Nº NOMBRE O RAZON SOCIAL RUC

1 QUISPE MALIMBA LUZMILA 10481004786

2 MATERIALES ELECTRICOS E ILUMINACION 20491610931
3 PASTY PAN SAC 20491796422
4 ONG MUJERES SIN FRONTERAS 20570650441
5 AQUINO MENDO ROSA 10266821293

10420760383
25 DATACAX S.R.L 20600272609

20496031777
10267174976
 USUARIO CLAVE
SOMPARAS inexplate alexis_m13@hotmail.com
OPITURTE stondecum
NATIVIDA pastipan
ONGMUJER martinah
ROSAAQUI rosaaqui

FLUCALLO mominglou
WIVENCEM daluschip

SEVSABCA virubend
TIETERAP oustommet
Nº NOMBRE O RAZON SOCIAL RUC
1 HUAMAN HUAMAN ALDO MICHEL 10267167341
2 QUIROZ TERRONES VICTORIANO 10266351548
3 SEGURA RIVADENEYRA LUIS ERNESTO 10167943999
4 VIGO LINARES MAGALY JANET 10457073416
5 SEGURA RIVADENEYRA LUIS ERNESTO 10167943999
6 ROJAS YUPANQUI CELINDA 10266294471
7 QUIROZ VILLANUEVA SILVIA JESUS 10267095707
8 CAMPOS ABANTO CHRISTIAN NORVIL 10267291654
9 ROJAS YUPANQUI CELINDA 10266294471
5 ALTAMIRANO GALVEZ SUSY JANIREE 10738687081
6 SBPC 20148304565
7 ARIAS ARAUJO ANDREA MERCEDES 10436222403
8 CHAVEZ MOSQUEIRA LUZ ELENA 10267078675
9 MENDO CHAVEZ WILLY ALEXIS 10400510968
10 SANCHEZ SANCHEZ EVER 10417840694
11 GAITAN IZQUIERDO CARMEN ELIZABETH 10401973031
12 RIVERA LOPEZ JUDITH VIOLETA 10274330410
13 COLLANTES RUVIO MARIA VIOLETA 10418124704
14 ROJAS CIEZA ERNESTO 10411708662
15 HUANCA QUISPE LIDUVINA 10453425725
16 VERASTEGUI PASTOR MANUELA DEL CARMEN 10439756824
17 ALTAMIRANO MEGO MARIA EVA 10274326935
18 PORTAL ROJAS IDANIA 10402141498
19 SANCHEZ AQUINO RUBEN ANTHONY 10480535338
20 THIAGO'S SERVICIOS GENERALES E.I.R.L. 20491621461
21 CABANILLAS VALQUI JIMMY MANUEL 10419158301
22 TORRES YUPANQUI NESKENS MARCIAL 10406158433
23 MEDINA MARIN ANDRES LEODAN 10422620503
24 CAMACHO TERAN CARLOS YERSON 10410527109
25 CORCUERA ALVARADO EDITH 10407824101

APELLIDOS Y NOMBRES RUC N°

MENDO CHAVEZ WILLY ALEXIS 10400510968
 USUARIO CLAVE 0011-
MICHELES aldomishel
ACQUATES homonestu
SURATION plantatsm
RPHERSEE diantedfa
SURATION plantatsm
CLONIHIM rosevocos
NITELMSO urgeolock
UCHERNEA vionnylud
ROPAZILL nglistare
STORYPIL ventioryl
MASS1320 26697988
NGECTIOU ymetinkyl
QUENECRA otillocam
NATIVIDA Natividad
EMICHENT uankovial
CHRELETO unsperyor
ILTHIETE inbackywe
OPINPULE ushitylog
ANCERIUM inatentiv
FACKOFFE anisiblei
ENTABERO defernati
LCILLEBO randbetut
CHORTICK etensethi
RANKYWHE riantromo
ATINGENT ableamsop
CABANILL cabanill
OIDGENIS garcilien
TAINARID wilectary
IANTAVER uestentro
EDITHCOR sebastian

DNI N° CUENTA N° ENTIDAD FINACIERA

40051096 04761700338 BANCO DE LA NACION
6480200047706
3815 20
3816 30
3817 45
3818 35
3819 12.5
3820 45
3821 60
3822 10.5
3823 45
3824 13.5
3825 18.5
3826 10
3827 20
3828 15
3829 45
3830 50
3831 11.5
3832 35
3833 51
3834 50
3835 105
3836 6.5
3837 13.5
3838 16
3839 22
3840 4
3841 9
3842 30
3843 5
3844 50
3845 25
3846 40
3847 5.5
3848 11.5
3849 22.5
3850 130
3851 10
3852 60
3853 25
3854 10
3855 15
3856 9
3857 10
3858 16
3859 30
3860 45
3861 6
3862 30.5
3863 30
3864 60
3865 24
3866 30
3867 14.5
3868 11
3869 11
3870 60
3871 20
3872 550
3873 450
3874 503
2304 16.5
2305 15.5
2306 13
2307 90
2308 450
2309 150
2310 32
2311 55.5

3,970.50
3,364.83
2,295.58
459.90
89.61
77.66
76.98
383.57
247.28
21.07
45.67
15.81
23.90
93.66
28.02
377.86
169.88
48.35
92.76
32.42
424.38
2,708.78
605.67
413.20 50.47
192.47
148.00 44.47
ventas 11470 65
4000
200
50

b/v 1203 651

f/ 1603 2100
2377.9661 2331.35593
35.6694915

2806 2413.63559 0 5082.35593

976582147 alejandro dante cavero torres
enero
febrero
marzo
abril
mayo
junio
julio
agosto
septiembre
octubre
56994 455.952 enero 186
6960 55.68 febrero 672
1841 14.728 marzo 0
abril
mayo
junio
julio
agosto
septiembre
octubre

65795 16108 6443.2

9664.8

62938
8811.32
N° ventas
8681 85.00
8682 45.00
8683 17.50
8684 14.50
8685 10.00
8686 60.00
8687 15.20
8688 35.00
8689 11.00
8690 6.80
8691 marzo
1709 18.00
1710 15.00
1711 13.00
1712 10.00
1713 16.00
1714 9.00
1715 11.00
1716 13.50
1717 11.60
1718 9.50
1719 -
1720 10.00
1721 9.50
1722 7.50
1723 27.00
1724 20.00
1725 13.00
1726 6.50
1727 12.00
1728 15.00
1729 15.00
1730 13.50
1731 6.00
1732 13.00
1733 15.00
1734 10.00
1735 15.50
1736 12.00
1737 6.50
1738 6.00
1739 13.00
1740 35.00
1741 16.00
1742 -
1743 17.00
1744 7.00
1745 19.50
1746 36.00
1747 30.00
1748 -
1749 14.50
1750 marzo
123 20.00
124 18.00
125 35.00
126 marzo
934
935
936
937
938
939
940
941
 VENTAS COMPRAS
b/v 001 - 8870 60.00 F900-335567 33.89
b/v 001 - 8871 6.80 F900-330037 44.5 Base Imp Ventas
b/v 001 - 8872 60.00 F900-327306 28.74 Base Imp Compras
b/v 001 - 8873 60.00 F129-141147 358.12
b/v 001 - 8874 36.00 F129-141148 54.29 IGV Por Pagar
b/v 001 - 8875 11.50 FC92-28540 58.54 Imp. A la Renta
b/v 001 - 8876 11.00 F001-17590 401.31
b/v 001 - 8877 8.00 F100-11182 27
b/v 001 - 8878 20.00 FC92-28724 74.6
b/v 001 - 8879 20.00 F027-63238 153.14
b/v 001 - 8880 60.00 F129-142325 317.91
b/v 001 - 8881 500.00 F129-142326 148.53
b/v 001 - 8882 100.00 F100-10738 53.4
b/v 001 - 8883 60.00 F001-842 303.77
b/v 001 - 8884 20.00 F129-143409 260.04
b/v 001 - 8885 2.00 F129-143410 296.51
b/v 001 - 8886 35.00 F027-64187 58.54
b/v 001 - 8887 60.00 F100-12026 13.5
b/v 001 - 8888 7.00 F100-12401 52.5
b/v 001 - 8889 50.00 F129-144586 494.67
b/v 001 - 8890 12.50 F129-144587 202.25
b/v 001 - 8891 50.00 F027-65143 58.59
b/v 001 - 8892 44.30 F100-12345 58.7
b/v 001 - 8893 8.00 F129-145749 296.51
b/v 001 - 8894 11.50 F/129-14574 255.27
b/v 001 - 8895 44.30 F027-66176 115.33
b/v 001 - 8896 60.00
b/v 001 - 8897 63.00
b/v 001 - 8898 38.50
b/v 001 - 8899 60.00
b/v 001 - 8900 13.00
b/v 001 - 8901 31.50
b/v 001 - 8902 32.00
b/v 001 - 8903 5.00
b/v 001 - 8904 50.00
b/v 001 - 8905 28.00
b/v 001 - 8906 60.00
b/v 001 - 8907 65.00
b/v 001 - 8908 37.00
b/v 001 - 8909 35.00
b/v 001 - 8910 22.50
b/v 001 - 8911 10.00
b/v 001 - 8912 60.00
b/v 001 - 8913 50.00
b/v 001 - 8914 22.00
b/v 001 - 8915 30.00
b/v 001 - 8916 41.20
b/v 001 - 8917 60.00
b/v 001 - 8918 10.00
b/v 001 - 8919 30.00
b/v 001 - 8920 3.00
b/v 001 - 8921 60.00
b/v 001 - 8922 8.00
b/v 001 - 8923 70.00
b/v 001 - 8924 5.00
b/v 001 - 8925 5.00
b/v 001 - 8926 14.00
b/v 001 - 8927 12.00
b/v 001 - 8928 5.00
b/v 001 - 8929 16.50
b/v 001 - 8930 18.00
b/v 001 - 8931 7.00
b/v 001 - 8932 500.00
b/v 001 - 8933 20.00
b/v 001 - 8934 25.00
b/v 001 - 8935 8.00
b/v 001 - 8936 500.00
b/v 001 - 8937 36.00
b/v 001 - 8938 10.00
F/ 001 - 4127 20.00
F/ 001 - 4128 11.00
F/ 001 - 4129 48.00
F/ 001 - 4130 10.00
F/ 001 - 4131 10.00
F/ 001 - 4132 19.00
F/ 001 - 4133 24.00
F/ 001 - 4134 10.00
F/ 001 - 4135 25.00
F/ 001 - 4136 12.00
F/ 001 - 4137 33.00
F/ 001 - 4138 25.00
F/ 001 - 4139 25.00
F/ 001 - 4140 50.00
F/ 001 - 4141 6.00
F/ 001 - 4142 500.00
F/ 001 - 4143 59.00
F/ 001 - 4144 16.00
F/ 001 - 4145 70.00
F/ 001 - 4146 10.00
F/ 001 - 4147 21.00
F/ 001 - 4148 38.00
F/ 001 - 4149 8.00
F/ 001 - 4150 29.00
F/ 001 - 4151 12.00
F/ 001 - 4152 14.00
F/ 001 - 4153 12.00
F/ 001 - 4154 23.50
F/ 001 - 4155 120.00
F/ 001 - 4156 34.00
F/ 001 - 4157 6.00
F/ 001 - 4158 14.00
F/ 001 - 4159 23.00
F/ 001 - 4160 39.00
F/ 001 - 4161 13.00
4,983.60 4,220.15
 Liquidacion Junio - 2019

4,223.39 760.21 4,983.60

3,576.40 643.75 4,220.15

116.46
1.50% 63.35