DIA DETALLE MES JULIO 2021 GRAVADO IMPTO.

TOTAL
5 Fact #3209 135,000.30 20,250.05 155,250.35
5 Fact #3210 21,999.91 3,299.99 25,299.90
5 Fact #3211 19,999.97 2,999.99 22,999.96
5 Fact #3212 25,000.02 3,750.00 28,750.02
5 Fact #3213 24,000.00 3,600.00 27,600.00
12 Fact #3214 1,800.00 270.00 2,070.00
20 Fact #3215 3,300.00 495.00 3,795.00
20 Fact #3216 4,600.00 690.00 5,290.00
20 Fact #3217 2,600.00 390.00 2,990.00
20 Fact #3218 1,200.00 180.00 1,380.00
20 Fact #3219 3,000.00 450.00 3,450.00
20 Fact #3220 2,600.00 390.00 2,990.00
20 Fact #3221 1,000.00 150.00 1,150.00
20 Fact #3222 1,000.00 150.00 1,150.00
20 Fact #3223 1,800.00 270.00 2,070.00
20 Fact #3224 2,700.00 405.00 3,105.00
20 Fact #3225 7,500.00 1,125.00 8,625.00
20 Fact #3226 3,200.00 480.00 3,680.00
20 Fact #3227 800.00 120.00 920.00
Fact #3228 NULO - - -
20 Fact #3229 2,200.00 330.00 2,530.00
20 Fact #3230 2,500.00 375.00 2,875.00
20 Fact #3231 16,300.00 2,445.00 18,745.00
20 Fact #3232 3,600.00 540.00 4,140.00
20 Fact #3233 2,600.00 390.00 2,990.00
20 Fact #3234 4,000.00 600.00 4,600.00
20 Fact #3235 1,800.00 270.00 2,070.00
20 Fact #3236 5,800.00 870.00 6,670.00
20 Fact #3237 600.00 90.00 690.00
20 Fact #3238 3,200.00 480.00 3,680.00
20 Fact #3239 1,500.00 225.00 1,725.00
20 Fact #3240 380.00 57.00 437.00
20 Fact #3241 380.00 57.00 437.00
Fact #3242 NULO - - -
22 Fact #3243 12,400.00 1,860.00 14,260.00
22 Fact #3244 1,000.00 150.00 1,150.00
22 Fact #3245 6,000.00 900.00 6,900.00
22 Fact #3246 1,000.00 150.00 1,150.00
26 Fact #3247 2,600.00 390.00 2,990.00
26 Fact #3248 3,400.00 510.00 3,910.00
26 Fact #3249 3,000.00 450.00 3,450.00
26 Fact #3250 2,600.00 390.00 2,990.00
26 Fact #3251 1,200.00 180.00 1,380.00
26 Fact #3252 1,500.00 225.00 1,725.00
26 Fact #3253 1,800.00 270.00 2,070.00
26 Fact #3254 2,000.00 300.00 2,300.00
26 Fact #3255 1,000.00 150.00 1,150.00
26 Fact #3256 1,500.00 225.00 1,725.00
26 Fact #3257 800.00 120.00 920.00
26 Fact #3258 300.00 45.00 345.00
27 Fact #3259 2,000.00 300.00 2,300.00
27 Fact #3260 12,000.00 1,800.00 13,800.00
27 Fact #3261 1,200.00 180.00 1,380.00
27 Fact #3262 3,900.00 585.00 4,485.00
27 Fact #3263 1,000.00 150.00 1,150.00
27 Fact #3264 2,600.00 390.00 2,990.00
27 Fact #3265 6,000.00 900.00 6,900.00
27 Fact #3266 45,100.00 6,765.00 51,865.00
Fact #3267 NULO - - -
27 Fact #3268 5,300.00 795.00 6,095.00
27 Fact #3269 300.00 45.00 345.00
27 Fact #3270 1,000.00 150.00 1,150.00
28 Fact #3271 400.00 60.00 460.00
28 Fact #3272 2,500.00 375.00 2,875.00
28 Fact #3273 400.00 60.00 460.00
28 Fact #3274 1,000.00 150.00 1,150.00

434,760.20 65,214.03 499,974.23

DIA DETALLE MES JULIO 2021 GRAVADO IMPTO.
7 Remachadora Rodriguez #5447 1,131.00 169.65
7 Autorepuestos#76907 89.74 13.46
6 Camosa#147885 2,581.36 387.20
19 Servicios Gerizim#16863 147.83 22.17
27 Repacar#96004 243.00 36.45
14 Repacar#85445 280.00 42.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
TOTAL
1,300.65
103.20
2,968.56
170.00
279.45
322.00
Planilla

Tigo TV
Claro
EEH
ARES SUN SA
Dra. Helena Aguilera ·4500
Pago Celtel
Utiles de Honduras#647771
 5,000.00

50,680.00

1,052.05
2,452.67
1,931.15
823.00
1,000.00
356.58
1,238.16