COMPRAS Y GASTOS 2010
44
REGISTR MERCADERIA FECHA SERIE FACT# R.U.C. SUMINISTROS Y MATERIALES FECHA SERIE FACT # R.U.C. LUBRICANTES FECHA SERIE FACT# R.U.C. REPUESTOS FECHA SERIE FACT # R.U.C. N BANCA N BANCA N BANCA N BANCA
Transcript of COMPRAS Y GASTOS 2010
REGISTRO DE COMPRAS Y GASTOS MES : MAYO 2010
MERCADERIA FECHA SERIE FACT# R.U.C. PROVEEDOR
SUMINISTROS Y MATERIALES FECHA SERIE FACT # R.U.C. PROVEEDOR
LUBRICANTESFECHA SERIE FACT# R.U.C. PROVEEDOR
REPUESTOSFECHA SERIE FACT # R.U.C. PROVEEDOR
TRANSACCI
ON BANCARIA
TRANSACCI
ON BANCARIA
TRANSACCI
ON BANCARIA
TRANSACCI
ON BANCARIA
COMBUSTIBLEFECHA SERIE N/V # R.U.C. PROVEEDOR
ACTIVOS FIJOSFECHA SERIE N/V # R.U.C. PROVEEDOR
TOTAL DE BIENES ==============>>>>>>>>
OTROS SERVICIOSFECHA SERIE N/V # R.U.C. PROVEEDOR
TRANSACCI
ON BANCARIA
TRANSACCI
ON BANCARIA
TRANSACCI
ON BANCARIA
GASTOS PERSONALESFECHA SERIE N/V # R.U.C. PROVEEDOR
PUBLICIDADFECHA SERIE N/V # R.U.C. PROVEEDOR
INTERNETFECHA SERIE N/V # R.U.C. PROVEEDOR
5/1/2010 002-001 19125 0992469986001 MACHALA NET S.A.
TV CABLEFECHA SERIE N/V # R.U.C. PROVEEDOR5/1/2010 001-002 0679254 1792067782001 DIRECTV
MANTENIMIENTOFECHA SERIE N/V # R.U.C. PROVEEDOR5/1/2010 001-001 2095 1101198503001 RODRIGO ALONSO BERRU APOLO
5/22/2010 001-001 20739 0791712300001 TALLERES AUTOCAM S.A.5/29/2010 002-001 493 0702679986001 HAROLD RICARDO JARAMILLO RIOS
TRANSPORTEFECHA SERIE N/V # R.U.C. PROVEEDOR
5/3/2010 001-001 3134 0100428176001 SEGUNDO ALFONSO SARMIENTO5/8/2010 001-001 12117 0904984481001 ANGEL EDUARDO GARZON MARQUEZ
5/10/2010 001-001 85436 0701796856001 ELOY OSWALDO SALAZAR SÁNCHEZ5/17/2010 001-001 85731 0701796856001 ELOY OSWALDO SALAZAR SÁNCHEZ5/19/2010 001-001 8132 0992398124001 FAIRISLITORAL C.A.
TRANSACCI
ON BANCARIA
TRANSACCI
ON BANCARIA
TRANSACCI
ON BANCARIA
TRANSACCI
ON BANCARIA
TRANSACCI
ON BANCARIA
TRANSACCI
ON BANCARIA
5/25/2010 001-001 426557 0990974853001 TRANSPORTES PESADOS "TRANS-FEBRES" C5/21/2010 001-001 12269 0904984481001 ANGEL EDUARDO GARZON MARQUEZ5/26/2010 001-001 86121 0701796856001 ELOY OSWALDO SALAZAR SÁNCHEZ5/28/2010 001-001 12348 0904984481001 ANGEL EDUARDO GARZON MARQUEZ5/17/2010 001-002 11007 0904155165001 ELOY CLODOMIRO SANMARTIN PELAEZ5/31/2010 001-001 31 0791742722001 TRANSPORTES EL ORO TICAR CIA. LTDA.
TELEFONIAFECHA SERIE FACT # R.U.C. PROVEEDOR
5/23/2010 001-010 7185348 1791251237001 CONECEL5/8/2010 001-190 5477268 1791256115001 OTECEL S.A.
AGUA, LUZ, TELEFONIAFECHA SERIE N/V # R.U.C. PROVEEDOR
5/4/2010 054-001 nvta 1318963 0992598468001 CORPORACION NACIONAL DE ELECTRICIDA
5/12/2010 054-001 nvta 1418629 0992598468001 CORPORACION NACIONAL DE ELECTRICIDA
5/1/2010 054-001 nvta 1311367 0992598468001 CORPORACION NACIONAL DE ELECTRICIDA
TOTAL SERVICIOS ==============>>>>>>>>
TOTAL BIENES Y SERVICIOS ==============>>>>>>>>
COMPRAS A CONTRIBUYENTES RISEFECHA SERIE N/V # R.U.C. PROVEEDOR
OTROS SERVICIOS
SUMINISTROS Y MATERIALES5/5/2010 001-001 0001432 0702362419001 MARIA EULALIA CARDERON TORRES
5/19/2010 001-001 0001460 0702362419001 MARIA EULALIA CARDERON TORRES5/27/2010 001-001 0001472 0702362419001 MARIA EULALIA CARDERON TORRES5/31/2010 001-001 1482 0702362419001 MARIA EULALIA CARDERON TORRES5/12/2010 001-001 1452 0702362419001 MARIA EULALIA CARDERON TORRES
5/5/2010 001-001 1435 0702362419001 MARIA EULALIA CARDERON TORRES5/12/2010 001-001 48 1101952057001 DEPOSITOS DE LADRILLOS HNOS. MORAN
5/1/2010 001-001 53 1101952057001 DEPOSITOS DE LADRILLOS HNOS. MORAN
TRANSACCI
ON BANCARIA
TRANSACCI
ON BANCARIA
TRANSACCI
ON BANCARIA
TOTAL BIENES Y SERVICIOS ==============>>>>>>>>
NOTAS DE CREDITO
FECHA SERIE N/C # R.U.C. PROVEEDOR
3/29/2010 001-001 434 0902387497001 ROBERTO RODRIGO CABRERA ESPINOZA
RETANULADAS 10187-10241-10243-10244-10245-10247-10251-10262-10265-10266
10269-10271-10278-10279-10282-10284-10285-10288-10310-1031410315-10316-10321
TRANSACCI
ON BANCARIA
REGISTRO DE COMPRAS Y GASTOS MES : MAYO 2010
CADUC IVA TOTAL FECHA C/R #
- - -
CADUC IVA TOTAL FECHA C/R #
- - - -
CADUC IVA TOTAL FECHA C/R #
- - - -
CADUC IVA TOTAL FECHA C/R #
- - - -
AUTORZSRI
VALOR0%
VALOR12%
AUTORZSRI
VALOR0%
VALOR12%
AUTORZSRI
VALOR0%
VALOR12%
AUTORZSRI
VALOR0%
VALOR12%
CADUC IVA TOTAL FECHA C/R #
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - -
CADUC IVA TOTAL FECHA C/R #
- - - - - -
TOTAL DE BIENES ==============>>>>>>>> - - - -
CADUC IVA TOTAL FECHA C/R #
- - - - - -
- - - - - - - - -
- - - - - - - - - - - - - - -
AUTORZSRI
VALOR0%
VALOR12%
AUTORZSRI
VALOR0%
VALOR12%
AUTORZSRI
VALOR0%
VALOR12%
- - - - - -
- - - -
CADUC IVA TOTAL FECHA C/R #
- - -
CADUC IVA TOTAL FECHA C/R #
CADUC IVA TOTAL FECHA C/R #
1108070296 Mar-11 44.64 5.36 50.00 5/3/2010 10280 44.64 5.36 50.00
CADUC IVA TOTAL FECHA C/R #1107835488 Jan-11 5.04 36.50 4.38 45.92
5.04 36.50 4.38 45.92
CADUC IVA TOTAL FECHA C/R #1107837087 Jan-11 20.00 - 20.00 5/5/2010 101811108165285 Apr-11 50.00 6.00 6.00 5/22/2010 102531108254771 May-11 12.50 1.50 14.00 5/29/2010 10312
20.00 62.50 7.50 40.00
CADUC IVA TOTAL FECHA C/R #
1107987178 Mar-11 158.00 158.00 5/5/2010 101851108140298 May-10 7.00 7.00 5/13/2010 102121107838800 Jan-11 30.50 30.50 5/15/2010 102141107838800 Jan-11 30.50 30.50 5/21/2010 102331107842134 Jan-11 18.64 - 18.64 5/19/2010 10250
AUTORZSRI
VALOR0%
VALOR12%
AUTORZSRI
VALOR0%
VALOR12%
AUTORZSRI
VALOR0%
VALOR12%
AUTORZSRI
VALOR0%
VALOR12%
AUTORZSRI
VALOR0%
VALOR12%
AUTORZSRI
VALOR0%
VALOR12%
1108166473 Apr-11 220.00 220.00 5/27/2010 102491108254692 May-11 5.50 5.50 5/22/2010 102581107838800 Jan-11 30.50 30.50 5/26/2010 102631108254692 May-11 2.50 2.50 5/31/2010 102861108225136 May-10 4.00 4.00 5/17/2010 102871108248108 May-10 36.75 36.75 5/31/2010 10317
543.89 - - 543.89
CADUC IVA TOTAL FECHA C/R #
1108070710 Mar-11 121.01 14.52 135.53 1107434122 Sep-10 176.25 21.15 197.40
- 297.26 35.67 332.93
CADUC IVA TOTAL FECHA C/R #
1107477910 Oct-10 6.35 6.35 5/4/2010 10320
1107477910 Oct-10 239.73 239.73 5/12/2010 10198
1107477910 Oct-10 298.00 - 298.00 5/1/2010 10197
544.08 - - 544.08
TOTAL SERVICIOS ==============>>>>>>>> 1,107.97 359.76 43.17 1,460.90
TOTAL BIENES Y SERVICIOS ==============>>>>>>>> 1,107.97 359.76 43.17 1,460.90
CADUC TOTAL
- - -
1107879333 Feb-11 15.00 15.00 1107879333 Feb-11 15.00 15.00 1107879333 Feb-11 27.95 27.95 1107879333 Feb-11 13.35 13.35 1107879333 Feb-11 10.00 10.00 1107879333 Feb-11 8.00 8.00 1107417749 Sep-10 360.00 360.00 1107417749 Sep-10 180.00 180.00
629.30 - - 629.30
AUTORZSRI
VALOR0%
VALOR12%
AUTORZSRI
VALOR0%
VALOR12%
AUTORZSRI
VALOR0%
TOTAL BIENES Y SERVICIOS ==============>>>>>>>> 1,737.27 359.76 43.17 2,090.20
CADUC IVA TOTAL
1108243454 Jul-10 153.57 18.43 172.00
AUTORZSRI
VALOR0%
VALOR12%
REGISTRO DE COMPRAS Y GASTOS MES : MAYO 2010
AUT SRI COD BASE IMP RTA
- - - - - - - - - - - - - - - - - - - -
AUT SRI COD BASE IMP RTA
- - - - - - - - - - - - - - - - - - - - - #REF! #REF!
AUT SRI COD BASE IMP RTA
- - - - - - - - - -
AUT SRI COD BASE IMP RTA
- - - - - - - - - -
VALOR RET 1%
BASE IMP IVA
VALOR RET 30%
VALOR RET 1%
BASE IMP IVA
VALOR RET 30%
VALOR RET 1%
BASE IMP IVA
VALOR RET 30%
VALOR RET 1%
BASE IMP IVA
VALOR RET 30%
AUT SRI COD BASE IMP RTA
332 - - - - -
AUT SRI COD BASE IMP RTA
- - - - - -
- - #REF! #REF!
AUT SRI COD BASE IMP RTA
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
VALOR RET 1%
BASE IMP IVA
VALOR RET 30%
VALOR RET 1%
BASE IMP IVA
VALOR RET
VALOR RET 1%
BASE IMP IVA
VALOR RET
- - - - - - - - - -
AUT SRI COD BASE IMP RTA
- - - - - - - - - -
AUT SRI COD BASE IMP RTA
- -
AUT SRI COD BASE IMP RTA
1107989473 341 44.64 0.89 44.64 0.89 - -
AUT SRI COD BASE IMP RTA333 41.54 -
41.54 - - -
AUT SRI COD BASE IMP RTA1107989473 341 20.00 0.40 1107989473 341 50.00 1.00 1107989473 341 12.50 0.25
82.50 1.65 - -
AUT SRI COD BASE IMP RTA
1107989473 310 158.00 1.58 1107989473 310 7.00 0.07 1107989473 310 30.50 0.31 1107989473 310 30.50 0.31 1107989473 341 18.64 0.19
VALOR RET 1%
BASE IMP IVA
VALOR RET
VALOR RET 1%
BASE IMP IVA
VALOR RET
VALOR RET 1%
BASE IMP IVA
VALOR RET
VALOR RET 1%
BASE IMP IVA
VALOR RET
VALOR RET 1%
BASE IMP IVA
VALOR RET
VALOR RET 1%
BASE IMP IVA
VALOR RET
1107989473 310 220.00 2.20 1107989473 310 5.50 0.06 1107989473 310 30.50 0.31 1107989473 310 2.50 0.03 1107989473 310 4.00 0.04 1107989473 310 36.75 0.37
543.89 5.44 - -
AUT SRI COD BASE IMP RTA
333 121.01 - 333 176.25 -
297.26 - - -
AUT SRI COD BASE IMP RTA
1107989473 340 1.41 0.01 332 4.94
1107989473 340 191.07 1.91 332 48.66
1107989473 340 233.45 2.33 332 64.55
544.08 4.26 - -
1,467.73 11.35 - -
1,467.73 11.35 #REF! #REF!
BASE IMP RTA
- -
13.35 332 10.00
- - - -
VALOR RET 1%
BASE IMP IVA
VALOR RET
VALOR RET 1%
BASE IMP IVA
VALOR RET
1,467.73 11.35 #REF! #REF!
RESUMEN DE RETENCIONES
Cod. 310 #REF! #REF! #REF!
Cod. 332 #REF!
Cod. 333 #REF!
Cod. 340 #REF! #REF! #REF!
Cod. 341 #REF! #REF! #REF!
#REF! #REF! #REF!
Ret. 100% -
0.00
Total Retenciones Mes #REF!
DESPENSA MARIANITABORIS MAURICIO FREIRE ROMERO
RUC : 070
REGISTRO DE VENTAS MES : AGOSTO 2010
SERIE: 001-001
# FECHA FACT# R.U.C. NOMBRE CLIENTE VALOR T. 0%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
AUTORIZ SRI:
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
TOTAL -
NOTAS DE CREDITO EN VENTAS
SERIE:
FECHA N/C# R.U.C. NOMBRE CLIENTE
-
-
-
TOTAL -
AUTORIZ SRI:
VALOR T. 0%
DESPENSA MARIANITABORIS MAURICIO FREIRE ROMERO
RUC : 070
REGISTRO DE VENTAS MES : AGOSTO 2010
(Del AL l)
VALOR T.12% IVA 12% TOTAL FECHA C/R# BASE IMP. VALOR RET.
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 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 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
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 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 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
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
- - - - -
IVA 12% TOTAL
- -
- - -
- - -
- - -
VALOR T.12%
DESPENSA MARIANITABORIS MAURICIO FREIRE ROMERO
RUC : 070
REGISTRO DE VENTAS MES : AGOSTO 2010
BASE IVA RET.IVA 30% BASE IMP. BASE IVA RET.IVA 70%
-
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
VALOR RET. 2%
- -
- -
- -
- -
- - -
- -
- -
- - -
- -
- -
- -
- -
- -
- -
- - -
- - -
- -
- -
- -
- - -
- - -
-
-
-
-
-
-
- - - - - -
ECRIDALCARLOS ALBERTO ROMERO CISNEROS
RUC : 0700993207001
GASTOS DEDUCIBLES
FECHA SERIE FACT# R.U.C. PROVEEDOR CADUC IVA
Salud 5.2.01.01
2-ene-10 001-001 28600 0703079301001 FARMACIA CONTINENTAL 1107637620 ene-10 20.49 1.69 0.20
10-ene-10 062-013 22227 1790710319001 FARMACIAS Y COMISARIATOS DE MEDICINAS S.A. FARCOMED 1106640304 ene-10 2.54 0.00
13-mar-10 001-001 31287 0703079301001 FARMACIA CONTINENTAL 1107637620 mar-10 18.09 0.00
23-mar-10 062-013 15319 1790710319001 FARMACIAS Y COMISARIATOS DE MEDICINAS S.A. FARCOMED 1107832608 mar-10 10.00 0.00
13-abr-10 001-001 32910 0703079301001 FARMACIA CONTINENTAL 1107637620 abr-10 11.35 0.00
6-abr-10 002-001 5073 070071563001 CENTRO DE BIOANALISIS 1107838614 abr-10 20.00 0.00
26-abr-10 001-001 350021 0703079301001 FARMACIA CONTINENTAL 1108039004 abr-10 1.42 0.17
11-may-10 002-001 64097 0991339000001 IMÁGENES HOSPITALCIVAR TAYANA S.A. 1107507659 may-10 117.60 0.00
11-may-10 001-001 38085 0900307109001 ALCIVAR ANDRETTA EDUARDO ALBERTO 1107755231 may-10 80.00 0.00
19-ene-10 062-013 57232 1790710319001 FARMACIAS Y COMISARIATOS DE MEDICINAS S.A. FARCOMED 1107832608 ene-10 13.61 0.00
12-may-10 001-001 356474 0703079301001 FARMACIA CONTINENTAL 1108039004 may-10 4.07 0.00
19-may-10 001-001 4097 0700994270001 CLINICA MM 1107894352 may-10 20.00 0.00
2-jun-10 002-001 2207 0990050368001 CLINICA GUAYAQUIL 1107809842 jun-10 570.00 0.00
2-jun-10 001-001 58150 0902603778001 PLAZA VILLAMAR JULIO JOSE 1107712252 jun-10 46.50 0.00
23-may-10 062-013 23541 1790710319001 FARMACIAS Y COMISARIATOS DE MEDICINAS S.A. FARCOMED 1107832608 may-10 50.47 75.32 9.04
25-jun-10 062-013 28809 1790710319001 FARMACIAS Y COMISARIATOS DE MEDICINAS S.A. FARCOMED 1107832608 jun-10 157.47 9.18 1.10
16-jun-10 177-005 11006 1791715772001 ECONOFARM S.A. 1108036738 jun-10 11.69 0.00
23-jun-10 003-004 43290 0990600929001 SUFARM C. LTDA. 1107204317 jun-10 0.57 0.00
25-jun-10 274-002 1092 1791809092001 FARMACIAS & ASOCIADOS S.A. 1107345068 jun-10 102.85 0.00
13-jun-10 001-001 6339 0906969282001 DR. VICENTE ANGEL TEJADA FRANCO 1108080706 jun-10 50.00 0.00
0.00
0.00
1307.30 87.61 10.51
Vestimenta 5.2.01.05
28-ene-10 001-001 13464 0791722675001 HOUSE SPORT C.A. 1107755545 ene-10 62.50 7.50
9-may-10 002-001 15774 0791722675001 HOUSE SPORT C.A. 1107826948 may-10 188.39 22.61
25-jun-10 001-001 5335 0703141549001 PONCE SPORT 110713883 jun-10 53.58 6.43
AUTORZSRI
VALOR0%
VALOR12%
19-jun-10 001-001 19353 0702047580001 CHESS KING 1107987153 jun-10 32.50 0.00
0.00
32.50 304.47 36.54
Alimentacion 5.2.01.03
21-ene-10 083-001 0013860 0990004196001 CORPORACION EL ROSADO S.A. 1106609814 ene-10 101.86 98.59 11.83
30-ene-10 083-040 59578 0990004196001 CORPORACION EL ROSADO S.A. 1106609814 ene-10 158.94 114.48 13.74
9-ene-10 083-009 19353 0990004196001 CORPORACION EL ROSADO S.A. 1106609814 ene-00 92.50 33.27 3.99
1-ene-10 001-001 16395 0701798001001 PICANTERIA NUEVO EDEN 1107755076 ene-10 140.00 9.83 1.18
3-ene-10 062-013 6194 1790710319001 FARMACIAS Y COMISARIATOS DE MEDICINAS S.A. FARCOMED 1106640304 ene-10 10.73 1.29
14-feb-10 083-035 965 0990004196001 CORPORACION EL ROSADO S.A. 1106609814 feb-10 91.60 55.12 6.61
13-feb-10 062-013 10723 1790710319001 FARMACIAS Y COMISARIATOS DE MEDICINAS S.A. FARCOMED 1107832608 feb-10 25.47 3.06
7-feb-10 083-002 1174 0990004196001 CORPORACION EL ROSADO S.A. 1106609814 feb-10 100.64 82.88 9.95
31-mar-10 001-001 0028471 1100068897001 PARRILLADAS EL FOGON 1107843729 mar-10 17.23 2.07
28-mar-10 083-005 7426 0990004196001 CORPORACION EL ROSADO S.A. 1107850112 mar-10 92.79 80.68 9.68
28-mar-10 003-001 67124 0700215270001 CAFETERIA LAS TEJAS 1108047735 mar-10 15.28 1.83
21-mar-10 083-004 8661 0990004196001 CORPORACION EL ROSADO S.A. 1107850112 mar-10 120.00 68.94 8.27
7-mar-10 083-039 6491 0990004196001 CORPORACION EL ROSADO S.A. 1107850112 mar-10 85.86 76.04 9.12
4-mar-10 083-003 5838 0990004196001 CORPORACION EL ROSADO S.A. 1107850112 mar-10 37.81 10.44 1.25
21-abr-10 001-001 20383 0701798001001 PICANTERIA NUEVO EDEN 1107957496 abr-10 22.50 0.00
4-abr-10 083-033 1529 0990004196001 CORPORACION EL ROSADO S.A. 1107850112 abr-10 86.24 66.68 8.00
10-abr-10 002-001 849 0700987852001 CAFETERIA RESTAURANT KENDAL 1107488510 abr-10 4.00 0.00
13-abr-10 001-001 113848 0701492761001 RESTAURANT PEPE`S 1107606024 abr-10 27.88 3.35
17-abr-10 001-001 43778 0700841604001 TIENDAS EL BOLIVARIANO 1107911542 abr-10 7.35 0.00
11-abr-10 083-037 8539 0990004196001 CORPORACION EL ROSADO S.A. 1107850112 abr-10 59.80 110.82 13.30
18-abr-10 083-039 14750 0990004196001 CORPORACION EL ROSADO S.A. 1107580112 abr-10 65.28 55.79 6.69
25-abr-10 083-031 681 0990004196001 CORPORACION EL ROSADO S.A. 1107850112 abr-10 86.45 69.32 8.32
4-may-10 003-001 4017 0102195187001 LA CASONA DEL PUENTE ROTO 1107889995 may-10 4.02 0.48
2-may-10 083-030 387 0990004196001 CORPORACION EL ROSADO S.A. 1107850112 may-10 61.56 50.16 6.02
8-may-10 083-036 8368 0990004196001 CORPORACION EL ROSADO S.A. 1107850112 may-10 106.45 116.82 14.02
18-may-10 083-033 2697 0990004196001 CORPORACION EL ROSADO S.A. 1107850112 may-10 84.67 120.43 14.45
30-may-10 083-003 21226 0990004196001 CORPORACION EL ROSADO S.A. 1107850112 may-10 78.23 125.60 15.07
16-may-10 161293 0701539004001 ROSA CARDENAS VELASCO 1107138220 may-10 10.90 0.00
6-jun-10 083-012 976 0990004196001 CORPORACION EL ROSADO S.A. 1107850112 jun-10 100.46 54.19 6.50
10-jun-10 001-001 29782 1100068897001 PARRILLADAS EL FOGON 1107843729 jun-10 25.45 3.05
1-jun-10 001-001 115548 0701492761001 RESTAURANT PEPE`S 1107606024 jun-10 36.05 4.33
23-jun-10 0990775915001 PASTELES Y COMPAÑÍA jun-10 15.36 1.84
25-jun-10 083-040 27536 0990004196001 CORPORACION EL ROSADO S.A. 1107850112 jun-10 58.74 7.05
0.00
1795.89 1636.29 196.35
Educacion 5.2.01.04
10-feb-10 004-001 961 1706490016001 CENTRO DE FORMACION ARTESANAL PARTICULAR 1107632460 feb-10 250.00 0.00
5-abr-10 002-001 87 0992612754001 CENTRO DE FORMACION ARTESANAL PARTICULAR 1107957389 abr-10 300.00 0.00
1-abr-10 1865 CENTRO DE FORMACION ARTESANAL PARTICULAR abr-10 250.00 0.00
0.00
0.00
0.00
0.00
0.00
800.00 0.00 0.00
Vivienda 5.2.01.02
5-ene-10 054-001 564011 0992598468001 CORPORACION NACIONAL DE ELECTRICIDAD S.A. 1107477910 ene-10 8.90 0.00
12-ene-10 054-001 626302 0992598468001 CORPORACION NACIONAL DE ELECTRICIDAD S.A. 1107477910 ene-10 194.57 0.00
3-ene-10 001-001 3600069 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S.A. ene-10 44.79 0.00
12-feb-10 054-001 857814 0992598468001 CORPORACION NACIONAL DE ELECTRICIDAD S.A. 1107477910 feb-10 208.31 0.00
17-feb-10 001-001 650771 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S.A. feb-10 44.39 0.00
29-ene-10 0990828257001 TV CABLE ene-10 72.86 0.00
11-mar-10 054-001 1040238 0992598468001 CORPORACION NACIONAL DE ELECTRICIDAD S.A. 1107477910 mar-10 210.00 0.00
3-mar-10 054-001 942896 0992598468001 CORPORACION NACIONAL DE ELECTRICIDAD S.A. 1107477910 mar-10 10.39 0.00
10-abr-10 054-001 1207379 0992598468001 CORPORACION NACIONAL DE ELECTRICIDAD S.A. 1107477910 abr-10 235.65 0.00
14-abr-10 001-001 1709886 0992215712001 TRIPLEORO 1107172816 abr-10 98.98 0.00
15-abr-10 MANTENIMIENTO DE PISCINA abr-10 60.00 0.00
10-may-10 001-001 9618914 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S.A. may-10 62.73 0.00
10-jun-10 001-002 1983864 1768152560001 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S.A. jun-10 36.75 0.00
15-feb-10 MANTENIMIENTO DE PISCINA feb-10 60.00 0.00
15-mar-10 MANTENIMIENTO DE PISCINA mar-10 60.00 0.00
1-jun-10 001-001 1765867 0992215712001 TRIPLEORO 1107172816 jun-10 83.09 0.00
15-jun-10 MANTENIMIENTO DE PISCINA jun-10 60.00 0.00
15-may-10 MANTENIMIENTO DE PISCINA may-10 60.00 0.00
0.00
0.00
0.00
1611.41 0.00 0.00
OTROS 5.2.01.06
23-ene-10 001-001 3801 0703190066001 FULL COLOR 1107580801 ene-10 8.93 1.07
18-ene-10 005-001 N/V 102151 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 ene-10 5.30 0.00
26-ene-10 005-001 N/V 103144 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 ene-10 1.00 0.00
20-ene-10 001-001 N/V 18464 0702226531001 FERRETERIA "APOLO" 1107776845 ene-10 1.40 0.00
4-ene-10 001-001 3776 0703190066001 FULL COLOR 1107580801 ene-10 8.93 1.07
26-ene-10 004-001 165902 0700302573001 GASOLINERA "LA VICTORIA" 1107658411 ene-10 8.93 1.07
27-ene-10 005-001 N/V 103236 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 ene-10 4.80 0.00
26-ene-00 005-001 N/V 103271 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 ene-10 1.25 0.00
26-ene-10 005-001 N/V 103063 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 ene-10 2.80 0.00
25-ene-10 005-001 N/V 102953 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 ene-10 1.00 0.00
25-ene-10 005-001 N/V 102981 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 ene-10 1.00 0.00
16-ene-10 003-002 N/V 8982 0791733499001 SERVICIOS EMPRESARIALES S.A. 1107756191 ene-10 2.00 0.00
21-ene-10 001-001 n/v 42012 0701490328001 FERROELECTRICA EL ORO 1106599784 ene-10 0.70 0.00
21-ene-10 001-001 N/V 42011 0701490328001 FERROELECTRICA EL ORO 1106599784 ene-10 4.98 0.00
22-ene-10 001-001 N/V 10353 0700127574001 FERRETERIA PONTON 1107712966 ene-10 6.50 0.00
21-ene-10 001-001 N/V 10348 0700127574001 FERRETERIA PONTON 1107712966 ene-10 2.40 0.00
13-ene-10 005-001 N/V 101505 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 ene-10 1.50 0.00
13-ene-10 005-001 N/V 101504 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 ene-10 10.80 0.00
22-ene-10 001-003 11108 0791714680001 VITOCOMPU COMPAÑÍA LIMITADA 1107820250 ene-10 15.17 1.82
19-ene-10 001-001 N/V 10315 0700127574001 FERRETERIA PONTON 1107712966 ene-10 3.25 0.00
20-ene-10 001-001 N/V 10323 0700127574001 FERRETERIA PONTON 1107712966 ene-10 6.50 0.00
19-ene-10 001-001 n/v 13756 0102589728001 FERRETERIA EL CISNE 1107279687 ene-10 4.50 0.00
14-ene-10 002-008 186120 0992256230001 COMPAÑÍA FERREMUNDO S.A. 1106672017 ene-10 4.08 0.49
14-ene-10 1927 1103212112001 FERRIMATEC ene-10 5.90 0.00
14-ene-10 001-001 13241 0703864058001 FERRIDEKAR 1107271910 ene-10 4.11 0.49
13-ene-10 001-001 N/V 26248 0701741258001 CARLOS ENRIQUE GALLARDO RAMIA 1107378487 ene-10 3.65 0.00
8-ene-10 001-001 35013 0791721253001 FERRETERIA VIOLETA MARQUEZ CIA. LTDA. 1107758883 ene-10 3.35 0.40
7-ene-10 005-001 N/V 100761 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 ene-10 6.80 0.00
9-ene-10 001-001 38512 0790084462001 SEGUINMA CIA. LTDA. 1107299643 ene-10 4.34 0.52
8-ene-10 001-001 29443 0701935207001 VIDRIERIA WIRO 1107671115 ene-10 8.13 0.98
5-ene-10 005-001 N/V 100462 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 ene-10 1.50 0.00
10-ene-10 032-001 N/V 72784 0190111881001 LAS FRAGANCIAS CIA. LTDA. 1106773379 ene-10 69.18 8.30
23-feb-10 001-001 N/V 10636 0700127574001 FERRETERIA PONTON 1107712966 feb-10 6.85 0.00
27-feb-10 001-001 N/V 95482 0700497480001 DULIA MARIELA OCAMPO ALVAREZ 1107792436 feb-10 1.32 0.00
24-feb-10 001-001 64497 0701100984001 DISTRIBUIDORA ROCI 1107735365 feb-10 3.39 0.41
27-feb-10 001-001 3865 0703190066001 CELINA CAROLA SANCHEZ IDROVO 1107580801 feb-10 8.93 1.07
22-feb-10 001-001 N/V 10625 0700127574001 FERRETERIA PONTON 1107712966 feb-10 2.40 0.00
9-feb-10 001-001 N/V 573 0704105626001 DECORACIONES Y ACCESORIOS JUNIOR 1106698625 feb-10 22.00 0.00
17-feb-10 001-001 64388 0701100984001 DISTRIBUIDORA ROCI 1107735365 feb-10 4.42 0.53
19-feb-10 005-001 N/V 105874 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 feb-10 1.00 0.00
23-feb-10 005-001 N/V 106566 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 feb-10 1.00 0.00
9-feb-10 005-001 N/V 104859 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 feb-10 2.50 0.00
8-feb-10 001-001 N/V 26408 0701741258001 CARLOS ENRIQUE GALLARDO RAMIA 1107378487 feb-10 2.25 0.00
12-feb-10 001-001 5121 0702524794001 ELECTRO REBOBINAJE AREVALO 1107279102 feb-10 6.25 0.75
12-feb-10 001-001 1818 0705223196001 LISSETH MAROLA VEINTIMILLA VEGA 1107549635 feb-10 5.36 0.64
1-feb-10 002-001 910939 0790082001001 PIÑAS INTERPROVINCIAL 1107587012 feb-10 1.50 0.00
12-feb-10 001-001 3676 0700127574001 FERRETERIA PONTON 1107553643 feb-10 7.50 0.90
3-feb-10 001-002 2615 0700606700001 CLINICA AGUILAR 1107102418 feb-10 60.00 0.00
22-feb-10 005-001 N/V 102639 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 feb-10 6.80 0.00
22-feb-10 005-001 N/V 102638 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 feb-10 1.75 0.00
25-ene-10 001-001 N/V 13464 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340246 ene-10 1.50 0.00
4-feb-10 005-001 N/V 104251 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 feb-10 5.00 0.00
4-feb-10 001-001 57092 0700497480001 DULIA MARIELA OCAMPO ALVAREZ 1107792436 feb-10 4.16 0.50
1-feb-10 001-001 N/V 206784 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340246 feb-10 1.00 0.00
24-mar-10 003-001 38187 0903837367001 AUTOPINTURAS ASSAN 1107916724 mar-10 8.92 1.07
21-mar-10 032-001 809 0190111881001 LAS FRAGANCIAS CIA. LTDA. 1107629608 mar-10 58.38 7.01
27-mar-10 001-001 21397 0700007354001 CARLOS GUILLERMO SOTOMAYOR 1107364738 mar-10 6.23 0.75
29-mar-10 002-009 27007 0992256230001 COMPAÑÍA FERREMUNDO S.A. 1107916868 mar-10 14.92 1.79
25-mar-10 083-040 10357 0990004196001 CORPORACION EL ROSADO S.A. 1107850112 mar-10 60.64 7.28
25-mar-10 003-001 72919 0992186070001 MEGAHIERRO S.A. 1107765281 mar-10 18.45 2.21
27-mar-10 001-001 N/V 98027 0700497480001 DULIA MARIELA OCAMPO ALVAREZ 1108061094 mar-10 3.40 0.00
26-mar-10 003-001 38220 0903837367001 AUTOPINTURAS ASSAN 1107916724 mar-10 1.79 0.21
27-mar-10 005-001 N/V 106910 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 mar-10 9.50 0.00
11-mar-10 2177 CENTRO ELECTRICO INDUSTRIAL mar-10 25.00 0.00
20-mar-10 005-001 N/V 109355 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 mar-10 2.25 0.00
20-mar-10 005-001 N/V 109357 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 mar-10 5.00 0.00
5-mar-10 005-001 N/V 107539 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 mar-10 1.00 0.00
4-mar-10 005-001 N/V 107426 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 mar-10 1.60 0.00
12-mar-10 5265 0702022112001 GEOVANNY AUTOPARTS 1055 mar-10 1089.30 130.72
16-mar-10 005-001 N/V 108874 1190006820001 COOPERATIVA DE TRANSPORTES "LOJA" 1107340267 mar-10 1.00 0.00
10-mar-10 002-008 191260 0992256230001 COMPAÑÍA FERREMUNDO S.A. 1107916868 mar-10 2.56 0.31
16-mar-10 003-001 38009 0903837367001 AUTOPINTURAS ASSAN 1107916724 mar-10 7.14 0.86
1-mar-10 001-001 15004 0703137307001 C OPY FORM 1107350999 mar-10 7.50 0.00
3-mar-10 003-001 208357 0190031969001 COOPERATIVA DE TRANSPORTES AZUAY 1107574418 mar-10 1.50 0.00
11-mar-10 001-001 39498 0790084462001 SEGUINMA CIA. LTDA. 1107817214 mar-10 14.27 1.71
11-mar-10 001-001 565 0702577883001 PCMILENIUM 110755052 mar-10 7.14 0.86
11-mar-10 001-001 1342 0703853838001 EDYS PUBLICIDAD CORPORATIVA 1107820532 mar-10 36.61 4.39
16-mar-10 001-001-0 25579 0701885931001 MORAYMA PRISCILA RAMIREZ ROMERO 1106805793 mar-10 2.76 0.00
12-mar-10 001-001 30219 0701490328001 FERROELECTRICA EL ORO 1107566697 mar-10 8.11 0.97
15-mar-10 001-001 175431 0790151593001 VIJORA C. LTDA. 1107467267 mar-10 19.95 2.39
16-mar-10 001-001 175469 0790151593001 VIJORA C. LTDA. 1107467267 mar-10 4.78 0.57
11-mar-10 001-001 21337 1716142045001 SERVICIO TECNICO DE PINTURAS ARTE COLOR 1107684678 mar-10 23.21 2.79
5-mar-10 001-001 10751 0700127574001 FERRETERIA PONTON 1107712966 mar-10 2.00 0.00
22-abr-10 002-002 94863 0790151593001 VIJORA C. LTDA. 1108047554 abr-10 5.28 0.63
22-abr-10 00002 1714875588001 COMPU RECARGAS abr-10 5.00 0.00
5-abr-10 001-001 60759 0700497480001 DULIA MARIELA OCAMPO ALVAREZ 1108079493 abr-10 2.68 0.32
5-abr-10 001-001 7858 0701609653001 NANCY MAGDALENA VEGA ARIAS 1107715932 abr-10 7.00 0.00
15-abr-10 002-009 27648 0992256230001 COMPAÑÍA FERREMUNDO S.A. 1107916868 abr-10 14.40 1.73
6-abr-10 001-001 30378 0701490328001 FERROELECTRICA EL ORO 1107566697 abr-10 8.83 1.06
1-abr-10 001-001 218042 0790046072001 IMPORTADORA DE MATERIALES DE CONSTRUCCION CIA. LTDA. 1108075071 abr-10 2.39 0.29
1-abr-10 001-001 88206 1700117664001 CIMALVID 1107234610 abr-10 3.80 0.46
5-abr-10 001-001 3935 0703190066001 FULL COLOR 1107580801 abr-10 8.93 1.07
8-abr-10 002-001 955655 0790082001001 PIÑAS INTERPROVINCIAL 1107587012 abr-10 2.00 0.00
8-abr-10 001-001 60933 0700497480001 DULIA MARIELA OCAMPO ALVAREZ 1108079493 abr-10 12.50 1.50
7-abr-10 001-001 98433 0700497480001 DULIA MARIELA OCAMPO ALVAREZ 1108079493 abr-10 2.00 0.00
3-abr-10 001-001 3728 0912367521001 FERRETERIA ORDOÑEZ 1108032653 abr-10 4.50 0.00
6-abr-10 002-002 270571 0190158950001 CORRALITOS CIA. LTDA. 1107236655 abr-10 8.93 1.07
6-abr-10 002-002 270724 0190158950001 CORRALITOS CIA. LTDA. 1107236655 abr-10 8.93 1.07
7-abr-10 002-002 271125 0190158950001 CORRALITOS CIA. LTDA. 1107236655 abr-10 8.93 1.07
7-abr-10 002-002 271090 0190158950001 CORRALITOS CIA. LTDA. 1107236655 abr-10 13.39 1.61
5-abr-10 002-002 270078 0190158950001 CORRALITOS CIA. LTDA. 1107236655 abr-10 5.36 0.64
7-abr-10 001-001 136230 0791733650001 HERSAJUDI S.A. 1108027411 abr-10 35.71 4.29
3-abr-10 001-001 324638 0791704901001 FARINOA 1107208436 abr-10 26.79 3.21
9-abr-10 001-001 65331 0701100984001 DISTRIBUIDORA ROCI 1107735365 abr-10 3.39 0.41
3-abr-10 LAVADORA SAN CARLOS abr-10 7.00 0.84
19-abr-10 001-001 14520 0703864058001 FERRIDEKAR 1108119110 abr-10 1.43 0.17
19-abr-10 003-001 637 0702463126001 TITO DARWIN TORRES CRUZ 1108096057 abr-10 13.00 0.00
13-abr-10 003-001 38571 0903837367001 AUTOPINTURAS ASSAN 1107916724 abr-10 8.93 1.07
15-abr-10 001-001 25331 0700845613001 MULTICOMERCIO SAN JOSE 1107525158 abr-10 3.80 0.00
28-abr-10 001-001 25415 0700845613001 MULTICOMERCIO SAN JOSE 1107525158 abr-10 8.68 0.00
18-abr-10 001-001 4816 0704564285001 CELL MARKET 1107304708 abr-10 26.79 3.21
25-abr-10 005-001 113854 1190006820001 COOPERATIVA DE TRANSPORTES LOJA 1107824946 abr-10 4.00 0.00
8-abr-10 005-001 111234 1190006820001 COOPERATIVA DE TRANSPORTES LOJA 1107824946 abr-10 3.00 0.00
30-abr-10 003-001 14604 0700344310001 FERRETERIA Y MATERIALES ELCTRICOS EL FAROLITO 1108126025 abr-10 8.92 1.07
27-abr-10 001-001 2973 0701181711001 FERRETERIA VILLEGAS 1108030373 abr-10 4.50 0.00
27-abr-10 002-001 944489 0790082001001 PIÑAS INTERPROVINCIAL 1107587012 abr-10 4.00 0.00
13-abr-10 293 0700530637001 FERRETERIA UNIDAS abr-10 54.60 0.00
12-abr-10 292 0700530637001 FERRETERIA UNIDAS abr-10 18.50 0.00
23-abr-10 199 0700530637001 FERRETERIA UNIDAS abr-10 15.00 0.00
12-may-10 001-001 1067648 079004255001 COOPERATIVA INTERPROVINCIAL DE TRANSPORTE T.A.C. 1107361866 may-10 1.50 0.00
3619 1101057576001 COMPRE AQUÍ 64.00 0.00
13-may-10 005-001 116242 1190006820001 COOPERATIVA DE TRANSPORTES LOJA 1107824946 may-10 1.00 0.00
13-may-10 012-001 38502 1790320359001 TRANS ESMERALDAS INTERNACIONAL TEISA S.A. 1107777903 may-10 4.50 0.00
14-may-10 001-001 654272 0790100719001 DICOHIERRO CIA. LTDA. 1108211367 may-10 0.45 0.05
14-may-10 001-001 654267 0790100719001 DICOHIERRO CIA. LTDA. 1108211367 may-10 5.00 0.60
14-may-10 001-001 5103 0701935207001 VIDRIERIA WIRO 1107801580 may-10 3.00 0.00
24-may-10 may-10 0.95 0.00
12-may-10 609 0791722659001 SERVICOMP may-10 5.10 0.00
11-may-10 may-10 2.50 0.00
13-may-10 may-10 14.60 0.00
20-may-10 may-10 25.50 0.00
22-may-10 may-10 16.50 0.00
2-jun-10 002-001 55368 0790082605001 SERVITAXIS ORO GUAYAS 1108231579 jun-10 10.00 0.00
28-jun-10 002-001 904127 0790082001001 PIÑAS INTERPROVINCIAL 1107587012 jun-10 2.00 0.00
11-jun-10 002-001 119789 1790042944001 COOP. DE TRANSPORTES PANAMERICANA INTERNACIONAL 1107161631 jun-10 2.50 0.00
21-jun-10 818 0791722659001 SERVICOMP jun-10 17.30 0.00
18-jun-10 002-001 29711 0701060105001 NATALIA DIAZ SARANGO 1107516952 jun-10 4.86 0.00
25-jun-10 002-001 976491 0790082001001 PIÑAS INTERPROVINCIAL 1108288366 jun-10 0.75 0.00
15-jun-10 002-001 972259 0790082001001 PIÑAS INTERPROVINCIAL 1108288366 jun-10 1.50 0.00
SIN NOMBRE 20.00 0.00
0.00
0.00
606.55 1786.32 214.36
ECRIDALCARLOS ALBERTO ROMERO CISNEROS
RUC : 0700993207001
TOTAL
22.38
2.54
18.09
10.00
11.35
20.00
1.59
117.60
80.00
13.61
4.07
20.00
570.00
46.50
134.83
167.75
11.69
0.57
102.85
50.00
0.00
0.00
1405.43
70.00
211.00
60.01
32.50
0.00
373.51
212.28
287.16
129.76
151.01
12.02
153.33
28.53
193.47
19.30
183.15
17.11
197.21
171.02
49.50
22.50
160.92
4.00
31.23
7.35
183.92
127.76
164.09
4.50
117.74
237.29
219.55
218.90
10.90
161.15
28.50
40.38
17.20
65.79
0.00
3628.54
250.00
300.00
250.00
0.00
0.00
0.00
0.00
0.00
800.00
8.90
194.57
44.79
208.31
44.39
72.86
210.00
10.39
235.65
98.98
60.00
62.73
36.75
60.00
60.00
83.09
60.00
60.00
0.00
0.00
0.00
1611.41
10.00
5.30
1.00
1.40
10.00
10.00
4.80
1.25
2.80
1.00
1.00
2.00
0.70
4.98
6.50
2.40
1.50
10.80
16.99
3.25
6.50
4.50
4.57
5.90
4.60
3.65
3.75
6.80
4.86
9.11
1.50
77.48
6.85
1.32
3.80
10.00
2.40
22.00
4.95
1.00
1.00
2.50
2.25
7.00
6.00
1.50
8.40
60.00
6.80
1.75
1.50
5.00
4.66
1.00
9.99
65.39
6.98
16.71
67.92
20.66
3.40
2.00
9.50
25.00
2.25
5.00
1.00
1.60
1220.02
1.00
2.87
8.00
7.50
1.50
15.98
8.00
41.00
2.76
9.08
22.34
5.35
26.00
2.00
5.91
5.00
3.00
7.00
16.13
9.89
2.68
4.26
10.00
2.00
14.00
2.00
4.50
10.00
10.00
10.00
15.00
6.00
40.00
30.00
3.80
7.84
1.60
13.00
10.00
3.80
8.68
30.00
4.00
3.00
9.99
4.50
4.00
54.60
18.50
15.00
1.50
64.00
1.00
4.50
0.50
5.60
3.00
0.95
5.10
2.50
14.60
25.50
16.50
10.00
2.00
2.50
17.30
4.86
0.75
1.50
20.00
0.00
0.00
2607.23
