CHEMICAL ADVANCE CORP PERU SAC - 2016.xlsx

8/18/2019 CHEMICAL ADVANCE CORP PERU SAC - 2016.xlsx

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TOTAL MES MONTO

ENERO S/. 4,901.02

FEBRERO S/. 7,259.49

MARZO S/. 26,464.62

ABRIL S/. -

MAYO S/. -

JUNIO S/. -

JULIO S/. -

AGOSTO S/. -

SETIEMBRE S/. -

OCTUBRE S/. -

NOIEMBRE S/. -

!ICIEMBRE S/. -

ENERO SERIE RAZON SOCIAL FACT. GUIA.R CONDICION EM1 BOTICA ZAYRA 3009 3163 CREDITO 1/271 CORPORACION INTERPHARMA SAC 3005 3156 CREDITO 1/201 R!PO "AMEZA SAC 3003 3154 CREDITO 1/201 R!PO "AMEZA SAC 3006 3158 CREDITO 1/20

1 ECERD PER! SA 3007 3160 CREDITO 1/27

FEBRERO SERIE RAZON SOCIAL FACT. GUIA.R CONDICION EM1 CORPORACION INTERPHARMA 3014 3171 CREDITO 2/101 RIOS ESPINOZA &!AN ONZA%O 3015 3170 CREDITO 2/9/1 CORPORACION INTERPHARMA 3017 3137 CONTADO 2/121 CORPORACION BOTICAS PER! SAC 3011 3166 CREDITO 2/3/1 CORPORACION BOTICAS PER! SAC 3013 CREDITO 2/3/

MARZO SERIE RAZON SOCIAL FACT. GUIA.R CONDICION EM1 CORPORACION BOTICAS PER! SAC 3142 CONSINACION 3/9/1 &IAN PER! SAC 3021 3143 CREDITO 3/101 AMERICA SA%!D 3018 3139 CREDITO 3/8/1 R!PO "AMEZA SAC 3022 3173 CREDITO 3/301 BOTICA ZAYRA

ABRIL SERIE RAZON SOCIAL FACT. GUIA.R CONDICION EM

MAYO SERIE RAZON SOCIAL FACT. GUIA.R CONDICION EM

JUNIO SERIE RAZON SOCIAL FACT. GUIA.R CONDICION EM

JULIO SERIE RAZON SOCIAL FACT. GUIA.R CONDICION EM


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SEPTIEMBRE SERIE RAZON SOCIAL FACT. GUIA.R CONDICION EMISIO

OCTUBRE SERIE RAZON SOCIAL FACT. GUIA.R CONDICION EMISIO

NOVIEMBRE SERIE RAZON SOCIAL FACT. GUIA.R CONDICION EMISIO

DICIEMBRE SERIE RAZON SOCIAL FACT. GUIA.R CONDICION EMISIO


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TOTA%MES$ENE TOTA%MES$"EB TOTA%MES$MAR

S/. $ S/. 153.24 S/. 60.07

TOTA%MES$&!% TOTA%MES$AO TOTA%MES$SET

S/. $ S/. 213.31 S/. $

ENERO EMPRESA CONCEPTO FECHA RECEPCION

FEBRERO EMPRESA CONCEPTO FECHA RECEPCIONAMERICA SA%!D ROTACION DE PROD!CTOS 3/1/2016

MARZO EMPRESA CONCEPTO FECHA RECEPCIONAMERICA SA%!D ROTACION DE PROD!CTOS 3/1/2016

ABRIL EMPRESA CONCEPTO FECHA RECEPCION

MAYO EMPRESA CONCEPTO FECHA RECEPCION

JUNIO EMPRESA CONCEPTO FECHA RECEPCION

JULIO EMPRESA CONCEPTO FECHA RECEPCION

AGOSTO EMPRESA CONCEPTO FECHA RECEPCION


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SEPTIEMBRE EMPRESA CONCEPTO FECHA RECEPCION

OCTUBRE EMPRESA CONCEPTO FECHA RECEPCION

NOVIEMBRE EMPRESA CONCEPTO FECHA RECEPCION

DICIEMBRE EMPRESA CONCEPTO FECHA RECEPCION


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TOTA%MES$ABR TOTA%MES$MAY TOTA%MES$&!N

S/. $ S/. $

TOTA%MES$OCT TOTA%MES$NO' TOTA%MES$DIC

S/. $ S/. $

FECHA VENCIMIENTO FACTURA OBSERVACION

FECHA VENCIMIENTO FACTURA OBSERVACION4/1/2016 11469 ROTACION ENERO

FECHA VENCIMIENTO FACTURA OBSERVACION4/1/2016 11469 ROTACION "EBRERO







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VALOR VENTA BRUTA IGV ABONO PENDIENTE CANCELADO TOTAL

S/. $ S/. $ S/. -

VALOR VENTA BRUTA IGV ABONO PENDIENTE CANCELADO TOTAL S/. 64.93 S/.11.69 S/. 76.62

S/.11.69 S/. $ S/. 76.62

VALOR VENTA BRUTA IGV ABONO PENDIENTE CANCELADO TOTAL S/. 50.91 S/. 9.16 S/. 60.07

S/. 9.16 S/. $ S/. 60.07


S/. $ S/. $ S/. -


S/. $ S/. $ S/. -


S/. $ S/. $ S/. -


S/. $ S/. $ S/. -



8/53

S/. $ S/. $ S/. -


S/. $ S/. $ S/. -


S/. $ S/. $ S/. -


S/. $ S/. $ S/. -


S/. $ S/. $ S/. -


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ENEROPERSONAL

LIMA HERBERT ESPINOZA DOMINGUEZLIMA OSCAR - CONTADOR

SERVICIOS

LUZAGUAALQUILER LOCALENTEL - MOVILESCLARO - MOVILESMOVISTAR - FIJO E INTERNET

TRIBUTARIO20!76"#$6$-ENORETER-%&'())*(+IGV - IMPUESTO GENERAL VENTAS

REGIMEN DE FRACCIONAMIENTO ,REGIMEN DE FRACCIONAMIENTO 2RENTA !RA - BOLETA DE PAGO VIRTUALAFP - INTEGRAPLAME -PLANILLA MENSUAL DE PAGOS S/. ,66.00

PRESTAMOS / BANCARIO - PERSONALBBVA - ALEBCP - JOSE TOVAR TEA 20

OTROSGASTOS - CAJA CHICAMANTENIMENTO 1EBB HOSTINGVIGILANCIAPEAJE Y ENVIOSREPARACION VEHICULOENVIOS PROVINCIASCOMBUSTIBLE

GASTOS TECNICOS SANITARIOSHABILIDAD QUIMICO FARMACEUTICOMENSUALIDAD - QUIMICO FARMACEUTICOSANEAMIENTO AMBIENTALMANTENIMIENTO ETINTORESCARNET SANIDADMANTENIMIENTO AIRE ACONDICIONADOMANTENIMIENTO REPARACION ALMACENCALIBRACION DE TERMOHIGROMETRO

MOVILIDADSEGURO VEHICULAR - MAPFRE


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POLARIZADO LUNAS - OCTUBRECERTIFICADO DE INSPECCION TECNICA VEHICULARCERTIFICADO DE SEGURO - SOAT 20,

OTROS


11/53

FEBRERO MARZO ABRIL MAYO JUNIO

S/. ,66.00 S/. ,66.00

S/. 2#,., S/. !000.00 S/. !000.00 S/. !000.00 S/. !000.00


12/53


13/53

JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE

S/. !000.00 S/. !000.00 S/. !000.00 S/. !000.00 S/. !000.00


14/53


15/53

DICIEMBRE TOTALES OBSERVACIONES

S/. -S/. -

OBSERVACIONES

S/. -

S/. - ,#,-2"!7$2#0,, - BCP - ADDA APONTES/. -S/. -S/. -

OBSERVACIONES 0-"0,-,2-,00

S/. - LIZETH RAMOS !6$!!00 - 2!27!

S/. -S/. -S/. -S/. -S/. - H3&43&) E5%+'( D'8+9:3

S/. - &35)(+)35 !0 ;:')(5S/. !000.00 S/. ,"000.00 &35)(+)35 2$ ;:')(5

S/. -S/. -S/. -S/. -S/. -S/. -S/. -

S/. - MONTO / 20S/. - MONTO ANUAL / ,20.00S/. - MONTO / 2.00S/. - MONTO POR EQUIPO/ 60.00S/. - MONTO POR PERSONA / 2".S/. - MONTO ,"0.00S/. -S/. - MONTO POR EQUIPO / ,20.00

S/. -


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S/. -S/. -S/. -S/. -S/. ,"000.00


17/53

FECHAS DE PAGO DESCRIPC

20/MES2/MES C%ARO / HERBERT #/MES MO'ISTAR / ()* + --

ONP - SALUD

S/. $,"6.00 ;:')( ,!"6.22S/. ,$$000.00 LINEA DE CREDITO

S/. 2,0.00

CAMBIO DE HORARIO !-#PM 6 PM - ,, PM


18/53


19/53

9977868665315842

S/. ,20000.00

CANCELADO-CRSITOPHER


20/53


21/53

CLIENTES12345

6789

10111213141617181920


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EMPRESADRO!ERIA Y DISTRIB!IDORA DICAR S.A.CR!PO "AMEZA S.A.C.BB BRAYANS DISTRIB!CIONES E.I.R.%ECERD PER! S.ABOTICAS SAN MI!E% ARCANE% S.A.C

IN'ERSIONES "ARMACOM S.A.CORPORATION INTHERPHARMA S.A.CMI"ARMA S.A.C.DISTRIB!IDORA AHORRO"ARMA SOCIEDAD COMERCIA% DE RESPONSABI%IDADDISTRIB!IDORA "ARMAS!R E.I.R.%.DRO!ERIA Y DISTRIB COMERC OMEA SR%TDANORT"ARMA S.A.CCADENAS 24 HORAS S.A.CTOTA% DISTRIB!IDORES E.I.R.%.BOTICA ZAYRA SR%N ZI%MA ZANABRIA CHAMBI S.R.%DISTRIB!CIONES PACI"ICO S!R S.R.%BOTICA MEDISE%AMERICA SA%!D S.A.C


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NOMBRE COMERCIAL RUCDICAR 20492307883BOTICAS "AMEZA 20517411613

20494616158INA "ARMA 20331066703BOTICASS S.M ARCANE% S.A.C 20509016705

"ARMACOM 20475148607CORPORATION INTHERPHARMA 20515774182BOTICAS MI"ARMA,BT%,"ASA 20512002090DRO!ERIA AHORRO"ARMA 20486772078DISTRIB!IDORA "ARMAS!R E.I.R.% 20521386551DRODICOME SR% 20105352477NORT"ARMA S.A.C 20399497257

2048420443920393461099

BOTICAS REDSA%!D 20508582430204551955442048998500520219330660

CADENA DE BOTICAS AMERICASA%!D 20506046751


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DIRECCION FISCALA'. !ARDIA PER!ANA 1465 !RB. %A CAMPA $ %IMA $ %IMA $ CHORRI%%OSMZA. A1 %T. 6 R!. RESD. 31 SECTOR 3 $ %IMA $ %IMA $ 'I%%A E% SA%'ADOR

A'. DE"ENSORES DE% MORRO 1277 $ %IMA $ %IMA $ CHORRI%%OS

A'. COPACABANA 219 $ %IMA $ %IMA $ P!ENTE PIEDRA

A'. ARMENDARIZ 215 $ %IMA $ %IMA $ MIRA"%ORES


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ALMACENA'. !ARDIA PER!ANA 1465 INT. 1 !RB. %A CAMPIA %IMA $ %IMA $ CHORRI%%MZA. A1 %T. 6 R!. RESD. 31 SECTOR 3 $ %IMA $ 'I%%A E% SA%'ADOR

A'. DE"ENSORES DE% MORRO 1277 $ %IMA $ %IMA $ CHORRI%%OS

A'. COPACABANA 219 $ %IMA $ %IMA $ P!ENTE PIEDRA

A'. INS!RENTES 1074 !RB. %!IS ERMAN ASTETE $ %IMA $ %IMA $ SAN MI!


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PROVINCIA TELEFONO CONTACTO%IMA%IMANAZCA%IMA%IMA

%IMA%IMA%IMAH!ANCAYOICAPI!RAPI!RAPI!RAP!CA%%PA%IMA

%IMA


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COSTO BR!TO STOC

MONTO 'ENTA APROIMADO

CODART DESCRIPCIONBD1003$4 BIBERON DBABIES 5OZ B%!EBD1003$1 BIBERON DBABIES 5OZ REENBD1003$3 BIBERON DBABIES 5OZ YE%%OBD1003$2 BIBERON DBABIES 9OZ B%!EBD1003 BIBERON DBABIES 9OZ YE%%OBD1002$1 BIBERON DBABIES ANTICO%ICO 9OZ HITEBD1002 BIBERON DBABIES ANTICO%ICO 9OZ YE%%OBD1004$2 CH!PON ORTODONTICO DBABIES 3M+BD1004 CH!PON SE!RIDAD DBABIES 0M+

BD1004$1 CH!PON SE!RIDAD STD DBABIES 6M+BD1005 C!CHARITAS DBABIES 4M+ 4!NIDBD1001 DBABIES TOA%%ITAS A%OE 'ERA 60 !NDSBD1006 MORDEDOR SI%IC C/TAPA DBABIES 3M+BD1007 P%ATO DI' C/C!CHARITA DBABIES 6M+BD1008 TETINA SI%ICONA DBABIES 0$3M "%BD1008$1 TETINA SI%ICONA DBABIES 3$6M "MBD1008$2 TETINA SI%ICONA DBABIES 6M+ "RBD1009$1 'ASO ANTIDER C/SORBETE DBABIES 9M+BD1009 'ASO ANTIDER DBABIES 6M+

CODART DESCRIPCIONCB1001$1 H. COM"ORTS BABY 200CB1003$1 H. COM"ORTS BABY 500

CODART DESCRIPCIONCH1004 ESCA%CREAM 30

CODART DESCRIPCIONCH1005 "EM P%!S &AB.%I.INTIMO 120M%

CH1006 C%EAN NAT!RA% E% %IMPIADOR 60RCH1007 C%EAN DAYS E% %IMPIADOR 60RCH1008 COMP%EION E% %IMPIADOR 60RCH1009 DE%ICAT P%!S &AB.%I.INTIMO 120M%CH1010 %ADY "RESH &AB.%I.INTIMO 120M%

CODART DESCRIPCIONCH1011 APOAS 10 !NDS

CODART DESCRIPCION

P"1001 PRESER'ATI'O "IT$SEN $ SENSITI'O 24 !NIDP"1002 PRESER'ATI'O "IT$P!N $ P!NTOS 24 !NIDP"1003 PRESER'ATI'O "IT NOR NORMA% 24 !NID


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P"1004 PRESER'ATI'O "IT$CON $ CONTORNEADO 24 !NIDP"1005 PRESER'ATI'O "IT$ARO $ AROS 24 !NID


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S/. 71,630.05

S/. 180,269.60

RS COSTO PRECIO SA%DO PCTSHE$02595 S/. 4.28 S/. 7.00 45 S/. 192.60SHE$02595 S/. 4.28 S/. 7.00 23 S/. 98.44SHE$02595 S/. 4.28 S/. 7.00 47 S/. 201.16SHE$02595 S/. 4.62 S/. 7.90 0 S/. $SHE$02595 S/. 4.62 S/. 7.90 0 S/. $SHE$02610 S/. 6.74 S/. 11.90 0 S/. $SHE$02610 S/. 6.74 S/. 11.90 0 S/. $SHE$02597 S/. 2.51 S/. 4.30 208 S/. 522.08SHE$02597 S/. 2.51 S/. 4.30 8 S/. 20.08

SHE$02597 S/. 2.49 S/. 4.30 408 S/. 1,015.92S/. 2.72 S/. 5.50 60 S/. 163.20NSOCO9673$12 S/. 3.76 S/. 6.50 0 S/. $SHE$02584 S/. 2.41 S/. 3.60 668 S/. 1,609.88

S/. 7.03 S/. 11.50 43 S/. 302.29SHE$02583 S/. 1.60 S/. 2.80 28 S/. 44.80SHE$02583 S/. 1.60 S/. 2.80 0 S/. $SHE$02583 S/. 1.60 S/. $ S/. $

S/. 5.58 S/. 8.90 97 S/. 541.26S/. 5.56 S/. 8.90 117 S/. 650.52

RS COSTO PRECIO SA%DO PCTR.S.DM1140E S/. 1.17 S/. 3.00 0 S/. $R.S.DM1140E S/. 2.89 S/. 7.90 2496 S/. 7,213.44

RS COSTO PRECIO SA%DO PCTNSOC00721$ S/. 6.00 0 S/. $

RS COSTO PRECIO SA%DO PCTR.S.E$NSOC17177$14 S/. 1.54 S/. 6.10 1132 S/. 1,743.28

R.S.E$NSOC10106$12 S/. 1.75 S/. 6.10 894 S/. 1,564.50R.S.E$NSOC10106$12 S/. 1.75 S/. 6.10 608 S/. 1,064.00R.S.E$NSOC10106$12 S/. 6.10 0 S/. $R.S.E$NSOC17177$14 S/. 1.54 S/. 6.10 964 S/. 1,484.56R.S.E$NSOC17177$14 S/. 1.54 S/. 6.10 1449 S/. 2,231.46

RS COSTO PRECIO SA%DO PCTR.S.E$DM0936E S/. 6.90 S/. 16.00 3233 ###

RS COSTO PRECIO SA%DO PCT

DM5479E S/. 9.92 S/. 24.00 582 S/. 5,773.44DM5479E S/. 9.92 S/. 24.00 624 S/. 6,190.08DM5479E S/ 9 92 S/ 24 00 449 S/ 4 454 08


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DM5479E S/. 9.92 S/. 24.00 711 S/. 7,053.12DM5479E S/. 9.92 S/. 24.00 523 S/. 5,188.16


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P'T S/. 315.00 2 S/. 14.00S/. 161.00 2 S/. 14.00S/. 329.00 2 S/. 14.00S/. $ S/. $S/. $ S/. $S/. $ S/. $S/. $ S/. $S/. 894.40 2 S/. 8.60S/. 34.40 3 S/. 12.90

S/. 1,754.40 3 S/. 12.90S/. 330.00 1 S/. 5.50S/. $ S/. $S/. 2,404.80 1 S/. 3.60S/. 494.50 4 S/. 46.00S/. 78.40 S/. $S/. $ S/. $S/. $ S/. $S/. 863.30 3 S/. 26.70S/. 1,041.30 3 S/. 26.70

S/. 184.90P'TS/. $

###

P'TS/. $

P'TS/. 6,905.20

S/. 5,453.40S/. 3,708.80S/. $S/. 5,880.40S/. 8,838.90

P'T###

P'T

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######


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CONCEPTO FECHAMANTENIMIENTO-MATERIALES !/,0/20,6 4'*3)(

!/,0/20,64'*3)(!/,/20,64'*3)(!/,/20,64'*3)(

!/,/20,64'*3)(ALBA


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CANCELADO PENDIENTE A CUENTA OBS S/. !.00 PABLO CANCELADO S/. 62.00 ALE$0-PABLO CANCELADO S/. 6.00 ALE CANCELADO S/. .!0 ALE CANCELADO

S/. 2$.00 PABLO CANCELADO S/. !!0.00 ALE,,0-PABLO CANCELADO S/. 200.00 PABLO 2 EQUIPOS S/. #0.00 PABLO , EQUIPO

S/. 200.00 ALE -PABLO CANCELADO S/.,000.00S/. 2.00S/. !0.00S/. !00.00

S/. "00.00 ALE - PABLO PENDIENTE S/. !0.00 CANCELADO S/.2,".00


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CHEMICA% AD'ANCES CORP PER! SAC20537689464

O"ICINA ADMINISTRATI'A CA%%E %OS %IRIOS MZ B1 %OTE 5 ASOC SANTA ROSA $ CA%%AO $ CA%A%MACEN A' %AS TORRES MZ H %OTE 13 COOP %A %IBERTAD $ %OS O%I'OS $ %I

LISTA DE PRODUCTOS - 20, ACTUALIZADO A F&>(? A%&* 0, 20,6

CONDICIONES@ CREDITO !0 DIAS -60 DIAS

CODART DESCRIPCION %OTE R.S. C:;


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P"1002 PRESER'ATI'O "IT$P!N $ P DM5479E 100315 02/2020 CA&A60 689 P"1003 PRESER'ATI'O "IT$NOR $ N DM5479E 100315 02/2020 CA&A60 517 P"1004 PRESER'ATI'O "IT$CON $ C DM5479E 100315 02/2020 CA&A60 696 P"1005 PRESER'ATI'O "IT$ARO $ A DM5479E 100315 02/2020 CA&A60 583


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CODART CANTIDADCH1009 36BD1008 24CB1003$1 24BD1003$4 4

BD1003$1 4BD1003$3 4BD1008$1BD1002$1BD1002CH1011BD1003$2BD1003BD1006BD1004

BD1004$1BD1004$2BD1005BD1009BD1009$1BD1007CH1007CH1006BD1001CH1005CH1010P"1005P"1004P"1003P"1002P"1001CB1001$1


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CONDICIONES DE PAGO@MONTOS/,0.00-S/200.00S/220.00-S/$00.00

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41/53

CHEMICAL ADVANCES CO

CREDITO !0 DIASDESCUENTO

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5:8(&(+ *'5 >35;:3+)'5 8(8' %(&( , %3>>' %'& 835

PAC ,H. COMFORTS BABY 00APOGAS ,0 UNDSPRESERVATIVO FIT ONE 2$ UNID

PAC 2H. COMFORTS BABY 00BIBERON DBABIES OZ BLUEBIBERON DBABIES OZ GREENBIBERON DBABIES OZ YELLO1BIBERON DBABIES #OZ BLUEBIBERON DBABIES #OZ YELLO1BIBERON DBABIES ANTICOLICO #OZ 1HITE

BIBERON DBABIES ANTICOLICO #OZ YELLO1CHUPON ORTODONTICO DBABIES !MCHUPON SEGURIDAD DBABIES 0MCHUPON SEGURIDAD STD DBABIES 6MMORDEDOR SILIC C/TAPA DBABIES !MPLATO DIV C/CUCHARITA DBABIES 6M

TETINA SILICONA DBABIES 0-!M FL TETINA SILICONA DBABIES !-6M FMVASO ANTIDER C/SORBETE DBABIES #MVASO ANTIDER DBABIES 6M

PAC !DELICAT PLUS JAB.LIQ.INTIMO ,20MLLADY FRESH JAB.LIQ.INTIMO ,20MLCLEAN NATURAL GEL LIMPIADOR 60GRCLEAN DAYS GEL LIMPIADOR 60GR

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42/53

DELICAT PLUS JAB.LIQ.INTIMO ,20MLCLEAN NATURAL GEL LIMPIADOR 60GRAPOGAS ,0 UNDS

PAC PRESERVATIVO FIT ONE 2$ UNIDDELICAT PLUS JAB.LIQ.INTIMO ,20MLCLEAN NATURAL GEL LIMPIADOR 60GRH. COMFORTS BABY 00

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43/53

P PERU SAC

S/. "."6 S/. 26."S/. 22.0 S/. $.00S/. !$.#0 S/. 6#."0

TOTA% S/. 141.38

TOTA% CON DSCTO S/. 134.31

S/. "."6 S/. "."6S/. ".,# S/. ".,#S/. ".,# S/. ".,#S/. ".,# S/. ".,#S/. #.2$ S/. #.2$S/. #.2$ S/. #.2$S/. ,!.#2 S/. ,!.#2

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TOTA% S/. 139.90TOTA% CON DSCTO S/. 132.91

S/. 7.20 S/. !6.00S/. 7.20 S/. !6.00S/. 7.20 S/. !6.00S/. 7.20 S/. !6.00



44/53

S/. 7.20 S/. 2"."0S/. 7.20 S/. 2"."0S/. 22.0 S/. 22.0


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45/53

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COD$ART COD$SAP DESCRIPCION RS %OTECB1001$1 11797H. COM"ORTS BABY 100 R.S.DM1140E 2E+007CB1001$2 11797H. COM"ORTS BABY 200 R.S.DM1140E 2E+007CB1001$3 11797H. COM"ORTS BABY 400 R.S.DM1140E 2E+007

CB1001$4 11797H. COM"ORTS BABY 500 R.S.DM1140E 2E+007


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CAD!CIDAD !MP PRESENTACION COSTO IMP. CANTIDAD IMP. COSTO TOTA%A;$18 !N CA&A144A;$18 !N CA&A144 S/. 1.17 10000 ###A;$18 !N CA&A72

A;$18 !N CA&A72

000


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2.95 $3.05 ###

,6000

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CHEMICAL ADVANCE CORP PERU SAC - 2016.xlsx