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RUC

Campo 1 Campo 2 Campo 3 Campo 4

Periodo Tipo CUO Nro CUO

20150100 | V000001 | M0100001 | 06/01/2015 |20150100 | V000001 | M0100002 | 06/01/2015 |20150100 | V000001 | M0100003 | 12/01/2015 |20150100 | V000001 | M0100004 | 14/01/2015 |20150100 | V000001 | M0100005 | 06/01/2015 |20150100 | V000001 | M0100006 | 14/01/2015 |20150100 | V000001 | M0100007 | 06/01/2015 |20150100 | V000001 | M0100008 | 14/01/2015 |20150100 | V000001 | M0100009 | 14/01/2015 |20150100 | V000001 | M0100010 | 14/01/2015 |20150100 | V000001 | M0100011 | 14/01/2015 |20150100 | V000001 | M0100012 | 19/01/2015 |

20150100 | V000001 | M0100013 | 14/01/2015 |20150100 | V000001 | M0100014 | 19/01/2015 |20150100 | V000001 | M0100015 | 19/01/2015 |20150100 | V000001 | M0100016 | 19/01/2015 |20150100 | V000001 | M0100017 | 19/01/2015 |20150100 | V000001 | M0100018 | 19/01/2015 |20150100 | V000001 | M0100019 | 19/01/2015 |20150100 | V000001 | M0100020 | 20/01/2015 |20150100 | V000001 | M0100021 | 20/01/2015 |20150100 | V000001 | M0100022 | 20/01/2015 |20150100 | V000001 | M0100023 | 20/01/2015 |20150100 | V000001 | M0100024 | 20/01/2015 |20150100 | V000001 | M0100025 | 19/01/2015 |

20150100 | V000001 | M0100026 | 19/01/2015 |20150100 | V000001 | M0100027 | 19/01/2015 |20150100 | V000001 | M0100028 | 19/01/2015 |20150100 | V000001 | M0100029 | 31/01/2015 |20150100 | V000001 | M0100030 | 31/01/2015 |20150100 | V000001 | M0100031 | 31/01/2015 |20150100 | V000001 | M0100032 | 31/01/2015 |20150100 | V000001 | M0100033 | 31/01/2015 |20150100 | V000001 | M0100034 | 21/01/2015 |20150100 | V000001 | M0100035 | 22/01/2015 |20150100 | V000001 | M0100036 | 29/01/2015 |

PERIODO

REGIMEN

FechaEmisin

Comprobante

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Campo 5 Campo 6 Campo 7 Campo 8 Campo 9 Campo 10

06/01/2015 | 01 | 0001 | 0001439 | | 6 |06/01/2015 | 01 | 0001 | 0001440 | | 6 |12/01/2015 | 01 | 0001 | 0001441 | | 6 |14/01/2015 | 01 | 0001 | 0001442 | | 6 |06/01/2015 | 01 | 0001 | 0001443 | | 6 |14/01/2015 | 01 | 0001 | 0001444 | | 6 |06/01/2015 | 01 | 0001 | 0001445 | | 6 |14/01/2015 | 01 | 0001 | 0001446 | | 6 |14/01/2015 | 01 | 0001 | 0001447 | | 6 |14/01/2015 | 01 | 0001 | 0001448 | | |14/01/2015 | 01 | 0001 | 0001449 | | 6 |19/01/2015 | 01 | 0001 | 0001450 | | 6 |

14/01/2015 | 01 | 0001 | 0001451 | | 6 |19/01/2015 | 01 | 0001 | 0001452 | | 6 |19/01/2015 | 01 | 0001 | 0001453 | | 6 |19/01/2015 | 01 | 0001 | 0001454 | | 6 |19/01/2015 | 01 | 0001 | 0001455 | | 6 |19/01/2015 | 01 | 0001 | 0001456 | | |19/01/2015 | 01 | 0001 | 0001457 | | 6 |20/01/2015 | 01 | 0001 | 0001458 | | 6 |20/01/2015 | 01 | 0001 | 0001459 | | 6 |20/01/2015 | 01 | 0001 | 0001460 | | 6 |20/01/2015 | 01 | 0001 | 0001461 | | 6 |20/01/2015 | 01 | 0001 | 0001462 | | |19/01/2015 | 01 | 0001 | 0001463 | | 6 |

19/01/2015 | 01 | 0001 | 0001464 | | 6 |19/01/2015 | 01 | 0001 | 0001465 | | |19/01/2015 | 01 | 0001 | 0001466 | | |31/01/2015 | 01 | 0001 | 0001467 | | 6 |31/01/2015 | 01 | 0001 | 0001468 | | 6 |31/01/2015 | 01 | 0001 | 0001469 | | |31/01/2015 | 01 | 0001 | 0001470 | | |31/01/2015 | 01 | 0001 | 0001471 | | |21/01/2015 | 01 | 0001 | 0001472 | | 6 |22/01/2015 | 01 | 0001 | 0001473 | | 6 |29/01/2015 | 07 | 0001 | 0000102 | | 6 |

FechaVencimient

o

TipoComproban

te Pago

erieComproban

te Pago

NroComproban

te Inicia!

NroComproban

te Fina!

Tipo DocPro"eedor

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Campo 11 Campo 12

Nombres#Ra$n ocia!

20266352337 | PRODUCTOS TISSUE DEL PER S! |20266352337 | PRODUCTOS TISSUE DEL PER S! |

20266352337 | PRODUCTOS TISSUE DEL PER S! |

20481450510 | "ET!#IM PERU S!C |

20481027781 | $E#OR S!C |

20132373958 | C%IMU!&ROPECU!RI! S! |

20370146994 | CORPOR!CIO" !CEROS !RE'UIP! S! |

20132373958 | C%IMU!&ROPECU!RI! S! |

20132373958 | C%IMU!&ROPECU!RI! S! || !"UL!D! |

20132373958 | C%IMU!&ROPECU!RI! S! |

20132373958 | C%IMU!&ROPECU!RI! S! |

20537286696 | (I" )ICO LTD S!C |20132373958 | C%IMU!&ROPECU!RI! S! |

20132373958 | C%IMU!&ROPECU!RI! S! |

20540068888 | EMPRES! *USI"ESS + SERVICE &LM S!C |

20266352337 | PRODUCTOS TISSU DEL PER S! || !"UL!D! |

20266352337 | PRODUCTOS TISSU DEL PER S! |

20132373958 | C%IMU!&ROPECU!RI! S! |

20132373958 | C%IMU!&ROPECU!RI! S! |

20132373958 | C%IMU!&ROPECU!RI! S! |

20132373958 | C%IMU!&ROPECU!RI! S! || !"UL!D! |

20370146994 | CORPOR!CIO" !CEROS !RE'UIP! |

20540068888 | EMPRES! *USI"ESS + SERVICE &LM S!C || !"UL!D! || !"UL!D! |

20540068888 | EMPRES! *USI"ESS + SERVICE &LM S!C |

20481027781 | $E#OR S!C || !"UL!D! || !"UL!D! || !"UL!D! |

20370146994 | CORPOR!CIO" !CEROS !RE'UIP! |

20100037689 | C,! MI"ER! !&RE&!DOS C!LC!RIOS S! |

20132373958 | C%IMU!&ROPECU!RI! S! |

Nro DocPro"eedor

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Campo 13 Campo 14 Campo 15 Campo 16 Campo 17 Campo 18

IC

| 200395 | | | | 36071 || 195975 | | | | 35276 || 2067 | | | | 37206 || 47690 | | | | 85842 || 290886 | | | | 52359 || 1900 | | | | 342 || 100511 | | | | 18092 || 1710 | | | | 3078 || 200 | | | | 36 || 0 | | | | 0 || 2660 | | | | 4788 || 2550 | | | | 459 |

| 177966 | | | | 32034 || 2710 | | | | 4878 || 2350 | | | | 423 || 278606 | | | | 50149 || 207155 | | | | 37288 || 0 | | | | 0 || 202475 | | | | 36446 || 950 | | | | 171 || 1340 | | | | 2412 || 1330 | | | | 2394 || 4940 | | | | 8892 || 0 | | | | 0 || 108504 | | | | 19531 |

| 278428 | | | | 50117 || 0 | | | | 0 || 0 | | | | 0 || 284746 | | | | 51254 || 254237 | | | | 45763 || 0 | | | | 0 || 0 | | | | 0 || 0 | | | | 0 || 108538 | | | | 19537 || 175257 | | | | 31546 || -70 | | | | -126 |

Va orFact%rado

de !aE&portaci

n

'I de !aOperacinGra"ada

ImporteTota! de !aOperacinE&onerada

ImporteTota! de !aOperacinIna(ecta

IGV )#oImp%esto

dePromocinM%nici a!

7/23/2019 Ple Ventas Enero 2015

5/9

Campo 19 Campo 20 Campo 21 Campo 22 Campo 23 Campo 24

Otros

| | | 236466 | | || | | 231251 | | || | | 243906 | | || | | 562742 | | || | | 343245 | | || | | 2242 | | || | | 118603 | | || | | 20178 | | || | | 236 | | || | | 0 | | || | | 31388 | | || | | 3009 | | |

| | | 2100 | | || | | 31978 | | || | | 2773 | | || | | 328755 | | || | | 244443 | | || | | 0 | | || | | 238921 | | || | | 1121 | | || | | 15812 | | || | | 15694 | | || | | 58292 | | || | | 0 | | || | | 128035 | | |

| | | 328545 | | || | | 0 | | || | | 0 | | || | | 3360 | | || | | 3000 | | || | | 0 | | || | | 0 | | || | | 0 | | || | | 128075 | | || | | 206803 | | || | | -826 | | 31/12/2014 |

gra"adacon e!

Imp%esto a!as Ventas

Imp%esto a!as "entasde! *rro$

Pi!ado

Importe Tota!de!

Comprobante

TipoCambio

FechaEmisin

Comprobante Pago

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Campo 25 Campo 26 Campo 27 Campo 28 Campo 29

Estado

| | | | 1 || | | | 1 || | | | 1 || | | | 1 || | | | 1 || | | | 1 || | | | 1 || | | | 1 || | | | 1 || | | | 2 || | | | 1 || | | | 1 |

| | | | 1 || | | | 1 || | | | 1 || | | | 1 || | | | 1 || | | | 2 || | | | 1 || | | | 1 || | | | 1 || | | | 1 || | | | 1 || | | | 2 || | | | 1 |

| | | | 1 || | | | 2 || | | | 2 || | | | 1 || | | | 1 || | | | 2 || | | | 2 || | | | 2 || | | | 1 || | | | 1 |

01 | 0001 | 0001436 | | 1 |

TipoComproban

te PagoModi+ca

Nro erieComprobante Modi+ca

NroComproban

te PagoModi+ca

Va orEmbarcado

de !aE&portaci

n

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20150100|V000001|M010000 20266352337|PRODUCTOS |236466|||||||1|20150100|V000001|M010000 20266352337|PRODUCTOS |231251|||||||1|20150100|V000001|M010000 20266352337|PRODUCTOS |243906|||||||1|20150100|V000001|M010000 20481450510|"ET!#IM PER |562742|||||||1|20150100|V000001|M010000 20481027781|$E#OR S!C| |343245|||||||1|20150100|V000001|M010000 20132373958|C%IMU!&RO |2242|||||||1|20150100|V000001|M010000 20370146994|CORPOR!CIO|118603|||||||1|20150100|V000001|M010000 20132373958|C%IMU!&RO |20178|||||||1|20150100|V000001|M010000 20132373958|C%IMU!&RO |236|||||||1|20150100|V000001|M010001 |!"UL!D!||0||||0||| |0|||||||2|20150100|V000001|M010001 20132373958|C%IMU!&RO |31388|||||||1|20150100|V000001|M010001 20132373958|C%IMU!&RO |3009|||||||1|

20150100|V000001|M010001 20537286696|(I" )ICO LTD |2100|||||||1|20150100|V000001|M010001 20132373958|C%IMU!&RO |31978|||||||1|20150100|V000001|M010001 20132373958|C%IMU!&RO |2773|||||||1|20150100|V000001|M010001 20540068888|EMPRES! *U |328755|||||||1|20150100|V000001|M010001 20266352337|PRODUCTOS |244443|||||||1|20150100|V000001|M010001 |!"UL!D!||0||||0||| |0|||||||2|20150100|V000001|M010001 20266352337|PRODUCTOS |238921|||||||1|20150100|V000001|M010002 20132373958|C%IMU!&RO |1121|||||||1|20150100|V000001|M010002 20132373958|C%IMU!&RO |15812|||||||1|20150100|V000001|M010002 20132373958|C%IMU!&RO |15694|||||||1|20150100|V000001|M010002 20132373958|C%IMU!&RO |58292|||||||1|20150100|V000001|M010002 |!"UL!D!||0||||0||| |0|||||||2|20150100|V000001|M010002 20370146994|CORPOR!CIO|128035|||||||1|

20150100|V000001|M010002 20540068888|EMPRES! *U |328545|||||||1|20150100|V000001|M010002 |!"UL!D!||0||||0||| |0|||||||2|20150100|V000001|M010002 |!"UL!D!||0||||0||| |0|||||||2|20150100|V000001|M010002 20540068888|EMPRES! *U |3360|||||||1|20150100|V000001|M010003 20481027781|$E#OR S!C| |3000|||||||1|20150100|V000001|M010003 |!"UL!D!||0||||0||| |0|||||||2|20150100|V000001|M010003 |!"UL!D!||0||||0||| |0|||||||2|20150100|V000001|M010003 |!"UL!D!||0||||0||| |0|||||||2|20150100|V000001|M010003 20370146994|CORPOR!CIO|128075|||||||1|20150100|V000001|M010003 20100037689|C,! MI"ER! |206803|||||||1|20150100|V000001|M010003 20132373958|C%IMU!&RO |-826||31/12/2014|01|0001|000

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20150100|V000001|M0100001|06/01/2015|06/01/2015|01|0001|0001439||6|20266352337|PRODUCTOS20150100|V000001|M0100002|06/01/2015|06/01/2015|01|0001|0001440||6|20266352337|PRODUCTOS20150100|V000001|M0100003|12/01/2015|12/01/2015|01|0001|0001441||6|20266352337|PRODUCTOS20150100|V000001|M0100004|14/01/2015|14/01/2015|01|0001|0001442||6|20481450510|"ET!#IM PER20150100|V000001|M0100005|06/01/2015|06/01/2015|01|0001|0001443||6|20481027781|$E#OR S!C|20150100|V000001|M0100006|14/01/2015|14/01/2015|01|0001|0001444||6|20132373958|C%IMU!&RO20150100|V000001|M0100007|06/01/2015|06/01/2015|01|0001|0001445||6|20370146994|CORPOR!CIO20150100|V000001|M0100008|14/01/2015|14/01/2015|01|0001|0001446||6|20132373958|C%IMU!&RO20150100|V000001|M0100009|14/01/2015|14/01/2015|01|0001|0001447||6|20132373958|C%IMU!&RO20150100|V000001|M0100010|14/01/2015|14/01/2015|01|0001|0001448||||!"UL!D!||0||||0||||0|||||||2|20150100|V000001|M0100011|14/01/2015|14/01/2015|01|0001|0001449||6|20132373958|C%IMU!&RO20150100|V000001|M0100012|19/01/2015|19/01/2015|01|0001|0001450||6|20132373958|C%IMU!&RO

20150100|V000001|M0100013|14/01/2015|14/01/2015|01|0001|0001451||6|20537286696|(I" )ICO LTD20150100|V000001|M0100014|19/01/2015|19/01/2015|01|0001|0001452||6|20132373958|C%IMU!&RO20150100|V000001|M0100015|19/01/2015|19/01/2015|01|0001|0001453||6|20132373958|C%IMU!&RO20150100|V000001|M0100016|19/01/2015|19/01/2015|01|0001|0001454||6|20540068888|EMPRES! *U20150100|V000001|M0100017|19/01/2015|19/01/2015|01|0001|0001455||6|20266352337|PRODUCTOS20150100|V000001|M0100018|19/01/2015|19/01/2015|01|0001|0001456||||!"UL!D!||0||||0||||0|||||||2|20150100|V000001|M0100019|19/01/2015|19/01/2015|01|0001|0001457||6|20266352337|PRODUCTOS20150100|V000001|M0100020|20/01/2015|20/01/2015|01|0001|0001458||6|20132373958|C%IMU!&RO20150100|V000001|M0100021|20/01/2015|20/01/2015|01|0001|0001459||6|20132373958|C%IMU!&RO20150100|V000001|M0100022|20/01/2015|20/01/2015|01|0001|0001460||6|20132373958|C%IMU!&RO20150100|V000001|M0100023|20/01/2015|20/01/2015|01|0001|0001461||6|20132373958|C%IMU!&RO20150100|V000001|M0100024|20/01/2015|20/01/2015|01|0001|0001462||||!"UL!D!||0||||0||||0|||||||2|20150100|V000001|M0100025|19/01/2015|19/01/2015|01|0001|0001463||6|20370146994|CORPOR!CIO

20150100|V000001|M0100026|19/01/2015|19/01/2015|01|0001|0001464||6|20540068888|EMPRES! *U20150100|V000001|M0100027|19/01/2015|19/01/2015|01|0001|0001465||||!"UL!D!||0||||0||||0|||||||2|20150100|V000001|M0100028|19/01/2015|19/01/2015|01|0001|0001466||||!"UL!D!||0||||0||||0|||||||2|20150100|V000001|M0100029|31/01/2015|31/01/2015|01|0001|0001467||6|20540068888|EMPRES! *U20150100|V000001|M0100030|31/01/2015|31/01/2015|01|0001|0001468||6|20481027781|$E#OR S!C|20150100|V000001|M0100031|31/01/2015|31/01/2015|01|0001|0001469||||!"UL!D!||0||||0||||0|||||||2|20150100|V000001|M0100032|31/01/2015|31/01/2015|01|0001|0001470||||!"UL!D!||0||||0||||0|||||||2|20150100|V000001|M0100033|31/01/2015|31/01/2015|01|0001|0001471||||!"UL!D!||0||||0||||0|||||||2|20150100|V000001|M0100034|21/01/2015|21/01/2015|01|0001|0001472||6|20370146994|CORPOR!CIO20150100|V000001|M0100035|22/01/2015|22/01/2015|01|0001|0001473||6|20100037689|C,! MI"ER!20150100|V000001|M0100036|29/01/2015|29/01/2015|07|0001|0000102||6|20132373958|C%IMU!&RO

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TISSUE DEL PER S!||200395||||36071||||236466|||||||1|TISSUE DEL PER S!||195975||||35276||||231251|||||||1|TISSUE DEL PER S!||2067||||37206||||243906|||||||1|

U S!C||47690||||85842||||562742|||||||1||290886||||52359||||343245|||||||1|ECU!RI! S!||1900||||342||||2242|||||||1|" !CEROS !RE'UIP! S!||100511||||18092||||118603|||||||1|ECU!RI! S!||1710||||3078||||20178|||||||1|ECU!RI! S!||200||||36||||236|||||||1|

ECU!RI! S!||2660||||4788||||31388|||||||1|ECU!RI! S!||2550||||459||||3009|||||||1|

S!C||177966||||32034||||2100|||||||1|ECU!RI! S!||2710||||4878||||31978|||||||1|ECU!RI! S!||2350||||423||||2773|||||||1|

SI"ESS + SERVICE &LM S!C||278606||||50149||||328755|||||||1|TISSU DEL PER S!||207155||||37288||||244443|||||||1|

TISSU DEL PER S!||202475||||36446||||238921|||||||1|ECU!RI! S!||950||||171||||1121|||||||1|ECU!RI! S!||1340||||2412||||15812|||||||1|ECU!RI! S!||1330||||2394||||15694|||||||1|ECU!RI! S!||4940||||8892||||58292|||||||1|

" !CEROS !RE'UIP!||108504||||19531||||128035|||||||1|

SI"ESS + SERVICE &LM S!C||278428||||50117||||328545|||||||1|

SI"ESS + SERVICE &LM S!C||284746||||51254||||3360|||||||1||254237||||45763||||3000|||||||1|

" !CEROS !RE'UIP!||108538||||19537||||128075|||||||1|&RE&!DOS C!LC!RIOS S!||175257||||31546||||206803|||||||1|ECU!RI! S!||-70||||-126||||-826||31/12/2014|01|0001|0001436||1|