Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Gabriel Jacome
Gabriel Jacome
SUBTOTAL 0%
SUBTOTAL 12%
IVA 12%
TOTAL
713,644.20
85,637.30
RET 1%
RET 30%
799,281.50
7,136.44
25,691.19
No. Factura
DETALLE
100406
HOTEL LOS ALPES
3911
LABORATORIO DE SUELOS
19335
ING. DAVID ARANDI
SUBTOTAL 0%
TOTALES
2,693.75
350.00
350
SUBTOTAL 12%
764.73
3,250.00
142025
190,224.03
IVA 12%
91.77
390.00
17,043.00
22,826.88
TOTAL
codigo
856.50
341
3,990.00 310-341
159,068.00
341
215,744.66
No.ret
113
116
2,259.00
1%
3.50
233.89
2%
15.29
65.00
2,840.50
2,959.06
30%
70%
64.24
MANO DE OBRA
576.00
93.64
146039.73
85,637.30
25,691.19
22,826.88
17,405.47
18,441.45
1,272.31
NOTA CREDITO
6/12/2015
2588
280.88
33.71
314.59
LIQ COMPRAS
FECHA
6/1/2015
LIQ COM
7
DETALLE
TORO QUIONES JHONNY GUSTAVO
SUBTOTAL 0%
SUBTOTAL 12%
430.30
IVA 12%
TOTAL
-
codigo
430.30
-
No.ret
1%
2%
723.00
30%
70%