N FACTURA

351
46
172
275
3107721
3211563
3272118
3525184
3625893
2899521
7015161
2531127
2696302
61271
1376
27456

RUC

0590042110001
0590042110001
0590042110001
0590042110001
0590042110001
0590042110001
0590042110001
0590042110001
0501312243001
0501447734001
0501450050001

FECHA
1/8/2011
4/30/2011
8/21/2011
10/30/2011
6/30/2011
7/30/2011
8/30/2011
10/30/2011
12/15/2011
4/30/2011
11/21/2011
1/30/2011
2/28/2011
6/8/2011
1/18/2011
1/19/2011

PROVEEDOR
junta adm. Agua potable

elepco
elepco
elepco
elepco
elepco
elepco
epmapal
elepco
elepco
pica
rios mario
granja vinicio
total

BASE 0 %
BASE 12 %
17.5
5.25
20
13.5
3.06
3.08
3.05
9.03
8.41
22.93
7.14
3.04
3.04
104.06
316.07
14.91
119.03

435.04

IVA 12 %
0
0
0
0
0
0
0
0
0
0
0
0
0
12.4872
37.9284
1.7892
0
52.20

TOTAL 0% TOTAL 12 %
17.5
0
0.00
0.00
0.00
3.06
0.00
3.08
0.00
3.05
0.00
9.03
0.00
8.41
0.00
22.93
0.00
7.14
0.00
3.04
0.00
3.04
0.00
0
116.55
0
354.00
0
16.70
0
0.00
80.28
487.24

N FACTURA
4421
13972
327
14009

RUC
0502146632001
0501554885001
0501442297001
1000894046001

FECHA
3/19/2011
8/31/2011
12/22/2011
12/22/2011

PROVEEDOR
mendoza ana
narvaez edgar
tipan maria
cartagena nelson

total

BASE 0 %

0.00

BASE 12 %
17.85
35.71
31.25
103.57

188.38

IVA 12 %
2.142
4.2852
3.75
12.4284
0
0
0
0
0
0
0
0
0
0
0
0
0
22.61

TOTAL 0%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00

TOTAL 12 %
19.99
40.00
35.00
116.00
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
210.99

31.25

N FACTURA
277342
29494
1048
276767
4054
33760
298595
295857
328623
377094
274942
1221
317708
328629
367505
367504
1060
280656
280654
286517
111402
291695
395628
290144
292632
414236

RUC
1791826833001
1721422507001
1707202048001
1791826833001
0502757008001
1791826833001
1791826833001
1791826833001
0500017009001
0500017009001
1791826833001
1707202048001
0500017009001
0500017009001
0500017009001
0500017009001
1707202048001
1791826833001
1791826833001
1791826833001
1791715772001
1791826833001
0500017009001
1791826833001
1791826833001
0500017009001

FECHA
1/16/2011
2/15/2011
2/15/2011
1/10/2011
9/14/2011
12/22/2011
12/16/2011
10/29/2011
4/2/2011
6/4/2011
1/7/2011
6/4/2011
3/19/2011
4/2/2011
3/21/2011
5/21/2011
2/28/2011
3/3/2011
3/3/2011
5/20/2011
10/16/2011
8/16/2011
7/2/2011
7/19/2011
8/31/2011
7/30/2011

PROVEEDOR
farmacia el salto
bordingnon roberto
mena miguel
farmacia el salto
farmareds
farmacia el salto
farmacia el salto
farmacia el salto
farmacia cruz azul
farmacia cruz azul
farmacia el salto
mena miguel
farmacia cruz azul
farmacia cruz azul
farmacia cruz azul
farmacia cruz azul
mena miguel
farmacia el salto
farmacia el salto
farmacia el salto
sanasana
farmacia el salto
farmacia cruz azul
farmacia el salto
farmacia el salto
farmacia cruz azul
total

BASE 0 %
BASE 12 %
4.06
20.68
60.00
29.71
8.50
12.66
14.44
8.97
2.37
17.41
13.12
10.31
140.00
13.93
14.35
1.57
23.50
51.00
9.17
0.09
18.54
17.72
13.45
11.85
12.01
6.89
9.67
13.28
556.79
2.46

IVA 12 %
0
0
0
0
0
0
0
0.2844
0
0
0
0
0
0
0
0
0
0.0108
0
0
0
0
0
0
0
0
0.30

TOTAL 0% TOTAL 12 %
4.06
0.00
20.68
0.00
60
0.00
29.71
0.00
8.5
0.00
12.66
0.00
14.44
0.00
8.97
2.65
17.41
0.00
13.12
0.00
10.31
0.00
140
0.00
13.93
0.00
14.35
0.00
1.57
0.00
23.5
0.00
51
0.00
9.17
0.10
18.54
0.00
17.72
0.00
13.45
0.00
11.85
0.00
12.01
0.00
6.89
0.00
9.67
0.00
13.28
0.00
556.79
2.76

11.62

9.27

N FACTURA
10730
33642
40563
40564
42733
42197
67006
57102

RUC
0501425193001
0591718894001
0591718894001
0591718894001
0501312243001
0501312243001
0591718894001

FECHA
4/16/2011
1/29/2011
3/3/2011
3/3/2011
1/20/2011
1/12/2011
7/16/2011

PROVEEDOR
dominguez maria
vaca y corrales
vaca y corrales
vaca y corrales
dominguez maria
dominguez maria
vaca y corrales

total

BASE 0 %

BASE 12 %
4.91
47.78
2.03
52.91
5.18
7.02
3.7
9.87
16.64
32.08
4.72

149.66

37.18

IVA 12 %
0.5892
0.2436
0.6216
0.444
0
1.9968
0.5664
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4.46

TOTAL 0%
0
47.78
52.91
7.02
9.87
0
32.08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
149.66

TOTAL 12 %
5.50
2.27
5.80
4.14
0.00
18.64
5.29
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
41.64

50.05
58.71
11.16

37.37
0.00

0.00