Documentos de Académico
Documentos de Profesional
Documentos de Cultura
20269315688
20496022271
10417400911
10266227901
20406305971
20406140017
10266304205
20272683400
10013415175
10166075624
20292890266
M. CARUSO S.A.
20132036532
COMERCIAL ALEXANDER
20890005673
DISTRIBUIDORA FLORES
PERIODO:
2014
RUC: 20199229109
FECHA EMISION
COMPROB. DE
PAGO
01
4/1/2014
01
0001
00110
06
20269315688
02
4/2/2014
01
0002
00111
06
20496022271
03
4/3/2014
01
0003
00112
06
10417400911
04
4/4/2014
01
0004
00113
06
10266227901
05
4/5/2014
01
0005
00114
06
20406305971
08
4/8/2014
03
00100
00200
06
20272683400
09
4/9/2014
03
00101
00201
06
10013415175
10
4/10/2014
03
00102
00202
06
10166075624
11
4/11/2014
03
00103
00203
06
20292890266
12
4/12/2014
03
00104
00204
06
20132036532
13
4/13/2014
03
00105
00205
06
20890005673
14
4/14/2014
03
00106
00206
06
20269315688
15
4/15/2014
03
00107
00207
06
20496022271
M
E
R
O
S
E
R
I
E
T
I
P
O
INFORMACION D
T
I
P
O
NMERO
REGISTRO DE VENTAS
C
U
E
N
T
A
701111
701111
701111
701111
701111
701111
701111
701111
M. CARUSO S.A.
701111
COMERCIAL ALEXANDER
701111
DISTRIBUIDORA FLORES
701111
701111
701111
TOTALES
CTA
701111
TOTAL
RESUMEN
CTA
121211
401111
701111
NTAS
T
I
P
O
BASE IMPONIBLE DE
LA OPERACIN
GRAVADA
IMPORTE TOTAL
DEL
COMPROBANTE
DE PAGO
IGV
10,000.00
1,800.00
11,800.00
23,000.00
4,140.00
27,140.00
12,000.00
2,160.00
14,160.00
15,000.00
2,700.00
17,700.00
25,000.00
4,500.00
29,500.00
1,008.00
181.44
1,189.44
1,286.00
231.48
1,517.48
1,250.00
225.00
1,475.00
1,552.00
279.36
1,831.36
895.00
161.10
1,056.10
1,089.00
196.02
1,285.02
-450.00
-81.00
-531.00
-600.00
-108.00
-708.00
91,030.00
16,385.40
107,415.40
BASE IMPON.
IGV
TOTAL
91,030.00
16,385.40
107,415.40
91,030.00
16,385.40
107,415.40
RESUMEN
debe
haber
107,415.40
16,385.40
91,030.00
D
E
C
A
M
B
I
O
F
E
C
H
A
T
I
P
O
S
E
R
I
E
D
E
C
O
M
P
R
O
B
.