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    Resumen Impuesto A La Renta

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    Holger Hurtado
    The document contains expense reports listing personal purchases and company purchases made between January 2009 and December 2009. For personal expenses, the largest purchases were made at Marathon Sport and Supermaxi La Pradera stores. Company purchases included equipment from Master PC and Activa Celular. The total personal expenses for the year were $2,115.75 and total company purchases were $934.45.

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    Resumen Impuesto A La Renta

    Uploaded by

    Holger Hurtado
    45 views2 pages
    The document contains expense reports listing personal purchases and company purchases made between January 2009 and December 2009. For personal expenses, the largest purchases were made at Marathon Sport and Supermaxi La Pradera stores. Company purchases included equipment from Master PC and Activa Celular. The total personal expenses for the year were $2,115.75 and total company purchases were $934.45.

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    Resumen Impuesto a La Renta

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    The document contains expense reports listing personal purchases and company purchases made between January 2009 and December 2009. For personal expenses, the largest purchases were made at Marathon Sport and Supermaxi La Pradera stores. Company purchases included equipment from Master PC and Activa Celular. The total personal expenses for the year were $2,115.75 and total company purchases were $934.45.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    45 views2 pages

    Resumen Impuesto A La Renta

    Uploaded by

    Holger Hurtado
    The document contains expense reports listing personal purchases and company purchases made between January 2009 and December 2009. For personal expenses, the largest purchases were made at Marathon Sport and Supermaxi La Pradera stores. Company purchases included equipment from Master PC and Activa Celular. The total personal expenses for the year were $2,115.75 and total company purchases were $934.45.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 2

    SERVICIO DE RENTAS INTERNAS S.R.I.

    GASTOS PERSONALES
    FECHA # FACTURA PROVEEDOR SUBTOTAL IVA 12% TOTAL
    8-Jan-09 000004923 Calzado Duramax $15.98 $1.92 $17.90
    10-Jan-09 000052156 Supermaxi La Pradera $44.53 $44.53
    25-Jan-09 000053952 Supermaxi La Pradera $38.90 $38.90
    30-Jan-09 000048141 Marathon Sport $172.37 $20.68 $193.05
    10-Feb-09 000164902 American Boutique $13.39 $1.61 $15.00
    11-Feb-09 000001651 Supermaxi La Pradera $56.10 $56.10
    16-Feb-09 000004263 Dr. Erwin Castro $20.00 $0.00 $20.00
    19-Mar-09 000006696 Supermaxi La Pradera $86.17 $86.17
    28-Mar-09 000049878 Marathon Sport $93.05 $11.17 $104.22
    31-Mar-09 000166798 American Boutique $44.64 $5.36 $50.00
    7-May-09 000021759 Detalles $20.54 $2.46 $23.00
    11-May-09 000050949 Marathon Sport $137.05 $16.45 $153.50
    19-May-09 000007186 Paco publicidad $4.46 $0.54 $5.00
    13-Jun-09 000052019 Marathon Sport $50.80 $6.10 $56.90
    13-Jun-09 000002476 Supermaxi La Pradera $65.14 $65.14
    8-Jul-09 000005824 Supermaxi La Pradera $51.44 $51.44
    11-Jul-09 000052991 Marathon Sport $22.77 $2.73 $25.50
    8-Aug-09 000050945 Guido Luzuriaga Espinoza $4.70 $0.56 $5.26
    8-Aug-09 000050947 Guido Luzuriaga Espinoza $0.37 $0.04 $0.41
    8-Aug-09 000050948 Guido Luzuriaga Espinoza $0.45 $0.05 $0.50
    10-Sep-09 000019390 San Gerardo $50.00 $0.00 $50.00
    10-Sep-09 000019393 San Gerardo $68.75 $0.00 $68.75
    10-Sep-09 000019388 San Gerardo $183.50 $0.00 $183.50
    10-Sep-09 000001088 San Gerardo $22.32 $2.68 $25.00
    1-Oct-09 San Gerardo $22.32 $2.68 $25.00
    1-Oct-09 San Gerardo $90.00 $0.00 $90.00
    5-Nov-09 000001222 San Gerardo $22.32 $2.68 $25.00
    5-Nov-09 000020022 San Gerardo $90.00 $90.00
    6-Nov-09 000002645 Dr. Mauricio Montesinos $20.00 $0.00 $20.00
    8-Dec-09 000002682 Dr. Mauricio Montesinos $20.00 $0.00 $25.00
    10-Dec-09 000020474 San Gerardo $90.00 $0.00 $90.00
    17-Dec-09 000001342 San Gerardo $22.32 $2.68 $25.00
    18-Dec-09 000008848 Supermaxi La Pradera $93.19 $93.19
    22-Dec-09 000000067 Margoth Medina $35.71 $4.29 $40.00
    22-Dec-09 000003160 Areldi Jeans $72.32 $8.68 $81.00
    23-Dec-09 000058538 Marathon Sport $142.67 $17.12 $159.79
    23-Dec-09 000050202 Teleshop $10.72 $1.29 $12.01
    TOTAL $1,999.00 $111.75 $2,115.75

    SERVICIO DE RENTAS INTERNAS S.R.I.


    COMPRAS
    FECHA # FACTURA PROVEEDOR SUBTOTAL IVA 12% TOTAL
    22-Jan-09 000001434 Activa Celular $470.00 $56.40 $526.40
    26-Jan-09 000229096 Guido Luzuriaga Espinoza $20.33 $2.44 $22.77
    25-Sep-09 000030145 Master PC $39.29 $4.72 $44.01
    12-Oct-09 000030861 Master PC $21.43 $2.57 $24.00
    12-Oct-09 000030862 Master PC $120.54 $14.47 $135.01
    1-Dec-09 000238785 Guido Luzuriaga Espinoza $39.52 $4.74 $44.26
    24-Dec-09 000002749 Licorera De la Vega $115.19 $13.82 $129.01
    29-Dec-09 000033873 Master PC $8.03 $0.96 $8.99
    $0.00 $0.00
    TOTAL $834.33 $100.12 $934.45

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