RETENCIONES TOTAL

FRA SUB IVA TOTAL PAGO

R. FTE R. IVA R. ICA RETENCIONES
1304 2,040,978 387,786 2,428,764 51,024 58,168 10,205 119,397 2,309,367
1305 2,899,580 550,920 3,450,500 72,490 82,638 14,498 169,625 3,280,875
1306 1,069,614 203,227 1,272,841 26,740 30,485 5,348 62,573 1,210,267
1307 260,800 49,552 310,352 6,520 7,433 1,304 15,257 295,095
1308 341,458 64,877 406,335 8,536 9,732 1,707 19,975 386,360
1309 341,458 64,877 406,335 8,536 9,732 1,707 19,975 386,360
1310 1,185,480 225,241 1,410,721 29,637 33,787 5,927 69,351 1,341,370
1311 572,522 108,779 681,301 14,313 16,317 2,863 33,493 647,809
1312 572,522 108,779 681,301 14,313 16,317 2,863 33,493 647,809
1314 572,522 108,779 681,301 14,313 16,317 2,863 33,493 647,809
1315 572,522 108,779 681,301 14,313 16,317 2,863 33,493 647,809
1316 290,144 55,127 345,271 7,254 8,269 1,451 16,973 328,298
1318 230,672 43,828 274,500 5,767 6,574 1,153 13,494 261,005
1319 145,072 27,564 172,636 3,627 4,135 725 8,487 164,149
1320 392,772 74,627 467,399 9,819 11,194 1,964 22,977 444,422
1321 112,985 21,467 134,452 2,825 3,220 565 6,610 127,843
1322 1,214,000 230,660 1,444,660 30,350 34,599 6,070 71,019 1,373,641
TOTALES 12,815,101 2,434,869 15,249,970 320,378 365,232 64,076 749,685 14,500,285
 RETENCIONES TOTAL
FRA SUB IVA TOTAL RETENCIONES PAGO
R. FTE R. IVA R. ICA
0 - - - - - - - -
0 - - - - - - - -
0 - - - - - - - -
0 - - - - - - - -
TOTALES - - - - - - - -