G

Casillas Pallo
DETALLE DE

10 C/M
MES: JULIO - DICIEMBRE 2016

FECHA No. DE PROVEEDOR No. DE

COMPRA FACTURA AUTORIZACIN
1 9-Jul-16 001 002 119496 PUNTO ROJO 1117688273
2 20-Jul-16 002 2162 CARNIKARELYS CIA. LTDA 1117959287
3 22-Jul-16 003 88078 DEPOSITO DE MEDIAS 1118854283
4 29-Aug-16 004 3942 CONSULTORIO VETERINARIO PEQUEAS Y 1118510966
GANDES ESPERANZAS
5 30-Aug-16 005 13429 CONFECCIONES JHINOS 1119261273
6 31-Aug-16 006 182527 TAPICES & COLORES 1119207751
7 14-Sep-16 007 19622 CARCOLOR 1119324793
8 20-Sep-16 008 4052 DANILO STALIN VELASTEGU CA 1119264955
9 2-Oct-16 009 113119 LO MEJOR EN COPIAS 1117741772
10 6-Nov-16 010 6923 PARRILADAS PINCHO LOCO 1119284722
11 7-Nov-16 011 3835 CLNICA MDICA FRTIL 1119619889
12 7-Nov-16 012 508-002-00514568 FARMAENLAE
13 9-Nov-16 013 508-002-00514709 FARMAENLAE
14 18-Dec-16 014 54195 SACODI 1119129845
15 22-Dec-16 015 2463 CARNIKARELYS CIA. LTDA 1119821440
16 016
 German Casillas
Casillas Pallo Luis German- R.U.C. 0401508866001
DETALLE DE COMPRAS Y GASTOS SEMESTRALES

001
No. De CI B COMPRAS COMPRAS BASE I.V.A. COMPRA RETENCION DE IMPUEST
R.U.C. PN S CON IVA SIN IVA IMPONIBLE TOTAL I.V.A.
1001605102001 V 135.96 0.00 135.96 19.03 154.99 0.00
1091745336001 PV 1,400.00 1,400.00 0.00 1,400.00 0.00
1001536844001 V 6.14 6.14 0.86 7.00 0.00
1001765336001 S 15.00 15.00 0.00 15.00 0.00
1001304268001 E 48.00 48.00 0.00 48.00 0.00
1091716670001 18.11 18.11 2.54 20.65 0.00
1709981870001 20.61 20.61 2.89 23.50 0.00
1717154940001 E 25.00 25.00 0.00 25.00 0.00
1002369294001 E 12.23 12.23 1.71 13.94 0.00
1001275252001 A 32.00 32.00 0.00 32.00 0.00
1001980414001 S 30.00 30.00 0.00 30.00 0.00
1791984722001 S 3.89 14.94 18.83 0.54 19.38 0.00
1791984722001 S 0.14 28.01 28.15 0.02 28.17 0.00
401110499001 8.99 8.99 1.26 10.25 0.00
1091745336001 PV 745.20 745.20 0.00 745.20 0.00
0.00 0.00 0.00 0.00

TOTAL 206.07 2,338.15 2,544.22 28.85 2,573.07 0.00

 001 1114969388
RETENCION DE IMPUESTOS No. DE DOC.
FTE. RETENCION ANULADOS
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
 Distribuidora Importadora DIPOR S
SUCURSAL IBARRA - R.U.C. 0990789061001
DETALLE DE VENTAS E INGRESOS MENSUALES
13 de Abril 2-3 y Azay "Huertos familiares" (06)2546 93

10 C/M
MES: ENERO 2015

FECHA DE No. DE VENTAS VENTAS

CLIENTE No. De RUC
FACTURA Factura CON IVA SIN IVA
8-Jul-16 8 Marco Teran 1002609970 23.50
17-Jul-16 10 Veronica Alvear 1716171374 20.00
23-Jul-16 11 Magdelys Alvarez 451048436 31.50
24-Jul-16 12 Susana Arciniega 401502265001 1,340.63
22-Sep-16 16 Edgar Viana 400952719001 512.40
22-Sep-16 17 Edgar Viana 400952719001 1,885.38
22-Sep-16 18 Susana Arciniega 401502265001 1,451.93
22-Sep-16 19 Elicio Viana 401103817001 1,451.93

26-Oct-16 20 Maribel Carvajal 1002855904001 20.00

29-Oct-16 21 Maribel Carvajal 1002855904001 28.00
4-Nov-16 23 Jorge Imbauingo 401455704001 5.00
18-Nov-16 24 Maria Narvaez 1002370060 16.75
19-Nov-16 25 Elicio Viana 401103817001 1,859.50
19-Nov-16 26 Susana Arciniega 401502265001 1,857.64
21-Nov-16 27 Edgar Viana 400952719001 410.89
29-Dec-16 28 Asociacion de f 1091753487001 61.25
29-Dec-16 29 Victor Torres 1001710266 59.75
29-Dec-16 30 Club de volutais de la huerta terrestre 1792173418001 7.50
29-Dec-16 32 Edgar Viana 400952719001 4,320.28
30-Dec-16 33 Susana Arciniega 401502265001 2,200.99
31-Dec-16 34 Elicio Viana 401103817001 2,200.99
31-Dec-16 35 Edgar Viana 400952719001 2,056.81
31-Dec-16 36 Elicio Viana 401103817001 230.36
31-Dec-16 37 Susana Arciniega 401502265001 230.36

TOTAL 0.00 22,283.34

Importadora DIPOR S.A.
BARRA - R.U.C. 0990789061001
VENTAS E INGRESOS MENSUALES
zay "Huertos familiares" (06)2546 932

VALOR IMPUESTOS RETENIDOS INGRESO

I.V.A.
TOTAL I.V.A. FTE. NETO
0.00 23.50 0.00 0.00 23.50
20.00 0.00 0.00 20.00
31.50 0.00 0.00 31.50
1,340.63 0.00 0.00 1,340.63
512.40 0.00 0.00 512.40
1,885.38 0.00 0.00 1,885.38
1,451.93 0.00 0.00 1,451.93
1,451.93 0.00 0.00 1,451.93

20.00 0.00 0.00 20.00

28.00 0.00 0.00 28.00
5.00 0.00 0.00 5.00
16.75 0.00 0.00 16.75
1,859.50 0.00 0.00 1,859.50
1,857.64 0.00 0.00 1,857.64
410.89 0.00 4.11 406.78
61.25 0.00 0.00 61.25
59.75 0.00 0.00 59.75
7.50 0.00 0.00 7.50
4,320.28 0.00 43.20 4,277.08
2,200.99 0.00 0.00 2,200.99
2,200.99 0.00 0.00 2,200.99
 2,056.81 0.00 20.57 2,036.24
230.36 0.00 0.00 230.36
230.36 0.00 0.00 230.36
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 22,283.34 0.00 67.88 22,215.46