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					FACTURAS - 001 AGOSTO

 FECHA                RAZON SOCIAL              SERIE Nº FACTURA       RUC
 01-08-11   ANGEL SANCHEZ PEREYRA              001       005968    10254845502
            MEGA TECH NASCA S.A.C.             001       005969    20495160531
            A & S SUPPLIES S.A.C.              001       005970    20535742384
02-08-11    MARIA NJV MUJICA BARREDA           001       005971    17122565742
            IDIN S.A.                          001       005972    20202052020
            COMPUSERVI F&M S.A.C.              001       005973    20537633833
            IDIN S.A.                          001       005974    20202052020
            COMPUSERVI F&M S.A.C.              001       005975    20537633833
03-08-11    YESSICA CESPEDES CELIS             001       005976    10404556369
            MADY MARVILA CABEZAS MARCOS        001       005977    10060007140
05-08-11    SIM & ASESORIA E.I.R.L.            001       005978    20335849974
                            ANULADA            001       005979
            COMPUSERVI F&M S.A.C.              001       005980    20537633833
            ANDREA MULTI SERVICE S.R.L         001       005981    20429977062
            NORMA BARRAZA CARDENAS             001       005982    10401382076
            ROSARIO HUAMAN RAMIREZ             001       005983    10413250256
08-08-11    KENIN YOLTA CHUQUIMBALQUI          001       005984    10430663360
            JOSE RICARDO QUISPE PASCUAL        001       005985    10075028739
            PRZ INVERSIONES E.I.R.L.           001       005986    20511423733
                           ANULADA             001       005987
            SANDRA GARCIA SALAZAR              001       005988    10101260599
09-08-11    ALCIDES BESERRA HURTADO            001       005989    10404329052
            PC. ROBOT. E.I.R.L.                001       005990    20510682034
10-08-11    DANNY JHOEL NOVOA GARCIA           001       005991    10419371551
            GALVANOTEL S.R.L.                  001       005992    20419524400
            EDUARDO ROJAS GUZMAN               001       005993    10075761797
                           ANULADA             001       005994
            MADY MARVILA CABEZAS MARCOS        001       005995    10060007140
            MARIA NJV MUJICA BARREDA           001       005996    17122565742
            FRANCISCO LLATANCE CHAVARRI        001       005997    10431674721
            COMPUSERVI F&M S.A.C.              001       005998    20537633833
            FAIR PLAY PERU S.A.C.              001       005999    20513305011
            JUAN LAURENTE RIVERA               001       006000    10072863246
            ROSARIO HUAMAN RAMIREZ             001       006001    10413250256
11-08-11    PRINTER & SUMINISTROS E.I.R.L.     001       006002    20537761912
                           ANULADA             001       006003
            COMPUSERVI F&M S.A.C.              001       006004    20537633833
12-08-11                                       001
            SERVICIOS LOGISTICOS COURIER DEL PERU S.A.C. 006005    20502454545
                                               001       006006
            COM. ADM. FONDO SIST. ESTIMULO DE TRAB. ESSALUD        20174432245
            A & S SUPPLIES S.A.C.              001       006007    20535742384
            COMPUSERVI F&M S.A.C.              001       006008    20537633833
13-08-11                   ANULADA             001       006009
            MAX FIGUEREDO E.I.R.L.             001       006010    20392678965
15-08-11   ASOCIACION CULTURAL IDIOMAS PERU 001   006011   20503741220
           IMPRESORES LUMIVA S.R.L.         001   006012   20108274426
           CAMINSA E.I.R.L.                 001   006013   20324802330
           MARTIN YAYA MIRANDA              001   006014   10154435463
16-08-11   MADY MARVILA CABEZAS MARCOS      001   006015   10060007140
           DANNY JHOEL NOVOA GARCIA         001   006016   10419371551
           DANNY JHOEL NOVOA GARCIA         001   006017   10419371551
           MADY MARVILA CABEZAS MARCOS      001   006018   10060007140
           CONSTRUCTORA ARMI S.A.           001   006019   20137785405
           ELVIS EDVIN ZUAREZ MERCADO       001   006020   10077241812
           COMPUSERVI F&M S.A.C.            001   006021   20537633833
17-08-11   ANDREA MULTI SERVICE S.R.L       001   006022   20429977062
           CORPORACION GLOBAL COMPUTO S.A.C.001   006023   20527576220
           FIPHEX E.I.R.L.                  001   006024   20523874773
           PC. ROBOT. E.I.R.L.              001   006025   20510682034
           TECNOMIN DATA S.R.L.             001   006026   20221259581
           ROSARIO HUAMAN RAMIREZ           001   006027   10413250256
           COMPUSERVI F&M S.A.C.            001   006028   20537633833
           MARCHENA CORDOVA TERESA          001   006029   10431031081
18-08-11   INSTITUTO DE ASUNTOS CULTURALES 001    006030   20142468787
           HENRY RIVERA MAYTA               001   006031   10420661482
           PC. ROBOT. E.I.R.L.              001   006032   20510682034
           A & S SUPPLIES S.A.C.            001   006033   20535742384
           PC. ROBOT. E.I.R.L.              001   006034   20510682034
19-08-11   SIM & ASESORIA E.I.R.L.          001   006035   20335849974
           FRANCISCO LLATANCE CHAVARRI      001   006036   10431674721
                           ANULADA          001   006037
           ROSARIO HUAMAN RAMIREZ           001   006038   10413250256
20-08-11   WILFREDO VALDIVIA LIRA           001   006039   10004946265
           MADY MARVILA CABEZAS MARCOS      001   006040   10060007140
           TRAZOS Y MODA S.A.C.             001   006041   20516208369
           PLATERIA ARTE Y CLASE S.A.C.     001   006042   20504891675
           DANIEL CASTRO FUENTES            001   006043   10441656616
           A & S SUPPLIES S.A.C.            001   006044   20535742384
           PRINTER & SUMINISTROS E.I.R.L.   001   006045   20537761912
           JUAN MANUEL ÑAUPARI URBANO       001   006046   10206805353
           YENNY YUCRA HUAUYA               001   006047   10433526215
22-08-11   EPSON PERU S.A.                  001   006048   20391166855
           RAMIREZ BERNAOLA MOISES ISAIAS   001   006049   10153898338
                           ANULADA          001   006050
           MARIA NJV MUJICA BARREDA         001   006051   17122565742
           MADY MARVILA CABEZAS MARCOS      001   006052   10060007140
           PRINTER & SUMINISTROS E.I.R.L.   001   006053   20537761912
           MASTER LINK PERU S.A.C.          001   006054   20522945090
           PC. ROBOT. E.I.R.L.              001   006055   20510682034
           ROSARIO HUAMAN RAMIREZ           001   006056   10413250256
           ROBER JAIMITO CAMPOS SOTO        001   006057   10081326521
23-08-11   ANGEL SANCHEZ PEREYRA            001   006058   10254845502
           AMADEO CATACORA PAVIO            001   006059   10013405510
           ROSARELA PAOLA CORTEZ SALAZAR    001   006060   10223148641
           ARQUETIPO S.A.C                  001   006061   20531084668
                         ANULADA            001   006062
           DISUCOMP S.R.L. TDA              001   006063   20387139576
           COMPUSERVI F&M S.A.C.            001   006064   20537633833
           ROSARIO HUAMAN RAMIREZ           001   006065   10413250256
24-08-11   COMPUPRINT PERU S.A.C            001   006066   20522254348
                         ANULADA            001   006067
           YONI ROGE DE LA CRUZ TORO        001   006068   10282911413
25-08-11   ZHONGSHAN XI S.A.C               001   006069   20514034959
           CLAUDIA MARIBEL CLAVIJO RIOS     001   006070   10408349091
           DANNY JHOEL NOVOA GARCIA         001   006071   10419371551
                         ANULADA            001   006072
           SERVICIOS INFORMATICOS MULTIPLES 001   006073   20446248261
26-08-11   ESTANDAR PC S.A.C.               001   006074   20536623664
           DANIEL CASTRO FUENTES            001   006075   10441656616
           ZHONGSHAN XI S.A.C               001   006076   20514034959
           MARISOL MAGALY VERA ZEBALLOS     001   006077   10007904393
           MARCHENA CORDOVA TERESA          001   006078   10431031081
           COMPUSERVI F&M S.A.C.            001   006079   20537633833
           ROBER JAIMITO CAMPOS SOTO        001   006080   10081326521
27-08-11   JOSE LUIS CHOLAN PAUCAR          001   006081   10193361922
           MADY MARVILA CABEZAS MARCOS      001   006082   10060007140
           DANNY JHOEL NOVOA GARCIA         001   006083   10419371551
           DANNY JHOEL NOVOA GARCIA         001   006084   10419371551
           A & S SUPPLIES S.A.C.            001   006085   20535742384
29-08-11   ESTANDAR PC S.A.C.               001   006086   20536623664
           DANNY JHOEL NOVOA GARCIA         001   006087   10419371551
           MADY MARVILA CABEZAS MARCOS      001   006088   10060007140
           SANDRA GARCIA SALAZAR            001   006089   10101260599
           COMPUSERVI F&M S.A.C.            001   006090   20537633833
30-08-11   PROFLEXIBLES S.A.C.              001   006091   20517562581
           COMPUSERVI F&M S.A.C.            001   006092   20537633833
31-08-11                                    0
           OSWALDO EMANUEL SANCHEZ ESPINOZA01     006093   10434831101
           PRINTER SUPPORT S.A.C.           001   006094   20518869095
           DANIEL CASTRO FUENTES            001   006095   10441656616
           ROSARIO HUAMAN RAMIREZ           001   006096   10413250256
                                            001   006097
                                            001   006098
                                            001   006099
                                            001   006100
                                            001   006101
                                            001   006102
                                            001   006103
                                            001   006104
                                            001   006105
                                            001   006106
                                            001   006107
                                            001   006108
                                            001   006109
                                            001   006110
001   006111
001   006112
001   006113
001   006114
001   006115
001   006116
001   006117
001   006118
001   006119
001   006120
001   006121
001   006122
001   006123
001   006124
001   006125
001   006126
001   006127
001   006128
001   006129
001   006130
001   006131
001   006132
001   006133
001   006134
001   006135
001   006136
001   006137
001   006138
001   006139
001   006140
001   006141
001   006142
001   006143
001   006144
001   006145
001   006146
001   006147
001   006148
001   006149
001   006150
001   006151
001   006152
001   006153
001   006154
001   006155
001   006156
001   006157
001   006158
001   006159
001   006160
001   006161
001   006162
001   006163
001   006164
001   006165
001   006166
001   006167
001   006168
001   006169
001   006170
001   006171
001   006172
001   006173
001   006174
001   006175
001   006176
001   006177
001   006178
001   006179
001   006180
001   006181
001   006182
001   006183
001   006184
001   006185
001   006186
001   006187
001   006188
001   006189
001   006190
001   006191
001   006192
001   006193
001   006194
001   006195
001   006196
001   006197
001   006198
001   006199
001   006200
001   006201
001   006202
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001   006204
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001   006206
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001   006209
001   006210
001   006211
001   006212
               SUB-TOTAL
 DIRECCION         S/       IGV       TOTAL S/    SUB-TOTAL $   IGV        TOTAL $
LIMA                 0.00      0.00                    102.54      18.46      121.00
NASCA                0.00      0.00                    399.83      71.97      471.80
PUEBLO LIBRE         0.00      0.00                    133.90      24.10      158.00
LIMA               153.05     27.55      180.60          0.00       0.00
TUMBES               0.00      0.00                    786.78     141.62      928.40
LIMA                59.49     10.71       70.20          0.00       0.00
TUMBES               0.00      0.00                    692.88     124.72      817.60
LIMA                22.46      4.04       26.50          0.00       0.00
LIMA               169.49     30.51      200.00          0.00       0.00
CHINCHA ALTA        76.95     13.85       90.80          0.00       0.00
SANTA ANITA         16.69      3.01       19.70          0.00       0.00
                     0.00      0.00                      0.00       0.00
LIMA               125.59     22.61      148.20          0.00       0.00
CALLAO              77.80     14.00       91.80          0.00       0.00
PUQUIO             218.14     39.26      257.40          0.00       0.00
LIMA                 0.00      0.00                     35.85       6.45       42.30
S.M.P               12.71      2.29       15.00          0.00       0.00
LIMA                50.85      9.15       60.00          0.00       0.00
LA MOLINA            8.47      1.53       10.00          0.00       0.00
                     0.00      0.00                      0.00       0.00
LIMA                55.93     10.07       66.00          0.00       0.00
ANDAHUAYLAS        283.05     50.95      334.00          0.00       0.00
SUQUILLO            10.17      1.83       12.00          0.00       0.00
CALLAO               0.00      0.00                    121.86      21.94      143.80
RIMAC             1711.36    308.04     2019.40          0.00       0.00
CHORRILLOS         210.17     37.83      248.00          0.00       0.00
                     0.00      0.00                      0.00       0.00
CHINCHA ALTA       810.68    145.92      956.60          0.00       0.00
LIMA                50.85      9.15       60.00          0.00       0.00
CHACHAPOYAS        191.32     34.44      225.76          0.00       0.00
LIMA                44.32      7.98       52.30          0.00       0.00
S.M.P               22.46      4.04       26.50          0.00       0.00
LA VICTORIA          0.00      0.00                     61.02      10.98       72.00
LIMA                 0.00      0.00                     35.59       6.41       42.00
LIMA               110.17     19.83      130.00          0.00       0.00
                     0.00      0.00                      0.00       0.00
LIMA                12.54      2.26       14.80          0.00       0.00
SAN ISIDRO         105.93     19.07      125.00          0.00       0.00
JESUS MARIA        212.71     38.29      251.00          0.00       0.00
PUEBLO LIBRE         0.00      0.00                      8.05       1.45        9.50
LIMA                28.31      5.09       33.40          0.00       0.00
                     0.00      0.00                      0.00       0.00
LIMA                16.95      3.05       20.00          0.00       0.00
MIRAFLORES          0.00     0.00             202.54    36.46    239.00
LINCE              42.37     7.63     50.00     0.00     0.00
MARCONA           826.27   148.73    975.00     0.00     0.00
SAN BORJA          23.73     4.27     28.00     0.00     0.00
CHINCHA ALTA      228.81    41.19    270.00     0.00     0.00
CALLAO              0.00     0.00              23.14     4.16     27.30
CALLAO             34.15     6.15     40.30     0.00     0.00
CHINCHA ALTA        0.00     0.00             957.20   172.30   1129.50
LIMA                0.00     0.00             119.49    21.51    141.00
LIMA                0.00     0.00              12.71     2.29     15.00
LIMA                0.00     0.00              71.19    12.81     84.00
CALLAO            296.95    53.45    350.40     0.00     0.00
CUSCO             195.51    35.19    230.70     0.00     0.00
CHORRILLOS         46.44     8.36     54.80     0.00     0.00
SUQUILLO           14.41     2.59     17.00     0.00     0.00
CERRO DE PASCO    265.93    47.87    313.80     0.00     0.00
LIMA                0.00     0.00              18.64     3.36     22.00
LIMA               33.90     6.10     40.00     0.00     0.00
LIMA                0.00     0.00              16.10     2.90     19.00
MAGDALENA         408.47    73.53    482.00     0.00     0.00
JULIACA           359.15    64.65    423.80     0.00     0.00
SURQUILLO          16.95     3.05     20.00     0.00     0.00
PUEBLO LIBRE        0.00     0.00              32.16     5.79     37.95
SURQUILLO           8.47     1.53     10.00     0.00     0.00
SANTA ANITA        68.31    12.29     80.60     0.00     0.00
CHACHAPOYAS       491.27    88.43    579.70     0.00     0.00
                    0.00     0.00               0.00     0.00
LIMA               25.93     4.67     30.60     0.00     0.00
TACNA             537.15    96.69    633.84     0.00     0.00
CHINCHA ALTA     1396.78   251.42   1648.20     0.00     0.00
LA VICTORIA       322.03    57.97    380.00     0.00     0.00
S.M.P              71.19    12.81     84.00     0.00     0.00
V.M.T              88.98    16.02    105.00     0.00     0.00
PUEBLO LIBRE        0.00     0.00              20.17     3.63     23.80
LIMA               13.47     2.43     15.90     0.00     0.00
LIMA              134.75    24.25    159.00     0.00     0.00
S.J.M.             10.17     1.83     12.00     0.00     0.00
SAN ISIDRO          0.00     0.00             256.25    46.13    302.38
MALA-CAÑETE         0.00     0.00             232.03    41.77    273.80
                    0.00     0.00               0.00     0.00
CERCADO LIMA      105.93    19.07    125.00     0.00     0.00
CHINCHA ALTA       84.75    15.25    100.00     0.00     0.00
LIMA                0.00     0.00              13.14     2.36     15.50
LIMA                0.00     0.00              94.92    17.08    112.00
SURQUILLO          35.59     6.41     42.00     0.00     0.00
LIMA               31.61     5.69     37.30     0.00     0.00
LIMA                0.00     0.00              22.46     4.04     26.50
LIMA                0.00     0.00              95.34    17.16    112.50
PUNO                0.00     0.00             181.36    32.64    214.00
PISCO             354.24    63.76    418.00     0.00     0.00
HUACHO                0.00     0.00             92.88    16.72   109.60
                      0.00     0.00              0.00     0.00
CHANCHAMAYO           0.00     0.00            602.71   108.49   711.20
LIMA               123.98     22.32   146.30     0.00     0.00
LIMA                 51.86     9.34    61.20     0.00     0.00
LIMA                  0.00     0.00             54.24     9.76    64.00
                      0.00     0.00              0.00     0.00
AYACUCHO              0.00     0.00            287.29    51.71   339.00
LIMA                 33.90     6.10    40.00     0.00     0.00
TALARA                0.00     0.00            530.93    95.57   626.50
CALLAO                0.00     0.00             75.51    13.59    89.10
                      0.00     0.00              0.00     0.00
ANCASH                0.00     0.00            167.46    30.14   197.60
LIMA               105.93     19.07   125.00     0.00     0.00
V.M.T              155.93     28.07   184.00     0.00     0.00
LIMA                 33.90     6.10    40.00     0.00     0.00
TACNA              645.53    116.19   761.72     0.00     0.00
                     54.24     9.76    64.00     0.00     0.00
LIMA               106.27     19.13   125.40     0.00     0.00
LIMA                 22.46     4.04    26.50     0.00     0.00
                   2
CHEPEN - LA LIBERTAD96.61     53.39   350.00     0.00     0.00
CHINCHA ALTA       697.80    125.60   823.40     0.00     0.00
CALLAO                0.00     0.00             86.44    15.56   102.00
CALLAO                0.00     0.00             41.95     7.55    49.50
PUEBLO LIBRE          0.00     0.00             31.36     5.64    37.00
LIMA               105.93     19.07   125.00     0.00     0.00
CALLAO                0.00     0.00             48.31     8.69    57.00
CHINCHA ALTA       134.24     24.16   158.40     0.00     0.00
CERCADO LIMA          0.00     0.00             29.49     5.31    34.80
LIMA                 79.15    14.25    93.40     0.00     0.00
SAN LUIS             33.05     5.95    39.00     0.00     0.00
LIMA                 56.61    10.19    66.80     0.00     0.00
CALLAO             169.49     30.51   200.00     0.00     0.00
SANTIAGO SURCO        0.00     0.00             41.36     7.44    48.80
V.M.T                58.90    10.60    69.50     0.00     0.00
LIMA                 12.97     2.33    15.30     0.00     0.00
                      0.00     0.00              0.00     0.00
                      0.00     0.00              0.00     0.00
                      0.00     0.00              0.00     0.00
                      0.00     0.00              0.00     0.00
                      0.00     0.00              0.00     0.00
                      0.00     0.00              0.00     0.00
                      0.00     0.00              0.00     0.00
                      0.00     0.00              0.00     0.00
                      0.00     0.00              0.00     0.00
                      0.00     0.00              0.00     0.00
                      0.00     0.00              0.00     0.00
                      0.00     0.00              0.00     0.00
                      0.00     0.00              0.00     0.00
                      0.00     0.00              0.00     0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
BOLETAS - 001 AGOSTO

                                                                       SUB-TOTAL
 FECHA                 RAZON SOCIAL               SERIE   Nº BOLETA        S/
02-08-11   EDILBERTO PEREZ                      001           001168       161.02
03-08-11   DANIEL                               001           001169       108.47
08-08-11   SUSY ROJAS TRINIDAD                  001           001170       168.39
09-08-11   SONIA MESIAS                         001           001171        12.71
           JUAN GALLO                           001           001172         0.00
10-08-11   MARLENY LOPEZ HUALLPA                001           001173         0.00
           CARLOS DELGADO                       001           001174        80.51
11-08-11   ANDRES ASTETE                        001           001175        18.64
12-08-11   PAUL                                 001           001176        32.63
           EDILBERTO PEREZ                      001           001177        25.42
                          ANULADA               001           001178         0.00
           ROSA                                 001           001179         0.00
13-08-11   JUDITH MORALES                       001           001180        99.15
15-08-11   CARLOS ALONSO                        001           001181       108.47
16-08-11   OSCAR                                001           001182       118.64
           VERONICA SANCHEZ YMAN                001           001183       122.88
           GUSTAVO PORRES                       001           001184        22.03
17-08-11   ELMER MACHUCA                        001           001185       135.59
           ANTHONY ORTEGA                       001           001186        90.68
           MANUEL ESPINOZA                      001           001187       237.29
            JORGE ADRIAN VASQUEZ LOPES          001           001188         0.00
           MARTIN TORRES                        001           001189        33.90
18-08-11   CARLOS QUISPE                        001           001190       105.08
20-08-11   RICHARD QUISPE                       001           001191         8.47
           WALTER YATACO                        001           001192        59.32
22-08-11   LUCIA M. LOPEZ HUALPA                001           001193         0.00
           MIGUEL ALVA                          001           001194        16.95
           JOEL PEREZ                           001           001195       106.78
23-08-11   MARIA PILAR FLORES RAMIREZ           001           001196        89.83
           INVEB S.A.C                          001           001197         5.93
           JOSE PEDRO RECUAY SALAZAR            001           001198         0.00
24-08-11   HSMA DIRECTORIO                      001           001199        63.56
25-08-11   ADOLFO                               001           001200        84.75
           INVEB S.A.C                          001           001201        14.41
           JEAN                                 001           001202        11.02
26-08-11   THEDY LA TORRE                       001           001203        66.95
           JORGE RAUL                           001           001204        12.71
           MELLISSA NAVARRETE                   001           001205        33.90
           LISSI CALVA                          001           001206         6.78
27-08-11                                        001
           III DITERPOL TRUJILLO / CIA SAN MIGUEL             001207        25.42
           ALEX ALVARADO                        001           001208        42.37
29-08-11   ELVIS ÑAHUI                          001           001209        41.53
                          ANULADA               001           001210         0.00
LUIS ESPINOZA GOMEZ            001   001211    0.00
JOSE GALVEZ                    001   001212   42.37
WITHMAN GROVER YALLE GUILLEN   001   001213   55.08
ALEXANDER                      001   001214   83.05
                               001   001215    0.00
                               001   001216    0.00
                               001   001217    0.00
                               001   001218    0.00
                               001   001219    0.00
                               001   001220    0.00
                               001   001221    0.00
                               001   001222    0.00
                               001   001223    0.00
                               001   001224    0.00
                               001   001225    0.00
                               001   001226    0.00
                               001   001227    0.00
                               001   001228    0.00
                               001   001229    0.00
                               001   001230    0.00
                               001   001231    0.00
                               001   001232    0.00
                               001   001233    0.00
                               001   001234    0.00
                               001   001235    0.00
                               001   001236    0.00
                               001   001237    0.00
                               001   001238    0.00
                               001   001239    0.00
                               001   001240    0.00
                               001   001241    0.00
                               001   001242    0.00
                               001   001243    0.00
                               001   001244    0.00
                               001   001245    0.00
                               001   001246    0.00
                               001   001247    0.00
                               001   001248    0.00
                               001   001249    0.00
                               001   001250    0.00
                               001   001251    0.00
                               001   001252    0.00
                               001   001253    0.00
                               001   001254    0.00
                               001   001255    0.00
                               001   001256    0.00
                               001   001257    0.00
                               001   001258    0.00
                               001   001259    0.00
                               001   001260    0.00
001   001261   0.00
001   001262   0.00
001   001263   0.00
001   001264   0.00
001   001265   0.00
001   001266   0.00
001   001267   0.00
001   001268   0.00
001   001269   0.00
001   001270   0.00
001   001271   0.00
001   001272   0.00
001   001273   0.00
001   001274   0.00
001   001275   0.00
001   001276   0.00
001   001277   0.00
001   001278   0.00
001   001279   0.00
001   001280   0.00
001   001281   0.00
001   001282   0.00
001   001283   0.00
001   001284   0.00
001   001285   0.00
001   001286   0.00
001   001287   0.00
001   001288   0.00
001   001289   0.00
001   001290   0.00
001   001291   0.00
001   001292   0.00
001   001293   0.00
001   001294   0.00
001   001295   0.00
001   001296   0.00
001   001297   0.00
001   001298   0.00
001   001299   0.00
001   001300   0.00
001   001301   0.00
001   001302   0.00
001   001303   0.00
001   001304   0.00
001   001305   0.00
001   001306   0.00
001   001307   0.00
001   001308   0.00
001   001309   0.00
001   001310   0.00
001   001311   0.00
001   001312   0.00
001   001313   0.00
001   001314   0.00
001   001315   0.00
001   001316   0.00
001   001317   0.00
001   001318   0.00
IGV        TOTAL S/ SUB-TOTAL $   IGV       TOTAL $
  28.98       190.00       0.00      0.00
  19.53       128.00       0.00      0.00
  30.31       198.70       0.00      0.00
    2.29       15.00       0.00      0.00
    0.00                  39.83      7.17       47.00
    0.00                 352.54     63.46      416.00
  14.49        95.00       0.00      0.00
    3.36       22.00       0.00      0.00
    5.87       38.50       0.00      0.00
    4.58       30.00       0.00      0.00
    0.00                   0.00      0.00
    0.00                  33.90      6.10       40.00
  17.85       117.00       0.00      0.00
  19.53       128.00       0.00      0.00
  21.36       140.00       0.00      0.00
  22.12       145.00       0.00      0.00
    3.97       26.00       0.00      0.00
  24.41       160.00       0.00      0.00
  16.32       107.00       0.00      0.00
  42.71       280.00       0.00      0.00
    0.00                  60.17     10.83       71.00
    6.10       40.00       0.00      0.00
  18.92       124.00       0.00      0.00
    1.53       10.00       0.00      0.00
  10.68        70.00       0.00      0.00
    0.00                 234.75     42.25      277.00
    3.05       20.00       0.00      0.00
  19.22       126.00       0.00      0.00
  16.17       106.00       0.00      0.00
    1.07         7.00      0.00      0.00
    0.00                 152.54     27.46      180.00
  11.44        75.00       0.00      0.00
  15.25       100.00       0.00      0.00
    2.59       17.00       0.00      0.00
    1.98       13.00       0.00      0.00
  12.05        79.00       0.00      0.00
    2.29       15.00       0.00      0.00
    6.10       40.00       0.00      0.00
    1.22         8.00      0.00      0.00
    4.58       30.00       0.00      0.00
    7.63       50.00       0.00      0.00
    7.47       49.00       0.00      0.00
    0.00                   0.00      0.00
 0.00           55.08   9.92   65.00
 7.63   50.00    0.00   0.00
 9.92   65.00    0.00   0.00
14.95   98.00    0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
FACTURAS - 003 AGOSTO

 FECHA                 RAZON SOCIAL            SERIE Nº FACTURA       RUC
01-08-11   GRUCORPERU S.A.C.                    003    020846     20523612141
           LUZ AURORA GUEVARA FLORES            003    020847     10108169830
           INFOCENTER E.I.R.L.                  003    020848     20457079037
           JACINTA LOPEZ LICOIS                 003    020849     10105198090
           ELIZABETH CISNEROS DAMAS             003    020850     10470753132
                          ANULADA               003    020851
                          ANULADA               003    020852
           MI JESUS E.I.R.L.                    003    020853     20393278138
           GRUPO HIDALGO                        003    020854     20509292729
           PAPELERA EL PACIFICO S.A.            003    020855     20143289479
           MEGATRAZO SAC                        003    020856     20514200808
           ROBERTO CIPRIANO GUZMAN CHUMBES 003         020857     10068513982
           ZARATE DAVILA YONEL                  003    020858     10274263097
02-08-11   CONSORCIO MECANICO COMERCIAL S.A.C003       020859     20330978326
           CONSORCIO MECANICO COMERCIAL S.A.C003       020860     20330978326
           INDUSTRIAS FASMEN S.A.               003    020861     20424649296
                                                003
           RAPARACIONES Y REPUESTOS CHARLY E.I.R.L.    020862     20485897403
           EDUARDO SANTA CRUZ AGUIRRE           003    020863     10239415003
           GRAFICA VIROYES SRL                  003    020864     20377448759
           SERVICIOS ARISTA S.A.C.              003    020865     20522307301
           HOTEL INTERNACIONAL S.R.L.           003    020866     20297715373
           RUBEN RODRIGUES FLORES               003    020867     10099589367
           CESAR AUGUSTO TORNERO TAPIA          003    020868     10094821628
           WALTER VILLANUEVA SANCHEZ            003    020869     10238851039
           CIA DE INMUEBLES STA TERESA S.A.     003    020870     20100683394
                                                003
           SOLEDAD ALENDRA ESPIRITU ORTIZ DE SIADEN    020871     10413341529
           TORVISCO VALENCIA CARMEN ROSA        003    020872     10443142423
           COMPAÑÍA MINERA SIERRA CENTRAL S.A.C.003    020873     20100979757
           GEMASIA E.I.R.L.                     003    020874     20494660050
           LESLIE MANRIQUE GARCIA               003    020875     10413440195
           MASTER LINK PERU S.A.C               003    020876     20522945090
           GRAFICA RICAPA S.A.C.                003    020877     10257711418
           QUISPE TUNCAR LUCINDA                003    020878     10433426504
           SECU INFORMATICA S.A.C.              003    020879     20478205295
03-08-11   CORPORACION DE COMUNICACIONES S.R.L. 003    020880     20503708524
           RADIO IMPERIAL S.A.C.                003    020881     20102295022
           EDAPROSPO                            003    020882     20127781479
           CORPORACION PANTA SAC                003    020883     20452636906
           RENZO SANTIAGO ALBERTI SIERRA        003    020884     10082112362
           V&J INGENIERIA Y CONSTRUCCION S.A. 003      020885     20509859541
           MILENIUM ELECTRONICA S.A.C.          003    020886     20522477215
            CENTRO SUIZO RELOJERO S.I S.A.C.    003    020887     20102020511
           GRUCORPERU S.A.C.                    003    020888     20523612141
           GRUCORPERU S.A.C.                    003    020889   20523612141
           DATALLES STORE S.A.C.                003    020890   20477272861
           SERVICIOS TECNICOS ESPECIALIZADOS RFT003    020891   20100450535
           SERVICIOS TECNICOS ESPECIALIZADOS RFT003    020892   20100450535
           BY TOWER S.A.C.                      003    020893   20521166518
           JLJ BAUL S.A.C.                      003    020894   20520048961
           ROBERT TAZA MENDOZA                  003    020895   10103599291
           ADRIAN CHAVEZ CALDAS                 003    020896   10062187706
           REYCICAR S.A.C.                      003    020897   20515191756
           AMERSUR S.A.C.                       003    020898   20519277299
           C.G.T.P.                             003    020899   20137906989
           LESLIE MANRIQUE GARCIA               003    020900   10413440195
           KELLY VASTI VELASQUE CARDENAS        003    020901   10421080866
           GLADIS C. RAMIREZ GARCIA             003    020902   10106634535
           PC TIENDAS S.A.C.                    003    020903   20521630133
           CORPORACION MICROMASTER S.A.C.       003    020904   20510270356
           MAZAL CORP SA                        003    020905   20416976440
           GLICERIA CARICIA DE LA CRUZ CRUZ     003    020906   10400563387
           CYDONIA S.A.C.                       003    020907   20536561022
04-08-11   INVERSIONES GF S.A.C.                003    020908   20517762670
           D & M SUMINISTROS TEGNOLOGICOS       003    020909   10167332680
           RAMIREZ BERNAOLA MOISES ISAIAS       003    020910   10153898338
           INMAPE S.R.L.                        003    020911   20530630804
                          ANULADA               003    020912
           AGRICOLAS FORESTALES SAC             003    020913   20509767930
           INVERSIONES LIAFRE EIRL              003    020914   20541409247
           VICMAR Y KAT E.I.R.L.                003    020915   20510196954
           AMINGPRO S.A.C.                      003    020916   20522460169
           INVERSIONES GF S.A.C.                003    020917   20517762660
           SINCDICATO MINERO DE ORCOPAMAPA S.A. 003    020918   20100142393
           DARKSTAR COMPANY S.A.C.              003    020919   20507334670
           SISA PERU S.A.                       003    020920   20536444492
           SERVICIOS HIDRAULICOS HD E.I.R.L.    003    020921   20392731521
           HANDOK HIDRAULICA S.A.C.             003    020922   20505232179
           CONSORCIO ENERGETICO AMAZONAS        003    020923   20480849745
           MELINA MARGARET LAVADO CABERO        003    020924   10403947119
                                                003
           SISTEMAS DE INSPECCIONES TECNICAS CENTRO SAC020925   20521713349
           COMFAST S.A.C.                       003    020926   20510816766
           LESLIE MANRIQUE GARCIA               003    020927   10413440195
           SHANTALL UGAZ PEREZ                  003    020928   10421213602
           QUALITY INTERNATIONAL GROUP S.A.C. 003      020929   20513393475
           MASTER LINK PERU S.A.C               003    020930   20522945090
           CORPORACION INFOTEC S.R.L.           003    020931   20509700789
05-08-11   GARAY CAMPOS GLADYS MILENY           003    020932   10416193636
                          ANULADA               003    020933
           MARIBEL PEREZ DIAZ                   003    020934   10432404141
           MEDICAL CENTER MANCORA E.I.R.L.      003    020935   20525467709
           INVERSIONES FLOWERS SAC              003    020936   20511002983
           ESTEFAN EDGAR CARDENAS CABELLO       003    020937   10106158598
                                                003
           GOBIERNO REGIONAL CUSCO Y RAYMISA S.A.      020938   20522643913
            VICMAR Y KAT E.I.R.L.                          020939   10510196954
           C.E. SAN JOSE                        003        020940   20138476571
           DONATO MINAYA MEJIA                  003        020941   10061175658
           FIRST SYSTEM TECHNOLOGY              003        020942   20517439038
           GRUPO CENTURION S.A.C.               003        020943   20521189640
           LESLIE MANRIQUE GARCIA               003        020944   10413440195
           INV. JANAXPACHA PERU S.A.C.          003        020945   20523992202
06-08-11   INVERSIONES MAUKAM SRL               003        020946   20494662184
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                                                003
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07-08-11   ANA BERTHA RIOS PADILLA              003        020961   10062352529
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08-08-11   VIGARZA S.A.C.                       003        020967   20536985655
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09-08-11                 ANULADA                003        020979
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10-08-11   MAYKER COMPANY E.I.R.L.             003      021001   20536394614
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11-08-11   COLEGIO PIO XII                     003      021027   20116017701
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                                               0
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12-08-11   GABRIELA PARI RAMOS                  003  021050   10075776191
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13-08-11   EDUARDO MAURO SANCHEZ CHANCAFFE 003       021068   10067271411
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15-08-11   PERUVIAN ENVENT S.A                  003  021083   20519191491
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16-08-11   CIA MAGUIÑA S.R.L.                   003    021101   20140197239
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17-08-11   GRIFO AEROPUERTO 610 S.R.L.          003    021125   20311644786
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18-08-11   SB CONTADORES.COM E.I.R.L.           003     021155   20538710386
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19-08-11   FAST GROUP S.A.C.                    003     021173   20514212563
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20-08-11   DENTAL URBINA RODRIGUEZ S.A.C       003       021189   20514235857
                                               003
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21-08-11   MONTERO S.A.C                       003       021209   20486884119
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22-08-11   ASOCIACION EDUCATIVA LA FONTANA     003       021211   20516382041
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                                               003
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                                               003
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23-08-11   ROSALIA ESTHERTORRES ARIAS           003   021239   10071078570
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           EXSUS COMPUTER CENTER E.I.R.L.       003   021258   20536977555
           SANTOS HUERTAS LEIVA                 003   021259   10156149824
           QUALITY INTERNATIONAL GROUP S.A.C. 003     021260   20513393475
                         ANULADA                003   021261
           HUAPAYA DONAYRE JOSE AUGUSTO         003   021262   10080985661
24-08-11   PUBLICIDAD KYRIOS E.I.R.L.           003   021263   20510942711
           MARLENI CONDO CUECA                  003   021264   10200858340
           IACC CONTRATISTAS GENERALES E.I.R.L. 003   021265   20489395976
           JEMA PERU S.A.C.                     003   021266   20518922832
                         ANULADA                003   021267
           TECNOLOGIA Y RESULTADOS E.I.R.L.     003   021268   20544452020
           BRAND SYSTEM E.I.R.L.                003   021269   20430984030
           AMINGPRO S.A.C.                      003   021270   20522460169
                                                003
           EMPRESA DE TRANSPORTE SANTA LUZMILA S.A.   021271   20113042142
           MULTISERVIS JODIBZA S.A.C            003   021272   20525519784
           AMINGPRO S.A.C.                      003   021273   20522460169
                                                003
           REPARACIONES Y REPUESTOS CHARLY E.I.R.L.   021274   20485897403
                         ANULADA                003   021275
           JOSE ORISON RODRIGUEZ CHUQUIPIONDO   003   021276   10060493460
           I.P. SECURITY                        003   021277   20544184777
           I.P. SECURITY                        003   021278   20544184777
           SAYBEN S.A.C.                        003   021279   20512084045
           SAYBEN S.A.C.                        003   021280   20512084045
                         ANULADA                003   021281
           EDUARDO SANTA CRUZ AGUIRRE           003   021282   10239415003
           GRUPO HIDALGO S.A.C.                 003   021283   20509292729
           COMERCIAL BERMUDEZ E.I.R.L.          003   021284   20501789519
           ERICSON OBISPO                       003   021285   10465806554
           UNIVERSAL LEATHER S.A.C.             003   021286   20508479779
           CONSERVAS D&F S.A.C.                 003   021287   20445490939
                         ANULADA                003   021288
           CRUZ DE MOTUPE S.A.C.              003   021289   20376025234
           MASTER LINK PERU S.A.C             003   021290   20522945090
           KELLY VASTI VELASQUE CARDENAS      003   021291   10421080866
           GLADIS C. RAMIREZ GARCIA           003   021292   10106634535
           LESLIE MANRIQUE GARCIA             003   021293   10413440195
           EXSUS COMPUTER CENTER E.I.R.L.     003   021294   20536977555
25-08-11   LAC DÓLAR S.A.C.                   003   021295   20419187560
           JASINTA LOPEZ LICOIS               003   021296   10105198090
           TECH PRAXIS S.R.L.                 003   021297   20517228410
           GRAFICA ATENTO E.I.R.L.            003   021298   20535763209
           V&A SERVICIOS Y TECNOLOGIA S.A.C.  003   021299   20511948453
           MAQUICORP S.A.C.                   003   021300   20510648871
           A&T BUILDING S.A.C.                003   021301   20536442449
           REY & DELOS RIOS ABOGADOS          003   021302   20111184616
           YS EMPRESAS S.A.C.                 003   021303   20512432264
           ZENAIDA CHICO POPI                 003   021304   10090873976
           ALICIA LIZET OREGON MARTINEZ       003   021305   10097956524
           I.E.S.P.P. DIEGO THOMSON           003   021306   20113089459
           EXSUS COMPUTER CENTER E.I.R.L.     003   021307   20536977555
           OMAR COORAHUANA AYQUIPA            003   021308   10409179873
           EXSUS COMPUTER CENTER E.I.R.L.     003   021309   20536977555
           CORPORACION MICROMASTER S.A.C.     003   021310   20510270356
           KELLY VASTI VELASQUE CARDENAS      003   021311   10421080866
           PILAR CERAFINA PALACIOS QUISPE     003   021312   10106311264
           LESLIE MANRIQUE GARCIA             003   021313   10413440195
           PC & PERIFERICOS E.I.R.L.          003   021314   20486386941
           PC & PERIFERICOS E.I.R.L.          003   021315   20486386941
26-08-11   CONSTRUCTORA MECSA E.I.R.L.        003   021316   20492358101
           INKANATURA WORLD PERU EXPORT S.A.C 003   021317   20517680517
           RAMIREZ BERNAOLA MOISES ISAIAS     003   021318   10153898338
           MD MAKER SYSTEM S.R.L.             003   021319   20198581039
           LYA PENTA E.I.R.L.                 003   021320   20425392795
           VIAJES MUNDIALES PERU S.A.C.       003   021321   20523695763
           MASTER LINK PERU S.A.C             003   021322   20522945090
           PC MAX S.A.C.                      003   021323   20513209135
           LAISSA MERCADO GERVACI             003   021324   10408233475
           JANNET KAREM HIDALGO RIVERA        003   021325   10212984278
           ZARATE DAVILA YONEL                003   021326   10274263097
27-08-11   OLGA PADILLA ROJAS                 003   021327   10040649137
           LUIS ENRIQUE VILCA ROCHA           003   021328   10426895736
                          ANULADA             003   021329
           JUAN CHAVEZ NANO                   003   021330   10103437941
                                              003
           COMERCIAL DE ELECTRODOMESTICOS S.A.C.    021331   20510277440
           JUAN LUIS CHIJI COILA              003   021332   10408107925
           QUALITY INTERNATIONAL GROUP S.A.C. 003   021333   20513393475
           COMPU INSUMOS E.I.R.L              003   021334   20514558940
                          ANULADA             003   021335
           KELLY VASTI VELASQUE CARDENAS      003   021336   10421080866
           PILAR CERAFINA PALACIOS QUISPE     003   021337   10106311264
           MASTER LINK PERU S.A.C             003   021338   20522945090
29-08-11   VIGARZA S.A.C.                       003    021339   20536985655
           VIAJES MUNDIALES PERU S.A.C.         003    021340   20523695763
           MAXIMINA VICTORIA MUÑOZ CAPCHA 003          021341   10040007224
           DELIA MARTINEZ ANTON                 003    021342   10157558337
           MANUEL MIGUEL CABRERA CHAMPION 003          021343   10420563561
           COMFAST S.A.C.                       003    021344   20510816766
           SANDOVAL JUAREZ ENRIQUE SEGUNDO 003         021345   10086158057
                                                003
           CONSORCIO DEISTRIBUIDOR DE TECNOLOGIA S.A. 021346    20543465144
                                                003
           SISTEMAS DE INSPECCIONES TECNICAS CENTRO SAC021347   20521713349
           VULCANO TRADING S.A.C.               003    021348   20347160131
           IACC CONTRATISTAS GENERALES E.I.R.L. 003    021349   20489395976
           LESLIE MANRIQUE GARCIA               003    021350   10413440195
           PRECOTEX S.A.C.                      003    021351   20306781252
           ISAURA CORDOVA ONCOY                 003    021352   10433851426
           CORPORACION MICROMASTER S.A.C.       003    021353   20510270356
           LUZMILA PANTA MARTINEZ               003    021354   10456259770
31-08-11   GAMBOL S.A.C.                        003    021355   20503375029
           B-ORDENADOR BUSINESS S.A.C.          003    021356   20502995384
           SEMULVICHAP E.I.R.L.                 003    021357   20511562776
           EVALU SYSTEM S.A.C.                  003    021358   20536196731
           JULY CHINGA RAMOS                    003    021359   10408716280
           INFOSALUD E.I.R.L                    003    021360   20538074617
           F&C TEXTILES Y MODAS S.R.L.          003    021361   20521470853
           WARNER E.I.R.L.                      003    021362   20524783241
           SYN INVERSIONES S.A.C.               003    021363   20544527488
           MULTISERVICIOS "LOPEZ"               003    021364   10415130819
           CONSORCIO MECANICO COMERCIAL S.A.C003       021365   20330978326
           COMFAST S.A.C.                       003    021366   20510816766
                         ANULADA                003    021367
           REYCH SERVICIOS GENERALES S.A.C.     003    021368   20517109241
           ENRIQUEZ FLORES LILIANA              003    021369   10402851541
                         ANULADA                003    021370
           MC ACCESS COMPUTER S.A.C.            003    021371   20544331311
           CREACIONES JC E.I.R.L.               003    021372   20516016290
           GLICERIA CARICIA DE LA CRUZ CRUZ     003    021373   10400563387
                                                003    021374
                                                003    021375
                                                003    021376
                                                003    021377
                                                003    021378
                                                003    021379
                                                003    021380
                                                003    021381
                                                003    021382
                                                003    021383
                                                003    021384
                                                003    021385
                                                003    021386
                                                003    021387
                                                003    021388
003   021389
003   021390
003   021391
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003   021393
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003   021400
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003   021911
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003   021914
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003   021930
003   021931
003   021932
003   021933
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003   021965
003   021966
003   021967
003   021968
003   021969
003   021970
003   021971
003   021972
003   021973
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003   021976
003   021977
003   021978
003   021979
003   021980
003   021981
003   021982
003   021983
               SUB-TOTAL
  DIRECCION        S/       IGV        TOTAL S/ SUB-TOTAL $   IGV       TOTAL $
CAÑETE             159.32      28.68       188.00      0.00      0.00
RIMAC               44.92       8.08        53.00      0.00      0.00
LIMA                32.20       5.80        38.00      0.00      0.00
CERCADO-LIMA         0.00       0.00                  71.19     12.81       84.00
                    64.83      11.67        76.50      0.00      0.00
                     0.00       0.00                   0.00      0.00
                     0.00       0.00                   0.00      0.00
PUCALLPA           190.68      34.32       225.00      0.00      0.00
                    23.64       4.26        27.90      0.00      0.00
SAN GABRIEL        110.17      19.83       130.00      0.00      0.00
LINCE               84.75      15.25       100.00      0.00      0.00
LIMA                 0.00       0.00                  42.37      7.63       50.00
LIMA                 0.00       0.00                  16.53      2.97       19.50
VILLA EL SALVADOR 172.03       30.97       203.00      0.00      0.00
VILLA EL SALVADOR 15.25         2.75        18.00      0.00      0.00
LA VICTORIA         50.85       9.15        60.00      0.00      0.00
LA MERCED            0.00       0.00                  48.31      8.69       57.00
MOQUEGUA         1.746.61     314.39     2.061.00      0.00      0.00
LIMA               169.49      30.51       200.00      0.00      0.00
                    88.14      15.86       104.00      0.00      0.00
                    41.53       7.47        49.00      0.00      0.00
CASMA               82.03      14.77        96.80      0.00      0.00
SAN MIGUEL          44.92       8.08        53.00      0.00      0.00
AMAZONAS           754.24     135.76       890.00      0.00      0.00
JESUS MARIA         22.03       3.97        26.00      0.00      0.00
LIMA                 0.00       0.00                  11.69      2.11       13.80
LIMA                27.80       5.00        32.80      0.00      0.00
S.J.L              207.63      37.37       245.00      0.00      0.00
CHINCHA            179.66      32.34       212.00      0.00      0.00
LIMA                 0.00       0.00                 116.44     20.96      137.40
                    47.80       8.60        56.40      0.00      0.00
                    94.07      16.93       111.00      0.00      0.00
LIMA                18.81       3.39        22.20      0.00      0.00
LIMA-CERCADO         0.00       0.00                  13.56      2.44       16.00
S.M.P               56.78      10.22        67.00      0.00      0.00
VILLA EL SALVADOR 126.27       22.73       149.00      0.00      0.00
                    76.27      13.73        90.00      0.00      0.00
NAZCA              279.66      50.34       330.00      0.00      0.00
SURQUILLO            0.00       0.00                  50.85      9.15       60.00
LIMA                14.41       2.59        17.00      0.00      0.00
                    32.20       5.80        38.00      0.00      0.00
SAN ISIDRO          10.17       1.83        12.00      0.00      0.00
CAÑETE             371.02      66.78       437.80      0.00      0.00
CAÑETE          21.19    3.81    25.00     0.00    0.00
TRUJILLO       253.39   45.61   299.00     0.00    0.00
LIMA            36.44    6.56    43.00     0.00    0.00
LIMA            11.02    1.98    13.00     0.00    0.00
LIMA           195.76   35.24   231.00     0.00    0.00
                88.14   15.86   104.00     0.00    0.00
S.J.L            0.00    0.00             68.64   12.36    81.00
               123.73   22.27   146.00     0.00    0.00
                 0.00    0.00            114.92   20.68   135.60
S.M.P           32.20    5.80    38.00     0.00    0.00
LIMA            33.90    6.10    40.00     0.00    0.00
LIMA            67.29   12.11    79.40     0.00    0.00
                 0.00    0.00              6.78    1.22     8.00
                 0.00    0.00             13.56    2.44    16.00
LIMA            79.15   14.25    93.40     0.00    0.00
LIMA            12.46    2.24    14.70     0.00    0.00
MIRAFLORES      67.80   12.20    80.00     0.00    0.00
LIMA            16.53    2.97    19.50     0.00    0.00
                 7.63    1.37     9.00     0.00    0.00
CHORRILLOS       0.00    0.00             50.00    9.00    59.00
LIMA             0.00    0.00             20.17    3.63    23.80
MALA             0.00    0.00             40.00    7.20    47.20
HUACHO          59.32   10.68    70.00     0.00    0.00
                 0.00    0.00              0.00    0.00
SURQUILLO        0.00    0.00             57.63   10.37    68.00
PICHANAQUI      32.20    5.80    38.00     0.00    0.00
LIMA           118.64   21.36   140.00     0.00    0.00
BREÑA          118.64   21.36   140.00     0.00    0.00
CHORRILLOS       0.00    0.00             25.00    4.50    29.50
                23.73    4.27    28.00     0.00    0.00
LA VICTORIA    436.44   78.56   515.00     0.00    0.00
               466.10   83.90   550.00     0.00    0.00
                40.68    7.32    48.00     0.00    0.00
                40.68    7.32    48.00     0.00    0.00
LIMA            29.66    5.34    35.00     0.00    0.00
LIMA             0.00    0.00             11.69    2.11    13.80
LIMA-CERCADO   200.00   36.00   236.00     0.00    0.00
                 0.00    0.00             39.83    7.17    47.00
LIMA            45.93    8.27    54.20     0.00    0.00
LIMA           111.10   20.00   131.10     0.00    0.00
LIMA            35.59    6.41    42.00     0.00    0.00
LIMA           141.36   25.44   166.80     0.00    0.00
                 0.00    0.00             12.71    2.29    15.00
HUANUCO          0.00    0.00            204.58   36.82   241.40
                 0.00    0.00              0.00    0.00
                50.85    9.15    60.00     0.00    0.00
MANCORA        175.42   31.58   207.00     0.00    0.00
                16.95    3.05    20.00     0.00    0.00
                19.49    3.51    23.00     0.00    0.00
                21.19    3.81    25.00     0.00    0.00
LIMA           220.34   39.66   260.00     0.00    0.00
CHACLACAYO       0.00    0.00            101.69   18.31   120.00
LIMA             0.00    0.00             56.78   10.22    67.00
CHOSICA          0.00    0.00             62.71   11.29    74.00
LOS OLIVOS      82.63   14.87    97.50     0.00    0.00
LIMA            44.92    8.08    53.00     0.00    0.00
LIMA            25.42    4.58    30.00     0.00    0.00
AYACUCHO        49.15    8.85    58.00     0.00    0.00
SAN LUIS       100.85   18.15   119.00     0.00    0.00
V.E.S            0.00    0.00             31.02    5.58    36.60
LIMA             0.00    0.00              0.00    0.00
SAN ISIDRO      86.44   15.56   102.00     0.00    0.00
                21.19    3.81    25.00     0.00    0.00
LIMA            67.12   12.08    79.20     0.00    0.00
LIMA            36.44    6.56    43.00     0.00    0.00
LIMA             7.80    1.40     9.20     0.00    0.00
LIMA            47.80    8.60    56.40     0.00    0.00
LIMA            62.46   11.24    73.70     0.00    0.00
LIMA            15.25    2.75    18.00     0.00    0.00
                 0.00    0.00              0.00    0.00
                90.68   16.32   107.00     0.00    0.00
                22.88    4.12    27.00     0.00    0.00
RIMAC          372.88   67.12   440.00     0.00    0.00
               108.47   19.53   128.00     0.00    0.00
CHORRILLOS      93.22   16.78   110.00     0.00    0.00
CHINCHA ALTA    85.85   15.45   101.30     0.00    0.00
                 0.00    0.00              0.00    0.00
LIMA             0.00    0.00             10.17    1.83    12.00
LIMA            88.98   16.02   105.00     0.00    0.00
                11.86    2.14    14.00     0.00    0.00
SAN BORJA       87.29   15.71   103.00     0.00    0.00
PIURA           42.37    7.63    50.00     0.00    0.00
LOS OLIVOS      47.88    8.62    56.50     0.00    0.00
LIMA            93.22   16.78   110.00     0.00    0.00
BREÑA           12.71    2.29    15.00     0.00    0.00
                 0.00    0.00            121.19   21.81   143.00
               196.61   35.39   232.00     0.00    0.00
MIRAFLORES       8.47    1.53    10.00     0.00    0.00
HUACHO         203.39   36.61   240.00     0.00    0.00
LIMA             0.00    0.00             25.25    4.55    29.80
                 0.00    0.00              0.00    0.00
LA MERCED      110.17   19.83   130.00     0.00    0.00
TRUJILLO       127.29   22.91   150.20     0.00    0.00
               241.53   43.47   285.00     0.00    0.00
                66.10   11.90    78.00     0.00    0.00
TRUJILLO         0.00    0.00             58.47   10.53    69.00
JESUS MARIA    161.02   28.98   190.00     0.00    0.00
                 0.00    0.00              0.00    0.00
MIRAFLORES     254.24   45.76   300.00     0.00    0.00
V.E.S            0.00    0.00             65.25   11.75    77.00
CHOSICA           37.97     6.83     44.80     0.00    0.00
V.E.S             23.73     4.27     28.00     0.00    0.00
                  33.90     6.10     40.00     0.00    0.00
CERCADO-LIMA      72.03    12.97     85.00     0.00    0.00
LOS OLIVOS        25.42     4.58     30.00     0.00    0.00
MIRAFLORES        97.46    17.54    115.00     0.00    0.00
                   0.00     0.00               0.00    0.00
LIMA              20.68     3.72     24.40     0.00    0.00
LIMA              11.86     2.14     14.00     0.00    0.00
                   0.00     0.00               0.00    0.00
                   0.00     0.00               0.00    0.00
LIMA               0.00     0.00               9.32    1.68    11.00
LA VICTORIA       32.20     5.80     38.00     0.00    0.00
                  10.17     1.83     12.00     0.00    0.00
SAN LUIS          97.46    17.54    115.00     0.00    0.00
                   0.00     0.00               0.00    0.00
SAN LUIS          91.53    16.47    108.00     0.00    0.00
                   0.00     0.00               0.00    0.00
                   0.00     0.00               0.00    0.00
                   0.00     0.00               0.00    0.00
                   0.00     0.00               0.00    0.00
LIMA              16.78     3.02     19.80     0.00    0.00
ATE              103.39    18.61    122.00     0.00    0.00
                 322.03    57.97    380.00     0.00    0.00
CHOSICA           67.80    12.20     80.00     0.00    0.00
LIMA              40.68     7.32     48.00     0.00    0.00
CHOSICA           42.37     7.63     50.00     0.00    0.00
SAN BORJA        332.29    59.81    392.10     0.00    0.00
ATE               76.27    13.73     90.00     0.00    0.00
CAÑETE             0.00     0.00             117.63   21.17   138.80
S.M.P.            50.85     9.15     60.00     0.00    0.00
LIMA              10.34     1.86     12.20     0.00    0.00
LIMA               0.00     0.00              27.54    4.96    32.50
CALLAO           353.39    63.61    417.00     0.00    0.00
                  10.17     1.83     12.00     0.00    0.00
LIMA               0.00     0.00              18.64    3.36    22.00
LIMA              38.39     6.91     45.30     0.00    0.00
LIMA               8.47     1.53     10.00     0.00    0.00
SURCO           1089.15   196.05   1285.20     0.00    0.00
SURCO             59.32    10.68     70.00     0.00    0.00
HUACHO            51.69     9.31     61.00     0.00    0.00
LA VICTORIA       46.61     8.39     55.00     0.00    0.00
SAN LUIS          25.42     4.58     30.00     0.00    0.00
TALARA           774.41   139.39    913.80     0.00    0.00
                 161.02
MEGADALENA DEL MAR         28.98    190.00     0.00    0.00
                  63.56    11.44     75.00     0.00    0.00
MIRAFLORES       167.80    30.20    198.00     0.00    0.00
ATE               46.61     8.39     55.00     0.00    0.00
PUEBLO LIBRE     376.95    67.85    444.80     0.00    0.00
SAN MIGUEL        88.98    16.02    105.00     0.00    0.00
LINCE          33.90     6.10    40.00     0.00    0.00
              101.69    18.31   120.00     0.00    0.00
MOQUEGUA      567.29   102.11   669.40     0.00    0.00
LIMA          208.64    37.56   246.20     0.00    0.00
                0.00     0.00              0.00    0.00
S.J.L.          0.00     0.00             64.41   11.59    76.00
                0.00     0.00             12.54    2.26    14.80
LIMA           90.51    16.29   106.80     0.00    0.00
LIMA            0.00     0.00             34.75    6.25    41.00
                0.00     0.00              0.00    0.00
COMAS         103.39    18.61   122.00     0.00    0.00
SURQUILLO       0.00     0.00             63.03   11.34    74.37
              255.93    46.07   302.00     0.00    0.00
                0.00     0.00              0.00    0.00
CALLAO          0.00     0.00             33.05    5.95    39.00
              374.58    67.42   442.00     0.00    0.00
              211.02    37.98   249.00     0.00    0.00
CARHUAMAYO     25.42     4.58    30.00     0.00    0.00
BREÑA          22.88     4.12    27.00     0.00    0.00
TRUJILLO      593.64   106.86   700.50     0.00    0.00
                0.00     0.00             42.37    7.63    50.00
              173.73    31.27   205.00     0.00    0.00
LIMA            0.00     0.00            105.93   19.07   125.00
S.J.L         362.71    65.29   428.00     0.00    0.00
                0.00     0.00             11.86    2.14    14.00
LIMA            0.00     0.00             59.32   10.68    70.00
                0.00     0.00             20.34    3.66    24.00
LIMA           25.00     4.50    29.50     0.00    0.00
LIMA           18.90     3.40    22.30     0.00    0.00
BREÑA          59.32    10.68    70.00     0.00    0.00
               50.00     9.00    59.00     0.00    0.00
CALLAO        132.20    23.80   156.00     0.00    0.00
CALLAO         33.90     6.10    40.00     0.00    0.00
LA OROYA       33.05     5.95    39.00     0.00    0.00
LA VICTORIA    52.54     9.46    62.00     0.00    0.00
LA OROYA       29.49     5.31    34.80     0.00    0.00
              152.54    27.46   180.00     0.00    0.00
SURQUILLO     185.59    33.41   219.00     0.00    0.00
S.J.M.         67.80    12.20    80.00     0.00    0.00
LIMA            0.00     0.00             36.44    6.56    43.00
                0.00     0.00              0.00    0.00
LIMA           82.37    14.83    97.20     0.00    0.00
LIMA           37.71     6.79    44.50     0.00    0.00
                0.00     0.00             32.20    5.80    38.00
              159.32    28.68   188.00     0.00    0.00
LIMA            6.78     1.22     8.00     0.00    0.00
              111.86    20.14   132.00     0.00    0.00
ATE            29.66     5.34    35.00     0.00    0.00
CORACORA      172.03    30.97   203.00     0.00    0.00
               67.80    12.20    80.00     0.00    0.00
LIMA               86.44    15.56    102.00     0.00    0.00
CERRO DE PASCO     14.41     2.59     17.00     0.00    0.00
SAN BORJA         238.14    42.86    281.00     0.00    0.00
LOS OLIVOS         16.95     3.05     20.00     0.00    0.00
SURCO              33.90     6.10     40.00     0.00    0.00
                   94.92    17.08    112.00     0.00    0.00
PUEBLO LIBRE       97.46    17.54    115.00     0.00    0.00
TRUJILLO          115.25    20.75    136.00     0.00    0.00
LIMA               56.53    10.17     66.70     0.00    0.00
CERCADO-LIMA        0.00     0.00              36.27    6.53    42.80
LIMA                4.92     0.88      5.80     0.00    0.00
LIMA               93.56    16.84    110.40     0.00    0.00
LIMA               39.83     7.17     47.00     0.00    0.00
LIMA              162.54    29.26    191.80     0.00    0.00
LIMA                0.00     0.00             123.73   22.27   146.00
                    0.00     0.00              21.19    3.81    25.00
LIMA               39.83     7.17     47.00     0.00    0.00
                   25.42     4.58     30.00     0.00    0.00
S.M.P.            155.51    27.99    183.50     0.00    0.00
                   38.14     6.86     45.00     0.00    0.00
SAN BORJA         139.83    25.17    165.00     0.00    0.00
SAN BORJA          49.15     8.85     58.00     0.00    0.00
LIMA               32.20     5.80     38.00     0.00    0.00
                  105.08    18.92    124.00     0.00    0.00
                    0.00     0.00               0.00    0.00
SAN ISIDRO         72.88    13.12     86.00     0.00    0.00
                  138.98    25.02    164.00     0.00    0.00
                    0.00     0.00               0.00    0.00
LIMA              166.02    29.88    195.90     0.00    0.00
                    0.00     0.00               0.00    0.00
LIMA               64.83    11.67     76.50     0.00    0.00
LIMA               35.34     6.36     41.70     0.00    0.00
                    0.00     0.00              13.81    2.49    16.30
                    0.00     0.00               0.00    0.00
                  211.86    38.14    250.00     0.00    0.00
LIMA              578.31   104.09    682.40     0.00    0.00
AREQUIPA            8.47     1.53     10.00     0.00    0.00
STA. EULALIA        0.00     0.00              57.63   10.37    68.00
LIMA               21.19     3.81     25.00     0.00    0.00
MALA              139.83    25.17    165.00     0.00    0.00
MIRAFLORES        160.17    28.83    189.00     0.00    0.00
                    0.00     0.00              70.34   12.66    83.00
LIMA               67.80    12.20     80.00     0.00    0.00
CARABAYLLO        127.12    22.88    150.00     0.00    0.00
SURQUILLO         118.31    21.29    139.60     0.00    0.00
CHORRILLOS        338.98    61.02    400.00     0.00    0.00
                 1058.90   190.60   1249.50     0.00    0.00
MAGDALENA          97.88    17.62    115.50     0.00    0.00
LIMA              152.54    27.46    180.00     0.00    0.00
ATE                21.19     3.81     25.00     0.00    0.00
S.J.L.         83.90    15.10    99.00    0.00    0.00
MAGDALENA     183.90    33.10   217.00    0.00    0.00
               23.73     4.27    28.00    0.00    0.00
V.E.S.         88.14    15.86   104.00    0.00    0.00
LIMA          223.98    40.32   264.30    0.00    0.00
LIMA            0.00     0.00             8.05    1.45    9.50
UCAYALI        25.42     4.58    30.00    0.00    0.00
              627.12   112.88   740.00    0.00    0.00
               46.61     8.39    55.00    0.00    0.00
S.M.P          58.47    10.53    69.00    0.00    0.00
LIMA            0.00     0.00            11.69    2.11   13.80
               40.68     7.32    48.00    0.00    0.00
LIMA            0.00     0.00            16.10    2.90   19.00
                0.00     0.00            13.14    2.36   15.50
LIMA           12.29     2.21    14.50    0.00    0.00
LIMA          163.73    29.47   193.20    0.00    0.00
               65.25    11.75    77.00    0.00    0.00
              214.83    38.67   253.50    0.00    0.00
LOS OLIVOS     33.90     6.10    40.00    0.00    0.00
PIURA          88.14    15.86   104.00    0.00    0.00
P.PIEDRA       91.53    16.47   108.00    0.00    0.00
MAGDALENA     222.88    40.12   263.00    0.00    0.00
               97.46    17.54   115.00    0.00    0.00
LA VICTORIA    89.83    16.17   106.00    0.00    0.00
LIMA           32.54     5.86    38.40    0.00    0.00
HUACHO         73.05    13.15    86.20    0.00    0.00
COMAS          44.75     8.05    52.80    0.00    0.00
BREÑA           0.00     0.00            27.42    4.94   32.36
LIMA            0.00     0.00             4.49    0.81    5.30
               71.10    12.80    83.90    0.00    0.00
                0.00     0.00            20.17    3.63   23.80
LIMA            0.00     0.00            10.17    1.83   12.00
               53.39     9.61    63.00    0.00    0.00
LIMA            0.00     0.00            61.95   11.15   73.10
STA. ANITA     93.22    16.78   110.00    0.00    0.00
CALLAO        165.25    29.75   195.00    0.00    0.00
AYACUCHO      165.25    29.75   195.00    0.00    0.00
AYACUCHO      220.34    39.66   260.00    0.00    0.00
               49.58     8.92    58.50    0.00    0.00
LIMA          145.76    26.24   172.00    0.00    0.00
LIMA           31.36     5.64    37.00    0.00    0.00
LIMA           91.53    16.47   108.00    0.00    0.00
LOS OLIVOS    377.97    68.03   446.00    0.00    0.00
LIMA-1        314.41    56.59   371.00    0.00    0.00
LA VICTORIA   147.46    26.54   174.00    0.00    0.00
LIMA           44.75     8.05    52.80    0.00    0.00
                0.00     0.00            30.93    5.57   36.50
               11.78     2.12    13.90    0.00    0.00
LIMA          172.20    31.00   203.20    0.00    0.00
               88.14    15.86   104.00    0.00    0.00
                 211.86    38.14   250.00    0.00    0.00
                  27.97     5.03    33.00    0.00    0.00
                 156.78    28.22   185.00    0.00    0.00
ANDAHUAYLAS      389.83    70.17   460.00    0.00    0.00
SAN BORJA          0.00     0.00            31.36    5.64    37.00
OXAPAMPA         307.63    55.37   363.00    0.00    0.00
CERRO DE PASCO   345.68    62.22   407.90    0.00    0.00
                   0.00     0.00             0.00    0.00
SURCO             89.83    16.17   106.00    0.00    0.00
CERCADO-LIMA      83.05    14.95    98.00    0.00    0.00
                   0.00     0.00            22.88    4.12    27.00
LIMA              44.92     8.08    53.00    0.00    0.00
                   0.00     0.00            18.64    3.36    22.00
LIMA              28.31     5.09    33.40    0.00    0.00
LIMA              21.53     3.87    25.40    0.00    0.00
                  84.75    15.25   100.00    0.00    0.00
                   0.00     0.00             0.00    0.00
LIMA               0.00     0.00             5.51    0.99     6.50
                   0.00     0.00             0.00    0.00
LIMA              12.71     2.29    15.00    0.00    0.00
LIMA              41.53     7.47    49.00    0.00    0.00
LINCE             46.61     8.39    55.00    0.00    0.00
PIURA            272.88    49.12   322.00    0.00    0.00
                   0.00     0.00            31.02    5.58    36.60
LIMA             101.69    18.31   120.00    0.00    0.00
S.M.P.            22.88     4.12    27.00    0.00    0.00
S.M.P.            23.73     4.27    28.00    0.00    0.00
CALLAO           167.80    30.20   198.00    0.00    0.00
CASMA            482.71    86.89   569.60    0.00    0.00
CAÑETE           776.44   139.76   916.20    0.00    0.00
LA MOLINA        121.69    21.91   143.60    0.00    0.00
ATE              101.69    18.31   120.00    0.00    0.00
ATE               47.46     8.54    56.00    0.00    0.00
LIMA               0.00     0.00            87.29   15.71   103.00
SAN ISIDRO       277.97    50.03   328.00    0.00    0.00
LIMA              96.10    17.30   113.40    0.00    0.00
HUANUCO           66.10    11.90    78.00    0.00    0.00
                  45.76     8.24    54.00    0.00    0.00
LIMA              71.19    12.81    84.00    0.00    0.00
                   0.00     0.00             0.00    0.00
LINCE             59.32    10.68    70.00    0.00    0.00
                  44.75     8.05    52.80    0.00    0.00
LIMA              10.34     1.86    12.20    0.00    0.00
                   0.00     0.00             0.00    0.00
LIMA               0.00     0.00             8.05    1.45     9.50
                   0.00     0.00            28.98    5.22    34.20
LIMA             100.85    18.15   119.00    0.00    0.00
CERCADO-LIMA     284.75    51.25   336.00    0.00    0.00
LIMA               0.00     0.00            20.34    3.66    24.00
LIMA              67.12    12.08    79.20    0.00    0.00
                 49.15     8.85     58.00    0.00    0.00
                 76.27    13.73     90.00    0.00    0.00
BREÑA            33.90     6.10     40.00    0.00    0.00
LIMA             89.83    16.17    106.00    0.00    0.00
                 67.80    12.20     80.00    0.00    0.00
LIMA              0.00     0.00             52.54    9.46   62.00
YANAHUANCA-PASCO677.97   122.03    800.00    0.00    0.00
                 40.68     7.32     48.00    0.00    0.00
                 34.15     6.15     40.30    0.00    0.00
YANAHUANCA-PASCO223.73    40.27    264.00    0.00    0.00
SURCO            49.15     8.85     58.00    0.00    0.00
LA VICTORIA      72.88    13.12     86.00    0.00    0.00
LIMA             44.75     8.05     52.80    0.00    0.00
SURCO           162.71    29.29    192.00    0.00    0.00
S.M.P.           22.37     4.03     26.40    0.00    0.00
LIMA              0.00     0.00             17.20    3.10   20.30
LIMA              0.00     0.00             54.24    9.76   64.00
                  0.00     0.00             30.93    5.57   36.50
LIMA             39.83     7.17     47.00    0.00    0.00
LIMA              0.00     0.00             59.32   10.68   70.00
HUACHO           50.85     9.15     60.00    0.00    0.00
 20513393475      0.00     0.00             48.31    8.69   57.00
                  0.00     0.00              0.00    0.00
LIMA              0.00     0.00             48.31    8.69   57.00
LIMA            195.51    35.19    230.70    0.00    0.00
SANTA ANITA     167.80    30.20    198.00    0.00    0.00
                116.10    20.90    137.00    0.00    0.00
                108.47    19.53    128.00    0.00    0.00
                  0.00     0.00              0.00    0.00
LIMA              0.00     0.00             21.61    3.89   25.50
CALLAO          113.56    20.44    134.00    0.00    0.00
BREÑA           161.86    29.14    191.00    0.00    0.00
                124.58    22.42    147.00    0.00    0.00
TUMBES           32.20     5.80     38.00    0.00    0.00
BREÑA            16.95     3.05     20.00    0.00    0.00
LA MERCED         0.00     0.00             43.22    7.78   51.00
                  0.00     0.00              0.00    0.00
LORETO           65.25    11.75     77.00    0.00    0.00
SURCO             0.00     0.00             28.81    5.19   34.00
SURCO           183.05    32.95    216.00    0.00    0.00
COMAS             0.00     0.00             60.17   10.83   71.00
COMAS           100.00    18.00    118.00    0.00    0.00
                  0.00     0.00              0.00    0.00
MOQUEGUA       2334.41   420.19   2754.60    0.00    0.00
                 16.86     3.04     19.90    0.00    0.00
LIMA             88.14    15.86    104.00    0.00    0.00
INDEPENDENCI     47.46     8.54     56.00    0.00    0.00
TRUJILLO         27.97     5.03     33.00    0.00    0.00
                290.68    52.32    343.00    0.00    0.00
                  0.00     0.00              0.00    0.00
               108.47     19.53    128.00     0.00    0.00
                 84.75    15.25    100.00     0.00    0.00
                  0.00     0.00              27.97    5.03    33.00
                 36.44     6.56     43.00     0.00    0.00
LIMA              0.00     0.00              22.71    4.09    26.80
LIMA              0.00     0.00              57.63   10.37    68.00
LIMA             25.42     4.58     30.00     0.00    0.00
CERCADO-LIMA  1159.92    208.78   1368.70     0.00    0.00
                  0.00     0.00              35.42    6.38    41.80
               228.81     41.19    270.00     0.00    0.00
CALLAO           61.27    11.03     72.30     0.00    0.00
LA VICTORIA      33.90     6.10     40.00     0.00    0.00
BREÑA            52.54     9.46     62.00     0.00    0.00
                 30.51     5.49     36.00     0.00    0.00
SAN BORJA        40.08     7.22     47.30     0.00    0.00
                 26.27     4.73     31.00     0.00    0.00
                 48.31     8.69     57.00     0.00    0.00
LA VICTORIA      14.41     2.59     17.00     0.00    0.00
LIMA              0.00     0.00              20.34    3.66    24.00
                 62.46    11.24     73.70     0.00    0.00
LIMA              0.00     0.00              57.63   10.37    68.00
LIMA             23.05     4.15     27.20     0.00    0.00
                  0.00     0.00              20.25    3.65    23.90
LIMA              0.00     0.00              11.02    1.98    13.00
LIMA           193.14     34.76    227.90     0.00    0.00
LA MERCED      165.25     29.75    195.00     0.00    0.00
LA MERCED      105.93     19.07    125.00     0.00    0.00
LIMA             38.14     6.86     45.00     0.00    0.00
               162.54     29.26    191.80     0.00    0.00
MALA              0.00     0.00              27.12    4.88    32.00
                  0.00     0.00              37.12    6.68    43.80
                 67.80    12.20     80.00     0.00    0.00
                  0.00     0.00               0.00    0.00
               254.24     45.76    300.00     0.00    0.00
LIMA             81.95    14.75     96.70     0.00    0.00
                 65.93    11.87     77.80     0.00    0.00
LIMA             16.53     2.97     19.50     0.00    0.00
LIMA              0.00     0.00              31.02    5.58    36.60
               9
POMABAMBA-ANCASH38.81    168.99   1107.80     0.00    0.00
CHEPEN            0.00     0.00             187.88   33.82   221.70
                  0.00     0.00               0.00    0.00
OXAPAMPA         89.83    16.17    106.00     0.00    0.00
LIMA             21.19     3.81     25.00     0.00    0.00
S.J.M.            0.00     0.00              61.86   11.14    73.00
LIMA             22.03     3.97     26.00     0.00    0.00
LIMA             37.71     6.79     44.50     0.00    0.00
                  0.00     0.00               0.00    0.00
                  0.00     0.00              28.98    5.22    34.20
LIMA              0.00     0.00              16.10    2.90    19.00
                  9.92     1.78     11.70     0.00    0.00
LIMA               8.47    1.53    10.00    0.00    0.00
LIMA             261.44   47.06   308.50    0.00    0.00
CERRO DE PASCO   205.08   36.92   242.00    0.00    0.00
                  30.51    5.49    36.00    0.00    0.00
                  33.90    6.10    40.00    0.00    0.00
                  36.44    6.56    43.00    0.00    0.00
                 305.08   54.92   360.00    0.00    0.00
                   0.00    0.00            16.10    2.90   19.00
CERCADO-LIMA      33.90    6.10    40.00    0.00    0.00
LIMA              88.98   16.02   105.00    0.00    0.00
HUANUCO           89.83   16.17   106.00    0.00    0.00
LIMA             294.49   53.01   347.50    0.00    0.00
                 332.20   59.80   392.00    0.00    0.00
LIMA              15.85    2.85    18.70    0.00    0.00
                   0.00    0.00            23.41    4.21   27.62
LIMA              37.71    6.79    44.50    0.00    0.00
S.J.L.           178.81   32.19   211.00    0.00    0.00
LIMA              52.54    9.46    62.00    0.00    0.00
                 153.39   27.61   181.00    0.00    0.00
LIMA              33.05    5.95    39.00    0.00    0.00
                  57.63   10.37    68.00    0.00    0.00
                  89.83   16.17   106.00    0.00    0.00
SAN BORJA         59.32   10.68    70.00    0.00    0.00
                 127.97   23.03   151.00    0.00    0.00
                  10.17    1.83    12.00    0.00    0.00
ANCASH           280.08   50.42   330.50    0.00    0.00
V.E.S.            94.92   17.08   112.00    0.00    0.00
                  36.44    6.56    43.00    0.00    0.00
                   0.00    0.00             0.00    0.00
                   0.00    0.00            59.32   10.68   70.00
LIMA               0.00    0.00            20.17    3.63   23.80
                   0.00    0.00             0.00    0.00
                   0.00    0.00            61.86   11.14   73.00
COMAS            119.49   21.51   141.00    0.00    0.00
LIMA              17.80    3.20    21.00    0.00    0.00
                   0.00    0.00             0.00    0.00
                   0.00    0.00             0.00    0.00
                   0.00    0.00             0.00    0.00
                   0.00    0.00             0.00    0.00
                   0.00    0.00             0.00    0.00
                   0.00    0.00             0.00    0.00
                   0.00    0.00             0.00    0.00
                   0.00    0.00             0.00    0.00
                   0.00    0.00             0.00    0.00
                   0.00    0.00             0.00    0.00
                   0.00    0.00             0.00    0.00
                   0.00    0.00             0.00    0.00
                   0.00    0.00             0.00    0.00
                   0.00    0.00             0.00    0.00
                   0.00    0.00             0.00    0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
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BOLETAS - 003 AGOSTO

                                                          SUB-TOTAL
 FECHA                 RAZON SOCIAL   SERIE   Nº BOLETA       S/
01-08-11   ALFREDO MARTINEZ            003     018909          22.88
           ALFREDO ESPINOZA            003     018910         100.00
           ROSA BAZALAR                003     018911          40.68
           RONNY LEZAMA                003     018912          30.51
           MARIA VILLAFUERTE           003     018913          50.85
           EDGAR HUAYANAY              003     018914         116.53
           JAIME                       003     018915          11.02
           MERCEDES MENDOZA            003     018916          21.19
           OMAR ISASI                  003     018917          38.14
           JORGE ARAUFO GONZALEZ       003     018918           0.00
           HECTOR HUAPAYA              003     018919          40.68
           IEA PERU                    003     018920         317.80
           GIOCONDA TELLO              003     018921          56.78
           EVER GERMAN BARRIENTOS      003     018922          23.73
                         ANULADA       003     018923           0.00
           GLADYS LOPEZ                003     018924          49.15
           CRISTIAN                    003     018925          13.56
           DORIS RIOS ROMAN            003     018926         118.64
           CARLOS REYES                003     018927         107.63
           CESAR SOTO                  003     018928          22.88
           JUAN JOSE MAMANI            003     018929          29.66
           CONTRERAS AVALOS            003     018930          22.88
           LUIS FELIPE ROMERO          003     018931           8.47
02-08-11   MAX RODRIGO CONDORY DIAZ    003     018932         313.56
           CARLA GARCIA                003     018933          40.68
           JAVIER CHAVEZ               003     018934          40.68
           CARLOS GUTIERREZ            003     018935          22.88
           CARLOS                      003     018936           6.78
           BRUNO ADRIANO               003     018937          88.14
           JANET RONDOY                003     018938          68.64
           SANTA ROSA DE OLAYA         003     018939          46.61
           ALDO MONTES                 003     018940          49.15
           FELIPE ROJAS                003     018941          10.17
           VANESA RAMOS                003     018942          21.19
           CARLOS IPARRAGUIRRE         003     018943          82.20
           WILSON                      003     018944          44.07
           FERNANDO ESPINOZA           003     018945           0.00
           COSME ALAYA                 003     018946          29.66
           WILLIAM INIKAMA             003     018947          10.17
03-08-11   ROLANDO NUÑEZ               003     018948          11.86
           ASUNCION VASQUEZ URQUIA     003     018949         379.66
           NILTON PEÑA APARCANO        003     018950         115.42
           HENRU SANCHEZ               003     018951          89.83
           CEMPDIS                     003   018952   167.80
           ROSARIO CORDOVA             003   018953    47.46
           JOSE                        003   018954    44.07
                                       003   018955    19.49
           BRENDA MONTERO              003   018956    13.56
           MANUEL CALDAS               003   018957     0.00
           VICTOR ALVAREZ              003   018958    12.71
           DARIO RODRIGUEZ             003   018959    18.64
           GIANFRANCO SORIA            003   018960    16.95
           EDGAR SUMA                  003   018961    16.95
           JAIME SOASNABA              003   018962    80.51
           MARUJA MELGAREJO            003   018963    25.42
           MANUEL MONCADA              003   018964    88.14
           GUIDO CHOQUE                003   018965    47.46
           DAVID TORIBIO YANQUI        003   018966    15.25
           ANTHONY CASAS               003   018967    16.95
           ACC                         003   018968    41.53
                        ANULADA        003   018969     0.00
           ADUARDO                     003   018970    43.22
           VILMA SCARSI H              003   018971    87.29
           MARTIN TORRES               003   018972    25.42
           JEAM CALLUMPE CORDOVA       003   018973   124.58
           ISABEL GANBINI              003   018974    51.69
           ROGELIO GARCIA              003   018975   144.07
                        ANULADA        003   018976     0.00
           ENRRIQUE GUTIERREZ          003   018977    86.44
           ROCIO LLERANA               003   018978   104.24
           CARLOS IRRA                 003   018979    88.14
05-08-11   PEDRO BERMUDEZ              003   018980    16.95
           FERNANDO CHACIN LOPEZ       003   018981    88.14
                                       003   018982    21.19
           SILVIA AMESQUITA            003   018983    16.95
           MISIONERAS DOMINICAS        003   018984    50.85
           VIOLETA CABRERA DE GARCIA   003   018985   102.54
           JORGE AUCCAHUASI            003   018986    40.68
           EMMA ESPINOZA               003   018987    40.68
           EMMA ESPINOZA               003   018988    49.15
           PEDRO BERROSPI              003   018989    38.98
           ROSA SAN MIGUEL             003   018990    54.24
           JUAN YAÑEZ                  003   018991    59.32
           HUAMANI VARGAS              003   018992    20.34
           GINO                        003   018993    13.56
           ROXANA SALINAS              003   018994    21.19
           FREDERICK MENDOZA           003   018995    38.14
           NELLY SANCHEZ               003   018996   110.17
           ALAN                        003   018997     9.32
           CLAS MAÑAZO                 003   018998    67.80
           JAVIER BELLIDO              003   018999    23.73
           HECTOR GARCIA               003   019000    88.14
06-08-11   EBER FUENTES                003   019001    61.86
           ROBERT GARCIA                003   019002    72.03
           PEREZ CHAVEZ JUAN            003   019003   189.83
           MIGUEL ECHEGARAY             003   019004    94.92
           JOSE RAUL PAUCARA            003   019005    94.92
           JOSE LAVARADO                003   019006   144.07
           EDUARDO                      003   019007    84.75
           PALPA ZABALA                 003   019008    27.12
           JOSE NUNJA                   003   019009    61.02
           CHAVEZ HUAPAYA               003   019010    29.66
           ANTONIO GOMEZ SANCHEZ        003   019011    60.17
           JOSE JARA                    003   019012    42.37
           LINA LIN                     003   019013    63.56
           MANUEL NECIOSUP              003   019014    21.19
           LUIS ENRIQUE DE LA CRUZ      003   019015    83.05
           LUIS ENRIQUE DE LA CRUZ      003   019016    88.14
           EDUARDO BENITES              003   019017    65.25
           MARIO BERNAOLA               003   019018    38.98
           EDER SEMINARIO               003   019019    38.14
           BEATRIZ FIERRO TORRES        003   019020   279.66
           ARTURO CHAVEZ                003   019021   140.68
           ALEX NAVARRO                 003   019022   182.20
           JHONATAN CENTENO             003   019023   164.41
           FELIPE ANCO CONDORI          003   019024    23.73
           ANDERSON LOCONI              003   019025    39.83
           MARTIN GUSTINO               003   019026    13.56
           JOSE                         003   019027    18.64
           CHRISTIAN GUARDIA            003   019028    87.29
           VIOLETA HERRERA              003   019029    89.83
           DORIS NAVARRETE              003   019030    23.73
           SUSANA                       003   019031     8.47
           CYNTIA POVIS                 003   019032    81.36
           JOSESE MINARIO               003   019033    16.95
           MIRNA                        003   019034    88.14
08-08-11   GLADYS INGA MORENO           003   019035    48.31
           JOSE                         003   019036     8.47
           NELLY MEDINA ANCHANTE        003   019037   279.66
           VERONICA SALDAÑA             003   019038     6.78
           JHONY BAZALAR                003   019039   135.59
           DIONISIO ROMANI              003   019040    56.78
           PERCI                        003   019041    55.08
           MONASTERIO DE LA CONCEPCIO   003   019042    30.51
           WILBERTH SALDAÑA             003   019043   115.25
           MAGDALENA MENDOZA            003   019044    86.44
           ROSA RIVAS                   003   019045    91.53
           GUSTAVO SALVATIERRA          003   019046    47.46
                        ANULADA         003   019047     0.00
                        ANULADA         003   019048     0.00
                        ANULADA         003   019049     0.00
           ANDREZ CALVO GUTIERREZ       003   019050     0.00
           ANDREZ CALVO GUTIERREZ       003   019051     0.00
           ESTEBAN CHIQUICHAICO               003   019052    33.90
           JOSE LUIS ARRIETA HUAMAN           003   019053    32.20
           REPUESTOS PRIX                     003   019054    20.34
           FLOR PINEDA ROLDAN                 003   019055    62.46
           PARIS OCHANAN                      003   019056    35.59
           EFRAIN CORTEZ                      003   019057    97.46
           DIRESA                             003   019058    38.14
           JUDITH                             003   019059   144.07
           LUIS DAVILA                        003   019060    49.15
           LUIS TELLO                         003   019061    55.93
           PEDRO                              003   019062    33.05
09-08-11   GONZALO CABRERA ASTURAY            003   019063    57.63
           MARISOL                            003   019064    22.88
           UBALDO CONISLLA PUMA               003   019065    23.73
                         ANULADA              003   019066     0.00
           ORLANDO QUISPE                     003   019067    53.39
           JAZMIN HUAMANI                     003   019068    49.15
           CINTHIA ZEVALLOS                   003   019069    47.46
           JAVIER CORDOVA                     003   019070    23.73
           COOVITIOMAR                        003   019071    33.90
           JOSE                               003   019072    23.73
           JHON CARLOS                        003   019073    25.42
           EMBAJADA DE RUSIA                  003   019074    61.86
           JAIME HUAMANI POLO                 003   019075    88.14
           ROBERTO FILIPPI                    003   019076    33.90
           BRUNO SAVEDRA                      003   019077    76.27
           PERCY PADILLA                      003   019078    23.73
           CARLOS SENICE                      003   019079     0.00
10-08-11   JORGE EUSEBIO PACHECO              003   019080    23.73
           YANET MEDINA                       003   019081    22.03
           CONDOMINIO PASEO DE LA REPUBLICA   003   019082   135.59
           GINA QUESADA                       003   019083    76.27
           JUAN DONAIRE                       003   019084    23.73
           DANTE RAFAEL                       003   019085     8.47
           WARNER RODRIGUEZ GARCIA            003   019086    36.10
           ALBERTO                            003   019087     8.47
           ASOCIACION SAN PEDRO Y SAN PABLO   003   019088    94.07
           ELAR RABAZA                        003   019089    89.83
           IVET DOMINGUEZ                     003   019090    39.83
           LILIANA VEGA ESPINOZA              003   019091   513.56
           PEDRO GUEVARA                      003   019092    16.95
           HUGO RENGIFO                       003   019093    11.86
           MARLENE VILLANUEVA                 003   019094    24.15
           FRANCISCO PEREZ                    003   019095    40.68
           FREDY TORIBIO                      003   019096    26.27
           JAVIER VELARDE                     003   019097    88.14
           RAUL CHOLAN                        003   019098    94.92
           LUZ ROJAS                          003   019099   105.93
           LUIS CASANI                        003   019100    58.47
11-08-11   YOLANDA CERQUERA                   003   019101   144.92
           JOSE CAMACHO                      003     019102         12.71
           ALEXANDER ANCO                    003     019103         49.15
           DANIEL                            003     019104         39.83
           CARLOS SALAZAR                    003     019105         10.17
           JORGE PACHECO FLORES              003     019106         47.46
           MARGOT                            003     019107          0.00
           NELLY                             003     019108          0.00
                        ANULADA              003     019109          0.00
                        ANULADA              003     019110          0.00
           ISAURA MOSONGUITE                 003     019111         88.14
           MARIBEL PARIONA                   003     019112         42.37
           JOSITA CHAVEZ                     003     019113         37.71
           URSULA LAZO                       003     019114         42.37
           JUDITH MADERA MUÑOS               003     019115        240.25
           CESAR                             003     019116         16.95
           HENRY CHAVEZ ALARCON              003     019117         88.98
           MANUEL HOLGUIN                    003     019118         11.86
           ROBERT                            003     019119         40.68
           SANDRA MEDINA                     003     019120         10.17
           RICHARD CASAS                     003     019121         11.86
           AMPARO                            003     019122         33.90
           JUDITH GARCIA                     003     019123         88.14
                        ANULADA              003     019124          0.00
                        ANULADA              003     019125          0.00
           JOSE HERRERA                      003     019126         88.14
           GUSTAVO BERNAL                    003     019127        110.17
12-08-11   MARTHA ALVA                       003     019128         38.14
           RICARDO HUAMAN                    003     019129         47.46
           GABY AGURTO                       003     019130         88.98
           ALBERTO MONTEJO                   003     019131         42.37
           MARCELA CLARA                     003     019132         44.92
           RONALD CHIRITO                    003     019133         27.97
           MARCOS QUISPE                     003     019134         31.36
                        ANULADA              003     019135          0.00
           ALBERTO DE ARMORO                 003     019136         22.88
           ALEX LOPEZ                        003     019137         80.51
                                             003     DE AMANCAES
           ASOCIACION DE TRABAJO DEL MERACDO SAN JUAN019138         22.88
           EDWIN FUSTER SOLANO               003     019139        229.66
           MARITZA MOYA                      003     019140         19.49
           REBAZA                            003     019141         50.85
           JUAN VALENCIA                     003     019142         27.12
           ROGER LOPEZ                       003     019143          8.47
           JOSE SANCHEZ                      003     019144        113.56
           ANDRES LINARES                    003     019145         13.56
           CELSIO HUAMAN                     003     019146         45.76
13-08-11   BERTHA                            003     019147         70.34
           RUBEN BACILIO FLORES              003     019148          0.00
           HUGO CHAVEZ                       003     019149         71.19
           IGLESIA CASA DE LUZ               003     019150         90.68
           ELSA DONGO VILLEGAS               003     019151        134.75
           JUAN ARIAS                  003   019152    35.59
           DAVID ROJAS VASQUEZ         003   019153    66.10
           SANDRA                      003   019154    11.86
           MARTIN QUINTO               003   019155    22.03
           GIANCARLO MATTA             003   019156   274.58
           CRISTHOFER VILLAR           003   019157    58.90
           CARLOS HUAMANI              003   019158    61.02
           RENAN GALVEZ                003   019159    21.19
           JOSE                        003   019160    16.95
           VICTORIA QUIKARA            003   019161    29.66
           PEDRO VICENTE               003   019162    89.83
           EDITH CORDOVA               003   019163    67.80
           ADOLFO PIO                  003   019164    91.53
           JUAN QUISPE                 003   019165    33.05
           ORLANDO PALOMINO            003   019166    57.63
           BEATRIZ ALARCON             003   019167    10.17
           MARIAELENA VIDAL            003   019168    77.97
15-08-11   GLICERIO MEJIA              003   019169   112.71
           ALEXIS CORDOVA              003   019170   101.69
           WILLIAN VALVERDE            003   019171   118.64
           RAUL REYNA                  003   019172    32.20
           KATHERIN                    003   019173    69.49
           ROSANA ELGUERA              003   019174    39.83
           ROGELIO                     003   019175    33.90
           JESUS LEVANO                003   019176    46.61
16-08-11   DORIS CAJAHUARINGA          003   019177    88.98
           MARINA DE GUERRA DEL PERU   003   019178    21.19
           JULIO CANTERA               003   019179    11.86
           RICARDO                     003   019180    13.56
           FERNANDO AGELES             003   019181     8.47
           LUIS                        003   019182    38.14
           PABLO JAQUE MARVAEZ         003   019183   288.14
           HARRY BEJAR                 003   019184   167.29
           LEONARDO                    003   019185   113.56
           CARLOS LOAYZA               003   019186   181.36
           DAMIAN JOVEN                003   019187    89.83
                         ANULADA       003   019188     0.00
           GLORIA                      003   019189     8.47
           C.E. SAN JOSE               003   019190    42.37
           KARINA RAMOS                003   019191    16.95
           DANIEL LOZANO MORI          003   019192    39.83
           GUSTAVO LOPEZ               003   019193    32.20
           CRISTHIANS CABRERA          003   019194     8.47
           CARLOS MELENDEZ             003   019195    55.93
17-08-11   CHRLES FIGUEROA             003   019196    29.66
                         ANULADA       003   019197     0.00
           VANESSA ITURRINO            003   019198    30.51
           JORGE HERNABDEZ             003   019199    40.68
           MARGOT                      003   019200    44.75
           MMM CHIMBATE                003   019201   100.00
           EDGARD CALCINA MAMANI              003   019202   138.98
           JORGE MARTINEZ                     003   019203    11.86
           MARIZA CASANOVA                    003   019204     8.47
           EULALIA PAUCAR                     003   019205   100.00
           MARINA DE VORIA                    003   019206    32.20
           JUAN ZAMUDIO                       003   019207    84.75
           DAVID CHAVEZ PEREZ                 003   019208    89.83
           RUBEN OCAMPO                       003   019209    44.07
           JONATAN                            003   019210    89.83
           SHIRLEY MEDINA                     003   019211    32.20
           ENRIQUE REYES                      003   019212   133.05
18-08-11   ELVIS BARRIOS                      003   019213    20.34
           ALBERTO                            003   019214    49.15
           PATRICIA FELIX PALOMINO            003   019215    93.22
           JOSE LUIS                          003   019216    44.07
           KATY FARFAN                        003   019217    89.83
           ANTONIO                            003   019218    70.34
           IRMA DEVOTO                        003   019219    49.15
           JOSE GUTIERREZ                     003   019220   355.93
                         ANULADA              003   019221     0.00
           INVERSIONES EUSKARO S.A. EN LIO.   003   019222     7.63
           HUGO                               003   019223   108.47
           JUAN MEDINA                        003   019224     8.47
           MARIO MARVAEZ                      003   019225     0.00
19-08-11   SAUL                               003   019226    43.22
           ALEJANDRO SURICHAKI                003   019227    31.36
           JESUS                              003   019228    96.61
           JOSEP CASTAÑEDA                    003   019229   141.53
           WILLIAM QUIÑONES                   003   019230     0.00
                         ANULADA              003   019231     0.00
           I.E.P. NUEVO HORIZONTE             003   019232    50.85
           ORLANDO PALOMINO                   003   019233    56.78
           I.E.P JESUS CAMINO DE ESPERANZA    003   019234   150.85
           MUNICIPALIDAD DE CARAMPOMA         003   019235    33.90
                         ANULADA              003   019236     0.00
           RICHARD ROMERO                     003   019237    13.56
           DAVID CHACCHA                      003   019238   266.10
           EDWIN                              003   019239    39.83
                                              003   019240    32.20
           MARIA SUAREZ                       003   019241    21.19
           VICTOR                             003   019242    28.81
20-08-11                ANULADA               003   019243     0.00
           EMELY MEJIA PAJUELO                003   019244     0.00
           VANESSA SANCHEZ                    003   019245    44.07
           ADSIS TINKU                        003   019246    42.37
           FRANCISCO ROJAS                    003   019247    40.68
                        ANULADA               003   019248     0.00
           WILBER PAREDES                     003   019249    21.19
           ELISES                             003   019250    38.98
           JOVANNA                            003   019251    94.92
           CAROLINA HUERTA                  003   019252    25.42
           MARIO FERRARI                    003   019253    46.61
           HERNAN JARAMILLO                 003   019254     0.00
           BAUTISTA                         003   019255    50.00
           VILMA CARRETEROS                 003   019256    46.61
           LILIANAVEGA                      003   019257    22.03
           EDSON ABRIGO                     003   019258    54.24
           URBANO                           003   019259    57.63
           GLORIA CANTO                     003   019260    22.03
           EDUARDO                          003   019261   110.17
           PEDRO PAREDES                    003   019262    89.83
           MARIA SALAZAR                    003   019263    10.17
           JULIO                            003   019264    21.19
           RUTH ELIZABETH CORDOVA SILVA     003   019265   659.32
           JOSE MORON                       003   019266     5.93
21-08-11   FERNANDO VASQUEZ                 003   019267    20.34
           OSWALDO CAMACHO                  003   019268    23.73
           HECTOR                           003   019269     8.47
           RONALD CHIRITO                   003   019270    45.76
           HECTOR HUANCA                    003   019271    94.92
           MERCEDES GUERRA                  003   019272    38.39
           HAROLD                           003   019273    33.90
           LUISA SAUCEDO                    003   019274    96.61
           MAX CABALLERO                    003   019275    61.02
22-08-11   RUTH DE CASTILLO                 003   019276    19.49
           MELENDEZ MANUEL                  003   019277    23.73
           IGLESIA DEL NAZARENO             003   019278    46.61
           SEBASTIAN VASCONES               003   019279    71.19
           ALVARADO CUENCA                  003   019280    45.76
           AULA DE COMPUTO                  003   019281   101.69
           COLEGIO DE PROFESORES - CALLAO   003   019282    10.17
           SER CON                          003   019283    57.63
           DANIEL JUMBO                     003   019284    40.68
           GONZALO                          003   019285    38.14
           IVAN MESAS                       003   019286     8.47
           WILMER ABANTO                    003   019287    40.68
           ALAN HUAMAN                      003   019288    25.42
           LUIS CHAVA                       003   019289    10.17
           ASOCIACION JUAN PABLO MAGNO      003   019290    54.24
           CESAR CONTRERAS                  003   019291   162.54
           FERNANDO VAILLAFUERTE            003   019292    94.92
           DANNA HURTADO ROJAS              003   019293   105.93
           ALBERTO                          003   019294    61.02
23-08-11   INSTITUTO TERESA DE LA CRUZ      003   019295   219.49
           ARMANDO FARRO                    003   019296    23.73
                         ANULADA            003   019297     0.00
           OSCAR LUNA                       003   019298    59.32
           ISABEL                           003   019299    32.54
           O & H SAFETY                     003   019300    10.17
                                            003   019301     5.93
           MARCO LAZO                     003   019302    39.83
           RUTH ZUÑIGA                    003   019303     8.47
           JANET ESPINOZA VILCHEZ         003   019304   141.53
           DAVID LEON                     003   019305    47.46
24-08-11   AMADEO HERRERA HUAMANI         003   019306     8.47
           MANUEL ALVA                    003   019307    16.95
           IRMA DEVOTO                    003   019308    35.59
           RAUL QUISPE                    003   019309    49.15
           MARIA TULLUME                  003   019310    16.95
           OSVALDO                        003   019311    42.37
           SR. CARLOS LOPEZ               003   019312    42.37
           MANUEL                         003   019313    92.37
           ELIZABETH GAMARRA              003   019314    49.15
           EDITH ALVARADO JIMENEZ         003   019315    67.80
           JOSE LUIS LOLI ORTIZ           003   019316    38.98
25-08-11   DENYS                          003   019317    50.85
           ROSALIA TORRES                 003   019318     5.93
           LUIS                           003   019319    92.37
           JOSE HURTADO                   003   019320   110.17
           HERMES ARTIAGA                 003   019321    93.22
           CARLOS PANCA                   003   019322    65.25
           CARLOS PANCCA                  003   019323    32.20
           HAROLD SANTOS                  003   019324    29.66
           FACUNDO                        003   019325    40.68
           WALTER CUÑA                    003   019326    33.90
           LUIS LOPEZ                     003   019327   108.47
           CHARLES TORRES                 003   019328    16.95
           ANDRES LOPEZ                   003   019329     6.78
           LUIS PEREZ                     003   019330    95.76
           JORGE BERROCAL MARCO ANTONIO   003   019331    23.73
           MIGUEL ESTELA                  003   019332    23.73
                         ANULADA          003   019333     0.00
                         ANULADA          003   019334     0.00
           HUAMANI                        003   019335    42.37
           ROCIO ROJAS                    003   019336     8.47
           CARLOS CANALES                 003   019337    23.73
26-08-11   RONALD GUILLEN                 003   019338    50.00
           ORLANDO                        003   019339     8.47
           JULIO CARTAGENA                003   019340    24.58
           NICOLAS CARRANZA               003   019341   125.42
           CARLOS                         003   019342    83.05
           NOE TOCTO                      003   019343    61.86
                         ANULADA          003   019344     0.00
           LEONCIO REMIREZ                003   019345   153.05
           FLOR PINEDA RONDAN             003   019346   102.46
           FLOR PINEDA RONDON             003   019347    18.64
           ALFONSO MONTELLANOS            003   019348     8.47
           WARNER RODRIGUEZ               003   019349    72.20
           MIGUEL                         003   019350    30.51
                         ANULADA          003   019351     0.00
           JHON                            003   019352    57.63
           JOSE NOEL                       003   019353    47.46
           JOSE NOEL                       003   019354    32.20
27-08-11   OSCAR LUCIANO                   003   019355    88.14
           LILIANA MENDOZA                 003   019356     8.47
           MIGUEL DURAN                    003   019357    88.14
           MIGUEL DURAN                    003   019358    88.14
           YOWER                           003   019359   101.69
           CESAR AGUILAR                   003   019360    93.22
           FLOR                            003   019361     8.47
           YOWCE                           003   019362   254.24
           PERCY ROJAS                     003   019363    62.71
           I.E. MICELINO SANDOVAL TORRES   003   019364    38.14
           ALBERTO                         003   019365    29.66
           ELIZABETH PUMARICRA             003   019366    10.17
           PERU CONTROLS S.A.C.            003   019367     8.47
           JOVANNA                         003   019368   258.47
           ROXANA BAYLON                   003   019369    58.47
           ANGELICA CASTRO ARIAS           003   019370    23.73
           TURANIA TRAVEL S.A.C.           003   019371    16.95
           ESPINOZA                        003   019372   228.81
                         ANULADA           003   019373     0.00
           JUAN GUILLERMO ARCINIEGAS       003   019374   329.66
           ALAN CALDERON                   003   019375    61.02
           JUSTINIANO HUEZA CAYETANO       003   019376    23.73
           LORENZO RODAS                   003   019377    23.73
           MARIA SOSA                      003   019378   288.14
           GOBERNACION DE CHORRILLOS       003   019379    31.36
           ISMAEL LEON                     003   019380    25.42
           JOHAN MENDOZA                   003   019381     9.32
           JUNIOR                          003   019382    59.32
           GLORIA CANEVARO                 003   019383    34.75
           GINO LOPEZ                      003   019384   148.31
           ENRIQUE BELLIDO                 003   019385    30.51
           JAVIER DONATO                   003   019386    39.83
           GOBERNACION DE CHORRILLOS       003   019387    49.15
           ARMANDO MARTIN VARA CHAVEZ      003   019388   152.54
29-08-11   HECTOR GOMEZ                    003   019389    33.90
           VIRGINIA                        003   019390    15.25
           EMILIANO TORRES                 003   019391    47.46
           ADEMIR ALMEYDA TORRES           003   019392   288.14
           JOSE LUIS SALCEDO SUMARI        003   019393   141.53
           JOSE LUIS SALCEDO SUMARI        003   019394    90.68
           JORGE LOZA                      003   019395    11.86
           GLADIS                          003   019396    16.95
           JORGE FERNANDEZ                 003   019397    67.80
           MANUEL SALAZ                    003   019398    36.44
           RUYERI ORDOÑO                   003   019399    91.53
           JEANET                          003   019400    16.95
           SANDY VARGAS                    003   019401    39.83
                        ANULADA       003   019402     0.00
           MARCELO JANAMPA            003   019403    42.37
           EDGAR                      003   019404    37.29
           BASTI GUEVARA              003   019405   279.66
30-08-11   OLMEDO DE LA CRUZ          003   019406   101.69
           GILDA MENDOZA              003   019407    30.51
           MERCELO                    003   019408    94.92
           CESAR ORIZANO              003   019409    60.17
31-08-11   FREDY VEGA                 003   019410    22.03
           LUIS JIMENEZ               003   019411    11.86
           LUIS JIMENEZ               003   019412     8.47
           JEISON                     003   019413    49.15
           EUGENIO TIPACTI            003   019414    63.56
           JULIO                      003   019415    56.78
           LUIS SEGURA                003   019416   211.86
           MARTHA JIMENEZ             003   019417    11.86
           FELICIANO MACETAS          003   019418    29.66
           JOSE LUIS                  003   019419    33.05
           JULIO MARTINEZ             003   019420   122.03
           WARNER RODRIGUEZ           003   019421    35.59
           ROBERTO TORRES             003   019422    38.98
           JORGE TRUJILLO RODRIGUEZ   003   019423    21.19
           ALVARO CERNA               003   019424    16.95
                                      003   019425     0.00
                                      003   019426     0.00
                                      003   019427     0.00
                                      003   019428     0.00
                                      003   019429     0.00
                                      003   019430     0.00
                                      003   019431     0.00
                                      003   019432     0.00
                                      003   019433     0.00
                                      003   019434     0.00
                                      003   019435     0.00
                                      003   019436     0.00
                                      003   019437     0.00
                                      003   019438     0.00
                                      003   019439     0.00
                                      003   019440     0.00
                                      003   019441     0.00
                                      003   019442     0.00
                                      003   019443     0.00
                                      003   019444     0.00
                                      003   019445     0.00
                                      003   019446     0.00
                                      003   019447     0.00
                                      003   019448     0.00
                                      003   019449     0.00
                                      003   019450     0.00
                                      003   019451     0.00
003   019452   0.00
003   019453   0.00
003   019454   0.00
003   019455   0.00
003   019456   0.00
003   019457   0.00
003   019458   0.00
003   019459   0.00
003   019460   0.00
003   019461   0.00
003   019462   0.00
003   019463   0.00
003   019464   0.00
003   019465   0.00
003   019466   0.00
003   019467   0.00
003   019468   0.00
003   019469   0.00
003   019470   0.00
003   019471   0.00
003   019472   0.00
003   019473   0.00
003   019474   0.00
003   019475   0.00
003   019476   0.00
003   019477   0.00
003   019478   0.00
003   019479   0.00
003   019480   0.00
003   019481   0.00
003   019482   0.00
003   019483   0.00
003   019484   0.00
003   019485   0.00
003   019486   0.00
003   019487   0.00
003   019488   0.00
003   019489   0.00
003   019490   0.00
003   019491   0.00
003   019492   0.00
003   019493   0.00
003   019494   0.00
003   019495   0.00
003   019496   0.00
003   019497   0.00
003   019498   0.00
003   019499   0.00
003   019500   0.00
003   019501   0.00
003   019502   0.00
003   019503   0.00
003   019504   0.00
003   019505   0.00
003   019506   0.00
003   019507   0.00
003   019508   0.00
003   019509   0.00
003   019510   0.00
003   019511   0.00
003   019512   0.00
003   019513   0.00
003   019514   0.00
003   019515   0.00
003   019516   0.00
003   019517   0.00
003   019518   0.00
003   019519   0.00
003   019520   0.00
003   019521   0.00
003   019522   0.00
003   019523   0.00
003   019524   0.00
003   019525   0.00
003   019526   0.00
003   019527   0.00
003   019528   0.00
003   019529   0.00
003   019530   0.00
003   019531   0.00
003   019532   0.00
003   019533   0.00
003   019534   0.00
003   019535   0.00
003   019536   0.00
003   019537   0.00
003   019538   0.00
003   019539   0.00
003   019540   0.00
003   019541   0.00
003   019542   0.00
003   019543   0.00
003   019544   0.00
003   019545   0.00
003   019546   0.00
003   019547   0.00
003   019548   0.00
003   019549   0.00
003   019550   0.00
003   019551   0.00
003   019552   0.00
003   019553   0.00
003   019554   0.00
003   019555   0.00
003   019556   0.00
003   019557   0.00
003   019558   0.00
003   019559   0.00
003   019560   0.00
003   019561   0.00
003   019562   0.00
003   019563   0.00
003   019564   0.00
003   019565   0.00
003   019566   0.00
003   019567   0.00
003   019568   0.00
003   019569   0.00
003   019570   0.00
003   019571   0.00
003   019572   0.00
003   019573   0.00
003   019574   0.00
003   019575   0.00
003   019576   0.00
003   019577   0.00
003   019578   0.00
003   019579   0.00
003   019580   0.00
003   019581   0.00
003   019582   0.00
003   019583   0.00
003   019584   0.00
003   019585   0.00
003   019586   0.00
003   019587   0.00
003   019588   0.00
003   019589   0.00
003   019590   0.00
003   019591   0.00
003   019592   0.00
003   019593   0.00
003   019594   0.00
003   019595   0.00
003   019596   0.00
003   019597   0.00
003   019598   0.00
003   019599   0.00
003   019600   0.00
003   019601   0.00
003   019602   0.00
003   019603   0.00
003   019604   0.00
003   019605   0.00
003   019606   0.00
003   019607   0.00
003   019608   0.00
003   019609   0.00
003   019610   0.00
003   019611   0.00
003   019612   0.00
003   019613   0.00
003   019614   0.00
003   019615   0.00
003   019616   0.00
003   019617   0.00
003   019618   0.00
003   019619   0.00
003   019620   0.00
003   019621   0.00
003   019622   0.00
003   019623   0.00
IGV       TOTAL S/ SUB-TOTAL $   IGV       TOTAL $
   4.12       27.00       0.00      0.00
  18.00      118.00       0.00      0.00
   7.32       48.00       0.00      0.00
   5.49       36.00       0.00      0.00
   9.15       60.00       0.00      0.00
  20.97      137.50       0.00      0.00
   1.98       13.00       0.00      0.00
   3.81       25.00       0.00      0.00
   6.86       45.00       0.00      0.00
   0.00                  42.37      7.63       50.00
   7.32       48.00       0.00      0.00
  57.20      375.00       0.00      0.00
  10.22       67.00       0.00      0.00
   4.27       28.00       0.00      0.00
   0.00                   0.00      0.00
   8.85       58.00       0.00      0.00
   2.44       16.00       0.00      0.00
  21.36      140.00       0.00      0.00
  19.37      127.00       0.00      0.00
   4.12       27.00       0.00      0.00
   5.34       35.00       0.00      0.00
   4.12       27.00       0.00      0.00
   1.53       10.00       0.00      0.00
  56.44      370.00       0.00      0.00
   7.32       48.00       0.00      0.00
   7.32       48.00       0.00      0.00
   4.12       27.00       0.00      0.00
   1.22         8.00      0.00      0.00
  15.86      104.00       0.00      0.00
  12.36       81.00       0.00      0.00
   8.39       55.00       0.00      0.00
   8.85       58.00       0.00      0.00
   1.83       12.00       0.00      0.00
   3.81       25.00       0.00      0.00
  14.80       97.00       0.00      0.00
   7.93       52.00       0.00      0.00
   0.00                  68.64     12.36       81.00
   5.34       35.00       0.00      0.00
   1.83       12.00       0.00      0.00
   2.14       14.00       0.00      0.00
  68.34      448.00       0.00      0.00
  20.78      136.20       0.00      0.00
  16.17      106.00       0.00      0.00
30.20   198.00     0.00    0.00
 8.54    56.00     0.00    0.00
 7.93    52.00     0.00    0.00
 3.51    23.00     0.00    0.00
 2.44    16.00     0.00    0.00
 0.00            118.22   21.28   139.50
 2.29    15.00     0.00    0.00
 3.36    22.00     0.00    0.00
 3.05    20.00     0.00    0.00
 3.05    20.00     0.00    0.00
14.49    95.00     0.00    0.00
 4.58    30.00     0.00    0.00
15.86   104.00     0.00    0.00
 8.54    56.00     0.00    0.00
 2.75    18.00     0.00    0.00
 3.05    20.00     0.00    0.00
 7.47    49.00     0.00    0.00
 0.00              0.00    0.00
 7.78    51.00     0.00    0.00
15.71   103.00     0.00    0.00
 4.58    30.00     0.00    0.00
22.42   147.00     0.00    0.00
 9.31    61.00     0.00    0.00
25.93   170.00     0.00    0.00
 0.00              0.00    0.00
15.56   102.00     0.00    0.00
18.76   123.00     0.00    0.00
15.86   104.00     0.00    0.00
 3.05    20.00     0.00    0.00
15.86   104.00     0.00    0.00
 3.81    25.00     0.00    0.00
 3.05    20.00     0.00    0.00
 9.15    60.00     0.00    0.00
18.46   121.00     0.00    0.00
 7.32    48.00     0.00    0.00
 7.32    48.00     0.00    0.00
 8.85    58.00     0.00    0.00
 7.02    46.00     0.00    0.00
 9.76    64.00     0.00    0.00
10.68    70.00     0.00    0.00
 3.66    24.00     0.00    0.00
 2.44    16.00     0.00    0.00
 3.81    25.00     0.00    0.00
 6.86    45.00     0.00    0.00
19.83   130.00     0.00    0.00
 1.68    11.00     0.00    0.00
12.20    80.00     0.00    0.00
 4.27    28.00     0.00    0.00
15.86   104.00     0.00    0.00
11.14    73.00     0.00    0.00
12.97    85.00     0.00    0.00
34.17   224.00     0.00    0.00
17.08   112.00     0.00    0.00
17.08   112.00     0.00    0.00
25.93   170.00     0.00    0.00
15.25   100.00     0.00    0.00
 4.88    32.00     0.00    0.00
10.98    72.00     0.00    0.00
 5.34    35.00     0.00    0.00
10.83    71.00     0.00    0.00
 7.63    50.00     0.00    0.00
11.44    75.00     0.00    0.00
 3.81    25.00     0.00    0.00
14.95    98.00     0.00    0.00
15.86   104.00     0.00    0.00
11.75    77.00     0.00    0.00
 7.02    46.00     0.00    0.00
 6.86    45.00     0.00    0.00
50.34   330.00     0.00    0.00
25.32   166.00     0.00    0.00
32.80   215.00     0.00    0.00
29.59   194.00     0.00    0.00
 4.27    28.00     0.00    0.00
 7.17    47.00     0.00    0.00
 2.44    16.00     0.00    0.00
 3.36    22.00     0.00    0.00
15.71   103.00     0.00    0.00
16.17   106.00     0.00    0.00
 4.27    28.00     0.00    0.00
 1.53    10.00     0.00    0.00
14.64    96.00     0.00    0.00
 3.05    20.00     0.00    0.00
15.86   104.00     0.00    0.00
 8.69    57.00     0.00    0.00
 1.53    10.00     0.00    0.00
50.34   330.00     0.00    0.00
 1.22     8.00     0.00    0.00
24.41   160.00     0.00    0.00
10.22    67.00     0.00    0.00
 9.92    65.00     0.00    0.00
 5.49    36.00     0.00    0.00
20.75   136.00     0.00    0.00
15.56   102.00     0.00    0.00
16.47   108.00     0.00    0.00
 8.54    56.00     0.00    0.00
 0.00              0.00    0.00
 0.00              0.00    0.00
 0.00              0.00    0.00
 0.00            152.20   27.40   179.60
 0.00              1.46    0.26     1.72
 6.10    40.00   0.00   0.00
 5.80    38.00   0.00   0.00
 3.66    24.00   0.00   0.00
11.24    73.70   0.00   0.00
 6.41    42.00   0.00   0.00
17.54   115.00   0.00   0.00
 6.86    45.00   0.00   0.00
25.93   170.00   0.00   0.00
 8.85    58.00   0.00   0.00
10.07    66.00   0.00   0.00
 5.95    39.00   0.00   0.00
10.37    68.00   0.00   0.00
 4.12    27.00   0.00   0.00
 4.27    28.00   0.00   0.00
 0.00            0.00   0.00
 9.61    63.00   0.00   0.00
 8.85    58.00   0.00   0.00
 8.54    56.00   0.00   0.00
 4.27    28.00   0.00   0.00
 6.10    40.00   0.00   0.00
 4.27    28.00   0.00   0.00
 4.58    30.00   0.00   0.00
11.14    73.00   0.00   0.00
15.86   104.00   0.00   0.00
 6.10    40.00   0.00   0.00
13.73    90.00   0.00   0.00
 4.27    28.00   0.00   0.00
 0.00            0.00   0.00
 4.27    28.00   0.00   0.00
 3.97    26.00   0.00   0.00
24.41   160.00   0.00   0.00
13.73    90.00   0.00   0.00
 4.27    28.00   0.00   0.00
 1.53    10.00   0.00   0.00
 6.50    42.60   0.00   0.00
 1.53    10.00   0.00   0.00
16.93   111.00   0.00   0.00
16.17   106.00   0.00   0.00
 7.17    47.00   0.00   0.00
92.44   606.00   0.00   0.00
 3.05    20.00   0.00   0.00
 2.14    14.00   0.00   0.00
 4.35    28.50   0.00   0.00
 7.32    48.00   0.00   0.00
 4.73    31.00   0.00   0.00
15.86   104.00   0.00   0.00
17.08   112.00   0.00   0.00
19.07   125.00   0.00   0.00
10.53    69.00   0.00   0.00
26.08   171.00   0.00   0.00
 2.29    15.00    0.00   0.00
 8.85    58.00    0.00   0.00
 7.17    47.00    0.00   0.00
 1.83    12.00    0.00   0.00
 8.54    56.00    0.00   0.00
 0.00            41.10   7.40   48.50
 0.00            40.68   7.32   48.00
 0.00             0.00   0.00
 0.00             0.00   0.00
15.86   104.00    0.00   0.00
 7.63    50.00    0.00   0.00
 6.79    44.50    0.00   0.00
 7.63    50.00    0.00   0.00
43.25   283.50    0.00   0.00
 3.05    20.00    0.00   0.00
16.02   105.00    0.00   0.00
 2.14    14.00    0.00   0.00
 7.32    48.00    0.00   0.00
 1.83    12.00    0.00   0.00
 2.14    14.00    0.00   0.00
 6.10    40.00    0.00   0.00
15.86   104.00    0.00   0.00
 0.00             0.00   0.00
 0.00             0.00   0.00
15.86   104.00    0.00   0.00
19.83   130.00    0.00   0.00
 6.86    45.00    0.00   0.00
 8.54    56.00    0.00   0.00
16.02   105.00    0.00   0.00
 7.63    50.00    0.00   0.00
 8.08    53.00    0.00   0.00
 5.03    33.00    0.00   0.00
 5.64    37.00    0.00   0.00
 0.00             0.00   0.00
 4.12    27.00    0.00   0.00
14.49    95.00    0.00   0.00
 4.12    27.00    0.00   0.00
41.34   271.00    0.00   0.00
 3.51    23.00    0.00   0.00
 9.15    60.00    0.00   0.00
 4.88    32.00    0.00   0.00
 1.53    10.00    0.00   0.00
20.44   134.00    0.00   0.00
 2.44    16.00    0.00   0.00
 8.24    54.00    0.00   0.00
12.66    83.00    0.00   0.00
 0.00            47.46   8.54   56.00
12.81    84.00    0.00   0.00
16.32   107.00    0.00   0.00
24.25   159.00    0.00   0.00
 6.41    42.00   0.00   0.00
11.90    78.00   0.00   0.00
 2.14    14.00   0.00   0.00
 3.97    26.00   0.00   0.00
49.42   324.00   0.00   0.00
10.60    69.50   0.00   0.00
10.98    72.00   0.00   0.00
 3.81    25.00   0.00   0.00
 3.05    20.00   0.00   0.00
 5.34    35.00   0.00   0.00
16.17   106.00   0.00   0.00
12.20    80.00   0.00   0.00
16.47   108.00   0.00   0.00
 5.95    39.00   0.00   0.00
10.37    68.00   0.00   0.00
 1.83    12.00   0.00   0.00
14.03    92.00   0.00   0.00
20.29   133.00   0.00   0.00
18.31   120.00   0.00   0.00
21.36   140.00   0.00   0.00
 5.80    38.00   0.00   0.00
12.51    82.00   0.00   0.00
 7.17    47.00   0.00   0.00
 6.10    40.00   0.00   0.00
 8.39    55.00   0.00   0.00
16.02   105.00   0.00   0.00
 3.81    25.00   0.00   0.00
 2.14    14.00   0.00   0.00
 2.44    16.00   0.00   0.00
 1.53    10.00   0.00   0.00
 6.86    45.00   0.00   0.00
51.86   340.00   0.00   0.00
30.11   197.40   0.00   0.00
20.44   134.00   0.00   0.00
32.64   214.00   0.00   0.00
16.17   106.00   0.00   0.00
 0.00            0.00   0.00
 1.53    10.00   0.00   0.00
 7.63    50.00   0.00   0.00
 3.05    20.00   0.00   0.00
 7.17    47.00   0.00   0.00
 5.80    38.00   0.00   0.00
 1.53    10.00   0.00   0.00
10.07    66.00   0.00   0.00
 5.34    35.00   0.00   0.00
 0.00            0.00   0.00
 5.49    36.00   0.00   0.00
 7.32    48.00   0.00   0.00
 8.05    52.80   0.00   0.00
18.00   118.00   0.00   0.00
25.02   164.00     0.00    0.00
 2.14    14.00     0.00    0.00
 1.53    10.00     0.00    0.00
18.00   118.00     0.00    0.00
 5.80    38.00     0.00    0.00
15.25   100.00     0.00    0.00
16.17   106.00     0.00    0.00
 7.93    52.00     0.00    0.00
16.17   106.00     0.00    0.00
 5.80    38.00     0.00    0.00
23.95   157.00     0.00    0.00
 3.66    24.00     0.00    0.00
 8.85    58.00     0.00    0.00
16.78   110.00     0.00    0.00
 7.93    52.00     0.00    0.00
16.17   106.00     0.00    0.00
12.66    83.00     0.00    0.00
 8.85    58.00     0.00    0.00
64.07   420.00     0.00    0.00
 0.00              0.00    0.00
 1.37     9.00     0.00    0.00
19.53   128.00     0.00    0.00
 1.53    10.00     0.00    0.00
 0.00             59.32   10.68    70.00
 7.78    51.00     0.00    0.00
 5.64    37.00     0.00    0.00
17.39   114.00     0.00    0.00
25.47   167.00     0.00    0.00
 0.00            103.39   18.61   122.00
 0.00              0.00    0.00
 9.15    60.00     0.00    0.00
10.22    67.00     0.00    0.00
27.15   178.00     0.00    0.00
 6.10    40.00     0.00    0.00
 0.00              0.00    0.00
 2.44    16.00     0.00    0.00
47.90   314.00     0.00    0.00
 7.17    47.00     0.00    0.00
 5.80    38.00     0.00    0.00
 3.81    25.00     0.00    0.00
 5.19    34.00     0.00    0.00
 0.00              0.00    0.00
 0.00             17.80    3.20    21.00
 7.93    52.00     0.00    0.00
 7.63    50.00     0.00    0.00
 7.32    48.00     0.00    0.00
 0.00              0.00    0.00
 3.81    25.00     0.00    0.00
 7.02    46.00     0.00    0.00
17.08   112.00     0.00    0.00
  4.58    30.00    0.00   0.00
  8.39    55.00    0.00   0.00
  0.00            34.75   6.25   41.00
  9.00    59.00    0.00   0.00
  8.39    55.00    0.00   0.00
  3.97    26.00    0.00   0.00
  9.76    64.00    0.00   0.00
 10.37    68.00    0.00   0.00
  3.97    26.00    0.00   0.00
 19.83   130.00    0.00   0.00
 16.17   106.00    0.00   0.00
  1.83    12.00    0.00   0.00
  3.81    25.00    0.00   0.00
118.68   778.00    0.00   0.00
  1.07     7.00    0.00   0.00
  3.66    24.00    0.00   0.00
  4.27    28.00    0.00   0.00
  1.53    10.00    0.00   0.00
  8.24    54.00    0.00   0.00
 17.08   112.00    0.00   0.00
  6.91    45.30    0.00   0.00
  6.10    40.00    0.00   0.00
 17.39   114.00    0.00   0.00
 10.98    72.00    0.00   0.00
  3.51    23.00    0.00   0.00
  4.27    28.00    0.00   0.00
  8.39    55.00    0.00   0.00
 12.81    84.00    0.00   0.00
  8.24    54.00    0.00   0.00
 18.31   120.00    0.00   0.00
  1.83    12.00    0.00   0.00
 10.37    68.00    0.00   0.00
  7.32    48.00    0.00   0.00
  6.86    45.00    0.00   0.00
  1.53    10.00    0.00   0.00
  7.32    48.00    0.00   0.00
  4.58    30.00    0.00   0.00
  1.83    12.00    0.00   0.00
  9.76    64.00    0.00   0.00
 29.26   191.80    0.00   0.00
 17.08   112.00    0.00   0.00
 19.07   125.00    0.00   0.00
 10.98    72.00    0.00   0.00
 39.51   259.00    0.00   0.00
  4.27    28.00    0.00   0.00
  0.00             0.00   0.00
 10.68    70.00    0.00   0.00
  5.86    38.40    0.00   0.00
  1.83    12.00    0.00   0.00
  1.07     7.00    0.00   0.00
 7.17    47.00   0.00   0.00
 1.53    10.00   0.00   0.00
25.47   167.00   0.00   0.00
 8.54    56.00   0.00   0.00
 1.53    10.00   0.00   0.00
 3.05    20.00   0.00   0.00
 6.41    42.00   0.00   0.00
 8.85    58.00   0.00   0.00
 3.05    20.00   0.00   0.00
 7.63    50.00   0.00   0.00
 7.63    50.00   0.00   0.00
16.63   109.00   0.00   0.00
 8.85    58.00   0.00   0.00
12.20    80.00   0.00   0.00
 7.02    46.00   0.00   0.00
 9.15    60.00   0.00   0.00
 1.07     7.00   0.00   0.00
16.63   109.00   0.00   0.00
19.83   130.00   0.00   0.00
16.78   110.00   0.00   0.00
11.75    77.00   0.00   0.00
 5.80    38.00   0.00   0.00
 5.34    35.00   0.00   0.00
 7.32    48.00   0.00   0.00
 6.10    40.00   0.00   0.00
19.53   128.00   0.00   0.00
 3.05    20.00   0.00   0.00
 1.22     8.00   0.00   0.00
17.24   113.00   0.00   0.00
 4.27    28.00   0.00   0.00
 4.27    28.00   0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 7.63    50.00   0.00   0.00
 1.53    10.00   0.00   0.00
 4.27    28.00   0.00   0.00
 9.00    59.00   0.00   0.00
 1.53    10.00   0.00   0.00
 4.42    29.00   0.00   0.00
22.58   148.00   0.00   0.00
14.95    98.00   0.00   0.00
11.14    73.00   0.00   0.00
 0.00            0.00   0.00
27.55   180.60   0.00   0.00
18.44   120.90   0.00   0.00
 3.36    22.00   0.00   0.00
 1.53    10.00   0.00   0.00
13.00    85.20   0.00   0.00
 5.49    36.00   0.00   0.00
 0.00            0.00   0.00
10.37    68.00   0.00   0.00
 8.54    56.00   0.00   0.00
 5.80    38.00   0.00   0.00
15.86   104.00   0.00   0.00
 1.53    10.00   0.00   0.00
15.86   104.00   0.00   0.00
15.86   104.00   0.00   0.00
18.31   120.00   0.00   0.00
16.78   110.00   0.00   0.00
 1.53    10.00   0.00   0.00
45.76   300.00   0.00   0.00
11.29    74.00   0.00   0.00
 6.86    45.00   0.00   0.00
 5.34    35.00   0.00   0.00
 1.83    12.00   0.00   0.00
 1.53    10.00   0.00   0.00
46.53   305.00   0.00   0.00
10.53    69.00   0.00   0.00
 4.27    28.00   0.00   0.00
 3.05    20.00   0.00   0.00
41.19   270.00   0.00   0.00
 0.00            0.00   0.00
59.34   389.00   0.00   0.00
10.98    72.00   0.00   0.00
 4.27    28.00   0.00   0.00
 4.27    28.00   0.00   0.00
51.86   340.00   0.00   0.00
 5.64    37.00   0.00   0.00
 4.58    30.00   0.00   0.00
 1.68    11.00   0.00   0.00
10.68    70.00   0.00   0.00
 6.25    41.00   0.00   0.00
26.69   175.00   0.00   0.00
 5.49    36.00   0.00   0.00
 7.17    47.00   0.00   0.00
 8.85    58.00   0.00   0.00
27.46   180.00   0.00   0.00
 6.10    40.00   0.00   0.00
 2.75    18.00   0.00   0.00
 8.54    56.00   0.00   0.00
51.86   340.00   0.00   0.00
25.47   167.00   0.00   0.00
16.32   107.00   0.00   0.00
 2.14    14.00   0.00   0.00
 3.05    20.00   0.00   0.00
12.20    80.00   0.00   0.00
 6.56    43.00   0.00   0.00
16.47   108.00   0.00   0.00
 3.05    20.00   0.00   0.00
 7.17    47.00   0.00   0.00
 0.00            0.00   0.00
 7.63    50.00   0.00   0.00
 6.71    44.00   0.00   0.00
50.34   330.00   0.00   0.00
18.31   120.00   0.00   0.00
 5.49    36.00   0.00   0.00
17.08   112.00   0.00   0.00
10.83    71.00   0.00   0.00
 3.97    26.00   0.00   0.00
 2.14    14.00   0.00   0.00
 1.53    10.00   0.00   0.00
 8.85    58.00   0.00   0.00
11.44    75.00   0.00   0.00
10.22    67.00   0.00   0.00
38.14   250.00   0.00   0.00
 2.14    14.00   0.00   0.00
 5.34    35.00   0.00   0.00
 5.95    39.00   0.00   0.00
21.97   144.00   0.00   0.00
 6.41    42.00   0.00   0.00
 7.02    46.00   0.00   0.00
 3.81    25.00   0.00   0.00
 3.05    20.00   0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
FACTURAS - 004 AGOSTO

   FECHA             RAZON SOCIAL               SERIE Nº FACTURA        RUC

01-08-11   WIRCOM S.A.C.                        004         007173   20494492912
           ASENYSE S.R.L.                       004         007174   20430161726
           TELGROUP PERU S.A.C.                 004         007175   20517652653
           TELGROUP PERU S.A.C.                 004         007176   20517652653
           TELGROUP PERU S.A.C.                 004         007177   20517652653
           SANDRA GARCIA SALAZAR                004         007178   10101260599
02-08-11   SANDRA ROJAS MONTOYA                 004         007179   10266981771
           WALTER NESTARES POLANCO              004         007180   10073228773
           MEXINFIVA S.A.                       004         007181   20506370931
           NDT ENGINEERING S.A.C.               004         007182   20475089244
           COMERCIAL ALIMENTICIA S.A.C.         004         007183   20101088295
           D&M SUMINISTROS TECNOLOGICOS         004         007184   10167332680
           CJ SYSTEM SERVICE S.R.L.             004         007185   20515458264
03-08-11                                        004
           LA VICTORIA FABRICA DE TEJIDOS DE PUNTO S.A.C.   007186   20100826331
           CLASA CONSULTORES LEGALES ASOCIADOS  004         007187   20266227192
           CLASA CONSULTORES LEGALES ASOCIADOS  004         007188   20266227192
           CLASA CONSULTORES LEGALES ASOCIADOS  004         007189   20266227192
           MN LOGISTICS SUCURSAL PERU S.A.C.    004         007190   20508919761
           TECNOSERV S.A.                       004         007191   20268219677
           MARIA ARTEAGA RIVERA                 004         007192   10212449933
           ROXANA IMAN CHANDUVI                 004         007193   10410015566
           ROSA ELENA SALAZAR RONDON            004         007194   10430303916
           VICTOR ALBERTO CORDOVA TORRES        004         007195   10106338944
           D&M SUMINISTROS TECNOLOGICOS         004         007196   10167332680
           SUT MDO SANTA ROSA                   004         007197   20191194081
04-08-11   COLAMOLINA S.A.                      004         007198   20376918794
           COLAMOLINA S.A.                      004         007199   20376918794
           COLAMOLINA S.A.                      004         007200   20376918794
           GEODESICA S.A.                       004         007201   20348621336
                         ANULADA                004         007202
           MARCOSA JUAREZ TRUJILLANO            004         007203   10083509983
           B&F TECHNOLOGY E.I.R.L.              004         007204   20450757455
           SANDRA GARCIA SALAZAR                004         007205   10101260599
           SHIRLEY BRIGITTE MEZA CAMPOS         004         007206   10436857751
           JESICA GISEL DELGADO ALEGRIA         004         007207   10316676982
05-08-11   MADY MARVILA CABEZAZ MARCOS          004         007208   10060007140
           D&M SUMINISTROS TEGNOLOGICOS         004         007209   10167332680
           MICROJERC GROUP S.A.C.               004         007210   20445535037
           MIRTA CRUZ ECHEVARRIA                004         007211   10208947899
           EMP. DE TRANSP. FLORES SRL           004         007212   20119407738
           EMP. DE TRANSP. FLORES SRL           004         007213   20119407738
           MIRTA CRUZ ECHEVARRIA                004         007214   10208947899
                         ANULADA                004         007215
           VALERIA GAMBOA PEREZ                 004    007216   10432664339
06-08-11   MINISTERIO DEL INTERIOR DIGIMIN      004    007217   20131366966
           J & M EQUIPOS ELECTRONICOS SA        004    007218   20291329331
           D & M SUMINISTROS TEGNOLOGICOS       004    007219   10167332680
           SHIRLEY BRIGITTE MEZA CAMPOS         004    007220   10436857751
           LUIS NIETO HUMANI                    004    007221   10433245666
08-08-11   MEDTECH S.A.C.                       004    007222   20501848116
           JUAN CESAR TORDOYA BOCANEGRA         004    007223   10407146366
           SANDRA GARCIA SALAZAR                004    007224   10101260599
           GILMER RODRIGUEZ RIVERA              004    007225   10407209198
           D & M SUMINISTROS TEGNOLOGICOS       004    007226   10167332680
           TECS & S S.A.C.                      004    007227   20514717096
           EDITH NANCY ROQUE CASTILLO           004    007228   10086637982
09-08-11   D & M SUMINISTROS TEGNOLOGICOS       004    007229   10167332680
           COMPACK DISK PERU S.A.C.             004    007230   20517386759
           MARITZA RODRIGUEZ ZELADA             004    007231   10427422141
           ROSA ELENA SALAZAR RONDON            004    007232   10430303916
           D & M SUMINISTROS TEGNOLOGICOS       004    007233   10167332680
           MELINA MARGARET LAVADO CAVERO        004    007234   10403947119
           LESLIE MANRIQUE GARCIA               004    007235   10413440195
           CORPORACION INFOTEL SRL              004    007236   20509700789
           LUZMILA PAULA MARTINEZ               004    007237   10456259770
           GILMER RODRIGUEZ RIVERA              004    007238   10407209198
10-08-11   SECTEL S.A.                          004    007239   20459275801
           D & M SUMINISTROS TEGNOLOGICOS       004    007240   10167332680
           COLAMOLINA S.A.                      004    007241   20376918794
           HATUN SA                             004    007242   20513665220
           ERIKA VALDIVIA SALAZAR               004    007243   10102737747
11-08-11   PARROQUIA SAN BENITO                 004    007244   20145074267
           A.C. LARRU`S E.I.R.L.                004    007245   20512957146
           TECNOSERV S.A.                       004    007246   20268219677
           4E INGENIERIA SAC                    004    007247    2050253774
           MARGARITA OBRIEN                     004    007248   10295478387
                                                004
           ASOC. SERV. EDUC. HOGAR Y SALUD DEL NORTE   007249   20518185552
           CONSTRUCTORA JAUSOL SAC              004    007250   20515591771
12-08-11   CAM PERU S.R.L.                      004    007251   20388101971
           GUSTAVO EGUREN S.A.                  004    007252   20100041368
           BORIS ROMERO OJEDA                   004    007253   10093446891
           GLOBAL CONSULTING & TELECOM SAC 004         007254   20505830157
           SHIRLEY BRIGITTE MEZA CAMPOS         004    007255   10436857751
           MERY YADIRA SUAREZ DELGADO           004    007256   10415724441
13-08-11   HYDROMATIC PERU S.A.C.               004    007257   20518349253
                          ANULADA               004    007258
           CASA GARCIA S.R.L.                   004    007259   20501605302
           CARBAJAL CALIXTO LOLI CESAR          004    007260   10225160941
           SANDRA GARCIA SALAZAR                004    007261   10101260599
           ZOILA CARBAJAL CARBAJAL              004    007262   10401331820
           SANDRA GARCIA SALAZAR                004    007263   10101260599
15-08-11   BRAZZINI RADIOLOGOS ASPCIADOS S.A.C 004     007264   20262097227
           ARCANGEL NETWORK S.R.L               004    007265   20523791568
           INMADESA S.A                        004     007266   20295232154
           CORPORACION EDU. B. F. SKINNER      004     007267   20456659765
16-08-11   BRAZZINI RADIOLOGOS ASPCIADOS S.A.C 004     007268   20262097227
           COMPAÑÍA DE MINAS BUENAVENTURA S.A.C004     007269   20100079501
           MARI LUZ PALACIOS MANRIQUE          004     007270   10430269297
           COMERCIAL D´ LINEA & LIZZY S.R.L.   004     007271   20332126581
           BLANCA MARIA DE LOS RIOS GUZMAN     004     007272   10024484225
           CARLOS A. CHAVEZ WASHING            004     007273   10082932289
           REDICE S.A.C.                       004     007274   20159798799
17-08-11   REMAR                               004     007275   20290837470
           MICHELLE BELAU S.A.C.               004     007276   20296897338
           LORENA VENEGAS RUTA                 004     007277   10425964904
           ROSA ELENA SALAZAR RONDON           004     007278   10430303916
           PERCY HERNAN MELENDEZ ARELLANO      004     007279   10098602360
           SHIRLEY BRIGITTE MEZA CAMPOS        004     007280   10436857751
           GRUPO COMPUCRIS E.I.R.L.            004     007281   20517076130
           LUIS NREYNOSO PAJUELO               004     007282   10254651422
           JEANCARLO JESUS BOZA VALDIVIEZO     004     007283   10443456207
           EDITH NANCY ROQUE CASTILLO          004     007284   10086637982
18-08-11   MARCOSA JUAREZ TRUJILLANO           004     007285   10083509983
           DATAROP S.A.C                       004     007286   20427141510
                                               004
           EJERCITO PERUANO 22 BRIGADA DE INGENIERIA   007287   20131369124
           MEDIOS PUBLICITARIOS PERU S.A.C     004     007288   20522373371
           COMINSER S.R.L                      004     007289   20458916153
           GRUPO COMPUCRIS E.I.R.L.            004     007290   20517076130
19-08-11   CIEMSA                              004     007291   20101250572
           LIBRERTA BAZAR UNIVERSO E.I.R.L     004     007292   20530697461
           COMINSER S.R.L                      004     007293   20458916153
           FRANCIANA PRODUCCIONES E.I.R.L      004     007294   20524824028
           ESTHER GUTIRREZ CAPCHA              004     007295   10106072626
           GPA BUSINESS S.A.C                  004     007296   20518404963
           GUISELA MONTOYA VALENCIA            004     007297   10099431453
           MARIA ARTEAGA RIVERA                004     007298   10212449933
           ROSA ELENA SALAZAR RONDON           004     007299   10430303916
20-08-11   BRAZZINI RADIOLOGOS ASOCIADOS S.A.C 004     007300   20262097227
           ANFER ENERGIAS OCCIDENTALES S.A.C 004       007301   20538858961
           SANDRA GARCIA SALAZAR               004     007302   10101260599
           EDITH NANCY ROQUE CASTILLO          004     007303   10086637982
           GRUPO COMPUCRIS E.I.R.L.            004     007304   20517076130
           NELLY ACOSTA CAJUSOL                004     007305   10426328090
           SHIRLEY BRIGITTE MEZA CAMPOS        004     007306   10436857751
           ROSA ELENA SALAZAR RONDON           004     007307   10430303916
           SOUTH AMERICAN COMPUTERS S.A.C      004     007308   20211260395
           SANDRA GARCIA SALAZAR               004     007309   10101260599
           GILMER RODRIGUEZ RIVERA             004     007310   10407209198
           J & M EQUIPOS ELECTRONICOS SA       004     007311   20291329331
22-08-11   POLIEMPAQUES INDUSTRALES S.A.C      004     007312   20537009188
           CCANTONET COMPUTER S.A.C            004     007313   20509933023
           ALFREDO MARTIN CASANA BAZO          004     007314   10446266549
           NELLY ACOSTA CAJUSOL                004     007315   10426328090
23-08-11   JUAN CARLOS BRUSSO RODRIGES          004         007316   10079546483
           CARMEN ROSA INCA GALARSA             004         007317   10806173041
           GRUPO COMPUCRIS E.I.R.L.             004         007318   20517076130
           TELGROUP PERU S.A.C.                 004         007319   20517652653
           MART CENTER COMPUTER S.A.C           004         007320   20515464825
           ROSA ELENA SALAZAR RONDON            004         007321   10430303916
           FYS HOUSE COMPUTER S.A.C             004         007322   20515816870
           YSAIAS PETER RODRIGEZ RAMOS          004         007323   10424428701
24-08-11   CONSULTORES LEGALES ASOCIADOS S.A 004            007324   20266227192
           MINISTERIO DEL INTERIOR DIGIMIN      004         007325   20131366966
           JULIAN REYNOSO MIRANDA               004         007326   10079532997
           SANDRA GARCIA SALAZAR                004         007327   10101260599
           MARITZA RODRIGUEZ ZELADA             004         007328   10427422141
           MARIA ARTEAGA RIVERA                 004         007329   10212449933
           GRUPO COMPUCRIS E.I.R.L.             004         007330   20517076130
           ROSA ELENA SALAZAR RONDON            004         007331   10430303916
           WR SANCHEZ S.A.C                     004         007332   20420367491
25-08-11   COMERCIAL SANTA LUISA S.A.C.         004         007333   20100510457
           TURISMO MOCHICA S.A.C.               004         007334   20109557006
           GRUPO COMPUCRIS E.I.R.L.             004         007335   20517076130
           ROSA ELENA SALAZAR RONDON            004         007336   10430303916
           GILMER RODRIGUEZ RIVERA              004         007337   10407209198
26-08-11   TELGROUP PERU S.A.C.                 004         007338   20517652653
           WALTER BORDA QUISPE                  004         007339   10063844786
           COMPACK DISK PERU S.A.C.             004         007340   20517386759
           D & M SUMINISTROS TEGNOLOGICOS       004         007341   10167332680
           JUAN MEDINA MENDOZA                  004         007342   10419946081
           NELLY ACOSTA CAJUSOL                 004         007343   10426328090
           SHIRLEY BRIGITTE MEZA CAMPOS         004         007344   10436857751
27-08-11   YOVANNA SANCHEZ HUAMAN               004         007345   10460437071
           MARITZA RODRIGUEZ ZELADA             004         007346   10427422141
           GUILLERMO HUAMAN TELLO               004         007347   10096923916
           SERVICIOS INFORMATICOS MYC E.I.R.L. 004          007348   20254300773
           MARITZA RODRIGUEZ ZELADA             004         007349   10427422141
           GUSTAVO MUÑOZ OTAROLA                004         007350   10257820543
           GRUPO COMPUCRIS E.I.R.L.             004         007351   20517076130
29-08-11   RICARDO RAMOS CORDERO                004         007352   10406887362
           MISAEL CASTREJON PAISING             004         007353   10181271936
           SANDRA GARCIA SALAZAR                004         007354   10101260599
           NELLY ACOSTA CAJUSOL                 004         007355   10426328090
           MERY YADIRA SUAREZ DELGADO           004         007356   10415724441
           MALDONADO VIÑA DORITA YULY           004         007357   10701294543
30-08-11   VILCAPOMA S.A.                       004         007358   20521589826
31-08-11   WIRCOM S.A.C.                        004         007359   20494492912
                         ANULADA                004         007360
                                                004
           LA VICTORIA FABRICA DE TEJIDOS DE PUNTO S.A.C.   007361   20100826331
           HEFACSA CONTRATISTAS GENERALES S.A. 004          007362   20337140506
           ZOILA CARBAJAL CARBAJAL              004         007363   10401331820
           SOUTH AMERICAN COMPUTERS S.A.C       004         007364   20211260395
           GRUPO COMPUCRIS E.I.R.L.             004         007365   20517076130
004   007366
004   007367
004   007368
004   007369
004   007370
004   007371
004   007372
004   007373
004   007374
004   007375
004   007376
004   007377
004   007378
004   007379
004   007380
004   007381
004   007382
004   007383
004   007384
004   007385
004   007386
004   007387
004   007388
004   007389
004   007390
004   007391
004   007392
004   007393
004   007394
004   007395
004   007396
004   007397
004   007398
004   007399
004   007400
004   007401
004   007402
004   007403
004   007404
004   007405
004   007406
004   007407
004   007408
004   007409
004   007410
004   007411
004   007412
004   007413
004   007414
004   007415
004   007416
004   007417
            SUB-TOTAL
DIRECCION       S/      IGV       TOTAL S/    SUB-TOTAL $   IGV       TOTAL $

AYACUCHO        38.14      6.86       45.00          0.00      0.00
SURCO           93.22     16.78      110.00          0.00      0.00
                33.90      6.10       40.00          0.00      0.00
                33.90      6.10       40.00          0.00      0.00
                33.90      6.10       40.00          0.00      0.00
CERCADO-LIMA    44.92      8.08       53.00          0.00      0.00
                32.20      5.80       38.00          0.00      0.00
                38.14      6.86       45.00          0.00      0.00
LIMA            49.15      8.85       58.00          0.00      0.00
ATE            134.75     24.25      159.00          0.00      0.00
                55.08      9.92       65.00          0.00      0.00
LIMA            89.83     16.17      106.00          0.00      0.00
               127.12     22.88      150.00          0.00      0.00
LA VICTORIA      8.47      1.53       10.00          0.00      0.00
MAGDALENA        0.00      0.00                    152.54     27.46      180.00
MAGDALENA        0.00      0.00                     45.76      8.24       54.00
MAGDALENA        0.00      0.00                     45.76      8.24       54.00
LIMA            97.46     17.54      115.00          0.00      0.00
SAN ISIDRO      16.95      3.05       20.00          0.00      0.00
               127.12     22.88      150.00          0.00      0.00
               153.39     27.61      181.00          0.00      0.00
               102.54     18.46      121.00          0.00      0.00
LURIN            0.00      0.00                     29.66      5.34       35.00
LIMA           112.29     20.21      132.50          0.00      0.00
                 8.47      1.53       10.00          0.00      0.00
               376.27     67.73      444.00          0.00      0.00
               107.63     19.37      127.00          0.00      0.00
               215.25     38.75      254.00          0.00      0.00
JESUS MARIA     91.53     16.47      108.00          0.00      0.00
                 0.00      0.00                      0.00      0.00
                32.20      5.80       38.00          0.00      0.00
PUERTO MALDONADO 0.00      0.00                     77.97     14.03       92.00
LIMA           261.86     47.14      309.00          0.00      0.00
LIMA            32.97      5.93       38.90          0.00      0.00
LIMA             0.00      0.00                     86.02     15.48      101.50
               921.61    165.89     1087.50          0.00      0.00
LIMA            89.83     16.17      106.00          0.00      0.00
CHIMBOTE       135.59     24.41      160.00          0.00      0.00
                86.02     15.48      101.50          0.00      0.00
TACNA          122.88     22.12      145.00          0.00      0.00
TACNA          122.88     22.12      145.00          0.00      0.00
                30.51      5.49       36.00          0.00      0.00
                 0.00      0.00                      0.00      0.00
               135.59    24.41   160.00    0.00   0.00
SAN ISIDRO      59.32    10.68    70.00    0.00   0.00
LINCE          101.69    18.31   120.00    0.00   0.00
LIMA            97.37    17.53   114.90    0.00   0.00
LIMA            33.90     6.10    40.00    0.00   0.00
               127.12    22.88   150.00    0.00   0.00
               101.69    18.31   120.00    0.00   0.00
                69.49    12.51    82.00    0.00   0.00
CERCADO-LIMA    77.54    13.96    91.50    0.00   0.00
                82.63    14.87    97.50    0.00   0.00
LIMA            37.29     6.71    44.00    0.00   0.00
                15.68     2.82    18.50    0.00   0.00
                 0.00     0.00            21.19   3.81   25.00
LIMA             0.00     0.00            31.36   5.64   37.00
LIMA            47.46     8.54    56.00    0.00   0.00
LIMA            72.03    12.97    85.00    0.00   0.00
                15.68     2.82    18.50    0.00   0.00
LIMA            78.81    14.19    93.00    0.00   0.00
LIMA             0.00     0.00            13.56   2.44   16.00
LIMA           130.68    23.52   154.20    0.00   0.00
                 0.00     0.00            34.75   6.25   41.00
LIMA            45.51     8.19    53.70    0.00   0.00
               172.88    31.12   204.00    0.00   0.00
BELLAVISTA       8.47     1.53    10.00    0.00   0.00
LIMA            81.78    14.72    96.50    0.00   0.00
                30.51     5.49    36.00    0.00   0.00
                59.32    10.68    70.00    0.00   0.00
                37.80     6.80    44.60    0.00   0.00
               101.69    18.31   120.00    0.00   0.00
                91.53    16.47   108.00    0.00   0.00
SAN ISIDRO      13.56     2.44    16.00    0.00   0.00
S.M.P.          78.81    14.19    93.00    0.00   0.00
                21.19     3.81    25.00    0.00   0.00
                29.66     5.34    35.00    0.00   0.00
               586.78   105.62   692.40    0.00   0.00
SAN MIGUEL     101.69    18.31   120.00    0.00   0.00
LIMA            47.46     8.54    56.00    0.00   0.00
                50.85     9.15    60.00    0.00   0.00
SAN BORJA      576.78   103.82   680.60    0.00   0.00
LIMA            19.07     3.43    22.50    0.00   0.00
LIMA            91.53    16.47   108.00    0.00   0.00
LA VICTORIA      8.47     1.53    10.00    0.00   0.00
                 0.00     0.00             0.00   0.00
                16.95     3.05    20.00    0.00   0.00
                25.42     4.58    30.00    0.00   0.00
CERCADO-LIMA    56.78    10.22    67.00    0.00   0.00
                26.27     4.73    31.00    0.00   0.00
CERCADO-LIMA    11.02     1.98    13.00    0.00   0.00
SAN ISIDRO     105.93    19.07   125.00    0.00   0.00
CALLAO          13.56     2.44    16.00    0.00   0.00
P. PIEDRA       16.95    3.05    20.00    0.00   0.00
LA MOLINA       50.85    9.15    60.00    0.00   0.00
SAN ISIDRO     101.69   18.31   120.00    0.00   0.00
LA VICTORIA     94.92   17.08   112.00    0.00   0.00
HUANCAYO       139.83   25.17   165.00    0.00   0.00
LA VICTORIA    109.32   19.68   129.00    0.00   0.00
CUZCO          135.59   24.41   160.00    0.00   0.00
S.J.L.          46.19    8.31    54.50    0.00   0.00
LA VICTORIA     98.31   17.69   116.00    0.00   0.00
                68.64   12.36    81.00    0.00   0.00
SURCO           93.22   16.78   110.00    0.00   0.00
               176.27   31.73   208.00    0.00   0.00
                15.68    2.82    18.50    0.00   0.00
               100.85   18.15   119.00    0.00   0.00
LIMA            19.07    3.43    22.50    0.00   0.00
                11.02    1.98    13.00    0.00   0.00
                19.07    3.43    22.50    0.00   0.00
               290.00   52.20   342.20    0.00   0.00
                 0.00    0.00            24.58   4.42   29.00
                10.17    1.83    12.00    0.00   0.00
LINCE          228.81   41.19   270.00    0.00   0.00
                25.42    4.58    30.00    0.00   0.00
               120.34   21.66   142.00    0.00   0.00
CERCADO-LIMA   103.39   18.61   122.00    0.00   0.00
LIMA            56.78   10.22    67.00    0.00   0.00
LA MOLINA       30.51    5.49    36.00    0.00   0.00
                42.37    7.63    50.00    0.00   0.00
CERCADO-LIMA    88.98   16.02   105.00    0.00   0.00
SURCO          135.59   24.41   160.00    0.00   0.00
LA MOLINA       84.75   15.25   100.00    0.00   0.00
               177.12   31.88   209.00    0.00   0.00
                84.75   15.25   100.00    0.00   0.00
                56.36   10.14    66.50    0.00   0.00
                19.07    3.43    22.50    0.00   0.00
SAN ISIDRO      50.85    9.15    60.00    0.00   0.00
                30.51    5.49    36.00    0.00   0.00
CERCADO-LIMA    27.12    4.88    32.00    0.00   0.00
                 0.00    0.00            28.47   5.13   33.60
LIMA            74.15   13.35    87.50    0.00   0.00
                38.14    6.86    45.00    0.00   0.00
LIMA            19.07    3.43    22.50    0.00   0.00
                25.93    4.67    30.60    0.00   0.00
                 0.00    0.00            26.27   4.73   31.00
CERCADO-LIMA    11.02    1.98    13.00    0.00   0.00
                82.63   14.87    97.50    0.00   0.00
               177.12   31.88   209.00    0.00   0.00
                21.19    3.81    25.00    0.00   0.00
                15.25    2.75    18.00    0.00   0.00
                47.46    8.54    56.00    0.00   0.00
                19.07    3.43    22.50    0.00   0.00
                87.29    15.71   103.00     0.00    0.00
LIMA           166.10    29.90   196.00     0.00    0.00
LIMA           172.88    31.12   204.00     0.00    0.00
                33.90     6.10    40.00     0.00    0.00
LIMA           135.59    24.41   160.00     0.00    0.00
                48.31     8.69    57.00     0.00    0.00
                  0.00    0.00             48.31    8.69    57.00
                  0.00    0.00            261.44   47.06   308.50
MAGDALENA         0.00    0.00             76.27   13.73    90.00
                59.32    10.68    70.00     0.00    0.00
                25.42     4.58    30.00     0.00    0.00
CERCADO-LIMA    55.08     9.92    65.00     0.00    0.00
LIMA            67.80    12.20    80.00     0.00    0.00
                  0.00    0.00             25.42    4.58    30.00
LIMA           237.29    42.71   280.00     0.00    0.00
                89.92    16.18   106.10     0.00    0.00
LA MOLINA       76.27    13.73    90.00     0.00    0.00
LIMA            16.10     2.90    19.00     0.00    0.00
                93.22    16.78   110.00     0.00    0.00
LIMA           313.56    56.44   370.00     0.00    0.00
                81.36    14.64    96.00     0.00    0.00
               195.76    35.24   231.00     0.00    0.00
                33.90     6.10    40.00     0.00    0.00
CALLAO          66.95    12.05    79.00     0.00    0.00
LIMA            31.36     5.64    37.00     0.00    0.00
LIMA           126.86    22.84   149.70     0.00    0.00
                22.46     4.04    26.50     0.00    0.00
                87.29    15.71   103.00     0.00    0.00
LIMA           111.86    20.14   132.00     0.00    0.00
S.M.P.            0.00    0.00             59.32   10.68    70.00
LIMA            54.24     9.76    64.00     0.00    0.00
LIMA            18.64     3.36    22.00     0.00    0.00
                93.22    16.78   110.00     0.00    0.00
LIMA            81.86    14.74    96.60     0.00    0.00
               165.25    29.75   195.00     0.00    0.00
LIMA            19.07     3.43    22.50     0.00    0.00
SANTA ANITA    196.19    35.31   231.50     0.00    0.00
                43.22     7.78    51.00     0.00    0.00
CERCADO-LIMA    79.66    14.34    94.00     0.00    0.00
                48.31     8.69    57.00     0.00    0.00
LIMA            22.46     4.04    26.50     0.00    0.00
               108.47    19.53   128.00     0.00    0.00
                91.53    16.47   108.00     0.00    0.00
                46.61
CORACORA-AYACUCHO         8.39    55.00     0.00    0.00
                  0.00    0.00              0.00    0.00
                29.66     5.34    35.00     0.00    0.00
LIMA           101.69    18.31   120.00     0.00    0.00
                22.88     4.12    27.00     0.00    0.00
                  0.00    0.00             13.14    2.36    15.50
LIMA            54.24     9.76    64.00     0.00    0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
0.00   0.00   0.00   0.00
BOLETAS - 004 AGOSTO

                                                                SUB-TOTAL
 FECHA               RAZON SOCIAL           SERIE   Nº BOLETA       S/
01-08-11   LILIANA PEÑA                     004      000875          50.85
           COMUNIDAD CAMPESINA DE CALANGO   004      000876          69.49
           JESICA                           004      000877          60.17
02-08-11   ROJAS CHACON                     004      000878         135.59
           EVANGELIZACION SIEMPRE           004      000879          81.36
           RUFINO CARLOS VILCAHUAMAN        004      000880          23.73
           PARROQUIA SAN LEOPOLDO           004      000881          66.95
03-08-11   JUAN JOSE                        004      000882          57.63
           THALIA                           004      000883          46.61
           RAFAELA SANCHEZ                  004      000884           8.47
           LUIS LUQUE                       004      000885          25.42
04-08-11   JOSE ALCANTARA                   004      000886           9.32
           CARLOS WISSE                     004      000887          14.41
           CODIFER                          004      000888          12.71
           PEDRO PICOY                      004      000889          55.93
05-08-11   RODOLFO GOMEZ                    004      000890         114.41
06-08-11   MARINA                           004      000891          46.61
           ELUY HUAMAN                      004      000892         106.78
           JUNTA DE PROPIETARIOS            004      000893           8.47
           CARLOS SANDOVAL                  004      000894          94.92
08-08-11   MARI CARMEN                      004      000895          27.97
                        ANULADA             004      000896           0.00
09-08-11   ARACELI CHAVEZ                   004      000897          21.19
           WILMER FUENTES DAVILA            004      000898          38.14
           JHONATAN                         004      000899          93.22
                        ANULADA             004      000900           0.00
           ROBERTO                          004      000901          53.39
                                            004      000902           8.47
10-08-11   LISBETH                          004      000903          84.75
           ROSARIO                          004      000904          84.75
                        ANULADA             004      000905           0.00
           CORPORACION DALET                004      000906          44.07
           PERCY                            004      000907          21.19
           JORGE                            004      000908         181.02
11-08-11   JORGE VALLE                      004      000909         101.69
           LUIS BELLIDO                     004      000910           8.47
           JORGE                            004      000911          33.90
           RAMIRO GOMEZ                     004      000912         385.59
           I.E. 6059                        004      000913          29.66
           YORI BALBIN                      004      000914         288.14
           LUIS ALBERTO CASTILLON           004      000915          84.75
12-08-11   MERLENY BAZAN GARCIA             004      000916          46.61
           BERTHA LAURA                     004      000917          71.19
           GRUPO FAMILIARES                  004   000918    33.90
                        ANULADA              004   000919     0.00
           PERU WORLD TRADE S.R.L.           004   000920    21.19
13-08-11   JORGE MORALES                     004   000921    16.95
           ORTENCIA MAYTA                    004   000922    16.95
           MICHEL                            004   000923    49.15
           BRIAN SOLTELO                     004   000924    33.90
           MARIA LUISA                       004   000925    84.75
           ROBERTO HUAMANI                   004   000926   169.49
15-08-11   ROBERTO                           004   000927     8.47
                        ANULADA              004   000928     0.00
           RENZO                             004   000929    47.46
           JORGE SANDOVAL                    004   000930   163.56
           SARA ROJAS                        004   000931    29.66
           DIMUE                             004   000932     8.47
           CAROLINA                          004   000933    33.90
                        ANULADA              004   000934     0.00
           AMELIA CACHA CABRERA DE HUAMANI   004   000935   288.14
           GUSTAVO GUTIERREZ                 004   000936    38.14
16-08-11   OSCAR                             004   000937    22.88
           JAROL                             004   000938    71.19
           RAQUE DIAZ                        004   000939    46.61
           JUNTA DE PROPIETARIOS             004   000940    25.42
           ADES                              004   000941   121.19
           MERY FLORES                       004   000942    46.61
           BUENA ESTRELLA                    004   000943    91.53
           MARCOS CARDENAS                   004   000944    38.98
17-08-11   REYNALDO                          004   000945    21.19
           MARTHA DAVILA                     004   000946    16.95
                        ANULADA              004   000947     0.00
           MARLENI ROFNER                    004   000948     0.00
           CRISTIAN PALOMINO                 004   000949    84.75
           ALAN GONZALES                     004   000950    22.88
18-08-11   BERTHA LAURA                      004   000951    60.17
           IRMA LAURA                        004   000952    84.75
           JOHANNA PROAÑO                    004   000953    27.97
           EDUARDO GARCIA                    004   000954    25.42
           CEBA BARTOLOME HERRERA            004   000955    44.92
           MERLI FARIAS                      004   000956    49.15
20-08-11   HECTOR LEIVA CRUZ                 004   000957   227.12
           JACKELINE CABALLERO               004   000958    26.27
22-08-11   JOHNNY                            004   000959    84.75
           MARO SUAREZ                       004   000960    55.08
           JIMY                              004   000961    89.83
           LUIS CHAVARRI                     004   000962    46.61
           JOSE ALFARO                       004   000963    27.12
           DULMAN MUÑOZ RIVERO               004   000964   262.71
           DULMAN MUÑOZ RIVERO               004   000965   135.59
           NELSON                            004   000966    46.61
23-08-11   LUIS                              004   000967     9.32
                        ANULADA               004   000968     0.00
24-08-11   JAYME GARCIA                       004   000969    65.25
           CRISTIAN PINTO                     004   000970    56.78
           LIVIO SANCHEZ                      004   000971    25.42
           ANGEL MIRANDA                      004   000972    30.51
           PEDRO GALVEZ                       004   000973    12.71
           LUIS ROLAN                         004   000974   116.95
25-08-11   AFOCAT CETO PERU                   004   000975    15.25
           ANTONIO                            004   000976   262.71
           QUESADA                            004   000977    84.75
           AYF REPRESENTACIONES PERU S.A.C.   004   000978    56.78
26-08-11   SOLEDAD OCHOA                      004   000979    33.90
                        ANULADA               004   000980     0.00
           CODIFER                            004   000981    12.71
           JEAN PAUL                          004   000982   110.17
           MIGUEL                             004   000983    63.56
27-08-11   CESAR RIVERA                       004   000984    33.90
           JUAN ARAMBULO                      004   000985   156.78
           ALAN MENDOZA                       004   000986    76.27
           AORELLA                            004   000987    45.76
           JAYME ROJAS                        004   000988    43.22
           HUGO                               004   000989    28.81
           MILCA PEREYRA                      004   000990    57.63
           LEONARDO SANCHEZ AMESQUITA         004   000991    93.22
           JIMMY GAMONET                      004   000992    87.29
           GALINDO                            004   000993    31.36
                        ANULADA               004   000994     0.00
31-08-11   CAROLINA PALOMINO                  004   000995    46.61
           LESLY                              004   000996    23.73
                                              004   000997     0.00
                                              004   000998     0.00
                                              004   000999     0.00
                                              004   001000     0.00
                                              004   001001     0.00
                                              004   001002     0.00
                                              004   001003     0.00
                                              004   001004     0.00
                                              004   001005     0.00
                                              004   001006     0.00
                                              004   001007     0.00
                                              004   001008     0.00
                                              004   001009     0.00
                                              004   001010     0.00
                                              004   001011     0.00
                                              004   001012     0.00
                                              004   001013     0.00
                                              004   001014     0.00
                                              004   001015     0.00
                                              004   001016     0.00
                                              004   001017     0.00
004   001018   0.00
004   001019   0.00
004   001020   0.00
004   001021   0.00
004   001022   0.00
004   001023   0.00
004   001024   0.00
004   001025   0.00
IGV       TOTAL S/    SUB-TOTAL $   IGV          TOTAL $

   9.15       60.00          0.00         0.00
  12.51       82.00          0.00         0.00
  10.83       71.00          0.00         0.00
  24.41      160.00          0.00         0.00
  14.64       96.00          0.00         0.00
   4.27       28.00          0.00         0.00
  12.05       79.00          0.00         0.00
  10.37       68.00          0.00         0.00
   8.39       55.00          0.00         0.00
   1.53       10.00          0.00         0.00
   4.58       30.00          0.00         0.00
   1.68       11.00          0.00         0.00
   2.59       17.00          0.00         0.00
   2.29       15.00          0.00         0.00
  10.07       66.00          0.00         0.00
  20.59      135.00          0.00         0.00
   8.39       55.00          0.00         0.00
  19.22      126.00          0.00         0.00
   1.53       10.00          0.00         0.00
  17.08      112.00          0.00         0.00
   5.03       33.00          0.00         0.00
   0.00                      0.00         0.00
   3.81       25.00          0.00         0.00
   6.86       45.00          0.00         0.00
  16.78      110.00          0.00         0.00
   0.00                      0.00         0.00
   9.61       63.00          0.00         0.00
   1.53       10.00          0.00         0.00
  15.25      100.00          0.00         0.00
  15.25      100.00          0.00         0.00
   0.00                      0.00         0.00
   7.93       52.00          0.00         0.00
   3.81       25.00          0.00         0.00
  32.58      213.60          0.00         0.00
  18.31      120.00          0.00         0.00
   1.53       10.00          0.00         0.00
   6.10       40.00          0.00         0.00
  69.41      455.00          0.00         0.00
   5.34       35.00          0.00         0.00
  51.86      340.00          0.00         0.00
  15.25      100.00          0.00         0.00
   8.39       55.00          0.00         0.00
  12.81       84.00          0.00         0.00
 6.10    40.00    0.00   0.00
 0.00             0.00   0.00
 3.81    25.00    0.00   0.00
 3.05    20.00    0.00   0.00
 3.05    20.00    0.00   0.00
 8.85    58.00    0.00   0.00
 6.10    40.00    0.00   0.00
15.25   100.00    0.00   0.00
30.51   200.00    0.00   0.00
 1.53    10.00    0.00   0.00
 0.00             0.00   0.00
 8.54    56.00    0.00   0.00
29.44   193.00    0.00   0.00
 5.34    35.00    0.00   0.00
 1.53    10.00    0.00   0.00
 6.10    40.00    0.00   0.00
 0.00             0.00   0.00
51.86   340.00    0.00   0.00
 6.86    45.00    0.00   0.00
 4.12    27.00    0.00   0.00
12.81    84.00    0.00   0.00
 8.39    55.00    0.00   0.00
 4.58    30.00    0.00   0.00
21.81   143.00    0.00   0.00
 8.39    55.00    0.00   0.00
16.47   108.00    0.00   0.00
 7.02    46.00    0.00   0.00
 3.81    25.00    0.00   0.00
 3.05    20.00    0.00   0.00
 0.00             0.00   0.00
 0.00            50.85   9.15   60.00
15.25   100.00    0.00   0.00
 4.12    27.00    0.00   0.00
10.83    71.00    0.00   0.00
15.25   100.00    0.00   0.00
 5.03    33.00    0.00   0.00
 4.58    30.00    0.00   0.00
 8.08    53.00    0.00   0.00
 8.85    58.00    0.00   0.00
40.88   268.00    0.00   0.00
 4.73    31.00    0.00   0.00
15.25   100.00    0.00   0.00
 9.92    65.00    0.00   0.00
16.17   106.00    0.00   0.00
 8.39    55.00    0.00   0.00
 4.88    32.00    0.00   0.00
47.29   310.00    0.00   0.00
24.41   160.00    0.00   0.00
 8.39    55.00    0.00   0.00
 1.68    11.00    0.00   0.00
 0.00            0.00   0.00
11.75    77.00   0.00   0.00
10.22    67.00   0.00   0.00
 4.58    30.00   0.00   0.00
 5.49    36.00   0.00   0.00
 2.29    15.00   0.00   0.00
21.05   138.00   0.00   0.00
 2.75    18.00   0.00   0.00
47.29   310.00   0.00   0.00
15.25   100.00   0.00   0.00
10.22    67.00   0.00   0.00
 6.10    40.00   0.00   0.00
 0.00            0.00   0.00
 2.29    15.00   0.00   0.00
19.83   130.00   0.00   0.00
11.44    75.00   0.00   0.00
 6.10    40.00   0.00   0.00
28.22   185.00   0.00   0.00
13.73    90.00   0.00   0.00
 8.24    54.00   0.00   0.00
 7.78    51.00   0.00   0.00
 5.19    34.00   0.00   0.00
10.37    68.00   0.00   0.00
16.78   110.00   0.00   0.00
15.71   103.00   0.00   0.00
 5.64    37.00   0.00   0.00
 0.00            0.00   0.00
 8.39    55.00   0.00   0.00
 4.27    28.00   0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
 0.00            0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00
0.00   0.00   0.00

				
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