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Bar Casas

Bar Casas

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Published by Mymis Judith

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Published by: Mymis Judith on May 02, 2013
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08/01/2014

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GASTOS DE LAS BARCASAS

FECHA PROVEEDOR N° FACTURA
1/9/2013 TRANS ESMERALDAS INTERNACIONAL 33312
1/17/2013 ESTACION DE SERVICIOS LAGORIENTE 48833
1/15/2013 GASOLINERA "AMAZONAS" 4513
1/22/2013 TECNI CELL 2025
1/24/2013 REPUESTOS Y LUBR. RLM 39466
1/21/2013 VELEZ MORERIRA OLIDA 51
1/23/2013 BERRUZ LOURDES SERV. DE INTERNET 1009
1/11/2013 SU DESPENSA 13143
1/1/2013 ESTACION DE SERVICIOS "EL CONDUCTOR" 422353
1/10/2013 GASOLINERA "AMAZONAS" 2063
1/9/2013 DIPAC PRODUCTOS DE ACERO 5836
1/11/2013 LINDE ECUADOR S.A 6439
1/10/2013 DIPAC PRODUCTOS DE ACERO 5866
1/12/2013 NOVEDADES ALESSANDRO 23
1/12/2013 CHUQUIRIMA GONZALEZ DIGNA CECILIA 227
1/11/2013 CABRERA PALACIOS ALCIRA BEATRIZ 100059
1/17/2013 ENOX S.A 12820
1/14/2013 ENOX S.A 10540
1/10/2013 LINDE ECUADOR S.A 6956
1/10/2013 LINDE ECUADOR S.A 6431
1/10/2013 MOYANO COSTA BOLIVAR ARMANDO 83
1/19/2013 GARZON VALENZUELA BELAGIO ERNESTO 425
1/12/2013 MORALES VILLARROEL ELVIA ROSARIO 1916
1/9/2013 RECIBO PAGO DE 8 DIAS DE TRABAJO DE SUELDA 3851
1/8/2013 RECIBO PAGO 57.80MTS PERFIL DE 3 1/2 AL SR. CEVALLOS 3852
1/15/2013 ROMAN HERMANOS CIA. LTDA. 17571
1/14/2013 DISTRIBUIDORA Y COMERCIALIZADORA SION 94
1/19/2013 KEVIN FRANCISCO ASPRILLA GONZALEZ 18
1/12/2013 ENOX S.A 10526
1/8/2013 TRANS ESMERALDAS INTERNACIONAL 33426
1/8/2013 GASOLINERA EL PROYECTO 180571
1/7/2013 ANACONA ROJAS JAIME 11199
1/7/2013 TECNI CELL 1999
1/25/2013 COMERCIAL MARIUXI 2154
1/14/2013 LINDE ECUADOR S.A 6445
1/23/2013
SUBTOTAL 12% IVA TOTAL
FUENTE IVA
5.00 0.00 5.00
8.93 1.07 10.00
19.82 2.38 22.20
17.86 2.14 20.00
16.52 1.98 18.50
28 3.36 31.36
8.93 1.07 10.00
17.86 2.14 20.00
17.85 2.14 19.99
17.86 2.14 20.00
235.89 28.31 264.20
26.25 3.15 29.40 0.26
478.04 57.36 535.40 4.78
140 0.00 140.00
108.7 0.00 108.70 8.70
234.61 28.15 262.76 2.35
28 3.36 31.36 0.28 1.00
15 1.80 16.80 0.15 0.54
91.94 11.03 102.97 0.92
734.7 88.16 822.86 7.35
56 6.72 62.72 0.56 2.01
150 0.00 150.00
129.6 0.00 129.60 10.37
240 0.00 240.00
404.6 0.00 404.60
105.84 12.70 118.54 1.06
728 87.36 815.36 7.28 26.21
20750 2490.00 23240.00 207.5 747
28 3.36 31.36
5 0.00 5.00
19.64 2.36 22.00
3.71 0.45 4.16
17.86 2.14 20.00
17.86 2.14 20.00
52.5 6.30 58.80 0.52
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
RETENCIONES
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
N° DE RETENCION
6957
6961
6965
6954
1.28
0.69
0.92
7.35
2.57
10.37
1.06
33.49
954.5
0.52

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