hugo ramos alcalde corrupto Ortiz Balances, 2011, 2012

7/18/2019 hugo ramos alcalde corrupto Ortiz Balances, 2011, 2012

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VENTAS G

V.V. I.G.V. TOTAL EXON. V.V.

Jan-10 0.00 0.00 0.00 0.00

Feb-10 520.00 98.80 618.80 0.00 13,651.96

Mar-10 0.00 0.00 0.00 0.00 0.00

Apr-10 2,609.01 495.71 3,104.72 3.13 1,396.38

May-10 3,626.01 688.94 4,314.95 4.27 42,770.42

Jun-10 14,690.21 2,791.14 17,481.35 300.00 14,690.21

Jul-10 13,557.42 2,575.93 16,133.35 2.55 7,998.32

Aug-10 28,020.61 5,323.91 33,344.52 0.69 21,297.92

Sep-10 6,400.00 39,074.66 7,424.20 52,898.86 2.74 39,074.67

Oct-10 10,593.86 2,012.83 12,606.69 0.00 9,077.220

!"-10 57,155.69 10,859.58 68,015.27 57,155.69

#ec-10 5,782.14 1,098.61 6,880.75 5,782.14

### 175,629.61 33,369.65 215,399.26 ### ###

RENTA

2$19$2010 2.00 #ec-09

2$19$2010 311.00 #ec-09

3$30$2010 10.00 Feb-10

323.00

3$30$2010 25.00 %!&ta& pr!ce&ale&

3$30$2010 488.00Multa !()&! apre&entac)*n513.00





ALFONSO ORTIZ

STOS 10

I.G.V. TOTAL 30

0.00 0.00 33

2,593.87 16,245.83 40

0.00 0.00 46

265.32 1,664.83 50

8,126.38 50,901.07 59

2,791.17 17,781.38 89

1,519.71 9,520.58 +!r el act)"!, pa&)"! y cap)tal al )

4,046.63 25,345.24

7,424.18 46,501.59

1724.68 10,801.90 60

10,859.58 68,015.27 601AOO /.

1,098.63 6,880.77 601+a")l!,b!l&a&,(alla&

40,450.15 ### 601%!(p!&t

33

33.5M!t!r petr!ler! e 18 +

33.5%abe cerra!ra e &ac! &)ruba

33.5%uc)lla plana e p)ca!ra

33.5M!t!r petr!ler! e 18 +

63

u e!nera!

re&taurant e!nera!

netelManten)()ent!

%!(bu&t)ble

u

%elular

t)le& !.

%l(ac!

!tara

e&taurant

:(prenta

404011 )g"

+ag!& e enta&

66

666 +ag!& e c!&ta& y (ulta&

42

+!r la& c!(pra&

12

70

701



702

40

+!r la& "enta&

20

61

+!r tran&erenc)a e la& c!(pra&

94

95

79

+!r l!& ga&t!& e "enta&

42

10

+!r el pag! c!(pra e (ercaer

10

12

+!r el c!br! e e la& "enta&

69

20

:n". :n)c

%!(pra&

/. F)nal

%.;.+!r el c!&t! e "enta&

68

39

12-Aug 1,603.43

18-Aug 799.70

6-Sep 890.76

24-!" 1,700.00

+!r la pr!")&)*n e #eprec)ac)*n94

95

79

+!r tran&erenc)a e la eprec)ac

10

46



2,010 ORTIZ FLOR

24.00

12,061.00 SU

5,000.00 DEBE

311.00 10 285,423.26

38,837.00 12 215,399.26

6,000.00 20 42,212.29

26,670.00 30 12,061.00

1,393.00 33 9,993.89

n)c)! el aerc)c)! ec!n*()c! 2010 39

40 40,773.15

42 254,494.46

42,212.29 46

300.00 50

603.32 59 28,063.00

41,308.97 60 42,212.29

4,993.89 61

1,603.43 63 166,002.13

799.70 66 513.00

890.76 6" 116.54

1,700.00 69 42,212.29

166,002.13 70

11.61 79

1.78 94 83,059.34

714.34 95 82,957.571,507.84

13796.55

598.03 1,305,493.47

167.23 -1,305,493.47

56.72 0.00

148,371.06

107.56

564.37

105.04

40,773.1540,450.15

323.00

513.00

513.00

254,494.46

215,399.26

182,029.61

6,400.00



175,629.61

33,369.65

42,212.29

42,212.29

83,001.07

82,899.30

165,900.37

254,494.46

254,494.46

a&

215,399.26

215,399.26

42,212.29

42,212.29

0.00

42,212.29

42,212.29

0.00

42,212.29

116.54

116.54

53.45

26.66

22.27

14.17

58.27

58.27

116.54

)!n

70,000.00

70,000.00

### ###



S ALFONSO

BALANCE DE COMROBACION AL 31!12!2010

AS SALDOS INV. Y BALANCE RESU

HABER DEUDOR ACREEDOR ACTIVO PASIVO PERDIDAS

254,494.46 30,928.80 30,928.80 0.00

215,399.26 0.00 0.00 0.00 0.00

42,212.29 0.00 0.00 0.00 0.00

12,061.00 12,061.00 0.00

9,993.89 9,993.89 0.00

116.54 116.54 0.00 116.54

33,680.65 7,092.50 7,092.50 0.00

254,494.46 0.00 0.00 0.00 0.00

108,837.00 108,837.00 0.00 108,837.00

6,000.00 6,000.00 0.00 6,000.00

28,063.00 28,063.00 0.00

42,212.29 42,212.29

42,212.29 42,212.29 0.00

166,002.13 166,002.13

513.00 513.00

116.54 116.54

42,212.29 42,212.29

182,029.61 182,029.61 0.00

166,016.91 166,016.91 0.00

83,059.34 83,059.34

82,957.57 82,957.570.00 0.00

0.00 0.00

1,305,493.47 505,212.35 505,212.35 88,139.19 114,953.54 417,073.16

-1,305,493.47 26,814.35

0.00 114,953.54 114,953.54 417,073.16





LTADO

GANANCIAS

0.00

42,212.29

0.00

0.00

182,029.61

166,016.91

0.00

0.00

390,258.81

26,814.35

417,073.16





LZ EX. REST. EX. ABONO EX. NEXTEL

5-Jan140$001739" 181.53

15-Jan 001$007301

30-Jan010$0035704

8-Feb 001$013127

FALTA

8-Feb 01$16240294 142.718-Feb 001$02257"

0.00 0.00 0.00 324.24

6-Mar

9-Mar 2653

23-Mar013$1022333

31-Mar001$02257"9

7-Apr 117509313 3.13

8-Apr001$0226123

12-Apr 001$026"12

12-Apr001$0226355

13-Apr001$022646"

16-Apr 001$00609

16-Apr001$0226523

21-Apr 001$007655

22-Apr611$00016"0

22-Apr 002$000"34

23-Apr001$0226916

26-Apr001$0227034

27-Apr 001$0467"9

27-Apr001$01170"3

28-Apr001$0227101

3.13 0.00 0.00 0.00

6-May001$0227473

7-May 01$0227607

7-May 11"360565 2.50

8-May 002$005402

8-May 003$013695

11-May25$02$"97354 1.78

12-May001$022777"

13-May001$0227"35

13-May 006$000424

14-May001$0076431

17-May001$0135114

17-May 003$013792

20-May010$0041224

20-May 001$007661

21-May001$0076519

21-May001$022"226

22-May 002$0022"723-May 002$0054"2

24-May001$022"321



26-May001$022"42"

28-May 001$000055

29-May001$007664"

30-May 002$000054

31-May010$0041779

31-May010$004177"

2.50 1.78 0.00 0.001-Jun001$022"692

2-Jun001$022""20

4-Jun001$022"91"

7-Jun001$0229045

14-Jun001$022933"

15-Jun001$0229426

16-Jun001$0229466

17-Jun 002$000947 300.00

19-Jun001$0232434

22-Jun010$00417"2

30-Jun010$004324"

30-Jun010$0043250

30-Jun010$0043249

30-Jun001$0230072

30-Jun 002$000053

0.00 0.00 300.00 0.00

7-Jul 120069242 2.55

6-Jul001$0230353

8-Jul001$0226097

9-Jul001$0230500

12-Jul 002$000957

16-Jul001$0230"44

21-Jul001$0231055

22-Jul001$004017"

22-Jul013$0000276

22-Jul004$0003777

24-Jul004$00037"0

24-Jul001$0231239

24-Jul013$000027"

24-Jul 001$000300

26-Jul001$0231320

27-Jul 003$014"2"

28-Jul001$0231402

29-Jul001$0231424

31-Jul010$0044665

31-Jul 002$005"39

31-Jul001$0231533

2.55 0.00 0.00 0.00

2-Aug 001$0079363-Aug001$0231657

8-Aug001$0231"63



12-Aug002$0005027

15-Aug 002$000059

16-Aug 002$001015

18-Aug 001$00"667

18-Aug003$0001020

19-Aug01$19"24"50 195.37

5-Aug 120926309 0.6922-Aug 001$00"6"1

24-Aug001$0232634

30-Aug 003$015402

31-Aug001$0232932

31-Aug010$0046253

0.69 0.00 0.00 195.37

6-Sep 0003$102"0

6-Sep 1217"5540 2.74

8-Sep 01$20514002 194.73

14-Sep 002$00626"

18-Sep 002$000064

23-Sep 003$015"93

26-Sep 001$004773

26-Sep 001$004777

26-Sep 001$004769

28-Sep001$0235941

30-Sep010$0047""3

2.74 0.00 0.00 194.73

8-Oct 002$000920

7-Oct 001$004"64

13-Oct 003$016363

14-Oct 003$0163"1

15-Oct001$1"63743

15-Oct 001$1"6365

17-Oct003$0015572

19-Oct 003$016492

20-Oct 002$00071

21-Oct 003$016564

21-Oct 001$001947

22-Oct 003$002435

28-Oct010$0047905

29-Oct 003$01671"

29-Oct 003$00246"

30-Oct 002$00001

0.00 0.00 0.00 0.00

2-!"001$0235154

3-!" 003$0024"9

3-!" 002$001301

4-!" 003$016"264-!" 003$002500

5-!" 003$016"52



5-!" 001$192"17

10-!" 003$021112

10-!" 002$042429

11-!" 003$016962

11-!" 002$00142"

12-!" 003$016995

12-!" 003$017000

12-!" 002$000069

13-!" 002$006132

13-!" 002$001464

13-!" 003$002546

16-!" 003$0170"6

17-!" 003$017097

20-!" 003$0025"1

21-!" 003$0025"5

22-!" 003$0025"7

24-!"002$0005150

24-!"001$000"5"3

25-!"002$0005153

27-!" 003$002600

27-!"001$0237036

30-!" 525$000262

30-!"010$0051176

0.00 0.00 0.00 0.00

1-#ec 41$LB337

10-#ec 001$00"35"

10-#ec 002$00007"

11-#ec 003$17701

13-#ec 41$LB433

14-#ec0202$029006

14-#ec001$0237915

16-#ec 001$1"9100

20-#ec0101$039619

24-#ec 001$0024"0

27-#ec306$0062017

28-#ec 001$005500

28-#ec001$023"401

29-#ec0202$029196

0.00 0.00 0.00 0.00

TOTAL 11.61 1.7" 300.00 714.34

LZ EX. REST. EX. ABONO EX. NEXTEL





60 AVILO!MALLA 60 COMOST 63 MANT COMBSTIBLE LZ CELLAR

67.23

12,886.55

48.74

207.56

117.64

1"4."7 12,935.29 207.56 0.00 0.00 0.00

-5.80

116.25

33.61

42.02

146.44

42.02

42.02

42.02

58.82

62.61

84.03

84.03

167.23

126.05

42.02

84.03

100.84

0.00 62.61 110.45 781.51 146.44 167.23

50.42

42.02

114.70

134.46

42.02

100.84

71.43

23.95

126.05

25.21

126.05

1,152.95

33.61

84.03

126.05

126.06

252.10



168.07

29.41

84.03

672.40

9,100.01

33.61 10,925.36 0.00 1,612.20 114.70 0.0084.03

144.53

186.55

126.05

58.82

42.02

42.02

126.05

672.40

672.40

576.24

672.40

84.03

0.00 2,593.44 0.00 894.10 0.00 0.00

121.12

126.05

162.18

235.29

47.05

50.42

84.03

997.49

1,122.86

740.25

42.02

997.49

-997.49

126.05

168.07

50.42

137.81

3,362.00

191.60

126.05

47.05 3,362.00 0.00 4,360.59 121.12 0.00

98.3142.02

168.07



105.04

89.5067.22

84.03

84.03

50.42

2,689.60

270.57 2,689.60 0.00 428.57 89.50 0.00

126.27

1,050.42

42.02

222.69

445.38

222.68

84.03

2,689.60

0.00 2,689.60 0.00 2,067.22 126.27 0.00

84.03

529.41

84.03

75.63

84.03

42.02

18.49

30.25

3,362.00

58.82

9.25

0.00 3,362.00 0.00 1,015.96 0.00 0.00

75.63

36.98

67.22

16.8018.49

67.22



33.61

47.06

84.03

168.07

42.02

16.80

67.22

40.34

50.42

251.68

33.61

84.03

192.44

107.57

122.69

47.40

118.03

43.70

42.02

1,069.74

2,689.07

0.00 2,689.07 1,069.74 1,875.08 0.00 0.00

53.70

67.22

42.01

66.39

58.82

50.42

168.07

84.03

84.03

89.07

100.84

84.03

67.22 0.00 120.09 761.32 0.00 0.00

603.32 41,30".97 1,507."4 13,796.55 59".03 167.23

60 AVILO!MALLA 60 COMOST 63 MANT COMBSTIBLE LZ CELLAR

< /.

/S=. /.

AOO /./=/

60 +A;:O$MAA



60 %OM+OS=

63 MA=

%OMS=:/

<

%/A

=:/S OF.

%:MA%OO=A:A

MO=O

/S=AA=

:M+/=A

:>;

TOTAL



TILES OF. CLIMACO NOTARIA MOTOR RESTARANT IMRENTA

0.00 0.00 0.00 0.00 0.00 0.00

56.72

71.42

56.72 0.00 0.00 0.00 71.42 0.00

59.34

25.21



30,000.00

0.00 30,000.00 0.00 0.00 84.55 0.00

11,202.67

0.00 11,202.67 0.00 0.00 0.00 0.00

107.56

0.00 0.00 107.56 0.00 0.00 0.00



1,603.43

15,164.03

57.14

799.70

0.00 15,164.03 0.00 2,403.13 57.14 0.00

890.76

33,106.09

0.00 33,106.09 0.00 890.76 0.00 0.00

47.72

10.26

215.13

4,348.00

78.15

0.00 4,348.00 0.00 0.00 351.26 0.00



49,821.80

1,700.00

0.00 49,821.80 0.00 1,700.00 0.00 0.00

4,728.47

105.04

0.00 4,728.47 0.00 0.00 0.00 105.04

56.72 14",371.06 107.56 4,993."9 564.37 105.04

TILES OF. CLIMACO NOTARIA MOTOR RESTARANT IMRENTA

11.61 11.61

1.78 1.78

300.00 300714.34 714.34

603.32 603.32



41,308.97 41308.97

1,507.84 1507.84

13,796.55 13796.55

598.03 598.03

167.23 167.23

56.72 56.72

148,371.06 148371.06107.56 107.56

4,993.89 4993.89

564.37 564.37

105.04 105.04

40,450.15 40450.15

253,65".46 253658.46



IGV TOTAL

34.47 216.00 75.00 2.880 63.03 11.97

12.77 80.00

2,448.44 15,334.99 T.C.

9.26 58.00

39.44 247.00

27.12 169.83 59.30 2.864 49.83 9.4722.36 140.00

2,593."6 16,245."2

-1.10 -6.90

22.09 138.34

6.39 40.00

7.98 50.00

27.82 177.39

7.98 50.00

7.98 50.00

7.98 50.00

11.18 70.00

11.89 74.50

15.97 100.00

15.97 100.00

31.77 199.00

10.78 67.50

23.95 150.00

7.98 50.00

13.58 85.00

15.97 100.00

19.16 120.00

265.32 1,664.83

9.58 60.00

7.98 50.00

21.80 139.00

25.54 160.00

7.98 50.00

11.28 72.40

19.16 120.00

13.57 85.00

4.55 28.50

23.95 150.00

4.79 30.00

23.95 150.00

219.06 1,372.01

6.39 40.00

15.97 100.00

23.95 150.00

4.79 30.0023.94 150.00

47.90 300.00



31.93 200.00

5.59 35.00

15.97 100.00

5,700.00 35,700.00

127.76 800.16

1,729.00 10,829.01

8,126.38 50,901.0815.97 100.00

27.47 172.00

35.45 222.00

23.95 150.00

11.18 70.00

7.98 50.00

7.98 50.00

300.00

23.95 150.00

127.76 800.16

127.76 800.16

109.49 685.73

127.76 800.16

15.97 100.00

2,128.50 13,331.17

2,791.17 17,781.38

23.03 146.70

23.95 150.00

30.82 193.00

44.71 280.00

8.95 56.00

9.58 60.00

15.97 100.00

20.44 128.00

189.51 1,187.00

213.34 1,336.20

140.65 880.90

7.98 50.00

189.51 1,187.00

-189.51 -1,187.00

23.95 150.00

31.93 200.00

9.58 60.00

26.19 164.00

638.78 4,000.78

36.40 228.00

23.95 150.00

1,519.71 9,520.58

18.69 117.007.98 50.00

31.93 200.00



304.65 1,908.08 6"0.00 2.806 571.43 108.57

2,881.16 18,045.19

10.86 68.00

19.96 125.00

151.96 951.66 340.00 2.799 285.71 54.29

37.12 232.49 "3.12 2.797 69.85 13.27

17.01 107.2012.78 80.00

15.97 100.00

15.97 100.00

9.58 60.00

511.02 3,200.62

4,046.64 25,345.24

169.24 1,060.00 %%:A+AA #/ +:%A#OA

23.99 153.00

37.00 231.73 "2."5 2.797 69.62 13.23

199.58 1,250.00

6,290.15 39,396.24

7.98 50.00

42.31 265.00

84.62 530.00

42.32 265.00

15.97 100.00

511.02 3,200.62

7,424.18 46,501.59

15.97 100.00

100.59 630.00

15.97 100.00

14.37 90.00

9.08 56.80

1.94 12.20

40.87 256.00

15.97 100.00

826.12 5,174.12

7.98 50.00

3.51 22.00

5.75 36.00

638.78 4,000.78

11.18 70.00

1.75 11.00

14.85 93.00

1,724.68 10,801.90

14.37 90.00

7.02 44.00

12.78 80.00

3.20 20.003.51 22.00

12.78 80.00



6.39 40.00

8.94 56.00

15.97 100.00

31.93 200.00

7.98 50.00

3.20 20.00

12.78 80.009,466.14 59,287.94

7.66 48.00

9.58 60.00

47.82 299.50

6.39 40.00

15.97 100.00

36.56 229.00

20.43 128.00

23.31 146.00

323.00 2,023.00

9.00 56.40

22.42 140.45 50.00 2.809 42.02 7.98

8.30 52.00

7.98 50.00

203.25 1,272.99

510.92 3,199.99

10,859.58 68,015.27

10.20 63.90

12.78 80.00

898.40 5,626.87

7.99 50.00

12.61 79.00

11.18 70.00

9.58 60.00

31.93 200.00

15.97 100.00

19.96 125.00

15.97 100.00

16.93 106.00

19.16 120.00

15.97 100.00

1,098.63 6,880.77

40,450.15 253,65".46

IGV TOTAL



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hugo ramos alcalde corrupto Ortiz Balances, 2011, 2012

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