notas notas

waruwa megatiendad

BASE DE
FACTURA VALOR FACTURA DEVOLUCIONE IMPUESTOS RETENCION
S
5,688,128 997 28,742,657 5,688,128 23,054,529 345,818
- 996 3,989,900 - 3,989,900 59,849
52,600 990 14,480,771 1,756,174 12,724,597 217,212
8,579 993 4,199,724 8,579 4,191,145 62,867
TOTAL 51,413,052 7,452,881 43,960,171 685,745

1,703,574
535,456 8 66,932
444,385 5 88,877
368,000 230 1,600
355,512 4 88,878
1,703,353
221
 VALOR A VALOR
LOGISTICA ASOHOFRUCO DIFERENCIA
PAGAR PAGADO
L
862,280 230,545 21,615,886 21,592,084 23,802
119,697 39,899 3,770,456 3,772,680 - 2,225
434,423 144,808 11,928,155 11,929,430 - 1,275
125,734 41,911 3,960,632 3,962,867 - 2,235
1,542,134 457,163 41,275,128 41,257,061 18,067

kiwi 16
ciruela 10
isabella 550
pera 38
999-CEF-00062154
Fecha egreso Razón social Tercero Docto. sa.
8/13/2019 WARUWA SAS 901205217 702--00001023-000
8/13/2019 WARUWA SAS 901205217 702--00001016-000
8/13/2019 WARUWA SAS 901205217 702--00001006-000
8/13/2019 WARUWA SAS 901205217 702--00001007-000
8/13/2019 WARUWA SAS 901205217 700--00001019-000
8/13/2019 WARUWA SAS 901205217 700--00001015-000
8/13/2019 WARUWA SAS 901205217 700--00001002-000
notas waruwa notas megatiendad
312,007 1,023 1,034,184 312,007
34,586 1,016 2,335,030 -
7,200 1,006 2,308,978 -
- 1,007 297,000 -
155,312 1,019 11,683,664 -
- 1,015 4,815,600 -
- 1,002 23,951,436 50,253
TOTAL 46,425,892 362,260
 $605.962,55 $446.790,34 $43.837.399,00
Vlr. ret. RENTA Vlr. ret. IVA Vlr. ret. ICA Vlr. ret. HORTI Vlr. Dscto P.P. Vlr. Egreso
$0,00 $0,00 $0,00 $6.576,08 $0,00 $905.200,00
$0,00 $0,00 $0,00 $15.848,00 $0,00 $2.249.131,00
$0,00 $0,00 $0,00 $19.940,00 $0,00 $2.219.769,00
$0,00 $0,00 $0,00 $2.970,00 $0,00 $285.120,00
$175.255,05 $0,00 $0,00 $115.777,03 $0,00 $11.042.122,00
$72.234,00 $0,00 $0,00 $47.096,00 $0,00 $4.551.802,00
$358.473,51 $0,00 $0,00 $238.583,23 $0,00 $22.584.255,00
notas megatiendad
722,177 - 21,665 7,222 693,290 905,200
2,335,030 - 70,051 23,350 2,241,629 2,249,131
2,308,978 - 69,269 23,090 2,216,619 2,219,769
297,000 - 8,910 2,970 285,120 285,120
11,683,664 175,255 350,510 116,837 11,041,062 11,042,122
4,815,600 72,234 144,468 48,156 4,550,742 4,551,802
23,901,183 358,518 717,035 239,012 22,586,618 22,584,255
46,063,632 606,007 - 1,381,909 460,636 43,615,080 43,837,399
 Notas
CAUSACION DE FACTURA
CAUSACION DE FACTURA
CAUSACION DE FACTURA
FACTURA
CAUSACION DE FACTURA
FACTURA
CAUSACION DE FACTURA

- 211,910
- 7,502
- 3,150
-
- 1,060
- 1,060
2,363
- 222,319