Velez Peñafiel Elsa Compras-Ventas 2021

ENERO DEL 2021
FECHA PROVEEDOR TIPO FAC # RUC

1/4/2021 DISTRIBUIDORA FARMACENTC 577-021-000147864 0990858322001
1/6/2021 LAB CENTRO ILLINGWORTH
Factura 001-002-000022853 0992587725001
1/7/2021 EMPRESA ELÉCTRICA PÚBFactura 070-001-001896774 0968599020001
1/7/2021 LABORATORIOS DANIVET NTC
S 001-002-000003126 0991413839001
1/11/2021 LETERAGO DEL ECUADORFactura
S 002-102-000793676 0992262192001
1/11/2021 EMPRESA ELECTRICA PUBFactura 115-999-002485766 0968599020001
S 002-102-000793511 0992262192001
1/11/2021 DISTRIBUIDORA FARMACEFactura 577-021-000131275 0990858322001
S 002-102-000794866 0992262192001
1/12/2021 LABORATORIO FARMACEUFactura 001-001-000002934 0993067334001
S 002-102-000794969 0992262192001
1/12/2021 GARCOS S.A. Factura 006-001-000020431 1790708799001
S 002-102-000794230 0992262192001
S 002-102-000795724 0992262192001
S 002-102-000795510 0992262192001
1/13/2021 LEBENFARMA S.A Factura 001-002-000006340 0991409416001
1/19/2021 FARMTRADING INTERNACIFactura 001-001-000015974 1792050901001
1/19/2021 QUIFATEX S.A. Factura 008-020-000834853 1790371506001
1/19/2021 EMPRESA PÚBLICA MUNICFactura 001-029-000026307 0968607140001
S 002-102-000798802 0992262192001
S 002-102-000799325 0992262192001
1/25/2021 LABORATORIOS ROCNARFFactura 012-001-000021889 0990333319001
S 002-102-000804647 0992262192001
1/28/2021 DISTRIBUIDORA FARMACENTC 577-021-000177853 0990858322001
FEBRERO DEL 2021

2/1/2021 LABORATORIOS DANIVET S.AFactura 001-002-000008854 0991413839001
2/2/2021 EMPRESA PÚBLICA MUNICIPAFactura 001-100-000214791 0968607140001
2/3/2021 Industria de belleza y salud BFactura 001-999-000078160 0990987874001
2/6/2021 EMPRESA ELÉCTRICA PÚBLICFactura 070-001-002050360 0968599020001
2/8/2021 LETERAGO DEL ECUADOR S.ANTC 002-102-000376957 0992262192001
2/8/2021 LETERAGO DEL ECUADOR S.AFactura 002-102-000809008 0992262192001
2/11/2021 International Laboratories SerFactura 024-007-000004092 0991353119001
2/12/2021 International Laboratories SerFactura 024-008-000005073 0991353119001
2/12/2021 EMPRESA ELECTRICA PUBLICFactura 115-999-002584721 0968599020001
2/12/2021 EMPRESA ELECTRICA PUBLICNTC 115-999-000602975 0968599020001
2/17/2021 LEBENFARMA S.A NTC 001-002-000002141 0991409416001
2/17/2021 GARCOS S.A. NTC 005-002-000008781 1790708799001
2/17/2021 FARMTRADING INTERNACIONFactura 001-001-000016220 1792050901001
2/20/2021 OFELIA DE JESUS SANCHEZ Factura 005-101-001721303 0907083844001
2/20/2021 DISPRODELSA DISTRIBUIDORFactura 001-101-000018966 0992266325001
2/23/2021 DISPRODELSA DISTRIBUIDORNTC 001-101-000000310 0992266325001
2/26/2021 FARMALIGHT S.A. Factura 001-002-000009607 0992412755001
FACT
MARZO DEL 2021

3/1/2021 DISTRIBUIDORA FARMACEUTIFactura 577-021-000206230 0990858322001
3/5/2021 LABORATORIOS ROCNARF S.AFactura 012-001-000024029 0990333319001
3/9/2021 QUIFATEX S.A. NTC 008-020-000017347 1790371506001
3/18/2021 LABORATORIOS ROCNARF S.AFactura 012-001-000024650 0990333319001
3/31/2021 FIDEICOMISO TITULARIZACI Factura 001-024-000001755 0992426187001
ABRIL
4/6/2021 DISTRIBUIDORA FARMACEUTINTC 577-021-000290841 0990858322001
4/7/2021 EMPRESA EL?CTRICA P?BLIC Factura 070-001-002362563 0968599020001
4/9/2021 TRANSFERUNION S.A. Factura 055-004-000215110 0991286403001
4/15/2021 FARMTRADING INTERNACIONFactura 001-001-000016746 1792050901001
4/16/2021 LABORATORIOS ROCNARF S.ANTC 012-001-000009827 0990333319001
4/16/2021 FARMALIGHT S.A. NTC 001-002-000003135 0992412755001
4/16/2021 LABORATORIO FARMACEUTIFactura 001-001-000003952 0993067334001
4/19/2021 LABORATORIOS DANIVET S.ANTC 001-002-000003570 0991413839001
4/20/2021 FARMACIAS Y COMISARIATOSFactura 063-013-002364263 1790710319001
4/21/2021 LEBENFARMA S.A. Factura 001-002-000007248 0991409416001
4/28/2021 DISTRIBUIDORA ARAPHARMAFactura 001-002-000001944 0992954817001
MAYO
5/7/2021 FARBIOPHARMA S.A. Factura 001-011-000002113 1791773373001
5/13/2021 LETERAGO DEL ECUADOR S.ANTC 002-102-000395369 0992262192001
5/14/2021 Laboratorios Chalver del EcuaFactura 001-001-000054723 1790721450001
5/21/2021 GARCOS S.A. NTC 005-002-000009305 1790708799001
5/25/2021 HELSINNPHARM CIA LTDA Factura 001-003-000005995 1791971612001
5/26/2021 LEBENFARMA S.A. NTC 001-002-000002535 0991409416001
JUNIO
6/4/2021 FARMANACION S A Factura 001-002-000007760 0992739584001
6/21/2021 CORPORACION MAGMA ECUA Factura 001-001-000114547 1791888146001
6/21/2021 LABORATORIOS ANYUPA S.A.Factura 001-002-000006878 0993030961001
6/25/2021 FARMANACION S A Crédito 001-002-000002213 0992739584001
6/25/2021 DISTRIBUIDORA FARMACEUTICrédito 577-024-000020421 0990858322001
6/30/2021 LABORATORIOS DANIVET S.ACrédito 001-002-000004044 0991413839001
AUT BASE 12% BASE 0% IVA TOTAL
0401202104099085832200125770210001478640014786417 -38.42 0.00 -38.42
0601202101099258772500120010020000228538807372215 5.00 0.00 5.00
0701202101096859902000120700010018967741094064015 25.22 0.00 25.22
0701202101096859902000120700010018967751094064312 4.31 0.00 4.31
0701202101096859902000120700010018967761094064512 3.98 0.00 3.98
0701202101096859902000120700010018967731094063919 58.65 0.00 58.65
0701202101096859902000120700010018967721094063816 4.27 0.00 4.27
0701202104099141383900120010020000031261234567810 -26.40 0.00 -26.40
1101202101099226219200120021020007936761112192711 153.30 0.00 153.30
1101202101096859902000121159990024857660345034611 46.27 0.00 46.27
1101202101099226219200120021020007935111110200113 134.27 0.00 134.27
1101202101099085832200125770210001312750013127 108.03 209.93 12.96 330.92
1201202101099226219200120021020007948661215351511 750.00 0.00 750.00
1201202101099306733400120010010000029341234567813 244.21 0.00 244.21
1201202101099226219200120021020007949691216343510 274.00 0.00 274.00
1201202101179070879900120060010000204311400002 133.52 16.02 149.54
1201202101099226219200120021020007942301210041212 107.50 0.00 107.50
1301202101099226219200120021020007957241314043010 97.90 0.00 97.90
1301202101099226219200120021020007955101312035211 93.96 0.00 93.96
1301202101099140941600120010020000063401234567819 685.60 0.00 685.60
1401202101099085832200125770210001363080013630818 97.00 0.00 97.00
1801202101099085832200125770210001414100014141011 376.88 0.00 376.88
1901202101179205090100120010010000159740001597 230.60 27.67 258.27
1901202101179037150600120080200008348530083485 143.45 17.21 160.66
1901202101096860714000120010290000263074229272311 19.50 0.00 19.50
1901202101099226219200120021020007988021912041 185.70 138.17 22.28 346.15
1901202101099085832200125770210001436820014368 34.97 413.94 4.20 453.11
1901202101099226219200120021020007993251916195718 63.00 0.00 63.00
2001202101099085832200125770210001453260014532 37.90 37.99 4.55 80.44
2101202101179037150600120080200008361770083617715 291.83 0.00 291.83
2501202101099033331900120120010000218898648472118 574.40 0.00 574.40
2801202101099226219200120021020008046472812490919 74.83 0.00 74.83
2801202101099085832200125770210001602970016029 91.37 214.17 10.96 316.50
2801202104099085832200125770210001778530017785 -34.97 -413.94 -4.20 -453.11
2901202101099085832200125770210001627040016270411 121.42 0.00 121.42

0102202101099141383900120010020000088541234567811 205.80 0.00 205.80
0202202101096860714000120011000002147910766385111 19.50 0.00 19.50
0302202101099098787400120019990000781600000000017 287.33 33.33 34.48 355.14
0602202101096859902000120700010020503601094064519 9.36 0.00 9.36
0602202101096859902000120700010020503581094064011 29.82 0.00 29.82
0602202101096859902000120700010020503591094064319 3.18 0.00 3.18
0602202101096859902000120700010020503561094063812 4.08 0.00 4.08
0602202101096859902000120700010020503571094063915 46.68 0.00 46.68
0802202104099226219200120021020003769570814594718 -13.56 0.00 -13.56
0802202101099226219200120021020008090080811343011 653.60 186.72 78.43 918.75
0802202101099226219200120021020008094210815475714 225.90 0.00 225.90
0802202101099226219200120021020008094200815480410 220.61 63.13 26.47 310.21
1102202101099135311900120240070000040920240546713 290.11 0.00 290.11
1202202101099135311900120240080000050730240844711 3.80 0.00 3.80
1202202101096859902000121159990025847210382559513 43.74 0.00 43.74
1202202104096859902000121159990006029750383870214 -4.37 0.00 -4.37
1202202104096859902000121159990006029740383870111 -4.16 0.00 -4.16
1202202104096859902000121159990006029690383869612 -1.17 0.00 -1.17
1202202104096859902000121159990006029720383869910 -2.71 0.00 -2.71
1202202104096859902000121159990006029700383869715 -1.17 0.00 -1.17
1202202104096859902000121159990006029710383869818 -1.18 0.00 -1.18
1202202104096859902000121159990006029730383870019 -3.50 0.00 -3.50
1702202104099140941600120010020000021411234567818 -34.28 0.00 -34.28
1702202104179070879900120050020000087811400002119 -4.01 0.00 -4.01
1702202101179205090100120010010000162200001622010 145.80 0.00 145.80
1802202101099226219200120021020008155111817341311 168.00 0.00 168.00
2002202101090708384400120051010017213032002130316 7.04 434.22 0.84 442.10
2002202101099226632500120011010000189661234567811 13.90 0.00 13.90
2202202101099226219200120021020008166442211490217 53.70 140.65 6.44 200.79
2302202104099226632500120011010000003101234567814 -27.80 0.00 -27.80
2602202101099241275500120010020000096071234567812 625.00 0.00 625.00
001-999-0DIFERENCIA DE VALORES EN LA FACT. ELECTRO

0103202101099085832200125770210002062300020623017 136.39 244.38 16.37 397.14
0303202101179037150600120080200008509790085097913 11.90 181.47 1.43 194.80
0403202101099226219200120021020008232340411284513 97.89 0.00 97.89
0503202101096859902000120700010022086881094063811 4.25 0.00 4.25
0503202101096859902000120700010022086921094064518 3.77 0.00 3.77
0503202101099226219200120021020008242030512485513 153.30 0.00 153.30
0503202101096860714000120011000002479505687655219 19.50 0.00 19.50
0503202101096859902000120700010022086901094064010 30.96 0.00 30.96
0503202101099033331900120120010000240298648472111 88.62 0.00 88.62
0503202101096859902000120700010022086891094063914 55.99 0.00 55.99
0503202101096859902000120700010022086911094064318 3.11 0.00 3.11
0903202101099085832200125770210002192620021926210 596.26 0.00 596.26
0903202101099226219200120021020008256330913502318 102.96 51.83 12.36 167.15
0903202104179037150600120080200000173470001734716 -11.90 -21.22 -1.43 -34.55
1003202101099226219200120021020008268761016043318 381.00 0.00 381.00
1003202101099323588100120010010000011991234567817 79.87 0.00 79.87
1003202101099323588100120010010000012001234567810 320.00 0.00 320.00
1103202101099226219200120021020008273711110492514 230.00 0.00 230.00
1103202101099226219200120021020008271131109193410 175.02 0.00 175.02
1203202101099141383900120010020000092560000126211 655.00 0.00 655.00
1203202101096859902000121159990026902860409487912 15.57 0.00 15.57
1203202101179037150600120080200008541690085416911 28.12 96.81 3.37 128.30
1603202101099226219200120021020008296801610195612 130.00 0.00 130.00
1803202101099033331900120120010000246508648472115 152.90 0.00 152.90
2203202101099226219200120021020008331402211221311 174.96 0.00 174.96
2503202101099085832200125770210002453880024538819 125.80 538.77 15.10 679.67
2603202101099241275500120010020000098680000413811 267.00 0.00 267.00
2903202101179037150600120080200008603550086035511 76.27 0.00 76.27
3103202101179037150600120080200008612000086120014 99.00 0.00 99.00
3103202101099242618700120010240000017550000175511 30.00 0.00 30.00

0504202101096860714000120011000002811316469693419 19.50 0.00 19.50
0604202104099085832200125770210002908410029084115 -17.66 0.00 -17.66
0604202104099085832200125770210002908380029083813 -3.50 0.00 -3.50
0604202104099085832200125770210002908390029083916 -13.43 0.00 -13.43
0604202104099085832200125770210002908400029084012 -5.29 0.00 -5.29
0704202101096859902000120700010023625631094063915 56.30 0.00 56.30
0704202101096859902000120700010023625641094064011 35.39 0.00 35.39
0704202101096859902000120700010023625621094063812 4.33 0.00 4.33
0704202101096859902000120700010023625651094064319 3.18 0.00 3.18
0704202101096859902000120700010023625661094064519 3.82 0.00 3.82
0904202101099226219200120021020008453220913184618 125.40 0.00 125.40
0904202101099226219200120021020008448870908495715 108.30 25.01 13.00 146.31
0904202101099128640300120550040002151104448413317 0.51 0.06 0.57
0904202101099226219200120021020008448910908495911 21.05 0.00 21.05
1204202101179037150600120080200008646160086461611 79.20 0.00 79.20
1204202101099226219200120021020008463351216050211 422.00 0.00 422.00
1204202101096859902000121159990027899290421950419 5.33 0.00 5.33
1404202101099226219200120021020008479811412090718 278.30 0.00 278.30
1404202101099226219200120021020008481461414043413 66.75 0.00 66.75
1504202101099085832200125770210002769390027693911 416.92 0.00 416.92
1504202101179205090100120010010000167460001674618 399.90 0.00 399.90
1504202101099226219200120021020008488681511340414 530.52 0.00 530.52
1604202104099033331900120120010000098278648472111 -33.11 0.00 -33.11
1604202104099241275500120010020000031350000928711 -31.25 0.00 -31.25
1604202101099306733400120010010000039521234567817 347.20 0.00 347.20
1704202101099323588100120010010000019581234567810 236.64 0.00 236.64
1904202104099141383900120010020000035700000942413 -10.22 0.00 -10.22
1904202104099141383900120010020000035710000942311 -32.75 0.00 -32.75
2004202101090708384400120051010017534292004342910 99.76 0.00 99.76
2004202101099226219200120021020008531702017040318 36.00 0.00 36.00
2004202101099226219200120021020008520562010335411 36.40 0.00 36.40
2004202101179071031900120630130023642635658032318 78.99 0.00 78.99
2104202101099140941600120010020000072480001029812 693.60 0.00 693.60
2104202101099226219200120021020008540882114190313 173.58 0.00 173.58
2104202104099085832200125770240000111500001115015 -1.89 -8.08 -0.23 -10.20
2104202101099226219200120021020008533582109190517 68.35 0.00 68.35
2104202104099085832200125770240000111460001114610 -1.37 -3.21 -0.16 -4.74
2104202104099085832200125770240000111490001114919 -8.94 0.00 -8.94
2104202104099085832200125770240000111480001114816 -2.05 -3.67 -0.25 -5.97
2104202104099085832200125770240000111470001114713 -1.82 0.00 -1.82
2104202104099085832200125770240000111510001115118 -6.25 0.00 -6.25
2204202101099226219200120021020008553472216191012 489.90 0.00 489.90
2204202101099141383900120010020000097090001082211 346.10 0.00 346.10
2604202101099241275500120010020000102800001144419 148.20 0.00 148.20
2604202101099085832200125770210002933570029335713 154.49 430.21 18.54 603.24
2604202101179037150600120080200008699100086991016 29.02 72.18 3.48 104.68
2804202101099295481700120010020000019441823471913 192.00 0.00 192.00
2804202101179070879900120060010000242431400002114 97.03 11.64 108.67
2904202101099085832200125770210002975850029758513 46.13 0.00 46.13
2904202101099085832200125770210002976350029763518 208.00 0.00 208.00

0305202101099226219200120021020008609080317052011 106.81 217.00 12.82 336.63
0405202101099226219200120021020008610640409100210 21.05 0.00 21.05
0405202101099226219200120021020008612770411224219 28.80 0.00 28.80
0505202101096859902000120700010025099391094064511 4.51 0.00 4.51
0505202101096859902000120700010025099381094064311 3.42 0.00 3.42
0505202101096859902000120700010025099351094063813 3.95 0.00 3.95
0505202101096859902000120700010025099371094064012 32.89 0.00 32.89
0505202101096859902000120700010025099361094063916 50.49 0.00 50.49
0705202104099241275500120010020000032600001432016 -13.35 0.00 -13.35
0705202101179177337300120010110000021131234567819 228.30 0.00 228.30
0705202104099085832200125770240000134900001349018 -2.32 -6.45 -0.28 -9.05
1105202101099226219200120021020008656201111495817 42.68 0.00 42.68
1205202101179071031900120630130023799375658032311 9.60 0.00 9.60
1205202101090708384400120051010017630331205303311 22.34 240.02 2.68 265.04
1205202101096859902000121159990028926770434729812 2.64 0.00 2.64
1205202101099226219200120021020008671311215030312 33.35 0.00 33.35
1205202101099085832200125770210003183440031834411 351.67 0.00 351.67
1205202101179037150600120080200008760490087604919 151.12 0.00 151.12
1205202101099226219200120021020008674141217084515 255.40 0.00 255.40
1305202101179037150600120080200008765320087653219 111.00 13.32 124.32
1305202104099226219200120021020003953691312031619 -25.37 0.00 -25.37
1305202101099226219200120021020008681401314510719 160.00 0.00 160.00
1305202101099226219200120021020008676641311034216 200.40 0.00 200.40
1405202101179072145000120010010000547231234567817 265.40 0.00 265.40
1405202101090708384400120051010017636281405362810 21.12 2.53 23.65
1405202101099085832200120420240000783070990858317 6.03 71.85 0.72 78.60
1705202101096860714000120011000003142727385280111 19.50 0.00 19.50
1705202101099226219200120021020008696421709040210 126.54 0.00 126.54
1805202101179037150600120080200008780250087802519 171.40 77.04 20.57 269.01
2105202104179070879900120050020000093051400002113 -2.92 0.00 -2.92
2505202101179197161200120010030000059950006490411 125.80 0.00 125.80
2505202104099241275500120010020000033600001799310 -7.41 0.00 -7.41
2605202104099140941600120010020000025350001862211 -34.68 0.00 -34.68
2805202101099085832200125770210003457100034571018 208.00 0.00 208.00
2805202101099085832200125770210003457410034574113 87.83 0.00 87.83
2905202101099085832200125770210003473070034730711 65.77 447.47 7.89 521.13
3005202104099141383900120010020000038150001943212 -17.30 0.00 -17.30

0106202101099141383900120010020000101870002011111 0.00 0.00
0306202101099226219200120021020008800030310192712 0.00 0.00
0306202101099085832200125770210003565110035651112 0.00 0.00
0406202101099273958400120010020000077600000776018 0.00 0.00
0506202101096860714000120011000003467692176936915 0.00 0.00
0506202101090708384400120051010017729390506293918 0.00 0.00
0606202101096859902000120700010026654241094064518 0.00 0.00
0606202101096859902000120700010026654231094064318 0.00 0.00
0606202101096859902000120700010026654211094063914 0.00 0.00
0606202101096859902000120700010026654201094063811 0.00 0.00
0606202101096859902000120700010026654221094064010 0.00 0.00
0806202101099226219200120021020008822670810340616 0.00 0.00
0806202101099226219200120021020008822830810494319 0.00 0.00
0806202101179070879900120060010000254991400002110 0.00 0.00
0806202101179070879900120060010000254971400002111 0.00 0.00
0806202101099226219200120021020008825700813313412 0.00 0.00
0806202101179071031900121670010000357895658032318 0.00 0.00
0806202101179071031900121670010000357885658032312 0.00 0.00
0806202101179071031900121670010000357915658032319 0.00 0.00
0906202101099226219200120021020008829120908183918 0.00 0.00
1106202101179037150600120080200008868120088681212 0.00 0.00
1106202101096859902000121159990029961510446000215 0.00 0.00
1406202101099226219200120021020008861611415185715 0.00 0.00
1406202101099226219200120021020008859251412504512 0.00 0.00
1506202101099226219200120021020008874361517275813 0.00 0.00
1506202101099226219200120021020008873201516081216 0.00 0.00
1506202101099226219200120021020008864521508505910 0.00 0.00
1606202101099226219200120021020008879501613543313 0.00 0.00
1606202101099226219200120021020008882991616413917 0.00 0.00
1806202101099226219200120021020008898061816134811 0.00 0.00
2106202101179188814600120010010001145470000000111 0.00 0.00
2106202101099303096100120010020000068780002481813 0.00 0.00
2406202101099226219200120011010008412972411060213 0.00 0.00
2406202101099226219200120021020008928882415531815 0.00 0.00
2506202104099273958400120010020000022130000221313 0.00 0.00
2506202104099085832200125770240000204210002042111 0.00 0.00
2506202104099085832200125770240000204200002042019 0.00 0.00
2506202104099085832200125770240000204190002041912 0.00 0.00
2506202104099085832200125770240000204220002042214 0.00 0.00
3006202104099141383900120010020000040440002714113 0.00 0.00
CONCEPTO
DEVOLUCIÓN LECHE PROMIL
EXAMENES DE LABORATORIO
CONSUMO DE ENERGIA ELECTRICA
dpp 5% fact 8287
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
JERINGUILLAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
CONSUMO DE AGUA-ALCANTARILLADO
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
DEVOLUCIÓN
MEDICINAS
CONCEPTO
MEDICINAS
MEDICINAS
Producto a Vencer -FACTURA: 002-102-000662397
MEDICINAS
MEDICINAS
MEDICINAS
EXAMENES
EXAMENES
DEVOLUCION
DEVOLUCION-FACTURA:
DEVOLUCION-FACTURA: 115-999-002070272
115-001-006486839
DEVOLUCION-FACTURA:
115-999-001676921
DESCUENTO PRONTO PAGO-FACTURA: 001-002-000006340
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
ALORES EN LA FACT. ELECTRONICA DA UN RESULTADO DE 344,49
CONCEPTO
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
AGUA - ALCANTARILLADO
MEDICINAS
MEDICINAS
MEDICINAS
DEVOLUCION DE MERCADERIAS-FACTURA: 008-020-000836177
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
SERVICIO LABORATORIO CLINICO
CONCEPTO
CONSUMO DE AGUA POTABLE-ALCANTARILLADO
DEVOLUCION - FACTURA: 016-020-001331717
MEDICINAS
MEDICINAS
CNEL MILAGRO
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
Devolucion de mercaderia con fecha de expiracion vencida - FACTURA: 012-001-000024029
N/A DESCUENTO POR PRONTO PAGO-FACTURA: 001-002-000009607

MEDICINAS
MEDICINAS
N/C DESCUENTO POR PRONTO PAGO - FACTURA: 001-002-000008854
N/C DESCUENTO POR PRONTO PAGO - FACTURA: 001-002-000009256
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
DESCUENTO-FACTURA: 577-021-000245388
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
CONCEPTO
MEDICINAS
MEDICINAS
MEDICINAS
N/A DESCUENTO POR PRONTO PAGO-FACTURA: 001-002-000009868
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
Producto a Vencer-FACTURA: 002-102-000657163
MEDICINAS
MEDICINAS
MEDICINAS
CREMAS
MEDICINAS
MEDICINAS
MEDICINAS
MEDICINAS
N/A
N/A DESCUENTO
DESCUENTO POR
POR PRONTO
PRONTO PAGO-FACTURA:
PAGO-FACTURA: 001-002-000010280
001-002-000007248
MEDICINAS
MEDICINAS
MEDICINAS
N/C DESCUENTO POR PRONTO PAGO-FACTURA: 001-002-000009709
CONCEPTO
ENERO DEL 2021
FECHA CLIENTE DOC FAC # RUC AUT. BASE 12%
02/01/2021 CONSUMIDOR FINAL FCT 001-001-18347 9999999999999 1127115057 0.98
02/01/2021 CONSUMIDOR FINAL FCT 001-001-18349 9999999999999 1127115057
04/01/2021 RUILOVA VELEZ NAPOL FCT 001-001-18358 0911054963001 1127115057
05/01/2021 CONSUMIDOR FINAL FCT 001-001-18377 9999999999999 1127115057 9
07/01/2021 RUILOVA VELEZ NAPOL FCT 001-001-18391 0911054963001 1127115057 2.82
CIERRE DE CAJA FCT 001-001-18396 9999999999999 1127115057
COMPROBANTE DE ANTIFCT 001-001-18397 9999999999999 1127115057
12/01/2021 EN BLANCO FCT 001-001-18442 9999999999999 1127115057
DESGLOSE DE VALORESFCT 001-001-18448 9999999999999 1127115057
EN BLANCO FCT 001-001-18495 9999999999999 1127115057
ANULADO FCT 001-001-18501 9999999999999 1127115057
PROFORMA FCT 001-001-18521 9999999999999 1127115057
EN BLANCO FCT 001-001-18524 9999999999999 1127115057
EN BLANCO FCT 001-001-18525 9999999999999 1127115057
EN BLANCO FCT 001-001-18526 9999999999999 1127115057
EN BLANCO FCT 001-001-18527 9999999999999 1127115057
EN BLANCO FCT 001-001-18528 9999999999999 1127115057
EN BLANCO FCT 001-001-18529 9999999999999 1127115057
EN BLANCO FCT 001-001-18530 9999999999999 1127115057
EN BLANCO FCT 001-001-18531 9999999999999 1127115057
EN BLANCO FCT 001-001-18532 9999999999999 1127115057
NO VINO FACTURA FCT 001-001-18582 9999999999999 1127115057
PROFORMA FCT 001-001-18591 9999999999999 1127115057
ANULADO
CIERRE DE CAJA
COMPROBANTE DE ANTICIPO DE SUELDO
DESGLOSE DE VALORES
EN BLANCO
NO VINO FACTURA
PROFORMA
FEBRERO
FECHA CLIENTE FAC # RUC AUT. BASE 12%
ANULADO FCT 001-001-18602 9999999999999 1127115057
11/02/2021 DESGLOSE DE VALORESFCT 001-001-18681 9999999999999 1127115057
EN BLANCO FCT 001-001-18682 9999999999999 1127115057
CONSUMIDOR FINAL FCT 001-001-18783 9999999999999 1127115057
ANULADO
DESGLOSE DE VALORES
EN BLANCO
MARZO
24/02/2021 FACT. ATRASADAS FCT 001-001-18783 9999999999999 1127115057 0.45
24/02/2021 FACT. ATRASADAS FCT 001-001-18784 9999999999999 1127115057
PROFORMA FCT 001-001-18856 9999999999999 1127115057
PROFORMA FCT 001-001-18869 9999999999999 1127115057
PROFORMA FCT 001-001-18914 9999999999999 1127115057
NO VINO FACT. FCT 001-001-19001 9999999999999 1127115057
NO VINO FACT. FCT 001-001-19002 9999999999999 1127115057
NO VINO FACT. FCT 001-001-19003 9999999999999 1127115057
NO VINO FACT. FCT 001-001-19004 9999999999999 1127115057
NO VINO FACT. FCT 001-001-19005 9999999999999 1127115057
NO VINO FACT. FCT 001-001-19006 9999999999999 1127115057
NO VINO FACT. FCT 001-001-19007 9999999999999 1127115057
DESGLOSE DE VALORES
CIERRE DE CAJA
NO VINO FACTURA
PROFORMA
FACT. ATRASADAS
ABRIL
PROFORMA FCT 001-001-19158 9999999999999 1127115057
PROFORMA FCT 001-001-19279 9999999999999 1127115057
ANULADO FCT 001-001-19493 9999999999999 1127115057
DESGLOSE DE VALORES
CIERRE DE CAJA
PROFORMA
ANULADO
MAYO
PROFORMA FCT 001-001-19615 9999999999999 1127115057
PROFORMA FCT 001-001-19679 9999999999999 1127115057
DESGLOSE DE VALORES FCT 001-001-19716 9999999999999 1127115057
COMPROBANTE DE ANTIFCT 001-001-19717 9999999999999 1127115057
PROFORMA FCT 001-001-19833 9999999999999 1127115057
CONSUMIDOR FINAL FCT 001-001-19901 9999999999999 1127115057 1.83


CONSUMIDOR FINAL FCT 9999999999999 1127115057
JUNIO
CONSUMIDOR FINAL FCT 9999999999999 1127115057
BASE 0% IVA TOTAL CONCEPTO RET. FTE. % VALOR RET. IVA % VALOR TOT. RET
0.11 0.12 1.21 MEDICINA Y ASEO
0.23 2.16 MEDICINA Y ASEO
108.62 0.00 108.62 MEDICINA Y ASEO
1241.7 0.00 1241.70 MEDICINA Y ASEO
573.76 0.00 573.76 MEDICINA Y ASEO
217.8 0.00 217.80 MEDICINA Y ASEO
101.62 0.00 101.62 MEDICINA Y ASEO
125.55 0.00 125.55 MEDICINA Y ASEO
189.6 0.00 189.60 MEDICINA Y ASEO
15 0.00 15.00 MEDICINA Y ASEO
189.36 0.00 189.36 MEDICINA Y ASEO
117.58 7.57 188.27 MEDICINA Y ASEO
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
36.97 7.75 109.31 MEDICINA Y ASEO
111.73 0.08 112.51 MEDICINA Y ASEO
515.93 0.00 515.93 MEDICINA Y ASEO
158.45 0.00 158.45 MEDICINA Y ASEO
51.18 6.42 111.12 MEDICINA Y ASEO
15.84 19.25 195.54 MEDICINA Y ASEO
98.76 0.92 107.33 MEDICINA Y ASEO
89.11 2.55 112.87 MEDICINA Y ASEO
67.77 3.62 101.54 MEDICINA Y ASEO
0.00 0.00


187.76 0.00 187.76 MEDICINA Y ASEO
111.3 3.18 140.98 MEDICINA Y ASEO
490.43 0.00 490.43 MEDICINA Y ASEO
220.71 0.00 220.71 MEDICINA Y ASEO
224.35 0.00 224.35 MEDICINA Y ASEO
217.93 2.35 239.86 MEDICINA Y ASEO
222.93 0.00 222.93 MEDICINA Y ASEO
AUT FECHA RET #
AUT FECHA RET #
AUT FECHA RET #
AUT FECHA RET #
AUT FECHA RET #
AUT FECHA RET #

Velez Peñafiel Elsa Compras-Ventas 2021

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Velez Peñafiel Elsa Compras-Ventas 2021

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ENERO DEL 2021

FECHA PROVEEDOR TIPO FAC # RUC

FEBRERO DEL 2021

MARZO DEL 2021

AUT BASE 12% BASE 0% IVA TOTAL

001-999-0DIFERENCIA DE VALORES EN LA FACT. ELECTRO

AUT BASE 12% BASE 0% IVA TOTAL

AUT BASE 12% BASE 0% IVA TOTAL

AUT BASE 12% BASE 0% IVA TOTAL

AUT BASE 12% BASE 0% IVA TOTAL

ALORES EN LA FACT. ELECTRONICA DA UN RESULTADO DE 344,49

N/A DESCUENTO POR PRONTO PAGO-FACTURA: 001-002-000009607

CONSUMIDOR FINAL FCT 001-001-19901 9999999999999 1127115057 1.83

01/06/2021 RUILOVA VELEZ NAPOL FCT 001-001-19960 0911054963001 1127115057 12.13

8.06 0.22 10.11 MEDICINA Y ASEO

21.99 1.46 35.58 MEDICINA Y ASEO

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