04 rv2011 abril

FORMATO 14.1: REGISTRO DE VENTAS E INGRESOS

PERIODO ABRIL - 2011RUC 20108081202RAZÓN SOCIAL ELECTRONIC KATHERINE D & R S.R.L.

COMPROBANTE DE PAGO O DOCUMENTO INFORMACION DE CLIENTE

ISCNÚMERO

DOCUMNETO DE IDENTIDAD

EXONERADAINAFECTANUMERO

RV04000001 01/04/2011 01/04/2011 01 002 088691 6 20453910513 FACTORIA J.C EIRL. 0.00 2,696.95 0.00 0.00 0.00RV04000002 01/04/2011 01/04/2011 01 002 088692 6 20527556466 REPUESTOS AUTOMOTRICES EL AMIGO 0.00 170.72 0.00 0.00 0.00RV04000003 01/04/2011 01/04/2011 01 002 088693 6 20360865992 SERVICIOS Y REPUESTOS SERVIFER SR 0.00 187.14 0.00 0.00 0.00RV04000004 01/04/2011 01/04/2011 01 002 088694 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000005 01/04/2011 01/04/2011 01 002 088695 6 20453349617 REPUESTOS LA CASA DEL PERNO S.R.L 0.00 152.54 0.00 0.00 0.00RV04000006 01/04/2011 01/04/2011 01 002 088696 6 20453349617 REPUESTOS LA CASA DEL PERNO S.R.L 0.00 537.87 0.00 0.00 0.00RV04000007 01/04/2011 01/04/2011 01 002 088697 6 10454642681 LLERENA CARDENAS HOMERO MAXIMI 0.00 2,961.87 0.00 0.00 0.00RV04000008 01/04/2011 01/04/2011 01 002 088698 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000009 01/04/2011 01/04/2011 01 002 088699 6 10437240677 PILCO CHAVEZ MARIBEL LIDAIDA 0.00 1,184.75 0.00 0.00 0.00RV04000010 01/04/2011 01/04/2011 01 002 088700 6 10437240677 PILCO CHAVEZ MARIBEL LIDAIDA 0.00 666.14 0.00 0.00 0.00RV04000011 01/04/2011 01/04/2011 01 002 088701 6 20503332486 MICKY CORPORATION E.I.R.L. 0.00 64.36 0.00 0.00 0.00RV04000012 01/04/2011 01/04/2011 01 002 088702 6 20503332486 MICKY CORPORATION E.I.R.L. 0.00 1,562.08 0.00 0.00 0.00RV04000013 01/04/2011 01/04/2011 01 002 088703 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000014 01/04/2011 01/04/2011 01 002 088704 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000015 01/04/2011 01/04/2011 01 002 088705 6 10258030881 HERRERA ESPINOZA RICHARD DAVID 0.00 233.71 0.00 0.00 0.00RV04000016 01/04/2011 01/04/2011 01 002 088706 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000017 01/04/2011 01/04/2011 01 002 088707 6 10008738276 TENORIO LOZANO CRISTOBAL 0.00 42.71 0.00 0.00 0.00RV04000018 01/04/2011 01/04/2011 01 002 088708 6 20521813483 CMN AUTOMOTRIZ E.I.R.L. 0.00 417.25 0.00 0.00 0.00RV04000019 01/04/2011 01/04/2011 01 002 088709 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000020 01/04/2011 01/04/2011 01 002 088710 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000021 01/04/2011 01/04/2011 01 002 088711 6 10417462070 SANCHEZ DAVILA WARREN GABRIEL 0.00 1,149.19 0.00 0.00 0.00RV04000022 01/04/2011 01/04/2011 01 002 088712 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 885.75 0.00 0.00 0.00RV04000023 01/04/2011 01/04/2011 01 002 088713 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 2,316.58 0.00 0.00 0.00RV04000024 01/04/2011 01/04/2011 01 002 088714 6 20514432768 ROMA IMPORT&EXPORT INTERNAZIONAL0.00 592.60 0.00 0.00 0.00RV04000025 01/04/2011 01/04/2011 01 002 088715 6 20514432768 ROMA IMPORT&EXPORT INTERNAZIONAL0.00 203.45 0.00 0.00 0.00RV04000026 01/04/2011 01/04/2011 01 002 088716 6 10101761890 LICLA HUAMANCHA ABILIO JUAN 0.00 730.11 0.00 0.00 0.00RV04000027 01/04/2011 01/04/2011 01 002 088717 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000028 01/04/2011 01/04/2011 01 002 088718 6 10437985982 DAMIAN ACUÑA FRIDA MIRIT 0.00 479.02 0.00 0.00 0.00RV04000029 01/04/2011 01/04/2011 01 002 088719 6 10437985982 DAMIAN ACUÑA FRIDA MIRIT 0.00 719.94 0.00 0.00 0.00RV04000030 01/04/2011 01/04/2011 01 002 088720 6 10095141442 GAMBOA RAMIREZ ROSE MARY 0.00 291.25 0.00 0.00 0.00RV04000031 01/04/2011 01/04/2011 01 002 088721 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000032 01/04/2011 01/04/2011 01 002 088722 6 20517519490 SINOMAQ S.A. 0.00 6,304.44 0.00 0.00 0.00RV04000033 01/04/2011 01/04/2011 01 002 088723 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 778.68 0.00 0.00 0.00RV04000034 01/04/2011 01/04/2011 01 002 088724 6 20517519490 SINOMAQ S.A. 0.00 3,420.40 0.00 0.00 0.00RV04000035 01/04/2011 01/04/2011 01 002 088725 6 20521093880 IMPORTADORA DE REPUESTOS PAREJA 0.00 2,955.63 0.00 0.00 0.00

NUMERO CORRELATIVO

DEL REGISTRO O CÓDIGO UNICO

DE LA OPERACIÓN

FECHA DE EMISIÓN DEL

COMPROBANTE DE PAGO O

DOCUMENTO

FECHA DE VENCIMIENTO

Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE

DE LA OPERACIÓN GRAVADA

IMPORTE TOTAL DE LA

OPERACIÓN EXONERADA O

INAFECTATIPO

(TABLA 10)

N° SERIE O N° DE SERIE DE LA

MAQUINA REGISTRADORA

APELLIDOS Y NOMBRES,DENOMINACIÓN O RAZÓN

SOCIALTIPO (TABLA2)




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000036 01/04/2011 01/04/2011 01 002 088726 6 20521093880 IMPORTADORA DE REPUESTOS PAREJA 0.00 1,320.45 0.00 0.00 0.00RV04000037 01/04/2011 01/04/2011 01 002 088727 6 20521093880 IMPORTADORA DE REPUESTOS PAREJA 0.00 743.03 0.00 0.00 0.00RV04000038 01/04/2011 01/04/2011 01 002 088728 6 20508315580 INTERNATIONAL DIESEL COMPONENTS S0.00 78.41 0.00 0.00 0.00RV04000039 01/04/2011 01/04/2011 01 002 088729 6 10096643301 OSORIO CAQUI CIRILO ELEOTERIO 0.00 67.87 0.00 0.00 0.00RV04000040 01/04/2011 01/04/2011 01 002 088730 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000041 01/04/2011 01/04/2011 01 002 088731 6 10090119937 SALAS ROJAS JUAN HUMBERTO 0.00 808.04 0.00 0.00 0.00RV04000042 01/04/2011 01/04/2011 01 002 088732 6 20510093551 REPUESTOS Y AUTOACCESORIOS CUNO 0.00 623.62 0.00 0.00 0.00RV04000043 01/04/2011 01/04/2011 01 002 088733 6 20510093551 REPUESTOS Y AUTOACCESORIOS CUNO 0.00 1,122.81 0.00 0.00 0.00RV04000044 01/04/2011 01/04/2011 01 002 088734 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000045 01/04/2011 01/04/2011 01 002 088735 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 1,407.86 0.00 0.00 0.00RV04000046 01/04/2011 01/04/2011 01 002 088736 6 10454642681 LLERENA CARDENAS HOMERO MAXIMI 0.00 754.96 0.00 0.00 0.00RV04000047 01/04/2011 01/04/2011 01 002 088737 6 10454642681 LLERENA CARDENAS HOMERO MAXIMI 0.00 2,971.33 0.00 0.00 0.00RV04000048 01/04/2011 01/04/2011 01 002 088738 6 20440205136 REPUESTOS GAMARRA E.I.R.L 0.00 803.38 0.00 0.00 0.00RV04000049 01/04/2011 01/04/2011 01 002 088739 6 20481959111 CPH COMERCIAL, S.R.L. 0.00 610.09 0.00 0.00 0.00RV04000050 01/04/2011 01/04/2011 01 002 088740 6 20227101092 AUTOPARTES LA MERCED E I R L 0.00 502.50 0.00 0.00 0.00RV04000051 01/04/2011 01/04/2011 01 002 088741 6 20215788271 OLEOCENTRO SANDY S R LTDA 0.00 186.36 0.00 0.00 0.00RV04000052 01/04/2011 01/04/2011 01 002 088742 6 20481137617 REPUESTOS TICO SAC 0.00 703.34 0.00 0.00 0.00RV04000053 01/04/2011 01/04/2011 01 002 088743 6 10098091845 PAREDES MENDOZA ALFONSO GERMA 0.00 371.17 0.00 0.00 0.00RV04000054 02/04/2011 02/04/2011 01 002 088744 6 10104481065 TAIPE VICENCIO HECTOR 0.00 347.57 0.00 0.00 0.00RV04000055 02/04/2011 02/04/2011 01 002 088745 6 20207674487 REPRESENTACIONES MONTALGO EIRLT 0.00 1,566.15 0.00 0.00 0.00RV04000056 02/04/2011 02/04/2011 01 002 088746 6 20207674487 REPRESENTACIONES MONTALGO EIRLT 0.00 1,074.27 0.00 0.00 0.00RV04000057 02/04/2011 02/04/2011 01 002 088747 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000058 02/04/2011 02/04/2011 01 002 088748 6 10453972556 HUAMAN GUTIERREZ GLADYS 0.00 6.69 0.00 0.00 0.00RV04000059 02/04/2011 02/04/2011 01 002 088749 6 10453972556 HUAMAN GUTIERREZ GLADYS 0.00 2,744.67 0.00 0.00 0.00RV04000060 02/04/2011 02/04/2011 01 002 088750 6 20523076940 LINPLAST AUTOMOTRIZ S.A.C. 0.00 201.75 0.00 0.00 0.00

****VAN**** 0.00 50,721.45 0.00 0.00 0.00****VIENEN**** 0.00 50,721.45 0.00 0.00 0.00

RV04000061 02/04/2011 02/04/2011 01 002 088751 6 10417462070 SANCHEZ DAVILA WARREN GABRIEL 0.00 1,175.70 0.00 0.00 0.00RV04000062 02/04/2011 02/04/2011 01 002 088752 6 10071517328 PACHECO VILCHEZ PAULINO 0.00 1,294.91 0.00 0.00 0.00RV04000063 02/04/2011 02/04/2011 01 002 088753 6 20445694348 REPUESTOS ANDRESITO E.I.R.L. 0.00 1,222.30 0.00 0.00 0.00RV04000064 02/04/2011 02/04/2011 01 002 088754 6 10453972556 HUAMAN GUTIERREZ GLADYS 0.00 1,066.47 0.00 0.00 0.00RV04000065 02/04/2011 02/04/2011 01 002 088755 6 20445694348 REPUESTOS ANDRESITO E.I.R.L. 0.00 449.09 0.00 0.00 0.00RV04000066 02/04/2011 02/04/2011 01 002 088756 6 20523811429 TRANSPORTES-SERVICIOS Y REPUESTOS 0.00 216.14 0.00 0.00 0.00RV04000067 02/04/2011 02/04/2011 01 002 088757 6 20523811429 TRANSPORTES-SERVICIOS Y REPUESTOS 0.00 163.43 0.00 0.00 0.00RV04000068 02/04/2011 02/04/2011 01 002 088758 6 20531691980 REPUESTOS AUTOMOTRICES MARIN E.I. 0.00 717.12 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000069 02/04/2011 02/04/2011 01 002 088759 6 10106840674 HERRERA ESPINOZA BETTY YOLANDA 0.00 410.47 0.00 0.00 0.00RV04000070 02/04/2011 02/04/2011 01 002 088760 6 20449322453 EL MUNDO DEL PERNO E.I.R.L. 0.00 1,572.98 0.00 0.00 0.00RV04000071 02/04/2011 02/04/2011 01 002 088761 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 1,446.27 0.00 0.00 0.00RV04000072 02/04/2011 02/04/2011 01 002 088762 6 20445190463 QUEZADA & CIA SRL 0.00 1,543.85 0.00 0.00 0.00RV04000073 02/04/2011 02/04/2011 01 002 088763 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 50.96 0.00 0.00 0.00RV04000074 02/04/2011 02/04/2011 01 002 088764 6 10295323928 CCOA CHALCO FAUSTINO 0.00 1,135.69 0.00 0.00 0.00RV04000075 02/04/2011 02/04/2011 01 002 088765 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 450.42 0.00 0.00 0.00RV04000076 02/04/2011 02/04/2011 01 002 088766 6 10106840674 HERRERA ESPINOZA BETTY YOLANDA 0.00 71.83 0.00 0.00 0.00RV04000077 02/04/2011 02/04/2011 01 002 088767 6 20119812161 EXPRESO TURISMO TACNA INTERNACI 0.00 1,042.91 0.00 0.00 0.00RV04000078 02/04/2011 02/04/2011 01 002 088768 6 10090119937 SALAS ROJAS JUAN HUMBERTO 0.00 81.27 0.00 0.00 0.00RV04000079 04/04/2011 04/04/2011 01 002 088769 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 379.99 0.00 0.00 0.00RV04000080 04/04/2011 04/04/2011 01 002 088770 6 20514432768 ROMA IMPORT&EXPORT INTERNAZIONAL0.00 673.42 0.00 0.00 0.00RV04000081 04/04/2011 04/04/2011 01 002 088771 6 10068833278 SAAVEDRA CHOQUETICO GERMAN 0.00 40.69 0.00 0.00 0.00RV04000082 04/04/2011 04/04/2011 01 002 088772 6 10098434831 ADVINCULA YACILA LUISA MIRELLA 0.00 35.39 0.00 0.00 0.00RV04000083 04/04/2011 04/04/2011 01 002 088773 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000084 04/04/2011 04/04/2011 01 002 088774 6 20538298566 LOADIESEL REPUESTOS Y ACCESORIOS E0.00 14.95 0.00 0.00 0.00RV04000085 04/04/2011 04/04/2011 01 002 088775 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000086 04/04/2011 04/04/2011 01 002 088776 6 20538298566 LOADIESEL REPUESTOS Y ACCESORIOS E0.00 1,991.00 0.00 0.00 0.00RV04000087 04/04/2011 04/04/2011 01 002 088777 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 809.22 0.00 0.00 0.00RV04000088 04/04/2011 04/04/2011 01 002 088778 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000089 04/04/2011 04/04/2011 01 002 088779 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 2,593.49 0.00 0.00 0.00RV04000090 04/04/2011 04/04/2011 01 002 088780 6 10421811372 JAUREGUI MORI HERMAN CELIS 0.00 605.22 0.00 0.00 0.00RV04000091 04/04/2011 04/04/2011 01 002 088781 6 10403372701 DIEGO DAMIAN LUCIA RAQUEL 0.00 2,196.08 0.00 0.00 0.00RV04000092 04/04/2011 04/04/2011 01 002 088782 6 10429510827 CCALLA CUTIPA OFELIA MERCEDES 0.00 397.36 0.00 0.00 0.00RV04000093 04/04/2011 04/04/2011 01 002 088783 6 10403372701 DIEGO DAMIAN LUCIA RAQUEL 0.00 1,789.56 0.00 0.00 0.00RV04000094 04/04/2011 04/04/2011 01 002 088784 6 10438451256 TORRES CRUZ EDWIN 0.00 2,230.45 0.00 0.00 0.00RV04000095 04/04/2011 04/04/2011 01 002 088785 6 20515852329 VICTOR INNOVACIONES EN FIBRA DE VID0.00 1,661.77 0.00 0.00 0.00RV04000096 04/04/2011 04/04/2011 01 002 088786 6 10093605123 LAURA LEYVA ROBERTH ORLANDO 0.00 544.87 0.00 0.00 0.00RV04000097 04/04/2011 04/04/2011 01 002 088787 6 20255554906 INDUSTRIA PANTHER´S S.R.L. 0.00 989.14 0.00 0.00 0.00RV04000098 04/04/2011 04/04/2011 01 002 088788 6 20514800236 RED CAR E.I.R.L. 0.00 414.11 0.00 0.00 0.00RV04000099 04/04/2011 04/04/2011 01 002 088789 6 20514800236 RED CAR E.I.R.L. 0.00 148.31 0.00 0.00 0.00RV04000100 04/04/2011 04/04/2011 01 002 088790 6 20514800236 RED CAR E.I.R.L. 0.00 1,609.67 0.00 0.00 0.00RV04000101 04/04/2011 04/04/2011 01 002 088791 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000102 04/04/2011 04/04/2011 01 002 088792 6 20518021011 G.F. AUTOMOTRIZ E.I.R.L. 0.00 2,714.71 0.00 0.00 0.00RV04000103 04/04/2011 04/04/2011 01 002 088793 6 20518021011 G.F. AUTOMOTRIZ E.I.R.L. 0.00 2,301.35 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000104 04/04/2011 04/04/2011 01 002 088794 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 552.31 0.00 0.00 0.00RV04000105 04/04/2011 04/04/2011 01 002 088795 6 10074838869 HUAMAN CASTILLO MARIA DEL PILAR 0.00 1,916.07 0.00 0.00 0.00RV04000106 04/04/2011 04/04/2011 01 002 088796 6 10074838869 HUAMAN CASTILLO MARIA DEL PILAR 0.00 1,100.19 0.00 0.00 0.00RV04000107 04/04/2011 04/04/2011 01 002 088797 6 10074838869 HUAMAN CASTILLO MARIA DEL PILAR 0.00 1,673.07 0.00 0.00 0.00RV04000108 04/04/2011 04/04/2011 01 002 088798 6 20514432768 ROMA IMPORT&EXPORT INTERNAZIONAL0.00 400.20 0.00 0.00 0.00RV04000109 04/04/2011 04/04/2011 01 002 088799 6 20514432768 ROMA IMPORT&EXPORT INTERNAZIONAL0.00 489.88 0.00 0.00 0.00RV04000110 04/04/2011 04/04/2011 01 002 088800 6 20514432768 ROMA IMPORT&EXPORT INTERNAZIONAL0.00 342.66 0.00 0.00 0.00RV04000111 04/04/2011 04/04/2011 01 002 088801 6 20514432768 ROMA IMPORT&EXPORT INTERNAZIONAL0.00 2,477.56 0.00 0.00 0.00RV04000112 04/04/2011 04/04/2011 01 002 088802 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 1,238.19 0.00 0.00 0.00RV04000113 04/04/2011 04/04/2011 01 002 088803 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 172.28 0.00 0.00 0.00RV04000114 04/04/2011 04/04/2011 01 002 088804 6 20121590302 F.C.REPRESENTACIONES DIESEL S.C.R. 0.00 259.42 0.00 0.00 0.00RV04000115 04/04/2011 04/04/2011 01 002 088805 6 20121590302 F.C.REPRESENTACIONES DIESEL S.C.R. 0.00 1,402.31 0.00 0.00 0.00RV04000116 04/04/2011 04/04/2011 01 002 088806 6 20455497478 MUNDO DE LAS MICAS E.I.R.L. 0.00 1,182.36 0.00 0.00 0.00RV04000117 04/04/2011 04/04/2011 01 002 088807 6 20455497478 MUNDO DE LAS MICAS E.I.R.L. 0.00 2,279.77 0.00 0.00 0.00RV04000118 04/04/2011 04/04/2011 01 002 088808 6 10224805999 ESPINOZA ALIAGA DAVID 0.00 309.32 0.00 0.00 0.00RV04000119 04/04/2011 04/04/2011 01 002 088809 6 20403024849 AUTO PART´S MELIRIS SRL 0.00 577.41 0.00 0.00 0.00

****VAN**** 0.00 105,346.98 0.00 0.00 0.00****VIENEN**** 0.00 105,346.98 0.00 0.00 0.00

RV04000120 04/04/2011 04/04/2011 01 002 088810 6 20403024849 AUTO PART´S MELIRIS SRL 0.00 694.68 0.00 0.00 0.00RV04000121 04/04/2011 04/04/2011 01 002 088811 6 20403024849 AUTO PART´S MELIRIS SRL 0.00 270.87 0.00 0.00 0.00RV04000122 05/04/2011 05/04/2011 01 002 088812 6 20226423088 COMERC. Y SERV. ROLANDO HUERTAS 0.00 223.03 0.00 0.00 0.00RV04000123 05/04/2011 05/04/2011 01 002 088813 6 20455634726 AUTRINDS S.A.C. 0.00 2,578.39 0.00 0.00 0.00RV04000124 05/04/2011 05/04/2011 01 002 088814 6 20455634726 AUTRINDS S.A.C. 0.00 2,868.08 0.00 0.00 0.00RV04000125 05/04/2011 05/04/2011 01 002 088815 6 10004473278 ALAVE CHAMBILLA ROBERTO 0.00 1,258.58 0.00 0.00 0.00RV04000126 05/04/2011 05/04/2011 01 002 088816 6 10004473278 ALAVE CHAMBILLA ROBERTO 0.00 459.25 0.00 0.00 0.00RV04000127 05/04/2011 05/04/2011 01 002 088817 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000128 05/04/2011 05/04/2011 01 002 088818 6 10096418987 SAIRE SAIRE MARLENE ELIZABETH 0.00 202.74 0.00 0.00 0.00RV04000129 05/04/2011 05/04/2011 01 002 088819 6 10101806478 CASTRO CHAVEZ SANDRA ROSSANA 0.00 726.99 0.00 0.00 0.00RV04000130 05/04/2011 05/04/2011 01 002 088820 6 10089257323 MONTOYA ARANDA MANUEL RAUL 0.00 191.73 0.00 0.00 0.00RV04000131 05/04/2011 05/04/2011 01 002 088821 6 10089257323 MONTOYA ARANDA MANUEL RAUL 0.00 363.49 0.00 0.00 0.00RV04000132 05/04/2011 05/04/2011 01 002 088822 6 20455436177 NACHO REPUESTOS E.I.R.L. 0.00 1,900.13 0.00 0.00 0.00RV04000133 05/04/2011 05/04/2011 01 002 088823 6 20455436177 NACHO REPUESTOS E.I.R.L. 0.00 1,845.97 0.00 0.00 0.00RV04000134 05/04/2011 05/04/2011 01 002 088824 6 20455436177 NACHO REPUESTOS E.I.R.L. 0.00 2,490.39 0.00 0.00 0.00RV04000135 05/04/2011 05/04/2011 01 002 088825 6 10802291049 ALFARO COLLANTES ALDO EDWAR 0.00 384.77 0.00 0.00 0.00RV04000136 05/04/2011 05/04/2011 01 002 088826 6 10104478048 ROCCA HUAMAN LUCY 0.00 31.56 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000137 05/04/2011 05/04/2011 01 002 088827 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000138 05/04/2011 05/04/2011 01 002 088828 6 10424607954 CACERES QUISPE ALICIA 0.00 677.88 0.00 0.00 0.00RV04000139 05/04/2011 05/04/2011 01 002 088829 6 10424607954 CACERES QUISPE ALICIA 0.00 593.31 0.00 0.00 0.00RV04000140 05/04/2011 05/04/2011 01 002 088830 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000141 05/04/2011 05/04/2011 01 002 088831 6 10093455938 AVENDANO QUINO EVANGELINA BENIT 0.00 762.58 0.00 0.00 0.00RV04000142 05/04/2011 05/04/2011 01 002 088832 6 10081646941 VALENCIA ALVARADO MARCO ANTONIO 0.00 1,181.56 0.00 0.00 0.00RV04000143 05/04/2011 05/04/2011 01 002 088833 6 10081261917 ROMAN SANCHEZ PETRONILA 0.00 311.92 0.00 0.00 0.00RV04000144 05/04/2011 05/04/2011 01 002 088834 6 10103846426 FIGUEROA ALBINAGORTA FERNANDO V 0.00 1,486.21 0.00 0.00 0.00RV04000145 05/04/2011 05/04/2011 01 002 088835 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000146 05/04/2011 05/04/2011 01 002 088836 6 10438480230 CAPISO ROMANI LOURDES 0.00 379.58 0.00 0.00 0.00RV04000147 05/04/2011 05/04/2011 01 002 088837 6 10438480230 CAPISO ROMANI LOURDES 0.00 297.89 0.00 0.00 0.00RV04000148 05/04/2011 05/04/2011 01 002 088838 6 10439219292 PAYTAN MEZA MARCOS 0.00 398.64 0.00 0.00 0.00RV04000149 05/04/2011 05/04/2011 01 002 088839 6 10439219292 PAYTAN MEZA MARCOS 0.00 375.85 0.00 0.00 0.00RV04000150 05/04/2011 05/04/2011 01 002 088840 6 10439219292 PAYTAN MEZA MARCOS 0.00 341.14 0.00 0.00 0.00RV04000151 05/04/2011 05/04/2011 01 002 088841 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000152 05/04/2011 05/04/2011 01 002 088842 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000153 05/04/2011 05/04/2011 01 002 088843 6 20477981322 INVERSIONES BENITO & VENTURA S.R. 0.00 229.88 0.00 0.00 0.00RV04000154 05/04/2011 05/04/2011 01 002 088844 6 10074781590 VILLAZANTE PICHANTA JUAN 0.00 241.77 0.00 0.00 0.00RV04000155 05/04/2011 05/04/2011 01 002 088845 6 10104882094 OSORIO CUCHO FLORENCIO 0.00 607.55 0.00 0.00 0.00RV04000156 05/04/2011 05/04/2011 01 002 088846 6 20477839844 MANGUERAS Y ACCESORIOS HIDRAULI 0.00 192.67 0.00 0.00 0.00RV04000157 05/04/2011 05/04/2011 01 002 088847 6 10089257323 MONTOYA ARANDA MANUEL RAUL 0.00 299.39 0.00 0.00 0.00RV04000158 05/04/2011 05/04/2011 01 002 088848 6 20477839844 MANGUERAS Y ACCESORIOS HIDRAULI 0.00 752.48 0.00 0.00 0.00RV04000159 05/04/2011 05/04/2011 01 002 088849 6 20347265587 SERV ELECTROMECANICA GRAL IND C 0.00 332.15 0.00 0.00 0.00RV04000160 05/04/2011 05/04/2011 01 002 088850 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 997.68 0.00 0.00 0.00RV04000161 05/04/2011 05/04/2011 01 002 088851 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 372.31 0.00 0.00 0.00RV04000162 05/04/2011 05/04/2011 01 002 088852 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 277.11 0.00 0.00 0.00RV04000163 06/04/2011 06/04/2011 01 002 088853 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000164 06/04/2011 06/04/2011 01 002 088854 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000165 06/04/2011 06/04/2011 01 002 088855 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000166 06/04/2011 06/04/2011 01 002 088856 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000167 06/04/2011 06/04/2011 01 002 088857 6 10103846426 FIGUEROA ALBINAGORTA FERNANDO V 0.00 74.95 0.00 0.00 0.00RV04000168 06/04/2011 06/04/2011 01 002 088858 6 20511907340 CIRCULO AUTOMOTRIZ ELECTRO RICAR 0.00 261.31 0.00 0.00 0.00RV04000169 06/04/2011 06/04/2011 01 002 088859 6 20512852981 TEJADA & ALFARO SERVICIOS AUTOMOT 0.00 1,184.83 0.00 0.00 0.00RV04000170 06/04/2011 06/04/2011 01 002 088860 6 10210758718 ESTARES ANTICONA MILTON SANTOS 0.00 452.92 0.00 0.00 0.00RV04000171 06/04/2011 06/04/2011 01 002 088861 ANULADO 0.00 0.00 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000172 06/04/2011 06/04/2011 01 002 088862 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000173 06/04/2011 06/04/2011 01 002 088863 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000174 06/04/2011 06/04/2011 01 002 088864 6 10074781590 VILLAZANTE PICHANTA JUAN 0.00 161.81 0.00 0.00 0.00RV04000175 06/04/2011 06/04/2011 01 002 088865 6 20481609136 AUTOREPUESTOS & FERRETERIA SANT 0.00 2,203.31 0.00 0.00 0.00RV04000176 06/04/2011 06/04/2011 01 002 088866 6 20481609136 AUTOREPUESTOS & FERRETERIA SANT 0.00 2,605.46 0.00 0.00 0.00RV04000177 06/04/2011 06/04/2011 01 002 088867 6 20481609136 AUTOREPUESTOS & FERRETERIA SANT 0.00 474.41 0.00 0.00 0.00RV04000178 06/04/2011 06/04/2011 01 002 088868 6 10167354730 ALDANA CHAMBERGO DANILO RUBEN 0.00 2,281.82 0.00 0.00 0.00

****VAN**** 0.00 142,648.03 0.00 0.00 0.00****VIENEN**** 0.00 142,648.03 0.00 0.00 0.00

RV04000179 088869 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000180 06/04/2011 06/04/2011 01 002 088870 6 20481753091 INVERSIONES PINTO SAC 0.00 608.37 0.00 0.00 0.00RV04000181 06/04/2011 06/04/2011 01 002 088871 6 20445560902 INVERSIONES GENERALES AMAT S.A.C. 0.00 1,002.98 0.00 0.00 0.00RV04000182 06/04/2011 06/04/2011 01 002 088872 6 20445560902 INVERSIONES GENERALES AMAT S.A.C. 0.00 77.89 0.00 0.00 0.00RV04000183 06/04/2011 06/04/2011 01 002 088873 6 10417128722 CAYLLAHUA CASTRO RAFAEL RODOLFO 0.00 1,688.84 0.00 0.00 0.00RV04000184 06/04/2011 06/04/2011 01 002 088874 6 10414717611 CUTIPA CCASA WILBER 0.00 315.25 0.00 0.00 0.00RV04000185 06/04/2011 06/04/2011 01 002 088875 6 20403024849 AUTO PART´S MELIRIS SRL 0.00 678.07 0.00 0.00 0.00RV04000186 06/04/2011 06/04/2011 01 002 088876 6 20403024849 AUTO PART´S MELIRIS SRL 0.00 185.37 0.00 0.00 0.00RV04000187 06/04/2011 06/04/2011 01 002 088877 6 20403024849 AUTO PART´S MELIRIS SRL 0.00 379.36 0.00 0.00 0.00RV04000188 06/04/2011 06/04/2011 01 002 088878 6 20403024849 AUTO PART´S MELIRIS SRL 0.00 243.46 0.00 0.00 0.00RV04000189 06/04/2011 06/04/2011 01 002 088879 6 20455099669 MULTISERVICIOS ELECTROMECATRONIC 0.00 594.99 0.00 0.00 0.00RV04000190 06/04/2011 06/04/2011 01 002 088880 6 20455099669 MULTISERVICIOS ELECTROMECATRONIC 0.00 418.36 0.00 0.00 0.00RV04000191 06/04/2011 06/04/2011 01 002 088881 6 10098760372 BRAVO AVALOS FRANCISCA SOLEDAD 0.00 1,045.07 0.00 0.00 0.00RV04000192 06/04/2011 06/04/2011 01 002 088882 6 20455099669 MULTISERVICIOS ELECTROMECATRONIC 0.00 2,206.76 0.00 0.00 0.00RV04000193 06/04/2011 06/04/2011 01 002 088883 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000194 06/04/2011 06/04/2011 01 002 088884 6 20455099669 MULTISERVICIOS ELECTROMECATRONIC 0.00 2,598.08 0.00 0.00 0.00RV04000195 06/04/2011 06/04/2011 01 002 088885 6 20521093880 IMPORTADORA DE REPUESTOS PAREJA 0.00 2,418.53 0.00 0.00 0.00RV04000196 06/04/2011 06/04/2011 01 002 088886 6 10071692766 LOPEZ VENEGAS JUAN 0.00 31.02 0.00 0.00 0.00RV04000197 06/04/2011 06/04/2011 01 002 088887 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 65.70 0.00 0.00 0.00RV04000198 06/04/2011 06/04/2011 01 002 088888 6 10071692766 LOPEZ VENEGAS JUAN 0.00 775.73 0.00 0.00 0.00RV04000199 06/04/2011 06/04/2011 01 002 088889 6 20481258678 MB REPUESTOS Y SERVICIOS E.I.R.L. 0.00 816.78 0.00 0.00 0.00RV04000200 06/04/2011 06/04/2011 01 002 088890 6 10068833278 SAAVEDRA CHOQUETICO GERMAN 0.00 1,045.70 0.00 0.00 0.00RV04000201 06/04/2011 06/04/2011 01 002 088891 6 10081646941 VALENCIA ALVARADO MARCO ANTONIO 0.00 34.41 0.00 0.00 0.00RV04000202 06/04/2011 06/04/2011 01 002 088892 6 10093605123 LAURA LEYVA ROBERTH ORLANDO 0.00 163.55 0.00 0.00 0.00RV04000203 06/04/2011 06/04/2011 01 002 088893 6 10098434831 ADVINCULA YACILA LUISA MIRELLA 0.00 342.73 0.00 0.00 0.00RV04000204 06/04/2011 06/04/2011 01 002 088894 6 20538298566 LOADIESEL REPUESTOS Y ACCESORIOS E0.00 414.25 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000205 07/04/2011 07/04/2011 01 002 088895 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 2,154.88 0.00 0.00 0.00RV04000206 07/04/2011 07/04/2011 01 002 088896 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 2,474.45 0.00 0.00 0.00RV04000207 07/04/2011 07/04/2011 01 002 088897 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 2,334.55 0.00 0.00 0.00RV04000208 07/04/2011 07/04/2011 01 002 088898 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 2,533.13 0.00 0.00 0.00RV04000209 07/04/2011 07/04/2011 01 002 088899 6 20538022650 INVERSIONES JIALIN ESPINOZA S.A.C. 0.00 58.95 0.00 0.00 0.00RV04000210 07/04/2011 07/04/2011 01 002 088900 6 20538022650 INVERSIONES JIALIN ESPINOZA S.A.C. 0.00 225.84 0.00 0.00 0.00RV04000211 07/04/2011 07/04/2011 01 002 088901 6 20538022650 INVERSIONES JIALIN ESPINOZA S.A.C. 0.00 703.83 0.00 0.00 0.00RV04000212 07/04/2011 07/04/2011 01 002 088902 6 10474516992 SALDIVAR TTUPA SATURNINO 0.00 16.71 0.00 0.00 0.00RV04000213 07/04/2011 07/04/2011 01 002 088903 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000214 07/04/2011 07/04/2011 01 002 088904 6 10075186423 MATIAS VALENCIA HEBERTH EDUARDO 0.00 2,693.75 0.00 0.00 0.00RV04000215 07/04/2011 07/04/2011 01 002 088905 6 10075186423 MATIAS VALENCIA HEBERTH EDUARDO 0.00 2,002.90 0.00 0.00 0.00RV04000216 07/04/2011 07/04/2011 01 002 088906 6 10075186423 MATIAS VALENCIA HEBERTH EDUARDO 0.00 2,023.75 0.00 0.00 0.00RV04000217 07/04/2011 07/04/2011 01 002 088907 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000218 07/04/2011 07/04/2011 01 002 088908 6 10258106127 TINEO CONTRERAS ALAN LUIS 0.00 294.42 0.00 0.00 0.00RV04000219 07/04/2011 07/04/2011 01 002 088909 6 10403597045 HUANGAL BAZAN ROSA CONSUELO 0.00 384.07 0.00 0.00 0.00RV04000220 07/04/2011 07/04/2011 01 002 088910 6 20452359716 REPRESENTACIONES SANTA MONICA S. 0.00 1,324.86 0.00 0.00 0.00RV04000221 07/04/2011 07/04/2011 01 002 088911 6 10044305246 TICONA TICONA ELVIRA EMILIANA 0.00 209.35 0.00 0.00 0.00RV04000222 07/04/2011 07/04/2011 01 002 088912 6 20505310072 MANGUIFAJAS INDUSTRIALES S.A.C. 0.00 30.14 0.00 0.00 0.00RV04000223 07/04/2011 07/04/2011 01 002 088913 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000224 07/04/2011 07/04/2011 01 002 088914 6 10088029441 CHUMPITAZ MARTINEZ DE RENDON PRI 0.00 262.51 0.00 0.00 0.00RV04000225 07/04/2011 07/04/2011 01 002 088915 6 10076915011 HUAMANI RAMOS FRANCISCA PAULA 0.00 167.96 0.00 0.00 0.00RV04000226 07/04/2011 07/04/2011 01 002 088916 6 10076915011 HUAMANI RAMOS FRANCISCA PAULA 0.00 527.53 0.00 0.00 0.00RV04000227 07/04/2011 07/04/2011 01 002 088917 6 10316680068 PAUCAR ANTUNEZ JESUS DAVID 0.00 166.75 0.00 0.00 0.00RV04000228 07/04/2011 07/04/2011 01 002 088918 6 10239754029 OJEDA RAMIREZ ANTONIETA 0.00 179.49 0.00 0.00 0.00RV04000229 07/04/2011 07/04/2011 01 002 088919 6 10104469626 ORTIZ CCOLLANA CATALINA 0.00 178.93 0.00 0.00 0.00RV04000230 07/04/2011 07/04/2011 01 002 088920 6 10106773284 OSORIO MELENDREZ IGNACIO 0.00 445.69 0.00 0.00 0.00RV04000231 07/04/2011 07/04/2011 01 002 088921 6 10270739895 ZAMORA SILVA MARCOS 0.00 249.49 0.00 0.00 0.00RV04000232 07/04/2011 07/04/2011 01 002 088922 6 10408259911 ESTRADA CHAVEZ NILDA 0.00 793.73 0.00 0.00 0.00RV04000233 07/04/2011 07/04/2011 01 002 088923 6 10096023346 CUYA CISNEROS VICTOR 0.00 200.40 0.00 0.00 0.00RV04000234 07/04/2011 07/04/2011 01 002 088924 6 10096023346 CUYA CISNEROS VICTOR 0.00 1,139.27 0.00 0.00 0.00RV04000235 07/04/2011 07/04/2011 01 002 088925 6 20506128481 LUBRICENTRO BALBOA S.A.C. 0.00 374.99 0.00 0.00 0.00RV04000236 07/04/2011 07/04/2011 01 002 088926 6 20518857674 MULTISERVICIO ELECTRICO AUTOMOT 0.00 2,203.06 0.00 0.00 0.00RV04000237 07/04/2011 07/04/2011 01 002 088927 6 20495741002 REPUESTOS AUTOMOTRICES ERICK E.I. 0.00 465.79 0.00 0.00 0.00RV04000238 07/04/2011 07/04/2011 01 002 088928 ANULADO 0.00 0.00 0.00 0.00 0.00

****VAN**** 0.00 187,620.47 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

****VIENEN**** 0.00 187,620.47 0.00 0.00 0.00RV04000239 07/04/2011 07/04/2011 01 002 088929 6 10093605123 LAURA LEYVA ROBERTH ORLANDO 0.00 161.36 0.00 0.00 0.00RV04000240 08/04/2011 08/04/2011 01 002 088930 6 10452873368 BORCIC AGUIRRE LEYLA DANIELA 0.00 268.84 0.00 0.00 0.00RV04000241 08/04/2011 08/04/2011 01 002 088931 6 20501322424 JOSE LUIS LOPEZ AGUIRRE S.A. 0.00 2,554.53 0.00 0.00 0.00RV04000242 08/04/2011 08/04/2011 01 002 088932 6 10075226778 ATAUJE FLORES CARMEN 0.00 2,183.82 0.00 0.00 0.00RV04000243 08/04/2011 08/04/2011 01 002 088933 6 20537002922 MANGUERAS HIDRAULICAS Y CONEXION0.00 446.57 0.00 0.00 0.00RV04000244 08/04/2011 08/04/2011 01 002 088934 6 10255785759 RAMOS GONZALES, MAURO HILARIO 0.00 1,090.55 0.00 0.00 0.00RV04000245 08/04/2011 08/04/2011 01 002 088935 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000246 08/04/2011 08/04/2011 01 002 088936 6 20122887198 ELECTROMECANICA DIESEL LAS MERC 0.00 608.28 0.00 0.00 0.00RV04000247 08/04/2011 08/04/2011 01 002 088937 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 2,380.80 0.00 0.00 0.00RV04000248 08/04/2011 08/04/2011 01 002 088938 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 1,946.12 0.00 0.00 0.00RV04000249 08/04/2011 08/04/2011 01 002 088939 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000250 08/04/2011 08/04/2011 01 002 088940 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 1,166.51 0.00 0.00 0.00RV04000251 08/04/2011 08/04/2011 01 002 088941 6 10106042174 HUAYLLA RAFAELE FROILAN PLACIDO 0.00 427.43 0.00 0.00 0.00RV04000252 08/04/2011 08/04/2011 01 002 088942 6 10073755994 MANDUJANO PALOMINO DE VELIZ, DELI 0.00 371.88 0.00 0.00 0.00RV04000253 08/04/2011 08/04/2011 01 002 088943 6 10097373260 BALBIN ALEJANDRO MELQUIADES DEM 0.00 785.42 0.00 0.00 0.00RV04000254 08/04/2011 08/04/2011 01 002 088944 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 2,319.33 0.00 0.00 0.00RV04000255 08/04/2011 08/04/2011 01 002 088945 6 20514800236 RED CAR E.I.R.L. 0.00 337.29 0.00 0.00 0.00RV04000256 08/04/2011 08/04/2011 01 002 088946 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 2,419.53 0.00 0.00 0.00RV04000257 08/04/2011 08/04/2011 01 002 088947 6 20505310072 MANGUIFAJAS INDUSTRIALES S.A.C. 0.00 306.73 0.00 0.00 0.00RV04000258 08/04/2011 08/04/2011 01 002 088948 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000259 08/04/2011 08/04/2011 01 002 088949 6 20495849385 PERNOCENTRO REPUESTOS SAC 0.00 842.56 0.00 0.00 0.00RV04000260 08/04/2011 08/04/2011 01 002 088950 6 20445113639 MULTI PART S E.I.R.L. 0.00 346.88 0.00 0.00 0.00RV04000261 08/04/2011 08/04/2011 01 002 088951 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000262 08/04/2011 08/04/2011 01 002 088952 6 20445113639 MULTI PART S E.I.R.L. 0.00 462.36 0.00 0.00 0.00RV04000263 08/04/2011 08/04/2011 01 002 088953 6 10106380185 LEON HUAMANI KENY 0.00 148.31 0.00 0.00 0.00RV04000264 09/04/2011 09/04/2011 01 002 088954 6 10016839723 CHACON QUISPE, SARA NELIDA 0.00 176.39 0.00 0.00 0.00RV04000265 09/04/2011 09/04/2011 01 002 088955 6 10016839723 CHACON QUISPE, SARA NELIDA 0.00 2,505.88 0.00 0.00 0.00RV04000266 09/04/2011 09/04/2011 01 002 088956 6 10164407336 PEÑA VELASCO ESTHER VIOLETA 0.00 491.36 0.00 0.00 0.00RV04000267 09/04/2011 09/04/2011 01 002 088957 6 10178948127 LINCH PONCE DE LEON, CARLOS ALBE 0.00 1,018.14 0.00 0.00 0.00RV04000268 09/04/2011 09/04/2011 01 002 088958 6 10180963087 LOPEZ SOTO, SANTOS AMALIA 0.00 407.36 0.00 0.00 0.00RV04000269 09/04/2011 09/04/2011 01 002 088959 6 10106840674 HERRERA ESPINOZA BETTY YOLANDA 0.00 277.07 0.00 0.00 0.00RV04000270 09/04/2011 09/04/2011 01 002 088960 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000271 09/04/2011 09/04/2011 01 002 088961 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000272 09/04/2011 09/04/2011 01 002 088962 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 325.97 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000273 09/04/2011 09/04/2011 01 002 088963 6 10074342057 FLORES HUILLCA VILMA 0.00 488.00 0.00 0.00 0.00RV04000274 09/04/2011 09/04/2011 01 002 088964 6 20505310072 MANGUIFAJAS INDUSTRIALES S.A.C. 0.00 224.86 0.00 0.00 0.00RV04000275 09/04/2011 09/04/2011 01 002 088965 6 20537826984 LUFANA IMPORT S.R.L. 0.00 821.97 0.00 0.00 0.00RV04000276 09/04/2011 09/04/2011 01 002 088966 6 20122887198 ELECTROMECANICA DIESEL LAS MERC 0.00 2,208.30 0.00 0.00 0.00RV04000277 11/04/2011 11/04/2011 01 002 088967 6 10238728911 ESCOBAR HIRPAHUANCA EUFRASINA 0.00 843.18 0.00 0.00 0.00RV04000278 11/04/2011 11/04/2011 01 002 088968 6 10238728911 ESCOBAR HIRPAHUANCA EUFRASINA 0.00 2,646.81 0.00 0.00 0.00RV04000279 11/04/2011 11/04/2011 01 002 088969 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000280 11/04/2011 11/04/2011 01 002 088970 6 10238728911 ESCOBAR HIRPAHUANCA EUFRASINA 0.00 2,773.10 0.00 0.00 0.00RV04000281 11/04/2011 11/04/2011 01 002 088971 6 10068878999 REQUENA GOMEZ FRANCISCO PATRICI 0.00 3,284.61 0.00 0.00 0.00RV04000282 11/04/2011 11/04/2011 01 002 088972 6 10254586434 QUISPE CONDORI PEDRO 0.00 314.25 0.00 0.00 0.00RV04000283 11/04/2011 11/04/2011 01 002 088973 6 20333113202 INMOLA IMPORT S.A.C. 0.00 1,198.69 0.00 0.00 0.00RV04000284 11/04/2011 11/04/2011 01 002 088974 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000285 11/04/2011 11/04/2011 01 002 088975 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000286 11/04/2011 11/04/2011 01 002 088976 6 10438035783 TEJEDA HUAMANI BILL JHONY 0.00 138.13 0.00 0.00 0.00RV04000287 11/04/2011 11/04/2011 01 002 088977 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 720.27 0.00 0.00 0.00RV04000288 11/04/2011 11/04/2011 01 002 088978 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000289 11/04/2011 11/04/2011 01 002 088979 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000290 11/04/2011 11/04/2011 01 002 088980 6 10099768709 TORRES ORTIZ LIDIA 0.00 314.40 0.00 0.00 0.00RV04000291 11/04/2011 11/04/2011 01 002 088981 6 10210758718 ESTARES ANTICONA MILTON SANTOS 0.00 76.34 0.00 0.00 0.00RV04000292 11/04/2011 11/04/2011 01 002 088982 6 10005064282 GARCIA APAZA NORMA 0.00 511.14 0.00 0.00 0.00RV04000293 11/04/2011 11/04/2011 01 002 088983 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000294 11/04/2011 11/04/2011 01 002 088984 6 20524127572 PERLA CAR S.A.C. 0.00 302.47 0.00 0.00 0.00RV04000295 11/04/2011 11/04/2011 01 002 088985 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000296 11/04/2011 11/04/2011 01 002 088986 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000297 11/04/2011 11/04/2011 01 002 088987 ANULADO 0.00 0.00 0.00 0.00 0.00

****VAN**** 0.00 231,264.22 0.00 0.00 0.00****VIENEN**** 0.00 231,264.22 0.00 0.00 0.00

RV04000298 11/04/2011 11/04/2011 01 002 088988 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000299 11/04/2011 11/04/2011 01 002 088989 6 10074838869 HUAMAN CASTILLO MARIA DEL PILAR 0.00 152.81 0.00 0.00 0.00RV04000300 11/04/2011 11/04/2011 01 002 088990 6 20524127572 PERLA CAR S.A.C. 0.00 1,292.36 0.00 0.00 0.00RV04000301 11/04/2011 11/04/2011 01 002 088991 6 20524127572 PERLA CAR S.A.C. 0.00 2,563.11 0.00 0.00 0.00RV04000302 11/04/2011 11/04/2011 01 002 088992 6 10105061965 SUCASAIRE CORNEJO RUFINO 0.00 951.41 0.00 0.00 0.00RV04000303 11/04/2011 11/04/2011 01 002 088993 6 10432407751 MAYTA GUERRA ANGELA 0.00 1,890.97 0.00 0.00 0.00RV04000304 11/04/2011 11/04/2011 01 002 088994 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 341.64 0.00 0.00 0.00RV04000305 11/04/2011 11/04/2011 01 002 088995 6 10106982177 TELLO GOMEZ RAQUEL IRMA 0.00 209.25 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000306 11/04/2011 11/04/2011 01 002 088996 6 10432407751 MAYTA GUERRA ANGELA 0.00 220.63 0.00 0.00 0.00RV04000307 11/04/2011 11/04/2011 01 002 088997 6 20537826984 LUFANA IMPORT S.R.L. 0.00 112.43 0.00 0.00 0.00RV04000308 11/04/2011 11/04/2011 01 002 088998 6 10254589905 USCAMAYTA HUILLCA DIONICIO 0.00 640.58 0.00 0.00 0.00RV04000309 11/04/2011 11/04/2011 01 002 088999 6 10404520399 HUACHO PACCO ROSA ROSARIO 0.00 297.20 0.00 0.00 0.00RV04000310 11/04/2011 11/04/2011 01 002 089000 6 20515838687 COMPONENTES & SERVICIOS HIDRAULIC0.00 296.16 0.00 0.00 0.00RV04000311 11/04/2011 11/04/2011 01 002 089001 6 20515838687 COMPONENTES & SERVICIOS HIDRAULIC0.00 1,002.19 0.00 0.00 0.00RV04000312 089002 20255554906 INDUSTRIA PANTHER´S S.R.L. 0.00 2,584.75 0.00 0.00 0.00RV04000313 089003 20255554906 INDUSTRIA PANTHER´S S.R.L. 0.00 2,584.75 0.00 0.00 0.00RV04000314 089004 20255554906 INDUSTRIA PANTHER´S S.R.L. 0.00 1,606.94 0.00 0.00 0.00RV04000315 11/04/2011 11/04/2011 01 002 089005 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000316 11/04/2011 11/04/2011 01 002 089006 6 10430503311 CARO CAMARENA FRED RONALD 0.00 716.64 0.00 0.00 0.00RV04000317 11/04/2011 11/04/2011 01 002 089007 6 10296960361 CHIPANA GONZALES RUFINO 0.00 355.93 0.00 0.00 0.00RV04000318 12/04/2011 12/04/2011 01 002 089008 6 20486598027 INVERSIONES MEXICAR E.I.R.L. 0.00 620.00 0.00 0.00 0.00RV04000319 12/04/2011 12/04/2011 01 002 089009 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000320 12/04/2011 12/04/2011 01 002 089010 6 10154523982 POMA ESCATE REMIGIO FERNANDO 0.00 957.92 0.00 0.00 0.00RV04000321 12/04/2011 12/04/2011 01 002 089011 6 10420705145 VALENZUELA BARRERA EDITA ENRRIQ 0.00 372.82 0.00 0.00 0.00RV04000322 12/04/2011 12/04/2011 01 002 089012 6 10090119937 SALAS ROJAS JUAN HUMBERTO 0.00 255.86 0.00 0.00 0.00RV04000323 12/04/2011 12/04/2011 01 002 089013 6 20538345661 ACCESORIOS PARTS YIREH S.A.C 0.00 1,580.88 0.00 0.00 0.00RV04000324 12/04/2011 12/04/2011 01 002 089014 6 10086830294 RAMIREZ ÑATO FLORENTINO 0.00 346.59 0.00 0.00 0.00RV04000325 12/04/2011 12/04/2011 01 002 089015 6 10091328254 QUISPE QUISPE ROSA 0.00 76.83 0.00 0.00 0.00RV04000326 12/04/2011 12/04/2011 01 002 089016 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000327 12/04/2011 12/04/2011 01 002 089017 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000328 12/04/2011 12/04/2011 01 002 089018 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000329 12/04/2011 12/04/2011 01 002 089019 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000330 12/04/2011 12/04/2011 01 002 089020 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000331 12/04/2011 12/04/2011 01 002 089021 6 10090520658 YAURIVILCA MANRIQUE ANDRES ESTE 0.00 558.53 0.00 0.00 0.00RV04000332 12/04/2011 12/04/2011 01 002 089022 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000333 12/04/2011 12/04/2011 01 002 089023 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000334 12/04/2011 12/04/2011 01 002 089024 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000335 12/04/2011 12/04/2011 01 002 089025 6 10098231965 HUANCA APO OLGA 0.00 388.45 0.00 0.00 0.00RV04000336 12/04/2011 12/04/2011 01 002 089026 6 20455038520 KORISISTEMA E.I.R.L. 0.00 1,376.97 0.00 0.00 0.00RV04000337 12/04/2011 12/04/2011 01 002 089027 6 10408259911 ESTRADA CHAVEZ NILDA 0.00 331.52 0.00 0.00 0.00RV04000338 12/04/2011 12/04/2011 01 002 089028 6 20525504914 IMPORTACIONES MAY CAR AUTOBOUTI 0.00 394.75 0.00 0.00 0.00RV04000339 12/04/2011 12/04/2011 01 002 089029 6 20525504914 IMPORTACIONES MAY CAR AUTOBOUTI 0.00 120.76 0.00 0.00 0.00RV04000340 12/04/2011 12/04/2011 01 002 089030 6 10255458464 SAAVEDRA QUISPE FRANKLYN 0.00 536.70 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000341 12/04/2011 12/04/2011 01 002 089031 6 10255458464 SAAVEDRA QUISPE FRANKLYN 0.00 287.52 0.00 0.00 0.00RV04000342 12/04/2011 12/04/2011 01 002 089032 6 10255458464 SAAVEDRA QUISPE FRANKLYN 0.00 156.57 0.00 0.00 0.00RV04000343 12/04/2011 12/04/2011 01 002 089033 6 20512852981 TEJADA & ALFARO SERVICIOS AUTOMOT 0.00 42.18 0.00 0.00 0.00RV04000344 12/04/2011 12/04/2011 01 002 089034 6 20226108212 CESAR S AUTOBOUTIQUE REPRESENTAC0.00 1,101.36 0.00 0.00 0.00RV04000345 12/04/2011 12/04/2011 01 002 089035 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 551.89 0.00 0.00 0.00RV04000346 12/04/2011 12/04/2011 01 002 089036 6 10438035783 TEJEDA HUAMANI BILL JHONY 0.00 19.58 0.00 0.00 0.00RV04000347 12/04/2011 12/04/2011 01 002 089037 6 10438035783 TEJEDA HUAMANI BILL JHONY 0.00 263.75 0.00 0.00 0.00RV04000348 13/04/2011 13/04/2011 01 002 089038 6 10249809701 LAYME HUALLPA SANTUSA 0.00 1,555.93 0.00 0.00 0.00RV04000349 13/04/2011 13/04/2011 01 002 089039 6 20480847378 AUTOPARTES ABAD SOCIEDAD COMERCI0.00 2,650.89 0.00 0.00 0.00RV04000350 13/04/2011 13/04/2011 01 002 089040 6 20480847378 AUTOPARTES ABAD SOCIEDAD COMERCI0.00 1,645.97 0.00 0.00 0.00RV04000351 13/04/2011 13/04/2011 01 002 089041 6 10413174959 MALCA PALOMINO JOSE MIGUEL 0.00 2,352.26 0.00 0.00 0.00RV04000352 13/04/2011 13/04/2011 01 002 089042 6 10224149242 MARTINEZ ESCANDON CARLOS 0.00 292.31 0.00 0.00 0.00RV04000353 13/04/2011 13/04/2011 01 002 089043 6 10099506810 MONJA GALLEGOS GUILLERMO FELIX 0.00 819.62 0.00 0.00 0.00RV04000354 13/04/2011 13/04/2011 01 002 089044 6 10095482932 SOSA MARMOLEJO EDWIN 0.00 366.55 0.00 0.00 0.00RV04000355 13/04/2011 13/04/2011 01 002 089045 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000356 13/04/2011 13/04/2011 01 002 089046 6 10432040777 MEZA TACAY ADOLFO 0.00 653.68 0.00 0.00 0.00RV04000357 13/04/2011 13/04/2011 01 002 089047 6 10329562803 HERRERA MORENO JUAN HELI 0.00 237.44 0.00 0.00 0.00RV04000358 13/04/2011 13/04/2011 01 002 089048 6 20515838687 COMPONENTES & SERVICIOS HIDRAULIC0.00 92.54 0.00 0.00 0.00

****VAN**** 0.00 270,092.62 0.00 0.00 0.00****VIENEN**** 0.00 270,092.62 0.00 0.00 0.00

RV04000359 13/04/2011 13/04/2011 01 002 089049 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 26.28 0.00 0.00 0.00RV04000360 13/04/2011 13/04/2011 01 002 089050 6 10272947461 VALLEJOS LLANOS DANIEL 0.00 1,132.66 0.00 0.00 0.00RV04000361 13/04/2011 13/04/2011 01 002 089051 6 20507410368 INVERSIONES CASADI E.I.R.L. 0.00 656.42 0.00 0.00 0.00RV04000362 13/04/2011 13/04/2011 01 002 089052 6 10256958401 HIDALGO BEDON AMADO CARLOS 0.00 1,048.28 0.00 0.00 0.00RV04000363 13/04/2011 13/04/2011 01 002 089053 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 371.48 0.00 0.00 0.00RV04000364 13/04/2011 13/04/2011 01 002 089054 6 10438035783 TEJEDA HUAMANI BILL JHONY 0.00 2,312.18 0.00 0.00 0.00RV04000365 13/04/2011 13/04/2011 01 002 089055 6 10001251304 GRANDEZ FLORES JOSE 0.00 214.15 0.00 0.00 0.00RV04000366 13/04/2011 13/04/2011 01 002 089056 6 10417462070 SANCHEZ DAVILA WARREN GABRIEL 0.00 2,524.86 0.00 0.00 0.00RV04000367 13/04/2011 13/04/2011 01 002 089057 6 10417462070 SANCHEZ DAVILA WARREN GABRIEL 0.00 139.20 0.00 0.00 0.00RV04000368 13/04/2011 13/04/2011 01 002 089058 6 10417462070 SANCHEZ DAVILA WARREN GABRIEL 0.00 2,503.35 0.00 0.00 0.00RV04000369 13/04/2011 13/04/2011 01 002 089059 6 10093087220 CARDENAS ESPINOZA URBANO 0.00 265.75 0.00 0.00 0.00RV04000370 13/04/2011 13/04/2011 01 002 089060 6 10222711725 VASQUEZ YAURICASA, LUISA DOMINGA 0.00 442.44 0.00 0.00 0.00RV04000371 13/04/2011 13/04/2011 01 002 089061 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 2,426.08 0.00 0.00 0.00RV04000372 13/04/2011 13/04/2011 01 002 089062 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 46.90 0.00 0.00 0.00RV04000373 13/04/2011 13/04/2011 01 002 089063 6 20508315580 INTERNATIONAL DIESEL COMPONENTS S0.00 1,549.93 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000374 13/04/2011 13/04/2011 01 002 089064 6 10100941321 NAVARRETE RIVERA MIRIAM DEL ROSA 0.00 137.95 0.00 0.00 0.00RV04000375 13/04/2011 13/04/2011 01 002 089065 6 10328395521 GUZMAN PALACIOS, ROLANDO HELEMI 0.00 589.72 0.00 0.00 0.00RV04000376 13/04/2011 13/04/2011 01 002 089066 6 20455099669 MULTISERVICIOS ELECTROMECATRONIC 0.00 2,975.75 0.00 0.00 0.00RV04000377 13/04/2011 13/04/2011 01 002 089067 6 10180958857 SALVADOR RODRIGUEZ SANTOS YSABE 0.00 2,464.58 0.00 0.00 0.00RV04000378 13/04/2011 13/04/2011 01 002 089068 6 10180958857 SALVADOR RODRIGUEZ SANTOS YSABE 0.00 983.97 0.00 0.00 0.00RV04000379 13/04/2011 13/04/2011 01 002 089069 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 626.35 0.00 0.00 0.00RV04000380 14/04/2011 14/04/2011 01 002 089070 6 20455719390 ELIBEM ELECTRIC S.R.L. 0.00 1,637.54 0.00 0.00 0.00RV04000381 14/04/2011 14/04/2011 01 002 089071 6 10095868440 POCCOTAY CARDENAS ELENA 0.00 211.55 0.00 0.00 0.00RV04000382 14/04/2011 14/04/2011 01 002 089072 6 10419187637 MEZA TACAY JOLVER YNDALECIO 0.00 273.71 0.00 0.00 0.00RV04000383 14/04/2011 14/04/2011 01 002 089073 6 20506889848 REPRESENTACIONES Y SERVICIOS CEMA 0.00 1,062.35 0.00 0.00 0.00RV04000384 14/04/2011 14/04/2011 01 002 089074 6 20506889848 REPRESENTACIONES Y SERVICIOS CEMA 0.00 251.37 0.00 0.00 0.00RV04000385 14/04/2011 14/04/2011 01 002 089075 6 10081261917 ROMAN SANCHEZ PETRONILA 0.00 243.64 0.00 0.00 0.00RV04000386 14/04/2011 14/04/2011 01 002 089076 6 10084039093 MAMANI FLORES ELICEO 0.00 216.22 0.00 0.00 0.00RV04000387 14/04/2011 14/04/2011 01 002 089077 6 10408231529 SATTO PACHECO VICTOR ABRAHAM 0.00 51.49 0.00 0.00 0.00RV04000388 14/04/2011 14/04/2011 01 002 089078 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 1,341.79 0.00 0.00 0.00RV04000389 14/04/2011 14/04/2011 01 002 089079 6 10075303551 ESPINOZA MAGUIÑA WILMER FRANCIS 0.00 152.90 0.00 0.00 0.00RV04000390 14/04/2011 14/04/2011 01 002 089080 6 10090137501 DIAZ OBREGON ROMMEL EDMUNDO 0.00 374.30 0.00 0.00 0.00RV04000391 14/04/2011 14/04/2011 01 002 089081 6 20450285855 REPUESTOS CASTILLO S.A.C 0.00 610.86 0.00 0.00 0.00RV04000392 14/04/2011 14/04/2011 01 002 089082 6 20450285855 REPUESTOS CASTILLO S.A.C 0.00 1,541.80 0.00 0.00 0.00RV04000393 15/04/2011 15/04/2011 01 002 089083 6 20494896762 REPUESTOS Y LUBRICANTES EL TREBOL I0.00 204.41 0.00 0.00 0.00RV04000394 15/04/2011 15/04/2011 01 002 089084 6 20518172817 AUTOMOTRIZ ELECTRO 2000 S.A.C. 0.00 126.24 0.00 0.00 0.00RV04000395 15/04/2011 15/04/2011 01 002 089085 6 10279820679 MALCA REVILLA RAMOS 0.00 156.55 0.00 0.00 0.00RV04000396 15/04/2011 15/04/2011 01 002 089086 6 10154207185 QUILLAS POLIDO WILFREDO 0.00 39.94 0.00 0.00 0.00RV04000397 15/04/2011 15/04/2011 01 002 089087 6 10154207185 QUILLAS POLIDO WILFREDO 0.00 269.92 0.00 0.00 0.00RV04000398 15/04/2011 15/04/2011 01 002 089088 6 10154207185 QUILLAS POLIDO WILFREDO 0.00 218.25 0.00 0.00 0.00RV04000399 15/04/2011 15/04/2011 01 002 089089 6 20507360671 VICTORIA DIESEL SAC 0.00 63.86 0.00 0.00 0.00RV04000400 15/04/2011 15/04/2011 01 002 089090 6 20507360671 VICTORIA DIESEL SAC 0.00 573.04 0.00 0.00 0.00RV04000401 15/04/2011 15/04/2011 01 002 089091 6 20507360671 VICTORIA DIESEL SAC 0.00 296.64 0.00 0.00 0.00RV04000402 15/04/2011 15/04/2011 01 002 089092 6 10337824183 LOPEZ ALVA CARLOMAN 0.00 167.64 0.00 0.00 0.00RV04000403 15/04/2011 15/04/2011 01 002 089093 6 10073695908 QUISPE GASPAR ANTERO 0.00 324.14 0.00 0.00 0.00RV04000404 15/04/2011 15/04/2011 01 002 089094 6 20458786195 BATERIAS AMERICANAS S.R.L. 0.00 93.61 0.00 0.00 0.00RV04000405 15/04/2011 15/04/2011 01 002 089095 6 10103164503 CORRALES MANRIQUE GLADYS ESTHE 0.00 121.03 0.00 0.00 0.00RV04000406 15/04/2011 15/04/2011 01 002 089096 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000407 15/04/2011 15/04/2011 01 002 089097 6 10076699106 BALDEON DE LA CRUZ CELINDA MART 0.00 341.11 0.00 0.00 0.00RV04000408 15/04/2011 15/04/2011 01 002 089098 ANULADO 0.00 0.00 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000409 15/04/2011 15/04/2011 01 002 089099 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000410 15/04/2011 15/04/2011 01 002 089100 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 1,089.00 0.00 0.00 0.00RV04000411 15/04/2011 15/04/2011 01 002 089101 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 1,540.71 0.00 0.00 0.00RV04000412 15/04/2011 15/04/2011 01 002 089102 6 20391031178 TRANSPORTES FASTER S.R.L. 0.00 116.58 0.00 0.00 0.00RV04000413 15/04/2011 15/04/2011 01 002 089103 6 10432407751 MAYTA GUERRA ANGELA 0.00 1,713.22 0.00 0.00 0.00RV04000414 15/04/2011 15/04/2011 01 002 089104 6 20510897740 RAMLE CAR S.A.C. 0.00 2,452.05 0.00 0.00 0.00RV04000415 15/04/2011 15/04/2011 01 002 089105 6 20510897740 RAMLE CAR S.A.C. 0.00 1,632.92 0.00 0.00 0.00RV04000416 15/04/2011 15/04/2011 01 002 089106 6 20510897740 RAMLE CAR S.A.C. 0.00 963.69 0.00 0.00 0.00RV04000417 15/04/2011 15/04/2011 01 002 089107 6 20492298442 RC AUTOPARTES & ACCESORIOS S.A.C 0.00 2,452.05 0.00 0.00 0.00

****VAN**** 0.00 316,457.01 0.00 0.00 0.00****VIENEN**** 0.00 316,457.01 0.00 0.00 0.00

RV04000418 15/04/2011 15/04/2011 01 002 089108 6 20492298442 RC AUTOPARTES & ACCESORIOS S.A.C 0.00 1,632.92 0.00 0.00 0.00RV04000419 16/04/2011 16/04/2011 01 002 089109 6 10328304771 CABRERA PEREZ, NEL WILBERTO 0.00 128.51 0.00 0.00 0.00RV04000420 16/04/2011 16/04/2011 01 002 089110 6 10230039777 MATIAS TRAVEZAÑO, DORIS YRMA 0.00 204.33 0.00 0.00 0.00RV04000421 16/04/2011 16/04/2011 01 002 089111 6 10230039777 MATIAS TRAVEZAÑO, DORIS YRMA 0.00 2,142.90 0.00 0.00 0.00RV04000422 16/04/2011 16/04/2011 01 002 089112 6 20451485131 IMPORTACIONES CARMELA JIMENEZ S.A 0.00 36.78 0.00 0.00 0.00RV04000423 16/04/2011 16/04/2011 01 002 089113 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000424 16/04/2011 16/04/2011 01 002 089114 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 732.78 0.00 0.00 0.00RV04000425 16/04/2011 16/04/2011 01 002 089115 6 20518108132 J H & L SOCIEDAD COMERCIAL DE RES 0.00 438.34 0.00 0.00 0.00RV04000426 16/04/2011 16/04/2011 01 002 089116 6 20518108132 J H & L SOCIEDAD COMERCIAL DE RES 0.00 277.81 0.00 0.00 0.00RV04000427 16/04/2011 16/04/2011 01 002 089117 6 10432407751 MAYTA GUERRA ANGELA 0.00 2,690.29 0.00 0.00 0.00RV04000428 16/04/2011 16/04/2011 01 002 089118 6 10432407751 MAYTA GUERRA ANGELA 0.00 696.00 0.00 0.00 0.00RV04000429 16/04/2011 16/04/2011 01 002 089119 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000430 16/04/2011 16/04/2011 01 002 089120 6 10411488999 RODRIGUEZ PARADO MILDA YOLANDA 0.00 307.82 0.00 0.00 0.00RV04000431 16/04/2011 16/04/2011 01 002 089121 6 20119812161 EXPRESO TURISMO TACNA INTERNACI 0.00 522.51 0.00 0.00 0.00RV04000432 16/04/2011 16/04/2011 01 002 089122 6 10097927109 VASQUEZ RAMOS JEAN ELVIS 0.00 1,446.39 0.00 0.00 0.00RV04000433 16/04/2011 16/04/2011 01 002 089123 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000434 16/04/2011 16/04/2011 01 002 089124 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 681.35 0.00 0.00 0.00RV04000435 18/04/2011 18/04/2011 01 002 089125 6 20450738744 JV. DIESEL EMPRESA INDIVIDUAL DE RES0.00 765.72 0.00 0.00 0.00RV04000436 18/04/2011 18/04/2011 01 002 089126 6 20450738744 JV. DIESEL EMPRESA INDIVIDUAL DE RES0.00 2,398.97 0.00 0.00 0.00RV04000437 18/04/2011 18/04/2011 01 002 089127 6 20450738744 JV. DIESEL EMPRESA INDIVIDUAL DE RES0.00 2,339.53 0.00 0.00 0.00RV04000438 18/04/2011 18/04/2011 01 002 089128 6 20526957246 S & S INVERSIONES E.I.R.L. 0.00 835.47 0.00 0.00 0.00RV04000439 18/04/2011 18/04/2011 01 002 089129 6 20526957246 S & S INVERSIONES E.I.R.L. 0.00 2,787.65 0.00 0.00 0.00RV04000440 18/04/2011 18/04/2011 01 002 089130 6 10101761890 LICLA HUAMANCHA ABILIO JUAN 0.00 642.46 0.00 0.00 0.00RV04000441 18/04/2011 18/04/2011 01 002 089131 6 20507360671 VICTORIA DIESEL SAC 0.00 284.03 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000442 18/04/2011 18/04/2011 01 002 089132 6 20481137617 REPUESTOS TICO SAC 0.00 217.58 0.00 0.00 0.00RV04000443 18/04/2011 18/04/2011 01 002 089133 6 10400306317 VILLANUEVA QUINONEZ JHIMY DAVID 0.00 364.73 0.00 0.00 0.00RV04000444 18/04/2011 18/04/2011 01 002 089134 6 10004309664 MACHACA SALLUCA LUIS ALBERTO 0.00 2,218.58 0.00 0.00 0.00RV04000445 18/04/2011 18/04/2011 01 002 089135 6 10449882658 HUAMANI CASTRO MONICA 0.00 2,414.75 0.00 0.00 0.00RV04000446 18/04/2011 18/04/2011 01 002 089136 6 10449882658 HUAMANI CASTRO MONICA 0.00 2,470.61 0.00 0.00 0.00RV04000447 18/04/2011 18/04/2011 01 002 089137 6 10254589905 USCAMAYTA HUILLCA DIONICIO 0.00 548.77 0.00 0.00 0.00RV04000448 18/04/2011 18/04/2011 01 002 089138 6 20515497081 ACCESORIOS LA ESPERANZA S.R.L. 0.00 1,344.24 0.00 0.00 0.00RV04000449 18/04/2011 18/04/2011 01 002 089139 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000450 18/04/2011 18/04/2011 01 002 089140 6 10099032958 HERRERA ESPINOZA CELESTINO RICA 0.00 229.47 0.00 0.00 0.00RV04000451 18/04/2011 18/04/2011 01 002 089141 6 20520471376 REPUESTOS H & J S.R.L. 0.00 1,264.51 0.00 0.00 0.00RV04000452 18/04/2011 18/04/2011 01 002 089142 6 10099032958 HERRERA ESPINOZA CELESTINO RICA 0.00 232.06 0.00 0.00 0.00RV04000453 18/04/2011 18/04/2011 01 002 089143 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000454 18/04/2011 18/04/2011 01 002 089144 6 10075174310 CONDORI FLORES SATURNINO FLOREN 0.00 27.37 0.00 0.00 0.00RV04000455 18/04/2011 18/04/2011 01 002 089145 6 10075174310 CONDORI FLORES SATURNINO FLOREN 0.00 1,457.31 0.00 0.00 0.00RV04000456 18/04/2011 18/04/2011 01 002 089146 6 10102439282 ZAVALA CHACHI ARTEMIO VIDAL 0.00 924.16 0.00 0.00 0.00RV04000457 18/04/2011 18/04/2011 01 002 089147 6 10102439282 ZAVALA CHACHI ARTEMIO VIDAL 0.00 455.78 0.00 0.00 0.00RV04000458 18/04/2011 18/04/2011 01 002 089148 6 20519265363 IMPORTACIONES Y DISTRIBUCIONES T 0.00 400.60 0.00 0.00 0.00RV04000459 18/04/2011 18/04/2011 01 002 089149 6 20519265363 IMPORTACIONES Y DISTRIBUCIONES T 0.00 1,589.77 0.00 0.00 0.00RV04000460 18/04/2011 18/04/2011 01 002 089150 6 10254589905 USCAMAYTA HUILLCA DIONICIO 0.00 989.67 0.00 0.00 0.00RV04000461 18/04/2011 18/04/2011 01 002 089151 6 10099032958 HERRERA ESPINOZA CELESTINO RICA 0.00 2,246.97 0.00 0.00 0.00RV04000462 18/04/2011 18/04/2011 01 002 089152 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000463 18/04/2011 18/04/2011 01 002 089153 6 10474516992 SALDIVAR TTUPA SATURNINO 0.00 794.10 0.00 0.00 0.00RV04000464 18/04/2011 18/04/2011 01 002 089154 6 20498189637 AREQUIPA EXPRESO MARVISUR EIRL 0.00 336.56 0.00 0.00 0.00RV04000465 18/04/2011 18/04/2011 01 002 089155 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 151.56 0.00 0.00 0.00RV04000466 18/04/2011 18/04/2011 01 002 089156 6 20524127572 PERLA CAR S.A.C. 0.00 1,014.55 0.00 0.00 0.00RV04000467 18/04/2011 18/04/2011 01 002 089157 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000468 18/04/2011 18/04/2011 01 002 089158 6 10334132698 CHAVARRI PELAEZ NESTOR 0.00 119.83 0.00 0.00 0.00RV04000469 18/04/2011 18/04/2011 01 002 089159 6 10094088645 AUSEJO MEZA NEMESIO TIMOTEO 0.00 605.57 0.00 0.00 0.00RV04000470 18/04/2011 18/04/2011 01 002 089160 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000471 18/04/2011 18/04/2011 01 002 089161 6 10417218993 MELGAREJO ABARCA SONIA VIOLETA 0.00 393.51 0.00 0.00 0.00RV04000472 18/04/2011 18/04/2011 01 002 089162 6 10096982866 ARIAS LOPEZ JUAN 0.00 482.81 0.00 0.00 0.00RV04000473 18/04/2011 18/04/2011 01 002 089163 6 10081261917 ROMAN SANCHEZ PETRONILA 0.00 279.29 0.00 0.00 0.00RV04000474 18/04/2011 18/04/2011 01 002 089164 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 382.04 0.00 0.00 0.00RV04000475 18/04/2011 18/04/2011 01 002 089165 6 10095835657 ANDIA RODAS MARISA 0.00 592.08 0.00 0.00 0.00RV04000476 18/04/2011 18/04/2011 01 002 089166 6 10102222712 AVENDAÑO QUINO CARLOS FLORENTI 0.00 57.54 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

****VAN**** 0.00 363,055.95 0.00 0.00 0.00****VIENEN**** 0.00 363,055.95 0.00 0.00 0.00

RV04000477 18/04/2011 18/04/2011 01 002 089167 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 1,490.51 0.00 0.00 0.00RV04000478 18/04/2011 18/04/2011 01 002 089168 6 10104972671 FLORES MACAZANA JUAN CIPRIANO 0.00 299.80 0.00 0.00 0.00RV04000479 18/04/2011 18/04/2011 01 002 089169 6 10089841947 ROSALES VERGARAY LILIANA 0.00 190.29 0.00 0.00 0.00RV04000480 18/04/2011 18/04/2011 01 002 089170 6 10098760372 BRAVO AVALOS FRANCISCA SOLEDAD 0.00 494.98 0.00 0.00 0.00RV04000481 18/04/2011 18/04/2011 01 002 089171 6 10089841947 ROSALES VERGARAY LILIANA 0.00 1,100.16 0.00 0.00 0.00RV04000482 18/04/2011 18/04/2011 01 002 089172 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000483 18/04/2011 18/04/2011 01 002 089173 6 20256965659 LUBRISERVIS CONDE SRL 0.00 499.38 0.00 0.00 0.00RV04000484 18/04/2011 18/04/2011 01 002 089174 6 20455719390 ELIBEM ELECTRIC S.R.L. 0.00 2,637.46 0.00 0.00 0.00RV04000485 18/04/2011 18/04/2011 01 002 089175 6 20455290539 CCORI MOTOR´S SOCIEDAD COMERCIAL0.00 1,063.23 0.00 0.00 0.00RV04000486 18/04/2011 18/04/2011 01 002 089176 6 10103708023 HUAMBO QUISPE FLORA ROSA 0.00 281.19 0.00 0.00 0.00RV04000487 18/04/2011 18/04/2011 01 002 089177 6 10103708023 HUAMBO QUISPE FLORA ROSA 0.00 483.81 0.00 0.00 0.00RV04000488 19/04/2011 19/04/2011 01 002 089178 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 713.47 0.00 0.00 0.00RV04000489 19/04/2011 19/04/2011 01 002 089179 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000490 19/04/2011 19/04/2011 01 002 089180 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 1,694.13 0.00 0.00 0.00RV04000491 19/04/2011 19/04/2011 01 002 089181 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 2,112.17 0.00 0.00 0.00RV04000492 19/04/2011 19/04/2011 01 002 089182 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 2,503.94 0.00 0.00 0.00RV04000493 19/04/2011 19/04/2011 01 002 089183 6 10107502551 TENORIO GOMEZ JORGE 0.00 116.71 0.00 0.00 0.00RV04000494 19/04/2011 19/04/2011 01 002 089184 6 10107502551 TENORIO GOMEZ JORGE 0.00 142.32 0.00 0.00 0.00RV04000495 19/04/2011 19/04/2011 01 002 089185 6 10075189970 PINO HUAMANI TEOFILO 0.00 2,400.38 0.00 0.00 0.00RV04000496 19/04/2011 19/04/2011 01 002 089186 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 1,231.29 0.00 0.00 0.00RV04000497 19/04/2011 19/04/2011 01 002 089187 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 2,000.96 0.00 0.00 0.00RV04000498 19/04/2011 19/04/2011 01 002 089188 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 2,045.00 0.00 0.00 0.00RV04000499 19/04/2011 19/04/2011 01 002 089189 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 779.86 0.00 0.00 0.00RV04000500 19/04/2011 19/04/2011 01 002 089190 6 10102222712 AVENDAÑO QUINO CARLOS FLORENTI 0.00 135.62 0.00 0.00 0.00RV04000501 19/04/2011 19/04/2011 01 002 089191 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000502 19/04/2011 19/04/2011 01 002 089192 6 10101225777 CAHUA CAHUA MARUJA DORIS 0.00 225.84 0.00 0.00 0.00RV04000503 19/04/2011 19/04/2011 01 002 089193 6 10100226044 JALISTO OLARTE ASCARIO FELICIANO 0.00 605.41 0.00 0.00 0.00RV04000504 19/04/2011 19/04/2011 01 002 089194 6 10100226044 JALISTO OLARTE ASCARIO FELICIANO 0.00 313.99 0.00 0.00 0.00RV04000505 19/04/2011 19/04/2011 01 002 089195 6 10103252534 NAPAN VEGA SEVERIANO HECTOR 0.00 1,055.53 0.00 0.00 0.00RV04000506 19/04/2011 19/04/2011 01 002 089196 6 20515497081 ACCESORIOS LA ESPERANZA S.R.L. 0.00 42.47 0.00 0.00 0.00RV04000507 19/04/2011 19/04/2011 01 002 089197 6 10254589905 USCAMAYTA HUILLCA DIONICIO 0.00 881.23 0.00 0.00 0.00RV04000508 19/04/2011 19/04/2011 01 002 089198 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 2,231.64 0.00 0.00 0.00RV04000509 20/04/2011 20/04/2011 01 002 089199 6 20119812161 EXPRESO TURISMO TACNA INTERNACI 0.00 749.69 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000510 20/04/2011 20/04/2011 01 002 089200 6 20515681842 REGEPI S.A.C 0.00 119.19 0.00 0.00 0.00RV04000511 20/04/2011 20/04/2011 01 002 089201 6 10069224216 TEJADA VERANO TEOFILO 0.00 319.64 0.00 0.00 0.00RV04000512 20/04/2011 20/04/2011 01 002 089202 6 10413847724 CHUMBES GOMEZ MARIO 0.00 308.38 0.00 0.00 0.00RV04000513 20/04/2011 20/04/2011 01 002 089203 6 20119812161 EXPRESO TURISMO TACNA INTERNACI 0.00 69.97 0.00 0.00 0.00RV04000514 20/04/2011 20/04/2011 01 002 089204 6 20517961796 REPUESTOS JIMMY S.A.C. 0.00 282.14 0.00 0.00 0.00RV04000515 20/04/2011 20/04/2011 01 002 089205 6 10210758718 ESTARES ANTICONA MILTON SANTOS 0.00 75.16 0.00 0.00 0.00RV04000516 20/04/2011 20/04/2011 01 002 089206 6 20507360671 VICTORIA DIESEL SAC 0.00 72.58 0.00 0.00 0.00RV04000517 20/04/2011 20/04/2011 01 002 089207 6 10102923800 LIMAYMANTA ZACARIAS MARIA ROSA 0.00 422.02 0.00 0.00 0.00RV04000518 20/04/2011 20/04/2011 01 002 089208 6 20525422942 REPUESTOS Y REPRESENTACIONES VICEN0.00 2,443.64 0.00 0.00 0.00RV04000519 20/04/2011 20/04/2011 01 002 089209 6 20518665848 FACTORIA SHIGEO SOCIEDAD ANONIM 0.00 426.03 0.00 0.00 0.00RV04000520 20/04/2011 20/04/2011 01 002 089210 6 10448865539 ROMERO TEJEDA HENRY GUSTAVO 0.00 61.02 0.00 0.00 0.00RV04000521 20/04/2011 20/04/2011 01 002 089211 6 10099279287 HUALLPA SUCA NELLY 0.00 240.14 0.00 0.00 0.00RV04000522 20/04/2011 20/04/2011 01 002 089212 6 20506889848 REPRESENTACIONES Y SERVICIOS CEMA 0.00 941.20 0.00 0.00 0.00RV04000523 20/04/2011 20/04/2011 01 002 089213 6 20514432768 ROMA IMPORT&EXPORT INTERNAZIONAL0.00 530.03 0.00 0.00 0.00RV04000524 20/04/2011 20/04/2011 01 002 089214 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000525 20/04/2011 20/04/2011 01 002 089215 6 10257546484 QUISPE LUQUE JULIA 0.00 49.83 0.00 0.00 0.00RV04000526 20/04/2011 20/04/2011 01 002 089216 6 10257546484 QUISPE LUQUE JULIA 0.00 1,384.36 0.00 0.00 0.00RV04000527 20/04/2011 20/04/2011 01 002 089217 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 947.42 0.00 0.00 0.00RV04000528 20/04/2011 20/04/2011 01 002 089218 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 2,527.53 0.00 0.00 0.00RV04000529 20/04/2011 20/04/2011 01 002 089219 6 10402959989 VILLAVICENCIO CORDOVA DARIO 0.00 129.34 0.00 0.00 0.00RV04000530 20/04/2011 20/04/2011 01 002 089220 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 1,101.83 0.00 0.00 0.00RV04000531 20/04/2011 20/04/2011 01 002 089221 6 20453349617 REPUESTOS LA CASA DEL PERNO S.R.L 0.00 1,229.53 0.00 0.00 0.00RV04000532 20/04/2011 20/04/2011 01 002 089222 6 20455099669 MULTISERVICIOS ELECTROMECATRONIC 0.00 1,293.03 0.00 0.00 0.00RV04000533 20/04/2011 20/04/2011 01 002 089223 6 20445694348 REPUESTOS ANDRESITO E.I.R.L. 0.00 538.14 0.00 0.00 0.00RV04000534 20/04/2011 20/04/2011 01 002 089224 6 10218473062 TORRES BARRIOS, JUAN GILBERTO 0.00 809.69 0.00 0.00 0.00RV04000535 20/04/2011 20/04/2011 01 002 089225 6 10210891701 ROJAS FLORES JULIO EDUARDO 0.00 1,875.91 0.00 0.00 0.00

****VAN**** 0.00 411,776.16 0.00 0.00 0.00****VIENEN**** 0.00 411,776.16 0.00 0.00 0.00

RV04000536 20/04/2011 20/04/2011 01 002 089226 6 10210891701 ROJAS FLORES JULIO EDUARDO 0.00 1,472.97 0.00 0.00 0.00RV04000537 20/04/2011 20/04/2011 01 002 089227 6 10094781111 LUCAS ARAUJO AGUSTIN 0.00 98.47 0.00 0.00 0.00RV04000538 20/04/2011 20/04/2011 01 002 089228 6 20504054943 TORNOS Y REPUESTOS POMA S.R.L 0.00 338.85 0.00 0.00 0.00RV04000539 23/04/2011 23/04/2011 01 002 089229 6 20522582604 MOTOBES S.A.C. 0.00 563.56 0.00 0.00 0.00RV04000540 23/04/2011 23/04/2011 01 002 089230 6 20522582604 MOTOBES S.A.C. 0.00 557.63 0.00 0.00 0.00RV04000541 23/04/2011 23/04/2011 01 002 089231 6 20522582604 MOTOBES S.A.C. 0.00 568.90 0.00 0.00 0.00RV04000542 23/04/2011 23/04/2011 01 002 089232 6 20522582604 MOTOBES S.A.C. 0.00 1,572.90 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000543 23/04/2011 23/04/2011 01 002 089233 6 20522582604 MOTOBES S.A.C. 0.00 2,366.96 0.00 0.00 0.00RV04000544 23/04/2011 23/04/2011 01 002 089234 6 10198801220 HUANAY SANTOS EDGAR 0.00 166.69 0.00 0.00 0.00RV04000545 23/04/2011 23/04/2011 01 002 089235 6 10198801220 HUANAY SANTOS EDGAR 0.00 121.98 0.00 0.00 0.00RV04000546 23/04/2011 23/04/2011 01 002 089236 6 10198801220 HUANAY SANTOS EDGAR 0.00 297.14 0.00 0.00 0.00RV04000547 23/04/2011 23/04/2011 01 002 089237 6 10198801220 HUANAY SANTOS EDGAR 0.00 1,439.86 0.00 0.00 0.00RV04000548 23/04/2011 23/04/2011 01 002 089238 6 10088822698 PARDO MAINZA PERCY ABEL 0.00 470.13 0.00 0.00 0.00RV04000549 23/04/2011 23/04/2011 01 002 089239 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 2,277.78 0.00 0.00 0.00RV04000550 23/04/2011 23/04/2011 01 002 089240 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 2,526.94 0.00 0.00 0.00RV04000551 23/04/2011 23/04/2011 01 002 089241 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 2,462.09 0.00 0.00 0.00RV04000552 23/04/2011 23/04/2011 01 002 089242 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 1,046.35 0.00 0.00 0.00RV04000553 23/04/2011 23/04/2011 01 002 089243 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 2,260.61 0.00 0.00 0.00RV04000554 23/04/2011 23/04/2011 01 002 089244 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 2,523.41 0.00 0.00 0.00RV04000555 23/04/2011 23/04/2011 01 002 089245 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 2,549.01 0.00 0.00 0.00RV04000556 23/04/2011 23/04/2011 01 002 089246 6 20506889848 REPRESENTACIONES Y SERVICIOS CEMA 0.00 756.82 0.00 0.00 0.00RV04000557 23/04/2011 23/04/2011 01 002 089247 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000558 23/04/2011 23/04/2011 01 002 089248 6 10422886040 JUARES MAMANI WILSON FRANCISCO 0.00 1,372.95 0.00 0.00 0.00RV04000559 23/04/2011 23/04/2011 01 002 089249 6 10249813945 QUISPE SOPANTA OLGA 0.00 423.25 0.00 0.00 0.00RV04000560 23/04/2011 23/04/2011 01 002 089250 6 10249813945 QUISPE SOPANTA OLGA 0.00 223.40 0.00 0.00 0.00RV04000561 089251 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000562 23/04/2011 23/04/2011 01 002 089252 6 10249813945 QUISPE SOPANTA OLGA 0.00 48.35 0.00 0.00 0.00RV04000563 25/04/2011 25/04/2011 01 002 089253 6 20515766597 INVERSIONES CHURA DIESEL S.A.C. 0.00 268.14 0.00 0.00 0.00RV04000564 25/04/2011 25/04/2011 01 002 089254 6 10167072416 CASTILLO DE LA CUBA, JIMMY 0.00 253.05 0.00 0.00 0.00RV04000565 25/04/2011 25/04/2011 01 002 089255 6 10167072416 CASTILLO DE LA CUBA, JIMMY 0.00 778.92 0.00 0.00 0.00RV04000566 25/04/2011 25/04/2011 01 002 089256 6 10167072416 CASTILLO DE LA CUBA, JIMMY 0.00 2,239.28 0.00 0.00 0.00RV04000567 25/04/2011 25/04/2011 01 002 089257 6 10099032958 HERRERA ESPINOZA CELESTINO RICA 0.00 214.15 0.00 0.00 0.00RV04000568 25/04/2011 25/04/2011 01 002 089258 6 10101761890 LICLA HUAMANCHA ABILIO JUAN 0.00 427.12 0.00 0.00 0.00RV04000569 25/04/2011 25/04/2011 01 002 089259 6 20450285855 REPUESTOS CASTILLO S.A.C 0.00 385.11 0.00 0.00 0.00RV04000570 25/04/2011 25/04/2011 01 002 089260 6 20450285855 REPUESTOS CASTILLO S.A.C 0.00 595.14 0.00 0.00 0.00RV04000571 25/04/2011 25/04/2011 01 002 089261 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000572 25/04/2011 25/04/2011 01 002 089262 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000573 25/04/2011 25/04/2011 01 002 089263 6 20492616088 LUBRICANTES Y REPUESTOS CRUZ DE 0.00 946.54 0.00 0.00 0.00RV04000574 25/04/2011 25/04/2011 01 002 089264 6 10254589905 USCAMAYTA HUILLCA DIONICIO 0.00 356.01 0.00 0.00 0.00RV04000575 25/04/2011 25/04/2011 01 002 089265 6 20507426281 REPUESTOS JESUS IMPORT SOCIEDAD 0.00 425.82 0.00 0.00 0.00RV04000576 25/04/2011 25/04/2011 01 002 089266 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000577 25/04/2011 25/04/2011 01 002 089267 6 10425179913 CONDE PANDURO LINA MARLENE 0.00 238.86 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000578 25/04/2011 25/04/2011 01 002 089268 6 20524197431 MANGUERAS HIDRAULICAS KAMI S.A.C. 0.00 405.56 0.00 0.00 0.00RV04000579 25/04/2011 25/04/2011 01 002 089269 6 10421811372 JAUREGUI MORI HERMAN CELIS 0.00 245.95 0.00 0.00 0.00RV04000580 25/04/2011 25/04/2011 01 002 089270 6 20524197431 MANGUERAS HIDRAULICAS KAMI S.A.C. 0.00 15.31 0.00 0.00 0.00RV04000581 25/04/2011 25/04/2011 01 002 089271 6 20524197431 MANGUERAS HIDRAULICAS KAMI S.A.C. 0.00 1,111.25 0.00 0.00 0.00RV04000582 25/04/2011 25/04/2011 01 002 089272 6 10200727482 MEZA MEZA FAVIO 0.00 160.63 0.00 0.00 0.00RV04000583 25/04/2011 25/04/2011 01 002 089273 6 10075139727 DE LA CRUZ FLORES CLARA MORAYMA 0.00 373.31 0.00 0.00 0.00RV04000584 25/04/2011 25/04/2011 01 002 089274 6 10432407751 MAYTA GUERRA ANGELA 0.00 1,017.97 0.00 0.00 0.00RV04000585 25/04/2011 25/04/2011 01 002 089275 6 10432407751 MAYTA GUERRA ANGELA 0.00 2,470.62 0.00 0.00 0.00RV04000586 25/04/2011 25/04/2011 01 002 089276 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 2,868.45 0.00 0.00 0.00RV04000587 25/04/2011 25/04/2011 01 002 089277 6 20512852981 TEJADA & ALFARO SERVICIOS AUTOMOT 0.00 46.27 0.00 0.00 0.00RV04000588 25/04/2011 25/04/2011 01 002 089278 6 10094781111 LUCAS ARAUJO AGUSTIN 0.00 1,818.04 0.00 0.00 0.00RV04000589 25/04/2011 25/04/2011 01 002 089279 6 10094781111 LUCAS ARAUJO AGUSTIN 0.00 1,392.15 0.00 0.00 0.00RV04000590 25/04/2011 25/04/2011 01 002 089280 6 10094781111 LUCAS ARAUJO AGUSTIN 0.00 2,799.52 0.00 0.00 0.00RV04000591 25/04/2011 25/04/2011 01 002 089281 6 10094781111 LUCAS ARAUJO AGUSTIN 0.00 2,462.75 0.00 0.00 0.00RV04000592 25/04/2011 25/04/2011 01 002 089282 6 20538022650 INVERSIONES JIALIN ESPINOZA S.A.C. 0.00 94.68 0.00 0.00 0.00RV04000593 25/04/2011 25/04/2011 01 002 089283 6 20538022650 INVERSIONES JIALIN ESPINOZA S.A.C. 0.00 642.46 0.00 0.00 0.00RV04000594 25/04/2011 25/04/2011 01 002 089284 6 10334132698 CHAVARRI PELAEZ NESTOR 0.00 314.69 0.00 0.00 0.00RV04000595 25/04/2011 25/04/2011 01 002 089285 6 10103846426 FIGUEROA ALBINAGORTA FERNANDO V 0.00 100.97 0.00 0.00 0.00

****VAN**** 0.00 465,751.87 0.00 0.00 0.00****VIENEN**** 0.00 465,751.87 0.00 0.00 0.00

RV04000596 25/04/2011 25/04/2011 01 002 089286 6 10103846426 FIGUEROA ALBINAGORTA FERNANDO V 0.00 466.42 0.00 0.00 0.00RV04000597 25/04/2011 25/04/2011 01 002 089287 6 20518324005 ACCESORIOS GENERALES D & J MOTOR 0.00 1,219.60 0.00 0.00 0.00RV04000598 25/04/2011 25/04/2011 01 002 089288 6 20518324005 ACCESORIOS GENERALES D & J MOTOR 0.00 2,061.22 0.00 0.00 0.00RV04000599 25/04/2011 25/04/2011 01 002 089289 6 20521126133 COMERCIAL TINEO S.A.C. 0.00 253.17 0.00 0.00 0.00RV04000600 25/04/2011 25/04/2011 01 002 089290 6 10090119937 SALAS ROJAS JUAN HUMBERTO 0.00 310.23 0.00 0.00 0.00RV04000601 25/04/2011 25/04/2011 01 002 089291 6 10408259911 ESTRADA CHAVEZ NILDA 0.00 208.14 0.00 0.00 0.00RV04000602 25/04/2011 25/04/2011 01 002 089292 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000603 25/04/2011 25/04/2011 01 002 089293 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000604 25/04/2011 25/04/2011 01 002 089294 6 20344348759 REPUESTOS SALCEDO E.I.R.L. 0.00 2,564.90 0.00 0.00 0.00RV04000605 25/04/2011 25/04/2011 01 002 089295 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000606 25/04/2011 25/04/2011 01 002 089296 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000607 25/04/2011 25/04/2011 01 002 089297 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000608 26/04/2011 26/04/2011 01 002 089298 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000609 26/04/2011 26/04/2011 01 002 089299 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000610 26/04/2011 26/04/2011 01 002 089300 6 10214199870 HERRERA DE DONAYRE MARIA MAGDA 0.00 1,463.10 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000611 26/04/2011 26/04/2011 01 002 089301 6 20360865992 SERVICIOS Y REPUESTOS SERVIFER SR 0.00 210.86 0.00 0.00 0.00RV04000612 26/04/2011 26/04/2011 01 002 089302 6 10010875329 RAMIREZ RAMIREZ ALEXANDER 0.00 1,333.63 0.00 0.00 0.00RV04000613 26/04/2011 26/04/2011 01 002 089303 6 10092935065 GUTIERREZ HUANAY ROBERTO PEDRO 0.00 38.68 0.00 0.00 0.00RV04000614 26/04/2011 26/04/2011 01 002 089304 6 20102120061 L T R ELECTRONICA S A 0.00 385.20 0.00 0.00 0.00RV04000615 26/04/2011 26/04/2011 01 002 089305 6 20102120061 L T R ELECTRONICA S A 0.00 455.00 0.00 0.00 0.00RV04000616 26/04/2011 26/04/2011 01 002 089306 6 20102120061 L T R ELECTRONICA S A 0.00 740.64 0.00 0.00 0.00RV04000617 26/04/2011 26/04/2011 01 002 089307 6 10106426100 CASTRO SALAZAR ROSA ESPERANZA 0.00 286.43 0.00 0.00 0.00RV04000618 26/04/2011 26/04/2011 01 002 089308 6 10106426100 CASTRO SALAZAR ROSA ESPERANZA 0.00 281.08 0.00 0.00 0.00RV04000619 26/04/2011 26/04/2011 01 002 089309 6 10106426100 CASTRO SALAZAR ROSA ESPERANZA 0.00 2,532.36 0.00 0.00 0.00RV04000620 26/04/2011 26/04/2011 01 002 089310 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 1,012.77 0.00 0.00 0.00RV04000621 26/04/2011 26/04/2011 01 002 089311 6 10088737259 HUAMAN JARA FELICIANO 0.00 490.64 0.00 0.00 0.00RV04000622 26/04/2011 26/04/2011 01 002 089312 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 57.42 0.00 0.00 0.00RV04000623 26/04/2011 26/04/2011 01 002 089313 6 20491865505 AUTO PARTS ELECTRICAL FERNANDO E.I0.00 164.75 0.00 0.00 0.00RV04000624 26/04/2011 26/04/2011 01 002 089314 6 20491865505 AUTO PARTS ELECTRICAL FERNANDO E.I0.00 690.08 0.00 0.00 0.00RV04000625 26/04/2011 26/04/2011 01 002 089315 6 20491865505 AUTO PARTS ELECTRICAL FERNANDO E.I0.00 159.34 0.00 0.00 0.00RV04000626 26/04/2011 26/04/2011 01 002 089316 6 10088737259 HUAMAN JARA FELICIANO 0.00 1,452.00 0.00 0.00 0.00RV04000627 26/04/2011 26/04/2011 01 002 089317 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000628 26/04/2011 26/04/2011 01 002 089318 6 10107502551 TENORIO GOMEZ JORGE 0.00 22.66 0.00 0.00 0.00RV04000629 26/04/2011 26/04/2011 01 002 089319 6 10107502551 TENORIO GOMEZ JORGE 0.00 140.89 0.00 0.00 0.00RV04000630 26/04/2011 26/04/2011 01 002 089320 6 20520525727 MOTO REPUESTOS ROBLES E.I.R.L. 0.00 2,872.18 0.00 0.00 0.00RV04000631 26/04/2011 26/04/2011 01 002 089321 6 20520525727 MOTO REPUESTOS ROBLES E.I.R.L. 0.00 2,826.42 0.00 0.00 0.00RV04000632 26/04/2011 26/04/2011 01 002 089322 6 20520525727 MOTO REPUESTOS ROBLES E.I.R.L. 0.00 2,899.09 0.00 0.00 0.00RV04000633 26/04/2011 26/04/2011 01 002 089323 6 20520525727 MOTO REPUESTOS ROBLES E.I.R.L. 0.00 2,899.09 0.00 0.00 0.00RV04000634 26/04/2011 26/04/2011 01 002 089324 6 20520525727 MOTO REPUESTOS ROBLES E.I.R.L. 0.00 724.53 0.00 0.00 0.00RV04000635 26/04/2011 26/04/2011 01 002 089325 6 20520525727 MOTO REPUESTOS ROBLES E.I.R.L. 0.00 2,635.08 0.00 0.00 0.00RV04000636 26/04/2011 26/04/2011 01 002 089326 6 20520525727 MOTO REPUESTOS ROBLES E.I.R.L. 0.00 1,215.32 0.00 0.00 0.00RV04000637 26/04/2011 26/04/2011 01 002 089327 6 10068833278 SAAVEDRA CHOQUETICO GERMAN 0.00 217.96 0.00 0.00 0.00RV04000638 26/04/2011 26/04/2011 01 002 089328 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000639 26/04/2011 26/04/2011 01 002 089329 6 10094781111 LUCAS ARAUJO AGUSTIN 0.00 759.91 0.00 0.00 0.00RV04000640 26/04/2011 26/04/2011 01 002 089330 6 10402049290 ARZAPALO VALLADARES DIANA LUCY 0.00 142.43 0.00 0.00 0.00RV04000641 26/04/2011 26/04/2011 01 002 089331 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 2,020.19 0.00 0.00 0.00RV04000642 26/04/2011 26/04/2011 01 002 089332 6 10015360912 HUISA AVENDAÑO MARIA ANTONIETA 0.00 1,016.10 0.00 0.00 0.00RV04000643 26/04/2011 26/04/2011 01 002 089333 6 10015360912 HUISA AVENDAÑO MARIA ANTONIETA 0.00 2,797.35 0.00 0.00 0.00RV04000644 26/04/2011 26/04/2011 01 002 089334 6 10088822698 PARDO MAINZA PERCY ABEL 0.00 188.05 0.00 0.00 0.00RV04000645 26/04/2011 26/04/2011 01 002 089335 6 10407299073 ALVARO APARICIO HUGO DIONICIO 0.00 426.16 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000646 26/04/2011 26/04/2011 01 002 089336 6 10802245365 AGUILAR LA ROSA JAVIER MARTIN 0.00 4,235.01 0.00 0.00 0.00RV04000647 26/04/2011 26/04/2011 01 002 089337 6 10292060624 UMPIRI MAMANI, GREGORIO 0.00 650.30 0.00 0.00 0.00RV04000648 26/04/2011 26/04/2011 01 002 089338 6 10292060624 UMPIRI MAMANI, GREGORIO 0.00 6,131.72 0.00 0.00 0.00RV04000649 27/04/2011 27/04/2011 01 002 089339 6 20519696691 IMPORTADORA DE REPUESTOS JHAMIL E.0.00 159.98 0.00 0.00 0.00RV04000650 27/04/2011 27/04/2011 01 002 089340 6 10239653575 PAUCAR ROJAS LUCIANO 0.00 509.27 0.00 0.00 0.00RV04000651 27/04/2011 27/04/2011 01 002 089341 6 10452873368 BORCIC AGUIRRE LEYLA DANIELA 0.00 25.98 0.00 0.00 0.00RV04000652 27/04/2011 27/04/2011 01 002 089342 6 10452873368 BORCIC AGUIRRE LEYLA DANIELA 0.00 190.58 0.00 0.00 0.00RV04000653 27/04/2011 27/04/2011 01 002 089343 6 10410471936 DE LA CRUZ TORRES KARIN SHEYLLA 0.00 266.63 0.00 0.00 0.00RV04000654 27/04/2011 27/04/2011 01 002 089344 6 20450156028 INVERSIONES ROCA FUERTE S.AC. 0.00 334.36 0.00 0.00 0.00

****VAN**** 0.00 520,896.77 0.00 0.00 0.00****VIENEN**** 0.00 520,896.77 0.00 0.00 0.00

RV04000655 27/04/2011 27/04/2011 01 002 089345 6 10253261850 UMERES QUIN GUIDO 0.00 703.99 0.00 0.00 0.00RV04000656 27/04/2011 27/04/2011 01 002 089346 6 10016839723 CHACON QUISPE, SARA NELIDA 0.00 1,232.97 0.00 0.00 0.00RV04000657 27/04/2011 27/04/2011 01 002 089347 6 10800417894 SALAZAR GONZALES JOSE LUIS 0.00 237.65 0.00 0.00 0.00RV04000658 27/04/2011 27/04/2011 01 002 089348 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 1,027.89 0.00 0.00 0.00RV04000659 27/04/2011 27/04/2011 01 002 089349 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 134.69 0.00 0.00 0.00RV04000660 27/04/2011 27/04/2011 01 002 089350 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 953.88 0.00 0.00 0.00RV04000661 27/04/2011 27/04/2011 01 002 089351 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 996.81 0.00 0.00 0.00RV04000662 27/04/2011 27/04/2011 01 002 089352 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 2,594.94 0.00 0.00 0.00RV04000663 27/04/2011 27/04/2011 01 002 089353 6 20536381474 AUTO ACCESORIOS ZUKA S.A.C. 0.00 966.31 0.00 0.00 0.00RV04000664 27/04/2011 27/04/2011 01 002 089354 6 10238728911 ESCOBAR HIRPAHUANCA EUFRASINA 0.00 1,626.88 0.00 0.00 0.00RV04000665 27/04/2011 27/04/2011 01 002 089355 6 10438577101 CAMAVILCA CHAVEZ JOSE MIGUEL 0.00 535.02 0.00 0.00 0.00RV04000666 27/04/2011 27/04/2011 01 002 089356 6 10438577101 CAMAVILCA CHAVEZ JOSE MIGUEL 0.00 1,270.75 0.00 0.00 0.00RV04000667 27/04/2011 27/04/2011 01 002 089357 6 20520525727 MOTO REPUESTOS ROBLES E.I.R.L. 0.00 2,767.39 0.00 0.00 0.00RV04000668 27/04/2011 27/04/2011 01 002 089358 6 20119812161 EXPRESO TURISMO TACNA INTERNACI 0.00 980.55 0.00 0.00 0.00RV04000669 27/04/2011 27/04/2011 01 002 089359 6 20226108212 CESAR S AUTOBOUTIQUE REPRESENTAC0.00 2,065.16 0.00 0.00 0.00RV04000670 27/04/2011 27/04/2011 01 002 089360 6 20226108212 CESAR S AUTOBOUTIQUE REPRESENTAC0.00 2,831.41 0.00 0.00 0.00RV04000671 27/04/2011 27/04/2011 01 002 089361 6 20226108212 CESAR S AUTOBOUTIQUE REPRESENTAC0.00 515.43 0.00 0.00 0.00RV04000672 27/04/2011 27/04/2011 01 002 089362 6 20226108212 CESAR S AUTOBOUTIQUE REPRESENTAC0.00 289.83 0.00 0.00 0.00RV04000673 27/04/2011 27/04/2011 01 002 089363 6 10106426100 CASTRO SALAZAR ROSA ESPERANZA 0.00 875.35 0.00 0.00 0.00RV04000674 27/04/2011 27/04/2011 01 002 089364 6 10093087220 CARDENAS ESPINOZA URBANO 0.00 108.61 0.00 0.00 0.00RV04000675 27/04/2011 27/04/2011 01 002 089365 6 20122761500 REPRESENTACIONES GRACIA S.A.C 0.00 531.75 0.00 0.00 0.00RV04000676 27/04/2011 27/04/2011 01 002 089366 6 10254589905 USCAMAYTA HUILLCA DIONICIO 0.00 116.24 0.00 0.00 0.00RV04000677 27/04/2011 27/04/2011 01 002 089367 6 20122761500 REPRESENTACIONES GRACIA S.A.C 0.00 824.03 0.00 0.00 0.00RV04000678 27/04/2011 27/04/2011 01 002 089368 6 20122761500 REPRESENTACIONES GRACIA S.A.C 0.00 168.25 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000679 27/04/2011 27/04/2011 01 002 089369 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 945.82 0.00 0.00 0.00RV04000680 27/04/2011 27/04/2011 01 002 089370 6 20455099669 MULTISERVICIOS ELECTROMECATRONIC 0.00 260.85 0.00 0.00 0.00RV04000681 27/04/2011 27/04/2011 01 002 089371 6 20273061526 REPUESTOS ELIBEM SRLTDA. 0.00 2,611.92 0.00 0.00 0.00RV04000682 27/04/2011 27/04/2011 01 002 089372 6 20273061526 REPUESTOS ELIBEM SRLTDA. 0.00 2,473.16 0.00 0.00 0.00RV04000683 27/04/2011 27/04/2011 01 002 089373 6 20273061526 REPUESTOS ELIBEM SRLTDA. 0.00 2,500.43 0.00 0.00 0.00RV04000684 27/04/2011 27/04/2011 01 002 089374 6 20273061526 REPUESTOS ELIBEM SRLTDA. 0.00 687.71 0.00 0.00 0.00RV04000685 28/04/2011 28/04/2011 01 002 089375 6 20450285855 REPUESTOS CASTILLO S.A.C 0.00 261.05 0.00 0.00 0.00RV04000686 28/04/2011 28/04/2011 01 002 089376 6 20455619417 REPUESTOS E INSUMOS INDUSTRIALES 0.00 2,562.32 0.00 0.00 0.00RV04000687 28/04/2011 28/04/2011 01 002 089377 6 20455619417 REPUESTOS E INSUMOS INDUSTRIALES 0.00 1,778.25 0.00 0.00 0.00RV04000688 28/04/2011 28/04/2011 01 002 089378 6 10292060624 UMPIRI MAMANI, GREGORIO 0.00 90.24 0.00 0.00 0.00RV04000689 28/04/2011 28/04/2011 01 002 089379 6 10205276373 QUISPE HUAMAN ROBERTO 0.00 880.97 0.00 0.00 0.00RV04000690 28/04/2011 28/04/2011 01 002 089380 6 20520525727 MOTO REPUESTOS ROBLES E.I.R.L. 0.00 104.93 0.00 0.00 0.00RV04000691 28/04/2011 28/04/2011 01 002 089381 6 20511983798 AUTOMOTRIZ VICTOR MANUEL S.A.C. 0.00 345.18 0.00 0.00 0.00RV04000692 28/04/2011 28/04/2011 01 002 089382 6 20511983798 AUTOMOTRIZ VICTOR MANUEL S.A.C. 0.00 1,755.90 0.00 0.00 0.00RV04000693 28/04/2011 28/04/2011 01 002 089383 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000694 28/04/2011 28/04/2011 01 002 089384 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000695 28/04/2011 28/04/2011 01 002 089385 6 20511983798 AUTOMOTRIZ VICTOR MANUEL S.A.C. 0.00 73.54 0.00 0.00 0.00RV04000696 28/04/2011 28/04/2011 01 002 089386 6 20511983798 AUTOMOTRIZ VICTOR MANUEL S.A.C. 0.00 369.81 0.00 0.00 0.00RV04000697 28/04/2011 28/04/2011 01 002 089387 6 20511983798 AUTOMOTRIZ VICTOR MANUEL S.A.C. 0.00 115.63 0.00 0.00 0.00RV04000698 28/04/2011 28/04/2011 01 002 089388 6 20507410368 INVERSIONES CASADI E.I.R.L. 0.00 337.29 0.00 0.00 0.00RV04000699 28/04/2011 28/04/2011 01 002 089389 6 20381773036 ELECTROMECANICA ASUNCION - LA MOL0.00 187.55 0.00 0.00 0.00RV04000700 28/04/2011 28/04/2011 01 002 089390 6 10104972671 FLORES MACAZANA JUAN CIPRIANO 0.00 54.67 0.00 0.00 0.00RV04000701 28/04/2011 28/04/2011 01 002 089391 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 2,202.52 0.00 0.00 0.00RV04000702 28/04/2011 28/04/2011 01 002 089392 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000703 28/04/2011 28/04/2011 01 002 089393 6 20477839844 MANGUERAS Y ACCESORIOS HIDRAULI 0.00 372.98 0.00 0.00 0.00RV04000704 28/04/2011 28/04/2011 01 002 089394 6 10105871410 VILLAVICENCIO LOPEZ TORIBIO 0.00 194.65 0.00 0.00 0.00RV04000705 28/04/2011 28/04/2011 01 002 089395 6 20477839844 MANGUERAS Y ACCESORIOS HIDRAULI 0.00 638.06 0.00 0.00 0.00RV04000706 28/04/2011 28/04/2011 01 002 089396 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 2,879.25 0.00 0.00 0.00RV04000707 28/04/2011 28/04/2011 01 002 089397 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 455.53 0.00 0.00 0.00RV04000708 28/04/2011 28/04/2011 01 002 089398 6 20455436177 NACHO REPUESTOS E.I.R.L. 0.00 2,100.38 0.00 0.00 0.00RV04000709 28/04/2011 28/04/2011 01 002 089399 6 20455436177 NACHO REPUESTOS E.I.R.L. 0.00 136.22 0.00 0.00 0.00RV04000710 28/04/2011 28/04/2011 01 002 089400 6 20454179308 IMPORTADORA Y DISTRIBUIDORA DE AUT0.00 613.75 0.00 0.00 0.00RV04000711 29/04/2011 29/04/2011 01 002 089401 6 20511907340 CIRCULO AUTOMOTRIZ ELECTRO RICAR 0.00 301.71 0.00 0.00 0.00RV04000712 29/04/2011 29/04/2011 01 002 089402 6 10210758718 ESTARES ANTICONA MILTON SANTOS 0.00 305.50 0.00 0.00 0.00RV04000713 29/04/2011 29/04/2011 01 002 089403 6 10279820679 MALCA REVILLA RAMOS 0.00 157.88 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

****VAN**** 0.00 574,008.18 0.00 0.00 0.00****VIENEN**** 0.00 574,008.18 0.00 0.00 0.00

RV04000714 29/04/2011 29/04/2011 01 002 089404 6 20521093880 IMPORTADORA DE REPUESTOS PAREJA 0.00 1,493.31 0.00 0.00 0.00RV04000715 29/04/2011 29/04/2011 01 002 089405 6 20219803746 REPUESTOS Y SERVICIOS BALDEON S R 0.00 309.32 0.00 0.00 0.00RV04000716 29/04/2011 29/04/2011 01 002 089406 6 20521093880 IMPORTADORA DE REPUESTOS PAREJA 0.00 13.75 0.00 0.00 0.00RV04000717 29/04/2011 29/04/2011 01 002 089407 6 20521093880 IMPORTADORA DE REPUESTOS PAREJA 0.00 1,016.25 0.00 0.00 0.00RV04000718 29/04/2011 29/04/2011 01 002 089408 6 20454269552 EZAP E.I.R.L. 0.00 3,869.68 0.00 0.00 0.00RV04000719 29/04/2011 29/04/2011 01 002 089409 6 20454269552 EZAP E.I.R.L. 0.00 1,623.86 0.00 0.00 0.00RV04000720 29/04/2011 29/04/2011 01 002 089410 6 20521093880 IMPORTADORA DE REPUESTOS PAREJA 0.00 2,648.31 0.00 0.00 0.00RV04000721 29/04/2011 29/04/2011 01 002 089411 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000722 29/04/2011 29/04/2011 01 002 089412 6 20502447255 ADONAI TRADING S.A. 0.00 1,004.50 0.00 0.00 0.00RV04000723 29/04/2011 29/04/2011 01 002 089413 6 10106042174 HUAYLLA RAFAELE FROILAN PLACIDO 0.00 364.95 0.00 0.00 0.00RV04000724 29/04/2011 29/04/2011 01 002 089414 6 10106042174 HUAYLLA RAFAELE FROILAN PLACIDO 0.00 131.47 0.00 0.00 0.00RV04000725 29/04/2011 29/04/2011 01 002 089415 6 10106042174 HUAYLLA RAFAELE FROILAN PLACIDO 0.00 207.86 0.00 0.00 0.00RV04000726 29/04/2011 29/04/2011 01 002 089416 6 10098434831 ADVINCULA YACILA LUISA MIRELLA 0.00 121.15 0.00 0.00 0.00RV04000727 29/04/2011 29/04/2011 01 002 089417 6 10098434831 ADVINCULA YACILA LUISA MIRELLA 0.00 230.53 0.00 0.00 0.00RV04000728 29/04/2011 29/04/2011 01 002 089418 6 10098434831 ADVINCULA YACILA LUISA MIRELLA 0.00 623.60 0.00 0.00 0.00RV04000729 29/04/2011 29/04/2011 01 002 089419 6 10068878999 REQUENA GOMEZ FRANCISCO PATRICI 0.00 537.87 0.00 0.00 0.00RV04000730 29/04/2011 29/04/2011 01 002 089420 6 10106426100 CASTRO SALAZAR ROSA ESPERANZA 0.00 1,134.14 0.00 0.00 0.00RV04000731 29/04/2011 29/04/2011 01 002 089421 6 20536381474 AUTO ACCESORIOS ZUKA S.A.C. 0.00 58.89 0.00 0.00 0.00RV04000732 29/04/2011 29/04/2011 01 002 089422 6 20521093880 IMPORTADORA DE REPUESTOS PAREJA 0.00 1,512.46 0.00 0.00 0.00RV04000733 29/04/2011 29/04/2011 01 002 089423 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000734 29/04/2011 29/04/2011 01 002 089424 6 10087962364 AÑAZCO RENTERIA JUANA MAGDA 0.00 149.02 0.00 0.00 0.00RV04000735 29/04/2011 29/04/2011 01 002 089425 6 20514432768 ROMA IMPORT&EXPORT INTERNAZIONAL0.00 1,564.64 0.00 0.00 0.00RV04000736 29/04/2011 29/04/2011 01 002 089426 6 20514432768 ROMA IMPORT&EXPORT INTERNAZIONAL0.00 315.88 0.00 0.00 0.00RV04000737 29/04/2011 29/04/2011 01 002 089427 6 20537847043 STARLIGHT IMPORT S.A.C. 0.00 777.36 0.00 0.00 0.00RV04000738 29/04/2011 29/04/2011 01 002 089428 6 20537847043 STARLIGHT IMPORT S.A.C. 0.00 1,798.13 0.00 0.00 0.00RV04000739 29/04/2011 29/04/2011 01 002 089429 6 20537847043 STARLIGHT IMPORT S.A.C. 0.00 2,375.22 0.00 0.00 0.00RV04000740 29/04/2011 29/04/2011 01 002 089430 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 160.60 0.00 0.00 0.00RV04000741 29/04/2011 29/04/2011 01 002 089431 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 290.40 0.00 0.00 0.00RV04000742 29/04/2011 29/04/2011 01 002 089432 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 2,542.23 0.00 0.00 0.00RV04000743 29/04/2011 29/04/2011 01 002 089433 6 10100941321 NAVARRETE RIVERA MIRIAM DEL ROSA 0.00 472.47 0.00 0.00 0.00RV04000744 29/04/2011 29/04/2011 01 002 089434 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 1,471.27 0.00 0.00 0.00RV04000745 29/04/2011 29/04/2011 01 002 089435 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 626.47 0.00 0.00 0.00RV04000746 29/04/2011 29/04/2011 01 002 089436 6 10088737259 HUAMAN JARA FELICIANO 0.00 49.25 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000747 30/04/2011 30/04/2011 01 002 089437 6 20119812161 EXPRESO TURISMO TACNA INTERNACI 0.00 124.72 0.00 0.00 0.00RV04000748 30/04/2011 30/04/2011 01 002 089438 6 20508315580 INTERNATIONAL DIESEL COMPONENTS S0.00 1,033.29 0.00 0.00 0.00RV04000749 30/04/2011 30/04/2011 01 002 089439 6 20520525727 MOTO REPUESTOS ROBLES E.I.R.L. 0.00 481.85 0.00 0.00 0.00RV04000750 30/04/2011 30/04/2011 01 002 089440 6 10075058824 CARUZO CONDEZO CESAR LUCAS 0.00 503.49 0.00 0.00 0.00RV04000751 30/04/2011 30/04/2011 01 002 089441 6 10252172896 QUISPE HIRPAHUANCA BERTHA 0.00 846.50 0.00 0.00 0.00RV04000752 30/04/2011 30/04/2011 01 002 089442 6 10252172896 QUISPE HIRPAHUANCA BERTHA 0.00 855.97 0.00 0.00 0.00RV04000753 30/04/2011 30/04/2011 01 002 089443 6 10106426100 CASTRO SALAZAR ROSA ESPERANZA 0.00 848.58 0.00 0.00 0.00RV04000754 30/04/2011 30/04/2011 01 002 089444 6 10401363519 CHANG-KEY MUCHA LEE ENRIQUE 0.00 121.25 0.00 0.00 0.00RV04000755 30/04/2011 30/04/2011 01 002 089445 6 20516571447 M.KAR ELECTRONIC S.A.C. 0.00 1,251.51 0.00 0.00 0.00RV04000756 30/04/2011 30/04/2011 01 002 089446 6 10097961862 ORDAYA MERINO ELVIA ESTHER 0.00 557.76 0.00 0.00 0.00RV04000757 30/04/2011 30/04/2011 01 002 089447 6 20455099669 MULTISERVICIOS ELECTROMECATRONIC 0.00 1,756.47 0.00 0.00 0.00RV04000758 02/04/2011 02/04/2011 03 002 008489 1 10593318 FREDDY ALBERTO NAPAN CORDOVA 0.00 355.81 0.00 0.00 0.00RV04000759 06/04/2011 06/04/2011 03 002 008490 1 40558665 MACHUCA SUICA MIGUEL ANGEL 0.00 16.85 0.00 0.00 0.00RV04000760 07/04/2011 07/04/2011 03 002 008491 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000761 07/04/2011 07/04/2011 03 002 008492 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000762 07/04/2011 07/04/2011 03 002 008493 6 10104972671 FLORES MACAZANA JUAN CIPRIANO 0.00 106.64 0.00 0.00 0.00RV04000763 07/04/2011 07/04/2011 03 002 008494 1 31301933 DIAZ GOMEZ JULIO 0.00 738.77 0.00 0.00 0.00RV04000764 07/04/2011 07/04/2011 03 002 008495 1 40941630 RONALD MIGUEL URETA TORIBIO 0.00 26.38 0.00 0.00 0.00RV04000765 07/04/2011 07/04/2011 03 002 008496 1 40941630 RONALD MIGUEL URETA TORIBIO 0.00 438.11 0.00 0.00 0.00RV04000766 07/04/2011 07/04/2011 03 002 008497 1 40941630 RONALD MIGUEL URETA TORIBIO 0.00 68.87 0.00 0.00 0.00RV04000767 07/04/2011 07/04/2011 03 002 008498 1 40941630 RONALD MIGUEL URETA TORIBIO 0.00 177.19 0.00 0.00 0.00RV04000768 07/04/2011 07/04/2011 03 002 008499 1 40941630 RONALD MIGUEL URETA TORIBIO 0.00 403.36 0.00 0.00 0.00RV04000769 07/04/2011 07/04/2011 03 002 008500 1 40941630 RONALD MIGUEL URETA TORIBIO 0.00 346.03 0.00 0.00 0.00RV04000770 08/04/2011 08/04/2011 03 002 008501 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000771 08/04/2011 08/04/2011 03 002 008502 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000772 08/04/2011 08/04/2011 03 002 008503 ANULADO 0.00 0.00 0.00 0.00 0.00

****VAN**** 0.00 614,562.43 0.00 0.00 0.00****VIENEN**** 0.00 614,562.43 0.00 0.00 0.00

RV04000773 08/04/2011 08/04/2011 03 002 008504 1 44319151 GERVER LANDIS OSCO TAQUIA 0.00 32.48 0.00 0.00 0.00RV04000774 09/04/2011 09/04/2011 03 002 008505 1 02446560 TACCA LEONARDO, VICTORIA 0.00 959.64 0.00 0.00 0.00RV04000775 09/04/2011 09/04/2011 03 002 008506 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000776 09/04/2011 09/04/2011 03 002 008507 1 17618430 CHICOMA MIO LUBERT 0.00 3.43 0.00 0.00 0.00RV04000777 09/04/2011 09/04/2011 03 002 008508 1 10593318 FREDDY ALBERTO NAPAN CORDOVA 0.00 480.51 0.00 0.00 0.00RV04000778 09/04/2011 09/04/2011 03 002 008509 1 44319151 GERVER LANDIS OSCO TAQUIA 0.00 87.08 0.00 0.00 0.00RV04000779 09/04/2011 09/04/2011 03 002 008510 1 44319151 GERVER LANDIS OSCO TAQUIA 0.00 248.81 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000780 09/04/2011 09/04/2011 03 002 008511 1 44319151 GERVER LANDIS OSCO TAQUIA 0.00 107.92 0.00 0.00 0.00RV04000781 12/04/2011 12/04/2011 03 002 008512 6 10410748113 SANTACRUZ NINAHUANCA, BACILIO 0.00 422.19 0.00 0.00 0.00RV04000782 12/04/2011 12/04/2011 03 002 008513 6 10410748113 SANTACRUZ NINAHUANCA, BACILIO 0.00 303.01 0.00 0.00 0.00RV04000783 12/04/2011 12/04/2011 03 002 008514 6 10410748113 SANTACRUZ NINAHUANCA, BACILIO 0.00 245.42 0.00 0.00 0.00RV04000784 12/04/2011 12/04/2011 03 002 008515 6 10410748113 SANTACRUZ NINAHUANCA, BACILIO 0.00 27.03 0.00 0.00 0.00RV04000785 13/04/2011 13/04/2011 03 002 008516 1 9320755 CRUZ ARO CORNELIO FELICIANO 0.00 162.73 0.00 0.00 0.00RV04000786 13/04/2011 13/04/2011 03 002 008517 1 9320755 CRUZ ARO CORNELIO FELICIANO 0.00 215.49 0.00 0.00 0.00RV04000787 13/04/2011 13/04/2011 03 002 008518 6 10105087425 VITE RAMIREZ ISABEL JACQUELINE 0.00 320.91 0.00 0.00 0.00RV04000788 13/04/2011 13/04/2011 03 002 008519 6 10105087425 VITE RAMIREZ ISABEL JACQUELINE 0.00 844.21 0.00 0.00 0.00RV04000789 13/04/2011 13/04/2011 03 002 008520 6 10105087425 VITE RAMIREZ ISABEL JACQUELINE 0.00 861.84 0.00 0.00 0.00RV04000790 15/04/2011 15/04/2011 03 002 008521 6 10452365664 POLINO GAMEZ DE VERASTEGUI GUISE 0.00 65.94 0.00 0.00 0.00RV04000791 15/04/2011 15/04/2011 03 002 008522 6 10452365664 POLINO GAMEZ DE VERASTEGUI GUISE 0.00 176.45 0.00 0.00 0.00RV04000792 15/04/2011 15/04/2011 03 002 008523 6 10405195548 CONDOR VARGAS ELIZABETH MARTA 0.00 145.26 0.00 0.00 0.00RV04000793 15/04/2011 15/04/2011 03 002 008525 1 40582482 IRIS MALDONADO LIMAYMANTA 0.00 61.10 0.00 0.00 0.00RV04000794 15/04/2011 15/04/2011 03 002 008526 6 10105087425 VITE RAMIREZ ISABEL JACQUELINE 0.00 317.36 0.00 0.00 0.00RV04000795 18/04/2011 18/04/2011 03 002 008527 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000796 18/04/2011 18/04/2011 03 002 008528 1 31301933 DIAZ GOMEZ JULIO 0.00 504.01 0.00 0.00 0.00RV04000797 18/04/2011 18/04/2011 03 002 008529 1 45690685 ROJAS GONZALES,LUIS ALBERTO 0.00 1,777.13 0.00 0.00 0.00RV04000798 18/04/2011 18/04/2011 03 002 008530 1 19236624 CHAFLOQUE LOPEZ LIRA 0.00 182.89 0.00 0.00 0.00RV04000799 19/04/2011 19/04/2011 03 002 008531 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000800 19/04/2011 19/04/2011 03 002 008532 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000801 20/04/2011 20/04/2011 03 002 008533 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000802 20/04/2011 20/04/2011 03 002 008534 1 21122916 VILCHEZ POMA NEMESIO GREGORIO 0.00 698.67 0.00 0.00 0.00RV04000803 20/04/2011 20/04/2011 03 002 008535 1 43857187 DEYSI LISIBETH SANTOS MERCEDES 0.00 37.37 0.00 0.00 0.00RV04000804 20/04/2011 20/04/2011 03 002 008536 1 43857187 DEYSI LISIBETH SANTOS MERCEDES 0.00 324.59 0.00 0.00 0.00RV04000805 20/04/2011 20/04/2011 03 002 008537 1 42157312 TITO HUAMAN SUSANA ELVA 0.00 12.46 0.00 0.00 0.00RV04000806 20/04/2011 20/04/2011 03 002 008538 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000807 23/04/2011 23/04/2011 03 002 008539 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000808 23/04/2011 23/04/2011 03 002 008540 1 10593318 FREDDY ALBERTO NAPAN CORDOVA 0.00 298.39 0.00 0.00 0.00RV04000809 23/04/2011 23/04/2011 03 002 008541 1 10593318 FREDDY ALBERTO NAPAN CORDOVA 0.00 103.22 0.00 0.00 0.00RV04000810 25/04/2011 25/04/2011 03 002 008542 1 41282595 APOLINARIO SANTIAGO, ZORAIDA 0.00 638.18 0.00 0.00 0.00RV04000811 25/04/2011 25/04/2011 03 002 008543 1 21122916 VILCHEZ POMA NEMESIO GREGORIO 0.00 562.15 0.00 0.00 0.00RV04000812 25/04/2011 25/04/2011 03 002 008544 1 21122916 VILCHEZ POMA NEMESIO GREGORIO 0.00 374.77 0.00 0.00 0.00RV04000813 25/04/2011 25/04/2011 03 002 008545 1 21122916 VILCHEZ POMA NEMESIO GREGORIO 0.00 374.77 0.00 0.00 0.00RV04000814 25/04/2011 25/04/2011 03 002 008546 1 21122916 VILCHEZ POMA NEMESIO GREGORIO 0.00 374.77 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000815 25/04/2011 25/04/2011 03 002 008547 1 21122916 VILCHEZ POMA NEMESIO GREGORIO 0.00 374.77 0.00 0.00 0.00RV04000816 25/04/2011 25/04/2011 03 002 008548 1 41282595 APOLINARIO SANTIAGO, ZORAIDA 0.00 326.68 0.00 0.00 0.00RV04000817 25/04/2011 25/04/2011 03 002 008549 1 31301933 DIAZ GOMEZ JULIO 0.00 107.08 0.00 0.00 0.00RV04000818 25/04/2011 25/04/2011 03 002 008550 6 10103978497 MORALES GUTIERREZ EDITH 0.00 106.18 0.00 0.00 0.00RV04000819 25/04/2011 25/04/2011 03 002 008551 6 10103978497 MORALES GUTIERREZ EDITH 0.00 546.96 0.00 0.00 0.00RV04000820 25/04/2011 25/04/2011 03 002 008552 6 10103978497 MORALES GUTIERREZ EDITH 0.00 399.50 0.00 0.00 0.00RV04000821 25/04/2011 25/04/2011 03 002 008553 6 10103978497 MORALES GUTIERREZ EDITH 0.00 71.42 0.00 0.00 0.00RV04000822 25/04/2011 25/04/2011 03 002 008554 6 10103978497 MORALES GUTIERREZ EDITH 0.00 32.01 0.00 0.00 0.00RV04000823 25/04/2011 25/04/2011 03 002 008555 6 10103978497 MORALES GUTIERREZ EDITH 0.00 102.36 0.00 0.00 0.00RV04000824 26/04/2011 26/04/2011 03 002 008556 1 40021767 CERVANTES CHIPANA PERCY 0.00 406.05 0.00 0.00 0.00RV04000825 26/04/2011 26/04/2011 03 002 008557 1 41282595 APOLINARIO SANTIAGO, ZORAIDA 0.00 129.30 0.00 0.00 0.00RV04000826 26/04/2011 26/04/2011 03 002 008558 1 41282595 APOLINARIO SANTIAGO, ZORAIDA 0.00 891.41 0.00 0.00 0.00RV04000827 26/04/2011 26/04/2011 03 002 008559 1 41282595 APOLINARIO SANTIAGO, ZORAIDA 0.00 254.31 0.00 0.00 0.00RV04000828 26/04/2011 26/04/2011 03 002 008560 1 41282595 APOLINARIO SANTIAGO, ZORAIDA 0.00 916.57 0.00 0.00 0.00RV04000829 26/04/2011 26/04/2011 03 002 008562 1 02456982 FABIOLA RIVERA REYNOSO 0.00 5.02 0.00 0.00 0.00RV04000830 27/04/2011 27/04/2011 03 002 008563 1 43573155 TAPARA CARDENAS JULIO 0.00 5.92 0.00 0.00 0.00RV04000831 28/04/2011 28/04/2011 03 002 008564 1 29440321 ZAMATA ZAMATA,FELIX FEDERICO 0.00 88.98 0.00 0.00 0.00

****VAN**** 0.00 631,679.13 0.00 0.00 0.00****VIENEN**** 0.00 631,679.13 0.00 0.00 0.00

RV04000832 28/04/2011 28/04/2011 03 002 008565 6 10106635949 QUISPE CAHUANTICO EVA 0.00 172.23 0.00 0.00 0.00RV04000833 28/04/2011 28/04/2011 03 002 008566 6 10106635949 QUISPE CAHUANTICO EVA 0.00 772.59 0.00 0.00 0.00RV04000834 28/04/2011 28/04/2011 03 002 008567 6 10106635949 QUISPE CAHUANTICO EVA 0.00 1,158.88 0.00 0.00 0.00RV04000835 28/04/2011 28/04/2011 03 002 008568 6 10106635949 QUISPE CAHUANTICO EVA 0.00 1,158.88 0.00 0.00 0.00RV04000836 28/04/2011 28/04/2011 03 002 008569 6 10106635949 QUISPE CAHUANTICO EVA 0.00 1,056.36 0.00 0.00 0.00RV04000837 29/04/2011 29/04/2011 03 002 008570 1 42157312 TITO HUAMAN SUSANA ELVA 0.00 68.57 0.00 0.00 0.00RV04000838 29/04/2011 29/04/2011 03 002 008571 1 42157312 TITO HUAMAN SUSANA ELVA 0.00 348.00 0.00 0.00 0.00RV04000839 29/04/2011 29/04/2011 03 002 008572 1 42157312 TITO HUAMAN SUSANA ELVA 0.00 415.85 0.00 0.00 0.00RV04000840 29/04/2011 29/04/2011 03 002 008573 6 10415503381 MUÑOZ AGRADA WILMER 0.00 929.42 0.00 0.00 0.00RV04000841 29/04/2011 29/04/2011 03 002 008574 6 10415503381 MUÑOZ AGRADA WILMER 0.00 505.14 0.00 0.00 0.00RV04000842 29/04/2011 29/04/2011 03 002 008575 6 10415503381 MUÑOZ AGRADA WILMER 0.00 37.14 0.00 0.00 0.00RV04000843 29/04/2011 29/04/2011 03 002 008576 6 10452365664 POLINO GAMEZ DE VERASTEGUI GUISE 0.00 156.19 0.00 0.00 0.00RV04000844 29/04/2011 29/04/2011 03 002 008577 6 10452365664 POLINO GAMEZ DE VERASTEGUI GUISE 0.00 78.90 0.00 0.00 0.00RV04000845 29/04/2011 29/04/2011 03 002 008578 1 43423700 MARCO ANTONIO RUIZ CUICAPUZA 0.00 266.25 0.00 0.00 0.00RV04000846 29/04/2011 29/04/2011 03 002 008579 1 43423700 MARCO ANTONIO RUIZ CUICAPUZA 0.00 153.13 0.00 0.00 0.00RV04000847 29/04/2011 29/04/2011 03 002 008580 1 43423700 MARCO ANTONIO RUIZ CUICAPUZA 0.00 981.89 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000848 29/04/2011 29/04/2011 03 002 008581 1 43423700 MARCO ANTONIO RUIZ CUICAPUZA 0.00 910.69 0.00 0.00 0.00RV04000849 29/04/2011 29/04/2011 03 002 008582 1 43423700 MARCO ANTONIO RUIZ CUICAPUZA 0.00 551.44 0.00 0.00 0.00RV04000850 29/04/2011 29/04/2011 03 002 008583 1 41200690 PARAGUAY GUARDIA TANIA TERESA 0.00 1,022.58 0.00 0.00 0.00RV04000851 29/04/2011 29/04/2011 03 002 008584 1 41200690 PARAGUAY GUARDIA TANIA TERESA 0.00 205.58 0.00 0.00 0.00RV04000852 29/04/2011 29/04/2011 03 002 008585 1 41200690 PARAGUAY GUARDIA TANIA TERESA 0.00 594.27 0.00 0.00 0.00RV04000853 29/04/2011 29/04/2011 03 002 008586 1 41981995 MEZA PARAGUAY, ANGEL 0.00 256.98 0.00 0.00 0.00RV04000854 29/04/2011 29/04/2011 03 002 008587 1 41981995 MEZA PARAGUAY, ANGEL 0.00 813.78 0.00 0.00 0.00RV04000855 29/04/2011 29/04/2011 03 002 008588 1 41981995 MEZA PARAGUAY, ANGEL 0.00 770.95 0.00 0.00 0.00RV04000856 29/04/2011 29/04/2011 03 002 008589 1 41981995 MEZA PARAGUAY, ANGEL 0.00 963.69 0.00 0.00 0.00RV04000857 29/04/2011 29/04/2011 03 002 008590 1 41981995 MEZA PARAGUAY, ANGEL 0.00 963.69 0.00 0.00 0.00RV04000858 29/04/2011 29/04/2011 03 002 008591 1 41981995 MEZA PARAGUAY, ANGEL 0.00 642.46 0.00 0.00 0.00RV04000859 29/04/2011 29/04/2011 03 002 008592 1 41981995 MEZA PARAGUAY, ANGEL 0.00 642.46 0.00 0.00 0.00RV04000860 29/04/2011 29/04/2011 03 002 008593 1 41981995 MEZA PARAGUAY, ANGEL 0.00 891.41 0.00 0.00 0.00RV04000861 29/04/2011 29/04/2011 03 002 008594 1 41981995 MEZA PARAGUAY, ANGEL 0.00 891.41 0.00 0.00 0.00RV04000862 29/04/2011 29/04/2011 03 002 008595 1 41981995 MEZA PARAGUAY, ANGEL 0.00 891.41 0.00 0.00 0.00RV04000863 29/04/2011 29/04/2011 03 002 008596 1 41981995 MEZA PARAGUAY, ANGEL 0.00 604.98 0.00 0.00 0.00RV04000864 30/04/2011 30/04/2011 03 002 008597 1 41282595 APOLINARIO SANTIAGO, ZORAIDA 0.00 1,124.31 0.00 0.00 0.00RV04000865 30/04/2011 30/04/2011 03 002 008598 1 41282595 APOLINARIO SANTIAGO, ZORAIDA 0.00 804.64 0.00 0.00 0.00RV04000866 30/04/2011 30/04/2011 03 002 008599 1 41282595 APOLINARIO SANTIAGO, ZORAIDA 0.00 1,155.78 0.00 0.00 0.00RV04000867 30/04/2011 30/04/2011 03 002 008600 1 41282595 APOLINARIO SANTIAGO, ZORAIDA 0.00 990.46 0.00 0.00 0.00RV04000868 30/04/2011 30/04/2011 03 002 008601 1 41282595 APOLINARIO SANTIAGO, ZORAIDA 0.00 1,188.55 0.00 0.00 0.00RV04000869 30/04/2011 30/04/2011 03 002 008602 1 41282595 APOLINARIO SANTIAGO, ZORAIDA 0.00 1,140.36 0.00 0.00 0.00RV04000870 30/04/2011 30/04/2011 03 002 008603 1 41282595 APOLINARIO SANTIAGO, ZORAIDA 0.00 1,177.84 0.00 0.00 0.00RV04000871 30/04/2011 30/04/2011 03 002 008604 1 41282595 APOLINARIO SANTIAGO, ZORAIDA 0.00 983.81 0.00 0.00 0.00RV04000872 30/04/2011 30/04/2011 03 002 008605 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000873 30/04/2011 30/04/2011 03 002 008606 1 41282595 APOLINARIO SANTIAGO, ZORAIDA 0.00 1,188.55 0.00 0.00 0.00RV04000874 01/04/2011 01/04/2011 07 002 0018267 6 10093087220 CARDENAS ESPINOZA URBANO 0.00 -37.97 0.00 0.00 0.00RV04000875 01/04/2011 01/04/2011 07 002 0018268 6 10103846426 FIGUEROA ALBINAGORTA FERNANDO V 0.00 -232.90 0.00 0.00 0.00RV04000876 01/04/2011 01/04/2011 07 002 0018269 6 10415503381 MUÑOZ AGRADA WILMER 0.00 -60.44 0.00 0.00 0.00RV04000877 01/04/2011 01/04/2011 07 002 0018270 6 10238728911 ESCOBAR HIRPAHUANCA EUFRASINA 0.00 -17.63 0.00 0.00 0.00RV04000878 04/04/2011 04/04/2011 07 002 0018271 6 20521783045 SERVICIO AUTOMOTRIZ EL UNIVERSO S 0.00 -51.91 0.00 0.00 0.00RV04000879 04/04/2011 04/04/2011 07 002 0018272 6 10068833278 SAAVEDRA CHOQUETICO GERMAN 0.00 -219.51 0.00 0.00 0.00RV04000880 04/04/2011 04/04/2011 07 002 0018273 6 10008738276 TENORIO LOZANO CRISTOBAL 0.00 -43.60 0.00 0.00 0.00RV04000881 04/04/2011 04/04/2011 07 002 0018274 6 20514432768 ROMA IMPORT&EXPORT INTERNAZIONAL0.00 -2,226.97 0.00 0.00 0.00RV04000882 05/04/2011 05/04/2011 07 002 0018275 6 20514432768 ROMA IMPORT&EXPORT INTERNAZIONAL0.00 -65.02 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000883 05/04/2011 05/04/2011 07 002 0018276 6 10438035783 TEJEDA HUAMANI BILL JHONY 0.00 -15.92 0.00 0.00 0.00RV04000884 05/04/2011 05/04/2011 07 002 0018277 6 20207674487 REPRESENTACIONES MONTALGO EIRLT 0.00 -26.49 0.00 0.00 0.00RV04000885 05/04/2011 05/04/2011 07 002 0018278 6 10106840674 HERRERA ESPINOZA BETTY YOLANDA 0.00 -369.42 0.00 0.00 0.00RV04000886 05/04/2011 05/04/2011 07 002 0018279 6 20455099669 MULTISERVICIOS ELECTROMECATRONIC 0.00 -52.98 0.00 0.00 0.00RV04000887 06/04/2011 06/04/2011 07 002 0018280 6 20121590302 F.C.REPRESENTACIONES DIESEL S.C.R. 0.00 -187.47 0.00 0.00 0.00RV04000888 06/04/2011 06/04/2011 07 002 0018281 6 10224149242 MARTINEZ ESCANDON CARLOS 0.00 -71.17 0.00 0.00 0.00RV04000889 06/04/2011 06/04/2011 07 002 0018282 6 10005064282 GARCIA APAZA NORMA 0.00 -196.82 0.00 0.00 0.00RV04000890 06/04/2011 06/04/2011 07 002 0018283 6 20527556466 REPUESTOS AUTOMOTRICES EL AMIGO 0.00 -11.57 0.00 0.00 0.00

****VAN**** 0.00 657,422.81 0.00 0.00 0.00****VIENEN**** 0.00 657,422.81 0.00 0.00 0.00

RV04000891 06/04/2011 06/04/2011 07 002 0018284 1 29440321 ZAMATA ZAMATA,FELIX FEDERICO 0.00 -88.35 0.00 0.00 0.00RV04000892 06/04/2011 06/04/2011 07 002 0018285 6 10425179913 CONDE PANDURO LINA MARLENE 0.00 -38.86 0.00 0.00 0.00RV04000893 06/04/2011 06/04/2011 07 002 0018286 6 10334132698 CHAVARRI PELAEZ NESTOR 0.00 -2.97 0.00 0.00 0.00RV04000894 06/04/2011 06/04/2011 07 002 0018287 6 20527556466 REPUESTOS AUTOMOTRICES EL AMIGO 0.00 -463.96 0.00 0.00 0.00RV04000895 06/04/2011 06/04/2011 07 002 0018288 6 20396631041 REP. Y SERV.ELECT.DIESEL AUTOMOTRI 0.00 -55.24 0.00 0.00 0.00RV04000896 06/04/2011 06/04/2011 07 002 0018289 6 20455099669 MULTISERVICIOS ELECTROMECATRONIC 0.00 -121.73 0.00 0.00 0.00RV04000897 06/04/2011 06/04/2011 07 002 0018290 6 10089257323 MONTOYA ARANDA MANUEL RAUL 0.00 -68.81 0.00 0.00 0.00RV04000898 06/04/2011 06/04/2011 07 002 0018291 6 10414928825 VILCA CANA MARIBEL GIOVANNA 0.00 -198.84 0.00 0.00 0.00RV04000899 06/04/2011 06/04/2011 07 002 0018292 6 10096527395 ALVARADO ORTIZ MAXIMO HIPOLO 0.00 -8.01 0.00 0.00 0.00RV04000900 06/04/2011 06/04/2011 07 002 0018293 6 20445560902 INVERSIONES GENERALES AMAT S.A.C. 0.00 -320.67 0.00 0.00 0.00RV04000901 06/04/2011 06/04/2011 07 002 0018295 6 10081646941 VALENCIA ALVARADO MARCO ANTONIO 0.00 -38.83 0.00 0.00 0.00RV04000902 07/04/2011 07/04/2011 07 002 0018296 6 10439219292 PAYTAN MEZA MARCOS 0.00 -21.53 0.00 0.00 0.00RV04000903 07/04/2011 07/04/2011 07 002 0018297 6 10089257323 MONTOYA ARANDA MANUEL RAUL 0.00 -54.87 0.00 0.00 0.00RV04000904 08/04/2011 08/04/2011 07 002 0018298 6 20531691980 REPUESTOS AUTOMOTRICES MARIN E.I. 0.00 -55.84 0.00 0.00 0.00RV04000905 08/04/2011 08/04/2011 07 002 0018299 6 20514432768 ROMA IMPORT&EXPORT INTERNAZIONAL0.00 -387.89 0.00 0.00 0.00RV04000906 09/04/2011 09/04/2011 07 002 0018300 1 31301933 DIAZ GOMEZ JULIO 0.00 -277.86 0.00 0.00 0.00RV04000907 09/04/2011 09/04/2011 07 002 0018301 6 10432040777 MEZA TACAY ADOLFO 0.00 -45.39 0.00 0.00 0.00RV04000908 09/04/2011 09/04/2011 07 002 0018302 6 10104882094 OSORIO CUCHO FLORENCIO 0.00 -25.39 0.00 0.00 0.00RV04000909 09/04/2011 09/04/2011 07 002 0018303 6 20445560902 INVERSIONES GENERALES AMAT S.A.C. 0.00 -4.22 0.00 0.00 0.00RV04000910 09/04/2011 09/04/2011 07 002 0018304 6 20445560902 INVERSIONES GENERALES AMAT S.A.C. 0.00 -4.22 0.00 0.00 0.00RV04000911 09/04/2011 09/04/2011 07 002 0018305 6 20511983798 AUTOMOTRIZ VICTOR MANUEL S.A.C. 0.00 -125.08 0.00 0.00 0.00RV04000912 09/04/2011 09/04/2011 07 002 0018306 6 10254589905 USCAMAYTA HUILLCA DIONICIO 0.00 -13.92 0.00 0.00 0.00RV04000913 09/04/2011 09/04/2011 07 002 0018307 6 20514432768 ROMA IMPORT&EXPORT INTERNAZIONAL0.00 -203.45 0.00 0.00 0.00RV04000914 11/04/2011 11/04/2011 07 002 0018308 6 10106840674 HERRERA ESPINOZA BETTY YOLANDA 0.00 -184.70 0.00 0.00 0.00RV04000915 11/04/2011 11/04/2011 07 002 0018309 6 20537002922 MANGUERAS HIDRAULICAS Y CONEXION0.00 -163.25 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000916 11/04/2011 11/04/2011 07 002 0018310 6 10097373260 BALBIN ALEJANDRO MELQUIADES DEM 0.00 -19.58 0.00 0.00 0.00RV04000917 12/04/2011 12/04/2011 07 002 0018311 6 10074838869 HUAMAN CASTILLO MARIA DEL PILAR 0.00 -78.60 0.00 0.00 0.00RV04000918 12/04/2011 12/04/2011 07 002 0018312 6 10104469626 ORTIZ CCOLLANA CATALINA 0.00 -77.09 0.00 0.00 0.00RV04000919 12/04/2011 12/04/2011 07 002 0018313 6 10410748113 SANTACRUZ NINAHUANCA, BACILIO 0.00 -1.63 0.00 0.00 0.00RV04000920 12/04/2011 12/04/2011 07 002 0018314 6 20505310072 MANGUIFAJAS INDUSTRIALES S.A.C. 0.00 -64.22 0.00 0.00 0.00RV04000921 12/04/2011 12/04/2011 07 002 0018315 6 20455099669 MULTISERVICIOS ELECTROMECATRONIC 0.00 -1,101.36 0.00 0.00 0.00RV04000922 13/04/2011 13/04/2011 07 002 0018316 6 20103802947 A. F. BOULLOSA S.R.LTDA. 0.00 -13.47 0.00 0.00 0.00RV04000923 13/04/2011 13/04/2011 07 002 0018317 6 10099768709 TORRES ORTIZ LIDIA 0.00 -83.12 0.00 0.00 0.00RV04000924 13/04/2011 13/04/2011 07 002 0018318 6 10453972556 HUAMAN GUTIERREZ GLADYS 0.00 -20.77 0.00 0.00 0.00RV04000925 13/04/2011 13/04/2011 07 002 0018319 6 20515838687 COMPONENTES & SERVICIOS HIDRAULIC0.00 -142.93 0.00 0.00 0.00RV04000926 13/04/2011 13/04/2011 07 002 0018320 6 10161617119 BRAÑEZ MARIN MARIA JUANA 0.00 -70.76 0.00 0.00 0.00RV04000927 13/04/2011 13/04/2011 07 002 0018321 6 10161617119 BRAÑEZ MARIN MARIA JUANA 0.00 -31.16 0.00 0.00 0.00RV04000928 13/04/2011 13/04/2011 07 002 0018322 6 10211093141 PEREZ ZEVALLOS OSCAR RAUL 0.00 -100.90 0.00 0.00 0.00RV04000929 13/04/2011 13/04/2011 07 002 0018323 6 20537002922 MANGUERAS HIDRAULICAS Y CONEXION0.00 -13.92 0.00 0.00 0.00RV04000930 14/04/2011 14/04/2011 07 002 0018324 6 10410748113 SANTACRUZ NINAHUANCA, BACILIO 0.00 -26.72 0.00 0.00 0.00RV04000931 14/04/2011 14/04/2011 07 002 0018325 6 10081261917 ROMAN SANCHEZ PETRONILA 0.00 -106.78 0.00 0.00 0.00RV04000932 14/04/2011 14/04/2011 07 002 0018326 6 10439219292 PAYTAN MEZA MARCOS 0.00 -31.56 0.00 0.00 0.00RV04000933 15/04/2011 15/04/2011 07 002 0018327 6 10255785759 RAMOS GONZALES, MAURO HILARIO 0.00 -10.08 0.00 0.00 0.00RV04000934 15/04/2011 15/04/2011 07 002 0018328 6 10254589905 USCAMAYTA HUILLCA DIONICIO 0.00 -14.30 0.00 0.00 0.00RV04000935 16/04/2011 16/04/2011 07 002 0018329 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 -4.47 0.00 0.00 0.00RV04000936 16/04/2011 16/04/2011 07 002 0018330 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 -350.41 0.00 0.00 0.00RV04000937 16/04/2011 16/04/2011 07 002 0018331 6 10107462959 FIGUEROA ALVINAGORTA JUAN CARLOS 0.00 -67.51 0.00 0.00 0.00RV04000938 16/04/2011 16/04/2011 07 002 0018332 6 10438480230 CAPISO ROMANI LOURDES 0.00 -7.12 0.00 0.00 0.00RV04000939 16/04/2011 16/04/2011 07 002 0018333 6 20455719390 ELIBEM ELECTRIC S.R.L. 0.00 -169.55 0.00 0.00 0.00RV04000940 16/04/2011 16/04/2011 07 002 0018334 6 20449660421 REPUESTOS Y LUBRICANTES MARCO EI 0.00 -58.42 0.00 0.00 0.00RV04000941 16/04/2011 16/04/2011 07 002 0018335 6 10803628187 CERVANTES CHIPANA JORGE 0.00 -407.14 0.00 0.00 0.00RV04000942 16/04/2011 16/04/2011 07 002 0018336 6 10294348439 CAYRO FLORES, EDITH LILIAN LUISA 0.00 -103.66 0.00 0.00 0.00RV04000943 16/04/2011 16/04/2011 07 002 0018337 6 10073695908 QUISPE GASPAR ANTERO 0.00 -14.59 0.00 0.00 0.00RV04000944 16/04/2011 16/04/2011 07 002 0018338 6 10438035783 TEJEDA HUAMANI BILL JHONY 0.00 -101.46 0.00 0.00 0.00RV04000945 16/04/2011 16/04/2011 07 002 0018339 6 10472788944 MEJIA SANCHEZ YAMIL EULOGIA 0.00 -2.68 0.00 0.00 0.00RV04000946 16/04/2011 16/04/2011 07 002 0018340 6 10472788944 MEJIA SANCHEZ YAMIL EULOGIA 0.00 -67.47 0.00 0.00 0.00RV04000947 25/04/2011 25/04/2011 07 002 0018341 6 10099032958 HERRERA ESPINOZA CELESTINO RICA 0.00 -192.74 0.00 0.00 0.00RV04000948 25/04/2011 25/04/2011 07 002 0018342 6 10402959989 VILLAVICENCIO CORDOVA DARIO 0.00 -17.49 0.00 0.00 0.00RV04000949 26/04/2011 26/04/2011 07 002 0018343 6 20524480779 CORPORACION CAR MARKET S.A.C. 0.00 -208.27 0.00 0.00 0.00

****VAN**** 0.00 650,667.00 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

****VIENEN**** 0.00 650,667.00 0.00 0.00 0.00RV04000950 26/04/2011 26/04/2011 07 002 0018344 6 20512151508 NC AUTOPARTES SAC 0.00 -15.80 0.00 0.00 0.00RV04000951 26/04/2011 26/04/2011 07 002 0018345 6 20506889848 REPRESENTACIONES Y SERVICIOS CEMA 0.00 -48.05 0.00 0.00 0.00RV04000952 26/04/2011 26/04/2011 07 002 0018346 6 10094781111 LUCAS ARAUJO AGUSTIN 0.00 -742.04 0.00 0.00 0.00RV04000953 27/04/2011 27/04/2011 07 002 0018347 6 10102439282 ZAVALA CHACHI ARTEMIO VIDAL 0.00 -31.03 0.00 0.00 0.00RV04000954 27/04/2011 27/04/2011 07 002 0018348 6 10008738276 TENORIO LOZANO CRISTOBAL 0.00 -91.95 0.00 0.00 0.00RV04000955 27/04/2011 27/04/2011 07 002 0018349 6 20510093551 REPUESTOS Y AUTOACCESORIOS CUNO 0.00 -32.61 0.00 0.00 0.00RV04000956 27/04/2011 27/04/2011 07 002 0018350 6 20492616088 LUBRICANTES Y REPUESTOS CRUZ DE 0.00 -28.65 0.00 0.00 0.00RV04000957 27/04/2011 27/04/2011 07 002 0018352 6 20481609136 AUTOREPUESTOS & FERRETERIA SANT 0.00 -201.10 0.00 0.00 0.00RV04000958 27/04/2011 27/04/2011 07 002 0018353 6 10429566903 JUNES BAUTISTA JENNY 0.00 -20.17 0.00 0.00 0.00RV04000959 27/04/2011 27/04/2011 07 002 0018354 6 20450285855 REPUESTOS CASTILLO S.A.C 0.00 -238.08 0.00 0.00 0.00RV04000960 27/04/2011 27/04/2011 07 002 0018355 6 10239653575 PAUCAR ROJAS LUCIANO 0.00 -42.89 0.00 0.00 0.00RV04000961 27/04/2011 27/04/2011 07 002 0018357 6 20501322424 JOSE LUIS LOPEZ AGUIRRE S.A. 0.00 -260.85 0.00 0.00 0.00RV04000962 29/04/2011 29/04/2011 07 002 0018358 6 20510093551 REPUESTOS Y AUTOACCESORIOS CUNO 0.00 -41.54 0.00 0.00 0.00RV04000963 29/04/2011 29/04/2011 07 002 0018359 6 20536381474 AUTO ACCESORIOS ZUKA S.A.C. 0.00 -48.19 0.00 0.00 0.00RV04000964 29/04/2011 29/04/2011 07 002 0018360 6 10099279287 HUALLPA SUCA NELLY 0.00 -93.28 0.00 0.00 0.00RV04000965 01/04/2011 01/04/2011 08 006 0001544 6 10437240677 PILCO CHAVEZ MARIBEL LIDAIDA 0.00 7.64 0.00 0.00 0.00RV04000966 04/04/2011 04/04/2011 08 006 0001545 6 20455497478 MUNDO DE LAS MICAS E.I.R.L. 0.00 24.53 0.00 0.00 0.00RV04000967 05/04/2011 05/04/2011 08 006 0001546 6 10004473278 ALAVE CHAMBILLA ROBERTO 0.00 2.36 0.00 0.00 0.00RV04000968 06/04/2011 06/04/2011 08 006 0001547 6 20455099669 MULTISERVICIOS ELECTROMECATRONIC 0.00 6.96 0.00 0.00 0.00RV04000969 07/04/2011 07/04/2011 08 006 0001548 6 20493587090 REPUESTOS Y NEGOCIOS CHAMA E.I.R. 0.00 116.69 0.00 0.00 0.00RV04000970 09/04/2011 09/04/2011 08 006 0001551 6 10016839723 CHACON QUISPE, SARA NELIDA 0.00 1.77 0.00 0.00 0.00RV04000971 11/04/2011 11/04/2011 08 006 0001552 6 10238728911 ESCOBAR HIRPAHUANCA EUFRASINA 0.00 21.27 0.00 0.00 0.00RV04000972 11/04/2011 11/04/2011 08 006 0001553 6 10068878999 REQUENA GOMEZ FRANCISCO PATRICI 0.00 4.07 0.00 0.00 0.00RV04000973 11/04/2011 11/04/2011 08 006 0001554 6 20502447255 ADONAI TRADING S.A. 0.00 6.44 0.00 0.00 0.00RV04000974 11/04/2011 11/04/2011 08 006 0001555 6 10074838869 HUAMAN CASTILLO MARIA DEL PILAR 0.00 15.27 0.00 0.00 0.00RV04000975 13/04/2011 13/04/2011 08 006 0001556 6 10413174959 MALCA PALOMINO JOSE MIGUEL 0.00 4.86 0.00 0.00 0.00RV04000976 13/04/2011 13/04/2011 08 006 0001557 6 10180958857 SALVADOR RODRIGUEZ SANTOS YSABE 0.00 37.98 0.00 0.00 0.00RV04000977 18/04/2011 18/04/2011 08 006 0001558 6 20450738744 JV. DIESEL EMPRESA INDIVIDUAL DE RES0.00 11.37 0.00 0.00 0.00RV04000978 18/04/2011 18/04/2011 08 006 0001559 6 10449882658 HUAMANI CASTRO MONICA 0.00 47.08 0.00 0.00 0.00RV04000979 18/04/2011 18/04/2011 08 006 0001560 6 10074838869 HUAMAN CASTILLO MARIA DEL PILAR 0.00 34.15 0.00 0.00 0.00RV04000980 19/04/2011 19/04/2011 08 006 0001561 6 10454642681 LLERENA CARDENAS HOMERO MAXIMI 0.00 173.45 0.00 0.00 0.00RV04000981 19/04/2011 19/04/2011 08 006 0001562 6 10454642681 LLERENA CARDENAS HOMERO MAXIMI 0.00 173.45 0.00 0.00 0.00RV04000982 19/04/2011 19/04/2011 08 006 0001563 6 20487185401 H & G REPUESTOS Y SERVICIOS S.A.C. 0.00 117.52 0.00 0.00 0.00RV04000983 19/04/2011 19/04/2011 08 006 0001564 6 20351603888 AUTO REPUESTOS C.V S.A.C 0.00 117.52 0.00 0.00 0.00




ISCNÚMERO



NUMERO CORRELATIVO


DE LA OPERACIÓN



DOCUMENTO


Y/O PAGO

VALOR

FACTURADO DE LA

EXPORTACI

ÓN

BASE IMPONIBLE


IMPORTE TOTAL DE LA


INAFECTATIPO

(TABLA 10)




SOCIALTIPO (TABLA2)

RV04000984 19/04/2011 19/04/2011 08 006 0001565 6 20452640334 REPRESENTACIONES AUTOMUNDO S.R. 0.00 117.52 0.00 0.00 0.00RV04000985 19/04/2011 19/04/2011 08 006 0001566 6 10408886495 DURAN BERMUDEZ IRMA ALEJANDRINA 0.00 117.52 0.00 0.00 0.00RV04000986 19/04/2011 19/04/2011 08 006 0001567 6 10238201441 GALIANO CALANCHI ALFREDO 0.00 117.52 0.00 0.00 0.00RV04000987 19/04/2011 19/04/2011 08 006 0001568 6 20487185401 H & G REPUESTOS Y SERVICIOS S.A.C. 0.00 117.52 0.00 0.00 0.00RV04000988 19/04/2011 19/04/2011 08 006 0001569 6 20366728385 C. J. CHAVEZ SRL 0.00 117.52 0.00 0.00 0.00RV04000989 20/04/2011 20/04/2011 08 006 0001570 6 20525422942 REPUESTOS Y REPRESENTACIONES VICEN0.00 7.06 0.00 0.00 0.00RV04000990 20/04/2011 20/04/2011 08 006 0001571 6 10210891701 ROJAS FLORES JULIO EDUARDO 0.00 76.90 0.00 0.00 0.00RV04000991 25/04/2011 25/04/2011 08 006 0001572 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000992 25/04/2011 25/04/2011 08 006 0001573 6 20518021011 G.F. AUTOMOTRIZ E.I.R.L. 0.00 50.85 0.00 0.00 0.00RV04000993 26/04/2011 26/04/2011 08 006 0001574 6 10214199870 HERRERA DE DONAYRE MARIA MAGDA 0.00 18.14 0.00 0.00 0.00RV04000994 26/04/2011 26/04/2011 08 006 0001575 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000995 26/04/2011 26/04/2011 08 006 0001576 6 10010875329 RAMIREZ RAMIREZ ALEXANDER 0.00 16.53 0.00 0.00 0.00RV04000996 26/04/2011 26/04/2011 08 006 0001577 6 10802245365 AGUILAR LA ROSA JAVIER MARTIN 0.00 5.83 0.00 0.00 0.00RV04000997 26/04/2011 26/04/2011 08 006 0001578 ANULADO 0.00 0.00 0.00 0.00 0.00RV04000998 27/04/2011 27/04/2011 08 006 0001579 6 10015360912 HUISA AVENDAÑO MARIA ANTONIETA 0.00 31.50 0.00 0.00 0.00RV04000999 27/04/2011 27/04/2011 08 006 0001580 6 10292060624 UMPIRI MAMANI, GREGORIO 0.00 12.66 0.00 0.00 0.00RV04001000 27/04/2011 27/04/2011 08 006 0001581 6 10238728911 ESCOBAR HIRPAHUANCA EUFRASINA 0.00 4.48 0.00 0.00 0.00RV04001001 27/04/2011 27/04/2011 08 006 0001582 6 10438577101 CAMAVILCA CHAVEZ JOSE MIGUEL 0.00 5.59 0.00 0.00 0.00RV04001002 27/04/2011 27/04/2011 08 006 0001583 6 20226108212 CESAR S AUTOBOUTIQUE REPRESENTAC0.00 5.30 0.00 0.00 0.00

TOTAL 0.00 650,477.55 0.00 0.00 0.00

IGV Y/O IPM

FECHA SERIE

485.45 0.00 3,182.40 0.0030.73 0.00 201.45 0.0033.68 0.00 220.82 0.00

0.00 0.00 0.00 0.0027.46 0.00 180.00 0.0096.82 0.00 634.69 0.00

533.14 0.00 3,495.01 0.000.00 0.00 0.00 0.00

213.25 0.00 1,398.00 0.00119.91 0.00 786.05 0.00

11.59 0.00 75.95 0.00281.18 0.00 1,843.26 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

42.07 0.00 275.78 0.000.00 0.00 0.00 0.007.69 0.00 50.40 0.00

75.11 0.00 492.36 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

206.86 0.00 1,356.05 0.00159.43 0.00 1,045.18 0.00416.98 0.00 2,733.56 0.00106.67 0.00 699.27 0.00

36.62 0.00 240.07 0.00131.42 0.00 861.53 0.00

0.00 0.00 0.00 0.0086.22 0.00 565.24 0.00

129.59 0.00 849.53 0.0052.42 0.00 343.67 0.00

0.00 0.00 0.00 0.001,134.80 0.00 7,439.24 0.00

140.16 0.00 918.84 0.00615.67 0.00 4,036.07 0.00532.01 0.00 3,487.64 0.00

OTROS TRIBUTOS

Y CARGOS QUE NO FORMAN PARTE DE LA BASE

IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO

REFERENCIA DEL COMPROBANTE DE PAGO O DOCUMENTO ORIGINAL QUE SE MODIFICA

TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

237.68 0.00 1,558.13 0.00133.74 0.00 876.77 0.00

14.11 0.00 92.52 0.0012.22 0.00 80.09 0.00

0.00 0.00 0.00 0.00145.45 0.00 953.49 0.00112.25 0.00 735.87 0.00202.10 0.00 1,324.91 0.00

0.00 0.00 0.00 0.00253.41 0.00 1,661.27 0.00135.89 0.00 890.85 0.00534.84 0.00 3,506.17 0.00144.61 0.00 947.99 0.00109.82 0.00 719.91 0.00

90.45 0.00 592.95 0.0033.54 0.00 219.90 0.00

126.60 0.00 829.94 0.0066.81 0.00 437.98 0.0062.56 0.00 410.13 0.00

281.91 0.00 1,848.06 0.00193.37 0.00 1,267.64 0.00

0.00 0.00 0.00 0.001.21 0.00 7.90 0.00

494.04 0.00 3,238.71 0.0036.32 0.00 238.07 0.00

9,129.86 0.00 59,851.319,129.86 0.00 59,851.31

211.63 0.00 1,387.33 0.00233.08 0.00 1,527.99 0.00220.01 0.00 1,442.31 0.00191.96 0.00 1,258.43 0.00

80.84 0.00 529.93 0.0038.91 0.00 255.05 0.0029.42 0.00 192.85 0.00

129.08 0.00 846.20 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

73.88 0.00 484.35 0.00283.14 0.00 1,856.12 0.00260.33 0.00 1,706.60 0.00277.89 0.00 1,821.74 0.00

9.17 0.00 60.13 0.00204.43 0.00 1,340.12 0.00

81.07 0.00 531.49 0.0012.93 0.00 84.76 0.00

187.72 0.00 1,230.63 0.0014.63 0.00 95.90 0.0068.40 0.00 448.39 0.00

121.21 0.00 794.63 0.007.32 0.00 48.01 0.006.37 0.00 41.76 0.000.00 0.00 0.00 0.002.69 0.00 17.64 0.000.00 0.00 0.00 0.00

358.38 0.00 2,349.38 0.00145.66 0.00 954.88 0.00

0.00 0.00 0.00 0.00466.83 0.00 3,060.32 0.00108.94 0.00 714.16 0.00395.29 0.00 2,591.37 0.00

71.52 0.00 468.88 0.00322.12 0.00 2,111.68 0.00401.48 0.00 2,631.93 0.00299.12 0.00 1,960.89 0.00

98.08 0.00 642.95 0.00178.04 0.00 1,167.18 0.00

74.54 0.00 488.65 0.0026.69 0.00 175.00 0.00

289.74 0.00 1,899.41 0.000.00 0.00 0.00 0.00

488.65 0.00 3,203.36 0.00414.24 0.00 2,715.59 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

99.41 0.00 651.72 0.00344.89 0.00 2,260.96 0.00198.03 0.00 1,298.22 0.00301.15 0.00 1,974.22 0.00

72.04 0.00 472.24 0.0088.18 0.00 578.06 0.0061.68 0.00 404.34 0.00

445.96 0.00 2,923.52 0.00222.87 0.00 1,461.06 0.00

31.01 0.00 203.29 0.0046.70 0.00 306.12 0.00

252.42 0.00 1,654.73 0.00212.83 0.00 1,395.19 0.00410.36 0.00 2,690.13 0.00

55.68 0.00 365.00 0.00103.93 0.00 681.34 0.00

18,962.46 0.00 124,309.4418,962.46 0.00 124,309.44

125.04 0.00 819.72 0.0048.76 0.00 319.63 0.0040.14 0.00 263.17 0.00

464.11 0.00 3,042.50 0.00516.26 0.00 3,384.34 0.00226.55 0.00 1,485.13 0.00

82.67 0.00 541.92 0.000.00 0.00 0.00 0.00

36.49 0.00 239.23 0.00130.86 0.00 857.85 0.00

34.51 0.00 226.24 0.0065.43 0.00 428.92 0.00

342.02 0.00 2,242.15 0.00332.28 0.00 2,178.25 0.00448.27 0.00 2,938.66 0.00

69.26 0.00 454.03 0.005.68 0.00 37.24 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

0.00 0.00 0.00 0.00122.02 0.00 799.90 0.00106.79 0.00 700.10 0.00

0.00 0.00 0.00 0.00137.27 0.00 899.85 0.00212.68 0.00 1,394.24 0.00

56.14 0.00 368.06 0.00267.52 0.00 1,753.73 0.00

0.00 0.00 0.00 0.0068.33 0.00 447.91 0.0053.62 0.00 351.51 0.0071.76 0.00 470.40 0.0067.65 0.00 443.50 0.0061.41 0.00 402.55 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

41.38 0.00 271.26 0.0043.52 0.00 285.29 0.00

109.36 0.00 716.91 0.0034.68 0.00 227.35 0.0053.89 0.00 353.28 0.00

135.45 0.00 887.93 0.0059.79 0.00 391.94 0.00

179.58 0.00 1,177.26 0.0067.01 0.00 439.32 0.0049.88 0.00 327.00 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

13.49 0.00 88.44 0.0047.04 0.00 308.35 0.00

213.27 0.00 1,398.10 0.0081.53 0.00 534.45 0.00

0.00 0.00 0.00 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

29.13 0.00 190.94 0.00396.59 0.00 2,599.90 0.00468.98 0.00 3,074.44 0.00

85.39 0.00 559.80 0.00410.73 0.00 2,692.55 0.00

25,676.64 0.00 168,324.6825,676.64 0.00 168,324.68

0.00 0.00 0.00109.51 0.00 717.88 0.00180.54 0.00 1,183.52 0.00

14.02 0.00 91.91 0.00303.99 0.00 1,992.83 0.00

56.75 0.00 372.00 0.00122.05 0.00 800.12 0.00

33.37 0.00 218.74 0.0068.29 0.00 447.65 0.0043.82 0.00 287.28 0.00

107.10 0.00 702.09 0.0075.31 0.00 493.67 0.00

188.11 0.00 1,233.18 0.00397.22 0.00 2,603.98 0.00

0.00 0.00 0.00 0.00467.65 0.00 3,065.73 0.00435.34 0.00 2,853.87 0.00

5.58 0.00 36.60 0.0011.83 0.00 77.53 0.00

139.63 0.00 915.36 0.00147.02 0.00 963.80 0.00188.23 0.00 1,233.93 0.00

6.19 0.00 40.60 0.0029.44 0.00 192.99 0.0061.69 0.00 404.42 0.0074.57 0.00 488.82 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

387.88 0.00 2,542.76 0.00445.40 0.00 2,919.85 0.00420.22 0.00 2,754.77 0.00455.96 0.00 2,989.09 0.00

10.61 0.00 69.56 0.0040.65 0.00 266.49 0.00

126.69 0.00 830.52 0.003.01 0.00 19.72 0.000.00 0.00 0.00 0.00

484.88 0.00 3,178.63 0.00360.52 0.00 2,363.42 0.00364.27 0.00 2,388.02 0.00

0.00 0.00 0.00 0.0052.99 0.00 347.41 0.0069.13 0.00 453.20 0.00

238.48 0.00 1,563.34 0.0037.68 0.00 247.03 0.00

5.43 0.00 35.57 0.000.00 0.00 0.00 0.00

47.25 0.00 309.76 0.0030.23 0.00 198.19 0.0094.96 0.00 622.49 0.0030.02 0.00 196.77 0.0032.31 0.00 211.80 0.0032.21 0.00 211.14 0.0080.22 0.00 525.91 0.0044.91 0.00 294.40 0.00

142.87 0.00 936.60 0.0036.07 0.00 236.47 0.00

205.07 0.00 1,344.34 0.0067.50 0.00 442.49 0.00

396.55 0.00 2,599.61 0.0083.84 0.00 549.63 0.00

0.00 0.00 0.00 0.0033,771.68 0.00 221,392.16

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

33,771.68 0.00 221,392.1629.04 0.00 190.40 0.0048.39 0.00 317.23 0.00

459.82 0.00 3,014.35 0.00393.09 0.00 2,576.91 0.00

80.38 0.00 526.95 0.00196.30 0.00 1,286.85 0.00

0.00 0.00 0.00 0.00109.49 0.00 717.77 0.00428.54 0.00 2,809.34 0.00350.30 0.00 2,296.42 0.00

0.00 0.00 0.00 0.00209.97 0.00 1,376.48 0.00

76.94 0.00 504.37 0.0066.94 0.00 438.82 0.00

141.37 0.00 926.79 0.00440.67 0.00 2,760.00 0.00

60.71 0.00 398.00 0.00435.52 0.00 2,855.05 0.00

55.21 0.00 361.94 0.000.00 0.00 0.00 0.00

151.66 0.00 994.22 0.0062.44 0.00 409.32 0.00

0.00 0.00 0.00 0.0083.22 0.00 545.58 0.0026.69 0.00 175.00 0.0031.75 0.00 208.14 0.00

451.06 0.00 2,956.94 0.0088.44 0.00 579.80 0.00

183.26 0.00 1,201.40 0.0073.32 0.00 480.68 0.0049.87 0.00 326.94 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

58.68 0.00 384.65 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

87.84 0.00 575.84 0.0040.48 0.00 265.34 0.00

147.95 0.00 969.92 0.00397.49 0.00 2,605.79 0.00151.77 0.00 994.95 0.00476.42 0.00 3,123.23 0.00

0.00 0.00 0.00 0.00499.16 0.00 3,272.26 0.00591.23 0.00 3,875.84 0.00

56.56 0.00 370.81 0.00215.77 0.00 1,414.46 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

24.86 0.00 162.99 0.00129.65 0.00 849.92 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

56.59 0.00 370.99 0.0013.74 0.00 90.08 0.0092.00 0.00 603.14 0.00

0.00 0.00 0.00 0.0054.45 0.00 356.92 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

41,650.75 0.00 272,914.9841,650.75 0.00 272,914.98

0.00 0.00 0.00 0.0027.51 0.00 180.32 0.00

232.63 0.00 1,524.99 0.00461.36 0.00 3,024.47 0.00171.25 0.00 1,122.66 0.00340.37 0.00 2,231.34 0.00

61.50 0.00 403.14 0.0037.67 0.00 246.92 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

39.71 0.00 260.34 0.0020.24 0.00 132.67 0.00

115.31 0.00 755.89 0.0053.50 0.00 350.70 0.0053.31 0.00 349.47 0.00

180.40 0.00 1,182.59 0.00465.25 0.00 3,050.00465.25 0.00 3,050.00289.25 0.00 1,896.19

0.00 0.00 0.00 0.00129.00 0.00 845.64 0.00

64.07 0.00 420.00 0.00111.60 0.00 731.60 0.00

0.00 0.00 0.00 0.00172.42 0.00 1,130.34 0.00

67.11 0.00 439.93 0.0046.06 0.00 301.92 0.00

284.56 0.00 1,865.44 0.0062.39 0.00 408.98 0.0013.83 0.00 90.66 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

100.54 0.00 659.07 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

69.92 0.00 458.37 0.00247.86 0.00 1,624.83 0.00

59.67 0.00 391.19 0.0071.06 0.00 465.81 0.0021.74 0.00 142.50 0.0096.61 0.00 633.31 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

51.75 0.00 339.27 0.0028.18 0.00 184.75 0.00

7.59 0.00 49.77 0.00198.24 0.00 1,299.60 0.00

99.34 0.00 651.23 0.003.52 0.00 23.10 0.00

47.48 0.00 311.23 0.00280.07 0.00 1,836.00 0.00477.16 0.00 3,128.05 0.00296.27 0.00 1,942.24 0.00423.41 0.00 2,775.67 0.00

52.62 0.00 344.93 0.00147.53 0.00 967.15 0.00

65.98 0.00 432.53 0.000.00 0.00 0.00 0.00

117.66 0.00 771.34 0.0042.74 0.00 280.18 0.0016.66 0.00 109.20 0.00

48,639.87 0.00 318,732.5048,639.87 0.00 318,732.50

4.73 0.00 31.01 0.00203.88 0.00 1,336.54 0.00118.15 0.00 774.57 0.00188.69 0.00 1,236.97 0.00

66.87 0.00 438.35 0.00416.19 0.00 2,728.37 0.00

38.55 0.00 252.70 0.00454.48 0.00 2,979.34 0.00

25.06 0.00 164.26 0.00450.60 0.00 2,953.95 0.00

47.84 0.00 313.59 0.0079.64 0.00 522.08 0.00

436.69 0.00 2,862.77 0.008.44 0.00 55.34 0.00

278.99 0.00 1,828.92 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

24.83 0.00 162.78 0.00106.15 0.00 695.87 0.00535.64 0.00 3,511.39 0.00443.62 0.00 2,908.20 0.00177.11 0.00 1,161.08 0.00112.74 0.00 739.09 0.00294.76 0.00 1,932.30 0.00

38.08 0.00 249.63 0.0049.27 0.00 322.98 0.00

191.22 0.00 1,253.57 0.0045.25 0.00 296.62 0.0043.86 0.00 287.50 0.0038.92 0.00 255.14 0.00

9.27 0.00 60.76 0.00241.52 0.00 1,583.31 0.00

27.52 0.00 180.42 0.0067.37 0.00 441.67 0.00

109.96 0.00 720.82 0.00277.52 0.00 1,819.32 0.00

36.79 0.00 241.20 0.0022.72 0.00 148.96 0.0028.18 0.00 184.73 0.00

7.19 0.00 47.13 0.0048.58 0.00 318.50 0.0039.28 0.00 257.53 0.0011.49 0.00 75.35 0.00

103.15 0.00 676.19 0.0053.40 0.00 350.04 0.0030.18 0.00 197.82 0.0058.35 0.00 382.49 0.0016.85 0.00 110.46 0.0021.78 0.00 142.81 0.00

0.00 0.00 0.00 0.0061.40 0.00 402.51 0.00

0.00 0.00 0.00 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

0.00 0.00 0.00 0.00196.02 0.00 1,285.02 0.00277.33 0.00 1,818.04 0.00

20.98 0.00 137.56 0.00308.38 0.00 2,021.60 0.00441.37 0.00 2,893.42 0.00293.92 0.00 1,926.84 0.00173.46 0.00 1,137.15 0.00441.37 0.00 2,893.42 0.00

56,985.46 0.00 373,442.4856,985.46 0.00 373,442.48

293.92 0.00 1,926.84 0.0023.13 0.00 151.64 0.0036.78 0.00 241.11 0.00

385.72 0.00 2,528.62 0.006.62 0.00 43.40 0.000.00 0.00 0.00 0.00

131.90 0.00 864.68 0.0078.90 0.00 517.24 0.0050.01 0.00 327.82 0.00

484.25 0.00 3,174.54 0.00125.28 0.00 821.28 0.00

0.00 0.00 0.00 0.0055.41 0.00 363.23 0.0094.05 0.00 616.56 0.00

260.35 0.00 1,706.74 0.000.00 0.00 0.00 0.00

122.64 0.00 803.99 0.00137.83 0.00 903.55 0.00431.81 0.00 2,830.78 0.00421.11 0.00 2,760.64 0.00150.39 0.00 985.86 0.00501.78 0.00 3,289.43 0.00115.64 0.00 758.10 0.00

51.13 0.00 335.16 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

39.17 0.00 256.75 0.0065.65 0.00 430.38 0.00

399.34 0.00 2,617.92 0.00434.65 0.00 2,849.40 0.00444.71 0.00 2,915.32 0.00

98.78 0.00 647.55 0.00241.96 0.00 1,586.20 0.00

0.00 0.00 0.00 0.0041.30 0.00 270.77 0.00

227.61 0.00 1,492.12 0.0041.77 0.00 273.83 0.00

0.00 0.00 0.00 0.004.93 0.00 32.30 0.00

262.32 0.00 1,719.63 0.00166.35 0.00 1,090.51 0.00

82.04 0.00 537.82 0.0072.11 0.00 472.71 0.00

286.16 0.00 1,875.93 0.00178.14 0.00 1,167.81 0.00404.46 0.00 2,651.43 0.00

0.00 0.00 0.00 0.00142.94 0.00 937.04 0.00

60.58 0.00 397.14 0.0027.28 0.00 178.84 0.00

182.62 0.00 1,197.17 0.000.00 0.00 0.00 0.00

21.57 0.00 141.40 0.00109.00 0.00 714.57 0.00

0.00 0.00 0.00 0.0070.83 0.00 464.34 0.0086.91 0.00 569.72 0.0050.27 0.00 329.56 0.0068.77 0.00 450.81 0.00

106.58 0.00 698.66 0.0010.36 0.00 67.90 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

65,373.26 0.00 428,429.2265,373.26 0.00 428,429.22

268.29 0.00 1,758.80 0.0053.96 0.00 353.76 0.0034.25 0.00 224.54 0.0089.10 0.00 584.08 0.00

198.03 0.00 1,298.19 0.000.00 0.00 0.00 0.00

89.89 0.00 589.27 0.00474.74 0.00 3,112.20 0.00191.38 0.00 1,254.61 0.00

50.61 0.00 331.80 0.0087.08 0.00 570.89 0.00

128.42 0.00 841.89 0.000.00 0.00 0.00 0.00

304.94 0.00 1,999.07 0.00380.19 0.00 2,492.36 0.00450.71 0.00 2,954.65 0.00

21.01 0.00 137.72 0.0025.62 0.00 167.94 0.00

432.07 0.00 2,832.45 0.00221.63 0.00 1,452.92 0.00360.17 0.00 2,361.13 0.00368.10 0.00 2,413.10 0.00140.37 0.00 920.23 0.00

24.41 0.00 160.03 0.000.00 0.00 0.00 0.00

40.65 0.00 266.49 0.00108.97 0.00 714.38 0.00

56.52 0.00 370.51 0.00189.99 0.00 1,245.52 0.00

7.65 0.00 50.12 0.00158.62 0.00 1,039.85 0.00401.70 0.00 2,633.34 0.00134.95 0.00 884.64 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

21.46 0.00 140.65 0.0057.54 0.00 377.18 0.0055.51 0.00 363.89 0.0012.59 0.00 82.56 0.0050.79 0.00 332.93 0.0013.53 0.00 88.69 0.0013.07 0.00 85.65 0.0075.96 0.00 497.98 0.00

439.86 0.00 2,883.50 0.0076.69 0.00 502.72 0.0010.98 0.00 72.00 0.0043.23 0.00 283.37 0.00

169.42 0.00 1,110.62 0.0095.41 0.00 625.44 0.00

0.00 0.00 0.00 0.008.97 0.00 58.80 0.00

249.18 0.00 1,633.54 0.00170.54 0.00 1,117.96 0.00454.96 0.00 2,982.49 0.00

23.28 0.00 152.62 0.00198.33 0.00 1,300.16 0.00221.31 0.00 1,450.84 0.00232.74 0.00 1,525.77 0.00

96.87 0.00 635.01 0.00145.74 0.00 955.43 0.00337.66 0.00 2,213.57 0.00

74,142.90 0.00 485,919.0774,142.90 0.00 485,919.07

265.13 0.00 1,738.10 0.0017.73 0.00 116.20 0.0060.99 0.00 399.84 0.00

101.44 0.00 665.00 0.00100.37 0.00 658.00 0.00102.40 0.00 671.30 0.00283.12 0.00 1,856.02 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

426.05 0.00 2,793.01 0.0030.01 0.00 196.70 0.0021.96 0.00 143.94 0.0053.48 0.00 350.62 0.00

259.18 0.00 1,699.04 0.0084.62 0.00 554.75 0.00

410.00 0.00 2,687.78 0.00454.85 0.00 2,981.79 0.00443.18 0.00 2,905.27 0.00188.34 0.00 1,234.69 0.00406.91 0.00 2,667.52 0.00454.21 0.00 2,977.62 0.00458.82 0.00 3,007.83 0.00136.23 0.00 893.05 0.00

0.00 0.00 0.00 0.00247.13 0.00 1,620.08 0.00

76.19 0.00 499.44 0.0040.21 0.00 263.61 0.00

0.00 0.00 0.00 0.008.70 0.00 57.05 0.00

48.26 0.00 316.40 0.0045.55 0.00 298.60 0.00

140.20 0.00 919.12 0.00403.07 0.00 2,642.35 0.00

38.55 0.00 252.70 0.0076.88 0.00 504.00 0.0069.32 0.00 454.43 0.00

107.13 0.00 702.27 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

170.38 0.00 1,116.92 0.0064.08 0.00 420.09 0.0076.65 0.00 502.47 0.00

0.00 0.00 0.00 0.0042.99 0.00 281.85 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

73.00 0.00 478.56 0.0044.27 0.00 290.22 0.00

2.75 0.00 18.06 0.00200.03 0.00 1,311.28 0.00

28.91 0.00 189.54 0.0067.20 0.00 440.51 0.00

183.23 0.00 1,201.20 0.00469.42 0.00 2,940.04 0.00516.32 0.00 3,384.77 0.00

8.33 0.00 54.60 0.00327.25 0.00 2,145.29 0.00250.59 0.00 1,642.74 0.00503.91 0.00 3,303.43 0.00443.30 0.00 2,906.05 0.00

17.04 0.00 111.72 0.00115.64 0.00 758.10 0.00

56.65 0.00 371.34 0.0018.18 0.00 119.15 0.00

83,883.24 0.00 549,635.1283,883.24 0.00 549,635.12

83.96 0.00 550.38 0.00219.53 0.00 1,439.13 0.00371.02 0.00 2,432.24 0.00

45.57 0.00 298.74 0.0055.84 0.00 366.07 0.0037.46 0.00 245.60 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

461.68 0.00 3,026.58 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

263.36 0.00 1,726.46 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

37.96 0.00 248.82 0.00240.05 0.00 1,573.68 0.00

6.96 0.00 45.64 0.0069.34 0.00 454.54 0.0081.90 0.00 536.90 0.00

133.32 0.00 873.96 0.0051.56 0.00 337.99 0.0050.59 0.00 331.67 0.00

455.82 0.00 2,988.18 0.00182.30 0.00 1,195.07 0.00

88.31 0.00 578.95 0.0010.34 0.00 67.76 0.0029.66 0.00 194.41 0.00

124.21 0.00 814.29 0.0028.68 0.00 188.02 0.00

261.36 0.00 1,713.36 0.000.00 0.00 0.00 0.004.08 0.00 26.74 0.00

25.36 0.00 166.25 0.00516.99 0.00 3,389.17 0.00508.75 0.00 3,335.17 0.00521.84 0.00 3,420.93 0.00521.84 0.00 3,420.93 0.00130.42 0.00 854.95 0.00474.31 0.00 3,109.39 0.00218.76 0.00 1,434.08 0.00

39.23 0.00 257.19 0.000.00 0.00 0.00 0.00

136.78 0.00 896.69 0.0025.64 0.00 168.07 0.00

363.64 0.00 2,383.83 0.00182.90 0.00 1,199.00 0.00503.52 0.00 3,300.87 0.00

33.85 0.00 221.90 0.0076.71 0.00 502.87 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

762.30 0.00 4,997.31 0.00117.05 0.00 767.35 0.00

1,103.71 0.00 7,235.43 0.0028.80 0.00 188.78 0.0091.67 0.00 600.94 0.00

4.68 0.00 30.66 0.0034.30 0.00 224.88 0.0047.99 0.00 314.62 0.0060.18 0.00 394.54 0.00

93,809.32 0.00 614,706.1093,809.32 0.00 614,706.10

126.72 0.00 830.71 0.00221.94 0.00 1,454.91 0.00

42.78 0.00 280.43 0.00185.02 0.00 1,212.91 0.00

24.24 0.00 158.93 0.00171.70 0.00 1,125.58 0.00179.43 0.00 1,176.24 0.00467.09 0.00 3,062.03 0.00173.93 0.00 1,140.24 0.00292.84 0.00 1,919.72 0.00

96.30 0.00 631.32 0.00228.73 0.00 1,499.48 0.00498.13 0.00 3,265.52 0.00176.50 0.00 1,157.05 0.00371.73 0.00 2,436.89 0.00509.65 0.00 3,341.06 0.00

92.78 0.00 608.21 0.0052.17 0.00 342.00 0.00

157.56 0.00 1,032.91 0.0019.55 0.00 128.16 0.0095.71 0.00 627.46 0.0020.92 0.00 137.16 0.00

148.33 0.00 972.36 0.0030.28 0.00 198.53 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

170.25 0.00 1,116.07 0.0046.95 0.00 307.80 0.00

470.14 0.00 3,082.06 0.00445.17 0.00 2,918.33 0.00450.08 0.00 2,950.51 0.00123.79 0.00 811.50 0.00

46.99 0.00 308.04 0.00461.22 0.00 3,023.54 0.00320.09 0.00 2,098.34 0.00

16.24 0.00 106.48 0.00158.57 0.00 1,039.54 0.00

18.89 0.00 123.82 0.0062.13 0.00 407.31 0.00

316.06 0.00 2,071.96 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

13.24 0.00 86.78 0.0066.56 0.00 436.37 0.0020.81 0.00 136.44 0.0060.71 0.00 398.00 0.0033.76 0.00 221.31 0.00

9.84 0.00 64.51 0.00396.45 0.00 2,598.97 0.00

0.00 0.00 0.00 0.0067.14 0.00 440.12 0.0035.04 0.00 229.69 0.00

114.85 0.00 752.91 0.00518.26 0.00 3,397.51 0.00

81.99 0.00 537.52 0.00378.07 0.00 2,478.45 0.00

24.52 0.00 160.74 0.00110.47 0.00 724.22 0.00

54.31 0.00 356.02 0.0054.99 0.00 360.49 0.0028.42 0.00 186.30 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

### 0.00 677,377.56### 0.00 677,377.56

268.79 0.00 1,762.10 0.0055.68 0.00 365.00 0.00

2.47 0.00 16.22 0.00182.93 0.00 1,199.18 0.00696.54 0.00 4,566.22 0.00292.29 0.00 1,916.15 0.00476.70 0.00 3,125.01 0.00

0.00 0.00 0.00 0.00180.81 0.00 1,185.31 0.00

65.69 0.00 430.64 0.0023.67 0.00 155.14 0.0037.42 0.00 245.28 0.0021.81 0.00 142.96 0.0041.50 0.00 272.03 0.00

112.25 0.00 735.85 0.0096.82 0.00 634.69 0.00

204.14 0.00 1,338.28 0.0010.60 0.00 69.49 0.00

272.24 0.00 1,784.70 0.000.00 0.00 0.00 0.00

26.82 0.00 175.84 0.00281.63 0.00 1,846.27 0.00

56.86 0.00 372.74 0.00139.93 0.00 917.29 0.00323.66 0.00 2,121.79 0.00427.54 0.00 2,802.76 0.00

28.91 0.00 189.51 0.0052.27 0.00 342.67 0.00

457.60 0.00 2,999.83 0.0085.05 0.00 557.52 0.00

264.83 0.00 1,736.10 0.00112.77 0.00 739.24 0.00

8.87 0.00 58.12 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

22.45 0.00 147.17 0.00185.99 0.00 1,219.28 0.00

86.73 0.00 568.58 0.0090.63 0.00 594.12 0.00

152.37 0.00 998.87 0.00154.08 0.00 1,010.05 0.00152.74 0.00 1,001.32 0.00

21.82 0.00 143.07 0.00225.27 0.00 1,476.78 0.00100.40 0.00 658.16 0.00316.16 0.00 2,072.63 0.00

64.04 0.00 419.85 0.003.03 0.00 19.88 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

19.20 0.00 125.84 0.00132.98 0.00 871.75 0.00

4.75 0.00 31.13 0.0078.86 0.00 516.97 0.0012.40 0.00 81.27 0.0031.89 0.00 209.08 0.0072.61 0.00 475.97 0.0062.29 0.00 408.32 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00### 0.00 725,231.58### 0.00 725,231.585.85 0.00 38.33 0.00

172.73 0.00 1,132.37 0.000.00 0.00 0.00 0.000.62 0.00 4.05 0.00

86.49 0.00 567.00 0.0015.68 0.00 102.76 0.0044.79 0.00 293.60 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

19.42 0.00 127.34 0.0075.99 0.00 498.18 0.0054.54 0.00 357.55 0.0044.17 0.00 289.59 0.00

4.87 0.00 31.90 0.0029.29 0.00 192.02 0.0038.79 0.00 254.28 0.0057.76 0.00 378.67 0.00

151.96 0.00 996.17 0.00155.13 0.00 1,016.97 0.00

11.87 0.00 77.81 0.0031.76 0.00 208.21 0.0026.15 0.00 171.41 0.0011.00 0.00 72.10 0.0057.13 0.00 374.49 0.00

0.00 0.00 0.00 0.0090.72 0.00 594.73 0.00

319.88 0.00 2,097.01 0.0032.92 0.00 215.81 0.00

0.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

125.76 0.00 824.43 0.006.73 0.00 44.10 0.00

58.43 0.00 383.02 0.002.24 0.00 14.70 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00

53.71 0.00 352.10 0.0018.58 0.00 121.80 0.00

114.87 0.00 753.05 0.00101.19 0.00 663.34 0.00

67.46 0.00 442.23 0.0067.46 0.00 442.23 0.0067.46 0.00 442.23 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

67.46 0.00 442.23 0.0058.80 0.00 385.48 0.0019.27 0.00 126.35 0.0019.11 0.00 125.29 0.0098.45 0.00 645.41 0.0071.91 0.00 471.41 0.0012.86 0.00 84.28 0.00

5.76 0.00 37.77 0.0018.43 0.00 120.79 0.0073.09 0.00 479.14 0.0023.27 0.00 152.57 0.00

160.45 0.00 1,051.86 0.0045.78 0.00 300.09 0.00

164.98 0.00 1,081.55 0.000.90 0.00 5.92 0.001.06 0.00 6.98 0.00

16.02 0.00 105.00 0.00### 0.00 745,429.28### 0.00 745,429.28

31.00 0.00 203.23 0.00139.07 0.00 911.66 0.00208.60 0.00 1,367.48 0.00208.60 0.00 1,367.48 0.00190.14 0.00 1,246.50 0.00

12.34 0.00 80.91 0.0062.64 0.00 410.64 0.0074.85 0.00 490.70 0.00

167.29 0.00 1,096.71 0.0090.93 0.00 596.07 0.00

6.68 0.00 43.82 0.0028.11 0.00 184.30 0.0014.20 0.00 93.10 0.0047.92 0.00 314.17 0.0027.56 0.00 180.69 0.00

176.74 0.00 1,158.63 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

163.92 0.00 1,074.61 0.0099.26 0.00 650.70 0.00

184.06 0.00 1,206.64 0.0037.01 0.00 242.59 0.00

106.97 0.00 701.24 0.0046.26 0.00 303.24 0.00

146.48 0.00 960.26 0.00138.77 0.00 909.72 0.00173.46 0.00 1,137.15 0.00173.46 0.00 1,137.15 0.00115.64 0.00 758.10 0.00115.64 0.00 758.10 0.00160.45 0.00 1,051.86 0.00160.45 0.00 1,051.86 0.00160.45 0.00 1,051.86 0.00108.90 0.00 713.88 0.00202.37 0.00 1,326.68 0.00144.83 0.00 949.47 0.00208.04 0.00 1,363.82 0.00178.28 0.00 1,168.74 0.00213.94 0.00 1,402.49 0.00205.27 0.00 1,345.63 0.00212.01 0.00 1,389.85 0.00177.09 0.00 1,160.90 0.00

0.00 0.00 0.00 0.00213.94 0.00 1,402.49 0.00

-6.83 0.00 -44.80 0.00 30/03/2011 01 002 088619-41.92 0.00 -274.82 0.00 29/03/2011 01 002 088592-10.88 0.00 -71.92 0.00 17/01/2011 03 002 008300

-3.17 0.00 -20.80 0.00 21/03/2011 01 002 088201-9.34 0.00 -61.25 0.00 22/03/2011 01 002 088325

-39.51 0.00 -259.02 0.00 31/03/2011 01 002 088682-7.85 0.00 -51.45 0.00 30/03/2011 01 002 088640

-400.86 0.00 -2,627.83 0.00 23/03/2011 01 002 088375-11.70 0.00 -77.37 0.00 05/01/2011 01 002 086309

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

-2.87 0.00 -18.95 0.00 06/01/2011 01 002 086352-4.77 0.00 -31.52 0.00 21/01/2011 01 002 086785

-66.50 0.00 -435.92 0.00 25/03/2011 01 002 088452-9.54 0.00 -63.05 0.00 06/04/2011 01 002 088879

-33.74 0.00 -221.21 0.00 16/05/2011 01 002 089811-12.81 0.00 -83.98 0.00 13/04/2011 01 002 089042-35.43 0.00 -234.21 0.00 17/02/2011 01 002 087435

-2.08 0.00 -13.77 0.00 12/01/2011 01 002 086484### 0.00 775,802.53### 0.00 775,802.53

-15.90 0.00 -105.14 0.00 21/02/2011 03 002 008384-6.99 0.00 -45.85 0.00 31/03/2011 01 002 088684-0.53 0.00 -3.50 0.00 19/03/2011 01 002 088146

-83.51 0.00 -547.47 0.00 21/03/2011 01 002 088249-9.94 0.00 -65.18 0.00 29/03/2011 01 002 088607

-21.91 0.00 -143.64 0.00 06/04/2011 01 002 088880-12.39 0.00 -81.20 0.00 22/03/2011 01 002 088290-35.79 0.00 -234.63 0.00 21/03/2011 01 002 088250

-1.44 0.00 -9.45 0.00 31/03/2011 01 002 088667-57.72 0.00 -378.39 0.00 06/04/2011 01 002 088871

-6.99 0.00 -45.82 0.00 05/04/2011 01 002 088832-3.87 0.00 -25.40 0.00 05/04/2011 01 002 088840-9.88 0.00 -64.75 0.00 05/04/2011 01 002 088847

-10.05 0.00 -65.89 0.00 02/04/2011 01 002 088758-69.82 0.00 -457.71 0.00 04/04/2011 01 002 088801-50.02 0.00 -327.88 0.00 07/04/2011 03 002 008494

-8.17 0.00 -53.56 0.00 01/03/2011 01 002 087703-4.57 0.00 -29.96 0.00 05/04/2011 01 002 088845-0.76 0.00 -4.98 0.00 06/04/2011 01 002 088871-0.76 0.00 -4.98 0.00 06/04/2011 01 002 088872

-22.52 0.00 -147.60 0.00 10/03/2011 01 002 087993-2.51 0.00 -16.43 0.00 21/03/2011 01 002 088233

-36.62 0.00 -240.07 0.00 01/04/2011 01 002 088715-33.25 0.00 -217.95 0.00 25/03/2011 01 002 088452-29.38 0.00 -192.63 0.00 28/03/2011 01 002 088528

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

-3.52 0.00 -23.10 0.00 08/04/2011 01 002 088943-14.15 0.00 -92.75 0.00 09/05/2011 01 002 089598-13.88 0.00 -90.97 0.00 07/04/2011 01 002 088919

-0.29 0.00 -1.94 0.00 11/01/2011 03 002 008275-11.56 0.00 -75.78 0.00 08/04/2011 01 002 088947

-198.24 0.00 -1,299.60 0.00 13/04/2011 01 002 089066-2.43 0.00 -15.90 0.00 22/03/2011 01 002 088284

-14.96 0.00 -98.08 0.00 11/04/2011 01 002 088980-3.74 0.00 -24.51 0.00 02/04/2011 01 002 088754

-25.73 0.00 -168.66 0.00 11/04/2011 01 002 089001-12.74 0.00 -83.50 0.00 21/03/2011 01 002 088212

-5.61 0.00 -36.77 0.00 21/03/2011 01 002 088211-18.16 0.00 -120.07 0.00 21/01/2011 01 002 086774

-2.51 0.00 -16.43 0.00 01/03/2011 01 002 087713-4.81 0.00 -31.53 0.00 12/04/2011 03 002 008513

-19.22 0.00 -126.00 0.00 05/04/2011 01 002 088833-5.68 0.00 -37.24 0.00 05/04/2011 01 002 088839-1.82 0.00 -11.90 0.00 08/04/2011 01 002 088934-2.57 0.00 -17.02 0.00 19/11/2010 01 002 085440-0.81 0.00 -5.28 0.00 15/04/2011 01 002 089101

-63.07 0.00 -413.48 0.00 19/04/2011 01 002 089182-12.15 0.00 -79.66 0.00 18/03/2011 01 002 088129

-1.28 0.00 -8.40 0.00 05/04/2011 01 002 088837-30.52 0.00 -200.07 0.00 30/03/2011 01 002 088613-10.51 0.00 -68.93 0.00 27/05/2011 01 002 090204-73.28 0.00 -480.42 0.00 22/03/2011 01 002 088347-18.66 0.00 -122.32 0.00 29/03/2011 01 002 088604

-2.63 0.00 -17.22 0.00 23/05/2011 01 002 090064-18.26 0.00 -119.72 0.00 13/04/2011 01 002 089054

-0.48 0.00 -3.16 0.00 24/03/2011 01 002 088414-12.14 0.00 -79.61 0.00 28/03/2011 01 002 088538-34.69 0.00 -227.43 0.00 18/04/2011 01 002 089151

-3.15 0.00 -20.64 0.00 20/04/2011 01 002 089219-37.49 0.00 -245.76 0.00 27/04/2011 01 002 089348### 0.00 767,828.62

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

### 0.00 767,828.62-2.84 0.00 -18.64 0.00 29/03/2011 01 002 088547-8.65 0.00 -56.70 0.00 14/04/2011 01 002 089073

-133.57 0.00 -875.61 0.00 25/04/2011 01 002 089279-5.58 0.00 -36.61 0.00 24/06/2011 01 002 090959

-16.55 0.00 -108.50 0.00 30/03/2011 01 002 088640-5.87 0.00 -38.48 0.00 01/04/2011 01 002 088733-5.16 0.00 -33.81 0.00 25/04/2011 01 002 089263

-36.20 0.00 -237.30 0.00 09/05/2011 01 002 089623-3.63 0.00 -23.80 0.00 29/03/2011 01 002 088575

-42.85 0.00 -283.31 0.00 28/04/2011 01 002 089375-7.72 0.00 -50.61 0.00 22/03/2011 01 002 088344

-46.95 0.00 -307.80 0.00 08/04/2011 01 002 088931-7.48 0.00 -49.02 0.00 01/04/2011 01 002 088733-8.67 0.00 -56.86 0.00 27/04/2011 01 002 089353

-16.79 0.00 -110.07 0.00 20/04/2011 01 002 0892111.38 0.00 9.02 0.004.41 0.00 28.94 0.000.42 0.00 2.78 0.001.25 0.00 8.21 0.00

21.00 0.00 137.69 0.000.32 0.00 2.09 0.003.83 0.00 25.10 0.000.73 0.00 4.80 0.001.16 0.00 7.60 0.002.75 0.00 18.02 0.000.87 0.00 5.73 0.006.84 0.00 44.82 0.002.05 0.00 13.42 0.008.48 0.00 55.56 0.006.15 0.00 40.30 0.00

31.22 0.00 204.67 0.0031.22 0.00 204.67 0.0021.15 0.00 138.67 0.0021.15 0.00 138.67 0.00

IGV Y/O IPM

FECHA SERIE

OTROS TRIBUTOS


IMPONIBLE

IMPORTE TOTAL DEL

COMPROBANTE DE PAGO

TIPO DE CAMBIO


TIPO (TABLA

10)

N° DEL COMPROBANTE

DE PAGO O DOCUMENTO

21.15 0.00 138.67 0.0021.15 0.00 138.67 0.0021.15 0.00 138.67 0.0021.15 0.00 138.67 0.0021.15 0.00 138.67 0.00

1.27 0.00 8.33 0.0013.84 0.00 90.74 0.00

0.00 0.00 0.00 0.009.15 0.00 60.00 0.003.26 0.00 21.40 0.000.00 0.00 0.00 0.002.97 0.00 19.50 0.001.05 0.00 6.88 0.000.00 0.00 0.00 0.005.67 0.00 37.17 0.002.28 0.00 14.94 0.000.81 0.00 5.29 0.001.01 0.00 6.60 0.000.95 0.00 6.25 0.00### 0.00 767,602.70 0.00

04 rv2011 abril

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