COMPRA 294,118

IVA 55,882
RETENCIÓN DECLARANTES
BUCARAMANGA ICA
AVISOS Y TABLEROS
SOBRETASA BOMBERIL
TOTAL A PAGAR

$ 350,000
 19%
2.50% 7,353
9.6 2,824
15% 424
10% 282
339,118
 COMPRA 36
IVA 7
BUCARAMANGA ICA
AVISOS Y TABLEROS
SOBRETASA BOMBERIL
TOTAL A PAGAR

$ 43
19%
9 0
15% 0
10% 0
42
 COMPRA 12,900,000
IVA 2,451,000
BUCARAMANGA
RETENCIÓN DECLARANTES
TOTAL A PAGAR

$ 15,351,000
 19%
2.50% 322,500
15,028,500
 COMPRA 3,514,500
IVA
RETENCIÓN DECLARANTES
BUCARAMANGA ICA
AVISOS Y TABLEROS
SOBRETASA BOMBERIL
TOTAL A PAGAR
6.00% 210,870
7.2 25,304
15% 3,796
10% 2,530
3,272,000
 COMPRA 498,226
IVA 94,663 19%
BOGOTA RETENCIÓN DECLARANTES 3.5%
ICA 13.8
TOTAL A PAGAR
 17,438
6,876
568,576
 COMPRA 400,000
RETENCIÓN DECLARANTES 2.50%
BOGOTA 4.14
ICA
TOTAL A PAGAR
 10,000
1,656
388,344
 COMPRA 1,780,000
RETENCIÓN DECLARANTES 2.00%
BOGOTA 10
ICA
TOTAL A PAGAR
 35,600
17,800
1,726,600
 COMPRA 996,315
IVA 189,300
RETENCIÓN DECLARANTES
BUCARAMANGA ICA
AVISOS Y TABLEROS
SOBRETASA BOMBERIL
TOTAL A PAGAR

$ 13,309,595
$ 1,404,410 $ 280,882
$ 266,838 $ 53,368
$ 5,000 $ 1,000
$ 1,676,248 $ 335,250

2,848,387 $ 2,848
 19%
4.00% 39,853
9.66 9,624
15% 1,444
10% 962
1,133,732
gasto
$ 1,123,528 22,471 1,123,528
$ 213,470 1,123,528
$ 4,000
$ 1,340,998
$ 1,676,248