIA. LTDA
09/01/2025 1790041220001COMERCIAL KYWI S.A.
09/01/2025 1790041220001COMERCIAL KYWI S.A.
09/01/2025 1791812484001TRECX S.A.
09/01/2025 1790342867001ECUATORIANA DE COMERCIO IMPORTACION Y EXPORT
09/01/2025 1704966199001LUNA MOSQUERA MARIA PATRICIA
09/01/2025 0201489713001VEGA GOYES DANNY RAFAEL
09/01/2025 1791812484001TRECX S.A.
09/01/2025 1708102882001CHICAIZA PAIDA FANNY LUCILA
09/01/2025 0604176628001ESCOBAR TAPIA MARIA ANGELICA
09/01/2025 0990281866001TUVAL S.A.
10/01/2025 1704551025001MEJIA TRIVIÑO TERESA DE JESUS
10/01/2025 1790053881001EMPRESA ELECTRICA QUITO S.A. E.E.Q.
13/01/2025 1703737351001LEON REA VICTOR HUMBERTO
13/01/2025 1790155102001CASTILLO HERMANOS S.A.
13/01/2025 0990331928001L. HENRIQUES & CIA. S.A.
13/01/2025 0993371586001LUBRIPERNOS S.A.
13/01/2025 1791812484001TRECX S.A.
13/01/2025 0991326626001SERIPACAR S.A.
13/01/2025 0993371586001LUBRIPERNOS S.A.
13/01/2025 0991159509001ELECTROLEG S.A.
14/01/2025 0992146303001INGENIERIA EN ABRASIVOS Y SERVICIOS INABRAS S.A.
14/01/2025 0991159509001ELECTROLEG S.A.
14/01/2025 1790155102001CASTILLO HERMANOS S.A.
14/01/2025 1703737351001LEON REA VICTOR HUMBERTO
14/01/2025 0990281866001TUVAL S.A.
14/01/2025 1704551025001MEJIA TRIVIÑO TERESA DE JESUS
14/01/2025 1714787163001GUERRERO ROSERO SEGUNDO MARIO
14/01/2025 1708102882001CHICAIZA PAIDA FANNY LUCILA
15/01/2025 0990331928001L. HENRIQUES & CIA. S.A.
15/01/2025 0992342684001TONICOMSA S.A.
15/01/2025 0993371586001LUBRIPERNOS S.A.
15/01/2025 1791408381001MEGAFRIO S.A.
15/01/2025 1792283507001ACEROS Y ALUMINIO ACERAL CIA. LTDA.
15/01/2025 1790041220001COMERCIAL KYWI S.A.
15/01/2025 1792179742001TECNITS TECNOLOGIA INFORMATICA TELECOMUNICACIO
16/01/2025 1790155102001CASTILLO HERMANOS S.A.
16/01/2025 1790021262001EMPRESA NACIONAL ECUATORIANA DE TRANSPORTES
16/01/2025 0990621691001DEMACO, DISTRIBUIDORA DE EQUIPOS Y MATERIALES
16/01/2025 1790977625001REPRESENTACIONES DE METALES PERFORADOS S.A. R
16/01/2025 1791408381001MEGAFRIO S.A.
16/01/2025 0201489713001VEGA GOYES DANNY RAFAEL
16/01/2025 1790041220001COMERCIAL KYWI S.A.
16/01/2025 0201489713001VEGA GOYES DANNY RAFAEL
16/01/2025 1090007870001COOPERATIVA DE TRANSPORTES FLOTA IMBABURA
17/01/2025 1792259630001FERROTOOLS [Link].
17/01/2025 0990331928001L. HENRIQUES & CIA. S.A.
17/01/2025 1791812484001TRECX S.A.
17/01/2025 0991298657001CECUAMAQ, CORPORACION ECUATORIANA INDUSTRIAL
17/01/2025 1792261171001DISTRIBUIDORA DE PRODUCTOS DE SEGURIDAD DISPR
17/01/2025 1791812484001TRECX S.A.
17/01/2025 0990018685001CONAUTO C.A.
17/01/2025 1792259630001FERROTOOLS [Link].
17/01/2025 1704551025001MEJIA TRIVIÑO TERESA DE JESUS
17/01/2025 0190072002001GERARDO ORTIZ E HIJOS CIA LTDA
19/01/2025 1721497293001NEACATO DE LA CRUZ VICENTE XAVIER
20/01/2025 1790022021001COMPANIA LIMITADA DE INVERSIONES
20/01/2025 1705979308001SALGADO SUAREZ LUIS GERMAN
20/01/2025 1792224659001DISPROQUIM SOCIEDAD COMERCIAL
20/01/2025 1790541282001GUTIERREZ NAVAS SU FERRETERIA CIA. LTDA.
20/01/2025 0990331928001L. HENRIQUES & CIA. S.A.
20/01/2025 1793066046001ESBENAL [Link].
20/01/2025 1704671443001FUENTES LARREA OSCAR RENE
20/01/2025 1792238447001DISTRIBUIDORA DE MATERIALES DE CONSTRUCCION D
21/01/2025 0190072002001GERARDO ORTIZ E HIJOS CIA LTDA
21/01/2025 1791808010001PROFERMACO CIA. LTDA
21/01/2025 1803319357001GUANANGA ALOMALIZA NANCY GRACIELA
21/01/2025 1790819515001DILIPA, DISTRIBUIDORA DE LIBROS Y PAPELERIA [Link]
21/01/2025 0990021058001JUAN MARCET COMPAÑIA LIMITADA
21/01/2025 1790483967001ECUATORIANA DE MANGUERAS ECUAMANGUERAS CIA.
22/01/2025 0990331928001L. HENRIQUES & CIA. S.A.
22/01/2025 1790041220001COMERCIAL KYWI S.A.
22/01/2025 1792840333001IMPORTADORA FATTIN-METALES CIA. LTDA.
22/01/2025 0201489713001VEGA GOYES DANNY RAFAEL
22/01/2025 1791812484001TRECX S.A.
22/01/2025 1790160653001EDESA SA
22/01/2025 0201489713001VEGA GOYES DANNY RAFAEL
23/01/2025 0990331928001L. HENRIQUES & CIA. S.A.
23/01/2025 1790541282001GUTIERREZ NAVAS SU FERRETERIA CIA. LTDA.
23/01/2025 1792628431001IMPORT ACEROS INDUSTRIA METALMECANICA PROCE
24/01/2025 1712453883001MALDONADO ROBLES PAMELA YOMAR
24/01/2025 1704551025001MEJIA TRIVIÑO TERESA DE JESUS
24/01/2025 1703737351001LEON REA VICTOR HUMBERTO
24/01/2025 1703737351001LEON REA VICTOR HUMBERTO
24/01/2025 0992619872001METALES HIDALGO METAHIDALGO S.A.
24/01/2025 1703737351001LEON REA VICTOR HUMBERTO
24/01/2025 1790041220001COMERCIAL KYWI S.A.
24/01/2025 1790041220001COMERCIAL KYWI S.A.
24/01/2025 1716664212001GARZON MONTENEGRO JOSE IGNACIO
24/01/2025 1790041220001COMERCIAL KYWI S.A.
24/01/2025 1790041220001COMERCIAL KYWI S.A.
24/01/2025 1790160653001EDESA SA
24/01/2025 0993371586001LUBRIPERNOS S.A.
24/01/2025 0190348202001CORPORACION B P CIA LTDA
25/01/2025 1790041220001COMERCIAL KYWI S.A.
27/01/2025 0992342684001TONICOMSA S.A.
27/01/2025 1792261171001DISTRIBUIDORA DE PRODUCTOS DE SEGURIDAD DISPR
27/01/2025 0201296480001GONZALEZ SOLANO GEDEON GUALBERTO
27/01/2025 1790041220001COMERCIAL KYWI S.A.
27/01/2025 0991326626001SERIPACAR S.A.
27/01/2025 1791881222001ACEROGAR-EC S.A.
27/01/2025 0201296480001GONZALEZ SOLANO GEDEON GUALBERTO
27/01/2025 0990331928001L. HENRIQUES & CIA. S.A.
 Detalle No. Comprobante No. Autorización Cod. SustentoCod. Asiento
0 FAC 001-023-000535784010120250118901401 COM 202501000015
[email protected] FAC 004-001-000056799010120250117932001 COM 202501000055
- NAC-GCFOIOC21-0000105
FAC 051-503-000025414060120250117900106 COM 202501000004
GASTO DE SERVICIOS FAC 001-001-000001226060120250117927401 COM 202501000003
CALLE E20A S5-146 Y FAC 001-002-000003077060120250117909106 COM 202501000021
EDEN DEL VALLE soniaFAC 001-002-000000258060120250117084501 COM 202501000020
DINNERS,44.31 SUPER FAC 098-019-000146363060120250109900001 COM 202501000019
[email protected] FAC 001-052-004487040060120250117912502 COM 202501000001
COMPRA DE VARIOS FAC 001-002-000980100060120250117918006 COM 202501000014
FRANCISCO MARIN O S5- FAC 001-004-000035072070120250117045506 COM 202501000007
0001016884 SUMINDFER FAC 004-005-001102855070120250109900006 COM 202501000006
PUENGASÍ / CALLE E20FAC 009-001-000090719070120250117914006 COM 202501000009
Oficio Nro. NAC-GCFOIOFAC 050-004-000027216070120250117918106 COM 202501000010
contabilidad@sumidnf FAC 001-004-000146809070120250117081006 COM 202501000008
sumindfer@[Link] 0FAC 012-121-000040593080120250117900206 COM 202501000018
EN025-101-000107691FAC 025-101-000107691080120250110900006 COM 202501000017
Edén del Valle, Calle FAC 001-002-000030299080120250117918806 COM 202501000012
Oficio Nro. NAC-GCFOI FAC 035-003-000166770080120250117918106 COM 202501000037
I06754-1 EDEN DEL VAL FAC 002-018-000158489080120250109903306 COM 202501000022
FRANCISCO MARIN O S5- FAC 001-004-000035155080120250117045506 COM 202501000011
SONIA GUEVARA SANCFAC 001-002-000014913080120250107917406 COM 202501000032
comercial@sumindfer. FAC 001-002-000085494080120250118012506 COM 202501000031
CALLE E20A S5-146 Y PFAC 002-002-000028201080120250117912406 COM 202501000024
comercial@sumindfer. FAC 001-002-000006824080120250109110706 COM 202501000013
Av E20A S5 146 y PasaFAC 001-002-000982566090120250117918006 COM 202501000023
022609959 282 GRAN FAC 008-902-000371961090120250117900406 COM 202501000026
022609959 142 GRAN FAC 006-906-000008798090120250117900406 COM 202501000035
Oficio Nro. NAC-GCFOIOFAC 035-036-000086321090120250117918106 COM 202501000029
0 Resolución No. 1 FAC 001-002-000020003090120250117903406 COM 202501000034
VENTA FAC 001-100-000005838090120250117049606 COM 202501000027
NN FAC 001-001-100001284090120250102014806 COM 202501000025
Oficio Nro. NAC-GCFOIOFAC 035-036-000086258090120250117918106 COM 202501000030
contabilidad@sumidnf FAC 001-004-000146959090120250117081006 COM 202501000036
COMPRA DE INVENTARIFAC 001-001-000000271090120250106041706 COM 202501000002
contabilidad@sumindfeFAC 013-001-000045913090120250109902806 COM 202501000033
FRANCISCO MARIN O S5- FAC 001-003-000112762100120250117045506 COM 202501000028
SERVICIOS BASICOS FAC 001-999-108712415100120250117900502 COM 202501000047
EDEN DEL VALLE CALLEFAC 001-002-000062905130120250117037306 COM 202501000039
hacemos más fácil su tFAC 001-001-000652961130120250117901506 COM 202501000046
I06754-1 EDEN DEL VAL FAC 002-018-000158687130120250109903306 COM 202501000041
CONTABILIDADSUMINDF FAC 001-001-000084548130120250109933706 COM 202501000044
Oficio Nro. NAC-GCFOIOFAC 035-036-000086564130120250117918106 COM 202501000040
PICHINCHA / QUITO / FAC 002-001-000011250130120250109913206 COM 202501000038
CONTABILIDADSUMINDF FAC 001-001-000084437130120250109933706 COM 202501000045
O S5-146 Y PASAJE 16 FAC 002-003-000096290130120250109911506 COM 202501000049
Para el evento de que FAC 002-003-000042277140120250109921406 COM 202501000053
O S5-146 Y PASAJE 16 FAC 002-003-000096294140120250109911506 COM 202501000050
hacemos más fácil su tFAC 001-001-000653042140120250117901506 COM 202501000043
EDEN DEL VALLE CALLEFAC 001-002-000062947140120250117037306 COM 202501000042
contabilidad@sumindf FAC 013-001-000046031140120250109902806 COM 202501000051
FRANCISCO MARIN O S5- FAC 001-004-000035432140120250117045506 COM 202501000054
Resolución No. 1 FAC 001-003-000063440140120250117147806 COM 202501000052
contabilidad@sumidnfeFAC 001-004-000147283140120250117081006 COM 202501000058
I06754-1 EDEN DEL VAL FAC 002-018-000158829150120250109903306 COM 202501000059
EL EDÉN DEL VALLE 3 CFAC 001-002-000123631150120250109923406 COM 202501000064
CONTABILIDADSUMINDF FAC 001-001-000084796150120250109933706 COM 202501000066
PUENGASÍ / CALLE E20FAC 009-001-000090966150120250117914006 COM 202501000048
sumindfer@[Link] FAC 001-001-000025113150120250117922806 COM 202501000063
022609959 194 132639 FAC 021-905-000228450150120250117900406 COM 202501000062
CALLE E20 Y PASAJE S5FAC 001-001-000083895150120250117921706 COM 202501000067
hacemos más fácil su tFAC 001-001-000653210160120250117901506 COM 202501000069
sumindfer@[Link] 0FAC 009-921-000044691160120250117900206 COM 202501000056
593-022232431 / 0000FAC 003-002-000241113160120250109906206 COM 202501000070
EDEN DEL VALLE 3 099FAC 003-001-000003937160120250117909706 COM 202501000061
PUENGASÍ / CALLE E20FAC 009-001-000091019160120250117914006 COM 202501000068
NN FAC 001-001-100001297160120250102014802 COM 202501000065
022609959 106 GRAN FAC 006-903-000581298160120250117900406 COM 202501000060
COMPRA FAC 001-001-100001296160120250102014806 COM 202501000057
EN025-101-000108092FAC 025-101-000108092160120250110900006 COM 202501000074
Fact 001-003-00001701 FAC 001-003-000017010170120250117922506 COM 202501000077
I06754-1 EDEN DEL VAL FAC 002-018-000158981170120250109903306 COM 202501000075
Oficio Nro. NAC-GCFOIOFAC 027-003-000075359170120250117918106 COM 202501000071
contabilidad@sumindfeFAC 005-002-000004684170120250109912906 COM 202501000073
CREDITO FAC 001-001-000068323170120250117922606 COM 202501000081
Oficio Nro. NAC-GCFOIOFAC 035-036-000086985170120250117918106 COM 202501000072
{'cliente':'210000','e FAC 003-905-000047881170120250109900106 COM 202501000082
Fact 001-003-00001700 FAC 001-003-000017009170120250117922506 COM 202501000078
FRANCISCO MARIN O S5- FAC 001-004-000035631170120250117045506 COM 202501000080
Gran Contribuyente, n FAC 025-601-000241609170120250101900706 COM 202501000086
sumindfer@[Link] FAC 001-010-000000016190120250117214906 COM 202501000079
SOLICITADO POR SONIAFAC 001-002-000026024200120250117900206 COM 202501000076
O S5-146 Y PASAJE 16 FAC 001-003-000009310200120250117059706 COM 202501000083
sumindfer@[Link] FAC 003-002-000038312200120250117922206 COM 202501000091
contabilidad@sumindf FAC 005-005-000075083200120250117905406 COM 202501000087
I06754-1 EDEN DEL VAL FAC 002-018-000159071200120250109903306 COM 202501000088
VENTA DE CAUCHO FAC 001-001-000008288200120250117930606 COM 202501000100
VENDEDOR TC contabilFAC 001-100-000003270200120250117046706 COM 202501000093
CALLE E20A S5-146 Y PFAC 001-011-000277801200120250117922306 COM 202501000090
Gran Contribuyente, n FAC 025-601-000242874210120250101900706 COM 202501000085
Av E20A S5 146 y PasaFAC 001-002-000988914210120250117918006 COM 202501000092
N/A Servicios de limpi FAC 001-002-000000074210120250118033102 COM 202501000094
EDEN DEL VALLE CASAFAC 003-105-000191881210120250117908106 COM 202501000089
SUMINDFER@[Link] FAC 008-003-000380112210120250109900206 COM 202501000095
ZONA02@ECUAMANGUERA FAC 001-005-000065763210120250117904806 COM 202501000109
I06754-1 EDEN DEL VAL FAC 002-018-000159227220120250109903306 COM 202501000097
022609959 156 GRAN FAC 006-903-000582138220120250117900406 COM 202501000096
LORTI Art.50.-Obligaci FAC 001-002-000007470220120250117928406 COM 202501000104
NN FAC 001-001-100001305220120250102014806 COM 202501000098
Oficio Nro. NAC-GCFOIOFAC 050-003-000057892220120250117918106 COM 202501000102
Resolución No. NAC-G FAC 001-106-000086949220120250117901606 COM 202501000101
NN FAC 001-001-100001306220120250102014802 COM 202501000099
I06754-1 EDEN DEL VAL FAC 002-018-000159314230120250109903306 COM 202501000105
contabilidad@sumindf FAC 005-005-000075183230120250117905406 COM 202501000108
O S5 146 Y PASAJE 16 FAC 001-002-000025178230120250117926206 COM 202501000106
022609959 contabili FAC 001-110-000011727240120250117124506 COM 202501000103
FRANCISCO MARIN O S5- FAC 001-004-000035709240120250117045506 COM 202501000119
EDEN DEL VALLE CALLEFAC 001-002-000063233240120250117037306 COM 202501000129
EDEN DEL VALLE CALLEFAC 001-002-000063235240120250117037306 COM 202501000130
18426 FAC 002-002-000082525240120250109926106 COM 202501000113
EDEN DEL VALLE CALLEFAC 001-002-000063227240120250117037306 COM 202501000112
022609959 42 1329609 FAC 021-905-000229562240120250117900406 COM 202501000116
022609959 68 1329928 FAC 021-905-000229588240120250117900406 COM 202501000117
CREDITO FAC 001-002-000004726240120250117166606 COM 202501000115
022609959 216 133024 FAC 021-905-000229717240120250117900406 COM 202501000120
022609959 215 133023 FAC 021-905-000229716240120250117900406 COM 202501000121
Resolución No. NAC-G FAC 001-106-000087012240120250117901606 COM 202501000107
CONTABILIDADSUMINDF FAC 001-001-000085825240120250109933706 COM 202501000114
CALLE E20A S5-146 Y PFAC 003-101-000095284240120250101903406 COM 202501000110
022609959 1377 GRANFAC 037-908-000271421250120250117900406 COM 202501000118
EL EDÉN DEL VALLE 3 CFAC 001-002-000124174270120250109923406 COM 202501000122
CHEQUE / TRANSFERENFAC 001-001-000068542270120250117922606 COM 202501000125
sumindfer@[Link] FcAC 001-002-000027415270120250102012906 COM 202501000127
022609959 172 133082 FAC 021-905-000229906270120250117900406 COM 202501000123
PICHINCHA / QUITO / FAC 002-001-000011396270120250109913206 COM 202501000124
contabilidad@sumindfeFAC 001-002-000023569270120250117918806 COM 202501000128
sumindfer@[Link] FcAC 001-002-000027414270120250102012906 COM 202501000126
I06754-1 EDEN DEL VAL FAC 002-018-000159471270120250109903306 COM 202501000131
 GUEVARA SANCHEZ SON
DETALLE DE VENTAS Y COMPRAS PARA FOR
Enero del 2025

COMPRAS
Centro de Costo 15% 5% IVA diferenciado 0% No objeto Subtotal IVA
OM 202501000015 8.7 0 0 0 0 8.7 1.3
OM 202501000055 0 0 80.1 0 0 80.1 6.41
OM 202501000004 486.01 0 0 0 0 486.01 72.9
OM 202501000003 173.91 0 0 0 0 173.91 26.09
OM 202501000021 11.02 0 0 0 0 11.02 1.65
OM 202501000020 35.71 0 0 0 0 35.71 5.36
OM 202501000019 38.53 0 0 0 0 38.53 5.78
OM 202501000001 0 0 0 89.08 0 89.08 0
OM 202501000014 394.77 0 0 0 0 394.77 59.22
OM 202501000007 2731.68 0 0 0 0 2731.68 409.75
OM 202501000006 445.3 0 0 0 0 445.3 66.8
OM 202501000009 100 0 0 0 0 100 15
OM 202501000010 1.25 0 0 0 0 1.25 0.19
OM 202501000008 242.7 0 0 0 0 242.7 36.4
OM 202501000018 0 0 0 3.75 0 3.75 0
OM 202501000017 3.78 0 0 0 0 3.78 0.57
OM 202501000012 260 0 0 0 0 260 39
OM 202501000037 1045.3 0 0 0 0 1045.3 156.8
OM 202501000022 39 0 0 0 0 39 5.85
OM 202501000011 174.72 0 0 0 0 174.72 26.21
OM 202501000032 343.17 0 0 0 0 343.17 51.48
OM 202501000031 40.39 0 0 0 0 40.39 6.06
OM 202501000024 150 0 0 0 0 150 22.5
OM 202501000013 61.95 0 0 0 0 61.95 9.29
OM 202501000023 37.66 0 0 0 0 37.66 5.65
OM 202501000026 10.22 0 0 0 0 10.22 1.53
OM 202501000035 226.3 0 0 0 0 226.3 33.94
OM 202501000029 148.98 0 0 0 0 148.98 22.35
OM 202501000034 31.68 0 0 0 0 31.68 4.75
OM 202501000027 205 0 0 0 0 205 30.75
OM 202501000025 506.1 0 0 0 0 506.1 75.92
OM 202501000030 463.76 0 0 0 0 463.76 69.56
OM 202501000036 1.8 0 0 0 0 1.8 0.27
OM 202501000002 17 0 0 0 0 17 2.55
OM 202501000033 43.16 0 0 0 0 43.16 6.47
OM 202501000028 19.36 0 0 0 0 19.36 2.9
OM 202501000047 0 0 0 3.68 1.74 5.42 0
OM 202501000039 13.91 0 0 0 0 13.91 2.09
OM 202501000046 15.08 0 0 0 0 15.08 2.26
OM 202501000041 2663.85 0 0 0 0 2663.85 399.58
OM 202501000044 85.76 0 0 0 0 85.76 12.86
OM 202501000040 18.58 0 0 0 0 18.58 2.79
OM 202501000038 85.8 0 0 0 0 85.8 12.87
OM 202501000045 22.66 0 0 0 0 22.66 3.4
OM 202501000049 81.32 0 0 0 0 81.32 12.2
OM 202501000053 104.25 0 0 0 0 104.25 15.64
OM 202501000050 22.74 0 0 0 0 22.74 3.41
OM 202501000043 19.98 0 0 0 0 19.98 3
OM 202501000042 3355.85 0 0 0 0 3355.85 503.38
OM 202501000051 20.18 0 0 0 0 20.18 3.03
OM 202501000054 1016.69 0 0 0 0 1016.69 152.5
OM 202501000052 300 0 0 0 0 300 45
OM 202501000058 148.41 0 0 0 0 148.41 22.26
OM 202501000059 14.69 0 0 0 0 14.69 2.2
OM 202501000064 132 0 0 0 0 132 19.8
OM 202501000066 45.92 0 0 0 0 45.92 6.89
OM 202501000048 937.5 0 0 0 0 937.5 140.62
OM 202501000063 96.74 0 0 0 0 96.74 14.51
OM 202501000062 122.17 0 0 0 0 122.17 18.33
OM 202501000067 52.17 0 0 0 0 52.17 7.83
OM 202501000069 29.69 0 0 0 0 29.69 4.45
OM 202501000056 0 0 0 5 0 5 0
OM 202501000070 274.95 0 0 0 0 274.95 41.24
OM 202501000061 400 0 0 0 0 400 60
OM 202501000068 153.6 0 0 0 0 153.6 23.04
OM 202501000065 0 0 0 20 0 20 0
OM 202501000060 15.64 0 0 0 0 15.64 2.35
OM 202501000057 404.88 0 0 0 0 404.88 60.73
OM 202501000074 3.7 0 0 0 0 3.7 0.56
OM 202501000077 57.1 0 0 0 0 57.1 8.56
OM 202501000075 236.66 0 0 0 0 236.66 35.5
OM 202501000071 0 0 0 15.78 0 15.78 0
OM 202501000073 72.61 0 0 0 0 72.61 10.89
OM 202501000081 105 0 0 0 0 105 15.75
OM 202501000072 83.08 0 0 0 0 83.08 12.46
OM 202501000082 52.49 0 0 0 0 52.49 7.87
OM 202501000078 47.51 0 0 0 0 47.51 7.13
OM 202501000080 82.77 0 0 0 0 82.77 12.42
OM 202501000086 236.25 0 0 0 0 236.25 35.44
OM 202501000079 660 0 0 0 0 660 99
OM 202501000076 14.39 0 0 0 0 14.39 2.16
OM 202501000083 10.5 0 0 0 0 10.5 1.58
OM 202501000091 34.96 0 0 0 0 34.96 5.24
OM 202501000087 105.72 0 0 0 0 105.72 15.86
OM 202501000088 93.5 0 0 0 0 93.5 14.02
OM 202501000100 31.44 0 0 0 0 31.44 4.72
OM 202501000093 82.58 0 0 0 0 82.58 12.39
OM 202501000090 1023.11 0 0 0 0 1023.11 153.47
OM 202501000085 236.25 0 0 0 0 236.25 35.44
OM 202501000092 2342 0 0 0 0 2342 351.3
OM 202501000094 0 0 0 230 0 230 0
OM 202501000089 8.48 0 0 0 0 8.48 1.27
OM 202501000095 79.13 0 0 0 0 79.13 11.87
OM 202501000109 10 0 0 0 0 10 1.5
OM 202501000097 29.85 0 0 0 0 29.85 4.48
OM 202501000096 15.64 0 0 0 0 15.64 2.35
OM 202501000104 718.58 0 0 0 0 718.58 107.79
OM 202501000098 202.44 0 0 0 0 202.44 30.37
OM 202501000102 104.21 0 0 0 0 104.21 15.63
OM 202501000101 136.92 0 0 0 0 136.92 20.54
OM 202501000099 0 0 0 20 0 20 0
OM 202501000105 8.38 0 0 0 0 8.38 1.26
OM 202501000108 100.61 0 0 0 0 100.61 15.09
OM 202501000106 217.85 0 0 0 0 217.85 32.68
OM 202501000103 0 110.72 0 0 0 110.72 5.54
OM 202501000119 155.55 0 0 0 0 155.55 23.33
OM 202501000129 193.44 0 0 0 0 193.44 29.02
OM 202501000130 66.09 0 0 0 0 66.09 9.91
OM 202501000113 872.1 0 0 0 0 872.1 130.82
OM 202501000112 466.99 0 0 0 0 466.99 70.05
OM 202501000116 23.41 0 0 160 0 183.41 3.51
OM 202501000117 212.87 0 0 0 0 212.87 31.93
OM 202501000115 49.5 0 0 0 0 49.5 7.42
OM 202501000120 158.18 0 0 0 0 158.18 23.73
OM 202501000121 167.37 10.75 0 0 0 178.12 25.65
OM 202501000107 319.49 0 0 0 0 319.49 47.92
OM 202501000114 11.2 0 0 0 0 11.2 1.68
OM 202501000110 37.89 0 0 0 0 37.89 5.68
OM 202501000118 123.01 0 0 0 0 123.01 18.45
OM 202501000122 124.4 0 0 0 0 124.4 18.66
OM 202501000125 504.5 0 0 0 0 504.5 75.68
OM 202501000127 0 41.38 0 0 0 41.38 2.07
OM 202501000123 57.04 0 0 0 0 57.04 8.56
OM 202501000124 21.6 0 0 0 0 21.6 3.24
OM 202501000128 26.68 0 0 0 0 26.68 4
OM 202501000126 776.97 0 0 0 0 776.97 116.55
OM 202501000131 1672.84 0 0 0 0 1672.84 250.93
32438.75 162.85 80.1 547.29 1.74 33230.73 4880.43
NCHEZ SONIA HIRLANDA
Y COMPRAS PARA FORMULARIOS 103 Y 104
Enero del 2025

COMPRAS
IVA Gasto ICE Total 10% 20% 30% 50% 70% 100% Subtotal
0 0 10 0 0 0 0 0 0 0
0 0 86.51 0 0 0 0 0 0 0
0 0 558.91 0 0 0 0 0 0 0
0 0 200 0 0 0 0 18.26 0 18.26
0 0 12.67 0 0 0 0 0 0 0
0 0 41.07 0 0 0 0 0 0 0
0 0 44.31 0 0 0 0 0 0 0
0 0 89.08 0 0 0 0 0 0 0
0 0 453.99 0 0 0 0 0 0 0
0 0 3141.43 0 0 0 0 0 0 0
0 0 512.1 0 0 0 0 0 0 0
0 0 115 0 0 0 0 0 0 0
0 0 1.44 0 0 0 0 0 0 0
0 0 279.1 0 0 10.92 0 0 0 10.92
0 0 3.75 0 0 0 0 0 0 0
0 0 4.35 0 0 0 0 0 0 0
0 0 299 0 0 0 0 0 0 0
0 0 1202.1 0 0 0 0 0 0 0
0 0 44.85 0 0 0 0 0 0 0
0 0 200.93 0 0 0 0 0 0 0
0 0 394.65 0 0 15.44 0 0 0 15.44
0 0 46.45 0 0 0 0 0 0 0
0 0 172.5 0 0 0 0 0 0 0
0 0 71.24 0 0 2.79 0 0 0 2.79
0 0 43.31 0 0 0 0 0 0 0
0 0 11.75 0 0 0 0 0 0 0
0 0 260.24 0 0 0 0 0 0 0
0 0 171.33 0 0 0 0 0 0 0
0 0 36.43 0 0 1.43 0 0 0 1.43
0 0 235.75 0 0 9.22 0 0 0 9.22
0 0 582.02 0 0 22.78 0 0 0 22.78
0 0 533.32 0 0 0 0 0 0 0
0 0 2.07 0 0 0 0 0 0 0
0 0 19.55 0 0 0.77 0 0 0 0.77
0 0 49.63 0 0 0 0 0 0 0
0 0 22.26 0 0 0 0 0 0 0
0 0 5.42 0 0 0 0 0 0 0
0 0 16 0 0 0.63 0 0 0 0.63
0 0 17.34 0 0 0 0 0 0 0
0 0 3063.43 0 0 0 0 0 0 0
0 0 98.62 0 0 3.86 0 0 0 3.86
0 0 21.37 0 0 0 0 0 0 0
0 0 98.67 0 0 3.86 0 0 0 3.86
0 0 26.06 0 0 1.02 0 0 0 1.02
0 0 93.52 0 0 0 0 0 0 0
0 0 119.89 0 0 0 0 0 0 0
0 0 26.15 0 0 0 0 0 0 0
0 0 22.98 0 0 0.9 0 0 0 0.9
0 0 3859.23 0 0 151.01 0 0 0 151.01
0 0 23.21 0 0 0 0 0 0 0
0 0 1169.19 0 0 0 0 0 0 0
0 0 345 0 0 13.5 0 0 0 13.5
0 0 170.67 0 0 6.68 0 0 0 6.68
0 0 16.89 0 0 0 0 0 0 0
0 0 151.8 0 0 0 0 0 0 0
0 0 52.81 0 0 2.07 0 0 0 2.07
0 0 1078.12 0 0 0 0 0 0 0
0 0 111.25 0 0 0 0 0 0 0
0 0 140.5 0 0 0 0 0 0 0
0 0 60 0 0 2.35 0 0 0 2.35
0 0 34.14 0 0 1.34 0 0 0 1.34
0 0 5 0 0 0 0 0 0 0
0 0 316.19 0 0 0 0 0 0 0
0 0 460 0 0 18 0 0 0 18
0 0 176.64 0 0 0 0 0 0 0
0 0 20 0 0 0 0 0 0 0
0 0 17.99 0 0 0 0 0 0 0
0 0 465.61 0 0 18.22 0 0 0 18.22
0 0 4.26 0 0 0 0 0 0 0
0 0 65.66 0 0 2.57 0 0 0 2.57
0 0 272.16 0 0 0 0 0 0 0
0 0 15.78 0 0 0 0 0 0 0
0 0 83.5 0 0 0 0 0 0 0
0 0 120.75 0 0 0 0 0 0 0
0 0 95.54 0 0 0 0 0 0 0
0 0 60.36 0 0 0 0 0 0 0
0 0 54.64 0 0 2.14 0 0 0 2.14
0 0 95.19 0 0 0 0 0 0 0
0 0 271.69 0 0 0 0 0 0 0
0 0 759 0 0 29.7 0 0 0 29.7
0 0 16.55 0 0 0.65 0 0 0 0.65
0 0 12.08 0 0 0.47 0 0 0 0.47
0 0 40.2 0 0 0 0 0 0 0
0 0 121.58 0 0 0 0 0 0 0
0 0 107.52 0 0 0 0 0 0 0
0 0 36.16 0 0 1.42 0 0 0 1.42
0 0 94.97 0 0 3.72 0 0 0 3.72
0 0 1176.58 0 0 0 0 0 0 0
0 0 271.69 0 0 0 0 0 0 0
0 0 2693.3 0 0 0 0 0 0 0
0 0 230 0 0 0 0 0 0 0
0 0 9.75 0 0 0 0 0 0 0
0 0 91 0 0 0 0 0 0 0
0 0 11.5 0 0 0 0 0 0 0
0 0 34.33 0 0 0 0 0 0 0
0 0 17.99 0 0 0 0 0 0 0
0 0 826.37 0 0 32.34 0 0 0 32.34
0 0 232.81 0 0 9.11 0 0 0 9.11
0 0 119.84 0 0 0 0 0 0 0
0 0 157.46 0 0 0 0 0 0 0
0 0 20 0 0 0 0 0 0 0
0 0 9.64 0 0 0 0 0 0 0
0 0 115.7 0 0 0 0 0 0 0
0 0 250.53 0 0 0 0 0 0 0
0 0 116.26 0 0 1.66 0 0 0 1.66
0 0 178.88 0 0 0 0 0 0 0
0 0 222.46 0 0 8.71 0 0 0 8.71
0 0 76 0 0 2.97 0 0 0 2.97
0 0 1002.92 0 0 39.25 0 0 0 39.25
0 0 537.04 0 0 21.02 0 0 0 21.02
0 0 186.92 0 0 0 0 0 0 0
0 0 244.8 0 0 0 0 0 0 0
0 0 56.92 0 0 2.23 0 0 0 2.23
0 0 181.91 0 0 0 0 0 0 0
0 0 203.77 0 0 0 0 0 0 0
0 0 367.41 0 0 0 0 0 0 0
0 0 12.88 0 0 0 0 0 0 0
0 0 43.57 0 0 0 0 0 0 0
0 0 141.46 0 0 0 0 0 0 0
0 0 143.06 0 0 0 0 0 0 0
0 0 580.18 0 0 0 0 0 0 0
0 0 43.45 0 0 0.62 0 0 0 0.62
0 0 65.6 0 0 0 0 0 0 0
0 0 24.84 0 0 0.97 0 0 0 0.97
0 0 30.68 0 0 1.2 0 0 0 1.2
0 0 893.52 0 0 34.96 0 0 0 34.96
0 0 1923.77 0 0 0 0 0 0 0
0 0 38111 0 0 482.5 0 18.26 0 500.76
Fecha Retención
No. Retención
No. Autorización1% Cod. 1.75% Cod. 2% Cod. 2.75%
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
11/01/202002-001-011012025 00 00 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
06/01/202002-001-006012025 00 6.91 312 00 0
07/01/202002-001-007012025 00 47.8 312 00 0
999-999-999999999 00 00 00 0
07/01/202002-001-007012025 00 1.75 312 00 0
999-999-999999999 00 00 00 0
07/01/202002-001-007012025 00 4.25 312 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
08/01/202002-001-008012025 00 4.55 312 00 0
999-999-999999999 00 00 00 0
08/01/202002-001-008012025 00 0.68 312 00 0
08/01/202002-001-008012025 00 3.06 312 00 0
08/01/202002-001-008012025 00 6.01 312 00 0
999-999-999999999 00 00 00 0
08/01/202002-001-008012025 00 2.63 312 00 0
08/01/202002-001-008012025 00 1.08 312 00 0
09/01/202002-001-009012025 00 0.66 312 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
09/01/202002-001-009012025 00 0.55 312 00 0
09/01/202002-001-009012025 00 3.59 312 00 0
09/01/202002-001-009012025 00 8.86 312 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
10/01/202002-001-010012025 00 0.3 312 00 0
12/01/202002-001-012012025 00 0.76 312 00 0
10/01/202002-001-010012025 00 0.34 312 00 0
999-999-999999999 00 00 00 0
13/01/202002-001-013012025 00 0.24 312 00 0
999-999-999999999 00 00 00 0
13/01/202002-001-013012025 00 46.62 312 00 0
13/01/202002-001-013012025 00 1.5 312 00 0
999-999-999999999 00 00 00 0
13/01/202002-001-013012025 00 1.5 312 00 0
13/01/202002-001-013012025 00 0.4 312 00 0
13/01/202002-001-013012025 00 1.42 312 00 0
14/01/202002-001-014012025 00 1.82 312 00 0
14/01/202002-001-014012025 00 0.4 312 00 0
14/01/202002-001-014012025 00 0.35 312 00 0
14/01/202002-001-014012025 00 58.73 312 00 0
14/01/202002-001-014012025 00 0.35 312 00 0
14/01/202002-001-014012025 00 17.79 312 00 0
14/01/202002-001-014012025 00 5.25 312 00 0
14/01/202002-001-014012025 00 2.6 312 00 0
15/01/202002-001-015012025 00 0.26 312 00 0
15/01/202002-001-015012025 00 2.31 312 00 0
15/01/202002-001-015012025 00 0.8 312 00 0
15/01/202002-001-015012025 00 16.41 312 00 0
15/01/202002-001-015012025 00 1.69 312 00 0
999-999-999999999 00 00 00 0
15/01/202002-001-015012025 00 0.91 312 00 0
16/01/202002-001-016012025 00 0.52 312 00 0
999-999-999999999 00 00 00 0
16/01/202002-001-016012025 00 4.81 312 00 0
16/01/202002-001-016012025 00 7 312 00 0
16/01/202002-001-016012025 00 2.69 312 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
16/01/202002-001-016012025 00 7.09 312 00 0
999-999-999999999 00 00 00 0
17/01/202002-001-017012025 00 1 312 00 0
17/01/202002-001-017012025 00 4.14 312 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
17/01/202002-001-017012025 00 1.84 312 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
17/01/202002-001-017012025 00 0.83 312 00 0
17/01/202002-001-017012025 00 1.45 312 00 0
999-999-999999999 00 00 00 0
19/01/202002-001-019012025 00 11.55 312 00 0
20/01/202002-001-020012025 00 0.25 312 00 0
20/01/202002-001-020012025 00 0.18 312 00 0
 999-999-999999999 00 00 00 0
20/01/202002-001-020012025 00 1.85 312 00 0
20/01/202002-001-020012025 00 1.64 312 00 0
20/01/202002-001-020012025 00 0.55 312 00 0
20/01/202002-001-020012025 00 1.45 312 00 0
20/01/202002-001-020012025 00 17.9 312 00 0
999-999-999999999 00 00 00 0
21/01/202002-001-021012025 00 40.99 312 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
21/01/202002-001-021012025 00 1.38 312 00 0
999-999-999999999 00 00 00 0
22/01/202002-001-022012025 00 0.52 312 00 0
999-999-999999999 00 00 00 0
22/01/202002-001-022012025 00 12.58 312 00 0
22/01/202002-001-022012025 00 3.54 312 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
23/01/202002-001-023012025 00 0.15 312 00 0
23/01/202002-001-023012025 00 1.76 312 00 0
23/01/202002-001-023012025 00 3.81 312 00 0
24/01/202002-001-024012025 1.11 343 00 00 0
24/01/202002-001-024012025 00 2.72 312 00 0
24/01/202002-001-024012025 00 3.39 312 00 0
24/01/202002-001-024012025 00 1.16 312 00 0
24/01/202002-001-024012025 00 15.26 312 00 0
24/01/202002-001-024012025 00 8.17 312 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
24/01/202002-001-024012025 00 0.87 312 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
999-999-999999999 00 00 00 0
27/01/202002-001-027012025 00 2.18 312 00 0
27/01/202002-001-027012025 00 8.83 312 00 0
27/01/202002-001-027012025 00 0.72 312 00 0
999-999-999999999 00 00 00 0
27/01/202002-001-027012025 00 0.38 312 00 0
27/01/202002-001-027012025 00 0.47 312 00 0
27/01/202002-001-027012025 00 13.6 312 00 0
27/01/202002-001-027012025 00 29.27 312 00 0
1.11 473.62 0 0
 Cod. 8% Cod. 10% Cod. 0% Cod. Otros % Cod. Subtotal
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 00 5.22 303A 5.22
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 00 00 6.91
0 00 00 00 00 47.8
0 00 00 0 332 00 0
0 00 00 00 00 1.75
0 00 00 0 332 00 0
0 00 00 00 00 4.25
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 00 00 4.55
0 00 00 0 332 00 0
0 00 00 00 00 0.68
0 00 00 00 00 3.06
0 00 00 00 00 6.01
0 00 00 0 332 00 0
0 00 00 00 00 2.63
0 00 00 00 00 1.08
0 00 00 00 00 0.66
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 00 00 0.55
0 00 00 00 00 3.59
0 00 00 00 00 8.86
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 00 00 0.3
0 00 00 00 00 0.76
0 00 00 00 00 0.34
0 00 00 0 332 00 0
0 00 00 00 00 0.24
0 00 00 0 332 00 0
0 00 00 00 00 46.62
0 00 00 00 00 1.5
0 00 00 0 332 00 0
0 00 00 00 00 1.5
0 00 00 00 00 0.4
0 00 00 00 00 1.42
0 00 00 00 00 1.82
0 00 00 00 00 0.4
0 00 00 00 00 0.35
0 00 00 00 00 58.73
0 00 00 00 00 0.35
0 00 00 00 00 17.79
0 00 00 00 00 5.25
0 00 00 00 00 2.6
0 00 00 00 00 0.26
0 00 00 00 00 2.31
0 00 00 00 00 0.8
0 00 00 00 00 16.41
0 00 00 00 00 1.69
0 00 00 0 332 00 0
0 00 00 00 00 0.91
0 00 00 00 00 0.52
0 00 00 0 332 00 0
0 00 00 00 00 4.81
0 00 00 00 00 7
0 00 00 00 00 2.69
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 00 00 7.09
0 00 00 0 332 00 0
0 00 00 00 00 1
0 00 00 00 00 4.14
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 00 00 1.84
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 00 00 0.83
0 00 00 00 00 1.45
0 00 00 0 332 00 0
0 00 00 00 00 11.55
0 00 00 00 00 0.25
0 00 00 00 00 0.18
0 00 00 0 332 00 0
0 00 00 00 00 1.85
0 00 00 00 00 1.64
0 00 00 00 00 0.55
0 00 00 00 00 1.45
0 00 00 00 00 17.9
0 00 00 0 332 00 0
0 00 00 00 00 40.99
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 00 00 1.38
0 00 00 0 332 00 0
0 00 00 00 00 0.52
0 00 00 0 332 00 0
0 00 00 00 00 12.58
0 00 00 00 00 3.54
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 00 00 0.15
0 00 00 00 00 1.76
0 00 00 00 00 3.81
0 00 00 00 00 1.11
0 00 00 00 00 2.72
0 00 00 00 00 3.39
0 00 00 00 00 1.16
0 00 00 00 00 15.26
0 00 00 00 00 8.17
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 00 00 0.87
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 0 332 00 0
0 00 00 00 00 2.18
0 00 00 00 00 8.83
0 00 00 00 00 0.72
0 00 00 0 332 00 0
0 00 00 00 00 0.38
0 00 00 00 00 0.47
0 00 00 00 00 13.6
0 00 00 00 00 29.27
0 0 0 5.22 479.95
Total Retenciones
0
0
0
23.48
0
0
0
0
6.91
47.8
0
1.75
0
15.17
0
0
4.55
0
0.68
3.06
21.45
0
2.63
3.87
0.66
0
0
0
1.98
12.81
31.64
0
0
1.07
0.76
0.34
0
 0.87
0
46.62
5.36
0
5.36
1.42
1.42
1.82
0.4
1.25
209.74
0.35
17.79
18.75
9.28
0.26
2.31
2.87
16.41
1.69
0
3.26
1.86
0
4.81
25
2.69
0
0
25.31
0
3.57
4.14
0
0
1.84
0
0
2.97
1.45
0
41.25
0.9
0.65
 0
1.85
1.64
1.97
5.17
17.9
0
40.99
0
0
1.38
0
0.52
0
44.92
12.65
0
0
0
0.15
1.76
3.81
2.77
2.72
12.1
4.13
54.51
29.19
0
0
3.1
0
0
0
0
0
0
2.18
8.83
1.34
0
1.35
1.67
48.56
29.27
980.71
SUBTOTAL $ 33,230.73
IVA $ 4,880.43
TOTAL $ 38,111.16

RETENCIONES IVA
30% $ 482.50
70% $ 18.26
TOTAL $ 500.76

RETENCIONES FUENTE
REGIMEN RIMPE 1% $ 1.11
BIENES NATURALEZA CORPORAL 1.75% $ 473.62
SERVICIOS PROFESIONALES 3% $ 5.22
TOTAL $ 479.95

TOTAL RETENCIONES $ 980.71