RNC EMPRESA 131207962

FECHA
FECHA DE MONTO RETENCION
RNC NCF MODIFICADO DOC. PAGO ITBIS ITBIS RET. FACTURADO RENTA
101009918 A010210010100011410 201604 29 201604 685.98 0.00 3,810.99 0.00 Alquiler local
101568224 A020350010100008119 201604 16 201604 202.51 0.00 1,237.56 0.00 Atencionesa clientes
123008066 A010010010100194135 201604 18 201604 0.00 0.00 3,500.00 0.00 Cargos bancarios
101001577 A010010010117007422 201603 1 201603 557.99 0.00 3,507.24 0.00 Claro Codetel
123008066 A010010010100192820 201604 1 201604 0.00 0.00 3,500.00 0.00 Combustible
101009918 A010200030400030250 A010210010100011410 201604 29 201604 31.88 0.00 177.10 0.00
00101796822 A010010030205931379 201604 23 201604 54.00 0.00 301.00 0.00 Compra p/atenciones clientes
130228671 A010010010100005174 201604 14 201604 2,240.96 0.00 13,559.32 0.00 COMPRA DE MERCANCIA
101796822 A01001030105963342 201604 28 201604 322.57 0.00 1,921.20 0.00 COMPRA DE MERCANCIA
101532483 A070010010100095721 201604 10 201604 87.83 0.00 488.11 0.00 Compra tinta impresora
101796822 A01001030105963342 201604 3 201604 65.41 0.00 1,534.95 0.00 Dieta a vendedores
123008066 A010010010100194615 201604 23 201604 0.00 0.00 1,903.00 0.00 Energia electrica
123008066 A010010010100194135 201604 18 201604 0.00 0.00 3,540.00 0.00 Intereses prestamos pagados al banco
101618787 A260010050100172506 201604 5 201604 542.01 0.00 7,128.43 Orange
12300806650 A010010010100194135 201604 18 201604 0.00 0.00 825.00 0.00 Pago 0.015% Ley de cheque.
130892687 A010010010100001212 201604 21 201604 583.20 0.00 3,240.00 0.00 Reparacion computadoras
130782113 A020020010100003991 201604 2 201604 1,897.38 0.00 10,541.00 0.00 COMPRA DE UNA IMPRESORA
123008066 A010010010100193624 201604 11 201604 0.00 0.00 3,500.00 0.00 Pago poliza de seguros.
mos pagados al banco