RESUMEN FEBRERO ($10) MARZO ABRIL MAYO JUNIO JULIO AGOSTO

TOTAL INGRESOS $ 46.00 $ 835.00 $ 885.00 $ 905.00 $ 885.00 $ - $ -

TOTAL GASTOS $ - $ 202.00 $ 141.00 $ 413.00 $ 516.00 $ 210.57 $ 933.19
SUELDO $ 46.00 $ 470.00 $ 500.00 $ 500.00 $ 500.00 $ - $ -
UTILIDAD $ - $ 163.00 $ 244.00 -$ 8.00 -$ 131.00 -$ 210.57 -$ 933.19

1540

RESUMEN SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO

TOTAL INGRESOS $1,157.50 $1,205.00 $1,310.00 $1,340.00 $1,340.00 $1,370.00 $1,340.00
TOTAL GASTOS $995.02 $490.00 $1,260.67 $620.00 $2,120.00 $479.50 $1,340.00
PAGO BUSETA/COLEGIO $78.00 $91.00 $93.50 $93.50 $93.50 $93.50 $93.50
UTILIDAD $84.48 $624.00 -$44.17 $626.50 -$873.50 $797.00 -$93.50

DIESEL 1/09/2022 DIESEL $20.00 0.22

4/09/2022 DIESEL $20.00 0.22
7/09/2022 DIESEL $20.00 0.22
12/09/2022 DIESEL $20.00 0.22
16/09/2022 DIESEL $20.00 0.22
20/09/2022 DIESEL $20.00 0.22
23/09/2022 DIESEL $20.00 0.22
28/09/2022 DIESEL $20.00 0.22
3/10/2022 DIESEL $20.00 0.22
5/10/2022 DIESEL $20.00 0.22
11/10/2022 DIESEL $20.00 0.22
13/10/2022 DIESEL $20.00 0.22
 18/10/2022 DIESEL $20.00 0.22
21/10/2022 DIESEL $20.00 0.22
26/10/2022 DIESEL $20.00 0.22
31/10/2022 DIESEL $20.00 0.22
2/11/2022 DIESEL $16.00 0.22
8/11/2022 DIESEL $20.00 0.22
10/11/2022 DIESEL $20.00 0.22
10/11/2022 DIESEL $20.00 0.22
15/11/2022 DIESEL $20.00 0.22
21/11/2022 DIESEL $10.00 0.22
22/11/2022 DIESEL $10.00 0.22
23/11/2022 DIESEL $10.00 0.22
24/11/2022 DIESEL $20.00 0.22
29/11/2022 DIESEL $15.00 0.22
2/12/2022 DIESEL $20.00 0.22
2/12/2022 DIESEL $20.00 0.22
8/12/2022 DIESEL $20.00 0.22
13/12/2022 DIESEL $20.00 0.22
15/12/0222 DIESEL $20.00 0.22
20/12/0222 DIESEL $20.00 0.22
23/12/0222 DIESEL $20.00 0.22
29/12/2022 DIESEL $20.00 0.22
6/01/2023 DIESEL $20.00 0.22
9/01/2023 DIESEL $20.00 0.22
12/01/2023 DIESEL $20.00 0.22 13/10/2022 MERCADO
17/01/2023 DIESEL $20.00 0.22 20/10/2022 MERCADO
20/01/2023 DIESEL $20.00 0.22 22/12 MERCADO
25/01/2023 DIESEL $20.00 0.22 30/12/2022 MERCADO
30/01/2023 DIESEL $20.00 0.22 12/01/2023 MERCADO
8/02/2023 DIESEL $20.00 0.22 19/01/2023 MERCADO
13/02/2023 DIESEL $20.00 0.22 27/01/2023 MERCADO
16/02/2023 DIESEL $20.00 0.22 10/02/2023 MERCADO
23/02/2023 DIESEL $20.00 0.22 17/02/2023 MERCADO
28/02/2023 DIESEL $20.00 0.22 24/02/2023 MERCADO
8/03/2023 DIESEL $20.00 0.22 02/03/2023 MERCADO
13/03/2023 DIESEL $20.00 0.22 09/03/2023 MERCADO
TOTAL 10.56
 SEPTIEMBRE OCTUBRE
$ 3,556.00 $1,157.50 $1,205.00
$ 1,272.00 995.02 $490.00
$ 2,016.00
-$ 875.76 $162.48 $715.00

ABRIL MAYO JUNIO TOTAL

$1,405.00 $1,420.00 $1,430.00 $13,317.50
$121.32 $225.38 $101.10 $7,752.99
$93.50 $93.50 $93.50 $917.00
$1,190.18 $1,101.12 $1,235.40 $4,647.51
105 0.35
160 0.35
120 0.35
100 0.35
100 0.35
150 0.35
150 0.35
90 0.35
 100 0.35
150 0.35
150 0.35
100 0.35
TOTAL 4.2
NOMBRE CURSO FEBRERO ($10) MARZO ABRIL MAYO JUNIO NOMBRE
Heather Navarrete 4 "B" $ 4.00 $ 40.00 $ 40.00 $ 40.00 $ 40.00 Antony Arias
Francias Chamorro 1b NO $ 35.00 $ 35.00 $ 35.00 $ 35.00 Josue Castro
Pablo Chamorro 8C NO $ 35.00 $ 35.00 $ 35.00 $ 35.00
Julieth Chamorro 3A $ 10.00 $ 40.00 $ 40.00 $ 40.00 $ 40.00 Dilan Moncayo
Maria Flores 3A $ 10.00 $ 40.00 $ 40.00 $ 40.00 $ 40.00 Emily Navarrete
Julio Chancusig 4C $ 10.00 $ 40.00 $ 40.00 $ 40.00 $ 40.00 Julio Chancusig
Thifany Coro 4B $ 10.00 $ 40.00 $ 40.00 $ 40.00 $ 40.00 Amy Leon
Amy Leon 5C $ 2.00 $ 40.00 $ 40.00 $ 40.00 $ 40.00 Maria Flores
Emilio Sevillano 6B NO $ 40.00 $ 40.00 $ 40.00 $ 40.00 Carolina Utreras
Dilan Moncayo 2 NO $ 40.00 $ 40.00 $ 40.00 $ 40.00 Samantha Lalangui
John Calderon 10 c NO $ 40.00 $ 40.00 $ 40.00 $ 40.00 Abigail Enriquez
Britany Valencia 7b NO $ 40.00 $ 40.00 $ 40.00 $ 40.00 Jairo Enriquez
Josue Castro 6C NO $ 40.00 $ 40.00 $ 40.00 $ 40.00 Emilio Sevillano
Carolina Utreras 7A NO $ 40.00 $ 40.00 $ 40.00 $ 40.00 Maria Robalino
Daniel Pruna 3D NO $ 40.00 $ 40.00 $ 40.00 $ 20.00 Francias Chamorro
Emily Navarrete 8C NO $ 40.00 $ 40.00 $ 40.00 $ 40.00 Pablo Chamorro
Antony Arias 1b A NO $ 40.00 $ 40.00 $ 40.00 $ 40.00 Julieth Chamorro
Emilio Loor 4C NO $ 40.00 $ 40.00 $ 40.00 $ 40.00 Dylan Urdiales
Abigail Enriquez 6C NO $ 40.00 $ 40.00 $ 40.00 $ 40.00 Heather Navarrete
Jairo Enriquez 5B NO $ 40.00 $ 40.00 $ 40.00 $ 40.00 Britany Valencia
Dylan Urdiales 1b D NO $ 25.00 $ 25.00 $ 25.00 $ 25.00 Leonardo Moreno
Laura pardo INI 2 NO $ 10.00 $ 25.00 $ 25.00 $ 25.00 Sofia Rodriguez
Juan Pardo 3B NO $ 10.00 $ 25.00 $ 25.00 $ 25.00 Danna valdiviezo
Samantha Lalangui NO NO $ 20.00 $ 40.00 $ 40.00 Camila Valdiviezo
TOTAL INGRESOS $ 46.00 $ 835.00 $ 885.00 $ 905.00 $ 885.00 Nicole Valdiviezo
Stiven Vaca
Gabriel Guerrero
TOTAL INGRESOS
JARDIN
RAQUEL LÓPEZ
Camila Córdova
Micaela Soria
Ranti Guatemala
Erick Toapanta
Angel Guachamin
Emilio Ortiz
Fabricio Vallejo
AIME ANALUISA
TOTAL INGRESOS

TOTAL E-C-J
CURSO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO
2b A $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
7mo C $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
----- ------
3ro $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00
9C $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
5C $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
6C $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
4A $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
8A $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
6A $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
7C $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
6B $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
7B $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
5 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
2b $45.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00
9C $45.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00
4A $45.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00
2b $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00
5B $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
8 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
3ro A $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
1b $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00
3C 0 0 $30.00 $30.00 $30.00 $30.00 $30.00
1b A 0 0 $30.00 $30.00 $30.00 $30.00 $30.00
2B $0.00 $0.00 $30.00 $30.00 $30.00 $30.00 $30.00
4 $0.00 $0.00 $0.00 $0.00 $0.00 $30.00 $30.00
8 - - - - - - -
$865.00 $850.00 $940.00 $940.00 $940.00 $970.00 $970.00
INICIAL 2 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
Inicial 2 A $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
Inicia 2 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
Inicial 2 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
Inicial 1 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
Inicial 2 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
Inicial 2 $22.50 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00
Inicial 2 ------ $40.00 $40.00 $40.00 $40.00 $40.00 $40.00
------ ------- $15.00 $45.00 $45.00 $45.00 $15.00
$292.50 $355.00 $370.00 $400.00 $400.00 $400.00 $370.00

$1,157.50 $1,205.00 $1,310.00 $1,340.00 $1,340.00 $1,370.00 $1,340.00

ABRIL MAYO JUNIO JULIO
$45.00 $45.00 $45.00
$45.00 $45.00 $45.00

$40.00 $40.00 $40.00

$45.00 $45.00 $45.00
$45.00 $45.00 $45.00
$45.00 $45.00 $45.00
$45.00 $45.00 $45.00
$45.00 $45.00 $45.00
$45.00 $45.00 $45.00
$45.00 $45.00 $45.00
$45.00 $45.00 $45.00
$45.00 $45.00 $45.00
$45.00 $45.00 $45.00
$40.00 $40.00 $40.00
$40.00 $40.00 $40.00
$40.00 $40.00 $40.00
$30.00 $30.00 $30.00
$45.00 $45.00 $45.00
$45.00 $45.00 $45.00
$45.00 $45.00 $45.00
$30.00 $30.00 $45.00
$30.00 $30.00 $30.00
$30.00 $30.00 $30.00
$30.00 $30.00 $30.00
$45.00 $45.00 $45.00
$35.00 $45.00 $45.00
$1,020.00 $1,030.00 $1,045.00 $0.00
 $45.00 $45.00 $45.00
$45.00 $45.00 $45.00
$45.00 $45.00 $45.00
$45.00 $45.00 $45.00
$45.00 $45.00 $45.00
$45.00 $45.00 $45.00
$45.00 $45.00 $45.00
$40.00 $45.00 $40.00
$30.00 $30.00 $30.00
$385.00 $390.00 $385.00 $0.00

$1,405.00 $1,420.00 $1,430.00 $0.00

FECHA DETALLE EGRESOS NOTAS
27/02/2022 GASOLINA Y PINTURA $56.00 DEVOLVER ABI OK
8/03/2022 GASOLINA $21.00 PAGADO DE GASTOS N/A
9/03/2022 ADELANTO $30.00 IVAN JUMBO SUELDO OK
16/03/2022 GASOLINA $30.00 PAGADO DE GASTOS N/A
18/03/2022 LLANTA Y ALINEACION $20.00 DEVOLVER MANU OK
18/03/2022 MANO DE OBRA PANCHO $5.00 PAGADO DE GASTOS N/A
22/03/2022 CUOTA AYUDA $5.00 DELVOLVER MANU OK
20/02/2022 CABO CUERDA TRANSPORTISTAS $2.00 DELVOLVER MANU OK
23/03/2022 GASOLINA $20.00 PAGADO DE GASTOS N/A
30/03/2022 GASOLINA $27.00 DELVOLVER MANU OK
30/03/2022 DIFERENCIA SUELDO FEBRERO $16.00 PAGADO DE GASTOS N/A
TOTAL MARZO $202.00
DEVOLVER ABI $56.00 TRANSFIERE
DEVOLVER MANU $54.00 TRANSFIERE

7/04/2022 GASOLINA $20.00 PAGADO DE GASTOS

8/04/2022 BOTIQUIN $13.00 PAGADO DE GASTOS
8/04/2022 RECARGA EXTINTOR $10.00 PAGADO DE GASTOS
14/04/2022 GASOLINA $20.00 PAGADO DE GASTOS
22/04/2022 GASOLINA $20.00 PAGADO DE GASTOS
28/04/2022 GASOLINA $20.00 PAGADO DE GASTOS
28/04/2022 REFRIGERANTE ACEDELCO 2 UNI $38.00 PAGADO DE GASTOS
1/05/2022 ADELANTO SUELDO $30.00 IVAN SUELDO
TOTAL ABRIL $141.00

5/05/2022 BATERIAS BOSH S4 $250.00 PAGADO DE GASTOS

5/05/2022 GASOLINA $20.00 PAGADO DE GASTOS
HOJA RESORTE 447730 IZQUIERDA SUPERIOR
13/05/2022 GASOLINA
HOJA RESORTE 480105 IZQUIERDA SUPERIOR $20.00 PAGADO DE GASTOS
16/05/2022 ABRZADERA Y MANO DE OBRA $73.00 PAGADO DE GASTOS
19/05/2022 GASOLINA $20.00 PAGADO DE GASTOS
24/05/2022 SANTY DEBE $10 $10.00 PAGADO DE GASTOS
27/05/2022 GASOLINA $20.00 PAGADO DE GASTOS
TOTAL MAYO $413.00

3/06/2022 GASOLINA $20.00 PAGADO DE GASTOS

2 LLANTAS DOUBLE COIN 750R16
10/06/2022 GASOLINA
ALINEACION $20.00 PAGADO DE GASTOS
13/06/2022 BALANCEO $405.00 PAGADO DE GASTOS
14/06/2022 REFRIGERANTE ACEDELCO $16.00 PAGADO DE GASTOS
14/06/2022 FRENOS, BRAZO Y ABRAZADERA $15.00 PAGADO DE GASTOS
28/06/2022 TERMOSTATO Y TAPA $40.00 PAGADO DE GASTOS
TOTAL JUNIO $516.00

5/07/2022 GASOLINA $20.00

13/07/2022 $35.00
14/07/2022 FOCO FLASHER H4 $10.00
20/07/2022 GASOLINA $10.00
23/07/2022 CONVERTIDOR DE VOLTAJE $14.56
25/07/2022 CAMARAS DELANTERA Y TRASERA
2 TRIANGULOS $99.99
27/07/2022 1
1 CANDADO
CAJA DE CUITAS $10.49
27/07/2022 10 UMBRAL 500GR $5.53
29/07/2022 ENLLANTAJE $5.00
TOTAL JULIO $210.57
FACTURA
7/08/2022 GASOLINA $10.00 SI
15/08/2022 CHAPA PUERTA PASAJEROS $224.87 ABIGAIL S REENVIO DE FACTURA
15/08/2022 MAESTRO COLOCACION DE CHAPA $20.00 N
16/08/2022 ARREGLO GOLPES BUSETA $80.00 N
24/08/2022 GASOLINA $15.00 S
24/08/2022 CHIP REGULA GASES $156.80 ABIGAIL S
24/08/2022 SRI $147.97 ABIGAIL N
24/08/2022 MATRICULACION $54.91 ABIGAIL N
24/08/2022 FONDO VIAL $22.07 ABIGAIL N
25/08/2022 PAGO MULTA $151.57 ABIGAIL N
25/08/2022 SOLDADURA, PERNO PUERTA DEL PASAJERO $10.00 ABIGAIL N
27/08/2022 ARREGLO ELECTRICO TABLERO LUZ CHECK $30.00 ABIGAIL N
30/08/2022 GASOLINA $10.00 ABIGAIL S
TOTAL AGOSTO $933.19

1/09/2022 DIESEL $20.00 PAGADO DE GASTOS

4/09/2022 DIESEL $20.00 PAGADO CARRERA EXTRA
7/09/2022 DIESEL $20.00 PAGADO DE GASTOS
12/09/2022 DIESEL $20.00 PAGADO DE GASTOS
16/09/2022 DIESEL $20.00 PAGADO DE GASTOS
17/09/2022 CAMBIO DE ACEITE Y FILTRO DE ACEITE $70.00 PAGADO DE GASTOS
20/09/2022 4 LLANTAS POSTERIORES $765.02 PAGADO DE GASTOS
20/09/2022 DIESEL
INYECTORES 150 $20.00 PAGADO DE GASTOS
23/09/2022 MANO
DIESEL DE OBRE 100 $20.00 PAGADO DE GASTOS
GRASA 12
28/09/2022 DIESEL
DIESEL 10 $20.00 PAGADO DE GASTOS
ACEITE 2 TIEMPOS 14
TOTAL SEPTIEMBRE $995.02
HIDRAULICA 6
CALIBRACION VALCULAS 20
2/10/2022 FILTRO COMBUSTIBLE 18 $330.00 PAGADO DE GASTOS
3/10/2022 DIESEL $20.00 PAGADO DE GASTOS
5/10/2022 DIESEL $20.00 PAGADO DE GASTOS
11/10/2022 DIESEL $20.00 PAGADO DE GASTOS
13/10/2022 DIESEL $20.00 PAGADO DE GASTOS
18/10/2022 DIESEL $20.00 PAGADO DE GASTOS
21/10/2022 DIESEL $20.00 PAGADO DE GASTOS $450.00
26/10/2022 DIESEL $20.00 PAGADO DE GASTOS
31/10/2022 DIESEL $20.00 PAGADO DE GASTOS
TOTAL OCTUBRE $490.00

2/11/2022 DIESEL $16.00 PAGADO DE PIZZAS

8/11/2022 DIESEL $20.00 PAGADO DE GASTOS
10/11/2022 DIESEL $20.00 PAGADO DE GASTOS
10/11/2022 DIESEL $20.00 PAGADO DE GASTOS
 15/11/2022 DIESEL $20.00 PAGADO DE GASTOS
18/11/2022 POLEA, BOMBA DE AGUA Y RETENEDOR $218.00 PAGADO DE GASTOS
21/11/2022 CIGÜEÑAL
2 BANDAS
2JUEGO
GALONES PARA LA POLEA
1 LITRO DE ACEITE $20.00 PAGADO DE GASTOS
DE BIELA
TRANSFERENCIA MECANICO
21/11/2022 1 LITRO
JUEGO DE HIDRAULICO
DE BANCADA $44.00 PAGADO DE GASTOS
SILICONA
21/11/2022 MEDIA LUNA
EMPAQUES $650.00 PAGADO DE GASTOS
21/11/2022 GASOLINA $50.00 PAGADO DE GASTOS
21/11/2022 2 CHAVETAS $5.17 PAGADO DE GASTOS
21/11/2022 TORNO $10.00 PAGADO DE GASTOS
21/11/2022 MONTAJE Y DESMONTAJE AL CALOR $10.00 PAGADO DE GASTOS
21/11/2022 DIESEL $10.00 PAGADO DE GASTOS
22/11/2022 DIESEL $10.00 PAGADO DE GASTOS
23/11/2022 PERNOS $30.00 PAGADO DE GASTOS
23/11/2022 DIESEL $10.00 PAGADO DE GASTOS
24/11/2022 DIESEL
PAGO REEMPLAZOS $20.00 PAGADO DE GASTOS
25/11/2022 20 Y 10 $30.00 PAGADO DE GASTOS
25/11/2022 PAGO DESINFECCION $2.50 PAGADO DE GASTOS
26/11/2022 GASOLINA VITARA $10.00 PAGADO DE GASTOS
29/11/2022 DIESEL $15.00 PAGADO DE GASTOS
2/12/2022 DIESEL $20.00 PAGADO DE GASTOS
TOTAL NOVIEMBRE $1,260.67
BAJADA DE MOTOR Y CAJA DE CAMBIOS
CAMBIO CIGUEÑAL, POLEA Y BOMBA DE
1/12/2022 AGUA CHAVETAS DE BIELA Y BANCADA $350.00
2/12/2022 DIESEL $20.00
8/12/2022 DIESEL $20.00
13/12/2022 DIESEL $20.00
15/12/0222 DIESEL $20.00
20/12/0222 DIESEL $20.00
23/12/0222 DIESEL $20.00
28/12/2022 4 AMORTIGUADORES MONROE $130.00
29/12/2022 DIESEL $20.00
TOTAL DICIEMBRE $620.00
03/01/2023 CEREBRO $1,200.00
6/01/2023 DIESEL $20.00
9/01/2023 PAGO REEMPLAZO
ARREGLO BUSETA $80.00
9/01/2023 CEREBRO $625.00
9/01/2023 DIESEL $20.00
12/01/2023 DIESEL $20.00
17/01/2023 DIESEL $20.00
20/01/2023 DIESEL $20.00
25/01/2023 DIESEL $20.00
25/01/2023 SOQUETS $5.00
30/01/2023 DIESEL $20.00
31/01/2023 CAMBIO DE ACEITE Y FILTRO $70.00
TOTAL ENERO $2,120.00

8/02/2023 DIESEL $20.00

10/02/2023 2 BATERIAS BOSH S4 HIGH POWER $289.50
13/02/2023 DIESEL $20.00
15/02/2023 1 BOCIN
JOSELO $50.00
1 JUEGO DE CARBONES
16/02/2023 DIESEL
CAMBIO Y MANTENIMIENTO DEL MOTOR $20.00
16/02/2013 DE ARRANQUE $40.00
23/02/2023 DIESEL $20.00
28/02/2023 DIESEL
DESMONTAJE CAJA $20.00
REEMPLAZO
TOTAL FEBREROBOMBA DE EMBRAGUE $479.50
REGULAR FRENOS
FRENO DE MANO
6/03/2023 CHEQUEO
MERIENDA GENERAL
JOSELO DE INTRUMENTOS $600.00
CHEQUEO TABLERO
6/03/2023 YCHEQUEO
20 DIESELFRENO DE MAQUINA $34.30
6/03/2023 1 MICRORELAX $7 $20.00
8/03/2023 DIESEL $20.00
13/03/2023 DIESEL $20.00
16/03/2023 DIESEL $20.22
20/03/2023 DIESEL
SEGURO DE LA PALANCA $20.22
21/03/2023 CERRADO DE FUGA DE AGUA CAÑERIA $20.00
 GADPP FONDO VIAL $20,50
IMPUESTO VEHICULOS $10
VALOR REVISION Y STICKER $45,52
TASA SPPAT $81,41
23/03/2023 DIESEL
IMPUESTA PROPIEDAD $24,99 $20.22
27/03/2023 CANDADO
TASAS ANT $41 $230.20
CINTA RELECTIVA
27/03/2023 RECARGA EXTINTOR
KIT DE EMERGENCIA $10.00
27/03/2023 2 LIMPIA PARABRISAS $64.68
28/03/2023 DIESEL $20.22
30/03/2023 2 COPIAS DE LLAVES $20.00
30/03/2023 DIESEL $20.22
TOTAL MARZO $1,140.28

4/04/2023 DIESEL $20.22

6/04/2023 DIESEL $20.22
12/04/2023 DIESEL $20.22
17/04/2023 DIESEL $20.22
24/04/2023 DIESEL $20.22
27/04/2023 DIESEL $20.22
TOTAL ABRIL $121.32
REVISION ARRANQUE
ARREGLO CABLEADO
3/05/2023 Y ESCANEADO $45.00
3/05/2023 DIESEL $20.22
4/05/2023 PAGO REVISION $25.39
5/05/2023 CINTA REFLECTIVA $13.45
6/05/2023 DIESEL $20.22
15/05/2023 DIESEL $20.22
18/05/2023 DIESEL $20.22
22/05/2023 DIESEL $20.22
25/05/2023 DIESEL $20.22
31/05/2023 DIESEL $20.22
TOTAL MAYO $225.38

3/06/2023 DIESEL $20.22

7/06/2023 DIESEL $20.22
13/06/2023 DIESEL $20.22
16/06/2023 DIESEL $20.22
21/06/2023 DIESEL $20.22
TOTAL JUNIO $101.10
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23-Feb-22 $ 10.00 RIERA CASTRO
25-Feb-22 $ 10.00 DEP CNB 1707554711001
2-Mar-22 $ 35.00 SIMBA VILATUNA ALEX XAVIER
2-Mar-22 $ 50.00 DEP CNB 2300411515001
2-Mar-22 $ 40.00 DEPOSITO
2-Mar-22 $ 40.00 PDIRECTO TRANSF RECIBIDAS
4-Mar-22 $ 40.00 PAOLA CHIRIBOGA
4-Mar-22 $ 40.00 RIERA CASTRO MARIA PILAR
4-Mar-22 $ 40.00 MONTERO MONTERO ASTRID CAROLINA
7-Mar-22 $ 40.00 UTRERAS HARO WALTER RODRIGO
7-Mar-22 $ 40.00 DEPOSITO
7-Mar-22 $ 40.00 MOROCHO GAVILANES VIVIANA ALEXANDRA
8-Mar-22 $ 20.00 DEP CNB 1703726206001
9-Mar-22 -$ 30.00 ADELANTO SUELDO
10-Mar-22 $ 220.00 CHAMORRO ORTEGA PABLO LEONARDO
11-Mar-22 $ 4.00 JURADO VASQUEZ JOSSELYN ALEJANDRA
11-Mar-22 $ 36.00 JURADO VASQUEZ JOSSELYN ALEJANDRA
11-Mar-22 $ 63.00 DEP CNB 0501736250001
14-Mar-22 $ 40.00 CORTEZ MEDIAVILLA ESTEFANIA ABIGAIL
14-Mar-22 $ 80.00 RAMIREZ ESTRADA MARIA EULALIA
14-Mar-22 $ 35.00 DEP CNB 0501736250001
15-Mar-22 $ 25.00 URDIALES SUAREZ MARCO RUFINO
16-Mar-22 -$ 30.00 GASOLINA TRASNFERENCIA M JUMBO
21-Mar-22 $ 20.00 TIXI MONTENEGRO SHIRLEY DENNISE
$ 908.00
31-03-2022 $50.00 1/2 RECORRIDO HERMANOS PARDO ABRIL
01-04-2022 $40.00 EMILY NAVARRETE
01-04-2022 $40.00 BRITANNY VALENCIA
03-04-2022 $40.00 ANTONY ARIAS
04-04-2022 $80.00 HERMANOS ENRIQUEZ
04-04-2022 $40.00 TIFANY CORO
04-04-2022 $40.00 JHON CALDERON
04-04-2022 $40.00 JOSUE CASTRO
05-04-2022 $40.00 EMILIA FLORES
05-04-2022 $40.00 HEATHER NAVARETE
05-04-2022 $40.00 DILAN MONCAYO
05-04-2022 $40.00 AMY LEON
05-04-2022 $40.00 CAROLINA UTRERAS
06-04-2022 $40.00 EMILIO SEVILLANO
07-04-2022 $25.00 DYLAN URDIALES 1/2 RECORRIDO
07-04-2022 $40.00 EMILIO LOOR
12-04-2022 $40.00 DANIEL PRUNA
21-04-2022 $80.00 JULIO CHANCUSIG DE ABRIL Y MAYO
28-04-2022 $20.00 SAMANTHA LALANGUI
01-05-2022 -$30.00 ADELANTO SUELDO
$785.00
 30-Apr-2022 $50.00 HERMANOS PARDO MAYO 1/2 RECORRIDO
30-Apr-2022 $40.00 EMILY NAVARRETE MAYO
2-May-2022 $40.00 ANTONY ARIAS
3-May-2022 $220.00 HERMANOS CHAMORRO MAYO Y JUNIO
3-May-2022 $40.00 TIFANNY CORO
3-May-2022 $40.00 CAROLINA UTRERAS
4-May-2022 $40.00 JOSUE CASTRO
5-May-2022 $80.00 AMY LEON Y JHON CALDERON
5-May-2022 $40.00 BRITANNY VALENCIA
5-May-2022 $40.00 DYLAN MONCAYO
5-May-2022 $40.00 HEARTH NAVARRETE
9-May-2022 $40.00 MARIA FLORES
9-May-2022 $40.00 DANIEL PRUNA
9-May-2022 $40.00 EMILIO LOOR
10-May-2022 $40.00 EMILIO SEVILLANO
11-May-2022 $80.00 HERMANOS ENRIQUEZ
12-May-2022 $25.00 DYLAN URDIALES 1/2 RECORRIDO
13-May-2022 $40.00 SAMANTHA LALANGUI
21-May-2022 $40.00 JULIO CHANCUSIG JUNIO
$1,015.00
31-05-2022 $40.00 BRITANNY VALENCIA
01-06-2022 $50.00 1/2 RECORRIDO HERMANOS PARDO
01-06-2022 $40.00 EMILY NAVARRETE
01-06-2022 $40.00 ANTONY ARIAS
02-06-2022 $40.00 JHON CALDERON
02-06-2022 $40.00 JOSUE CASTRO
02-06-2022 $40.00 EMILIA FLORES
06-06-2022 $40.00 CAROLINA UTRERAS
06-06-2022 $40.00 TIFANY CORO
07-06-2022 $40.00 DYLAN MONCAYO
08-06-2022 $25.00 DYLAN URDIALES
08-06-2022 $40.00 AMY LEON
08-06-2022 $40.00 HEATHER NAVARRETE
08-06-2022 $40.00 EMILIO SEVILLANO
09-06-2022 $40.00 EMILIO LOOR
10-06-2022 $80.00 HERMANOS ENRIQUEZ
14-06-2022 $40.00 SAMANTHA LALANGUI