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Reportes de Compras 28022021
Reportes de Compras 28022021
Número Proveedor Fecha Monto - Descuento Impuesto Fletes Total Compra Ret. I.S.R.L Ret.I.V.A. Contado Credito
000095 J-41156506-7 VIGISOT 2021, C. 12/02/21 260,845,424.96 41,735,267.99 0.00 302,580,692.95 10,433,817.00 31,301,450.99 10,433,817.00 260,845,424.96
000481 J-404953299 EXPINCA, C.A. 19/02/21 114,863,243.60 18,378,118.98 0.00 133,241,362.58 0.00 13,783,589.24 0.00 119,457,773.34
000097 J-41156506-7 VIGISOT 2021, C. 24/02/21 276,862,773.18 44,298,043.71 0.00 321,160,816.89 11,074,510.92 33,223,532.78 11,074,510.92 276,862,773.19
00011174 J-317659570 CORPORACION DA03/02/21 311,206,895.70 49,793,103.31 0.00 360,999,999.01 0.00 0.00 0.00 360,999,999.01
0208 J-409868486 SERVILIC 3000, C. 02/02/21 620,033,288.80 99,205,326.21 0.00 719,238,615.01 0.00 0.00 0.00 719,238,615.01
Total General ... 1,583,811,626.24 253,409,860.20 0.00 1,837,221,486.44 21,508,327.92 78,308,573.01 21,508,327.92 1,737,404,585.51
Total Compras 1,583,811,626.24
Más el IVA 253,409,860.20
Notas de Crédito 0.00
Más Impuestos 0.00
Notas de Débito 0.00
Más Impuestos 0.00
Total General ... 1,837,221,486.44
Retención de IVA 78,308,573.01