1

FACTURAS
RAZON SOCIAL: AGROINVERSIONES SEÑOR DE MURUHUAY SAC LEYENDA:
PERIODO: DICIEMBRE 01- FACTURA
SUCURSAL: Tienda Arriola 03- BOLETA
DIRECCION: A.V Nicolas Arriola nº2357

Fecha de Documento
N° Tipo Doc. DNI RUC CLIENTE SUB TOTAL I.G.V TOTAL GRAVADO EXONERADO TOTALES
Emision N°Serie N°Correlativo
01 01 1/03/2024 E001 14310 20510033494 Fernandez Davila Abogados SAC S/ 196.61 S/ 35.39 232.00 S/ 232.00
02 01 1/03/2024 E001 14311 20602532781 Comercializadora Pomacarhua EIRL S/ 1,286.44 S/ 231.56 1,518.00 S/ 1,518.00
03 01 4/03/2024 E001 14322 10735948313 Guillermo Montes Pedro Victoriano S/ 5,949.15 S/ 1,070.85 7,020.00 S/ 7,020.00
04 01 4/03/2024 E001 14327 20161864812 Inversiones Metalicas SA S/ 211.86 S/ 38.13 249.99 S/ 249.99
05 01 4/03/2024 E001 14329 20608727346 Mictoma SAC S/ 1,377.12 S/ 247.88 1,625.00 S/ 1,625.00
06 01 5/03/2024 E001 14331 20602574408 Gray To Green SAC S/ 296.61 S/ 53.39 350.00 S/ 350.00
07 01 5/03/2024 E001 14333 10161513186 Flores Paredes Bebel S/ 288.14 S/ 51.87 340.01 S/ 340.01
08 01 6/03/2024 E001 14356 20611226366 Inversiones Mart ERL S/ 2,118.64 S/ 381.36 2,500.00 S/ 2,500.00
09 01 7/03/2024 E001 14365 20467089464 Fuminsumus Srl S/ 440.68 S/ 79.32 520.00 S/ 520.00
10 01 8/03/2024 E001 14386 10095234700 Solis Alejandrina Hiriberto German S/ - - S/ 2,445.00 S/ 2,445.00
11 01 8/03/2024 E001 14388 20253781999 Carey Representaciones EIRL S/ 254.24 S/ 45.76 300.00 S/ 300.00
12 01 9/03/2024 E001 14392 20601810884 Mont & Rios SAC S/ 4,025.42 S/ 724.58 4,750.00 S/ 4,750.00
13 01 9/03/2024 E001 14394 20600664957 Inversiones Lezama Ildefonso SAC S/ 1,870.34 S/ 336.66 2,207.00 S/ 2,207.00
14 01 9/01/1900 E001 14402 10095234700 Solis Alejandrina Hiriberto German S/ 1,593.22 S/ 286.78 1,880.00 S/ 1,880.00
15 01 9/03/2024 E001 14400 20601810884 Mont & Rios SAC S/ 3,012.71 S/ 542.29 3,555.00 S/ 3,555.00
16 01 7/03/2024 E001 14399 20253781999 Carey Representaciones EIRL S/ 2,627.12 S/ 472.88 3,100.00 S/ 3,100.00
17 01 9/03/2024 E001 14406 20602672680 Negocios Agropecuarios Oscar EIRL S/ 1,847.46 S/ 332.54 2,180.00 S/ 2,180.00
18 01 9/03/2024 E001 14407 20602672681 Negocios Agropecuarios Oscar EIRL S/ 1,955.93 S/ 352.07 2,308.00 S/ 2,308.00
19 01 8/03/2024 E001 14404 20602672682 Negocios Agropecuarios Oscar EIRL S/ 1,728.81 S/ 311.19 2,040.00 S/ 2,040.00
20 01 8/03/2024 E001 14403 20601810884 Mont & Rios SAC S/ 1,932.21 S/ 347.80 2,280.01 S/ 2,280.01
21 01 5/03/2024 E001 14338 20445473171 El Pla Servicios Generales EIRL S/ 847.46 S/ 152.54 1,000.00 S/ 1,000.00
22 01 12/03/2024 E001 14422 20607730939 Multicargas Egamilk EIRL S/ 2,330.51 S/ 419.49 2,750.00 S/ 2,750.00
23 01 12/03/2024 E001 14423 20467089464 Fuminsumus Srl S/ 1,505.08 S/ 270.91 1,775.99 S/ 1,775.99
24 01 12/03/2024 E001 14424 10040623448 Samaniego Alania Edgar Ruben S/ 1,067.80 S/ 192.20 1,260.00 S/ 1,260.00
25 01 13/03/2024 E001 14430 20176772337 Asoción Los Andes Golf Club S/ 338.98 S/ 61.02 400.00 S/ 400.00
26 01 13/03/2024 E001 14439 10040623448 Samaniego Alania Edgar Ruben S/ 106.78 S/ 19.22 126.00 S/ 126.00
27 01 14/03/2024 E001 14442 10408234919 Hurtado Vivas Carlos Enrique S/ 1,161.02 S/ 208.98 1,370.00 S/ 1,370.00
28 01 14/03/2024 E001 14441 10408234920 Hurtado Vivas Carlos Enrique S/ - - S/ 3,300.00 S/ 3,300.00
29 01 16/03/2024 E001 14463 20512912631 Procesadora Desvernizadora El Milagro S/ 237.29 S/ 42.71 280.00 S/ 280.00
30 01 18/03/2024 E001 14473 10401545633 Baldeón Mendez Dina Cipriana S/ - - S/ 20,140.00 S/ 20,140.00
31 01 18/03/2024 E001 14471 20609222795 Agroproducction Paltas Premium SAC S/ - - S/ 4,860.00 S/ 4,860.00
32 01 18/03/2024 E001 14472 20609222795 Agroproducction Paltas Premium SAC S/ 8,101.70 S/ 1,458.31 9,560.01 S/ 9,560.01
33 01 18/03/2024 E001 14497 20602672680 Negocios Agropecuarios Oscar EIRL S/ 3,813.56 S/ 686.44 4,500.00 S/ 4,500.00
34 01 18/03/2024 E001 14495 20253781999 Carey Representaciones EIRL S/ 3,313.56 S/ 596.44 3,910.00 S/ 3,910.00
35 01 18/03/2024 E001 14494 10095234700 Solis Alejandrina Hiriberto German S/ 2,983.05 S/ 536.95 3,520.00 S/ 3,520.00
36 01 19/03/2024 E001 14493 10095234700 Solis Alejandrina Hiriberto German S/ 2,855.93 S/ 514.07 3,370.00 S/ 3,370.00
37 01 18/03/2024 E001 14492 20253781999 Carey Representaciones EIRL S/ 2,868.64 S/ 516.36 3,385.00 S/ 3,385.00
38 01 18/03/2024 E001 14499 20611365099 Agro Leonardo EIRL S/ 3,296.61 S/ 593.39 3,890.00 S/ 3,890.00
39 01 21/03/2024 E001 14523 20609222795 Agroproducction Paltas Premium SAC S/ 2,949.15 S/ 530.85 3,480.00 S/ 3,480.00
40 01 21/03/2024 E001 14525 100095234700 Solis Alejandrina Hiriberto German S/ 2,949.16 S/ 530.85 3,480.01 S/ 3,480.01
41 01 21/03/2024 E001 14524 10735948313 Guillermo Montes Pedro Victoriano S/ 2,915.26 S/ 524.75 3,440.01 S/ 3,440.01
42 01 21/03/2024 E001 14522 20611365099 Agro Leonardo EIRL S/ 2,771.19 S/ 498.81 3,270.00 S/ 3,270.00
43 01 21/03/2024 E001 14521 20602672680 Negocios Agropecuarios Oscar EIRL S/ 2,677.97 S/ 482.03 3,160.00 S/ 3,160.00
44 01 22/03/2024 E001 14537 10408234919 Hurtado Vivas Carlos Enrique S/ 949.15 S/ 170.85 1,120.00 S/ 1,120.00
45 01 23/03/2024 E001 14553 20600664957 Inversiones Lezama Ildefonso SAC S/ - - S/ 200.00 S/ 200.00
46 01 23/03/2024 E001 14555 20516128764 Servicios Integrales Maguisa SAC S/ 313.56 S/ 56.44 370.00 S/ 370.00
47 01 23/03/2024 E001 14552 20600664957 Inversiones Lezama Ildefonso SAC S/ 1,922.03 S/ 345.97 2,268.00 S/ 2,268.00
48 01 22/03/2024 E001 14544 20604352747 Fabrication Distribution y Marketing S/ 488.14 S/ 87.87 576.01 S/ 576.01
49 01 21/03/2024 E001 14510 10401545633 Baldeón Mendez Dina Cipriana S/ - - S/ 15,900.00 S/ 15,900.00
50 01 21/03/2024 E001 14511 10401545633 Baldeón Mendez Dina Cipriana S/ 1,059.32 S/ 190.68 1,250.00 S/ 1,250.00
51 01 21/03/2024 E001 14513 20267341266 Green Servicie Sociedad Comercial EIRL S/ 244.07 S/ 43.93 288.00 S/ 288.00
52 01 26/03/2024 E001 14572 20602532781 Comercializadora Pomacarhua EIRL S/ 2,016.95 S/ 363.05 2,380.00 S/ 2,380.00
53 01 26/03/2024 E001 14573 20600389611 Rommel AS Peru SAC S/ 2,059.32 S/ 370.68 2,430.00 S/ 2,430.00
54 01 26/03/2024 E001 14575 10152017125 Hijar Cotrina Leonor Rosalia S/ 203.39 S/ 36.61 240.00 S/ 240.00
55 01 26/03/2024 E001 14580 2061177401775 Golden Frutos Del Eden EIRL S/ 8,325.42 S/ 1,498.58 9,824.00 S/ 9,824.00
56 01 27/03/2024 E001 14587 20608067486 Alejo Import EIRL S/ 30.51 S/ 5.49 36.00 S/ 36.00
57 01 25/03/2024 E001 14591 20611365099 Agro Leonardo EIRL S/ 2,634.75 S/ 474.26 3,109.01 S/ 3,109.01
58 01 26/03/2024 E001 14592 20611365099 Agro Leonardo EIRL S/ 2,733.05 S/ 491.95 3,225.00 S/ 3,225.00
59 01 27/03/2024 E001 14593 20611365099 Agro Leonardo EIRL S/ 2,656.78 S/ 478.22 3,135.00 S/ 3,135.00
60 01 27/03/2024 E001 14594 20603799080 Ingenieria De Saniamiento Ambiental SAC S/ 161.02 S/ 28.98 190.00 S/ 190.00
61 01 30/03/2024 E001 14599 10153935551 Osorios Olivares Catalina Modesta S/ 694.92 S/ 125.09 820.01 S/ 820.01
62 01 30/03/2024 E001 14616 20609222795 Agroproducción paltas Premium SAC S/ 2,847.46 S/ 512.54 3,360.00 S/ 3,360.00
63 01 30/03/2024 E001 14611 20600213467 Inversiones Isabel Y Clavelito SAC S/ 2,847.46 S/ 512.54 3,360.00 S/ 3,360.00
64 01 30/03/2024 E001 14610 20602672680 Negocios Agropecuarios Oscar EIRL S/ 2,915.26 S/ 524.75 3,440.01 S/ 3,440.01
65 01 31/03/2024 E001 14617 10093055662 Ramos Aparcana Ricardo Homero S/ 2,698.31 S/ 485.70 3,184.01 S/ 3,184.01
66 01 31/03/2024 E001 14619 10428612171 Gonzales Fernandez Oscar Daniel S/ 3,050.85 S/ 549.15 3,600.00 3,600.00
67 01 E001 S/ - - -
68 01 E001 S/ - - -
69 01 E001 S/ - - -
E001 -
E001 -
E001 -
E001 -
E001 -
E001 -
E001 -
S/ - - -
TOTALES S/ 122,955.13 22,131.92 145,087.05 46,845.00 191,932.05

BOLETAS
Fecha de Documento
N° Tipo Doc. DNI RUC CLIENTE SUB TOTAL I.G.V TOTAL GRAVADO EXONERADO TOTALES
Emision N°Serie N°Correlativo
01 01 1/03/2024 EB01 23471 47010522 Javier Diego Ponce S/ - - S/ 1,480.00 1,480.00
02 01 2/03/2024 EB01 23477 42600844 Gina Karina Sandoval Angeles S/ - 3,060.00 3,060.00
03 01 4/03/2024 EB01 23516 43636777 Heyder Cristiam Sanchez Angulo S/ 1,372.88 S/ 247.12 1,620.00 1,620.00
04 01 4/03/2024 EB01 23520 07511501 Pablo Dionicio Yañez Echajaya S/ - - 1,230.00 1,230.00
05 01 4/03/2024 EB01 23514 07195813 Santos Horlando Sanchez Paredes S/ 728.81 S/ 131.19 860.00 860.00
06 01 6/03/2024 EB01 23544 23096381ç Noemi Sanchez Vasquez Tarazona S/ 483.05 S/ 86.95 570.00 570.00
07 01 8/03/2024 EB01 23597 47206360 Yhan Marcelo Paredes Barriento S/ - - S/ 1,800.00 1,800.00
08 01 8/03/2024 EB01 23598 44202215 Marco Antonio Farfan Raqui S/ - - S/ 750.00 750.00
09 01 12/03/2024 EB01 23673 43636777 Heyder Cristiam Sanchez Angulo S/ 1,881.36 S/ 338.64 2,220.00 2,220.00
10 01 14/03/2024 EB01 23709 42357749 Jose Luis Asto Lurayco S/ 118.64 S/ 21.36 140.00 140.00
11 01 16/03/2024 EB01 23811 20741610 Juan Luis Miranda Vienrich S/ - - S/ 1,040.00 1,040.00
12 01 16/03/2024 EB01 23813 20741611 Juan Luis Miranda Vienrich S/ 389.83 S/ 70.17 460.00 460.00
13 01 14/03/2024 EB01 23710 15435686 Edder Amancio Espritu Suyo S/ - - S/ 2,400.00 2,400.00
14 01 15/03/2024 EB01 23716 43055230 Evelyn Limache Camarena S/ - - S/ 5,270.00 5,270.00
15 01 15/03/2024 EB01 23720 71284922 Alex Alcarraz Gonzales S/ 1,398.31 S/ 251.70 1,650.01 1,650.01
16 01 15/03/2024 EB01 23721 71284922 Alex Alcarraz Gonzales S/ - - S/ 650.00 650.00
17 01 18/03/2024 EB01 23852 41578128 Edwin Ore Cabezas S/ - - S/ 8,930.00 8,930.00
18 01 18/03/2024 EB01 23853 46686064 Melisa Ore Mercado S/ - - S/ 8,930.00 8,930.00
19 01 18/03/2024 EB01 23854 07566563 Eulalia Alor Tena De Guerra S/ - - S/ 1,375.00 1,375.00
20 01 19/03/2024 EB01 23896 46686064 Melisa Ore Mercado S/ - - S/ 3,800.00 3,800.00
21 01 19/03/2024 EB01 23895 20585143 Edgar Ore Cabezas S/ - - S/ 3,800.00 3,800.00
22 01 19/03/2024 EB01 23894 20585540 Elmer Ore Cabezas S/ - - S/ 3,800.00 3,800.00
23 01 19/03/2024 EB01 23892 20585035 Julio Lopez Morales S/ - - S/ 3,800.00 3,800.00
24 01 19/03/2024 EB01 23893 20996430 Angel Garcia Huaman S/ - - S/ 3,800.00 3,800.00
25 01 19/03/2024 EB01 23898 09538614 Norma Emiliana Barrientos Anampa S/ - - S/ 2,515.00 2,515.00
26 01 19/03/2024 EB01 23899 09538615 Norma Emiliana Barrientos Anampa S/ 2,974.58 S/ 535.42 3,510.00 3,510.00
27 01 21/03/2024 EB01 23942 43320661 Alex Valentin Poma Capcha S/ - - S/ 4,760.00 4,760.00
28 01 20/03/2024 EB01 23969 72081004 Angelo Michael Calderon Bravo S/ 2,522.44 S/ 454.04 2,976.48 2,976.48
29 01 21/03/2024 EB01 23971 72081004 Angelo Michael Calderon Bravo S/ 2,559.32 S/ 460.68 3,020.00 3,020.00
30 01 22/03/2024 EB01 24061 10417661 Orlando Samuel Cajachahua Santos S/ - - S/ 1,240.00 1,240.00
31 01 23/03/2024 EB01 24091 48389508 Llcida Gomez Huaranga S/ - - S/ 8,888.00 8,888.00
32 01 21/03/2024 EB01 23945 28981968 Adrian Eusebio Corahua Huaman S/ 974.58 S/ 175.42 1,150.00 1,150.00
33 01 25/03/2024 EB01 24128 74128594 Franklin Carranza Sanchez S/ 2,916.95 S/ 525.05 3,442.00 3,442.00
34 01 25/03/2024 EB01 24135 41172456 Elmer Torres Gonzales S/ - S/ - - S/ 1,250.00 1,250.00
35 01 25/03/2024 EB01 24136 41172456 Elmer Torres Gonzales S/ 220.34 S/ 39.66 260.00 260.00
36 01 26/03/2024 EB01 24142 43320661 Alex Valentin Poma Capcha S/ - - S/ 4,680.00 4,680.00
37 01 27/03/2024 EB01 24159 43626777 Heyder Cristiam Sanchez Angulo S/ 1,372.88 S/ 247.12 1,620.00 1,620.00
38 01 30/03/2024 EB01 24233 07285748 Micheli Estarduo Zeta S/ 271.19 S/ 48.81 320.00 320.00
39 01 27/03/2024 EB01 24209 70322909 Alexander Jorge Segura S/ - - S/ 3,600.00 3,600.00
40 01 27/03/2024 EB01 24210 20585144 Rolando Ore Cabezas S/ - - S/ 3,600.00 3,600.00
41 01 27/03/2024 EB01 24213 43675015 Yonel Romel Bravo Gonzales S/ - - S/ 2,400.00 2,400.00
42 01 30/03/2024 EB01 24229 43636777 Heyder Cristiam Sanchez Angulo S/ 1,728.81 S/ 311.19 2,040.00 2,040.00
43 01 30/03/2024 EB01 24326 46649502 Ruben Daza Laveriano S/ - - S/ 5,940.00 5,940.00
44 01 30/03/2024 EB01 24231 20996430 Angel Garcia Huaman S/ 2,881.36 S/ 518.64 3,400.00 3,400.00
45 01 30/03/2024 EB01 24234 09130339 Angel Sabino Olivares S/ - - S/ 220.00 220.00
46 01 30/03/2024 EB01 24235 09130340 Angel Sabino Olivares S/ 940.68 S/ 169.32 1,110.00 1,110.00
47 01 30/03/2024 EB01 24237 45406852 Estrellita Esmeralda Carrillo S/ - 3,620.00 3,620.00
48 01 EB01 S/ - - -
49 01 EB01 S/ - -
50 01 EB01 S/ - -
51 01 EB01 S/ - - -
2

52 01 EB01 S/ - - -
53 01 EB01 S/ - - -
54 01 - -
TOTALES S/ 25,736.01 4,632.48 33,988.49 93,528.00 128,996.49

TIENDA: ARRIOLA

MES: MARZO

SUNAT SISTEMA
SUB TOTAL IGV EXONERADO TOTAL NOTAS DE SALIDA
TOTAL
FACTURA S/ 122,955.13 S/ 22,131.92 S/ 46,845.00 S/ 191,932.05 CONTADO CRÉDITO
BOLETA S/ 25,736.01 S/ 4,632.48 S/ 93,528.00 S/ 128,996.49 S/ 344,303.00 S/ 79,004.00 S/ 423,307.00
S/ 148,691.14 S/ 26,764.41 S/ 140,373.00 S/ 320,928.55
DAVID QUISPE LOPEZ: S/ 37,566.00

Venta Total del Mes = S/442,227.00