| 1 | IDMCA45885001 | PIECES STC. OIL WELL SUPPLIES                PO 5100105177  PJ63022947                    NCM 8474.90.00  INVOICE 0204 15              CARGO IS INTRANSIT THRU HOUSTON              FINAL DESTINATION, PUERTO CABELLO, VENEZUELA | BARIVEN S.A. / PEQUIVEN S.A | BARIVEN SA | 2015-05-11 | Brazil | 8425 Kgs | 7 PCS | 
| 2 | IDMCA45857001 | PIECES STC. OIL WELL SUPPLIES                PO 5100105177 PJ63022947                     NCM 8474.90.00 INVOICE 01201 14 | BARIVEN S.A. / PEQUIVEN S.A | BARIVEN SA | 2015-01-25 | Brazil | 13350 Kgs | 15 PCS | 
| 3 | IDMCA45843001 | PIECES STC OIL WELL SUPPLIES                 PO 5100105177  PJ63022947 NCM 8474.90.00     INVOICE 0901 14 | BARIVEN S.A. / PEQUIVEN S.A | BARIVEN SA | 2014-11-14 | Brazil | 6139 Kgs | 8 PCS | 
| 4 | IDMCA44616001 | PIECES STC. OIL WELL SUPPLIES                PO 5100105177 PJ63022947 NCM 8474.90.00      INVOICE 0701 14 | BARIVEN S.A. / PEQUIVEN S.A | PDVSA SERVICES BV | 2014-09-07 | Brazil | 2443 Kgs | 6 PCS | 
| 5 | IDMCA40724001 | 05 WOODEN BOXES CONTAINING PARTS             AND MACHINE PARTS FOR MINING, PURCHASE       ORDER NRS. 5100113352,5100112123             5100112848,5100111472 REQUISITION NRS.       PJ63024403,PJ63024402,PJ63024579             PJ63024004 NCM 8474.90.00                    DSE 21400895227 FREIGHT PREPAID ABROAD | BARIVEN S.A. / PEQUIVEN S.A | BARIVEN SA | 2014-07-16 | Brazil | 571 Kgs | 5 PCS | 
| 6 | IDMCA40723001 | 06 WOODEN BOXES CONTAINING PARTS             AND MACHINE PARTS FOR MINING, PURCHASE       ORDER NRS. 5100112702, 5100105177,           5100104673 REQUISITION NRS. PJ63023729,      PJ63022947,PJ63022948 NCM 8474.90.00         RE 14 0823154 001 DDE 2140635319 1           FREIGHT PREPAID ABROAD HOUSTON | BARIVEN S.A. / PEQUIVEN S.A | BARIVEN SA | 2014-07-16 | Brazil | 1605 Kgs | 6 PCS | 
| 7 | IDMCA34097001 | PIECES STC OIL WELL SUPPLIES                 PO 5100104673  PJ63022948                    NCM 8474.90.00 INVOICE 0110213 | BARIVEN S.A. / PEQUIVEN S.A | N/A | 2014-01-10 | Brazil | 1250 Kgs | 3 PCS | 
| 8 | IDMCA34079001 | 14 WOODEN BOXES                              PLUS 02 PALLETS (ONE PIECE EACH)             SPARE PARTS PURCHASE ORDER NRS.              5100104673 5100105177 REQUISITION NRS.       PJ63022948  PJ63022947 INVOICES NRS.         01002 13 01001 13                            NET WEIGHT 8180,000 KGS NCM 8474 90 00 | BARIVEN S.A. / PEQUIVEN S.A | N/A | 2013-11-29 | Brazil | 9204 Kgs | 16 PCS | 
| 9 | IDMCA34063001 | PIECES STC OIL WELL SUPPLIES                 PO 5100105177  PJ63022947                    NCM 8474.90.00  INVOICE  0901 13 | BARIVEN S.A. / PEQUIVEN S.A | N/A | 2013-11-07 | Brazil | 5925 Kgs | 9 PCS | 
| 10 | IDMCA34052003 | CRATES STC OILWELL SUPPLIES                  122 X 97 X 67    122 X 97 X 67               122 X 97 X 67    122 X 97 X 67               122 X 79 X 52    108 X 78 X 73               177 X 67 X 43                                INVOICE NR 0802 13                           PURCHASE ORDER NR 5100104673 | BARIVEN S.A. / PEQUIVEN S.A | N/A | 2013-09-26 | Brazil | 2370 Kgs | 7 PCS |