Professional Documents
Culture Documents
0793245647001
ADDRESS: Bolivar & Julio Betancourt St.
INVOICE NUMBER
Phone: 928266
001-001
000000000-567
AUTHO RIZATIO N
IRS
116329894
#:
BILL TO:
ADDRESS:
Taxpayer ID #
QUANTITY
600
50
6
75
15
10
0 796558756001
DESCRIPTION
Paper Clips
Stapler
Desk Lamp
Note Pad
Cubicle Divider
File Cabinet
INVOICE DATE
Month
Day
Year
October
2015
UNIT PRICE
$
0,03
$
18,00
$
30,00
$
4,00
$
130,00
$
90,00
TOTAL
$
$
$
$
$
$
18,00
900,00
180,00
300,00
1.950,00
900,00
SUBTOTAL
4.248,00
DISCOUNT
TAX 12%
509,76
BALANCE DUE $
4.757,76
TAX 0%
SELLER
CUSTOMER
TRUJILLO GARCA FERNANDA MATILDE, GRAPHICS IMPRENTTRU RUC: 0704567892001- AUT #10620-12BLOCKS
(100*3)- DATE OF APPROVAL: 3-08-2015- EXPIRES AUGUST 3, 2016
TAXPAYER ID #: 0796558756001
WITHHOLDING
NUMBER: 001-003-00567
IRS AUTHORIZATION #: 1109984321
TAXPAYER ID #
Month
Day
Year
October
2015
0 793245647001
Invoi ce
Receipt of purchase #:
001-001-000000000-567
116329894
Date of issue:
October 5, 2015
FISCAL EXERCISE
TAXABLE
TAX
TAX CODE
% RETENTION
TIEBACK
2015
$ 4.248,00
INCOME TAX
312
1%
$ 42,48
TOTAL RETAINED
42,48
Angel Bolivar Carlos Mora / Printing Bolivar RUC . 1709876543001 , Aut 1059 1
100x2 Block No. 400 to 500 , Date of Approval: 01/01/2016 Valid until
01/01/2017 for issue
SIGNATURE RETENTION AGENT
TAXPAYER
Check N: 001-001-00455
Date: October 5, 2015
To: MEGA OFFICE SUPPLY,
S.A
Balance:
Deposit:
$
$
5.000,00
3.000,00
Bank Machala
4.715,28
Total
8.000,00
Check
4.715,28
Balance
3.284,72
Asignature
TAXPAYER ID #
0796558756001
INVOICE NUMBER
Phone: 928250
001-001
IRS
000000000-001
AUTHO RIZATIO N
354675689
#:
BILL TO:
JUAN PREZ
ADDRESS:
Taxpayer ID #
QUANTITY
10
5
0 704142356001
DESCRIPTION
Desk Lamp
Cubicle Divider
INVOICE DATE
Month
Day
Year
October
18
2015
SUBTOTAL
SELLER
DISCOUNT
TAX 12%
$
TAX 0%
BALANCE DUE $
312,50
669,64
982,14
117,86
1.100,00
CUSTOMER
TRUJILLO GARCA FERNANDA MATILDE, GRAPHICS IMPRENTTRU RUC: 0704567892001- AUT #10620-12BLOCKS
(100*3)- DATE OF APPROVAL: 3-11-2015- EXPIRES NOVEMBER 3, 2016
TAXPAYER ID #:0704142356001
TAXPAYER ID #
WITHHOLDING
NUMBER: 001-003-00867
IRS AUTHORIZATION #: 1109984076
Month
Day
Year
October
18
2015
0 796558756001
FISCAL EXERCISE
2015
TAXABLE
$ 982,14
Invoi ce
Receipt of purchase #:
001-001-000000000-001
354675689
Date of issue:
TAX
INCOME TAX
TAX CODE
312
% RETENTION
1%
TIEBACK
$ 9,82
TOTAL RETAINED
9,82
Angel Bolivar Carlos Mora / Printing Bolivar RUC . 1709876543001 , Aut 1059 1
100x2 Block No. 400 to 500 , Date of Approval: 01/01/2016 Valid until
01/01/2017 for issue
SIGNATURE RETENTION AGENT
TAXPAYER
N: 54698
FOR US: $ 436,07
CITY: Machala
DATE: October 18,2015
BILL OF EXCHANGE
CITY:
Machala
N
DATE:
54698
FOR US:
436,07
It must pay unconditionally in this place to thirty days of acceptance for this BILL OF EXCHANGE
, to order PAPER TRAIL OFFICE SUPPLIES S.A . The amount of four hundred thirty-six
dollars and seven cents, plus interest of 1.5% annually, and arrears 0,5 % annum swithout
protest.
Avoid filing for acceptance and payment, as well as notices for lack of these facts
ADDRESS:Junin and
Rocafuerte First East
EXPIRES: Novembre 18,
2015
PHONE: 942556
CITY: Machala
ATTENTIVELY
TAXPAYER ID #
0796558756001
INVOICE NUMBER
Phone: 928250
001-001
IRS
000000000-002
AUTHO RIZATIO N
354674323
#:
BILL TO:
ADDRESS:
Taxpayer ID #
QUANTITY
8
12
0 796520310001
DESCRIPTION
Dry Eraser
Binder
INVOICE DATE
Month
Day
Year
October
28
2015
SUBTOTAL
SELLER
DISCOUNT
TAX 12%
$
TAX 0%
BALANCE DUE $
24,00
18,00
42,00
5,04
47,04
CUSTOMER
TRUJILLO GARCA FERNANDA MATILDE, GRAPHICS IMPRENTTRU RUC: 0704567892001- AUT #10620-12BLOCKS
(100*3)- DATE OF APPROVAL: 3-11-2015- EXPIRES NOVEMBER 3, 2016
TAXPAYER ID #:0796520310001
TAXPAYER ID #
WITHHOLDING
NUMBER: 001-002-00867
IRS AUTHORIZATION #: 1109765321
Month
Day
Year
October
28
2015
0 796558756001
FISCAL EXERCISE
2015
TAXABLE
$ 42,00
Invoi ce
Receipt of purchase #:
001-001-000000000-002
354674323
Date of issue:
TAX
INCOME TAX
TAX CODE
312
% RETENTION
1%
TIEBACK
$ 0,42
TOTAL RETAINED
0,42
Angel Bolivar Carlos Mora / Printing Bolivar RUC . 1709876543001 , Aut 1059 1
100x2 Block No. 400 to 500 , Date of Approval: 01/01/2016 Valid until
01/01/2017 for issue
SIGNATURE RETENTION AGENT
TAXPAYER
PAYROLL
CHARTER
CHARGE
W\D
SALARY
EXTRA
HOURS
Accountant
30
$ 1.300,00 $
21,67
102035678
2 Wilson Barzallo E.
3 Ana Cedeo Ramrez 104765324
Administor
Secretary
30
30
$ 1.500,00 $
$ 354,00
37,50
0702328326
Head of sales
30
720,00
Selling 1
Selling 2
Assist. service
30
30
30
$
$
$
354,00
354,00
354,00
0706235689
TOTAL
OVERTIME
24,39
9,00
MANAGER
COM.
TOTAL INCOME
CONTRIB.
TOL IESS
ADVANCE
INCOME
TAX
TOTAL
REVENUES
NET TO PAY
1.346,06 $ 127,20
$ 32,27 $
159,47 $
1.186,59
$
$
1.537,50 $ 145,29
354,00 $ 33,45
$ 53,48 $
$
198,77 $
33,45 $
1.338,73
320,55
69,66 $
667,53
$
$
$
34,42 $
84,42 $
34,42 $
329,82
279,82
329,82
$ 8,19
737,19 $
69,66
$ 10,24
$ 10,24
$ 10,24
$
$
$
364,24 $
364,24 $
364,24 $
34,42
34,42 $
34,42
50,00
ACCOUNTANT
$ 4.452,84
TABLE OF PROVISIONS
TO DECEMBER 31
CHARGE
W/ DAYS
Accountant
2
3
4
5
6
7
Wilson Barzallo E.
Ana Cedeo Ramrez
Alex Andrade Bueno
Diego Aucay Salazar
Javier Len Balcazar
Monica Fajardo B.
Administor
Secretary
Head of sales
Selling 1
Selling 2
Assist,service
TOTAL INCOME
XIII SALARY
121
83
45
$
$
$
6.500,00 $
4.500,00 $
1.880,00 $
67
48
41
53
$
$
$
$
940,00
620,00
1.750,00
366,00
TOTAL
MANAGER
$
$
$
$
16.556,00 $
XIV SALARY
2.184,72 $
1.037,50 $
235,00 $
174,94
82,67
199,31
53,88
$
$
$
$
3.968,02 $
HOLIDAYS
123,02 $
84,38 $
45,75 $
68,12
48,80
41,68
53,88
$
$
$
$
465,63 $
270,83 $
187,50 $
78,33 $
39,17
25,83
72,92
15,25
EMPLOYER
CONTRIB.
RESERVE FUND
$
$
$
$
TOTAL
541,45 $
374,85 $
156,60 $
789,75 $
546,75 $
228,42 $
78,30
51,65
145,78
30,49
114,21
75,33
212,63
44,47
$
$
$
$
689,83 $ 1.379,11 $
ACCOUNTANT
3.909,77
2.230,98
744,11
$
$
$
$
474,74
284,28
672,31
197,97
2.011,55 $
8.514,16
Check N: 001-001-00456
Date: October 31 , 2015
To: EMPLOYERS
Balance:
Deposit:
$
$
3.284,72
6.436,85
Bank Machala
12.967,00
Total
8.000,00
Check
6.436,85
Balance
1.563,15
Asignature