20190100|300001|M300001|07/01/2019||01|0002||0003622||6|20546957137|INVERSIONES

CAMILA H&C E.I.R.L.|44.92|8.08|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53.00|PEN|

3.360||||||||||||||||1|
20190100|300002|M300002|11/01/2019||01|0001||0000396||6|20603013558|SHOP CLEAN
S.A.C|41.95|7.55|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49.50|PEN|3.343||||||||||||||||
1|
20190100|300003|M300003|09/01/2019||01|0001||0034691||6|10071271060|GOMEZ TRUJILLO
YRAIDA|30.08|5.42|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35.50|PEN|
3.350||||||||||||||||1|
20190100|300004|M300004|12/01/2019||01|0001||0000535||6|20518026161|CREACIONES
KIARA E.I.R.L.|628.90|113.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|742.10|PEN|
3.343||||||||||||||||1|
20190100|300005|M300005|09/01/2019||01|E001||0000788||6|10413839462|PALACIOS CASTRO
MARITZA|5423.73|976.27|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6400.00|PEN|
3.350||||||||||||||||1|
20190100|300006|M300006|21/01/2019||01|F100||0002085||6|20566125057|PROVEEDORA DE
MATERIALES Y SERVICIOS AFINES E.I.R.L.|26.69|4.81|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|31.50|PEN|3.319||||||||||||||||1|
20190100|300007|M300007|19/01/2019||01|0001||0000314||6|20601129303|RESTAURANT
TRAPICHE DIVERSION PARA NI�OS S.R.L.|2557.63|460.37|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|3018.00|PEN|3.319||||||||||||||||1|
20190100|300009|M300009|25/01/2019||01|0003||0000982||6|10426384537|FLORES CHAVEZ
GUISELLA BRIGIDA|9.32|1.68|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11.00|PEN|
3.346||||||||||||||||1|
20190100|300010|M300010|27/01/2019||01|0001||0018228||6|10088907707|OLIVARES BRAVO
RODOLFO IVAN|8.47|1.53|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10.00|PEN|
3.345||||||||||||||||1|
20190100|300011|M300011|31/01/2019||01|0002||0003673||6|20546957137|INVERSIONES
CAMILA H&C E.I.R.L.|98.31|17.69|0.00|0.00|0.00|0.00|0.00|0.00|0.00|116.00|PEN|
3.355||||||||||||||||1|
20190100|300012|M300012|17/01/2019||01|0001||0000881||6|10089213512|OCHATOMA QUISPE
FELICES|800.00|144.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|944.00|PEN|
3.333||||||||||||||||1|
20190100|300013|M300013|16/01/2019||01|0002||0003672||6|20546957137|INVERSIONES
CAMILA H&C E.I.R.L.|2466.10|443.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2910.00|PEN|
3.340||||||||||||||||1|
20190100|300014|M300014|18/01/2019||01|0001||0001195||6|20534379740|SERVICIOS
ESTRUCTURALES JESUS E.I.R.L.|470.00|84.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
554.60|PEN|3.333||||||||||||||||1|
20190100|300015|M300015|21/01/2019||01|0001||0001663||6|20566224543|LAPICEROLOGO EL
DR EN SU TINTA S.A.C.|20.00|3.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23.60|PEN|
3.319||||||||||||||||1|
20190100|300016|M300016|25/01/2019||01|0003||0000820||6|10404839832|PRADA HUERTAS
HERLESS DAMIAN|250.00|45.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|295.00|PEN|
3.346||||||||||||||||1|
20190100|300017|M300017|06/01/2019||01|0002||0000041||6|10218627604|APOLAYA BARRIOS
MARIA ESTHER|1797.00|323.46|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2120.46|PEN|
3.360||||||||||||||||1|
20190100|300018|M300018|23/01/2019||01|0002||0003705||6|20546957137|INVERSIONES
CAMILA H&C E.I.R.L.|521.19|93.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|615.00|PEN|
3.337||||||||||||||||1|
20190100|300019|M300019|26/01/2019||01|0001||0001112||6|10475410861|SAENZ ZAMUDIO
KEVIN JONATHAN|146.61|26.39|0.00|0.00|0.00|0.00|0.00|0.00|0.00|173.00|PEN|
3.345||||||||||||||||1|
20190100|300020|M300020|11/01/2019||01|0001||0004434||6|10405267328|BERNILLA DE LA
CRUZ|42.37|7.63|0.00|0.00|0.00|0.00|0.00|0.00|0.00|50.00|PEN|3.343||||||||||||||||
1|
20190100|300021|M300021|26/01/2019||01|0001||0034984||6|20538521818|FERRETERIA &
CONSTRUCCIONES MARIANA S.A.C.|548.73|98.77|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
647.50|PEN|3.345||||||||||||||||1|
20190100|300022|M300022|17/01/2019||01|0002||0005258||6|10100633944|MEDRANO PANDO
GLORIA LOURDES|3085.60|555.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3641.00|PEN|
3.333||||||||||||||||1|
20190100|300023|M300023|25/01/2019||01|0001||0002276||6|20562836501|DISTRIBUIDORA
DE TECNOLOGIA Y REPUESTOS PERU S.A.C.|194.32|34.98|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|229.30|PEN|3.346||||||||||||||||1|
20190100|300024|M300024|24/01/2019||01|0001||0002527||6|10724125773|HILARIO TAIPE
CANDY ROCIO|457.63|82.37|0.00|0.00|0.00|0.00|0.00|0.00|0.00|540.00|PEN|
3.338||||||||||||||||1|
20190100|300025|M300025|17/01/2019||01|0001||0001369||6|10416607589|MENDOZA PUENTE
AUGUSTO|33.05|5.95|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39.00|PEN|
3.333||||||||||||||||1|
20190100|300026|M300026|24/01/2019||01|0001||0005434||6|20602494277|MUNDO FERRETERO
I H S.A.C|45.76|8.24|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54.00|PEN|
3.338||||||||||||||||1|
20190100|300027|M300027|23/01/2019||01|0001||0001391||6|10416607589|MENDOZA PUENTE
AUGUSTO|78.81|14.19|0.00|0.00|0.00|0.00|0.00|0.00|0.00|93.00|PEN|
3.337||||||||||||||||1|
20190100|300028|M300028|17/01/2019||01|0001||0001367||6|10416607589|MENDOZA PUENTE
AUGUSTO|589.41|106.09|0.00|0.00|0.00|0.00|0.00|0.00|0.00|695.50|PEN|
3.333||||||||||||||||1|
20190100|300029|M300029|24/01/2019||01|0001||0000652||6|10408293460|BARRANTES
BARRANTES SONIA|627.12|112.88|0.00|0.00|0.00|0.00|0.00|0.00|0.00|740.00|PEN|
3.338||||||||||||||||1|
20190100|300030|M300030|25/01/2019||01|0001||0034975||6|20538521818|FERRETERIA &
CONSTRUCCIONES MARIANA S.A.C.|62.71|11.29|0.00|0.00|0.00|0.00|0.00|0.00|0.00|74.00|
PEN|3.346||||||||||||||||1|
20190100|300031|M300031|03/01/2019||01|F072||0575241||6|20332970411|PACIFICO
COMPA�IA DE SEGUROS Y REASEGUROS|5351.67|963.30|0.00|0.00|0.00|0.00|0.74|0.00|0.00|
6315.71|USD|3.373||||||||||||||||1|
20190100|300032|M300032|11/01/2019||01|F072||0582046||6|20332970411|PACIFICO
COMPA�IA DE SEGUROS Y REASEGUROS|465.78|83.84|0.00|0.00|0.00|0.00|0.10|0.00|0.00|
549.72|USD|3.343||||||||||||||||1|
20190100|300033|M300033|07/01/2019||01|F072||0577969||6|20332970411|PACIFICO
COMPA�IA DE SEGUROS Y REASEGUROS|468.25|84.27|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
552.52|USD|3.360||||||||||||||||1|
20190100|300034|M300034|23/01/2019||01|0001||0034950||6|20538521818|FERRETERIA &
CONSTRUCCIONES MARIANA S.A.C.|44.49|8.01|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52.50|
PEN|3.337||||||||||||||||1|
20190100|300035|M300035|11/01/2019||01|F072||0582005||6|20332970411|PACIFICO
COMPA�IA DE SEGUROS Y REASEGUROS|449.70|80.93|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
530.63|USD|3.343||||||||||||||||1|
20190100|300036|M300036|19/01/2019||01|0001||0034915||6|20538521818|FERRETERIA &
CONSTRUCCIONES MARIANA S.A.C.|94.07|16.93|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
111.00|PEN|3.319||||||||||||||||1|
20190100|300037|M300037|11/01/2019||01|F072||0582010||6|20332970411|PACIFICO
COMPA�IA DE SEGUROS Y REASEGUROS|449.70|80.93|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
530.63|USD|3.343||||||||||||||||1|
20190100|300038|M300038|22/01/2019||01|0001||0034941||6|20538521818|FERRETERIA &
CONSTRUCCIONES MARIANA S.A.C.|73.73|13.27|0.00|0.00|0.00|0.00|0.00|0.00|0.00|87.00|
PEN|3.330||||||||||||||||1|
20190100|300039|M300039|11/01/2019||01|F072||0582061||6|20332970411|PACIFICO
COMPA�IA DE SEGUROS Y REASEGUROS|899.06|161.83|0.00|0.00|0.00|0.00|0.11|0.00|0.00|
1061.00|USD|3.343||||||||||||||||1|
20190100|300040|M300040|11/01/2019||01|0001||0034860||6|20538521818|FERRETERIA &
CONSTRUCCIONES MARIANA S.A.C.|50.85|9.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60.00|
PEN|3.343||||||||||||||||1|
20190100|300041|M300041|11/01/2019||01|F072||0581989||6|20332970411|PACIFICO
COMPA�IA DE SEGUROS Y REASEGUROS|539.46|97.11|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
636.57|USD|3.343||||||||||||||||1|
20190100|300042|M300042|12/01/2019||01|0001||0034871||6|20538521818|FERRETERIA &
CONSTRUCCIONES MARIANA S.A.C.|74.58|13.42|0.00|0.00|0.00|0.00|0.00|0.00|0.00|88.00|
PEN|3.343||||||||||||||||1|
20190100|300043|M300043|09/01/2019||01|0001||0034829||6|20538521818|FERRETERIA &
CONSTRUCCIONES MARIANA S.A.C.|132.63|23.87|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
156.50|PEN|3.350||||||||||||||||1|
20190100|300044|M300044|11/01/2019||01|F072||0582053||6|20332970411|PACIFICO
COMPA�IA DE SEGUROS Y REASEGUROS|539.46|97.11|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
636.57|USD|3.343||||||||||||||||1|
20190100|300045|M300045|05/01/2019||01|0001||0007064||6|10106870468|TINTAYA ARQQUE
CARLOS|40.68|7.32|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48.00|PEN|
3.360||||||||||||||||1|
20190100|300046|M300046|01/01/2019||01|F001||0672342||6|20517930998|PROSEGUR ACTIVA
PERU S.A.|100.85|18.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|119.00|PEN|
3.379||||||||||||||||1|
20190100|300047|M300047|18/01/2019||01|0001||0002259||6|20562836501|DISTRIBUIDORA
DE TECNOLOGIA Y REPUESTOS PERU S.A.C.|524.07|94.33|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|618.40|PEN|3.333||||||||||||||||1|
20190100|300049|M300049|25/01/2019||01|F002||0000076||6|20546056415|ALDALAB PERU
S.A.C|2669.49|480.51|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3150.00|PEN|
3.346||||||||||||||||1|
20190100|300050|M300050|24/01/2019||01|F003||0000413||6|20548407991|GRUPO COINP
S.A.C.|190.68|34.32|0.00|0.00|0.00|0.00|0.00|0.00|0.00|225.00|PEN|
3.338||||||||||||||||1|
20190100|300051|M300051|18/01/2019||01|0001||0016588||6|20452575419|EL SOL
INVERSIONES S.R.L|508.47|91.53|0.00|0.00|0.00|0.00|0.00|0.00|0.00|600.00|PEN|
3.333||||||||||||||||1|
20190100|300052|M300052|14/01/2019||01|FB11||0079462||6|20100016681|IMPORTACIONES
HIRAOKA S.A.C.|1524.58|274.42|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1799.00|PEN|
3.343||||||||||||||||1|
20190100|300053|M300053|09/01/2019||01|F001||0008406||6|20534720361|VENTAS Y
SERVICIOS VELASQUEZ S.R.L.|710.17|127.83|0.00|0.00|0.00|0.00|0.00|0.00|0.00|838.00|
PEN|3.350||||||||||||||||1|
20190100|300054|M300054|14/01/2019||01|FB11||0079460||6|20100016681|IMPORTACIONES
HIRAOKA S.A.C.|634.75|114.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|749.00|PEN|
3.343||||||||||||||||1|
20190100|300055|M300055|14/01/2019||01|FB11||0079464||6|20100016681|IMPORTACIONES
HIRAOKA S.A.C.|1972.88|355.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2328.00|PEN|
3.343||||||||||||||||1|
20190100|300056|M300056|14/01/2019||01|FB11||0079463||6|20100016681|IMPORTACIONES
HIRAOKA S.A.C.|92.37|16.63|0.00|0.00|0.00|0.00|0.00|0.00|0.00|109.00|PEN|
3.343||||||||||||||||1|
20190100|300057|M300057|25/01/2019||01|0002||0002227||6|10099878881|YUPANQUI
LLACTAHUAMAN JOEL|279.66|50.34|0.00|0.00|0.00|0.00|0.00|0.00|0.00|330.00|PEN|
3.346||||||||||||||||1|
20190100|300058|M300058|14/01/2019||01|FB11||0079461||6|20100016681|IMPORTACIONES
HIRAOKA S.A.C.|634.75|114.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|749.00|PEN|
3.343||||||||||||||||1|
20190100|300059|M300059|17/01/2019||01|FT13||0018005||6|20492092313|MAKRO
SUPERMAYORISTA S.A.|120.29|21.65|0.00|0.00|0.00|0.00|0.00|0.00|0.00|141.94|PEN|
3.333||||||||||||||||1|
20190100|300060|M300060|04/01/2019||01|FV64||0004876||6|20127765279|COESTI S.A.|
5.85|1.05|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6.90|PEN|3.371||||||||||||||||1|
20190100|300061|M300061|03/01/2019||01|F001||0008183||6|20534720361|VENTAS Y
SERVICIOS VELASQUEZ S.R.L.|461.86|83.14|0.00|0.00|0.00|0.00|0.00|0.00|0.00|545.00|
PEN|3.373||||||||||||||||1|
20190100|300062|M300062|27/01/2019||01|FA24||0230097||6|20536557858|HOMECENTERS
PERUANOS S.A.|68.64|12.36|0.00|0.00|0.00|0.00|0.00|0.00|0.00|81.00|PEN|
3.345||||||||||||||||1|
20190100|300063|M300063|02/01/2019||01|F001||0008123||6|20534720361|VENTAS Y
SERVICIOS VELASQUEZ S.R.L.|127.12|22.88|0.00|0.00|0.00|0.00|0.00|0.00|0.00|150.00|
PEN|3.379||||||||||||||||1|
20190100|300064|M300064|22/01/2019||01|F001||0013054||6|20100737401|DAMASOLD
S.A.C.|370.68|66.72|0.00|0.00|0.00|0.00|0.00|0.00|0.00|437.40|PEN|
3.330||||||||||||||||1|
20190100|300065|M300065|15/01/2019||01|0001||0000046||6|20602146660|B-MATIC GROUP
S.A.C.-B-MATIC S.A.C.|3458.40|622.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4080.90|
USD|3.345||||||||||||||||1|
20190100|300066|M300066|04/01/2019||01|F001||0008230||6|20534720361|VENTAS Y
SERVICIOS VELASQUEZ S.R.L.|737.29|132.71|0.00|0.00|0.00|0.00|0.00|0.00|0.00|870.00|
PEN|3.371||||||||||||||||1|
20190100|300067|M300067|04/01/2019||01|F012||0005697||6|20293623431|CLARIANT (PERU)
S.A.|12405.28|2232.95|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14638.23|USD|
3.371||||||||||||||||1|
20190100|300069|M300069|08/01/2019||01|0001||0003740||6|10081869974|CHUMBIAUCA
DELGADILLO MELVA TERESA|84.75|15.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100.00|PEN|
3.353||||||||||||||||1|
20190100|300070|M300070|09/01/2019||01|0001||0001193||6|10480837512|ASPARRIN
MALLQUI CARLOS ALFREDO|80.51|14.49|0.00|0.00|0.00|0.00|0.00|0.00|0.00|95.00|PEN|
3.350||||||||||||||||1|
20190100|300071|M300071|09/01/2019||01|0001||0014105||6|10094176650|UZURRIAGA JULCA
REYNALDO ANIBAL|88.22|15.88|0.00|0.00|0.00|0.00|0.00|0.00|0.00|104.10|PEN|
3.350||||||||||||||||1|
20190100|300072|M300072|09/01/2019||01|FA24||0211228||6|20536557858|HOMECENTERS
PERUANOS S.A.|43.65|7.85|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51.50|PEN|
3.350||||||||||||||||1|
20190100|300073|M300073|18/01/2019||01|0002||0010016||6|20452686164|RESTAURANT PE�A
TURISTICA LAS TINAJAS E.I.R.L.|8.05|1.45|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9.50|
PEN|3.333||||||||||||||||1|
20190100|300074|M300074|09/01/2019||01|0001||0000600||6|10076967640|FARFAN ACHULLI
JAVIER|16.95|3.05|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20.00|PEN|
3.350||||||||||||||||1|
20190100|300075|M300075|16/01/2019||01|0002||0000748||6|10446300984|RODRIGUEZ AYALA
ELVER|12.71|2.29|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15.00|PEN|3.340||||||||||||||||
1|
20190100|300076|M300076|15/01/2019||01|0001||0000782||6|20601406277|MHR INVERSIONES
Y REPRESENTACIONES E.I.R.L.|134.24|24.16|0.00|0.00|0.00|0.00|0.00|0.00|0.00|158.40|
PEN|3.345||||||||||||||||1|
20190100|300077|M300077|18/01/2019||01|0002||0008542||6|20494562635|HOSTAL MARVIN
S.A.C.|101.69|18.31|0.00|0.00|0.00|0.00|0.00|0.00|0.00|120.00|PEN|
3.333||||||||||||||||1|
20190100|300078|M300078|16/01/2019||01|F516||0115439||6|20100049181|TAI LOY S.A.|
51.69|9.31|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61.00|PEN|3.340||||||||||||||||1|
20190100|300079|M300079|09/01/2019||01|F061||0040540||6|20348303636|ESTACION DE
SERVICIOS HERCO S.A.C.|751.84|135.33|0.00|0.00|0.00|0.00|0.00|0.00|0.00|887.17|PEN|
3.350||||||||||||||||1|
20190100|300080|M300080|16/01/2019||01|F516||0115440||6|20100049181|TAI LOY S.A.|
71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|3.340||||||||||||||||1|
20190100|300081|M300081|16/01/2019||01|F514||0005387||6|20112273922|MAESTRO PERU
SOCIEDAD ANONIMA|128.22|23.08|0.00|0.00|0.00|0.00|0.00|0.00|0.00|151.30|PEN|
3.340||||||||||||||||1|
20190100|300082|M300082|17/01/2019||01|0201||0010808||6|20600225384|INVERSIONES
PABLO Y C S.R.L.|16.10|2.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19.00|PEN|
3.333||||||||||||||||1|
20190100|300083|M300083|06/01/2019||01|0001||0000568||6|10475410861|SAENZ ZAMUDIO
KEVIN JONATHAN|124.58|22.42|0.00|0.00|0.00|0.00|0.00|0.00|0.00|147.00|PEN|
3.360||||||||||||||||1|
20190100|300084|M300084|09/01/2019||01|F001||0000659||6|20101602606|FORMATOS
TECNICOS Y DERIVADOS SA FORTESA|660.00|118.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
778.80|PEN|3.350||||||||||||||||1|
20190100|300085|M300085|18/01/2019||01|FA88||0574745||6|20100070970|SUPERMERCADOS
PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A.|4.06|0.74|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|4.80|PEN|3.333||||||||||||||||1|
20190100|300086|M300086|09/01/2019||01|0001||0000044||6|20602146660|B-MATIC GROUP
S.A.C.-B-MATIC S.A.C.|9042.00|1627.56|0.00|0.00|0.00|0.00|0.19|0.00|0.00|10669.75|
USD|3.350||||||||||||||||1|
20190100|300087|M300087|04/01/2019||01|0002||0003604||6|20546957137|INVERSIONES
CAMILA H&C E.I.R.L.|1241.53|223.47|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1465.00|PEN|
3.371||||||||||||||||1|
20190100|300088|M300088|04/01/2019||01|0001||0001307||6|10416607589|MENDOZA PUENTE
AUGUSTO|499.58|89.92|0.00|0.00|0.00|0.00|0.00|0.00|0.00|589.50|PEN|
3.371||||||||||||||||1|
20190100|300089|M300089|03/01/2019||01|0001||0000367||6|10102089427|RUIZ GOMEZ
MARIA VICTORIA|74.00|13.32|0.00|0.00|0.00|0.00|0.00|0.00|0.00|87.32|PEN|
3.373||||||||||||||||1|
20190100|300090|M300090|19/01/2019||01|FA86||0574751||6|20100070970|SUPERMERCADOS
PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A.|26.38|4.75|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|31.13|PEN|3.319||||||||||||||||1|
20190100|300091|M300091|03/01/2019||01|0001||0016692||6|20523397827|NEGOCIOS SE�OR
DE LUREN S.A.C.|13.14|2.36|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15.50|PEN|
3.373||||||||||||||||1|
20190100|300092|M300092|09/01/2019||01|0002||0001451||6|20548359733|FORTESA
PUBLICIDAD E IMPRESIONES S.A.C.|3189.20|574.06|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
3763.26|USD|3.350||||||||||||||||1|
20190100|300093|M300093|18/01/2019||01|FA88||0561029||6|20100070970|SUPERMERCADOS
PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A.|161.06|28.98|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|190.04|PEN|3.333||||||||||||||||1|
20190100|300094|M300094|17/01/2019||01|E001||0000002||6|20604052476|SERVGEN D Y K
E.I.R.L.|1495.10|269.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1764.22|PEN|
3.333||||||||||||||||1|
20190100|300095|M300095|18/01/2019||01|FA88||0561030||6|20100070970|SUPERMERCADOS
PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A.|4.48|0.81|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|5.29|PEN|3.333||||||||||||||||1|
20190100|300096|M300096|06/01/2019||01|F061||0040168||6|20348303636|ESTACION DE
SERVICIOS HERCO S.A.C.|1119.16|201.45|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1320.61|
PEN|3.360||||||||||||||||1|
20190100|300097|M300097|08/01/2019||01|F001||0025438||6|20492647633|ESTACION DE
SERVICIOS EL TREN S.R.L.|161.60|29.09|0.00|0.00|0.00|0.00|0.00|0.00|0.00|190.69|
PEN|3.353||||||||||||||||1|
20190100|300098|M300098|07/01/2019||01|0003||0002457||6|10093044318|PALACIOS
APOLINARIO JUAN DAVID|9.00|1.62|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10.62|PEN|
3.360||||||||||||||||1|
20190100|300099|M300099|05/01/2019||01|0001||0001743||6|20601341931|CONSORCIO
FEREETERIA N & S E.I.R.L.|482.20|86.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|569.00|
PEN|3.360||||||||||||||||1|
20190100|300100|M300100|17/01/2019||01|0001||0001218||6|10079652925|LOZADA GIRON
LILIANA NEREIDA|110.00|19.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|129.80|PEN|
3.333||||||||||||||||1|
20190100|300101|M300101|18/01/2019||01|F137||0006017||6|20100123330|DELOSI S.A.|
23.39|4.21|0.00|0.00|0.00|0.00|1.40|0.00|0.00|29.00|PEN|3.333||||||||||||||||1|
20190100|300102|M300102|02/01/2019||01|F500||0075090||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.379||||||||||||||||
1|
20190100|300103|M300103|15/01/2019||01|F403||0658894||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.345||||||||||||||||
1|
20190100|300104|M300104|02/01/2019||01|F206||0225645||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.379||||||||||||||||
1|
20190100|300105|M300105|14/01/2019||01|F205||0145150||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.343||||||||||||||||
1|
20190100|300106|M300106|14/01/2019||01|F461||0674879||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.343||||||||||||||||
1|
20190100|300107|M300107|14/01/2019||01|F218||0447848||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.343||||||||||||||||
1|
20190100|300108|M300108|08/01/2019||01|F001||0004357||6|20100809321|LA ROCCA SAC|
19.50|3.51|0.00|0.00|0.00|0.00|1.14|0.00|0.00|24.15|PEN|3.353||||||||||||||||1|
20190100|300109|M300109|08/01/2019||01|F570||0014810||6|20100023203|SOYUZ S A|9.32|
1.68|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11.00|PEN|3.353||||||||||||||||1|
20190100|300110|M300110|14/01/2019||01|F303||0172976||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.343||||||||||||||||
1|
20190100|300111|M300111|15/01/2019||01|F212||1258104||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.345||||||||||||||||
1|
20190100|300112|M300112|14/01/2019||01|FK11||0026273||6|20512081372|'NEGOCIACION
KIO' SOCIEDAD ANONIMA CERRADA|84.75|15.26|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
100.01|PEN|3.343||||||||||||||||1|
20190100|300113|M300113|28/12/2018||01|FA73||0381496||6|20100070970|SUPERMERCADOS
PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A.|26.25|4.73|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|30.98|PEN|3.376||||||||||||||||6|
20190100|300114|M300114|05/01/2019||01|F101||0019887||6|20160404796|INVERSIONES Y
COMERCIALIZACION MAKA SAC|50.85|9.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60.00|PEN|
3.360||||||||||||||||1|
20190100|300115|M300115|09/01/2019||01|F101||0019983||6|20160404796|INVERSIONES Y
COMERCIALIZACION MAKA SAC|101.70|18.30|0.00|0.00|0.00|0.00|0.00|0.00|0.00|120.00|
PEN|3.350||||||||||||||||1|
20190100|300116|M300116|20/11/2018||01|F500||0940922||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.379||||||||||||||||
6|
20190100|300117|M300117|20/11/2018||01|F215||0808461||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.379||||||||||||||||
6|
20190100|300118|M300118|26/12/2018||01|F001||0007960||6|20534720361|VENTAS Y
SERVICIOS VELASQUEZ S.R.L.|1261.86|227.14|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
1489.00|PEN|3.358||||||||||||||||6|
20190100|300119|M300119|13/12/2018||01|F001||0007511||6|20534720361|VENTAS Y
SERVICIOS VELASQUEZ S.R.L.|256.78|46.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|303.00|
PEN|3.359||||||||||||||||6|
20190100|300120|M300120|26/12/2018||01|F001||0007959||6|20534720361|VENTAS Y
SERVICIOS VELASQUEZ S.R.L.|1893.22|340.78|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
2234.00|PEN|3.358||||||||||||||||6|
20190100|300121|M300121|26/12/2018||01|F001||0007961||6|20534720361|VENTAS Y
SERVICIOS VELASQUEZ S.R.L.|371.19|66.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|438.00|
PEN|3.358||||||||||||||||6|
20190100|300122|M300122|13/12/2018||01|F001||0007512||6|20534720361|VENTAS Y
SERVICIOS VELASQUEZ S.R.L.|1917.80|345.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
2263.00|PEN|3.359||||||||||||||||6|
20190100|300123|M300123|11/12/2018||01|0003||0039686||6|20514175773|SAM GAS
SOCIEDAD ANONIMA CERRADA - SAM GAS S.A.C.|42.38|7.62|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|50.00|PEN|3.376||||||||||||||||6|
20190100|300124|M300124|17/01/2019||01|E001||0002264||6|20509959171|COPY LINE
IMPORT S.A.C.|130.51|23.49|0.00|0.00|0.00|0.00|0.00|0.00|0.00|154.00|PEN|
3.333||||||||||||||||1|
20190100|300125|M300125|07/01/2019||01|E001||0000225||6|20512410457|HIDRAULICA LA
MOLINA SERVICIOS TECNICOS GENERALES E.I.R.L.|3305.10|594.91|0.00|0.00|0.00|0.00|
0.00|0.00|0.00|3900.01|PEN|3.360||||||||||||||||1|
20190100|300126|M300126|07/12/2018||01|F001||0653107||6|20517930998|PROSEGUR ACTIVA
PERU S.A.|53.78|9.68|0.00|0.00|0.00|0.00|0.00|0.00|0.00|63.46|PEN|
3.381||||||||||||||||6|
20190100|300127|M300127|01/01/2019||01|F087||0008791||6|20501457869|LIBRERIAS
CRISOL S.A.C.|34.16|6.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40.31|PEN|
3.379||||||||||||||||1|
20190100|300128|M300128|09/01/2019||01|0002||0004192||6|10076971787|CHUMPITAZ MORAN
BEATRIZ MATILDE|45.77|8.23|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54.00|PEN|
3.350||||||||||||||||1|
20190100|300129|M300129|06/01/2019|25/01/2019|14|F001||4529382||6|20467534026|
AMERICA MOVIL PERU S.A.C.|118.47|21.32|0.00|0.00|0.00|0.00|0.00|0.00|0.00|139.79|
PEN|3.360||||||||||||||||1|
20190100|300130|M300130|06/01/2019|25/01/2019|14|F001||4466174||6|20467534026|
AMERICA MOVIL PERU S.A.C.|526.42|94.76|0.00|0.00|0.00|0.00|0.00|0.00|0.00|621.18|
PEN|3.360||||||||||||||||1|
20190100|300131|M300131|06/01/2019||01|F001||4574882||6|20467534026|AMERICA MOVIL
PERU S.A.C.|101.52|18.27|0.00|0.00|0.00|0.00|0.00|0.00|0.00|119.79|PEN|
3.360||||||||||||||||1|
20190100|300132|M300132|05/01/2019||01|E001||0001092||6|20603325321|FERRETERIA
LUCARVAS E.I.R.L.|23.73|4.27|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28.00|PEN|
3.360||||||||||||||||1|
20190100|300133|M300133|08/01/2019||01|E001||0000031||6|20603165927|VENTAS &
SERVICIOS RENGIFO E.I.R.L.|322.00|57.96|0.00|0.00|0.00|0.00|0.00|0.00|0.00|379.96|
PEN|3.353||||||||||||||||1|
20190100|300134|M300134|09/01/2019||01|E001||0001126||6|20603325321|FERRETERIA
LUCARVAS E.I.R.L.|33.05|5.95|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39.00|PEN|
3.350||||||||||||||||1|
20190100|300135|M300135|10/01/2019||01|E001||0013891||6|20452733421|FERRETERIA SAN
PEDRO S.A.C.|288.14|51.86|0.00|0.00|0.00|0.00|0.00|0.00|0.00|340.00|PEN|
3.335||||||||||||||||1|
20190100|300136|M300136|17/01/2019||01|E001||0000548||6|20550973643|CAMARAS DE
VIGILANCIA P.C.S. E.I.R.L.|250.85|45.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|296.00|
PEN|3.333||||||||||||||||1|
20190100|300137|M300137|30/11/2018||01|F211||0927830||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.379||||||||||||||||
6|
20190100|300138|M300138|15/01/2019||01|E001||0000193||6|20550652332|REPUESTOS &
REPRESENTACIONES ABDIEL S.A.C|58.48|10.52|0.00|0.00|0.00|0.00|0.00|0.00|0.00|69.00|
PEN|3.345||||||||||||||||1|
20190100|300139|M300139|12/01/2019||01|E001||0000401||6|20600869559|M & S
INDUSTRIAL FERRETERO EIRL|3000.84|540.16|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
3541.00|PEN|3.343||||||||||||||||1|
20190100|300140|M300140|30/11/2018||01|F504||0275043||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.379||||||||||||||||
6|
20190100|300142|M300142|21/01/2019||13|2197||2000985||6|20100043140|SCOTIABANK PERU
SAA|8738.85|1572.99|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10311.84|PEN|
3.319||||||||||||||||1|
20190100|300143|M300143|29/10/2018||01|0006||0005410||6|20104455744|AVICOLA
CELESTINA S.R.L.|90.68|16.32|0.00|0.00|0.00|0.00|0.00|0.00|0.00|107.00|PEN|
3.347||||||||||||||||6|
20190100|300144|M300144|24/12/2018||01|0006||0005487||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.358||||||||||||||||6|
20190100|300145|M300145|10/01/2019||01|0001||0000700||6|20534512415|JBC
FABRICACIONES Y MONTAJE INDUSTRIALES E.I.R.L.|320.00|57.60|0.00|0.00|0.00|0.00|
0.00|0.00|0.00|377.60|PEN|3.335||||||||||||||||1|
20190100|300146|M300146|22/01/2019||01|0001||0001198||6|10480837512|ASPARRIN
MALLQUI CARLOS ALFREDO|80.51|14.49|0.00|0.00|0.00|0.00|0.00|0.00|0.00|95.00|PEN|
3.330||||||||||||||||1|
20190100|300147|M300147|22/01/2019||01|0001||0008233||6|20600826680|CORPORACION M &
H NU�EZ SOCIEDAD ANONIMA CERRADA|33.90|6.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
40.00|PEN|3.330||||||||||||||||1|
20190100|300148|M300148|22/01/2019||01|0001||0014177||6|10094176650|UZURRIAGA JULCA
REYNALDO ANIBAL|28.39|5.11|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.50|PEN|
3.330||||||||||||||||1|
20190100|300149|M300149|22/01/2019||01|0002||0004226||6|10076971787|CHUMPITAZ MORAN
BEATRIZ MATILDE|36.87|6.63|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43.50|PEN|
3.330||||||||||||||||1|
20190100|300150|M300150|18/01/2019||01|0003||0003301||6|20557363328|SERVICIOS
GENERALES FU HUI E.I.R.L.|27.12|4.88|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32.00|PEN|
3.333||||||||||||||||1|
20190100|300151|M300151|05/01/2019||01|0002||0003061||6|20563243059|CORPORACION
AMERICAN RACKS S.A.|84.75|15.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100.00|PEN|
3.360||||||||||||||||1|
20190100|300152|M300152|23/01/2019||01|0002||0008560||6|20494562635|HOSTAL MARVIN
S.A.C.|50.85|9.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60.00|PEN|
3.337||||||||||||||||1|
20190100|300153|M300153|16/01/2019||01|0003||0000189||6|20600970365|JHONSY KAR
CORPORATION S.A.C.|50.85|9.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60.00|PEN|
3.340||||||||||||||||1|
20190100|300154|M300154|15/01/2019||01|0001||0056928||6|20452306515|CHIFA
CONTINENTAL S.R.L.|112.71|20.29|0.00|0.00|0.00|0.00|0.00|0.00|0.00|133.00|PEN|
3.345||||||||||||||||1|
20190100|300155|M300155|30/01/2019||01|0001||0054900||6|20122976883|GENIO COMERCIAL
S.A.|53.76|9.68|0.00|0.00|0.00|0.00|0.00|0.00|0.00|63.44|USD|3.360||||||||||||||||
1|
20190100|300156|M300156|31/01/2019||01|0001||0003020||6|20518123441|EXSISA EIRL|
262.71|47.29|0.00|0.00|0.00|0.00|0.00|0.00|0.00|310.00|PEN|3.355||||||||||||||||1|
20190100|300157|M300157|28/01/2019||01|0001||0000028||6|20600931653|CONSTRUCCIONES
RIOS TMR SOCIEDAD ANONIMA CERRADA-CONSTRUCCIO|650.00|117.00|0.00|0.00|0.00|0.00|
0.00|0.00|0.00|767.00|PEN|3.345||||||||||||||||1|
20190100|300158|M300158|30/01/2019||01|0038||0000557||6|20508865903|MEGACELL
TELECOMUNICACIONES S.A.C.|236.44|42.56|0.00|0.00|0.00|0.00|0.00|0.00|0.00|279.00|
PEN|3.360||||||||||||||||1|
20190100|300159|M300159|24/01/2019||01|0038||0000556||6|20508865903|MEGACELL
TELECOMUNICACIONES S.A.C.|227.97|41.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|269.00|
PEN|3.338||||||||||||||||1|
20190100|300160|M300160|23/12/2018||01|F101||0819753||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.358||||||||||||||||6|
20190100|300161|M300161|23/12/2018||01|F204||0814607||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|35.59|6.41|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42.00|PEN|
3.358||||||||||||||||6|
20190100|300162|M300162|23/12/2018||01|F503||0305558||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.358||||||||||||||||6|
20190100|300163|M300163|23/12/2018||01|F602||1395357||6|20550372640|RUTAS DE LIMA
S.A.C.|13.98|2.52|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16.50|PEN|
3.358||||||||||||||||6|
20190100|300164|M300164|16/01/2019||01|F113||0023413||6|20330033313|PERUANA DE
ESTACIONES DE SERVICIOS S.A.C|35.60|6.41|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42.01|
PEN|3.340||||||||||||||||1|
20190100|300165|M300165|08/12/2018||01|F209||0749913||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.371||||||||||||||||
6|
20190100|300166|M300166|08/12/2018||01|F605||0463934||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.371||||||||||||||||
6|
20190100|300167|M300167|06/12/2018||01|FA88||0099553||6|20100070970|SUPERMERCADOS
PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A.|176.17|31.71|0.00|0.00|0.00|0.00|36.79|
0.00|0.00|244.67|PEN|3.381||||||||||||||||6|
20190100|300168|M300168|27/11/2018||01|F564||0047842||6|20100023203|SOYUZ S A|6.78|
1.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8.00|PEN|3.381||||||||||||||||6|
20190100|300169|M300169|28/11/2018||01|F564||0047935||6|20100023203|SOYUZ S A|6.78|
1.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8.00|PEN|3.383||||||||||||||||6|
20190100|300170|M300170|28/11/2018||01|F564||0047934||6|20100023203|SOYUZ S A|6.78|
1.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8.00|PEN|3.383||||||||||||||||6|
20190100|300171|M300171|02/12/2018||01|FA48||1545560||6|20100070970|SUPERMERCADOS
PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A.|250.94|45.17|0.00|0.00|0.00|0.00|3.96|0.00|
0.00|300.07|PEN|3.382||||||||||||||||6|
20190100|300172|M300172|15/11/2018||01|F001||0000053||6|20506015791|RESTAURANT
ROCIO DE SANTA MARIA DEL MAR E.I.R.L.|54.24|9.76|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|64.00|PEN|3.379||||||||||||||||6|
20190100|300173|M300173|12/11/2018||01|F753||0032201||6|20503840121|REPSOL
COMERCIAL SAC|84.75|15.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100.00|PEN|
3.372||||||||||||||||6|
20190100|300174|M300174|08/12/2018||01|F005||0016707||6|20492647633|ESTACION DE
SERVICIOS EL TREN S.R.L.|110.18|19.83|0.00|0.00|0.00|0.00|0.00|0.00|0.00|130.01|
PEN|3.371||||||||||||||||6|
20190100|300175|M300175|04/12/2018||01|F780||0030584||6|20503840121|REPSOL
COMERCIAL SAC|84.75|15.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100.00|PEN|
3.378||||||||||||||||6|
20190100|300176|M300176|28/10/2018||01|F753||0031749||6|20503840121|REPSOL
COMERCIAL SAC|84.75|15.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100.00|PEN|
3.347||||||||||||||||6|
20190100|300177|M300177|17/10/2018||01|F752||0026564||6|20503840121|REPSOL
COMERCIAL SAC|84.75|15.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100.00|PEN|
3.334||||||||||||||||6|
20190100|300178|M300178|15/12/2018||01|F003||0000767||6|20518166337|LE REVE S.A.C.|
130.50|23.49|0.00|0.00|0.00|0.00|13.02|0.00|0.00|167.01|PEN|3.355||||||||||||||||6|
20190100|300179|M300179|26/10/2018||01|F606||0247780||6|20550372640|RUTAS DE LIMA
S.A.C.|4.24|0.76|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.00|PEN|3.347||||||||||||||||
6|
20190100|300180|M300180|25/10/2018||01|F214||0907636||6|20550372640|RUTAS DE LIMA
S.A.C.|4.24|0.76|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.00|PEN|3.341||||||||||||||||
6|
20190100|300181|M300181|15/11/2018||01|F226||0221461||6|20550372640|RUTAS DE LIMA
S.A.C.|4.24|0.76|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.00|PEN|3.379||||||||||||||||
6|
20190100|300182|M300182|21/01/2019||01|E001||0000798||6|10413839462|PALACIOS CASTRO
MARITZA|5423.73|976.27|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6400.00|PEN|
3.319||||||||||||||||1|
20190100|300183|M300183|21/01/2019||01|E001||0001078||6|20534959401|FELGER MEM
S.R.L.|94.92|17.08|0.00|0.00|0.00|0.00|0.00|0.00|0.00|112.00|PEN|
3.319||||||||||||||||1|
20190100|300184|M300184|22/01/2019||01|E001||0000800||6|10413839462|PALACIOS CASTRO
MARITZA|555.08|99.92|0.00|0.00|0.00|0.00|0.00|0.00|0.00|655.00|PEN|
3.330||||||||||||||||1|
20190100|300185|M300185|22/01/2019||01|E001||0001080||6|20534959401|FELGER MEM
S.R.L.|94.92|17.08|0.00|0.00|0.00|0.00|0.00|0.00|0.00|112.00|PEN|
3.330||||||||||||||||1|
20190100|300186|M300186|23/01/2019||01|E001||0000081||6|20562955004|MECATRONICS
SOLUTIONS S.A.C.|5005.50|900.99|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5906.49|USD|
3.337||||||||||||||||1|
20190100|300187|M300187|23/01/2019||01|E001||0000060||6|20601444497|SOCIETE EM2
S.A.C.|430.00|77.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|507.40|PEN|
3.337||||||||||||||||1|
20190100|300188|M300188|26/01/2019||01|E001||0000482||6|20556000159|CRONOS CORP
E.I.R.L.|200.00|36.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|236.00|PEN|
3.345||||||||||||||||1|
20190100|300189|M300189|30/01/2019||01|E001||0000483||6|20600869559|M & S
INDUSTRIAL FERRETERO EIRL|3797.56|683.56|0.00|0.00|0.00|0.00|-0.12|0.00|0.00|
4481.00|PEN|3.360||||||||||||||||1|
20190100|300190|M300190|31/01/2019||01|E001||0000811||6|10413839462|PALACIOS CASTRO
MARITZA|5423.73|976.27|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6400.00|PEN|
3.355||||||||||||||||1|
20190100|300191|M300191|12/01/2019||01|E001||0000402||6|20600869559|M & S
INDUSTRIAL FERRETERO EIRL|397.45|71.55|0.00|0.00|0.00|0.00|0.00|0.00|0.00|469.00|
PEN|3.343||||||||||||||||1|
20190100|300200|M300200|08/01/2019||01|F001||0008370||6|20534720361|VENTAS Y
SERVICIOS VELASQUEZ S.R.L.|3846.61|692.39|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
4539.00|PEN|3.353||||||||||||||||1|
20190100|300201|M300201|16/01/2019||01|F001||0000329||6|20494212731|MARROQUINES Y
PLASTICOS A.R. EMPRESA INDIVIDUAL DE RESPONSAB|161.02|28.98|0.00|0.00|0.00|0.00|
0.00|0.00|0.00|190.00|PEN|3.340||||||||||||||||1|
20190100|300202|M300202|15/01/2019||01|F001||0008634||6|20534720361|VENTAS Y
SERVICIOS VELASQUEZ S.R.L.|223.73|40.27|0.00|0.00|0.00|0.00|0.00|0.00|0.00|264.00|
PEN|3.345||||||||||||||||1|
20190100|300203|M300203|12/01/2019||01|F001||0008558||6|20534720361|VENTAS Y
SERVICIOS VELASQUEZ S.R.L.|59.32|10.68|0.00|0.00|0.00|0.00|0.00|0.00|0.00|70.00|
PEN|3.343||||||||||||||||1|
20190100|300204|M300204|04/01/2019||01|F001||0000521||6|10218765144|MARTINEZ ROJAS
EUSTACIA SUSANA|8.47|1.53|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10.00|PEN|
3.371||||||||||||||||1|
20190100|300205|M300205|26/01/2019||01|FB16||0089701||6|20100016681|IMPORTACIONES
HIRAOKA S.A.C.|422.88|76.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|499.00|PEN|
3.345||||||||||||||||1|
20190100|300206|M300206|15/01/2019||01|0002||0008341||6|20534608528|INVERSIONES
ROJITAS E.I.R.L.|897.46|161.54|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1059.00|PEN|
3.345||||||||||||||||1|
20190100|300207|M300207|12/01/2019||01|0001||0008026||6|20452459427|SERVICENTRO
LUIS SANDRO E.I.R.L.|50.85|9.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60.00|PEN|
3.343||||||||||||||||1|
20190100|300208|M300208|04/01/2019||01|0001||0008123||6|20601095689|PROMETEO SG
E.I.R.L.|203.40|36.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|240.00|PEN|
3.371||||||||||||||||1|
20190100|300209|M300209|04/01/2019||01|0001||0000876||6|10089213512|OCHATOMA QUISPE
FELICES|718.00|129.24|0.00|0.00|0.00|0.00|0.00|0.00|0.00|847.24|PEN|
3.371||||||||||||||||1|
20190100|300210|M300210|05/01/2019||01|0001||0000877||6|10089213512|OCHATOMA QUISPE
FELICES|105.00|18.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|123.90|PEN|
3.360||||||||||||||||1|
20190100|300211|M300211|31/01/2019||01|0002||0000015||6|10456084937|CARCASI OCHOA
MARISOL|145.76|26.24|0.00|0.00|0.00|0.00|0.00|0.00|0.00|172.00|PEN|
3.355||||||||||||||||1|
20190100|300212|M300212|31/01/2019||01|0003||0000188||6|10707822401|LLIUYA
GUTIERREZ MANUEL JORGE|825.00|148.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|973.50|PEN|
3.355||||||||||||||||1|
20190100|300213|M300213|12/01/2019||01|0001||0002553||6|10218794608|BAUTISTA
MENDOZA MIRIAN YESENIA|180.00|32.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|212.40|PEN|
3.343||||||||||||||||1|
20190100|300214|M300214|18/01/2019||01|0001||0000314||6|10703656736|SOTO DURAN
MARIO ANDRES|230.00|41.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|271.40|PEN|
3.333||||||||||||||||1|
20190100|300215|M300215|22/01/2019||01|0002||0000197||6|10218006472|TORRES
CHACALIAZA DOMINGO|550.00|99.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|649.00|PEN|
3.330||||||||||||||||1|
20190100|300216|M300216|18/01/2019||01|FW72||0002378||6|20127765279|COESTI S.A.|
25.42|4.58|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30.00|PEN|3.333||||||||||||||||1|
20190100|300217|M300217|19/01/2019||01|F022||0010030||6|20511995028|TERPEL PERU
S.A.C.|25.42|4.58|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30.00|PEN|
3.319||||||||||||||||1|
20190100|300218|M300218|21/01/2019||01|FW73||0003197||6|20127765279|COESTI S.A.|
16.95|3.05|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20.00|PEN|3.319||||||||||||||||1|
20190100|300219|M300219|23/01/2019||01|F002||0000299||6|20521713349|SISTEMAS DE
INSPECCIONES TECNICAS CENTRO SOCIEDAD ANONIMA C|118.64|21.36|0.00|0.00|0.00|0.00|
0.00|0.00|0.00|140.00|PEN|3.337||||||||||||||||1|
20190100|300220|M300220|12/01/2019||01|F223||0001893||6|20514737364|SANIHOLD
S.A.C.|67.58|12.16|0.00|0.00|0.00|0.00|0.00|0.00|0.00|79.74|PEN|
3.343||||||||||||||||1|
20190100|300221|M300221|17/01/2019||01|F001||0002437||6|20600607279|A & T
CHICHARRONERIA RESTAURANT LORENA EIRL|148.31|26.69|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|175.00|PEN|3.333||||||||||||||||1|
20190100|300222|M300222|12/01/2019||01|F223||0018936||6|20514737364|SANIHOLD
S.A.C.|8.47|1.53|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10.00|PEN|3.343||||||||||||||||
1|
20190100|300223|M300223|12/01/2019||01|F223||0018938||6|20514737364|SANIHOLD
S.A.C.|53.02|9.55|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62.57|PEN|
3.343||||||||||||||||1|
20190100|300224|M300224|11/01/2019||01|F222||0036781||6|20514737364|SANIHOLD
S.A.C.|554.15|99.75|0.00|0.00|0.00|0.00|0.00|0.00|0.00|653.90|PEN|
3.343||||||||||||||||1|
20190100|300225|M300225|17/01/2019||01|F005||0020533||6|20492647633|ESTACION DE
SERVICIOS EL TREN S.R.L.|117.30|21.11|0.00|0.00|0.00|0.00|0.00|0.00|0.00|138.41|
PEN|3.333||||||||||||||||1|
20190100|300226|M300226|25/01/2019||01|F419||0035555||6|20112273922|MAESTRO PERU
SOCIEDAD ANONIMA|98.14|17.66|0.00|0.00|0.00|0.00|0.00|0.00|0.00|115.80|PEN|
3.346||||||||||||||||1|
20190100|300227|M300227|25/01/2019||01|FT13||0018158||6|20492092313|MAKRO
SUPERMAYORISTA S.A.|45.17|8.13|0.00|0.00|0.00|0.00|46.70|0.00|0.00|100.00|PEN|
3.346||||||||||||||||1|
20190100|300228|M300228|07/01/2019||01|F002||0000260||6|20495161855|FERRETERIA EL
PRINCIPE EIRL|6.78|1.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8.00|PEN|
3.360||||||||||||||||1|
20190100|300229|M300229|07/01/2019||01|F014||0009467||6|20517767396|ESCOH SOCIEDAD
ANONIMA CERRADA - ESCOH SAC|16.94|3.05|0.00|0.00|0.00|0.00|-19.99|0.00|0.00|0.00|
PEN|3.360||||||||||||||||1|
20190100|300230|M300230|10/01/2019||01|F564||0051401||6|20100023203|SOYUZ S A|6.78|
1.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8.00|PEN|3.335||||||||||||||||1|
20190100|300231|M300231|11/01/2019||01|F102||0001157||6|10100038248|SANCHEZ ACEVEDO
LUIS ALBERTO|25.42|4.58|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30.00|PEN|
3.343||||||||||||||||1|
20190100|300232|M300232|15/01/2019||01|F048||0001092||6|20506151547|ENERGIGAS
S.A.C.|9.32|1.68|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11.00|PEN|3.345||||||||||||||||
1|
20190100|300233|M300233|17/01/2019||01|F001||0003088||6|20452764068|RESTAURANT
CHICHARRONERIA Y SERVICIOS LORENA II E.I.R.L.|51.69|9.31|0.00|0.00|0.00|0.00|0.00|
0.00|0.00|61.00|PEN|3.333||||||||||||||||1|
20190100|300234|M300234|30/01/2019||01|FH51||0001994||6|20508565934|HIPERMERCADOS
TOTTUS S.A|44.50|8.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52.50|PEN|
3.360||||||||||||||||1|
20190100|300235|M300235|30/01/2019||01|F421||0009821||6|20112273922|MAESTRO PERU
SOCIEDAD ANONIMA|312.63|56.27|0.00|0.00|0.00|0.00|0.00|0.00|0.00|368.90|PEN|
3.360||||||||||||||||1|
20190100|300236|M300236|31/01/2019||01|F564||0053077||6|20100023203|SOYUZ S A|6.78|
1.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8.00|PEN|3.355||||||||||||||||1|
20190100|300237|M300237|30/01/2019||01|F564||0053011||6|20100023203|SOYUZ S A|6.78|
1.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8.00|PEN|3.360||||||||||||||||1|
20190100|300238|M300238|02/01/2019||01|F564||0050749||6|20100023203|SOYUZ S A|6.78|
1.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8.00|PEN|3.379||||||||||||||||1|
20190100|300239|M300239|06/01/2019||01|F564||0051018||6|20100023203|SOYUZ S A|8.47|
1.53|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10.00|PEN|3.360||||||||||||||||1|
20190100|300240|M300240|06/01/2019||01|F564||0051019||6|20100023203|SOYUZ S A|6.78|
1.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8.00|PEN|3.360||||||||||||||||1|
20190100|300241|M300241|07/01/2019||01|FA88||0574635||6|20100070970|SUPERMERCADOS
PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A.|8.72|1.57|0.00|0.00|0.00|0.00|31.70|0.00|
0.00|41.99|PEN|3.360||||||||||||||||1|
20190100|300242|M300242|11/01/2019||01|F419||0034842||6|20112273922|MAESTRO PERU
SOCIEDAD ANONIMA|49.65|8.94|0.00|0.00|0.00|0.00|0.00|0.00|0.00|58.59|PEN|
3.343||||||||||||||||1|
20190100|300243|M300243|16/01/2019||01|F564||0051937||6|20100023203|SOYUZ S A|6.78|
1.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8.00|PEN|3.340||||||||||||||||1|
20190100|300244|M300244|16/01/2019||01|F564||0051938||6|20100023203|SOYUZ S A|6.78|
1.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8.00|PEN|3.340||||||||||||||||1|
20190100|300245|M300245|17/01/2019||01|F422||0031378||6|20112273922|MAESTRO PERU
SOCIEDAD ANONIMA|74.32|13.38|0.00|0.00|0.00|0.00|0.00|0.00|0.00|87.70|PEN|
3.333||||||||||||||||1|
20190100|300246|M300246|21/01/2019||01|FA88||0574769||6|20100070970|SUPERMERCADOS
PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A.|97.50|17.55|0.00|0.00|0.00|0.00|29.51|0.00|
0.00|144.56|PEN|3.319||||||||||||||||1|
20190100|300247|M300247|18/01/2019||01|F564||0052136||6|20100023203|SOYUZ S A|6.78|
1.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8.00|PEN|3.333||||||||||||||||1|
20190100|300248|M300248|28/01/2019||01|FA88||0574853||6|20100070970|SUPERMERCADOS
PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A.|10.93|1.97|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|12.90|PEN|3.345||||||||||||||||1|
20190100|300249|M300249|13/01/2019||01|F072||0025034||6|20109980855|GRIFO DENNIS
S.A.C.|172.81|31.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|203.91|PEN|
3.343||||||||||||||||1|
20190100|300250|M300250|22/01/2019||01|F214||0966906||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.330||||||||||||||||
1|
20190100|300251|M300251|27/01/2019||01|FB02||0003496||6|20508565934|HIPERMERCADOS
TOTTUS S.A|1084.17|195.15|0.00|0.00|0.00|0.00|-0.12|0.00|0.00|1279.20|PEN|
3.345||||||||||||||||1|
20190100|300252|M300252|13/01/2019||01|FA88||0574695||6|20100070970|SUPERMERCADOS
PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A.|63.54|11.44|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|74.98|PEN|3.343||||||||||||||||1|
20190100|300253|M300253|17/01/2019||01|F218||0449939||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.333||||||||||||||||1|
20190100|300254|M300254|17/01/2019||01|F603||1121153||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.333||||||||||||||||1|
20190100|300255|M300255|17/01/2019||01|F102||0842066||6|20550372640|RUTAS DE LIMA
S.A.C.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.333||||||||||||||||1|
20190100|300256|M300256|17/01/2019||01|F204||0835763||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.333||||||||||||||||1|
20190100|300257|M300257|28/01/2019||01|F573||0006291||6|20112273922|MAESTRO PERU
SOCIEDAD ANONIMA|106.40|19.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|125.55|PEN|
3.345||||||||||||||||1|
20190100|300258|M300258|28/01/2019||01|F572||0006636||6|20112273922|MAESTRO PERU
SOCIEDAD ANONIMA|4.85|0.87|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.72|PEN|
3.345||||||||||||||||1|
20190100|300259|M300259|24/01/2019||01|FM04||0009325||6|20518792360|LOY SING
S.A.C.|172.83|31.11|0.00|0.00|0.00|0.00|19.06|0.00|0.00|223.00|PEN|
3.338||||||||||||||||1|
20190100|300260|M300260|23/01/2019||01|F001||0027094||6|20492647633|ESTACION DE
SERVICIOS EL TREN S.R.L.|80.56|14.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|95.06|PEN|
3.337||||||||||||||||1|
20190100|300261|M300261|07/01/2019||01|F221||0054607||6|20514737364|SANIHOLD
S.A.C.|79.48|14.31|0.00|0.00|0.00|0.00|0.00|0.00|0.00|93.79|PEN|
3.360||||||||||||||||1|
20190100|300262|M300262|07/01/2019||01|F221||0054609||6|20514737364|SANIHOLD
S.A.C.|2679.25|482.26|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3161.51|PEN|
3.360||||||||||||||||1|
20190100|300263|M300263|07/01/2019||01|F221||0054606||6|20514737364|SANIHOLD
S.A.C.|8.31|1.49|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9.80|PEN|3.360||||||||||||||||
1|
20190100|300264|M300264|07/01/2019||01|F221||0054608||6|20514737364|SANIHOLD
S.A.C.|4481.70|806.71|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5288.41|PEN|
3.360||||||||||||||||1|
20190100|300265|M300265|30/01/2019||01|0104||0007677||6|20122386229|ZPV S.A.|38.04|
6.85|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44.89|PEN|3.360||||||||||||||||1|
20190100|300266|M300266|22/01/2019||01|0104||0007210||6|20122386229|ZPV S.A.|38.14|
6.87|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45.01|PEN|3.330||||||||||||||||1|
20190100|300267|M300267|26/01/2019||01|F006||0014993||6|20492647633|ESTACION DE
SERVICIOS EL TREN S.R.L.|29.56|5.32|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34.88|PEN|
3.345||||||||||||||||1|
20190100|300268|M300268|24/01/2019||01|F001||0000443||6|20602932312|CORPORACION DE
RESTAURANTES LA CHACRA S.A.C.|48.22|8.68|0.00|0.00|0.00|0.00|0.00|0.00|0.00|56.90|
PEN|3.338||||||||||||||||1|
20190100|300269|M300269|11/01/2019||01|F201||0008804||6|20520653059|GIJ E.I.R.L.|
51.17|9.21|0.00|0.00|0.00|0.00|5.62|0.00|0.00|66.00|PEN|3.343||||||||||||||||1|
20190100|300270|M300270|15/01/2019||01|F001||0026239||6|20492647633|ESTACION DE
SERVICIOS EL TREN S.R.L.|141.90|25.54|0.00|0.00|0.00|0.00|0.00|0.00|0.00|167.44|
PEN|3.345||||||||||||||||1|
20190100|300271|M300271|23/01/2019||01|F106||0004326||6|20467534026|AMERICA MOVIL
PERU S.A.C.|185.59|33.41|0.00|0.00|0.00|0.00|0.00|0.00|0.00|219.00|PEN|
3.337||||||||||||||||1|
20190100|300272|M300272|19/01/2019||01|F004||0003185||6|20492647633|ESTACION DE
SERVICIOS EL TREN S.R.L.|101.69|18.31|0.00|0.00|0.00|0.00|0.00|0.00|0.00|120.00|
PEN|3.319||||||||||||||||1|
20190100|300273|M300273|23/01/2019||01|F205||0147827||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.337||||||||||||||||
1|
20190100|300274|M300274|31/01/2019||01|F226||0259977||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.355||||||||||||||||
1|
20190100|300275|M300275|31/01/2019||01|F502||0702311||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.355||||||||||||||||
1|
20190100|300276|M300276|14/01/2019||01|F052||0033933||6|20348303636|ESTACION DE
SERVICIOS HERCO S.A.C.|1526.13|274.70|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1800.83|
PEN|3.343||||||||||||||||1|
20190100|300277|M300277|14/01/2019||01|F102||0839073||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.343||||||||||||||||1|
20190100|300278|M300278|14/01/2019||01|F204||0832918||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.343||||||||||||||||1|
20190100|300279|M300279|15/01/2019||01|F602||1421758||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.345||||||||||||||||1|
20190100|300280|M300280|14/01/2019||01|F227||0023075||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.343||||||||||||||||1|
20190100|300281|M300281|23/01/2019||01|F101||0020402||6|20160404796|INVERSIONES Y
COMERCIALIZACION MAKA SAC|84.75|15.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100.00|
PEN|3.337||||||||||||||||1|
20190100|300282|M300282|24/01/2019||01|F602||1433148||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.338||||||||||||||||
1|
20190100|300283|M300283|24/01/2019||01|F202||0237798||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|11.86|2.14|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14.00|PEN|
3.338||||||||||||||||1|
20190100|300284|M300284|24/01/2019||01|F104||0417412||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|11.86|2.14|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14.00|PEN|
3.338||||||||||||||||1|
20190100|300285|M300285|24/01/2019||01|F205||0148074||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.338||||||||||||||||
1|
20190100|300286|M300286|08/01/2019||01|F602||1414097||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.353||||||||||||||||1|
20190100|300287|M300287|08/01/2019||01|F203||0938792||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.353||||||||||||||||1|
20190100|300288|M300288|08/01/2019||01|F101||0833321||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.353||||||||||||||||1|
20190100|300289|M300289|08/01/2019||01|F204||0827441||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.353||||||||||||||||1|
20190100|300290|M300290|06/01/2019||01|F212||1249612||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.360||||||||||||||||1|
20190100|300291|M300291|07/01/2019||01|F205||0637497||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.360||||||||||||||||1|
20190100|300292|M300292|06/01/2019||01|F101||0832161||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.360||||||||||||||||1|
20190100|300293|M300293|07/01/2019||01|F602||1412571||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.360||||||||||||||||1|
20190100|300294|M300294|23/01/2019||01|F605||0488980||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.337||||||||||||||||
1|
20190100|300295|M300295|22/01/2019||01|F001||0000469||6|20506015791|RESTAURANT
ROCIO DE SANTA MARIA DEL MAR E.I.R.L.|55.93|10.07|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|66.00|PEN|3.330||||||||||||||||1|
20190100|300296|M300296|30/01/2019||01|F001||0003336||6|20538667782|COPY RAPID J &
M S.A.C.|21.95|3.95|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25.90|PEN|
3.360||||||||||||||||1|
20190100|300297|M300297|22/01/2019||01|FA73||0871986||6|20100070970|SUPERMERCADOS
PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A.|11.19|2.01|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|13.20|PEN|3.330||||||||||||||||1|
20190100|300298|M300298|24/12/2018||01|F002||0010786||6|20310552021|ESTACION DE
SERVICIO SAN CRISTOBAL S.A.C|169.49|30.51|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
200.00|PEN|3.358||||||||||||||||6|
20190100|300299|M300299|23/12/2018||01|F001||0003131||6|20516453835|INVERSIONES Y
ASESORAMIENTO ESCORPIO S.A.C.|169.49|30.51|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
200.00|PEN|3.358||||||||||||||||6|
20190100|300300|M300300|23/01/2019||01|0004||0002172||6|10218607085|BALBUENA HUAMAN
HUGO FERNANDO|21.19|3.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25.00|PEN|
3.337||||||||||||||||1|
20190100|300301|M300301|23/01/2019||01|0004||0000107||6|20600076567|DISTRIBUIDORA
ROJITAS S.R.L.|15.25|2.75|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18.00|PEN|
3.337||||||||||||||||1|
20190100|300302|M300302|08/11/2018||01|0002||0005202||6|10218633914|DE LA CRUZ
POICON|33.90|6.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40.00|PEN|
3.366||||||||||||||||6|
20190100|300303|M300303|08/11/2018||01|0004||0002115||6|10218607085|BALBUENA HUAMAN
HUGO FERNANDO|127.78|23.00|0.00|0.00|0.00|0.00|-0.78|0.00|0.00|150.00|PEN|
3.366||||||||||||||||6|
20190100|300304|M300304|19/11/2018||01|0001||0007543||6|20601095689|PROMETEO SG
E.I.R.L.|84.75|15.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100.00|PEN|
3.379||||||||||||||||6|
20190100|300305|M300305|19/11/2018||01|0001||0016079||6|10483453936|ROJAS MALDONADO
MONICA STEFANNY|29.66|5.34|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35.00|PEN|
3.379||||||||||||||||6|
20190100|300306|M300306|31/01/2019||01|0001||0033609||6|20175340336|IMPRENTA
LIBRERIA LA ESPERANZA S R LTDA|98.30|17.70|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
116.00|PEN|3.355||||||||||||||||1|
20190100|300307|M300307|14/01/2019||01|0006||0005508||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.343||||||||||||||||1|
20190100|300308|M300308|17/01/2019||01|0006||0005509||6|20104455744|AVICOLA
CELESTINA S.R.L.|30.51|5.49|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36.00|PEN|
3.333||||||||||||||||1|
20190100|300309|M300309|18/01/2019||01|0006||0005510||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.333||||||||||||||||1|
20190100|300310|M300310|20/01/2019||01|0006||0005512||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.319||||||||||||||||1|
20190100|300311|M300311|07/01/2019||01|0005||0005504||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.360||||||||||||||||1|
20190100|300312|M300312|08/01/2019||01|0006||0005505||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.353||||||||||||||||1|
20190100|300313|M300313|11/01/2019||01|0006||0005506||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.343||||||||||||||||1|
20190100|300314|M300314|02/01/2019||01|0006||0005498||6|20104455744|AVICOLA
CELESTINA S.R.L.|56.78|10.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67.00|PEN|
3.379||||||||||||||||1|
20190100|300315|M300315|04/01/2019||01|0006||0005500||6|20104455744|AVICOLA
CELESTINA S.R.L.|45.76|8.24|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54.00|PEN|
3.371||||||||||||||||1|
20190100|300316|M300316|06/01/2019||01|0006||0005503||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.360||||||||||||||||1|
20190100|300317|M300317|28/12/2018||01|0006||0005492||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.376||||||||||||||||6|
20190100|300318|M300318|18/12/2018||01|0006||0005485||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.347||||||||||||||||6|
20190100|300319|M300319|01/01/2019||01|0006||0005488||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.379||||||||||||||||1|
20190100|300320|M300320|10/12/2018||01|0006||0005477||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.371||||||||||||||||6|
20190100|300321|M300321|11/12/2018||01|0006||0005479||6|20104455744|AVICOLA
CELESTINA S.R.L.|33.89|6.11|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40.00|PEN|
3.376||||||||||||||||6|
20190100|300322|M300322|14/12/2018||01|0006||0005483||6|20104455744|AVICOLA
CELESTINA S.R.L.|56.78|10.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67.00|PEN|
3.365||||||||||||||||6|
20190100|300323|M300323|13/12/2018||01|0006||0005482||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.359||||||||||||||||6|
20190100|300324|M300324|17/12/2018||01|0006||0005484||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.355||||||||||||||||6|
20190100|300325|M300325|04/12/2018||01|0006||0005474||6|20104455744|AVICOLA
CELESTINA S.R.L.|56.78|10.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67.00|PEN|
3.378||||||||||||||||6|
20190100|300326|M300326|06/12/2018||01|0006||0005475||6|20104455744|AVICOLA
CELESTINA S.R.L.|56.78|10.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67.00|PEN|
3.381||||||||||||||||6|
20190100|300327|M300327|06/11/2018||01|0006||0005441||6|20104455744|AVICOLA
CELESTINA S.R.L.|48.32|8.69|0.00|0.00|0.00|0.00|0.00|0.00|0.00|57.01|PEN|
3.361||||||||||||||||6|
20190100|300328|M300328|08/11/2018||01|0006||0005443||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.366||||||||||||||||6|
20190100|300329|M300329|09/11/2018||01|0006||0005444||6|20104455744|AVICOLA
CELESTINA S.R.L.|45.76|8.24|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54.00|PEN|
3.370||||||||||||||||6|
20190100|300330|M300330|10/11/2018||01|0006||0005445||6|20104455744|AVICOLA
CELESTINA S.R.L.|33.90|6.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40.00|PEN|
3.372||||||||||||||||6|
20190100|300331|M300331|12/11/2018||01|0006||0005447||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.372||||||||||||||||6|
20190100|300332|M300332|26/11/2018||01|0006||0005465||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.379||||||||||||||||6|
20190100|300333|M300333|22/11/2018||01|0006||0005463||6|20104455744|AVICOLA
CELESTINA S.R.L.|56.78|10.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67.00|PEN|
3.378||||||||||||||||6|
20190100|300334|M300334|23/11/2018||01|0006||0005464||6|20104455744|AVICOLA
CELESTINA S.R.L.|79.66|14.34|0.00|0.00|0.00|0.00|0.00|0.00|0.00|94.00|PEN|
3.373||||||||||||||||6|
20190100|300335|M300335|19/11/2018||01|0006||0005456||6|20104455744|AVICOLA
CELESTINA S.R.L.|56.78|10.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67.00|PEN|
3.379||||||||||||||||6|
20190100|300336|M300336|21/11/2018||01|0006||0005460||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.383||||||||||||||||6|
20190100|300337|M300337|20/11/2018||01|0006||0005457||6|20104455744|AVICOLA
CELESTINA S.R.L.|56.78|10.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67.00|PEN|
3.379||||||||||||||||6|
20190100|300338|M300338|13/11/2018||01|0006||0005448||6|20104455744|AVICOLA
CELESTINA S.R.L.|67.80|12.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|80.00|PEN|
3.377||||||||||||||||6|
20190100|300339|M300339|15/11/2018||01|0006||0005453||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.89|4.11|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.379||||||||||||||||6|
20190100|300340|M300340|28/11/2018||01|0006||0005467||6|20104455744|AVICOLA
CELESTINA S.R.L.|45.76|8.24|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54.00|PEN|
3.383||||||||||||||||6|
20190100|300341|M300341|29/11/2018||01|0006||0005468||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.380||||||||||||||||6|
20190100|300342|M300342|30/11/2018||01|0006||0005469||6|20104455744|AVICOLA
CELESTINA S.R.L.|33.89|6.11|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40.00|PEN|
3.379||||||||||||||||6|
20190100|300343|M300343|05/11/2018||01|0006||0005440||6|20104455744|AVICOLA
CELESTINA S.R.L.|33.90|6.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40.00|PEN|
3.367||||||||||||||||6|
20190100|300344|M300344|01/11/2018||01|0006||0005437||6|20104455744|AVICOLA
CELESTINA S.R.L.|90.68|16.32|0.00|0.00|0.00|0.00|0.00|0.00|0.00|107.00|PEN|
3.367||||||||||||||||6|
20190100|300345|M300345|26/10/2018||01|0006||0005408||6|20104455744|AVICOLA
CELESTINA S.R.L.|67.80|12.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|80.00|PEN|
3.341||||||||||||||||6|
20190100|300346|M300346|23/10/2018||01|0006||0005406||6|20104455744|AVICOLA
CELESTINA S.R.L.|22.88|4.12|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.00|PEN|
3.334||||||||||||||||6|
20190100|300347|M300347|17/11/2018||01|0006||0005454||6|20104455744|AVICOLA
CELESTINA S.R.L.|33.90|6.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40.00|PEN|
3.379||||||||||||||||6|
20190100|300348|M300348|17/11/2018||01|0001||0003682||6|20602259120|CHIFA XU
S.A.C.|43.22|7.78|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51.00|PEN|
3.379||||||||||||||||6|
20190100|300349|M300349|29/01/2019||01|0001||0000601||6|10076967640|FARFAN ACHULLI
JAVIER|18.64|3.36|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22.00|PEN|
3.354||||||||||||||||1|
20190100|300350|M300350|05/11/2018||01|0005||0000457||6|20600879970|MARKY'S B&K
S.A.C.|28.81|5.19|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34.00|PEN|
3.367||||||||||||||||6|
20190100|300351|M300351|05/11/2018||01|0002||0001956||6|10400270835|SOTO CORNEJO
MYRNA LILIANA|33.90|6.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40.00|PEN|
3.367||||||||||||||||6|
20190100|300352|M300352|29/10/2018||01|0001||0014895||6|10060007140|CABEZAS MARCOS
MADY MARVILA|125.42|22.58|0.00|0.00|0.00|0.00|0.00|0.00|0.00|148.00|PEN|
3.347||||||||||||||||6|
20190100|300353|M300353|14/01/2019||01|0002||0000009||6|10456084937|CARCASI OCHOA
MARISOL|118.64|21.36|0.00|0.00|0.00|0.00|0.00|0.00|0.00|140.00|PEN|
3.343||||||||||||||||1|
20190100|300354|M300354|06/12/2018||01|0001||0015032||6|10060007140|CABEZAS MARCOS
MADY MARVILA|67.80|12.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|80.00|PEN|
3.381||||||||||||||||6|
20190100|300355|M300355|14/01/2019||01|0001||0033581||6|20175340336|IMPRENTA
LIBRERIA LA ESPERANZA S R LTDA|126.26|22.74|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
149.00|PEN|3.343||||||||||||||||1|
20190100|300356|M300356|17/01/2019||01|0001||0022119||6|20494232929|COPY CENTER
S.A.C.|15.25|2.75|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18.00|PEN|
3.333||||||||||||||||1|
20190100|300357|M300357|20/12/2018||01|0001||0014638||6|20494389151|DISTRIBUIDORA
3-A E.I.R.L.|30.51|5.49|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36.00|PEN|
3.351||||||||||||||||6|
20190100|300358|M300358|16/11/2018||01|0003||0000860||6|20600704517|MULTIPAPEL
SANCHEZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIM|30.51|5.49|0.00|0.00|0.00|0.00|
0.00|0.00|0.00|36.00|PEN|3.386||||||||||||||||6|
20190100|300359|M300359|06/12/2018||01|0002||0016074||6|10218056585|MARCOS
RIVADENEYRA JUAN HUMBERTO|34.75|6.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41.00|PEN|
3.382||||||||||||||||6|
20190100|300360|M300360|28/12/2018||01|0002||0016171||6|10218056585|MARCOS
RIVADENEYRA JUAN HUMBERTO|29.66|5.34|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35.00|PEN|
3.376||||||||||||||||6|
20190100|300361|M300361|09/01/2019||01|0002||0016206||6|10218056585|MARCOS
RIVADENEYRA JUAN HUMBERTO|32.20|5.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38.00|PEN|
3.350||||||||||||||||1|
20190100|300362|M300362|16/01/2019||01|0002||0016268||6|10218056585|MARCOS
RIVADENEYRA JUAN HUMBERTO|18.64|3.36|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22.00|PEN|
3.340||||||||||||||||1|
20190100|300363|M300363|16/11/2018||01|0003||0000211||6|10218769093|CUEVAS HUAMAN
BOXMER OLMEDO|84.74|15.26|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100.00|PEN|
3.386||||||||||||||||6|
20190100|300364|M300364|16/11/2018||01|0003||0000857||6|20600704517|MULTIPAPEL
SANCHEZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIM|242.37|43.63|0.00|0.00|0.00|0.00|
0.00|0.00|0.00|286.00|PEN|3.386||||||||||||||||6|
20190100|300365|M300365|30/01/2019||01|0002||0004244||6|10076971787|CHUMPITAZ MORAN
BEATRIZ MATILDE|80.94|14.56|0.00|0.00|0.00|0.00|0.00|0.00|0.00|95.50|PEN|
3.360||||||||||||||||1|
20190100|300366|M300366|24/01/2019||01|0001||0006411||6|20543657302|DECORACIONES E
INVERSIONES EMILIA SOCIEDAD ANONIMA|21.61|3.89|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
25.50|PEN|3.338||||||||||||||||1|
20190100|300367|M300367|27/11/2018||01|0002||0008225||6|20534608528|INVERSIONES
ROJITAS E.I.R.L.|132.20|23.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|156.00|PEN|
3.381||||||||||||||||6|
20190100|300368|M300368|12/11/2018||01|0002||0008184||6|20534608528|INVERSIONES
ROJITAS E.I.R.L.|169.49|30.51|0.00|0.00|0.00|0.00|0.00|0.00|0.00|200.00|PEN|
3.372||||||||||||||||6|
20190100|300369|M300369|20/11/2018||01|0002||0008200||6|20534608528|INVERSIONES
ROJITAS E.I.R.L.|132.20|23.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|156.00|PEN|
3.379||||||||||||||||6|
20190100|300370|M300370|15/01/2019||01|0001||0034745||6|10071271060|GOMEZ TRUJILLO
YRAIDA|70.33|12.67|0.00|0.00|0.00|0.00|0.00|0.00|0.00|83.00|PEN|
3.345||||||||||||||||1|
20190100|300371|M300371|19/12/2018||01|0001||0016562||6|20452230608|DEPOSITO DE
MATERIALES DE CONSTRUCCION M Y C S.R.L.|14.41|2.59|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|17.00|PEN|3.346||||||||||||||||6|
20190100|300372|M300372|15/11/2018||01|0001||0000121||6|20602603874|TALLER
AUTOMOTRIZ CARLOS MOTOR'S E.I.R.L.|42.37|7.63|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
50.00|PEN|3.379||||||||||||||||6|
20190100|300373|M300373|23/11/2018||01|0001||0000956||6|20602749283|LUBRICANTES
JONATHAN E.I.R.L.|15.25|2.75|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18.00|PEN|
3.373||||||||||||||||6|
20190100|300374|M300374|29/10/2018||01|0001||0042406||6|10218422077|CONISLLA
HUAROTO ELOY|54.24|9.76|0.00|0.00|0.00|0.00|0.00|0.00|0.00|64.00|PEN|
3.347||||||||||||||||6|
20190100|300375|M300375|22/11/2018||01|0002||0000396||6|20534229934|REPUESTOS EN
GENERAL Y COMERCIAL ELOY & ACKF E.I.R.L.|25.42|4.58|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|30.00|PEN|3.378||||||||||||||||6|
20190100|300376|M300376|19/11/2018||01|0002||0000377||6|20534229934|REPUESTOS EN
GENERAL Y COMERCIAL ELOY & ACKF E.I.R.L.|64.41|11.59|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|76.00|PEN|3.379||||||||||||||||6|
20190100|300377|M300377|15/11/2018||01|0002||0000356||6|20534229934|REPUESTOS EN
GENERAL Y COMERCIAL ELOY & ACKF E.I.R.L.|32.20|5.80|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|38.00|PEN|3.379||||||||||||||||6|
20190100|300378|M300378|12/11/2018||01|0002||0000329||6|20534229934|REPUESTOS EN
GENERAL Y COMERCIAL ELOY & ACKF E.I.R.L.|16.95|3.05|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|20.00|PEN|3.372||||||||||||||||6|
20190100|300379|M300379|29/01/2019||01|0001||0042969||6|10218422077|CONISLLA
HUAROTO ELOY|64.41|11.59|0.00|0.00|0.00|0.00|0.00|0.00|0.00|76.00|PEN|
3.354||||||||||||||||1|
20190100|300380|M300380|26/10/2018||01|0001||0042375||6|10218422077|CONISLLA
HUAROTO ELOY|32.20|5.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38.00|PEN|
3.341||||||||||||||||6|
20190100|300381|M300381|26/11/2018||01|0002||0000415||6|20534229934|REPUESTOS EN
GENERAL Y COMERCIAL ELOY & ACKF E.I.R.L.|59.32|10.68|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|70.00|PEN|3.379||||||||||||||||6|
20190100|300382|M300382|18/01/2019||01|0001||0042911||6|10218422077|CONISLLA
HUAROTO ELOY|289.83|52.17|0.00|0.00|0.00|0.00|0.00|0.00|0.00|342.00|PEN|
3.333||||||||||||||||1|
20190100|300383|M300383|09/12/2018||01|0002||0002144||6|10218607085|BALBUENA HUAMAN
HUGO FERNANDO|118.64|21.36|0.00|0.00|0.00|0.00|0.00|0.00|0.00|140.00|PEN|
3.371||||||||||||||||6|
20190100|300384|M300384|08/11/2018||01|0001||0000899||6|20602749283|LUBRICANTES
JONATHAN E.I.R.L.|96.61|17.39|0.00|0.00|0.00|0.00|0.00|0.00|0.00|114.00|PEN|
3.366||||||||||||||||6|
20190100|300385|M300385|13/11/2018||01|0003||0000663||6|10218426480|PONCE DE FALCON
AMERITA|16.95|3.05|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20.00|PEN|
3.377||||||||||||||||6|
20190100|300386|M300386|09/11/2018||01|0001||0000905||6|20602749283|LUBRICANTES
JONATHAN E.I.R.L.|44.07|7.93|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52.00|PEN|
3.370||||||||||||||||6|
20190100|300387|M300387|30/01/2019||01|0001||0006684||6|20534972416|ROMERO GAS
SOCIEDAD ANONIMA CERRADA|183.05|32.95|0.00|0.00|0.00|0.00|0.00|0.00|0.00|216.00|
PEN|3.360||||||||||||||||1|
20190100|300388|M300388|14/01/2019||01|0001||0034880||6|20538521818|FERRETERIA &
CONSTRUCCIONES MARIANA S.A.C.|69.92|12.58|0.00|0.00|0.00|0.00|0.00|0.00|0.00|82.50|
PEN|3.343||||||||||||||||1|
20190100|300389|M300389|15/01/2019||01|0002||0015678||6|10088889539|MOLINA BRAVO
BETI|94.92|17.08|0.00|0.00|0.00|0.00|0.00|0.00|0.00|112.00|PEN|
3.345||||||||||||||||1|
20190100|300390|M300390|18/01/2019||01|0001||0034906||6|20538521818|FERRETERIA &
CONSTRUCCIONES MARIANA S.A.C.|67.80|12.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|80.00|
PEN|3.333||||||||||||||||1|
20190100|300391|M300391|30/01/2019||01|0001||0035012||6|20538521818|FERRETERIA &
CONSTRUCCIONES MARIANA S.A.C.|29.66|5.34|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35.00|
PEN|3.360||||||||||||||||1|
20190100|300392|M300392|29/01/2019||01|0001||0001188||6|10422227020|TAPIA CALLATA
EDY NEDWAR|161.02|28.98|0.00|0.00|0.00|0.00|0.00|0.00|0.00|190.00|PEN|
3.354||||||||||||||||1|
20190100|300393|M300393|20/12/2018||01|0001||0001101||6|10431977970|CORILLOCLLA
TOVAR ANA MARIA|176.70|31.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|208.50|PEN|
3.351||||||||||||||||6|
20190100|300394|M300394|24/12/2018||01|0002||0010887||6|10103485253|TUESTA CHAVEZ
GIL ABAD|88.98|16.02|0.00|0.00|0.00|0.00|0.00|0.00|0.00|105.00|PEN|
3.358||||||||||||||||6|
20190100|300395|M300395|09/11/2018||01|0004||0002117||6|10218607085|BALBUENA HUAMAN
HUGO FERNANDO|16.95|3.05|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20.00|PEN|
3.370||||||||||||||||6|
20190100|300396|M300396|15/11/2018||01|0001||0016815||6|20494543410|INVERSIONES
MULTIGRIFOS ASOCIADOS S.A.C.|42.37|7.63|0.00|0.00|0.00|0.00|0.00|0.00|0.00|50.00|
PEN|3.379||||||||||||||||6|
20190100|300397|M300397|07/11/2018||01|0004||0002113||6|10218607085|BALBUENA HUAMAN
HUGO FERNANDO|144.44|26.00|0.00|0.00|0.00|0.00|-0.44|0.00|0.00|170.00|PEN|
3.371||||||||||||||||6|
20190100|300398|M300398|28/01/2019||01|0001||0004275||6|20554590374|IMPORTACIONES
REYNA LEON S.A.C.|169.49|30.51|0.00|0.00|0.00|0.00|0.00|0.00|0.00|200.00|PEN|
3.345||||||||||||||||1|
20190100|300399|M300399|30/09/2018||01|0004||0000140||6|10437341112|MIURA BENDEZU
JOSE LUIS|50.84|9.16|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60.00|PEN|
3.302||||||||||||||||6|
20190100|300402|M300402|30/09/2018||01|F400||0807327||6|20550372640|RUTAS DE LIMA
S.A.C.|7.63|1.37|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9.00|PEN|3.302||||||||||||||||
6|
20190100|300403|M300403|30/09/2018||01|F254||1909939||6|20523621212|LINEA AMARILLA
S.A.C.|8.98|1.62|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10.60|PEN|3.302||||||||||||||||
6|
20190100|300404|M300404|30/09/2018||12|0001||0110451||6|20478967111|ESTACION DE
SERVICIOS LURIN S.A.C.|211.86|38.14|0.00|0.00|0.00|0.00|0.00|0.00|0.00|250.00|PEN|
3.302||||||||||||||||6|
20190100|300405|M300405|01/10/2018||01|F015||0053328||6|20511995028|TERPEL PERU
S.A.C.|84.75|15.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100.00|PEN|
3.302||||||||||||||||6|
20190100|300407|M300407|29/12/2018||01|F564||0050524||6|20100023203|SOYUZ S A|6.78|
1.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8.00|PEN|3.370||||||||1||||||||6|
20190100|300408|M300408|12/12/2018||01|F564||0049243||6|20100023203|SOYUZ S A|6.78|
1.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8.00|PEN|3.370||||||||1||||||||6|
20190100|300409|M300409|21/12/2018||01|FA88||0560772||6|20100070970|SUPERMERCADOS
PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A.|162.28|29.21|0.00|0.00|0.00|0.00|37.66|
0.00|0.00|229.15|PEN|3.343||||||||1||||||||6|
20190100|300410|M300410|10/12/2018||01|F564||0048998||6|20100023203|SOYUZ S A|6.78|
1.22|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8.00|PEN|3.371||||||||1||||||||6|
20190100|300411|M300411|15/12/2018||01|F420||0003252||6|20112273922|MAESTRO PERU
SOCIEDAD ANONIMA|78.31|14.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|92.41|PEN|
3.355||||||||1||||||||6|
20190100|300412|M300412|19/12/2018||12|0100||0088243||6|20505061854|ENTREGAS
RAPIDAS S.A.C.|40.00|7.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|47.20|PEN|
3.346||||||||||||||||6|
20190100|300413|M300413|21/12/2018||01|F423||0003687||6|20112273922|MAESTRO PERU
SOCIEDAD ANONIMA|187.97|33.83|0.00|0.00|0.00|0.00|0.00|0.00|0.00|221.80|PEN|
3.343||||||||1||||||||6|
20190100|300416|M300416|30/12/2018||01|F052||0032568||6|20348303636|ESTACION DE
SERVICIOS HERCO S.A.C.|212.88|38.32|0.00|0.00|0.00|0.00|0.00|0.00|0.00|251.20|PEN|
3.370||||||||||||||||6|
20190100|300417|M300417|22/11/2018||01|F001||0000289||6|20495161855|FERRETERIA EL
PRINCIPE EIRL|15.25|2.75|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18.00|PEN|
3.378||||||||||||||||6|
20190100|300418|M300418|24/09/2018||01|F101||0731593||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|23.73|4.27|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28.00|PEN|
3.293||||||||1||||||||6|
20190100|300419|M300419|24/09/2018||01|F503||0276111||6|20550372640|RUTAS DE LIMA
S.A.C.|7.63|1.37|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9.00|PEN|3.293||||||||||||||||
6|
20190100|300420|M300420|24/09/2018||01|F004||0016636||6|20511193045|ESTACION DE
SERVICIOS MONTE EVEREST SAC|169.49|30.51|0.00|0.00|0.00|0.00|0.00|0.00|0.00|200.00|
PEN|3.293||||||||1||||||||6|
20190100|300421|M300421|28/09/2018||01|FP02||0005148||6|20512090878|EPAL NEGOCIOS
E.I.R.L.|593.24|106.78|0.00|0.00|0.00|0.00|0.00|0.00|0.00|700.02|PEN|
3.303||||||||||||||||6|
20190100|300422|M300422|26/09/2018||01|F203||0274492||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|35.59|6.41|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42.00|PEN|
3.300||||||||1||||||||6|
20190100|300423|M300423|26/09/2018||01|F611||1174306||6|20550372640|RUTAS DE LIMA
S.A.C.|11.44|2.06|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13.50|PEN|
3.300||||||||||||||||6|
20190100|300426|M300426|28/09/2018||01|F104||0356552||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|35.59|6.41|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42.00|PEN|
3.303||||||||1||||||||6|
20190100|300427|M300427|28/09/2018||01|F500||0898545||6|20550372640|RUTAS DE LIMA
S.A.C.|11.44|2.06|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13.50|PEN|
3.303||||||||||||||||6|
20190100|300428|M300428|28/09/2018||01|F602||1292967||6|20550372640|RUTAS DE LIMA
S.A.C.|7.63|1.37|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9.00|PEN|3.303||||||||1||||||||
6|
20190100|300429|M300429|30/12/2018||01|FA02||0007437||6|20505682611|LX Y LX S.R.L.|
159.53|28.72|0.00|0.00|0.00|0.00|0.00|0.00|0.00|188.25|PEN|3.370||||||||||||||||6|
20190100|300430|M300430|06/12/2018||01|F001||0003499||6|20100809321|LA ROCCA SAC|
33.00|5.94|0.00|0.00|0.00|0.00|2.01|0.00|0.00|40.95|PEN|3.381||||||||1||||||||6|
20190100|300431|M300431|20/11/2018||01|F014||0008884||6|20517767396|ESCOH SOCIEDAD
ANONIMA CERRADA - ESCOH SAC|42.37|7.63|0.00|0.00|0.00|0.00|0.00|0.00|0.00|50.00|
PEN|3.379||||||||||||||||6|
20190100|300432|M300432|21/11/2018||01|F424||0006709||6|20112273922|MAESTRO PERU
SOCIEDAD ANONIMA|80.85|14.55|0.00|0.00|0.00|0.00|0.00|0.00|0.00|95.40|PEN|
3.383||||||||1||||||||6|
20190100|300433|M300433|31/12/2018||01|F001||0009335||6|10218103419|JUAREZ OCHOA
LAUREANO ELIAS|10.76|1.94|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12.70|PEN|
3.370||||||||||||||||6|
20190100|300434|M300434|27/11/2018||01|F424||0006969||6|20112273922|MAESTRO PERU
SOCIEDAD ANONIMA|30.76|5.54|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36.30|PEN|
3.381||||||||1||||||||6|
20190100|300435|M300435|09/01/2019||01|0001||0000880||6|10089213512|OCHATOMA QUISPE
FELICES|122.25|22.01|0.00|0.00|0.00|0.00|0.00|0.00|0.00|144.26|PEN|3.350||||||||
1||||||||1|
20190100|300436|M300436|08/01/2019||01|0001||0000879||6|10089213512|OCHATOMA QUISPE
FELICES|550.00|99.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|649.00|PEN|3.353||||||||
1||||||||1|
20190100|300439|M300439|24/01/2019||01|0001||0001714||6|20550140196|TRUCKS SERVI
S.R.L.|1163.20|209.39|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1372.59|USD|
3.338||||||||||||||||1|
20190100|300441|M300441|03/11/2018||01|0001||0001560||6|20601557755|AMERICAN MOTORS
SERVICE S.A.C.|204.02|36.72|0.00|0.00|0.00|0.00|0.00|0.00|0.00|240.74|PEN|
3.367||||||||||||||||6|
20190100|300442|M300442|01/01/2019||01|F002||0000160||6|20521713349|SISTEMAS DE
INSPECCIONES TECNICAS CENTRO SOCIEDAD ANONIMA C|118.64|21.36|0.00|0.00|0.00|0.00|
0.00|0.00|0.00|140.00|PEN|3.379||||||||1||||||||1|
20190100|300443|M300443|15/11/2018||01|F001||0000343||6|10218765144|MARTINEZ ROJAS
EUSTACIA SUSANA|25.42|4.58|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30.00|PEN|
3.379||||||||1||||||||6|
20190100|300444|M300444|23/11/2018||01|F001||0006752||6|20534720361|VENTAS Y
SERVICIOS VELASQUEZ S.R.L.|180.51|32.49|0.00|0.00|0.00|0.00|0.00|0.00|0.00|213.00|
PEN|3.373||||||||1||||||||6|
20190100|300445|M300445|23/11/2018||01|F002||0000176||6|20521713349|SISTEMAS DE
INSPECCIONES TECNICAS CENTRO SOCIEDAD ANONIMA C|237.29|42.71|0.00|0.00|0.00|0.00|
0.00|0.00|0.00|280.00|PEN|3.373||||||||1||||||||6|
20190100|300447|M300447|27/11/2018||01|F001||0006870||6|20534720361|VENTAS Y
SERVICIOS VELASQUEZ S.R.L.|67.80|12.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|80.00|
PEN|3.381||||||||1||||||||6|
20190100|300450|M300450|01/10/2018||01|F212||1149378||6|20550372640|RUTAS DE LIMA
S.A.C.|7.63|1.37|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9.00|PEN|3.302||||||||||||||||
6|
20190100|300451|M300451|01/10/2018||01|F809||0759652||6|20550372640|RUTAS DE LIMA
S.A.C.|7.63|1.37|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9.00|PEN|3.302||||||||||||||||
6|
20190100|300452|M300452|06/11/2018||01|F001||0000448||6|20543758249|CHICKEN MAQUI
SOCIEDAD ANONIMA CERRADA|42.37|7.63|0.00|0.00|0.00|0.00|0.00|0.00|0.00|50.00|PEN|
3.361||||||||||||||||6|
20190100|300453|M300453|08/11/2018||01|F102||0000880||6|10100038248|SANCHEZ ACEVEDO
LUIS ALBERTO|25.42|4.58|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30.00|PEN|3.366||||||||
1||||||||6|
20190100|300454|M300454|09/11/2018||01|F203||0295483||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|11.86|2.14|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14.00|PEN|
3.370||||||||1||||||||6|
20190100|300456|M300456|13/11/2018||01|F564||0046642||6|20100023203|SOYUZ S A|
10.17|1.83|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12.00|PEN|3.377||||||||1||||||||6|
20190100|300457|M300457|22/11/2018||01|F423||0003511||6|20112273922|MAESTRO PERU
SOCIEDAD ANONIMA|17.29|3.11|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20.40|PEN|
3.378||||||||1||||||||6|
20190100|300458|M300458|22/11/2018||01|F423||0003508||6|20112273922|MAESTRO PERU
SOCIEDAD ANONIMA|17.80|3.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21.00|PEN|
3.378||||||||1||||||||6|
20190100|300462|M300462|30/12/2018||01|F805||0701134||6|20550372640|RUTAS DE LIMA
S.A.C.|9.32|1.68|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11.00|PEN|3.370||||||||||||||||
6|
20190100|300490|M300490|19/12/2018||01|F503||0303941||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.346||||||||||||||||6|
20190100|300491|M300491|19/12/2018||01|F603||1092150||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.346||||||||||||||||6|
20190100|300492|M300492|19/12/2018||01|F101||0815634||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.340||||||||||||||||6|
20190100|300493|M300493|19/12/2018||01|F403||0010789||6|20100032458|GRIFOSA S.A.C.|
169.49|30.51|0.00|0.00|0.00|0.00|0.00|0.00|0.00|200.00|PEN|3.346||||||||||||||||6|
20190100|300494|M300494|19/12/2018||01|F203||0320505||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.346||||||||||||||||6|
20190100|300495|M300495|20/12/2018||01|F101||0816708||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.351||||||||||||||||6|
20190100|300496|M300496|21/12/2018||01|F004||0024144||6|20511193045|ESTACION DE
SERVICIOS MONTE EVEREST SAC|169.49|30.51|0.00|0.00|0.00|0.00|0.00|0.00|0.00|200.00|
PEN|3.343||||||||||||||||6|
20190100|300497|M300497|21/12/2018||01|F102||0816246||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|35.59|6.41|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42.00|PEN|
3.343||||||||||||||||6|
20190100|300498|M300498|21/12/2018||01|F503||0304763||6|20550372640|RUTAS DE LIMA
S.A.C.|13.98|2.52|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16.50|PEN|
3.343||||||||||||||||6|
20190100|300499|M300499|21/12/2018||01|F603||1094108||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.343||||||||||||||||6|
20190100|300500|M300500|20/12/2018||01|FZ81||0001466||6|20127765279|COESTI S.A.|
169.55|30.52|0.00|0.00|0.00|0.00|0.00|0.00|0.00|200.07|PEN|3.351||||||||||||||||6|
20190100|300501|M300501|20/12/2018||01|F204||0811585||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.351||||||||||||||||6|
20190100|300502|M300502|20/12/2018||01|F503||0304408||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.351||||||||||||||||6|
20190100|300503|M300503|20/12/2018||01|F603||1093197||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.351||||||||||||||||6|
20190100|300504|M300504|28/12/2018||01|F002||0010895||6|20310552021|ESTACION DE
SERVICIO SAN CRISTOBAL S.A.C|84.75|15.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100.00|
PEN|3.376||||||||||||||||6|
20190100|300505|M300505|27/12/2018||01|F000||0010868||6|20310552021|ESTACION DE
SERVICIO SAN CRISTOBAL S.A.C|211.86|38.14|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
250.00|PEN|3.369||||||||||||||||6|
20190100|300506|M300506|28/12/2018||01|F204||0818178||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.376||||||||||||||||6|
20190100|300507|M300507|28/12/2018||01|F102||0822576||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.376||||||||||||||||6|
20190100|300508|M300508|28/12/2018||01|F002||0008047||6|20516453835|INVERSIONES Y
ASESORAMIENTO ESCORPIO S.A.C.|169.49|30.51|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
200.00|PEN|3.376||||||||||||||||6|
20190100|300509|M300509|26/12/2018||01|F503||0306079||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.358||||||||||||||||6|
20190100|300510|M300510|26/12/2018||01|F603||1098395||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.358||||||||||||||||6|
20190100|300511|M300511|26/12/2018||01|F101||0821393||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.358||||||||||||||||6|
20190100|300512|M300512|26/12/2018||01|F002||0010828||6|20310552021|ESTACION DE
SERVICIO SAN CRISTOBAL S.A.C|211.86|38.14|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
250.00|PEN|3.358||||||||||||||||6|
20190100|300513|M300513|26/12/2018||01|F204||0816403||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.358||||||||||||||||6|
20190100|300514|M300514|27/12/2018||01|F503||0306578||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.369||||||||||||||||6|
20190100|300515|M300515|27/12/2018||01|F602||1399171||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.369||||||||||||||||6|
20190100|300516|M300516|27/12/2018||01|F101||0822440||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.369||||||||||||||||6|
20190100|300517|M300517|27/12/2018||01|F204||0817180||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.369||||||||||||||||6|
20190100|300518|M300518|28/12/2018||01|F603||1100775||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.376||||||||||||||||6|
20190100|300519|M300519|28/12/2018||01|F503||0307113||6|20550372640|RUTAS DE LIMA
S.A.C.|27.97|5.03|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33.00|PEN|
3.376||||||||||||||||6|
20190100|300520|M300520|01/01/2019||01|F604||0824530||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.379||||||||||||||||
1|
20190100|300521|M300521|08/01/2019||01|F218||0443723||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.353||||||||||||||||
1|
20190100|300522|M300522|09/01/2019||01|F502||0693076||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.350||||||||||||||||
1|
20190100|300523|M300523|08/01/2019||01|F106||0004285||6|20467534026|AMERICA MOVIL
PERU S.A.C.|0.85|0.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1.00|PEN|
3.353||||||||||||||||1|
20190100|300524|M300524|19/01/2019||01|F212||1262901||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.319||||||||||||||||
1|
20190100|300525|M300525|19/01/2019||01|F602||1427565||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.319||||||||||||||||
1|
20190100|300526|M300526|17/01/2019||01|F206||0230608||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.333||||||||||||||||
1|
20190100|300527|M300527|15/01/2019||01|F211||0958551||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.345||||||||||||||||
1|
20190100|300528|M300528|21/12/2018||01|F202||0232292||6|20511465061|CONCESIONARIA
VIAL DEL PERU S.A.|71.19|12.81|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84.00|PEN|
3.343||||||||||||||||6|
20190100|300529|M300529|15/01/2019||01|F604||0835666||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.345||||||||||||||||
1|
20190100|300530|M300530|30/01/2019||01|F530||0001289||6|20112273922|MAESTRO PERU
SOCIEDAD ANONIMA|362.71|65.29|0.00|0.00|0.00|0.00|0.00|0.00|0.00|428.00|PEN|
3.360||||||||||||||||1|
20190100|300531|M300531|28/01/2019||01|0000||0001178||6|20600431677|
RESTOINVESTMENTS S.A.C.|399.22|71.86|0.00|0.00|0.00|0.00|31.92|0.00|0.00|503.00|
PEN|3.345||||||||||||||||1|
20190100|300532|M300532|16/01/2019||01|F512||0004731||6|20112273922|MAESTRO PERU
SOCIEDAD ANONIMA|96.27|17.33|0.00|0.00|0.00|0.00|0.00|0.00|0.00|113.60|PEN|
3.340||||||||||||||||1|
20190100|300533|M300533|26/12/2018||01|F002||0007973||6|20516453835|INVERSIONES Y
ASESORAMIENTO ESCORPIO S.A.C.|127.12|22.88|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
150.00|PEN|3.358||||||||||||||||6|
20190100|300534|M300534|21/12/2018||01|F002||0010697||6|20310552021|ESTACION DE
SERVICIO SAN CRISTOBAL S.A.C|84.75|15.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100.00|
PEN|3.343||||||||||||||||6|
20190100|300535|M300535|09/01/2019||01|F067||0046391||6|20100094569|ASESORIA
COMERCIAL S.A. ACOSA|139.69|25.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|164.84|PEN|
3.350||||||||||||||||1|
20190100|300536|M300536|06/11/2018||01|FA88||0560579||6|20100070970|SUPERMERCADOS
PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A.|114.78|20.66|0.00|0.00|0.00|0.00|40.16|
0.00|0.00|175.60|PEN|3.361||||||||||||||||6|
20190100|300537|M300537|26/10/2018||01|FA88||0560484||6|20100070970|SUPERMERCADOS
PERUANOS SOCIEDAD ANONIMA 'O ' S.P.S.A.|16.86|3.04|0.00|0.00|0.00|0.00|0.00|0.00|
0.00|19.90|PEN|3.341||||||||||||||||6|
20190100|300539|M300539|04/12/2018||01|F500||0952800||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.378||||||||||||||||
6|
20190100|300540|M300540|04/12/2018||01|F223||0038147||6|20550372640|RUTAS DE LIMA
S.A.C.|4.66|0.84|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.50|PEN|3.378||||||||||||||||
6|
20190100|310001|M310001|04/01/2019||01|E001||0000505||6|20551801137|SUATRANS PERU
SOCIEDAD ANONIMA CERRADA - SUATRANS S.A.C.|1817.00|327.06|0.00|0.00|0.00|0.00|0.00|
0.00|0.00|2144.06|PEN|3.371||||||||||||||||1|
20190100|320001|M320001|29/01/2019||01|F71B||0003738||6|20135414931|EMPRESA DE
TRANSPORTE TURISTICO OLANO S.A.|0.00|0.00|0.00|0.00|0.00|0.00|71.00|0.00|0.00|
71.00|PEN|3.354||||||||||||||||0|
20190100|320002|M320002|19/01/2019||01|E001||0000005||6|10254883251|MONTENEGRO
BORJA ALFONSO GODOFREDO|0.00|0.00|0.00|0.00|0.00|0.00|20.00|0.00|0.00|20.00|PEN|
3.319||||||||||||||||0|
20190100|320003|M320003|26/01/2019||01|E001||0000006||6|10254883251|MONTENEGRO
BORJA ALFONSO GODOFREDO|0.00|0.00|0.00|0.00|0.00|0.00|14.00|0.00|0.00|14.00|PEN|
3.345||||||||||||||||0|