163:@0.898727:0.967780:0.924323:0.967780:0.924323:0.951792:0.898727:0.951792:0.000000:0.000000:0.000000
404:@0.468828:0.008945:0.479959:0.008945:0.479959:0.002279:0.468828:0.002279:0.000000:0.000000:0.000000
+:@0.492885:0.008945:0.496781:0.008945:0.496781:0.002279:0.492885:0.002279:0.000000
414:@0.612031:0.008945:0.623161:0.008945:0.623161:0.002279:0.612031:0.002279:0.000000:0.000000:0.000000
+:@0.636087:0.008945:0.639984:0.008945:0.639984:0.002279:0.636087:0.002279:0.000000
405:@0.468828:0.022322:0.479959:0.022322:0.479959:0.015656:0.468828:0.015656:0.000000:0.000000:0.000000
+:@0.492885:0.022322:0.496781:0.022322:0.496781:0.015656:0.492885:0.015656:0.000000
415:@0.612031:0.022322:0.623161:0.022322:0.623161:0.015656:0.612031:0.015656:0.000000:0.000000:0.000000
+:@0.636087:0.022322:0.639984:0.022322:0.639984:0.015656:0.636087:0.015656:0.000000
406:@0.468828:0.036293:0.479959:0.036293:0.479959:0.029627:0.468828:0.029627:0.000000:0.000000:0.000000
+:@0.492885:0.036293:0.496781:0.036293:0.496781:0.029627:0.492885:0.029627:0.000000
416:@0.612031:0.036293:0.623161:0.036293:0.623161:0.029627:0.612031:0.029627:0.000000:0.000000:0.000000
+:@0.636087:0.036293:0.639984:0.036293:0.639984:0.029627:0.636087:0.029627:0.000000
409:@0.468828:0.049463:0.479959:0.049463:0.479959:0.042482:0.468828:0.042482:0.000000:0.000000:0.000000
=:@0.492885:0.049463:0.496781:0.049463:0.496781:0.042482:0.492885:0.042482:0.000000
419:@0.612031:0.049463:0.623161:0.049463:0.623161:0.042482:0.612031:0.042482:0.000000:0.000000:0.000000
=:@0.636087:0.049463:0.639984:0.049463:0.639984:0.042482:0.636087:0.042482:0.000000
429:@0.755233:0.049463:0.766363:0.049463:0.766363:0.042482:0.755233:0.042482:0.000000:0.000000:0.000000
=:@0.779289:0.049463:0.783186:0.049463:0.783186:0.042482:0.779289:0.042482:0.000000
431:@0.468828:0.061531:0.479959:0.061531:0.479959:0.054865:0.468828:0.054865:0.000000:0.000000:0.000000
+:@0.492885:0.061531:0.496781:0.061531:0.496781:0.054865:0.492885:0.054865:0.000000
441:@0.612031:0.061531:0.623161:0.061531:0.623161:0.054865:0.612031:0.054865:0.000000:0.000000:0.000000
442:@0.612033:0.073853:0.623163:0.073853:0.623163:0.067187:0.612033:0.067187:0.000000:0.000000:0.000000
443:@0.612033:0.086176:0.623163:0.086176:0.623163:0.079510:0.612033:0.079510:0.000000:0.000000:0.000000
453:@0.755242:0.086176:0.766372:0.086176:0.766372:0.079510:0.755242:0.079510:0.000000:0.000000:0.000000
434:@0.468828:0.098499:0.479959:0.098499:0.479959:0.091833:0.468828:0.091833:0.000000:0.000000:0.000000
+:@0.492885:0.098499:0.496781:0.098499:0.496781:0.091833:0.492885:0.091833:0.000000
444:@0.612031:0.098499:0.623161:0.098499:0.623161:0.091833:0.612031:0.091833:0.000000:0.000000:0.000000
454:@0.755239:0.098499:0.766370:0.098499:0.766370:0.091833:0.755239:0.091833:0.000000:0.000000:0.000000
480:@0.109189:0.161300:0.120320:0.161300:0.120320:0.154634:0.109189:0.154634:0.000000:0.000000:0.000000
481:@0.219554:0.161300:0.230684:0.161300:0.230684:0.154634:0.219554:0.154634:0.000000:0.000000:0.000000
482:@0.321844:0.161300:0.332974:0.161300:0.332974:0.154634:0.321844:0.154634:0.000000:0.000000:0.000000
483:@0.468823:0.161300:0.479954:0.161300:0.479954:0.154634:0.468823:0.154634:0.000000:0.000000:0.000000
484:@0.591573:0.161300:0.602703:0.161300:0.602703:0.154634:0.591573:0.154634:0.000000:0.000000:0.000000
485:@0.693863:0.161300:0.704993:0.161300:0.704993:0.154634:0.693863:0.154634:0.000000:0.000000:0.000000
499:@0.796153:0.161300:0.807283:0.161300:0.807283:0.154634:0.796153:0.154634:0.000000:0.000000:0.000000
111:@0.322284:0.182124:0.332427:0.182124:0.332427:0.175458:0.322284:0.175458:0.000000:0.000000:0.000000
113:@0.694130:0.182124:0.704766:0.182124:0.704766:0.175458:0.694130:0.175458:0.000000:0.000000:0.000000
500:@0.468830:0.217908:0.479960:0.217908:0.479960:0.211242:0.468830:0.211242:0.000000:0.000000:0.000000
+:@0.492886:0.217908:0.496783:0.217908:0.496783:0.211242:0.492886:0.211242:0.000000
510:@0.612032:0.217908:0.623163:0.217908:0.623163:0.211242:0.612032:0.211242:0.000000:0.000000:0.000000
+:@0.636088:0.217908:0.639985:0.217908:0.639985:0.211242:0.636088:0.211242:0.000000
520:@0.755234:0.217908:0.766365:0.217908:0.766365:0.211242:0.755234:0.211242:0.000000:0.000000:0.000000
+:@0.779290:0.217908:0.783187:0.217908:0.783187:0.211242:0.779290:0.211242:0.000000
501:@0.468823:0.231946:0.479954:0.231946:0.479954:0.225280:0.468823:0.225280:0.000000:0.000000:0.000000
+:@0.492879:0.231946:0.496776:0.231946:0.496776:0.225280:0.492879:0.225280:0.000000
511:@0.612292:0.231946:0.622930:0.231946:0.622930:0.225280:0.612292:0.225280:0.000000:0.000000:0.000000
+:@0.636088:0.231946:0.639985:0.231946:0.639985:0.225280:0.636088:0.225280:0.000000
521:@0.755234:0.231946:0.766365:0.231946:0.766365:0.225280:0.755234:0.225280:0.000000:0.000000:0.000000
+:@0.779290:0.231946:0.783187:0.231946:0.783187:0.225280:0.779290:0.225280:0.000000
502:@0.468823:0.245984:0.479954:0.245984:0.479954:0.239318:0.468823:0.239318:0.000000:0.000000:0.000000
+:@0.492879:0.245984:0.496776:0.245984:0.496776:0.239318:0.492879:0.239318:0.000000
512:@0.612025:0.245984:0.623156:0.245984:0.623156:0.239318:0.612025:0.239318:0.000000:0.000000:0.000000
+:@0.636081:0.245984:0.639978:0.245984:0.639978:0.239318:0.636081:0.239318:0.000000
522:@0.755228:0.245984:0.766358:0.245984:0.766358:0.239318:0.755228:0.239318:0.000000:0.000000:0.000000
+:@0.779284:0.245984:0.783181:0.245984:0.783181:0.239318:0.779284:0.239318:0.000000
526:@0.755228:0.261339:0.766358:0.261339:0.766358:0.254673:0.755228:0.254673:0.000000:0.000000:0.000000
507:@0.468817:0.276694:0.479947:0.276694:0.479947:0.270028:0.468817:0.270028:0.000000:0.000000:0.000000
+:@0.492873:0.276694:0.496770:0.276694:0.496770:0.270028:0.492873:0.270028:0.000000
517:@0.612019:0.276694:0.623149:0.276694:0.623149:0.270028:0.612019:0.270028:0.000000:0.000000:0.000000
+:@0.636075:0.276694:0.639972:0.276694:0.639972:0.270028:0.636075:0.270028:0.000000
508:@0.468810:0.292049:0.479940:0.292049:0.479940:0.285383:0.468810:0.285383:0.000000:0.000000:0.000000
+:@0.492866:0.292049:0.496763:0.292049:0.496763:0.285383:0.492866:0.285383:0.000000
518:@0.612012:0.292049:0.623143:0.292049:0.623143:0.285383:0.612012:0.285383:0.000000:0.000000:0.000000
+:@0.636068:0.292049:0.639965:0.292049:0.639965:0.285383:0.636068:0.285383:0.000000
509:@0.468803:0.307660:0.479934:0.307660:0.479934:0.300678:0.468803:0.300678:0.000000:0.000000:0.000000
=:@0.492859:0.307660:0.496756:0.307660:0.496756:0.300678:0.492859:0.300678:0.000000
519:@0.612005:0.307660:0.623136:0.307660:0.623136:0.300678:0.612005:0.300678:0.000000:0.000000:0.000000
=:@0.636061:0.307660:0.639958:0.307660:0.639958:0.300678:0.636061:0.300678:0.000000
529:@0.755208:0.307660:0.766338:0.307660:0.766338:0.300678:0.755208:0.300678:0.000000:0.000000:0.000000
=:@0.779264:0.307660:0.783161:0.307660:0.783161:0.300678:0.779264:0.300678:0.000000
531:@0.468796:0.322759:0.479927:0.322759:0.479927:0.316094:0.468796:0.316094:0.000000:0.000000:0.000000
+:@0.492853:0.322759:0.496750:0.322759:0.496750:0.316094:0.492853:0.316094:0.000000
541:@0.611999:0.322759:0.623129:0.322759:0.623129:0.316094:0.611999:0.316094:0.000000:0.000000:0.000000
532:@0.468790:0.336597:0.479920:0.336597:0.479920:0.329931:0.468790:0.329931:0.000000:0.000000:0.000000
+:@0.492846:0.336597:0.496743:0.336597:0.496743:0.329931:0.492846:0.329931:0.000000
542:@0.611992:0.336597:0.623122:0.336597:0.623122:0.329931:0.611992:0.329931:0.000000:0.000000:0.000000
543:@0.611992:0.348922:0.623122:0.348922:0.623122:0.342256:0.611992:0.342256:0.000000:0.000000:0.000000
544:@0.611992:0.361247:0.623122:0.361247:0.623122:0.354582:0.611992:0.354582:0.000000:0.000000:0.000000
554:@0.755201:0.361247:0.766331:0.361247:0.766331:0.354582:0.755201:0.354582:0.000000:0.000000:0.000000
535:@0.468790:0.373573:0.479920:0.373573:0.479920:0.366907:0.468790:0.366907:0.000000:0.000000:0.000000
+:@0.492846:0.373573:0.496743:0.373573:0.496743:0.366907:0.492846:0.366907:0.000000
545:@0.611992:0.373573:0.623122:0.373573:0.623122:0.366907:0.611992:0.366907:0.000000:0.000000:0.000000
555:@0.755201:0.373573:0.766331:0.373573:0.766331:0.366907:0.755201:0.366907:0.000000:0.000000:0.000000
(411+412+415+416) / 419  563:@0.670034:0.394001:0.766331:0.394001:0.766331:0.387335:0.670034:0.387335:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
(520+521+526) x 563 564:@0.684781:0.409612:0.766331:0.409612:0.766331:0.402630:0.684781:0.402630:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
=:@0.779257:0.409612:0.783154:0.409612:0.783154:0.402630:0.779257:0.402630:0.000000
115:@0.322071:0.431698:0.332707:0.431698:0.332707:0.425032:0.322071:0.425032:0.000000:0.000000:0.000000
117:@0.694090:0.431698:0.704726:0.431698:0.704726:0.425032:0.694090:0.425032:0.000000:0.000000:0.000000
119:@0.322071:0.447053:0.332707:0.447053:0.332707:0.440387:0.322071:0.440387:0.000000:0.000000:0.000000
601:@0.755201:0.484349:0.766331:0.484349:0.766331:0.477683:0.755201:0.477683:0.000000:0.000000:0.000000
=:@0.779257:0.484349:0.783154:0.484349:0.783154:0.477683:0.779257:0.477683:0.000000
602:@0.755201:0.499704:0.766331:0.499704:0.766331:0.493039:0.755201:0.493039:0.000000:0.000000:0.000000
=:@0.779257:0.499704:0.783154:0.499704:0.783154:0.493039:0.779257:0.493039:0.000000
(-) COMPENSACIÓN DE IVA  POR VENTAS EFECTUADAS EN SU TOTALIDAD CON MEDIO ELECTRÓNICO :@0.105459:0.515060:0.437803:0.515060:0.437803:0.508394:0.105459:0.508394:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
603:@0.755194:0.515060:0.766325:0.515060:0.766325:0.508394:0.755194:0.508394:0.000000:0.000000:0.000000
(-):@0.777849:0.515060:0.784515:0.515060:0.784515:0.508394:0.777849:0.508394:0.000000:0.000000:0.000000
(-) COMPENSACIÓN DE IVA POR VENTAS  EFECTUADAS EN  ZONAS AFECTADAS LEY DE SOLIDARIDAD:@0.105459:0.530415:0.436088:0.530415:0.436088:0.523749:0.105459:0.523749:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
604:@0.755194:0.530415:0.766325:0.530415:0.766325:0.523749:0.755194:0.523749:0.000000:0.000000:0.000000
(-):@0.777849:0.530415:0.784515:0.530415:0.784515:0.523749:0.777849:0.523749:0.000000:0.000000:0.000000
605:@0.755194:0.546100:0.766325:0.546100:0.766325:0.539435:0.755194:0.539435:0.000000:0.000000:0.000000
(-):@0.777849:0.546100:0.784515:0.546100:0.784515:0.539435:0.777849:0.539435:0.000000:0.000000:0.000000
606:@0.755194:0.562773:0.766325:0.562773:0.766325:0.556107:0.755194:0.556107:0.000000:0.000000:0.000000
(-):@0.777849:0.562773:0.784515:0.562773:0.784515:0.556107:0.777849:0.556107:0.000000:0.000000:0.000000
607:@0.755194:0.580036:0.766325:0.580036:0.766325:0.573370:0.755194:0.573370:0.000000:0.000000:0.000000
(-):@0.777849:0.580036:0.784515:0.580036:0.784515:0.573370:0.777849:0.573370:0.000000:0.000000:0.000000
608:@0.755194:0.597299:0.766325:0.597299:0.766325:0.590633:0.755194:0.590633:0.000000:0.000000:0.000000
(-):@0.777849:0.597299:0.784515:0.597299:0.784515:0.590633:0.777849:0.590633:0.000000:0.000000:0.000000
609:@0.755194:0.613576:0.766325:0.613576:0.766325:0.606910:0.755194:0.606910:0.000000:0.000000:0.000000
(-):@0.777849:0.613576:0.784515:0.613576:0.784515:0.606910:0.777849:0.606910:0.000000:0.000000:0.000000
(+) AJUSTE POR IVA DEVUELTO O DESCONTADO POR ADQUISICIONES EFECTUADAS CON MEDIO ELECTRÓNICO :@0.105459:0.628931:0.471494:0.628931:0.471494:0.622265:0.105459:0.622265:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
610:@0.755194:0.628931:0.766325:0.628931:0.766325:0.622265:0.755194:0.622265:0.000000:0.000000:0.000000
(+):@0.776968:0.628931:0.785309:0.628931:0.785309:0.622265:0.776968:0.622265:0.000000:0.000000:0.000000
(+) AJUSTE POR IVA DEVUELTO O DESCONTADO EN ADQUISICIONES EFECTUADAS EN ZONAS AFECTADAS - LEY DE SOLIDARIDAD:@0.105453:0.644286:0.527616:0.644286:0.527616:0.637620:0.105453:0.637620:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
611:@0.755454:0.644286:0.766092:0.644286:0.766092:0.637620:0.755454:0.637620:0.000000:0.000000:0.000000
(+):@0.776968:0.644286:0.785309:0.644286:0.785309:0.637620:0.776968:0.637620:0.000000:0.000000:0.000000
612:@0.755194:0.659641:0.766325:0.659641:0.766325:0.652976:0.755194:0.652976:0.000000:0.000000:0.000000
+:@0.779250:0.659641:0.783147:0.659641:0.783147:0.652976:0.779250:0.652976:0.000000
(+) AJUSTE POR IVA DEVUELTO E IVA RECHAZADO IMPUTABLE AL CRÉDITO TRIBUTARIO EN EL MES (Por concepto de retenciones en la fuente de IVA):@0.105453:0.674997:0.576498:0.674997:0.576498:0.668331:0.105453:0.668331:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
613:@0.755188:0.674997:0.766318:0.674997:0.766318:0.668331:0.755188:0.668331:0.000000:0.000000:0.000000
+:@0.779244:0.674997:0.783141:0.674997:0.783141:0.668331:0.779244:0.668331:0.000000
614:@0.755188:0.690352:0.766318:0.690352:0.766318:0.683686:0.755188:0.683686:0.000000:0.000000:0.000000
+:@0.779244:0.690352:0.783141:0.690352:0.783141:0.683686:0.779244:0.683686:0.000000
(-) SALDO :@0.120640:0.562908:0.153638:0.562908:0.153638:0.556242:0.120640:0.556242:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
CRÉDITO :@0.121241:0.568973:0.153003:0.568973:0.153003:0.562307:0.121241:0.562307:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
TRIBUTARIO DEL :@0.108983:0.575038:0.165340:0.575038:0.165340:0.568372:0.108983:0.568372:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
MES ANTERIOR:@0.110991:0.581103:0.161419:0.581103:0.161419:0.574437:0.110991:0.574437:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
POR COMPENSACIÓN DE IVA POR VENTAS EFECTUADAS CON MEDIO  ELECTRÓNICO  (Traslada el campo 618 de la declaración del período anterior):@0.169026:0.580046:0.634286:0.580046:0.634286:0.573380:0.169026:0.573380:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
POR COMPENSACIÓN DE IVA POR VENTAS EFECTUADAS EN ZONAS AFECTADAS  LEY DE SOLIDARIDAD  (Traslada el campo 619 de la declaración del período anterior):@0.169026:0.597309:0.693384:0.597309:0.693384:0.590643:0.169026:0.590643:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
CRÉDITO TRIBUTARIO APLICABLE EN ESTE PERÍODO (Si diferencia campo 499-564 es menor que cero):@0.105459:0.499714:0.426609:0.499714:0.426609:0.493048:0.105459:0.493048:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
POR ADQUISICIONES E IMPORTACIONES (Traslada el campo 615 de la declaración del período anterior) :@0.169026:0.546105:0.489317:0.546105:0.489317:0.539440:0.169026:0.539440:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
POR RETENCIONES EN LA FUENTE DE IVA QUE LE HAN SIDO EFECTUADAS (Traslada el campo 617 de la declaración del período anterior):@0.169026:0.562778:0.598827:0.562778:0.598827:0.556112:0.169026:0.556112:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
(- )RETENCIONES EN LA FUENTE DE IVA QUE LE HAN SIDO EFECTUADAS EN ESTE PERÍODO:@0.105459:0.613586:0.404572:0.613586:0.404572:0.606920:0.105459:0.606920:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
(+) AJUSTE POR IVA DEVUELTO E IVA RECHAZADO IMPUTABLE AL CRÉDITO TRIBUTARIO EN EL MES (Por concepto de devoluciones de IVA):@0.105459:0.659646:0.544228:0.659646:0.544228:0.652981:0.105459:0.652981:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
(+) AJUSTE POR IVA DEVUELTO POR OTRAS INSTITUCIONES DEL SECTOR PÚBLICO IMPUTABLE AL CRÉDITO TRIBUTARIO EN EL MES:@0.105459:0.690357:0.535168:0.690357:0.535168:0.683691:0.105459:0.683691:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
IMPUESTO CAUSADO (Si diferencia campo 499-564 es mayor que cero):@0.105502:0.485876:0.409396:0.485876:0.409396:0.478179:0.105502:0.478179:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
NOTAS DE CRÉDITO TARIFA  DIFERENTE DE CERO POR COMPENSAR PRÓXIMO MES :@0.105326:0.360953:0.345107:0.360953:0.345107:0.355164:0.105326:0.355164:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
PAGOS NETOS POR REEMBOLSO COMO INTERMEDIARIO :@0.105502:0.373292:0.293250:0.373292:0.293250:0.366626:0.105502:0.366626:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
FACTOR DE PROPORCIONALIDAD PARA CRÉDITO TRIBUTARIO:@0.105502:0.393721:0.307703:0.393721:0.307703:0.387055:0.105502:0.387055:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
CRÉDITO TRIBUTARIO APLICABLE EN ESTE PERÍODO:@0.105502:0.409331:0.280742:0.409331:0.280742:0.402350:0.105502:0.402350:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 (De acuerdo al Factor de Proporcionalidad) :@0.280742:0.409076:0.412399:0.409076:0.412399:0.402410:0.280742:0.402410:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
TOTAL COMPROBANTES DE VENTA RECIBIDOS POR :@0.105502:0.428648:0.275822:0.428648:0.275822:0.421982:0.105502:0.421982:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
ADQUISICIONES Y PAGOS:@0.105462:0.434713:0.189645:0.434713:0.189645:0.428047:0.105462:0.428047:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 (excepto notas de venta):@0.189640:0.434493:0.255030:0.434493:0.255030:0.428704:0.189640:0.428704:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
TOTAL NOTAS DE VENTA RECIBIDAS:@0.465140:0.431676:0.582313:0.431676:0.582313:0.425010:0.465140:0.425010:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
IVA GENERADO EN LA DIFERENCIA ENTRE ADQUISICIONES Y NOTAS DE CREDITO CON DIFERENTE TARIFA:@0.105326:0.261052:0.405657:0.261052:0.405657:0.255264:0.105326:0.255264:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
TOTAL LIQUIDACIONES DE COMPRA EMITIDAS :@0.105502:0.444592:0.257407:0.444592:0.257407:0.437926:0.105502:0.437926:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
(por pagos tarifa 0% de IVA, o por reembolsos en relación de dependencia):@0.105424:0.449413:0.275448:0.449413:0.275448:0.444326:0.105424:0.444326:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
RESUMEN IMPOSITIVO:@0.105502:0.468967:0.179659:0.468967:0.179659:0.461985:0.105502:0.461985:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
ADQUISICIONES Y PAGOS (INCLUYE ACTIVOS FIJOS) GRAVADOS TARIFA 0%:@0.105502:0.276687:0.350865:0.276687:0.350865:0.270021:0.105502:0.270021:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 :@0.822147:0.284134:0.824002:0.284134:0.824002:0.277468:0.822147:0.277468:0.000000
ADQUISICIONES REALIZADAS A CONTRIBUYENTES :@0.105502:0.291776:0.272737:0.291776:0.272737:0.285110:0.105502:0.285110:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
RISE :@0.272737:0.292032:0.290167:0.292032:0.290167:0.285050:0.272737:0.285050:0.000000:0.000000:0.000000:0.000000:0.000000
TOTAL ADQUISICIONES Y PAGOS :@0.105502:0.307387:0.215382:0.307387:0.215382:0.300405:0.105502:0.300405:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
ADQUISICIONES NO OBJETO DE IVA:@0.105502:0.322747:0.222063:0.322747:0.222063:0.316081:0.105502:0.316081:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 :@0.822147:0.335072:0.824002:0.335072:0.824002:0.328406:0.822147:0.328406:0.000000
ADQUISICIONES EXENTAS DEL PAGO DE IVA:@0.105502:0.336590:0.249506:0.336590:0.249506:0.329924:0.105502:0.329924:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
NOTAS DE CRÉDITO TARIFA 0% POR COMPENSAR PRÓXIMO MES :@0.105502:0.348915:0.319326:0.348915:0.319326:0.342249:0.105502:0.342249:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
TOTAL TRANSFERENCIAS :@0.223594:0.128744:0.310344:0.128744:0.310344:0.121763:0.223594:0.121763:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
GRAVADAS TARIFA :@0.234837:0.134809:0.299092:0.134809:0.299092:0.127828:0.234837:0.127828:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
DIFERENTE DE CERO :@0.230960:0.140874:0.302889:0.140874:0.302889:0.133892:0.230960:0.133892:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
A CRÉDITO ESTE MES:@0.230040:0.146939:0.301974:0.146939:0.301974:0.139957:0.230040:0.139957:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
TOTAL IMPUESTO GENERADO :@0.341345:0.134814:0.441700:0.134814:0.441700:0.127833:0.341345:0.127833:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
Trasládese campo 429:@0.356800:0.140624:0.424422:0.140624:0.424422:0.133958:0.356800:0.133958:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
IMPUESTO A LIQUIDAR DEL MES :@0.472256:0.128754:0.580521:0.128754:0.580521:0.121773:0.472256:0.121773:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
ANTERIOR :@0.508009:0.134819:0.544711:0.134819:0.544711:0.127838:0.508009:0.127838:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
(Trasládese el campo 485 de la :@0.478782:0.140629:0.573850:0.140629:0.573850:0.133963:0.478782:0.133963:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
declaración del período anterior):@0.477367:0.146693:0.573425:0.146693:0.573425:0.140028:0.477367:0.140028:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
IMPUESTO A LIQUIDAR EN :@0.594918:0.128759:0.682912:0.128759:0.682912:0.121778:0.594918:0.121778:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
ESTE MES:@0.621183:0.134824:0.654928:0.134824:0.654928:0.127843:0.621183:0.127843:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
(Mínimo  Campo 480  x Tarifa :@0.592069:0.140889:0.685762:0.140889:0.685762:0.133908:0.592069:0.133908:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
IVA diferente de cero):@0.603927:0.146954:0.672157:0.146954:0.672157:0.139973:0.603927:0.139973:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
IMPUESTO A LIQUIDAR EN EL  TOTAL IMPUESTO A LIQUIDAR :@0.692109:0.131770:0.893660:0.131770:0.893660:0.124788:0.692109:0.124788:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
PRÓXIMO MES:@0.716430:0.137833:0.764262:0.137833:0.764262:0.130851:0.716430:0.130851:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
(482 - 484):@0.723971:0.143642:0.756608:0.143642:0.756608:0.136976:0.723971:0.136976:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
OTRAS ADQUISICIONES Y PAGOS GRAVADOS TARIFA DIFERENTE DE CERO (SIN DERECHO A CRÉDITO :@0.105506:0.242950:0.438615:0.242950:0.438615:0.236284:0.105506:0.236284:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
TRIBUTARIO):@0.105539:0.249015:0.147676:0.249015:0.147676:0.242349:0.105539:0.242349:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
EN ESTE MES                   :@0.820165:0.137835:0.900281:0.137835:0.900281:0.130853:0.820165:0.130853:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
SUMAR 483 + 484:@0.814747:0.143639:0.870566:0.143639:0.870566:0.136973:0.814747:0.136973:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 :@0.534769:0.161298:0.536624:0.161298:0.536624:0.154632:0.534769:0.154632:0.000000
 :@0.647329:0.161298:0.649184:0.161298:0.649184:0.154632:0.647329:0.154632:0.000000
 :@0.749619:0.161298:0.751474:0.161298:0.751474:0.154632:0.749619:0.154632:0.000000
 :@0.851909:0.161553:0.853764:0.161553:0.853764:0.154571:0.851909:0.154571:0.000000
TOTAL COMPROBANTES DE VENTA EMITIDOS:@0.105502:0.182122:0.253201:0.182122:0.253201:0.175456:0.105502:0.175456:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
TOTAL COMPROBANTES DE VENTA ANULADOS:@0.465143:0.182122:0.616923:0.182122:0.616923:0.175456:0.465143:0.175456:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
TOTAL TRANSFERENCIAS :@0.117267:0.128734:0.204017:0.128734:0.204017:0.121753:0.117267:0.121753:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
GRAVADAS TARIFA DIFERENTE :@0.108665:0.134799:0.212591:0.134799:0.212591:0.127818:0.108665:0.127818:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
DE CERO :@0.144459:0.140864:0.176717:0.140864:0.176717:0.133883:0.144459:0.133883:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
A CONTADO ESTE MES:@0.122038:0.146929:0.197301:0.146929:0.197301:0.139948:0.122038:0.139948:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
RESUMEN DE ADQUISICIONES Y PAGOS DEL PERÍODO QUE DECLARA:@0.105502:0.202545:0.335014:0.202545:0.335014:0.195564:0.105502:0.195564:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
VALOR BRUTO:@0.511500:0.202545:0.559816:0.202545:0.559816:0.195564:0.511500:0.195564:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
VALOR NETO (VALOR BRUTO - N/C):@0.628893:0.202230:0.728909:0.202230:0.728909:0.196167:0.628893:0.196167:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
IMPUESTO GENERADO:@0.784566:0.202543:0.859709:0.202543:0.859709:0.195562:0.784566:0.195562:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
ADQUISICIONES Y PAGOS (EXCLUYE ACTIVOS FIJOS) GRAVADOS TARIFA DIFERENTE DE CERO (CON :@0.105503:0.214873:0.434286:0.214873:0.434286:0.208208:0.105503:0.208208:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
DERECHO A CRÉDITO TRIBUTARIO):@0.105537:0.220938:0.220104:0.220938:0.220104:0.214273:0.105537:0.214273:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
ADQUISICIONES LOCALES DE ACTIVOS FIJOS GRAVADOS TARIFA DIFERENTE DE CERO(CON DERECHO A :@0.105502:0.228910:0.448371:0.228910:0.448371:0.222244:0.105502:0.222244:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
CRÉDITO TRIBUTARIO) :@0.105582:0.234975:0.181216:0.234975:0.181216:0.228309:0.105582:0.228309:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 :@0.822145:0.067725:0.824000:0.067725:0.824000:0.061059:0.822145:0.061059:0.000000
NOTAS DE CRÉDITO TARIFA 0% POR COMPENSAR PRÓXIMO MES :@0.105502:0.073853:0.319326:0.073853:0.319326:0.067187:0.105502:0.067187:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
NOTAS DE CRÉDITO TARIFA DIFERENTE DE CERO POR COMPENSAR PRÓXIMO MES :@0.105326:0.085897:0.343496:0.085897:0.343496:0.080108:0.105326:0.080108:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
INGRESOS POR REEMBOLSO COMO INTERMEDIARIO :@0.105502:0.098499:0.280514:0.098499:0.280514:0.091833:0.105502:0.091833:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
LIQUIDACIÓN DEL IVA EN EL MES:@0.105502:0.116416:0.214635:0.116416:0.214635:0.109434:0.105502:0.109434:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
VENTAS DE ACTIVOS FIJOS GRAVADAS TARIFA 0% QUE NO DAN DERECHO A CREDITO TRIBUTARIO:@0.105502:0.008945:0.426369:0.008945:0.426369:0.002279:0.105502:0.002279:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
VENTAS LOCALES (EXCLUYE ACTIVOS FIJOS) GRAVADAS TARIFA 0% QUE DAN DERECHO A CREDITO :@0.105502:0.019290:0.433673:0.019290:0.433673:0.012624:0.105502:0.012624:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
TRIBUTARIO:@0.105522:0.025355:0.145437:0.025355:0.145437:0.018689:0.105522:0.018689:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
VENTAS DE ACTIVOS FIJOS GRAVADAS TARIFA 0% QUE DAN DERECHO A CREDITO TRIBUTARIO:@0.105502:0.036029:0.414505:0.036029:0.414505:0.029363:0.105502:0.029363:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
TRANSFERENCIAS NO OBJETO O EXENTAS DE IVA:@0.105502:0.061531:0.269397:0.061531:0.269397:0.054865:0.105502:0.054865:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
TOTAL VENTAS Y OTRAS OPERACIONES:@0.105502:0.049200:0.237870:0.049200:0.237870:0.042219:0.105502:0.042219:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
2.  :@0.096359:0.752231:0.117385:0.752231:0.117385:0.735911:0.096359:0.735911:0.000000:0.000000:0.000000:0.000000
Imprime:@0.124848:0.751885:0.185954:0.751885:0.185954:0.735897:0.124848:0.735897:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 el formulario que completaste e :@0.185954:0.751677:0.410528:0.751677:0.410528:0.735897:0.185954:0.735897:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
investiga:@0.410528:0.751885:0.472353:0.751885:0.472353:0.735897:0.410528:0.735897:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
 los casos en que la declaración es igual a cero.:@0.472356:0.751677:0.784336:0.751677:0.784336:0.735897:0.472356:0.735897:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
–––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––:@0.124848:0.778965:0.902402:0.778965:0.902402:0.763184:0.124848:0.763184:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
–––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––:@0.124848:0.802684:0.902402:0.802684:0.902402:0.786903:0.124848:0.786903:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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Fuente: www.sri.gob.ec:@0.789349:0.719796:0.901267:0.719796:0.901267:0.708319:0.789349:0.708319:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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®EDUCACIÓN – Libro resuelto solo para fines didácticos – Prohibida su reproducción :@0.079553:0.684191:0.079553:0.268044:0.061505:0.268044:0.061505:0.684191:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000