Formato 14.

1- Registro de Ventas e Ingresos

Periodo :ENERO 2023
RUC :20279887507
Razón Social :CORPORACIÓN ARUNTA S.A.C
Expresado en :SOLES

+------------+--------+--------+--+---------------+--------------------+--+-----------+---------------------+--------------+----------------+-------------------
| NUMERO |FECHA DE| FECHA | COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE |IMPORTE TOTAL DE LA
|CORRELATIVO |EMIS. DE| DE | O DOCUMENTO +--------------+---------------------+ FACTURADO | IMPONIBLE | EXONERADA O IN
|DEL REGISTRO|COMPROB.| VMTO +--+---------------+--------------------+ DOC.IDENTIDAD| APELLIDOS Y NOMBRES,| DE LA | DE LA +--------------+----
|O COD. UNICO| DE PAGO|Y/O PAGO|TI| SERIE O NRO. | NUMERO |--+-----------+ O RAZON SOCIAL | EXPORTACION | OPERACION | EXONERADA | I
|DE OPERACION|O DOCUM.| |PO| MAQ. REGIST. | |TP| NUMERO | | | GRAVADA | |
+------------+--------+--------+--+---------------+--------------------+--+-----------+---------------------+--------------+----------------+--------------+----
05-010007 01/01/23 03 0006 297/298 CLIENTES VARIOS 411.02
05-010001 05/01/23 01 F005 1255 6 20454839243 SJ INGENIEROS S.R.L. 4,763.47
05-010008 07/01/23 03 0006 299/300 CLIENTES VARIOS 567.80
05-010002 10/01/23 01 F005 1256 6 20514431281 PROSEGUR TECNOLOGIA P 35,578.05
05-010009 13/01/23 03 0006 301/307 CLIENTES VARIOS 389.83
05-010003 15/01/23 01 F005 1257 6 20600328426 TRANSPORTES ESTREMADO 2,133.05
05-010004 18/01/23 01 F005 1258 6 20601963966 MIXERS Y CONCRETOS DE 7,585.08
05-010005 21/01/23 01 F005 1259 6 20601059640 EMPRESA DE TRANSPORTE 10,451.53
05-010010 22/01/23 03 0006 308/313 CLIENTES VARIOS 741.53
05-010006 25/01/23 07 0005 000321 6 20601059640 EMPRESA DE TRANSPORTE -209.03
05-010011 28/01/23 03 0006 314/318 CLIENTES VARIOS 211.86
-------------- ---------------- -------------- ----
TOTAL PAGINA : 0.00 62,624.19 0.00
-------------- ---------------- -------------- ----
TOTAL GENERAL : 0.00 62,624.19 0.00
============== ================ ============== ====
 PAG. 1
CTLIBR14

----------+--------------+--------------+--------------+----------------+--------+----------+--+-----+-------------+------+
OPERACION| | |OTROS TRIBUTOS| IMPORTE | |REFERENCIA DEL COMPROBANTE PAGO | |
AFECTA | | | Y CARGOS QUE | TOTAL | TIPO | O DOCUMENTO MODIFICADO | TASA |
----------+ ISC | IGV Y/O IPM | NO FORMAN | DEL | DE +----------+--+-----+-------------+ IGV. |
NAFECTA | | | PARTE DE LA | COMPROBANTE | CAMBIO | FECHA |TI|SERIE| NUMERO | |
| | |BASE IMPONIBLE| DE PAGO | | |PO| | | |
----------+--------------+--------------+--------------+----------------+--------+----------+--+-----+-------------+------+
73.98 485.00 18.00
857.43 5,620.90 18.00
102.20 670.00 18.00
6,404.05 41,982.10 18.00
70.17 460.00 18.00
383.95 2,517.00 18.00
1,365.32 8,950.40 18.00
1,881.27 12,332.80 18.00
133.47 875.00 18.00
-37.63 -246.66 21/01/2023 01 F005 1259 18.00
38.14 250.00 18.00
---------- -------------- ---------------------------- ----------------
0.00 0.00 11,272.35 0.00 73,896.54
---------- -------------- ---------------------------- ----------------
0.00 0.00 11,272.35 0.00 73,896.54
========== ============== ============================ ================
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