ANEXO DE GASTOAS

# CDULA EMPLEADO:
NOMBRE/APELLIDOS:
TIPO (C/R):

1705543815
Luis Alberto Jaramillo Moreira
C

CONYUGUE DEPENDIENTE
NOMBRES/APELLIDOS
RUC/CEDULA

Rosa Amparo Cevallos Valencia

17032286268

DISCAPACITADOS DEPENDEINTES:
NOMBRES/APELLIDOS:
RUC/CDULA:

Vanessa Carolina Jaramillo Cevallos

1003068218

PROVEEDOR
RUC
1790877876001
400565008001
1090033944001
1090033944001
1790608654001
TOTAL
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001

# COMPROBANTES
DE VENTA
60020013179
4001018134
190020086015
190020088117
14001002254
40070424865
20014031500
200140332173
200140332172
200140332916
200140334365
200140004995
200140004994
200420000019
40060004337
40150000102
2004200011966
40150005639
200420000542
200420005000
200420000615
40170000203
40170000204
200420006759
200420001230
200420001479
200420001475
200420001877

BASE IMPONIBLE
EXCENTA
GRAVADO
122.15
27.38
49.99
208.12
22.32
429.96
20.38
2.13
60.37
1.65
21.71
2.41
7.95
43.04
1.65
106.41
9.14
12.2
2.25
15.54
3.71
64.2
1.71
96.1
5.23
14.05
1.65
22.88
131.9
6.65
20.02
16.4
49.3
1.65
18.7
2.98
48.98
33.66
1.65
54.87
1.65
51.11
20.25
6.64
52.6
8.74

1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790558886001
1790558886001
1790558886001
1790558886001
1790710319001
1790710319001
1791269675001
1791736958001
1790710319001

30160013722
40190017336
200420016640
200420017683
200420003102
200420003101
4170036271
40170001399
200420025592
200420026924
200420028274
40150041766
200420005112
380110000456
40160048365
200420033110
40170051270
200420005945
30170030050
40190001221
40150002096
200420006881
40190042543
200420038664
200420007234
30190031176
30160038328
40160062224
40150059594
200360023591
40150002450
30180049030
30170037910
200420043380
200420008399
380120039270
410140038682
200420046994
40170073946
40170002768
200420010411
390010007852
390010007853
390010007910
3900107963
200290001870
20290001828
10010549975
10230008596
30140001955

14.13
55.85
58.52
27.73
48.98
85.94
8.4
69.88
25
53.42
80.11
14.73
42.61
49.73
54.61
2.97
94.1
54.61
2.97
48.26
5.63
125.98
1.52
48.46
1.76
21.41
32.46
4.09
13.3
76.78
16.92
2.97
89.95
5.08
52.62
90.5

94.99
103.77
34.5
11.44
30.95

15.24
1.65
2.7
8.14
45.44
1.65
4.35
13.33
4.58
2.93
15.4
6.59
1.65
6.59
15.46
8.54
7.43
8.79
1.65
9.65
17.65
5.44
17.18
3.13
9.59
16.34
7.69
24.5
10.69
5.35
1.65
14.31
9.52
32.57
9.16
37.25
51.78
43.75
25.89
43.75
43.99
60.27

48.32

1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
1790710319001
TOTAL
1790890392001
1790105601001
992239247001
1708772478001
991401427001
1706694385001
990021058001
1791275314001
1708267941001
1790105601001
990021058001
990021058001
1704394970001
990021058001
TOTAL
501653323001
501339568001
1790016919001
1790016919001
1710180728001
1790016919001
1790016919001
1719405258001
1790016919001
1790016919001
1703278596001
1703278596001
1790016919001
1790016919001
1790016919001
1790016919001
1790016919001
1790016919001
1790016919001
1792060346001
1792060346001
1790016919001
1790016919001

240110000574
200290005919
200290050756
40210049889
40210003125
40210003124
40210003123
40210003122
200290076875
40210071749
220200002903
3001006322
10230014340
20010160596
10010006480
80020001864
40010001049
110030117177
10010002438
20010019524
10230030804
110050080914
110060051829
40020024647
110060058803
10010000273
10020596553
20030000360
20090006349
10010004145
20090001665
20090001664
1001000212
20090002097
20080009561
10010096359
10010098369
20080002127
20080002254
20080002255
720030002058
20100017856
20100017855
20010088165
10190062037
10040019122
20010093337
20090005250

2.45
51.94
63.89
45.28
7.2
14.3
40.64
47.69
117.09
2.97
9.38
3089.58

51.73
1.65
11.75
9.2
13.7
2.35
6.42
8.01
19.71
105.48
1066.52
13.39

2793.6
8.04
2.5

1517
4.31

4317.41
5
17.86
42.13
17.04
13.92
17
22.82
13.75
9.7
10.2
19.9
12.69
4.45
99.78
4.11

12.77
5.99
64.74

2.68
13.39
6.95
759
17.85
4.73
15.71
0.45
5.2
6.11
853.5
8.72
6.79
2.09
22
10.97
9.41
19.26
5.82

16.23
13.12
13.15
46.13
1.18
16.98
2.11
8.74
1.03
4.11
35.02

1790016919001
1790016919001
1790016919001
1790016919001
1719405258001
1790016919001
1790016919001
1790016919001
1790016919001
1790016919001
800529059001
1790016919001
1790016919001
1790016919001
1792139996001
1792060346001
1790016919001
1792060346001
1001297173001
1790016919001
1790016919001
TOTAL

2
3
4
5

720170003608
20050029605
20040030746
20100005353
10010003665
20100005487
20070006979
720070004425
310150020668
20060033623
10010022341
20070007789
310060010521
720030005569
10020018757
10040235667
20020007557
10070020675
1001001693
20020008578
20020008579

VESTIMENTA
SALUD
EDUCACIN
ALIMENTACIN
TOTAL

36.78
3.07
9.66
54.3
16.71
38.66
66.45
2.49
3.14
4.39
39.16
53.02
6.05
28.86
20.54
48.5
43.6
13.39
882.62

22.79
4.75
11.54
7.48
9.13
37.78
0.65
1.75
29
14.63
0.93
6.29
21.87
6.79
13.46
11.13
10.55
15.67
469.05

429.96
4156.1
5170.91
1351.67
11108.64

Luis Alberto Jaramillo Moreira

Rosa Amparo Cevallos Valencia

Vanessa Carolina Jaramillo Cevallos

TIPO DE GASTO
2
2
2
2
2
429.96
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

3
3
3
3
3
3
3
3
3
3
3
4156.1
4
4
4
4
4
4
4
4
4
4
4
4
4
4
5170.91
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5

5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1351.67

alimentacion
1790016919001

1.79214E+12
8.00529E+11
1.71941E+12
1.70328E+12

1.71941E+12
1.71018E+12
5.01653E+11
1.0013E+12

salud
1790710319001

17.99
50.49
20.54
33.96
57.91
40.09
9.93
74.56
42.98
16.71
16.40
51.57
80.13
12.77
142.01
4.45
12.69
19.60
27.74
95.76
15.77
50.23
52.06
207.54
150.86
21.45
19.27
1,345.46
21.87
29
54.3
10.2
9.7
19.90
7
22
5
48.5

9.38
117.09
47.7
40.64
7.2
45.28
60.13
51.94
27.99
94.99
87.54
52.63

eduaccion
990021058001

6.11
4.76
15.71
6.95
33.53

1704394970001

5.2

1790105601001

1708267941001
1791275314001

1517
2793.6
4310.6
17.86
759

1706694385001

13.39

991400427001

2.68

1708772478001

2.5

992239247001
1790890392001

8.04
13.39

vestimenta
1790710319001

27.06

1790608654001

22.32

1090033944001

208.12
23
49.99
281.11

400565008001

27.38

1790877876001

122.15

5.08
82.42
16.92
73.82
13.31
4.09
32.47
26.62
11.75
1.76
45.28
1.53
115.48
5.58
5.63
48.26
54.61
91.13
54.61
42.19
42.62
8.79
72.58
53.42
25
81.18
85.95
48.98
27.73
58.52
55.86
12.42
52.61
47.46
52.04
33.67
48.98
19.48
49.31
12.49
131.91
22.88
14.06
5.23
96.1
64.2
15.55
12.21
91.33
43.04
21.72
60.37
20.39
2863.13

1791940105001

76.69

1705679973001

50

1792187370001
992530723001

13
55
196.43

1802605491001

19.36

1801052232001

25

1801481167001

50.16

1711364412001

54

130343006001

38.19

1714120225001

81.25

1791807529001

129.82

1707783500001
1708237969001

80.36
84.82
53.51

1792042666001

23.62

SALUD
1791736958001

11.44

1791269675001

34.5

1790558886001

43.75
25.99
43.75
51.78
165.27