PERIODO ABRIL 2022

R.U.C: 20603067437
OPTIMAVER S.A.C.
OPTICA
FORMATO 14.1: REGISTRO DE VENTAS E INGRESOS

Nº CORREL. DEL COMPROBANTE DE PAGO O DOCUMENTO INFORMACIÓN DEL CLIENTE IMPORTE TOTAL DE LA OPERACIÓN EXONERADA O
REGISTRO O CÓD. INAFECTA
FECHA DE OTROS TRIB. Y CARG.
UNICO OPE. FECHA DE VEN. VALOR FACT. DE LA BASE IMPONIBLE DE LA IMPORTE TOTAL DEL
EMISIÓN DEL ISC IGV Y/O IPM NO PART. B. T/C
Y/O PAGO. N° SERIE O N° DE DOCUMENTO DE IDENTIDAD EXPORT. OPERACIÓN GRAVADA CdP
CdP APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN IMPONIBLE
T SERIE DE LA NUMERO EXONERADA INAFECTA
SOCIAL
MAQ. REGIS.
MES SD ASI T NÚMERO

04 02 1 06/04/2022 06/04/2022 01 00F001 0000000001450 6 10239491460 TELLO CABRERA FREDI 0.00 3,317.80 0.00 0.00 0.00 597.20 0.00 3,915.00 3.6900

04 02 2 06/04/2022 06/04/2022 01 00F001 0000000001451 6 10429444549 QUISPE CHECALLA LEONOR LITA 0.00 423.73 0.00 0.00 0.00 76.27 0.00 500.00 3.6900

04 02 3 06/04/2022 06/04/2022 01 00F001 0000000001452 6 10427762691 VERDE LOZANO RAUL ELIAS 0.00 38.14 0.00 0.00 0.00 6.86 0.00 45.00 3.6900

04 02 4 06/04/2022 06/04/2022 01 00F001 0000000001453 6 10405093842 CARDOZO ATOCHE NANCY JANET 0.00 648.31 0.00 0.00 0.00 116.69 0.00 765.00 3.6900

04 02 41 06/04/2022 06/04/2022 03 00B001 0000000000060 1 74283411 YUDITH NOEMI CHANCOS CARDENAS 0.00 63.56 0.00 0.00 0.00 11.44 0.00 75.00 3.6900

04 02 5 07/04/2022 07/04/2022 01 00F001 0000000001454 6 10419971249 QUISPE HUAMANI GRACIELA 0.00 313.56 0.00 0.00 0.00 56.44 0.00 370.00 3.7200

04 02 6 07/04/2022 07/04/2022 01 00F001 0000000001455 6 10421510186 CINTIA LIZ BERNUY RARAZ 0.00 953.39 0.00 0.00 0.00 171.61 0.00 1,125.00 3.7200

04 02 7 07/04/2022 30/04/2022 01 00F001 0000000001456 6 10774948860 DIAZ POZO BRANDON STEWAR 0.00 457.63 0.00 0.00 0.00 82.37 0.00 540.00 3.7200

04 02 8 08/04/2022 11/04/2022 01 00F001 0000000001457 6 10467154996 GONZALES PELAEZ ROXANA DEL CARMEN 0.00 762.71 0.00 0.00 0.00 137.29 0.00 900.00 3.7140

04 02 9 09/04/2022 19/04/2022 01 00F001 0000000001458 6 10294241782 QUISPE CONDORI MARIA 0.00 457.63 0.00 0.00 0.00 82.37 0.00 540.00 3.7150

04 02 10 11/04/2022 30/04/2022 01 00F001 0000000001459 6 10292190871 MANRIQUE VALDIVIA BERTHA CARMELA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.7150

04 02 11 11/04/2022 30/04/2022 01 00F001 0000000001460 6 10292190871 MANRIQUE VALDIVIA BERTHA CARMELA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.7150

04 02 12 11/04/2022 30/04/2022 01 00F001 0000000001461 6 10088759660 CARRANZA FALCON MARIA LUISA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.7150

04 02 42 11/04/2022 30/04/2022 03 00B001 0000000000061 1 41059228 JUANA CABRERA CANO 0.00 720.34 0.00 0.00 0.00 129.66 0.00 850.00 3.7150

04 02 13 12/04/2022 30/04/2022 01 00F001 0000000001462 6 10468062807 ALVINAGORTA AREDO JHOSEP JHAN 0.00 2,516.95 0.00 0.00 0.00 453.05 0.00 2,970.00 3.7210

04 02 14 12/04/2022 12/04/2022 01 00F001 0000000001463 6 20602517056 SNELLEN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA SNELLEN
0.00 EIRL 1,105.93 0.00 0.00 0.00 199.07 0.00 1,305.00 3.7210

04 02 15 12/04/2022 23/04/2022 01 00F001 0000000001464 6 10726390580 QUIROGA SOLORIO CHRISTOPHER SEBASTIAN 0.00 1,218.81 0.00 0.00 0.00 219.39 0.00 1,438.20 3.7210

04 02 16 13/04/2022 13/04/2022 01 00F001 0000000001465 6 10223051052 AREVALO SANCHEZ DE CHACON AMPARITO JOSEFINA 0.00 50.85 0.00 0.00 0.00 9.15 0.00 60.00 3.7060

04 02 17 13/04/2022 30/04/2022 01 00F001 0000000001466 6 10405085696 VILLALOBOS CABRERA MIRTHA ROSALIA 0.00 468.31 0.00 0.00 0.00 84.29 0.00 552.60 3.7060

04 02 18 16/04/2022 30/04/2022 01 00F001 0000000001467 6 10296089252 OVIEDO LINARES JORGE 0.00 3,644.07 0.00 0.00 0.00 655.93 0.00 4,300.00 3.7360

04 02 19 16/04/2022 30/04/2022 01 00F001 0000000001468 6 10296214901 YANQUE SISA GERONIMO 0.00 1,067.80 0.00 0.00 0.00 192.20 0.00 1,260.00 3.7360

04 02 20 16/04/2022 29/04/2022 01 00F001 0000000001469 6 10762742557 YANQUE POMALEQUE EMERSON 0.00 495.76 0.00 0.00 0.00 89.24 0.00 585.00 3.7360

04 02 21 18/04/2022 28/04/2022 01 00F001 0000000001470 6 10178711461 FLORES JAUREGUI MARIA JESUS 0.00 1,298.90 0.00 0.00 0.00 233.80 0.00 1,532.70 3.7360

04 02 22 18/04/2022 25/04/2022 01 00F001 0000000001471 6 10406343401 ALTAMIRANO SOLIS LUIS LEONARDO 0.00 457.63 0.00 0.00 0.00 82.37 0.00 540.00 3.7360

04 02 23 18/04/2022 18/04/2022 01 00F001 0000000001472 6 10296361408 VASQUEZ GIRALDO AYDEE 0.00 459.15 0.00 0.00 0.00 82.65 0.00 541.80 3.7360

04 02 24 18/04/2022 20/04/2022 01 00F001 0000000001473 6 10294378486 CASTRO DE GUTIERREZ EUGENIA 0.00 1,146.36 0.00 0.00 0.00 206.34 0.00 1,352.70 3.7360

04 02 25 18/04/2022 18/04/2022 01 00F001 0000000001474 6 10068910213 CONTRERAS ESPEJO CARLOS SEGUNDO 0.00 1,097.46 0.00 0.00 0.00 197.54 0.00 1,295.00 3.7360

04 02 26 19/04/2022 30/04/2022 01 00F001 0000000001475 6 20456278028 GISELLA HIDALGO E.I.R.L. 0.00 1,258.47 0.00 0.00 0.00 226.53 0.00 1,485.00 3.7420

04 02 27 19/04/2022 30/04/2022 01 00F001 0000000001476 6 10297025738 SIERRA MEDINA SANDRA VERONICA 0.00 1,822.03 0.00 0.00 0.00 327.97 0.00 2,150.00 3.7420

04 02 28 19/04/2022 29/04/2022 01 00F001 0000000001477 6 10067739952 SALAS JAKSETIC CRISTINA RAQUEL 0.00 1,487.29 0.00 0.00 0.00 267.71 0.00 1,755.00 3.7420

04 02 43 19/04/2022 21/04/2022 03 00B001 0000000000062 1 29702573 SANDRA VERONICA SIERRA MEDINA 0.00 38.14 0.00 0.00 0.00 6.86 0.00 45.00 3.7420

04 02 29 20/04/2022 20/04/2022 01 00F001 0000000001478 6 10400641906 ESPINOZA MAMANI YENNY CONCEPCION 0.00 686.44 0.00 0.00 0.00 123.56 0.00 810.00 3.7360

04 02 30 20/04/2022 30/04/2022 01 00F001 0000000001479 6 10293266510 ALLASI CONDO PEDRO EDUARDO 0.00 755.08 0.00 0.00 0.00 135.92 0.00 891.00 3.7360

04 02 31 20/04/2022 20/04/2022 01 00F001 0000000001480 6 10296361408 VASQUEZ GIRALDO AYDEE 0.00 18.31 0.00 0.00 0.00 3.29 0.00 21.60 3.7360

04 02 32 23/04/2022 30/04/2022 01 00F001 0000000001481 6 10097885031 CAPUÑAY LIZARRAGA ISABEL JANE 0.00 1,016.95 0.00 0.00 0.00 183.05 0.00 1,200.00 3.7660

04 02 33 23/04/2022 30/04/2022 01 00F001 0000000001482 6 10292913724 OPORTO RIVERA GEORGINA ELIZABETH 0.00 1,516.27 0.00 0.00 0.00 272.93 0.00 1,789.20 3.7660

04 02 34 23/04/2022 30/04/2022 01 00F001 0000000001483 6 10191885304 RODRIGUEZ PAZ LUIS ALBERTO 0.00 2,383.05 0.00 0.00 0.00 428.95 0.00 2,812.00 3.7660

04 02 35 25/04/2022 27/04/2022 01 00F001 0000000001484 6 20531011601 AS EN OPTICA E.I.R.L. 0.00 654.41 0.00 0.00 0.00 117.79 0.00 772.20 3.7660

04 02 36 26/04/2022 30/04/2022 01 00F001 0000000001485 6 10293052765 VILLALBA MAMANI ERNESTO MOISES 0.00 856.78 0.00 0.00 0.00 154.22 0.00 1,011.00 3.8150

04 02 37 26/04/2022 30/04/2022 01 00F001 0000000001486 6 20607893609 A & J LENS E.I.R.L. 0.00 450.00 0.00 0.00 0.00 81.00 0.00 531.00 3.8150
04 02 38 28/04/2022 30/04/2022 01 00F001 0000000001487 6 10427071664 HUERTO LOZANO PILAR ROSARIA 0.00 517.12 0.00 0.00 0.00 93.08 0.00 610.20 3.8300

04 02 39 28/04/2022 28/04/2022 01 00F001 0000000001488 6 20605485791 LOOK & VISION E.I.R.L. 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.8300

04 02 40 29/04/2022 30/04/2022 01 00F001 0000000001489 6 20454814178 OFTALMOSALUD AREQUIPA S.A.C. 0.00 2,121.19 0.00 0.00 0.00 381.81 0.00 2,503.00 3.8520

0 38,808.68 0.00 0.00 0.00 6,985.52 0.00 45,794.20

Generado automáticamente por SISTEMA EXPERTO CONTABLE PLUS 22.00 - NewContaSis el 25/05/2022
PERIODO MARZO 2022
R.U.C: 20603067437
OPTIMAVER S.A.C.
OPTICA
FORMATO 14.1: REGISTRO DE VENTAS E INGRESOS

REFERENCIA DEL COMPROBANTE DE PAGO O DOCUMENTO ORIGINAL

Nº CORREL. DEL COMPROBANTE DE PAGO O DOCUMENTO INFORMACIÓN DEL CLIENTE IMPORTE TOTAL DE LA OPERACIÓN QUE SE MODIFICA
REGISTRO O CÓD. EXONERADA O INAFECTA
FECHA DE BASE IMPONIBLE DE OTROS TRIB. Y CARG.
UNICO OPE. FECHA DE VEN. VALOR FACT. DE LA IMPORTE TOTAL DEL
EMISIÓN DEL LA OPERACIÓN ISC IGV Y/O IPM NO PART. B. T/C
Y/O PAGO. N° SERIE O N° DE DOCUMENTO DE IDENTIDAD EXPORT. CdP
CdP APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN GRAVADA IMPONIBLE
T SERIE DE LA NUMERO EXONERADA INAFECTA FECHA T SERIE N° DEL CdP
SOCIAL
MAQ. REGIS.
MES SD ASI T NÚMERO

03 02 1 02/03/2022 03/03/2022 01 00F001 0000000001394 6 10098016711 ANGELES GALVEZ LUIS MANUEL 0.00 453.81 0.00 0.00 0.00 81.69 0.00 535.50 3.7910

03 02 57 02/03/2022 07 00FN01 0000000000090 6 20547137541 CORPORACIONES VISION SERVIS E.I.R.L. 0.00 -1,944.07 0.00 0.00 0.00 -349.93 0.00 -2,294.00 3.7910 26/02/2022 01 F001 0001393

03 02 2 03/03/2022 03/03/2022 01 00F001 0000000001395 6 10483694763 BUSTAMANTE TITO KATHERY MAGALY 0.00 533.90 0.00 0.00 0.00 96.10 0.00 630.00 3.7700

03 02 3 03/03/2022 16/03/2022 01 00F001 0000000001396 6 10436187471 ROBERTO ALEXANDER SOLARI AYQUIPA 0.00 956.61 0.00 0.00 0.00 172.19 0.00 1,128.80 3.7700

03 02 4 03/03/2022 03/03/2022 01 00F001 0000000001397 6 10710324773 REQUEJO PEREZ JEAN MAYKOL 0.00 254.24 0.00 0.00 0.00 45.76 0.00 300.00 3.7700

03 02 5 04/03/2022 06/04/2022 01 00F001 0000000001398 6 10073308955 TORRES PALACIOS JORGE FRANCISCO 0.00 847.46 0.00 0.00 0.00 152.54 0.00 1,000.00 3.7350

03 02 6 04/03/2022 01 00F001 0000000001399 6 10211435408 ESLAVA HERRERA MIRAGLIA 0.00 1,026.27 0.00 0.00 0.00 184.73 0.00 1,211.00 3.7350

03 02 7 04/03/2022 11/03/2022 01 00F001 0000000001400 6 10199234132 TORRES PALACIOS JESUS FILIBERTO 0.00 1,144.07 0.00 0.00 0.00 205.93 0.00 1,350.00 3.7350

03 02 8 04/03/2022 01 00F001 0000000001401 6 10700419661 HILDEFONSO TUNQUI PATRICIA ARACELI 0.00 1,271.19 0.00 0.00 0.00 228.81 0.00 1,500.00 3.7350

03 02 9 04/03/2022 04/03/2022 01 00F001 0000000001402 6 10468407073 SOLIS LAURA MAYDA JOSELIN 0.00 50.85 0.00 0.00 0.00 9.15 0.00 60.00 3.7350

03 02 10 04/03/2022 07/04/2022 01 00F001 0000000001403 6 10199234132 TORRES PALACIOS JESUS FILIBERTO 0.00 677.97 0.00 0.00 0.00 122.03 0.00 800.00 3.7350

03 02 11 04/03/2022 10/03/2022 01 00F001 0000000001404 6 10429019368 QUINTEROS SANTIAGO DENISE JANET 0.00 1,139.49 0.00 0.00 0.00 205.11 0.00 1,344.60 3.7350

03 02 12 05/03/2022 01 00F001 0000000001405 6 10468407073 SOLIS LAURA MAYDA JOSELIN 0.00 1,186.44 0.00 0.00 0.00 213.56 0.00 1,400.00 3.7600

03 02 13 05/03/2022 09/03/2022 01 00F001 0000000001406 6 10412135364 CRISTOBAL TERREROS GUSTAVO 0.00 1,435.42 0.00 0.00 0.00 258.38 0.00 1,693.80 3.7600

03 02 14 07/03/2022 07/03/2022 01 00F001 0000000001407 6 10445038259 AGUIRRE ARBE RITMA 0.00 2,288.14 0.00 0.00 0.00 411.86 0.00 2,700.00 3.7600

03 02 15 07/03/2022 01 00F001 0000000001408 6 10404798435 VERDE LOZANO SONIA 0.00 838.98 0.00 0.00 0.00 151.02 0.00 990.00 3.7600

03 02 16 07/03/2022 07/03/2022 01 00F001 0000000001409 6 10413239911 CERCEDO TRUJILLO MARCO ANTONIO 0.00 1,502.54 0.00 0.00 0.00 270.46 0.00 1,773.00 3.7600

03 02 17 07/03/2022 01 00F001 0000000001410 6 20569019738 SOCIEDAD DE ATENCION HUANCAYO SIN LIMITES S.A.C. 0.00 3,018.64 0.00 0.00 0.00 543.36 0.00 3,562.00 3.7600

03 02 18 08/03/2022 19/03/2022 01 00F001 0000000001411 6 10224995721 RIVERA BERROSPI MIRCO ALFREDO 0.00 3,279.66 0.00 0.00 0.00 590.34 0.00 3,870.00 3.7510

03 02 19 08/03/2022 15/04/2022 01 00F001 0000000001412 6 10413239911 CERCEDO TRUJILLO MARCO ANTONIO 0.00 457.63 0.00 0.00 0.00 82.37 0.00 540.00 3.7510

03 02 20 08/03/2022 19/03/2022 01 00F001 0000000001413 6 10427071664 HUERTO LOZANO PILAR ROSARIA 0.00 558.31 0.00 0.00 0.00 100.49 0.00 658.80 3.7510

03 02 21 08/03/2022 22/03/2022 01 00F001 0000000001414 6 20605494456 VEO VEO GOOD EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
0.00 2,326.27 0.00 0.00 0.00 418.73 0.00 2,745.00 3.7510

03 02 22 08/03/2022 08/03/2022 01 00F001 0000000001415 6 10062063268 PEREZ REYES OLGA BERNARDINA 0.00 122.88 0.00 0.00 0.00 22.12 0.00 145.00 3.7510

03 02 23 09/03/2022 01 00F001 0000000001416 6 10200437000 GOMEZ RIVERA NILTON 0.00 1,313.56 0.00 0.00 0.00 236.44 0.00 1,550.00 3.7360

03 02 24 11/03/2022 22/03/2022 01 00F001 0000000001417 6 10476120336 MONTOYA QUISPE KERLY TATIANA 0.00 1,716.10 0.00 0.00 0.00 308.90 0.00 2,025.00 3.7210

03 02 25 11/03/2022 15/04/2022 01 00F001 0000000001418 6 20542298791 OPTICA VISTA LEN'S E.I.R.L. 0.00 713.14 0.00 0.00 0.00 128.36 0.00 841.50 3.7210

03 02 26 11/03/2022 10/03/2022 01 00F001 0000000001419 6 10067739952 SALAS JAKSETIC CRISTINA RAQUEL 0.00 389.83 0.00 0.00 0.00 70.17 0.00 460.00 3.7210

03 02 27 12/03/2022 17/03/2022 01 00F001 0000000001420 6 10010642677 GUEVARA DE IDROGO AURA MARIA 0.00 1,029.66 0.00 0.00 0.00 185.34 0.00 1,215.00 3.6980

03 02 28 14/03/2022 14/03/2022 01 00F001 0000000001421 6 10179325620 CARRANTES MORI CARLOS HUMBERTO 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.6980

03 02 29 14/03/2022 14/03/2022 01 00F001 0000000001422 6 20563305852 IMPAGURT S.A.C. 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.6980

03 02 30 14/03/2022 14/03/2022 01 00F001 0000000001423 6 20486651289 EMPRESA DE SERVICIOS MULTIPLES STAR OPTICAL S.R.L. 0.00 915.25 0.00 0.00 0.00 164.75 0.00 1,080.00 3.6980

03 02 31 14/03/2022 17/03/2022 01 00F001 0000000001424 6 10210763053 INGARUCA DE BALABARCA DOLORES LUZ 0.00 838.98 0.00 0.00 0.00 151.02 0.00 990.00 3.6980

03 02 32 14/03/2022 17/03/2022 01 00F001 0000000001425 6 10210763061 BALABARCA GODOY EBELIO SIMON 0.00 877.12 0.00 0.00 0.00 157.88 0.00 1,035.00 3.6980

03 02 33 15/03/2022 18/03/2022 01 00F001 0000000001426 6 10167740664 LOPEZ LLAMO LUZ FAVIOLA 0.00 686.44 0.00 0.00 0.00 123.56 0.00 810.00 3.7150

03 02 34 15/03/2022 15/03/2022 01 00F001 0000000001427 6 10772990265 TRUJILLO GALVEZ MARY VICTORIA 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.7150

03 02 35 16/03/2022 23/03/2022 01 00F001 0000000001428 6 10420213048 RUIZ COBA ADAN 0.00 915.25 0.00 0.00 0.00 164.75 0.00 1,080.00 3.7350

03 02 36 16/03/2022 16/03/2022 01 00F001 0000000001429 6 20601721431 PREVENCION VISUAL S.A.C. 0.00 139.83 0.00 0.00 0.00 25.17 0.00 165.00 3.7350

03 02 37 16/03/2022 15/04/2022 01 00F001 0000000001430 6 20608932004 CORPORACIÓN VÁSQUEZ GARCIA S.A.C. 0.00 508.47 0.00 0.00 0.00 91.53 0.00 600.00 3.7350

03 02 38 17/03/2022 02/04/2022 01 00F001 0000000001431 6 20489445311 INVERSIONES GENERALES B R SRL 0.00 1,220.34 0.00 0.00 0.00 219.66 0.00 1,440.00 3.7290

03 02 39 17/03/2022 21/03/2022 01 00F001 0000000001432 6 20602217567 SERVICIOS OFTALMOLOGICOS 24 DE MAYO EMPRESA INDIVIDUAL DE
0.00RESPONSABILIDAD
762.71
LIMITADA 0.00 0.00 0.00 137.29 0.00 900.00 3.7290
03 02 40 18/03/2022 19/03/2022 01 00F001 0000000001433 6 20607086541 FUTURE VISION GYG SAC 0.00 228.81 0.00 0.00 0.00 41.19 0.00 270.00 3.7360

03 02 41 18/03/2022 19/03/2022 01 00F001 0000000001434 6 20549411615 LASER VISION D Y E SAC 0.00 228.81 0.00 0.00 0.00 41.19 0.00 270.00 3.7360

03 02 42 18/03/2022 18/03/2022 01 00F001 0000000001435 6 20502538056 NEW VISION SERVICIOS OFTALMOLOGICOS E.I.R.L. 0.00 165.25 0.00 0.00 0.00 29.75 0.00 195.00 3.7360

03 02 43 18/03/2022 19/04/2022 01 00F001 0000000001436 6 20502538056 NEW VISION SERVICIOS OFTALMOLOGICOS E.I.R.L. 0.00 720.34 0.00 0.00 0.00 129.66 0.00 850.00 3.7360

03 02 44 21/03/2022 01 00F001 0000000001437 6 10010632281 BOCANEGRA CORAL JAIME 0.00 3,559.32 0.00 0.00 0.00 640.68 0.00 4,200.00 3.7760

03 02 45 21/03/2022 25/04/2022 01 00F001 0000000001438 6 20601189497 OPTICA MILENIUM E.I.R.L. 0.00 635.59 0.00 0.00 0.00 114.41 0.00 750.00 3.7760

03 02 46 21/03/2022 21/03/2022 01 00F001 0000000001439 6 10223051052 AREVALO SANCHEZ DE CHACON AMPARITO JOSEFINA 0.00 274.58 0.00 0.00 0.00 49.42 0.00 324.00 3.7760

03 02 47 21/03/2022 21/03/2022 01 00F001 0000000001440 6 10772990265 TRUJILLO GALVEZ MARY VICTORIA 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.7760

03 02 58 21/03/2022 07 00FN01 0000000000091 6 10772990265 TRUJILLO GALVEZ MARY VICTORIA 0.00 -42.37 0.00 0.00 0.00 -7.63 0.00 -50.00 3.7760 15/03/2022 01 F001 0001427

03 02 48 22/03/2022 25/03/2022 01 00F001 0000000001441 0 20603066988 RETINA VISION E.I.R.L. 0.00 495.76 0.00 0.00 0.00 89.24 0.00 585.00 3.7900

03 02 49 22/03/2022 23/03/2022 01 00F001 0000000001442 6 10283065141 CORDOVA DE FERNANDEZ JENY CAROLA 0.00 2,047.88 0.00 0.00 0.00 368.62 0.00 2,416.50 3.7900

03 02 50 23/03/2022 01 00F001 0000000001443 6 20603642717 CENTRO DE PROTECCION VISUAL E.I.R.L. 0.00 2,076.27 0.00 0.00 0.00 373.73 0.00 2,450.00 3.7760

03 02 51 23/03/2022 05/04/2022 01 00F001 0000000001444 6 10198320965 CARDENAS TAPIA ELIZABETH ROSSANA 0.00 762.71 0.00 0.00 0.00 137.29 0.00 900.00 3.7760

03 02 52 23/03/2022 01 00F001 0000000001445 6 10449379441 PEREA RENGIFO KELVIN JUAN 0.00 1,110.17 0.00 0.00 0.00 199.83 0.00 1,310.00 3.7760

03 02 53 26/03/2022 26/03/2022 01 00F001 0000000001446 6 10406343401 ALTAMIRANO SOLIS LUIS LEONARDO 0.00 678.81 0.00 0.00 0.00 122.19 0.00 801.00 3.7310

03 02 54 26/03/2022 30/03/2022 01 00F001 0000000001447 6 20608869388 INDUSTRIAS OPTICAS INTERNACIONALES E.I.R.L. 0.00 1,372.88 0.00 0.00 0.00 247.12 0.00 1,620.00 3.7310

03 02 59 29/03/2022 07 00FN01 0000000000092 6 10745435268 HUALLPA CJUNO JOSE ANTHONY 0.00 -419.49 0.00 0.00 0.00 -75.51 0.00 -495.00 3.7370 21/02/2022 01 F001 0001379

03 02 55 30/03/2022 30/03/2022 01 00F001 0000000001448 6 10426582916 MALLQUI LEON MARIA DEL CARMEN 0.00 296.61 0.00 0.00 0.00 53.39 0.00 350.00 3.7240

03 02 56 31/03/2022 31/03/2022 01 00F001 0000000001449 6 10223051052 AREVALO SANCHEZ DE CHACON AMPARITO JOSEFINA 0.00 76.27 0.00 0.00 0.00 13.73 0.00 90.00 3.7280

0 50,060.56 0.00 0.00 0.00 9,010.94 0.00 59,071.50

Generado automáticamente por SISTEMA EXPERTO CONTABLE PLUS 22.00 - NewContaSis el 25/05/2022
PERIODO FEBRERO 2022
R.U.C: 20603067437
OPTIMAVER S.A.C.
OPTICA
FORMATO 14.1: REGISTRO DE VENTAS E INGRESOS

REFERENCIA DEL COMPROBANTE DE PAGO O DOCUMENTO ORIGINAL QUE SE

Nº CORREL. DEL COMPROBANTE DE PAGO O DOCUMENTO INFORMACIÓN DEL CLIENTE IMPORTE TOTAL DE LA OPERACIÓN MODIFICA
REGISTRO O CÓD. EXONERADA O INAFECTA
FECHA DE BASE IMPONIBLE OTROS TRIB. Y
UNICO OPE. FECHA DE VEN. VALOR FACT. DE LA IMPORTE TOTAL
EMISIÓN DEL DE LA OPERACIÓN ISC IGV Y/O IPM CARG. NO PART. T/C
Y/O PAGO. N° SERIE O N° DE DOCUMENTO DE IDENTIDAD EXPORT. DEL CdP
CdP APELLIDOS Y NOMBRES, DENOMINACIÓN O RAZÓN GRAVADA B. IMPONIBLE
T SERIE DE LA NUMERO EXONERADA INAFECTA FECHA T SERIE N° DEL CdP
SOCIAL
MAQ. REGIS.
MES SD ASI T NÚMERO

02 02 1 01/02/2022 01/02/2022 01 00F001 0000000001328 6 10485468507 MARTINEZ GARCIA YULY 0.00 628.81 0.00 0.00 0.00 113.19 0.00 742.00 3.8460

02 02 2 01/02/2022 01/02/2022 01 00F001 0000000001329 6 20603282524 GRUPO RODRIGUEZ VISION SOCIEDAD ANONIMA CERRADA 0.00 177.97 0.00 0.00 0.00 32.03 0.00 210.00 3.8460

02 02 3 01/02/2022 01/02/2022 01 00F001 0000000001330 6 20603282524 GRUPO RODRIGUEZ VISION SOCIEDAD ANONIMA CERRADA 0.00 33.90 0.00 0.00 0.00 6.10 0.00 40.00 3.8460

02 02 4 01/02/2022 01/02/2022 01 00F001 0000000001331 6 10226415071 LOZANO BERAGON AYDE 0.00 325.42 0.00 0.00 0.00 58.58 0.00 384.00 3.8460

02 02 5 01/02/2022 01/02/2022 01 00F001 0000000001332 6 20608869388 INDUSTRIAS OPTICAS INTERNACIONALES E.I.R.L. 0.00 617.80 0.00 0.00 0.00 111.20 0.00 729.00 3.8460

02 02 69 01/02/2022 07 00FN01 0000000000085 6 20603282524 GRUPO RODRIGUEZ VISION SOCIEDAD ANONIMA CERRADA 0.00 -33.90 0.00 0.00 0.00 -6.10 0.00 -40.00 3.8460 01/02/2022 01 F001 0001329

02 02 6 02/02/2022 02/02/2022 01 00F001 0000000001333 10223090520 0.00 2,245.76 0.00 0.00 0.00 404.24 0.00 2,650.00 3.8780

02 02 7 02/02/2022 02/02/2022 01 00F001 0000000001334 10223090520 0.00 1,085.59 0.00 0.00 0.00 195.41 0.00 1,281.00 3.8780

02 02 70 02/02/2022 07 00FN01 0000000000086 6 10427071664 HUERTO LOZANO PILAR ROSARIA 0.00 -22.37 0.00 0.00 0.00 -4.03 0.00 -26.40 3.8780 27/01/2022 01 F001 0001321

02 02 8 03/02/2022 03/02/2022 01 00F001 0000000001335 6 10223051052 AREVALO SANCHEZ DE CHACON AMPARITO JOSEFINA 0.00 381.36 0.00 0.00 0.00 68.64 0.00 450.00 3.8600

02 02 9 03/02/2022 03/02/2022 01 00F001 0000000001336 6 20605485791 LOOK & VISION E.I.R.L. 0.00 4,254.24 0.00 0.00 0.00 765.76 0.00 5,020.00 3.8600

02 02 10 04/02/2022 04/02/2022 01 00F001 0000000001337 6 10075053342 VIDELA ROMERO PAOLA GRACE 0.00 677.97 0.00 0.00 0.00 122.03 0.00 800.00 3.8630

02 02 11 04/02/2022 04/02/2022 01 00F001 0000000001338 6 10064523568 SOCOLA ABANTO LUIS FERNANDO 0.00 5,943.22 0.00 0.00 0.00 1,069.78 0.00 7,013.00 3.8630

02 02 12 04/02/2022 04/02/2022 01 00F001 0000000001339 20608320815 0.00 533.90 0.00 0.00 0.00 96.10 0.00 630.00 3.8630

02 02 67 04/02/2022 04/02/2022 03 00B001 0000000000058 42081626 0.00 228.81 0.00 0.00 0.00 41.19 0.00 270.00 3.8630

02 02 13 07/02/2022 07/02/2022 01 00F001 0000000001340 6 10028811271 SIMBALA VALLE LUZ MARINA 0.00 774.58 0.00 0.00 0.00 139.42 0.00 914.00 3.8730

02 02 14 07/02/2022 07/02/2022 01 00F001 0000000001341 6 10427071664 HUERTO LOZANO PILAR ROSARIA 0.00 127.12 0.00 0.00 0.00 22.88 0.00 150.00 3.8730

02 02 15 07/02/2022 07/02/2022 01 00F001 0000000001342 6 10179325620 CARRANTES MORI CARLOS HUMBERTO 0.00 84.75 0.00 0.00 0.00 15.25 0.00 100.00 3.8730

02 02 16 07/02/2022 07/02/2022 01 00F001 0000000001343 10258602981 0.00 152.54 0.00 0.00 0.00 27.46 0.00 180.00 3.8730

02 02 17 07/02/2022 07/02/2022 01 00F001 0000000001344 6 10474274565 MORAN MASAPE MASSIEL ANDREA 0.00 1,843.47 0.00 0.00 0.00 331.83 0.00 2,175.30 3.8730

02 02 18 07/02/2022 07/02/2022 01 00F001 0000000001345 6 10426582916 MALLQUI LEON MARIA DEL CARMEN 0.00 165.25 0.00 0.00 0.00 29.75 0.00 195.00 3.8730

02 02 19 07/02/2022 07/02/2022 01 00F001 0000000001346 10103694111 0.00 1,089.15 0.00 0.00 0.00 196.05 0.00 1,285.20 3.8730

02 02 20 07/02/2022 07/02/2022 01 00F001 0000000001347 0 9 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.8730

02 02 21 07/02/2022 07/02/2022 01 00F001 0000000001348 6 20602279112 LOOK OPTICAS SAC 0.00 1,520.34 0.00 0.00 0.00 273.66 0.00 1,794.00 3.8730

02 02 71 07/02/2022 07 00FN01 0000000000087 6 10427071664 HUERTO LOZANO PILAR ROSARIA 0.00 -127.12 0.00 0.00 0.00 -22.88 0.00 -150.00 3.8730 27/01/2022 01 F001 0001321

02 02 22 08/02/2022 08/02/2022 01 00F001 0000000001349 10443923069 0.00 59.32 0.00 0.00 0.00 10.68 0.00 70.00 3.8480

02 02 23 08/02/2022 08/02/2022 01 00F001 0000000001350 6 20601190231 OFTALMOLOGOS MONTOYA S.A.C. 0.00 1,313.56 0.00 0.00 0.00 236.44 0.00 1,550.00 3.8480

02 02 24 08/02/2022 08/02/2022 01 00F001 0000000001351 20607634956 0.00 1,224.41 0.00 0.00 0.00 220.39 0.00 1,444.80 3.8480

02 02 25 08/02/2022 08/02/2022 01 00F001 0000000001352 10080882411 0.00 346.69 0.00 0.00 0.00 62.41 0.00 409.10 3.8480

02 02 26 08/02/2022 08/02/2022 01 00F001 0000000001353 10443923069 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.8480

02 02 27 08/02/2022 08/02/2022 01 00F001 0000000001354 10096180883 0.00 508.47 0.00 0.00 0.00 91.53 0.00 600.00 3.8480

02 02 28 09/02/2022 09/02/2022 01 00F001 0000000001355 10153448855 0.00 932.20 0.00 0.00 0.00 167.80 0.00 1,100.00 3.8450

02 02 29 09/02/2022 09/02/2022 01 00F001 0000000001356 6 20525311954 OPTICA MOGOLLON SOCIEDAD ANONIMA CERRADA 0.00 838.98 0.00 0.00 0.00 151.02 0.00 990.00 3.8450

02 02 30 09/02/2022 09/02/2022 01 00F001 0000000001357 6 10402243070 COTRINA LOPEZ FANY 0.00 1,413.56 0.00 0.00 0.00 254.44 0.00 1,668.00 3.8450

02 02 31 09/02/2022 09/02/2022 01 00F001 0000000001358 6 10405238174 SALVADOR VILLAVICENCIO YHIMI ALBERTO 0.00 1,355.93 0.00 0.00 0.00 244.07 0.00 1,600.00 3.8450

02 02 32 09/02/2022 09/02/2022 01 00F001 0000000001359 10030892297 0.00 1,223.73 0.00 0.00 0.00 220.27 0.00 1,444.00 3.8450

02 02 33 11/02/2022 11/02/2022 01 00F001 0000000001360 10774748321 0.00 495.76 0.00 0.00 0.00 89.24 0.00 585.00 3.7670

02 02 34 11/02/2022 11/02/2022 01 00F001 0000000001361 10096180883 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.7670

02 02 35 11/02/2022 11/02/2022 01 00F001 0000000001362 10413723341 0.00 593.22 0.00 0.00 0.00 106.78 0.00 700.00 3.7670

02 02 72 11/02/2022 07 00FN01 0000000000088 10096180883 0.00 -42.37 0.00 0.00 0.00 -7.63 0.00 -50.00 3.7670 08/02/2022 01 F001 0001354
02 02 73 11/02/2022 07 00FN01 0000000000089 0 9 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.7670 11/02/2022 01 F001 0001360

02 02 36 12/02/2022 12/02/2022 01 00F001 0000000001363 0 9 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.7580

02 02 37 12/02/2022 12/02/2022 01 00F001 0000000001364 6 20601189497 OPTICA MILENIUM E.I.R.L. 0.00 805.08 0.00 0.00 0.00 144.92 0.00 950.00 3.7580

02 02 38 12/02/2022 12/02/2022 01 00F001 0000000001365 10738872211 0.00 1,000.59 0.00 0.00 0.00 180.11 0.00 1,180.70 3.7580

02 02 39 14/02/2022 14/02/2022 01 00F001 0000000001366 6 10179510729 VARGAS BRONCALES JORGE LUIS 0.00 843.56 0.00 0.00 0.00 151.84 0.00 995.40 3.7580

02 02 40 14/02/2022 14/02/2022 01 00F001 0000000001367 6 20603536593 CENTRO OFTALMOLÓGICO NOBA VISIÓN E.I.R.L. 0.00 1,716.10 0.00 0.00 0.00 308.90 0.00 2,025.00 3.7580

02 02 41 14/02/2022 14/02/2022 01 00F001 0000000001368 6 10024254602 GRANDA CONCHA YANETH MARICEL 0.00 1,567.80 0.00 0.00 0.00 282.20 0.00 1,850.00 3.7580

02 02 42 15/02/2022 15/02/2022 01 00F001 0000000001369 6 10222736779 REVILLA QUISPE ULISES GUILLERMO 0.00 3,737.29 0.00 0.00 0.00 672.71 0.00 4,410.00 3.7890

02 02 43 15/02/2022 15/02/2022 01 00F001 0000000001370 6 10729461020 SANCHEZ CRUZ MARIAJOSE JADE 0.00 1,862.71 0.00 0.00 0.00 335.29 0.00 2,198.00 3.7890

02 02 44 15/02/2022 15/02/2022 01 00F001 0000000001371 6 10429444549 QUISPE CHECALLA LEONOR LITA 0.00 42.37 0.00 0.00 0.00 7.63 0.00 50.00 3.7890

02 02 45 16/02/2022 16/02/2022 01 00F001 0000000001372 20608171399 0.00 805.93 0.00 0.00 0.00 145.07 0.00 951.00 3.8060

02 02 46 16/02/2022 16/02/2022 01 00F001 0000000001373 6 10028412385 BARRANZUELA FRANCO RONALD EDUARDO 0.00 3,088.98 0.00 0.00 0.00 556.02 0.00 3,645.00 3.8060

02 02 47 17/02/2022 17/02/2022 01 00F001 0000000001374 10164625651 0.00 1,411.02 0.00 0.00 0.00 253.98 0.00 1,665.00 3.7850

02 02 48 18/02/2022 18/02/2022 01 00F001 0000000001375 10454226483 0.00 546.61 0.00 0.00 0.00 98.39 0.00 645.00 3.7500

02 02 68 18/02/2022 18/02/2022 03 00B001 0000000000059 43554081 0.00 101.69 0.00 0.00 0.00 18.31 0.00 120.00 3.7500

02 02 49 19/02/2022 19/02/2022 01 00F001 0000000001376 6 20606968818 CENTRO OFTALMOLOGICO DSC S.A.C. 0.00 5,033.90 0.00 0.00 0.00 906.10 0.00 5,940.00 3.7260

02 02 50 19/02/2022 19/02/2022 01 00F001 0000000001377 6 20602647618 MEDIVISION PIURA SAC 0.00 530.51 0.00 0.00 0.00 95.49 0.00 626.00 3.7260

02 02 51 21/02/2022 21/02/2022 01 00F001 0000000001378 10402783121 0.00 466.10 0.00 0.00 0.00 83.90 0.00 550.00 3.7260

02 02 52 21/02/2022 21/02/2022 01 00F001 0000000001379 6 10745435268 HUALLPA CJUNO JOSE ANTHONY 0.00 419.49 0.00 0.00 0.00 75.51 0.00 495.00 3.7260

02 02 53 21/02/2022 21/02/2022 01 00F001 0000000001380 10745738261 0.00 457.63 0.00 0.00 0.00 82.37 0.00 540.00 3.7260

02 02 54 21/02/2022 21/02/2022 01 00F001 0000000001381 0 9 ANULADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.7260

02 02 55 22/02/2022 22/02/2022 01 00F001 0000000001382 6 10405085696 VILLALOBOS CABRERA MIRTHA ROSALIA 0.00 152.54 0.00 0.00 0.00 27.46 0.00 180.00 3.7520

02 02 56 22/02/2022 22/02/2022 01 00F001 0000000001383 6 10429444549 QUISPE CHECALLA LEONOR LITA 0.00 203.39 0.00 0.00 0.00 36.61 0.00 240.00 3.7520

02 02 57 22/02/2022 22/02/2022 01 00F001 0000000001384 20527888116 0.00 572.03 0.00 0.00 0.00 102.97 0.00 675.00 3.7520

02 02 58 23/02/2022 23/02/2022 01 00F001 0000000001385 20518373472 0.00 63.56 0.00 0.00 0.00 11.44 0.00 75.00 3.7450

02 02 59 24/02/2022 24/02/2022 01 00F001 0000000001386 10239810794 0.00 993.05 0.00 0.00 0.00 178.75 0.00 1,171.80 3.7150

02 02 60 24/02/2022 24/02/2022 01 00F001 0000000001387 10238006312 0.00 991.53 0.00 0.00 0.00 178.47 0.00 1,170.00 3.7150

02 02 61 25/02/2022 25/02/2022 01 00F001 0000000001388 6 20502538056 NEW VISION SERVICIOS OFTALMOLOGICOS E.I.R.L. 0.00 165.25 0.00 0.00 0.00 29.75 0.00 195.00 3.7880

02 02 62 25/02/2022 25/02/2022 01 00F001 0000000001389 6 20502538056 NEW VISION SERVICIOS OFTALMOLOGICOS E.I.R.L. 0.00 355.93 0.00 0.00 0.00 64.07 0.00 420.00 3.7880

02 02 63 25/02/2022 25/02/2022 01 00F001 0000000001390 10753506433 0.00 254.24 0.00 0.00 0.00 45.76 0.00 300.00 3.7880

02 02 64 26/02/2022 26/02/2022 01 00F001 0000000001391 10074138689 0.00 711.86 0.00 0.00 0.00 128.14 0.00 840.00 3.7630

02 02 65 26/02/2022 26/02/2022 01 00F001 0000000001392 6 10483694763 BUSTAMANTE TITO KATHERY MAGALY 0.00 101.69 0.00 0.00 0.00 18.31 0.00 120.00 3.7630

02 02 66 26/02/2022 26/02/2022 01 00F001 0000000001393 6 20547137541 CORPORACIONES VISION SERVIS E.I.R.L. 0.00 1,944.07 0.00 0.00 0.00 349.93 0.00 2,294.00 3.7630

0 64,003.26 0.00 0.00 0.00 11,520.64 0.00 75,523.90

Generado automáticamente por SISTEMA EXPERTO CONTABLE PLUS 22.00 - NewContaSis el 25/05/2022