Documentos de Académico
Documentos de Profesional
Documentos de Cultura
1/29/2019
1/10/2019
1/10/2019
1/24/2019
1/29/2019
1/29/2019
1/29/2019 ALBERTO LUIS IBAÑEZ PEÑALOZA
1/30/2019
1/29/2019
1/24/2019
1/29/2019
1/30/2019
TOTAL BASE
TOTAL
TOTAL GENERAL EN RETENCION
TOTAL BASE
BASE RETENCION COMBUSTIBLE 0.1% VEHICULO 1%
5,964,547.00 5,965.12
6,016,684.64 6,017.25 -
5,948,535.68 594.25 -
6,063,100.00 576.00
6,073,500.00 560.00
30,066,367.32
459,000.00
459,000.00
$ 3,527,552.02
2,100,000.00
2,875,700.00
995,907.00
2,340,000.00
683,450.00
64,313,711.00
76,836,320.02
1,026,000.00
4,905,000.00
3,232,000.00
1,625,500.00
8,703,768.00
19,492,268.00
914,305.00
3,200,000.00
648,650.00
4,762,955.00
950,000.00
950,000.00
4,512,000.00
4,512,000.00
546,383.00
189,222.00
1,553,102.00
$ 2,288,707.00
$ 4,737,759.00
$ 4,737,759.00
$ 13,712.63 -
$ 3,484,575.30 $ - $ -
-
OTRAS
RETENCIONES 2% COMPRAS 2.5% COMPRAS 3.5% ARRIENDO 4% SERVICIO 4%
- - - - -
- - - - -
- - - - -
-
9,180.00
88,188.80
52,500.00
71,892.50
24,897.68
58,500.00
17,087.00
1,607,842.78
35,910.00
171,675.00
113,120.00
56,892.50
304,631.88
36,572.00 -
128,000.00 -
25,946.00
-
38,000.00
-
-
-
-
-
-
-
-
-
-
$ 9,180.00 1,920,908.75 $ 682,229.38 $ 190,518.00 $ 38,000.00
$ - $ - $ - $ - $ -
HONORARIOS HONORARIOS SUELDOS Y
SERVICIO 6% 10% 11% RETEIVA 15% SALARIO
- - - -
- - - -
- - - -
-
-
-
-
-
-
270,720.00
-
81,957.45
- 28,383.30
- 232,965.79
-
- $ 16,000.00
-
-
-
270,720.00 $ - $ - $ 343,306.54 $ 16,000.00
$ - $ - $ - $ - $ -
-
-
-
PRIMER PRIMER SEGUNDO
FECHA NOMBRE OTROS APELLIDO APELLIDO
2/1/2019 GUSTAVO ADOLFO SAAVEDRA GUEVARA
2/12/2019 GUSTAVO ADOLFO SAAVEDRA GUEVARA
2/19/2019 GUSTAVO ADOLFO SAAVEDRA GUEVARA
2/26/2019 GUSTAVO ADOLFO SAAVEDRA GUEVARA
2/13/2019
2/7/2019
2/7/2019
2/7/2019
2/12/2019
2/12/2019
2/14/2019
2/18/2019
2/19/2019
2/12/2019
2/7/2019
2/7/2019
2/7/2019
2/12/2019
2/14/2019
2/18/2019
2/27/2019 NELSON ENRIQUE GARCIA PEREZ
RAZON SOCIAL NIT DV DIRECCION
0 12562794 4 CRA 4 N°4-79 PRADO SEV
0 12562794 4 CRA 4 N°4-79 PRADO SEV
0 12562794 4 CRA 4 N°4-79 PRADO SEV
0 12562794 4 CRA 4 N°4-79 PRADO SEV
TOTAL BASE RETENCION
DIAGNOSTICAR MILLAN
TOTAL BASE RETENCION
TOTAL BASE
TOTAL
TOTAL GENERAL EN RETENCION
TOTAL BASE COMBUSTIBLE
BASE RETENCION 0.1% VEHICULO 1%
6,229,835.00 6,229.84
6,125,640.00 6,125.64 -
6,188,145.00 6,188.15 -
6,115,220.00 6,115.22
24,658,840.00
4,890,000.00
4,890,000.00
5,264,190.00
11,360,000.00
2,630,073.83
2,340,000.00
6,430,000.00
63,988,629.00
5,530,000.00
2,354,042.00
99,896,934.83
1,900,000.00
1,081,000.00
5,640,000.00
8,119,953.00
16,740,953.00
973,803.00
3,403,520.00
689,906.00
5,067,229.00
950,000.00
950,000.00
1,593,000.00
4,158,000.00
5,242,000.00
10,993,000.00
3,372,114.00
3,372,114.00
293,271.00
2,158,400.00
54,453.15
454,480.00
1,915,663.03
1,050,700.00
180,500.00 -
$ 2,288,707.00
$ 4,737,759.00
$ 4,737,759.00
$ 24,658.84 -
$ 5,375,416.20 $ - $ -
-
OTRAS
RETENCIONES 2% COMPRAS 2.5% COMPRAS 3.5% ARRIENDO 4% SERVICIO 4%
- - - - -
- - - - -
- - - - -
-
-
97,800.00
131,604.75
284,000.00
65,751.85
58,500.00
160,750.00
1,599,715.73
138,250.00
58,851.05
66,500.00
37,835.00
197,400.00
284,198.36
38,952.12 -
136,140.80 -
27,596.24
-
38,000.00
-
-
-
-
-
-
$ 97,800.00 2,497,423.37 $ 585,933.36 $ 202,689.16 $ 38,000.00
$ - $ - $ - $ - $ -
HONORARIOS HONORARIOS SUELDOS Y
SERVICIO 6% 10% 11% RETEIVA 15% SALARIO
- - - -
- - - -
- - - -
-
-
-
-
-
-
-
95,580.00
249,480.00
314,520.00
-
337,211.40
43,990.65
323,760.00
8,167.97
68,172.00
287,349.45
157,605.00
27,075.00
-
- $ 16,000.00
-
-
-
659,580.00 $ 337,211.40 $ - $ 916,120.08 $ 16,000.00
$ - $ - $ - $ - $ -
-
-
-