BASUALDO JORGE

COMPRAS ENERO 2015 27-28393305-4

FECHA PROVEEDOR CUIT N° FACTURA CPTO NETO I.V.A 27% IVA 10,5 IVA 21 PERC IVA PERC IIBB TOTAL PGO CTA LITROS
3/19/2014 DAEMA S.A. 33-63830318-9 0004-00012564 ART VARIOS 10,651.59 2,236.83 12,888.42 0.00
3/13/2014 Juan Carlos Cadile 20-04444837-9 0001-00027615 ART VARIOS 1,148.92 241.27 1,390.19 0.00
3/13/2014 Juan Carlos Cadile 20-04444837-9 0001-00027617 ART VARIOS 1,894.52 397.85 2,292.37 0.00
2/19/2014 Juan Carlos Cadile 20-04444837-9 0001-00027530 ART VARIOS 764.93 160.64 925.57 0.00
2/19/2014 Juan Carlos Cadile 20-04444837-9 0001-00027529 ART VARIOS 1,473.08 309.35 1,782.43 0.00
TOTAL 15,933.04 0.00 0.00 3,345.94 0.00 0.00 19,278.98 0.00 0.00

BASUALDO JORGE
COMPRAS FEBRERO 2015 27-28393305-4
FECHA PROVEEDOR CUIT N° FACTURA CPTO NETO I.V.A 27% IVA 10,5 IVA 21 PERC IVA PERC IIBB TOTAL PGO CTA LITROS
4/8/2014 JUNTARES S.A. 30-61075085-7 0001-00046580 ART VARIOS 1,088.87 228.66 1,317.53 0.00
8/13/2014 YPF 33-70833259-9 0031-00020380 ART VARIOS 4,019.34 844.06 144.70 5,008.10 0.00
9/5/2014 YPF 33-70833259-9 0031-00020592 ART VARIOS 5,814.43 1,221.03 209.32 7,244.78 0.00
11/21/2014 YPF 33-70833259-9 0031-00021342 ART VARIOS 6,253.65 1,313.27 225.13 7,792.05 0.00
12/27/2013 GABRIELA MAURO 23-18374694-4 0001-00207045 ART VARIOS 799.09 167.81 966.90 0.00
12/27/2013 GABRIELA MAURO 23-18374694-4 0001-00207046 ART VARIOS 747.32 156.94 904.26 0.00
12/27/2013 GABRIELA MAURO 23-18374694-4 0001-00207044 ART VARIOS 621.88 130.59 752.47 0.00
12/27/2013 GABRIELA MAURO 23-18374694-4 0001-00207048 ART VARIOS 795.88 167.13 963.01 0.00
12/27/2013 GABRIELA MAURO 23-18374694-4 0001-00207053 ART VARIOS 367.31 77.14 444.45 0.00
12/27/2013 GABRIELA MAURO 23-18374694-4 0001-00207052 ART VARIOS 824.76 173.20 997.96 0.00
12/27/2013 GABRIELA MAURO 23-18374694-4 0001-00207051 ART VARIOS 799.41 167.88 967.29 0.00
12/27/2013 GABRIELA MAURO 23-18374694-4 0001-00207050 ART VARIOS 692.04 145.33 837.37 0.00
12/27/2013 GABRIELA MAURO 23-18374694-4 0001-00207049 ART VARIOS 681.58 143.13 824.71 0.00
12/4/2014 VICTOR RODRIGUEZ 20-17078612-3 0001-00081935 ART VARIOS 3,174.27 666.60 3,840.87 0.00
12/18/2014 VICTOR RODRIGUEZ 20-17078612-3 0001-00082178 ART VARIOS 1,802.10 378.44 2,180.54 0.00
10/20/2014 VICTOR RODRIGUEZ 20-17078612-3 0001-00081317 ART VARIOS 3,115.27 654.21 3,769.48 0.00
8/27/2014 VICTOR RODRIGUEZ 20-17078612-3 0001-00080635 ART VARIOS 1,471.37 308.99 1,780.36 0.00
9/12/2014 VICTOR RODRIGUEZ 20-17078612-3 0001-00080830 ART VARIOS 1,156.18 242.80 1,398.98 0.00
9/3/2014 GABRIELA MAURO 23-18374694-4 0001-00209227 ART VARIOS 2,402.64 504.55 2,907.19 0.00
3/13/2014 AUROPARTES JUNIOR´S S.R.L. 30-71404376-1 0001-00004259 ART VARIOS 675.43 141.84 817.27 0.00
3/18/2014 AUROPARTES JUNIOR´S S.R.L. 30-71404376-1 0001-00004541 ART VARIOS 803.85 168.81 972.66 0.00
TOTAL 38,106.67 0.00 0.00 8,002.40 0.00 579.15 46,688.22 0.00 0.00

2817.58
8001.58

0.82 1281.5 9,283.90

BASUALDO JORGE
COMPRAS MARZO 2015 27-28393305-4
FECHA PROVEEDOR CUIT N° FACTURA CPTO NETO I.V.A 27% IVA 10,5 IVA 21 PERC IVA PERC IIBB TOTAL PGO CTA LITROS
12/18/2014 YPF 33-70833259-9 0031-00021587 ART VARIOS 3,670.24 770.75 132.13 4,573.12 0.00
12/29/2014 YPF 33-70833259-9 0031-00021662 ART VARIOS 6,051.57 1,270.83 217.86 7,540.26 0.00
1/17/2015 YPF 33-70833259-9 0031-00021851 ART VARIOS 3,670.24 770.75 132.13 4,573.12 0.00
12/19/2014 VICTOR RODRIGUEZ 20-17078612-3 0001-00082223 ART VARIOS 1,797.40 377.45 132.13 2,306.98 0.00
12/19/2014 VICTOR RODRIGUEZ 20-17078612-3 0001-00082223 ART VARIOS 774.20 162.58 132.13 1,068.91 0.00
10/11/2014 VICTOR RODRIGUEZ 20-17078612-3 0001-00081215 ART VARIOS 1,160.34 243.67 132.13 1,536.14 0.00
2/7/2014 AUTOPARTES JUNIOR´S S.R.L. 30-71404376-1 0001-00001913 ART VARIOS 783.25 164.48 132.13 1,079.86 0.00
2/7/2014 AUTOPARTES JUNIOR´S S.R.L. 30-71404376-1 0001-00001919 ART VARIOS 762.06 160.03 132.13 1,054.22 0.00
1/27/2015 YPF 33-70833259-9 0031-00021952 ART VARIOS 3,364.93 706.64 121.14 4,192.71 0.00
TOTAL 22,034.23 0.00 0.00 4,627.19 0.00 1,263.91 27,925.33 0.00 0.00

BASUALDO JORGE
COMPRAS ABRIL 2015 27-28393305-4
FECHA PROVEEDOR CUIT N° FACTURA CPTO NETO I.V.A 27% IVA 10,5 IVA 21 PERC IVA PERC IIBB TOTAL PGO CTA LITROS
1/13/2015
ABC S.A. 30-54285183-6 0014-00045618 ART VARIOS 1,666.38 349.94 49.99 2,066.31 0.00
2/7/2015
YPF 33-70833259-9 0031-00022068 ART VARIOS 3,670.24 770.75 132.13 4,573.12 0.00
3/3/2015
YPF 33-70833259-9 0031-00022266 ART VARIOS 3,670.24 770.75 132.13 4,573.12 0.00
3/3/2015
YPF 33-70833259-9 0031-00022267 ART VARIOS 2,460.56 516.72 88.58 3,065.86 0.00
1/15/2014
JUNTARES S.A. 30-61075085-7 0001-00046134 ART VARIOS 1,472.73 309.27 1,782.00 0.00
3/10/2015
DISRIJUN S.A. 30-70773568-2 0001-00016505 ART VARIOS 2,041.20 428.65 2,469.85 0.00
9/8/2014
GABRIELA MAURO 23-18374694-4 0001-00209394 ART VARIOS 810.81 170.27 981.08 0.00
10/28/2014
VICTOR RODRIGUEZ 20-17078612-3 0001-00081420 ART VARIOS 1,149.50 241.40 1,390.90 0.00
3/13/2014
AUTOPARTES JUNIOR´S S.R.L. 30-71404376-1 0001-00004257 ART VARIOS 732.63 153.85 886.48 0.00
3/18/2014
AUTOPARTES JUNIOR´S S.R.L. 30-71404376-1 0001-00004542 ART VARIOS 694.73 145.89 840.62 0.00
3/13/2014
AUTOPARTES JUNIOR´S S.R.L. 30-71404376-1 0001-00004258 ART VARIOS 807.69 169.61 977.30 0.00
4/9/2015
LORENZO LITERAS 20-08327885-5 0001-00005381 IMPRESIONES 677.70 142.32 820.02 0.00
TOTAL 19,854.41 0.00 0.00 4,169.43 49.99 352.84 24,426.67 0.00 0.00

BASUALDO JORGE
COMPRAS MAYO 2015 27-28393305-4
FECHA PROVEEDOR CUIT N° FACTURA CPTO NETO I.V.A 27% IVA 10,5 IVA 21 PERC IVA PERC IIBB TOTAL PGO CTA LITROS
3/27/2015
YPF 33-70833259-9 0031-00022710 ART VARIOS 6,370.07 1,337.71 229.32 7,937.10 0.00
4/1/2015
YPF 33-70833259-9 0031-00022782 ART VARIOS 3,670.24 770.75 132.13 4,573.12 0.00
4/15/2015
YPF 33-70833259-9 0031-00023007 ART VARIOS 6,902.71 1,449.57 248.50 8,600.78 0.00
5/6/2015
TARANTO SAN JUAN S.A. 30-61549102-7 0101-00130371 Art. p/venta 9,408.53 1,975.79 338.74 11,723.06 0.00
4/29/2015
VICTOR RODRIGUEZ DISTRIBUCIONE20-17078612-3 0001-00084150 Art. p/venta 1,365.85 286.83 1,652.68 0.00
4/29/2015
VICTOR RODRIGUEZ DISTRIBUCIONE20-17078612-3 0001-00084153 Art. p/venta 416.86 87.54 504.40 0.00
4/25/2015
VICTOR RODRIGUEZ DISTRIBUCIONE20-17078612-3 0001-00084103 Art. p/venta 287.02 60.27 347.29 0.00
4/15/2015
VICTOR RODRIGUEZ DISTRIBUCIONE20-17078612-3 0001-00083913 Art. p/venta 736.30 154.62 890.92 0.00
4/15/2015
VICTOR RODRIGUEZ DISTRIBUCIONE20-17078612-3 0001-00083903 Art. p/venta 947.95 199.07 1,147.02 0.00
4/15/2015
VICTOR RODRIGUEZ DISTRIBUCIONE20-17078612-3 0001-00083910 Art. p/venta 342.00 71.82 413.82 0.00
4/14/2015
NUCLEO ENCENDIDO S.R.L. 33-57108092-9 0009-00074024 Art. p/venta 4,613.31 968.80 5,582.11 0.00
4/8/2015
BULONERA DEL OESTE S.A. 30-61621288-1 0007-00020334 Art. p/venta 346.32 72.73 419.05 0.00
4/8/2015
BULONERA DEL OESTE S.A. 30-61621288-1 0007-00020335 Art. p/venta 3,754.77 788.53 4,543.30 0.00
4/8/2015
BULONERA DEL OESTE S.A. 30-61621288-1 0007-00020337 Art. p/venta 2,186.30 459.13 2,645.43 0.00
4/7/2015
VICTOR RODRIGUEZ DISTRIBUCIONE20-17078612-3 0001-00083763 Art. p/venta 195.02 40.95 235.97 0.00
4/7/2015
H.P. S.R.L. 30-64115908-1 0011-00107960 Art. p/venta 10,890.18 2,286.94 13,177.12 0.00
4/1/2015
VICTOR RODRIGUEZ DISTRIBUCIONE20-17078612-3 0001-00083724 Art. p/venta 3,846.87 807.84 4,654.71 0.00
4/1/2015
INVO S.A. 30-54527603-4 0001-00148198 Art. p/venta 2,289.19 480.74 2,769.93 0.00
3/11/2015
NUCLEO ENCENDIDO S.R.L. 33-57108092-9 0009-00072749 Art. p/venta 5,513.74 1,157.89 6,671.63 0.00
3/6/2015
SIMONSOLIVELLAS E HIJOS S.A. 30-71249528-2 0001-00022044 Art. p/venta 502.39 105.50 607.89 0.00
3/4/2015
H.P. S.R.L. 30-64115908-1 0011-00103122 Art. p/venta 2,563.09 538.25 3,101.34 0.00
3/4/2015
H.P. S.R.L. 30-64115908-1 0011-00103123 Art. p/venta 17,823.38 3,742.91 21,566.29 0.00
3/3/2015
PEDRO NOSSOVITCH Y CIA S.A. 30-50404289-4 0015-00023661 Art. p/venta 21,806.98 1,081.69 2,416.08 25,304.75 0.00
2/4/2015
PRA BALDI HNOS S.A. 30-50540981-3 0003-00052266 Art. p/venta 258.80 54.35 313.15 0.00
2/11/2015
INVO S.A. 30-54527603-4 0001-00146736 Art. p/venta 6,130.57 1,287.41 7,417.98 0.00
2/20/2015
VENTOR S.A.C. e I. 30-53835266-3 0004-00065042 Art. p/venta 14,012.64 2,942.65 16,955.29 0.00
2/26/2015
SIMONSOLIVELLAS E HIJOS S.A. 30-71249528-2 0001-00021735 Art. p/venta 1,687.84 354.46 2,042.30 0.00
1/3/2015
PRA BALDI HNOS S.A. 30-50540981-3 0003-00051946 Art. p/venta 539.46 113.29 652.75 0.00
1/5/2015
PRA BALDI HNOS S.A. 30-50540981-3 0003-00051954 Art. p/venta 103.80 21.80 125.60 0.00
1/2/2015
VICTOR RODRIGUEZ DISTRIBUCIONE20-17078612-3 0001-00082352 Art. p/venta 312.20 65.56 377.76 0.00
1/6/2015
VICTOR RODRIGUEZ DISTRIBUCIONE20-17078612-3 0001-00082427 Art. p/venta 332.62 69.85 402.47 0.00
1/6/2015
VICTOR RODRIGUEZ DISTRIBUCIONE20-17078612-3 0001-00082431 Art. p/venta 963.48 202.33 1,165.81 0.00
1/12/2015
VICTOR RODRIGUEZ DISTRIBUCIONE20-17078612-3 0001-00082540 Art. p/venta 1,985.06 416.86 2,401.92 0.00
1/31/2015
VICTOR RODRIGUEZ DISTRIBUCIONE20-17078612-3 0001-00082864 Art. p/venta 2,934.30 616.20 3,550.50 0.00
2/26/2015
FERMAN S.R.L. 30-68529288-9 0003-00029387 Art. p/venta 13,172.16 453.31 1,859.54 15,485.01 0.00
2/26/2015
FERMAN S.R.L. 30-68529288-9 0003-00029388 Art. p/venta 4,720.00 991.20 5,711.20 0.00
5/13/2015
SIMON SOLIVELLAS E HIJOS S.A. 30712495282 1 24348 Art. p/venta 1,493.23 313.58 1,806.81 0.00
4/30/2015
RODAMET SACI. 30549297443 8 127495 Art. p/venta 3,242.32 680.89 3,923.21 0.00
4/22/2015
EXPOYER 30580446457 3 1070725 Art. p/venta 2,076.84 436.14 2,512.98 0.00
4/16/2015
EXPOYER 30580446457 3 1064414 Art. p/venta 537.11 112.79 649.90 0.00
4/16/2015
EXPOYER 30580446457 3 1064413 Art. p/venta 64.59 13.56 78.15 0.00
1/26/2015
JUAN CARLOS CADILE 20-04444837-9 0001-00028863 Art. p/venta 2,096.82 440.33 2,537.15 0.00
5/8/2015
QUIMARCO S.A.I.C. 30-50339310-3 0001-00016563 Art. p/venta 1,278.09 268.40 1,546.49 0.00
3/30/2015
PRA BALDI HNOS S.A. 30-50540981-3 0001-00053022 Art. p/venta 638.05 133.99 772.04 0.00
3/27/2015
PEYEN S.R.L. 30-70824424-0 0001-00020615 Art. p/venta 5,646.55 1,185.78 6,832.33 0.00
5/26/2015
AUTOPARTES PAZZAGLIA S.A. 30-71073481-6 0001-00117630 Art. p/venta 2,897.10 608.39 3,505.49 0.00
3/17/2015
H.P. S.R.L. 30-64115908-1 0011-00105082 Art. p/venta 11,017.35 2,313.64 13,330.99 0.00
3/17/2015
H.P. S.R.L. 30-64115908-1 0011-00105086 Art. p/venta 8,176.05 1,716.97 9,893.02 0.00
1/7/2015
H.P. S.R.L. 30-64115908-1 0011-00094557 Art. p/venta 22,743.45 4,776.12 27,519.57 0.00
5/26/2015
DIAZ CONSTANTINI S.A. 30-54323621-3 0001-00016805 Art. p/venta 2,967.77 623.23 3,591.00 0.00
4/21/2015
JUAN CARLOS CADILE 20-04444837-9 0001-00029244 Art. p/venta 6,078.42 1,276.47 7,354.89 0.00
4/14/2015
JUAN CARLOS CADILE 20-04444837-9 0001-00029189 Art. p/venta 1,862.54 391.13 2,253.67 0.00
TOTAL 226,748.28 0.00 1,535.00 44,547.19 0.00 948.69 273,779.16 0.00 0.00

BASUALDO JORGE
COMPRAS JUNIO 2015 27-28393305-4
FECHA PROVEEDOR CUIT N° FACTURA CPTO NETO I.V.A 27% IVA 10,5 IVA 21 PERC IVA PERC IIBB TOTAL PGO CTA LITROS
1/13/2015 ABC S.A 30-54288183-6 0014-00045622 ART VARIOS 1,386.65 291.20 1,677.85 0.00
1/13/2015 ABC S.A 30-54288183-6 0014-00045619 ART VARIOS 9,919.12 2,083.02 297.57 12,299.71 0.00
TOTAL 11,305.77 0.00 0.00 2,374.21 297.57 0.00 13,977.55 0.00 0.00

BASUALDO JORGE
COMPRAS JULIO 2015 27-28393305-4
FECHA PROVEEDOR CUIT N° FACTURA CPTO NETO I.V.A 27% IVA 10,5 IVA 21 PERC IVA PERC IIBB TOTAL PGO CTA LITROS
7/16/2015 DISTRIJUN S.A. 30-70773568-32 0001-00015329 ART. VARIOS 928.92 195.07 1,123.99 0.00
7/29/2015 METALURGICA RIVERA S.R.L. 30-60976563-8 0001-00039114 ART. VARIOS 1,456.82 305.93 1,762.75 0.00
7/1/2015 ABC S.A. 30-54285183-6 0014-00051895 ART. VARIOS 10,359.05 2,175.40 310.77 12,845.22 0.00
6/2/2015 COMBUSTIBLES BARCELO S.R.L. 33-70833259-9 0031-00023888 ART. VARIOS 3,824.70 803.19 137.69 4,765.58 0.00
6/20/2015 TARANTO SAN JUAN S.A. 30-61549102-7 0101-00134765 ART. VARIOS 9,517.60 1,998.70 342.61 11,858.91 0.00
5/7/2015 COMBUSTIBLES BARCELO S.R.L. 33-70833259-9 0031-00023423 ART. VARIOS 3,670.24 770.75 132.13 4,573.12 0.00
5/13/2015 SIMON SOLIVELLAS E HIJOS S.A. 30-71249528-2 0001-00024348 ART. VARIOS 1,493.23 313.58 1,806.81 0.00
TOTAL 31,250.56 0.00 0.00 6,562.62 310.77 612.43 38,736.38 0.00 0.00

BASUALDO JORGE
COMPRAS AGOSTO 2015 27-28393305-4
FECHA PROVEEDOR CUIT PUNTO DE VTA N° FACTURA CPTO NETO I.V.A 27% IVA 10,5 IVA 21 PERC IVA PERC IIBB TOTAL PGO CTA LITROS
8/7/2015
AUTOPARTES JUNIORS S.R.L. 30714043761 2 1499 Art. p/venta 5,393.71 1,132.68 6,526.39 0.00
8/7/2015
AUTOPARTES JUNIORS S.R.L. 30714043761 2 1500 Art. p/venta 478.70 100.53 579.23 0.00
8/11/2015
AUTOPARTES JUNIORS S.R.L. 30714043761 2 1577 Art. p/venta 1,017.96 213.77 1,231.73 0.00
8/12/2015
ABC S.A. 30542851836 14 53312 Art. p/venta 3,313.86 695.91 99.42 4,109.19 0.00
8/13/2015
ABC S.A. 30542851836 11 229525 Art. p/venta 1,910.56 401.22 57.32 2,369.10 0.00
8/20/2015
HP S.R.L. 30641159081 11 128715 Art. p/venta 11,290.77 2,371.06 13,661.83 0.00
7/30/2015
ABC S.A. 30542851836 14 52873 Art. p/venta 8,065.52 1,693.76 241.97 10,001.25 0.00
7/1/2015
INVO S.A. 30545276034 1 151554 Art. p/venta 4,606.12 967.29 5,573.41 0.00
8/5/2015
ENFER S.A. 30699613394 2 64253 Art. p/venta 4,405.02 925.05 5,330.07 0.00
8/5/2015
ENFER S.A. 30699613394 2 64254 Art. p/venta 1,348.01 283.08 1,631.09 0.00
8/5/2015
ENFER S.A. 30699613394 2 64244 Art. p/venta 4,461.00 936.81 5,397.81 0.00
8/13/2015
TARANTO SAN JUAN S.A. 30615491027 101 139790 Art. p/venta 4,176.50 877.07 150.35 5,203.92 0.00
7/29/2015
PERCHERON S.R.L. 30711962960 2 38 Art. p/venta 5,220.00 1,096.20 6,316.20 0.00
8/19/2015
VICTOR RODRIGUEZ 20170786123 1 85760 Art. p/venta 2,734.01 574.14 3,308.15 0.00
8/19/2015
VICTOR RODRIGUEZ 20170786123 1 85772 Art. p/venta 1,338.81 281.15 1,619.96 0.00
8/11/2015
VICTOR RODRIGUEZ 20170786123 1 85671 Art. p/venta 695.75 146.11 841.86 0.00
8/11/2015
VICTOR RODRIGUEZ 20170786123 1 85672 Art. p/venta 268.16 56.31 324.47 0.00
7/28/2015
VICTOR RODRIGUEZ 20170786123 1 85441 Art. p/venta 4,774.34 1,002.61 5,776.95 0.00
7/8/2015
VICTOR RODRIGUEZ 20170786123 1 85154 Art. p/venta 1,648.80 346.25 1,995.05 0.00
7/14/2015
VICTOR RODRIGUEZ 20170786123 1 85218 Art. p/venta 1,410.58 296.22 1,706.80 0.00
7/15/2015
VICTOR RODRIGUEZ 20170786123 1 85242 Art. p/venta 112.88 23.70 136.58 0.00
7/31/2015
JUNTARES S.A. 30610750857 1 47492 Art. p/venta 2,232.85 468.90 2,701.75 0.00
8/21/2015
PRA BALDI HNOS S.A. 30505409813 3 54793 Art. p/venta 697.50 146.48 843.98 0.00
8/7/2015
PRA BALDI HNOS S.A. 30505409813 3 54782 Art. p/venta 1,304.50 273.95 1,578.45 0.00
8/20/2015
PRA BALDI HNOS S.A. 30505409813 3 54783 Art. p/venta 826.54 173.57 1,000.11 0.00
8/14/2015
PRA BALDI HNOS S.A. 30505409813 3 54746 Art. p/venta 719.66 151.13 870.79 0.00
7/7/2015
HP S.R.L. 30641159081 11 122316 Art. p/venta 16,588.11 3,483.50 20,071.61 0.00
7/7/2015
HP S.R.L. 30641159081 11 122317 Art. p/venta 875.21 183.79 1,059.00 0.00
7/7/2015
HP S.R.L. 30641159081 11 122318 Art. p/venta 3,409.10 715.91 4,125.01 0.00
7/14/2015
DIAZ CONSTANTINI S.A. 30543236213 5 20304 Art. p/venta 4,094.62 859.87 4,954.49 0.00
7/20/2015
DANZO JOSE ALBERTO 20132044725 2 120 Art. p/venta 203.50 42.74 246.24 0.00
7/22/2015
COMBUSTIBLES BARCELO S.R.L. 33708332599 31 24891 Art. p/venta 3,824.70 803.19 137.69 4,765.58 0.00
7/14/2015
COMBUSTIBLES BARCELO S.R.L. 33708332599 31 24696 Art. p/venta 6,726.17 1,412.50 242.15 8,380.82 0.00
7/2/2015
COMBUSTIBLES BARCELO S.R.L. 33708332599 31 24477 Art. p/venta 3,824.70 803.19 137.69 4,765.58 0.00
6/24/2015
H.P. S.R.L. 30-64115908-1 0011-00120247 Art. p/venta 19,448.87 120.29 3,843.68 23,412.84 0.00
6/2/2015
H.P. S.R.L. 30-64115908-1 0011-00116707 Art. p/venta 401.65 84.35 486.00 0.00
6/10/2015
H.P. S.R.L. 30-64115908-1 0011-00118034 Art. p/venta 8,013.35 41.20 1,600.40 9,654.95 0.00
6/10/2015
H.P. S.R.L. 30-64115908-1 0011-00118035 Art. p/venta 3,378.92 709.57 4,088.49 0.00
6/23/2015
VENTOR S.A.C. e I 30-53835266-3 0011-00070471 Art. p/venta 14,557.31 3,057.04 17,614.35 0.00
4/17/2015
H.P. S.R.L. 30-64115908-1 0011-00109736 Art. p/venta 11,528.41 43.16 2,334.65 13,906.22 0.00
4/17/2015
H.P. S.R.L. 30-64115908-1 0011-00109737 Art. p/venta 5,700.63 1,197.13 6,897.76 0.00
6/22/2015
OSCAR GERMAN BRUNO 20-08236123-6 0003-00008895 Art. p/venta 6,579.89 457.58 466.62 7,504.09 0.00
TOTAL 183,607.25 0.00 662.23 37,233.06 398.71 667.88 222,569.13 0.00 0.00
CRED DECRETO 814 1,516.32

COMPRAS SEPTIEMBRE 2015 27-28393305-4

FECHA PROVEEDOR CUIT PUNTO DE VTA N° FACTURA CPTO NETO I.V.A 27% IVA 10,5 IVA 21 PERC IVA PERC IIBB TOTAL PGO CTA LITROS
9/3/2015 PRA BALDI HNOS S.A. 30505409813 3 54914 Art. p/venta 106.24 22.31 128.55 0.00
9/3/2015 PRA BALDI HNOS S.A. 30505409813 3 54915 Art. p/venta 219.50 46.10 265.60 0.00
8/4/2015 HP S.R.L. 30641159081 11 126440 Art. p/venta 26,403.18 128.52 5,287.63 31,819.33 0.00
8/25/2015 ABC S.A. 30542851836 14 53714 Art. p/venta 1,977.06 415.18 59.31 2,451.55 0.00
8/25/2015 ABC S.A. 30542851836 14 53712 Art. p/venta 4,458.61 936.31 133.76 5,528.68 0.00
8/25/2015 ABC S.A. 30542851836 11 231099 Art. p/venta 2,062.44 433.11 61.87 2,557.42 0.00
9/24/2015 CUYO S.A. 30566258869 6 231060 Art. p/venta 101.93 21.41 123.34 0.00
8/12/2015 CUYO S.A. 30566258869 6 229894 Art. p/venta 84.38 17.72 102.10 0.00
1/19/2015 HECTOR RICARDO SEGOBIA 20182075265 1 86917 Art. p/venta 114.00 23.94 137.94 0.00
2/23/2015 HECTOR RICARDO SEGOBIA 20182075265 2 155208 Art. p/venta 95.00 19.95 114.95 0.00
2/24/2015 HECTOR RICARDO SEGOBIA 20182075265 2 155302 Art. p/venta 220.00 46.20 266.20 0.00
3/13/2015 HECTOR RICARDO SEGOBIA 20182075265 2 156397 Art. p/venta 96.30 20.22 116.52 0.00
3/18/2015 HECTOR RICARDO SEGOBIA 20182075265 2 156784 Art. p/venta 83.00 17.43 100.43 0.00
4/17/2015 HECTOR RICARDO SEGOBIA 20182075265 1 89106 Art. p/venta 250.00 52.50 302.50 0.00
4/17/2015 HECTOR RICARDO SEGOBIA 20182075265 1 89177 Art. p/venta 82.00 17.22 99.22 0.00
3/31/2015 PUERTAS DE CUYO S.R.L. 33681648769 1 160545 Art. p/venta 120.00 25.20 145.20 0.00
4/21/2015 RODRIGUEZ HNOS TRANSPORTES S.A 30707348115 6 79220 Art. p/venta 107.77 22.63 130.40 0.00
7/29/2015 DI BENEDETTO HNOS S.A. 30609526994 1 89341 Art. p/venta 6,786.70 1,425.21 8,211.91 0.00
7/30/2015 DI BENEDETTO HNOS S.A. 30609526994 6 30744 Art. p/venta 2,231.58 468.63 2,700.21 0.00
7/29/2015 METALURGICA RIVERA S.R.L. 30609765638 1 39114 Art. p/venta 1,456.82 305.93 1,762.75 0.00
8/18/2015 VENTOR S.A.C. E .I. 30538352663 1 164670 Art. p/venta 12,381.82 2,600.18 14,982.00 0.00
8/18/2015 VENTOR S.A.C. E .I. 30538352663 4 43729 Art. p/venta 2,183.59 458.55 2,642.14 0.00
9/11/2015 COMBUSTIBLES BARCELO S.R.L. 33708332599 31 25931 Art. p/venta 5,238.95 1,100.18 188.60 6,527.73 0.00
8/21/2015 COMBUSTIBLES BARCELO S.R.L. 33708332599 31 25508 Art. p/venta 3,633.47 763.03 130.80 4,527.30 0.00
8/19/2015 COMBUSTIBLES BARCELO S.R.L. 33708332599 31 25443 Art. p/venta 4,127.29 866.73 133.15 5,127.17 0.00
7/23/2015 ENCENDIDO S.R.L. 33571080929 9 78933 Art. p/venta 5,169.11 1,085.51 6,254.62 0.00
7/23/2015 ATILIO DOMINGUEZ Y CIA S.R.L. 30519257528 2 1003 Art. p/venta 3,610.54 758.21 4,368.75 0.00
7/23/2015 ATILIO DOMINGUEZ Y CIA S.R.L. 30519257528 2 1004 Art. p/venta 1,226.64 257.59 1,484.23 0.00
7/23/2015 ATILIO DOMINGUEZ Y CIA S.R.L. 30519257528 2 999 Art. p/venta 2,045.18 429.49 2,474.67 0.00
8/3/2015 TALLERES NEUQUEN S.A. 30709464201 3 919 Art. p/venta 1,345.80 282.62 1,628.42 0.00
7/16/2015 HUGO A BENITEZ 20121468930 2 2351 Art. p/venta 828.34 173.95 1,002.29 0.00
8/29/2015 VICTOR RODRIGUEZ 20170786123 1 85948 Art. p/venta 3,326.01 698.46 4,024.47 0.00
8/25/2015 CARLOS TORRICO S.R.L. 30709502634 1 22028 Art. p/venta 1,841.56 386.73 2,228.29 0.00
7/24/2015 JUAN CARLOS CADILE 20044448379 1 29780 Art. p/venta 9,997.74 2,099.53 12,097.27 0.00
7/7/2015 JUAN CARLOS CADILE 20044448379 1 29664 Art. p/venta 2,086.81 438.23 2,525.04 0.00
6/18/2015 JUAN CARLOS CADILE 20044448379 1 29580 Art. p/venta 2,697.19 566.41 3,263.60 0.00
6/3/2015 JUAN CARLOS CADILE 20044448379 1 29471 Art. p/venta 4,483.83 941.60 5,425.43 0.00
5/19/2015 JUAN CARLOS CADILE 20044448379 1 29403 Art. p/venta 4,023.95 845.03 4,868.98 0.00
5/19/2015 JUAN CARLOS CADILE 20044448379 1 29404 Art. p/venta 5,164.64 1,084.57 6,249.21 0.00
8/26/2015 INVO S.A. 30545276034 1 153463 Art. p/venta 3,668.62 770.41 4,439.03 0.00
8/14/2015 BULONERA DEL OESTE S.A. 30616212881 8 1272 Art. p/venta 614.49 129.04 743.53 0.00
8/14/2015 BULONERA DEL OESTE S.A. 30616212881 8 1275 Art. p/venta 599.34 125.86 725.20 0.00
8/14/2015 BULONERA DEL OESTE S.A. 30616212881 8 1269 Art. p/venta 1,513.49 317.83 1,831.32 0.00
8/14/2015 BULONERA DEL OESTE S.A. 30616212881 8 1273 Art. p/venta 1,440.95 302.60 1,743.55 0.00
TOTAL 130,305.86 0.00 128.52 27,107.19 254.94 452.55 158,249.06 0.00 0.00

COMPRAS OCTUBRE 2015 27-28393305-4

FECHA PROVEEDOR CUIT PUNTO DE VTA N° FACTURA CPTO NETO I.V.A 27% IVA 10,5 IVA 21 PERC IVA PERC IIBB TOTAL PGO CTA LITROS
7/16/2015 DISTRIJUN S.A. 30707735682 1 15329 Art. p/venta 928.92 195.07 1,123.99 0.00
9/18/2015 ALTAMIRA GROUP S.A. 30709605182 3 41183 Art. p/venta 17,243.35 3,621.10 20,864.45 0.00
7/1/2015 ABC S.A. 30542851836 14 51895 Art. p/venta 10,359.05 2,175.40 310.77 12,845.22 0.00
8/6/2015 JUNTARES S.A. 30610750857 1 44999 Art. p/venta 758.20 159.22 917.42 0.00
6/10/2015 ABC S.A. 30542851836 14 50947 Art. p/venta 3,344.56 702.36 100.34 4,147.26 0.00
6/5/2015 ABC S.A. 30542851836 14 50782 Art. p/venta 7,592.91 1,594.51 227.79 9,415.21 0.00
9/15/2015 AUTOPARTES JUNIOR S.R.L. 30714043761 2 3024 Art. p/venta 3,721.66 781.55 4,503.21 0.00
9/15/2015 AUTOPARTES JUNIOR S.R.L. 30714043761 2 3061 Art. p/venta 127.18 26.71 153.89 0.00
9/10/2015 AUTOPARTES JUNIOR S.R.L. 30714043761 2 2890 Art. p/venta 4,055.35 851.62 4,906.97 0.00
9/10/2015 AUTOPARTES JUNIOR S.R.L. 30714043761 2 2891 Art. p/venta 5,230.40 1,098.38 6,328.78 0.00
6/1/2015 AUTOPARTES JUNIOR S.R.L. 30714043761 1 14773 Art. p/venta 4,083.03 857.44 4,940.47 0.00
6/2/2015 AUTOPARTES JUNIOR S.R.L. 30714043761 1 14820 Art. p/venta 454.08 95.36 549.44 0.00
6/23/2015 VENTOR S.A.C. E.L. 30538352663 4 70471 Art. p/venta 14,557.31 3,057.04 17,614.35 0.00
10/27/2015 CARLOS TORRICO S.R.L. 30709502634 1 22430 Art. p/venta 1,370.76 287.86 1,658.62 0.00
6/20/2015 TARANTO SAN JUAN S.A. 30615491027 101 134765 Art. p/venta 9,517.60 1,998.70 342.61 11,858.91 0.00
8/28/2015 RODAMET SACI. 30549297443 8 127258 Art. p/venta 7,445.51 1,563.56 9,009.07 0.00
6/11/2015 RODAMET SACI. 30549297443 8 131031 Art. p/venta 8,610.58 1,808.22 10,418.80 0.00
6/10/2015 HP S.R.L. 30641159081 11 118035 Art. p/venta 3,378.92 709.57 4,088.49 0.00
6/24/2015 HP S.R.L. 30641159081 11 120247 Art. p/venta 19,448.87 120.29 3,843.67 23,412.83 0.00
6/2/2015 HP S.R.L. 30641159081 11 116708 Art. p/venta 10,497.70 2,204.52 12,702.22 0.00
6/2/2015 HP S.R.L. 30641159081 11 116707 Art. p/venta 401.65 84.35 486.00 0.00
9/17/2015 EXPOYER 30580446457 3 1193209 Art. p/venta 14,268.98 2,996.49 17,265.47 0.00
4/15/2015 EXPOYER 30580446457 3 1062891 Art. p/venta 1,616.10 339.38 1,955.48 0.00
6/25/2015 PRA BALDI HNOS S.A. 30505409813 3 54314 Art. p/venta 1,128.45 236.97 1,365.42 0.00
7/17/2015 SIMONSOLIVELLAS E HIJOS S.A. 30712495282 1 26713 Art. p/venta 1,116.81 234.53 1,351.34 0.00
7/13/2015 SIMONSOLIVELLAS E HIJOS S.A. 30712495282 1 26499 Art. p/venta 2,801.85 588.39 3,390.24 0.00
7/13/2015 SIMONSOLIVELLAS E HIJOS S.A. 30712495282 1 26498 Art. p/venta 893.10 187.55 1,080.65 0.00
6/24/2015 BULONERA DEL OESTE S.A. 30616212881 8 96 Art. p/venta 1,483.38 311.51 1,794.89 0.00
6/19/2015 BULONERA DEL OESTE S.A. 30616212881 8 27 Art. p/venta 1,226.68 257.60 1,484.28 0.00
6/19/2015 BULONERA DEL OESTE S.A. 30616212881 8 28 Art. p/venta 1,743.61 366.16 2,109.77 0.00
6/23/2015 ENFER S.A. 30699613394 2 62055 Art. p/venta 3,615.38 759.23 4,374.61 0.00
6/23/2015 ENFER S.A. 30699613394 2 62056 Art. p/venta 1,767.54 371.18 2,138.72 0.00
8/24/2015 ODAMET S.A.C.I. 30549297443 8 137696 Art. p/venta 8,551.77 1,795.87 10,347.64 0.00
4/15/2015 EXPOYER 30580446457 3 1062892 Art. p/venta 12,217.52 2,565.68 14,783.20 0.00
9/23/2015 HUGO A BENITEZ 20121468930 2 2998 Art. p/venta 1,089.69 228.83 1,318.52 0.00
9/3/2015 PEDRO NOSSOVITCH Y CIA S.A. 30504042894 15 29171 Art. p/venta 26,612.94 934.23 3,720.25 31,267.42 0.00
TOTAL 213,261.39 0.00 1,054.52 42,675.83 638.90 342.61 257,973.25 0.00 0.00

COMPRAS NOVIEMBRE 2015 27-28393305-4

FECHA PROVEEDOR CUIT PUNTO DE VTA N° FACTURA CPTO NETO I.V.A 27% IVA 10,5 IVA 21 PERC IVA PERC IIBB TOTAL PGO CTA LITROS
11/3/2015 ABC S.R.L. 30542851836 14 56258 Art. p/venta 11,739.11 2,465.21 352.17 14,556.49 0.00
11/3/2015 ABC S.R.L. 30542851836 11 241670 Art. p/venta 2,479.88 520.77 74.40 3,075.05 0.00
10/9/2015 ABC S.R.L. 30542851836 14 55457 Art. p/venta 8,522.47 1,789.72 255.67 10,567.86 0.00
9/3/2015 PARA BALDI HNOS S.A. 30505409813 3 50866 Art. p/venta 556.56 116.88 673.44 0.00
9/5/2015 PARA BALDI HNOS S.A. 30505409813 3 50901 Art. p/venta 259.87 54.57 314.44 0.00
9/3/2015 PARA BALDI HNOS S.A. 30505409813 3 50865 Art. p/venta 834.89 175.33 1,010.22 0.00
9/2/2015 DIAZ CONSTANTINI S.A. 30543236213 5 20373 Art. p/venta 609.91 128.08 737.99 0.00
9/21/2015 SIMONSOLIVELLAS S.A. 30712495282 4 1716 Art. p/venta 3,501.26 735.26 4,236.52 0.00
9/23/2015 CARLOS TORRICO S.R.L. 30709502634 1 22222 Art. p/venta 1,982.64 416.35 2,398.99 0.00
10/26/2015 TARANTO SAN JUAN S.A. 30615491027 101 147309 Art. p/venta 3,795.00 796.95 136.61 4,728.56 0.00
9/16/2015 TARANTO SAN JUAN S.A. 30615491027 101 146509 Art. p/venta 13,917.64 2,922.70 501.02 17,341.36 0.00
5/7/2015 COMBUSTIBLES Y LUBRICANTES 33708332599 31 23423 Art. p/venta 3,670.24 770.75 132.13 4,573.12 0.00
5/8/2015 COMBUSTIBLES Y LUBRICANTES 33708332599 31 23452 Art. p/venta 3,215.11 675.17 115.74 4,006.02 0.00
10/6/2015 COMBUSTIBLES Y LUBRICANTES 33708332599 31 26427 Art. p/venta 8,426.39 1,769.54 303.35 10,499.28 0.00
11/2/2015 BULONERA DEL OESTE S.A. 30616212881 8 2859 Art. p/venta 1,033.53 217.04 1,250.57 0.00
11/2/2015 BULONERA DEL OESTE S.A. 30616212881 8 2861 Art. p/venta 2,014.94 423.14 2,438.08 0.00
11/2/2015 BULONERA DEL OESTE S.A. 30616212881 8 2858 Art. p/venta 2,479.62 520.72 3,000.34 0.00
10/16/2015 AUTOPARTES JUNIORS S.R.L. 30714043761 2 4361 Art. p/venta 5,305.18 1,114.09 6,419.27 0.00
10/20/2015 AUTOPARTES JUNIORS S.R.L. 30714043761 2 4472 Art. p/venta 400.80 84.17 484.97 0.00
10/20/2015 AUTOPARTES JUNIORS S.R.L. 30714043761 2 4482 Art. p/venta 1,564.00 328.44 1,892.44 0.00
5/12/2015 H.P. S.R.L. 30641159081 11 113477 Art. p/venta 7,510.51 1,577.21 9,087.72 0.00
5/12/2015 H.P. S.R.L. 30641159081 11 113478 Art. p/venta 504.15 105.87 610.02 0.00
4/20/2015 H.P. S.R.L. 30641159081 11 110060 Art. p/venta 11,213.84 2,354.91 13,568.75 0.00
5/15/2015 INVO S.A. 30545276034 1 149970 Art. p/venta 2,481.33 521.08 3,002.41 0.00
6/8/2015 PRA BALDI HNOS S.A. 30505409813 3 54236 Art. p/venta 964.29 202.50 1,166.79 0.00
6/8/2015 PRA BALDI HNOS S.A. 30505409813 3 54239 Art. p/venta 573.60 120.46 694.06 0.00
6/8/2015 PRA BALDI HNOS S.A. 30505409813 3 54238 Art. p/venta 802.32 168.49 970.81 0.00
6/8/2015 PRA BALDI HNOS S.A. 30505409813 3 54237 Art. p/venta 896.76 188.32 1,085.08 0.00
6/25/2015 PRA BALDI HNOS S.A. 30505409813 3 54313 Art. p/venta 890.64 187.03 1,077.67 0.00
4/22/2015 PRA BALDI HNOS S.A. 30505409813 3 53282 Art. p/venta 782.68 164.36 947.04 0.00
4/22/2015 PRA BALDI HNOS S.A. 30505409813 3 53283 Art. p/venta 1,056.20 221.80 1,278.00 0.00
4/22/2015 PRA BALDI HNOS S.A. 30505409813 3 53284 Art. p/venta 1,062.58 223.14 1,285.72 0.00
4/22/2015 PRA BALDI HNOS S.A. 30505409813 3 53285 Art. p/venta 1,350.68 283.64 1,634.32 0.00
2/21/2015 PRA BALDI HNOS S.A. 30505409813 3 52467 Art. p/venta 123.84 26.01 149.85 0.00
2/13/2015 PRA BALDI HNOS S.A. 30505409813 3 52387 Art. p/venta 638.05 133.99 772.04 0.00
5/5/2015 PRA BALDI HNOS S.A. 30505409813 3 52292 Art. p/venta 494.84 103.92 598.76 0.00
5/5/2015 PRA BALDI HNOS S.A. 30505409813 3 52293 Art. p/venta 585.44 122.94 708.38 0.00
5/5/2015 PRA BALDI HNOS S.A. 30505409813 3 52294 Art. p/venta 511.21 107.35 618.56 0.00
5/5/2015 PRA BALDI HNOS S.A. 30505409813 3 52295 Art. p/venta 1,070.80 224.87 1,295.67 0.00
5/5/2015 PRA BALDI HNOS S.A. 30505409813 3 52296 Art. p/venta 790.72 166.05 956.77 0.00
4/15/2015 EXPOYER 30580446457 3 1062893 Art. p/venta 610.93 128.30 739.23 0.00
4/15/2015 EXPOYER 30580446457 3 1062894 Art. p/venta 118.14 24.81 142.95 0.00
4/15/2015 EXPOYER 30580446457 3 1062890 Art. p/venta 69.66 14.63 84.29 0.00
4/8/2015 BULONERA DEL OESTE S.A. 30616212881 7 20334 Art. p/venta 346.32 72.73 419.05 0.00
4/8/2015 BULONERA DEL OESTE S.A. 30616212881 7 20335 Art. p/venta 3,754.77 788.50 4,543.27 0.00
4/8/2015 BULONERA DEL OESTE S.A. 30616212881 7 20337 Art. p/venta 2,186.30 459.12 2,645.42 0.00
2/10/2015 DIAZ CONSTANTINI S.A. 30543236213 5 20028 Art. p/venta 1,390.91 292.09 1,683.00 0.00
 4/14/2015 ENCENDIDO S.R.L. 33571080929 9 74024 Art. p/venta 4,613.31 968.80 5,582.11 0.00
TOTAL 123,703.86 0.00 0.00 25,977.81 682.24 1,188.85 151,552.76 0.00 0.00

COMPRAS DICIEMBRE 2015 27-28393305-4

FECHA PROVEEDOR CUIT PUNTO DE VTA N° FACTURA CPTO NETO I.V.A 27% IVA 10,5 IVA 21 PERC IVA PERC IIBB TOTAL PGO CTA LITROS
6/5/2015 ABC S.A. 30542851836 14 50782 Art. p/venta 7,592.91 1,594.51 227.79 9,415.21 0.00
6/9/2015 PRA BALDI HNOS S.A. 30505409813 3 54139 Art. p/venta 795.71 167.10 962.81 0.00
6/10/2015 VICTOR RODRIGUEZ 20170786123 1 84757 Art. p/venta 2,325.79 488.42 2,814.21 0.00
6/9/2015 VICTOR RODRIGUEZ 20170786123 1 84748 Art. p/venta 277.92 58.36 336.28 0.00
6/23/2015 VICTOR RODRIGUEZ 20170786123 1 84946 Art. p/venta 560.36 117.68 678.04 0.00
6/1/2015 VICTOR RODRIGUEZ 20170786123 1 84624 Art. p/venta 440.65 92.54 533.19 0.00
6/1/2015 VICTOR RODRIGUEZ 20170786123 1 84621 Art. p/venta 2,342.35 491.89 2,834.24 0.00
4/15/2015 GONZALES CARLOS GUSTAVO 23146964559 1 1146 Art. p/venta 215.87 45.33 261.20 0.00
6/1/2015 VICTOR RODRIGUEZ 20170786123 1 84622 Art. p/venta 645.57 135.57 781.14 0.00
5/14/2015 VICTOR RODRIGUEZ 20170786123 1 84379 Art. p/venta 1,200.05 252.01 1,452.06 0.00
3/13/2015 VICTOR RODRIGUEZ 20170786123 1 83440 Art. p/venta 2,612.82 548.69 3,161.51 0.00
3/3/2015 VICTOR RODRIGUEZ 20170786123 1 83277 Art. p/venta 2,425.93 509.45 2,935.38 0.00
3/18/2015 VICTOR RODRIGUEZ 20170786123 1 83512 Art. p/venta 144.48 30.34 174.82 0.00
2/13/2015 VICTOR RODRIGUEZ 20170786123 1 83063 Art. p/venta 4,092.18 859.36 4,951.54 0.00
5/15/2015 VICTOR RODRIGUEZ 20170786123 1 84388 Art. p/venta 968.97 203.48 1,172.45 0.00
4/17/2015 H.P. S.R.L. 30641159081 11 109734 Art. p/venta 1,706.24 358.31 2,064.55 0.00
11/19/2015 ABC S.A. 30542851836 14 56850 Art. p/venta 3,050.13 640.53 91.50 3,782.16 0.00
11/13/2015 ABC S.A. 30542851836 14 56665 Art. p/venta 3,050.13 640.53 91.50 3,782.16 0.00
11/16/2015 ABC S.A. 30542851836 14 56724 Art. p/venta 1,022.70 214.77 30.68 1,268.15 0.00
11/16/2015 ABC S.A. 30542851836 14 56722 Art. p/venta 1,554.75 326.50 46.64 1,927.89 0.00
9/17/2015 DISTRIBUIDORA VIEYTES S.H DE SCH 33709123969 9990 3363 Art. p/venta 469.46 98.59 568.05 0.00
9/17/2015 DISTRIBUIDORA VIEYTES S.H DE SCH 33709123969 9990 3362 Art. p/venta 914.90 192.13 1,107.03 0.00
10/1/2015 HP S.R.L. 30641159081 11 30313 Art. p/venta 78.56 16.50 95.06 0.00
10/21/2015 HP S.R.L. 30641159081 11 137640 Art. p/venta 4,037.59 21.77 804.35 4,863.71 0.00
10/29/2015 HP S.R.L. 30641159081 11 138893 Art. p/venta 10,458.28 2,196.24 12,654.52 0.00
10/31/2015 HP S.R.L. 30641159081 11 139242 Art. p/venta 4,845.11 1,017.47 5,862.58 0.00
10/13/2015 HP S.R.L. 30641159081 11 136414 Art. p/venta 2,432.78 510.88 2,943.66 0.00
11/19/2015 INVO S.A 30545276034 1 156304 Art. p/venta 11,631.90 2,442.70 14,074.60 0.00
11/19/2015 INVO S.A 30545276034 1 156305 Art. p/venta 3,739.83 785.36 4,525.19 0.00
10/13/2015 ZAPATA GOMA S.A 30707066551 15 35920 Art. p/venta 4,046.17 849.70 4,895.87 0.00
11/9/2015 JUAN CARLOS CADILE 20044448379 3 430 Art. p/venta 6,291.40 1,321.19 7,612.59 0.00
11/9/2015 JUAN CARLOS CADILE 20044448379 3 431 Art. p/venta 2,445.69 513.59 2,959.28 0.00
9/30/2015 JUAN CARLOS CADILE 20044448379 3 258 Art. p/venta 2,692.06 565.33 3,257.39 0.00
10/27/2015 ENFER S.A 30699613394 2 69409 Art. p/venta 1,358.40 285.26 1,643.66 0.00
11/2/2015 BULONERA DEL OESTE S.A 30616212881 8 2860 Art. p/venta 2,722.00 571.62 3,293.62 0.00
11/2/2015 BULONERA DEL OESTE S.A 30616212881 8 2856 Art. p/venta 1,404.26 294.89 1,699.15 0.00
11/17/2015 ATILIO DOMÍNGUEZ Y CÍA S.R.L 30519257528 2 2396 Art. p/venta 4,754.92 998.53 5,753.45 0.00
12/16/2015 BULONERA DEL OESTE S.A 30616212881 8 3833 Art. p/venta 2,251.08 472.73 2,723.81 0.00
9/16/2015 DBH S.A 30609526994 6 40816 Art. p/venta 4,445.00 933.45 5,378.45 0.00
11/3/2015 DIAZ COSTANTINI S.A. 30543236213 5 20498 Art. p/venta 2,796.70 587.31 3,384.01 0.00
11/11/2015 LORENZO LLITERAS 20083278855 1 5550 Art. p/venta 496.00 104.16 600.16 0.00
11/11/2015 RODAMET S.A.C.I. 30549297443 8 141399 Art. p/venta 12,101.01 2,541.21 14,642.22 0.00
3/11/2015 NUCLEO ENCENDIDO S.R.L 33571080929 9 72749 Art. p/venta 5,513.74 1,157.89 6,671.63 0.00
10/8/2015 GONZALES CARLOS GUSTAVO 23146964559 2 46 Art. p/venta 909.36 190.97 1,100.33 0.00
12/23/2015 CUYO S.A. 30566258869 6 233426 Art. p/venta 89.28 18.75 108.03 0.00
12/30/2015 ABC S.A. 30542851836 14 57971 Art. p/venta 14,650.63 3,076.63 439.52 18,166.78 0.00
12/30/2015 ABC S.A. 30542851836 14 57972 Art. p/venta 5,300.50 1,113.11 159.02 6,572.63 0.00
12/2/2015 COMBUSTIBLES BARCELO 33708332599 31 27727 Art. p/venta 6,876.23 1,444.01 247.55 8,567.79 0.00
11/20/2015 COMBUSTIBLES BARCELO 33708332599 31 27439 Art. p/venta 3,824.70 803.19 137.69 4,765.58 0.00
11/3/2015 COMBUSTIBLES BARCELO 33708332599 31 27037 Art. p/venta 6,501.60 1,365.34 234.06 8,101.00 0.00
9/25/2015 HECTOR RICARDO SEGOBIA 20182075265 1 96664 Art. p/venta 127.00 26.67 153.67 0.00
10/28/2015 HECTOR RICARDO SEGOBIA 20182075265 1 98995 Art. p/venta 106.00 22.26 128.26 0.00
11/17/2015 HECTOR RICARDO SEGOBIA 20182075265 1 100262 Art. p/venta 110.00 23.10 133.10 0.00
12/30/2015 HECTOR RICARDO SEGOBIA 20182075265 1 102794 Art. p/venta 107.00 22.47 129.47 0.00
12/17/2015 TALLERES NEUQUEN S.A 30709464201 3 1967 Art. p/venta 1,498.52 314.69 1,813.21 0.00 NO PAGADAS
11/6/2015 PRA BALDI HNOS S.A 30505409813 3 55478 Art. p/venta 795.36 167.03 962.39 0.00 NO PAGADAS
11/6/2015 PRA BALDI HNOS S.A 30505409813 3 55479 Art. p/venta 767.43 161.16 928.59 0.00 NO PAGADAS
9/16/2015 PRA BALDI HNOS S.A 30505409813 3 55017 Art. p/venta 1,060.85 222.78 1,283.63 0.00 NO PAGADAS
6/16/2015 CARLOS TORRICO S.R.L 30709502634 1 21598 Art. p/venta 1,291.26 271.16 1,562.42 0.00 NO PAGADAS
3/27/2015 CARLOS TORRICO S.R.L 30709502634 1 21121 Art. p/venta 1,321.48 277.51 1,598.99 0.00 NO PAGADAS
1/26/2015 CARLOS TORRICO S.R.L 30709502634 1 20750 Art. p/venta 2,366.78 497.02 2,863.80 0.00 NO PAGADAS
11/11/2015 PROYECTOS COMERCIALES S.A 30711676429 9 6339 Art. p/venta 3,365.10 706.67 4,071.77 0.00 NO PAGADAS
5/27/2015 ROMANI P.C ROMANI C.G ROMANI C. 30685319957 4 46471 Art. p/venta 1,096.55 230.28 1,326.83 0.00 NO PAGADAS
11/25/2015 REYDY S.R.L 30641159081 11 142864 Art. p/venta 11,910.80 2,501.27 14,412.07 0.00 NO PAGADAS
12/2/2015 REYDY S.R.L 30641159081 11 143701 Art. p/venta 4,167.30 875.13 5,042.43 0.00 NO PAGADAS
12/11/2015 REYDY S.R.L 30641159081 11 144711 Art. p/venta 8,660.19 1,818.64 10,478.83 0.00 NO PAGADAS
11/17/2015 REYDY S.R.L 30641159081 11 141676 Art. p/venta 15,465.10 62.08 3,123.51 18,650.69 0.00 NO PAGADAS
11/17/2015 REYDY S.R.L 30641159081 11 141674 Art. p/venta 760.56 159.72 920.28 0.00 NO PAGADAS
9/30/2015 REYDY S.R.L 30641159081 11 134790 Art. p/venta 9,981.46 64.54 1,967.02 12,013.02 0.00 NO PAGADAS
9/2/2015 REYDY S.R.L 30641159081 11 230730 Art. p/venta 14,978.69 3,145.52 18,124.21 0.00 NO PAGADAS
12/2/2015 ENFER S.A 30699613394 2 71572 Art. p/venta 2,615.50 549.26 3,164.76 0.00 NO PAGADAS
12/16/2015 COMBUSTIBLES BARCELO S.R.L. 33708332599 31 28000 Art. p/venta 4,096.25 860.21 147.47 5,103.93 0.00 NO PAGADAS
12/16/2015 BULONERA DEL OESTE S.A. 30616212881 8 3839 Art. p/venta 661.26 138.86 800.12 0.00 NO PAGADAS
12/16/2015 BULONERA DEL OESTE S.A. 30616212881 8 3834 Art. p/venta 2,520.69 529.34 3,050.03 0.00 NO PAGADAS
12/16/2015 BULONERA DEL OESTE S.A. 30616212881 8 3836 Art. p/venta 1,584.93 332.84 1,917.77 0.00 NO PAGADAS
10/14/2015 VICTOR RODRIGUEZ 20170786123 1 86582 Art. p/venta 1,280.98 269.01 1,549.99 0.00 NO PAGADAS
9/15/2015 VICTOR RODRIGUEZ 20170786123 1 86189 Art. p/venta 2,820.97 592.40 3,413.37 0.00 NO PAGADAS
10/8/2015 VICTOR RODRIGUEZ 20170786123 1 86518 Art. p/venta 2,677.95 562.37 3,240.32 0.00 NO PAGADAS
12/23/2015 VICTOR RODRIGUEZ 20170786123 1 87560 Art. p/venta 2,971.02 623.91 3,594.93 0.00 NO PAGADAS
11/24/2015 VICTOR RODRIGUEZ 20170786123 1 87133 Art. p/venta 459.90 96.58 556.48 0.00 NO PAGADAS
11/18/2015 VICTOR RODRIGUEZ 20170786123 1 87041 Art. p/venta 2,481.19 521.05 3,002.24 0.00 NO PAGADAS
11/2/2015 VICTOR RODRIGUEZ 20170786123 1 86837 Art. p/venta 3,998.56 839.70 4,838.26 0.00 NO PAGADAS
12/1/2015 VENTOR S.A.C.E.I. 30538352663 4 77247 Art. p/venta 11,312.03 2,375.53 13,687.56 0.00 NO PAGADAS
11/10/2015 DI BENEDETTO HNOS S.A. 30609526994 6 42183 Art. p/venta 6,343.49 1,332.13 7,675.62 0.00 NO PAGADAS
TOTAL 292,866.80 0.00 148.39 61,205.24 1,086.65 766.77 356,073.85 0.00 0.00

CRED 931 2,101.22

COMPRAS ENERO 2016 27-28393305-4

FECHA PROVEEDOR CUIT PUNTO DE VTA N° FACTURA CPTO NETO I.V.A 27% IVA 10,5 IVA 21 PERC IVA PERC IIBB TOTAL PGO CTA LITROS
1/19/2016 HECTOR RICARDO SEGOVIA 20182075265 1 103708 FLETE 209.40 43.97 253.37 0.00
1/30/2016 HECTOR RICARDO SEGOVIA 20182075265 1 104271 FLETE 147.00 30.87 177.87 0.00
1/27/2016 ALTAMIRA GROUP S.A. 30709605182 3 44220 6,997.56 1,469.49 8,467.05 0.00
1/26/2016 ABC S.A. 30542851836 14 58632 1,260.30 264.66 37.81 1,562.77 0.00
1/20/2016 ABC S.A. 30542851836 11 250886 1,569.16 329.52 47.07 1,945.75 0.00
1/18/2016 ABC S.A. 30542851836 11 250488 4,701.80 987.38 141.05 5,830.23 0.00
1/20/2016 ABC S.A. 30542851836 14 58508 4,326.60 908.59 129.80 5,364.99 0.00
1/18/2016 ABC S.A. 30542851836 14 58454 1,494.15 313.77 44.82 1,852.74 0.00
1/12/2016 ZAPATA GOMA 30707066551 15 36897 5,502.03 1,155.43 6,657.46 0.00
1/29/2016 HP SRL 30641159081 11 151130 11,343.66 2,382.17 13,725.83 0.00
1/6/2016 HP SRL 30641159081 11 147771 14,301.25 3,003.26 17,304.51 0.00
1/19/2016 HP SRL 30641159081 11 149608 11,852.23 2,488.97 14,341.20 0.00
1/9/2016 JUAN CARLOS CADILE 20044448379 3 675 669.80 140.66 810.46 0.00
1/6/2016 JUAN CARLOS CADILE 20044448379 3 648 5,043.51 1,059.14 6,102.65 0.00
1/5/2016 JUAN CARLOS CADILE 20044448379 3 646 4,435.86 931.53 5,367.39 0.00
1/20/2016 LORENZO LITERAS 20083278855 1 5606 371.90 78.10 450.00 0.00
1/22/2016 AUTOPARTES JUNIORS S.R.L. 30714043761 2 8255 5,705.63 1,198.18 6,903.81 0.00
1/27/2016 AUTOPARTES JUNIORS S.R.L. 30714043761 2 8400 344.82 72.41 417.23 0.00
1/22/2016 AUTOPARTES JUNIORS S.R.L. 30714043761 2 8256 1,141.30 239.67 1,380.97 0.00
1/25/2016 VICTOR RODRIGUEZ 20170786123 1 88042 3,286.77 690.22 3,976.99 0.00
1/14/2016 VICTOR RODRIGUEZ 20170786123 1 87895 3,312.37 695.60 4,007.97 0.00
1/14/2016 COMBUSTIBLES BARCELO S.R.L. 33708332599 31 28545 4,382.99 920.43 157.79 5,461.21 0.00
1/6/2016 COMBUSTIBLES BARCELO S.R.L. 33708332599 31 28357 4,745.29 996.51 170.83 5,912.63 0.00
1/26/2016 ENFER S.A. 30699613394 2 72627 1,433.85 301.11 1,734.96 0.00
1/5/2016 PEDRO NOSSOVITCH Y CIA S.A. 30504042894 15 32306 53,418.97 1,963.99 7,289.99 62,672.95 0.00
1/21/2016 IMPORTADORAY DIST FERMAN SRL. 30685292889 3 37415 11,216.40 369.01 1,617.42 13,202.83 0.00
1/21/2016 IMPORTADORAY DIST FERMAN SRL. 30685292889 3 37416 5,040.00 258.72 540.96 5,839.68 0.00
1/16/2016 TARANTO SAN JUAN S.A. 30615491027 101 154518 15,998.70 3,359.73 575.91 19,934.34 0.00
1/4/2016 SIMONSOLIVELLAS E HIJOS SA. 30712495282 4 4701 6,463.70 1,357.38 7,821.08 0.00
TOTAL 190,717.00 0.00 2,591.72 34,867.11 400.55 904.53 229,480.91 0.00 0.00
37,458.83

SUELDO 28792.63
CARGAS SO 5413.86 2188.24
34206.49
 MORENO
CUIT: 20-94778656-4 IIBB: 000-149120-0

DETALLE ENERO FEBRERO MARZO

SALDO INICIAL BANCO 0.00
SALDO INICIAL CAJA 5,280.00
COBRO CREDITOS 0.00
PAGO DE DEUDAS 385,674.28

SUBTOTAL I -380,394.28 0.00 0.00

VENTAS GRAVADAS (21%) 166,600.82 184,916.21 206,789.25

DECRETO 814 2,825.49 2,052.77 2,042.65

IVA DEBITO FISCAL 34,986.19 38,832.38 43,425.77

SUBTOTAL II 204,412.50 225,801.36 252,257.67

COMPRAS Y GASTOS GRAVADOS( L.I.) 76,718.46 80,188.24 214,331.30

COMPRAS Y GASTOS NO GRAVADOS 1,240.12 1,129.65 1,422.70

IVA CREDITO FISCAL 13,914.39 16,745.03 44,664.23

SUBTOTAL III 91,872.97 98,062.92 260,418.23

IMPUESTO A LAS GANANCIAS LAURA 0.00 0.00 0.00
IMPUESTO A LAS GANANCIAS ROBERTO 0.00 0.00 0.00
ANTICIPOS GCIA MIN PRESUNTA 0.00 0.00 0.00
REMUNERACIONES 27,010.11 26,876.93 13,685.30
CARGAS SOCIALES 8,141.19 8,271.24 3,505.82
IMP. INGRESOS BRUTOS 507.08 1,215.09 1,485.23
MIS FACILIDADES 0.00 0.00 0.00
ANTICIPOS BS PS 0.00 0.00 0.00
ANTICIPOS GANANCIAS 0.00 0.00 0.00
INTERESES RESARCITORIOS 0.00 0.00 0.00
PERCEPCIONES DGR 11,593.09 7,334.81 8,462.65
AUTONOMO 3,003.84 3,003.84 3,003.84
IVA 6,329.24 15,332.14 0.00
PERCEPCIONES AFIP 8,425.88 4,702.44 4,286.01
PERCEPCIONES GANANCIAS 3,272.47 1,824.00 1,104.20
SUBTOTAL IV 68,282.90 68,560.49 35,533.05
IVA
CARGAS SOCIALES
AUTONOMO 3,003.84 3,003.84 3,003.84
INGRESOS BRUTOS 1,215.09 1,485.23
CARGAS SOCIALES

SUBTOTAL V 3,003.84 4,218.93 4,489.07

TOTAL
DEPRECIACIONES
RESULTADO DEL EJERCICIO
DEDUCCION GCIA NO IMPONIBLE
DEDUCCION ESPECIAL
CARGAS DE FAMILIA
OTRAS DEDUCCIONES
BASE IMPONIBLE
IMPUESTO BASE FIJA
VARIABLE
TOTAL IMPUESTO
ANTICIPOS
RETENCIONES
SALDO A PAGAR
 MORENO LAURA NOEMI Y ROBERTO SH
PERIODO FISCAL: 2017 ACTIVIDAD: VENTA AL POR ME

ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE

0.00 0.00 0.00 0.00 0.00 0.00

295,600.84 296,427.34 494,992.68 442,636.96 329,710.74 419,497.48

1,040.08 1,146.29 1,019.37 1,734.99 1,280.38 1,873.75

62,076.16 62,249.75 103,948.48 92,955.11 69,239.26 88,094.51

358,717.08 359,823.38 599,960.53 537,327.06 400,230.38 509,465.74

573,510.65 330,235.90 182,170.79 157,080.14 347,996.56 480,897.48

783.33 1,628.78 1,009.94 827.89 1,384.24 2,116.77

120,436.53 68,092.91 38,255.88 32,881.80 73,079.27 100,988.46

694,730.51 399,957.59 221,436.61 190,789.83 422,460.07 584,002.71

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
15,082.79 13,412.72 22,828.77 16,847.11 24,654.67 24,941.71
3,860.37 3,853.13 4,776.83 4,094.41 6,721.09 6,778.75
2,144.23 1,956.65 3,445.70 2,537.36 1,783.96 2,574.78
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
7,617.14 12,040.23 15,364.69 17,628.53 12,740.57 12,315.65
3,003.84 3,003.84 3,003.84 3,003.84 3,003.84 3,003.84
0.00 0.00 0.00 16,964.09 0.00 0.00
5,008.64 9,067.89 8,980.01 10,437.62 7,026.94 7,344.65
612.63 936.59 1,178.15 1,810.04 1,260.89 1,146.17
37,329.64 44,271.05 59,577.99 73,323.00 57,191.96 58,105.55

3,003.84 3,003.84 3,003.84 3,003.84 3,003.84 3,003.84

2,144.23 1,956.65 3,445.70 2,537.36 1,783.96 2,574.78

5,148.07 4,960.49 6,449.54 5,541.20 4,787.80 5,578.62

ACTIVIDAD: VENTA AL POR MENOR DE PRENDAS Y ACCESORIOS DE VESTIR

OCTUBRE NOVIEMBRE DICIEMBRE TOTAL CAJA TOTAL GCIA

0.00
5,280.00
0.00
385,674.28
0.00
0.00
0.00 0.00 0.00 -380,394.28 0.00
0.00
192,568.57 404,964.49 668,928.07 4,103,633.45 4,103,633.45
0.00 0.00
1,895.57 1,895.57 2,050.81 20,857.72
40,439.42 85,042.52 140,474.93 861,764.48
0.00 0.00
234,903.56 491,902.58 811,453.81 4,986,255.65 4,103,633.45
0.00
567,968.47 509,557.37 131,472.97 3,652,128.33 3,652,128.33
1,648.30 722.35 1,960.99 15,875.06 15,875.06
0.00
119,220.19 106,680.61 27,609.36 762,568.66 0.00
0.00 0.00
688,836.96 616,960.33 161,043.32 4,430,572.05 3,668,003.39
1,624.60 0.00 0.00 1,624.60 0.00
1,624.60 0.00 0.00 1,624.60 0.00
0.00 0.00 0.00 0.00 0.00
24,941.71 26,984.30 40,117.97 277,384.09 277,384.09
7,134.97 7,645.52 9,978.11 74,761.43 74,761.43
2,375.62 1,989.94 3,893.09 25,908.73 25,908.73
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
14,068.20 5,744.02 6,815.57 131,725.15 0.00
3,003.84 3,003.84 3,003.84 36,046.08 36,046.08
0.00 0.00 0.00 38,625.47 0.00
8,187.67 4,376.08 12,579.95 90,423.78 0.00
1,230.78 1,645.74 2,572.28 18,593.94
62,567.39 51,389.44 78,960.81 676,499.33 414,100.33
0.00
0.00
3,003.84 3,003.84 3,003.84 36,046.08
2,375.62 1,989.94 3,893.09 25,401.65
0.00
0.00
0.00
5,379.46 4,993.78 6,896.93 61,447.73 0.00

-439,762.28 21,529.73
0.00 0.00
0.00 21,529.73
21,529.73
 MORENO LAURA NOEMI
CUIT: 20-94778656-4 IIBB: 000-149120-0

DETALLE ENERO FEBRERO MARZO ABRIL

SALDO INICIAL BANCO 176,885.75
SALDO INICIAL CAJA 0.00
COBRO CREDITOS 0.00
PAGO DE DEUDAS 0.00

SUBTOTAL I 176,885.75 0.00 0.00 0.00

VENTAS GRAVADAS (21%) 186,925.57 116,280.18 234,300.02 229,743.34

DECRETO 814 3,072.01 2,128.93 2,354.11 2,464.69

IVA DEBITO FISCAL 39,254.37 24,418.82 49,203.01 48,246.10

SUBTOTAL II 229,251.95 142,827.93 285,857.14 280,454.13

COMPRAS Y GASTOS GRAVADOS( L.I.) 35,399.78 356,632.09 356,460.29 431,404.97

COMPRAS Y GASTOS NO GRAVADOS 1,615.32 1,897.11 309.29 1,195.18

IVA CREDITO FISCAL 7,076.54 72,243.19 73,640.46 90,519.14

SUBTOTAL III 44,091.64 430,772.39 430,410.04 523,119.29

IMP A LAS GCIAS, GMP Y BP 0.00 0.00 0.00 0.00
ANTICIPOS GCIA MIN PRESUNTA 0.00 0.00 0.00 0.00
REMUNERACIONES 28,012.20 29,906.12 30,975.18 32,430.11
CARGAS SOCIALES 8,184.29 8,539.56 8,218.53 6,674.45
IMP. INGRESOS BRUTOS 0.00 0.00 5,087.99 0.00
PLAN DE PAGOS RENTAS 0.00 0.00 0.00 0.00
ANTICIPOS BS PS 0.00 0.00 0.00 0.00
ANTICIPOS GANANCIAS 0.00 0.00 0.00 0.00
INTERESES RESARCITORIOS 0.00 0.00 0.00 0.00
PERCEPCIONES DGR 6,391.07 1,957.17 1,037.73 1,304.78
AUTONOMO 3,003.84 3,003.84 3,003.84 3,003.84
IVA 23,377.23 0.00 0.00 0.00
PERCEPCIONES AFIP 5,728.59 3,720.43 976.10 4,187.25
PERCEPCIONES GANANCIAS 0.00 0.00 0.00 0.00
SUBTOTAL IV 74,697.22 47,127.12 49,299.37 47,600.43
IVA
CARGAS SOCIALES
AUTONOMO 3,003.84 3,003.84 3,003.84 3,003.84
INGRESOS BRUTOS
CARGAS SOCIALES
PLAN DE PAGOS RENTAS
MIS FACILIDADES
SUBTOTAL V 3,003.84 3,003.84 3,003.84 3,003.84

TOTAL
DEPRECIACIONES
RESULTADO DEL EJERCICIO
DEDUCCION GCIA NO IMPONIBLE
DEDUCCION ESPECIAL
CARGAS DE FAMILIA
OTRAS DEDUCCIONES
BASE IMPONIBLE
IMPUESTO BASE FIJA
VARIABLE
TOTAL IMPUESTO
ANTICIPOS
RETENCIONES
SALDO A PAGAR
MORENO LAURA NOEMI Y ROBERTO SH
PERIODO FISCAL: 2018 ACTIVIDAD: VENTA AL POR MENOR DE PRENDAS Y ACCESORIOS

MAYO JUNIO JULIO AGOSTO SEPTIEMBR OCTUBRE NOVIEMBRE DICIEMBRE

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

284,096.73 444,839.54 0.00 0.00 0.00 0.00 0.00 0.00

2,520.40 3,789.42 0.00 0.00 0.00 0.00 0.00 0.00

59,660.32 93,416.32 0.00 0.00 0.00 0.00 0.00 0.00

346,277.45 542,045.28 0.00 0.00 0.00 0.00 0.00 0.00

360,378.15 13,484.89 0.00 0.00 0.00 0.00 0.00 0.00

451,388.70 1,588.21 0.00 0.00 0.00 0.00 0.00 0.00

75,679.47 2,754.92 0.00 0.00 0.00 0.00 0.00 0.00

887,446.32 17,828.02 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
33,163.10 49,860.74 0.00 0.00 0.00 0.00 0.00 0.00
8,930.06 11,441.51 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,963.08 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 7,705.33 7,705.33 7,705.33 7,705.33 7,705.33 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
789.93 789.93 0.00 0.00 0.00 0.00 0.00 0.00
3,003.84 3,003.84 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
7,058.49 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
52,945.42 67,059.10 7,705.33 7,705.33 7,705.33 7,705.33 7,705.33 0.00

3,003.84 3,003.84

7,705.33 7,705.33 7,705.33 7,705.33

3,003.84 3,003.84 0.00 7,705.33 7,705.33 7,705.33 7,705.33 0.00

PRENDAS Y ACCESORIOS DE VESTIR

TOTAL CAJA TOTAL GCIA

176,885.75
0.00
0.00
0.00
0.00
0.00
176,885.75 0.00
0.00
1,496,185.38 1,496,185.38
0.00 0.00
16,329.56
314,198.94
0.00 0.00
1,826,713.88 1,496,185.38
0.00
1,553,760.17 1,553,760.17
457,993.81 457,993.81
0.00
321,913.72 0.00
0.00 0.00
2,333,667.70 2,011,753.98
0.00 0.00
0.00 0.00
204,347.45 204,347.45
51,988.40 51,988.40
7,051.07 7,051.07
38,526.65 38,526.65
0.00 0.00
0.00 0.00
0.00 0.00
12,270.61 0.00
18,023.04 18,023.04
23,377.23 0.00
21,670.86 0.00
0.00
377,255.31 319,936.61
0.00
0.00
18,023.04
0.00
0.00
30,821.32
0.00
48,844.36 0.00

-658,479.02 -835,505.21
0.00 0.00
0.00 -835,505.21
-835,505.21