FECHA NÚMERO DE FACTURA VALOR SIN IVA IVA

1/10/2015 402 ANULADA

1/10/2015 403 ANULADA
1/10/2015 404 ANULADA
1/10/2015 405 669,875.00 4,660.00
1/10/2015 406 ANULADA
1/10/2015 407 ANULADA
1/10/2015 408 ANULADA
1/10/2015 409 ANULADA
1/10/2015 410 7,733,000.00 63,814.00
2/10/2015 411 ANULADA
3/10/2015 412 957,950.00 6,664.00
3/10/2015 413 ANULADA
3/10/2015 414 1,330,550.00 9,256.00
3/10/2015 415 339,250.00 2,360.00
3/10/2015 416 2,616,250.00 18,200.00
3/10/2015 417 538,775.00 3,748.00
3/10/2015 418 ANULADA
3/10/2015 419 2,763,736.00 19,226.00
3/10/2015 420 ANULADA
3/10/2015 421 1,163,225.00 8,092.00
3/10/2015 422 ANULADA
3/10/2015 423 ANULADA
3/10/2015 424 2,429,375.00 16900
3/10/2015 425 189,750.00 1,320.00
3/10/2015 426 14,256,839.00 99,178.00
3/10/2015 427 ANULADA
3/10/2015 428 201,250.00 1,400.00
3/10/2015 429 ANULADA
3/10/2015 430 1,694,525.00 11,788.00
3/10/2015 431 391,000.00 2,720.00
4/10/2015 432 8,543,468.00 59,432.00
4/10/2015 433 227,125.00 1,580.00
4/10/2015 434 2,284,123.00 15,889.00
4/10/2015 435 1,304,675.00 9,076.00
4/10/2015 436 699,200.00 4,864.00
4/10/2015 437 740,600.00 5,152.00
438
439
440
441
442
6/10/2015 443 1,305,825.00 9,084.00
6/10/2015 444 654,637.00 4,554.00
6/10/2015 445 ANULADA
 6/10/2015 446 ANULADA
7/10/2015 447 705,525.00 4,908.00
8/10/2015 448 1,955,018.00 13,600.00
8/10/2015 449 ANULADA
8/10/2015 450 1,438,880.00 10,009.00
8/10/2015 451 3,873,660.00 26,947.00
8/10/2015 452 ANULADA
8/10/2015 453 481,850.00 3,352.00
8/10/2015 454 1,395,571.00 9,708.00
8/10/2015 455 1,700,850.00 11,832.00
8/10/2015 456 940,700.00 6,544.00
8/10/2015 457 1,099,285.00 7,647.00
8/10/2015 458 1,956,150.00 13,608.00
8/10/2015 459 912,410.00 6,347.00
8/10/2015 460 1,802,050.00 12,586.00
8/10/2015 461 1,588,150.00 11,048.00
8/10/2015 462 2,125,602.00 14,786.00
8/10/2015 463 1,822,462.00 12,678.00
8/10/2015 464 158,700.00 1,104.00
8/10/2015 465 ANULADA
8/10/2015 466 ANULADA
8/10/2015 467 894,125.00 6,220.00
8/10/2015 468 ANULADA
9/10/2015 469 ANULADA
10/10/2015 470 ANULADA
SIN FECHA 471 ANULADA
10/10/2015 472 ANULADA
10/10/2015 473 ANULADA
10/10/2015 474 ANULADA
10/11/2015 475 ANULADA
10/10/2015 476 281,865.00 1,960.80
11/10/2015 477 3,851,731.80 26,794.66
11/10/2015 478 921,150.00 6,408.00
11/10/2015 479 1,779,050.00 12,376.00
11/10/2015 480 2,623,150.00 18,248.00
11/10/2015 481 ANULADA
11/11/2015 482 434,125.00 3,020.00
11/10/2015 483 5,977,700.00 41,584.00
11/10/2015 484 ANULADA
8/10/2015 485 ANULADA
11/10/2015 486 515,200.00 3,584.00
11/10/2015 487 1,708,325.00 11,884.00
11/10/2015 488 1,805,500.00 12,560.00
11/10/2015 489 ANULADA
11/10/2015 490 2,232,495.00 15,530.00
11/10/2015 491 ANULADA
11/10/2015 492 ANULADA
11/10/2015 493 357,937.50 2,490.00
11/10/2015 494 563,500.00 3,920.00
11/10/2015 495 35,183,963.19 244,758.19
11/10/2015 496 6,411,470.80 44,601.54
11/10/2015 497 126,500.00 880.00
11/10/2015 498 3,197,000.00 22,240.00
11/10/2015 499 1,442,962.50 10,038.00
11/19/2015 500 ANULADA
12/10/2015 501 ANULADA
12/10/2015 502 ANULADA
12/10/2015 503 488,750.00 3,400.00
12/10/2015 504 241,500.00 1,680.00
12/10/2015 505 943,000.00 6,560.00
12/10/2015 506 189,750.00 1,320.00
12/10/2015 507 2,503,682.00 17,416.00
12/10/2015 508 247,250.00 1,720.00
12/10/2015 509 ANULADA
12/10/2015 510 25,370,569.75 176,490.92
12/10/2015 511 1,316,750.00 9,160.00
11/10/2015 512 ANULADA
12/10/2015 513 402,500.00 2,800.00
12/10/2015 514 ANULADA
12/15/2015 515 1,069,500.00 7,440.00
12/10/2015 516 518,650.00 3,608.00
517
518
697056 714,472.11
 TOTAL FACTURA
ANULADA
ANULADA
ANULADA
674,535.00
ANULADA
ANULADA
ANULADA
ANULADA
7,796,814.00
ANULADA
964,614.00
ANULADA
1,339,806.00
341,610.00
2,634,450.00
542,523.00
ANULADA
2,782,962.00
ANULADA
1,171,317.00
ANULADA
ANULADA
2,446,275.00
191,070.00
14,356,017.00
ANULADA
202,650.00
ANULADA
1,706,313.00
393,720.00
8,602,900.00
228,705.00
2,300,012.00
1,313,751.00
704,064.00
745,752.00
-
-
-
-
-
1,314,909.00
659,191.00
ANULADA
ANULADA
710,433.00
1,968,618.00
ANULADA
1,448,889.00
3,900,607.00
ANULADA
485,202.00
1,405,279.00
1,712,682.00
947,244.00
1,106,932.00
1,969,758.00
918,757.00
1,814,636.00
1,599,198.00
2,140,388.00
1,835,140.00
159,804.00
ANULADA
ANULADA
900,345.00
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
ANULADA
283,825.80
3,878,526.46
927,558.00
1,791,426.00
2,641,398.00

437,145.00
6,019,284.00

518,784.00
1,720,209.00
1,818,060.00

2,248,025.00

360,427.50
 567,420.00
35,428,721.38
6,456,072.34
127,380.00
3,219,240.00
1,453,000.50

492,150.00
243,180.00
949,560.00
191,070.00
2,521,098.00 FALTA RECLAMAR
248,970.00

25,547,060.67
1,325,910.00

405,300.00

1,076,940.00
522,258.00
0.00 TARIFA DEL CREE 0.8
0.00
103,419,999.65 827,360.00
298,000.00 SANCION
1,125,360.00
 TARIFA ICA

100,898,901.00 VALOR
0.0690

696000
VAMOS A TOMAR 2,000,000.00 SE HACE UNA AUTORETEN

13,800
HACE UNA AUTORETENCION DEL 6,9 POR MIL
SERIA SOBRE MIS HONORARIOS

300,000.00 POR EL 10 %

30,000.00 VALOR DE RETENCION EN LA FUENTE

IVA SE DEBE LIQUIDAR PÓR EL AÑO NOS TOCA TOMAR TODAS LAS FACTURAS DEL A
DAS LAS FACTURAS DEL AÑO Y LAS COMPRA DEL AÑO Y SACAR EL SALDO