EMPRESA: US.

ITEMSA

VALORIZACION DE: LAVANDERIA LAS URPIS

RUC: 20602523986
CUENTA DE DETRACCION:
CUENTA BANCARIA:

Jan-19 Feb-19
Nº NOMBRE
25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 ELOY HUAMANI 12.4 9.9
2 DARWIN MACHACA 14.3 4.7 4.7
3 ROOSVELT CASTILLO MEJIA 4.5
4 JORGE MOLLAPAZA 7.0 6.2
5 YVAN PALOMINO MERCADO 6.3 4.3
6 CARLOS TICONA 7.2 8.6
7 RENE CALLASI USCA 7.8 8.7
8 CLAUDIO QUISPE 5.8 6.5
9 RUBEN ILACHOQUE 8.5 9.2
10 JUAN GALLEGOS PAREDES 8.8 9.2
11 ELVIS CHAVEZ 6.3 6.3
12 KENYO MAQUERHUA 10.2 7.8
13 JHON CHUWYA TURPO 10.5 5.1
14 FELIX QUICO NEYRA 6.8 6.3
HOSPEDAJE MIRADOR

15 REDDY SUNCION 6.3 9.3

16 WILIO ORTEGA FLORES 4.8 5.3
17 ENZO RISCO ROMAN 7.5
18 SERGIO SOLORZANO HINOSTROZA 7.0
19 SILVERIO LLOCLLE CAYLLAHUA 4.9
20 SAMUEL PAUCARA THEA 7.1
21 ANGEL CELESTINO YANAVILCA 9.6
22 RICHAR CHACHAQUE 3.5 5.8
23 GERMAN SERRANO 5.2 8.0
24 ALBERT URURI 5.3
25 JUAN HUALLPA 7.4
26 PAUL ZAA SOTO 5.5
27 CARLOS ANCHIA 5.5
 28 ATILIO COICCA 7.0
29 ROSSIER ZARATE 8.1
30 JOSE CABREJOS TORRES 10.2
31 ALAN HUAITA PAUCAR 9.5
32 SAUL RODRIGUEZ 7.5
33 CIRILO HUAMANI 4.5
34 JOEL PAREDES 7.5
35 JHON ACUÑA SOLLER 4.0 6.3 3.0
36 JUAN ZAMORA ALVAREZ 3.8 4.7 4.3
37 WILLIAN CUTIRE 4.4 7.2
38 FREDY HILACHOQUE HOLGUINO 4.8
39 EFRAIN CUYO SARAYA 4.0 4.9
40 AVILON PACCO SUNI 3.9 4.9
41 SAMUEL QUISPE 5.4
42 SAUL ZAA SOTO 6.0 7.0
43 GILBERTO MALLMA RATA 5.1 5.5
HOSPEDAJE ESCALANTE

44 MOISES ALVAREZ 6.0

45 MIGUEL CALDERON FLOREZ 5.5
HOSPEDAJE ESCALA
46 JOAO RIOS DEUSEBIO 7.0
47 JULIO CLEOS JIMENEZ 7.5
48 JOSE MUÑOZ HERRERA 8.3
49 BENIGNO SALLCO 3.5
50 GODOFRIDO PERALTA 10.5
51 SERGIO VARGAS CCAHUANA 8.6 6.3
52 NICK TANG NAMAY 4.8 5.0
53 FELIX CHUMBES AGUILAR
54 JOSE CASAHUAMAN A. 4.9
55 JOSE TACO ACHACO 5.8
56 HERMERSON CALLASI USCA 6.8
57 EDGAR CABRERA 5.7
58 JHON SULLA LIZARASO 6.1
59 HUGO CCARAMPA LEON 6.7
60 UBALDO PILLPI 6.5 6.6
61 GERMAN CCOLLQUE 3.8 6.8
HOSPEDAJE FLORENCIA

62 ALFREDO CORNEJO 6.1

63 FELIPE JAUJA 5.5
64 ESTANISLAO QUISPE LAGUNA 7.3
65 DARIO ESTEBAN VALDIVIA 6.9
66 SADAN DINO QUESSO 7.4
67 DICK ZAA 6.4
68 RAFAEL MARTINEZ 6.5
69 NEIL ALFREDO CORNEJO OVIEDO 5.5
70 FREDY BOHORQUES 6.8 4.8 4.5
71 ROLANDO QUIÑONES 4.8 6.0
72 EDWIN QUIROZ 2.7 6.4
73 JULIO CESAR INFANTE 3.3 5.8
74 GABRIELA GAMARRA VARGAS 2.1
HOSPEDAJE FLORCITA

75 CARLOS CHAVARRIA 2.5 5.6

76 MARTIN RODRIGUEZ MELGAR 3.5 1.8
77 RONNY LUQUE 5.4 4.5
78 VICTOR MALLQUI 4.2 6.5
79 ANA BELEN MARCA 2.7 6.7
80 KARINA LOYOLA 5.3 4.1 9.0
81 JUAN LEYVA 5.1
82 EDGAR BANCES 6.8
 83 RAMIRO PARDO NEYRA 6.3
84 VICTOR ROBLES 6.4
85 ALFREDO CURI PUMA 3.5
86 EDGAR ROQUE HUAYHUA 10.1
HOSPEDAJE YENNY
87 DALMIRO CHIPANA AVENDAÑO 8.9 6.2
88 EDISON AGUILAR AGUILAR 10.0 11.3
89 MARTIN TRIGOSO 3.5
90 RICARDO CUAYO FLORES 3.5
91 EDGAR ALEJANDRO CHUMBES 2.1
92 JUAN GARRBOA ROMAN 6.2
93 ELIBER CONDG HUIZA 7.3
TO
PRE
TO
IG
TO
 TOTAL
18 19 20 21 22 23
22.3
23.7
4.5
13.2
10.6
15.8
16.5
12.3
17.7
18.0
12.6
18.0
15.6
13.1
15.6
10.1
10.2 17.7
8.3 15.3
6.2 11.1
7.1
9.6
9.3
13.2
5.3
7.4
5.5
5.5
 7.0
8.1
10.2
9.5
7.5
4.5
7.5
3.5 16.8
6.0 18.8
8.0 19.6
4.8
8.9
8.8
5.4
13.0
10.6
6.0
5.5
 7.0
7.5
8.3
3.5
10.5
4.6 19.5
9.8
3.5 3.5
5.7 10.6
6.0 11.8
8.4 15.2
5.7 11.4
8.3 14.4
9.7 16.4
13.1
10.6
6.1
8.5 14.0
10.2 17.5
6.9
7.4
6.4
6.5
5.5
16.1
10.8
5.0 14.1
2.6 11.7
4.5 6.6
5.0 13.1
5.5 10.8
9.9
10.7
2.8 12.2
18.4
5.1
6.8
 6.3
6.4
5.1 8.6
10.1
15.1
21.3
10.0 13.5
5.0 8.5
2.1
6.2
7.3
TOTAL KG 1014.2
PRECIO X KG S/5.00
TOTAL KG S/5,071.00
IGV 18% S/912.78
TOTAL KG S/5,983.78
 EMPRESA: US. ITEMSA

VALORIZACION DE: LAVANDERIA LAS URPIS

RUC: 20602523986
CUENTA DE DETRACCION:
CUENTA BANCARIA:

Jan-19 Feb-19
Nº NOMBRE
25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1 CARMEN 5.1 3.7 3.8
HOSPEDAJ
E VICKY

2 ALDO VILCA GUZMAN 4.4 2.6 2.2 3.5

3 TEOFILO CASIANO 5.5 4.8
4 SAMIR MEZA PEREZ 6.5
5 WILSON HALISTO 4.5
6 MIGUEL MORA MARCOS
7 EMILIO QUIAPE RAMIREZ 4.8
8 PAUL ROMAN GUTIERREZ 2.5
9 BUENDIA BELITO LIBANO 8.0
10 CRISTHIAN COYCHO 4.8
11 JOSE ALEX YEPEZ
12 TOMAS SALAZAR RAMOS 6.0
13 PABLO VALLEJOS 4.0
14 JOSE BAÑICO 8.5
HOSPEDAJE COPACABANA

15 RODOLFO GORDILLO HURTADO 6.0

16 LUIS GREFEA SOUZA 5.0
17 JULIO CESAR CALUA OCAS 4.2 0.5
18 LUIS ALARCON SORIANO 3.3 5.2
19 JESUS CUEVACOSCO 4.8 5.7
20 TEOFILO QUISPE RAMIREZ 8.3
21 JOSE CAMARGO BERROCAL 8.0
22 JUAN CARLOS QUISPE 5.2
23 JEAN GONZALES HILARIO 7.0 8.0 8.0
24 NOE ZARATE ORTIZ 6.8
25 LINDER CALLUCHI 3.9
26 FABRICIO ROJAS ZANABRIA 5.0 5.7 3.5
27 JUAN HUAYLLA CONDORI 8.7 2.8
28 RICHAR BENAVIDES 7.1 4.2 2.1
29 RICHAR VILCA HUAMAN 10.0
30 ROGER GUERRERO 7.8 2.8
31 EDUARDO SULLCA 7.5 8.5
32 VICTOR SOTELO 1.7 4.8
TOTAL KG
PRECIO X
TOTAL KG
IGV 18%
TOTAL KG
 TOTAL
19 20 21 22 23
12.6
3.8 16.5
4.7 15.0
6.5
4.5
5.6 5.6
4.8
8.5 11.0
8.0
4.8
9.0 9.0
6.0
4.0
8.5
6.0
5.0
4.9 9.6
8.5
10.5
4.0 12.3
8.0 16.0
9.0 14.2
23.0
4.5 11.3
4.7 8.6
6.3 20.5
 8.9 20.4
5.6 19.0
10.0
7.6 18.2
16.0
6.5
TOTAL KG 352.4
PRECIO X KG S/5.00
TOTAL KG S/1,762.00
IGV 18% S/317.16
TOTAL KG S/2,079.16