AGROPEC SAC TEMA: 18

REGISTRO DE VENTAS
Del Mes de Mayo 2022
RUC 20137986550 RUC Página: 1
o DNI
Fecha Tipo No. Documento No. De Tipo Documento Nombre del Cliente Base Imponible T.Inafectos IGV Total T:C
Emisión Comprob Identidad o Razón Social Op. Gravada Comp.Pago
5/2/2022 03 001-89/93 1 06 99999999999 VENTAS DEL DIA 2,501.69 0.00 450.31 2,952.00
5/3/2022 01 001-037 2 06 10010020100 DIAZ MOREYRA JOSE ANTONIO 2,330.51 0.00 419.49 2,750.00
5/4/2022 01 001-038 3 06 10998877669 TORRES GARCIA FABIAN 2,237.29 0.00 402.71 2,640.00
5/5/2022 01 001-039 4 06 10339855663 LA MURALLA EIRL 2,402.54 0.00 432.46 2,835.00
5/6/2022 01 001-040 5 06 20543230060 ARMANDO SOLIS MUENTE EIRL 1,762.71 0.00 317.29 2,080.00
5/7/2022 03 001-094 6 01 21878787 BOADA NAPA JUAN 1,647.46 0.00 296.54 1,944.00
5/10/2022 03 001-95/99 7 06 99999999999 VENTAS DEL DIA 2,658.47 0.00 478.53 3,137.00
5/11/2022 03 001-100 8 01 21883061 HERNANDEZ CONDORI ERNESTO 1,601.69 0.00 288.31 1,890.00
5/12/2022 03 001-101 9 01 20208040 GONZALES LOYOLA SEBASTIAN 3,288.14 0.00 591.86 3,880.00
5/15/2022 03 001-102 10 06 99999999999 VENTAS DEL DIA 500.85 0.00 90.15 591.00
5/15/2022 03 001-103 11 01 21802276 ALMEYSA MAGALLANES ANA MARIA 1,351.69 0.00 243.31 1,595.00
5/15/2022 03 001-104 12 06 99999999999 VENTAS DEL DIA 466.10 0.00 83.90 550.00
5/18/2022 01 001-041 13 06 20512376894 AVICOLA GRAN FUNDO S.A. 4,279.66 0.00 770.34 5,050.00
5/21/2022 01 001-042 14 06 10998877669 TORRES GARCIA FABIAN 3,381.36 0.00 608.64 3,990.00
5/22/2022 03 001-105 15 01 21804444 TORRES TIPIAN JOSE JUAN 1,508.47 0.00 271.53 1,780.00
5/23/2022 03 001-106/108 16 06 99999999999 VENTAS DEL DIA 1,711.02 0.00 307.98 2,019.00
5/27/2022 01 001-043 17 06 10339855663 LA MURALLA EIRL 4,059.32 0.00 730.68 4,790.00
5/28/2022 01 001-044 18 06 20543230060 ARMANDO SOLIS MUENTE EIRL 2,872.88 0.00 517.12 3,390.00
5/29/2022 01 001-045 19 06 20512376894 AVICOLA GRAN FUNDO S.A. 3,868.64 0.00 696.36 4,565.00
5/29/2022 03 001-109/110 20 06 99999999999 VENTAS DEL DIA 1,126.27 0.00 202.73 1,329.00
TOTAL DE VENTAS 45,556.78 0.00 8,200.22 53,757.00
AGROPEC SAC TEMA: 18

Del Mes de Mayo 2022

RUC 20137986550 Página:

Comp. Fecha Tipo Serie Documento TDI RUC Nombre/Razón Social CG VG Exo Com. B/V IGV Retenc Total
No. No Gra.
Tipo de Documento: 01 FACTURA
1 1/23/2022 01 E008 19611 6 20498189637 AREQUIPA EXPRESO MARVISUR EIRL 111.86 0.00 0.00 20.14 0.00 132.00
2 2/19/2022 01 E010 55690 6 20421367605 ORBES AGRICOLA SAC 6,149.32 0.00 0.00 1,106.88 0.00 7,256.20
3 3/8/2022 01 E003 39189 6 20304584948 ITALIMPORT DE MAQUINARIAS SAC 2,940.28 0.00 0.00 529.25 0.00 3,469.53
4 4/13/2022 01 E010 55910 6 20421367605 ORBES AGRICOLA SAC 3,340.71 0.00 0.00 601.33 0.00 3942.04
5 5/9/2022 01 EF81 21299 6 20498189637 MOTOR PPERU SAC 5,720.69 0.00 0.00 1,029.72 0.00 6,750.41
6 5/12/2022 01 E001 55722 6 20498189637 AREQUIPA EXPRESO MARVISUR EIRL 94.07 0.00 0.00 16.93 0.00 111.00
7 5/16/2022 01 E006 19826 6 20505310072 MANGUIFAJAS INDUSTRIALES SAC 2,869.44 0.00 0.00 516.50 0.00 3,385.94
8 5/28/2022 01 E011 19820 6 20421367605 ORBES AGRICOLA SAC 6,888.44 0.00 0.00 1,239.92 0.00 8,128.36
TOTAL DOCUMENTO: FACTURA 28,114.81 0.00 0.00 5,060.67 0.00 33,175.48
TOTAL GENERAL DEL MES 28,114.81 0.00 0.00 5,060.67 0.00 33,175.48
 1

Tipo
Cambio

132.00
3.386 2,143.00
3.473 999.00
3.545 1,112.00
3.399 1,986.00
111.00
3.448 982.00
3.453 2,354.00