12 RV2011 Diciembre.xlsx

7/25/2019 12 RV2011 Diciembre.xlsx

1/60

FORMATO 14.1: REGISTRO DE VENTAS E INGRESOS

PERIODO DICIEMBRE - 2011RUC 20108081202RAZN SOCIAL ELECTRONIC KATHERINE D R S.R.L.

COMPROBANTE DE PAGO O DOCUMENTO INFORMACION DE CLIENTE

N!MERO

DOCUMNETO DE IDENTIDAD

APELLIDOS " NOMBRES#DENOMINACIN O RAZN SOCIAL

NUMERO

RV12000001 01$12$2011 01$12$2011 01 002 0%&18' ( 100%%40%&4' ALVARADO ME)IA MARGARITA EMILIA 0.00RV12000002 01$12$2011 01$12$2011 01 002 0%&188 ( 1042%2*'012 ECHEGARA" ESPARZA# RICARDO 0.00RV1200000* 01$12$2011 01$12$2011 01 002 0%&18% ( 1044%((%*'' HUILLCA ZEGARRA SA"DA 0.00

0%&1%0 ANULADO 0.00RV12000004 01$12$2011 01$12$2011 01 002 0%&1%1 ( 1041012421' TORIBIO RODRIGUEZ ALE+ HUMBERTO 0.00RV1200000& 01$12$2011 01$12$2011 01 002 0%&1%2 ( 2022'1010%2 AUTOPARTES LA MERCED E I R L 0.00RV1200000( 01$12$2011 01$12$2011 01 002 0%&1%* ( 2022'1010%2 AUTOPARTES LA MERCED E I R L 0.00RV1200000' 01$12$2011 01$12$2011 01 002 0%&1%4 ( 102108%1'01 RO)AS FLORES )ULIO EDUARDO 0.00RV12000008 01$12$2011 01$12$2011 01 002 0%&1%& ( 1080224&*(& AGUILAR LA ROSA )AVIER MARTIN 0.00RV1200000% 01$12$2011 01$12$2011 01 002 0%&1%( ( 1080224&*(& AGUILAR LA ROSA )AVIER MARTIN 0.00RV12000010 01$12$2011 01$12$2011 01 002 0%&1%' ( 20121&%0*02 F.C.REPRESENTACIONES DIESEL S.C.R.LTDA. 0.00RV12000011 01$12$2011 01$12$2011 01 002 0%&1%8 ( 204&(0&''%0 REPUESTOS FULL ELECTRICO S.R.L 0.00RV12000012 01$12$2011 01$12$2011 01 002 0%&1%% ( 1040'2%%0'* ALVARO APARICIO HUGO DIONICIO 0.00RV1200001* 01$12$2011 01$12$2011 01 002 0%&200 ANULADO 0.00RV12000014 01$12$2011 01$12$2011 01 002 0%&201 ANULADO 0.00RV1200001& 01$12$2011 01$12$2011 01 002 0%&202 ( 104*14*8*1% CORONEL OLIVA PATRICIA DEL ROSARIO 0.00RV1200001( 01$12$2011 01$12$2011 01 002 0%&20* ANULADO 0.00RV1200001' 01$12$2011 01$12$2011 01 002 0%&204 ( 20&*(&&*8(1 E P AUTOMOTRIZ S.A.C 0.00RV12000018 01$12$2011 01$12$2011 01 002 0%&20& ( 100%84*48*1 ADVINCULA "ACILA LUISA MIRELLA 0.00RV1200001% 01$12$2011 01$12$2011 01 002 0%&20( ( 100%84*48*1 ADVINCULA "ACILA LUISA MIRELLA 0.00RV12000020 01$12$2011 01$12$2011 01 002 0%&20' ( 100%84*48*1 ADVINCULA "ACILA LUISA MIRELLA 0.00RV12000021 01$12$2011 01$12$2011 01 002 0%&208 ( 100%84*48*1 ADVINCULA "ACILA LUISA MIRELLA 0.00RV12000022 01$12$2011 01$12$2011 01 002 0%&20% ( 100%%2'%28' HUALLPA SUCA NELL" 0.00RV1200002* 01$12$2011 01$12$2011 01 002 0%&210 ( 10424022841 )AHUIRA CHO,UE ALE+ PERC" 0.00RV12000024 01$12$2011 01$12$2011 01 002 0%&211 ( 10424022841 )AHUIRA CHO,UE ALE+ PERC" 0.00

RV1200002& 01$12$2011 01$12$2011 01 002 0%&212 ( 100%&%0%(*4 GOMEZ GUERRA TEODORO TOMAS 0.00RV1200002( 01$12$2011 01$12$2011 01 002 0%&21* ANULADO 0.00RV1200002' 01$12$2011 01$12$2011 01 002 0%&214 ( 20&121((*(0 CORPORACION SILVA S.R.L. 0.00RV12000028 01$12$2011 01$12$2011 01 002 0%&21& ( 10222'11'2& VAS,UEZ "AURICASA# LUISA DOMINGA 0.00RV1200002% 01$12$2011 01$12$2011 01 002 0%&21( ( 20&02*((41' IMPORTADORA " DISTRIBUIDORA LA REPUESTERA SAN PEDRO S.A. 0.00RV120000*0 01$12$2011 01$12$2011 01 002 0%&21' ( 20&02*((41' IMPORTADORA " DISTRIBUIDORA LA REPUESTERA SAN PEDRO S.A. 0.00RV120000*1 01$12$2011 01$12$2011 01 002 0%&218 ( 102'0'*%8%& ZAMORA SILVA MARCOS 0.00RV120000*2 01$12$2011 01$12$2011 01 002 0%&21% ( 2022&12'%0( AUTOMOTRIZ AMAZONAS S.A.C. 0.00RV120000** 01$12$2011 01$12$2011 01 002 0%&220 ( 1041'4(20'0 SANCHEZ DAVILA ARREN GABRIEL 0.00RV120000*4 01$12$2011 01$12$2011 01 002 0%&221 ( 104'2'88%44 ME)IA SANCHEZ "AMIL EULOGIA 0.00

NUMERO

CORRELATIVODEL REGISTRO OCDIGO UNICO

DE LAOPERACIN

FECHA DEEMISIN DEL

COMPROBANTEDE PAGO O

DOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADODE LA

E+PORTACIN

TIPOTABLA

10/

N SERIE O NDE SERIE DE LA

MA,UINAREGISTRADORA TIPO

TABLA2/


2/60




N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DEEMISIN DEL

COMPROBANTEDE PAGO O

DOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADODE LA

E+PORTACIN

TIPOTABLA

10/



TABLA2/

RV120000*& 01$12$2011 01$12$2011 01 002 0%&222 ( 108044'(1*& VERA BRAVO VICTOR RAUL 0.00RV120000*( 01$12$2011 01$12$2011 01 002 0%&22* ( 102('282'44 ABANTO ARMAS ANA ANGELICA 0.00RV120000*' 01$12$2011 01$12$2011 01 002 0%&224 ( 102'0'*%8%& ZAMORA SILVA MARCOS 0.00RV120000*8 01$12$2011 01$12$2011 01 002 0%&22& ( 20*%**%&011 REPUESTOS " LUBRICANTES ZOILITA EIRL 0.00RV120000*% 01$12$2011 01$12$2011 01 002 0%&22( ( 100%'&8%8*1 CHAMBI MAMANI AMANDA EMILIA 0.00RV12000040 01$12$2011 01$12$2011 01 002 0%&22' ( 101044810(& TAIPE VICENCIO HECTOR 0.00RV12000041 01$12$2011 01$12$2011 01 002 0%&228 ( 100(0&42002 MATIENZO APARICIO DE MURILLO BERONICA ROSARIA 0.00RV12000042 01$12$2011 01$12$2011 01 002 0%&22% ( 1008%2&'*2* MONTO"A ARANDA MANUEL RAUL 0.00RV1200004* 01$12$2011 01$12$2011 01 002 0%&2*0 ANULADO 0.00RV12000044 01$12$2011 01$12$2011 01 002 0%&2*1 ( 1008%2&'*2* MONTO"A ARANDA MANUEL RAUL 0.00RV1200004& 01$12$2011 01$12$2011 01 002 0%&2*2 ( 10*2%418(%% SUAREZ ARMAS MA+IMO ESTEBAN 0.00RV1200004( 01$12$2011 01$12$2011 01 002 0%&2** ( 204%*2('001 FULL MOTOS IMPORT SAC 0.00RV1200004' 01$12$2011 01$12$2011 01 002 0%&2*4 ( 20&4&101*(1 L KAR REPUESTOS AUTOMOTRICES S.A.C 0.00RV12000048 01$12$2011 01$12$2011 01 002 0%&2*& ( 20&4&101*(1 L KAR REPUESTOS AUTOMOTRICES S.A.C 0.00RV1200004% 01$12$2011 01$12$2011 01 002 0%&2*( ( 20&4&101*(1 L KAR REPUESTOS AUTOMOTRICES S.A.C 0.00RV120000&0 01$12$2011 01$12$2011 01 002 0%&2*' ( 100(0&42002 MATIENZO APARICIO DE MURILLO BERONICA ROSARIA 0.00RV120000&1 01$12$2011 01$12$2011 01 002 0%&2*8 ( 100(0&42002 MATIENZO APARICIO DE MURILLO BERONICA ROSARIA 0.00RV120000&2 01$12$2011 01$12$2011 01 002 0%&2*% ANULADO 0.00RV120000&* 01$12$2011 01$12$2011 01 002 0%&240 ( 20481%&%111 CPH COMERCIAL# S.R.L. 0.00RV120000&4 01$12$2011 01$12$2011 01 002 0%&241 ( 20481%&%111 CPH COMERCIAL# S.R.L. 0.00RV120000&& 02$12$2011 02$12$2011 01 002 0%&242 ( 20*212''*82 REPRESENTACIONES "ACAR E.I.R.L. 0.00RV120000&( 02$12$2011 02$12$2011 01 002 0%&24* ( 20&2%0%40(1 AUTOMOTORES TINGO MARIA S.R.L. 0.00RV120000&' 02$12$2011 02$12$2011 01 002 0%&244 ( 102'%'%'120 CANCINO VAS,UEZ ELIGIO 0.00RV120000&8 02$12$2011 02$12$2011 01 002 0%&24& ( 1010*'848&4 MONTALVAN VILLEGAS ALE+ANDER DALL" 0.00RV120000&% 02$12$2011 02$12$2011 01 002 0%&24( ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00

RV120000(0 02$12$2011 02$12$2011 01 002 0%&24' ( 20&4&1'4082 GROUP ELECTRONIC LOPEZ S.A.C 0.00****VAN**** 0.00

****VIENEN**** 0.00

RV120000(1 02$12$2011 02$12$2011 01 002 0%&248 ( 20&4&1'4082 GROUP ELECTRONIC LOPEZ S.A.C 0.00RV120000(2 02$12$2011 02$12$2011 01 002 0%&24% ( 20&4&1'4082 GROUP ELECTRONIC LOPEZ S.A.C 0.00RV120000(* 02$12$2011 02$12$2011 01 002 0%&2&0 ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00RV120000(4 02$12$2011 02$12$2011 01 002 0%&2&1 ( 1008*284**' SANANCINA ZATALA"A DE RIVERA OTILIA 0.00RV120000(& 02$12$2011 02$12$2011 01 002 0%&2&2 ( 102&80*0881 HERRERA ESPINOZA RICHARD DAVID 0.00RV120000(( 02$12$2011 02$12$2011 01 002 0%&2&* ( 100('8('%%* RAMIREZ PEREZ )USTO NICANOR 0.00RV120000(' 02$12$2011 02$12$2011 01 002 0%&2&4 ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00


3/60




N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE

EMISIN DELCOMPROBANTE

DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADODE LA

E+PORTACIN

TIPOTABLA

10/



TABLA2/

RV120000(8 02$12$2011 02$12$2011 01 002 0%&2&& ( 102&4&8%%0& USCAMA"TA HUILLCA DIONICIO 0.00RV120000(% 02$12$2011 02$12$2011 01 002 0%&2&( ( 10180%(*08' LOPEZ SOTO# SANTOS AMALIA 0.00RV120000'0 02$12$2011 02$12$2011 01 002 0%&2&' ( 20&24480''% CORPORACION CAR MARKET S.A.C. 0.00RV120000'1 02$12$2011 02$12$2011 01 002 0%&2&8 ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00RV120000'2 0*$12$2011 0*$12$2011 01 002 0%&2&% ( 102108%1'01 RO)AS FLORES )ULIO EDUARDO 0.00RV120000'* 0*$12$2011 0*$12$2011 01 002 0%&2(0 ( 104*14*8*1% CORONEL OLIVA PATRICIA DEL ROSARIO 0.00RV120000'4 0*$12$2011 0*$12$2011 01 002 0%&2(1 ( 2021&%4(*(4 REPUESTOS "OZ E I R LTDA 0.00RV120000'& 0*$12$2011 0*$12$2011 01 002 0%&2(2 ( 10410'4811* SANTACRUZ NINAHUANCA# BACILIO 0.00RV120000'( 0*$12$2011 0*$12$2011 01 002 0%&2(* ANULADO 0.00RV120000'' 0*$12$2011 0*$12$2011 01 002 0%&2(4 ( 104082*1&2% SATTO PACHECO VICTOR ABRAHAM 0.00RV120000'8 0*$12$2011 0*$12$2011 01 002 0%&2(& ( 104082*1&2% SATTO PACHECO VICTOR ABRAHAM 0.00RV120000'% 0*$12$2011 0*$12$2011 01 002 0%&2(( ( 100%***08** MACHACUA" ALDERETE ELSA 0.00RV12000080 0*$12$2011 0*$12$2011 01 002 0%&2(' ( 102&'&4(484 ,UISPE LU,UE )ULIA 0.00RV12000081 0*$12$2011 0*$12$2011 01 002 0%&2(8 ( 102&80*0881 HERRERA ESPINOZA RICHARD DAVID 0.00RV12000082 0*$12$2011 0*$12$2011 01 002 0%&2(% ( 102*&(810'8 ZACARIAS ,UINCHO POLOH DAMIAN 0.00

RV1200008* 0*$12$2011 0*$12$2011 01 002 0%&2'0 ( 100%((4**01 OSORIO CA,UI CIRILO ELEOTERIO 0.00RV12000084 0*$12$2011 0*$12$2011 01 002 0%&2'1 ( 102&4&8%%0& USCAMA"TA HUILLCA DIONICIO 0.00RV1200008& 0*$12$2011 0*$12$2011 01 002 0%&2'2 ( 102'%'%'120 CANCINO VAS,UEZ ELIGIO 0.00RV1200008( 0*$12$2011 0*$12$2011 01 002 0%&2'* ANULADO 0.00RV1200008' 0*$12$2011 0*$12$2011 01 002 0%&2'4 ( 1010&12'&1( CONZA PUMA LEONARDO 0.00RV12000088 0*$12$2011 0*$12$2011 01 002 0%&2'& ( 20481'&*0%1 INVERSIONES PINTO SAC 0.00RV1200008% 0*$12$2011 0*$12$2011 01 002 0%&2'( ( 20481'&*0%1 INVERSIONES PINTO SAC 0.00RV120000%0 0*$12$2011 0*$12$2011 01 002 0%&2'' ANULADO 0.00RV120000%1 0*$12$2011 0*$12$2011 01 002 0%&2'8 ( 1022%%*(2'' TELLO CASTRO ANTONIO TEOBALDO 0.00RV120000%2 0*$12$2011 0*$12$2011 01 002 0%&2'% ( 100812(1%1' ROMAN SANCHEZ PETRONILA 0.00

RV120000%* 0*$12$2011 0*$12$2011 01 002 0%&280 ANULADO 0.00RV120000%4 0*$12$2011 0*$12$2011 01 002 0%&281 ( 204''241&&8 REPUESTOS " ACCESORIOS R R SAC 0.00RV120000%& 0*$12$2011 0*$12$2011 01 002 0%&282 ANULADO 0.00RV120000%( 0*$12$2011 0*$12$2011 01 002 0%&28* ( 204''241&&8 REPUESTOS " ACCESORIOS R R SAC 0.00RV120000%' 0*$12$2011 0*$12$2011 01 002 0%&284 ( 204810(1&*0 ) N INVERSIONES LEO SRL 0.00RV120000%8 0*$12$2011 0*$12$2011 01 002 0%&28& ( 2012082*(*0 HIDRAULICA COMERCIAL " SERVICIOS S.R.L. 0.00RV120000%% 0*$12$2011 0*$12$2011 01 002 0%&28( ( 20*%*221021 SERVICIOS MULTIPLES KANIMAN S.R.L. 0.00RV12000100 0*$12$2011 0*$12$2011 01 002 0%&28' ( 20*%*221021 SERVICIOS MULTIPLES KANIMAN S.R.L. 0.00RV12000101 0*$12$2011 0*$12$2011 01 002 0%&288 ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00RV12000102 0*$12$2011 0*$12$2011 01 002 0%&28% ( 100'4044%8( LANDEO ORE)ON FORTUNATO 0.00


4/60




N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADODE LA

E+PORTACIN

TIPOTABLA

10/



TABLA2/

RV1200010* 0*$12$2011 0*$12$2011 01 002 0%&2%0 ( 104*80*&'8* TE)EDA HUAMANI BILL )HON" 0.00RV12000104 0*$12$2011 0*$12$2011 01 002 0%&2%1 ( 104*80*&'8* TE)EDA HUAMANI BILL )HON" 0.00RV1200010& 0*$12$2011 0*$12$2011 01 002 0%&2%2 ( 104*80*&'8* TE)EDA HUAMANI BILL )HON" 0.00RV1200010( 0*$12$2011 0*$12$2011 01 002 0%&2%* ( 100%48(*1&1 CANALES ESTRADA RAUL )OSE 0.00RV1200010' 0*$12$2011 0*$12$2011 01 002 0%&2%4 ( 100%48(*1&1 CANALES ESTRADA RAUL )OSE 0.00RV12000108 0*$12$2011 0*$12$2011 01 002 0%&2%& ( 104*84802*0 CAPISO ROMANI LOURDES 0.00RV1200010% 0*$12$2011 0*$12$2011 01 002 0%&2%( ( 104*84802*0 CAPISO ROMANI LOURDES 0.00RV12000110 0*$12$2011 0*$12$2011 01 002 0%&2%' ( 104*84802*0 CAPISO ROMANI LOURDES 0.00RV12000111 0*$12$2011 0*$12$2011 01 002 0%&2%8 ( 104*84802*0 CAPISO ROMANI LOURDES 0.00RV12000112 0*$12$2011 0*$12$2011 01 002 0%&2%% ANULADO 0.00RV1200011* 0*$12$2011 0*$12$2011 01 002 0%&*00 ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00RV12000114 0&$12$2011 0&$12$2011 01 002 0%&*01 ( 204&&%2&*'2 S S CHACON S.A.C. 0.00RV1200011& 0&$12$2011 0&$12$2011 01 002 0%&*02 ( 20481(0%1*( AUTOREPUESTOS FERRETERIA SANTO TOMAS SAC. 0.00RV1200011( 0&$12$2011 0&$12$2011 01 002 0%&*0* ( 20481(0%1*( AUTOREPUESTOS FERRETERIA SANTO TOMAS SAC. 0.00RV1200011' 0&$12$2011 0&$12$2011 01 002 0%&*04 ( 20481(0%1*( AUTOREPUESTOS FERRETERIA SANTO TOMAS SAC. 0.00

RV12000118 0&$12$2011 0&$12$2011 01 002 0%&*0& ( 1010(''*284 OSORIO MELENDREZ IGNACIO 0.00RV1200011% 0&$12$2011 0&$12$2011 01 002 0%&*0( ( 100%041&*%1 CARRION CIRIACO RUTH DORIS 0.00

****VAN**** 0.00

****VIENEN**** 0.00

RV12000120 0&$12$2011 0&$12$2011 01 002 0%&*0' ( 104*&48'%&1 CA)AHUILLCA HALANOCCA )OSE LUIS 0.00RV12000121 0&$12$2011 0&$12$2011 01 002 0%&*08 ( 100%'%081'1 HIDALGO RICARDE )ESSICA MARLENE 0.00RV12000122 0&$12$2011 0&$12$2011 01 002 0%&*0% ( 100%'%081'1 HIDALGO RICARDE )ESSICA MARLENE 0.00RV1200012* 0&$12$2011 0&$12$2011 01 002 0%&*10 ( 20&18081421 CONTRATISTAS GENERALES CACERES SOCIEDAD COMERCIAL DE 0.00RV12000124 0&$12$2011 0&$12$2011 01 002 0%&*11 ( 20&4*8&12%0 AUTOPARTES GATPER S.A. GATPER S.A. 0.00RV1200012& 0&$12$2011 0&$12$2011 01 002 0%&*12 ( 20&4*8&12%0 AUTOPARTES GATPER S.A. GATPER S.A. 0.00

RV1200012( 0&$12$2011 0&$12$2011 01 002 0%&*1* ( 10441'0'%11 ARCA SAL " ROSAS ROSANGELA 0.00RV1200012' 0&$12$2011 0&$12$2011 01 002 0%&*14 ( 10441'0'%11 ARCA SAL " ROSAS ROSANGELA 0.00RV12000128 0&$12$2011 0&$12$2011 01 002 0%&*1& ( 20&121&1&08 NC AUTOPARTES SAC 0.00RV1200012% 0&$12$2011 0&$12$2011 01 002 0%&*1( ( 204%&84%*8& PERNOCENTRO REPUESTOS SAC 0.00RV120001*0 0&$12$2011 0&$12$2011 01 002 0%&*1' ( 1044'2&2*&& ARCA SAL " ROSAS MARIELA 0.00RV120001*1 0&$12$2011 0&$12$2011 01 002 0%&*18 ( 1044'2&2*&& ARCA SAL " ROSAS MARIELA 0.00RV120001*2 0&$12$2011 0&$12$2011 01 002 0%&*1% ( 10420'01221 ZARATE LU"O SMITH "ANINA 0.00RV120001** 0&$12$2011 0&$12$2011 01 002 0%&*20 ( 101044(%(2( ORTIZ CCOLLANA CATALINA 0.00RV120001*4 0&$12$2011 0&$12$2011 01 002 0%&*21 ( 101044(%(2( ORTIZ CCOLLANA CATALINA 0.00RV120001*& 0&$12$2011 0&$12$2011 01 002 0%&*22 ( 101044(%(2( ORTIZ CCOLLANA CATALINA 0.00


5/60




N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADODE LA

E+PORTACIN

TIPOTABLA

10/



TABLA2/

RV120001*( 0&$12$2011 0&$12$2011 01 002 0%&*2* ( 100%82*1%(& HUANCA APO OLGA 0.00RV120001*' 0&$12$2011 0&$12$2011 01 002 0%&*24 ANULADO 0.00RV120001*8 0&$12$2011 0&$12$2011 01 002 0%&*2& ( 104221&%024 SARAVIA MATIAS LUIS ALBERTO 0.00RV120001*% 0&$12$2011 0&$12$2011 01 002 0%&*2( ( 10440&&&8(' DE LA CRUZ TACURI "ELITZA ELIZABETH 0.00RV12000140 0&$12$2011 0&$12$2011 01 002 0%&*2' ( 100(0&42002 MATIENZO APARICIO DE MURILLO BERONICA ROSARIA 0.00RV12000141 0&$12$2011 0&$12$2011 01 002 0%&*28 ( 10*2%'(8'*8 LORENZO VERASTEGUI DENN" SEVERIANO 0.00RV12000142 0&$12$2011 0&$12$2011 01 002 0%&*2% ( 2040*2''8%& INVERSIONES DULCEMAR S.A.C. 0.00RV1200014* 0&$12$2011 0&$12$2011 01 002 0%&**0 ( 2040*2''8%& INVERSIONES DULCEMAR S.A.C. 0.00RV12000144 0&$12$2011 0&$12$2011 01 002 0%&**1 ( 2040*2''8%& INVERSIONES DULCEMAR S.A.C. 0.00RV1200014& 0&$12$2011 0&$12$2011 01 002 0%&**2 ( 104221&%024 SARAVIA MATIAS LUIS ALBERTO 0.00RV1200014( 0&$12$2011 0&$12$2011 01 002 0%&*** ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00RV1200014' 0&$12$2011 0&$12$2011 01 002 0%&**4 ( 204&(0&''%0 REPUESTOS FULL ELECTRICO S.R.L 0.00RV12000148 0&$12$2011 0&$12$2011 01 002 0%&**& ( 20121&%0*02 F.C.REPRESENTACIONES DIESEL S.C.R.LTDA. 0.00RV1200014% 0&$12$2011 0&$12$2011 01 002 0%&**( ( 10424(0'%&4 CACERES ,UISPE ALICIA 0.00RV120001&0 0&$12$2011 0&$12$2011 01 002 0%&**' ( 10424(0'%&4 CACERES ,UISPE ALICIA 0.00

RV120001&1 0&$12$2011 0&$12$2011 01 002 0%&**8 ( 204&&0%%((% MULTISERVICIOS ELECTROMECATRONIC S.R.L. 0.00RV120001&2 0&$12$2011 0&$12$2011 01 002 0%&**% ( 10024*22'1* FLORES HUMPIRI TIMOTEA 0.00RV120001&* 0&$12$2011 0&$12$2011 01 002 0%&*40 ( 204&&*&2((( REPUESTOS " ACCESORIOS UNIVERSO E.I.R.L. 0.00RV120001&4 0($12$2011 0($12$2011 01 002 0%&*41 ( 1041'128'22 CA"LLAHUA CASTRO RAFAEL RODOLFO 0.00RV120001&& 0($12$2011 0($12$2011 01 002 0%&*42 ( 204&**4%(1' REPUESTOS LA CASA DEL PERNO S.R.L. 0.00RV120001&( 0($12$2011 0($12$2011 01 002 0%&*4* ( 20&118((%%( AUTOPARTES PERC" CAR S.R.L. 0.00RV120001&' 0($12$2011 0($12$2011 01 002 0%&*44 ( 20&118((%%( AUTOPARTES PERC" CAR S.R.L. 0.00RV120001&8 0($12$2011 0($12$2011 01 002 0%&*4& ( 20&118((%%( AUTOPARTES PERC" CAR S.R.L. 0.00RV120001&% 0($12$2011 0($12$2011 01 002 0%&*4( ( 20*41441'(( COMERCIAL IMPORTADORA DELGADO ) A EIRL 0.00RV120001(0 0($12$2011 0($12$2011 01 002 0%&*4' ( 204''8*%844 MANGUERAS " ACCESORIOS HIDRAULICOS SAC 0.00

RV120001(1 0($12$2011 0($12$2011 01 002 0%&*48 ( 202&4('%(&% SPORT CAR AVISA E I R L 0.00RV120001(2 0($12$2011 0($12$2011 01 002 0%&*4% ( 1044'1002'0 LEDESMA SEGURA MARIO MIGUEL 0.00RV120001(* 0($12$2011 0($12$2011 01 002 0%&*&0 ( 100%&8(8440 POCCOTA" CARDENAS ELENA 0.00RV120001(4 0($12$2011 0($12$2011 01 002 0%&*&1 ( 104044'004% CALDERON GARCIA )ENN" ROCIO 0.00RV120001(& 0($12$2011 0($12$2011 01 002 0%&*&2 ANULADO 0.00RV120001(( 0($12$2011 0($12$2011 01 002 0%&*&* ( 104*21*0%(2 PALOMINO ARANGO CLED" 0.00RV120001(' 0($12$2011 0($12$2011 01 002 0%&*&4 ( 1040212&&*1 FARFAN RAMIREZ HERN" GUSTAVO 0.00RV120001(8 0($12$2011 0($12$2011 01 002 0%&*&& ( 20&210%*880 IMPORTADORA DE REPUESTOS PARE)A S.A.C 0.00RV120001(% 0($12$2011 0($12$2011 01 002 0%&*&( ( 102&8&(&01( ZANABRIA CHAUCA PALERMO 0.00RV120001'0 0($12$2011 0($12$2011 01 002 0%&*&' ( 102&8&(&01( ZANABRIA CHAUCA PALERMO 0.00


6/60




N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADODE LA

E+PORTACIN

TIPOTABLA

10/



TABLA2/

RV120001'1 0($12$2011 0($12$2011 01 002 0%&*&8 ( 102&8&(&01( ZANABRIA CHAUCA PALERMO 0.00RV120001'2 0($12$2011 0($12$2011 01 002 0%&*&% ( 20&24480''% CORPORACION CAR MARKET S.A.C. 0.00RV120001'* 0'$12$2011 0'$12$2011 01 002 0%&*(0 ( 20482*4%**2 COMERCIALIZADORA " DISTRIBUIDORA FERRECOLOR E.I.R.L. 0.00RV120001'4 0'$12$2011 0'$12$2011 01 002 0%&*(1 ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00RV120001'& 0'$12$2011 0'$12$2011 01 002 0%&*(2 ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00

RV120001'( 0'$12$2011 0'$12$2011 01 002 0%&*(* ( 100'1*0428( BELTRAN BRICEO ARTURO 0.00RV120001'' 0'$12$2011 0'$12$2011 01 002 0%&*(4 ( 102&4&8%%0& USCAMA"TA HUILLCA DIONICIO 0.00RV120001'8 0'$12$2011 0'$12$2011 01 002 0%&*(& ( 100%041&*%1 CARRION CIRIACO RUTH DORIS 0.00

****VAN**** 0.00

****VIENEN**** 0.00

RV120001'% 0'$12$2011 0'$12$2011 01 002 0%&*(( ANULADO 0.00RV12000180 0'$12$2011 0'$12$2011 01 002 0%&*(' ( 100%8%&&4*2 RIVERA RICALDI ALCIDES )OEL 0.00RV12000181 0'$12$2011 0'$12$2011 01 002 0%&*(8 ANULADO 0.00RV12000182 0'$12$2011 0'$12$2011 01 002 0%&*(% ANULADO 0.00RV1200018* 0'$12$2011 0'$12$2011 01 002 0%&*'0 ( 20&1'2'0882 EMPRESA DE TRANSPORTES " SERVICIOS A R SAC - ETSAR SAC 0.00

RV12000184 0'$12$2011 0'$12$2011 01 002 0%&*'1 ( 1080214*4'* SULLA CARLOS LUZMILA 0.00RV1200018& 0'$12$2011 0'$12$2011 01 002 0%&*'2 ( 100%&482%*2 SOSA MARMOLE)O EDIN 0.00RV1200018( 0'$12$2011 0'$12$2011 01 002 0%&*'* ANULADO 0.00RV1200018' 0'$12$2011 0'$12$2011 01 002 0%&*'4 ( 100%8%&&4*2 RIVERA RICALDI ALCIDES )OEL 0.00RV12000188 0'$12$2011 0'$12$2011 01 002 0%&*'& ( 100%8%&&4*2 RIVERA RICALDI ALCIDES )OEL 0.00RV1200018% 0'$12$2011 0'$12$2011 01 002 0%&*'( ( 20122'(1&00 REPRESENTACIONES GRACIA S.A.C 0.00RV120001%0 0'$12$2011 0'$12$2011 01 002 0%&*'' ( 20122'(1&00 REPRESENTACIONES GRACIA S.A.C 0.00RV120001%1 0'$12$2011 0'$12$2011 01 002 0%&*'8 ( 204&&0%%((% MULTISERVICIOS ELECTROMECATRONIC S.R.L. 0.00RV120001%2 0'$12$2011 0'$12$2011 01 002 0%&*'% ( 1080224&*(& AGUILAR LA ROSA )AVIER MARTIN 0.00RV120001%* 0'$12$2011 0'$12$2011 01 002 0%&*80 ANULADO 0.00

RV120001%4 0'$12$2011 0'$12$2011 01 002 0%&*81 ( 2040*02484% AUTO PARTS MELIRIS SRL 0.00RV120001%& 0'$12$2011 0'$12$2011 01 002 0%&*82 ( 2040*02484% AUTO PARTS MELIRIS SRL 0.00RV120001%( 0'$12$2011 0'$12$2011 01 002 0%&*8* ( 2040*02484% AUTO PARTS MELIRIS SRL 0.00RV120001%' 0'$12$2011 0'$12$2011 01 002 0%&*84 ( 2044&(%4*48 REPUESTOS ANDRESITO E.I.R.L. 0.00RV120001%8 0'$12$2011 0'$12$2011 01 002 0%&*8& ANULADO 0.00RV120001%% 0%$12$2011 0%$12$2011 01 002 0%&*8( ANULADO 0.00RV12000200 0%$12$2011 0%$12$2011 01 002 0%&*8' ANULADO 0.00RV12000201 0%$12$2011 0%$12$2011 01 002 0%&*88 ANULADO 0.00RV12000202 0%$12$2011 0%$12$2011 01 002 0%&*8% ( 20&*1'*0'1* REDIMAR S.A.C. 0.00RV1200020* 0%$12$2011 0%$12$2011 01 002 0%&*%0 ( 20&*1'*0'1* REDIMAR S.A.C. 0.00


7/60




N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADODE LA

E+PORTACIN

TIPOTABLA

10/



TABLA2/

RV12000204 0%$12$2011 0%$12$2011 01 002 0%&*%1 ( 1022('4&101 ALIAGA COTRINA# ANDRES HILTON 0.00RV1200020& 0%$12$2011 0%$12$2011 01 002 0%&*%2 ( 10181122%(& GUZMAN PAREDES ESTEBAN 0.00RV1200020( 0%$12$2011 0%$12$2011 01 002 0%&*%* ( 2040*02484% AUTO PARTS MELIRIS SRL 0.00RV1200020' 0%$12$2011 0%$12$2011 01 002 0%&*%4 ( 2040*02484% AUTO PARTS MELIRIS SRL 0.00RV12000208 0%$12$2011 0%$12$2011 01 002 0%&*%& ( 2040*02484% AUTO PARTS MELIRIS SRL 0.00

RV1200020% 0%$12$2011 0%$12$2011 01 002 0%&*%( ( 2040*02484% AUTO PARTS MELIRIS SRL 0.00RV12000210 0%$12$2011 0%$12$2011 01 002 0%&*%' ( 20*2018(2%4 DISTRIB. DE LUB." REP.AUTOM. DELUSA SRL 0.00RV12000211 0%$12$2011 0%$12$2011 01 002 0%&*%8 ( 2044&&(0%02 INVERSIONES GENERALES AMAT S.A.C. 0.00RV12000212 0%$12$2011 0%$12$2011 01 002 0%&*%% ( 2044&&(0%02 INVERSIONES GENERALES AMAT S.A.C. 0.00RV1200021* 0%$12$2011 0%$12$2011 01 002 0%&400 ( 1040**'2'01 DIEGO DAMIAN LUCIA RA,UEL 0.00RV12000214 0%$12$2011 0%$12$2011 01 002 0%&401 ( 1040**'2'01 DIEGO DAMIAN LUCIA RA,UEL 0.00RV1200021& 0%$12$2011 0%$12$2011 01 002 0%&402 ( 1&414&18*1% MORALES LOZANO )OSE ANTONIO 0.00RV1200021( 0%$12$2011 0%$12$2011 01 002 0%&40* ( 20&*1'*0'1* REDIMAR S.A.C. 0.00RV1200021' 0%$12$2011 0%$12$2011 01 002 0%&404 ( 10200(2'1*& BASTIDAS BLAS BERTHA 0.00RV12000218 0%$12$2011 0%$12$2011 01 002 0%&40& ( 1008'%(2*(4 AAZCO RENTERIA )UANA MAGDA 0.00

RV1200021% 0%$12$2011 0%$12$2011 01 002 0%&40( ( 101'8%4812' LINCH PONCE DE LEON# CARLOS ALBERTO 0.00RV12000220 0%$12$2011 0%$12$2011 01 002 0%&40' ( 101'8%4812' LINCH PONCE DE LEON# CARLOS ALBERTO 0.00RV12000221 0%$12$2011 0%$12$2011 01 002 0%&408 ( 2044&11*(*% MULTI PART S E.I.R.L. 0.00RV12000222 0%$12$2011 0%$12$2011 01 002 0%&40% ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00RV1200022* 0%$12$2011 0%$12$2011 01 002 0%&410 ( 204&&0%%((% MULTISERVICIOS ELECTROMECATRONIC S.R.L. 0.00RV12000224 0%$12$2011 0%$12$2011 01 002 0%&411 ( 10102%2*800 LIMA"MANTA ZACARIAS MARIA ROSA 0.00RV1200022& 0%$12$2011 0%$12$2011 01 002 0%&412 ( 10210'&8'18 ESTARES ANTICONA MILTON SANTOS 0.00RV1200022( 0%$12$2011 0%$12$2011 01 002 0%&41* ( 201008*&*21 IMPORTACIONES ESPINOZA S.A. 0.00RV1200022' 0%$12$2011 0%$12$2011 01 002 0%&414 ( 20&0'&2208& DEUTSCH PERUANISCHE HANDELSGESELLSCHAFT S.A.C. 0.00RV12000228 0%$12$2011 0%$12$2011 01 002 0%&41& ( 1010*1&2'&1 VELAS,UEZ CANTORIN TEODORO MA+IMO 0.00

RV1200022% 0%$12$2011 0%$12$2011 01 002 0%&41( ( 204''800808 AUTO NUEVO PARA TODOS S.A.C. - AUTO NUEVO S.A.C. 0.00RV120002*0 10$12$2011 10$12$2011 01 002 0%&41' ( 1010(0421'4 HUA"LLA RAFAELE FROILAN PLACIDO 0.00RV120002*1 10$12$2011 10$12$2011 01 002 0%&418 ( 1010(0421'4 HUA"LLA RAFAELE FROILAN PLACIDO 0.00RV120002*2 10$12$2011 10$12$2011 01 002 0%&41% ( 1010&80041& RO)AS LOPEZ ALTER )OSE 0.00RV120002** 10$12$2011 10$12$2011 01 002 0%&420 ( 1010&80041& RO)AS LOPEZ ALTER )OSE 0.00RV120002*4 10$12$2011 10$12$2011 01 002 0%&421 ANULADO 0.00RV120002*& 10$12$2011 10$12$2011 01 002 0%&422 ( 104*240''&1 MA"TA GUERRA ANGELA 0.00RV120002*( 10$12$2011 10$12$2011 01 002 0%&42* ( 104*240''&1 MA"TA GUERRA ANGELA 0.00RV120002*' 10$12$2011 10$12$2011 01 002 0%&424 ( 104*240''&1 MA"TA GUERRA ANGELA 0.00

****VAN**** 0.00


8/60




N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADODE LA

E+PORTACIN

TIPOTABLA

10/



TABLA2/

****VIENEN**** 0.00

RV120002*8 10$12$2011 10$12$2011 01 002 0%&42& ( 204&&0%%((% MULTISERVICIOS ELECTROMECATRONIC S.R.L. 0.00RV120002*% 12$12$2011 12$12$2011 01 002 0%&42( ( 10*1(((02'0 TOLEDO CARRION CLOTILDE ROSALINDA 0.00RV12000240 12$12$2011 12$12$2011 01 002 0%&42' ( 10*1(((02'0 TOLEDO CARRION CLOTILDE ROSALINDA 0.00RV12000241 12$12$2011 12$12$2011 01 002 0%&428 ( 20*%((*1041 REP. " SERV.ELECT.DIESEL AUTOMOTRIZ EIRL 0.00

RV12000242 12$12$2011 12$12$2011 01 002 0%&42% ( 20*%((*1041 REP. " SERV.ELECT.DIESEL AUTOMOTRIZ EIRL 0.00RV1200024* 12$12$2011 12$12$2011 01 002 0%&4*0 ( 2012'0**%28 NISSAUTO E.I.R.LTDA 0.00RV12000244 12$12$2011 12$12$2011 01 002 0%&4*1 ( 100'00&181* PALOMINO CHIRCCA TENORIO 0.00RV1200024& 12$12$2011 12$12$2011 01 002 0%&4*2 ( 204''8*%844 MANGUERAS " ACCESORIOS HIDRAULICOS SAC 0.00RV1200024( 12$12$2011 12$12$2011 01 002 0%&4** ( 204''8*%844 MANGUERAS " ACCESORIOS HIDRAULICOS SAC 0.00RV1200024' 12$12$2011 12$12$2011 01 002 0%&4*4 ( 204''8*%844 MANGUERAS " ACCESORIOS HIDRAULICOS SAC 0.00RV12000248 12$12$2011 12$12$2011 01 002 0%&4*& ( 1&414&18*1% MORALES LOZANO )OSE ANTONIO 0.00RV1200024% 12$12$2011 12$12$2011 01 002 0%&4*( ( 10440&&&8(' DE LA CRUZ TACURI "ELITZA ELIZABETH 0.00RV120002&0 12$12$2011 12$12$2011 01 002 0%&4*' ( 10440&&&8(' DE LA CRUZ TACURI "ELITZA ELIZABETH 0.00RV120002&1 12$12$2011 12$12$2011 01 002 0%&4*8 ( 10440&&&8(' DE LA CRUZ TACURI "ELITZA ELIZABETH 0.00

RV120002&2 12$12$2011 12$12$2011 01 002 0%&4*% ( 102&80*0881 HERRERA ESPINOZA RICHARD DAVID 0.00RV120002&* 12$12$2011 12$12$2011 01 002 0%&440 ( 101&'221(2( ASTETE CUEVA PEDRO ADVINCULA 0.00RV120002&4 12$12$2011 12$12$2011 01 002 0%&441 ( 10200'2'482 MEZA MEZA FAVIO 0.00RV120002&& 12$12$2011 12$12$2011 01 002 0%&442 ( 20&22&82(04 MOTOBES S.A.C. 0.00RV120002&( 12$12$2011 12$12$2011 01 002 0%&44* ( 100(840(81' GERONIMO MIRANDA ALE)ANDRO 0.00RV120002&' 12$12$2011 12$12$2011 01 002 0%&444 ( 20&4*&%%001 DCP " KAMILA E.I.R.L. 0.00RV120002&8 1*$12$2011 1*$12$2011 01 002 0%&44& ( 1002448'2*2 PAIVA APAZA MAR"BEL 0.00RV120002&% 1*$12$2011 1*$12$2011 01 002 0%&44( ( 104&28'**(8 BORCIC AGUIRRE LE"LA DANIELA 0.00RV120002(0 1*$12$2011 1*$12$2011 01 002 0%&44' ( 10424%044*( CABALLERO RIVERA MA"RA VELISA 0.00RV120002(1 1*$12$2011 1*$12$2011 01 002 0%&448 ( 20&24480''% CORPORACION CAR MARKET S.A.C. 0.00

RV120002(2 1*$12$2011 1*$12$2011 01 002 0%&44% ( 20&02*((41' IMPORTADORA " DISTRIBUIDORA LA REPUESTERA SAN PEDRO S.A. 0.00RV120002(* 1*$12$2011 1*$12$2011 01 002 0%&4&0 ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00RV120002(4 1*$12$2011 1*$12$2011 01 002 0%&4&1 ( 2011%8121(1 E+PRESO TURISMO TACNA INTERNACIONAL SCRL 0.00RV120002(& 14$12$2011 14$12$2011 01 002 0%&4&2 ( 1001&*(0%12 HUISA AVENDAO MARIA ANTONIETA 0.00RV120002(( 14$12$2011 14$12$2011 01 002 0%&4&* ( 1001&*(0%12 HUISA AVENDAO MARIA ANTONIETA 0.00RV120002(' 14$12$2011 14$12$2011 01 002 0%&4&4 ( 204811*'(1' REPUESTOS TICO SAC 0.00RV120002(8 14$12$2011 14$12$2011 01 002 0%&4&& ( 20&24&10&11 INVERSIONES CETLAM S.A.C. 0.00RV120002(% 14$12$2011 14$12$2011 01 002 0%&4&( ( 1021&&2*''8 ,UISPE PAUCAR )UAN MANUEL 0.00RV120002'0 14$12$2011 14$12$2011 01 002 0%&4&' ( 101(1(1'11% BRAEZ MARIN MARIA )UANA 0.00RV120002'1 14$12$2011 14$12$2011 01 002 0%&4&8 ( 1010*'848&4 MONTALVAN VILLEGAS ALE+ANDER DALL" 0.00


9/60




N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADODE LA

E+PORTACIN

TIPOTABLA

10/



TABLA2/

RV120002'2 14$12$2011 14$12$2011 01 002 0%&4&% ( 1010*'848&4 MONTALVAN VILLEGAS ALE+ANDER DALL" 0.00RV120002'* 14$12$2011 14$12$2011 01 002 0%&4(0 ( 10104&2'&&* GRANDA BRAN "ELITZA MARGARITA 0.00RV120002'4 14$12$2011 14$12$2011 01 002 0%&4(1 ( 20&01'(4*(2 AUTOPARTES BUENO S.A.C. 0.00RV120002'& 14$12$2011 14$12$2011 01 002 0%&4(2 ( 20&01'(4*(2 AUTOPARTES BUENO S.A.C. 0.00RV120002'( 14$12$2011 14$12$2011 01 002 0%&4(* ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00

RV120002'' 14$12$2011 14$12$2011 01 002 0%&4(4 ( 101(1(1'11% BRAEZ MARIN MARIA )UANA 0.00RV120002'8 14$12$2011 14$12$2011 01 002 0%&4(& ( 20&144*2'(8 ROMA IMPORTE+PORT INTERNAZIONALE S.A.C. 0.00RV120002'% 14$12$2011 14$12$2011 01 002 0%&4(( ( 20&144*2'(8 ROMA IMPORTE+PORT INTERNAZIONALE S.A.C. 0.00RV12000280 14$12$2011 14$12$2011 01 002 0%&4(' ( 20&144*2'(8 ROMA IMPORTE+PORT INTERNAZIONALE S.A.C. 0.00RV12000281 14$12$2011 14$12$2011 01 002 0%&4(8 ( 104*4028%%& MEDINA RONDON ALE)ANDRO HERNAN 0.00RV12000282 14$12$2011 14$12$2011 01 002 0%&4(% ( 1041%0(2818 PACHECO MIGUEL DANID ROSARIO 0.00RV1200028* 14$12$2011 14$12$2011 01 002 0%&4'0 ( 101081(4'4% DIEGO DAMIAN LIMBER LOLO 0.00RV12000284 14$12$2011 14$12$2011 01 002 0%&4'1 ( 101081(4'4% DIEGO DAMIAN LIMBER LOLO 0.00RV1200028& 1&$12$2011 1&$12$2011 01 002 0%&4'2 ( 20&*1'*0'1* REDIMAR S.A.C. 0.00RV1200028( 1&$12$2011 1&$12$2011 01 002 0%&4'* ( 20&1&8&2*2% VICTOR INNOVACIONES EN FIBRA DE VIDRIO PARA BUSES E.I.R.L. 0.00

RV1200028' 1&$12$2011 1&$12$2011 01 002 0%&4'4 ( 101044(%(2( ORTIZ CCOLLANA CATALINA 0.00RV12000288 1&$12$2011 1&$12$2011 01 002 0%&4'& ( 100%'%081'1 HIDALGO RICARDE )ESSICA MARLENE 0.00RV1200028% 1&$12$2011 1&$12$2011 01 002 0%&4'( ( 104*48'22&' LOPEZ A,UINO ROCIO PILAR 0.00RV120002%0 1&$12$2011 1&$12$2011 01 002 0%&4'' ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00RV120002%1 1&$12$2011 1&$12$2011 01 002 0%&4'8 ( 100(88**2'8 SAAVEDRA CHO,UETICO GERMAN 0.00RV120002%2 1&$12$2011 1&$12$2011 01 002 0%&4'% ( 10028'0441( CORDOVA INFANTE MARIA LILIANA 0.00RV120002%* 1&$12$2011 1&$12$2011 01 002 0%&480 ( 10028'0441( CORDOVA INFANTE MARIA LILIANA 0.00RV120002%4 1&$12$2011 1&$12$2011 01 002 0%&481 ( 20&0(88%848 REPRESENTACIONES " SERVICIOS CEMAR S.A.C 0.00RV120002%& 1&$12$2011 1&$12$2011 01 002 0%&482 ( 20&0(88%848 REPRESENTACIONES " SERVICIOS CEMAR S.A.C 0.00RV120002%( 1&$12$2011 1&$12$2011 01 002 0%&48* ( 1010122&''' CAHUA CAHUA MARU)A DORIS 0.00

****VAN**** 0.00****VIENEN**** 0.00

RV120002%' 1&$12$2011 1&$12$2011 01 002 0%&484 ( 1010122&''' CAHUA CAHUA MARU)A DORIS 0.00RV120002%8 1&$12$2011 1&$12$2011 01 002 0%&48& ( 1024%81*%4& ,UISPE SOPANTA OLGA 0.00RV120002%% 1($12$2011 1($12$2011 01 002 0%&48( ( 10*28*%&&21 GUZMAN PALACIOS# ROLANDO HELEMIO 0.00RV12000*00 1($12$2011 1($12$2011 01 002 0%&48' ( 20&2&&8'4*' REPUESTOS " LUBRICANTES LIVIAPOMA E.I.R.L. 0.00RV12000*01 1($12$2011 1($12$2011 01 002 0%&488 ( 10100''28&& GONGORA )ARA VICENTE ANTONIO 0.00RV12000*02 1($12$2011 1($12$2011 01 002 0%&48% ( 10100''28&& GONGORA )ARA VICENTE ANTONIO 0.00RV12000*0* 1($12$2011 1($12$2011 01 002 0%&4%0 ( 100(88'8%%% RE,UENA GOMEZ FRANCISCO PATRICIO 0.00RV12000*04 1($12$2011 1($12$2011 01 002 0%&4%1 ( 100(88'8%%% RE,UENA GOMEZ FRANCISCO PATRICIO 0.00


10/60




N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADODE LA

E+PORTACIN

TIPOTABLA

10/



TABLA2/

RV12000*0& 1($12$2011 1($12$2011 01 002 0%&4%2 ( 100(88'8%%% RE,UENA GOMEZ FRANCISCO PATRICIO 0.00RV12000*0( 1($12$2011 1($12$2011 01 002 0%&4%* ( 100(88'8%%% RE,UENA GOMEZ FRANCISCO PATRICIO 0.00RV12000*0' 1($12$2011 1($12$2011 01 002 0%&4%4 ( 102*&(810'8 ZACARIAS ,UINCHO POLOH DAMIAN 0.00RV12000*08 1($12$2011 1($12$2011 01 002 0%&4%& ( 20&100%*&&1 REPUESTOS " AUTOACCESORIOS CUNO HNOS. S.A.C. 0.00RV12000*0% 1($12$2011 1($12$2011 01 002 0%&4%( ( 20&100%*&&1 REPUESTOS " AUTOACCESORIOS CUNO HNOS. S.A.C. 0.00

RV12000*10 1($12$2011 1($12$2011 01 002 0%&4%' ( 10440&&&8(' DE LA CRUZ TACURI "ELITZA ELIZABETH 0.00RV12000*11 1($12$2011 1($12$2011 01 002 0%&4%8 ( 10102%4'440 HERRERA ESPINOZA ROSARIO DORA 0.00RV12000*12 1($12$2011 1($12$2011 01 002 0%&4%% ( 20&*8*4&((1 ACCESORIOS PARTS "IREH S.A.C 0.00RV12000*1* 1($12$2011 1($12$2011 01 002 0%&&00 ( 20&*8*4&((1 ACCESORIOS PARTS "IREH S.A.C 0.00RV12000*14 1($12$2011 1($12$2011 01 002 0%&&01 ANULADO 0.00RV12000*1& 1($12$2011 1($12$2011 01 002 0%&&02 ( 20*%2&2(*&% REPUESTOS ZAVALA S.A.C. 0.00RV12000*1( 1($12$2011 1($12$2011 01 002 0%&&0* ( 20*%2&2(*&% REPUESTOS ZAVALA S.A.C. 0.00RV12000*1' 1($12$2011 1($12$2011 01 002 0%&&04 ( 1040212&&*1 FARFAN RAMIREZ HERN" GUSTAVO 0.00RV12000*18 1($12$2011 1($12$2011 01 002 0%&&0& ( 20&4*&%%001 DCP " KAMILA E.I.R.L. 0.00RV12000*1% 1($12$2011 1($12$2011 01 002 0%&&0( ( 20*4'%%%4(' ALMACENES LATINOAMERICANOS S.A. 0.00

RV12000*20 1($12$2011 1($12$2011 01 002 0%&&0' ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00RV12000*21 1'$12$2011 1'$12$2011 01 002 0%&&08 ( 204801%2428 REPUESTOS FUSOCAR SRL 0.00RV12000*22 1'$12$2011 1'$12$2011 01 002 0%&&0% ( 2012'0**%28 NISSAUTO E.I.R.LTDA 0.00RV12000*2* 1'$12$2011 1'$12$2011 01 002 0%&&10 ( 20*%2&2(*&% REPUESTOS ZAVALA S.A.C. 0.00RV12000*24 1'$12$2011 1'$12$2011 01 002 0%&&11 ( 20&040&4%4* TORNOS " REPUESTOS POMA S.R.L 0.00RV12000*2& 1'$12$2011 1'$12$2011 01 002 0%&&12 ( 104*21*0%(2 PALOMINO ARANGO CLED" 0.00RV12000*2( 1'$12$2011 1'$12$2011 01 002 0%&&1* ( 104*21*0%(2 PALOMINO ARANGO CLED" 0.00RV12000*2' 1'$12$2011 1'$12$2011 01 002 0%&&14 ( 10404&20*%% HUACHO PACCO ROSA ROSARIO 0.00RV12000*28 1'$12$2011 1'$12$2011 01 002 0%&&1& ( 10404&20*%% HUACHO PACCO ROSA ROSARIO 0.00RV12000*2% 1'$12$2011 1'$12$2011 01 002 0%&&1( ( 20&*''2404% GRUPO "OTOK" E.I.R.L. 0.00

RV12000**0 1'$12$2011 1'$12$2011 01 002 0%&&1' ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00RV12000**1 1'$12$2011 1'$12$2011 01 002 0%&&18 ( 20&*4*20''0 REPUESTOS " ACCESORIOS DOCUMA S.A.C. 0.00RV12000**2 1'$12$2011 1'$12$2011 01 002 0%&&1% ( 20&*4*20''0 REPUESTOS " ACCESORIOS DOCUMA S.A.C. 0.00RV12000*** 1'$12$2011 1'$12$2011 01 002 0%&&20 ( 20&24480''% CORPORACION CAR MARKET S.A.C. 0.00RV12000**4 1'$12$2011 1'$12$2011 01 002 0%&&21 ( 20&08*1&&80 INTERNATIONAL DIESEL COMPONENTS S.A.C. 0.00RV12000**& 1%$12$2011 1%$12$2011 01 002 0%&&22 ( 2044&1%04(* ,UEZADA CIA SRL 0.00RV12000**( 1%$12$2011 1%$12$2011 01 002 0%&&2* ( 100%&01(4&1 AMBICHO MEZA MARILU MIFLINDA 0.00RV12000**' 1%$12$2011 1%$12$2011 01 002 0%&&24 ( 100%&01(4&1 AMBICHO MEZA MARILU MIFLINDA 0.00RV12000**8 1%$12$2011 1%$12$2011 01 002 0%&&2& ( 100'1*0428( BELTRAN BRICEO ARTURO 0.00RV12000**% 1%$12$2011 1%$12$2011 01 002 0%&&2( ( 100'1*0428( BELTRAN BRICEO ARTURO 0.00


11/60




N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADODE LA

E+PORTACIN

TIPOTABLA

10/



TABLA2/

RV12000*40 1%$12$2011 1%$12$2011 01 002 0%&&2' ( 204''%'4202 INVERSIONES GEMINIS MOTORS S.A.C 0.00RV12000*41 1%$12$2011 1%$12$2011 01 002 0%&&28 ( 100%*08'220 CARDENAS ESPINOZA URBANO 0.00RV12000*42 1%$12$2011 1%$12$2011 01 002 0%&&2% ( 204*2(%*(44 INVERSIONES " NEGOCIOS LA POSITIVA SAC 0.00RV12000*4* 1%$12$2011 1%$12$2011 01 002 0%&&*0 ( 204*2(%*(44 INVERSIONES " NEGOCIOS LA POSITIVA SAC 0.00RV12000*44 1%$12$2011 1%$12$2011 01 002 0%&&*1 ( 204*2(%*(44 INVERSIONES " NEGOCIOS LA POSITIVA SAC 0.00

RV12000*4& 1%$12$2011 1%$12$2011 01 002 0%&&*2 ( 100%8'(0*'2 BRAVO AVALOS FRANCISCA SOLEDAD 0.00RV12000*4( 1%$12$2011 1%$12$2011 01 002 0%&&** ( 100%8'(0*'2 BRAVO AVALOS FRANCISCA SOLEDAD 0.00RV12000*4' 1%$12$2011 1%$12$2011 01 002 0%&&*4 ( 100%8'(0*'2 BRAVO AVALOS FRANCISCA SOLEDAD 0.00RV12000*48 1%$12$2011 1%$12$2011 01 002 0%&&*& ( 100%0(&2&(2 RO)AS BLAS DE AHUI FRANCISCA TEOFILA 0.00RV12000*4% 1%$12$2011 1%$12$2011 01 002 0%&&*( ( 1040**'2'01 DIEGO DAMIAN LUCIA RA,UEL 0.00RV12000*&0 1%$12$2011 1%$12$2011 01 002 0%&&*' ( 100%'%2'10% VAS,UEZ RAMOS )EAN ELVIS 0.00RV12000*&1 1%$12$2011 1%$12$2011 01 002 0%&&*8 ( 102'%820('% MALCA REVILLA RAMOS 0.00RV12000*&2 1%$12$2011 1%$12$2011 01 002 0%&&*% ( 100'1*0428( BELTRAN BRICEO ARTURO 0.00RV12000*&* 1%$12$2011 1%$12$2011 01 002 0%&&40 ( 1042(''8'(4 LUCERO VIDAL CLODOALDO AR,UIMIDES 0.00RV12000*&4 1%$12$2011 1%$12$2011 01 002 0%&&41 ANULADO 0.00

RV12000*&& 1%$12$2011 1%$12$2011 01 002 0%&&42 ( 10404&20*%% HUACHO PACCO ROSA ROSARIO 0.00****VAN**** 0.00

****VIENEN**** 0.00

RV12000*&( 1%$12$2011 1%$12$2011 01 002 0%&&4* ( 10404&20*%% HUACHO PACCO ROSA ROSARIO 0.00RV12000*&' 1%$12$2011 1%$12$2011 01 002 0%&&44 ANULADO 0.00RV12000*&8 1%$12$2011 1%$12$2011 01 002 0%&&4& ANULADO 0.00RV12000*&% 1%$12$2011 1%$12$2011 01 002 0%&&4( ( 100811%(*41 VALENCIA RO)AS FIDEL ENRI,UE 0.00RV12000*(0 1%$12$2011 1%$12$2011 01 002 0%&&4' ( 104&10*2'(% CALLUPE VENTOCILLA RAFAEL ENRRI,UE 0.00RV12000*(1 20$12$2011 20$12$2011 01 002 0%&&48 ( 102&8&(&01( ZANABRIA CHAUCA PALERMO 0.00RV12000*(2 20$12$2011 20$12$2011 01 002 0%&&4% ( 20*41441'(( COMERCIAL IMPORTADORA DELGADO ) A EIRL 0.00

RV12000*(* 20$12$2011 20$12$2011 01 002 0%&&&0 ( 204&181'82( VIDRIERIA AUTO BOUTI,UE PERU S.A.C. 0.00RV12000*(4 20$12$2011 20$12$2011 01 002 0%&&&1 ( 1042%&((%0* )UNES BAUTISTA )ENN" 0.00RV12000*(& 20$12$2011 20$12$2011 01 002 0%&&&2 ( 1010*2&2&*4 NAPAN VEGA SEVERIANO HECTOR 0.00RV12000*(( 20$12$2011 20$12$2011 01 002 0%&&&* ( 104*2040''' MEZA TACA" ADOLFO 0.00RV12000*(' 20$12$2011 20$12$2011 01 002 0%&&&4 ( 1041%18'(*' MEZA TACA" )OLVER "NDALECIO 0.00RV12000*(8 20$12$2011 20$12$2011 01 002 0%&&&& ( 1010022(044 )ALISTO OLARTE ASCARIO FELICIANO 0.00RV12000*(% 20$12$2011 20$12$2011 01 002 0%&&&( ( 20&0(88%848 REPRESENTACIONES " SERVICIOS CEMAR S.A.C 0.00RV12000*'0 20$12$2011 20$12$2011 01 002 0%&&&' ( 100'&18(42* MATIAS VALENCIA HEBERTH EDUARDO 0.00RV12000*'1 20$12$2011 20$12$2011 01 002 0%&&&8 ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00RV12000*'2 20$12$2011 20$12$2011 01 002 0%&&&% ( 104*21*0%(2 PALOMINO ARANGO CLED" 0.00


12/60




N!MERODOCUMNETO DE IDENTIDAD


NUMERO

NUMEROCORRELATIVO

DEL REGISTRO OCDIGO UNICO

DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADO

DE LAE+PORTACIN

TIPOTABLA

10/



TABLA2/

RV12000*'* 20$12$2011 20$12$2011 01 002 0%&&(0 ( 20*41441'(( COMERCIAL IMPORTADORA DELGADO ) A EIRL 0.00RV12000*'4 20$12$2011 20$12$2011 01 002 0%&&(1 ( 102%'*211*2 ,UISCA CHARCA SA"DA LUZ 0.00RV12000*'& 20$12$2011 20$12$2011 01 002 0%&&(2 ( 102%'*211*2 ,UISCA CHARCA SA"DA LUZ 0.00RV12000*'( 20$12$2011 20$12$2011 01 002 0%&&(* ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00RV12000*'' 20$12$2011 20$12$2011 01 002 0%&&(4 ( 1010'&02&&1 TENORIO GOMEZ )ORGE 0.00

RV12000*'8 20$12$2011 20$12$2011 01 002 0%&&(& ( 1022480&%%% ESPINOZA ALIAGA DAVID 0.00RV12000*'% 20$12$2011 20$12$2011 01 002 0%&&(( ( 1022480&%%% ESPINOZA ALIAGA DAVID 0.00RV12000*80 20$12$2011 20$12$2011 01 002 0%&&(' ( 204%0(1&&21 REPUESTOS AUTOMOTRICES C EMPRESA INDIVIDUAL DE RES 0.00RV12000*81 20$12$2011 20$12$2011 01 002 0%&&(8 ( 204%&84%*8& PERNOCENTRO REPUESTOS SAC 0.00RV12000*82 20$12$2011 20$12$2011 01 002 0%&&(% ( 10*08*44%11 SUAREZ GRETA )ENN" ELIZABETH 0.00RV12000*8* 20$12$2011 20$12$2011 01 002 0%&&'0 ( 10*08*44%11 SUAREZ GRETA )ENN" ELIZABETH 0.00RV12000*84 20$12$2011 20$12$2011 01 002 0%&&'1 ( 101'8%4812' LINCH PONCE DE LEON# CARLOS ALBERTO 0.00RV12000*8& 20$12$2011 20$12$2011 01 002 0%&&'2 ( 204%&02**80 REPUESTOS " LUBRICANTES ZAVALETA ICA E.I.R.L. 0.00RV12000*8( 20$12$2011 20$12$2011 01 002 0%&&'* ( 204%&02**80 REPUESTOS " LUBRICANTES ZAVALETA ICA E.I.R.L. 0.00RV12000*8' 20$12$2011 20$12$2011 01 002 0%&&'4 ( 204%&02**80 REPUESTOS " LUBRICANTES ZAVALETA ICA E.I.R.L. 0.00

RV12000*88 20$12$2011 20$12$2011 01 002 0%&&'& ANULADO 0.00RV12000*8% 20$12$2011 20$12$2011 01 002 0%&&'( ( 102141%%8'0 HERRERA DE DONA"RE MARIA MAGDALENA 0.00RV12000*%0 20$12$2011 20$12$2011 01 002 0%&&'' ANULADO 0.00RV12000*%1 20$12$2011 20$12$2011 01 002 0%&&'8 ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00RV12000*%2 20$12$2011 20$12$2011 01 002 0%&&'% ( 204%48('82' REPUESTOS " LUBRICANTES CARLITOS E.I.R.L. 0.00RV12000*%* 20$12$2011 20$12$2011 01 002 0%&&80 ( 204%48('82' REPUESTOS " LUBRICANTES CARLITOS E.I.R.L. 0.00RV12000*%4 20$12$2011 20$12$2011 01 002 0%&&81 ( 1080224&*(& AGUILAR LA ROSA )AVIER MARTIN 0.00RV12000*%& 20$12$2011 20$12$2011 01 002 0%&&82 ( 104*'240('' PILCO CHAVEZ MARIBEL LIDAIDA 0.00RV12000*%( 20$12$2011 20$12$2011 01 002 0%&&8* ( 104*'240('' PILCO CHAVEZ MARIBEL LIDAIDA 0.00RV12000*%' 20$12$2011 20$12$2011 01 002 0%&&84 ( 20&01'%8''1 C) GARRO S.A.C. 0.00

RV12000*%8 20$12$2011 20$12$2011 01 002 0%&&8& ANULADO 0.00RV12000*%% 20$12$2011 20$12$2011 01 002 0%&&8( ( 101024''%*1 RIMACHI CORDOVA MARIBEL SARA 0.00RV12000400 20$12$2011 20$12$2011 01 002 0%&&8' ( 2012288'1%8 ELECTROMECANICA DIESEL LAS MERCEDES SRL 0.00RV12000401 20$12$2011 20$12$2011 01 002 0%&&88 ( 1040212&&*1 FARFAN RAMIREZ HERN" GUSTAVO 0.00RV12000402 20$12$2011 20$12$2011 01 002 0%&&8% ( 100%'%081'1 HIDALGO RICARDE )ESSICA MARLENE 0.00RV1200040* 20$12$2011 20$12$2011 01 002 0%&&%0 ( 100%4'2044% HUA"APA BERROCAL )ACINTA LAD" 0.00RV12000404 20$12$2011 20$12$2011 01 002 0%&&%1 ANULADO 0.00RV1200040& 20$12$2011 20$12$2011 01 002 0%&&%2 ( 10404&20*%% HUACHO PACCO ROSA ROSARIO 0.00RV1200040( 20$12$2011 20$12$2011 01 002 0%&&%* ( 10404&20*%% HUACHO PACCO ROSA ROSARIO 0.00RV1200040' 20$12$2011 20$12$2011 01 002 0%&&%4 ( 104*21*0%(2 PALOMINO ARANGO CLED" 0.00

FORMATO 14 1 REGISTRO DE VENTAS E INGRESOS


13/60






NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADO

DE LAE+PORTACIN

TIPOTABLA

10/



TABLA2/

RV12000408 20$12$2011 20$12$2011 01 002 0%&&%& ( 100%%2'%28' HUALLPA SUCA NELL" 0.00RV1200040% 20$12$2011 20$12$2011 01 002 0%&&%( ( 104'2'88%44 ME)IA SANCHEZ "AMIL EULOGIA 0.00RV12000410 20$12$2011 20$12$2011 01 002 0%&&%' ( 1040'*(8288 NALVARTE RICO NEHEMIAS 0.00RV12000411 20$12$2011 20$12$2011 01 002 0%&&%8 ( 1040'*(8288 NALVARTE RICO NEHEMIAS 0.00RV12000412 21$12$2011 21$12$2011 01 002 0%&&%% ( 1041'128'22 CA"LLAHUA CASTRO RAFAEL RODOLFO 0.00

RV1200041* 21$12$2011 21$12$2011 01 002 0%&(00 ( 1041'128'22 CA"LLAHUA CASTRO RAFAEL RODOLFO 0.00RV12000414 21$12$2011 21$12$2011 01 002 0%&(01 ( 204&(00((1* REPRESENTACIONES SU)E" E.I.R.L. 0.00

****VAN**** 0.00

****VIENEN**** 0.00

RV1200041& 21$12$2011 21$12$2011 01 002 0%&(02 ( 204&(00((1* REPRESENTACIONES SU)E" E.I.R.L. 0.00RV1200041( 21$12$2011 21$12$2011 01 002 0%&(0* ( 20121048&&% FERRETERIA MISTI SRL 0.00RV1200041' 21$12$2011 21$12$2011 01 002 0%&(04 ( 20121048&&% FERRETERIA MISTI SRL 0.00RV12000418 21$12$2011 21$12$2011 01 002 0%&(0& ( 1010*'0802* HUAMBO ,UISPE FLORA ROSA 0.00RV1200041% 21$12$2011 21$12$2011 01 002 0%&(0( ( 1010*'0802* HUAMBO ,UISPE FLORA ROSA 0.00RV12000420 21$12$2011 21$12$2011 01 002 0%&(0' ( 10400*0(*1' VILLANUEVA ,UINONEZ )HIM" DAVID 0.00

RV12000421 21$12$2011 21$12$2011 01 002 0%&(08 ( 204&(0&''%0 REPUESTOS FULL ELECTRICO S.R.L 0.00RV12000422 21$12$2011 21$12$2011 01 002 0%&(0% ( 204&(0&''%0 REPUESTOS FULL ELECTRICO S.R.L 0.00RV1200042* 21$12$2011 21$12$2011 01 002 0%&(10 ( 100'&1'4*10 CONDORI FLORES SATURNINO FLORENCIO 0.00RV12000424 21$12$2011 21$12$2011 01 002 0%&(11 ( 104&10*2'(% CALLUPE VENTOCILLA RAFAEL ENRRI,UE 0.00RV1200042& 21$12$2011 21$12$2011 01 002 0%&(12 ANULADO 0.00RV1200042( 21$12$2011 21$12$2011 01 002 0%&(1* ( 100%&%4&8%4 BAZAN CERRON SABI ANA 0.00RV1200042' 21$12$2011 21$12$2011 01 002 0%&(14 ( 100%&%4&8%4 BAZAN CERRON SABI ANA 0.00RV12000428 21$12$2011 21$12$2011 01 002 0%&(1& ( 1040212&&*1 FARFAN RAMIREZ HERN" GUSTAVO 0.00RV1200042% 21$12$2011 21$12$2011 01 002 0%&(1( ANULADO 0.00RV120004*0 21$12$2011 21$12$2011 01 002 0%&(1' ( 10*2%&(280* HERRERA MORENO )UAN HELI 0.00

RV120004*1 21$12$2011 21$12$2011 01 002 0%&(18 ( 10210'&8'18 ESTARES ANTICONA MILTON SANTOS 0.00RV120004*2 21$12$2011 21$12$2011 01 002 0%&(1% ( 10102&(&''( ARELLANO RODRIGUEZ )UAN 0.00RV120004** 21$12$2011 21$12$2011 01 002 0%&(20 ANULADO 0.00RV120004*4 21$12$2011 21$12$2011 01 002 0%&(21 ( 2041&1(('4( MILAZE E.I.R.L. 0.00RV120004*& 21$12$2011 21$12$2011 01 002 0%&(22 ( 20&1&(81842 REGEPI S.A.C 0.00RV120004*( 21$12$2011 21$12$2011 01 002 0%&(2* ( 102&4&8%%0& USCAMA"TA HUILLCA DIONICIO 0.00RV120004*' 21$12$2011 21$12$2011 01 002 0%&(24 ( 102&4&8%%0& USCAMA"TA HUILLCA DIONICIO 0.00RV120004*8 21$12$2011 21$12$2011 01 002 0%&(2& ( 1040212&&*1 FARFAN RAMIREZ HERN" GUSTAVO 0.00RV120004*% 21$12$2011 21$12$2011 01 002 0%&(2( ( 20&44*'*1&4 AUTOMOTRIZ DAFAT S.A.C. 0.00RV12000440 21$12$2011 21$12$2011 01 002 0%&(2' ( 100%8%&&4*2 RIVERA RICALDI ALCIDES )OEL 0.00

FORMATO 14 1: REGISTRO DE VENTAS E INGRESOS


14/60






NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE

EMISIN DELCOMPROBANTEDE PAGO O

DOCUMENTO

FECHA DEVENCIMIENTO"$O PAGO

VALORFACTURADO

DE LAE+PORTACIN

TIPOTABLA

10/



TABLA2/

RV12000441 21$12$2011 21$12$2011 01 002 0%&(28 ( 100%01*'&01 DIAZ OBREGON ROMMEL EDMUNDO 0.00RV12000442 21$12$2011 21$12$2011 01 002 0%&(2% ( 100%01*'&01 DIAZ OBREGON ROMMEL EDMUNDO 0.00RV1200044* 21$12$2011 21$12$2011 01 002 0%&(*0 ( 100%8%&&4*2 RIVERA RICALDI ALCIDES )OEL 0.00RV12000444 21$12$2011 21$12$2011 01 002 0%&(*1 ( 100%*08'220 CARDENAS ESPINOZA URBANO 0.00RV1200044& 21$12$2011 21$12$2011 01 002 0%&(*2 ( 100'1(%2'(( LOPEZ VENEGAS )UAN 0.00

RV1200044( 21$12$2011 21$12$2011 01 002 0%&(** ( 10**&%28'4' FIGUEROA RODAS DE TORRES MARU)ITA 0.00RV1200044' 21$12$2011 21$12$2011 01 002 0%&(*4 ( 10**&%28'4' FIGUEROA RODAS DE TORRES MARU)ITA 0.00RV12000448 21$12$2011 21$12$2011 01 002 0%&(*& ( 100'1(%2'(( LOPEZ VENEGAS )UAN 0.00RV1200044% 21$12$2011 21$12$2011 01 002 0%&(*( ( 100'1(%2'(( LOPEZ VENEGAS )UAN 0.00RV120004&0 21$12$2011 21$12$2011 01 002 0%&(*' ( 1041&%2'(&2 GOMEZ RAMOS AMALIA DIANA 0.00RV120004&1 21$12$2011 21$12$2011 01 002 0%&(*8 ( 100181%014' LIMACHI ,UISOCALA ISIDRO 0.00RV120004&2 21$12$2011 21$12$2011 01 002 0%&(*% ( 100181%014' LIMACHI ,UISOCALA ISIDRO 0.00RV120004&* 21$12$2011 21$12$2011 01 002 0%&(40 ( 100181%014' LIMACHI ,UISOCALA ISIDRO 0.00RV120004&4 21$12$2011 21$12$2011 01 002 0%&(41 ( 20&4&(&*1*4 TRADING NUEVA ERA S.R.L 0.00RV120004&& 21$12$2011 21$12$2011 01 002 0%&(42 ( 104*8&''101 CAMAVILCA CHAVEZ )OSE MIGUEL 0.00

RV120004&( 21$12$2011 21$12$2011 01 002 0%&(4* ( 104*8&''101 CAMAVILCA CHAVEZ )OSE MIGUEL 0.00RV120004&' 21$12$2011 21$12$2011 01 002 0%&(44 ( 104*8&''101 CAMAVILCA CHAVEZ )OSE MIGUEL 0.00RV120004&8 21$12$2011 21$12$2011 01 002 0%&(4& ( 10008'*82'( TENORIO LOZANO CRISTOBAL 0.00RV120004&% 21$12$2011 21$12$2011 01 002 0%&(4( ANULADO 0.00RV120004(0 21$12$2011 21$12$2011 01 002 0%&(4' ( 10008'*82'( TENORIO LOZANO CRISTOBAL 0.00RV120004(1 21$12$2011 21$12$2011 01 002 0%&(48 ( 20&2412'&'2 PERLA CAR S.A.C. 0.00RV120004(2 21$12$2011 21$12$2011 01 002 0%&(4% ( 20&2412'&'2 PERLA CAR S.A.C. 0.00RV120004(* 21$12$2011 21$12$2011 01 002 0%&(&0 ( 20&2412'&'2 PERLA CAR S.A.C. 0.00RV120004(4 21$12$2011 21$12$2011 01 002 0%&(&1 ( 20&2412'&'2 PERLA CAR S.A.C. 0.00RV120004(& 21$12$2011 21$12$2011 01 002 0%&(&2 ( 20&2412'&'2 PERLA CAR S.A.C. 0.00

RV120004(( 21$12$2011 21$12$2011 01 002 0%&(&* ( 20&24480''% CORPORACION CAR MARKET S.A.C. 0.00RV120004(' 21$12$2011 21$12$2011 01 002 0%&(&4 ( 2044&1%04(* ,UEZADA CIA SRL 0.00RV120004(8 21$12$2011 21$12$2011 01 002 0%&(&& ( 1002*('88'& HANCCO LIPA SIMON 0.00RV120004(% 21$12$2011 21$12$2011 01 002 0%&(&( ( 1002*('88'& HANCCO LIPA SIMON 0.00RV120004'0 21$12$2011 21$12$2011 01 002 0%&(&' ( 20114*1('42 MUELLE CENTRO CHIMBOTE SA 0.00RV120004'1 21$12$2011 21$12$2011 01 002 0%&(&8 ( 10*1(&&0%4( VAS,UEZ TAFUR# SALCEDO FRANCO 0.00RV120004'2 21$12$2011 21$12$2011 01 002 0%&(&% ( 1010*8*&81& FARFAN LUCIANO ELENA MARIBEL 0.00RV120004'* 21$12$2011 21$12$2011 01 002 0%&((0 ( 10214*184*' VAS,UEZ CALVERA VILMA DORA 0.00

****VAN**** 0.00

****VIENEN**** 0.00

FORMATO 14 1: REGISTRO DE VENTAS E INGRESOS


15/60






NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALORFACTURADO

DE LAE+PORTACIN

TIPOTABLA

10/



TABLA2/

RV120004'4 21$12$2011 21$12$2011 01 002 0%&((1 ( 10214*184*' VAS,UEZ CALVERA VILMA DORA 0.00RV120004'& 21$12$2011 21$12$2011 01 002 0%&((2 ( 10004*0%((4 MACHACA SALLUCA LUIS ALBERTO 0.00RV120004'( 21$12$2011 21$12$2011 01 002 0%&((* ( 1022&00%**% ESPINOZA ALIAGA MARU)A 0.00RV120004'' 21$12$2011 21$12$2011 01 002 0%&((4 ( 1022&00%**% ESPINOZA ALIAGA MARU)A 0.00RV120004'8 21$12$2011 21$12$2011 01 002 0%&((& ( 1022&00%**% ESPINOZA ALIAGA MARU)A 0.00

RV120004'% 21$12$2011 21$12$2011 01 002 0%&((( ( 1000&04(20% MA,UERA CHAMBI# MARU)A 0.00RV12000480 21$12$2011 21$12$2011 01 002 0%&((' ( 204&*%10&1* FACTORIA ).C EIRL. 0.00RV12000481 21$12$2011 21$12$2011 01 002 0%&((8 ( 204&42(%&&2 EZAP E.I.R.L. 0.00RV12000482 21$12$2011 21$12$2011 01 002 0%&((% ( 101('0'241( CASTILLO DE LA CUBA# )IMM" 0.00RV1200048* 21$12$2011 21$12$2011 01 002 0%&('0 ( 101('0'241( CASTILLO DE LA CUBA# )IMM" 0.00RV12000484 21$12$2011 21$12$2011 01 002 0%&('1 ( 104&28'**(8 BORCIC AGUIRRE LE"LA DANIELA 0.00RV1200048& 21$12$2011 21$12$2011 01 002 0%&('2 ( 10*0'(2'21% HUISACA"NA CONDORI PATRICIA )ULIA 0.00RV1200048( 21$12$2011 21$12$2011 01 002 0%&('* ( 2012082*(*0 HIDRAULICA COMERCIAL " SERVICIOS S.R.L. 0.00RV1200048' 21$12$2011 21$12$2011 01 002 0%&('4 ( 2012082*(*0 HIDRAULICA COMERCIAL " SERVICIOS S.R.L. 0.00RV12000488 21$12$2011 21$12$2011 01 002 0%&('& ( 2012082*(*0 HIDRAULICA COMERCIAL " SERVICIOS S.R.L. 0.00

RV1200048% 21$12$2011 21$12$2011 01 002 0%&('( ( 2012082*(*0 HIDRAULICA COMERCIAL " SERVICIOS S.R.L. 0.00RV120004%0 21$12$2011 21$12$2011 01 002 0%&('' ( 2012082*(*0 HIDRAULICA COMERCIAL " SERVICIOS S.R.L. 0.00RV120004%1 21$12$2011 21$12$2011 01 002 0%&('8 ( 2012082*(*0 HIDRAULICA COMERCIAL " SERVICIOS S.R.L. 0.00RV120004%2 21$12$2011 21$12$2011 01 002 0%&('% ( 2012082*(*0 HIDRAULICA COMERCIAL " SERVICIOS S.R.L. 0.00RV120004%* 21$12$2011 21$12$2011 01 002 0%&(80 ( 204812&8('8 MB REPUESTOS " SERVICIOS E.I.R.L. 0.00RV120004%4 21$12$2011 21$12$2011 01 002 0%&(81 ( 102&21'28%( ,UISPE HIRPAHUANCA BERTHA 0.00RV120004%& 21$12$2011 21$12$2011 01 002 0%&(82 ( 102&21'28%( ,UISPE HIRPAHUANCA BERTHA 0.00RV120004%( 21$12$2011 21$12$2011 01 002 0%&(8* ( 102&21'28%( ,UISPE HIRPAHUANCA BERTHA 0.00RV120004%' 22$12$2011 22$12$2011 01 002 0%&(84 ( 204%(&14140 ELECTRONICA GONZALES E.I.R.L 0.00RV120004%8 22$12$2011 22$12$2011 01 002 0%&(8& ( 2044%*'*01& AUTOPARTES " LUBRICANTES S.R.LTDA. 0.00

RV120004%% 22$12$2011 22$12$2011 01 002 0%&(8( ( 204&181'82( VIDRIERIA AUTO BOUTI,UE PERU S.A.C. 0.00RV12000&00 22$12$2011 22$12$2011 01 002 0%&(8' ( 104*2040''' MEZA TACA" ADOLFO 0.00RV12000&01 22$12$2011 22$12$2011 01 002 0%&(88 ( 20*41441'(( COMERCIAL IMPORTADORA DELGADO ) A EIRL 0.00RV12000&02 22$12$2011 22$12$2011 01 002 0%&(8% ( 20121&%0*02 F.C.REPRESENTACIONES DIESEL S.C.R.LTDA. 0.00RV12000&0* 22$12$2011 22$12$2011 01 002 0%&(%0 ( 20121&%0*02 F.C.REPRESENTACIONES DIESEL S.C.R.LTDA. 0.00RV12000&04 22$12$2011 22$12$2011 01 002 0%&(%1 ANULADO 0.00RV12000&0& 22$12$2011 22$12$2011 01 002 0%&(%2 ( 1041%18'(*' MEZA TACA" )OLVER "NDALECIO 0.00RV12000&0( 22$12$2011 22$12$2011 01 002 0%&(%* ( 1042%&((%0* )UNES BAUTISTA )ENN" 0.00RV12000&0' 22$12$2011 22$12$2011 01 002 0%&(%4 ANULADO 0.00RV12000&08 22$12$2011 22$12$2011 01 002 0%&(%& ANULADO 0.00



16/60






NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALORFACTURADO

DE LAE+PORTACIN

TIPOTABLA

10/



TABLA2/

RV12000&0% 22$12$2011 22$12$2011 01 002 0%&(%( ( 1042%&1082' CCALLA CUTIPA OFELIA MERCEDES 0.00RV12000&10 22$12$2011 22$12$2011 01 002 0%&(%' ( 1010*2&2&*4 NAPAN VEGA SEVERIANO HECTOR 0.00RV12000&11 22$12$2011 22$12$2011 01 002 0%&(%8 ( 104*21*0%(2 PALOMINO ARANGO CLED" 0.00RV12000&12 22$12$2011 22$12$2011 01 002 0%&(%% ( 2041&1(('4( MILAZE E.I.R.L. 0.00RV12000&1* 22$12$2011 22$12$2011 01 002 0%&'00 ( 20&1*0418'1 GRUPO TZ S.A.C. 0.00

RV12000&14 22$12$2011 22$12$2011 01 002 0%&'01 ( 1010122&''' CAHUA CAHUA MARU)A DORIS 0.00RV12000&1& 22$12$2011 22$12$2011 01 002 0%&'02 ( 20&1*0418'1 GRUPO TZ S.A.C. 0.00RV12000&1( 22$12$2011 22$12$2011 01 002 0%&'0* ( 100%((4**01 OSORIO CA,UI CIRILO ELEOTERIO 0.00RV12000&1' 22$12$2011 22$12$2011 01 002 0%&'04 ANULADO 0.00RV12000&18 22$12$2011 22$12$2011 01 002 0%&'0& ANULADO 0.00RV12000&1% 22$12$2011 22$12$2011 01 002 0%&'0( ANULADO 0.00RV12000&20 22$12$2011 22$12$2011 01 002 0%&'0' ANULADO 0.00RV12000&21 22$12$2011 22$12$2011 01 002 0%&'08 ( 20&*''2404% GRUPO "OTOK" E.I.R.L. 0.00RV12000&22 22$12$2011 22$12$2011 01 002 0%&'0% ( 20&*'84'04* STARLIGHT IMPORT S.A.C. 0.00RV12000&2* 22$12$2011 22$12$2011 01 002 0%&'10 ( 20&*'84'04* STARLIGHT IMPORT S.A.C. 0.00

RV12000&24 22$12$2011 22$12$2011 01 002 0%&'11 ( 20&*'84'04* STARLIGHT IMPORT S.A.C. 0.00RV12000&2& 22$12$2011 22$12$2011 01 002 0%&'12 ( 102&4&8%%0& USCAMA"TA HUILLCA DIONICIO 0.00RV12000&2( 22$12$2011 22$12$2011 01 002 0%&'1* ( 104*'42*(0' ABANTO ORRILLO UGO 0.00RV12000&2' 22$12$2011 22$12$2011 01 002 0%&'14 ( 102&4&8%%0& USCAMA"TA HUILLCA DIONICIO 0.00RV12000&28 22$12$2011 22$12$2011 01 002 0%&'1& ( 102&4&8%%0& USCAMA"TA HUILLCA DIONICIO 0.00RV12000&2% 22$12$2011 22$12$2011 01 002 0%&'1( ( 10100%41*21 NAVARRETE RIVERA MIRIAM DEL ROSARIO 0.00RV12000&*0 22$12$2011 22$12$2011 01 002 0%&'1' ( 10100%41*21 NAVARRETE RIVERA MIRIAM DEL ROSARIO 0.00RV12000&*1 22$12$2011 22$12$2011 01 002 0%&'18 ( 10100%41*21 NAVARRETE RIVERA MIRIAM DEL ROSARIO 0.00RV12000&*2 22$12$2011 22$12$2011 01 002 0%&'1% ( 100%8'(0*'2 BRAVO AVALOS FRANCISCA SOLEDAD 0.00

****VAN**** 0.00

****VIENEN**** 0.00RV12000&** 22$12$2011 22$12$2011 01 002 0%&'20 ( 1010022(044 )ALISTO OLARTE ASCARIO FELICIANO 0.00RV12000&*4 22$12$2011 22$12$2011 01 002 0%&'21 ( 100%82*1%(& HUANCA APO OLGA 0.00RV12000&*& 22$12$2011 22$12$2011 01 002 0%&'22 ( 20&*8*4&((1 ACCESORIOS PARTS "IREH S.A.C 0.00RV12000&*( 22$12$2011 22$12$2011 01 002 0%&'2* ( 201*0&''%(* TRANSPORTES PALOMINO ESTRADA E.I.R.L. 0.00RV12000&*' 22$12$2011 22$12$2011 01 002 0%&'24 ( 1008802%441 CHUMPITAZ MARTINEZ DE RENDON PRIMITIVA 0.00RV12000&*8 22$12$2011 22$12$2011 01 002 0%&'2& ( 1008802%441 CHUMPITAZ MARTINEZ DE RENDON PRIMITIVA 0.00RV12000&*% 22$12$2011 22$12$2011 01 002 0%&'2( ( 100'1&1'*28 PACHECO VILCHEZ PAULINO 0.00RV12000&40 22$12$2011 22$12$2011 01 002 0%&'2' ( 102'%'%'120 CANCINO VAS,UEZ ELIGIO 0.00RV12000&41 22$12$2011 22$12$2011 01 002 0%&'28 ( 102'%'%'120 CANCINO VAS,UEZ ELIGIO 0.00



17/60





NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALORFACTURADO

DE LAE+PORTACIN

TIPOTABLA

10/



TABLA2/

RV12000&42 22$12$2011 22$12$2011 01 002 0%&'2% ( 2011%8121(1 E+PRESO TURISMO TACNA INTERNACIONAL SCRL 0.00RV12000&4* 22$12$2011 22$12$2011 01 002 0%&'*0 ( 20*41441'(( COMERCIAL IMPORTADORA DELGADO ) A EIRL 0.00RV12000&44 22$12$2011 22$12$2011 01 002 0%&'*1 ( 102&&4&84(4 SAAVEDRA ,UISPE FRANKL"N 0.00RV12000&4& 22$12$2011 22$12$2011 01 002 0%&'*2 ( 102&&4&84(4 SAAVEDRA ,UISPE FRANKL"N 0.00RV12000&4( 22$12$2011 22$12$2011 01 002 0%&'** ( 104*41((8&% POSTIGO MA"TA MARTHA VICTORIA 0.00

RV12000&4' 22$12$2011 22$12$2011 01 002 0%&'*4 ( 104*41((8&% POSTIGO MA"TA MARTHA VICTORIA 0.00RV12000&48 22$12$2011 22$12$2011 01 002 0%&'*& ( 104*41((8&% POSTIGO MA"TA MARTHA VICTORIA 0.00RV12000&4% 22$12$2011 22$12$2011 01 002 0%&'*( ( 100(88**2'8 SAAVEDRA CHO,UETICO GERMAN 0.00RV12000&&0 22$12$2011 22$12$2011 01 002 0%&'*' ( 100(88**2'8 SAAVEDRA CHO,UETICO GERMAN 0.00RV12000&&1 22$12$2011 22$12$2011 01 002 0%&'*8 ( 100(88**2'8 SAAVEDRA CHO,UETICO GERMAN 0.00RV12000&&2 22$12$2011 22$12$2011 01 002 0%&'*% ( 100'1&1'*28 PACHECO VILCHEZ PAULINO 0.00RV12000&&* 22$12$2011 22$12$2011 01 002 0%&'40 ( 100'1&1'*28 PACHECO VILCHEZ PAULINO 0.00RV12000&&4 22$12$2011 22$12$2011 01 002 0%&'41 ( 10008'*82'( TENORIO LOZANO CRISTOBAL 0.00RV12000&&& 22$12$2011 22$12$2011 01 002 0%&'42 ( 20&08&044'1 ACCES BUS S.A.C. 0.00RV12000&&( 22$12$2011 22$12$2011 01 002 0%&'4* ( 20&2412'&'2 PERLA CAR S.A.C. 0.00

RV12000&&' 22$12$2011 22$12$2011 01 002 0%&'44 ( 1041*1'4%&% MALCA PALOMINO )OSE MIGUEL 0.00RV12000&&8 22$12$2011 22$12$2011 01 002 0%&'4& ( 1041*1'4%&% MALCA PALOMINO )OSE MIGUEL 0.00RV12000&&% 22$12$2011 22$12$2011 01 002 0%&'4( ( 1041*1'4%&% MALCA PALOMINO )OSE MIGUEL 0.00RV12000&(0 2($12$2011 2($12$2011 01 002 0%&'4' ( 204&&%2&*'2 S S CHACON S.A.C. 0.00RV12000&(1 2($12$2011 2($12$2011 01 002 0%&'48 ( 204&&%2&*'2 S S CHACON S.A.C. 0.00RV12000&(2 2($12$2011 2($12$2011 01 002 0%&'4% ( 204&&0%%((% MULTISERVICIOS ELECTROMECATRONIC S.R.L. 0.00RV12000&(* 2($12$2011 2($12$2011 01 002 0%&'&0 ( 204&&4*(1'' NACHO REPUESTOS E.I.R.L. 0.00RV12000&(4 2($12$2011 2($12$2011 01 002 0%&'&1 ( 204&&4*(1'' NACHO REPUESTOS E.I.R.L. 0.00RV12000&(& 2($12$2011 2($12$2011 01 002 0%&'&2 ( 204&&4*(1'' NACHO REPUESTOS E.I.R.L. 0.00RV12000&(( 2($12$2011 2($12$2011 01 002 0%&'&* ( 204%'%1488& REPUESTOS " MA,UINARIAS S.A. 0.00

RV12000&(' 2($12$2011 2($12$2011 01 002 0%&'&4 ( 204%'%1488& REPUESTOS " MA,UINARIAS S.A. 0.00RV12000&(8 2($12$2011 2($12$2011 01 002 0%&'&& ( 204%'%1488& REPUESTOS " MA,UINARIAS S.A. 0.00RV12000&(% 2($12$2011 2($12$2011 01 002 0%&'&( ANULADO 0.00RV12000&'0 2($12$2011 2($12$2011 01 002 0%&'&' ANULADO 0.00RV12000&'1 2($12$2011 2($12$2011 01 002 0%&'&8 ANULADO 0.00RV12000&'2 2($12$2011 2($12$2011 01 002 0%&'&% ANULADO 0.00RV12000&'* 2($12$2011 2($12$2011 01 002 0%&'(0 ANULADO 0.00RV12000&'4 2($12$2011 2($12$2011 01 002 0%&'(1 ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00RV12000&'& 2($12$2011 2($12$2011 01 002 0%&'(2 ( 20&24480''% CORPORACION CAR MARKET S.A.C. 0.00RV12000&'( 2($12$2011 2($12$2011 01 002 0%&'(* ( 100'&18%%'0 PINO HUAMANI TEOFILO 0.00



18/60





NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALORFACTURADO

DE LAE+PORTACIN

TIPOTABLA

10/



TABLA2/

RV12000&'' 2($12$2011 2($12$2011 01 002 0%&'(4 ( 100%0*'44%0 DAMIAN VEGA EUFENIA 0.00RV12000&'8 2($12$2011 2($12$2011 01 002 0%&'(& ( 100%0*'44%0 DAMIAN VEGA EUFENIA 0.00RV12000&'% 2($12$2011 2($12$2011 01 002 0%&'(( ( 100%0*'44%0 DAMIAN VEGA EUFENIA 0.00RV12000&80 2($12$2011 2($12$2011 01 002 0%&'(' ( 1010*%%40*4 "UCRA NA"HUA IGNACIA 0.00RV12000&81 2($12$2011 2($12$2011 01 002 0%&'(8 ANULADO 0.00

RV12000&82 2($12$2011 2($12$2011 01 002 0%&'(% ANULADO 0.00RV12000&8* 2($12$2011 2($12$2011 01 002 0%&''0 ( 1042&1'%%1* CONDE PANDURO LINA MARLENE 0.00RV12000&84 2($12$2011 2($12$2011 01 002 0%&''1 ( 10008'*82'( TENORIO LOZANO CRISTOBAL 0.00RV12000&8& 2($12$2011 2($12$2011 01 002 0%&''2 ( 20&2412'&'2 PERLA CAR S.A.C. 0.00RV12000&8( 2($12$2011 2($12$2011 01 002 0%&''* ( 10222'11'2& VAS,UEZ "AURICASA# LUISA DOMINGA 0.00RV12000&8' 2($12$2011 2($12$2011 01 002 0%&''4 ( 10088*%%04* ROBLES RAMIREZ ROSARIO CONSUELO 0.00RV12000&88 2($12$2011 2($12$2011 01 002 0%&''& ( 20&2*81142% TRANSPORTES-SERVICIOS " REPUESTOS )AIR S.A.C. 0.00RV12000&8% 2($12$2011 2($12$2011 01 002 0%&''( ( 20&2*81142% TRANSPORTES-SERVICIOS " REPUESTOS )AIR S.A.C. 0.00RV12000&%0 2($12$2011 2($12$2011 01 002 0%&''' ( 20&441'1012 SUMA INVERSIONES CUNO E.I.R.L. 0.00RV12000&%1 2($12$2011 2($12$2011 01 002 0%&''8 ANULADO 0.00

****VAN**** 0.00****VIENEN**** 0.00

RV12000&%2 2($12$2011 2($12$2011 01 002 0%&''% ( 2040*2''8%& INVERSIONES DULCEMAR S.A.C. 0.00RV12000&%* 2($12$2011 2($12$2011 01 002 0%&'80 ( 2040*2''8%& INVERSIONES DULCEMAR S.A.C. 0.00RV12000&%4 2($12$2011 2($12$2011 01 002 0%&'81 ( 2040*2''8%& INVERSIONES DULCEMAR S.A.C. 0.00RV12000&%& 2($12$2011 2($12$2011 01 002 0%&'82 ( 2040*2''8%& INVERSIONES DULCEMAR S.A.C. 0.00RV12000&%( 2($12$2011 2($12$2011 01 002 0%&'8* ( 100'14(((%* SUCASAIRE CORNE)O EPIFANIO 0.00RV12000&%' 2($12$2011 2($12$2011 01 002 0%&'84 ( 100'14(((%* SUCASAIRE CORNE)O EPIFANIO 0.00RV12000&%8 2($12$2011 2($12$2011 01 002 0%&'8& ( 104'4(0&(42 FANOLA ZAMORA )HON RICHARD 0.00RV12000&%% 2($12$2011 2($12$2011 01 002 0%&'8( ( 201*0&''%(* TRANSPORTES PALOMINO ESTRADA E.I.R.L. 0.00

RV12000(00 2($12$2011 2($12$2011 01 002 0%&'8' ANULADO 0.00RV12000(01 2($12$2011 2($12$2011 01 002 0%&'88 ( 10448%2&'*( LLANOS FERNANDEZ MELISSA )URITH 0.00RV12000(02 2($12$2011 2($12$2011 01 002 0%&'8% ( 10448%2&'*( LLANOS FERNANDEZ MELISSA )URITH 0.00RV12000(0* 2($12$2011 2($12$2011 01 002 0%&'%0 ( 10448%2&'*( LLANOS FERNANDEZ MELISSA )URITH 0.00RV12000(04 2($12$2011 2($12$2011 01 002 0%&'%1 ( 10424&'*00( LIHUISE TRU)ILLO )AIME MARCELO 0.00RV12000(0& 2($12$2011 2($12$2011 01 002 0%&'%2 ( 10424&'*00( LIHUISE TRU)ILLO )AIME MARCELO 0.00RV12000(0( 2($12$2011 2($12$2011 01 002 0%&'%* ( 10424&'*00( LIHUISE TRU)ILLO )AIME MARCELO 0.00RV12000(0' 2($12$2011 2($12$2011 01 002 0%&'%4 ( 20&44(&0'(0 "OKAR PERU S.A.C. 0.00RV12000(08 2($12$2011 2($12$2011 01 002 0%&'%& ( 20&44(&0'(0 "OKAR PERU S.A.C. 0.00RV12000(0% 2($12$2011 2($12$2011 01 002 0%&'%( ( 20&44(&0'(0 "OKAR PERU S.A.C. 0.00



19/60





NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALORFACTURADO

DE LAE+PORTACIN

TIPOTABLA

10/



TABLA2/

RV12000(10 2($12$2011 2($12$2011 01 002 0%&'%' ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00RV12000(11 2($12$2011 2($12$2011 01 002 0%&'%8 ( 20&44(&0'(0 "OKAR PERU S.A.C. 0.00RV12000(12 2($12$2011 2($12$2011 01 002 0%&'%% ( 101&420'18& ,UILLAS POLIDO ILFREDO 0.00RV12000(1* 2($12$2011 2($12$2011 01 002 0%&800 ANULADO 0.00RV12000(14 2($12$2011 2($12$2011 01 002 0%&801 ( 10424&'*00( LIHUISE TRU)ILLO )AIME MARCELO 0.00

RV12000(1& 2'$12$2011 2'$12$2011 01 002 0%&802 ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00RV12000(1( 2'$12$2011 2'$12$2011 01 002 0%&80* ( 20&1(&'144' M.KAR ELECTRONIC S.A.C. 0.00RV12000(1' 2'$12$2011 2'$12$2011 01 002 0%&804 ( 204&028&8&& REPUESTOS CASTILLO S.A.C 0.00RV12000(18 2'$12$2011 2'$12$2011 01 002 0%&80& ( 101&4&2*%82 POMA ESCATE REMIGIO FERNANDO 0.00RV12000(1% 2'$12$2011 2'$12$2011 01 002 0%&80( ( 101&4&2*%82 POMA ESCATE REMIGIO FERNANDO 0.00RV12000(20 2'$12$2011 2'$12$2011 01 002 0%&80' ( 20&24480''% CORPORACION CAR MARKET S.A.C. 0.00RV12000(21 2'$12$2011 2'$12$2011 01 002 0%&808 ( 20&24480''% CORPORACION CAR MARKET S.A.C. 0.00RV12000(22 2'$12$2011 2'$12$2011 01 002 0%&80% ( 20&24480''% CORPORACION CAR MARKET S.A.C. 0.00RV12000(2* 2'$12$2011 2'$12$2011 01 002 0%&810 ( 1010&80041& RO)AS LOPEZ ALTER )OSE 0.00RV12000(24 2'$12$2011 2'$12$2011 01 002 0%&811 ( 104*'2*2'12 ASCURRA CASTRO ENRI,UETA 0.00

RV12000(2& 2'$12$2011 2'$12$2011 01 002 0%&812 ( 10200'2'482 MEZA MEZA FAVIO 0.00RV12000(2( 2'$12$2011 2'$12$2011 01 002 0%&81* ( 1040**'2'01 DIEGO DAMIAN LUCIA RA,UEL 0.00RV12000(2' 2'$12$2011 2'$12$2011 01 002 0%&814 ( 1040**'2'01 DIEGO DAMIAN LUCIA RA,UEL 0.00RV12000(28 2'$12$2011 2'$12$2011 01 002 0%&81& ( 1040**'2'01 DIEGO DAMIAN LUCIA RA,UEL 0.00RV12000(2% 2'$12$2011 2'$12$2011 01 002 0%&81( ( 10404&20*%% HUACHO PACCO ROSA ROSARIO 0.00RV12000(*0 2'$12$2011 2'$12$2011 01 002 0%&81' ( 100%'*'*2(0 BALBIN ALE)ANDRO MEL,UIADES DEMETRIO 0.00RV12000(*1 2'$12$2011 2'$12$2011 01 002 0%&818 ( 100%(02**4( CU"A CISNEROS VICTOR 0.00RV12000(*2 2'$12$2011 2'$12$2011 01 002 0%&81% ( 100%(02**4( CU"A CISNEROS VICTOR 0.00RV12000(** 2'$12$2011 2'$12$2011 01 002 0%&820 ( 20&2%**28&% SERVICIOS GENERALES ).C.R. EMPRESA INDIVIDUAL DE RESPONS 0.00RV12000(*4 2'$12$2011 2'$12$2011 01 002 0%&821 ( 104'2'88%44 ME)IA SANCHEZ "AMIL EULOGIA 0.00

RV12000(*& 2'$12$2011 2'$12$2011 01 002 0%&822 ( 104'2'88%44 ME)IA SANCHEZ "AMIL EULOGIA 0.00RV12000(*( 2'$12$2011 2'$12$2011 01 002 0%&82* ( 100%&141442 GAMBOA RAMIREZ ROSE MAR" 0.00RV12000(*' 2'$12$2011 2'$12$2011 01 002 0%&824 ( 104'2'88%44 ME)IA SANCHEZ "AMIL EULOGIA 0.00RV12000(*8 2'$12$2011 2'$12$2011 01 002 0%&82& ( 100%&141442 GAMBOA RAMIREZ ROSE MAR" 0.00RV12000(*% 2'$12$2011 2'$12$2011 01 002 0%&82( ( 1008%2&'*2* MONTO"A ARANDA MANUEL RAUL 0.00RV12000(40 2'$12$2011 2'$12$2011 01 002 0%&82' ( 100%&141442 GAMBOA RAMIREZ ROSE MAR" 0.00RV12000(41 2'$12$2011 2'$12$2011 01 002 0%&828 ( 1040**'2'01 DIEGO DAMIAN LUCIA RA,UEL 0.00RV12000(42 2'$12$2011 2'$12$2011 01 002 0%&82% ( 1040**'2'01 DIEGO DAMIAN LUCIA RA,UEL 0.00RV12000(4* 2'$12$2011 2'$12$2011 01 002 0%&8*0 ( 1040**'2'01 DIEGO DAMIAN LUCIA RA,UEL 0.00RV12000(44 2'$12$2011 2'$12$2011 01 002 0%&8*1 ( 1040**'2'01 DIEGO DAMIAN LUCIA RA,UEL 0.00



20/60





NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALOR

FACTURADODE LA

E+PORTACIN

TIPOTABLA

10/

N SERIE O NDE SERIE DE LAMA,UINA

REGISTRADORA TIPOTABLA2/

RV12000(4& 2'$12$2011 2'$12$2011 01 002 0%&8*2 ( 1040**'2'01 DIEGO DAMIAN LUCIA RA,UEL 0.00RV12000(4( 2'$12$2011 2'$12$2011 01 002 0%&8** ( 104&*%'2&&( HUAMAN GUTIERREZ GLAD"S 0.00RV12000(4' 2'$12$2011 2'$12$2011 01 002 0%&8*4 ( 104&*%'2&&( HUAMAN GUTIERREZ GLAD"S 0.00RV12000(48 2'$12$2011 2'$12$2011 01 002 0%&8*& ( 1008%2&'*2* MONTO"A ARANDA MANUEL RAUL 0.00RV12000(4% 2'$12$2011 2'$12$2011 01 002 0%&8*( ( 104082*1&2% SATTO PACHECO VICTOR ABRAHAM 0.00

RV12000(&0 2'$12$2011 2'$12$2011 01 002 0%&8*' ( 10**'82418* LOPEZ ALVA CARLOMAN 0.00****VAN**** 0.00

****VIENEN**** 0.00

RV12000(&1 2'$12$2011 2'$12$2011 01 002 0%&8*8 ( 10**'82418* LOPEZ ALVA CARLOMAN 0.00RV12000(&2 2'$12$2011 2'$12$2011 01 002 0%&8*% ( 102*&(810'8 ZACARIAS ,UINCHO POLOH DAMIAN 0.00RV12000(&* 2'$12$2011 2'$12$2011 01 002 0%&840 ANULADO 0.00RV12000(&4 2'$12$2011 2'$12$2011 01 002 0%&841 ANULADO 0.00RV12000(&& 2'$12$2011 2'$12$2011 01 002 0%&842 ANULADO 0.00RV12000(&( 2'$12$2011 2'$12$2011 01 002 0%&84* ANULADO 0.00RV12000(&' 2'$12$2011 2'$12$2011 01 002 0%&844 ( 20&18081421 CONTRATISTAS GENERALES CACERES SOCIEDAD COMERCIAL DE 0.00

RV12000(&8 2'$12$2011 2'$12$2011 01 002 0%&84& ( 201021200(1 L T R ELECTRONICA S A 0.00RV12000(&% 2'$12$2011 2'$12$2011 01 002 0%&84( ( 20&18081421 CONTRATISTAS GENERALES CACERES SOCIEDAD COMERCIAL DE 0.00RV12000((0 2'$12$2011 2'$12$2011 01 002 0%&84' ( 202((2*0'*8 CAR LINO SERVI IMPORT S.A. 0.00RV12000((1

12 RV2011 Diciembre.xlsx

Documents