Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Reportes de Compras 15022021
Reportes de Compras 15022021
Número Proveedor Fecha Monto - Descuento Impuesto Fletes Total Compra Ret. I.S.R.L Ret.I.V.A. Contado Credito
0014 J411167819 SAMSISA, C.A. 05/02/21 208,613,654.22 33,378,184.68 0.00 241,991,838.90 4,172,273.08 25,033,638.51 4,172,273.08 212,785,927.31
00017 J412892070 INVERSIONES Y S 10/02/21 505,068,653.60 80,810,984.58 0.00 585,879,638.18 0.00 60,608,238.44 0.00 525,271,399.74
00018 J412892070 INVERSIONES Y S 12/02/21 185,656,439.85 29,705,030.38 0.00 215,361,470.23 0.00 22,278,772.79 0.00 193,082,697.44
001945 J305191549 INVERSIONES CYB 12/02/21 45,000,000.00 7,200,000.00 0.00 52,200,000.00 1,800,000.00 5,400,000.00 1,800,000.00 45,000,000.00
0178979 J306412794 UNILORD, C.A. 12/02/21 191,632,000.00 30,661,120.00 0.00 222,293,120.00 3,832,640.00 22,995,840.00 3,832,640.00 195,464,640.00
Total General ... 1,135,970,747.67 181,755,319.64 0.00 1,317,726,067.31 9,804,913.08 136,316,489.74 9,804,913.08 1,171,604,664.49
Total Compras 1,135,970,747.67
Más el IVA 181,755,319.64
Notas de Crédito 0.00
Más Impuestos 0.00
Notas de Débito 0.00
Más Impuestos 0.00
Total General ... 1,317,726,067.31
Retención de IVA 136,316,489.74