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    Conny Delgado
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    1) The document appears to be an invoice or payment record listing services, subtotals, taxes, retentions, and totals for multiple items. 2) It includes details for items like IVA (value-added tax), percentages for tax rates, various subtotals and totals, and deduction amounts for retentions. 3) The final section provides a grand total for the amount due and notes no remaining balance or anticipated payment is required.

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    1) The document appears to be an invoice or payment record listing services, subtotals, taxes, retentions, and totals for multiple items. 2) It includes details for items like IVA (value-added tax), percentages for tax rates, various subtotals and totals, and deduction amounts for retentions. 3) The final section provides a grand total for the amount due and notes no remaining balance or anticipated payment is required.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views16 pages

    Base 16%

    Uploaded by

    Conny Delgado
    1) The document appears to be an invoice or payment record listing services, subtotals, taxes, retentions, and totals for multiple items. 2) It includes details for items like IVA (value-added tax), percentages for tax rates, various subtotals and totals, and deduction amounts for retentions. 3) The final section provides a grand total for the amount due and notes no remaining balance or anticipated payment is required.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
    of 16

    4.

    44

    RETENCIONES 4%

    1000 4%
    IVA 40

    IVA 16% 11%


    $ 302.96 302.96 302.96
    1,893.50 2,754.18
    2,196.46 3,057.14 261.11 250.13 - 10.98
    16% 11%
    - -
    - - 1139.99
    - - 1196.98
    2336.97

    0 0 0 0 0 0 0 1080525.52 64399.25 1253409.76

    15.58

    SUBTOTAL 16%
    ### ###
    172,884.08

    COMISION 64383.67
    CIONES 4%

    137.95 42.78
    689.75 49.79
    92.57

    1123746.58 0 1284103.21 9309748.43 33386683.5 0 0 0 0 0 0

    4% TOTAL 16% 4%
    ### ### ### ###
    43221.0208 ### ###
    0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0
    Servicio Logisticosubtotal IVA retencion TOTAL
    41,063.50 41,063.50 6,570.16 - 1,642.54 45,991.12 8,903.90
    16,936.50 16936.5 2,709.84 - 677.46 18,968.88
    3,120.00 499.20 3,619.20
    90.00 14.40 - 104.40
    - - 68,683.60 68,683.60
    - - -
    - - - - - -
    s/IVA - - - - NC
    SERV. LOG $ - 68,683.60
    - - $ 42,863.74
    6,336.15

    18,968.88
    57,467.04 - 11,216.56

    FAC- NC ANTICIPO PAGO


    68,683.60 - 68,683.60
    19836.9
    Servicio Logisticosubtotal IVA retencion TOTAL
    12,005.71 12,005.71 1,920.91 - 480.23 13,446.40
    FINANCIAMIENT
    5,994.29 5994.29 959.09 - 239.77 6,713.60
    O
    470 75.20 545.20
    - - -
    - - $ 20,705.20
    - - -
    - - - - - -
    s/IVA - - - - NC
    SERV. LOG $ - 20,705.20
    - -
    FAC- NC ANTICIPO PAGO
    20,705.20 - 20,705.20
    Servicio Logisticosubtotal IVA retencion TOTAL
    6,563.50 6563.5 1,050.16 - 262.54 7,351.12
    16,936.50 16936.5 2,709.84 - 677.46 18,968.88 financiamiento
    3,900.00 624.00 4,524.00
    4,115.00 658.40 - 4,773.40
    700.00 112.00 812.00 36,429.40
    - - -
    - - - - - -
    s/IVA - - - - NC
    SERV. LOG $ - 36,429.40
    - - $ 42,863.74
    - 6,434.34

    1,021.94
    907.54
    30,000.00 25862.0689655172

    30.00
    2531.75
    18,968.88

    FAC- NC ANTICIPO PAGO


    36,429.40 - 36,429.40
    18,968.88
    17,460.52

    19.00

    2,531.75
    Servicio Logisticosubtotal IVA retencion TOTAL
    5462.19 5462.19 873.95 - 218.49 6,117.65 finaciamiento 8,903.90
    2,750.00 2750 440.00 - 110.00 3,080.00
    80 12.80 92.80
    2,837.81 2,837.81 454.05 - 113.51 3,178.35
    2500 400.00 2,900.00 8,065.92 8,065.92
    4,800.00 768.00 - 5,568.00
    - - - - - 12,870.88
    s/IVA - - - - 12,870.88 NC
    SERV. LOG $ - 20,936.80
    - -

    5462.18966
    6,336.15

    18,968.88
    57,467.04 49,401.12

    FAC- NC ANTICIPO PAGO


    20,936.80 - 20,936.80

    20,936.80
    Servicio Logisticosubtotal IVA retencion TOTAL
    8152.67 8152.67 1,304.43 - 326.11 9,130.99
    - 0 - -
    4347.33 4347.33 695.57 - 173.89 4,869.01 FINANCIAMIENTO
    - - -
    - - 14,000.00
    - - -
    - - - - - -
    s/IVA - - - - NC
    SERV. LOG $ - 14,000.00
    - -
    -
    FAC- NC ANTICIPO PAGO
    14,000.00 - 14,000.00

    14,000.00
    Servicio Logisticosubtotal IVA retencion TOTAL
    16936.5 16936.5 2,709.84 - 677.46 18,968.88 finaciamiento 8,903.90
    69,063.50 69063.5 11,050.16 - 2,762.54 77,351.12
    - -
    - - - -
    - - 96,320.00 96,320.00
    - - -
    - - - - - -
    s/IVA - - - - - NC
    SERV. LOG $ - 96,320.00 464.00
    - -

    1,247.72
    5462.18966 1,075.62 10924.3793103448
    6,336.15

    18,968.88
    57,467.04 - 38,852.96

    FAC- NC ANTICIPO PAGO


    95,856.00 - 95,856.00

    95,856.00

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