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FORMATO 14.1: REGISTRO DE VENTAS E INGRESOS

PERIODO SEPTIEMBRE - 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

RV0$000001 01%0$%2011 01%0$%2011 01 002 0$2$4& ' 1000(04'20$ MA)UERA CHAMBI# MARU*A 0.00RV0$000002 01%0$%2011 01%0$%2011 01 002 0$2$44 ANULADO 0.00RV0$00000& 01%0$%2011 01%0$%2011 01 002 0$2$4( ' 1002&'+88+( HANCCO LIPA SIMON 0.00RV0$000004 01%0$%2011 01%0$%2011 01 002 0$2$4' ' 1002&'+88+( HANCCO LIPA SIMON 0.00RV0$00000( 01%0$%2011 01%0$%2011 01 002 0$2$4+ ' 1002&'+88+( HANCCO LIPA SIMON 0.00RV0$00000' 01%0$%2011 01%0$%2011 01 002 0$2$48 ' 20440&1124' LEO,S MOTOR,S S.A.C. 0.00RV0$00000+ 01%0$%2011 01%0$%2011 01 002 0$2$4$ ' 10414+1+'11 CUTIPA CCASA ILBER 0.00RV0$000008 01%0$%2011 01%0$%2011 01 002 0$2$(0 ' 10004&0$''4 MACHACA SALLUCA LUIS ALBERTO 0.00RV0$00000$ 01%0$%2011 01%0$%2011 01 002 0$2$(1 ' 100$422&88+ HUMPIRI CHUMBE *OSE ALBERTO 0.00RV0$000010 01%0$%2011 01%0$%2011 01 002 0$2$(2 ' 1010+(02((1 TENORIO GOMEZ *ORGE 0.00RV0$000011 01%0$%2011 01%0$%2011 01 002 0$2$(& ' 1010022'044 *ALISTO OLARTE ASCARIO FELICIANO 0.00RV0$000012 01%0$%2011 01%0$%2011 01 002 0$2$(4 ' 100'00101$1 BA"GORREA TENORIO FIDEL 0.00RV0$00001& 01%0$%2011 01%0$%2011 01 002 0$2$(( ' 20(11$8&+$8 AUTOMOTRIZ VICTOR MANUEL S.A.C. 0.00RV0$000014 01%0$%2011 01%0$%2011 01 002 0$2$(' ' 1040+2'&$&1 LEON FLORES *ULIO 0.00RV0$00001( 01%0$%2011 01%0$%2011 01 002 0$2$(+ ' 10414+1+'11 CUTIPA CCASA ILBER 0.00RV0$00001' 01%0$%2011 01%0$%2011 01 002 0$2$(8 ' 1040+2'&$&1 LEON FLORES *ULIO 0.00RV0$00001+ 01%0$%2011 01%0$%2011 01 002 0$2$($ ' 101044810'( TAIPE VICENCIO HECTOR 0.00RV0$000018 01%0$%2011 01%0$%2011 01 002 0$2$'0 ' 100$(8'8440 POCCOTA" CARDENAS ELENA 0.00RV0$00001$ 01%0$%2011 01%0$%2011 01 002 0$2$'1 ' 104'822(88$ *ALITO OLARTE RENE DANIEL 0.00RV0$000020 01%0$%2011 01%0$%2011 01 002 0$2$'2 ' 1042$+142&' LEON )UINO MARIA ISABEL 0.00RV0$000021 01%0$%2011 01%0$%2011 01 002 0$2$'& ' 1042$+142&' LEON )UINO MARIA ISABEL 0.00RV0$000022 01%0$%2011 01%0$%2011 01 002 0$2$'4 ' 204++8&$844 MANGUERAS " ACCESORIOS HIDRAULICOS SAC 0.00RV0$00002& 01%0$%2011 01%0$%2011 01 002 0$2$'( ' 104(22(8001 MILLONES CHANCAFE EDGAR GIANCARLO 0.00RV0$000024 01%0$%2011 01%0$%2011 01 002 0$2$'' ' 101018$'''& NORE/A TOLENTINO BLACIDO SEGUNDINO 0.00RV0$00002( 01%0$%2011 01%0$%2011 01 002 0$2$'+ ' 2022'108212 CESAR S AUTOBOUTI)UE REPRESENTAC EIRL 0.00

RV0$00002' 01%0$%2011 01%0$%2011 01 002 0$2$'8 ' 202''2&0+&8 CAR LINO SERVI IMPORT S.A. 0.00RV0$00002+ 01%0$%2011 01%0$%2011 01 002 0$2$'$ ' 20(0'88$848 REPRESENTACIONES " SERVICIOS CEMAR S.A.C 0.00RV0$000028 01%0$%2011 01%0$%2011 01 002 0$2$+0 ' 1010&'84$$0 GUZMAN PE/A EDUARDO 0.00RV0$00002$ 01%0$%2011 01%0$%2011 01 002 0$2$+1 ANULADO 0.00RV0$0000&0 01%0$%2011 01%0$%2011 01 002 0$2$+2 ' 20(11$8&+$8 AUTOMOTRIZ VICTOR MANUEL S.A.C. 0.00RV0$0000&1 01%0$%2011 01%0$%2011 01 002 0$2$+& ' 100$&'0(12& LAURA LE"VA ROBERTH ORLANDO 0.00RV0$0000&2 01%0$%2011 01%0$%2011 01 002 0$2$+4 ' 10102&('1(8 ANGEL FLORIAN DANTE EDUARDO 0.00RV0$0000&& 01%0$%2011 01%0$%2011 01 002 0$2$+( ' 20(&1'$1$80 REPUESTOS AUTOMOTRICES MARIN E.I.R.L. 0.00RV0$0000&4 01%0$%2011 01%0$%2011 01 002 0$2$+' ' 2044('$4&48 REPUESTOS ANDRESITO E.I.R.L. 0.00RV0$0000&( 01%0$%2011 01%0$%2011 01 002 0$2$++ ANULADO 0.00

NUMERO

CORRELATIVODEL REGISTRO OCDIGO UNICO

DE LAOPERACIN

FECHA DEEMISIN DEL

COMPROBANTEDE PAGO O

DOCUMENTO

FECHA DEVENCIMIENTO

"%O PAGO

VALORFACTURADODE LA

EPORTACIN

TIPOTABLA

10

N SERIE O NDE SERIE DE LA

MA)UINAREGISTRADORA TIPO

TABLA2

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N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DEEMISIN DEL

COMPROBANTEDE PAGO O

DOCUMENTO

FECHA DEVENCIMIENTO

"%O PAGO

VALORFACTURADODE LA

EPORTACIN

TIPOTABLA

10



TABLA2

RV0$0000&' 01%0$%2011 01%0$%2011 01 002 0$2$+8 ' 2044(('0$02 INVERSIONES GENERALES AMAT S.A.C. 0.00RV0$0000&+ 01%0$%2011 01%0$%2011 01 002 0$2$+$ ' 2044(('0$02 INVERSIONES GENERALES AMAT S.A.C. 0.00RV0$0000&8 01%0$%2011 01%0$%2011 01 002 0$2$80 ' 2044(('0$02 INVERSIONES GENERALES AMAT S.A.C. 0.00RV0$0000&$ 01%0$%2011 01%0$%2011 01 002 0$2$81 ' 104+14'4011 LEANDRO MARTINEZ *"EFFERSON DION 0.00RV0$000040 01%0$%2011 01%0$%2011 01 002 0$2$82 ' 100'+8'+$$& RAMIREZ PEREZ *USTO NICANOR 0.00RV0$000041 01%0$%2011 01%0$%2011 01 002 0$2$8& ' 10424812+28 CONTRERAS VILCHEZ FRANK 0.00RV0$000042 01%0$%2011 01%0$%2011 01 002 0$2$84 ' 10424812+28 CONTRERAS VILCHEZ FRANK 0.00RV0$00004& 01%0$%2011 01%0$%2011 01 002 0$2$8( ' 102(80&0881 HERRERA ESPINOZA RICHARD DAVID 0.00RV0$000044 01%0$%2011 01%0$%2011 01 002 0$2$8' ' 204((0$$''$ MULTISERVICIOS ELECTROMECATRONIC S.R.L. 0.00RV0$00004( 01%0$%2011 01%0$%2011 01 002 0$2$8+ ' 204((0$$''$ MULTISERVICIOS ELECTROMECATRONIC S.R.L. 0.00RV0$00004' 01%0$%2011 01%0$%2011 01 002 0$2$88 ' 204((0$$''$ MULTISERVICIOS ELECTROMECATRONIC S.R.L. 0.00RV0$00004+ 01%0$%2011 01%0$%2011 01 002 0$2$8$ ' 100+8'$&&00 RIVERA VICU/A ROGELIO SERGIO 0.00RV0$000048 01%0$%2011 01%0$%2011 01 002 0$2$$0 ' 100+8'$&&00 RIVERA VICU/A ROGELIO SERGIO 0.00RV0$00004$ 02%0$%2011 02%0$%2011 01 002 0$2$$1 ' 100$('$8(44 LOMA TAR)UI BERNABE 0.00RV0$0000(0 02%0$%2011 02%0$%2011 01 002 0$2$$2 ' 100244&2($4 MARONA CRUZ DELIA 0.00RV0$0000(1 02%0$%2011 02%0$%2011 01 002 0$2$$& ' 100244&2($4 MARONA CRUZ DELIA 0.00RV0$0000(2 02%0$%2011 02%0$%2011 01 002 0$2$$4 ' 100244&2($4 MARONA CRUZ DELIA 0.00RV0$0000(& 02%0$%2011 02%0$%2011 01 002 0$2$$( ' 10024&22+1& FLORES HUMPIRI TIMOTEA 0.00RV0$0000(4 02%0$%2011 02%0$%2011 01 002 0$2$$' ' 10024&22+1& FLORES HUMPIRI TIMOTEA 0.00RV0$0000(( 02%0$%2011 02%0$%2011 01 002 0$2$$+ ' 104&+240'++ PILCO CHAVEZ MARIBEL LIDAIDA 0.00RV0$0000(' 02%0$%2011 02%0$%2011 01 002 0$2$$8 ' 101+8$4812+ LINCH PONCE DE LEON# CARLOS ALBERTO 0.00RV0$0000(+ 02%0$%2011 02%0$%2011 01 002 0$2$$$ ' 20&2018'2$4 DISTRIB. DE LUB." REP.AUTOM. DELUSA SRL 0.00RV0$0000(8 02%0$%2011 02%0$%2011 01 002 0$&000 ' 20(&1+&0+1& REDIMAR S.A.C. 0.00RV0$0000($ 02%0$%2011 02%0$%2011 01 002 0$&001 ' 20(&1+&0+1& REDIMAR S.A.C. 0.00RV0$0000'0 02%0$%2011 02%0$%2011 01 002 0$&002 ' 20(&1+&0+1& REDIMAR S.A.C. 0.00

****VAN**** 0.00

****VIENEN**** 0.00

RV0$0000'1 02%0$%2011 02%0$%2011 01 002 0$&00& ' 20(&1+&0+1& REDIMAR S.A.C. 0.00RV0$0000'2 02%0$%2011 02%0$%2011 01 002 0$&004 ' 1040+&'8288 NALVARTE RICO NEHEMIAS 0.00RV0$0000'& 02%0$%2011 02%0$%2011 01 002 0$&00( ' 20(&'&814+4 AUTO ACCESORIOS ZUKA S.A.C. 0.00RV0$0000'4 02%0$%2011 02%0$%2011 01 002 0$&00' ' 100$($4(8$4 BAZAN CERRON SABI ANA 0.00RV0$0000'( 02%0$%2011 02%0$%2011 01 002 0$&00+ ANULADO 0.00RV0$0000'' 02%0$%2011 02%0$%2011 01 002 0$&008 ' 102(80&0881 HERRERA ESPINOZA RICHARD DAVID 0.00RV0$0000'+ 02%0$%2011 02%0$%2011 01 002 0$&00$ ' 102(4(8$$0( USCAMA"TA HUILLCA DIONICIO 0.00RV0$0000'8 02%0$%2011 02%0$%2011 01 002 0$&010 ' 20(22(82'04 MOTOBES S.A.C. 0.00

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N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE

EMISIN DELCOMPROBANTE

DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"%O PAGO

VALORFACTURADODE LA

EPORTACIN

TIPOTABLA

10



TABLA2

RV0$0000'$ 02%0$%2011 02%0$%2011 01 002 0$&011 ' 20(22(82'04 MOTOBES S.A.C. 0.00RV0$0000+0 02%0$%2011 02%0$%2011 01 002 0$&012 ' 20(22(82'04 MOTOBES S.A.C. 0.00RV0$0000+1 02%0$%2011 02%0$%2011 01 002 0$&01& ' 1080041+8$4 SALAZAR GONZALES *OSE LUIS 0.00RV0$0000+2 02%0$%2011 02%0$%2011 01 002 0$&014 ' 101$$&&('(' ROMERO INGA *UAN 0.00RV0$0000+& 02%0$%2011 02%0$%2011 01 002 0$&01( ' 101$$&&('(' ROMERO INGA *UAN 0.00RV0$0000+4 02%0$%2011 02%0$%2011 01 002 0$&01' ' 1040204$2$0 ARZAPALO VALLADARES DIANA LUC" 0.00RV0$0000+( 02%0$%2011 02%0$%2011 01 002 0$&01+ ' 20(2412+(+2 PERLA CAR S.A.C. 0.00RV0$0000+' 02%0$%2011 02%0$%2011 01 002 0$&018 ' 20(2412+(+2 PERLA CAR S.A.C. 0.00RV0$0000++ 02%0$%2011 02%0$%2011 01 002 0$&01$ ' 10180$'&08+ LOPEZ SOTO# SANTOS AMALIA 0.00RV0$0000+8 02%0$%2011 02%0$%2011 01 002 0$&020 ' 204$(8$&01( FREIMINSA EIRL 0.00RV0$0000+$ 02%0$%2011 02%0$%2011 01 002 0$&021 ' 100+(18$$+0 PINO HUAMANI TEOFILO 0.00RV0$000080 02%0$%2011 02%0$%2011 01 002 0$&022 ' 102824$0841 CAHUANA ALIAGA RODOLFO RUBEN 0.00RV0$000081 02%0$%2011 02%0$%2011 01 002 0$&02& ' 20(2((&822& REPUESTOS " LUBRICANTES FLORES S.A.C 0.00RV0$000082 02%0$%2011 02%0$%2011 01 002 0$&024 ' 100812'1$1+ ROMAN SANCHEZ PETRONILA 0.00RV0$00008& 02%0$%2011 02%0$%2011 01 002 0$&02( ' 100$''4&&01 OSORIO CA)UI CIRILO ELEOTERIO 0.00

RV0$000084 0&%0$%2011 0&%0$%2011 01 002 0$&02' ' 10008$+(&41 RUCOBA GOMEZ ELEANA 0.00RV0$00008( 0&%0$%2011 0&%0$%2011 01 002 0$&02+ ' 10008$+(&41 RUCOBA GOMEZ ELEANA 0.00RV0$00008' 0&%0$%2011 0&%0$%2011 01 002 0$&028 ' 10&28&$((21 GUZMAN PALACIOS# ROLANDO HELEMIO 0.00RV0$00008+ 0&%0$%2011 0&%0$%2011 01 002 0$&02$ ' 20(&+24+44( REPUESTOS RENZO S.A.C 0.00RV0$000088 0&%0$%2011 0&%0$%2011 01 002 0$&0&0 ' 108044+'1&( VERA BRAVO VICTOR RAUL 0.00RV0$00008$ 0&%0$%2011 0&%0$%2011 01 002 0$&0&1 ' 1010(&18$$1 ESPINOZA DE HERRERA REGINA 0.00RV0$0000$0 0&%0$%2011 0&%0$%2011 01 002 0$&0&2 ' 20(0+&'0'+1 VICTORIA DIESEL SAC 0.00RV0$0000$1 0&%0$%2011 0&%0$%2011 01 002 0$&0&& ' 1042+22(2$+ LEON CCARI "ULISSA RAFAELA 0.00RV0$0000$2 0&%0$%2011 0&%0$%2011 01 002 0$&0&4 ' 102(21+28$' )UISPE HIRPAHUANCA BERTHA 0.00RV0$0000$& 0&%0$%2011 0&%0$%2011 01 002 0$&0&( ' 102(21+28$' )UISPE HIRPAHUANCA BERTHA 0.00

RV0$0000$4 0&%0$%2011 0&%0$%2011 01 002 0$&0&' ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$0000$( 0&%0$%2011 0&%0$%2011 01 002 0$&0&+ ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$0000$' 0&%0$%2011 0&%0$%2011 01 002 0$&0&8 ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$0000$+ 0&%0$%2011 0&%0$%2011 01 002 0$&0&$ ' 101044'$'2' ORTIZ CCOLLANA CATALINA 0.00RV0$0000$8 0&%0$%2011 0&%0$%2011 01 002 0$&040 ' 100+4&420(+ FLORES HUILLCA VILMA 0.00RV0$0000$$ 0&%0$%2011 0&%0$%2011 01 002 0$&041 ' 2040&02484$ AUTO PART,S MELIRIS SRL 0.00RV0$000100 0&%0$%2011 0&%0$%2011 01 002 0$&042 ' 2040&02484$ AUTO PART,S MELIRIS SRL 0.00RV0$000101 0&%0$%2011 0&%0$%2011 01 002 0$&04& ' 2040&02484$ AUTO PART,S MELIRIS SRL 0.00RV0$000102 0(%0$%2011 0(%0$%2011 01 002 0$&044 ' 100$8+'0&+2 BRAVO AVALOS FRANCISCA SOLEDAD 0.00RV0$00010& 0(%0$%2011 0(%0$%2011 01 002 0$&04( ' 100$8+'0&+2 BRAVO AVALOS FRANCISCA SOLEDAD 0.00

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N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"%O PAGO

VALORFACTURADODE LA

EPORTACIN

TIPOTABLA

10



TABLA2

RV0$000104 0(%0$%2011 0(%0$%2011 01 002 0$&04' ' 10440(((8'+ DE LA CRUZ TACURI "ELITZA ELIZABETH 0.00RV0$00010( 0(%0$%2011 0(%0$%2011 01 002 0$&04+ ' 204(8+8'1$( BATERIAS AMERICANAS S.R.L. 0.00RV0$00010' 0(%0$%2011 0(%0$%2011 01 002 0$&048 ' 1010&1'4(0& CORRALES MANRI)UE GLAD"S ESTHER 0.00RV0$00010+ 0(%0$%2011 0(%0$%2011 01 002 0$&04$ ' 102(80&0881 HERRERA ESPINOZA RICHARD DAVID 0.00RV0$000108 0(%0$%2011 0(%0$%2011 01 002 0$&0(0 ' 20(02++$2(8 FRENOS " PARTES S.A.C. 0.00RV0$00010$ 0(%0$%2011 0(%0$%2011 01 002 0$&0(1 ' 102+0+&$8$( ZAMORA SILVA MARCOS 0.00RV0$000110 0(%0$%2011 0(%0$%2011 01 002 0$&0(2 ' 20(242+'4$+ AGULSA E.I.R.L. 0.00RV0$000111 0(%0$%2011 0(%0$%2011 01 002 0$&0(& ' 104(4'42'81 LLERENA CARDENAS HOMERO MAIMILIANO 0.00RV0$000112 0(%0$%2011 0(%0$%2011 01 002 0$&0(4 ' 104(4'42'81 LLERENA CARDENAS HOMERO MAIMILIANO 0.00RV0$00011& 0(%0$%2011 0(%0$%2011 01 002 0$&0(( ' 20&4+2'+8+& SERDISE S.A. 0.00RV0$000114 0(%0$%2011 0(%0$%2011 01 002 0$&0(' ' 204(($2(&+2 S S CHACON S.A.C. 0.00RV0$00011( 0(%0$%2011 0(%0$%2011 01 002 0$&0(+ ' 204('0(++$0 REPUESTOS FULL ELECTRICO S.R.L 0.00RV0$00011' 0(%0$%2011 0(%0$%2011 01 002 0$&0(8 ' 10004$(+$'8 ROMERO TORRES DEAN ILLIAMS 0.00RV0$00011+ 0'%0$%2011 0'%0$%2011 01 002 0$&0($ ' 204((4&'1++ NACHO REPUESTOS E.I.R.L. 0.00RV0$000118 0'%0$%2011 0'%0$%2011 01 002 0$&0'0 ' 20(2((8+4&+ REPUESTOS " LUBRICANTES LIVIAPOMA E.I.R.L. 0.00

RV0$00011$ 0'%0$%2011 0'%0$%2011 01 002 0$&0'1 ' 1040''(0222 CHAMBI CHACHA)UE NESTOR RUBEN 0.00****VAN**** 0.00

****VIENEN**** 0.00

RV0$000120 0'%0$%2011 0'%0$%2011 01 002 0$&0'2 ' 10&1'''02+0 TOLEDO CARRION CLOTILDE ROSALINDA 0.00RV0$000121 0'%0$%2011 0'%0$%2011 01 002 0$&0'& ' 2044$&+&01( AUTOPARTES " LUBRICANTES S.R.LTDA. 0.00RV0$000122 0'%0$%2011 0'%0$%2011 01 002 0$&0'4 ' 2044$&+&01( AUTOPARTES " LUBRICANTES S.R.LTDA. 0.00RV0$00012& 0'%0$%2011 0'%0$%2011 01 002 0$&0'( ' 1002+808((2 "EN)UE RUMICHE ILLIAMS ISAAC 0.00RV0$000124 0'%0$%2011 0'%0$%2011 01 002 0$&0'' ' 1002+808((2 "EN)UE RUMICHE ILLIAMS ISAAC 0.00RV0$00012( 0'%0$%2011 0'%0$%2011 01 002 0$&0'+ ' 1080224(&'( AGUILAR LA ROSA *AVIER MARTIN 0.00RV0$00012' 0'%0$%2011 0'%0$%2011 01 002 0$&0'8 ' 1080224(&'( AGUILAR LA ROSA *AVIER MARTIN 0.00

RV0$00012+ 0'%0$%2011 0'%0$%2011 01 002 0$&0'$ ' 20(2(++4'28 REPUESTOS " LUBRICANTES HNOS. CALDERON S.R.L. 0.00RV0$000128 0'%0$%2011 0'%0$%2011 01 002 0$&0+0 ' 20(2((&822& REPUESTOS " LUBRICANTES FLORES S.A.C 0.00RV0$00012$ 0'%0$%2011 0'%0$%2011 01 002 0$&0+1 ' 204((4$+4+8 MUNDO DE LAS MICAS E.I.R.L. 0.00RV0$0001&0 0'%0$%2011 0'%0$%2011 01 002 0$&0+2 ' 204((4$+4+8 MUNDO DE LAS MICAS E.I.R.L. 0.00RV0$0001&1 0'%0$%2011 0'%0$%2011 01 002 0$&0+& ' 1040$408104 HERRERA PANDURO NORITH 0.00RV0$0001&2 0'%0$%2011 0'%0$%2011 01 002 0$&0+4 ' 10441+0+$11 ARCA SAL " ROSAS ROSANGELA 0.00RV0$0001&& 0'%0$%2011 0'%0$%2011 01 002 0$&0+( ANULADO 0.00RV0$0001&4 0'%0$%2011 0'%0$%2011 01 002 0$&0+' ' 20(128(2$81 TE*ADA ALFARO SERVICIOS AUTOMOTRICES G ENERALES S.A.C 0.00RV0$0001&( 0'%0$%2011 0'%0$%2011 01 002 0$&0++ ' 20&4+2'((8+ SERV ELECTROMECANICA GRAL IND COM SRLTDA 0.00RV0$0001&' 0'%0$%2011 0'%0$%2011 01 002 0$&0+8 ' 20(128(2$81 TE*ADA ALFARO SERVICIOS AUTOMOTRICES G ENERALES S.A.C 0.00

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N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"%O PAGO

VALORFACTURADODE LA

EPORTACIN

TIPOTABLA

10



TABLA2

RV0$0001&+ 0'%0$%2011 0'%0$%2011 01 002 0$&0+$ ' 100$4+2044$ HUA"APA BERROCAL *ACINTA LAD" 0.00RV0$0001&8 0'%0$%2011 0'%0$%2011 01 002 0$&080 ' 100$4+2044$ HUA"APA BERROCAL *ACINTA LAD" 0.00RV0$0001&$ 0'%0$%2011 0'%0$%2011 01 002 0$&081 ' 1041+218$$& MELGARE*O ABARCA SONIA VIOLETA 0.00RV0$000140 0'%0$%2011 0'%0$%2011 01 002 0$&082 ' 10418&&'4'$ RODRIGUEZ ATENCIO GUILLERMO FELI 0.00RV0$000141 0'%0$%2011 0'%0$%2011 01 002 0$&08& ' 10418&&'4'$ RODRIGUEZ ATENCIO GUILLERMO FELI 0.00RV0$000142 0'%0$%2011 0'%0$%2011 01 002 0$&084 ' 10418&&'4'$ RODRIGUEZ ATENCIO GUILLERMO FELI 0.00RV0$00014& 0'%0$%2011 0'%0$%2011 01 002 0$&08( ' 10081'4'$41 VALENCIA ALVARADO MARCO ANTONIO 0.00RV0$000144 0'%0$%2011 0'%0$%2011 01 002 0$&08' ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$00014( 0'%0$%2011 0'%0$%2011 01 002 0$&08+ ' 1040&&+2+01 DIEGO DAMIAN LUCIA RA)UEL 0.00RV0$00014' 0'%0$%2011 0'%0$%2011 01 002 0$&088 ' 202(4'+$'($ SPORT CAR AVISA E I R L 0.00RV0$00014+ 0'%0$%2011 0'%0$%2011 01 002 0$&08$ ' 204+4+4'+1& MULTISERVICIOS VILCA E.I.R.L. 0.00RV0$000148 0'%0$%2011 0'%0$%2011 01 002 0$&0$0 ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$00014$ 0'%0$%2011 0'%0$%2011 01 002 0$&0$1 ' 100+&$212+4 TIPACTI ROMAN FLOR DE MARIA 0.00RV0$0001(0 0'%0$%2011 0'%0$%2011 01 002 0$&0$2 ' 100+&$212+4 TIPACTI ROMAN FLOR DE MARIA 0.00RV0$0001(1 0'%0$%2011 0'%0$%2011 01 002 0$&0$& ' 10040824$(8 DE LA CRUZ CONDOR ILLIAM RAUL 0.00

RV0$0001(2 0'%0$%2011 0'%0$%2011 01 002 0$&0$4 ' 2021'18(1$+ REPUESTOS LADERA E.I.R.L. 0.00RV0$0001(& 0'%0$%2011 0'%0$%2011 01 002 0$&0$( ' 2021'18(1$+ REPUESTOS LADERA E.I.R.L. 0.00RV0$0001(4 0+%0$%2011 0+%0$%2011 01 002 0$&0$' ' 10441((20'& VILLANUEVA MOSTACERO EDIN AUGUSTO 0.00RV0$0001(( 0+%0$%2011 0+%0$%2011 01 002 0$&0$+ ' 10024&22+1& FLORES HUMPIRI TIMOTEA 0.00RV0$0001(' 0+%0$%2011 0+%0$%2011 01 002 0$&0$8 ' 204(028(8(( REPUESTOS CASTILLO S.A.C 0.00RV0$0001(+ 0+%0$%2011 0+%0$%2011 01 002 0$&0$$ ' 10088+&+2($ HUAMAN *ARA FELICIANO 0.00RV0$0001(8 0+%0$%2011 0+%0$%2011 01 002 0$&100 ' 20(44'(0+'0 "OKAR PERU S.A.C. 0.00RV0$0001($ 0+%0$%2011 0+%0$%2011 01 002 0$&101 ' 20(44'(0+'0 "OKAR PERU S.A.C. 0.00RV0$0001'0 0+%0$%2011 0+%0$%2011 01 002 0$&102 ' 20(44'(0+'0 "OKAR PERU S.A.C. 0.00RV0$0001'1 0+%0$%2011 0+%0$%2011 01 002 0$&10& ' 20(0'&'(&42 ZEVALLOS COMERCIO AUTOMOTRIZ S.R.L. 0.00

RV0$0001'2 0+%0$%2011 0+%0$%2011 01 002 0$&104 ' 100$$(0'810 MON*A GALLEGOS GUILLERMO FELI 0.00RV0$0001'& 0+%0$%2011 0+%0$%2011 01 002 0$&10( ' 20&81++&0&' ELECTROMECANICA ASUNCION - LA MOLINA S.R.L. 0.00RV0$0001'4 0+%0$%2011 0+%0$%2011 01 002 0$&10' ' 1010+(02((1 TENORIO GOMEZ *ORGE 0.00RV0$0001'( 0+%0$%2011 0+%0$%2011 01 002 0$&10+ ' 102(4(8$$0( USCAMA"TA HUILLCA DIONICIO 0.00RV0$0001'' 0+%0$%2011 0+%0$%2011 01 002 0$&108 ' 2011$8121'1 EPRESO TURISMO TACNA INTERNACIONAL SCRL 0.00RV0$0001'+ 0+%0$%2011 0+%0$%2011 01 002 0$&10$ ' 10102$4+440 HERRERA ESPINOZA ROSARIO DORA 0.00RV0$0001'8 0+%0$%2011 0+%0$%2011 01 002 0$&110 ' 102001&04+8 LOPEZ OSORIO ELADIO 0.00RV0$0001'$ 0+%0$%2011 0+%0$%2011 01 002 0$&111 ' 102001&04+8 LOPEZ OSORIO ELADIO 0.00RV0$0001+0 0+%0$%2011 0+%0$%2011 01 002 0$&112 ' 102001&04+8 LOPEZ OSORIO ELADIO 0.00RV0$0001+1 0+%0$%2011 0+%0$%2011 01 002 0$&11& ' 20(1+(1$4$0 SINOMA) S.A. 0.00

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EPORTACIN

TIPOTABLA

10



TABLA2

RV0$0001+2 0+%0$%2011 0+%0$%2011 01 002 0$&114 ' 1080108&(82 CORDOVA AU)UI SARITA 0.00RV0$0001+& 0+%0$%2011 0+%0$%2011 01 002 0$&11( ' 10401012&+' RAMOS MONTALVO NEL" MARTHA 0.00RV0$0001+4 0+%0$%2011 0+%0$%2011 01 002 0$&11' ' 102(+224410 TRINIDAD IBARRA "ESENIA FELIPA 0.00RV0$0001+( 0+%0$%2011 0+%0$%2011 01 002 0$&11+ ' 102(+224410 TRINIDAD IBARRA "ESENIA FELIPA 0.00RV0$0001+' 0+%0$%2011 0+%0$%2011 01 002 0$&118 ' 100+8'$&&00 RIVERA VICU/A ROGELIO SERGIO 0.00

RV0$0001++ 0+%0$%2011 0+%0$%2011 01 002 0$&11$ ' 20(20(2(+2+ MOTO REPUESTOS ROBLES E.I.R.L. 0.00RV0$0001+8 0+%0$%2011 0+%0$%2011 01 002 0$&120 ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00

****VAN**** 0.00

****VIENEN**** 0.00

RV0$0001+$ 0+%0$%2011 0+%0$%2011 01 002 0$&121 ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$000180 0+%0$%2011 0+%0$%2011 01 002 0$&122 ' 20(44&414'( CAR DIESEL REPUESTOS " SERVICIOS S.A.C. 0.00RV0$000181 0+%0$%2011 0+%0$%2011 01 002 0$&12& ' 20(44&414'( CAR DIESEL REPUESTOS " SERVICIOS S.A.C. 0.00RV0$000182 0+%0$%2011 0+%0$%2011 01 002 0$&124 ' 100'+2021(1 FA*ARDO VIDAL DE LOA"ZA GRACIELA DEL CARMEN 0.00RV0$00018& 0+%0$%2011 0+%0$%2011 01 002 0$&12( ' 1041(+1241$ RO)UE VALDEZ HELEEN KARINA 0.00RV0$000184 0+%0$%2011 0+%0$%2011 01 002 0$&12' ANULADO 0.00

RV0$00018( 0+%0$%2011 0+%0$%2011 01 002 0$&12+ ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$00018' 0+%0$%2011 0+%0$%2011 01 002 0$&128 ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$00018+ 08%0$%2011 08%0$%2011 01 002 0$&12$ ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$000188 08%0$%2011 08%0$%2011 01 002 0$&1&0 ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$00018$ 08%0$%2011 08%0$%2011 01 002 0$&1&1 ' 100$''4&&01 OSORIO CA)UI CIRILO ELEOTERIO 0.00RV0$0001$0 08%0$%2011 08%0$%2011 01 002 0$&1&2 ' 10100$41&21 NAVARRETE RIVERA MIRIAM DEL ROSARIO 0.00RV0$0001$1 08%0$%2011 08%0$%2011 01 002 0$&1&& ' 10100$41&21 NAVARRETE RIVERA MIRIAM DEL ROSARIO 0.00RV0$0001$2 08%0$%2011 08%0$%2011 01 002 0$&1&4 ' 10100$41&21 NAVARRETE RIVERA MIRIAM DEL ROSARIO 0.00RV0$0001$& 08%0$%2011 08%0$%2011 01 002 0$&1&( ' 10018'$4$4& MAMANI MENA FELICITAS 0.00RV0$0001$4 08%0$%2011 08%0$%2011 01 002 0$&1&' ' 104418'&2&$ SILVA RAMOS ELSA 0.00

RV0$0001$( 08%0$%2011 08%0$%2011 01 002 0$&1&+ ' 20102&142'4 COMERCIAL AGROSUO SA 0.00RV0$0001$' 08%0$%2011 08%0$%2011 01 002 0$&1&8 ' 100$''4&&01 OSORIO CA)UI CIRILO ELEOTERIO 0.00RV0$0001$+ 08%0$%2011 08%0$%2011 01 002 0$&1&$ ' 20(0'&'(&42 ZEVALLOS COMERCIO AUTOMOTRIZ S.R.L. 0.00RV0$0001$8 08%0$%2011 08%0$%2011 01 002 0$&140 ' 104+2+88$44 ME*IA SANCHEZ "AMIL EULOGIA 0.00RV0$0001$$ 08%0$%2011 08%0$%2011 01 002 0$&141 ' 104+2+88$44 ME*IA SANCHEZ "AMIL EULOGIA 0.00RV0$000200 08%0$%2011 08%0$%2011 01 002 0$&142 ' 104+2+88$44 ME*IA SANCHEZ "AMIL EULOGIA 0.00RV0$000201 08%0$%2011 08%0$%2011 01 002 0$&14& ' 102+0+&$8$( ZAMORA SILVA MARCOS 0.00RV0$000202 08%0$%2011 08%0$%2011 01 002 0$&144 ' 20120+&+4+4 MOLLENDO MOTORS SCRLTDA 0.00RV0$00020& 08%0$%2011 08%0$%2011 01 002 0$&14( ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$000204 08%0$%2011 08%0$%2011 01 002 0$&14' ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00

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EPORTACIN

TIPOTABLA

10



TABLA2

RV0$00020( 08%0$%2011 08%0$%2011 01 002 0$&14+ ' 10414$2882( VILCA CANA MARIBEL GIOVANNA 0.00RV0$00020' 08%0$%2011 08%0$%2011 01 002 0$&148 ' 20(2+(('4'' REPUESTOS AUTOMOTRICES EL AMIGO S.R.L. 0.00RV0$00020+ 08%0$%2011 08%0$%2011 01 002 0$&14$ ' 20(2+(('4'' REPUESTOS AUTOMOTRICES EL AMIGO S.R.L. 0.00RV0$000208 08%0$%2011 08%0$%2011 01 002 0$&1(0 ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$00020$ 08%0$%2011 08%0$%2011 01 002 0$&1(1 ' 1044$''$&++ HUILLCA ZEGARRA SA"DA 0.00

RV0$000210 08%0$%2011 08%0$%2011 01 002 0$&1(2 ' 1044$''$&++ HUILLCA ZEGARRA SA"DA 0.00RV0$000211 08%0$%2011 08%0$%2011 01 002 0$&1(& ' 2048'&(&8(+ INVERSIONES RODRIGUEZ R" SOCIEDAD COMERCIAL DE RESPO 0.00RV0$000212 0$%0$%2011 0$%0$%2011 01 002 0$&1(4 ' 20(2(422$42 REPUESTOS " REPRESENTACIONES VICENTE E.I.R.L. 0.00RV0$00021& 0$%0$%2011 0$%0$%2011 01 002 0$&1(( ' 20(0&&&248' MICK" CORPORATION E.I.R.L. 0.00RV0$000214 0$%0$%2011 0$%0$%2011 01 002 0$&1(' ' 1010(&1(0(& MELENDRES LARIOS EDILBERTO ENRI)UE 0.00RV0$00021( 0$%0$%2011 0$%0$%2011 01 002 0$&1(+ ' 1041+4'20+0 SANCHEZ DAVILA ARREN GABRIEL 0.00RV0$00021' 0$%0$%2011 0$%0$%2011 01 002 0$&1(8 ' 1041+4'20+0 SANCHEZ DAVILA ARREN GABRIEL 0.00RV0$00021+ 0$%0$%2011 0$%0$%2011 01 002 0$&1($ ' 1041+4'20+0 SANCHEZ DAVILA ARREN GABRIEL 0.00RV0$000218 0$%0$%2011 0$%0$%2011 01 002 0$&1'0 ' 1041+4'20+0 SANCHEZ DAVILA ARREN GABRIEL 0.00RV0$00021$ 0$%0$%2011 0$%0$%2011 01 002 0$&1'1 ' 20(144&2+'8 ROMA IMPORTEPORT INTERNAZIONALE S.A.C. 0.00

RV0$000220 0$%0$%2011 0$%0$%2011 01 002 0$&1'2 ' 20(144&2+'8 ROMA IMPORTEPORT INTERNAZIONALE S.A.C. 0.00RV0$000221 0$%0$%2011 0$%0$%2011 01 002 0$&1'& ' 20(144&2+'8 ROMA IMPORTEPORT INTERNAZIONALE S.A.C. 0.00RV0$000222 0$%0$%2011 0$%0$%2011 01 002 0$&1'4 ' 10+0(20'18( ALBORNOZ CHAVEZ MILAGROS MAGAL" 0.00RV0$00022& 0$%0$%2011 0$%0$%2011 01 002 0$&1'( ' 2012+0&&$28 NISSAUTO E.I.R.LTDA 0.00RV0$000224 0$%0$%2011 0$%0$%2011 01 002 0$&1'' ' 2012+0&&$28 NISSAUTO E.I.R.LTDA 0.00RV0$00022( 0$%0$%2011 0$%0$%2011 01 002 0$&1'+ ANULADO 0.00RV0$00022' 0$%0$%2011 0$%0$%2011 01 002 0$&1'8 ' 1010&$+(242 MARTINEZ PEINADO EDAR ARNALDO 0.00RV0$00022+ 0$%0$%2011 0$%0$%2011 01 002 0$&1'$ ' 10284+2$+&' CASTRO FLORES DE GOMEZ LUS CLETA 0.00RV0$000228 0$%0$%2011 0$%0$%2011 01 002 0$&1+0 ' 101'+&'4(14 DELGADO CUEVA PEDRO DAVID 0.00RV0$00022$ 0$%0$%2011 0$%0$%2011 01 002 0$&1+1 ' 20(44&414'( CAR DIESEL REPUESTOS " SERVICIOS S.A.C. 0.00

RV0$0002&0 0$%0$%2011 0$%0$%2011 01 002 0$&1+2 ' 100+4$412'1 BRAVO SALAS MARTIN CHRISTIAN 0.00RV0$0002&1 0$%0$%2011 0$%0$%2011 01 002 0$&1+& ' 100+4$412'1 BRAVO SALAS MARTIN CHRISTIAN 0.00RV0$0002&2 0$%0$%2011 0$%0$%2011 01 002 0$&1+4 ' 100+4$412'1 BRAVO SALAS MARTIN CHRISTIAN 0.00RV0$0002&& 0$%0$%2011 0$%0$%2011 01 002 0$&1+( ' 204++8&$844 MANGUERAS " ACCESORIOS HIDRAULICOS SAC 0.00RV0$0002&4 0$%0$%2011 0$%0$%2011 01 002 0$&1+' ANULADO 0.00RV0$0002&( 0$%0$%2011 0$%0$%2011 01 002 0$&1++ ' 204(('1$41+ REPUESTOS E INSUMOS INDUSTRIALES S.A.C. 0.00RV0$0002&' 0$%0$%2011 0$%0$%2011 01 002 0$&1+8 ' 102&$'(&(+( PAUCAR RO*AS LUCIANO 0.00RV0$0002&+ 0$%0$%2011 0$%0$%2011 01 002 0$&1+$ ' 204((0$$''$ MULTISERVICIOS ELECTROMECATRONIC S.R.L. 0.00

****VAN**** 0.00

****VIENEN**** 0.00

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EPORTACIN

TIPOTABLA

10



TABLA2

RV0$0002&8 10%0$%2011 10%0$%2011 01 002 0$&180 ' 104(($&2$42 CCALLATA VELAS)UEZ ANA TERESA 0.00RV0$0002&$ 10%0$%2011 10%0$%2011 01 002 0$&181 ' 201+('&8+42 REPUESTOS " SERVICIOS ELECTRICOS ANGULO EIRL 0.00RV0$000240 10%0$%2011 10%0$%2011 01 002 0$&182 ' 10024&22+1& FLORES HUMPIRI TIMOTEA 0.00RV0$000241 10%0$%2011 10%0$%2011 01 002 0$&18& ' 20108081202 ELECTRONIC KATHERINE D R S.R.L. 0.00RV0$000242 10%0$%2011 10%0$%2011 01 002 0$&184 ' 2022'108212 CESAR S AUTOBOUTI)UE REPRESENTAC EIRL 0.00

RV0$00024& 10%0$%2011 10%0$%2011 01 002 0$&18( ' 2022'108212 CESAR S AUTOBOUTI)UE REPRESENTAC EIRL 0.00RV0$000244 10%0$%2011 10%0$%2011 01 002 0$&18' ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$00024( 10%0$%2011 10%0$%2011 01 002 0$&18+ ' 1040210+'48 CAHUANA CURICHAHUA EDGARD HUGO 0.00RV0$00024' 10%0$%2011 10%0$%2011 01 002 0$&188 ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$00024+ 10%0$%2011 10%0$%2011 01 002 0$&18$ ' 20108081202 ELECTRONIC KATHERINE D R S.R.L. 0.00RV0$000248 10%0$%2011 10%0$%2011 01 002 0$&1$0 ' 20(0+&'0'+1 VICTORIA DIESEL SAC 0.00RV0$00024$ 10%0$%2011 10%0$%2011 01 002 0$&1$1 ' 20(0+&'0'+1 VICTORIA DIESEL SAC 0.00RV0$0002(0 10%0$%2011 10%0$%2011 01 002 0$&1$2 ' 20(0+&'0'+1 VICTORIA DIESEL SAC 0.00RV0$0002(1 10%0$%2011 10%0$%2011 01 002 0$&1$& ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$0002(2 10%0$%2011 10%0$%2011 01 002 0$&1$4 ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00

RV0$0002(& 12%0$%2011 12%0$%2011 01 002 0$&1$( ' 20(2($8&0&1 REPUESTOS " AUTOPARTES UNION E.I.R.L. 0.00RV0$0002(4 12%0$%2011 12%0$%2011 01 002 0$&1$' ' 2048$(04&41 FACTORIA PEPE E.I.R.L. 0.00RV0$0002(( 12%0$%2011 12%0$%2011 01 002 0$&1$+ ' 2048$(04&41 FACTORIA PEPE E.I.R.L. 0.00RV0$0002(' 12%0$%2011 12%0$%2011 01 002 0$&1$8 ' 104&41''8($ POSTIGO MA"TA MARTHA VICTORIA 0.00RV0$0002(+ 12%0$%2011 12%0$%2011 01 002 0$&1$$ ' 100+12&(''+ RIVERA VIZCARDO LUIS 0.00RV0$0002(8 12%0$%2011 12%0$%2011 01 002 0$&200 ' 10101''+1&& LLAMOCCA HUAMANI RICARDO POCHO 0.00RV0$0002($ 12%0$%2011 12%0$%2011 01 002 0$&201 ' 10101''+1&& LLAMOCCA HUAMANI RICARDO POCHO 0.00RV0$0002'0 12%0$%2011 12%0$%2011 01 002 0$&202 ' 10101''+1&& LLAMOCCA HUAMANI RICARDO POCHO 0.00RV0$0002'1 12%0$%2011 12%0$%2011 01 002 0$&20& ' 100+(18$$+0 PINO HUAMANI TEOFILO 0.00RV0$0002'2 12%0$%2011 12%0$%2011 01 002 0$&204 ' 20(01'0041' LUBRICENTRO CAR VEL S.A.C. 0.00

RV0$0002'& 12%0$%2011 12%0$%2011 01 002 0$&20( ' 100$8+'0&+2 BRAVO AVALOS FRANCISCA SOLEDAD 0.00RV0$0002'4 12%0$%2011 12%0$%2011 01 002 0$&20' ' 20(0'128481 LUBRICENTRO BALBOA S.A.C. 0.00RV0$0002'( 12%0$%2011 12%0$%2011 01 002 0$&20+ ' 20122+'1(00 REPRESENTACIONES GRACIA S.A.C 0.00RV0$0002'' 12%0$%2011 12%0$%2011 01 002 0$&208 ' 20(1&4(0&+1 SERVICIOS CORPORATIVOS MURUHUA" S.R.L. - SCM SRL 0.00RV0$0002'+ 12%0$%2011 12%0$%2011 01 002 0$&20$ ' 100+&$212+4 TIPACTI ROMAN FLOR DE MARIA 0.00RV0$0002'8 12%0$%2011 12%0$%2011 01 002 0$&210 ' 102(4(8$$0( USCAMA"TA HUILLCA DIONICIO 0.00RV0$0002'$ 12%0$%2011 12%0$%2011 01 002 0$&211 ' 20(44&414'( CAR DIESEL REPUESTOS " SERVICIOS S.A.C. 0.00RV0$0002+0 12%0$%2011 12%0$%2011 01 002 0$&212 ' 104&80&(+8& TE*EDA HUAMANI BILL *HON" 0.00RV0$0002+1 12%0$%2011 12%0$%2011 01 002 0$&21& ' 102001&04+8 LOPEZ OSORIO ELADIO 0.00RV0$0002+2 12%0$%2011 12%0$%2011 01 002 0$&214 ' 100+(&0&((1 ESPINOZA MAGUI/A ILMER FRANCISCO 0.00

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EPORTACIN

TIPOTABLA

10



TABLA2

RV0$0002+& 12%0$%2011 12%0$%2011 01 002 0$&21( ' 1021811''$& REVATTA ESCOBAR EMELDE ROGELIO 0.00RV0$0002+4 12%0$%2011 12%0$%2011 01 002 0$&21' ' 1021811''$& REVATTA ESCOBAR EMELDE ROGELIO 0.00RV0$0002+( 12%0$%2011 12%0$%2011 01 002 0$&21+ ANULADO 0.00RV0$0002+' 12%0$%2011 12%0$%2011 01 002 0$&218 ' 100$8+'0&+2 BRAVO AVALOS FRANCISCA SOLEDAD 0.00RV0$0002++ 12%0$%2011 12%0$%2011 01 002 0$&21$ ANULADO 0.00

RV0$0002+8 12%0$%2011 12%0$%2011 01 002 0$&220 ' 2022(12+$0' AUTOMOTRIZ AMAZONAS S.A.C. 0.00RV0$0002+$ 12%0$%2011 12%0$%2011 01 002 0$&221 ' 1001(&'0$12 HUISA AVENDA/O MARIA ANTONIETA 0.00RV0$000280 1&%0$%2011 1&%0$%2011 01 002 0$&222 ' 204(41+$&08 IMPORTADORA " DISTRIBUIDORA DE AUTOPARTES ELECTRICAS DE 0.00RV0$000281 1&%0$%2011 1&%0$%2011 01 002 0$&22& ' 204++8&$844 MANGUERAS " ACCESORIOS HIDRAULICOS SAC 0.00RV0$000282 1&%0$%2011 1&%0$%2011 01 002 0$&224 ' 204++8&$844 MANGUERAS " ACCESORIOS HIDRAULICOS SAC 0.00RV0$00028& 1&%0$%2011 1&%0$%2011 01 002 0$&22( ' 1008&'048'2 RO*AS ASTOCAHUANA *UAN PABLO 0.00RV0$000284 1&%0$%2011 1&%0$%2011 01 002 0$&22' ' 100'02(0$&1 CRUZADO RIO*A *ORGE ALBERTO 0.00RV0$00028( 1&%0$%2011 1&%0$%2011 01 002 0$&22+ ' 1010&'84$$0 GUZMAN PE/A EDUARDO 0.00RV0$00028' 1&%0$%2011 1&%0$%2011 01 002 0$&228 ' 20(0'88$848 REPRESENTACIONES " SERVICIOS CEMAR S.A.C 0.00RV0$00028+ 1&%0$%2011 1&%0$%2011 01 002 0$&22$ ' 20(0'88$848 REPRESENTACIONES " SERVICIOS CEMAR S.A.C 0.00

RV0$000288 1&%0$%2011 1&%0$%2011 01 002 0$&2&0 ' 20(0'88$848 REPRESENTACIONES " SERVICIOS CEMAR S.A.C 0.00RV0$00028$ 1&%0$%2011 1&%0$%2011 01 002 0$&2&1 ' 100'02(0$&1 CRUZADO RIO*A *ORGE ALBERTO 0.00RV0$0002$0 1&%0$%2011 1&%0$%2011 01 002 0$&2&2 ' 100$8+($0+2 BARRERA ESTRADA EDUARDO MARTIN 0.00RV0$0002$1 1&%0$%2011 1&%0$%2011 01 002 0$&2&& ' 1010+4'2$($ FIGUEROA ALVINAGORTA *UAN CARLOS 0.00RV0$0002$2 1&%0$%2011 1&%0$%2011 01 002 0$&2&4 ' 1010+4'2$($ FIGUEROA ALVINAGORTA *UAN CARLOS 0.00RV0$0002$& 1&%0$%2011 1&%0$%2011 01 002 0$&2&( ' 100$&4(($&8 AVENDANO )UINO EVANGELINA BENITA 0.00RV0$0002$4 1&%0$%2011 1&%0$%2011 01 002 0$&2&' ' 20(&('08'(& IMPORTACIONES HILDEMARO E.I.R.L. 0.00RV0$0002$( 1&%0$%2011 1&%0$%2011 01 002 0$&2&+ ' 1000$'&(888 SANCHEZ RAMIREZ *ENN" 0.00RV0$0002$' 1&%0$%2011 1&%0$%2011 01 002 0$&2&8 ' 10222+11+2( VAS)UEZ "AURICASA# LUISA DOMINGA 0.00

****VAN**** 0.00

****VIENEN**** 0.00RV0$0002$+ 1&%0$%2011 1&%0$%2011 01 002 0$&2&$ ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$0002$8 1&%0$%2011 1&%0$%2011 01 002 0$&240 ' 104&+42&'0+ ABANTO ORRILLO UGO 0.00RV0$0002$$ 1&%0$%2011 1&%0$%2011 01 002 0$&241 ' 10424022841 *AHUIRA CHO)UE ALE PERC" 0.00RV0$000&00 1&%0$%2011 1&%0$%2011 01 002 0$&242 ' 1041'108+8+ TUPI/O /AHUI *AVIER 0.00RV0$000&01 1&%0$%2011 1&%0$%2011 01 002 0$&24& ' 1001(&'0$12 HUISA AVENDA/O MARIA ANTONIETA 0.00RV0$000&02 1&%0$%2011 1&%0$%2011 01 002 0$&244 ' 101048''111 CHAMBI CONDORI *UAN *OSE 0.00RV0$000&0& 1&%0$%2011 1&%0$%2011 01 002 0$&24( ' 20108081202 ELECTRONIC KATHERINE D R S.R.L. 0.00RV0$000&04 1&%0$%2011 1&%0$%2011 01 002 0$&24' ' 100+1(1+&28 PACHECO VILCHEZ PAULINO 0.00RV0$000&0( 1&%0$%2011 1&%0$%2011 01 002 0$&24+ ' 100+1(1+&28 PACHECO VILCHEZ PAULINO 0.00

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N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"%O PAGO

VALORFACTURADODE LA

EPORTACIN

TIPOTABLA

10



TABLA2

RV0$000&0' 1&%0$%2011 1&%0$%2011 01 002 0$&248 ' 100$(141442 GAMBOA RAMIREZ ROSE MAR" 0.00RV0$000&0+ 1&%0$%2011 1&%0$%2011 01 002 0$&24$ ' 100$(141442 GAMBOA RAMIREZ ROSE MAR" 0.00RV0$000&08 1&%0$%2011 1&%0$%2011 01 002 0$&2(0 ' 10&2&0(20'4 TRU*ILLO ESPINOZA TEODOMIRA 0.00RV0$000&0$ 1&%0$%2011 1&%0$%2011 01 002 0$&2(1 ANULADO 0.00RV0$000&10 1&%0$%2011 1&%0$%2011 01 002 0$&2(2 ANULADO 0.00

RV0$000&11 1&%0$%2011 1&%0$%2011 01 002 0$&2(& ' 10088822'$8 PARDO MAINZA PERC" ABEL 0.00RV0$000&12 1&%0$%2011 1&%0$%2011 01 002 0$&2(4 ' 2044('$4&48 REPUESTOS ANDRESITO E.I.R.L. 0.00RV0$000&1& 14%0$%2011 14%0$%2011 01 002 0$&2(( ' 100+1(1+&28 PACHECO VILCHEZ PAULINO 0.00RV0$000&14 14%0$%2011 14%0$%2011 01 002 0$&2(' ' 100$(141442 GAMBOA RAMIREZ ROSE MAR" 0.00RV0$000&1( 14%0$%2011 14%0$%2011 01 002 0$&2(+ ' 100$&08+220 CARDENAS ESPINOZA URBANO 0.00RV0$000&1' 14%0$%2011 14%0$%2011 01 002 0$&2(8 ' 10&2$('280& HERRERA MORENO *UAN HELI 0.00RV0$000&1+ 14%0$%2011 14%0$%2011 01 002 0$&2($ ' 1041&84++24 CHUMBES GOMEZ MARIO 0.00RV0$000&18 14%0$%2011 14%0$%2011 01 002 0$&2'0 ANULADO 0.00RV0$000&1$ 14%0$%2011 14%0$%2011 01 002 0$&2'1 ' 100$84&48&1 ADVINCULA "ACILA LUISA MIRELLA 0.00RV0$000&20 14%0$%2011 14%0$%2011 01 002 0$&2'2 ' 1041&84++24 CHUMBES GOMEZ MARIO 0.00

RV0$000&21 14%0$%2011 14%0$%2011 01 002 0$&2'& ' 100181$014+ LIMACHI )UISOCALA ISIDRO 0.00RV0$000&22 14%0$%2011 14%0$%2011 01 002 0$&2'4 ' 10+&0+&&8'' HUALLPA SUCA NOEL 0.00RV0$000&2& 14%0$%2011 14%0$%2011 01 002 0$&2'( ' 100'$22421' TE*ADA VERANO TEOFILO 0.00RV0$000&24 14%0$%2011 14%0$%2011 01 002 0$&2'' ' 20(&800$$80 KEVIN CAR IMPORTACIONES S.A.C. 0.00RV0$000&2( 14%0$%2011 14%0$%2011 01 002 0$&2'+ ' 20(140+0084 "MG IMPOR EPORT S.A.C. 0.00RV0$000&2' 14%0$%2011 14%0$%2011 01 002 0$&2'8 ' 102(80&0881 HERRERA ESPINOZA RICHARD DAVID 0.00RV0$000&2+ 14%0$%2011 14%0$%2011 01 002 0$&2'$ ' 20(21$&+(&1 OR MA)UINARIAS S.A.C. 0.00RV0$000&28 14%0$%2011 14%0$%2011 01 002 0$&2+0 ' 102(21+28$' )UISPE HIRPAHUANCA BERTHA 0.00RV0$000&2$ 14%0$%2011 14%0$%2011 01 002 0$&2+1 ' 102(21+28$' )UISPE HIRPAHUANCA BERTHA 0.00RV0$000&&0 14%0$%2011 14%0$%2011 01 002 0$&2+2 ' 102(21+28$' )UISPE HIRPAHUANCA BERTHA 0.00

RV0$000&&1 14%0$%2011 14%0$%2011 01 002 0$&2+& ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$000&&2 14%0$%2011 14%0$%2011 01 002 0$&2+4 ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$000&&& 14%0$%2011 14%0$%2011 01 002 0$&2+( ' 204((0$$''$ MULTISERVICIOS ELECTROMECATRONIC S.R.L. 0.00RV0$000&&4 14%0$%2011 14%0$%2011 01 002 0$&2+' ' 204((0$$''$ MULTISERVICIOS ELECTROMECATRONIC S.R.L. 0.00RV0$000&&( 14%0$%2011 14%0$%2011 01 002 0$&2++ ' 102(4(8$$0( USCAMA"TA HUILLCA DIONICIO 0.00RV0$000&&' 14%0$%2011 14%0$%2011 01 002 0$&2+8 ' 20(&+84+04& STARLIGHT IMPORT S.A.C. 0.00RV0$000&&+ 14%0$%2011 14%0$%2011 01 002 0$&2+$ ' 20(&+84+04& STARLIGHT IMPORT S.A.C. 0.00RV0$000&&8 14%0$%2011 14%0$%2011 01 002 0$&280 ' 20(2(24$&88 SANTA EUDULIA S.R.L. 0.00RV0$000&&$ 14%0$%2011 14%0$%2011 01 002 0$&281 ' 104104'''&1 )UISPE NEVADO MIGUEL ANGEL 0.00RV0$000&40 14%0$%2011 14%0$%2011 01 002 0$&282 ' 10080$01'+0 TELLO LIZARRAGA *ORGE LUIS 0.00

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N!MERO



NUMERO

NUMERO


DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"%O PAGO

VALORFACTURADODE LA

EPORTACIN

TIPOTABLA

10



TABLA2

RV0$000&41 1(%0$%2011 1(%0$%2011 01 002 0$&28& ' 20(&+84+04& STARLIGHT IMPORT S.A.C. 0.00RV0$000&42 1(%0$%2011 1(%0$%2011 01 002 0$&284 ANULADO 0.00RV0$000&4& 1(%0$%2011 1(%0$%2011 01 002 0$&28( ANULADO 0.00RV0$000&44 1(%0$%2011 1(%0$%2011 01 002 0$&28' ANULADO 0.00RV0$000&4( 1(%0$%2011 1(%0$%2011 01 002 0$&28+ ' 10088822'$8 PARDO MAINZA PERC" ABEL 0.00

RV0$000&4' 1(%0$%2011 1(%0$%2011 01 002 0$&288 ' 1041$18+'&+ MEZA TACA" *OLVER "NDALECIO 0.00RV0$000&4+ 1(%0$%2011 1(%0$%2011 01 002 0$&28$ ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$000&48 1(%0$%2011 1(%0$%2011 01 002 0$&2$0 ' 104&2040+++ MEZA TACA" ADOLFO 0.00RV0$000&4$ 1(%0$%2011 1(%0$%2011 01 002 0$&2$1 ' 100+&1&'0$+ ALE*ANDRO )UI*ADA ALBERTO MARCOS 0.00RV0$000&(0 1(%0$%2011 1(%0$%2011 01 002 0$&2$2 ' 100+&1&'0$+ ALE*ANDRO )UI*ADA ALBERTO MARCOS 0.00RV0$000&(1 1(%0$%2011 1(%0$%2011 01 002 0$&2$& ' 104&240++(1 MA"TA GUERRA ANGELA 0.00RV0$000&(2 1(%0$%2011 1(%0$%2011 01 002 0$&2$4 ' 104&240++(1 MA"TA GUERRA ANGELA 0.00RV0$000&(& 1(%0$%2011 1(%0$%2011 01 002 0$&2$( ' 104&240++(1 MA"TA GUERRA ANGELA 0.00RV0$000&(4 1(%0$%2011 1(%0$%2011 01 002 0$&2$' ' 104&240++(1 MA"TA GUERRA ANGELA 0.00RV0$000&(( 1(%0$%2011 1(%0$%2011 01 002 0$&2$+ ANULADO 0.00

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

RV0$000&(' 1(%0$%2011 1(%0$%2011 01 002 0$&2$8 ' 1041&8''141 TA"PE TACURI MARGARITA 0.00RV0$000&(+ 1(%0$%2011 1(%0$%2011 01 002 0$&2$$ ' 1041&8''141 TA"PE TACURI MARGARITA 0.00RV0$000&(8 1(%0$%2011 1(%0$%2011 01 002 0$&&00 ' 1041&8''141 TA"PE TACURI MARGARITA 0.00RV0$000&($ 1(%0$%2011 1(%0$%2011 01 002 0$&&01 ' 20108081202 ELECTRONIC KATHERINE D R S.R.L. 0.00RV0$000&'0 1(%0$%2011 1(%0$%2011 01 002 0$&&02 ' 20(08&1((80 INTERNATIONAL DIESEL COMPONENTS S.A.C. 0.00RV0$000&'1 1(%0$%2011 1(%0$%2011 01 002 0$&&0& ' 20(2412+(+2 PERLA CAR S.A.C. 0.00RV0$000&'2 1(%0$%2011 1(%0$%2011 01 002 0$&&04 ' 100$(141442 GAMBOA RAMIREZ ROSE MAR" 0.00RV0$000&'& 1(%0$%2011 1(%0$%2011 01 002 0$&&0( ' 104&80&(+8& TE*EDA HUAMANI BILL *HON" 0.00

RV0$000&'4 1'%0$%2011 1'%0$%2011 01 002 0$&&0' ' 100$(141442 GAMBOA RAMIREZ ROSE MAR" 0.00RV0$000&'( 1'%0$%2011 1'%0$%2011 01 002 0$&&0+ ' 20(2&81142$ TRANSPORTES-SERVICIOS " REPUESTOS *AIR S.A.C. 0.00RV0$000&'' 1'%0$%2011 1'%0$%2011 01 002 0$&&08 ' 20(&1+&0+1& REDIMAR S.A.C. 0.00RV0$000&'+ 1'%0$%2011 1'%0$%2011 01 002 0$&&0$ ' 20(08&1((80 INTERNATIONAL DIESEL COMPONENTS S.A.C. 0.00RV0$000&'8 1'%0$%2011 1'%0$%2011 01 002 0$&&10 ' 20&8+++8''8 *IZEATEN E.I.R.L. 0.00RV0$000&'$ 1'%0$%2011 1'%0$%2011 01 002 0$&&11 ' 20&8+++8''8 *IZEATEN E.I.R.L. 0.00RV0$000&+0 1'%0$%2011 1'%0$%2011 01 002 0$&&12 ' 104418'&2&$ SILVA RAMOS ELSA 0.00RV0$000&+1 1'%0$%2011 1'%0$%2011 01 002 0$&&1& ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$000&+2 1'%0$%2011 1'%0$%2011 01 002 0$&&14 ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$000&+& 1'%0$%2011 1'%0$%2011 01 002 0$&&1( ' 104&240++(1 MA"TA GUERRA ANGELA 0.00

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N!MERODOCUMNETO DE IDENTIDAD


NUMERO

NUMEROCORRELATIVO

DEL REGISTRO OCDIGO UNICO

DE LAOPERACIN

FECHA DE


DE PAGO ODOCUMENTO

FECHA DEVENCIMIENTO

"%O PAGO

VALORFACTURADO

DE LAEPORTACIN

TIPOTABLA

10



TABLA2

RV0$000&+4 1'%0$%2011 1'%0$%2011 01 002 0$&&1' ' 100$'2'''48 ALVARADO CUNZA VENTURO ENRI)UE 0.00RV0$000&+( 1'%0$%2011 1'%0$%2011 01 002 0$&&1+ ' 20(1$0++10$ DIESCO IMPORT E.I.R.L. 0.00RV0$000&+' 1'%0$%2011 1'%0$%2011 01 002 0$&&18 ' 20108081202 ELECTRONIC KATHERINE D R S.R.L. 0.00RV0$000&++ 1'%0$%2011 1'%0$%2011 01 002 0$&&1$ ' 104&((('2+8 COCA SALCEDO FLOR ROCIO 0.00RV0$000&+8 1'%0$%2011 1'%0$%2011 01 002 0$&&20 ' 100$&'0(12& LAURA LE"VA ROBERTH ORLANDO 0.00

RV0$000&+$ 1'%0$%2011 1'%0$%2011 01 002 0$&&21 ' 20(2412+(+2 PERLA CAR S.A.C. 0.00RV0$000&80 1'%0$%2011 1'%0$%2011 01 002 0$&&22 ' 20(148002&' RED CAR E.I.R.L. 0.00RV0$000&81 1'%0$%2011 1'%0$%2011 01 002 0$&&2& ' 10102&('1(8 ANGEL FLORIAN DANTE EDUARDO 0.00RV0$000&82 1'%0$%2011 1'%0$%2011 01 002 0$&&24 ' 204$48'+82+ REPUESTOS " LUBRICANTES CARLITOS E.I.R.L. 0.00RV0$000&8& 1'%0$%2011 1'%0$%2011 01 002 0$&&2( ' 20(&4&20++0 REPUESTOS " ACCESORIOS DOCUMA S.A.C. 0.00RV0$000&84 1'%0$%2011 1'%0$%2011 01 002 0$&&2' ' 20(&4&20++0 REPUESTOS " ACCESORIOS DOCUMA S.A.C. 0.00RV0$000&8( 1'%0$%2011 1'%0$%2011 01 002 0$&&2+ ' 20(&4&20++0 REPUESTOS " ACCESORIOS DOCUMA S.A.C. 0.00RV0$000&8' 1'%0$%2011 1'%0$%2011 01 002 0$&&28 ' 1080''818$( CALAPU*A CHIPANA HERMENEGILDA 0.00RV0$000&8+ 1'%0$%2011 1'%0$%2011 01 002 0$&&2$ ' 1080''818$( CALAPU*A CHIPANA HERMENEGILDA 0.00RV0$000&88 1'%0$%2011 1'%0$%2011 01 002 0$&&&0 ' 204$(02&&80 REPUESTOS " LUBRICANTES ZAVALETA ICA E.I.R.L. 0.00

RV0$000&8$ 1+%0$%2011 1+%0$%2011 01 002 0$&&&1 ' 1010&'84$$0 GUZMAN PE/A EDUARDO 0.00RV0$000&$0 1+%0$%2011 1+%0$%2011 01 002 0$&&&2 ' 10401&'&(1$ CHANG-KE" MUCHA LEE ENRI)UE 0.00RV0$000&$1 1+%0$%2011 1+%0$%2011 01 002 0$&&&& ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$000&$2 1+%0$%2011 1+%0$%2011 01 002 0$&&&4 ' 20(24(10(11 INVERSIONES CETLAM S.A.C. 0.00RV0$000&$& 1+%0$%2011 1+%0$%2011 01 002 0$&&&( ' 20(&'1+&10& INVERSIONES B " R PEPE S.A.C. 0.00RV0$000&$4 1+%0$%2011 1+%0$%2011 01 002 0$&&&' ' 100$20++(22 HUANCAHUARI PEREZ ENRI)UE 0.00RV0$000&$( 1+%0$%2011 1+%0$%2011 01 002 0$&&&+ ' 100$20++(22 HUANCAHUARI PEREZ ENRI)UE 0.00RV0$000&$' 1+%0$%2011 1+%0$%2011 01 002 0$&&&8 ' 100811(($&$ CARPIO RIOS ELVIS NELSON 0.00RV0$000&$+ 1+%0$%2011 1+%0$%2011 01 002 0$&&&$ ' 1044$882'(8 HUAMANI CASTRO MONICA 0.00RV0$000&$8 1+%0$%2011 1+%0$%2011 01 002 0$&&40 ' 104&80&(+8& TE*EDA HUAMANI BILL *HON" 0.00

RV0$000&$$ 1+%0$%2011 1+%0$%2011 01 002 0$&&41 ' 1022414$242 MARTINEZ ESCANDON CARLOS 0.00RV0$000400 1+%0$%2011 1+%0$%2011 01 002 0$&&42 ' 10224+28188 ANDRADE MORALES PRIMITIVA *ULIA 0.00RV0$000401 1+%0$%2011 1+%0$%2011 01 002 0$&&4& ' 2048$+24$+0 CAEISA SOC.COM.RESPONS. LTDA 0.00RV0$000402 1+%0$%2011 1+%0$%2011 01 002 0$&&44 ' 202218'''&1 FRENO PARTES TINGO E I R L 0.00RV0$00040& 1+%0$%2011 1+%0$%2011 01 002 0$&&4( ' 100$(141442 GAMBOA RAMIREZ ROSE MAR" 0.00RV0$000404 1+%0$%2011 1+%0$%2011 01 002 0$&&4' ' 100$(141442 GAMBOA RAMIREZ ROSE MAR" 0.00RV0$00040( 1+%0$%2011 1+%0$%2011 01 002 0$&&4+ ' 100$(141442 GAMBOA RAMIREZ ROSE MAR" 0.00RV0$00040' 1$%0$%2011 1$%0$%2011 01 002 0$&&48 ' 100$(141442 GAMBOA RAMIREZ ROSE MAR" 0.00RV0$00040+ 1$%0$%2011 1$%0$%2011 01 002 0$&&4$ ' 2022(12+$0' AUTOMOTRIZ AMAZONAS S.A.C. 0.00RV0$000408 1$%0$%2011 1$%0$%2011 01 002 0$&&(0 ' 1020'42'1(8 ROBLES CASTILLO HILDEBRANDO RAUL 0.00

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FORMATO 14 1: REGISTRO DE VENTAS E INGRESOS

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NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE

EMISIN DELCOMPROBANTEDE PAGO O

DOCUMENTO

FECHA DEVENCIMIENTO"%O PAGO

VALORFACTURADO

DE LAEPORTACIN

TIPOTABLA

10



TABLA2

RV0$000442 20%0$%2011 20%0$%2011 01 002 0$&&84 ' 10424182&1+ ANDIA )UISPE ALHE/A 0.00RV0$00044& 20%0$%2011 20%0$%2011 01 002 0$&&8( ' 100$4088'4( AUSE*O MEZA NEMESIO TIMOTEO 0.00RV0$000444 20%0$%2011 20%0$%2011 01 002 0$&&8' ' 100$4088'4( AUSE*O MEZA NEMESIO TIMOTEO 0.00RV0$00044( 20%0$%2011 20%0$%2011 01 002 0$&&8+ ANULADO 0.00RV0$00044' 20%0$%2011 20%0$%2011 01 002 0$&&88 ' 20(121(1(08 NC AUTOPARTES SAC 0.00

RV0$00044+ 20%0$%2011 20%0$%2011 01 002 0$&&8$ ' 202+&0'1(2' REPUESTOS ELIBEM SRLTDA. 0.00RV0$000448 20%0$%2011 20%0$%2011 01 002 0$&&$0 ' 2012082&'&0 HIDRAULICA COMERCIAL " SERVICIOS S.R.L. 0.00RV0$00044$ 20%0$%2011 20%0$%2011 01 002 0$&&$1 ' 1020$+$82++ SAL " ROSAS ANTUNES MARIA HIPOLITA 0.00RV0$0004(0 20%0$%2011 20%0$%2011 01 002 0$&&$2 ' 1044+2(2&(( ARCA SAL " ROSAS MARIELA 0.00RV0$0004(1 20%0$%2011 20%0$%2011 01 002 0$&&$& ' 204$1$484'0 IMPORTACIONES *.R. MAT S.A.C. 0.00RV0$0004(2 20%0$%2011 20%0$%2011 01 002 0$&&$4 ' 1010+(02((1 TENORIO GOMEZ *ORGE 0.00RV0$0004(& 20%0$%2011 20%0$%2011 01 002 0$&&$( ' 1010+(02((1 TENORIO GOMEZ *ORGE 0.00RV0$0004(4 20%0$%2011 20%0$%2011 01 002 0$&&$' ' 100+(18'42& MATIAS VALENCIA HEBERTH EDUARDO 0.00RV0$0004(( 20%0$%2011 20%0$%2011 01 002 0$&&$+ ' 1010+4'2$($ FIGUEROA ALVINAGORTA *UAN CARLOS 0.00RV0$0004(' 20%0$%2011 20%0$%2011 01 002 0$&&$8 ' 10404(20&$$ HUACHO PACCO ROSA ROSARIO 0.00

RV0$0004(+ 20%0$%2011 20%0$%2011 01 002 0$&&$$ ' 1010&84'42' FIGUEROA ALBINAGORTA FERNANDO VALENTHE 0.000$&400 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00

RV0$0004(8 20%0$%2011 20%0$%2011 01 002 0$&401 ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$0004($ 20%0$%2011 20%0$%2011 01 002 0$&402 ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$0004'0 20%0$%2011 20%0$%2011 01 002 0$&40& ' 20(1+(1$4$0 SINOMA) S.A. 0.00RV0$0004'1 20%0$%2011 20%0$%2011 01 002 0$&404 ' 2020&'(0+2$ * " REPUESTOS SOCIEDAD ANONIMA CERRADA 0.00RV0$0004'2 20%0$%2011 20%0$%2011 01 002 0$&40( ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$0004'& 20%0$%2011 20%0$%2011 01 002 0$&40' ' 204$(+41002 REPUESTOS AUTOMOTRICES ERICK E.I.R.L 0.00RV0$0004'4 20%0$%2011 20%0$%2011 01 002 0$&40+ ' 1041'8$'28$ VALVERDE FLORES ISIDRO ALEANDER 0.00RV0$0004'( 20%0$%2011 20%0$%2011 01 002 0$&408 ' 1041&'''8$4 RO*AS BAUMANN "ENN" "ULIANA 0.00

RV0$0004'' 20%0$%2011 20%0$%2011 01 002 0$&40$ ' 10181122$'( GUZMAN PAREDES ESTEBAN 0.00RV0$0004'+ 21%0$%2011 21%0$%2011 01 002 0$&410 ' 20121048(($ FERRETERIA MISTI SRL 0.00RV0$0004'8 21%0$%2011 21%0$%2011 01 002 0$&411 ' 10424182&1+ ANDIA )UISPE ALHE/A 0.00RV0$0004'$ 21%0$%2011 21%0$%2011 01 002 0$&412 ' 20(&+84+04& STARLIGHT IMPORT S.A.C. 0.00RV0$0004+0 21%0$%2011 21%0$%2011 01 002 0$&41& ' 20(22(82'04 MOTOBES S.A.C. 0.00RV0$0004+1 21%0$%2011 21%0$%2011 01 002 0$&414 ' 102&('810+8 ZACARIAS )UINCHO POLOH DAMIAN 0.00RV0$0004+2 21%0$%2011 21%0$%2011 01 002 0$&41( ' 10210+(8+18 ESTARES ANTICONA MILTON SANTOS 0.00RV0$0004+& 21%0$%2011 21%0$%2011 01 002 0$&41' ' 100$20++(22 HUANCAHUARI PEREZ ENRI)UE 0.00

****VAN**** 0.00

****VIENEN**** 0.00

FORMATO 14 1: REGISTRO DE VENTAS E INGRESOS

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NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALORFACTURADO

DE LAEPORTACIN

TIPOTABLA

10



TABLA2

RV0$0004+4 21%0$%2011 21%0$%2011 01 002 0$&41+ ' 100+(1+4&10 CONDORI FLORES SATURNINO FLORENCIO 0.00RV0$0004+( 21%0$%2011 21%0$%2011 01 002 0$&418 ANULADO 0.00RV0$0004+' 21%0$%2011 21%0$%2011 01 002 0$&41$ ' 102+$820'+$ MALCA REVILLA RAMOS 0.00RV0$0004++ 21%0$%2011 21%0$%2011 01 002 0$&420 ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$0004+8 21%0$%2011 21%0$%2011 01 002 0$&421 ' 204$1$484'0 IMPORTACIONES *.R. MAT S.A.C. 0.00

RV0$0004+$ 21%0$%2011 21%0$%2011 01 002 0$&422 ' 204$1$484'0 IMPORTACIONES *.R. MAT S.A.C. 0.00RV0$000480 21%0$%2011 21%0$%2011 01 002 0$&42& ' 100+(18'42& MATIAS VALENCIA HEBERTH EDUARDO 0.00RV0$000481 21%0$%2011 21%0$%2011 01 002 0$&424 ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$000482 21%0$%2011 21%0$%2011 01 002 0$&42( ' 1010&84'42' FIGUEROA ALBINAGORTA FERNANDO VALENTHE 0.00RV0$00048& 21%0$%2011 21%0$%2011 01 002 0$&42' ' 2022'108212 CESAR S AUTOBOUTI)UE REPRESENTAC EIRL 0.00RV0$000484 21%0$%2011 21%0$%2011 01 002 0$&42+ ' 2022'108212 CESAR S AUTOBOUTI)UE REPRESENTAC EIRL 0.00RV0$00048( 21%0$%2011 21%0$%2011 01 002 0$&428 ' 20(4&1'$84+ INVERSIONES DE SEGURIDAD INDUSTRIAL S.A.C 0.00RV0$00048' 21%0$%2011 21%0$%2011 01 002 0$&42$ ' 10440(((8'+ DE LA CRUZ TACURI "ELITZA ELIZABETH 0.00RV0$00048+ 21%0$%2011 21%0$%2011 01 002 0$&4&0 ' 20(100$&((1 REPUESTOS " AUTOACCESORIOS CUNO HNOS. S.A.C. 0.00RV0$000488 21%0$%2011 21%0$%2011 01 002 0$&4&1 ' 102(80&0881 HERRERA ESPINOZA RICHARD DAVID 0.00

RV0$00048$ 21%0$%2011 21%0$%2011 01 002 0$&4&2 ANULADO 0.00RV0$0004$0 21%0$%2011 21%0$%2011 01 002 0$&4&& ' 20(&'&814+4 AUTO ACCESORIOS ZUKA S.A.C. 0.00RV0$0004$1 21%0$%2011 21%0$%2011 01 002 0$&4&4 ' 100+1(0$(11 ZANABRIA ARENAS ERNESTO 0.00RV0$0004$2 21%0$%2011 21%0$%2011 01 002 0$&4&( ' 20(&'&814+4 AUTO ACCESORIOS ZUKA S.A.C. 0.00RV0$0004$& 21%0$%2011 21%0$%2011 01 002 0$&4&' ' 104(884+0&2 SUMOSO MORENO HENR" LUIS 0.00RV0$0004$4 21%0$%2011 21%0$%2011 01 002 0$&4&+ ' 1041808+2&0 HUERTA A)UINO DILSA ELVIRA 0.00RV0$0004$( 21%0$%2011 21%0$%2011 01 002 0$&4&8 ' 1041808+2&0 HUERTA A)UINO DILSA ELVIRA 0.00RV0$0004$' 21%0$%2011 21%0$%2011 01 002 0$&4&$ ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$0004$+ 21%0$%2011 21%0$%2011 01 002 0$&440 ' 1040204$2$0 ARZAPALO VALLADARES DIANA LUC" 0.00RV0$0004$8 21%0$%2011 21%0$%2011 01 002 0$&441 ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00

RV0$0004$$ 21%0$%2011 21%0$%2011 01 002 0$&442 ' 204'&&&+218 VALENTIN VALENTINO S.A.C 0.00RV0$000(00 21%0$%2011 21%0$%2011 01 002 0$&44& ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$000(01 21%0$%2011 21%0$%2011 01 002 0$&444 ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$000(02 21%0$%2011 21%0$%2011 01 002 0$&44( ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$000(0& 21%0$%2011 21%0$%2011 01 002 0$&44' ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$000(04 21%0$%2011 21%0$%2011 01 002 0$&44+ ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$000(0( 21%0$%2011 21%0$%2011 01 002 0$&448 ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$000(0' 21%0$%2011 21%0$%2011 01 002 0$&44$ ' 100'88&&2+8 SAAVEDRA CHO)UETICO GERMAN 0.00RV0$000(0+ 22%0$%2011 22%0$%2011 01 002 0$&4(0 ' 1022$$&'2++ TELLO CASTRO ANTONIO TEOBALDO 0.00RV0$000(08 22%0$%2011 22%0$%2011 01 002 0$&4(1 ' 1040+2$$0+& ALVARO APARICIO HUGO DIONICIO 0.00


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NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALORFACTURADO

DE LAEPORTACIN

TIPOTABLA

10



TABLA2

RV0$000(0$ 22%0$%2011 22%0$%2011 01 002 0$&4(2 ' 20(2($0$141 *C REPUESTOS " SERVICIOS EMPRESA INDIVIDUAL DE RESPONSAB 0.00RV0$000(10 22%0$%2011 22%0$%2011 01 002 0$&4(& ' 100'88&&2+8 SAAVEDRA CHO)UETICO GERMAN 0.00RV0$000(11 22%0$%2011 22%0$%2011 01 002 0$&4(4 ' 100'88&&2+8 SAAVEDRA CHO)UETICO GERMAN 0.00RV0$000(12 22%0$%2011 22%0$%2011 01 002 0$&4(( ' 100'88&&2+8 SAAVEDRA CHO)UETICO GERMAN 0.00RV0$000(1& 22%0$%2011 22%0$%2011 01 002 0$&4(' ' 20(0+410&'8 INVERSIONES CASADI E.I.R.L. 0.00

RV0$000(14 22%0$%2011 22%0$%2011 01 002 0$&4(+ ' 20(&++2404$ GRUPO "OTOK" E.I.R.L. 0.00RV0$000(1( 22%0$%2011 22%0$%2011 01 002 0$&4(8 ' 1010122(+++ CAHUA CAHUA MARU*A DORIS 0.00RV0$000(1' 22%0$%2011 22%0$%2011 01 002 0$&4($ ' 104221($024 SARAVIA MATIAS LUIS ALBERTO 0.00RV0$000(1+ 22%0$%2011 22%0$%2011 01 002 0$&4'0 ' 20(&8022'(0 INVERSIONES *IALIN ESPINOZA S.A.C. 0.00RV0$000(18 22%0$%2011 22%0$%2011 01 002 0$&4'1 ' 20(&8022'(0 INVERSIONES *IALIN ESPINOZA S.A.C. 0.00RV0$000(1$ 22%0$%2011 22%0$%2011 01 002 0$&4'2 ' 20(&8022'(0 INVERSIONES *IALIN ESPINOZA S.A.C. 0.00RV0$000(20 22%0$%2011 22%0$%2011 01 002 0$&4'& ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$000(21 22%0$%2011 22%0$%2011 01 002 0$&4'4 ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$000(22 22%0$%2011 22%0$%2011 01 002 0$&4'( ' 100$'$$012( HUA"NATE BEDON MARIBEL 0.00RV0$000(2& 22%0$%2011 22%0$%2011 01 002 0$&4'' ' 20(&8&4(''1 ACCESORIOS PARTS "IREH S.A.C 0.00

RV0$000(24 22%0$%2011 22%0$%2011 01 002 0$&4'+ ' 104+2+88$44 ME*IA SANCHEZ "AMIL EULOGIA 0.00RV0$000(2( 22%0$%2011 22%0$%2011 01 002 0$&4'8 ' 104+2+88$44 ME*IA SANCHEZ "AMIL EULOGIA 0.00RV0$000(2' 22%0$%2011 22%0$%2011 01 002 0$&4'$ ' 1040&&+2+01 DIEGO DAMIAN LUCIA RA)UEL 0.00RV0$000(2+ 22%0$%2011 22%0$%2011 01 002 0$&4+0 ' 204812(8'+8 MB REPUESTOS " SERVICIOS E.I.R.L. 0.00RV0$000(28 22%0$%2011 22%0$%2011 01 002 0$&4+1 ' 1041++'&(84 CRISTOBAL CARLOS MARIA ELENA 0.00RV0$000(2$ 22%0$%2011 22%0$%2011 01 002 0$&4+2 ' 20(18&2400( ACCESORIOS GENERALES D * MOTOR S EIRL 0.00RV0$000(&0 22%0$%2011 22%0$%2011 01 002 0$&4+& ' 100$2$01$00 ZU/IGA CONDOR *AIME *AVIER 0.00RV0$000(&1 22%0$%2011 22%0$%2011 01 002 0$&4+4 ' 100$8+'0&+2 BRAVO AVALOS FRANCISCA SOLEDAD 0.00RV0$000(&2 22%0$%2011 22%0$%2011 01 002 0$&4+( ' 100$8+'0&+2 BRAVO AVALOS FRANCISCA SOLEDAD 0.00

****VAN**** 0.00

****VIENEN**** 0.00RV0$000(&& 22%0$%2011 22%0$%2011 01 002 0$&4+' ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$000(&4 22%0$%2011 22%0$%2011 01 002 0$&4++ ' 204(2&($+1' REPRESENTACIONES SANTA MONICA S.A.C. 0.00RV0$000(&( 22%0$%2011 22%0$%2011 01 002 0$&4+8 ' 204(2&($+1' REPRESENTACIONES SANTA MONICA S.A.C. 0.00RV0$000(&' 22%0$%2011 22%0$%2011 01 002 0$&4+$ ' 2044$''0421 REPUESTOS " LUBRICANTES MARCO EIRL 0.00RV0$000(&+ 22%0$%2011 22%0$%2011 01 002 0$&480 ANULADO 0.00RV0$000(&8 22%0$%2011 22%0$%2011 01 002 0$&481 ' 10080$01'+0 TELLO LIZARRAGA *ORGE LUIS 0.00RV0$000(&$ 22%0$%2011 22%0$%2011 01 002 0$&482 ' 20(144&2+'8 ROMA IMPORTEPORT INTERNAZIONALE S.A.C. 0.00RV0$000(40 22%0$%2011 22%0$%2011 01 002 0$&48& ' 100$041(&$1 CARRION CIRIACO RUTH DORIS 0.00RV0$000(41 22%0$%2011 22%0$%2011 01 002 0$&484 ' 100'00101$1 BA"GORREA TENORIO FIDEL 0.00


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NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALORFACTURADO

DE LAEPORTACIN

TIPOTABLA

10



TABLA2

RV0$000(42 22%0$%2011 22%0$%2011 01 002 0$&48( ' 100'+8'+$$& RAMIREZ PEREZ *USTO NICANOR 0.00RV0$000(4& 22%0$%2011 22%0$%2011 01 002 0$&48' ' 1010'42'100 CASTRO SALAZAR ROSA ESPERANZA 0.00RV0$000(44 22%0$%2011 22%0$%2011 01 002 0$&48+ ' 100+1(1+&28 PACHECO VILCHEZ PAULINO 0.00RV0$000(4( 2&%0$%2011 2&%0$%2011 01 002 0$&488 ' 204$48$'+'2 REPUESTOS " LUBRICANTES EL TREBOL ICA E.I.R.L. 0.00RV0$000(4' 2&%0$%2011 2&%0$%2011 01 002 0$&48$ ' 102184220++ CONISLLA HUAROTO# ELO" 0.00

RV0$000(4+ 2&%0$%2011 2&%0$%2011 01 002 0$&4$0 ' 102141$$8+0 HERRERA DE DONA"RE MARIA MAGDALENA 0.00RV0$000(48 2&%0$%2011 2&%0$%2011 01 002 0$&4$1 ' 1010'42'100 CASTRO SALAZAR ROSA ESPERANZA 0.00RV0$000(4$ 2&%0$%2011 2&%0$%2011 01 002 0$&4$2 ' 104&4028$$( MEDINA RONDON ALE*ANDRO HERNAN 0.00RV0$000((0 2&%0$%2011 2&%0$%2011 01 002 0$&4$& ' 10420+01221 ZARATE LU"O SMITH "ANINA 0.00RV0$000((1 2&%0$%2011 2&%0$%2011 01 002 0$&4$4 ' 20(148002&' RED CAR E.I.R.L. 0.00RV0$000((2 2&%0$%2011 2&%0$%2011 01 002 0$&4$( ' 100$041(&$1 CARRION CIRIACO RUTH DORIS 0.00RV0$000((& 2&%0$%2011 2&%0$%2011 01 002 0$&4$' ' 100$041(&$1 CARRION CIRIACO RUTH DORIS 0.00RV0$000((4 2&%0$%2011 2&%0$%2011 01 002 0$&4$+ ' 100$041(&$1 CARRION CIRIACO RUTH DORIS 0.00RV0$000((( 2&%0$%2011 2&%0$%2011 01 002 0$&4$8 ANULADO 0.00RV0$000((' 2&%0$%2011 2&%0$%2011 01 002 0$&4$$ ' 100$&'0(12& LAURA LE"VA ROBERTH ORLANDO 0.00

RV0$000((+ 2&%0$%2011 2&%0$%2011 01 002 0$&(00 ' 2041(1''+4' MILAZE E.I.R.L. 0.00RV0$000((8 2&%0$%2011 2&%0$%2011 01 002 0$&(01 ' 1041+021(11 APOLINARIO LOZANO FIORELLA SANDRA 0.00RV0$000(($ 2&%0$%2011 2&%0$%2011 01 002 0$&(02 ' 100$+440111 MARTEL VILCA MAGDA ASUNCION 0.00RV0$000('0 2&%0$%2011 2&%0$%2011 01 002 0$&(0& ' 100'840'81+ GERONIMO MIRANDA ALE*ANDRO 0.00RV0$000('1 2&%0$%2011 2&%0$%2011 01 002 0$&(04 ' 100'840'81+ GERONIMO MIRANDA ALE*ANDRO 0.00RV0$000('2 2&%0$%2011 2&%0$%2011 01 002 0$&(0( ' 1040+(&2$24 INCA RO*AS RAUL MARTIN 0.00RV0$000('& 2&%0$%2011 2&%0$%2011 01 002 0$&(0' ' 1042(1+$$1& CONDE PANDURO LINA MARLENE 0.00RV0$000('4 2&%0$%2011 2&%0$%2011 01 002 0$&(0+ ' 104(+8'+2(1 AGUILAR APOLA"A *AIRO DAIR 0.00RV0$000('( 2&%0$%2011 2&%0$%2011 01 002 0$&(08 ' 100+(22'++8 ATAU*E FLORES CARMEN 0.00RV0$000('' 2&%0$%2011 2&%0$%2011 01 002 0$&(0$ ANULADO 0.00

RV0$000('+ 2&%0$%2011 2&%0$%2011 01 002 0$&(10 ' 1041($2+'(2 GOMEZ RAMOS AMALIA DIANA 0.00RV0$000('8 2&%0$%2011 2&%0$%2011 01 002 0$&(11 ' 101004$181& CACERES CA"O GRACIELA 0.00RV0$000('$ 2&%0$%2011 2&%0$%2011 01 002 0$&(12 ' 20(4&1'$84+ INVERSIONES DE SEGURIDAD INDUSTRIAL S.A.C 0.00RV0$000(+0 2&%0$%2011 2&%0$%2011 01 002 0$&(1& ' 1041($2+'(2 GOMEZ RAMOS AMALIA DIANA 0.00RV0$000(+1 2&%0$%2011 2&%0$%2011 01 002 0$&(14 ' 102(4(8$$0( USCAMA"TA HUILLCA DIONICIO 0.00RV0$000(+2 2&%0$%2011 2&%0$%2011 01 002 0$&(1( ' 102(4(8$$0( USCAMA"TA HUILLCA DIONICIO 0.00RV0$000(+& 2&%0$%2011 2&%0$%2011 01 002 0$&(1' ANULADO 0.00RV0$000(+4 2&%0$%2011 2&%0$%2011 01 002 0$&(1+ ' 100$$8(04$$ ROMERO VILLANUEVA *ULIO GERALD 0.00RV0$000(+( 2&%0$%2011 2&%0$%2011 01 002 0$&(18 ' 100$'(+$&+$ HUAMBO )UISPE SAMUEL BERNARDINO 0.00RV0$000(+' 2&%0$%2011 2&%0$%2011 01 002 0$&(1$ ' 20(140+0084 "MG IMPOR EPORT S.A.C. 0.00


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NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALORFACTURADO

DE LAEPORTACIN

TIPOTABLA

10



TABLA2

RV0$000(++ 24%0$%2011 24%0$%2011 01 002 0$&(20 ' 20(2((&822& REPUESTOS " LUBRICANTES FLORES S.A.C 0.00RV0$000(+8 24%0$%2011 24%0$%2011 01 002 0$&(21 ' 104'&&&22+0 PATRICIO DE PAZ ELIZABETH KAREN 0.00RV0$000(+$ 24%0$%2011 24%0$%2011 01 002 0$&(22 ' 204(&$10(1& FACTORIA *.C EIRL. 0.00RV0$000(80 24%0$%2011 24%0$%2011 01 002 0$&(2& ' 102&('810+8 ZACARIAS )UINCHO POLOH DAMIAN 0.00RV0$000(81 24%0$%2011 24%0$%2011 01 002 0$&(24 ' 102&('810+8 ZACARIAS )UINCHO POLOH DAMIAN 0.00

RV0$000(82 24%0$%2011 24%0$%2011 01 002 0$&(2( ' 100'00101$1 BA"GORREA TENORIO FIDEL 0.00RV0$000(8& 24%0$%2011 24%0$%2011 01 002 0$&(2' ' 20(140+0084 "MG IMPOR EPORT S.A.C. 0.00RV0$000(84 24%0$%2011 24%0$%2011 01 002 0$&(2+ ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$000(8( 24%0$%2011 24%0$%2011 01 002 0$&(28 ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$000(8' 24%0$%2011 24%0$%2011 01 002 0$&(2$ ' 20(144&2+'8 ROMA IMPORTEPORT INTERNAZIONALE S.A.C. 0.00RV0$000(8+ 24%0$%2011 24%0$%2011 01 002 0$&(&0 ' 104&240++(1 MA"TA GUERRA ANGELA 0.00RV0$000(88 24%0$%2011 24%0$%2011 01 002 0$&(&1 ' 10411488$$$ RODRIGUEZ PARADO MILDA "OLANDA 0.00RV0$000(8$ 24%0$%2011 24%0$%2011 01 002 0$&(&2 ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$000($0 24%0$%2011 24%0$%2011 01 002 0$&(&& ' 20(128(2$81 TE*ADA ALFARO SERVICIOS AUTOMOTRICES G ENERALES S.A.C 0.00RV0$000($1 24%0$%2011 24%0$%2011 01 002 0$&(&4 ' 2044+$&0$10 DISTRIBUCIONES BICI MOTOS EIRL 0.00

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

RV0$000($2 24%0$%2011 24%0$%2011 01 002 0$&(&( ' 2044+$&0$10 DISTRIBUCIONES BICI MOTOS EIRL 0.00RV0$000($& 2'%0$%2011 2'%0$%2011 01 002 0$&(&' ' 20(&4&20++0 REPUESTOS " ACCESORIOS DOCUMA S.A.C. 0.00RV0$000($4 2'%0$%2011 2'%0$%2011 01 002 0$&(&+ ' 20(&424+1'$ INVERSIONES SAN RO)UE MUELLES S.A.C. 0.00RV0$000($( 2'%0$%2011 2'%0$%2011 01 002 0$&(&8 ' 102184+&0'2 TORRES BARRIOS# *UAN GILBERTO 0.00RV0$000($' 2'%0$%2011 2'%0$%2011 01 002 0$&(&$ ' 204$&(02+$( CORPORACION MITSUBOSHI E.I.R.L. 0.00RV0$000($+ 2'%0$%2011 2'%0$%2011 01 002 0$&(40 ' 204$+$1488( REPUESTOS " MA)UINARIAS S.A. 0.00RV0$000($8 2'%0$%2011 2'%0$%2011 01 002 0$&(41 ' 204(4+0+0$' EMPRESA GRUPO GREGOR" E.I.R.L. 0.00RV0$000($$ 2'%0$%2011 2'%0$%2011 01 002 0$&(42 ' 204$4$848$1 COMERCIAL LEON A E E.I.R.L. 0.00

RV0$000'00 2'%0$%2011 2'%0$%2011 01 002 0$&(4& ' 1000111081' ALVIZ DAVILA CONNIE PAOLA 0.00RV0$000'01 2'%0$%2011 2'%0$%2011 01 002 0$&(44 ' 1000111081' ALVIZ DAVILA CONNIE PAOLA 0.00RV0$000'02 2'%0$%2011 2'%0$%2011 01 002 0$&(4( ' 204$&2'+001 FULL MOTOS IMPORT SAC 0.00RV0$000'0& 2'%0$%2011 2'%0$%2011 01 002 0$&(4' ' 10282$&02$$ LU*AN ORE *OA)UIN 0.00RV0$000'04 2'%0$%2011 2'%0$%2011 01 002 0$&(4+ ' 10282$&02$$ LU*AN ORE *OA)UIN 0.00RV0$000'0( 2'%0$%2011 2'%0$%2011 01 002 0$&(48 ' 20(2241+40$ LA PE)UE/A TIENDITA S.A.C. 0.00RV0$000'0' 2'%0$%2011 2'%0$%2011 01 002 0$&(4$ ' 100+(22'++8 ATAU*E FLORES CARMEN 0.00RV0$000'0+ 2'%0$%2011 2'%0$%2011 01 002 0$&((0 ' 100+4$412'1 BRAVO SALAS MARTIN CHRISTIAN 0.00RV0$000'08 2'%0$%2011 2'%0$%2011 01 002 0$&((1 ' 100+4$412'1 BRAVO SALAS MARTIN CHRISTIAN 0.00RV0$000'0$ 2'%0$%2011 2'%0$%2011 01 002 0$&((2 ' 104&84802&0 CAPISO ROMANI LOURDES 0.00


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19/66





NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALORFACTURADO

DE LAEPORTACIN

TIPOTABLA

10



TABLA2

RV0$000'10 2'%0$%2011 2'%0$%2011 01 002 0$&((& ' 104&84802&0 CAPISO ROMANI LOURDES 0.00RV0$000'11 2'%0$%2011 2'%0$%2011 01 002 0$&((4 ' 102&$$1(0(+ HUACHO PACCO SOFIA 0.00RV0$000'12 2'%0$%2011 2'%0$%2011 01 002 0$&((( ' 102&$$1(0(+ HUACHO PACCO SOFIA 0.00RV0$000'1& 2'%0$%2011 2'%0$%2011 01 002 0$&((' ' 1040&&+2+01 DIEGO DAMIAN LUCIA RA)UEL 0.00RV0$000'14 2'%0$%2011 2'%0$%2011 01 002 0$&((+ ' 1042$(1082+ CCALLA CUTIPA OFELIA MERCEDES 0.00

RV0$000'1( 2'%0$%2011 2'%0$%2011 01 002 0$&((8 ' 1042$(1082+ CCALLA CUTIPA OFELIA MERCEDES 0.00RV0$000'1' 2'%0$%2011 2'%0$%2011 01 002 0$&(($ ' 1042$(1082+ CCALLA CUTIPA OFELIA MERCEDES 0.00RV0$000'1+ 2'%0$%2011 2'%0$%2011 01 002 0$&('0 ' 204$&(02+$( CORPORACION MITSUBOSHI E.I.R.L. 0.00RV0$000'18 2'%0$%2011 2'%0$%2011 01 002 0$&('1 ' 204$&(02+$( CORPORACION MITSUBOSHI E.I.R.L. 0.00RV0$000'1$ 2'%0$%2011 2'%0$%2011 01 002 0$&('2 ' 204$&(02+$( CORPORACION MITSUBOSHI E.I.R.L. 0.00RV0$000'20 2'%0$%2011 2'%0$%2011 01 002 0$&('& ' 100+4$412'1 BRAVO SALAS MARTIN CHRISTIAN 0.00RV0$000'21 2'%0$%2011 2'%0$%2011 01 002 0$&('4 ' 102(4(8$$0( USCAMA"TA HUILLCA DIONICIO 0.00RV0$000'22 2'%0$%2011 2'%0$%2011 01 002 0$&('( ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$000'2& 2'%0$%2011 2'%0$%2011 01 002 0$&('' ' 1010(&1(0(& MELENDRES LARIOS EDILBERTO ENRI)UE 0.00RV0$000'24 2'%0$%2011 2'%0$%2011 01 002 0$&('+ ' 20(0244+2(( ADONAI TRADING S.A. 0.00

RV0$000'2( 2'%0$%2011 2'%0$%2011 01 002 0$&('8 ' 1042882&14+ NARCISO DE LA CRUZ DANTE SOLANO 0.00RV0$000'2' 2'%0$%2011 2'%0$%2011 01 002 0$&('$ ' 20(211'&1+$ ELECTRODIESEL ALFA-RE E.I.R.L. 0.00RV0$000'2+ 2'%0$%2011 2'%0$%2011 01 002 0$&(+0 ' 20(211'&1+$ ELECTRODIESEL ALFA-RE E.I.R.L. 0.00RV0$000'28 2'%0$%2011 2'%0$%2011 01 002 0$&(+1 ' 1042288'040 *UARES MAMANI ILSON FRANCISCO 0.00RV0$000'2$ 2'%0$%2011 2'%0$%2011 01 002 0$&(+2 ' 20(0+((&+11 AN IN GROUP E.I.R.L. 0.00RV0$000'&0 2'%0$%2011 2'%0$%2011 01 002 0$&(+& ' 20(0+((&+11 AN IN GROUP E.I.R.L. 0.00RV0$000'&1 2'%0$%2011 2'%0$%2011 01 002 0$&(+4 ' 104&04+8848 SILVA CHARCAPE# LUIS ANGEL 0.00RV0$000'&2 2'%0$%2011 2'%0$%2011 01 002 0$&(+( ' 204$181$228 MULTISERVICIOS LACSA E.I.R.L 0.00RV0$000'&& 2'%0$%2011 2'%0$%2011 01 002 0$&(+' ' 10424'0+$(4 CACERES )UISPE ALICIA 0.00RV0$000'&4 2'%0$%2011 2'%0$%2011 01 002 0$&(++ ' 204(&+$4'$' RESELD SERVICIOS GENERALES SRL 0.00

RV0$000'&( 2'%0$%2011 2'%0$%2011 01 002 0$&(+8 ' 204(&+$4'$' RESELD SERVICIOS GENERALES SRL 0.00RV0$000'&' 2'%0$%2011 2'%0$%2011 01 002 0$&(+$ ' 10&1'((0$4' VAS)UEZ TAFUR# SALCEDO FRANCO 0.00RV0$000'&+ 2+%0$%2011 2+%0$%2011 01 002 0$&(80 ' 204$(84$&8( PERNOCENTRO REPUESTOS SAC 0.00RV0$000'&8 2+%0$%2011 2+%0$%2011 01 002 0$&(81 ' 104+2+88$44 ME*IA SANCHEZ "AMIL EULOGIA 0.00RV0$000'&$ 2+%0$%2011 2+%0$%2011 01 002 0$&(82 ' 104+2+88$44 ME*IA SANCHEZ "AMIL EULOGIA 0.00RV0$000'40 2+%0$%2011 2+%0$%2011 01 002 0$&(8& ' 104+2+88$44 ME*IA SANCHEZ "AMIL EULOGIA 0.00RV0$000'41 2+%0$%2011 2+%0$%2011 01 002 0$&(84 ' 100$(8&('(+ ANDIA RODAS MARISA 0.00RV0$000'42 2+%0$%2011 2+%0$%2011 01 002 0$&(8( ' 20&41441+'' COMERCIAL IMPORTADORA DELGADO * A EIRL 0.00RV0$000'4& 2+%0$%2011 2+%0$%2011 01 002 0$&(8' ' 100$422&88+ HUMPIRI CHUMBE *OSE ALBERTO 0.00RV0$000'44 2+%0$%2011 2+%0$%2011 01 002 0$&(8+ ANULADO 0.00


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NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALOR

FACTURADODE LA

EPORTACIN

TIPOTABLA

10

N SERIE O NDE SERIE DE LAMA)UINA

REGISTRADORA TIPOTABLA2

RV0$000'4( 2+%0$%2011 2+%0$%2011 01 002 0$&(88 ' 10021(2&$04 )UISPE CATACORA DE SAAVEDRA HILDA VICTORIA 0.00RV0$000'4' 2+%0$%2011 2+%0$%2011 01 002 0$&(8$ ' 10021(2&$04 )UISPE CATACORA DE SAAVEDRA HILDA VICTORIA 0.00RV0$000'4+ 2+%0$%2011 2+%0$%2011 01 002 0$&($0 ' 20(2112'1&& COMERCIAL TINEO S.A.C. 0.00RV0$000'48 2+%0$%2011 2+%0$%2011 01 002 0$&($1 ' 1080'(28141 LOPEZ MAMANI FITIN 0.00RV0$000'4$ 2+%0$%2011 2+%0$%2011 01 002 0$&($2 ' 100$(8&('(+ ANDIA RODAS MARISA 0.00

RV0$000'(0 2+%0$%2011 2+%0$%2011 01 002 0$&($& ' 101$8801220 HUANA" SANTOS EDGAR 0.00****VAN**** 0.00

****VIENEN**** 0.00

RV0$000'(1 2+%0$%2011 2+%0$%2011 01 002 0$&($4 ' 101$8801220 HUANA" SANTOS EDGAR 0.00RV0$000'(2 2+%0$%2011 2+%0$%2011 01 002 0$&($( ' 20(&8022'(0 INVERSIONES *IALIN ESPINOZA S.A.C. 0.00RV0$000'(& 2+%0$%2011 2+%0$%2011 01 002 0$&($' ' 20(11$8&+$8 AUTOMOTRIZ VICTOR MANUEL S.A.C. 0.00RV0$000'(4 2+%0$%2011 2+%0$%2011 01 002 0$&($+ ' 20(11$8&+$8 AUTOMOTRIZ VICTOR MANUEL S.A.C. 0.00RV0$000'(( 2+%0$%2011 2+%0$%2011 01 002 0$&($8 ' 20(&8022'(0 INVERSIONES *IALIN ESPINOZA S.A.C. 0.00RV0$000'(' 2+%0$%2011 2+%0$%2011 01 002 0$&($$ ' 10104(2+((& GRANDA BRAN "ELITZA MARGARITA 0.00RV0$000'(+ 2+%0$%2011 2+%0$%2011 01 002 0$&'00 ' 10104(2+((& GRANDA BRAN "ELITZA MARGARITA 0.00

RV0$000'(8 2+%0$%2011 2+%0$%2011 01 002 0$&'01 ' 10104(2+((& GRANDA BRAN "ELITZA MARGARITA 0.00RV0$000'($ 2+%0$%2011 2+%0$%2011 01 002 0$&'02 ' 20(24480++$ CORPORACION CAR MARKET S.A.C. 0.00RV0$000''0 2+%0$%2011 2+%0$%2011 01 002 0$&'0& ' 20(0+((&+11 AN IN GROUP E.I.R.L. 0.00RV0$000''1 2+%0$%2011 2+%0$%2011 01 002 0$&'04 ' 20108081202 ELECTRONIC KATHERINE D R S.R.L. 0.00RV0$000''2 2+%0$%2011 2+%0$%2011 01 002 0$&'0( ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$000''& 2+%0$%2011 2+%0$%2011 01 002 0$&'0' ' 20(1'(+144+ M.KAR ELECTRONIC S.A.C. 0.00RV0$000''4 2+%0$%2011 2+%0$%2011 01 002 0$&'0+ ' 204$(+41002 REPUESTOS AUTOMOTRICES ERICK E.I.R.L 0.00RV0$000''( 2+%0$%2011 2+%0$%2011 01 002 0$&'08 ' 204$(+41002 REPUESTOS AUTOMOTRICES ERICK E.I.R.L 0.00RV0$000''' 2+%0$%2011 2+%0$%2011 01 002 0$&'0$ ' 204$(+41002 REPUESTOS AUTOMOTRICES ERICK E.I.R.L 0.00RV0$000''+ 2+%0$%2011 2+%0$%2011 01 002 0$&'10 ' 20(2$&&28($ SERVICIOS GENERALES *.C.R. EMPRESA INDIVIDUAL DE RESPONS 0.00

RV0$000''8 2+%0$%2011 2+%0$%2011 01 002 0$&'11 ' 20(121(1(08 NC AUTOPARTES SAC 0.00RV0$000''$ 2+%0$%2011 2+%0$%2011 01 002 0$&'12 ' 20(121(1(08 NC AUTOPARTES SAC 0.00RV0$000'+0 2+%0$%2011 2+%0$%2011 01 002 0$&'1& ' 10&28&$((21 GUZMAN PALACIOS# ROLANDO HELEMIO 0.00RV0$000'+1 2+%0$%2011 2+%0$%2011 01 002 0$&'14 ' 20(&422$$&4 REPUESTOS EN GENERAL " COMERCIAL ELO" ACKF E.I.R.L. 0.00RV0$000'+2 2+%0$%2011 2+%0$%2011 01 002 0$&'1( ' 20(&422$$&4 REPUESTOS EN GENERAL " COMERCIAL ELO" ACKF E.I.R.L. 0.00RV0$000'+& 28%0$%2011 28%0$%2011 01 002 0$&'1' ' 20(0+((&+11 AN IN GROUP E.I.R.L. 0.00RV0$000'+4 28%0$%2011 28%0$%2011 01 002 0$&'1+ ' 20(144&2+'8 ROMA IMPORTEPORT INTERNAZIONALE S.A.C. 0.00RV0$000'+( 28%0$%2011 28%0$%2011 01 002 0$&'18 ' 20(144&2+'8 ROMA IMPORTEPORT INTERNAZIONALE S.A.C. 0.00RV0$000'+' 28%0$%2011 28%0$%2011 01 002 0$&'1$ ' 20(144&2+'8 ROMA IMPORTEPORT INTERNAZIONALE S.A.C. 0.00RV0$000'++ 28%0$%2011 28%0$%2011 01 002 0$&'20 ' 20(144&2+'8 ROMA IMPORTEPORT INTERNAZIONALE S.A.C. 0.00


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NUMERO

NUMEROCORRELATIVO


DE LAOPERACIN

FECHA DE


DOCUMENTO


VALOR

FACTURADODE LA

EPORTACIN

TIPOTABLA

10

N SERIE O NDE SERIE DE LAMA)UINA

REGISTRADORA TIPOTABLA2

RV0$000'+8 28%0$%2011 28%0$%2011 01 002 0$&'21 ' 20(144&2+'8 ROMA IMPORTEPORT INTERNAZIONALE S.A.C. 0.00RV0$000'+$ 28%0$%2011 28%0$%2011 01 002 0$&'22 ' 100+$8'4&(& CAVERO VARGAS A)UILINA ANGELICA 0.00RV0$000'80 28%0$%2011 28%0$%2011 01 002 0$&'2& ' 1010'04+41$ RODRIGUEZ MELGAR PRECIDA CONSUELO 0.00RV0$000'81 28%0$%2011 28%0$%2011 01 002 0$&'24 ' 10402$($$8$ VILLAVICENCIO CORDOVA DARIO 0.00RV0$000'82 28%0$%2011 28%0$%2011 01 002 0$&'2( ' 100$4+2044$ HUA"APA BERROCAL *ACINTA LAD" 0.00

RV0$000'8& 28%0$%2011 28%0$%2011 01 002 0$&'2' ' 100$4+2044$ HUA"APA BERROCAL *ACINTA LAD" 0.00RV0$000'84 28%0$%2011 28%0$%2011 01 002 0$&'2+ ANULADO 0.00RV0$000'8( 28%0$%2011 28%0$%2011 01 002 0$&'28 ANULADO 0.00RV0$000'8' 28%0$%2011 28%0$%2011 01 002 0$&'2$ ' 100$4+81111 LUCAS ARAU*O AGUSTIN 0.00RV0$000'8+ 28%0$%2011 28%0$%2011 01 002 0$&'&0 ' 1020$020$18 CALLUPE VENTOCILLA MIRIAM LUZ 0.00RV0$000'88 28%0$%2011 28%0$%2011 01 002 0$&'&1 ' 104(('8&(4& SALCEDO ORTEGA MIRE"LLA ADRIANA 0.00RV0$000'8$ 28%0$%2011 28%0$%2011 01 002 0$&'&2 ' 20(02++$2(8 FRENOS " PARTES S.A.C. 0.00RV0$000'$0 28%0$%2011 28%0$%2011 01 002 0$&'&& ' 20(24(48$18 ORLD POER MERCHANDISING IMPORT AND EPORT E.I.R.L. 0.00RV0$000'$1 28%0$%2011 28%0$%2011 01 002 0$&'&4 ' 20(24(48$18 ORLD POER MERCHANDISING IMPORT AND EPORT E.I.R.L.

09 rv2011 setiembre

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