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  • Rendicion Radisson - En Blanco 062024

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    Rendicion Radisson - En Blanco 062024

    Uploaded by

    nino basagoitia luna

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    RENDICION DE: GASTOS VARIOS

    FECHA :
    REGIONAL: SANTA CRUZ UNIDAD: EQUIPADORES NOMBRE DEL RESPONSABLE: RICHARD GAJARDO

    ENTREGA O DEPOSITO EN BS.: 2,000.00 FECHA DEPOSITO 06/06/2024

    SUJETO A
    NO. CREDITO SERVICIOS
    FECHA CONCEPTO NO. RECIBO RET. C-S TOTAL Bs. CREDITO
    FISCAL
    COMPRAS 5%
    12.5%
    RET. IT 3% NETO BS. CTA.
    FACTURA U OTROS FISCAL

    04/06/24 PEAJE 1280968 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    04/06/24 PEAJE 1280924 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    04/06/24 PEAJE 1282119 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    05/06/24 PEAJE 1287094 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    06/06/24 COMBUSTIBLE 12451 450.00 450.00 58.50 0.00 0.00 0.00 391.50
    06/06/24 COMBUSTIBLE 12467 273.00 273.00 35.49 0.00 0.00 0.00 237.51
    06/06/24 PEAJE 1296163 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    06/06/24 PEAJE 1294665 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    06/06/24 PEAJE 1291044 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    06/06/24 PEAJE 1298839 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    06/06/24 PEAJE 1296003 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    06/06/24 PEAJE 1299749 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    07/06/24 COMBUSTIBLE 823138 100.00 100.00 13.00 0.00 0.00 0.00 87.00
    07/06/24 PEAJE 1308108 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    07/06/24 PEAJE 1307954 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    07/06/24 PEAJE 1308857 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    07/06/24 PEAJE 1308011 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    07/06/24 PEAJE 1302949 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    07/06/24 PEAJE 1303883 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    07/06/24 PEAJE 1309181 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    07/06/24 PEAJE 1309156 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    07/06/24 PEAJE 1309030 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    07/06/24 PEAJE 1308039 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    07/06/24 PEAJE 1309180 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    07/06/24 PEAJE 1308030 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    07/06/24 PEAJE 1306883 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    07/06/24 PEAJE 1309213 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    07/06/24 PEAJE 1307543 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    08/06/24 COMBUSTIBLE 89664 500.00 500.00 65.00 0.00 0.00 0.00 435.00
    08/06/24 COMBUSTIBLE 571451 80.00 80.00 10.40 0.00 0.00 0.00 69.60
    08/06/24 PEAJE 1316924 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    08/06/24 PEAJE 1311096 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    08/06/24 PEAJE 1312763 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    08/06/24 PEAJE 1314203 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    08/06/24 PEAJE 1316886 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    08/06/24 PEAJE 1315293 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    08/06/24 PEAJE 1312764 10.00 10.00 1.30 0.00 0.00 0.00 8.70
    09/06/24 COMBUSTIBLE 573503 270.00 270.00 35.10 0.00 0.00 0.00 234.90
    T O T A L E S 1,993.00 1,993.00 259.09 0.00 0.00 0.00 1,733.91

    SALDO POR RENDIR BS.: 7.00

    FIRMA:
    NOMBRE:
    RESPONSABLE

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