Formato 14.

1 - Registro de Ventas e Ingresos

Periodo:
RUC: 10206628206
Razón Social: CANO COLLAZOS JAIME SALOMON

NUMERO FECHA DE FECHA

CORRELATIVO EMISIÓN DEL DE
DEL REGISTRO O COMPROBANTE VMTO
CODIGO UNICO DE PAGO Y/O PAGO
DE LA OPERACION O DOCUMENTO
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 COMPROBANTE DE PAGO VALOR
O DOCUMENTO INFORMACIÓN DE CLIENTE FACTURADO
DOCUMENTO APELLIDOS Y NOMBRES DE LA
TIPO SERIE NUMERO TIPO NUMERO O RAZON SOCIAL EXPORTACIÓN

03 BA01 00006471
03 BA01 00006472
03 BA01 00006473
03 BA01 00006474 1 03698383 Norma Noemi Aguilar Vargas
03 BA01 00006475 1 71554560 Percy Jefferson Cosar Soto
03 BA01 00006476
03 BA01 00006477
03 BA01 00006478
03 BA01 00006479
03 BA01 00006480 1 71554560 Percy Jefferson Cosar Soto
03 BA01 00006481 1 42500356 Joaquin Adolfo Guillermo Cruz Maravi
03 BA01 00006482 1 07940355 Dante Julian Camus Graham
03 BA01 00006483 1 71554560 Percy Jefferson Cosar Soto
03 BA01 00006484
03 BA01 00006485
03 BA01 00006486 1 42500356 Joaquin Adolfo Guillermo Cruz Maravi
03 BA01 00006487
03 BA01 00006488 1 71554560 Percy Jefferson Cosar Soto
03 BA01 00006489
03 BA01 00006490
03 BA01 00006492
03 BA01 00006491
03 BA01 00006493 1 42500356 Joaquin Adolfo Guillermo Cruz Maravi
03 BA01 00006494
03 BA01 00006495
03 BA01 00006496
03 BA01 00006497
03 BA01 00006498
03 BA01 00006499
03 BA01 00006500
03 BA01 00006501
03 BA01 00006502 1 71554560 Percy Jefferson Cosar Soto
03 BA01 00006503
03 BA01 00006504
03 BA01 00006505
03 BA01 00006506
03 BA01 00006507
03 BA01 00006508
03 BA01 00006509 1 71554560 Percy Jefferson Cosar Soto
03 BA01 00006510
03 BA01 00006511
03 BA01 00006512 1 71554560 Percy Jefferson Cosar Soto
03 BA01 00006513
03 BA01 00006514
03 BA01 00006515
03 BA01 00006516
03 BA01 00006517
03 BA01 00006518
03 BA01 00006519
03 BA01 00006520 1 71554560 Percy Jefferson Cosar Soto
03 BA01 00006521
03 BA01 00006522
03 BA01 00006524
03 BA01 00006525
03 BA01 00006523
03 BA01 00006526
03 BA01 00006527
03 BA01 00006528
03 BA01 00006529
03 BA01 00006530
03 BA01 00006531
03 BA01 00006532
03 BA01 00006533
03 BA01 00006534 1 07940355 Dante Julian Camus Graham
03 BA01 00006535
03 BA01 00006536
03 BA01 00006537
03 BA01 00006538
03 BA01 00006539
03 BA01 00006540
03 BA01 00006541
03 BA01 00006542
03 BA01 00006543
03 BA01 00006544
03 BA01 00006545
03 BA01 00006546 1 41722793 Delfín ponce ponce merma
03 BA01 00006547
03 BA01 00006548
03 BA01 00006549
03 BA01 00006550
03 BA01 00006552
03 BA01 00006551
03 BA01 00006553
03 BA01 00006554 1 42500356 Joaquin Adolfo Guillermo Cruz Maravi
03 BA01 00006555 1 71554560 Percy Jefferson Cosar Soto
03 BA01 00006557
03 BA01 00006556
03 BA01 00006558
03 BA01 00006559
03 BA01 00006560
03 BA01 00006561 1 71554560 Percy Jefferson Cosar Soto
03 BA01 00006562
03 BA01 00006563
03 BA01 00006564
03 BA01 00006565
03 BA01 00006566
03 BA01 00006567
03 BA01 00006568
03 BA01 00006569
03 BA01 00006570 1 71554560 Percy Jefferson Cosar Soto
03 BA01 00006571
03 BA01 00006572
03 BA01 00006573
03 BA01 00006574
03 BA01 00006576
03 BA01 00006575
03 BA01 00006577
03 BA01 00006578
03 BA01 00006579
03 BA01 00006580
03 BA01 00006581
03 BA01 00006582
03 BA01 00006583
03 BA01 00006584
03 BA01 00006586
03 BA01 00006585
03 BA01 00006590
03 BA01 00006591
03 BA01 00006587
03 BA01 00006588
03 BA01 00006589
03 BA01 00006592
03 BA01 00006593
03 BA01 00006594
03 BA01 00006595
03 BA01 00006596
03 BA01 00006597
03 BA01 00006598
03 BA01 00006599
03 BA01 00006600
03 BA01 00006601
03 BA01 00006602
03 BA01 00006603
03 BA01 00006604
03 BA01 00006605
03 BA01 00006606
03 BA01 00006607
03 BA01 00006608
03 BA01 00006609
03 BA01 00006610
03 BA01 00006611 1 71554560 Percy Jefferson Cosar Soto
03 BA01 00006612 1 70107125 erika noemy galindo aguilar
03 BA01 00006613
03 BA01 00006614
03 BA01 00006615
03 BA01 00006616
03 BA01 00006617
03 BA01 00006618
03 BA01 00006619
03 BA01 00006620
03 BA01 00006621 1 46130618 Carlos Williams Sanchez Cieza
03 BA01 00006623
03 BA01 00006622
03 BA01 00006626
03 BA01 00006624
03 BA01 00006625
03 BA01 00006627
03 BA01 00006628
03 BA01 00006629
03 BA01 00006630
03 BA01 00006632
03 BA01 00006631
03 BA01 00006634
03 BA01 00006633
03 BA01 00006635
03 BA01 00006636
03 BA01 00006637
03 BA01 00006638
03 BA01 00006639
03 BA01 00006640
03 BA01 00006641
03 BA01 00006642
03 BA01 00006643
03 BA01 00006645
03 BA01 00006644
03 BA01 00006646
03 BA01 00006647
03 BA01 00006648
03 BA01 00006649
03 BA01 00006650
03 BA01 00006651
03 BA01 00006652
03 BA01 00006653
03 BA01 00006654
03 BA01 00006655
03 BA01 00006656
03 BA01 00006657
03 BA01 00006658
03 BA01 00006659
03 BA01 00006660
03 BA01 00006661
03 BA01 00006662
03 BA01 00006663
03 BA01 00006664
03 BA01 00006665
03 BA01 00006666
 BASE IMPORTE TOTAL REFERENCIA DEL COMPRO
IMPONIBLE DE LA TIPO O DOCUMENTO ORIGINAL Q
DE LA OPERACION ISC IGV Y/O IPM OTROS IMPORTE DE
OPERACIÓN EXONERADA O TRIBUTOS TOTAL CAMBIO FECHA
GRAVADA INAFECTA
11.02 0 1.98 0 13
17.81 0 3.19 0 21
63.56 0 11.44 0 75
50.85 0 9.15 0 60
63.56 0 11.44 0 75
66.11 0 11.89 0 78
50.01 0 8.99 0 59
64.41 0 11.59 0 76
33.06 0 5.94 0 39
63.56 0 11.44 0 75
29.67 0 5.33 0 35
69.5 0 12.5 0 82
63.56 0 11.44 0 75
57.64 0 10.36 0 68
63.56 0 11.44 0 75
50.01 0 8.99 0 59
55.94 0 10.06 0 66
63.56 0 11.44 0 75
80.52 0 14.48 0 95
16.11 0 2.89 0 19
11.87 0 2.13 0 14
16.11 0 2.89 0 19
15.26 0 2.74 0 18
50.85 0 9.15 0 60
52.55 0 9.45 0 62
50.85 0 9.15 0 60
55.09 0 9.91 0 65
33.9 0 6.1 0 40
53.82 0 9.68 0 63.5
51.7 0 9.3 0 61
51.7 0 9.3 0 61
63.56 0 11.44 0 75
31.36 0 5.64 0 37
26.71 0 4.79 0 31.5
17.38 0 3.12 0 20.5
16.95 0 3.05 0 20
32.21 0 5.79 0 38
113.15 0 20.35 0 133.5
50.85 0 9.15 0 60
31.36 0 5.64 0 37
27.97 0 5.03 0 33
 63.56 0 11.44 0 75
30.51 0 5.49 0 36
11.02 0 1.98 0 13
30.51 0 5.49 0 36
58.48 0 10.52 0 69
17.8 0 3.2 0 21
14.41 0 2.59 0 17
31.37 0 5.63 0 37
63.56 0 11.44 0 75
20.34 0 3.66 0 24
29.67 0 5.33 0 35
19.07 0 3.43 0 22.5
19.07 0 3.43 0 22.5
34.75 0 6.25 0 41
27.98 0 5.02 0 33
32.21 0 5.79 0 38
20.35 0 3.65 0 24
11.02 0 1.98 0 13
15.26 0 2.74 0 18
50.85 0 9.15 0 60
36.87 0 6.63 0 43.5
21.62 0 3.88 0 25.5
113.56 0 20.44 0 134
138.99 0 25.01 0 164
91.53 0 16.47 0 108
22.04 0 3.96 0 26
16.95 0 3.05 0 20
16.11 0 2.89 0 19
69.5 0 12.5 0 82
52.55 0 9.45 0 62
64.41 0 11.59 0 76
52.55 0 9.45 0 62
43.66 0 7.84 0 51.5
19.5 0 3.5 0 23
33.9 0 6.1 0 40
52.55 0 9.45 0 62
50.85 0 9.15 0 60
49.16 0 8.84 0 58
114.85 0 20.65 0 135.5
45.77 0 8.23 0 54
15.26 0 2.74 0 18
33.49 0 6.01 0 39.5
39.84 0 7.16 0 47
63.56 0 11.44 0 75
10.17 0 1.83 0 12
30.51 0 5.49 0 36
50.85 0 9.15 0 60
91.55 0 16.45 0 108
49.16 0 8.84 0 58
50.85 0 9.15 0 60
38.14 0 6.86 0 45
 126.3 0 22.7 0 149
16.11 0 2.89 0 19
38.14 0 6.86 0 45
39.84 0 7.16 0 47
27.13 0 4.87 0 32
35.6 0 6.4 0 42
41.53 0 7.47 0 49
38.14 0 6.86 0 45
40.68 0 7.32 0 48
41.53 0 7.47 0 49
62.72 0 11.28 0 74
55.11 0 9.89 0 65
61.02 0 10.98 0 72
58.48 0 10.52 0 69
41.53 0 7.47 0 49
40.68 0 7.32 0 48
20.34 0 3.66 0 24
10.17 0 1.83 0 12
30.51 0 5.49 0 36
31.36 0 5.64 0 37
86.46 0 15.54 0 102
38.99 0 7.01 0 46
58.48 0 10.52 0 69
125.43 0 22.57 0 148
52.55 0 9.45 0 62
32.21 0 5.79 0 38
34.75 0 6.25 0 41
64.41 0 11.59 0 76
11.02 0 1.98 0 13
19.92 0 3.58 0 23.5
40.68 0 7.32 0 48
40.68 0 7.32 0 48
28.82 0 5.18 0 34
91.53 0 16.47 0 108
96.63 0 17.37 0 114
116.95 0 21.05 0 138
43.23 0 7.77 0 51
49.16 0 8.84 0 58
305.09 0 54.91 0 360
36.88 0 6.62 0 43.5
112.72 0 20.28 0 133
50.85 0 9.15 0 60
63.58 0 11.42 0 75
31.36 0 5.64 0 37
111.87 0 20.13 0 132
40.69 0 7.31 0 48
45.77 0 8.23 0 54
69.5 0 12.5 0 82
139.84 0 25.16 0 165
38.14 0 6.86 0 45
20.34 0 3.66 0 24
 38.15 0 6.85 0 45
32.21 0 5.79 0 38
32.21 0 5.79 0 38
97.47 0 17.53 0 115
31.8 0 5.7 0 37.5
30.52 0 5.48 0 36
63.57 0 11.43 0 75
63.57 0 11.43 0 75
32.21 0 5.79 0 38
101.7 0 18.3 0 120
32.21 0 5.79 0 38
101.7 0 18.3 0 120
55.09 0 9.91 0 65
66.11 0 11.89 0 78
81.37 0 14.63 0 96
80.52 0 14.48 0 95
101.7 0 18.3 0 120
20.34 0 3.66 0 24
7.63 0 1.37 0 9
16.11 0 2.89 0 19
30.51 0 5.49 0 36
20.35 0 3.65 0 24
44.08 0 7.92 0 52
33.91 0 6.09 0 40
22.89 0 4.11 0 27
78.41 0 14.09 0 92.5
36.45 0 6.55 0 43
40.69 0 7.31 0 48
101.7 0 18.3 0 120
33.9 0 6.1 0 40
52.55 0 9.45 0 62
50.85 0 9.15 0 60
21.19 0 3.81 0 25
32.21 0 5.79 0 38
41.53 0 7.47 0 49
57.63 0 10.37 0 68
35.6 0 6.4 0 42
36.45 0 6.55 0 43
22.04 0 3.96 0 26
22.05 0 3.95 0 26
157.63 0 28.37 0 186
63.57 0 11.43 0 75
40.69 0 7.31 0 48
76.28 0 13.72 0 90
71.19 0 12.81 0 84
22.04 0 3.96 0 26
42.38 0 7.62 0 50
44.07 0 7.93 0 52
67.8 0 12.2 0 80
50.85 0 9.15 0 60
26.28 0 4.72 0 31
30.51 0 5.49 0 36
35.61 0 6.39 0 42
REFERENCIA DEL COMPROBANTE DE PAGO
O DOCUMENTO ORIGINAL QUE SE MODIFICA

TIPO SERIE NUMERO