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ENERO

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MARZO
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ABRIL
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0501202101099134400400120270010000010422027504613 247 29.64
0701202101030046411200120010060005750570000000114 37.53 4.50
0701202101179116691400120161030003393080000000112 2.68 0.32
0701202101099216045400120101000002024072029286114 824.54 98.94
0701202101179088379500120010020000135700001357012 208 24.96
0801202101110056440800120020040000303374874217419 50.24 6.03
0901202101010108699900120020060003235741234567815 3.57 0.43
0901202101099001751400120800030005255280000000018 6.06 12.65 0.73
1127168711 17 2.04
1101202101099134400400120270010000010982033510219 285 34.20
1101202101179088379500120010020000136460001364611 312 37.44
1101202101099259505100120010120001084461234567813 2.46 0.30
1301202101099216045400120101000002039352035438915 87.53 10.50
1401202101030046411200120010060005770930000000117 11.67 1.40
1501202101179204873700120040010000052020000000017 285.6 0.00
1901202101179088379500120010020000138280001382811 416 49.92
1901202101099049279400120030060014238181234567815 2.68 0.32
1901202101099151924600120150100004348171234567813 15.18 1.82
2001202101099216045400120101000002053572042581116 330.26 39.63
2101202101096859902000120029990040068110548798516 8.29 0.00
2101202101099134400400120270010000011882043519217 96.5 11.58
2101202101099259505100120010160000005425394957210 8.75 1.05
2201202101099130649800120420110006194551234567817 14.3 1.72
2301202101099259505100120010120001135881234567815 5.63 0.68
2301202101030046411200120010060005794180000000118 14.88 1.79
2301202101110056440800120020040000310851961525711 32.55 3.91
2501202101179088379500120010020000139330001393311 104 12.48
2601202104120285896300120020020000000520000069119 -27.58 -0.6 -3.31
2601202101120285896300120020020000292590000069113 27.58 0.6 3.31
2601202101120285896300120020020000292620000069111 27.58 0.6 3.31
2601202101099134400400120270010000012212048522519 105.6 12.67
2601202101099218607000120061000002514012053747113 208.14 24.98
2601202101179088379500120010020000139690001396915 416 49.92
2701202101099134400400120270010000012272049523117 105.6 12.67
2701202101099218607000120061000002517762054784610 69.38 8.33
2801202101099230864800120010050002684750089901918 33 3.96
2801202101110056440800120020040000313336768551713 23.75 2.85
2801202101099259505100120010120001155021234567815 3.75 0.45
2901202101179088379500120010020000140330001403310 208 24.96
2901202101099134400400120270010000012472051525117 28.95 3.47
3001202101179116691400120221020009863710000000111 14.38 1.73
3101202101099001751400120800030005277450000000019 12.9 17.86 1.55

AUT BASE 12% BASE 0% IVA


0102202101179088379500120010020000140520001405212 312 37.44
0202202101099134400400120270010000012702025527414 134.4 16.13
0202202101099218607000120061000002533172030938710 60.9 7.31
0302202101099230864800120010040003370800090393011 33 3.96
0302202101099212867400120010040000205110000000114 91.03 10.92
0302202101099134400400120270010000012962026530016 190 22.80
0302202101099259505100120010160000014025409796515 3.75 0.45
0302202101030046411200120010060005819320000000113 39.47 4.74
0302202101099218607000120061000002538312031990111 373.14 44.78
0302202101110056440800120020040000315726526030413 52.86 6.34
0502202101179088379500120010020000141950001419511 208 24.96
0602202101030046411200120010060005827840000000111 102.77 12.33
0702202101010108699900120020060003431331234567819 7.14 0.86
0902202101099134400400120270010000013312032533511 114 13.68
0902202101099218607000120061000002553192038138917 197.74 23.73
0902202101179088379500120010020000142450001424514 208 24.96
1102202101099134400400120270010000013652034536911 95 11.40
1102202101179088379500120010020000143170001431713 208 24.96
1102202101110056440800120020040000319498054565713 6.7 0.80
1102202101099259505100120010100001336851234567814 3.75 0.45
1102202101099218607000120061000002559722040204216 34.7 4.16
1102202101099049279400120030060014456131234567811 1.79 0.21
1702202101099218607000120061000002569172046298714 138.76 16.65
1702202101179088379500120010020000143890001438912 208 24.96
1702202101099259505100120010160000014548838965117 4.11 0.49
1802202101099001751400120800060009241650000000012 13.86 22.1 1.66
1802202101179116691400120161020003143950000000118 4.46 0.54
1902202101099134400400120270010000014082042541212 76 9.12
2202202101099218607000120061000002581872051425716 104.08 12.49
2202202101110056440800120020040000323033857572710 30.36 3.64
2202202101099134400400120270010000014302045543412 32.25 3.87
2302202104096859902000120029990019178010664737415 -0.36 0.00
2302202101099133185900120210120006911111357246812 4.46 0.54
2302202101096859902000120029990043699130664737319 20.52 0.00
2302202101179088379500120010020000145180001451817 208 24.96
2302202101099134400400120270010000014322046543616 21.5 2.58
2402202101179088379500120010020000145610001456117 208 24.96
2402202101099134400400120270010000014502047545410 43 5.16
2502202101179204873700120010010000127570000000011 30.44 0.00
2602202101099218607000120061000002593552055542511 104.08 12.49
2602202101099134400400120270010000014732049547717 64.5 7.74
2602202101099130649800120990160000879281234567810 4.46 0.54
2702202101239001163900120021010003442480000000116 8.93 1.07
2802202101099001751400120800050011649260000000018 9.79 9.37 1.17
2802202101099001751400120800050011649270000000013 8.12 10.92 0.97

AUT BASE 12% BASE 0% IVA


0103202101099218607000120061000002599712031604112 288.8 34.66
0103202101179088379500120010020000146600001466019 416 49.92
0103202101179204873700120040010000054670000000011 88.16 0.00
0103202101099134400400120270010000014932025549714 53.75 6.45
0203202101030046411200120010060005882580000000119 115.62 13.87
0203202101099312440000120010020000363703834109114 8.93 1.07
0203202101099212867400120010040000212280000000116 39.09 4.69
0203202101110056440800120020040000326779808015018 31.79 3.81
0303202101099312440000120010020000364894306976319 8.93 1.07
0303202101099216045400120101000002138422028429618 62.62 7.51
0403202101099312440000120010020000366660808794614 8.93 1.07
0403202101099312440000120010020000367224909877617 8.93 1.07
0403202101179088379500120010020000147450001474513 208 24.96
0403202101099134400400120270010000015332028553712 64.5 7.74
0403202101099216045400120101000002142502029470411 138.76 16.65
0403202101099134400400120270010000015252028552917 62.35 7.48
0503202101030046411200120010060005891590000000112 30.39 3.65
0603202101010108699900120020060003614001234567811 4.46 0.54
0803202101099218607000120061000002616862038775618 277.53 33.30
0803202101099134400400120270010000015502032555410 54.9 6.59
0803202101179088379500120010020000148080001480815 208 24.96
1003202101110056440800120020040000330165344068019 26.43 3.17
1003202101099134400400120270010000015782034558212 130.2 15.62
1003202101099312440000120010020000375764228628611 10.71 1.29
1103202101179088379500120010020000149040001490415 312 37.44
1103202101110056440800120020040000330809294478910 8.04 0.96
1103202101099312440000120010020000377354897447017 8.93 1.07
1203202101099312440000120010020000378855232050911 31.25 3.75
1203202101099134400400120270010000015982036560212 195 23.40
1503202104030046411200120010040000160230000000219 -1.64 -0.20
1503202101030046411200120010060005912530000000119 49.38 5.93
1503202101030046411200120010060005912830000000112 3.06 0.37
1503202101099216045400120101000002164502040690417 277.53 33.30
1703202101179088379500120010020000150140001501414 208 24.96
2103202101179116691400120161020003200670000000117 4.46 0.54
2203202101179088379500120010020000150820001508216 312 37.44
2303202101096859902000120029990047189720719557217 20.21 0.00
2303202101099312440000120010020000396797996866311 17.86 2.14
2303202101099134400400120270010000016892047569311 80 9.60
2403202101179204873700120040010000055920000000010 65.22 0.00
2603202101099312440000120010020000402017025762817 17.86 2.14
2603202101099134400400120270010000017242050572814 60 7.20
2603202101179088379500120010020000152020001520215 208 24.96
3003202101179088379500120010020000152360001523615 208 24.96
3103202101099312440000120010020000410473719522411 35.71 4.29

AUT BASE 12% BASE 0% IVA


0304202101099001751400120800050011750610000000014 8.23 17.45 0.99
0604202101110056440800120020040000342215429921511 26.43 3.17
0604202101179088379500120010020000153800001538015 312 37.44
0604202101099212867400120010040000228480000000111 15.61 1.87
0604202101030046411200120010060005961510000000112 93.42 11.21
0604202101099216045400120101000002207042033115811 311.91 37.43
0604202101099134400400120270010000017882031579210 200 24.00
0604202101099049279400120030060014981171234567818 1.79 0.21
0804202101099312440000120010020000419239076693318 10.71 1.29
0804202101099216045400120101000002211702035162411 129.85 15.58
1004202101010108699900120020060003841781234567816 12.94 1.55
1104202101099312440000120010020000423780023938719 13.39 1.61
1304202101099312440000120010020000427204658971316 10.71 1.29
1304202101010108699900120020060003859101234567816 15.18 1.82
1404202101099216045400120101000002223372041279119 136.43 16.37
1404202101179088379500120010020000155610001556119 208 24.96
1504202101179116691400120161030003629710000000116 1.79 0.21
1604202101179204873700120040010000057300000000011 65.16 0.00
1604202101030046411200120010060005984610000000118 32.09 3.85
1604202101099212867400120010040000238390000000112 32.55 3.91
1604202101099216045400120101000002228282043328212 235.14 28.22
1604202101099134400400120270010000018762041588015 61.5 7.38
1704202101099312440000120010020000433011056802318 8.93 1.07
1804202101099151924600120150110006868001234567819 15.18 1.82
2004202101179088379500120010020000156660001566617 312 37.44
2004202101099134400400120270010000018922045589613 65.4 7.85
2104202101099312440000120010020000437911565110117 17.86 2.14
2204202101096859902000120029990050712830764526717 18.16 0.00
2304202101099001751400120800020001528700000000010 10.33 22.06 1.24
2704202101099312440000120010020000444497129504413 13.39 1.61
2704202101179088379500120010020000158190001581910 312 37.44
2704202101099134400400120270010000019472052595114 152.6 18.31
2904202101099134400400120270010000019672054597112 54.5 6.54
2904202101099210608500120020140001945800007230911 4.46 0.54
3004202101099312440000120010020000450294255970214 17.86 2.14

AUT BASE 12% BASE 0% IVA


0305202101099312440000120010020000452092129890013 13.39 1.61
1127907967 15.88 1.91
0305202101130720926000120010020000091590000007219 53.57 6.43
0305202101099134400400120270010000019802029598417 109 13.08
0305202101099218607000120061000002750272037109718 275.72 33.09
0405202101179088379500120010020000159580001595816 312 37.44
1128142649 18 2.16
0505202101099212867400120010060000005450000000111 43.47 5.22
0505202101099312440000120010020000455405095876111 10.71 1.29
0505202101030046411200120010080000097700000000113 32.14 3.86
0505202101099134400400120270010000019962031600018 174.4 20.93
0505202101179088379500120010020000159790001597915 312 37.44
0505202101099218607000120061000002756962039176614 206.79 24.81
0605202101099230864800120010050002808740099504817 29.7 3.56
0705202101099001751400120800040009810810000000011 18.17 10.25 2.18
0705202101099312440000120010020000458644574656211 22.32 2.68
1205202101099134400400120270010000020592038606317 43.6 5.23
1205202101179088379500120010020000161450001614511 312 37.44
1128142649 18 2.16
1305202101099252108200120020070000034970000000119 50.35 6.04
1305202101099130649800120990130001615171234567816 8.93 1.07
1305202101099134400400120270010000020742039607811 57.5 6.90
1705202101099216045400120111000003153992044585315 275.72 33.09
1705202101179088379500120010020000162270001622717 312 37.44
1705202101099134400400120270010000020872043609117 59.02 7.08
1128142649 18 2.16
1905202101179214645300120050020000115871234567817 4 0.00
2005202101099134400400120270010000021252046612914 92.7 11.12
2205202101096859902000120029990054503920804790813 23.44 0.00
2505202101099312440000120010020000482037164656910 13.39 1.61
2505202101179088379500120010020000163960001639614 208 24.96
2505202101099134400400120050010000711192058512314 103 12.36
2505202101099001751400120800030005403610000000019 20.18 18.92 2.42
2605202101179214645300120050020000117291234567818 36 0.00
1128205180 18 2.16
2705202101099312440000120010020000485187527742115 17.86 2.14
2905202101030056404400120010010000190611234567812 1.79 0.21
2905202101030056404400120010010000190621234567818 4.01 0.48
2905202101030056404400120010010000190631234567813 1.78 0.21

AUT BASE 12% BASE 0% IVA


0106202101099212867400120010040000287050000000110 67.54 8.10
0106202101030046411200120010060006050760000000118 16.15 1.94
0106202101179204873700120040010000059090000000010 48.72 0.00
0106202101179088379500120010020000165370001653710 208 24.96
0106202101099134400400120270010000022042028620813 103 12.36
0206202101099312440000120010020000493747326265613 12.5 1.50
0306202101099134400400120270010000022352030623917 41.2 4.94
0506202101099001751400121890020002394250000000017 13.21 11.75 1.59
1128205180 18 2.16
0806202101099312440000120010020000502955939765316 13.39 1.61
0806202101099134400400120270010000022642035626818 117.42 14.09
0806202101030056404400120010010000272351234567813 4.46 0.54
0806202101179088379500120010020000166970001669717 312 37.44
1128205180 18 2.16
1006202101030056404400120010010000289161234567810 6.25 0.75
1006202101079004607200120040100000645070610565615 112.5 13.50
1006202101179088379500120010020000167550001675514 208 24.96
1006202101099134400400120270010000022942037629815 91.2 10.94
1006202101030056404400120010010000289171234567816 4.46 0.54
1006202101099312440000120010020000505319310811018 20.54 2.46
1306202101099001751400121890050003538640000000015 12.19 2.74 1.46
1128295788 20 2.40
1406202101030056404400120010010000318991234567818 8.93 1.07
1406202101099212867400120010040000305850000000119 91.89 11.03
1406202101179088379500120010020000168220001682210 312 37.44
1406202101099134400400120270010000023322041633618 115 13.80
1128295788 20 2.40
1606202101099216045400120101000002350742046552810 189.84 22.78
1606202101099134400400120270010000023562043636010 161 19.32
1606202101099216045400120101000002350772046553112 75.81 9.10
1706202101099312440000120010020000515074284669310 15.18 1.82
1706202101099134400400120270010000023722044637616 69 8.28
1706202101179088379500120010020000168960001689611 208 24.96
1806202101179088379500120010020000169460001694610 208 24.96
1806202101179214645300120050020000122501234567814 16 0.00
2006202101099001751400120800030005435770000000011 12.51 12.21 1.50
2006202101030056404400120010010000366691234567813 8.93 1.07
2106202101096859902000120029990057904530843979215 9.53 0.00
2206202101179088379500120010020000169920001699210 208 24.96
2206202101099134400400120270010000024252049642918 115 13.80
2206202101099312440000120010020000521366010667910 8.93 1.07
2306202101179214645300120050020000123331234567816 24 0.00
2406202101030056404400120010010000401121234567810 4.46 0.54
2406202101099151924600120150110007286651234567813 17.86 2.14
2506202101179088379500120010020000170590001705910 208 24.96
2506202101099312440000120010020000526096237149015 25 3.00
2506202101110056440800120020040000383077511675713 26.07 3.13
2506202101099218607000120061000002880382061410814 75.81 9.10
2506202101099134400400120270010000024732052647713 70.8 8.50
2706202101099001751400120800060009579440000000018 4.26 1.74 0.51
2806202101030056404400120010010000436421234567815 2.68 0.32
2806202101030056404400120010010000434961234567812 11.6 1.39
2806202101176000546000120100020000237711234567815 4 0.00
2806202101030056404400120010010000436431234567810 2.7 0.32
2806202101030056404400120010010000434111234567819 3.14 0.38
2906202101099312440000120010020000531656566437610 10.71 1.29
2906202101030056404400120010010000444491234567819 16.96 2.04
2906202101099134400400120270010000024902056649411 163.1 19.57
2906202101030056404400120010010000444061234567814 0.9 0.11
3006202101030056404400120010010000451801234567818 8.93 1.07
TOTAL CONCEPTO
465.92 MICROPOL
6.00 ALAMBRE GALVANIZADO
276.64 T.M.R.F.
42.03 GAFAS-ALICATE-CINTURON
3.00 COMBUSTIBLE
923.48 VARILLA TREFILADA-CORREA-TUBO
232.96 MICROPOL
56.27 CINTA STRECH
4.00 COMBUSTIBLE
19.44 PRODUCTOS ALIMENTICIOS - PRODUCT. VARIOS
19.04 TUERCA
319.20 T.M.R.F.
349.44 MICROPOL
2.76 POLEA
98.03 PLYWOOD-PLATINA-TUBO CUADRADO
13.07 FLEXO-PINTDURACESMLPROFVERDE-SOLDADURA
285.60 GUIAS
465.92 MICROPOL
3.00 COMBUSTIBLE
17.00 COMBUSTIBLE
369.89 CORREA
8.29 CONSUMO DE ENERGIA ELECTRICA
108.08 T.M.R.F.
9.80 ANILLO PLANO-TOR.P/BROCA-PINT SPRAY
16.02 COMBUSTIBLE
6.31 ANILLO PLANO
16.67 CABLE FLEXI-LLAVE MIXTA
36.46 CINTA STRECH - ALAMBRE GALVANIZADO
116.48 MICROPOL
-31.49 DEVOLUCION
31.49 RECONOCIMIENTO DE FIRMAS DE VEHICULO
31.49 RECONOCIMIENTO DE FIRMAS DE VEHICULO
118.27 T.M.R.F.
233.12 VARILLA TREFILADA
465.92 MICROPOL
118.27 T.M.R.F.
77.71 VARILLA TREFILADA
36.96 REGATON CAUCHO
26.60 CINTA STRECH
4.20 ANILLO PLANO
232.96 MICROPOL
32.42 T.M.R.F.
16.11 COMBUSTIBLE
32.31 PRODUCTOS ALIMENTICIOS - PRODUCT. VARIOS

TOTAL CONCEPTO
349.44 MICROPOL WS 25 BLANCO 01
150.53 T.M.R.F. 5/8 X 0.60MM X 6000
68.21 TUBO POSTE NEGRO -ANGULO 1 1/4 X 1/8 (30X3MM)-VARILLA TREFILADA 4.2MM
36.96 REGATON CAUCHO 5/8"
101.95 TALADRO PEDEST 350W
212.80 T.M.R.F. 5/8 X 0.60MM X 6000
4.20 ANILLO PLANO TW 1/4
CINTA AISLANTE-18
44.21 BROCA-SOLDADURA -CAJA HERRPLAST
417.92 VARILLA TREFILADA-TUBOGALVANIZADO
CINTA STRECH-ALAMBRE POSTE NEGRO24
59.20
232.96 MICROPOL WS 25 BLANCO
REGATON RDOCAUCHO 01
5/8-DISCO NORTON C/METAL 4-1/2
115.10
8.00 COMBUSTIBLE
127.68 T.M.R.F. 5/8 X 0.60MM X 6000
221.47
232.96 MICROPOL WS 25 BLANCO 01
106.40 T.M.R.F. 5/8 X 0.60MM X 6000
232.96 MICROPOL WS 25 BLANCO 01
7.50 ALAMBRE
4.20 ANILLO PLANO TW 1/4
38.86 VARILLA TREFILADA 4.2MM
2.00 COMBUSTIBLE
155.41 VARILLA TREFILADA 4.2MM
232.96 MICROPOL WS 25 BLANCO 01
4.60 ANILLO PLANO TW 1/4
37.62 PRODUCTOS ALIMENTICIOS - PRODUCT. VARIOS
5.00 COMBUSTIBLE
85.12 T.M.R.F. 5/8 X 0.60MM X 6000
116.57 VARILLA TREFILADA 4.2MM
34.00 ALAMBRE GALVANIZADO 24-CINTA STRECH 38CM 3KG
36.12 T.M.F.R. 5/8x0.70x6000 mm LF
-0.36 DEVOLUCIÓN
5.00 COMBUSTIBLE
20.52 CONSUMO DE ENERGIA ELECTRICA
232.96 MICROPOL WS 25 BLANCO 01
24.08 T.M.F.R. 5/8x0.70x6000 mm LF
232.96 MICROPOL WS 25 BLANCO 01
48.16 T.M.F.R. 5/8x0.70x6000 mm LF
30.44 GUIA
116.57 VARILLA TREFILADA 4.2MM
72.24 T.M.F.R. 5/8x0.70x6000 mm LF
5.00 COMBUSTIBLE
10.00 COMBUSTIBLE
20.33 PRODUCTOS ALIMENTICIOS - PRODUCT. VARIOS
20.01 PRODUCTOS ALIMENTICIOS - PRODUCT. VARIOS

TOTAL VARILLACONCEPTO
TREFILADA 4.2MM-TUBO CUADRADO 1 X 0.90
323.46
465.92 MICROPOL WS 25 BLANCO 01
88.16 GUIAS
T.M.F.R. 5/8x0.70x6000 mm LF
60.20 CANALETA 20X10 C/ADHESIVO-LLAVE MIXTA 14MM INGCO-REGATON RDOCAUCHO 5/8-TUBO CONDUIT PLASTID
129.49
10.00 COMBUSTIBLE
TALADIMPAC 1/2 850W INGCO
43.78 2400RPV VAR REVERS/8508
CINTA STRECH 38CM 3KG-ALAMBRE GALVANIZADO 24
35.60
10.00 COMBUSTIBLE
PLYWOOD CORRIENTE-TUBO CUADRADO 1 X 0.90-ACIDO DESINCRUSTANTE
70.13
10.00 COMBUSTIBLE
10.00 COMBUSTIBLE
232.96 MICROPOL WS 25 BLANCO
T.M.F.R. 5/8x0.70x6000 mm01LF
72.24
155.41 VARILLA
T.M.F.R. TREFILADA 4.2MM
5/8x0.70x6000 mm LF
69.83
34.04
5.00 COMBUSTIBLE
VARILLA TREFILADA 4.2MM
310.83
61.49 T.M.R.F. 5/8 X 0.60MM X 6000
232.96 MICROPOL WS 25 BLANCO 01
29.60 CINTA STRECH
T.M.F.R. 38CM 3KGmm LF
5/8x0.70x6000
145.82
12.00 COMBUSTIBLE
349.44 MICROPOL WS 25 BLANCO 01
9.00 ALAMBRE GALVANIZADO 24
10.00 COMBUSTIBLE
35.00 COMBUSTIBLE
218.40 T.M.R.F. 5/8 X 0.60MM X 6000
-1.84 CAJA
-CAJAELECT
ELECTRECT
RECT4X2
4X2-DISCO NORTON C/METAL 4-1/2
55.31
3.43 CAJA ELECT
VARILLA RECT 4X24.2MM
TREFILADA
310.83
232.96 MICROPOL WS 25 BLANCO 01
5.00 COMBUSTIBLE
349.44 MICROPOL WS 25 BLANCO 01
20.21 CONSUMO DE ENERGIA ELECTRICA
20.00 COMBUSTIBLE
89.60 T.M.R.F. 5/8 X 0.60MM X 6000
65.22 GUIAS
20.00 COMBUSTIBLE
67.20 T.M.R.F. 5/8 X 0.60MM X 6000
232.96 MICROPOL WS 25 BLANCO 01
232.96 MICROPOL WS 25 BLANCO 01
40.00 COMBUSTIBLE

TOTAL CONCEPTO
26.67 PRODUCTOS ALIMENTICIOS - PRODUCT. VARIOS
29.60 CINTA STRECH 38CM 3KG
349.44 MICROPOL WS 25 BLANCO 01
17.48 PLACA P/TOMA DOBLE BEIGE-PINTDURACANTCESMLVERDE-GUANTE P/OPER002 LANA
104.63 TUBO RECTANGULAR 3 1/4 X 1-VARILLA TREFILADA 4.2MM-CORREA 60 X 30 X 10 X 1.8MM-AMOLADORA B&D 4 1
349.34
224.00 T.M.R.F. 5/8 X 0.60MM X 6000
2.00 COMBUSTIBLE
12.00 COMBUSTIBLE
145.43
14.49 COMBUSTIBLE
15.00 COMBUSTIBLE
12.00 COMBUSTIBLE
17.00 COMBUSTIBLE
VARILLA TREFILADA 4.2MM
152.80
232.96 MICROPOL WS 25 BLANCO 01
2.00 COMBUSTIBLE
65.16 GUIAS
DISCO C/METAL TOTAL 14X1/8-ROSETON T/TICINO OVAL CM-DEST PLANO 1/4X2 INGCO-PIEDP/ESM TRUPER 5X
35.94
36.46 PINTDURACESMLPROF
VARILLA TREFILADA 4.2MM-PLYWOOD CORRIENTE-CORREA 60 X 30 X 10 X 1.5-TUBO CUADRADO 1 X 0.90
263.36
68.88 T.M.R.F. 5/8 X 0.60MM X 6000
10.00 COMBUSTIBLE
17.00 COMBUSTIBLE
349.44 MICROPOL WS 25 BLANCO 01
73.25 T.M.R.F. 5/8 X 0.60MM X 6000
20.00 COMBUSTIBLE
18.16 CONSUMO DE ENERGIA ELECTRICA
33.63 PRODUCTOS ALIMENTICIOS - PRODUCT. VARIOS
15.00 COMBUSTIBLE
349.44 MICROPOL WS 25 BLANCO 01
170.91 T.M.R.F. 5/8 X 0.60MM X 6000
61.04 T.M.R.F. 5/8 X 0.60MM X 6000
5.00 COMBUSTIBLE
20.00 COMBUSTIBLE

TOTAL CONCEPTO
15.00 COMBUSTIBLE
17.79 TUERCA GALVANIZADA
MOTOR ARRANQUE CHEV.
60.00
122.08 T.M.R.F. 5/8 X 0.60MM X 6000
308.81 VARILLA TREFILADA 4.2MM
349.44 MICROPOL WS 25 BLANCO 01
20.16 TUERCA HIERRO GALV
48.69 PINTDURACANTCESMLVERDE-PLACA P/TOMA DOBLE-ANILLO PLANO 1/4 GALVREF
12.00 COMBUSTIBLE
GUANTE P/OPER LANA-SOLDADURA ELECTINDURA-DISCO C/METAL TOTAL 14X1/8-GAFA PROTEC TRANSP ABRO
36.00
195.33 T.M.R.F. 5/8 X 0.60MM X 6000
349.44 MICROPOL WS 25 BLANCO 01
231.60 VARILLA TREFILADA 4.2MM
33.26 REGATON CAUCHO 5/8"
30.60 PRODUCTOS ALIMENTICIOS-PRODUCT. VARIOS
25.00 COMBUSTIBLE
48.83 T.M.R.F. 5/8 X 0.60MM X 6000
349.44 MICROPOL WS 25 BLANCO 01
20.16 TUERCA HIERRO GALV
56.39 REGATON REDON CAUCHO
10.00 COMBUSTIBLE
64.40 T.M.R.F. 5/8 X 0.60MM
VARILLA TREFILADA X 6000
4.2MM
308.81
349.44 MICROPOL WS 25 BLANCO 01
66.10 T.M.R.F. 5/8 X 0.60MM X 6000
20.16 TUERCA HIERRO GALV
4.00 ALAMBRE
T.M.F.R. 5/8x0.70x6000 mm LF
103.82
23.44 CONSUMO DE ENERGIA ELECTRICA
15.00 COMBUSTIBLE
232.96 MICROPOL WS 25 BLANCO 01
T.M.F.R. 5/8x0.70x6000 mm LF
115.36
41.52 PRODUCTOS ALIMENTICIOS-PRODUCT. VARIOS
36.00 ALAMBRE
20.16 TUERCA HIERRO GALV
20.00 COMBUSTIBLE
2.00 COMBUSTIBLE
4.49 COMBUSTIBLE
1.99 COMBUSTIBLE

TOTAL CONCEPTO
75.64 ALAMBRE
SOLDADURA GALV IDEAL 24-PINTDURACANTCESMLNEGBR-REGATON
ELECTINDURA-DISCO DW C/METAL-LIJA -LLAVE MIXTARDOCAUCHO 5/8-ANILLO PLANO
18.09
48.72 GUIAS
232.96 MICROPOL WS 25 BLANCO
T.M.F.R. 5/8x0.70x6000 mm01LF
115.36
14.00 COMBUSTIBLE
T.M.F.R. 5/8x0.70x6000 mm LF
46.14
26.55 PRODUCTOS ALIMENTICIOS - PRODUCT.VARIOS
20.16 TUERCA HIERRO
15.00 COMBUSTIBLE
T.M.F.R. 5/8x0.70x6000 mm LF
131.51
5.00 COMBUSTIBLE
349.44 MICROPOL WS 25 BLANCO 01
20.16 TUERCA HIERRO
7.00 COMBUSTIBLE
126.00 VARILLA RED. 4.2mm x 6mts lisa 1604.6
232.96 MICROPOL WS 25 BLANCO 01
102.14 T.M.R.F. 5/8 X 0.60MM X 6000
5.00 COMBUSTIBLE
23.00 COMBUSTIBLE
16.39 PRODUCTOS ALIMENTICIOS - PRODUCT.VARIOS
22.40 TUERCA HIERRO
10.00 COMBUSTIBLE
102.92 REGATON RDOCAUCHO 5/8-ANILLO PLANO 1/4 GALVREF-ALAMBRE GALV IDEAL 24
349.44 MICROPOL WS 25 BLANCO 01
128.80 T.M.R.F. 5/8 X 0.60MM X 6000
22.40 TUERCA
VARILLA HIERRO
TREFILADA 4.2MM-ACID MASTER(LIMPIADOR-DESINFECTANT)
212.62
180.32 T.M.R.F. 5/8 X 0.60MM X 6000
84.91 VARILLA TREFILADA 4.2MM
17.00 COMBUSTIBLE
77.28 T.M.R.F. 5/8 X 0.60MM X 6000
232.96 MICROPOL WS 25 BLANCO 01
232.96 MICROPOL WS 25 BLANCO 01
16.00 ALAMBRE
26.22 PRODUCTOS ALIMENTICIOS - PRODUCT.VARIOS
10.00 EXTRA CON ETANOL
9.53 CONSUMO DE ENERGIA ELECTRICA
232.96 MICROPOL WS 25 BLANCO 01
128.80 T.M.R.F. 5/8 X 0.60MM X 6000
10.00 COMBUSTIBLE
24.00 ALAMBRE
5.00 COMBUSTIBLE
20.00 COMBUSTIBLE
232.96 MICROPOL WS 25 BLANCO 01
28.00 COMBUSTIBLE
29.20 CINTA
VARILLA STRECH 38CM4.2MM
TREFILADA 2.5KG
84.91
79.30 T.M.R.F. 5/8 X 0.60MM X 6000
6.51 PRODUCTOS ALIMENTICIOS - PRODUCT.VARIOS
3.00 COMBUSTIBLE
12.99 COMBUSTIBLE
4.00 Calificación Artesano Autónomo
3.02 COMBUSTIBLE
3.52 COMBUSTIBLE
12.00 COMBUSTIBLE
19.00 COMBUSTIBLE
182.67 T.M.R.F. 5/8 X 0.60MM X 6000
1.01 COMBUSTIBLE
10.00 COMBUSTIBLE
O 5/8-TUBO CONDUIT PLASTIDOR
X 1.8MM-AMOLADORA B&D 4 1/2" 820w

INGCO-PIEDP/ESM TRUPER 5X3/4X1-SOLDADURA ELECTINDURA

BO CUADRADO 1 X 0.90
-GAFA PROTEC TRANSP ABRO
/8-ANILLO PLANO
VENTAS ENERO DEL 2021
FECHA CLIENTE TIPO FAC # RUC AUTORIZACION BASE 12%
07/01/2021 PROSTEV S.A. FACTU001-001-1009 0992523956001 1127399912 1522.32
15/01/2021 ZEA LOPEZ ANA GUILLE FACTU001-001-1010 1305739987001 1127399912 232.72
22/01/2021 CARABAJO RIVAS MARIAFACTU001-001-1011 0300480704001 1127399912 122.23
22/01/2021 MINTA MARIO FACTU001-001-1012 0603508130 1127399912 769.29
22/01/2021 MINTA JOSE FACTU001-001-1013 0703274688001 1127399912 464.46
28/01/2021 PROSTEV S.A. FACTU001-001-1014 0992523956001 1127399912 1339.29
30/01/2021 MINTA FERNANDO FACTU001-001-1015 0704550140001 1127399912 548.84
30/01/2021 BUELE LADY FACTU001-001-1016 0702719485001 1127399912 136.16
30/01/2021 AYALA LEONELA FACTU001-001-1017 0704593185001 1127399912 662.14

VENTAS FEBRERO DEL 2021


FECHA CLIENTE TIPO FAC # RUC AUTORIZACION BASE 12%
ANULADO FACTU001-001-1018
04/02/2021 PROSTEV S.A. FACTU001-001-1019 0992523956001 1127399912 1035.71
ANULADO FACTU001-001-1020
08/02/2021 FLORES RIVADENEIRA MFACTU001-001-1021 1310455082001 1127399912 718.30
12/02/2021 MARIA INES HIDALGO FACTU001-001-1022 0917707465 1127399912 1110.54
ANULADO FACTU001-001-1023
26/02/2021 PROSTEV S.A. FACTU001-001-1024 0992523956001 1127399912 292.59
26/02/2021 GUSTAVO NUÑEZ ALVA FACTU001-001-1025 0964853601 1127399912 532.59
27/02/2021 JENNIFER MERCHAN FACTU001-001-1026 0955360851 1127399912 470.45

VENTAS MARZO DEL 2021


FECHA CLIENTE TIPO FAC # RUC AUTORIZACION BASE 12%
ANULADO FACTU001-001-1027 1127399912
ANULADO FACTU001-001-1028 1127399912
ANULADO FACTU001-001-1029 1127399912
13/03/2021 PROSTEV S.A. FACTU001-001-1030 0992523956001 1127399912 1991.07
26/03/2021 SUNOCOTA DAMIAN MAN
FACTU001-001-1031 0101180396001 1127399912 384.37
31/03/2021 MARIO MINTA FACTU001-001-1032 0603508130 1127399912 236.61
31/03/2021 FERNANDO MINTA FACTU001-001-1033 0704550144 1127399912 351.96
31/03/2021 GABRIELA MERCHAN FACTU001-001-1034 0955589460 1127399912 768.30
31/03/2021 EDUARDO CRUZ FACTU001-001-1035 0965073321 1127399912 845.98

VENTAS ABRIL DEL 2021


FECHA CLIENTE TIPO FAC # RUC AUTORIZACION BASE 12%
23/04/2021 MARIA CARABAJO FACTU001-001-1036 0300480704001 1127399912 169.20
23/04/2021 EDUARDO CRUZ FACTU001-001-1037 0965723025 1127399912 814.73
23/04/2021 NALLELY ESPINOZA FACTU001-001-1038 0983254420 1127399912 540.63
27/04/2021 ANDRES VILLEGAS FACTU001-001-1039 0985664425 1127399912 576.79
27/04/2021 CARLOS VARGAS FACTU001-001-1040 0965732144 1127399912 636.61
29/04/2021 MARIA INES HIDALGO P FACTU001-001-1041 0997797965 1127399912 477.86

VENTAS MAYO DEL 2021


FECHA CLIENTE TIPO FAC # RUC AUTORIZACION BASE 12%
ANULADO FACTU001-001-1042 1127399912
05/05/2021 MARIA INES HIDALGO FACTU001-001-1043 0917707465 1127399912 554.73
07/05/2021 PROSTEV S.A. FACTU001-001-1044 0992523956001 1127399912 1868.30
21/05/2021 FERNANDO MINTA FACTU001-001-1045 0704550144001 1127399912 368.84
21/05/2021 MARIO MINTA FACTU001-001-1046 0603508130 1127399912 300.54
ANULADO FACTU001-001-1047 1127399912
27/05/2021 VICTOR CRUZ FACTU001-001-1048 0965704410 1127399912 287.50

VENTAS JUNIO DEL 2021


FECHA CLIENTE TIPO FAC # RUC AUTORIZACION BASE 12%
6/17/2021 PROSTEV S.A. FACTU001-001-1049 0992523956001 1783.48
6/19/2021 JORGE MONCINA FACTU001-001-1050 1303430432 357.37
6/19/2021 MARIA INES HIDALGO FACTU001-001-1051 0917707465001 752.68
6/24/2021 FLORES RIVADENEIRA MFACTU001-001-1052 1310455082001 766.52
6/24/2021 ZEA LOPEZ ANA GUILLE FACTU001-001-1053 1305739987001 86.16
BASE 0% IVA TOTAL CONCEPTO RET. FTE. % VALOR RET. IVA %
182.68 1,705.00 PLATERAS-ZAPATERAS 1.75% 26.64 30%
27.93 260.65 PLATERAS-ZAPATERAS 1.75% 4.07
14.67 136.90 PLATERAS-ZAPATERAS
92.31 861.60 PLATERAS-ZAPATERAS
55.74 520.20 PLATERAS-ZAPATERAS
160.71 1,500.00 PLATERAS-ZAPATERAS 1.75% 23.44 30%
65.86 614.70 PLATERAS-ZAPATERAS
16.34 152.50 PLATERAS-ZAPATERAS
79.46 741.60 PLATERAS-ZAPATERAS

BASE 0% IVA TOTAL CONCEPTO RET. FTE. % VALOR RET. IVA %


0.00 - PLATERAS-ZAPATERAS
124.29 1,160.00 PLATERAS-ZAPATERAS 1.75% 18.12 30%
0.00 - PLATERAS-ZAPATERAS
86.20 804.50 PLATERAS-ZAPATERAS 1.75% 12.57 30%
133.26 1,243.80 PLATERAS-ZAPATERAS
0.00 - PLATERAS-ZAPATERAS
35.11 327.70 PLATERAS-ZAPATERAS
63.91 596.50 PLATERAS-ZAPATERAS
56.45 526.90 PLATERAS-ZAPATERAS

BASE 0% IVA TOTAL CONCEPTO RET. FTE. % VALOR RET. IVA %


0.00 - PLATERAS-ZAPATERAS 1.75% - 30%
0.00 - PLATERAS-ZAPATERAS 1.75% - 30%
0.00 - PLATERAS-ZAPATERAS 1.75% - 30%
238.93 2,230.00 PLATERAS-ZAPATERAS 1.75% 34.84 30%
46.12 430.49 PLATERAS-ZAPATERAS 1.75% 6.73
28.39 265.00 PLATERAS-ZAPATERAS
42.24 394.20 PLATERAS-ZAPATERAS
92.20 860.50 PLATERAS-ZAPATERAS
101.52 947.50 PLATERAS-ZAPATERAS

BASE 0% IVA TOTAL CONCEPTO RET. FTE. % VALOR RET. IVA %


20.30 189.50 PLATERAS-ZAPATERAS
97.77 912.50 PLATERAS-ZAPATERAS
64.88 605.51 PLATERAS-ZAPATERAS
69.21 646.00 PLATERAS-ZAPATERAS
76.39 713.00 PLATERAS-ZAPATERAS
57.34 535.20 PLATERAS-ZAPATERAS

BASE 0% IVA TOTAL CONCEPTO RET. FTE. % VALOR RET. IVA %


0.00 - PLATERAS-ZAPATERAS
66.57 621.30 PLATERAS-ZAPATERAS
224.20 2,092.50 PLATERAS-ZAPATERAS 1.75% 32.70 30%
44.26 413.10 PLATERAS-ZAPATERAS
36.06 336.60 PLATERAS-ZAPATERAS
0.00 - PLATERAS-ZAPATERAS
34.50 322.00 PLATERAS-ZAPATERAS

BASE 0% IVA TOTAL CONCEPTO RET. FTE. % VALOR RET. IVA %


214.02 1,997.50 PLATERAS-ZAPATERAS 1.75% 31.21 30%
42.88 400.25 PLATERAS-ZAPATERAS -
90.32 843.00 PLATERAS-ZAPATERAS
91.98 858.50 PLATERAS-ZAPATERAS 1.75% 13.41 30%
10.34 96.50 PLATERAS-ZAPATERAS 1.75% 1.51
VALOR TOT. RET AUT FECHA RET #
54.80 81.44 1127482572 07/01/2021 002-001-36600
- 4.07 1126508383 15/01/2021 001-001-6916

48.21 71.65 1127482572 28/01/2021 002-001-37048

VALOR TOT. RET AUT FECHA RET #

37.29 55.41 1127482572 04/02/2021 002-001-37056

25.86 38.43 08022021071 08/02/2021 001-002-000005270

VALOR TOT. RET AUT FECHA RET #


- -
- -
- -
71.68 106.52 1127482572 13/03/2021 002-001-37243
- 6.73 1127842450 26/03/2021 001-001-1718

VALOR TOT. RET AUT FECHA RET #


VALOR TOT. RET AUT FECHA RET #

67.26 99.95 1127482572 07/05/2021 002-001-37372

VALOR TOT. RET AUT FECHA RET #


64.21 95.42 1127482572 17/06/2021 002-001-37693
- -

27.59 41.01 24062021071 24/06/2021 001-002-000006123


- 1.51 1128198504 24/06/2021 001-001-7241

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