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Impto - Renta Zoila Toalombo Toalo
Impto - Renta Zoila Toalombo Toalo
0% COMPRAS 12%
1666.84 2550.03
ENERO 80.36 9.64 7.00 0.00 0.00
FEBRERO 0.00 0.00 108.86 28.57 3.43
MARZO 0.00 0.00 71.39 129.58 15.55
ABRIL 0.00 0.00 99.50 18.26 2.19
MAYO 0.00 0.00 120.19 58.51 7.02
JUNIO 0.00 0.00 0.00 35.27 4.23
JULIO 237.50 28.50 13.00 119.91 14.39
AGOSTO 225.50 27.06 19.50 199.19 23.90
SEPTIEMBRE 227.50 27.30 18.00 421.13 50.54
OCTUBRE 685.85 82.30 4.00 221.03 26.52
NOVIEMBRE 0.00 0.00 18.00 464.35 55.72
DICIEMBRE 695.21 83.43 0.00 197.21 23.67
2151.92 258.23 479.44 1893.01 227.16
0.860768 0.47449
1.335258
0.667629
GASTOS RET.FTE. IVA RET.FTE. IR CRED.TRIB/IMP.A PAG CRED.TRIB.FINAL
-79.05 -79.05
2.89 9.64 -69.41
0.00 -3.43 -72.84
0.00 -15.55 -88.38
0.00 -2.19 -90.58
0.00 -7.02 -97.60
0.00 -4.23 -101.83
0.00 14.11 -87.72
0.00 3.16 -84.56
0.00 -23.24 -107.80
0.00 55.78 -52.02
0.00 -55.72 -107.74
0.00 59.76 -47.98
2.89 -47.98
CRED.RET. IVA MULTAS/INT.
-2.89 0.40
-2.89 0.00
-2.89 0.00
-2.89 0.00
-2.89 0.00
-2.89 0.00 -104.72
-2.89 0.48 -90.61
-2.89 0.23 -87.45
-2.89 0.00 -110.69
-2.89 0.69 -54.91
-2.89 0.00 -110.63
-2.89 0.70 -50.87
2.50
ZOILA TOALOMBO
9873.04 mercadera
IMPUESTO A LA RENTA
ZOILA TOALOMBO
ZOILA TOALOMBO
VENTAS 12% COMPRAS 0%COMPRAS 12% 12% N/C 12% RT.FTE. IVART.FTE. IRCRED.TRIB/IMP
-857.45
ENERO 3163.66 379.64 379.89 45.59 334.05
FEBRERO 1154.91 138.59 726.77 87.21 51.38
MARZO 955.89 114.71 1204.87 144.58 -29.88
ABRIL 1890.63 226.88 6.50 991.62 118.99 107.88
MAYO 1168.75 140.25 717.91 86.15 54.10
JUNIO 2518.39 302.21 5.10 7212.93 865.55 -563.34
JULIO 1621.34 194.56 54.00 82.92 9.95 184.61
AGOSTO 5865.00 703.80 1406.67 168.80 535.00
SEPTIEMBRE 2465.36 295.84 1076.68 129.20 24.19 2.90 169.54
OCTUBRE 1652.14 198.26 2289.54 274.74 -76.49
NOVIEMBRE 1102.50 132.30 790.61 94.87 37.43
DICIEMBRE 527.32 63.28 10.75 1177.30 141.28 -78.00
24085.89 2890.31 76.35 18057.71 2166.93 0.00 0.00 -131.17
18134.06
GASTOS PERSONALES
FECHA N COMPRORUC PROVEEDOR B.I.0% B.I. 12% IVA TOTAL GASTO
8-Sep-13 11148 1802226819001 VALENCIA BAST 0.00 4.50 0.54 5.04 EDUCACION
7-May-13 23789 1802283372001 PICO BALLADAR 0.00 22.32 2.68 25.00 EDUCACION
26-Jun-13 3915 1802678027001 VILLACIS MOYA 0.00 28.57 3.43 32.00 VESTIMENTA
22-Sep-13 2482 1801239680001 BONILLA RIVER 0.00 15.98 1.92 17.90 VESTIMENTA
22-Apr-13 9916 1802411890001 NARANJO SANT 0.00 4.38 0.53 4.90 VESTIMENTA
24-Sep-13 51638 1790016919001 AKI 50.62 0.00 0.00 50.62 ALIMENTACION
10-Sep-13 26802 LA CASERITA 9.19 10.03 1.20 20.42 ALIMENTACION
7-Jan-13 26190 1790016919001 AKI 19.37 0.00 0.00 19.37 ALIMENTACION
7-Jan-13 19754 1790016919001 AKI 35.60 0.00 0.00 35.60 ALIMENTACION
7-Jan-13 29991 1790016919001 AKI 13.30 0.00 0.00 13.30 ALIMENTACION
17-Nov-13 18391 0990017514001 TIA 27.71 0.00 0.00 27.71 ALIMENTACION
30-Mar-13 19472 180383211001 MARINO CARRIL 0.00 22.86 2.74 25.60 ALIMENTACION
1-Apr-13 236 1101789343001 GRANDA ORDON 135.10 0.00 0.00 135.10 ALIMENTACION
12-Jun-13 3625 1891713300001 MOLINA PEREZ 20.00 0.00 0.00 20.00 ALIMENTACION
5-Apr-13 61578 1802048742001 CURAY CHABAR 10.87 0.00 0.00 10.87 SALUD
22-Nov-13 254677 180163147001 SUAREZ JARAMI 125.37 0.00 0.00 125.37 SALUD
22-Nov-13 170783 180163147001 SUAREZ JARAMI 14.30 0.00 0.00 14.30 SALUD
22-Sep-13 56929 1802279750001 CRUZ AZUL 8.33 0.00 0.00 8.33 SALUD
2-Sep-13 79242 1600157505001 CRUZ AZUL 35.29 0.00 0.00 35.29 SALUD
14-Oct-13 76118 1802152676001 CRUZ AZUL 48.53 0.00 0.00 48.53 SALUD
25-Sep-13 75549 1802152676001 CRUZ AZUL 36.45 0.00 0.00 36.45 SALUD
19-Jun-13 272212 1791984722001 FARMACIA ECO 11.43 0.00 0.00 11.43 SALUD
7-Jul-13 272948 1791984722001 FARMACIA ECO 12.28 0.00 0.00 12.28 SALUD
14-Sep-13 350610 1791984722001 FARMACIA ECO 13.32 0.00 0.00 13.32 SALUD
27-Nov-13 56591 1801868637001 CRUZ AZUL 64.46 0.00 0.00 64.46 SALUD
19-Nov-13 77450 1600157505001 CRUZ AZUL 7.06 0.00 0.00 7.06 SALUD
12-Apr-13 6517 1801255280001 ESPINOSA NARA 80.00 0.00 0.00 80.00 SALUD
2-Dec-13 7955 1803046380001 ZAMORA CERDA 40.00 0.00 0.00 40.00 SALUD
17-Jul-13 3684 1800029322001 LARREA TORRE 25.00 0.00 0.00 25.00 SALUD
5-Jul-13 3665 1800029322001 LARREA TORRE 25.00 0.00 0.00 25.00 SALUD
27-May-13 9261 0601869662001 GRANIZO URIA 20.00 0.00 0.00 20.00 SALUD
6-May-13 36140 1801254267001 JUAN JOSE ABE 25.00 0.00 0.00 25.00 SALUD
12-May-13 36261 1801254267001 JUAN JOSE ABE 107.50 6.05 0.73 114.28 SALUD
10-Sep-13 26802 LA CASERITA 0.00 7.26 0.87 8.13 SALUD
1021.07 121.95 14.63 1157.66
TOTAL 1143.02
CRED.TRIBCRED.RETMULTAS/
gastos personales
-857.45 factura valor
-523.40 0.00 0.00 26.82 EDUCACION
-472.02 0.00 0.00 48.93 VESTIMENTA
-501.90 0.00 310.89 32.89 ALIMENTACION
-394.02 0.00 710.18 13.31 SALUD
-339.92 0.00 1021.07 121.95
-903.26 0.00 2.52 1143.02
-718.65 0.00
-183.65 0.00
-14.11 0.00
-90.59 0.00
-53.17 0.00
-131.17 0.00
2.52
ZOILA TOALOMBO
1801301944001
IMPUESTO A LA RENTA
GASTOS PERSONALES
ALIMENTACION
FECHA N COMPROB RUC PROVEEDOR B.I.0%
8-Aug-14 2152 1802060580001 moreno marcelo 140.00
8-Sep-14 47893 1790016919001 comercial aki 33.02
19-Oct-14 45989 1790016919001 corporacion favorita 36.47
28-Dec-14 5699 172243689001 zambrano anchundia 0.00
14-Dec-14 54440 1790016919001 corporacion favorita 26.34
235.83
285.38
EDUCACION
FECHA N COMPROB RUC PROVEEDOR B.I.0%
28-Jul-14 1938 1891751326001 cedas 125.00
125.00
VESTIMENTA
FECHA N COMPROB RUC PROVEEDOR B.I.0%
8-Sep-14 47893 1790016919001 comercial aki 0.00
2.41
SALUD
FECHA N COMPROB RUC PROVEEDOR B.I.0%
11-Jan-14 12500 1700827064001 Zamora Nelson 30.00
12-Jan-14 124 070203676501 orquidea de los andes 0.00
10-Feb-14 149870 069007414101 clinica metropolitana 128.42
17-Feb-14 150301 069007414101 clinica metropolitana 0.00
20-Feb-14 55328 1802167278001 farmacia cruz azul 25.47
20-Feb-14 55327 1802167278001 farmacia cruz azul 7.28
23-Feb-14 280741 1801638147001 farmacia el rosario 100.00
2-Apr-14 310446 1801269794001 farmacia cruz azul 3.43
4-Apr-14 7755 1890149169001 botica sudamericana 22.08
1-May-14 301273 1801638147001 farmacia el rosario 0.00
6-May-14 10089 1890149169001 botica sudamericana 0.00
7-May-14 1201 1801726843001 rios rosa 73.00
13-May-14 10454 1801301944001 centro ortopedico freire 0.00
14-May-14 11020 1890149169001 botica sudamericana 5.67
26-May-14 278345 1890139414001 solca 74.36
26-May-14 308595 1801638147001 farmacia el rosario 0.00
2-Jun-14 52833 1890139414001 solca 0.30
3-Jun-14 311525 1801638147001 farmacia el rosario 30.40
6-Jun-14 278693 1890139414001 solca 51.80
20-Jun-14 48972 1791409167001 natural vitality 67.28
20-Jun-14 42459 1801515162001 casa Heel ambato 16.00
27-Jun-14 14869 1890149169001 botica sudamericana 18.57
27-Jun-14 14868 1890149169001 botica sudamericana 29.56
27-Jun-14 14871 1890149169001 botica sudamericana 9.79
7-Jul-14 90568 0690074141001 clinica metropolitana 5.00
7-Jul-14 713 0602240939001 cazorla basantes gustavo 30.00
2-Sep-14 450053 1791984722001 farmacias economicas 57.62
10-Sep-14 341034 1801638147001 farmacia el rosario 0.00
10-Sep-14 341038 1801638147001 farmacia el rosario 0.00
25-Sep-14 23757 0602999773001 mayacela javier 17.00
22-Nov-14 95032 069007414101 clinica metropolitana 41.95
22-Nov-14 847 0602240939001 cazorla basantes gustavo 30.00
47147 1791409167001 natural vitality 84.60
959.58
1209.85
VIVIENDA
FECHA N COMPROB RUC PROVEEDOR B.I.0%
7-Oct-14 3546 1800168385001 lopez alberto 21.00
4-May-14 110526 0990017514001 tiendas industriales 16.12
27-Sep-14 11757 1802892867001 comercial ortiz 0.00
37.12
64.63
TOTAL 1687.27
GASTOS PERSONALES
ALIMENTACION
FECHA N COMPROB RUC PROVEEDOR B.I.0%
8-Aug-14 2152 1802060580001 moreno marcelo 140.00
8-Sep-14 47893 1790016919001 comercial aki 33.02
19-Oct-14 45989 1790016919001 corporacion favorita 36.47
28-Dec-14 5699 172243689001 zambrano anchundia 0.00
14-Dec-14 54440 1790016919001 corporacion favorita 26.34
235.83
285.38
EDUCACION
FECHA N COMPROB RUC PROVEEDOR B.I.0%
28-Jul-14 1938 1891751326001 cedas 125.00
125.00
VESTIMENTA
FECHA N COMPROB RUC PROVEEDOR B.I.0%
8-Sep-14 47893 1790016919001 comercial aki 0.00
2.41
SALUD
FECHA N COMPROB RUC PROVEEDOR B.I.0%
20-Feb-15 281665 1801959303001 CRUZ AZUL 19.84
22-Jan-16 13600 1802841773001 CRUZ AZUL 23.29
1801638147001 FARMACIA EL ROSARIO 214.11
0690074141001 METROPOLITANA 677.22
187.56
50.34
1172.36
1172.36
VIVIENDA
FECHA N COMPROB RUC PROVEEDOR B.I.0%
7-Oct-14 3546 1800168385001 lopez alberto 21.00
4-May-14 110526 0990017514001 tiendas industriales 16.12
27-Sep-14 11757 1802892867001 comercial ortiz 0.00
37.12
64.63
TOTAL 1649.78