Archivo Libros Electronicos 2013

DATOS DE LA EMPRESA

Periodo Contable :

RUC :

Razon Social :

Fecha Inscrip. Reg. Pub. :

Nº Partida Electronica RR.PP. :

Inicio de Operaciones :

Nombre Via Domicilio Fiscal :

Nombre Zona :

Distrito :

Provincia :

Departamento :

Actividad Principal :

Actividad Secundaria :

Regimen Tributario :

Representante Legal :

Documento de Identidad :

Codigo CCIU :

Entidad Financiera :

Cuenta Corriente NºOficina :

Entidad Financiera :

Cuenta Corriente Nº :

Oficina :

Codigo de Usuario Sunat :

Clave de Acceso Sunat :

Codigo de Envio Sunat :

DATOS DE LA EMPRESA

2,013

20402708761

COMERCIALIZADORA REYES S.R.L.

5/18/1998

Av. Buenos Aires Nº 639P.J. El Progreso ChimboteSantaAncash

Compra y Venta de Abarrotes al por Mayor y Menor

General

BERMUDEZ REYES EDUARDO JUAN

B4IGRDVGLcedCMoSm193 - 2BFB - 7932

RELACION DE PROVEEDORES

DATA DE PROVEEDORES

RUC Nº

Ace Seguros 20390625007Agroindustria Santa Maria SAC 20100166144Agroindustrial Envasadora Comercial Dafe SA 20459840363Agroindustrias Integradas SA 20100376203Agroindustrias San Jacinto SAA 20116225779Ajinomoto del Peru SA 20100085063Albresa SAC 20403434150A'lgis Distribuciones EIRL 20454875801Alicorp SAA 20100055237Alimentos y Bebidas Premier SA 20507768165Almapo SRL 20132345237Ameral SAA 20118475284Anita Food SA 20303063413AR Distribuciones SRL 20398058390Arequipa Expreso Marvisur EIRL 20498189637Axur SA 20427919111Bakels Peru SAC 20102179898Banco de Credito 20100047218British American Tobacco del Peru SAC 20261180937Cahuas Beltran Maria Jesus 10071903139Cam Carranza Guillermo 10178422052Carlos A. Torres Durand 10329068701Carolo EIRL 20445313727Cartavio SAA 20131867744Casa Grande SAA 20131823020Cava Industrial SAC 20509927309Cenizario Sanchez Maria Marlene 10327363447Chocolates Gure SAC 20510928998Cogorno SA 20419757331Coimsac 20445263797Comercia SA 20511908745Comercial D & CH SAC 20481939357Comercializadora de Alimentos y Abarrotes SRL 20511908745Comercializadora Salem SAC 20504208843Comercializadora y Distribuidora Jimenez SAC 20122138161Compañía Cervecera Ambev Peru SAC 20506228515Confiperu SA 20258908849Consorcio Doña Dora SAC 20531679424Corporacion Camucha SAC 20518048211Corporacion Favi SA 20510168403Corporacion Oro Verde SAC 20510694555Corporacion Pacifico SRL 20445543994Corporacion Palermo EIRL 20507599461Corporacion Tany SA 20403328805D´Libano Inversiones SAC 20588164433Daniel Wilson Martinez Lopez 10402467857David Choque Mamani 10018700871Deprodeca SAC 20467539842Dial Servicios y Representaciones SRL 20396396883Distrib. y Rep. Quimper EIRLtda. 20360837867

Nº de Orden

Denominacion o Razon Social / Apellidos y Nombres

Distribuciones Bocen EIRL 20521297965Distribuciones Chavic SAC 20480261926Distribuciones G & A SAC 20452613361Distribuciones Kelims EIRL 20445626181Distribuciones Kenor SA 20534348356Distribuidora Alexander SA 20402870517Distribuidora Central Discen EIRL 20401220951Distribuidora Doña Dora SAC 20531741162Distribuidora E & M SAC 20445454461Distribuidora Farmaceutica La Libertad SRL 20397180817Distribuidora Marisa SRL 20116170770Distribuidora Multicopias Servis EIRL 20445440168Distribuidora Palmyra SAC 20454184131Distribuidora Paniselva SAC 20521710081Distribuidora Payest SRL 20131507454Distribuidora Tany EIRLtda. 20114208346Dolphins EIRL 20445728269Doña Dora EIRLtda. 20445257801Doña Dora SAC 20531679424Drokasa Peru SA 20262786511E y M De Los Reyes SAC 20445318796Electro Gerson EIRL 20360878113Emp. de Transp. y Serv. El Pionero SRL 20445230864Empresa Agricola San Juan SA 20103272964Empresa de Transportes Santa SAC 20101542514Enrique Cassinelli e Hijos SAC 20131872233Espinoza Osorio Juan Augusto 10098425964Excins EIRL 20445428460Fabrica Nacional de Licores SA 20100152437Ferreteria Ferrocolor SRLtda 20114138895Ferreteria Oriental SRL 20131564768Ferreteria y Distribuidora Diana SAC 20445517306G & M Distribution SAC 20440204750Gabriel Tejada Jesus Armando 10805748279Gamez Menacho Maricruz Rosario 10328389580Gil Albarran Guillermo Edward 10329609583Grupo Puritasal SAC 20487744663Guillermo Cam Carranza 10178422052GW Yichang y Cia. SA 20100030838Heyko Representaciones SAC 20518930266Hidrandina SA 20132023540Hope Overseas SAC 20482426850Importaciones Richard EIRL 20445497518Importadora & Exportadora Yelithza & Youssef SAC 20480023588Industria Envasadora Duke SRL 20133450743Industria Peruana de Velas SRL 20102048106Innovacion y Servicios Logisticos SA 20512727493Intinet Comunicaciones SAC 20517627462Inversiones ACV EIRL 20445479374Inversiones B y J SAC 20445295303Inversiones e Imprenta Nuevo Horizonte EIRL 20531995008Inversiones Vepro SAC 20492874613Inversiones y Gerencia Alexandra SAC 20445578356Inversiones y Negociaciones del Prado EIRL 20514002089JC Comercializadora EIRL 20508378077Josem SRL 20445708403Juan Cesar Tasilla Aguirre 10416275381

Key Mark SAC 20439253852Kimberly Clark Peru SRL 20100152941La Positiva 20454073143Labocer SA 20100521734Letizia Distribuciones SRL 20445473414Levapan del Peru SAC 20331955249Llontop Ramos Ruth Elizabeth 10164429780Loli Fow Dagoberto Fernando 10074008955Mamani Anco Damian 10401100798Marcelo Dueñas Gladys Margot 10327618364Martinez Sebastian Maximo Hugo 10106912268Matizados Olaya EIRL 20531763212Mendez Pineda Luis Constante 10328140484MG Rocsa SA 20427919111Mmix BussInes y Harinas SAC 20480615167MMV Derivados del Trigo SAC 20479820733Molinera Inca SA 20131895365Molitalia SA 20100035121Montañez Angeles Luis Ludovico 10327600015MS Distribuciones SRL 20531644710Negocios Anahis SAC 20514409782Nextel del Peru SA 20106897914Norfe EIRL 20511116130Ofischool EIRL 20531785372Olivo Dueñas Hernan Roberto 10321097192Orellano Fernandez Flavio Tulio 10329205288Overall Strategy SAC 20503630827Pacifico Distribuciones SAC 20480068841Panificadora Bimbo del Peru SA 20348735692Perú Carnes SAC 20445422771Perufarma SA 20100052050Pesq. Conse de Chimbote la Chimbotana SAC 20445359042Poder Panadero SRL 20514449814Procter y Gamble Peru SRL 20100127165Productos Alimenticios Puritasal SRL 20480251297Prohikrenor SAC 20531679009Publigraphic EIRL 20354893551Puratos Peru SA 20100058503Quimica Suiza SA 20100085225Ramos Nuñez Maria Alexandra 10167863219Red Star del Peru SA 20100183740Rep. E Imp. Graf. Nuevo Horizonte EIRL 20445200876Representaciones Impox SAC 20481251584Representaciones Santa Apolonia SAC 20510367864Rex Peruana SA 20100709024Reyes Alba Benita 10328529357Rimac Seguros 20100041953Rodrigo Felipe Corcino Diaz 10321043564Roxana Leon Paredes EIRL 20445351220Seda Chimbote SA 20136341066Serivet SAC 10802526623Servicio, Comercio y Transporte de Carga Hermes SRL 20482427074Servicios Generales Stefany EIRL 20531624522Silver Lake SAC 20530932487Sol Andino Represent. Imp. y Exp. SAC 20480915128Sosa Becerra Mario Marcos 10102303585South Delicious Food EIRL 20456153322

Tanaka Corporation SAC 20502966520Telefonica del Peru SAA 20100017491Telefonica Moviles SA 20100177774Tinco Montes Pedro Celestino 10321018314Tolentino Samame Jhanet 10422957648Torres Duran Carlos Alberto 10329068701Transportes Linea SA 20438933272Transportes Miguelito & Fi SAC 20531998872Ucisa SA 20105387858Union de Cerveceria Peruanas Backus y Johnston SA 20100113610Vadinor SA 20534228024Valeria Distribucion EIRL 20445631931Veg Inversiones SRL 20445470156Victor Manuel Flores Segura 10329246839Yell Peru SAC 20501426041Yugocorp SAC 20132381624Zapata Quezada Martin S. 10095415909Compañía Cervecera Boston SAC 20515479342T Worker EIRL 20517039951Codal & E SAC 20529774797Agro Pucala SAA 20113657872Latino Distribuciones SAC 20487534936

FORMATO 8.1: "REGISTRO DE COMPRAS"PERIODO : MES DE ENERO DEL 2,013

RUC Nº : 20402708761

APELLIDOS Y NOMBRES, DENOMINACIO O RAZON SOCIAL : COMERCIALIZADORA REYES S.R.L.Campo 1 Campo 2 Campo 3 Campo 4 Campo 5 Campo 6 Campo 7 Campo 8 Campo 9 Campo 10 Campo 11 Campo 12 Campo 13 Campo 14 Campo 15 Campo 16 Campo 17 Campo 18

a b c d e f g h i j k l m n o p

Periodo

Comprobante de Pago o Documento Informacion del Proveedor

Documento de Identidad

01-Factura Numero

20130100 1 23/03/2012 01 0002 0 248 0 6 20480023588 Importadora & Exportadora Yelithza & You 822.03 147.97 0.00 0.00 0.00 0.00

20130100 2 04/06/2012 01 0001 0 3186 0 6 20133450743 Industria Envasadora Duke SRL 796.61 143.39 0.00 0.00 0.00 0.00

20130100 3 05/06/2012 01 0003 0 113682 0 6 20445440168 Distribuidora Multicopias Servis EIRL 34.92 6.28 0.00 0.00 0.00 0.00

20130100 4 13/08/2012 01 0702 0 11226 0 6 20100085063 Ajinomoto del Peru SA 1250.53 225.10 0.00 0.00 0.00 0.00

20130100 5 02/10/2012 07 0001 0 5665 0 6 20510694555 Corporacion Oro Verde SAC -203.40 -36.61 0.00 0.00 0.00 0.00

20130100 6 15/10/2012 08/11/2012 14 0001 0 44533459 0 6 20106897914 Nextel del Peru SA 292.05 52.57 0.00 0.00 0.00 0.00

20130100 7 31/10/2012 01 0005 0 21617 0 6 20514002089 Inversiones y Negociaciones del Prado EIR 8491.57 1528.48 0.00 0.00 0.00 0.00

20130100 8 30/11/2012 01 0014 0 26669 0 6 20122138161 Comercializadora y Distribuidora Jimenez 204.41 36.79 0.00 0.00 0.00 0.00

20130100 9 15/12/2012 09/01/2013 14 0001 0 46993059 0 6 20106897914 Nextel del Peru SA 399.34 71.88 0.00 0.00 0.00 0.00

20130100 10 18/12/2012 07 0001 0 18525 0 6 20445728269 Dolphins EIRL -2720.75 -489.73 0.00 0.00 0.00 0.00

20130100 11 22/12/2012 07 0585 0 6221 0 6 20100085225 Quimica Suiza SA -32.36 -5.82 0.00 0.00 0.00 0.00

20130100 12 27/12/2012 01 0050 0 71867 0 6 20106897914 Nextel del Peru SA 68.18 12.27 0.00 0.00 0.00 0.00

20130100 13 29/12/2012 01 0520 0 25372 0 6 20100055237 Alicorp SAA 0.00 0.00 0.00 0.00 0.00 0.00

20130100 14 31/12/2012 01 0200 0 85184 0 6 20419757331 Cogorno SA 0.00 0.00 0.00 0.00 0.00 0.00

20130100 15 31/12/2012 07 0013 0 101944 0 6 20132345237 Almapo SRL -451.53 -81.27 0.00 0.00 0.00 0.00

20130100 16 02/01/2013 07 2371 0 8409 0 6 20100113610 Union de Cerveceria Peruanas Backus y Jo -40.68 -7.32 0.00 0.00 0.00 0.00

20130100 17 02/01/2013 01 0016 0 24742 0 6 20510367864 Representaciones Santa Apolonia SAC 1049.12 188.84 0.00 0.00 0.00 0.00


20130100 19 02/01/2013 01 0001 0 50366 0 6 20459840363 Agroindustrial Envasadora Comercial Dafe 4974.58 895.42 0.00 0.00 0.00 0.00

20130100 20 02/01/2013 01 0001 0 60421 0 6 20510694555 Corporacion Oro Verde SAC 0.00 0.00 0.00 0.00 0.00 0.00



20130100 23 03/01/2013 01 0010 0 11957 0 6 20114208346 Distribuidora Tany EIRLtda. 280.57 50.50 0.00 0.00 0.00 0.00

20130100 24 04/01/2013 07 0001 0 18736 0 6 20445728269 Dolphins EIRL -1906.78 -343.22 0.00 0.00 0.00 0.00

20130100 25 04/01/2013 01 0001 0 25005 0 6 20531644710 MS Distribuciones SRL 929.75 167.35 0.00 0.00 0.00 0.00

20130100 26 04/01/2013 01 0001 0 285319 0 6 20445454461 Distribuidora E & M SAC 10836.42 1950.56 0.00 0.00 0.00 0.00

20130100 27 04/01/2013 01 0003 0 1895 0 6 20487534936 Latino Distribuciones SAC 1972.47 355.05 0.00 0.00 0.00 0.00



20130100 30 07/01/2013 07 0010 0 8005 0 6 20114208346 Distribuidora Tany EIRLtda. -63.73 -11.47 0.00 0.00 0.00 0.00

20130100 31 07/01/2013 01 0449 0 24564 0 6 20100055237 Alicorp SAA 10968.97 1974.41 0.00 0.00 0.00 0.00

20130100 32 07/01/2013 01 0449 0 24565 0 6 20100055237 Alicorp SAA 1019.95 183.59 0.00 0.00 0.00 0.00

20130100 33 08/01/2013 10 1683 0 203292544 0 6 10328529357 Reyes Alba Benita 0.00 0.00 0.00 0.00 0.00 0.00

Numero Correlativo

del Registro o

Codigo Unico de la Operación

Fecha de Emision del

Comprobante de Pago o

Documento

Fecha de Vencimiento o Fecha de

Pago

Nº Comprobante de Pago,

Documento, Nº de Orden del Formulario

Fisico o Virtual, Nº DUA, DSI o Liquidacion de

Cobranza u otros Documentos Emitidos por Sunat para Acreditar el

Credito Fiscal en la Importacion

Adquisiciones Gravadas Destinadas a Operaciones

Gravadas y/o de Exportacion

Adquisiciones Gravadas Destinadas a Operaciones

Gravadas y/o de Exportacion y a Operaciones No Gravadas

Adquisicines Gravadas Destinada a Operaciones

No Gravadas

Tipo (Tabla 10) Serie o

Codigo de la Dependencia

Aduanera (Tabla 11)

Año de Emision

de la DUA o DSI

Apellidos y Nombres, Denominacion o Razon Social

Base Imponible (A)

(IGV) (A)

Base Imponible (B)

(IGV) (B)

Base Imponible (C)

(IGV) (C)Tipo

(Tabla 2)

20130100 34 08/01/2013 01 0008 0 2218601 0 6 20403434150 Albresa SAC 940.06 169.21 0.00 0.00 0.00 0.00

20130100 35 08/01/2013 01 0008 0 2218602 0 6 20403434150 Albresa SAC 549.23 98.86 0.00 0.00 0.00 0.00



20130100 38 10/01/2013 01 0907 0 292084 0 6 20504208843 Comercializadora Salem SAC 393.22 70.78 0.00 0.00 0.00 0.00

20130100 39 10/01/2013 01 0008 0 14502 0 6 20102048106 Industria Peruana de Velas SRL 19491.53 3508.47 0.00 0.00 0.00 0.00

20130100 40 10/01/2013 07 0520 0 127082 0 6 20100055237 Alicorp SAA -20.93 -3.77 0.00 0.00 0.00 0.00

20130100 41 10/01/2013 07 0520 0 127083 0 6 20100055237 Alicorp SAA -112.71 -20.29 0.00 0.00 0.00 0.00

20130100 42 10/01/2013 07 0520 0 127084 0 6 20100055237 Alicorp SAA -9.93 -1.79 0.00 0.00 0.00 0.00

20130100 43 10/01/2013 07 0520 0 127085 0 6 20100055237 Alicorp SAA -5.93 -1.07 0.00 0.00 0.00 0.00

20130100 44 10/01/2013 07 0520 0 127086 0 6 20100055237 Alicorp SAA -142.37 -25.63 0.00 0.00 0.00 0.00

20130100 45 10/01/2013 07 0520 0 127087 0 6 20100055237 Alicorp SAA -50.74 -9.13 0.00 0.00 0.00 0.00

20130100 46 10/01/2013 07 0520 0 127088 0 6 20100055237 Alicorp SAA -4.54 -0.82 0.00 0.00 0.00 0.00

20130100 47 10/01/2013 07 0520 0 127089 0 6 20100055237 Alicorp SAA -59.32 -10.68 0.00 0.00 0.00 0.00

20130100 48 10/01/2013 07 0520 0 127090 0 6 20100055237 Alicorp SAA -60.84 -10.95 0.00 0.00 0.00 0.00

20130100 49 10/01/2013 07 0520 0 127091 0 6 20100055237 Alicorp SAA -12.15 -2.19 0.00 0.00 0.00 0.00

20130100 50 10/01/2013 07 0520 0 127092 0 6 20100055237 Alicorp SAA -12.15 -2.19 0.00 0.00 0.00 0.00

20130100 51 11/01/2013 01 0449 0 25069 0 6 20100055237 Alicorp SAA 10950.38 1971.07 0.00 0.00 0.00 0.00

20130100 52 11/01/2013 01 0449 0 25070 0 6 20100055237 Alicorp SAA 8882.61 1598.87 0.00 0.00 0.00 0.00

20130100 53 11/01/2013 01 0449 0 25071 0 6 20100055237 Alicorp SAA 703.56 126.64 0.00 0.00 0.00 0.00

20130100 54 11/01/2013 01 0013 0 476861 0 6 20132345237 Almapo SRL 848.98 152.82 0.00 0.00 0.00 0.00

20130100 55 12/01/2013 01 0008 0 2223338 0 6 20403434150 Albresa SAC 3933.46 708.02 0.00 0.00 0.00 0.00

20130100 56 12/01/2013 01 0008 0 2223339 0 6 20403434150 Albresa SAC 1368.09 246.26 0.00 0.00 0.00 0.00

20130100 57 12/01/2013 01 0008 0 2223340 0 6 20403434150 Albresa SAC 665.48 119.79 0.00 0.00 0.00 0.00



20130100 60 12/01/2013 01 0001 0 212577 0 6 20402870517 Distribuidora Alexander SA 2594.17 466.95 0.00 0.00 0.00 0.00

20130100 61 12/01/2013 01 0001 0 3250 0 6 20133450743 Industria Envasadora Duke SRL 389.83 70.17 0.00 0.00 0.00 0.00

20130100 62 14/01/2013 01 0011 0 590161 0 6 20506228515 Compañía Cervecera Ambev Peru SAC 100.18 18.03 0.00 0.00 0.00 0.00

20130100 63 15/01/2013 01 0004 0 6773 0 6 20131507454 Distribuidora Payest SRL 1885.59 339.41 0.00 0.00 0.00 0.00

20130100 64 15/01/2013 01 0003 0 3696 0 6 20481939357 Comercial D & CH SAC 747.46 134.54 0.00 0.00 0.00 0.00

20130100 65 15/01/2013 01 0001 0 1676 0 6 20534348356 Distribuciones Kenor SA 19271.97 3468.96 0.00 0.00 0.00 0.00

20130100 66 15/01/2013 01 0001 0 1677 0 6 20534348356 Distribuciones Kenor SA 644.07 115.93 0.00 0.00 0.00 0.00

20130100 67 16/01/2013 01 0026 0 200970 0 6 20100035121 Molitalia SA 1998.62 359.75 0.00 0.00 0.00 0.00

20130100 68 16/01/2013 01 0449 0 25526 0 6 20100055237 Alicorp SAA 9788.28 1761.89 0.00 0.00 0.00 0.00

20130100 69 16/01/2013 01 0449 0 25527 0 6 20100055237 Alicorp SAA 0.00 0.00 0.00 0.00 0.00 0.00

20130100 70 16/01/2013 07 0520 0 127269 0 6 20100055237 Alicorp SAA -15.26 -2.75 0.00 0.00 0.00 0.00

20130100 71 17/01/2013 07 0520 0 127276 0 6 20100055237 Alicorp SAA -7.36 -1.32 0.00 0.00 0.00 0.00




20130100 75 18/01/2013 01 0001 0 25156 0 6 20531644710 MS Distribuciones SRL 632.29 113.81 0.00 0.00 0.00 0.00


20130100 77 18/01/2013 01 0017 0 1957 0 6 20100166144 Agroindustria Santa Maria SAC 4194.92 755.08 0.00 0.00 0.00 0.00

20130100 78 19/01/2013 01 0001 0 155232 0 6 20403328805 Corporacion Tany SA 1574.81 283.47 0.00 0.00 0.00 0.00

20130100 79 21/01/2013 01 0011 0 591584 0 6 20506228515 Compañía Cervecera Ambev Peru SAC 212.15 38.19 0.00 0.00 0.00 0.00

20130100 80 21/01/2013 01 0002 0 139025 0 6 20116170770 Distribuidora Marisa SRL 376.27 67.73 0.00 0.00 0.00 0.00

20130100 81 21/01/2013 01 0003 0 133687 0 6 20116170770 Distribuidora Marisa SRL 729.24 131.26 0.00 0.00 0.00 0.00



20130100 84 21/01/2013 01 0008 0 21220 0 6 20445440168 Distribuidora Multicopias Servis EIRL 24.79 4.46 0.00 0.00 0.00 0.00

20130100 85 21/01/2013 01 0002 0 4686 0 6 20531785372 Ofischool EIRL 27.12 4.88 0.00 0.00 0.00 0.00

20130100 86 22/01/2013 01 0400 0 44071 0 6 20419757331 Cogorno SA 3992.75 718.69 0.00 0.00 0.00 0.00

20130100 87 23/01/2013 01 2393 0 30540 0 6 20100113610 Union de Cerveceria Peruanas Backus y Jo 2931.66 527.70 0.00 0.00 0.00 0.00

20130100 88 23/01/2013 07 2371 0 8817 0 6 20100113610 Union de Cerveceria Peruanas Backus y Jo -101.69 -18.30 0.00 0.00 0.00 0.00

20130100 89 23/01/2013 01 2371 0 313619 0 6 20100113610 Union de Cerveceria Peruanas Backus y Jo 0.00 0.00 0.00 0.00 0.00 0.00

20130100 90 23/01/2013 01 0031 0 1854123 0 6 20100030838 GW Yichang y Cia. SA 1250.37 225.07 0.00 0.00 0.00 0.00

20130100 91 24/01/2013 07 0520 0 127616 0 6 20100055237 Alicorp SAA -247.32 -44.52 0.00 0.00 0.00 0.00

20130100 92 24/01/2013 07 0520 0 127617 0 6 20100055237 Alicorp SAA -247.30 -44.51 0.00 0.00 0.00 0.00

20130100 93 24/01/2013 07 0520 0 127618 0 6 20100055237 Alicorp SAA -405.30 -72.95 0.00 0.00 0.00 0.00

20130100 94 24/01/2013 07 0520 0 127619 0 6 20100055237 Alicorp SAA -405.30 -72.95 0.00 0.00 0.00 0.00



20130100 97 24/01/2013 01 0400 0 44100 0 6 20419757331 Cogorno SA 29150.86 5247.15 0.00 0.00 0.00 0.00

20130100 98 24/01/2013 01 0400 0 44101 0 6 20419757331 Cogorno SA 3813.56 686.44 0.00 0.00 0.00 0.00

20130100 99 25/01/2013 01 0008 0 2231904 0 6 20403434150 Albresa SAC 434.14 78.14 0.00 0.00 0.00 0.00

20130100 100 26/01/2013 01 0008 0 2232726 0 6 20403434150 Albresa SAC 3923.08 706.16 0.00 0.00 0.00 0.00

20130100 101 26/01/2013 01 0008 0 2232727 0 6 20403434150 Albresa SAC 1002.11 180.38 0.00 0.00 0.00 0.00


20130100 103 26/01/2013 01 0010 0 13418 0 6 20114208346 Distribuidora Tany EIRLtda. 1053.18 189.57 0.00 0.00 0.00 0.00


20130100 105 26/01/2013 01 0434 0 43535 0 6 20100055237 Alicorp SAA 6546.60 1178.39 0.00 0.00 0.00 0.00

20130100 106 28/01/2013 01 0520 0 25519 0 6 20100055237 Alicorp SAA 0.00 0.00 0.00 0.00 0.00 0.00

20130100 107 28/01/2013 01 0702 0 11671 0 6 20100085063 Ajinomoto del Peru SA 1493.42 268.82 0.00 0.00 0.00 0.00

20130100 108 28/01/2013 01 0008 0 2234485 0 6 20403434150 Albresa SAC 2215.19 398.74 0.00 0.00 0.00 0.00




20130100 112 29/01/2013 01 0080 0 91138 0 6 20452613361 Distribuciones G & A SAC 557.93 100.43 0.00 0.00 0.00 0.00

20130100 113 29/01/2013 01 0001 0 75599 0 6 20445728269 Dolphins EIRL 4130.85 743.55 0.00 0.00 0.00 0.00

20130100 114 29/01/2013 01 0449 0 26606 0 6 20100055237 Alicorp SAA 16511.79 2972.12 0.00 0.00 0.00 0.00

20130100 115 29/01/2013 01 0449 0 26607 0 6 20100055237 Alicorp SAA 7739.94 1393.19 0.00 0.00 0.00 0.00

20130100 116 29/01/2013 01 0449 0 26608 0 6 20100055237 Alicorp SAA 11444.54 2060.02 0.00 0.00 0.00 0.00

20130100 117 29/01/2013 01 0449 0 26609 0 6 20100055237 Alicorp SAA 874.00 157.32 0.00 0.00 0.00 0.00

20130100 118 29/01/2013 01 0449 0 26610 0 6 20100055237 Alicorp SAA 1452.12 261.38 0.00 0.00 0.00 0.00

20130100 119 29/01/2013 01 0001 0 50608 0 6 20459840363 Agroindustrial Envasadora Comercial Dafe 13940.68 2509.32 0.00 0.00 0.00 0.00



20130100 122 30/01/2013 01 0400 0 44204 0 6 20419757331 Cogorno SA 33839.28 6091.07 0.00 0.00 0.00 0.00

20130100 123 30/01/2013 01 0400 0 44205 0 6 20419757331 Cogorno SA 4194.92 755.08 0.00 0.00 0.00 0.00

20130100 124 30/01/2013 01 0400 0 44213 0 6 20419757331 Cogorno SA 762.71 137.29 0.00 0.00 0.00 0.00

20130100 125 30/01/2013 01 0400 0 44214 0 6 20419757331 Cogorno SA 1716.10 308.90 0.00 0.00 0.00 0.00




20130100 129 31/01/2013 01 0200 0 85864 0 6 20419757331 Cogorno SA 0.00 0.00 0.00 0.00 0.00 0.00

20130100 130 31/01/2013 01 0013 0 479894 0 6 20132345237 Almapo SRL 1365.73 245.83 0.00 0.00 0.00 0.00

20130100 131 31/01/2013 01 0013 0 479895 0 6 20132345237 Almapo SRL 3472.34 625.02 0.00 0.00 0.00 0.00

20130100 132 31/01/2013 01 0013 0 479896 0 6 20132345237 Almapo SRL 3014.24 542.56 0.00 0.00 0.00 0.00

20130100 133 31/01/2013 01 0013 0 479897 0 6 20132345237 Almapo SRL 5575.95 1003.67 0.00 0.00 0.00 0.00

20130100 134 31/01/2013 01 0013 0 479898 0 6 20132345237 Almapo SRL 612.68 110.28 0.00 0.00 0.00 0.00

20130100 135 31/01/2013 01 0013 0 479899 0 6 20132345237 Almapo SRL 6289.16 1132.05 0.00 0.00 0.00 0.00


20130100 137 31/01/2013 01 0001 0 155855 0 6 20403328805 Corporacion Tany SA 829.50 149.31 0.00 0.00 0.00 0.00

20130100 138 31/01/2013 01 0449 0 26880 0 6 20100055237 Alicorp SAA 8690.27 1564.25 0.00 0.00 0.00 0.00


20130100 140 31/01/2013 02 0001 0 1241 0 6 10329068701 Torres Duran Carlos Alberto 0.00 0.00 0.00 0.00 0.00 0.00

20130100 141 01 0 0 6 0 0.00 0.00 0.00 0.00 0.00 0.00

20130100 142 01 0 0 6 0 0.00 0.00 0.00 0.00 0.00 0.00

20130100 143 01 0 0 6 0 0.00 0.00 0.00 0.00 0.00 0.00

20130100 144 01 0 0 6 0 0.00 0.00 0.00 0.00 0.00 0.00

20130100 145 01 0 0 6 0 0.00 0.00 0.00 0.00 0.00 0.00

20130100 146 01 0 0 6 0 0.00 0.00 0.00 0.00 0.00 0.00

20130100 147 01 0 0 6 0 0.00 0.00 0.00 0.00 0.00 0.00

20130100 148 01 0 0 6 0 0.00 0.00 0.00 0.00 0.00 0.00

20130100 149 01 0 0 6 0 0.00 0.00 0.00 0.00 0.00 0.00

20130100 150 01 0 0 6 0 0.00 0.00 0.00 0.00 0.00 0.00

Total Compras del Mes 433,229.86 77,981.36 - - - -

Campo 19 Campo 20 Campo 21 Campo 22 Campo 23 Campo 24 Campo 25 Campo 26 Campo 27 Campo 28 Campo 29 Campo 30 Campo 31 Campo 32

q r s t x y1 y2 y3 y4 u v w

Importe Total

Numero

0.00 0.00 0.00 970.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 6

0.00 0.00 0.00 940.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 6

0.00 0.00 0.00 41.20 0.000 01/01/0001 00 - - - 01/01/0001 0 0 6

0.00 0.00 0.00 1475.63 0.000 01/01/0001 00 - - - 01/01/0001 0 0 6

0.00 0.00 0.00 -240.01 0.000 02/10/2012 01 0001 57236 - 01/01/0001 0 0 6

0.00 0.00 0.00 344.62 2.645 01/01/0001 00 - - - 01/01/0001 0 0 6

0.00 0.00 0.00 10020.05 0.000 01/01/0001 00 - - - 01/01/0001 0 0 6

0.00 0.00 0.00 241.20 0.000 01/01/0001 00 - - - 01/01/0001 0 0 6

0.00 0.00 0.00 471.22 2.585 01/01/0001 00 - - - 01/01/0001 0 0 6

0.00 0.00 0.00 -3210.48 0.000 23/11/2012 01 0001 72875 - 01/01/0001 0 0 6

0.00 0.00 0.00 -38.18 0.000 27/11/2012 01 0141 5546246 - 01/01/0001 0 0 6

0.00 0.00 0.00 80.45 2.595 01/01/0001 00 - - - 01/01/0001 0 0 6

0.00 0.00 140.02 140.02 0.000 01/01/0001 00 - - - 01/01/0001 0 0 6

0.00 0.00 511.45 511.45 0.000 01/01/0001 00 - - - 01/01/0001 0 0 6

0.00 0.00 0.00 -532.80 0.000 29/12/2012 01 0013 474753 - 01/01/0001 0 0 6

0.00 0.00 0.00 -48.00 0.000 10/10/2012 01 2371 26241 - 01/01/0001 0 0 1

0.00 0.00 0.00 1237.96 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 2894.33 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 5870.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

9766.20 0.00 0.00 9766.20 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 14305.15 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 239.95 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 331.07 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 -2250.00 0.000 22/11/2012 01 0001 72814 - 01/01/0001 0 0 1

0.00 0.00 0.00 1097.10 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 12786.98 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 2327.52 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 239.95 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 1593.28 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 -75.20 0.000 28/12/2012 01 0010 11741 - 01/01/0001 0 0 1

0.00 0.00 0.00 12943.38 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 1203.54 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

3000.00 0.00 0.00 3000.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

Valor de Adquisiciones No Gravadas

Impuesto Selectivo al Consumo

(ISC)

Otros Tributos y

CargosTipo de Cambio

Referencia del Comprobante de Pago o Documento Original que se Modifica

Nº Comprobante

de Pago Emitido por Sujeto No Domiciliado

Constancia de Deposito de Detraccion

Marca del Comprobante

de Pago Sujeto a

RetencionFecha de Emision

Tipo

(Tabla 10)Numero de

Serie

Numero del Comprobante

de Pago o Documento

Fecha de Emision

Estado que Identifica la

Oportunidad de la

Anotación o Indicación si

ésta Corresponde a

un Ajuste

0.00 0.00 5.55 1114.82 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 3.24 651.33 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 2405.98 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 1156.01 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 2.32 466.32 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 23000.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 -24.70 0.000 08/12/2012 01 0449 22455 - 01/01/0001 0 0 1

0.00 0.00 0.00 -133.00 0.000 12/12/2012 01 0449 22685 - 01/01/0001 0 0 1

0.00 0.00 0.00 -11.72 0.000 12/12/2012 01 0449 22686 - 01/01/0001 0 0 1

0.00 0.00 0.00 -7.00 0.000 17/12/2012 01 0449 23159 - 01/01/0001 0 0 1

0.00 0.00 0.00 -168.00 0.000 17/12/2012 01 0449 23160 - 01/01/0001 0 0 1

0.00 0.00 0.00 -59.87 0.000 17/12/2012 01 0449 23160 - 01/01/0001 0 0 1

0.00 0.00 0.00 -5.36 0.000 17/12/2012 01 0449 23161 - 01/01/0001 0 0 1

0.00 0.00 0.00 -70.00 0.000 22/12/2012 01 0449 23673 - 01/01/0001 0 0 1

0.00 0.00 0.00 -71.79 0.000 30/12/2012 01 0449 24154 - 01/01/0001 0 0 1

0.00 0.00 0.00 -14.34 0.000 30/12/2012 01 0449 24154 - 01/01/0001 0 0 1

0.00 0.00 0.00 -14.34 0.000 30/12/2012 01 0449 24155 - 01/01/0001 0 0 1

0.00 0.00 0.00 12921.45 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 10481.48 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 830.20 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 1001.80 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 23.21 4664.69 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 8.07 1622.42 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 3.93 789.20 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 239.95 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 1000.52 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 3061.12 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 460.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.59 118.80 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 2225.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 882.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 22740.93 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 760.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 2358.37 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 11550.17 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

64.68 0.00 0.00 64.68 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 -18.01 0.000 26/12/2012 01 0434 42620 - 01/01/0001 0 0 1

0.00 0.00 0.00 -8.68 0.000 07/01/2013 01 0449 24564 - 01/01/0001 0 0 1

0.00 0.00 0.00 239.95 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 722.15 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 1138.94 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 746.10 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 1163.76 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 4950.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 1858.28 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 1.25 251.59 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 444.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 860.50 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 2403.97 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 1996.75 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 29.25 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 32.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 4711.44 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 17.00 3476.36 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 -119.99 0.000 10/10/2012 01 2393 26241 - 01/01/0001 0 0 1

0.00 0.00 0.00 0.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 1475.44 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 -291.84 0.000 26/12/2012 01 0434 42620 - 01/01/0001 0 0 1

0.00 0.00 0.00 -291.81 0.000 26/12/2012 01 0434 42620 - 01/01/0001 0 0 1

0.00 0.00 0.00 -478.25 0.000 26/12/2012 01 0434 42621 - 01/01/0001 0 0 1

0.00 0.00 0.00 -478.25 0.000 26/12/2012 01 0434 42621 - 01/01/0001 0 0 1

0.00 0.00 3.11 625.01 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 239.95 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 34398.01 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 4500.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 2.56 514.84 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 23.15 4652.39 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 5.91 1188.40 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 239.95 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 1242.75 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 1950.98 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 7724.99 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 7.58 7.58 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 1762.24 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 13.07 2627.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 2.10 422.10 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 51381.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 26250.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 658.36 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 4874.40 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 19483.91 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 9133.13 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 13504.56 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 1031.32 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 1713.50 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 16450.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 4.42 887.62 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 1000.52 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 39930.35 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 4950.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 900.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 2025.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 5567.77 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

752.00 0.00 0.00 752.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 0.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 377.34 377.34 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 1611.56 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 4097.36 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 3556.80 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 6579.62 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 722.96 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 7421.21 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 16536.17 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 978.81 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 10254.52 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 1745.64 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

1000.00 0.00 0.00 1000.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

0.00 0.00 0.00 0.000 01/01/0001 00 - - - 01/01/0001 0 0 1

14,582.88 - 1,155.87 526,949.97 526,949.97

Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520

Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520

Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520

RELACION DE CLIENTES

DATA DE CLIENTES

Nº de Orden RUC Nº

A.G.P Comercial Ancash SAC 20445480461Abanto Sanchez Jose 10329387467Abrigo Muñoz Manuel Antonio 10322261336Acosta Nuñez David Zoilo 10080393241Acosta Reyes Hamilton Anibal 10408294270ACSFL Ayancuri 20445535541Acuapesca SAC 20136740351Acuña Estrada Martha 10328369635Adela Valderrama Rosales 10325221173ADM - SAO Peru SA 20145259551Agreda Castro Jhonatan Nik 10456257971Agromen Group SAC 20478086696Agromerk SA 20160521326Agropecuaria Britsa SAC 20531646682Aguilar Benites Olga Raquel 10329661305Aguilar Gularte Antonio 10328298657Alayo Asto Luceria 10328836144Alayo Remigio Francisco Santiago 10329703440Alegre Loyola Yuliana Elizabeth 10413139731Alejos de Vela Felipa Ermelinda 10328706321Alejos Jacinto Michael 10431337491Alejos Mendez Jorge 10329866144Alejos Romero Gabriel Eduardo 10329042974Alejos Sebastian Cam Abundio 10325361293Alex Dante Rojas Carranza 10332518602Alfaro Paredes Manuel Angel 10329682809Alfaro Valderrama Segundo Adalberto 10329565381Alicorp SAA 20100055237Alinor SRL 20481761604Alipio Huaranga Meza 10042159927Almapo SRL 20132345237Almendras Iparraguirre Jorge Luis 10329805692Alva LESCANO Jhon Roberth 10329696750Alvarez la Torre Victor 10327893616Alvites Diestra Noemi Jenny 10403090595America Express SA 20114111342Americo Ponte de La Cruz 10332522375Aparejos Navales del Mar II SAC 20445587002Aparicio Reyes Andres 10325233031Apolinar Romero Cienfuegos 10328684581Aquino Aquino Rosa Angelica 10329622661Arana Cotrina Amancio 10328843469Arce Oroya Rosa Corina 10328783563Argomedo de Principe Jacinta L 10327634041Aristoteles Abias Perez de La Cruz 10332537592Arteaga Arteaga Clotilde 10327856524Arteaga de Castillo Clotilde 10327856524Arteaga Saynez Yolanda Paula 10328683054Arteaga Velasquez Jacinta 10322250792Asoc Civil Sin Fines de Lucro Ayangury 20445535541

Denominacion o Razon Social / Apellidos y Nombres

Asociacion Minera Maraycasa - Minera Cori 20549094628Asto Vargas Clotilde Mercedes 10153987713Avalos Rodriguez Felipe Eduardo 10329059419Avila Trujillo Teonila 10328098786Aybar Lopez Luis 10802824225Azabache Aranda Carmen Fany 10329162821Azaña Velasquez Oracio 10332505500Azañedo Barbaran Jane Jady 10328217088Azañedo Tiznado Bertila 10327839247B.M.P Ingenieros SA 20100447747Baca Vivar Gladis Madelaine 10328873201Barahona Ramirez Juan Carlos 10327352496Barrios Pareja Hilda 10327404461Bartolo Jacinto Santos 10422882095Baterias Vergaray SRL 20361033290Bautista Armijo Manuel Angel 10329578009Bejarano Minchola Carmen Cludy 10181441882Belaunde Gonzales de Blondet Tatiana Angela 10098071694Beltran Samame Cesar 10328093028Benites de Blas Barbarita 10328233385Bernuy Godoy Jaime Alonso 10068242652Blesing Group SAC 20531636881Boart Longyear SAC 20257364608Bolaños Narciso Emelda Olovy 10329896001Boyascky Paredes Ericka Mabel 10067790818Bracamonte de Villon Carmen Adriana 10328000917Buiza Olivar Luis 10092654864Bustamante Juan Carlin 10329439734C.M.O Optica SAC 20445501302Calderon Travi Juan Carlos Andres 10400654242Callo Aguilar Willian 10103787004Cameza SRL 20445710564Campana & Urcia SAC 20445353940Campos de Olivares Bealda 10327744220Cano Loyola Pedro Francisco 10328281410Cano Pizarro Clotilde Lorenza 10178609616Capillo Lopez Segundo 10332413665Carbajal Solorzano Vicente 10328459065Carbajal Vasquez Marcelino 10329652241Carballido de Alvarado Judith Catalina 10325208258Cardenas Guerrero Aracely 10329160543Carely SA 20300131663Carlos Asuncion Javier Calera 10452755683Carlos Llanos Lezcano 10329458704Carmen Sanchez Paredes 10328318038Carrillo Jara Magali 10450957513Carrion Ponte Juan Pablo 10328527931Castañeda Tamayo Julio Cesar 10327779589Castillo Acuña Esteban 10086443100Castillo Sotelo Alberto 10328075607Castro Rosales Lucia 10042158181Catalino Falcon Roberth Andres 10441403599Caya Acuña Segunda 10332431752CEGEP San Pablo SRL 20205707418Celso Salazar Florian 10328007504Cenas Burgos Dorila Elena 10328171860CEP Divino Maestro SRL 20445319849

Cereales del Norte SRL 20531624956Cerna Burgos Dorila Elena 10328171860Cerna Rao Julian Victorino 10327921831Cernas Burgos Dohla Elena 10328171860Cerymar SAC 20445656411Cesar Suyon Egusquiza 10328453661Chakra Peru SAC 20518958861Chapillequen Leon Jenny 10403496371Chauca Rivera Emma 10327788910Chavarria Azaña Martin 10327405166Chimu Agropecuaria SA 20132373958Cirilo Angeles De Gutierrez Olga Maria 10328809074Clotilde Mercedes Asto Vargas 10153987713CM Geminis SAC 20517357147Cogorno SA 20419757331Collantes Paredes Vilma 10328433627Comercial Carreño e Hijos SRL 20136337387Comercial J. Blanco SAC 20445641571Comercial Maldonado EIRL 20445345679Comercial Manuelita de Jaque 10326415859Comercial Yovancito EIRL 20445430286Comercializadora de Abarrotes San Sebastian SAC 20480216971Comercializadora Oleadas del Mar SAC 20510226373Companex SA 20320124779Compañía Distribuidora Victoria SRL 20445361021Compañía Internacional Elohin Express EIRL 20445753964Concejo Distrital de Santa Rosa 20198118835Concesionario de Alimentos Victoria Express SAC 20532068755Congregacion Hermanas del Buen Socorro 20146811753Conservera Ya Vengo del Mar SAC 20445283551Consorcio Daga EIRL 20531821948Consorcio Pelagatos SAC 20531769849Consorcio Santa Rosa 20531817169Construcciones y Servicios Generales Marvisa EIRL 20445228981Constructora Eiji SRL 20445637468Constructora y Servicios Multiples El Samaritano EIRL 20530884903Construinse SRL 20116202647Contreras Lara Ceferino 10196956196Corales Fernandez Mirla Rita 10410585931Cordava Moreno Yovana 10329179236Cordova Aramburu Gloria 10327724083Cordova Oyola Wilfredo 10329095083Cordova Robles Francisca 10328396942Cordova Saavedra Rosario 10329256923Corman Flores Marianela Teresa 10327687862Corporacion Andy SRL 20481193525Corporacion Bracho SAC 20523555911Corporacion Cantieri SAC 20477784250Corporacion Cuadra SAC 20531710950Corporacion Favi SA 20510168403Corporacion Misael SAC 20445678067Corporacion Palmar SAC 20445280454Corporacion Rovial SAC 20512354018Cotrina Ninaquispe Maria Esther 10328217550Cribillero Palacios Amancio 10327863911Cruz Moreno Pedro Manuel 10415009963Cruz Principe Efrain 10011884178

Cruz Zavaleta Mery Noemi 10329700823D' Goba 20445369862Damian Roca Pablo Ernesto 10329702940Daniel Encarnacion de la Cruz 10325323006Dario Jesus Gamboa Peralta 10327765537De la Cruz Cabellos Jesica Araceli 10432145285De la Cruz Herrera Luz Maria 10332520721De la Cruz Roldan Juan Carlos 10425350914Delgado Aredo Juan Audberto 10327831262Delgado Garcia Oswaldo 10327816395Delgado Herrera Elmer Domingo 10424876165Delmy SAC 20475050208Dinacor Exploraciones del Peru SAC 20307825423Distribucion y Comercializacion El Rey EIRL 20531878389Distribuidora Dinasur SRL 20403185699Distribuidora Luchito SAC 20445651452Dominguez Medina Antonio 10009940818Don Lolo y sus Delicias EIRL 20445708829Dowling Melendez Julio Ernesto 10414651000Dueñas Aguirre Antoni Roger 10329720573Duke Energy Egenor S en C por A 20338646802Dulce Igancio Santos Gregorio 10329639300Dulce Perez Wilder Ivan 10329744057Dynacor Exploraciones del Peru SA 20307825423E y G Peru SAC 20514599620Eficom SAC 20445471128Ejecutor de Obras SAC 20531632118El Arca SAC 20522861317El Baratito SAC 20445482596Eleuterio Pereda Vasquez 10325300359Emilio Gonzales Chavarria 10326119445Emp. de Transp. y Serv. Mult. Santa Anita SRL 20445168701Emp. De Transportes el Aventurero 20439292751Emp. De Transportes Virgen del Carmen SAC 20445327191Empresa de Jesus de Maria SAC 20531679939Empresa Diamantes del Norte SAC 20531656131Empresa Maria de Jesus SAC 20531679939Empresa Minera Ryros de Dros SAC 20531743963Emtraservimc SRL 20531892969Encarnacion de la Cruz Justo 10325324258Enersur SA 20333363900Engels Humberto Rondan Vasquez 10419682417Erena Mori Alejos 10322256863Escamilo Flores Luis Antonio 10327401978Esondi SA 20101830731Espinoza Cespedes Flor Maria 10402709362Espinoza Morales Jackeline Danitza 10420089657Espinoza Santander Freddy Roland 10445523084Espinoza Silva Urpy Gail del Carmen 10406932198Espinoza Torres Constansa 10328771671Espiritu Cabrejos Luz Isabel 10424691254Estelita Alfaro Maria Isabel 10329238755Estrada Vidal Martha Angela 10329170140Etmusa 42 20445264688Exitos Integrales EIRL 20505351852Factoria Miguel Grau SRL 20445294242Farmagro SA 20100180210

Felix Ramos Alex 10417313325Fernandez Leyva Eliduvina Marcela 10179471316Figueroa Davila Ruben 10329748893Figueroa Rosas Lidia Cristina 10333302778Figueroa Yauri Humberto 10328245758Flores Castillo Olga 10329657664Flores Jara Joel Onofredo 10332433895Flores Melon Prospero 10439183514Franco Magan Sandra Milagros 10420523799Fructuoso Huaman Lorenzo Jacinto 10428430021Frugal Productos SAC 20445294757Gabriel Blas Elena Rita 10329229462Gabriel Blas Roberto 10327805202Gallo Aguilar William 10103787004Gamboa Cordova Marcos Williams 10453660953Gamboa Peralta Daria Jesus 10327765537Gamboa Peralta Jesus Dario 10327765537Garcia Alvarado Miguel Grimaldo 10326569556Gavidia Gonzales Sabi Liz 10329237431Genaro Lucio Olano 10418237762Geronimo de Pelaez Fernanda Gavina 10328509208Gil Cardozo Juana 10806888787Ginocchio Mutto Carlos Martin 10329772883Gluschock Huerta Doroffi Antonio 10427716240GM Ingesa SAC 20511804451Gomero Basilio Anaya 10321207851Gomez Maquin Esteban Benjamin 10160149618Gonzales Carbajal Santa 10104522519Gonzales Chavarria Emilio F 10326119445Gonzales Espíritu Robert Wilder 10329407191Gonzales Reyes Eugenia Teofila 10328480862Granados Espinoza Eucebio Calixto 10333396586Granados Gavino Juver Javier 10445596359Grupo Empresarial Flor Marlene SRL 20531827717Guerrero Enriquez Oswaldo Victor 10316831473Guevara Obregon Rosario 10332401969Guevara Sevillano Fernando Ericson 10454669814Gutierrez Perez Mirtha 10403526407Guzman Velasquez Rossel Clemente 10413427962Happy Moment's SAC 20532065730Haro Corales Ronal Nilo 10102913855Herrera Estrada Patricio 10332508330Herrera Oliva Dario 10404102945Herrera Padilla Marcos 10328905481Hilda Barrios Pareja 10327404461Hostal Chifa Tung Fon SAC 20445305970Hostal Latino 10329458704Hostal Romances G.J.L SRL 20531802056Huacanca Mishti Paula Virginia 10333319557Huacanjulca Aguirre Marlene Camila 10431162615Huaman Correa Ruby Maritza 10192262271Huaranga Meza Alipio 10042159927Huaranga Meza Maximo 10042089988Huaranga Torres Weder 10410506349Igreda Asociados SRL 20445316157Industria Metal Maderera Mendoza EIRL 20341532991Industrias Mecanicas Miñano SRL 20541698419

INEI 20131369981Ingecar EIRL 20531673060INSEGEPSAC 20445767914Insercar EIRL 20532045895Interter Testing Services Peru SA 20106498386Inversiones & Servicios D`Carlo EIRL 20532045895Inversiones Al Limite SAC 20445611311Inversiones Cerymar EIRL 20445408949Inversiones Cruz del Mar EIRL 20445574521Inversiones Dere SAC 20531702345Inversiones e Imprenta Nuevo Horizonte EIRL 20531995008Inversiones Felix EIRL 20445636062Inversiones Flor del Valle SAC 20514787205Inversiones Gander EIRL 20445417263Inversiones Glimar SRL 20531682131Inversiones Gonbar SAC 20531677057Inversiones Hatun Fish SRL 20445768139Inversiones James SRL 20517267237Inversiones JR EIRL 20531677057Inversiones Junior SAC 20482118365Inversiones M y D EIRL 20445654397Inversiones Malecon SAC 20531902867Inversiones Manuel Fabiano SRL 20513425695Inversiones Mily 10441403599Inversiones Miski Wasi SRL 20531795416Inversiones Monarca SAC 20445532798Inversiones Perloy SAC 20445562352Inversiones Regal SA 20361239581Inversiones Texi EIRL 20445755827Inversiones Vepro SAC 20492874613Inversiones y Gerencia Alexandra SAC 20445578356Inversiones y Servicios Generales Le Brulle SAC 20531811471Inversiones y Servicios Generales Patty SAC 20445767914Inversiones y Transportes Pereda SAC 20445657060Iparraguirre de la Cruz Gladys 10327893302Iparraguirre Rios Sadot 10327778825J & M Contratistas y Consultores SAC 20531704046J & R Valladares SAC 20523740904J & S Pacific Trading SAC 20513928174J. Jack`s SAC 20531753250Janeth Salvador Quiñones 10416509544Joan Mario Milla Ulloa 10323978561Johte SAC 20441714128Jose Luis Cabrera EIRL 20531964111Julca Aguirre Marleni Huacan 104311652615Julian Victoriano Cerna Rao 10327921831Julio Cesar Perloy EIRL 20541770381Junta de Usuarios Sub Distrito Riego Santa 20186341393Juper Cobranzas y Servicios Multiples EIRL 20445790142Jusars 20186341393Kalinson Peru SAC 20424084418La Chimbotana SAC 20445359042Laboratorio Bago del Peru SA 20160641810Lavado Rodriguez Paula 10327716650Leca Diaz Jhanet Julisa 10332627975Ledezma Cerna Luz Maria 10328645241Leon Acuña Jorge Luis 10329689021

Lescano Medina Nelly 10329050284Lidia Varas de Lujan 10327761957Linda Arequipa EIRL 20455331316Liñan Vasquez Jesus 10332434611Llanos Lezcano Carlos 10329458704Llontop Vargas Cesar 10062885365Logistica Integral y Negocios SRL 20445644324Lopez Caldas Juan 10106800273Lopez Cirilo Miranda 10332434484Lopez Julca Elisea Valeria 10062420222Lopez Minaya Hiceda 10332434808Lopez Obregon Jessica Edith 10408443593Lopez Rafael Lorenzo 10328117679Lozada Cordova Gumercindo 10332408513Lubricantes Continental EIRL 20445097331Lucio Chuqui Catalina 10332504962Lucio Olano Genaro 10418237762Luna Velasquez Macario 10327369925Lunarejo de Tolentino Elva 10328282631Luz Maria Ledezma Cerna 10328645241M y L Asociados 10156935960Machco Mendoza Jose 10327749574Maderas Acasia SAC 20445206301Mantilla Risco Zuli Marilin 10409267292Maquin Lopez Leoncio Daniel 10405202960Mara Morales Lucero 10420267679Marcos Herrera Padilla 10328905481Margarita Velasquez Sandy 10322427097Martinez Cerna Segundo Vicente 10328727671Matilde Blas SAC 20531821271Matta Ramos Leonardo Wilson 10420267695Matta Sanchez Macario 10328087516Mattos Sifuentes Wilman Damian 10405124870Mecanica Electrica Civil SAC 20360632033Medina Sanjinez Ariana Karola 10003736755Mega Tac SAC 20445710998Mejia de Jaramillo Luisa 10328701630Mejia Loyola Higinio 10327981841Mejia Luna Luisa 10328701630Melendez De La Cruz Antonio 10329571993Melgarejo Meza Jose 10327993068Melo Anticona Dany Francis 10329729317Mendez Mancilla Alex Mirko 10329897970Mendez Peña Alfredo 10423610927Mendieta Meza Pedro 10327605882Mendocilla Mariños Heriberto 10327818215Mendoza Lazaro Jose Luis 10446488614Mercado Paredes Miguel Exequiel 10328990160Meza Moreno Fredy Jhon 10441236293Michel Alejos Jacinto 10431337491Milla Ulloa Juan Mario 10323978561Minas Quevedo Canuto Saturnino 10326109938Minera Graving EIRL 20494544149Minera Jaytaruna SA 20125959483Minera Maraycasa SA 20307460743Miñano Dominguez Silverio Segundo 10328441760Miñano Garcia Omar Segundo 10428146480

Miranda Leon Kelly 10407486671Miranda Lopez Cirilo 10332434484Montoya Muro Mirtha Elena 10329782919Morales Boyby Juana 10328286675Morales Calvo de Ramirez Margarita Esther 10328373233Morales Medina Monje Hermogenes 10327765405Morales Palacios Haydee Jaquelin 10429583239More Alejos Erena 10322256863Moreno Bartolome Federico 10327952825Moreno Miranda Javier Marcelino 10328727663Mori Alejos Erena 10322256863Mori Chavez Valentin 10332404771Mori Diaz Elio Valentin 10332424446Mori Lopez Rosinaldo Mihuler 10469066784Morillo Guillen Manuel 10329083441Muj Inversiones SA 20531700300Multiservicios Fray Martin EIRL 20445314880Multiservicios Hakami SRL 20445706451Multiservicios Ichic Ayllu de Pasacancha SRL 20541710729Multiservicios Piramide del Sol SAC 20445440320Multiservicios Sierra Morena SRL 20529373962Municipalidad Distrital de Bambas 20323086274Municipalidad Distrital de Bolognesi 20207113027Municipalidad Distrital de Buena Vista Alta 20174670693Municipalidad Distrital de Cochapeti 20222342938Municipalidad Distrital de Conchucos 20195717428Municipalidad Distrital de Huaceschuque 20198095444Municipalidad Distrital de La Pampa 20175203185Municipalidad Distrital de Llapo 20200622074Municipalidad Distrital de Macate 20199871677Municipalidad Distrital de Pamparomas 20146925848Municipalidad Distrital de Pampas 20219340894Municipalidad Distrital de Quillo 20222952256Municipalidad Distrital de Santa 20179525101Municipalidad Provincial de Pallasca Cabana 20224324601Muñoz Robles Luis Alberto 10332657831Muñoz Valderrama Ada Maria 10327935874Murga Quezada Pedro Hebert 10329756179Narvaez Vasquez Fernando Richard 10329423994Navantia Contratistas Generales EIRL 20445664783Naves Jacinto Jimmy Silver 10414101751Negociacion Agricola Nepeña SAC 20511387320Negociaciones El Pescador SAC 20532013934Negociaciones Rideblan SAC 20505618280Negocios y Servicios Fray Martin SAC 20531800517Negocios y Servicios Valerio SRL 20532088608Negus Constructora SAC 20514562467Negus SAC 20514562467Nipol Asociados SAC 20445621111Notis Plaza EIRL 20531673141Nova Producciones SAC 20477988769Obregon Flores Oscar 10322249352Obregon Lopez Jessica Edith 10408443593Ocean Force SAC 20531913630Oceanex SRL 20445222683Ochoa Capillo Eva Maria 10328195203Oh Linda AQP EIRL 20454671555

Olascuaga Luna Lucinda Isabel 10413427750Operador Logistico Santa SAC 20513820489Ortiz Ortega Beatriz Elizabeth 10328109501Oscar Obregon Flores 10322249352Palacios Sumari Bruno Amador 10402637272Palma Cashpa Benancio Esteban 10328871064Palma Flores Floriana 10424803877Palomo Bravo Ethel Graciela 10328104721Panaderia y Pasteleria Pinedo EIRL 20541768484Panificadora la Florida SRL 20445089070Panificadora Miramar EIRL 20455481352Paredes Collantes Vilma 10328433627Pariachi Bonilla Jorge Florencio 10327714363Patricio Herrera Estrada 10332508330Patty's SAC 20445799018Perasa Piling Servicios Generales SRLtda. 20257781462Pereda Vasquez Eleuterio 10325300359Perez Billoslada Alan Bruce 10426584579Perez de la Cruz Aristoteles Abias 10332537592Perez Fernandez Diana 10322242226Perez Hipolito Edilberto 10096392309Perez Loyola Carmen Rosa 10329276835Pêrez Rao Alfredo 10329252979Perez Zuñiga Cesar Augusto 10099141129Perusa Piling Servicios Generales SRLtda 20257781462Piundo Carlos Gregoria 10329769483Polo Huacacolqui Francisco Javier 10195320395Polo Pariachi Sebastian 10328301810Poma Hualcas Epifania 10327395195Ponte de la Cruz Americo 10332522375Ponte de Mori Nora 10332434506Postigo Huapaya Juan Antonio 10095802198Pozo Huacacolqui Francisco Javier 10195320395Principe Jacinta Argomedo 10327634041Productora y Comercializadora Tres Estrellas EIRL 20531743378Proveeduria Juan EIRL 20531691475Pucutay Carbajal Omar 10415963187Pumarica Paredes Sarela Maura 10060654935Pupuche Vasquez Jorge Milton 10329405279Querevalu Fiestas Alejandro 10175938252Quevedo Serrano Olga 10328356631Quijano de Rebaza Vda de Baur Gregoria Elena 10328501291Quimtia SA 20110200201Quiñones Lecca Luz Marina 10310186011Quiñones Quezada Carmen Rosa 10332516936Quiñones Salazar Elias Fernando 10454430595Quiroz Milla Gregorio Pedro 10068101676R & M Scott SAC 20445567664Radio La Karibeña SAC 20113367360Ramirez Aguirre Rafael 10157661502Ramirez Gonzales Jose Pedro 10195627971Ramirez Obregon Cesar Augusto 10094048805Ramirez Sanchez Juan Manuel 10328275045Ramirez Valdivieso Juan Esteban 10416186141Ramos Valera Einer Milciades 10423714641Ramos Villanueva Pedro Branhamo 10329897783Reinerio Ruiz Marreros 10325255965

Representaciones Isla Blanca SAC 20445595102Representaciones y Servicios La Cochera SRL 20445436721Restaurant Turistico Villa Romero EIRL 20402886359Restaurant y Fuente de Soda La Esquinita SRL 20531784481Reva Contratistas Generales SAC 20531630760Reyes Granados Dany Robert 10403564848Reyes Lopez Prisila 10316345919Reyes Rodriguez Fidel 10328727736Reyes Sanchez Martha Rosa 10321118700Reynerio Quispe Crisanto 10332512205Rios Sacramento Elena 10329337761Rivera Gonzales Victor Abraham 10328119957Roberto Gabriel Blas 10327805202Robles de la Cruz Jacinto 10325336761Robles Palma Mariluz 10452849572Robles Rosales Ines 10332407312Rodriguez Castro Nelido 10190402270Rodriguez Mori Orlando 10404303355Rodriguez Muñoz Juan Carlos 10328846093Rodriguez Perez Niria 10329678038Rodriguez Winder Jaime Gabriel 10257149523Rojas Carranza Dante 10332518602Rojas Graos Carlos Joel 10190535458Rojas Huaman Manuel 10440932172Rojas Ruiz Raquel Alicia 10329055227Rol y Car SAC 20482187520Roldan de Zavaleta Doris 10328588752Rolicsa 20229902173Roma Ingenieros SAC 20445544966Roman Ramos Miriam 10328726985Romero Cienfuegos Apolinar 10328684581Romero de Sanchez Teresa 10328279440Romero Quispe Eubegildo 10321015536Romsa EIRL 20402954451Roncal Barreno Mario Richard 10329474556Rosales Vargas Patricia 10329727845Rosas Rubio Elio Manuel 10329600349Roxana Leon Paredes EIRL 20445351220Roxmil SRL 20531684932Rubiños Chavez Santos 17136338196Rubio Pizarro Juan 10332630704Ruby Maritza Huaman Correa 10192262271Ruiz Castillo Eva Patricia 10321389550Ruiz Marreros Reinerio 10325255965Ruiz Sandoval Juana 10328226915Rupay Torres Hugo 10327382662S.G.P. del Peru SRL 20445338631S.P.V. Group EIRL 20531673574Saavedra Cordova Rosario 10329256923Salas Pinto Josefa 10327982741Salazar Florian Celso 10328007504Salinas Reyes Luz Amparo 10401977991Salirrosas Hernandez Luis Alberto 10329628723Salvador Quiñones Janet 10416509544Sanchez Diaz Manuel Rafael 10328484558Sanchez Paredes Carmen 10328318038Sanchez Rios Carmen Cecilia 10328669752

Sanchez Santillan Carlos 10100740791Sanchez Villegas Jose Ricardo 10328164359Sandoval Seminario Jose Luis 10328225153Santos Kabiños Chavez 17136338196Santos Sarmiento Apolinario 10328048804Santos Valle Huayama 10411785462Santos Vasquez Efren 10329353171Saona SA 20445083977Sarmiento Apolinario Santos 10328048804Sarumo Guerrero Jose Luis 10321064031Sat SAC 20117411185Scargo Security SAC 20507192603Seclen Tello Jorge Ivan 10107298521Segura de Salazar Maria 10328183744Sena Baltazar Eugenio Timoteo 10321015226Servicios Generales CICEER SAC 20531688920Servicios Generales Daly EIRL 20445507173Servicios Generales Dorbec EIRL 20532083126Servicios Generales Poma SAC 20531609213Servicios Generales UR SRL 20477539450Servitrading SAC 20445410251Silva Macalupu Rosa 10329078821Silva Miranda Carlos 10704415473Silver Lake SAC 20530932487Simeon Reyes Eleuterio 10332514879Sind. de Pescad. del Pto. de Chimbote Jose Olaya B. 20445391795SMRL Blesing Shilo III 20531993561Soluciones Maguso SAC 20541669826South Delicious Food EIRL 20456153322Sumicons SAC 20523116241Suyon Egusquiza Cesar 10328453661Tamayo Sabino Teodocio 10332522464Tenorio Carranza Cansiana Juana 10327921458Tolentino Samame Janet 10422957648Tolentino Valdivieso Roberth 10454517321Tomayo Sabino Melecio 10332518661Torres Fonseca Felix 10328202897Torres Llanos Roxana Selene 10332544212Transporte El Aventurero SA 20439292751Transportes y Servicios Ednial SAC 20531047380Transportes y Servicios Multiples Nolasco SRL 20445653687Trinidad Crespin Miriam Isabel 10325340636Trinidad Fermin Rosa Isabel 10328057811Trujillo Lopez Jacqueline Margot 10181439063Ulices Tafur Lucero 10411718153Universidad San Pedro 20147265272Uscubilca Moreno Maria Elena 10329312432Uscuvilca Vicente Jeremias 10327900817Valderrama Rosales Adela 10325221173Valdiviezo Carranza Manuela 10460314327Valentin Mori Chavez 10332404771Valerio Chavez Vilma 10325343414Valle Huayama Santos Ricardo 10411785462Valrio Chavez Vilma 10325343414Valverde Gavidia Pedro Oscar 10332406642Varas de Lujan Lidia 10327761957Vargas Menacho Gregorio 10322264335

Vasquez Bravo Angelica 10328121226Vasquez de la Cruz Elizabeth 10329446731Vasquez Dominguez Carlos Alberto 10325221335Vasquez Espinoza Heber Amilcar 10332447608Vasquez Jara Josefa 10327703205Vasquez Marchena Enma Noemi 10329560886Vasquez Ordoñez Elizabeth 10329054646Vasquez Roldan Elmer Roberto 10802084621Velasquez Alejos Julia 10332402434Velasquez Bautista Marco Antonio 10327812446Velasquez Chavez Gloria Hayde 10332475997Velasquez Egusquiza Camilo Edisson 10456142643Velasquez Sanchez Margarita 10243427097Ventura Arroyo Elmer Robert 10328858024Vera Roman Paul Ermitaño 10329060972Vergara Obregon Carlos 10322250512Vicfi Peru SAC 20541660951Victor Abraham Rivera Gonzales 10328119957Victor Rivera Gonzales 10328119957Vicuña Salvador Francisco 10328213716Vidal Mendoza Hermenejildo 10326061943Vidal Reyes Deysi Marleni 10104627523Vidal Vasquez Marcos Raul 10325214843Villacorta de Rojas Esperanza Violeta 10327860998Villacorta Villa Ana Marcela 10328471693Villanueva Martinez Martha 10329458186Villanueva Prospero Alex 10411718030Villanueva Quijano Raul Eladio 10329512008Villanueva Vega Wilmer 10332477248Villar Caballero Lucy Margarita 10410413774Villon Bracamonte Jania Maribel 10332630771Villon Farach Asociados SRL 20402942283Vilma Paredes Collantes 10328433627W $ O Tablemand SAC 20512163859Walter´s Ingenieros SRL 20402673011Weder Rossmel Huaranga Torres 10410506349Yuen Alvares EIRL 20531965516Yupanqui Minchola Veronica Margot 10426627814Zamora Aponte Katherine Greay 10456128551Zavaleta Pinedo Juan Augusto 10329239417Zeclen Tello Jorge Ivan 10107298521Zegarra Chauca Casimira Reyna 10328100075Zelaya Vega Wilmer Celestino 10102019933Sanchez Gonzales Maria Deysi 10802009351Becerra Rios Victor 10329645300Pereda Paredes Vda. De Vizcanio Amparo Doris 10108429904Vega Alejos Victor Geronimo 10322261751Inversiones Garra SA 20472126343Corporacion y Rep. Virgen del Rosario SAC 20538604861Huallpahuaque Milla Rosa Nelly 10321136139Ramos Angeles Carmen Irene 10425305463Alfa Mas SA 20402702215Representaciones Lajo EIRL 20531951132

FORMATO 14.1: REGISTRO DE VENTAS E INGRESOSPERIODO : MES DE ENERO DEL 2,013

RUC Nº : 20402708761

APELLIDOS Y NOMBRES, DENOMINACIO O RAZON SOCIAL : COMERCIALIZADORA REYES S.R.L.Campo 1 Campo 2 Campo 3 Campo 4 Campo 5 Campo 6 Campo 7 Campo 8 Campo 9 Campo 10 Campo 11 Campo 12 Campo 13 Campo 14 Campo 15 Campo 16 Campo 17 Campo 18 Campo 19 Campo 20

a b c d e f g h i j k m n o

Periodo

Comprobante de Pago o Documento Informacion del Cliente Importe Total de Operación

IVAP

Numero Documento de Identidad

EXONERADA INAFECTANumero

20130100 1 02/01/2013 01 0001 25132 0 6 20445097331 Lubricantes Continental EIRL 0.00 5.93 0.00 0.00 0.00 1.07 0.00 0.00 0.0020130100 2 02/01/2013 01 0001 25133 0 6 10328471693 Villacorta Villa Ana Marcela 0.00 467.37 0.00 0.00 0.00 84.13 0.00 0.00 0.0020130100 3 02/01/2013 01 0001 25134 0 6 10328471693 Villacorta Villa Ana Marcela 0.00 97.46 0.00 0.00 0.00 17.54 0.00 0.00 0.0020130100 4 02/01/2013 01 0001 25135 0 6 10328701630 Mejia Luna Luisa 0.00 452.54 0.00 0.00 0.00 81.46 0.00 0.00 0.0020130100 5 03/01/2013 01 0001 25136 0 6 10328119957 Rivera Gonzales Victor Abraham 0.00 122.63 0.00 0.00 0.00 22.07 0.00 0.00 0.0020130100 6 03/01/2013 01 0001 25137 0 6 20419757331 Cogorno SA 0.00 338.98 0.00 0.00 0.00 61.02 0.00 0.00 0.0020130100 7 03/01/2013 01 0001 25138 0 6 10042158181 Castro Rosales Lucia 0.00 1063.56 0.00 0.00 0.00 191.44 0.00 0.00 0.0020130100 8 04/01/2013 01 0001 25139 0 6 20549094628 Asociacion Minera Maraycasa - Minera 0.00 258.39 0.00 0.00 0.00 46.51 0.00 0.00 0.0020130100 9 04/01/2013 01 0001 25140 0 6 20549094628 Asociacion Minera Maraycasa - Minera 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 10 05/01/2013 01 0001 25141 0 6 20549094628 Asociacion Minera Maraycasa - Minera 0.00 89.75 0.00 0.00 0.00 16.15 0.00 0.00 0.0020130100 11 05/01/2013 01 0001 25142 0 6 20531802056 Hostal Romances G.J.L SRL 0.00 77.37 0.00 0.00 0.00 13.93 0.00 0.00 0.0020130100 12 05/01/2013 01 0001 25143 0 6 10332630771 Villon Bracamonte Jania Maribel 0.00 2442.37 0.00 0.00 0.00 439.63 0.00 0.00 0.0020130100 13 07/01/2013 01 0001 25144 0 6 10328373233 Morales Calvo de Ramirez Margarita Es 0.00 185.59 0.00 0.00 0.00 33.41 0.00 0.00 0.0020130100 14 07/01/2013 01 0001 25145 0 6 10080393241 Acosta Nuñez David Zoilo 0.00 740.68 0.00 0.00 0.00 133.32 0.00 0.00 0.0020130100 15 07/01/2013 01 0001 25146 0 6 10080393241 Acosta Nuñez David Zoilo 0.00 818.31 0.00 0.00 0.00 147.29 0.00 0.00 0.0020130100 16 07/01/2013 01 0001 25147 0 6 10080393241 Acosta Nuñez David Zoilo 0.00 793.64 0.00 0.00 0.00 142.86 0.00 0.00 0.0020130100 17 08/01/2013 01 0001 25148 0 6 10408443593 Lopez Obregon Jessica Edith 0.00 686.44 0.00 0.00 0.00 123.56 0.00 0.00 0.0020130100 18 08/01/2013 01 0001 25149 0 6 10062420222 Lopez Julca Elisea Valeria 0.00 694.92 50.00 0.00 0.00 125.08 0.00 0.00 0.0020130100 19 08/01/2013 01 0001 25150 0 6 10328588752 Roldan de Zavaleta Doris 0.00 652.54 0.00 0.00 0.00 117.46 0.00 0.00 0.0020130100 20 09/01/2013 01 0001 25151 0 6 10327921831 Cerna Rao Julian Victorino 0.00 332.03 0.00 0.00 0.00 59.77 0.00 0.00 0.0020130100 21 09/01/2013 01 0001 25152 0 6 10332404771 Mori Chavez Valentin 0.00 321.19 0.00 0.00 0.00 57.81 0.00 0.00 0.0020130100 22 09/01/2013 01 0001 25153 0 6 10453660953 Gamboa Cordova Marcos Williams 0.00 977.97 0.00 0.00 0.00 176.03 0.00 0.00 0.0020130100 23 09/01/2013 01 0001 25154 0 6 10408443593 Lopez Obregon Jessica Edith 0.00 823.73 0.00 0.00 0.00 148.27 0.00 0.00 0.0020130100 24 10/01/2013 01 0001 25155 0 6 10332630771 Villon Bracamonte Jania Maribel 0.00 2112.71 50.00 0.00 0.00 380.29 0.00 0.00 0.0020130100 25 10/01/2013 01 0001 25156 0 6 10328087516 Matta Sanchez Macario 0.00 62.71 0.00 0.00 0.00 11.29 0.00 0.00 0.0020130100 26 10/01/2013 01 0001 25157 0 6 10042158181 Castro Rosales Lucia 0.00 1095.34 0.00 0.00 0.00 197.16 0.00 0.00 0.0020130100 27 10/01/2013 01 0001 25158 0 6 10332407312 Robles Rosales Ines 0.00 1358.47 0.00 0.00 0.00 244.53 0.00 0.00 0.0020130100 28 10/01/2013 01 0001 25159 0 6 10332407312 Robles Rosales Ines 0.00 1381.78 0.00 0.00 0.00 248.72 0.00 0.00 0.0020130100 29 10/01/2013 01 0001 25160 0 6 20445507173 Servicios Generales Daly EIRL 0.00 838.98 50.00 0.00 0.00 151.02 0.00 0.00 0.0020130100 30 11/01/2013 01 0001 25161 0 6 10328588752 Roldan de Zavaleta Doris 0.00 488.14 10.00 0.00 0.00 87.86 0.00 0.00 0.0020130100 31 11/01/2013 01 0001 25162 0 6 10408443593 Lopez Obregon Jessica Edith 0.00 686.44 0.00 0.00 0.00 123.56 0.00 0.00 0.0020130100 32 11/01/2013 01 0001 25163 0 6 20541768484 Panaderia y Pasteleria Pinedo EIRL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 33 11/01/2013 01 0001 25164 0 6 20541768484 Panaderia y Pasteleria Pinedo EIRL 0.00 7.88 0.00 0.00 0.00 1.42 0.00 0.00 0.0020130100 34 11/01/2013 01 0001 25165 0 6 10322249352 Obregon Flores Oscar 0.00 202.12 0.00 0.00 0.00 36.38 0.00 0.00 0.0020130100 35 11/01/2013 01 0001 25166 0 6 10328226915 Ruiz Sandoval Juana 0.00 161.02 0.00 0.00 0.00 28.98 0.00 0.00 0.0020130100 36 12/01/2013 01 0001 25167 0 6 10329276835 Perez Loyola Carmen Rosa 0.00 577.54 0.00 0.00 0.00 103.96 0.00 0.00 0.0020130100 37 12/01/2013 01 0001 25168 0 6 20541770381 Julio Cesar Perloy EIRL 0.00 757.63 0.00 0.00 0.00 136.37 0.00 0.00 0.0020130100 38 12/01/2013 01 0001 25169 0 6 10328453661 Suyon Egusquiza Cesar 0.00 946.61 0.00 0.00 0.00 170.39 0.00 0.00 0.0020130100 39 12/01/2013 01 0001 25170 0 6 10332630771 Villon Bracamonte Jania Maribel 0.00 753.64 0.00 0.00 0.00 135.66 0.00 0.00 0.0020130100 40 13/01/2013 01 0001 25171 0 6 20549094628 Asociacion Minera Maraycasa - Minera 0.00 288.98 0.00 0.00 0.00 52.02 0.00 0.00 0.00

L1 L2

Numero Correlativo del Registro

o Codigo Unico de la Operación

Fecha de Emision del

Comprobante de Pago o

Documento

Fecha de Vencimiento y/o Pago del

Servicio

Valor Total Facturado de Exportacion

Base Imponible de la Operación

GRAVADA

Impuesto Selectivo al Consumo

(ISC)

Impuesto General a las Ventas (IGV)

Base imponible de la operación gravada con

el IVAP

Otros Tributos y Cargos que no Forman Parte de la

Base Imponible

Tipo (Tabla 10)

Nº de Serie o Nº de Serie

de la Maquina

Registradora

Apellidos y Nombres, Denominacion o Razon Social

Registrar Numero Inicial si se Anota Importe

Total Diario

Registrar Numero

Final si se Anota

Importe Total Diario

Tipo (Tabla 2)

20130100 41 13/01/2013 01 0001 25172 0 6 20549094628 Asociacion Minera Maraycasa - Minera 0.00 81.19 0.00 0.00 0.00 14.61 0.00 0.00 0.0020130100 42 14/01/2013 01 0001 25173 0 6 20531993561 SMRL Blesing Shilo III 0.00 157.63 0.00 0.00 0.00 28.37 0.00 0.00 0.0020130100 43 14/01/2013 01 0001 25174 0 6 10080393241 Acosta Nuñez David Zoilo 0.00 881.36 0.00 0.00 0.00 158.64 0.00 0.00 0.0020130100 44 14/01/2013 01 0001 25175 0 6 10080393241 Acosta Nuñez David Zoilo 0.00 486.44 0.00 0.00 0.00 87.56 0.00 0.00 0.0020130100 45 14/01/2013 01 0001 25176 0 6 10328527931 Carrion Ponte Juan Pablo 0.00 128.22 0.00 0.00 0.00 23.08 0.00 0.00 0.0020130100 46 14/01/2013 01 0001 25177 0 6 10327831262 Delgado Aredo Juan Audberto 0.00 352.12 0.00 0.00 0.00 63.38 0.00 0.00 0.0020130100 47 16/01/2013 01 0001 25178 0 6 10408443593 Lopez Obregon Jessica Edith 0.00 1016.95 0.00 0.00 0.00 183.05 0.00 0.00 0.0020130100 48 16/01/2013 01 0001 25179 0 6 10410413774 Villar Caballero Lucy Margarita 0.00 61.69 0.00 0.00 0.00 11.11 0.00 0.00 0.0020130100 49 17/01/2013 01 0001 25180 0 6 10408443593 Lopez Obregon Jessica Edith 0.00 468.64 0.00 0.00 0.00 84.36 0.00 0.00 0.0020130100 50 17/01/2013 01 0001 25181 0 6 10042158181 Castro Rosales Lucia 0.00 1225.42 0.00 0.00 0.00 220.58 0.00 0.00 0.0020130100 51 17/01/2013 01 0001 25182 0 6 10042158181 Castro Rosales Lucia 0.00 591.10 0.00 0.00 0.00 106.40 0.00 0.00 0.0020130100 52 17/01/2013 01 0001 25183 0 6 10328480862 Gonzales Reyes Eugenia Teofila 0.00 293.22 0.00 0.00 0.00 52.78 0.00 0.00 0.0020130100 53 17/01/2013 01 0001 25184 0 6 20445641571 Comercial J. Blanco SAC 0.00 1076.27 0.00 0.00 0.00 193.73 0.00 0.00 0.0020130100 54 17/01/2013 01 0001 25185 0 6 10332404771 Mori Chavez Valentin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 55 17/01/2013 01 0001 25186 0 6 10332404771 Mori Chavez Valentin 0.00 1228.81 0.00 0.00 0.00 221.19 0.00 0.00 0.0020130100 56 18/01/2013 01 0001 25187 0 6 10408443593 Lopez Obregon Jessica Edith 0.00 1138.14 0.00 0.00 0.00 204.86 0.00 0.00 0.0020130100 57 18/01/2013 01 0001 25188 0 6 10328701630 Mejia de Jaramillo Luisa 0.00 511.44 0.00 0.00 0.00 92.06 0.00 0.00 0.0020130100 58 18/01/2013 01 0001 25189 0 6 10456128551 Zamora Aponte Katherine Greay 0.00 157.88 0.00 0.00 0.00 28.42 0.00 0.00 0.0020130100 59 18/01/2013 01 0001 25190 0 6 10456128551 Zamora Aponte Katherine Greay 0.00 192.46 0.00 0.00 0.00 34.64 0.00 0.00 0.0020130100 60 18/01/2013 01 0001 25191 0 6 10456128551 Zamora Aponte Katherine Greay 0.00 105.93 0.00 0.00 0.00 19.07 0.00 0.00 0.0020130100 61 18/01/2013 01 0001 25192 0 6 10456128551 Zamora Aponte Katherine Greay 0.00 31.36 0.00 0.00 0.00 5.64 0.00 0.00 0.0020130100 62 19/01/2013 01 0001 25193 0 6 10408443593 Lopez Obregon Jessica Edith 0.00 1071.19 0.00 0.00 0.00 192.81 0.00 0.00 0.0020130100 63 19/01/2013 01 0001 25194 0 6 20477988769 Nova Producciones SAC 0.00 30.00 0.00 0.00 0.00 5.40 0.00 0.00 0.0020130100 64 19/01/2013 01 0001 25195 0 6 10328119957 Rivera Gonzales Victor Abraham 0.00 81.36 0.00 0.00 0.00 14.64 0.00 0.00 0.0020130100 65 19/01/2013 01 0001 25196 0 6 10332630771 Villon Bracamonte Jania Maribel 0.00 579.66 0.00 0.00 0.00 104.34 0.00 0.00 0.0020130100 66 19/01/2013 01 0001 25197 0 6 10328275045 Ramirez Sanchez Juan Manuel 0.00 103.39 0.00 0.00 0.00 18.61 0.00 0.00 0.0020130100 67 19/01/2013 01 0001 25198 0 6 10328117679 Lopez Rafael Lorenzo 0.00 881.36 0.00 0.00 0.00 158.64 0.00 0.00 0.0020130100 68 19/01/2013 01 0001 25199 0 6 10328226915 Ruiz Sandoval Juana 0.00 177.12 0.00 0.00 0.00 31.88 0.00 0.00 0.0020130100 69 20/01/2013 01 0001 25200 0 6 20549094628 Asociacion Minera Maraycasa - Minera 0.00 240.76 0.00 0.00 0.00 43.34 0.00 0.00 0.0020130100 70 21/01/2013 01 0001 25201 0 6 20179525101 Municipalidad Distrital de Santa 0.00 7850.25 0.00 0.00 0.00 1413.05 0.00 0.00 0.0020130100 71 21/01/2013 01 0001 25202 0 6 20179525101 Municipalidad Distrital de Santa 0.00 3332.95 0.00 0.00 0.00 599.93 0.00 0.00 0.0020130100 72 21/01/2013 01 0001 25203 0 6 20179525101 Municipalidad Distrital de Santa 0.00 3772.17 0.00 0.00 0.00 678.99 0.00 0.00 0.0020130100 73 21/01/2013 01 0001 25204 0 6 10080393241 Acosta Nuñez David Zoilo 0.00 1184.75 0.00 0.00 0.00 213.25 0.00 0.00 0.0020130100 74 21/01/2013 01 0001 25205 0 6 10080393241 Acosta Nuñez David Zoilo 0.00 625.85 0.00 0.00 0.00 112.65 0.00 0.00 0.0020130100 75 21/01/2013 01 0001 25206 0 6 10410413774 Villar Caballero Lucy Margarita 0.00 118.64 0.00 0.00 0.00 21.36 0.00 0.00 0.0020130100 76 21/01/2013 01 0001 25207 0 6 10329678038 Rodriguez Perez Niria 0.00 456.78 0.00 0.00 0.00 82.22 0.00 0.00 0.0020130100 77 21/01/2013 01 0001 25208 0 6 10408443593 Lopez Obregon Jessica Edith 0.00 991.53 0.00 0.00 0.00 178.47 0.00 0.00 0.0020130100 78 22/01/2013 01 0001 25209 0 6 20531636881 Blesing Group SAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 79 22/01/2013 01 0001 25210 0 6 20531636881 Blesing Group SAC 0.00 66.95 0.00 0.00 0.00 12.05 0.00 0.00 0.0020130100 80 22/01/2013 01 0001 25211 0 6 10408443593 Lopez Obregon Jessica Edith 0.00 793.22 0.00 0.00 0.00 142.78 0.00 0.00 0.0020130100 81 23/01/2013 01 0001 25212 0 6 20531821271 Matilde Blas SAC 0.00 1125.00 0.00 0.00 0.00 202.50 0.00 0.00 0.0020130100 82 23/01/2013 01 0001 25213 0 6 20531795416 Inversiones Miski Wasi SRL 0.00 76.27 0.00 0.00 0.00 13.73 0.00 0.00 0.0020130100 83 23/01/2013 01 0001 25214 0 6 10408443593 Lopez Obregon Jessica Edith 0.00 925.42 0.00 0.00 0.00 166.58 0.00 0.00 0.0020130100 84 24/01/2013 01 0001 25215 0 6 10042158181 Castro Rosales Lucia 0.00 737.71 0.00 0.00 0.00 132.79 0.00 0.00 0.0020130100 85 24/01/2013 01 0001 25216 0 6 20445641571 Comercial J. Blanco SAC 0.00 661.02 0.00 0.00 0.00 118.98 0.00 0.00 0.0020130100 86 24/01/2013 01 0001 25217 0 6 10408443593 Lopez Obregon Jessica Edith 0.00 991.53 0.00 0.00 0.00 178.47 0.00 0.00 0.0020130100 87 25/01/2013 01 0001 25218 0 6 20445706451 Multiservicios Hakami SRL 0.00 1214.07 0.00 0.00 0.00 218.53 0.00 0.00 0.0020130100 88 25/01/2013 01 0001 25219 0 6 20445706451 Multiservicios Hakami SRL 0.00 1171.61 0.00 0.00 0.00 210.89 0.00 0.00 0.0020130100 89 25/01/2013 01 0001 25220 0 6 20445706451 Multiservicios Hakami SRL 0.00 472.46 0.00 0.00 0.00 85.04 0.00 0.00 0.0020130100 90 25/01/2013 01 0001 25221 0 6 20531993561 SMRL Blesing Shilo III 0.00 27.97 0.00 0.00 0.00 5.03 0.00 0.00 0.0020130100 91 25/01/2013 01 0001 25222 0 6 10332630771 Villon Bracamonte Jania Maribel 0.00 745.34 0.00 0.00 0.00 134.16 0.00 0.00 0.0020130100 92 28/01/2013 01 0001 25223 0 6 20179525101 Municipalidad Distrital de Santa 0.00 302.54 0.00 0.00 0.00 54.46 0.00 0.00 0.0020130100 93 28/01/2013 01 0001 25224 0 6 20179525101 Municipalidad Distrital de Santa 0.00 373.73 0.00 0.00 0.00 67.27 0.00 0.00 0.0020130100 94 28/01/2013 01 0001 25225 0 6 20361239581 Inversiones Regal SA 0.00 3288.14 0.00 0.00 0.00 591.86 0.00 0.00 0.0020130100 95 28/01/2013 01 0001 25226 0 6 10408443593 Lopez Obregon Jessica Edith 0.00 1144.07 0.00 0.00 0.00 205.93 0.00 0.00 0.0020130100 96 29/01/2013 01 0001 25227 0 6 10329678038 Rodriguez Perez Niria 0.00 325.00 0.00 0.00 0.00 58.50 0.00 0.00 0.00

20130100 97 29/01/2013 01 0001 25228 0 6 10080393241 Acosta Nuñez David Zoilo 0.00 881.78 0.00 0.00 0.00 158.72 0.00 0.00 0.0020130100 98 29/01/2013 01 0001 25229 0 6 10328373233 Morales Calvo de Ramirez Margarita Es 0.00 132.03 0.00 0.00 0.00 23.77 0.00 0.00 0.0020130100 99 29/01/2013 01 0001 25230 0 6 10328453661 Suyon Egusquiza Cesar 0.00 809.32 0.00 0.00 0.00 145.68 0.00 0.00 0.0020130100 100 30/01/2013 01 0001 25231 0 6 20532045895 Inversiones & Servicios D`Carlo EIRL 0.00 42.37 0.00 0.00 0.00 7.63 0.00 0.00 0.0020130100 101 30/01/2013 01 0001 25232 0 6 10328119957 Rivera Gonzales Victor Abraham 0.00 68.90 0.00 0.00 0.00 12.40 0.00 0.00 0.0020130100 102 30/01/2013 01 0001 25233 0 6 10328233385 Benites de Blas Barbarita 0.00 508.47 0.00 0.00 0.00 91.53 0.00 0.00 0.0020130100 103 30/01/2013 01 0001 25234 0 6 10408443593 Lopez Obregon Jessica Edith 0.00 618.64 0.00 0.00 0.00 111.36 0.00 0.00 0.0020130100 104 30/01/2013 01 0001 25235 0 6 10328588752 Roldan de Zavaleta Doris 0.00 686.44 5.00 0.00 0.00 123.56 0.00 0.00 0.0020130100 105 30/01/2013 01 0001 25236 0 6 20445507173 Servicios Generales Daly EIRL 0.00 2552.54 10.00 0.00 0.00 459.46 0.00 0.00 0.0020130100 106 31/01/2013 01 0001 25237 0 6 20445283551 Conservera Ya Vengo del Mar SAC 0.00 1253.39 0.00 0.00 0.00 225.61 0.00 0.00 0.0020130100 107 31/01/2013 01 0001 25238 0 6 10453660953 Gamboa Cordova Marcos Williams 0.00 738.14 0.00 0.00 0.00 132.86 0.00 0.00 0.0020130100 108 31/01/2013 01 0001 25239 0 6 10453660953 Gamboa Cordova Marcos Williams 0.00 179.66 0.00 0.00 0.00 32.34 0.00 0.00 0.0020130100 109 31/01/2013 01 0001 25240 0 6 20445507173 Servicios Generales Daly EIRL 0.00 2006.78 0.00 0.00 0.00 361.22 0.00 0.00 0.0020130100 110 31/01/2013 01 0001 25241 0 6 20445507173 Servicios Generales Daly EIRL 0.00 486.86 0.00 0.00 0.00 87.64 0.00 0.00 0.0020130100 111 31/01/2013 01 0001 25242 0 6 10328453661 Suyon Egusquiza Cesar 0.00 679.66 0.00 0.00 0.00 122.34 0.00 0.00 0.0020130100 112 31/01/2013 01 0001 25243 0 6 20541770381 Julio Cesar Perloy EIRL 0.00 1001.69 0.00 0.00 0.00 180.31 0.00 0.00 0.0020130100 113 31/01/2013 01 0001 25244 0 6 10408443593 Lopez Obregon Jessica Edith 0.00 762.71 0.00 0.00 0.00 137.29 0.00 0.00 0.0020130100 114 31/01/2013 01 0001 25245 0 6 20531821271 Matilde Blas SAC 0.00 253.39 0.00 0.00 0.00 45.61 0.00 0.00 0.0020130100 115 02/01/2013 01 0002 2245 0 6 20445097331 Lubricantes Continental EIRL 0.00 15.25 0.00 0.00 0.00 2.75 0.00 0.00 0.3620130100 116 07/01/2013 01 0002 2246 0 6 10080393241 Acosta Nuñez David Zoilo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 117 07/01/2013 01 0002 2247 0 6 10080393241 Acosta Nuñez David Zoilo 0.00 1293.22 0.00 0.00 0.00 232.78 0.00 0.00 30.5220130100 118 11/01/2013 01 0002 2248 0 6 10328226915 Ruiz Sandoval Juana 0.00 172.88 0.00 0.00 0.00 31.12 0.00 0.00 4.0820130100 119 14/01/2013 01 0002 2249 0 6 10080393241 Acosta Nuñez David Zoilo 0.00 849.15 0.00 0.00 0.00 152.85 0.00 0.00 20.0420130100 120 17/01/2013 01 0002 2250 0 6 20531993561 SMRL Blesing Shilo III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 121 17/01/2013 01 0002 2251 0 6 20531993561 SMRL Blesing Shilo III 0.00 106.78 0.00 0.00 0.00 19.22 0.00 0.00 2.5220130100 122 19/01/2013 01 0002 2252 0 6 10328226915 Ruiz Sandoval Juana 0.00 172.88 0.00 0.00 0.00 31.12 0.00 0.00 4.0820130100 123 21/01/2013 01 0002 2253 0 6 10080393241 Acosta Nuñez David Zoilo 0.00 873.73 0.00 0.00 0.00 157.27 0.00 0.00 20.6220130100 124 22/01/2013 01 0002 2254 0 6 20531636881 Blesing Group SAC 0.00 106.78 0.00 0.00 0.00 19.22 0.00 0.00 2.5220130100 125 25/01/2013 01 0002 2255 0 6 20531993561 SMRL Blesing Shilo III 0.00 35.59 0.00 0.00 0.00 6.41 0.00 0.00 0.8420130100 126 28/01/2013 01 0002 2256 0 6 20361239581 Inversiones Regal SA 0.00 68.64 0.00 0.00 0.00 12.36 0.00 0.00 1.6220130100 127 29/01/2013 01 0002 2257 0 6 10080393241 Acosta Nuñez David Zoilo 0.00 1169.92 0.00 0.00 0.00 210.59 0.00 0.00 27.6120130100 128 02/01/2013 03 0001 191751 191766 0 - Ventas al Detalle 0.00 8161.36 0.00 0.00 0.00 1469.04 0.00 0.00 0.0020130100 129 03/01/2013 03 0001 191767 191781 0 - Ventas al Detalle 0.00 8595.51 0.00 0.00 0.00 1547.19 0.00 0.00 0.0020130100 130 04/01/2013 03 0001 191782 191795 0 - Ventas al Detalle 0.00 10242.63 0.00 0.00 0.00 1843.67 0.00 0.00 0.0020130100 131 05/01/2013 03 0001 191796 191809 0 - Ventas al Detalle 0.00 11396.19 0.00 0.00 0.00 2051.31 0.00 0.00 0.0020130100 132 07/01/2013 03 0001 191810 191820 0 - Ventas al Detalle 0.00 1047.80 0.00 0.00 0.00 188.60 0.00 0.00 0.0020130100 133 08/01/2013 03 0001 191821 191841 0 - Ventas al Detalle 0.00 6524.41 0.00 0.00 0.00 1174.39 0.00 0.00 0.0020130100 134 09/01/2013 03 0001 191842 191860 0 - Ventas al Detalle 0.00 1485.76 0.00 0.00 0.00 267.44 0.00 0.00 0.0020130100 135 10/01/2013 03 0001 191861 191876 0 - Ventas al Detalle 0.00 2875.59 0.00 0.00 0.00 517.61 0.00 0.00 0.0020130100 136 11/01/2013 03 0001 191877 191887 0 - Ventas al Detalle 0.00 6260.42 0.00 0.00 0.00 1126.88 0.00 0.00 0.0020130100 137 12/01/2013 03 0001 191888 191900 0 - Ventas al Detalle 0.00 845.59 0.00 0.00 0.00 152.21 0.00 0.00 0.0020130100 138 14/01/2013 03 0001 191901 191916 0 - Ventas al Detalle 0.00 1769.66 0.00 0.00 0.00 318.54 0.00 0.00 0.0020130100 139 15/01/2013 03 0001 191917 191936 0 - Ventas al Detalle 0.00 1994.58 0.00 0.00 0.00 359.02 0.00 0.00 0.0020130100 140 16/01/2013 03 0001 191937 191950 0 - Ventas al Detalle 0.00 10835.17 0.00 0.00 0.00 1950.33 0.00 0.00 0.0020130100 141 17/01/2013 03 0001 191951 191966 0 - Ventas al Detalle 0.00 1513.14 0.00 0.00 0.00 272.36 0.00 0.00 0.0020130100 142 18/01/2013 03 0001 191967 191981 0 - Ventas al Detalle 0.00 9761.27 0.00 0.00 0.00 1757.03 0.00 0.00 0.0020130100 143 19/01/2013 03 0001 191983 192000 0 - Ventas al Detalle 0.00 22214.83 0.00 0.00 0.00 3998.67 0.00 0.00 0.0020130100 144 21/01/2013 03 0001 192001 192017 0 - Ventas al Detalle 0.00 1324.49 0.00 0.00 0.00 238.41 0.00 0.00 0.0020130100 145 22/01/2013 03 0001 192018 192033 0 - Ventas al Detalle 0.00 2436.27 0.00 0.00 0.00 438.53 0.00 0.00 0.0020130100 146 23/01/2013 03 0001 192034 192050 0 - Ventas al Detalle 0.00 4842.12 0.00 0.00 0.00 871.58 0.00 0.00 0.0020130100 147 24/01/2013 03 0001 192051 192069 0 - Ventas al Detalle 0.00 2471.86 0.00 0.00 0.00 444.94 0.00 0.00 0.0020130100 148 25/01/2013 03 0001 192070 192086 0 - Ventas al Detalle 0.00 18787.29 0.00 0.00 0.00 3381.71 0.00 0.00 0.0020130100 149 26/01/2013 03 0001 192087 192100 0 - Ventas al Detalle 0.00 3437.88 0.00 0.00 0.00 618.82 0.00 0.00 0.0020130100 150 28/01/2013 03 0001 192101 192123 0 - Ventas al Detalle 0.00 1902.29 6.00 0.00 0.00 342.41 0.00 0.00 0.0020130100 151 29/01/2013 03 0001 192124 192150 0 - Ventas al Detalle 0.00 7845.08 0.00 0.00 0.00 1412.12 0.00 0.00 0.0020130100 152 30/01/2013 03 0001 192140 192166 0 - Ventas al Detalle 0.00 14711.61 0.00 0.00 0.00 2648.09 0.00 0.00 0.00

20130100 153 31/01/2013 03 0001 192167 192184 0 - Ventas al Detalle 0.00 1156.44 0.00 0.00 0.00 208.16 0.00 0.00 0.0020130100 154 02/01/2013 03 0002 191751 191765 0 - Ventas al Detalle 0.00 2156.19 6.00 0.00 0.00 388.11 0.00 0.00 0.0020130100 155 03/01/2013 03 0002 191766 191780 0 - Ventas al Detalle 0.00 648.31 0.00 0.00 0.00 116.69 0.00 0.00 0.0020130100 156 04/01/2013 03 0002 191781 191800 0 - Ventas al Detalle 0.00 3277.71 0.00 0.00 0.00 589.99 0.00 0.00 0.0020130100 157 05/01/2013 03 0002 191801 191812 0 - Ventas al Detalle 0.00 1106.78 0.00 0.00 0.00 199.22 0.00 0.00 0.0020130100 158 07/01/2013 03 0002 191813 191825 0 - Ventas al Detalle 0.00 1983.64 0.00 0.00 0.00 357.06 0.00 0.00 0.0020130100 159 08/01/2013 03 0002 191826 191846 0 - Ventas al Detalle 0.00 1702.37 0.00 0.00 0.00 306.43 0.00 0.00 0.0020130100 160 09/01/2013 03 0002 191847 191862 0 - Ventas al Detalle 0.00 5342.12 0.00 0.00 0.00 961.58 0.00 0.00 0.0020130100 161 10/01/2013 03 0002 191863 191876 0 - Ventas al Detalle 0.00 6792.37 0.00 0.00 0.00 1222.63 0.00 0.00 0.0020130100 162 11/01/2013 03 0002 191877 191894 0 - Ventas al Detalle 0.00 6042.88 6.00 0.00 0.00 1087.72 0.00 0.00 0.0020130100 163 12/01/2013 03 0002 191895 191900 0 - Ventas al Detalle 0.00 3806.95 0.00 0.00 0.00 685.25 0.00 0.00 0.0020130100 164 14/01/2013 03 0002 191901 191912 0 - Ventas al Detalle 0.00 6205.08 0.00 0.00 0.00 1116.92 0.00 0.00 0.0020130100 165 15/01/2013 03 0002 191913 191931 0 - Ventas al Detalle 0.00 1817.12 0.00 0.00 0.00 327.08 0.00 0.00 0.0020130100 166 16/01/2013 03 0002 191932 191950 0 - Ventas al Detalle 0.00 3962.97 0.00 0.00 0.00 713.33 0.00 0.00 0.0020130100 167 17/01/2013 03 0002 191951 191969 0 - Ventas al Detalle 0.00 4502.71 0.00 0.00 0.00 810.49 0.00 0.00 0.0020130100 168 18/01/2013 03 0002 191970 191982 0 - Ventas al Detalle 0.00 5838.56 0.00 0.00 0.00 1050.94 0.00 0.00 0.0020130100 169 19/01/2013 03 0002 191983 192000 0 - Ventas al Detalle 0.00 7517.29 0.00 0.00 0.00 1353.11 0.00 0.00 0.0020130100 170 21/01/2013 03 0002 192001 192016 0 - Ventas al Detalle 0.00 1063.39 0.00 0.00 0.00 191.41 0.00 0.00 0.0020130100 171 22/01/2013 03 0002 192017 192030 0 - Ventas al Detalle 0.00 2128.14 0.00 0.00 0.00 383.06 0.00 0.00 0.0020130100 172 23/01/2013 03 0002 192031 192050 0 - Ventas al Detalle 0.00 4716.53 0.00 0.00 0.00 848.97 0.00 0.00 0.0020130100 173 24/01/2013 03 0002 192051 192070 0 - Ventas al Detalle 0.00 1339.49 0.00 0.00 0.00 241.11 0.00 0.00 0.0020130100 174 25/01/2013 03 0002 192071 192087 0 - Ventas al Detalle 0.00 3530.42 0.00 0.00 0.00 635.48 0.00 0.00 0.0020130100 175 26/01/2013 03 0002 192088 192100 0 - Ventas al Detalle 0.00 2925.76 0.00 0.00 0.00 526.64 0.00 0.00 0.0020130100 176 28/01/2013 03 0002 192101 192119 0 - Ventas al Detalle 0.00 1690.34 0.00 0.00 0.00 304.26 0.00 0.00 0.0020130100 177 29/01/2013 03 0002 192120 192133 0 - Ventas al Detalle 0.00 5412.80 0.00 0.00 0.00 974.30 0.00 0.00 0.0020130100 178 30/01/2013 03 0002 192134 192160 0 - Ventas al Detalle 0.00 20455.68 0.00 0.00 0.00 3682.02 0.00 0.00 0.0020130100 179 31/01/2013 03 0002 192161 192180 0 - Ventas al Detalle 0.00 1769.07 0.00 0.00 0.00 318.43 0.00 0.00 0.0020130100 180 02/01/2013 03 0003 111751 111761 0 - Ventas al Detalle 0.00 1015.08 0.00 0.00 0.00 182.72 0.00 0.00 0.0020130100 181 03/01/2013 03 0003 111762 111774 0 - Ventas al Detalle 0.00 844.07 0.00 0.00 0.00 151.93 0.00 0.00 0.0020130100 182 04/01/2013 03 0003 111775 111791 0 - Ventas al Detalle 0.00 1807.88 0.00 0.00 0.00 325.42 0.00 0.00 0.0020130100 183 05/01/2013 03 0003 111792 111813 0 - Ventas al Detalle 0.00 11224.58 0.00 0.00 0.00 2020.42 0.00 0.00 0.0020130100 184 07/01/2013 03 0003 111814 111825 0 - Ventas al Detalle 0.00 979.49 0.00 0.00 0.00 176.31 0.00 0.00 0.0020130100 185 08/01/2013 03 0003 111826 111842 0 - Ventas al Detalle 0.00 1101.44 0.00 0.00 0.00 198.26 0.00 0.00 0.0020130100 186 09/01/2013 03 0003 111843 111860 0 - Ventas al Detalle 0.00 5561.86 0.00 0.00 0.00 1001.14 0.00 0.00 0.0020130100 187 10/01/2013 03 0003 111861 111875 0 - Ventas al Detalle 0.00 1088.31 0.00 0.00 0.00 195.89 0.00 0.00 0.0020130100 188 11/01/2013 03 0003 111876 111891 0 - Ventas al Detalle 0.00 1256.02 0.00 0.00 0.00 226.08 0.00 0.00 0.0020130100 189 12/01/2013 03 0003 111892 111900 0 - Ventas al Detalle 0.00 551.10 0.00 0.00 0.00 99.20 0.00 0.00 0.0020130100 190 14/01/2013 03 0003 111901 111915 0 - Ventas al Detalle 0.00 1395.08 0.00 0.00 0.00 251.12 0.00 0.00 0.0020130100 191 15/01/2013 03 0003 111916 111936 0 - Ventas al Detalle 0.00 2177.54 0.00 0.00 0.00 391.96 0.00 0.00 0.0020130100 192 16/01/2013 03 0003 111937 111950 0 - Ventas al Detalle 0.00 1332.20 0.00 0.00 0.00 239.80 0.00 0.00 0.0020130100 193 17/01/2013 03 0003 111951 111970 0 - Ventas al Detalle 0.00 5363.56 0.00 0.00 0.00 965.44 0.00 0.00 0.0020130100 194 18/01/2013 03 0003 111971 111985 0 - Ventas al Detalle 0.00 4985.34 6.00 0.00 0.00 897.36 0.00 0.00 0.0020130100 195 19/01/2013 03 0003 111986 112000 0 - Ventas al Detalle 0.00 857.03 0.00 0.00 0.00 154.27 0.00 0.00 0.0020130100 196 21/01/2013 03 0003 112001 112018 0 - Ventas al Detalle 0.00 2434.49 0.00 0.00 0.00 438.21 0.00 0.00 0.0020130100 197 22/01/2013 03 0003 112019 112031 0 - Ventas al Detalle 0.00 487.54 0.00 0.00 0.00 87.76 0.00 0.00 0.0020130100 198 23/01/2013 03 0003 112032 112050 0 - Ventas al Detalle 0.00 1773.81 0.00 0.00 0.00 319.29 0.00 0.00 0.0020130100 199 24/01/2013 03 0003 112051 112070 0 - Ventas al Detalle 0.00 4174.92 0.00 0.00 0.00 751.48 0.00 0.00 0.0020130100 200 25/01/2013 03 0003 112071 112090 0 - Ventas al Detalle 0.00 2793.39 0.00 0.00 0.00 502.81 0.00 0.00 0.0020130100 201 26/01/2013 03 0003 112091 112100 0 - Ventas al Detalle 0.00 11724.58 0.00 0.00 0.00 2110.42 0.00 0.00 0.0020130100 202 28/01/2013 03 0003 112101 112126 0 - Ventas al Detalle 0.00 3836.19 0.00 0.00 0.00 690.51 0.00 0.00 0.0020130100 203 29/01/2013 03 0003 112127 112144 0 - Ventas al Detalle 0.00 5843.73 0.00 0.00 0.00 1051.87 0.00 0.00 0.0020130100 204 30/01/2013 03 0003 112145 112160 0 - Ventas al Detalle 0.00 7593.22 0.00 0.00 0.00 1366.78 0.00 0.00 0.0020130100 205 31/01/2013 03 0003 112161 112181 0 - Ventas al Detalle 0.00 2146.36 0.00 0.00 0.00 386.34 0.00 0.00 0.0020130100 206 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 207 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 208 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

20130100 209 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 210 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 211 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 212 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 213 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 214 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 215 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 216 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 217 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 218 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 219 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 220 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 221 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 222 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 223 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 224 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 225 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 226 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 227 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 228 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 229 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 230 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 231 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 232 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 233 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 234 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 235 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 236 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 237 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 238 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 239 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 240 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 241 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 242 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 243 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 244 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 245 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 246 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 247 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 248 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 249 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 250 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 251 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 252 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 253 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 254 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 255 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 256 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 257 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 258 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 259 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 260 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 261 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 262 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 263 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 264 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

20130100 265 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 266 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 267 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 268 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 269 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 270 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 271 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 272 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 273 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 274 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 275 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 276 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 277 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 278 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 279 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 280 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 281 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 282 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 283 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 284 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 285 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 286 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 287 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 288 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 289 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 290 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 291 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 292 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 293 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 294 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 295 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 296 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 297 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 298 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 299 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020130100 300 0 - Ventas al Detalle 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Facturas - 88,817.05 175.00 - - 15,987.10 - - 114.81

Total Boletas de Venta - 356,522.72 24.00 - - 64,174.08 - - -

Total Ventas del Mes - 445,339.77 199.00 - - 80,161.18 - - 114.81 80,161.16

Campo 21 Campo 22 Campo 23 Campo 24 Campo 25 Campo 26 Campo 27p q

Fecha de Emision

7.00 0.000 01/01/0001 00 - - 1551.50 0.000 01/01/0001 00 - - 1115.00 0.000 01/01/0001 00 - - 1534.00 0.000 01/01/0001 00 - - 1144.70 0.000 01/01/0001 00 - - 1400.00 0.000 01/01/0001 00 - - 1

1255.00 0.000 01/01/0001 00 - - 1304.90 0.000 01/01/0001 00 - - 1

0.00 0.000 01/01/0001 00 - - 1105.90 0.000 01/01/0001 00 - - 1

91.30 0.000 01/01/0001 00 - - 12882.00 0.000 01/01/0001 00 - - 1

219.00 0.000 01/01/0001 00 - - 1874.00 0.000 01/01/0001 00 - - 1965.60 0.000 01/01/0001 00 - - 1936.50 0.000 01/01/0001 00 - - 1810.00 0.000 01/01/0001 00 - - 1870.00 0.000 01/01/0001 00 - - 1770.00 0.000 01/01/0001 00 - - 1391.80 0.000 01/01/0001 00 - - 1379.00 0.000 01/01/0001 00 - - 1

1154.00 0.000 01/01/0001 00 - - 1972.00 0.000 01/01/0001 00 - - 1

2543.00 0.000 01/01/0001 00 - - 174.00 0.000 01/01/0001 00 - - 1

1292.50 0.000 01/01/0001 00 - - 11603.00 0.000 01/01/0001 00 - - 11630.50 0.000 01/01/0001 00 - - 11040.00 0.000 01/01/0001 00 - - 1

586.00 0.000 01/01/0001 00 - - 1810.00 0.000 01/01/0001 00 - - 1

0.00 0.000 01/01/0001 00 - - 19.30 0.000 01/01/0001 00 - - 1

238.50 0.000 01/01/0001 00 - - 1190.00 0.000 01/01/0001 00 - - 1681.50 0.000 01/01/0001 00 - - 1894.00 0.000 01/01/0001 00 - - 1

1117.00 0.000 01/01/0001 00 - - 1889.30 0.000 01/01/0001 00 - - 1341.00 0.000 01/01/0001 00 - - 1

r1 r2 r3 r4

Importe Total del

Comprobante de Pago

Tipo de Cambio

Referencia del Comprobante de Pago o Documento Original que se Modifica

Tipo (Tabla 10)

Numero de Serie

Numero del Comprobante de

Pago o Documento

Estado del Comprobante de

Pago y a la Incidencia en la Base Imponible en Relación al

Periodo Tributario Correspondiente

95.80 0.000 01/01/0001 00 - - 1186.00 0.000 01/01/0001 00 - - 1

1040.00 0.000 01/01/0001 00 - - 1574.00 0.000 01/01/0001 00 - - 1151.30 0.000 01/01/0001 00 - - 1415.50 0.000 01/01/0001 00 - - 1

1200.00 0.000 01/01/0001 00 - - 172.80 0.000 01/01/0001 00 - - 1

553.00 0.000 01/01/0001 00 - - 11446.00 0.000 01/01/0001 00 - - 1

697.50 0.000 01/01/0001 00 - - 1346.00 0.000 01/01/0001 00 - - 1

1270.00 0.000 01/01/0001 00 - - 10.00 0.000 01/01/0001 00 - - 1

1450.00 0.000 01/01/0001 00 - - 11343.00 0.000 01/01/0001 00 - - 1

603.50 0.000 01/01/0001 00 - - 1186.30 0.000 01/01/0001 00 - - 1227.10 0.000 01/01/0001 00 - - 1125.00 0.000 01/01/0001 00 - - 1

37.00 0.000 01/01/0001 00 - - 11264.00 0.000 01/01/0001 00 - - 1

35.40 0.000 01/01/0001 00 - - 196.00 0.000 01/01/0001 00 - - 1

684.00 0.000 01/01/0001 00 - - 1122.00 0.000 01/01/0001 00 - - 1

1040.00 0.000 01/01/0001 00 - - 1209.00 0.000 01/01/0001 00 - - 1284.10 0.000 01/01/0001 00 - - 1

9263.30 0.000 01/01/0001 00 - - 13932.88 0.000 01/01/0001 00 - - 14451.16 0.000 01/01/0001 00 - - 11398.00 0.000 01/01/0001 00 - - 1

738.50 0.000 01/01/0001 00 - - 1140.00 0.000 01/01/0001 00 - - 1539.00 0.000 01/01/0001 00 - - 1

1170.00 0.000 01/01/0001 00 - - 10.00 0.000 01/01/0001 00 - - 1

79.00 0.000 01/01/0001 00 - - 1936.00 0.000 01/01/0001 00 - - 1

1327.50 0.000 01/01/0001 00 - - 190.00 0.000 01/01/0001 00 - - 1

1092.00 0.000 01/01/0001 00 - - 1870.50 0.000 01/01/0001 00 - - 1780.00 0.000 01/01/0001 00 - - 1

1170.00 0.000 01/01/0001 00 - - 11432.60 0.000 01/01/0001 00 - - 11382.50 0.000 01/01/0001 00 - - 1

557.50 0.000 01/01/0001 00 - - 133.00 0.000 01/01/0001 00 - - 1

879.50 0.000 01/01/0001 00 - - 1357.00 0.000 01/01/0001 00 - - 1441.00 0.000 01/01/0001 00 - - 1

3880.00 0.000 01/01/0001 00 - - 11350.00 0.000 01/01/0001 00 - - 1

383.50 0.000 01/01/0001 00 - - 1

1040.50 0.000 01/01/0001 00 - - 1155.80 0.000 01/01/0001 00 - - 1955.00 0.000 01/01/0001 00 - - 1

50.00 0.000 01/01/0001 00 - - 181.30 0.000 01/01/0001 00 - - 1

600.00 0.000 01/01/0001 00 - - 1730.00 0.000 01/01/0001 00 - - 1815.00 0.000 01/01/0001 00 - - 1

3022.00 0.000 01/01/0001 00 - - 11479.00 0.000 01/01/0001 00 - - 1

871.00 0.000 01/01/0001 00 - - 1212.00 0.000 01/01/0001 00 - - 1

2368.00 0.000 01/01/0001 00 - - 1574.50 0.000 01/01/0001 00 - - 1802.00 0.000 01/01/0001 00 - - 1

1182.00 0.000 01/01/0001 00 - - 1900.00 0.000 01/01/0001 00 - - 1299.00 0.000 01/01/0001 00 - - 1

18.36 0.000 01/01/0001 00 - - 10.00 0.000 01/01/0001 00 - - 1

1556.52 0.000 01/01/0001 00 - - 1208.08 0.000 01/01/0001 00 - - 1

1022.04 0.000 01/01/0001 00 - - 10.00 0.000 01/01/0001 00 - - 1

128.52 0.000 01/01/0001 00 - - 1208.08 0.000 01/01/0001 00 - - 1

1051.62 0.000 01/01/0001 00 - - 1128.52 0.000 01/01/0001 00 - - 1

42.84 0.000 01/01/0001 00 - - 182.62 0.000 01/01/0001 00 - - 1

1408.11 0.000 01/01/0001 00 - - 19630.40 0.000 01/01/0001 00 - - 1

10142.70 0.000 01/01/0001 00 - - 112086.30 0.000 01/01/0001 00 - - 113447.50 0.000 01/01/0001 00 - - 1

1236.40 0.000 01/01/0001 00 - - 17698.80 0.000 01/01/0001 00 - - 11753.20 0.000 01/01/0001 00 - - 13393.20 0.000 01/01/0001 00 - - 17387.30 0.000 01/01/0001 00 - - 1

997.80 0.000 01/01/0001 00 - - 12088.20 0.000 01/01/0001 00 - - 12353.60 0.000 01/01/0001 00 - - 1

12785.50 0.000 01/01/0001 00 - - 11785.50 0.000 01/01/0001 00 - - 1

11518.30 0.000 01/01/0001 00 - - 126213.50 0.000 01/01/0001 00 - - 1

1562.90 0.000 01/01/0001 00 - - 12874.80 0.000 01/01/0001 00 - - 15713.70 0.000 01/01/0001 00 - - 12916.80 0.000 01/01/0001 00 - - 1

22169.00 0.000 01/01/0001 00 - - 14056.70 0.000 01/01/0001 00 - - 12250.70 0.000 01/01/0001 00 - - 19257.20 0.000 01/01/0001 00 - - 1

17359.70 0.000 01/01/0001 00 - - 1

1364.60 0.000 01/01/0001 00 - - 12550.30 0.000 01/01/0001 00 - - 1

765.00 0.000 01/01/0001 00 - - 13867.70 0.000 01/01/0001 00 - - 11306.00 0.000 01/01/0001 00 - - 12340.70 0.000 01/01/0001 00 - - 12008.80 0.000 01/01/0001 00 - - 16303.70 0.000 01/01/0001 00 - - 18015.00 0.000 01/01/0001 00 - - 17136.60 0.000 01/01/0001 00 - - 14492.20 0.000 01/01/0001 00 - - 17322.00 0.000 01/01/0001 00 - - 12144.20 0.000 01/01/0001 00 - - 14676.30 0.000 01/01/0001 00 - - 15313.20 0.000 01/01/0001 00 - - 16889.50 0.000 01/01/0001 00 - - 18870.40 0.000 01/01/0001 00 - - 11254.80 0.000 01/01/0001 00 - - 12511.20 0.000 01/01/0001 00 - - 15565.50 0.000 01/01/0001 00 - - 11580.60 0.000 01/01/0001 00 - - 14165.90 0.000 01/01/0001 00 - - 13452.40 0.000 01/01/0001 00 - - 11994.60 0.000 01/01/0001 00 - - 16387.10 0.000 01/01/0001 00 - - 1

24137.70 0.000 01/01/0001 00 - - 12087.50 0.000 01/01/0001 00 - - 11197.80 0.000 01/01/0001 00 - - 1

996.00 0.000 01/01/0001 00 - - 12133.30 0.000 01/01/0001 00 - - 1

13245.00 0.000 01/01/0001 00 - - 11155.80 0.000 01/01/0001 00 - - 11299.70 0.000 01/01/0001 00 - - 16563.00 0.000 01/01/0001 00 - - 11284.20 0.000 01/01/0001 00 - - 11482.10 0.000 01/01/0001 00 - - 1

650.30 0.000 01/01/0001 00 - - 11646.20 0.000 01/01/0001 00 - - 12569.50 0.000 01/01/0001 00 - - 11572.00 0.000 01/01/0001 00 - - 16329.00 0.000 01/01/0001 00 - - 15888.70 0.000 01/01/0001 00 - - 11011.30 0.000 01/01/0001 00 - - 12872.70 0.000 01/01/0001 00 - - 1

575.30 0.000 01/01/0001 00 - - 12093.10 0.000 01/01/0001 00 - - 14926.40 0.000 01/01/0001 00 - - 13296.20 0.000 01/01/0001 00 - - 1

13835.00 0.000 01/01/0001 00 - - 14526.70 0.000 01/01/0001 00 - - 16895.60 0.000 01/01/0001 00 - - 18960.00 0.000 01/01/0001 00 - - 12532.70 0.000 01/01/0001 00 - - 1

0.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 1

0.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 1

0.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 10.000 01/01/0001 00 - - 1

105,093.95

420,720.80

525,814.75 525,814.76 -0.01

Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520





Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520

Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520Err:520






Err:520Err:520Err:520

Documents

Archivo Libros Electronicos 2013