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  • Saltoki Rioja - 347

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    Josué Carlos
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    This document is an expense report for supplier 00036 SALTOKI RIOJA S.A. from January 1st 2022 to January 31st 2022. It details 24 purchase transactions totaling 4,696.78 in base cost and 986.34 in VAT for a total of 5,683.12. Expenses are broken down by quarter, with the largest amount in the third quarter of 2,081.42 in base cost and 437.11 in VAT.

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    This document is an expense report for supplier 00036 SALTOKI RIOJA S.A. from January 1st 2022 to January 31st 2022. It details 24 purchase transactions totaling 4,696.78 in base cost and 986.34 in VAT for a total of 5,683.12. Expenses are broken down by quarter, with the largest amount in the third quarter of 2,081.42 in base cost and 437.11 in VAT.

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    © All Rights Reserved
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    2 views1 page

    Saltoki Rioja - 347

    Uploaded by

    Josué Carlos
    This document is an expense report for supplier 00036 SALTOKI RIOJA S.A. from January 1st 2022 to January 31st 2022. It details 24 purchase transactions totaling 4,696.78 in base cost and 986.34 in VAT for a total of 5,683.12. Expenses are broken down by quarter, with the largest amount in the third quarter of 2,081.42 in base cost and 437.11 in VAT.

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    © All Rights Reserved
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    of 1

    Extracto de Gastos por Proveedor.

    Fecha del Informe: 31/01/2022


    Empresa: 05762 YARHUI VILLARROEL, JUAN CARLOS Desde: 00036 Hasta: 00036
    Nº Prov. Nombre o Razón Social
    00036 SALTOKI RIOJA S.A.
    F. Imp. Fecha Fac. Act. Nº Mov. Concepto Base Imponible I.V.A. Recargo I.R.P.F. Total
    28/02/2021 28/02/2021 01 24 COMPRA MATERIAL 80,04 16,81 0,00 0,00 96,85
    31/03/2021 31/03/2021 01 25 COMPRA MATERIAL 19,45 4,08 0,00 0,00 23,53
    31/03/2021 31/03/2021 01 26 COMPRA MATERIAL 14,29 3,00 0,00 0,00 17,29
    17/04/2021 17/04/2021 01 80 COMPRA MATERIAL -25,85 -5,43 0,00 0,00 -31,28
    17/04/2021 17/04/2021 01 81 COMPRA MATERIAL 351,82 73,88 0,00 0,00 425,70
    30/04/2021 30/04/2021 01 82 COMPRA MATERIAL 56,18 11,80 0,00 0,00 67,98
    15/05/2021 15/05/2021 01 83 COMPRA MATERIAL 235,12 49,38 0,00 0,00 284,50
    31/05/2021 31/05/2021 01 84 COMPRA MATERIAL 114,35 24,01 0,00 0,00 138,36
    30/06/2021 30/06/2021 01 85 COMPRA MATERIAL 449,08 94,31 0,00 0,00 543,39
    03/07/2021 03/07/2021 01 150 COMPRA MATERIAL -26,32 -5,53 0,00 0,00 -31,85
    10/07/2021 10/07/2021 01 151 COMPRA MATERIAL -488,26 -102,53 0,00 0,00 -590,79
    10/07/2021 10/07/2021 01 152 COMPRA MATERIAL 115,09 24,17 0,00 0,00 139,26
    17/07/2021 17/07/2021 01 153 COMPRA MATERIAL 1.647,23 345,92 0,00 0,00 1.993,15
    17/07/2021 17/07/2021 01 154 COMPRA MATERIAL -296,25 -62,21 0,00 0,00 -358,46
    31/07/2021 31/07/2021 01 155 COMPRA MATERIAL 83,50 17,54 0,00 0,00 101,04
    07/08/2021 07/08/2021 01 156 COMPRA MATERIAL 651,25 136,76 0,00 0,00 788,01
    31/08/2021 31/08/2021 01 157 COMPRA MATERIAL 44,04 9,25 0,00 0,00 53,29
    30/09/2021 30/09/2021 01 158 COMPRA MATERIAL 351,14 73,74 0,00 0,00 424,88
    23/10/2021 23/10/2021 01 219 COMPRA MATERIAL 676,54 142,07 0,00 0,00 818,61
    31/10/2021 31/10/2021 01 220 COMPRA MATERIAL -57,32 -12,04 0,00 0,00 -69,36
    31/10/2021 31/10/2021 01 221 COMPRA MATERIAL 130,20 27,34 0,00 0,00 157,54
    06/11/2021 06/11/2021 01 222 COMPRA MATERIAL 509,36 106,97 0,00 0,00 616,33
    30/11/2021 30/11/2021 01 223 COMPRA MATERIAL 18,31 3,85 0,00 0,00 22,16
    30/12/2021 30/12/2021 01 224 COMPRA MATERIAL 43,79 9,20 0,00 0,00 52,99
    Total 4.696,78 986,34 0,00 0,00 5.683,12

    Base Imponible I.V.A. Recargo I.R.P.F. Total


    Trimestre 1 113,78 23,89 0,00 0,00 137,67
    DESGLOSE Trimestre 2 1.180,70 247,95 0,00 0,00 1.428,65
    TRIMESTRAL Trimestre 3 2.081,42 437,11 0,00 0,00 2.518,53
    Trimestre 4 1.320,88 277,39 0,00 0,00 1.598,27
    Total Anual 4.696,78 986,34 0,00 0,00 5.683,12

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