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    Liquidacion San Martin 2017 - Nov.

    Uploaded by

    Ronaldo Jacinto E
    This document contains liquidation documents for purchases made by the Association of Artisanal Shellfish Extractors in October and November 2017. In October, purchases totaled 9,766.25 soles with a 1.5% tax of 141.17 soles, for a total of 9,625.08 soles. In November, purchases totaled 46,577.50 soles with a 1.5% tax of 698.66 soles, for a total of 45,878.84 soles. The document lists the date, document number, supplier details, and purchase details for each transaction.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Liquidacion San Martin 2017 - Nov.

    Uploaded by

    Ronaldo Jacinto E
    10 views6 pages
    This document contains liquidation documents for purchases made by the Association of Artisanal Shellfish Extractors in October and November 2017. In October, purchases totaled 9,766.25 soles with a 1.5% tax of 141.17 soles, for a total of 9,625.08 soles. In November, purchases totaled 46,577.50 soles with a 1.5% tax of 698.66 soles, for a total of 45,878.84 soles. The document lists the date, document number, supplier details, and purchase details for each transaction.

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    liquidacion de obra

    Original Title

    Liquidacion San Martin 2017- Nov.

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    © © All Rights Reserved

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    This document contains liquidation documents for purchases made by the Association of Artisanal Shellfish Extractors in October and November 2017. In October, purchases totaled 9,766.25 soles with a 1.5% tax of 141.17 soles, for a total of 9,625.08 soles. In November, purchases totaled 46,577.50 soles with a 1.5% tax of 698.66 soles, for a total of 45,878.84 soles. The document lists the date, document number, supplier details, and purchase details for each transaction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    10 views6 pages

    Liquidacion San Martin 2017 - Nov.

    Uploaded by

    Ronaldo Jacinto E
    This document contains liquidation documents for purchases made by the Association of Artisanal Shellfish Extractors in October and November 2017. In October, purchases totaled 9,766.25 soles with a 1.5% tax of 141.17 soles, for a total of 9,625.08 soles. In November, purchases totaled 46,577.50 soles with a 1.5% tax of 698.66 soles, for a total of 45,878.84 soles. The document lists the date, document number, supplier details, and purchase details for each transaction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    LIQUIDACIONES DE COMPRA MES DE OCTUBR

    ASOCIACION DE EXTRACTORES ARTESANALES DE MARISCOS


    20529907932

    FECHA DOCUMENTO Nº PROVEEDOR DNI

    10/27/2017 LIQ N° 0001-000301 BENITES HERRRERA DARLY 44120072


    10/27/2017 LIQ N° 0001-000302 LAUREANO FLORES JOSE ALEXANDER 46651785
    11/27/2017 LIQ N° 0001-000303 BRUNO NORIEGA CRISTOBAL 45255020
    11/27/2017 LIQ N° 0001-000304 BRUNO NORIEGA CRISTOBAL 45255020
    11/27/2017 LIQ N° 0001-000305 ELIAS COVEÑAS MILTON 41972200
    COMPRA MES DE OCTUBRE DEL 2017

    TESANALES DE MARISCOS " SAN MARTIN DE PORRAS "


    20529907932

    VALOR
    CANTIDAD P. UNI SUBTOTAL 1.50% TOTAL
    VENTA
    792 S/. 2.5 1980.00 S/. 1,980.00 S/. 29.70 S/. 1,950.30
    142 S/. 2.5 355.00 S/. 355.00 S/. 355.00
    800 S/. 2.5 2000.00 S/. 2,000.00 S/. 30.00 S/. 1,970.00
    1172.5 S/. 2.5 2931.25 S/. 2,931.25 S/. 43.97 S/. 2,887.28
    1000 S/. 2.5 2500.00 S/. 2,500.00 S/. 37.50 S/. 2,462.50
    0.00 S/. 0.00 S/. 0.00 S/. 0.00
    S/. 9,766.25 S/. 141.17 S/. 9,625.08
    LIQUIDACIONES DE COMPRA MES DE NOVIEMBRE

    ASOCIACION DE EXTRACTORES ARTESANALES DE MARISCOS " S


    20529907932

    FECHA DOCUMENTO Nº PROVEEDOR DNI CANTIDAD

    LIQ N° 0001-000306 ANULADO


    11/8/2017 LIQ N° 0001-000307 FLORES QUINTANA ALEJANDRO 02729574 700
    11/8/2017 LIQ N° 0001-000308 ANGELES CHAPILLIQUEN TANIA ELIZABETH 47229685 710
    11/8/2017 LIQ N° 0001-000309 BLANCO CASTILLO FELIPE 16743545 507
    11/10/2017 LIQ N° 0001-000310 ANGELES CHAPILLIQUEN TANIA ELIZABETH 47229685 640
    LIQ N° 0001-000311 ANULADO
    11/10/2017 LIQ N° 0001-000312 GALAN HUIMAN JUAN FRANCISCO 10385705 490
    11/10/2017 LIQ N° 0001-000313 CRIBILLEROS DE RAMIREZ DELIA ISABEL 02741349 486
    11/10/2017 LIQ N° 0001-000314 MELGAREJO FIGUEROAMARCOS ESTEBAN 33322396 400
    11/10/2017 LIQ N° 0001-000315 FLORES QUINTANA ALEJANDRO 02729574 380
    11/12/2017 LIQ N° 0001-000316 FLORES QUINTANA ALEJANDRO 02729574 555
    LIQ N° 0001-000317 ANULADO
    11/12/2017 LIQ N° 0001-000318 BRUNO NORIEGA CRISTOBAL 45255020 300
    LIQ N° 0001-000319 ANULADO
    11/12/2017 LIQ N° 0001-000320 MARTINEZ CHUNGA CARLOS ENRIQUE 45012993 400
    11/16/2017 LIQ N° 0001-000321 MORALES JARAMILLO MARIA MERCEDES 3848582 916
    11/16/2017 LIQ N° 0001-000322 CUEVA HERRERA MIRIAM SUGELY 80466050 760
    11/16/2017 LIQ N° 0001-000323 FLORES QUINTANA ALEJANDRO 02729574 764
    11/18/2017 LIQ N° 0001-000324 FLORES QUINTANA ALEJANDRO 02729574 855
    11/18/2017 LIQ N° 0001-000325 TUÑOQUE MERINO GILBERTO 43173226 740
    LIQ N° 0001-000326 ANULADO
    11/18/2017 LIQ N° 0001-000327 TUÑOQUE MERINO GILBERTO 43173226 638
    11/18/2017 LIQ N° 0001-000328 CHUNGA QUIROGA JORGE LUIS 45635842 810
    11/18/2017 LIQ N° 0001-000329 NAMUCHE SANTOS SILVESTRE 17550273 520
    11/18/2017 LIQ N° 0001-000330 ARANDA AGUILERA SANTOS PATROCINO 41172906 790
    11/18/2017 LIQ N° 0001-000331 ARANDA AGUILERA SANTOS PATROCINO 41172906 620
    11/18/2017 LIQ N° 0001-000332 MENDOZA PIZARRO ANDERSON YAIR 70475584 700
    11/21/2017 LIQ N° 0001-000333 GONZALES LLATAS JAILE DELVIS 47806233 762
    11/21/2017 LIQ N° 0001-000334 CRIBILLEROS DE RAMIREZ DELIA ISABEL 02741349 380
    11/21/2017 LIQ N° 0001-000335 GONZALES LLATAS JAILE DELVIS 47806233 734
    11/21/2017 LIQ N° 0001-000336 BRUNO NORIEGA CRISTOBAL 45255020 740
    11/21/2017 LIQ N° 0001-000337 PANTA PANTA EDGARDO 48012016 200
    11/21/2017 LIQ N° 0001-000338 MARTINEZ CHUNGA CARLOS ENRIQUE 45012993 738
    11/21/2017 LIQ N° 0001-000339 MENDOZA PIZARRO ANDERSON YAIR 70475584 165
    11/21/2017 LIQ N° 0001-000340 MARTINEZ CHUNGA CARLOS ENRIQUE 45012993 560
    11/21/2017 LIQ N° 0001-000341 ALDANA CHAPILLIQUEN PEDRO DANIEL 41496442 671
    LIQ N° 0001-000342 ANULADO
    ES DE NOVIEMBRE DEL 2017

    DE MARISCOS " SAN MARTIN DE PORRAS "


    7932

    VALOR
    P. UNI SUBTOTAL 1.50% TOTAL
    VENTA
    0.00 S/. 0.00 S/. 0.00 S/. 0.00
    S/. 2.5 1750.00 S/. 1,750.00 S/. 26.25 S/. 1,723.75
    S/. 2.5 1775.00 S/. 1,775.00 S/. 26.63 S/. 1,748.38
    S/. 2.5 1267.50 S/. 1,267.50 S/. 19.01 S/. 1,248.49
    S/. 2.5 1600.00 S/. 1,600.00 S/. 24.00 S/. 1,576.00
    0.00 S/. 0.00 S/. 0.00 S/. 0.00
    S/. 2.5 1225.00 S/. 1,225.00 S/. 18.38 S/. 1,206.63
    S/. 2.5 1215.00 S/. 1,215.00 S/. 18.23 S/. 1,196.78
    S/. 2.5 1000.00 S/. 1,000.00 S/. 15.00 S/. 985.00
    S/. 2.5 950.00 S/. 950.00 S/. 14.25 S/. 935.75
    S/. 2.5 1387.50 S/. 1,387.50 S/. 20.81 S/. 1,366.69
    0.00 S/. 0.00 S/. 0.00 S/. 0.00
    S/. 2.5 750.00 S/. 750.00 S/. 11.25 S/. 738.75
    0.00 S/. 0.00 S/. 0.00 S/. 0.00
    S/. 2.5 1000.00 S/. 1,000.00 S/. 15.00 S/. 985.00
    S/. 2.5 2290.00 S/. 2,290.00 S/. 34.35 S/. 2,255.65
    S/. 2.5 1900.00 S/. 1,900.00 S/. 28.50 S/. 1,871.50
    S/. 2.5 1910.00 S/. 1,910.00 S/. 28.65 S/. 1,881.35
    S/. 2.5 2137.50 S/. 2,137.50 S/. 32.06 S/. 2,105.44
    S/. 2.5 1850.00 S/. 1,850.00 S/. 27.75 S/. 1,822.25
    0.00 S/. 0.00 S/. 0.00 S/. 0.00
    S/. 2.5 1595.00 S/. 1,595.00 S/. 23.93 S/. 1,571.08
    S/. 2.5 2025.00 S/. 2,025.00 S/. 30.38 S/. 1,994.63
    S/. 2.5 1300.00 S/. 1,300.00 S/. 19.50 S/. 1,280.50
    S/. 2.5 1975.00 S/. 1,975.00 S/. 29.63 S/. 1,945.38
    S/. 2.5 1550.00 S/. 1,550.00 S/. 23.25 S/. 1,526.75
    S/. 2.5 1750.00 S/. 1,750.00 S/. 26.25 S/. 1,723.75
    S/. 2.5 1905.00 S/. 1,905.00 S/. 28.58 S/. 1,876.43
    S/. 2.5 950.00 S/. 950.00 S/. 14.25 S/. 935.75
    S/. 2.5 1835.00 S/. 1,835.00 S/. 27.53 S/. 1,807.48
    S/. 2.5 1850.00 S/. 1,850.00 S/. 27.75 S/. 1,822.25
    S/. 2.5 500.00 S/. 500.00 S/. 7.50 S/. 492.50
    S/. 2.5 1845.00 S/. 1,845.00 S/. 27.68 S/. 1,817.33
    S/. 2.5 412.50 S/. 412.50 S/. 6.19 S/. 406.31
    S/. 2.5 1400.00 S/. 1,400.00 S/. 21.00 S/. 1,379.00
    S/. 2.5 1677.50 S/. 1,677.50 S/. 25.16 S/. 1,652.34
    0.00 S/. 0.00 S/. 0.00 S/. 0.00
    S/. 46,577.50 S/. 698.66 S/. 45,878.84

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