$2,589.05 Subtotal $1,560.

50
IVA 16.00% $ 414.25 414.25 Impuestos trasladados IVA 16.00% $249.68
IVA $53.30 Impuestos retenidos ISR $19.51
ISR $49.97 Total $1,790.67
total $2,900.03
total $10,619.97
$9,317.55

$312.75
DESCUENTO ($10.50)
002-IVA 16.000000% $6.83
002-IVA 0.000000% $0.00
TOTAL $309.08

UBTOTAL $212.07
002-IVA 16.000000% $33.93
TOTAL $246.00 iva
CADENA ORIGINAL 6.83
455.14
:$
19.26 33.93
:$ :$ 474.40 474.4 46.56
32.15
a 37.8
Un mil ocho Pesos 16/100 M.N. 19.26
978.42
Sub-Total :$
24.92
Descuento. :$
IVA Tras. % 16.00 :$ 46.56
8.10 176.53
IEPS Tras. % 8.00 :$ TOTAL :$ 1,008.1 1008.16

313

SUBTOTAL 200.93
descuento 0
iva 32.15
total 233.08

734.44
Total :$
Tras. % 16.00 :$
37.80
11.30
iepsS Tras. % 8.00 :$
783.54
Subtotal $1,699.00 $1,730.00 $1,739.00
$271.84
Impuestos trasladados IVA 16.00% $276.80 $278.24
Impuestos retenidos ISR $21.24 $21.63 $22.74
Total $1,949.60 $1,985.17 $1,994.50

isr $135.09 iva

$1,490.81
iva rete
$138.42