Formato 14.

1- Registro de Ventas e Ingresos

Periodo
:DICIEMBRE 2010
RUC
:20501821340
Razn Social :HIDRANTAL S.R.L.
Expresado en :SOLES

PAG.
1
CTLIBR14

+---------------+----------+--------+--+-----+-----------+--+-----------+------------------------+----------------+-----------------------------+--------------+--------------+----------------+--------+----------+--+-----+-------------+------+
|
NUMERO
| FECHA DE | FECHA |COMPROBANTE DE PAGO |
INFORMACION DEL CLIENTE
|
BASE
|IMPORTE TOTAL DE LA OPERACION|
|OTROS TRIBUTOS|
IMPORTE
|
|REFERENCIA DEL COMPROBANTE PAGO |
|
|CORRELATIVO
| EMISION |
DE
|
O DOCUMENTO
+--------------+------------------------+
IMPONIBLE
|
EXONERADA O INAFECTA
|
| Y CARGOS QUE |
TOTAL
| TIPO |
O DOCUMENTO MODIFICADO
| TASA |
|DEL REGISTRO O | COMPROB. | VMTO +--+-----+-----------+ DOC.IDENTIDAD| APELLIDOS Y NOMBRES, |
DE LA
+--------------+--------------+ IGV Y/O IPM |
NO FORMAN |
DEL
|
DE
+----------+--+-----+-------------+ IGV. |
| CODIGO UNICO | DE PAGO O|Y/O PAGO|TI|SERIE| NUMERO
|--+-----------+
O RAZON SOCIAL
|
OPERACION
| EXONERADA
|
INAFECTA
|
| PARTE DE LA | COMPROBANTE
| CAMBIO | FECHA
|TI|SERIE|
NUMERO
|
|
|DE LA OPERACION| DOCUMENTO|
|PO|
|
|TP| NUMERO
|
|
GRAVADA
|
|
|
|BASE IMPONIBLE|
DE PAGO
|
|
|PO|
|
|
|
+---------------+----------+--------+--+-----+-----------+--+-----------+------------------------+----------------+--------------+--------------+--------------+--------------+----------------+--------+----------+--+-----+-------------+------+
05-120001
13/12/2010
01 001
2183
0.00
0.00
05-120002
13/12/2010
01 001
2184
0.00
0.00
05-120003
13/12/2010
01 001
2185
6 20102108443 INDUSTRIAS TRIVECA S.A.C
13,755.00
2,613.45
16,368.45
19.00
05-120004
21/12/2010
01 001
2186
6 20100152356 SEDAPAL
2,067.23
392.77
2,460.00
19.00
05-120005
21/12/2010
01 001
2187
6 20100152356 SEDAPAL
171.43
32.57
204.00
19.00
05-120006
21/12/2010
01 001
2188
6 20100152356 SEDAPAL
2,894.12
549.88
3,444.00
19.00
05-120007
21/12/2010
01 001
2189
0.00
0.00
05-120008
21/12/2010
01 001
2190
6 20100152356 SEDAPAL
557.14
105.86
663.00
19.00
05-120010
21/12/2010
01 001
2191
6 20100152356 SEDAPAL
8,268.91
1,571.09
9,840.00
19.00
05-120011
21/12/2010
01 001
2192
6 20100152356 SEDAPAL
3,600.00
684.00
4,284.00
19.00
05-120012
21/12/2010
01 001
2193
0.00
0.00
05-120013
21/12/2010
01 001
2194
0.00
0.00
05-120014
21/12/2010
01 001
2195
6 20100152356 SEDAPAL
685.71
130.29
816.00
19.00
05-120015
21/12/2010
01 001
2196
6 20100152356 SEDAPAL
171.43
32.57
204.00
19.00
05-120016
21/12/2010
01 001
2197
6 20100152356 SEDAPAL
3,927.73
746.27
4,674.00
19.00
05-120017
21/12/2010
01 001
2198
0.00
0.00
05-120018
21/12/2010
01 001
2199
0.00
0.00
05-120019
21/12/2010
01 001
2200
6 20100152356 SEDAPAL
3,100.84
589.16
3,690.00
19.00
05-120020
21/12/2010
01 001
2201
6 20100152356 SEDAPAL
128.57
24.43
153.00
19.00
05-120021
23/12/2010
01 001
2202
6 20102108443 INDUSTRIAS TRIVECA S.A.C
2,800.00
532.00
3,332.00
19.00
05-120022
23/12/2010
01 001
2203
0.00
0.00
05-120023
23/12/2010
01 001
2204
6 20100152356 SEDAPAL
600.00
114.00
714.00
19.00
---------------- -------------- -------------- -------------- -------------- ---------------TOTAL PAGINA :
42,728.11
0.00
0.00
8,118.34
0.00
50,846.45
---------------- -------------- -------------- -------------- -------------- ---------------TOTAL GENERAL :
42,728.11
0.00
0.00
8,118.34
0.00
50,846.45
================ ============== ============== ============== ============== ================