****** REGISTRO DE VENTAS ******

MES DE ENERO 2022

(E

COMP. PAGO
FECHA DOC RUC / DNI CLIENTES
SERIE NÚMERO
1/14/2022 03 B001 374 x MARÍA ESPINOZA
1/4/2022 03 BA01 00000001 82568249 HORTENCIA VIVANCO
1/19/2022 03 BA01 00000002 11111111 LUIS ESPINOZA
1/19/2022 03 BA01 00000003 46033389 CASAS ARENAS PIERINA STEPHANIA
03 00000004 10612973
1/19/2022 BA01 WONG FLORES OSCAR AUGUSTO
03 00000005 x
1/19/2022 BA01
03 00000006 x
1/19/2022 BA01
1/19/2022 03 BA01 00000007 x
1/19/2022 03 BA01 00000008 74972256 SEGURA FUJIMOTO DANIEL ALEXANDER
1/23/2022 03 BA01 00000009 x
1/23/2022 03 BA01 00000010 x
03 00000011 x
1/23/2022 BA01
1/23/2022 03 BA01 00000012 x
1/23/2022 03 BA01 00000013 x
1/23/2022 03 BA01 00000014 x
03 00000015 18135558
1/23/2022 BA01 JORDE EDDY MARIN JIMENEZ
1/25/2022 03 BA01 00000016 x
1/25/2022 03 BA01 00000017 43042673 PERCCA MAMANI YANEDITH
1/25/2022 03 BA01 00000018 x
1/25/2022 03 BA01 00000019 42393524 TERRY TORRES LIZETH ELIANA
1/25/2022 03 BA01 00000020 70293235 MEDINA MENDOZA JOSE MANUEL
1/25/2022 03 BA01 00000021 70831443 ORTIZ PACORI DUZKA ZHARE
1/25/2022 03 BA01 00000022 25627962 JERI DE LA CRUZ LOURDES
1/27/2022 03 BA01 00000023 8261331 DE LA ROSA VANINI JOSE FRANCISO
03 00000024 x
1/27/2022 BA01
1/27/2022 03 BA01 00000025 x
1/27/2022 03 BA01 00000026 22093246 PAREDES DAVILA DE NAVARRO ROSA LUZ
1/27/2022 03 BA01 00000027 x
1/27/2022 03 BA01 00000028 x
1/27/2022 03 BA01 00000029 70344081 SALAZAR TORRES JOSSELYN STEFANY
1/27/2022 03 BA01 00000030 x
1/30/2022 03 BA01 00000031 75369612 YARANGA DIAZ SARA CRISTINA
1/30/2022 03 BA01 00000032 43181545 DUEÑAS AGÜERO CARMEN MELISSA
 1/30/2022 03 BA01 00000033 16783545 BORCKARDT VIGNOLO CLAUDIO RENATO
03 00000034 40977159
1/30/2022 BA01 MARIN CABRERA CECILIA
1/30/2022 03 BA01 00000035 47333930 SOMOCURCIO MESA DANIELA MILAGROS
SOLORZANO AGUINAGA NOELIA
1/30/2022 03 BA01 00000036 74855104 ALESSANDRA
03 00000037 25675588
1/30/2022 BA01 SOBERON FIGUEROA JEANET ROSANNA
1/30/2022 03 BA01 00000038 48479959 CCOSCCO VENTOCILLA SANDRA CAROLINE
03 00000039 07613331
1/30/2022 BA01 CRESTANI MARTINEZ CLAUDIO
1/31/2022 03 BA01 00000040 11111111 LUIS ESPINOZA
1/31/2022 03 BA01 00000041 72757278 RAMOS GONZALES CAMILA MARIEL
1/31/2022 03 BA01 00000042 70854323 GUADALUPE MEDINA RODRIGO ALONSO
1/31/2022 03 BA01 00000043 40318896 DOLORIER ESQUIVIAS GUIAN CARLO DAVID
03 00000044 06470582
1/31/2022 BA01 GORDILLO ZLOSILO VICENTE
FACTURAS
1/30/2022 12 FA01 00000001 20601150451 INMOBILIARIA IMPULSO LEON SAC
 (Expresado en nuevos soles)

T/C COMPRA TOTAL $ SUB TOTAL IGV TOTAL

S/ 55.94 S/ 10.07 S/ 66.01

S/ 42.37 S/ 7.63 S/ 50.00
S/ 183.90 S/ 33.10 S/ 217.00
S/ 122.03 S/ 21.97 S/ 144.00

S/ 168.22 S/ 30.28 S/ 198.50

S/ 336.44 S/ 60.56 S/ 397.00

S/ 168.22 S/ 30.28 S/ 198.50

S/ 180.93 S/ 32.57 S/ 213.50
S/ 252.54 S/ 45.46 S/ 298.00
S/ 80.51 S/ 14.49 S/ 95.00
S/ 271.02 S/ 48.78 S/ 319.80

S/ 168.22 S/ 30.28 S/ 198.50

S/ 164.32 S/ 29.58 S/ 193.90
S/ 122.03 S/ 21.97 S/ 144.00
S/ 46.61 S/ 8.39 S/ 55.00

S/ 202.54 S/ 36.46 S/ 239.00

S/ 44.07 S/ 7.93 S/ 52.00
S/ 55.08 S/ 9.92 S/ 65.00
S/ 247.46 S/ 44.54 S/ 292.00
S/ 82.20 S/ 14.80 S/ 97.00
S/ 63.56 S/ 11.44 S/ 75.00
S/ 80.51 S/ 14.49 S/ 95.00
S/ 502.54 S/ 90.46 S/ 593.00
S/ 40.68 S/ 7.32 S/ 48.00

S/ 168.22 S/ 30.28 S/ 198.50

S/ 83.47 S/ 15.03 S/ 98.50
S/ 191.53 S/ 34.47 S/ 226.00
S/ 186.02 S/ 33.48 S/ 219.50
S/ 122.03 S/ 21.97 S/ 144.00
S/ 135.51 S/ 24.39 S/ 159.90
S/ 147.46 S/ 26.54 S/ 174.00
S/ 74.58 S/ 13.42 S/ 88.00
S/ 53.81 S/ 9.69 S/ 63.50
S/ 115.25 S/ 20.75 S/ 136.00

S/ 82.12 S/ 14.78 S/ 96.90

S/ 80.51 S/ 14.49 S/ 95.00
S/ 129.24 S/ 23.26 S/ 152.50

S/ 21.19 S/ 3.81 S/ 25.00

S/ 35.17 S/ 6.33 S/ 41.50

S/ 168.22 S/ 30.28 S/ 198.50

S/ 183.90 S/ 33.10 S/ 217.00
S/ 542.03 S/ 97.57 S/ 639.60
S/ 288.14 S/ 51.86 S/ 340.00
S/ 23.73 S/ 4.27 S/ 28.00

S/ 58.47 S/ 10.53 S/ 69.00

S/ 95.76 S/ 17.24 S/ 113.00

S/ 6,668.31 S/ 1,200.30 S/ 7,868.61

S/ 6,668.31 S/ 1,200.30 S/ 7,868.61
****** REGISTRO DE COMPRAS ******
MES DE ENERO 2022

FECHA COMP. PAGO

DOC RUC
EMISION SERIE NÚMERO
1/1/2022 01 F06U 00011828 20127765279
1/3/2022 01 F445 00021068 20100686814
1/3/2022 01 F020 00001787 20602313906
1/4/2022 01 FA03 00166724 20492092313
1/5/2022 01 F001 00029543 20566331897
1/6/2022 07 FC01 00007065 20566331897
1/6/2022 01 F444 00035516 20100686814
1/7/2022 01 F12J 00015739 20127765279
1/7/2022 01 F020 00001796 20602313906
1/8/2022 01 F444 00035595 20100686814
1/10/2022 01 F001 00034152 20110169109
1/10/2022 01 F020 00001799 20602313906
1/10/2022 01 F020 00001798 20602313906
1/10/2022 01 F002 00007246 20503627281
1/10/2022 01 F444 00035621 20100686814
1/11/2022 01 F001 0024916 20216839570
1/11/2022 01 F444 00035648 20100686814
1/12/2022 01 F445 00021298 20100686814

1/12/2022 01 E001 754 20604676780

1/13/2022 01 F020 00001808 20602313906

1/14/2022 01 F445 00021386 20100686814
1/14/2022 01 F020 00001814 20602313906
1/14/2022 01 F001 00029980 2056631897
1/15/2022 01 F445 00021415 20100686814
1/16/2022 01 FA03 00137220 20492092313
1/17/2022 01 F001 0014528 20510282362
1/17/2022 01 F002 00007289 20503627281
1/18/2022 01 F002 00007298 20503627281
1/19/2022 01 F020 00001822 20602313906
1/19/2022 01 F001 00034596 20110169109
1/20/2022 01 F001 00022581 20518033370
1/20/2022 01 F001 00034659 20110169109
1/20/2022 01 F053 00007462 20512002090
1/21/2022 01 F445 00021627 20100686814
1/21/2022 01 F020 00001832 20602313906
1/22/2022 01 F445 00021644 20100686814
1/23/2022 01 F001 00076878 20548279039
1/24/2022 01 F444 00035871 20100686814
1/24/2022 01 F001 0025162 20216839570
1/25/2022 01 F444 00035907 20100686814
1/25/2022 01 F001 90740 20427643612
1/25/2022 01 F020 00001843 20602313906
1/26/2022 01 F020 00001844 20602313906
1/27/2022 01 F001 00019621 20100278708
1/28/2022 01 F444 00035979 20100686814
1/28/2022 01 F001 0025267 20216839570
1/29/2022 01 F020 00001848 20602313906
1/29/2022 01 F020 00001852 20602313906
1/31/2022 01 F444 00036016 20100686814
1/31/2022 01 F444 00036017 20100686814
1/31/2022 01 F020 00001858 20602313906
1/31/2022 01 F001 03001556 20603235780

1/31/2022 01 FFA1 8762207 20602370497

MES DE ENERO 2022
(Expresado en nuevos soles)

PROVEEDOR T/C VENTA VALOR TOTAL EXO BASE

$ IMPONIBLE
COESTI SA 42.37
OLVA COURIER SAC 32.09
CORPORACION FARMACEUTICA VETERINARIA SAC 183.39
MAKRO SUPERMAYORISTA S.A. 13.59 316.61
GABRICA SAC 1481.63
GABRICA SAC -74.08
OLVA COURIER SAC 18.65
COESTI SA 84.75
CORPORACION FARMACEUTICA VETERINARIA SAC 68.73
OLVA COURIER SAC 11.02
MULTIVET SRL 567.29
CORPORACION FARMACEUTICA VETERINARIA SAC 12.2
CORPORACION FARMACEUTICA VETERINARIA SAC 61.7
MEDERI EIRL 788.98
OLVA COURIER SAC 15.25
DEXER SRL 3.95 263.56 882.26
OLVA COURIER SAC 19.5
OLVA COURIER SAC 7.63

ALL ASIAN MOTORS E.I.R.L. 545.76

CORPORACION FARMACEUTICA VETERINARIA SAC 18.56

OLVA COURIER SAC 7.63
CORPORACION FARMACEUTICA VETERINARIA SAC 48.22
GABRICA SAC 1186.70
OLVA COURIER SAC 7.63
MAKRO SUPERMAYORISTA S.A. 15.8 501.71
ANDEANVET S.A.C. 519.57
MEDERI EIRL 566.1
MEDERI EIRL 436.44
CORPORACION FARMACEUTICA VETERINARIA SAC 119.32
MULTIVET SRL 420.68
ASTROCAN S.A.C. 539.92
MULTIVET SRL 336.1
MIFARMA S.A.C. 228.55
OLVA COURIER SAC 7.63
CORPORACION FARMACEUTICA VETERINARIA SAC 55.85
OLVA COURIER SAC 11.02
 CORGAS S.A.C. 110.17
OLVA COURIER SAC 15.25
DEXER SRL 3.86 $ 308.00 1007.53
OLVA COURIER SAC 7.63
HALLMARK S.A. 584.24
CORPORACION FARMACEUTICA VETERINARIA SAC 512.29
CORPORACION FARMACEUTICA VETERINARIA SAC 73.56
LABORATORIOS BIOMONT S.A. 735.4
OLVA COURIER SAC 7.63
DEXER SRL 3.86 $ 203.10 664.38
CORPORACION FARMACEUTICA VETERINARIA SAC 56.19
CORPORACION FARMACEUTICA VETERINARIA SAC 46.95
OLVA COURIER SAC 7.63
OLVA COURIER SAC 13.56
CORPORACION FARMACEUTICA VETERINARIA SAC 80.93
IZIPAY S.A.C. 256.63

SOLUCIONES Y SERVICIOS INTEGRADOS S.A.C. 22.42

29.39 14,279.74
29.39 14279.74
soles)

IGV TOTAL

7.63 50.00
5.78 37.87
33.01 216.40
56.99 373.60 387.20
266.69 1,748.32
-13.33 -87.41
3.36 22.01
15.25 100.01
12.37 81.10
1.98 13.00
102.11 669.40
2.20 14.40
11.11 72.81
142.02 931.00
2.75 18.00
158.81 1,041.06
3.51 23.01
1.37 9.00

98.24 644.00

3.34 21.90
1.37 9.00
8.68 56.90
213.61 1,400.31
1.37 9.00
90.31 592.02 607.82
93.52 613.09
101.90 668.00
78.56 515.00
21.48 140.80
75.72 496.40
97.19 637.11
60.50 396.60
41.14 269.69
1.37 9.00
10.05 65.90
1.98 13.00
 19.83 130.00
2.75 18.00
181.35 1,188.88
1.37 9.00
105.16 689.40
92.21 604.50
13.24 86.80
132.37 867.77
1.37 9.00
119.59 783.97
10.11 66.30
8.45 55.40
1.37 9.00
2.44 16.00
14.57 95.50
46.19 302.82

4.04 26.46

2,570.35 16,850.10
2570.35 16850.10
2570.35 16879.48
 LIQUIDACION DE IMPUESTOS

VENTAS 6668.31 1200.30

COMPRAS 14,279.74 -2570.35

COMPRAS NO GRAVADAS 29.39 0.00

IGV -1370.06

PERCEPCIONES
RETENCIONES -1394.00
CREDITO DE IGV -9951.00

IGV A PAGAR 0.00

CREDITO DE RENTA 0.00

RENTA 100.02