RETENCION A LA RETENCION IVA SALDO A

Bodega Item Codigo Barras descripcion Descripcion Detalle Cantidad COSTO SUBTOTAL IVA 12% TOTAL UTILIDAD 10% FUENTE1,75% 30% PAGAR
CDB4B 19172 02206900009 CINTA EPSON ERC-32 M-U420 M-U820 M-U825 TM-U675 1115 1.99 2,214.95 265.79 2,480.74 248.07 38.76 79.74 2,362.24
CDB4B 11371 01021000001 PROTECTORES DE HOJAS A4 EN L VERDE PQTX10UN 1 0.95 0.95 0.11 1.06 0.11 0.02 0.03 1.01
CDB4B 15964 01063100358 MARCADOR PERMA E-300 VERDE 1.5-3MM PTA REDONDA RECARGABLE 4 0.43 1.72 0.21 1.93 0.19 0.03 0.06 1.83
CDB4B 28285 01063100436 MARCADOR PERMA E-330 AZUL 1-5MM PTA BISELADA RECARGABLE 396 0.41 160.50 19.26 179.76 17.98 2.81 5.78 171.17
CDB4B 15168 01062900024 BOLIGRAFO GEL BL-FR5 AZUL 0.5MM FRIXION BALL BORRABLE 51 1.17 59.42 7.13 66.55 6.66 1.04 2.14 63.37
CDB4B 17922 01084400013 PAPEL BOND A4 ROSADO 75GR RMX500HJS 42 5.02 210.80 25.30 236.10 23.61 3.69 7.59 224.82
CDB4B 24717 04155600046 CUERDA DE SALTO PEQUENA 3 0.60 1.80 0.22 2.02 0.20 0.03 0.06 1.92
CDB4B 22743 03125000012 AGUA AROMATICA MENTA CJX25UN 22 0.97 21.38 2.57 23.95 2.39 0.37 0.77 22.80
CDB4B 18716 01094500052 FUNDA HERMETICA 26.8CMX27.9CM CJX20UN ZIPLOC 1 3.12 3.12 0.37 3.49 0.35 0.05 0.11 3.33
CDB4B 28785 01094500124 PAPEL FAX 216MMX30M RLO 1 1.27 1.27 0.15 1.42 0.14 0.02 0.05 1.35
CDB4B 22746 03125000015 AZUCAR GRANULADA STIC PACK CJX100UN 34 2.11 71.74 8.61 80.35 8.03 1.26 2.58 76.51
CDB4B 28405 01073400314 PERFORADORA SEMI IND 9550 2 PERF 300HJS METAL 1 110.56 110.56 13.27 123.83 12.38 1.93 3.98 117.91
CDB4B 16110 01063300002 MINAS HB 1.0MM S0312700 ESTUCHEX12UN 505908 6 0.41 2.46 0.30 2.76 0.28 0.04 0.09 2.62
CDB4B 12061 01031600007 CRAYONES LARGOS GRUESOS COLORES JGOX12UN 2962 1.38 4,102.07 492.25 4,594.32 459.43 71.79 147.67 4,374.86
CDB4B 17234 01073800004 SOBRE BOND OFICIO 80GR PQX10 AZL 15 0.32 4.80 0.58 5.38 0.54 0.08 0.17 5.12
CDB4B 16428 01073500046 ATACHES 20MM CJAX100UN 12 1.05 12.54 1.50 14.04 1.40 0.22 0.45 13.37
CDB4B 11085 01020800022 CARPETA PLASTICA 03 ANILLOS A3 LOMO 8CM D IMAGIN 03.60 25 3.80 94.93 11.39 106.32 10.63 1.66 3.42 101.24
CDB4B 21441 03104800026 LAVA VAJILLA CREMA 450GRS LIMON 52 1.38 71.66 8.60 80.26 8.03 1.25 2.58 76.43
CDB4B 21442 03104800027 TRAPEADOR INDUSTRIAL 40CM HORIZONTAL ALGODON 47 4.02 188.99 22.68 211.67 21.17 3.31 6.80 201.56
CDB4B 15194 01062900050 BOLIGRAFO M2 432 BALL ROJO 0.7MM PTA MEDIA CPO TRANS 60 0.21 12.65 1.52 14.17 1.42 0.22 0.46 13.49
CDB4B 10922 01020600005 ARCHIVADOR DE CARTON OFICIO LOMO 08CM ROJO 46 1.84 84.82 10.18 95.00 9.50 1.48 3.05 90.46
CDB4B 10923 01020600006 ARCHIVADOR DE CARTON OFICIO LOMO 08CM CELESTE 44 1.86 81.66 9.80 91.46 9.15 1.43 2.94 87.09
CDB4B 10934 01020600017 ARCHIVADOR DE CARTON OFICIO LOMO 05CM GRIS 7 1.81 12.69 1.52 14.21 1.42 0.22 0.46 13.53
CDB4B 28407 01073400316 SET REPUESTO PARA PERFORADORA 2-PINES-2-DISCOS 01300214 1 12.62 12.62 1.51 14.13 1.41 0.22 0.45 13.46
CDB4B 16387 01073500005 GRAPAS 23-13 023D CJAX1000UN 25 0.67 16.75 2.01 18.76 1.88 0.29 0.60 17.86
CDB4B 10686 01010500064 PINCEL 54 #06 CHATO CORTO CERDA BLANCA ML AMARILLO 66054 2 0.52 1.03 0.12 1.15 0.12 0.02 0.04 1.10
CDB4B 11739 01031500060 LAPIZ GRAFITO HB #2 EVOLUTION 11000579 495 0.15 74.25 8.91 83.16 8.32 1.30 2.67 79.19
CDB4B 17740 01084300178 CARTULINA ROJA A4 PQTX10HJS 170GR 44 0.32 14.01 1.68 15.69 1.57 0.25 0.50 14.94
CDB4B 15297 01062900153 BOLIGRAFO U-18 BLIX6 32540 1.0MM U-18 BLIX06UN 3 1.04 3.11 0.37 3.48 0.35 0.05 0.11 3.32
CDB4B 26996 01031600384 LAPICES COLORES ACUARELABLES TRIANGULAR JGOX12UN 0742324 83 3.97 329.24 39.51 368.75 36.87 5.76 11.85 351.13
CDB4B 13434 01042200039 ESCARCHA 250GR AZUL 250GR AZUL 7 3.09 21.62 2.59 24.21 2.42 0.38 0.78 23.06
CDB4B 18041 01084400132 PAPEL CONTINUO 2 PARTES 0901 CJAX550HJS TROQUELADO BLANCO 7 17.40 121.78 14.61 136.39 13.64 2.13 4.38 129.88
CDB4B 16448 01073500066 CHINCHES CABEZA DORADO 24875 CJAX50UN 50GRS 155 0.32 50.28 6.03 56.31 5.63 0.88 1.81 53.62
CDB4B 27045 01084400864 PAPEL PERIODICO 48.8GR 65CMX90CM 14 0.04 0.53 0.06 0.59 0.06 0.01 0.02 0.57
CDB4B 11200 01020800137 FOLDER PLASTICO OFICIO SIN VINCHA CELESTE 86 0.18 15.27 1.83 17.10 1.71 0.27 0.55 16.29
CDB4B 13825 01042300167 FOAMY LISO 60CMX90CM NEGRO 2 0.56 1.11 0.13 1.24 0.12 0.02 0.04 1.18
CDB4B 16739 01073600161 NOTAS ADHES 5X12 PESTAN 21613 NEON PQX400 96 0.46 43.86 5.26 49.12 4.91 0.77 1.58 46.78
CDB4B 17751 01084300189 CARTULINA NEGRA A3 PQTX10HJS 170GR 3 0.57 1.70 0.20 1.90 0.19 0.03 0.06 1.81
CDB4B 35343 03289900231 CAJONERA NOVA 4P 3 62.46 187.37 22.48 209.85 20.99 3.28 6.75 199.83
CDB4B 34653 02206900372 CARTUCHO CZ130A HP 711 CYAN 2 27.90 55.79 6.69 62.48 6.25 0.98 2.01 59.50
CDB4B 16431 01073500049 CHINCHES CABEZA CLRS 24877 CJAX50UN PIN 11MM 53 0.40 21.17 2.54 23.71 2.37 0.37 0.76 22.58
CDB4B 13817 01042300159 FOAMY LISO A4 BLANCO 11 0.06 0.65 0.08 0.73 0.07 0.01 0.02 0.69
CDB4B 34652 02206900371 CARTUCHO HP C9403A (72)NEGRO T1200 T610 T620 T770 T1100 2 88.43 176.86 21.22 198.08 19.81 3.10 6.37 188.62
CDB4B 16189 01073400038 CINTA MAQUINA SUMADORA 3255137 13MM DOBLE CARRETE 95 0.82 78.09 9.37 87.46 8.75 1.37 2.81 83.28
CDB4B 29306 03104800296 AMBIENTAL 600ML CANELA Y MANZANA 40225 108 1.90 205.21 24.63 229.84 22.98 3.59 7.39 218.86
CDB4B 15219 01062900075 BOLIGRAFO GEL BL-FRP5 VIOLETA 0.5MM FRIXION POINT BORRABLE 4 1.21 4.85 0.58 5.43 0.54 0.08 0.17 5.17
CDB4B 18674 01084400765 PAPEL BRILLANTE A4 PQTX10UN VARIOS COLORES 499 0.16 81.49 9.78 91.27 9.13 1.43 2.93 86.91
CDB4B 10952 01020600035 ARCHIVADOR DE CARTON OFICIO LOMO 04CM AZUL 15 1.37 20.62 2.47 23.09 2.31 0.36 0.74 21.99
CDB4B 10959 01020600042 ARCHIVADOR DE CARTON OFICIO LOMO 08CM AMARILLO 32 1.38 44.12 5.29 49.41 4.94 0.77 1.59 47.05
CDB4B 10963 01020600046 ARCHIVADOR DE CARTON OFICIO LOMO 08CM NARANJA 9 1.37 12.36 1.48 13.84 1.38 0.22 0.44 13.18
CDB4B 10975 01020600058 ARCHIVADOR DE CARTON TELEGRAMA LOMO 08CM NARANJA 5 1.15 5.76 0.69 6.45 0.65 0.10 0.21 6.14
CDB4B 28749 01094500088 CMSFQ CARTULINA KIMBERLY PLIEGO ROJA 16 1.42 22.76 2.73 25.49 2.55 0.40 0.82 24.27
CDB4B 28756 01094500095 CMSFQ FOLDER LOGOTIPO 218 0.44 96.14 11.54 107.68 10.77 1.68 3.46 102.53
CDB4B 28760 01094500099 CMSFQ MARCADOR P.MEDIA B-7707 CRAYOLA REFILL BLACK 12PK 12 0.50 5.94 0.71 6.65 0.67 0.10 0.21 6.34
CDB4B 28761 01094500100 CMSFQ MARCADOR P.FINA X6 SOLUBRE 4 4.95 19.80 2.38 22.18 2.22 0.35 0.71 21.12
CDB4B 11117 01020800054 FOLDER CARTULINA MANILA OFICIO 180GRS NARANJA 490 0.10 49.00 5.88 54.88 5.49 0.86 1.76 52.26
CDB4B 18721 01094500057 FUNDA PLASTICA 08PLGX10PLGX4MICRAS 1676 0.03 44.75 5.37 50.12 5.01 0.78 1.61 47.73
CDB4B 18722 01094500058 FUNDA PLASTICA 09.5PLGX17.5PLGX0.00165 1800 0.05 81.36 9.76 91.12 9.11 1.42 2.93 86.77
CDB4B 11127 01020800064 CARPETA PLASTICA 02 ANILLOS A4 25MM R 200H NARANJA 03.05 26 1.80 46.79 5.61 52.40 5.24 0.82 1.68 49.90
CDB4B 13710 01042300052 TIJERA ESCOLAR 13.5CM SIMETRICA JOY P-ZURDOS 39 0.29 11.19 1.34 12.53 1.25 0.20 0.40 11.93
CDB4B 21459 03104800044 GUANTES DOMESTICO TALLA 8 BICOLOR ESTRELLA 88 1.15 101.20 12.14 113.34 11.33 1.77 3.64 107.93
CDB4B 19429 02206900266 TONER CLT-M406S MAGENTA SAM COMPATIBLE 3305-360-365-3300 1 37.96 37.96 4.56 42.52 4.25 0.66 1.37 40.48
CDB4B 17256 01073800026 SOBRE MANILA F4 75GR UNI 25CMX34CM 6849 0.05 360.94 43.31 404.25 40.43 6.32 12.99 384.94
CDB4B 19246 02206900083 MICAS 216X303MM A4 PQTX10UNID 175 MICRAS 76 3.20 243.20 29.18 272.38 27.24 4.26 8.76 259.37
CDB4B 15686 01063100080 MARCADOR PIZARRA NEGRO PTA BISELADA 1052 0.25 260.69 31.28 291.97 29.20 4.56 9.38 278.03
CDB4B 19288 02206900125 TINTA CANON G190 AMARILLO G2100 G3100 G2110 G3110 2 7.62 15.25 1.83 17.08 1.71 0.27 0.55 16.26
CDB4B 16783 01073600205 CINTA DOBLE FAZ 18MMX5M ESPUMA 314 2.10 658.27 78.99 737.26 73.73 11.52 23.70 702.04
CDB4B 11461 01021200022 SEPARADORES DE PLASTICO A4 COLORES PQTX10UN 1 0.50 0.50 0.06 0.56 0.06 0.01 0.02 0.53
CDB4B 11464 01021200025 SEPARADORES DE PLASTICO A4 ROJO PQTX10UN 1295 0.41 525.38 63.05 588.43 58.84 9.19 18.91 560.32
CDB4B 11469 01021200030 SEPARADORES DE PLASTICO A4 ALFABETICO A-Z PQTX20UN 209 0.88 184.32 22.12 206.44 20.64 3.23 6.64 196.58
CDB4B 16801 01073600223 CINTA AISLANTE 18MMX9.14M AZL EV-13 551260 10 0.29 2.89 0.35 3.24 0.32 0.05 0.10 3.08
CDB4B 19318 02206900155 TINTA HP GT52 AMARILLO 5810 5820 315 415 515 530 2 6.63 13.27 1.59 14.86 1.49 0.23 0.48 14.15
CDB4B 19319 02206900156 TINTA HP GT52 MAGENTA 5810 5820 315 415 515 530 2 6.61 13.23 1.59 14.82 1.48 0.23 0.48 14.11
CDB4B 10728 01010500106 PINCEL 101 #06 REDONDO PELO DE CABRA MC NARANJA 80306 1 0.25 0.25 0.03 0.28 0.03 0.00 0.01 0.27
CDB4B 21568 03104800153 AMBIENTAL AEROSOL 300CC FRESCURA EXTREMA 78312 29 2.97 86.23 10.35 96.58 9.66 1.51 3.10 91.96
CDB4B 19324 02206900161 TONER CF351A CYAN HP LASERJET M176 M177 2 56.42 112.83 13.54 126.37 12.64 1.97 4.06 120.33
CDB4B 18726 01094500062 FUNDA PLASTICA CAMISETA 4 NEGRA X100UN 8 1.16 9.29 1.11 10.40 1.04 0.16 0.33 9.91
CDB4B 18727 01094500063 FUNDA PLASTICA CAMISETA 6 NEGRA X100UN 15 3.46 51.84 6.22 58.06 5.81 0.91 1.87 55.29
CDB4B 22773 03125000042 CAFE SOLUBLE 170GR CLASICO DOY PACK 110 2.30 253.00 30.36 283.36 28.34 4.43 9.11 269.82
CDB4B 21578 03104800163 LIMPIADOR VIDRIO 500ML 3EN1 49 2.13 104.37 12.52 116.89 11.69 1.83 3.76 111.31
CDB4B 18690 01094500014 HOJAS CITIBANK LOGO QUITO A4 X100HJS 5 3.00 15.00 1.80 16.80 1.68 0.26 0.54 16.00
CDB4B 18703 01094500029 ROLLOS CAJEROS CITIBANK 552 0.89 491.28 58.95 550.23 55.02 8.60 17.69 523.95
CDB4B 11472 01021200033 SEPARADORES DE PLASTICO A4 NEGRO PQTX10UN 16 0.37 5.84 0.70 6.54 0.65 0.10 0.21 6.23
CDB4B 18671 01084400762 PAPEL MARGINADO CUADROS A4 PQTX50HJS BOND PERFORADO 1 0.37 0.37 0.04 0.41 0.04 0.01 0.01 0.39
CDB4B 31537 03289900011 GAFAS DE SEGURIDAD TRI-597 - I ROJA-TRANSP 6 5.37 32.20 3.86 36.06 3.61 0.56 1.16 34.34
CDB4B 21479 03104800064 DESINFECTANTE LIQUIDO 1LT LAVANDA 030059 383 1.17 448.11 53.77 501.88 50.19 7.84 16.13 477.91
CDB4B 11359 01020800296 FOLDER CARTULINA MANILA COLGANTE ROJO 232 0.32 73.71 8.85 82.56 8.26 1.29 2.65 78.61
CDB4B 11214 01020800151 FOLDER CARTULINA MANILA COLGANTE VERDE 328 0.31 100.14 12.02 112.16 11.22 1.75 3.61 106.80
CDB4B 21494 03104800079 WAIPE ALGODON 4 0.18 0.72 0.09 0.81 0.08 0.01 0.03 0.77
CDB4B 21495 03104800080 LIMPIADOR VIDRIO 1GL 20213 94 2.96 278.24 33.39 311.63 31.16 4.87 10.02 296.74
CDB4B 15336 01062900192 BOLIGRAFO BPT-PFCINE ROJO 0.7MM PTA MEDIA ACEITE 297 0.11 33.77 4.05 37.82 3.78 0.59 1.22 36.02
CDB4B 15739 01063100133 MARCADOR PIZARRA NE WBMA-VBM-M 2.3MM PTA REDONDA CARTUCHO 2 0.70 1.40 0.17 1.57 0.16 0.02 0.05 1.49
CDB4B 29751 03125000093 AGUA AROMATICA LIMON CJAX25UN 4 1.14 4.57 0.55 5.12 0.51 0.08 0.16 4.87
CDB4B 22763 03125000032 CREMA PARA CAFE ORIGINAL 435GR COFFEE MATE 30 5.86 175.80 21.10 196.90 19.69 3.08 6.33 187.49
CDB4B 13300 01031900006 LIBRETA ESPIRAL #1 1-2 CUADROS 100HJS ECONOMICA 42 0.24 10.06 1.21 11.27 1.13 0.18 0.36 10.73
CDB4B 19707 02217400038 CABLE D SEGURIDAD ARGOM NOTEBK KL5002 CON LLAVE 5 3.17 15.85 1.90 17.75 1.78 0.28 0.57 16.90
CDB4B 21528 03104800113 FELPA LIMPIAVIDRIOS 35CM REPUESTO 3 10.33 30.99 3.72 34.71 3.47 0.54 1.12 33.05
CDB4B 11798 01031500119 SACAPUNTA 1 SERV RECOLE-BORRA CAPSULE SILVER 4714112 10 1.23 12.31 1.48 13.79 1.38 0.22 0.44 13.13
CDB4B 28786 01094500125 TARJETA PREPAGO 10 DOLARES 8 8.30 66.43 7.97 74.40 7.44 1.16 2.39 70.85
16,059.02 1,605.90 250.92 516.18 15,291.91