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  • Junio 2010

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    Maii Menchaca
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    This document is an invoice listing purchases made in June 2010, including the date, vendor name, invoice number, vendor tax ID, net amount, tax amount, and total for each purchase. Several purchases were made from vendors Amatucci Carlos, Paredi Daniel, and other vendors for goods and services. The total amount for all purchases in June 2010 was $15,612.78.

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    This document is an invoice listing purchases made in June 2010, including the date, vendor name, invoice number, vendor tax ID, net amount, tax amount, and total for each purchase. Several purchases were made from vendors Amatucci Carlos, Paredi Daniel, and other vendors for goods and services. The total amount for all purchases in June 2010 was $15,612.78.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    21 views1 page

    Junio 2010

    Uploaded by

    Maii Menchaca
    This document is an invoice listing purchases made in June 2010, including the date, vendor name, invoice number, vendor tax ID, net amount, tax amount, and total for each purchase. Several purchases were made from vendors Amatucci Carlos, Paredi Daniel, and other vendors for goods and services. The total amount for all purchases in June 2010 was $15,612.78.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    SCERBO JUAN JOSE HOJA Nº 1 31

    20-16267768-4
    LIBRO DE IVA COMPRAS JUNIO 2010
    Suc.
    FECHA NOMBRE Nº NºFACT. Nº de CUIT NETO NO GRAV. I.V.A. RG 3337 TOTAL
    1-Apr Amatucci Carlos 2 22105 20166204233 159.62 33.52 193.14
    24-Apr Paredi Daniel 4 388 20114042545 294.06 34.19 61.75 390.00
    15-May Diaz repuestos 1 8321 20163967333 328.92 69.07 397.99
    21-May Paredi Daniel 4 1598 20114042545 150.11 18.37 31.52 200.00
    1-Jun Cegepil 241513 30545712802 347.43 77.71 425.14
    1-Jun Amatucci Carlos 2 22625 20166204233 217.70 45.72 263.42
    2-Jun Agromare sa 12 4335 30701648087 1064.45 309.02 223.53 1597.00
    2-Jun Ypf La Ribera 2509 29298 30678774495 394.85 122.24 82.92 600.01
    2-Jun Sar Gran 1 2653 20052468133 1264.20 265.48 1529.68
    2-Jun Granel Sur sa 7 2691 30560702597 4619.25 485.02 5104.27
    2-Jun Amatucci Carlos 2 22638 20166204233 145.65 30.59 176.24
    2-Jun Amatucci Carlos 2 22633 20166204233 419.90 88.18 508.08
    2-Jun Amatucci Carlos 2 22636 20166204233 174.18 36.58 210.76
    5-Jun Avanzar srl 55 45232 30674846343 495.87 104.13 600.00
    5-Jun Paredi Daniel 4 2278 20114042545 300.22 36.74 63.05 400.01
    6-Jun Canizzaro Hector 6 32757 20051430833 182.25 54.53 38.27 275.05
    6-Jun Canizzaro Hector 6 32756 20051430833 655.98 196.26 137.75 989.99
    9-Jun Evasio Marmetto 1 32147 30537620893 1200.00 252.00 1452.00
    9-Jun Paredi Daniel 4 2497 20114042545 247.93 52.07 300.00
    12662.57 771.35 2178.86 0.00 15612.78

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