﻿Evaluación formativa:@0.238332:0.092326:0.632751:0.092326:0.632751:0.025337:0.238332:0.025337:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
162:@0.077098:0.967780:0.102694:0.967780:0.102694:0.951792:0.077098:0.951792:0.000000:0.000000:0.000000
1.:@0.096355:0.172703:0.109715:0.172703:0.109715:0.156383:0.096355:0.156383:0.000000:0.000000
 :@0.109715:0.172357:0.113621:0.172357:0.113621:0.156370:0.109715:0.156370:0.000000
Desarrolla :@0.124844:0.172357:0.200543:0.172357:0.200543:0.156370:0.124844:0.156370:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
el siguiente ejercicio aplicando los conocimientos aprendidos. :@0.201318:0.172150:0.627397:0.172150:0.627397:0.156370:0.201318:0.156370:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Descarga:@0.124844:0.188954:0.189191:0.188954:0.189191:0.172966:0.124844:0.172966:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 el programa DIMM Multiplataforma desde la página web del :@0.189193:0.188746:0.627472:0.188746:0.627472:0.172966:0.189193:0.172966:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
SRI, y en función del formulario del IVA del mes de enero que consta al :@0.124844:0.205343:0.627472:0.205343:0.627472:0.189562:0.124844:0.189562:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
final de esta página, :@0.124844:0.221939:0.262957:0.221939:0.262957:0.206159:0.124844:0.206159:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
realiza:@0.263289:0.222146:0.308199:0.222146:0.308199:0.206159:0.263289:0.206159:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 en el DIMM la declaración del IVA de un em-:@0.308217:0.221939:0.623402:0.221939:0.623402:0.206159:0.308217:0.206159:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
prendimiento que no esté obligado a llevar contabilidad, con estos datos :@0.124844:0.238535:0.627421:0.238535:0.627421:0.222755:0.124844:0.222755:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
(los valores indicados están sin IVA)::@0.124844:0.255132:0.370204:0.255132:0.370204:0.239351:0.124844:0.239351:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
I.EG.5.3.1. Comprende la importancia de generar una cultura tanto tributaria como de responsabilidad legal en cualquier emprendimiento, para validar sus :@0.110605:0.122496:0.892168:0.122496:0.892168:0.111020:0.110605:0.111020:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
operaciones en el mercado. (S.1., I.1.):@0.110605:0.133812:0.289731:0.133812:0.289731:0.122335:0.110605:0.122335:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 :@0.151255:0.654362:0.153305:0.654362:0.153305:0.646645:0.151255:0.646645:0.000000
FORMULARIO 104A:@0.174083:0.655087:0.257013:0.655087:0.257013:0.645901:0.174083:0.645901:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
100 IDENTIFICACIÓN DE LA DECLARACIÓN:@0.110250:0.695019:0.250143:0.695019:0.250143:0.688038:0.110250:0.688038:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
IMPORTANTE: SÍRVASE LEER INSTRUCCIONES AL REVERSO:@0.431868:0.695019:0.629855:0.695019:0.629855:0.688038:0.431868:0.688038:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
103:@0.114641:0.730332:0.124306:0.730332:0.124306:0.724544:0.114641:0.724544:0.000000:0.000000:0.000000
 200 IDENTIFICACIÓN DEL SUJETO PASIVO:@0.110250:0.749188:0.249305:0.749188:0.249305:0.742206:0.110250:0.742206:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 RUC:@0.131851:0.758618:0.148160:0.758618:0.148160:0.751952:0.131851:0.751952:0.000000:0.000000:0.000000:0.000000
202:@0.444338:0.758618:0.455469:0.758618:0.455469:0.751952:0.444338:0.751952:0.000000:0.000000:0.000000
 RAZÓN SOCIAL O APELLIDOS Y NOMBRES COMPLETOS:@0.469889:0.758618:0.652097:0.758618:0.652097:0.751952:0.469889:0.751952:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
0:@0.354780:0.767251:0.358490:0.767251:0.358490:0.760585:0.354780:0.760585:0.000000
0:@0.379276:0.767251:0.382986:0.767251:0.382986:0.760585:0.379276:0.760585:0.000000
1:@0.409305:0.767251:0.413015:0.767251:0.413015:0.760585:0.409305:0.760585:0.000000
401:@0.473579:0.797430:0.484709:0.797430:0.484709:0.790765:0.473579:0.790765:0.000000:0.000000:0.000000
+:@0.497635:0.797430:0.501532:0.797430:0.501532:0.790765:0.497635:0.790765:0.000000
411:@0.617048:0.797430:0.627686:0.797430:0.627686:0.790765:0.617048:0.790765:0.000000:0.000000:0.000000
+:@0.640844:0.797430:0.644741:0.797430:0.644741:0.790765:0.640844:0.790765:0.000000
421:@0.759990:0.797430:0.771121:0.797430:0.771121:0.790765:0.759990:0.790765:0.000000:0.000000:0.000000
+:@0.784046:0.797430:0.787943:0.797430:0.787943:0.790765:0.784046:0.790765:0.000000
402:@0.473579:0.809756:0.484709:0.809756:0.484709:0.803090:0.473579:0.803090:0.000000:0.000000:0.000000
+:@0.497635:0.809756:0.501532:0.809756:0.501532:0.803090:0.497635:0.803090:0.000000
412:@0.616781:0.809756:0.627912:0.809756:0.627912:0.803090:0.616781:0.803090:0.000000:0.000000:0.000000
+:@0.640837:0.809756:0.644734:0.809756:0.644734:0.803090:0.640837:0.803090:0.000000
422:@0.759983:0.809756:0.771114:0.809756:0.771114:0.803090:0.759983:0.803090:0.000000:0.000000:0.000000
+:@0.784039:0.809756:0.787936:0.809756:0.787936:0.803090:0.784039:0.803090:0.000000
423:@0.759983:0.822081:0.771114:0.822081:0.771114:0.815415:0.759983:0.815415:0.000000:0.000000:0.000000
 +:@0.783078:0.822081:0.788831:0.822081:0.788831:0.815415:0.783078:0.815415:0.000000:0.000000
403:@0.473572:0.834406:0.484703:0.834406:0.484703:0.827740:0.473572:0.827740:0.000000:0.000000:0.000000
+:@0.497628:0.834406:0.501525:0.834406:0.501525:0.827740:0.497628:0.827740:0.000000
413:@0.616774:0.834406:0.627905:0.834406:0.627905:0.827740:0.616774:0.827740:0.000000:0.000000:0.000000
+:@0.640830:0.834406:0.644728:0.834406:0.644728:0.827740:0.640830:0.827740:0.000000
404:@0.473565:0.846731:0.484696:0.846731:0.484696:0.840065:0.473565:0.840065:0.000000:0.000000:0.000000
+:@0.497622:0.846731:0.501519:0.846731:0.501519:0.840065:0.497622:0.840065:0.000000
414:@0.616768:0.846731:0.627898:0.846731:0.627898:0.840065:0.616768:0.840065:0.000000:0.000000:0.000000
+:@0.640824:0.846731:0.644721:0.846731:0.644721:0.840065:0.640824:0.840065:0.000000
405:@0.473559:0.860108:0.484689:0.860108:0.484689:0.853442:0.473559:0.853442:0.000000:0.000000:0.000000
+:@0.497615:0.860108:0.501512:0.860108:0.501512:0.853442:0.497615:0.853442:0.000000
415:@0.616761:0.860108:0.627892:0.860108:0.627892:0.853442:0.616761:0.853442:0.000000:0.000000:0.000000
+:@0.640817:0.860108:0.644714:0.860108:0.644714:0.853442:0.640817:0.853442:0.000000
406:@0.473552:0.874076:0.484683:0.874076:0.484683:0.867410:0.473552:0.867410:0.000000:0.000000:0.000000
+:@0.497608:0.874076:0.501505:0.874076:0.501505:0.867410:0.497608:0.867410:0.000000
416:@0.616754:0.874076:0.627885:0.874076:0.627885:0.867410:0.616754:0.867410:0.000000:0.000000:0.000000
+:@0.640811:0.874076:0.644707:0.874076:0.644707:0.867410:0.640811:0.867410:0.000000
409:@0.473546:0.887248:0.484676:0.887248:0.484676:0.880266:0.473546:0.880266:0.000000:0.000000:0.000000
=:@0.497602:0.887248:0.501499:0.887248:0.501499:0.880266:0.497602:0.880266:0.000000
419:@0.616748:0.887248:0.627878:0.887248:0.627878:0.880266:0.616748:0.880266:0.000000:0.000000:0.000000
=:@0.640804:0.887248:0.644701:0.887248:0.644701:0.880266:0.640804:0.880266:0.000000
429:@0.759950:0.887248:0.771081:0.887248:0.771081:0.880266:0.759950:0.880266:0.000000:0.000000:0.000000
=:@0.784006:0.887248:0.787903:0.887248:0.787903:0.880266:0.784006:0.880266:0.000000
431:@0.473539:0.899317:0.484669:0.899317:0.484669:0.892652:0.473539:0.892652:0.000000:0.000000:0.000000
+:@0.497595:0.899317:0.501492:0.899317:0.501492:0.892652:0.497595:0.892652:0.000000
441:@0.616741:0.899317:0.627872:0.899317:0.627872:0.892652:0.616741:0.892652:0.000000:0.000000:0.000000
442:@0.616741:0.911643:0.627872:0.911643:0.627872:0.904977:0.616741:0.904977:0.000000:0.000000:0.000000
443:@0.616741:0.923968:0.627872:0.923968:0.627872:0.917302:0.616741:0.917302:0.000000:0.000000:0.000000
453:@0.759950:0.923968:0.771081:0.923968:0.771081:0.917302:0.759950:0.917302:0.000000:0.000000:0.000000
434:@0.473539:0.936293:0.484669:0.936293:0.484669:0.929627:0.473539:0.929627:0.000000:0.000000:0.000000
+:@0.497595:0.936293:0.501492:0.936293:0.501492:0.929627:0.497595:0.929627:0.000000
444:@0.616741:0.936293:0.627872:0.936293:0.627872:0.929627:0.616741:0.929627:0.000000:0.000000:0.000000
454:@0.759950:0.936293:0.771081:0.936293:0.771081:0.929627:0.759950:0.929627:0.000000:0.000000:0.000000
480:@0.113938:0.999078:0.125069:0.999078:0.125069:0.992412:0.113938:0.992412:0.000000:0.000000:0.000000
481:@0.224303:0.999078:0.235433:0.999078:0.235433:0.992412:0.224303:0.992412:0.000000:0.000000:0.000000
482:@0.326593:0.999078:0.337723:0.999078:0.337723:0.992412:0.326593:0.992412:0.000000:0.000000:0.000000
483:@0.473572:0.999078:0.484702:0.999078:0.484702:0.992412:0.473572:0.992412:0.000000:0.000000:0.000000
484:@0.596321:0.999078:0.607452:0.999078:0.607452:0.992412:0.596321:0.992412:0.000000:0.000000:0.000000
485:@0.698611:0.999078:0.709742:0.999078:0.709742:0.992412:0.698611:0.992412:0.000000:0.000000:0.000000
499:@0.800902:0.999078:0.812032:0.999078:0.812032:0.992412:0.800902:0.992412:0.000000:0.000000:0.000000
TOTAL TRANSFERENCIAS :@0.228344:0.966517:0.315094:0.966517:0.315094:0.959535:0.228344:0.959535:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
GRAVADAS TARIFA :@0.239588:0.972582:0.303843:0.972582:0.303843:0.965600:0.239588:0.965600:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
DIFERENTE DE CERO :@0.235711:0.978647:0.307640:0.978647:0.307640:0.971665:0.235711:0.971665:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
A CRÉDITO ESTE MES:@0.234791:0.984712:0.306724:0.984712:0.306724:0.977730:0.234791:0.977730:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
TOTAL IMPUESTO GENERADO :@0.346087:0.972579:0.446442:0.972579:0.446442:0.965598:0.346087:0.965598:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Trasládese campo 429:@0.361542:0.978389:0.429164:0.978389:0.429164:0.971723:0.361542:0.971723:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
IMPUESTO A LIQUIDAR DEL MES :@0.477000:0.966517:0.585265:0.966517:0.585265:0.959535:0.477000:0.959535:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
ANTERIOR :@0.512754:0.972582:0.549456:0.972582:0.549456:0.965600:0.512754:0.965600:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
(Trasládese el campo 485 de la :@0.483526:0.978391:0.578594:0.978391:0.578594:0.971725:0.483526:0.971725:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
declaración del período anterior):@0.482112:0.984456:0.578169:0.984456:0.578169:0.977790:0.482112:0.977790:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
IMPUESTO A LIQUIDAR EN :@0.599661:0.966517:0.687655:0.966517:0.687655:0.959535:0.599661:0.959535:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
ESTE MES:@0.625926:0.972582:0.659671:0.972582:0.659671:0.965600:0.625926:0.965600:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
(Mínimo  Campo 480  x Tarifa :@0.596812:0.978647:0.690505:0.978647:0.690505:0.971665:0.596812:0.971665:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
IVA diferente de cero):@0.608670:0.984712:0.676900:0.984712:0.676900:0.977730:0.608670:0.977730:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
IMPUESTO A LIQUIDAR EN EL  TOTAL IMPUESTO A LIQUIDAR :@0.696859:0.969548:0.898409:0.969548:0.898409:0.962567:0.696859:0.962567:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
PRÓXIMO MES:@0.721182:0.975613:0.769014:0.975613:0.769014:0.968632:0.721182:0.968632:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
(482 - 484):@0.728722:0.981422:0.761360:0.981422:0.761360:0.974757:0.728722:0.974757:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
EN ESTE MES                   :@0.824914:0.975613:0.905030:0.975613:0.905030:0.968632:0.824914:0.968632:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
SUMAR 483 + 484:@0.819496:0.981422:0.875315:0.981422:0.875315:0.974757:0.819496:0.974757:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 :@0.539517:0.999078:0.541372:0.999078:0.541372:0.992412:0.539517:0.992412:0.000000
 :@0.652080:0.999078:0.653935:0.999078:0.653935:0.992412:0.652080:0.992412:0.000000
 :@0.754368:0.999078:0.756223:0.999078:0.756223:0.992412:0.754368:0.992412:0.000000
 :@0.856658:0.999334:0.858513:0.999334:0.858513:0.992352:0.856658:0.992352:0.000000
TOTAL TRANSFERENCIAS :@0.122015:0.966517:0.208765:0.966517:0.208765:0.959535:0.122015:0.959535:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
GRAVADAS TARIFA DIFERENTE :@0.113414:0.972582:0.217339:0.972582:0.217339:0.965600:0.113414:0.965600:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
DE CERO :@0.149208:0.978647:0.181465:0.978647:0.181465:0.971665:0.149208:0.971665:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
A CONTADO ESTE MES:@0.126786:0.984712:0.202049:0.984712:0.202049:0.977730:0.126786:0.977730:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 :@0.826894:0.905504:0.828749:0.905504:0.828749:0.898838:0.826894:0.898838:0.000000
NOTAS DE CRÉDITO TARIFA 0% POR COMPENSAR PRÓXIMO MES :@0.110249:0.911634:0.324074:0.911634:0.324074:0.904968:0.110249:0.904968:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
NOTAS DE CRÉDITO TARIFA DIFERENTE DE CERO POR COMPENSAR PRÓXIMO MES :@0.110075:0.923675:0.348245:0.923675:0.348245:0.917886:0.110075:0.917886:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
INGRESOS POR REEMBOLSO COMO INTERMEDIARIO :@0.110250:0.936278:0.285263:0.936278:0.285263:0.929612:0.110250:0.929612:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
LIQUIDACIÓN DEL IVA EN EL MES:@0.110250:0.954194:0.219384:0.954194:0.219384:0.947213:0.110250:0.947213:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
VENTAS DE ACTIVOS FIJOS GRAVADAS TARIFA DIFERENTE DE CERO:@0.110250:0.809755:0.333227:0.809755:0.333227:0.803089:0.110250:0.803089:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
VENTAS LOCALES (EXCLUYE ACTIVOS FIJOS) GRAVADAS TARIFA 0% QUE NO DAN DERECHO A CREDITO :@0.110250:0.831370:0.450286:0.831370:0.450286:0.824704:0.110250:0.824704:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
TRIBUTARIO:@0.110190:0.837435:0.150105:0.837435:0.150105:0.830769:0.110190:0.830769:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
VENTAS DE ACTIVOS FIJOS GRAVADAS TARIFA 0% QUE NO DAN DERECHO A CREDITO TRIBUTARIO:@0.110250:0.846724:0.431118:0.846724:0.431118:0.840058:0.110250:0.840058:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
VENTAS LOCALES (EXCLUYE ACTIVOS FIJOS) GRAVADAS TARIFA 0% QUE DAN DERECHO A CREDITO :@0.110250:0.857069:0.438422:0.857069:0.438422:0.850403:0.110250:0.850403:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
TRIBUTARIO:@0.110269:0.863132:0.150184:0.863132:0.150184:0.856466:0.110269:0.856466:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
VENTAS DE ACTIVOS FIJOS GRAVADAS TARIFA 0% QUE DAN DERECHO A CREDITO TRIBUTARIO:@0.110249:0.873809:0.419252:0.873809:0.419252:0.867143:0.110249:0.867143:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
05:@0.247134:0.709377:0.253578:0.709377:0.253578:0.703588:0.247134:0.703588:0.000000:0.000000
06:@0.267590:0.709377:0.274034:0.709377:0.274034:0.703588:0.267590:0.703588:0.000000:0.000000
07:@0.288047:0.709377:0.294491:0.709377:0.294491:0.703588:0.288047:0.703588:0.000000:0.000000
08:@0.308503:0.709377:0.314947:0.709377:0.314947:0.703588:0.308503:0.703588:0.000000:0.000000
09:@0.328959:0.709377:0.335403:0.709377:0.335403:0.703588:0.328959:0.703588:0.000000:0.000000
TRANSFERENCIAS NO OBJETO O EXENTAS DE IVA:@0.110250:0.899309:0.274146:0.899309:0.274146:0.892643:0.110250:0.892643:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
TOTAL VENTAS Y OTRAS OPERACIONES:@0.110250:0.886979:0.242619:0.886979:0.242619:0.879998:0.110250:0.879998:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
IVA GENERADO EN LA DIFERENCIA ENTRE VENTAS Y NOTAS DE CREDITO CON DIFERENTE TARIFA:@0.110075:0.821797:0.387435:0.821797:0.387435:0.816008:0.110075:0.816008:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
VENTAS LOCALES (EXCLUYE ACTIVOS FIJOS) GRAVADAS TARIFA DIFERENTE DE CERO :@0.110250:0.797433:0.394044:0.797433:0.394044:0.790767:0.110250:0.790767:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 Nº. DE FORMULARIO QUE SUSTITUYE:@0.674293:0.703644:0.782022:0.703644:0.782022:0.697855:0.674293:0.697855:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
SEMESTRE:@0.144231:0.730612:0.180939:0.730612:0.180939:0.723946:0.144231:0.723946:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Enero a Junio:@0.207450:0.730612:0.248623:0.730612:0.248623:0.723946:0.207450:0.723946:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Julio a Diciembre:@0.310708:0.730612:0.361877:0.730612:0.361877:0.723946:0.310708:0.723946:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
11:@0.378136:0.709377:0.384151:0.709377:0.384151:0.703588:0.378136:0.703588:0.000000:0.000000
12:@0.407992:0.709377:0.414436:0.709377:0.414436:0.703588:0.407992:0.703588:0.000000:0.000000
04:@0.226678:0.709377:0.233122:0.709377:0.233122:0.703588:0.226678:0.703588:0.000000:0.000000
201:@0.113938:0.763758:0.125069:0.763758:0.125069:0.757092:0.113938:0.757092:0.000000:0.000000:0.000000
RESUMEN DE VENTAS Y OTRAS OPERACIONES DEL PERÍODO QUE DECLARA:@0.110075:0.784788:0.330528:0.784788:0.330528:0.778725:0.110075:0.778725:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
VALOR BRUTO:@0.516249:0.785101:0.564566:0.785101:0.564566:0.778120:0.516249:0.778120:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
VALOR NETO (VALOR BRUTO - N/C):@0.633640:0.784788:0.733657:0.784788:0.733657:0.778725:0.633640:0.778725:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
IMPUESTO GENERADO:@0.789313:0.785101:0.864457:0.785101:0.864457:0.778120:0.789313:0.778120:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
102:@0.474280:0.709377:0.483946:0.709377:0.483946:0.703588:0.474280:0.703588:0.000000:0.000000:0.000000
AÑO:@0.493247:0.709377:0.505804:0.709377:0.505804:0.703588:0.493247:0.703588:0.000000:0.000000:0.000000
104:@0.658404:0.709377:0.668070:0.709377:0.668070:0.703588:0.658404:0.703588:0.000000:0.000000:0.000000
10:@0.353466:0.709377:0.359910:0.709377:0.359910:0.703588:0.353466:0.703588:0.000000:0.000000
DECLARACIÓN DEL IMPUESTO AL VALOR AGREGADO PARA PERSONAS NATURALES Y SUCESIONES INDIVISAS :@0.287787:0.656208:0.771406:0.656208:0.771406:0.647022:0.287787:0.647022:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
QUE NO ACTÚAN EN CALIDAD DE AGENTES DE RETENCIÓN Y QUE NO REALIZAN ACTIVIDADES DE COMERCIO :@0.289727:0.664445:0.769418:0.664445:0.769418:0.655259:0.289727:0.655259:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
EXTERIOR :@0.505924:0.672682:0.553249:0.672682:0.553249:0.663496:0.505924:0.663496:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
   No.:@0.776846:0.663785:0.794879:0.663785:0.794879:0.656069:0.776846:0.656069:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
RESOLUCIÓN N° NAC-DGERCGC16-00000210:@0.168902:0.669730:0.280164:0.669730:0.280164:0.664402:0.168902:0.664402:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
101:@0.114641:0.709377:0.124306:0.709377:0.124306:0.703588:0.114641:0.703588:0.000000:0.000000:0.000000
MES:@0.133608:0.709377:0.146165:0.709377:0.146165:0.703588:0.133608:0.703588:0.000000:0.000000:0.000000
01:@0.158369:0.709377:0.164814:0.709377:0.164814:0.703588:0.158369:0.703588:0.000000:0.000000
02:@0.181022:0.709377:0.187466:0.709377:0.187466:0.703588:0.181022:0.703588:0.000000:0.000000
03:@0.204376:0.709377:0.210820:0.709377:0.210820:0.703588:0.204376:0.703588:0.000000:0.000000
El uso del DIMM.:@0.668368:0.212118:0.775515:0.212118:0.775515:0.197772:0.668368:0.197772:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
lynk.ec/11e25:@0.668368:0.231078:0.755246:0.231078:0.755246:0.216493:0.668368:0.216493:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Otros ejemplos:@0.656985:0.192688:0.747598:0.192688:0.747598:0.170358:0.656985:0.170358:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
• :@0.125406:0.284257:0.136039:0.284257:0.136039:0.267937:0.125406:0.267937:0.000000:0.000000
2 de enero, compra medicamentos por $ 5 000 :@0.153895:0.283704:0.490048:0.283704:0.490048:0.267923:0.153895:0.267923:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 :@0.486035:0.283704:0.489997:0.283704:0.489997:0.267923:0.486035:0.267923:0.000000
en Industrias Fármacos S.A.:@0.153895:0.300051:0.338059:0.300051:0.338059:0.284271:0.153895:0.284271:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
• :@0.125406:0.318736:0.136039:0.318736:0.136039:0.302416:0.125406:0.302416:0.000000:0.000000
2 de enero, compra 1 000 frascos de champú por :@0.153895:0.318183:0.490019:0.318183:0.490019:0.302402:0.153895:0.302402:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 2 500 a la empresa Cabello Lindo.:@0.153895:0.334530:0.391884:0.334530:0.391884:0.318750:0.153895:0.318750:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
• :@0.125406:0.353215:0.136039:0.353215:0.136039:0.336895:0.125406:0.336895:0.000000:0.000000
4 de enero, compra 800 frascos de 100 ml de  :@0.153895:0.352662:0.489997:0.352662:0.489997:0.336881:0.153895:0.336881:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
alcohol antiséptico a industrias Alcoholes Bue-:@0.153895:0.369009:0.486035:0.369009:0.486035:0.353229:0.153895:0.353229:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
nos, por el valor de $ 800.:@0.153895:0.385356:0.326118:0.385356:0.326118:0.369576:0.153895:0.369576:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
• :@0.125406:0.404041:0.136039:0.404041:0.136039:0.387721:0.125406:0.387721:0.000000:0.000000
5 de enero, vende medicamentos por $ 2 200 :@0.153895:0.403488:0.490032:0.403488:0.490032:0.387708:0.153895:0.387708:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 :@0.486035:0.403488:0.489997:0.403488:0.489997:0.387708:0.486035:0.387708:0.000000
al Hospital Todos Sanos.:@0.153895:0.419835:0.318286:0.419835:0.318286:0.404055:0.153895:0.404055:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
• :@0.125406:0.438520:0.136039:0.438520:0.136039:0.422200:0.125406:0.422200:0.000000:0.000000
6 de enero, vende 560 frascos de champú a un :@0.153895:0.437967:0.490011:0.437967:0.490011:0.422187:0.153895:0.422187:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
distribuidor a $ 3,00 cada uno.:@0.153895:0.454314:0.357721:0.454314:0.357721:0.438534:0.153895:0.438534:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
• :@0.125406:0.472999:0.136039:0.472999:0.136039:0.456679:0.125406:0.456679:0.000000:0.000000
7 de enero, paga los servicios del Dr. David Báez, :@0.153895:0.472446:0.481588:0.472446:0.481588:0.456666:0.153895:0.456666:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
químico-farmacéutico por $ 600.:@0.153895:0.488793:0.375873:0.488793:0.375873:0.473013:0.153895:0.473013:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
• :@0.125406:0.507478:0.136039:0.507478:0.136039:0.491158:0.125406:0.491158:0.000000:0.000000
8 de enero, compra pañales desechables por  :@0.153895:0.506925:0.462073:0.506925:0.462073:0.491145:0.153895:0.491145:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 1 500 a Tito S.A.:@0.153895:0.523272:0.274299:0.523272:0.274299:0.507492:0.153895:0.507492:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
• :@0.125406:0.541957:0.136039:0.541957:0.136039:0.525637:0.125406:0.525637:0.000000:0.000000
9 de enero, vende 400 frascos de alcohol antisép-:@0.153895:0.541404:0.485587:0.541404:0.485587:0.525623:0.153895:0.525623:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
tico a Sra. María Agapito por $ 400.:@0.153895:0.557751:0.392089:0.557751:0.392089:0.541971:0.153895:0.541971:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
• :@0.125406:0.576436:0.136039:0.576436:0.136039:0.560116:0.125406:0.560116:0.000000:0.000000
10 de enero vende pañales desechables a un :@0.153895:0.575883:0.457909:0.575883:0.457909:0.560102:0.153895:0.560102:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Micromercado Cía. Ltda. por $ 700.:@0.153895:0.592230:0.392990:0.592230:0.392990:0.576450:0.153895:0.576450:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
• :@0.543013:0.284312:0.553646:0.284312:0.553646:0.267992:0.543013:0.267992:0.000000:0.000000
17 de enero, vende cristalería por el valor de  :@0.571502:0.283759:0.877047:0.283759:0.877047:0.267979:0.571502:0.267979:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 3 500 a la empresa Los Andes S.A.:@0.571502:0.300106:0.811629:0.300106:0.811629:0.284326:0.571502:0.284326:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
• :@0.543013:0.318791:0.553646:0.318791:0.553646:0.302471:0.543013:0.302471:0.000000:0.000000
18 de enero, vende 50 cajas de esferográficos :@0.571502:0.318238:0.877303:0.318238:0.877303:0.302458:0.571502:0.302458:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
azules por $ 700 a una papelería.:@0.571502:0.334585:0.791008:0.334585:0.791008:0.318805:0.571502:0.318805:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
• :@0.543013:0.353270:0.553646:0.353270:0.553646:0.336950:0.543013:0.336950:0.000000:0.000000
23 de enero, compra 1 200 frascos de champú  :@0.571502:0.352717:0.891603:0.352717:0.891603:0.336937:0.571502:0.336937:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
a Cabello Lindo por $ 300.:@0.571502:0.369064:0.748848:0.369064:0.748848:0.353284:0.571502:0.353284:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
• :@0.543013:0.387749:0.553646:0.387749:0.553646:0.371429:0.543013:0.371429:0.000000:0.000000
20 de enero, vende 30 camisetas por el valor de :@0.571502:0.387196:0.895841:0.387196:0.895841:0.371416:0.571502:0.371416:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 90.:@0.571502:0.403543:0.602479:0.403543:0.602479:0.387763:0.571502:0.387763:0.000000:0.000000:0.000000:0.000000:0.000000
• :@0.543013:0.422228:0.553646:0.422228:0.553646:0.405908:0.543013:0.405908:0.000000:0.000000
25 de enero, vende pañales desechables por  :@0.571502:0.421675:0.876290:0.421675:0.876290:0.405894:0.571502:0.405894:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 700 a la señora Pepita Cerezo.:@0.571502:0.438022:0.783160:0.438022:0.783160:0.422242:0.571502:0.422242:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
• :@0.543013:0.456707:0.553646:0.456707:0.553646:0.440387:0.543013:0.440387:0.000000:0.000000
2 de febrero, vende materiales de limpieza por  :@0.571502:0.456154:0.907604:0.456154:0.907604:0.440373:0.571502:0.440373:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
$ 135.:@0.571502:0.472501:0.610606:0.472501:0.610606:0.456721:0.571502:0.456721:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
• :@0.543013:0.491186:0.553646:0.491186:0.553646:0.474866:0.543013:0.474866:0.000000:0.000000
3 de febrero, paga servicio telefónico por $ 60 a :@0.571502:0.490633:0.907620:0.490633:0.907620:0.474852:0.571502:0.474852:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
CNT S.A.:@0.571502:0.506980:0.632735:0.506980:0.632735:0.491200:0.571502:0.491200:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
• :@0.543013:0.525665:0.553646:0.525665:0.553646:0.509345:0.543013:0.509345:0.000000:0.000000
Los clientes le han retenido $ 280 de IVA.:@0.571502:0.525112:0.848982:0.525112:0.848982:0.509331:0.571502:0.509331:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
• :@0.543013:0.544045:0.553646:0.544045:0.553646:0.527726:0.543013:0.527726:0.000000:0.000000
5 de febrero, paga sueldos por $ 7 000 al personal :@0.571502:0.543492:0.907563:0.543492:0.907563:0.527712:0.571502:0.527712:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
que consta en el rol.:@0.571502:0.560089:0.706831:0.560089:0.706831:0.544308:0.571502:0.544308:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Recomendación.:@0.543013:0.579022:0.667617:0.579022:0.667617:0.562703:0.543013:0.562703:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Puedes bajar el formulario desde :@0.671454:0.578469:0.896230:0.578469:0.896230:0.562689:0.671454:0.562689:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
https://www.sri.gob.ec/formularios-e-instructivos:@0.543013:0.595411:0.885634:0.595411:0.885634:0.579368:0.543013:0.579368:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
IVA en ventas: $ 900,60  :@0.126039:0.627061:0.266977:0.627061:0.266977:0.612715:0.126039:0.612715:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
IVA en compras: $ 919,20 :@0.306965:0.627061:0.458122:0.627061:0.458122:0.612715:0.306965:0.612715:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Retenciones de clientes: $ 280,00  :@0.487891:0.627061:0.684346:0.627061:0.684346:0.612715:0.487891:0.612715:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Crédito fiscal a favor: $ 298,60:@0.729125:0.627061:0.901524:0.627061:0.901524:0.612715:0.729125:0.612715:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000