02 RV2011 Febrero.xlsx

7/25/2019 02 RV2011 Febrero.xlsx

1/48

FORMATO 14.1: REGISTRO DE VENTAS E INGRESOS

PERIODO FEBRERO - 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

RV02000001 01$02$2011 01$02$2011 01 002 08%0&' ANULADO 0.00RV02000002 01$02$2011 01$02$2011 01 002 08%0%1 & 20481%('0)1 INVERSIONES PINTO SAC 0.00RV0200000' 01$02$2012 01$02$2012 08%0%2 ANULADO 0.00RV02000004 01$02$201' 01$02$201' 08%0%' ANULADO 0.00RV0200000' 01$02$2011 01$02$2011 01 002 08%0%4 & 100&88''2%8 SAAVEDRA CHO*UETICO GERMAN 0.00RV02000004 01$02$2011 01$02$2011 01 002 08%0%( & 20'4%2&((8% SERV ELECTROMECANICA GRAL IND COM SRLTD 0.00RV0200000( 01$02$2011 01$02$2011 01 002 08%0%& & 20(222)21)' FACTORIA ALA"O S.A.C. 0.00RV0200000& 01$02$2011 01$02$2011 01 002 08%0%% & 1010180&4%8 CASTRO CHAVEZ SANDRA ROSSANA 0.00

RV0200000% 01$02$2011 01$02$2011 01 002 08%0%8 & 1010180&4%8 CASTRO CHAVEZ SANDRA ROSSANA 0.00RV02000008 01$02$2011 01$02$2011 01 002 08%0%) & 1010180&4%8 CASTRO CHAVEZ SANDRA ROSSANA 0.00RV0200000) 01$02$2011 01$02$2011 01 002 08%080 ANULADO 0.00RV02000010 01$02$2011 01$02$2011 01 002 08%081 & 1040)40022% SULCA MEDINA ELISA 0.00RV02000011 01$02$2011 01$02$2011 01 002 08%082 & 1020)%)82%% SAL " ROSAS ANTUNES MARIA HIPOLITA 0.00RV02000012 01$02$2011 01$02$2011 01 002 08%08' & 20'44'48%() REPUESTOS SALCEDO E.I.R.L. 0.00RV0200001' 01$02$2011 01$02$2011 01 002 08%084 & 2022%1010)2 AUTOPARTES LA MERCED E I R L 0.00RV02000014 01$02$2011 01$02$2011 01 002 08%08( & 10400'0&'1% VILLANUEVA *UINONEZ +HIM" DAVID 0.00RV0200001( 01$02$2011 01$02$2011 01 002 08%08& ANULADO 0.00

RV0200001& 01$02$2011 01$02$2011 01 002 08%08% ANULADO 0.00RV0200001% 01$02$2011 01$02$2011 01 002 08%088 & 100%4(00&4% MIRANDA ELLEN ,ALTER BEN+AMIN 0.00RV02000018 01$02$2011 01$02$2011 01 002 08%08) ANULADO 0.00RV0200001) 01$02$2011 01$02$2011 01 002 08%0)0 & 20(0%'&0&%1 VICTORIA DIESEL SAC 0.00RV02000020 01$02$2011 01$02$2011 01 002 08%0)1 ANULADO 0.00RV02000021 01$02$2011 01$02$2011 01 002 08%0)2 & 20(1&(%144% M.KAR ELECTRONIC S.A.C. 0.00RV02000022 01$02$2011 01$02$2011 01 002 08%0)' & 20(2'&%212% AUTOPARTES " REPUESTOS EN GENERAL LOS H 0.00RV0200002' 01$02$2011 01$02$2011 01 002 08%0)4 & 20(2(('822' REPUESTOS " LUBRICANTES FLORES S.A.C 0.00RV02000024 01$02$2011 01$02$2011 01 002 08%0)( & 20(2'&%212% AUTOPARTES " REPUESTOS EN GENERAL LOS H 0.00

NUMEROCORRELATIVO

DEL REGISTRO OCDIGO UNICO

DE LAOPERACIN

FECHA DEEMISIN DEL

COMPROBANTEDE PAGO O

DOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADO

DE LAEPORTACIN

TIPOTABLA

10/

N SERIE O NDE SERIE DE LA

MA*UINA

REGISTRADORA TIPOTABLA2/


2/48




N!MERO



NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DEEMISIN DEL


DOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADO

DE LAEPORTACIN

TIPOTABLA

10/


MA*UINA


RV0200002( 01$02$2011 01$02$2011 01 002 08%0)& & 100842410)% MENDOZA SOTO PEDRO 0.00RV0200002& 01$02$2011 01$02$2011 01 002 08%0)% & 100)80)184( PAREDES MENDOZA ALFONSO GERMAN 0.00RV0200002% 01$02$2011 01$02$2011 01 002 08%0)8 & 20(1%&1)'&2 AUTO LAMPS CENTER S.R.L. 0.00RV02000028 01$02$2011 01$02$2011 01 002 08%0)) ANULADO 0.00RV0200002) 01$02$2011 01$02$2011 01 002 08%100 & 10408202804 POCOHUANCA ANCCO DORIS NOEM" 0.00RV020000'0 01$02$2011 01$02$2011 01 002 08%101 ANULADO 0.00RV020000'1 01$02$2011 01$02$2011 01 002 08%102 & 100&)22421& TE+ADA VERANO TEOFILO 0.00RV020000'2 01$02$2011 01$02$2011 01 002 08%10' & 100%4&&')2) PINO HUAMANI OLINDA 0.00

RV020000'' 01$02$2011 01$02$2011 01 002 08%104 & 20(2'81142) TRANSPORTES-SERVICIOS " REPUESTOS +AIR S. 0.00RV020000'4 01$02$2011 01$02$2011 01 002 08%10( & 20(1%)))%&) ANDREA DANIELA RLTDA 0.00RV020000'( 02$02$2011 02$02$2011 01 002 08%10& & 2048&1&)'') AUTOPARTES HIDRAULICOS S.R.L. 0.00RV020000'& 02$02$2011 02$02$2011 01 002 08%10% & 20(1%)))%&) ANDREA DANIELA RLTDA 0.00RV020000'% 02$02$2011 02$02$2011 01 002 08%108 & 1080224('&( AGUILAR LA ROSA +AVIER MARTIN 0.00RV020000'8 02$02$2011 02$02$2011 01 002 08%10) & 204((4)%4%8 MUNDO DE LAS MICAS E.I.R.L. 0.00RV020000') 02$02$2011 02$02$2011 01 002 08%110 & 1010180&4%8 CASTRO CHAVEZ SANDRA ROSSANA 0.00RV02000040 02$02$2011 02$02$2011 01 002 08%111 & 100)&02''4& CU"A CISNEROS VICTOR 0.00RV02000041 02$02$2011 02$02$2011 01 002 08%112 & 1040''%2%01 DIEGO DAMIAN LUCIA RA*UEL 0.00

RV02000042 02$02$2011 02$02$2011 01 002 08%11' & 100)18''(10 CARDENAS RUIZ VDA DE PEREZ CLAUDIA 0.00RV0200004' 02$02$2011 02$02$2011 01 002 08%114 & 101&1441&(% MEDINA ESPIRITU ERLINDO 0.00RV02000044 02$02$2011 02$02$2011 01 002 08%11( & 100)4%81111 LUCAS ARAU+O AGUSTIN 0.00RV0200004( 02$02$2011 02$02$2011 01 002 08%11& & 20(100)'((1 REPUESTOS " AUTOACCESORIOS CUNO HNOS. 0.00RV0200004& 02$02$2011 02$02$2011 01 002 08%11% & 100)0&(2(&2 RO+AS BLAS DE AHUI FRANCISCA TEOFILA 0.00RV0200004% 02$02$2011 02$02$2011 01 002 08%118 & 20(0'''248& MICK" CORPORATION E.I.R.L. 0.00RV02000048 02$02$2011 02$02$2011 01 002 08%11) & 1041%04'018 RO+AS APAZA VICTOR HUGO 0.00RV0200004) 02$02$2011 02$02$2011 01 002 08%120 & 2011)8121&1 EPRESO TURISMO TACNA INTERNACIONAL SCR 0.00RV020000(0 02$02$2011 02$02$2011 01 002 08%121 & 100%1&%8208 CUSIHUAMAN CHU*UICONZA MANUEL +ESUS 0.00


3/48




N!MERO



NUMERO

NUMEROCORRELATIVO

DEL REGISTRO OCDIGO UNICODE LA

OPERACIN

FECHA DEEMISIN DEL


DOCUMENTO

FECHA DE

VENCIMIENTO"$O PAGO

VALOR

FACTURADODE LAEPORTACIN

TIPOTABLA10/

N SERIE O N

DE SERIE DE LAMA*UINA


RV020000(1 02$02$2011 02$02$2011 01 002 08%122 & 1040(4'1%)) CHAVEZ BARRON ELMER ROMULO 0.00RV020000(2 02$02$2011 02$02$2011 01 002 08%12' & 100&%8&%))' RAMIREZ PEREZ +USTO NICANOR 0.00RV020000(' 08%124 ANULADO 0.00RV020000(4 02$02$2011 02$02$2011 01 002 08%12( & 1010')%(242 MARTINEZ PEINADO ED,AR ARNALDO 0.00RV020000(( 02$02$2011 02$02$2011 01 002 08%12& & 1010')%(242 MARTINEZ PEINADO ED,AR ARNALDO 0.00

RV020000(& 02$02$2011 02$02$2011 01 002 08%12% & 104104%1)'& DE LA CRUZ TORRES KARIN SHE"LLA 0.00RV020000(% 02$02$2011 02$02$2011 01 002 08%128 & 100)01'%(01 DIAZ OBREGON ROMMEL EDMUNDO 0.00RV020000(8 02$02$2011 02$02$2011 01 002 08%12) ANULADO 0.00RV020000() 02$02$2011 02$02$2011 01 002 08%1'0 & 1000218((8( LEON DE CASTILLO MARLEN" 0.00RV020000&0 02$02$2011 02$02$2011 01 002 08%1'1 & 102('2&18(0 UMERES *UIN GUIDO 0.00RV020000&1 02$02$2011 02$02$2011 01 002 08%1'2 & 102('2&18(0 UMERES *UIN GUIDO 0.00

****VAN**** 0.00

****VIENEN**** 0.00

RV020000&2 02$02$2011 02$02$2011 01 002 08%1'' & 102('2&18(0 UMERES *UIN GUIDO 0.00

RV020000&' 02$02$2011 02$02$2011 01 002 08%1'4 & 104'%240&%% PILCO CHAVEZ MARIBEL LIDAIDA 0.00RV020000&4 02$02$2011 02$02$2011 01 002 08%1'( & 104'%240&%% PILCO CHAVEZ MARIBEL LIDAIDA 0.00RV020000&( 02$02$2011 02$02$2011 01 002 08%1'& ANULADO 0.00RV020000&& 02$02$2011 02$02$2011 01 002 08%1'% & 100%0((14(0 SALAZAR VENEGAS CONRADO 0.00RV020000&% 02$02$2011 02$02$2011 01 002 08%1'8 & 20('&&&2&4' SERVICIOS GENERALES +UANECO E.I.R.L 0.00RV020000&8 02$02$2011 02$02$2011 01 002 08%1') ANULADO 0.00RV020000&) 02$02$2011 02$02$2011 01 002 08%140 & 20(2'81142) TRANSPORTES-SERVICIOS " REPUESTOS +AIR S.A.C. 0.00RV020000%0 02$02$2011 02$02$2011 01 002 08%141 & 10100)41'21 NAVARRETE RIVERA MIRIAM DEL ROSARIO 0.00RV020000%1 02$02$2011 02$02$2011 01 002 08%142 & 10100)41'21 NAVARRETE RIVERA MIRIAM DEL ROSARIO 0.00RV020000%2 02$02$2011 02$02$2011 01 002 08%14' & 10100)41'21 NAVARRETE RIVERA MIRIAM DEL ROSARIO 0.00RV020000%' 02$02$2011 02$02$2011 01 002 08%144 & 100)&(2%')( ALVARADO ORTIZ MAIMO HIPOLO 0.00

RV020000%4 02$02$2011 02$02$2011 01 002 08%14( & 104')21)2)2 PA"TAN MEZA MARCOS 0.00RV020000%( 02$02$2011 02$02$2011 01 002 08%14& & 1010&40'2'1 RODRIGUEZ EVARISTO CLORINDA 0.00RV020000%& 02$02$2011 02$02$2011 01 002 08%14% & 100%'%(())4 MANDU+ANO PALOMINO DE VELIZ# DELIA CRISTINA 0.00RV020000%% 02$02$2011 02$02$2011 01 002 08%148 & 101&%'&4(14 DELGADO CUEVA PEDRO DAVID 0.00RV020000%8 02$02$2011 02$02$2011 01 002 08%14) & 1001&8')%2' CHACON *UISPE# SARA NELIDA 0.00RV020000%) 02$02$2011 02$02$2011 01 002 08%1(0 & 1001&8')%2' CHACON *UISPE# SARA NELIDA 0.00


4/48




N!MERO



NUMERO

NUMERO

CORRELATIVODEL REGISTRO OCDIGO UNICO

DE LAOPERACIN

FECHA DE

EMISIN DELCOMPROBANTE

DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADODE LA

EPORTACIN

TIPOTABLA

10/


MA*UINAREGISTRADORA TIPO

TABLA2/

RV02000080 02$02$2011 02$02$2011 01 002 08%1(1 & 204((&1)41% REPUESTOS E INSUMOS INDUSTRIALES S.A.C. 0.00RV02000081 02$02$2011 02$02$2011 01 002 08%1(2 & 204((&1)41% REPUESTOS E INSUMOS INDUSTRIALES S.A.C. 0.00RV02000082 0'$02$2011 0'$02$2011 01 002 08%1(' & 204(4%0%0)& EMPRESA GRUPO GREGOR" E.I.R.L. 0.00RV0200008' 0'$02$2011 0'$02$2011 01 002 08%1(4 & 204811'%&1% REPUESTOS TICO SAC 0.00RV02000084 0'$02$2011 0'$02$2011 01 002 08%1(( ANULADO 0.00RV0200008( 0'$02$2011 0'$02$2011 01 002 08%1(& & 104104%1)'& DE LA CRUZ TORRES KARIN SHE"LLA 0.00RV0200008& 0'$02$2011 0'$02$2011 01 002 08%1(% & 104104%1)'& DE LA CRUZ TORRES KARIN SHE"LLA 0.00RV0200008% 0'$02$2011 0'$02$2011 01 002 08%1(8 & 1010(1)'&41 SANCHEZ PERFECTO ,ILLIAM ,ALTER 0.00RV02000088 0'$02$2011 0'$02$2011 01 002 08%1() & 20('%84%04' STARLIGHT IMPORT S.A.C. 0.00RV0200008) 0'$02$2011 0'$02$2011 01 002 08%1&0 & 201%(&'8%42 REPUESTOS " SERVICIOS ELECTRICOS ANGULO EIRL 0.00RV020000)0 0'$02$2011 0'$02$2011 01 002 08%1&1 & 20122%&1(00 REPRESENTACIONES GRACIA S.A.C 0.00RV020000)1 0'$02$2011 0'$02$2011 01 002 08%1&2 & 2041882'8%0 REPUESTERA LESLIE S.R.L. 0.00RV020000)2 0'$02$2011 0'$02$2011 01 002 08%1&' & 2041882'8%0 REPUESTERA LESLIE S.R.L. 0.00RV020000)' 0'$02$2011 0'$02$2011 01 002 08%1&4 & 20(2'81142) TRANSPORTES-SERVICIOS " REPUESTOS +AIR S.A.C. 0.00RV020000)4 0'$02$2011 0'$02$2011 01 002 08%1&( & 204(')04)%1 REPUESTOS NUEVA ERA E.I.R.L. 0.00

RV020000)( 0'$02$2011 0'$02$2011 01 002 08%1&& & 204(')04)%1 REPUESTOS NUEVA ERA E.I.R.L. 0.00RV020000)& 0'$02$2011 0'$02$2011 01 002 08%1&% ANULADO 0.00RV020000)% 0'$02$2011 0'$02$2011 01 002 08%1&8 ANULADO 0.00RV020000)8 0'$02$2011 0'$02$2011 01 002 08%1&) & 20(2(422)42 REPUESTOS " REPRESENTACIONES VICENTE E.I.R.L. 0.00RV020000)) 0'$02$2011 0'$02$2011 01 002 08%1%0 ANULADO 0.00RV02000100 0'$02$2011 0'$02$2011 01 002 08%1%1 & 104028%2%8& CHAVARRIA CARRION TANIA ELIZABETH 0.00RV02000101 0'$02$2011 0'$02$2011 01 002 08%1%2 & 201'&48)%21 FERRETERIA " PINTURAS TECNICOLORS EIRL 0.00RV02000102 0'$02$2011 0'$02$2011 01 002 08%1%' & 102(80'0881 HERRERA ESPINOZA RICHARD DAVID 0.00RV0200010' 0'$02$2011 0'$02$2011 01 002 08%1%4 ANULADO 0.00RV02000104 0'$02$2011 0'$02$2011 01 002 08%1%( & 104'80'(%8' TE+EDA HUAMANI BILL +HON" 0.00

RV0200010( 0'$02$2011 0'$02$2011 01 002 08%1%& & 100402)2&11 TERREL DE CHAVEZ DOMITILA 0.00RV0200010& 0'$02$2011 0'$02$2011 01 002 08%1%% ANULADO 0.00RV0200010% 0'$02$2011 0'$02$2011 01 002 08%1%8 & 20(01%&4'&2 AUTOPARTES BUENO S.A.C. 0.00RV02000108 0'$02$2011 0'$02$2011 01 002 08%1%) & 20(01%&4'&2 AUTOPARTES BUENO S.A.C. 0.00RV0200010) 0'$02$2011 0'$02$2011 01 002 08%180 & 1040)'&(0)0 DAVILA VERASTEGUI GUSTAVO ANTONIO 0.00RV02000110 0'$02$2011 0'$02$2011 01 002 08%181 & 20(24&%&()2 REPUESTOS L"HAMER SAC 0.00RV02000111 0'$02$2011 0'$02$2011 01 002 08%182 & 20(01%&4'&2 AUTOPARTES BUENO S.A.C. 0.00RV02000112 0'$02$2011 0'$02$2011 01 002 08%18' & 20(01%&4'&2 AUTOPARTES BUENO S.A.C. 0.00RV0200011' 0'$02$2011 0'$02$2011 01 002 08%184 & 20(01%&4'&2 AUTOPARTES BUENO S.A.C. 0.00RV02000114 04$02$2011 04$02$2011 01 002 08%18( & 1020))(2'%' ESCOBAR ALVA MARIELLA 0.00


5/48




N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADODE LA

EPORTACIN

TIPOTABLA

10/



TABLA2/

RV0200011( 04$02$2011 04$02$2011 01 002 08%18& ANULADO 0.00RV0200011& 04$02$2011 04$02$2011 01 002 08%18% & 102(4(8))0( USCAMA"TA HUILLCA DIONICIO 0.00RV0200011% 04$02$2011 04$02$2011 01 002 08%188 & 100)4%81111 LUCAS ARAU+O AGUSTIN 0.00RV02000118 04$02$2011 04$02$2011 01 002 08%18) & 20(181))18) PERNOCENTRO OBRAS E.I.R.L. 0.00RV0200011) 04$02$2011 04$02$2011 01 002 08%1)0 & 20(181))18) PERNOCENTRO OBRAS E.I.R.L. 0.00RV02000120 04$02$2011 04$02$2011 01 002 08%1)1 & 1040%2))0%' ALVARO APARICIO HUGO DIONICIO 0.00

****VAN**** 0.00

****VIENEN**** 0.00

RV02000121 04$02$2011 04$02$2011 01 002 08%1)2 & 20(0('100%2 MANGUIFA+AS INDUSTRIALES S.A.C. 0.00RV02000122 04$02$2011 04$02$2011 01 002 08%1)' & 1010(0&1)&( SUCASAIRE CORNE+O RUFINO 0.00RV0200012' 04$02$2011 04$02$2011 01 002 08%1)4 & 104%2%88)44 ME+IA SANCHEZ "AMIL EULOGIA 0.00RV02000124 04$02$2011 04$02$2011 01 002 08%1)( & 102'))1(0(% HUACHO PACCO SOFIA 0.00RV0200012( 04$02$2011 04$02$2011 01 002 08%1)& & 20(2'220%'1 IMPORTACIONES DAPHNE E.I.R.L. 0.00RV0200012& 04$02$2011 04$02$2011 01 002 08%1)% & 101024%%)'1 RIMACHI CORDOVA MARIBEL SARA 0.00RV0200012% 04$02$2011 04$02$2011 01 002 08%1)8 & 102(4(8))0( USCAMA"TA HUILLCA DIONICIO 0.00

RV02000128 04$02$2011 04$02$2011 01 002 08%1)) & 102(4(8))0( USCAMA"TA HUILLCA DIONICIO 0.00RV0200012) 04$02$2011 04$02$2011 01 002 08%200 & 20(08'1((80 INTERNATIONAL DIESEL COMPONENTS S.A.C. 0.00RV020001'0 04$02$2011 04$02$2011 01 002 08%201 & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV020001'1 04$02$2011 04$02$2011 01 002 08%202 ANULADO 0.00RV020001'2 04$02$2011 04$02$2011 01 002 08%20' & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV020001'' 04$02$2011 04$02$2011 01 002 08%204 & 10100)41'21 NAVARRETE RIVERA MIRIAM DEL ROSARIO 0.00RV020001'4 04$02$2011 04$02$2011 01 002 08%20( & 104104%1)'& DE LA CRUZ TORRES KARIN SHE"LLA 0.00RV020001'( 0($02$2011 0($02$2011 01 002 08%20& & 20(1&(%144% M.KAR ELECTRONIC S.A.C. 0.00RV020001'& 0($02$2011 0($02$2011 01 002 08%20% & 20(1&(%144% M.KAR ELECTRONIC S.A.C. 0.00RV020001'% 0($02$2011 0($02$2011 01 002 08%208 & 101024')282 ZAVALA CHACHI ARTEMIO VIDAL 0.00

RV020001'8 0($02$2011 0($02$2011 01 002 08%20) & 1000218((8( LEON DE CASTILLO MARLEN" 0.00RV020001') 0($02$2011 0($02$2011 01 002 08%210 & 104'80'(%8' TE+EDA HUAMANI BILL +HON" 0.00RV02000140 0($02$2011 0($02$2011 01 002 08%211 & 104'80'(%8' TE+EDA HUAMANI BILL +HON" 0.00RV02000141 0($02$2011 0($02$2011 01 002 08%212 ANULADO 0.00RV02000142 0($02$2011 0($02$2011 01 002 08%21' & 1002%808((2 "EN*UE RUMICHE ,ILLIAMS ISAAC 0.00RV0200014' 0($02$2011 0($02$2011 01 002 08%214 ANULADO 0.00RV02000144 0($02$2011 0($02$2011 01 002 08%21( & 10212%2'1&4 *UISPE SERPA DE MEDRANO RITA +ULIA 0.00RV0200014( 0($02$2011 0($02$2011 01 002 08%21& & 20(1&(%144% M.KAR ELECTRONIC S.A.C. 0.00RV0200014& 0($02$2011 0($02$2011 01 002 08%21% & 1010'1&4(0' CORRALES MANRI*UE GLAD"S ESTHER 0.00RV0200014% 0($02$2011 0($02$2011 01 002 08%218 ANULADO 0.00


6/48




N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADODE LA

EPORTACIN

TIPOTABLA

10/



TABLA2/

RV02000148 0($02$2011 0($02$2011 01 002 08%21) & 204((0))&&) MULTISERVICIOS ELECTROMECATRONIC S.R.L. 0.00RV0200014) 0($02$2011 0($02$2011 01 002 08%220 & 204(8%8&1)( BATERIAS AMERICANAS S.R.L. 0.00RV020001(0 0($02$2011 0($02$2011 01 002 08%221 & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV020001(1 0($02$2011 0($02$2011 01 002 08%222 & 20(1(4)%081 ACCESORIOS LA ESPERANZA S.R.L. 0.00RV020001(2 0($02$2011 0($02$2011 01 002 08%22' & 20(1(4)%081 ACCESORIOS LA ESPERANZA S.R.L. 0.00

RV020001(' 0%$02$2011 0%$02$2011 01 002 08%224 & 101(4(2')82 POMA ESCATE REMIGIO FERNANDO 0.00RV020001(4 0%$02$2011 0%$02$2011 01 002 08%22( & 101(4(2')82 POMA ESCATE REMIGIO FERNANDO 0.00RV020001(( 0%$02$2011 0%$02$2011 01 002 08%22& & 101(4(2')82 POMA ESCATE REMIGIO FERNANDO 0.00RV020001(& 0%$02$2011 0%$02$2011 01 002 08%22% & 20(2()48')1 REPUESTOS " LUBRICANTES LUCHO E.I.R.L 0.00RV020001(% 0%$02$2011 0%$02$2011 01 002 08%228 & 20(2()48')1 REPUESTOS " LUBRICANTES LUCHO E.I.R.L 0.00RV020001(8 0%$02$2011 0%$02$2011 01 002 08%22) ANULADO 0.00RV020001() 0%$02$2011 0%$02$2011 01 002 08%2'0 & 201008'('21 IMPORTACIONES ESPINOZA S.A. 0.00RV020001&0 0%$02$2011 0%$02$2011 01 002 08%2'1 & 1040'4%)484 HUARANCCA HUAMAN NEL" 0.00RV020001&1 0%$02$2011 0%$02$2011 01 002 08%2'2 & 101&%'&4(14 DELGADO CUEVA PEDRO DAVID 0.00RV020001&2 0%$02$2011 0%$02$2011 01 002 08%2'' & 10421811'%2 +AUREGUI MORI HERMAN CELIS 0.00

RV020001&' 0%$02$2011 0%$02$2011 01 002 08%2'4 & 10208)'8(21 CORDOVA RICALDI FRANCISCA 0.00RV020001&4 0%$02$2011 0%$02$2011 01 002 08%2'( & 20(104'%0%2 INVERSIONES LUCHITO S.R.L 0.00RV020001&( 0%$02$2011 0%$02$2011 01 002 08%2'& & 2040%80424( MULTISERVICIOS TRANSPORTES ORTIZ E.I.R.L. 0.00RV020001&& 0%$02$2011 0%$02$2011 01 002 08%2'% ANULADO 0.00RV020001&% 0%$02$2011 0%$02$2011 01 002 08%2'8 ANULADO 0.00RV020001&8 0%$02$2011 0%$02$2011 01 002 08%2') & 101&%0%241& CASTILLO DE LA CUBA# +IMM" 0.00RV020001&) 0%$02$2011 0%$02$2011 01 002 08%240 & 101&%0%241& CASTILLO DE LA CUBA# +IMM" 0.00RV020001%0 0%$02$2011 0%$02$2011 01 002 08%241 & 20(1&(%144% M.KAR ELECTRONIC S.A.C. 0.00RV020001%1 0%$02$2011 0%$02$2011 01 002 08%242 & 100)()4(8)4 BAZAN CERRON SABI ANA 0.00RV020001%2 0%$02$2011 0%$02$2011 01 002 08%24' & 20('%04'01% LUBRICENTRO " CAR,ASH CASTROCAR S.A.C 0.00

RV020001%' 0%$02$2011 0%$02$2011 01 002 08%244 & 20(181))18) PERNOCENTRO OBRAS E.I.R.L. 0.00RV020001%4 0%$02$2011 0%$02$2011 01 002 08%24( & 20(1&(%144% M.KAR ELECTRONIC S.A.C. 0.00RV020001%( 0%$02$2011 0%$02$2011 01 002 08%24& & 1010&42&100 CASTRO SALAZAR ROSA ESPERANZA 0.00RV020001%& 0%$02$2011 0%$02$2011 01 002 08%24% & 100)%)&18&2 ORDA"A MERINO ELVIA ESTHER 0.00RV020001%% 0%$02$2011 0%$02$2011 01 002 08%248 & 2044(1)04&' *UEZADA CIA SRL 0.00RV020001%8 0%$02$2011 0%$02$2011 01 002 08%24) & 2044(1)04&' *UEZADA CIA SRL 0.00RV020001%) 0%$02$2011 0%$02$2011 01 002 08%2(0 ANULADO 0.00

****VAN**** 0.00

****VIENEN**** 0.00

RV02000180 0%$02$2011 0%$02$2011 01 002 08%2(1 & 2022&108212 CESAR S AUTOBOUTI*UE REPRESENTAC EIRL 0.00


7/48




N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADODE LA

EPORTACIN

TIPOTABLA

10/



TABLA2/

RV02000181 0%$02$2011 0%$02$2011 01 002 08%2(2 & 204)4&)%212 REPUESTOS EL CHINOS S.R.L. 0.00RV02000182 0%$02$2011 0%$02$2011 01 002 08%2(' & 2010'802)4% A. F. BOULLOSA S.R.LTDA. 0.00RV0200018' 0%$02$2011 0%$02$2011 01 002 08%2(4 & 10021(2')04 *UISPE CATACORA DE SAAVEDRA HILDA VICTORIA 0.00RV02000184 0%$02$2011 0%$02$2011 01 002 08%2(( & 10021(2')04 *UISPE CATACORA DE SAAVEDRA HILDA VICTORIA 0.00RV0200018( 0%$02$2011 0%$02$2011 01 002 08%2(& & 10'1&&800&8 PAUCAR ANTUNEZ +ESUS DAVID 0.00

RV0200018& 0%$02$2011 0%$02$2011 01 002 08%2(% & 20(1880%%'1 MR CRISTOBAL S.A.C 0.00RV0200018% 0%$02$2011 0%$02$2011 01 002 08%2(8 & 102%2)4%4&1 VALLE+OS LLANOS DANIEL 0.00RV02000188 0%$02$2011 0%$02$2011 01 002 08%2() & 100)(8&)%21 MOLLINEDO CARRILLO LEONARDO ,ILBER 0.00RV0200018) 0%$02$2011 0%$02$2011 01 002 08%2&0 & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV020001)0 0%$02$2011 0%$02$2011 01 002 08%2&1 & 10'1&&800&8 PAUCAR ANTUNEZ +ESUS DAVID 0.00RV020001)1 0%$02$2011 0%$02$2011 01 002 08%2&2 & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV020001)2 0%$02$2011 0%$02$2011 01 002 08%2&' ANULADO 0.00RV020001)' 0%$02$2011 0%$02$2011 01 002 08%2&4 & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV020001)4 08$02$2011 08$02$2011 01 002 08%2&( & 1010(80041( RO+AS LOPEZ ,ALTER +OSE 0.00RV020001)( 08$02$2011 08$02$2011 01 002 08%2&& & 1008)2(%'2' MONTO"A ARANDA MANUEL RAUL 0.00

RV020001)& 08$02$2011 08$02$2011 01 002 08%2&% & 20(18'0()81 TACUSI MOTORS EIRL 0.00RV020001)% 08$02$2011 08$02$2011 01 002 08%2&8 & 1042'1)(&28 CONDOR NUEZ +HANETH NELS" 0.00RV020001)8 08$02$2011 08$02$2011 01 002 08%2&) & 20(11)8'%)8 AUTOMOTRIZ VICTOR MANUEL S.A.C. 0.00RV020001)) 08$02$2011 08$02$2011 01 002 08%2%0 & 10222%11%2( VAS*UEZ "AURICASA# LUISA DOMINGA 0.00RV02000200 08$02$2011 08$02$2011 01 002 08%2%1 & 1010122(%%% CAHUA CAHUA MARU+A DORIS 0.00RV02000201 08$02$2011 08$02$2011 01 002 08%2%2 & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV02000202 08$02$2011 08$02$2011 01 002 08%2%' & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV0200020' 08$02$2011 08$02$2011 01 002 08%2%4 & 20(1&(%144% M.KAR ELECTRONIC S.A.C. 0.00RV02000204 08$02$2011 08$02$2011 01 002 08%2%( & 104(4&42&81 LLERENA CARDENAS HOMERO MAIMILIANO 0.00RV0200020( 0)$02$2011 0)$02$2011 01 002 08%2%& & 202&&2'0%'8 CAR LINO SERVI IMPORT S.A. 0.00

RV0200020& 0)$02$2011 0)$02$2011 01 002 08%2%% & 204('%)4&)& RESELD SERVICIOS GENERALES SRL 0.00RV0200020% 0)$02$2011 0)$02$2011 01 002 08%2%8 & 202&&2'0%'8 CAR LINO SERVI IMPORT S.A. 0.00RV02000208 0)$02$2011 0)$02$2011 01 002 08%2%) & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV0200020) 0)$02$2011 0)$02$2011 01 002 08%280 & 100%(0(8824 CARUZO CONDEZO CESAR LUCAS 0.00RV02000210 0)$02$2011 0)$02$2011 01 002 08%281 & 104'14%2%20 ANCCO CUSI GLORIA 0.00RV02000211 0)$02$2011 0)$02$2011 01 002 08%282 & 104'14%2%20 ANCCO CUSI GLORIA 0.00RV02000212 0)$02$2011 0)$02$2011 01 002 08%28' & 104'80'(%8' TE+EDA HUAMANI BILL +HON" 0.00RV0200021' 0)$02$2011 0)$02$2011 01 002 08%284 & 100%(2&()(1 PINO HUAMANI MARGARITA PERPETUA 0.00RV02000214 0)$02$2011 0)$02$2011 01 002 08%28( & 1040'4%)484 HUARANCCA HUAMAN NEL" 0.00RV0200021( 0)$02$2011 0)$02$2011 01 002 08%28& & 1040'4%)484 HUARANCCA HUAMAN NEL" 0.00


8/48




N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADODE LA

EPORTACIN

TIPOTABLA

10/



TABLA2/

RV0200021& 0)$02$2011 0)$02$2011 01 002 08%28% ANULADO 0.00RV0200021% 10$02$2011 10$02$2011 01 002 08%288 & 10804)41&44 PILLCO LAUREL GRACIELA 0.00RV02000218 10$02$2011 10$02$2011 01 002 08%28) & 1010(12%(1& CONZA PUMA LEONARDO 0.00RV0200021) 10$02$2011 10$02$2011 01 002 08%2)0 & 1010%(0%00& MENDOZA MALLMA ALICIA CONCEPCION 0.00RV02000220 10$02$2011 10$02$2011 01 002 08%2)1 & 100)(&&')%0 CAMPOS FERNANDEZ CARLOS ANTONIO 0.00

RV02000221 10$02$2011 10$02$2011 01 002 08%2)2 ANULADO 0.00RV02000222 10$02$2011 10$02$2011 01 002 08%2)' & 104(1')11)0 AZAERO BUSTAMANTE +AKEL" 0.00RV0200022' 10$02$2011 10$02$2011 01 002 08%2)4 & 20(2'81142) TRANSPORTES-SERVICIOS " REPUESTOS +AIR S.A.C. 0.00RV02000224 10$02$2011 10$02$2011 01 002 08%2)( & 202&&2'0%'8 CAR LINO SERVI IMPORT S.A. 0.00RV0200022( 10$02$2011 10$02$2011 01 002 08%2)& & 102'(&810%8 ZACARIAS *UINCHO POLOH DAMIAN 0.00RV0200022& 10$02$2011 10$02$2011 01 002 08%2)% & 20(11)8'%)8 AUTOMOTRIZ VICTOR MANUEL S.A.C. 0.00RV0200022% 10$02$2011 10$02$2011 01 002 08%2)8 & 20(1&(%144% M.KAR ELECTRONIC S.A.C. 0.00RV02000228 10$02$2011 10$02$2011 01 002 08%2)) & 104'240%%(1 MA"TA GUERRA ANGELA 0.00RV0200022) 10$02$2011 10$02$2011 01 002 08%'00 & 104'240%%(1 MA"TA GUERRA ANGELA 0.00RV020002'0 10$02$2011 10$02$2011 01 002 08%'01 & 20(0%1%'))4 AUTOCARH PERC" S.A.C 0.00

RV020002'1 10$02$2011 10$02$2011 01 002 08%'02 & 20(1&(%144% M.KAR ELECTRONIC S.A.C. 0.00RV020002'2 10$02$2011 10$02$2011 01 002 08%'0' & 100)8%&0'%2 BRAVO AVALOS FRANCISCA SOLEDAD 0.00RV020002'' 10$02$2011 10$02$2011 01 002 08%'04 & 20(18021011 G.F. AUTOMOTRIZ E.I.R.L. 0.00RV020002'4 10$02$2011 10$02$2011 01 002 08%'0( & 204((&1)41% REPUESTOS E INSUMOS INDUSTRIALES S.A.C. 0.00RV020002'( 10$02$2011 10$02$2011 01 002 08%'0& & 100181)014% LIMACHI *UISOCALA ISIDRO 0.00RV020002'& 10$02$2011 10$02$2011 01 002 08%'0% & 10'08'2)))8 TICONA RO*UE# FLORA 0.00RV020002'% 10$02$2011 10$02$2011 01 002 08%'08 & 10'08'2)))8 TICONA RO*UE# FLORA 0.00RV020002'8 10$02$2011 10$02$2011 01 002 08%'0) & 2044)'%'01( AUTOPARTES " LUBRICANTES S.R.LTDA. 0.00

****VAN**** 0.00

****VIENEN**** 0.00

RV020002') 10$02$2011 10$02$2011 01 002 08%'10 & 2044)'%'01( AUTOPARTES " LUBRICANTES S.R.LTDA. 0.00RV02000240 10$02$2011 10$02$2011 01 002 08%'11 & 2044)'%'01( AUTOPARTES " LUBRICANTES S.R.LTDA. 0.00RV02000241 10$02$2011 10$02$2011 01 002 08%'12 & 10180)&'08% LOPEZ SOTO# SANTOS AMALIA 0.00RV02000242 10$02$2011 10$02$2011 01 002 08%'1' & 100&((4&&2& MIRAVITO CAHUANA SERGIO ANTONIO 0.00RV0200024' 10$02$2011 10$02$2011 01 002 08%'14 & 100%4'420(% FLORES HUILLCA VILMA 0.00RV02000244 11$02$2011 11$02$2011 01 002 08%'1( & 102((%8(%() RAMOS GONZALES# MAURO HILARIO 0.00RV0200024( 11$02$2011 11$02$2011 01 002 08%'1& & 101)8801220 HUANA" SANTOS EDGAR 0.00RV0200024& 11$02$2011 11$02$2011 01 002 08%'1% & 101)8801220 HUANA" SANTOS EDGAR 0.00RV0200024% 11$02$2011 11$02$2011 01 002 08%'18 & 101)8801220 HUANA" SANTOS EDGAR 0.00RV02000248 11$02$2011 11$02$2011 01 002 08%'1) & 101)8801220 HUANA" SANTOS EDGAR 0.00


9/48




N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADODE LA

EPORTACIN

TIPOTABLA

10/



TABLA2/

RV0200024) 11$02$2011 11$02$2011 01 002 08%'20 & 1041184)82% APOLINARIO SANCHEZ VICTORIA SABINA 0.00RV020002(0 11$02$2011 11$02$2011 01 002 08%'21 & 20''1((0184 FERILECTRIC S.R.LTDA. 0.00RV020002(1 11$02$2011 11$02$2011 01 002 08%'22 & 100)80((40% RUIZ LOA"ZA FRANCISCO NARCISO 0.00RV020002(2 11$02$2011 11$02$2011 01 002 08%'2' & 1010%4&2)() FIGUEROA ALVINAGORTA +UAN CARLOS 0.00RV020002(' 11$02$2011 11$02$2011 01 002 08%'24 & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00

RV020002(4 11$02$2011 11$02$2011 01 002 08%'2( & 1040''%2%01 DIEGO DAMIAN LUCIA RA*UEL 0.00RV020002(( 11$02$2011 11$02$2011 01 002 08%'2& & 100%4&&')2) PINO HUAMANI OLINDA 0.00RV020002(& 11$02$2011 11$02$2011 01 002 08%'2% & 204(2'()%1& REPRESENTACIONES SANTA MONICA S.A.C. 0.00RV020002(% 11$02$2011 11$02$2011 01 002 08%'28 & 104'240%%(1 MA"TA GUERRA ANGELA 0.00RV020002(8 12$02$2011 12$02$2011 01 002 08%'2) ANULADO 0.00RV020002() 12$02$2011 12$02$2011 01 002 08%''0 & 20(144'2%&8 ROMA IMPORTEPORT INTERNAZIONALE S.A.C. 0.00RV020002&0 12$02$2011 12$02$2011 01 002 08%''1 & 100812&1)1% ROMAN SANCHEZ PETRONILA 0.00RV020002&1 12$02$2011 12$02$2011 01 002 08%''2 & 1001('&0)12 HUISA AVENDAO MARIA ANTONIETA 0.00RV020002&2 12$02$2011 12$02$2011 01 002 08%''' & 1001('&0)12 HUISA AVENDAO MARIA ANTONIETA 0.00RV020002&' 12$02$2011 12$02$2011 01 002 08%''4 & 2048&()802% INVERSIONES MEICAR E.I.R.L. 0.00

RV020002&4 12$02$2011 12$02$2011 01 002 08%''( & 2048&()802% INVERSIONES MEICAR E.I.R.L. 0.00RV020002&( 12$02$2011 12$02$2011 01 002 08%''& & 20(0&88)848 REPRESENTACIONES " SERVICIOS CEMAR S.A.C 0.00RV020002&& 12$02$2011 12$02$2011 01 002 08%''% & 1010'&84))0 GUZMAN PEA EDUARDO 0.00RV020002&% 12$02$2011 12$02$2011 01 002 08%''8 & 1022(00)'') ESPINOZA ALIAGA MARU+A 0.00RV020002&8 12$02$2011 12$02$2011 01 002 08%'') & 20(08(044%1 ACCES BUS S.A.C. 0.00RV020002&) 12$02$2011 12$02$2011 01 002 08%'40 & 20(08'1((80 INTERNATIONAL DIESEL COMPONENTS S.A.C. 0.00RV020002%0 12$02$2011 12$02$2011 01 002 08%'41 & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV020002%1 12$02$2011 12$02$2011 01 002 08%'42 & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV020002%2 14$02$2011 14$02$2011 01 002 08%'4' & 10004)%)80( CHURA"RA LLAN*UE AGUSTINA AMELIA 0.00RV020002%' 14$02$2011 14$02$2011 01 002 08%'44 & 10004)%)80( CHURA"RA LLAN*UE AGUSTINA AMELIA 0.00

RV020002%4 14$02$2011 14$02$2011 01 002 08%'4( & 10004)%)80( CHURA"RA LLAN*UE AGUSTINA AMELIA 0.00RV020002%( 14$02$2011 14$02$2011 01 002 08%'4& ANULADO 0.00RV020002%& 14$02$2011 14$02$2011 01 002 08%'4% ANULADO 0.00RV020002%% 14$02$2011 14$02$2011 01 002 08%'48 & 100&8%))&14 PINTADO LOPEZ TEOFILO CEVERINO 0.00RV020002%8 14$02$2011 14$02$2011 01 002 08%'4) ANULADO 0.00RV020002%) 14$02$2011 14$02$2011 01 002 08%'(0 & 20(1(8(2'2) VICTOR INNOVACIONES EN FIBRA DE VIDRIO PARA BUSES E.I.R.L. 0.00RV02000280 14$02$2011 14$02$2011 01 002 08%'(1 & 20(1(8(2'2) VICTOR INNOVACIONES EN FIBRA DE VIDRIO PARA BUSES E.I.R.L. 0.00RV02000281 14$02$2011 14$02$2011 01 002 08%'(2 & 2012288%1)8 ELECTROMECANICA DIESEL LAS MERCEDES SRL 0.00RV02000282 14$02$2011 14$02$2011 01 002 08%'(' ANULADO 0.00RV0200028' 14$02$2011 14$02$2011 01 002 08%'(4 & 10102)2'800 LIMA"MANTA ZACARIAS MARIA ROSA 0.00


10/48




N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADODE LA

EPORTACIN

TIPOTABLA

10/



TABLA2/

RV02000284 14$02$2011 14$02$2011 01 002 08%'(( & 1040''%2%01 DIEGO DAMIAN LUCIA RA*UEL 0.00RV0200028( 14$02$2011 14$02$2011 01 002 08%'(& & 20(04)22%'2 DIESELTRONIC E.I.R.L. 0.00RV0200028& 14$02$2011 14$02$2011 01 002 08%'(% & 20(0('100%2 MANGUIFA+AS INDUSTRIALES S.A.C. 0.00RV0200028% 14$02$2011 14$02$2011 01 002 08%'(8 & 20(24148&(1 INVERSIONES FEPECA SOCIEDAD ANONIMA CERRADA - INVERSIO 0.00RV02000288 14$02$2011 14$02$2011 01 002 08%'() & 101))8'%(8) GUTARRA CASTILLO LENA LUZ 0.00

RV0200028) 14$02$2011 14$02$2011 01 002 08%'&0 & 20(1(4)%081 ACCESORIOS LA ESPERANZA S.R.L. 0.00RV020002)0 14$02$2011 14$02$2011 01 002 08%'&1 & 20(1(4)%081 ACCESORIOS LA ESPERANZA S.R.L. 0.00RV020002)1 14$02$2011 14$02$2011 01 002 08%'&2 ANULADO 0.00RV020002)2 14$02$2011 14$02$2011 01 002 08%'&' & 20(148002'& RED CAR E.I.R.L. 0.00RV020002)' 14$02$2011 14$02$2011 01 002 08%'&4 ANULADO 0.00RV020002)4 14$02$2011 14$02$2011 01 002 08%'&( ANULADO 0.00RV020002)( 14$02$2011 14$02$2011 01 002 08%'&& & 201008'('21 IMPORTACIONES ESPINOZA S.A. 0.00RV020002)& 14$02$2011 14$02$2011 01 002 08%'&% & 20'48&8%1)1 ,URTH PERU S.A.C. 0.00RV020002)% 14$02$2011 14$02$2011 01 002 08%'&8 & 20(181))18) PERNOCENTRO OBRAS E.I.R.L. 0.00

****VAN**** 0.00

****VIENEN**** 0.00

RV020002)8 14$02$2011 14$02$2011 01 002 08%'&) & 10208)'8(21 CORDOVA RICALDI FRANCISCA 0.00RV020002)) 14$02$2011 14$02$2011 01 002 08%'%0 & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV02000'00 14$02$2011 14$02$2011 01 002 08%'%1 & 20(0224%248 LOA DIESEL E.I.R.L. 0.00RV02000'01 14$02$2011 14$02$2011 01 002 08%'%2 & 100%48'88&) HUAMAN CASTILLO MARIA DEL PILAR 0.00RV02000'02 14$02$2011 14$02$2011 01 002 08%'%' & 20(144'2%&8 ROMA IMPORTEPORT INTERNAZIONALE S.A.C. 0.00RV02000'0' 14$02$2011 14$02$2011 01 002 08%'%4 & 20(144'2%&8 ROMA IMPORTEPORT INTERNAZIONALE S.A.C. 0.00RV02000'04 14$02$2011 14$02$2011 01 002 08%'%( & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV02000'0( 14$02$2011 14$02$2011 01 002 08%'%& & 1022&%4(101 ALIAGA COTRINA# ANDRES HILTON 0.00RV02000'0& 14$02$2011 14$02$2011 01 002 08%'%% ANULADO 0.00

RV02000'0% 14$02$2011 14$02$2011 01 002 08%'%8 & 1010180&4%8 CASTRO CHAVEZ SANDRA ROSSANA 0.00RV02000'08 14$02$2011 14$02$2011 01 002 08%'%) & 1010&%%'284 OSORIO MELENDREZ IGNACIO 0.00RV02000'0) 14$02$2011 14$02$2011 01 002 08%'80 & 10101'2((8( CHINO BELLIDO ED,IN MARCIAL 0.00RV02000'10 14$02$2011 14$02$2011 01 002 08%'81 & 10088%'%2() HUAMAN +ARA FELICIANO 0.00RV02000'11 14$02$2011 14$02$2011 01 002 08%'82 & 204%%8')844 MANGUERAS " ACCESORIOS HIDRAULICOS SAC 0.00RV02000'12 14$02$2011 14$02$2011 01 002 08%'8' & 10'1&&800&8 PAUCAR ANTUNEZ +ESUS DAVID 0.00RV02000'1' 14$02$2011 14$02$2011 01 002 08%'84 & 204%%8')844 MANGUERAS " ACCESORIOS HIDRAULICOS SAC 0.00RV02000'14 1($02$2011 1($02$2011 01 002 08%'8( & 20(1&(%144% M.KAR ELECTRONIC S.A.C. 0.00RV02000'1( 1($02$2011 1($02$2011 01 002 08%'8& & 20(1&(%144% M.KAR ELECTRONIC S.A.C. 0.00RV02000'1& 1($02$2011 1($02$2011 01 002 08%'8% & 101044810&( TAIPE VICENCIO HECTOR 0.00


11/48




N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADODE LA

EPORTACIN

TIPOTABLA

10/



TABLA2/

RV02000'1% 1($02$2011 1($02$2011 01 002 08%'88 & 101044810&( TAIPE VICENCIO HECTOR 0.00RV02000'18 1($02$2011 1($02$2011 01 002 08%'8) ANULADO 0.00RV02000'1) 1($02$2011 1($02$2011 01 002 08%')0 ANULADO 0.00RV02000'20 1($02$2011 1($02$2011 01 002 08%')1 & 20('%84%04' STARLIGHT IMPORT S.A.C. 0.00RV02000'21 1($02$2011 1($02$2011 01 002 08%')2 & 2042)222428 BRAMA TRANSPORTES " COMERCIALIZACIONES EIRL 0.00

RV02000'22 1($02$2011 1($02$2011 01 002 08%')' & 1010022&044 +ALISTO OLARTE ASCARIO FELICIANO 0.00RV02000'2' 1($02$2011 1($02$2011 01 002 08%')4 & 1010022&044 +ALISTO OLARTE ASCARIO FELICIANO 0.00RV02000'24 1($02$2011 1($02$2011 01 002 08%')( & 20(121(1(08 NC AUTOPARTES SAC 0.00RV02000'2( 1($02$2011 1($02$2011 01 002 08%')& & 10414%1%&11 CUTIPA CCASA ,ILBER 0.00RV02000'2& 1($02$2011 1($02$2011 01 002 08%')% & 1040888&4)( DURAN BERMUDEZ IRMA ALE+ANDRINA 0.00RV02000'2% 1($02$2011 1($02$2011 01 002 08%')8 & 10208)'8(21 CORDOVA RICALDI FRANCISCA 0.00RV02000'28 1($02$2011 1($02$2011 01 002 08%')) & 10210%(8%18 ESTARES ANTICONA MILTON SANTOS 0.00RV02000'2) 1($02$2011 1($02$2011 01 002 08%400 & 2012288%1)8 ELECTROMECANICA DIESEL LAS MERCEDES SRL 0.00RV02000''0 1($02$2011 1($02$2011 01 002 08%401 & 204%%8')844 MANGUERAS " ACCESORIOS HIDRAULICOS SAC 0.00RV02000''1 1($02$2011 1($02$2011 01 002 08%402 & 1040&&(0222 CHAMBI CHACHA*UE NESTOR RUBEN 0.00

RV02000''2 1($02$2011 1($02$2011 01 002 08%40' & 102)(')2'(1 FLORES ZEGARRA MELANIA 0.00RV02000''' 1($02$2011 1($02$2011 01 002 08%404 & 10004'0)&&4 MACHACA SALLUCA LUIS ALBERTO 0.00RV02000''4 1($02$2011 1($02$2011 01 002 08%40( ANULADO 0.00RV02000''( 1($02$2011 1($02$2011 01 002 08%40& & 20(08'1((80 INTERNATIONAL DIESEL COMPONENTS S.A.C. 0.00RV02000''& 1&$02$2011 1&$02$2011 01 002 08%40% & 2022&108212 CESAR S AUTOBOUTI*UE REPRESENTAC EIRL 0.00RV02000''% 1&$02$2011 1&$02$2011 01 002 08%408 & 102((%8(%() RAMOS GONZALES# MAURO HILARIO 0.00RV02000''8 1&$02$2011 1&$02$2011 01 002 08%40) & 20(1')(2041 SERITEL INVERSIONES S.A.C. 0.00RV02000'') 1&$02$2011 1&$02$2011 01 002 08%410 & 10440%'('00 LUNA RUPA" FLOR DE MARIA 0.00RV02000'40 1&$02$2011 1&$02$2011 01 002 08%411 & 202%'0&1(2& REPUESTOS ELIBEM SRLTDA. 0.00RV02000'41 1&$02$2011 1&$02$2011 01 002 08%412 & 102(4(8))0( USCAMA"TA HUILLCA DIONICIO 0.00

RV02000'42 1&$02$2011 1&$02$2011 01 002 08%41' & 100%(18))%0 PINO HUAMANI TEOFILO 0.00RV02000'4' 1&$02$2011 1&$02$2011 01 002 08%414 & 100%1&0&)'2 CUSIHUAMAN CHO**UECONZA LINO 0.00RV02000'44 1&$02$2011 1&$02$2011 01 002 08%41( & 20(1&(%144% M.KAR ELECTRONIC S.A.C. 0.00RV02000'4( 1&$02$2011 1&$02$2011 01 002 08%41& & 10440%'('00 LUNA RUPA" FLOR DE MARIA 0.00RV02000'4& 1&$02$2011 1&$02$2011 01 002 08%41% & 102(4(8))0( USCAMA"TA HUILLCA DIONICIO 0.00RV02000'4% 1&$02$2011 1&$02$2011 01 002 08%418 & 204%%8')844 MANGUERAS " ACCESORIOS HIDRAULICOS SAC 0.00RV02000'48 1&$02$2011 1&$02$2011 01 002 08%41) ANULADO 0.00RV02000'4) 1&$02$2011 1&$02$2011 01 002 08%420 & 10100(%%%18 ESCOBAR BALVIN GLADIS IMPERATRIZ 0.00RV02000'(0 1&$02$2011 1&$02$2011 01 002 08%421 & 10100(%%%18 ESCOBAR BALVIN GLADIS IMPERATRIZ 0.00RV02000'(1 1&$02$2011 1&$02$2011 01 002 08%422 ANULADO 0.00


12/48




N!MERODOCUMNETO DE IDENTIDAD


NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADO

DE LAEPORTACIN

TIPOTABLA

10/



TABLA2/

RV02000'(2 1&$02$2011 1&$02$2011 01 002 08%42' & 100812&1)1% ROMAN SANCHEZ PETRONILA 0.00RV02000'(' 1&$02$2011 1&$02$2011 01 002 08%424 & 10410%4811' SANTACRUZ NINAHUANCA# BACILIO 0.00RV02000'(4 1&$02$2011 1&$02$2011 01 002 08%42( & 100)20%%(22 HUANCAHUARI PEREZ ENRI*UE 0.00RV02000'(( 1&$02$2011 1&$02$2011 01 002 08%42& & 10088%'%2() HUAMAN +ARA FELICIANO 0.00RV02000'(& 1&$02$2011 1&$02$2011 01 002 08%42% & 10088%'%2() HUAMAN +ARA FELICIANO 0.00

****VAN**** 0.00

****VIENEN**** 0.00

RV02000'(% 1&$02$2011 1&$02$2011 01 002 08%428 & 10'08'44)11 SUAREZ GRETA +ENN" ELIZABETH 0.00RV02000'(8 1&$02$2011 1&$02$2011 01 002 08%42) & 10'08'44)11 SUAREZ GRETA +ENN" ELIZABETH 0.00RV02000'() 1&$02$2011 1&$02$2011 01 002 08%4'0 & 201021200&1 L T R ELECTRONICA S A 0.00RV02000'&0 1&$02$2011 1&$02$2011 01 002 08%4'1 & 201021200&1 L T R ELECTRONICA S A 0.00RV02000'&1 1&$02$2011 1&$02$2011 01 002 08%4'2 & 201021200&1 L T R ELECTRONICA S A 0.00RV02000'&2 1%$02$2011 1%$02$2011 01 002 08%4'' & 204)&(14140 ELECTRONICA GONZALES E.I.R.L 0.00RV02000'&' 1%$02$2011 1%$02$2011 01 002 08%4'4 & 102)'0))401 GONZALES MAMANI OCTAVIO BENITO 0.00RV02000'&4 1%$02$2011 1%$02$2011 01 002 08%4'( & 1000(0&4282 GARCIA APAZA NORMA 0.00

RV02000'&( 1%$02$2011 1%$02$2011 01 002 08%4'& & 10210%(8%18 ESTARES ANTICONA MILTON SANTOS 0.00RV02000'&& 1%$02$2011 1%$02$2011 01 002 08%4'% & 102((4(84&4 SAAVEDRA *UISPE FRANKL"N 0.00RV02000'&% 1%$02$2011 1%$02$2011 01 002 08%4'8 & 102((4(84&4 SAAVEDRA *UISPE FRANKL"N 0.00RV02000'&8 1%$02$2011 1%$02$2011 01 002 08%4') & 10102)4%440 HERRERA ESPINOZA ROSARIO DORA 0.00RV02000'&) 1%$02$2011 1%$02$2011 01 002 08%440 & 10180)&'08% LOPEZ SOTO# SANTOS AMALIA 0.00RV02000'%0 1%$02$2011 1%$02$2011 01 002 08%441 & 102((4(84&4 SAAVEDRA *UISPE FRANKL"N 0.00RV02000'%1 1%$02$2011 1%$02$2011 01 002 08%442 & 100)2)'(0&( GUTIERREZ HUANA" ROBERTO PEDRO 0.00RV02000'%2 1%$02$2011 1%$02$2011 01 002 08%44' & 100%1(1%'28 PACHECO VILCHEZ PAULINO 0.00RV02000'%' 1%$02$2011 1%$02$2011 01 002 08%444 & 102((4(84&4 SAAVEDRA *UISPE FRANKL"N 0.00RV02000'%4 1%$02$2011 1%$02$2011 01 002 08%44( & 20(21%8'04( SERVICIO AUTOMOTRIZ EL UNIVERSO S.A.C. 0.00

RV02000'%( 1%$02$2011 1%$02$2011 01 002 08%44& & 100)&)828&& ARIAS LOPEZ +UAN 0.00RV02000'%& 1%$02$2011 1%$02$2011 01 002 08%44% & 204)18&((0( AUTO PARTS ELECTRICAL FERNANDO E.I.R.L. 0.00RV02000'%% 1%$02$2011 1%$02$2011 01 002 08%448 & 204)18&((0( AUTO PARTS ELECTRICAL FERNANDO E.I.R.L. 0.00RV02000'%8 1%$02$2011 1%$02$2011 01 002 08%44) & 204)18&((0( AUTO PARTS ELECTRICAL FERNANDO E.I.R.L. 0.00RV02000'%) 1%$02$2011 1%$02$2011 01 002 08%4(0 ANULADO 0.00RV02000'80 1%$02$2011 1%$02$2011 01 002 08%4(1 & 102((4(84&4 SAAVEDRA *UISPE FRANKL"N 0.00RV02000'81 1%$02$2011 1%$02$2011 01 002 08%4(2 & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV02000'82 1%$02$2011 1%$02$2011 01 002 08%4(' & 104%&8422(1 ROBLES ROMERO MIRIAN MERIZA 0.00RV02000'8' 1%$02$2011 1%$02$2011 01 002 08%4(4 & 101&%0%241& CASTILLO DE LA CUBA# +IMM" 0.00RV02000'84 1%$02$2011 1%$02$2011 01 002 08%4(( & 101&%0%241& CASTILLO DE LA CUBA# +IMM" 0.00

FORMATO 14 1 REGISTRO DE VENTAS E INGRESOS


13/48






NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"$O PAGO

VALORFACTURADO

DE LAEPORTACIN

TIPOTABLA

10/



TABLA2/

RV02000'8( 1%$02$2011 1%$02$2011 01 002 08%4(& & 204(0'1&()) CHEMO CAR E.I.R.L. 0.00RV02000'8& 1%$02$2011 1%$02$2011 01 002 08%4(% & 101&%0%241& CASTILLO DE LA CUBA# +IMM" 0.00RV02000'8% 1%$02$2011 1%$02$2011 01 002 08%4(8 & 204(028(8(( REPUESTOS CASTILLO S.A.C 0.00RV02000'88 1%$02$2011 1%$02$2011 01 002 08%4() & 204(028(8(( REPUESTOS CASTILLO S.A.C 0.00RV02000'8) 1%$02$2011 1%$02$2011 01 002 08%4&0 & 100088488)& RUIZ SALDAA# FERNANDO 0.00

RV02000')0 1%$02$2011 1%$02$2011 01 002 08%4&1 & 100088488)& RUIZ SALDAA# FERNANDO 0.00RV02000')1 1%$02$2011 1%$02$2011 01 002 08%4&2 & 20(08'1((80 INTERNATIONAL DIESEL COMPONENTS S.A.C. 0.00RV02000')2 18$02$2011 18$02$2011 01 002 08%4&' ANULADO 0.00RV02000')' 18$02$2011 18$02$2011 01 002 08%4&4 & 100)84)))41 PACCORI CAS*UI +AIME 0.00RV02000')4 18$02$2011 18$02$2011 01 002 08%4&( & 102(4(8))0( USCAMA"TA HUILLCA DIONICIO 0.00RV02000')( 18$02$2011 18$02$2011 01 002 08%4&& ANULADO 0.00RV02000')& 18$02$2011 18$02$2011 01 002 08%4&% & 100&8'2(02% MELO ALVAREZ +UANA ROSA 0.00RV02000')% 18$02$2011 18$02$2011 01 002 08%4&8 & 100&8'2(02% MELO ALVAREZ +UANA ROSA 0.00RV02000')8 18$02$2011 18$02$2011 01 002 08%4&) & 100%&&))10& BALDEON DE LA CRUZ CELINDA MARTHA 0.00RV02000')) 18$02$2011 18$02$2011 01 002 08%4%0 ANULADO 0.00

RV02000400 18$02$2011 18$02$2011 01 002 08%4%1 & 1040821)2)4 LINO A"RA MAVEL NA+ENANZANI 0.00RV02000401 18$02$2011 18$02$2011 01 002 08%4%2 & 202&0811&(8 LUBRICENTRO ARTIAGA E.I.R.L. 0.00RV02000402 18$02$2011 18$02$2011 01 002 08%4%' ANULADO 0.00RV0200040' 18$02$2011 18$02$2011 01 002 08%4%4 ANULADO 0.00RV02000404 18$02$2011 18$02$2011 01 002 08%4%( ANULADO 0.00RV0200040( 18$02$2011 18$02$2011 01 002 08%4%& ANULADO 0.00RV0200040& 18$02$2011 18$02$2011 01 002 08%4%% & 100)8%&0'%2 BRAVO AVALOS FRANCISCA SOLEDAD 0.00RV0200040% 18$02$2011 18$02$2011 01 002 08%4%8 & 100)8%&0'%2 BRAVO AVALOS FRANCISCA SOLEDAD 0.00RV02000408 18$02$2011 18$02$2011 01 002 08%4%) & 20(128(2)81 TE+ADA ALFARO SERVICIOS AUTOMOTRICES G ENERALES S.A.C 0.00RV0200040) 18$02$2011 18$02$2011 01 002 08%480 & 20'81%%'0'& ELECTROMECANICA ASUNCION - LA MOLINA S.R.L. 0.00

RV02000410 18$02$2011 18$02$2011 01 002 08%481 & 20(1&(%144% M.KAR ELECTRONIC S.A.C. 0.00RV02000411 18$02$2011 18$02$2011 01 002 08%482 & 101(420%18( *UILLAS POLIDO ,ILFREDO 0.00RV02000412 18$02$2011 18$02$2011 01 002 08%48' & 101(420%18( *UILLAS POLIDO ,ILFREDO 0.00RV0200041' 18$02$2011 18$02$2011 01 002 08%484 & 100)(28'&4& ALVARADO TAFUR AIDA VICTORIA 0.00RV02000414 18$02$2011 18$02$2011 01 002 08%48( & 101(420%18( *UILLAS POLIDO ,ILFREDO 0.00RV0200041( 18$02$2011 18$02$2011 01 002 08%48& & 101001))%)) CONDORI CHIPANA MARTHA 0.00

****VAN**** 0.00

****VIENEN**** 0.00

RV0200041& 18$02$2011 18$02$2011 01 002 08%48% & 101(420%18( *UILLAS POLIDO ,ILFREDO 0.00RV0200041% 18$02$2011 18$02$2011 01 002 08%488 & 104'240%%(1 MA"TA GUERRA ANGELA 0.00

FORMATO 14 1: REGISTRO DE VENTAS E INGRESOS


14/48






NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE

EMISIN DELCOMPROBANTEDE PAGO O

DOCUMENTO

FECHA DEVENCIMIENTO"$O PAGO

VALORFACTURADO

DE LAEPORTACIN

TIPOTABLA

10/



TABLA2/

RV02000418 18$02$2011 18$02$2011 01 002 08%48) & 100%48'88&) HUAMAN CASTILLO MARIA DEL PILAR 0.00RV0200041) 18$02$2011 18$02$2011 01 002 08%4)0 & 20(0224%248 LOA DIESEL E.I.R.L. 0.00RV02000420 18$02$2011 18$02$2011 01 002 08%4)1 & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV02000421 18$02$2011 18$02$2011 01 002 08%4)2 & 10100(%%%18 ESCOBAR BALVIN GLADIS IMPERATRIZ 0.00RV02000422 18$02$2011 18$02$2011 01 002 08%4)' & 102((4(84&4 SAAVEDRA *UISPE FRANKL"N 0.00

RV0200042' 18$02$2011 18$02$2011 01 002 08%4)4 & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV02000424 18$02$2011 18$02$2011 01 002 08%4)( & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV0200042( 18$02$2011 18$02$2011 01 002 08%4)& & 104'(0)1%&' LOPEZ TOMAS ROLANDO 0.00RV0200042& 1)$02$2011 1)$02$2011 01 002 08%4)% & 204'2&)'&44 INVERSIONES " NEGOCIOS LA POSITIVA SAC 0.00RV0200042% 1)$02$2011 1)$02$2011 01 002 08%4)8 & 20(100)'((1 REPUESTOS " AUTOACCESORIOS CUNO HNOS. S.A.C. 0.00RV02000428 1)$02$2011 1)$02$2011 01 002 08%4)) & 20(11)0%'40 CIRCULO AUTOMOTRIZ ELECTRO RICARDO S.A.C. 0.00RV0200042) 1)$02$2011 1)$02$2011 01 002 08%(00 & 10100(000(% LOPEZ RIVERA MARIO CESAR 0.00RV020004'0 1)$02$2011 1)$02$2011 01 002 08%(01 & 10088822&)8 PARDO MAINZA PERC" ABEL 0.00RV020004'1 1)$02$2011 1)$02$2011 01 002 08%(02 & 1020048)%)4 CASTAEDA ALARCON "ANSI DORIS 0.00RV020004'2 1)$02$2011 1)$02$2011 01 002 08%(0' & 1020048)%)4 CASTAEDA ALARCON "ANSI DORIS 0.00

RV020004'' 1)$02$2011 1)$02$2011 01 002 08%(04 & 1020048)%)4 CASTAEDA ALARCON "ANSI DORIS 0.00RV020004'4 1)$02$2011 1)$02$2011 01 002 08%(0( & 1020048)%)4 CASTAEDA ALARCON "ANSI DORIS 0.00RV020004'( 1)$02$2011 1)$02$2011 01 002 08%(0& & 10101%%'448 RO+AS *UISPE DIONISIA 0.00RV020004'& 1)$02$2011 1)$02$2011 01 002 08%(0% ANULADO 0.00RV020004'% 1)$02$2011 1)$02$2011 01 002 08%(08 & 1020111)1%& TORRES REMUZGO DARIO 0.00RV020004'8 1)$02$2011 1)$02$2011 01 002 08%(0) & 1020111)1%& TORRES REMUZGO DARIO 0.00RV020004') 1)$02$2011 1)$02$2011 01 002 08%(10 & 101&%400&)' FLORES MARTINEZ +ACINTA 0.00RV02000440 1)$02$2011 1)$02$2011 01 002 08%(11 & 2042'%&2(&1 AUTOMOTRIZ (00 MILLAS S.R.L. 0.00RV02000441 1)$02$2011 1)$02$2011 01 002 08%(12 & 100%12'(&&% RIVERA VIZCARDO LUIS 0.00RV02000442 1)$02$2011 1)$02$2011 01 002 08%(1' ANULADO 0.00

RV0200044' 1)$02$2011 1)$02$2011 01 002 08%(14 & 2012082'&'0 HIDRAULICA COMERCIAL " SERVICIOS S.R.L. 0.00RV02000444 1)$02$2011 1)$02$2011 01 002 08%(1( & 2012082'&'0 HIDRAULICA COMERCIAL " SERVICIOS S.R.L. 0.00RV0200044( 1)$02$2011 1)$02$2011 01 002 08%(1& & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV0200044& 1)$02$2011 1)$02$2011 01 002 08%(1% & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV0200044% 21$02$2011 21$02$2011 01 002 08%(18 & 20(148002'& RED CAR E.I.R.L. 0.00RV02000448 21$02$2011 21$02$2011 01 002 08%(1) & 20(148002'& RED CAR E.I.R.L. 0.00RV0200044) 21$02$2011 21$02$2011 01 002 08%(20 & 100%&8%0%1) VILLAR BRAVO HERLESS +AVIER 0.00RV020004(0 21$02$2011 21$02$2011 01 002 08%(21 & 100&%2021(1 FA+ARDO VIDAL DE LOA"ZA GRACIELA DEL CARMEN 0.00RV020004(1 21$02$2011 21$02$2011 01 002 08%(22 & 20(1&(%144% M.KAR ELECTRONIC S.A.C. 0.00RV020004(2 21$02$2011 21$02$2011 01 002 08%(2' & 100%1(1%'28 PACHECO VILCHEZ PAULINO 0.00

FORMATO 14 1: REGISTRO DE VENTAS E INGRESOS


15/48






NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALORFACTURADO

DE LAEPORTACIN

TIPOTABLA

10/



TABLA2/

RV020004(' 21$02$2011 21$02$2011 01 002 08%(24 & 104'240%%(1 MA"TA GUERRA ANGELA 0.00RV020004(4 21$02$2011 21$02$2011 01 002 08%(2( & 104'44'22)0 COA CARBA+AL SAMUEL ABRAHAM 0.00RV020004(( 21$02$2011 21$02$2011 01 002 08%(2& & 204%)%)22&8 REPUESTOS LA TORRE E.I.R.L 0.00RV020004(& 21$02$2011 21$02$2011 01 002 08%(2% & 10200114)&1 VICENTE MAIMILIANO SILA 0.00RV020004(% 21$02$2011 21$02$2011 01 002 08%(28 & 10200114)&1 VICENTE MAIMILIANO SILA 0.00

RV020004(8 21$02$2011 21$02$2011 01 002 08%(2) & 1040)408104 HERRERA PANDURO NORITH 0.00RV020004() 21$02$2011 21$02$2011 01 002 08%('0 & 1041)18%&'% MEZA TACA" +OLVER "NDALECIO 0.00RV020004&0 21$02$2011 21$02$2011 01 002 08%('1 & 104'2040%%% MEZA TACA" ADOLFO 0.00RV020004&1 21$02$2011 21$02$2011 01 002 08%('2 ANULADO 0.00RV020004&2 21$02$2011 21$02$2011 01 002 08%('' & 20'41441%&& COMERCIAL IMPORTADORA DELGADO + A EIRL 0.00RV020004&' 21$02$2011 21$02$2011 01 002 08%('4 & 101012)2)4& VILCAPOMA BALBIN ANA MARIA 0.00RV020004&4 22$02$2011 22$02$2011 01 002 08%('( & 20(210)'880 IMPORTADORA DE REPUESTOS PARE+A S.A.C 0.00RV020004&( 22$02$2011 22$02$2011 01 002 08%('& & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV020004&& 22$02$2011 22$02$2011 01 002 08%('% & 20(210)'880 IMPORTADORA DE REPUESTOS PARE+A S.A.C 0.00RV020004&% 22$02$2011 22$02$2011 01 002 08%('8 & 1010180&4%8 CASTRO CHAVEZ SANDRA ROSSANA 0.00

RV020004&8 22$02$2011 22$02$2011 01 002 08%(') & 10100)41'21 NAVARRETE RIVERA MIRIAM DEL ROSARIO 0.00RV020004&) 22$02$2011 22$02$2011 01 002 08%(40 & 101044810&( TAIPE VICENCIO HECTOR 0.00RV020004%0 22$02$2011 22$02$2011 01 002 08%(41 & 102108)1%01 RO+AS FLORES +ULIO EDUARDO 0.00RV020004%1 22$02$2011 22$02$2011 01 002 08%(42 & 102108)1%01 RO+AS FLORES +ULIO EDUARDO 0.00RV020004%2 22$02$2011 22$02$2011 01 002 08%(4' & 20(1&(%144% M.KAR ELECTRONIC S.A.C. 0.00RV020004%' 22$02$2011 22$02$2011 01 002 08%(44 & 100)&2&&&48 ALVARADO CUNZA VENTURO ENRI*UE 0.00RV020004%4 22$02$2011 22$02$2011 01 002 08%(4( & 10424&0%)(4 CACERES *UISPE ALICIA 0.00

****VAN**** 0.00

****VIENEN**** 0.00

RV020004%( 2'$02$2011 2'$02$2011 01 002 08%(4& & 102824)0841 CAHUANA ALIAGA RODOLFO RUBEN 0.00

RV020004%& 2'$02$2011 2'$02$2011 01 002 08%(4% & 1080&&818)( CALAPU+A CHIPANA HERMENEGILDA 0.00RV020004%% 2'$02$2011 2'$02$2011 01 002 08%(48 & 20121048(() FERRETERIA MISTI SRL 0.00RV020004%8 2'$02$2011 2'$02$2011 01 002 08%(4) & 104488&((') ROMERO TE+EDA HENR" GUSTAVO 0.00RV020004%) 2'$02$2011 2'$02$2011 01 002 08%((0 & 102(80'0881 HERRERA ESPINOZA RICHARD DAVID 0.00RV02000480 2'$02$2011 2'$02$2011 01 002 08%((1 & 100%(18&42' MATIAS VALENCIA HEBERTH EDUARDO 0.00RV02000481 2'$02$2011 2'$02$2011 01 002 08%((2 & 100)0&(2(&2 RO+AS BLAS DE AHUI FRANCISCA TEOFILA 0.00RV02000482 2'$02$2011 2'$02$2011 01 002 08%((' ANULADO 0.00RV0200048' 2'$02$2011 2'$02$2011 01 002 08%((4 ANULADO 0.00RV02000484 2'$02$2011 2'$02$2011 01 002 08%((( & 10441((20&' VILLANUEVA MOSTACERO ED,IN AUGUSTO 0.00RV0200048( 2'$02$2011 2'$02$2011 01 002 08%((& & 100))2%)28% HUALLPA SUCA NELL" 0.00



16/48






NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALORFACTURADO

DE LAEPORTACIN

TIPOTABLA

10/



TABLA2/

RV0200048& 2'$02$2011 2'$02$2011 01 002 08%((% & 100%)8&4'(' CAVERO VARGAS A*UILINA ANGELICA 0.00RV0200048% 2'$02$2011 2'$02$2011 01 002 08%((8 & 10402)())8) VILLAVICENCIO CORDOVA DARIO 0.00RV02000488 2'$02$2011 2'$02$2011 01 002 08%(() & 10402)())8) VILLAVICENCIO CORDOVA DARIO 0.00RV0200048) 2'$02$2011 2'$02$2011 01 002 08%(&0 & 100)(482)'2 SOSA MARMOLE+O ED,IN 0.00RV020004)0 2'$02$2011 2'$02$2011 01 002 08%(&1 & 20(1&(%144% M.KAR ELECTRONIC S.A.C. 0.00

RV020004)1 2'$02$2011 2'$02$2011 01 002 08%(&2 & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV020004)2 2'$02$2011 2'$02$2011 01 002 08%(&' & 1020048)%)4 CASTAEDA ALARCON "ANSI DORIS 0.00RV020004)' 2'$02$2011 2'$02$2011 01 002 08%(&4 & 204(40)(201 INVERSIONES GENERALES BEN-PACK EMPRESA INDIVIDUAL DE RE 0.00RV020004)4 2'$02$2011 2'$02$2011 01 002 08%(&( & 101))08884( SURICHA*UI ARTEAGA MACEDONIA CIRENA 0.00RV020004)( 2'$02$2011 2'$02$2011 01 002 08%(&& & 101))08884( SURICHA*UI ARTEAGA MACEDONIA CIRENA 0.00RV020004)& 2'$02$2011 2'$02$2011 01 002 08%(&% & 104104%1)'& DE LA CRUZ TORRES KARIN SHE"LLA 0.00RV020004)% 2'$02$2011 2'$02$2011 01 002 08%(&8 & 104104%1)'& DE LA CRUZ TORRES KARIN SHE"LLA 0.00RV020004)8 24$02$2011 24$02$2011 01 002 08%(&) & 204(''4)&1% REPUESTOS LA CASA DEL PERNO S.R.L. 0.00RV020004)) 24$02$2011 24$02$2011 01 002 08%(%0 & 101&&(41'1( SALAS RODRIGUEZ VICTOR MARTIN 0.00RV02000(00 24$02$2011 24$02$2011 01 002 08%(%1 & 204('%)4&)& RESELD SERVICIOS GENERALES SRL 0.00

RV02000(01 24$02$2011 24$02$2011 01 002 08%(%2 & 1010180&4%8 CASTRO CHAVEZ SANDRA ROSSANA 0.00RV02000(02 24$02$2011 24$02$2011 01 002 08%(%' & 1008)841)4% ROSALES VERGARA" LILIANA 0.00RV02000(0' 24$02$2011 24$02$2011 01 002 08%(%4 & 1010%4&2)() FIGUEROA ALVINAGORTA +UAN CARLOS 0.00RV02000(04 24$02$2011 24$02$2011 01 002 08%(%( & 1010%4&2)() FIGUEROA ALVINAGORTA +UAN CARLOS 0.00RV02000(0( 24$02$2011 24$02$2011 01 002 08%(%& & 1041%128%22 CA"LLAHUA CASTRO RAFAEL RODOLFO 0.00RV02000(0& 24$02$2011 24$02$2011 01 002 08%(%% & 1041%128%22 CA"LLAHUA CASTRO RAFAEL RODOLFO 0.00RV02000(0% 24$02$2011 24$02$2011 01 002 08%(%8 & 100)2)'(0&( GUTIERREZ HUANA" ROBERTO PEDRO 0.00RV02000(08 24$02$2011 24$02$2011 01 002 08%(%) & 104082'1(2) SATTO PACHECO VICTOR ABRAHAM 0.00RV02000(0) 24$02$2011 24$02$2011 01 002 08%(80 & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV02000(10 24$02$2011 24$02$2011 01 002 08%(81 & 10088%'%2() HUAMAN +ARA FELICIANO 0.00

RV02000(11 24$02$2011 24$02$2011 01 002 08%(82 ANULADO 0.00RV02000(12 24$02$2011 24$02$2011 01 002 08%(8' ANULADO 0.00RV02000(1' 24$02$2011 24$02$2011 01 002 08%(84 ANULADO 0.00RV02000(14 24$02$2011 24$02$2011 01 002 08%(8( ANULADO 0.00RV02000(1( 24$02$2011 24$02$2011 01 002 08%(8& ANULADO 0.00RV02000(1& 24$02$2011 24$02$2011 01 002 08%(8% ANULADO 0.00RV02000(1% 24$02$2011 24$02$2011 01 002 08%(88 ANULADO 0.00RV02000(18 24$02$2011 24$02$2011 01 002 08%(8) ANULADO 0.00RV02000(1) 24$02$2011 24$02$2011 01 002 08%()0 ANULADO 0.00RV02000(20 24$02$2011 24$02$2011 01 002 08%()1 & 10412&22''8 CAIRO MASGO MELVI MILAGROS 0.00



17/48





NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALORFACTURADO

DE LAEPORTACIN

TIPOTABLA

10/



TABLA2/

RV02000(21 24$02$2011 24$02$2011 01 002 08%()2 & 10412&22''8 CAIRO MASGO MELVI MILAGROS 0.00RV02000(22 24$02$2011 24$02$2011 01 002 08%()' & 10412&22''8 CAIRO MASGO MELVI MILAGROS 0.00RV02000(2' 24$02$2011 24$02$2011 01 002 08%()4 & 204810&1('0 + N INVERSIONES LEO SRL 0.00RV02000(24 24$02$2011 24$02$2011 01 002 08%()( & 10412&22''8 CAIRO MASGO MELVI MILAGROS 0.00RV02000(2( 24$02$2011 24$02$2011 01 002 08%()& & 10412&22''8 CAIRO MASGO MELVI MILAGROS 0.00

RV02000(2& 24$02$2011 24$02$2011 01 002 08%()% & 10412&22''8 CAIRO MASGO MELVI MILAGROS 0.00RV02000(2% 24$02$2011 24$02$2011 01 002 08%()8 & 20'2%1(028% REPRES." SERV. MULTIMOTRIZ *UINTANO EIRL 0.00RV02000(28 2($02$2011 2($02$2011 01 002 08%()) ANULADO 0.00RV02000(2) 2($02$2011 2($02$2011 01 002 08%&00 ANULADO 0.00RV02000('0 2($02$2011 2($02$2011 01 002 08%&01 & 1001148)1&' ASPA+O ALEGRIA CARMENCITA 0.00RV02000('1 2($02$2011 2($02$2011 01 002 08%&02 & 101(%221&2& ASTETE CUEVA PEDRO ADVINCULA 0.00RV02000('2 2($02$2011 2($02$2011 01 002 08%&0' & 101(%221&2& ASTETE CUEVA PEDRO ADVINCULA 0.00RV02000('' 2($02$2011 2($02$2011 01 002 08%&04 ANULADO 0.00

****VAN**** 0.00

****VIENEN**** 0.00

RV02000('4 2($02$2011 2($02$2011 01 002 08%&0( ANULADO 0.00RV02000('( 2($02$2011 2($02$2011 01 002 08%&0& & 100%(2&()(1 PINO HUAMANI MARGARITA PERPETUA 0.00RV02000('& 2($02$2011 2($02$2011 01 002 08%&0% ANULADO 0.00RV02000('% 2($02$2011 2($02$2011 01 002 08%&08 & 20('(&08&(' IMPORTACIONES HILDEMARO E.I.R.L. 0.00RV02000('8 2($02$2011 2($02$2011 01 002 08%&0) & 20(0244%2(( ADONAI TRADING S.A. 0.00RV02000(') 2($02$2011 2($02$2011 01 002 08%&10 & 100%')212%4 TIPACTI ROMAN FLOR DE MARIA 0.00RV02000(40 2($02$2011 2($02$2011 01 002 08%&11 & 100%')212%4 TIPACTI ROMAN FLOR DE MARIA 0.00RV02000(41 2($02$2011 2($02$2011 01 002 08%&12 & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV02000(42 2($02$2011 2($02$2011 01 002 08%&1' & 104'80'(%8' TE+EDA HUAMANI BILL +HON" 0.00RV02000(4' 2($02$2011 2($02$2011 01 002 08%&14 & 20(204%1'%& REPUESTOS H + S.R.L. 0.00

RV02000(44 2($02$2011 2($02$2011 01 002 08%&1( & 20(0244%2(( ADONAI TRADING S.A. 0.00RV02000(4( 2($02$2011 2($02$2011 01 002 08%&1& ANULADO 0.00RV02000(4& 2($02$2011 2($02$2011 01 002 08%&1% ANULADO 0.00RV02000(4% 2($02$2011 2($02$2011 01 002 08%&18 ANULADO 0.00RV02000(48 2($02$2011 2($02$2011 01 002 08%&1) ANULADO 0.00RV02000(4) 2($02$2011 2($02$2011 01 002 08%&20 & 10081&4&)41 VALENCIA ALVARADO MARCO ANTONIO 0.00RV02000((0 2($02$2011 2($02$2011 01 002 08%&21 & 20(204%1'%& REPUESTOS H + S.R.L. 0.00RV02000((1 2($02$2011 2($02$2011 01 002 08%&22 & 102(80'0881 HERRERA ESPINOZA RICHARD DAVID 0.00RV02000((2 2($02$2011 2($02$2011 01 002 08%&2' & 1010%4&2)() FIGUEROA ALVINAGORTA +UAN CARLOS 0.00RV02000((' 2($02$2011 2($02$2011 01 002 08%&24 & 100%&&))10& BALDEON DE LA CRUZ CELINDA MARTHA 0.00



18/48





NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALORFACTURADO

DE LAEPORTACIN

TIPOTABLA

10/



TABLA2/

RV02000((4 2($02$2011 2($02$2011 01 002 08%&2( ANULADO 0.00RV02000((( 2($02$2011 2($02$2011 01 002 08%&2& & 100)'08%220 CARDENAS ESPINOZA URBANO 0.00RV02000((& 2($02$2011 2($02$2011 01 002 08%&2% ANULADO 0.00RV02000((% 2($02$2011 2($02$2011 01 002 08%&28 ANULADO 0.00RV02000((8 2($02$2011 2($02$2011 01 002 08%&2) ANULADO 0.00

RV02000(() 2($02$2011 2($02$2011 01 002 08%&'0 & 204)(84)'8( PERNOCENTRO REPUESTOS SAC 0.00RV02000(&0 2($02$2011 2($02$2011 01 002 08%&'1 ANULADO 0.00RV02000(&1 2($02$2011 2($02$2011 01 002 08%&'2 & 1002'&%88%( HANCCO LIPA SIMON 0.00RV02000(&2 2($02$2011 2($02$2011 01 002 08%&'' & 1002'&%88%( HANCCO LIPA SIMON 0.00RV02000(&' 2($02$2011 2($02$2011 01 002 08%&'4 & 102%%0181%4 GARCIA CORONEL# MER" ELSIRA 0.00RV02000(&4 2($02$2011 2($02$2011 01 002 08%&'( & 10021(2%)2& SAAVEDRA CAMPOS LIDIA 0.00RV02000(&( 2($02$2011 2($02$2011 01 002 08%&'& & 10024'22%1' FLORES HUMPIRI TIMOTEA 0.00RV02000(&& 2($02$2011 2($02$2011 01 002 08%&'% & 204)181)228 MULTISERVICIOS LACSA E.I.R.L 0.00RV02000(&% 2($02$2011 2($02$2011 01 002 08%&'8 & 100)(&&')%0 CAMPOS FERNANDEZ CARLOS ANTONIO 0.00RV02000(&8 2&$02$2011 2&$02$2011 01 002 08%&') & 104'41&&8() POSTIGO MA"TA MARTHA VICTORIA 0.00

RV02000(&) 2&$02$2011 2&$02$2011 01 002 08%&40 & 104'41&&8() POSTIGO MA"TA MARTHA VICTORIA 0.00RV02000(%0 2&$02$2011 2&$02$2011 01 002 08%&41 & 104'41&&8() POSTIGO MA"TA MARTHA VICTORIA 0.00RV02000(%1 2&$02$2011 2&$02$2011 01 002 08%&42 ANULADO 0.00RV02000(%2 2&$02$2011 2&$02$2011 01 002 08%&4' ANULADO 0.00RV02000(%' 2&$02$2011 2&$02$2011 01 002 08%&44 ANULADO 0.00RV02000(%4 2&$02$2011 2&$02$2011 01 002 08%&4( ANULADO 0.00RV02000(%( 2&$02$2011 2&$02$2011 01 002 08%&4& & 1041%%(4&0% "AEZ MARTINEZ ELIZABETH VERONICA 0.00RV02000(%& 2&$02$2011 2&$02$2011 01 002 08%&4% & 20(210)'880 IMPORTADORA DE REPUESTOS PARE+A S.A.C 0.00RV02000(%% 2&$02$2011 2&$02$2011 01 002 08%&48 ANULADO 0.00RV02000(%8 2&$02$2011 2&$02$2011 01 002 08%&4) & 2011)8121&1 EPRESO TURISMO TACNA INTERNACIONAL SCRL 0.00

RV02000(%) 2&$02$2011 2&$02$2011 01 002 08%&(0 & 102(4(8&4'4 *UISPE CONDORI PEDRO 0.00RV02000(80 2&$02$2011 2&$02$2011 01 002 08%&(1 & 100%(18))%0 PINO HUAMANI TEOFILO 0.00RV02000(81 2&$02$2011 2&$02$2011 01 002 08%&(2 & 101&%'&4(14 DELGADO CUEVA PEDRO DAVID 0.00RV02000(82 2&$02$2011 2&$02$2011 01 002 08%&(' & 102'8%28)11 ESCOBAR HIRPAHUANCA EUFRASINA 0.00RV02000(8' 2&$02$2011 2&$02$2011 01 002 08%&(4 ANULADO 0.00RV02000(84 2&$02$2011 2&$02$2011 01 002 08%&(( & 102'8%28)11 ESCOBAR HIRPAHUANCA EUFRASINA 0.00RV02000(8( 2&$02$2011 2&$02$2011 01 002 08%&(& & 204811'%&1% REPUESTOS TICO SAC 0.00RV02000(8& 2&$02$2011 2&$02$2011 01 002 08%&(% & 102'8%28)11 ESCOBAR HIRPAHUANCA EUFRASINA 0.00RV02000(8% 2&$02$2011 2&$02$2011 01 002 08%&(8 & 2022%1010)2 AUTOPARTES LA MERCED E I R L 0.00RV02000(88 28$02$2011 28$02$2011 01 002 08%&() & 204811'%&1% REPUESTOS TICO SAC 0.00



19/48





NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALORFACTURADO

DE LAEPORTACIN

TIPOTABLA

10/



TABLA2/

RV02000(8) 28$02$2011 28$02$2011 01 002 08%&&0 & 20(1%)))%&) ANDREA DANIELA RLTDA 0.00RV02000()0 28$02$2011 28$02$2011 01 002 08%&&1 & 1008%)&2'&4 AAZCO RENTERIA +UANA MAGDA 0.00RV02000()1 28$02$2011 28$02$2011 01 002 08%&&2 & 20481080%(( REPUESTOS " SERVICIOS ELECTRICOS LEO DIESEL S.A.C 0.00RV02000()2 08%&&' ANULADO 0.00RV02000()' 28$02$2011 28$02$2011 01 002 08%&&4 & 20481080%(( REPUESTOS " SERVICIOS ELECTRICOS LEO DIESEL S.A.C 0.00

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

RV02000()4 28$02$2011 28$02$2011 01 002 08%&&( & 20(2412%(%2 PERLA CAR S.A.C. 0.00RV02000()( 28$02$2011 28$02$2011 01 002 08%&&& & 20(2412%(%2 PERLA CAR S.A.C. 0.00RV02000()& 28$02$2011 28$02$2011 01 002 08%&&% & 1020004(&() PEREZ PICHARDO GUILLERMO 0.00RV02000()% 28$02$2011 28$02$2011 01 002 08%&&8 & 100%48'88&) HUAMAN CASTILLO MARIA DEL PILAR 0.00RV02000()8 28$02$2011 28$02$2011 01 002 08%&&) & 20(1&(%144% M.KAR ELECTRONIC S.A.C. 0.00RV02000()) 28$02$2011 28$02$2011 01 002 08%&%0 & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV02000&00 28$02$2011 28$02$2011 01 002 08%&%1 & 20(2412%(%2 PERLA CAR S.A.C. 0.00RV02000&01 28$02$2011 28$02$2011 01 002 08%&%2 & 20(2412%(%2 PERLA CAR S.A.C. 0.00

RV02000&02 28$02$2011 28$02$2011 01 002 08%&%' & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV02000&0' 28$02$2011 28$02$2011 01 002 08%&%4 & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV02000&04 28$02$2011 28$02$2011 01 002 08%&%( & 100%(22&%%8 ATAU+E FLORES CARMEN 0.00RV02000&0( 28$02$2011 28$02$2011 01 002 08%&%& & 20(24480%%) CORPORACION CAR MARKET S.A.C. 0.00RV02000&0& 28$02$2011 28$02$2011 01 002 08%&%% ANULADO 0.00RV02000&0% 28$02$2011 28$02$2011 01 002 08%&%8 & 1022(00)'') ESPINOZA ALIAGA MARU+A 0.00RV02000&08 28$02$2011 28$02$2011 01 002 08%&%) & 1022(00)'') ESPINOZA ALIAGA MARU+A 0.00RV02000&0) 28$02$2011 28$02$2011 01 002 08%&80 & 1022480())) ESPINOZA ALIAGA DAVID 0.00RV02000&10 28$02$2011 28$02$2011 01 002 08%&81 ANULADO 0.00RV02000&11 28$02$2011 28$02$2011 01 002 08%&82 & 100)&&84'%% SOTO FUENTES ROSEMAR" TORIBIA 0.00

RV02000&12 28$02$2011 28$02$2011 01 002 08%&8' & 100)&&84'%% SOTO FUENTES ROSEMAR" TORIBIA 0.00RV02000&1' 28$02$2011 28$02$2011 01 002 08%&84 & 100)&&84'%% SOTO FUENTES ROSEMAR" TORIBIA 0.00RV02000&14 28$02$2011 28$02$2011 01 002 08%&8( & 100)&&84'%% SOTO FUENTES ROSEMAR" TORIBIA 0.00RV02000&1( 28$02$2011 28$02$2011 01 002 08%&8& & 100)&&84'%% SOTO FUENTES ROSEMAR" TORIBIA 0.00RV02000&1& 28$02$2011 28$02$2011 01 002 08%&8% & 100)&&84'%% SOTO FUENTES ROSEMAR" TORIBIA 0.00RV02000&1% 28$02$2011 28$02$2011 01 002 08%&88 & 100)&&84'%% SOTO FUENTES ROSEMAR" TORIBIA 0.00RV02000&18 28$02$2011 28$02$2011 01 002 08%&8) & 20(08'1((80 INTERNATIONAL DIESEL COMPONENTS S.A.C. 0.00RV02000&1) 28$02$2011 28$02$2011 01 002 08%&)0 & 204(0%'8%44 +V. DIESEL EMPRESA INDIVIDUAL DE RESPONSABILIAD LIMITADA - + 0.00RV02000&20 08%&)1 ANULADO 0.00RV02000&21 08%&)2 M.KAR ELECTRONIC S.A.C. 0.00



20/48





NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALOR

FACTURADODE LA

EPORTACIN

TIPOTABLA

10/

N SERIE O NDE SERIE DE LAMA*UINA


RV02000&22 08%&)' M.KAR ELECTRONIC S.A.C. 0.00RV02000&2' 08%&)4 ANULADO 0.00RV02000&24 08%&)( ANULADO 0.00RV02000&2( 08%&)& ANULADO 0.00RV02000&2& 01$02$2011 01$02$2011 0' 002 008'44 1 41)0''04 CHAUCA VELAS*UEZ SINTHIA KARLA 0.00

RV02000&2% 01$02$2011 01$02$2011 0' 002 008'4( ANULADO 0.00RV02000&28 01$02$2011 01$02$2011 0' 002 008'4& 1 41)0''04 CHAUCA VELAS*UEZ SINTHIA KARLA 0.00RV02000&2) 02$02$2011 02$02$2011 0' 002 008'4% & 108002&%)22 TACCA LEONARDO ANTONIO 0.00RV02000&'0 02$02$2011 02$02$2011 0' 002 008'48 & 108002&%)22 TACCA LEONARDO ANTONIO 0.00RV02000&'1 02$02$2011 02$02$2011 0' 002 008'4) & 108002&%)22 TACCA LEONARDO ANTONIO 0.00RV02000&'2 02$02$2011 02$02$2011 0' 002 008'(0 & 108002&%)22 TACCA LEONARDO ANTONIO 0.00RV02000&'' 02$02$2011 02$02$2011 0' 002 008'(1 1 41282()( APOLINARIO SANTIAGO# ZORAIDA 0.00RV02000&'4 04$02$2011 04$02$2011 0' 002 008'(2 ANULADO 0.00RV02000&'( 04$02$2011 04$02$2011 0' 002 008'(' & 1010')%84)% MORALES GUTIERREZ EDITH 0.00RV02000&'& 04$02$2011 04$02$2011 0' 002 008'(4 1 21122)1& VILCHEZ POMA NEMESIO GREGORIO 0.00

RV02000&'% 04$02$2011 04$02$2011 0' 002 008'(( 1 21122)1& VILCHEZ POMA NEMESIO GREGORIO 0.00RV02000&'8 04$02$2011 04$02$2011 0' 002 008'(& 1 21122)1& VILCHEZ POMA NEMESIO GREGORIO 0.00RV02000&') 04$02$2011 04$02$2011 0' 002 008'(% 1 21122)1& VILCHEZ POMA NEMESIO GREGORIO 0.00RV02000&40 04$02$2011 04$02$2011 0' 002 008'(8 1 21122)1& VILCHEZ POMA NEMESIO GREGORIO 0.00RV02000&41 04$02$2011 04$02$2011 0' 002 008'() 1 21122)1& VILCHEZ POMA NEMESIO GREGORIO 0.00RV02000&42 04$02$2011 04$02$2011 0' 002 008'&0 1 21122)1& VILCHEZ POMA NEMESIO GREGORIO 0.00RV02000&4' 04$02$2011 04$02$2011 0' 002 008'&1 1 21122)1& VILCHEZ POMA NEMESIO GREGORIO 0.00RV02000&44 04$02$2011 04$02$2011 0' 002 008'&2 1 21122)1& VILCHEZ POMA NEMESIO GREGORIO 0.00RV02000&4( 04$02$2011 04$02$2011 0' 002 008'&' 1 4'8(%18% DE"SI LISIBETH SANTOS MERCEDES 0.00RV02000&4& 0%$02$2011 0%$02$2011 0' 002 008'&4 1 0)%81&28 SALINAS HILARIO NEDVER VICTORICO 0.00

RV02000&4% 08$02$2011 08$02$2011 0' 002 008'&( & 10410%4811' SANTACRUZ NINAHUANCA# BACILIO 0.00RV02000&48 08$02$2011 08$02$2011 0' 002 008'&& & 10410%4811' SANTACRUZ NINAHUANCA# BACILIO 0.00RV02000&4) 08$02$2011 08$02$2011 0' 002 008'&% & 10410%4811' SANTACRUZ NINAHUANCA# BACILIO 0.00RV02000&(0 0)$02$2011 0)$02$2011 0' 002 008'&8 1 0)&(())& PACOTAIPE ORTIZ ELIZABETH DORIS 0.00RV02000&(1 10$02$2011 10$02$2011 0' 002 008'&) & 10410%4811' SANTACRUZ NINAHUANCA# BACILIO 0.00RV02000&(2 10$02$2011 10$02$2011 0' 002 008'%0 & 10410%4811' SANTACRUZ NINAHUANCA# BACILIO 0.00RV02000&(' 10$02$2011 10$02$2011 0' 002 008'%1 & 10410%4811' SANTACRUZ NINAHUANCA# BACILIO 0.00RV02000&(4 10$02$2011 10$02$2011 0' 002 008'%2 & 100)0'%44)0 DAMIAN VEGA EUFENIA 0.00RV02000&(( 11$02$2011 11$02$2011 0' 002 008'%' 1 02441&21 CHAMBI LEONARDO# MAGDALENA 0.00RV02000&(& 11$02$2011 11$02$2011 0' 002 008'%4 1 02441&21 CHAMBI LEONARDO# MAGDALENA 0.00



21/48





NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALOR

FACTURADODE LA

EPORTACIN

TIPOTABLA

10/

N SERIE O NDE SERIE DE LAMA*UINA


RV02000&(% 11$02$2011 11$02$2011 0' 002 008'%( 1 02441&21 CHAMBI LEONARDO# MAGDALENA 0.00RV02000&(8 1&$02$2011 1&$02$2011 0' 002 008'%& 1 41282()( APOLINARIO SANTIAGO# ZORAIDA 0.00

****VAN**** 0.00

****VIENEN**** 0.00

RV02000&() 1%$02$2011 1%$02$2011 0' 002 008'%% & 100)0'%44)0 DAMIAN VEGA EUFENIA 0.00

RV02000&&0 1%$02$2011 1%$02$2011 0' 002 008'%8 & 100)0'%44)0 DAMIAN VEGA EUFENIA 0.00RV02000&&1 1%$02$2011 1%$02$2011 0' 002 008'81 1 4'122))1 LAURENTE RUEDA MARCO 0.00RV02000&&2 1)$02$2011 1)$02$2011 0' 002 008'82 & 100%('0'((1 ESPINOZA MAGUIA ,ILMER FRANCISCO 0.00RV02000&&' 21$02$2011 21$02$2011 0' 002 008'8' 1 2)440'21 ZAMATA ZAMATA#FELI FEDERICO 0.00RV02000&&4 21$02$2011 21$02$2011 0' 002 008'84 1 2)440'21 ZAMATA ZAMATA#FELI FEDERICO 0.00RV02000&&( 21$02$2011 21$02$2011 0' 002 008'8( 1 2)440'21 ZAMATA ZAMATA#FELI FEDERICO 0.00RV02000&&& 01$02$2011 01$02$2011 0% 002 00180)4 & 1010180&4%8 CASTRO CHAVEZ SANDRA ROSSANA 0.00RV02000&&% 01$02$2011 01$02$2011 0% 002 00180)& & 102(%(4&484 *UISPE LU*UE +ULIA 0.00RV02000&&8 02$02$2011 02$02$2011 0% 002 00180)8 1 02441&21 CHAMBI LEONARDO# MAGDALENA 0.00RV02000&&) 02$02$2011 02$02$2011 0% 002 00180)) & 204(''4)&1% REPUESTOS LA CASA DEL PERNO S.R.L. 0.00

RV02000&%0 02$02$2011 02$02$2011 0% 002 0018100 & 20481(8)1)4 GZM EIRL 0.00RV02000&%1 02$02$2011 02$02$2011 0% 002 0018101 & 102)4'484') CA"RO FLORES# EDITH LILIAN LUISA 0.00RV02000&%2 02$02$2011 02$02$2011 0% 002 0018102 & 10441((20&' VILLANUEVA MOSTACERO ED,IN AUGUSTO 0.00RV02000&%' 02$02$2011 02$02$2011 0% 002 001810' & 1042)2'%012 ECHEGARA" ESPARZA# RICARDO 0.00RV02000&%4 02$02$2011 02$02$2011 0% 002 0018104 & 20(121(1(08 NC AUTOPARTES SAC 0.00RV02000&%( 02$02$2011 02$02$2011 0% 002 001810( & 20(121(1(08 NC AUTOPARTES SAC 0.00RV02000&%& 02$02$2011 02$02$2011 0% 002 001810& & 10411488))) RODRIGUEZ PARADO MILDA "OLANDA 0.00RV02000&%% 02$02$2011 02$02$2011 0% 002 001810% & 20'44'48%() REPUESTOS SALCEDO E.I.R.L. 0.00RV02000&%8 02$02$2011 02$02$2011 0% 002 0018108 & 1042)2'%012 ECHEGARA" ESPARZA# RICARDO 0.00RV02000&%) 02$02$2011 02$02$2011 0% 002 001810) & 100%(2&()(1 PINO HUAMANI MARGARITA PERPETUA 0.00

RV02000&80 02$02$2011 02$02$2011 0% 002 0018110 & 104%2%88)44 ME+IA SANCHEZ "AMIL EULOGIA 0.00RV02000&81 02$02$2011 02$02$2011 0% 002 0018111 & 204)4&)%212 REPUESTOS EL CHINOS S.R.L. 0.00RV02000&82 04$02$2011 04$02$2011 0% 002 0018112 & 102'))1(0(% HUACHO PACCO SOFIA 0.00RV02000&8' 04$02$2011 04$02$2011 0% 002 001811' & 102')1&110) ARAPA MAMANI# CLAUDIO 0.00RV02000&84 04$02$2011 04$02$2011 0% 002 0018114 & 102')1&110) ARAPA MAMANI# CLAUDIO 0.00RV02000&8( 04$02$2011 04$02$2011 0% 002 001811& & 1041%4&20%0 SANCHEZ DAVILA ,ARREN GABRIEL 0.00RV02000&8& 0($02$2011 0($02$2011 0% 002 001811) & 102'))1(0(% HUACHO PACCO SOFIA 0.00RV02000&8% 0%$02$2011 0%$02$2011 0% 002 0018120 &

02 RV2011 Febrero.xlsx

Documents

Transcript of 02 RV2011 Febrero.xlsx