RENDICION DE: GASTOS VARIOS

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

ENTREGA O DEPOSITO EN BS.: 1,500.00 FECHA DEPOSITO 03/02/2024

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

02/02/24 COMBUSTIBLE 182729 C 70.00 70.00 9.10 3.05 0.00 1.83

02/02/24 PEAJES 142185 C 10.00 10.00 1.30 0.44 0.00 0.26
02/02/24 PEAJES 143649 C 10.00 10.00 1.30 0.44 0.00 0.26
03/02/24 COMBUSTIBLE 73151 C 145.00 145.00 18.85 6.31 0.00 3.78
03/02/24 PEAJES 155000 C 10.00 10.00 1.30 0.44 0.00 0.26
03/02/24 PEAJES 154052 C 10.00 10.00 1.30 0.44 0.00 0.26
03/02/24 PEAJES 159138 C 10.00 10.00 1.30 0.44 0.00 0.26
03/02/24 PEAJES 152354 C 10.00 10.00 1.30 0.44 0.00 0.26
04/02/24 COMBUSTIBLE 116795 C 315.00 315.00 40.95 13.70 0.00 8.22
04/02/24 COMBUSTIBLE 116791 C 185.00 185.00 24.05 8.05 0.00 4.83
04/02/24 PEAJES 169016 C 10.00 10.00 1.30 0.44 0.00 0.26
04/02/24 PEAJES 169374 C 10.00 10.00 1.30 0.44 0.00 0.26
04/02/24 PEAJES 162376 C 10.00 10.00 1.30 0.44 0.00 0.26
05/02/24 PEAJES 175272 C 10.00 10.00 1.30 0.44 0.00 0.26
05/02/24 COMPRA MANGUERA 804 C 162.00 162.00 21.06 7.05 0.00 4.23
05/02/24 PARCHADO DE LLANTA 76263 S 40.00 0.00 0.00 0.00 5.92 1.42
05/02/24 COMBUSTIBLE 103282 C 80.00 80.00 10.40 3.48 0.00 2.09
05/02/24 COMBUSTIBLE 535041 C 90.00 90.00 11.70 3.92 0.00 2.35
05/02/24 PEAJES 178284 C 10.00 10.00 1.30 0.44 0.00 0.26
05/02/24 PEAJES 181046 C 10.00 10.00 1.30 0.44 0.00 0.26
05/02/24 PEAJES 180839 C 10.00 10.00 1.30 0.44 0.00 0.26
05/02/24 PEAJES 180856 C 10.00 10.00 1.30 0.44 0.00 0.26
05/02/24 PEAJES 172993 C 10.00 10.00 1.30 0.44 0.00 0.26
06/02/24 COMBUSTIBLE 72328 C 80.00 80.00 10.40 3.48 0.00 2.09
06/01/24 COMBUSTIBLE 184742 C 100.00 100.00 13.00 4.35 0.00 2.61
06/02/24 PEAJES 186324 C 10.00 10.00 1.30 0.44 0.00 0.26
06/02/24 PEAJES 186663 C 10.00 10.00 1.30 0.44 0.00 0.26
06/02/24 PEAJES 191088 C 10.00 10.00 1.30 0.44 0.00 0.26
07/02/24 PEAJES 195481 C 10.00 10.00 1.30 0.44 0.00 0.26
07/02/24 PEAJES SATELITE 76264 C 12.00 0.00 0.00 0.65 0.00 0.39
0.00 0.00 0.00 0.00 0.00 0.00
T O T A L E S 1,469.00 1,417.00 184.21 62.29 5.92 38.80

SALDO POR RENDIR BS.: 31.00

FIRMA:
NOMBRE:
RESPONSABLE
NETO BS. CTA.

60.90
8.70
8.70
126.15
8.70
8.70
8.70
8.70
274.05
160.95
8.70
8.70
8.70
8.70
140.94
47.34
69.60
78.30
8.70
8.70
8.70
8.70
8.70
69.60
87.00
 8.70
8.70
8.70
8.70
13.04
0.00
1,293.17