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    A.a Aire -Resumen Ica-retefuente 2017

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    A.a Aire -Resumen Ica-retefuente 2017

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    A.a Aire -Resumen Ica-retefuente 2017

    Uploaded by

    Aure Cruz
    aa

    Copyright:

    © All Rights Reserved
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    of 2

    | UNO - VE R 8.5.

    PREMEZCLAS SA
    | UFCG103B .P72 805.012.846
    | ** LIBROS AUXILIARES
    | ** LIBROS AUXI
    | Empresa PREMEZCLAS SA
    | C.O. : 001 PRINCIPAL

    18/01/2017 001-FP-015996 FV-1570 -SE CAUSA POR MANTENIMIENTO CORREC 182.000


    19/01/2017 001-FP-015997 FV-1571-SE CAUSA POR MANTENIMIENTO PREVEN 297.000
    23/01/2017 001-FP-016010 FV-1575-SE CAUSA POR SERVICIO DE MANTENIM 923.809
    22/02/2017 001-FP-016125 FV-1607 SERV MTTO PREVENTIVO MAQ 163.350
    2017/02/22 001-FP-016126 FV-1605 ARREGLO AIRE MAQUINA GAP 125.200
    22/02/2017 001-FP-016127 FV-1606 MTTO AIRES FANCOIL DESNUD 326.700
    21/03/2017 001-FP-016217 FV-1628 MTTO CORRECTIVO EQUIPO LA 1.336.583
    17/04/2017 001-FP-016320 FV-1642 OS-3031 SERV.MTT 1.413.859
    03/05/2017 001-FP-016339 FV-1651 SERV.MTTO.PREVENTIVO DOS 326.700
    2017/05/16 001-FP-016388 FV-1675 FP-16388 OS-3063 MTTO.CORRE 90.000
    05/06/2017 001-FP-016427 FV-1683 OS-3078 MTTO.PREVENTIVO A 326.700
    12/06/2017 001-FP-016449 FV-1689 OC-6987 SERV.MTTO. CORREC 163.350
    12/07/2017 001-FP-016576 FV-1706 OS-3142 SERV.MTTO PREVENT 326.700
    2017/07/18 001-FP-016575 FV-1718 OS-3144 MTTO.CORRECTIVO AIR 85.000
    02/08/2017 001-FP-016648 FV-1732 OS-3179 MNTTO PREV. AIRE 163.350
    19/08/2017 001-FP-016682 FV-1742 OS-3210 MNTTO PREVENTIVO 283.350
    05/09/2017 001-FP-016731 FV-1753 OS-3233 MNTTO CORRECTIVO 163.350
    11/09/2017 001-FP-016754 FV-1763 OS-3242 SER. MNTTO PREVEN 195.000
    03/10/2017 001-FP-016821 FV-1777-MNTTO PREVENTIVO AIRE ACONDICIONA 546.700
    * TOTAL TERC ERO/CUENTA 7.438.701
    FECHA : 2018/04/17
    HORA : 1:55 PM
    PAGINA: 1

    2017/01 Fecha icial : 2017/01/01


    2017/12 Fecha nal : 2017/12/31

    RETEFUENTE ICA 7% ICA 10% TOTAL ICA


    7.280 1.274
    11.880 2.079
    36.952 6.467
    6.534 1.143
    876
    13.068 2.287
    53.463 9.356
    56.554 9.897
    13.068 2.287
    630
    13.068 3.267
    6.534 1.143
    13.068 3.267
    850
    6.534 1.143
    11.334 1.983
    6.534 1.143
    7.800 1.365
    21.868 3.827
    285.539 46.900 7.384 54.284

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