R.C.REGISTRO DE COMPRASAGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: FEBRERO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.011/9/1401000001-00020730120100096341BAYER S.A.29,329.15 0.05,279.25 34,608.40 021/14/1407000001-00003480620100096341BAYER S.A.-1,466.46 0.0-263.96 -1,730.42 031/21/1401000001-00004730520100639654CONSORCIO AGROPECUARIO AMERICANO S.A.C.1,738.62 0.0312.95 2,051.57 041/24/1401000001-00020751920100096341BAYER S.A.11,745.42 0.02,114.18 13,859.60 051/27/1401000001-00020755420100096341BAYER S.A.35,252.59 0.06,345.47 41,598.06 061/27/1401000001-00020755520100096341BAYER S.A.45,038.47 0.08,106.92 53,145.39 071/27/1401000001-00020755620100096341BAYER S.A.4,326.59 0.0778.79 5,105.38 081/28/1401000001-00007121620101550533SOLO DEL PER S.A.C.8,474.58 0.01,525.42 10,000.00 091/29/1401000001-00001950720509808717GRUPO ANDEX S.A.C.5,509.09 0.0991.64 6,500.73 101/29/1401000001-00020764320100096341BAYER S.A.21,542.32 0.03,877.62 25,419.94 112/7/1407000001-00003486520100096341BAYER S.A.-1,077.12 -193.88 -1,271.00

TOTAL160,413.26 0.028,874.39 189,287.65 -0.26 -0.05 -0.31 REGISTRO DE COMPRAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: MARZO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.011/21/1401000003-00004205120100141583FARMEX S.A.5,796.46 0.01,043.36 6,839.82 $2.81021/23/1401000001-00000285320538835839KLEYRA S.A.C.254.24 0.045.76 300.00 031/24/1401000001-00000124510084334923PALOMINO MENDOZA DE YASOUKA MARILDA CONCEPCION2,066.95 0.0372.05 2,439.00 041/24/1401000001-00000453910099698611FLORES MEZA KARIN BEVERLY1,680.08 0.0302.42 1,982.50 052/6/1401000003-00004287020100141583FARMEX S.A.1,993.32 0.0358.80 2,352.12 $2.825062/14/1401000001-00004739820100639654CONSORCIO AGROPECUARIO AMERICANO S.A.C.3,734.69 0.0672.24 4,406.93 073/5/1401000001-00001884020167877444ARBORIZACIONES E.I.R.L.1,686.44 0.0303.56 1,990.00 083/20/1401000001-00004751820100639654CONSORCIO AGROPECUARIO AMERICANO S.A.C.1,064.59 0.0191.63 1,256.22

TOTAL18,276.77 0.03,289.82 21,566.59 0.23 0.04 0.27 REGISTRO DE COMPRAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: ABRIL 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.013/13/1401000007-00000620120514184331INTEROC S.A.1,323.59 0.0238.25 1,561.84 024/4/1401000003-00000652320100316138SERFI S.A.2,084.73 0.0375.25 2,459.99 $2.81034/23/1401000001-00001891920167877444ARBORIZACIONES E.I.R.L.2,680.08 0.0482.42 3,162.50 044/23/1401000001-00000163120541526715AGROSERVIS IMPORT Y EXPORT E.I.R.L.0.02,960.00 0.00.0

TOTAL6,088.41 2,960.00 1,095.91 7,184.33 -0.41 0.0-0.07 -0.49 REGISTRO DE COMPRAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: MAYO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.011/6/1401000001-00000163920541526715AGROSERVIS IMPORT Y EXPORT E.I.R.L.0.01,200.00 0.00.0021/6/1401000004-00003861820108772884COMERCIAL ANDINA S.A.C.3,696.00 0.0665.28 4,361.28 035/7/1401000001-00000317720538835839KLEYRA S.A.C.423.73 0.076.27 500.00 045/22/1401000001-00001898920167877444ARBORIZACIONES E.I.R.L.1,559.32 0.0280.68 1,840.00 055/22/1401000001-00000170220541526715AGROSERVIS IMPORT Y EXPORT E.I.R.L.0.01,050.00 0.00.0065/23/1401000001-00000001510546699171YEPPO STORE E.I.R.L.4,220.34 0.0759.66 4,980.00 075/28/1401000003-00001539810209889281SOLDEVILLA YALLES LOURDES M.2,016.95 0.0363.05 2,380.00 085/28/1401000002-00001974520514507521A.H. KAMALY IMPORT S.A.C.5,928.44 0.01,067.12 6,995.56 095/31/1401000001-00000324220538835839KLEYRA S.A.C.508.47 0.091.53 600.00

TOTAL18,353.25 2,250.00 3,303.59 21,656.84 -0.25 0.0-0.05 -0.30 REGISTRO DE COMPRAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: JULIO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.011/3/1401000003-00004635420505532211TRANSERVIS CARGO S.A.C.284.75 0.051.25 336.00 021/27/1401000003-00004689620505532211TRANSERVIS CARGO S.A.C.139.83 0.025.17 165.00 031/30/1401000003-00004700820505532211TRANSERVIS CARGO S.A.C.250.00 0.045.00 295.00 041/31/1401000002-00000051410282376771FUENTES PAZ VERGARA JAVIER ROMULO368.64 0.066.36 435.00 054/5/1401000001-00000307420538835839KLEYRA S.A.C.1,525.42 0.0274.58 1,800.00 065/8/1401000002-00001203220110651121REPRESENTACIONES DURAND E.I.R.L.1,892.06 0.0340.57 2,232.63 075/16/1401000003-00004644520100141583FARMEX S.A.2,720.81 0.0489.75 3,210.56 $2.786085/22/1401000001-00000020410419563485MAYO ORTEGA MILAGROS VERONICA444.92 0.080.08 525.00 096/10/1401000007-00000688720514184331INTEROC S.A.811.48 0.0146.07 957.55 106/13/1401000100-00001751920104860762AUTOSERVICIO SAN ISIDRO S.A.2,450.85 0.0441.15 2,892.00 116/23/1401000004-00004043320108772884COMERCIAL ANDINA INDUSTRIAL S.A.C.382.80 0.068.90 451.70 126/23/1401000001-00002090720509808717GRUPO ANDEX S.A.C.2,693.74 0.0484.87 3,178.61 136/25/1401000001-00000199420494227178EMPRESA DE TRANSPORTES EDWIN FABRICIO E.I.R.L.6,355.93 0.01,144.07 7,500.00 146/26/1401000001-00000199520494227178EMPRESA DE TRANSPORTES EDWIN FABRICIO E.I.R.L.6,355.93 0.01,144.07 7,500.00 157/2/1401000003-00000045720537585847VIA SEGURA S.R.L.783.90 0.0141.10 925.00 167/4/1401000001-00000510520456600795LABORATORIOS AGRICOLA VETERINARIOS S.A.C.152,312.71 0.027,416.29 179,729.00 177/4/1401000001-00002035820504236111FERRETERIA Y PINTURAS MARCIAL S.A.C.3,072.03 0.0552.97 3,625.00 187/4/1401000002-00001294420110651121REPRESENTACIONES DURAND E.I.R.L.796.32 0.0143.34 939.66 197/5/1401000003-00005053020505532211TRANSERVIS CARGO S.A.C.47.46 0.08.54 56.00 207/5/1401000003-00005052920505532211TRANSERVIS CARGO S.A.C.783.05 0.0140.95 924.00 217/7/1401000001-00000200520494227178EMPRESA DE TRANSPORTES EDWIN FABRICIO E.I.R.L.6,355.93 0.01,144.07 7,500.00 227/8/1401000001-00001665820101318361PLASTITAL S.A.843.41 0.0151.81 995.22 237/8/1401000003-00005059020505532211TRANSERVIS CARGO S.A.C.50.85 0.09.15 60.00 247/8/1401000002-00002037020504236111FERRETERIA Y PINTURAS MARCIAL S.A.C.2,881.36 0.0518.64 3,400.00 257/11/1401000002-00002037520504236111FERRETERIA Y PINTURAS MARCIAL S.A.C.3,029.66 0.0545.34 3,575.00 267/15/1401000001-00000677220494517338LA FORTALEZA S.A.C.1,322.03 0.0237.97 1,560.00 277/15/1401000001-00000159720551655050DISTRIBUIDORA Y FERRETERIA LUNA S.R.L.3,050.85 0.0549.15 3,600.00 287/15/1401000002-00002038020504236111FERRETERIA Y PINTURAS MARCIAL S.A.C.3,055.93 0.0550.07 3,606.00 297/18/1401000002-00002038520504236111FERRETERIA Y PINTURAS MARCIAL S.A.C.3,016.95 0.0543.05 3,560.00 307/21/1401000100-00001782720104860762AUTOSERVICIO SAN ISIDRO S.A.1,727.98 0.0311.04 2,039.02 317/22/1401000001-00000186220494241839AGROCOMERCIAL SANTIAGO E.I.R.L.3,088.98 0.0556.02 3,645.00 327/22/1401000001-00000020310422851599QUISPE PALOMINO NELLY677.97 0.0122.03 800.00 337/23/1401000002-00002039120504236111FERRETERIA Y PINTURAS MARCIAL S.A.C.2,966.10 0.0533.90 3,500.00 347/23/1401000001-00000186420494241839AGROCOMERCIAL SANTIAGO E.I.R.L.3,168.64 0.0570.36 3,739.00 357/24/1401000001-00000186620494241839AGROCOMERCIAL SANTIAGO E.I.R.L.3,072.03 0.0552.97 3,625.00 367/25/1401000001-00000186920494241839AGROCOMERCIAL SANTIAGO E.I.R.L.3,049.15 0.0548.85 3,598.00 377/26/1401000001-00000187120494241839AGROCOMERCIAL SANTIAGO E.I.R.L.3,016.95 0.0543.05 3,560.00 387/30/1401000001-00000187420494241839AGROCOMERCIAL SANTIAGO E.I.R.L.3,050.85 0.0549.15 3,600.00 397/31/1401000001-00000187720494241839AGROCOMERCIAL SANTIAGO E.I.R.L.3,148.31 0.0566.69 3,715.00 407/31/1401000002-00011009020191503482SILVESTRE PERU S.A.C.4,279.41 0.0770.29 5,049.70 $2.797

TOTAL239,325.98 0.043,078.68 282,404.65 0.02 0.00 0.03 REGISTRO DE COMPRAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: AGOSTO 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.014/23/1401000654-00004539020100227461TRANSPORTES CRUZ DEL SUR S.A.C.54.66 0.09.84 64.50 027/2/1401000001-00001901620475848201CORPORACION ESPINOY S.A.3,177.97 0.0572.03 3,750.00 037/3/1401000001-00000156120551655050DISTRIBUIDORA Y FERRETERIA LUNA S.R.L.3,203.39 0.0576.61 3,780.00 047/4/1401000001-00004798320100639654CONSORCIO AGROPECUARIO AMERICANO S.A.C.1,509.17 0.0271.65 1,780.82 057/4/1401000001-00003601010066866616CHANG JOO LUISA SOFIA3,177.97 0.0572.03 3,750.00 067/7/1401000001-00000157120551655050DISTRIBUIDORA Y FERRETERIA LUNA S.R.L.3,177.97 0.0572.03 3,750.00 077/8/1401000001-00003601910066866616CHANG JOO LUISA SOFIA3,169.49 0.0570.51 3,740.00 087/10/1401000001-00003602310066866616CHANG JOO LUISA SOFIA3,177.97 0.0572.03 3,750.00 097/10/1401000001-00000157720551655050DISTRIBUIDORA Y FERRETERIA LUNA S.R.L.3,177.97 0.0572.03 3,750.00 107/11/1401000001-00001904120475848201CORPORACION ESPINOY S.A.3,152.54 0.0567.46 3,720.00 117/14/1401000001-00001904320475848201CORPORACION ESPINOY S.A.3,177.97 0.0572.03 3,750.00 127/15/1401000001-00000158320551655050DISTRIBUIDORA Y FERRETERIA LUNA S.R.L.3,152.54 0.0567.46 3,720.00 137/16/1401000001-00003603210066866616CHANG JOO LUISA SOFIA3,203.39 0.0576.61 3,780.00 147/18/1401000001-00001904720475848201CORPORACION ESPINOY S.A.3,194.92 0.0575.08 3,770.00 157/18/1401000001-00003603510066866616CHANG JOO LUISA SOFIA3,203.39 0.0576.61 3,780.00 167/19/1401000001-00000158920551655050DISTRIBUIDORA Y FERRETERIA LUNA S.R.L.3,194.92 0.0575.08 3,770.00 177/21/1401000001-00003604010066866616CHANG JOO LUISA SOFIA3,135.59 0.0564.41 3,700.00 187/22/1401000001-00000159320551655050DISTRIBUIDORA Y FERRETERIA LUNA S.R.L.3,135.59 0.0564.41 3,700.00 197/24/1401000001-00003604610066866616CHANG JOO LUISA SOFIA3,169.49 0.0570.51 3,740.00 207/25/1401000001-00000159620551655050DISTRIBUIDORA Y FERRETERIA LUNA S.R.L.3,139.83 0.0565.17 3,705.00 217/30/1401000001-00003604810066866616CHANG JOO LUISA SOFIA3,177.97 0.0572.03 3,750.00 228/11/1401000002-00011032120191503482SILVESTRE PERU S.A.C.6,277.50 0.01,129.95 7,407.45 $2.79238/21/1401000002-00011051820191503482SILVESTRE PERU S.A.C.3,055.38 0.0549.97 3,605.35 $2.825248/25/1401000010-00000383910283089989MORALES VILA HECTOR6,360.17 0.01,144.83 7,505.00

TOTAL77,557.73 0.013,960.39 91,518.12 0.27 0.05 0.32 REGISTRO DE COMPRAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: SETIEMBRE 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.011/10/1401000003-00004650320505532211TRANSERVIS CARGO S.A.C.157.63 0.028.37 186.00 022/13/1401000003-00000999120125585036SEMILLERIA MANRIQUE S.R.L.0.01,915.88 0.00.0034/19/1401000003-00001024720125585036SEMILLERIA MANRIQUE S.R.L.0.01,660.75 0.00.0045/20/1401000003-00001036520125585036SEMILLERIA MANRIQUE S.R.L.0.01,088.10 0.00.0056/5/1401000001-00001282120196965611IMPORTACIN & DISTRIBUCIN TOYAMA S.R.Ltda0.01,089.30 0.00.0067/1/1401000001-00002544220118383088COAGROVET E.I.R.L.630.00 0.0113.40 743.40 077/18/1401000003-00001058120125585036SEMILLERIA MANRIQUE S.R.L.0.02,310.43 0.00.0087/30/1401000001-00020833620307150981TECNOLOGIA QUIMICA Y COMERCIO S.A.950,508.48 0.0171,091.53 1,121,600.01 098/1/1401000001-00001371820523083482EMPRESA ESPECIALIZADA EN LA INDUSTRIA Y CONSTRUCCION JR E.I.R.L.1,843.22 0.0331.78 2,175.00 108/4/1401000001-00001372120523083482EMPRESA ESPECIALIZADA EN LA INDUSTRIA Y CONSTRUCCION JR E.I.R.L.2,415.25 0.0434.75 2,850.00 118/5/1401000001-00001817020100096341BAYER S.A.146.50 0.026.37 172.87 128/7/1401000001-00000636020518829468A & L SEBASTIAN S.A.C.2,542.37 0.0457.63 3,000.00 138/7/1401000001-00001372820523083482EMPRESA ESPECIALIZADA EN LA INDUSTRIA Y CONSTRUCCION JR E.I.R.L.3,029.66 0.0545.34 3,575.00 148/11/1401000001-00001373120523083482EMPRESA ESPECIALIZADA EN LA INDUSTRIA Y CONSTRUCCION JR E.I.R.L.3,203.39 0.0576.61 3,780.00 158/14/1401000001-00000636720518829468A & L SEBASTIAN S.A.C.3,177.97 0.0572.03 3,750.00 168/14/1401000001-00001374020523083482EMPRESA ESPECIALIZADA EN LA INDUSTRIA Y CONSTRUCCION JR E.I.R.L.3,177.97 0.0572.03 3,750.00 178/18/1401000001-00000637220518829468A & L SEBASTIAN S.A.C.2,961.86 0.0533.14 3,495.00 188/18/1401000001-00001374220523083482EMPRESA ESPECIALIZADA EN LA INDUSTRIA Y CONSTRUCCION JR E.I.R.L.3,072.03 0.0552.97 3,625.00 198/20/1401000001-00001374920523083482EMPRESA ESPECIALIZADA EN LA INDUSTRIA Y CONSTRUCCION JR E.I.R.L.3,177.97 0.0572.03 3,750.00 208/22/1401000001-00001374620523083482EMPRESA ESPECIALIZADA EN LA INDUSTRIA Y CONSTRUCCION JR E.I.R.L.2,966.10 0.0533.90 3,500.00 219/2/1404000001-00000010728231357PALOMINO BADAJOS DIONICIA19,195.00 0.03,455.10 22,650.10 L/C229/8/1401000002-00000029120494371457CORPORACION AGRICOLA GARCIA S.A.C.666.10 0.0119.90 786.00 239/9/1401000100-00001826120104860762AUTOSERVICIO SAN ISIDRO S.A.2,118.64 0.0381.36 2,500.00 249/10/1401000020-00000690120498412727AGP S.A.C.0.09,142.50 0.00.0259/12/1401000001-00000205820494227178EMPRESA DE TRANSPORTES EDWIN FABRICIO E.I.R.L.2,812.46 0.0506.24 3,318.70 269/12/1401000100-00001829620104860762AUTOSERVICIO SAN ISIDRO S.A.677.97 0.0122.03 800.00 279/15/1404000001-00000010928266650VASQUEZ LEON ZENAIDA8,241.00 0.01,483.38 9,724.38 L/C289/15/1404000001-00000011028266650VASQUEZ LEON ZENAIDA8,241.00 0.01,483.38 9,724.38 L/C299/15/1404000001-00000011128266650VASQUEZ LEON ZENAIDA12,500.00 0.02,250.00 14,750.00 L/C309/16/1401000002-00000237220534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.144.07 0.025.93 170.00 319/17/1404000001-00000011245511764GUTIERREZ AYALA EDISON RONEL3,265.00 0.0587.70 3,852.70 L/C329/18/1404000001-00000011342903497CISNEROS MENDEZ FREDY5,430.00 0.0977.40 6,407.40 L/C339/18/1401000020-00000692120498412727AGP S.A.C.0.03,375.00 0.00.0349/18/1401000001-00000189520494241839AGROCOMERCIAL SANTIAGO E.I.R.L.4,745.76 0.0854.24 5,600.00 359/18/1401000002-00011107120191503482SILVESTRE PERU S.A.C.2,058.48 0.0370.53 2,429.01 $2.859369/19/1401000003-00021239410073238825YURIVILCA GAMARRA ROSA MARIA2,681.36 0.0482.64 3,164.00 379/19/1401000100-00001836720104860762AUTOSERVICIO SAN ISIDRO S.A.1,033.91 0.0186.10 1,220.01 389/20/1401000003-00005219620100141583FARMEX S.A.3,167.09 0.0570.08 3,737.16 $2.865399/21/1404000001-00000011499101143CERDA BAUTISTA WILFREDO15,504.50 0.02,790.81 18,295.31 L/C409/22/1401000001-00000005420568279604AGRO FOREST SIEMPRE VERDE E.I.R.L.0.09,150.00 0.00.0419/23/1401000001-00000190620494241839AGROCOMERCIAL SANTIAGO E.I.R.L.554.66 0.099.84 654.50 429/23/1401000020-00000694720498412727AGP S.A.C.0.02,925.00 0.00.0439/24/1401000001-00000005620568279604AGRO FOREST SIEMPRE VERDE E.I.R.L.0.03,425.00 0.00.0449/24/1401000008-00005248510283147938JANAMPA SANCHEZ WILMER J.80.51 0.014.49 95.00 459/24/1401000001-00000046820554039708CNTA S.A.C.2,157.00 0.0388.26 2,545.26 469/25/1404000001-00000010828231357PALOMINO BADAJOS DIONICIA11,045.00 0.01,988.10 13,033.10 L/C479/26/1401000020-00000695920498412727AGP S.A.C.0.05,265.00 0.00.0489/29/1401000001-00000168720494329094COPY GRAPH BAUTISTA E.I.R.L.237.29 0.042.71 280.00 499/29/1401000001-00000037510283168749AQUINO QUISPE ROBERTO2,898.31 0.0521.69 3,420.00 509/30/1404000001-00000011570210095TITO BAUTISTA LUZ MARIELA6,601.00 0.01,188.18 7,789.18 L/C519/30/14000001-00001751920307150981TECNOLOGIA QUIMICA Y COMERCIO S.A.4,237.29 0.0762.71 5,000.00 529/30/1401000001-00000037710283168749AQUINO QUISPE ROBERTO2,796.61 0.0503.39 3,300.00

TOTAL1,106,100.40 41,346.96 199,098.07 1,305,198.47 -0.40 0.04 -0.07 -0.47 REGISTRO DE COMPRAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: OCTUBRE 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.018/3/1401000002-00000202820534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.50.85 0.09.15 60.00 0210/2/1401000001-00001697420101318631PLASTITAL S.A.1,856.40 0.0334.15 2,190.55 0310/3/1401000002-00000066210283061251GUTIERREZ AYALA EDWIN2,762.71 0.0497.29 3,260.00 0410/6/1401000002-00000066510283061251GUTIERREZ AYALA EDWIN2,779.66 0.0500.34 3,280.00 0510/8/1401000001-00000005720568279604AGRO FOREST SIEMPRE VERDE E.I.R.L.0.016,650.00 0.00.00610/10/1401000002-00000066910283061251GUTIERREZ AYALA EDWIN2,701.69 0.0486.31 3,188.00 0710/13/1401000002-00000067510283061251GUTIERREZ AYALA EDWIN2,593.22 0.0466.78 3,060.00 0810/13/1401000001-00000000120557314386RMC SEED PRODUCERS S.A.C.0.016,400.00 0.00.00910/16/1401000002-00000067710283061251GUTIERREZ AYALA EDWIN2,603.39 0.0468.61 3,072.00 1010/20/1401000002-00000067910283061251GUTIERREZ AYALA EDWIN2,610.17 0.0469.83 3,080.00 1110/21/1401000004-00000009920568503253ESTACION EXPERIMENTAL AGRARIA SANTA ANA-JUNIN0.0400.00 0.00.01210/21/1401000002-00002133920514507521A.H. KAMALY IMPORT S.A.C.2,037.46 0.0366.74 2,404.20 1310/22/1401000008-00005277310283147938JANAMPA SANCHEZ WILMER J.50.85 0.09.15 60.00 1410/22/1401000001-00000021410417002567OCHOA ARANA EDSON KLEBER17,288.14 0.03,111.86 20,400.00 1510/24/1401000002-00000068010283061251GUTIERREZ AYALA EDWIN2,469.49 0.0444.51 2,914.00 1610/26/1401000002-00000068210283061251GUTIERREZ AYALA EDWIN2,574.58 0.0463.42 3,038.00 1710/27/1401000001-00000193020494241839AGROCOMERCIAL SANTIAGO E.I.R.L.2,542.37 0.0457.63 3,000.00 1810/27/1401000001-00000192920494241839AGROCOMERCIAL SANTIAGO E.I.R.L.3,076.27 0.0553.73 3,630.00 1910/27/1401000003-00001098720125585036SEMILLERIA MANRIQUE S.R.L.0.01,538.00 0.00.02010/28/1401000002-00000068410283061251GUTIERREZ AYALA EDWIN2,494.92 0.0449.08 2,944.00 2110/29/1401000004-00000010120568503253ESTACION EXPERIMENTAL AGRARIA SANTA ANA-JUNIN0.06,000.00 0.00.02210/30/1401000002-00002146320514507521A.H. KAMALY IMPORT S.A.C.961.02 0.0172.98 1,134.00 2310/30/1401000004-00005595420100006376BASF PERUANA S.A.9,297.86 0.01,673.62 10,971.48 2410/30/1401000004-00005595520100006376BASF PERUANA S.A.9,020.13 0.01,623.62 10,643.76 $2.918

TOTAL69,771.17 40,988.00 12,558.81 82,329.99 -0.99 -0.18 -0.18 -1.16 REGISTRO DE COMPRAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: NOVIEMBRE 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.0110/17/1401000001-00004843220100639654CONSORCIO AGROPECUARIO AMERICANO S.A.C.3,006.62 0.0541.19 3,547.81 0210/17/1401000002-00000209920552428791LOGISTICA TERRESTRE NACIONAL S.A.C.13.56 0.02.44 16.00 0310/17/1401000002-00000210120552428791LOGISTICA TERRESTRE NACIONAL S.A.C.21.19 0.03.81 25.00 0410/17/1401000001-00004843320100639654CONSORCIO AGROPECUARIO AMERICANO S.A.C.0.0722.87 0.00.00511/1/1401000001-00000000420557314386RMC SEED PRODUCERS S.A.C.0.09,840.00 0.00.00611/5/1401000001-00000317720494350964FEMACONS S.A.C.593.22 0.0106.78 700.00 0711/5/1401000002-00002152520514507521A.H. KAMALY IMPORT S.A.C.3,254.39 0.0585.79 3,840.18 0811/6/1401000654-00004794120100227461TRANSPORTES CRUZ DEL SUR S.A.C.368.22 0.066.28 434.50 0911/7/1401000002-00000223720552428791LOGISTICA TERRESTRE NACIONAL S.A.C.97.46 0.017.54 115.00 1011/10/1401000003-00001106010125585036SEMILLERIA MANRIQUE S.R.L.0.08,849.50 0.00.01111/12/1401000001-00000000520557314386RMC SEED PRODUCERS S.A.C.0.03,280.00 0.00.01211/12/1401000001-00000387010072219614QUISPETUPA CCORIMANYA CELIA J. 485.85 0.087.45 573.30 1311/14/1401000001-00002181220513481927SOLUCIONES TECNICAS DEL AGRO S.A.C.3,425.15 0.0616.53 4,041.67 $2.9351411/17/1401000001-00000536320521698013LABORATORIOS LABET S.A.C.940.13 0.0169.22 1,109.35 1511/18/1401000001-00000000720557314386RMC SEED PRODUCERS S.A.C.0.01,640.00 0.00.01611/21/1401000001-00007560620110651121REPRESENTACIONES DURAND S.A.C.873.28 0.0157.19 1,030.47 1711/25/1401000001-00000116320494647622NUTRIMENTOS JANA S.A.C,12,288.14 0.02,211.86 14,500.00 1811/26/1401000003-00001112720125585036SEMILLERIA MANRIQUE S.R.L.0.01,978.45 0.00.01911/27/1401000002-00000712420407360185UNION OLARTE S.R.L.67.80 0.012.20 80.00 2011/27/1401000002-000001924920407360185UNION OLARTE S.R.L.172.03 0.030.97 203.00

TOTAL25,607.02 26,310.82 4,609.26 30,216.28 -0.02 0.18 -0.00 -0.02 REGISTRO DE COMPRASAGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: DICIEMBRE 2014

NF. EMIS.D.NUMERORUCRAZON SOCIALV.C.EXONERADASIGVP.C.011/31/1501000001-00000142320494329094COPY GRAPH BAUTISTA E.I.R.L.347.46 0.062.54 410.00 029/24/1401000003-00005235720100141583FARMEX S.A.2,299.55 0.0413.92 2,713.47 $2.877039/30/1401000003-00005272220100141583FARMEX S.A.885.39 0.0159.37 1,044.76 $2.8920410/1/1401000003-00001088520125585036SEMILLERIA MANRIQUE S.R.L.0.01,421.55 0.00.00511/8/1401000002-00000378110282607081JANAMPA VALDIVIA RITA525.42 0.094.58 620.00 0611/20/1401000004-00005646220100006376BASF PERUANA S.A.10,967.13 0.01,974.08 12,941.21 $2.9240711/24/1401000003-00005345820505532211TRANSERVIS CARGO S.A.C.47.46 0.08.54 56.00 0811/27/1401000004-00005659020100006376BASF PERUANA S.A.3,728.05 0.0671.05 4,399.10 $2.9130911/28/140100F063-00000013320257364357MOLINOS & CIA S.A.0.021,585.33 0.00.01011/28/140100F063-00000013420257364357MOLINOS & CIA S.A.0.010,049.86 0.00.01111/28/1401000004-00005687420100006376BASF PERUANA S.A.39,016.17 0.07,022.91 46,039.09 $2.921212/1/1401000001-00000017020555236655NEW WORLD AGRO S.A.C.1,276.27 0.0229.73 1,506.00 1312/3/1401000001-00004868020100639654CONSORCIO AGROPECUARIO AMERICANO S.A.C.1,572.51 0.0283.05 1,855.56 1412/5/1401000001-00000481110291685779VALDEZ OCHOA NHELY177.97 0.032.03 210.00 1512/11/1401000001-00004871520100639654CONSORCIO AGROPECUARIO AMERICANO S.A.C.2,559.50 0.0460.71 3,020.21 1612/11/1401000003-00005389220505532211TRANSERVIS CARGO S.A.C.33.90 0.06.10 40.00 1712/12/1401000001-00000763120494202779BRUNO PLASTIC E.I.R.L.221.19 0.039.81 261.00 1812/13/140100F063-00000021020257364357MOLINOS & CIA S.A.0.02,850.00 0.00.01912/17/1407000001-00003630620100096341BAYER S.A.-12,063.11 0.0-2,171.36 -14,234.47 2012/18/1401000003-00005591620100141583FARMEX S.A.4,945.20 0.0890.14 5,835.33 $2.9442112/18/1401000004-00005736720100006376BASF PERUANA S.A.8,204.65 0.01,476.84 9,681.49 $2.9442212/18/1401000001-00021204420100096341BAYER S.A.33,002.44 0.05,940.44 38,942.88 $2.9442312/18/1401000001-00021204520100096341BAYER S.A.45,713.61 0.08,228.45 53,942.06 $2.9442412/18/1401000004-00005736620100006376BASF PERUANA S.A.5,356.43 0.0964.16 6,320.59 $2.9442512/19/1401000002-00000298920534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.322.03 0.057.97 380.00 2612/22/1401000001-00021224220100096341BAYER S.A.7,782.78 0.01,400.90 9,183.68 $2.9742712/22/1401000001-00021215920100096341BAYER S.A.11,736.66 0.02,112.60 13,849.26 $2.9742812/23/1401000003-00005413920505532211TRANSERVIS CARGO S.A.C.84.75 0.015.25 100.00 2912/24/1401000002-00000123220534713747LOGISTICA TERRESTRE VRAE CARGO S.A.C.67.80 0.012.20 80.00 3012/26/1401000001-00000000120574770590MICROORGANISMOS TRABAJANDO S.A.C.0.03,300.00 0.00.03112/29/1401000004-00005769320100006376BASF PERUANA S.A.3,815.30 0.0686.75 4,502.05 $2.9883212/29/1401000004-00005772420100006376BASF PERUANA S.A.896.88 0.0161.44 1,058.32 $2.9883312/30/1401000001-00002230020513481927SOLUCIONES TECNICAS DEL AGRO S.A.C.3,370.01 0.0606.60 3,976.61 $2.993412/30/1401000004-00005784920100006376BASF PERUANA S.A.2,572.74 0.0463.09 3,035.84 $2.99

TOTAL179,466.14 39,206.74 32,303.91 211,770.04 -0.14 0.26 -0.03 -0.16

B.V.

REGISTRO DE VENTAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: ENERO 2014BOLETAS DE VENTAS

NFECHAT/CSERIENUMEROV.V.EXONERADASIGVP.V.011/1/140300100702938.98 0.07.02 46.00 021/1/1403001007030144.07 0.025.93 170.00 031/1/14030010070310.00.00.00.0A041/2/140300100703265.25 0.011.75 77.00 051/2/1403001007033276.27 0.049.73 326.00 061/2/1403001007034211.86 0.038.14 250.00 071/2/14030010070358.47 0.01.53 10.00 081/2/1403001007036273.73 0.049.27 323.00 091/2/1403001007037214.41 0.038.59 253.00 101/2/140300100703872.03 0.012.97 85.00 111/2/140300100703912.71 0.02.29 15.00 121/2/1403001007040290.68 0.052.32 343.00 131/3/14030010070417.63 0.01.37 9.00 141/3/140300100704294.92 0.017.08 112.00 151/3/1403001007043228.81 0.041.19 270.00 161/3/1403001007044105.93 0.019.07 125.00 171/3/140300100704550.85 0.09.15 60.00 181/3/1403001007046486.44 0.087.56 574.00 191/3/1403001007047148.31 0.026.69 175.00 201/3/140300100704829.66 0.05.34 35.00 211/3/1403001007049335.59 0.060.41 396.00 221/4/140300100705025.42 0.04.58 30.00 231/4/1403001007051142.37 0.025.63 168.00 241/5/14030010070521,025.42 0.0184.58 1,210.00 251/6/140300100705333.90 0.06.10 40.00 261/6/1403001007054393.22 0.070.78 464.00 271/6/140300100705539.83 0.07.17 47.00 281/7/1403001007056130.51 0.023.49 154.00 291/7/1403001007057131.36 0.023.64 155.00 301/7/140300100705829.66 0.05.34 35.00 311/7/1403001007059157.63 0.028.37 186.00 321/7/140300100706038.14 0.06.86 45.00 331/7/140300100706138.14 0.06.86 45.00 341/7/14030010070621,094.07 0.0196.93 1,291.00 351/7/14030010070631,440.68 0.0259.32 1,700.00 361/7/1403001007064220.34 0.039.66 260.00 371/8/140300100706567.80 0.012.20 80.00 381/8/14030010070661,652.54 0.0297.46 1,950.00 391/8/1403001007067131.36 0.023.64 155.00 401/8/1403001007068656.78 0.0118.22 775.00 411/8/1403001007069120.34 0.021.66 142.00 421/8/140300100707093.22 0.016.78 110.00 431/8/14030010070710.00.00.00.0A441/8/14030010070720.00.00.00.0A451/8/1403001007073152.54 0.027.46 180.00 461/8/1403001007074317.80 0.057.20 375.00 471/8/14030010070756.78 0.01.22 8.00 481/8/140300100707631.36 0.05.64 37.00 491/8/1403001007077610.17 0.0109.83 720.00 501/8/1403001007078333.05 0.059.95 393.00 511/9/140300100707959.32 0.010.68 70.00 521/9/14030010070802,199.15 0.0395.85 2,595.00 531/9/1403001007081851.69 0.0153.31 1,005.00 541/9/140300100708216.95 0.03.05 20.00 551/9/1403001007083146.61 0.026.39 173.00 561/9/1403001007084656.78 0.0118.22 775.00 571/9/1403001007085394.92 0.071.08 466.00 581/9/140300100708667.80 0.012.20 80.00 591/9/140300100708784.75 0.015.25 100.00 601/9/14030010070882,707.63 0.0487.37 3,195.00 611/9/14030010070890.00.00.00.0A621/9/1403001007090393.22 0.070.78 464.00 631/9/140300100709166.10 0.011.90 78.00 641/11/1403001007092292.37 0.052.63 345.00 651/11/1403001007093152.54 0.027.46 180.00 661/11/140300100709459.32 0.010.68 70.00 671/11/1403001007095728.81 0.0131.19 860.00 681/11/1403001007096176.27 0.031.73 208.00 691/11/1403001007097116.95 0.021.05 138.00 701/11/1403001007098214.41 0.038.59 253.00 711/11/1403001007099646.61 0.0116.39 763.00 721/11/140300100710050.85 0.09.15 60.00 731/13/1403001007101851.69 0.0153.31 1,005.00 741/13/140300100710259.32 0.010.68 70.00 751/13/140300100710367.80 0.012.20 80.00 761/13/1403001007104118.64 0.021.36 140.00 771/13/1403001007105423.73 0.076.27 500.00 781/14/140300100710696.61 0.017.39 114.00 791/14/1403001007107118.64 0.021.36 140.00 801/14/140300100710847.46 0.08.54 56.00 811/14/1403001007109525.42 0.094.58 620.00 821/14/140300100711036.44 0.06.56 43.00 831/14/1403001007111185.59 0.033.41 219.00 841/15/1403001007112152.54 0.027.46 180.00 851/15/1403001007113118.64 0.021.36 140.00 861/15/140300100711463.56 0.011.44 75.00 871/15/1403001007115771.19 0.0138.81 910.00 881/15/1403001007116199.15 0.035.85 235.00 891/15/14030010071170.00.00.00.0A901/16/1403001007118265.25 0.047.75 313.00 911/16/1403001007119223.73 0.040.27 264.00 921/16/1403001007120932.20 0.0167.80 1,100.00 931/16/1403001007121381.36 0.068.64 450.00 941/16/1403001007122101.69 0.018.31 120.00 951/17/140300100712357.63 0.010.37 68.00 961/17/1403001007124144.07 0.025.93 170.00 971/17/1403001007125201.69 0.036.31 238.00 981/17/140300100712659.32 0.010.68 70.00 991/18/1403001007127142.37 0.025.63 168.00 1001/18/1403001007128127.12 0.022.88 150.00 1011/19/14030010071292,084.75 0.0375.25 2,460.00 1021/20/1403001007130696.61 0.0125.39 822.00 1031/20/140300100713152.54 0.09.46 62.00 1041/20/140300100713221.19 0.03.81 25.00 1051/20/1403001007133398.31 0.071.69 470.00 1061/20/14030010071342,110.17 0.0379.83 2,490.00 1071/21/1403001007135338.98 0.061.02 400.00 1081/21/1403001007136355.93 0.064.07 420.00 1091/21/1403001007137292.37 0.052.63 345.00 1101/22/1403001007138830.51 0.0149.49 980.00 1111/22/140300100713963.56 0.011.44 75.00 1121/23/140300100714070.34 0.012.66 83.00 1131/23/14030010071411,388.98 0.0250.02 1,639.00 1141/24/1403001007142108.47 0.019.53 128.00 1151/24/140300100714357.63 0.010.37 68.00 1161/24/1403001007144506.78 0.091.22 598.00 1171/24/1403001007145177.97 0.032.03 210.00 1181/24/1403001007146453.39 0.081.61 535.00 1191/24/1403001007147271.19 0.048.81 320.00 1201/24/1403001007148453.39 0.081.61 535.00 1211/24/1403001007149131.36 0.023.64 155.00 1221/25/14030010071507.63 0.01.37 9.00 1231/25/1403001007151228.81 0.041.19 270.00 1241/25/140300100715221.19 0.03.81 25.00 1251/25/1403001007153895.76 0.0161.24 1,057.00 1261/27/1403001007154207.63 0.037.37 245.00 1271/27/14030010071550.00.00.00.0A1281/27/1403001007156135.59 0.024.41 160.00 1291/28/1403001007157131.36 0.023.64 155.00 1301/28/1403001007158138.81 0.024.99 163.80 1311/28/1403001007159194.92 0.035.08 230.00 1321/28/140300100716050.85 0.09.15 60.00 1331/28/1403001007161309.32 0.055.68 365.00 1341/30/140300100716274.58 0.013.42 88.00 1351/30/1403001007163172.03 0.030.97 203.00 1361/30/140300100716472.03 0.012.97 85.00 1371/30/1403001007165131.36 0.023.64 155.00 1381/30/1403001007166144.07 0.025.93 170.00 1391/31/140300100716769.49 0.012.51 82.00 1401/31/1403001007168112.71 0.020.29 133.00 1411/31/140300100716938.14 0.06.86 45.00 1421/31/140300100717080.51 0.014.49 95.00 1431/31/1403001007171822.03 0.0147.97 970.00 1441/31/1403001007172805.08 0.0144.92 950.00 1451/31/14010010071730.00.00.00.0A1461/31/14030071740.00.00.00.0A

TOTAL44,475.25 0.08,005.55 52,480.80

REGISTRO DE VENTAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: FEBRERO 2014BOLETAS DE VENTAS

NFECHAT/CSERIENUMEROV.V.EXONERADASIGVP.V.012/1/140300100717557.63 0.010.37 68.00 022/1/140300100717621.19 0.03.81 25.00 032/1/140300100717738.14 0.06.86 45.00 042/1/1403001007178220.34 0.039.66 260.00 052/1/14030010071791,313.56 0.0236.44 1,550.00 062/1/140300100718070.34 0.012.66 83.00 072/3/1403001007181133.90 0.024.10 158.00 082/3/1403001007182105.93 0.019.07 125.00 092/3/140300100718327.97 0.05.03 33.00 102/3/14030010071840.0363.00 0.00.0112/3/1403001007185644.07 0.0115.93 760.00 122/4/14030010071861,813.56 0.0326.44 2,140.00 132/4/1403001007187135.59 0.024.41 160.00 142/4/140300100718810.17 0.01.83 12.00 152/4/1403001007189218.64 0.039.36 258.00 162/5/1403001007190220.34 0.039.66 260.00 172/6/1403001007191116.95 0.021.05 138.00 182/6/14030010071920.00.00.00.0A192/6/1403001007193292.37 0.052.63 345.00 202/6/1403001007194266.95 0.048.05 315.00 212/6/14030010071950.0340.00 0.00.0222/7/1403001007196125.42 0.022.58 148.00 232/7/1403001007197199.15 0.035.85 235.00 242/7/1403001007198183.90 0.033.10 217.00 252/7/140300100719916.95 0.03.05 20.00 262/8/1403001007200406.78 0.073.22 480.00 272/10/140300100720121.19 0.03.81 25.00 282/10/140300100720214.41 0.02.59 17.00 292/10/1403001007203332.20 0.059.80 392.00 302/11/1403001007204266.95 0.048.05 315.00 312/11/14030010072050.00.00.00.0A322/11/14030010072062,101.69 0.0378.31 2,480.00 332/11/1403001007207508.47 0.091.53 600.00 342/11/1403001007208761.02 0.0136.98 898.00 352/12/14030010072091,131.36 0.0203.64 1,335.00 362/12/1403001007210504.24 0.090.76 595.00 372/12/1403001007211190.68 0.034.32 225.00 382/13/140300100721249.15 0.08.85 58.00 392/13/140300100721367.80 0.012.20 80.00 402/14/140300100721416.95 0.03.05 20.00 412/14/140300100721529.66 0.05.34 35.00 422/14/140300100721612.71 0.02.29 15.00 432/14/140300100721715.25 0.02.75 18.00 442/14/140300100721811.86 0.02.14 14.00 452/16/1403001007219762.71 0.0137.29 900.00 462/17/140300100722054.24 0.09.76 64.00 472/17/14030010072211,428.81 0.0257.19 1,686.00 482/17/1403001007222306.78 0.055.22 362.00 492/17/14030010072230.00.00.00.0A502/17/1403001007224122.88 0.022.12 145.00 512/17/140300100722567.80 0.012.20 80.00 522/17/140300100722655.08 0.09.92 65.00 532/17/1403001007227107.63 0.019.37 127.00 542/17/14030010072282,711.86 0.0488.14 3,200.00 552/19/14030010072290.0552.00 0.00.0562/19/140300100723061.86 0.011.14 73.00 572/19/1403001007231124.58 0.022.42 147.00 582/20/1403001007232353.39 0.063.61 417.00 592/20/140300100723350.85 0.09.15 60.00 602/20/1403001007234177.97 0.032.03 210.00 612/20/140300100723578.81 0.014.19 93.00 622/20/140300100723684.75 0.015.25 100.00 632/21/1403001007237466.10 0.083.90 550.00 642/21/1403001007238111.86 0.020.14 132.00 652/22/14030010072391,016.95 0.0183.05 1,200.00 662/22/1403001007240923.73 0.0166.27 1,090.00 672/23/1403001007241216.10 0.038.90 255.00 682/24/140300100724232.20 0.05.80 38.00 692/24/140300100724371.19 0.012.81 84.00 702/24/140300100724495.76 0.017.24 113.00 712/26/140300100724569.49 0.012.51 82.00 722/26/140300100724640.68 0.07.32 48.00 732/26/1403001007247584.75 0.0105.25 690.00 742/26/140300100724859.32 0.010.68 70.00 752/28/1403001007249131.36 0.023.64 155.00

TOTAL23,044.92 1,255.00 4,148.08 27,193.00

REGISTRO DE VENTAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: MARZO 2014BOLETAS DE VENTAS

NFEHCAT/CSERIENUMEROV.V.EXONERADASIGVP.V.013/1/140300100725018.64 0.03.36 22.00 023/2/140300100725140.68 0.07.32 48.00 033/2/140300100725250.85 0.09.15 60.00 043/2/1403001007253118.64 0.021.36 140.00 053/5/140300100725470.34 0.012.66 83.00 063/5/140300100725518.64 0.03.36 22.00 073/5/14030010072562,663.56 0.0479.44 3,143.00 083/5/140300100725778.81 0.014.19 93.00 093/5/140300100725888.98 0.016.02 105.00 103/6/1403001007259305.08 0.054.92 360.00 113/6/1403001007260203.39 0.036.61 240.00 123/6/1403001007261106.78 0.019.22 126.00 133/6/140300100726267.80 0.012.20 80.00 143/6/140300100726350.85 0.09.15 60.00 153/7/140300100726421.19 0.03.81 25.00 163/7/14030010072658.47 0.01.53 10.00 173/7/1403001007266273.73 0.049.27 323.00 183/7/1403001007267449.15 0.080.85 530.00 193/9/1403001007268720.34 0.0129.66 850.00 203/9/14030010072690.00.00.00.0A213/10/14030010072700.0830.00 0.00.0223/10/1403001007271440.68 0.079.32 520.00 233/10/140300100727272.03 0.012.97 85.00 243/10/1403001007273146.61 0.026.39 173.00 253/11/140300100727497.46 0.017.54 115.00 263/11/1403001007275177.97 0.032.03 210.00 273/11/140300100727612.71 0.02.29 15.00 283/11/140300100727716.95 0.03.05 20.00 293/12/1403001007278144.07 0.025.93 170.00 303/12/140300100727946.61 0.08.39 55.00 313/12/1403001007280217.80 0.039.20 257.00 323/12/1403001007281162.71 0.029.29 192.00 333/12/1403001007282406.78 0.073.22 480.00 343/15/1403001007283338.98 0.061.02 400.00 353/17/1403001007284610.17 0.0109.83 720.00 363/17/14030010072850.00.00.00.0A373/17/140300100728624.58 0.04.42 29.00 383/17/1403001007287144.07 0.025.93 170.00 393/17/1403001007288322.03 0.057.97 380.00 403/17/1403001007289953.39 0.0171.61 1,125.00 413/18/14030010072900.060.00 0.00.0423/20/1403001007291447.46 0.080.54 528.00 433/20/1403001007292656.78 0.0118.22 775.00 443/21/1403001007293177.97 0.032.03 210.00 453/24/140300100729476.27 0.013.73 90.00 463/24/1403001007295228.81 0.041.19 270.00 473/25/14030010072960.016.00 0.00.0483/25/14030010072970.00.00.00.0A493/31/14030010072984.24 0.00.76 5.00 503/31/1403001007299273.31 0.049.19 322.50 513/31/14030010073008.47 0.01.53 10.00

TOTAL11,564.83 906.00 2,081.67 13,646.50

REGISTRO DE VENTAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: ABRIL 2014BOLETAS DE VENTAS

NFECHAD.SERIENUMEROV.V.EXONERADASIGVP.V.014/2/1403001007301207.63 0.037.37 245.00 024/2/1403001007302130.51 0.023.49 154.00 034/8/140300100730378.81 0.014.19 93.00 044/8/14030010073040.00.00.00.0A054/8/140300100730567.80 0.012.20 80.00 064/10/140300100730640.68 0.07.32 48.00 074/10/14030010073070.00.00.00.0A084/10/1403001007308427.97 0.077.03 505.00 094/10/1403001007309427.97 0.077.03 505.00 104/10/14030010073100.00.00.00.0A114/10/14030010073110.00.00.00.0A124/14/140300100731240.68 0.07.32 48.00 134/15/14030010073138.47 0.01.53 10.00 144/15/14030010073142,686.44 0.0483.56 3,170.00 154/21/140300100731567.80 0.012.20 80.00 164/21/140300100731633.90 0.06.10 40.00 174/21/140300100731738.14 0.06.86 45.00 184/21/14030010073180.0940.00 0.00.0194/22/14030010073190.0102.00 0.00.0204/29/14030010073200.00.00.00.0A214/28/140300100732121.19 0.03.81 25.00 024/29/14030010073220.0540.00 0.00.0234/30/14030010073230.0460.00 0.00.0

TOTAL4,277.97 2,042.00 770.03 5,048.00

REGISTRO DE VENTAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: MAYO 2014BOLETAS DE VENTAS

NFECHAD.SERIENUMEROV.V.EXONERADASIGVP.V.015/1/14030010073240.00.00.00.0A025/3/140300100732513.56 0.02.44 16.00 035/8/140300100732637.29 0.06.71 44.00 045/12/14030010073270.065.00 0.00.0055/14/14030010073280.0102.99 0.00.0065/13/1403001007329405.08 0.072.92 478.00 075/14/140300100733050.85 0.09.15 60.00 085/14/140300100733114,684.75 0.02,643.25 17,328.00 095/19/14030010073320.0155.00 0.00.0105/19/140300100733338.14 0.06.86 45.00 115/28/14030010073345.08 0.00.92 6.00 125/29/140300100733521.19 0.03.81 25.00

TOTAL15,255.93 322.99 2,746.07 18,002.00

REGISTRO DE VENTAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: JUNIO 2014BOLETAS DE VENTAS

NFECHAD.SERIENUMEROV.V.EXONERADASIGVP.V.016/1/14030010073360.00.00.00.0A026/4/140300100733713.56 0.02.44 16.00 036/4/1403001007338148.31 0.026.69 175.00 046/5/1403001007339121.02 0.021.78 142.80 056/10/14030010073407.63 0.01.37 9.00 066/16/14030010073417.63 0.01.37 9.00 076/18/140300100734222.03 0.03.97 26.00 086/19/140300100734342.37 0.07.63 50.00 096/25/14030010073440.015.00 0.00.0106/26/14030010073450.00.00.00.0A

TOTAL362.54 15.00 65.26 427.80

REGISTRO DE VENTAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: JULIO 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.EXONERADOSIGVP.V.017/1/14030010073460.00.00.00.0A027/1/14030010073470.00.00.00.0A037/1/14030010073480.00.00.00.0A047/5/1403001007349231.36 0.041.64 273.00 057/5/14030010073500.00.00.00.0A067/5/14030010073510.0190.00 0.00.0077/6/1403001007352241.53 0.043.47 285.00 087/11/140300100735316.95 0.03.05 20.00 097/11/140300100735419.49 0.03.51 23.00 107/14/140300100735523.73 0.04.27 28.00 117/14/1403001007356201.69 0.036.31 238.00 127/18/140300100735767.80 0.012.20 80.00 137/18/14030010073580.0192.00 0.00.0147/19/140300100735967.80 0.012.20 80.00 157/21/140300100736038.14 0.06.86 45.00 167/21/14030010073610.050.00 0.00.0177/21/14030010073626.78 0.01.22 8.00 187/22/140300100736318.64 0.03.36 22.00 197/26/140300100736411.86 0.02.14 14.00 207/27/1403001007365500.00 0.090.00 590.00 217/30/14030010073668.47 0.01.53 10.00 227/30/140300100736716.95 0.03.05 20.00 237/30/1403001007368345.76 0.062.24 408.00 247/30/1403001007369101.69 0.018.31 120.00

TOTAL1,918.64 432.00 345.36 2,264.00

REGISTRO DE VENTAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: AGOSTO 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.EXONERADASIGVP.V.018/1/140300100737025.42 0.04.58 30.00 028/1/140300100737133.90 0.06.10 40.00 038/2/140300100737263.56 0.011.44 75.00 048/3/140300100737338.14 0.06.86 45.00 058/4/140300100737411.86 0.02.14 14.00 068/4/140300100737550.85 0.09.15 60.00 078/4/14030010073764.24 0.00.76 5.00 088/6/140300100737721.19 0.03.81 25.00 098/8/140300100737822.88 0.04.12 27.00 108/8/140300100737920.34 0.03.66 24.00 118/9/140300100738061.86 0.011.14 73.00 128/11/140300100738111.86 0.02.14 14.00 138/11/140300100738214.41 0.02.59 17.00 148/12/1403001007383223.73 0.040.27 264.00 158/13/140300100738435.59 0.06.41 42.00 168/16/140300100738538.14 0.06.86 45.00 178/18/140300100738625.42 0.04.58 30.00 188/23/140300100738727.12 0.04.88 32.00 198/25/140300100738811.86 0.02.14 14.00 208/26/1403001007389122.88 0.022.12 145.00 218/26/14030010073900.00.00.00.0A228/27/140300100739129.66 0.05.34 35.00 238/27/140300100739292.37 0.016.63 109.00 248/27/14030010073930.054.00 0.00.0258/27/14030010073946,279.66 0.01,130.34 7,410.00

TOTAL7,266.95 54.00 1,308.05 8,575.00

REGISTRO DE VENTAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: SETIEMBRE 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.EXONERADOSIGVP.V.019/1/14030010073950.00.00.00.0A029/1/14030010073960.00.00.00.0A039/1/14030010073970.00.00.00.0A049/1/14030010073980.00.00.00.0A059/1/14030010073990.00.00.00.0A069/1/14030010074000.00.00.00.0A079/2/1403001007401305.08 0.054.92 360.00 089/3/1403001007402846.61 0.0152.39 999.00 099/3/1403001007403125.42 0.022.58 148.00 109/5/1403001007404250.00 0.045.00 295.00 119/8/140300100740545.76 0.08.24 54.00 129/8/14030010074060.00.00.00.0A139/8/14030010074070.00.00.00.0A149/9/14030010074080.0192.00 0.00.0159/9/140300100740933.90 0.06.10 40.00 169/10/1403001007410186.44 0.033.56 220.00 179/10/1403001007411122.03 0.021.97 144.00 189/10/14030010074120.00.00.00.0A199/13/140300100741388.98 0.016.02 105.00 209/13/140300100741448.31 0.08.69 57.00 219/15/1403001007415216.95 0.039.05 256.00 229/15/140300100741653.39 0.09.61 63.00 239/17/140300100741772.88 0.013.12 86.00 249/18/140300100741823.73 0.04.27 28.00 259/18/14030010074190.00.00.00.0A269/18/140300100742061.02 0.010.98 72.00 279/19/140300100742119.49 0.03.51 23.00 289/19/14030010074226.36 0.01.14 7.50 299/21/140300100742342.37 0.07.63 50.00 309/21/140300100742476.27 0.013.73 90.00 319/28/140300100742539.83 0.07.17 47.00 329/29/140300100742657.63 0.010.37 68.00 339/29/14030010074270.0204.00 0.00.0

TOTAL2,722.46 396.00 490.04 3,212.50

REGISTRO DE VENTAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: OCTUBRE 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.EXONERADOSIGVP.V.0110/1/1403001007428253.39 0.045.61 299.00 0210/2/1403001007429460.17 0.082.83 543.00 0310/2/1403001007430244.92 0.044.08 289.00 0410/2/14030010074315.08 0.00.92 6.00 0510/2/14030010074320.00.00.00.0A0610/3/14030010074330.00.00.00.0A0710/3/14030010074340.01,248.00 0.00.00810/6/14030010074350.01,508.00 0.00910/4/14030010074360.0105.00 0.01010/4/1403001007437173.73 0.031.27 205.00 1110/7/140300100743852.54 0.09.46 62.00 1210/7/140300100743925.42 0.04.58 30.00 1310/5/140300100744072.03 0.012.97 85.00 1410/9/1403001007441398.31 0.071.69 470.00 1510/10/140300100744299.15 0.017.85 117.00 1610/10/140300100744323.73 0.04.27 28.00 1710/10/1403001007444208.47 0.037.53 246.00 1810/10/1403001007445122.46 0.022.04 144.50 1910/14/14030010074460.0620.00 0.00.02010/14/14030010074470.0124.00 0.00.02110/14/14030010074480.01,000.00 0.02210/14/14030010074490.00.00.00.0A2310/18/1403001007450118.64 0.021.36 140.00 2410/19/1403001007451262.71 0.047.29 310.00 2510/19/14030010074520.0140.00 0.00.02610/19/14030010074530.00.00.00.0A2710/20/1403001007454114.41 0.020.59 135.00 2810/22/140300100745510.17 0.01.83 12.00 2910/22/14030010074560.00.00.00.0A3010/23/1403001007457211.86 0.038.14 250.00 3110/24/1403001007458133.05 0.023.95 157.00 3210/24/14030010074590.0164.00 0.00.03310/24/1403001007460211.86 0.038.14 250.00 3410/24/1403001007461128.81 0.023.19 152.00 3510/25/1403001007462156.78 0.028.22 185.00 3610/25/140300100746397.46 0.017.54 115.00 3710/28/1403001007464559.32 0.0100.68 660.00 3810/28/140300100746542.37 0.07.63 50.00 3910/30/14030010074660.0166.00 0.00.04010/31/1403001007467262.71 0.047.29 310.00 4110/31/14030010074680.00.00.00.0A4210/31/14030010074690.00.00.00.0A4310/31/14030010074700.0387.00 0.00.04410/31/14030010074710.00.00.00.0A4510/31/1403001007472241.53 0.043.47 285.00

TOTAL4,691.10 5,462.00 844.40 5,535.50

REGISTRO DE VENTAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: NOVIEMBRE 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.EXONERADOSIGVP.V.0111/3/1403001007473256.78 0.046.22 303.00 0211/3/1403001007474423.73 0.076.27 500.00 03030010074750.00.00.00.0A0411/6/1403001007476262.71 0.047.29 310.00 0511/7/140300100747715.25 0.02.75 18.00 0611/10/1403001007478600.00 0.0108.00 708.00 0711/10/14030010074790.0400.00 0.00811/10/1403001007480265.25 0.047.75 313.00 0911/10/140300100748148.31 0.08.69 57.00 1011/10/140300100748273.73 0.013.27 87.00 1111/11/140300100748311.02 0.01.98 13.00 1211/11/1403001007484671.19 0.0120.81 792.00 1311/11/140300100748550.85 0.09.15 60.00 1411/11/1403001007486258.47 0.046.53 305.00 1511/11/140300100748759.32 0.010.68 70.00 1611/11/1403001007488186.44 0.033.56 220.00 1711/12/1403001007489127.12 0.022.88 150.00 1811/13/140300100749038.14 0.06.86 45.00 1911/13/1403001007491208.47 0.037.53 246.00 20030010074920.00.00.00.0A2111/13/1403001007493156.78 0.028.22 185.00 2211/13/140300100749429.66 0.05.34 35.00 2311/13/140300100749542.37 0.07.63 50.00 2411/13/1403001007496267.80 0.048.20 316.00 25030010074970.00.00.00.0A2611/14/1403001007498398.31 0.071.69 470.00 2711/14/14030010074992.54 0.00.46 3.00 28030010075000.00.00.00.0A2911/14/140300100750149.15 0.08.85 58.00 3011/14/140300100750225.42 0.04.58 30.00 3111/14/140300100750358.47 0.010.53 69.00 3211/14/1403001007504185.59 0.033.41 219.00 3311/17/1403001007505123.73 0.022.27 146.00 3411/17/14030010075060.0210.00 0.00.03511/17/1403001007507110.17 0.019.83 130.00 3611/17/140300100750847.46 0.08.54 56.00 3711/17/1403001007509110.17 0.019.83 130.00 3811/17/14030010075101,254.24 0.0225.76 1,480.00 3911/18/140300100751179.66 0.014.34 94.00 4011/18/1403001007512758.47 0.0136.53 895.00 4111/18/1403001007513706.78 0.0127.22 834.00 4211/18/1403001007514379.66 0.068.34 448.00 4311/18/1403001007515139.83 0.025.17 165.00 4411/21/140300100751666.10 0.011.90 78.00 45030010075170.00.00.00.0A4611/24/1403001007518677.97 0.0122.03 800.00 4711/24/14030010075190.021.50 0.00.04811/24/1403001007520306.78 0.055.22 362.00 4911/24/1403001007521364.41 0.065.59 430.00 5011/24/1403001007522279.66 0.050.34 330.00 5111/25/1403001007523182.20 0.032.80 215.00 5211/28/1403001007524161.02 0.028.98 190.00 5311/28/140300100752555.08 0.09.92 65.00 5411/28/140300100752638.14 0.06.86 45.00 5511/28/1403001007527237.29 0.042.71 280.00 5611/28/1403001007528116.10 0.020.90 137.00 5711/29/1403001007529238.14 0.042.86 281.00 5811/29/14030010075301,135.59 0.0204.41 1,340.00 5911/29/1403001007531466.10 0.083.90 550.00 60030010075320.00.00.00.0A6111/29/140300100753383.90 0.015.10 99.00

TOTAL12,891.53 631.50 2,320.47 15,212.00

REGISTRO DE VENTAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: DICIEMBRE 2014BOLETAS DE VENTA

NF. EMIS.D.SERIENUMEROV.V.EXONERADOSIGVP.V.0112/1/140300100753429.66 0.05.34 35.00 0212/1/1403001007535127.12 0.022.88 150.00 0312/1/140300100753625.42 0.04.58 30.00 0412/1/1403001007537317.80 0.057.20 375.00 0512/2/140300100753897.46 0.017.54 115.00 0612/2/1403001007539262.71 0.047.29 310.00 0712/2/140300100754076.27 0.013.73 90.00 0812/3/1403001007541114.41 0.020.59 135.00 0912/3/1403001007542206.78 0.037.22 244.00 1012/4/140300100754397.46 0.017.54 115.00 1112/4/140300100754487.29 0.015.71 103.00 1212/4/140300100754577.12 0.013.88 91.00 1312/4/1403001007546648.31 0.0116.69 765.00 1412/5/140300100754711.02 0.01.98 13.00 1512/5/1403001007548143.22 0.025.78 169.00 1612/4/1403001007549156.78 0.028.22 185.00 1712/6/140300100755067.80 0.012.20 80.00 1812/6/1403001007551180.51 0.032.49 213.00 1912/5/1403001007552207.63 0.037.37 245.00 2012/7/140300100755359.32 0.010.68 70.00 2112/7/14030010075542,440.68 0.0439.32 2,880.00 2212/8/1403001007555381.36 0.068.64 450.00 2312/8/140300100755610.17 0.01.83 12.00 2412/8/1403001007557796.61 0.0143.39 940.00 2512/9/1403001007558317.80 0.057.20 375.00 2612/9/140300100755976.27 0.013.73 90.00 2712/8/1403001007560614.41 0.0110.59 725.00 2812/9/1403001007561183.90 0.033.10 217.00 2912/10/1403001007562156.78 0.028.22 185.00 3012/10/140300100756342.37 0.07.63 50.00 3112/10/1403001007564139.83 0.025.17 165.00 3212/10/1403001007565182.20 0.032.80 215.00 3312/10/1403001007566173.73 0.031.27 205.00 3412/10/1403001007567254.24 0.045.76 300.00 3512/10/140300100756821.19 0.03.81 25.00 3612/10/140300100756915.25 0.02.75 18.00 3712/10/14030010075701,101.69 0.0198.31 1,300.00 3812/10/1403001007571296.61 0.053.39 350.00 3912/11/140300100757297.46 0.017.54 115.00 4012/11/140300100757321.19 0.03.81 25.00 4112/12/1403001007574673.73 0.0121.27 795.00 4212/11/1403001007575110.17 0.019.83 130.00 4312/12/1403001007576144.07 0.025.93 170.00 4412/12/140300100757756.78 0.010.22 67.00 4512/13/140300100757883.90 0.015.10 99.00 4612/13/1403001007579105.93 0.019.07 125.00 4712/14/1403001007580139.83 0.025.17 165.00 4812/14/1403001007581203.39 0.036.61 240.00 4912/14/140300100758280.51 0.014.49 95.00 5012/14/140300100758383.90 0.015.10 99.00 5112/14/140300100758459.32 0.010.68 70.00 5212/14/140300100758580.51 0.014.49 95.00 5312/15/1403001007586328.81 0.059.19 388.00 5412/16/1403001007587110.17 0.019.83 130.00 5512/16/1403001007588141.53 0.025.47 167.00 5612/17/1403001007589699.15 0.0125.85 825.00 5712/17/1403001007590138.98 0.025.02 164.00 5812/18/140300100759116.10 0.02.90 19.00 5912/17/140300100759225.42 0.04.58 30.00 6012/17/1403001007593116.95 0.021.05 138.00 6112/18/1403001007594152.54 0.027.46 180.00 6203001007595114.41 0.020.59 135.00 6312/18/1403001007596338.98 0.061.02 400.00 6412/19/1403001007597444.92 0.080.08 525.00 6512/19/1403001007598155.08 0.027.92 183.00 6612/20/140300100759939.83 0.07.17 47.00 6712/20/140300100760067.80 0.012.20 80.00 6812/20/14030010076010.0150.00 0.00.06912/20/140300100760272.03 0.012.97 85.00 7012/20/140300100760398.31 0.017.69 116.00 71030010076040.00.00.00.0A7212/21/1403001007605783.05 0.0140.95 924.00 7312/22/14030010076061,177.97 0.0212.03 1,390.00 7412/23/1403001007607117.80 0.021.20 139.00 7512/22/140300100760849.15 0.08.85 58.00 7612/22/1403001007609219.49 0.039.51 259.00 7712/22/140300100761021.19 0.03.81 25.00 7812/22/140300100761140.68 0.07.32 48.00 7912/22/140300100761284.75 0.015.25 100.00 8012/22/140300100761327.12 0.04.88 32.00 8112/22/1403001007614262.71 0.047.29 310.00 8212/22/1403001007615322.03 0.057.97 380.00 83030010076160.00.00.00.0A8412/22/1403001007617300.85 0.054.15 355.00 8512/22/1403001007618203.39 0.036.61 240.00 8612/22/140300100761921.19 0.03.81 25.00 8712/22/1403001007620498.31 0.089.69 588.00 8812/22/1403001007621316.10 0.056.90 373.00 8912/23/14030010076220.040.00 0.00.09012/23/1403001007623338.98 0.061.02 400.00 9112/23/1403001007624148.31 0.026.69 175.00 9212/22/140300100762525.42 0.04.58 30.00 9312/23/1403001007626254.24 0.045.76 300.00 9412/24/1403001007627272.88 0.049.12 322.00 9512/24/14030010076281,559.32 0.0280.68 1,840.00 9612/24/14030010076291,805.08 0.0324.92 2,130.00 9712/24/1403001007630447.46 0.080.54 528.00 9812/24/140300100763154.24 0.09.76 64.00 9912/26/1403001007632101.69 0.018.31 120.00 10012/26/1403001007633472.03 0.084.97 557.00 10112/26/1403001007634134.75 0.024.25 159.00 10212/26/1403001007635805.08 0.0144.92 950.00 10312/26/140300100763650.85 0.09.15 60.00 10412/26/1403001007637132.20 0.023.80 156.00 10512/26/140300100763816.95 0.03.05 20.00 10612/26/1403001007639137.29 0.024.71 162.00 10712/26/14030010076400.050.00 0.00.010812/26/1403001007641507.63 0.091.37 599.00 10912/26/1403001007642219.49 0.039.51 259.00 11012/26/14030010076431,046.61 0.0188.39 1,235.00 11112/26/140300100764442.37 0.07.63 50.00 11212/27/1403001007645362.71 0.065.29 428.00 11312/27/140300100764667.80 0.012.20 80.00 11412/26/1403001007647199.15 0.035.85 235.00 11512/26/1403001007648525.42 0.094.58 620.00 11612/27/140300100764936.44 0.06.56 43.00 11712/28/140300100765012.71 0.02.29 15.00 11812/28/140300100765142.37 0.07.63 50.00 11912/28/1403001007652114.41 0.020.59 135.00 12012/29/140300100765321.19 0.03.81 25.00 12112/29/140300100765412.71 0.02.29 15.00 122030010076550.00.00.00.0A123030010076560.00.00.00.0A124030010076570.00.00.00.0A12512/29/14030010076581,325.42 0.0238.58 1,564.00 12612/29/14030010076591,123.73 0.0202.27 1,326.00 12712/29/140300100766072.03 0.012.97 85.00 12812/29/1403001007661152.54 0.027.46 180.00 12912/30/140300100766293.22 0.016.78 110.00 13012/30/140300100766359.32 0.010.68 70.00 13112/30/1403001007664241.53 0.043.47 285.00 13212/30/1403001007665228.81 0.041.19 270.00 13312/30/1403001007666254.24 0.045.76 300.00 13412/30/1403001007667123.73 0.022.27 146.00 13512/30/1403001007668988.14 0.0177.86 1,166.00 13612/30/1403001007669274.58 0.049.42 324.00 13712/30/140300100767021.19 0.03.81 25.00 13812/30/1403001007671250.00 0.045.00 295.00 13912/30/1403001007672737.29 0.0132.71 870.00

TOTAL35,560.17 240.00 6,400.83 41,961.00

FACTURAREGISTRO DE VENTASAGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: ENERO 2014FACTURAS

NFECHAT/CSERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.011/13/14010010029630.00.00.00.0A021/13/140100100296420553017352IMPORT-EXPORT TRANSPACIFICO E.I.R.L.0.02,880.00 0.00.0031/14/140100100296520129244292TALLER DE PROMOCION ANDINA67.80 0.012.20 80.00 041/15/140100100296620452712009INVERSIONES LASA S.R.L.850.00 0.0153.00 1,003.00 051/15/14010010029670.00.00.00.0A061/22/140100100296820574618887SAN PEDRO DE ILLAPASCCA S.A.C.2,923.73 0.0526.27 3,450.00

TOTAL3,841.53 2,880.00 691.47 4,533.00 REGISTRO DE VENTASAGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: FEBRERO 2014FACTURAS

NFECHAT/CSERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.012/1/14010010029690.00.00.00.0A022/1/14010010029700.00.00.00.0A032/1/14010010029710.00.00.00.0A042/1/140100100297220407307292DIRECCION REGIONAL AGRARIA AYACUCHO1,978.81 0.0356.19 2,335.00 052/4/140100100297320574654417EMPRESA AGROPECUARIA Y CONST. LARCOMAR E.I.R.L.2,542.37 0.0457.63 3,000.00 062/5/140100100297410282868989MENDOZA VEGA YANINA131.36 0.023.64 155.00 072/5/140100100297520221735456CARITAS-AYACUCHO0.012,097.20 0.00.0082/17/140100100297620407307292DIRECCION REGIONAL AGRARIA AYACUCHO0.0340.00 0.00.0092/17/14010010029770.00.00.00.0A102/17/140100100297820407307292DIRECCION REGIONAL AGRARIA AYACUCHO139.83 0.025.17 165.00 112/17/140100100297920574654417EMPRESA AGROPECUARIA Y CONST. LARCOMAR E.I.R.L.2,542.37 0.0457.63 3,000.00 122/17/140100100298010282161678CISNEROS NINA JULIA2,940.68 0.0529.32 3,470.00 132/17/14010010029810.00.00.00.0A142/17/14010010029820.00.00.00.0A152/20/140100100298320448135056AGROVETERINARIA RAICES S.A.C.796.61 0.0143.39 940.00 162/23/140100100298410282161678CISNEROS NINA JULIA2,915.25 0.0524.75 3,440.00 172/26/140100100298510282161678CISNEROS NINA JULIA2,889.83 0.0520.17 3,410.00

TOTAL16,877.12 12,437.20 3,037.88 19,915.00 REGISTRO DE VENTASAGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: MARZO 2014FACTURAS

NFECHAT/CSERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.013/10/140100100298620494705843MULTIAGRO KAYSU PERU S.A.C.2,959.32 0.0532.68 3,492.00 023/12/140100100298710282161678CISNEROS NINA JULIA2,991.53 0.0538.47 3,530.00 033/13/140100100298820494705843MULTIAGRO KAYSU PERU S.A.C.2,915.25 0.0524.75 3,440.00 043/15/140100100298910282161678CISNEROS NINA JULIA2,898.31 0.0521.69 3,420.00 053/15/140100100299020414868216PROGRAMA SUB SECTORIAL DE IRRIGACIONES-PSI87.29 0.015.71 103.00 063/20/140100100299110282161678CISNEROS NINA JULIA3,008.47 0.0541.53 3,550.00 073/25/140100100299210282868984MENDOZA VEGA YANINA2,101.69 0.0378.31 2,480.00

TOTAL16,961.86 0.03,053.14 20,015.00

REGISTRO DE VENTAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: ABRIL 2014FACTURAS

NFECHAD.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.014/14/14010010029930.00.00.00.0A024/14/140100100299420574654417EMPRESA AGROPECUARIA Y CONST. LARCOMAR E.I.R.L.2,745.76 0.0494.24 3,240.00 034/21/140100100299520494642078GOBIERNO REGIONAL AYACUCHO-PRIDER353.39 0.063.61 417.00 044/21/14010010029960.00.00.00.0A054/22/140100100299720407307292DIRECCION REGIONAL AGRARIA AYACUCHO1,432.20 0.0257.80 1,690.00 064/28/140100100299820574654417EMPRESA AGROPECUARIA Y CONST. LARCOMAR E.I.R.L.2,542.37 0.0457.63 3,000.00

TOTAL7,073.73 0.01,273.27 8,347.00

REGISTRO DE VENTAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: MAYO 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.015/3/140100100299910101317868GUTIERREZ ANDIA MARIZA1,449.15 0.0260.85 1,710.00 025/3/140100100300010404088489PALOMINO FALCONI KIRA KUKULI2,694.92 0.0485.08 3,180.00 035/3/140100100300120407307292DIRECCION REGIONAL AGRARIA AYACUCHO244.92 0.044.08 289.00 A045/3/140100100300220407307292DIRECCION REGIONAL AGRARIA AYACUCHO929.66 0.0167.34 1,097.00 A055/3/14010010030030.00.00.00.0A065/3/14010010030040.00.00.00.0A075/12/140100100300520477936882AGRORURAL2,316.95 0.0417.05 2,734.00 085/12/140100100300620477936882AGRORURAL0.01,010.00 0.00.0095/12/140100100300720407307292DIRECCION REGIONAL AGRARIA AYACUCHO4,305.08 0.0774.92 5,080.00 105/12/14010010030080.00.00.00.0A115/12/14010010030090.00.00.00.0A125/12/14010010030100.00.00.00.0A135/23/140100100301120129244292TALLER DE PROMOCION ANDINA0.01,321.00 0.00.0145/23/14010010030120.00.00.00.0A155/26/140100100301320407307292DIRECCION REGIONAL AGRARIA AYACUCHO0.01,966.00 0.00.0165/26/14010010030140.00.00.00.0A175/26/14010010030150.00.00.00.0A185/29/140100100301620477936882AGRORURAL4,830.51 0.0869.49 5,700.00 195/29/140100100301720477936882AGRORURAL3,118.64 0.0561.36 3,680.00 205/29/140100100301820477936882AGRORURAL0.01,452.00 0.00.0215/29/140100100301920477936882AGRORURAL5,219.49 0.0939.51 6,159.00 225/29/140100100302020477936882AGRORURAL0.01,444.00 0.00.0235/29/140100100302120477936882AGRORURAL5,186.44 0.0933.56 6,120.00

TOTAL30,295.76 7,193.00 5,453.24 35,749.00

REGISTRO DE VENTAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: JUNIO 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADOSIGVP.V.026/5/140100100302220407307292DIRECCION REGIONAL AGRARIA AYACUCHO5,699.15 0.01,025.85 6,725.00 036/5/14010010030230.00.00.00.0A046/5/14010010030240.00.00.00.0A056/5/14010010030250.00.00.00.0A066/5/14010010030260.00.00.00.0A076/5/14010010030270.00.00.00.0A086/6/140100100302820407307292DIRECCION REGIONAL AGRARIA AYACUCHO677.97 0.0122.03 800.00 096/6/14010010030290.00.00.00.0A106/13/140100100303020407307292DIRECCION REGIONAL AGRARIA AYACUCHO6,444.92 0.01,160.08 7,605.00 116/16/140100100303120100055237ALICORP S.A.A.263,200.00 0.047,376.00 310,576.00 126/16/140100100303220407307292DIRECCION REGIONAL AGRARIA AYACUCHO0.01,966.00 0.00.0136/16/14010010030330.00.00.00.0A146/23/140100100303420100055237ALICORP S.A.A.263,200.00 0.047,376.00 310,576.00 156/23/14010010030350.00.00.00.0A166/23/140100100303620407307292DIRECCION REGIONAL AGRARIA AYACUCHO0.02,868.00 0.00.0176/24/140100100303720407307292DIRECCION REGIONAL AGRARIA AYACUCHO712.71 0.0128.29 841.00

TOTAL539,934.75 4,834.00 97,188.25 637,123.00

REGISTRO DE VENTAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: JULIO 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADASIGVP.V.017/1/14010010030380.00.00.00.0A027/1/14010010030390.00.00.00.0A037/1/14010010030400.00.00.00.0A047/2/140100100304120534500751VALE INGENIEROS CONSULTORES & CONSTRUCTORES S.R.L.0.02,952.00 0.00.0057/2/140100100304220407307292DIRECCION REGIONAL AGRARIA AYACUCHO5,165.25 0.0929.75 6,095.00 067/3/140100100304320407307292DIRECCION REGIONAL AGRARIA AYACUCHO3,338.14 0.0600.86 3,939.00 A077/3/14010010030440.00.00.00.0A087/3/14010010030450.00.00.00.0A097/10/140100100304620477936882AGRORURAL0.03,772.00 0.00.0107/14/140100100304720131373075SERVICIO NACIONAL DE SANIDAD AGRARIA-SENASA0.0627.00 0.00.0117/14/14010010030480.00.00.00.0A127/14/14010010030490.00.00.00.0A137/14/14010010030500.00.00.00.0A147/16/140100100305120143628354MUNICIPALIDAD DISTRITAL DE ACOCRO6,864.41 0.01,235.59 8,100.00 157/16/14010010030520.00.00.00.0A167/17/140100100305320407307292DIRECCION REGIONAL AGRARIA AYACUCHO1,683.05 0.0302.95 1,986.00 177/21/140100100305420100055237ALICORP S.A.A.263,112.50 0.047,360.25 310,472.75 187/22/140100100305520131373075SERVICIO NACIONAL DE SANIDAD AGRARIA-SENASA0.03,118.50 0.00.0197/23/140100100305620477936882AGRORURAL2,715.25 0.0488.75 3,204.00 207/23/14010010030570.00.00.00.0A217/25/140100100305820407307292DIRECCION REGIONAL AGRARIA AYACUCHO193,259.32 0.034,786.68 228,046.00 227/26/140100100305920477936882AGRORURAL0.01,350.00 0.00.0237/26/140100100306020477936882AGRORURAL0.01,112.50 0.00.0

TOTAL476,137.92 12,932.00 85,704.83 561,842.75

REGISTRO DE VENTAS

AGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: AGOSTO 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADASIGVP.V.018/1/14010010030610.00.00.00.0A028/1/14010010030620.00.00.00.0A038/4/14010010030630.00.00.00.0A048/4/14010010030640.00.00.00.0A058/13/140100100306520477936882AGRORURAL4,864.39 0.0875.59 5,739.98 068/13/140100100306620477936882AGRORURAL4,012.69 0.0722.28 4,734.97 078/13/140100100306720477936882AGRORURAL2,715.25 0.0488.75 3,204.00 088/17/140100100306810283071567CANCHARI GOMEZ BETZABE HILDA1,673.73 0.0301.27 1,975.00 098/18/140100100306920477936882AGRORURAL2,715.25 0.0488.75 3,204.00 108/18/140100100307020574743606ALIANZA RENACE AYACUCHO4,237.29 0.0762.71 5,000.00 118/25/140100100307120100055237ALICORP S.A.A.262,675.00 0.047,281.50 309,956.50

TOTAL282,893.60 0.050,920.85 333,814.45 REGISTRO DE VENTASAGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: SETIEMBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADASIGVP.V.019/2/140300100307220477936882AGRORURAL0.034,844.70 0.00.0029/2/140300100307320477936882AGRORURAL0.0282.30 0.00.0039/4/140300100307420477936882AGRORURAL0.034,551.00 0.00.0049/4/140300100307520477936882AGRORURAL0.0576.00 0.00.0059/4/140300100307620407307292DIRECCION REGIONAL AGRARIA AYACUCHO1,507,744.07 0.0271,393.93 1,779,138.00 069/4/140300100307720131373075SERVICIO NACIONAL DE SANIDAD AGRARIA-SENASA0.02,088.00 0.00.0079/4/140300100307820131373075SERVICIO NACIONAL DE SANIDAD AGRARIA-SENASA296.61 0.053.39 350.00 089/5/140300100307920407307292DIRECCION REGIONAL AGRARIA AYACUCHO0.0720.00 0.00.0099/5/140300100308020407307292DIRECCION REGIONAL AGRARIA AYACUCHO588.98 0.0106.02 695.00 109/8/140300100308120477936882AGRORURAL1,220.34 0.0219.66 1,440.00 119/9/140300100308220407307292DIRECCION REGIONAL AGRARIA AYACUCHO0.02,254.00 0.00.0A129/9/140300100308320568503253ESTACION EXPERIMENTAL AGRARIA SANTA ANA0.0340.00 0.00.0139/10/140300100308420568503253ESTACION EXPERIMENTAL AGRARIA SANTA ANA0.06,570.00 0.00.0149/9/140300100308520568503253ESTACION EXPERIMENTAL AGRARIA SANTA ANA1,868.64 0.0336.36 2,205.00 159/9/140300100308620143628354MUNICIPALIDAD DISTRITAL DE ACOCROANULADOA169/10/140300100308720494642078GOBIERNO REGIONAL AYACUCHO-PRIDER998.42 0.0179.71 1,178.13 179/14/140300100308820407307292DIRECCION REGIONAL AGRARIA AYACUCHO3,338.14 0.0600.86 3,939.00 A189/14/14030010030890.00.00.00.0199/14/14030010030900.00.00.00.0209/14/14030010030910.00.00.00.0219/16/140300100309220100055237ALICORP S.A.A.259,479.50 0.046,706.31 306,185.81 229/17/140300100309320407307292DIRECCION REGIONAL AGRARIA AYACUCHO2,567.80 0.0462.20 3,030.00 239/22/140300100309420477936882AGRORURAL0.010,271.00 0.00.0249/22/140300100309520477936882AGRORURAL0.01,879.00 0.00.0259/22/14030010030960.00.00.00.0A269/22/14030010030970.00.00.00.0A279/22/14030010030980.00.00.00.0A289/22/14030010030990.00.00.00.0A299/22/1403001003100544.07 0.097.93 642.00 A309/25/140300100310120143660088MUNICIPALIDAD DISTRITAL DE ACOS VINCHOS0.03,570.00 0.00.0319/25/140300100310220143660088MUNICIPALIDAD DISTRITAL DE ACOS VINCHOS0.0462.00 0.00.0329/25/140300100310320143660088MUNICIPALIDAD DISTRITAL DE ACOS VINCHOS2,072.03 0.0372.97 2,445.00 339/30/140300100310410283071567CANCHARI GOMEZ BETZABE HILDA1,271.19 0.0228.81 1,500.00

TOTAL1,781,989.78 98,408.00 320,758.16 2,102,747.94 REGISTRO DE VENTASAGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: OCTUBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADASIGVP.V.0110/1/140100100310520143628354MUNICIPALIDAD DISTRITAL DE ACOCRO496.61 0.089.39 586.00 0210/1/140100100310620143628354MUNICIPALIDAD DISTRITAL DE ACOCRO2,304.24 0.0414.76 2,719.00 0310/1/14010010031070.00.00.00.0A0410/1/14010010031080.00.00.00.0A0510/3/140100100310920477936882AGRORURAL0.033,486.70 0.00.00610/3/140100100311020477936882AGRORURAL0.010,085.50 0.00.00710/3/140100100311120407307292DIRECCION REGIONAL AGRARIA AYACUCHO929.66 0.0167.34 1,097.00 0810/3/140100100311220477936882AGRORURAL0.033,755.10 0.00.00910/3/140100100311320477936882AGRORURAL0.034,283.60 0.00.01010/3/140100100311420477936882AGRORURAL0.023,083.50 0.00.01110/3/140100100311520477936882AGRORURAL0.04,098.00 0.00.01210/6/140100100311620477936882AGRORURAL1,951.69 0.0351.31 2,303.00 1310/6/140100100311720477936882AGRORURAL1,594.07 0.0286.93 1,881.00 1410/6/140100100311820477936882AGRORURAL0.03,311.00 0.00.01510/6/140100100311920477936882AGRORURAL0.02,365.00 0.00.01610/6/14010010031200.00.00.00.0A1710/6/14010010031210.00.00.00.0A1810/9/140100100312220477936882AGRORURAL0.034,595.70 0.00.01910/9/140100100312320143628354MUNICIPALIDAD DISTRITAL DE ACOCRO1,165.25 0.0209.75 1,375.00 2010/9/14010010031240.00.00.00.0A2110/9/14010010031250.00.00.00.0A2210/10/140100100312620477936882AGRORURAL0.037,996.70 0.00.02310/10/140100100312720477936882AGRORURAL0.01,907.30 0.00.02410/10/14010010031280.00.00.00.0A2510/10/14010010031290.00.00.00.0A2610/17/140100100313020477936882AGRORURAL0.033,866.60 0.00.02710/17/140100100313120477936882AGRORURAL0.034,680.70 0.00.02810/18/140100100313220100055237ALICORP S.A.A.176,397.20 0.031,751.50 208,148.70 2910/18/14010010031330.00.00.00.0A3010/30/140100100313420477936882AGRORURAL2,025.42 0.0364.58 2,390.00 3110/31/140100100313520407307292DIRECCION REGIONAL AGRARIA AYACUCHO3,338.14 0.0600.86 3,939.00 A

TOTAL190,202.29 287,515.40 34,236.41 224,438.70 REGISTRO DE VENTASAGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: NOVIEMBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADASIGVP.V.0111/4/14010010031360.00.00.00.0A0211/5/140100100313720365213179DIRECCION REGIONAL DE EDUCACION-AYACUCHO0.02,742.00 0.00.003010010031380.00.00.00.0A0411/5/140100100313920365213179DIRECCION REGIONAL DE EDUCACION-AYACUCHO508.47 0.091.53 600.00 0511/6/140100100314020477936882AGRORURAL448.47 0.080.73 529.20 06010010031410.00.00.00.0A0711/6/140100100314220477936882AGRORURAL1,871.19 0.0336.81 2,208.00 08010010031430.00.00.00.0A0911/10/140100100314420477936882AGRORURAL0.01,300.00 0.00.01011/6/140100100314520185785654MUNICIPALIDAD DISTRITAL DE CHIARA2,494.07 0.0448.93 2,943.00 1111/13/140100100314620494838134ASOCIACION CUENCAS ANDINAS KISWAR0.09,516.00 0.00.01211/13/140100100314720494838134ASOCIACION CUENCAS ANDINAS KISWAR0.05,559.18 0.00.013010010031480.00.00.00.0A1411/6/140100100314920407307292DIRECCION REGIONAL AGRARIA AYACUCHO929.66 0.0167.34 1,097.00 15010010031500.00.00.00.0A16010010031510.00.00.00.0A1711/21/140100100315220477936882AGRORURAL 3,815.68 0.0686.82 4,502.50 1811/24/140100100315320477936882AGRORURAL CANGALLO0.01,260.40 0.00.01911/24/140100100315420477936882AGRORURAL0.0446.30 0.00.020010010031550.00.00.00.0A21010010031560.00.00.00.0A2211/28/140100100315720477936882AGROORURAL LA MAR0.01,350.00 0.00.02311/30/140100100315820477936882AGRORURAL457.63 0.082.37 540.00

TOTAL10,525.17 22,173.88 1,894.53 12,419.70 REGISTRO DE VENTASAGRO VETERINARIA AYALA S.R.L.RUC:20452589711PERIODO: DICIEMBRE 2014FACTURAS

NF. EMIS.D.SERIENUMERORUCRAZON SOCIALV.V.EXONERADASIGVP.V.0112/2/140100100315920477936882AGRORURAL2,162.71 0.0389.29 2,552.00 0212/2/140100100316020287376619MUNICIPALIDAD DISTRITAL DE CORONEL CASTAEDA0.0420.00 0.00.00312/2/140100100316120287376619MUNICIPALIDAD DISTRITAL DE CORONEL CASTAEDA165.25 0.029.75 195.00 0412/2/140100100316220477936882AGRORURAL320.34 0.057.66 378.00 05010010031630.00.00.00.0A06010010031640.00.00.00.0A07010010031650.00.00.00.0A08010010031660.00.00.00.0A0912/2/140100100316720477936882AGRORURAL427.12 0.076.88 504.00 10010010031680.00.00.00.0A1112/2/140100100316920407307292DIRECCION REGIONAL AGRARIA AYACUCHO3,338.14 0.0600.86 3,939.00 1212/3/140100100317020477936882AGRORURAL0.01,175.93 0.00.01312/3/140100100317120477936882AGRORURAL0.0879.69 0.00.01412/3/140100100317220477936882AGRORURAL3,461.86 0.0623.14 4,085.00 1512/3/140100100317320477936882AGRORURAL4,608.47 0.0829.53 5,438.00 16010010031740.00.00.00.0A17010010031750.00.00.00.0A1812/12/140100100317620477936882AGRORURAL11.86 0.02.14 14.00 19010010031770.00.00.00.0A20010010031780.00.00.00.0A21010010031790.00.00.00.0A2212/12/140100100318020131373075SERVICIO NACIONAL DE SANIDAD AGRARIA (SENASA)7,656.78 0.01,378.22 9,035.00 2312/12/140100100318120477936882AGRORURAL0.06,600.00 0.00.024010010031820.00.00.00.0A2512/12/140100100318320477936882AGRORURAL22.03 0.03.97 26.00 2612/12/140100100318420477936882AGRORURAL0.011,160.00 0.00.02712/16/140100100318520477936882AGRORURAL0.02,172.10 0.00.02812/16/140100100318620477936882AGRORURAL0.0531.30 0.00.029010010031870.00.00.00.0A30010010031880.00.00.00.0A3112/16/140100100318920477936882AGRORURAL0.09,300.00 0.00.03212/16/140100100319020477936882AGRORURAL0.0842.31 0.00.033010010031910.00.00.00.0A34010010031920.00.00.00.0A35010010031930.00.00.00.0A36010010031940.00.00.00.0A37010010031950.00.00.00.0A3812/22/140100100319620143660754UNIVERSIDAD NACIONAL SAN CRISTOBAL DE HUAMANGA3,786.44 0.0681.56 4,468.00 3912/23/140100100319720477936882AGRORURAL2,326.31 0.0418.73 2,745.04 4012/23/140100100319820477936882AGRORURAL0.01,800.00 0.00.04112/23/140100100319920477936882AGRORURAL0.01,200.10 0.00.04212/21/140100100320020477936882AGRORURAL148.31 0.026.69 175.00 43010010032010.00.00.00.0A4412/23/14010010032020.00.00.00.0A4512/23/14010010032030.00.00.00.0A4612/22/140100100320420407307292DIRECCION REGIONAL AGRARIA AYACUCHO0.00.00.00.0A4712/24/14010010032050.00.00.00.0A4812/24/140100100320620143660754UNIVERSIDAD NACIONAL SAN CRISTOBAL DE HUAMANGA0.00.00.00.0A49010010032070.00.00.00.0A5012/31/140100100320820568503253ESTACION EXPERIMENTAL AGRARIA SANTA ANA-JUNIN0.00.00.00.0A5112/31/140100100320920143660754UNIVERSIDAD NACIONAL SAN CRISTOBAL DE HUAMANGA0.00.00.00.0A

TOTAL28,435.63 36,081.43 5,118.41 33,554.04

RES. VENTASRESUMEN DE VENTAS

BOLETAS DE VENTAFACTURATOTALMESV.V.IGVP.V.EXONERADASV.V.IGVP.V.EXONERADASV.V.IGVP.V.EXONERADASENERO44,475.25 8,005.55 52,480.80 0.03,841.53 691.47 4,533.00 2,880.00 48,316.78 8,697.02 57,013.80 2,880.00 FEBRERO23,044.92 4,148.08 27,193.00 1,255.00 16,877.12 3,037.88 19,915.00 12,437.20 39,922.03 7,185.97 47,108.00 13,692.20 MARZO11,564.83 2,081.67 13,646.50 906.00 16,961.86 3,053.14 20,015.00 0.028,526.69 5,134.81 33,661.50 906.00 ABRIL4,277.97 770.03 5,048.00 2,042.00 7,073.73 1,273.27 8,347.00 0.011,351.69 2,043.31 13,395.00 2,042.00 MAYO15,255.93 2,746.07 18,002.00 322.99 30,295.76 5,453.24 35,749.00 7,193.00 45,551.69 8,199.31 53,751.00 7,515.99 JUNIO362.54 65.26 427.80 15.00 539,934.75 97,188.25 637,123.00 4,834.00 540,297.29 97,253.51 637,550.80 4,849.00 JULIO1,918.64 345.36 2,264.00 432.00 476,137.92 85,704.83 561,842.75 12,932.00 478,056.57 86,050.18 564,106.75 13,364.00 AGOSTO7,266.95 1,308.05 8,575.00 54.00 282,893.60 50,920.85 333,814.45 0.0290,160.55 52,228.90 342,389.45 54.00 SEPTIEMBRE2,722.46 490.04 3,212.50 396.00 1,781,989.78 320,758.16 2,102,747.94 98,408.00 1,784,712.24 321,248.20 2,105,960.44 98,804.00 OCTUBRE4,691.10 844.40 5,535.50 5,462.00 190,202.29 34,236.41 224,438.70 287,515.40 194,893.39 35,080.81 229,974.20 292,977.40 NOVIEMBRE12,891.53 2,320.47 15,212.00 631.50 10,525.17 1,894.53 12,419.70 22,173.88 23,416.69 4,215.01 27,631.70 22,805.38 DICIEMBRE35,560.17 6,400.83 41,961.00 240.00 28,435.63 5,118.41 33,554.04 36,081.43 63,995.80 11,519.24 75,515.04 36,321.43

TOTAL164,032.29 29,525.81 193,558.10 11,756.49 3,385,169.14 609,330.44 3,994,499.58 484,454.91 3,549,201.42 638,856.26 4,188,057.68 496,211.40

PDT

RESUMEN COMPRAS & VENTAS AGRO VETERINARIA AYALA S.R.L.RUC: 20452589711ENERO-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.EXONERADASENERO0.00.00.00.00.00.00.00.00.00.048,316.008,696.8857,012.882,880.0048,316.788,697.0257,013.802,880.00-0.920.0FEBRERO160,413.0028,874.34189,287.340.0160,413.2628,874.39189,287.650.0-0.310.039,922.007,185.9647,107.9613,692.0039,922.037,185.9747,108.0013,692.20-0.04-0.20MARZO18,277.003,289.8621,566.860.018,276.773,289.8221,566.590.00.270.028,527.005,134.8633,661.86906.0028,526.695,134.8133,661.50906.000.360.0ABRIL 6,088.001,095.847,183.842,960.006,088.411,095.917,184.332,960.00-0.490.011,352.002,043.3613,395.362,042.0011,351.692,043.3113,395.002,042.000.360.0MAYO18,353.003,303.5421,656.542,250.0018,353.253,303.5921,656.842,250.00-0.300.045,552.008,199.3653,751.367,516.0045,551.698,199.3153,751.007,515.990.360.01JUNIO 0.00.00.00.00.00.00.00.00.00.0540,297.0097,253.46637,550.464,849.00540,297.2997,253.51637,550.804,849.00-0.340.0JULIO239,326.0043,078.68282,404.680.0239,325.9843,078.68282,404.650.00.030.0478,057.0086,050.26564,107.2613,364.00478,056.5786,050.18564,106.7513,364.000.510.0AGOSTO77,558.0013,960.4491,518.440.077,557.7313,960.3991,518.120.00.320.0290,161.0052,228.98342,389.9854.00290,160.5552,228.90342,389.4554.000.530.0SETIEMBRE1,106,100.00199,098.001,305,198.0041,347.001,106,100.40199,098.071,305,198.4741,346.96-0.470.041,784,712.00321,248.162,105,960.1698,804.001,784,712.24321,248.202,105,960.4498,804.00-0.280.0OCTUBRE82,329.0014,819.2297,148.2240,988.0082,329.9914,819.4097,149.3840,988.00-1.160.0194,893.0035,080.74229,973.74292,977.00194,893.3935,080.81229,974.20292,977.40-0.46-0.40NOVIEMBRE25,607.004,609.2630,216.2626,311.0025,607.024,609.2630,216.2826,310.82-0.020.1823,417.004,215.0627,632.0622,805.0023,416.694,215.0127,631.7022,805.380.36-0.38DICIEMBRE179,466.0032,303.88211,769.8839,207.00179,466.1432,303.91211,770.0439,206.74-0.160.2663,996.0011,519.2875,515.2836,321.0063,995.8011,519.2475,515.0436,321.430.24-0.43

TOTAL1,913,517.00344,433.062,257,950.06153,063.001,913,518.95344,433.412,257,952.36153,062.52-2.300.483,549,202.00638,856.364,188,058.36496,210.003,549,201.42638,856.264,188,057.68496,211.400.68-1.40

ObservacionesAGROVETERINARIA AYALA S.R.L.OBSERVACIONES-COMPRAS GRAVADAS Y EXONERADAS

FEBRERONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.31

MARZONFechaC/PDetalle01Faltan C/P por un monto de S/. 0.27

ABRILNFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.49

MAYONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.30

JULIONFechaC/PDetalle01Faltan C/P por un monto de S/. 0.03

AGOSTONFechaC/PDetalle01Faltan C/P por un monto de S/. 0.32

SEPTIEMBRENFechaC/PDetalle0102/09/140001-0000107/0000115Liquidacin de Compra emitida por A/V/A02Hay un sobrante de C/P por un monto de S/. 0.47OCTUBRENFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 1.16NOVIEMBRENFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.0202Faltan C/P exonerado por un monto de S/. 0.18

DICIEMBRENFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.1602Faltan C/P exonerado por un monto de S/. 0.26AGROVETERINARIA AYALA S.R.L.OBSERVACIONES-VENTAS GRAVADAS Y EXONERADAS(B/V-FACTURASENERONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.92

FEBRERONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.0402Hay un sobrante de C/P exonerado por un monto de S/. 0.20

MARZONFechaC/PDetalle01Faltan C/P por un monto de S/. 0.36

ABRILNFechaC/PDetalle01Faltan C/P por un monto de S/. 0.36

MAYONFechaC/PDetalle01Faltan C/P por un monto de S/. 0.3602Faltan C/P exonerado por un monto de S/. 0.01

JUNIONFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.34

JULIONFechaC/PDetalle01Faltan C/P por un monto de S/. 0.51

AGOSTONFechaC/PDetalle01Faltan C/P por un monto de S/. 0.53

SEPTIEMBRENFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.28OCTUBRENFechaC/PDetalle01Hay un sobrante de C/P por un monto de S/. 0.4602Hay un sobrante de C/P exonerado por un monto de S/. 0.40NOVIEMBRENFechaC/PDetalle01Faltan C/P por un monto de S/. 0.3602Hay un sobrante de C/P exonerado por un monto de S/. 0.38

DICIEMBRENFechaC/PDetalle01Faltan C/P por un monto de S/. 0.2402Hay un sobrante de C/P exonerado por un monto de S/. 0.43