08-G.A.E..xlsx

R.C.REGISTRO DE COMPRASGUTIEEREZ AYALA EDWINRUC: 10283061251PERIODO: ENERO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.0112/27/1314000751-00666041220129646099ELECTROCENTRO S.A.117.63 0.021.17 138.80 021/4/1414000005-00538548320143079075EPSASA65.76 0.011.84 77.60 031/8/1401000005-00004822420453665969AGRO QUIMICA SILVA S.A.C.1,406.78 0.0253.22 1,660.00 041/10/1401000001-00003662320100096189LABORATORIOS BIOVET S.A.874.97 0.0157.50 1,032.47 051/11/1401000002-00000228220545063094TRANSPORTES DON GOYO VRAE S.A.C.12.71 0.02.29 15.00 061/11/1401000004-00000007220552994711INDUSTRIAS DRYMEL DEL PER S.A.C.55.93 0.010.07 66.00 071/13/1401000002-00000228820545063094TRANSPORTES DON GOYO VRAE S.A.C.12.71 0.02.29 15.00 081/13/1401000020-00000620820498412727AGP S.A.C.0.03,160.00 0.00.0091/14/141420452357268GLOBAL NET COMUNICACIONES S.A.C.19.49 0.03.51 23.00 101/14/1401000003-00002533820126991747CABLE VISION DEL CENTRO S.R.L.38.14 0.06.86 45.00 111/14/1401000001-00000287420494321786DEMACONS CENTER S.A.C.444.12 0.079.94 524.06 121/16/141420452357268GLOBAL NET COMUNICACIONES S.A.C.163.60 0.029.45 193.05 131/16/1401000004-00003869820108772884COMERCIAL ANDINA INDUSTRIAL S.A.C.1,037.52 0.0186.75 1,224.27 141/16/1401000001-00000037220534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.25.42 0.04.58 30.00 151/17/1401000001-00001476020452716683GRUPO PISCIS HIDKAR E.I.R.L.174.11 0.031.34 205.45 161/17/1401000001-00000287620494321786DEMACONS CENTER S.A.C.17.54 0.03.16 20.70 171/21/1401000020-00000625520498412727AGP S.A.C.0.03,535.00 0.00.0181/21/1401000001-00000040020534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.10.17 0.01.83 12.00 191/22/1401000005-00004873420453665969AGRO QUIMICA SILVA S.A.C.985.71 0.0177.43 1,163.14 201/22/1401000001-00000040920534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.50.85 0.09.15 60.00 211/25/1401000002-00000091920552428791LOGISTICA TERRESTRE NACIONAL S.A.C.38.14 0.06.86 45.00 221/25/1401000002-00000092720552428791LOGISTICA TERRESTRE NACIONAL S.A.C.21.19 0.03.81 25.00 231/26/1401000002-00000044320534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.29.66 0.05.34 35.00 241/28/1401000002-00013678620428474881TURISMO ESPINOZA E.I.R.L.43.22 0.07.78 51.00 251/30/1401000001-00007268020110651121REPRESENTACIONES DURAND E.I.R.L.470.70 0.084.73 555.43 261/31/1401000002-00000233620545063094TRANSPORTES DON GOYO VRAE S.A.C.16.95 0.03.05 20.00 271/31/1401000001-00001088020110651121REPRESENTACIONES DURAND E.I.R.L.478.81 0.086.19 565.00

TOTAL6,611.84 6,695.00 1,190.13 7,801.97 1.16 0.00.21 1.37 REGISTRO DE COMPRAS

GUTIEEREZ AYALA EDWINRUC: 10283061251PERIODO: FEBRERO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.011/8/1401000001-00000178720537894637BIOAGROCORP TRADING S.A.C.3,048.00 0.0548.64 3,596.64 021/13/1401000007-00000018520101550533SOLO DEL PER S.A.C.692.87 0.0124.72 817.59 031/14/1401000007-00000019020101550533SOLO DEL PER S.A.C.120.81 0.021.74 142.55 041/15/1414000C19-00294065620100177774TELEFNICA MVILES S.A.61.27 0.011.03 72.30 051/15/1414000C19-00294061420100177774TELEFNICA MVILES S.A.46.85 0.08.43 55.28 061/16/1401000040-00004699020100180210FARMAGRO S.A.867.16 0.0156.09 1,023.25 071/21/1401000003-00004205520100141583FARMEX S.A.727.22 0.0130.90 858.12 $2.81081/27/14000751-00672453620129646099ELECTROCENTRO S.A.103.05 0.018.55 121.60 091/30/1401000001-00000007520495186335EMPRESA DE SEGURIDAD AGUILA REAL S.A.C.25.42 0.04.58 30.00 101/31/1401000001-00000025120534688530DISTRIBUIDORES CUBA S.A.C.157.97 0.028.43 186.40 111/31/1401000001-00000788410404862389MAMANI HUANCA, IRENE220.34 0.039.66 260.00 122/2/14000005-00546010220143079075EPSASA90.25 0.016.25 106.50 132/4/1401000002-00013718620428474881TURISMO ESPINOZA E.I.R.L.8.47 0.01.53 10.00 142/7/1401000001-00003527020509089923NEOAGRUM S.A.C.0.01,337.63 0.00.0$2.822152/11/1401000001-00000388920521698013LABORATORIOS LABET S.A.C.1,060.70 0.0190.93 1,251.63 162/11/140120452357268GLOBAL NET COMUNICACIONES S.A.C.19.49 0.03.51 23.00 172/11/1401000001-00000388920521698013LABORATORIOS LABET S.A.C.29.66 0.05.34 35.00 182/13/1401000005-00004941420453665969AGRO QUIMICA SILVA S.A.C.1,014.41 0.0182.59 1,197.00 192/15/1401000003-00002547220126991747CABLE VISION DEL CENTRO S.R.L.38.14 0.06.86 45.00 202/17/1420452357268GLOBAL NET COMUNICACIONES S.A.C.193.93 0.034.62 228.55 212/18/1401000003-00000648220100316138SERFI S.A.714.77 0.0128.66 843.42 $2.803222/28/1401000001-00000951720494462681REPRESENTACIONES JHODY E.I.R.L.114.41 0.020.59 135.00

TOTAL9,355.18 1,337.63 1,683.65 11,038.83 -0.18 0.37 -0.03 -0.22 REGISTRO DE COMPRAS

GUTIEEREZ AYALA EDWINRUC: 10283061251PERIODO: MARZO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.011/16/1401000040-00004671320100180210FARMAGRO S.A.7,952.56 0.01,431.46 9,384.02 021/20/1401000002-00010629820191503482SILVESTRE PER S.A.C.2,611.94 0.0470.15 3,082.09 $2.81031/21/1401000003-00004204820100141583FARMEX S.A.7,515.51 0.01,352.79 8,868.30 $2.81042/8/1401000001-00000050720534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.8.47 0.01.53 10.00 052/10/1401000002-00010680520191503482SILVESTRE PER S.A.C.1,737.23 0.0312.70 2,049.93 $2.822062/11/1401000001-00000112020534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.14.41 0.02.59 17.00 072/12/1401000001-00006442020100278708LABORATORIOS BIOMONT S.A.5,376.94 0.0967.85 6,344.79 082/13/1401000002-00000100120552428791LOGISTICA TERRESTRE NACIONAL S.A.C.27.12 0.04.88 32.00 092/14/1401000001-00003537320509089923NEOAGRUM S.A.C.2,969.25 0.0534.47 3,503.72 $2.815102/15/1401000001-00000113220534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.13.56 0.02.44 16.00 112/15/1414000C19-00301851020100177774TELEFNICA MVILES S.A.45.68 0.08.22 53.90 122/15/1414000C19-00301855320100177774TELEFNICA MVILES S.A.61.53 0.011.08 72.61 132/18/1401000002-00000101520552428791LOGISTICA TERRESTRE NACIONAL S.A.C.33.90 0.06.10 40.00 142/20/1401000002-00000237320545063094TRANSPORTES DON GOYO VRAE S.A.C.17.80 0.03.20 21.00 152/24/1414000751-00678889520129646099ELECTROCENTRO S.A.101.86 0.018.34 120.20 163/4/1414000005-00549897220143079075EPSASA58.64 0.010.56 69.20 173/4/1401000001-00003560320112328921REPRESENTACIONES AGROPECUARIAS NACIONAL E.I.R.LTDA.561.79 0.0101.12 662.91 183/4/1401000001-00003560420112328921REPRESENTACIONES AGROPECUARIAS NACIONAL E.I.R.LTDA.83.90 0.015.10 99.00 193/11/141420452357268GLOBAL NET COMUNICACIONES S.A.C.19.49 0.03.51 23.00 203/13/1401000003-00002564520126991747CABLE VISION DEL CENTRO S.R.L.38.14 0.06.86 45.00 213/13/141420452357268GLOBAL NET COMUNICACIONES S.A.C.155.81 0.028.04 183.85 223/21/1401000001-00000412720521698013LABORATORIOS LABET S.A.C.160.13 0.028.82 188.95

TOTAL29,565.66 0.05,321.82 34,887.47 -0.66 -0.12 -0.77 REGISTRO DE COMPRAS

GUTIEEREZ AYALA EDWINRUC: 10283061251PERIODO: ABRIL 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.013/13/1401000005-00005014420453665969AGRO QUIMICA SILVA S.A.C.1,265.25 0.0227.75 1,493.00 023/13/1401000005-00000095420453665969AGRO QUIMICA SILVA S.A.C.-49.15 0.0-8.85 -58.00 033/15/1401000001-00000618010282606386ALARCON GUTIERREZ JOSEFINA ZENOBIA483.05 0.086.95 570.00 043/15/1414000C19-00309544120100177774TELEFNICA MVILES S.A.42.97 0.07.73 50.70 053/20/1401000004-00005123120100006376BASF PERUANA S.A.3,501.49 0.0630.27 4,131.76 $2.813063/24/1401000001-00000488320456600795LABORATORIOS AGRCOLA VETERINARIOS S.A.C.1,216.22 0.0218.92 1,435.14 073/27/1414000751-00685338320129646099ELECTROCENTRO S.A.116.95 0.021.05 138.00 084/2/1414000005-00554385120143079075EPSASA56.69 0.010.21 66.90 094/2/1401000002-00000140120534713747LOGISTICA TERRESTRE VRAE CARGO8.47 1.53 10.00 104/7/1401000001-00000006220494350026SOLID INVERSIONES S.A.C.516.95 0.093.05 610.00 114/10/1401000005-00005089220453665969AGRO QUIMICA SILVA S.A.C.1,328.82 0.0239.19 1,568.01 124/14/140100001-00003399220452756120MULTISERVICIOS DISUM E.I.R.L11.44 2.06 13.50 134/21/1401000003-00002575020126991747CABLE VISION DEL CENTRO S.R.L.38.14 0.06.86 45.00 144/22/1401000001-00003198720100078105LABORATORIOS TABBLER DEL PER S.A.1,525.36 0.0274.57 1,799.93 154/30/1401000001-00000009020495186335EMPRESA DE SEGURIDAD AGUILA REAL S.A.C.25.42 0.04.58 30.00

TOTAL10,088.09 0.01,815.86 11,903.94 -0.09 -0.02 -0.10 REGISTRO DE COMPRAS

GUTIEEREZ AYALA EDWINRUC: 10283061251PERIODO: MAYO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.014/15/1414000C19-00317419320100177774TELEFNICA MVILES S.A.61.23 0.011.02 72.25 024/15/1414000C19-00317419320100177774TELEFNICA MVILES S.A.46.10 0.08.30 54.40 034/26/1414000751-00690251620129646099ELECTROCENTRO S.A.112.88 0.020.32 133.20 045/4/1414000005-00558563520143079075EPSASA109.58 0.019.72 129.30 055/7/141420452357268GLOBAL NET COMUNICACIONES S.A.C.85.34 0.015.36 100.70 065/8/1401000001-00000079420452357268GLOBAL NET COMUNICACIONES S.A.C.75.42 0.013.58 89.00 075/8/1401000002-00000132120552428791LOGISTICA TERRESTRE NACIONAL S.A.C.25.42 0.04.58 30.00 085/8/1401000001-00000173420452705053EMPRESA DE SERVICIOS GENERALES E.I.R.L.1,008.47 0.0181.53 1,190.00 095/12/141420452357268GLOBAL NET COMUNICACIONES S.A.C.19.49 0.03.51 23.00 105/12/1401000002-00000132620552428791LOGISTICA TERRESTRE NACIONAL S.A.C.16.95 0.03.05 20.00 115/13/1401000001-00000879620452803578REPRESENTACIONES GREMAJA S.R.L.31.78 0.05.72 37.50 125/15/1401000001-00003708220100096189LABORATORIOS BIOVET S.A.983.09 0.0176.96 1,160.05 135/15/1401000001-00001277020196965611IMPORTACIN & DISTRIBUCIN TOYAMA S.R.Ltda0.0640.20 0.00.0145/15/1401000001-00001277120196965611IMPORTACIN & DISTRIBUCIN TOYAMA S.R.Ltda0.0500.00 0.00.0155/15/1401000001-00001277220196965611IMPORTACIN & DISTRIBUCIN TOYAMA S.R.Ltda130.68 0.023.52 154.20 165/17/1401000002-00000134520552428791LOGISTICA TERRESTRE NACIONAL S.A.C.46.61 0.08.39 55.00 175/22/1401000003-00002595120126991747CABLE VISION DEL CENTRO S.R.L.38.14 0.06.86 45.00 185/23/1401000002-00000014010421974328TORRES ALABAN ERIK BISMARCK357.63 0.064.37 422.00 195/29/1401000002-00000139820552428791LOGISTICA TERRESTRE NACIONAL S.A.C.25.42 0.04.58 30.00 205/26/1401000001-00000447420521698013LABORATORIOS LABET S.A.C.1,022.14 0.0183.98 1,206.12 215/30/1401000001-00000009620495186335EMPRESA DE SEGURIDAD AGUILA REAL S.A.C.25.42 0.04.58 30.00

TOTAL4,221.80 1,140.20 759.92 4,981.72 0.20 0.04 0.24 REGISTRO DE COMPRAS

GUTIEEREZ AYALA EDWINRUC: 10283061251PERIODO: JUNIO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.015/15/1414000C19-00325353720100177774TELEFNICA MVILES S.A.33.81 0.06.09 39.90 025/15/1414000000-00325358020100177774TELEFNICA MVILES S.A.61.58 0.011.09 72.67 035/16/1401000001-00000005920574674108EMCI TRADING S.A.C.0.03,120.00 0.00.0045/26/1401000001-00000006520574674108EMCI TRADING S.A.C.0.03,120.00 0.00.0055/27/1401000751-00698322720129646099EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DEL CENTRO S.A.140.17 0.025.23 165.40 065/30/1414R126632970220452357268GLOBAL NET COMUNICACIONES S.A.C.208.31 0.037.49 245.80 076/2/1414000005-00562694120143079075EPSASA70.68 0.012.72 83.40 086/4/1401000001-00000078020534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.249.15 0.044.85 294.00 096/9/1401000001-00000078920534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.16.95 0.03.05 20.00 106/12/1414Y126640371120452357268GLOBAL NET COMUNICACIONES S.A.C.19.24 0.03.46 22.70 116/12/1401000003-00002602220126991747CABLE VISION DEL CENTRO S.R.L.38.14 0.06.86 45.00 126/12/1407000012-00000011220126991747CABLE VISION DEL CENTRO S.R.L.-4.24 -0.76 -5.00 136/13/1401000004-00000038520552994711INDUSTRIAS DRYMEL DEL PERU S.A.C.83.90 0.015.10 99.00 146/14/1401000001-00000082120513073055AGRICOLA PERUANA E.I.R.L.2,002.12 0.0360.38 2,362.50 156/14/1401000002-00000146520552428791LOGISTICA TERRESTRE NACIONAL S.A.C.84.75 0.015.25 100.00 166/16/1401000001-00000230720534307919ECOTECHNOLOGY CENTER S.R.L.55.08 0.09.92 65.00 176/17/1401000001-00001131420263635869EDLUFE S.A.132.20 0.023.80 156.00 186/17/1401000001-00001273410400668006HUANCACHOQUE DIAZ JAVIER233.05 0.041.95 275.00 196/19/1401000002-00000004410018218297PAREDES VARGAS PANDO EXALTO635.59 0.0114.41 750.00 206/21/1401000001-00000231620534307919ECOTECHNOLOGY CENTER S.R.L.55.08 0.09.92 65.00

TOTAL4,115.57 6,240.00 740.80 4,856.37 -0.57 0.0-0.10 -0.67 REGISTRO DE COMPRAS

GUTIEEREZ AYALA EDWINRUC: 10283061251PERIODO: JULIO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.015/10/1401000001-00000197320100141583ORIHUELA CONTRERAS JESUS533.90 0.096.10 630.00 025/12/1401000003-00004631120100141583FARMEX S.A.3,146.62 0.0566.39 3,713.01 $2.786035/14/1401000015-00003232720262786511DROKASA PERU S.A.4,349.79 0.0782.96 5,132.76 $2.785045/26/1401000003-00004683120100141583FARMEX S.A.2,099.01 0.0377.82 2,476.83 $2.789055/26/1401000003-00004683420100141583FARMEX S.A.1,010.21 0.0181.84 1,192.05 $2.789065/26/1401000002-00010873220191503482SILVESTRE PERU S.A.C.25,301.81 0.04,554.33 29,856.13 $2.789076/12/1401000005-00005252120453665969AGRO QUIMICA SILVA S.A.C.540.25 0.097.25 637.50 086/17/1401000001-00000506220456600795LABORATORIOS AGRCOLA VETERINARIOS S.A.C.1,158.71 0.0208.57 1,367.28 096/23/1401000001-00000209420386222348PRODIAGRO S.A.0.012,600.00 0.00.0106/23/1401000001-00002090620509808717GRUPO ANDEX S.A.C.1,848.33 0.0332.70 2,181.03 116/23/1401000004-00004043120108772884COMERCIAL ANDINA INDUSTRIAL S.A.C.2,669.51 0.0480.51 3,150.02 126/25/1401000001-00000065810282538160DIPAZ CURI JUAN1,906.78 0.0343.22 2,250.00 136/25/1401000040-00004904820100180210FARMAGRO S.A.4,643.00 0.0835.74 5,478.74 $2.804146/26/1401000001-00002094720509808717GRUPO ANDEX S.A.C.1,515.23 0.0272.74 1,787.97 156/26/14000751-00704871620129646099EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DEL CENTRO S.A.140.51 0.025.29 165.80 166/27/1401000001-00000085520534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.10.17 0.01.83 12.00 176/28/1420452357268GLOBAL NET COMUNICACIONES S.A.C.226.19 0.040.71 266.90 186/28/1401000002-00000151820552428791LOGISTICA TERRESTRE NACIONAL S.A.C.76.27 0.013.73 90.00 197/2/1401000001-00000086120534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.15.25 0.02.75 18.00 207/5/14000005-00566958220143079075EPSASA80.42 0.014.48 94.90 217/11/1401000003-00002616820126991747CABLE VISION DEL CENTRO S.R.L.38.14 0.06.86 45.00 227/30/1401000001-00000010420495186335EMPRESA DE SEGURIDAD AGUILA REAL S.A.C.50.85 0.09.15 60.00

TOTAL51,360.94 12,600.00 9,244.97 60,605.91 -0.94 0.0-0.17 -1.11 REGISTRO DE COMPRAS

GUTIEEREZ AYALA EDWINRUC: 10283061251PERIODO: AGOSTO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.017/3/1401000005-00007412120101637221HORTUS S.A.0.0859.95 0.00.0027/5/1401000002-00000190620534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.8.47 0.01.53 10.00 037/11/1401000001-00006574720100278708LABORATORIOS BIOMONT S.A.1,795.77 0.0323.24 2,119.01 047/15/1401000001-00000800020452604290UZAKY PLASTIC E.I.R.L.169.49 0.030.51 200.00 057/15/1414000C19-00341895520100177774TELEFNICA MVILES S.A.57.63 0.010.37 68.00 067/15/1414000C19-00341891120100177774TELEFNICA MVILES S.A.33.81 0.06.09 39.90 077/27/1401000751-00711439720129646099EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DEL CENTRO S.A.125.59 0.022.61 148.20 087/31/1401000005-00005370520453665969AGRO QUIMICA SILVA S.A.C.2,935.60 0.0528.41 3,464.01 098/3/1414000005-00569990120143079075EPSASA75.51 0.013.59 89.10 108/4/141420452357268GLOBAL NET COMUNICACIONES S.A.C.159.66 0.028.74 188.40 118/8/1401000003-00002631220126991747CABLE VISION DEL CENTRO S.R.L.38.14 0.06.86 45.00 128/12/1401000001-00001661020452716683GRUPO PISCIS HIDKAR E.I.R.L.183.60 0.033.05 216.65 138/13/1401000002-00000170620552428791LOGISTICA TERRESTRE NACIONAL S.A.C.110.17 0.019.83 130.00 148/15/1401000002-00000171720552428791LOGISTICA TERRESTRE NACIONAL S.A.C.80.51 0.014.49 95.00

TOTAL5,773.96 859.95 1,039.31 6,813.27 0.04 0.00.01 0.05 REGISTRO DE COMPRAS

GUTIEEREZ AYALA EDWINRUC: 10283061251PERIODO: SETIEMBRE 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.018/15/1414000C19-00350313620100177774TELEFNICA MVILES S.A.33.81 0.06.09 39.90 028/15/1414000000-00350318020100177774TELEFNICA MVILES S.A.27.57 0.04.96 32.53 038/18/1401000030-00000008120494350026SOLID INVERSIONES S.A.C.3,457.63 0.0622.37 4,080.00 048/19/1414000004-00000048020552994711INDUSTRIAS DRYMEL DEL PE S.A.C.111.86 0.020.14 132.00 058/20/1401000001-00003662220112328921REANA E.I.R.Ltda.1,293.41 0.0232.81 1,526.22 068/20/1401000001-00003662320112328921REANA E.I.R.Ltda.116.90 0.021.04 137.94 078/21/1401000001-00000093820530897983PERU PRODUCTOS AGRICOLAS S.A.C.1,038.14 0.0186.86 1,225.00 088/22/1401000004-00000093810066642025BELLIDO DE LA CRUZ NELLY E.377.63 0.067.97 445.60 098/24/1401000002-00000176320552428791LOGISTICA TERRESTRE NACIONAL S.A.C.8.47 0.01.53 10.00 108/28/1401000003-00005113420100141583FARMEX S.A.599.29 0.0107.87 707.17 $2.847119/3/1414000005-00575412920143079075EPSASA77.97 0.014.03 92.00 129/4/1401000001-00000498320521698013LABORATORIOS LABET S.A.C.483.05 0.086.95 570.00 139/10/1401000030-00000009620494350026SOLID INVERSIONES S.A.C.544.07 0.097.93 642.00 149/11/1401000001-00000526820456600795LABORATORIOS AGRCOLA VETERINARIOS S.A.C.1,016.64 0.0183.00 1,199.64 159/11/1401000003-00002646320126991747CABLE VISION DEL CENTRO S.R.L.38.14 0.06.86 45.00 169/12/1414000751-00718018020129646099EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DEL CENTRO S.A.143.14 0.025.76 168.90 179/19/1401000002-00000192820552428791LOGISTICA TERRESTRE NACIONAL S.A.C.67.80 0.012.20 80.00 189/23/1401000002-00000194120552428791LOGISTICA TERRESTRE NACIONAL S.A.C.25.42 0.04.58 30.00 199/24/1401000002-00000195020552428791LOGISTICA TERRESTRE NACIONAL S.A.C.12.71 0.02.29 15.00 209/24/1401000002-00000243720534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.67.80 0.012.20 80.00 219/24/1401000001-00000754910283147938JANAMPA SANCHEZ WILMER J.16.95 0.03.05 20.00

TOTAL9,558.39 0.01,720.51 11,278.90 -0.39 0.0-0.07 -0.46 REGISTRO DE COMPRAS

GUTIEEREZ AYALA EDWINRUC: 10283061251PERIODO: OCTUBRE 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.019/4/1401000001-00002156520509808717GRUPO ANDEX S.A.C.1,280.06 0.0230.41 1,510.47 $2.855029/4/1401000004-00004124420108772884COMERCIAL ANDINA INDUSTRIAL S.A.C.2,357.09 0.0424.28 2,781.37 $2.855039/6/1401000002-00000231220534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.8.47 0.01.53 10.00 049/6/1401000002-00000231620534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.29.66 0.05.34 35.00 059/15/141420100017491TELEFONICA DEL PER S.A.A.33.81 0.06.09 39.90 069/15/141420100017491TELEFONICA DEL PER S.A.A.59.71 0.010.75 70.46 079/17/1401000165-00000114920226499572TURISMO CENTRAL S.A.6.78 0.01.22 8.00 089/19/1401000101-00003830420546357377QUIMICA SUIZA INDUSTRIAL DEL PER S.A.2,932.17 0.0527.79 3,459.96 099/19/1401000001-00004831120100639654COMERCIO AGROPECUARIO AMERICANO S.A.C.2,213.26 0.0398.39 2,611.65 109/19/1401000001-00004831220100639654COMERCIO AGROPECUARIO AMERICANO S.A.C.0.0903.58 0.00.0119/22/1401000002-00011113620191503482SILVESTRE PER S.A.C.6,039.81 0.01,087.16 7,126.97 $2.871129/24/1401000001-00000755010283147938JANAMPA SANCHEZ WILMER J.18.64 0.03.36 22.00 139/26/1401000751-00724630620129646099EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD DEL CENTRO S.A.119.92 0.021.58 141.50 1410/2/1401000009-00000017620452756049AREVALO MOVIL S.A.C.66.95 0.012.05 79.00 1510/2/1401000002-00000201520552428791LOGISTICA TERRESTRE NACIONAL S.A.C.21.19 0.03.81 25.00 1610/2/1414000005-00579668220143079075EPSASA75.51 0.013.59 89.10 1710/5/1401000002-00000203920552428791LOGISTICA TERRESTRE NACIONAL S.A.C.21.19 0.03.81 25.00 1810/7/1401000001-00003764420100096189LABORATORIOS BIOVET S.A.935.37 0.0168.37 1,103.74 1910/10/1401000003-00002661620126991747CABLE VISION DEL CENTRO S.R.L.38.14 0.06.86 45.00 2010/11/1401000002-00000207220552428791LOGISTICA TERRESTRE NACIONAL S.A.C.23.73 0.04.27 28.00 2110/16/1401000001-00000214420386222348PRODIAGRO S.A.0.06,720.00 0.00.02210/17/1401000002-00000210220552428791LOGISTICA TERRESTRE NACIONAL S.A.C.31.36 0.05.64 37.00 2310/22/1401000005-00005575720453665969AGRO QUIMICA SILVA S.A.C.1,610.25 0.0289.85 1,900.10 2410/22/1401000001-00002151920513481927SOLUCIONES TCNICAS DEL AGRO S.A.C.1,888.90 0.0340.00 2,228.90 $2.9062510/23/1401000002-00000213420552428791LOGISTICA TERRESTRE NACIONAL S.A.C.29.66 0.05.34 35.00 2610/25/1401000001-00000067210282538160DIPAZ CURI JUAN1,220.34 0.0219.66 1,440.00 2710/27/1401000002-00000216720552428791LOGISTICA TERRESTRE NACIONAL S.A.C.238.14 0.042.86 281.00 2810/27/1401000002-00000216320552428791LOGISTICA TERRESTRE NACIONAL S.A.C.6.78 0.01.22 8.00

TOTAL21,306.88 7,623.58 3,835.24 25,142.12 -0.88 0.42 -0.16 -1.04 REGISTRO DE COMPRAS

GUTIEEREZ AYALA EDWINRUC: 10283061251PERIODO: NOVIEMBRE 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.019/16/1401000040-00005023920100180210FARMAGRO S.A.1,914.54 0.0344.62 2,259.15 $2.859029/26/1401000040-00005038120100180210FARMAGRO S.A.5,285.99 0.0951.48 6,237.46 $2.896039/30/1401000003-00005287920100141583FARMEX S.A.895.37 0.0161.17 1,056.53 $2.8920410/10/1401000003-00005310020100141583FARMEX S.A.893.00 0.0160.74 1,053.74 $2.9060510/10/1401000003-00005309620100141583FARMEX S.A.2,708.10 0.0487.46 3,195.55 $2.9060610/15/1416000000-00297417120100017491TELEFONICA DEL PER S.A.A.33.81 0.06.09 39.90 0710/15/1416000000-03146254920100017491TELEFONICA DEL PER S.A.A.62.77 0.011.30 74.07 0810/17/1401000001-00004843520100639654CONSORCIO AGROPECUARIO AMERICANO S.A.C.0.01,095.29 0.00.00910/17/1401000001-00000442620514135712VET DEL PER E.I.R.L.3,072.00 0.0552.96 3,624.96 1010/17/1401000001-00004843620100639654CONSORCIO AGROPECUARIO AMERICANO S.A.C.1,086.18 0.0195.51 1,281.69 1110/21/1401000001-00003272920100078105LABORATORIOS TABBLER S.A.697.66 0.0125.58 823.24 1210/24/1401000003-00006075620100244471FAUSTO PIAGGIO S.A.1,438.87 0.0259.00 1,697.87 $2.911310/28/1401000003-00000705420100244471FAUSTO PIAGGIO S.A.-439.48 0.0-79.11 -518.58 $2.9161411/3/1414000005-00583370820143079075EPSASA54.83 0.09.87 64.70 1511/8/1401000001-00000012220495186335EMPRESA DE SEGURIDAD AGUILA REAL S.A.C.76.27 0.013.73 90.00 1611/9/1401000001-00000224420552428791LOGISTICA TERRESTRE VRAE CARGO S.A.C.55.08 9.92 65.00 1711/9/1401000002-00000225320552428791LOGISTICA TERRESTRE NACIONAL S.A.C.72.88 0.013.12 86.00 1811/12/1401000002-00000276120534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.110.17 0.019.83 130.00 1911/14/1416002800-00018700120556302911TELEFONICA DEL PERU S.A.19.24 0.03.46 22.70 2011/14/1416000000-00053108320228319768FINANCIERA CONFIANZA169.70 0.030.55 200.25 2111/18/1401000003-00002677220126991747CABLE VISION DEL CENTRO S.R.L.38.14 0.06.86 45.00

TOTAL18,245.12 1,095.29 3,284.12 21,529.25 -0.12 -0.29 -0.02 -0.15 REGISTRO DE COMPRASGUTIEEREZ AYALA EDWINRUC: 10283061251PERIODO: DICIEMBRE 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.019/19/1401000001-00000002820524883131FOLICORP N E.I.R.L.661.02 0.0118.98 780.00 0210/17/1401000001-00006666320100278708LABORATORIOS BIOMONT S.A.6,949.95 0.01,250.99 8,200.94 0310/24/1401000003-00000005920568427051AGROPECUARIA D`CONFIANZA E.I.R.L.550.00 0.099.00 649.00 0411/5/1401000001-00001222110282022139BAUTISTA GOMEZ MOISES237.29 0.042.71 280.00 0511/5/1401000015-00003529020262786511DROKASA PERU S.A.6,463.38 0.01,163.41 7,626.79 $2.930611/5/1401000001-00000271520537894637BIOAGROCORP TRADING S.A.C.3,372.48 0.0607.05 3,979.53 0711/7/1401000001-00000748720121931061HERRERA & MENDOZA S.A.2,961.62 0.0533.09 3,494.71 $2.9280811/12/1401000004-00004196220108772884COMERCIAL ANDINA INDUSTRIAL S.A.C.6,166.44 0.01,109.96 7,276.39 $2.9350911/14/1401000001-00000750220121931061HERRERA & MENDOZA S.A.1,227.78 0.0221.00 1,448.77 $2.9351011/15/1401000001-00005925620502630378VID AGRO S.A.C.5,402.54 0.0972.46 6,375.00 1111/15/1414000C19-00011616020100017491TELEFONICA DEL PERU S.A.33.81 0.06.09 39.90 1211/15/1414000C19-00011620320100017491TELEFONICA DEL PERU S.A.57.71 0.010.39 68.10 1311/18/1401000002-00000004820557574612ORBE SOLUTION S.A.C.3,979.15 0.0716.25 4,695.40 1411/19/1401000001-00005930920502630378VID AGRO S.A.C.4,627.12 0.0832.88 5,460.00 1511/19/1401000002-00000230620552428791LOGISTICA TERRESTRE NACIONAL S.A.C.66.10 0.011.90 78.00 1611/20/1401000020-00000715220498412727AGP S.A.C.0.06,485.00 0.00.01711/20/1401000002-00000231420552428791LOGISTICA TERRESTRE NACIONAL S.A.C.4.24 0.00.76 5.00 1811/21/1401000001-00000226020516596946ADAMA AGRICULTORE PERU S.A3,022.75 0.0544.10 3,566.85 $2.9181911/22/1401000001-00001631820530897983PERU PRODUCTOS AGRICOLAS S.A.C.1,301.69 0.0234.31 1,536.00 2011/25/1401000001-00004049120509089923NEOAGRUM S.A.C0.01,680.19 0.0$2.9172111/25/1401000001-00004049220509089923NEOAGRUM S.A.C892.60 0.0160.67 1,053.27 $2.9172211/25/1401000002-00000231320552428791LOGISTICA TERRESTRE NACIONAL S.A.C.69.49 0.012.51 82.00 2311/26/1401000001-00000229720516596946ADAMA AGRICULTORE PERU S.A4,277.23 0.0769.90 5,047.14 $2.9142411/26/1401000002-00000234720552428791LOGISTICA TERRESTRE NACIONAL S.A.C.68.64 0.012.36 81.00 2511/27/1401000001-00000178720515799258TOTALVET S.A.C.4,217.04 0.0759.07 4,976.11 2611/29/1401000002-00000235720552428791LOGISTICA TERRESTRE NACIONAL S.A.C.27.12 0.04.88 32.00 2712/2/1401000002-00005539820100141583FARMEX S.A .9,721.61 0.01,749.89 11,471.50 $2.9392812/4/1401000002-00000238120552428791LOGISTICA TERRESTRE NACIONAL S.A.C.27.12 0.04.88 32.00 2912/5/1401000001-00000279320537894637BIOAGROCORP TRADING S.A.C806.40 0.0145.15 951.55 3012/5/1401000001-00002231020509808710GRUPO ANDEX S.A.C4,236.72 0.0762.61 4,999.33 $2.9523112/6/1401000001-00000119120534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.23.73 0.04.27 28.00 3212/9/1401000002-00011300120191503482SILVESTRE PERU.S.A.C11,763.56 0.02,117.44 13,881.00 $2.9623312/10/1401000004-00004229920108772884COMERCIAL ANDINA INDUSTRIAL S.A.C1,628.55 0.0293.14 1,921.69 $2.9613412/11/1401000002-00000295120534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.29.66 0.05.34 35.00 3512/11/1401000002-00000294820534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.76.27 0.013.73 90.00 3612/15/1401000003-00002692020126991747CABLE VISION DEL CENTRO S.R.L.38.14 0.06.86 45.00 3712/17/1401000001-00000757520121931061HERRERA & MENDOZA S.A1,614.92 0.0290.69 1,905.61 $2.9613812/18/1401000040-00005174220100180210FARMAGRO S.A14,987.13 0.02,697.68 17,684.81 $2.9443912/18/1401000004-00005736820100006376BASF PERUANA S.A12,111.19 0.02,180.01 14,291.21 $2.9444012/18/1401000004-00005736920100006376BASF PERUANA S.A5,058.24 0.0910.48 5,968.72 $2.9444112/18/1401000004-00005737020100006376BASF PERUANA S.A852.26 0.0153.41 1,005.67 $2.9444212/19/1401000001-00000758920121931061HERRERA & MENDOZA S.A846.43 0.0152.36 998.78 $2.954312/20/1401000002-00000246020552428791LOGISTICA TERRESTRE NACIONAL S.A.C.16.95 0.03.05 20.00 4412/22/1401000002-00000247020552428791LOGISTICA TERRESTRE NACIONAL S.A.C.93.22 0.016.78 110.00 4512/23/1401000001-00000562420521698013LABORATORIOS LABET S.A.C1,187.61 0.0213.77 1,401.38 4612/27/1401000002-00000250220552428791LOGISTICA TERRESTRE NACIONAL S.A.C.16.95 0.03.05 20.00 4712/30/1401000101-00004211420546357377QUIMICA INDUSTRIAL DEL PERU S.A 6,800.64 0.01,224.12 8,024.76

TOTAL128,574.51 8,165.19 23,143.41 151,717.92 -0.51 0.0-0.09 -0.60

B.V. N 01(A.S.R.)-AREGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN-"AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: ENERO 2014BOLETAS DE VENTAS

NFECHAT/CSERIENUMEROV.V.EXONERADASIGVP.V.011/1/140300200207225.42 0.04.58 30.00 02030020020730.00.00.00.0A031/1/140300200207476.27 0.013.73 90.00 041/3/140300200207521.19 0.03.81 25.00 051/4/1403002002076101.69 0.018.31 120.00 061/5/1403002002077161.02 0.028.98 190.00 071/6/140300200207842.37 0.07.63 50.00 081/7/140300200207942.37 0.07.63 50.00 091/8/14030020020800.0161.00 0.00.0101/10/140300200208167.80 0.012.20 80.00 111/11/1403002002082132.20 0.023.80 156.00 121/12/14030020020830.0120.00 0.00.0131/13/14030020020840.060.00 0.00.0141/14/14030020020850.0350.00 0.00.0151/15/1403002002086806.78 0.0145.22 952.00 161/16/1403002002087638.98 0.0115.02 754.00 171/17/14030020020880.0696.00 0.00.0181/18/14030020020890.0696.00 0.00.0191/19/14030020020900.0255.00 0.00.0201/20/14030020020910.0696.00 0.00.0211/21/1403002002092677.97 0.0122.03 800.00 221/22/1403002002093635.59 0.0114.41 750.00 231/23/1403002002094737.29 0.0132.71 870.00 241/24/14030020020950.0696.00 0.00.0251/25/1403002002096738.98 0.0133.02 872.00 261/26/1403002002097655.51 0.0117.99 773.50 271/27/14030020020980.0696.00 0.00.0281/28/1403002002099677.97 0.0122.03 800.00 291/29/14030020021000.0696.00 0.00.0

TOTAL6,239.41 5,122.00 1,123.09 7,362.50

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN-"AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: FEBRERO 2014BOLETAS DE VENTAS

NFECHAT/CSERIENUMEROV.V.EXONERADASIGVP.V.012/3/1403002002101228.81 0.041.19 270.00 022/4/140300200210276.27 0.013.73 90.00 032/5/14030020021030.087.00 0.00.0042/6/140300200210413.56 0.02.44 16.00 052/7/140300200210565.25 0.011.75 77.00 062/8/1403002002106152.54 0.027.46 180.00 072/9/140300200210742.37 0.07.63 50.00 082/10/14030020021080.045.00 0.00.0092/11/1403002002109550.85 0.099.15 650.00 102/12/1403002002110762.71 0.0137.29 900.00 112/13/1403002002111762.71 0.0137.29 900.00 122/14/14030020021121,042.37 0.0187.63 1,230.00 132/15/14030020021130.0550.00 0.00.0142/15/1403002002114891.53 0.0160.47 1,052.00 152/16/1403002002115827.97 0.0149.03 977.00 162/16/1403002002116865.25 0.0155.75 1,021.00 172/17/1403002002117850.85 0.0153.15 1,004.00 182/17/1403002002118867.80 0.0156.20 1,024.00 192/18/1403002002119878.81 0.0158.19 1,037.00 202/18/1403002002120788.14 0.0141.86 930.00 212/18/140300200212127.97 0.05.03 33.00 222/19/14030020021221,282.20 0.0230.80 1,513.00 232/19/1403002002123432.20 0.077.80 510.00 242/20/14030020021241,152.54 0.0207.46 1,360.00 252/20/14030020021251,152.54 0.0207.46 1,360.00 262/20/1403002002126762.71 0.0137.29 900.00 272/21/14030020021271,144.07 0.0205.93 1,350.00 282/21/1403002002128953.39 0.0171.61 1,125.00 292/22/1403002002129953.39 0.0171.61 1,125.00 302/22/14030020021301,372.88 0.0247.12 1,620.00 312/22/1403002002131520.34 0.093.66 614.00 322/22/140300200213284.75 0.015.25 100.00 332/22/14030020021330.0550.00 0.00.0342/22/14030020021340.0648.00 0.00.0352/23/14030020021350.0530.00 0.00.0362/23/14030020021360.0795.00 0.00.0372/24/14030020021370.0648.00 0.00.0382/24/14030020021380.0486.00 0.00.0392/25/14030020021390.0648.00 0.00.0402/26/14030020021400.0440.00 0.00.0412/26/14030020021410.0330.00 0.00.0422/26/14030020021420.0540.00 0.00.0432/27/14030020021430.0486.00 0.00.0442/27/14030020021440.0540.00 0.00.0452/27/14030020021450.0432.00 0.00.0462/27/14030020021461,067.80 0.0192.20 1,260.00 472/27/14030020021471,491.53 0.0268.47 1,760.00 482/28/1403002002148711.86 0.0128.14 840.00 492/28/14030020021491,118.64 0.0201.36 1,320.00 502/28/1403002002150932.20 0.0167.80 1,100.00 512/28/1403002002151847.46 0.0152.54 1,000.00 522/28/1403002002152915.25 0.0164.75 1,080.00 532/28/14030020021531,220.34 0.0219.66 1,440.00 542/28/14030020021541,118.64 0.0201.36 1,320.00 552/28/1403002002155889.83 0.0160.17 1,050.00 562/28/1403002002156974.58 0.0175.42 1,150.00

TOTAL30,794.92 7,755.00 5,543.08 36,338.00

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN-"AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: MARZO 2014BOLETAS DE VENTAS

NFEHCAT/CSERIENUMEROV.V.EXONERADASIGVP.V.013/1/14030020021570.0583.00 0.0023/1/14030020021580.0676.00 0.0033/1/14030020021590.0477.00 0.0043/2/14030020021600.0540.00 0.0053/2/14030020021610.0624.00 0.0063/3/14030020021620.0583.00 0.0073/3/14030020021630.0624.00 0.0083/3/14030020021640.0676.00 0.0093/4/14030020021650.0468.00 0.0103/5/14030020021660.0669.50 0.0113/5/14030020021670.0520.00 0.0123/6/14030020021680.0676.00 0.0133/6/14030020021690.0561.00 0.0143/7/14030020021700.0612.00 0.0153/7/14030020021710.0561.00 0.0163/8/14030020021720.0459.00 0.0173/9/14030020021730.0510.00 0.0183/10/1403002002174533.90 0.096.10 630.00 193/11/1403002002175536.02 0.096.48 632.50 203/1/140300200217650.85 0.09.15 60.00 213/12/1403002002177186.44 0.033.56 220.00 223/12/140300200217821.19 0.03.81 25.00 233/12/14030020021790.0360.00 0.00.0243/12/140300200218033.90 0.06.10 40.00 253/22/140300200218163.56 0.011.44 75.00 263/22/140300200218276.27 0.013.73 90.00 273/22/140300200218319.49 0.03.51 23.00 283/22/140300200218476.27 0.013.73 90.00 293/23/14030020021851,025.42 0.0184.58 1,210.00 303/24/1403002002186903.39 0.0162.61 1,066.00 313/25/1403002002187529.66 0.095.34 625.00 323/25/1403002002188936.44 0.0168.56 1,105.00 333/26/1403002002189813.56 0.0146.44 960.00 343/26/14030020021901,118.64 0.0201.36 1,320.00 353/27/14030020021911,118.64 0.0201.36 1,320.00 363/27/1403002002192542.37 0.097.63 640.00 373/27/14030020021931,190.68 0.0214.32 1,405.00 384/27/1403002002194686.44 0.0123.56 810.00 393/27/1403002002195915.25 0.0164.75 1,080.00 403/28/14030020021961,779.66 0.0320.34 2,100.00 414/28/1403002002197813.56 0.0146.44 960.00 423/28/14030020021981,525.42 0.0274.58 1,800.00 433/28/14030020021991,347.46 0.0242.54 1,590.00 443/28/14030020022001,501.69 0.0270.31 1,772.00

TOTAL18,346.19 10,179.50 3,302.31 21,648.50

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN-"AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: ABRIL 2014BOLETAS DE VENTAS

NFECHAD.SERIENUMEROV.V.EXONERADASIGVP.V.014/1/14030020022010.01,140.00 0.00.0024/1/14030020022020.0760.00 0.00.0034/1/14030020022030.01,275.00 0.00.0044/2/14030020022040.0525.00 0.00.0054/2/14030020022050.0900.00 0.00.0064/2/14030020022060.01,050.00 0.00.0074/2/14030020022070.01,144.00 0.00.0084/2/14030020022080.0832.00 0.00.0094/3/14030020022090.0988.00 0.00.0104/3/14030020022100.01,092.00 0.00.0114/3/14030020022110.01,144.00 0.00.0124/4/14030020022120.01,144.00 0.00.0134/4/14030020022130.0936.00 0.00.0144/4/14030020022140.0624.00 0.00.0154/5/14030020022150.01,326.00 0.00.0164/5/14030020022160.01,146.00 0.00.0174/5/14030020022170.01,150.00 0.00.0184/6/14030020022180.0783.00 0.00.0194/6/14030020022190.0753.00 0.00.0204/7/14030020022209.32 0.01.68 11.00 214/8/1403002002221640.68 0.0115.32 756.00 224/9/1403002002222584.75 0.0105.25 690.00 234/11/1403002002223579.66 0.0104.34 684.00 244/12/1403002002224564.41 0.0101.59 666.00 254/13/1403002002225564.41 0.0101.59 666.00 264/14/1403002002226564.41 0.0101.59 666.00 274/15/1403002002227582.63 0.0104.87 687.50 284/16/1403002002228579.66 0.0104.34 684.00 294/17/1403002002229584.75 0.0105.25 690.00 304/18/1403002002230739.83 0.0133.17 873.00 314/19/1403002002231644.49 0.0116.01 760.50 324/20/1403002002232587.71 0.0105.79 693.50 334/21/1403002002233622.88 0.0112.12 735.00 344/21/1403002002234603.39 0.0108.61 712.00 354/22/140300200223593.22 0.016.78 110.00 364/23/1403002002236915.25 0.0164.75 1,080.00 374/23/1403002002237118.64 0.021.36 140.00 384/24/14030020022380.0538.00 0.00.0394/25/14030020022390.0676.00 0.00.0404/26/1403002002240261.02 0.046.98 308.00 414/28/140300200224167.80 0.012.20 80.00 424/30/140300200224297.46 0.017.54 115.00

TOTAL10,006.36 19,926.00 1,801.14 11,807.50

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN-"AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: MAYO 2014BOLETAS DE VENTAS

NFECHAD.SERIENUMEROV.V.EXONERADASIGVP.V.015/1/1403002002243182.20 0.032.80 215.00 025/2/14030020022440.056.00 0.00.0035/3/140300200224525.42 0.04.58 30.00 045/4/1403002002246269.49 0.048.51 318.00 055/5/14030020022470.0676.00 0.00.0065/6/1403002002248127.12 0.022.88 150.00 075/7/14030020022490.0676.00 0.00.0085/8/14030020022501,180.51 0.0212.49 1,393.00 095/9/14030020022511,014.41 0.0182.59 1,197.00 10030020022520.00.00.00.0A115/10/14030020022531,016.95 0.0183.05 1,200.00 125/11/1403002002254640.68 0.0115.32 756.00 135/12/14030020022550.0676.00 0.00.0145/13/14030020022560.0572.00 0.00.0155/13/14030020022570.0364.00 0.00.0165/13/14030020022580.0520.00 0.00.0175/13/14030020022590.0676.00 0.00.0185/14/14030020022600.0468.00 0.00.0195/15/14030020022610.0714.00 0.00.0205/15/14030020022620.0520.00 0.00.0215/15/14030020022630.0624.00 0.00.0225/15/14030020022640.0468.00 0.00.0235/16/14030020022650.0765.00 0.00.0245/16/14030020022660.0676.00 0.00.0255/17/1403002002267867.80 0.0156.20 1,024.00 2603002002268711.86 0.0128.14 840.00 275/18/1403002002269889.83 0.0160.17 1,050.00 285/19/1403002002270762.71 0.0137.29 900.00 295/20/14030020022710.0676.00 0.00.0305/20/14030020022720.0486.00 0.00.0315/20/14030020022730.01,072.00 0.00.0325/20/14030020022740.0536.00 0.00.0335/20/14030020022750.0402.00 0.00.0345/21/14030020022760.0712.00 0.00.0355/21/14030020022770.0880.00 0.00.0365/21/14030020022780.0534.00 0.00.0375/22/14030020022790.0957.00 0.00.0385/22/14030020022800.0670.00 0.00.0395/22/14030020022810.0603.00 0.00.0405/22/14030020022820.0832.00 0.00.0415/22/14030020022830.0520.00 0.00.0425/23/14030020022840.0520.00 0.00.0435/24/140300200228521.19 0.03.81 25.00 445/25/1403002002286550.85 0.099.15 650.00 455/26/140300200228759.32 0.010.68 70.00 465/27/140300200228842.37 0.07.63 50.00 475/28/140300200228945.76 0.08.24 54.00 48030020022900.00.00.00.0A495/28/140300200229142.37 0.07.63 50.00 505/29/1403002002292296.61 0.053.39 350.00 515/30/1403002002293355.93 0.064.07 420.00 525/30/1403002002294529.66 0.095.34 625.00 535/31/1403002002295279.66 0.050.34 330.00

TOTAL9,912.71 17,851.00 1,784.29 11,697.00

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN-"AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: JUNIO 2014BOLETAS DE VENTAS

NFECHAD.SERIENUMEROV.V.EXONERADASIGVP.V.016/2/1403002002296122.88 0.022.12 145.00 026/2/140300200229716.95 0.03.05 20.00 036/3/140300200229812.71 0.02.29 15.00 046/3/140300200229921.19 0.03.81 25.00 056/4/140300200230063.56 0.011.44 75.00 066/5/14030020023010.0140.00 0.00.0076/6/140300200230259.32 0.010.68 70.00 086/6/14030020023030.0676.00 0.00.0096/7/14030020023040.0624.00 0.00.0106/7/14030020023050.0572.00 0.00.0116/8/14030020023060.0769.50 0.00.0126/9/14030020023070.0684.00 0.00.0136/9/14030020023080.0676.00 0.00.0146/10/14030020023090.0624.00 0.00.0156/11/14030020023100.0572.00 0.00.0166/12/14030020023110.0468.00 0.00.0176/13/14030020023120.0769.50 0.00.0186/14/14030020023130.0684.00 0.00.0196/15/14030020023140.0680.00 0.00.0206/16/14030020023150.0680.00 0.00.0216/17/14030020023160.0612.00 0.00.0226/18/14030020023170.0769.50 0.00.0236/19/14030020023180.0684.00 0.00.0246/20/1403002002319440.68 0.079.32 520.00 256/21/1403002002320610.17 0.0109.83 720.00 266/22/1403002002321381.36 0.068.64 450.00 276/23/14030020023220.0676.00 0.00.0286/23/14030020023230.0624.00 0.00.0296/23/14030020023240.0572.00 0.00.0306/24/14030020023250.0769.50 0.00.0316/24/14030020023260.0680.00 0.00.0326/24/140300200232749.15 0.08.85 58.00 336/24/14030020023280.0144.00 0.00.0346/25/14030020023290.01,008.00 0.00.0356/25/14030020023300.01,080.00 0.00.0366/26/14030020023310.0572.00 0.00.0376/27/14030020023320.0676.00 0.00.0386/28/14030020023330.0696.00 0.00.0396/29/14030020023340.0680.00 0.00.0406/30/14030020023350.0676.00 0.00.0

TOTAL1,777.97 19,538.00 320.03 2,098.00

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN-"AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: JULIO 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.EXONERADOSIGVP.V.017/1/14030020023360.0670.00 0.00.0027/2/14030020023370.0693.00 0.00.0037/3/14030020023380.0700.00 0.00.0047/3/14030020023391,601.69 0.0288.31 1,890.00 057/4/1403002002340650.85 117.15 768.00 067/4/1403002002341976.27 0.0175.73 1,152.00 077/4/1403002002342433.90 0.078.10 512.00 087/4/1403002002343379.66 0.068.34 448.00 097/5/1403002002344640.68 0.0115.32 756.00 107/5/1403002002345400.42 0.072.08 472.50 117/5/1403002002346293.64 0.052.86 346.50 127/6/14030020023470.0270.00 0.00.0137/7/140300200234838.14 0.06.86 45.00 147/8/1403002002349132.20 0.023.80 156.00 157/8/1403002002350166.10 0.029.90 196.00 167/9/1403002002351466.10 0.083.90 550.00 177/10/1403002002352427.12 0.076.88 504.00 187/10/1403002002353396.61 0.071.39 468.00 197/11/1403002002354503.39 0.090.61 594.00 207/12/1403002002355456.78 0.082.22 539.00 217/12/1403002002356413.56 0.074.44 488.00 227/13/1403002002357699.15 0.0125.85 825.00 237/14/1403002002358762.71 0.0137.29 900.00 247/14/1403002002359762.71 0.0137.29 900.00 257/15/1403002002360386.44 0.069.56 456.00 267/16/1403002002361549.15 0.098.85 648.00 277/17/1403002002362686.44 0.0123.56 810.00 287/17/1403002002363806.78 0.0145.22 952.00 297/18/1403002002364691.53 0.0124.47 816.00 307/19/1403002002365749.15 0.0134.85 884.00 317/19/1403002002366691.53 0.0124.47 816.00 327/20/1403002002367508.47 0.091.53 600.00 337/21/1403002002368203.39 0.036.61 240.00 347/21/1403002002369793.22 0.0142.78 936.00 357/21/1403002002370308.47 0.055.53 364.00 367/21/1403002002371705.08 0.0126.92 832.00 377/21/1403002002372914.41 0.0164.59 1,079.00 387/22/1403002002373105.93 0.019.07 125.00 397/23/1403002002374500.00 0.090.00 590.00 407/24/14030020023750.0624.00 0.00.0417/25/14030020023760.0573.00 0.00.0427/26/14030020023770.0378.00 0.00.0437/27/140300200237836.44 0.06.56 43.00 447/28/14030020023790.0692.00 0.00.0457/29/14030020023800.0680.00 0.00.0

TOTAL19,238.14 5,280.00 3,462.86 22,701.00

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN-"AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: AGOSTO 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.EXONERADASIGVP.V.018/1/1403002002381559.32 0.0100.68 660.00 660028/2/1403002002382796.61 0.0143.39 940.00 940038/3/1403002002383610.17 0.0109.83 720.00 720048/4/1403002002384723.73 0.0130.27 854.00 854058/5/1403002002385426.27 0.076.73 503.00 503068/6/1403002002386927.12 0.0166.88 1,094.00 1,094.00078/7/1403002002387694.92 0.0125.08 820.00 820088/8/140300200238844.92 0.08.08 53.00 53098/9/1403002002389771.19 0.0138.81 910.00 910108/10/14030020023901,118.64 0.0201.36 1,320.00 1320118/11/14030020023911,398.31 0.0251.69 1,650.00 1650128/12/1403002002392838.98 0.0151.02 990.00 990138/13/1403002002393677.97 0.0122.03 800.00 800148/13/1403002002394508.47 0.091.53 600.00 600158/14/14030020023951,200.00 0.0216.00 1,416.00 1416168/14/14030020023961,118.64 0.0201.36 1,320.00 1320178/15/140300200239721.19 0.03.81 25.00 25188/15/140300200239850.85 0.09.15 60.00 60198/15/140300200239959.32 0.010.68 70.00 70208/15/140300200240010.17 0.01.83 12.00 12218/16/1403002002401183.05 32.95 216.00 216228/16/1403002002402406.78 0.073.22 480.00 480238/17/1403002002403152.54 0.027.46 180.00 180248/18/1403002002404101.69 0.018.31 120.00 12025030020024050.00.00.00.0A0268/20/1403002002406224.58 0.040.42 265.00 265278/21/1403002002407444.92 0.080.08 525.00 525288/22/1403002002408432.20 0.077.80 510.00 510298/23/1403002002409482.20 0.086.80 569.00 569308/24/1403002002410564.41 0.0101.59 666.00 666318/25/1403002002411699.15 0.0125.85 825.00 825328/26/1403002002412450.85 0.081.15 532.00 532338/27/14030020024130.0572.00 0.00.00348/28/1403002002414381.36 0.068.64 450.00 450358/29/14030020024150.0580.00 0.00.00368/29/1403002002416889.83 0.0160.17 1,050.00 1050378/29/1403002002417711.86 0.0128.14 840.00 840388/29/1403002002418922.03 0.0165.97 1,088.00 1088398/30/1403002002419440.68 0.079.32 520.00 530

TOTAL20,044.92 1,152.00 3,608.08 23,653.00 23663

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN-"AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: SETIEMBRE 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.EXONERADOSIGVP.V.019/1/1403002002420274.58 0.049.42 324.00 029/2/1403002002421245.76 0.044.24 290.00 039/2/1403002002422160.17 0.028.83 189.00 049/3/1403002002423152.54 0.027.46 180.00 059/4/140300200242476.27 0.013.73 90.00 069/5/140300200242576.27 0.013.73 90.00 079/6/140300200242646.61 0.08.39 55.00 089/7/1403002002427635.59 0.0114.41 750.00 099/8/14030020024281,173.73 0.0211.27 1,385.00 109/9/1403002002429989.83 0.0178.17 1,168.00 119/10/1403002002430654.24 0.0117.76 772.00 129/11/1403002002431627.12 0.0112.88 740.00 139/11/1403002002432823.73 0.0148.27 972.00 149/12/1403002002433266.95 0.048.05 315.00 159/12/1403002002434874.58 0.0157.42 1,032.00 169/13/1403002002435308.47 0.055.53 364.00 179/14/1403002002436528.81 0.095.19 624.00 189/15/1403002002437169.49 0.030.51 200.00 199/16/1403002002438743.22 0.0133.78 877.00 209/17/1403002002439338.98 0.061.02 400.00 219/18/1403002002440305.08 0.054.92 360.00 229/19/1403002002441590.68 0.0106.32 697.00 239/20/1403002002442686.44 0.0123.56 810.00 249/21/1403002002443259.32 0.046.68 306.00 259/22/14030020024441,372.88 0.0247.12 1,620.00 269/23/14030020024451,016.95 0.0183.05 1,200.00 279/23/14030020024460.0624.00 0.00.0289/23/14030020024470.0572.00 0.00.0299/24/14030020024480.0624.00 0.00.0309/25/14030020024490.065.00 0.00.0319/25/14030020024500.071.00 0.00.0329/26/14030020024510.0130.00 0.00.0339/27/14030020024520.0572.00 0.00.0349/28/14030020024530.0624.00 0.00.0359/29/14030020024540.0624.00 0.00.0369/30/14030020024550.0572.00 0.00.0379/30/14030020024560.0580.00 0.00.0389/30/14030020024570.0638.00 0.00.0399/30/14030020024581,213.56 0.0218.44 1,432.00 409/30/1403002002459762.71 0.0137.29 900.00 419/30/14030020024601,023.73 0.0184.27 1,208.00 429/30/14030020024612,203.39 0.0396.61 2,600.00 439/30/14030020024622,220.34 0.0399.66 2,620.00

TOTAL20,822.03 5,696.00 3,747.97 24,570.00

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN-"AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: OCTUBRE 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.EXONERADOSIGVP.V.0110/1/14030020024630.0315.00 0.00.00210/2/14030020024640.0260.00 0.00.00310/3/14030020024650.0572.00 0.00.00410/4/1403002002466274.58 49.42 324.00 0510/5/1403002002467305.08 0.054.92 360.00 0610/6/14030020024681,677.97 0.0302.03 1,980.00 0710/7/14030020024691,474.58 0.0265.42 1,740.00 0810/8/1403002002470708.47 0.0127.53 836.00 0910/9/1403002002471462.71 0.083.29 546.00 1010/10/140300200247215.25 0.02.75 18.00 1110/10/140300200247315.25 0.02.75 18.00 1210/11/14030020024740.0572.00 0.00.01310/12/14030020024750.0624.00 0.00.01410/13/140300200247616.95 0.03.05 20.00 1510/13/140300200247725.42 0.04.58 30.00 1610/14/14030020024788.47 0.01.53 10.00 1710/15/14030020024790.0312.00 0.00.01810/15/14030020024800.0390.00 0.00.01910/16/14030020024810.0390.00 0.00.02010/16/140300200248272.03 0.012.97 85.00 2110/17/140300200248355.08 0.09.92 65.00 2210/18/14030020024840.0208.00 0.00.02310/19/1403002002485127.12 0.022.88 150.00 2410/20/14030020024860.0130.00 0.00.02510/20/14030020024870.00.00.00.0A2610/23/14030020024880.0720.00 0.00.02710/23/14030020024890.0720.00 0.00.02810/23/14030020024900.0720.00 0.00.02910/23/140300200249184.75 0.015.25 100.00 3010/24/14030020024920.0195.00 0.00.03110/25/14030020024930.0186.00 0.00.03210/26/140300200249455.08 0.09.92 65.00 3310/27/14030020024950.0157.00 0.00.034030020024960.00.00.00.0A3510/28/140300200249763.56 0.011.44 75.00

TOTAL5,442.37 6,471.00 979.63 6,422.00

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN-"AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: NOVIEMBRE 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.EXONERADOSIGVP.V.0111/1/140300200249827.97 0.05.03 33.00 0211/2/140300200249936.44 0.06.56 43.00 0311/3/140300200250039.83 0.07.17 47.00 0411/5/14030020025010.0520.00 0.00.00511/5/140300200250218.64 0.03.36 22.00 0611/6/140300200250337.29 0.06.71 44.00 0711/7/14030020025040.00.00.0A0811/8/140300200250524.24 0.04.36 28.60 0911/10/14030020025060.0580.00 0.00.01011/10/14030020025070.0580.00 0.00.01111/11/14030020025080.0620.00 0.00.01211/11/140300200250916.95 0.03.05 20.00 1311/12/14030020025100.0920.00 0.00.01411/13/14030020025110.0920.00 0.00.01511/15/14030020025120.0920.00 0.00.01611/15/14030020025130.0696.00 0.00.01711/15/14030020025140.0268.00 0.00.01811/16/140300200251540.68 0.07.32 48.00 1911/17/140300200251642.37 0.07.63 50.00 2011/18/14030020025170.072.00 0.00.02111/18/14030020025180.0128.00 0.00.02211/19/140300200251927.97 0.05.03 33.00 2311/20/14030020025200.0156.00 0.00.02411/21/140300200252161.02 0.010.98 72.00 2511/22/1403002002522101.69 0.018.31 120.00 2611/23/14030020025230.0280.00 0.00.02711/24/14030020025240.00.00.0A2811/24/140300200252550.85 0.09.15 60.00 2911/25/14030020025260.0520.00 0.00.03011/26/140300200252710.17 0.01.83 12.00 3111/27/1403002002528362.71 0.065.29 428.00 3211/28/1403002002529528.81 0.095.19 624.00 3311/28/1403002002530902.54 0.0162.46 1,065.00 3411/29/14030020025311,139.83 0.0205.17 1,345.00 3511/30/1403002002532430.51 0.077.49 508.00 3611/30/1403002002533985.59 0.0177.41 1,163.00

TOTAL4,886.10 7,180.00 879.50 5,765.60

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN-"AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: DICIEMBRE 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.EXONERADOSIGVP.V.0112/1/1403002002534706.78 0.0127.22 834.00 0212/2/1403002002535231.36 0.041.64 273.00 0312/3/1403002002536322.03 0.057.97 380.00 0412/3/14030020025370.0532.00 0.00.00512/4/14030020025380.0675.00 0.00.00612/4/14030020025390.0600.00 0.00.00712/4/14030020025400.00.00.00.0A0812/4/14030020025410.0676.00 0.00.00912/5/1403002002542305.08 0.054.92 360.00 1012/5/1403002002543305.08 0.054.92 360.00 1112/6/1403002002544406.78 0.073.22 480.00 1212/7/1403002002545406.78 0.073.22 480.00 1312/7/1403002002546838.98 0.0151.02 990.00 1412/8/14030020025470.00.00.00.01512/8/14030020025480.0312.00 0.00.01612/8/14030020025490.0360.00 0.00.01712/9/1403002002550991.53 0.0178.47 1,170.00 1812/9/1403002002551864.41 0.0155.59 1,020.00 1912/9/1403002002552538.98 0.097.02 636.00 2012/9/1403002002553661.02 0.0118.98 780.00 2112/10/14030020025541,093.22 0.0196.78 1,290.00 2212/10/14030020025551,101.69 0.0198.31 1,300.00 2312/11/140300200255621.19 0.03.81 25.00 2412/11/14030020025570.0640.00 0.00.02512/12/14030020025580.0640.00 0.00.02612/13/14030020025590.0460.00 0.00.02712/13/14030020025600.0640.00 0.00.02812/14/14030020025610.0640.00 0.00.02912/15/14030020025620.00.00.00.0A3012/16/14030020025630.0384.00 0.00.03112/16/14030020025640.0340.00 0.00.03212/16/14030020025650.070.00 0.00.03312/17/1403002002566199.15 0.035.85 235.00 3412/18/14030020025670.00.00.03512/18/140300200256812.71 0.02.29 15.00 3612/20/1403002002569148.31 0.026.69 175.00 3712/21/1403002002570618.64 0.0111.36 730.00 3812/22/1403002002571736.44 0.0132.56 869.00 3912/23/14030020025720.00.00.0A4012/23/14030020025730.0130.00 0.00.04112/23/14030020025740.00.00.0A4212/23/14030020025750.00.00.0A4312/23/14030020025760.018.00 0.00.04412/24/1403002002577457.12 0.082.28 539.40 4512/24/14030020025780.00.00.0A4612/24/14030020025791,610.17 0.0289.83 1,900.00 4712/24/1403002002580414.41 0.074.59 489.00 4812/24/1403002002581731.36 0.0131.64 863.00 4912/25/1403002002582733.90 0.0132.10 866.00 5012/25/1403002002583450.85 0.081.15 532.00 5112/25/1403002002584745.76 0.0134.24 880.00 5212/25/1403002002585838.98 0.0151.02 990.00 5312/26/14030020025861,207.63 0.0217.37 1,425.00 5412/26/1403002002587805.08 0.0144.92 950.00 5512/27/1403002002588593.22 0.0106.78 700.00 5612/27/14030020025891,079.66 0.0194.34 1,274.00 5712/27/14030020025901,347.46 0.0242.54 1,590.00 5812/28/14030020025911,186.44 0.0213.56 1,400.00 5912/28/14030020025921,194.92 0.0215.08 1,410.00 6012/28/14030020025931,474.58 0.0265.42 1,740.00 6112/28/14030020025941,228.81 0.0221.19 1,450.00 6212/29/1403002002595737.29 0.0132.71 870.00 6312/29/14030020025961,555.93 0.0280.07 1,836.00 6412/29/14030020025971,177.97 0.0212.03 1,390.00 6512/29/1403002002598772.88 0.0139.12 912.00 6612/29/1403002002599805.08 0.0144.92 950.00 6712/29/1403002002600805.08 0.0144.92 950.00 6812/29/14030020026010.00.00.0A6912/30/1403002002602491.53 0.088.47 580.00 7012/30/1403002002603932.20 0.0167.80 1,100.00 7112/30/14030020026040.00.00.00.0A7212/30/1403002002605771.19 0.0138.81 910.00 7312/30/1403002002606950.00 0.0171.00 1,121.00 7412/30/1403002002607950.00 0.0171.00 1,121.00 7512/30/14030020026081,449.15 0.0260.85 1,710.00 7612/30/14030020026091,449.15 0.0260.85 1,710.00 0.07712/30/1503002002610815.25 0.0146.75 962.00 7812/30/1403002002611966.10 0.0173.90 1,140.00 7912/30/1403002002612966.10 0.0173.90 1,140.00 8012/30/14030020026131,142.37 0.0205.63 1,348.00 8112/30/1403002002614854.24 0.0153.76 1,008.00 8212/30/1403002002615779.66 0.0140.34 920.00 8312/30/14030020026161,284.75 0.0231.25 1,516.00 8412/31/14030020026170.066.00 0.00.08512/31/14030020026180.070.00 0.00.08612/31/140300200261938.14 0.06.86 45.00 8712/31/14030020026200.00.00.00.0A8812/31/1403002002621549.15 0.098.85 648.00 8912/31/1403002002622622.88 0.0112.12 735.00 9012/31/1403002002623622.88 0.0112.12 735.00 9112/31/1403002002624978.81 0.0176.19 1,155.00 9212/31/1403002002625838.98 0.0151.02 990.00 9312/31/1403002002626813.56 0.0146.44 960.00 9412/31/1403002002627793.22 0.0142.78 936.00 9512/31/1403002002628169.49 0.030.51 200.00 9612/31/1403002002629224.58 0.040.42 265.00 9712/31/14030020026300.0420.00 0.00.09812/31/1403002002631874.58 0.0157.42 1,032.00 9912/31/14030020026321,159.32 0.0208.68 1,368.00 10012/31/1403002002633711.86 0.0128.14 840.00 10112/31/1403002002634691.53 0.0124.47 816.00

TOTAL55,355.42 7,673.00 9,963.98 65,319.40

FACTURA N 01(A.S.R.)REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN - "AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: ENERO 2014FACTURAS

NFECHAT/CSERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.011/4/140100200061210445357818MARCAS VALDEZ FREDY864.41 0.0155.59 1,020.00 021/5/140100200061310445357818MARCAS VALDEZ FREDY1,220.34 0.0219.66 1,440.00 031/5/140100200061420494846234SOSAFER E.I.R.L.237.29 0.042.71 280.00 041/10/140100200061510445357818MARCAS VALDEZ FREDY1,322.03 0.0237.97 1,560.00 051/15/140100200061610445357818MARCAS VALDEZ FREDY1,152.54 0.0207.46 1,360.00 061/26/140100200061720574608229KUNTUR & QINTI GENERAL COMPANY S.A.C.0.0630.00 0.00.0

TOTAL4,796.61 630.00 863.39 5,660.00 REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN - "AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: MARZO 2014FACTURAS

NFECHAT/CSERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.013/1/14010020006180.00.00.00.0A023/1/140100200061920495160883AGRO INVERSIONES HUALLALLO S.A.C.500.00 0.090.00 590.00 033/2/140100200062010445357818MARCAS VALDEZ FREDY2,566.10 0.0461.90 3,028.00 04010020006210.00.00.00.0A

TOTAL3,066.10 0.0551.90 3,618.00

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN - "AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: ABRIL 2014FACTURAS

NFECHAD.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.014/5/14010020006220.00.00.00.0A024/10/140100200062320414868216PROGRAMA SUB SECTORIAL DE IRRIGACIONES-PSI0.0460.00 0.00.0

TOTAL0.0460.00 0.00.0

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN - "AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: MAYO 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.015/1/140100200062420452712009INVERSIONES LASA S.R.L.76.27 0.013.73 90.00 025/27/140100200002520452741874I.S.T.P.-CESDE E.I.R.L.76.27 0.013.73 90.00 035/27/140100200002620494334098WORLD NEIGHBORS0.0300.00 0.00.0045/30/140100200002720494334098WORLD NEIGHBORS0.0450.00 0.00.0055/31/140100200002810404088489PALOMINO FALCONI KIRA KUKULI2,796.61 0.0503.39 3,300.00

TOTAL2,949.15 750.00 530.85 3,480.00

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN - "AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: JULIO 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.017/1/14010020006290.00.00.00.0A027/4/14010020006300.00.00.00.0A037/9/14010020006310.00.00.00.0A047/9/14010020006320.00.00.00.0A057/14/14010020006330.00.00.00.0A067/18/14010020006340.00.00.00.0A077/18/140100200063510406605839ZUIGA ARQUIIGO DIGNA105.93 0.019.07 125.00 087/19/14010020006360.00.00.00.0A097/19/140100200063710283126477JAYO AYALA MAXIMO182.20 0.032.80 215.00 107/20/14010020006380.00.00.00.0A

TOTAL288.14 0.051.86 340.00 REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN - "AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: AGOSTO 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.018/1/140100200063910406605839ZUIGA ARQUIIGO DIGNA0.0600.00 0.00.0028/1/140100200064010421393406HUAMAN FERNANDEZ SATURNINO0.0600.00 0.00.0038/5/140100200064110421393406HUAMAN FERNANDEZ SATURNINO0.0660.00 0.00.0048/9/140100200064210421393406HUAMAN FERNANDEZ SATURNINO0.0600.00 0.00.0058/13/140100200064310421393406HUAMAN FERNANDEZ SATURNINO0.0660.00 0.00.0068/13/140100200064420574699275AGROFER HUAMANGA S.R.L.979.66 0.0176.34 1,156.00 078/16/140100200064520574699275AGROFER HUAMANGA S.R.L.0.0660.00 0.00.0088/16/140100200064610421393406HUAMAN FERNANDEZ SATURNINO0.0600.00 0.00.0098/20/140100200064720574699275AGROFER HUAMANGA S.R.L.0.0522.00 0.00.0108/20/140100200064810421393406HUAMAN FERNANDEZ SATURNINO0.0600.00 0.00.0118/23/140100200064920574699275AGROFER HUAMANGA S.R.L.152.54 0.027.46 180.00 128/23/140100200065020452052238EMPRESA PROAGRO LOS ANDES E.I.R.L.593.22 0.0106.78 700.00

TOTAL1,725.42 5,502.00 310.58 2,036.00 REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN - "AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: SETIEMBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.019/1/140100200065120507991662ANDINA ASOCIADOS E.I.RL.152.54 0.027.46 180.00 029/1/140100200065210431929258DE LA CRUZ AYALA EDWIN1,697.46 0.0305.54 2,003.00 03010020006530.00.00.00.0A049/12/140100200065420129175975CAC SAN CRISTOBAL DE HUAMANGA216.10 0.038.90 255.00

TOTAL2,066.10 0.0371.90 2,438.00 REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN - "AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: OCTUBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.0110/1/14010020006550.00.00.00.0A02010020006560.00.00.00.0A0310/1/140100200065720459743325JP-PIANNING S.A.C.0.01,092.00 0.00.00410/1/140100200065810406605839ZUIGA ARQUIIGO DIGNA0.0580.00 0.00.00510/1/140100200065920449730811AGRICOLA SAN MIGUEL E.I.R.L.2,711.86 0.0488.14 3,200.00 0610/1/140100200066010445357818MARCAS VALDEZ FREDY0.0580.00 0.00710/3/140100200066110406605839ZUIGA ARQUIIGO DIGNA0.0580.00 0.00810/3/140100200066220452589711AGROVETERINARIA AYALA S.R.L.2,762.71 0.0497.29 3,260.00 0910/3/140100200066320449730811AGRICOLA SAN MIGUEL E.I.R.L.2,754.24 0.0495.76 3,250.00 1010/3/140100200066410445357818MARCAS VALDEZ FREDY0.0580.00 0.01110/6/140100200066520452589711AGROVETERINARIA AYALA S.R.L.2,779.66 0.0500.34 3,280.00 1210/6/140100200066620449730811AGRICOLA SAN MIGUEL E.I.R.L.2,477.97 0.0446.03 2,924.00 1310/6/140100200066710406605839ZUIGA ARQUIIGO DIGNA0.0580.00 0.01410/6/140100200066810445357818MARCAS VALDEZ FREDY0.0580.00 0.01510/10/140100200066920452589711AGROVETERINARIA AYALA S.R.L.2,701.69 0.0486.31 3,188.00 1610/10/140100200067020449730811AGRICOLA SAN MIGUEL E.I.R.L.2,540.68 0.0457.32 2,998.00 1710/10/140100200067110406605839ZUIGA ARQUIIGO DIGNA0.0580.00 0.018010020006720.00.00.00.0A1910/10/140100200067320452741874I.S.T.P.R. CESDE E.I.R.L.76.27 0.013.73 90.00 2010/13/140100200067420449730811AGRICOLA SAN MIGUEL E.I.R.L.2,474.58 0.0445.42 2,920.00 2110/13/140100200067520452589711AGROVETERINARIA AYALA S.R.L.2,593.22 0.0466.78 3,060.00 2210/16/140100200067620449730811AGRICOLA SAN MIGUEL E.I.R.L.2,567.80 0.0462.20 3,030.00 2310/16/140100200067720452589711AGROVETERINARIA AYALA S.R.L.2,603.39 0.0468.61 3,072.00 2410/20/140100200067820449730811AGRICOLA SAN MIGUEL E.I.R.L.2,588.14 0.0465.86 3,054.00 2510/20/140100200067920452589711AGROVETERINARIA AYALA S.R.L.2,610.17 0.0469.83 3,080.00 2610/24/140100200068020452589711AGROVETERINARIA AYALA S.R.L.2,469.49 0.0444.51 2,914.00 2710/24/140100200068110406605839ZUIGA ARQUIIGO DIGNA0.0580.00 0.02810/26/140100200068220452589711AGROVETERINARIA AYALA S.R.L.2,574.58 0.0463.42 3,038.00 2910/28/14010020006830.00.00.00.0A3010/28/140100200068420452589711AGROVETERINARIA AYALA S.R.L.2,494.92 0.0449.08 2,944.00 31010020006850.00.00.00.0A3210/31/140100200068620452589711AGROVETERINARIA AYALA S.R.L.2,500.00 0.0450.00 2,950.00

TOTAL44,281.36 5,732.00 7,970.64 52,252.00 REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN - "AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: NOVIEMBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.0111/11/140100200068720287248297ASOCIACION ACCION ANDINA0.0585.00 0.00211/20/140100200068820452741874I.S.T.P.R. CESDE E.I.R.L.101.69 0.018.31 120.00

TOTAL101.69 585.00 18.31 120.00 REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN - "AGROPECUARIA SANTA ROSA"RUC:10283061251PERIODO: DICIEMBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.0112/6/14010020006890.00.00.00.0A0212/6/140100200069020129191741ASOCIACION PROMOTORA CULTURAL AYACUCHO0.0416.00 0.00.00312/6/140100200069120494799562INVERSIONES A & T S.R.L.813.56 0.0146.44 960.00 0412/6/140100200069210406605839ZUIGA ARQUIIGO DIGNA130.51 0.023.49 154.00 0512/8/140100200069320530936555CONTRATISTAS GENERALES FEALPEMA S.A.C.0.076.00 0.00.006010020006940.00.00.00.0A0712/8/140100200069510444649599ROMERO ESPINOZA JAVIER2,372.88 0.0427.12 2,800.00 0812/11/140100200069610444649599ROMERO ESPINOZA JAVIER2,562.71 0.0461.29 3,024.00 0912/11/14010020006970.00.00.00.0A1012/11/140100200069820574794774MULTISERVICIOS AGROVET SR. DE LA PICOTA1,779.66 0.0320.34 2,100.00 1112/11/140100200069910413138359MENDOZA VEGA MIRIAM1,355.93 0.0244.07 1,600.00 12010020007000.00.00.00.0A1312/11/140100200070120494994349AGROVET AMERICA DE SERVICIOS MULTIPLES E.I.R.L.2,644.07 0.0475.93 3,120.00 1412/15/140100200070220494994349AGROVET AMERICA DE SERVICIOS MULTIPLES E.I.R.L.2,636.44 0.0474.56 3,111.00 1512/20/140100200070320494994349AGROVET AMERICA DE SERVICIOS MULTIPLES E.I.R.L.2,654.24 0.0477.76 3,132.00 0.0TOTAL16,950.00 492.00 3,051.00 20,001.00

B.V. N 02(H.S.R.)REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN-"HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: ENERO 2014BOLETAS DE VENTAS

NFECHAT/CSERIENUMEROV.V.EXONERADASIGVP.V.011/2/140300100010116.95 0.03.05 20.00 021/4/140300100010216.95 0.03.05 20.00 031/6/140300100010316.95 0.03.05 20.00 041/8/140300100010416.95 0.03.05 20.00 051/12/140300100010516.95 0.03.05 20.00 061/14/140300100010616.95 0.03.05 20.00 071/18/140300100010716.95 0.03.05 20.00 081/20/140300100010816.95 0.03.05 20.00 091/25/140300100010916.95 0.03.05 20.00 101/30/140300100011016.95 0.03.05 20.00


GUTIERREZ AYALA EDWIN-"HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: FEBRERO 2014BOLETAS DE VENTAS

NFECHAT/CSERIENUMEROV.V.EXONERADASIGVP.V.012/3/140300200011142.37 0.07.63 50.00 022/5/140300200011216.95 0.03.05 20.00 032/7/140300200011316.95 0.03.05 20.00 042/9/140300200011416.95 0.03.05 20.00 052/11/140300200011584.75 0.015.25 100.00 062/12/140300200011625.42 0.04.58 30.00 072/14/140300200011716.95 0.03.05 20.00 082/16/140300200011816.95 0.03.05 20.00 092/17/140300200011963.56 0.011.44 75.00 102/21/140300200012021.19 0.03.81 25.00


GUTIERREZ AYALA EDWIN-"HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: MARZO 2014BOLETAS DE VENTAS

NFEHCAT/CSERIENUMEROV.V.EXONERADASIGVP.V.013/2/140300200012116.95 0.03.05 20.00 023/10/140300200012242.37 0.07.63 50.00 033/14/140300200012342.37 0.07.63 50.00 043/15/140300200012416.95 0.03.05 20.00 053/16/140300200012516.95 0.03.05 20.00 063/17/140300200012642.37 0.07.63 50.00 073/19/140300200012725.42 0.04.58 30.00 083/21/140300200012816.95 0.03.05 20.00 093/23/140300200012916.95 0.03.05 20.00 103/24/140300200013042.37 0.07.63 50.00

TOTAL279.66 0.050.34 330.00

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN-"HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: ABRIL 2014BOLETAS DE VENTAS

NFECHAD.SERIENUMEROV.V.EXONERADASIGVP.V.014/7/140300200013176.27 0.013.73 90.00 024/9/140300200013225.42 0.04.58 30.00 034/10/140300200013325.42 0.04.58 30.00 044/12/140300200013442.37 0.07.63 50.00 054/17/1403002000135101.69 0.018.31 120.00 064/19/140300200013684.75 0.015.25 100.00 074/20/1403002000137338.98 0.061.02 400.00 084/22/1403002000138127.12 0.022.88 150.00 094/25/140300200013925.42 0.04.58 30.00 104/28/140300200014042.37 0.07.63 50.00 114/28/140300200014125.42 0.04.58 30.00 124/29/140300200014225.42 0.04.58 30.00 134/29/140300200014316.95 0.03.05 20.00 144/30/140300200014416.95 0.03.05 20.00 154/30/140300200014516.95 0.03.05 20.00 164/30/140300200014616.95 0.03.05 20.00

TOTAL1,008.47 0.0181.53 1,190.00

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN-"HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: MAYO 2014BOLETAS DE VENTAS

NFECHAD.SERIENUMEROV.V.EXONERADASIGVP.V.015/19/1403002000147105.93 0.019.07 125.00 025/23/140300200014842.37 0.07.63 50.00 035/23/140300200014916.95 0.03.05 20.00 045/24/140300200015016.95 0.03.05 20.00 055/24/140300200015116.95 0.03.05 20.00 065/26/140300200015242.37 0.07.63 50.00 075/27/140300200015325.42 0.04.58 30.00

TOTAL266.95 0.048.05 315.00

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN-"HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: JUNIO 2014BOLETAS DE VENTAS

NFECHAD.SERIENUMEROV.V.EXONERADASIGVP.V.016/4/140300200015425.42 0.04.58 30.00 026/9/140300200015521.19 0.03.81 25.00 036/13/140300200015616.95 0.03.05 20.00 046/16/140300200015742.37 0.07.63 50.00 056/19/140300200015876.27 0.013.73 90.00 066/21/140300200015921.19 0.03.81 25.00 076/22/140300200016042.37 0.07.63 50.00 086/24/140300200016116.95 0.03.05 20.00 096/27/140300200016216.95 0.03.05 20.00 106/30/140300200016342.37 0.07.63 50.00

TOTAL322.03 0.057.97 380.00

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN-"HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: JULIO 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.EXONERADOSIGVP.V.017/5/140300200016421.19 0.03.81 25.00 027/23/140300200016516.95 0.03.05 20.00 037/28/140300200016625.42 0.04.58 30.00 047/29/140300200016763.56 0.011.44 75.00 057/30/140300200016821.19 3.81 25.00 067/30/140300200016963.56 0.011.44 75.00

TOTAL211.86 0.038.14 250.00

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN-"HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: AGOSTO 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.EXONERADASIGVP.V.018/17/140300200017021.19 0.03.81 25.00 028/18/14030020001718.47 0.01.53 10.00 038/19/140300200017212.71 0.02.29 15.00 048/26/14030020001730.00.00.00.0A058/27/140300200017415.25 0.02.75 18.00 068/28/14030020001750.00.00.00.0A078/29/140300200017612.71 0.02.29 15.00 088/31/14030020001770.00.00.00.0A

TOTAL70.34 0.012.66 83.00

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN-"HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: SETIEMBRE 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.EXONERADOSIGVP.V.019/9/140300200017821.19 0.03.81 25.00 029/10/140300200017921.19 0.03.81 25.00 039/12/140300200018016.95 0.03.05 20.00 049/14/140300200018121.19 0.03.81 25.00 059/14/140300200018250.85 0.09.15 60.00 069/17/140300200018316.95 0.03.05 20.00 079/23/140300200018463.56 0.011.44 75.00 089/26/140300200018516.95 0.03.05 20.00 099/29/140300200018642.37 0.07.63 50.00


GUTIERREZ AYALA EDWIN-"HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: OCTUBRE 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.EXONERADOSIGVP.V.0110/25/140300200018729.66 0.05.34 35.00 0210/25/140300200018842.37 0.07.63 50.00


GUTIERREZ AYALA EDWIN-"HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: NOVIEMBRE 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.EXONERADOSIGVP.V.0111/1/140300200018921.19 0.03.81 25.00 0211/4/140300200019025.42 0.04.58 30.00 0311/10/140300200019125.42 0.04.58 30.00 0411/16/140300200019225.42 0.04.58 30.00 0511/16/140300200019325.42 0.04.58 30.00 0611/16/140300200019425.42 0.04.58 30.00 0711/17/140300200019525.42 0.04.58 30.00 0811/17/140300200019625.42 0.04.58 30.00 0911/18/140300200019763.56 0.011.44 75.00 1011/18/140300200019825.42 0.04.58 30.00 1111/27/140300200019929.66 0.05.34 35.00


GUTIERREZ AYALA EDWIN-"HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: DICIEMBRE 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.EXONERADOSIGVP.V.0112/1/140300200020063.56 0.011.44 75.00 0212/5/150300200020125.42 0.04.58 30.00 0312/6/150300200020276.27 0.013.73 90.00 0412/7/140300200020376.27 0.013.73 90.00 0512/11/140300200020425.42 0.04.58 30.00 0612/11/140300200020516.95 0.03.05 20.00 0712/15/140300200020612.71 0.02.29 15.00 0812/19/140300200020716.95 0.03.05 20.00 0912/23/140300200020816.95 0.03.05 20.00 1012/26/140300200020916.95 0.03.05 20.00 1112/28/140300200021016.95 0.03.05 20.00 1212/30/140300200021116.95 0.03.05 20.00

TOTAL381.36 0.068.64 450.00

FACTURA N 02(H.S.R.)REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN - "HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: ENERO 2014FACTURAS

NFECHAT/CSERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.011/16/140100500002920100180210FARMAGRO S.A.42.37 0.07.63 50.00


GUTIERREZ AYALA EDWIN - "HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: FEBRERO 2014FACTURAS

NFECHAT/CSERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.012/14/140100500003020507303286INRECOR E.I.R.Ltda50.85 0.09.15 60.00 022/16/140100500003120507303286INRECOR E.I.R.Ltda50.85 0.09.15 60.00 032/15/140100500003220537894637BIOAGROCORP TRADING S.A.C.63.56 0.011.44 75.00 042/18/140100500003320508704217AGRO KLINGE S.A.423.73 0.076.27 500.00


GUTIERREZ AYALA EDWIN - "HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: MARZO 2014FACTURAS

NFECHAT/CSERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.013/16/140100500003420507303286INRECOR E.I.R.Ltda50.85 0.09.15 60.00 023/16/140100500003520100180210FARMAGRO S.A.21.19 0.03.81 25.00 033/18/140100500003620507303286INRECOR E.I.R.Ltda25.42 0.04.58 30.00 043/20/14010050000370.00.00.00.0A053/20/140100500003820100180210FARMAGRO S.A.21.19 0.03.81 25.00

TOTAL118.64 0.021.36 140.00

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN - "HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: ABRIL 2014FACTURAS

NFECHAD.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.014/8/140100500003920507303286INRECOR E.I.R.Ltda101.69 0.018.31 120.00 024/17/140100500004020507667300CROVISA S.A.C.84.75 0.015.25 100.00 034/20/140100500004120494576423TRANSLLOMAR S.A.C.915.25 0.0164.75 1,080.00

TOTAL1,101.69 0.0198.31 1,300.00

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN - "HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: MAYO 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.015/5/14010050000420.00.00.00.0A025/5/140100500004320100141583FARMEX S.A.127.12 0.022.88 150.00 035/12/140100500004420100141583FARMEX S.A.127.12 0.022.88 150.00 045/19/140100500004520100141583FARMEX S.A.127.12 0.022.88 150.00 055/19/140100500004620507303286INRECOR E.I.R.Ltda101.69 0.018.31 120.00 065/21/140100500004720537894637BIOAGROCORP TRADING S.A.C.25.42 0.04.58 30.00 07010050000480.00.00.00.0A

TOTAL508.47 0.091.53 600.00

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN - "HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: JUNIO 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.016/3/140100500004920574624348QUINUA ANDINA S.A.C.533.90 0.096.10 630.00 026/8/140100500005020100141583FARMEX S.A.127.12 0.022.88 150.00 036/9/140100500005120100141583FARMEX S.A.127.12 0.022.88 150.00 6/16/140100500005220100141583FARMEX S.A.127.12 0.022.88 150.00 6/30/140100500005320100141583FARMEX S.A.127.12 0.022.88 150.00

TOTAL1,042.37 0.0187.63 1,230.00

REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN - "HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: JULIO 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.017/7/140100500005420100141583FARMEX S.A.127.12 0.022.88 150.00 027/8/140100500005520100180210FARMAGRO S.A.50.85 0.09.15 60.00 037/7/140100500005620100141583FARMEX S.A.127.12 0.022.88 150.00 047/18/140100500005720191503482SILVESTRE PERU S.A.C.84.75 0.015.25 100.00 057/25/140100500005820507303286INRECOR E.I.R.Ltda50.85 0.09.15 60.00 067/30/14010050000590.00.00.00.0A077/30/140100500006020100141583FARMEX S.A.254.24 0.045.76 300.00 087/31/140100500006120574624348QUINUA ANDINA S.A.C.152.54 0.027.46 180.00

TOTAL847.46 0.0152.54 1,000.00 REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN - "HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: AGOSTO 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.018/4/140100500006220100141583FARMEX S.A.127.12 0.022.88 150.00 028/11/14010050000630.00.00.00.0A038/11/140100500006420100141583FARMEX S.A.127.12 0.022.88 150.00 048/18/140100500006520100141583FARMEX S.A.127.12 0.022.88 150.00 05010050000660.00.00.00.0A068/19/140100500006720100639654CONAGRA S.A.C.21.19 0.03.81 25.00 078/19/140100500006820548245649CIA AGROFOL S.A.C.25.42 0.04.58 30.00 088/19/140100500006920512706577FERTILIZANTES Y SEMILLAS ANDINAS S.A.C.84.75 0.015.25 100.00 098/29/140100500007020100141583FARMEX S.A.127.12 0.022.88 150.00 108/29/14010050000710.00.00.00.0A118/29/140100500007220512706577FERTILIZANTES Y SEMILLAS ANDINAS S.A.C.84.75 0.015.25 100.00


GUTIERREZ AYALA EDWIN - "HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: SEPTIEMBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.019/8/140100500007320100141583FARMEX S.A.127.12 0.022.88 150.00 029/9/140100500007420100180210FARMAGRO S.A.67.80 0.012.20 80.00 039/9/140100500007520512706577FERTILIZANTES Y SEMILLAS ANDINAS S.A.C.84.75 0.015.25 100.00 049/17/140100500007620100639654CONAGRA S.A.C.25.42 0.04.58 30.00 059/17/140100500007720524881331FOLICORPN E.I.R.L.50.85 0.09.15 60.00 069/19/140100500007820507303286INRECOR E.I.R.Ltda50.85 0.09.15 60.00 079/20/140100500007920507303286INRECOR E.I.R.Ltda25.42 0.04.58 30.00 089/23/140100500008020507303286INRECOR E.I.R.Ltda25.42 0.04.58 30.00 099/25/140100500008120507303286INRECOR E.I.R.Ltda25.42 0.04.58 30.00 109/25/140100500008220512706577FERTILIZANTES Y SEMILLAS ANDINAS S.A.C.84.75 0.015.25 100.00 119/30/140100500008320100141583FARMEX S.A.254.24 0.045.76 300.00


GUTIERREZ AYALA EDWIN - "HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: OCTUBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.0110/12/140100500008420100141583FARMEX S.A.127.12 0.022.88 150.00 0210/15/140100500008520100639654CONAGRA S.A.C.42.37 0.07.63 50.00 0310/15/140100500008620548245649CIA AGROFOL S.A.C.42.37 0.07.63 50.00 0410/19/140100500008720100180210FARMAGRO S.A.29.66 0.05.34 35.00 05010050000880.00.00.00.0A0610/20/140100500008920228319768FINANCIERA CONFIANZA S.A.A.190.68 0.034.32 225.00 07010050000900.00.00.00.0A0810/24/140100500009120513481927SOLUCIONES TECNICAS DEL AGRO S.A.C.67.80 0.012.20 80.00 0910/24/140100500009220513481927SOLUCIONES TECNICAS DEL AGRO S.A.C.67.80 0.012.20 80.00 1010/25/140100500009320507303286INRECOR E.I.R.Ltda76.27 0.013.73 90.00 1110/25/140100500009420512706577FERTILIZANTES Y SEMILLAS ANDINAS S.A.C.84.75 0.015.25 100.00 1210/28/140100500009520100180210FARMAGRO S.A.59.32 0.010.68 70.00 1310/31/140100500009620100141583FARMEX S.A.127.12 0.022.88 150.00

TOTAL915.25 0.0164.75 1,080.00 REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN - "HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: NOVIEMBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.0111/6/140100500009720100180210FARMAGRO S.A.29.66 0.05.34 35.00 0211/7/14010050000980.00.00.00.0A0311/15/140100500009920512706577FERTILIZANTES Y SEMILLAS ANDINAS S.A.C.84.75 0.015.25 100.00 0411/17/140100500010020557574612ORBES SOLUTION S.A.C.203.39 0.036.61 240.00 0511/17/140100500010120100141585FARMEX S.A.127.12 0.022.88 150.00 0611/17/140100500010220100639654CONAGRA S.A.C.29.66 0.05.34 35.00 0711/17/140100500010320548245649CIA AGROFOL S.A.C.29.66 0.05.34 35.00 0811/21/140100500010420537574612ORBES SOLUTION S.A.C.50.85 0.09.15 60.00 0911/21/140100500010520512706577FERTILIZANTES Y SEMILLAS ANDINAS S.A.C.84.75 0.015.25 100.00 1011/22/150100500010620228319768FINANCIERA CONFIANCIA381.36 0.068.64 450.00

TOTAL1,021.19 0.0183.81 1,205.00 REGISTRO DE VENTAS

GUTIERREZ AYALA EDWIN - "HOSPEDAJE SANTA ROSA"RUC:10283061251PERIODO: DICIEMBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.0112/4/140100500010720507303286INRECOR E.I.R.L.76.27 0.013.73 90.00 0212/5/140100500010820100341914PROMOTORA OPCION S.A. EAFC296.61 0.053.39 350.00 0312/5/140100500010920512706577FERTILIZANTES Y SEMILLAS ANDINAS S.A.C.84.75 0.015.25 100.00 0412/22/150100500011020548245649CIA AGROFOL S.A.C.59.32 0.010.68 70.00 0512/22/140100500011120512706577FERTILIZANTES Y SEMILLAS ANDINAS S.A.C.84.75 0.015.25 100.00 0612/27/140100500011220512706577FERTILIZANTES Y SEMILLAS ANDINAS S.A.C.84.75 0.015.25 100.00

TOTAL686.44 0.0123.56 810.00

RES.VENTAS

RESUMEN DE VENTASGUTIERREZ AYALA EDWINRUC: 10283061251ENERO-DICIEMBRE 2014

BOLETAS DE VENTA(AGROPECUARIA SANTA ROSA)BOLETAS DE VENTA(HOSPEDAJE SANTA ROSA)FACTURA (AGROPECUARIA SANTA ROSA)FACTURA (HOSPEDAJE SANTA ROSA)TOTALMESV.V.IGVP.V.EXONERADASV.V.IGVP.V.EXONERADASV.V.IGVP.V.EXONERADASV.V.IGVP.V.EXONERADASV.V.IGVP.V.EXONERADASENERO6,239.41 1,123.09 7,362.50 5,122.00 169.49 30.51 200.00 0.04,796.61 863.39 5,660.00 630.00 42.37 35.91 78.28 0.011,247.88 2,024.62 13,272.50 5,752.00 FEBRERO30,794.92 5,543.08 36,338.00 7,755.00 322.03 57.97 380.00 0.00.00.00.00.0588.98 499.14 1,088.12 0.031,705.93 5,707.07 37,413.00 7,755.00 MARZO18,346.19 3,302.31 21,648.50 10,179.50 279.66 50.34 330.00 0.03,066.10 551.90 3,618.00 0.0118.64 100.55 219.19 0.021,810.59 3,925.91 25,736.50 10,179.50 ABRIL10,006.36 1,801.14 11,807.50 19,926.00 1,008.47 181.53 1,190.00 0.00.00.00.0460.00 1,101.69 933.64 2,035.33 0.012,116.53 2,180.97 14,297.50 20,386.00 MAYO9,912.71 1,784.29 11,697.00 17,851.00 266.95 48.05 315.00 0.02,949.15 530.85 3,480.00 750.00 508.47 430.91 939.39 0.013,637.29 2,454.71 16,092.00 18,601.00 JUNIO1,777.97 320.03 2,098.00 19,538.00 322.03 57.97 380.00 0.00.00.00.00.01,042.37 883.37 1,925.74 0.03,142.37 565.63 3,708.00 19,538.00 JULIO19,238.14 3,462.86 22,701.00 5,280.00 211.86 38.14 250.00 0.0288.14 51.86 340.00 0.0847.46 718.18 1,565.64 0.020,585.59 3,705.41 24,291.00 5,280.00 AGOSTO20,044.92 3,608.08 23,653.00 1,152.00 70.34 12.66 83.00 0.01,725.42 310.58 2,036.00 5,502.00 724.58 614.05 1,338.62 0.022,565.25 4,061.75 26,627.00 6,654.00 SEPTIEMBRE20,822.03 3,747.97 24,570.00 5,696.00 271.19 48.81 320.00 0.02,066.10 371.90 2,438.00 0.0822.03 696.64 1,518.67 0.023,981.36 4,316.64 28,298.00 5,696.00 OCTUBRE5,442.37 979.63 6,422.00 6,471.00 72.03 12.97 85.00 0.044,281.36 7,970.64 52,252.00 5,732.00 915.25 775.64 1,690.89 0.050,711.02 9,127.98 59,839.00 12,203.00 NOVIEMBRE4,886.10 879.50 5,765.60 7,180.00 317.80 57.20 375.00 0.0101.69 18.31 120.00 585.00 1,021.19 865.41 1,886.60 0.06,326.78 1,138.82 7,465.60 7,765.00 DICIEMBRE55,355.42 9,963.98 65,319.40 7,673.00 381.36 68.64 450.00 0.016,950.00 3,051.00 20,001.00 492.00 686.44 581.73 1,268.17 0.073,373.22 13,207.18 86,580.40 8,165.00 0.0TOTAL202,866.53 36,515.97 239,382.50 113,823.50 3,693.22 664.78 4,358.00 76,224.58 13,720.42 89,945.00 14,151.00 8,419.49 7,135.16 15,554.65 0.0291,203.81 52,416.69 343,620.50 127,974.50

PDTRESUMEN COMPRAS & VENTAS GUTIERREZ AYALA EDWINRUC: 10283061251ENERO-DICIEMBRE 2014

MESCOMPRAS-PDTCOMPRAS SEGN C/PDIFERENCIADIFERENCIA EXONERADASVENTAS-PDTVENTAS SEGN C/PDIFERENCIADIFERENCIA EXONERADASV.C.IGVP.C.EXONERADASV.C.IGVP.C.EXONERADASV.V.IGVP.V.EXONERADASV.V.IGVP.V.EXONERADASENERO6,613.001,190.347,803.346,695.006,611.841,190.137,801.976,695.001.370.011,248.002,024.6413,272.645,752.0011,247.882,024.6213,272.505,752.000.140.0FEBRERO9,355.001,683.9011,038.901,338.009,355.181,683.9311,039.121,337.63-0.220.3731,706.005,707.0837,413.087,755.0031,705.935,707.0737,413.007,755.000.080.0MARZO29,565.005,321.7034,886.700.029,565.665,321.8234,887.470.0-0.770.021,810.003,925.8025,735.8010,180.0021,810.593,925.9125,736.5010,179.50-0.700.50ABRIL 10,088.001,815.8411,903.840.010,088.091,815.8611,903.940.0-0.100.012,117.002,181.0614,298.0620,386.0012,116.532,180.9714,297.5020,386.000.560.0MAYO4,222.00759.964,981.961,140.004,221.80759.924,981.721,140.200.24-0.2013,637.002,454.6616,091.6618,601.0013,637.292,454.7116,092.0018,601.00-0.340.0JUNIO 4,115.00740.704,855.706,240.004,115.57740.804,856.376,240.00-0.670.03,142.00565.563,707.5619,538.003,142.37565.633,708.0019,538.00-0.440.0JULIO51,360.009,244.8060,604.8012,600.0051,360.949,244.9760,605.9112,600.00-1.110.020,586.003,705.4824,291.485,280.0020,585.593,705.4124,291.005,280.000.480.0AGOSTO5,774.001,039.326,813.32860.005,773.961,039.316,813.27859.950.050.022,565.004,061.7026,626.706,654.0022,565.254,061.7526,627.006,654.00-0.300.0SETIEMBRE9,558.001,720.4411,278.440.09,558.391,720.5111,278.900.0-0.460.023,981.004,316.5828,297.585,696.0023,981.364,316.6428,298.005,696.00-0.420.0OCTUBRE21,306.003,835.0825,141.087,624.0021,306.883,835.2425,142.127,623.58-1.040.4250,711.009,127.9859,838.9812,203.0050,711.029,127.9859,839.0012,203.00-0.020.0NOVIEMBRE18,245.003,284.1021,529.101,095.0018,245.123,284.1221,529.251,095.29-0.15-0.296,326.001,138.687,464.687,765.006,326.781,138.827,465.607,765.00-0.920.0DICIEMBRE128,574.0023,143.32151,717.328,165.19128,574.5123,143.41151,717.928,165.19-0.600.073,372.0013,206.9686,578.968,165.0073,373.2213,207.1886,580.408,165.00-1.440.0

TOTAL298,775.0053,779.50352,554.5045,757.19298,777.9353,780.03352,557.9645,756.84-3.460.30291,201.0052,416.18343,617.18127,975.00291,203.8152,416.69343,620.50127,974.50-3.320.50

ObservacionesGUTIERREZ AYALA EDWINOBSERVACIONES-COMPRAS GRAVADAS Y EXONERADASENERONFechaC/PDetalle01Faltan C/P por un monto de S/. 1.37FEBRERONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.2202Faltan C/P Exonerado por un monto de S/. 0.37MARZONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.77ABRILNFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.10

MAYONFechaC/PDetalle01Faltan C/P por un monto de S/. 0.2402Hay un sobrante de C/P Exonerado por un monto de S/. 0.20

JUNIONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.67

JULIONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 1.11AGOSTONFechaC/PDetalle01Faltan C/P por un monto de S/. 0.05SETIEMBRENFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.46OCTUBRENFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 1.0402Faltan C/P Exonerado por un monto de S/. 0.42

NOVIEMBRENFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.1502Hay un sobrante de C/P Exonerado por un monto de S/. 0.29

DICIEMBRENFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.60

GUTIERREZ AYALA EDWINOBSERVACIONES-VENTAS GRAVADAS Y EXONERADAS (B/V-FACTURAS)

ENERONFechaC/PDetalle01No hay B/V, solo Facturas(Faltan C/P por un monto de S/. 7,362.64)02No hay B/V, solo Facturas(Faltan C/P exoneradas por un monto de S/. 5,112.00)

FEBRERONFechaC/PDetalle0127/07/14002-002194La B/V fue emitido con el mes de abril.02Faltan C/P por un monto de S/. 380.08.MARZONFechaC/PDetalle01Faltan C/P por un monto de S/. 329.30.02Faltan C/P exoneradas por un monto de S/. 0.50ABRILNFechaC/PDetalle01Faltan C/P por un monto de S/. 1,190.56.MAYONFechaC/PDetalle01Faltan C/P por un monto de S/. 314.66.JUNIONFechaC/PDetalle01Faltan C/P por un monto de S/. 379.56.JULIONFechaC/PDetalle01Faltan C/P por un monto de 250.48.AGOSTONFechaC/PDetalle01Faltan C/P por un monto de S/. 77.70.02Faltan C/P exoneradas por un monto de S/. 60.00SEPTIEMBRENFechaC/PDetalle01Faltan C/P por un monto de S/. 445.58OCTUBRENFechaC/PDetalle0120-10-14002-002487B/V anulado por Nota de Devolucin de la SUNAT.02Faltan C/P por un monto de S/. 234.9803Hay un sobrante de C/P exonerado por un monto de S/. 150.00NOVIEMBRENFechaC/PDetalle01Faltan C/P por un monto de S/. 251.68DICIEMBRENFechaC/PDetalle01Faltan C/P por un monto de S/. 7,988.5602Hay un sobrante de C/P exonerado por un monto de S/. 2,179.00

Hoja1VVIGVPVEXONERADOVVIGVPVEXONERADOBV-1BV-2F-1F-2ENERO11,248.002,024.6413,272.645,752.0011,247.882,024.6213,272.505,752.000.140.06,239.41169.494,796.6142.3711,247.88FEBRERO31,706.005,707.0837,413.087,755.0031,705.935,707.0737,413.007,755.000.080.030,794.92322.030.0588.9831,705.93MARZO21,810.003,925.8025,735.8010,180.0021,810.593,925.9125,736.5010,179.50-0.700.5018,346.19279.663,066.10118.6421,810.59ABRIL12,117.002,181.0614,298.0620,386.0012,116.522,180.9714,297.4920,386.000.570.010,006.361,008.470.01,101.6912,116.52MAYO13,637.002,454.6616,091.6618,601.0013,637.282,454.7116,091.9918,601.00-0.330.09,912.71266.952,949.15508.4713,637.28JUNIO3,142.00565.563,707.5619,538.003,142.37565.633,707.9919,538.00-0.430.01,777.97322.030.01,042.373,142.37JULIO20,586.003,705.4824,291.485,280.0020,585.603,705.4124,291.015,280.000.470.019,238.14211.86288.14847.4620,585.60AGOSTO22,565.004,061.7026,626.706,654.0022,565.264,061.7526,627.016,654.00-0.310.020,044.9270.341,725.42724.5822,565.26SEPTIEMBRE23,981.004,316.5828,297.585,696.0023,981.354,316.6428,297.995,696.00-0.410.020,822.03271.192,066.10822.0323,981.35OCTUBRE50,711.009,127.9859,838.9812,203.0050,711.019,127.9859,838.9912,203.00-0.010.05,442.3772.0344,281.36915.2550,711.01NOVIEMBRE6,326.001,138.687,464.687,765.006,326.781,138.827,465.607,765.00-0.920.04,886.10317.80101.691,021.196,326.78DICIEMBRE73,372.0013,206.9686,578.968,165.0073,373.2213,207.1886,580.408,165.00-1.440.055,355.42381.3616,950.00686.4473,373.220.00.00.00.0

EXONERADOBV-1BV-2F-1F-25,122.000.0630.000.05,752.007,755.000.00.00.07,755.0010,179.500.00.00.010,179.5019,926.000.0460.000.020,386.0017,851.000.0750.000.018,601.0019,538.000.00.00.019,538.005,280.000.00.00.05,280.001,152.000.05,502.000.06,654.005,696.000.00.00.05,696.006,471.000.05,732.000.012,203.007,180.000.0585.000.07,765.007,673.000.0492.000.08,165.00

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