Libro 1

No.
FACTURA FECHA CLIENTE VALOR
28834 12/16/2016 GN CRIOLLO ROSA 13-Dec 249.64
28556 12/2/2016 ESP-H DARWIN CHICAIZA 2-Dec 1349.51
28821 12/16/2016 GN DARWIN CHICAIZA 13-Dec 201.49
28906 12/22/2016 GN DARWIN CHICAIZA 20.02

11747 12/2/2016 GN NANCY CRIOLLO 2-Dec 117.55
28630 12/6/2016 GN CENTRO AGRICOLA EL ENO 11-Dec 70.95
28642 12/7/2016 GN CENTRO AGRICOLA EL ENO 134.1
28882 12/21/2016 GN CENTRO AGRICOLA EL ENO 256.72
28975 12/27/2016 ESP-H CENTRO AGRICOLA EL ENO 27-Dec 60.19

28744 12/14/2016 GN SERGIO VELOZ 15-Dec 238.73
28846 12/16/2016 GN SERGIO VELOZ 67.9
28757 12/14/2016 GN ZHUNE DIEGO 14-Dec 115.36
28813 12/16/2016 GN CENTRO FERRETERO VIRGEN CISNE 16-Dec 247.36
28814 12/16/2016 ESP-C CENTRO FERRETERO VIRGEN CISNE 16-Dec 64.33
28829 12/16/2016 GN CEVALLOS CARLOS 16-Dec 87.08
28831 12/16/2016 GN JUANA PEA RAMOS 16-Dec 127.09
28832 12/16/2016 GN BAZAR Y PAPELERIA QUITO 16-Dec 126.27
28833 12/16/2016 GN LUBRICADORA SAN PEDRITO 16-Dec 217.63
28842 12/16/2016 GN WALTER JIMENEZ 16-Dec 260.42
28843 12/16/2016 GN WALTER JIMENEZ 105.52
28844 12/16/2016 GN WALTER JIMENEZ 112.96

28879 12/19/2016 GN PIA TAMAYO CARLOS 19-Dec 312.41
4543.23
F. PAGO VTA
1169.04 7.14 90 3/13/2017
1349.51 1349.51 90 3/2/2017
257.48 221.51 30 1/13/2017
117.55 117.55 30 1/2/2017

461.77 461.77 60 2/11/2017
60.19 60.19 30 1/27/2017

306.63 306.63 60 2/15/2017
115.36 65.36 30 1/14/2017

247.36 247.36 30 1/16/2017
64.33 64.33 30 1/16/2017
87.08 62.08 30 1/16/2017
127.09 40 30 1/16/2017
126.27 126.27 30 1/16/2017
217.63 217.63 30 1/16/2017
478.9 478.9 60 2/16/2017
312.41 312.41 60 2/19/2017
4138.64
No. FECHA CLIENTE VALOR F. PAGO
FACTURA
28550 12/2/2016 ROSALVA RIZZO FERRET 143.91 CONTADO
28551 12/2/2016 69.22 CREDITO HUSQVARNA(30)
28552 12/2/2016 204.68 CREDITO
28819 12/16/2016 189.6 CREDITO HUSVARNA
28820 12/16/2016 164.75 CREDITO
28562 12/2/2016 CENTRO RESP. BICIMOT 94.8 CREDITO

28563 12/2/2016 71.96 CONTADO STILL
28564 12/2/2016 300.31 CREDITO
28784 12/16/2016 168.2 CREDITO
11819 12/30/2016 142.61 CREDITO
28566 12/2/2016 AGRO ORIENTE 377.1 CREDITO
28567 12/2/2016 CARLOS CALVACHE 292.6 CREDITO

28568 12/2/2016 69.22 CREDITO
28816 12/16/2016 321.01 CREDITO
28817 12/16/2016 120.38 CREDITO
28683 12/8/2016 AGROPECUARIA SHUSHU 120.38 CREDITO
28684 12/8/2016 48.24 CREDITO
28685 12/8/2016 IVAN GAVILANES 241.67 CREDITO

28892 12/21/2016 137.04 CREDITO
28686 12/8/2016 FERRETERIA ECONOMIC 220.3 CREDITO

28815 12/16/2016 172.58 CREDITO
28785 12/16/2016 MARQUINES DAVID 410.56 CONTADO STILL

28895 12/21/2016 932.55 CREDITO
28818 12/16/2016 CHAFLA MOROCHO 119.47 CREDITO HUSVARNA
28883 12/21/2016 COMERCIAL CINTHIA 149.64 CREDITO
28897 12/21/2016 ALMACEN Y TALLER YA 205.71 CREDITO
28898 12/21/2016 VINUEZA ALVARO(TECN 408.94 CREDITO HUSVARNA
11826 12/30/2016 TIENDA ODALIS 142.72 CREDITO

RETENC DESCU
STILL 0.00
HUSQVARNA(30) 0.00
204.68
189.60
164.75
770.90
0.00
0.00
0.00
0.00
0.00
HUSQVARNA 94.80
0.00
300.31
168.20
142.61
777.88
0.00
0.00
0.00
0.00
0.00
3.31 3.31
0.00
0.00
0.00
0.00
377.10
0.00
0.00
0.00
0.00
0.00
292.60
HUSQVARNA 69.22
321.01
HUSVARNA 120.38
0.00
803.21
0.00
0.00
0.00
0.00
0.00
HUSVARNA ( 0.00
0.00
0.00
0.00
0.00
161.59
0.00
0.00
0.00
0.00
0.00
241.67
137.04
0.00
0.00
0.00
378.71
0.00
0.00
0.00
0.00
0.00
220.30
172.58
0.00
0.00
0.00
392.88
0.00
0.00
0.00
0.00
0.00
0.00
0.22
0.00
0.00
0.00
1343.05
0.00
0.00
0.00
0.00
0.00
119.47
0.00
0.00
0.00
0.00
119.47
0.00
0.00
0.00
0.00
0.00
149.64
0.00
0.00
0.00
0.00
149.64
0.00
0.00
0.00
0.00
0.00
205.71
0.00
0.00
0.00
0.00
205.71
0.00
0.00
0.00
0.00
0.00
HUSVARNA 408.94
0.00
0.00
0.00
0.00
408.94
0.00
0.00
0.00
0.00
0.00
142.72
0.00 REGRESA 12 HUSQVARNA 100CC
0.00
0.00
0.00
142.72
0.00
0.00
0.00
0.00
0.00
3869.76 6031.80
# DE No.
FECHA CLIENTE VALOR F. PAGO RETENC DESCU
CLIENTE FACTURA
12/2/2016 AGROPECUA 28545 114.19 CREDITO
12/2/2016 28546 129.41 CREDITO HUSQVARNA(30)
12/2/2016 TECNI REPU 28547 23.29 CREDITO
12/2/2016 TIENDA LA 28548 92.32 CREDITO

12/2/2016 ROSARIO M 28605 265.05 CREDITO

12/16/2016 28783 188.02 CREDITO
12/21/2016 28888 69.22 CREDITO HUSVARNA
12/21/2016 28890 205.14 CREDITO
4
12/2/2016 GUSMAN JU 28606 42.6 CREDITO
12/16/2016 28782 44.92 CREDITO
12/15/2016 VICENTE AR 28841 49.01 CREDITO 2.45

12/21/2016 28884 47.54 CREDITO
12/16/2016 ALFONSO FI 11772 972.42 CREDITO

12/16/2016 11773 59.83 CREDITO
12/16/2016 11774 287.83 CONTADO STILL
7
12/21/2016 EDISON ROD 28885 89.99 CREDITO
8
12/21/2016 NORMA CEV 28886 418.4 CREDITO
12/21/2016 28887 201.76 CREDITO
12/21/2016 JAIME COR 28891 95.44 CREDITO

12/30/2016 11822 125.45 CREDITO
10
12/21/2016 FERROCENT 28893 313.75 CREDITO

12/21/2016 28894 262.07 CREDITO
11
12
13
14
15
16
DEVOL ABONO 1 ABONO 2 ABONO 3 ABONO 4 ABONO 5 ABONO 6 ABONO 7
5.71 108.48
HUSQVARNA(30) 6.47 122.94
4.62 87.70
HUSQVARNA(30) 3.01 57.18
265.05
69.22
205.14
HUSQVARNA(30)
46.56
0.95 46.59
SALDO ESTADO COMPRA OBSERVACI
ABONO 8 FACTURA CUENTA TOTAL ONES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23.29
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
0.00
0.00
0.00
188.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.60
143.64
44.92
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
972.42
59.83
287.83
448.43
0.00
0.00
0.00
0.00
0.00
0.00
89.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
418.40
201.76
69.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95.44
125.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
313.75
262.07
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3787.06
237.89
REGRESA 6 AGUA BATERIAS
23.29
147.89
727.43
REGRESA 12 HUSQVARNA 100CC
231.16
49.99
1768.51
89.99
689.38
220.89
575.82
0.00
0.00
0.00
0.00
0.00
4762.25
# DE No.
FECHA CLIENTE VALOR F. PAGO RETENC DESCU
CLIENTE FACTURA
12/2/2016 CARMEN PI 28590 69.22 CREDITO HUSQVARNA(30)
12/2/2016 28591 473.61 CREDITO
12/2/2016 28609 49.8 CREDITO
12/8/2016 28694 725.1 CREDITO
12/8/2016 28695 591.77 CREDITO
1
12/16/2016 28827 143.91 CONTADO STILL
12/16/2016 28828 416.68 CREDITO
12/22/2016 28928 428.09 CREDITO
12/2/2016 NUEZ JOSE 28592 279.39 CONTADO
12/8/2016 28696 513.62 CREDITO
12/8/2016 28697 125.82 CONTADO CADENA
12/16/2016 28825 278.81 CONTADO
12/22/2016 28926 225.95 CONTADO
2
12/22/2016 28925 120.38 CONTADO HUSVARNA
12/30/2016 11821 288.29 CONTADO
12/2/2016 FERRETERIA 28593 48.18 CREDITO

12/28/2016 28979 69.04 CREDITO
12/2/2016 DARLIN ALE 28596 30.78 CREDITO
4
12/16/2016 28824 174.45 CREDITO
12/2/2016 WILSON DE 28598 147.03 CREDITO
12/2/2016 CENTRO FER 28608 76.74 CREDITO

12/16/2016 28823 181.77 CREDITO
12/7/2016 LILIAN MAR 28641 237.69 CREDITO
8
12/8/2017 ALEXANDER 28689 182.81 CREDITO
12/8/2016 FABIAN REA 28699 138.65 CREDITO
10
12/14/2016 FERNANDEZ 28761 203.42 CREDITO
12/7/2016 MINIFERRET 28645 158.04 CREDITO

12/14/2016 28762 596.47 CREDITO
12/14/2016 28763 216.92 CREDITO
12
12/14/2016 ROBLES AR 28787 328 CREDITO CADENA

13
12/14/2016 MASTER EL 28743 238.85 CREDITO
14

12/16/2016 11771 224.36 CREDITO
15
12/21/2016 MARTIN VA 28915 468.88 CREDITO

trnsporte 3.5
16
12/22/2016 JULIO MEJIA 28929 1326.16 CREDITO
17
17
12/22/2016 CARLOS CA 28932 34.44 CREDITO
18
12/30/2016 MARCELINO 11812 523.8 CREDITO
19
20
21
21
22
23
DEVOL ABONO 1 ABONO 2 ABONO 3 ABONO 4 ABONO 5 ABONO 6 ABONO 7
HUSQVARNA(30) 69.22
473.61
49.8
390.7 334.39
326.39 265.38
143.91
416.68
13.97 265.42
10.27 503.35
125.82
5.58 273.23
4.52 221.43
6.02 114.36
HUSQVARNA(30)
30.78
47.61
3.49 170.96
147.03
76.74
3.76 179.05
50 30
4.11 464.77
3.5
SALDO ESTADO COMPRA OBSERVACI
ABONO 8 FACTURA FACTURA TOTAL ONES
0.00
0.00
0.00
0.01
0.00
138.44
0.00
0.00
120.38
428.09
0.00
0.00
0.00
0.00
0.00
0.00
288.29
0.00
0.00
0.00
48.18
189.60
69.04
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
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
0.00
0.00
0.00
0.00
472.44
181.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
237.69
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
0.00
0.00
138.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
203.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
158.04
596.47
216.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
328.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
158.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
231.45
224.36
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
0.00
1326.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
523.80
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
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
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
6314.49
3157.00
1818.29
ADICIONAL 6 MACHETES AGUILA AZUL
306.82
30.78
222.06
147.03
730.95
237.69
179.05
138.65
203.42
971.43
328.00
238.85
REGRESA 4 PINTURAS GL AMARILLO
455.81
468.27
1326.16
1326.16
REGRESA 12U AGUA ACIDA Y 12U AGUA DESTILADA
34.44
523.80
0.00
0.00
0.00
0.00
0.00
11518.50
# DE No. VTA
FECHA CLIENTE VALOR F. PAGO Linea
CLIENTE FACTURA ESPECIAL
12/7/2016 GRANDA MA 28638 35.98 CONTADO STILL
12/7/2016 28637 285.17 CREDITO
12/7/2016 WILSON GU 28640 655.22 CREDITO

12/8/2016 28698 121.75 CREDITO
TRANSPORTE 5
12/21/2016 28870 202.89 CREDITO
12/28/2016 28963 615.69 CREDITO
2
12/7/2016 MOTO XIT 28636 64.02 CREDITO

12/21/2016 28872 101.23 CREDITO
12/7/2016 SHIGUANGO 28639 450.36 CREDITO

12/28/2016 29067 459.09 CREDITO
4
12/28/2016 AUTOREPUE 28983 319.01 CREDITO

12/21/2016 28873 305.47 CREDITO
12/7/2016 GABRIELA 28692 217.14 CREDITO

12/7/2016 28693 73.74 CONTADO CADENA
12/14/2016 28742 18.31 CREDITO
12/28/2016 28961 281.77 CREDITO
12/28/2016 28962 305.63 CREDITO
7
12/14/2016 JAVIER POV 28746 105.76 CREDITO

12/14/2016 28747 234.66 CREDITO
12/14/2016 28748 374.45 CREDITO
12/14/2016 28749 47.03 CREDITO
12/14/2016 28752 71.96 CONTADO STILL
8
12/14/2016 28780 189.09 CREDITO
12/28/2016 28981 59.96 CONTADO STILL
12/28/2016 28982 265.92 CREDITO
12/14/2016 SANCHEZ RU 28750 274.83 CREDITO
12/14/2016 GERMAN SA 28751 182.06 CREDITO

12/28/2016 28964 35.98 CONTADO STILL
12/28/2016 28965 87.11 CREDITO
10
12/14/2016 CORDOVEZ 28753 120.38 CREDITO HUSVARNA

12/14/2016 28754 71.96 CONTADO STILL
11
12/14/2016 MARCELINO 28755 605.33 CREDITO

12/14/2016 28756 71.96 CONTADO STILL
12/14/2016 28768 220.94 CREDITO
12/28/2016 11798 292.36 CREDITO
12
12/14/2016 FERRETERI 28759 228.11 CREDITO

12/14/2016 28760 744.76 CREDITO
13
12/21/2016 DEMACOF FE 11782 0 GARANTIA

12/28/2016 28978 448.5 CREDITO
14
12/14/2016 TALLER DE 28764 329.56 CREDITO
15
12/14/2016 LUZ SANCH 28767 207.25 CREDITO

12/28/2016 11796 34.89 CREDITO
16

12/30/2016 11823 47.9 CREDITO
17
17
18
12/21/2016 CLINICA MO 28874 28.45 CREDITO
19
12/21/2016 ROBLES AR 28875 88.46 CREDITO
20
12/28/2016 NAPOLEON 28959 287.83 CONTADO STILL

12/28/2016 28960 50.14 CREDITO
21
21
RETENC DESCU DEVOL ABONO 1 REFERENCI ABONO 2 REFERENCI ABONO 3
A A
35.98
0.56 3.21 60.25

82.77
73.74
71.96
59.96
35.98
71.96
71.96
96.12
2 226.11
6.53 738.23
70
28.45
143.92 143.91
REFERENCI ABONO 4 REFERENCI ABONO 5 REFERENCI ABONO 6 REFERENCI ABONO 7
A A A A
REFERENCI ABONO 8 REFERENCI ABONO 9 REFERENCI ABONO 10 REFERENCI SALDO
A A A A FACTURA
0.00
285.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
655.22
121.75
5.00
202.89
615.69
0.00
0.00
0.00
0.00
0.00
0.00
101.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
450.36
459.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
319.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
305.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
217.14
0.00
18.31
281.77
305.63
0.00
0.00
0.00
0.00
0.00
105.76
234.66
374.45
47.03
0.00
189.09
0.00
265.92
0.00
0.00
274.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
182.06
0.00
87.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
605.33
0.00
124.82
292.36
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
448.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
259.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
207.25
34.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
336.01
47.90
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8670.10
8670.10
ESTADO COMPRA OBSERVACI
FACTURA TOTAL ONES
321.15
6 REGRESA VALVULA DE 1/2 , 6 DE 3/4 Y 3 DE 1

MAS TRANSPORTE 5
1600.55
161.48
MENOS 1 LTRO SUPEROUTBORAD
909.45
319.01
388.24
896.59
1348.83
REGRESA 12 MACHETES AGUILA AZUL
274.83
305.15
192.34
1190.59
970.87
448.50
329.56
242.14
383.91
383.91
0.00
28.45
88.46
REGRESA 48 STILL ST 2T
194.05
194.05
10594.15
10400.10

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No.

FACTURA FECHA CLIENTE VALOR

28834 12/16/2016 GN CRIOLLO ROSA 13-Dec 249.64

28556 12/2/2016 ESP-H DARWIN CHICAIZA 2-Dec 1349.51

28821 12/16/2016 GN DARWIN CHICAIZA 13-Dec 201.49

28906 12/22/2016 GN DARWIN CHICAIZA 20.02

28882 12/21/2016 GN CENTRO AGRICOLA EL ENO 256.72

28975 12/27/2016 ESP-H CENTRO AGRICOLA EL ENO 27-Dec 60.19

28844 12/16/2016 GN WALTER JIMENEZ 112.96

1169.04 7.14 90 3/13/2017

1349.51 1349.51 90 3/2/2017

257.48 221.51 30 1/13/2017

117.55 117.55 30 1/2/2017

60.19 60.19 30 1/27/2017

115.36 65.36 30 1/14/2017

312.41 312.41 60 2/19/2017

28562 12/2/2016 CENTRO RESP. BICIMOT 94.8 CREDITO

28566 12/2/2016 AGRO ORIENTE 377.1 CREDITO

28567 12/2/2016 CARLOS CALVACHE 292.6 CREDITO

28685 12/8/2016 IVAN GAVILANES 241.67 CREDITO

28686 12/8/2016 FERRETERIA ECONOMIC 220.3 CREDITO

28785 12/16/2016 MARQUINES DAVID 410.56 CONTADO STILL

28883 12/21/2016 COMERCIAL CINTHIA 149.64 CREDITO

28897 12/21/2016 ALMACEN Y TALLER YA 205.71 CREDITO

28898 12/21/2016 VINUEZA ALVARO(TECN 408.94 CREDITO HUSVARNA

11826 12/30/2016 TIENDA ODALIS 142.72 CREDITO

12/2/2016 TECNI REPU 28547 23.29 CREDITO

12/2/2016 TIENDA LA 28548 92.32 CREDITO

12/2/2016 ROSARIO M 28605 265.05 CREDITO

12/15/2016 VICENTE AR 28841 49.01 CREDITO 2.45

12/16/2016 ALFONSO FI 11772 972.42 CREDITO

12/21/2016 EDISON ROD 28885 89.99 CREDITO

12/21/2016 JAIME COR 28891 95.44 CREDITO

12/21/2016 FERROCENT 28893 313.75 CREDITO

REGRESA 6 AGUA BATERIAS

REGRESA 12 HUSQVARNA 100CC

REGRESA 12 HUSQVARNA 100CC

REGRESA 12 HUSQVARNA 100CC

REGRESA 12 HUSQVARNA 100CC

REGRESA 12 HUSQVARNA 100CC

REGRESA 12 HUSQVARNA 100CC

REGRESA 12 HUSQVARNA 100CC

REGRESA 12 HUSQVARNA 100CC

REGRESA 12 HUSQVARNA 100CC

12/2/2016 FERRETERIA 28593 48.18 CREDITO

12/2/2016 DARLIN ALE 28596 30.78 CREDITO

12/2/2016 WILSON DE 28598 147.03 CREDITO

12/2/2016 CENTRO FER 28608 76.74 CREDITO

12/7/2016 LILIAN MAR 28641 237.69 CREDITO

12/8/2016 FABIAN REA 28699 138.65 CREDITO

12/14/2016 FERNANDEZ 28761 203.42 CREDITO

12/7/2016 MINIFERRET 28645 158.04 CREDITO

12/14/2016 ROBLES AR 28787 328 CREDITO CADENA

12/14/2016 MASTER EL 28743 238.85 CREDITO

12/16/2016 FERRETERIA 11770 231.45 CREDITO

12/21/2016 MARTIN VA 28915 468.88 CREDITO

12/22/2016 JULIO MEJIA 28929 1326.16 CREDITO

12/22/2016 CARLOS CA 28932 34.44 CREDITO

12/30/2016 MARCELINO 11812 523.8 CREDITO

ADICIONAL 6 MACHETES AGUILA AZUL

REGRESA 4 PINTURAS GL AMARILLO

REGRESA 12U AGUA ACIDA Y 12U AGUA DESTILADA

12/7/2016 WILSON GU 28640 655.22 CREDITO