Pras 2019

VILLA ANDINA S.A.C.
RUC: 20515405900
REGISTRO DE COMPRAS 2019 CONST_DET

MES #SAP F.EMIISION F.VCTO TD SER NUMERO TR RUC PROVEEDOR BASE IGV NO GRAVADAS OTROS TOTAL R F.EMISION_C TC Columna1 Colu ColumnaColumna4
ENE 1901000006 1/2/2019 2/4/2019 01 0001 6602 6 20601592208 ELECTROLURIN S.A.C. 22.03 3.97 0.00 0.00 26.00 0
ENE 1901000007 1/2/2019 2/4/2019 01 F834 1497 6 20418463644 INVERSIONES NOR CHICKEN 51.18 9.21 0.51 0.00 60.90 0
ENE 1901000008 1/3/2019 2/4/2019 01 FA24 180587 6 20536557858 HOMECENTERS PERUANOS S 184.75 33.25 0.00 0.00 218.00 0
ENE 1901000013 1/4/2019 2/11/2019 01 E001 609 6 20523413881 CESPEDES EXPRESS E.I.R.L. 1,694.92 305.08 0.00 0.00 2,000.00 90694379 17/01/2019 0
ENE 1901000073 12/10/2018 12/10/2018 01 F002 823 6 20602896260 GSP PERU DEL SUR S.A.C. 67.42 12.14 0.00 0.00 79.56 3.371
ENE 1901000075 11/20/2018 11/20/2018 01 F002 649 6 20602896260 GSP PERU DEL SUR S.A.C. 0.00 0.00 14,357.85 0.00 14,357.85 3.378
ENE 1901000077 11/20/2018 11/20/2018 01 F002 648 6 20602896260 GSP PERU DEL SUR S.A.C. 827.61 148.97 0.00 0.00 976.58 1818C070294 07/12/2018 3.378
ENE 1901000082 1/10/2019 2/11/2019 01 F132 8991 6 20101259014 FUNDACION PARA EL DESA 788.16 141.86 0.00 -0.02 930.00 90907941 24/01/2019 0
ENE 1901000194 1/4/2019 1/29/2019 01 E001 100 6 20572190251 COOPERATIVA AGRARIA CE 0.00 0.00 182,647.68 0.00 182,647.68 90694387 17/01/2019 0
ENE 1901000195 12/31/2018 1/28/2019 01 E001 106 6 20381179479 AGRICOLA DE LOS ANDES S. 0.00 0.00 2,560.00 0.00 2,560.00 90694376 17/01/2019 0
ENE 1901000197 1/10/2019 2/11/2019 01 F001 21272 6 20553510661 LLAMA.PE S.A. 425.00 76.50 0.00 0.00 501.50 0
ENE 1901000198 1/7/2019 2/6/2019 01 E001 47 6 20603392851 NAVIGROUP IMPORT EXPORT 1,075.20 193.54 0.00 0.00 1,268.74 3.360
ENE 1901000199 1/3/2019 2/4/2019 01 FF31 45215 6 20100044626 DEPOSITOS S.A 3,042.04 547.57 0.00 0.00 3,589.61 90694389 17/01/2019 3.373
ENE 1901000200 1/3/2019 2/3/2019 01 FF21 62693 6 20100044626 DEPOSITOS S.A 377.78 68.00 0.00 0.00 445.78 3.373
ENE 1901000206 1/8/2019 2/11/2019 01 0001 1320 6 20600820215 AQUISSIMA S.A.C. 237.40 42.73 0.00 0.00 280.13 0
ENE 1901000208 12/14/2018 1/14/2019 01 0001 127 6 10098433207 MENDOZA GONZALES ELIZA 13,110.62 2,359.91 0.00 0.00 15,470.53 3.365
ENE 1901000213 1/4/2019 2/4/2019 01 0001 575 6 20600257332 DEFER SERVICIOS INDUSTR 2,118.64 381.36 0.00 0.00 2,500.00 90694388 17/01/2019 0
ENE 1901000236 12/19/2018 1/23/2019 01 F001 202 6 20515963406 POPEYE CARGOS S.A.C 1,600.00 288.00 0.00 0.00 1,888.00 90694395 17/01/2019 0
ENE 1901000239 12/7/2018 1/7/2019 01 F001 4394 6 20504194796 CONTROL UNION PERU SAC 20,286.00 3,651.48 0.00 0.00 23,937.48 90694385 17/01/2019 3.381
ENE 1901000240 12/7/2018 1/7/2019 01 F001 4393 6 20504194796 CONTROL UNION PERU SAC 7,793.21 1,402.78 0.00 0.00 9,195.99 90694386 17/01/2019 3.381
ENE 1901000242 12/27/2018 1/28/2019 01 0002 41 6 20570709608 SOCIEDAD DE SERVICIOS EN 6,933.00 1,247.94 0.00 0.01 8,180.95 90694401 17/01/2019 0
ENE 1901000244 12/17/2018 1/16/2019 01 F001 3665 6 20554039708 CNTA S.A.C 14,730.00 2,651.40 0.00 0.00 17,381.40 90694380 17/01/2019 0
ENE 1901000245 12/21/2018 1/21/2019 01 F001 3798 6 20554039708 CNTA S.A.C 2,992.00 538.56 0.00 0.00 3,530.56 90694381 17/01/2019 0
ENE 1901000246 12/27/2018 1/28/2019 01 E001 79 6 20602002951 GIBAK TECHNOLOGY S.A.C. 1,791.31 322.44 0.00 0.00 2,113.75 90694390 17/01/2019 0
ENE 1901000247 12/17/2018 1/16/2019 01 0002 594 6 10267188934 VILLA NARVA EDWARD 2,525.00 454.50 0.00 0.00 2,979.50 90694403 17/01/2019 0
ENE 1901000248 12/20/2018 1/21/2019 01 FA04 3982 6 20117920144 SECURITAS S.A.C. 8,485.63 1,527.41 0.00 0.00 10,013.04 90694399 17/01/2019 0
ENE 1901000249 12/17/2018 1/21/2019 01 0001 453 6 10417720362 VILLA NARVA JOSE CARLOS 3,780.00 680.40 0.00 0.00 4,460.40 90694404 17/01/2019 0
ENE 1901000250 12/17/2018 12/17/2018 01 0002 595 6 10267188934 VILLA NARVA EDWARD 7,260.00 1,306.80 0.00 0.00 8,566.80 0
ENE 1901000251 12/21/2018 1/21/2019 01 F710 151266 6 20100114349 SGS DEL PERU S.A.C. 5,933.90 1,068.10 0.00 0.00 7,002.00 90694400 17/01/2019 0
ENE 1901000252 12/17/2018 1/16/2019 01 F001 3662 6 20554039708 CNTA S.A.C 5,880.00 1,058.40 0.00 0.00 6,938.40 90694382 17/01/2019 0
ENE 1901000253 12/26/2018 1/28/2019 01 F001 3823 6 20554039708 CNTA S.A.C 3,420.00 615.60 0.00 0.00 4,035.60 90694383 17/01/2019 0
ENE 1901000256 1/9/2019 2/4/2019 01 E001 42 6 20601177618 MIKHUNAKUNA PERUVIAN OR 0.00 0.00 121,841.00 0.00 121,841.00 90694393 17/01/2019 0
ENE 1901000259 1/11/2019 1/11/2019 01 F020 917 6 20492641431 KAISER CORPORATION SOC 2,690.66 484.32 0.00 0.00 3,174.98 3.343
ENE 1901000260 11/26/2018 12/26/2018 01 FF12 19060 6 20101927904 SOCIEDAD ANONIMA PAPEL 12,031.61 2,165.69 0.00 0.00 14,197.30 3.379
ENE 1901000263 12/22/2018 1/22/2019 01 F004 130028 6 20100007348 LIMA GAS S A 922.50 166.05 0.00 0.00 1,088.55 0
ENE 1901000264 12/21/2018 1/21/2019 01 F004 130041 6 20100007348 LIMA GAS S A 615.00 110.70 0.00 0.00 725.70 0
ENE 1901000265 12/19/2018 1/21/2019 01 F004 129724 6 20100007348 LIMA GAS S A 922.50 166.05 0.00 0.00 1,088.55 0
ENE 1901000266 12/17/2018 1/17/2019 01 F425 2 6 20100007348 LIMA GAS S A 1,230.00 221.40 0.00 0.00 1,451.40 0
ENE 1901000267 1/9/2019 2/11/2019 01 F203 7689 6 20167884491 PROSAC S.A. 3,570.09 642.62 0.00 0.00 4,212.71 3.350
ENE 1901000268 1/8/2019 1/8/2019 01 F014 13771 6 20100712599 EPLI S.A.C. 1,326.00 238.68 0.00 0.00 1,564.68 0
ENE 1901000269 1/11/2019 1/14/2019 01 0001 2863 6 20563373181 GENERAFRIO S.A.C 1,509.36 271.68 0.00 0.00 1,781.04 3.343
ENE 1901000276 1/14/2019 2/14/2019 01 E001 37 6 10719894149 HIDALGO CHALE JUAN JOSE 923.00 166.14 0.00 0.00 1,089.14 0
ENE 1901000277 1/14/2019 2/14/2019 01 E001 40 6 10719894149 HIDALGO CHALE JUAN JOSE 1,490.00 268.20 0.00 0.00 1,758.20 0
ENE 1901000278 1/11/2019 1/14/2019 01 F235 304 6 20338570041 PRAXAIR PERU SA 765.21 137.74 0.00 0.00 902.95 3.343
ENE 1901000283 1/3/2019 2/4/2019 01 F835 1424 6 20418463644 INVERSIONES NOR CHICKEN 23.37 4.20 0.23 0.00 27.80 0
ENE 1901000289 1/5/2019 1/7/2019 01 0001 73 6 10097942001 CABANILLAS ROMERO DORI 1,372.88 247.12 0.00 0.00 1,620.00 0
ENE 1901000290 1/2/2019 2/4/2019 01 0001 1986 6 20550456746 CASEVIP S.R.L 8,921.30 1,605.83 0.00 0.00 10,527.13 90694378 17/01/2019 0
ENE 1901000291 1/8/2019 2/7/2019 01 F001 3596 6 20102021836 TFM INDUSTRIAL S.A 922.07 165.97 0.00 0.00 1,088.04 3.353
ENE 1901000293 1/10/2019 2/11/2019 01 F006 18992 6 20510927754 CMA CGM PERU S.A.C. 50.00 9.00 0.00 0.00 59.00 0
ENE 1901000295 1/4/2019 1/9/2019 01 F001 3895 6 20492093042 INMOBIDEAS S.A.C. 3,064.00 551.52 0.00 0.00 3,615.52 90694391 17/01/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ENE 1901000296 1/14/2019 2/13/2019 01 F001 4002 6 20554039708 CNTA S.A.C 1,575.00 283.50 0.00 0.00 1,858.50 90694384 17/01/2019 0
ENE 1901000298 1/4/2019 2/4/2019 01 0001 576 6 20600257332 DEFER SERVICIOS INDUSTR 38.00 6.84 0.00 0.00 44.84 0
ENE 1901000299 1/4/2019 1/9/2019 01 F001 3894 6 20492093042 INMOBIDEAS S.A.C. 21,879.08 3,938.23 0.00 0.00 25,817.31 90694392 17/01/2019 0
ENE 1901000300 12/26/2018 1/28/2019 01 E001 1079 6 10422179114 CHUQUILLANQUI REYES JE 0.00 0.00 115.00 0.00 115.00 0
ENE 1901000390 1/10/2019 2/11/2019 01 0001 4122 6 20601537967 CASA DE PERNOS Y TUERCAS 474.15 85.35 0.00 0.00 559.50 0
ENE 1901000391 1/8/2019 2/11/2019 01 0001 6198 6 10266864111 GARCIA VERASTEGUI LUIS 80.51 14.49 0.00 0.00 95.00 0
ENE 1901000392 1/8/2019 2/11/2019 01 0001 4110 6 20601537967 CASA DE PERNOS Y TUERCAS 374.66 67.44 0.00 0.00 442.10 0
ENE 1901000394 1/4/2019 2/4/2019 01 0001 394 6 20602684017 REPUESTOS Y RODAJES VILL 255.08 45.92 0.00 0.00 301.00 0
ENE 1901000397 1/9/2019 2/11/2019 01 E001 138 6 20491707853 INVERSIONES Y SERVICIOS 440.00 79.20 0.00 0.00 519.20 0
ENE 1901000398 1/7/2019 2/7/2019 01 E001 40 6 10710110641 VASQUEZ FERNANDEZ GEOF 25.42 4.58 0.00 0.00 30.00 0
ENE 1901000400 1/8/2019 2/11/2019 01 F748 588 6 20112273922 TIENDAS DEL MEJORAMIENT 77.63 13.97 0.00 0.00 91.60 0
ENE 1901000403 1/9/2019 2/11/2019 01 F010 663 6 20453778739 SERVIFER SERVICIOS FERR 551.69 99.31 0.00 0.00 651.00 0
ENE 1901000406 7/23/2018 8/23/2018 01 0001 4690 6 20529663880 RQ CAS EMPRESA INDIVIDUA 14.83 2.67 0.00 0.00 17.50 0
ENE 1901000408 1/4/2019 2/4/2019 01 0001 514 6 10470668232 CADENILLAS SALDAÑA SEG 20.32 3.66 0.00 0.00 23.98 0
ENE 1901000409 1/14/2019 2/14/2019 01 F002 1064 6 20602896260 GSP PERU DEL SUR S.A.C. 2,674.40 481.39 0.00 0.00 3,155.79 181920702014 07/02/2019 3.343
ENE 1901000417 7/22/2018 8/22/2018 01 0001 248 6 20602356354 BAMBINO PIZZA E.I.R.L. 13.56 2.44 0.00 0.00 16.00 0
ENE 1901000422 1/8/2019 1/8/2019 01 FA43 694007 6 20100070970 SUPERMERCADOS PERUANOS 193.85 34.88 0.00 -0.03 228.70 0
ENE 1901000432 1/14/2019 1/14/2019 01 F002 1077 6 20602896260 GSP PERU DEL SUR S.A.C. 4,059.27 730.67 0.00 0.00 4,789.94 3.343
ENE 1901000436 1/8/2019 1/8/2019 01 E001 165 6 10420772381 LEIVA CASAFRANCA PEDRO 16.95 3.05 0.00 0.00 20.00 0
ENE 1901000437 1/8/2019 1/8/2019 01 0002 3847 6 20602204368 PIÑATERIA MAGICA E.I.R.L. 15.68 2.82 0.00 0.00 18.50 0
ENE 1901000438 1/7/2019 1/7/2019 01 0006 71 6 20600308883 EMPRESA DE MULTISERVICI 16.95 3.05 0.00 0.00 20.00 0
ENE 1901000439 1/6/2019 2/6/2019 01 F001 1598 6 20600324382 TOQUE DE MIDAS S.R.L. 101.69 18.31 0.00 0.00 120.00 0
ENE 1901000440 1/5/2019 1/7/2019 01 F004 6715 6 20453769071 SERVICENTRO PRIMAVERA 42.37 7.63 0.00 0.00 50.00 0
ENE 1901000443 1/4/2019 2/4/2019 01 F001 1939 6 20113742047 ANDINA SERVICIOS Y REPRE 33.56 6.04 0.00 0.00 39.60 0
ENE 1901000444 1/4/2019 1/7/2019 01 0001 6506 6 20570702344 INVERSIONES Y SERVICIOS 29.66 5.34 0.00 0.00 35.00 0
ENE 1901000445 1/3/2019 1/3/2019 01 F306 8036 6 20102427891 TURISMO CIVA S.A.C. 6.78 1.22 0.00 0.00 8.00 0
ENE 1901000446 1/3/2019 2/4/2019 01 0001 15 6 10452434020 BRAVO ROJAS FRANCISCO 10.07 1.81 0.00 0.00 11.88 0
ENE 1901000447 1/2/2019 1/2/2019 01 F627 13413 6 20438933272 TRANSPORTES LINEA S.A. 16.10 2.90 0.00 0.00 19.00 0
ENE 1901000450 1/2/2019 1/2/2019 01 E001 187 6 20602927441 EXPRESO COLINAS DE ORO 46.61 8.39 0.00 0.00 55.00 0
ENE 1901000456 1/3/2019 2/4/2019 01 0001 574 6 20600257332 DEFER SERVICIOS INDUSTR 1,300.00 234.00 0.00 0.00 1,534.00 90907938 24/01/2019 0
ENE 1901000501 1/4/2019 2/4/2019 01 0002 2166 6 20539914082 LAVANDERIA LA ALTERNATIV 529.56 95.32 0.00 0.00 624.88 0
ENE 1901000502 12/31/2018 12/31/2018 01 E001 131 6 10402953492 GALVEZ CARUAJULCA ELME 42.37 7.63 0.00 0.00 50.00 0
ENE 1901000512 1/18/2019 2/18/2019 01 FF21 63308 6 20100044626 DEPOSITOS S.A 442.09 79.58 0.00 0.00 521.67 3.333
ENE 1901000513 1/8/2019 2/11/2019 01 0001 8839 6 20491653745 JAMARY SERVICIOS GENERAL 67.37 12.13 0.00 0.00 79.50 0
ENE 1901000518 1/14/2019 2/14/2019 01 F021 2524 6 20548089418 ALJEX S.A.C. 51.61 9.29 0.00 0.00 60.90 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ENE 1901000524 12/17/2018 1/17/2019 01 F001 89 6 20519496764 IMPORTADORA EXPORTADO 17,865.38 3,215.77 0.00 0.00 21,081.15 3.355
ENE 1901000525 12/20/2018 1/21/2019 01 F001 140 6 20544728629 SPECIAL PERUVIAN BAGS S 4,724.91 850.48 0.00 0.00 5,575.39 3.351
ENE 1901000526 12/5/2018 1/7/2019 01 FF02 11 6 20517914798 BETHLEHEM ENTERPRISES S 6,353.17 1,143.59 0.00 0.00 7,496.76 3.385
ENE 1901000531 11/12/2018 12/12/2018 01 F005 24870 6 20510049226 MSL DEL PERU SAC 0.00 0.00 2,630.16 0.00 2,630.16 3.372
ENE 1901000533 11/12/2018 12/12/2018 01 F005 24871 6 20510049226 MSL DEL PERU SAC 0.00 0.00 198.95 0.00 198.95 3.372
ENE 1901000540 1/16/2019 2/18/2019 01 0002 4436 6 10410083553 VIGO RODRIGUEZ CESAR IV 20.34 3.66 0.00 0.00 24.00 0
ENE 1901000541 1/16/2019 2/18/2019 01 0001 67453 6 20489585678 TRANSPORTES CESPEDES CA 177.97 32.03 0.00 0.00 210.00 0
ENE 1901000543 1/13/2019 2/18/2019 01 0002 25978 6 20489585678 TRANSPORTES CESPEDES CA 855.36 153.97 0.00 0.00 1,009.33 90907948 24/01/2019 0
ENE 1901000545 1/17/2019 2/18/2019 01 E001 11 6 20602965326 TECMECSOL E.I.R.L. 2,372.88 427.12 0.00 0.00 2,800.00 0
ENE 1901000547 1/17/2019 2/11/2019 01 0001 795 6 20531441797 COOPERATIVA AGRARIA ALL 0.00 0.00 225,000.00 0.00 225,000.00 24/01/2019 0
ENE 1901000548 1/11/2019 2/11/2019 01 FG51 3138 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
ENE 1901000549 1/11/2019 2/11/2019 01 FG51 3139 6 20100176450 SOLGAS S.A. 6,102.10 1,098.38 0.00 0.00 7,200.48 0
ENE 1901000550 1/15/2019 2/18/2019 01 FG80 3120 6 20100176450 SOLGAS S.A. 6,102.10 1,098.38 0.00 0.00 7,200.48 0
ENE 1901000551 1/15/2019 2/18/2019 01 FG80 3119 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
ENE 1901000552 1/7/2019 2/7/2019 01 FG77 409 6 20100176450 SOLGAS S.A. 6,102.10 1,098.38 0.00 0.00 7,200.48 0
ENE 1901000553 1/6/2019 2/6/2019 01 FG77 407 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
ENE 1901000554 12/3/2018 1/3/2019 01 0001 142 6 20600703472 AGROORGANIC PERU INDUST 61,814.00 11,126.52 0.00 0.00 72,940.52 0
ENE 1901000555 1/15/2019 2/11/2019 01 E001 140 6 20602050981 AMAZON SPECIALTIES S.A.C 0.00 0.00 115,000.00 0.00 115,000.00 90907933 24/01/2019 0
ENE 1901000556 1/15/2019 2/11/2019 01 E001 141 6 20602050981 AMAZON SPECIALTIES S.A.C 0.00 0.00 21,192.37 0.00 21,192.37 90907934 24/01/2019 0
ENE 1901000557 1/2/2019 2/4/2019 01 FG51 3082 6 20100176450 SOLGAS S.A. 3,356.16 604.11 0.00 0.00 3,960.27 0
ENE 1901000558 1/2/2019 2/4/2019 01 FG51 3081 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
ENE 1901000560 9/14/2018 10/15/2018 01 F005 21812 6 20510049226 MSL DEL PERU SAC 98.31 17.70 0.00 0.00 116.01 0
ENE 1901000569 1/11/2019 1/14/2019 01 F002 1264 6 20495986374 LOCERIA Y CRISTALERIA VI 205.08 36.92 0.00 0.00 242.00 0
ENE 1901000570 1/11/2019 1/14/2019 01 F001 8700 6 10271537111 GALVEZ FLORIAN SEGUNDO 101.69 18.31 0.00 0.00 120.00 0
ENE 1901000572 1/10/2019 1/10/2019 01 FA01 1113 6 10275679521 VASQUEZ MIRES RAFAEL 84.75 15.25 0.00 0.00 100.00 0
ENE 1901000575 1/8/2019 1/8/2019 01 FA01 271329 6 20557644416 CONCESIONARIA VIAL SIERR 7.50 1.35 0.00 0.00 8.85 0
ENE 1901000576 1/8/2019 1/8/2019 01 F102 450540 6 20522547957 CONCESIONARIA VIAL DEL SO 6.53 1.17 0.00 0.00 7.70 0
ENE 1901000577 1/8/2019 1/8/2019 01 F113 352627 6 20522547957 CONCESIONARIA VIAL DEL SO 6.53 1.17 0.00 0.00 7.70 0
ENE 1901000579 1/12/2019 1/14/2019 01 E001 1155 6 20600653220 POLLERIA LA GRAN ESTACIO 150.85 27.15 0.00 0.00 178.00 0
ENE 1901000580 1/11/2019 1/14/2019 01 0001 2207 6 10200177083 HUAIRE DE LA CRUZ CIRO 51.86 9.34 0.00 0.00 61.20 0
ENE 1901000581 1/8/2019 1/8/2019 01 F001 18837 6 20326411729 GRIFOS EL TRIUNFO EIRL 8.47 1.53 0.00 0.00 10.00 0
ENE 1901000588 1/2/2019 2/4/2019 01 F001 3446 6 20529449373 EMBOTRISA S.A.C 310.17 55.83 0.00 0.00 366.00 0
ENE 1901000608 1/14/2019 1/14/2019 01 0001 2022 6 10431658483 MORENO ALCANTARA RAUL 72.03 12.97 0.00 0.00 85.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ENE 1901000616 12/16/2018 1/16/2019 01 F011 871 6 20524404321 KUSINA PACHACAMAC S.A.C 128.82 23.18 0.00 0.00 152.00 0
ENE 1901000622 1/7/2019 1/7/2019 01 0001 5020 6 20600496990 COLIBRI INSTANT SOLUTIO 16.95 3.05 0.00 0.00 20.00 0
ENE 1901000623 1/7/2019 1/7/2019 01 FF01 2185 6 10436399826 TECCSE GUTIERREZ CLAUDI 5.08 0.92 0.00 0.00 6.00 0
ENE 1901000625 1/9/2019 1/9/2019 01 0001 6639 6 20601592208 ELECTROLURIN S.A.C. 77.96 14.04 0.00 0.00 92.00 0
ENE 1901000626 1/9/2019 1/9/2019 01 0001 2124 6 20547737815 LLAMOJA F & V E.I.R.L. 186.44 33.56 0.00 0.00 220.00 0
ENE 1901000627 1/11/2019 1/14/2019 01 0001 2175 6 20601569915 JF REPUESTOS Y SERVICIOS 16.95 3.05 0.00 0.00 20.00 0
ENE 1901000628 1/11/2019 1/14/2019 01 FL07 1630 6 20100244714 TECNIFAJAS S.A. 27.12 4.88 0.00 0.00 32.00 0
ENE 1901000629 1/12/2019 1/14/2019 01 F001 300 6 20461943064 RODAMIENTOS MOGROVEJO 37.29 6.71 0.00 0.00 44.00 0
ENE 1901000632 1/14/2019 1/14/2019 01 FA73 334367 6 20100070970 SUPERMERCADOS PERUANOS 32.80 5.90 0.00 0.00 38.70 0
ENE 1901000633 1/14/2019 1/14/2019 01 E001 26 6 10476302931 LUCERO QUISPE MARINA M 254.24 45.76 0.00 0.00 300.00 0
ENE 1901000636 1/18/2019 2/18/2019 01 E001 142 6 20491707853 INVERSIONES Y SERVICIOS 49,080.00 8,834.40 0.00 0.00 57,914.40 90907944 24/01/2019 0
ENE 1901000638 1/18/2019 2/18/2019 01 E001 143 6 20491707853 INVERSIONES Y SERVICIOS 5,500.50 990.09 0.00 0.00 6,490.59 90907945 24/01/2019 0
ENE 1901000639 1/18/2019 2/18/2019 01 E001 144 6 20491707853 INVERSIONES Y SERVICIOS 6,737.50 1,212.75 0.00 0.00 7,950.25 90907943 24/01/2019 0
ENE 1901000658 1/2/2019 2/4/2019 01 F001 423 6 20510910517 VENTURA SOLUCIONES S.A. 30,978.67 5,576.16 0.00 0.00 36,554.83 90908423 24/01/2019 3.379
ENE 1901000660 1/2/2019 2/4/2019 01 0001 8417 6 20518630033 AUDITORES NOLES MONTEB 7,602.75 1,368.50 0.00 0.00 8,971.25 90908242 24/01/2019 3.379
ENE 1901000662 1/9/2019 2/11/2019 01 F001 147 6 20602431402 NA TECHNOLOGY SOCIEDAD 1,363.45 245.42 0.00 0.00 1,608.87 90694394 17/01/2019 3.350
ENE 1901000764 1/14/2019 2/13/2019 01 F001 4003 6 20554039708 CNTA S.A.C 5,985.00 1,077.30 0.00 0.00 7,062.30 90907935 24/01/2019 0
ENE 1901000765 1/14/2019 2/13/2019 01 F001 4004 6 20554039708 CNTA S.A.C 16,620.00 2,991.60 0.00 0.00 19,611.60 90907936 24/01/2019 0
ENE 1901000766 1/1/2019 1/31/2019 01 0001 1748 6 20602126715 GRUPO DVT S.A.C. 2,730.05 491.41 0.00 0.00 3,221.46 90907942 24/01/2019 0
ENE 1901000767 1/15/2019 2/14/2019 01 0001 239 6 10167823985 ZAPATA SAAVEDRA DENNIS 724.58 130.42 0.00 0.00 855.00 90907949 24/01/2019 0
ENE 1901000768 1/11/2019 2/11/2019 01 0001 238 6 10167823985 ZAPATA SAAVEDRA DENNIS 576.44 103.76 0.00 0.00 680.20 0
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ENE 1901000772 1/3/2019 2/4/2019 01 E001 221 6 20552818319 PICK-NIC LABORATORIO CRE 534.48 96.21 0.00 0.00 630.69 90907947 24/01/2019 0
ENE 1901000775 1/9/2019 1/9/2019 01 F001 8909 6 20100025168 FARMACIA UNIVERSAL S.A.C 7.14 1.28 0.00 0.00 8.42 0
ENE 1901000776 1/3/2019 1/3/2019 01 0002 1643 6 10095227690 Chumpitaz Rettes Benjamin Yv 25.42 4.58 0.00 0.00 30.00 0
ENE 1901000777 1/18/2019 2/18/2019 01 E001 319 6 20600322461 INNOVA NETWORKS PERU S. 1,008.47 181.53 0.00 0.00 1,190.00 91188136 31/01/2019 0
ENE 1901000778 1/18/2019 1/21/2019 01 E001 318 6 20600322461 INNOVA NETWORKS PERU S. 2,449.15 440.85 0.00 0.00 2,890.00 91188137 31/01/2019 0
ENE 1901000779 1/3/2019 1/3/2019 01 0004 101 6 10437785649 TENORIO BERROCAL ISABEL 36.10 6.50 0.00 0.00 42.60 0
ENE 1901000780 12/6/2018 1/7/2019 01 E001 88 6 20600707478 WESTHON CONTROL'S S.A.C 210.00 37.80 0.00 0.00 247.80 0
ENE 1901000783 12/10/2018 1/10/2019 01 E001 332 6 10707964486 PALACIOS ROBLES LIZ CARO 13.56 2.44 0.00 0.00 16.00 0
ENE 1901000784 12/10/2018 12/10/2018 01 0001 15880 6 20517633357 M & A COSELS E.I.R.L. 203.39 36.61 0.00 0.00 240.00 0
ENE 1901000785 12/10/2018 1/10/2019 01 F001 0201 6 20600638999 RODAMIENTOS Y REPUESTOS 59.32 10.68 0.00 0.00 70.00 0
ENE 1901000788 12/10/2018 1/10/2019 01 0001 3943 6 20600236734 SOLUCIONES ELECTRONEUMAT 491.53 88.47 0.00 0.00 580.00 0
ENE 1901000792 12/11/2018 1/14/2019 01 0001 4849 6 10478867196 FRETEL ALIAGA KELVIN DAN 37.29 6.71 0.00 0.00 44.00 0
ENE 1901000793 12/13/2018 1/14/2019 01 0001 153 6 10102930873 LUNA SOLIS CELIA LUZ 205.09 36.91 0.00 0.00 242.00 0
ENE 1901000794 12/13/2018 1/14/2019 01 E001 359 6 10707964486 PALACIOS ROBLES LIZ CARO 54.24 9.76 0.00 0.00 64.00 0
ENE 1901000795 12/13/2018 1/14/2019 01 0001 1815 6 20601844291 INVERSIONES JKM FLORES E. 508.48 91.52 0.00 0.00 600.00 0
ENE 1901000796 1/24/2019 2/25/2019 01 0001 245 6 20491640767 ESTRUCTURAS METALICAS Y 42,372.88 7,627.12 0.00 0.00 50,000.00 0
ENE 1901000797 12/13/2018 1/14/2019 01 E001 25 6 10450882114 LAUREANO MORALES ROSAL 200.00 36.00 0.00 0.00 236.00 0
ENE 1901000800 12/15/2018 1/15/2019 01 0001 1826 6 20601844291 INVERSIONES JKM FLORES E. 106.78 19.22 0.00 0.00 126.00 0
ENE 1901000801 12/19/2018 1/21/2019 01 0001 29347 6 20538755134 MPC ELECTRIC SOCIEDAD CO 177.97 32.03 0.00 0.00 210.00 0
ENE 1901000805 12/21/2018 1/21/2019 01 F001 389 6 20545217661 SOLUCION ELECTRICA DAYU 584.75 105.25 0.00 0.00 690.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ENE 1901000808 12/27/2018 1/28/2019 01 0001 15922 6 20517633357 M & A COSELS E.I.R.L. 102.54 18.46 0.00 0.00 121.00 0
ENE 1901000809 12/27/2018 1/28/2019 01 0001 1836 6 20600777204 COMEBACK PERU E.I.R.L. 432.20 77.80 0.00 0.00 510.00 0
ENE 1901000810 12/28/2018 1/28/2019 01 0001 00001 6 10078544878 CLARES CHAVEZ VALERIO 38.14 6.86 0.00 0.00 45.00 0
ENE 1901000819 1/11/2019 2/5/2019 01 0001 2309 6 20530354858 FINE DRIED FRUITS S.A.C. 0.00 0.00 9,576.00 0.00 9,576.00 91188135 31/01/2019 0
ENE 1901000925 1/11/2019 2/11/2019 01 0001 2585 6 10079774389 TORRES MALDONADO JOSE 296.61 53.39 0.00 0.00 350.00 0
ENE 1901000927 3/6/2018 3/6/2018 01 E001 27 6 20552818319 PICK-NIC LABORATORIO CRE 336.00 60.48 0.00 0.00 396.48 0
ENE 1901000928 1/24/2019 2/28/2019 01 E001 707 6 20523413881 CESPEDES EXPRESS E.I.R.L. 2,880.00 518.40 0.00 0.00 3,398.40 91188132 31/01/2019 0
ENE 1901000929 1/16/2019 2/18/2019 01 0001 4956 6 20565783409 CONSORCIO PERUGAS M & M 1,500.00 270.00 0.00 0.00 1,770.00 0
ENE 1901000934 1/4/2019 2/4/2019 01 0001 4930 6 20565783409 CONSORCIO PERUGAS M & M 630.00 113.40 0.00 0.00 743.40 0
ENE 1901000936 1/5/2019 2/5/2019 01 0001 74 6 10097942001 CABANILLAS ROMERO DORI 466.10 83.90 0.00 0.00 550.00 0
ENE 1901000938 1/18/2019 2/18/2019 01 0003 161 6 10707822401 LLIUYA GUTIERREZ MANUEL 91.53 16.47 0.00 0.00 108.00 0
ENE 1901000943 1/7/2019 2/6/2019 01 E001 66 6 20600855957 AKS CLEANER DISTRIBUID 3,041.20 547.42 0.00 0.00 3,588.62 0
ENE 1901000944 1/25/2019 3/12/2019 01 F001 13927 6 20216528141 PROSEMEDIC SOCIEDAD AN 2,762.72 497.29 0.00 -0.01 3,260.00 0
ENE 1901000947 1/23/2019 2/25/2019 01 F001 13876 6 20216528141 PROSEMEDIC SOCIEDAD AN 703.75 126.68 0.00 0.00 830.43 0
ENE 1901000951 1/17/2019 2/21/2019 01 F001 321 6 20515963406 POPEYE CARGOS S.A.C 988.14 177.86 0.00 0.00 1,166.00 91188146 31/01/2019 0
ENE 1901000953 1/17/2019 2/21/2019 01 F001 322 6 20515963406 POPEYE CARGOS S.A.C 8.47 1.53 0.00 0.00 10.00 91188147 31/01/2019 0
ENE 1901000962 1/17/2019 2/18/2019 01 0001 3786 6 20496085940 KORIMARKA HOTEL S.R.L 67.80 12.20 0.00 0.00 80.00 0
ENE 1901000963 1/16/2019 2/18/2019 01 FS76 2871 6 20388829452 LASINO S.A. 14.96 2.69 0.00 0.00 19.00 0
ENE 1901000972 1/8/2019 2/7/2019 01 0001 5366 6 20522259064 MEDIA COMMERCE PERU S.A 3,426.77 616.82 0.00 0.00 4,043.59 91188140 31/01/2019 3.353
ENE 1901000973 1/10/2019 2/11/2019 01 F001 435 6 20331238091 CLEANING HOUSE FUMIGACI 600.00 108.00 0.00 0.00 708.00 91188133 31/01/2019 0
ENE 1901000974 1/10/2019 2/11/2019 01 F001 436 6 20331238091 CLEANING HOUSE FUMIGACI 600.00 108.00 0.00 0.00 708.00 91188134 31/01/2019 0
ENE 1901000990 1/25/2019 1/28/2019 01 E001 30 6 20318724211 JARCON DEL PERU S.R.L. 42,232.60 7,601.87 0.00 0.00 49,834.47 3.346
ENE 1901000991 11/27/2018 12/27/2018 01 F009 478220 6 20106897914 ENTEL PERU S.A. 0.85 0.15 0.00 0.00 1.00 0
ENE 1901000992 11/27/2018 12/27/2018 01 F009 478133 6 20106897914 ENTEL PERU S.A. 0.85 0.15 0.00 0.00 1.00 0
ENE 1901000993 1/24/2019 1/24/2019 01 F001 3688 6 20453678947 FERRETERIA EL SOL S.R.L. 5,254.24 945.76 0.00 0.00 6,200.00 0
ENE 1901000994 1/24/2019 1/24/2019 01 F001 3687 6 20453678947 FERRETERIA EL SOL S.R.L. 5,254.24 945.76 0.00 0.00 6,200.00 0
ENE 1901000999 1/28/2019 2/27/2019 01 F001 72231 6 20385739771 INSPECTORATE SERVICES PE 6,169.00 1,110.42 0.00 0.00 7,279.42 91188138 31/01/2019 0
ENE 1901001000 1/28/2019 2/27/2019 01 F001 72298 6 20385739771 INSPECTORATE SERVICES PE 9,647.00 1,736.46 0.00 0.00 11,383.46 91188139 31/01/2019 0
ENE 1901001003 1/17/2019 2/18/2019 01 0013 1847 6 20136264053 COOPERATIVA AGRARIA IND 0.00 0.00 108,434.36 0.00 108,434.36 3.333
ENE 1901001006 1/11/2019 1/14/2019 01 F878 17275 6 20331066703 INRETAIL PHARMA S.A. 21.36 3.84 0.00 0.00 25.20 0
ENE 1901001007 1/12/2019 1/14/2019 01 F361 3628 6 20418140551 ALBIS S.A.C. 24.15 4.35 0.00 0.00 28.50 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ENE 1901001009 1/14/2019 1/14/2019 01 F007 638 6 20113711834 CLINICA LIMATAMBO CAJAMA 19.49 3.51 0.00 0.00 23.00 0
ENE 1901001010 1/8/2019 2/11/2019 01 0001 5188 6 20522590020 LAS DELICIAS FAR S.A.C. 41.52 7.48 0.00 0.00 49.00 0
ENE 1901001012 1/8/2019 2/11/2019 01 F011 1321 6 20543917495 RINCON WAYRALLA S.A.C. 188.98 34.02 0.00 0.00 223.00 0
ENE 1901001015 1/8/2019 2/11/2019 01 FF01 175691 6 20548704261 MAXI MOBILITY PERU S.A.C. 0.00 0.00 24.81 0.00 24.81 0
ENE 1901001019 1/18/2019 1/21/2019 01 F002 10443 6 20492578305 G & N GRIFOS SOCIEDAD A 84.75 15.25 0.00 0.00 100.00 0
ENE 1901001036 1/22/2019 1/22/2019 01 F001 4953 6 20529375663 INVERSIONES Y SERVICIOS L 33.90 6.10 0.00 0.00 40.00 0
ENE 1901001055 1/29/2019 1/29/2019 01 E001 160 6 20491707853 INVERSIONES Y SERVICIOS 1,396.92 251.45 0.00 0.00 1,648.37 0
ENE 1901001068 12/31/2018 3/4/2019 01 FF02 3196 6 20422096605 UNION PAK DEL PERU S.A. 611.72 110.11 0.00 0.00 721.83 3.370
ENE 1901001070 1/18/2019 2/17/2019 01 FG51 3174 6 20100176450 SOLGAS S.A. 11,899.10 2,141.84 0.00 0.00 14,040.94 0
ENE 1901001071 1/19/2019 2/18/2019 01 FG51 3179 6 20100176450 SOLGAS S.A. 3,173.09 571.16 0.00 0.00 3,744.25 0
ENE 1901001073 1/23/2019 2/22/2019 01 FG51 3185 6 20100176450 SOLGAS S.A. 6,102.10 1,098.38 0.00 0.00 7,200.48 0
ENE 1901001074 1/23/2019 2/22/2019 01 FG51 3184 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
ENE 1901001075 1/10/2019 2/11/2019 01 0001 579 6 20602346804 PROSERPACK S.A.C. 13,523.10 2,434.16 0.00 0.00 15,957.26 3.335
ENE 1901001076 1/18/2019 2/18/2019 01 0001 721 6 20602147828 INVERSIONES AMYSAL E.I.R. 2,520.00 453.60 0.00 0.00 2,973.60 0
ENE 1901001077 1/28/2019 3/25/2019 01 0001 475 6 10427788950 PAUCAR GOMEZ JESSICA IN 1,163.00 209.34 0.00 0.00 1,372.34 0
ENE 1901001078 1/29/2019 2/28/2019 01 F011 2945 6 20515661493 KORN S.A.C. 55.76 10.04 0.00 0.00 65.80 0
ENE 1901001082 12/11/2018 1/10/2019 01 F001 0546 6 20529685000 POLLOS Y PARRILLADAS EL 10.17 1.83 0.00 0.00 12.00 0
ENE 1901001084 12/12/2018 1/14/2019 01 F001 0548 6 20529685000 POLLOS Y PARRILLADAS EL 6.78 1.22 0.00 0.00 8.00 0
ENE 1901001086 12/12/2018 1/14/2019 01 0001 3778 6 20496085940 KORIMARKA HOTEL S.R.L 135.59 24.41 0.00 0.00 160.00 0
ENE 1901001095 10/4/2018 11/5/2018 01 FA27 19233 6 20100365341 ASOCIACION DE EXPORTAD 36.00 6.48 0.00 0.00 42.48 0
ENE 1901001096 10/2/2018 11/1/2018 01 FA27 19193 6 20100365341 ASOCIACION DE EXPORTAD 108.00 19.44 0.00 0.00 127.44 0
ENE 1901001099 1/24/2019 1/24/2019 01 F878 17324 6 20331066703 INRETAIL PHARMA S.A. 19.15 3.45 0.00 0.00 22.60 0
ENE 1901001100 1/24/2019 1/24/2019 01 F001 14138 6 20411033458 H Y M ALMACENES GENERALE 6.36 1.14 0.00 0.00 7.50 0
ENE 1901001111 1/12/2019 1/14/2019 01 0001 4980 6 20496098332 TAXI TELE SEGURO E.I.R.L 35.00 6.30 0.00 0.00 41.30 0
ENE 1901001112 12/12/2018 1/14/2019 01 F100 369807 6 20550372640 RUTAS DE LIMA S.A.C. 4.66 0.84 0.00 0.00 5.50 0
ENE 1901001115 12/13/2018 1/14/2019 01 FK03 73234 6 20512081372 'NEGOCIACION KIO' SOCIE 42.37 7.63 0.00 0.00 50.00 0
ENE 1901001117 1/19/2019 1/21/2019 01 F212 4066 6 20512528458 SHALOM EMPRESARIAL S.A. 101.69 18.31 0.00 0.00 120.00 0
ENE 1901001121 1/19/2019 1/21/2019 01 0006 13204 6 10181994300 TEJEDA CHAMACHE SANDRA 22.88 4.12 0.00 0.00 27.00 0
ENE 1901001124 1/21/2019 1/21/2019 01 0002 368 6 10441250890 LINARES DIAZ LORENA BETT 5.51 0.99 0.00 0.00 6.50 0
ENE 1901001142 12/20/2018 1/21/2019 01 0001 24971 6 20489585678 TRANSPORTES CESPEDES CA 152.54 27.46 0.00 0.00 180.00 0
ENE 1901001158 1/29/2019 1/29/2019 01 0002 130 6 10740188971 VILELA SOLANO ISRAEL GAB 38.14 6.86 0.00 0.00 45.00 0
ENE 1901001179 1/31/2019 3/4/2019 01 E001 70 6 20603392851 NAVIGROUP IMPORT EXPORT 1,073.60 193.25 0.00 0.00 1,266.85 3.355
ENE 1901001182 1/25/2019 2/24/2019 01 E001 70 6 20600855957 AKS CLEANER DISTRIBUID 1,370.00 246.60 0.00 0.00 1,616.60 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ENE 1901001184 1/3/2019 2/4/2019 01 E001 2401 6 20513319828 CERTIFICADORA Y LABORAT 380.00 68.40 0.00 0.00 448.40 0
ENE 1901001186 1/18/2019 2/18/2019 01 0001 722 6 20602147828 INVERSIONES AMYSAL E.I.R. 635.00 114.30 0.00 0.00 749.30 0
ENE 1901001189 1/29/2019 2/28/2019 01 0001 671 6 20601789168 R.B. MATERIALES INDUSTRIAL 1,271.10 228.80 0.00 0.00 1,499.90 0
ENE 1901001196 1/28/2019 1/28/2019 01 0001 189 6 10167994526 CORONADO PELAEZ PAUL H 3,645.60 656.21 0.00 0.00 4,301.81 0
ENE 1901001197 1/28/2019 2/27/2019 01 0001 725 6 20602147828 INVERSIONES AMYSAL E.I.R. 2,678.00 482.04 0.00 0.00 3,160.04 0
ENE 1901001199 12/6/2018 12/6/2018 01 0001 1361 6 10079989865 OTERO SANCHEZ ELENA LID 10.17 1.83 0.00 0.00 12.00 0
ENE 1901001203 11/23/2018 11/26/2018 01 FK07 75991 6 20512081372 'NEGOCIACION KIO' SOCIE 67.80 12.20 0.00 0.00 80.00 0
ENE 1901001245 1/28/2019 2/27/2019 01 E001 30 6 20602341969 TRADEWIND INVEST SA 566.94 102.05 0.00 0.00 668.99 3.345
ENE 1901001266 12/8/2018 12/10/2018 01 F650 2942 6 20378890161 RASH PERU S.A.C. 93.14 16.76 0.00 0.00 109.90 0
ENE 1901001268 12/9/2018 12/10/2018 01 F021 2201 6 20548089418 ALJEX S.A.C. 59.49 10.71 0.00 0.00 70.20 0
ENE 1901001271 12/26/2018 12/26/2018 01 FB02 13216 6 20101164901 COMERCIAL LI S A 22.97 4.13 0.00 0.00 27.10 0
ENE 1901001276 12/31/2018 12/31/2018 01 0001 75747 6 20101148298 ROSTICERIA EL PERUANITO S 31.36 5.64 0.00 0.00 37.00 0
ENE 1901001277 12/28/2018 12/31/2018 01 FR01 713 6 10105453332 CHAU YE HAN CHI 22.03 3.97 0.00 0.00 26.00 0
ENE 1901001286 1/10/2019 1/10/2019 01 0001 1793 6 10401434874 LOPEZ TITO ESTHER MARCE 40.68 7.32 0.00 0.00 48.00 0
ENE 1901001287 12/28/2018 12/31/2018 01 FK53 24670 6 20100123330 DELOSI S.A. 16.78 3.02 1.00 0.00 20.80 0
ENE 1901001289 1/21/2019 1/21/2019 01 0001 3838 6 20491746832 INVERSIONES CRISTALES DE 5.93 1.07 0.00 0.00 7.00 0
ENE 1901001290 1/9/2019 1/9/2019 01 E001 22 6 20602846971 MULTISERVICIOS CELCOM S. 118.64 21.36 0.00 0.00 140.00 0
ENE 1901001294 1/28/2019 1/28/2019 01 001 1498 6 10478736971 AGUILAR CHAUPE MARIA LU 223.31 40.19 0.00 0.00 263.50 0
ENE 1901001307 1/19/2019 1/21/2019 01 0001 3832 6 20491746832 INVERSIONES CRISTALES DE 28.81 5.19 0.00 0.00 34.00 0
ENE 1901001310 1/24/2019 1/24/2019 01 001 1260 6 20529667443 RECICLADORES COMERCIAL 125.00 22.50 0.00 0.00 147.50 0
ENE 1901001311 1/24/2019 1/24/2019 01 E001 150 6 20491707853 INVERSIONES Y SERVICIOS 333.95 60.11 0.00 0.00 394.06 0
ENE 1901001312 1/25/2019 1/28/2019 01 0002 15158 6 20480998660 EL RODAJITO S.A.C. 161.02 28.98 0.00 0.00 190.00 0
ENE 1901001329 12/19/2018 12/19/2018 01 E001 47 6 10448908190 GONZALES GAYMES RICHAR 374.58 67.42 0.00 0.00 442.00 0
ENE 1901001372 1/7/2019 1/7/2019 01 F004 36876 6 20100175569 PERUPLAST S A 51,038.40 9,186.91 0.00 0.00 60,225.31 3.360
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FEB 1902000022 1/29/2019 2/28/2019 01 F001 72359 6 20385739771 INSPECTORATE SERVICES PE 1,072.00 192.96 0.00 0.00 1,264.96 91958642 18/02/2019 0
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FEB 1902000027 1/12/2019 1/14/2019 01 E001 198 6 20600938551 SERVICIOS MULTIPLES J A 2,483.06 446.94 0.00 0.00 2,930.00 91958645 18/02/2019 0
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FEB 1902000029 1/28/2019 2/4/2019 01 E001 82 6 20602002951 GIBAK TECHNOLOGY S.A.C. 988.69 177.96 0.00 0.00 1,166.65 91958638 18/02/2019 0
FEB 1902000030 1/29/2019 1/29/2019 01 E001 158 6 20491707853 INVERSIONES Y SERVICIOS 2,767.10 498.08 0.00 0.00 3,265.18 91958643 18/02/2019 0
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FEB 1902000033 11/30/2018 12/31/2018 01 E001 123 6 20507417966 AROWANA SAC 675.80 121.64 0.00 0.00 797.44 91958635 18/02/2019 3.379
VILLA ANDINA S.A.C.
RUC: 20515405900

FEB 1902000035 1/4/2019 1/7/2019 01 F002 12893 6 20100118336 LA HANSEATICA S A 3,989.11 718.04 0.00 0.00 4,707.15 3.371
FEB 1902000046 1/25/2019 1/28/2019 01 F306 8201 6 20102427891 TURISMO CIVA S.A.C. 6.78 1.22 0.00 0.00 8.00 0
FEB 1902000050 1/24/2019 1/24/2019 01 002 6069 6 10269456839 PAREDES ALVARADO SUSA 42.37 7.63 0.00 0.00 50.00 0
FEB 1902000053 1/23/2019 1/23/2019 01 F001 13453 6 20410999847 GRIFOS CRUZ BLANCA S.A.C 84.75 15.25 0.00 0.00 100.00 0
FEB 1902000054 1/17/2019 1/17/2019 01 001 717 6 10267286286 NUE SESSAREGO DE MANRIQ 16.95 3.05 0.00 0.00 20.00 0
FEB 1902000055 1/25/2019 1/28/2019 01 F402 20272 6 20112273922 TIENDAS DEL MEJORAMIENT 313.39 56.41 0.00 0.00 369.80 0
FEB 1902000056 1/26/2019 1/28/2019 01 F003 5041 6 20492578305 G & N GRIFOS SOCIEDAD A 84.75 15.25 0.00 0.00 100.00 0
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FEB 1902000058 2/7/2019 3/11/2019 01 0001 3790 6 20496085940 KORIMARKA HOTEL S.R.L 84.75 15.25 0.00 0.00 100.00 0
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FEB 1902000060 1/29/2019 1/29/2019 01 001 4433 6 20600787978 MAM & EL MAESTRO S.R.L. 35.60 6.40 0.00 0.00 42.00 0
FEB 1902000061 1/29/2019 1/29/2019 01 E001 47 6 10710110641 VASQUEZ FERNANDEZ GEOF 27.12 4.88 0.00 0.00 32.00 0
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FEB 1902000073 2/5/2019 3/7/2019 01 FS76 2930 6 20388829452 LASINO S.A. 17.83 3.21 1.96 0.00 23.00 0
FEB 1902000074 2/5/2019 3/7/2019 01 FS76 2929 6 20388829452 LASINO S.A. 8.14 1.47 0.89 0.00 10.50 0
FEB 1902000075 2/7/2019 3/11/2019 01 F110 4687 6 20100123330 DELOSI S.A. 15.92 2.87 1.11 0.00 19.90 0
FEB 1902000076 2/5/2019 2/5/2019 01 F110 4675 6 20100123330 DELOSI S.A. 20.00 3.60 1.40 0.00 25.00 0
FEB 1902000077 2/3/2019 3/5/2019 01 F017 0731 6 20600739477 TIENDAS ISHOP PERU S.A.C. 211.02 37.98 0.00 0.00 249.00 0
FEB 1902000078 2/1/2019 3/4/2019 01 F011 1579 6 20543917495 RINCON WAYRALLA S.A.C. 168.64 30.36 0.00 0.00 199.00 0
FEB 1902000082 2/4/2019 3/6/2019 01 F011 1663 6 20548403651 INVERSIONES ADAY S.A.C. 22.46 4.04 0.00 0.00 26.50 0
FEB 1902000083 2/4/2019 3/6/2019 01 F124 18345 6 20386489263 INVERSIONES REIXA S.A.C. 21.70 3.91 2.39 0.00 28.00 0
FEB 1902000086 2/5/2019 3/7/2019 01 FS76 7373 6 20388829452 LASINO S.A. 81.00 14.58 8.92 0.00 104.50 0
FEB 1902000087 2/5/2019 3/7/2019 01 F080 32085 6 20101869947 ALERT DEL PERU SA 21.25 3.83 0.72 0.00 25.80 0
FEB 1902000088 2/6/2019 3/11/2019 01 0061 1334 6 20565822072 L.H CAJAMARCA SOCIEDAD 144.27 25.97 18.76 0.00 189.00 0
FEB 1902000089 2/7/2019 2/7/2019 01 FS76 2932 6 20388829452 LASINO S.A. 45.34 8.16 5.00 0.00 58.50 0
FEB 1902000092 2/8/2019 3/11/2019 01 FA01 0399 6 20600468406 WOK EN VIVO S.A.C. 42.37 7.63 0.00 0.00 50.00 0
FEB 1902000098 1/7/2019 1/7/2019 01 E001 209 6 10435518511 ALCALDE VERA WILSON LOT 57.63 10.37 0.00 0.00 68.00 0
FEB 1902000101 2/11/2019 2/11/2019 01 F101 2775 6 10061066387 ARIAS MONTOYA OSWALDO 29.66 5.34 0.00 0.00 35.00 0
FEB 1902000103 2/1/2019 2/4/2019 01 F033 50598 6 20101266819 CAMARA DE COMERCIO DE 50.85 9.15 0.00 0.00 60.00 0
FEB 1902000105 12/4/2018 1/3/2019 01 FA01 3938 6 20511045526 DOGIA S.A.C 33.20 5.98 3.32 0.00 42.50 0
FEB 1902000108 12/14/2018 1/14/2019 01 F005 169893 6 20143229816 EMPRESA EDITORA EL COME 73.90 13.30 0.00 0.00 87.20 0
FEB 1902000112 12/16/2018 1/15/2019 01 F004 0478 6 20602819834 GRIFOS PEBSA S.A. 157.75 28.40 0.00 0.00 186.15 0
FEB 1902000120 12/12/2018 1/14/2019 01 F001 0856 6 20547925905 DOLCE MELA S.A.C. 44.58 8.02 0.00 0.00 52.60 0
FEB 1902000121 12/14/2018 1/14/2019 01 F001 0333 6 20504156274 INVERSIONES DAIMARU SO 311.02 55.98 0.00 0.00 367.00 0
FEB 1902000125 2/1/2019 3/4/2019 01 F021 2690 6 20548089418 ALJEX S.A.C. 51.61 9.29 0.00 0.00 60.90 0
VILLA ANDINA S.A.C.
RUC: 20515405900

FEB 1902000126 2/6/2019 2/6/2019 01 001 900 6 10417854261 QUISPE HUACHO MARTIN J 23.31 4.19 0.00 0.00 27.50 0
FEB 1902000130 2/12/2019 2/12/2019 01 E001 36 6 20318724211 JARCON DEL PERU S.R.L. 8,468.68 1,524.36 0.00 0.00 9,993.04 3.331
FEB 1902000132 1/17/2019 1/17/2019 01 F031 4336 6 20509801038 GACETA COMERCIAL S.A. 0.00 0.00 245.00 0.00 245.00 0
FEB 1902000143 1/11/2019 2/11/2019 01 F322 54983 6 20330033313 PERUANA DE ESTACIONES DE 153.42 27.62 0.00 0.00 181.04 0
FEB 1902000146 1/16/2019 2/18/2019 01 F013 2401 6 20450158586 UTROPIC S.A 0.00 0.00 48.00 0.00 48.00 0
FEB 1902000149 1/17/2019 2/18/2019 01 FF01 2115 6 10010681192 MORENO DIAZ ZULLY 0.00 0.00 31.00 0.00 31.00 0
FEB 1902000151 2/11/2019 2/11/2019 01 001 901 6 10417854261 QUISPE HUACHO MARTIN J 8.47 1.53 0.00 0.00 10.00 0
FEB 1902000157 1/17/2019 2/18/2019 01 F039 452 6 20136424867 DERRAMA MAGISTERIAL 7.31 1.32 0.37 0.00 9.00 0
FEB 1902000158 2/13/2019 2/13/2019 01 FA01 419697 6 20100070970 SUPERMERCADOS PERUANOS 94.96 17.10 0.00 -0.06 112.00 0
FEB 1902000160 2/13/2019 2/13/2019 01 001 12617 6 10102282600 JIMENEZ ALCACONDORI OM 21.18 3.82 0.00 0.00 25.00 0
FEB 1902000161 2/13/2019 2/13/2019 01 0003 75069 6 20119773751 FERRE-HER SRL 22.89 4.11 0.00 0.00 27.00 0
FEB 1902000170 2/14/2019 2/14/2019 01 002 2227 6 10438680395 HUAMANI ALDAZ ANA MARIA 94.91 17.09 0.00 0.00 112.00 0
FEB 1902000174 2/3/2019 2/4/2019 01 E001 51 6 20603303769 2J ASOCIADOS S.A.C. 2,350.00 423.00 0.00 0.00 2,773.00 0
FEB 1902000176 2/4/2019 3/4/2019 01 E001 110 6 20381179479 AGRICOLA DE LOS ANDES S. 0.00 0.00 1,416.00 0.00 1,416.00 91958634 18/02/2019 0
FEB 1902000178 2/15/2019 2/18/2019 01 0003 17254 6 10801342162 CHUCOS BERROCAL WILDE 50.00 9.00 0.00 0.00 59.00 0
FEB 1902000180 1/28/2019 1/28/2019 01 0001 59 6 20601104416 KATTY PINTO TAFUR E.I.R.L 2,279.20 410.26 0.00 0.04 2,689.50 0
FEB 1902000181 1/30/2019 1/30/2019 01 0001 60 6 20601104416 KATTY PINTO TAFUR E.I.R.L 300.00 54.00 0.00 0.00 354.00 0
FEB 1902000184 2/2/2019 3/19/2019 01 0001 676 6 20601789168 R.B. MATERIALES INDUSTRIAL 4,517.00 813.06 0.00 0.00 5,330.06 0
FEB 1902000186 1/17/2019 1/17/2019 01 0002 604 6 10267188934 VILLA NARVA EDWARD 5,100.00 918.00 0.00 0.00 6,018.00 0
FEB 1902000190 1/17/2019 1/22/2019 01 0002 603 6 10267188934 VILLA NARVA EDWARD 2,685.00 483.30 0.00 0.00 3,168.30 95148535 07/03/2019 0
FEB 1902000191 2/13/2019 3/18/2019 01 0001 1072 6 10108148654 SILVA DIAZ JULIA DEL CARM 111.86 20.14 0.00 0.00 132.00 0
FEB 1902000193 1/2/2019 2/6/2019 01 0001 456 6 10417720362 VILLA NARVA JOSE CARLOS 900.00 162.00 0.00 0.00 1,062.00 95148538 07/03/2019 0
FEB 1902000194 1/17/2019 2/21/2019 01 0001 457 6 10417720362 VILLA NARVA JOSE CARLOS 680.00 122.40 0.00 0.00 802.40 95148539 07/03/2019 0
FEB 1902000195 1/16/2019 1/21/2019 01 0001 98 6 10405458239 HUAMAN TERAN WILLAN 460.00 82.80 0.00 0.00 542.80 95148487 07/03/2019 0
FEB 1902000196 1/7/2019 1/14/2019 01 0001 96 6 10405458239 HUAMAN TERAN WILLAN 920.00 165.60 0.00 0.00 1,085.60 95148488 07/03/2019 0
FEB 1902000198 1/18/2019 2/18/2019 01 0005 0197 6 10417635756 GUEVARA TAFUR MANUEL 0.00 0.00 400.00 0.00 400.00 0
FEB 1902000200 1/18/2019 2/18/2019 01 FF01 2130 6 10010681192 MORENO DIAZ ZULLY 0.00 0.00 50.00 0.00 50.00 0
FEB 1902000204 1/26/2019 2/20/2019 01 E001 109 6 20381179479 AGRICOLA DE LOS ANDES S. 0.00 0.00 1,404.00 0.00 1,404.00 95148462 07/03/2019 0
FEB 1902000205 1/28/2019 2/27/2019 01 F133 17090 6 20511914125 SOLTRAK S.A. 2,140.00 385.20 0.00 0.00 2,525.20 0
FEB 1902000206 1/19/2019 2/18/2019 01 0002 334 6 10008151445 VASQUEZ DE VILLACORTA D 0.00 0.00 54.00 0.00 54.00 0
FEB 1902000207 1/19/2019 2/18/2019 01 F001 41946 6 20531404085 EMPRESA DE TRANSPORTES 0.00 0.00 20.00 0.00 20.00 0
FEB 1902000209 1/2/2019 1/2/2019 01 0002 598 6 10267188934 VILLA NARVA EDWARD 6,750.00 1,215.00 0.00 0.00 7,965.00 0
FEB 1902000210 1/19/2019 2/18/2019 01 F001 70007734 6 20541192833 INVERSIONES BGG ORIENTE 0.00 0.00 32.50 0.00 32.50 0
FEB 1902000211 1/19/2019 2/18/2019 01 FT01 4258 6 20531409478 EMPRESA SAN MARTIN SA 0.00 0.00 25.00 0.00 25.00 0
FEB 1902000213 1/31/2019 1/31/2019 01 0001 85 6 20570696271 RESISOL NOR PERU S.R.L 1,955.00 351.90 0.00 0.00 2,306.90 95148524 07/03/2019 0
FEB 1902000216 1/1/2019 1/31/2019 01 0001 2398 6 20600324382 TOQUE DE MIDAS S.R.L. 1,270.89 228.77 0.00 0.00 1,499.66 0
FEB 1902000219 1/12/2019 2/12/2019 01 0001 577 6 20600257332 DEFER SERVICIOS INDUSTR 50.00 9.00 0.00 0.00 59.00 0
FEB 1902000220 1/24/2019 2/25/2019 01 F009 248 6 20411257216 HELADERIA HOLANDA S.R.L. 20.34 3.66 0.00 0.00 24.00 0
FEB 1902000221 1/24/2019 2/25/2019 01 F061 1222 6 20565822072 L.H CAJAMARCA SOCIEDAD 128.25 23.08 16.67 0.00 168.00 0
FEB 1902000222 1/25/2019 2/25/2019 01 F009 0249 6 20411257216 HELADERIA HOLANDA S.R.L. 19.49 3.51 0.00 0.00 23.00 0
FEB 1902000224 1/29/2019 1/29/2019 01 E001 156 6 20491707853 INVERSIONES Y SERVICIOS 299.00 53.82 0.00 0.00 352.82 0
FEB 1902000226 2/11/2019 2/18/2019 01 E001 222 6 20503586151 AGROINDUSTRIA DE ALIMENT 5,083.70 915.06 0.00 0.00 5,998.76 95148463 07/03/2019 0
FEB 1902000228 1/29/2019 1/29/2019 01 E001 157 6 20491707853 INVERSIONES Y SERVICIOS 299.00 53.82 0.00 0.00 352.82 0
VILLA ANDINA S.A.C.
RUC: 20515405900

FEB 1902000229 1/31/2019 1/31/2019 01 0002 10682 6 10072049492 HUANGAL BAZAN LUSI MAR 50.85 9.15 0.00 0.00 60.00 0
FEB 1902000230 1/25/2019 1/28/2019 01 0001 4982 6 20565783409 CONSORCIO PERUGAS M & M 1,335.00 240.30 0.00 0.00 1,575.30 0
FEB 1902000232 1/26/2019 1/28/2019 01 0001 4988 6 20565783409 CONSORCIO PERUGAS M & M 949.50 170.91 0.00 0.00 1,120.41 0
FEB 1902000233 2/1/2019 2/4/2019 01 0001 4273 6 20601537967 CASA DE PERNOS Y TUERCAS 52.12 9.38 0.00 0.00 61.50 0
FEB 1902000234 1/29/2019 1/29/2019 01 0001 4992 6 20565783409 CONSORCIO PERUGAS M & M 1,630.00 293.40 0.00 0.00 1,923.40 0
FEB 1902000235 1/31/2019 1/31/2019 01 E001 7 6 20565783409 CONSORCIO PERUGAS M & M 1,400.00 252.00 0.00 0.00 1,652.00 0
FEB 1902000236 2/2/2019 2/4/2019 01 FA11 349155 6 20536557858 HOMECENTERS PERUANOS S 53.48 9.62 0.00 0.00 63.10 0
FEB 1902000237 1/27/2019 2/26/2019 01 FG51 3188 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
FEB 1902000238 1/27/2019 2/26/2019 01 FG51 3189 6 20100176450 SOLGAS S.A. 4,027.39 724.93 0.00 0.00 4,752.32 0
FEB 1902000239 1/29/2019 2/28/2019 01 FG51 3192 6 20100176450 SOLGAS S.A. 6,102.10 1,098.38 0.00 0.00 7,200.48 0
FEB 1902000240 2/2/2019 3/4/2019 01 FG80 3221 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
FEB 1902000241 1/17/2019 2/18/2019 01 0001 29115 6 20508201908 IMPRENTA LA ENCALADA S.A 38.14 6.86 0.00 0.00 45.00 0
FEB 1902000242 1/18/2019 2/18/2019 01 0001 3185 6 10426384537 FLORES CHAVEZ GUISELLA 68.64 12.36 0.00 0.00 81.00 0
FEB 1902000243 2/1/2019 3/4/2019 01 F201 85832 6 20100654025 CORPORACION DE INDUSTRI 375.19 67.53 0.00 0.00 442.72 3.335
FEB 1902000244 2/3/2019 2/4/2019 01 0001 3510 6 10433673251 QUILICHE OCAS MILAGROS 4.41 0.79 0.00 0.00 5.20 0
FEB 1902000246 2/5/2019 2/5/2019 01 0001 3874 6 20491746832 INVERSIONES CRISTALES DE 35.59 6.41 0.00 0.00 42.00 0
FEB 1902000247 2/7/2019 2/7/2019 01 0002 5519 6 10266969215 GARCIA VELASQUEZ LUIS A 300.00 54.00 0.00 0.00 354.00 181921202596 12/02/2019 0
FEB 1902000248 2/7/2019 2/7/2019 01 0002 5521 6 10266969215 GARCIA VELASQUEZ LUIS A 300.00 54.00 0.00 0.00 354.00 181921202597 12/02/2019 0
FEB 1902000252 1/5/2019 1/7/2019 01 F001 9559 6 20546255299 ENVOLTURAS FLEXIBLES HUA 1,631.45 293.66 0.00 0.00 1,925.11 3.360
FEB 1902000256 1/4/2019 1/7/2019 01 F001 9529 6 20546255299 ENVOLTURAS FLEXIBLES HUA 5,597.55 1,007.56 0.00 0.00 6,605.11 3.371
FEB 1902000258 1/22/2019 1/22/2019 01 F001 10002 6 20546255299 ENVOLTURAS FLEXIBLES HUA 1,934.73 348.25 0.00 0.00 2,282.98 3.330
FEB 1902000259 1/18/2019 2/18/2019 01 0001 225616 6 10088331287 OLIVARES ORTIZ ELIAS 18.64 3.36 0.00 0.00 22.00 0
FEB 1902000261 1/30/2019 3/4/2019 01 0001 4011 6 20600639375 DILUXAL S.A.C. 33.05 5.95 0.00 0.00 39.00 0
FEB 1902000263 1/31/2019 3/4/2019 01 FS58 26759 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
FEB 1902000264 1/30/2019 3/4/2019 01 FE01 2525 6 10072047295 COLLANTES BECERRA SANT 42.37 7.63 0.00 0.00 50.00 0
FEB 1902000265 2/1/2019 3/4/2019 01 F678 3831 6 20508565934 HIPERMERCADOS TOTTUS S 142.93 25.76 0.00 0.00 168.69 0
FEB 1902000267 2/11/2019 2/11/2019 01 F342 8147 6 20378890161 RASH PERU S.A.C. 25.34 4.56 0.00 0.00 29.90 0
FEB 1902000272 2/9/2019 2/11/2019 01 F615 12743 6 20438933272 TRANSPORTES LINEA S.A. 22.88 4.12 0.00 0.00 27.00 0
FEB 1902000274 2/12/2019 2/12/2019 01 001 8986 6 20600709501 NEGOCIACIONES TANPER E.I 113.90 20.50 0.00 0.00 134.40 0
FEB 1902000275 2/4/2019 2/4/2019 01 0001 522 6 10470668232 CADENILLAS SALDAÑA SEG 23.09 4.16 0.00 0.00 27.25 0
FEB 1902000278 2/12/2019 2/12/2019 01 001 812 6 10475956601 LUCANO HUAMAN SUSAN MI 7.97 1.43 0.00 0.00 9.40 0
FEB 1902000279 2/5/2019 3/7/2019 01 F001 789 6 20515971921 ARDELCA S.A.C 965.99 173.88 0.00 0.00 1,139.87 3.331
FEB 1902000283 1/19/2019 2/18/2019 01 FE02 4726 6 10103211013 MONTOYA VERA JOSE LUIS 33.90 6.10 0.00 0.00 40.00 0
FEB 1902000288 1/17/2019 2/18/2019 01 F001 138 6 20519496764 IMPORTADORA EXPORTADO 16,825.32 3,028.56 0.00 0.00 19,853.88 3.333
FEB 1902000289 1/5/2019 2/4/2019 01 0001 13083 6 20600099907 SELLOS COMPUTER SYSTEM E 16.95 3.05 0.00 0.00 20.00 0
FEB 1902000296 2/9/2019 2/11/2019 01 001 2964 6 10266854566 LINARES CRUZADO CASTIN 177.97 32.03 0.00 0.00 210.00 0
FEB 1902000298 2/9/2019 2/11/2019 01 001 1549 6 10478736971 AGUILAR CHAUPE MARIA LU 425.85 76.65 0.00 0.00 502.50 0
FEB 1902000300 2/11/2019 2/11/2019 01 E001 423 6 10405724494 TORRES ALARCON NOEMIA 423.73 76.27 0.00 0.00 500.00 0
FEB 1902000302 2/8/2019 3/11/2019 01 FG51 3240 6 20100176450 SOLGAS S.A. 10,983.78 1,977.08 0.00 0.00 12,960.86 0
FEB 1902000303 2/9/2019 3/11/2019 01 FG51 3244 6 20100176450 SOLGAS S.A. 2,745.95 494.27 0.00 0.00 3,240.22 0
FEB 1902000304 2/6/2019 2/6/2019 01 001 1534 6 10478736971 AGUILAR CHAUPE MARIA LU 1,144.07 205.93 0.00 0.00 1,350.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

FEB 1902000305 2/4/2019 3/6/2019 01 F011 3018 6 20515661493 KORN S.A.C. 60.93 10.97 0.00 0.00 71.90 0
FEB 1902000307 2/12/2019 3/14/2019 01 0008 2077 6 20601203139 NGS GLOBAL SAC 101.69 18.31 0.00 0.00 120.00 0
FEB 1902000311 2/9/2019 3/11/2019 01 F061 3693 6 20345150341 CORPORACION MENDOZA S. 55.85 10.05 0.00 0.00 65.90 0
FEB 1902000313 2/1/2019 3/4/2019 01 0001 581 6 20600257332 DEFER SERVICIOS INDUSTR 1,300.00 234.00 0.00 0.00 1,534.00 95148472 07/03/2019 0
FEB 1902000314 2/4/2019 3/6/2019 01 0002 2189 6 20539914082 LAVANDERIA LA ALTERNATIV 191.20 34.42 0.00 0.00 225.62 0
FEB 1902000315 2/6/2019 3/11/2019 01 0001 228 6 20600587898 SIMEI CAJ. S.G. S.R.L 508.48 91.53 0.00 0.00 600.01 0
FEB 1902000316 1/23/2019 1/23/2019 01 FA04 4050 6 20117920144 SECURITAS S.A.C. 8,485.63 1,527.41 0.00 0.00 10,013.04 95148525 07/03/2019 0
FEB 1902000326 2/2/2019 3/4/2019 01 FG80 3222 6 20100176450 SOLGAS S.A. 5,492.50 988.65 0.00 0.00 6,481.15 0
FEB 1902000327 2/5/2019 3/7/2019 01 0011 2260 6 20136264053 COOPERATIVA AGRARIA IND 269.04 48.43 0.00 0.00 317.47 0
FEB 1902000341 2/6/2019 2/6/2019 01 E001 4 6 20602959750 VIRU SUPERFOOD'S S.A.C. 80,044.50 14,408.01 0.00 0.00 94,452.51 0
FEB 1902000343 2/18/2019 2/18/2019 01 F001 1279 6 20102085486 NATALIA COMPANIA COMERC 10.93 1.97 0.00 0.00 12.90 0
FEB 1902000350 1/10/2019 1/10/2019 01 F002 13083 6 20100118336 LA HANSEATICA S A 83.38 15.01 0.00 0.00 98.39 3.335
FEB 1902000356 1/3/2019 2/4/2019 01 F005 28369 6 20510049226 MSL DEL PERU SAC 0.00 0.00 99.50 0.00 99.50 3.373
FEB 1902000359 11/12/2018 12/12/2018 01 F005 24875 6 20510049226 MSL DEL PERU SAC 0.00 0.00 2,346.24 0.00 2,346.24 3.372
FEB 1902000371 11/20/2018 11/20/2018 01 F002 650 6 20602896260 GSP PERU DEL SUR S.A.C. 827.61 148.97 0.00 0.00 976.58 1818C070294 07/12/2018 3.378
FEB 1902000372 1/14/2019 1/14/2019 01 F002 1072 6 20602896260 GSP PERU DEL SUR S.A.C. 0.00 0.00 100.29 0.00 100.29 3.343
FEB 1902000375 12/10/2018 12/10/2018 01 F002 819 6 20602896260 GSP PERU DEL SUR S.A.C. 2,073.17 373.17 0.00 0.00 2,446.34 181910802157 08/01/2019 3.371
FEB 1902000379 12/10/2018 12/10/2018 01 F002 815 6 20602896260 GSP PERU DEL SUR S.A.C. 0.00 0.00 4,070.48 0.00 4,070.48 3.371
FEB 1902000383 11/20/2018 11/20/2018 01 F002 652 6 20602896260 GSP PERU DEL SUR S.A.C. 827.61 148.97 0.00 0.00 976.58 1818C070295 07/12/2018 3.378
FEB 1902000384 11/20/2018 11/20/2018 01 F002 651 6 20602896260 GSP PERU DEL SUR S.A.C. 0.00 0.00 1,678.19 0.00 1,678.19 3.378
FEB 1902000388 2/19/2019 3/21/2019 01 E001 59 6 20568955821 KIRIA E.I.R.L. 88,000.00 15,840.00 0.00 0.00 103,840.00 0
FEB 1902000390 1/31/2019 1/31/2019 01 F004 37851 6 20100175569 PERUPLAST S A 16,104.00 2,898.72 0.00 0.00 19,002.72 95148503 07/03/2019 3.355
FEB 1902000392 12/12/2018 1/14/2019 01 0002 1189 6 10086062211 Abel Felipe Alvarado Romero 0.00 0.00 35.00 0.00 35.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

FEB 1902000396 12/28/2018 1/28/2019 01 F851 50592 6 20503840121 REPSOL COMERCIAL SAC 42.37 7.63 0.00 0.00 50.00 0
FEB 1902000397 12/6/2018 1/7/2019 01 F800 25097 6 20503840121 REPSOL COMERCIAL SAC 42.37 7.63 0.00 0.00 50.00 0
FEB 1902000398 2/4/2019 2/4/2019 01 FL07 1778 6 20100244714 TECNIFAJAS S.A. 45.76 8.24 0.00 0.00 54.00 0
FEB 1902000401 2/9/2019 2/11/2019 01 0001 530 6 10765813862 AUCCACUSI HUAMAN JHON 585.00 105.30 0.00 0.00 690.30 0
FEB 1902000402 2/11/2019 2/11/2019 01 F083 35 6 20481477710 PL20481477710 67.80 12.20 0.00 0.00 80.00 0
FEB 1902000404 12/11/2018 1/10/2019 01 F037 26021 6 20330033313 PERUANA DE ESTACIONES DE 42.37 7.63 0.00 0.00 50.00 0
FEB 1902000406 2/12/2019 2/12/2019 01 001 722 6 10804120519 GUTIERREZ PILLACA JUAN 400.00 72.00 0.00 0.00 472.00 0
FEB 1902000407 2/12/2019 2/12/2019 01 001 721 6 10804120519 GUTIERREZ PILLACA JUAN 450.00 81.00 0.00 0.00 531.00 0
FEB 1902000409 2/9/2019 2/11/2019 01 FF01 3045 6 10436399826 TECCSE GUTIERREZ CLAUDI 13.14 2.36 0.00 0.00 15.50 0
FEB 1902000412 1/23/2019 2/25/2019 01 0001 3349 6 10062241760 MESIAS CARRILLO JESUS 0.00 0.00 71.00 0.00 71.00 0
FEB 1902000422 2/14/2019 2/14/2019 01 F235 534 6 20338570041 PRAXAIR PERU SA 254.61 45.83 0.00 0.00 300.44 3.337
FEB 1902000427 2/7/2019 3/11/2019 01 E001 55 6 20568955821 KIRIA E.I.R.L. 82,500.00 14,850.00 0.00 0.00 97,350.00 0
FEB 1902000428 1/11/2019 1/14/2019 01 E001 23 6 20602846971 MULTISERVICIOS CELCOM S. 1,237.28 222.72 0.00 0.00 1,460.00 0
FEB 1902000430 1/10/2019 2/11/2019 01 F003 18354 6 20265681299 EQUIFAX PERU S.A. 33.90 6.10 0.00 0.00 40.00 0
FEB 1902000432 1/23/2019 2/25/2019 01 F003 18591 6 20265681299 EQUIFAX PERU S.A. 33.90 6.10 0.00 0.00 40.00 0
FEB 1902000438 2/12/2019 2/12/2019 01 FA11 264264 6 20536557858 HOMECENTERS PERUANOS S 28.22 5.08 0.00 0.00 33.30 0
FEB 1902000453 1/26/2019 1/28/2019 01 F001 1378 6 20508630345 MACHEN PERU S.A.C. 3,170.00 570.60 0.00 0.00 3,740.60 0
FEB 1902000454 2/4/2019 3/4/2019 01 0001 2396 6 20530354858 FINE DRIED FRUITS S.A.C. 0.00 0.00 26,460.00 0.00 26,460.00 95148478 07/03/2019 0
FEB 1902000475 1/15/2019 2/14/2019 01 F009 22980 6 20510049226 MSL DEL PERU SAC 3,177.32 571.92 0.00 0.00 3,749.24 3.345
FEB 1902000501 2/4/2019 4/8/2019 01 0002 612 6 10267188934 VILLA NARVA EDWARD 570.00 102.60 0.00 0.00 672.60 0
FEB 1902000502 2/13/2019 3/18/2019 01 FG80 3284 6 20100176450 SOLGAS S.A. 9,153.15 1,647.57 0.00 0.00 10,800.72 0
FEB 1902000503 2/16/2019 3/18/2019 01 FG51 3291 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
FEB 1902000504 2/16/2019 3/18/2019 01 FG51 3292 6 20100176450 SOLGAS S.A. 3,051.05 549.19 0.00 0.00 3,600.24 0
FEB 1902000505 2/10/2019 3/18/2019 01 0001 785 6 10432104619 MARIN ABANTO SEGUNDO J 460.00 82.80 0.00 0.00 542.80 95148501 07/03/2019 0
FEB 1902000506 2/7/2019 4/8/2019 01 0001 784 6 10432104619 MARIN ABANTO SEGUNDO J 186.44 33.56 0.00 0.00 220.00 0
FEB 1902000507 1/4/2019 2/4/2019 01 F001 417 6 20600497091 AGROLAB COMPANY SAC 1,348.40 242.71 0.00 0.00 1,591.11 95148464 07/03/2019 3.371
FEB 1902000508 1/11/2019 2/11/2019 01 E001 844 6 20602286623 CEIMIC PERU SOCIEDAD ANO 1,950.00 351.00 0.00 0.00 2,301.00 95148469 07/03/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

FEB 1902000509 2/1/2019 3/4/2019 01 E001 2635 6 20513319828 CERTIFICADORA Y LABORAT 64.84 11.66 0.00 0.00 76.50 0
FEB 1902000510 2/1/2019 3/4/2019 01 E001 2633 6 20513319828 CERTIFICADORA Y LABORAT 460.93 82.97 0.00 0.00 543.90 0
FEB 1902000511 2/5/2019 2/5/2019 01 F001 166 6 20602431402 NA TECHNOLOGY SOCIEDAD 266.48 47.97 0.00 0.00 314.45 3.331
FEB 1902000512 2/11/2019 2/11/2019 01 F001 169 6 20602431402 NA TECHNOLOGY SOCIEDAD 1,425.99 256.68 0.00 0.00 1,682.67 95148502 07/03/2019 3.324
FEB 1902000513 2/7/2019 2/12/2019 01 0002 1822 6 10414656795 POLLO ROJAS ARISTIDES DA 350.00 63.00 0.00 0.00 413.00 95148504 07/03/2019 0
FEB 1902000514 2/2/2019 2/7/2019 01 0001 1330 6 10414066041 GUZMAN INFANTES LUIS AL 296.61 53.39 0.00 0.00 350.00 95148483 07/03/2019 0
FEB 1902000515 2/2/2019 2/7/2019 01 0001 1331 6 10414066041 GUZMAN INFANTES LUIS AL 296.61 53.39 0.00 0.00 350.00 95148484 07/03/2019 0
FEB 1902000516 2/5/2019 2/5/2019 01 0001 1332 6 10414066041 GUZMAN INFANTES LUIS AL 296.61 53.39 0.00 0.00 350.00 0
FEB 1902000517 2/13/2019 2/13/2019 01 0001 1337 6 10414066041 GUZMAN INFANTES LUIS AL 254.24 45.76 0.00 0.00 300.00 0
FEB 1902000518 2/7/2019 2/7/2019 01 0001 552 6 20600745116 STRUCM E.I.R.L. 792.00 142.56 0.00 0.00 934.56 95148528 07/03/2019 0
FEB 1902000519 2/11/2019 2/11/2019 01 E001 42 6 10719894149 HIDALGO CHALE JUAN JOSE 6,588.00 1,185.84 0.00 0.00 7,773.84 0
FEB 1902000520 1/14/2019 2/13/2019 01 F001 705 6 20515971921 ARDELCA S.A.C 7,354.60 1,323.83 0.00 0.00 8,678.43 3.343
FEB 1902000521 2/6/2019 3/4/2019 01 E001 104 6 20572190251 COOPERATIVA AGRARIA CE 0.00 0.00 255,000.00 0.00 255,000.00 95148471 07/03/2019 0
FEB 1902000523 2/11/2019 2/18/2019 01 E001 111 6 20602821235 PRINCIPE TRANSNET COMPA 15,700.00 2,826.00 0.00 0.00 18,526.00 95148523 07/03/2019 0
FEB 1902000524 2/21/2019 2/21/2019 01 0001 490 6 10427788950 PAUCAR GOMEZ JESSICA IN 890.00 160.20 0.00 0.00 1,050.20 0
FEB 1902000525 2/15/2019 3/18/2019 01 E001 40 6 20510030398 IMPRESORES EDITORES MI 1,260.00 226.80 0.00 0.00 1,486.80 0
FEB 1902000526 1/31/2019 3/4/2019 01 E001 6 6 10408524313 AGUILAR MORALES LUIS CH 1,271.19 228.81 0.00 0.00 1,500.00 95148465 07/03/2019 0
FEB 1902000531 2/20/2019 2/20/2019 01 E001 42 6 20318724211 JARCON DEL PERU S.R.L. 8,435.63 1,518.41 0.00 0.00 9,954.04 3.318
FEB 1902000532 2/5/2019 2/11/2019 01 F001 4075 6 20492093042 INMOBIDEAS S.A.C. 20,155.92 3,628.07 0.00 0.00 23,783.99 95148498 07/03/2019 0
FEB 1902000533 2/15/2019 2/18/2019 01 F004 38300 6 20100175569 PERUPLAST S A 16,534.61 2,976.23 0.00 0.00 19,510.84 3.341
FEB 1902000534 2/24/2019 3/26/2019 01 0001 33556 6 20101163416 TIN SING S A 172.04 30.96 0.00 0.00 203.00 0
FEB 1902000536 2/15/2019 2/18/2019 01 F012 674 6 20515661493 KORN S.A.C. 61.61 11.09 0.00 0.00 72.70 0
FEB 1902000537 2/18/2019 2/18/2019 01 FK03 9735 6 20153395943 ALBEMARCO S.A.C. 44.24 7.96 0.00 0.00 52.20 0
FEB 1902000538 2/20/2019 2/20/2019 01 FK03 9750 6 20153395943 ALBEMARCO S.A.C. 44.24 7.96 0.00 0.00 52.20 0
FEB 1902000542 2/25/2019 2/25/2019 01 F002 455 6 20193681655 BONAVISTA S.A.C. 229.21 41.26 0.00 0.00 270.47 0
FEB 1902000543 2/25/2019 2/25/2019 01 FS62 4937 6 20388829452 LASINO S.A. 35.66 6.42 3.92 0.00 46.00 0
FEB 1902000545 1/2/2019 1/28/2019 01 0002 163 6 20495946313 ASOCIACION DE PRODUCTO 0.00 0.00 85,615.20 0.00 85,615.20 95148467 07/03/2019 0
FEB 1902000548 1/22/2019 2/18/2019 01 0002 165 6 20495946313 ASOCIACION DE PRODUCTO 0.00 0.00 147,389.76 0.00 147,389.76 95148468 07/03/2019 0
FEB 1902000549 2/21/2019 3/25/2019 01 F110 4752 6 20100123330 DELOSI S.A. 14.32 2.58 1.00 0.00 17.90 0
FEB 1902000550 2/19/2019 3/21/2019 01 FS76 2968 6 20388829452 LASINO S.A. 17.44 3.14 1.92 0.00 22.50 0
FEB 1902000551 2/21/2019 3/25/2019 01 F330 60700 6 20101087647 BEMBOS S.A.C 25.63 4.61 0.56 0.00 30.80 0
FEB 1902000552 2/19/2019 3/21/2019 01 F330 60690 6 20101087647 BEMBOS S.A.C 20.71 3.73 0.46 0.00 24.90 0
FEB 1902000566 2/27/2019 2/27/2019 01 FFA1 665 6 20291948589 G & G INDUSTRIAL S.R.LTDA. 3,716.06 668.89 0.00 0.00 4,384.95 3.312
FEB 1902000568 2/25/2019 2/25/2019 01 0001 250 6 20491640767 ESTRUCTURAS METALICAS Y 21,186.44 3,813.56 0.00 0.00 25,000.00 0
FEB 1902000569 2/21/2019 3/25/2019 01 0001 26280 6 20565508360 LURIN CARGO EMPRESA IND 8.90 1.60 0.00 0.00 10.50 0
FEB 1902000572 2/14/2019 2/14/2019 01 0001 173 6 20600574052 CELIZ & S INGENIERIA Y CON 3,250.00 585.00 0.00 0.00 3,835.00 95148470 07/03/2019 0
FEB 1902000576 2/16/2019 3/18/2019 01 0001 26205 6 20565508360 LURIN CARGO EMPRESA IND 7.63 1.37 0.00 0.00 9.00 0
FEB 1902000593 12/8/2018 1/7/2019 01 0001 1220 6 10093529087 NUÑEZ ESCARZA CESAR A 211.86 38.14 0.00 0.00 250.00 0
FEB 1902000594 12/7/2018 1/7/2019 01 E001 1066 6 10422179114 CHUQUILLANQUI REYES JE 0.00 0.00 120.00 0.00 120.00 0
FEB 1902000602 1/28/2019 2/27/2019 01 E001 74 6 20180727265 UNION ANDINA DE PATENTES 1,070.40 192.67 0.00 0.00 1,263.07 95148534 07/03/2019 3.345
FEB 1902000603 2/27/2019 3/25/2019 01 0003 74 6 20407808666 COOPERATIVA AGRARIA PUR 0.00 0.00 12,024.00 0.00 12,024.00 94855404 05/03/2019 0
FEB 1902000605 1/14/2019 2/13/2019 01 0004 1285 6 10055897706 VASQUEZ VARGAS HUGO MI 0.00 0.00 30.00 0.00 30.00 0
FEB 1902000606 1/14/2019 2/13/2019 01 0010 908 6 20494033721 CORPORACION TURISTICA Y 0.00 0.00 160.00 0.00 160.00 0
FEB 1902000607 1/15/2019 2/14/2019 01 0001 1614 6 20600381793 INVERSIONES TURISTICAS MI 0.00 0.00 10.00 0.00 10.00 0
FEB 1902000608 1/25/2019 2/25/2019 01 0001 3 6 10008606159 CONCHA PEREA MARLENI 0.00 0.00 10.00 0.00 10.00 0
FEB 1902000609 1/24/2019 2/25/2019 01 0001 4274 6 20494080991 POLLOS Y PARRILLAS EL CA 0.00 0.00 11.00 0.00 11.00 0
FEB 1902000610 1/24/2019 2/25/2019 01 0001 94015 6 20284896506 EMPRESA DE TRANSPORTES 0.00 0.00 20.00 0.00 20.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

FEB 1902000611 1/24/2019 2/25/2019 01 0002 5 6 20601858895 AQP EXPRESS E.I.R.L. 0.00 0.00 50.00 0.00 50.00 0
FEB 1902000612 1/23/2019 2/25/2019 01 0002 323 6 20494033721 CORPORACION TURISTICA Y 0.00 0.00 80.00 0.00 80.00 0
FEB 1902000613 1/20/2019 2/19/2019 01 0002 2604 6 10418967621 LONG PHIERRE TENORIO 0.00 0.00 100.00 0.00 100.00 0
FEB 1902000614 1/19/2019 2/18/2019 01 0002 8692 6 20366214861 NEGOCIOS MANUELITA E.I.R. 0.00 0.00 20.00 0.00 20.00 0
FEB 1902000615 1/18/2019 2/18/2019 01 0002 62 6 10058505477 HUANCHO BARDALES ROSAR 0.00 0.00 100.00 0.00 100.00 0
FEB 1902000616 1/17/2019 2/18/2019 01 0002 4318 6 20567223435 TRANSPORTES RAPIDO G Y V 0.00 0.00 60.00 0.00 60.00 0
FEB 1902000617 1/17/2019 2/18/2019 01 0004 67 6 10721600781 DAVILA GARCIA JORGE LUP 0.00 0.00 50.00 0.00 50.00 0
FEB 1902000618 1/16/2019 2/18/2019 01 0001 635 6 20493513649 EMPRESA DE SERVICIOS TU 0.00 0.00 40.00 0.00 40.00 0
FEB 1902000619 2/3/2019 3/5/2019 01 0001 799 6 10274162061 BARBOZA BAUTISTA ALBITE 25.42 4.58 0.00 0.00 30.00 0
FEB 1902000620 1/30/2019 3/4/2019 01 0005 4271 6 10056115451 TORRES PEZO ELMER 0.00 0.00 12.00 0.00 12.00 0
FEB 1902000622 2/2/2019 3/4/2019 01 0001 13560 6 20600592361 SERVICIOS Y TRANSPORTES T 0.00 0.00 20.00 0.00 20.00 0
FEB 1902000623 1/29/2019 2/28/2019 01 0001 5317 6 20600428170 TRANSPORTES TREN BALA EX 0.00 0.00 20.00 0.00 20.00 0
FEB 1902000626 2/18/2019 2/18/2019 01 FF21 64679 6 20100044626 DEPOSITOS S.A 375.20 67.54 0.00 0.00 442.74 3.331
FEB 1902000628 2/20/2019 3/25/2019 01 E001 344 6 20600322461 INNOVA NETWORKS PERU S. 601.70 108.30 0.00 0.00 710.00 95148499 07/03/2019 0
FEB 1902000629 2/20/2019 3/25/2019 01 E001 343 6 20600322461 INNOVA NETWORKS PERU S. 1,008.47 181.53 0.00 0.00 1,190.00 95148500 07/03/2019 0
FEB 1902000632 2/2/2019 3/4/2019 01 F003 5991 6 20450287475 CAFE PLAZA E.I.R.L 0.00 0.00 23.00 0.00 23.00 0
FEB 1902000636 2/15/2019 2/18/2019 01 0001 1624 6 20600820215 AQUISSIMA S.A.C. 59.35 10.68 0.00 0.00 70.03 0
FEB 1902000638 1/28/2019 2/27/2019 01 FF03 2372 6 20531577770 ESTACION DE SERVICIOS VA 0.00 0.00 10.00 0.00 10.00 0
FEB 1902000640 1/18/2019 2/18/2019 01 F003 466 6 20541136178 MULTISERVICIOS ADRIAN E.I. 0.00 0.00 60.00 0.00 60.00 0
FEB 1902000643 1/16/2019 1/16/2019 01 F010 11877 6 20493218566 ARI'S S.A.C. 0.00 0.00 14.00 0.00 14.00 0
FEB 1902000644 1/14/2019 2/13/2019 01 E001 563 6 20531395825 EMPRESA DE TRANSPORTES 0.00 0.00 20.00 0.00 20.00 0
FEB 1902000656 2/12/2019 2/18/2019 01 F002 376 6 20552600445 TRANSPORTE & COMERCIO A 350.00 63.00 0.00 0.00 413.00 95148533 07/03/2019 0
FEB 1902000662 2/27/2019 2/27/2019 01 002 2249 6 10438680395 HUAMANI ALDAZ ANA MARIA 19.49 3.51 0.00 0.00 23.00 0
FEB 1902000665 2/27/2019 2/27/2019 01 FS62 4945 6 20388829452 LASINO S.A. 35.66 6.42 3.92 0.00 46.00 0
FEB 1902000676 2/28/2019 2/28/2019 01 0003 17323 6 10801342162 CHUCOS BERROCAL WILDE 51.69 9.31 0.00 0.00 61.00 0
FEB 1902000685 2/28/2019 2/28/2019 01 E001 166 6 20525955843 COOPERATIVA AGRARIA ECO 288.14 51.87 0.00 0.00 340.01 0
FEB 1902000686 2/1/2019 2/4/2019 01 0001 1831 6 20602126715 GRUPO DVT S.A.C. 2,730.05 491.41 0.00 0.00 3,221.46 95148482 07/03/2019 0
FEB 1902000687 2/12/2019 2/18/2019 01 0001 1051 6 20524748097 SERVIGEN TINEO E.I.R.L 12,000.00 2,160.00 0.00 0.00 14,160.00 95148526 07/03/2019 0
FEB 1902000688 2/12/2019 2/18/2019 01 0001 1050 6 20524748097 SERVIGEN TINEO E.I.R.L 3,200.00 576.00 0.00 0.00 3,776.00 95148527 07/03/2019 0
FEB 1902000689 12/28/2018 1/28/2019 01 F424 11 6 20100007348 LIMA GAS S A 1,845.00 332.10 0.00 0.00 2,177.10 0
FEB 1902000690 12/29/2018 1/28/2019 01 F427 28 6 20100007348 LIMA GAS S A 1,230.00 221.40 0.00 0.00 1,451.40 0
FEB 1902000691 12/31/2018 1/30/2019 01 F424 34 6 20100007348 LIMA GAS S A 615.00 110.70 0.00 0.00 725.70 0
FEB 1902000692 1/2/2019 2/4/2019 01 F424 44 6 20100007348 LIMA GAS S A 307.50 55.35 0.00 0.00 362.85 0
FEB 1902000694 12/14/2018 12/19/2018 01 F001 3223 6 20102021836 TFM INDUSTRIAL S.A 1,110.45 199.88 0.00 0.00 1,310.33 95148529 07/03/2019 3.365
FEB 1902000716 2/15/2019 3/18/2019 01 0001 584 6 20600257332 DEFER SERVICIOS INDUSTR 2,118.64 381.36 0.00 0.00 2,500.00 95148473 07/03/2019 0
FEB 1902000717 2/6/2019 2/6/2019 01 0001 243 6 10167823985 ZAPATA SAAVEDRA DENNIS 627.97 113.03 0.00 0.00 741.00 95148540 07/03/2019 0
FEB 1902000718 2/7/2019 2/7/2019 01 0001 244 6 10167823985 ZAPATA SAAVEDRA DENNIS 322.03 57.97 0.00 0.00 380.00 0
FEB 1902000729 2/1/2019 3/4/2019 01 FH07 34087 6 20127765279 COESTI S.A. 25.34 4.56 0.00 0.00 29.90 0
FEB 1902000736 2/6/2019 3/11/2019 01 F007 3882 6 20330444372 BSH ELECTRODOMESTICOS 56.00 10.08 0.00 0.00 66.08 0
VILLA ANDINA S.A.C.
RUC: 20515405900

FEB 1902000745 10/15/2018 10/15/2018 01 F002 10917 6 20100118336 LA HANSEATICA S A 400.00 72.00 0.00 0.00 472.00 0
FEB 1902000754 2/8/2019 3/11/2019 01 F301 516508 6 20550372640 RUTAS DE LIMA S.A.C. 4.66 0.84 0.00 0.00 5.50 0
FEB 1902000755 2/3/2019 3/5/2019 01 FK05 103768 6 20512081372 'NEGOCIACION KIO' SOCIE 25.42 4.58 0.00 0.00 30.00 0
FEB 1902000762 2/11/2019 3/13/2019 01 FF08 78669 6 20504126367 S.RODRIGUEZ BANDA S.A.C. 33.90 6.10 0.00 0.00 40.00 0
FEB 1902000766 2/15/2019 3/18/2019 01 FH08 39839 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
FEB 1902000767 2/17/2019 3/19/2019 01 FH08 39877 6 20127765279 COESTI S.A. 21.19 3.81 0.00 0.00 25.00 0
FEB 1902000768 2/17/2019 3/19/2019 01 FZ06 237 6 20301837896 LOS PORTALES S.A 11.86 2.14 0.00 0.00 14.00 0
FEB 1902000770 2/18/2019 3/20/2019 01 0001 4485 6 20600639375 DILUXAL S.A.C. 33.05 5.95 0.00 0.00 39.00 0
FEB 1902000771 2/22/2019 3/25/2019 01 FS03 18064 6 20388829452 LASINO S.A. 53.49 9.63 5.88 0.00 69.00 0
FEB 1902000774 2/26/2019 2/26/2019 01 001 348 6 10710110641 VASQUEZ FERNANDEZ GEOF 25.42 4.58 0.00 0.00 30.00 0
FEB 1902000775 2/19/2019 3/21/2019 01 FE16 2193 6 20141189850 LA CURACAO - LURIN LC 1,655.00 297.90 0.00 0.00 1,952.90 0
FEB 1902000779 2/27/2019 2/27/2019 01 006 382 6 20600306040 EG GLOBALNORTE E.I.R.L. 25.42 4.58 0.00 0.00 30.00 0
FEB 1902000780 2/1/2019 3/4/2019 01 0002 4149 6 10008190696 ROBLES SAAVEDRA JUAN C 0.00 0.00 12.00 0.00 12.00 0
FEB 1902000781 2/27/2019 2/27/2019 01 002 408 6 10441250890 LINARES DIAZ LORENA BETT 28.81 5.19 0.00 0.00 34.00 0
FEB 1902000782 2/1/2019 3/4/2019 01 0001 193 6 20603807198 XINZHUJIANG E.I.R.L. 0.00 0.00 20.00 0.00 20.00 0
FEB 1902000784 2/1/2019 3/4/2019 01 0001 1 6 10008606159 CONCHA PEREA MARLENI 0.00 0.00 10.00 0.00 10.00 0
FEB 1902000785 2/1/2019 3/4/2019 01 0001 1540 6 20601456690 GRUPO CELIS VELA S.A.C. 0.00 0.00 125.00 0.00 125.00 0
FEB 1902000786 2/1/2019 3/4/2019 01 0001 13477 6 20600592361 SERVICIOS Y TRANSPORTES T 0.00 0.00 20.00 0.00 20.00 0
FEB 1902000790 2/18/2019 2/18/2019 01 E001 1 6 10103324675 ALARCON VASQUEZ PEDRO 1,800.00 324.00 0.00 0.00 2,124.00 95148466 07/03/2019 0
FEB 1902000791 2/1/2019 3/4/2019 01 0003 87 6 10475982270 SANCHEZ LOPEZ CARLOS A 0.00 0.00 23.00 0.00 23.00 0
FEB 1902000792 2/1/2019 3/4/2019 01 0002 7986 6 10278216999 HERMIDA DE VILLACREZ DE 0.00 0.00 14.00 0.00 14.00 0
FEB 1902000793 2/1/2019 3/4/2019 01 0001 377 6 10451734453 HERNANDEZ MENOR ALAN 0.00 0.00 89.00 0.00 89.00 0
FEB 1902000795 2/25/2019 2/25/2019 01 F007 680 6 20113711834 CLINICA LIMATAMBO CAJAMA 19.49 3.51 0.00 0.00 23.00 0
FEB 1902000798 1/16/2019 1/16/2019 01 FF02 3446 6 20422096605 UNION PAK DEL PERU S.A. 1,833.99 330.12 0.00 0.00 2,164.11 3.340
FEB 1902000799 1/16/2019 1/16/2019 01 FF02 3447 6 20422096605 UNION PAK DEL PERU S.A. 661.62 119.09 0.00 0.00 780.71 3.340
FEB 1902000804 2/3/2019 3/5/2019 01 0001 751 6 10008708482 RUIZ GARCIA FELIX JUVENC 0.00 0.00 50.00 0.00 50.00 0
FEB 1902000807 1/24/2019 2/25/2019 01 F012 1647 6 20602171621 CORPORACION DE SERVICIOS 0.00 0.00 28.00 0.00 28.00 0
FEB 1902000810 1/31/2019 3/4/2019 01 FT05 5223 6 20531380399 SANTA ROSA E.I.R.L. 0.00 0.00 20.00 0.00 20.00 0
FEB 1902000811 1/31/2019 3/4/2019 01 FF01 9 6 20603395396 RESTAURANT ANTOJITOS LA R 0.00 0.00 10.00 0.00 10.00 0
FEB 1902000821 2/16/2019 3/25/2019 01 F001 509 6 20515963406 POPEYE CARGOS S.A.C 203.39 36.61 0.00 0.00 240.00 95148505 07/03/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

FEB 1902000847 2/1/2019 3/4/2019 01 0004 32 6 20542338173 NEGOCIOS E INVERSIONES DE 0.00 0.00 45.00 0.00 45.00 0
FEB 1902000864 2/2/2019 3/4/2019 01 F012 1834 6 20602171621 CORPORACION DE SERVICIOS 0.00 0.00 20.00 0.00 20.00 0
FEB 1902000871 2/4/2019 3/6/2019 01 F002 944 6 20538956385 INVERSIONES CORRALITO 0.00 0.00 39.90 0.00 39.90 0
FEB 1902000892 2/5/2019 2/5/2019 01 0001 3117 6 10266029212 CIEZA GALVEZ VICTOR 33.90 6.10 0.00 0.00 40.00 0
FEB 1902000893 2/5/2019 2/5/2019 01 0001 3875 6 20491746832 INVERSIONES CRISTALES DE 203.39 36.61 0.00 0.00 240.00 0
FEB 1902000894 2/5/2019 2/5/2019 01 001 2049 6 10431658483 MORENO ALCANTARA RAUL 190.68 34.32 0.00 0.00 225.00 0
FEB 1902000896 2/4/2019 2/4/2019 01 001 2047 6 10431658483 MORENO ALCANTARA RAUL 254.24 45.76 0.00 0.00 300.00 0
FEB 1902000897 2/18/2019 2/18/2019 01 F001 537 6 20515963406 POPEYE CARGOS S.A.C 42.37 7.63 0.00 0.00 50.00 0
FEB 1902000898 2/18/2019 3/20/2019 01 F001 538 6 20515963406 POPEYE CARGOS S.A.C 211.86 38.14 0.00 0.00 250.00 0
FEB 1902000899 1/31/2019 3/4/2019 01 0001 8920 6 20491653745 JAMARY SERVICIOS GENERAL 81.69 14.71 0.00 0.00 96.40 0
FEB 1902000900 1/27/2019 1/28/2019 01 E001 1202 6 20600653220 POLLERIA LA GRAN ESTACIO 80.51 14.49 0.00 0.00 95.00 0
FEB 1902000903 2/16/2019 3/25/2019 01 F001 499 6 20515963406 POPEYE CARGOS S.A.C 949.15 170.85 0.00 0.00 1,120.00 95148517 07/03/2019 0
FEB 1902000906 2/16/2019 3/25/2019 01 F001 501 6 20515963406 POPEYE CARGOS S.A.C 1,437.29 258.71 0.00 0.00 1,696.00 95148519 07/03/2019 0
FEB 1902000909 1/31/2019 1/31/2019 01 002 4075 6 20602204368 PIÑATERIA MAGICA E.I.R.L. 11.44 2.06 0.00 0.00 13.50 0
FEB 1902000912 1/30/2019 1/30/2019 01 0001 4800 6 20602644937 RESTAURANTE EL BUCHE E.I. 38.98 7.02 0.00 0.00 46.00 0
FEB 1902000913 2/1/2019 3/4/2019 01 F001 4153 6 20529449373 EMBOTRISA S.A.C 345.76 62.24 0.00 0.00 408.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

FEB 1902000928 2/12/2019 2/12/2019 01 F001 10053 6 20100118336 LA HANSEATICA S A 0.00 0.00 17,904.13 0.00 17,904.13 3.331
FEB 1902000954 1/29/2019 1/29/2019 01 F002 12540 6 20453498299 GRIFOS CAJAMARCA S.A.C. 101.69 18.31 0.00 0.00 120.00 0
FEB 1902000959 1/31/2019 1/31/2019 01 F003 8463 6 20453498299 GRIFOS CAJAMARCA S.A.C. 42.37 7.63 0.00 0.00 50.00 0
FEB 1902000961 1/31/2019 1/31/2019 01 FE30 7575 6 20508565934 HIPERMERCADOS TOTTUS S 199.00 35.80 0.00 0.00 234.80 0
FEB 1902000962 2/1/2019 2/4/2019 01 FG01 2477 6 17368670944 SILVA SANTISTEBAN GLORIA 42.37 7.63 0.00 0.00 50.00 0
FEB 1902000963 2/1/2019 2/4/2019 01 F002 10806 6 20492578305 G & N GRIFOS SOCIEDAD A 42.38 7.63 0.00 0.00 50.01 0
FEB 1902000965 2/4/2019 2/4/2019 01 FG01 2506 6 17368670944 SILVA SANTISTEBAN GLORIA 84.75 15.25 0.00 0.00 100.00 0
FEB 1902000977 2/22/2019 2/25/2019 01 E001 44 6 20318724211 JARCON DEL PERU S.R.L. 165.25 29.75 0.00 0.00 195.00 0
FEB 1902001007 1/29/2019 2/28/2019 01 F001 4884 6 20101162282 NEO DETER DEL PERU S.A.C 1,165.08 209.71 0.00 0.00 1,374.79 0
FEB 1902001008 2/11/2019 2/11/2019 01 E001 2 6 20601205875 GUSTO & FUSION S.A.C. 10,170.00 1,830.60 0.00 0.00 12,000.60 0
FEB 1902001013 12/23/2018 12/24/2018 01 0002 0617 6 10422720702 TAIPE CCANTO LUIS ALBER 0.00 0.00 20.00 0.00 20.00 0
FEB 1902001022 2/26/2019 2/26/2019 01 0001 3266 6 20570838670 INVERSIONES GENERALES S 501.05 90.19 0.00 0.00 591.24 0
FEB 1902001024 2/26/2019 2/26/2019 01 0001 3265 6 20570838670 INVERSIONES GENERALES S 1,199.10 215.84 0.00 0.00 1,414.94 0
MAR 1903000001 3/1/2019 3/4/2019 01 E001 33 6 10094135279 ROMERO TASSARA ALEXIS 0.00 0.00 30.00 0.00 30.00 0
MAR 1903000002 3/1/2019 3/4/2019 01 E001 190 6 20491707853 INVERSIONES Y SERVICIOS 11,156.25 2,008.13 0.00 0.00 13,164.38 96259015 05/04/2019 0
MAR 1903000003 3/5/2019 3/5/2019 01 FA01 710120 6 20100070970 SUPERMERCADOS PERUANOS 102.10 18.38 0.00 -0.08 120.40 0
MAR 1903000006 3/1/2019 3/4/2019 01 E001 46 6 20318724211 JARCON DEL PERU S.R.L. 8,402.58 1,512.46 0.00 0.00 9,915.04 3.305
MAR 1903000008 3/1/2019 3/4/2019 01 E001 59 6 10710110641 VASQUEZ FERNANDEZ GEOF 25.42 4.58 0.00 0.00 30.00 0
MAR 1903000012 3/6/2019 3/6/2019 01 E001 33 6 20602341969 TRADEWIND INVEST SA 561.52 101.07 0.00 0.00 662.59 95162015 07/03/2019 3.313
MAR 1903000013 3/4/2019 3/4/2019 01 E001 32 6 20602341969 TRADEWIND INVEST SA 560.50 100.89 0.00 0.00 661.39 95161836 07/03/2019 3.307
MAR 1903000014 2/28/2019 2/28/2019 01 E001 53 6 20602274021 LATAM TRADE CAPITAL - PER 661.20 119.02 0.00 0.00 780.22 95161745 07/03/2019 3.306
MAR 1903000015 1/31/2019 1/31/2019 01 E001 43 6 20602274021 LATAM TRADE CAPITAL - PER 1,342.00 241.56 0.00 0.00 1,583.56 95161788 07/03/2019 3.355
MAR 1903000028 3/6/2019 3/6/2019 01 F001 4332 6 20566251869 CORPORACION SOLMINSA S. 362.70 65.29 0.00 0.00 427.99 0
VILLA ANDINA S.A.C.
RUC: 20515405900

MAR 1903000033 3/4/2019 4/3/2019 01 F001 117 6 20565998782 ESCOPCE S.A.C. 169.49 30.51 0.00 0.00 200.00 0
MAR 1903000036 3/7/2019 4/8/2019 01 0005 40 6 20600505379 DIFEL´S S.A.C. 101.69 18.31 0.00 0.00 120.00 0
MAR 1903000038 3/6/2019 3/11/2019 01 E001 24 6 20510760795 INVERSIONES CAMPO VERD 0.00 0.00 235,413.64 0.00 235,413.64 95189764 08/03/2019 0
MAR 1903000043 3/1/2019 3/26/2019 01 E001 155 6 20602050981 AMAZON SPECIALTIES S.A.C 0.00 0.00 60,930.10 0.00 60,930.10 96258945 05/04/2019 0
MAR 1903000045 3/5/2019 3/5/2019 01 FF21 65393 6 20100044626 DEPOSITOS S.A 370.94 66.77 0.00 0.00 437.71 3.312
MAR 1903000046 3/1/2019 4/1/2019 01 F132 9355 6 20101259014 FUNDACION PARA EL DESA 254.24 45.76 0.00 0.00 300.00 0
MAR 1903000047 3/11/2019 4/10/2019 01 F113 13490 6 20112273922 TIENDAS DEL MEJORAMIENT 14.32 2.58 0.00 0.00 16.90 0
MAR 1903000051 3/11/2019 3/11/2019 01 0001 197 6 10167994526 CORONADO PELAEZ PAUL H 18,600.00 3,348.00 0.00 0.00 21,948.00 0
MAR 1903000053 3/6/2019 4/8/2019 01 F103 7398 6 20388829452 LASINO S.A. 37.36 6.73 4.11 0.00 48.20 0
MAR 1903000054 3/7/2019 4/8/2019 01 F061 1544 6 20565822072 L.H CAJAMARCA SOCIEDAD 35.12 6.32 4.56 0.00 46.00 0
MAR 1903000055 3/7/2019 4/8/2019 01 FS76 9012 6 20388829452 LASINO S.A. 14.72 2.64 1.64 0.00 19.00 0
MAR 1903000056 3/8/2019 4/8/2019 01 FS76 9017 6 20388829452 LASINO S.A. 14.72 2.64 1.64 0.00 19.00 0
MAR 1903000059 3/9/2019 4/8/2019 01 001 3807 6 20496085940 KORIMARKA HOTEL S.R.L 127.12 22.88 0.00 0.00 150.00 0
MAR 1903000061 3/7/2019 4/8/2019 01 F011 1881 6 20548403651 INVERSIONES ADAY S.A.C. 25.85 4.65 0.00 0.00 30.50 0
MAR 1903000062 3/8/2019 4/8/2019 01 F110 4812 6 20100123330 DELOSI S.A. 17.52 3.16 1.22 0.00 21.90 0
MAR 1903000063 3/9/2019 3/11/2019 01 0001 531 6 10470668232 CADENILLAS SALDAÑA SEG 121.93 21.95 0.00 0.00 143.88 0
MAR 1903000064 3/8/2019 4/8/2019 01 0001 350 6 10710110641 VASQUEZ FERNANDEZ GEOF 25.42 4.58 0.00 0.00 30.00 0
MAR 1903000068 3/4/2019 3/4/2019 01 E001 701 6 20544196279 NUTRITEC COMPANI S.A.C. 588.98 106.02 0.00 0.00 695.00 0
MAR 1903000069 2/4/2019 3/11/2019 01 001 462 6 10417720362 VILLA NARVA JOSE CARLOS 3,240.00 583.20 0.00 0.00 3,823.20 96259086 05/04/2019 0
MAR 1903000072 3/1/2019 4/8/2019 01 0001 115 6 10405458239 HUAMAN TERAN WILLAN 460.00 82.80 0.00 0.00 542.80 96259000 05/04/2019 0
MAR 1903000075 3/11/2019 4/15/2019 01 E001 122 6 20602821235 PRINCIPE TRANSNET COMPA 4,940.00 889.20 0.00 0.00 5,829.20 96259068 05/04/2019 0
MAR 1903000080 2/25/2019 4/1/2019 01 0001 112 6 10405458239 HUAMAN TERAN WILLAN 2,296.61 413.39 0.00 0.00 2,710.00 96258999 05/04/2019 0
MAR 1903000081 3/1/2019 4/1/2019 01 0002 617 6 10267188934 VILLA NARVA EDWARD 203.39 36.61 0.00 0.00 240.00 0
MAR 1903000082 2/12/2019 3/14/2019 01 0001 786 6 10432104619 MARIN ABANTO SEGUNDO J 100.00 18.00 0.00 0.00 118.00 0
MAR 1903000083 2/16/2019 3/25/2019 01 F001 515 6 20515963406 POPEYE CARGOS S.A.C 16.95 3.05 0.00 0.00 20.00 96259026 05/04/2019 0
MAR 1903000084 2/16/2019 3/25/2019 01 F001 514 6 20515963406 POPEYE CARGOS S.A.C 5,508.47 991.53 0.00 0.00 6,500.00 96259027 05/04/2019 0
MAR 1903000096 2/4/2019 3/4/2019 01 E001 3 6 20603401566 COOPERATIVA PRODUCTORE 0.00 0.00 8,047.48 0.00 8,047.48 96258968 05/04/2019 0
MAR 1903000101 2/5/2019 3/4/2019 01 E001 2 6 20600368878 AGRO CONSTRUCTORA PERU 0.00 0.00 21,350.00 0.00 21,350.00 96258942 05/04/2019 0
MAR 1903000117 3/12/2019 3/12/2019 01 E001 742 6 20544196279 NUTRITEC COMPANI S.A.C. 1,038.14 186.86 0.00 0.00 1,225.00 0
MAR 1903000118 2/5/2019 2/5/2019 01 FF31 46181 6 20100044626 DEPOSITOS S.A 3,005.26 540.95 0.00 0.00 3,546.21 96258978 05/04/2019 3.331
MAR 1903000121 1/21/2019 1/21/2019 01 FF31 45703 6 20100044626 DEPOSITOS S.A 2,417.86 435.21 0.00 0.00 2,853.07 96258977 05/04/2019 3.319
MAR 1903000122 2/16/2019 2/18/2019 01 FF01 3196 6 10436399826 TECCSE GUTIERREZ CLAUDI 16.53 2.97 0.00 0.00 19.50 0
MAR 1903000123 3/13/2019 4/15/2019 01 E001 18 6 20601477042 ELECTROMECANICS SERVICE 5,339.10 961.04 0.00 0.00 6,300.14 96258981 05/04/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

MAR 1903000128 2/18/2019 2/18/2019 01 0001 191 6 10167994526 CORONADO PELAEZ PAUL H 300.00 54.00 0.00 0.00 354.00 0
MAR 1903000131 2/21/2019 2/21/2019 01 0001 7253 6 20602381511 TU MUNDO FERRETERO S.A. 38.14 6.86 0.00 0.00 45.00 0
MAR 1903000132 2/22/2019 2/25/2019 01 002 3210 6 17210740988 DOLORIER DE LA CRUZ VIL 38.13 6.87 0.00 0.00 45.00 0
MAR 1903000133 2/25/2019 2/25/2019 01 FF01 3410 6 10436399826 TECCSE GUTIERREZ CLAUDI 16.95 3.05 0.00 0.00 20.00 0
MAR 1903000134 2/26/2019 2/26/2019 01 0002 4924 6 10104469693 QUISPE PARIONA DORIS ES 33.05 5.95 0.00 0.00 39.00 0
MAR 1903000136 2/25/2019 2/25/2019 01 F235 581 6 20338570041 PRAXAIR PERU SRL 252.55 45.46 0.00 0.00 298.01 3.310
MAR 1903000138 2/14/2019 2/14/2019 01 F001 25081 6 20512151508 NC AUTOPARTES S.A.C. 77.97 14.03 0.00 0.00 92.00 0
MAR 1903000147 2/18/2019 2/18/2019 01 0001 6279 6 10266864111 GARCIA VERASTEGUI LUIS 333.05 59.95 0.00 0.00 393.00 0
MAR 1903000149 2/19/2019 2/19/2019 01 E001 175 6 20491707853 INVERSIONES Y SERVICIOS 350.00 63.00 0.00 0.00 413.00 0
MAR 1903000156 2/21/2019 2/21/2019 01 0002 10750 6 10072049492 HUANGAL BAZAN LUSI MAR 182.20 32.80 0.00 0.00 215.00 0
MAR 1903000163 3/2/2019 3/4/2019 01 E001 13 6 20601477042 ELECTROMECANICS SERVICE 1,271.19 228.81 0.00 0.00 1,500.00 96258980 05/04/2019 0
MAR 1903000164 2/5/2019 3/4/2019 01 E001 111 6 20381179479 AGRICOLA DE LOS ANDES S. 0.00 0.00 1,864.00 0.00 1,864.00 96258936 05/04/2019 0
MAR 1903000165 2/21/2019 2/21/2019 01 001 78 6 10097942001 CABANILLAS ROMERO DORI 177.97 32.03 0.00 0.00 210.00 0
MAR 1903000167 3/9/2019 3/11/2019 01 0001 4564 6 20487524973 EMPRESA DE TAXIS FENIX TO 0.00 0.00 350.00 0.00 350.00 0
MAR 1903000169 3/9/2019 4/8/2019 01 E001 1121 6 10422179114 CHUQUILLANQUI REYES JE 0.00 0.00 75.00 0.00 75.00 0
MAR 1903000172 3/9/2019 4/8/2019 01 FF01 0193079 6 20548704261 MAXI MOBILITY PERU S.A.C. 0.00 0.00 75.65 0.00 75.65 0
MAR 1903000174 3/4/2019 4/3/2019 01 FS20 50009 6 20388829452 LASINO S.A. 17.99 3.24 1.97 0.00 23.20 0
MAR 1903000175 3/8/2019 4/8/2019 01 FK36 9823 6 20100123330 DELOSI S.A. 21.84 3.93 1.53 0.00 27.30 0
MAR 1903000177 2/26/2019 2/26/2019 01 FA11 327394 6 20536557858 HOMECENTERS PERUANOS S 118.73 21.37 0.00 0.00 140.10 0
MAR 1903000179 2/26/2019 2/26/2019 01 E001 438 6 10405724494 TORRES ALARCON NOEMIA 338.98 61.02 0.00 0.00 400.00 0
MAR 1903000189 2/27/2019 2/27/2019 01 001 61533 6 20495624383 FEMATECO SRL 12.29 2.21 0.00 0.00 14.50 0
MAR 1903000192 2/28/2019 2/28/2019 01 0002 10766 6 10072049492 HUANGAL BAZAN LUSI MAR 105.93 19.07 0.00 0.00 125.00 0
MAR 1903000193 3/1/2019 3/4/2019 01 001 349 6 10710110641 VASQUEZ FERNANDEZ GEOF 55.08 9.92 0.00 0.00 65.00 0
MAR 1903000194 3/2/2019 3/4/2019 01 E001 191 6 20491707853 INVERSIONES Y SERVICIOS 122.03 21.97 0.00 0.00 144.00 0
MAR 1903000205 2/14/2019 3/18/2019 01 0001 246 6 20491640767 ESTRUCTURAS METALICAS Y 250.00 45.00 0.00 0.00 295.00 0
MAR 1903000211 3/13/2019 3/13/2019 01 E001 19 6 20601477042 ELECTROMECANICS SERVICE 14,750.46 2,655.08 0.00 0.00 17,405.54 0
MAR 1903000212 2/15/2019 2/18/2019 01 003 6927 6 10422906474 LINARES CRUZADO NILSON 152.54 27.46 0.00 0.00 180.00 0
MAR 1903000213 2/20/2019 3/25/2019 01 0001 9070 6 20491653745 JAMARY SERVICIOS GENERAL 195.85 35.25 0.00 0.00 231.10 0
MAR 1903000214 2/20/2019 2/20/2019 01 001 1641 6 20529585552 BOTICA SHALOM SCRL 45.76 8.24 0.00 0.00 54.00 0
MAR 1903000216 2/19/2019 2/19/2019 01 004 8 6 20600100948 GRUPO EMPRESARIAL SS GG 55.93 10.07 0.00 0.00 66.00 0
MAR 1903000218 2/20/2019 2/20/2019 01 003 3246 6 10413461001 MACHACCA HUACARPUMA M 233.90 42.10 0.00 0.00 276.00 0
MAR 1903000220 2/11/2019 2/11/2019 01 F615 12809 6 20438933272 TRANSPORTES LINEA S.A. 22.03 3.97 0.00 0.00 26.00 0
MAR 1903000221 2/11/2019 2/11/2019 01 F001 113041 6 20102427891 TURISMO CIVA S.A.C. 25.42 4.58 0.00 0.00 30.00 0
MAR 1903000225 2/13/2019 2/13/2019 01 F007 672 6 20113711834 CLINICA LIMATAMBO CAJAMA 19.49 3.51 0.00 0.00 23.00 0
MAR 1903000230 2/18/2019 2/18/2019 01 F496 18301 6 20331066703 INRETAIL PHARMA S.A. 61.02 10.98 0.00 0.00 72.00 0
MAR 1903000234 2/20/2019 2/20/2019 01 F001 1427 6 20495986374 LOCERIA Y CRISTALERIA VI 271.19 48.81 0.00 0.00 320.00 0
MAR 1903000236 2/20/2019 2/20/2019 01 F324 47357 6 20331066703 INRETAIL PHARMA S.A. 30.51 5.49 0.00 0.00 36.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

MAR 1903000239 2/20/2019 2/20/2019 01 F001 2841 6 20495746225 INSUMOS MEVICAR EMPRESA 11.86 2.14 0.00 0.00 14.00 0
MAR 1903000256 2/20/2019 2/20/2019 01 002 22 6 20600670612 CORPORACION CAXANORTE 150.00 27.00 0.00 0.00 177.00 0
MAR 1903000259 2/26/2019 2/26/2019 01 0003 1123 6 10167882591 MARIN HERRERA JOSE PAB 8.47 1.53 0.00 0.00 10.00 0
MAR 1903000266 3/14/2019 4/15/2019 01 E001 4 6 20602384293 NATUREL BIO S.A.C. 94,672.50 17,041.05 0.00 0.00 111,713.55 0
MAR 1903000292 3/5/2019 3/5/2019 01 E001 1136 6 20453744168 GOBIERNO REGIONAL CAJA 33.71 6.07 0.00 0.00 39.78 0
MAR 1903000324 2/4/2019 3/6/2019 01 F005 30890 6 20510049226 MSL DEL PERU SAC 1,831.50 329.67 0.00 0.00 2,161.17 3.330
MAR 1903000331 2/11/2019 3/13/2019 01 F005 31627 6 20510049226 MSL DEL PERU SAC 0.00 0.00 2,881.91 0.00 2,881.91 3.324
MAR 1903000332 2/2/2019 3/4/2019 01 F003 5990 6 20450287475 CAFE PLAZA E.I.R.L 0.00 0.00 28.00 0.00 28.00 0
MAR 1903000337 2/4/2019 3/6/2019 01 F005 30892 6 20510049226 MSL DEL PERU SAC 6,227.10 1,120.88 0.00 0.00 7,347.98 3.330
MAR 1903000338 2/4/2019 3/6/2019 01 F005 30891 6 20510049226 MSL DEL PERU SAC 0.00 0.00 816.85 0.00 816.85 3.330
MAR 1903000368 2/7/2019 3/11/2019 01 0001 3517 6 20453629571 EMPRESA DE TRANSPORTES 70.00 12.60 0.00 0.00 82.60 0
MAR 1903000378 2/4/2019 2/4/2019 01 F002 13719 6 20100118336 LA HANSEATICA S A 211.65 38.10 0.00 0.00 249.75 3.330
MAR 1903000384 1/28/2019 1/28/2019 01 F128 30721 6 20100123330 DELOSI S.A. 14.44 2.60 0.86 0.00 17.90 0
MAR 1903000386 1/28/2019 1/28/2019 01 F003 5861 6 20450287475 CAFE PLAZA E.I.R.L 0.00 0.00 23.00 0.00 23.00 0
MAR 1903000388 1/29/2019 1/29/2019 01 E001 81 6 10706745365 SAAVEDRA GARCIA GABRIE 0.00 0.00 50.00 0.00 50.00 0
MAR 1903000392 1/30/2019 1/30/2019 01 0005 4273 6 10056115451 TORRES PEZO ELMER 0.00 0.00 12.00 0.00 12.00 0
MAR 1903000400 2/2/2019 2/4/2019 01 0001 9014 6 20493869401 SERVICIOS TURISTICOS GR S 0.00 0.00 8.00 0.00 8.00 0
MAR 1903000402 2/2/2019 2/4/2019 01 0001 13559 6 20600592361 SERVICIOS Y TRANSPORTES T 0.00 0.00 20.00 0.00 20.00 0
MAR 1903000404 2/3/2019 2/4/2019 01 F001 4249 6 10011306638 SABOYA TORREJON YVONE 0.00 0.00 69.00 0.00 69.00 0
MAR 1903000406 2/4/2019 2/4/2019 01 F301 17467 6 20531404085 EMPRESA DE TRANSPORTES 0.00 0.00 35.00 0.00 35.00 0
MAR 1903000416 2/7/2019 2/7/2019 01 FS76 7381 6 20388829452 LASINO S.A. 15.50 2.79 1.71 0.00 20.00 0
MAR 1903000418 2/5/2019 2/5/2019 01 F110 4669 6 20100123330 DELOSI S.A. 16.00 2.88 1.12 0.00 20.00 0
MAR 1903000422 2/6/2019 2/6/2019 01 FS76 7378 6 20388829452 LASINO S.A. 12.02 2.17 1.31 0.00 15.50 0
MAR 1903000434 3/13/2019 4/15/2019 01 E001 20 6 20601477042 ELECTROMECANICS SERVICE 39,603.91 7,128.70 0.00 0.00 46,732.61 0
MAR 1903000435 2/25/2019 3/27/2019 01 002 5319 6 10321119731 RIVERO FABIAN LEA ZILPA 38.14 6.86 0.00 0.00 45.00 0
MAR 1903000436 2/25/2019 3/27/2019 01 0003 4775 6 10157503320 RAMOS DE CRISOSTOMO GU 42.37 7.63 0.00 0.00 50.00 0
MAR 1903000438 2/24/2019 3/26/2019 01 F001 11780 6 20118814836 INVERSIONES VIOLET'S S.C.R 17.80 3.20 0.00 0.00 21.00 0
MAR 1903000447 2/14/2019 3/18/2019 01 0001 5231 6 10321027259 RIVERO FABIAN JUDITH SE 42.37 7.63 0.00 0.00 50.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

MAR 1903000455 2/22/2019 3/25/2019 01 FB08 3595 6 20555901179 MOVIL BUS S.A.C 0.00 0.00 22.00 0.00 22.00 0
MAR 1903000462 2/7/2019 3/11/2019 01 F003 18918 6 20491593823 GRIFOS ROYAL SOCIEDAD 50.86 9.15 0.00 0.00 60.01 0
MAR 1903000471 3/7/2019 4/8/2019 01 0001 3643 0 ND00000058 TECNOSOLUCIONES 0.00 0.00 1,489.50 0.00 1,489.50 3.310
MAR 1903000480 3/13/2019 3/13/2019 01 F531 133227 6 20100049181 TAI LOY S.A. 20.85 3.75 0.00 0.00 24.60 0
MAR 1903000493 3/8/2019 3/11/2019 01 FS62 2161 6 20388829452 LASINO S.A. 35.66 6.42 3.92 0.00 46.00 0
MAR 1903000496 3/11/2019 3/11/2019 01 F531 132922 6 20100049181 TAI LOY S.A. 10.42 1.88 0.00 0.00 12.30 0
MAR 1903000499 3/7/2019 3/7/2019 01 E001 48 6 10091300511 CRISOSTOMO ROJAS ALFON 44.07 7.93 0.00 0.00 52.00 0
MAR 1903000501 3/8/2019 3/11/2019 01 E001 1 6 10421908384 RAMOS PINCHI DELIA 466.10 83.90 0.00 0.00 550.00 0
MAR 1903000503 3/14/2019 3/14/2019 01 FK03 9997 6 20153395943 ALBEMARCO S.A.C. 1.95 0.35 0.00 0.00 2.30 0
MAR 1903000510 3/14/2019 3/14/2019 01 FS62 4978 6 20388829452 LASINO S.A. 35.66 6.42 3.92 0.00 46.00 0
MAR 1903000511 3/13/2019 3/13/2019 01 F101 3067 6 10061066387 ARIAS MONTOYA OSWALDO 12.71 2.29 0.00 0.00 15.00 0
MAR 1903000513 3/18/2019 3/18/2019 01 E001 2272 6 20557105540 DIVERTILANDIA STORE S.A.C 41.10 7.40 0.00 0.00 48.50 0
MAR 1903000516 2/1/2019 3/4/2019 01 0001 16 6 20602234909 MOSQUEIRA AGROINDUSTRIAS 0.00 0.00 213.90 0.00 213.90 0
MAR 1903000517 3/4/2019 4/3/2019 01 0001 748 6 20602147828 INVERSIONES AMYSAL E.I.R. 1,440.00 259.20 0.00 0.00 1,699.20 0
MAR 1903000520 2/25/2019 3/27/2019 01 E001 120 6 20603392851 NAVIGROUP IMPORT EXPORT 450.16 81.03 0.00 0.00 531.19 3.310
MAR 1903000521 3/19/2019 4/15/2019 01 E001 1 6 10209036440 HUERTA RODRIGUEZ MARIT 0.00 0.00 92,250.00 0.00 92,250.00 0
MAR 1903000522 2/19/2019 4/8/2019 01 F001 14683 6 20216528141 PROSEMEDIC SOCIEDAD AN 2,815.00 506.70 0.00 0.00 3,321.70 0
MAR 1903000542 3/14/2019 3/14/2019 01 E001 219 6 20603837488 DELCORP HOLDING S.A.C. 56.86 10.24 0.00 0.00 67.10 0
MAR 1903000551 3/14/2019 3/14/2019 01 F033 52855 6 20101266819 CAMARA DE COMERCIO DE 203.39 36.61 0.00 0.00 240.00 0
MAR 1903000553 3/16/2019 3/18/2019 01 E001 43 6 20566450985 ECO SECURITY CONSULTORE 800.00 144.00 0.00 0.00 944.00 0
MAR 1903000554 3/16/2019 3/18/2019 01 E001 44 6 20566450985 ECO SECURITY CONSULTORE 320.00 57.60 0.00 0.00 377.60 0
MAR 1903000556 3/20/2019 3/20/2019 01 FS36 11339 6 20388829452 LASINO S.A. 17.83 3.21 1.96 0.00 23.00 0
MAR 1903000559 2/23/2019 3/20/2019 01 0002 1694 6 20530354858 FINE DRIED FRUITS S.A.C. 0.00 0.00 27,752.71 0.00 27,752.71 96258993 05/04/2019 0
MAR 1903000570 2/25/2019 3/27/2019 01 F002 2082 6 20491980860 PVS INVERSIONES S.A.C 160.39 28.87 16.04 0.00 205.30 0
MAR 1903000573 2/26/2019 3/28/2019 01 FE01 3286 6 10072047295 COLLANTES BECERRA SANT 93.22 16.78 0.00 0.00 110.00 0
MAR 1903000574 2/26/2019 3/28/2019 01 FH12 18700 6 20127765279 COESTI S.A. 19.92 3.58 0.00 0.00 23.50 0
MAR 1903000580 3/18/2019 4/22/2019 01 0002 624 6 10267188934 VILLA NARVA EDWARD 372.89 67.11 0.00 0.00 440.00 96259081 05/04/2019 0
MAR 1903000583 3/12/2019 4/16/2019 01 0001 789 6 10432104619 MARIN ABANTO SEGUNDO J 2,542.37 457.63 0.00 0.00 3,000.00 96259020 05/04/2019 0
MAR 1903000584 3/14/2019 4/18/2019 01 E001 124 6 20602821235 PRINCIPE TRANSNET COMPA 800.00 144.00 0.00 0.00 944.00 96259069 05/04/2019 0
MAR 1903000589 3/21/2019 4/25/2019 01 E001 1 6 10208990298 ARIAS HUAYNATE ORLANDO 6,483.05 1,166.95 0.00 0.00 7,650.00 96258948 05/04/2019 0
MAR 1903000598 3/18/2019 4/17/2019 01 F001 75599 6 20385739771 INSPECTORATE SERVICES PE 2,531.00 455.58 0.00 0.00 2,986.58 96259013 05/04/2019 0
MAR 1903000601 3/18/2019 4/17/2019 01 F001 75600 6 20385739771 INSPECTORATE SERVICES PE 6,039.00 1,087.02 0.00 0.00 7,126.02 96259014 05/04/2019 0
MAR 1903000610 2/23/2019 3/25/2019 01 001 245 6 10167823985 ZAPATA SAAVEDRA DENNIS 346.61 62.39 0.00 0.00 409.00 0
MAR 1903000613 3/2/2019 4/1/2019 01 0001 589 6 20600257332 DEFER SERVICIOS INDUSTR 1,100.00 198.00 0.00 0.00 1,298.00 96258974 05/04/2019 0
MAR 1903000620 3/20/2019 4/22/2019 01 E001 218 6 20491707853 INVERSIONES Y SERVICIOS 3,350.00 603.00 0.00 0.00 3,953.00 96259016 05/04/2019 0
MAR 1903000625 3/2/2019 4/1/2019 01 0001 592 6 20600257332 DEFER SERVICIOS INDUSTR 100.00 18.00 0.00 0.00 118.00 0
MAR 1903000636 3/7/2019 4/1/2019 01 E001 16 6 20603401566 COOPERATIVA PRODUCTORE 0.00 0.00 679.42 0.00 679.42 96258972 05/04/2019 0
MAR 1903000640 2/28/2019 3/25/2019 01 E001 12 6 20603401566 COOPERATIVA PRODUCTORE 0.00 0.00 893.17 0.00 893.17 96258961 05/04/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

MAR 1903000646 3/9/2019 4/8/2019 01 002 411 6 10441250890 LINARES DIAZ LORENA BETT 14.41 2.59 0.00 0.00 17.00 0
MAR 1903000649 3/9/2019 4/8/2019 01 FA43 708753 6 20100070970 SUPERMERCADOS PERUANOS 6.69 1.21 0.00 0.00 7.90 0
MAR 1903000651 3/10/2019 4/9/2019 01 F687 8199 6 20109072177 CENCOSUD RETAIL PERU S. 15.08 2.72 0.00 0.00 17.80 0
MAR 1903000655 3/20/2019 4/22/2019 01 E001 217 6 20491707853 INVERSIONES Y SERVICIOS 18,001.50 3,240.27 0.00 0.00 21,241.77 96259017 05/04/2019 0
MAR 1903000656 3/12/2019 4/11/2019 01 003 2068 6 20601651409 RENTAL MAQUINARIAS Y SER 42.37 7.63 0.00 0.00 50.00 0
MAR 1903000661 3/14/2019 4/15/2019 01 0003 1040 6 20547137389 BALANZAS Y MAQUINARIAS 364.41 65.59 0.00 0.00 430.00 0
MAR 1903000663 3/15/2019 4/15/2019 01 001 79 6 10097942001 CABANILLAS ROMERO DORI 516.95 93.05 0.00 0.00 610.00 0
MAR 1903000665 3/16/2019 4/15/2019 01 F001 11211 6 20453743439 GRIFOS LAYZON S.A.C. 8.47 1.53 0.00 0.00 10.00 0
MAR 1903000668 3/16/2019 4/15/2019 01 001 2082 6 10431658483 MORENO ALCANTARA RAUL 33.90 6.10 0.00 0.00 40.00 0
MAR 1903000670 3/19/2019 4/18/2019 01 0002 4677 6 10410083553 VIGO RODRIGUEZ CESAR IV 25.42 4.58 0.00 0.00 30.00 0
MAR 1903000672 3/19/2019 4/18/2019 01 004 4532 6 10329415193 VILCHEZ CASTILLO SEGUND 22.63 4.07 0.00 0.00 26.70 0
MAR 1903000692 3/7/2019 4/8/2019 01 E001 86 6 20602002951 GIBAK TECHNOLOGY S.A.C. 1,021.23 183.82 0.00 0.00 1,205.05 96258995 05/04/2019 0
MAR 1903000693 2/20/2019 3/25/2019 01 FH07 34637 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
MAR 1903000694 2/4/2019 3/6/2019 01 F001 10383 6 20101056091 ESTUDIO RUBIO LEGUIA NOR 9,812.41 1,766.23 0.00 0.00 11,578.64 96258986 05/04/2019 3.330
MAR 1903000695 2/24/2019 3/26/2019 01 FH08 40190 6 20127765279 COESTI S.A. 33.90 6.10 0.00 0.00 40.00 0
MAR 1903000696 2/25/2019 3/27/2019 01 FH07 34783 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
MAR 1903000697 2/26/2019 3/28/2019 01 FRI1 554 6 20603381697 LOS PORTALES ESTACIONAM 11.86 2.14 0.00 0.00 14.00 0
MAR 1903000698 2/27/2019 4/1/2019 01 FCE4 2230 6 20603381824 LOS PORTALES ESTACIONAM 2.54 0.46 0.00 0.00 3.00 0
MAR 1903000699 2/27/2019 4/1/2019 01 F152 1618353 6 20523621212 LINEA AMARILLA S.A.C. 4.83 0.87 0.00 0.00 5.70 0
MAR 1903000701 3/1/2019 4/1/2019 01 FPE1 1317 6 20603381697 LOS PORTALES ESTACIONAM 5.93 1.07 0.00 0.00 7.00 0
MAR 1903000702 3/1/2019 4/1/2019 01 FH07 34876 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
MAR 1903000703 3/19/2019 4/18/2019 01 F001 4628 6 20102021836 TFM INDUSTRIAL S.A 1,089.33 196.08 0.00 0.00 1,285.41 96259077 05/04/2019 3.301
MAR 1903000705 3/4/2019 4/3/2019 01 001 4433 6 20600639375 DILUXAL S.A.C. 33.05 5.95 0.00 0.00 39.00 0
MAR 1903000706 3/4/2019 4/3/2019 01 FH08 40468 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
MAR 1903000710 3/7/2019 4/8/2019 01 FH07 35056 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
MAR 1903000711 2/21/2019 3/25/2019 01 FG51 3316 6 20100176450 SOLGAS S.A. 6,102.10 1,098.38 0.00 0.00 7,200.48 0
MAR 1903000712 3/11/2019 4/10/2019 01 FH09 24463 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
MAR 1903000713 2/25/2019 3/27/2019 01 FG51 3328 6 20100176450 SOLGAS S.A. 4,271.47 768.86 0.00 0.00 5,040.33 0
MAR 1903000715 2/28/2019 4/1/2019 01 FG51 3344 6 20100176450 SOLGAS S.A. 7,627.62 1,372.97 0.00 0.00 9,000.59 0
MAR 1903000716 2/20/2019 3/25/2019 01 FG51 3314 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
MAR 1903000717 2/4/2019 3/6/2019 01 F001 10382 6 20101056091 ESTUDIO RUBIO LEGUIA NOR 4,040.39 727.27 0.00 0.00 4,767.66 96258987 05/04/2019 3.330
MAR 1903000721 2/6/2019 3/11/2019 01 0001 5536 6 20522259064 MEDIA COMMERCE PERU S.A 3,404.28 612.77 0.00 0.00 4,017.05 96259022 05/04/2019 3.331
MAR 1903000725 2/20/2019 3/25/2019 01 FA04 4135 6 20117920144 SECURITAS S.A.C. 8,485.63 1,527.41 0.00 0.00 10,013.04 96259074 05/04/2019 0
MAR 1903000726 2/26/2019 3/25/2019 01 E001 106 6 20572190251 COOPERATIVA AGRARIA CE 0.00 0.00 255,000.00 0.00 255,000.00 96258957 05/04/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

MAR 1903000728 3/15/2019 4/22/2019 01 E001 125 6 20602821235 PRINCIPE TRANSNET COMPA 6,000.00 1,080.00 0.00 0.00 7,080.00 96259070 05/04/2019 0
MAR 1903000729 3/21/2019 4/22/2019 01 FS62 4986 6 20388829452 LASINO S.A. 35.66 6.42 3.92 0.00 46.00 0
MAR 1903000738 2/28/2019 4/15/2019 01 E001 93 6 20600855957 AKS CLEANER DISTRIBUID 1,096.00 197.28 0.00 0.00 1,293.28 0
MAR 1903000739 2/19/2019 3/21/2019 01 E001 100 6 20600936060 CORPORACION HUBER E.I.R. 490.00 88.20 0.00 0.00 578.20 0
MAR 1903000742 2/11/2019 3/13/2019 01 FF12 21509 6 20101927904 SOCIEDAD ANONIMA PAPEL 33,423.25 6,016.19 0.00 0.00 39,439.44 3.324
MAR 1903000756 2/14/2019 3/18/2019 01 F001 1290 6 20336306541 POLLERIA-PARRILLADA AMER 44.92 8.08 0.00 0.00 53.00 0
MAR 1903000758 3/23/2019 4/22/2019 01 F004 120 6 20603775008 AMR PERUVIAN FOODS E.I.R. 81.36 14.64 0.00 0.00 96.00 0
MAR 1903000789 3/20/2019 4/22/2019 01 0002 956 6 10441601528 ALBERCA CONCHA FELIPE S 0.00 0.00 22.00 0.00 22.00 0
MAR 1903000794 2/19/2019 3/21/2019 01 0001 3484 6 20519376351 FALCON SERVICE & SALES 21.19 3.81 0.00 0.00 25.00 0
MAR 1903000795 2/19/2019 3/21/2019 01 0001 3485 6 20519376351 FALCON SERVICE & SALES 21.19 3.81 0.00 0.00 25.00 0
MAR 1903000802 2/19/2019 3/21/2019 01 F001 3918 6 10292266826 ACEVEDO MENDOZA MIRYAN 169.49 30.51 0.00 0.00 200.00 0
MAR 1903000803 2/19/2019 3/21/2019 01 F001 3917 6 10292266826 ACEVEDO MENDOZA MIRYAN 127.12 22.88 0.00 0.00 150.00 0
MAR 1903000806 2/22/2019 3/25/2019 01 F008 5365 6 10072735272 ESPINOSA ORE ALDO EDUA 12.88 2.32 0.00 0.00 15.20 0
MAR 1903000810 2/22/2019 3/25/2019 01 0001 142 6 10098433207 MENDOZA GONZALES ELIZA 3,728.81 671.19 0.00 0.00 4,400.00 96259023 05/04/2019 3.322
MAR 1903000811 3/20/2019 4/15/2019 01 E001 27 6 20602110398 SELVACAO FOODS S.A.C| 0.00 0.00 85,000.00 0.00 85,000.00 96259076 05/04/2019 0
MAR 1903000813 3/11/2019 4/10/2019 01 F001 190 6 20602431402 NA TECHNOLOGY SOCIEDAD 1,349.21 242.86 0.00 0.00 1,592.07 96259024 05/04/2019 3.315
MAR 1903000816 2/13/2019 2/13/2019 01 FF12 21568 6 20101927904 SOCIEDAD ANONIMA PAPEL 1,199.74 215.95 0.00 0.00 1,415.69 3.333
MAR 1903000817 3/12/2019 4/11/2019 01 F001 5747 6 20504194796 CONTROL UNION PERU SAC 4,733.30 851.99 0.00 0.00 5,585.29 96258956 05/04/2019 3.310
MAR 1903000820 3/22/2019 4/22/2019 01 FS76 9060 6 20388829452 LASINO S.A. 20.16 3.62 2.22 0.00 26.00 0
MAR 1903000821 3/22/2019 4/22/2019 01 FA43 695075 6 20100070970 SUPERMERCADOS PERUANOS 49.99 9.00 0.00 0.00 58.99 0
MAR 1903000825 3/25/2019 4/24/2019 01 F110 4880 6 20100123330 DELOSI S.A. 14.32 2.58 1.00 0.00 17.90 0
MAR 1903000826 3/25/2019 4/24/2019 01 FS76 9066 6 20388829452 LASINO S.A. 16.66 3.00 1.84 0.00 21.50 0
MAR 1903000829 3/26/2019 4/25/2019 01 0001 533 6 10470668232 CADENILLAS SALDAÑA SEG 184.74 33.26 0.00 0.00 218.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

MAR 1903000839 3/5/2019 4/4/2019 01 0001 26488 6 20565508360 LURIN CARGO EMPRESA IND 8.90 1.60 0.00 0.00 10.50 0
MAR 1903000847 3/27/2019 3/27/2019 01 E001 230 6 20491707853 INVERSIONES Y SERVICIOS 7,044.75 1,268.06 0.00 0.00 8,312.81 0
MAR 1903000848 3/27/2019 4/29/2019 01 E001 24 6 20601477042 ELECTROMECANICS SERVICE 27,175.32 4,891.56 0.00 0.00 32,066.88 96258982 05/04/2019 3.306
MAR 1903000849 3/27/2019 4/29/2019 01 E001 26 6 20601477042 ELECTROMECANICS SERVICE 7,428.00 1,337.04 0.00 0.00 8,765.04 96258983 05/04/2019 0
MAR 1903000850 3/13/2019 4/15/2019 01 E001 3 6 20602384293 NATUREL BIO S.A.C. 5,460.00 982.80 0.00 0.00 6,442.80 0
MAR 1903000851 2/18/2019 3/20/2019 01 0002 614 6 10267188934 VILLA NARVA EDWARD 2,575.00 463.50 0.00 0.00 3,038.50 96259078 05/04/2019 0
MAR 1903000852 2/18/2019 3/25/2019 01 0001 464 6 10417720362 VILLA NARVA JOSE CARLOS 1,260.00 226.80 0.00 0.00 1,486.80 96259085 05/04/2019 0
MAR 1903000854 3/18/2019 3/25/2019 01 0003 77 6 20407808666 COOPERATIVA AGRARIA PUR 0.00 0.00 10,287.50 0.00 10,287.50 96258958 05/04/2019 0
MAR 1903000858 1/7/2019 1/7/2019 01 F030 16726 6 20101266819 CAMARA DE COMERCIO DE 0.00 0.00 20,160.00 0.00 20,160.00 3.360
MAR 1903000859 3/9/2019 4/8/2019 01 F001 7809 6 20523717759 R & G SEGURIDAD E HIGIENE 2,544.00 457.92 0.00 0.00 3,001.92 0
MAR 1903000860 3/22/2019 3/25/2019 01 E001 43 6 10719894149 HIDALGO CHALE JUAN JOSE 1,344.00 241.92 0.00 0.00 1,585.92 0
MAR 1903000861 2/1/2019 3/4/2019 01 E001 2632 6 20513319828 CERTIFICADORA Y LABORAT 735.93 132.47 0.00 0.00 868.40 96258953 05/04/2019 0
MAR 1903000862 3/8/2019 4/8/2019 01 FG80 3400 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
MAR 1903000864 3/14/2019 4/15/2019 01 FG51 3392 6 20100176450 SOLGAS S.A. 4,576.58 823.78 0.00 0.00 5,400.36 0
MAR 1903000865 3/25/2019 4/24/2019 01 E001 87 6 20602002951 GIBAK TECHNOLOGY S.A.C. 878.11 158.06 0.00 0.00 1,036.17 96258996 05/04/2019 0
MAR 1903000868 3/13/2019 4/15/2019 01 FG51 3390 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
MAR 1903000870 3/14/2019 4/1/2019 01 F001 834 6 20492047873 ENFOQUE SISTEMAS S.A.C. 2,495.34 449.16 0.00 0.00 2,944.50 3.292
MAR 1903000871 3/4/2019 4/3/2019 01 E001 347 6 20600322461 INNOVA NETWORKS PERU S. 1,008.47 181.53 0.00 0.00 1,190.00 96259011 05/04/2019 0
MAR 1903000872 3/6/2019 4/8/2019 01 E001 348 6 20600322461 INNOVA NETWORKS PERU S. 1,008.47 181.53 0.00 0.00 1,190.00 96259012 05/04/2019 0
MAR 1903000875 1/28/2019 1/28/2019 01 E001 806 6 20519162475 LA ENCALADA COMPANY SA 0.00 0.00 12,704.30 0.00 12,704.30 3.345
MAR 1903000879 2/13/2019 2/13/2019 01 E001 818 6 20519162475 LA ENCALADA COMPANY SA 7,595.24 1,367.14 0.00 0.00 8,962.38 93044925 26/02/2019 3.333
MAR 1903000889 3/18/2019 5/2/2019 01 0001 711 6 20601789168 R.B. MATERIALES INDUSTRIAL 1,256.00 226.08 0.00 0.00 1,482.08 0
MAR 1903000890 3/1/2019 4/1/2019 01 E001 31 6 10476302931 LUCERO QUISPE MARINA M 2,270.00 408.60 0.00 0.00 2,678.60 96259019 05/04/2019 0
MAR 1903000892 3/11/2019 3/11/2019 01 E001 3124 6 20515447491 KIWA BCS Ã–KO GARANTIE P 6,961.50 1,253.07 0.00 0.00 8,214.57 96259018 05/04/2019 3.315
MAR 1903000893 2/26/2019 2/26/2019 01 FE01 3308 6 10072047295 COLLANTES BECERRA SANT 2,940.68 529.32 0.00 0.00 3,470.00 181930600676 06/03/2019 0
MAR 1903000940 2/21/2019 3/25/2019 01 FD50 117 6 20331066703 INRETAIL PHARMA S.A. 3.86 0.69 0.00 -0.05 4.50 0
MAR 1903000941 2/19/2019 3/21/2019 01 FD50 114 6 20331066703 INRETAIL PHARMA S.A. 14.49 2.61 0.00 0.00 17.10 0
MAR 1903000944 2/20/2019 3/25/2019 01 001 3038 6 10408116738 MATOS JARAMILLO CARMEN 16.95 3.05 0.00 0.00 20.00 0
MAR 1903000954 2/19/2019 2/19/2019 01 F002 14245 6 20100118336 LA HANSEATICA S A 3,413.91 614.50 0.00 0.00 4,028.41 3.324
MAR 1903000957 2/19/2019 2/19/2019 01 F002 14246 6 20100118336 LA HANSEATICA S A 3,514.70 632.65 0.00 0.00 4,147.35 3.324
MAR 1903000963 3/7/2019 4/8/2019 01 0001 1795 6 20600820215 AQUISSIMA S.A.C. 59.35 10.68 0.00 0.00 70.03 0
MAR 1903000964 3/20/2019 5/6/2019 01 E001 111 6 20600855957 AKS CLEANER DISTRIBUID 4,797.20 863.50 0.00 0.00 5,660.70 0
MAR 1903000965 3/21/2019 3/21/2019 01 E001 40 6 20604073279 CIAPESA GROUP S.A.C. 1,119.96 201.59 0.00 0.00 1,321.55 3.294
MAR 1903000966 3/30/2019 4/1/2019 01 E001 5 6 10464579007 TELLO GRADOS ANDRES RE 2,195.25 395.15 0.00 0.00 2,590.40 3.321
MAR 1903000969 3/27/2019 4/29/2019 01 FG80 3457 6 20100176450 SOLGAS S.A. 4,709.60 847.73 0.00 0.00 5,557.33 0
MAR 1903000970 3/19/2019 4/18/2019 01 FG80 3440 6 20100176450 SOLGAS S.A. 11,593.99 2,086.92 0.00 0.00 13,680.91 0
MAR 1903000971 3/27/2019 4/29/2019 01 FG80 3456 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
MAR 1903000973 3/29/2019 4/23/2019 01 E001 28 6 20602110398 SELVACAO FOODS S.A.C 0.00 0.00 5,933.00 0.00 5,933.00 96259075 05/04/2019 0
MAR 1903000974 3/5/2019 4/4/2019 01 002 2213 6 20539914082 LAVANDERIA LA ALTERNATIV 465.60 83.81 0.00 0.00 549.41 0
MAR 1903000975 3/28/2019 4/29/2019 01 FFA1 548 6 20547440995 ESTUDIO JORGE AVENDAÑO A 3,908.52 703.53 0.00 0.00 4,612.05 96258984 05/04/2019 3.317
MAR 1903000976 3/28/2019 4/29/2019 01 FFA1 547 6 20547440995 ESTUDIO JORGE AVENDAÑO A 2,670.19 480.63 0.00 0.00 3,150.82 96258985 05/04/2019 3.317
MAR 1903000977 3/28/2019 4/29/2019 01 E001 2487 6 20378889821 AZABACHE CARACCIOLO E.I. 10,000.00 1,800.00 0.00 0.00 11,800.00 96258949 05/04/2019 0
MAR 1903000978 3/28/2019 4/29/2019 01 E001 2488 6 20378889821 AZABACHE CARACCIOLO E.I. 10,000.00 1,800.00 0.00 0.00 11,800.00 96258950 05/04/2019 0
MAR 1903000979 3/5/2019 4/4/2019 01 0002 618 6 10267188934 VILLA NARVA EDWARD 2,195.00 395.10 0.00 0.00 2,590.10 96259079 05/04/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

MAR 1903000983 3/15/2019 3/18/2019 01 F026 5481 6 20100105862 BANCO PICHINCHA 8,551.62 1,539.29 0.00 0.00 10,090.91 3.297
MAR 1903000993 3/23/2019 4/22/2019 01 0001 93 6 20570696271 RESISOL NOR PERU S.R.L 1,955.00 351.90 0.00 0.00 2,306.90 96259073 05/04/2019 0
MAR 1903000995 3/5/2019 3/5/2019 01 0001 248 6 10167823985 ZAPATA SAAVEDRA DENNIS 1,279.58 230.32 0.00 0.00 1,509.90 96259088 05/04/2019 0
MAR 1903000996 3/18/2019 3/18/2019 01 0001 249 6 10167823985 ZAPATA SAAVEDRA DENNIS 385.17 69.33 0.00 0.00 454.50 96259089 05/04/2019 0
MAR 1903000997 3/29/2019 4/29/2019 01 F001 5028 6 20554039708 CNTA S.A.C 1,560.00 280.80 0.00 0.00 1,840.80 96258955 05/04/2019 0
MAR 1903000999 2/23/2019 3/25/2019 01 FG51 3326 6 20100176450 SOLGAS S.A. 8,542.94 1,537.73 0.00 0.00 10,080.67 0
MAR 1903001004 2/27/2019 4/29/2019 01 E001 126 6 20603392851 NAVIGROUP IMPORT EXPORT 3,863.12 695.36 0.00 0.00 4,558.48 3.312
MAR 1903001005 3/28/2019 4/29/2019 01 E001 98 6 20496043783 WASHINGTON AUTOMOTRIZ 9,161.84 1,649.13 0.00 0.00 10,810.97 96259087 05/04/2019 0
MAR 1903001006 3/28/2019 5/2/2019 01 0001 790 6 10432104619 MARIN ABANTO SEGUNDO J 2,711.87 488.13 0.00 0.00 3,200.00 96259021 05/04/2019 0
MAR 1903001010 3/25/2019 4/22/2019 01 F001 12 6 20530354858 FINE DRIED FRUITS S.A.C. 0.00 0.00 11,733.50 0.00 11,733.50 96258994 05/04/2019 0
MAR 1903001015 3/29/2019 4/1/2019 01 F002 161 6 20549227369 ANDES ALIMENTOS & BEBIDA 383.00 68.94 0.00 0.00 451.94 0
MAR 1903001016 3/27/2019 5/27/2019 01 0001 800 6 20602147828 INVERSIONES AMYSAL E.I.R. 839.00 151.02 0.00 0.00 990.02 0
MAR 1903001017 3/22/2019 3/25/2019 01 E001 52 6 20603303769 2J ASOCIADOS S.A.C. 1,032.50 185.85 0.00 0.00 1,218.35 0
MAR 1903001019 3/25/2019 4/24/2019 01 E001 3 6 20600574052 CELIZ & S INGENIERIA Y CON 3,250.00 585.00 0.00 0.00 3,835.00 96258951 05/04/2019 0
MAR 1903001020 3/21/2019 3/21/2019 01 0001 254 6 20491640767 ESTRUCTURAS METALICAS Y 21,186.44 3,813.56 0.00 0.00 25,000.00 0
MAR 1903001060 2/28/2019 4/1/2019 01 E001 579 6 20509887676 ALVISOFT PERU S.A.C. 4,959.00 892.62 0.00 0.00 5,851.62 96258943 05/04/2019 3.306
MAR 1903001062 3/29/2019 4/1/2019 01 0001 434 6 20554959394 GING MAQUINAS PERU S.A.C 10,580.97 1,904.57 0.00 0.00 12,485.54 3.319
MAR 1903001084 3/4/2019 3/4/2019 01 E001 831 6 20519162475 LA ENCALADA COMPANY SA 6,280.00 1,130.40 0.00 0.00 7,410.40 96137944 04/04/2019 3.307
MAR 1903001085 3/7/2019 3/7/2019 01 F031 5801 6 20509801038 GACETA COMERCIAL S.A. 0.00 0.00 245.00 0.00 245.00 0
MAR 1903001093 2/20/2019 2/20/2019 01 0001 168 6 10103308068 POMASONCCO TAQUIRI ALF 1,016.95 183.05 0.00 0.00 1,200.00 96259025 05/04/2019 0
ABR 1904000004 3/5/2019 4/4/2019 01 FA11 327692 6 20536557858 HOMECENTERS PERUANOS S 61.02 10.98 0.00 0.00 72.00 0
ABR 1904000006 4/1/2019 5/6/2019 01 0001 124 6 10405458239 HUAMAN TERAN WILLAN 460.00 82.80 0.00 0.00 542.80 97718850 08/05/2019 0
ABR 1904000007 3/7/2019 4/8/2019 01 E001 16 6 20601477042 ELECTROMECANICS SERVICE 300.00 54.00 0.00 0.00 354.00 0
ABR 1904000008 3/14/2019 4/15/2019 01 0001 251 6 20491640767 ESTRUCTURAS METALICAS Y 423.73 76.27 0.00 0.00 500.00 0
ABR 1904000009 3/14/2019 4/15/2019 01 0002 5570 6 10266969215 GARCIA VELASQUEZ LUIS A 500.00 90.00 0.00 0.00 590.00 0
ABR 1904000018 3/12/2019 4/11/2019 01 E001 208 6 20491707853 INVERSIONES Y SERVICIOS 585.12 105.32 0.00 0.00 690.44 0
ABR 1904000020 3/14/2019 4/15/2019 01 001 351 6 10710110641 VASQUEZ FERNANDEZ GEOF 25.42 4.58 0.00 0.00 30.00 0
ABR 1904000027 3/22/2019 4/22/2019 01 0001 4568 6 20601537967 CASA DE PERNOS Y TUERCAS 171.19 30.81 0.00 0.00 202.00 0
ABR 1904000030 4/3/2019 4/8/2019 01 E001 721 6 20427377475 RAINFOREST TRADING S.A.C 0.00 0.00 160,608.96 0.00 160,608.96 96665776 15/04/2019 0
ABR 1904000031 4/3/2019 4/8/2019 01 0001 7599 6 20496111291 TRANSPORTES INTERANDIN 3,898.31 701.70 0.00 0.00 4,600.01 97718886 08/05/2019 0
ABR 1904000045 3/28/2019 4/29/2019 01 F001 5010 6 20554039708 CNTA S.A.C 6,960.00 1,252.80 0.00 0.00 8,212.80 97718822 08/05/2019 0
ABR 1904000050 4/2/2019 5/2/2019 01 FS62 2243 6 20388829452 LASINO S.A. 35.66 6.42 3.92 0.00 46.00 0
ABR 1904000052 4/4/2019 5/6/2019 01 F531 135839 6 20100049181 TAI LOY S.A. 35.25 6.35 0.00 0.00 41.60 0
ABR 1904000053 3/22/2019 4/22/2019 01 FK85 21415 6 20100123330 DELOSI S.A. 38.24 6.88 2.68 0.00 47.80 0
ABR 1904000056 11/21/2018 4/1/2019 01 F004 8283 6 20513151978 TRANSLOGISTICS S.A.C. 2,706.40 487.15 0.00 0.00 3,193.55 3.383
VILLA ANDINA S.A.C.
RUC: 20515405900

ABR 1904000065 2/21/2019 3/25/2019 01 001 3798 6 20496085940 KORIMARKA HOTEL S.R.L 42.37 7.63 0.00 0.00 50.00 0
ABR 1904000066 3/28/2019 4/29/2019 01 0001 1737 6 10423666353 REYNALTE RAMOS HERNAN 0.00 0.00 60.00 0.00 60.00 0
ABR 1904000067 3/28/2019 4/29/2019 01 0001 1738 6 10423666353 REYNALTE RAMOS HERNAN 0.00 0.00 60.00 0.00 60.00 0
ABR 1904000068 2/20/2019 3/25/2019 01 F011 10831 6 20507661441 SURGOURMET SOCIEDAD A 22.03 3.97 0.00 0.00 26.00 0
ABR 1904000077 4/8/2019 4/15/2019 01 0001 7613 6 20496111291 TRANSPORTES INTERANDIN 4,237.29 762.71 0.00 0.00 5,000.00 97718887 08/05/2019 0
ABR 1904000080 4/5/2019 5/6/2019 01 E001 58 6 20602152970 GRUPO DE MANTENIMIENTO E 5,938.20 1,068.88 0.00 0.00 7,007.08 97718849 08/05/2019 3.299
ABR 1904000081 2/26/2019 3/28/2019 01 E001 1115 6 10422179114 CHUQUILLANQUI REYES JE 0.00 0.00 65.00 0.00 65.00 0
ABR 1904000085 3/22/2019 4/22/2019 01 F010 15606 6 20507661441 SURGOURMET SOCIEDAD A 18.64 3.36 0.00 0.00 22.00 0
ABR 1904000087 3/25/2019 4/24/2019 01 FS76 9067 6 20388829452 LASINO S.A. 27.90 5.02 3.08 0.00 36.00 0
ABR 1904000088 3/25/2019 4/24/2019 01 FS76 9068 6 20388829452 LASINO S.A. 6.98 1.26 0.76 0.00 9.00 0
ABR 1904000089 3/25/2019 4/24/2019 01 001 1105 6 10101681829 MARIA DE GUADALUPE MAR 62.71 11.29 0.00 0.00 74.00 0
ABR 1904000091 4/8/2019 5/8/2019 01 E001 41 6 20136264053 COOPERATIVA AGRARIA IND 0.00 0.00 55,176.00 0.00 55,176.00 3.300
ABR 1904000093 4/8/2019 5/8/2019 01 E001 78 6 20601711321 KEMP & REVOLUTIONS S.A.C 9,545.01 1,718.10 0.00 0.00 11,263.11 97718860 08/05/2019 0
ABR 1904000098 4/1/2019 5/1/2019 01 F103 8171 6 20388829452 LASINO S.A. 18.60 3.34 2.06 0.00 24.00 0
ABR 1904000099 4/1/2019 5/1/2019 01 FS76 9096 6 20388829452 LASINO S.A. 14.34 2.59 1.57 0.00 18.50 0
ABR 1904000100 4/1/2019 5/1/2019 01 F061 1740 6 20565822072 L.H CAJAMARCA SOCIEDAD 34.35 6.18 4.47 0.00 45.00 0
ABR 1904000101 4/2/2019 5/2/2019 01 FS76 9099 6 20388829452 LASINO S.A. 9.69 1.75 1.06 0.00 12.50 0
ABR 1904000103 4/3/2019 5/6/2019 01 FS76 9103 6 20388829452 LASINO S.A. 14.72 2.64 1.64 0.00 19.00 0
ABR 1904000105 4/9/2019 5/6/2019 01 F001 91 6 20352423921 COOPERATIVA AGRARIA CAF 0.00 0.00 42,500.00 0.00 42,500.00 97718832 08/05/2019 0
ABR 1904000106 4/4/2019 5/6/2019 01 0001 540 6 10470668232 CADENILLAS SALDAÑA SEG 161.66 29.09 0.00 0.00 190.75 0
ABR 1904000112 1/26/2019 2/25/2019 01 FE01 2403 6 10072047295 COLLANTES BECERRA SANT 59.32 10.68 0.00 0.00 70.00 0
ABR 1904000116 3/30/2019 4/29/2019 01 F312 26070 6 20494478332 VIAVIA CAFE AYACUCHO S.A 44.07 7.93 0.00 0.00 52.00 0
ABR 1904000119 2/23/2019 3/25/2019 01 0001 557 6 10009841470 VASQUEZ ROJAS AUGUSTO 0.00 0.00 30.00 0.00 30.00 0
ABR 1904000120 2/25/2019 3/27/2019 01 0001 183 6 20603927193 GRUPO EMPRESARIAL BEEN 0.00 0.00 13.00 0.00 13.00 0
ABR 1904000121 2/25/2019 3/27/2019 01 0001 1412 6 10470837123 BUSTINZA BRAVO MILAGRO 0.00 0.00 14.00 0.00 14.00 0
ABR 1904000122 2/26/2019 3/28/2019 01 0002 682 6 20494124522 EPK S.A.C. 0.00 0.00 7.00 0.00 7.00 0
ABR 1904000123 2/14/2019 3/18/2019 01 0001 714 6 10428184136 ROJAS ADAN JUAN PABLO 0.00 0.00 20.00 0.00 20.00 0
ABR 1904000124 2/18/2019 3/20/2019 01 003 10696 6 20602171621 CORPORACION DE SERVICIOS 0.00 0.00 28.00 0.00 28.00 0
ABR 1904000125 2/18/2019 3/20/2019 01 0003 98 6 10475982270 SANCHEZ LOPEZ CARLOS A 0.00 0.00 19.00 0.00 19.00 0
ABR 1904000126 2/19/2019 3/21/2019 01 0001 43 6 20603662416 TIENDAS UNIVERSAL E.I.R.L. 0.00 0.00 25.00 0.00 25.00 0
ABR 1904000127 2/18/2019 3/20/2019 01 001 1212 6 20480635869 INVERSIONES GENERALES AM 0.00 0.00 11.00 0.00 11.00 0
ABR 1904000128 2/20/2019 3/25/2019 01 003 378 6 20572237231 VI AI PI SOCIEDAD ANONIMA C 0.00 0.00 36.00 0.00 36.00 0
ABR 1904000129 3/4/2019 4/3/2019 01 0002 276 6 20544694546 AJOM S.A.C. 14.41 2.59 0.00 0.00 17.00 0
ABR 1904000133 3/1/2019 4/1/2019 01 FF01 8238 6 20600536983 INVERSIONES DON ISAAC E.I. 0.00 0.00 10.00 0.00 10.00 0
ABR 1904000141 2/25/2019 2/25/2019 01 F002 14352 6 20100118336 LA HANSEATICA S A 132.40 23.83 0.00 0.00 156.23 3.310
ABR 1904000146 2/22/2019 2/25/2019 01 F002 14348 6 20100118336 LA HANSEATICA S A 3,109.39 559.69 0.00 0.00 3,669.08 3.322
ABR 1904000147 3/8/2019 4/8/2019 01 FA35 2515 6 20502324927 TRANSPORTES EL PINO S.A. 0.00 0.00 100.00 0.00 100.00 0
ABR 1904000148 3/9/2019 4/8/2019 01 F075 3700 6 20102427891 TURISMO CIVA S.A.C. 0.00 0.00 125.00 0.00 125.00 0
ABR 1904000149 2/15/2019 3/18/2019 01 F101 44212 6 20531404085 EMPRESA DE TRANSPORTES 0.00 0.00 10.00 0.00 10.00 0
ABR 1904000150 3/28/2019 4/2/2019 01 E001 117 6 20381179479 AGRICOLA DE LOS ANDES S. 0.00 0.00 10,068.00 0.00 10,068.00 97718800 08/05/2019 0
ABR 1904000153 2/17/2019 3/19/2019 01 F002 2029 6 10011581957 URBINA GALAN ORESTES M 0.00 0.00 20.00 0.00 20.00 0
ABR 1904000154 4/2/2019 4/29/2019 01 E001 117 6 20572190251 COOPERATIVA AGRARIA CE 0.00 0.00 215,800.00 0.00 215,800.00 97718834 08/05/2019 0
ABR 1904000156 3/3/2019 4/2/2019 01 FB27 14287 6 20555901179 MOVIL BUS S.A.C 0.00 0.00 130.00 0.00 130.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ABR 1904000161 3/28/2019 4/29/2019 01 F001 5011 6 20554039708 CNTA S.A.C 570.00 102.60 0.00 0.00 672.60 0
ABR 1904000164 3/1/2019 4/1/2019 01 FF01 5184 6 20450340384 EMPRESA DE TRANSPORTES 0.00 0.00 20.00 0.00 20.00 0
ABR 1904000168 3/4/2019 4/3/2019 01 FE78 120 6 20512002090 MIFARMA S.A.C. 24.58 4.43 0.00 -0.01 29.00 0
ABR 1904000173 3/4/2019 4/3/2019 01 FB01 268 6 20553246971 NKC FOOD SERVICE S.A.C. 11.44 2.06 0.00 0.00 13.50 0
ABR 1904000204 4/11/2019 4/16/2019 01 0007 120 6 10055828011 NAVARRO GATICA RIDER 0.00 0.00 25,000.00 0.00 25,000.00 0
ABR 1904000222 12/21/2018 12/24/2018 01 F301 05143035 6 20109072177 CENCOSUD RETAIL PERU S. 544.80 98.06 11.49 0.00 654.35 0
ABR 1904000224 12/31/2018 12/31/2018 01 E001 2 6 10103307274 VALVERDE FERNANDEZ EDY 0.00 0.00 120.00 0.00 120.00 0
ABR 1904000228 3/14/2019 3/19/2019 01 E001 25 6 20510760795 INVERSIONES CAMPO VERD 0.00 0.00 1,844.36 0.00 1,844.36 97718856 08/05/2019 0
ABR 1904000232 4/2/2019 4/2/2019 01 0001 517 6 10427788950 PAUCAR GOMEZ JESSICA IN 3,470.95 624.77 0.00 0.00 4,095.72 0
ABR 1904000238 3/28/2019 4/2/2019 01 0003 88 6 20407808666 COOPERATIVA AGRARIA PUR 0.00 0.00 11,682.50 0.00 11,682.50 97718835 08/05/2019 0
ABR 1904000248 12/16/2018 12/17/2018 01 F514 3059 6 20389230724 SODIMAC PERU S.A. 16.27 2.93 0.00 0.00 19.20 0
ABR 1904000249 12/17/2018 12/17/2018 01 FA66 648762 6 20100070970 SUPERMERCADOS PERUANOS 175.55 31.61 0.00 0.00 207.16 0
ABR 1904000263 3/19/2019 3/19/2019 01 E001 3 6 20384601708 INVERSIONES JUSA SOCIEDA 491.53 88.48 0.00 0.00 580.01 0
ABR 1904000264 3/13/2019 4/15/2019 01 F502 719723 6 20550372640 RUTAS DE LIMA S.A.C. 4.66 0.84 0.00 0.00 5.50 0
ABR 1904000272 3/13/2019 4/15/2019 01 FH08 40837 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
ABR 1904000273 3/15/2019 4/15/2019 01 F151 1856320 6 20523621212 LINEA AMARILLA S.A.C. 4.83 0.87 0.00 0.00 5.70 0
ABR 1904000276 3/15/2019 4/15/2019 01 FF01 133595 6 20291490388 PETROSUR S.A.C. 84.75 15.25 0.00 0.00 100.00 0
ABR 1904000277 2/18/2019 2/18/2019 01 FF02 4039 6 20422096605 UNION PAK DEL PERU S.A. 2,295.69 413.22 0.00 0.00 2,708.91 3.331
ABR 1904000283 2/28/2019 2/28/2019 01 FF02 4248 6 20422096605 UNION PAK DEL PERU S.A. 2,614.52 470.61 0.00 0.00 3,085.13 3.306
ABR 1904000285 3/19/2019 4/18/2019 01 FK02 98954 6 20512081372 NEGOCIACION KIO' SOCIED 33.90 6.10 0.00 0.00 40.00 0
ABR 1904000290 3/21/2019 4/22/2019 01 FH08 41198 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
ABR 1904000291 3/22/2019 4/22/2019 01 FT75 7378 6 20388829452 LASINO S.A. 17.83 3.21 1.96 0.00 23.00 0
ABR 1904000292 3/26/2019 4/25/2019 01 FH07 35631 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
ABR 1904000293 3/27/2019 4/29/2019 01 FS62 4995 6 20388829452 LASINO S.A. 35.66 6.42 3.92 0.00 46.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ABR 1904000294 3/27/2019 4/29/2019 01 FB12 98664 6 20100016681 IMPORTACIONES HIRAOKA S. 56.78 10.22 0.00 0.00 67.00 0
ABR 1904000295 3/28/2019 4/29/2019 01 FH09 25333 6 20127765279 COESTI S.A. 50.85 9.15 0.00 0.00 60.00 0
ABR 1904000296 3/28/2019 4/29/2019 01 F058 21980 6 20505205791 CENTRAL PARKING SYSTEM 4.24 0.76 0.00 0.00 5.00 0
ABR 1904000299 1/16/2019 1/16/2019 01 E001 32 6 10094135279 ROMERO TASSARA ALEXIS 0.00 0.00 150.00 0.00 150.00 0
ABR 1904000301 4/2/2019 5/2/2019 01 FH07 35798 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
ABR 1904000305 4/3/2019 5/6/2019 01 F001 835 6 20130479104 AGRO COSTA S.A.C. 114.41 20.59 0.00 0.00 135.00 0
ABR 1904000309 4/7/2019 5/7/2019 01 FS79 6684 6 20388829452 LASINO S.A. 35.66 6.42 3.92 0.00 46.00 0
ABR 1904000316 4/10/2019 5/13/2019 01 F008 40035 6 20101087647 BEMBOS S.A.C 44.76 8.06 0.98 0.00 53.80 0
ABR 1904000318 4/3/2019 4/8/2019 01 E001 859 6 20519162475 LA ENCALADA COMPANY SA 6,289.48 1,132.11 0.00 0.00 7,421.59 97718862 08/05/2019 3.312
ABR 1904000319 4/6/2019 4/8/2019 01 F194 1459 6 20338570041 PRAXAIR PERU SRL 324.72 58.45 0.00 0.00 383.17 3.300
ABR 1904000320 4/6/2019 4/8/2019 01 F194 1462 6 20338570041 PRAXAIR PERU SRL 324.72 58.45 0.00 0.00 383.17 3.300
ABR 1904000321 4/9/2019 5/14/2019 01 E001 133 6 20602821235 PRINCIPE TRANSNET COMPA 4,500.00 810.00 0.00 0.00 5,310.00 97718879 08/05/2019 0
ABR 1904000322 4/9/2019 4/15/2019 01 E001 132 6 20602821235 PRINCIPE TRANSNET COMPA 4,237.29 762.71 0.00 0.00 5,000.00 97718880 08/05/2019 0
ABR 1904000323 3/5/2019 3/11/2019 01 0002 619 6 10267188934 VILLA NARVA EDWARD 780.00 140.40 0.00 0.00 920.40 97718888 08/05/2019 0
ABR 1904000324 3/5/2019 3/5/2019 01 FF31 47075 6 20100044626 DEPOSITOS S.A 1,246.01 224.28 0.00 0.00 1,470.29 96487624 08/04/2019 3.312
ABR 1904000333 4/3/2019 4/3/2019 01 E001 3140 6 20513319828 CERTIFICADORA Y LABORAT 5,297.21 953.49 0.00 0.00 6,250.70 97718817 08/05/2019 0
ABR 1904000336 2/20/2019 3/25/2019 01 001 3037 6 10408116738 MATOS JARAMILLO CARMEN 16.95 3.05 0.00 0.00 20.00 0
ABR 1904000337 2/25/2019 3/27/2019 01 0001 2911 6 20529240067 LO MEJOR D' "KOKY'S" SOC 0.00 0.00 10.00 0.00 10.00 0
ABR 1904000341 2/27/2019 4/1/2019 01 001 815 6 10224819060 RAMIREZ GONZALEZ MARIA 0.00 0.00 50.00 0.00 50.00 0
ABR 1904000343 4/3/2019 5/6/2019 01 E001 3135 6 20513319828 CERTIFICADORA Y LABORAT 190.08 34.22 0.00 0.00 224.30 97718818 08/05/2019 0
ABR 1904000345 3/2/2019 4/1/2019 01 F001 160300 6 20100227461 TRANSPORTES CRUZ DEL SU 0.00 0.00 145.00 0.00 145.00 0
ABR 1904000346 2/23/2019 3/25/2019 01 FD50 120 6 20331066703 INRETAIL PHARMA S.A. 9.75 1.75 0.00 0.00 11.50 0
ABR 1904000348 4/4/2019 4/9/2019 01 0002 401 6 10266837696 AYAIPOMA BRICEÑO HIPOLI 372.89 67.11 0.00 0.00 440.00 97718807 08/05/2019 0
ABR 1904000349 2/26/2019 3/28/2019 01 F101 17688 6 20285579814 ESTACION DE SERVICIOS PA 31.02 5.58 0.00 0.00 36.60 0
ABR 1904000350 4/8/2019 4/15/2019 01 0002 402 6 10266837696 AYAIPOMA BRICEÑO HIPOLI 372.89 67.11 0.00 0.00 440.00 97718808 08/05/2019 0
ABR 1904000351 2/26/2019 3/28/2019 01 F101 17689 6 20285579814 ESTACION DE SERVICIOS PA 101.71 18.31 0.00 0.00 120.02 0
ABR 1904000352 2/26/2019 3/28/2019 01 F001 8 6 20601152348 COMPLEJO RECREACIONAL L 0.00 0.00 15.00 0.00 15.00 0
ABR 1904000354 4/4/2019 5/9/2019 01 0002 630 6 10267188934 VILLA NARVA EDWARD 372.89 67.11 0.00 0.00 440.00 97718891 08/05/2019 0
ABR 1904000356 4/8/2019 5/13/2019 01 0001 791 6 10432104619 MARIN ABANTO SEGUNDO J 466.11 83.89 0.00 0.00 550.00 97718864 08/05/2019 0
ABR 1904000359 4/8/2019 4/15/2019 01 0001 395 6 10266488357 ALVARADO DIAS ASTERIO 440.68 79.32 0.00 0.00 520.00 97718806 08/05/2019 0
ABR 1904000366 4/10/2019 5/13/2019 01 E001 29 6 20601477042 ELECTROMECANICS SERVICE 9,833.64 1,770.05 0.00 0.00 11,603.69 0
ABR 1904000370 3/27/2019 4/29/2019 01 E001 25 6 20601477042 ELECTROMECANICS SERVICE 2,088.00 375.84 0.00 0.00 2,463.84 0
ABR 1904000376 4/5/2019 5/6/2019 01 E001 27 6 20601477042 ELECTROMECANICS SERVICE 3,559.32 640.68 0.00 0.00 4,200.00 97718840 08/05/2019 0
ABR 1904000398 3/18/2019 4/17/2019 01 F668 18238 6 20438933272 TRANSPORTES LINEA S.A. 0.00 0.00 140.00 0.00 140.00 0
ABR 1904000400 3/21/2019 4/22/2019 01 F011 3490 6 20515661493 KORN S.A.C. 32.03 5.77 0.00 0.00 37.80 0
ABR 1904000401 3/21/2019 4/22/2019 01 FA47 17739 6 20502324927 TRANSPORTES EL PINO S.A. 0.00 0.00 140.00 0.00 140.00 0
ABR 1904000402 3/20/2019 4/22/2019 01 F002 114 6 10067002542 SAENZ FLORES VIDAL 50.85 9.15 0.00 0.00 60.00 0
ABR 1904000403 3/21/2019 4/22/2019 01 E001 9 6 10448961929 CUBILLAS QUISPE RICHARD 0.00 0.00 22.00 0.00 22.00 0
ABR 1904000404 4/13/2019 5/13/2019 01 FS13 11588 6 20388829452 LASINO S.A. 35.66 6.42 3.92 0.00 46.00 0
ABR 1904000407 4/13/2019 5/13/2019 01 F531 136784 6 20100049181 TAI LOY S.A. 85.59 15.41 0.00 0.00 101.00 0
ABR 1904000408 4/13/2019 4/15/2019 01 F514 12369 6 20112273922 TIENDAS DEL MEJORAMIENT 177.88 32.02 0.00 0.00 209.90 0
ABR 1904000431 3/15/2019 4/15/2019 01 F001 1615 6 20600148479 PETROLEOS ARZAPALO S.A. 50.85 9.15 0.00 0.00 60.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ABR 1904000445 3/29/2019 5/6/2019 01 F001 879 6 20515963406 POPEYE CARGOS S.A.C 33.90 6.10 0.00 0.00 40.00 97718867 08/05/2019 0
ABR 1904000448 3/29/2019 5/6/2019 01 F001 876 6 20515963406 POPEYE CARGOS S.A.C 5,508.47 991.53 0.00 0.00 6,500.00 97718870 08/05/2019 0
ABR 1904000462 4/2/2019 5/7/2019 01 0002 628 6 10267188934 VILLA NARVA EDWARD 2,230.00 401.40 0.00 0.00 2,631.40 97718890 08/05/2019 0
ABR 1904000465 3/14/2019 4/15/2019 01 001 4273 6 10430620636 VILLANUEVA GARCIA DALILA 591.53 106.47 0.00 0.00 698.00 0
ABR 1904000466 3/15/2019 4/15/2019 01 0001 160 6 10404400814 VASQUEZ MEDINA LILER 109.32 19.68 0.00 0.00 129.00 0
ABR 1904000469 3/21/2019 4/22/2019 01 001 1706 6 10478736971 AGUILAR CHAUPE MARIA LU 10.17 1.83 0.00 0.00 12.00 0
ABR 1904000470 3/21/2019 4/22/2019 01 001 201 6 20602596126 NARRO SERVICIOS GENERALE 76.27 13.73 0.00 0.00 90.00 0
ABR 1904000472 4/14/2019 5/14/2019 01 E001 1530 6 20393444160 NEGOCIOS ECOTURISTICOS 0.00 0.00 161.00 0.00 161.00 0
ABR 1904000473 4/14/2019 5/14/2019 01 E001 1529 6 20393444160 NEGOCIOS ECOTURISTICOS 0.00 0.00 300.00 0.00 300.00 0
ABR 1904000475 4/14/2019 5/14/2019 01 F002 13678 6 20541192833 INVERSIONES BGG ORIENTE 0.00 0.00 20.50 0.00 20.50 0
ABR 1904000478 4/12/2019 5/13/2019 01 F100 3278 6 20547579721 ROV S.A.C. 790.84 142.35 102.81 0.00 1,036.00 0
ABR 1904000479 4/12/2019 5/13/2019 01 F001 9037 6 20252796623 GRESCO S.A.C. 148.09 26.66 19.25 0.00 194.00 0
ABR 1904000482 3/21/2019 4/22/2019 01 F001 2490 6 20510756411 SENDAI S.A.C 300.76 54.14 39.10 0.00 394.00 0
ABR 1904000484 3/9/2019 4/8/2019 01 001 53997 6 20411055851 J. SERVICIOS MULTIPLES-T 30.00 5.40 0.00 0.00 35.40 0
ABR 1904000485 3/21/2019 4/22/2019 01 F001 26782 6 20512151508 NC AUTOPARTES S.A.C. 42.37 7.63 0.00 0.00 50.00 0
ABR 1904000490 3/14/2019 3/14/2019 01 0001 1233 6 20600425481 CORPORACION TOTALGRAPH 2,000.00 360.00 0.00 0.00 2,360.00 97718838 08/05/2019 0
ABR 1904000491 3/20/2019 4/22/2019 01 001 1827 6 20570577001 INVERSIONES MAILYN E.I.R.L 262.71 47.29 0.00 0.00 310.00 0
ABR 1904000497 4/9/2019 4/15/2019 01 F011 564 6 20517668657 RD RENTAL SOCIEDAD ANO 11,360.85 2,044.95 0.00 0.00 13,405.80 97718881 08/05/2019 3.293
ABR 1904000500 4/12/2019 4/15/2019 01 E001 390 6 20603837488 DELCORP HOLDING S.A.C. 542.05 97.57 0.00 0.00 639.62 0
ABR 1904000503 3/18/2019 4/17/2019 01 E001 41 6 20602566189 DIFATEC M & V S.R.L. 589.34 106.08 0.00 0.00 695.42 0
ABR 1904000529 4/8/2019 5/8/2019 01 F125 30656 6 20386489263 INVERSIONES REIXA S.A.C. 52.71 9.49 5.80 0.00 68.00 0
ABR 1904000531 4/8/2019 5/8/2019 01 F300 185984 6 20106897914 ENTEL PERU S.A. 16.10 2.90 0.00 0.00 19.00 0
ABR 1904000536 4/15/2019 5/15/2019 01 F300 187812 6 20106897914 ENTEL PERU S.A. 7.63 1.37 0.00 0.00 9.00 0
ABR 1904000537 4/15/2019 5/15/2019 01 E001 109 6 10088080551 DIAZ SANTA CRUZ FRANCIS 313.56 56.44 0.00 0.00 370.00 0
ABR 1904000538 3/29/2019 4/29/2019 01 F006 43077 6 20100011884 CERTIFICACIONES DEL PER 258.00 46.44 0.00 0.00 304.44 0
ABR 1904000547 3/13/2019 4/15/2019 01 FF01 193843 6 20548704261 MAXI MOBILITY PERU S.A.C. 0.00 0.00 73.53 0.00 73.53 0
ABR 1904000548 3/12/2019 4/11/2019 01 003 25804 6 20568239301 DIKAR'S SOCIEDAD COMERC 39.83 7.17 0.00 0.00 47.00 0
ABR 1904000549 3/12/2019 4/11/2019 01 005 2847 6 20568239301 DIKAR'S SOCIEDAD COMERC 17.37 3.13 0.00 0.00 20.50 0
ABR 1904000550 3/12/2019 4/11/2019 01 0002 1538 6 10201087070 POMA APOLINARIO WALTER 0.00 0.00 350.00 0.00 350.00 0
ABR 1904000551 3/13/2019 4/15/2019 01 003 2721 6 10207139993 ROSALES TABRAJ ESTANISL 48.31 8.69 0.00 0.00 57.00 0
ABR 1904000552 3/13/2019 4/15/2019 01 002 7185 6 10207139993 ROSALES TABRAJ ESTANISL 118.64 21.36 0.00 0.00 140.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ABR 1904000554 4/12/2019 4/15/2019 01 E001 92 6 20538775160 XCRIVAS COMUNICACIONES Y 540.00 97.20 0.00 0.00 637.20 0
ABR 1904000555 3/19/2019 4/18/2019 01 0003 1800 6 10001111146 MEGO AREVALO HAMILTON 0.00 0.00 20.00 0.00 20.00 0
ABR 1904000557 3/15/2019 4/15/2019 01 F021 1197 6 20394029638 NEGOCIOS THAYA S.A.C. 0.00 0.00 21.00 0.00 21.00 0
ABR 1904000558 3/17/2019 4/16/2019 01 F111 5049 6 20100123330 DELOSI S.A. 15.20 2.74 1.06 0.00 19.00 0
ABR 1904000559 3/16/2019 4/15/2019 01 F002 1717 6 20393294419 MULTICENTRO EL OVALO DE 0.00 0.00 55.00 0.00 55.00 0
ABR 1904000562 3/20/2019 4/22/2019 01 F184 4893 6 20512002090 MIFARMA S.A.C. 15.08 2.72 0.00 0.00 17.80 0
ABR 1904000563 3/21/2019 4/22/2019 01 F673 17930 6 20378890161 RASH PERU S.A.C. 110.08 19.82 0.00 0.00 129.90 0
ABR 1904000564 3/23/2019 4/22/2019 01 FA02 16183 6 20601233488 PLAZA VEA ORIENTE S.A.C. 0.00 0.00 137.50 0.00 137.50 0
ABR 1904000565 3/23/2019 4/22/2019 01 F111 5081 6 20100123330 DELOSI S.A. 23.92 4.31 1.67 0.00 29.90 0
ABR 1904000566 3/25/2019 4/24/2019 01 F111 5088 6 20100123330 DELOSI S.A. 30.40 5.47 2.13 0.00 38.00 0
ABR 1904000567 3/25/2019 4/24/2019 01 0001 35781 6 20393196247 TROPITOP E.I.R.L. 0.00 0.00 26.00 0.00 26.00 0
ABR 1904000568 3/27/2019 4/29/2019 01 0001 2144 6 20393986132 EMPRESA DE TRANSPORTE E 0.00 0.00 900.00 0.00 900.00 0
ABR 1904000573 3/27/2019 4/29/2019 01 001 6108 6 20393538814 EMPRESA DE SERVICIOS MUL 0.00 0.00 31.00 0.00 31.00 0
ABR 1904000575 3/29/2019 4/29/2019 01 F111 5104 6 20100123330 DELOSI S.A. 13.60 2.45 0.95 0.00 17.00 0
ABR 1904000576 3/29/2019 4/29/2019 01 F101 103 6 20604033161 TARIRI HOTEL S.A.C. 0.00 0.00 1,049.50 0.00 1,049.50 0
ABR 1904000577 3/29/2019 4/29/2019 01 F101 104 6 20604033161 TARIRI HOTEL S.A.C. 0.00 0.00 397.50 0.00 397.50 0
ABR 1904000578 3/29/2019 4/29/2019 01 001 203 6 20600473876 TRANSPORTE FLUVIAL EL NA 0.00 0.00 350.00 0.00 350.00 0
ABR 1904000579 3/31/2019 4/30/2019 01 002 4252 6 10477470535 SAAVEDRA CHAVEZ ROSA M 0.00 0.00 19.50 0.00 19.50 0
ABR 1904000580 3/29/2019 4/29/2019 01 F004 8201 6 20393153351 JVM E.I.R.L. 0.00 0.00 95.00 0.00 95.00 0
ABR 1904000581 3/30/2019 4/29/2019 01 F023 26268 6 20600593685 LUCHA PARTNERS S.A.C. 22.32 4.02 1.56 0.00 27.90 0
ABR 1904000582 3/30/2019 4/29/2019 01 FT04 10570 6 20531409478 EMPRESA SAN MARTIN SA 0.00 0.00 20.00 0.00 20.00 0
ABR 1904000584 4/2/2019 5/2/2019 01 F002 1478 6 20493995295 CORPORACION DE SERVICIOS 0.00 0.00 130.00 0.00 130.00 0
ABR 1904000591 4/3/2019 5/6/2019 01 0002 3673 6 10421369114 CRUZ GONZALES IVIS CATH 0.00 0.00 147.88 0.00 147.88 0
ABR 1904000592 4/3/2019 5/6/2019 01 0002 3674 6 10421369114 CRUZ GONZALES IVIS CATH 0.00 0.00 295.76 0.00 295.76 0
ABR 1904000597 4/3/2019 5/6/2019 01 FT11 296 6 20284896506 EMPRESA DE TRANSPORTES 0.00 0.00 90.00 0.00 90.00 0
ABR 1904000599 4/3/2019 5/6/2019 01 F128 39906 6 20100123330 DELOSI S.A. 15.92 2.87 1.11 0.00 19.90 0
ABR 1904000607 4/12/2019 4/15/2019 01 F002 787 6 20600621654 ESTACION DE SERVICIOS MY 2,813.56 506.44 0.00 0.00 3,320.00 0
ABR 1904000608 4/12/2019 5/13/2019 01 F001 77423 6 20385739771 INSPECTORATE SERVICES PE 300.00 54.00 0.00 0.00 354.00 0
ABR 1904000609 4/12/2019 5/13/2019 01 F001 77424 6 20385739771 INSPECTORATE SERVICES PE 180.00 32.40 0.00 0.00 212.40 0
ABR 1904000610 3/1/2019 4/1/2019 01 F001 7106 6 20101056091 ESTUDIO RUBIO LEGUIA NOR 5,155.80 928.04 0.00 0.00 6,083.84 97718846 08/05/2019 3.305
ABR 1904000612 12/13/2018 1/14/2019 01 F001 10006 6 20101056091 ESTUDIO RUBIO LEGUIA NOR 1,226.30 220.73 0.00 0.00 1,447.03 97718845 08/05/2019 0
ABR 1904000615 3/31/2019 4/30/2019 01 FG51 3483 6 20100176450 SOLGAS S.A. 10,068.46 1,812.32 0.00 0.00 11,880.78 0
ABR 1904000617 4/15/2019 4/15/2019 01 F001 1216 6 20110804483 COM ALT DE PROD NO TRAD 1,324.15 238.35 0.00 0.00 1,562.50 0
ABR 1904000625 4/10/2019 5/13/2019 01 FS76 9125 6 20388829452 LASINO S.A. 13.95 2.51 1.54 0.00 18.00 0
ABR 1904000626 4/10/2019 5/13/2019 01 F110 4944 6 20100123330 DELOSI S.A. 15.20 2.74 1.06 0.00 19.00 0
ABR 1904000627 4/11/2019 5/13/2019 01 F003 16390 6 20453680097 RESTAURANT SALAS S.A.C. 37.29 6.71 0.00 0.00 44.00 0
ABR 1904000628 4/4/2019 5/6/2019 01 0001 538 6 10470668232 CADENILLAS SALDAÑA SEG 602.27 108.41 0.00 0.00 710.68 97718812 08/05/2019 0
ABR 1904000630 4/4/2019 5/6/2019 01 0001 539 6 10470668232 CADENILLAS SALDAÑA SEG 847.98 152.64 0.00 0.00 1,000.62 97718813 08/05/2019 0
ABR 1904000632 4/2/2019 4/8/2019 01 0002 627 6 10267188934 VILLA NARVA EDWARD 5,205.00 936.90 0.00 0.00 6,141.90 97718889 08/05/2019 0
ABR 1904000633 4/12/2019 5/13/2019 01 F010 9961 6 10266169669 LLAQUE CACHO WALTER N 110.94 19.97 11.09 0.00 142.00 0
ABR 1904000637 4/8/2019 4/8/2019 01 0001 397 6 10266488357 ALVARADO DIAS ASTERIO 130.00 23.40 0.00 0.00 153.40 0
ABR 1904000639 1/24/2019 2/25/2019 01 001 15038 6 10267308158 VIGO SALDAÑA FLAMINIO G 16.95 3.05 0.00 0.00 20.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ABR 1904000644 2/11/2019 3/13/2019 01 0001 1504 6 20601909511 SERVICIOS TURISTICOS CAMI 0.00 0.00 30.00 0.00 30.00 0
ABR 1904000645 2/11/2019 3/13/2019 01 F001 84 6 10010681192 MORENO DIAZ ZULLY 0.00 0.00 30.00 0.00 30.00 0
ABR 1904000646 2/12/2019 3/14/2019 01 F001 923 6 20450340031 TRANSPORTES E INVERSION 0.00 0.00 65.00 0.00 65.00 0
ABR 1904000647 2/12/2019 3/14/2019 01 001 4072 6 20542283760 EMPRESA DE TRANSPORTES 0.00 0.00 5.00 0.00 5.00 0
ABR 1904000648 4/9/2019 5/9/2019 01 F001 216 6 20602431402 NA TECHNOLOGY SOCIEDAD 1,340.25 241.25 0.00 0.00 1,581.50 97718865 08/05/2019 3.293
ABR 1904000649 2/12/2019 3/14/2019 01 0005 218 6 10417635756 GUEVARA TAFUR MANUEL 0.00 0.00 160.00 0.00 160.00 0
ABR 1904000651 2/13/2019 3/18/2019 01 E001 1364 6 20450421627 REPRESENTACIONES Y SERVI 0.00 0.00 95.00 0.00 95.00 0
ABR 1904000653 2/14/2019 3/18/2019 01 F001 7916 6 20541192833 INVERSIONES BGG ORIENTE 0.00 0.00 14.00 0.00 14.00 0
ABR 1904000654 2/20/2019 3/25/2019 01 F001 3641 6 20554167293 BILCON COMBUSTIBLES SOC 42.37 7.63 0.00 0.00 50.00 0
ABR 1904000656 2/21/2019 3/25/2019 01 F005 11506 6 20125986880 GRUPO ONCE S.A.C. 38.75 6.98 3.87 0.00 49.60 0
ABR 1904000657 2/23/2019 3/25/2019 01 F002 20 6 20556199052 OFIYDEPAS SOCIEDAD ANO 23.17 4.17 1.16 0.00 28.50 0
ABR 1904000659 4/3/2019 6/3/2019 01 E001 44 6 10719894149 HIDALGO CHALE JUAN JOSE 2,040.00 367.20 0.00 0.00 2,407.20 0
ABR 1904000660 4/10/2019 5/13/2019 01 E001 221 6 20601309956 A & A LEGAL CONSULTING G 2,118.64 381.36 0.00 0.00 2,500.00 97718799 08/05/2019 0
ABR 1904000664 3/26/2019 4/1/2019 01 0002 796 6 10266466132 SOTO CARRERA IGINIO 457.63 82.37 0.00 0.00 540.00 97718884 08/05/2019 0
ABR 1904000668 2/17/2019 2/25/2019 01 E001 173 6 20491707853 INVERSIONES Y SERVICIOS 4,830.10 869.42 0.00 0.00 5,699.52 97718857 08/05/2019 0
ABR 1904000671 3/29/2019 4/29/2019 01 FE02 326 6 20131376503 SERVIC NAC DE ADIESTRAM 0.00 0.00 200.00 0.00 200.00 0
ABR 1904000672 3/29/2019 4/29/2019 01 FE02 325 6 20131376503 SERVIC NAC DE ADIESTRAM 0.00 0.00 200.00 0.00 200.00 0
ABR 1904000682 3/27/2019 4/29/2019 01 FE30 8169 6 20508565934 HIPERMERCADOS TOTTUS S 24.58 4.42 0.00 0.00 29.00 0
ABR 1904000687 3/26/2019 4/25/2019 01 001 2090 6 10431658483 MORENO ALCANTARA RAUL 27.12 4.88 0.00 0.00 32.00 0
ABR 1904000701 4/2/2019 5/2/2019 01 F007 734 6 20113711834 CLINICA LIMATAMBO CAJAMA 19.49 3.51 0.00 0.00 23.00 0
ABR 1904000702 4/4/2019 5/6/2019 01 FE29 10210 6 20508565934 HIPERMERCADOS TOTTUS S 12.29 2.21 0.00 0.00 14.50 0
ABR 1904000707 4/8/2019 5/8/2019 01 F001 38 6 20603501331 HOUSE MEDIK SAC 35.17 6.33 0.00 0.00 41.50 0
ABR 1904000708 4/8/2019 5/8/2019 01 0002 4750 6 10410083553 VIGO RODRIGUEZ CESAR IV 22.88 4.12 0.00 0.00 27.00 0
ABR 1904000710 4/8/2019 5/8/2019 01 F002 1907 6 20495986374 LOCERIA Y CRISTALERIA VI 354.66 63.84 0.00 0.00 418.50 0
ABR 1904000712 4/8/2019 5/8/2019 01 F003 375 6 20495627722 DISTRIBUIDORA FERRETERA 25.42 4.58 0.00 0.00 30.00 0
ABR 1904000718 4/11/2019 5/13/2019 01 F001 66 6 20491653745 JAMARY SERVICIOS GENERAL 231.02 41.58 0.00 0.00 272.60 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ABR 1904000720 4/8/2019 5/8/2019 01 F001 59 6 20491653745 JAMARY SERVICIOS GENERAL 169.56 30.52 0.00 0.00 200.08 0
ABR 1904000740 4/6/2019 5/6/2019 01 F002 11819 6 20492578305 G & N GRIFOS SOCIEDAD A 617.58 111.17 0.00 0.00 728.75 0
ABR 1904000741 4/6/2019 5/6/2019 01 001 70 6 10295982361 ESCALANTE QUISPE ROGER 330.51 59.49 0.00 0.00 390.00 0
ABR 1904000745 3/30/2019 4/29/2019 01 001 81 6 10097942001 CABANILLAS ROMERO DORI 355.93 64.07 0.00 0.00 420.00 0
ABR 1904000749 4/5/2019 5/6/2019 01 0002 20882 6 20495713564 PL2049571OPERADOR LOGIST 296.61 53.39 0.00 0.00 350.00 0
ABR 1904000750 4/5/2019 5/6/2019 01 0001 4928 6 20496116331 BAZAN VIGO MULTISERVICI 70.00 12.60 0.00 0.00 82.60 0
ABR 1904000767 3/27/2019 4/29/2019 01 0001 7309 6 20601592208 ELECTROLURIN S.A.C. 16.94 3.06 0.00 0.00 20.00 0
ABR 1904000769 4/12/2019 5/13/2019 01 E001 29 6 20551286348 3P INVERSIONES S.A.C 116.16 20.91 0.00 0.00 137.07 3.300
ABR 1904000771 3/19/2019 4/18/2019 01 F001 58946 6 10275607733 CASTRO DE CATALAN NORA 169.49 30.51 0.00 0.00 200.00 0
ABR 1904000773 4/10/2019 5/13/2019 01 F003 9135 6 20453498299 GRIFOS CAJAMARCA S.A.C. 84.75 15.25 0.00 0.00 100.00 0
ABR 1904000777 3/15/2019 4/15/2019 01 F128 39448 6 20100123330 DELOSI S.A. 14.32 2.58 1.00 0.00 17.90 0
ABR 1904000783 3/8/2019 4/8/2019 01 FG80 3401 6 20100176450 SOLGAS S.A. 3,661.26 659.03 0.00 0.00 4,320.29 0
ABR 1904000784 4/8/2019 5/8/2019 01 0001 248 6 20601100259 DETERGENTES AGROINDUSTR 800.00 144.00 0.00 0.00 944.00 0
ABR 1904000785 4/3/2019 5/6/2019 01 F001 8147 6 20523717759 R & G SEGURIDAD E HIGIENE 2,544.00 457.92 0.00 0.00 3,001.92 0
ABR 1904000786 4/1/2019 5/1/2019 01 0001 804 6 20602147828 INVERSIONES AMYSAL E.I.R. 4,885.00 879.30 0.00 0.00 5,764.30 0
ABR 1904000788 4/22/2019 4/29/2019 01 E001 84 6 20450359484 CACAO EL REY INDUSTRIAS 0.00 0.00 70,200.00 0.00 70,200.00 97718809 08/05/2019 0
ABR 1904000797 4/22/2019 4/29/2019 01 F001 92 6 20352423921 COOPERATIVA AGRARIA CAF 0.00 0.00 42,014.65 0.00 42,014.65 97718833 08/05/2019 0
ABR 1904000802 4/22/2019 4/22/2019 01 FF21 67036 6 20100044626 DEPOSITOS S.A 369.26 66.47 0.00 0.00 435.73 3.297
ABR 1904000803 4/22/2019 4/22/2019 01 FF31 48333 6 20100044626 DEPOSITOS S.A 2,335.89 420.46 0.00 0.00 2,756.35 97718839 08/05/2019 3.297
ABR 1904000805 2/8/2019 3/11/2019 01 FF01 16431 6 20518220218 PROACCION EMPRESARIAL S 0.00 0.00 60.00 0.00 60.00 0
ABR 1904000807 4/23/2019 4/29/2019 01 E001 1265 6 20523413881 CESPEDES EXPRESS E.I.R.L. 1,581.36 284.64 0.00 0.00 1,866.00 97718819 08/05/2019 0
ABR 1904000809 4/12/2019 4/15/2019 01 E001 32 6 20601477042 ELECTROMECANICS SERVICE 9,504.00 1,710.72 0.00 0.00 11,214.72 97718842 08/05/2019 3.300
ABR 1904000814 4/22/2019 4/29/2019 01 F001 79 6 20530354858 FINE DRIED FRUITS S.A.C. 0.00 0.00 11,759.11 0.00 11,759.11 97718847 08/05/2019 0
ABR 1904000823 2/2/2019 2/7/2019 01 F001 202879 6 20335020872 HEWLETT - PACKARD PERU S 3,183.71 573.07 0.00 0.00 3,756.78 97077491 30/04/2019 3.330
ABR 1904000827 3/25/2019 4/24/2019 01 E001 42 6 20602566189 DIFATEC M & V S.R.L. 343.11 61.77 0.00 0.00 404.88 0
ABR 1904000829 3/27/2019 4/29/2019 01 001 80 6 10097942001 CABANILLAS ROMERO DORI 343.22 61.78 0.00 0.00 405.00 0
ABR 1904000830 3/28/2019 4/29/2019 01 0001 6375 6 20600203623 DISTRIBUIDORA DE REPUESTO 44.07 7.93 0.00 0.00 52.00 0
ABR 1904000831 3/29/2019 4/29/2019 01 0002 10859 6 10072049492 HUANGAL BAZAN LUSI MAR 27.54 4.96 0.00 0.00 32.50 0
ABR 1904000833 4/3/2019 5/6/2019 01 003 107 6 20529312408 CONSULTORIA LEDY S.A.C. 20.17 3.63 0.00 0.00 23.80 0
ABR 1904000837 3/28/2019 4/29/2019 01 F001 1130 6 20529483041 EL AS SERVICIOS GENERALES 10.17 1.83 0.00 0.00 12.00 0
ABR 1904000861 3/2/2019 4/1/2019 01 F001 207931 6 20335020872 HEWLETT - PACKARD PERU S 132.38 23.83 0.00 0.00 156.21 3.307
VILLA ANDINA S.A.C.
RUC: 20515405900

ABR 1904000882 4/9/2019 5/9/2019 01 E001 370 6 20600322461 INNOVA NETWORKS PERU S. 1,008.47 181.53 0.00 0.00 1,190.00 97718855 08/05/2019 0
ABR 1904000884 2/14/2019 3/18/2019 01 0001 1514 6 20601909511 SERVICIOS TURISTICOS CAMI 0.00 0.00 8.50 0.00 8.50 0
ABR 1904000888 2/27/2019 4/1/2019 01 F002 70016633 6 20556626902 BGG COSTA S.A.C. 83.05 14.95 0.00 0.00 98.00 0
ABR 1904000889 2/27/2019 4/1/2019 01 F212 114900 6 20522547957 CONCESIONARIA VIAL DEL SO 6.69 1.21 0.00 0.00 7.90 0
ABR 1904000890 2/27/2019 4/1/2019 01 F202 419638 6 20522547957 CONCESIONARIA VIAL DEL SO 6.69 1.21 0.00 0.00 7.90 0
ABR 1904000891 2/27/2019 4/1/2019 01 FA01 296213 6 20557644416 CONCESIONARIA VIAL SIERR 7.46 1.34 0.00 0.00 8.80 0
ABR 1904000892 2/27/2019 4/1/2019 01 F001 6241 6 20352730425 NEGOCIOS TURISTICOS DEL 227.11 40.89 0.00 0.00 268.00 0
ABR 1904000893 2/27/2019 4/1/2019 01 F064 1129 6 20175642341 ESTACION DE SERVICIOS SAN 361.02 64.98 0.00 0.00 426.00 0
ABR 1904000894 3/5/2019 4/4/2019 01 F051 6106 6 20345150341 CORPORACION MENDOZA S. 87.20 15.70 0.00 0.00 102.90 0
ABR 1904000895 3/5/2019 4/4/2019 01 F202 65177 6 20509076945 CINCO MILLAS SAC 40.24 7.24 4.02 0.00 51.50 0
ABR 1904000898 3/7/2019 4/8/2019 01 002 2089 6 10201197746 MONTALVO OTIVO ROBERT 50.85 9.15 0.00 0.00 60.00 0
ABR 1904000901 3/9/2019 4/8/2019 01 F001 2663 6 10287001199 PEÑA INFANTE ANTONIA 84.75 15.25 0.00 0.00 100.00 0
ABR 1904000902 3/11/2019 4/10/2019 01 F216 13212 6 20100227461 TRANSPORTES CRUZ DEL SU 8.47 1.53 0.00 0.00 10.00 0
ABR 1904000903 3/11/2019 4/10/2019 01 0001 3181 6 10282250921 MACHACA CALLE GUDELIA 16.95 3.05 0.00 0.00 20.00 0
ABR 1904000904 3/10/2019 4/9/2019 01 FK01 194 6 20107034413 YAVA S.A.C. 84.75 15.25 0.00 0.00 100.00 0
ABR 1904000906 3/15/2019 4/15/2019 01 F001 957 6 20495134882 CORPORACION NINO E.I.R.L. 50.00 9.00 0.00 0.00 59.00 0
ABR 1904000908 3/18/2019 4/17/2019 01 F001 2459 6 20510756411 SENDAI S.A.C 92.36 16.63 12.01 0.00 121.00 0
ABR 1904000909 3/19/2019 4/18/2019 01 FPA2 708 6 20536401254 LA CAPSULA SAC 32.82 5.91 4.27 0.00 43.00 0
ABR 1904000915 3/22/2019 4/22/2019 01 F061 1658 6 20565822072 L.H CAJAMARCA SOCIEDAD 197.71 35.59 25.70 0.00 259.00 0
ABR 1904000916 3/22/2019 4/22/2019 01 FT36 237 6 20538225763 TELEPIZZA ANDINA S.A.C. 43.01 7.74 2.15 0.00 52.90 0
ABR 1904000917 3/23/2019 4/22/2019 01 F101 2974 6 20326331962 HOTEL LAGUNA SECA S.A 269.53 48.52 26.95 0.00 345.00 0
ABR 1904000918 3/23/2019 4/22/2019 01 FE01 23374 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
ABR 1904000919 3/23/2019 4/22/2019 01 F003 15977 6 20453680097 RESTAURANT SALAS S.A.C. 54.92 9.88 0.00 0.00 64.80 0
ABR 1904000926 3/29/2019 4/29/2019 01 F001 2046 6 20452839769 GRIFO CASTILLA E.I.R.L. 84.75 15.25 0.00 0.00 100.00 0
ABR 1904000927 3/29/2019 4/29/2019 01 F051 6477 6 20345150341 CORPORACION MENDOZA S. 113.98 20.52 0.00 0.00 134.50 0
ABR 1904000928 3/30/2019 4/29/2019 01 0001 4735 6 10441667103 HUAMAN CHUCHON DENITH 216.95 39.05 0.00 0.00 256.00 0
ABR 1904000930 3/30/2019 4/29/2019 01 F001 1016 6 20495134882 CORPORACION NINO E.I.R.L. 247.88 44.62 0.00 0.00 292.50 0
ABR 1904000935 3/31/2019 4/30/2019 01 001 1344 6 10420231011 GASPAR RODRIGUEZ YOBA 56.78 10.22 0.00 0.00 67.00 0
ABR 1904000944 4/3/2019 5/6/2019 01 0003 7980 6 10283023635 FLORES QUISPE NELLY 266.95 48.05 0.00 0.00 315.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ABR 1904000945 4/3/2019 5/6/2019 01 0001 6091 6 20600754107 NOTARIA ALMONACID E.I.R.L 16.95 3.05 0.00 0.00 20.00 0
ABR 1904000946 4/4/2019 5/6/2019 01 F003 381 6 20601751888 COPY & PRINT SHOP E.I.R.L 14.75 2.65 0.00 0.00 17.40 0
ABR 1904000953 4/9/2019 5/9/2019 01 003 320 6 20492490718 CONTROL CAPITAL S.A.C. 40.68 7.32 0.00 0.00 48.00 0
ABR 1904000954 4/8/2019 5/8/2019 01 FN71 16162 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
ABR 1904000961 4/25/2019 4/30/2019 01 E001 89 6 20450359484 CACAO EL REY INDUSTRIAS 0.00 0.00 170,753.70 0.00 170,753.70 97718810 08/05/2019 0
ABR 1904000962 4/25/2019 4/25/2019 01 F001 5098 6 20508699035 MCCO INTERNATIONAL BUSIN 1,012.09 182.18 0.00 0.00 1,194.27 3.322
ABR 1904000963 4/12/2019 5/13/2019 01 F004 16821 6 20510049226 MSL DEL PERU SAC 197.22 35.50 0.00 0.00 232.72 0
ABR 1904000964 4/12/2019 5/13/2019 01 F004 16822 6 20510049226 MSL DEL PERU SAC 0.00 0.00 1,722.50 0.00 1,722.50 3.300
ABR 1904000965 4/12/2019 5/13/2019 01 F004 16820 6 20510049226 MSL DEL PERU SAC 821.70 147.91 0.00 0.00 969.61 3.300
ABR 1904000985 4/16/2019 5/16/2019 01 F006 812 6 20379719440 100PRE FELIZ SOCIEDAD A 101.56 18.28 10.16 0.00 130.00 0
ABR 1904000986 4/16/2019 5/16/2019 01 F002 710 6 20602039341 CADENA INTERNACIONAL D 34.77 6.26 3.47 0.00 44.50 0
ABR 1904000991 4/24/2019 4/24/2019 01 F001 4727 6 20492093042 INMOBIDEAS S.A.C. 19,250.00 3,465.00 0.00 0.00 22,715.00 0
ABR 1904000997 3/22/2019 4/22/2019 01 0001 4493 6 20602750281 COMERCIAL DON RAMIRO S. 33.73 6.07 0.00 0.00 39.80 0
ABR 1904000998 3/22/2019 4/22/2019 01 F002 979 6 20529357258 SERVICIOS MULTIPLES LAS 84.75 15.25 0.00 0.00 100.00 0
ABR 1904000999 3/22/2019 4/22/2019 01 FE54 2717 6 20100070970 SUPERMERCADOS PERUANOS 31.75 5.72 0.00 0.00 37.47 0
ABR 1904001000 3/24/2019 4/23/2019 01 E001 1360 6 20600653220 POLLERIA LA GRAN ESTACIO 68.64 12.36 0.00 0.00 81.00 0
ABR 1904001001 3/24/2019 4/23/2019 01 F001 59488 6 10275607733 CASTRO DE CATALAN NORA 42.37 7.63 0.00 0.00 50.00 0
ABR 1904001002 3/24/2019 4/23/2019 01 FG01 2995 6 17368670944 SILVA SANTISTEBAN GLORIA 16.95 3.05 0.00 0.00 20.00 0
ABR 1904001003 3/24/2019 4/23/2019 01 FG02 4197 6 17368670944 SILVA SANTISTEBAN GLORIA 16.95 3.05 0.00 0.00 20.00 0
ABR 1904001004 3/24/2019 4/23/2019 01 F001 2371 6 20570793471 SERVICIOS GENERALES CAST 166.10 29.90 0.00 0.00 196.00 0
ABR 1904001005 4/26/2019 4/29/2019 01 E001 258 6 20491707853 INVERSIONES Y SERVICIOS 4,250.02 765.00 0.00 0.00 5,015.02 97718859 08/05/2019 0
ABR 1904001007 4/22/2019 5/22/2019 01 F110 4989 6 20100123330 DELOSI S.A. 36.80 6.63 2.57 0.00 46.00 0
ABR 1904001008 4/22/2019 5/22/2019 01 FS76 7482 6 20388829452 LASINO S.A. 16.67 3.00 1.83 0.00 21.50 0
ABR 1904001009 4/23/2019 5/23/2019 01 F026 3159 6 20484327948 INMOBILIARIA Y SERVICIOS 405.47 72.98 40.55 0.00 519.00 0
ABR 1904001010 4/24/2019 5/27/2019 01 F330 60893 6 20101087647 BEMBOS S.A.C 21.55 3.88 0.47 0.00 25.90 0
ABR 1904001012 4/25/2019 5/27/2019 01 F009 396 6 20411257216 HELADERIA HOLANDA S.R.L. 11.02 1.98 0.00 0.00 13.00 0
ABR 1904001015 4/26/2019 5/1/2019 01 0001 203 6 10167994526 CORONADO PELAEZ PAUL H 5,600.00 1,008.00 0.00 0.00 6,608.00 97718836 08/05/2019 0
ABR 1904001016 4/26/2019 4/29/2019 01 FE01 1778 6 20506146039 PRODUCTOS TIPPIC SAC 280.00 50.40 0.00 0.00 330.40 0
ABR 1904001020 4/20/2019 5/20/2019 01 FB57 4693 6 20153045021 SIGDELO S.A. 13.98 2.52 1.40 0.00 17.90 0
ABR 1904001021 4/25/2019 5/27/2019 01 FS62 2315 6 20388829452 LASINO S.A. 35.66 6.42 3.92 0.00 46.00 0
ABR 1904001023 4/26/2019 6/3/2019 01 E001 1296 6 20523413881 CESPEDES EXPRESS E.I.R.L. 1,352.54 243.46 0.00 0.00 1,596.00 97718820 08/05/2019 0
ABR 1904001024 4/25/2019 4/30/2019 01 E001 554 6 10418232761 RODRIGUEZ GOMEZ EDWIN 1,876.02 337.68 0.00 0.00 2,213.70 97718882 08/05/2019 0
ABR 1904001028 4/29/2019 4/29/2019 01 FA89 2680 6 20100041520 EXIMPORT DISTRIBUIDORES 1,179.22 212.26 0.00 0.00 1,391.48 3.321
ABR 1904001041 3/22/2019 3/25/2019 01 FV02 6331 6 20215276024 UNIVERSIDAD PRIVADA DEL 0.00 0.00 695.00 0.00 695.00 0
ABR 1904001042 3/23/2019 3/25/2019 01 FV02 6333 6 20215276024 UNIVERSIDAD PRIVADA DEL 0.00 0.00 665.00 0.00 665.00 0
ABR 1904001049 4/30/2019 4/30/2019 01 F011 4313 6 20171545677 MERCANTIL INTERAMERICAN 27,504.00 4,950.72 0.00 0.00 32,454.72 3.317
VILLA ANDINA S.A.C.
RUC: 20515405900

ABR 1904001055 11/14/2018 12/17/2018 01 E001 185 6 20552818319 PICK-NIC LABORATORIO CRE 1,600.00 288.00 0.00 0.00 1,888.00 97718866 08/05/2019 0
ABR 1904001056 4/24/2019 4/24/2019 01 E001 84 6 20601711321 KEMP & REVOLUTIONS S.A.C 6,363.34 1,145.40 0.00 0.00 7,508.74 97718861 08/05/2019 0
ABR 1904001059 4/26/2019 5/1/2019 01 E001 50 6 20600913817 CONSTRACOM E.I.R.L 1,416.00 254.88 0.00 0.00 1,670.88 97718831 08/05/2019 0
ABR 1904001073 4/30/2019 5/30/2019 01 FA01 724485 6 20100070970 SUPERMERCADOS PERUANOS 86.25 15.54 5.30 -0.09 107.00 0
ABR 1904001079 2/11/2019 2/18/2019 01 E001 221 6 20503586151 AGROINDUSTRIA DE ALIMENT 15,175.00 2,731.50 0.00 0.00 17,906.50 97718805 08/05/2019 0
ABR 1904001082 4/1/2019 5/1/2019 01 0001 255 6 20491640767 ESTRUCTURAS METALICAS Y 847.46 152.54 0.00 0.00 1,000.00 0
ABR 1904001087 2/19/2019 3/21/2019 01 0001 1521 6 10157285349 POMASONCCO QUISPE JOSÉ 0.00 0.00 40.00 0.00 40.00 0
ABR 1904001100 4/29/2019 5/6/2019 01 0001 209 6 10167994526 CORONADO PELAEZ PAUL H 11,920.00 2,145.60 0.00 0.00 14,065.60 97718837 08/05/2019 0
ABR 1904001111 4/8/2019 5/8/2019 01 0001 2619 6 10079774389 TORRES MALDONADO JOSE 338.98 61.02 0.00 0.00 400.00 0
ABR 1904001113 3/23/2019 5/7/2019 01 E001 2189 6 20506848149 INVERSIONES PERU J&P S.A 8,923.50 1,606.23 0.00 0.00 10,529.73 3.305
ABR 1904001114 4/25/2019 4/25/2019 01 E001 95 6 20602002951 GIBAK TECHNOLOGY S.A.C. 1,082.88 194.92 0.00 0.00 1,277.80 97718848 08/05/2019 0
ABR 1904001124 4/29/2019 4/29/2019 01 F001 319 6 20537674602 DE GUSTE GROUP SAC 13,906.69 2,503.20 0.00 0.00 16,409.89 3.321
ABR 1904001125 4/26/2019 4/29/2019 01 0002 3930 6 20514597848 SILMAT PERUVIAN TRADING 175.25 31.55 0.00 0.00 206.80 0
ABR 1904001126 4/2/2019 4/2/2019 01 0001 3106 6 20538252574 ORGANIZACION HEKAL S.A.C. 580.00 104.40 0.00 0.00 684.40 0
ABR 1904001130 4/26/2019 5/27/2019 01 E001 35 6 20601477042 ELECTROMECANICS SERVICE 6,855.00 1,233.90 0.00 0.00 8,088.90 97718843 08/05/2019 0
ABR 1904001132 4/23/2019 5/23/2019 01 E001 393 6 20600322461 INNOVA NETWORKS PERU S. 236.00 42.48 0.00 0.00 278.48 0
ABR 1904001133 4/23/2019 5/8/2019 01 E001 392 6 20600322461 INNOVA NETWORKS PERU S. 250.00 45.00 0.00 0.00 295.00 0
ABR 1904001134 4/6/2019 5/6/2019 01 FG51 3515 6 20100176450 SOLGAS S.A. 4,881.68 878.70 0.00 0.00 5,760.38 0
ABR 1904001135 4/6/2019 5/6/2019 01 FG80 3479 6 20100176450 SOLGAS S.A. 9,153.15 1,647.57 0.00 0.00 10,800.72 0
ABR 1904001137 4/27/2019 6/3/2019 01 E001 558 6 10418232761 RODRIGUEZ GOMEZ EDWIN 2,563.56 461.44 0.00 0.00 3,025.00 97718883 08/05/2019 0
ABR 1904001139 4/24/2019 4/24/2019 01 F001 5259 6 20554039708 CNTA S.A.C 1,272.00 228.96 0.00 0.00 1,500.96 97718826 08/05/2019 0
ABR 1904001140 4/16/2019 4/16/2019 01 F001 5194 6 20554039708 CNTA S.A.C 18,774.00 3,379.32 0.00 0.00 22,153.32 97718823 08/05/2019 0
ABR 1904001141 4/16/2019 4/16/2019 01 F001 5195 6 20554039708 CNTA S.A.C 570.00 102.60 0.00 0.00 672.60 97718824 08/05/2019 0
ABR 1904001142 4/16/2019 5/16/2019 01 F001 5196 6 20554039708 CNTA S.A.C 450.00 81.00 0.00 0.00 531.00 97718825 08/05/2019 0
ABR 1904001143 4/22/2019 5/22/2019 01 E001 34 6 20601477042 ELECTROMECANICS SERVICE 26,402.61 4,752.47 0.00 0.00 31,155.08 0
ABR 1904001145 3/29/2019 4/29/2019 01 E001 66 6 20602274021 LATAM TRADE CAPITAL - PER 663.80 119.48 0.00 0.00 783.28 97718863 08/05/2019 3.319
ABR 1904001148 4/3/2019 4/3/2019 01 0001 52 6 20602446167 DIAMOND GRID LATIN AMERIC 33,034.15 5,946.15 0.00 0.00 38,980.30 0
ABR 1904001149 2/22/2019 2/27/2019 01 0001 529 6 10470668232 CADENILLAS SALDAÑA SEG 557.93 100.43 0.00 0.00 658.36 97718811 08/05/2019 0
ABR 1904001150 4/3/2019 5/6/2019 01 F001 4886 6 20102021836 TFM INDUSTRIAL S.A 503.42 90.62 0.00 0.00 594.04 3.312
ABR 1904001153 4/16/2019 4/22/2019 01 F001 5048 6 20102021836 TFM INDUSTRIAL S.A 1,088.67 195.96 0.00 0.00 1,284.63 97718885 08/05/2019 3.299
ABR 1904001154 4/3/2019 5/6/2019 01 F203 12894 6 20167884491 PROSAC S.A. 5,013.27 902.39 0.00 0.00 5,915.66 0
ABR 1904001156 4/16/2019 5/16/2019 01 E001 248 6 20491707853 INVERSIONES Y SERVICIOS 11,156.25 2,008.13 0.00 0.00 13,164.38 97718858 08/05/2019 0
ABR 1904001157 4/17/2019 4/17/2019 01 E001 251 6 20491707853 INVERSIONES Y SERVICIOS 7,044.75 1,268.06 0.00 0.00 8,312.81 0
ABR 1904001158 4/17/2019 4/17/2019 01 E001 250 6 20491707853 INVERSIONES Y SERVICIOS 3,350.00 603.00 0.00 0.00 3,953.00 0
ABR 1904001159 3/21/2019 3/21/2019 01 F072 662113 6 20332970411 PACIFICO COMPAÑIA DE S 2,944.80 530.06 0.00 0.00 3,474.86 3.294
ABR 1904001160 4/16/2019 4/16/2019 01 E001 249 6 20491707853 INVERSIONES Y SERVICIOS 18,001.50 3,240.27 0.00 0.00 21,241.77 0
ABR 1904001198 4/26/2019 4/29/2019 01 F001 5313 6 20554039708 CNTA S.A.C 315.00 56.70 0.00 0.00 371.70 97718827 08/05/2019 0
ABR 1904001199 4/26/2019 4/29/2019 01 F001 5311 6 20554039708 CNTA S.A.C 1,085.00 195.30 0.00 0.00 1,280.30 97718828 08/05/2019 0
ABR 1904001200 4/26/2019 4/29/2019 01 F001 5312 6 20554039708 CNTA S.A.C 1,890.00 340.20 0.00 0.00 2,230.20 97718829 08/05/2019 0
ABR 1904001201 4/26/2019 5/27/2019 01 F001 5310 6 20554039708 CNTA S.A.C 630.00 113.40 0.00 0.00 743.40 97718830 08/05/2019 0
ABR 1904001207 12/18/2018 12/18/2018 01 0001 1436 6 10079989865 OTERO SANCHEZ ELENA LID 8.47 1.53 0.00 0.00 10.00 0
ABR 1904001209 3/27/2019 3/27/2019 01 E001 7 6 20493672445 THEMIS S.A.C. 425.00 76.50 0.00 0.00 501.50 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ABR 1904001211 3/28/2019 4/29/2019 01 F001 5009 6 20554039708 CNTA S.A.C 3,420.00 615.60 0.00 0.00 4,035.60 97718821 08/05/2019 0
ABR 1904001271 4/3/2019 4/3/2019 01 E001 3133 6 20513319828 CERTIFICADORA Y LABORAT 2,246.44 404.36 0.00 0.00 2,650.80 97718814 08/05/2019 0
ABR 1904001272 4/3/2019 4/3/2019 01 E001 3131 6 20513319828 CERTIFICADORA Y LABORAT 972.03 174.97 0.00 0.00 1,147.00 97718815 08/05/2019 0
ABR 1904001273 4/3/2019 4/3/2019 01 E001 3132 6 20513319828 CERTIFICADORA Y LABORAT 950.42 171.08 0.00 0.00 1,121.50 97718816 08/05/2019 0
ABR 1904001281 2/4/2019 2/4/2019 01 F214 312 6 20512528458 SHALOM EMPRESARIAL S.A. 872.03 156.97 0.00 0.00 1,029.00 91853209 14/02/2019 0
MAY 1905000002 5/3/2019 5/8/2019 01 E001 30 6 20602110398 SELVACAO FOODS S.A.C 0.00 0.00 79,230.68 0.00 79,230.68 07/06/2019 0
MAY 1905000006 5/3/2019 5/8/2019 01 F001 2823 6 20489585678 TRANSPORTES CESPEDES CA 2,400.00 432.00 0.00 0.00 2,832.00 07/06/2019 0
MAY 1905000007 4/30/2019 5/30/2019 01 F001 3347 6 20563249502 LAS HUERTAS DE LUCHO S.A 560.31 100.85 72.84 0.00 734.00 0
MAY 1905000009 4/30/2019 5/30/2019 01 FS76 9216 6 20388829452 LASINO S.A. 7.75 1.40 0.85 0.00 10.00 0
MAY 1905000010 4/30/2019 5/30/2019 01 FS76 9214 6 20388829452 LASINO S.A. 12.40 2.23 1.37 0.00 16.00 0
MAY 1905000011 5/1/2019 6/3/2019 01 0001 0455 6 10329760133 ROJAS LLANOS EDITH MONI 221.19 39.81 0.00 0.00 261.00 0
MAY 1905000012 5/1/2019 6/3/2019 01 FS76 9218 6 20388829452 LASINO S.A. 18.60 3.35 2.05 0.00 24.00 0
MAY 1905000013 5/1/2019 6/3/2019 01 F110 5032 6 20100123330 DELOSI S.A. 15.92 2.87 1.11 0.00 19.90 0
MAY 1905000014 5/2/2019 6/3/2019 01 FS76 9221 6 20388829452 LASINO S.A. 20.54 3.69 2.27 0.00 26.50 0
MAY 1905000015 5/2/2019 6/3/2019 01 F061 1981 6 20565822072 L.H CAJAMARCA SOCIEDAD 34.35 6.18 4.47 0.00 45.00 0
MAY 1905000016 5/3/2019 6/3/2019 01 0001 3832 6 20496085940 KORIMARKA HOTEL S.R.L 127.12 22.88 0.00 0.00 150.00 0
MAY 1905000017 5/3/2019 6/3/2019 01 0001 0550 6 10470668232 CADENILLAS SALDAÑA SEG 269.73 48.55 0.00 0.00 318.28 0
MAY 1905000018 5/3/2019 6/3/2019 01 F027 0358 6 20509138053 GREEN AIRPORT S.A. 0.00 0.00 60.00 0.00 60.00 0
MAY 1905000020 3/18/2019 3/18/2019 01 FF02 4551 6 20422096605 UNION PAK DEL PERU S.A. 1,972.24 355.00 0.00 0.00 2,327.24 3.299
MAY 1905000021 4/11/2019 4/11/2019 01 E001 593 6 20602902758 B & O CARGO S.A.C. 0.00 0.00 5,652.90 0.00 5,652.90 3.295
MAY 1905000022 4/11/2019 4/11/2019 01 E001 595 6 20602902758 B & O CARGO S.A.C. 329.50 59.31 0.00 0.00 388.81 3.295
MAY 1905000023 4/11/2019 4/11/2019 01 E001 594 6 20602902758 B & O CARGO S.A.C. 395.40 71.17 0.00 0.00 466.57 3.295
MAY 1905000024 5/2/2019 5/7/2019 01 0001 2179 6 10226754861 ECHEVARRIA BRAVO REINH 2,194.00 394.92 0.00 0.00 2,588.92 07/06/2019 0
MAY 1905000025 5/6/2019 5/6/2019 01 F010 869 6 20492641431 KAISER CORPORATION SOC 3,465.24 623.74 0.00 0.00 4,088.98 3.304
MAY 1905000029 4/10/2019 4/10/2019 01 F002 15389 6 20100118336 LA HANSEATICA S A 2,634.40 474.19 0.00 0.00 3,108.59 3.293
MAY 1905000030 4/4/2019 4/4/2019 01 F002 15276 6 20100118336 LA HANSEATICA S A 353.10 63.56 0.00 0.00 416.66 3.300
MAY 1905000038 4/23/2019 4/23/2019 01 F194 1499 6 20338570041 PRAXAIR PERU SRL 1,268.74 228.37 0.00 0.00 1,497.11 3.304
MAY 1905000039 5/3/2019 5/6/2019 01 F194 1528 6 20338570041 PRAXAIR PERU SRL 652.39 117.43 0.00 0.00 769.82 3.315
MAY 1905000042 5/7/2019 5/13/2019 01 F011 587 6 20517668657 RD RENTAL SOCIEDAD ANO 7,286.40 1,311.55 0.00 0.00 8,597.95 07/06/2019 3.312
MAY 1905000043 5/7/2019 6/6/2019 01 F001 3754 6 20602741274 ROSE A Y B S.A.C. 190.68 34.32 0.00 0.00 225.00 0
MAY 1905000045 4/11/2019 5/13/2019 01 0001 23671 6 10295834850 MACHACCA MANUELO FELIP 15.25 2.75 0.00 0.00 18.00 0
MAY 1905000047 4/12/2019 5/13/2019 01 0002 0443 6 10441250890 LINARES DIAZ LORENA BETT 21.19 3.81 0.00 0.00 25.00 0
MAY 1905000049 4/17/2019 5/20/2019 01 0002 1878 6 10191867764 VERTIZ ZAPATA CARLOS AL 57.63 10.37 0.00 0.00 68.00 0
MAY 1905000050 4/20/2019 5/20/2019 01 0001 14520 6 10164556986 PRADO CABANILLAS DONILA 129.66 23.34 0.00 0.00 153.00 0
MAY 1905000051 4/24/2019 5/27/2019 01 0003 3897 6 10413461001 MACHACCA HUACARPUMA M 50.85 9.15 0.00 0.00 60.00 0
MAY 1905000053 1/31/2019 1/31/2019 01 FF14 1193 6 20101927904 SOCIEDAD ANONIMA PAPEL 310.30 55.85 0.00 0.00 366.15 07/06/2019 3.355
MAY 1905000054 1/31/2019 1/31/2019 01 FF14 1192 6 20101927904 SOCIEDAD ANONIMA PAPEL 310.30 55.85 0.00 0.00 366.15 07/06/2019 3.355
MAY 1905000057 5/2/2019 6/3/2019 01 FS62 5044 6 20388829452 LASINO S.A. 35.66 6.42 3.92 0.00 46.00 0
MAY 1905000069 4/9/2019 4/15/2019 01 FF31 48064 6 20100044626 DEPOSITOS S.A 640.00 115.20 0.00 0.00 755.20 97736288 09/05/2019 0
MAY 1905000070 4/9/2019 4/9/2019 01 FF21 66699 6 20100044626 DEPOSITOS S.A 572.00 102.96 0.00 0.00 674.96 0
MAY 1905000073 3/30/2019 4/4/2019 01 FF31 47776 6 20100044626 DEPOSITOS S.A 2,572.00 462.96 0.00 0.00 3,034.96 97736229 09/05/2019 0
MAY 1905000075 5/3/2019 6/3/2019 01 FA01 653699 6 20100070970 SUPERMERCADOS PERUANOS 61.81 11.13 0.00 -0.04 72.90 0
MAY 1905000076 5/3/2019 6/3/2019 01 0003 17748 6 10801342162 CHUCOS BERROCAL WILDE 50.00 9.00 0.00 0.00 59.00 0
MAY 1905000078 3/20/2019 3/20/2019 01 FF31 47472 6 20100044626 DEPOSITOS S.A 1,266.20 227.92 0.00 0.00 1,494.12 97737779 09/05/2019 3.301
MAY 1905000079 3/19/2019 3/19/2019 01 FF31 47438 6 20100044626 DEPOSITOS S.A 2,338.73 420.97 0.00 0.00 2,759.70 97737940 09/05/2019 3.301
MAY 1905000080 3/18/2019 3/18/2019 01 FF31 65784 6 20100044626 DEPOSITOS S.A 371.60 66.89 0.00 0.00 438.49 3.299
VILLA ANDINA S.A.C.
RUC: 20515405900

MAY 1905000081 4/27/2019 5/27/2019 01 E001 6 6 20602384293 NATUREL BIO S.A.C. 174,050.50 31,329.09 0.00 0.00 205,379.59 0
MAY 1905000082 5/2/2019 5/2/2019 01 F001 222 6 20518630033 AUDITORES NOLES MONTEB 3,312.00 596.16 0.00 0.00 3,908.16 07/06/2019 3.312
MAY 1905000085 4/15/2019 4/15/2019 01 FF02 4958 6 20422096605 UNION PAK DEL PERU S.A. 93.97 16.91 0.00 0.00 110.88 3.296
MAY 1905000086 4/9/2019 5/9/2019 01 F008 40458 6 20102427891 TURISMO CIVA S.A.C. 21.19 3.81 0.00 0.00 25.00 0
MAY 1905000087 4/10/2019 5/13/2019 01 F615 14097 6 20438933272 TRANSPORTES LINEA S.A. 20.34 3.66 0.00 0.00 24.00 0
MAY 1905000097 4/16/2019 5/16/2019 01 F401 41038 6 20112273922 TIENDAS DEL MEJORAMIENT 73.47 13.22 0.00 0.00 86.69 0
MAY 1905000098 4/20/2019 5/20/2019 01 F342 8622 6 20378890161 RASH PERU S.A.C. 14.32 2.58 0.00 0.00 16.90 0
MAY 1905000105 4/24/2019 5/27/2019 01 F001 3272 6 20495746225 INSUMOS MEVICAR EMPRESA 29.66 5.34 0.00 0.00 35.00 0
MAY 1905000106 4/25/2019 5/27/2019 01 FA11 375602 6 20536557858 HOMECENTERS PERUANOS S 230.59 41.51 0.00 0.00 272.10 0
MAY 1905000108 4/25/2019 5/27/2019 01 F002 30 6 10418877150 CORTEZ CASTILLO EMILIO 12.71 2.29 0.00 0.00 15.00 0
MAY 1905000109 4/25/2019 5/27/2019 01 F001 1891 6 20495986374 LOCERIA Y CRISTALERIA VI 33.05 5.95 0.00 0.00 39.00 0
MAY 1905000110 4/25/2019 5/27/2019 01 F997 16084 6 20331066703 INRETAIL PHARMA S.A. 13.98 2.52 0.00 0.00 16.50 0
MAY 1905000113 4/26/2019 5/27/2019 01 F002 11705 6 20529634600 TORRES RODRIGUEZ SERVICI 50.85 9.15 0.00 0.00 60.00 0
MAY 1905000118 4/26/2019 4/29/2019 01 F101 3512 6 10061066387 ARIAS MONTOYA OSWALDO 423.73 76.27 0.00 0.00 500.00 0
MAY 1905000119 4/13/2019 4/15/2019 01 F101 3402 6 10061066387 ARIAS MONTOYA OSWALDO 93.22 16.78 0.00 0.00 110.00 0
MAY 1905000121 4/27/2019 4/29/2019 01 F020 8200 6 20484327948 INMOBILIARIA Y SERVICIOS 350.00 63.00 35.00 0.00 448.00 0
MAY 1905000125 4/11/2019 4/16/2019 01 FF31 48094 6 20100044626 DEPOSITOS S.A 788.00 141.84 0.00 0.00 929.84 97844070 14/05/2019 0
MAY 1905000138 5/10/2019 6/10/2019 01 F001 12454 6 20125986880 GRUPO ONCE S.A.C. 101.80 18.32 10.18 0.00 130.30 0
MAY 1905000139 5/10/2019 6/10/2019 01 F424 104399 6 20100686814 OLVA COURIER S.A.C 16.95 3.05 0.00 0.00 20.00 0
MAY 1905000141 5/13/2019 6/12/2019 01 F106 534 6 20388829452 LASINO S.A. 37.21 6.70 4.09 0.00 48.00 0
MAY 1905000143 4/13/2019 5/13/2019 01 F003 2008 6 20447104122 BAHIA CONTINENTAL S.A.C 11.02 1.98 0.00 0.00 13.00 0
MAY 1905000145 5/10/2019 6/10/2019 01 E001 3580 6 20326229921 N.H. E.I.R. LTDA. 26.69 4.81 0.00 0.00 31.50 0
MAY 1905000146 3/22/2019 3/25/2019 01 E001 8 6 20481234574 CENTRO ECUMENICO DE PR 230.51 41.49 0.00 0.00 272.00 0
MAY 1905000147 5/10/2019 6/10/2019 01 E001 3579 6 20326229921 N.H. E.I.R. LTDA. 430.08 77.42 0.00 0.00 507.50 0
MAY 1905000148 5/7/2019 6/6/2019 01 F103 10406 6 20388829452 LASINO S.A. 51.94 9.35 5.71 0.00 67.00 0
MAY 1905000149 4/22/2019 5/27/2019 01 F001 1114 6 20515963406 POPEYE CARGOS S.A.C 5,508.47 991.53 0.00 0.00 6,500.00 07/06/2019 0
MAY 1905000150 5/9/2019 6/10/2019 01 F330 60934 6 20101087647 BEMBOS S.A.C 21.55 3.88 0.47 0.00 25.90 0
MAY 1905000153 5/8/2019 6/10/2019 01 F110 5061 6 20100123330 DELOSI S.A. 15.92 2.87 1.11 0.00 19.90 0
MAY 1905000155 4/22/2019 4/29/2019 01 F001 1117 6 20515963406 POPEYE CARGOS S.A.C 8.47 1.53 0.00 0.00 10.00 07/06/2019 0
MAY 1905000156 5/6/2019 6/5/2019 01 FA01 6537939 6 20100070970 SUPERMERCADOS PERUANOS 42.02 7.58 0.00 0.00 49.60 0
VILLA ANDINA S.A.C.
RUC: 20515405900

MAY 1905000181 4/9/2019 6/10/2019 01 0001 654 6 20602346804 PROSERPACK S.A.C. 14,881.08 2,678.59 0.00 0.00 17,559.67 3.293
MAY 1905000182 4/25/2019 5/27/2019 01 0001 818 6 20602147828 INVERSIONES AMYSAL E.I.R. 585.00 105.30 0.00 0.00 690.30 0
MAY 1905000183 4/9/2019 5/9/2019 01 E001 192 6 20603392851 NAVIGROUP IMPORT EXPORT 1,580.64 284.52 0.00 0.00 1,865.16 3.293
MAY 1905000184 4/15/2019 5/15/2019 01 E001 30 6 20551286348 3P INVERSIONES S.A.C 2,871.48 516.87 0.00 0.00 3,388.35 3.296
MAY 1905000185 4/11/2019 5/13/2019 01 F203 13255 6 20167884491 PROSAC S.A. 249.68 44.94 0.00 0.00 294.62 0
MAY 1905000186 4/26/2019 5/27/2019 01 F004 40855 6 20100175569 PERUPLAST S A 5,044.98 908.10 0.00 0.00 5,953.08 3.332
MAY 1905000187 4/26/2019 5/27/2019 01 F004 40859 6 20100175569 PERUPLAST S A 5,387.84 969.81 0.00 0.00 6,357.65 3.332
MAY 1905000188 5/9/2019 5/9/2019 01 E001 42 6 20601477042 ELECTROMECANICS SERVICE 13,266.75 2,388.02 0.00 0.00 15,654.77 07/06/2019 0
MAY 1905000189 4/20/2019 5/20/2019 01 FG80 3516 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
MAY 1905000190 4/26/2019 5/27/2019 01 FG80 3549 6 20100176450 SOLGAS S.A. 6,102.10 1,098.38 0.00 0.00 7,200.48 0
MAY 1905000191 4/26/2019 5/27/2019 01 FG80 3548 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
MAY 1905000192 4/13/2019 5/13/2019 01 FG51 3534 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
MAY 1905000193 4/13/2019 5/13/2019 01 FG51 3535 6 20100176450 SOLGAS S.A. 5,797.61 1,043.57 0.00 0.00 6,841.18 0
MAY 1905000194 4/20/2019 5/20/2019 01 FG80 3517 6 20100176450 SOLGAS S.A. 6,102.10 1,098.38 0.00 0.00 7,200.48 0
MAY 1905000195 4/12/2019 4/17/2019 01 0001 130 6 10405458239 HUAMAN TERAN WILLAN 595.00 107.10 0.00 0.00 702.10 07/06/2019 0
MAY 1905000200 5/6/2019 6/5/2019 01 E001 62 6 20136264053 COOPERATIVA AGRARIA IND 0.00 0.00 733.49 0.00 733.49 3.304
MAY 1905000202 5/14/2019 5/20/2019 01 E001 156 6 10421393287 DIPAS MENDOZA SERAFINA 2,152.54 387.46 0.00 0.00 2,540.00 07/06/2019 0
MAY 1905000208 4/13/2019 5/20/2019 01 0001 467 6 10417720362 VILLA NARVA JOSE CARLOS 450.00 81.00 0.00 0.00 531.00 07/06/2019 0
MAY 1905000209 4/29/2019 4/29/2019 01 0001 96 6 20570696271 RESISOL NOR PERU S.R.L 1,955.00 351.90 0.00 0.00 2,306.90 07/06/2019 0
MAY 1905000210 5/8/2019 5/8/2019 01 E001 702 6 20566205247 RYU S.A.C. 4,073.57 733.24 0.00 0.00 4,806.81 3.315
MAY 1905000211 5/10/2019 6/10/2019 01 0001 5487 6 10404925534 MEJIA TORIBIO FREDY 152.54 27.46 0.00 0.00 180.00 0
MAY 1905000212 5/3/2019 5/6/2019 01 E001 64 6 20318724211 JARCON DEL PERU S.R.L. 3,281.85 590.73 0.00 0.00 3,872.58 3.315
MAY 1905000213 3/28/2019 4/29/2019 01 E001 516 6 20494148111 GRUPO CHILIN'S S.R.L. 0.00 0.00 9.00 0.00 9.00 0
MAY 1905000214 4/23/2019 5/23/2019 01 E001 134 6 20600855957 AKS CLEANER DISTRIBUID 3,726.20 670.72 0.00 0.00 4,396.92 0
MAY 1905000215 4/25/2019 5/27/2019 01 0001 820 6 20602147828 INVERSIONES AMYSAL E.I.R. 3,629.00 653.22 0.00 0.00 4,282.22 0
MAY 1905000216 3/28/2019 4/29/2019 01 0001 0352 6 20604094209 EL CENTRAL YURIMAGUAS EM 0.00 0.00 18.00 0.00 18.00 0
MAY 1905000218 3/29/2019 4/29/2019 01 0001 0358 6 20604094209 EL CENTRAL YURIMAGUAS EM 0.00 0.00 57.00 0.00 57.00 0
MAY 1905000219 3/30/2019 4/29/2019 01 0004 7223 6 10106514424 BAZAN BRANDAN RUDY CR 0.00 0.00 25.00 0.00 25.00 0
MAY 1905000220 3/30/2019 4/29/2019 01 0004 0460 6 10456852446 GARCIA BARBOZA EDILBRA 0.00 0.00 46.00 0.00 46.00 0
MAY 1905000221 4/1/2019 5/1/2019 01 0002 4264 6 10477470535 SAAVEDRA CHAVEZ ROSA M 0.00 0.00 19.00 0.00 19.00 0
MAY 1905000222 4/3/2019 5/6/2019 01 0001 3520 6 10055967356 ACOSTA HUINAN MARIZA 0.00 0.00 83.00 0.00 83.00 0
MAY 1905000224 4/4/2019 5/6/2019 01 0002 4303 6 10477470535 SAAVEDRA CHAVEZ ROSA M 0.00 0.00 8.50 0.00 8.50 0
MAY 1905000226 4/5/2019 5/6/2019 01 0007 0690 6 10053891646 RAMIREZ HUAMAN VICTOR 0.00 0.00 405.00 0.00 405.00 0
MAY 1905000227 4/7/2019 5/7/2019 01 0001 0930 6 10057008054 CHAPIAMA DE RAMIREZ ROS 0.00 0.00 80.00 0.00 80.00 0
MAY 1905000228 4/8/2019 5/8/2019 01 F002 1520 6 20493995295 CORPORACION DE SERVICIOS 0.00 0.00 30.00 0.00 30.00 0
MAY 1905000229 4/11/2019 5/13/2019 01 F002 1576 6 20493995295 CORPORACION DE SERVICIOS 0.00 0.00 12.00 0.00 12.00 0
MAY 1905000230 4/9/2019 5/9/2019 01 0001 0142 6 20600483979 INVERSIONES LUTEDA S.A.C 0.00 0.00 12.00 0.00 12.00 0
MAY 1905000231 4/11/2019 5/13/2019 01 0007 0691 6 10053891646 RAMIREZ HUAMAN VICTOR 0.00 0.00 135.00 0.00 135.00 0
MAY 1905000232 4/12/2019 5/13/2019 01 0001 3307 6 10010520253 SUCESION INDIVISA RIOS T 0.00 0.00 10.00 0.00 10.00 0
MAY 1905000233 4/12/2019 5/13/2019 01 0001 16640 6 10011514826 SANCHEZ VASQUEZ AVELIN 0.00 0.00 10.00 0.00 10.00 0
MAY 1905000234 4/12/2019 5/13/2019 01 0004 2288 6 10010484672 VILLOSLADA QUISPE ESTEB 0.00 0.00 50.00 0.00 50.00 0
MAY 1905000235 3/28/2019 4/29/2019 01 F201 43736 6 20531404085 EMPRESA DE TRANSPORTES 0.00 0.00 20.00 0.00 20.00 0
MAY 1905000236 4/5/2019 5/6/2019 01 F001 725 6 20494033721 CORPORACION TURISTICA Y 0.00 0.00 160.00 0.00 160.00 0
MAY 1905000237 4/7/2019 5/7/2019 01 F001 756 6 20494033721 CORPORACION TURISTICA Y 0.00 0.00 160.00 0.00 160.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

MAY 1905000238 5/7/2019 5/7/2019 01 F001 78873 6 20385739771 INSPECTORATE SERVICES PE 3,870.00 696.60 0.00 0.00 4,566.60 07/06/2019 0
MAY 1905000259 3/25/2019 4/24/2019 01 F089 7054 6 20438637380 TURISMO DIAS S.A. 0.00 0.00 35.00 0.00 35.00 0
MAY 1905000271 5/3/2019 6/3/2019 01 0001 2976 6 10468630601 GAVIDIA CORONEL RONAL 28.82 5.18 0.00 0.00 34.00 0
MAY 1905000274 4/26/2019 5/27/2019 01 0001 2945 6 10468630601 GAVIDIA CORONEL RONAL 28.81 5.19 0.00 0.00 34.00 0
MAY 1905000276 4/11/2019 5/13/2019 01 0001 16061 6 10069931079 CANDELA REYNA JUAN 22.46 4.04 0.00 0.00 26.50 0
MAY 1905000278 2/8/2019 2/13/2019 01 0001 1 6 20601453267 COOPERATIVA AGRARIA D 0.00 0.00 15,238.20 0.00 15,238.20 07/06/2019 0
MAY 1905000283 4/17/2019 5/20/2019 01 E001 2 6 10106485246 SANCHEZ CORDOVA DIEGO 130.00 23.40 0.00 0.00 153.40 0
MAY 1905000284 4/27/2019 5/27/2019 01 FF01 206983 6 20548704261 MAXI MOBILITY PERU S.A.C. 0.00 0.00 63.95 0.00 63.95 0
MAY 1905000286 5/16/2019 6/17/2019 01 F001 611 6 20118424612 INDUSTRIAS AFNE S.A.C. 899.14 161.85 0.00 0.00 1,060.99 3.324
MAY 1905000290 4/22/2019 5/22/2019 01 F071 6418 6 20509076945 CINCO MILLAS SAC 40.24 7.24 4.02 0.00 51.50 0
MAY 1905000291 4/23/2019 5/23/2019 01 F009 391 6 20411257216 HELADERIA HOLANDA S.R.L. 55.08 9.92 0.00 0.00 65.00 0
MAY 1905000293 4/30/2019 4/30/2019 01 FF31 48571 6 20100044626 DEPOSITOS S.A 13,600.00 2,448.00 0.00 0.00 16,048.00 0
MAY 1905000294 4/24/2019 5/27/2019 01 F009 394 6 20411257216 HELADERIA HOLANDA S.R.L. 36.02 6.48 0.00 0.00 42.50 0
MAY 1905000295 4/30/2019 5/6/2019 01 FF31 48572 6 20100044626 DEPOSITOS S.A 4,038.20 726.88 0.00 0.00 4,765.08 0
MAY 1905000296 5/3/2019 5/6/2019 01 FF31 48783 6 20100044626 DEPOSITOS S.A 19,788.61 3,561.95 0.00 0.00 23,350.56 07/06/2019 0
MAY 1905000297 4/25/2019 4/25/2019 01 FF31 48444 6 20100044626 DEPOSITOS S.A 3,992.81 718.71 0.00 0.00 4,711.52 0
MAY 1905000300 5/10/2019 5/13/2019 01 FF31 48949 6 20100044626 DEPOSITOS S.A 996.60 179.39 0.00 0.00 1,175.99 07/06/2019 3.322
MAY 1905000304 5/14/2019 5/14/2019 01 FF31 49049 6 20100044626 DEPOSITOS S.A 1,645.34 296.16 0.00 0.00 1,941.50 07/06/2019 0
MAY 1905000305 5/10/2019 5/13/2019 01 FF31 48950 6 20100044626 DEPOSITOS S.A 1,800.86 324.15 0.00 0.00 2,125.01 07/06/2019 3.322
MAY 1905000306 4/27/2019 5/27/2019 01 0001 0207 6 10167994526 CORONADO PELAEZ PAUL H 1,850.00 333.00 0.00 0.00 2,183.00 0
MAY 1905000307 4/29/2019 5/29/2019 01 0001 0208 6 10167994526 CORONADO PELAEZ PAUL H 350.00 63.00 0.00 0.00 413.00 0
MAY 1905000310 4/28/2019 5/28/2019 01 F051 6990 6 20345150341 CORPORACION MENDOZA S. 50.17 9.03 0.00 0.00 59.20 0
MAY 1905000311 4/28/2019 5/28/2019 01 F312 28042 6 20494478332 VIAVIA CAFE AYACUCHO S.A 25.42 4.58 0.00 0.00 30.00 0
MAY 1905000312 4/25/2019 5/27/2019 01 F080 32420 6 20101869947 ALERT DEL PERU SA 19.69 3.54 0.67 0.00 23.90 0
MAY 1905000321 4/23/2019 4/23/2019 01 E001 11 6 20493672445 THEMIS S.A.C. 509.00 91.62 0.00 0.00 600.62 0
MAY 1905000324 4/29/2019 5/29/2019 01 0003 8022 6 10283023635 FLORES QUISPE NELLY 59.32 10.68 0.00 0.00 70.00 0
MAY 1905000330 5/1/2019 6/3/2019 01 F002 2061 6 20334065929 INVERSIONES CGS SA 168.70 30.37 21.93 0.00 221.00 0
MAY 1905000331 4/24/2019 4/24/2019 01 F004 40831 6 20100175569 PERUPLAST S A 2,648.80 476.78 0.00 0.00 3,125.58 07/06/2019 3.311
MAY 1905000332 5/6/2019 6/5/2019 01 F004 41254 6 20100175569 PERUPLAST S A 49,540.18 8,917.23 0.00 0.00 58,457.41 3.304
MAY 1905000335 5/5/2019 6/4/2019 01 0001 0884 6 20602229824 AGENCIA DE VIAJES Y TURISM 101.69 18.31 0.00 0.00 120.00 0
MAY 1905000336 5/3/2019 6/3/2019 01 0002 1675 6 10201087070 POMA APOLINARIO WALTER 0.00 0.00 70.00 0.00 70.00 0
MAY 1905000339 5/3/2019 6/3/2019 01 FTM1 1135 6 20301837896 LOS PORTALES S.A 157.04 28.26 15.70 0.00 201.00 0
MAY 1905000340 5/4/2019 5/6/2019 01 0001 611 6 20600257332 DEFER SERVICIOS INDUSTR 1,600.00 288.00 0.00 0.00 1,888.00 07/06/2019 0
MAY 1905000346 5/3/2019 5/8/2019 01 E001 868 6 20519162475 LA ENCALADA COMPANY SA 6,295.17 1,133.13 0.00 0.00 7,428.30 07/06/2019 3.315
MAY 1905000351 4/11/2019 4/11/2019 01 FT01 2670 6 20566034761 TRANSPORTE DE CARGA Y LOG 0.00 0.00 4,730.37 0.00 4,730.37 3.295
MAY 1905000353 5/9/2019 6/10/2019 01 FZ12 5030 6 20301837896 LOS PORTALES S.A 11.86 2.14 0.00 0.00 14.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

MAY 1905000354 4/11/2019 4/11/2019 01 FT01 2671 6 20566034761 TRANSPORTE DE CARGA Y LOG 98.85 17.79 0.00 0.00 116.64 3.295
MAY 1905000358 4/12/2019 4/15/2019 01 FA01 621 6 20601239508 TCLI ADUANAS S.A.C. 115.50 20.79 0.00 0.00 136.29 3.300
MAY 1905000359 4/12/2019 4/15/2019 01 FA01 620 6 20601239508 TCLI ADUANAS S.A.C. 858.00 154.44 0.00 0.00 1,012.44 3.300
MAY 1905000369 3/13/2019 4/15/2019 01 F215 869002 6 20550372640 RUTAS DE LIMA S.A.C. 4.66 0.84 0.00 0.00 5.50 0
MAY 1905000370 3/20/2019 4/22/2019 01 F152 1642461 6 20523621212 LINEA AMARILLA S.A.C. 4.83 0.87 0.00 0.00 5.70 0
MAY 1905000371 2/1/2019 3/4/2019 01 FK01 115661 6 20512081372 NEGOCIACION KIO' SOCIED 113.88 20.50 0.00 0.00 134.38 0
MAY 1905000372 4/30/2019 5/30/2019 01 FE01 5291 6 10072047295 COLLANTES BECERRA SANT 50.85 9.15 0.00 0.00 60.00 0
MAY 1905000374 4/6/2019 5/6/2019 01 F201 224970 6 20100227461 TRANSPORTES CRUZ DEL SU 8.47 1.53 0.00 0.00 10.00 0
MAY 1905000375 4/29/2019 5/29/2019 01 F004 150860 6 20520588486 DIVECENTER S.A.C. 38.45 6.92 0.00 0.00 45.37 0
MAY 1905000377 5/7/2019 6/6/2019 01 FH07 36707 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
MAY 1905000378 4/30/2019 5/30/2019 01 F351 3467 6 20100176701 ALMACENES SANTA CLARA S 1,259.17 226.65 0.00 0.00 1,485.82 97397748 06/05/2019 3.317
MAY 1905000379 5/16/2019 5/16/2019 01 E001 261 6 20496043783 WASHINGTON AUTOMOTRIZ 9,161.84 1,649.13 0.00 0.00 10,810.97 07/06/2019 0
MAY 1905000380 5/17/2019 5/22/2019 01 E001 32 6 10415115721 PALOMINO HUACHUHUILLCA 7,163.75 1,289.48 0.00 0.00 8,453.23 07/06/2019 0
MAY 1905000381 5/17/2019 5/20/2019 01 E001 33 6 10415115721 PALOMINO HUACHUHUILLCA 300.30 54.05 0.00 0.00 354.35 07/06/2019 0
MAY 1905000382 5/17/2019 5/20/2019 01 E001 34 6 10415115721 PALOMINO HUACHUHUILLCA 308.54 55.54 0.00 0.00 364.08 07/06/2019 0
MAY 1905000383 5/4/2019 5/9/2019 01 E001 126 6 20572190251 COOPERATIVA AGRARIA CE 0.00 0.00 258,000.00 0.00 258,000.00 07/06/2019 0
MAY 1905000384 5/6/2019 5/6/2019 01 F001 1087 6 20600621654 ESTACION DE SERVICIOS MY 2,813.56 506.44 0.00 0.00 3,320.00 0
MAY 1905000385 5/15/2019 5/20/2019 01 E001 38 6 20547948786 CIV TRANSPORT S.A.C. 1,906.78 343.22 0.00 0.00 2,250.00 07/06/2019 0
MAY 1905000386 5/15/2019 6/17/2019 01 F005 3680 6 20510049226 MSL DEL PERU SAC 0.00 0.00 86.00 0.00 86.00 0
MAY 1905000387 4/17/2019 4/17/2019 01 F002 15503 6 20100118336 LA HANSEATICA S A 15,166.20 2,729.92 0.00 0.00 17,896.12 3.297
MAY 1905000392 5/13/2019 6/10/2019 01 0001 47 6 10270813122 DE LA CRUZ CORTEGANA R 0.00 0.00 45,144.00 0.00 45,144.00 07/06/2019 0
MAY 1905000395 5/3/2019 6/3/2019 01 F531 138481 6 20100049181 TAI LOY S.A. 2.37 0.43 0.00 0.00 2.80 0
MAY 1905000398 5/18/2019 5/23/2019 01 E001 1478 6 20523413881 CESPEDES EXPRESS E.I.R.L. 677.97 122.03 0.00 0.00 800.00 07/06/2019 0
MAY 1905000402 5/17/2019 5/22/2019 01 E001 320 6 20503586151 AGROINDUSTRIA DE ALIMENT 22,962.50 4,133.25 0.00 0.00 27,095.75 07/06/2019 0
MAY 1905000409 4/14/2019 5/14/2019 01 0001 0444 6 10710556101 CARDENAS SALAZAR CLEDY 0.00 0.00 14.50 0.00 14.50 0
MAY 1905000410 4/14/2019 5/14/2019 01 F001 0891 6 20488818318 DISTRIBUCIONES ELI S.A.C. 0.00 0.00 9.40 0.00 9.40 0
MAY 1905000411 4/15/2019 5/15/2019 01 0001 4581 6 20600412630 SERVICIOS COURIER PERTO 0.00 0.00 25.00 0.00 25.00 0
MAY 1905000412 4/15/2019 5/15/2019 01 0004 0731 6 20600797302 LA FAVORITA DEL PERU E.I.R 0.00 0.00 30.00 0.00 30.00 0
MAY 1905000413 4/15/2019 5/15/2019 01 0001 2007 6 10436331521 GONZALEZ RAMOS ADELY A 0.00 0.00 10.00 0.00 10.00 0
MAY 1905000414 4/16/2019 5/16/2019 01 0001 3441 6 20494185319 GRAN HOTEL DORADO E.I.R. 0.00 0.00 40.00 0.00 40.00 0
MAY 1905000415 4/14/2019 5/14/2019 01 F009 1169 6 20450409929 SERVICIOS GENERALES PIZA 0.00 0.00 45.00 0.00 45.00 0
MAY 1905000419 4/15/2019 5/15/2019 01 F001 0492 6 20450409929 SERVICIOS GENERALES PIZA 0.00 0.00 65.00 0.00 65.00 0
MAY 1905000420 4/16/2019 5/16/2019 01 FT01 6105 6 20531409478 EMPRESA SAN MARTIN SA 0.00 0.00 15.00 0.00 15.00 0
MAY 1905000457 4/23/2019 5/23/2019 01 E001 125 6 20601068967 TRUNORTH S.R.L. 211.87 38.14 0.00 0.00 250.01 0
MAY 1905000461 4/29/2019 5/29/2019 01 F007 0755 6 20113711834 CLINICA LIMATAMBO CAJAMA 19.49 3.51 0.00 0.00 23.00 0
MAY 1905000465 5/2/2019 6/3/2019 01 0001 2121 6 10431658483 MORENO ALCANTARA RAUL 45.76 8.24 0.00 0.00 54.00 0
MAY 1905000466 5/4/2019 6/3/2019 01 0002 1956 6 10191867764 VERTIZ ZAPATA CARLOS AL 79.66 14.34 0.00 0.00 94.00 0
MAY 1905000467 5/6/2019 6/5/2019 01 0001 3001 6 10266854566 LINARES CRUZADO CASTIN 127.12 22.88 0.00 0.00 150.00 0
MAY 1905000468 5/9/2019 6/10/2019 01 0001 3737 6 20601926475 POLO & VARGAS E.I.R.L. 122.03 21.97 0.00 0.00 144.00 0
MAY 1905000469 5/9/2019 6/10/2019 01 0004 4715 6 10329415193 VILCHEZ CASTILLO SEGUND 46.19 8.31 0.00 0.00 54.50 0
MAY 1905000471 5/10/2019 6/10/2019 01 0002 10154 6 10297222312 CHOQUEMAQUE HUACARPU 63.56 11.44 0.00 0.00 75.00 0
MAY 1905000474 5/4/2019 6/3/2019 01 F005 2385 6 20561224863 GRUPO DELGADO JD S.A.C. 39.83 7.17 0.00 0.00 47.00 0
MAY 1905000476 5/6/2019 6/5/2019 01 E001 53 6 20603280297 SKAC CORPORACION S.R.L. 127.12 22.88 0.00 0.00 150.00 0
MAY 1905000477 4/4/2019 4/4/2019 01 0002 2244 6 20539914082 LAVANDERIA LA ALTERNATIV 620.16 111.63 0.00 0.00 731.79 07/06/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

MAY 1905000478 5/14/2019 6/13/2019 01 E001 499 6 10266550117 SOLORZANO CERNA JOSE I 10.17 1.83 0.00 0.00 12.00 0
MAY 1905000483 5/3/2019 5/6/2019 01 0002 2270 6 20539914082 LAVANDERIA LA ALTERNATIV 1,812.48 326.25 0.00 0.00 2,138.73 07/06/2019 0
MAY 1905000484 5/4/2019 6/3/2019 01 F001 0988 6 10711334004 ABANTO JARA MARIA MAGN 39.83 7.17 0.00 0.00 47.00 0
MAY 1905000487 5/5/2019 6/4/2019 01 F001 0066 6 20602651615 CENTRAL LI ONE E.I.R.L. 20.34 3.66 0.00 0.00 24.00 0
MAY 1905000488 5/5/2019 6/4/2019 01 F001 0990 6 10711334004 ABANTO JARA MARIA MAGN 38.14 6.86 0.00 0.00 45.00 0
MAY 1905000500 5/10/2019 6/10/2019 01 F002 19891 6 20491593823 GRIFOS ROYAL SOCIEDAD 46.61 8.39 0.00 0.00 55.00 0
MAY 1905000507 5/15/2019 6/17/2019 01 FE32 6366 6 20508565934 HIPERMERCADOS TOTTUS S 60.59 10.91 0.00 0.00 71.50 0
MAY 1905000524 5/3/2019 6/3/2019 01 0002 1434 6 10448002387 CAJO CESPEDES SEGUNDO 12.71 2.29 0.00 0.00 15.00 0
MAY 1905000526 5/3/2019 6/3/2019 01 0001 6852 6 10415645045 MAMANI CONDORI RICHARD 406.78 73.22 0.00 0.00 480.00 0
MAY 1905000527 5/4/2019 6/3/2019 01 0001 2090 6 10771355060 VILCHEZ SANCHEZ JUNIOR 5.08 0.92 0.00 0.00 6.00 0
MAY 1905000528 5/8/2019 6/10/2019 01 0003 4041 6 10413461001 MACHACCA HUACARPUMA M 148.31 26.69 0.00 0.00 175.00 0
MAY 1905000530 5/9/2019 6/10/2019 01 0002 5634 6 10266969215 GARCIA VELASQUEZ LUIS A 300.00 54.00 0.00 0.00 354.00 0
MAY 1905000531 5/14/2019 6/13/2019 01 0006 13947 6 10181994300 TEJEDA CHAMACHE SANDRA 34.36 6.19 0.00 0.00 40.55 0
MAY 1905000547 5/21/2019 5/27/2019 01 E001 41 6 10415115721 PALOMINO HUACHUHUILLCA 2,879.14 518.25 0.00 0.00 3,397.39 07/06/2019 0
MAY 1905000550 5/22/2019 5/27/2019 01 E001 42 6 10415115721 PALOMINO HUACHUHUILLCA 2,709.41 487.69 0.00 0.00 3,197.10 07/06/2019 0
MAY 1905000551 5/21/2019 5/21/2019 01 E001 39 6 10415115721 PALOMINO HUACHUHUILLCA 223.00 40.14 0.00 0.00 263.14 0
MAY 1905000558 5/15/2019 6/17/2019 01 E001 69 6 20136264053 COOPERATIVA AGRARIA IND 0.00 0.00 13,405.80 0.00 13,405.80 3.325
MAY 1905000559 5/15/2019 6/17/2019 01 E001 68 6 20136264053 COOPERATIVA AGRARIA IND 0.00 0.00 71,426.42 0.00 71,426.42 3.325
MAY 1905000565 5/14/2019 5/14/2019 01 0001 18173 6 20495763316 FIRETEC-PERU E.I.R.L 584.75 105.25 0.00 0.00 690.00 0
MAY 1905000566 3/12/2019 3/18/2019 01 F001 174 6 20552600445 TRANSPORTE & COMERCIO A 420.00 75.60 0.00 0.00 495.60 07/06/2019 0
MAY 1905000568 5/14/2019 5/14/2019 01 F001 5347 6 20508699035 MCCO INTERNATIONAL BUSIN 262.83 47.31 0.00 0.00 310.14 3.332
MAY 1905000569 5/16/2019 5/16/2019 01 E001 742 6 20602177093 ENVELOPE AND PACKAGING 940.00 169.20 0.00 0.00 1,109.20 0
MAY 1905000570 5/22/2019 6/24/2019 01 F036 8222 6 20512002090 MIFARMA S.A.C. 51.53 9.27 0.00 0.00 60.80 0
MAY 1905000571 5/22/2019 6/24/2019 01 FB02 17262 6 20101164901 COMERCIAL LI S A 98.16 17.67 0.00 0.00 115.83 0
MAY 1905000572 5/22/2019 6/24/2019 01 FS62 5087 6 20388829452 LASINO S.A. 35.66 6.42 3.92 0.00 46.00 0
MAY 1905000581 3/25/2019 3/25/2019 01 E001 9 6 20481234574 CENTRO ECUMENICO DE PR 230.51 41.49 0.00 0.00 272.00 0
MAY 1905000600 5/13/2019 5/13/2019 01 E001 7 6 20602384293 NATUREL BIO S.A.C. 147,990.80 26,638.34 0.00 0.00 174,629.14 0
MAY 1905000602 5/20/2019 5/20/2019 01 F001 37413 6 20293331066 PRECISION PERU S.A. 3,492.06 628.57 0.00 0.00 4,120.63 3.324
VILLA ANDINA S.A.C.
RUC: 20515405900

MAY 1905000604 5/2/2019 6/6/2019 01 0001 794 6 10432104619 MARIN ABANTO SEGUNDO J 460.00 82.80 0.00 0.00 542.80 07/06/2019 0
MAY 1905000605 4/19/2019 5/27/2019 01 0001 793 6 10432104619 MARIN ABANTO SEGUNDO J 3,389.83 610.17 0.00 0.00 4,000.00 07/06/2019 0
MAY 1905000614 5/14/2019 5/14/2019 01 FF01 1052 6 20552771177 OXIBANDI E.I.R.L. 338.98 61.02 0.00 0.00 400.00 0
MAY 1905000618 5/10/2019 5/15/2019 01 0001 145 6 10405458239 HUAMAN TERAN WILLAN 4,237.29 762.71 0.00 0.00 5,000.00 07/06/2019 0
MAY 1905000620 5/8/2019 6/10/2019 01 F001 78905 6 20385739771 INSPECTORATE SERVICES PE 11,475.75 2,065.64 0.00 0.00 13,541.39 07/06/2019 0
MAY 1905000626 5/4/2019 5/9/2019 01 E001 123 6 20381179479 AGRICOLA DE LOS ANDES S. 0.00 0.00 11,340.00 0.00 11,340.00 07/06/2019 0
MAY 1905000627 5/11/2019 5/16/2019 01 E001 124 6 20381179479 AGRICOLA DE LOS ANDES S. 0.00 0.00 12,056.00 0.00 12,056.00 07/06/2019 0
MAY 1905000631 5/22/2019 5/27/2019 01 E001 207 6 20550329124 TRANSP CASTRO C&B SOCIE 7,716.61 1,388.99 0.00 0.00 9,105.60 07/06/2019 0
MAY 1905000633 4/17/2019 4/22/2019 01 0002 404 6 10266837696 AYAIPOMA BRICEÑO HIPOLI 449.15 80.85 0.00 0.00 530.00 07/06/2019 0
MAY 1905000636 4/18/2018 4/23/2018 01 0002 633 6 10267188934 VILLA NARVA EDWARD 372.88 67.12 0.00 0.00 440.00 07/06/2019 0
MAY 1905000638 5/16/2019 5/16/2019 01 E001 1181 6 10422179114 CHUQUILLANQUI REYES JE 0.00 0.00 120.00 0.00 120.00 0
MAY 1905000641 5/6/2019 5/13/2019 01 0002 637 6 10267188934 VILLA NARVA EDWARD 350.00 63.00 0.00 0.00 413.00 07/06/2019 0
MAY 1905000647 4/14/2019 5/14/2019 01 0002 816 6 10266466132 SOTO CARRERA IGINIO 152.54 27.46 0.00 0.00 180.00 0
MAY 1905000648 4/23/2019 5/23/2019 01 0001 3 6 10275434782 BLANCO CERCADO LINO 0.00 0.00 680.06 0.00 680.06 0
MAY 1905000649 4/16/2019 4/16/2019 01 0001 2 6 10275434782 BLANCO CERCADO LINO 0.00 0.00 641.70 0.00 641.70 0
MAY 1905000651 5/24/2019 5/29/2019 01 E001 128 6 10104735041 CASELA PICON LUIS 1,350.00 243.00 0.00 0.00 1,593.00 07/06/2019 0
MAY 1905000652 5/7/2019 6/6/2019 01 0004 1289 6 20542259206 HOSPEDAJE CONTINENTAL 2 E 0.00 0.00 40.00 0.00 40.00 0
MAY 1905000653 5/16/2019 5/16/2019 01 0001 1375 6 10414066041 GUZMAN INFANTES LUIS AL 169.49 30.51 0.00 0.00 200.00 0
MAY 1905000654 5/21/2019 5/27/2019 01 0001 66 6 20602753299 INVERSIONES Y TRANSPORT 5,508.47 991.53 0.00 0.00 6,500.00 07/06/2019 0
MAY 1905000656 5/7/2019 6/6/2019 01 0002 0444 6 10267064682 CALDERON AUREGUI ROYBE 0.00 0.00 21.00 0.00 21.00 0
MAY 1905000665 5/16/2019 6/17/2019 01 0001 0922 6 10097427203 GUEVARA RANILLA DEYSI L 110.17 19.83 0.00 0.00 130.00 0
MAY 1905000668 4/6/2019 5/6/2019 01 0005 1772 6 10182131411 QUINTANA SICCHA DE LUJA 32.20 5.80 0.00 0.00 38.00 0
MAY 1905000671 4/5/2019 5/6/2019 01 F001 0779 6 20529685000 POLLOS Y PARRILLADAS EL 13.98 2.52 0.00 0.00 16.50 0
MAY 1905000678 5/9/2019 6/10/2019 01 0001 0236 6 10196971781 JACOBO ARTEAGA JUAN DE 0.00 0.00 50.00 0.00 50.00 0
MAY 1905000679 5/9/2019 6/10/2019 01 0001 4475 6 20489538246 CEVICHERIA Y RESTAURANT 0.00 0.00 41.00 0.00 41.00 0
MAY 1905000689 4/17/2019 4/17/2019 01 E001 60 6 20318724211 JARCON DEL PERU S.R.L. 8,382.18 1,508.79 0.00 0.00 9,890.97 3.297
MAY 1905000690 4/17/2019 4/17/2019 01 E001 61 6 20318724211 JARCON DEL PERU S.R.L. 8,085.29 1,455.35 0.00 0.00 9,540.64 3.297
MAY 1905000713 5/23/2019 5/23/2019 01 E001 281 6 20496043783 WASHINGTON AUTOMOTRIZ 2,302.61 414.47 0.00 0.00 2,717.08 07/06/2019 0
MAY 1905000727 5/22/2019 6/24/2019 01 FS76 9296 6 20388829452 LASINO S.A. 24.42 4.40 2.68 0.00 31.50 0
MAY 1905000730 5/23/2019 6/24/2019 01 FE54 8681 6 20100070970 SUPERMERCADOS PERUANOS 22.88 4.11 0.00 0.00 26.99 0
VILLA ANDINA S.A.C.
RUC: 20515405900

MAY 1905000734 5/23/2019 6/24/2019 01 FS76 9301 6 20388829452 LASINO S.A. 12.40 2.23 1.37 0.00 16.00 0
MAY 1905000741 5/22/2019 5/22/2019 01 E001 58 6 20603303769 2J ASOCIADOS S.A.C. 264.00 47.52 0.00 0.00 311.52 0
MAY 1905000742 5/25/2019 5/27/2019 01 E001 12 6 10283025204 QUISPE SICHA EULOGIA 296.61 53.39 0.00 0.00 350.00 0
MAY 1905000743 5/27/2019 6/3/2019 01 E001 13 6 10283025204 QUISPE SICHA EULOGIA 2,878.14 518.06 0.00 0.00 3,396.20 07/06/2019 0
MAY 1905000746 5/24/2019 5/27/2019 01 E001 32 6 20452647428 TRANSPORTES JHOSHUA E.I. 1,123.05 202.15 0.00 0.00 1,325.20 98307791 24/05/2019 0
MAY 1905000752 5/2/2019 5/7/2019 01 0002 85 6 10459492947 VICTORIA BALVIN HUGO HE 6,355.93 1,144.07 0.00 0.00 7,500.00 07/06/2019 0
MAY 1905000753 5/22/2019 6/24/2019 01 E001 89 6 20601711321 KEMP & REVOLUTIONS S.A.C 4,080.00 734.40 0.00 0.00 4,814.40 07/06/2019 0
MAY 1905000754 5/22/2019 6/24/2019 01 E001 90 6 20601711321 KEMP & REVOLUTIONS S.A.C 12,499.80 2,249.96 0.00 0.00 14,749.76 07/06/2019 0
MAY 1905000758 5/21/2019 5/21/2019 01 E001 51 6 10719894149 HIDALGO CHALE JUAN JOSE 1,087.00 195.66 0.00 0.00 1,282.66 0
MAY 1905000760 5/20/2019 5/27/2019 01 E001 152 6 20602821235 PRINCIPE TRANSNET COMPA 500.00 90.00 0.00 0.00 590.00 07/06/2019 0
MAY 1905000769 5/5/2019 6/10/2019 01 0002 636 6 10267188934 VILLA NARVA EDWARD 3,510.00 631.80 0.00 0.00 4,141.80 07/06/2019 0
MAY 1905000779 5/18/2019 5/23/2019 01 0001 218 6 10167994526 CORONADO PELAEZ PAUL H 2,980.00 536.40 0.00 0.00 3,516.40 07/06/2019 0
MAY 1905000780 5/17/2019 5/22/2019 01 0001 217 6 10167994526 CORONADO PELAEZ PAUL H 1,400.00 252.00 0.00 0.00 1,652.00 07/06/2019 0
MAY 1905000781 4/10/2019 4/10/2019 01 E001 470 6 10405724494 TORRES ALARCON NOEMIA 169.49 30.51 0.00 0.00 200.00 0
MAY 1905000787 4/9/2019 5/9/2019 01 F531 136272 6 20100049181 TAI LOY S.A. 76.61 13.79 0.00 0.00 90.40 0
MAY 1905000789 4/29/2019 5/29/2019 01 F110 3110 6 20538371662 PLASTICOS BARRERA PERU 24.58 4.42 0.00 0.00 29.00 0
MAY 1905000790 4/29/2019 5/29/2019 01 F001 1237 6 20347868524 B.G. DOS S.A.C. 34.75 6.25 0.00 0.00 41.00 0
MAY 1905000792 4/20/2019 5/20/2019 01 F001 8352 6 20523717759 R & G SEGURIDAD E HIGIENE 2,544.00 457.92 0.00 0.00 3,001.92 0
MAY 1905000793 5/20/2019 5/20/2019 01 E001 57 6 20603303769 2J ASOCIADOS S.A.C. 380.00 68.40 0.00 0.00 448.40 0
MAY 1905000797 5/16/2019 5/16/2019 01 E001 50 6 10719894149 HIDALGO CHALE JUAN JOSE 1,410.00 253.80 0.00 0.00 1,663.80 0
MAY 1905000798 5/21/2019 5/21/2019 01 E001 52 6 10719894149 HIDALGO CHALE JUAN JOSE 720.00 129.60 0.00 0.00 849.60 0
MAY 1905000799 5/13/2019 6/12/2019 01 F001 8661 6 20523717759 R & G SEGURIDAD E HIGIENE 889.84 160.17 0.00 0.00 1,050.01 0
MAY 1905000802 4/23/2019 5/23/2019 01 0001 2139 6 20600820215 AQUISSIMA S.A.C. 59.35 10.68 0.00 0.00 70.03 0
MAY 1905000829 4/29/2019 5/29/2019 01 F001 1236 6 20347868524 B.G. DOS S.A.C. 150.85 27.15 0.00 0.00 178.00 0
MAY 1905000830 5/5/2019 5/13/2019 01 0002 93 6 10266419151 HERRERA VALDIVIA ARTEMI 490.00 88.20 0.00 0.00 578.20 07/06/2019 0
MAY 1905000831 4/30/2019 5/30/2019 01 F206 5187287 6 20109072177 CENCOSUD RETAIL PERU S. 120.00 21.60 0.00 0.00 141.60 0
MAY 1905000834 4/30/2019 5/30/2019 01 F014 3512 6 20125684441 T-COPIA S.A.C. 29.49 5.31 0.00 0.00 34.80 0
MAY 1905000836 5/28/2019 6/3/2019 01 E001 129 6 10104735041 CASELA PICON LUIS 450.00 81.00 0.00 0.00 531.00 07/06/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

MAY 1905000838 5/28/2019 7/2/2019 01 E001 130 6 10104735041 CASELA PICON LUIS 600.00 108.00 0.00 0.00 708.00 07/06/2019 0
MAY 1905000841 5/19/2019 6/13/2019 01 E001 38 6 20603401566 COOPERATIVA PRODUCTORE 0.00 0.00 15,566.40 0.00 15,566.40 07/06/2019 0
MAY 1905000842 4/16/2019 5/16/2019 01 FK17 5308 6 20100123330 DELOSI S.A. 14.72 2.65 1.03 0.00 18.40 0
MAY 1905000843 4/16/2019 5/16/2019 01 FH07 36244 6 20127765279 COESTI S.A. 147.54 26.56 0.00 0.00 174.10 0
MAY 1905000846 4/21/2019 5/21/2019 01 F004 34730 6 20291772286 C.M.V. SERVICIO EJECUTIVO 0.00 0.00 81.40 0.00 81.40 0
MAY 1905000847 4/28/2019 5/28/2019 01 FD12 34187 6 20266569824 E.G.A. EMPRESARIAL S.A.C 136.31 24.54 0.00 0.00 160.85 0
MAY 1905000848 5/9/2019 6/10/2019 01 0001 4745 6 20600639375 DILUXAL S.A.C. 71.18 12.82 0.00 0.00 84.00 0
MAY 1905000849 5/20/2019 6/19/2019 01 0001 4796 6 20600639375 DILUXAL S.A.C. 33.05 5.95 0.00 0.00 39.00 0
MAY 1905000853 5/4/2019 6/3/2019 01 F005 30520 6 20492647633 ESTACION DE SERVICIOS EL 67.40 12.13 0.00 0.00 79.53 0
MAY 1905000855 5/9/2019 6/10/2019 01 FOV2 3106 6 20603381824 LOS PORTALES ESTACIONAM 42.46 7.64 0.00 0.00 50.10 0
MAY 1905000856 5/20/2019 6/19/2019 01 F002 38149 6 20492647633 ESTACION DE SERVICIOS EL 77.73 13.99 0.00 0.00 91.72 0
MAY 1905000858 5/13/2019 6/12/2019 01 F001 8660 6 20523717759 R & G SEGURIDAD E HIGIENE 2,830.52 509.49 0.00 0.00 3,340.01 0
MAY 1905000862 5/5/2019 5/13/2019 01 0002 635 6 10267188934 VILLA NARVA EDWARD 5,360.00 964.80 0.00 0.00 6,324.80 07/06/2019 0
MAY 1905000863 5/25/2019 6/24/2019 01 FT01 1420 6 20518220218 PROACCION EMPRESARIAL S 9.66 1.74 70.00 0.00 81.40 0
MAY 1905000865 5/25/2019 6/24/2019 01 FT01 1419 6 20518220218 PROACCION EMPRESARIAL S 0.00 0.00 60.00 0.00 60.00 0
MAY 1905000870 5/26/2019 6/25/2019 01 F004 1291 6 20252796623 GRESCO S.A.C. 667.18 120.09 86.73 0.00 874.00 0
MAY 1905000871 5/25/2019 6/24/2019 01 F101 3152 6 20326331962 HOTEL LAGUNA SECA S.A 267.19 48.09 26.72 0.00 342.00 0
MAY 1905000873 5/28/2019 6/27/2019 01 F001 13103 6 20100317967 LA TIENDECITA BLANCA S A 386.44 69.56 0.00 0.00 456.00 0
MAY 1905000876 4/9/2019 4/15/2019 01 0001 398 6 10266488357 ALVARADO DIAS ASTERIO 440.68 79.32 0.00 0.00 520.00 07/06/2019 0
MAY 1905000877 4/10/2019 4/15/2019 01 0001 400 6 10266488357 ALVARADO DIAS ASTERIO 59.32 10.68 0.00 0.00 70.00 07/06/2019 0
MAY 1905000885 5/27/2019 5/27/2019 01 F001 80208 6 20385739771 INSPECTORATE SERVICES PE 90.00 16.20 0.00 0.00 106.20 07/06/2019 0
MAY 1905000894 5/23/2019 6/24/2019 01 0001 4647 6 20520520415 G.I COMP. USA E.I.R.L. 110.17 19.83 0.00 0.00 130.00 0
MAY 1905000895 5/23/2019 6/24/2019 01 E001 15 6 15604006659 VALBUENA MELENDEZ ALEX 110.17 19.83 0.00 0.00 130.00 0
MAY 1905000898 5/8/2019 6/10/2019 01 F001 33519 6 20453680097 RESTAURANT SALAS S.A.C. 58.90 10.60 0.00 0.00 69.50 0
MAY 1905000899 5/10/2019 6/10/2019 01 F003 43024 6 20291772286 C.M.V. SERVICIO EJECUTIVO 0.00 0.00 80.00 0.00 80.00 0
MAY 1905000900 5/9/2019 6/10/2019 01 0001 0461 6 10329760133 ROJAS LLANOS EDITH MONI 55.08 9.92 0.00 0.00 65.00 0
MAY 1905000907 3/13/2019 3/13/2019 01 F016 64125 6 20467534026 AMERICA MOVIL PERU S.A.C 218.22 39.28 0.00 0.00 257.50 0
MAY 1905000927 5/10/2019 6/10/2019 01 F001 0833 6 20529685000 POLLOS Y PARRILLADAS EL 89.83 16.17 0.00 0.00 106.00 0
MAY 1905000994 2/8/2019 3/11/2019 01 F001 30031 6 20453680097 RESTAURANT SALAS S.A.C. 15.25 2.75 0.00 0.00 18.00 0
MAY 1905000996 2/7/2019 3/11/2019 01 0001 0480 6 20602356354 BAMBINO PIZZA E.I.R.L. 16.95 3.05 0.00 0.00 20.00 0
MAY 1905000997 2/6/2019 3/11/2019 01 0004 5604 6 20496009259 NUEVO FOGON DORADO EMPR 16.52 2.98 0.00 0.00 19.50 0
MAY 1905000998 2/5/2019 3/7/2019 01 0001 0992 6 10101681829 MARIA DE GUADALUPE MAR 12.71 2.29 0.00 0.00 15.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

MAY 1905001002 5/6/2019 6/5/2019 01 0002 5626 6 10266969215 GARCIA VELASQUEZ LUIS A 500.00 90.00 0.00 0.00 590.00 07/06/2019 0
MAY 1905001003 5/3/2019 5/6/2019 01 0002 5624 6 10266969215 GARCIA VELASQUEZ LUIS A 500.00 90.00 0.00 0.00 590.00 07/06/2019 0
MAY 1905001006 5/22/2019 6/24/2019 01 F011 4815 6 20171545677 MERCANTIL INTERAMERICAN 702.87 126.52 0.00 0.00 829.39 07/06/2019 3.347
MAY 1905001007 5/14/2019 5/14/2019 01 F001 674 6 20602593801 GROEN AGRO CONTROL PERU 813.01 146.34 0.00 0.00 959.35 07/06/2019 3.332
MAY 1905001008 5/30/2019 6/4/2019 01 0001 271 6 20557428471 BHM INDUSTRIAL E.I.R.L. 4,415.77 794.84 0.00 0.00 5,210.61 07/06/2019 3.358
MAY 1905001012 4/26/2019 4/29/2019 01 F001 6434 6 20504194796 CONTROL UNION PERU SAC 847.13 152.48 0.00 0.00 999.61 07/06/2019 3.332
MAY 1905001020 4/17/2019 4/17/2019 01 F002 15505 6 20100118336 LA HANSEATICA S A 18,133.50 3,264.03 0.00 0.00 21,397.53 3.297
MAY 1905001025 3/17/2019 4/16/2019 01 FF05 47066 6 20291490388 PETROSUR S.A.C. 83.14 14.96 0.00 0.00 98.10 0
MAY 1905001027 4/6/2019 5/6/2019 01 F103 19452 6 20505020660 CORPORACION BLUE GAS S. 16.95 3.05 0.00 0.00 20.00 0
MAY 1905001028 4/23/2019 5/23/2019 01 F003 2023 6 20602356257 RESTO PRADO SOCIEDAD AN 75.57 13.60 9.83 0.00 99.00 0
MAY 1905001029 5/21/2019 6/20/2019 01 FG01 4430 6 20536563823 PESCADOS CAPITALES SAC 368.29 66.29 18.42 0.00 453.00 0
MAY 1905001031 5/24/2019 6/24/2019 01 FS76 7539 6 20388829452 LASINO S.A. 7.36 1.33 0.81 0.00 9.50 0
MAY 1905001032 5/24/2019 6/24/2019 01 F080 32536 6 20101869947 ALERT DEL PERU SA 27.89 5.02 0.89 0.00 33.80 0
MAY 1905001033 5/24/2019 6/24/2019 01 F071 4246 6 20514513172 AEROPUERTOS DEL PERU S. 8.48 1.52 0.00 0.00 10.00 0
MAY 1905001036 4/25/2019 5/27/2019 01 0001 4681 6 20600639375 DILUXAL S.A.C. 33.05 5.95 0.00 0.00 39.00 0
MAY 1905001038 5/26/2019 6/25/2019 01 FF02 139119 6 20291490388 PETROSUR S.A.C. 55.53 10.00 0.00 0.00 65.53 0
MAY 1905001039 4/25/2019 5/27/2019 01 F003 2024 6 20551585507 NATURA COOK S.A.C. 15.25 2.75 0.00 0.00 18.00 0
MAY 1905001040 4/25/2019 5/27/2019 01 FFGF 102212 6 20549309845 GRUPO INVERSIONES QSR S. 27.88 5.02 0.00 0.00 32.90 0
MAY 1905001041 4/25/2019 5/27/2019 01 FR01 6835 6 20603381697 LOS PORTALES ESTACIONAM 23.73 4.27 0.00 0.00 28.00 0
MAY 1905001042 4/26/2019 5/27/2019 01 F308 49401 6 20508196475 PETROCENTRO YULIA S.A.C. 42.37 7.63 0.00 0.00 50.00 0
MAY 1905001049 5/29/2019 5/29/2019 01 F001 1511 6 20600621654 ESTACION DE SERVICIOS MY 2,813.56 506.44 0.00 0.00 3,320.00 0
MAY 1905001050 5/21/2019 6/20/2019 01 E001 22 6 10104497743 HUAMAN MAMANI CRISTINA 48.00 8.64 0.00 0.00 56.64 0
MAY 1905001051 5/22/2019 6/24/2019 01 0001 12693 6 10097902564 SULCA SILVA IRENE MARGA 7.63 1.37 0.00 0.00 9.00 0
MAY 1905001052 5/21/2019 6/20/2019 01 0001 14657 6 10094176650 UZURRIAGA JULCA REYNALD 11.44 2.06 0.00 0.00 13.50 0
MAY 1905001059 4/23/2019 5/23/2019 01 0001 0925 6 20600719816 RESTAURANT PUB MIKUY WAS 6.00 1.08 0.00 0.00 7.08 0
MAY 1905001060 4/16/2019 5/16/2019 01 F003 9208 6 20453498299 GRIFOS CAJAMARCA S.A.C. 28.57 5.14 0.00 0.00 33.71 0
MAY 1905001061 4/21/2019 5/21/2019 01 F002 5393 6 20410999847 GRIFOS CRUZ BLANCA S.A.C 8.47 1.53 0.00 0.00 10.00 0
MAY 1905001063 4/25/2019 5/27/2019 01 F002 13389 6 20601317011 ESTACION DE SERVICIOS MA 42.75 7.70 0.00 0.00 50.45 0
MAY 1905001075 5/31/2019 6/5/2019 01 E001 30 6 20600341261 PROSISA GROUP S.A.C. 2,053.90 369.70 0.00 0.00 2,423.60 07/06/2019 0
MAY 1905001077 5/31/2019 6/3/2019 01 E001 89 6 20568955821 KIRIA E.I.R.L. 178,000.00 32,040.00 0.00 0.00 210,040.00 0
MAY 1905001080 5/28/2019 6/27/2019 01 F103 15677 6 20388829452 LASINO S.A. 17.44 3.14 1.92 0.00 22.50 0
MAY 1905001081 5/28/2019 6/27/2019 01 FS76 9316 6 20388829452 LASINO S.A. 14.34 2.59 1.57 0.00 18.50 0
MAY 1905001082 5/29/2019 7/1/2019 01 FS76 9318 6 20388829452 LASINO S.A. 8.14 1.47 0.89 0.00 10.50 0
MAY 1905001085 5/30/2019 7/1/2019 01 FFF1 1809 6 20538610837 EL ANTIQUA S.A.C. 133.53 24.04 1.33 0.00 158.90 0
MAY 1905001105 5/31/2019 6/3/2019 01 E001 11 6 20600574052 CELIZ & S INGENIERIA Y CON 24,862.00 4,475.16 0.00 0.00 29,337.16 0
MAY 1905001112 5/4/2019 6/3/2019 01 F822 2013 6 20418463644 INVERSIONES NOR CHICKEN 22.04 3.97 0.99 0.00 27.00 0
MAY 1905001115 4/27/2019 5/27/2019 01 0001 74052 6 20102090307 EDMUNDO CASTRO MENDIZAB 5.51 0.99 0.00 0.00 6.50 0
MAY 1905001117 5/31/2019 7/1/2019 01 E001 52 6 10400031717 MARENGO VASQUEZ RENZO 0.00 0.00 100.00 0.00 100.00 0
MAY 1905001125 5/31/2019 7/1/2019 01 F531 141465 6 20100049181 TAI LOY S.A. 32.22 5.80 0.00 0.00 38.02 0
VILLA ANDINA S.A.C.
RUC: 20515405900

MAY 1905001132 5/3/2019 5/8/2019 01 F001 117 6 20530354858 FINE DRIED FRUITS S.A.C. 0.00 0.00 11,502.74 0.00 11,502.74 07/06/2019 0
MAY 1905001135 4/23/2019 5/23/2019 01 F006 0018 6 20513187492 NEGOCIOS CORPORATIVOS W 10.85 1.95 0.00 0.00 12.80 0
MAY 1905001136 4/23/2019 5/23/2019 01 0001 5680 6 10004990841 MAQUERA LUPACA MARGAR 114.41 20.59 0.00 0.00 135.00 0
MAY 1905001138 5/23/2019 6/24/2019 01 0003 0247 6 20529634600 TORRES RODRIGUEZ SERVICI 67.80 12.20 0.00 0.00 80.00 0
MAY 1905001143 5/25/2019 6/24/2019 01 F301 577870 6 20550372640 RUTAS DE LIMA S.A.C. 4.66 0.84 0.00 0.00 5.50 0
MAY 1905001144 5/25/2019 6/24/2019 01 F010 24814 6 20503089794 GRIFO NUEVO LURIN SOCIE 16.95 3.05 0.00 0.00 20.00 0
MAY 1905001145 5/25/2019 6/24/2019 01 FA24 179375 6 20536557858 HOMECENTERS PERUANOS S 48.05 8.65 0.00 0.00 56.70 0
MAY 1905001146 5/25/2019 6/24/2019 01 E001 135 6 20601130042 EMBALAJE INDUSTRIAL S.A.C 190.00 34.20 0.00 0.00 224.20 0
MAY 1905001148 5/21/2019 6/20/2019 01 F001 0640 6 20544630220 KANKAY GRILL S.A.C 78.05 14.04 7.81 0.00 99.90 0
MAY 1905001173 5/11/2019 6/10/2019 01 0005 0780 6 20600471326 SERVICIOS E INVERSIONES 9.75 1.75 0.00 0.00 11.50 0
MAY 1905001175 5/13/2019 6/12/2019 01 0005 0784 6 20600471326 SERVICIOS E INVERSIONES 10.59 1.91 0.00 0.00 12.50 0
MAY 1905001180 5/6/2019 6/5/2019 01 FA26 35363 6 20502324927 TRANSPORTES EL PINO S.A. 0.00 0.00 55.00 0.00 55.00 0
MAY 1905001181 5/7/2019 6/6/2019 01 F005 1108 6 20504197469 NEGOCIACIONES SANTA CRU 13.98 2.52 0.00 0.00 16.50 0
MAY 1905001271 5/18/2019 6/17/2019 01 FA35 2687 6 20502324927 TRANSPORTES EL PINO S.A. 0.00 0.00 55.00 0.00 55.00 0
MAY 1905001359 5/15/2019 6/17/2019 01 0001 0103 6 10097942001 CABANILLAS ROMERO DORI 1,398.31 251.69 0.00 0.00 1,650.00 0
MAY 1905001360 5/14/2019 6/13/2019 01 0001 0102 6 10097942001 CABANILLAS ROMERO DORI 600.00 108.00 0.00 0.00 708.00 0
MAY 1905001364 5/16/2019 6/17/2019 01 0003 0145 6 10282903208 NAVARRO LEVANO ENA LUZ 88.98 16.02 0.00 0.00 105.00 0
MAY 1905001365 5/18/2019 6/17/2019 01 0001 0843 6 10282893491 ALIAGA RUIZ JULIO 59.32 10.68 0.00 0.00 70.00 0
MAY 1905001367 5/9/2019 6/10/2019 01 FQQ1 0452 6 20452682258 INVERSIONES EL TRIANGULO 83.90 15.10 0.00 0.00 99.00 0
MAY 1905001392 5/9/2019 6/10/2019 01 E001 283 6 10415055990 OCHOA HANCCO CARLOS A 101.02 18.18 0.00 0.00 119.20 0
MAY 1905001393 5/14/2019 6/13/2019 01 E001 11 6 10405115854 ELME TINCO ALFREDO 105.93 19.07 0.00 0.00 125.00 0
MAY 1905001394 5/17/2019 6/17/2019 01 E001 287 6 10415055990 OCHOA HANCCO CARLOS A 15.25 2.75 0.00 0.00 18.00 0
MAY 1905001423 4/30/2019 5/30/2019 01 E001 60 6 20136264053 COOPERATIVA AGRARIA IND 2,312.32 416.22 0.00 0.00 2,728.54 3.317
MAY 1905001429 5/15/2019 6/17/2019 01 E001 70 6 20136264053 COOPERATIVA AGRARIA IND 1,195.95 215.27 0.00 0.00 1,411.22 3.325
MAY 1905001441 4/25/2019 5/27/2019 01 F001 1052 6 20601903688 CORPORACION LT SOCIEDA 856.33 154.14 0.00 0.00 1,010.47 0
MAY 1905001443 5/22/2019 5/22/2019 01 E001 14 6 20600703472 AGROORGANIC PERU INDUST 195,000.00 35,100.00 0.00 0.00 230,100.00 0
MAY 1905001449 5/2/2019 5/2/2019 01 F003 2996 6 20346680351 ESTACION DE SERVICIOS EL P 25.42 4.58 0.00 0.00 30.00 0
MAY 1905001455 5/21/2019 5/27/2019 01 F001 5505 6 20102021836 TFM INDUSTRIAL S.A 1,102.20 198.40 0.00 0.00 1,300.60 07/06/2019 3.340
MAY 1905001463 5/13/2019 5/13/2019 01 E001 3336 6 20601710511 SMARTINFO S.A.C. 2,189.88 394.18 0.00 0.00 2,584.06 98674238 03/06/2019 3.318
ENE 1901000275 11/27/2018 11/27/2018 03 0003 812 6 10454491306 KISSE SALDAÑA PIERINA 0.00 0.00 1,300.00 0.00 1,300.00 0
ENE 1901000405 1/4/2019 2/4/2019 03 0003 271 6 10266865703 INTO MERINO LUIS ALBERTO 0.00 0.00 32.00 0.00 32.00 0
ENE 1901000503 1/4/2019 1/7/2019 03 0001 800 6 10700187514 CHOLAN HERNANDEZ EDIN 0.00 0.00 40.00 0.00 40.00 0
ENE 1901000504 1/7/2019 1/7/2019 03 0001 554 6 10734590521 SANDY ROSMERY REQUELME 0.00 0.00 20.00 0.00 20.00 0
ENE 1901000593 1/10/2019 1/10/2019 03 0002 2111 6 10462765857 PANDO MENDOZA AGNES EM 0.00 0.00 43.00 0.00 43.00 0
ENE 1901000594 1/10/2019 1/10/2019 03 0001 2113 6 10417001595 GALLARDO RODAS SEGUNDO 0.00 0.00 3.50 0.00 3.50 0
ENE 1901000595 1/10/2019 1/10/2019 03 0002 2616 6 10188792010 RUIZ TERAN CARMEN ROSA 0.00 0.00 22.00 0.00 22.00 0
ENE 1901000596 1/9/2019 1/9/2019 03 0002 2612 6 10188792010 RUIZ TERAN CARMEN ROSA 0.00 0.00 12.00 0.00 12.00 0
ENE 1901000597 1/8/2019 1/8/2019 03 0001 29 6 10464815321 PICHEN SAAVEDRA GRETI DE 0.00 0.00 12.00 0.00 12.00 0
ENE 1901000598 1/8/2019 1/8/2019 03 0004 6668 6 10180170982 RAMOS VALENCIA CRISTINA 0.00 0.00 13.00 0.00 13.00 0
ENE 1901000965 1/17/2019 2/18/2019 03 0002 7820 6 10266275311 VALVERDE SAENZ GLADIS J 0.00 0.00 34.50 0.00 34.50 0
ENE 1901001013 1/7/2019 1/7/2019 03 0001 7410 6 10102432733 NOLASCO HIDALGO CAROLIN 0.00 0.00 10.00 0.00 10.00 0
ENE 1901001083 12/12/2018 1/14/2019 03 0001 1504 6 10412770299 MORO AQUINO JOEL 0.00 0.00 13.80 0.00 13.80 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ENE 1901001085 12/12/2018 1/14/2019 03 0002 10037 6 10243781529 CHILQUETOMA PANTOJA IR 0.00 0.00 12.00 0.00 12.00 0
ENE 1901001126 12/13/2018 1/14/2019 03 0001 1000701 6 10480579564 CARDENAS GONZALES CARL 0.00 0.00 14.00 0.00 14.00 0
ENE 1901001146 1/17/2019 1/17/2019 03 0001 400 6 10423254594 ROMERO PANIURA MARGOT 0.00 0.00 30.00 0.00 30.00 0
ENE 1901001147 1/23/2019 1/23/2019 03 0001 47 6 10455899414 OCAS QUITO YEQUI ELIZAB 0.00 0.00 381.80 0.00 381.80 0
ENE 1901001314 1/24/2019 1/24/2019 03 001 546 6 10266062244 COBA ARRIBASPLATA BENJA 0.00 0.00 100.00 0.00 100.00 0
ENE 1901001315 1/24/2019 1/24/2019 03 001 545 6 10266062244 COBA ARRIBASPLATA BENJA 0.00 0.00 35.00 0.00 35.00 0
ENE 1901001331 1/11/2019 1/14/2019 03 0001 4343 6 10266273601 ARCE VILCA MARIA LUCILA 0.00 0.00 30.00 0.00 30.00 0
FEB 1902000065 1/25/2019 1/28/2019 03 0001 6264 6 10279134384 OLORTEGUI TIRADO WILMER 0.00 0.00 34.00 0.00 34.00 0
FEB 1902000066 1/28/2019 1/28/2019 03 0002 7908 6 10266275311 VALVERDE SAENZ GLADIS J 0.00 0.00 9.00 0.00 9.00 0
FEB 1902000067 1/25/2019 1/28/2019 03 0002 2114 6 10462765857 PANDO MENDOZA AGNES EM 0.00 0.00 86.00 0.00 86.00 0
FEB 1902000081 2/5/2019 3/7/2019 03 0001 3347 6 10266545091 AZAÑERO DE TORREALVA C 0.00 0.00 94.00 0.00 94.00 0
FEB 1902000119 1/28/2019 1/28/2019 03 0003 4199 6 10095145651 FERNANDEZ MUÑOA OFELIA 0.00 0.00 5.50 0.00 5.50 0
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FEB 1902000250 2/4/2019 2/4/2019 03 0003 281 6 10266865703 INTO MERINO LUIS ALBERTO 0.00 0.00 23.00 0.00 23.00 0
FEB 1902000254 2/5/2019 2/5/2019 03 0001 609 6 10266062244 COBA ARRIBASPLATA BENJA 0.00 0.00 20.00 0.00 20.00 0
FEB 1902000257 2/2/2019 3/4/2019 03 0001 637 6 10266210669 MINCHAN ARCE GREGORIO 0.00 0.00 90.00 0.00 90.00 0
FEB 1902000312 2/4/2019 3/6/2019 03 0001 4420 6 10446695563 ALFONSO CORODVA CORDO 0.00 0.00 6.00 0.00 6.00 0
FEB 1902000590 12/8/2018 1/7/2019 03 0001 1144 6 10080629481 GUIDO RAMOS ANGELICA 0.00 0.00 89.00 0.00 89.00 0
FEB 1902000592 12/8/2018 1/7/2019 03 0002 3306 6 10412426113 HUANCACHOQUE PUMACHOQ 0.00 0.00 60.00 0.00 60.00 0
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FEB 1902000655 1/13/2019 2/12/2019 03 0001 1219 6 10481342401 MUÑOZ TERRONES GILMER 0.00 0.00 18.00 0.00 18.00 0
FEB 1902000661 2/3/2019 3/5/2019 03 0001 21598 6 20479875635 PL20479875635 0.00 0.00 20.00 0.00 20.00 0
FEB 1902000663 2/3/2019 3/5/2019 03 0001 84 6 10432549327 YALLE MONTENEGRO MARIA 0.00 0.00 10.50 0.00 10.50 0
FEB 1902000666 1/19/2019 2/18/2019 03 0001 1922 6 10401372488 DEL CASTILLO VARGAS WIL 0.00 0.00 8.00 0.00 8.00 0
FEB 1902000673 2/1/2019 3/4/2019 03 0001 918 6 10443700574 TOCTO UBILLUS MARIA YAN 0.00 0.00 10.00 0.00 10.00 0
FEB 1902000674 1/27/2019 2/26/2019 03 0001 3952 6 10450791305 BARBOSA CONSTANTINO MA 0.00 0.00 10.00 0.00 10.00 0
FEB 1902000678 1/28/2019 2/27/2019 03 0001 920 6 10443700574 TOCTO UBILLUS MARIA YAN 0.00 0.00 10.00 0.00 10.00 0
FEB 1902000680 1/29/2019 2/28/2019 03 0002 304 6 10011140128 PANDURO RUIZ CESAR 0.00 0.00 10.00 0.00 10.00 0
FEB 1902000682 2/4/2019 3/6/2019 03 0001 46565 6 20600308883 EMPRESA DE MULTISERVICI 0.00 0.00 20.00 0.00 20.00 0
FEB 1902000812 1/30/2019 3/4/2019 03 0001 2758 6 10422235090 DIAZ FERNANDEZ ERMILA 0.00 0.00 20.00 0.00 20.00 0
FEB 1902000815 1/31/2019 3/4/2019 03 0001 6886 6 10803616677 CARDOSO MEDINA LUZ ELID 0.00 0.00 20.00 0.00 20.00 0
FEB 1902000819 2/20/2019 2/20/2019 03 002 2116 6 10462765857 PANDO MENDOZA AGNES EM 0.00 0.00 43.00 0.00 43.00 0
FEB 1902000820 1/16/2019 2/18/2019 03 0001 4605 6 10423576664 ALTARMIRANO OLANO SEBA 0.00 0.00 35.00 0.00 35.00 0
FEB 1902000825 1/22/2019 2/21/2019 03 0001 92 6 10336719645 GONZA DE ZUBIATE PAULA 0.00 0.00 15.00 0.00 15.00 0
FEB 1902000829 1/23/2019 2/25/2019 03 0001 5363 6 10441184862 VILLALOBOS SANCHEZ LELI 0.00 0.00 7.00 0.00 7.00 0
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VILLA ANDINA S.A.C.
RUC: 20515405900

FEB 1902000842 1/26/2019 2/25/2019 03 0002 8088 6 10335691291 ABANTO RODRIGUEZ MARIA 0.00 0.00 10.00 0.00 10.00 0
FEB 1902000852 1/27/2019 2/26/2019 03 001 1915 6 10401372488 DEL CASTILLO VARGAS WIL 0.00 0.00 25.00 0.00 25.00 0
FEB 1902000855 1/29/2019 2/28/2019 03 001 9966 6 10008040198 VERGARAY TRUJILLO MARIA 0.00 0.00 10.00 0.00 10.00 0
FEB 1902000857 2/2/2019 3/4/2019 03 0001 6905 6 10803616677 CARDOSO MEDINA LUZ ELID 0.00 0.00 40.00 0.00 40.00 0
FEB 1902000858 2/3/2019 3/5/2019 03 0002 8129 6 10335691291 ABANTO RODRIGUEZ MARIA 0.00 0.00 6.00 0.00 6.00 0
FEB 1902000861 2/4/2019 3/6/2019 03 0001 96 6 10466049820 RAMIREZ HUAMAN NEOLEE 0.00 0.00 10.00 0.00 10.00 0
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MAR 1903000009 3/1/2019 3/4/2019 03 0001 55 6 10455899414 OCAS QUITO YEQUI ELIZAB 0.00 0.00 33.00 0.00 33.00 0
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MAR 1903000180 3/8/2019 4/8/2019 03 0001 17956 6 10280607881 CHUQUILIN CABANILLAS EL 0.00 0.00 100.00 0.00 100.00 0
MAR 1903000182 3/9/2019 4/8/2019 03 0001 1501 6 10762371508 VASQUEZ FERNANDEZ KATER 0.00 0.00 50.00 0.00 50.00 0
MAR 1903000184 3/6/2019 4/8/2019 03 002 10405 6 10243781529 CHILQUETOMA PANTOJA IR 0.00 0.00 10.00 0.00 10.00 0
MAR 1903000197 2/28/2019 4/1/2019 03 001 651 6 10266210669 MINCHAN ARCE GREGORIO 0.00 0.00 232.50 0.00 232.50 0
MAR 1903000243 2/14/2019 3/18/2019 03 001 641 6 10266210669 MINCHAN ARCE GREGORIO 0.00 0.00 50.00 0.00 50.00 0
MAR 1903000247 2/19/2019 2/19/2019 03 002 425 6 10225097980 SALAS HUAMANI SOFIA RO 0.00 0.00 40.00 0.00 40.00 0
MAR 1903000318 1/29/2019 2/28/2019 03 0001 1921 6 10401372488 DEL CASTILLO VARGAS WIL 0.00 0.00 8.00 0.00 8.00 0
MAR 1903000396 2/1/2019 2/4/2019 03 0001 1926 6 10401372488 DEL CASTILLO VARGAS WIL 0.00 0.00 24.00 0.00 24.00 0
MAR 1903000410 2/4/2019 2/4/2019 03 0001 1648 6 10336694642 TAFUR ESTELA GERARDO 0.00 0.00 25.00 0.00 25.00 0
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MAR 1903000467 2/14/2019 3/18/2019 03 0001 2599 6 10086438050 BLANCO SANDOVAL PATROC 0.00 0.00 16.00 0.00 16.00 0
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MAR 1903000475 2/20/2019 2/20/2019 03 0001 699 6 10767284581 CULLAMPE OCHOA HILLARY 0.00 0.00 12.00 0.00 12.00 0
MAR 1903000476 2/17/2019 3/19/2019 03 002 2811 6 10321043505 LOPEZ LOPEZ TULIA NARCIS 0.00 0.00 66.00 0.00 66.00 0
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MAR 1903000482 2/18/2019 3/20/2019 03 0001 4467 6 10256100806 OSORIO SANDOVAL JAVIER 0.00 0.00 10.00 0.00 10.00 0
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VILLA ANDINA S.A.C.
RUC: 20515405900

MAR 1903000604 2/17/2019 3/19/2019 03 002 189 6 10402420770 MICHA SANCHEZ FLOR 0.00 0.00 75.00 0.00 75.00 0
MAR 1903000609 2/17/2019 3/19/2019 03 002 190 6 10402420770 MICHA SANCHEZ FLOR 0.00 0.00 75.00 0.00 75.00 0
MAR 1903000824 3/24/2019 4/23/2019 03 0002 8026 6 10266275311 VALVERDE SAENZ GLADIS J 0.00 0.00 45.00 0.00 45.00 0
MAR 1903000837 3/14/2019 4/15/2019 03 001 7071 6 10076921224 HIGA MELENDEZ DE KOCHI 0.00 0.00 46.00 0.00 46.00 0
MAR 1903000841 3/1/2019 4/1/2019 03 001 6974 6 10076921224 HIGA MELENDEZ DE KOCHI 0.00 0.00 46.00 0.00 46.00 0
MAR 1903000905 2/12/2019 3/14/2019 03 002 1366 6 10208834474 CONDOR GUILLERMO CRISP 0.00 0.00 20.00 0.00 20.00 0
MAR 1903000906 2/12/2019 3/14/2019 03 001 1255 6 10209045511 LUNA MELO IRENE 0.00 0.00 6.00 0.00 6.00 0
MAR 1903000907 2/13/2019 3/18/2019 03 001 697 6 10430594601 MAYORCA LANDA DANIEL EF 0.00 0.00 6.00 0.00 6.00 0
MAR 1903000908 2/13/2019 3/18/2019 03 0001 51 6 10208844216 GERONIMO CHAGUA AYDA E 0.00 0.00 10.00 0.00 10.00 0
MAR 1903000909 2/13/2019 3/18/2019 03 001 5302 6 10104237504 VALERIO ZAVALA ELIZA CAR 0.00 0.00 35.00 0.00 35.00 0
MAR 1903000916 2/16/2019 3/18/2019 03 001 49 6 10103606255 SOLANO VALENTIN EUFRAC 0.00 0.00 6.00 0.00 6.00 0
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MAR 1903000921 2/17/2019 3/19/2019 03 0001 7717 6 10208946051 ALDERETE CASTAÑEDA NEL 0.00 0.00 30.00 0.00 30.00 0
MAR 1903000942 2/20/2019 3/25/2019 03 0001 622 6 10208848408 CAJACHAGUA VEGA DELIA H 0.00 0.00 20.00 0.00 20.00 0
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VILLA ANDINA S.A.C.
RUC: 20515405900

ABR 1904000203 2/19/2019 3/21/2019 03 0001 3487 6 10413117505 MEJIA DAVILA JESUS 0.00 0.00 10.00 0.00 10.00 0
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VILLA ANDINA S.A.C.
RUC: 20515405900

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VILLA ANDINA S.A.C.
RUC: 20515405900

MAY 1905000456 5/13/2019 6/12/2019 03 0001 10839 6 10411319518 LEIVA CHAVEZ ENRIQUE 0.00 0.00 19.60 0.00 19.60 0
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ENE 1901000025 1/2/2019 1/2/2019 04 E001 0001871 1 42247442 INOCENTE MIRANDA TOMAS 0.00 0.00 357.37 0.00 357.37 0
ENE 1901000026 1/2/2019 1/2/2019 04 E001 0001872 1 41293698 CORDOVA GORMAS TEODOC 0.00 0.00 62.10 0.00 62.10 0
ENE 1901000027 1/2/2019 1/2/2019 04 E001 0001873 1 42995210 PIZARRO CORDOVA TEODOC 0.00 0.00 77.63 0.00 77.63 0
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ENE 1901000034 1/2/2019 1/2/2019 04 E001 0001880 1 47344752 CONTRERAS POLO FELIPE 0.00 0.00 722.05 0.00 722.05 0
ENE 1901000035 1/2/2019 1/2/2019 04 E001 0001881 1 46413067 SANTILLAN VEGA ELIDIO RA 0.00 0.00 720.12 0.00 720.12 0
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VILLA ANDINA S.A.C.
RUC: 20515405900

ENE 1901000041 1/2/2019 1/2/2019 04 E001 0001887 1 47242716 ANGELES PAREDES ALBERT 0.00 0.00 117.55 0.00 117.55 0
ENE 1901000042 1/2/2019 1/2/2019 04 E001 0001888 1 71779310 MARIANO AQUINO PABLO ER 0.00 0.00 17.73 0.00 17.73 0
ENE 1901000043 1/2/2019 1/2/2019 04 E001 0001889 1 40954644 CORDOVA PIZARRO DOMITIL 0.00 0.00 19.96 0.00 19.96 0
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ENE 1901000047 1/2/2019 1/2/2019 04 E001 0001893 1 71757873 BENITES MARZANA MANUEL 0.00 0.00 33.26 0.00 33.26 0
ENE 1901000048 1/2/2019 1/2/2019 04 E001 0001894 1 26941128 PIZARRO IGNACIO JOSE AL 0.00 0.00 48.78 0.00 48.78 0
ENE 1901000049 1/2/2019 1/2/2019 04 E001 0001895 1 44336627 TORRES LORENZO TOMAS 0.00 0.00 79.83 0.00 79.83 0
ENE 1901000050 1/2/2019 1/2/2019 04 E001 0001896 1 26941429 BENITES INOCENTE PEDRO 0.00 0.00 28.84 0.00 28.84 0
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ENE 1901000052 1/2/2019 1/2/2019 04 E001 0001898 1 26958336 BENITES LORENZO MALBER 0.00 0.00 53.22 0.00 53.22 0
ENE 1901000053 1/2/2019 1/2/2019 04 E001 0001899 1 43913075 JULCA BENITES EULOGIO R 0.00 0.00 332.67 0.00 332.67 0
ENE 1901000054 1/2/2019 1/2/2019 04 E001 0001900 1 42877669 BENITES MIRANDA ATILANO 0.00 0.00 155.25 0.00 155.25 0
ENE 1901000055 1/2/2019 1/2/2019 04 E001 0001901 1 46562847 JULCA BENITES TELESFIRO 0.00 0.00 133.08 0.00 133.08 0
ENE 1901000056 1/2/2019 1/2/2019 04 E001 0001902 1 46559097 AQUINO CHIQUEZ ROSA ANG 0.00 0.00 612.12 0.00 612.12 0
ENE 1901000057 1/2/2019 1/2/2019 04 E001 0001903 1 26939816 BADA TORRES MIGUEL SAN 0.00 0.00 26.61 0.00 26.61 0
ENE 1901000058 1/2/2019 1/2/2019 04 E001 0001904 1 26960018 MEDINA BADA ROSELI SANT 0.00 0.00 204.03 0.00 204.03 0
ENE 1901000059 1/2/2019 1/2/2019 04 E001 0001905 1 40802185 PAREDES CESPEDES VICTO 0.00 0.00 146.37 0.00 146.37 0
ENE 1901000060 1/2/2019 1/2/2019 04 E001 0001906 1 26941242 SANTILLAN SOLANO RAFAEL 0.00 0.00 187.62 0.00 187.62 0
ENE 1901000061 1/2/2019 1/2/2019 04 E001 0001907 1 46117669 GORMAS VEGA DORIS MARI 0.00 0.00 28.84 0.00 28.84 0
ENE 1901000062 1/2/2019 1/2/2019 04 E001 0001908 1 71757824 SANTILLAN VEGA ELMAN Y 0.00 0.00 88.71 0.00 88.71 0
ENE 1901000063 1/2/2019 1/2/2019 04 E001 0001909 1 48211401 PIZARRO BENITES ERMITAN 0.00 0.00 39.93 0.00 39.93 0
ENE 1901000064 1/2/2019 1/2/2019 04 E001 0001910 1 26940883 SILVA BENITES ADOLFO MA 0.00 0.00 110.88 0.00 110.88 0
ENE 1901000065 1/2/2019 1/2/2019 04 E001 0001911 1 71753708 CORDOVA TORRES ELIAS 0.00 0.00 17.73 0.00 17.73 0
ENE 1901000066 1/2/2019 1/2/2019 04 E001 0001912 1 46036191 CRUZ OBANDO CARMEN 0.00 0.00 164.13 0.00 164.13 0
ENE 1901000067 1/2/2019 1/2/2019 04 E001 0001913 1 43627793 ANGELES ROJAS SANTOS V 0.00 0.00 365.95 0.00 365.95 0
ENE 1901000068 1/2/2019 1/2/2019 04 E001 0001914 1 26958575 GUERRA LINARES SANTOS 0.00 0.00 205.59 0.00 205.59 0
ENE 1901000069 1/2/2019 1/2/2019 04 E001 0001915 1 26954424 MUÑOZ MEDINA SANTOS TO 0.00 0.00 86.99 0.00 86.99 0
ENE 1901000070 1/2/2019 1/2/2019 04 E001 0001916 1 26962801 QUIROZ VIGO ANIANO 0.00 0.00 73.19 0.00 73.19 0
ENE 1901000071 1/3/2019 1/3/2019 04 E001 0001917 1 26962872 ESPINO TRIGOSO JUAN JES 0.00 0.00 109.25 0.00 109.25 0
ENE 1901000072 1/3/2019 1/3/2019 04 E001 0001918 1 18220406 PALOMINO MAYTA JULIO 0.00 0.00 243.80 0.00 243.80 0
ENE 1901000083 1/7/2019 1/7/2019 04 E001 0001919 1 40215419 CERNA HERNANDEZ JORGE 0.00 0.00 394.45 0.00 394.45 0
ENE 1901000084 1/7/2019 1/7/2019 04 E001 0001920 1 18220406 PALOMINO MAYTA JULIO 0.00 0.00 368.00 0.00 368.00 0
ENE 1901000085 1/7/2019 1/7/2019 04 E001 0001921 1 27960899 DIAZ SOLIS VIDAL 0.00 0.00 25.30 0.00 25.30 0
ENE 1901000086 1/7/2019 1/7/2019 04 E001 0001922 1 27960653 ESPINOZA LOZANO MAXIMA 0.00 0.00 39.10 0.00 39.10 0
ENE 1901000087 1/7/2019 1/7/2019 04 E001 0001923 1 27990761 ESTRADA DE ESPINOZA FIL 0.00 0.00 96.60 0.00 96.60 0
ENE 1901000088 1/7/2019 1/7/2019 04 E001 0001924 1 26948064 PAREDES GIL CARLOS 0.00 0.00 231.15 0.00 231.15 0
ENE 1901000089 1/7/2019 1/7/2019 04 E001 0001925 1 80106053 ANAYA HUAMAN REBECA 0.00 0.00 49.43 0.00 49.43 0
ENE 1901000090 1/7/2019 1/7/2019 04 E001 0001926 1 16641294 GUAYAC LUNA GENARO 0.00 0.00 62.91 0.00 62.91 0
ENE 1901000091 1/7/2019 1/7/2019 04 E001 0001927 1 80106038 HUAMAN MALUQUISH FERMI 0.00 0.00 363.93 0.00 363.93 0
ENE 1901000092 1/7/2019 1/7/2019 04 E001 0001928 1 27548010 LUCANO MURGA AGUSTIN 0.00 0.00 92.12 0.00 92.12 0
ENE 1901000093 1/7/2019 1/7/2019 04 E001 0001929 1 45712077 LLAMO JULON LUBER 0.00 0.00 341.46 0.00 341.46 0
ENE 1901000094 1/7/2019 1/7/2019 04 E001 0001930 1 43207608 MURGA HUAMAN MARIA MA 0.00 0.00 35.95 0.00 35.95 0
ENE 1901000095 1/7/2019 1/7/2019 04 E001 0001931 1 27567710 ALZAMORA CABADA JORGE 0.00 0.00 61.67 0.00 61.67 0
ENE 1901000096 1/7/2019 1/7/2019 04 E001 0001932 1 27553882 ZAMORA CAMPOS REGULO 0.00 0.00 69.64 0.00 69.64 0
ENE 1901000097 1/7/2019 1/7/2019 04 E001 0001933 1 41800389 HUAMAN PALMA ABDON 0.00 0.00 114.56 0.00 114.56 0
ENE 1901000098 1/7/2019 1/7/2019 04 E001 0001934 1 42816411 ANAYA HUAMAN JOSE YDEL 0.00 0.00 53.91 0.00 53.91 0
ENE 1901000099 1/7/2019 1/7/2019 04 E001 0001935 1 44048571 MALUQUISH CHAVEZ ESTHE 0.00 0.00 372.04 0.00 372.04 0
ENE 1901000100 1/7/2019 1/7/2019 04 E001 0001936 1 43133886 MALUQUISH RAMOS SALOM 0.00 0.00 49.43 0.00 49.43 0
ENE 1901000101 1/7/2019 1/7/2019 04 E001 0001937 1 27570612 RAMOS HUAYAC ROBERTO 0.00 0.00 94.39 0.00 94.39 0
ENE 1901000102 1/7/2019 1/7/2019 04 E001 0001938 1 43944739 LLAMOCTANTA RODRIGUEZ 0.00 0.00 26.98 0.00 26.98 0
ENE 1901000103 1/7/2019 1/7/2019 04 E001 0001939 1 27573972 LLAMOCTANTA RODRÍGUEZ 0.00 0.00 71.88 0.00 71.88 0
ENE 1901000104 1/7/2019 1/7/2019 04 E001 0001940 1 44401427 ROJAS HUAMAN VIRGILIO 0.00 0.00 42.69 0.00 42.69 0
ENE 1901000105 1/7/2019 1/7/2019 04 E001 0001941 1 27574851 JULCA LOBATO MARTIN 0.00 0.00 168.48 0.00 168.48 0
ENE 1901000106 1/7/2019 1/7/2019 04 E001 0001942 1 27543156 TELLO HERNANDEZ VICTOR 0.00 0.00 31.44 0.00 31.44 0
ENE 1901000107 1/7/2019 1/7/2019 04 E001 0001943 1 42076156 MOLOCHO VALLEJOS GRIMA 0.00 0.00 60.65 0.00 60.65 0
ENE 1901000108 1/7/2019 1/7/2019 04 E001 0001944 1 27570366 ZAMBRANO SILVA LINDAURA 0.00 0.00 53.91 0.00 53.91 0
ENE 1901000109 1/7/2019 1/7/2019 04 E001 0001945 1 27575098 TELLO TAFUR CALIXTO 0.00 0.00 56.17 0.00 56.17 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ENE 1901000110 1/7/2019 1/7/2019 04 E001 0001946 1 42076172 RODRIGUEZ ACUÑA SANTO 0.00 0.00 112.33 0.00 112.33 0
ENE 1901000111 1/7/2019 1/7/2019 04 E001 0001947 1 33667027 MEJIA VASQUEZ FELIX 0.00 0.00 78.61 0.00 78.61 0
ENE 1901000112 1/7/2019 1/7/2019 04 E001 0001948 1 41970970 VALLEJOS VASQUEZ MARIN 0.00 0.00 67.39 0.00 67.39 0
ENE 1901000113 1/7/2019 1/7/2019 04 E001 0001949 1 27568407 JULCA AGUILAR FABRICIAN 0.00 0.00 114.56 0.00 114.56 0
ENE 1901000114 1/7/2019 1/7/2019 04 E001 0001950 1 43785042 ROJAS RODAS LUIS MARINO 0.00 0.00 70.09 0.00 70.09 0
ENE 1901000115 1/7/2019 1/7/2019 04 E001 0001951 1 27553948 LEIVA MEJIA MARCIAL 0.00 0.00 155.00 0.00 155.00 0
ENE 1901000116 1/7/2019 1/7/2019 04 E001 0001952 1 45707361 CORTEZ RAMOS MARIA IRM 0.00 0.00 121.30 0.00 121.30 0
ENE 1901000117 1/7/2019 1/7/2019 04 E001 0001953 1 42637318 EUGENIO TOCAS JOSE FILM 0.00 0.00 56.17 0.00 56.17 0
ENE 1901000118 1/7/2019 1/7/2019 04 E001 0001954 1 27575919 ESPINOZA SAUCEDO SEGU 0.00 0.00 58.40 0.00 58.40 0
ENE 1901000119 1/7/2019 1/7/2019 04 E001 0001955 1 27557609 FERNANDEZ VASQUEZ JESU 0.00 0.00 184.21 0.00 184.21 0
ENE 1901000120 1/7/2019 1/7/2019 04 E001 0001956 1 27570715 FERNANDEZ RAMOS OSWAL 0.00 0.00 17.96 0.00 17.96 0
ENE 1901000121 1/7/2019 1/7/2019 04 E001 0001957 1 80415836 EUGENIO TOCAS LEONARD 0.00 0.00 95.99 0.00 95.99 0
ENE 1901000122 1/7/2019 1/7/2019 04 E001 0001958 1 27569147 ROJAS CHAVEZ ALEJANDRI 0.00 0.00 51.66 0.00 51.66 0
ENE 1901000123 1/7/2019 1/7/2019 04 E001 0001959 1 27546180 RAMOS ROJAS EMILIANO 0.00 0.00 26.29 0.00 26.29 0
ENE 1901000124 1/7/2019 1/7/2019 04 E001 0001960 1 27549060 ROJAS JULCA JULIAN 0.00 0.00 26.29 0.00 26.29 0
ENE 1901000125 1/7/2019 1/7/2019 04 E001 0001961 1 27574616 HUAMAN CARRANZA CLARA 0.00 0.00 168.48 0.00 168.48 0
ENE 1901000126 1/7/2019 1/7/2019 04 E001 0001962 1 44610268 MEJIA LUNA JUAN CARLOS 0.00 0.00 44.48 0.00 44.48 0
ENE 1901000127 1/7/2019 1/7/2019 04 E001 0001963 1 27557231 NUÑEZ BAUTISTA TOMAS 0.00 0.00 40.43 0.00 40.43 0
ENE 1901000128 1/7/2019 1/7/2019 04 E001 0001964 1 27576716 RUIZ MEJIA BREMILDA 0.00 0.00 116.82 0.00 116.82 0
ENE 1901000129 1/7/2019 1/7/2019 04 E001 0001965 1 45186225 VALLEJOS ROJAS FELICIAN 0.00 0.00 146.03 0.00 146.03 0
ENE 1901000130 1/7/2019 1/7/2019 04 E001 0001966 1 43752458 SILVA TIRADO YANE 0.00 0.00 339.20 0.00 339.20 0
ENE 1901000131 1/7/2019 1/7/2019 04 E001 0001967 1 27574402 CHAVEZ BUSTAMANTE ADEL 0.00 0.00 47.17 0.00 47.17 0
ENE 1901000132 1/7/2019 1/7/2019 04 E001 0001968 1 27556367 IRIGOIN VASQUEZ MARCIAL 0.00 0.00 26.96 0.00 26.96 0
ENE 1901000133 1/7/2019 1/7/2019 04 E001 0001969 1 27578955 VASQUEZ NUÑEZ ANITA 0.00 0.00 119.07 0.00 119.07 0
ENE 1901000134 1/7/2019 1/7/2019 04 E001 0001970 1 41001598 VALLEJOS VASQUEZ ELMER 0.00 0.00 31.44 0.00 31.44 0
ENE 1901000135 1/7/2019 1/7/2019 04 E001 0001971 1 41719793 CORTEZ FERNANDEZ EDILB 0.00 0.00 229.92 0.00 229.92 0
ENE 1901000136 1/7/2019 1/7/2019 04 E001 0001972 1 44499883 BUENO RUBIO LUZ ELVIA 0.00 0.00 199.36 0.00 199.36 0
ENE 1901000137 1/7/2019 1/7/2019 04 E001 0001973 1 27575795 VASQUEZ DIAZ LIZARDO 0.00 0.00 143.77 0.00 143.77 0
ENE 1901000138 1/7/2019 1/7/2019 04 E001 0001974 1 45945953 RODRIGUEZ VALLEJOS JEIN 0.00 0.00 24.70 0.00 24.70 0
ENE 1901000139 1/7/2019 1/7/2019 04 E001 0001975 1 41619107 PEREZ PEREZ ALEJANDRO 0.00 0.00 58.40 0.00 58.40 0
ENE 1901000140 1/7/2019 1/7/2019 04 E001 0001976 1 44171272 SAAVEDRA VALLEJOS ETELV 0.00 0.00 1,067.06 0.00 1,067.06 0
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ENE 1901000142 1/7/2019 1/7/2019 04 E001 0001978 1 47735517 TIRADO BUENO ANGEL 0.00 0.00 470.24 0.00 470.24 0
ENE 1901000143 1/7/2019 1/7/2019 04 E001 0001979 1 27573976 RAMOS TOCAS MARIA TEOFI 0.00 0.00 76.38 0.00 76.38 0
ENE 1901000144 1/7/2019 1/7/2019 04 E001 0001980 1 43783595 TOCAS QUISPE ALFONSO 0.00 0.00 237.30 0.00 237.30 0
ENE 1901000145 1/7/2019 1/7/2019 04 E001 0001981 1 27574104 EUGENIO JAMBO ARCENIO 0.00 0.00 51.66 0.00 51.66 0
ENE 1901000146 1/7/2019 1/7/2019 04 E001 0001982 1 27576342 ESPINOZA HUAMAN AGUSTI 0.00 0.00 130.30 0.00 130.30 0
ENE 1901000147 1/7/2019 1/7/2019 04 E001 0001983 1 43788172 CHAVEZ BUENO LORINDA Y 0.00 0.00 69.64 0.00 69.64 0
ENE 1901000148 1/7/2019 1/7/2019 04 E001 0001984 1 40077055 ESPINOZA HUAMAN JORGE 0.00 0.00 103.34 0.00 103.34 0
ENE 1901000149 1/7/2019 1/7/2019 04 E001 0001985 1 45852659 MEJIA CRUZADO ALFONSO 0.00 0.00 217.90 0.00 217.90 0
ENE 1901000150 1/7/2019 1/7/2019 04 E001 0001986 1 27551783 IDROGO LUCANO VICTOR 0.00 0.00 197.69 0.00 197.69 0
ENE 1901000151 1/7/2019 1/7/2019 04 E001 0001987 1 47988195 ESPINOZA TOCAS MERLINA 0.00 0.00 89.86 0.00 89.86 0
ENE 1901000152 1/7/2019 1/7/2019 04 E001 0001988 1 80577713 HUAMAN ESCOBAR CRISTOB 0.00 0.00 150.51 0.00 150.51 0
ENE 1901000153 1/7/2019 1/7/2019 04 E001 0001989 1 42604509 RAMIREZ TOCAS ESMERITO 0.00 0.00 155.00 0.00 155.00 0
ENE 1901000154 1/7/2019 1/7/2019 04 E001 0001990 1 43833595 TOCAS RODRIGUEZ ERMES 0.00 0.00 96.60 0.00 96.60 0
ENE 1901000155 1/7/2019 1/7/2019 04 E001 0001991 1 46508366 PALMA TOCAS JOSE MILTON 0.00 0.00 388.63 0.00 388.63 0
ENE 1901000156 1/7/2019 1/7/2019 04 E001 0001992 1 44310020 PALMA GUADAÑA OSWALDO 0.00 0.00 121.30 0.00 121.30 0
ENE 1901000157 1/7/2019 1/7/2019 04 E001 0001993 1 27547233 CONDOR EUGENIO SEGUND 0.00 0.00 56.17 0.00 56.17 0
ENE 1901000158 1/7/2019 1/7/2019 04 E001 0001994 1 47030406 HUAMAN MALUQUISH HILTON 0.00 0.00 85.35 0.00 85.35 0
ENE 1901000159 1/7/2019 1/7/2019 04 E001 0001995 1 27551140 BUENO ROJAS HERMES 0.00 0.00 80.87 0.00 80.87 0
ENE 1901000160 1/7/2019 1/7/2019 04 E001 0001996 1 46070452 AGUILAR MOLOCHO ROSA L 0.00 0.00 88.97 0.00 88.97 0
ENE 1901000161 1/7/2019 1/7/2019 04 E001 0001997 1 46267067 RUBIO SANCHEZ JOSELITA 0.00 0.00 40.43 0.00 40.43 0
ENE 1901000162 1/7/2019 1/7/2019 04 E001 0001998 1 41800700 ROJAS ACUÑA DORILA 0.00 0.00 44.92 0.00 44.92 0
ENE 1901000163 1/7/2019 1/7/2019 04 E001 0001999 1 27552153 ROJAS CARUAJULCA JOSE F 0.00 0.00 247.11 0.00 247.11 0
ENE 1901000164 1/7/2019 1/7/2019 04 E001 0002000 1 45374148 LUCANO HUAMAN WILDER 0.00 0.00 8.99 0.00 8.99 0
ENE 1901000165 1/7/2019 1/7/2019 04 E001 0002001 1 72442606 PALMA TOCAS WILITON ULI 0.00 0.00 96.60 0.00 96.60 0
ENE 1901000166 1/7/2019 1/7/2019 04 E001 0002002 1 40818046 HUAMAN PALMA IRENE 0.00 0.00 235.87 0.00 235.87 0
ENE 1901000167 1/7/2019 1/7/2019 04 E001 0002003 1 41890793 CHACON TOCAS ZACARIAS 0.00 0.00 185.10 0.00 185.10 0
ENE 1901000168 1/7/2019 1/7/2019 04 E001 0002004 1 27997901 HUAMAN SALDAÑA HUMBER 0.00 0.00 213.42 0.00 213.42 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ENE 1901000169 1/7/2019 1/7/2019 04 E001 0002005 1 27567155 ESPINOZA SAUCEDO MANUE 0.00 0.00 107.82 0.00 107.82 0
ENE 1901000170 1/7/2019 1/7/2019 04 E001 0002006 1 27567532 LARA BAUTISTA SAUL 0.00 0.00 74.81 0.00 74.81 0
ENE 1901000171 1/7/2019 1/7/2019 04 E001 0002007 1 41619122 HUAMAN SAUCEDO RECARE 0.00 0.00 46.49 0.00 46.49 0
ENE 1901000172 1/7/2019 1/7/2019 04 E001 0002008 1 47324237 CHAVEZ JAMBO CARLOS AL 0.00 0.00 47.17 0.00 47.17 0
ENE 1901000173 1/7/2019 1/7/2019 04 E001 0002009 1 41842126 JAMBO PALMA WALTER 0.00 0.00 267.33 0.00 267.33 0
ENE 1901000174 1/7/2019 1/7/2019 04 E001 0002010 1 27553297 ESPINOZA DE LLAMOCTANT 0.00 0.00 8.99 0.00 8.99 0
ENE 1901000175 1/7/2019 1/7/2019 04 E001 0002011 1 72442627 ACUÑA CONDOR ALCIDES 0.00 0.00 38.18 0.00 38.18 0
ENE 1901000176 1/7/2019 1/7/2019 04 E001 0002012 1 27555909 AGUILAR PALMA SEGUNDO 0.00 0.00 28.08 0.00 28.08 0
ENE 1901000177 1/7/2019 1/7/2019 04 E001 0002013 1 44740629 CHACON INFANTE HERMENE 0.00 0.00 778.77 0.00 778.77 0
ENE 1901000178 1/7/2019 1/7/2019 04 E001 0002014 1 27546053 CERDAN SAAVEDRA ELENA 0.00 0.00 17.96 0.00 17.96 0
ENE 1901000179 1/7/2019 1/7/2019 04 E001 0002015 1 47817509 JIMENEZ SALAS FANY AIDE 0.00 0.00 65.14 0.00 65.14 0
ENE 1901000180 1/7/2019 1/7/2019 04 E001 0002016 1 27554833 HOYOS ACUÑA AURELIA 0.00 0.00 107.82 0.00 107.82 0
ENE 1901000181 1/7/2019 1/7/2019 04 E001 0002017 1 44644818 MURGA EUGENIO JOSE 0.00 0.00 42.69 0.00 42.69 0
ENE 1901000182 1/7/2019 1/7/2019 04 E001 0002018 1 41349739 TOCAS IDROGO ORLANDO 0.00 0.00 53.91 0.00 53.91 0
ENE 1901000183 1/7/2019 1/7/2019 04 E001 0002019 1 27578335 CARRASCO VASQUEZ REIN 0.00 0.00 195.43 0.00 195.43 0
ENE 1901000184 1/7/2019 1/7/2019 04 E001 0002020 1 27557853 ESPINOZA TOCAS JOSE JUS 0.00 0.00 78.61 0.00 78.61 0
ENE 1901000185 1/7/2019 1/7/2019 04 E001 0002021 1 45858496 VASQUEZ HUAMAN LORENS 0.00 0.00 119.07 0.00 119.07 0
ENE 1901000186 1/7/2019 1/7/2019 04 E001 0002022 1 46327145 LUCANO BENAVIDES ROLNA 0.00 0.00 444.80 0.00 444.80 0
ENE 1901000187 1/7/2019 1/7/2019 04 E001 0002023 1 80057387 SANCHEZ SANCHEZ IGENIO 0.00 0.00 33.70 0.00 33.70 0
ENE 1901000188 1/7/2019 1/7/2019 04 E001 0002024 1 27549955 VASQUEZ SALAZAR SAUL 0.00 0.00 92.12 0.00 92.12 0
ENE 1901000189 1/7/2019 1/7/2019 04 E001 0002025 1 40263711 CIEZA BUENO MARIA ASUNC 0.00 0.00 494.22 0.00 494.22 0
ENE 1901000190 1/7/2019 1/7/2019 04 E001 0002026 1 43944742 LUCANO HUAMAN MARIA 0.00 0.00 17.96 0.00 17.96 0
ENE 1901000191 1/7/2019 1/7/2019 04 E001 0002027 1 80232427 ROJAS JAMBO TEODORA 0.00 0.00 383.27 0.00 383.27 0
ENE 1901000192 1/7/2019 1/7/2019 04 E001 0002028 1 27571671 MEJIA VASQUEZ WILLAN 0.00 0.00 89.86 0.00 89.86 0
ENE 1901000193 1/7/2019 1/7/2019 04 E001 0002029 1 43688217 DURAND URIARTE JOSE SA 0.00 0.00 56.17 0.00 56.17 0
ENE 1901000303 1/14/2019 1/14/2019 04 E001 0002031 1 48642967 CARRASCO HUAYAC HERME 0.00 0.00 21.94 0.00 21.94 0
ENE 1901000307 1/14/2019 1/14/2019 04 E001 0002035 1 46804335 LARA JULON ANIBAL 0.00 0.00 24.15 0.00 24.15 0
ENE 1901000308 1/14/2019 1/14/2019 04 E001 0002036 1 27567710 ALZAMORA CABADA JORGE 0.00 0.00 14.82 0.00 14.82 0
ENE 1901000316 1/14/2019 1/14/2019 04 E001 0002044 1 27570638 BUENO TAFUR PABLO 0.00 0.00 24.15 0.00 24.15 0
ENE 1901000321 1/14/2019 1/14/2019 04 E001 0002050 1 43785042 ROJAS RODAS LUIS MARINO 0.00 0.00 54.88 0.00 54.88 0
ENE 1901000326 1/14/2019 1/14/2019 04 E001 0002055 1 27554799 JULON LINARES JOSE JESU 0.00 0.00 54.88 0.00 54.88 0
ENE 1901000327 1/14/2019 1/14/2019 04 E001 0002056 1 48084547 RODRIGUEZ BUENO ROGER 0.00 0.00 5.11 0.00 5.11 0
ENE 1901000330 1/14/2019 1/14/2019 04 E001 0002059 1 27570321 ACUÑA FERNANDEZ HUMBE 0.00 0.00 31.34 0.00 31.34 0
ENE 1901000331 1/14/2019 1/14/2019 04 E001 0002060 1 27997681 EUGENIO HUAMAN SEGUND 0.00 0.00 245.80 0.00 245.80 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ENE 1901000339 1/14/2019 1/14/2019 04 E001 0002068 1 41719793 CORTEZ FERNANDEZ EDILB 0.00 0.00 125.10 0.00 125.10 0
ENE 1901000343 1/14/2019 1/14/2019 04 E001 0002072 1 44171272 SAAVEDRA VALLEJOS ETELV 0.00 0.00 726.46 0.00 726.46 0
ENE 1901000349 1/14/2019 1/14/2019 04 E001 0002078 1 27546442 EUGENIO URIARTE ELISEO 0.00 0.00 57.06 0.00 57.06 0
ENE 1901000354 1/14/2019 1/14/2019 04 E001 0002083 1 27545535 ESPINOZA HUAMAN ARTEMI 0.00 0.00 59.25 0.00 59.25 0
ENE 1901000357 1/14/2019 1/14/2019 04 E001 0002086 1 43104131 HUAMAN PALMA SAMUEL 0.00 0.00 19.76 0.00 19.76 0
ENE 1901000359 1/14/2019 1/14/2019 04 E001 0002088 1 27547233 CONDOR EUGENIO SEGUND 0.00 0.00 35.14 0.00 35.14 0
ENE 1901000376 1/14/2019 1/14/2019 04 E001 0002105 1 42625210 VASQUEZ ASTONITAS FAUST 0.00 0.00 26.34 0.00 26.34 0
ENE 1901000377 1/14/2019 1/14/2019 04 E001 0002106 1 47704190 CERDAN MANOSALVA NILT 0.00 0.00 24.15 0.00 24.15 0
ENE 1901000378 1/14/2019 1/14/2019 04 E001 0002107 1 27554833 HOYOS ACUÑA AURELIA 0.00 0.00 43.88 0.00 43.88 0
ENE 1901000379 1/14/2019 1/14/2019 04 E001 0002108 1 44644818 MURGA EUGENIO JOSE 0.00 0.00 41.70 0.00 41.70 0
ENE 1901000383 1/14/2019 1/14/2019 04 E001 0002112 1 48228445 TOCAS LLANOS JOSE LUIS 0.00 0.00 83.40 0.00 83.40 0
ENE 1901000458 1/16/2019 1/16/2019 04 E001 0002119 1 26950397 PIZARRO ROJAS MARCOS A 0.00 0.00 222.31 0.00 222.31 0
ENE 1901000460 1/16/2019 1/16/2019 04 E001 0002121 1 08563567 BENITES DE LA CRUZ PEDRO 0.00 0.00 281.52 0.00 281.52 0
ENE 1901000462 1/16/2019 1/16/2019 04 E001 0002123 1 26958675 PIZARRO GORMAS SANTOS 0.00 0.00 66.70 0.00 66.70 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ENE 1901000467 1/16/2019 1/16/2019 04 E001 0002128 1 72740308 DE LA CRUZ MIRANDA SANT 0.00 0.00 33.35 0.00 33.35 0
ENE 1901000470 1/16/2019 1/16/2019 04 E001 0002131 1 26954494 CORDOVA INOCENTE TOMA 0.00 0.00 22.24 0.00 22.24 0
ENE 1901000472 1/16/2019 1/16/2019 04 E001 0002133 1 46413067 SANTILLAN VEGA ELIDIO RA 0.00 0.00 1,196.55 0.00 1,196.55 0
ENE 1901000480 1/16/2019 1/16/2019 04 E001 0002141 1 26941410 ANGELES INOCENTE FRANC 0.00 0.00 77.83 0.00 77.83 0
ENE 1901000481 1/16/2019 1/16/2019 04 E001 0002142 1 80164566 CORDOVA JULCA IRALDO 0.00 0.00 62.04 0.00 62.04 0
ENE 1901000484 1/16/2019 1/16/2019 04 E001 0002145 1 43913076 INOCENTE LORENZO NARCI 0.00 0.00 91.17 0.00 91.17 0
ENE 1901000487 1/16/2019 1/16/2019 04 E001 0002148 1 44269454 AMAMBAL TORRES MARCIA 0.00 0.00 105.92 0.00 105.92 0
ENE 1901000488 1/16/2019 1/16/2019 04 E001 0002149 1 26936503 TRIGOSO CENTURION JORG 0.00 0.00 88.94 0.00 88.94 0
ENE 1901000489 1/16/2019 1/16/2019 04 E001 0002150 1 26936152 AMAMBAL TORRES SEGUND 0.00 0.00 153.57 0.00 153.57 0
ENE 1901000499 1/16/2019 1/16/2019 04 E001 0002160 1 26954424 MUÑOZ MEDINA SANTOS TO 0.00 0.00 112.35 0.00 112.35 0
ENE 1901000500 1/16/2019 1/16/2019 04 E001 0002161 1 26648466 YUPANQUI RONCAL ISMAEL 0.00 0.00 1,984.37 0.00 1,984.37 0
ENE 1901000664 1/21/2019 1/21/2019 04 E001 0002163 1 48642967 CARRASCO HUAYAC HERME 0.00 0.00 37.54 0.00 37.54 0
ENE 1901000665 1/21/2019 1/21/2019 04 E001 0002164 1 80106038 HUAMAN MALUQUISH FERMI 0.00 0.00 251.76 0.00 251.76 0
ENE 1901000669 1/21/2019 1/21/2019 04 E001 0002168 1 46804335 LARA JULON ANIBAL 0.00 0.00 261.05 0.00 261.05 0
ENE 1901000672 1/21/2019 1/21/2019 04 E001 0002171 1 42816411 ANAYA HUAMAN JOSE YDEL 0.00 0.00 79.51 0.00 79.51 0
ENE 1901000676 1/21/2019 1/21/2019 04 E001 0002175 1 27573972 LLAMOCTANTA RODRÍGUEZ 0.00 0.00 33.12 0.00 33.12 0
ENE 1901000678 1/21/2019 1/21/2019 04 E001 0002177 1 27543156 TELLO HERNANDEZ VICTOR 0.00 0.00 15.46 0.00 15.46 0
ENE 1901000679 1/21/2019 1/21/2019 04 E001 0002178 1 42076156 MOLOCHO VALLEJOS GRIMA 0.00 0.00 24.56 0.00 24.56 0
ENE 1901000680 1/21/2019 1/21/2019 04 E001 0002179 1 27570366 ZAMBRANO SILVA LINDAURA 0.00 0.00 50.78 0.00 50.78 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ENE 1901000687 1/21/2019 1/21/2019 04 E001 0002186 1 45707361 CORTEZ RAMOS MARIA IRM 0.00 0.00 176.66 0.00 176.66 0
ENE 1901000691 1/21/2019 1/21/2019 04 E001 0002190 1 27554799 JULON LINARES JOSE JESU 0.00 0.00 83.93 0.00 83.93 0
ENE 1901000692 1/21/2019 1/21/2019 04 E001 0002191 1 48084547 RODRIGUEZ BUENO ROGER 0.00 0.00 33.12 0.00 33.12 0
ENE 1901000695 1/21/2019 1/21/2019 04 E001 0002194 1 27997681 EUGENIO HUAMAN SEGUND 0.00 0.00 41.95 0.00 41.95 0
ENE 1901000703 1/21/2019 1/21/2019 04 E001 0002202 1 41001598 VALLEJOS VASQUEZ ELMER 0.00 0.00 112.63 0.00 112.63 0
ENE 1901000706 1/21/2019 1/21/2019 04 E001 0002205 1 27541994 BUENO HUAMAN JUAN DE L 0.00 0.00 83.93 0.00 83.93 0
ENE 1901000708 1/21/2019 1/21/2019 04 E001 0002207 1 44171272 SAAVEDRA VALLEJOS ETELV 0.00 0.00 728.76 0.00 728.76 0
ENE 1901000716 1/21/2019 1/21/2019 04 E001 0002215 1 45852659 MEJIA CRUZADO ALFONSO 0.00 0.00 112.63 0.00 112.63 0
ENE 1901000717 1/21/2019 1/21/2019 04 E001 0002216 1 27551783 IDROGO LUCANO VICTOR 0.00 0.00 153.20 0.00 153.20 0
ENE 1901000720 1/21/2019 1/21/2019 04 E001 0002219 1 27545527 ATALAYA DE MALUQUISH GR 0.00 0.00 44.16 0.00 44.16 0
ENE 1901000721 1/21/2019 1/21/2019 04 E001 0002220 1 42604509 RAMIREZ TOCAS ESMERITO 0.00 0.00 110.37 0.00 110.37 0
ENE 1901000723 1/21/2019 1/21/2019 04 E001 0002222 1 27576554 RUIZ HUAMAN OSCAR VIRGI 0.00 0.00 66.24 0.00 66.24 0
ENE 1901000727 1/21/2019 1/21/2019 04 E001 0002226 1 27553305 VILAS DE RAMOS SUSANA 0.00 0.00 94.97 0.00 94.97 0
ENE 1901000729 1/21/2019 1/21/2019 04 E001 0002228 1 46070452 AGUILAR MOLOCHO ROSA L 0.00 0.00 69.48 0.00 69.48 0
ENE 1901000730 1/21/2019 1/21/2019 04 E001 0002229 1 46267067 RUBIO SANCHEZ JOSELITA 0.00 0.00 52.99 0.00 52.99 0
ENE 1901000740 1/21/2019 1/21/2019 04 E001 0002239 1 47324237 CHAVEZ JAMBO CARLOS AL 0.00 0.00 15.46 0.00 15.46 0
ENE 1901000742 1/21/2019 1/21/2019 04 E001 0002241 1 27549566 RAMIREZ JAMBO SAUL 0.00 0.00 13.25 0.00 13.25 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ENE 1901000743 1/21/2019 1/21/2019 04 E001 0002242 1 27553297 ESPINOZA DE LLAMOCTANT 0.00 0.00 6.62 0.00 6.62 0
ENE 1901000744 1/21/2019 1/21/2019 04 E001 0002243 1 27550404 HUAMAN ROJAS FERMIN 0.00 0.00 19.87 0.00 19.87 0
ENE 1901000745 1/21/2019 1/21/2019 04 E001 0002244 1 72442627 ACUÑA CONDOR ALCIDES 0.00 0.00 37.54 0.00 37.54 0
ENE 1901000750 1/21/2019 1/21/2019 04 E001 0002249 1 42625210 VASQUEZ ASTONITAS FAUST 0.00 0.00 37.54 0.00 37.54 0
ENE 1901000751 1/21/2019 1/21/2019 04 E001 0002250 1 47704190 CERDAN MANOSALVA NILT 0.00 0.00 57.41 0.00 57.41 0
ENE 1901000755 1/21/2019 1/21/2019 04 E001 0002254 1 48228445 TOCAS LLANOS JOSE LUIS 0.00 0.00 97.18 0.00 97.18 0
ENE 1901000758 1/21/2019 1/21/2019 04 E001 0002257 1 80057387 SANCHEZ SANCHEZ IGENIO 0.00 0.00 20.70 0.00 20.70 0
ENE 1901000759 1/21/2019 1/21/2019 04 E001 0002258 1 27549955 VASQUEZ SALAZAR SAUL 0.00 0.00 59.62 0.00 59.62 0
ENE 1901000853 1/23/2019 1/23/2019 04 E001 0002263 1 26950397 PIZARRO ROJAS MARCOS A 0.00 0.00 138.90 0.00 138.90 0
ENE 1901000855 1/23/2019 1/23/2019 04 E001 0002265 1 26940935 PIZARRO MARINO ANGEL 0.00 0.00 104.33 0.00 104.33 0
ENE 1901000856 1/23/2019 1/23/2019 04 E001 0002266 1 26939913 MIRANDA ANGELES FAUSTINO 0.00 0.00 28.27 0.00 28.27 0
ENE 1901000857 1/23/2019 1/23/2019 04 E001 0002267 1 71760458 PIZARRO ENCARNACION HE 0.00 0.00 78.25 0.00 78.25 0
ENE 1901000858 1/23/2019 1/23/2019 04 E001 0002268 1 26940799 BENITES INOCENTE JOSE A 0.00 0.00 274.14 0.00 274.14 0
ENE 1901000859 1/23/2019 1/23/2019 04 E001 0002269 1 26962197 REYES INOCENTE JUSTO LU 0.00 0.00 54.35 0.00 54.35 0
ENE 1901000860 1/23/2019 1/23/2019 04 E001 0002270 1 44408643 MARZANA JULCA MABILA 0.00 0.00 168.82 0.00 168.82 0
ENE 1901000861 1/23/2019 1/23/2019 04 E001 0002271 1 26960830 MIRANDA PIZARRO NEPTALI 0.00 0.00 147.66 0.00 147.66 0
ENE 1901000862 1/23/2019 1/23/2019 04 E001 0002272 1 43696640 BENITES SILVA REINERIO 0.00 0.00 120.20 0.00 120.20 0
ENE 1901000864 1/23/2019 1/23/2019 04 E001 0002274 1 26958675 PIZARRO GORMAS SANTOS 0.00 0.00 65.21 0.00 65.21 0
ENE 1901000868 1/23/2019 1/23/2019 04 E001 0002278 1 26940669 GORMAS RODRIGUEZ JUAN 0.00 0.00 128.25 0.00 128.25 0
ENE 1901000870 1/23/2019 1/23/2019 04 E001 0002280 1 26939801 ROJAS PIZARRO HIPOLITO 0.00 0.00 108.68 0.00 108.68 0
ENE 1901000871 1/23/2019 1/23/2019 04 E001 0002281 1 72740308 DE LA CRUZ MIRANDA SANT 0.00 0.00 36.96 0.00 36.96 0
ENE 1901000875 1/23/2019 1/23/2019 04 E001 0002285 1 46413067 SANTILLAN VEGA ELIDIO RA 0.00 0.00 641.22 0.00 641.22 0
ENE 1901000883 1/23/2019 1/23/2019 04 E001 0002294 1 70762232 BENITES PIZARRO YONY SA 0.00 0.00 195.64 0.00 195.64 0
ENE 1901000886 1/23/2019 1/23/2019 04 E001 0002297 1 44336627 TORRES LORENZO TOMAS 0.00 0.00 67.39 0.00 67.39 0
ENE 1901000887 1/23/2019 1/23/2019 04 E001 0002298 1 26941429 BENITES INOCENTE PEDRO 0.00 0.00 134.76 0.00 134.76 0
ENE 1901000888 1/23/2019 1/23/2019 04 E001 0002299 1 44361797 NAUCA JULCA AUREA LUZ 0.00 0.00 23.92 0.00 23.92 0
ENE 1901000890 1/23/2019 1/23/2019 04 E001 0002301 1 43913075 JULCA BENITES EULOGIO R 0.00 0.00 97.82 0.00 97.82 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ENE 1901000891 1/23/2019 1/23/2019 04 E001 0002302 1 44689022 PIZARRO DE LA CRUZ MELC 0.00 0.00 130.41 0.00 130.41 0
ENE 1901000893 1/23/2019 1/23/2019 04 E001 0002304 1 46562847 JULCA BENITES TELESFIRO 0.00 0.00 130.41 0.00 130.41 0
ENE 1901000894 1/23/2019 1/23/2019 04 E001 0002305 1 26936503 TRIGOSO CENTURION JORG 0.00 0.00 19.57 0.00 19.57 0
ENE 1901000895 1/23/2019 1/23/2019 04 E001 0002306 1 26936152 AMAMBAL TORRES SEGUND 0.00 0.00 126.06 0.00 126.06 0
ENE 1901000901 1/23/2019 1/23/2019 04 E001 0002314 1 71757927 TORRES MIRANDA RUBEN 0.00 0.00 516.74 0.00 516.74 0
ENE 1901000982 1/23/2019 1/23/2019 04 E001 0002314 1 71757927 TORRES MIRANDA RUBEN 0.00 0.00 516.74 0.00 516.74 0
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FEB 1902000985 2/25/2019 2/25/2019 04 E001 0002322 1 42023440 LAURA ROJAS MARCO ANTO 0.00 0.00 300.00 0.00 300.00 0
MAR 1903000050 3/8/2019 3/8/2019 04 E001 0002323 1 26647504 GONZALES JUARES LAZARO 0.00 0.00 105.80 0.00 105.80 0
MAR 1903000834 3/25/2019 3/25/2019 04 E001 0002324 1 26647504 GONZALES JUARES LAZARO 0.00 0.00 185.24 0.00 185.24 0
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MAY 1905000981 5/22/2019 5/22/2019 04 E001 2336 1 48230997 SILVA ZEGARRA JOB 0.00 0.00 8,775.67 0.00 8,775.67 0
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MAY 1905000986 5/22/2019 5/22/2019 04 E001 2341 1 00023515 VELA GONZALES RENE 0.00 0.00 16,641.10 0.00 16,641.10 0
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MAY 1905000989 5/22/2019 5/22/2019 04 E001 2344 1 00981871 BERRIOS DELGADO SEGUN 0.00 0.00 12,050.25 0.00 12,050.25 0
MAY 1905000990 5/22/2019 5/22/2019 04 E001 2345 1 00996776 CACHIQUE AMASIFEN JUSTI 0.00 0.00 16,413.31 0.00 16,413.31 0
MAY 1905000991 5/22/2019 5/22/2019 04 E001 2346 1 43847166 CONDEZO MEZA JORGE 0.00 0.00 8,561.65 0.00 8,561.65 0
MAY 1905000992 5/22/2019 5/22/2019 04 E001 2347 1 41565044 CONDEZO NAZARIO MAURO 0.00 0.00 9,282.56 0.00 9,282.56 0
MAY 1905000993 5/22/2019 5/22/2019 04 E001 2348 1 48746673 VILCHEZ FALCON SEGUNDO 0.00 0.00 11,253.04 0.00 11,253.04 0
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MAY 1905001292 5/28/2019 5/28/2019 04 E001 0002373 1 22989268 CHAVEZ DIAZ JUAN 0.00 0.00 1,966.13 0.00 1,966.13 0
VILLA ANDINA S.A.C.
RUC: 20515405900

MAY 1905001293 5/28/2019 5/28/2019 04 E001 0002374 1 00115173 TAPULLIMA PACAYA WALTE 0.00 0.00 18,202.27 0.00 18,202.27 0
MAY 1905001294 5/28/2019 5/28/2019 04 E001 0002375 1 00066684 PEÑA HERRERA EUGENIO 0.00 0.00 14,851.86 0.00 14,851.86 0
MAY 1905001296 5/28/2019 5/28/2019 04 E001 0002376 1 00004198 GARCIA BANGO WILDER 0.00 0.00 13,061.98 0.00 13,061.98 0
MAY 1905001297 5/28/2019 5/28/2019 04 E001 0002377 1 00015037 GUELLES PACOYA JOSE 0.00 0.00 10,570.68 0.00 10,570.68 0
MAY 1905001298 5/28/2019 5/28/2019 04 E001 0002378 1 44020910 PASTOR DAMACEDA HERNA 0.00 0.00 4,410.12 0.00 4,410.12 0
MAY 1905001299 5/28/2019 5/28/2019 04 E001 0002379 1 23016050 ARAUJO MAYLLE JULIO 0.00 0.00 4,051.42 0.00 4,051.42 0
MAY 1905001300 5/28/2019 5/28/2019 04 E001 0002380 1 00122784 TAMANI IRARICA ANTONIO 0.00 0.00 12,679.56 0.00 12,679.56 0
MAY 1905001301 5/28/2019 5/28/2019 04 E001 0002381 1 46255922 PILCO FLORES GILSER 0.00 0.00 4,249.47 0.00 4,249.47 0
MAY 1905001302 5/28/2019 5/28/2019 04 E001 0002382 1 22960797 BALDEON MAYORCA JORGE 0.00 0.00 13,908.03 0.00 13,908.03 0
MAY 1905001303 5/28/2019 5/28/2019 04 E001 0002383 1 61307534 ALIAGA GOMEZ MOISES 0.00 0.00 12,330.28 0.00 12,330.28 0
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MAY 1905001314 5/27/2019 5/27/2019 04 E001 2350 1 42711533 ALIAGA GOMEZ JAIRO 0.00 0.00 17,126.28 0.00 17,126.28 0
MAY 1905001315 5/27/2019 5/27/2019 04 E001 2351 1 00992570 ALIAGA PISCO GILBERTO 0.00 0.00 17,923.64 0.00 17,923.64 0
MAY 1905001316 5/27/2019 5/27/2019 04 E001 2352 1 80600433 HUAMAN DE LA CRUZ IRMA 0.00 0.00 2,387.94 0.00 2,387.94 0
MAY 1905001317 5/27/2019 5/27/2019 04 E001 2353 1 21148697 FLORES SHUÑA ALVARO 0.00 0.00 10,753.26 0.00 10,753.26 0
MAY 1905001318 5/27/2019 5/27/2019 04 E001 2354 1 42995015 HEREDIA ESTELA ADAN 0.00 0.00 4,070.19 0.00 4,070.19 0
MAY 1905001319 5/27/2019 5/27/2019 04 E001 2355 1 00050849 HOYOS ZEGARRA VITELIO 0.00 0.00 15,981.44 0.00 15,981.44 0
MAY 1905001320 5/27/2019 5/27/2019 04 E001 2356 1 41143311 PAZ ROMERO SANTOS RAUL 0.00 0.00 17,418.38 0.00 17,418.38 0
MAY 1905001321 5/27/2019 5/27/2019 04 E001 2357 1 42461378 SILVA LUNA SEGUNDO ALF 0.00 0.00 9,203.86 0.00 9,203.86 0
MAY 1905001322 5/27/2019 5/27/2019 04 E001 2358 1 20901268 RUPAY NAVARRO JHENY 0.00 0.00 16,332.06 0.00 16,332.06 0
MAY 1905001323 5/27/2019 5/27/2019 04 E001 2359 1 00054470 SANGAMA VILLACREZ REMIG 0.00 0.00 7,897.82 0.00 7,897.82 0
MAY 1905001335 5/27/2019 5/27/2019 04 E001 0002360 1 00075512 URQUIA MONTELUISA ROBE 0.00 0.00 9,937.80 0.00 9,937.80 0
MAY 1905001336 5/27/2019 5/27/2019 04 E001 0002361 1 00009137 LINARES GONZALES JUAN 0.00 0.00 13,944.42 0.00 13,944.42 0
MAY 1905001337 5/27/2019 5/27/2019 04 E001 0002362 1 21143549 LINARES DAVILA ROMMEL 0.00 0.00 9,462.97 0.00 9,462.97 0
MAY 1905001338 5/27/2019 5/27/2019 04 E001 0002363 1 48269422 LOPEZ RUIZ YURI 0.00 0.00 10,435.60 0.00 10,435.60 0
MAY 1905001339 5/27/2019 5/27/2019 04 E001 0002364 1 00039782 TUANAMA GARCIA RICARDO 0.00 0.00 744.28 0.00 744.28 0
MAY 1905001340 5/27/2019 5/27/2019 04 E001 0002365 1 00885058 CONTRERAS BACA FERMIN 0.00 0.00 2,691.34 0.00 2,691.34 0
MAY 1905001341 5/27/2019 5/27/2019 04 E001 0002366 1 40313435 HUAMANI TAYPE RAUL 0.00 0.00 7,165.88 0.00 7,165.88 0
MAY 1905001342 5/27/2019 5/27/2019 04 E001 0002367 1 42700849 HUAMANI TAYPE DANIEL 0.00 0.00 702.40 0.00 702.40 0
MAY 1905001343 5/27/2019 5/27/2019 04 E001 0002368 1 00046444 LOZANO FASANANDO ISAAC 0.00 0.00 8,496.31 0.00 8,496.31 0
MAY 1905001344 5/27/2019 5/27/2019 04 E001 0002369 1 00051101 LINARES RIVERO ALFONSO 0.00 0.00 5,667.74 0.00 5,667.74 0
MAY 1905001345 5/27/2019 5/27/2019 04 E001 0002370 1 00058047 SINURI CHOCANO GRIMALD 0.00 0.00 7,826.51 0.00 7,826.51 0
MAY 1905001346 5/27/2019 5/27/2019 04 E001 0002371 1 48374734 ALZAMORA URQUIA AMAND 0.00 0.00 3,966.22 0.00 3,966.22 0
MAY 1905001371 5/28/2019 5/28/2019 04 E001 2384 1 40560049 FLORENCIO RUFO REYES H 0.00 0.00 10,439.67 0.00 10,439.67 0
MAY 1905001372 5/28/2019 5/28/2019 04 E001 2385 1 42096884 FIGUEROA JIMENEZ WALTE 0.00 0.00 8,030.47 0.00 8,030.47 0
MAY 1905001373 5/28/2019 5/28/2019 04 E001 2386 1 40297862 SIMEON SALVIO ATANASIO 0.00 0.00 10,251.29 0.00 10,251.29 0
MAY 1905001375 5/28/2019 5/28/2019 04 E001 2388 1 72847097 FIGUEROA HUERTA AMERIC 0.00 0.00 9,653.65 0.00 9,653.65 0
MAY 1905001376 5/28/2019 5/28/2019 04 E001 2389 1 04067623 SANCHEZ USURIAGA CONSU 0.00 0.00 9,169.47 0.00 9,169.47 0
MAY 1905001377 5/28/2019 5/28/2019 04 E001 2390 1 04067623 SANCHEZ USURIAGA CONSU 0.00 0.00 8,712.44 0.00 8,712.44 0
MAY 1905001379 5/28/2019 5/28/2019 04 E001 2392 1 40297862 SIMEON SALVIO ATANASIO 0.00 0.00 2,633.49 0.00 2,633.49 0
MAY 1905001380 5/28/2019 5/28/2019 04 E001 2393 1 46039412 ONOFRE MEZA YESSICA NEL 0.00 0.00 9,907.60 0.00 9,907.60 0
ENE 1901000272 1/14/2019 2/14/2019 05 0544 2188622290 6 20341841357 LAN PERU S.A. 621.80 111.92 54.29 0.00 788.01 3.343
ENE 1901000273 1/14/2019 2/14/2019 05 0544 1511546432 6 20341841357 LAN PERU S.A. 14.17 2.55 0.00 0.00 16.72 3.343
ENE 1901000274 1/14/2019 2/14/2019 05 0544 1511546444 6 20341841357 LAN PERU S.A. 14.17 2.55 0.00 0.00 16.72 3.343
ENE 1901000959 1/26/2019 2/26/2019 05 0074 2420576030 6 20100103738 K L M CIA REAL HOLANDESA 4,509.06 811.63 558.01 0.00 5,878.70 3.345
ENE 1901000995 1/14/2019 2/14/2019 05 0045 2188657833 6 20100103657 LATAM AIRLINES GROUP S. 4,135.29 744.35 250.32 0.00 5,129.96 3.343
ENE 1901000996 1/14/2019 2/14/2019 05 0045 1511566505 6 20100103657 LATAM AIRLINES GROUP S. 0.00 0.00 96.95 0.00 96.95 3.343
ENE 1901001333 7/10/2018 7/10/2018 05 0544 2172275627 6 20341841357 LAN PERU S.A. 285.71 51.43 52.77 0.00 389.91 3.284
ENE 1901001335 7/10/2018 7/10/2018 05 0544 2172275629 6 20341841357 LAN PERU S.A. 285.71 51.43 52.77 0.00 389.91 3.284
ENE 1901001337 7/10/2018 7/10/2018 05 0544 2172275628 6 20341841357 LAN PERU S.A. 285.71 51.43 52.77 0.00 389.91 3.284
ENE 1901001339 7/10/2018 7/10/2018 05 0544 2172275626 6 20341841357 LAN PERU S.A. 285.71 51.43 52.77 0.00 389.91 3.284
ENE 1901001341 7/15/2018 7/16/2018 05 0544 217272266306 20341841357 LAN PERU S.A. 451.67 81.30 52.60 0.00 585.57 3.273
ENE 1901001343 6/20/2018 6/20/2018 05 0045 2170573306 6 20100103657 LATAM AIRLINES GROUP S. 4,089.83 736.17 373.04 0.00 5,199.04 3.285
FEB 1902000008 2/7/2019 3/11/2019 05 0544 2190782069 6 20341841357 LAN PERU S.A. 492.54 88.66 54.05 0.00 635.25 3.328
FEB 1902000010 2/7/2019 3/11/2019 05 0544 1512814204 6 20341841357 LAN PERU S.A. 14.11 2.54 0.00 0.00 16.65 3.328
FEB 1902000012 2/7/2019 3/11/2019 05 0544 1512814200 6 20341841357 LAN PERU S.A. 14.11 2.54 0.00 0.00 16.65 3.328
FEB 1902000134 1/16/2019 2/18/2019 05 0045 1511703677 6 20100103657 LATAM AIRLINES GROUP S. 113.23 20.38 0.00 0.00 133.61 3.340
VILLA ANDINA S.A.C.
RUC: 20515405900

FEB 1902000135 1/31/2019 3/4/2019 05 0544 2190239777 6 20341841357 LAN PERU S.A. 563.64 101.46 54.49 0.00 719.59 3.355
FEB 1902000136 1/31/2019 3/4/2019 05 0045 2190240886 6 20100103657 LATAM AIRLINES GROUP S. 530.09 95.42 54.49 0.00 680.00 3.355
FEB 1902000138 2/5/2019 3/7/2019 05 0156 0201035403 6 20342868844 STAR UP S.A. 426.37 76.75 57.29 0.00 560.41 3.331
FEB 1902000385 1/18/2019 1/21/2019 05 0544 2189101757 6 20341841357 LAN PERU S.A. 479.95 86.39 54.13 0.00 620.47 3.333
FEB 1902000561 2/27/2019 4/1/2019 05 0544 1513785748 6 20341841357 LAN PERU S.A. 16.82 3.05 0.00 0.00 19.87 3.312
FEB 1902000563 2/27/2019 4/1/2019 05 0544 219241175316 20341841357 LAN PERU S.A. 589.54 106.12 53.79 0.00 749.45 3.312
FEB 1902000565 2/27/2019 4/1/2019 05 0544 1513785743 6 20341841357 LAN PERU S.A. 16.82 3.05 0.00 0.00 19.87 3.312
FEB 1902000720 2/20/2019 3/25/2019 05 0045 2191810408 6 20100103657 LATAM AIRLINES GROUP S. 2,471.91 444.94 363.19 0.00 3,280.04 3.318
MAR 1903000039 11/28/2018 12/31/2018 05 0544 218031494 6 20341841357 LAN PERU S.A. 216.51 38.97 38.63 0.00 294.11 3.383
MAR 1903000171 3/2/2019 4/1/2019 05 0045 2192705757 6 20100103657 LATAM AIRLINES GROUP S. 343.93 61.91 56.15 0.00 461.99 3.307
MAR 1903000215 1/28/2019 2/27/2019 05 0001 68630540 6 20601237211 VIVA AIRLINES PERU S.A.C 97.81 17.61 0.00 0.00 115.42 3.345
MAR 1903000219 3/14/2019 4/15/2019 05 0544 2193708276 6 20341841357 LAN PERU S.A. 342.37 61.63 53.63 0.00 457.63 3.292
MAR 1903000380 1/28/2019 1/28/2019 05 0001 73124837 6 20601237211 VIVA AIRLINES PERU S.A.C 180.06 32.41 38.40 0.00 250.87 3.345
MAR 1903000590 2/11/2019 3/13/2019 05 0544 2191122640 6 20341841357 LAN PERU S.A. 0.00 0.00 387.25 0.00 387.25 3.324
MAR 1903000902 3/28/2019 4/29/2019 05 0544 2194975098 6 20341841357 LAN PERU S.A. 0.00 0.00 547.20 0.00 547.20 3.317
MAR 1903000903 3/28/2019 4/29/2019 05 0544 1515236813 6 20341841357 LAN PERU S.A. 0.00 0.00 19.90 0.00 19.90 3.317
MAR 1903000904 3/28/2019 4/29/2019 05 0544 1515236818 6 20341841357 LAN PERU S.A. 0.00 0.00 19.90 0.00 19.90 3.317
ABR 1904000063 2/19/2019 3/21/2019 05 045 1513365928 6 20100103657 LATAM AIRLINES GROUP S. 45.07 8.11 0.00 0.00 53.18 3.324
ABR 1904000444 4/13/2019 5/13/2019 05 602 2400247552 6 20518042280 PERUVIAN AIR LINE S.A.C. 250.50 45.09 56.86 0.00 352.45 3.296
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ABR 1904000778 3/10/2019 4/9/2019 05 544 2193249409 6 20341841357 LAN PERU S.A. 364.65 65.64 49.66 0.00 479.95 3.315
ABR 1904000792 3/12/2019 4/11/2019 05 544 3498782971 6 20341841357 LAN PERU S.A. 274.73 49.45 57.10 0.00 381.28 3.310
ABR 1904000793 3/15/2019 4/15/2019 05 544 3498800454 6 20341841357 LAN PERU S.A. 273.65 49.26 56.87 0.00 379.78 3.297
ABR 1904000794 3/19/2019 4/18/2019 05 544 3498817028 6 20341841357 LAN PERU S.A. 250.88 45.16 56.94 0.00 352.98 3.301
ABR 1904000795 3/19/2019 4/18/2019 05 544 3498817030 6 20341841357 LAN PERU S.A. 224.47 40.40 56.94 0.00 321.81 3.301
ABR 1904000796 4/1/2019 5/1/2019 05 544 1515436786 6 20341841357 LAN PERU S.A. 0.00 0.00 39.85 0.00 39.85 3.321
ABR 1904000987 3/4/2019 4/3/2019 05 544 2192791646 6 20341841357 LAN PERU S.A. 218.26 39.29 37.96 0.00 295.51 3.307
ABR 1904000988 3/4/2019 4/3/2019 05 544 2192776747 6 20341841357 LAN PERU S.A. 443.14 79.77 53.31 0.00 576.22 3.307
ABR 1904000992 3/15/2019 4/15/2019 05 544 2193776234 6 20341841357 LAN PERU S.A. 425.31 76.56 53.71 0.00 555.58 3.297
ABR 1904000994 3/26/2019 4/25/2019 05 544 2194811242 6 20341841357 LAN PERU S.A. 161.90 29.14 38.10 0.00 229.14 3.304
ABR 1904000995 4/1/2019 5/1/2019 05 544 2195249669 6 20341841357 LAN PERU S.A. 119.56 21.52 15.41 0.00 156.49 3.321
ABR 1904000996 4/16/2019 5/16/2019 05 544 2196623579 6 20341841357 LAN PERU S.A. 560.83 100.95 53.74 0.00 715.52 3.299
ABR 1904001025 4/29/2019 5/29/2019 05 544 2197510783 6 20341841357 LAN PERU S.A. 375.27 67.55 54.10 0.00 496.92 3.321
ABR 1904001030 3/29/2019 4/29/2019 05 544 2195098482 6 20341841357 LAN PERU S.A. 199.14 35.85 38.27 0.00 273.26 3.319
ABR 1904001097 4/8/2019 5/8/2019 05 544 2195891526 6 20341841357 LAN PERU S.A. 488.40 87.91 53.76 0.00 630.07 3.300
ABR 1904001099 3/15/2019 4/15/2019 05 544 2193767007 6 20341841357 LAN PERU S.A. 342.89 61.72 53.71 0.00 458.32 3.297
ABR 1904001104 4/8/2019 5/8/2019 05 544 1515796208 6 20341841357 LAN PERU S.A. 16.76 3.04 0.00 0.00 19.80 3.300
ABR 1904001106 4/8/2019 5/8/2019 05 544 1515796214 6 20341841357 LAN PERU S.A. 16.76 3.04 0.00 0.00 19.80 3.300
ABR 1904001121 4/29/2019 4/29/2019 05 0156 201071735 6 20342868844 STAR UP S.A. 76.38 13.75 38.29 0.00 128.42 3.321
ABR 1904001122 4/29/2019 4/29/2019 05 0156 201071734 6 20342868844 STAR UP S.A. 76.38 13.75 38.29 0.00 128.42 3.321
ABR 1904001202 4/29/2019 5/29/2019 05 544 1516795890 6 20341841357 LAN PERU S.A. 16.87 3.06 0.00 0.00 19.93 3.321
ABR 1904001204 4/29/2019 5/29/2019 05 544 1516795886 6 20341841357 LAN PERU S.A. 16.87 3.06 0.00 0.00 19.93 3.321
ABR 1904001222 4/29/2019 4/29/2019 05 0156 201071736 6 20342868844 STAR UP S.A. 139.48 25.11 15.44 0.00 180.03 3.321
MAY 1905000044 5/8/2019 6/10/2019 05 544 2198350892 6 20341841357 LAN PERU S.A. 169.07 30.43 15.38 0.00 214.88 3.315
MAY 1905000287 5/16/2019 6/17/2019 05 544 1517705925 6 20341841357 LAN PERU S.A. 16.89 3.06 0.00 0.00 19.95 3.324
MAY 1905000288 5/16/2019 6/17/2019 05 544 1517705926 6 20341841357 LAN PERU S.A. 16.89 3.06 0.00 0.00 19.95 3.324
MAY 1905000289 5/16/2019 6/17/2019 05 544 2199046059 6 20341841357 LAN PERU S.A. 309.13 55.64 54.15 0.00 418.92 3.324
MAY 1905000362 4/29/2019 5/29/2019 05 544 2197557886 6 20341841357 LAN PERU S.A. 265.68 47.82 49.75 0.00 363.25 3.321
MAY 1905000363 4/26/2019 5/27/2019 05 544 2197360839 6 20341841357 LAN PERU S.A. 316.54 56.98 53.88 0.00 427.40 3.332
MAY 1905000365 5/5/2019 6/4/2019 05 544 1517117275 6 20341841357 LAN PERU S.A. 22.40 4.03 0.00 0.00 26.43 3.304
MAY 1905000366 5/5/2019 6/4/2019 05 544 219806385 6 20341841357 LAN PERU S.A. 426.22 76.72 53.43 0.00 556.37 3.304
MAY 1905000391 5/20/2019 6/19/2019 05 156 0201083641 6 20342868844 STAR UP S.A. 212.74 38.29 53.78 0.00 304.81 3.324
MAY 1905000560 5/23/2019 6/24/2019 05 544 2199625413 6 20341841357 LAN PERU S.A. 348.09 62.66 54.52 0.00 465.27 3.347
MAY 1905000561 5/23/2019 6/24/2019 05 544 1518065388 6 20341841357 LAN PERU S.A. 17.00 3.08 0.00 0.00 20.08 3.347
MAY 1905000563 5/23/2019 6/24/2019 05 544 1518065391 6 20341841357 LAN PERU S.A. 17.00 3.08 0.00 0.00 20.08 3.347
MAY 1905000718 5/3/2019 6/3/2019 05 544 2197909469 6 20341841357 LAN PERU S.A. 258.57 46.54 54.00 0.00 359.11 3.315
MAY 1905000719 5/3/2019 6/3/2019 05 544 1517020885 6 20341841357 LAN PERU S.A. 16.84 3.05 0.00 0.00 19.89 3.315
VILLA ANDINA S.A.C.
RUC: 20515405900

MAY 1905000720 5/3/2019 6/3/2019 05 544 1517020883 6 20341841357 LAN PERU S.A. 16.84 3.05 0.00 0.00 19.89 3.315
MAY 1905000721 4/16/2019 5/16/2019 05 544 1516215160 6 20341841357 LAN PERU S.A. 16.76 3.04 0.00 0.00 19.80 3.299
MAY 1905000722 4/16/2019 5/16/2019 05 544 1516215153 6 20341841357 LAN PERU S.A. 16.76 3.04 0.00 0.00 19.80 3.299
MAY 1905000723 4/16/2019 5/16/2019 05 544 2196590439 6 20341841357 LAN PERU S.A. 458.56 82.54 53.74 0.00 594.84 3.299
MAY 1905000784 5/28/2019 6/27/2019 05 544 1518304617 6 20341841357 LAN PERU S.A. 22.72 4.09 0.00 0.00 26.81 3.351
MAY 1905000785 5/28/2019 6/27/2019 05 544 1518304609 6 20341841357 LAN PERU S.A. 22.72 4.09 0.00 0.00 26.81 3.351
MAY 1905000786 5/28/2019 6/27/2019 05 544 2100105304 6 20341841357 LAN PERU S.A. 573.02 103.14 54.62 0.00 730.78 3.351
MAY 1905000837 5/15/2019 6/17/2019 05 544 2198935655 6 20341841357 LAN PERU S.A. 352.45 63.44 54.16 0.00 470.05 3.325
MAY 1905000839 5/15/2019 6/17/2019 05 544 1517640599 6 20341841357 LAN PERU S.A. 11.27 2.03 0.00 0.00 13.30 3.325
MAY 1905000840 5/15/2019 6/17/2019 05 544 1517640597 6 20341841357 LAN PERU S.A. 11.27 2.03 0.00 0.00 13.30 3.325
MAY 1905000883 5/25/2019 6/24/2019 05 156 0201088438 6 20342868844 STAR UP S.A. 227.53 40.96 54.14 0.00 322.63 3.346
MAY 1905000891 5/27/2019 6/26/2019 05 156 0201090073 6 20342868844 STAR UP S.A. 113.76 20.48 38.58 0.00 172.82 3.346
MAY 1905001013 5/30/2019 7/1/2019 05 0544 1518461009 6 20341841357 LAN PERU S.A. 17.06 3.09 0.00 0.00 20.15 3.358
MAY 1905001015 5/30/2019 7/1/2019 05 0544 2100414167 6 20341841357 LAN PERU S.A. 312.29 56.21 54.70 0.00 423.20 3.358
MAY 1905001017 5/30/2019 7/1/2019 05 0544 1518461003 6 20341841357 LAN PERU S.A. 17.06 3.09 0.00 0.00 20.15 3.358
MAY 1905001179 5/2/2019 6/3/2019 05 0000 343018756656 20601237211 VIVA AIRLINES PERU S.A.C 141.02 25.38 15.77 0.00 182.17 3.312
ENE 1901000001 11/3/2018 1/2/2019 07 E001 6 6 20486704315 SILMAX E.I.R.L. 0.00 0.00 -40,000.00 0.00 -40,000.00 0
ENE 1901000002 1/16/2019 1/16/2019 07 0001 207 6 20530354858 FINE DRIED FRUITS S.A.C. 0.00 0.00 -16.28 0.00 -16.28 0
ENE 1901000003 1/24/2019 1/24/2019 07 E001 7 6 20318724211 JARCON DEL PERU S.R.L. -60,656.56 -10,918.18 0.00 0.00 -71,574.74 3.371
ENE 1901000004 1/28/2019 1/28/2019 07 FC12 2548 6 20101927904 SOCIEDAD ANONIMA PAPEL -208.10 -37.46 0.00 0.00 -245.56 3.343
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ENE 1901000006 1/25/2019 1/25/2019 07 0001 704354 6 20202380621 MAPFRE PERU COMPAÑIA D -26,249.27 -4,724.87 0.00 0.00 -30,974.14 3.371
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FEB 1902000013 2/22/2019 2/22/2019 07 E001 2 6 20602959750 VIRU SUPERFOOD'S S.A.C. -325.00 -58.50 0.00 0.00 -383.50 0
FEB 1902000016 2/5/2019 2/5/2019 07 0001 217 6 20530354858 FINE DRIED FRUITS S.A.C. 0.00 0.00 -1,344.17 0.00 -1,344.17 0
FEB 1902000019 2/19/2019 2/19/2019 07 0001 222 6 20530354858 FINE DRIED FRUITS S.A.C. 0.00 0.00 -385.90 0.00 -385.90 0
FEB 1902000020 2/4/2019 2/4/2019 07 0001 216 6 20530354858 FINE DRIED FRUITS S.A.C. 0.00 0.00 -125.02 0.00 -125.02 0
FEB 1902000023 1/22/2019 2/1/2019 07 0001 108 6 20495946313 ASOCIACION DE PRODUCTO 0.00 0.00 -17,240.30 0.00 -17,240.30 0
FEB 1902000024 1/2/2019 2/1/2019 07 0001 107 6 20495946313 ASOCIACION DE PRODUCTO 0.00 0.00 -3,250.74 0.00 -3,250.74 0
MAR 1903000001 3/5/2019 3/5/2019 07 0278 53746 6 20106897914 ENTEL PERU S.A. -403.39 -72.61 0.00 0.00 -476.00 0
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ENE 1901000913 12/14/2018 1/14/2019 12 17043 6 20215702813 REPRESENTACIONES GENER 6.78 1.22 0.00 0.00 8.00 0
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ENE 1901001180 1/12/2019 2/11/2019 12 11487 6 20542533464 FERRETERIA Y MATIZADOS DI 0.00 0.00 221.00 0.00 221.00 0
FEB 1902000079 2/7/2019 3/11/2019 12 66855 6 20509138053 GREEN AIRPORT S.A. 0.00 0.00 60.00 0.00 60.00 0
FEB 1902000090 2/8/2019 2/11/2019 12 16431 6 20518220218 PROACCION EMPRESARIAL S 0.00 0.00 60.00 0.00 60.00 0
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FEB 1902000164 2/14/2019 2/14/2019 12 156173 6 20543779084 COLEGIO & COSAS S.A.C. 15.84 2.86 0.00 0.00 18.70 0
FEB 1902000201 1/18/2019 2/18/2019 12 0721 6 10461091569 ROQUE RENGIFO ROBERTO 0.00 0.00 103.00 0.00 103.00 0
FEB 1902000332 12/3/2018 1/2/2019 12 269908 6 20600968948 OSSOSI S.A.C. 336.65 60.61 43.74 0.00 441.00 0
FEB 1902000400 12/6/2018 1/7/2019 12 18329 6 20491633043 JM NEGOCIACIONES S.A.C. 11.01 1.99 0.00 0.00 13.00 0
FEB 1902000405 1/23/2019 2/25/2019 12 2802 6 20260998898 ZONA REGISTRAL IX - SEDE 0.00 0.00 13.00 0.00 13.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

MAR 1903000057 3/9/2019 4/8/2019 12 68868 6 20509138053 GREEN AIRPORT S.A. 0.00 0.00 60.00 0.00 60.00 0
MAR 1903000420 2/5/2019 2/5/2019 12 19318 6 10445671016 VIEYRA SUNCION GINO NAD 0.00 0.00 10.50 0.00 10.50 0
MAR 1903000827 3/26/2019 4/25/2019 12 061633 6 20509138053 GREEN AIRPORT S.A. 0.00 0.00 60.00 0.00 60.00 0
MAR 1903000835 3/19/2019 4/18/2019 12 182398 6 20553372926 SAN JOSE DE LURIN SOCIE 63.78 11.48 0.64 0.00 75.90 0
MAR 1903000838 3/8/2019 4/8/2019 12 181261 6 20553372926 SAN JOSE DE LURIN SOCIE 83.03 14.94 0.83 0.00 98.80 0
ABR 1904000051 4/3/2019 5/6/2019 12 161087 6 20543779084 COLEGIO & COSAS S.A.C. 26.27 4.73 0.00 0.00 31.00 0
ABR 1904000104 4/4/2019 5/6/2019 12 062265 6 20509138053 GREEN AIRPORT S.A. 0.00 0.00 60.00 0.00 60.00 0
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ABR 1904000435 3/15/2019 4/15/2019 12 90 6 10407674168 OSCANOA VENTOCILLA MARI 190.68 34.32 0.00 0.00 225.00 0
ABR 1904000713 4/8/2019 5/8/2019 12 1144 6 20491803658 LAS NUEVAS TIENDAS ALEX 89.83 16.17 0.00 0.00 106.00 0
MAY 1905001139 4/25/2019 5/27/2019 12 72159 6 20509138053 GREEN AIRPORT S.A. 0.00 0.00 84.00 0.00 84.00 0
MAY 1905001147 5/20/2019 6/19/2019 12 198594 6 20553372926 SAN JOSE DE LURIN SOCIE 104.87 18.88 1.05 0.00 124.80 0
ENE 1901000434 1/3/2019 2/4/2019 13 574838 6 20332970411 PACIFICO COMPAÑIA DE S 4,036.54 726.58 0.00 0.00 4,763.12 3.373
ENE 1901000920 1/8/2019 1/8/2019 13 269843 6 20202380621 MAPFRE PERU COMPAÑIA D 613.16 110.37 0.00 0.00 723.53 3.353
ENE 1901001094 1/24/2019 2/25/2019 13 9651758 6 20202380621 MAPFRE PERU COMPAÑIA D 19,350.32 3,483.06 0.00 0.00 22,833.38 3.338
ENE 1901001170 1/5/2019 1/7/2019 13 390049 6 20100053455 BANCO INTERNACIONAL DEL 2,999.10 539.84 0.00 0.00 3,538.94 3.360
ENE 1901001171 1/7/2019 1/7/2019 13 390048 6 20100053455 BANCO INTERNACIONAL DEL 6.72 1.21 0.00 0.00 7.93 3.360
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FEB 1902000709 2/15/2019 2/18/2019 13 16 6 20101036813 BANCO INTERAMERICANO D 0.00 0.00 30.30 0.00 30.30 3.341
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MAR 1903000959 3/18/2019 3/18/2019 13 401053 6 20100053455 BANCO INTERNACIONAL DEL 6.60 1.19 5.28 0.00 13.07 3.299
MAR 1903000960 3/13/2019 3/13/2019 13 400308 6 20100053455 BANCO INTERNACIONAL DEL 1,312.31 236.22 0.00 0.00 1,548.53 3.303
MAR 1903000984 3/15/2019 3/18/2019 13 5480 6 20100105862 BANCO PICHINCHA 5,301.41 954.25 0.00 0.00 6,255.66 3.297
MAR 1903001001 3/15/2019 3/18/2019 13 400654 6 20100053455 BANCO INTERNACIONAL DEL 1,945.46 350.18 0.00 0.00 2,295.64 0
MAR 1903001003 3/15/2019 3/18/2019 13 400653 6 20100053455 BANCO INTERNACIONAL DEL 176.25 31.73 0.00 0.00 207.98 0
ABR 1904000432 4/5/2019 4/8/2019 13 404357 6 20100053455 BANCO INTERNACIONAL DEL 2,944.65 530.04 0.00 0.00 3,474.69 3.299
ABR 1904000434 4/11/2019 4/11/2019 13 405021 6 20100053455 BANCO INTERNACIONAL DEL 6.59 1.19 14.17 0.00 21.95 3.295
ABR 1904000441 3/20/2019 3/20/2019 13 401288 6 20100053455 BANCO INTERNACIONAL DEL 5,821.55 1,047.88 129.14 0.00 6,998.57 3.301
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ABR 1904000459 3/5/2019 3/5/2019 13 279 6 20101036813 BANCO INTERAMERICANO D 3,054.96 549.89 0.00 0.00 3,604.85 3.312
VILLA ANDINA S.A.C.
RUC: 20515405900

ABR 1904001078 4/15/2019 4/15/2019 13 7425 6 20100105862 BANCO PICHINCHA 5,299.80 953.96 0.00 0.00 6,253.76 3.296
ABR 1904001084 4/15/2019 4/15/2019 13 7426 6 20100105862 BANCO PICHINCHA 8,549.03 1,538.83 0.00 0.00 10,087.86 3.296
MAY 1905000393 5/2/2019 6/3/2019 13 1327859 6 20100047218 BANCO DE CREDITO DEL PE 2,639.93 475.19 0.00 0.00 3,115.12 3.312
MAY 1905000693 5/5/2019 5/6/2019 13 228 6 20101036813 BANCO INTERAMERICANO D 3,047.57 548.56 0.00 0.00 3,596.13 3.304
MAY 1905000701 5/15/2019 5/15/2019 13 9190 6 20100105862 BANCO PICHINCHA 5,346.43 962.36 0.00 0.00 6,308.79 3.325
MAY 1905000702 5/15/2019 5/15/2019 13 9191 6 20100105862 BANCO PICHINCHA 8,624.25 1,552.37 0.00 0.00 10,176.62 3.325
MAY 1905000705 5/5/2019 5/6/2019 13 408915 6 20100053455 BANCO INTERNACIONAL DEL 2,949.12 530.84 0.00 0.00 3,479.96 3.304
MAY 1905000707 5/8/2019 5/8/2019 13 409181 6 20100053455 BANCO INTERNACIONAL DEL 6.63 1.19 7.13 0.00 14.95 3.315
ENE 1901000435 1/6/2019 1/7/2019 14 654488228 6 20467534026 AMERICA MOVIL PERU S.A.C 169.05 30.43 0.00 0.00 199.48 0
ENE 1901000507 1/4/2019 2/4/2019 14 16484736 6 20132023540 EMPRESA REGIONAL DE SER 18,939.31 3,409.08 461.01 0.00 22,809.40 0
FEB 1902000026 1/22/2019 2/6/2019 14 216214639 6 20106897914 ENTEL PERU S.A. 2,713.80 488.48 0.00 0.00 3,202.28 0
FEB 1902000322 2/20/2019 3/25/2019 14 16618329 6 20132023540 EMPRESA REGIONAL DE SER 19,910.39 3,583.87 520.43 0.00 24,014.69 0
FEB 1902000635 2/6/2019 2/6/2019 14 664058974 6 20467534026 AMERICA MOVIL PERU S.A.C 169.05 30.43 0.00 0.00 199.48 0
FEB 1902000787 2/22/2019 2/25/2019 14 234 6 20171779660 MUNICIPALIDAD DISTRITAL 0.00 0.00 1.00 0.00 1.00 0
MAR 1903000065 2/22/2019 3/11/2019 14 219952699 6 20106897914 ENTEL PERU S.A. 3,140.09 565.22 0.00 0.00 3,705.31 0
MAR 1903000555 3/4/2019 4/3/2019 14 16752357 6 20132023540 EMPRESA REGIONAL DE SER 18,156.38 3,268.15 386.37 0.00 21,810.90 0
MAR 1903000707 3/6/2019 3/6/2019 14 673558822 6 20467534026 AMERICA MOVIL PERU S.A.C 132.33 23.82 0.00 0.00 156.15 0
MAR 1903000818 3/22/2019 4/8/2019 14 223817161 6 20106897914 ENTEL PERU S.A. 2,403.27 432.59 0.00 0.00 2,835.86 0
MAR 1903001050 2/28/2019 2/28/2019 14 224131723 6 20331898008 LUZ DEL SUR S.A.A. 1,540.47 277.28 22.55 0.00 1,840.30 0
ABR 1904000553 3/31/2019 4/1/2019 14 225281339 6 20331898008 LUZ DEL SUR S.A.A. 1,706.30 307.14 22.56 0.00 2,036.00 0
ABR 1904000810 4/4/2019 5/6/2019 14 16887086 6 20132023540 EMPRESA REGIONAL DE SER 19,382.19 3,488.79 408.62 0.00 23,279.60 0
ABR 1904000881 4/6/2019 4/8/2019 14 682990016 6 20467534026 AMERICA MOVIL PERU S.A.C 133.24 23.98 0.00 0.00 157.22 0
ABR 1904001138 4/22/2019 5/7/2019 14 227973084 6 20106897914 ENTEL PERU S.A. 2,076.02 373.69 0.00 0.00 2,449.71 0
MAY 1905000055 9/10/2018 10/10/2018 14 660492 6 20428698569 AMERICATEL PERU S.A. 241.91 43.54 0.00 0.00 285.45 0
MAY 1905000299 4/30/2019 4/30/2019 14 226432863 6 20331898008 LUZ DEL SUR S.A.A. 1,703.61 306.65 20.64 0.00 2,030.90 0
MAY 1905000315 5/4/2019 6/3/2019 14 17022114 6 20132023540 EMPRESA REGIONAL DE SER 22,372.07 4,026.97 488.76 0.00 26,887.80 0
MAY 1905000736 5/6/2019 5/6/2019 14 692391417 6 20467534026 AMERICA MOVIL PERU S.A.C 137.44 24.74 0.00 0.00 162.18 0
FEB 1902000876 2/5/2019 3/7/2019 16 001 22714 6 20529320257 EMPRESA SERVIDORES DE 0.00 0.00 6.00 0.00 6.00 0
MAR 1903000291 2/5/2019 3/7/2019 16 0001 46610 6 20600308883 EMPRESA DE MULTISERVICI 0.00 0.00 20.00 0.00 20.00 0
MAR 1903000925 2/12/2019 3/14/2019 16 0012 19626 6 20443509128 EMP.TRANSP.PASJ. VIRGEN 0.00 0.00 80.00 0.00 80.00 0
MAR 1903000935 2/22/2019 3/25/2019 16 001 45876 6 20130295127 EXPRESO ROGGERO S.A. 0.00 0.00 100.00 0.00 100.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

ABR 1904000191 3/8/2019 4/8/2019 16 0002 466 6 20494241596 MPRESA DE TRANSPORTES MU 0.00 0.00 50.00 0.00 50.00 0
ABR 1904000355 2/22/2019 3/25/2019 16 001 45828 6 20130295127 EXPRESO ROGGERO S.A. 0.00 0.00 50.00 0.00 50.00 0
ABR 1904000360 2/27/2019 4/1/2019 16 0002 109 6 10473931163 LEANDRO CESPEDES JORGE 0.00 0.00 20.00 0.00 20.00 0
ABR 1904000361 2/27/2019 4/1/2019 16 0012 18797 6 20443509128 EMP.TRANSP.PASJ. VIRGEN 0.00 0.00 20.00 0.00 20.00 0
ABR 1904000367 3/2/2019 4/1/2019 16 020 133840 6 20216249934 EMP TRANSP EXP NAC CER 0.00 0.00 35.00 0.00 35.00 0
ABR 1904000436 3/15/2019 4/15/2019 16 050 127390 6 20473930197 EMPRESA TRANSPORTES TU 0.00 0.00 45.00 0.00 45.00 0
MAY 1905000256 3/27/2019 4/29/2019 16 0001 7463 6 20529410167 EMPRESA DE TRANSPORTES 0.00 0.00 35.00 0.00 35.00 0
MAY 1905000257 3/27/2019 4/29/2019 16 0024 3511 6 20600670167 NUEVO SOL PERU S.A.C. 0.00 0.00 40.00 0.00 40.00 0
MAY 1905000260 3/27/2019 4/29/2019 16 0006 4992 6 20600308883 EMPRESA DE MULTISERVICI 0.00 0.00 18.00 0.00 18.00 0
MAY 1905000261 4/7/2019 5/7/2019 16 0005 0138 6 20601497272 EMPRESA DE TRANSPORTE EX 0.00 0.00 13.00 0.00 13.00 0
MAY 1905000421 4/17/2019 5/20/2019 16 0001 1680 6 20600159314 TRANS PREMIER ALFA S.A.C 0.00 0.00 10.00 0.00 10.00 0
MAY 1905000422 4/16/2019 5/16/2019 16 0004 11075 6 20495803121 TOURS CORAZON E.I.R.L. 0.00 0.00 50.00 0.00 50.00 0
MAY 1905000670 4/7/2019 5/7/2019 16 0002 63058 6 20481960127 TRC EXPRESS SAC 0.00 0.00 80.00 0.00 80.00 0
MAY 1905000933 5/11/2019 6/10/2019 16 0064 124684 6 20481477710 TURISMO DIEZ ASES SA 0.00 0.00 50.00 0.00 50.00 0
MAY 1905001072 4/22/2019 5/22/2019 16 0004 0230 6 20491647427 EMPRESA DE SERVICIOS INT 0.00 0.00 13.00 0.00 13.00 0
MAY 1905001073 4/26/2019 5/27/2019 16 0001 7520 6 20529574518 TRANSPORTE Y NEGOCIOS 0.00 0.00 25.00 0.00 25.00 0
MAY 1905001076 4/22/2019 5/22/2019 16 0002 0232 6 20600889401 CORPORACION IMPERIO GMA 0.00 0.00 13.00 0.00 13.00 0
MAR 1903001021 1/17/2019 1/17/2019 18 581 265882 6 20414955020 RIMAC S.A. ENTIDAD PRES 34.88 6.28 0.00 0.00 41.16 0
MAR 1903001025 1/31/2019 1/31/2019 18 581 269185 6 20414955020 RIMAC S.A. ENTIDAD PRES 3,402.35 612.42 0.00 0.00 4,014.77 0
MAR 1903001029 12/3/2018 12/3/2018 18 581 603367 6 20414955020 RIMAC S.A. ENTIDAD PRES 3,832.31 689.82 0.00 0.00 4,522.13 0
MAR 1903001032 1/17/2019 2/18/2019 18 F581 1708497 6 20100041953 RIMAC SEGUROS Y REASE 35.93 6.47 0.00 0.00 42.40 0
MAR 1903001036 1/31/2019 3/4/2019 18 F581 1733345 6 20100041953 RIMAC SEGUROS Y REASE 3,504.42 630.80 0.00 0.00 4,135.22 0
VILLA ANDINA S.A.C.
RUC: 20515405900

MAR 1903001044 2/28/2019 4/1/2019 18 F581 1776489 6 20100041953 RIMAC SEGUROS Y REASE 6,539.17 1,177.05 0.00 0.00 7,716.22 3.306
MAR 1903001045 2/28/2019 4/1/2019 18 F581 1776487 6 20100041953 RIMAC SEGUROS Y REASE 6,037.68 1,086.78 0.00 0.00 7,124.46 3.306
ABR 1904001044 1/3/2019 2/4/2019 18 F581 1690971 6 20100041953 RIMAC SEGUROS Y REASE 30.90 5.56 0.00 0.00 36.46 0
ABR 1904001047 4/26/2019 5/27/2019 18 F581 1867464 6 20100041953 RIMAC SEGUROS Y REASE 6,590.60 1,186.31 0.00 0.00 7,776.91 3.332
ABR 1904001048 2/1/2019 2/4/2019 18 548 621810 6 20414955020 RIMAC S.A. ENTIDAD PRES 3,292.15 592.59 0.00 0.00 3,884.74 0
ABR 1904001054 4/26/2019 5/27/2019 18 F581 1867463 6 20100041953 RIMAC SEGUROS Y REASE 6,085.16 1,095.30 0.00 0.00 7,180.46 3.332
ABR 1904001178 4/24/2019 4/24/2019 18 581 285654 6 20414955020 RIMAC S.A. ENTIDAD PRES 30.00 5.40 0.00 0.00 35.40 0
ABR 1904001239 4/24/2019 5/27/2019 18 F581 1861122 6 20100041953 RIMAC SEGUROS Y REASE 2,964.96 533.69 0.00 0.00 3,498.65 0
ABR 1904001247 4/24/2019 5/27/2019 18 F581 1861129 6 20100041953 RIMAC SEGUROS Y REASE 1,846.02 332.28 0.00 0.00 2,178.30 0
ENE 1901001056 1/4/2019 2/4/2019 21 3181 218629 6 20492185087 HAPAG-LLOYD ( PERU ) S.A.C 0.00 0.00 11,333.30 0.00 11,333.30 3.371
MAR 1903000016 2/22/2019 3/25/2019 21 3190 208683 6 20492185087 HAPAG-LLOYD ( PERU ) S.A.C 0.00 0.00 3,803.69 0.00 3,803.69 3.322
MAY 1905000026 4/2/2019 6/3/2019 21 3190 315551 6 20492185087 HAPAG-LLOYD ( PERU ) S.A.C 0.00 0.00 10,740.82 0.00 10,740.82 3.312
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906000002 6/1/2019 7/1/2019 01 F588 4290 6 20112273922 TIENDAS DEL MEJORAMIENT 33.73 6.07 0.00 0.00 39.80 0
JUN 1906000004 6/3/2019 7/3/2019 01 FA01 299564 6 20100070970 SUPERMERCADOS PERUANOS 59.66 10.74 0.00 0.00 70.40 0
JUN 1906000005 6/3/2019 7/3/2019 01 0003 17971 6 10801342162 CHUCOS BERROCAL WILDE 50.00 9.00 0.00 0.00 59.00 0
JUN 1906000006 6/3/2019 6/10/2019 01 E001 38 6 20452647428 TRANSPORTES JHOSHUA E.I. 690.25 124.25 0.00 0.00 814.50 100362657 7/5/2019 0
JUN 1906000007 6/3/2019 6/10/2019 01 E001 133 6 10104735041 CASELA PICON LUIS 450.00 81.00 0.00 0.00 531.00 100362453 7/5/2019 0
JUN 1906000008 6/3/2019 6/3/2019 01 F002 191 6 20549227369 ANDES ALIMENTOS & BEBIDA 886.20 159.52 0.00 0.00 1,045.72 0
JUN 1906000017 5/9/2019 5/9/2019 01 FF21 67736 6 20100044626 DEPOSITOS S.A 444.00 79.92 0.00 0.00 523.92 0
JUN 1906000023 6/4/2019 6/4/2019 01 E001 97 6 20604073279 CIAPESA GROUP S.A.C. 2,192.45 394.64 0.00 0.00 2,587.09 3.373
JUN 1906000024 6/5/2019 6/5/2019 01 E001 1056 6 20544196279 NUTRITEC COMPANI S.A.C. 521.19 93.81 0.00 0.00 615.00 0
JUN 1906000026 4/12/2019 4/15/2019 01 F001 1203 6 20518440331 EL VERIDICO DE FIDEL SAC 172.88 31.12 0.00 0.00 204.00 0
JUN 1906000028 5/18/2019 5/20/2019 01 FFF1 3404 6 20601651531 LA PLAZA GASTRONOMICA S. 180.58 32.51 3.61 0.00 216.70 0
JUN 1906000029 6/4/2019 7/4/2019 01 FS62 5126 6 20388829452 LASINO S.A. 35.66 6.42 3.92 0.00 46.00 0
JUN 1906000037 5/28/2019 6/27/2019 01 FE01 6011 6 10072047295 COLLANTES BECERRA SANT 12.71 2.29 0.00 0.00 15.00 0
JUN 1906000038 6/1/2019 7/1/2019 01 0001 1040 6 10102283801 CHIRE LEON WILDER ISIDRO 364.41 65.59 0.00 0.00 430.00 0
JUN 1906000039 6/3/2019 7/3/2019 01 F156 2189747 6 20523621212 LINEA AMARILLA S.A.C. 4.83 0.87 0.00 0.00 5.70 0
JUN 1906000043 6/3/2019 7/3/2019 01 FH09 28525 6 20127765279 COESTI S.A. 84.75 15.25 0.00 0.00 100.00 0
JUN 1906000044 6/5/2019 6/10/2019 01 E001 15 6 10283025204 QUISPE SICHA EULOGIA 1,169.49 210.51 0.00 0.00 1,380.00 100362638 7/5/2019 0
JUN 1906000045 6/4/2019 6/10/2019 01 E001 4328 6 20452675715 RED MAINQUI S.A.C. 6,355.93 1,144.07 0.00 0.00 7,500.00 100362644 7/5/2019 0
JUN 1906000046 6/6/2019 6/11/2019 01 0001 69 6 20602753299 INVERSIONES Y TRANSPORT 2,447.46 440.54 0.00 0.00 2,888.00 100362528 7/5/2019 0
JUN 1906000047 5/23/2019 5/28/2019 01 E001 27 6 20393904772 PERUVIAN AMAZON GREEN S 0.00 0.00 42,025.00 0.00 42,025.00 100362545 7/5/2019 0
JUN 1906000062 6/5/2019 7/8/2019 01 FZ16 13382 6 20301837896 LOS PORTALES S.A 5.93 1.07 0.00 0.00 7.00 0
JUN 1906000068 5/17/2019 6/17/2019 01 E001 321 6 20503586151 AGROINDUSTRIA DE ALIMENT 1,548.30 278.69 0.00 0.00 1,826.99 0
JUN 1906000069 5/27/2019 6/24/2019 01 E001 181 6 20600211022 FRUNATURE PERU S.A.C 0.00 0.00 24,816.00 0.00 24,816.00 100362501 7/5/2019 0
JUN 1906000071 6/7/2019 6/10/2019 01 F002 195 6 20549227369 ANDES ALIMENTOS & BEBIDA 6,840.00 1,231.20 0.00 0.00 8,071.20 9016000 6/7/2019 0
JUN 1906000072 6/6/2019 6/6/2019 01 E001 90 6 20568955821 KIRIA E.I.R.L. 44,500.00 8,010.00 0.00 0.00 52,510.00 0
JUN 1906000073 6/6/2019 6/6/2019 01 F002 194 6 20549227369 ANDES ALIMENTOS & BEBIDA 7,125.50 1,282.59 0.00 0.00 8,408.09 99020330 6/7/2019 0
JUN 1906000074 6/4/2019 7/4/2019 01 E001 90 6 20136264053 COOPERATIVA AGRARIA IND 0.00 0.00 45,377.98 0.00 45,377.98 3.373
JUN 1906000078 5/19/2019 5/27/2019 01 E001 54 6 20600913817 CONSTRACOM E.I.R.L 5,460.00 982.80 0.00 0.00 6,442.80 100362465 7/5/2019 0
JUN 1906000079 4/30/2019 5/6/2019 01 0001 6 6 10275434782 BLANCO CERCADO LINO 0.00 0.00 1,150.00 0.00 1,150.00 100362447 7/5/2019 0
JUN 1906000082 6/4/2019 7/1/2019 01 E001 30 6 20393904772 PERUVIAN AMAZON GREEN S 0.00 0.00 35,775.00 0.00 35,775.00 100362546 7/5/2019 0
JUN 1906000083 4/11/2019 5/6/2019 01 0007 125 6 10055828011 NAVARRO GATICA RIDER 0.00 0.00 3,475.00 0.00 3,475.00 100362541 7/5/2019 0
JUN 1906000084 6/7/2019 6/10/2019 01 0001 9320 6 20536811401 FLORES TIJERO CONSULTO 483.31 87.00 0.00 0.00 570.31 0
JUN 1906000086 6/7/2019 7/8/2019 01 F001 0019 6 20101153615 INVERSIONES GOMIDI S.R.L. 567.80 102.20 0.00 0.00 670.00 0
JUN 1906000087 5/22/2019 5/22/2019 01 E001 155 6 20602821235 PRINCIPE TRANSNET COMPA 180.00 32.40 0.00 0.00 212.40 0
JUN 1906000088 6/1/2019 6/26/2019 01 E001 126 6 20381179479 AGRICOLA DE LOS ANDES S. 0.00 0.00 13,912.00 0.00 13,912.00 100362420 7/5/2019 0
JUN 1906000090 4/20/2019 5/20/2019 01 0002 0411 6 17153404011 LARA BURGOS RITA DELICIA 48.31 8.69 0.00 0.00 57.00 0
JUN 1906000091 4/19/2019 5/20/2019 01 0001 7172 6 20544929365 TRAVEL HUA TURISMO E.I.R. 37.29 6.71 0.00 0.00 44.00 0
JUN 1906000092 4/18/2019 5/20/2019 01 0001 4742 6 20601537967 CASA DE PERNOS Y TUERCAS 33.90 6.10 0.00 0.00 40.00 0
JUN 1906000093 4/16/2019 5/16/2019 01 0001 0366 6 10710110641 VASQUEZ FERNANDEZ GEOF 33.90 6.10 0.00 0.00 40.00 0
JUN 1906000094 4/16/2019 5/16/2019 01 0001 0176 6 10404400814 VASQUEZ MEDINA LILER 8.98 1.62 0.00 0.00 10.60 0
JUN 1906000098 3/29/2019 4/29/2019 01 F001 6713 6 20529552620 COMPUPARTES WORLD OF NE 40.68 7.32 0.00 0.00 48.00 0
JUN 1906000099 4/22/2019 5/22/2019 01 0001 0071 6 10295982361 ESCALANTE QUISPE ROGER 330.51 59.49 0.00 0.00 390.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906000100 4/23/2019 5/23/2019 01 0001 4767 6 20601537967 CASA DE PERNOS Y TUERCAS 15.25 2.75 0.00 0.00 18.00 0
JUN 1906000101 4/24/2019 5/27/2019 01 0001 3811 6 10439104321 DURAN RASCO DANIEL 16.95 3.05 0.00 0.00 20.00 0
JUN 1906000102 4/24/2019 5/27/2019 01 0001 62047 6 20495624383 FEMATECO SRL 10.17 1.83 0.00 0.00 12.00 0
JUN 1906000103 4/24/2019 5/27/2019 01 0001 1827 6 10478736971 AGUILAR CHAUPE MARIA LU 25.42 4.58 0.00 0.00 30.00 0
JUN 1906000104 4/24/2019 5/27/2019 01 0002 10944 6 10072049492 HUANGAL BAZAN LUSI MAR 13.56 2.44 0.00 0.00 16.00 0
JUN 1906000105 4/9/2019 5/9/2019 01 FA11 352384 6 20536557858 HOMECENTERS PERUANOS S 238.81 42.99 0.00 0.00 281.80 0
JUN 1906000106 4/12/2019 5/13/2019 01 F627 15231 6 20438933272 TRANSPORTES LINEA S.A. 10.17 1.83 0.00 0.00 12.00 0
JUN 1906000136 4/12/2019 5/13/2019 01 E001 442 6 10266550117 SOLORZANO CERNA JOSE I 8.47 1.53 0.00 0.00 10.00 0
JUN 1906000138 4/6/2019 5/6/2019 01 0001 0082 6 10097942001 CABANILLAS ROMERO DORI 381.36 68.64 0.00 0.00 450.00 0
JUN 1906000162 5/4/2019 6/3/2019 01 0001 0213 6 10167994526 CORONADO PELAEZ PAUL H 500.00 90.00 0.00 0.00 590.00 0
JUN 1906000167 5/8/2019 6/10/2019 01 E001 01 6 10416216172 GARCIA ESPINOZA LADY 529.68 95.34 0.00 0.00 625.02 0
JUN 1906000179 5/21/2019 6/20/2019 01 0002 20973 6 20495713564 OPERADOR LOGISTICO GASES 296.61 53.39 0.00 0.00 350.00 0
JUN 1906000180 5/22/2019 6/24/2019 01 0001 3258 6 20491729661 FAMEC CONTRATISTAS GENE 81.36 14.64 0.00 0.00 96.00 0
JUN 1906000181 5/23/2019 6/24/2019 01 0001 4091 6 20491746832 INVERSIONES CRISTALES DE 271.19 48.81 0.00 0.00 320.00 0
JUN 1906000183 5/16/2019 6/17/2019 01 F213 10377 6 20100227461 TRANSPORTES CRUZ DEL SU 25.42 4.58 0.00 0.00 30.00 0
JUN 1906000184 5/2/2019 6/3/2019 01 E001 39 6 20601477042 ELECTROMECANICS SERVICE 100.00 18.00 0.00 0.00 118.00 0
JUN 1906000185 5/8/2019 6/10/2019 01 E001 41 6 20601477042 ELECTROMECANICS SERVICE 169.49 30.51 0.00 0.00 200.00 0
JUN 1906000187 5/21/2019 6/20/2019 01 F003 1425 6 20602060021 COMPANY ACENOR E.I.R.L 152.54 27.46 0.00 0.00 180.00 0
JUN 1906000202 4/12/2019 5/13/2019 01 0002 5602 6 10266969215 GARCIA VELASQUEZ LUIS A 400.00 72.00 0.00 0.00 472.00 0
JUN 1906000203 4/29/2019 5/29/2019 01 0001 0071 6 20600900677 - SOLDINSA S.A.C. 508.47 91.53 0.00 0.00 600.00 0
JUN 1906000204 4/29/2019 5/29/2019 01 0001 0072 6 20600900677 PL20600900677 508.47 91.53 0.00 0.00 600.00 0
JUN 1906000205 4/30/2019 5/30/2019 01 0001 0073 6 20600900677 SOLDINSA S.A.C. 508.47 91.53 0.00 0.00 600.00 0
JUN 1906000206 4/30/2019 5/30/2019 01 0001 0074 6 20600900677 SOLDINSA S.A.C. 508.47 91.53 0.00 0.00 600.00 0
JUN 1906000207 5/1/2019 6/3/2019 01 0001 0075 6 20600900677 SOLDINSA S.A.C. 508.47 91.53 0.00 0.00 600.00 0
JUN 1906000208 5/1/2019 6/3/2019 01 0001 0076 6 20600900677 SOLDINSA S.A.C. 423.73 76.27 0.00 0.00 500.00 0
JUN 1906000209 5/1/2019 6/3/2019 01 0001 0077 6 20600900677 SOLDINSA S.A.C. 355.93 64.07 0.00 0.00 420.00 0
JUN 1906000212 5/13/2019 6/17/2019 01 0001 49 6 10270813122 DE LA CRUZ CORTEGANA R 1,694.90 305.10 0.00 0.00 2,000.00 100362485 7/5/2019 0
JUN 1906000213 6/1/2019 7/8/2019 01 E001 157 6 20602821235 PRINCIPE TRANSNET COMPA 500.00 90.00 0.00 0.00 590.00 100362635 7/5/2019 0
JUN 1906000216 5/20/2019 6/19/2019 01 0001 4077 6 20491746832 INVERSIONES CRISTALES DE 20.34 3.66 0.00 0.00 24.00 0
JUN 1906000218 6/3/2019 8/5/2019 01 E001 56 6 10719894149 HIDALGO CHALE JUAN JOSE 2,260.00 406.80 0.00 0.00 2,666.80 0
JUN 1906000221 6/3/2019 8/5/2019 01 E001 61 6 20603303769 2J ASOCIADOS S.A.C. 6,055.00 1,089.90 0.00 0.00 7,144.90 0
JUN 1906000224 6/1/2019 6/6/2019 01 E001 45 6 10415115721 PALOMINO HUACHUHUILLCA 4,911.39 884.05 0.00 0.00 5,795.44 100362542 7/5/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906000226 6/10/2019 6/17/2019 01 F001 4689 6 20489585678 TRANSPORTES CESPEDES CA 2,611.52 470.07 0.00 0.00 3,081.59 100362656 7/5/2019 0
JUN 1906000228 6/3/2019 6/10/2019 01 E001 898 6 20519162475 LA ENCALADA COMPANY SA 6,399.63 1,151.93 0.00 0.00 7,551.56 100362531 7/5/2019 3.370
JUN 1906000229 5/12/2019 6/11/2019 01 FH09 27533 6 20127765279 COESTI S.A. 127.12 22.88 0.00 0.00 150.00 0
JUN 1906000233 5/13/2019 6/12/2019 01 F002 2920 6 20491980860 PVS INVERSIONES S.A.C 80.08 14.41 8.01 0.00 102.50 0
JUN 1906000234 4/30/2019 5/27/2019 01 E001 33 6 20603401566 COOPERATIVA PRODUCTORE 0.00 0.00 25,506.00 0.00 25,506.00 100362470 7/5/2019 0
JUN 1906000235 5/15/2019 6/17/2019 01 F085 5421 6 20509076945 CINCO MILLAS SAC 28.13 5.06 2.81 0.00 36.00 0
JUN 1906000236 4/1/2019 5/1/2019 01 F001 5516 6 20529449373 EMBOTRISA S.A.C 355.93 64.07 0.00 0.00 420.00 0
JUN 1906000237 4/21/2019 4/22/2019 01 F070 217731 6 20418453177 TRUPAL S.A. 36,413.25 6,554.39 0.00 0.00 42,967.64 0
JUN 1906000238 4/24/2019 5/27/2019 01 F070 218207 6 20418453177 TRUPAL S.A. 9,297.00 1,673.46 0.00 0.00 10,970.46 0
JUN 1906000239 4/24/2019 5/27/2019 01 F070 218073 6 20418453177 TRUPAL S.A. 26,005.78 4,681.04 0.00 0.00 30,686.82 0
JUN 1906000240 5/15/2019 6/17/2019 01 F001 1675 6 20448661378 SAN JOSE DISTRIBUCIONES 36.44 6.56 0.00 0.00 43.00 0
JUN 1906000242 5/17/2019 6/17/2019 01 F214 1040452 6 20550372640 RUTAS DE LIMA S.A.C. 4.66 0.84 0.00 0.00 5.50 0
JUN 1906000244 5/16/2019 6/17/2019 01 F026 1382 6 20509138053 GREEN AIRPORT S.A. 0.00 0.00 84.00 0.00 84.00 0
JUN 1906000248 5/15/2019 6/17/2019 01 FF01 214151 6 20548704261 MAXI MOBILITY PERU S.A.C. 0.00 0.00 53.81 0.00 53.81 0
JUN 1906000251 5/16/2019 6/17/2019 01 F001 9146 6 20448661459 SERVICIOS NUESTRA SEÑOR 118.64 21.36 0.00 0.00 140.00 0
JUN 1906000253 5/16/2019 6/17/2019 01 0001 557 6 10427788950 PAUCAR GOMEZ JESSICA IN 330.00 59.40 0.00 0.00 389.40 0
JUN 1906000254 5/22/2019 6/24/2019 01 E001 157 6 20600855957 AKS CLEANER DISTRIBUID 4,797.20 863.50 0.00 0.00 5,660.70 0
JUN 1906000260 5/28/2019 5/28/2019 01 E001 1556 6 20523413881 CESPEDES EXPRESS E.I.R.L. 228.81 41.19 0.00 0.00 270.00 0
JUN 1906000261 5/27/2019 6/26/2019 01 F001 80205 6 20385739771 INSPECTORATE SERVICES PE 7,446.00 1,340.28 0.00 0.00 8,786.28 100362525 7/5/2019 0
JUN 1906000262 5/27/2019 6/26/2019 01 F001 80204 6 20385739771 INSPECTORATE SERVICES PE 1,820.00 327.60 0.00 0.00 2,147.60 100362526 7/5/2019 0
JUN 1906000263 5/27/2019 5/27/2019 01 F001 80207 6 20385739771 INSPECTORATE SERVICES PE 7,010.00 1,261.80 0.00 0.00 8,271.80 100362527 7/5/2019 0
JUN 1906000264 5/17/2019 5/20/2019 01 F002 447 6 20509962392 FORMAS UNIVERSALES S.A.C 4,095.00 737.10 0.00 0.00 4,832.10 0
JUN 1906000270 5/11/2019 6/10/2019 01 FG80 3578 6 20100176450 SOLGAS S.A. 10,373.57 1,867.24 0.00 0.00 12,240.81 0
JUN 1906000271 5/20/2019 6/19/2019 01 FG80 3598 6 20100176450 SOLGAS S.A. 6,102.10 1,098.38 0.00 0.00 7,200.48 0
JUN 1906000307 6/7/2019 7/15/2019 01 0002 86 6 10459492947 VICTORIA BALVIN HUGO HE 6,355.93 1,144.07 0.00 0.00 7,500.00 100362659 7/5/2019 0
JUN 1906000312 11/21/2018 12/24/2018 01 F004 8287 6 20513151978 TRANSLOGISTICS S.A.C. 1,559.39 280.69 0.00 0.00 1,840.08 3.383
JUN 1906000313 11/21/2018 12/24/2018 01 F004 8286 6 20513151978 TRANSLOGISTICS S.A.C. 2,706.40 487.15 0.00 0.00 3,193.55 3.383
JUN 1906000314 5/21/2019 6/20/2019 01 F080 32526 6 20101869947 ALERT DEL PERU SA 19.30 3.48 0.62 0.00 23.40 0
JUN 1906000316 5/22/2019 6/24/2019 01 0001 3838 6 20496085940 KORIMARKA HOTEL S.R.L 42.37 7.63 0.00 0.00 50.00 0
JUN 1906000317 5/21/2019 6/20/2019 01 0001 1781 6 10423666353 REYNALTE RAMOS HERNAN 0.00 0.00 60.00 0.00 60.00 0
JUN 1906000318 5/22/2019 6/24/2019 01 0001 1782 6 10423666353 REYNALTE RAMOS HERNAN 0.00 0.00 60.00 0.00 60.00 0
JUN 1906000319 5/22/2019 6/24/2019 01 0005 1837 6 10182131411 QUINTANA SICCHA DE LUJA 26.27 4.73 0.00 0.00 31.00 0
JUN 1906000322 5/20/2019 6/19/2019 01 0001 0199 6 10266523322 HUACCHA ESTRADA JOSE R 13.14 2.36 0.00 0.00 15.50 0
JUN 1906000323 5/24/2019 6/24/2019 01 0002 0867 6 10471934254 OCAS DIAZ MARIA ELENA 63.56 11.44 0.00 0.00 75.00 0
JUN 1906000324 5/25/2019 6/24/2019 01 0001 19143 6 20495717632 SERVICIOS DIGITAL SOCIED 12.72 2.28 0.00 0.00 15.00 0
JUN 1906000325 5/27/2019 6/26/2019 01 0001 9008 6 20496188919 MULTICOPIA EIRL 18.64 3.36 0.00 0.00 22.00 0
JUN 1906000326 5/28/2019 6/27/2019 01 0001 15800 6 10267308158 VIGO SALDAÑA FLAMINIO G 11.86 2.14 0.00 0.00 14.00 0
JUN 1906000327 5/12/2019 6/11/2019 01 F003 9500 6 20453498299 GRIFOS CAJAMARCA S.A.C. 33.92 6.10 0.00 0.00 40.02 0
JUN 1906000328 5/15/2019 6/17/2019 01 F007 0764 6 20113711834 CLINICA LIMATAMBO CAJAMA 19.49 3.51 0.00 0.00 23.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906000343 5/21/2019 6/20/2019 01 F012 10072 6 20495627307 OLVA EXPRESS EIRL 16.95 3.05 0.00 0.00 20.00 0
JUN 1906000351 5/23/2019 6/24/2019 01 FC29 0754 6 20331066703 INRETAIL PHARMA S.A. 4.24 0.76 0.00 0.00 5.00 0
JUN 1906000352 5/23/2019 6/24/2019 01 FC29 0753 6 20331066703 INRETAIL PHARMA S.A. 29.41 5.29 0.00 0.00 34.70 0
JUN 1906000356 5/24/2019 6/24/2019 01 F001 8467 6 20529375663 INVERSIONES Y SERVICIOS L 84.75 15.25 0.00 0.00 100.00 0
JUN 1906000357 5/27/2019 6/26/2019 01 F001 92849 6 20453503047 SERVICIOS DE SALUD LOS F 16.95 3.05 0.00 0.00 20.00 0
JUN 1906000359 5/28/2019 6/27/2019 01 F011 1207 6 20491593823 GRIFOS ROYAL SOCIEDAD 32.52 5.85 0.00 0.00 38.37 0
JUN 1906000362 5/31/2019 7/1/2019 01 F008 10170 6 20502324927 TRANSPORTES EL PINO S.A. 290.51 52.29 0.00 0.00 342.80 0
JUN 1906000366 6/4/2019 7/4/2019 01 F001 1568 6 20491780429 CONSORCIO COSTAS S.A.C. 29.15 5.25 0.00 0.00 34.40 0
JUN 1906000367 5/28/2019 6/27/2019 01 E001 263 6 20600787978 MAM & EL MAESTRO S.R.L. 67.80 12.20 0.00 0.00 80.00 0
JUN 1906000372 4/15/2019 4/15/2019 01 FF02 4957 6 20422096605 UNION PAK DEL PERU S.A. 2,846.29 512.33 0.00 0.00 3,358.62 3.296
JUN 1906000380 5/22/2019 6/24/2019 01 E001 9 6 20602384293 NATUREL BIO S.A.C. 82,967.70 14,934.19 0.00 0.00 97,901.89 0
JUN 1906000391 6/6/2019 6/11/2019 01 E001 341 6 20503586151 AGROINDUSTRIA DE ALIMENT 20,876.22 3,757.72 0.00 0.00 24,633.94 100362424 7/5/2019 0
JUN 1906000392 5/24/2019 5/27/2019 01 0001 904 6 10439621341 VILCHEZ CORREA CLARET A 360.00 64.80 0.00 0.00 424.80 0
JUN 1906000394 6/10/2019 6/17/2019 01 E001 51 6 10415115721 PALOMINO HUACHUHUILLCA 13,719.42 2,469.50 0.00 0.00 16,188.92 100362543 7/5/2019 0
JUN 1906000395 6/6/2019 7/1/2019 01 E001 8 6 10483382486 ESPINOZA IDROGO EDINSON 0.00 0.00 8,802.00 0.00 8,802.00 100362499 7/5/2019 0
JUN 1906000396 6/3/2019 7/8/2019 01 0002 425 6 10266837696 AYAIPOMA BRICEÑO HIPOLI 347.46 62.54 0.00 0.00 410.00 100362437 7/5/2019 0
JUN 1906000398 5/28/2019 7/2/2019 01 0001 804 6 10432104619 MARIN ABANTO SEGUNDO J 762.71 137.29 0.00 0.00 900.00 100362533 7/5/2019 0
JUN 1906000400 5/29/2019 6/3/2019 01 0001 805 6 10432104619 MARIN ABANTO SEGUNDO J 2,118.64 381.36 0.00 0.00 2,500.00 100362535 7/5/2019 0
JUN 1906000405 5/29/2019 7/3/2019 01 0002 423 6 10266837696 AYAIPOMA BRICEÑO HIPOLI 2,118.64 381.36 0.00 0.00 2,500.00 100362436 7/5/2019 0
JUN 1906000426 5/15/2019 5/15/2019 01 E001 547 6 20603837488 DELCORP HOLDING S.A.C. 456.15 82.11 0.00 0.00 538.26 0
JUN 1906000465 4/22/2019 5/22/2019 01 E001 335 6 20462620340 BARRON VALUACIONES SAC 1,700.00 306.00 0.00 0.00 2,006.00 100362445 7/5/2019 0
JUN 1906000511 6/8/2019 6/13/2019 01 E001 3 6 10769286590 CARDENAS ALCANTARA JOSE 9,305.29 1,674.96 0.00 0.00 10,980.25 100362450 7/5/2019 0
JUN 1906000513 6/3/2019 7/3/2019 01 0002 2290 6 20539914082 LAVANDERIA LA ALTERNATIV 1,557.40 280.33 0.00 0.00 1,837.73 100362532 7/5/2019 0
JUN 1906000514 5/26/2019 7/1/2019 01 0001 148 6 10405458239 HUAMAN TERAN WILLAN 460.00 82.80 0.00 0.00 542.80 100362514 7/5/2019 0
JUN 1906000523 6/11/2019 6/11/2019 01 E001 346 6 20552818319 PICK-NIC LABORATORIO CRE 1,346.80 242.42 0.00 0.00 1,589.22 100362547 7/5/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906000525 6/12/2019 6/12/2019 01 E001 267 6 20600936060 CORPORACION HUBER E.I.R. 1,955.00 351.90 0.00 0.00 2,306.90 0
JUN 1906000526 3/18/2019 4/17/2019 01 E001 147 6 20600936060 CORPORACION HUBER E.I.R. 900.00 162.00 0.00 0.00 1,062.00 0
JUN 1906000529 6/11/2019 7/8/2019 01 E001 8 6 20491822369 ASOCIACION DE AGRONEGO 0.00 0.00 4,960.00 0.00 4,960.00 100362429 7/5/2019 0
JUN 1906000538 6/11/2019 7/11/2019 01 E001 4 6 10769286590 CARDENAS ALCANTARA JOSE 5,000.00 900.00 0.00 0.00 5,900.00 100362451 7/5/2019 0
JUN 1906000570 5/30/2019 5/30/2019 01 F194 1588 6 20338570041 PRAXAIR PERU SRL 660.85 118.95 0.00 0.00 779.80 3.358
JUN 1906000571 6/3/2019 6/3/2019 01 0001 35 6 20601625033 H & J FOODS ORGANICS E.I.R 47,180.00 8,492.40 0.00 0.00 55,672.40 3.370
JUN 1906000575 6/12/2019 6/17/2019 01 E001 35 6 20600341261 PROSISA GROUP S.A.C. 6,758.61 1,216.55 0.00 0.00 7,975.16 100362636 7/5/2019 0
JUN 1906000588 5/27/2019 6/26/2019 01 0001 825 6 20602147828 INVERSIONES AMYSAL E.I.R. 1,445.00 260.10 0.00 0.00 1,705.10 0
JUN 1906000600 5/17/2019 6/17/2019 01 0001 252 6 10167823985 ZAPATA SAAVEDRA DENNIS 457.63 82.37 0.00 0.00 540.00 100362664 7/5/2019 0
JUN 1906000601 5/15/2019 5/15/2019 01 0001 251 6 10167823985 ZAPATA SAAVEDRA DENNIS 355.93 64.07 0.00 0.00 420.00 100362665 7/5/2019 0
JUN 1906000603 5/29/2019 5/29/2019 01 FT01 3082 6 20566034761 TRANSPORTE DE CARGA Y LOG 1,845.25 332.15 0.00 0.00 2,177.40 99401584 6/18/2019 3.355
JUN 1906000604 5/17/2019 5/20/2019 01 FT01 2998 6 20566034761 TRANSPORTE DE CARGA Y LOG 0.00 0.00 416.08 0.00 416.08 3.318
JUN 1906000605 5/17/2019 5/20/2019 01 FT01 2999 6 20566034761 TRANSPORTE DE CARGA Y LOG 99.54 17.92 0.00 0.00 117.46 3.318
JUN 1906000608 6/3/2019 7/3/2019 01 0001 702 6 20602346804 PROSERPACK S.A.C. 9,887.58 1,779.76 0.00 0.00 11,667.34 3.370
JUN 1906000609 4/22/2019 5/22/2019 01 F900 46438 6 20102427891 TURISMO CIVA S.A.C. 0.00 0.00 80.00 0.00 80.00 0
JUN 1906000610 6/3/2019 7/3/2019 01 0001 703 6 20602346804 PROSERPACK S.A.C. 2,022.00 363.96 0.00 0.00 2,385.96 3.370
JUN 1906000615 5/20/2019 5/20/2019 01 FA04 4339 6 20117920144 SECURITAS S.A.C. 8,485.63 1,527.41 0.00 0.00 10,013.04 100362652 7/5/2019 0
JUN 1906000618 6/1/2019 6/3/2019 01 E001 91 6 20601711321 KEMP & REVOLUTIONS S.A.C 3,950.00 711.00 0.00 0.00 4,661.00 100362529 7/5/2019 0
JUN 1906000624 5/2/2019 5/7/2019 01 F001 4818 6 20492093042 INMOBIDEAS S.A.C. 12,916.80 2,325.02 0.00 0.00 15,241.82 100362521 7/5/2019 3.312
JUN 1906000625 5/2/2019 5/7/2019 01 F001 4819 6 20492093042 INMOBIDEAS S.A.C. 1,614.60 290.63 0.00 0.00 1,905.23 100362522 7/5/2019 3.312
JUN 1906000626 5/9/2019 5/9/2019 01 F001 4948 6 20492093042 INMOBIDEAS S.A.C. 131.49 23.67 0.00 0.00 155.16 0
JUN 1906000637 4/29/2019 5/29/2019 01 0003 8021 6 10283023635 FLORES QUISPE NELLY 127.12 22.88 0.00 0.00 150.00 0
JUN 1906000642 6/14/2019 6/19/2019 01 0001 510 6 20600286073 GRANJA ECOLOGICA LA SIER 0.00 0.00 6,675.50 0.00 6,675.50 100362505 7/5/2019 0
JUN 1906000661 5/12/2019 6/11/2019 01 0005 0781 6 20600471326 SERVICIOS E INVERSIONES 12.71 2.29 0.00 0.00 15.00 0
JUN 1906000681 5/7/2019 6/6/2019 01 F005 1109 6 20504197469 NEGOCIACIONES SANTA CRU 13.98 2.52 0.00 0.00 16.50 0
JUN 1906000714 5/27/2019 6/26/2019 01 F001 1397 6 20515971921 ARDELCA S.A.C 963.65 173.46 0.00 0.00 1,137.11 3.346
JUN 1906000716 6/14/2019 7/15/2019 01 F001 870 6 20602593801 GROEN AGRO CONTROL PERU 296.55 53.38 0.00 0.00 349.93 3.332
JUN 1906000719 3/6/2019 4/8/2019 01 F001 4896 6 20529449373 EMBOTRISA S.A.C 305.09 54.92 0.00 -0.01 360.00 0
JUN 1906000720 5/8/2019 6/10/2019 01 FG51 3639 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
JUN 1906000721 5/20/2019 6/19/2019 01 FG80 3597 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
JUN 1906000722 5/7/2019 6/6/2019 01 FG80 3563 6 20100176450 SOLGAS S.A. 6,102.10 1,098.38 0.00 0.00 7,200.48 0
JUN 1906000723 6/11/2019 6/11/2019 01 E001 16 6 20600703472 AGROORGANIC PERU INDUST 780,000.00 140,400.00 0.00 0.00 920,400.00 0
JUN 1906000724 5/20/2019 6/19/2019 01 E001 43 6 20601477042 ELECTROMECANICS SERVICE 2,500.00 450.00 0.00 0.00 2,950.00 100362494 7/5/2019 0
JUN 1906000725 5/22/2019 7/8/2019 01 FF12 24196 6 20101927904 SOCIEDAD ANONIMA PAPEL 3,055.81 550.05 0.00 0.00 3,605.86 3.347
JUN 1906000726 5/31/2019 6/3/2019 01 FF12 24520 6 20101927904 SOCIEDAD ANONIMA PAPEL 5,593.75 1,006.88 0.00 0.00 6,600.63 3.363
JUN 1906000727 5/30/2019 7/1/2019 01 E001 284 6 20603392851 NAVIGROUP IMPORT EXPORT 644.74 116.05 0.00 0.00 760.79 3.358
JUN 1906000728 5/28/2019 5/28/2019 01 F203 15645 6 20167884491 PROSAC S.A. 4,954.17 891.75 0.00 0.00 5,845.92 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906000729 5/28/2019 6/27/2019 01 F001 550 6 20544728629 SPECIAL PERUVIAN BAGS S 4,724.91 850.48 0.00 0.00 5,575.39 3.351
JUN 1906000730 5/28/2019 6/27/2019 01 F001 551 6 20544728629 SPECIAL PERUVIAN BAGS S 4,724.91 850.48 0.00 0.00 5,575.39 3.351
JUN 1906000733 6/10/2019 6/17/2019 01 E001 56 6 20601047986 MAYKEN PERU S.A.C. 23,731.09 4,271.60 0.00 0.00 28,002.69 100362538 7/5/2019 0
JUN 1906000741 6/7/2019 6/12/2019 01 0001 273 6 20557428471 BHM INDUSTRIAL E.I.R.L. 4,389.47 790.10 0.00 0.00 5,179.57 100362446 7/5/2019 3.338
JUN 1906000743 5/22/2019 5/27/2019 01 F001 183 6 20530354858 FINE DRIED FRUITS S.A.C. 0.00 0.00 10,156.70 0.00 10,156.70 100362500 7/5/2019 0
JUN 1906000760 5/29/2019 7/1/2019 01 E001 335 6 20503586151 AGROINDUSTRIA DE ALIMENT 222.12 39.98 0.00 0.00 262.10 0
JUN 1906000762 2/15/2019 2/18/2019 01 0001 582 6 20600257332 DEFER SERVICIOS INDUSTR 1,300.00 234.00 0.00 0.00 1,534.00 100362486 7/5/2019 0
JUN 1906000764 6/7/2019 7/8/2019 01 F001 6353 6 10704547434 ORTIZ VIGO JUAN MANUEL 34.75 6.25 0.00 0.00 41.00 0
JUN 1906000767 5/22/2019 7/22/2019 01 F001 312 6 20519496764 IMPORTADORA EXPORTADO 3,828.97 689.21 0.00 0.00 4,518.18 3.347
JUN 1906000768 5/22/2019 7/22/2019 01 F001 311 6 20519496764 IMPORTADORA EXPORTADO 8,702.20 1,566.40 0.00 0.00 10,268.60 3.347
JUN 1906000769 6/6/2019 7/8/2019 01 0002 2520 6 10438680395 HUAMANI ALDAZ ANA MARIA 23.72 4.28 0.00 0.00 28.00 0
JUN 1906000771 5/17/2019 5/20/2019 01 F081 9775 6 20100128994 LINDE GAS PERU S.A. 1,013.32 182.40 0.00 0.00 1,195.72 3.318
JUN 1906000772 6/10/2019 7/10/2019 01 FS62 5139 6 20388829452 LASINO S.A. 35.66 6.42 3.92 0.00 46.00 0
JUN 1906000774 6/12/2019 7/15/2019 01 F011 4570 6 20515661493 KORN S.A.C. 61.78 11.12 0.00 0.00 72.90 0
JUN 1906000775 5/20/2019 6/24/2019 01 F001 1409 6 20515963406 POPEYE CARGOS S.A.C 84.75 15.25 0.00 0.00 100.00 100362568 7/5/2019 0
JUN 1906000778 5/20/2019 6/24/2019 01 F001 1411 6 20515963406 POPEYE CARGOS S.A.C 2,542.37 457.63 0.00 0.00 3,000.00 100362570 7/5/2019 0
JUN 1906000784 6/15/2019 7/15/2019 01 FB02 17819 6 20101164901 COMERCIAL LI S A 83.90 15.10 0.00 0.00 99.00 0
JUN 1906000795 6/18/2019 7/18/2019 01 FS76 9349 6 20388829452 LASINO S.A. 7.36 1.32 0.82 0.00 9.50 0
JUN 1906000796 6/7/2019 7/8/2019 01 0001 558 6 10470668232 CADENILLAS SALDAÑA SEG 72.98 13.13 0.00 0.00 86.11 0
JUN 1906000797 6/7/2019 7/8/2019 01 F010 10982 6 10266169669 LLAQUE CACHO WALTER N 306.64 55.20 30.66 0.00 392.50 0
JUN 1906000799 6/11/2019 7/11/2019 01 F061 2267 6 20565822072 L.H CAJAMARCA SOCIEDAD 56.49 10.17 7.34 0.00 74.00 0
JUN 1906000801 6/12/2019 7/15/2019 01 FFF1 1889 6 20538610837 EL ANTIQUA S.A.C. 223.03 40.14 2.23 0.00 265.40 0
JUN 1906000802 6/13/2019 7/15/2019 01 F004 8469 6 20453769071 SERVICENTRO PRIMAVERA 201.34 36.24 0.00 0.00 237.58 0
JUN 1906000837 6/18/2019 7/18/2019 01 F531 143183 6 20100049181 TAI LOY S.A. 19.32 3.48 0.00 0.00 22.80 0
JUN 1906000838 5/17/2019 6/17/2019 01 0001 1368 6 10101823127 TRUJILLO LEÓN JENNY ERI 21.19 3.81 0.00 0.00 25.00 0
JUN 1906000839 5/17/2019 6/17/2019 01 0001 3242 6 10075308421 PANTOJA LAZO CHRISTIAN J 0.00 0.00 20.00 0.00 20.00 0
JUN 1906000840 5/21/2019 6/20/2019 01 F003 2361 6 20515001213 RESTAURANT CAMPESTRE LO 86.44 15.56 0.00 0.00 102.00 0
JUN 1906000841 5/24/2019 6/24/2019 01 F012 1736 6 20282242819 GRIFO PANAMERICANA E.I.R 58.47 10.53 0.00 0.00 69.00 0
JUN 1906000842 5/29/2019 7/1/2019 01 F043 1086 6 20491629364 EMPRESA DE TRANSPORTES 0.00 0.00 90.00 0.00 90.00 0
JUN 1906000844 5/15/2019 5/15/2019 01 F002 15829 6 20100118336 LA HANSEATICA S A 3,005.80 541.04 0.00 0.00 3,546.84 3.325
JUN 1906000846 5/29/2019 7/1/2019 01 F004 0235 6 20600483014 INVERSIONES G & ANDRE S.A 16.86 3.04 0.00 0.00 19.90 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906000899 6/2/2019 7/2/2019 01 F496 18846 6 20331066703 INRETAIL PHARMA S.A. 47.46 8.54 0.00 0.00 56.00 0
JUN 1906000903 6/4/2019 7/4/2019 01 0001 9037 6 20496188919 MULTICOPIA EIRL 5.08 0.92 0.00 0.00 6.00 0
JUN 1906000908 6/5/2019 7/8/2019 01 0001 0471 6 10417720362 VILLA NARVA JOSE CARLOS 25.42 4.58 0.00 0.00 30.00 0
JUN 1906000909 6/5/2019 7/8/2019 01 E001 117 6 20529380233 COMERCIALIZADORA CEOR E. 12.72 2.29 0.00 0.00 15.01 0
JUN 1906000910 6/5/2019 7/8/2019 01 E001 116 6 20529380233 COMERCIALIZADORA CEOR E. 42.40 7.63 0.00 0.00 50.03 0
JUN 1906000911 6/5/2019 7/8/2019 01 F001 4077 6 20495717802 MAHOCA EIRL. 17.80 3.20 0.00 0.00 21.00 0
JUN 1906000912 6/5/2019 7/8/2019 01 F001 77 6 10167371731 SAMAME MONTENEGRO HER 6.10 1.10 0.00 0.00 7.20 0
JUN 1906000913 6/19/2019 6/24/2019 01 0001 1110 6 20492801811 EMPRESA DE TRANSPORTES 1,000.00 180.00 0.00 0.00 1,180.00 100362497 7/5/2019 0
JUN 1906000914 6/18/2019 6/24/2019 01 E001 139 6 10104735041 CASELA PICON LUIS 850.00 153.00 0.00 0.00 1,003.00 100362459 7/5/2019 0
JUN 1906000915 6/12/2019 6/17/2019 01 E001 48 6 20452647428 TRANSPORTES JHOSHUA E.I. 872.88 157.12 0.00 0.00 1,030.00 100362658 7/5/2019 0
JUN 1906000916 6/18/2019 6/24/2019 01 E001 4387 6 20452675715 RED MAINQUI S.A.C. 6,355.93 1,144.07 0.00 0.00 7,500.00 100362645 7/5/2019 0
JUN 1906000917 6/19/2019 6/19/2019 01 F001 130 6 20525746098 PROCESOS AGROINDUSTRIAL 0.00 0.00 71,877.05 0.00 71,877.05 0
JUN 1906000918 6/6/2019 7/8/2019 01 E001 916 6 20600869192 LUBRICENTRO VIRGEN MARIA 400.00 72.00 0.00 0.00 472.00 0
JUN 1906000921 6/10/2019 7/10/2019 01 F001 269 6 20602431402 NA TECHNOLOGY SOCIEDAD 1,357.76 244.40 0.00 0.00 1,602.16 100362540 7/5/2019 3.336
JUN 1906000922 5/9/2019 5/9/2019 01 F001 239 6 20602431402 NA TECHNOLOGY SOCIEDAD 1,349.62 242.93 0.00 0.00 1,592.55 99491446 6/20/2019 3.316
JUN 1906000923 6/7/2019 7/8/2019 01 E001 291 6 20529665238 XTREMA SEGURIDAD INDUSTRI 23.73 4.27 0.00 0.00 28.00 0
JUN 1906000935 6/6/2019 7/8/2019 01 F016 0287 6 20491593823 GRIFOS ROYAL SOCIEDAD 33.07 5.95 0.00 0.00 39.02 0
JUN 1906000937 6/10/2019 7/10/2019 01 FE30 8679 6 20508565934 HIPERMERCADOS TOTTUS S 11.78 2.12 0.00 0.00 13.90 0
JUN 1906000945 6/11/2019 7/11/2019 01 0006 14032 6 10181994300 TEJEDA CHAMACHE SANDRA 41.12 7.40 0.00 0.00 48.52 0
JUN 1906000946 6/12/2019 7/15/2019 01 0001 3836 6 20601926475 POLO & VARGAS E.I.R.L. 209.75 37.75 0.00 0.00 247.50 0
JUN 1906000948 6/14/2019 7/15/2019 01 0001 6416 6 20602644937 RESTAURANTE EL BUCHE E.I. 29.66 5.34 0.00 0.00 35.00 0
JUN 1906000949 6/13/2019 7/15/2019 01 F001 1776 6 20491780429 CONSORCIO COSTAS S.A.C. 90.68 16.32 0.00 0.00 107.00 0
JUN 1906000950 6/14/2019 7/15/2019 01 FG02 5500 6 17368670944 SILVA SANTISTEBAN GLORIA 12.71 2.29 0.00 0.00 15.00 0
JUN 1906000951 6/1/2019 7/1/2019 01 F003 11931 6 20601317011 ESTACION DE SERVICIOS MA 16.95 3.05 0.00 0.00 20.00 0
JUN 1906000954 6/20/2019 6/25/2019 01 E001 42 6 20600341261 PROSISA GROUP S.A.C. 8,086.46 1,455.56 0.00 0.00 9,542.02 100362637 7/5/2019 0
JUN 1906000968 5/20/2019 6/19/2019 01 E001 1190 6 10422179114 CHUQUILLANQUI REYES JE 0.00 0.00 90.00 0.00 90.00 0
JUN 1906000969 5/17/2019 6/17/2019 01 E001 370 6 20603111266 165.26 29.75 0.00 0.00 195.01 0
JUN 1906000971 5/15/2019 6/17/2019 01 0001 0540 6 20569047944 FOODS PERU ANDINOS S.R.L 82.20 14.80 0.00 0.00 97.00 0
JUN 1906000972 5/17/2019 6/17/2019 01 0001 1059 6 10478177297 MAYO TAQUIA KEVIN LUIS 0.00 0.00 60.00 0.00 60.00 0
JUN 1906000973 5/14/2019 6/13/2019 01 F001 4105 6 20568859279 INVERSIONES LAFESE S.A.C. 42.37 7.63 0.00 0.00 50.00 0
JUN 1906000974 5/13/2019 5/13/2019 01 F023 30830 6 20600593685 LUCHA PARTNERS S.A.C. 22.32 4.02 1.56 0.00 27.90 0
JUN 1906000975 5/14/2019 6/13/2019 01 F0K2 7826 6 20486014645 A&C INVERSIONES SOCIED 25.67 4.62 0.51 0.00 30.80 0
JUN 1906000976 5/15/2019 6/17/2019 01 F003 2304 6 20515001213 RESTAURANT CAMPESTRE LO 30.51 5.49 0.00 0.00 36.00 0
JUN 1906000977 5/16/2019 6/17/2019 01 F0K2 7879 6 20486014645 A&C INVERSIONES SOCIED 29.00 5.22 0.58 0.00 34.80 0
JUN 1906000978 5/17/2019 6/17/2019 01 F128 36803 6 20100123330 DELOSI S.A. 15.92 2.87 1.11 0.00 19.90 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906000981 6/18/2019 7/18/2019 01 F011 4637 6 20515661493 KORN S.A.C. 60.34 10.86 0.00 0.00 71.20 0
JUN 1906000982 6/20/2019 7/22/2019 01 FS62 2518 6 20388829452 LASINO S.A. 35.66 6.42 3.92 0.00 46.00 0
JUN 1906000983 5/10/2019 6/10/2019 01 F001 15444 6 20535029548 CORPORACION ESCANG SO 4.24 0.76 0.00 0.00 5.00 0
JUN 1906000984 5/10/2019 6/10/2019 01 F001 15445 6 20535029548 CORPORACION ESCANG SO 11.87 2.14 0.00 0.00 14.01 0
JUN 1906000989 5/9/2019 6/10/2019 01 0001 13801 6 20495162584 HOTEL SAN FRANCISCO DE P 271.19 48.81 0.00 0.00 320.00 0
JUN 1906000991 5/6/2019 6/5/2019 01 F312 28524 6 20494478332 VIAVIA CAFE AYACUCHO S.A 25.42 4.58 0.00 0.00 30.00 0
JUN 1906000994 5/7/2019 6/6/2019 01 F005 1107 6 20504197469 NEGOCIACIONES SANTA CRU 25.00 4.50 0.00 0.00 29.50 0
JUN 1906000997 5/29/2019 5/29/2019 01 FF21 68445 6 20100044626 DEPOSITOS S.A 573.37 103.21 0.00 0.00 676.58 3.355
JUN 1906000999 5/28/2019 5/28/2019 01 FF31 49457 6 20100044626 DEPOSITOS S.A 607.27 109.31 0.00 0.00 716.58 100362490 7/5/2019 0
JUN 1906001000 5/27/2019 5/27/2019 01 FF31 49399 6 20100044626 DEPOSITOS S.A 3,971.38 714.85 0.00 0.00 4,686.23 100362491 7/5/2019 0
JUN 1906001001 5/9/2019 6/10/2019 01 F701 3196 6 20417931393 EMPRESA DE TRANSPORTES 0.00 0.00 60.00 0.00 60.00 0
JUN 1906001002 5/27/2019 5/27/2019 01 FF31 49398 6 20100044626 DEPOSITOS S.A 5,743.06 1,033.75 0.00 0.00 6,776.81 100362492 7/5/2019 0
JUN 1906001003 5/27/2019 5/27/2019 01 FF31 49397 6 20100044626 DEPOSITOS S.A 5,060.09 910.82 0.00 0.00 5,970.91 100362493 7/5/2019 0
JUN 1906001010 5/16/2019 5/21/2019 01 FF31 49107 6 20100044626 DEPOSITOS S.A 903.40 162.61 0.00 0.00 1,066.01 100362489 7/5/2019 0
JUN 1906001011 6/21/2019 6/24/2019 01 F710 174269 6 20100114349 SGS DEL PERU S.A.C. 2,118.64 381.36 0.00 0.00 2,500.00 100362653 7/5/2019 0
JUN 1906001038 6/9/2019 7/9/2019 01 E001 20 6 20287217570 EMPRESA DE COMUNICACIONE 0.00 0.00 80.00 0.00 80.00 0
JUN 1906001040 5/24/2019 6/24/2019 01 F001 0340 6 20393846128 HOTELES Y SERVICIOS LEO 0.00 0.00 83.00 0.00 83.00 0
JUN 1906001041 5/24/2019 6/24/2019 01 0001 0302 6 20394018431 RESTAURANTE ALLPA S.A.C. 0.00 0.00 53.00 0.00 53.00 0
JUN 1906001045 5/29/2019 7/1/2019 01 0001 0088 6 20603246927 INVERSIONES ALINU E.I.R.L. 16.95 3.05 0.00 0.00 20.00 0
JUN 1906001046 6/3/2019 7/3/2019 01 0001 1118 6 20574771219 INVERSIONES GENERALES I 84.75 15.25 0.00 0.00 100.00 0
JUN 1906001047 6/4/2019 6/4/2019 01 0001 0092 6 20603246927 INVERSIONES ALINU E.I.R.L. 19.07 3.43 0.00 0.00 22.50 0
JUN 1906001048 6/5/2019 7/8/2019 01 0001 0865 6 20568021852 NEGOCIOS Y SERVICENTRO 21.19 3.81 0.00 0.00 25.00 0
JUN 1906001049 6/5/2019 7/8/2019 01 0001 0864 6 20568021852 NEGOCIOS Y SERVICENTRO 19.49 3.51 0.00 0.00 23.00 0
JUN 1906001051 5/23/2019 6/24/2019 01 F012 8803 6 20507661441 SURGOURMET SOCIEDAD A 24.58 4.42 0.00 0.00 29.00 0
JUN 1906001052 5/22/2019 6/24/2019 01 F001 0098 6 10431409246 MONTOYA VELA MERCEDES 0.00 0.00 12.00 0.00 12.00 0
JUN 1906001053 5/22/2019 6/24/2019 01 F997 16125 6 20331066703 INRETAIL PHARMA S.A. 9.23 1.67 0.00 0.00 10.90 0
JUN 1906001054 5/25/2019 6/24/2019 01 F001 0969 6 20393421038 LOS MADEROS SERVICIOS TUR 0.00 0.00 82.50 0.00 82.50 0
JUN 1906001055 5/25/2019 6/24/2019 01 FB63 4295 6 20153045021 SIGDELO S.A. 9.30 1.67 0.93 0.00 11.90 0
JUN 1906001056 5/25/2019 6/24/2019 01 F001 19865 6 20393080966 BRUVALU S.R.L. 0.00 0.00 28.00 0.00 28.00 0
JUN 1906001057 5/28/2019 6/27/2019 01 F001 4560 6 20494800323 NEGOCIACIONES SHALOM S. 33.90 6.10 0.00 0.00 40.00 0
JUN 1906001058 6/1/2019 7/1/2019 01 F001 2587 6 20495042171 HEKLAND E.I.R.L. 17.80 3.20 0.00 0.00 21.00 0
JUN 1906001059 6/8/2019 7/8/2019 01 F001 0894 6 10282846450 QUINTA MANYAVILCA GILME 18.64 3.36 0.00 0.00 22.00 0
JUN 1906001065 6/11/2019 7/11/2019 01 FE78 0195 6 20512002090 MIFARMA S.A.C. 20.42 3.68 0.00 0.00 24.10 0
JUN 1906001066 6/11/2019 7/11/2019 01 FP01 203 6 20552870400 CHIFA PAOLIN SOCIEDAD AN 11.86 2.14 0.00 0.00 14.00 0
JUN 1906001076 5/20/2019 6/17/2019 01 E001 6 6 10483382486 ESPINOZA IDROGO EDINSON 0.00 0.00 5,091.75 0.00 5,091.75 100362498 7/5/2019 0
JUN 1906001102 6/22/2019 6/24/2019 01 E001 9 6 10769286590 CARDENAS ALCANTARA JOSE 11,900.00 2,142.00 0.00 0.00 14,042.00 0
JUN 1906001104 6/1/2019 7/1/2019 01 F513 1508 6 20119407738 EMP. DE TRANS. FLORES HN 0.00 0.00 30.00 0.00 30.00 0
JUN 1906001114 4/30/2019 5/30/2019 01 F203 14093 6 20167884491 PROSAC S.A. 5,841.54 1,051.48 0.00 0.00 6,893.02 3.317
JUN 1906001115 6/21/2019 6/24/2019 01 0001 1142 6 20555745614 INTERNATIONAL ASSISTANCE 2,319.10 417.44 0.00 0.00 2,736.54 3.313
JUN 1906001116 6/13/2019 7/15/2019 01 F011 2479 6 20548403651 INVERSIONES ADAY S.A.C. 57.54 10.36 0.00 0.00 67.90 0
JUN 1906001118 6/7/2019 6/12/2019 01 F011 640 6 20517668657 RD RENTAL SOCIEDAD ANO 7,343.60 1,321.85 0.00 0.00 8,665.45 100362643 7/5/2019 3.338
JUN 1906001119 6/19/2019 6/19/2019 01 F006 45660 6 20100011884 CERTIFICACIONES DEL PER 438.00 78.84 0.00 0.00 516.84 0
JUN 1906001120 6/20/2019 6/25/2019 01 E001 1718 6 20523413881 CESPEDES EXPRESS E.I.R.L. 1,016.95 183.05 0.00 0.00 1,200.00 100362463 7/5/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906001121 6/21/2019 6/26/2019 01 E001 1720 6 20523413881 CESPEDES EXPRESS E.I.R.L. 2,220.81 399.75 0.00 0.00 2,620.56 100362464 7/5/2019 0
JUN 1906001125 6/20/2019 6/20/2019 01 E001 21 6 10734245611 ATOCHE URIA VALERY YAMI 0.00 0.00 60.00 0.00 60.00 0
JUN 1906001132 6/14/2019 6/19/2019 01 E001 1669 6 20523413881 CESPEDES EXPRESS E.I.R.L. 1,474.92 265.49 0.00 -0.01 1,740.40 100362462 7/5/2019 0
JUN 1906001141 6/13/2019 6/13/2019 01 E001 63 6 20553882703 MONTACARGAS Y MAQUINARI 150.00 27.00 0.00 0.00 177.00 0
JUN 1906001152 4/22/2019 5/27/2019 01 F001 1126 6 20515963406 POPEYE CARGOS S.A.C 1,694.92 305.09 0.00 -0.01 2,000.00 100362548 7/5/2019 0
JUN 1906001169 6/18/2019 7/18/2019 01 FK03 11320 6 20153395943 ALBEMARCO S.A.C. 93.31 16.79 0.00 0.00 110.10 0
JUN 1906001173 6/20/2019 7/22/2019 01 F001 0894 6 20529685000 POLLOS Y PARRILLADAS EL 13.56 2.44 0.00 0.00 16.00 0
JUN 1906001175 6/24/2019 7/24/2019 01 E001 532 6 20600410858 INVERSIONES GASTRONOMICA 401.70 72.30 0.00 0.00 474.00 0
JUN 1906001177 6/18/2019 7/18/2019 01 0001 2646 6 10079774389 TORRES MALDONADO JOSE 338.98 61.02 0.00 0.00 400.00 0
JUN 1906001180 6/11/2019 7/11/2019 01 FZ02 4711 6 20301837896 LOS PORTALES S.A 4.41 0.79 0.00 0.00 5.20 0
JUN 1906001181 6/12/2019 7/15/2019 01 E001 2730 6 20557105540 DIVERTILANDIA STORE S.A.C 51.28 9.22 0.00 0.00 60.50 0
JUN 1906001182 6/13/2019 7/15/2019 01 0001 28645 6 20477806598 FERREGISE SAC 6.78 1.22 0.00 0.00 8.00 0
JUN 1906001183 6/13/2019 7/15/2019 01 0001 44621 6 10191952427 NOLBERTO AUGUSTO ESPINO 7.20 1.30 0.00 0.00 8.50 0
JUN 1906001184 6/13/2019 7/15/2019 01 F003 0351 6 20600347587 ELECTRO COMERCIAL TORR 33.90 6.10 0.00 0.00 40.00 0
JUN 1906001185 6/10/2019 7/10/2019 01 F013 8242 6 20428474881 TURISMO ESPINOZA E.I.R.L. 5.93 1.07 0.00 0.00 7.00 0
JUN 1906001187 6/13/2019 7/15/2019 01 F002 0691 6 20524875013 ODRYMARI S.A.C. 4.24 0.76 0.00 0.00 5.00 0
JUN 1906001188 6/14/2019 7/15/2019 01 F592 55403 6 20503840121 REPSOL COMERCIAL SAC 42.37 7.63 0.00 0.00 50.00 0
JUN 1906001190 6/16/2019 7/16/2019 01 F002 20616 6 20512717005 CONSORCIO GRIFO LOS ANG 84.75 15.25 0.00 0.00 100.00 0
JUN 1906001191 6/17/2019 7/17/2019 01 F531 143072 6 20100049181 TAI LOY S.A. 1.27 0.23 0.00 0.00 1.50 0
JUN 1906001198 6/20/2019 7/22/2019 01 F052 1469 6 20548788774 PARQUEOS UNIDOS S.A.C. 8.39 1.51 0.00 0.00 9.90 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906001201 6/21/2019 7/22/2019 01 F102 15049 6 20106566721 CLASS POINT S.A. 80.51 14.49 0.00 0.00 95.00 0
JUN 1906001202 6/21/2019 7/22/2019 01 F058 24498 6 20505205791 CENTRAL PARKING SYSTEM 4.24 0.76 0.00 0.00 5.00 0
JUN 1906001206 6/21/2019 7/22/2019 01 FH09 29378 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
JUN 1906001207 6/21/2019 7/22/2019 01 FS03 14965 6 20388829452 LASINO S.A. 17.83 3.21 1.96 0.00 23.00 0
JUN 1906001208 6/21/2019 7/22/2019 01 0001 30296 6 20508201908 IMPRENTA LA ENCALADA S.A 25.42 4.58 0.00 0.00 30.00 0
JUN 1906001214 5/29/2019 6/24/2019 01 0001 24 6 20601453267 COOPERATIVA AGRARIA D 0.00 0.00 11,664.00 0.00 11,664.00 100362467 7/5/2019 0
JUN 1906001216 5/25/2019 6/19/2019 01 0001 22 6 20601453267 COOPERATIVA AGRARIA D 0.00 0.00 11,880.00 0.00 11,880.00 100362468 7/5/2019 0
JUN 1906001218 5/24/2019 6/24/2019 01 FF01 5710 6 10436399826 TECCSE GUTIERREZ CLAUDI 8.47 1.53 0.00 0.00 10.00 0
JUN 1906001223 5/8/2019 6/10/2019 01 0001 7636 6 20601592208 ELECTROLURIN S.A.C. 16.94 3.06 0.00 0.00 20.00 0
JUN 1906001225 5/14/2019 6/13/2019 01 0002 1556 6 10402936725 ANGELES HUAMAN MARIELA 160.00 28.80 0.00 0.00 188.80 0
JUN 1906001229 5/8/2019 6/10/2019 01 0002 1887 6 10418738958 LOCERIA 38.98 7.02 0.00 0.00 46.00 0
JUN 1906001230 5/16/2019 6/17/2019 01 F001 0645 6 20555792531 INDUSTRIAS DE GASES Y SER 80.00 14.40 0.00 0.00 94.40 0
JUN 1906001232 3/21/2019 4/15/2019 01 E001 5 6 20602384293 NATUREL BIO S.A.C. 0.00 0.00 4,730.00 0.00 4,730.00 99695385 6/26/2019 0
JUN 1906001236 6/24/2019 7/24/2019 01 FH09 29537 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
JUN 1906001237 6/25/2019 7/25/2019 01 F057 19058 6 20505205791 CENTRAL PARKING SYSTEM 4.24 0.76 0.00 0.00 5.00 0
JUN 1906001242 4/23/2019 5/23/2019 01 FF01 0013 6 10472368970 TECCSE GUTIERREZ LUIS W 28.81 5.19 0.00 0.00 34.00 0
JUN 1906001258 4/16/2019 5/16/2019 01 E001 19 6 10101419270 FLORES RIVERA DANIEL AU 66.94 12.04 0.00 0.00 78.98 0
JUN 1906001259 4/11/2019 5/13/2019 01 0001 26025 6 20551183611 EMPRESA INDIVIDUAL DE RE 91.53 16.47 0.00 0.00 108.00 0
JUN 1906001260 4/16/2019 5/16/2019 01 FF04 16538 6 20261374898 INDUSFERR EIRL 204.28 36.77 0.00 0.00 241.05 0
JUN 1906001261 4/11/2019 5/13/2019 01 FF04 16381 6 20261374898 INDUSFERR EIRL 176.27 31.73 0.00 0.00 208.00 0
JUN 1906001262 6/26/2019 6/26/2019 01 F011 5697 6 20171545677 MERCANTIL INTERAMERICAN 1,773.47 319.22 0.00 0.00 2,092.69 100362539 7/5/2019 3.298
JUN 1906001263 6/21/2019 6/24/2019 01 F001 2013 6 20600621654 ESTACION DE SERVICIOS MY 2,813.56 506.44 0.00 0.00 3,320.00 0
JUN 1906001264 6/13/2019 6/18/2019 01 0001 614 6 20524899460 EMPRESA DE TRANSPORTES 1,500.00 270.00 0.00 0.00 1,770.00 99695791 6/26/2019 0
JUN 1906001265 6/26/2019 6/26/2019 01 0001 3134 6 20516297957 WILAN S.A.C. 395.76 71.24 0.00 0.00 467.00 3.298
JUN 1906001267 6/18/2019 7/18/2019 01 0001 5012 6 15389502151 BEDON ROBLES CESAR ANT 0.00 0.00 70.00 0.00 70.00 0
JUN 1906001275 6/10/2019 7/10/2019 01 0006 14031 6 10181994300 TEJEDA CHAMACHE SANDRA 53.39 9.61 0.00 0.00 63.00 0
JUN 1906001276 6/11/2019 7/11/2019 01 0001 5008 6 10179737367 SEGUNDO RICARDO CASANA 45.76 8.24 0.00 0.00 54.00 0
JUN 1906001277 6/14/2019 7/15/2019 01 0001 0640 6 10732086337 BORJA VILLANUEVA CINTHIA 42.37 7.63 0.00 0.00 50.00 0
JUN 1906001281 6/18/2019 7/18/2019 01 0001 3857 6 20601926475 POLO & VARGAS E.I.R.L. 222.88 40.12 0.00 0.00 263.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906001288 6/18/2019 7/18/2019 01 F001 86 6 10167371731 SAMAME MONTENEGRO HER 18.31 3.29 0.00 0.00 21.60 0
JUN 1906001291 6/17/2019 7/17/2019 01 E001 48 6 20602566189 DIFATEC M & V S.R.L. 35.00 6.30 0.00 0.00 41.30 0
JUN 1906001299 6/26/2019 6/26/2019 01 F002 209 6 20549227369 ANDES ALIMENTOS & BEBIDA 67.90 12.22 0.00 0.00 80.12 0
JUN 1906001300 4/12/2019 4/15/2019 01 E001 10 6 20493672445 THEMIS S.A.C. 1,017.00 183.06 0.00 0.00 1,200.06 100362655 7/5/2019 0
JUN 1906001303 6/27/2019 7/29/2019 01 F021 4216 6 20548089418 ALJEX S.A.C. 67.63 12.17 0.00 0.00 79.80 0
JUN 1906001304 6/25/2019 7/25/2019 01 F001 0483 6 20456534041 RED & COM S.A. 66.95 12.05 0.00 0.00 79.00 0
JUN 1906001308 5/2/2019 6/3/2019 01 F001 218107 6 20335020872 HEWLETT - PACKARD PERU S 147.52 26.55 0.00 0.00 174.07 3.312
JUN 1906001311 5/2/2019 6/3/2019 01 F001 218110 6 20335020872 HEWLETT - PACKARD PERU S 3,166.50 569.97 0.00 0.00 3,736.47 100362511 7/5/2019 3.312
JUN 1906001312 6/26/2019 6/26/2019 01 0001 1184 6 20601816840 DISTRIBUIDORES GENERALES 6,095.69 1,097.22 0.00 0.00 7,192.91 3.298
JUN 1906001313 6/4/2019 7/4/2019 01 F101 30433 6 20505020660 CORPORACION BLUE GAS S. 134.28 24.17 0.00 0.00 158.45 0
JUN 1906001320 6/20/2019 7/22/2019 01 F001 0082 6 20603714629 ESCATE & VERA SOCIEDAD 116.94 21.05 0.00 0.00 137.99 0
JUN 1906001321 6/27/2019 7/29/2019 01 F010 4232 6 20131373075 SERVICIO NACIONAL DE SA 158.64 28.56 0.00 0.00 187.20 0
JUN 1906001327 6/14/2019 6/17/2019 01 E001 17 6 20600703472 AGROORGANIC PERU INDUST 195,000.00 35,100.00 0.00 0.00 230,100.00 0
JUN 1906001342 5/22/2019 6/24/2019 01 0005 1835 6 10182131411 QUINTANA SICCHA DE LUJA 27.12 4.88 0.00 0.00 32.00 0
JUN 1906001345 5/29/2019 7/1/2019 01 0006 2605 6 20162110790 ASOC.DE TRANSP DE TAXIS 211.86 38.14 0.00 0.00 250.00 0
JUN 1906001348 5/23/2019 6/24/2019 01 F767 74076 6 20503840121 REPSOL COMERCIAL SAC 84.75 15.25 0.00 0.00 100.00 0
JUN 1906001357 5/21/2019 6/20/2019 01 F080 32522 6 20101869947 ALERT DEL PERU SA 19.72 3.55 0.63 0.00 23.90 0
JUN 1906001358 5/24/2019 6/24/2019 01 E001 11 6 20602384293 NATUREL BIO S.A.C. 2,448.60 440.75 0.00 0.00 2,889.35 0
JUN 1906001359 5/21/2019 6/20/2019 01 FS76 9287 6 20388829452 LASINO S.A. 21.71 3.92 2.37 0.00 28.00 0
JUN 1906001360 5/21/2019 6/20/2019 01 FS76 9291 6 20388829452 LASINO S.A. 6.59 1.19 0.72 0.00 8.50 0
JUN 1906001362 5/22/2019 6/24/2019 01 FS76 9298 6 20388829452 LASINO S.A. 11.63 2.10 1.27 0.00 15.00 0
JUN 1906001365 5/22/2019 6/24/2019 01 F020 8636 6 20484327948 INMOBILIARIA Y SERVICIOS 314.69 56.64 31.47 0.00 402.80 0
JUN 1906001367 5/24/2019 6/24/2019 01 F085 6638 6 20509076945 CINCO MILLAS SAC 9.37 1.69 0.94 0.00 12.00 0
JUN 1906001369 5/24/2019 6/24/2019 01 F012 0100 6 20601175593 MALTA TRIPLE S.A.C. 120.63 21.71 9.66 0.00 152.00 0
JUN 1906001375 5/27/2019 6/26/2019 01 F001 5157 6 20100981735 CATALUÑA S.A.C. 16.02 2.88 1.60 0.00 20.50 0
JUN 1906001379 5/30/2019 7/1/2019 01 F001 2228 6 20448661378 SAN JOSE DISTRIBUCIONES 15.25 2.75 0.00 0.00 18.00 0
JUN 1906001382 5/31/2019 7/1/2019 01 F001 0664 6 20553609284 G & L FOOD AND BEVERAGE 284.66 51.24 37.00 0.00 372.90 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906001383 5/31/2019 7/1/2019 01 F001 13872 6 20490622579 ECOPACKERS S.A.C. 82.71 14.89 0.00 0.00 97.60 0
JUN 1906001384 5/16/2019 5/16/2019 01 E001 168 6 20554074953 MONTACARGA CHARAPITA E.I 50.00 9.00 0.00 0.00 59.00 0
JUN 1906001386 5/23/2019 5/23/2019 01 F001 17 6 20484347205 ZONA ESPECIAL DE DESARRO 0.00 0.00 474.00 0.00 474.00 0
JUN 1906001387 6/5/2019 7/8/2019 01 0001 3299 6 10000213336 CUZCANO SALDAÑA RAFAEL 0.00 0.00 117.00 0.00 117.00 0
JUN 1906001388 6/6/2019 7/8/2019 01 0005 0115 6 10000213336 CUZCANO SALDAÑA RAFAEL 0.00 0.00 40.00 0.00 40.00 0
JUN 1906001389 6/27/2019 7/2/2019 01 E001 64 6 10415115721 PALOMINO HUACHUHUILLCA 5,352.56 963.46 0.00 0.00 6,316.02 100362544 7/5/2019 0
JUN 1906001391 6/11/2019 7/11/2019 01 0001 10771 6 20494645093 CONSULTORIA HINOSTROZA E 190.00 34.20 0.00 0.00 224.20 0
JUN 1906001398 6/6/2019 7/8/2019 01 F003 14333 6 20541192833 INVERSIONES BGG ORIENTE 0.00 0.00 11.00 0.00 11.00 0
JUN 1906001399 6/5/2019 7/8/2019 01 F103 13014 6 20388829452 LASINO S.A. 13.17 2.37 1.46 0.00 17.00 0
JUN 1906001400 6/6/2019 7/8/2019 01 F020 4873 6 20601787394 COSTA DEL SOL PUCALLPA S 0.00 0.00 248.90 0.00 248.90 0
JUN 1906001401 6/6/2019 7/8/2019 01 F026 1723 6 20601787394 COSTA DEL SOL PUCALLPA S 0.00 0.00 45.00 0.00 45.00 0
JUN 1906001403 6/11/2019 7/11/2019 01 FH07 37575 6 20127765279 COESTI S.A. 84.75 15.25 0.00 0.00 100.00 0
JUN 1906001411 6/15/2019 7/15/2019 01 F501 996842 6 20550372640 RUTAS DE LIMA S.A.C. 4.66 0.84 0.00 0.00 5.50 0
JUN 1906001414 6/12/2019 7/15/2019 01 F001 3154 6 20494629055 NEGOCIACIONES ALEPI S.A. 41.02 7.38 0.00 0.00 48.40 0
JUN 1906001416 6/17/2019 7/17/2019 01 F025 0191 6 20503169399 TERCER MUELLE S.A.C. 43.25 7.79 3.46 0.00 54.50 0
JUN 1906001418 6/15/2019 7/15/2019 01 FC59 50485 6 20127765279 COESTI S.A. 160.30 28.85 0.00 0.00 189.15 0
JUN 1906001427 6/19/2019 6/19/2019 01 F001 46599 6 20112811096 T.C.I.S.A.TRANSPORTE CON 1,503.00 270.54 0.00 0.00 1,773.54 100362654 7/5/2019 3.340
JUN 1906001428 6/5/2019 6/5/2019 01 0001 256 6 10167823985 ZAPATA SAAVEDRA DENNIS 1,250.00 225.00 0.00 0.00 1,475.00 100362666 7/5/2019 0
JUN 1906001429 6/1/2019 6/3/2019 01 0001 253 6 10167823985 ZAPATA SAAVEDRA DENNIS 300.00 54.00 0.00 0.00 354.00 0
JUN 1906001434 5/20/2019 6/19/2019 01 0001 64 6 20601104416 KATTY PINTO TAFUR E.I.R.L 850.00 153.00 0.00 0.00 1,003.00 0
JUN 1906001435 5/11/2019 6/10/2019 01 0001 63 6 20601104416 KATTY PINTO TAFUR E.I.R.L 765.00 137.70 0.00 0.00 902.70 0
JUN 1906001436 6/4/2019 7/4/2019 01 F030 6284 6 20122720650 SURPACK S.A. 2,281.84 410.73 0.00 0.00 2,692.57 3.373
JUN 1906001439 6/3/2019 8/5/2019 01 F001 8939 6 20523717759 R & G SEGURIDAD E HIGIENE 2,745.77 494.24 0.00 0.00 3,240.01 0
JUN 1906001440 6/15/2019 7/10/2019 01 E001 453 6 20530216111 RIASA M&L E.I.R.L. 0.00 0.00 5,634.00 0.00 5,634.00 100362646 7/5/2019 0
JUN 1906001443 5/21/2019 6/20/2019 01 F101 3142 6 20326331962 HOTEL LAGUNA SECA S.A 339.06 61.03 40.91 0.00 441.00 0
JUN 1906001445 6/7/2019 7/8/2019 01 F006 3625 6 20327420250 IMPORTACIONES CARDENAS 589.05 106.03 0.00 0.00 695.08 0
JUN 1906001447 6/15/2019 7/15/2019 01 F002 40507 6 20492647633 ESTACION DE SERVICIOS EL 77.95 14.03 0.00 0.00 91.98 0
JUN 1906001448 6/5/2019 7/8/2019 01 F001 5796 6 20102021836 TFM INDUSTRIAL S.A 636.69 114.60 0.00 0.00 751.29 3.351
JUN 1906001452 6/15/2019 7/15/2019 01 0001 0599 6 20556808687 LAVA GROUP SOCIEDAD AN 25.42 4.58 0.00 0.00 30.00 0
JUN 1906001454 6/24/2019 7/24/2019 01 F009 2622 6 20543722309 CINDEL S.A. 134.62 24.23 12.15 0.00 171.00 0
JUN 1906001456 6/27/2019 7/29/2019 01 0002 0461 6 20559967689 EXPRESS PALACE'S S.A. 12.71 2.29 0.00 0.00 15.00 0
JUN 1906001457 6/27/2019 7/29/2019 01 F061 2386 6 20565822072 L.H CAJAMARCA SOCIEDAD 145.80 26.24 18.96 0.00 191.00 0
JUN 1906001458 6/27/2019 7/29/2019 01 FA11 378743 6 20536557858 HOMECENTERS PERUANOS S 849.58 152.92 0.00 0.00 1,002.50 0
JUN 1906001460 6/27/2019 7/29/2019 01 FP33 24558 6 20337564373 TIENDAS POR DEPARTAMENT 404.83 72.87 0.00 0.00 477.70 0
JUN 1906001465 6/11/2019 7/11/2019 01 F201 96512 6 20100654025 CORPORACION DE INDUSTRI 2,751.38 495.25 0.00 0.00 3,246.63 3.335
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906001467 6/10/2019 7/10/2019 01 F201 96436 6 20100654025 CORPORACION DE INDUSTRI 1,200.96 216.17 0.00 0.00 1,417.13 3.336
JUN 1906001469 6/6/2019 7/8/2019 01 F001 591 6 20544728629 SPECIAL PERUVIAN BAGS S 6,303.64 1,134.66 0.00 0.00 7,438.30 3.353
JUN 1906001470 6/11/2019 7/29/2019 01 E001 2650 6 20506848149 INVERSIONES PERU J&P S.A 1,500.75 270.14 0.00 0.00 1,770.89 3.335
JUN 1906001479 6/17/2019 7/2/2019 01 F083 625 6 20166717389 CAXAMARCA GAS S.A. 6,576.27 1,183.73 0.00 0.00 7,760.00 0
JUN 1906001496 6/12/2019 7/15/2019 01 F030 6490 6 20122720650 SURPACK S.A. 1,325.30 238.55 0.00 0.00 1,563.85 3.332
JUN 1906001497 5/15/2019 5/15/2019 01 F002 15832 6 20100118336 LA HANSEATICA S A 665.00 119.70 0.00 0.00 784.70 3.325
JUN 1906001508 5/28/2019 6/27/2019 01 F001 319 6 20519496764 IMPORTADORA EXPORTADO 8,578.56 1,544.14 0.00 0.00 10,122.70 3.351
JUN 1906001509 6/19/2019 6/19/2019 01 E001 62 6 20603303769 2J ASOCIADOS S.A.C. 300.00 54.00 0.00 0.00 354.00 0
JUN 1906001512 6/24/2019 7/24/2019 01 F001 82122 6 20385739771 INSPECTORATE SERVICES PE 536.00 96.48 0.00 0.00 632.48 0
JUN 1906001513 6/24/2019 7/24/2019 01 F001 82121 6 20385739771 INSPECTORATE SERVICES PE 536.00 96.48 0.00 0.00 632.48 0
JUN 1906001514 6/24/2019 7/24/2019 01 E001 52 6 20601477042 ELECTROMECANICS SERVICE 5,685.75 1,023.44 0.00 0.00 6,709.19 100362496 7/5/2019 0
JUN 1906001515 5/23/2019 6/10/2019 01 F001 1069 6 20138563201 LA ENSENADA S.R.L. 3,340.31 601.26 0.00 0.00 3,941.57 3.347
JUN 1906001518 6/14/2019 6/17/2019 01 0003 286 6 10231841020 ROJAS EVARISTO POLICARI 0.00 0.00 1,500.00 0.00 1,500.00 0
JUN 1906001523 6/3/2019 6/3/2019 01 F194 1600 6 20338570041 PRAXAIR PERU SRL 663.22 119.38 0.00 0.00 782.60 3.370
JUN 1906001527 6/11/2019 7/16/2019 01 0002 109 6 10266419151 HERRERA VALDIVIA ARTEMI 460.00 82.80 0.00 0.00 542.80 100362510 7/5/2019 0
JUN 1906001530 6/9/2019 7/15/2019 01 0002 105 6 10266419151 HERRERA VALDIVIA ARTEMI 460.00 82.80 0.00 0.00 542.80 100362509 7/5/2019 0
JUN 1906001555 5/25/2019 6/24/2019 01 FG51 3673 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
JUN 1906001557 6/5/2019 7/8/2019 01 FG51 3706 6 20100176450 SOLGAS S.A. 4,271.47 768.86 0.00 0.00 5,040.33 0
JUN 1906001558 6/12/2019 7/15/2019 01 FG51 3726 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
JUN 1906001560 6/1/2019 7/1/2019 01 FG51 3701 6 20100176450 SOLGAS S.A. 1,647.57 296.56 0.00 0.00 1,944.13 0
JUN 1906001561 6/4/2019 7/4/2019 01 FG51 3704 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906001562 6/9/2019 7/9/2019 01 FG51 3724 6 20100176450 SOLGAS S.A. 4,881.68 878.70 0.00 0.00 5,760.38 0
JUN 1906001563 5/31/2019 7/1/2019 01 FG51 3699 6 20100176450 SOLGAS S.A. 12,204.81 2,196.87 0.00 0.00 14,401.68 0
JUN 1906001566 6/8/2019 7/8/2019 01 FG51 3723 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
JUN 1906001568 6/13/2019 7/15/2019 01 FG51 3731 6 20100176450 SOLGAS S.A. 1,830.63 329.51 0.00 0.00 2,160.14 0
JUN 1906001569 5/16/2019 6/17/2019 01 FG51 3642 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
JUN 1906001571 5/16/2019 6/17/2019 01 FG51 3643 6 20100176450 SOLGAS S.A. 3,051.05 549.19 0.00 0.00 3,600.24 0
JUN 1906001573 5/31/2019 7/1/2019 01 FG51 3700 6 20100176450 SOLGAS S.A. 3,956.60 712.19 0.00 0.00 4,668.79 0
JUN 1906001574 6/19/2019 7/24/2019 01 0001 1391 6 10414066041 GUZMAN INFANTES LUIS AL 338.98 61.02 0.00 0.00 400.00 100362508 7/5/2019 0
JUN 1906001576 6/22/2019 6/27/2019 01 E001 141 6 10104735041 CASELA PICON LUIS 850.00 153.00 0.00 0.00 1,003.00 100362461 7/5/2019 0
JUN 1906001578 6/1/2019 7/8/2019 01 0002 639 6 10267188934 VILLA NARVA EDWARD 372.88 67.12 0.00 0.00 440.00 100362660 7/5/2019 0
JUN 1906001580 6/5/2019 7/10/2019 01 0002 642 6 10267188934 VILLA NARVA EDWARD 3,660.00 658.80 0.00 0.00 4,318.80 100362661 7/5/2019 0
JUN 1906001581 6/5/2019 7/10/2019 01 0002 640 6 10267188934 VILLA NARVA EDWARD 5,525.00 994.50 0.00 0.00 6,519.50 100362662 7/5/2019 0
JUN 1906001585 6/24/2019 6/24/2019 01 E001 78 6 20553882703 MONTACARGAS Y MAQUINARI 150.00 27.00 0.00 0.00 177.00 0
JUN 1906001613 6/10/2019 7/10/2019 01 F001 7222 6 20504194796 CONTROL UNION PERU SAC 2,685.48 483.39 0.00 0.00 3,168.87 100362466 7/5/2019 3.336
JUN 1906001615 6/5/2019 6/10/2019 01 F001 5162 6 20492093042 INMOBIDEAS S.A.C. 13,068.90 2,352.40 0.00 0.00 15,421.30 100362523 7/5/2019 3.351
JUN 1906001618 6/5/2019 6/10/2019 01 F001 5163 6 20492093042 INMOBIDEAS S.A.C. 1,633.61 294.05 0.00 0.00 1,927.66 100362524 7/5/2019 3.351
JUN 1906001619 5/31/2019 6/3/2019 01 E001 14 6 20493672445 THEMIS S.A.C. 500.00 90.00 0.00 0.00 590.00 0
JUN 1906001620 6/21/2019 6/24/2019 01 E001 93 6 20601711321 KEMP & REVOLUTIONS S.A.C 9,320.85 1,677.75 0.00 0.00 10,998.60 100362530 7/5/2019 0
JUN 1906001621 4/29/2019 4/29/2019 01 E001 38 6 20601477042 ELECTROMECANICS SERVICE 4,000.00 720.00 0.00 0.00 4,720.00 100362495 7/5/2019 0
JUN 1906001622 6/20/2019 7/22/2019 01 0001 66 6 20601104416 KATTY PINTO TAFUR E.I.R.L 1,120.00 201.60 0.00 0.00 1,321.60 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906001623 6/6/2019 7/8/2019 01 F133 19760 6 20511914125 SOLTRAK S.A. 787.48 141.75 0.00 0.00 929.23 0
JUN 1906001625 6/21/2019 7/22/2019 01 F133 20064 6 20511914125 SOLTRAK S.A. 575.52 103.59 0.00 0.00 679.11 0
JUN 1906001626 6/18/2019 6/18/2019 01 E001 57 6 10719894149 HIDALGO CHALE JUAN JOSE 3,860.00 694.80 0.00 0.00 4,554.80 0
JUN 1906001627 6/13/2019 7/15/2019 01 E001 15 6 20604636982 YAPRINT E.I.R.L. 792.00 142.56 0.00 0.00 934.56 100362663 7/5/2019 0
JUN 1906001628 5/24/2019 7/8/2019 01 E001 2538 6 20506848149 INVERSIONES PERU J&P S.A 4,522.50 814.05 0.00 0.00 5,336.55 3.350
JUN 1906001631 6/14/2019 7/15/2019 01 0001 716 6 20602346804 PROSERPACK S.A.C. 6,555.71 1,180.03 0.00 0.00 7,735.74 3.332
JUN 1906001632 5/20/2019 6/19/2019 01 E001 259 6 20603392851 NAVIGROUP IMPORT EXPORT 325.49 58.59 0.00 0.00 384.08 3.324
JUN 1906001634 6/26/2019 6/26/2019 01 F001 6696 6 20511013080 FBK PERU S.A.C. 6,673.91 1,201.30 0.00 0.00 7,875.21 0
JUN 1906001642 6/10/2019 6/10/2019 01 E001 97 6 20603330952 C.V SUMARRIVA LOAYZA S.A 0.00 0.00 1,500.00 0.00 1,500.00 0
JUN 1906001650 5/25/2019 6/24/2019 01 0003 2677 6 10001101515 ECHEVARRIA ORE FREDDY 0.00 0.00 140.00 0.00 140.00 0
JUN 1906001659 6/19/2019 7/22/2019 01 FS76 9390 6 20388829452 LASINO S.A. 13.18 2.38 1.44 0.00 17.00 0
JUN 1906001661 6/19/2019 7/22/2019 01 F110 5237 6 20100123330 DELOSI S.A. 20.00 3.60 1.40 0.00 25.00 0
JUN 1906001663 6/20/2019 7/22/2019 01 FS76 9395 6 20388829452 LASINO S.A. 13.18 2.38 1.44 0.00 17.00 0
JUN 1906001669 6/13/2019 6/13/2019 01 E001 19 6 20570772393 M & S SERVICIOS GENERAL 18,000.00 3,240.00 0.00 0.00 21,240.00 0
JUN 1906000110 4/17/2019 5/20/2019 03 0001 0650 6 10266062244 COBA ARRIBASPLATA BENJA 0.00 0.00 14.00 0.00 14.00 0
JUN 1906000116 4/23/2019 5/23/2019 03 0003 0301 6 10266865703 INTO MERINO LUIS ALBERTO 0.00 0.00 54.70 0.00 54.70 0
JUN 1906000117 4/21/2019 5/21/2019 03 0003 2156 6 10430011672 CACHAY CHAVESTA JOSE M 0.00 0.00 50.00 0.00 50.00 0
JUN 1906000147 4/19/2019 5/20/2019 03 0002 0452 6 10266544273 VASQUEZ ARANA CESAR AM 0.00 0.00 30.00 0.00 30.00 0
JUN 1906000151 5/5/2019 6/4/2019 03 0001 1865 6 10010125877 BUSTAMANTE CUBAS LINDA 0.00 0.00 18.50 0.00 18.50 0
JUN 1906000165 5/8/2019 6/10/2019 03 0001 1875 6 10010125877 BUSTAMANTE CUBAS LINDA 0.00 0.00 36.50 0.00 36.50 0
JUN 1906000174 5/14/2019 6/13/2019 03 0001 0307 6 10734938853 SOLORZANO CUEVA ANTONY 0.00 0.00 28.00 0.00 28.00 0
JUN 1906000175 5/14/2019 6/13/2019 03 0001 0685 6 10266210669 MINCHAN ARCE GREGORIO 0.00 0.00 90.00 0.00 90.00 0
JUN 1906000191 5/22/2019 6/24/2019 03 0001 1481 6 10757208135 PRADA MACHUCA ARLEN MO 0.00 0.00 45.00 0.00 45.00 0
JUN 1906000192 5/20/2019 6/19/2019 03 0002 0013 6 10167848864 ARISTA ROMERO JOSE 0.00 0.00 39.50 0.00 39.50 0
JUN 1906000315 5/21/2019 6/20/2019 03 0001 1987 6 10107892201 HUAMAN CHUNQUE PAULA 0.00 0.00 14.00 0.00 14.00 0
JUN 1906000370 5/3/2019 6/3/2019 03 0001 0069 6 10455899414 OCAS QUITO YEQUI ELIZAB 0.00 0.00 11.00 0.00 11.00 0
JUN 1906000373 5/30/2019 7/1/2019 03 0001 1976 6 10767817989 CASSANA JULCA LUIS FER 0.00 0.00 97.50 0.00 97.50 0
JUN 1906000377 5/16/2019 6/17/2019 03 0002 2127 6 10462765857 PANDO MENDOZA AGNES EM 0.00 0.00 43.00 0.00 43.00 0
JUN 1906000379 5/17/2019 6/17/2019 03 0001 10850 6 10411319518 LEIVA CHAVEZ ENRIQUE 0.00 0.00 12.20 0.00 12.20 0
JUN 1906000431 5/21/2019 6/20/2019 03 0001 1499 6 10180300011 RAMOS MALAGA CESAR ENR 0.00 0.00 6.10 0.00 6.10 0
JUN 1906000432 5/21/2019 6/20/2019 03 0001 0308 6 10734938853 SOLORZANO CUEVA ANTONY 0.00 0.00 21.00 0.00 21.00 0
JUN 1906000522 5/27/2019 6/26/2019 03 0001 14156 6 10418666299 MESTANZA GUTIERREZ SAN 0.00 0.00 24.00 0.00 24.00 0
JUN 1906000528 5/29/2019 7/1/2019 03 0001 1975 6 10767817989 CASSANA JULCA LUIS FER 0.00 0.00 202.50 0.00 202.50 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906000534 6/1/2019 7/1/2019 03 0001 5769 6 10408021800 CHIQUEZ TAPIA SILVIA RENE 0.00 0.00 12.00 0.00 12.00 0
JUN 1906000535 6/2/2019 7/2/2019 03 0001 1649 6 10411413042 CASAS VERA LUCY ELIZABE 0.00 0.00 9.50 0.00 9.50 0
JUN 1906000536 6/2/2019 7/2/2019 03 0001 1648 6 10411413042 CASAS VERA LUCY ELIZABE 0.00 0.00 5.00 0.00 5.00 0
JUN 1906000616 4/24/2019 5/27/2019 03 0001 6999 6 10285911988 VASQUEZ CARPIO MARINO 0.00 0.00 15.00 0.00 15.00 0
JUN 1906000617 4/24/2019 5/27/2019 03 0001 0508 6 10401220611 SANTAFE CURO TEOFILA 0.00 0.00 7.00 0.00 7.00 0
JUN 1906000619 4/25/2019 5/27/2019 03 0001 0243 6 10283131454 CASTILLO OROSCO VILMA 0.00 0.00 6.00 0.00 6.00 0
JUN 1906000623 4/26/2019 5/27/2019 03 0001 2818 6 10407380644 AGUIRRE RAMOS GEOVANA 0.00 0.00 7.50 0.00 7.50 0
JUN 1906000630 4/26/2019 5/27/2019 03 0001 0088 6 10484756720 BARRIENTOS JARA ROSMER 0.00 0.00 10.00 0.00 10.00 0
JUN 1906000634 4/28/2019 5/28/2019 03 0001 1940 6 10239456079 CHIQUILLAN AYALA LUCILA 0.00 0.00 6.00 0.00 6.00 0
JUN 1906000635 4/28/2019 5/28/2019 03 0001 0664 6 10704189074 IPURRE SUAREZ CESAR 0.00 0.00 10.00 0.00 10.00 0
JUN 1906000639 4/29/2019 5/29/2019 03 0001 0286 6 10452786813 CCENTA MALDONADO IGOR 0.00 0.00 5.00 0.00 5.00 0
JUN 1906000643 4/30/2019 5/30/2019 03 0002 0929 6 10402880037 FERNANDEZ PALMA TEOFIL 0.00 0.00 6.00 0.00 6.00 0
JUN 1906000677 5/16/2019 6/17/2019 03 0001 0106 6 10434880152 SICHA HUAMAN VICTORIAN 0.00 0.00 6.00 0.00 6.00 0
JUN 1906000685 5/20/2019 6/19/2019 03 0001 4823 6 10104640392 QUISPE HUAMANI FABIAN 0.00 0.00 13.00 0.00 13.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906000847 5/18/2019 6/17/2019 03 0001 1775 6 10480690406 ÑAÑA HUZCO EVELYN HILDA 0.00 0.00 10.00 0.00 10.00 0
JUN 1906000848 5/18/2019 6/17/2019 03 0002 5135 6 10212999569 CAMARGO CAMPOS DEMECI 0.00 0.00 14.00 0.00 14.00 0
JUN 1906000849 5/18/2019 6/17/2019 03 0001 23863 6 10075142400 VILCHEZ BARZOLA JANET JU 0.00 0.00 25.00 0.00 25.00 0
JUN 1906000851 5/20/2019 6/19/2019 03 0001 1086 6 10407742571 JURADO CAYLLAHUA CARLA 0.00 0.00 5.00 0.00 5.00 0
JUN 1906000852 5/20/2019 6/19/2019 03 0001 0231 6 10232106285 MOLINA VDA DE QUISPE LUC 0.00 0.00 35.00 0.00 35.00 0
JUN 1906000853 5/20/2019 6/19/2019 03 0001 0301 6 10223054892 SAMANEZ CASTRO BERTHA 0.00 0.00 5.00 0.00 5.00 0
JUN 1906000855 5/20/2019 6/19/2019 03 0001 34128 6 10200612758 GIRON PARIONA IVAN WALT 0.00 0.00 15.00 0.00 15.00 0
JUN 1906000865 5/17/2019 6/17/2019 03 0001 0123 6 10070581839 GARRIAZO MENDOZA ASTER 0.00 0.00 18.00 0.00 18.00 0
JUN 1906000867 5/22/2019 6/24/2019 03 0003 6721 6 10198854447 ASTO VALENCIA DIONISIO A 0.00 0.00 20.00 0.00 20.00 0
JUN 1906000868 5/22/2019 6/24/2019 03 0002 11132 6 10198806922 AZABAMBA DE PALIAN MAXI 0.00 0.00 5.00 0.00 5.00 0
JUN 1906000869 5/22/2019 6/24/2019 03 0001 4887 6 10438402697 AMABLE VILCHEZ ELIANA JU 0.00 0.00 30.00 0.00 30.00 0
JUN 1906000871 5/23/2019 6/24/2019 03 0003 1306 6 10198542232 SANTA CRUZ RODRIGUEZ P 0.00 0.00 25.00 0.00 25.00 0
JUN 1906000874 5/25/2019 6/24/2019 03 0001 0289 6 10455703765 MEZA MALDONADO EDWAR 0.00 0.00 5.00 0.00 5.00 0
JUN 1906000876 5/26/2019 6/25/2019 03 0001 0044 6 10729769687 PEZUA SUASNABAR LUIS G 0.00 0.00 7.50 0.00 7.50 0
JUN 1906000877 5/26/2019 6/25/2019 03 0001 0045 6 10729769687 PEZUA SUASNABAR LUIS G 0.00 0.00 12.50 0.00 12.50 0
JUN 1906000878 5/25/2019 6/24/2019 03 0001 4256 6 10200904287 CURASMA PACO AURELIA 0.00 0.00 5.00 0.00 5.00 0
JUN 1906000881 5/27/2019 6/26/2019 03 0002 6128 6 10200494097 CASTILLO DE EULOGIO LUZ 0.00 0.00 20.00 0.00 20.00 0
JUN 1906000886 5/28/2019 6/27/2019 03 0001 7130 6 10199790132 VILA JOAQUIN FREE 0.00 0.00 30.00 0.00 30.00 0
JUN 1906000048 6/4/2019 6/4/2019 04 E001 0002409 1 40560049 FLORENCIO RUFO REYES H 0.00 0.00 4,025.13 0.00 4,025.13 0
JUN 1906000049 6/4/2019 6/4/2019 04 E001 0002410 1 04067623 SANCHEZ USURIAGA CONSU 0.00 0.00 3,169.31 0.00 3,169.31 0
JUN 1906000050 6/4/2019 6/4/2019 04 E001 0002411 1 40297862 SIMEON SALVIO ATANASIO 0.00 0.00 9,472.13 0.00 9,472.13 0
JUN 1906000051 6/4/2019 6/4/2019 04 E001 0002412 1 42096884 FIGUEROA JIMENEZ WALTE 0.00 0.00 2,818.55 0.00 2,818.55 0
JUN 1906000052 6/4/2019 6/4/2019 04 E001 0002413 1 72847097 FIGUEROA HUERTA AMERIC 0.00 0.00 6,931.60 0.00 6,931.60 0
JUN 1906000059 6/4/2019 6/4/2019 04 E001 0002420 1 46039412 ONOFRE MEZA YESSICA NEL 0.00 0.00 2,412.06 0.00 2,412.06 0
JUN 1906000300 6/10/2019 6/10/2019 04 E001 2424 1 000923237 CUMAPA PIZANGO ABRAHA 0.00 0.00 1,698.00 0.00 1,698.00 0
JUN 1906000301 6/10/2019 6/10/2019 04 E001 2425 1 00925068 SABOYA AMACIFEN NILO 0.00 0.00 1,756.00 0.00 1,756.00 0
JUN 1906000302 6/10/2019 6/10/2019 04 E001 2426 1 00923595 FASABI TUANAMA SEGUNDO 0.00 0.00 1,550.00 0.00 1,550.00 0
JUN 1906000303 6/10/2019 6/10/2019 04 E001 2427 1 00899190 LINARES MONTES REINERIO 0.00 0.00 1,583.00 0.00 1,583.00 0
JUN 1906000304 6/10/2019 6/10/2019 04 E001 2428 1 00808890 MUÑOZ VALLEJOS VICTOR 0.00 0.00 1,565.00 0.00 1,565.00 0
JUN 1906000305 6/10/2019 6/10/2019 04 E001 2429 1 00837923 QUEVEDO MACEDO RUPERT 0.00 0.00 1,621.00 0.00 1,621.00 0
JUN 1906000306 6/10/2019 6/10/2019 04 E001 2430 1 00953220 SANANCINA DE GUERRA LA 0.00 0.00 1,647.00 0.00 1,647.00 0
JUN 1906000309 6/10/2019 6/10/2019 04 E001 2431 1 00828749 CASIQUE GUERRA NELZON 0.00 0.00 1,603.00 0.00 1,603.00 0
JUN 1906000310 6/10/2019 6/10/2019 04 E001 2432 1 02638472 GONZALEZ MERINO GERMA 0.00 0.00 1,730.00 0.00 1,730.00 0
JUN 1906000311 6/10/2019 6/10/2019 04 E001 2433 1 00927356 CAMACHO MACAHUACHI AB 0.00 0.00 1,720.60 0.00 1,720.60 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906000445 6/10/2019 6/10/2019 04 E001 0002434 1 05850837 CONQUINCHE GUERRA CES 0.00 0.00 13,455.01 0.00 13,455.01 0
JUN 1906000446 6/10/2019 6/10/2019 04 E001 0002435 1 01064848 HERRERA DAVILA LORENZA 0.00 0.00 7,704.42 0.00 7,704.42 0
JUN 1906000447 6/10/2019 6/10/2019 04 E001 0002436 1 33421733 ROJAS PUERTA RUFINO 0.00 0.00 11,324.29 0.00 11,324.29 0
JUN 1906000448 6/10/2019 6/10/2019 04 E001 0002437 1 42874017 ROJAS PUSCAN NEIRO 0.00 0.00 12,098.51 0.00 12,098.51 0
JUN 1906000449 6/10/2019 6/10/2019 04 E001 0002438 1 40198976 MILLA SHAPIANA PABLO AN 0.00 0.00 3,209.51 0.00 3,209.51 0
JUN 1906000450 6/10/2019 6/10/2019 04 E001 0002439 1 00129477 YUPANQUI HUAMANI SILVES 0.00 0.00 1,006.67 0.00 1,006.67 0
JUN 1906000451 6/10/2019 6/10/2019 04 E001 0002440 1 46827049 ISUIZA MURRIETA DANIEL 0.00 0.00 3,188.85 0.00 3,188.85 0
JUN 1906000452 6/10/2019 6/10/2019 04 E001 0002441 1 00056625 ISUIZA ISUIZA OSCAR 0.00 0.00 19,054.72 0.00 19,054.72 0
JUN 1906000453 6/10/2019 6/10/2019 04 E001 0002442 1 32762547 MUÑOZ MEJIAS JUAN ALEJ 0.00 0.00 7,566.77 0.00 7,566.77 0
JUN 1906000454 6/10/2019 6/10/2019 04 E001 0002443 1 10746616 ALIAGA VALERIO HENRRY 0.00 0.00 13,219.89 0.00 13,219.89 0
JUN 1906000455 6/10/2019 6/10/2019 04 E001 0002444 1 41336721 TOLENTINO AVILA RAUL RU 0.00 0.00 7,505.93 0.00 7,505.93 0
JUN 1906000456 6/10/2019 6/10/2019 04 E001 0002445 1 21148006 SINCA ARROYO JUAN BAUTI 0.00 0.00 11,125.68 0.00 11,125.68 0
JUN 1906000457 6/10/2019 6/10/2019 04 E001 0002446 1 74852931 ALDAVA MUNGUIA ANTONIO 0.00 0.00 16,913.14 0.00 16,913.14 0
JUN 1906000458 6/10/2019 6/10/2019 04 E001 0002447 1 23170920 CAÑARE GUTIERREZ EUGEN 0.00 0.00 13,074.77 0.00 13,074.77 0
JUN 1906000459 6/10/2019 6/10/2019 04 E001 0002448 1 41984890 ALDABA PILARTO MIGUEL 0.00 0.00 12,326.85 0.00 12,326.85 0
JUN 1906000460 6/10/2019 6/10/2019 04 E001 0002449 1 80021669 ESPIRITU SANDOVAL MARCI 0.00 0.00 8,414.20 0.00 8,414.20 0
JUN 1906000461 6/10/2019 6/10/2019 04 E001 0002450 1 01049374 GUERRERO GAMONAL JOEL 0.00 0.00 20,441.06 0.00 20,441.06 0
JUN 1906000462 6/10/2019 6/10/2019 04 E001 0002451 1 22666448 ALVAREZ SIMON CERILO 0.00 0.00 9,570.94 0.00 9,570.94 0
JUN 1906000463 6/10/2019 6/10/2019 04 E001 0002452 1 23253173 CARDENAS ORTIZ ESTEBAN 0.00 0.00 12,297.46 0.00 12,297.46 0
JUN 1906000464 6/10/2019 6/10/2019 04 E001 0002453 1 00061136 SHAPIAMA ARAUJO ERI 0.00 0.00 22,814.29 0.00 22,814.29 0
JUN 1906000466 6/10/2019 6/10/2019 04 E001 0002464 1 00072796 GONGORA VALERA SIMEON 0.00 0.00 13,637.95 0.00 13,637.95 0
JUN 1906000467 6/10/2019 6/10/2019 04 E001 0002465 1 00065366 HUARAQUI YURARIMA SANT 0.00 0.00 10,419.36 0.00 10,419.36 0
JUN 1906000468 6/10/2019 6/10/2019 04 E001 0002466 1 40660886 IHUARAQUI ISMIÑO LUIS SA 0.00 0.00 10,793.67 0.00 10,793.67 0
JUN 1906000469 6/10/2019 6/10/2019 04 E001 0002467 1 22458208 PRADO SANTA CRUZ TEOFI 0.00 0.00 8,994.28 0.00 8,994.28 0
JUN 1906000470 6/10/2019 6/10/2019 04 E001 0002468 1 00116307 PRADO LEON EDVER GROV 0.00 0.00 12,659.43 0.00 12,659.43 0
JUN 1906000471 6/10/2019 6/10/2019 04 E001 0002469 1 00071330 IHUARAQUI YUYARIMA LORE 0.00 0.00 11,663.23 0.00 11,663.23 0
JUN 1906000472 6/10/2019 6/10/2019 04 E001 0002470 1 40267740 PRADO LEON ORLANDO 0.00 0.00 9,250.84 0.00 9,250.84 0
JUN 1906000473 6/10/2019 6/10/2019 04 E001 0002471 1 05329296 CANAQUIRI BLANCO CESAR 0.00 0.00 11,566.76 0.00 11,566.76 0
JUN 1906000474 6/10/2019 6/10/2019 04 E001 0002472 1 80259485 RAMIREZ AQUINO VICENTE 0.00 0.00 9,761.20 0.00 9,761.20 0
JUN 1906000475 6/10/2019 6/10/2019 04 E001 0002473 1 00083278 RIOS FLORES SAUL 0.00 0.00 9,610.24 0.00 9,610.24 0
JUN 1906000476 6/10/2019 6/10/2019 04 E001 0002474 1 00051103 RODRIGUEZ DE LA CRUZ PA 0.00 0.00 7,330.14 0.00 7,330.14 0
JUN 1906000477 6/10/2019 6/10/2019 04 E001 0002475 1 80413090 CHUMBE LUNA EDER BENIG 0.00 0.00 10,575.13 0.00 10,575.13 0
JUN 1906000478 6/10/2019 6/10/2019 04 E001 0002476 1 00112696 CULLQUE LEIVA PEDRO 0.00 0.00 9,517.93 0.00 9,517.93 0
JUN 1906000479 6/10/2019 6/10/2019 04 E001 0002477 1 00058442 SERRUCHE YUIMACHI MARC 0.00 0.00 10,021.32 0.00 10,021.32 0
JUN 1906000480 6/10/2019 6/10/2019 04 E001 0002478 1 00040431 PACAYA CANAYO JOSE 0.00 0.00 10,867.26 0.00 10,867.26 0
JUN 1906000481 6/10/2019 6/10/2019 04 E001 0002479 1 40888405 VAQUEZ RUIZ FIDEL 0.00 0.00 12,900.17 0.00 12,900.17 0
JUN 1906000482 6/10/2019 6/10/2019 04 E001 0002480 1 42215750 PONCE TRUJILLO JUAN CAR 0.00 0.00 10,087.96 0.00 10,087.96 0
JUN 1906000483 6/10/2019 6/10/2019 04 E001 0002481 1 20901268 RUPAY NAVARRO JHENY 0.00 0.00 9,872.28 0.00 9,872.28 0
JUN 1906000484 6/10/2019 6/10/2019 04 E001 0002482 1 00054641 SHAPIAMA ARAUJO GLORIO 0.00 0.00 11,811.41 0.00 11,811.41 0
JUN 1906000485 6/10/2019 6/10/2019 04 E001 0002483 1 40695450 RUBIO CHIARA HELIO RICH 0.00 0.00 8,681.45 0.00 8,681.45 0
JUN 1906000486 6/10/2019 6/10/2019 04 E001 0002484 1 00054470 SANGAMA VILLACREZ REMIG 0.00 0.00 12,612.98 0.00 12,612.98 0
JUN 1906000487 6/10/2019 6/10/2019 04 E001 0002485 1 00091985 TUESTA SINTI VICTOR WERL 0.00 0.00 12,665.99 0.00 12,665.99 0
JUN 1906000488 6/10/2019 6/10/2019 04 E001 0002486 1 00098874 RENGIFO PINEDO EMITERIO 0.00 0.00 10,633.98 0.00 10,633.98 0
JUN 1906000489 6/10/2019 6/10/2019 04 E001 0002487 1 10065081 TUESTA PEREZ ROSSANA 0.00 0.00 10,875.74 0.00 10,875.74 0
JUN 1906000490 6/10/2019 6/10/2019 04 E001 0002488 1 23173413 HUAMAN SAAVEDRA CRISTO 0.00 0.00 12,758.53 0.00 12,758.53 0
JUN 1906000491 6/10/2019 6/10/2019 04 E001 0002489 1 00153854 TENAZOA MAYNAS AGUSTIN 0.00 0.00 10,741.05 0.00 10,741.05 0
JUN 1906000492 6/10/2019 6/10/2019 04 E001 0002490 1 47142099 MAJIPO IHUARAQUI JUAN J 0.00 0.00 13,013.33 0.00 13,013.33 0
JUN 1906000493 6/10/2019 6/10/2019 04 E001 0002491 1 00003322 GUADO BRICEÑO TOMAS 0.00 0.00 12,467.38 0.00 12,467.38 0
JUN 1906000494 6/10/2019 6/10/2019 04 E001 0002492 1 80503225 HUERTA ABAD EUDENCIO 0.00 0.00 10,355.27 0.00 10,355.27 0
JUN 1906000495 6/10/2019 6/10/2019 04 E001 0002493 1 00004328 REYES BARDALES REYNALD 0.00 0.00 10,119.10 0.00 10,119.10 0
JUN 1906000496 6/10/2019 6/10/2019 04 E001 0002494 1 00046580 ZUMBA SHUPINGAHUA SEG 0.00 0.00 11,805.40 0.00 11,805.40 0
JUN 1906000497 6/10/2019 6/10/2019 04 E001 0002495 1 03207794 FLORIBEL CHUQUILLANQUI 0.00 0.00 13,351.94 0.00 13,351.94 0
JUN 1906000498 6/10/2019 6/10/2019 04 E001 0002496 1 00050859 WESEMBI GARCIA NEUMICIA 0.00 0.00 11,651.63 0.00 11,651.63 0
JUN 1906000499 6/10/2019 6/10/2019 04 E001 0002497 1 43434233 VILLACORTA SALDAÑA FRE 0.00 0.00 9,817.58 0.00 9,817.58 0
JUN 1906000500 6/10/2019 6/10/2019 04 E001 0002498 1 80412827 LINARES GONZALES ROGER 0.00 0.00 10,615.97 0.00 10,615.97 0
JUN 1906000554 6/10/2019 6/10/2019 04 E001 2454 1 05867078 MEZA PEREZ ISAAC 0.00 0.00 7,325.21 0.00 7,325.21 0
JUN 1906000555 6/10/2019 6/10/2019 04 E001 2455 1 07222058 FLORES REYES ENMA ELEN 0.00 0.00 8,529.76 0.00 8,529.76 0
JUN 1906000556 6/10/2019 6/10/2019 04 E001 2456 1 00015462 VARGAS RAMIREZ HELMER 0.00 0.00 6,616.10 0.00 6,616.10 0
JUN 1906000557 6/10/2019 6/10/2019 04 E001 2457 1 60197889 VARGAS RIBEYRO ELMER 0.00 0.00 7,196.43 0.00 7,196.43 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906000558 6/10/2019 6/10/2019 04 E001 2458 1 00018225 SILVA SAQUIRAY EMILIANO 0.00 0.00 6,588.38 0.00 6,588.38 0
JUN 1906000559 6/10/2019 6/10/2019 04 E001 2459 1 45089617 ROJAS BALDERRAMA BERNA 0.00 0.00 6,551.32 0.00 6,551.32 0
JUN 1906000560 6/10/2019 6/10/2019 04 E001 2460 1 21147239 MORI LOPEZ JUAN 0.00 0.00 5,260.82 0.00 5,260.82 0
JUN 1906000561 6/10/2019 6/10/2019 04 E001 2461 1 80674241 TENAZOA CAHUAZA NELLY 0.00 0.00 8,495.12 0.00 8,495.12 0
JUN 1906000562 6/10/2019 6/10/2019 04 E001 2462 1 47613490 FLORES SILVA CESAR 0.00 0.00 5,913.99 0.00 5,913.99 0
JUN 1906000563 6/10/2019 6/10/2019 04 E001 2463 1 45680970 FLORES MARICHE DANIEL 0.00 0.00 7,545.50 0.00 7,545.50 0
JUN 1906000807 6/17/2019 6/17/2019 04 E001 2514 1 74852931 ALDAVA MUNGUIA ANTONIO 0.00 0.00 8,912.84 0.00 8,912.84 0
JUN 1906000808 6/17/2019 6/17/2019 04 E001 2515 1 80415736 GARCIA JARA REYBER 0.00 0.00 13,011.05 0.00 13,011.05 0
JUN 1906000809 6/17/2019 6/17/2019 04 E001 2516 1 22458208 PRADO SANTA CRUZ TEOFI 0.00 0.00 7,768.96 0.00 7,768.96 0
JUN 1906000810 6/17/2019 6/17/2019 04 E001 2517 1 00116307 PRADO LEON EDVER GROV 0.00 0.00 10,192.25 0.00 10,192.25 0
JUN 1906000811 6/17/2019 6/17/2019 04 E001 2518 1 40267740 PRADO LEON ORLANDO 0.00 0.00 19,122.77 0.00 19,122.77 0
JUN 1906000812 6/17/2019 6/17/2019 04 E001 2519 1 05329296 CANAQUIRI BLANCO CESAR 0.00 0.00 19,809.78 0.00 19,809.78 0
JUN 1906000813 6/17/2019 6/17/2019 04 E001 2520 1 00112696 CULLQUE LEIVA PEDRO 0.00 0.00 8,959.42 0.00 8,959.42 0
JUN 1906000814 6/17/2019 6/17/2019 04 E001 2521 1 40888405 VAQUEZ RUIZ FIDEL 0.00 0.00 13,503.06 0.00 13,503.06 0
JUN 1906000815 6/17/2019 6/17/2019 04 E001 2522 1 00054641 SHAPIAMA ARAUJO GLORIO 0.00 0.00 9,511.53 0.00 9,511.53 0
JUN 1906000816 6/17/2019 6/17/2019 04 E001 2523 1 23173413 HUAMAN SAAVEDRA CRISTO 0.00 0.00 7,901.60 0.00 7,901.60 0
JUN 1906000817 6/17/2019 6/17/2019 04 E001 2524 1 00003322 GUADO BRICEÑO TOMAS 0.00 0.00 7,058.67 0.00 7,058.67 0
JUN 1906000818 6/17/2019 6/17/2019 04 E001 2525 1 80503225 HUERTA ABAD EUDENCIO 0.00 0.00 12,866.06 0.00 12,866.06 0
JUN 1906000819 6/17/2019 6/17/2019 04 E001 2526 1 21144428 CHAVEZ ZELADA RICARDO 0.00 0.00 9,501.90 0.00 9,501.90 0
JUN 1906000820 6/17/2019 6/17/2019 04 E001 2527 1 03207794 FLORIBEL CHUQUILLANQUI 0.00 0.00 14,804.39 0.00 14,804.39 0
JUN 1906000821 6/17/2019 6/17/2019 04 E001 2528 1 23147530 IPUSHIMA GONZALES FAUS 0.00 0.00 11,200.34 0.00 11,200.34 0
JUN 1906000822 6/17/2019 6/17/2019 04 E001 2529 1 00061228 MALDONADO DE LOPEZ ADE 0.00 0.00 13,563.11 0.00 13,563.11 0
JUN 1906000823 6/17/2019 6/17/2019 04 E001 2530 1 80246054 ISUIZA AMASIFUEN CESPER 0.00 0.00 8,653.18 0.00 8,653.18 0
JUN 1906000824 6/17/2019 6/17/2019 04 E001 2531 1 05581836 MURAYARI CURITIMA VIDAL 0.00 0.00 13,111.89 0.00 13,111.89 0
JUN 1906000825 6/17/2019 6/17/2019 04 E001 2532 1 42603255 GUEVARA TORO JOSE SANT 0.00 0.00 10,801.68 0.00 10,801.68 0
JUN 1906000826 6/17/2019 6/17/2019 04 E001 2533 1 33676393 RIMARACHIN ALIVERA ALCI 0.00 0.00 6,615.53 0.00 6,615.53 0
JUN 1906001077 6/19/2019 6/19/2019 04 E001 2544 1 80415736 GARCIA JARA REYBER 0.00 0.00 11,096.60 0.00 11,096.60 0
JUN 1906001078 6/19/2019 6/19/2019 04 E001 2545 1 16778764 VERGARA GIL ROBERTO 0.00 0.00 14,658.02 0.00 14,658.02 0
JUN 1906001079 6/19/2019 6/19/2019 04 E001 2546 1 21144428 CHAVEZ ZELADA RICARDO 0.00 0.00 15,099.62 0.00 15,099.62 0
JUN 1906001080 6/19/2019 6/19/2019 04 E001 2547 1 23147704 CACHIQUE ARMAS NESTOR 0.00 0.00 15,242.30 0.00 15,242.30 0
JUN 1906001081 6/19/2019 6/19/2019 04 E001 2548 1 00116318 VASQUEZ RUIZ JUAN CARLO 0.00 0.00 9,171.02 0.00 9,171.02 0
JUN 1906001082 6/19/2019 6/19/2019 04 E001 2549 1 44845482 ARIRAMA PEREYRA BLANCA 0.00 0.00 10,810.61 0.00 10,810.61 0
JUN 1906001083 6/19/2019 6/19/2019 04 E001 2550 1 00030857 ARIRAMA MURAYARI MANUE 0.00 0.00 15,004.97 0.00 15,004.97 0
JUN 1906001084 6/19/2019 6/19/2019 04 E001 2551 1 44847553 ESPINAR MUENA JANER 0.00 0.00 5,960.39 0.00 5,960.39 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906001085 6/19/2019 6/19/2019 04 E001 2552 1 20588469 QUISPE PALOMINO MARIO 0.00 0.00 7,951.44 0.00 7,951.44 0
JUN 1906001086 6/19/2019 6/19/2019 04 E001 2553 1 47569146 CONDOLI GAMBOA JHON MI 0.00 0.00 8,167.69 0.00 8,167.69 0
JUN 1906001087 6/19/2019 6/19/2019 04 E001 2554 1 22478761 QUIJANO RODRIGUEZ JUAN 0.00 0.00 10,813.01 0.00 10,813.01 0
JUN 1906001088 6/19/2019 6/19/2019 04 E001 2555 1 42586487 CURO URBANO FELIX 0.00 0.00 13,329.11 0.00 13,329.11 0
JUN 1906001089 6/19/2019 6/19/2019 04 E001 2556 1 33593070 CORONEL FERNANDEZ LUC 0.00 0.00 13,886.83 0.00 13,886.83 0
JUN 1906001090 6/19/2019 6/19/2019 04 E001 2557 1 00048234 DEL CASTILLO DARIVA BENI 0.00 0.00 12,613.16 0.00 12,613.16 0
JUN 1906001091 6/19/2019 6/19/2019 04 E001 2558 1 22964379 MALQUI RIOS MAXIMO HILAR 0.00 0.00 15,843.69 0.00 15,843.69 0
JUN 1906001092 6/19/2019 6/19/2019 04 E001 2559 1 42187455 CAJAS ALMINCO CLEMENTE 0.00 0.00 10,604.04 0.00 10,604.04 0
JUN 1906001093 6/19/2019 6/19/2019 04 E001 2560 1 23145333 NOLASCO CARBAJAL FULGE 0.00 0.00 8,973.12 0.00 8,973.12 0
JUN 1906001094 6/19/2019 6/19/2019 04 E001 2561 1 47998534 MENDOZA YAJAHUANCA MAR 0.00 0.00 2,675.24 0.00 2,675.24 0
JUN 1906001095 6/19/2019 6/19/2019 04 E001 2562 1 00061219 GONZALES MONCADA TITO 0.00 0.00 13,882.75 0.00 13,882.75 0
JUN 1906001096 6/19/2019 6/19/2019 04 E001 2563 1 40877956 CARUAJULCA OLIVAREZ JO 0.00 0.00 12,832.58 0.00 12,832.58 0
JUN 1906001097 6/19/2019 6/19/2019 04 E001 2564 1 00082295 LINARES FLORES NICANOR 0.00 0.00 15,149.22 0.00 15,149.22 0
JUN 1906001098 6/19/2019 6/19/2019 04 E001 2565 1 22478227 ACOSTA MARRUJO NICOLAZ 0.00 0.00 7,395.26 0.00 7,395.26 0
JUN 1906001099 6/19/2019 6/19/2019 04 E001 2566 1 00176136 VELA LOPEZ MANUEL 0.00 0.00 13,964.83 0.00 13,964.83 0
JUN 1906001100 6/19/2019 6/19/2019 04 E001 2567 1 21147645 BURGA MERINO LUIS SILVIO 0.00 0.00 11,137.02 0.00 11,137.02 0
JUN 1906001101 6/19/2019 6/19/2019 04 E001 2568 1 00038124 MENDOZA MORENO MANUE 0.00 0.00 9,326.42 0.00 9,326.42 0
JUN 1906000001 6/2/2019 7/2/2019 05 0544 2100672654 6 20341841357 LAN PERU S.A. 293.19 52.77 54.49 0.00 400.45 3.370
JUN 1906000032 6/4/2019 7/4/2019 05 0544 1518702495 6 20341841357 LAN PERU S.A. 0.00 0.00 20.23 0.00 20.23 3.373
JUN 1906000033 6/4/2019 7/4/2019 05 0544 2100802877 6 20341841357 LAN PERU S.A. 219.25 39.47 38.89 0.00 297.61 3.373
JUN 1906000035 6/3/2019 7/3/2019 05 0544 2100712020 6 20341841357 LAN PERU S.A. 276.34 49.74 54.90 0.00 380.98 3.370
JUN 1906000220 5/14/2019 6/13/2019 05 0544 2198831988 6 20341841357 LAN PERU S.A. 536.45 96.56 54.31 0.00 687.32 3.332
JUN 1906000222 5/14/2019 6/13/2019 05 0544 1517583420 6 20341841357 LAN PERU S.A. 22.59 4.07 0.00 0.00 26.66 3.332
JUN 1906000223 5/15/2019 6/17/2019 05 0544 1517686023 6 20341841357 LAN PERU S.A. 22.54 4.06 0.00 0.00 26.60 3.325
JUN 1906000225 5/15/2019 6/17/2019 05 0544 2199016702 6 20341841357 LAN PERU S.A. 309.23 55.66 54.16 0.00 419.05 3.325
JUN 1906000227 5/17/2019 6/17/2019 05 0544 219911836636 20341841357 LAN PERU S.A. 451.25 81.23 53.65 0.00 586.13 3.318
JUN 1906000255 6/10/2019 7/10/2019 05 0544 2101285965 6 20341841357 LAN PERU S.A. 433.68 78.06 54.34 0.00 566.08 3.336
JUN 1906000257 6/10/2019 7/10/2019 05 0544 1518982801 6 20341841357 LAN PERU S.A. 16.95 3.07 0.00 0.00 20.02 3.336
JUN 1906000258 6/10/2019 7/10/2019 05 0544 1518982805 6 20341841357 LAN PERU S.A. 16.95 3.07 0.00 0.00 20.02 3.336
JUN 1906000320 5/18/2019 6/17/2019 05 0544 2199257931 6 20341841357 LAN PERU S.A. 345.70 62.23 54.15 0.00 462.08 3.324
JUN 1906000737 6/17/2019 7/17/2019 05 0544 2101898432 6 20341841357 LAN PERU S.A. 390.78 70.34 54.41 0.00 515.53 3.340
JUN 1906000738 6/17/2019 7/17/2019 05 0544 1519349205 6 20341841357 LAN PERU S.A. 16.97 3.07 0.00 0.00 20.04 3.340
JUN 1906000739 6/17/2019 7/17/2019 05 0544 1519349209 6 20341841357 LAN PERU S.A. 16.97 3.07 0.00 0.00 20.04 3.340
JUN 1906000967 5/11/2019 6/10/2019 05 0544 2198608955 6 20341841357 LAN PERU S.A. 345.07 62.11 49.70 0.00 456.88 3.318
JUN 1906001146 6/24/2019 7/24/2019 05 0544 2102579461 6 20341841357 LAN PERU S.A. 386.80 69.62 53.85 0.00 510.27 3.306
JUN 1906001147 6/24/2019 7/24/2019 05 0544 1519756389 6 20341841357 LAN PERU S.A. 16.79 3.04 0.00 0.00 19.83 3.306
JUN 1906001148 6/24/2019 6/24/2019 05 0544 1519756393 6 20341841357 LAN PERU S.A. 16.79 3.04 0.00 0.00 19.83 3.306
JUN 1906001158 5/26/2019 5/27/2019 05 0156 0201088793 6 20342868844 STAR UP S.A. 76.96 13.85 38.58 0.00 129.39 3.346
JUN 1906001266 6/14/2019 7/15/2019 05 0000 35301769 6 20601237211 VIVA AIRLINES PERU S.A.C 206.32 37.14 54.24 0.00 297.70 3.332
JUN 1906001322 6/27/2019 7/29/2019 05 0602 2400376884 6 20518042280 PERUVIAN AIR LINE S.A.C. 250.88 45.16 56.22 0.00 352.26 3.301
JUN 1906001326 6/5/2019 7/8/2019 05 0045 2100962039 6 20100103657 LATAM AIRLINES GROUP S. 0.00 0.00 256.59 0.00 256.59 3.351
JUN 1906001328 5/21/2019 6/20/2019 05 0544 2199454817 6 20341841357 LAN PERU S.A. 584.50 105.21 35.00 0.00 724.71 3.340
JUN 1906001330 5/24/2019 6/24/2019 05 0544 2199726946 6 20341841357 LAN PERU S.A. 817.40 147.13 52.86 0.00 1,017.39 3.350
JUN 1906001331 5/31/2019 7/1/2019 05 0544 2100527204 6 20341841357 LAN PERU S.A. 269.04 48.43 58.01 0.00 375.48 3.363
JUN 1906001340 6/10/2019 7/10/2019 05 0544 2101306800 6 20341841357 LAN PERU S.A. 316.92 57.05 53.94 0.00 427.91 3.336
JUN 1906001665 5/23/2019 6/24/2019 05 0544 1518048689 6 20341841357 LAN PERU S.A. 113.43 20.42 0.00 0.00 133.85 3.347
JUN 1906000765 6/6/2019 7/8/2019 12 167925 6 20543779084 COLEGIO & COSAS S.A.C. 7.12 1.28 0.00 0.00 8.40 0
JUN 1906001380 5/30/2019 7/1/2019 12 2462 6 20492107957 COFFEE AND ARTS 28.81 5.19 0.00 0.00 34.00 0
JUN 1906001484 5/28/2019 6/27/2019 13 1915320 6 20100041953 RIMAC SEGUROS Y REASE 3,233.47 582.02 0.00 0.00 3,815.49 0
JUN 1906001485 5/28/2019 6/27/2019 13 1915321 6 20100041953 RIMAC SEGUROS Y REASE 153.83 27.69 0.00 0.00 181.52 0
JUN 1906000036 5/22/2019 6/6/2019 14 232314973 6 20106897914 ENTEL PERU S.A. 2,262.75 407.30 0.00 0.00 2,670.05 0
JUN 1906000924 6/6/2019 6/6/2019 14 0701890719 6 20467534026 AMERICA MOVIL PERU S.A.C 135.24 24.34 0.00 0.00 159.58 0
JUN 1906001186 5/31/2019 6/3/2019 14 227587233 6 20331898008 LUZ DEL SUR S.A.A. 1,628.72 293.17 15.41 0.00 1,937.30 0
JUN 1906000614 4/23/2019 5/23/2019 16 0234 41490 6 20120550137 EXPRESO MOLINA UNION S.A 0.00 0.00 50.00 0.00 50.00 0
JUN 1906000850 5/19/2019 6/18/2019 16 0001 1473 6 20601666406 ETCRUZREY S.A.C. 0.00 0.00 45.00 0.00 45.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUN 1906000854 5/20/2019 5/20/2019 16 0003 0210 6 20602893791 EMPRESA DE TRANSPORTE UN 0.00 0.00 20.00 0.00 20.00 0
JUN 1906000857 5/20/2019 6/19/2019 16 0001 7746 6 20601721831 EMPRESA DE TRANSPORTES 0.00 0.00 40.00 0.00 40.00 0
JUN 1906000859 5/25/2019 6/24/2019 16 0001 1363 6 20603337671 CORPORATION SOL ANDINO 0.00 0.00 70.00 0.00 70.00 0
JUN 1906000862 5/29/2019 7/1/2019 16 0012 16907 6 20443509128 EMP.TRANSP.PASJ. VIRGEN 0.00 0.00 40.00 0.00 40.00 0
JUN 1906000889 5/18/2019 6/17/2019 16 0010 7881 6 20360336906 EMPRESA DE TRANSPORTES Y 0.00 0.00 30.00 0.00 30.00 0
JUN 1906001004 5/5/2019 6/4/2019 16 0082 310509 6 20219801531 EXPRESO ANTEZANA HNOS 0.00 0.00 70.00 0.00 70.00 0
JUN 1906001072 5/22/2019 6/24/2019 16 0005 2681 6 20600308883 EMPRESA DE MULTISERVICI 0.00 0.00 10.00 0.00 10.00 0
JUN 1906001105 5/31/2019 7/1/2019 16 0602 29681 6 20481960127 TRC EXPRESS SAC 0.00 0.00 45.00 0.00 45.00 0
JUN 1906001490 5/28/2019 5/28/2019 18 0581 293260 6 20414955020 RIMAC S.A. ENTIDAD PRES 3,139.29 565.07 0.00 0.00 3,704.36 0
JUN 1906001491 5/28/2019 5/28/2019 18 0581 293261 6 20414955020 RIMAC S.A. ENTIDAD PRES 149.35 26.88 0.00 0.00 176.23 0
JUN 1906000012 5/16/2019 6/17/2019 21 3190 512096 6 20492185087 HAPAG-LLOYD ( PERU ) S.A.C 0.00 0.00 15,928.61 0.00 15,928.61 3.324
JUL 1907000041 7/2/2019 7/2/2019 01 E001 85 6 20318724211 JARCON DEL PERU S.R.L. 2,599.89 467.98 0.00 0.00 3,067.87 101734097 07/08/2019 3.291
JUL 1907000042 7/2/2019 7/2/2019 01 E001 84 6 20318724211 JARCON DEL PERU S.R.L. 1,316.40 236.95 0.00 0.00 1,553.35 3.291
JUL 1907000050 7/2/2019 8/1/2019 01 E001 98 6 20601711321 KEMP & REVOLUTIONS S.A.C 3,307.70 595.39 0.00 0.00 3,903.09 101734099 07/08/2019 0
JUL 1907000051 7/2/2019 7/2/2019 01 E001 97 6 20601711321 KEMP & REVOLUTIONS S.A.C 15,868.51 2,856.33 0.00 0.00 18,724.84 101734100 07/08/2019 0
JUL 1907000052 7/4/2019 7/9/2019 01 0001 1245 6 10283098171 LOPEZ JOSE VALERIANO 847.46 152.54 0.00 0.00 1,000.00 101734108 07/08/2019 0
JUL 1907000053 6/27/2019 7/2/2019 01 0001 1242 6 10283098171 LOPEZ JOSE VALERIANO 7,203.39 1,296.61 0.00 0.00 8,500.00 101734107 07/08/2019 0
JUL 1907000059 7/3/2019 7/3/2019 01 F001 132 6 20525746098 PROCESOS AGROINDUSTRIAL 0.00 0.00 45,023.49 0.00 45,023.49 0
JUL 1907000063 6/26/2019 7/29/2019 01 FS76 9418 6 20388829452 LASINO S.A. 27.52 4.97 3.01 0.00 35.50 0
JUL 1907000064 6/27/2019 7/29/2019 01 FS76 9422 6 20388829452 LASINO S.A. 13.18 2.38 1.44 0.00 17.00 0
JUL 1907000065 6/29/2019 7/29/2019 01 FS76 9427 6 20388829452 LASINO S.A. 15.50 2.79 1.71 0.00 20.00 0
JUL 1907000066 6/29/2019 7/29/2019 01 FA43 510410 6 20100070970 SUPERMERCADOS PERUANOS 95.44 17.18 0.68 0.00 113.30 0
JUL 1907000067 6/29/2019 7/29/2019 01 F061 2399 6 20565822072 L.H CAJAMARCA SOCIEDAD 45.80 8.24 5.96 0.00 60.00 0
JUL 1907000069 6/28/2019 7/29/2019 01 FFF1 1981 6 20538610837 EL ANTIQUA S.A.C. 148.91 26.80 1.49 0.00 177.20 0
JUL 1907000070 6/30/2019 7/30/2019 01 FS76 7594 6 20388829452 LASINO S.A. 22.87 4.12 2.51 0.00 29.50 0
JUL 1907000071 7/1/2019 7/31/2019 01 F011 2620 6 20548403651 INVERSIONES ADAY S.A.C. 41.69 7.51 0.00 0.00 49.20 0
JUL 1907000072 7/1/2019 7/31/2019 01 F004 8718 6 20453769071 SERVICENTRO PRIMAVERA 202.70 36.49 0.00 0.00 239.19 0
JUL 1907000073 7/2/2019 8/1/2019 01 F026 5152 6 20509138053 GREEN AIRPORT S.A. 0.00 0.00 60.00 0.00 60.00 0
JUL 1907000075 6/26/2019 7/29/2019 01 0003 0491 6 10430616736 ALTAMIRANO ABANTO GIOV 508.47 91.53 0.00 0.00 600.00 0
JUL 1907000076 6/26/2019 7/29/2019 01 FA11 355933 6 20536557858 HOMECENTERS PERUANOS S 110.08 19.82 0.00 0.00 129.90 0
JUL 1907000087 6/21/2019 7/22/2019 01 0002 09616 6 10471934254 OCAS DIAZ MARIA ELENA 59.32 10.68 0.00 0.00 70.00 0
JUL 1907000088 6/24/2019 7/24/2019 01 0001 0473 6 10417720362 VILLA NARVA JOSE CARLOS 25.42 4.58 0.00 0.00 30.00 0
JUL 1907000089 6/24/2019 7/24/2019 01 0001 0472 6 10417720362 VILLA NARVA JOSE CARLOS 25.42 4.58 0.00 0.00 30.00 0
JUL 1907000090 6/25/2019 7/25/2019 01 0001 0425 6 10710110641 VASQUEZ FERNANDEZ GEOF 25.42 4.58 0.00 0.00 30.00 0
JUL 1907000091 6/25/2019 7/25/2019 01 0001 15936 6 10267308158 VIGO SALDAÑA FLAMINIO G 25.42 4.58 0.00 0.00 30.00 0
JUL 1907000092 6/26/2019 7/29/2019 01 0001 0562 6 10470668232 CADENILLAS SALDAÑA SEG 23.09 4.16 0.00 0.00 27.25 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUL 1907000095 6/14/2019 7/15/2019 01 F002 2423 6 20495986374 LOCERIA Y CRISTALERIA VI 28.81 5.19 0.00 0.00 34.00 0
JUL 1907000096 6/14/2019 7/15/2019 01 F001 0082 6 10167371731 SAMAME MONTENEGRO HER 4.58 0.82 0.00 0.00 5.40 0
JUL 1907000098 6/14/2019 7/15/2019 01 F001 0591 6 10092297115 ARANDO ACHAHUAY JAVIER 10.68 1.92 0.00 0.00 12.60 0
JUL 1907000105 7/6/2019 7/8/2019 01 E001 1 6 20604854173 SERVICIOS GENERALES CA 1,250.00 225.00 0.00 0.00 1,475.00 100397577 08/07/2019 0
JUL 1907000106 6/18/2019 7/18/2019 01 F627 16278 6 20438933272 TRANSPORTES LINEA S.A. 14.41 2.59 0.00 0.00 17.00 0
JUL 1907000116 6/24/2019 7/24/2019 01 F750 6675 6 20112273922 TIENDAS DEL MEJORAMIENT 130.34 23.46 0.00 0.00 153.80 0
JUL 1907000117 6/28/2019 7/29/2019 01 F002 20918 6 20495627307 OLVA EXPRESS EIRL 16.95 3.05 0.00 0.00 20.00 0
JUL 1907000118 6/11/2019 6/17/2019 01 0001 154 6 10405458239 HUAMAN TERAN WILLAN 800.00 144.00 0.00 0.00 944.00 100412111 08/07/2019 0
JUL 1907000120 5/9/2019 5/9/2019 01 F001 372 6 20600544196 AMERICAN TASACIONES S.A. 1,956.44 352.16 0.00 0.00 2,308.60 101733985 07/08/2019 3.316
JUL 1907000121 6/25/2019 7/25/2019 01 F918 15748 6 20331066703 INRETAIL PHARMA S.A. 25.34 4.56 0.00 0.00 29.90 0
JUL 1907000122 6/26/2019 7/29/2019 01 F001 0242 6 20491653745 JAMARY SERVICIOS GENERAL 181.32 32.64 0.00 0.00 213.96 0
JUL 1907000123 6/27/2019 7/29/2019 01 FV01 0054 6 20491824817 EMPRESA DE TRANSPORTES 0.00 0.00 12.00 0.00 12.00 0
JUL 1907000125 6/3/2019 7/3/2019 01 FL03 1948 6 20100047218 BANCO DE CREDITO DEL PE 2,686.16 483.51 0.00 0.00 3,169.67 3.370
JUL 1907000131 6/28/2019 7/29/2019 01 F514 1124 6 20341841357 LAN PERU S.A. 63.49 11.43 0.00 0.00 74.92 0
JUL 1907000152 6/21/2019 6/24/2019 01 FA04 4402 6 20117920144 SECURITAS S.A.C. 8,485.63 1,527.41 0.00 0.00 10,013.04 101734180 07/08/2019 0
JUL 1907000159 5/24/2019 5/29/2019 01 0001 554 6 10470668232 CADENILLAS SALDAÑA SEG 964.37 173.59 0.00 0.00 1,137.96 101733998 07/08/2019 0
JUL 1907000164 6/14/2019 6/19/2019 01 0001 561 6 10470668232 CADENILLAS SALDAÑA SEG 1,128.80 203.18 0.00 0.00 1,331.98 101733999 07/08/2019 0
JUL 1907000167 6/21/2019 7/22/2019 01 F006 3880 6 20327420250 IMPORTACIONES CARDENAS 1,967.50 354.15 0.00 0.00 2,321.65 0
JUL 1907000168 6/15/2019 7/15/2019 01 F030 6586 6 20122720650 SURPACK S.A. 951.90 171.34 0.00 0.00 1,123.24 3.340
JUL 1907000169 6/19/2019 7/22/2019 01 F030 6666 6 20122720650 SURPACK S.A. 376.59 67.79 0.00 0.00 444.38 3.340
JUL 1907000170 6/20/2019 7/22/2019 01 F030 6681 6 20122720650 SURPACK S.A. 1,603.78 288.68 0.00 0.00 1,892.46 3.336
JUL 1907000179 6/21/2019 6/26/2019 01 0002 435 6 10266837696 AYAIPOMA BRICEÑO HIPOLI 567.80 102.20 0.00 0.00 670.00 101733987 07/08/2019 0
JUL 1907000183 6/21/2019 7/29/2019 01 0002 111 6 10266419151 HERRERA VALDIVIA ARTEMI 460.00 82.80 0.00 0.00 542.80 101734058 07/08/2019 0
JUL 1907000184 6/27/2019 7/29/2019 01 F001 82594 6 20385739771 INSPECTORATE SERVICES PE 1,805.00 324.90 0.00 0.00 2,129.90 101734084 07/08/2019 0
JUL 1907000189 6/4/2019 6/4/2019 01 FF21 68900 6 20100044626 DEPOSITOS S.A 542.37 97.63 0.00 0.00 640.00 0
JUL 1907000192 6/10/2019 6/10/2019 01 FF31 49884 6 20100044626 DEPOSITOS S.A 1,000.80 180.14 0.00 0.00 1,180.94 101734035 07/08/2019 3.336
JUL 1907000193 6/10/2019 6/10/2019 01 FF31 49885 6 20100044626 DEPOSITOS S.A 1,675.01 301.50 0.00 0.00 1,976.51 101734036 07/08/2019 3.336
JUL 1907000195 6/19/2019 7/22/2019 01 FF31 50179 6 20100044626 DEPOSITOS S.A 943.45 169.82 0.00 0.00 1,113.27 101734037 07/08/2019 3.340
JUL 1907000197 6/20/2019 6/20/2019 01 FF31 50205 6 20100044626 DEPOSITOS S.A 621.26 111.83 0.00 0.00 733.09 101734038 07/08/2019 3.336
JUL 1907000213 6/26/2019 7/1/2019 01 FF31 50356 6 20100044626 DEPOSITOS S.A 983.00 176.94 0.00 0.00 1,159.94 101734027 07/08/2019 0
JUL 1907000214 6/26/2019 6/26/2019 01 FF31 50368 6 20100044626 DEPOSITOS S.A 2,044.67 368.04 0.00 0.00 2,412.71 101734028 07/08/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUL 1907000224 6/29/2019 7/1/2019 01 FF21 69958 6 20100044626 DEPOSITOS S.A 496.46 89.36 0.00 0.00 585.82 3.290
JUL 1907000227 6/27/2019 7/2/2019 01 F001 1833 6 20515963406 POPEYE CARGOS S.A.C 25.42 4.58 0.00 0.00 30.00 101734139 07/08/2019 0
JUL 1907000234 6/27/2019 7/2/2019 01 F001 1823 6 20515963406 POPEYE CARGOS S.A.C 1,271.19 228.81 0.00 0.00 1,500.00 101734146 07/08/2019 0
JUL 1907000245 7/1/2019 7/1/2019 01 0001 590 6 10073491199 TARA BRITTO DORIS LUISA 250.00 45.00 0.00 0.00 295.00 0
JUL 1907000246 6/24/2019 6/24/2019 01 0001 104 6 20570696271 RESISOL NOR PERU S.R.L 500.00 90.00 0.00 0.00 590.00 0
JUL 1907000247 7/2/2019 7/29/2019 01 E001 464 6 20530216111 RIASA M&L E.I.R.L. 0.00 0.00 4,642.00 0.00 4,642.00 101734179 07/08/2019 0
JUL 1907000248 7/1/2019 7/29/2019 01 E001 462 6 20530216111 RIASA M&L E.I.R.L. 0.00 0.00 4,532.00 0.00 4,532.00 101734178 07/08/2019 0
JUL 1907000249 4/5/2019 4/10/2019 01 E001 3 6 10483382486 ESPINOZA IDROGO EDINSON 0.00 0.00 1,431.00 0.00 1,431.00 101734040 07/08/2019 0
JUL 1907000250 9/1/2017 9/6/2017 01 0001 1307 6 20553363773 REPRESENTACIONES CON SE 972.60 175.07 0.00 0.00 1,147.67 101734177 07/08/2019 3.242
JUL 1907000252 4/5/2019 4/10/2019 01 E001 4 6 10483382486 ESPINOZA IDROGO EDINSON 0.00 0.00 386.67 0.00 386.67 101734041 07/08/2019 0
JUL 1907000253 6/30/2019 7/8/2019 01 0001 965 6 20548672806 INVERSIONES ARAM S.A.C. 850.00 153.00 0.00 0.00 1,003.00 101734090 07/08/2019 0
JUL 1907000255 7/1/2019 7/31/2019 01 F072 790493 6 20332970411 PACIFICO COMPAÑIA DE S 220.34 39.66 0.00 0.00 260.00 0
JUL 1907000256 7/2/2019 8/1/2019 01 0001 0822 6 20561239119 INVERSIONES YARITA ESTHER 17.80 3.20 0.00 0.00 21.00 0
JUL 1907000257 6/29/2019 7/29/2019 01 0003 6892 6 10266967778 ROJAS CHALAN BERNARDO 321.19 57.81 0.00 0.00 379.00 0
JUL 1907000258 6/19/2019 6/19/2019 01 F001 596 6 20522259064 MEDIA COMMERCE PERU S.A 1,503.00 270.54 0.00 0.00 1,773.54 101734114 07/08/2019 3.340
JUL 1907000259 7/2/2019 7/8/2019 01 E001 913 6 20519162475 LA ENCALADA COMPANY SA 6,249.60 1,124.93 0.00 0.00 7,374.53 101734102 07/08/2019 3.291
JUL 1907000260 6/26/2019 7/29/2019 01 F002 13296 6 20326411729 GRIFOS EL TRIUNFO EIRL 21.19 3.81 0.00 0.00 25.00 0
JUL 1907000263 6/29/2019 7/29/2019 01 F013 1817 6 20453552846 GRIFO CONTINENTAL S.A.C 29.66 5.34 0.00 0.00 35.00 0
JUL 1907000264 6/3/2019 8/5/2019 01 E001 103 6 20602002951 GIBAK TECHNOLOGY S.A.C. 523.87 94.30 0.00 0.00 618.17 0
JUL 1907000265 6/20/2019 6/20/2019 01 E001 451 6 20600322461 INNOVA NETWORKS PERU S. 1,008.47 181.53 0.00 0.01 1,190.01 101734078 07/08/2019 0
JUL 1907000266 5/18/2019 6/17/2019 01 E001 408 6 20600322461 INNOVA NETWORKS PERU S. 1,008.47 181.53 0.00 0.00 1,190.00 101734077 07/08/2019 0
JUL 1907000268 5/16/2019 6/17/2019 01 0001 890 6 10439621341 VILCHEZ CORREA CLARET A 120.00 21.60 0.00 0.00 141.60 0
JUL 1907000269 6/6/2019 7/8/2019 01 F258 299001 6 20523621212 LINEA AMARILLA S.A.C. 4.83 0.87 0.00 0.00 5.70 0
JUL 1907000275 6/6/2019 7/8/2019 01 FZ15 16921 6 20301837896 LOS PORTALES S.A 5.93 1.07 0.00 0.00 7.00 0
JUL 1907000277 6/5/2019 6/5/2019 01 FT01 3165 6 20566034761 TRANSPORTE DE CARGA Y LOG 1,440.93 259.37 0.00 0.00 1,700.30 11/07/2019 3.351
JUL 1907000280 6/25/2019 7/1/2019 01 F043 969 6 20502324927 TRANSPORTES EL PINO S.A. 468.64 84.36 0.00 0.00 553.00 99872058 01/07/2019 0
JUL 1907000281 7/2/2019 7/2/2019 01 E001 510 6 20602990479 MAQUINARIAS FECEMA S.A.C 152.54 27.46 0.00 0.00 180.00 0
JUL 1907000282 6/11/2019 7/11/2019 01 F001 124086 6 20102427891 TURISMO CIVA S.A.C. 12.71 2.29 0.00 0.00 15.00 0
JUL 1907000283 6/7/2019 7/8/2019 01 FH07 37492 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
JUL 1907000284 6/26/2019 7/29/2019 01 FH07 37941 6 20127765279 COESTI S.A. 84.75 15.25 0.00 0.00 100.00 0
JUL 1907000285 6/26/2019 7/29/2019 01 F052 1567 6 20548788774 PARQUEOS UNIDOS S.A.C. 16.78 3.02 0.00 0.00 19.80 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUL 1907000292 6/27/2019 7/29/2019 01 FJ09 77446 6 20301837896 LOS PORTALES S.A 2.12 0.38 0.00 0.00 2.50 0
JUL 1907000297 6/28/2019 7/29/2019 01 F052 1602 6 20548788774 PARQUEOS UNIDOS S.A.C. 8.39 1.51 0.00 0.00 9.90 0
JUL 1907000300 6/28/2019 7/29/2019 01 F125 17402 6 20505205791 CENTRAL PARKING SYSTEM 13.56 2.44 0.00 0.00 16.00 0
JUL 1907000301 6/30/2019 7/30/2019 01 FH08 45437 6 20127765279 COESTI S.A. 84.75 15.25 0.00 0.00 100.00 0
JUL 1907000303 7/2/2019 8/1/2019 01 FJA 5078 6 20603381697 LOS PORTALES ESTACIONAM 2.29 0.41 0.00 0.00 2.70 0
JUL 1907000306 7/3/2019 8/5/2019 01 FS03 21024 6 20388829452 LASINO S.A. 17.83 3.21 1.96 0.00 23.00 0
JUL 1907000307 7/8/2019 8/7/2019 01 0001 30408 6 20508201908 IMPRENTA LA ENCALADA S.A 29.66 5.34 0.00 0.00 35.00 0
JUL 1907000308 7/8/2019 8/7/2019 01 FH09 30098 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
JUL 1907000311 6/15/2019 7/15/2019 01 0001 3854 6 20496085940 KORIMARKA HOTEL S.R.L 127.12 22.88 0.00 0.00 150.00 0
JUL 1907000312 6/12/2019 7/15/2019 01 FE54 4001 6 20100070970 SUPERMERCADOS PERUANOS 30.41 5.46 5.69 0.00 41.56 0
JUL 1907000316 6/12/2019 7/15/2019 01 FS76 9364 6 20388829452 LASINO S.A. 31.01 5.58 3.41 0.00 40.00 0
JUL 1907000317 6/13/2019 7/15/2019 01 FS76 9367 6 20388829452 LASINO S.A. 14.73 2.66 1.61 0.00 19.00 0
JUL 1907000318 6/18/2019 7/18/2019 01 E001 1204 6 10422179114 CHUQUILLANQUI REYES JE 0.00 0.00 165.00 0.00 165.00 0
JUL 1907000320 7/2/2019 8/1/2019 01 0001 2093 6 20529663961 LP POSTRES E.I.R.L 8.47 1.53 0.00 0.00 10.00 0
JUL 1907000324 7/5/2019 8/5/2019 01 0005 0123 6 10000213336 CUZCANO SALDAÑA RAFAEL 0.00 0.00 280.00 0.00 280.00 0
JUL 1907000328 7/3/2019 8/5/2019 01 F003 18060 6 20453680097 RESTAURANT SALAS S.A.C. 40.25 7.25 0.00 0.00 47.50 0
JUL 1907000329 7/3/2019 8/5/2019 01 0002 0723 6 20601817382 ALIMENTOS PANIFICADOS E 22.03 3.97 0.00 0.00 26.00 0
JUL 1907000330 7/4/2019 8/5/2019 01 F026 3902 6 20484327948 INMOBILIARIA Y SERVICIOS 82.03 14.77 8.20 0.00 105.00 0
JUL 1907000331 7/5/2019 8/5/2019 01 F026 1882 6 20601787394 COSTA DEL SOL PUCALLPA S 0.00 0.00 29.00 0.00 29.00 0
JUL 1907000332 7/5/2019 8/5/2019 01 F001 0914 6 20393296110 MULTISERVICIOS LIBERTAD E. 0.00 0.00 19.00 0.00 19.00 0
JUL 1907000334 7/6/2019 8/5/2019 01 F001 0748 6 10402610692 REYNA OBREGON JOYCE MA 0.00 0.00 180.00 0.00 180.00 0
JUL 1907000336 7/8/2019 8/7/2019 01 E001 26 6 20601924243 BEDMAN Y DAISY STUDIOS FIL 0.00 0.00 1,000.00 0.00 1,000.00 0
JUL 1907000340 6/6/2019 6/6/2019 01 F002 16091 6 20100118336 LA HANSEATICA S A 3,245.70 584.23 0.00 0.00 3,829.93 3.353
JUL 1907000343 6/6/2019 6/6/2019 01 F002 16080 6 20100118336 LA HANSEATICA S A 234.71 42.25 0.00 0.00 276.96 3.353
JUL 1907000358 5/2/2019 5/2/2019 01 F001 10665 6 20100118336 LA HANSEATICA S A 0.00 0.00 17,603.28 0.00 17,603.28 3.312
JUL 1907000360 6/27/2019 7/29/2019 01 F080 32657 6 20101869947 ALERT DEL PERU SA 45.87 8.26 1.47 0.00 55.60 0
JUL 1907000363 7/3/2019 8/5/2019 01 F604 80674 6 20503840121 REPSOL COMERCIAL SAC 25.42 4.58 0.00 0.00 30.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUL 1907000364 7/4/2019 8/5/2019 01 F071 4501 6 20514513172 AEROPUERTOS DEL PERU S. 4.24 0.76 0.00 0.00 5.00 0
JUL 1907000367 7/2/2019 8/1/2019 01 FA05 2999 6 20511045526 DOGIA S.A.C 30.08 5.41 3.01 0.00 38.50 0
JUL 1907000368 7/4/2019 8/5/2019 01 F103 18999 6 20388829452 LASINO S.A. 12.40 2.24 1.36 0.00 16.00 0
JUL 1907000369 7/5/2019 8/5/2019 01 FS76 9449 6 20388829452 LASINO S.A. 32.17 5.79 3.54 0.00 41.50 0
JUL 1907000374 7/6/2019 8/5/2019 01 F022 19514 6 20453498299 GRIFOS CAJAMARCA S.A.C. 146.14 26.30 0.00 0.00 172.44 0
JUL 1907000375 7/6/2019 8/5/2019 01 FS76 9453 6 20388829452 LASINO S.A. 36.82 6.63 4.05 0.00 47.50 0
JUL 1907000376 7/4/2019 8/5/2019 01 F101 3275 6 20326331962 HOTEL LAGUNA SECA S.A 131.25 23.63 13.12 0.00 168.00 0
JUL 1907000377 7/10/2019 7/10/2019 01 E001 21 6 20570772393 M & S SERVICIOS GENERAL 10,000.01 1,800.00 0.00 -0.01 11,800.00 0
JUL 1907000379 7/4/2019 8/5/2019 01 FF01 233086 6 20548704261 MAXI MOBILITY PERU S.A.C. 0.00 0.00 47.17 0.00 47.17 0
JUL 1907000388 7/8/2019 8/7/2019 01 0001 0041 6 10476396170 YARANGA GONZALES NELS 228.81 41.19 0.00 0.00 270.00 0
JUL 1907000389 6/17/2019 7/17/2019 01 0002 0150 6 10066090821 BULEJE SALAZAR EDGARD 84.75 15.25 0.00 0.00 100.00 0
JUL 1907000390 6/10/2019 7/10/2019 01 F002 0632 6 20534592001 CENTRO CERÁMICO TITO EM 45.33 8.17 0.00 0.00 53.50 0
JUL 1907000392 6/15/2019 7/15/2019 01 F014 3612 6 20428474881 TURISMO ESPINOZA E.I.R.L. 63.56 11.44 0.00 0.00 75.00 0
JUL 1907000395 5/30/2019 7/1/2019 01 E001 2 6 10769286590 CARDENAS ALCANTARA JOSE 4,200.00 756.00 0.00 0.00 4,956.00 0
JUL 1907000396 5/29/2019 7/1/2019 01 E001 1 6 10769286590 CARDENAS ALCANTARA JOSE 3,900.00 702.00 0.00 0.00 4,602.00 0
JUL 1907000397 5/7/2019 6/6/2019 01 F003 2163 6 20447104122 BAHIA CONTINENTAL S.A.C 8.47 1.53 0.00 0.00 10.00 0
JUL 1907000398 4/29/2019 5/29/2019 01 F001 0555 6 20600144015 COMERCIAL RASCHELL S.A.C 43.22 7.78 0.00 0.00 51.00 0
JUL 1907000406 6/3/2019 7/3/2019 01 0001 1119 6 20574771219 INVERSIONES GENERALES I 118.64 21.36 0.00 0.00 140.00 0
JUL 1907000417 7/5/2019 7/8/2019 01 F002 102 6 20603837488 DELCORP HOLDING S.A.C. 314.82 56.67 0.00 0.00 371.49 0
JUL 1907000419 5/8/2019 5/13/2019 01 E001 52 6 20600913817 CONSTRACOM E.I.R.L 508.48 91.53 0.00 0.00 600.01 101734015 07/08/2019 0
JUL 1907000420 5/10/2019 5/13/2019 01 E001 53 6 20600913817 CONSTRACOM E.I.R.L 101.70 18.31 0.00 0.00 120.01 0
JUL 1907000421 5/28/2019 7/2/2019 01 E001 55 6 20600913817 CONSTRACOM E.I.R.L 1,614.00 290.52 0.00 0.00 1,904.52 101734016 07/08/2019 0
JUL 1907000426 6/17/2019 6/24/2019 01 E001 162 6 20602821235 PRINCIPE TRANSNET COMPA 900.00 162.00 0.00 0.00 1,062.00 101734157 07/08/2019 0
JUL 1907000428 7/8/2019 7/15/2019 01 FF13 81 6 20473159644 CAFETALERA AMAZONICA S. 0.00 0.00 799,552.91 0.00 799,552.91 101734000 07/08/2019 3.298
JUL 1907000429 7/9/2019 7/9/2019 01 F001 3743 6 20515447491 KIWA BCS Ã–KO GARANTIE P 16,135.70 2,904.43 0.00 0.00 19,040.13 24/07/2019 3.293
JUL 1907000430 7/10/2019 7/10/2019 01 F001 3745 6 20515447491 KIWA BCS Ã–KO GARANTIE P 731.70 131.71 0.00 0.00 863.41 101734101 07/08/2019 3.293
JUL 1907000431 7/1/2019 7/31/2019 01 F001 7672 6 20529449373 EMBOTRISA S.A.C 493.22 88.78 0.00 0.00 582.00 0
JUL 1907000432 6/24/2019 7/1/2019 01 E001 163 6 20602821235 PRINCIPE TRANSNET COMPA 3,600.00 648.00 0.00 0.00 4,248.00 101734158 07/08/2019 0
JUL 1907000434 6/21/2019 7/29/2019 01 0001 813 6 10432104619 MARIN ABANTO SEGUNDO J 762.71 137.29 0.00 0.00 900.00 101734109 07/08/2019 0
JUL 1907000436 6/25/2019 6/25/2019 01 FT01 3370 6 20566034761 TRANSPORTE DE CARGA Y LOG 85.00 15.30 0.00 0.00 100.30 0
JUL 1907000437 6/25/2019 6/25/2019 01 FT01 3368 6 20566034761 TRANSPORTE DE CARGA Y LOG 3,533.14 635.97 0.00 0.00 4,169.11 11/07/2019 3.302
JUL 1907000438 5/21/2019 5/21/2019 01 FT01 3022 6 20566034761 TRANSPORTE DE CARGA Y LOG 768.20 138.28 0.00 0.00 906.48 3.340
JUL 1907000443 6/12/2019 6/12/2019 01 FT01 3262 6 20566034761 TRANSPORTE DE CARGA Y LOG 1,732.64 311.88 0.00 0.00 2,044.52 3.332
JUL 1907000450 7/9/2019 7/9/2019 01 E001 124 6 20604073279 CIAPESA GROUP S.A.C. 330.00 59.40 0.00 0.00 389.40 0
JUL 1907000454 6/17/2019 7/22/2019 01 E001 161 6 20602821235 PRINCIPE TRANSNET COMPA 500.00 90.00 0.00 0.00 590.00 101734159 07/08/2019 0
JUL 1907000455 5/15/2019 5/15/2019 01 FF02 5540 6 20422096605 UNION PAK DEL PERU S.A. 1,552.71 279.49 0.00 0.00 1,832.20 3.325
JUL 1907000460 7/2/2019 8/6/2019 01 E001 169 6 20602821235 PRINCIPE TRANSNET COMPA 870.00 156.60 0.00 0.00 1,026.60 101734164 07/08/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUL 1907000487 7/1/2019 7/31/2019 01 F201 238565 6 20100227461 TRANSPORTES CRUZ DEL SU 8.39 1.51 0.00 0.00 9.90 0
JUL 1907000488 7/1/2019 7/31/2019 01 FS62 2557 6 20388829452 LASINO S.A. 17.83 3.21 1.96 0.00 23.00 0
JUL 1907000490 7/2/2019 8/1/2019 01 FS62 5192 6 20388829452 LASINO S.A. 35.66 6.42 3.92 0.00 46.00 0
JUL 1907000493 7/9/2019 7/15/2019 01 E001 56 6 20603401566 COOPERATIVA PRODUCTORE 0.00 0.00 9,620.00 0.00 9,620.00 101734022 07/08/2019 0
JUL 1907000498 7/10/2019 7/10/2019 01 F002 210 6 20563538954 MACROMAR ADUANAS S.A.C 493.95 88.91 0.00 0.00 582.86 3.293
JUL 1907000501 7/2/2019 7/8/2019 01 E001 131 6 20381179479 AGRICOLA DE LOS ANDES S. 0.00 0.00 4,892.00 0.00 4,892.00 101733980 07/08/2019 0
JUL 1907000503 6/23/2019 7/23/2019 01 FF04 102121 6 20291490388 PETROSUR S.A.C. 91.52 16.47 0.00 0.00 107.99 0
JUL 1907000510 7/10/2019 8/12/2019 01 F202 78214 6 20509076945 CINCO MILLAS SAC 158.98 28.62 15.90 0.00 203.50 0
JUL 1907000512 7/8/2019 7/15/2019 01 E001 366 6 20503586151 AGROINDUSTRIA DE ALIMENT 24,626.25 4,432.73 0.00 0.00 29,058.98 101733982 07/08/2019 0
JUL 1907000513 7/11/2019 7/11/2019 01 E001 503 6 20496043783 WASHINGTON AUTOMOTRIZ 2,540.68 457.32 0.00 0.00 2,998.00 12/07/2019 0
JUL 1907000514 7/6/2019 8/5/2019 01 FF02 144665 6 20291490388 PETROSUR S.A.C. 101.21 18.22 0.00 0.00 119.43 0
JUL 1907000517 7/3/2019 8/7/2019 01 E001 30 6 10283025204 QUISPE SICHA EULOGIA 1,435.90 258.46 0.00 0.00 1,694.36 101734169 07/08/2019 0
JUL 1907000520 7/6/2019 8/12/2019 01 0001 661 6 10282910115 PARIONA ONCEBAY WILFRE 1,881.36 338.64 0.00 0.00 2,220.00 101734118 07/08/2019 0
JUL 1907000522 7/9/2019 8/13/2019 01 E001 1864 6 20523413881 CESPEDES EXPRESS E.I.R.L. 1,864.41 335.59 0.00 0.00 2,200.00 101734014 07/08/2019 0
JUL 1907000523 7/8/2019 8/12/2019 01 E001 145 6 10104735041 CASELA PICON LUIS 500.00 90.00 0.00 0.00 590.00 101734007 07/08/2019 0
JUL 1907000525 7/12/2019 7/15/2019 01 E001 1173 6 20544196279 NUTRITEC COMPANI S.A.C. 830.51 149.49 0.00 0.00 980.00 0
JUL 1907000538 7/9/2019 8/8/2019 01 0003 0055 6 20601865042 TURISMO MASTER M & M SOC 250.00 45.00 0.00 0.00 295.00 0
JUL 1907000540 7/10/2019 8/12/2019 01 0001 3606 6 20453629571 EMPRESA DE TRANSPORTES 152.54 27.46 0.00 0.00 180.00 0
JUL 1907000542 7/9/2019 8/8/2019 01 F027 0629 6 20356883749 TURISMO COSTA DEL SOL S 35.15 6.33 3.52 0.00 45.00 0
JUL 1907000543 7/9/2019 8/8/2019 01 F026 2609 6 20356883749 TURISMO COSTA DEL SOL S 183.59 33.05 18.36 0.00 235.00 0
JUL 1907000546 7/9/2019 8/8/2019 01 FH10 15055 6 20301837896 LOS PORTALES S.A 96.89 17.44 9.69 0.00 124.02 0
JUL 1907000559 6/14/2019 6/17/2019 01 FT01 3283 6 20566034761 TRANSPORTE DE CARGA Y LOG 0.00 0.00 3,175.26 0.00 3,175.26 3.332
VILLA ANDINA S.A.C.
RUC: 20515405900

JUL 1907000567 6/9/2019 7/9/2019 01 F014 3556 6 20428474881 TURISMO ESPINOZA E.I.R.L. 21.19 3.81 0.00 0.00 25.00 0
JUL 1907000569 6/8/2019 7/8/2019 01 0002 0146 6 10066090821 BULEJE SALAZAR EDGARD 84.75 15.25 0.00 0.00 100.00 0
JUL 1907000595 7/9/2019 8/8/2019 01 FPE1 2632 6 20603381697 LOS PORTALES ESTACIONAM 5.93 1.07 0.00 0.00 7.00 0
JUL 1907000596 7/10/2019 8/12/2019 01 FH09 30189 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
JUL 1907000597 7/8/2019 8/7/2019 01 F006 2715 6 20100310369 IZOO S A 16.95 3.05 0.00 0.00 20.00 0
JUL 1907000599 7/11/2019 8/12/2019 01 FJA1 5824 6 20603381697 LOS PORTALES ESTACIONAM 15.08 2.72 0.00 0.00 17.80 0
JUL 1907000600 7/12/2019 8/12/2019 01 FH08 45963 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
JUL 1907000605 6/7/2019 7/8/2019 01 F002 1827 6 20102501293 EMPRESA DE SERVICIOS TU 50.85 9.15 0.00 0.00 60.00 0
JUL 1907000608 6/6/2019 7/8/2019 01 FM01 0360 6 20525707351 A & G TRANSPORTE Y COMER 16.53 2.97 0.00 0.00 19.50 0
JUL 1907000615 7/5/2019 8/5/2019 01 0003 18231 6 10801342162 CHUCOS BERROCAL WILDE 54.24 9.76 0.00 0.00 64.00 0
JUL 1907000621 7/11/2019 8/12/2019 01 F201 240419 6 20100227461 TRANSPORTES CRUZ DEL SU 8.31 1.49 0.00 0.00 9.80 0
JUL 1907000622 7/2/2019 8/1/2019 01 FG18 0115 6 20100070970 SUPERMERCADOS PERUANOS 15.84 2.86 9.30 0.00 28.00 0
JUL 1907000636 6/28/2019 7/1/2019 01 0002 1322 6 10204141342 CORDOVA DE BUENO FLORE 338.98 61.02 0.00 0.00 400.00 0
JUL 1907000637 6/28/2019 8/5/2019 01 F001 1152 6 20554211454 INTERNACIONAL CESPEDES S 2,400.00 432.00 0.00 0.00 2,832.00 101734089 07/08/2019 0
JUL 1907000639 7/11/2019 7/16/2019 01 E001 181 6 10801324008 DE LA CRUZ CUBA JUAN ED 3,050.85 549.15 0.00 0.00 3,600.00 101734025 07/08/2019 0
JUL 1907000642 7/9/2019 7/9/2019 01 E001 20 6 20570772393 M & S SERVICIOS GENERAL 23,487.90 4,227.82 0.00 0.00 27,715.72 0
JUL 1907000650 6/17/2019 6/17/2019 01 F026 11123 6 20100105862 BANCO PICHINCHA 5,370.55 966.70 0.00 0.00 6,337.25 3.340
JUL 1907000655 7/5/2019 8/5/2019 01 E001 24 6 20602384293 NATUREL BIO S.A.C. 164,511.71 29,612.11 0.00 0.00 194,123.82 0
JUL 1907000662 7/11/2019 7/11/2019 01 F001 1044 6 20602593801 GROEN AGRO CONTROL PERU 657.60 118.37 0.00 0.00 775.97 101734057 07/08/2019 3.288
JUL 1907000663 7/15/2019 7/15/2019 01 F001 40 6 20601625033 H & J FOODS ORGANICS E.I.R 15,000.00 2,700.00 0.00 0.00 17,700.00 0
JUL 1907000666 7/9/2019 7/9/2019 01 F001 336 6 20603712880 LAZO & DE ROMAÑA SAC 13,830.60 2,489.51 0.00 0.00 16,320.11 101734106 07/08/2019 3.293
JUL 1907000670 7/12/2019 7/15/2019 01 F011 25192 6 20100180210 FARMAGRO S A 2,178.16 392.07 0.00 0.00 2,570.23 3.286
JUL 1907000673 7/5/2019 8/5/2019 01 F001 11724 6 20101056091 ESTUDIO RUBIO LEGUIA NOR 5,424.20 976.36 0.00 0.00 6,400.56 101734048 07/08/2019 3.294
JUL 1907000674 7/5/2019 8/5/2019 01 F001 11725 6 20101056091 ESTUDIO RUBIO LEGUIA NOR 4,210.85 757.95 0.00 0.00 4,968.80 101734047 07/08/2019 3.294
JUL 1907000678 7/5/2019 7/8/2019 01 FFA1 705 6 20547440995 ESTUDIO JORGE AVENDAÑO A 734.55 132.22 0.00 0.00 866.77 101734044 07/08/2019 0
JUL 1907000679 7/5/2019 7/8/2019 01 FFA1 707 6 20547440995 ESTUDIO JORGE AVENDAÑO A 2,840.48 511.29 0.00 0.00 3,351.77 101734045 07/08/2019 3.294
JUL 1907000680 7/5/2019 7/8/2019 01 FFA1 706 6 20547440995 ESTUDIO JORGE AVENDAÑO A 3,881.42 698.66 0.00 0.00 4,580.08 101734046 07/08/2019 3.294
JUL 1907000681 6/17/2019 6/24/2019 01 E001 130 6 20381179479 AGRICOLA DE LOS ANDES S. 0.00 0.00 7,568.00 0.00 7,568.00 101733979 07/08/2019 0
JUL 1907000683 6/26/2019 6/26/2019 01 FT01 3402 6 20566034761 TRANSPORTE DE CARGA Y LOG 1,813.90 326.50 0.00 0.00 2,140.40 3.298
JUL 1907000685 6/22/2019 7/22/2019 01 FG80 3664 6 20100176450 SOLGAS S.A. 4,881.68 878.70 0.00 0.00 5,760.38 0
JUL 1907000687 7/16/2019 8/15/2019 01 F531 146019 6 20100049181 TAI LOY S.A. 25.19 4.53 0.00 0.00 29.72 0
JUL 1907000688 6/22/2019 7/22/2019 01 FG80 3663 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
JUL 1907000691 7/16/2019 8/15/2019 01 FS62 5225 6 20388829452 LASINO S.A. 71.32 12.84 7.84 0.00 92.00 0
JUL 1907000692 6/18/2019 7/18/2019 01 F356 43 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
JUL 1907000694 7/16/2019 8/15/2019 01 F033 59561 6 20101266819 CAMARA DE COMERCIO DE 101.70 18.31 0.00 0.00 120.01 0
JUL 1907000695 6/18/2019 7/18/2019 01 F356 44 6 20100176450 SOLGAS S.A. 1,830.63 329.51 0.00 0.00 2,160.14 0
JUL 1907000696 6/26/2019 7/29/2019 01 FG80 3672 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
JUL 1907000697 6/27/2019 7/29/2019 01 FG80 3673 6 20100176450 SOLGAS S.A. 6,102.10 1,098.38 0.00 0.00 7,200.48 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUL 1907000698 6/5/2019 6/5/2019 01 E001 44 6 20516822385 ARANXA SAC 739.83 133.17 0.00 0.00 873.00 0
JUL 1907000699 6/17/2019 8/19/2019 01 F001 9121 6 20523717759 R & G SEGURIDAD E HIGIENE 991.54 178.48 0.00 0.00 1,170.02 0
JUL 1907000701 7/5/2019 8/5/2019 01 F001 732 6 20544728629 SPECIAL PERUVIAN BAGS S 6,192.72 1,114.69 0.00 0.00 7,307.41 3.294
JUL 1907000704 6/26/2019 8/25/2019 01 F070 228657 6 20418453177 TRUPAL S.A. 14,837.84 2,670.81 0.00 0.00 17,508.65 0
JUL 1907000705 6/26/2019 6/26/2019 01 F070 228646 6 20418453177 TRUPAL S.A. 6,321.43 1,137.86 0.00 0.00 7,459.29 0
JUL 1907000706 6/26/2019 6/26/2019 01 F070 228656 6 20418453177 TRUPAL S.A. 14,863.73 2,675.47 0.00 0.00 17,539.20 0
JUL 1907000707 7/8/2019 7/8/2019 01 F194 1735 6 20338570041 PRAXAIR PERU SRL 649.05 116.83 0.00 0.00 765.88 3.298
JUL 1907000708 7/3/2019 7/3/2019 01 0001 1056 6 20600061993 CORPORACION GRAFICA KAMI 1,631.35 293.64 0.00 0.00 1,924.99 0
JUL 1907000709 7/8/2019 7/15/2019 01 F001 1030 6 20555792531 INDUSTRIAS DE GASES Y SER 338.98 61.02 0.00 0.00 400.00 0
JUL 1907000710 6/19/2019 8/5/2019 01 E001 173 6 20600855957 AKS CLEANER DISTRIBUID 6,167.20 1,110.10 0.00 0.00 7,277.30 0
JUL 1907000711 6/18/2019 7/18/2019 01 F001 358 6 20519496764 IMPORTADORA EXPORTADO 15,332.17 2,759.79 0.00 0.00 18,091.96 3.348
JUL 1907000712 6/13/2019 8/13/2019 01 F001 9095 6 20523717759 R & G SEGURIDAD E HIGIENE 3,033.91 546.10 0.00 0.00 3,580.01 0
JUL 1907000713 6/27/2019 7/27/2019 01 E001 2744 6 20506848149 INVERSIONES PERU J&P S.A 6,073.84 1,093.29 0.00 0.00 7,167.13 3.301
JUL 1907000714 6/27/2019 7/27/2019 01 E001 2745 6 20506848149 INVERSIONES PERU J&P S.A 3,036.92 546.65 0.00 0.00 3,583.57 3.301
JUL 1907000716 7/4/2019 7/4/2019 01 F001 5423 6 20492093042 INMOBIDEAS S.A.C. 392.00 70.56 0.00 0.00 462.56 0
JUL 1907000717 7/4/2019 7/9/2019 01 F001 5419 6 20492093042 INMOBIDEAS S.A.C. 1,606.80 289.22 0.00 0.00 1,896.02 101734073 07/08/2019 3.296
JUL 1907000718 7/4/2019 7/9/2019 01 F001 5418 6 20492093042 INMOBIDEAS S.A.C. 12,854.40 2,313.79 0.00 0.00 15,168.19 101734074 07/08/2019 3.296
JUL 1907000720 7/8/2019 8/7/2019 01 E001 2560 6 20378889821 AZABACHE CARACCIOLO E.I. 32,980.00 5,936.40 0.00 0.00 38,916.40 101733995 07/08/2019 3.298
JUL 1907000721 7/8/2019 8/7/2019 01 E001 2559 6 20378889821 AZABACHE CARACCIOLO E.I. 32,980.00 5,936.40 0.00 0.00 38,916.40 101733996 07/08/2019 3.298
JUL 1907000722 7/10/2019 7/10/2019 01 F001 1297 6 20508689404 TOTAL WEIGHT & SYSTEMS S 750.00 135.00 0.00 0.00 885.00 101734189 07/08/2019 0
JUL 1907000723 7/3/2019 7/18/2019 01 F001 1278 6 20508689404 TOTAL WEIGHT & SYSTEMS S 200.00 36.00 0.00 0.00 236.00 0
JUL 1907000724 7/3/2019 7/3/2019 01 F001 1279 6 20508689404 TOTAL WEIGHT & SYSTEMS S 900.00 162.00 0.00 0.00 1,062.00 101734188 07/08/2019 0
JUL 1907000725 7/8/2019 7/8/2019 01 E001 2 6 20604854173 SERVICIOS GENERALES CA 44,441.18 7,999.40 0.00 0.00 52,440.58 0
JUL 1907000726 7/4/2019 7/4/2019 01 E001 13 6 10769286590 CARDENAS ALCANTARA JOSE 669.49 120.51 0.00 0.00 790.00 101734003 07/08/2019 0
JUL 1907000727 7/4/2019 7/4/2019 01 E001 14 6 10769286590 CARDENAS ALCANTARA JOSE 1,127.12 202.88 0.00 0.00 1,330.00 101734004 07/08/2019 0
JUL 1907000730 6/27/2019 7/29/2019 01 E001 22 6 20604636982 YAPRINT E.I.R.L. 396.00 71.28 0.00 0.00 467.28 0
JUL 1907000731 7/1/2019 7/1/2019 01 0001 995 6 10439621341 VILCHEZ CORREA CLARET A 50.00 9.00 0.00 0.00 59.00 0
JUL 1907000733 6/22/2019 7/22/2019 01 F004 43099 6 20100175569 PERUPLAST S A 16,703.57 3,006.64 0.00 0.00 19,710.21 3.306
JUL 1907000736 7/8/2019 8/7/2019 01 F004 43769 6 20100175569 PERUPLAST S A 4,548.93 818.81 0.00 0.00 5,367.74 3.298
JUL 1907000739 6/20/2019 7/22/2019 01 F001 361 6 20519496764 IMPORTADORA EXPORTADO 1,853.88 333.70 0.00 0.00 2,187.58 3.336
JUL 1907000740 7/10/2019 8/12/2019 01 F001 394 6 20519496764 IMPORTADORA EXPORTADO 15,950.04 2,871.01 0.00 0.00 18,821.05 3.293
JUL 1907000741 7/8/2019 9/9/2019 01 0001 840 6 20602147828 INVERSIONES AMYSAL E.I.R. 2,325.00 418.50 0.00 0.00 2,743.50 0
JUL 1907000743 7/15/2019 8/14/2019 01 F001 11901 6 20101056091 ESTUDIO RUBIO LEGUIA NOR 536.00 96.48 0.00 0.00 632.48 0
JUL 1907000744 7/15/2019 8/14/2019 01 F001 11900 6 20101056091 ESTUDIO RUBIO LEGUIA NOR 2,380.89 428.56 0.00 0.00 2,809.45 101734049 07/08/2019 0
JUL 1907000746 7/11/2019 7/16/2019 01 0001 596 6 10073491199 TARA BRITTO DORIS LUISA 330.00 59.40 0.00 0.00 389.40 101734183 07/08/2019 0
JUL 1907000749 7/11/2019 7/11/2019 01 F003 1297 6 20552836481 IBR PERU S.A. 364.41 65.59 0.00 0.00 430.00 0
JUL 1907000751 6/27/2019 7/29/2019 01 E001 358 6 20503586151 AGROINDUSTRIA DE ALIMENT 1,615.32 290.76 0.00 0.00 1,906.08 101733981 07/08/2019 0
JUL 1907000752 3/26/2019 3/26/2019 01 F001 2464 6 20387152327 TINSA S.A.C. 130.00 23.40 0.00 0.00 153.40 0
JUL 1907000753 6/27/2019 6/27/2019 01 FFF1 75 6 20553363773 REPRESENTACIONES CON SE 3,961.20 713.02 0.00 0.00 4,674.22 101734176 07/08/2019 3.301
JUL 1907000754 7/5/2019 7/8/2019 01 E001 63 6 20601047986 MAYKEN PERU S.A.C. 23,731.09 4,271.60 0.00 0.00 28,002.69 0
JUL 1907000755 6/20/2019 7/22/2019 01 F001 6017 6 20102021836 TFM INDUSTRIAL S.A 1,100.88 198.16 0.00 0.00 1,299.04 101734186 07/08/2019 3.336
JUL 1907000756 7/2/2019 8/1/2019 01 F001 228418 6 20335020872 HEWLETT - PACKARD PERU S 122.85 22.11 0.00 0.00 144.96 3.291
JUL 1907000759 7/2/2019 8/1/2019 01 F001 228421 6 20335020872 HEWLETT - PACKARD PERU S 3,146.43 566.36 0.00 0.00 3,712.79 101734060 07/08/2019 3.291
JUL 1907000763 6/4/2019 7/4/2019 01 F001 223847 6 20335020872 HEWLETT - PACKARD PERU S 3,224.82 580.47 0.00 0.00 3,805.29 101734059 07/08/2019 3.373
JUL 1907000765 7/7/2019 8/6/2019 01 0003 8129 6 10283023635 FLORES QUISPE NELLY 177.97 32.03 0.00 0.00 210.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUL 1907000789 6/17/2019 6/17/2019 01 F026 11124 6 20100105862 BANCO PICHINCHA 8,663.16 1,559.37 0.00 0.00 10,222.53 3.340
JUL 1907000796 6/12/2019 7/15/2019 01 F045 0210 6 20219801531 EXPRESO ANTEZANA HNOS 5.93 1.07 0.00 0.00 7.00 0
JUL 1907000803 7/17/2019 7/22/2019 01 E001 6 6 20603836325 COOPERATIVA AGROINDUST 0.00 0.00 50,240.00 0.00 50,240.00 101734020 07/08/2019 0
JUL 1907000804 6/25/2019 7/25/2019 01 E001 118 6 20136264053 COOPERATIVA AGRARIA IND 0.00 0.00 66,521.76 0.00 66,521.76 3.302
JUL 1907000806 7/2/2019 8/1/2019 01 F770 45793 6 20378890161 RASH PERU S.A.C. 76.10 13.70 0.00 0.00 89.80 0
JUL 1907000807 7/5/2019 7/10/2019 01 0001 515 6 20600286073 GRANJA ECOLOGICA LA SIER 0.00 0.00 7,099.20 0.00 7,099.20 101734053 07/08/2019 0
JUL 1907000808 7/10/2019 8/12/2019 01 0001 4738 6 20520520415 G.I COMP. USA E.I.R.L. 161.02 28.98 0.00 0.00 190.00 0
JUL 1907000810 7/10/2019 8/12/2019 01 0001 4739 6 20520520415 G.I COMP. USA E.I.R.L. 76.27 13.73 0.00 0.00 90.00 0
JUL 1907000811 7/18/2019 8/19/2019 01 F001 351 6 20504150071 GB TECHNOLOGY & SERVICE 8,468.83 1,524.39 0.00 0.00 9,993.22 3.287
JUL 1907000812 7/18/2019 8/22/2019 01 0002 144 6 20492367606 INVERSIONES MORALES HNO 6,355.93 1,144.07 0.00 0.00 7,500.00 101734094 07/08/2019 0
JUL 1907000813 7/18/2019 8/19/2019 01 F001 352 6 20504150071 GB TECHNOLOGY & SERVICE 821.75 147.92 0.00 0.00 969.67 101734052 07/08/2019 3.287
JUL 1907000814 7/5/2019 8/5/2019 01 0001 0350 6 10423744664 MARCOS IZQUIERDO MARCO 574.58 103.42 0.00 0.00 678.00 0
JUL 1907000819 7/13/2019 7/29/2019 01 F057 142 6 20166717389 CAXAMARCA GAS S.A. 7,441.31 1,339.44 0.00 0.00 8,780.75 0
JUL 1907000820 7/13/2019 7/29/2019 01 F057 143 6 20166717389 CAXAMARCA GAS S.A. 5,908.71 1,063.57 0.00 0.00 6,972.28 0
JUL 1907000821 6/27/2019 7/29/2019 01 F701 15169 6 20119407738 EMP. DE TRANS. FLORES HN 12.71 2.29 0.00 0.00 15.00 0
JUL 1907000822 6/14/2019 7/15/2019 01 F002 1673 6 20113711834 CLINICA LIMATAMBO CAJAMA 19.49 3.51 0.00 0.00 23.00 0
JUL 1907000823 6/25/2019 7/25/2019 01 F001 3717 6 20495746225 INSUMOS MEVICAR EMPRESA 59.32 10.68 0.00 0.00 70.00 0
JUL 1907000838 6/25/2019 7/25/2019 01 E001 13 6 20604247722 CONSARLEN GROUP ARQUITE 201.00 36.18 0.00 0.00 237.18 0
JUL 1907000839 6/25/2019 7/25/2019 01 0001 1012 6 10266205177 CHAVEZ GALLARDO ELEUTE 50.85 9.15 0.00 0.00 60.00 0
JUL 1907000840 6/25/2019 7/25/2019 01 0001 0178 6 10167840821 VASQUEZ TARRILLO ALEJA 116.95 21.05 0.00 0.00 138.00 0
JUL 1907000841 6/29/2019 7/29/2019 01 0006 14061 6 10181994300 TEJEDA CHAMACHE SANDRA 374.32 67.38 0.00 0.00 441.70 0
JUL 1907000849 7/9/2019 8/8/2019 01 E001 29 6 10416216172 GARCIA ESPINOZA LADY 76.27 13.73 0.00 0.00 90.00 0
JUL 1907000850 7/8/2019 8/7/2019 01 FE02 0379 6 20131376503 SERVIC NAC DE ADIESTRAM 0.00 0.00 200.00 0.00 200.00 0
JUL 1907000851 7/8/2019 8/7/2019 01 FE02 0380 6 20131376503 SERVIC NAC DE ADIESTRAM 0.00 0.00 200.00 0.00 200.00 0
JUL 1907000855 7/18/2019 7/18/2019 01 E001 343 6 20603279647 INSTITUTO PERUANO DE MET 1,544.89 278.08 0.00 0.00 1,822.97 101734088 07/08/2019 3.287
JUL 1907000856 7/2/2019 8/1/2019 01 F002 2523 6 20495986374 LOCERIA Y CRISTALERIA VI 97.46 17.54 0.00 0.00 115.00 0
JUL 1907000857 7/18/2019 7/18/2019 01 0001 801 6 20510087667 SYSTEMS & QUALITY SERVIC 2,629.60 473.33 0.00 0.00 3,102.93 101734182 07/08/2019 3.287
JUL 1907000858 7/10/2019 8/12/2019 01 F002 21202 6 20495627307 OLVA EXPRESS EIRL 16.95 3.05 0.00 0.00 20.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUL 1907000859 7/11/2019 8/12/2019 01 F003 0133 6 20570838670 INVERSIONES GENERALES S 46.61 8.39 0.00 0.00 55.00 0
JUL 1907000869 6/21/2019 6/24/2019 01 0001 2557 6 10446266549 CASANA BAZO ALFREDO MA 6,435.34 1,158.36 0.00 0.00 7,593.70 3.313
JUL 1907000873 7/11/2019 7/11/2019 01 E001 61 6 10719894149 HIDALGO CHALE JUAN JOSE 1,824.00 328.32 0.00 0.00 2,152.32 0
JUL 1907000877 7/4/2019 7/9/2019 01 F001 5420 6 20492093042 INMOBIDEAS S.A.C. 827.47 148.95 0.00 0.00 976.42 101734075 07/08/2019 0
JUL 1907000882 7/15/2019 8/14/2019 01 FS76 9481 6 20388829452 LASINO S.A. 33.72 6.07 3.71 0.00 43.50 0
JUL 1907000883 7/16/2019 8/15/2019 01 FS76 9485 6 20388829452 LASINO S.A. 8.14 1.46 0.90 0.00 10.50 0
JUL 1907000884 7/17/2019 8/19/2019 01 FS76 9491 6 20388829452 LASINO S.A. 7.37 1.33 0.80 0.00 9.50 0
JUL 1907000885 7/17/2019 8/19/2019 01 FS76 9492 6 20388829452 LASINO S.A. 10.46 1.89 1.15 0.00 13.50 0
JUL 1907000961 6/24/2019 7/24/2019 01 F001 7379 6 20504194796 CONTROL UNION PERU SAC 11,124.69 2,002.44 0.00 0.00 13,127.13 101734019 07/08/2019 3.306
JUL 1907000965 7/22/2019 7/22/2019 01 E001 65 6 20603080573 FOOD SAFETY LAB S.A.C.- F 2,015.50 362.79 0.00 0.00 2,378.29 101734050 07/08/2019 0
JUL 1907000967 4/4/2019 5/6/2019 01 F001 167 6 20518630033 AUDITORES NOLES MONTEB 6,105.00 1,098.90 0.00 0.00 7,203.90 101733986 07/08/2019 3.300
JUL 1907000968 7/2/2019 7/2/2019 01 0002 2313 6 20539914082 LAVANDERIA LA ALTERNATIV 1,625.40 292.57 0.00 0.00 1,917.97 101734105 07/08/2019 0
JUL 1907000969 6/17/2019 6/17/2019 01 0001 2403 6 20600820215 AQUISSIMA S.A.C. 59.35 10.68 0.00 0.00 70.03 0
JUL 1907000975 7/19/2019 7/24/2019 01 F001 279 6 20603225539 INVERSIONES ENCOL S.A.C. 1,808.40 325.51 0.00 0.00 2,133.91 101734093 07/08/2019 3.288
JUL 1907000976 7/22/2019 8/21/2019 01 F001 354 6 20504150071 GB TECHNOLOGY & SERVICE 3,776.90 679.84 0.00 0.00 4,456.74 3.286
JUL 1907000982 7/12/2019 8/19/2019 01 0001 522 6 20600286073 GRANJA ECOLOGICA LA SIER 1,084.75 195.25 0.00 0.00 1,280.00 101734055 07/08/2019 0
JUL 1907000984 7/9/2019 7/9/2019 01 F001 225 6 10266965899 MUJICA HUAMAN MARIA DEL 7,521.19 1,353.81 0.00 0.00 8,875.00 0
JUL 1907000985 7/2/2019 8/1/2019 01 FG80 3676 6 20100176450 SOLGAS S.A. 5,491.89 988.54 0.00 0.00 6,480.43 0
JUL 1907000986 7/6/2019 8/5/2019 01 FG51 3786 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
JUL 1907000987 7/7/2019 8/6/2019 01 FG51 3789 6 20100176450 SOLGAS S.A. 4,881.68 878.70 0.00 0.00 5,760.38 0
JUL 1907000988 7/12/2019 8/12/2019 01 FG51 3799 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
JUL 1907000989 7/12/2019 8/12/2019 01 FG51 3800 6 20100176450 SOLGAS S.A. 4,882.29 878.81 0.00 0.00 5,761.10 0
JUL 1907001005 5/31/2019 6/3/2019 01 E001 106 6 20602274021 LATAM TRADE CAPITAL - PER 2,017.80 363.20 0.00 0.00 2,381.00 101734103 07/08/2019 3.363
JUL 1907001019 6/28/2019 7/1/2019 01 E001 120 6 20602274021 LATAM TRADE CAPITAL - PER 1,976.40 355.75 0.00 0.00 2,332.15 101734104 07/08/2019 3.294
JUL 1907001020 7/22/2019 7/29/2019 01 E001 301 6 20602101798 JIWRA S.A.C. 8,353.62 1,503.65 0.00 0.00 9,857.27 101734098 07/08/2019 0
JUL 1907001022 11/30/2018 12/3/2018 01 FA27 20304 6 20100365341 ASOCIACION DE EXPORTAD 108.00 19.44 0.00 0.00 127.44 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUL 1907001032 7/1/2019 7/31/2019 01 F023 34760 6 20600593685 LUCHA PARTNERS S.A.C. 22.32 4.02 1.56 0.00 27.90 0
JUL 1907001065 7/5/2019 8/5/2019 01 F002 0708 6 10412322814 LESCANO ESPINOZA MARCE 160.00 28.80 3.20 0.00 192.00 0
JUL 1907001066 7/5/2019 8/5/2019 01 F002 0707 6 10412322814 LESCANO ESPINOZA MARCE 21.19 3.81 0.00 0.00 25.00 0
JUL 1907001068 7/5/2019 8/5/2019 01 F002 1607 6 10028477711 ESPINOZA DE LESCANO TE 10.42 1.87 0.21 0.00 12.50 0
JUL 1907001069 7/5/2019 8/5/2019 01 F002 1606 6 10028477711 ESPINOZA DE LESCANO TE 316.67 57.00 6.33 0.00 380.00 0
JUL 1907001070 6/21/2019 6/26/2019 01 0001 10 6 10275434782 BLANCO CERCADO LINO 0.00 0.00 8,046.00 0.00 8,046.00 101733997 07/08/2019 0
JUL 1907001071 7/3/2019 8/5/2019 01 FK84 16759 6 20100123330 DELOSI S.A. 27.52 4.96 1.92 0.00 34.40 0
JUL 1907001072 7/5/2019 8/5/2019 01 F023 35270 6 20600593685 LUCHA PARTNERS S.A.C. 22.96 4.13 1.61 0.00 28.70 0
JUL 1907001076 6/23/2019 7/23/2019 01 0001 1867 6 20602431062 J & D EL GAUCHO S.A.C 0.00 0.00 12.00 0.00 12.00 0
JUL 1907001077 6/21/2019 7/22/2019 01 0001 0182 6 10457639525 SAEZ CENTENO LUZ EDITH 0.00 0.00 18.00 0.00 18.00 0
JUL 1907001080 6/17/2019 7/17/2019 01 F103 18469 6 20388829452 LASINO S.A. 16.28 2.93 1.79 0.00 21.00 0
JUL 1907001081 6/23/2019 7/23/2019 01 F001 4048 6 10412507458 ANTEZANA TAPIA JOHNNY R 0.00 0.00 28.00 0.00 28.00 0
JUL 1907001082 6/24/2019 7/24/2019 01 F128 45110 6 20100123330 DELOSI S.A. 14.32 2.58 1.00 0.00 17.90 0
JUL 1907001086 6/24/2019 7/24/2019 01 F001 3214 6 20602083137 HOTEL FUNDO EL PARAISO S 0.00 0.00 65.00 0.00 65.00 0
JUL 1907001093 7/24/2019 7/24/2019 01 F010 1083 6 20492641431 KAISER CORPORATION SOC 2,301.77 414.32 0.00 0.00 2,716.09 3.292
JUL 1907001094 7/1/2019 7/31/2019 01 E001 353 6 20135240681 COOPERATIVA AGRARIA CA 0.00 0.00 28.00 0.00 28.00 0
JUL 1907001095 7/1/2019 7/31/2019 01 E001 351 6 20135240681 COOPERATIVA AGRARIA CA 0.00 0.00 300.00 0.00 300.00 0
JUL 1907001102 7/23/2019 7/29/2019 01 E001 2 6 20603463235 FRANCOS TRANSPORTISTAS 6,355.93 1,144.07 0.00 0.00 7,500.00 101734051 07/08/2019 0
JUL 1907001104 7/20/2019 8/19/2019 01 F101 7163 6 20260311175 PASTELERIA SAN ANTONIO S 31.78 5.72 0.00 0.00 37.50 0
JUL 1907001110 7/20/2019 8/19/2019 01 F021 4455 6 20548089418 ALJEX S.A.C. 73.47 13.23 0.00 0.00 86.70 0
JUL 1907001116 6/8/2019 7/8/2019 01 0001 0144 6 10455995308 MEJIA CAUADROS ALEJAND 377.12 67.88 0.00 0.00 445.00 0
JUL 1907001118 6/29/2019 7/29/2019 01 0004 0444 6 20601819725 GRUPO E INVERSIONES OSGA 33.90 6.10 0.00 0.00 40.00 0
JUL 1907001122 7/1/2019 7/31/2019 01 0001 264 6 10167823985 ZAPATA SAAVEDRA DENNIS 300.00 54.00 0.00 0.00 354.00 101734198 07/08/2019 0
JUL 1907001131 6/8/2019 7/8/2019 01 0001 257 6 10167823985 ZAPATA SAAVEDRA DENNIS 900.00 162.00 0.00 0.00 1,062.00 101734194 07/08/2019 0
JUL 1907001134 6/28/2019 7/29/2019 01 0001 626 6 20600257332 DEFER SERVICIOS INDUSTR 1,600.00 288.00 0.00 0.00 1,888.00 101734026 07/08/2019 0
JUL 1907001136 7/17/2019 7/17/2019 01 E001 63 6 20603303769 2J ASOCIADOS S.A.C. 2,484.00 447.12 0.00 0.00 2,931.12 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUL 1907001138 6/26/2019 7/29/2019 01 F002 4659 6 20333526469 AUTO GAS S.A.C. 33.89 6.10 0.00 0.00 39.99 0
JUL 1907001139 6/29/2019 7/29/2019 01 F221 2373 6 20512528458 SHALOM EMPRESARIAL S.A. 203.39 36.61 0.00 0.00 240.00 0
JUL 1907001146 7/4/2019 8/5/2019 01 0001 8735 6 20396378478 EMP.DE SERV.TURIST.MARVI 25.42 4.58 0.00 0.00 30.00 0
JUL 1907001147 7/4/2019 8/5/2019 01 0001 2536 6 20481894663 BAR RESTAURANT EL PATIO E 8.47 1.53 0.00 0.00 10.00 0
JUL 1907001148 7/4/2019 8/5/2019 01 0001 0798 6 20602430830 INVERSIONES DINGSHENG S. 12.20 2.20 0.00 0.00 14.40 0
JUL 1907001149 7/6/2019 8/5/2019 01 F001 17396 6 20570533054 ESTACION DE SERVICIOS M& 30.51 5.49 0.00 0.00 36.00 0
JUL 1907001150 7/3/2019 8/5/2019 01 F003 1818 6 20600621654 ESTACION DE SERVICIOS MY 8.47 1.53 0.00 0.00 10.00 0
JUL 1907001153 7/3/2019 8/5/2019 01 F005 3648 6 20171688940 FERRETERIA DEL NORTE SR 62.71 11.29 0.00 0.00 74.00 0
JUL 1907001155 7/22/2019 8/21/2019 01 0003 6915 6 10266967778 ROJAS CHALAN BERNARDO 199.15 35.85 0.00 0.00 235.00 0
JUL 1907001156 7/19/2019 8/19/2019 01 0001 0618 6 20600573935 ESTACION DE SERVICIOS HE 25.42 4.58 0.00 0.00 30.00 0
JUL 1907001157 7/12/2019 8/12/2019 01 FFF1 0765 6 20603718896 INVERSIONES GRUPO IDROG 25.42 4.58 0.00 0.00 30.00 0
JUL 1907001158 7/17/2019 8/19/2019 01 FFF1 0797 6 20603718896 INVERSIONES GRUPO IDROG 25.42 4.58 0.00 0.00 30.00 0
JUL 1907001176 7/4/2019 8/5/2019 01 F001 288 6 20602431402 NA TECHNOLOGY SOCIEDAD 593.28 106.79 0.00 0.00 700.07 101734116 07/08/2019 3.296
JUL 1907001177 7/11/2019 9/9/2019 01 FF02 1048 6 20517914798 BETHLEHEM ENTERPRISES S 7,515.48 1,352.79 0.00 0.00 8,868.27 3.288
JUL 1907001178 7/11/2019 9/9/2019 01 FF02 1045 6 20517914798 BETHLEHEM ENTERPRISES S 2,284.56 411.22 0.00 0.00 2,695.78 3.288
JUL 1907001182 7/16/2019 7/16/2019 01 F710 177101 6 20100114349 SGS DEL PERU S.A.C. 4,652.35 837.42 0.00 0.00 5,489.77 101734181 07/08/2019 0
JUL 1907001185 7/10/2019 8/12/2019 01 E001 147 6 20551286348 3P INVERSIONES S.A.C 2,086.44 375.56 0.00 0.00 2,462.00 3.293
JUL 1907001186 7/10/2019 8/12/2019 01 0001 753 6 20602346804 PROSERPACK S.A.C. 12,112.33 2,180.22 0.00 0.00 14,292.55 3.293
JUL 1907001187 7/3/2019 8/5/2019 01 F203 17719 6 20167884491 PROSAC S.A. 1,094.89 197.08 0.00 0.00 1,291.97 3.292
JUL 1907001188 7/20/2019 7/22/2019 01 F001 2551 6 20600621654 ESTACION DE SERVICIOS MY 2,813.56 506.44 0.00 0.00 3,320.00 0
JUL 1907001195 7/20/2019 7/25/2019 01 F001 6500 6 20489585678 TRANSPORTES CESPEDES CA 2,409.32 433.68 0.00 0.00 2,843.00 101734191 07/08/2019 0
JUL 1907001200 7/18/2019 8/19/2019 01 F001 7703 6 20101162282 NEO DETER DEL PERU S.A.C 1,456.35 262.14 0.00 0.00 1,718.49 0
JUL 1907001204 7/22/2019 9/21/2019 01 E001 397 6 20603392851 NAVIGROUP IMPORT EXPORT 1,051.52 189.27 0.00 0.00 1,240.79 3.286
JUL 1907001205 7/22/2019 8/21/2019 01 E001 398 6 20603392851 NAVIGROUP IMPORT EXPORT 1,682.43 302.84 0.00 0.00 1,985.27 3.286
JUL 1907001206 7/30/2019 8/5/2019 01 E001 85 6 10415115721 PALOMINO HUACHUHUILLCA 6,898.44 1,241.72 0.00 0.00 8,140.16 101734117 07/08/2019 0
JUL 1907001208 7/11/2019 9/9/2019 01 0001 754 6 20602346804 PROSERPACK S.A.C. 2,729.04 491.23 0.00 0.00 3,220.27 3.288
JUL 1907001209 7/11/2019 7/16/2019 01 F001 5473 6 20492093042 INMOBIDEAS S.A.C. 1,339.69 241.15 0.00 0.00 1,580.84 101734076 07/08/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUL 1907001213 7/7/2019 8/6/2019 01 FASJ 1406 6 20100128056 SAGA FALABELLA S A 50.68 9.12 0.00 0.00 59.80 0
JUL 1907001220 7/19/2019 8/19/2019 01 F003 0147 6 20570838670 INVERSIONES GENERALES S 120.76 21.74 0.00 0.00 142.50 0
JUL 1907001221 7/15/2019 8/14/2019 01 E001 0585 6 10266550117 SOLORZANO CERNA JOSE I 16.95 3.05 0.00 0.00 20.00 0
JUL 1907001230 7/30/2019 8/14/2019 01 E001 57 6 20549638741 R & L AGRO BUSINESS S.A.C 124,000.00 22,320.00 0.00 0.00 146,320.00 0
JUL 1907001235 6/7/2019 7/8/2019 01 0003 2570 6 20601592208 ELECTROLURIN S.A.C. 7.46 1.34 0.00 0.00 8.80 0
JUL 1907001238 7/18/2019 7/23/2019 01 F001 6420 6 20489585678 TRANSPORTES CESPEDES CA 156.78 28.22 0.00 0.00 185.00 101734190 07/08/2019 0
JUL 1907001240 6/27/2019 7/29/2019 01 0002 1585 6 10418738958 GABRIEL QUISPE JOSE 23.73 4.27 0.00 0.00 28.00 0
JUL 1907001245 7/10/2019 8/12/2019 01 0002 0527 6 10425922209 PARI GALLEGOS MANUEL 100.00 18.00 0.00 0.00 118.00 0
JUL 1907001247 6/26/2019 7/29/2019 01 0001 0110 6 10097942001 CABANILLAS ROMERO DORI 63.56 11.44 0.00 0.00 75.00 0
JUL 1907001249 7/4/2019 8/5/2019 01 0001 0111 6 10097942001 CABANILLAS ROMERO DORI 144.07 25.93 0.00 0.00 170.00 0
JUL 1907001251 5/30/2019 7/1/2019 01 0001 1545 6 10459535654 LUNA LUNA LISSETT PRIMITI 538.14 96.86 0.00 0.00 635.00 0
JUL 1907001252 5/30/2019 7/1/2019 01 0001 8543 6 20601543916 ADE INDUSTRIAL FERRETERA 20.34 3.66 0.00 0.00 24.00 0
JUL 1907001253 7/19/2019 8/19/2019 01 0001 1334 6 20600647289 MATERIALES INDUSTRIALES 97.46 17.54 0.00 0.00 115.00 0
JUL 1907001254 5/29/2019 7/1/2019 01 F001 1463 6 20545217661 SOLUCION ELECTRICA DAYU 1,192.46 214.64 0.00 0.00 1,407.10 0
JUL 1907001255 7/1/2019 7/31/2019 01 0001 629 6 20600257332 DEFER SERVICIOS INDUSTR 316.00 56.88 0.00 0.00 372.88 0
JUL 1907001256 6/11/2019 7/11/2019 01 FF01 0365 6 10472368970 TECCSE GUTIERREZ LUIS W 13.56 2.44 0.00 0.00 16.00 0
JUL 1907001257 5/27/2019 6/26/2019 01 FF01 0223 6 10472368970 TECCSE GUTIERREZ LUIS W 10.59 1.91 0.00 0.00 12.50 0
JUL 1907001263 7/22/2019 8/21/2019 01 FF01 7052 6 10436399826 TECCSE GUTIERREZ CLAUDI 15.25 2.75 0.00 0.00 18.00 0
JUL 1907001278 5/31/2019 7/1/2019 01 F014 0851 6 20215702813 REPRESENTACIONES GENER 108.47 19.53 0.00 0.00 128.00 0
JUL 1907001281 6/7/2019 7/8/2019 01 FF04 18100 6 20261374898 INDUSFERR EIRL 101.69 18.31 0.00 0.00 120.00 0
JUL 1907001285 7/12/2019 8/12/2019 01 E001 48 6 10476302931 LUCERO QUISPE MARINA M 423.73 76.27 0.00 0.00 500.00 0
JUL 1907001288 7/6/2019 8/5/2019 01 FF06 0167 6 10438353416 AVILA LAPA ELIAS 33.90 6.10 0.00 0.00 40.00 0
JUL 1907001289 6/27/2019 7/29/2019 01 FF06 0150 6 10438353416 AVILA LAPA ELIAS 33.90 6.10 0.00 0.00 40.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUL 1907001310 7/25/2019 8/26/2019 01 F001 84700 6 20385739771 INSPECTORATE SERVICES PE 11,604.00 2,088.72 0.00 0.00 13,692.72 101734086 07/08/2019 0
JUL 1907001320 7/22/2019 8/21/2019 01 E001 2914 6 20557105540 DIVERTILANDIA STORE S.A.C 14.41 2.59 0.00 0.00 17.00 0
JUL 1907001321 7/17/2019 8/19/2019 01 F531 146217 6 20100049181 TAI LOY S.A. 13.90 2.50 0.00 0.00 16.40 0
JUL 1907001327 7/26/2019 8/26/2019 01 F011 5089 6 20515661493 KORN S.A.C. 63.47 11.43 0.00 0.00 74.90 0
JUL 1907001329 7/30/2019 8/5/2019 01 F001 6538 6 20102021836 TFM INDUSTRIAL S.A 1,089.00 196.02 0.00 0.00 1,285.02 101734187 07/08/2019 3.300
JUL 1907001331 7/27/2019 8/26/2019 01 F531 147052 6 20100049181 TAI LOY S.A. 46.44 8.36 0.00 0.00 54.80 0
JUL 1907001334 7/27/2019 8/26/2019 01 F531 147051 6 20100049181 TAI LOY S.A. 110.86 19.95 0.00 0.00 130.81 0
JUL 1907001336 7/27/2019 8/26/2019 01 F262 4373 6 20508565934 HIPERMERCADOS TOTTUS S 38.96 7.01 0.00 0.00 45.97 0
JUL 1907001340 7/19/2019 8/19/2019 01 F001 7739 6 20101162282 NEO DETER DEL PERU S.A.C 2,912.70 524.28 0.00 0.00 3,436.98 0
JUL 1907001347 7/10/2019 8/12/2019 01 F011 4874 6 20515661493 KORN S.A.C. 40.08 7.22 0.00 0.00 47.30 0
JUL 1907001348 7/22/2019 8/21/2019 01 0001 0550 6 20601765030 INVERSIONES CERMILL E.I.R. 59.32 10.68 0.00 0.00 70.00 0
JUL 1907001350 7/24/2019 8/26/2019 01 0002 0536 6 10441250890 LINARES DIAZ LORENA BETT 63.56 11.44 0.00 0.00 75.00 0
JUL 1907001353 7/26/2019 8/26/2019 01 0001 16100 6 10267308158 VIGO SALDAÑA FLAMINIO G 16.95 3.05 0.00 0.00 20.00 0
JUL 1907001354 7/10/2019 8/12/2019 01 E001 16 6 20604247722 CONSARLEN GROUP ARQUITE 102.00 18.36 0.00 0.00 120.36 0
JUL 1907001356 7/24/2019 8/26/2019 01 FE30 9103 6 20508565934 HIPERMERCADOS TOTTUS S 16.86 3.04 0.00 0.00 19.90 0
JUL 1907001358 7/24/2019 8/26/2019 01 FC29 0835 6 20331066703 INRETAIL PHARMA S.A. 63.56 11.44 0.00 0.00 75.00 0
JUL 1907001359 7/24/2019 8/26/2019 01 F001 6134 6 20113742047 ANDINA SERVICIOS Y REPRE 5.51 0.99 0.00 0.00 6.50 0
JUL 1907001368 7/17/2019 8/19/2019 01 F997 16215 6 20331066703 INRETAIL PHARMA S.A. 19.58 3.52 0.00 0.00 23.10 0
JUL 1907001371 7/25/2019 7/30/2019 01 0002 1604 6 20546194729 CORPORACION TERREROS G 900.00 162.00 0.00 0.00 1,062.00 101734024 07/08/2019 0
JUL 1907001382 7/16/2019 7/22/2019 01 F011 705 6 20517668657 RD RENTAL SOCIEDAD ANO 9,470.25 1,704.65 0.00 0.00 11,174.90 101734175 07/08/2019 3.286
JUL 1907001384 7/25/2019 7/25/2019 01 F001 9724 6 20523717759 R & G SEGURIDAD E HIGIENE 2,542.38 457.63 0.00 0.00 3,000.01 0
JUL 1907001385 7/24/2019 8/26/2019 01 F203 18973 6 20167884491 PROSAC S.A. 2,316.08 416.89 0.00 0.00 2,732.97 0
JUL 1907001386 7/23/2019 7/23/2019 01 F001 6490 6 20508699035 MCCO INTERNATIONAL BUSIN 470.37 84.67 0.00 0.00 555.04 3.287
JUL 1907001387 7/22/2019 8/21/2019 01 FE01 68774 6 20427481370 SHURTAPE PERU S.A. 224.27 40.37 0.00 0.00 264.64 3.286
VILLA ANDINA S.A.C.
RUC: 20515405900

JUL 1907001388 7/20/2019 7/22/2019 01 F083 683 6 20166717389 CAXAMARCA GAS S.A. 3,288.14 591.86 0.00 0.00 3,880.00 0
JUL 1907001389 6/20/2019 6/20/2019 01 E001 358 6 20552818319 PICK-NIC LABORATORIO CRE 216.00 38.88 0.00 0.00 254.88 0
JUL 1907001390 7/16/2019 7/16/2019 01 0001 949 6 10108756794 CARHUAMACA ARROYO JAV 1,008.47 181.53 0.00 0.00 1,190.00 101734006 07/08/2019 0
JUL 1907001393 7/8/2019 7/8/2019 01 E001 19 6 20600703472 AGROORGANIC PERU INDUST 162,500.00 29,250.00 0.00 0.00 191,750.00 0
JUL 1907001395 11/27/2018 11/27/2018 01 FF12 2220 6 20390724919 IRON MOUNTAIN PERU S.A. 83.17 14.97 0.00 0.00 98.14 3.381
JUL 1907001398 3/1/2019 3/4/2019 01 FF12 2914 6 20390724919 IRON MOUNTAIN PERU S.A. 621.47 111.86 0.00 0.00 733.33 101734096 07/08/2019 3.305
JUL 1907001400 1/2/2019 1/2/2019 01 FF12 2531 6 20390724919 IRON MOUNTAIN PERU S.A. 1,330.04 239.44 0.00 0.00 1,569.48 101734095 07/08/2019 3.379
JUL 1907001402 7/31/2019 8/5/2019 01 E001 79 6 20456075933 CAN EXPRESS SERVICIOS GE 2,100.00 378.00 0.00 0.00 2,478.00 101734001 07/08/2019 0
JUL 1907001403 6/16/2019 7/16/2019 01 F042 1008 6 20485838814 EMPRESA DE TRANSPORTE 0.00 0.00 52.00 0.00 52.00 0
JUL 1907000001 7/1/2019 7/1/2019 04 E001 2569 1 22504673 RODRIGUEZ CHAPARRIN GA 0.00 0.00 14,683.47 0.00 14,683.47 0
JUL 1907000002 7/1/2019 7/1/2019 04 E001 2570 1 40185639 RODRIGUEZ TOLENTINO GA 0.00 0.00 17,512.08 0.00 17,512.08 0
JUL 1907000003 7/1/2019 7/1/2019 04 E001 2571 1 44265350 JARA ESPIRITU WILMER JAI 0.00 0.00 133.57 0.00 133.57 0
JUL 1907000004 7/1/2019 7/1/2019 04 E001 2572 1 47142101 ESPINOZA ALVAREZ WUALD 0.00 0.00 511.63 0.00 511.63 0
JUL 1907000005 7/1/2019 7/1/2019 04 E001 2573 1 45776505 MONTOYA HONORIO ROBINS 0.00 0.00 14,218.03 0.00 14,218.03 0
JUL 1907000006 7/1/2019 7/1/2019 04 E001 2574 1 23147568 MESIAS ISMINIO JULIO 0.00 0.00 1,503.40 0.00 1,503.40 0
JUL 1907000007 7/1/2019 7/1/2019 04 E001 2575 1 21147618 DEL CASTILLO RAMIREZ GLO 0.00 0.00 10,010.48 0.00 10,010.48 0
JUL 1907000008 7/1/2019 7/1/2019 04 E001 2576 1 00037186 ISUIZA RENGIFO HERNAN 0.00 0.00 9,762.30 0.00 9,762.30 0
JUL 1907000009 7/1/2019 7/1/2019 04 E001 2577 1 22978320 BARTOLO ORTEGA INVENSI 0.00 0.00 12,830.62 0.00 12,830.62 0
JUL 1907000010 7/1/2019 7/1/2019 04 E001 2578 1 27244724 BAZAN LLAJA SANTIAGO 0.00 0.00 16,940.83 0.00 16,940.83 0
JUL 1907000011 7/1/2019 7/1/2019 04 E001 2579 1 00014150 TORRES SAAVEDRA JUAN DE 0.00 0.00 819.68 0.00 819.68 0
JUL 1907000012 7/1/2019 7/1/2019 04 E001 2580 1 80354496 VARGAS CURINUQUI HELFE 0.00 0.00 7,434.08 0.00 7,434.08 0
JUL 1907000013 7/1/2019 7/1/2019 04 E001 2581 1 80491247 INUMA FLORES ARMANDO 0.00 0.00 7,323.84 0.00 7,323.84 0
JUL 1907000014 7/1/2019 7/1/2019 04 E001 2582 1 42464663 INUMA VASQUEZ FIDEL 0.00 0.00 6,517.45 0.00 6,517.45 0
JUL 1907000015 7/1/2019 7/1/2019 04 E001 2583 1 43830224 LLERENA CACHIQUE JEANE 0.00 0.00 7,713.34 0.00 7,713.34 0
JUL 1907000016 7/1/2019 7/1/2019 04 E001 2584 1 01051134 RAFAEL CRUZADO ARMAND 0.00 0.00 17,507.02 0.00 17,507.02 0
JUL 1907000017 7/1/2019 7/1/2019 04 E001 2585 1 44966893 IRIGOYEN RIVERA ELMER D 0.00 0.00 2,996.52 0.00 2,996.52 0
JUL 1907000018 7/1/2019 7/1/2019 04 E001 2586 1 23651464 GALVEZ SEDANO TEOFILO 0.00 0.00 2,905.57 0.00 2,905.57 0
JUL 1907000019 7/1/2019 7/1/2019 04 E001 2587 1 33672369 QUISPE TAPIA PANFILO 0.00 0.00 7,916.07 0.00 7,916.07 0
JUL 1907000020 7/1/2019 7/1/2019 04 E001 2588 1 01152235 VASQUEZ VASQUEZ JOSE A 0.00 0.00 11,072.72 0.00 11,072.72 0
JUL 1907000778 7/8/2019 7/8/2019 04 E001 2609 1 40560049 FLORENCIO RUFO REYES H 0.00 0.00 5,254.81 0.00 5,254.81 0
JUL 1907000779 7/8/2019 7/8/2019 04 E001 2610 1 04067623 SANCHEZ USURIAGA CONSU 0.00 0.00 6,553.32 0.00 6,553.32 0
JUL 1907000780 7/8/2019 7/8/2019 04 E001 2611 1 40297862 SIMEON SALVIO ATANASIO 0.00 0.00 5,341.61 0.00 5,341.61 0
JUL 1907000781 7/8/2019 7/8/2019 04 E001 2612 1 42096884 FIGUEROA JIMENEZ WALTE 0.00 0.00 6,078.39 0.00 6,078.39 0
JUL 1907000782 7/8/2019 7/8/2019 04 E001 2613 1 72847097 FIGUEROA HUERTA AMERIC 0.00 0.00 8,160.72 0.00 8,160.72 0
JUL 1907000933 7/16/2019 7/16/2019 04 E001 2617 1 80186205 RODAS VEGA CELSO 0.00 0.00 9,052.78 0.00 9,052.78 0
JUL 1907000934 7/16/2019 7/16/2019 04 E001 2618 1 41628859 PISCO CALDERON VANESSA 0.00 0.00 7,102.30 0.00 7,102.30 0
JUL 1907000935 7/16/2019 7/16/2019 04 E001 2619 1 27379589 CARRASCO CARRERO LUIS 0.00 0.00 4,003.28 0.00 4,003.28 0
JUL 1907000936 7/16/2019 7/16/2019 04 E001 2620 1 01034110 CHOQUEHUANCA CAMIZAN V 0.00 0.00 8,908.48 0.00 8,908.48 0
JUL 1907000937 7/16/2019 7/16/2019 04 E001 2621 1 00111946 CARRASCO SANCHEZ JUAN 0.00 0.00 2,978.30 0.00 2,978.30 0
JUL 1907000938 7/16/2019 7/16/2019 04 E001 2622 1 03201993 CHOQUEHUANCA CAMIZAN 0.00 0.00 9,295.00 0.00 9,295.00 0
JUL 1907000939 7/16/2019 7/16/2019 04 E001 2623 1 80291564 CONDOR ROJAS ELADIO 0.00 0.00 10,427.11 0.00 10,427.11 0
JUL 1907000940 7/16/2019 7/16/2019 04 E001 2624 1 00066117 PASMIÑO NAVA MARIO 0.00 0.00 7,533.62 0.00 7,533.62 0
JUL 1907000941 7/16/2019 7/16/2019 04 E001 2625 1 00024127 GONZALES PINEDO AMERIC 0.00 0.00 10,594.59 0.00 10,594.59 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUL 1907000942 7/16/2019 7/16/2019 04 E001 2626 1 48777173 VASQUEZ DAVILA JUAN EBE 0.00 0.00 8,622.70 0.00 8,622.70 0
JUL 1907000943 7/16/2019 7/16/2019 04 E001 2627 1 80211174 BRAVO PEREZ EDIL ELI 0.00 0.00 1,019.67 0.00 1,019.67 0
JUL 1907000944 7/16/2019 7/16/2019 04 E001 2628 1 27728256 SEGOVIA DELGADO JAIME 0.00 0.00 1,975.21 0.00 1,975.21 0
JUL 1907000945 7/16/2019 7/16/2019 04 E001 2629 1 05393282 SABOYA FASABI HORACIO 0.00 0.00 7,512.12 0.00 7,512.12 0
JUL 1907000946 7/16/2019 7/16/2019 04 E001 2630 1 27379781 LULIQUIZ CARRASCO ANICE 0.00 0.00 6,551.03 0.00 6,551.03 0
JUL 1907000947 7/16/2019 7/16/2019 04 E001 2631 1 00028241 CEIJAS BELLIDO LUIS GONZ 0.00 0.00 9,783.63 0.00 9,783.63 0
JUL 1907000948 7/16/2019 7/16/2019 04 E001 2632 1 41312895 VELA SANCHEZ SEGUNDO 0.00 0.00 11,613.58 0.00 11,613.58 0
JUL 1907000949 7/16/2019 7/16/2019 04 E001 2633 1 44341678 LOPEZ DURAN ROGER JHON 0.00 0.00 3,378.98 0.00 3,378.98 0
JUL 1907000950 7/16/2019 7/16/2019 04 E001 2634 1 45936056 BOBADILLA ARMIJOS NENE 0.00 0.00 5,952.97 0.00 5,952.97 0
JUL 1907000951 7/16/2019 7/16/2019 04 E001 2635 1 43407129 SATALAYA MOZOMBITE JOSE 0.00 0.00 8,309.67 0.00 8,309.67 0
JUL 1907000952 7/16/2019 7/16/2019 04 E001 2636 1 41553402 TUANAMA TAFUR RICHAR 0.00 0.00 9,655.47 0.00 9,655.47 0
JUL 1907001006 7/16/2019 7/16/2019 04 E001 2652 1 48105955 TUANAMA LACHUMA LUIS J 0.00 0.00 8,534.71 0.00 8,534.71 0
JUL 1907001007 7/16/2019 7/16/2019 04 E001 2653 1 43884414 MURRIETA PICON MAXIMO R 0.00 0.00 7,098.15 0.00 7,098.15 0
JUL 1907001008 7/16/2019 7/16/2019 04 E001 2654 1 00016182 AREVALO LINARES WAGNER 0.00 0.00 11,425.80 0.00 11,425.80 0
JUL 1907001009 7/16/2019 7/16/2019 04 E001 2655 1 23925749 LOAIZA FUERTE FAUSTINO 0.00 0.00 8,313.47 0.00 8,313.47 0
JUL 1907001010 7/16/2019 7/16/2019 04 E001 2656 1 19424274 TRUJILLO QUEZADA OCTAVI 0.00 0.00 8,687.20 0.00 8,687.20 0
JUL 1907001011 7/16/2019 7/16/2019 04 E001 2657 1 00083174 LLERENA TARICUARINA REY 0.00 0.00 12,046.55 0.00 12,046.55 0
JUL 1907001012 7/16/2019 7/16/2019 04 E001 2658 1 22669441 AVILA GOÑE JUAN 0.00 0.00 5,021.16 0.00 5,021.16 0
JUL 1907001053 7/17/2019 7/17/2019 04 E001 2677 1 46039412 ONOFRE MEZA YESSICA NEL 0.00 0.00 11,394.58 0.00 11,394.58 0
VILLA ANDINA S.A.C.
RUC: 20515405900

JUL 1907001316 7/22/2019 7/22/2019 04 E001 2686 1 28569753 ALVARADO ROBLES MARCEL 0.00 0.00 452.50 0.00 452.50 0
JUL 1907001451 7/24/2019 7/24/2019 04 E001 2705 1 44341678 LOPEZ DURAN ROGER JHON 0.00 0.00 14,768.57 0.00 14,768.57 0
JUL 1907001452 7/24/2019 7/24/2019 04 E001 2706 1 45936056 BOBADILLA ARMIJOS NENE 0.00 0.00 24,218.25 0.00 24,218.25 0
JUL 1907001453 7/24/2019 7/24/2019 04 E001 2707 1 43407129 SATALAYA MOZOMBITE JOSE 0.00 0.00 22,790.16 0.00 22,790.16 0
JUL 1907001454 7/24/2019 7/24/2019 04 E001 2708 1 41553402 TUANAMA TAFUR RICHAR 0.00 0.00 27,154.52 0.00 27,154.52 0
JUL 1907001455 7/24/2019 7/24/2019 04 E001 2709 1 48105955 TUANAMA LACHUMA LUIS J 0.00 0.00 18,603.92 0.00 18,603.92 0
JUL 1907001456 7/24/2019 7/24/2019 04 E001 2710 1 43884414 MURRIETA PICON MAXIMO R 0.00 0.00 5,596.42 0.00 5,596.42 0
JUL 1907001457 7/24/2019 7/24/2019 04 E001 2711 1 00016182 AREVALO LINARES WAGNER 0.00 0.00 25,096.31 0.00 25,096.31 0
JUL 1907001458 7/24/2019 7/24/2019 04 E001 2712 1 23925749 LOAIZA FUERTE FAUSTINO 0.00 0.00 22,964.33 0.00 22,964.33 0
JUL 1907001459 7/24/2019 7/24/2019 04 E001 2713 1 19424274 TRUJILLO QUEZADA OCTAVI 0.00 0.00 9,152.64 0.00 9,152.64 0
JUL 1907001460 7/24/2019 7/24/2019 04 E001 2714 1 00083174 LLERENA TARICUARINA REY 0.00 0.00 12,341.20 0.00 12,341.20 0
JUL 1907001461 7/24/2019 7/24/2019 04 E001 2715 1 22669441 AVILA GOÑE JUAN 0.00 0.00 4,961.52 0.00 4,961.52 0
JUL 1907000060 7/4/2019 8/5/2019 05 0544 2103561519 6 20341841357 LAN PERU S.A. 306.53 55.18 53.69 0.00 415.40 3.296
JUL 1907000078 6/24/2019 7/24/2019 05 0544 1519756595 6 20341841357 LAN PERU S.A. 44.83 8.07 0.00 0.00 52.90 3.306
JUL 1907000079 6/24/2019 7/24/2019 05 0544 1519756596 6 20341841357 LAN PERU S.A. 44.83 8.07 0.00 0.00 52.90 3.306
JUL 1907000080 7/4/2019 8/5/2019 05 0544 1520334423 6 20341841357 LAN PERU S.A. 16.74 3.03 0.00 0.00 19.77 3.296
JUL 1907000083 7/4/2019 8/5/2019 05 0544 1520334418 6 20341841357 LAN PERU S.A. 16.74 3.03 0.00 0.00 19.77 3.296
JUL 1907000171 7/8/2019 8/7/2019 05 0544 2103926200 6 20341841357 LAN PERU S.A. 171.50 30.87 38.03 0.00 240.40 3.298
JUL 1907000173 7/8/2019 8/7/2019 05 0544 1520575018 6 20341841357 LAN PERU S.A. 22.36 4.02 0.00 0.00 26.38 3.298
JUL 1907000175 7/8/2019 8/7/2019 05 0544 2103926902 6 20341841357 LAN PERU S.A. 171.50 30.87 38.03 0.00 240.40 3.298
JUL 1907000176 7/8/2019 8/7/2019 05 0544 1520575033 6 20341841357 LAN PERU S.A. 22.36 4.02 0.00 0.00 26.38 3.298
JUL 1907000341 6/17/2019 7/17/2019 05 0544 2101899202 6 20341841357 LAN PERU S.A. 213.76 38.48 54.41 0.00 306.65 3.340
JUL 1907000344 6/17/2019 7/17/2019 05 0544 2101899385 6 20341841357 LAN PERU S.A. 140.28 25.25 57.62 0.00 223.15 3.340
VILLA ANDINA S.A.C.
RUC: 20515405900

JUL 1907000345 7/2/2019 8/1/2019 05 0544 2103349827 6 20341841357 LAN PERU S.A. 286.32 51.54 53.61 0.00 391.47 3.291
JUL 1907000381 7/1/2019 7/31/2019 05 0544 2103247591 6 20341841357 LAN PERU S.A. 322.42 58.04 56.75 0.00 437.21 3.290
JUL 1907000382 7/3/2019 8/5/2019 05 0544 2103502116 6 20341841357 LAN PERU S.A. 385.16 69.33 53.63 0.00 508.12 3.292
JUL 1907000385 7/7/2019 8/6/2019 05 0156 0201121440 6 20342868844 STAR UP S.A. 277.03 49.87 53.72 0.00 380.62 3.298
JUL 1907000386 7/7/2019 8/6/2019 05 0156 0201121441 6 20342868844 STAR UP S.A. 277.03 49.87 53.72 0.00 380.62 3.298
JUL 1907000515 7/12/2019 8/12/2019 05 0544 2104421387 6 20341841357 LAN PERU S.A. 164.30 29.57 18.80 0.00 212.67 3.286
JUL 1907000516 7/12/2019 8/12/2019 05 0544 1520874470 6 20341841357 LAN PERU S.A. 22.28 4.01 0.00 0.00 26.29 3.286
JUL 1907000521 6/11/2019 6/11/2019 05 0156 201099943 6 20342868844 STAR UP S.A. 113.39 20.41 38.45 0.00 172.25 3.335
JUL 1907000601 7/8/2019 8/7/2019 05 0544 2103966315 6 20341841357 LAN PERU S.A. 481.51 86.67 53.72 0.00 621.90 3.298
JUL 1907000602 7/8/2019 8/7/2019 05 0544 1520596296 6 20341841357 LAN PERU S.A. 11.18 2.01 0.00 0.00 13.19 3.298
JUL 1907000603 7/8/2019 8/7/2019 05 0544 1520596307 6 20341841357 LAN PERU S.A. 11.18 2.01 0.00 0.00 13.19 3.298
JUL 1907000764 6/2/2019 7/2/2019 05 0544 2100666056 6 20341841357 LAN PERU S.A. 171.87 30.94 38.86 0.00 241.67 3.370
JUL 1907000791 7/18/2019 8/19/2019 05 0544 2105033018 6 20341841357 LAN PERU S.A. 213.66 38.46 15.65 0.00 267.77 3.287
JUL 1907000793 7/18/2019 8/19/2019 05 0544 1521262055 6 20341841357 LAN PERU S.A. 0.00 0.00 26.30 0.00 26.30 3.287
JUL 1907000816 7/18/2019 8/19/2019 05 0544 2105054055 6 20341841357 LAN PERU S.A. 450.32 81.06 53.55 0.00 584.93 3.287
JUL 1907000817 7/18/2019 8/19/2019 05 0544 1521274015 6 20341841357 LAN PERU S.A. 0.00 0.00 19.72 0.00 19.72 3.287
JUL 1907000818 7/18/2019 8/19/2019 05 0544 1521274009 6 20341841357 LAN PERU S.A. 0.00 0.00 19.72 0.00 19.72 3.287
JUL 1907001114 7/24/2019 8/26/2019 05 0045 2105610309 6 20100103657 LATAM AIRLINES GROUP S. 595.85 107.25 53.63 0.00 756.73 3.292
JUL 1907001141 6/25/2019 7/25/2019 05 0000 343021220876 20601237211 VIVA AIRLINES PERU S.A.C 130.30 23.41 74.06 0.00 227.77 3.302
JUL 1907000001 6/27/2019 7/1/2019 07 E001 2 6 20602384293 NATUREL BIO S.A.C. -81,000.00 -14,580.00 0.00 0.00 -95,580.00 0 6/5/2019 01 E001 15
JUL 1907000006 4/30/2019 4/30/2019 07 E001 1 6 20602384293 NATUREL BIO S.A.C. -94,672.50 -17,041.05 0.00 0.00 -111,713.55 0 3/14/2019 E001 4
JUL 1907000011 7/8/2019 7/8/2019 07 E001 42 6 20503586151 AGROINDUSTRIA DE ALIMENT -338.98 -61.02 0.00 0.00 -400.00 0 7/8/2019 01 E001 358
JUL 1907000002 6/20/2019 6/20/2019 08 F026 2678 6 20100105862 BANCO PICHINCHA 166.80 30.02 21.62 0.00 218.44 3.336 6/17/2019 13 F026 11123
JUL 1907000004 6/20/2019 6/20/2019 08 F026 2677 6 20100105862 BANCO PICHINCHA 166.80 30.02 35.06 0.00 231.88 3.336 6/17/2019 13 F026 11124
JUL 1907000113 6/21/2019 7/22/2019 12 0919 6 20491803658 LAS NUEVAS TIENDAS ALEX 57.63 10.37 0.00 0.00 68.00 0
JUL 1907000043 5/20/2019 5/20/2019 13 410168 6 20100053455 BANCO INTERNACIONAL DEL 6.65 1.20 0.00 0.00 7.85 3.324
JUL 1907000044 5/20/2019 5/20/2019 13 410167 6 20100053455 BANCO INTERNACIONAL DEL 2,184.70 393.23 0.00 0.00 2,577.93 3.324
JUL 1907000048 3/6/2019 4/8/2019 13 465842 6 20100047218 BANCO DE CREDITO DEL PE 82.83 14.91 0.00 0.00 97.74 3.313
JUL 1907000652 7/1/2019 7/1/2019 13 416483 6 20100053455 BANCO INTERNACIONAL DEL 6.58 1.18 7.80 0.00 15.56 3.290
JUL 1907000298 6/22/2019 7/9/2019 14 236784393 6 20106897914 ENTEL PERU S.A. 2,215.61 398.81 0.00 0.00 2,614.42 0
JUL 1907000966 7/4/2019 7/22/2019 14 17292805 6 20132023540 EMPRESA REGIONAL DE SER 26,013.99 4,682.52 615.69 0.00 31,312.20 0
JUL 1907001135 6/30/2019 7/1/2019 14 228744956 6 20331898008 LUZ DEL SUR S.A.A. 1,113.85 200.49 10.76 0.00 1,325.10 0
JUL 1907001210 7/6/2019 7/8/2019 14 711325627 6 20467534026 AMERICA MOVIL PERU S.A.C 134.80 24.26 0.00 0.00 159.06 0
JUL 1907000797 7/12/2019 8/12/2019 16 0105 3061 6 20602830480 EXPRESO INTERNACIONAL MO 0.00 0.00 25.00 0.00 25.00 0
JUL 1907000799 7/5/2019 8/5/2019 16 0105 2998 6 20602830480 EXPRESO INTERNACIONAL MO 0.00 0.00 25.00 0.00 25.00 0
JUL 1907001091 6/22/2019 7/22/2019 16 0003 234730 6 20401441451 EMP.DE AUTOMOVILES SANT 0.00 0.00 40.00 0.00 40.00 0
JUL 1907001140 6/29/2019 7/29/2019 16 0004 32474 6 20603076941 TRANSPORTES E INVERSIONE 0.00 0.00 25.00 0.00 25.00 0
JUL 1907001160 7/22/2019 8/21/2019 16 0005 3100 6 20600308883 EMPRESA DE MULTISERVICI 0.00 0.00 10.00 0.00 10.00 0
JUL 1907000218 6/19/2019 7/22/2019 21 3190 616285 6 20492185087 HAPAG-LLOYD ( PERU ) S.A.C 0.00 0.00 2,615.22 0.00 2,615.22 3.340
JUL 1907000661 6/28/2019 7/1/2019 21 0001 0257554 6 20347845150 KUEHNE + NAGEL S.A. 0.00 0.00 15,811.20 0.00 15,811.20 3.294
JUL 1907000983 6/15/2019 6/17/2019 21 0100 7131 6 20347845150 KUEHNE + NAGEL S.A. 0.00 0.00 814.93 0.00 814.93 3.340
JUL 1907001225 7/10/2019 7/10/2019 21 8031 65980 6 20335082801 COSCO SHIPPING LINES (PE 0.00 0.00 2,660.74 0.00 2,660.74 3.293
AGO 1908000001 8/1/2019 9/2/2019 01 F001 768 6 20118424612 INDUSTRIAS AFNE S.A.C. 1,074.43 193.40 0.00 0.00 1,267.83 3.310
AGO 1908000002 8/1/2019 8/1/2019 01 F001 1041 6 20518258886 MAQ DEPOT S.A.C. 8,937.00 1,608.66 0.00 0.00 10,545.66 3.310
AGO 1908000006 7/9/2019 8/8/2019 01 F100 1697 6 20438637380 TURISMO DIAS S.A. 0.00 0.00 50.00 0.00 50.00 0
AGO 1908000007 7/22/2019 8/21/2019 01 0001 3871 6 20496085940 KORIMARKA HOTEL S.R.L 84.75 15.25 0.00 0.00 100.00 0
AGO 1908000008 7/25/2019 8/26/2019 01 F026 6978 6 20509138053 GREEN AIRPORT S.A. 0.00 0.00 60.00 0.00 60.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

AGO 1908000009 7/23/2019 8/22/2019 01 F061 2620 6 20565822072 L.H CAJAMARCA SOCIEDAD 39.69 7.15 5.16 0.00 52.00 0
AGO 1908000010 7/23/2019 8/22/2019 01 FE54 31300 6 20100070970 SUPERMERCADOS PERUANOS 22.35 4.01 0.85 0.00 27.21 0
AGO 1908000013 7/13/2019 8/12/2019 01 0001 3497 6 20525861512 RALP SERVICES E.I.R.L. 42.37 7.63 0.00 0.00 50.00 0
AGO 1908000014 7/11/2019 8/12/2019 01 F668 21323 6 20438933272 TRANSPORTES LINEA S.A. 0.00 0.00 32.00 0.00 32.00 0
AGO 1908000018 7/14/2019 8/13/2019 01 F001 4688 6 20601472652 MANUEL CORDOVA CALLE EMP 14.41 2.59 0.00 0.00 17.00 0
AGO 1908000021 7/16/2019 8/15/2019 01 0003 1310 6 10408416511 PINEDO ABANTO TERESA MA 158.47 28.53 0.00 0.00 187.00 0
AGO 1908000022 7/17/2019 8/19/2019 01 0001 0575 6 10470668232 CADENILLAS SALDAÑA SEG 69.27 12.48 0.00 0.00 81.75 0
AGO 1908000023 7/16/2019 8/15/2019 01 0001 1364 6 10101681829 MARIA DE GUADALUPE MAR 31.36 5.64 0.00 0.00 37.00 0
AGO 1908000024 7/15/2019 8/14/2019 01 FS76 9482 6 20388829452 LASINO S.A. 13.57 2.44 1.49 0.00 17.50 0
AGO 1908000025 7/15/2019 8/14/2019 01 FS76 9480 6 20388829452 LASINO S.A. 30.23 5.44 3.33 0.00 39.00 0
AGO 1908000026 7/15/2019 8/14/2019 01 F003 18321 6 20453680097 RESTAURANT SALAS S.A.C. 50.42 9.08 0.00 0.00 59.50 0
AGO 1908000027 7/17/2019 8/19/2019 01 F001 1200 6 20495683983 SERVICIOS GASTRONOMICOS 79.66 14.34 0.00 0.00 94.00 0
AGO 1908000031 8/2/2019 8/5/2019 01 E001 1236 6 20544196279 NUTRITEC COMPANI S.A.C. 2,254.24 405.76 0.00 0.00 2,660.00 0
AGO 1908000032 7/30/2019 7/30/2019 01 E001 304 6 20602101798 JIWRA S.A.C. 1,030.00 185.40 0.00 0.00 1,215.40 08/08/2019 0
AGO 1908000033 7/19/2019 8/19/2019 01 FA73 318678 6 20100070970 SUPERMERCADOS PERUANOS 152.08 27.38 2.49 0.00 181.95 0
AGO 1908000035 6/30/2019 7/30/2019 01 E001 9 6 10423666353 REYNALTE RAMOS HERNAN 0.00 0.00 60.00 0.00 60.00 0
AGO 1908000038 6/28/2019 7/29/2019 01 FFF1 1982 6 20538610837 EL ANTIQUA S.A.C. 29.16 5.25 0.29 0.00 34.70 0
AGO 1908000040 7/8/2019 8/7/2019 01 0001 44112 6 20307801087 CHIFA KONG SANG SRL 25.00 4.50 0.00 0.00 29.50 0
AGO 1908000041 7/11/2019 8/12/2019 01 E001 1236 6 10422179114 CHUQUILLANQUI REYES JE 0.00 0.00 70.00 0.00 70.00 0
AGO 1908000042 7/12/2019 8/12/2019 01 FK42 20253 6 20100123330 DELOSI S.A. 23.92 4.31 1.67 0.00 29.90 0
AGO 1908000043 7/12/2019 8/12/2019 01 F125 2958 6 20100123330 DELOSI S.A. 14.32 2.58 1.00 0.00 17.90 0
AGO 1908000044 7/8/2019 8/7/2019 01 FP04 20247 6 20153045021 SIGDELO S.A. 32.82 5.90 3.28 0.00 42.00 0
AGO 1908000050 7/12/2019 8/12/2019 01 FA24 217098 6 20536557858 HOMECENTERS PERUANOS S 420.25 75.65 0.00 0.00 495.90 0
AGO 1908000053 7/19/2019 8/19/2019 01 F025 23778 6 20101087647 BEMBOS S.A.C 9.90 1.78 0.22 0.00 11.90 0
AGO 1908000055 7/19/2019 8/19/2019 01 F021 4440 6 20548089418 ALJEX S.A.C. 67.71 12.19 0.00 0.00 79.90 0
AGO 1908000058 7/16/2019 8/12/2019 01 0001 526 6 20600286073 GRANJA ECOLOGICA LA SIER 0.00 0.00 8,282.40 0.00 8,282.40 0
AGO 1908000062 7/24/2019 8/26/2019 01 F004 9022 6 20453769071 SERVICENTRO PRIMAVERA 8.47 1.53 0.00 0.00 10.00 0
AGO 1908000069 8/2/2019 9/2/2019 01 0001 13712 6 10102282600 JIMENEZ ALCACONDORI OM 14.40 2.60 0.00 0.00 17.00 0
AGO 1908000070 8/2/2019 8/5/2019 01 E001 252 6 20264762678 SISTEMA DE CODIFICACION 6,272.91 1,129.12 0.00 0.00 7,402.03 3.319
AGO 1908000071 8/2/2019 9/2/2019 01 E001 2969 6 20557105540 DIVERTILANDIA STORE S.A.C 40.68 7.32 0.00 0.00 48.00 0
AGO 1908000072 7/30/2019 8/29/2019 01 F082 13697 6 20100238234 TRANSPORTES CROMOTEX S 8.47 1.53 0.00 0.00 10.00 0
AGO 1908000074 8/5/2019 9/4/2019 01 F001 128464 6 20102427891 TURISMO CIVA S.A.C. 16.95 3.05 0.00 0.00 20.00 0
AGO 1908000075 8/6/2019 9/5/2019 01 FS62 2680 6 20388829452 LASINO S.A. 72.44 13.04 6.52 0.00 92.00 0
AGO 1908000076 7/10/2019 7/10/2019 01 FF31 50886 6 20100044626 DEPOSITOS S.A 987.90 177.82 0.00 0.00 1,165.72 3.293
AGO 1908000115 7/16/2019 7/22/2019 01 0002 444 6 10266837696 AYAIPOMA BRICEÑO HIPOLI 559.32 100.68 0.00 0.00 660.00 0
AGO 1908000169 7/17/2019 7/22/2019 01 0001 175 6 10405458239 HUAMAN TERAN WILLAN 800.00 144.00 0.00 0.00 944.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

AGO 1908000174 7/22/2019 7/29/2019 01 0002 648 6 10267188934 VILLA NARVA EDWARD 177.97 32.03 0.00 0.00 210.00 0
AGO 1908000177 7/24/2019 7/29/2019 01 0002 652 6 10267188934 VILLA NARVA EDWARD 177.97 32.03 0.00 0.00 210.00 06/09/2019 0
AGO 1908000179 7/21/2019 7/29/2019 01 0002 119 6 10266419151 HERRERA VALDIVIA ARTEMI 460.00 82.80 0.00 0.00 542.80 0
AGO 1908000180 7/24/2019 7/29/2019 01 0001 254 6 10266488357 ALVARADO DIAS ASTERIO 449.15 80.85 0.00 0.00 530.00 0
AGO 1908000181 7/25/2019 8/26/2019 01 F203 19011 6 20167884491 PROSAC S.A. 861.56 155.08 0.00 0.00 1,016.64 0
AGO 1908000182 7/31/2019 8/5/2019 01 E001 45 6 10283025204 QUISPE SICHA EULOGIA 1,350.14 243.02 0.00 0.00 1,593.16 0
AGO 1908000183 7/31/2019 9/2/2019 01 E001 35 6 20602384293 NATUREL BIO S.A.C. 120,143.10 21,625.76 0.00 0.00 141,768.86 0
AGO 1908000185 7/10/2019 8/12/2019 01 F531 145376 6 20100049181 TAI LOY S.A. 12.12 2.18 0.00 0.00 14.30 0
AGO 1908000187 7/10/2019 8/12/2019 01 F531 145375 6 20100049181 TAI LOY S.A. 159.24 28.66 0.00 0.00 187.90 0
AGO 1908000190 7/18/2019 8/19/2019 01 F001 4684 6 20521127296 TEMPLO SOCIEDAD ANONIM 8.47 1.53 0.00 0.00 10.00 0
AGO 1908000192 7/20/2019 8/19/2019 01 FH08 46281 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
AGO 1908000193 7/22/2019 8/21/2019 01 FJA1 6065 6 20603381697 LOS PORTALES ESTACIONAM 3.39 0.61 0.00 0.00 4.00 0
AGO 1908000194 7/24/2019 8/26/2019 01 FPE1 2773 6 20603381697 LOS PORTALES ESTACIONAM 16.10 2.90 0.00 0.00 19.00 0
AGO 1908000195 7/23/2019 8/22/2019 01 F666 37039 6 20503840121 REPSOL COMERCIAL SAC 42.37 7.63 0.00 0.00 50.00 0
AGO 1908000196 6/19/2019 6/24/2019 01 E001 53 6 20603401566 COOPERATIVA PRODUCTORE 0.00 0.00 20,353.50 0.00 20,353.50 0
AGO 1908000197 7/25/2019 8/26/2019 01 F664 42744 6 20503840121 REPSOL COMERCIAL SAC 84.75 15.25 0.00 0.00 100.00 0
AGO 1908000199 7/25/2019 8/26/2019 01 0001 1048 6 10102283801 CHIRE LEON WILDER ISIDRO 152.54 27.46 0.00 0.00 180.00 0
AGO 1908000200 7/30/2019 8/29/2019 01 FS62 2656 6 20388829452 LASINO S.A. 35.66 6.42 3.92 0.00 46.00 0
AGO 1908000201 7/29/2019 8/28/2019 01 FH08 46548 6 20127765279 COESTI S.A. 84.75 15.25 0.00 0.00 100.00 0
AGO 1908000202 7/29/2019 8/28/2019 01 FH07 38622 6 20127765279 COESTI S.A. 59.32 10.68 0.00 0.00 70.00 0
AGO 1908000203 8/5/2019 9/4/2019 01 FA01 0435 6 20508955996 WORLD TIME S.R.L. 12.71 2.29 0.00 0.00 15.00 0
AGO 1908000204 8/5/2019 9/4/2019 01 FH09 31261 6 20127765279 COESTI S.A. 84.75 15.25 0.00 0.00 100.00 0
AGO 1908000205 8/6/2019 9/5/2019 01 FJ09 80692 6 20301837896 LOS PORTALES S.A 4.75 0.85 0.00 0.00 5.60 0
AGO 1908000206 8/6/2019 9/5/2019 01 FPE1 2873 6 20603381697 LOS PORTALES ESTACIONAM 12.71 2.29 0.00 0.00 15.00 0
AGO 1908000208 8/7/2019 9/9/2019 01 E001 110 6 20451657101 GOLDEN FRESH PERU S.A.C. 84.75 15.25 0.00 0.00 100.00 0
AGO 1908000211 7/23/2019 7/23/2019 01 E001 253 6 20601811112 GEOMAX LABORATORIO AMBIE 5,000.00 900.00 0.00 0.00 5,900.00 0
AGO 1908000212 7/22/2019 7/22/2019 01 F001 7045 6 20511013080 FBK PERU S.A.C. 1,350.64 243.12 0.00 0.00 1,593.76 0
AGO 1908000213 7/28/2019 8/5/2019 01 0002 2192 6 20511265992 VERA PLAV S.A.C. 2,700.00 486.00 0.00 0.00 3,186.00 06/09/2019 0
AGO 1908000222 8/3/2019 8/8/2019 01 E001 925 6 20519162475 LA ENCALADA COMPANY SA 6,354.04 1,143.73 0.00 0.00 7,497.77 3.346
AGO 1908000230 8/1/2019 8/1/2019 01 0001 1403 6 10414066041 GUZMAN INFANTES LUIS AL 144.07 25.93 0.00 0.00 170.00 0
AGO 1908000238 7/30/2019 8/5/2019 01 F160 20115 6 20100039207 RANSA COMERCIAL S A 2,700.00 486.00 0.00 0.00 3,186.00 0
AGO 1908000239 7/30/2019 7/30/2019 01 F160 20113 6 20100039207 RANSA COMERCIAL S A 1,100.00 198.00 0.00 0.00 1,298.00 0
AGO 1908000240 8/8/2019 9/9/2019 01 F021 21151 6 20428474881 TURISMO ESPINOZA E.I.R.L. 5.93 1.07 0.00 0.00 7.00 0
AGO 1908000256 7/30/2019 8/5/2019 01 F160 20114 6 20100039207 RANSA COMERCIAL S A 980.00 176.40 0.00 0.00 1,156.40 0
AGO 1908000258 7/31/2019 7/31/2019 01 F006 4489 6 20327420250 IMPORTACIONES CARDENAS 1,180.30 212.45 0.00 0.00 1,392.75 0
AGO 1908000259 7/23/2019 7/29/2019 01 0001 2551 6 20543515346 A & S TRANSPORTE Y LOGISTI 600.00 108.00 0.00 0.00 708.00 0
AGO 1908000260 7/25/2019 7/30/2019 01 0001 2552 6 20543515346 A & S TRANSPORTE Y LOGISTI 300.00 54.00 0.00 0.00 354.00 0
AGO 1908000262 7/24/2019 7/29/2019 01 0001 531 6 20600286073 GRANJA ECOLOGICA LA SIER 685.00 123.30 0.00 0.00 808.30 0
AGO 1908000264 6/21/2019 6/24/2019 01 0001 28 6 20601453267 COOPERATIVA AGRARIA D 0.00 0.00 666.00 0.00 666.00 0
AGO 1908000265 6/21/2019 6/26/2019 01 0001 26 6 20601453267 COOPERATIVA AGRARIA D 0.00 0.00 11,340.00 0.00 11,340.00 0
AGO 1908000267 8/8/2019 8/8/2019 01 0001 715 6 20601858879 REAGENTS PERU E.I.R.L. 254.24 45.76 0.00 0.00 300.00 0
AGO 1908000270 7/31/2019 8/5/2019 01 E001 12 6 10483382486 ESPINOZA IDROGO EDINSON 0.00 0.00 3,149.25 0.00 3,149.25 0
AGO 1908000271 7/24/2019 8/26/2019 01 E001 381 6 20503586151 AGROINDUSTRIA DE ALIMENT 41,000.00 7,380.00 0.00 0.00 48,380.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

AGO 1908000272 8/5/2019 8/12/2019 01 F001 1451 6 20554211454 INTERNACIONAL CESPEDES S 2,461.95 443.15 0.00 0.00 2,905.10 0
AGO 1908000273 8/7/2019 8/7/2019 01 FF06 248 6 10438353416 AVILA LAPA ELIAS 127.12 22.88 0.00 0.00 150.00 0
AGO 1908000276 7/15/2019 8/14/2019 01 F045 0238 6 20219801531 EXPRESO ANTEZANA HNOS 5.93 1.07 0.00 0.00 7.00 0
AGO 1908000290 8/1/2019 9/5/2019 01 E001 69 6 20600913817 CONSTRACOM E.I.R.L 4,500.00 810.00 0.00 0.00 5,310.00 0
AGO 1908000291 7/23/2019 8/27/2019 01 F001 2059 6 20515963406 POPEYE CARGOS S.A.C 3,389.83 610.17 0.00 0.00 4,000.00 0
AGO 1908000299 7/20/2019 8/19/2019 01 FG80 3706 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
AGO 1908000300 7/15/2019 8/14/2019 01 FG80 3700 6 20100176450 SOLGAS S.A. 4,881.68 878.70 0.00 0.00 5,760.38 0
AGO 1908000301 7/15/2019 8/14/2019 01 FG80 3699 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
AGO 1908000303 7/24/2019 8/26/2019 01 FG51 3851 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
AGO 1908000304 7/24/2019 8/26/2019 01 FG51 3852 6 20100176450 SOLGAS S.A. 6,163.12 1,109.36 0.00 0.00 7,272.48 0
AGO 1908000305 7/24/2019 8/26/2019 01 F355 356 6 20100176450 SOLGAS S.A. 6,102.10 1,098.38 0.00 0.00 7,200.48 0
AGO 1908000306 7/28/2019 8/27/2019 01 FG77 747 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
AGO 1908000307 7/28/2019 8/27/2019 01 FG77 748 6 20100176450 SOLGAS S.A. 4,881.68 878.70 0.00 0.00 5,760.38 0
AGO 1908000308 7/12/2019 8/12/2019 01 F006 4223 6 20327420250 IMPORTACIONES CARDENAS 814.47 146.60 0.00 0.00 961.07 0
AGO 1908000323 7/15/2019 9/16/2019 01 F001 9555 6 20523717759 R & G SEGURIDAD E HIGIENE 2,542.38 457.63 0.00 0.00 3,000.01 0
AGO 1908000324 7/16/2019 8/15/2019 01 F133 20608 6 20511914125 SOLTRAK S.A. 343.86 61.89 0.00 0.00 405.75 0
AGO 1908000325 7/15/2019 8/14/2019 01 F133 20591 6 20511914125 SOLTRAK S.A. 634.68 114.24 0.00 0.00 748.92 0
AGO 1908000326 7/18/2019 7/18/2019 01 FA04 4468 6 20117920144 SECURITAS S.A.C. 8,485.63 1,527.41 0.00 0.00 10,013.04 0
AGO 1908000327 7/5/2019 7/10/2019 01 0002 645 6 10267188934 VILLA NARVA EDWARD 7,750.00 1,395.00 0.00 0.00 9,145.00 0
AGO 1908000328 7/5/2019 7/10/2019 01 0002 646 6 10267188934 VILLA NARVA EDWARD 5,760.00 1,036.80 0.00 0.00 6,796.80 0
AGO 1908000329 7/4/2019 7/9/2019 01 0001 569 6 10470668232 CADENILLAS SALDAÑA SEG 1,106.63 199.19 0.00 0.00 1,305.82 0
AGO 1908000335 7/11/2019 7/11/2019 01 E001 111 6 20602002951 GIBAK TECHNOLOGY S.A.C. 1,445.57 260.20 0.00 0.00 1,705.77 0
AGO 1908000337 7/30/2019 7/30/2019 01 E001 115 6 20602002951 GIBAK TECHNOLOGY S.A.C. 779.74 140.35 0.00 0.00 920.09 0
AGO 1908000339 8/7/2019 9/11/2019 01 E001 8 6 20603463235 FRANCOS TRANSPORTISTAS 6,355.93 1,144.07 0.00 0.00 7,500.00 0
AGO 1908000340 7/3/2019 8/5/2019 01 E001 54 6 20601477042 ELECTROMECANICS SERVICE 14,221.44 2,559.86 0.00 0.00 16,781.30 3.292
AGO 1908000341 7/23/2019 8/27/2019 01 F001 2066 6 20515963406 POPEYE CARGOS S.A.C 33.90 6.10 0.00 0.00 40.00 0
AGO 1908000358 6/28/2019 7/1/2019 01 FF02 6327 6 20422096605 UNION PAK DEL PERU S.A. 1,068.97 192.41 0.00 0.00 1,261.38 3.294
VILLA ANDINA S.A.C.
RUC: 20515405900

AGO 1908000375 8/12/2019 8/12/2019 01 FF06 260 6 10438353416 AVILA LAPA ELIAS 127.12 22.88 0.00 0.00 150.00 0
AGO 1908000390 7/25/2019 7/25/2019 01 E001 1357 6 20520820133 PALACIO DE AGUA S.A.C. 67.80 12.20 0.00 0.00 80.00 0
AGO 1908000391 8/12/2019 9/11/2019 01 F531 148357 6 20100049181 TAI LOY S.A. 15.51 2.79 0.00 0.00 18.30 0
AGO 1908000392 8/7/2019 9/11/2019 01 E001 75 6 20600913817 CONSTRACOM E.I.R.L 4,500.00 810.00 0.00 0.00 5,310.00 0
AGO 1908000395 7/17/2019 8/19/2019 01 E001 110 6 10408095935 VALLADARES TORRES EDIN 440.68 79.32 0.00 0.00 520.00 0
AGO 1908000397 7/31/2019 7/31/2019 01 F006 4492 6 20327420250 IMPORTACIONES CARDENAS 322.50 58.05 0.00 0.00 380.55 0
AGO 1908000398 8/6/2019 8/12/2019 01 E001 179 6 20602821235 PRINCIPE TRANSNET COMPA 800.00 144.00 0.00 0.00 944.00 0
AGO 1908000399 8/5/2019 8/12/2019 01 0002 1609 6 20546194729 CORPORACION TERREROS G 450.00 81.00 0.00 0.00 531.00 0
AGO 1908000400 8/7/2019 9/9/2019 01 E001 4281 6 20513319828 CERTIFICADORA Y LABORAT 1,957.54 352.36 0.00 0.00 2,309.90 0
AGO 1908000402 7/20/2019 8/19/2019 01 FG80 3707 6 20100176450 SOLGAS S.A. 6,102.10 1,098.38 0.00 0.00 7,200.48 0
AGO 1908000403 8/6/2019 9/5/2019 01 0001 2664 6 10079774389 TORRES MALDONADO JOSE 338.98 61.02 0.00 0.00 400.00 0
AGO 1908000405 4/13/2019 4/18/2019 01 0001 131 6 10405458239 HUAMAN TERAN WILLAN 6,355.93 1,144.07 0.00 0.00 7,500.00 0
AGO 1908000406 8/2/2019 8/5/2019 01 F001 1210 6 20555792531 INDUSTRIAS DE GASES Y SER 338.98 61.02 0.00 0.00 400.00 0
AGO 1908000407 8/12/2019 8/19/2019 01 0002 2204 6 20511265992 VERA PLAV S.A.C. 2,640.00 475.20 0.00 0.00 3,115.20 06/09/2019 0
AGO 1908000408 7/31/2019 7/31/2019 01 F001 48140 6 20112811096 T.C.I.S.A.TRANSPORTE CON 1,485.00 267.30 0.00 0.00 1,752.30 3.300
AGO 1908000410 7/9/2019 7/9/2019 01 FF21 70390 6 20100044626 DEPOSITOS S.A 161.08 28.99 0.00 0.00 190.07 0
AGO 1908000412 7/10/2019 7/10/2019 01 F001 143 6 20525746098 PROCESOS AGROINDUSTRIAL 0.00 0.00 33,254.76 0.00 33,254.76 0
AGO 1908000413 7/10/2019 7/15/2019 01 FF31 50878 6 20100044626 DEPOSITOS S.A 746.00 134.28 0.00 0.00 880.28 06/09/2019 0
AGO 1908000415 7/10/2019 7/10/2019 01 FF31 50887 6 20100044626 DEPOSITOS S.A 1,653.42 297.62 0.00 0.00 1,951.04 3.293
AGO 1908000417 7/15/2019 7/15/2019 01 FF31 51020 6 20100044626 DEPOSITOS S.A 1,984.71 357.25 0.00 0.00 2,341.96 0
AGO 1908000420 7/16/2019 7/16/2019 01 FF31 51049 6 20100044626 DEPOSITOS S.A 851.87 153.34 0.00 0.00 1,005.21 0
AGO 1908000422 7/19/2019 7/22/2019 01 FF31 51141 6 20100044626 DEPOSITOS S.A 863.00 155.34 0.00 0.00 1,018.34 3.288
AGO 1908000426 7/22/2019 7/22/2019 01 FF31 51166 6 20100044626 DEPOSITOS S.A 8,015.18 1,442.73 0.00 0.00 9,457.91 0
AGO 1908000431 7/22/2019 7/22/2019 01 FF21 70783 6 20100044626 DEPOSITOS S.A 546.23 98.32 0.00 0.00 644.55 3.286
VILLA ANDINA S.A.C.
RUC: 20515405900

AGO 1908000461 8/2/2019 8/5/2019 01 E001 122 6 20602951091 AN GLOBAL SERVICES S.A.C 315.31 56.76 0.00 0.00 372.07 3.319
AGO 1908000463 8/13/2019 9/12/2019 01 F001 315 6 20513263008 CARAL LOGISTIC CARGO S.A 101.67 18.30 0.00 0.00 119.97 3.389
AGO 1908000467 6/27/2019 7/29/2019 01 0002 5574 6 20602204368 PIÑATERIA MAGICA E.I.R.L. 85.17 15.33 0.00 0.00 100.50 0
AGO 1908000468 6/27/2019 7/29/2019 01 0001 1201 6 10475956601 LUCANO HUAMAN SUSAN MI 25.42 4.58 0.00 0.00 30.00 0
AGO 1908000470 6/27/2019 7/29/2019 01 0001 10041 6 20495859771 BAZAR POLO EIRL 127.12 22.88 0.00 0.00 150.00 0
AGO 1908000474 6/27/2019 7/29/2019 01 FP33 72459 6 20337564373 TIENDAS POR DEPARTAMENT 168.64 30.36 0.00 0.00 199.00 0
AGO 1908000481 8/8/2019 9/9/2019 01 F026 7637 6 20509138053 GREEN AIRPORT S.A. 0.00 0.00 60.00 0.00 60.00 0
AGO 1908000487 8/6/2019 9/5/2019 01 F011 2914 6 20548403651 INVERSIONES ADAY S.A.C. 26.69 4.81 0.00 0.00 31.50 0
AGO 1908000488 8/8/2019 9/9/2019 01 FS76 9562 6 20388829452 LASINO S.A. 23.23 4.18 2.09 0.00 29.50 0
AGO 1908000493 7/26/2019 8/26/2019 01 E001 383 6 20503586151 AGROINDUSTRIA DE ALIMENT 4,920.00 885.60 0.00 0.00 5,805.60 0
AGO 1908000494 8/12/2019 9/11/2019 01 E001 391 6 20503586151 AGROINDUSTRIA DE ALIMENT 2,237.18 402.70 0.00 0.00 2,639.88 0
AGO 1908000497 8/13/2019 8/13/2019 01 E001 2226 6 20555863731 BCG PUBLICIDAD & AGRONEG 1,135.59 204.41 0.00 0.00 1,340.00 0
AGO 1908000498 8/13/2019 8/13/2019 01 F001 7178 6 20505978731 JAS IMPORTACIONES SOCI 170.00 30.60 0.00 0.00 200.60 0
AGO 1908000499 8/12/2019 9/11/2019 01 F001 792 6 20118424612 INDUSTRIAS AFNE S.A.C. 3,660.41 658.87 0.00 0.00 4,319.28 3.383
VILLA ANDINA S.A.C.
RUC: 20515405900

AGO 1908000526 7/16/2019 7/16/2019 01 F001 7675 6 20504194796 CONTROL UNION PERU SAC 8,987.21 1,617.70 0.00 0.00 10,604.91 3.286
AGO 1908000527 7/16/2019 7/16/2019 01 F001 7674 6 20504194796 CONTROL UNION PERU SAC 2,645.23 476.14 0.00 0.00 3,121.37 3.286
AGO 1908000536 7/19/2019 7/22/2019 01 E001 17 6 20600574052 CELIZ & S INGENIERIA Y CON 12,431.00 2,237.58 0.00 0.00 14,668.58 0
AGO 1908000539 8/5/2019 9/9/2019 01 0001 479 6 10417720362 VILLA NARVA JOSE CARLOS 601.70 108.30 0.00 0.00 710.00 06/09/2019 0
AGO 1908000541 8/2/2019 9/2/2019 01 F001 8468 6 20529449373 EMBOTRISA S.A.C 498.31 89.69 0.00 0.00 588.00 0
AGO 1908000542 8/6/2019 8/6/2019 01 F011 6667 6 20171545677 MERCANTIL INTERAMERICAN 9,287.90 1,671.82 0.00 0.00 10,959.72 3.385
AGO 1908000543 8/2/2019 9/2/2019 01 0002 2333 6 20539914082 LAVANDERIA LA ALTERNATIV 2,076.84 373.83 0.00 0.00 2,450.67 0
AGO 1908000544 7/27/2019 8/26/2019 01 0001 634 6 20600257332 DEFER SERVICIOS INDUSTR 1,600.00 288.00 0.00 0.00 1,888.00 0
AGO 1908000546 7/17/2019 7/17/2019 01 0001 278 6 10167823985 ZAPATA SAAVEDRA DENNIS 300.00 54.00 0.00 0.00 354.00 0
AGO 1908000547 8/14/2019 9/16/2019 01 E001 183 6 20136264053 COOPERATIVA AGRARIA IND 509.53 91.72 0.00 0.00 601.25 3.377
AGO 1908000549 7/17/2019 8/19/2019 01 0001 1874 6 10083704506 LOZANO PIMENTEL DE CARY 67.79 12.21 0.00 0.00 80.00 0
AGO 1908000550 7/17/2019 8/19/2019 01 F029 1835 6 20505897812 CORPORACION PERUANA DE 10.61 1.91 0.38 0.00 12.90 0
AGO 1908000559 8/14/2019 8/14/2019 01 E001 19 6 20604854173 SERVICIOS GENERALES CA 2,884.10 519.14 0.00 0.00 3,403.24 0
AGO 1908000581 7/17/2019 8/19/2019 01 0005 1969 6 10182131411 QUINTANA SICCHA DE LUJA 52.54 9.46 0.00 0.00 62.00 0
AGO 1908000582 7/14/2019 8/13/2019 01 F103 13699 6 20388829452 LASINO S.A. 22.11 3.99 2.40 0.00 28.50 0
AGO 1908000584 7/14/2019 8/13/2019 01 FS76 7631 6 20388829452 LASINO S.A. 17.83 3.21 1.96 0.00 23.00 0
AGO 1908000585 7/16/2019 8/15/2019 01 FS76 9488 6 20388829452 LASINO S.A. 37.60 6.78 4.12 0.00 48.50 0
AGO 1908000588 7/10/2019 8/12/2019 01 FE01 26496 6 20518220218 PROACCION EMPRESARIAL S 0.00 0.00 101.40 0.00 101.40 0
AGO 1908000589 7/14/2019 8/13/2019 01 F026 4058 6 20484327948 INMOBILIARIA Y SERVICIOS 225.00 40.50 22.50 0.00 288.00 0
AGO 1908000590 7/14/2019 8/13/2019 01 F330 61158 6 20101087647 BEMBOS S.A.C 22.80 4.10 0.50 0.00 27.40 0
AGO 1908000591 7/15/2019 8/14/2019 01 F011 2728 6 20548403651 INVERSIONES ADAY S.A.C. 46.10 8.30 0.00 0.00 54.40 0
AGO 1908000592 7/16/2019 8/15/2019 01 F330 61168 6 20101087647 BEMBOS S.A.C 33.11 5.96 0.73 0.00 39.80 0
AGO 1908000593 7/17/2019 8/19/2019 01 F330 61172 6 20101087647 BEMBOS S.A.C 22.80 4.10 0.50 0.00 27.40 0
AGO 1908000594 7/18/2019 8/19/2019 01 F330 61181 6 20101087647 BEMBOS S.A.C 22.80 4.10 0.50 0.00 27.40 0
AGO 1908000595 8/14/2019 8/19/2019 01 E001 46 6 10283025204 QUISPE SICHA EULOGIA 1,433.21 257.98 0.00 0.00 1,691.19 0
AGO 1908000596 7/18/2019 8/19/2019 01 FS76 9497 6 20388829452 LASINO S.A. 33.33 6.01 3.66 0.00 43.00 0
AGO 1908000601 7/21/2019 8/20/2019 01 FS76 7642 6 20388829452 LASINO S.A. 16.27 2.94 1.79 0.00 21.00 0
AGO 1908000604 7/21/2019 8/20/2019 01 FC07 0123 6 20419861236 NETWORK LEADING GROUP H 8.47 1.53 0.00 0.00 10.00 0
AGO 1908000606 7/22/2019 8/21/2019 01 F001 0132 6 20602572936 GELATO BAR S.A.C. 84.75 15.25 0.00 0.00 100.00 0
AGO 1908000607 7/20/2019 8/19/2019 01 FS76 9507 6 20388829452 LASINO S.A. 62.42 11.25 6.83 0.00 80.50 0
AGO 1908000608 7/22/2019 8/21/2019 01 FS20 51844 6 20388829452 LASINO S.A. 18.78 3.39 2.03 0.00 24.20 0
VILLA ANDINA S.A.C.
RUC: 20515405900

AGO 1908000609 8/16/2019 9/16/2019 01 FE01 8419 6 10072047295 COLLANTES BECERRA SANT 12.71 2.29 0.00 0.00 15.00 0
AGO 1908000617 1/16/2019 2/18/2019 01 FF01 0177294 6 20548704261 MAXI MOBILITY PERU S.A.C. 0.00 0.00 59.84 0.00 59.84 0
AGO 1908000623 8/6/2019 8/6/2019 01 F001 12806 6 20101030963 SULLAIR DEL PACIFICO S.A.C 4,467.25 804.11 0.00 0.00 5,271.36 3.385
AGO 1908000624 8/5/2019 10/7/2019 01 0001 776 6 20602346804 PROSERPACK S.A.C. 2,409.12 433.64 0.00 0.00 2,842.76 3.346
AGO 1908000625 7/29/2019 8/28/2019 01 0001 9145 6 20496188919 MULTICOPIA EIRL 29.24 5.26 0.00 0.00 34.50 0
AGO 1908000626 7/29/2019 8/28/2019 01 0003 2901 6 10267327527 LINARES DIAZ DORA LIZ 68.81 12.39 0.00 0.00 81.20 0
AGO 1908000628 8/2/2019 10/1/2019 01 0001 774 6 20602346804 PROSERPACK S.A.C. 15,833.96 2,850.11 0.00 0.00 18,684.07 3.319
AGO 1908000629 7/31/2019 9/2/2019 01 0001 5684 6 20601819288 INVERSIONES FERRETERAS K 61.02 10.98 0.00 0.00 72.00 0
AGO 1908000630 7/26/2019 7/29/2019 01 F001 9735 6 20523717759 R & G SEGURIDAD E HIGIENE 635.60 114.40 0.00 0.00 750.00 0
AGO 1908000631 8/6/2019 9/5/2019 01 F001 0333 6 20491653745 JAMARY SERVICIOS GENERAL 93.73 16.87 0.00 0.00 110.60 0
AGO 1908000632 7/23/2019 8/22/2019 01 F001 811 6 20544728629 SPECIAL PERUVIAN BAGS S 4,634.67 834.24 0.00 0.00 5,468.91 3.287
AGO 1908000634 8/6/2019 9/5/2019 01 0001 0459 6 10710110641 VASQUEZ FERNANDEZ GEOF 29.66 5.34 0.00 0.00 35.00 0
AGO 1908000635 8/6/2019 9/5/2019 01 0002 6020 6 20602204368 PIÑATERIA MAGICA E.I.R.L. 32.20 5.80 0.00 0.00 38.00 0
AGO 1908000636 7/22/2019 8/21/2019 01 F001 1493 6 20326068650 INDUSTRIA ALIMENTARIA LYS 40.68 7.32 0.00 0.00 48.00 0
AGO 1908000639 7/23/2019 8/22/2019 01 F749 7959 6 20112273922 TIENDAS DEL MEJORAMIENT 17.54 3.16 0.00 0.00 20.70 0
AGO 1908000645 8/3/2019 8/5/2019 01 F083 711 6 20166717389 CAXAMARCA GAS S.A. 3,288.14 591.86 0.00 0.00 3,880.00 0
AGO 1908000653 8/16/2019 8/21/2019 01 F011 778 6 20517668657 RD RENTAL SOCIEDAD ANO 7,466.80 1,344.02 0.00 0.00 8,810.82 3.394
AGO 1908000654 7/29/2019 8/28/2019 01 FE01 0230 6 10416166493 LLATAS ROMERO LILIAN AY 37.72 6.78 0.00 0.00 44.50 0
AGO 1908000660 7/12/2019 8/6/2019 01 0001 12 6 10275434782 BLANCO CERCADO LINO 0.00 0.00 3,960.00 0.00 3,960.00 0
AGO 1908000661 7/31/2019 9/2/2019 01 FE30 9190 6 20508565934 HIPERMERCADOS TOTTUS S 23.56 4.24 0.00 0.00 27.80 0
AGO 1908000663 7/24/2019 8/19/2019 01 0001 13 6 10275434782 BLANCO CERCADO LINO 0.00 0.00 1,170.00 0.00 1,170.00 0
AGO 1908000673 8/4/2019 9/3/2019 01 F001 1480 6 10711334004 ABANTO JARA MARIA MAGN 22.88 4.12 0.00 0.00 27.00 0
AGO 1908000678 8/12/2019 9/9/2019 01 E001 266 6 20600211022 FRUNATURE PERU S.A.C 0.00 0.00 26,130.00 0.00 26,130.00 0
AGO 1908000679 7/21/2019 8/20/2019 01 E001 2263 6 20602986692 INVERSIONES & NEGOCIACIO 61.87 11.13 0.00 0.00 73.00 0
AGO 1908000681 7/29/2019 8/28/2019 01 E001 0031 6 20491565021 D & R QUISPE EIRL 89.83 16.17 0.00 0.00 106.00 0
AGO 1908000683 8/8/2019 8/8/2019 01 0003 1097 6 10266898164 QUILICHE MARIN SANTOS L 381.36 68.64 0.00 0.00 450.00 0
AGO 1908000696 7/29/2019 8/28/2019 01 F001 1525 6 20326068650 INDUSTRIA ALIMENTARIA LYS 40.68 7.32 0.00 0.00 48.00 0
AGO 1908000703 8/19/2019 9/3/2019 01 E001 66 6 20549638741 R & L AGRO BUSINESS S.A.C 224,000.00 40,320.00 0.00 0.00 264,320.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

AGO 1908000715 8/20/2019 8/20/2019 01 F002 467 6 20549227369 ANDES ALIMENTOS & BEBIDA 446.45 80.36 0.00 0.00 526.81 0
AGO 1908000726 7/17/2019 7/17/2019 01 E001 407 6 10093998711 MONDOÑEDO JORDAN MAN 1,698.08 305.65 0.00 0.00 2,003.73 0
AGO 1908000727 8/16/2019 8/21/2019 01 E001 8 6 20603836325 COOPERATIVA AGROINDUST 0.00 0.00 10,272.00 0.00 10,272.00 0
AGO 1908000728 8/20/2019 8/20/2019 01 0001 2739 6 10105999149 SARAVIA REVILLA EFRAIN A 423.73 76.27 0.00 0.00 500.00 0
AGO 1908000729 8/9/2019 9/9/2019 01 F001 328 6 20602431402 NA TECHNOLOGY SOCIEDAD 1,376.47 247.76 0.00 0.00 1,624.23 3.382
AGO 1908000730 7/31/2019 7/31/2019 01 E001 1562 6 20601762243 FACTUREDO PE S.A.C. 0.00 0.00 1,590.44 0.00 1,590.44 0
AGO 1908000731 7/9/2019 8/8/2019 01 F001 294 6 20602431402 NA TECHNOLOGY SOCIEDAD 1,340.25 241.25 0.00 0.00 1,581.50 3.293
AGO 1908000732 7/31/2019 7/31/2019 01 E001 1563 6 20601762243 FACTUREDO PE S.A.C. 0.00 0.00 795.22 0.00 795.22 0
AGO 1908000738 8/19/2019 8/26/2019 01 E001 188 6 20602821235 PRINCIPE TRANSNET COMPA 4,600.00 828.00 0.00 0.00 5,428.00 0
AGO 1908000742 8/19/2019 8/19/2019 01 E001 101 6 20601711321 KEMP & REVOLUTIONS S.A.C 59,654.01 10,737.72 0.00 0.00 70,391.73 3.386
AGO 1908000758 7/30/2019 7/30/2019 01 E001 139 6 20602274021 LATAM TRADE CAPITAL - PER 3,465.00 623.70 0.00 0.00 4,088.70 3.300
AGO 1908000761 8/17/2019 8/22/2019 01 F001 7895 6 20489585678 TRANSPORTES CESPEDES CA 2,523.93 454.31 0.00 0.00 2,978.24 06/09/2019 0
AGO 1908000764 8/16/2019 8/19/2019 01 E001 537 6 20547062940 ZUMO GRAFICA SAC 275.42 49.58 0.00 0.00 325.00 0
AGO 1908000766 8/20/2019 9/19/2019 01 FB62 256892 6 20100070970 SUPERMERCADOS PERUANOS 66.95 12.05 0.00 0.00 79.00 0
AGO 1908000767 7/3/2019 7/3/2019 01 F001 1276 6 20508689404 TOTAL WEIGHT & SYSTEMS S 2,350.00 423.00 0.00 0.00 2,773.00 0
AGO 1908000768 7/3/2019 7/3/2019 01 F001 1277 6 20508689404 TOTAL WEIGHT & SYSTEMS S 250.00 45.00 0.00 0.00 295.00 0
AGO 1908000770 7/26/2019 7/29/2019 01 E001 20 6 20493672445 THEMIS S.A.C. 4,067.80 732.20 0.00 0.00 4,800.00 102064309 19/08/2019 0
AGO 1908000773 7/12/2019 7/15/2019 01 E001 479 6 2060241881 INVERSUD E FACTORING SO 4,537.72 816.79 0.00 0.00 5,354.51 0
AGO 1908000774 7/15/2019 7/15/2019 01 1232 1901026 0 ND00000000074 Dutch International Business 0.00 0.00 9,410.00 0.00 9,410.00 3.764
AGO 1908000776 8/16/2019 8/19/2019 01 F197 99 6 20338570041 PRAXAIR PERU SRL 667.94 120.23 0.00 0.00 788.17 3.394
AGO 1908000777 6/13/2019 6/13/2019 01 FE02 17072 6 20504292968 AUTOSAFE S.A.C. 903.33 162.60 0.00 0.00 1,065.93 3.331
AGO 1908000781 7/31/2019 7/31/2019 01 FF02 6880 6 20422096605 UNION PAK DEL PERU S.A. 97.02 17.46 0.00 0.00 114.48 3.300
AGO 1908000786 8/9/2019 9/23/2019 01 E001 3030 6 20506848149 INVERSIONES PERU J&P S.A 15,557.20 2,800.30 0.00 0.00 18,357.50 3.382
AGO 1908000788 8/20/2019 8/20/2019 01 0001 69 6 20601104416 KATTY PINTO TAFUR E.I.R.L 979.00 176.22 0.00 0.00 1,155.22 0
AGO 1908000794 8/9/2019 9/9/2019 01 0001 5735 6 20601819288 INVERSIONES FERRETERAS K 148.31 26.69 0.00 0.00 175.00 0
AGO 1908000797 8/17/2019 9/16/2019 01 0001 14914 6 10164556986 PRADO CABANILLAS DONILA 35.59 6.41 0.00 0.00 42.00 0
AGO 1908000801 8/2/2019 9/2/2019 01 F001 4016 6 20495746225 INSUMOS MEVICAR EMPRESA 81.36 14.64 0.00 0.00 96.00 0
AGO 1908000802 8/10/2019 9/9/2019 01 FB40 8395 6 20508565934 HIPERMERCADOS TOTTUS S 12.63 2.27 0.00 0.00 14.90 0
AGO 1908000806 5/6/2019 5/6/2019 01 0548 641186 6 20414955020 RIMAC S.A. ENTIDAD PRES 4,098.30 737.69 0.00 0.00 4,835.99 0
VILLA ANDINA S.A.C.
RUC: 20515405900

AGO 1908000808 8/12/2019 9/11/2019 01 F001 11022 6 20529375663 INVERSIONES Y SERVICIOS L 25.42 4.58 0.00 0.00 30.00 0
AGO 1908000810 8/12/2019 9/11/2019 01 F002 2873 6 20495986374 LOCERIA Y CRISTALERIA VI 59.32 10.68 0.00 0.00 70.00 0
AGO 1908000825 8/16/2019 9/16/2019 01 F001 11141 6 20529375663 INVERSIONES Y SERVICIOS L 42.38 7.62 0.00 0.00 50.00 0
AGO 1908000845 5/15/2019 6/17/2019 01 F005 36382 6 20510049226 MSL DEL PERU SAC 0.00 0.00 5,945.10 0.00 5,945.10 3.325
AGO 1908000848 5/8/2019 5/8/2019 01 F001 10689 6 20100118336 LA HANSEATICA S A 0.00 0.00 18,812.63 0.00 18,812.63 3.315
AGO 1908000853 8/6/2019 9/5/2019 01 0001 22123 6 20491610850 COPYCENTRO SERVICIOS GE 16.95 3.05 0.00 0.00 20.00 0
AGO 1908000854 8/12/2019 9/11/2019 01 0001 2424 6 10200177083 HUAIRE DE LA CRUZ CIRO 186.44 33.56 0.00 0.00 220.00 0
AGO 1908000857 8/12/2019 9/11/2019 01 0001 22142 6 20491610850 COPYCENTRO SERVICIOS GE 16.95 3.05 0.00 0.00 20.00 0
AGO 1908000873 8/23/2019 9/23/2019 01 F003 4130 6 20507205781 INTERNATIONAL FREIGHT SH 929.78 167.36 0.00 0.00 1,097.14 3.381
AGO 1908000882 8/13/2019 9/12/2019 01 0002 0024 6 20602356354 BAMBINO PIZZA E.I.R.L. 49.58 8.92 0.00 0.00 58.50 0
AGO 1908000883 8/14/2019 9/16/2019 01 0001 17065 6 20495996175 TUNA CAFE EIRL. 22.03 3.97 0.00 0.00 26.00 0
AGO 1908000884 8/12/2019 9/11/2019 01 F330 61248 6 20101087647 BEMBOS S.A.C 31.45 5.66 0.69 0.00 37.80 0
AGO 1908000885 8/14/2019 9/16/2019 01 F015 1556 6 20491593823 GRIFOS ROYAL SOCIEDAD 42.37 7.63 0.00 0.00 50.00 0
AGO 1908000886 8/13/2019 9/12/2019 01 FS76 9584 6 20388829452 LASINO S.A. 29.13 5.25 2.62 0.00 37.00 0
AGO 1908000887 8/14/2019 9/16/2019 01 F110 12127 6 20388829452 LASINO S.A. 23.92 4.31 1.67 0.00 29.90 0
AGO 1908000889 8/22/2019 8/22/2019 01 FT01 4095 6 20566034761 TRANSPORTE DE CARGA Y LOG 675.80 121.64 0.00 0.00 797.44 06/09/2019 3.379
AGO 1908000890 7/23/2019 7/23/2019 01 FT01 3682 6 20566034761 TRANSPORTE DE CARGA Y LOG 1,364.11 245.54 0.00 0.00 1,609.65 3.287
AGO 1908000891 8/7/2019 8/7/2019 01 FT01 3838 6 20566034761 TRANSPORTE DE CARGA Y LOG 0.00 0.00 679.85 0.00 679.85 3.384
AGO 1908000892 8/7/2019 8/7/2019 01 FT01 3840 6 20566034761 TRANSPORTE DE CARGA Y LOG 2,165.76 389.84 0.00 0.00 2,555.60 06/09/2019 3.384
AGO 1908000896 7/30/2019 8/29/2019 01 0001 0157 6 10076960254 FUENTES PANTOJA ZOILA R 22.88 4.12 0.00 0.00 27.00 0
AGO 1908000901 8/3/2019 9/2/2019 01 FF01 0892 6 10472368970 TECCSE GUTIERREZ LUIS W 5.93 1.07 0.00 0.00 7.00 0
AGO 1908000903 8/7/2019 8/7/2019 01 FT01 3839 6 20566034761 TRANSPORTE DE CARGA Y LOG 101.52 18.27 0.00 0.00 119.79 3.384
AGO 1908000934 8/6/2019 9/5/2019 01 F770 46268 6 20378890161 RASH PERU S.A.C. 10.08 1.82 0.00 0.00 11.90 0
AGO 1908000935 8/7/2019 9/9/2019 01 F254 2298453 6 20523621212 LINEA AMARILLA S.A.C. 4.83 0.87 0.00 0.00 5.70 0
VILLA ANDINA S.A.C.
RUC: 20515405900

AGO 1908000946 8/22/2019 8/22/2019 01 E001 199 6 20489550700 ANDEAN ROOTS SRL 77,717.00 13,989.06 0.00 0.00 91,706.06 3.379
AGO 1908000948 8/10/2019 8/12/2019 01 0001 30674 6 20508201908 IMPRENTA LA ENCALADA S.A 7.63 1.37 0.00 0.00 9.00 0
AGO 1908000952 8/9/2019 9/9/2019 01 F006 3761 6 20100310369 IZOO S A 31.36 5.64 0.00 0.00 37.00 0
AGO 1908000953 8/10/2019 9/9/2019 01 FH08 47041 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
AGO 1908000954 8/12/2019 9/11/2019 01 F201 244876 6 20100227461 TRANSPORTES CRUZ DEL SU 14.24 2.56 0.00 0.00 16.80 0
AGO 1908000955 8/13/2019 9/12/2019 01 FH07 38970 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
AGO 1908000972 8/2/2019 9/2/2019 01 0001 5392 6 10178458120 TAFUR LOPEZ MILTON 25.42 4.58 0.00 0.00 30.00 0
AGO 1908000973 8/15/2019 8/15/2019 01 F083 758 6 20166717389 CAXAMARCA GAS S.A. 3,288.14 591.86 0.00 0.00 3,880.00 0
AGO 1908000974 8/5/2019 9/4/2019 01 F001 8704 6 20529552620 COMPUPARTES WORLD OF NE 40.68 7.32 0.00 0.00 48.00 0
AGO 1908000975 8/3/2019 9/2/2019 01 FG80 3745 6 20100176450 SOLGAS S.A. 4,881.68 878.70 0.00 0.00 5,760.38 0
AGO 1908000976 8/3/2019 9/2/2019 01 FG80 3744 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
AGO 1908000978 8/10/2019 9/9/2019 01 FG80 3762 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
AGO 1908000979 8/27/2019 8/27/2019 01 E001 1331 6 20544196279 NUTRITEC COMPANI S.A.C. 2,033.90 366.10 0.00 0.00 2,400.00 0
AGO 1908000980 8/10/2019 9/9/2019 01 FG80 3763 6 20100176450 SOLGAS S.A. 5,858.02 1,054.44 0.00 0.00 6,912.46 0
AGO 1908000981 8/15/2019 9/16/2019 01 FG51 3909 6 20100176450 SOLGAS S.A. 12,204.20 2,196.76 0.00 0.00 14,400.96 0
AGO 1908000982 8/16/2019 9/16/2019 01 FG51 3912 6 20100176450 SOLGAS S.A. 6,102.10 1,098.38 0.00 0.00 7,200.48 0
AGO 1908000986 8/21/2019 8/26/2019 01 0001 984 6 20548672806 INVERSIONES ARAM S.A.C. 850.00 153.00 0.00 0.00 1,003.00 0
AGO 1908000990 8/21/2019 9/23/2019 01 0001 0622 6 20601765030 INVERSIONES CERMILL E.I.R. 58.47 10.53 0.00 0.00 69.00 0
AGO 1908000991 8/5/2019 8/12/2019 01 F001 5667 6 20492093042 INMOBIDEAS S.A.C. 2,154.14 387.75 0.00 0.00 2,541.89 0
AGO 1908000992 8/5/2019 8/12/2019 01 F001 5666 6 20492093042 INMOBIDEAS S.A.C. 1,118.36 201.30 0.00 0.00 1,319.66 0
AGO 1908000993 8/12/2019 9/11/2019 01 F133 21233 6 20511914125 SOLTRAK S.A. 425.40 76.57 0.00 0.00 501.97 0
AGO 1908000994 8/12/2019 9/11/2019 01 F133 21232 6 20511914125 SOLTRAK S.A. 1,316.72 237.01 0.00 0.00 1,553.73 0
AGO 1908000995 8/12/2019 9/11/2019 01 F133 21231 6 20511914125 SOLTRAK S.A. 315.20 56.74 0.00 0.00 371.94 0
AGO 1908000997 8/22/2019 8/27/2019 01 0002 2213 6 20511265992 VERA PLAV S.A.C. 1,000.00 180.00 0.00 0.00 1,180.00 06/09/2019 0
AGO 1908000998 8/7/2019 9/9/2019 01 FG80 3748 6 20100176450 SOLGAS S.A. 9,763.36 1,757.40 0.00 0.00 11,520.76 0
AGO 1908000999 8/20/2019 9/19/2019 01 0006 0524 6 20600306040 EG GLOBALNORTE E.I.R.L. 12.71 2.29 0.00 0.00 15.00 0
AGO 1908001005 8/5/2019 9/4/2019 01 FE35 21052 6 20127765279 COESTI S.A. 18.64 3.36 0.00 0.00 22.00 0
AGO 1908001006 8/5/2019 9/4/2019 01 F015 1413 6 20491593823 GRIFOS ROYAL SOCIEDAD 16.95 3.05 0.00 0.00 20.00 0
AGO 1908001010 8/27/2019 8/27/2019 01 E001 734 6 20548426945 EMBASSY LOGISTICS PERU S 608.22 109.48 0.00 0.00 717.70 3.379
AGO 1908001012 8/27/2019 8/27/2019 01 E001 733 6 20548426945 EMBASSY LOGISTICS PERU S 0.00 0.00 321.01 0.00 321.01 3.379
AGO 1908001023 8/1/2019 8/6/2019 01 F001 5581 6 20492093042 INMOBIDEAS S.A.C. 1,613.63 290.45 0.00 0.00 1,904.08 3.310
AGO 1908001027 8/1/2019 8/6/2019 01 F001 5580 6 20492093042 INMOBIDEAS S.A.C. 12,909.00 2,323.62 0.00 0.00 15,232.62 3.310
AGO 1908001029 8/21/2019 8/26/2019 01 0001 985 6 20548672806 INVERSIONES ARAM S.A.C. 400.00 72.00 0.00 0.00 472.00 0
AGO 1908001030 8/20/2019 8/20/2019 01 0001 68 6 20601104416 KATTY PINTO TAFUR E.I.R.L 5,277.00 949.86 0.00 0.00 6,226.86 0
AGO 1908001032 8/22/2019 8/22/2019 01 0002 5747 6 10266969215 GARCIA VELASQUEZ LUIS A 423.73 76.27 0.00 0.00 500.00 0
AGO 1908001034 8/21/2019 8/21/2019 01 0002 5745 6 10266969215 GARCIA VELASQUEZ LUIS A 423.73 76.27 0.00 0.00 500.00 0
AGO 1908001035 8/2/2019 9/2/2019 01 E001 4 6 10421908384 RAMOS PINCHI DELIA 550.86 99.15 0.00 0.00 650.01 0
AGO 1908001038 8/28/2019 9/2/2019 01 E001 319 6 20602101798 JIWRA S.A.C. 1,080.00 194.40 0.00 0.00 1,274.40 0
AGO 1908001043 8/7/2019 9/9/2019 01 0002 0912 6 10401977452 IMER EBRIE BRAVO DIAZ 33.90 6.10 0.00 0.00 40.00 0
AGO 1908001044 8/26/2019 8/26/2019 01 E001 318 6 20602101798 JIWRA S.A.C. 4,350.15 783.03 0.00 0.00 5,133.18 0
AGO 1908001046 8/26/2019 9/2/2019 01 E001 317 6 20602101798 JIWRA S.A.C. 4,304.34 774.78 0.00 0.00 5,079.12 0
AGO 1908001047 8/7/2019 9/9/2019 01 F001 1451 6 20600887701 SERVICIOS ALIMENTARIOS DA 53.39 9.61 0.00 0.00 63.00 0
AGO 1908001053 8/23/2019 9/23/2019 01 E001 128 6 20451657101 GOLDEN FRESH PERU S.A.C. 177.96 32.04 0.00 0.00 210.00 0
AGO 1908001054 8/24/2019 9/23/2019 01 FE01 8648 6 10072047295 COLLANTES BECERRA SANT 12.71 2.29 0.00 0.00 15.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

AGO 1908001065 8/27/2019 9/26/2019 01 0001 13897 6 10102282600 JIMENEZ ALCACONDORI OM 65.67 11.83 0.00 0.00 77.50 0
AGO 1908001066 8/27/2019 9/26/2019 01 F118 30974 6 20331066703 INRETAIL PHARMA S.A. 2.29 0.41 0.00 0.00 2.70 0
AGO 1908001067 8/27/2019 9/26/2019 01 F531 149842 6 20100049181 TAI LOY S.A. 18.64 3.36 0.00 0.00 22.00 0
AGO 1908001072 8/28/2019 9/30/2019 01 F255 7348 6 20508565934 HIPERMERCADOS TOTTUS S 21.09 3.78 0.00 0.00 24.87 0
AGO 1908001091 8/21/2019 8/21/2019 01 0001 619 6 10073491199 TARA BRITTO DORIS LUISA 220.00 39.60 0.00 0.00 259.60 0
AGO 1908001094 8/27/2019 10/1/2019 01 F001 2446 6 20515963406 POPEYE CARGOS S.A.C 338.98 61.02 0.00 0.00 400.00 06/09/2019 0
AGO 1908001105 8/23/2019 9/30/2019 01 F001 2434 6 20515963406 POPEYE CARGOS S.A.C 2,074.58 373.42 0.00 0.00 2,448.00 06/09/2019 0
AGO 1908001106 8/29/2019 9/3/2019 01 F001 8364 6 20489585678 TRANSPORTES CESPEDES CA 1,610.17 289.83 0.00 0.00 1,900.00 06/09/2019 0
AGO 1908001110 7/18/2019 8/19/2019 01 E001 796 6 20509887676 ALVISOFT PERU S.A.C. 394.44 71.00 0.00 0.00 465.44 3.287
AGO 1908001120 8/13/2019 9/12/2019 01 E001 467 6 10404963410 ALAYA CABANILLAS NORMA 211.86 38.14 0.00 0.00 250.00 0
AGO 1908001130 7/22/2019 7/22/2019 01 E001 99 6 20601711321 KEMP & REVOLUTIONS S.A.C 2,720.00 489.60 0.00 0.00 3,209.60 0
AGO 1908001144 8/29/2019 8/29/2019 01 E001 203 6 20489550700 ANDEAN ROOTS SRL 62,541.60 11,257.49 0.00 0.00 73,799.09 3.399 8/29/2019
AGO 1908001169 7/12/2019 7/15/2019 01 FF12 25618 6 20101927904 SOCIEDAD ANONIMA PAPEL 22,841.81 4,111.53 0.00 0.00 26,953.34 3.286
AGO 1908001170 7/31/2019 7/31/2019 01 FF12 26200 6 20101927904 SOCIEDAD ANONIMA PAPEL 14,234.58 2,562.22 0.00 0.00 16,796.80 3.300
AGO 1908001171 8/16/2019 8/19/2019 01 E001 3072 6 20506848149 INVERSIONES PERU J&P S.A 3,122.48 562.05 0.00 0.00 3,684.53 3.394
AGO 1908001172 8/10/2019 8/12/2019 01 F004 44965 6 20100175569 PERUPLAST S A 1,431.01 257.58 0.00 0.00 1,688.59 3.383
AGO 1908001173 6/12/2019 6/12/2019 01 F030 368 6 20296136728 ALTOS ANDES S.A.C 0.00 0.00 53,312.00 0.00 53,312.00 3.332
AGO 1908001180 7/3/2019 7/18/2019 01 F009 546132 6 20106897914 ENTEL PERU S.A. 0.85 0.15 0.00 0.00 1.00 0
AGO 1908001189 8/10/2019 8/12/2019 01 F001 2891 6 20600621654 ESTACION DE SERVICIOS MY 2,855.93 514.07 0.00 0.00 3,370.00 0
AGO 1908001192 8/15/2019 8/15/2019 01 F221 23127 6 20100084172 PROMOTORES ELECTRICOS 806.18 145.11 0.00 0.00 951.29 3.389
AGO 1908001193 8/26/2019 10/28/2019 01 0001 800 6 20602346804 PROSERPACK S.A.C. 405.24 72.94 0.00 0.00 478.18 3.377
AGO 1908001196 8/24/2019 8/26/2019 01 F083 776 6 20166717389 CAXAMARCA GAS S.A. 6,576.27 1,183.73 0.00 0.00 7,760.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

AGO 1908001197 8/27/2019 8/27/2019 01 0001 623 6 10073491199 TARA BRITTO DORIS LUISA 280.00 50.40 0.00 0.00 330.40 0
AGO 1908001200 8/26/2019 8/26/2019 01 0001 70 6 20601104416 KATTY PINTO TAFUR E.I.R.L 1,700.00 306.00 0.00 0.00 2,006.00 0
AGO 1908001201 8/26/2019 8/26/2019 01 0001 71 6 20601104416 KATTY PINTO TAFUR E.I.R.L 386.00 69.48 0.00 0.00 455.48 0
AGO 1908001203 6/20/2019 6/20/2019 01 E001 770 6 20603837488 DELCORP HOLDING S.A.C. 210.41 37.87 0.00 0.00 248.28 0
AGO 1908001206 8/7/2019 8/7/2019 01 F002 245 6 20603837488 DELCORP HOLDING S.A.C. 345.82 62.25 0.00 0.00 408.07 0
AGO 1908001212 8/22/2019 9/23/2019 01 F203 20385 6 20167884491 PROSAC S.A. 5,180.98 932.58 0.00 0.00 6,113.56 0
AGO 1908001213 8/15/2019 8/15/2019 01 F006 4760 6 20327420250 IMPORTACIONES CARDENAS 1,228.65 221.16 0.00 0.00 1,449.81 0
AGO 1908001216 8/28/2019 9/30/2019 01 F001 86833 6 20385739771 INSPECTORATE SERVICES PE 4,054.00 729.72 0.00 0.00 4,783.72 0
AGO 1908001217 8/28/2019 9/30/2019 01 F001 86834 6 20385739771 INSPECTORATE SERVICES PE 64,657.00 11,638.26 0.00 0.00 76,295.26 0
AGO 1908001218 8/28/2019 9/30/2019 01 F001 86829 6 20385739771 INSPECTORATE SERVICES PE 6,280.00 1,130.40 0.00 0.00 7,410.40 0
AGO 1908001219 8/30/2019 9/4/2019 01 E001 99 6 20456075933 CAN EXPRESS SERVICIOS GE 2,100.00 378.00 0.00 0.00 2,478.00 0
AGO 1908001220 8/29/2019 9/30/2019 01 E001 408 6 20503586151 AGROINDUSTRIA DE ALIMENT 22,704.94 4,086.89 0.00 0.00 26,791.83 0
AGO 1908001225 8/5/2019 8/5/2019 01 F001 5668 6 20492093042 INMOBIDEAS S.A.C. 184.00 33.12 0.00 0.00 217.12 0
AGO 1908001228 7/13/2019 8/19/2019 01 E001 54 6 20452647428 TRANSPORTES JHOSHUA E.I. 720.34 129.66 0.00 0.00 850.00 06/09/2019 0
AGO 1908001229 8/29/2019 9/3/2019 01 F001 6994 6 20102021836 TFM INDUSTRIAL S.A 1,121.67 201.90 0.00 0.00 1,323.57 3.399
AGO 1908001250 8/22/2019 8/22/2019 01 F020 10849 6 20484327948 INMOBILIARIA Y SERVICIO 1,365.03 245.71 136.50 0.04 1,747.28 0
AGO 1908001251 8/22/2019 8/22/2019 01 F020 10851 6 20484327948 INMOBILIARIA Y SERVICIO 2,921.76 525.92 292.17 0.04 3,739.89 0
AGO 1908000077 8/2/2019 8/2/2019 04 E001 2753 1 20901268 RUPAY NAVARRO JHENY 0.00 0.00 6,062.05 0.00 6,062.05 0
AGO 1908000078 8/2/2019 8/2/2019 04 E001 2754 1 42700849 HUAMANI TAYPE DANIEL 0.00 0.00 21,944.61 0.00 21,944.61 0
AGO 1908000079 8/2/2019 8/2/2019 04 E001 2755 1 00046444 LOZANO FASANANDO ISAAC 0.00 0.00 6,547.01 0.00 6,547.01 0
AGO 1908000080 8/2/2019 8/2/2019 04 E001 2756 1 42215750 PONCE TRUJILLO JUAN CAR 0.00 0.00 4,849.64 0.00 4,849.64 0
AGO 1908000082 8/4/2019 8/4/2019 04 E001 2758 1 00129477 YUPANQUI HUAMANI SILVES 0.00 0.00 28,289.56 0.00 28,289.56 0
AGO 1908000083 8/2/2019 8/2/2019 04 E001 2759 1 32762547 MUÑOZ MEJIAS JUAN ALEJ 0.00 0.00 25,690.96 0.00 25,690.96 0
AGO 1908000084 8/2/2019 8/2/2019 04 E001 2760 1 41336721 TOLENTINO AVILA RAUL RU 0.00 0.00 8,486.87 0.00 8,486.87 0
AGO 1908000085 8/2/2019 8/2/2019 04 E001 2761 1 41984890 ALDABA PILARTO MIGUEL 0.00 0.00 3,798.88 0.00 3,798.88 0
AGO 1908000086 8/2/2019 8/2/2019 04 E001 2762 1 22666448 ALVAREZ SIMON CERILO 0.00 0.00 11,865.45 0.00 11,865.45 0
AGO 1908000087 8/2/2019 8/2/2019 04 E001 2763 1 23253173 CARDENAS ORTIZ ESTEBAN 0.00 0.00 11,412.82 0.00 11,412.82 0
AGO 1908000088 8/2/2019 8/2/2019 04 E001 2764 1 80186205 RODAS VEGA CELSO 0.00 0.00 6,680.54 0.00 6,680.54 0
AGO 1908000089 8/2/2019 8/2/2019 04 E001 2765 1 41628859 PISCO CALDERON VANESSA 0.00 0.00 4,507.35 0.00 4,507.35 0
AGO 1908000090 8/2/2019 8/2/2019 04 E001 2766 1 27379589 CARRASCO CARRERO LUIS 0.00 0.00 3,259.78 0.00 3,259.78 0
AGO 1908000091 8/2/2019 8/2/2019 04 E001 2767 1 01034110 CHOQUEHUANCA CAMIZAN V 0.00 0.00 4,990.29 0.00 4,990.29 0
AGO 1908000092 8/2/2019 8/2/2019 04 E001 2768 1 00111946 CARRASCO SANCHEZ JUAN 0.00 0.00 2,414.65 0.00 2,414.65 0
AGO 1908000093 8/2/2019 8/2/2019 04 E001 2769 1 03201993 CHOQUEHUANCA CAMIZAN 0.00 0.00 1,851.23 0.00 1,851.23 0
AGO 1908000094 8/2/2019 8/2/2019 04 E001 2770 1 80291564 CONDOR ROJAS ELADIO 0.00 0.00 1,722.45 0.00 1,722.45 0
AGO 1908000095 8/2/2019 8/2/2019 04 E001 2771 1 00066117 PASMIÑO NAVA MARIO 0.00 0.00 4,185.40 0.00 4,185.40 0
AGO 1908000096 8/2/2019 8/2/2019 04 E001 2772 1 00024127 GONZALES PINEDO AMERIC 0.00 0.00 1,690.26 0.00 1,690.26 0
AGO 1908000097 8/2/2019 8/2/2019 04 E001 2773 1 48777173 VASQUEZ DAVILA JUAN EBE 0.00 0.00 1,489.04 0.00 1,489.04 0
AGO 1908000098 8/2/2019 8/2/2019 04 E001 2774 1 80211174 BRAVO PEREZ EDIL ELI 0.00 0.00 1,110.74 0.00 1,110.74 0
AGO 1908000099 8/2/2019 8/2/2019 04 E001 2775 1 27728256 SEGOVIA DELGADO JAIME 0.00 0.00 3,259.78 0.00 3,259.78 0
AGO 1908000100 8/2/2019 8/2/2019 04 E001 2776 1 05393282 SABOYA FASABI HORACIO 0.00 0.00 4,829.31 0.00 4,829.31 0
AGO 1908000101 8/2/2019 8/2/2019 04 E001 2777 1 27379781 LULIQUIZ CARRASCO ANICE 0.00 0.00 3,267.83 0.00 3,267.83 0
AGO 1908000102 8/2/2019 8/2/2019 04 E001 2778 1 00028241 CEIJAS BELLIDO LUIS GONZ 0.00 0.00 3,919.79 0.00 3,919.79 0
AGO 1908000103 8/2/2019 8/2/2019 04 E001 2779 1 41312895 VELA SANCHEZ SEGUNDO 0.00 0.00 1,006.11 0.00 1,006.11 0
AGO 1908000104 8/2/2019 8/2/2019 04 E001 2780 1 44341678 LOPEZ DURAN ROGER JHON 0.00 0.00 6,761.03 0.00 6,761.03 0
AGO 1908000105 8/2/2019 8/2/2019 04 E001 2781 1 45936056 BOBADILLA ARMIJOS NENE 0.00 0.00 11,268.39 0.00 11,268.39 0
AGO 1908000106 8/2/2019 8/2/2019 04 E001 2782 1 43407129 SATALAYA MOZOMBITE JOSE 0.00 0.00 7,243.96 0.00 7,243.96 0
AGO 1908000107 8/2/2019 8/2/2019 04 E001 2783 1 41553402 TUANAMA TAFUR RICHAR 0.00 0.00 6,922.01 0.00 6,922.01 0
AGO 1908000108 8/2/2019 8/2/2019 04 E001 2784 1 48105955 TUANAMA LACHUMA LUIS J 0.00 0.00 7,646.41 0.00 7,646.41 0
VILLA ANDINA S.A.C.
RUC: 20515405900

AGO 1908000109 8/2/2019 8/2/2019 04 E001 2785 1 43884414 MURRIETA PICON MAXIMO R 0.00 0.00 7,887.87 0.00 7,887.87 0
AGO 1908000110 8/2/2019 8/2/2019 04 E001 2786 1 00016182 AREVALO LINARES WAGNER 0.00 0.00 12,073.27 0.00 12,073.27 0
AGO 1908000111 8/2/2019 8/2/2019 04 E001 2787 1 23925749 LOAIZA FUERTE FAUSTINO 0.00 0.00 18,512.35 0.00 18,512.35 0
AGO 1908000112 8/2/2019 8/2/2019 04 E001 2788 1 19424274 TRUJILLO QUEZADA OCTAVI 0.00 0.00 20,122.12 0.00 20,122.12 0
AGO 1908000113 8/2/2019 8/2/2019 04 E001 2789 1 00083174 LLERENA TARICUARINA REY 0.00 0.00 11,751.32 0.00 11,751.32 0
AGO 1908000114 8/2/2019 8/2/2019 04 E001 2790 1 22669441 AVILA GOÑE JUAN 0.00 0.00 6,439.08 0.00 6,439.08 0
AGO 1908000117 8/2/2019 8/2/2019 04 E001 2791 1 74852931 ALDAVA MUNGUIA ANTONIO 0.00 0.00 4,169.63 0.00 4,169.63 0
AGO 1908000118 8/2/2019 8/2/2019 04 E001 2792 1 40267740 PRADO LEON ORLANDO 0.00 0.00 5,253.73 0.00 5,253.73 0
AGO 1908000119 8/2/2019 8/2/2019 04 E001 2793 1 22966492 DAGA SACARIAS AURELIO 0.00 0.00 4,703.34 0.00 4,703.34 0
AGO 1908000120 8/2/2019 8/2/2019 04 E001 2794 1 10751575 DAGA ROJAS FAUSTO 0.00 0.00 5,020.23 0.00 5,020.23 0
AGO 1908000121 8/2/2019 8/2/2019 04 E001 2795 1 48230997 SILVA ZEGARRA JOB 0.00 0.00 7,505.33 0.00 7,505.33 0
AGO 1908000122 8/2/2019 8/2/2019 04 E001 2796 1 00080283 NAVARRO TAMANI WALTER 0.00 0.00 1,667.85 0.00 1,667.85 0
AGO 1908000123 8/2/2019 8/2/2019 04 E001 2797 1 41109020 PANDURO HUANIO ELOY 0.00 0.00 7,421.93 0.00 7,421.93 0
AGO 1908000124 8/2/2019 8/2/2019 04 E001 2798 1 00034125 VASQUEZ VIANA SEGUNDO 0.00 0.00 9,790.28 0.00 9,790.28 0
AGO 1908000125 8/2/2019 8/2/2019 04 E001 2799 1 48844306 ZUÑIGA ISIDRO JUAN MANU 0.00 0.00 10,007.10 0.00 10,007.10 0
AGO 1908000126 8/2/2019 8/2/2019 04 E001 2800 1 00023515 VELA GONZALES RENE 0.00 0.00 3,752.66 0.00 3,752.66 0
AGO 1908000127 8/2/2019 8/2/2019 04 E001 2801 1 21146853 TAPULLIMA PACAYA NESTO 0.00 0.00 4,219.66 0.00 4,219.66 0
AGO 1908000128 8/2/2019 8/2/2019 04 E001 2802 1 23174016 RENGIFO GONZALES EMILIO 0.00 0.00 3,535.84 0.00 3,535.84 0
AGO 1908000129 8/2/2019 8/2/2019 04 E001 2803 1 41565044 CONDEZO NAZARIO MAURO 0.00 0.00 1,284.24 0.00 1,284.24 0
AGO 1908000130 8/2/2019 8/2/2019 04 E001 2804 1 05329296 CANAQUIRI BLANCO CESAR 0.00 0.00 5,003.55 0.00 5,003.55 0
AGO 1908000131 8/2/2019 8/2/2019 04 E001 2805 1 00112696 CULLQUE LEIVA PEDRO 0.00 0.00 8,055.72 0.00 8,055.72 0
AGO 1908000132 8/2/2019 8/2/2019 04 E001 2806 1 00003322 GUADO BRICEÑO TOMAS 0.00 0.00 5,420.51 0.00 5,420.51 0
AGO 1908000133 8/2/2019 8/2/2019 04 E001 2807 1 23147530 IPUSHIMA GONZALES FAUS 0.00 0.00 3,744.32 0.00 3,744.32 0
AGO 1908000134 8/2/2019 8/2/2019 04 E001 2808 1 05581836 MURAYARI CURITIMA VIDAL 0.00 0.00 7,046.67 0.00 7,046.67 0
AGO 1908000135 8/2/2019 8/2/2019 04 E001 2809 1 42603255 GUEVARA TORO JOSE SANT 0.00 0.00 3,335.70 0.00 3,335.70 0
AGO 1908000136 8/2/2019 8/2/2019 04 E001 2810 1 05865540 PINEDO CUSHICHINARI JOS 0.00 0.00 6,337.83 0.00 6,337.83 0
AGO 1908000137 8/2/2019 8/2/2019 04 E001 2811 1 00094189 FLORES MOZOMBITE GUILL 0.00 0.00 2,668.56 0.00 2,668.56 0
AGO 1908000138 8/2/2019 8/2/2019 04 E001 2812 1 00056054 SALAZAR PANDURO SEGUN 0.00 0.00 7,421.93 0.00 7,421.93 0
AGO 1908000139 8/2/2019 8/2/2019 04 E001 2813 1 00060324 BRAGA SANCHEZ HILDAURA 0.00 0.00 6,337.83 0.00 6,337.83 0
AGO 1908000140 8/2/2019 8/2/2019 04 E001 2814 1 00017319 CORDOVA CORDOVA ANDRE 0.00 0.00 5,670.69 0.00 5,670.69 0
AGO 1908000141 8/2/2019 8/2/2019 04 E001 2815 1 80216192 HERRERA HURTADO ROLAN 0.00 0.00 6,504.62 0.00 6,504.62 0
AGO 1908000142 8/2/2019 8/2/2019 04 E001 2816 1 01057434 RUIZ CARTAGENA DULER 0.00 0.00 6,671.40 0.00 6,671.40 0
AGO 1908000143 8/2/2019 8/2/2019 04 E001 2817 1 00131479 PALMA NAVARRO HIPOLITO 0.00 0.00 8,172.47 0.00 8,172.47 0
AGO 1908000144 8/2/2019 8/2/2019 04 E001 2818 1 41673819 VASQUEZ RUIZ FREDY 0.00 0.00 2,918.74 0.00 2,918.74 0
AGO 1908000145 8/2/2019 8/2/2019 04 E001 2819 1 00116318 VASQUEZ RUIZ JUAN CARLO 0.00 0.00 2,084.81 0.00 2,084.81 0
AGO 1908000146 8/2/2019 8/2/2019 04 E001 2820 1 00116318 VASQUEZ RUIZ JUAN CARLO 0.00 0.00 1,250.89 0.00 1,250.89 0
AGO 1908000147 8/2/2019 8/2/2019 04 E001 2821 1 00083278 RIOS FLORES SAUL 0.00 0.00 1,667.85 0.00 1,667.85 0
AGO 1908000148 8/2/2019 8/2/2019 04 E001 2822 1 00051103 RODRIGUEZ DE LA CRUZ PA 0.00 0.00 5,420.51 0.00 5,420.51 0
AGO 1908000149 8/2/2019 8/2/2019 04 E001 2823 1 42461378 SILVA LUNA SEGUNDO ALF 0.00 0.00 2,501.78 0.00 2,501.78 0
AGO 1908000150 8/2/2019 8/2/2019 04 E001 2824 1 80413090 CHUMBE LUNA EDER BENIG 0.00 0.00 1,017.39 0.00 1,017.39 0
AGO 1908000156 8/2/2019 8/2/2019 04 E001 2743 1 40560049 FLORENCIO RUFO REYES H 0.00 0.00 13,186.83 0.00 13,186.83 0
AGO 1908000157 8/2/2019 8/2/2019 04 E001 2744 1 04067623 SANCHEZ USURIAGA CONSU 0.00 0.00 9,835.56 0.00 9,835.56 0
AGO 1908000158 8/2/2019 8/2/2019 04 E001 2745 1 40297862 SIMEON SALVIO ATANASIO 0.00 0.00 3,256.79 0.00 3,256.79 0
AGO 1908000159 8/2/2019 8/2/2019 04 E001 2746 1 42096884 FIGUEROA JIMENEZ WALTE 0.00 0.00 4,182.42 0.00 4,182.42 0
AGO 1908000160 8/2/2019 8/2/2019 04 E001 2747 1 72847097 FIGUEROA HUERTA AMERIC 0.00 0.00 8,840.93 0.00 8,840.93 0
AGO 1908000232 8/6/2019 8/6/2019 04 E001 2832 1 21148006 SINCA ARROYO JUAN BAUTI 0.00 0.00 2,250.00 0.00 2,250.00 0
AGO 1908000235 8/6/2019 8/6/2019 04 E001 2835 1 80021669 ESPIRITU SANDOVAL MARCI 0.00 0.00 3,288.47 0.00 3,288.47 0
AGO 1908000236 8/6/2019 8/6/2019 04 E001 2836 1 00981871 BERRIOS DELGADO SEGUN 0.00 0.00 8,307.71 0.00 8,307.71 0
AGO 1908000237 8/6/2019 8/6/2019 04 E001 2837 1 00996776 CACHIQUE AMASIFEN JUSTI 0.00 0.00 7,009.63 0.00 7,009.63 0
AGO 1908000241 8/6/2019 8/6/2019 04 E001 2838 1 48746673 VILCHEZ FALCON SEGUNDO 0.00 0.00 5,625.01 0.00 5,625.01 0
AGO 1908000242 8/6/2019 8/6/2019 04 E001 2839 1 00996776 CACHIQUE AMASIFEN JUSTI 0.00 0.00 7,528.86 0.00 7,528.86 0
VILLA ANDINA S.A.C.
RUC: 20515405900

AGO 1908000244 8/6/2019 8/6/2019 04 E001 2841 1 80600433 HUAMAN DE LA CRUZ IRMA 0.00 0.00 8,524.06 0.00 8,524.06 0
AGO 1908000246 8/6/2019 8/6/2019 04 E001 2843 1 00952080 MALDONADO OCHOA JAIME 0.00 0.00 8,221.17 0.00 8,221.17 0
AGO 1908000247 8/6/2019 8/6/2019 04 E001 2844 1 00952080 MALDONADO OCHOA JAIME 0.00 0.00 13,846.18 0.00 13,846.18 0
AGO 1908000248 8/6/2019 8/6/2019 04 E001 2845 1 00103351 PALMA NAVARRO GERONIM 0.00 0.00 8,221.17 0.00 8,221.17 0
AGO 1908000249 8/6/2019 8/6/2019 04 E001 2846 1 00119701 CALVO MURAYARI ULDA 0.00 0.00 5,919.24 0.00 5,919.24 0
AGO 1908000251 8/6/2019 8/6/2019 04 E001 2848 1 00100874 CURINUQUI MARAYARI VICT 0.00 0.00 8,307.71 0.00 8,307.71 0
AGO 1908000252 8/6/2019 8/6/2019 04 E001 2849 1 48527201 ROJAS CLEMENTE ISMAEL 0.00 0.00 5,192.32 0.00 5,192.32 0
AGO 1908000253 8/6/2019 8/6/2019 04 E001 2850 1 48527201 ROJAS CLEMENTE ISMAEL 0.00 0.00 3,894.24 0.00 3,894.24 0
AGO 1908000254 8/6/2019 8/6/2019 04 E001 2851 1 48700482 ISUIZA TAPULLIMA JEAN M 0.00 0.00 8,480.79 0.00 8,480.79 0
AGO 1908000255 8/6/2019 8/6/2019 04 E001 2852 1 48700482 ISUIZA TAPULLIMA JEAN M 0.00 0.00 5,278.86 0.00 5,278.86 0
AGO 1908000353 8/9/2019 8/9/2019 04 E001 2853 1 28569753 ALVARADO ROBLES MARCEL 0.00 0.00 742.50 0.00 742.50 0
AGO 1908000354 8/9/2019 8/9/2019 04 E001 2854 1 28569753 ALVARADO ROBLES MARCEL 0.00 0.00 181.50 0.00 181.50 0
AGO 1908001148 8/29/2019 8/29/2019 04 E001 2880 1 00129477 YUPANQUI HUAMANI SILVES 0.00 0.00 10,069.46 0.00 10,069.46 0
AGO 1908001151 8/29/2019 8/29/2019 04 E001 2883 1 80021669 ESPIRITU SANDOVAL MARCI 0.00 0.00 5,454.29 0.00 5,454.29 0
AGO 1908001152 8/29/2019 8/29/2019 04 E001 2885 1 80291564 CONDOR ROJAS ELADIO 0.00 0.00 10,656.85 0.00 10,656.85 0
AGO 1908001153 8/29/2019 8/29/2019 04 E001 2886 1 44341678 LOPEZ DURAN ROGER JHON 0.00 0.00 7,971.66 0.00 7,971.66 0
AGO 1908001154 8/29/2019 8/29/2019 04 E001 2887 1 00112696 CULLQUE LEIVA PEDRO 0.00 0.00 10,069.46 0.00 10,069.46 0
AGO 1908001155 8/29/2019 8/29/2019 04 E001 2884 1 77798862 RODRIGUEZ RODRIGUEZ AL 0.00 0.00 3,776.05 0.00 3,776.05 0
AGO 1908001156 8/29/2019 8/29/2019 04 E001 2888 1 23925749 LOAIZA FUERTE FAUSTINO 0.00 0.00 7,132.54 0.00 7,132.54 0
AGO 1908001157 8/29/2019 8/29/2019 04 E001 2889 1 40516218 ARROYO DIAZ FRIDA 0.00 0.00 5,454.29 0.00 5,454.29 0
AGO 1908001158 8/29/2019 8/29/2019 04 E001 2890 1 00003322 GUADO BRICEÑO TOMAS 0.00 0.00 8,055.57 0.00 8,055.57 0
AGO 1908001161 8/29/2019 8/29/2019 04 E001 2893 1 47324528 MAYTAHUARI CALVO ELIAS 0.00 0.00 7,132.54 0.00 7,132.54 0
AGO 1908001162 8/29/2019 8/29/2019 04 E001 2894 1 05929914 REATEGUI SHAHUANO LUPE 0.00 0.00 13,425.95 0.00 13,425.95 0
AGO 1908001165 8/29/2019 8/29/2019 04 E001 2897 1 00100874 CURINUQUI MARAYARI VICT 0.00 0.00 20,978.05 0.00 20,978.05 0
AGO 1908001256 8/5/2019 8/5/2019 04 E001 2826 1 46205456 QUISPE TICONA ROSA 42,919.73 7,725.55 0.00 0.00 50,645.28 0
AGO 1908001257 8/5/2019 8/5/2019 04 E001 2827 1 42797406 CHURA GONZALES VIRGINIA 38,514.01 6,932.52 0.00 0.00 45,446.53 0
AGO 1908001258 8/5/2019 8/5/2019 04 E001 2828 1 46196021 ALANGUIA CHURA MARILUZ 32,180.31 5,792.46 0.00 0.00 37,972.77 0
AGO 1908001259 8/5/2019 8/5/2019 04 E001 2829 1 46999786 CHANBILLA LAURA ROSA EL 25,231.16 4,541.61 0.00 0.00 29,772.77 0
AGO 1908001260 8/5/2019 8/5/2019 04 E001 2830 1 70098299 ALANGUIA CHURA SAUL YOE 29,839.25 5,371.07 0.00 0.00 35,210.32 0
AGO 1908001261 8/17/2019 8/17/2019 04 E001 2855 1 01494303 APAZA RODRIGUEZ DAVID 14,399.68 2,591.94 0.00 0.00 16,991.62 0
AGO 1908001262 8/17/2019 8/17/2019 04 E001 2856 1 47509230 ARCATA LLANQUE JUDITH 17,392.03 3,130.57 0.00 0.00 20,522.60 0
AGO 1908001263 8/17/2019 8/17/2019 04 E001 2857 1 70421600 CONDORI VILLALBA BIBIANA 13,993.08 2,518.75 0.00 0.00 16,511.83 0
AGO 1908001264 8/17/2019 8/17/2019 04 E001 2858 1 47672576 ARCATA LLANQUE YIMY 9,981.86 1,796.73 0.00 0.00 11,778.59 0
AGO 1908001265 8/29/2019 8/29/2019 04 E001 2870 1 46205456 QUISPE TICONA ROSA 9,152.13 1,647.38 0.00 0.00 10,799.51 0
AGO 1908001267 8/29/2019 8/29/2019 04 E001 2872 1 46196021 ALANGUIA CHURA MARILUZ 10,614.70 1,910.65 0.00 0.00 12,525.35 0
AGO 1908001268 8/29/2019 8/29/2019 04 E001 2873 1 46999786 CHANBILLA LAURA ROSA EL 13,367.44 2,406.14 0.00 0.00 15,773.58 0
VILLA ANDINA S.A.C.
RUC: 20515405900

AGO 1908001269 8/29/2019 8/29/2019 04 E001 2874 1 70098299 ALANGUIA CHURA SAUL YOE 14,824.19 2,668.35 0.00 0.00 17,492.54 0
AGO 1908001271 8/29/2019 8/29/2019 04 E001 2876 1 47509230 ARCATA LLANQUE JUDITH 12,029.63 2,165.33 0.00 0.00 14,194.96 0
AGO 1908001272 8/29/2019 8/29/2019 04 E001 2877 1 70421600 CONDORI VILLALBA BIBIANA 26,196.89 4,715.44 0.00 0.00 30,912.33 0
AGO 1908001273 8/29/2019 8/29/2019 04 E001 2878 1 47672576 ARCATA LLANQUE YIMY 15,242.99 2,743.74 0.00 0.00 17,986.73 0
AGO 1908000003 8/2/2019 9/2/2019 05 0544 1522143232 6 20341841357 LAN PERU S.A. 16.86 3.05 0.00 0.00 19.91 3.319
AGO 1908000004 8/2/2019 9/2/2019 05 0544 1522143229 6 20341841357 LAN PERU S.A. 16.86 3.05 0.00 0.00 19.91 3.319
AGO 1908000005 8/2/2019 9/2/2019 05 0544 2106416045 6 20341841357 LAN PERU S.A. 441.43 79.46 54.07 0.00 574.96 3.319
AGO 1908000012 7/26/2019 8/26/2019 05 0544 2105749373 6 20341841357 LAN PERU S.A. 389.40 70.09 53.76 0.00 513.25 3.300
AGO 1908000034 6/22/2019 7/22/2019 05 0544 2102425297 6 20341841357 LAN PERU S.A. 403.33 72.60 53.85 0.00 529.78 3.306
AGO 1908000615 6/25/2019 6/25/2019 05 0544 2102712401 6 20341841357 LATAM AIRLINES PERU S.A. 429.26 77.27 53.79 0.00 560.32 3.302
AGO 1908000736 8/6/2019 9/5/2019 05 0045 2106800954 6 20100103657 LATAM AIRLINES GROUP S. 1,641.73 295.51 430.10 0.00 2,367.34 3.385
AGO 1908000001 8/7/2019 8/7/2019 07 E001 8 6 20600703472 AGROORGANIC PERU INDUST -404,300.00 -72,774.00 0.00 0.00 -477,074.00 0 8/7/2019 E001 16
AGO 1908000002 8/28/2019 8/28/2019 07 F001 56 6 20515963406 POPEYE CARGOS S.A.C -1,276.34 -229.74 0.00 0.00 -1,506.08 0 8/9/2019 01 F001 2234
AGO 1908000003 8/2/2019 8/2/2019 08 E001 1 6 20572190251 COOPERATIVA AGRARIA CE 0.00 0.00 19,914.00 0.00 19,914.00 0 8/2/2019 01 E001 126
AGO 1908000045 7/9/2019 8/8/2019 12 17040036 6 20602195458 LA SANGU E.I.R.L. 13.56 2.44 0.00 0.00 16.00 0
AGO 1908000569 7/15/2019 7/15/2019 13 12939 6 20100105862 BANCO PICHINCHA 5,282.12 950.78 0.00 0.00 6,232.90 3.285
AGO 1908000570 7/15/2019 7/15/2019 13 12940 6 20100105862 BANCO PICHINCHA 8,520.50 1,533.69 0.00 0.00 10,054.19 3.285
AGO 1908000571 6/12/2019 6/12/2019 13 413862 6 20100053455 BANCO INTERNACIONAL DEL 1,915.49 344.79 0.00 0.00 2,260.28 3.332
AGO 1908000576 6/12/2019 6/12/2019 13 413935 6 20100053455 BANCO INTERNACIONAL DEL 6.66 1.20 19.13 0.00 26.99 3.332
AGO 1908000610 1/5/2019 1/7/2019 13 292 6 20101036813 BANCO INTERAMERICANO D 3,099.23 557.86 0.00 0.00 3,657.09 3.360
AGO 1908000612 6/5/2019 6/5/2019 13 179 6 20101036813 BANCO INTERAMERICANO D 234.74 42.25 0.00 0.00 276.99 3.351
AGO 1908001168 8/1/2019 9/2/2019 13 16047 6 20100047218 BANCO DE CREDITO DEL PE 2,638.34 474.90 0.00 0.00 3,113.24 3.310
AGO 1908001186 8/15/2019 8/15/2019 13 14914 6 20100105862 BANCO PICHINCHA 5,449.34 980.88 0.00 0.00 6,430.22 3.389
AGO 1908001187 8/15/2019 8/15/2019 13 14915 6 20100105862 BANCO PICHINCHA 8,790.25 1,582.25 0.00 0.00 10,372.50 3.389
AGO 1908000336 7/22/2019 8/6/2019 14 241491283 6 20106897914 ENTEL PERU S.A. 2,144.14 385.94 0.00 0.00 2,530.08 0
AGO 1908000697 8/4/2019 9/23/2019 14 17428938 6 20132023540 EMPRESA REGIONAL DE SER 27,998.14 5,039.67 688.19 0.00 33,726.00 0
AGO 1908000704 7/31/2019 7/31/2019 14 229905656 6 20331898008 LUZ DEL SUR S.A.A. 1,068.65 192.36 9.29 0.00 1,270.30 0
AGO 1908000989 8/6/2019 8/6/2019 14 720759067 6 20467534026 AMERICA MOVIL PERU S.A.C 128.88 23.20 0.00 0.00 152.08 0
AGO 1908000063 7/25/2019 8/26/2019 16 0001 10691 6 20529370271 EMPRESA DE TRANSPORTES 0.00 0.00 8.00 0.00 8.00 0
AGO 1908000064 7/26/2019 8/26/2019 16 0004 2710 6 20529518952 EMPRESA DE TRANSPORTES 0.00 0.00 10.00 0.00 10.00 0
AGO 1908000065 7/25/2019 8/26/2019 16 0001 0157 6 20601784191 INVERSIONES MORALES DE 0.00 0.00 10.00 0.00 10.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

AGO 1908000557 7/26/2019 8/26/2019 21 3190 721761 6 20492185087 HAPAG-LLOYD ( PERU ) S.A.C 0.00 0.00 3,775.20 0.00 3,775.20 3.300
AGO 1908000949 8/6/2019 8/6/2019 21 8031 67950 6 20335082801 COSCO SHIPPING LINES (PE 0.00 0.00 3,781.05 0.00 3,781.05 3.385
AGO 1908001008 7/12/2019 7/15/2019 21 0100 7299 6 20347845150 KUEHNE + NAGEL S.A. 6,489.85 1,168.17 0.00 0.00 7,658.02 3.286
AGO 1908001009 7/12/2019 7/15/2019 21 0100 7298 6 20347845150 KUEHNE + NAGEL S.A. 0.00 0.00 10,022.30 0.00 10,022.30 3.286
SET 1909000002 9/2/2019 9/2/2019 01 0001 7121 6 20554733663 ALUM-PLAST S.A.C. 4,288.14 771.87 0.00 0.00 5,060.01 0
SET 1909000003 5/16/2019 6/17/2019 01 F531 139867 6 20100049181 TAI LOY S.A. 18.05 3.25 0.00 0.00 21.30 0
SET 1909000004 8/26/2019 9/25/2019 01 0001 13888 6 10102282600 JIMENEZ ALCACONDORI OM 44.06 7.94 0.00 0.00 52.00 0
SET 1909000005 8/26/2019 9/25/2019 01 FH09 32325 6 20127765279 COESTI S.A. 127.12 22.88 0.00 0.00 150.00 0
SET 1909000006 8/26/2019 9/25/2019 01 FS03 21300 6 20388829452 LASINO S.A. 18.11 3.26 1.63 0.00 23.00 0
SET 1909000007 8/27/2019 9/26/2019 01 FH07 39316 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
SET 1909000008 9/1/2019 10/1/2019 01 FH07 39418 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
SET 1909000009 9/1/2019 10/1/2019 01 FZ18 23223 6 20301837896 LOS PORTALES S.A 11.86 2.14 0.00 0.00 14.00 0
SET 1909000010 9/1/2019 10/1/2019 01 F254 2328771 6 20523621212 LINEA AMARILLA S.A.C. 4.83 0.87 0.00 0.00 5.70 0
SET 1909000012 9/1/2019 10/1/2019 01 F124 24979 6 20386489263 INVERSIONES REIXA S.A.C. 68.99 12.42 7.59 0.00 89.00 0
SET 1909000014 5/2/2019 6/3/2019 01 0001 0096 6 10097942001 CABANILLAS ROMERO DORI 118.64 21.36 0.00 0.00 140.00 0
SET 1909000017 5/27/2019 6/26/2019 01 0002 1992 6 20600835689 LUBRIMOTORS M&V SANCHEZ 293.22 52.78 0.00 0.00 346.00 0
SET 1909000018 5/28/2019 6/27/2019 01 0001 0007 6 10427003499 SANGAY RODRIGUEZ REYN 127.12 22.88 0.00 0.00 150.00 0
SET 1909000019 5/28/2019 6/27/2019 01 0001 0344 6 20600564341 ISAUMER PERU S.R.L. 322.03 57.97 0.00 0.00 380.00 0
SET 1909000021 6/1/2019 7/1/2019 01 0001 0114 6 20604636460 LA CASA DEL RETEN - CAJAM 33.90 6.10 0.00 0.00 40.00 0
SET 1909000024 6/3/2019 7/3/2019 01 0001 3262 6 20491729661 FAMEC CONTRATISTAS GENE 59.32 10.68 0.00 0.00 70.00 0
SET 1909000025 6/2/2019 7/2/2019 01 E001 47 6 20602566189 DIFATEC M & V S.R.L. 195.00 35.10 0.00 0.00 230.10 0
SET 1909000026 6/3/2019 7/3/2019 01 E001 11 6 10416216172 GARCIA ESPINOZA LADY 494.09 88.93 0.00 0.00 583.02 0
SET 1909000031 6/6/2019 7/8/2019 01 0001 0399 6 20602596126 NARRO SERVICIOS GENERALE 8.47 1.53 0.00 0.00 10.00 0
SET 1909000032 6/6/2019 7/8/2019 01 0001 6501 6 10266864111 GARCIA VERASTEGUI LUIS 35.59 6.41 0.00 0.00 42.00 0
SET 1909000033 6/8/2019 7/8/2019 01 0002 0886 6 10471934254 OCAS DIAZ MARIA ELENA 25.42 4.58 0.00 0.00 30.00 0
SET 1909000036 6/12/2019 7/15/2019 01 0001 6509 6 10710110641 VASQUEZ FERNANDEZ GEOF 28.81 5.19 0.00 0.00 34.00 0
SET 1909000037 6/12/2019 7/15/2019 01 0001 0366 6 20600564341 ISAUMER PERU S.R.L. 550.85 99.15 0.00 0.00 650.00 0
SET 1909000041 6/12/2019 7/15/2019 01 F213 10604 6 20100227461 TRANSPORTES CRUZ DEL SU 45.76 8.24 0.00 0.00 54.00 0
SET 1909000046 6/24/2019 7/24/2019 01 E001 11 6 10769286590 CARDENAS ALCANTARA JOSE 300.00 54.00 0.00 0.00 354.00 0
SET 1909000048 9/3/2019 9/3/2019 01 E001 329 6 20491707853 INVERSIONES Y SERVICIOS 584.75 105.25 0.00 0.00 690.00 0
SET 1909000053 9/2/2019 9/2/2019 01 E001 73 6 20603080573 FOOD SAFETY LAB S.A.C.- F 2,026.75 364.82 0.00 0.00 2,391.57 104144435 04/10/2019 0
SET 1909000054 6/18/2019 7/18/2019 01 E001 51 6 20601477042 ELECTROMECANICS SERVICE 101.69 18.31 0.00 0.00 120.00 0
SET 1909000058 6/13/2019 7/15/2019 01 0005 1853 6 10191003051 CABALLERO MONZON VICEN 25.42 4.58 0.00 0.00 30.00 0
SET 1909000064 6/19/2019 7/22/2019 01 0004 17806 6 20544708431 FERRETERIA PAOLA S.R.L. 177.97 32.03 0.00 0.00 210.00 0
SET 1909000065 6/19/2019 7/22/2019 01 0002 9748 6 10099572316 TORRES CASTRO LORENZO 35.59 6.41 0.00 0.00 42.00 0
SET 1909000066 6/19/2019 7/22/2019 01 0001 7283 6 20555746262 ARCO WELDING FER E.I.R.L. 76.27 13.73 0.00 0.00 90.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

SET 1909000067 6/19/2019 7/22/2019 01 FPP1 0392 6 20601731968 WELD ARC PERU S.A.C 152.54 27.46 0.00 0.00 180.00 0
SET 1909000068 6/19/2019 7/22/2019 01 F002 2289 6 20548407991 GRUPO COINP S.A.C. 84.81 15.27 0.00 0.00 100.08 0
SET 1909000072 6/29/2019 7/29/2019 01 F748 3310 6 20112273922 TIENDAS DEL MEJORAMIENT 332.20 59.80 0.00 0.00 392.00 0
SET 1909000073 6/25/2019 7/25/2019 01 0001 0426 6 10710110641 VASQUEZ FERNANDEZ GEOF 25.42 4.58 0.00 0.00 30.00 0
SET 1909000075 6/22/2019 7/22/2019 01 0002 0189 6 10167840821 VASQUEZ TARRILLO ALEJA 29.66 5.34 0.00 0.00 35.00 0
SET 1909000081 9/4/2019 9/4/2019 01 F010 1180 6 20492641431 KAISER CORPORATION SOC 2,380.78 428.54 0.00 0.00 2,809.32 3.405
SET 1909000089 7/11/2019 8/12/2019 01 0002 21095 6 20495713564 OPERADOR LOGISTICO GASES 296.61 53.39 0.00 0.00 350.00 0
SET 1909000090 7/4/2019 8/5/2019 01 F212 14038 6 20512528458 SHALOM EMPRESARIAL S.A. 11.86 2.14 0.00 0.00 14.00 0
SET 1909000092 8/28/2019 9/2/2019 01 E001 156 6 10104735041 CASELA PICON LUIS 500.00 90.00 0.00 0.00 590.00 104144402 04/10/2019 0
SET 1909000112 9/3/2019 9/3/2019 01 E001 158 6 10104735041 CASELA PICON LUIS 500.00 90.00 0.00 0.00 590.00 0
SET 1909000117 6/1/2019 7/1/2019 01 E001 312 6 20496043783 WASHINGTON AUTOMOTRIZ 32.20 5.80 0.00 0.00 38.00 0
SET 1909000118 6/8/2019 7/8/2019 01 E001 340 6 20496043783 WASHINGTON AUTOMOTRIZ 677.97 122.03 0.00 0.00 800.00 0
SET 1909000121 8/23/2019 8/26/2019 01 0001 2689 6 20600820215 AQUISSIMA S.A.C. 59.35 10.68 0.00 0.00 70.03 0
SET 1909000122 9/3/2019 9/9/2019 01 0002 2218 6 20511265992 VERA PLAV S.A.C. 1,233.08 221.95 0.00 0.00 1,455.03 104144486 04/10/2019 0
SET 1909000123 8/23/2019 8/26/2019 01 E001 622 6 20600410858 INVERSIONES GASTRONOMICA 145.77 26.23 0.00 0.00 172.00 0
SET 1909000124 8/23/2019 8/26/2019 01 E001 623 6 20600410858 INVERSIONES GASTRONOMICA 16.95 3.05 0.00 0.00 20.00 0
SET 1909000125 8/20/2019 9/19/2019 01 FG80 3791 6 20100176450 SOLGAS S.A. 9,520.00 1,713.60 0.00 0.00 11,233.60 0
SET 1909000126 7/9/2019 8/8/2019 01 0001 0249 6 20601271096 M & M PROYECTOS E INVERS 17.80 3.20 0.00 0.00 21.00 0
SET 1909000127 8/27/2019 8/27/2019 01 F001 1389 6 20555792531 INDUSTRIAS DE GASES Y SER 338.98 61.02 0.00 0.00 400.00 0
SET 1909000128 8/25/2019 10/24/2019 01 E001 68 6 20603303769 2J ASOCIADOS S.A.C. 1,726.00 310.68 0.00 0.00 2,036.68 0
SET 1909000132 8/26/2019 10/28/2019 01 0001 801 6 20602346804 PROSERPACK S.A.C. 6,671.27 1,200.83 0.00 0.00 7,872.10 3.377
SET 1909000136 8/26/2019 9/25/2019 01 E001 511 6 20603392851 NAVIGROUP IMPORT EXPORT 1,296.77 233.42 0.00 0.00 1,530.19 3.377
SET 1909000137 9/2/2019 9/9/2019 01 E001 961 6 20519162475 LA ENCALADA COMPANY SA 6,454.71 1,161.85 0.00 0.00 7,616.56 104144463 04/10/2019 3.399
SET 1909000138 7/22/2019 7/22/2019 01 FT01 3668 6 20566034761 TRANSPORTE DE CARGA Y LOG 0.00 0.00 7,348.05 0.00 7,348.05 3.286
SET 1909000140 7/22/2019 7/22/2019 01 FT01 3669 6 20566034761 TRANSPORTE DE CARGA Y LOG 98.58 17.74 0.00 0.00 116.32 3.286
SET 1909000142 7/22/2019 7/22/2019 01 FT01 3670 6 20566034761 TRANSPORTE DE CARGA Y LOG 854.36 153.78 0.00 0.00 1,008.14 103277273 13/09/2019 3.286
SET 1909000145 7/25/2019 7/25/2019 01 FT01 3739 6 20566034761 TRANSPORTE DE CARGA Y LOG 1,531.71 275.71 0.00 0.00 1,807.42 103277275 13/09/2019 3.294
SET 1909000148 7/18/2019 7/18/2019 01 FT01 3631 6 20566034761 TRANSPORTE DE CARGA Y LOG 1,643.50 295.83 0.00 0.00 1,939.33 103277276 13/09/2019 3.287
SET 1909000151 8/28/2019 8/28/2019 01 FT01 4179 6 20566034761 TRANSPORTE DE CARGA Y LOG 1,592.36 286.62 0.00 0.00 1,878.98 3.388
SET 1909000155 5/14/2019 6/13/2019 01 F770 45094 6 20378890161 RASH PERU S.A.C. 54.07 9.73 0.00 0.00 63.80 0
SET 1909000168 8/27/2019 9/2/2019 01 E001 68 6 20603401566 COOPERATIVA PRODUCTORE 0.00 0.00 6,940.00 0.00 6,940.00 104144416 04/10/2019 0
SET 1909000171 8/21/2019 10/21/2019 01 F070 238087 6 20418453177 TRUPAL S.A. 61.20 11.02 0.00 0.00 72.22 0
SET 1909000172 8/21/2019 10/21/2019 01 F070 238086 6 20418453177 TRUPAL S.A. 61.20 11.02 0.00 0.00 72.22 0
VILLA ANDINA S.A.C.
RUC: 20515405900

SET 1909000173 8/21/2019 10/21/2019 01 F070 238085 6 20418453177 TRUPAL S.A. 61.20 11.02 0.00 0.00 72.22 0
SET 1909000174 1/23/2019 1/23/2019 01 F001 13846 6 20216528141 PROSEMEDIC SOCIEDAD AN 2,486.45 447.56 0.00 -0.08 2,933.93 0
SET 1909000175 9/2/2019 9/2/2019 01 E001 24 6 10095258480 GALLARDO SALAZAR URSUL 1,500.00 270.00 0.00 0.00 1,770.00 104144439 04/10/2019 0
SET 1909000176 9/2/2019 9/2/2019 01 E001 23 6 10095258480 GALLARDO SALAZAR URSUL 5,000.00 900.00 0.00 0.00 5,900.00 104144440 04/10/2019 0
SET 1909000181 8/29/2019 9/30/2019 01 F033 62026 6 20101266819 CAMARA DE COMERCIO DE 203.40 36.61 0.00 0.00 240.01 0
SET 1909000182 9/5/2019 10/7/2019 01 F531 150716 6 20100049181 TAI LOY S.A. 25.43 4.58 0.00 0.00 30.01 0
SET 1909000183 9/3/2019 9/3/2019 01 0001 30827 6 20508201908 IMPRENTA LA ENCALADA S.A 55.08 9.92 0.00 0.00 65.00 0
SET 1909000184 9/6/2019 10/7/2019 01 0003 18734 6 10801342162 CHUCOS BERROCAL WILDE 50.00 9.00 0.00 0.00 59.00 0
SET 1909000185 9/6/2019 10/7/2019 01 FA01 655097 6 20100070970 SUPERMERCADOS PERUANOS 33.73 6.07 0.00 0.00 39.80 0
SET 1909000186 9/6/2019 10/7/2019 01 E001 1287 6 10422179114 CHUQUILLANQUI REYES JE 0.00 0.00 60.00 0.00 60.00 0
SET 1909000188 8/21/2019 9/23/2019 01 F085 15838 6 20509076945 CINCO MILLAS SAC 21.87 3.94 2.19 0.00 28.00 0
SET 1909000189 8/21/2019 9/23/2019 01 FE54 5037 6 20100070970 SUPERMERCADOS PERUANOS 33.10 5.96 0.00 0.00 39.06 0
SET 1909000193 8/21/2019 9/23/2019 01 F061 2862 6 20565822072 L.H CAJAMARCA SOCIEDAD 26.72 4.81 3.47 0.00 35.00 0
SET 1909000195 8/23/2019 9/23/2019 01 0001 0582 6 10470668232 CADENILLAS SALDAÑA SEG 75.75 13.63 0.00 0.00 89.38 0
SET 1909000196 9/6/2019 10/7/2019 01 0001 0585 6 10470668232 CADENILLAS SALDAÑA SEG 80.36 14.47 0.00 0.00 94.83 0
SET 1909000197 8/23/2019 9/23/2019 01 F027 7788 6 20509138053 GREEN AIRPORT S.A. 0.00 0.00 60.00 0.00 60.00 0
SET 1909000198 8/26/2019 9/25/2019 01 F003 3538 6 20492255719 ITAJA FUSION SOCIEDAD A 82.81 14.91 8.28 0.00 106.00 0
SET 1909000209 9/3/2019 10/3/2019 01 F011 3118 6 20548403651 INVERSIONES ADAY S.A.C. 24.07 4.33 0.00 0.00 28.40 0
SET 1909000212 9/3/2019 10/3/2019 01 F124 25055 6 20386489263 INVERSIONES REIXA S.A.C. 34.50 6.21 3.79 0.00 44.50 0
SET 1909000224 8/29/2019 9/30/2019 01 0001 3891 6 20496085940 KORIMARKA HOTEL S.R.L 127.12 22.88 0.00 0.00 150.00 0
SET 1909000227 8/26/2019 9/25/2019 01 F003 19169 6 20453680097 RESTAURANT SALAS S.A.C. 38.14 6.86 0.00 0.00 45.00 0
SET 1909000228 8/26/2019 9/25/2019 01 FS76 9634 6 20388829452 LASINO S.A. 36.23 6.52 3.25 0.00 46.00 0
SET 1909000229 8/26/2019 9/25/2019 01 FS76 9635 6 20388829452 LASINO S.A. 6.69 1.20 0.61 0.00 8.50 0
SET 1909000230 8/27/2019 9/26/2019 01 FS76 9637 6 20388829452 LASINO S.A. 30.70 5.52 2.78 0.00 39.00 0
SET 1909000258 9/5/2019 9/10/2019 01 F001 5931 6 20492093042 INMOBIDEAS S.A.C. 1,016.00 182.88 0.00 0.00 1,198.88 104144457 04/10/2019 0
SET 1909000261 4/4/2019 4/9/2019 01 F001 4667 6 20492093042 INMOBIDEAS S.A.C. 1,608.75 289.58 0.00 0.00 1,898.33 104144450 04/10/2019 3.300
SET 1909000262 4/4/2019 4/9/2019 01 F001 4666 6 20492093042 INMOBIDEAS S.A.C. 12,870.00 2,316.60 0.00 0.00 15,186.60 104144451 04/10/2019 3.300
SET 1909000268 9/3/2019 9/3/2019 01 0001 72 6 20601104416 KATTY PINTO TAFUR E.I.R.L 560.00 100.80 0.00 0.00 660.80 0
SET 1909000270 9/6/2019 9/9/2019 01 F001 23 6 20603671261 PROSINFER EIRL 1,355.93 244.07 0.00 0.00 1,600.00 0
SET 1909000274 7/24/2019 8/26/2019 01 FA11 357278 6 20536557858 HOMECENTERS PERUANOS S 23.55 4.25 0.00 0.00 27.80 0
SET 1909000275 7/26/2019 8/26/2019 01 0002 0449 6 17153404011 LARA BURGOS RITA DELICIA 29.66 5.34 0.00 0.00 35.00 0
SET 1909000276 7/24/2019 8/26/2019 01 0001 2289 6 20601073073 FERRETERIA DISTRIBUIDORA 6.78 1.22 0.00 0.00 8.00 0
SET 1909000277 7/15/2019 8/14/2019 01 0001 1344 6 20602705383 NEUMATICOS A & K E.I.R.L. 118.64 21.36 0.00 0.00 140.00 0
SET 1909000278 7/15/2019 8/14/2019 01 F001 1024 6 20563214202 STAR ELECTRIC COMPANY S 254.24 45.76 0.00 0.00 300.00 0
SET 1909000279 7/15/2019 8/14/2019 01 F001 0580 6 20601326401 DIELECTRIC PERU S.A.C. 423.75 76.28 0.00 0.00 500.03 0
SET 1909000281 7/15/2019 8/14/2019 01 E001 27 6 10094591959 BOCANEGRA YZAGUIRRE RO 101.69 18.31 0.00 0.00 120.00 0
SET 1909000283 7/20/2019 8/19/2019 01 E001 7 6 20604854173 SERVICIOS GENERALES CA 150.12 27.02 0.00 0.00 177.14 0
VILLA ANDINA S.A.C.
RUC: 20515405900

SET 1909000292 8/9/2019 9/9/2019 01 0001 23155 6 10416174941 CRUZADO RUIZ AYBAR TOM 300.00 54.00 0.00 0.00 354.00 0
SET 1909000293 8/7/2019 9/9/2019 01 0001 0248 6 10404400814 VASQUEZ MEDINA LILER 40.51 7.29 0.00 0.00 47.80 0
SET 1909000305 7/30/2019 8/29/2019 01 0001 2680 6 20600722868 SERVICIOS ALIMENTARIOS DI 49.16 8.84 0.00 0.00 58.00 0
SET 1909000306 7/31/2019 9/2/2019 01 0001 2681 6 20600722868 SERVICIOS ALIMENTARIOS DI 49.16 8.84 0.00 0.00 58.00 0
SET 1909000311 8/28/2019 9/30/2019 01 F001 388 6 20513263008 CARAL LOGISTIC CARGO S.A 203.28 36.59 0.00 0.00 239.87 3.388
SET 1909000312 8/7/2019 9/9/2019 01 0001 0005 6 10465126642 ULLOA ABALOS SANTOS BEA 34.58 6.22 0.00 0.00 40.80 0
SET 1909000316 8/28/2019 9/30/2019 01 E001 192 6 20551286348 3P INVERSIONES S.A.C 1,609.98 289.80 0.00 0.00 1,899.78 3.388
SET 1909000318 8/8/2019 8/26/2019 01 E001 60 6 20549638741 R & L AGRO BUSINESS S.A.C 109,988.00 19,797.84 0.00 0.00 129,785.84 0
SET 1909000319 8/14/2019 8/14/2019 01 E001 49 6 20602341969 TRADEWIND INVEST SA 572.37 103.03 0.00 0.00 675.40 104144477 04/10/2019 3.377
SET 1909000320 9/9/2019 9/9/2019 01 E001 34 6 20604854173 SERVICIOS GENERALES CA 39,917.00 7,185.06 0.00 0.00 47,102.06 0
SET 1909000321 9/9/2019 9/9/2019 01 E001 35 6 20604854173 SERVICIOS GENERALES CA 2,150.00 387.00 0.00 0.00 2,537.00 0
SET 1909000322 9/6/2019 10/7/2019 01 E001 39 6 20602384293 NATUREL BIO S.A.C. 143,937.28 25,908.71 0.00 0.00 169,845.99 0
SET 1909000325 8/26/2019 8/26/2019 01 E001 67 6 20603401566 COOPERATIVA PRODUCTORE 0.00 0.00 10,830.00 0.00 10,830.00 0
SET 1909000326 9/10/2019 9/10/2019 01 E001 3 6 10470904629 DAVALOS PRUDENCIO WILL 296.61 53.39 0.00 0.00 350.00 0
SET 1909000329 8/16/2019 9/16/2019 01 F101 3429 6 20326331962 HOTEL LAGUNA SECA S.A 107.03 19.27 10.70 0.00 137.00 0
SET 1909000330 8/19/2019 9/18/2019 01 F687 517516 6 20109072177 CENCOSUD RETAIL PERU S. 108.17 19.49 20.58 0.00 148.24 0
SET 1909000333 8/15/2019 9/16/2019 01 F010 21048 6 20507661441 SURGOURMET SOCIEDAD A 16.53 2.97 0.00 0.00 19.50 0
SET 1909000334 8/17/2019 9/16/2019 01 FS76 9605 6 20388829452 LASINO S.A. 70.87 12.77 6.36 0.00 90.00 0
SET 1909000335 8/20/2019 9/19/2019 01 FE01 26102 6 20127765279 COESTI S.A. 177.13 31.88 0.00 0.00 209.01 0
SET 1909000344 9/6/2019 9/9/2019 01 F002 367 6 20603837488 DELCORP HOLDING S.A.C. 478.79 86.18 0.00 0.00 564.97 0
SET 1909000345 8/21/2019 9/23/2019 01 0001 5809 6 20601819288 INVERSIONES FERRETERAS K 33.90 6.10 0.00 0.00 40.00 0
SET 1909000348 8/23/2019 9/23/2019 01 0003 3378 6 20601651409 RENTAL MAQUINARIAS Y SER 50.85 9.15 0.00 0.00 60.00 0
SET 1909000349 8/25/2019 9/24/2019 01 0002 10739 6 10297222312 CHOQUEMAQUE HUACARPU 29.66 5.34 0.00 0.00 35.00 0
SET 1909000350 8/27/2019 9/26/2019 01 0006 14234 6 10181994300 TEJEDA CHAMACHE SANDRA 197.54 35.56 0.00 0.00 233.10 0
SET 1909000351 9/4/2019 9/9/2019 01 0002 668 6 10267188934 VILLA NARVA EDWARD 347.46 62.54 0.00 0.00 410.00 104144490 04/10/2019 0
SET 1909000352 8/26/2019 9/25/2019 01 0006 0534 6 20600306040 EG GLOBALNORTE E.I.R.L. 33.90 6.10 0.00 0.00 40.00 0
SET 1909000353 8/28/2019 9/2/2019 01 0002 470 6 10266837696 AYAIPOMA BRICEÑO HIPOLI 449.16 80.84 0.00 0.00 530.00 104144385 04/10/2019 0
SET 1909000358 9/3/2019 9/9/2019 01 0001 192 6 10405458239 HUAMAN TERAN WILLAN 460.00 82.80 0.00 0.00 542.80 104144448 04/10/2019 0
SET 1909000361 8/22/2019 9/23/2019 01 F615 16834 6 20438933272 TRANSPORTES LINEA S.A. 10.17 1.83 0.00 0.00 12.00 0
SET 1909000365 8/22/2019 10/21/2019 01 F003 5357 6 20523717759 R & G SEGURIDAD E HIGIENE 3,813.57 686.44 0.00 0.00 4,500.01 0
SET 1909000368 8/28/2019 9/30/2019 01 FE30 9447 6 20508565934 HIPERMERCADOS TOTTUS S 21.86 3.94 0.00 0.00 25.80 0
VILLA ANDINA S.A.C.
RUC: 20515405900

SET 1909000372 8/24/2019 9/23/2019 01 0001 639 6 20600257332 DEFER SERVICIOS INDUSTR 1,600.00 288.00 0.00 0.00 1,888.00 104144419 04/10/2019 0
SET 1909000385 9/2/2019 10/2/2019 01 F003 27658 6 20491593823 GRIFOS ROYAL SOCIEDAD 25.42 4.58 0.00 0.00 30.00 0
SET 1909000386 9/2/2019 10/2/2019 01 F001 482 6 20519496764 IMPORTADORA EXPORTADO 21,719.61 3,909.53 0.00 0.00 25,629.14 3.399
SET 1909000387 9/5/2019 10/7/2019 01 FG51 3984 6 20100176450 SOLGAS S.A. 3,640.00 655.20 0.00 0.00 4,295.20 0
SET 1909000388 9/5/2019 10/7/2019 01 FG51 3983 6 20100176450 SOLGAS S.A. 11,200.00 2,016.00 0.00 0.00 13,216.00 0
SET 1909000389 9/4/2019 9/4/2019 01 F001 3298 6 20600621654 ESTACION DE SERVICIOS MY 2,855.93 514.07 0.00 0.00 3,370.00 0
SET 1909000390 8/27/2019 10/1/2019 01 E001 81 6 20600913817 CONSTRACOM E.I.R.L 4,500.00 810.00 0.00 0.00 5,310.00 104144403 04/10/2019 0
SET 1909000391 8/12/2019 9/11/2019 01 E001 76 6 20600913817 CONSTRACOM E.I.R.L 180.00 32.40 0.00 0.00 212.40 0
SET 1909000393 8/27/2019 9/26/2019 01 F008 19902 6 20172321004 JUSTINIANO SOTO VILLANUEV 16.86 3.04 0.00 0.00 19.90 0
SET 1909000394 8/27/2019 9/26/2019 01 F008 19901 6 20172321004 JUSTINIANO SOTO VILLANUEV 33.05 5.95 0.00 0.00 39.00 0
SET 1909000395 8/27/2019 9/26/2019 01 F001 0314 6 20600787978 MAM & EL MAESTRO S.R.L. 61.02 10.98 0.00 0.00 72.00 0
SET 1909000396 8/30/2019 9/2/2019 01 0001 1414 6 10414066041 GUZMAN INFANTES LUIS AL 254.24 45.76 0.00 0.00 300.00 0
SET 1909000397 8/31/2019 9/30/2019 01 E001 354 6 20600787978 MAM & EL MAESTRO S.R.L. 30.50 5.49 0.00 0.00 35.99 0
SET 1909000398 9/3/2019 10/3/2019 01 F003 0212 6 20570838670 INVERSIONES GENERALES S 93.22 16.78 0.00 0.00 110.00 0
SET 1909000399 9/3/2019 10/3/2019 01 F003 0211 6 20570838670 INVERSIONES GENERALES S 148.31 26.69 0.00 0.00 175.00 0
SET 1909000400 9/2/2019 9/2/2019 01 F071 4900 6 20514513172 AEROPUERTOS DEL PERU S. 8.48 1.52 0.00 0.00 10.00 0
SET 1909000401 9/5/2019 10/7/2019 01 FC29 0899 6 20331066703 INRETAIL PHARMA S.A. 24.41 4.39 0.00 0.00 28.80 0
SET 1909000407 9/11/2019 9/11/2019 01 F001 32 6 20603671261 PROSINFER EIRL 288.90 52.00 0.00 0.00 340.90 0
SET 1909000408 7/10/2019 8/12/2019 01 E001 29 6 20604636982 YAPRINT E.I.R.L. 274.50 49.41 0.00 0.00 323.91 0
SET 1909000410 7/18/2019 8/19/2019 01 E001 195 6 20600855957 AKS CLEANER DISTRIBUID 6,167.20 1,110.10 0.00 0.00 7,277.30 0
SET 1909000413 9/10/2019 9/16/2019 01 E001 294 6 20600211022 FRUNATURE PERU S.A.C 0.00 0.00 14,613.85 0.00 14,613.85 103698306 25/09/2019 0
SET 1909000414 9/11/2019 10/7/2019 01 E001 585 6 20530216111 RIASA M&L E.I.R.L. 0.00 0.00 5,291.00 0.00 5,291.00 103712821 26/09/2019 0
SET 1909000466 9/10/2019 10/28/2019 01 FF12 27655 6 20101927904 SOCIEDAD ANONIMA PAPEL 11,667.64 2,100.18 0.00 0.00 13,767.82 3.347
SET 1909000471 9/7/2019 10/2/2019 01 0001 556 6 20600286073 GRANJA ECOLOGICA LA SIER 0.00 0.00 8,532.30 0.00 8,532.30 104144443 04/10/2019 0
SET 1909000477 9/12/2019 10/14/2019 01 FF01 8386 6 10436399826 TECCSE GUTIERREZ CLAUDI 28.81 5.19 0.00 0.00 34.00 0
SET 1909000478 9/12/2019 10/14/2019 01 0001 15142 6 10094176650 UZURRIAGA JULCA REYNALD 29.24 5.26 0.00 0.00 34.50 0
SET 1909000479 9/13/2019 9/16/2019 01 F001 36 6 20603671261 PROSINFER EIRL 400.00 72.00 0.00 0.00 472.00 0
SET 1909000480 8/28/2019 9/30/2019 01 E001 7 6 10421908384 RAMOS PINCHI DELIA 211.87 38.14 0.00 0.00 250.01 0
SET 1909000488 9/13/2019 9/16/2019 01 E001 48 6 10069941121 JIMENEZ RODAS TOMAS 101.69 18.31 0.00 0.00 120.00 0
SET 1909000490 9/12/2019 9/12/2019 01 F001 35474 6 20100346479 NSF INASSA S.A.C. 11,887.92 2,139.83 0.00 0.00 14,027.75 104144467 04/10/2019 3.344
SET 1909000491 8/23/2019 9/23/2019 01 0002 0238 6 10274224202 SAAVEDRA DAVILA NORMA 203.39 36.61 0.00 0.00 240.00 0
SET 1909000492 8/23/2019 9/23/2019 01 0001 4559 6 20495847170 SERVICIOS GENERALES BAU 15.26 2.74 0.00 0.00 18.00 0
SET 1909000493 9/10/2019 9/10/2019 01 E001 314 6 20525955843 COOPERATIVA AGRARIA ECO 1,615.68 290.82 0.00 0.00 1,906.50 0
SET 1909000494 8/21/2019 9/23/2019 01 F001 25938 6 20326411729 GRIFOS EL TRIUNFO EIRL 8.48 1.53 0.00 0.00 10.01 0
SET 1909000496 8/22/2019 9/23/2019 01 F001 1152 6 10275679521 VASQUEZ MIRES RAFAEL 42.71 7.69 0.00 0.00 50.40 0
SET 1909000498 8/23/2019 9/23/2019 01 F202 0809 6 20512528458 SHALOM EMPRESARIAL S.A. 296.61 53.39 0.00 0.00 350.00 0
SET 1909000512 9/12/2019 9/12/2019 01 FF21 73117 6 20100044626 DEPOSITOS S.A 171.71 30.91 0.00 0.00 202.62 0
SET 1909000515 9/13/2019 9/16/2019 01 FF31 52747 6 20100044626 DEPOSITOS S.A 600.00 108.00 0.00 0.00 708.00 104144422 04/10/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

SET 1909000516 9/13/2019 9/18/2019 01 FF31 52748 6 20100044626 DEPOSITOS S.A 1,600.00 288.00 0.00 0.00 1,888.00 104144421 04/10/2019 0
SET 1909000517 4/9/2019 5/9/2019 01 F001 898 6 20550488605 PROLABELS S.A. 16,184.78 2,913.26 0.00 0.00 19,098.04 3.293
SET 1909000518 9/4/2019 9/4/2019 01 E001 288 6 20600211022 FRUNATURE PERU S.A.C 0.00 0.00 698.85 0.00 698.85 0
SET 1909000522 4/30/2019 5/6/2019 01 E001 1 6 20491822369 ASOCIACION DE AGRONEGO 0.00 0.00 6,184.00 0.00 6,184.00 104144384 04/10/2019 0
SET 1909000523 9/6/2019 10/7/2019 01 0001 6075 6 10267232313 LINARES CERCADO SEGUN 372.88 67.12 0.00 0.00 440.00 0
SET 1909000524 9/6/2019 10/7/2019 01 0003 2050 6 10266903931 LEON VIZCONDE LUIS GILB 38.98 7.02 0.00 0.00 46.00 0
SET 1909000525 8/21/2019 8/21/2019 01 0001 284 6 10167823985 ZAPATA SAAVEDRA DENNIS 300.00 54.00 0.00 0.00 354.00 0
SET 1909000528 9/2/2019 10/2/2019 01 0002 0048 6 20602356354 BAMBINO PIZZA E.I.R.L. 30.51 5.49 0.00 0.00 36.00 0
SET 1909000531 8/31/2019 9/30/2019 01 F001 6767 6 20113742047 ANDINA SERVICIOS Y REPRE 16.10 2.90 0.00 0.00 19.00 0
SET 1909000532 9/2/2019 9/9/2019 01 0001 583 6 10470668232 CADENILLAS SALDAÑA SEG 1,320.93 237.77 0.00 0.00 1,558.70 104144394 04/10/2019 0
SET 1909000533 9/4/2019 10/7/2019 01 F001 1597 6 20600887701 SERVICIOS ALIMENTARIOS DA 45.76 8.24 0.00 0.00 54.00 0
SET 1909000534 8/12/2019 8/19/2019 01 0001 581 6 10470668232 CADENILLAS SALDAÑA SEG 1,200.85 216.15 0.00 0.00 1,417.00 104144393 04/10/2019 0
SET 1909000542 9/2/2019 9/9/2019 01 0002 1628 6 20600165497 HOTELES CAJAMARCA S.A.C 1,789.32 322.08 0.00 0.00 2,111.40 104144445 04/10/2019 0
SET 1909000543 8/5/2019 8/12/2019 01 0002 658 6 10267188934 VILLA NARVA EDWARD 6,660.00 1,198.80 0.00 0.00 7,858.80 104144487 04/10/2019 0
SET 1909000545 8/5/2019 8/12/2019 01 0002 660 6 10267188934 VILLA NARVA EDWARD 480.00 86.40 0.00 0.00 566.40 104144488 04/10/2019 0
SET 1909000546 8/5/2019 8/12/2019 01 0002 659 6 10267188934 VILLA NARVA EDWARD 9,820.00 1,767.60 0.00 0.00 11,587.60 104144489 04/10/2019 0
SET 1909000548 9/2/2019 10/2/2019 01 0002 2353 6 20539914082 LAVANDERIA LA ALTERNATIV 1,556.84 280.23 0.00 0.00 1,837.07 104144464 04/10/2019 0
SET 1909000549 9/3/2019 10/3/2019 01 F001 9241 6 20529449373 EMBOTRISA S.A.C 559.32 100.68 0.00 0.00 660.00 0
SET 1909000566 9/5/2019 9/10/2019 01 E001 55 6 10283025204 QUISPE SICHA EULOGIA 1,450.42 261.08 0.00 0.00 1,711.50 104144472 04/10/2019 0
SET 1909000573 7/10/2019 7/10/2019 01 F001 1298 6 20508689404 TOTAL WEIGHT & SYSTEMS S 12,450.00 2,241.00 0.00 0.00 14,691.00 104144476 04/10/2019 0
SET 1909000579 8/14/2019 9/16/2019 01 F001 0973 6 20512571388 DISTRIBUIDORA FERRETERA 33.05 5.95 0.00 0.00 39.00 0
SET 1909000584 9/6/2019 10/7/2019 01 0002 11318 6 10072049492 HUANGAL BAZAN LUSI MAR 31.36 5.64 0.00 0.00 37.00 0
SET 1909000604 8/26/2019 10/28/2019 01 0001 805 6 20602346804 PROSERPACK S.A.C. 3,098.40 557.71 0.00 0.00 3,656.11 3.377
SET 1909000605 8/29/2019 9/30/2019 01 0002 2438 6 20600171403 SERVICIOS DE ESTACIONAMI 16.95 3.05 0.00 0.00 20.00 0
SET 1909000606 8/29/2019 9/30/2019 01 F496 19479 6 20331066703 INRETAIL PHARMA S.A. 5.00 0.90 0.00 0.00 5.90 0
SET 1909000616 9/17/2019 9/17/2019 01 FF31 52871 6 20100044626 DEPOSITOS S.A 1,139.40 205.09 0.00 0.00 1,344.49 104144425 04/10/2019 3.327
VILLA ANDINA S.A.C.
RUC: 20515405900

SET 1909000622 9/4/2019 10/7/2019 01 F011 5592 6 20515661493 KORN S.A.C. 45.59 8.21 0.00 0.00 53.80 0
SET 1909000624 9/12/2019 10/14/2019 01 FS62 2842 6 20388829452 LASINO S.A. 18.11 3.26 1.63 0.00 23.00 0
SET 1909000625 9/13/2019 10/14/2019 01 F531 151505 6 20100049181 TAI LOY S.A. 43.64 7.86 0.00 0.00 51.50 0
SET 1909000626 9/16/2019 10/16/2019 01 F033 62823 6 20101266819 CAMARA DE COMERCIO DE 50.85 9.15 0.00 0.00 60.00 0
SET 1909000627 9/16/2019 10/16/2019 01 FK17 5727 6 20100123330 DELOSI S.A. 47.92 8.63 3.35 0.00 59.90 0
SET 1909000629 9/17/2019 10/17/2019 01 FS62 2857 6 20388829452 LASINO S.A. 37.80 6.80 3.40 0.00 48.00 0
SET 1909000633 7/5/2019 8/5/2019 01 E001 10 6 20604646511 JRD-PERU S.R.L. 440.68 79.32 0.00 0.00 520.00 0
SET 1909000637 7/1/2019 7/31/2019 01 0001 7354 6 20544929365 TRAVEL HUA TURISMO E.I.R. 36.44 6.56 0.00 0.00 43.00 0
SET 1909000642 7/2/2019 8/1/2019 01 0001 7356 6 20544929365 TRAVEL HUA TURISMO E.I.R. 44.07 7.93 0.00 0.00 52.00 0
SET 1909000643 7/5/2019 8/5/2019 01 0002 21085 6 20495713564 OPERADOR LOGISTICO GASES 81.36 14.64 0.00 0.00 96.00 0
SET 1909000653 9/13/2019 10/21/2019 01 F001 2612 6 20515963406 POPEYE CARGOS S.A.C 17,683.05 3,182.95 0.00 0.00 20,866.00 104144468 04/10/2019 0
SET 1909000654 8/16/2019 9/16/2019 01 0004 0131 6 10448678569 MEDINA LEIVA JULIO CESAR 127.12 22.88 0.00 0.00 150.00 0
SET 1909000655 8/13/2019 9/12/2019 01 F001 77108 6 10275607733 CASTRO DE CATALAN NORA 16.95 3.05 0.00 0.00 20.00 0
SET 1909000664 8/29/2019 9/30/2019 01 0001 5787 6 10282863397 TINOCO CURIPACO MARIAN 38.14 6.86 0.00 0.00 45.00 0
SET 1909000665 8/29/2019 9/30/2019 01 0005 1662 6 10800637037 QUISPE HUAMANI RICHARD 11.86 2.14 0.00 0.00 14.00 0
SET 1909000667 8/28/2019 9/30/2019 01 0002 0339 6 10406450576 VEGA PACHECO ERIKA YRA 13.56 2.44 0.00 0.00 16.00 0
SET 1909000668 9/2/2019 10/2/2019 01 0001 0297 6 20574759278 INVERSIONES KEBA S.A.C. 56.78 10.22 0.00 0.00 67.00 0
SET 1909000670 9/7/2019 10/7/2019 01 F001 4740 6 10287001199 PEÑA INFANTE ANTONIA 21.19 3.81 0.00 0.00 25.00 0
SET 1909000674 8/28/2019 9/30/2019 01 F001 5727 6 20494800323 NEGOCIACIONES SHALOM S. 22.88 4.12 0.00 0.00 27.00 0
SET 1909000675 9/1/2019 10/1/2019 01 F001 2950 6 20495042171 HEKLAND E.I.R.L. 16.95 3.05 0.00 0.00 20.00 0
SET 1909000676 9/3/2019 10/3/2019 01 F001 2212 6 10282970797 QUINTA MANYAVILCA JAVIE 33.90 6.10 0.00 0.00 40.00 0
SET 1909000682 9/13/2019 9/16/2019 01 F027 824 6 20521679574 LINEA PLASTICA PERU S.A. 1,548.92 278.81 0.00 0.00 1,827.73 3.331
SET 1909000683 8/24/2019 8/26/2019 01 F053 21641 6 20256211310 MITSUI AUTOMOTRIZ S A 2,228.82 401.19 0.00 0.00 2,630.01 104144466 04/10/2019 3.377
SET 1909000684 8/21/2019 8/21/2019 01 F001 491 6 20600544196 AMERICAN TASACIONES S.A. 1,859.55 334.72 0.00 0.00 2,194.27 104144382 04/10/2019 3.381
SET 1909000687 9/16/2019 9/16/2019 01 E001 786 6 20496043783 WASHINGTON AUTOMOTRIZ 752.71 135.49 0.00 0.00 888.20 104144491 04/10/2019 0
SET 1909000688 4/4/2019 4/4/2019 01 F001 4669 6 20492093042 INMOBIDEAS S.A.C. 8,051.74 1,449.31 0.00 0.00 9,501.05 104144454 04/10/2019 0
SET 1909000691 9/7/2019 9/12/2019 01 0001 990 6 20548672806 INVERSIONES ARAM S.A.C. 850.00 153.00 0.00 0.00 1,003.00 104144460 04/10/2019 0
SET 1909000693 9/9/2019 10/9/2019 01 0001 1422 6 20601360382 ETIMARKA S.A.C. 1,204.56 216.82 0.00 0.00 1,421.38 3.346
SET 1909000694 9/18/2019 9/23/2019 01 F011 854 6 20517668657 RD RENTAL SOCIEDAD ANO 7,359.00 1,324.62 0.00 0.00 8,683.62 104144473 04/10/2019 3.345
SET 1909000695 8/30/2019 9/30/2019 01 F057 20758 6 20505205791 CENTRAL PARKING SYSTEM 12.71 2.29 0.00 0.00 15.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

SET 1909000697 9/5/2019 10/7/2019 01 0001 5242 6 20600639375 DILUXAL S.A.C. 33.05 5.95 0.00 0.00 39.00 0
SET 1909000698 9/5/2019 10/7/2019 01 FH08 48005 6 20127765279 COESTI S.A. 25.42 4.58 0.00 0.00 30.00 0
SET 1909000700 6/21/2019 7/22/2019 01 L002 10824 6 20513263008 CARAL LOGISTIC CARGO S.A 0.00 0.00 10,466.43 0.00 10,466.43 3.313
SET 1909000701 9/6/2019 10/7/2019 01 FH08 48054 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
SET 1909000702 9/9/2019 10/9/2019 01 FE01 9085 6 10072047295 COLLANTES BECERRA SANT 25.42 4.58 0.00 0.00 30.00 0
SET 1909000704 9/11/2019 10/14/2019 01 FH09 33047 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
SET 1909000705 9/14/2019 10/14/2019 01 F001 2375 6 20509349852 govinda SAC 155.36 27.97 16.67 0.00 200.00 0
SET 1909000708 9/17/2019 10/17/2019 01 FE01 9363 6 10072047295 COLLANTES BECERRA SANT 25.42 4.58 0.00 0.00 30.00 0
SET 1909000713 9/18/2019 10/21/2019 01 F002 0904 6 20520792768 GREEN PARKING S.A.C 5.93 1.07 0.00 0.00 7.00 0
SET 1909000714 9/18/2019 10/21/2019 01 FH09 33351 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
SET 1909000715 9/10/2019 9/10/2019 01 E001 3 6 20604272042 M DRILLING HIDRAULICA Y C 1,000.00 180.00 0.00 0.00 1,180.00 104144465 04/10/2019 0
SET 1909000716 9/20/2019 9/23/2019 01 FF21 73369 6 20100044626 DEPOSITOS S.A 557.54 100.36 0.00 0.00 657.90 3.354
SET 1909000721 9/19/2019 9/19/2019 01 FF31 52933 6 20100044626 DEPOSITOS S.A 1,993.99 358.92 0.00 0.00 2,352.91 104144427 04/10/2019 0
SET 1909000722 9/19/2019 9/19/2019 01 FF31 52934 6 20100044626 DEPOSITOS S.A 877.96 158.03 0.00 0.00 1,035.99 104144428 04/10/2019 3.345
SET 1909000725 9/18/2019 10/21/2019 01 FS76 9715 6 20388829452 LASINO S.A. 26.38 4.74 2.38 0.00 33.50 0
SET 1909000729 9/13/2019 9/16/2019 01 0001 561 6 20600286073 GRANJA ECOLOGICA LA SIER 0.00 0.00 240.00 0.00 240.00 0
SET 1909000731 9/17/2019 10/17/2019 01 F085 19580 6 20509076945 CINCO MILLAS SAC 21.87 3.94 2.19 0.00 28.00 0
SET 1909000739 9/18/2019 9/23/2019 01 FF13 92 6 20473159644 CAFETALERA AMAZONICA S. 0.00 0.00 250,875.00 0.00 250,875.00 104144395 04/10/2019 3.345
SET 1909000741 8/21/2019 9/23/2019 01 0001 3578 6 10286034140 ORREGO URBINA ELENA 25.42 4.58 0.00 0.00 30.00 0
SET 1909000742 8/25/2019 9/24/2019 01 0002 0324 6 10406450576 VEGA PACHECO ERIKA YRA 11.02 1.98 0.00 0.00 13.00 0
SET 1909000743 8/26/2019 9/25/2019 01 F094 5511 6 20512002090 MIFARMA S.A.C. 6.53 1.17 0.00 0.00 7.70 0
SET 1909000744 8/26/2019 9/25/2019 01 FR01 3569 6 20494478332 VIAVIA CAFE AYACUCHO S.A 9.74 1.76 0.00 0.00 11.50 0
SET 1909000745 11/26/2018 12/26/2018 01 F004 8349 6 20513151978 TRANSLOGISTICS S.A.C. 287.22 51.70 0.00 0.00 338.92 3.379
SET 1909000746 8/27/2019 9/26/2019 01 F005 1836 6 20504197469 NEGOCIACIONES SANTA CRU 11.86 2.14 0.00 0.00 14.00 0
SET 1909000747 8/2/2019 9/2/2019 01 F003 16012 6 20453769071 SERVICENTRO PRIMAVERA 8.47 1.53 0.00 0.00 10.00 0
SET 1909000748 11/26/2018 12/26/2018 01 F004 8350 6 20513151978 TRANSLOGISTICS S.A.C. 1,655.71 298.03 0.00 0.00 1,953.74 104144478 04/10/2019 3.379
SET 1909000766 9/10/2019 9/10/2019 01 0001 683 6 20601479207 MACPORTATILES E.I.R.L. 296.61 53.39 0.00 0.00 350.00 0
SET 1909000767 9/17/2019 9/17/2019 01 0001 687 6 20601479207 MACPORTATILES E.I.R.L. 593.22 106.78 0.00 0.00 700.00 0
SET 1909000771 9/2/2019 9/9/2019 01 E001 15 6 20603463235 FRANCOS TRANSPORTISTAS 6,355.93 1,144.07 0.00 0.00 7,500.00 104144438 04/10/2019 0
SET 1909000777 9/20/2019 9/23/2019 01 F001 3434 6 20521165031 GLOBAL ADUANA SOCIEDAD 3,437.85 618.81 0.00 0.00 4,056.66 104144441 04/10/2019 3.354
SET 1909000778 9/20/2019 9/23/2019 01 F001 3429 6 20521165031 GLOBAL ADUANA SOCIEDAD 452.79 81.50 0.00 0.00 534.29 3.354
SET 1909000779 9/20/2019 9/23/2019 01 F001 3430 6 20521165031 GLOBAL ADUANA SOCIEDAD 184.47 33.20 0.00 0.00 217.67 3.354
VILLA ANDINA S.A.C.
RUC: 20515405900

SET 1909000786 9/20/2019 11/19/2019 01 E001 104 6 20601711321 KEMP & REVOLUTIONS S.A.C 14,315.40 2,576.77 0.00 0.00 16,892.17 0
SET 1909000787 9/16/2019 9/23/2019 01 0001 347 6 10418444644 IGNACIO MAURICIO HERNAN 0.00 0.00 750.00 0.00 750.00 0
SET 1909000839 9/19/2019 10/21/2019 01 F026 4726 6 20484327948 INMOBILIARIA Y SERVICIO 56.24 10.13 5.63 0.00 72.00 0
SET 1909000844 9/6/2019 10/7/2019 01 F002 4167 6 20491980860 PVS INVERSIONES S.A.C 89.06 16.03 8.91 0.00 114.00 0
SET 1909000846 9/13/2019 10/14/2019 01 F001 15015 6 20379719440 100PRE FELIZ SOCIEDAD A 126.56 22.78 12.66 0.00 162.00 0
SET 1909000847 9/19/2019 10/21/2019 01 F330 61395 6 20101087647 BEMBOS S.A.C 16.56 2.98 0.36 0.00 19.90 0
SET 1909000849 9/20/2019 10/21/2019 01 FS76 7747 6 20388829452 LASINO S.A. 9.05 1.63 0.82 0.00 11.50 0
SET 1909000850 9/20/2019 9/23/2019 01 0001 103 6 20601711321 KEMP & REVOLUTIONS S.A.C 20,585.81 3,705.45 0.00 0.00 24,291.26 104144461 04/10/2019 3.354
SET 1909000851 9/20/2019 10/21/2019 01 F080 33031 6 20101869947 ALERT DEL PERU SA 24.58 4.43 0.79 0.00 29.80 0
SET 1909000852 9/21/2019 9/23/2019 01 F004 45175 6 20291772286 C.M.V. SERVICIO EJECUTIVO 0.00 0.00 81.40 0.00 81.40 0
SET 1909000854 8/2/2019 9/2/2019 01 FH08 46701 6 20127765279 COESTI S.A. 151.13 27.20 0.00 0.00 178.33 0
SET 1909000855 8/3/2019 8/5/2019 01 F001 2211 6 20509349852 govinda SAC 106.49 19.17 13.84 0.00 139.50 0
SET 1909000857 9/20/2019 9/23/2019 01 E001 102 6 20601711321 KEMP & REVOLUTIONS S.A.C 39,393.50 7,090.83 0.00 0.00 46,484.33 104144462 04/10/2019 3.354
SET 1909000861 8/18/2019 9/17/2019 01 FS76 7681 6 20388829452 LASINO S.A. 37.40 6.74 3.36 0.00 47.50 0
SET 1909000862 9/23/2019 9/23/2019 01 E001 9 6 20539222016 ZFC CONSULTORIA CONTABL 1,271.19 228.81 0.00 0.00 1,500.00 104144493 04/10/2019 0
SET 1909000863 8/18/2019 9/17/2019 01 0005 2013 6 10182131411 QUINTANA SICCHA DE LUJA 33.05 5.95 0.00 0.00 39.00 0
SET 1909000864 8/19/2019 9/18/2019 01 F330 1275 6 20101087647 BEMBOS S.A.C 21.14 3.80 0.46 0.00 25.40 0
SET 1909000865 8/20/2019 9/19/2019 01 F101 3453 6 20326331962 HOTEL LAGUNA SECA S.A 326.56 58.78 32.66 0.00 418.00 0
SET 1909000868 8/21/2019 9/23/2019 01 F023 40242 6 20600593685 LUCHA PARTNERS S.A.C. 46.08 8.29 3.23 0.00 57.60 0
SET 1909000871 8/23/2019 9/23/2019 01 FPE1 3092 6 20603381697 LOS PORTALES ESTACIONAM 73.05 13.15 0.00 0.00 86.20 0
SET 1909000874 8/27/2019 9/26/2019 01 F001 3624 6 20510756411 SENDAI S.A.C 562.59 101.27 73.14 0.00 737.00 0
SET 1909000884 8/28/2019 9/30/2019 01 FS76 9640 6 20388829452 LASINO S.A. 74.00 13.32 6.68 0.00 94.00 0
SET 1909000886 8/29/2019 9/30/2019 01 FS76 9646 6 20388829452 LASINO S.A. 9.44 1.70 0.86 0.00 12.00 0
SET 1909000890 8/30/2019 9/30/2019 01 F330 61324 6 20101087647 BEMBOS S.A.C 24.46 4.40 0.54 0.00 29.40 0
SET 1909000891 8/31/2019 9/30/2019 01 F330 61328 6 20101087647 BEMBOS S.A.C 21.14 3.80 0.46 0.00 25.40 0
SET 1909000898 8/12/2019 9/11/2019 01 F126 1866 6 20102427891 TURISMO CIVA S.A.C. 16.95 3.05 0.00 0.00 20.00 0
SET 1909000899 8/16/2019 9/16/2019 01 FA35 2883 6 20502324927 TRANSPORTES EL PINO S.A. 0.00 0.00 60.00 0.00 60.00 0
SET 1909000900 8/19/2019 9/18/2019 01 FA26 38960 6 20502324927 TRANSPORTES EL PINO S.A. 0.00 0.00 70.00 0.00 70.00 0
SET 1909000901 9/3/2019 10/3/2019 01 0001 1402 6 20601360382 ETIMARKA S.A.C. 1,634.40 294.19 0.00 0.00 1,928.59 3.405
SET 1909000914 9/23/2019 9/23/2019 01 E001 59 6 20602341969 TRADEWIND INVEST SA 284.84 51.26 0.00 0.00 336.10 3.361
SET 1909000915 9/25/2019 9/25/2019 01 E001 830 6 20496043783 WASHINGTON AUTOMOTRIZ 667.68 120.18 0.00 0.00 787.86 104144492 04/10/2019 0
SET 1909000918 6/25/2019 7/25/2019 01 E001 3887 6 20513263008 CARAL LOGISTIC CARGO S.A 367.15 66.09 0.00 0.00 433.24 3.302
SET 1909000920 9/13/2019 10/14/2019 01 FF01 0257434 6 20548704261 MAXI MOBILITY PERU S.A.C. 0.00 0.00 79.91 0.00 79.91 0
SET 1909000929 9/8/2019 10/8/2019 01 F013 5850 6 20507661441 SURGOURMET SOCIEDAD A 5.93 1.07 0.00 0.00 7.00 0
SET 1909000931 9/23/2019 9/30/2019 01 F001 1643 6 20543817512 TRANSPORTES CAJITAS CARG 2,425.17 436.53 0.00 0.00 2,861.70 104144484 04/10/2019 0
SET 1909000933 9/23/2019 9/30/2019 01 F001 1644 6 20543817512 TRANSPORTES CAJITAS CARG 2,414.88 434.68 0.00 0.00 2,849.56 104144485 04/10/2019 0
SET 1909000936 9/13/2019 10/14/2019 01 F101 0407 6 20604033161 TARIRI HOTEL S.A.C. 0.00 0.00 392.50 0.00 392.50 0
SET 1909000938 9/13/2019 9/16/2019 01 F003 15389 6 20541192833 INVERSIONES BGG ORIENTE 0.00 0.00 16.00 0.00 16.00 0
SET 1909000940 9/13/2019 9/16/2019 01 F114 3389 6 20511414408 INVERSIONES DT 1 S.A.C. 27.35 4.92 2.73 0.00 35.00 0
SET 1909000942 9/12/2019 10/14/2019 01 F006 0037 6 20444170221 EMPRESA DE TRANSPORTES 9.24 1.66 0.00 0.00 10.90 0
SET 1909000944 9/11/2019 9/11/2019 01 F111 1975 6 20100123330 DELOSI S.A. 25.68 4.63 1.99 0.00 32.30 0
SET 1909000950 8/15/2019 9/16/2019 01 0002 0025 6 20602356354 BAMBINO PIZZA E.I.R.L. 14.83 2.67 0.00 0.00 17.50 0
VILLA ANDINA S.A.C.
RUC: 20515405900

SET 1909000952 9/5/2019 10/7/2019 01 0001 1469 6 20601736374 FLAYING E.I.R.L. 64.41 11.59 0.00 0.00 76.00 0
SET 1909000957 9/3/2019 10/3/2019 01 0002 4241 6 20601835089 EMPRESA MULTISERVICIOS 42.37 7.63 0.00 0.00 50.00 0
SET 1909000958 8/14/2019 9/16/2019 01 F111 6276 6 20511414408 INVERSIONES DT 1 S.A.C. 20.63 3.71 2.06 0.00 26.40 0
SET 1909000959 8/15/2019 9/16/2019 01 FS76 9598 6 20388829452 LASINO S.A. 15.75 2.83 1.42 0.00 20.00 0
SET 1909000961 8/15/2019 9/16/2019 01 FFF1 2289 6 20538610837 EL ANTIQUA S.A.C. 25.88 4.66 0.26 0.00 30.80 0
SET 1909000964 9/23/2019 10/23/2019 01 E001 237 6 20136264053 COOPERATIVA AGRARIA IND 0.00 0.00 80,664.00 0.00 80,664.00 3.361
SET 1909000972 9/23/2019 9/23/2019 01 FF31 53004 6 20100044626 DEPOSITOS S.A 7,093.85 1,276.89 0.00 0.00 8,370.74 104144430 04/10/2019 0
SET 1909000977 9/22/2019 10/22/2019 01 0001 5335 6 20600639375 DILUXAL S.A.C. 33.05 5.95 0.00 0.00 39.00 0
SET 1909000979 9/23/2019 10/23/2019 01 0001 1064 6 10102283801 CHIRE LEON WILDER ISIDRO 67.79 12.21 0.00 0.00 80.00 0
SET 1909000981 9/24/2019 10/24/2019 01 0003 0887 6 10070474889 GUTIERREZ JAURIGUE MARTI 0.00 0.00 149.50 0.00 149.50 0
SET 1909000982 9/24/2019 10/24/2019 01 0002 0636 6 10105141411 MINAYA ROJAS MARGARITA 0.00 0.00 115.00 0.00 115.00 0
SET 1909000983 9/20/2019 10/21/2019 01 FH09 45027 6 20127765279 COESTI S.A. 25.42 4.58 0.00 0.00 30.00 0
SET 1909000984 9/23/2019 10/23/2019 01 FH09 45143 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
SET 1909000985 9/25/2019 10/28/2019 01 FS62 2881 6 20388829452 LASINO S.A. 18.11 3.26 1.63 0.00 23.00 0
SET 1909000988 9/21/2019 10/21/2019 01 FJ09 84562 6 20301837896 LOS PORTALES S.A 2.71 0.49 0.00 0.00 3.20 0
SET 1909000991 9/25/2019 9/25/2019 01 F001 210064 6 20144109458 DARYZA S.A.C. 2,857.16 514.29 0.00 0.00 3,371.45 3.346
SET 1909000995 9/16/2019 9/16/2019 01 F004 46161 6 20100175569 PERUPLAST S A 1,393.56 250.84 0.00 0.00 1,644.40 3.318
SET 1909000999 9/24/2019 10/24/2019 01 F001 12617 6 20101056091 ESTUDIO RUBIO LEGUIA NOR 291.56 52.48 0.00 0.00 344.04 3.364
SET 1909001000 9/24/2019 10/24/2019 01 F001 12615 6 20101056091 ESTUDIO RUBIO LEGUIA NOR 2,332.36 419.82 0.00 0.00 2,752.18 104144433 04/10/2019 3.364
SET 1909001005 9/24/2019 10/24/2019 01 F001 12614 6 20101056091 ESTUDIO RUBIO LEGUIA NOR 3,352.76 603.50 0.00 0.00 3,956.26 104144434 04/10/2019 3.364
SET 1909001027 9/26/2019 10/28/2019 01 E001 79 6 20549638741 R & L AGRO BUSINESS S.A.C 1,747.33 314.52 0.00 0.00 2,061.85 0
SET 1909001030 9/16/2019 9/16/2019 01 F001 509 6 20600544196 AMERICAN TASACIONES S.A. 4,280.22 770.44 0.00 0.00 5,050.66 104144383 04/10/2019 3.318
SET 1909001059 8/18/2019 9/17/2019 01 FS76 7684 6 20388829452 LASINO S.A. 9.06 1.63 0.81 0.00 11.50 0
SET 1909001060 8/18/2019 9/17/2019 01 F110 12151 6 20100123330 DELOSI S.A. 22.16 3.99 1.55 0.00 27.70 0
SET 1909001066 8/21/2019 9/23/2019 01 F023 40180 6 20600593685 LUCHA PARTNERS S.A.C. 64.24 11.56 4.50 0.00 80.30 0
SET 1909001069 8/23/2019 9/23/2019 01 F051 8949 6 20345150341 CORPORACION MENDOZA S. 32.97 5.93 0.00 0.00 38.90 0
VILLA ANDINA S.A.C.
RUC: 20515405900

SET 1909001078 8/29/2019 8/29/2019 01 F128 4062 6 20100123330 DELOSI S.A. 27.12 4.89 1.89 0.00 33.90 0
SET 1909001079 9/26/2019 9/26/2019 01 E001 217 6 20489550700 ANDEAN ROOTS SRL 0.00 0.00 3,693.98 0.00 3,693.98 3.346
SET 1909001082 9/1/2019 10/1/2019 01 FS76 7719 6 20388829452 LASINO S.A. 17.32 3.11 1.57 0.00 22.00 0
SET 1909001083 9/3/2019 10/3/2019 01 FS76 9666 6 20388829452 LASINO S.A. 20.48 3.68 1.84 0.00 26.00 0
SET 1909001088 9/3/2019 10/3/2019 01 F002 7902 6 20529375663 INVERSIONES Y SERVICIOS L 169.52 30.51 0.00 0.00 200.03 0
SET 1909001090 8/17/2019 9/16/2019 01 F001 3171 6 20529598379 CAFE NC E.I.R.L. 10.17 1.83 0.00 0.00 12.00 0
SET 1909001121 5/20/2019 6/19/2019 01 E001 3711 6 20513263008 CARAL LOGISTIC CARGO S.A 2,792.16 502.59 0.00 0.00 3,294.75 104144396 04/10/2019 3.324
SET 1909001127 6/19/2019 7/22/2019 01 E001 3853 6 20513263008 CARAL LOGISTIC CARGO S.A 782.56 140.86 0.00 0.00 923.42 104144397 04/10/2019 3.340
SET 1909001141 6/11/2019 7/11/2019 01 E001 3815 6 20513263008 CARAL LOGISTIC CARGO S.A 1,434.05 258.13 0.00 0.00 1,692.18 104144398 04/10/2019 3.335
SET 1909001142 8/8/2019 9/9/2019 01 F001 273 6 20513263008 CARAL LOGISTIC CARGO S.A 202.92 36.53 0.00 0.00 239.45 3.382
SET 1909001143 8/8/2019 9/9/2019 01 F001 274 6 20513263008 CARAL LOGISTIC CARGO S.A 1,778.59 320.15 0.00 0.00 2,098.74 104144401 04/10/2019 3.382
SET 1909001144 7/8/2019 8/7/2019 01 F001 38 6 20513263008 CARAL LOGISTIC CARGO S.A 2,292.11 412.58 0.00 0.00 2,704.69 104144399 04/10/2019 3.298
SET 1909001148 7/8/2019 8/7/2019 01 F001 39 6 20513263008 CARAL LOGISTIC CARGO S.A 758.54 136.54 0.00 0.00 895.08 104144400 04/10/2019 3.298
SET 1909001179 8/21/2019 9/23/2019 01 0001 8178 6 10076073088 HUAMANI LUPA MAURA ISAB 109.32 19.68 0.00 0.00 129.00 0
SET 1909001180 9/11/2019 10/14/2019 01 F003 0325 6 20601350956 FOUR SEAS CHINESE CUISIN 201.69 36.31 0.00 0.00 238.00 0
SET 1909001187 9/16/2019 10/16/2019 01 E001 42 6 10423666353 REYNALTE RAMOS HERNAN 0.00 0.00 60.00 0.00 60.00 0
SET 1909001188 9/16/2019 10/16/2019 01 E001 43 6 10423666353 REYNALTE RAMOS HERNAN 0.00 0.00 60.00 0.00 60.00 0
SET 1909001200 9/19/2019 10/21/2019 01 0001 2291 6 10802157431 SOLIS MUÑANTE KARINA JA 8.47 1.53 0.00 0.00 10.00 0
SET 1909001201 9/26/2019 10/28/2019 01 0001 1764 6 10104968037 JULCA PIZAN DE UZURRIAG 29.66 5.34 0.00 0.00 35.00 0
SET 1909001206 9/13/2019 10/14/2019 01 F021 5079 6 20548089418 ALJEX S.A.C. 32.12 5.78 0.00 0.00 37.90 0
SET 1909001207 9/22/2019 10/22/2019 01 F003 1318 6 20509667129 PARRILLADAS PERUANAS S 30.56 5.50 1.84 0.00 37.90 0
SET 1909001208 9/14/2019 10/14/2019 01 0001 11118 6 20602381511 TU MUNDO FERRETERO S.A. 20.34 3.66 0.00 0.00 24.00 0
SET 1909001218 9/25/2019 10/28/2019 01 F001 132519 6 20102427891 TURISMO CIVA S.A.C. 16.95 3.05 0.00 0.00 20.00 0
SET 1909001220 9/15/2019 10/15/2019 01 0001 4396 6 20491746832 INVERSIONES CRISTALES DE 63.56 11.44 0.00 0.00 75.00 0
SET 1909001221 9/12/2019 10/14/2019 01 0002 5302 6 10410083553 VIGO RODRIGUEZ CESAR IV 20.34 3.66 0.00 0.00 24.00 0
SET 1909001222 9/13/2019 10/14/2019 01 0001 2472 6 10200177083 HUAIRE DE LA CRUZ CIRO 86.44 15.56 0.00 0.00 102.00 0
SET 1909001223 9/12/2019 10/14/2019 01 0002 0596 6 10441250890 LINARES DIAZ LORENA BETT 44.49 8.01 0.00 0.00 52.50 0
SET 1909001224 9/16/2019 10/16/2019 01 E001 1731 6 20600653220 POLLERIA LA GRAN ESTACIO 30.52 5.49 0.00 0.00 36.01 0
SET 1909001225 8/30/2019 9/30/2019 01 F003 14264 6 20601317011 ESTACION DE SERVICIOS MA 42.37 7.63 0.00 0.00 50.00 0
SET 1909001229 9/15/2019 10/15/2019 01 F002 7373 6 20600324382 TOQUE DE MIDAS S.R.L. 25.42 4.58 0.00 0.00 30.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

SET 1909001234 8/27/2019 9/26/2019 01 F001 2755 6 20495986374 LOCERIA Y CRISTALERIA VI 71.19 12.81 0.00 0.00 84.00 0
SET 1909001235 9/12/2019 10/14/2019 01 F002 0263 6 10418877150 CORTEZ CASTILLO EMILIO 15.25 2.75 0.00 0.00 18.00 0
SET 1909001243 9/19/2019 10/21/2019 01 F001 88 6 20603392851 NAVIGROUP IMPORT EXPORT 856.32 154.14 0.00 0.00 1,010.46 3.345
SET 1909001245 9/19/2019 11/18/2019 01 F001 10539 6 20523717759 R & G SEGURIDAD E HIGIENE 3,813.57 686.44 0.00 0.00 4,500.01 0
SET 1909001249 9/26/2019 9/26/2019 01 0001 2843 6 20600820215 AQUISSIMA S.A.C. 59.35 10.68 0.00 0.00 70.03 0
SET 1909001250 9/10/2019 10/10/2019 01 F001 0161 6 10167371731 SAMAME MONTENEGRO HER 26.95 4.85 0.00 0.00 31.80 0
SET 1909001253 9/10/2019 10/10/2019 01 E001 79 6 10405081917 ABANTO URBINA SANTOS 97.46 17.54 0.00 0.00 115.00 0
SET 1909001254 9/26/2019 9/26/2019 01 0002 2227 6 20511265992 VERA PLAV S.A.C. 338.98 61.02 0.00 0.00 400.00 0
SET 1909001265 9/12/2019 10/14/2019 01 FG80 3844 6 20100176450 SOLGAS S.A. 5,600.00 1,008.00 0.00 0.00 6,608.00 0
SET 1909001267 9/19/2019 10/21/2019 01 FG48 2490 6 20100176450 SOLGAS S.A. 11,200.00 2,016.00 0.00 0.00 13,216.00 0
SET 1909001268 9/12/2019 10/14/2019 01 FG80 3843 6 20100176450 SOLGAS S.A. 11,200.00 2,016.00 0.00 0.00 13,216.00 0
SET 1909001274 9/4/2019 10/7/2019 01 F001 8484 6 20504194796 CONTROL UNION PERU SAC 12,326.10 2,218.70 0.00 0.00 14,544.80 104144404 04/10/2019 3.405
SET 1909001275 6/3/2019 6/10/2019 01 E001 159 6 20602821235 PRINCIPE TRANSNET COMPA 3,300.00 594.00 0.00 0.00 3,894.00 104144470 04/10/2019 0
SET 1909001277 7/5/2019 7/10/2019 01 E001 172 6 20602821235 PRINCIPE TRANSNET COMPA 450.00 81.00 0.00 0.00 531.00 104144471 04/10/2019 0
SET 1909001283 9/25/2019 9/30/2019 01 F001 7405 6 20102021836 TFM INDUSTRIAL S.A 1,104.18 198.75 0.00 0.00 1,302.93 104144475 04/10/2019 3.346
SET 1909001284 9/4/2019 10/7/2019 01 0001 0017 6 10403042485 PEÑA CORDOVA ERICK ARE 67.80 12.20 0.00 0.00 80.00 0
SET 1909001285 9/19/2019 10/21/2019 01 F133 22206 6 20511914125 SOLTRAK S.A. 2,158.80 388.58 0.00 0.00 2,547.38 0
SET 1909001286 9/26/2019 10/28/2019 01 FS62 2881 6 20388829452 LASINO S.A. 37.80 6.80 3.40 0.00 48.00 0
SET 1909001288 9/27/2019 10/28/2019 01 F531 152948 6 20100049181 TAI LOY S.A. 16.10 2.90 0.00 0.00 19.00 0
SET 1909001289 9/26/2019 10/28/2019 01 F003 38 6 20519496764 IMPORTADORA EXPORTADO 8,244.58 1,484.02 0.00 0.00 9,728.60 3.352
SET 1909001291 9/27/2019 10/28/2019 01 E001 351 6 10422388295 CONTRERAS VELASQUEZ G 200.00 36.00 0.00 0.00 236.00 0
SET 1909001294 7/13/2019 7/18/2019 01 0001 29 6 20601453267 COOPERATIVA AGRARIA D 0.00 0.00 6,560.00 0.00 6,560.00 104144405 04/10/2019 0
SET 1909001298 8/10/2019 8/15/2019 01 0001 33 6 20601453267 COOPERATIVA AGRARIA D 0.00 0.00 820.00 0.00 820.00 104144409 04/10/2019 0
SET 1909001312 9/10/2019 10/10/2019 01 E001 99 6 20529691824 ENERGIA INDUSTRIAL TOTAL E 570.00 102.60 0.00 0.00 672.60 0
SET 1909001317 9/17/2019 10/17/2019 01 0001 26842 6 10266298582 ASENCIO ALFARO YOLANDA 25.42 4.58 0.00 0.00 30.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

SET 1909001321 9/17/2019 10/17/2019 01 E001 133 6 20602846971 MULTISERVICIOS CELCOM S. 449.15 80.85 0.00 0.00 530.00 0
SET 1909001336 9/25/2019 9/25/2019 01 E001 163 6 20602274021 LATAM TRADE CAPITAL - PER 5,019.00 903.42 0.00 0.00 5,922.42 103698554 25/09/2019 3.346
SET 1909001346 9/2/2019 10/2/2019 01 E001 410 6 20503586151 AGROINDUSTRIA DE ALIMENT 460.00 82.80 0.00 0.00 542.80 0
SET 1909001360 9/4/2019 9/4/2019 01 E001 144 6 20602979289 CORPORACION ARON S.A.C. 455.51 81.99 0.00 0.00 537.50 0
SET 1909000443 9/7/2019 9/7/2019 04 E001 2899 1 28570083 BERMUDO UNIVEROS PABL 0.00 0.00 221.10 0.00 221.10 0
SET 1909000617 9/16/2019 9/16/2019 04 E001 2900 1 72847097 FIGUEROA HUERTA AMERIC 0.00 0.00 6,812.61 0.00 6,812.61 0
SET 1909000618 9/16/2019 9/16/2019 04 E001 2901 1 42096884 FIGUEROA JIMENEZ WALTE 0.00 0.00 3,328.89 0.00 3,328.89 0
SET 1909000619 9/17/2019 9/17/2019 04 E001 2902 1 40560049 FLORENCIO RUFO REYES H 0.00 0.00 15,600.00 0.00 15,600.00 0
SET 1909000620 9/17/2019 9/17/2019 04 E001 2903 1 04067623 SANCHEZ USURIAGA CONSU 0.00 0.00 4,680.00 0.00 4,680.00 0
SET 1909000621 9/17/2019 9/17/2019 04 E001 2904 1 40297862 SIMEON SALVIO ATANASIO 0.00 0.00 10,920.00 0.00 10,920.00 0
SET 1909000718 9/18/2019 9/18/2019 04 E001 2905 1 28570083 BERMUDO UNIVEROS PABL 0.00 0.00 1,020.00 0.00 1,020.00 0
SET 1909001034 9/26/2019 9/26/2019 04 E001 2917 1 80443207 ANCO SIERRA VIRGINIA 0.00 0.00 3,377.06 0.00 3,377.06 0
SET 1909001035 9/26/2019 9/26/2019 04 E001 2918 1 40198976 MILLA SHAPIANA PABLO AN 0.00 0.00 9,648.75 0.00 9,648.75 0
SET 1909001036 9/26/2019 9/26/2019 04 E001 2919 1 00061136 SHAPIAMA ARAUJO ERI 0.00 0.00 7,638.59 0.00 7,638.59 0
SET 1909001040 9/26/2019 9/26/2019 04 E001 2923 1 22985351 GARCIA CAMPOS PABLO RO 0.00 0.00 3,457.47 0.00 3,457.47 0
SET 1909001041 9/26/2019 9/26/2019 04 E001 2924 1 01011738 DOLORES CARDENAS MARI 0.00 0.00 5,387.22 0.00 5,387.22 0
SET 1909001042 9/26/2019 9/26/2019 04 E001 2925 1 44247580 CARRASCO ROJAS MARIA B 0.00 0.00 4,502.75 0.00 4,502.75 0
SET 1909001043 9/26/2019 9/26/2019 04 E001 2926 1 00023922 BARDALES FLORES JAIME 0.00 0.00 5,467.62 0.00 5,467.62 0
SET 1909001044 9/26/2019 9/26/2019 04 E001 2927 1 41681570 RAMIREZ ARDILES RUFINO F 0.00 0.00 3,618.28 0.00 3,618.28 0
SET 1909001045 9/26/2019 9/26/2019 04 E001 2928 1 80179406 ROMERO SOLANO AUGUSTO 0.00 0.00 6,432.50 0.00 6,432.50 0
SET 1909001046 9/26/2019 9/26/2019 04 E001 2929 1 42478148 VALERA CAMPOS SILVESTR 0.00 0.00 2,814.22 0.00 2,814.22 0
SET 1909001047 9/26/2019 9/26/2019 04 E001 2930 1 22869741 CAMPOS OLORTEGUI JERON 0.00 0.00 4,502.75 0.00 4,502.75 0
SET 1909001049 9/26/2019 9/26/2019 04 E001 2932 1 00056054 SALAZAR PANDURO SEGUN 0.00 0.00 6,432.50 0.00 6,432.50 0
SET 1909001050 9/26/2019 9/26/2019 04 E001 2933 1 80354496 VARGAS CURINUQUI HELFE 0.00 0.00 6,995.34 0.00 6,995.34 0
SET 1909001051 9/26/2019 9/26/2019 04 E001 2934 1 22458384 JESUS DE CHARRE MELICIA 0.00 0.00 4,840.46 0.00 4,840.46 0
SET 1909001052 9/26/2019 9/26/2019 04 E001 2935 1 22273312 CRUZ CURIÑAUPA SEVERO 0.00 0.00 5,146.00 0.00 5,146.00 0
SET 1909001053 9/26/2019 9/26/2019 04 E001 2936 1 05929914 REATEGUI SHAHUANO LUPE 0.00 0.00 6,030.47 0.00 6,030.47 0
SET 1909001054 9/26/2019 9/26/2019 04 E001 2937 1 00121529 RIMAY BURGOS AURO 0.00 0.00 313.58 0.00 313.58 0
SET 1909001055 9/26/2019 9/26/2019 04 E001 2938 1 00121529 RIMAY BURGOS AURO 0.00 0.00 2,010.16 0.00 2,010.16 0
SET 1909001056 9/26/2019 9/26/2019 04 E001 2939 6 00000025966 PACAYA VILLANUEVA JUAN 0.00 0.00 4,904.78 0.00 4,904.78 0
SET 1909001057 9/26/2019 9/26/2019 04 E001 2940 1 00037970 PEREZ PEZO WAGNER 0.00 0.00 5,226.41 0.00 5,226.41 0
SET 1909001084 9/26/2019 9/26/2019 04 E001 2920 1 22963320 MACEDO NAVARRO ELISABE 0.00 0.00 5,226.41 0.00 5,226.41 0
SET 1909001085 9/26/2019 9/26/2019 04 E001 2921 1 01096318 PAIMA MOSQUERA JUAN MI 0.00 0.00 3,618.28 0.00 3,618.28 0
SET 1909001086 9/26/2019 9/26/2019 04 E001 2922 1 80096390 SAUME RUIZ MAXIMO 0.00 0.00 5,065.59 0.00 5,065.59 0
SET 1909001097 9/26/2019 9/26/2019 04 E001 2941 1 00060035 TUANAMA OJANAMA ELEAZ 0.00 0.00 5,950.06 0.00 5,950.06 0
SET 1909001098 9/26/2019 9/26/2019 04 E001 2942 6 00008455813 YANCE MOSCOSO MARCIAL 0.00 0.00 3,216.25 0.00 3,216.25 0
VILLA ANDINA S.A.C.
RUC: 20515405900

SET 1909001099 9/26/2019 9/26/2019 04 E001 2943 1 80674059 MISHARI LAZARO WILDER 0.00 0.00 4,824.37 0.00 4,824.37 0
SET 1909001100 9/26/2019 9/26/2019 04 E001 2944 1 42711533 ALIAGA GOMEZ JAIRO 0.00 0.00 2,894.62 0.00 2,894.62 0
SET 1909001101 9/26/2019 9/26/2019 04 E001 2945 6 00000060373 TUANAMA ISUIZA TEOFILA 0.00 0.00 3,618.28 0.00 3,618.28 0
SET 1909001103 9/26/2019 9/26/2019 04 E001 2947 1 00121360 ARICARI HUANUIRI SEGUND 0.00 0.00 6,754.12 0.00 6,754.12 0
SET 1909001104 9/26/2019 9/26/2019 04 E001 2948 1 22984021 VALERA TUANAMA BALDIR 0.00 0.00 6,432.50 0.00 6,432.50 0
SET 1909001105 9/26/2019 9/26/2019 04 E001 2949 1 42711533 ALIAGA GOMEZ JAIRO 0.00 0.00 1,608.12 0.00 1,608.12 0
SET 1909001106 9/26/2019 9/26/2019 04 E001 2950 1 00992570 ALIAGA PISCO GILBERTO 0.00 0.00 4,824.37 0.00 4,824.37 0
SET 1909001107 9/26/2019 9/26/2019 04 E001 2951 1 23174016 RENGIFO GONZALES EMILIO 0.00 0.00 4,985.19 0.00 4,985.19 0
SET 1909001108 9/26/2019 9/26/2019 04 E001 2952 1 00080283 NAVARRO TAMANI WALTER 0.00 0.00 9,648.75 0.00 9,648.75 0
SET 1909001109 9/26/2019 9/26/2019 04 E001 2953 1 00023515 VELA GONZALES RENE 0.00 0.00 7,236.56 0.00 7,236.56 0
SET 1909001110 9/26/2019 9/26/2019 04 E001 2954 1 00996776 CACHIQUE AMASIFEN JUSTI 0.00 0.00 7,638.59 0.00 7,638.59 0
SET 1909001111 9/26/2019 9/26/2019 04 E001 2955 1 21148697 FLORES SHUÑA ALVARO 0.00 0.00 3,698.69 0.00 3,698.69 0
SET 1909001112 9/26/2019 9/26/2019 04 E001 2956 1 42461378 SILVA LUNA SEGUNDO ALF 0.00 0.00 5,628.44 0.00 5,628.44 0
SET 1909001113 9/26/2019 9/26/2019 04 E001 2957 1 00075512 URQUIA MONTELUISA ROBE 0.00 0.00 9,648.75 0.00 9,648.75 0
SET 1909001114 9/26/2019 9/26/2019 04 E001 2958 1 00098874 RENGIFO PINEDO EMITERIO 0.00 0.00 6,754.12 0.00 6,754.12 0
SET 1909001115 9/26/2019 9/26/2019 04 E001 2959 1 21143549 LINARES DAVILA ROMMEL 0.00 0.00 6,030.47 0.00 6,030.47 0
SET 1909001116 9/26/2019 9/26/2019 04 E001 2960 1 10746616 ALIAGA VALERIO HENRRY 0.00 0.00 5,467.62 0.00 5,467.62 0
SET 1909001118 9/26/2019 9/26/2019 04 E001 2962 1 74852931 ALDAVA MUNGUIA ANTONIO 0.00 0.00 4,840.46 0.00 4,840.46 0
SET 1909001119 9/26/2019 9/26/2019 04 E001 2963 1 23170920 CAÑARE GUTIERREZ EUGEN 0.00 0.00 9,648.75 0.00 9,648.75 0
SET 1909001120 9/26/2019 9/26/2019 04 E001 2964 1 00109648 SALAS PIZANGO HECTOR S 0.00 0.00 8,844.69 0.00 8,844.69 0
SET 1909001145 9/26/2019 9/26/2019 04 E001 2931 1 00986930 ISUIZA PASHANASI JUAN 0.00 0.00 5,146.00 0.00 5,146.00 0
SET 1909001146 9/26/2019 9/26/2019 04 E001 2946 1 42478148 VALERA CAMPOS SILVESTR 0.00 0.00 1,833.26 0.00 1,833.26 0
SET 1909001147 9/26/2019 9/26/2019 04 E001 2961 1 41984890 ALDABA PILARTO MIGUEL 0.00 0.00 6,432.50 0.00 6,432.50 0
SET 1909000327 8/22/2019 9/23/2019 05 0544 1523297776 6 20341841357 LATAM AIRLINES PERU S.A. 85.89 15.46 0.00 0.00 101.35 3.379
SET 1909000328 8/15/2019 9/16/2019 05 0045 1522879800 6 20100103657 LATAM AIRLINES GROUP S. 86.15 15.51 0.00 0.00 101.66 3.389
SET 1909001166 8/20/2019 9/19/2019 05 0156 0201152583 6 20342868844 STAR UP S.A. 206.55 37.18 16.12 0.00 259.85 3.386
SET 1909001167 8/20/2019 9/19/2019 05 0156 020115552586 20342868844 STAR UP S.A. 206.55 37.18 16.12 0.00 259.85 3.386
SET 1909001168 8/20/2019 9/19/2019 05 0156 0201152585 6 20342868844 STAR UP S.A. 206.55 37.18 16.12 0.00 259.85 3.386
SET 1909001169 8/20/2019 9/19/2019 05 0156 0201152568 6 20342868844 STAR UP S.A. 135.44 24.38 39.04 0.00 198.86 3.386
SET 1909001170 8/20/2019 9/19/2019 05 0156 0201152569 6 20342868844 STAR UP S.A. 135.44 24.38 39.04 0.00 198.86 3.386
SET 1909001171 8/20/2019 9/19/2019 05 0156 0201152570 6 20342868844 STAR UP S.A. 135.44 24.38 39.04 0.00 198.86 3.386
SET 1909001172 9/3/2019 10/3/2019 05 0156 0500373438 6 20342868844 STAR UP S.A. 51.08 9.19 0.00 0.00 60.27 3.405
SET 1909001173 8/25/2019 9/24/2019 05 0156 0500372460 6 20342868844 STAR UP S.A. 20.26 3.65 0.00 0.00 23.91 3.377
SET 1909001174 8/25/2019 9/24/2019 05 0156 0500372459 6 20342868844 STAR UP S.A. 50.66 9.12 0.00 0.00 59.78 3.377
SET 1909001175 9/3/2019 10/3/2019 05 0156 0500373903 6 20342868844 STAR UP S.A. 20.43 3.68 0.00 0.00 24.11 3.405
SET 1909001176 9/3/2019 10/3/2019 05 0156 0500373437 6 20342868844 STAR UP S.A. 20.43 3.68 0.00 0.00 24.11 3.405
SET 1909001185 8/29/2019 9/30/2019 05 0000 343024672566 20601237211 VIVA AIRLINES PERU S.A.C 176.41 31.75 16.18 0.00 224.34 3.399
SET 1909001186 8/29/2019 9/30/2019 05 0000 343024672576 20601237211 VIVA AIRLINES PERU S.A.C 176.41 31.75 16.18 0.00 224.34 3.399
SET 1909000001 8/12/2019 8/12/2019 07 F001 83 6 20550488605 PROLABELS S.A. -7,402.34 -1,332.42 0.00 0.00 -8,734.76 3.293 8/12/2019 01 F001 898
SET 1909000002 9/19/2019 9/19/2019 07 E001 36 6 20461851887 EQUIPOS MAGNETICOS Y VIB -7,253.33 -1,305.60 0.00 0.00 -8,558.93 3.309 9/19/2019 01 E001 280
SET 1909000341 8/15/2019 9/16/2019 12 7025 6 20570882903 J & S LA MERCED S.A.C 15.67 2.83 0.00 0.00 18.50 0
SET 1909000343 8/22/2019 9/23/2019 12 43105 6 20570882903 J & S LA MERCED S.A.C 0.00 0.00 27.00 0.00 27.00 0
SET 1909000926 9/12/2019 10/14/2019 12 177415 6 20393986485 DISFRUTA PUCALLPA S.A.C. 0.00 0.00 6.00 0.00 6.00 0
SET 1909000927 9/12/2019 10/14/2019 12 177413 6 20393986485 DISFRUTA PUCALLPA S.A.C. 0.00 0.00 10.90 0.00 10.90 0
SET 1909000831 9/2/2019 9/2/2019 13 424713 6 20100053455 BANCO INTERNACIONAL DEL 3,033.91 546.10 0.00 0.00 3,580.01 3.399
SET 1909000832 9/3/2019 9/3/2019 13 8324 6 20100053455 BANCO INTERNACIONAL DEL 6.81 1.23 2.45 0.00 10.49 3.405
SET 1909000833 9/3/2019 9/3/2019 13 8260 6 20100053455 BANCO INTERNACIONAL DEL 6.81 1.23 18.86 0.00 26.90 3.405
SET 1909000836 9/16/2019 9/16/2019 13 16797 6 20100105862 BANCO PICHINCHA 5,335.18 960.33 0.00 0.00 6,295.51 3.318
VILLA ANDINA S.A.C.
RUC: 20515405900

SET 1909000837 9/16/2019 9/16/2019 13 16798 6 20100105862 BANCO PICHINCHA 8,606.10 1,549.10 0.00 0.00 10,155.20 3.318
SET 1909001327 9/2/2019 10/2/2019 13 22959 6 20100047218 BANCO DE CREDITO DEL PE 2,700.78 486.14 10.03 0.00 3,196.95 3.399
SET 1909000648 8/31/2019 9/2/2019 14 231068960 6 20331898008 LUZ DEL SUR S.A.A. 1,168.35 210.30 10.35 0.00 1,389.00 0
SET 1909001248 8/22/2019 9/9/2019 14 246353394 6 20106897914 ENTEL PERU S.A. 1,866.28 335.93 0.00 0.00 2,202.21 0
SET 1909000502 8/19/2019 9/18/2019 16 0002 28169 6 20600916239 TOURS SOL CHOTANO S.A.C 0.00 0.00 20.00 0.00 20.00 0
SET 1909000503 8/19/2019 9/18/2019 16 0005 3325 6 20600308883 EMPRESA DE MULTISERVICI 0.00 0.00 10.00 0.00 10.00 0
SET 1909000505 8/19/2019 9/18/2019 16 0001 6401 6 20602927441 EXPRESO COLINAS DE ORO 0.00 0.00 10.00 0.00 10.00 0
SET 1909000509 8/19/2019 9/18/2019 16 0001 1326 6 20600958853 EMPRESA DE TRANSPORTES 0.00 0.00 10.00 0.00 10.00 0
SET 1909000561 9/1/2019 10/1/2019 16 0001 13731 6 20600549627 MULTISERVICIOS CORAZON C 0.00 0.00 10.00 0.00 10.00 0
SET 1909001255 8/27/2019 9/26/2019 16 0005 3936 6 20491816717 SERVICIOS CASAR S.R.L 0.00 0.00 17.00 0.00 17.00 0
SET 1909000113 8/15/2019 9/16/2019 21 3190 732347 6 20492185087 HAPAG-LLOYD ( PERU ) S.A.C 0.00 0.00 1,423.38 0.00 1,423.38 3.389
SET 1909000114 8/8/2019 8/8/2019 21 8031 067960 6 20335082801 COSCO SHIPPING LINES (PE 0.00 0.00 1,508.37 0.00 1,508.37 3.382
OCT 1910000002 10/1/2019 10/1/2019 01 E001 92 6 20605032487 HUBER TRADING E.I.R.L. 455.00 81.90 0.00 0.00 536.90 0
OCT 1910000044 10/1/2019 10/1/2019 01 F011 8146 6 20171545677 MERCANTIL INTERAMERIC 2,606.45 469.16 0.00 0.00 3,075.61 104017621 02/10/2019 3.385
OCT 1910000051 10/2/2019 11/4/2019 01 F002 17753 6 20102427891 TURISMO CIVA S.A.C. 12.71 2.29 0.00 0.00 15.00 0
OCT 1910000053 10/2/2019 11/4/2019 01 FB02 20281 6 20101164901 COMERCIAL LI S A 71.61 12.89 0.00 0.00 84.50 0
OCT 1910000054 10/1/2019 10/31/2019 01 E001 52 6 10094921185 381.36 68.64 0.00 0.00 450.00 0
OCT 1910000055 10/1/2019 10/31/2019 01 E001 40 6 15604006659 VALBUENA MELENDEZ AL 212.00 38.16 0.00 0.00 250.16 0
OCT 1910000058 10/1/2019 10/1/2019 01 0001 48 6 20601625033 H & J FOODS ORGANICS E. 6,900.00 1,242.00 0.00 0.00 8,142.00 105628244 07/11/2019 0
OCT 1910000061 10/2/2019 10/7/2019 01 E001 167 6 10104735041 CASELA PICON LUIS 500.00 90.00 0.00 0.00 590.00 105628117 07/11/2019 0
OCT 1910000067 9/25/2019 9/25/2019 01 E001 162 6 10104735041 CASELA PICON LUIS 280.00 50.40 0.00 0.00 330.40 0
OCT 1910000069 10/2/2019 11/4/2019 01 F001 88970 6 20385739771 INSPECTORATE SERVICES 5,150.00 927.00 0.00 0.00 6,077.00 105628258 07/11/2019 0
OCT 1910000070 10/2/2019 11/4/2019 01 F001 88969 6 20385739771 INSPECTORATE SERVICES 1,400.00 252.00 0.00 0.00 1,652.00 105628259 07/11/2019 0
OCT 1910000076 9/18/2019 9/23/2019 01 E001 76 6 20603401566 COOPERATIVA PRODUCTO 0.00 0.00 9,723.00 0.00 9,723.00 105628127 07/11/2019 0
OCT 1910000077 10/3/2019 10/3/2019 01 E001 959 6 20566205247 RYU S.A.C. 67.80 12.20 0.00 0.00 80.00 0
OCT 1910000080 9/11/2019 10/14/2019 01 F001 432 6 20518630033 AUDITORES NOLES MONT 4,113.25 740.39 0.00 0.00 4,853.64 105628110 07/11/2019 3.348
OCT 1910000081 10/3/2019 10/3/2019 01 E001 74 6 20603303769 2J ASOCIADOS S.A.C. 380.00 68.40 0.00 0.00 448.40 0
OCT 1910000082 9/23/2019 9/23/2019 01 0001 21 6 10403042485 PEÑA CORDOVA ERICK A 376.27 67.73 0.00 0.00 444.00 0
OCT 1910000083 9/20/2019 10/21/2019 01 E001 348 6 20491707853 INVERSIONES Y SERVICI 200.00 36.00 0.00 0.00 236.00 0
OCT 1910000084 10/3/2019 11/4/2019 01 0001 0592 6 10470668232 CADENILLAS SALDAÑA S 96.06 17.30 0.00 0.00 113.36 0
OCT 1910000085 10/1/2019 10/31/2019 01 F061 3184 6 20565822072 L.H CAJAMARCA SOCIEDA 34.35 6.18 4.47 0.00 45.00 0
OCT 1910000086 10/1/2019 10/31/2019 01 FA43 697858 6 20100070970 SUPERMERCADOS PERUANO 15.38 2.77 2.25 0.00 20.40 0
OCT 1910000088 10/2/2019 11/4/2019 01 FFF1 2556 6 20538610837 EL ANTIQUA S.A.C. 342.69 61.68 3.43 0.00 407.80 0
OCT 1910000089 10/3/2019 11/4/2019 01 F026 11637 6 20509138053 GREEN AIRPORT S.A. 0.00 0.00 60.00 0.00 60.00 0
OCT 1910000092 10/2/2019 11/4/2019 01 F531 153536 6 20100049181 TAI LOY S.A. 9.15 1.65 0.00 0.00 10.80 0
OCT 1910000093 10/2/2019 11/4/2019 01 F531 153537 6 20100049181 TAI LOY S.A. 91.36 16.44 0.00 0.00 107.80 0
VILLA ANDINA S.A.C.
RUC: 20515405900

OCT 1910000094 10/1/2019 10/31/2019 01 FPA1 2754 6 20603381697 LOS PORTALES ESTACIO 4.83 0.87 0.00 0.00 5.70 0
OCT 1910000095 10/1/2019 10/31/2019 01 F102 46054 6 20135414931 EMPRESA DE TRANSPORTE 8.47 1.53 0.00 0.00 10.00 0
OCT 1910000097 10/2/2019 11/4/2019 01 FH08 48992 6 20127765279 COESTI S.A. 84.75 15.25 0.00 0.00 100.00 0
OCT 1910000100 9/30/2019 10/30/2019 01 0001 116979 6 20107325221 ADY S.A. 11.44 2.06 0.00 0.00 13.50 0
OCT 1910000101 9/29/2019 10/29/2019 01 FH08 48890 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
OCT 1910000102 9/30/2019 10/30/2019 01 FS62 2896 6 20388829452 LASINO S.A. 36.22 6.52 3.26 0.00 46.00 0
OCT 1910000103 9/26/2019 10/28/2019 01 FH07 39955 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
OCT 1910000105 9/26/2019 10/1/2019 01 F002 38 6 20502203461 PERUVIAN NATURE S & S S 14,775.00 2,659.50 0.00 0.00 17,434.50 105628276 07/11/2019 0
OCT 1910000108 9/18/2019 10/21/2019 01 F002 3158 6 20495986374 LOCERIA Y CRISTALERIA 152.54 27.46 0.00 0.00 180.00 0
OCT 1910000109 9/18/2019 10/21/2019 01 F403 3626 6 20112273922 TIENDAS DEL MEJORAMIE 111.53 20.07 0.00 0.00 131.60 0
OCT 1910000115 10/2/2019 11/4/2019 01 0004 0770 6 10267095669 PRADO TERRONES BUENA 20.34 3.66 0.00 0.00 24.00 0
OCT 1910000116 10/1/2019 10/31/2019 01 0003 2117 6 10266903931 LEON VIZCONDE LUIS GI 8.31 1.49 0.00 0.00 9.80 0
OCT 1910000117 9/27/2019 10/28/2019 01 0006 14453 6 10181994300 TEJEDA CHAMACHE SAND 37.12 6.68 0.00 0.00 43.80 0
OCT 1910000118 9/18/2019 10/21/2019 01 0002 0065 6 20602356354 BAMBINO PIZZA E.I.R.L. 30.51 5.49 0.00 0.00 36.00 0
OCT 1910000119 9/12/2019 10/14/2019 01 0002 5300 6 10410083553 VIGO RODRIGUEZ CESAR 23.73 4.27 0.00 0.00 28.00 0
OCT 1910000120 9/20/2019 10/21/2019 01 F313 6518 6 20100049181 TAI LOY S.A. 178.90 32.20 0.00 0.00 211.10 0
OCT 1910000121 9/23/2019 10/23/2019 01 F011 0083 6 20604539812 DELICIAS Y SABORES DEL 76.27 13.73 0.00 0.00 90.00 0
OCT 1910000122 9/14/2019 10/14/2019 01 0002 0597 6 10441250890 LINARES DIAZ LORENA B 55.08 9.92 0.00 0.00 65.00 0
OCT 1910000123 9/30/2019 10/30/2019 01 0001 2841 6 20491733935 INVERSIONES CAROZOS E 78.81 14.19 0.00 0.00 93.00 0
OCT 1910000124 10/9/2019 10/9/2019 01 E001 1450 6 20544196279 NUTRITEC COMPANI S.A.C 1,694.92 305.08 0.00 0.00 2,000.00 0
OCT 1910000125 9/17/2019 9/23/2019 01 0002 478 6 10266837696 AYAIPOMA BRICEÑO HIPO 474.58 85.42 0.00 0.00 560.00 105628112 07/11/2019 0
OCT 1910000126 10/1/2019 10/1/2019 01 E001 956 6 20566205247 RYU S.A.C. 585.90 105.46 0.00 0.00 691.36 0
OCT 1910000127 9/12/2019 10/14/2019 01 E001 233 6 20529380233 COMERCIALIZADORA CEOR 44.08 7.93 0.00 0.00 52.01 0
OCT 1910000128 9/8/2019 10/8/2019 01 F313 6334 6 20100049181 TAI LOY S.A. 18.56 3.34 0.00 0.00 21.90 0
OCT 1910000129 9/10/2019 10/10/2019 01 FE30 9635 6 20508565934 HIPERMERCADOS TOTTUS 22.62 4.08 0.00 0.00 26.70 0
OCT 1910000130 10/4/2019 12/3/2019 01 E001 106 6 20601711321 KEMP & REVOLUTIONS S.A 41,673.44 7,501.22 0.00 0.00 49,174.66 3.378
OCT 1910000131 9/12/2019 10/14/2019 01 0001 4626 6 20495717802 MAHOCA EIRL. 72.80 13.10 0.00 0.00 85.90 0
OCT 1910000132 9/14/2019 10/14/2019 01 F014 4223 6 20491593823 GRIFOS ROYAL SOCIEDA 30.90 5.56 0.00 0.00 36.46 0
OCT 1910000133 9/18/2019 10/21/2019 01 F313 6487 6 20100049181 TAI LOY S.A. 8.47 1.53 0.00 0.00 10.00 0
OCT 1910000134 9/20/2019 10/21/2019 01 F002 8227 6 20529375663 INVERSIONES Y SERVICIO 42.37 7.63 0.00 0.00 50.00 0
OCT 1910000136 9/23/2019 10/23/2019 01 0002 0793 6 20601817382 ALIMENTOS PANIFICADOS 105.93 19.07 0.00 0.00 125.00 0
OCT 1910000138 9/25/2019 10/28/2019 01 F001 9628 6 20453769071 SERVICENTRO PRIMAVER 16.95 3.05 0.00 0.00 20.00 0
OCT 1910000139 9/26/2019 10/28/2019 01 F001 9242 6 20600324382 TOQUE DE MIDAS S.R.L. 26.27 4.73 0.00 0.00 31.00 0
OCT 1910000143 9/30/2019 10/30/2019 01 F002 23144 6 20495627307 OLVA EXPRESS EIRL 16.95 3.05 0.00 0.00 20.00 0
OCT 1910000146 10/4/2019 11/4/2019 01 F615 17753 6 20438933272 TRANSPORTES LINEA S.A. 10.17 1.83 0.00 0.00 12.00 0
OCT 1910000149 9/17/2019 9/23/2019 01 0001 562 6 20600286073 GRANJA ECOLOGICA LA SI 0.00 0.00 5,951.70 0.00 5,951.70 105628239 07/11/2019 0
OCT 1910000150 10/7/2019 10/14/2019 01 E001 319 6 20600211022 FRUNATURE PERU S.A.C 0.00 0.00 26,835.00 0.00 26,835.00 105628146 07/11/2019 0
OCT 1910000151 10/9/2019 10/9/2019 01 F020 1742 6 20492641431 KAISER CORPORATION S 4,737.78 852.80 0.00 0.00 5,590.58 3.388
OCT 1910000152 2/18/2019 2/25/2019 01 0001 20 6 20602234909 MOSQUEIRA AGROINDUSTRI 0.00 0.00 805.46 0.00 805.46 105628273 07/11/2019 0
OCT 1910000153 2/7/2019 2/12/2019 01 0001 18 6 20602234909 MOSQUEIRA AGROINDUSTRI 0.00 0.00 4,876.00 0.00 4,876.00 105628274 07/11/2019 0
OCT 1910000154 10/7/2019 10/14/2019 01 F001 10103 6 20489585678 TRANSPORTES CESPEDES 1,440.68 259.32 0.00 0.00 1,700.00 105628286 07/11/2019 0
OCT 1910000155 10/1/2019 12/2/2019 01 0001 846 6 20602346804 PROSERPACK S.A.C. 1,675.58 301.60 0.00 0.00 1,977.18 3.385
OCT 1910000156 9/17/2019 9/17/2019 01 0001 538 6 20601762511 INNOVA POS PERU E.I.R.L 133.08 23.95 0.00 0.00 157.03 3.327
OCT 1910000157 9/12/2019 9/12/2019 01 0001 535 6 20601762511 INNOVA POS PERU E.I.R.L 809.25 145.67 0.00 0.00 954.92 3.344
OCT 1910000158 9/30/2019 10/30/2019 01 E001 436 6 20503586151 AGROINDUSTRIA DE ALIM 16,625.50 2,992.59 0.00 0.00 19,618.09 105628108 07/11/2019 0
OCT 1910000159 10/2/2019 10/2/2019 01 E001 139 6 20602002951 GIBAK TECHNOLOGY S.A. 2,547.48 458.55 0.00 0.00 3,006.03 105628233 07/11/2019 0
OCT 1910000162 7/20/2019 8/19/2019 01 E001 479 6 20600322461 INNOVA NETWORKS PERU 1,008.47 181.53 0.00 0.01 1,190.01 105628255 07/11/2019 0
OCT 1910000164 9/3/2019 9/3/2019 01 FF31 52528 6 20100044626 DEPOSITOS S.A 649.23 116.86 0.00 0.00 766.09 105628134 07/11/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

OCT 1910000165 9/20/2019 9/25/2019 01 E001 8 6 10470904629 DAVALOS PRUDENCIO WI 466.10 83.90 0.00 0.00 550.00 105628131 07/11/2019 0
OCT 1910000167 10/4/2019 11/4/2019 01 E001 164 6 20451657101 GOLDEN FRESH PERU S.A 93.22 16.78 0.00 0.00 110.00 0
OCT 1910000169 10/4/2019 11/4/2019 01 FFF1 3849 6 20512978577 EMPRESA DE TAXI VAMOS 0.00 0.00 60.00 0.00 60.00 0
OCT 1910000171 10/2/2019 11/4/2019 01 E001 552 6 20600322461 INNOVA NETWORKS PERU 312.71 56.29 0.00 0.00 369.00 0
OCT 1910000172 10/5/2019 11/4/2019 01 E001 2 6 10267050282 VARGAS SALAZAR MARCO 0.00 0.00 10.00 0.00 10.00 0
OCT 1910000173 8/12/2019 9/11/2019 01 F001 887 6 20522259064 MEDIA COMMERCE PERU S 1,593.39 286.81 0.00 0.00 1,880.20 105628272 07/11/2019 3.383
OCT 1910000182 9/24/2019 9/24/2019 01 F004 46575 6 20100175569 PERUPLAST S A 3,794.59 683.03 0.00 0.00 4,477.62 3.364
OCT 1910000193 10/4/2019 11/4/2019 01 F002 4776 6 20529451190 CONSORCIO FERRETERO 72.03 12.97 0.00 0.00 85.00 0
OCT 1910000194 10/1/2019 10/31/2019 01 F002 3266 6 20495986374 LOCERIA Y CRISTALERIA 150.85 27.15 0.00 0.00 178.00 0
OCT 1910000205 10/9/2019 10/14/2019 01 F001 6157 6 20492093042 INMOBIDEAS S.A.C. 1,651.65 297.30 0.00 0.00 1,948.95 105628250 07/11/2019 3.388
OCT 1910000206 10/9/2019 10/14/2019 01 F001 6155 6 20492093042 INMOBIDEAS S.A.C. 13,213.20 2,378.38 0.00 0.00 15,591.58 105628251 07/11/2019 3.388
OCT 1910000207 9/28/2019 9/30/2019 01 E001 24 6 20493672445 THEMIS S.A.C. 2,500.00 450.00 0.00 0.00 2,950.00 105628285 07/11/2019 0
OCT 1910000208 10/11/2019 10/14/2019 01 E001 2037 6 20520820133 PALACIO DE AGUA S.A.C. 67.80 12.20 0.00 0.00 80.00 0
OCT 1910000209 10/11/2019 10/14/2019 01 E001 2290 6 20100036950 CONSTRUCCIONES METALI 24,858.12 4,474.46 0.00 0.00 29,332.58 3.361
OCT 1910000210 10/2/2019 10/7/2019 01 0001 356 6 10418444644 IGNACIO MAURICIO HERN 0.00 0.00 900.00 0.00 900.00 103985832 02/10/2019 0
OCT 1910000215 10/9/2019 10/14/2019 01 F001 6159 6 20492093042 INMOBIDEAS S.A.C. 3,360.42 604.88 0.00 -0.01 3,965.29 105628252 07/11/2019 0
OCT 1910000220 10/9/2019 10/14/2019 01 F001 6158 6 20492093042 INMOBIDEAS S.A.C. 1,087.17 195.69 0.00 0.00 1,282.86 105628253 07/11/2019 0
OCT 1910000229 10/7/2019 10/14/2019 01 F001 400 6 20530354858 FINE DRIED FRUITS S.A.C. 0.00 0.00 20,160.91 0.00 20,160.91 105628139 07/11/2019 0
OCT 1910000235 10/9/2019 11/11/2019 01 F051 9875 6 20345150341 CORPORACION MENDOZA 77.71 13.99 0.00 0.00 91.70 0
OCT 1910000236 10/9/2019 11/11/2019 01 FR01 6730 6 20494478332 VIAVIA CAFE AYACUCHO S 77.12 13.88 0.00 0.00 91.00 0
OCT 1910000243 9/4/2019 9/9/2019 01 0002 665 6 10267188934 VILLA NARVA EDWARD 10,175.00 1,831.50 0.00 0.00 12,006.50 105628292 07/11/2019 0
OCT 1910000244 10/7/2019 11/6/2019 01 FS62 2917 6 20388829452 LASINO S.A. 36.22 6.52 3.26 0.00 46.00 0
OCT 1910000251 9/30/2019 9/30/2019 01 FF02 7944 6 20422096605 UNION PAK DEL PERU S.A 1,465.45 263.78 0.00 0.00 1,729.23 3.395
OCT 1910000257 9/23/2019 9/23/2019 01 F001 112 6 20448637663 ESTACION EXPERIMENTAL 0.00 0.00 3,000.00 0.00 3,000.00 0
OCT 1910000258 9/23/2019 9/23/2019 01 F001 116 6 20448637663 ESTACION EXPERIMENTAL 0.00 0.00 2,000.00 0.00 2,000.00 0
OCT 1910000261 10/9/2019 10/14/2019 01 F001 6160 6 20492093042 INMOBIDEAS S.A.C. 944.00 169.92 0.00 0.00 1,113.92 105628254 07/11/2019 0
OCT 1910000264 10/3/2019 10/3/2019 01 E001 63 6 20601477042 ELECTROMECANICS SERVI 18,567.97 3,342.23 0.00 0.00 21,910.20 105628137 07/11/2019 3.388
OCT 1910000265 10/12/2019 10/17/2019 01 E001 322 6 20600211022 FRUNATURE PERU S.A.C 0.00 0.00 27,540.00 0.00 27,540.00 105628232 07/11/2019 0
OCT 1910000266 9/6/2019 9/11/2019 01 0001 36 6 20601453267 COOPERATIVA AGRARIA 0.00 0.00 2,190.00 0.00 2,190.00 105628120 07/11/2019 0
OCT 1910000275 10/11/2019 11/11/2019 01 E001 261 6 20136264053 COOPERATIVA AGRARIA I 0.00 0.00 541.12 0.00 541.12 3.361
VILLA ANDINA S.A.C.
RUC: 20515405900

OCT 1910000276 10/11/2019 11/11/2019 01 E001 260 6 20136264053 COOPERATIVA AGRARIA I 1,080.09 194.42 0.00 0.00 1,274.51 3.361
OCT 1910000282 9/17/2019 10/17/2019 01 F211 0245 6 20549740601 PL20549740601 0.00 0.00 25.00 0.00 25.00 0
OCT 1910000283 9/18/2019 10/21/2019 01 F001 2334 6 20541648233 CORPORACION AS & J S.A 17.80 3.20 0.00 0.00 21.00 0
OCT 1910000284 9/18/2019 10/21/2019 01 0004 4394 6 10157503320 RAMOS DE CRISOSTOMO 6.78 1.22 0.00 0.00 8.00 0
OCT 1910000285 9/17/2019 10/17/2019 01 0004 5156 6 10157503320 RAMOS DE CRISOSTOMO 42.37 7.63 0.00 0.00 50.00 0
OCT 1910000286 8/28/2019 8/28/2019 01 FC01 7579 6 20347845150 KUEHNE + NAGEL S.A. 0.00 0.00 16,262.40 0.00 16,262.40 3.388
OCT 1910000287 9/25/2019 9/25/2019 01 FC01 7734 6 20347845150 KUEHNE + NAGEL S.A. 0.00 0.00 16,060.80 0.00 16,060.80 3.346
OCT 1910000288 9/17/2019 10/17/2019 01 0002 13010 6 10319239249 MANRRIQUE OSTOS JUDIT 16.95 3.05 0.00 0.00 20.00 0
OCT 1910000289 9/24/2019 10/24/2019 01 E001 49 6 20602384293 NATUREL BIO S.A.C. 73,990.80 13,318.34 0.00 0.00 87,309.14 0
OCT 1910000293 10/10/2019 10/15/2019 01 F001 10208 6 20489585678 TRANSPORTES CESPEDES 593.22 106.78 0.00 0.00 700.00 105628287 07/11/2019 0
OCT 1910000295 10/14/2019 11/13/2019 01 E001 265 6 20136264053 COOPERATIVA AGRARIA I 406.43 73.16 0.00 0.00 479.59 3.357
OCT 1910000297 10/15/2019 10/15/2019 01 F001 76479 6 20555189631 VSI INDUSTRIAL S.A.C. 2,089.30 376.07 0.00 0.00 2,465.37 0
OCT 1910000299 9/17/2019 10/17/2019 01 0006 0771 6 20495810411 EMPRESA DE TRANSPORTE 12.71 2.29 0.00 0.00 15.00 0
OCT 1910000300 10/1/2019 10/31/2019 01 F001 466 6 20518630033 AUDITORES NOLES MONT 4,158.71 748.57 0.00 0.00 4,907.28 105628111 07/11/2019 3.385
OCT 1910000301 9/18/2019 10/21/2019 01 E001 1004 6 20603123931 GRAN HOTEL LAS ZARZAS 25.42 4.58 0.00 0.00 30.00 0
OCT 1910000302 9/12/2019 10/14/2019 01 0002 7049 6 17368670944 SILVA SANTISTEBAN GLOR 127.12 22.88 0.00 0.00 150.00 0
OCT 1910000311 10/9/2019 10/9/2019 01 F001 1575 6 20602593801 GROEN AGRO CONTROL PE 491.26 88.43 0.00 0.00 579.69 3.388
OCT 1910000312 10/14/2019 10/14/2019 01 F001 212771 6 20144109458 DARYZA S.A.C. 627.63 112.97 0.00 0.00 740.60 0
OCT 1910000344 6/14/2019 6/17/2019 01 F002 2690 6 20518334906 C.H. ROBINSON WORLDWID 1,845.93 332.27 0.00 0.00 2,178.20 3.332
OCT 1910000345 9/23/2019 9/23/2019 01 F001 3458 6 20521165031 GLOBAL ADUANA SOCIED 3,219.84 579.57 0.00 0.00 3,799.41 105628236 07/11/2019 3.361
OCT 1910000346 10/1/2019 10/31/2019 01 E001 1315 6 10422179114 CHUQUILLANQUI REYES 0.00 0.00 175.00 0.00 175.00 0
OCT 1910000348 9/23/2019 9/23/2019 01 F001 3459 6 20521165031 GLOBAL ADUANA SOCIED 302.49 54.45 0.00 0.00 356.94 3.361
OCT 1910000351 10/9/2019 11/11/2019 01 0002 4657 6 20512557806 MULTISERVICIOS ELECT 42.37 7.63 0.00 0.00 50.00 0
OCT 1910000352 9/29/2019 10/29/2019 01 FG48 2521 6 20100176450 SOLGAS S.A. 11,200.00 2,016.00 0.00 0.00 13,216.00 0
OCT 1910000355 10/14/2019 11/13/2019 01 E001 264 6 20136264053 COOPERATIVA AGRARIA I 0.00 0.00 20,329.99 0.00 20,329.99 3.357
OCT 1910000356 9/25/2019 10/28/2019 01 FG80 3901 6 20100176450 SOLGAS S.A. 11,200.00 2,016.00 0.00 0.00 13,216.00 0
OCT 1910000357 9/25/2019 10/28/2019 01 FG80 3902 6 20100176450 SOLGAS S.A. 2,520.00 453.60 0.00 0.00 2,973.60 0
OCT 1910000358 10/2/2019 11/18/2019 01 F001 1651 6 20555792531 INDUSTRIAS DE GASES Y S 1,355.93 244.07 0.00 0.01 1,600.01 0
OCT 1910000359 8/16/2019 8/19/2019 01 FA04 4530 6 20117920144 SECURITAS S.A.C. 8,485.63 1,527.41 0.00 0.00 10,013.04 105628282 07/11/2019 0
OCT 1910000361 10/10/2019 10/10/2019 01 F194 2061 6 20338570041 PRAXAIR PERU SRL 332.49 59.85 0.00 0.00 392.34 3.379
OCT 1910000362 10/9/2019 11/11/2019 01 F001 12794 6 20101056091 ESTUDIO RUBIO LEGUIA N 5,285.28 951.35 0.00 0.00 6,236.63 105628138 07/11/2019 3.388
OCT 1910000363 10/10/2019 10/15/2019 01 0002 2235 6 20511265992 VERA PLAV S.A.C. 450.00 81.00 0.00 0.00 531.00 105628289 07/11/2019 0
OCT 1910000366 9/24/2019 9/24/2019 01 0001 1054 6 10181182305 BLAS CABRERA JUAN AGA 0.00 0.00 492.00 0.00 492.00 0
OCT 1910000375 7/22/2019 8/21/2019 01 0001 16182 6 20491565021 D & R QUISPE EIRL 487.12 87.68 0.00 0.00 574.80 0
OCT 1910000378 7/22/2019 8/21/2019 01 0001 16179 6 20491565021 D & R QUISPE EIRL 616.10 110.90 0.00 0.00 727.00 0
OCT 1910000379 10/16/2019 10/21/2019 01 F002 909 6 20535645346 SUMAQAO SAC 0.00 0.00 216,000.00 0.00 216,000.00 104701070 16/10/2019 0
OCT 1910000384 10/10/2019 10/10/2019 01 F001 7652 6 20508699035 MCCO INTERNATIONAL BUS 537.26 96.71 0.00 0.00 633.97 3.379
OCT 1910000386 10/3/2019 10/3/2019 01 F001 3802 6 20600621654 ESTACION DE SERVICIOS 2,855.93 514.07 0.00 0.00 3,370.00 0
OCT 1910000387 10/3/2019 11/4/2019 01 0002 2377 6 20539914082 LAVANDERIA LA ALTERNAT 1,815.88 326.86 0.00 0.00 2,142.74 105628270 07/11/2019 0
OCT 1910000389 10/9/2019 12/9/2019 01 F001 10789 6 20523717759 R & G SEGURIDAD E HIGIE 3,000.00 540.00 0.00 0.00 3,540.00 0
OCT 1910000390 9/25/2019 10/30/2019 01 E001 205 6 20602821235 PRINCIPE TRANSNET COM 450.00 81.00 0.00 0.00 531.00 105628279 07/11/2019 0
OCT 1910000391 10/2/2019 10/7/2019 01 E001 985 6 20519162475 LA ENCALADA COMPANY 6,443.30 1,159.79 0.00 0.00 7,603.09 105628267 07/11/2019 3.393
OCT 1910000396 10/1/2019 10/31/2019 01 0001 645 6 20600257332 DEFER SERVICIOS INDUS 2,000.00 360.00 0.00 0.00 2,360.00 105628133 07/11/2019 0
OCT 1910000400 9/28/2019 10/28/2019 01 0001 644 6 20600257332 DEFER SERVICIOS INDUS 1,600.00 288.00 0.00 0.00 1,888.00 105628132 07/11/2019 0
OCT 1910000402 10/3/2019 10/3/2019 01 0001 123 6 20570696271 RESISOL NOR PERU S.R.L 1,000.00 180.00 0.00 0.00 1,180.00 105628281 07/11/2019 0
OCT 1910000404 10/16/2019 10/16/2019 01 F001 80 6 20603671261 PROSINFER EIRL 1,228.82 221.19 0.00 0.00 1,450.01 0
OCT 1910000407 10/16/2019 12/2/2019 01 E001 8 6 20604619476 COOPERATIVA PRODUCTO 0.00 0.00 601.50 0.00 601.50 0
VILLA ANDINA S.A.C.
RUC: 20515405900

OCT 1910000413 9/23/2019 9/30/2019 01 0001 194 6 10405458239 HUAMAN TERAN WILLAN 500.00 90.00 0.00 0.00 590.00 105628248 07/11/2019 0
OCT 1910000414 9/26/2019 10/1/2019 01 0001 196 6 10405458239 HUAMAN TERAN WILLAN 460.00 82.80 0.00 0.00 542.80 105628249 07/11/2019 0
OCT 1910000415 10/16/2019 10/16/2019 01 E001 227 6 20489550700 ANDEAN ROOTS SRL 13,029.41 2,345.29 0.00 0.00 15,374.70 3.372
OCT 1910000417 9/3/2019 9/3/2019 01 0001 203 6 10167823985 ZAPATA SAAVEDRA DENN 750.00 135.00 0.00 0.00 885.00 105628298 07/11/2019 0
OCT 1910000426 9/3/2019 9/3/2019 01 0001 295 6 10167823985 ZAPATA SAAVEDRA DENN 300.00 54.00 0.00 0.00 354.00 0
OCT 1910000434 8/31/2019 9/2/2019 01 E001 152 6 20602274021 LATAM TRADE CAPITAL - P 679.80 122.36 0.00 0.00 802.16 105628268 07/11/2019 3.399
OCT 1910000435 8/31/2019 9/2/2019 01 E001 153 6 20602274021 LATAM TRADE CAPITAL - P 679.80 122.36 0.00 0.00 802.16 105628269 07/11/2019 3.399
OCT 1910000439 10/7/2019 11/6/2019 01 0001 9224 6 20601592208 ELECTROLURIN S.A.C. 13.13 2.37 0.00 0.00 15.50 0
OCT 1910000440 10/2/2019 11/4/2019 01 FF01 1709 6 10472368970 TECCSE GUTIERREZ LUIS 32.63 5.87 0.00 0.00 38.50 0
OCT 1910000445 9/20/2019 9/25/2019 01 0002 670 6 10267188934 VILLA NARVA EDWARD 347.46 62.54 0.00 0.00 410.00 105628294 07/11/2019 0
OCT 1910000447 10/5/2019 10/10/2019 01 0002 673 6 10267188934 VILLA NARVA EDWARD 347.46 62.54 0.00 0.00 410.00 105628295 07/11/2019 0
OCT 1910000448 10/16/2019 11/18/2019 01 F001 4198 6 20515447491 KIWA BCS Ã–KO GARANTIE 7,570.14 1,362.63 0.00 0.00 8,932.77 105628266 07/11/2019 3.372
OCT 1910000449 10/17/2019 10/22/2019 01 F001 2067 6 20554211454 INTERNACIONAL CESPEDE 2,568.76 462.38 0.00 0.00 3,031.14 105628262 07/11/2019 0
OCT 1910000475 10/17/2019 11/18/2019 01 F770 47302 6 20378890161 RASH PERU S.A.C. 50.60 9.10 0.00 0.00 59.70 0
OCT 1910000476 10/18/2019 11/18/2019 01 F013 11236 6 20428474881 TURISMO ESPINOZA E.I.R. 5.93 1.07 0.00 0.00 7.00 0
OCT 1910000477 10/21/2019 11/20/2019 01 FS62 2970 6 20388829452 LASINO S.A. 36.22 6.52 3.26 0.00 46.00 0
OCT 1910000485 10/4/2019 10/7/2019 01 0001 1005 6 20520666461 NEGOCIOS MAREN EIRL 1,923.73 346.27 0.00 0.00 2,270.00 3.378
OCT 1910000487 10/11/2019 10/14/2019 01 0001 257 6 20491640767 ESTRUCTURAS METALICAS 6,903.39 1,242.61 0.00 0.00 8,146.00 0
OCT 1910000488 10/11/2019 10/14/2019 01 0001 258 6 20491640767 ESTRUCTURAS METALICAS 1,938.98 349.02 0.00 0.00 2,288.00 0
OCT 1910000491 10/11/2019 10/14/2019 01 0001 261 6 20491640767 ESTRUCTURAS METALICAS 7,668.64 1,380.36 0.00 0.00 9,049.00 0
OCT 1910000492 10/3/2019 11/4/2019 01 FFF1 1229 6 20603718896 INVERSIONES GRUPO IDR 211.86 38.14 0.00 0.00 250.00 0
OCT 1910000507 10/22/2019 11/21/2019 01 F001 2935 6 10091388583 CHUQUIURE VALENZUELA 42.37 7.63 0.00 0.00 50.00 0
OCT 1910000509 10/16/2019 11/18/2019 01 FS76 9824 6 20388829452 LASINO S.A. 23.23 4.18 2.09 0.00 29.50 0
OCT 1910000511 10/17/2019 11/18/2019 01 F061 3346 6 20565822072 L.H CAJAMARCA SOCIEDA 26.72 4.81 3.47 0.00 35.00 0
OCT 1910000513 7/14/2019 8/13/2019 01 0003 0496 6 10430616736 ALTAMIRANO ABANTO GI 338.98 61.02 0.00 0.00 400.00 0
OCT 1910000514 10/17/2019 11/18/2019 01 0001 0597 6 10470668232 CADENILLAS SALDAÑA S 86.83 15.63 0.00 0.00 102.46 0
OCT 1910000515 10/15/2019 11/14/2019 01 F085 23893 6 20509076945 CINCO MILLAS SAC 31.78 5.72 0.00 0.00 37.50 0
OCT 1910000519 8/16/2019 8/19/2019 01 F902 9321 6 20216249934 EMP TRANSP EXP NAC C 0.00 0.00 15.00 0.00 15.00 0
OCT 1910000524 10/22/2019 10/22/2019 01 E001 230 6 20489550700 ANDEAN ROOTS SRL 0.00 0.00 538.60 0.00 538.60 3.347
OCT 1910000525 10/22/2019 10/22/2019 01 E001 229 6 20489550700 ANDEAN ROOTS SRL 1,075.09 193.52 0.00 0.00 1,268.61 3.347
OCT 1910000531 10/16/2019 10/16/2019 01 E001 15 6 10470904629 DAVALOS PRUDENCIO WI 254.24 45.76 0.00 0.00 300.00 0
OCT 1910000532 10/15/2019 10/15/2019 01 E001 14 6 10470904629 DAVALOS PRUDENCIO WI 254.24 45.76 0.00 0.00 300.00 0
OCT 1910000536 10/11/2019 10/14/2019 01 F221 24577 6 20100084172 PROMOTORES ELECTRICO 198.30 35.69 0.00 0.00 233.99 3.361
OCT 1910000537 10/15/2019 10/15/2019 01 E001 109 6 20601711321 KEMP & REVOLUTIONS S.A 36,261.81 6,527.13 0.00 0.00 42,788.94 3.365
OCT 1910000541 10/17/2019 12/16/2019 01 F001 1201 6 20544728629 SPECIAL PERUVIAN BAGS 3,959.75 712.76 0.00 0.00 4,672.51 3.370
OCT 1910000542 10/21/2019 12/23/2019 01 F001 1211 6 20544728629 SPECIAL PERUVIAN BAGS 3,932.73 707.89 0.00 0.00 4,640.62 3.347
OCT 1910000543 10/21/2019 10/28/2019 01 0002 2238 6 20511265992 VERA PLAV S.A.C. 960.00 172.80 0.00 0.00 1,132.80 105628290 07/11/2019 0
OCT 1910000544 10/23/2019 11/25/2019 01 F002 4796 6 20193681655 BONAVISTA S.A.C. 114.89 20.68 0.00 0.00 135.57 0
OCT 1910000545 10/18/2019 10/21/2019 01 F001 14147 6 20392669974 CORPORATION KOPER S.A 1,423.73 256.27 0.00 0.00 1,680.00 0
OCT 1910000546 10/7/2019 11/6/2019 01 E001 7 6 20600061993 CORPORACION GRAFICA K 652.54 117.46 0.00 0.00 770.00 0
OCT 1910000547 10/19/2019 11/18/2019 01 0001 3935 6 20496085940 KORIMARKA HOTEL S.R.L 169.49 30.51 0.00 0.00 200.00 0
OCT 1910000548 10/18/2019 11/18/2019 01 0004 0552 6 10266230261 PAJARES ALCALDE BERT 10.17 1.83 0.00 0.00 12.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

OCT 1910000549 10/12/2019 12/11/2019 01 F001 10832 6 20523717759 R & G SEGURIDAD E HIGIE 3,813.57 686.44 0.00 0.00 4,500.01 0
OCT 1910000550 10/16/2019 11/18/2019 01 0001 7253 6 20529451602 SANGUCHON.COM S.R.L 13.98 2.52 0.00 0.00 16.50 0
OCT 1910000551 10/17/2019 12/16/2019 01 E001 992 6 20601334985 GLOBAL SOLUTION PARTNE 1,516.50 272.97 0.00 0.00 1,789.47 3.370
OCT 1910000559 8/2/2019 9/2/2019 01 F045 0253 6 20219801531 EXPRESO ANTEZANA HNO 5.93 1.07 0.00 0.00 7.00 0
OCT 1910000563 10/22/2019 10/22/2019 01 E001 355 6 20602101798 JIWRA S.A.C. 103.00 18.54 0.00 0.00 121.54 0
OCT 1910000565 10/22/2019 10/28/2019 01 E001 356 6 20602101798 JIWRA S.A.C. 1,350.59 243.11 0.00 0.00 1,593.70 105628265 07/11/2019 0
OCT 1910000634 9/30/2019 10/30/2019 01 F834 4928 6 20418463644 INVERSIONES NOR CHICK 49.71 8.95 2.24 0.00 60.90 0
OCT 1910000636 10/5/2019 11/4/2019 01 F001 0026 6 20601896053 YUAN BOLI SOCIEDAD A 14.83 2.67 0.00 0.00 17.50 0
OCT 1910000637 10/10/2019 11/11/2019 01 F021 5354 6 20548089418 ALJEX S.A.C. 157.37 28.33 0.00 0.00 185.70 0
OCT 1910000638 10/23/2019 11/25/2019 01 0001 0175 6 10076960254 FUENTES PANTOJA ZOILA 22.88 4.12 0.00 0.00 27.00 0
OCT 1910000639 9/21/2019 10/21/2019 01 0001 3531 6 15549410721 CHEN JIAJIA 8.05 1.45 0.00 0.00 9.50 0
OCT 1910000640 10/18/2019 11/18/2019 01 FF01 9135 6 10436399826 TECCSE GUTIERREZ CLAU 12.29 2.21 0.00 0.00 14.50 0
OCT 1910000646 10/11/2019 11/11/2019 01 0001 2135 6 10402891781 VERA HORNA ROXANA G 13.56 2.44 0.00 0.00 16.00 0
OCT 1910000647 10/9/2019 11/11/2019 01 0003 3777 6 20601651409 RENTAL MAQUINARIAS Y S 119.92 21.58 0.00 0.00 141.50 0
OCT 1910000649 8/7/2019 9/9/2019 01 0002 170 6 10066090821 BULEJE SALAZAR EDGAR 84.75 15.25 0.00 0.00 100.00 0
OCT 1910000653 10/14/2019 11/13/2019 01 F313 6823 6 20100049181 TAI LOY S.A. 17.12 3.08 0.00 0.00 20.20 0
OCT 1910000663 10/7/2019 11/6/2019 01 F001 24768 6 20529634600 TORRES RODRIGUEZ SERVI 0.00 0.00 20.00 0.00 20.00 0
OCT 1910000668 10/1/2019 10/31/2019 01 F004 9874 6 20492578305 G & N GRIFOS SOCIEDAD 33.91 6.10 0.00 0.00 40.01 0
OCT 1910000669 10/9/2019 11/11/2019 01 F004 9978 6 20492578305 G & N GRIFOS SOCIEDAD 32.21 5.80 0.00 0.00 38.01 0
OCT 1910000671 10/2/2019 11/4/2019 01 F001 3780 6 20529598379 CAFE NC E.I.R.L. 76.27 13.73 0.00 0.00 90.00 0
OCT 1910000674 10/14/2019 11/13/2019 01 E001 404 6 20491565021 D & R QUISPE EIRL 84.74 15.26 0.00 0.00 100.00 0
OCT 1910000675 10/1/2019 10/31/2019 01 E001 153 6 10462889777 NINA CULQUE ILIANA LIZ 8.50 1.53 0.00 0.00 10.03 0
OCT 1910000680 10/1/2019 11/5/2019 01 F001 2716 6 20515963406 POPEYE CARGOS S.A.C 27,274.58 4,909.42 0.00 0.00 32,184.00 105628277 07/11/2019 0
OCT 1910000682 10/2/2019 10/2/2019 01 E001 168 6 10104735041 CASELA PICON LUIS 250.00 45.00 0.00 0.00 295.00 0
OCT 1910000686 10/2/2019 11/4/2019 01 F001 88971 6 20385739771 INSPECTORATE SERVICES 57,258.00 10,306.44 0.00 0.00 67,564.44 105628261 07/11/2019 0
OCT 1910000694 10/23/2019 11/25/2019 01 E001 455 6 20503586151 AGROINDUSTRIA DE ALIM 7,687.50 1,383.75 0.00 0.00 9,071.25 105628109 07/11/2019 0
OCT 1910000702 10/23/2019 11/25/2019 01 E001 277 6 20136264053 COOPERATIVA AGRARIA I 257,501.10 46,350.20 0.00 0.00 303,851.30 3.342
OCT 1910000704 10/15/2019 10/15/2019 01 FF02 8135 6 20422096605 UNION PAK DEL PERU S.A 432.34 77.82 0.00 0.00 510.16 3.365
OCT 1910000709 10/16/2019 11/18/2019 01 F199 2343 6 20512002090 MIFARMA S.A.C. 19.15 3.45 0.00 0.00 22.60 0
OCT 1910000711 10/17/2019 10/22/2019 01 0002 239 6 10266406750 LEYVA MARTINEZ SANTO 4,957.63 892.37 0.00 0.00 5,850.00 105628271 07/11/2019 0
OCT 1910000715 10/23/2019 10/23/2019 01 E001 2 6 20603578164 COOPERATIVA AGRARIA 0.00 0.00 135.00 0.00 135.00 0
OCT 1910000716 10/8/2019 11/7/2019 01 0005 930 6 20600471326 SERVICIOS E INVERSIONE 8.47 1.53 0.00 0.00 10.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

OCT 1910000724 10/25/2019 11/25/2019 01 E001 89 6 20604636982 YAPRINT E.I.R.L. 1,291.50 232.47 0.00 0.00 1,523.97 0
OCT 1910000725 10/24/2019 10/24/2019 01 F001 97 6 20603671261 PROSINFER EIRL 103.39 18.61 0.00 0.00 122.00 0
OCT 1910000743 10/10/2019 11/11/2019 01 0001 1846 6 20600805216 "INMOBILIARIA HOTEL LI 11.86 2.14 0.00 0.00 14.00 0
OCT 1910000744 10/11/2019 11/11/2019 01 0001 1254 6 20494891965 INVERSIONES MANCILLA E. 21.19 3.81 0.00 0.00 25.00 0
OCT 1910000747 10/3/2019 11/4/2019 01 F001 5104 6 10287001199 PEÑA INFANTE ANTONIA 33.90 6.10 0.00 0.00 40.00 0
OCT 1910000749 9/27/2019 10/28/2019 01 F004 3691 6 20601399297 INVERSIONES KELMAIN S. 25.42 4.58 0.00 0.00 30.00 0
OCT 1910000750 9/17/2019 10/17/2019 01 F085 19650 6 20509076945 CINCO MILLAS SAC 15.25 2.75 0.00 0.00 18.00 0
OCT 1910000753 9/21/2019 9/23/2019 01 F001 3205 6 20452839769 GRIFO CASTILLA E.I.R.L. 16.95 3.05 0.00 0.00 20.00 0
OCT 1910000755 10/10/2019 11/11/2019 01 FA35 2972 6 20502324927 TRANSPORTES EL PINO S. 0.00 0.00 70.00 0.00 70.00 0
OCT 1910000757 10/11/2019 11/11/2019 01 F002 4262 6 20601691044 - JGDA EXPRESS AYACUCHO 16.95 3.05 0.00 0.00 20.00 0
OCT 1910000761 8/2/2019 9/2/2019 01 F001 233706 6 20335020872 HEWLETT - PACKARD PERU 111.82 20.13 0.00 0.00 131.95 3.319
OCT 1910000765 8/2/2019 9/2/2019 01 F001 233709 6 20335020872 HEWLETT - PACKARD PERU 3,173.20 571.18 0.00 0.00 3,744.38 105628245 07/11/2019 3.319
OCT 1910000766 10/15/2019 11/14/2019 01 0003 2160 6 10266903931 LEON VIZCONDE LUIS GI 25.42 4.58 0.00 0.00 30.00 0
OCT 1910000767 10/17/2019 11/18/2019 01 F002 325 6 10418877150 CORTEZ CASTILLO EMILI 11.02 1.98 0.00 0.00 13.00 0
OCT 1910000768 10/17/2019 11/18/2019 01 E001 277 6 20529380233 COMERCIALIZADORA CEOR 48.31 8.69 0.00 0.00 57.00 0
OCT 1910000769 10/21/2019 11/20/2019 01 F001 473 6 20600787978 MAM & EL MAESTRO S.R.L 61.02 10.98 0.00 0.00 72.00 0
OCT 1910000791 9/18/2019 10/21/2019 01 0002 0064 6 20602356354 BAMBINO PIZZA E.I.R.L. 33.05 5.95 0.00 0.00 39.00 0
OCT 1910000792 10/23/2019 10/23/2019 01 FF21 74711 6 20100044626 DEPOSITOS S.A 367.48 66.15 0.00 0.00 433.63 0
OCT 1910000793 9/19/2019 10/21/2019 01 0001 534 6 10329760133 ROJAS LLANOS EDITH MO 118.64 21.36 0.00 0.00 140.00 0
OCT 1910000795 9/20/2019 10/21/2019 01 0002 790 6 20601817382 ALIMENTOS PANIFICADOS 28.22 5.08 0.00 0.00 33.30 0
OCT 1910000796 9/20/2019 10/21/2019 01 F001 6432 6 20600170245 CORPORACION CASTOPE 107.63 19.37 0.00 0.00 127.00 0
OCT 1910000799 9/19/2019 10/21/2019 01 F001 1436 6 20495683983 SERVICIOS GASTRONOMIC 151.69 27.31 0.00 0.00 179.00 0
OCT 1910000801 10/22/2019 10/22/2019 01 FF31 53825 6 20100044626 DEPOSITOS S.A 4,089.15 736.05 0.00 0.00 4,825.20 105628135 07/11/2019 0
OCT 1910000806 10/22/2019 10/22/2019 01 FF31 53826 6 20100044626 DEPOSITOS S.A 6,484.49 1,167.21 0.00 0.00 7,651.70 105628136 07/11/2019 0
OCT 1910000811 9/23/2019 10/23/2019 01 0001 5717 6 20601537967 CASA DE PERNOS Y TUERC 38.14 6.86 0.00 0.00 45.00 0
OCT 1910000812 1/3/2019 1/3/2019 01 0548 614638 6 20414955020 RIMAC S.A. ENTIDAD PR 3,832.31 689.82 0.00 0.00 4,522.13 0
OCT 1910000815 9/18/2019 10/21/2019 01 FA11 363916 6 20536557858 HOMECENTERS PERUANOS 215.34 38.76 0.00 0.00 254.10 0
VILLA ANDINA S.A.C.
RUC: 20515405900

OCT 1910000826 10/4/2019 11/4/2019 01 FG80 3930 6 20100176450 SOLGAS S.A. 3,413.40 614.41 0.00 0.00 4,027.81 0
OCT 1910000827 10/3/2019 11/4/2019 01 FG80 3927 6 20100176450 SOLGAS S.A. 11,378.00 2,048.04 0.00 0.00 13,426.04 0
OCT 1910000828 10/16/2019 11/18/2019 01 E001 50 6 10423666353 REYNALTE RAMOS HERNA 0.00 0.00 140.00 0.00 140.00 0
OCT 1910000829 10/10/2019 11/11/2019 01 0001 5852 6 10282863397 TINOCO CURIPACO MARI 186.44 33.56 0.00 0.00 220.00 0
OCT 1910000833 10/16/2019 11/18/2019 01 E001 49 6 10423666353 REYNALTE RAMOS HERNA 0.00 0.00 120.00 0.00 120.00 0
OCT 1910000840 10/1/2019 10/31/2019 01 E001 120 6 10408900439 LINARES BECERRA MARIA 26.71 4.81 0.00 0.00 31.52 0
OCT 1910000841 10/1/2019 10/31/2019 01 F001 121 6 20601026997 FOOD HOUSE E.I.R.L 52.54 9.46 0.00 0.00 62.00 0
OCT 1910000845 6/17/2019 7/17/2019 01 F021 4101 6 20548089418 ALJEX S.A.C. 58.39 10.51 0.00 0.00 68.90 0
OCT 1910000846 8/9/2019 9/9/2019 01 0001 11187 6 20555853778 FEIDA S.A.C. 36.44 6.56 0.00 0.00 43.00 0
OCT 1910000849 10/25/2019 11/25/2019 01 E001 284 6 20136264053 COOPERATIVA AGRARIA I 96,513.50 17,372.43 0.00 0.00 113,885.93 3.350
OCT 1910000868 6/14/2019 7/15/2019 01 0005 1873 6 10182131411 QUINTANA SICCHA DE LU 22.03 3.97 0.00 0.00 26.00 0
OCT 1910000871 6/14/2019 7/15/2019 01 FPC4 134 6 20550367727 TRANSPORTES SIRUBET 0.00 0.00 40.00 0.00 40.00 0
OCT 1910000883 10/15/2019 12/16/2019 01 0001 868 6 20602346804 PROSERPACK S.A.C. 7,118.66 1,281.36 0.00 0.00 8,400.02 3.365
OCT 1910000884 10/15/2019 12/16/2019 01 0001 869 6 20602346804 PROSERPACK S.A.C. 3,081.34 554.64 0.00 0.00 3,635.98 3.365
OCT 1910000889 10/22/2019 10/22/2019 01 F006 73902 6 20555190132 MT INDUSTRIAL S.A.C. 2,440.53 439.30 0.00 0.00 2,879.83 0
OCT 1910000893 10/2/2019 11/4/2019 01 F001 9999 6 20529449373 EMBOTRISA S.A.C 630.51 113.49 0.00 0.00 744.00 0
OCT 1910000896 10/17/2019 11/18/2019 01 FG80 3953 6 20100176450 SOLGAS S.A. 11,378.00 2,048.04 0.00 0.00 13,426.04 0
OCT 1910000897 10/11/2019 11/11/2019 01 FG51 4066 6 20100176450 SOLGAS S.A. 11,378.00 2,048.04 0.00 0.00 13,426.04 0
OCT 1910000898 10/17/2019 11/18/2019 01 FG80 3954 6 20100176450 SOLGAS S.A. 5,689.00 1,024.02 0.00 0.00 6,713.02 0
OCT 1910000899 9/24/2019 9/24/2019 01 F004 46573 6 20100175569 PERUPLAST S A 7,629.55 1,373.32 0.00 0.00 9,002.87 3.364
OCT 1910000900 9/23/2019 10/23/2019 01 0006 103 6 10257329777 CASTILLO SALDAMANDO 50.85 9.15 0.00 0.00 60.00 0
OCT 1910000902 9/23/2019 10/23/2019 01 F149 9793 6 20438637380 TURISMO DIAS S.A. 0.00 0.00 35.00 0.00 35.00 0
OCT 1910000903 9/22/2019 10/22/2019 01 F089 9538 6 20438637380 TURISMO DIAS S.A. 0.00 0.00 25.00 0.00 25.00 0
OCT 1910000904 9/19/2019 10/21/2019 01 F001 87 6 20603392851 NAVIGROUP IMPORT EXPO 1,070.40 192.67 0.00 0.00 1,263.07 3.345
OCT 1910000906 10/2/2019 12/2/2019 01 0001 847 6 20602346804 PROSERPACK S.A.C. 9,977.80 1,796.00 0.00 0.00 11,773.80 3.393
OCT 1910000907 10/15/2019 11/14/2019 01 F003 73 6 20519496764 IMPORTADORA EXPORTAD 16,198.44 2,915.72 0.00 0.00 19,114.16 3.365
OCT 1910000908 10/22/2019 10/22/2019 01 F001 4167 6 20600621654 ESTACION DE SERVICIOS 2,855.93 514.07 0.00 0.00 3,370.00 0
OCT 1910000912 10/29/2019 10/29/2019 01 0001 1008 6 20520666461 NEGOCIOS MAREN EIRL 949.65 170.93 0.00 0.00 1,120.58 3.335
OCT 1910000914 9/23/2019 10/23/2019 01 FFF5 25 6 20560101571 ALDODIEGO & CO SRL 8.47 1.53 0.00 0.00 10.00 0
OCT 1910000917 10/29/2019 10/29/2019 01 F001 214591 6 20144109458 DARYZA S.A.C. 3,742.10 673.58 0.00 0.00 4,415.68 3.335
OCT 1910000922 9/23/2019 10/23/2019 01 FFF1 4941 6 10104901951 VALDIVIA DEXTRE PEDR 8.47 1.53 0.00 0.00 10.00 0
OCT 1910000927 10/22/2019 10/22/2019 01 0001 1617 6 20552117795 ARTES GRAFICA MELENDEZ 338.98 61.02 0.00 0.00 400.00 0
OCT 1910000928 10/16/2019 12/16/2019 01 F070 247719 6 20418453177 TRUPAL S.A. 4,433.55 798.04 0.00 0.00 5,231.59 0
OCT 1910000929 10/16/2019 12/16/2019 01 F070 247723 6 20418453177 TRUPAL S.A. 4,433.55 798.04 0.00 0.00 5,231.59 0
OCT 1910000934 10/30/2019 10/30/2019 01 0001 85968 6 20383459401 COMERCIAL TAMAYO Y SA 778.48 140.13 0.00 -0.01 918.60 0
OCT 1910000935 10/30/2019 12/2/2019 01 F615 55 6 20600686691 DPP CORP S.A. 352.31 63.42 10.57 0.00 426.30 0
OCT 1910000936 3/29/2019 4/29/2019 01 0002 3218 6 10404693676 CABALLERO FERNANDEZ 42.37 7.63 0.00 0.00 50.00 0
OCT 1910000937 2/2/2019 3/4/2019 01 0004 935 6 20544257677 ROIS COMPUTER S.A.C. 59.32 10.68 0.00 0.00 70.00 0
OCT 1910000938 3/2/2019 4/1/2019 01 0001 55811 6 20517548911 LIBRERIA BAZAR NANCY E 27.71 4.99 0.00 0.00 32.70 0
OCT 1910000939 7/26/2019 8/26/2019 01 0001 14531 6 20511938148 PHOTOCOPY & SERVICIOS 14.41 2.59 0.00 0.00 17.00 0
OCT 1910000940 2/13/2019 3/18/2019 01 F457 3282 6 20100686814 OLVA COURIER S.A.C 13.56 2.44 0.00 0.00 16.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

OCT 1910000943 3/23/2019 4/22/2019 01 F547 99299 6 20100049181 TAI LOY S.A. 25.59 4.61 0.00 0.00 30.20 0
OCT 1910000944 3/30/2019 4/29/2019 01 F547 99785 6 20100049181 TAI LOY S.A. 7.80 1.40 0.00 0.00 9.20 0
OCT 1910000946 6/28/2019 7/29/2019 01 F687 12947 6 20109072177 CENCOSUD RETAIL PERU 3.05 0.55 0.00 0.00 3.60 0
OCT 1910000947 9/27/2019 10/28/2019 01 E001 596 6 20602954081 NORTH COMPUTER CAJAMA 42.37 7.63 0.00 0.00 50.00 0
OCT 1910000948 9/28/2019 10/28/2019 01 FA11 383810 6 20536557858 HOMECENTERS PERUANOS 1,305.84 235.05 0.00 0.00 1,540.89 0
OCT 1910000949 9/12/2019 10/14/2019 01 0001 226 6 10266523322 HUACCHA ESTRADA JOSE 22.88 4.12 0.00 0.00 27.00 0
OCT 1910000958 10/5/2019 11/4/2019 01 E001 1282 6 20453779891 RUSDEL SRL 44.91 8.09 0.00 0.00 53.00 0
OCT 1910000959 5/31/2019 7/1/2019 01 0001 4110 6 20491746832 INVERSIONES CRISTALES 169.07 30.43 0.00 0.00 199.50 0
OCT 1910000960 10/1/2019 10/31/2019 01 F004 1189 6 20453678947 FERRETERIA EL SOL S.R.L 101.69 18.31 0.00 0.00 120.00 0
OCT 1910000961 5/30/2019 7/1/2019 01 F017 26277 6 20103365628 DISTRIBUCIONES OLANO S 47.71 8.59 0.00 0.00 56.30 0
OCT 1910000974 10/4/2019 11/4/2019 01 0001 570 6 10257403276 ZAFRA ALVA LUCIA SALI 5.93 1.07 0.00 0.00 7.00 0
OCT 1910000975 10/5/2019 11/4/2019 01 0073 4096 6 20514513172 AEROPUERTOS DEL PERU 4.24 0.76 0.00 0.00 5.00 0
OCT 1910000976 10/5/2019 11/4/2019 01 F001 2712 6 20529485841 M & G LLANTAS E.I.R.L 491.53 88.47 0.00 0.00 580.00 0
OCT 1910000977 10/5/2019 11/4/2019 01 F001 2715 6 20529485841 M & G LLANTAS E.I.R.L 10.17 1.83 0.00 0.00 12.00 0
OCT 1910000983 6/9/2019 7/9/2019 01 F001 2552 6 20529483041 EL AS SERVICIOS GENERAL 42.37 7.63 0.00 0.00 50.00 0
OCT 1910000985 9/27/2019 10/28/2019 01 FEL1 3017 6 20603381697 LOS PORTALES ESTACIO 2.12 0.38 0.00 0.00 2.50 0
OCT 1910000986 9/29/2019 10/29/2019 01 FEL1 3034 6 20603381697 LOS PORTALES ESTACIO 2.12 0.38 0.00 0.00 2.50 0
OCT 1910000990 9/23/2019 10/23/2019 01 F001 884 6 20570698487 CENTRO DE INSPECCION 67.80 12.20 0.00 0.00 80.00 0
OCT 1910001003 9/29/2019 10/29/2019 01 F687 17496 6 20109072177 CENCOSUD RETAIL PERU 4.75 0.85 0.00 0.00 5.60 0
OCT 1910001031 10/29/2019 11/28/2019 01 F531 156092 6 20100049181 TAI LOY S.A. 4.58 0.82 0.00 0.00 5.40 0
OCT 1910001032 10/29/2019 11/28/2019 01 F001 355 6 10091300511 CRISOSTOMO ROJAS ALF 10.59 1.91 0.00 0.00 12.50 0
OCT 1910001034 10/29/2019 11/28/2019 01 FS62 5364 6 20388829452 LASINO S.A. 72.44 13.04 6.52 0.00 92.00 0
OCT 1910001035 10/30/2019 12/2/2019 01 F001 10288 6 10704547434 ORTIZ VIGO JUAN MANUE 25.42 4.58 0.00 0.00 30.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

OCT 1910001038 10/24/2019 11/25/2019 01 F011 6186 6 20515661493 KORN S.A.C. 45.59 8.21 0.00 0.00 53.80 0
OCT 1910001043 10/26/2019 11/25/2019 01 E001 477 6 20558118904 TRANSDAL Y SERVICIOS E. 300.00 54.00 0.00 0.00 354.00 0
OCT 1910001049 10/31/2019 11/5/2019 01 F001 11178 6 20489585678 TRANSPORTES CESPEDES 347.46 62.54 0.00 0.00 410.00 105628288 07/11/2019 0
OCT 1910001058 10/9/2019 11/11/2019 01 0003 4145 6 20601666406 ETCRUZREY S.A.C. 40.68 7.32 0.00 0.00 48.00 0
OCT 1910001059 10/8/2019 11/7/2019 01 0001 595 6 20604636460 LA CASA DEL RETEN - CAJ 93.22 16.78 0.00 0.00 110.00 0
OCT 1910001060 10/9/2019 11/11/2019 01 0001 472 6 10710110641 VASQUEZ FERNANDEZ GE 30.51 5.49 0.00 0.00 36.00 0
OCT 1910001061 10/9/2019 11/11/2019 01 0001 2045 6 10429270184 MARIN RAYCO LESLIE YE 237.29 42.71 0.00 0.00 280.00 0
OCT 1910001062 10/11/2019 11/11/2019 01 E001 1306 6 20453779891 RUSDEL SRL 33.90 6.10 0.00 0.00 40.00 0
OCT 1910001063 10/10/2019 11/11/2019 01 E001 50 6 20602566189 DIFATEC M & V S.R.L. 100.00 18.00 0.00 0.00 118.00 0
OCT 1910001065 10/11/2019 11/11/2019 01 E001 321 6 20603068638 DISTRIBUIDORA Y COMER 169.50 30.51 0.00 0.00 200.01 0
OCT 1910001067 10/10/2019 11/11/2019 01 E001 883 6 20480335636 HIDRAULICA CHICLAYO EI 538.98 97.02 0.00 0.00 636.00 0
OCT 1910001072 10/10/2019 11/11/2019 01 0001 326 6 10404400814 VASQUEZ MEDINA LILER 186.44 33.56 0.00 0.00 220.00 0
OCT 1910001076 10/10/2019 11/11/2019 01 0001 312 6 20601271096 M & M PROYECTOS E INV 106.78 19.22 0.00 0.00 126.00 0
OCT 1910001078 10/8/2019 11/7/2019 01 0001 96 6 10465126642 ULLOA ABALOS SANTOS B 63.56 11.44 0.00 0.00 75.00 0
OCT 1910001089 10/14/2019 11/13/2019 01 E001 403 6 20491565021 D & R QUISPE EIRL 42.37 7.63 0.00 0.00 50.00 0
OCT 1910001090 10/5/2019 11/4/2019 01 E001 39 6 10422069254 PAREDES SUAREZ KELY 21.19 3.81 0.00 0.00 25.00 0
OCT 1910001093 8/23/2019 8/26/2019 01 F004 19166 6 20101810462 RUSH TRANSPORT DEL PE 0.00 0.00 649.15 0.00 649.15 3.381
OCT 1910001094 8/23/2019 8/26/2019 01 F004 19167 6 20101810462 RUSH TRANSPORT DEL PE 84.53 15.22 0.00 0.00 99.75 3.381
OCT 1910001095 5/17/2019 6/17/2019 01 0003 238 6 10095698129 QUIRITA CAHUANA TEOD 169.49 30.51 0.00 0.00 200.00 0
OCT 1910001110 10/10/2019 10/15/2019 01 0002 679 6 10267188934 VILLA NARVA EDWARD 4,240.00 763.20 0.00 0.00 5,003.20 105628297 07/11/2019 0
OCT 1910001111 10/15/2019 11/14/2019 01 F243 3912 6 20508565934 HIPERMERCADOS TOTTUS 32.10 5.76 0.00 0.00 37.86 0
OCT 1910001113 10/28/2019 11/4/2019 01 0001 1009 6 20548672806 INVERSIONES ARAM S.A.C 850.00 153.00 0.00 0.00 1,003.00 105628264 07/11/2019 0
OCT 1910001114 10/14/2019 10/21/2019 01 0001 1003 6 20548672806 INVERSIONES ARAM S.A.C 600.00 108.00 0.00 0.00 708.00 105628263 07/11/2019 0
OCT 1910001115 10/21/2019 11/20/2019 01 F001 9192 6 20504194796 CONTROL UNION PERU S 4,853.15 873.57 0.00 0.00 5,726.72 105628119 07/11/2019 3.347
OCT 1910001116 10/25/2019 10/30/2019 01 0002 2240 6 20511265992 VERA PLAV S.A.C. 450.00 81.00 0.00 0.00 531.00 105628291 07/11/2019 0
OCT 1910001118 10/25/2019 11/25/2019 01 F001 420 6 20602431402 NA TECHNOLOGY SOCIEDA 1,259.60 226.73 0.00 0.00 1,486.33 105628275 07/11/2019 3.350
OCT 1910001119 10/24/2019 11/28/2019 01 F001 2860 6 20515963406 POPEYE CARGOS S.A.C 39,172.03 7,050.97 0.00 0.00 46,223.00 105628278 07/11/2019 0
OCT 1910001120 10/23/2019 11/25/2019 01 FG51 4103 6 20100176450 SOLGAS S.A. 5,689.00 1,024.02 0.00 0.00 6,713.02 0
OCT 1910001138 10/11/2019 10/14/2019 01 FD11 0201 6 20536557858 HOMECENTERS PERUANOS 1,944.78 350.06 0.00 0.00 2,294.84 0
OCT 1910001139 9/13/2019 9/16/2019 01 FF02 7658 6 20422096605 UNION PAK DEL PERU S.A 390.06 70.21 0.00 0.00 460.27 3.331
OCT 1910001140 8/25/2019 9/24/2019 01 FG51 3947 6 20100176450 SOLGAS S.A. 11,200.00 2,016.00 0.00 0.00 13,216.00 0
OCT 1910001141 8/26/2019 9/25/2019 01 FG51 3949 6 20100176450 SOLGAS S.A. 4,480.00 806.40 0.00 0.00 5,286.40 0
OCT 1910001142 8/27/2019 8/27/2019 01 F001 593 6 20519151279 FIDUPERÚ S.A. SOCIEDAD 13,000.00 2,340.00 0.00 0.00 15,340.00 0
OCT 1910001145 10/14/2019 10/21/2019 01 E001 213 6 20602821235 PRINCIPE TRANSNET COM 450.00 81.00 0.00 0.00 531.00 105628280 07/11/2019 0
OCT 1910000003 10/1/2019 10/1/2019 04 E001 2965 1 22984021 VALERA TUANAMA BALDI 0.00 0.00 10,375.00 0.00 10,375.00 0
OCT 1910000004 10/1/2019 10/1/2019 04 E001 2966 1 00009137 LINARES GONZALES JUA 0.00 0.00 7,885.00 0.00 7,885.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

OCT 1910000005 10/1/2019 10/1/2019 04 E001 2967 1 21143549 LINARES DAVILA ROMMEL 0.00 0.00 9,130.00 0.00 9,130.00 0
OCT 1910000006 10/1/2019 10/1/2019 04 E001 2968 1 20901268 RUPAY NAVARRO JHENY 0.00 0.00 6,225.00 0.00 6,225.00 0
OCT 1910000007 10/1/2019 10/1/2019 04 E001 2969 1 00091985 TUESTA SINTI VICTOR WE 0.00 0.00 7,885.00 0.00 7,885.00 0
OCT 1910000008 10/1/2019 10/1/2019 04 E001 2970 1 01064848 HERRERA DAVILA LORENZ 0.00 0.00 7,055.00 0.00 7,055.00 0
OCT 1910000009 10/1/2019 10/1/2019 04 E001 2971 1 42874017 ROJAS PUSCAN NEIRO 0.00 0.00 5,395.00 0.00 5,395.00 0
OCT 1910000010 10/1/2019 10/1/2019 04 E001 2972 1 40198976 MILLA SHAPIANA PABLO 0.00 0.00 6,474.00 0.00 6,474.00 0
OCT 1910000011 10/1/2019 10/1/2019 04 E001 2973 1 23170920 CAÑARE GUTIERREZ EUG 0.00 0.00 13,861.00 0.00 13,861.00 0
OCT 1910000012 10/1/2019 10/1/2019 04 E001 2974 1 23173413 HUAMAN SAAVEDRA CRIS 0.00 0.00 7,387.00 0.00 7,387.00 0
OCT 1910000013 10/1/2019 10/1/2019 04 E001 2975 1 00061228 MALDONADO DE LOPEZ A 0.00 0.00 6,225.00 0.00 6,225.00 0
OCT 1910000014 10/1/2019 10/1/2019 04 E001 2976 1 33676393 RIMARACHIN ALIVERA AL 0.00 0.00 3,735.00 0.00 3,735.00 0
OCT 1910000015 10/1/2019 10/1/2019 04 E001 2977 1 23147704 CACHIQUE ARMAS NESTO 0.00 0.00 5,395.00 0.00 5,395.00 0
OCT 1910000016 10/1/2019 10/1/2019 04 E001 2978 1 47569146 CONDOLI GAMBOA JHON 0.00 0.00 4,482.00 0.00 4,482.00 0
OCT 1910000017 10/1/2019 10/1/2019 04 E001 2979 1 42586487 CURO URBANO FELIX 0.00 0.00 5,976.00 0.00 5,976.00 0
OCT 1910000018 10/1/2019 10/1/2019 04 E001 2980 1 00048234 DEL CASTILLO DARIVA B 0.00 0.00 4,233.00 0.00 4,233.00 0
OCT 1910000019 10/1/2019 10/1/2019 04 E001 2981 1 47998534 MENDOZA YAJAHUANCA M 0.00 0.00 4,025.50 0.00 4,025.50 0
OCT 1910000020 10/1/2019 10/1/2019 04 E001 2982 1 40185639 RODRIGUEZ TOLENTINO 0.00 0.00 5,602.50 0.00 5,602.50 0
OCT 1910000021 10/1/2019 10/1/2019 04 E001 2983 1 23147568 MESIAS ISMINIO JULIO 0.00 0.00 7,055.00 0.00 7,055.00 0
OCT 1910000022 10/1/2019 10/1/2019 04 E001 2984 1 27244724 BAZAN LLAJA SANTIAGO 0.00 0.00 5,395.00 0.00 5,395.00 0
OCT 1910000023 10/1/2019 10/1/2019 04 E001 2985 1 80443207 ANCO SIERRA VIRGINIA 0.00 0.00 7,885.00 0.00 7,885.00 0
OCT 1910000024 10/1/2019 10/1/2019 04 E001 2986 1 80354496 VARGAS CURINUQUI HEL 0.00 0.00 8,715.00 0.00 8,715.00 0
OCT 1910000025 10/1/2019 10/1/2019 04 E001 2987 1 01152235 VASQUEZ VASQUEZ JOSE 0.00 0.00 7,885.00 0.00 7,885.00 0
OCT 1910000026 10/1/2019 10/1/2019 04 E001 2988 1 22458384 JESUS DE CHARRE MELIC 0.00 0.00 5,478.00 0.00 5,478.00 0
OCT 1910000027 10/1/2019 10/1/2019 04 E001 2989 1 80096390 SAUME RUIZ MAXIMO 0.00 0.00 7,885.00 0.00 7,885.00 0
OCT 1910000028 10/1/2019 10/1/2019 04 E001 2990 1 42660277 DURAN JORGE ALIPIA 0.00 0.00 5,395.00 0.00 5,395.00 0
OCT 1910000029 10/1/2019 10/1/2019 04 E001 2991 1 22878864 ESPINOZA JARA HIPOLITO 0.00 0.00 4,565.00 0.00 4,565.00 0
OCT 1910000030 10/1/2019 10/1/2019 04 E001 2992 1 41681570 RAMIREZ ARDILES RUFINO 0.00 0.00 3,735.00 0.00 3,735.00 0
OCT 1910000031 10/1/2019 10/1/2019 04 E001 2993 1 41612720 SALAS FASANANDO EDWI 0.00 0.00 3,735.00 0.00 3,735.00 0
OCT 1910000032 10/1/2019 10/1/2019 04 E001 2994 1 80179406 ROMERO SOLANO AUGUS 0.00 0.00 2,905.00 0.00 2,905.00 0
OCT 1910000033 10/1/2019 10/1/2019 04 E001 2995 1 22886298 ARACAYO VERDE ROLAN 0.00 0.00 5,644.00 0.00 5,644.00 0
OCT 1910000034 10/1/2019 10/1/2019 04 E001 2996 1 00043278 REATEGUI PAREDES ROL 0.00 0.00 5,312.00 0.00 5,312.00 0
OCT 1910000035 10/1/2019 10/1/2019 04 E001 2997 1 21002093 ARROYO YUPANQUI FELIX 0.00 0.00 7,802.00 0.00 7,802.00 0
OCT 1910000036 10/1/2019 10/1/2019 04 E001 2998 1 42478148 VALERA CAMPOS SILVES 0.00 0.00 5,395.00 0.00 5,395.00 0
OCT 1910000037 10/1/2019 10/1/2019 04 E001 2999 1 28112048 RODAS VEGA SEGUNDO 0.00 0.00 7,055.00 0.00 7,055.00 0
OCT 1910000038 10/1/2019 10/1/2019 04 E001 3000 1 71029774 DIAZ SANDOVAL ADOLFO 0.00 0.00 3,735.00 0.00 3,735.00 0
OCT 1910000039 10/1/2019 10/1/2019 04 E001 3001 1 01006476 AMASIFUEN SANGAMA FI 0.00 0.00 2,905.00 0.00 2,905.00 0
OCT 1910000040 10/1/2019 10/1/2019 04 E001 3002 1 00986930 ISUIZA PASHANASI JUAN 0.00 0.00 3,403.00 0.00 3,403.00 0
OCT 1910000041 10/1/2019 10/1/2019 04 E001 3003 1 22869741 CAMPOS OLORTEGUI JER 0.00 0.00 7,055.00 0.00 7,055.00 0
OCT 1910000042 10/1/2019 10/1/2019 04 E001 3004 1 80583470 MOSCOSO NEYRA JUAN 0.00 0.00 8,715.00 0.00 8,715.00 0
OCT 1910000277 10/12/2019 10/12/2019 04 E001 3005 1 40560049 FLORENCIO RUFO REYES 0.00 0.00 6,527.29 0.00 6,527.29 0
OCT 1910000278 10/12/2019 10/12/2019 04 E001 3006 1 42096884 FIGUEROA JIMENEZ WAL 0.00 0.00 7,370.95 0.00 7,370.95 0
OCT 1910000280 10/12/2019 10/12/2019 04 E001 3008 1 72847097 FIGUEROA HUERTA AMER 0.00 0.00 6,144.30 0.00 6,144.30 0
OCT 1910000281 10/12/2019 10/12/2019 04 E001 3009 1 42096884 FIGUEROA JIMENEZ WAL 0.00 0.00 5,019.03 0.00 5,019.03 0
OCT 1910000313 10/13/2019 10/13/2019 04 E001 3010 1 00056054 SALAZAR PANDURO SEG 0.00 0.00 6,216.19 0.00 6,216.19 0
OCT 1910000314 10/13/2019 10/13/2019 04 E001 3012 1 00116838 PALMA CARDENAS FRANC 0.00 0.00 1,147.60 0.00 1,147.60 0
OCT 1910000315 10/13/2019 10/13/2019 04 E001 3013 1 00084077 RAMIREZ GARCIA ELIESE 0.00 0.00 1,817.04 0.00 1,817.04 0
OCT 1910000316 10/13/2019 10/13/2019 04 E001 3014 1 00060324 BRAGA SANCHEZ HILDAU 0.00 0.00 2,448.22 0.00 2,448.22 0
OCT 1910000317 10/13/2019 10/13/2019 04 E001 3015 1 00131479 PALMA NAVARRO HIPOLI 0.00 0.00 6,694.35 0.00 6,694.35 0
OCT 1910000318 10/13/2019 10/13/2019 04 E001 3016 1 00040174 LOZANO LOMAS FERNAN 0.00 0.00 4,399.15 0.00 4,399.15 0
OCT 1910000319 10/13/2019 10/13/2019 04 E001 3017 1 00871258 VALLES VALLES GENRRI 0.00 0.00 3,060.28 0.00 3,060.28 0
OCT 1910000320 10/13/2019 10/13/2019 04 E001 3018 1 46036512 PEREZ LOPEZ JENRY 0.00 0.00 1,817.04 0.00 1,817.04 0
OCT 1910000321 10/13/2019 10/13/2019 04 E001 3019 1 00129477 YUPANQUI HUAMANI SILV 0.00 0.00 8,511.39 0.00 8,511.39 0
OCT 1910000322 10/13/2019 10/13/2019 04 E001 3020 1 80246054 ISUIZA AMASIFUEN CESP 0.00 0.00 4,781.68 0.00 4,781.68 0
OCT 1910000324 10/13/2019 10/13/2019 04 E001 3022 1 00968358 OJANAMA PINCHI ESER 0.00 0.00 2,103.94 0.00 2,103.94 0
OCT 1910000325 10/13/2019 10/13/2019 04 E001 3023 1 22978320 BARTOLO ORTEGA INVEN 0.00 0.00 5,164.22 0.00 5,164.22 0
OCT 1910000326 10/13/2019 10/13/2019 04 E001 3024 1 47142101 ESPINOZA ALVAREZ WUA 0.00 0.00 9,085.19 0.00 9,085.19 0
OCT 1910000327 10/13/2019 10/13/2019 04 E001 3025 1 80491247 INUMA FLORES ARMANDO 0.00 0.00 4,112.25 0.00 4,112.25 0
OCT 1910000328 10/13/2019 10/13/2019 04 E001 3026 1 41673819 VASQUEZ RUIZ FREDY 0.00 0.00 2,869.01 0.00 2,869.01 0
OCT 1910000329 10/13/2019 10/13/2019 04 E001 3027 1 03207794 FLORIBEL CHUQUILLANQU 0.00 0.00 4,303.51 0.00 4,303.51 0
VILLA ANDINA S.A.C.
RUC: 20515405900

OCT 1910000331 10/13/2019 10/13/2019 04 E001 3029 1 33676393 RIMARACHIN ALIVERA AL 0.00 0.00 8,511.39 0.00 8,511.39 0
OCT 1910000332 10/13/2019 10/13/2019 04 E001 3030 1 22984021 VALERA TUANAMA BALDI 0.00 0.00 3,347.18 0.00 3,347.18 0
OCT 1910000333 10/13/2019 10/13/2019 04 E001 3031 1 00039782 TUANAMA GARCIA RICAR 0.00 0.00 4,303.51 0.00 4,303.51 0
OCT 1910000334 10/13/2019 10/13/2019 04 E001 3032 1 21143549 LINARES DAVILA ROMMEL 0.00 0.00 4,112.25 0.00 4,112.25 0
OCT 1910000335 10/13/2019 10/13/2019 04 E001 3033 1 41565044 CONDEZO NAZARIO MAU 0.00 0.00 2,199.57 0.00 2,199.57 0
OCT 1910000336 10/13/2019 10/13/2019 04 E001 3034 1 20901268 RUPAY NAVARRO JHENY 0.00 0.00 3,920.98 0.00 3,920.98 0
OCT 1910000337 10/13/2019 10/13/2019 04 E001 3035 1 42874017 ROJAS PUSCAN NEIRO 0.00 0.00 3,347.18 0.00 3,347.18 0
OCT 1910000338 10/13/2019 10/13/2019 04 E001 3010 1 01152235 VASQUEZ VASQUEZ JOSE 0.00 0.00 7,459.42 0.00 7,459.42 0
OCT 1910000339 10/13/2019 10/13/2019 04 E001 3012 1 42586487 CURO URBANO FELIX 0.00 0.00 2,390.84 0.00 2,390.84 0
OCT 1910000340 10/13/2019 10/13/2019 04 E001 3013 1 22966492 DAGA SACARIAS AURELIO 0.00 0.00 2,869.01 0.00 2,869.01 0
OCT 1910000367 10/14/2019 10/14/2019 04 E001 3039 1 28570083 BERMUDO UNIVEROS PA 0.00 0.00 787.40 0.00 787.40 0
OCT 1910000380 10/14/2019 10/14/2019 04 E001 3043 1 28570083 BERMUDO UNIVEROS PA 0.00 0.00 1,054.00 0.00 1,054.00 0
OCT 1910000436 10/16/2019 10/16/2019 04 E001 3044 1 45170888 VILLANUEVA MONTES RO 0.00 0.00 892.80 0.00 892.80 0
OCT 1910000437 10/17/2019 10/17/2019 04 E001 3045 1 45170888 VILLANUEVA MONTES RO 0.00 0.00 449.50 0.00 449.50 0
OCT 1910000450 10/19/2019 10/19/2019 04 E001 3069 1 28570083 BERMUDO UNIVEROS PA 0.00 0.00 1,534.50 0.00 1,534.50 0
OCT 1910000451 10/19/2019 10/19/2019 04 E001 3046 1 41107570 ESTOMBELO MOZOMBITE 0.00 0.00 3,055.20 0.00 3,055.20 0
OCT 1910000452 10/19/2019 10/19/2019 04 E001 3047 1 80674873 PEREZ DOLORES PEDRO 0.00 0.00 6,460.00 0.00 6,460.00 0
OCT 1910000453 10/19/2019 10/19/2019 04 E001 3048 1 46491808 SAUME CCACCRO MIKER 0.00 0.00 2,432.00 0.00 2,432.00 0
OCT 1910000454 10/19/2019 10/19/2019 04 E001 3049 1 07887455 LUPA GUILLEN VICTOR 0.00 0.00 2,584.00 0.00 2,584.00 0
OCT 1910000455 10/19/2019 10/19/2019 04 E001 3050 1 01011738 CARDENAS SALAS MARIA 0.00 0.00 2,175.00 0.00 2,175.00 0
OCT 1910000456 10/19/2019 10/19/2019 04 E001 3051 1 42660277 DURAN JORGE ALIPIA 0.00 0.00 4,050.00 0.00 4,050.00 0
OCT 1910000457 10/19/2019 10/19/2019 04 E001 3052 1 22886298 ARACAYO VERDE ROLAN 0.00 0.00 2,796.80 0.00 2,796.80 0
OCT 1910000458 10/19/2019 10/19/2019 04 E001 3053 1 00986930 ISUIZA PASHANASI JUAN 0.00 0.00 4,162.50 0.00 4,162.50 0
OCT 1910000459 10/19/2019 10/19/2019 04 E001 3054 1 46992990 GONZALES CHUMBE ROLI 0.00 0.00 4,309.20 0.00 4,309.20 0
OCT 1910000460 10/19/2019 10/19/2019 04 E001 3055 1 43830224 LLERENA CACHIQUE JEA 0.00 0.00 2,634.40 0.00 2,634.40 0
OCT 1910000461 10/19/2019 10/19/2019 04 E001 3056 1 00103287 GUILLERMO AMASIFUEN 0.00 0.00 2,002.50 0.00 2,002.50 0
OCT 1910000462 10/19/2019 10/19/2019 04 E001 3057 1 42478148 VALERA CAMPOS SILVES 0.00 0.00 2,057.20 0.00 2,057.20 0
OCT 1910000463 10/19/2019 10/19/2019 04 E001 3058 1 01006476 AMASIFUEN SANGAMA FI 0.00 0.00 5,085.00 0.00 5,085.00 0
OCT 1910000464 10/19/2019 10/19/2019 04 E001 3059 1 42603255 GUEVARA TORO JOSE SA 0.00 0.00 4,425.00 0.00 4,425.00 0
OCT 1910000465 10/19/2019 10/19/2019 04 E001 3060 1 00116318 VASQUEZ RUIZ JUAN CAR 0.00 0.00 3,455.80 0.00 3,455.80 0
OCT 1910000466 10/19/2019 10/19/2019 04 E001 3061 1 21144428 CHAVEZ ZELADA RICARD 0.00 0.00 1,788.50 0.00 1,788.50 0
OCT 1910000467 10/19/2019 10/19/2019 04 E001 3062 1 03207794 FLORIBEL CHUQUILLANQU 0.00 0.00 1,788.50 0.00 1,788.50 0
OCT 1910000468 10/19/2019 10/19/2019 04 E001 3063 1 41673819 VASQUEZ RUIZ FREDY 0.00 0.00 1,850.00 0.00 1,850.00 0
OCT 1910000469 10/19/2019 10/19/2019 04 E001 3064 1 47324528 MAYTAHUARI CALVO ELIA 0.00 0.00 3,442.50 0.00 3,442.50 0
OCT 1910000472 10/19/2019 10/19/2019 04 E001 3067 1 47569146 CONDOLI GAMBOA JHON 0.00 0.00 4,043.20 0.00 4,043.20 0
OCT 1910000473 10/20/2019 10/20/2019 04 E001 3068 1 42215750 PONCE TRUJILLO JUAN C 0.00 0.00 4,292.00 0.00 4,292.00 0
OCT 1910000569 10/22/2019 10/22/2019 04 E001 3070 1 00925325 ARELLANO SANTILLAN G 0.00 0.00 4,588.00 0.00 4,588.00 0
OCT 1910000570 10/22/2019 10/22/2019 04 E001 3071 1 80583470 MOSCOSO NEYRA JUAN 0.00 0.00 3,626.00 0.00 3,626.00 0
OCT 1910000571 10/22/2019 10/22/2019 04 E001 3072 1 23145333 NOLASCO CARBAJAL FUL 0.00 0.00 2,730.00 0.00 2,730.00 0
OCT 1910000572 10/22/2019 10/22/2019 04 E001 3073 1 47998534 MENDOZA YAJAHUANCA M 0.00 0.00 663.00 0.00 663.00 0
OCT 1910000573 10/22/2019 10/22/2019 04 E001 3074 1 40516218 ARROYO DIAZ FRIDA 0.00 0.00 634.14 0.00 634.14 0
OCT 1910000574 10/22/2019 10/22/2019 04 E001 3075 1 00116838 PALMA CARDENAS FRANC 0.00 0.00 684.00 0.00 684.00 0
OCT 1910000575 10/22/2019 10/22/2019 04 E001 3076 1 21141703 PINEDO PEÑA DARMI 0.00 0.00 1,540.00 0.00 1,540.00 0
OCT 1910000576 10/22/2019 10/22/2019 04 E001 3077 1 01057434 RUIZ CARTAGENA DULER 0.00 0.00 847.00 0.00 847.00 0
OCT 1910000580 10/12/2019 10/12/2019 04 E001 3007 1 40297862 SIMEON SALVIO ATANASI 0.00 0.00 8,303.42 0.00 8,303.42 0
OCT 1910000612 10/22/2019 10/22/2019 04 E001 3078 1 01494423 APAZA LAURA ADRIAN 1,991.00 358.38 0.00 0.00 2,349.38 0
OCT 1910000613 10/22/2019 10/22/2019 04 E001 3079 1 01492955 MAMANI ITO BERNANDO 1,100.00 198.00 0.00 0.00 1,298.00 0
OCT 1910000614 10/22/2019 10/22/2019 04 E001 3080 1 41509933 MAQUERA ARCATA BLANC 416.00 74.88 0.00 0.00 490.88 0
OCT 1910000615 10/22/2019 10/22/2019 04 E001 3082 1 01865287 MAMANI CONDORI ELSA 197.60 35.57 0.00 0.00 233.17 0
OCT 1910000616 10/22/2019 10/22/2019 04 E001 3083 1 40446923 MAMANI MAMANI GLADYS 208.00 37.44 0.00 0.00 245.44 0
OCT 1910000617 10/22/2019 10/22/2019 04 E001 3084 1 01870304 NINA ZAPANA HERMELIND 260.00 46.80 0.00 0.00 306.80 0
OCT 1910000618 10/22/2019 10/22/2019 04 E001 3085 1 01494245 CONDORI CESENARDO LE 275.00 49.50 0.00 0.00 324.50 0
OCT 1910000619 10/22/2019 10/22/2019 04 E001 3086 1 01492859 CHAYÑA ITO MARAGARIT 1,100.00 198.00 0.00 0.00 1,298.00 0
OCT 1910000620 10/22/2019 10/22/2019 04 E001 3087 1 01777278 MAMANI QUISPE MARIO 314.60 56.63 0.00 0.00 371.23 0
VILLA ANDINA S.A.C.
RUC: 20515405900

OCT 1910000621 10/22/2019 10/22/2019 04 E001 3088 1 01262220 SALAZ QUISPE NATIVIDAD 227.99 41.04 0.00 0.00 269.03 0
OCT 1910000622 10/22/2019 10/22/2019 04 E001 3089 1 01848260 PERCA QUISPE ROSALIA 3,383.50 609.03 0.00 0.00 3,992.53 0
OCT 1910000623 10/22/2019 10/22/2019 04 E001 3090 1 01791149 MAQUERA DEL LLANO YO 156.00 28.08 0.00 0.00 184.08 0
OCT 1910000624 10/22/2019 10/22/2019 04 E001 3091 1 01770113 MAQUERA COTRADO ZEN 286.00 51.48 0.00 0.00 337.48 0
OCT 1910000625 10/22/2019 10/22/2019 04 E001 3092 1 01848260 PERCA QUISPE ROSALIA 364.00 65.52 0.00 0.00 429.52 0
OCT 1910000626 10/23/2019 10/23/2019 04 E001 3093 1 41509933 MAQUERA ARCATA BLANC 1,096.94 197.45 0.00 0.00 1,294.39 0
OCT 1910000627 10/23/2019 10/23/2019 04 E001 3094 1 01492955 MAMANI ITO BERNANDO 4,290.00 772.20 0.00 0.00 5,062.20 0
OCT 1910000628 10/23/2019 10/23/2019 04 E001 3095 1 01865287 MAMANI CONDORI ELSA 312.00 56.16 0.00 0.00 368.16 0
OCT 1910000712 10/23/2019 10/23/2019 04 E001 3096 1 46039412 ONOFRE MEZA YESSICA N 0.00 0.00 5,525.00 0.00 5,525.00 0
OCT 1910000713 10/24/2019 10/24/2019 04 E001 3101 1 19883704 BAÑOS ORE CIRILA 0.00 0.00 1,622.40 0.00 1,622.40 0
OCT 1910000714 10/24/2019 10/24/2019 04 E001 3102 1 08258750 BARBOSA HUARCAYA CA 0.00 0.00 334.80 0.00 334.80 0
OCT 1910000723 10/23/2019 10/23/2019 04 E001 3103 1 72847097 FIGUEROA HUERTA AMER 0.00 0.00 5,525.00 0.00 5,525.00 0
OCT 1910000735 10/23/2019 10/23/2019 04 E001 3097 1 41565044 CONDEZO NAZARIO MAU 0.00 0.00 575.25 0.00 575.25 0
OCT 1910000736 10/24/2019 10/24/2019 04 E001 3098 1 80179406 ROMERO SOLANO AUGUS 0.00 0.00 934.80 0.00 934.80 0
OCT 1910000737 10/24/2019 10/24/2019 04 E001 3099 1 40563104 AMASIFUEN ISUIZA AZUC 0.00 0.00 1,185.60 0.00 1,185.60 0
OCT 1910000738 10/24/2019 10/24/2019 04 E001 3100 1 22878864 ESPINOZA JARA HIPOLITO 0.00 0.00 2,015.52 0.00 2,015.52 0
OCT 1910000850 10/28/2019 10/28/2019 04 E001 3104 1 22478761 QUIJANO RODRIGUEZ JU 0.00 0.00 2,225.30 0.00 2,225.30 0
OCT 1910000851 10/28/2019 10/28/2019 04 E001 3105 1 00176136 VELA LOPEZ MANUEL 0.00 0.00 2,656.50 0.00 2,656.50 0
OCT 1910000852 10/28/2019 10/28/2019 04 E001 3106 1 47998534 MENDOZA YAJAHUANCA M 0.00 0.00 1,848.00 0.00 1,848.00 0
OCT 1910000853 10/28/2019 10/28/2019 04 E001 3107 1 05581836 MURAYARI CURITIMA VID 0.00 0.00 1,078.00 0.00 1,078.00 0
OCT 1910000854 10/28/2019 10/28/2019 04 E001 3108 1 80246054 ISUIZA AMASIFUEN CESP 0.00 0.00 3,393.00 0.00 3,393.00 0
OCT 1910000855 10/28/2019 10/28/2019 04 E001 3109 1 00116307 PRADO LEON EDVER GR 0.00 0.00 3,642.60 0.00 3,642.60 0
OCT 1910000856 10/28/2019 10/28/2019 04 E001 3110 1 23253173 CARDENAS ORTIZ ESTEB 0.00 0.00 11,700.00 0.00 11,700.00 0
OCT 1910000857 10/28/2019 10/28/2019 04 E001 3111 1 22666448 ALVAREZ SIMON CERILO 0.00 0.00 5,374.20 0.00 5,374.20 0
OCT 1910000858 10/28/2019 10/28/2019 04 E001 3112 1 41336721 TOLENTINO AVILA RAUL 0.00 0.00 2,741.20 0.00 2,741.20 0
OCT 1910000859 10/28/2019 10/28/2019 04 E001 3113 1 48269422 LOPEZ RUIZ YURI 0.00 0.00 3,549.20 0.00 3,549.20 0
OCT 1910000860 10/28/2019 10/28/2019 04 E001 3114 1 42461378 SILVA LUNA SEGUNDO A 0.00 0.00 2,964.00 0.00 2,964.00 0
OCT 1910000861 10/28/2019 10/28/2019 04 E001 3115 1 42995015 HEREDIA ESTELA ADAN 0.00 0.00 2,196.40 0.00 2,196.40 0
OCT 1910000862 10/28/2019 10/28/2019 04 E001 3116 1 00023515 VELA GONZALES RENE 0.00 0.00 3,326.40 0.00 3,326.40 0
OCT 1910000863 10/28/2019 10/28/2019 04 E001 3117 1 22966492 DAGA SACARIAS AURELIO 0.00 0.00 2,622.00 0.00 2,622.00 0
OCT 1910000864 10/28/2019 10/28/2019 04 E001 3118 1 00009137 LINARES GONZALES JUA 0.00 0.00 4,866.40 0.00 4,866.40 0
OCT 1910001006 10/29/2019 10/29/2019 04 E001 3119 1 28112048 RODAS VEGA SEGUNDO 0.00 0.00 3,701.20 0.00 3,701.20 0
OCT 1910001007 10/29/2019 10/29/2019 04 E001 3120 1 00043278 REATEGUI PAREDES ROL 0.00 0.00 3,116.00 0.00 3,116.00 0
OCT 1910001008 10/29/2019 10/29/2019 04 E001 3121 1 00057532 AHUANARI SALINAS JULIO 0.00 0.00 2,917.50 0.00 2,917.50 0
OCT 1910001009 10/29/2019 10/29/2019 04 E001 3122 1 41612720 SALAS FASANANDO EDWI 0.00 0.00 3,724.00 0.00 3,724.00 0
OCT 1910001010 10/29/2019 10/29/2019 04 E001 3123 1 41681570 RAMIREZ ARDILES RUFINO 0.00 0.00 2,250.00 0.00 2,250.00 0
OCT 1910001011 10/29/2019 10/29/2019 04 E001 3124 1 80084337 CHUMPATI PACHACAMA 0.00 0.00 2,264.80 0.00 2,264.80 0
OCT 1910001012 10/29/2019 10/29/2019 04 E001 3125 1 00980408 ISUIZA ISUIZA URESTE 0.00 0.00 1,436.40 0.00 1,436.40 0
OCT 1910001013 10/29/2019 10/29/2019 04 E001 3126 1 80096390 SAUME RUIZ MAXIMO 0.00 0.00 1,596.00 0.00 1,596.00 0
OCT 1910001014 10/29/2019 10/29/2019 04 E001 3127 1 01096318 PAIMA MOSQUERA JUAN 0.00 0.00 2,325.00 0.00 2,325.00 0
OCT 1910001015 10/29/2019 10/29/2019 04 E001 3128 1 80443207 ANCO SIERRA VIRGINIA 0.00 0.00 2,432.00 0.00 2,432.00 0
OCT 1910001016 10/29/2019 10/29/2019 04 E001 3129 1 03116694 GARCIA OGOÑA CARLOS 0.00 0.00 3,143.40 0.00 3,143.40 0
OCT 1910001017 10/29/2019 10/29/2019 04 E001 3130 1 42724598 VENTURA DE LA CRUZ PA 0.00 0.00 1,638.00 0.00 1,638.00 0
OCT 1910001018 10/29/2019 10/29/2019 04 E001 3131 1 43108842 FASABI GRANDEZ MARCE 0.00 0.00 2,410.20 0.00 2,410.20 0
OCT 1910001019 10/30/2019 10/30/2019 04 E001 3132 1 80340509 HUAMAN DE LA CRUZ IRM 0.00 0.00 2,736.00 0.00 2,736.00 0
OCT 1910001020 10/30/2019 10/30/2019 04 E001 3133 1 00002024 REMIREZ TAPULLIMA HELI 0.00 0.00 2,287.60 0.00 2,287.60 0
OCT 1910001021 10/30/2019 10/30/2019 04 E001 3134 1 00096711 GAMARRA MENDEZ GERM 0.00 0.00 3,642.10 0.00 3,642.10 0
OCT 1910001022 10/30/2019 10/30/2019 04 E001 3135 1 44828553 AMARINGO RIOS GILDER 0.00 0.00 3,354.00 0.00 3,354.00 0
OCT 1910001023 10/30/2019 10/30/2019 04 E001 3136 1 00871258 VALLES VALLES GENRRI 0.00 0.00 2,862.60 0.00 2,862.60 0
OCT 1910001024 10/30/2019 10/30/2019 04 E001 3137 1 00060206 MACEDO VARGAS PABLO 0.00 0.00 1,216.80 0.00 1,216.80 0
OCT 1910001025 10/30/2019 10/30/2019 04 E001 3138 1 00121616 FALCON MOSOMBITE ELO 0.00 0.00 1,794.00 0.00 1,794.00 0
OCT 1910001026 10/30/2019 10/30/2019 04 E001 3139 1 05924246 BARDALES RODRIGUEZ F 0.00 0.00 993.30 0.00 993.30 0
OCT 1910001027 10/30/2019 10/30/2019 04 E001 3140 1 80354496 VARGAS CURINUQUI HEL 0.00 0.00 1,527.60 0.00 1,527.60 0
OCT 1910001028 10/30/2019 10/30/2019 04 E001 3141 1 43123251 TRAVERZO GARCIA CARL 0.00 0.00 2,128.00 0.00 2,128.00 0
OCT 1910001029 10/30/2019 10/30/2019 04 E001 3142 1 22458384 JESUS DE CHARRE MELIC 0.00 0.00 2,464.00 0.00 2,464.00 0
OCT 1910000231 10/11/2019 11/11/2019 05 0544 21134964066 20341841357 LATAM AIRLINES PERU S.A 457.10 82.28 54.75 0.00 594.13 3.361
OCT 1910000234 10/11/2019 11/11/2019 05 0156 201199381 6 20342868844 STAR UP S.A. 268.88 48.40 54.75 0.00 372.03 3.361
VILLA ANDINA S.A.C.
RUC: 20515405900

OCT 1910000242 10/13/2019 11/12/2019 05 0156 02012011056 20342868844 STAR UP S.A. 386.06 69.49 54.69 0.00 510.24 3.357
OCT 1910000800 9/16/2019 10/16/2019 05 0045 15247692686 20100103657 LATAM AIRLINES GROUP 44.99 8.10 0.00 0.00 53.09 3.318
OCT 1910000837 9/28/2019 10/28/2019 05 0000 34302614216 20601237211 VIVA AIRLINES PERU S.A. 89.87 16.18 16.16 0.00 122.21 3.395
OCT 1910000003 9/28/2019 9/28/2019 07 E001 8 6 20602384293 NATUREL BIO S.A.C. -10,130.80 -1,823.54 0.00 0.00 -11,954.34 0 9/24/2019 01 E001 49
OCT 1910000004 7/6/2019 7/6/2019 07 FA11 276485 6 20536557858 HOMECENTERS PERUANOS -49.75 -8.95 0.00 0.00 -58.70 0 01 FA11 362127
OCT 1910000005 9/7/2019 9/7/2019 07 FA11 277135 6 20536557858 HOMECENTERS PERUANOS -104.92 -18.88 0.00 0.00 -123.80 0 01 FA11 380632
OCT 1910000052 10/2/2019 11/4/2019 12 1800533 6 20543779084 COLEGIO & COSAS S.A.C. 21.19 3.81 0.00 0.00 25.00 0
OCT 1910000553 10/15/2019 10/15/2019 13 18615 6 20100105862 BANCO PICHINCHA 5,410.75 973.94 0.00 0.00 6,384.69 3.365
OCT 1910000554 10/15/2019 10/15/2019 13 18616 6 20100105862 BANCO PICHINCHA 8,728.00 1,571.04 0.00 0.00 10,299.04 3.365
OCT 1910000555 9/26/2019 9/26/2019 13 11265 6 20100053455 BANCO INTERNACIONAL D 3,300.75 594.14 0.00 0.00 3,894.89 3.352
OCT 1910000558 10/1/2019 10/1/2019 13 11850 6 20100053455 BANCO INTERNACIONAL D 6.77 1.22 13.40 0.00 21.39 3.385
OCT 1910000175 9/22/2019 10/7/2019 14 251353925 6 20106897914 ENTEL PERU S.A. 1,379.22 248.26 0.00 0.00 1,627.48 0
OCT 1910000176 9/30/2019 9/30/2019 14 231688710 6 20331898008 LUZ DEL SUR S.A.A. 1,092.25 196.60 9.85 0.00 1,298.70 0
OCT 1910000249 10/4/2019 11/4/2019 14 17702932 6 20132023540 EMPRESA REGIONAL DE S 22,870.91 4,116.76 0.00 0.00 26,987.67 0
OCT 1910000197 9/19/2019 10/21/2019 16 0001 16398 6 20495701043 EMPRESA DE TRANSPORT 0.00 0.00 7.00 0.00 7.00 0
OCT 1910000198 9/24/2019 10/24/2019 16 0001 14015 6 20600549627 MULTISERVICIOS CORAZO 0.00 0.00 10.00 0.00 10.00 0
OCT 1910000199 9/28/2019 10/28/2019 16 0001 7453 6 20602927441 EXPRESO COLINAS DE OR 0.00 0.00 20.00 0.00 20.00 0
OCT 1910000304 9/18/2019 10/21/2019 16 0001 30806 6 20600916239 TOURS SOL CHOTANO S.A 0.00 0.00 20.00 0.00 20.00 0
OCT 1910000307 10/2/2019 11/4/2019 16 0001 0677 6 20600889401 CORPORACION IMPERIO 0.00 0.00 13.00 0.00 13.00 0
OCT 1910000309 10/1/2019 10/31/2019 16 0002 15789 6 20495616798 DIVINO PATRON - SAN MA 0.00 0.00 7.00 0.00 7.00 0
OCT 1910000493 9/29/2019 10/29/2019 16 0005 3868 6 20600308883 EMPRESA DE MULTISERVI 0.00 0.00 15.00 0.00 15.00 0
OCT 1910000632 10/7/2019 11/6/2019 16 0001 7627 6 20602927441 EXPRESO COLINAS DE OR 0.00 0.00 10.00 0.00 10.00 0
OCT 1910000873 6/16/2019 7/16/2019 16 0064 129890 6 20481477710 TURISMO DIEZ ASES SA 0.00 0.00 50.00 0.00 50.00 0
OCT 1910000880 7/13/2019 8/12/2019 16 0064 133649 6 20481477710 TURISMO DIEZ ASES SA 0.00 0.00 50.00 0.00 50.00 0
OCT 1910000075 9/5/2019 10/7/2019 21 3190 832524 6 20492185087 HAPAG-LLOYD ( PERU ) S. 0.00 0.00 1,424.64 0.00 1,424.64 3.392
VILLA ANDINA S.A.C.
RUC: 20515405900

NOV 1911000003 11/2/2019 12/2/2019 01 F011 6278 6 20515661493 KORN S.A.C. 16.95 3.05 0.00 0.00 20.00 0
NOV 1911000004 11/1/2019 11/6/2019 01 E001 367 6 20602101798 JIWRA S.A.C. 1,312.29 236.21 0.00 0.00 1,548.50 107615202 06/12/2019 0
NOV 1911000005 11/4/2019 1/6/2020 01 E001 77 6 20603303769 2J ASOCIADOS S.A.C. 1,270.00 228.60 0.00 0.00 1,498.60 0
NOV 1911000012 11/1/2019 11/4/2019 01 E001 366 6 20602101798 JIWRA S.A.C. 171.00 30.78 0.00 0.00 201.78 0
NOV 1911000013 11/2/2019 11/4/2019 01 E001 60 6 20551934871 EMPRESA DE SERVICIOS FE 971.49 174.87 0.00 0.00 1,146.36 107615165 06/12/2019 0
NOV 1911000025 11/5/2019 11/5/2019 01 F032 1734 6 20296136728 ALTOS ANDES S.A.C 100.00 18.00 0.00 0.00 118.00 0
NOV 1911000035 11/6/2019 11/6/2019 01 F001 215704 6 20144109458 DARYZA S.A.C. 3,191.48 574.47 0.00 0.00 3,765.95 0
NOV 1911000036 11/6/2019 11/6/2019 01 E001 335 6 20601220467 CORPORACION MALLAS Y 8,938.51 1,608.93 0.00 0.00 10,547.44 3.339
NOV 1911000041 10/23/2019 11/25/2019 01 F061 3408 6 20565822072 L.H CAJAMARCA SOCIEDA 39.69 7.15 5.16 0.00 52.00 0
NOV 1911000042 10/23/2019 11/25/2019 01 F085 25172 6 20509076945 CINCO MILLAS SAC 26.95 4.85 2.70 0.00 34.50 0
NOV 1911000043 10/23/2019 11/25/2019 01 F026 5190 6 20484327948 INMOBILIARIA Y SERVIC 109.37 19.69 10.94 0.00 140.00 0
NOV 1911000044 11/4/2019 12/4/2019 01 F011 3571 6 20548403651 INVERSIONES ADAY S.A.C 24.07 4.33 0.00 0.00 28.40 0
NOV 1911000045 10/24/2019 11/25/2019 01 F026 12984 6 20509138053 GREEN AIRPORT S.A. 0.00 0.00 60.00 0.00 60.00 0
NOV 1911000051 10/8/2019 10/14/2019 01 0001 198 6 10405458239 HUAMAN TERAN WILLAN 460.00 82.80 0.00 0.00 542.80 107615182 06/12/2019 0
NOV 1911000055 10/15/2019 11/19/2019 01 E001 173 6 10104735041 CASELA PICON LUIS 380.00 68.40 0.00 0.00 448.40 107615119 06/12/2019 0
NOV 1911000056 10/22/2019 10/28/2019 01 F001 421 6 20530354858 FINE DRIED FRUITS S.A.C. 0.00 0.00 32,144.05 0.00 32,144.05 105628143 07/11/2019 0
NOV 1911000058 8/23/2019 8/26/2019 01 F004 19165 6 20101810462 RUSH TRANSPORT DEL PE 1,893.36 340.80 0.00 0.00 2,234.16 107615231 06/12/2019 3.381
NOV 1911000059 11/6/2019 11/6/2019 01 E001 97 6 20604636982 YAPRINT E.I.R.L. 540.00 97.20 0.00 0.00 637.20 0
NOV 1911000062 11/6/2019 1/6/2020 01 E001 112 6 20601711321 KEMP & REVOLUTIONS S.A 27,461.54 4,943.08 0.00 0.00 32,404.62 3.339
NOV 1911000066 10/21/2019 10/21/2019 01 E001 16 6 10470904629 DAVALOS PRUDENCIO WI 296.61 53.39 0.00 0.00 350.00 0
NOV 1911000069 10/17/2019 11/18/2019 01 0001 1084 6 10430819963 - GALVEZ NUÑEZ SALATIEL 16.95 3.05 0.00 0.00 20.00 0
NOV 1911000070 11/1/2019 12/2/2019 01 FFF1 1385 6 20603718896 INVERSIONES GRUPO IDR 211.86 38.14 0.00 0.00 250.00 0
NOV 1911000077 10/31/2019 12/2/2019 01 E001 296 6 20136264053 COOPERATIVA AGRARIA I 2,809.34 505.68 0.00 0.00 3,315.02 3.349
NOV 1911000080 7/11/2019 8/12/2019 01 0001 54331 6 20363460861 EMPRESA DE TRANSPORTE 12.71 2.29 0.00 0.00 15.00 0
NOV 1911000081 7/11/2019 8/12/2019 01 0003 8131 6 10283023635 FLORES QUISPE NELLY 76.27 13.73 0.00 0.00 90.00 0
NOV 1911000082 7/9/2019 8/8/2019 01 FF01 234376 6 20548704261 MAXI MOBILITY PERU S.A. 0.00 0.00 55.41 0.00 55.41 0
NOV 1911000092 11/5/2019 12/5/2019 01 F007 760 6 20545347793 EUROPA SERVICE S.A.C 566.79 102.02 0.00 0.00 668.81 0
NOV 1911000093 11/5/2019 12/5/2019 01 F007 763 6 20545347793 EUROPA SERVICE S.A.C 507.45 91.34 0.00 0.00 598.79 0
NOV 1911000094 11/4/2019 12/4/2019 01 FH08 50167 6 20127765279 COESTI S.A. 84.75 15.25 0.00 0.00 100.00 0
NOV 1911000095 11/5/2019 12/5/2019 01 F002 11779 6 20109284948 AUTOSERVICIOS SAN ISID 84.75 15.25 0.00 0.00 100.00 0
NOV 1911000096 10/4/2019 11/4/2019 01 F803 18880 6 20388829452 LASINO S.A. 18.11 3.26 1.63 0.00 23.00 0
NOV 1911000097 10/23/2019 11/25/2019 01 FG51 4102 6 20100176450 SOLGAS S.A. 11,378.00 2,048.04 0.00 0.00 13,426.04 0
NOV 1911000102 10/18/2019 10/21/2019 01 E001 3461 6 20506848149 INVERSIONES PERU J&P S 3,942.13 709.58 0.00 0.00 4,651.71 3.355
NOV 1911000106 10/25/2019 12/24/2019 01 0001 859 6 20602147828 INVERSIONES AMYSAL E.I. 1,728.00 311.04 0.00 0.00 2,039.04 0
NOV 1911000107 8/15/2019 9/16/2019 01 F005 160846 6 20523621212 LINEA AMARILLA S.A.C. 4.83 0.87 0.00 0.00 5.70 0
NOV 1911000108 10/25/2019 12/24/2019 01 0001 858 6 20602147828 INVERSIONES AMYSAL E.I. 1,940.00 349.20 0.00 0.00 2,289.20 0
NOV 1911000111 9/23/2019 10/23/2019 01 FB01 395537 6 20511004251 CONCESIONARIA IIRSA NO 5.76 1.04 0.00 0.00 6.80 0
NOV 1911000113 10/25/2019 12/24/2019 01 0001 856 6 20602147828 INVERSIONES AMYSAL E.I. 512.00 92.16 0.00 0.00 604.16 0
NOV 1911000117 10/29/2019 11/28/2019 01 E001 87 6 20549638741 R & L AGRO BUSINESS S.A 144,000.00 25,920.00 0.00 0.00 169,920.00 0
NOV 1911000122 10/28/2019 12/30/2019 01 F070 249642 6 20418453177 TRUPAL S.A. 7,254.90 1,305.88 0.00 0.00 8,560.78 0
NOV 1911000123 10/28/2019 12/30/2019 01 F070 249641 6 20418453177 TRUPAL S.A. 6,730.94 1,211.57 0.00 0.00 7,942.51 0
VILLA ANDINA S.A.C.
RUC: 20515405900

NOV 1911000124 10/21/2019 12/23/2019 01 F070 248495 6 20418453177 TRUPAL S.A. 9,011.46 1,622.06 0.00 0.00 10,633.52 0
NOV 1911000125 10/21/2019 10/21/2019 01 F070 248494 6 20418453177 TRUPAL S.A. 12,761.06 2,296.99 0.00 0.00 15,058.05 0
NOV 1911000126 10/21/2019 12/23/2019 01 F070 248493 6 20418453177 TRUPAL S.A. 3,200.06 576.01 0.00 0.00 3,776.07 0
NOV 1911000127 10/18/2019 10/23/2019 01 0002 682 6 10267188934 VILLA NARVA EDWARD 347.46 62.54 0.00 0.00 410.00 107615247 06/12/2019 0
NOV 1911000135 11/5/2019 11/11/2019 01 E001 1000 6 20519162475 LA ENCALADA COMPANY 6,335.07 1,140.31 0.00 0.00 7,475.38 107615204 06/12/2019 3.336
NOV 1911000136 9/1/2019 10/1/2019 01 0001 55428 6 20363460861 EMPRESA DE TRANSPORTE 25.42 4.58 0.00 0.00 30.00 0
NOV 1911000144 9/13/2019 9/16/2019 01 F001 7226 6 20102021836 TFM INDUSTRIAL S.A 632.89 113.92 0.00 0.00 746.81 3.331
NOV 1911000151 8/18/2019 9/17/2019 01 F022 20568 6 20453498299 GRIFOS CAJAMARCA S.A. 213.57 38.44 0.00 0.00 252.01 0
NOV 1911000152 7/20/2019 8/19/2019 01 F005 11309 6 20491593823 GRIFOS ROYAL SOCIEDA 127.12 22.88 0.00 0.00 150.00 0
NOV 1911000153 7/26/2019 8/26/2019 01 FD11 28743 6 20266569824 E.G.A. EMPRESARIAL S.A. 84.75 15.25 0.00 0.00 100.00 0
NOV 1911000154 8/26/2019 9/25/2019 01 FH08 47588 6 20127765279 COESTI S.A. 25.42 4.58 0.00 0.00 30.00 0
NOV 1911000155 10/18/2019 11/18/2019 01 FH07 40454 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
NOV 1911000156 10/19/2019 11/18/2019 01 FH09 46214 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
NOV 1911000157 9/12/2019 10/14/2019 01 F031 9852 6 20100079179 ESTACION DE SERV BOLIV 84.75 15.25 0.00 0.00 100.00 0
NOV 1911000158 9/23/2019 10/23/2019 01 F223 6229 6 20330033313 PERUANA DE ESTACIONES 38.14 6.86 0.00 0.00 45.00 0
NOV 1911000159 7/16/2019 8/15/2019 01 F150 6942 6 20428254687 INVERSIONES PICORP S.A 42.37 7.63 0.00 0.00 50.00 0
NOV 1911000160 9/23/2019 10/23/2019 01 F302 18644 6 20508196475 PETROCENTRO YULIA S.A. 189.85 34.17 0.00 0.00 224.02 0
NOV 1911000161 7/16/2019 8/15/2019 01 F511 39030 6 20503840121 REPSOL COMERCIAL SAC 42.37 7.63 0.00 0.00 50.00 0
NOV 1911000165 9/19/2019 10/21/2019 01 F002 914 6 20520792768 GREEN PARKING S.A.C 23.73 4.27 0.00 0.00 28.00 0
NOV 1911000166 7/17/2019 8/19/2019 01 FJA1 5357 6 20603381697 LOS PORTALES ESTACIO 2.12 0.38 0.00 0.00 2.50 0
NOV 1911000167 7/19/2019 8/19/2019 01 FJA1 6021 6 20603381697 LOS PORTALES ESTACIO 5.68 1.02 0.00 0.00 6.70 0
NOV 1911000168 10/7/2019 11/6/2019 01 FZ01 29003 6 20301837896 LOS PORTALES S.A 83.05 14.95 0.00 0.00 98.00 0
NOV 1911000173 10/2/2019 11/4/2019 01 FCE7 5068 6 20301837896 LOS PORTALES S.A 17.80 3.20 0.00 0.00 21.00 0
NOV 1911000174 10/16/2019 11/18/2019 01 FE07 292 6 20419861236 NETWORK LEADING GROUP 19.49 3.51 0.00 0.00 23.00 0
NOV 1911000175 7/22/2019 8/21/2019 01 F011 15297 6 20147720492 LABORATORIOS ROE S.A 142.37 25.63 0.00 0.00 168.00 0
NOV 1911000177 8/17/2019 9/16/2019 01 F011 363229 6 20536557858 HOMECENTERS PERUANOS 76.02 13.68 0.00 0.00 89.70 0
NOV 1911000178 7/18/2019 8/19/2019 01 F011 362487 6 20536557858 HOMECENTERS PERUANOS 43.89 7.91 0.00 0.00 51.80 0
NOV 1911000179 10/23/2019 10/23/2019 01 F194 2128 6 20338570041 PRAXAIR PERU SRL 328.85 59.19 0.00 0.00 388.04 3.342
NOV 1911000180 10/30/2019 11/4/2019 01 E001 12 6 20603836325 COOPERATIVA AGROINDU 0.00 0.00 34,897.50 0.00 34,897.50 107615120 06/12/2019 0
NOV 1911000181 11/4/2019 12/4/2019 01 E001 127 6 20568955821 KIRIA E.I.R.L. 50,166.00 9,029.88 0.00 0.00 59,195.88 0
NOV 1911000182 11/4/2019 11/4/2019 01 E001 3 6 20603578164 COOPERATIVA AGRARIA 0.00 0.00 240.00 0.00 240.00 0
NOV 1911000183 10/28/2019 12/12/2019 01 E001 10 6 20604619476 COOPERATIVA PRODUCTO 0.00 0.00 472.50 0.00 472.50 0
NOV 1911000184 10/28/2019 11/4/2019 01 E001 85 6 20603401566 COOPERATIVA PRODUCTO 0.00 0.00 2,932.50 0.00 2,932.50 107615122 06/12/2019 0
NOV 1911000185 11/11/2019 12/16/2019 01 E001 497 6 20558118904 TRANSDAL Y SERVICIOS E. 480.00 86.40 0.00 0.00 566.40 107615242 06/12/2019 0
NOV 1911000189 11/5/2019 12/5/2019 01 F001 90978 6 20385739771 INSPECTORATE SERVICES 22,925.09 4,126.52 0.00 0.00 27,051.61 107615191 06/12/2019 0
NOV 1911000190 11/5/2019 12/5/2019 01 F001 90979 6 20385739771 INSPECTORATE SERVICES 5,080.00 914.40 0.00 0.00 5,994.40 107615192 06/12/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

NOV 1911000191 11/12/2019 11/18/2019 01 F011 943 6 20517668657 RD RENTAL SOCIEDAD A 7,400.80 1,332.14 0.00 0.00 8,732.94 107615228 06/12/2019 3.364
NOV 1911000192 11/12/2019 11/18/2019 01 F011 942 6 20517668657 RD RENTAL SOCIEDAD A 7,400.80 1,332.14 0.00 0.00 8,732.94 107615229 06/12/2019 3.364
NOV 1911000196 10/19/2019 10/21/2019 01 E001 764 6 20515878042 ANGULOS RANURADOS M 1,248.18 224.67 0.00 0.00 1,472.85 0
NOV 1911000197 10/30/2019 10/30/2019 01 F088 27144 6 20100113610 UNIÓN DE CERVECERÍAS 236.80 42.62 0.00 0.00 279.42 0
NOV 1911000230 7/16/2019 8/15/2019 01 E001 2872 6 20557105540 DIVERTILANDIA STORE S.A 39.41 7.09 0.00 0.00 46.50 0
NOV 1911000231 8/24/2019 9/23/2019 01 F770 46552 6 20378890161 RASH PERU S.A.C. 42.29 7.61 0.00 0.00 49.90 0
NOV 1911000233 9/21/2019 10/21/2019 01 F001 11120 6 20600739477 TIENDAS ISHOP PERU S.A. 422.88 76.12 0.00 0.00 499.00 0
NOV 1911000234 7/30/2019 8/29/2019 01 F005 39570 6 20510049226 MSL DEL PERU SAC 0.00 0.00 3,531.00 0.00 3,531.00 3.300
NOV 1911000236 9/1/2019 9/2/2019 01 0548 674159 6 20414955020 RIMAC S.A. ENTIDAD PR 4,265.90 767.86 0.00 0.00 5,033.76 0
NOV 1911000238 9/21/2019 10/21/2019 01 F415 26318 6 20106897914 ENTEL PERU S.A. 4.24 0.76 0.00 0.00 5.00 0
NOV 1911000239 7/15/2019 8/14/2019 01 F201 240948 6 20100227461 TRANSPORTES CRUZ DEL 15.85 2.85 0.00 0.00 18.70 0
NOV 1911000242 9/23/2019 10/23/2019 01 0001 10803 6 20525432581 L M AUTOS EMPRESA INDI 127.12 22.88 0.00 0.00 150.00 0
NOV 1911000243 10/26/2019 10/28/2019 01 E001 28 6 20493672445 THEMIS S.A.C. 2,500.00 450.00 0.00 0.00 2,950.00 107615240 06/12/2019 0
NOV 1911000244 9/5/2019 10/7/2019 01 0001 1600 6 10000876530 MONTESINOS MARIN SMI 0.00 0.00 350.00 0.00 350.00 0
NOV 1911000245 9/3/2019 10/3/2019 01 0001 12144 6 20447803641 INVERSIONES TURISTICAS 186.44 33.56 0.00 0.00 220.00 0
NOV 1911000246 9/3/2019 10/3/2019 01 0001 12145 6 20447803641 INVERSIONES TURISTICAS 186.44 33.56 0.00 0.00 220.00 0
NOV 1911000248 11/5/2019 11/5/2019 01 F083 1141 6 20166717389 CAXAMARCA GAS S.A. 6,576.27 1,183.73 0.00 0.00 7,760.00 0
NOV 1911000289 8/16/2019 9/16/2019 01 0001 77 6 20601339502 MISK'I KAFFE & CHOKOLAD 22.88 4.12 0.00 0.00 27.00 0
NOV 1911000290 8/30/2019 9/30/2019 01 0005 2034 6 10182131411 QUINTANA SICCHA DE LU 30.51 5.49 0.00 0.00 36.00 0
NOV 1911000292 9/1/2019 10/1/2019 01 0002 2620 6 10437512766 CONDORI CHAMBILLA DAV 34.75 6.25 0.00 0.00 41.00 0
NOV 1911000297 9/5/2019 10/7/2019 01 0005 28 6 10000213336 CUZCANO SALDAÑA RAFA 0.00 0.00 118.00 0.00 118.00 0
NOV 1911000299 8/31/2019 9/30/2019 01 FS76 9654 6 20388829452 LASINO S.A. 28.75 5.17 2.58 0.00 36.50 0
NOV 1911000300 9/23/2019 10/23/2019 01 FS35 11228 6 20388829452 LASINO S.A. 19.68 3.55 1.77 0.00 25.00 0
NOV 1911000302 10/14/2019 11/13/2019 01 F103 28056 6 20388829452 LASINO S.A. 16.93 3.05 1.52 0.00 21.50 0
NOV 1911000303 10/15/2019 11/14/2019 01 F103 28118 6 20388829452 LASINO S.A. 11.81 2.13 1.06 0.00 15.00 0
NOV 1911000305 8/29/2019 9/30/2019 01 FS76 9644 6 20388829452 LASINO S.A. 13.39 2.41 1.20 0.00 17.00 0
NOV 1911000308 8/30/2019 9/30/2019 01 FS76 7714 6 20388829452 LASINO S.A. 18.50 3.32 1.68 0.00 23.50 0
NOV 1911000310 8/30/2019 9/30/2019 01 FS76 7715 6 20388829452 LASINO S.A. 14.18 2.55 1.27 0.00 18.00 0
NOV 1911000312 8/16/2019 9/16/2019 01 F103 22043 6 20388829452 LASINO S.A. 28.90 5.20 2.60 0.00 36.70 0
NOV 1911000314 8/19/2019 9/18/2019 01 FS76 9608 6 20388829452 LASINO S.A. 69.30 12.47 6.23 0.00 88.00 0
NOV 1911000315 8/14/2019 9/16/2019 01 FS76 9592 6 20388829452 LASINO S.A. 16.93 3.05 1.52 0.00 21.50 0
NOV 1911000316 8/15/2019 8/15/2019 01 FS76 9597 6 20388829452 LASINO S.A. 18.11 3.26 1.63 0.00 23.00 0
NOV 1911000317 7/11/2019 8/12/2019 01 FS20 60703 6 20388829452 LASINO S.A. 12.02 2.17 1.31 0.00 15.50 0
NOV 1911000318 7/21/2019 8/20/2019 01 FS76 9512 6 20388829452 LASINO S.A. 39.53 7.13 4.34 0.00 51.00 0
NOV 1911000319 10/7/2019 11/6/2019 01 FS76 9783 6 20388829452 LASINO S.A. 37.95 6.83 3.42 0.00 48.20 0
NOV 1911000320 10/8/2019 11/7/2019 01 F103 23619 6 20388829452 LASINO S.A. 13.78 2.48 1.24 0.00 17.50 0
NOV 1911000321 7/18/2019 8/19/2019 01 F080 32751 6 20101869947 ALERT DEL PERU SA 15.59 2.81 0.50 0.00 18.90 0
NOV 1911000322 7/19/2019 8/19/2019 01 F080 32760 6 20101869947 ALERT DEL PERU SA 12.21 2.20 0.39 0.00 14.80 0
NOV 1911000323 10/8/2019 11/7/2019 01 F023 46178 6 20600593685 LUCHA PARTNERS S.A.C. 17.60 3.17 1.23 0.00 22.00 0
NOV 1911000329 7/10/2019 8/12/2019 01 FR01 485 6 20494478332 VIAVIA CAFE AYACUCHO S 67.80 12.20 0.00 0.00 80.00 0
NOV 1911000342 10/15/2019 10/15/2019 01 F004 20101 6 20101810462 RUSH TRANSPORT DEL PE 0.00 0.00 4,173.27 0.00 4,173.27 3.365
NOV 1911000343 9/27/2019 9/30/2019 01 F004 19767 6 20101810462 RUSH TRANSPORT DEL PE 790.78 142.34 0.00 0.00 933.12 107615232 06/12/2019 3.365
NOV 1911000347 9/26/2019 9/26/2019 01 F004 19750 6 20101810462 RUSH TRANSPORT DEL PE 502.80 90.50 0.00 0.00 593.30 3.352
VILLA ANDINA S.A.C.
RUC: 20515405900

NOV 1911000352 9/26/2019 9/26/2019 01 F004 19748 6 20101810462 RUSH TRANSPORT DEL PE 60.00 10.80 0.00 0.00 70.80 0
NOV 1911000361 11/13/2019 11/28/2019 01 F001 508 6 20510874456 AVENDAÑO TRADING COM 29,600.00 5,328.00 0.00 0.00 34,928.00 0
NOV 1911000369 10/29/2019 11/28/2019 01 E001 1350 6 10422179114 CHUQUILLANQUI REYES 0.00 0.00 270.00 0.00 270.00 0
NOV 1911000370 11/8/2019 11/11/2019 01 F001 12302 6 20100118336 LA HANSEATICA S A 0.00 0.00 17,828.85 0.00 17,828.85 3.345
NOV 1911000371 11/5/2019 12/5/2019 01 F593 7795 6 20112273922 TIENDAS DEL MEJORAMIE 21.10 3.80 0.00 0.00 24.90 0
NOV 1911000372 10/1/2019 10/1/2019 01 F001 11903 6 20100118336 LA HANSEATICA S A 3,356.77 604.22 0.00 0.00 3,960.99 3.385
NOV 1911000373 11/6/2019 12/9/2019 01 F003 3616 6 20447104122 BAHIA CONTINENTAL S.A. 11.02 1.98 0.00 0.00 13.00 0
NOV 1911000374 11/6/2019 12/9/2019 01 F531 156740 6 20100049181 TAI LOY S.A. 39.66 7.14 0.00 0.00 46.80 0
NOV 1911000376 11/6/2019 12/9/2019 01 F514 4592 6 20512002090 MIFARMA S.A.C. 13.56 2.44 0.00 0.00 16.00 0
NOV 1911000378 11/11/2019 12/11/2019 01 E001 47 6 15604006659 VALBUENA MELENDEZ AL 381.35 68.65 0.00 0.00 450.00 0
NOV 1911000381 9/24/2019 9/24/2019 01 F001 11809 6 20100118336 LA HANSEATICA S A 336.40 60.55 0.00 0.00 396.95 3.364
NOV 1911000386 11/13/2019 12/16/2019 01 F110 3108 6 20388829452 LASINO S.A. 72.44 13.04 6.52 0.00 92.00 0
NOV 1911000387 11/13/2019 12/16/2019 01 FA15 931414 6 20100070970 SUPERMERCADOS PERUANO 27.03 4.87 0.00 0.00 31.90 0
NOV 1911000391 11/14/2019 12/16/2019 01 F531 157664 6 20100049181 TAI LOY S.A. 189.41 34.09 0.00 0.00 223.50 0
NOV 1911000393 11/13/2019 11/13/2019 01 E001 1479 6 20544196279 NUTRITEC COMPANI S.A.C 1,652.54 297.46 0.00 0.00 1,950.00 0
NOV 1911000394 11/13/2019 11/13/2019 01 F001 3554 6 20502538722 IMPLEMENTOS Y REACTIVO 3,494.40 628.99 0.00 0.00 4,123.39 0
NOV 1911000395 11/13/2019 11/13/2019 01 F001 119 6 20603671261 PROSINFER EIRL 526.27 94.73 0.00 0.00 621.00 0
NOV 1911000397 11/14/2019 11/14/2019 01 FFA1 1083 6 20291948589 G & G INDUSTRIAL S.R.LT 2,510.08 451.81 0.00 0.00 2,961.89 3.392
NOV 1911000398 11/14/2019 11/14/2019 01 E001 8 6 20600169158 ELECTROBOMBAS PERU SO 1,694.92 305.09 0.00 0.00 2,000.01 0
NOV 1911000399 10/16/2019 11/18/2019 01 F800 596 6 20554508899 PREMIUM BURGER PERU S 40.17 7.23 0.40 0.00 47.80 0
NOV 1911000400 9/4/2019 10/7/2019 01 F800 279 6 20554508899 PREMIUM BURGER PERU S 32.60 5.87 0.33 0.00 38.80 0
NOV 1911000401 10/7/2019 11/6/2019 01 F012 12969 6 20507661441 SURGOURMET SOCIEDAD 23.73 4.27 0.00 0.00 28.00 0
NOV 1911000405 10/10/2019 11/11/2019 01 F004 381 6 10462651151 ANTICONA CRAVERO DAN 36.44 6.56 0.00 0.00 43.00 0
NOV 1911000406 8/9/2019 9/9/2019 01 F040 9245 6 20337093826 POLLOS EL CERRO S.A. 61.53 11.07 0.00 0.00 72.60 0
NOV 1911000407 8/19/2019 9/18/2019 01 F330 61277 6 20101087647 BEMBOS S.A.C 26.96 4.85 0.59 0.00 32.40 0
NOV 1911000408 10/11/2019 11/11/2019 01 F005 19968 6 20125986880 GRUPO ONCE S.A.C. 44.45 8.00 4.45 0.00 56.90 0
NOV 1911000409 9/3/2019 10/3/2019 01 F401 18029 6 20447665400 INVERSIONES Y SERVICIO 58.31 10.49 0.00 0.00 68.80 0
NOV 1911000410 10/14/2019 11/13/2019 01 F023 3191 6 20393864886 HIPERMERCADOS TOTTUS 0.00 0.00 49.02 0.00 49.02 0
NOV 1911000411 9/23/2019 10/23/2019 01 F132 7085 6 20511414408 INVERSIONES DT 1 S.A.C. 22.42 4.04 2.24 0.00 28.70 0
NOV 1911000412 8/23/2019 9/23/2019 01 FC11 5749 6 20543722309 CINDEL S.A. 68.50 12.33 6.17 0.00 87.00 0
NOV 1911000413 10/14/2019 11/13/2019 01 FR01 7240 6 20393937948 NESSUS HOTELES PERU S 0.00 0.00 51.00 0.00 51.00 0
NOV 1911000415 10/1/2019 10/31/2019 01 F003 3852 6 20387236261 SAN ANTONIO DE CHACARI 95.76 17.24 0.00 0.00 113.00 0
NOV 1911000417 7/26/2019 8/26/2019 01 F015 6 6 20111035378 LA ROSA NAUTICA S.A. 178.91 32.20 17.89 0.00 229.00 0
NOV 1911000418 7/13/2019 8/12/2019 01 F007 30256 6 20298674611 FRANQUICIAS ALIMENTARI 65.89 11.87 7.24 0.00 85.00 0
NOV 1911000419 7/17/2019 8/19/2019 01 F110 5393 6 20100123330 DELOSI S.A. 16.80 3.02 1.18 0.00 21.00 0
NOV 1911000420 7/22/2019 8/21/2019 01 F002 1119 6 20602039341 CADENA INTERNACIONAL 31.64 5.70 3.16 0.00 40.50 0
NOV 1911000421 7/23/2019 8/22/2019 01 F002 3711 6 20491980860 PVS INVERSIONES S.A.C 48.44 8.72 4.84 0.00 62.00 0
NOV 1911000422 8/22/2019 9/23/2019 01 F026 2731 6 20356883749 TURISMO COSTA DEL SOL 40.63 7.31 4.06 0.00 52.00 0
NOV 1911000435 7/24/2019 8/26/2019 01 F221 5328 6 20521370042 ETERNO RETORNO S.A.C. 46.09 8.30 4.61 0.00 59.00 0
NOV 1911000436 9/20/2019 10/21/2019 01 F019 9353 6 20503169399 TERCER MUELLE S.A.C. 172.54 31.06 13.80 0.00 217.40 0
NOV 1911000437 9/23/2019 10/23/2019 01 F103 522 6 20530349692 TOTAL SNACK PERU SAC 5.93 1.07 0.00 0.00 7.00 0
NOV 1911000438 9/4/2019 10/7/2019 01 F002 2645 6 20520759981 ALIMENTANDO S.A.C 32.63 5.87 0.00 0.00 38.50 0
NOV 1911000439 8/31/2019 9/30/2019 01 F001 1984 6 20601018498 CHURRASQUERIA VR D&J S 36.86 6.64 0.00 0.00 43.50 0
NOV 1911000442 9/5/2019 10/7/2019 01 F101 11 6 20393444160 NEGOCIOS ECOTURISTICO 0.00 0.00 356.00 0.00 356.00 0
NOV 1911000443 10/30/2019 10/30/2019 01 E001 28 6 20602446167 DIAMOND GRID LATIN AME 5,000.00 900.00 0.00 0.00 5,900.00 105253628 30/10/2019 0
NOV 1911000447 11/11/2019 11/18/2019 01 E001 13 6 20603836325 COOPERATIVA AGROINDU 0.00 0.00 51,562.50 0.00 51,562.50 107615121 06/12/2019 0
NOV 1911000451 11/12/2019 11/18/2019 01 F001 11648 6 20489585678 TRANSPORTES CESPEDES 1,355.93 244.07 0.00 0.00 1,600.00 107615243 06/12/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

NOV 1911000457 11/14/2019 11/14/2019 01 F001 517 6 20510874456 AVENDAÑO TRADING COM 400.00 72.00 0.00 0.00 472.00 0
NOV 1911000458 11/14/2019 11/19/2019 01 F001 514 6 20510874456 AVENDAÑO TRADING COM 3,036.30 546.53 0.00 0.00 3,582.83 107615118 06/12/2019 0
NOV 1911000460 11/11/2019 12/11/2019 01 0001 11762 6 20555853778 FEIDA S.A.C. 32.20 5.80 0.00 0.00 38.00 0
NOV 1911000461 11/11/2019 12/11/2019 01 0001 11763 6 20555853778 FEIDA S.A.C. 34.75 6.25 0.00 0.00 41.00 0
NOV 1911000463 11/8/2019 12/9/2019 01 F001 6039 6 20544188179 INVERSIONES JHF S.A.C. 68.64 12.36 0.30 0.00 81.30 0
NOV 1911000464 11/5/2019 12/5/2019 01 F001 2317 6 20601350956 FOUR SEAS CHINESE CUIS 36.44 6.56 0.00 0.00 43.00 0
NOV 1911000467 11/13/2019 11/13/2019 01 E001 2398 6 20100036950 CONSTRUCCIONES METALI 14,981.44 2,696.66 0.00 0.00 17,678.10 3.376
NOV 1911000469 11/14/2019 11/14/2019 01 F197 141 6 20338570041 PRAXAIR PERU SRL 667.55 120.16 0.00 0.00 787.71 3.392
NOV 1911000470 10/3/2019 11/4/2019 01 0001 105359 6 20495902022 RESTAURANT DON OCTAV 48.73 8.77 0.00 0.00 57.50 0
NOV 1911000472 11/14/2019 11/14/2019 01 F002 816 6 20508630345 MACHEN PERU S.A.C. 7,210.07 1,297.81 0.00 0.00 8,507.88 3.392
NOV 1911000473 1/21/2019 1/21/2019 01 F003 13397 6 20108407167 GAMMA CARGO S.A.C. 713.59 128.45 0.00 0.00 842.04 3.319
NOV 1911000474 10/2/2019 11/4/2019 01 0001 1046 6 20529685000 POLLOS Y PARRILLADAS E 32.20 5.80 0.00 0.00 38.00 0
NOV 1911000475 10/4/2019 11/4/2019 01 F006 628 6 20562855476 INVERSIONES SHYFER S. 30.16 5.43 2.41 0.00 38.00 0
NOV 1911000476 10/4/2019 11/4/2019 01 0001 3927 6 20496085940 KORIMARKA HOTEL S.R.L 169.49 30.51 0.00 0.00 200.00 0
NOV 1911000485 5/27/2019 5/27/2019 01 F003 16668 6 20108407167 GAMMA CARGO S.A.C. 368.06 66.25 0.00 0.00 434.31 3.346
NOV 1911000488 11/4/2019 12/4/2019 01 F004 48191 6 20100175569 PERUPLAST S A 17,314.33 3,116.58 0.00 0.00 20,430.91 3.349
NOV 1911000489 11/4/2019 11/4/2019 01 F004 48189 6 20100175569 PERUPLAST S A 22,972.97 4,135.13 0.00 0.00 27,108.10 3.349
NOV 1911000491 11/7/2019 11/7/2019 01 F001 7994 6 20102021836 TFM INDUSTRIAL S.A 2,679.48 482.31 0.00 0.00 3,161.79 3.341
NOV 1911000495 10/29/2019 12/30/2019 01 0001 886 6 20602346804 PROSERPACK S.A.C. 5,536.10 996.50 0.00 0.00 6,532.60 3.335
NOV 1911000498 10/28/2019 12/30/2019 01 0001 885 6 20602346804 PROSERPACK S.A.C. 7,657.04 1,378.27 0.00 0.00 9,035.31 3.351
NOV 1911000502 10/23/2019 12/23/2019 01 F001 257 6 20603392851 NAVIGROUP IMPORT EXPO 1,283.33 231.00 0.00 0.00 1,514.33 3.342
NOV 1911000504 11/4/2019 11/4/2019 01 0002 689 6 10267188934 VILLA NARVA EDWARD 262.71 47.29 0.00 0.00 310.00 0
NOV 1911000506 10/5/2019 11/4/2019 01 F001 10658 6 20603446543 SKY AIRLINE PERU S.A.C. 215.72 38.85 54.62 0.00 309.19 3.378
NOV 1911000507 10/30/2019 12/2/2019 01 0001 74 6 20601104416 KATTY PINTO TAFUR E.I.R 1,700.00 306.00 0.00 0.00 2,006.00 0
NOV 1911000510 10/14/2019 10/14/2019 01 0001 298 6 10167823985 ZAPATA SAAVEDRA DENN 300.00 54.00 0.00 0.00 354.00 0
NOV 1911000511 10/31/2019 12/2/2019 01 0001 652 6 20600257332 DEFER SERVICIOS INDUS 1,600.00 288.00 0.00 0.00 1,888.00 107615125 06/12/2019 0
NOV 1911000512 11/5/2019 12/5/2019 01 0002 2400 6 20539914082 LAVANDERIA LA ALTERNAT 1,452.92 261.53 0.00 0.00 1,714.45 107615223 06/12/2019 0
NOV 1911000514 10/24/2019 10/24/2019 01 F002 506 6 20603837488 DELCORP HOLDING S.A.C. 753.27 135.59 0.00 0.00 888.86 107615126 06/12/2019 0
NOV 1911000515 11/6/2019 11/6/2019 01 F002 616 6 20603837488 DELCORP HOLDING S.A.C. 87.08 15.67 0.00 0.00 102.75 0
NOV 1911000518 11/14/2019 11/19/2019 01 0002 2247 6 20511265992 VERA PLAV S.A.C. 750.00 135.00 0.00 0.00 885.00 107615245 06/12/2019 0
NOV 1911000520 11/11/2019 11/11/2019 01 E001 444 6 20552818319 PICK-NIC LABORATORIO C 7,312.96 1,316.33 0.00 0.00 8,629.29 0
NOV 1911000521 11/11/2019 11/11/2019 01 E001 445 6 20552818319 PICK-NIC LABORATORIO C 6,000.00 1,080.00 0.00 0.00 7,080.00 0
NOV 1911000528 11/6/2019 12/9/2019 01 FG80 4033 6 20100176450 SOLGAS S.A. 14,737.50 2,652.75 0.00 0.00 17,390.25 0
NOV 1911000529 11/8/2019 12/9/2019 01 FG48 2642 6 20100176450 SOLGAS S.A. 5,895.00 1,061.10 0.00 0.00 6,956.10 0
NOV 1911000530 11/8/2019 12/9/2019 01 FG48 2641 6 20100176450 SOLGAS S.A. 5,895.00 1,061.10 0.00 0.00 6,956.10 0
NOV 1911000536 11/7/2019 1/6/2020 01 F001 11233 6 20523717759 R & G SEGURIDAD E HIGIE 3,813.57 686.44 0.00 0.00 4,500.01 0
NOV 1911000538 11/7/2019 12/9/2019 01 F624 2125 6 20438933272 TRANSPORTES LINEA S.A. 14.41 2.59 0.00 0.00 17.00 0
NOV 1911000542 11/6/2019 12/9/2019 01 F001 564 6 20491653745 JAMARY SERVICIOS GENER 88.98 16.02 0.00 0.00 105.00 0
NOV 1911000544 11/5/2019 12/5/2019 01 0004 780 6 10267095669 PRADO TERRONES BUENA 35.59 6.41 0.00 0.00 42.00 0
NOV 1911000545 10/22/2019 11/21/2019 01 0003 3940 6 20601651409 RENTAL MAQUINARIAS Y S 88.98 16.02 0.00 0.00 105.00 0
NOV 1911000550 10/16/2019 11/18/2019 01 0001 256 6 10734802153 CABRERA LOPEZ LISSET 25.42 4.58 0.00 0.00 30.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

NOV 1911000588 9/2/2019 9/2/2019 01 F002 17672 6 20100118336 LA HANSEATICA S A 645.81 116.25 0.00 0.00 762.06 107615221 06/12/2019 3.399
NOV 1911000589 10/28/2019 11/27/2019 01 0002 6902 6 20602204368 PIÑATERIA MAGICA E.I.R.L 26.61 4.79 0.00 0.00 31.40 0
NOV 1911000591 10/28/2019 11/27/2019 01 0002 6903 6 20602204368 PIÑATERIA MAGICA E.I.R.L 17.80 3.20 0.00 0.00 21.00 0
NOV 1911000599 11/6/2019 12/9/2019 01 F496 19932 6 20331066703 INRETAIL PHARMA S.A. 15.76 2.84 0.00 0.00 18.60 0
NOV 1911000603 10/19/2019 11/18/2019 01 FA11 384975 6 20536557858 HOMECENTERS PERUANOS 214.23 38.57 0.00 0.00 252.80 0
NOV 1911000605 10/22/2019 11/21/2019 01 F002 23698 6 20495627307 OLVA EXPRESS EIRL 16.95 3.05 0.00 0.00 20.00 0
NOV 1911000606 9/2/2019 9/2/2019 01 F002 17666 6 20100118336 LA HANSEATICA S A 70.00 12.60 0.00 0.00 82.60 0
NOV 1911000618 11/18/2019 1/20/2020 01 F001 478 6 20530354858 FINE DRIED FRUITS S.A.C. 0.00 0.00 26,115.76 0.00 26,115.76 0
NOV 1911000626 11/15/2019 12/16/2019 01 F001 13240 6 20101056091 ESTUDIO RUBIO LEGUIA N 284.00 51.12 0.00 0.00 335.12 0
NOV 1911000628 10/29/2019 10/29/2019 01 E001 92 6 20602274021 LATAM TRADE CAPITAL - P 4,335.50 780.39 0.00 0.00 5,115.89 107615222 06/12/2019 3.335
NOV 1911000630 10/30/2019 10/30/2019 01 FF02 1476 6 20517914798 BETHLEHEM ENTERPRISES 14,819.24 2,667.46 0.00 0.00 17,486.70 3.340
NOV 1911000631 10/30/2019 10/30/2019 01 FF02 1475 6 20517914798 BETHLEHEM ENTERPRISES 13,479.33 2,426.28 0.00 0.00 15,905.61 3.340
NOV 1911000633 11/7/2019 12/9/2019 01 F001 1327 6 20522259064 MEDIA COMMERCE PERU S 1,573.61 283.25 0.00 0.00 1,856.86 107615224 06/12/2019 3.341
NOV 1911000640 10/15/2019 11/14/2019 01 FE30 9976 6 20508565934 HIPERMERCADOS TOTTUS 34.49 6.21 0.00 0.00 40.70 0
NOV 1911000643 10/25/2019 11/25/2019 01 F313 6942 6 20100049181 TAI LOY S.A. 18.81 3.39 0.00 0.00 22.20 0
NOV 1911000644 10/28/2019 11/27/2019 01 F313 6990 6 20100049181 TAI LOY S.A. 34.66 6.24 0.00 0.00 40.90 0
NOV 1911000645 10/16/2019 11/18/2019 01 F003 20331 6 20453680097 RESTAURANT SALAS S.A.C 26.27 4.73 0.00 0.00 31.00 0
NOV 1911000647 10/24/2019 11/25/2019 01 F001 495 6 20600787978 MAM & EL MAESTRO S.R.L 67.80 12.20 0.00 0.00 80.00 0
NOV 1911000648 10/24/2019 11/25/2019 01 E001 458 6 20491565021 D & R QUISPE EIRL 42.37 7.63 0.00 0.00 50.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

NOV 1911000649 10/23/2019 11/25/2019 01 F001 491 6 20600787978 MAM & EL MAESTRO S.R.L 67.80 12.20 0.00 0.00 80.00 0
NOV 1911000652 11/18/2019 11/18/2019 01 F020 1874 6 20492641431 KAISER CORPORATION S 4,716.80 849.02 0.00 0.00 5,565.82 3.373
NOV 1911000653 11/13/2019 12/16/2019 01 E001 130 6 20568955821 KIRIA E.I.R.L. 31,125.00 5,602.50 0.00 0.00 36,727.50 0
NOV 1911000655 11/12/2019 11/18/2019 01 E001 86 6 20603401566 COOPERATIVA PRODUCTO 0.00 0.00 1,320.00 0.00 1,320.00 107615123 06/12/2019 0
NOV 1911000656 11/5/2019 12/5/2019 01 F001 12956 6 20496175698 MEDICINA DE ESPECIALI 67.80 12.20 0.00 0.00 80.00 0
NOV 1911000664 11/19/2019 11/19/2019 01 F231 43474 6 20100084172 PROMOTORES ELECTRICO 469.05 84.43 0.00 0.00 553.48 3.372
NOV 1911000665 11/19/2019 11/25/2019 01 E001 3 6 20600286073 GRANJA ECOLOGICA LA SI 0.00 0.00 5,340.00 0.00 5,340.00 107615176 06/12/2019 0
NOV 1911000669 11/6/2019 12/9/2019 01 E001 466 6 20503586151 AGROINDUSTRIA DE ALIM 2,665.00 479.70 0.00 0.00 3,144.70 107615117 06/12/2019 0
NOV 1911000677 8/5/2019 8/5/2019 01 F002 17154 6 20100118336 LA HANSEATICA S A 152.56 27.46 0.00 0.00 180.02 0
NOV 1911000681 6/25/2019 6/25/2019 01 F002 16411 6 20100118336 LA HANSEATICA S A 2,479.80 446.36 0.00 0.00 2,926.16 107615205 06/12/2019 3.302
NOV 1911000698 11/19/2019 11/25/2019 01 F001 12009 6 20489585678 TRANSPORTES CESPEDES 1,440.68 259.32 0.00 0.00 1,700.00 107615244 06/12/2019 0
NOV 1911000711 11/19/2019 11/19/2019 01 E001 2418 6 20100036950 CONSTRUCCIONES METALI 9,975.79 1,795.64 0.00 0.00 11,771.43 3.372
NOV 1911000717 11/13/2019 11/13/2019 01 E001 131 6 20568955821 KIRIA E.I.R.L. 305,340.00 54,961.20 0.00 0.00 360,301.20 0
NOV 1911000721 11/14/2019 12/16/2019 01 F001 290 6 20601026997 FOOD HOUSE E.I.R.L 29.15 5.25 0.10 0.00 34.50 0
NOV 1911000722 11/15/2019 12/16/2019 01 F001 292 6 20601026997 FOOD HOUSE E.I.R.L 32.12 5.78 0.10 0.00 38.00 0
NOV 1911000742 11/12/2019 12/12/2019 01 FE54 6327 6 20100070970 SUPERMERCADOS PERUANO 21.03 3.78 0.00 0.00 24.81 0
NOV 1911000767 10/18/2019 11/18/2019 01 F001 3900 6 10087685972 LUNA VICTORIA GANOZA 227.12 40.88 0.00 0.00 268.00 0
NOV 1911000768 11/6/2019 12/9/2019 01 F001 10756 6 20529449373 EMBOTRISA S.A.C 579.66 104.34 0.00 0.00 684.00 0
NOV 1911000772 11/12/2019 11/12/2019 01 0001 135 6 20570696271 RESISOL NOR PERU S.R.L 1,000.00 180.00 0.00 0.00 1,180.00 107615230 06/12/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

NOV 1911000775 9/27/2019 9/30/2019 01 F027 300903 6 20431115825 PACIFICO S.A. ENT. PRE 100.00 18.00 0.00 0.00 118.00 0
NOV 1911000779 10/16/2019 10/16/2019 01 F028 303402 6 20431115825 PACIFICO S.A. ENT. PRE 1,332.34 239.82 0.00 0.00 1,572.16 0
NOV 1911000781 11/5/2019 11/5/2019 01 F027 306377 6 20431115825 PACIFICO S.A. ENT. PRE 26.51 4.77 0.00 0.00 31.28 0
NOV 1911000783 11/12/2019 12/12/2019 01 FG80 4052 6 20100176450 SOLGAS S.A. 11,790.00 2,122.20 0.00 0.00 13,912.20 0
NOV 1911000784 11/12/2019 12/12/2019 01 FG80 4053 6 20100176450 SOLGAS S.A. 5,895.00 1,061.10 0.00 0.00 6,956.10 0
NOV 1911000785 11/5/2019 11/11/2019 01 0002 691 6 10267188934 VILLA NARVA EDWARD 3,620.00 651.60 0.00 0.00 4,271.60 107615249 06/12/2019 0
NOV 1911000786 11/5/2019 11/11/2019 01 0002 690 6 10267188934 VILLA NARVA EDWARD 5,115.00 920.70 0.00 0.00 6,035.70 107615248 06/12/2019 0
NOV 1911000788 11/21/2019 11/21/2019 01 F001 1819 6 20602593801 GROEN AGRO CONTROL PE 5,558.07 1,000.45 0.00 0.00 6,558.52 107615180 06/12/2019 3.387
NOV 1911000789 11/21/2019 12/23/2019 01 F001 2844 6 20507205781 INTERNATIONAL FREIGHT 745.14 134.13 0.00 0.00 879.27 3.387
NOV 1911000790 10/17/2019 11/18/2019 01 0001 3627 6 20406419631 POSADA LUNA AZUL SOCI 169.49 30.51 0.00 0.00 200.00 0
NOV 1911000791 10/13/2019 11/12/2019 01 0001 17 6 10452648755 ROQUE TICONA SAMUEL 0.00 0.00 80.00 0.00 80.00 0
NOV 1911000792 10/17/2019 11/18/2019 01 0001 1952 6 20448033997 DELFINES TOURS SOCIED 0.00 0.00 70.00 0.00 70.00 0
NOV 1911000795 10/16/2019 11/18/2019 01 FQQ1 34 6 20603665679 EL PADRINO SOCIEDAD C 22.88 4.12 0.00 0.00 27.00 0
NOV 1911000797 10/13/2019 11/12/2019 01 F001 8191 6 20363795537 LA CASONA S.R.LTDA. 24.58 4.42 0.00 0.00 29.00 0
NOV 1911000799 10/14/2019 11/13/2019 01 FF01 49 6 20603669810 LA RED ZETA ORIGINAL E.I 16.10 2.90 0.00 0.00 19.00 0
NOV 1911000805 11/21/2019 11/21/2019 01 F001 252 6 20552386931 HFP HYDRAULIC SOCIEDA 406.44 73.16 0.00 0.00 479.60 3.387
NOV 1911000809 11/22/2019 12/23/2019 01 FH07 41308 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
NOV 1911000810 11/11/2019 12/11/2019 01 FH07 41016 6 20127765279 COESTI S.A. 84.75 15.25 0.00 0.00 100.00 0
NOV 1911000812 11/16/2019 12/16/2019 01 FH09 47446 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
NOV 1911000813 5/22/2019 6/24/2019 01 FH09 27978 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
NOV 1911000814 11/13/2019 12/16/2019 01 FS02 30354 6 20388829452 LASINO S.A. 36.22 6.52 3.26 0.00 46.00 0
NOV 1911000817 11/22/2019 12/23/2019 01 0001 14471 6 10102282600 JIMENEZ ALCACONDORI 82.20 14.80 0.00 0.00 97.00 0
NOV 1911000818 11/15/2019 11/18/2019 01 F026 20401 6 20100105862 BANCO PICHINCHA 8,795.44 1,583.18 0.00 0.00 10,378.62 3.391
NOV 1911000820 11/9/2019 12/9/2019 01 F014 4863 6 20428474881 TURISMO ESPINOZA E.I.R. 76.27 13.73 0.00 0.00 90.00 0
NOV 1911000821 10/24/2019 11/25/2019 01 F045 324 6 20219801531 EXPRESO ANTEZANA HNO 5.93 1.07 0.00 0.00 7.00 0
NOV 1911000830 10/21/2019 11/20/2019 01 F045 318 6 20219801531 EXPRESO ANTEZANA HNO 5.08 0.92 0.00 0.00 6.00 0
NOV 1911000833 10/18/2019 11/18/2019 01 0002 192 6 10066090821 BULEJE SALAZAR EDGAR 84.75 15.25 0.00 0.00 100.00 0
NOV 1911000844 10/23/2019 11/25/2019 01 0001 10847 6 20525432581 L M AUTOS EMPRESA INDI 127.12 22.88 0.00 0.00 150.00 0
NOV 1911000850 7/19/2019 7/22/2019 01 F002 16856 6 20100118336 LA HANSEATICA S A 822.00 147.96 0.00 0.00 969.96 107615208 06/12/2019 3.288
NOV 1911000855 11/19/2019 11/19/2019 01 0001 2148 6 20478203161 ZENTRUM LOGISTIC PERU 771.55 138.88 0.00 0.00 910.43 3.372
NOV 1911000874 11/25/2019 11/25/2019 01 E001 1488 6 20544196279 NUTRITEC COMPANI S.A.C 1,652.54 297.46 0.00 0.00 1,950.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

NOV 1911000890 10/23/2019 11/25/2019 01 FB01 421665 6 20511004251 CONCESIONARIA IIRSA NO 5.76 1.04 0.00 0.00 6.80 0
NOV 1911000895 10/23/2019 11/25/2019 01 F003 65722 6 20277127548 COMBUSTIBLES Y SERVIC 55.58 10.01 0.00 0.00 65.59 0
NOV 1911000897 10/31/2019 12/2/2019 01 F002 11706 6 20109284948 AUTOSERVICIOS SAN ISID 42.37 7.63 0.00 0.00 50.00 0
NOV 1911000898 11/3/2019 12/3/2019 01 F104 12932 6 20602819834 GRIFOS PEBSA S.A. 126.50 22.77 0.00 0.00 149.27 0
NOV 1911000899 11/15/2019 12/16/2019 01 FK03 103560 6 20512081372 NEGOCIACION KIO' SOCI 167.70 30.19 0.00 0.00 197.89 0
NOV 1911000900 11/14/2019 12/16/2019 01 F001 2957 6 20563309416 MAYA INVESTMENTS S.A.C 122.05 21.97 10.98 0.00 155.00 0
NOV 1911000901 11/21/2019 12/23/2019 01 F001 95 6 10100118101 LUYO SIERRA ALFREDO M 84.75 15.25 0.00 0.00 100.00 0
NOV 1911000902 11/17/2019 12/17/2019 01 F103 119 6 20393444160 NEGOCIOS ECOTURISTICO 0.00 0.00 93.00 0.00 93.00 0
NOV 1911000903 10/22/2019 11/21/2019 01 FK03 12965 6 20153395943 ALBEMARCO S.A.C. 31.56 5.68 0.00 0.00 37.24 0
NOV 1911000904 11/4/2019 12/4/2019 01 F007 235 6 20552281838 TOP RANK HOTEL SOCIE 45.31 8.15 4.54 0.00 58.00 0
NOV 1911000907 11/12/2019 11/12/2019 01 0581 0334977 6 20414955020 RIMAC S.A. ENTIDAD PR 187.53 33.76 0.00 0.00 221.29 0
NOV 1911000912 11/11/2019 12/11/2019 01 F002 3216 6 20306470338 INVERSIONES Y NEGOCIOS 258.47 46.53 0.00 0.00 305.00 0
NOV 1911000913 11/11/2019 12/11/2019 01 FS40 7183 6 20388829452 LASINO S.A. 15.36 2.76 1.38 0.00 19.50 0
NOV 1911000915 10/23/2019 11/25/2019 01 F002 13113 6 20600614232 LA BAGUETTERIA & DELI 42.63 7.67 0.00 0.00 50.30 0
NOV 1911000917 10/23/2019 11/25/2019 01 FC11 15006 6 20543722309 CINDEL S.A. 67.20 12.10 4.70 0.00 84.00 0
NOV 1911000920 10/23/2019 11/25/2019 01 F103 24649 6 20388829452 LASINO S.A. 14.17 2.55 1.28 0.00 18.00 0
NOV 1911000923 10/25/2019 11/25/2019 01 F026 2862 6 20601787394 COSTA DEL SOL PUCALLPA 0.00 0.00 170.00 0.00 170.00 0
NOV 1911000924 10/25/2019 11/25/2019 01 F026 2867 6 20601787394 COSTA DEL SOL PUCALLPA 0.00 0.00 41.00 0.00 41.00 0
NOV 1911000941 11/16/2019 12/16/2019 01 E001 579 6 20491565021 D & R QUISPE EIRL 593.22 106.78 0.00 0.00 700.00 0
NOV 1911000942 9/18/2019 10/21/2019 01 E001 82 6 10416216172 GARCIA ESPINOZA LADY 439.00 79.02 0.00 0.00 518.02 0
NOV 1911000949 11/22/2019 11/25/2019 01 F001 1838 6 20602593801 GROEN AGRO CONTROL PE 182.52 32.85 0.00 0.00 215.37 3.380
NOV 1911000952 10/1/2019 10/31/2019 01 F001 1561 6 20603282061 GM FIERROS Y ACEROS S. 55.08 9.92 0.00 0.00 65.00 0
NOV 1911000953 10/2/2019 11/4/2019 01 0001 63523 6 20495624383 FEMATECO SRL 66.78 12.02 0.00 0.00 78.80 0
NOV 1911000954 10/2/2019 11/4/2019 01 0002 21170 6 20495713564 OPERADOR LOGISTICO GAS 296.61 53.39 0.00 0.00 350.00 0
NOV 1911000955 10/2/2019 11/4/2019 01 0001 311 6 10404400814 VASQUEZ MEDINA LILER 576.27 103.73 0.00 0.00 680.00 0
NOV 1911000956 7/20/2019 7/22/2019 01 F010 11903 6 10266169669 LLAQUE CACHO WALTER 110.94 19.97 11.09 0.00 142.00 0
NOV 1911000959 10/3/2019 11/4/2019 01 E001 49 6 20602566189 DIFATEC M & V S.R.L. 576.27 103.73 0.00 0.00 680.00 0
NOV 1911000960 10/15/2019 11/14/2019 01 E001 108 6 20601711321 KEMP & REVOLUTIONS S.A 466.10 83.90 0.00 0.00 550.00 0
NOV 1911000961 10/3/2019 11/4/2019 01 E001 361 6 20491707853 INVERSIONES Y SERVICI 110.17 19.83 0.00 0.00 130.00 0
NOV 1911000966 11/19/2019 11/19/2019 01 E001 355 6 20600211022 FRUNATURE PERU S.A.C 0.00 0.00 631.68 0.00 631.68 0
NOV 1911000978 11/25/2019 12/25/2019 01 E001 121 6 20604636982 YAPRINT E.I.R.L. 350.00 63.00 0.00 0.00 413.00 0
NOV 1911000980 11/25/2019 12/25/2019 01 F001 2299 6 20515971921 ARDELCA S.A.C 3,723.50 670.23 0.00 0.00 4,393.73 3.385
NOV 1911000981 11/26/2019 11/26/2019 01 E001 1621 6 20555553626 EQUIPOS PROIN S.A.C. 974.30 175.37 0.00 0.00 1,149.67 0
VILLA ANDINA S.A.C.
RUC: 20515405900

NOV 1911000984 11/13/2019 12/16/2019 01 0001 923 6 10446081166 HUANCO BARRANTES EDW 127.12 22.88 0.00 0.00 150.00 0
NOV 1911000987 11/9/2019 12/9/2019 01 F034 32451 6 20101087647 BEMBOS S.A.C 17.39 3.13 0.38 0.00 20.90 0
NOV 1911000989 11/25/2019 12/25/2019 01 F001 92649 6 20385739771 INSPECTORATE SERVICES 19,488.00 3,507.84 0.00 0.00 22,995.84 107615193 06/12/2019 0
NOV 1911000990 11/25/2019 12/25/2019 01 F001 92639 6 20385739771 INSPECTORATE SERVICES 1,440.00 259.20 0.00 0.00 1,699.20 107615194 06/12/2019 0
NOV 1911000991 11/6/2019 11/11/2019 01 0001 1014 6 20548672806 INVERSIONES ARAM S.A.C 1,200.00 216.00 0.00 0.00 1,416.00 107615195 06/12/2019 0
NOV 1911000992 11/16/2019 12/16/2019 01 F100 6437 6 20600432363 SOFIA'S INTEGRAL SERV 74.22 13.36 7.42 0.00 95.00 0
NOV 1911000993 11/5/2019 11/11/2019 01 F001 6436 6 20492093042 INMOBIDEAS S.A.C. 13,010.40 2,341.87 0.00 0.00 15,352.27 107615185 06/12/2019 3.336
NOV 1911000994 11/23/2019 12/23/2019 01 FF01 2568 6 10472368970 TECCSE GUTIERREZ LUIS 10.59 1.91 0.00 0.00 12.50 0
NOV 1911000997 11/5/2019 11/11/2019 01 F001 6438 6 20492093042 INMOBIDEAS S.A.C. 795.37 143.17 0.00 0.00 938.54 107615186 06/12/2019 0
NOV 1911000999 11/5/2019 11/11/2019 01 F001 6439 6 20492093042 INMOBIDEAS S.A.C. 2,482.78 446.90 0.00 0.00 2,929.68 107615187 06/12/2019 0
NOV 1911001000 11/5/2019 11/11/2019 01 F001 6440 6 20492093042 INMOBIDEAS S.A.C. 792.00 142.56 0.00 0.00 934.56 107615188 06/12/2019 0
NOV 1911001001 11/21/2019 12/23/2019 01 E001 74 6 10423666353 REYNALTE RAMOS HERNA 0.00 0.00 120.00 0.00 120.00 0
NOV 1911001005 11/7/2019 12/9/2019 01 0001 5882 6 10282863397 TINOCO CURIPACO MARI 84.75 15.25 0.00 0.00 100.00 0
NOV 1911001007 11/7/2019 12/9/2019 01 F004 542 6 10462651151 ANTICONA CRAVERO DAN 44.91 8.09 0.00 0.00 53.00 0
NOV 1911001010 11/25/2019 11/25/2019 01 F001 8222 6 20102021836 TFM INDUSTRIAL S.A 1,069.66 192.54 0.00 0.00 1,262.20 3.385
NOV 1911001011 11/8/2019 12/9/2019 01 F828 4933 6 20418463644 INVERSIONES NOR CHICK 99.85 17.97 11.98 0.00 129.80 0
NOV 1911001012 10/16/2019 11/18/2019 01 F011 6093 6 20515661493 KORN S.A.C. 20.25 3.65 0.00 0.00 23.90 0
NOV 1911001013 11/25/2019 12/25/2019 01 F001 471 6 20602431402 NA TECHNOLOGY SOCIEDA 1,272.76 229.10 0.00 0.00 1,501.86 107615225 06/12/2019 3.385
NOV 1911001016 11/13/2019 12/16/2019 01 F011 163 6 10078599753 RODRIGUEZ CASTILLO EL 148.31 26.69 0.00 0.00 175.00 0
NOV 1911001019 11/12/2019 12/12/2019 01 0001 1311 6 10097427203 GUEVARA RANILLA DEYSI 84.75 15.25 0.00 0.00 100.00 0
NOV 1911001022 11/8/2019 12/9/2019 01 0001 11746 6 20555853778 FEIDA S.A.C. 40.68 7.32 0.00 0.00 48.00 0
NOV 1911001023 11/7/2019 12/9/2019 01 F015 369 6 20553255881 CONSORCIO MEDITERRANE 33.63 6.05 0.68 0.00 40.36 0
NOV 1911001029 9/24/2019 10/24/2019 01 F011 3499 6 20543917495 RINCON WAYRALLA S.A.C. 63.56 11.44 0.00 0.00 75.00 0
NOV 1911001030 9/26/2019 10/28/2019 01 F001 3852 6 20510756411 SENDAI S.A.C 136.26 24.53 17.71 0.00 178.50 0
NOV 1911001031 9/27/2019 10/28/2019 01 F007 63 6 20604601739 GOOD PIZZA S.A.C. 192.69 34.68 15.63 0.00 243.00 0
NOV 1911001032 11/11/2019 12/11/2019 01 F001 1603 6 20495683983 SERVICIOS GASTRONOMIC 92.37 16.63 0.00 0.00 109.00 0
NOV 1911001034 11/20/2019 11/20/2019 01 FF21 75734 6 20100044626 DEPOSITOS S.A 502.85 90.51 0.00 0.00 593.36 0
NOV 1911001035 11/6/2019 12/9/2019 01 F001 246 6 20510228236 INVERSIONES FRANCO P 215.64 38.82 12.94 0.00 267.40 0
NOV 1911001036 11/20/2019 11/20/2019 01 FF31 54577 6 20100044626 DEPOSITOS S.A 834.28 150.17 0.00 0.00 984.45 107615154 06/12/2019 0
NOV 1911001037 11/20/2019 11/20/2019 01 FF31 54578 6 20100044626 DEPOSITOS S.A 2,016.35 362.94 0.00 0.00 2,379.29 107615155 06/12/2019 0
NOV 1911001038 11/20/2019 11/20/2019 01 FF31 54579 6 20100044626 DEPOSITOS S.A 1,449.43 260.90 0.00 0.00 1,710.33 107615156 06/12/2019 3.381
NOV 1911001039 11/22/2019 11/25/2019 01 FF31 54637 6 20100044626 DEPOSITOS S.A 6,497.55 1,169.56 0.00 0.00 7,667.11 107615159 06/12/2019 0
NOV 1911001041 11/21/2019 11/21/2019 01 FF31 54601 6 20100044626 DEPOSITOS S.A 7,105.09 1,278.92 0.00 0.00 8,384.01 107615157 06/12/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

NOV 1911001060 11/13/2019 12/16/2019 01 E001 6345 6 20326229921 N.H. E.I.R. LTDA. 513.55 92.45 0.00 0.00 606.00 0
NOV 1911001068 11/14/2019 11/14/2019 01 F016 467 6 20522415708 CORPORACION INVERSION 13,462.85 2,423.31 0.00 0.00 15,886.16 3.392
NOV 1911001093 11/11/2019 11/11/2019 01 FF21 75408 6 20100044626 DEPOSITOS S.A 360.62 64.91 0.00 0.00 425.53 3.353
NOV 1911001127 10/28/2019 10/28/2019 01 FF31 53951 6 20100044626 DEPOSITOS S.A 870.92 156.77 0.00 0.00 1,027.69 107615147 06/12/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

NOV 1911001137 10/31/2019 10/31/2019 01 FF31 54169 6 20100044626 DEPOSITOS S.A 875.91 157.66 0.00 0.00 1,033.57 107615128 06/12/2019 0
NOV 1911001141 10/29/2019 10/29/2019 01 FF21 74937 6 20100044626 DEPOSITOS S.A 503.25 90.59 0.00 0.00 593.84 3.335
NOV 1911001161 11/27/2019 11/27/2019 01 F001 141 6 20603671261 PROSINFER EIRL 1,116.94 201.05 0.00 0.01 1,318.00 0
NOV 1911001162 9/24/2019 10/24/2019 01 0001 35659 6 10433645915 PEDRO ALEJANDRO ROJA 72.03 12.97 0.00 0.00 85.00 0
NOV 1911001163 9/25/2019 10/28/2019 01 F001 3667 6 20529598379 CAFE NC E.I.R.L. 24.57 4.43 0.00 0.00 29.00 0
NOV 1911001166 9/25/2019 10/28/2019 01 F001 6521 6 20600170245 CORPORACION CASTOPE 46.61 8.39 0.00 0.00 55.00 0
NOV 1911001170 9/23/2019 10/23/2019 01 F001 6486 6 20600170245 CORPORACION CASTOPE 101.68 18.32 0.00 0.00 120.00 0
NOV 1911001175 11/26/2019 11/26/2019 01 E001 10 6 10474020148 VIGO CALDERON LUIS AN 2,966.10 533.90 0.00 0.00 3,500.00 0
NOV 1911001176 11/27/2019 11/27/2019 01 F001 3967 6 20537170710 BEARING COMPANY S.A.C 2,516.41 452.95 0.00 0.00 2,969.36 3.385
NOV 1911001177 11/28/2019 11/28/2019 01 0001 819 6 20548110719 HIDROMAX S.A.C. 4,000.00 720.00 0.00 0.00 4,720.00 3.394
NOV 1911001179 11/7/2019 12/9/2019 01 FS62 5416 6 20388829452 LASINO S.A. 21.26 3.82 1.92 0.00 27.00 0
NOV 1911001180 11/6/2019 12/9/2019 01 F019 9794 6 20503169399 TERCER MUELLE S.A.C. 43.65 7.86 3.49 0.00 55.00 0
NOV 1911001181 11/7/2019 12/9/2019 01 F355 714 6 20563529378 TIENDAS TAMBO S.A.C. 6.44 1.16 0.00 0.00 7.60 0
NOV 1911001182 11/7/2019 12/9/2019 01 F103 12835 6 20386489263 INVERSIONES REIXA S.A.C 9.31 1.67 1.02 0.00 12.00 0
NOV 1911001196 11/26/2019 12/26/2019 01 F001 218223 6 20144109458 DARYZA S.A.C. 4,539.84 817.17 0.00 0.00 5,357.01 3.391
NOV 1911001197 11/15/2019 11/18/2019 01 F001 21703 6 20144109458 DARYZA S.A.C. 1,445.55 260.20 0.00 0.00 1,705.75 0
NOV 1911001198 11/15/2019 11/18/2019 01 F001 217072 6 20144109458 DARYZA S.A.C. 4,913.97 884.51 0.00 0.00 5,798.48 3.391
NOV 1911001199 11/15/2019 11/18/2019 01 F001 217071 6 20144109458 DARYZA S.A.C. 627.63 112.97 0.00 0.00 740.60 0
NOV 1911001202 11/26/2019 11/26/2019 01 F001 2485 6 20554211454 INTERNACIONAL CESPEDE 338.98 61.02 0.00 0.00 400.00 0
NOV 1911001208 6/20/2019 7/22/2019 01 E001 306 6 20600787978 MAM & EL MAESTRO S.R.L 122.03 21.97 0.00 0.00 144.00 0
NOV 1911001209 11/27/2019 11/27/2019 01 E001 32 6 20493672445 THEMIS S.A.C. 2,500.00 450.00 0.00 0.00 2,950.00 107615241 06/12/2019 0
NOV 1911001210 6/19/2019 7/22/2019 01 E001 6 6 10769286590 CARDENAS ALCANTARA JO 355.93 64.07 0.00 0.00 420.00 0
NOV 1911001213 11/26/2019 12/2/2019 01 0002 2252 6 20511265992 VERA PLAV S.A.C. 1,800.00 324.00 0.00 0.00 2,124.00 107615246 06/12/2019 0
NOV 1911001216 11/14/2019 11/19/2019 01 0001 1020 6 20548672806 INVERSIONES ARAM S.A.C 800.00 144.00 0.00 0.00 944.00 107615196 06/12/2019 0
NOV 1911001222 10/25/2019 11/25/2019 01 0001 476 6 10710110641 VASQUEZ FERNANDEZ GE 25.42 4.58 0.00 0.00 30.00 0
NOV 1911001223 10/25/2019 11/25/2019 01 0001 477 6 10710110641 VASQUEZ FERNANDEZ GE 25.42 4.58 0.00 0.00 30.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

NOV 1911001228 10/25/2019 11/25/2019 01 FA11 385297 6 20536557858 HOMECENTERS PERUANOS 275.57 49.60 0.00 -0.07 325.10 0
NOV 1911001230 10/27/2019 11/26/2019 01 F001 2026 6 20496049714 REPUESTOS SANTA MARIA 71.19 12.81 0.00 0.00 84.00 0
NOV 1911001238 11/27/2019 11/27/2019 01 E001 6 6 20600286073 GRANJA ECOLOGICA LA SI 965.49 173.79 0.00 0.00 1,139.28 107615179 06/12/2019 0
NOV 1911001244 11/28/2019 11/28/2019 01 F004 20870 6 20101810462 RUSH TRANSPORT DEL PE 1,832.76 329.90 0.00 0.00 2,162.66 3.394
NOV 1911001249 5/18/2019 5/20/2019 01 0001 219 6 10167994526 CORONADO PELAEZ PAUL 1,700.00 306.00 0.00 0.00 2,006.00 0
NOV 1911001256 5/10/2019 5/13/2019 01 0001 1008 6 10266205177 CHAVEZ GALLARDO ELEU 466.10 83.90 0.00 0.00 550.00 0
NOV 1911001257 5/11/2019 5/13/2019 01 0001 81 6 20600900677 SOLDINSA S.A.C. 587.92 105.83 0.00 0.00 693.75 0
NOV 1911001258 5/10/2019 5/13/2019 01 0001 80 6 20600900677 SOLDINSA S.A.C. 587.92 105.83 0.00 0.00 693.75 0
NOV 1911001259 5/14/2019 5/14/2019 01 0001 1009 6 10266205177 CHAVEZ GALLARDO ELEU 466.10 83.90 0.00 0.00 550.00 0
NOV 1911001260 5/27/2019 5/27/2019 01 0001 355 6 20602101488 GUERSAN INGENIEROS S.R 338.98 61.02 0.00 0.00 400.00 0
NOV 1911001273 9/18/2019 10/21/2019 01 FA34 6043 6 20502324927 TRANSPORTES EL PINO S. 0.00 0.00 54.00 0.00 54.00 0
NOV 1911001277 8/28/2019 9/30/2019 01 0001 5782 6 10282863397 TINOCO CURIPACO MARI 76.27 13.73 0.00 0.00 90.00 0
NOV 1911001278 9/13/2019 10/14/2019 01 0002 179 6 10066090821 BULEJE SALAZAR EDGAR 84.75 15.25 0.00 0.00 100.00 0
NOV 1911001279 8/5/2019 9/4/2019 01 E001 42 6 20603246927 INVERSIONES ALINU E.I.R. 13.56 2.44 0.00 0.00 16.00 0
NOV 1911001280 8/18/2019 9/17/2019 01 E001 50 6 20603246927 INVERSIONES ALINU E.I.R. 13.14 2.36 0.00 0.00 15.50 0
NOV 1911001283 8/27/2019 9/26/2019 01 F005 1835 6 20504197469 NEGOCIACIONES SANTA C 11.02 1.98 0.00 0.00 13.00 0
NOV 1911001296 10/21/2019 11/20/2019 01 0001 918 6 20601353017 COMERCIAL ELECTRODO E. 42.37 7.63 0.00 0.00 50.00 0
NOV 1911001298 10/22/2019 11/21/2019 01 0001 5908 6 20601537967 CASA DE PERNOS Y TUERC 6.10 1.10 0.00 0.00 7.20 0
NOV 1911001300 10/18/2019 11/18/2019 01 0011 206 6 20495713564 OPERADOR LOGISTICO GAS 296.61 53.39 0.00 0.00 350.00 0
NOV 1911001301 10/19/2019 11/18/2019 01 0011 4082 6 10720851356 MALCA SANTA CRUZ YSA 71.19 12.81 0.00 0.00 84.00 0
NOV 1911001308 10/22/2019 11/21/2019 01 F001 3525 6 20326058182 G.M FERRETERIA E.I.R.LT 55.93 10.07 0.00 0.00 66.00 0
NOV 1911001310 10/22/2019 11/21/2019 01 E001 158 6 20602846971 MULTISERVICIOS CELCOM 258.47 46.53 0.00 0.00 305.00 0
NOV 1911001311 10/20/2019 11/19/2019 01 E001 314 6 10436467171 RAMOS PABLO ORLANDO 29.66 5.34 0.00 0.00 35.00 0
NOV 1911001316 11/11/2019 12/11/2019 01 F006 1049 6 20113742047 ANDINA SERVICIOS Y REP 13.56 2.44 0.00 0.00 16.00 0
NOV 1911001317 11/11/2019 12/11/2019 01 F002 6346 6 20523089502 GRUPO DIGITRONIK SOCI 22.88 4.12 0.00 0.00 27.00 0
NOV 1911001323 11/8/2019 12/9/2019 01 F001 2091 6 20496049714 REPUESTOS SANTA MARIA 72.03 12.97 0.00 0.00 85.00 0
NOV 1911001324 11/6/2019 12/9/2019 01 F001 10580 6 20529559713 REPUESTOS AUTO PERU CA 28.81 5.19 0.00 0.00 34.00 0
NOV 1911001328 11/11/2019 12/11/2019 01 0001 7488 6 20453725295 EL ROCIO S.A.C. 220.34 39.66 0.00 0.00 260.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

NOV 1911001329 11/11/2019 12/11/2019 01 0001 27179 6 10266298582 ASENCIO ALFARO YOLAN 10.59 1.91 0.00 0.00 12.50 0
NOV 1911001331 11/8/2019 12/9/2019 01 0001 334 6 10406389559 PRADO VARGAS VILMA A 57.20 10.30 0.00 0.00 67.50 0
NOV 1911001332 11/8/2019 12/9/2019 01 0001 6797 6 10266864111 GARCIA VERASTEGUI LUI 180.08 32.42 0.00 0.00 212.50 0
NOV 1911001333 11/8/2019 12/9/2019 01 0001 6799 6 10266864111 GARCIA VERASTEGUI LUI 29.66 5.34 0.00 0.00 35.00 0
NOV 1911001334 11/11/2019 12/11/2019 01 0001 707 6 20600531256 SISTEMAS DE RIEGO TECNI 29.66 5.34 0.00 0.00 35.00 0
NOV 1911001335 11/13/2019 12/16/2019 01 E001 1469 6 20453779891 RUSDEL SRL 192.37 34.63 0.00 0.00 227.00 0
NOV 1911001336 11/13/2019 12/16/2019 01 E001 1470 6 20453779891 RUSDEL SRL 8.47 1.53 0.00 0.00 10.00 0
NOV 1911001337 11/13/2019 12/16/2019 01 E001 1476 6 20453779891 RUSDEL SRL 173.73 31.27 0.00 0.00 205.00 0
NOV 1911001338 11/11/2019 12/11/2019 01 E001 6 6 10474020148 VIGO CALDERON LUIS AN 542.29 97.61 0.00 0.00 639.90 0
NOV 1911001344 11/30/2019 12/30/2019 01 FK85 22894 6 20100123330 DELOSI S.A. 18.07 3.25 1.08 0.00 22.40 0
NOV 1911001345 11/28/2019 12/30/2019 01 F531 159168 6 20100049181 TAI LOY S.A. 1.10 0.20 0.00 0.00 1.30 0
NOV 1911001346 11/19/2019 12/19/2019 01 F531 158140 6 20100049181 TAI LOY S.A. 2.54 0.46 0.00 0.00 3.00 0
NOV 1911001347 11/21/2019 12/23/2019 01 F531 158388 6 20100049181 TAI LOY S.A. 30.76 5.54 0.00 0.00 36.30 0
NOV 1911001348 11/23/2019 12/23/2019 01 FK17 5917 6 20100123330 DELOSI S.A. 28.88 5.20 1.72 0.00 35.80 0
NOV 1911001349 11/26/2019 12/26/2019 01 FS62 12068 6 20388829452 LASINO S.A. 72.44 13.04 6.52 0.00 92.00 0
NOV 1911001368 11/16/2019 12/16/2019 01 FG48 2671 6 20100176450 SOLGAS S.A. 11,790.00 2,122.20 0.00 0.00 13,912.20 0
NOV 1911001371 11/17/2019 12/17/2019 01 FG48 2672 6 20100176450 SOLGAS S.A. 4,716.00 848.88 0.00 0.00 5,564.88 0
NOV 1911001373 9/19/2019 11/18/2019 01 F001 10538 6 20523717759 R & G SEGURIDAD E HIGIE 940.69 169.32 0.00 0.00 1,110.01 0
NOV 1911001388 11/13/2019 1/13/2020 01 0001 910 6 20602346804 PROSERPACK S.A.C. 6,718.24 1,209.28 0.00 0.00 7,927.52 3.376
NOV 1911001389 11/29/2019 12/2/2019 01 F001 7032 6 20538495477 H Y N EMPAQUETADURAS 1,669.49 300.51 0.00 0.00 1,970.00 0
NOV 1911001394 10/18/2019 10/23/2019 01 F001 7726 6 20102021836 TFM INDUSTRIAL S.A 1,107.15 199.29 0.00 0.00 1,306.44 107615239 06/12/2019 3.355
NOV 1911001409 10/31/2019 11/5/2019 01 0001 16 6 20602247491 EMPRESA DE TRANSPORTE 993.00 178.74 0.00 0.00 1,171.74 107615166 06/12/2019 0
NOV 1911001415 7/1/2019 7/1/2019 01 0000 100315 0 0000073 FARMFORCE AS 0.00 0.00 14,805.00 0.00 14,805.00 3.290
NOV 1911001418 11/7/2019 12/9/2019 01 E001 56 6 20602384293 NATUREL BIO S.A.C. 84,745.80 15,254.24 0.00 0.00 100,000.04 0
NOV 1911001421 11/23/2019 12/23/2019 01 E001 324 6 20136264053 COOPERATIVA AGRARIA I 0.00 0.00 12,551.58 0.00 12,551.58 3.385
NOV 1911001422 11/30/2019 12/30/2019 01 E001 60 6 20602384293 NATUREL BIO S.A.C. 7,581.92 1,364.75 0.00 0.00 8,946.67 0
NOV 1911001424 11/26/2019 12/2/2019 01 E001 365 6 20600211022 FRUNATURE PERU S.A.C 0.00 0.00 27,960.00 0.00 27,960.00 107615174 06/12/2019 0
NOV 1911001431 9/30/2019 10/30/2019 01 F010 1163 6 20453778739 SERVIFER SERVICIOS FE 252.54 45.46 0.00 0.00 298.00 0
NOV 1911001438 11/28/2019 11/28/2019 01 F002 944 6 20508630345 MACHEN PERU S.A.C. 4,809.54 865.72 0.00 0.00 5,675.26 3.394
NOV 1911001441 11/30/2019 12/2/2019 01 E001 1020 6 20603706685 AGROINVERSIONES SEÑOR 1,652.54 297.46 0.00 0.00 1,950.00 0
NOV 1911001452 11/29/2019 12/30/2019 01 E001 152 6 20602002951 GIBAK TECHNOLOGY S.A. 3,160.02 568.80 0.00 0.00 3,728.82 107615175 06/12/2019 0
NOV 1911001453 11/6/2019 11/6/2019 01 E001 113 6 20601711321 KEMP & REVOLUTIONS S.A 19,199.25 3,455.87 0.00 0.00 22,655.12 3.339
NOV 1911001454 11/21/2019 11/21/2019 01 E001 116 6 20601711321 KEMP & REVOLUTIONS S.A 1,760.00 316.80 0.00 0.00 2,076.80 107615203 06/12/2019 0
NOV 1911001460 11/29/2019 12/4/2019 01 0001 427 6 10425978280 CURI ESCALANTE RUFINA 1,199.83 215.97 0.00 0.00 1,415.80 107615124 06/12/2019 0
VILLA ANDINA S.A.C.
RUC: 20515405900

NOV 1911001462 11/26/2019 11/26/2019 01 F002 107 6 20502203461 PERUVIAN NATURE S & S S 2,035.74 366.43 0.00 0.00 2,402.17 0
NOV 1911001463 10/15/2019 10/15/2019 01 E001 224 6 20489550700 ANDEAN ROOTS SRL 62,225.58 11,200.60 0.00 0.00 73,426.18 3.365
NOV 1911001469 9/19/2019 2/18/2021 01 F009 572087 6 20106897914 ENTEL PERU S.A. 312.71 56.29 0.00 0.00 369.00 0
NOV 1911001470 9/19/2019 3/18/2021 01 F009 572127 6 20106897914 ENTEL PERU S.A. 2,188.98 394.02 0.00 0.00 2,583.00 0
NOV 1911001471 11/26/2019 11/26/2019 01 F050 491137 6 20332970411 PACIFICO COMPAÑIA DE 1,372.31 247.02 0.00 0.00 1,619.33 0
NOV 1911001472 11/29/2019 12/2/2019 01 F050 493186 6 20332970411 PACIFICO COMPAÑIA DE 2,552.23 459.40 0.00 0.00 3,011.63 0
NOV 1911001477 8/21/2019 8/21/2019 01 F002 17467 6 20100118336 LA HANSEATICA S A 49,186.72 8,853.61 0.00 0.00 58,040.33 107615215 06/12/2019 3.381
NOV 1911001487 11/5/2019 11/11/2019 01 F001 6437 6 20492093042 INMOBIDEAS S.A.C. 1,626.30 292.73 0.00 0.00 1,919.03 107615189 06/12/2019 3.336
NOV 1911001489 11/5/2019 12/5/2019 01 F001 90980 6 20385739771 INSPECTORATE SERVICES 700.00 126.00 0.00 0.00 826.00 107615190 06/12/2019 0
NOV 1911001491 11/26/2019 12/2/2019 01 F001 3082 6 20515963406 POPEYE CARGOS S.A.C 34,960.17 6,292.83 0.00 0.00 41,253.00 107615227 06/12/2019 0
NOV 1911001496 11/8/2019 11/13/2019 01 F001 2946 6 20515963406 POPEYE CARGOS S.A.C 27,490.68 4,948.32 0.00 0.00 32,439.00 107615226 06/12/2019 0
NOV 1911001497 8/19/2019 8/19/2019 01 F001 11483 6 20100118336 LA HANSEATICA S A 908.77 163.58 0.00 0.00 1,072.35 3.386
NOV 1911001507 10/25/2019 10/28/2019 01 FC01 7887 6 20347845150 KUEHNE + NAGEL S.A. 0.00 0.00 16,080.00 0.00 16,080.00 3.350
NOV 1911001513 10/31/2019 12/2/2019 01 E001 297 6 20136264053 COOPERATIVA AGRARIA I 0.00 0.00 2,357.76 0.00 2,357.76 3.349
NOV 1911001538 10/31/2019 10/31/2019 01 F028 308755 6 20431115825 PACIFICO S.A. ENT. PRE 2,477.89 446.02 0.00 0.00 2,923.91 0
NOV 1911001539 11/20/2019 12/23/2019 01 0001 1049 6 10266506053 ALVARO DIAZ TERMOPILO 101.69 18.31 0.00 0.00 120.00 0
NOV 1911001543 11/20/2019 1/6/2020 01 F001 2014 6 20555792531 INDUSTRIAS DE GASES Y S 1,355.93 244.07 0.00 0.01 1,600.01 0
NOV 1911001544 11/20/2019 12/23/2019 01 E001 320 6 20136264053 COOPERATIVA AGRARIA I 0.00 0.00 349.02 0.00 349.02 3.381
NOV 1911001550 11/22/2019 11/25/2019 01 F001 2107 6 20516080621 BACRUFLEX EIRL 388.16 69.87 0.00 0.00 458.03 3.380
NOV 1911001551 11/20/2019 12/23/2019 01 E001 321 6 20136264053 COOPERATIVA AGRARIA I 178.42 32.12 0.00 0.00 210.54 3.381
NOV 1911000014 11/1/2019 11/1/2019 04 E001 3143 1 48844306 ZUÑIGA ISIDRO JUAN MA 0.00 0.00 3,510.00 0.00 3,510.00 0
NOV 1911000015 11/3/2019 11/3/2019 04 E001 3144 1 22985351 GARCIA CAMPOS PABLO 0.00 0.00 1,617.00 0.00 1,617.00 0
NOV 1911000016 11/3/2019 11/3/2019 04 E001 3145 1 00864609 CUMAPA TUANAMA MIGUE 0.00 0.00 2,479.40 0.00 2,479.40 0
NOV 1911000017 11/3/2019 11/3/2019 04 E001 3146 1 22869741 CAMPOS OLORTEGUI JER 0.00 0.00 2,648.80 0.00 2,648.80 0
NOV 1911000018 11/3/2019 11/3/2019 04 E001 3147 1 23173413 HUAMAN SAAVEDRA CRIS 0.00 0.00 1,617.00 0.00 1,617.00 0
NOV 1911000019 11/3/2019 11/3/2019 04 E001 3148 1 23147530 IPUSHIMA GONZALES FA 0.00 0.00 970.20 0.00 970.20 0
NOV 1911000049 11/4/2019 11/4/2019 04 E001 3152 1 46354280 HUAMAN RIMACHI SONILD 0.00 0.00 2,374.60 0.00 2,374.60 0
NOV 1911000060 11/4/2019 11/4/2019 04 E001 3153 1 28569753 ALVARADO ROBLES MARC 0.00 0.00 737.80 0.00 737.80 0
NOV 1911000061 11/6/2019 11/6/2019 04 E001 3154 1 28569753 ALVARADO ROBLES MARC 0.00 0.00 1,140.80 0.00 1,140.80 0
NOV 1911000083 11/6/2019 11/6/2019 04 E001 3155 1 22963320 MACEDO NAVARRO ELISA 0.00 0.00 2,394.70 0.00 2,394.70 0
NOV 1911000084 11/6/2019 11/6/2019 04 E001 3156 1 22960797 BALDEON MAYORCA JORG 0.00 0.00 2,833.60 0.00 2,833.60 0
NOV 1911000085 11/6/2019 11/6/2019 04 E001 3157 1 48700482 ISUIZA TAPULLIMA JEAN 0.00 0.00 2,479.40 0.00 2,479.40 0
NOV 1911000086 11/6/2019 11/6/2019 04 E001 3158 1 21002093 ARROYO YUPANQUI FELIX 0.00 0.00 2,125.20 0.00 2,125.20 0
NOV 1911000087 11/6/2019 11/6/2019 04 E001 3159 1 44247580 CARRASCO ROJAS MARIA 0.00 0.00 1,421.20 0.00 1,421.20 0
NOV 1911000089 11/7/2019 11/7/2019 04 E001 3161 1 23253173 CARDENAS ORTIZ ESTEB 0.00 0.00 7,542.60 0.00 7,542.60 0
NOV 1911000090 11/7/2019 11/7/2019 04 E001 3162 1 00116318 VASQUEZ RUIZ JUAN CAR 0.00 0.00 2,285.40 0.00 2,285.40 0
NOV 1911000091 11/7/2019 11/7/2019 04 E001 3163 1 71029774 DIAZ SANDOVAL ADOLFO 0.00 0.00 4,966.50 0.00 4,966.50 0
NOV 1911000201 11/11/2019 11/11/2019 04 E001 3164 1 42187455 CAJAS ALMINCO CLEMEN 0.00 0.00 2,633.40 0.00 2,633.40 0
NOV 1911000202 11/11/2019 11/11/2019 04 E001 3165 1 22478227 ACOSTA MARRUJO NICOL 0.00 0.00 3,672.90 0.00 3,672.90 0
NOV 1911000203 11/11/2019 11/11/2019 04 E001 3166 1 20588469 QUISPE PALOMINO MARI 0.00 0.00 5,112.80 0.00 5,112.80 0
NOV 1911000204 11/11/2019 11/11/2019 04 E001 3167 1 22504673 RODRIGUEZ CHAPARRIN 0.00 0.00 4,365.90 0.00 4,365.90 0
NOV 1911000205 11/11/2019 11/11/2019 04 E001 3168 1 23147568 MESIAS ISMINIO JULIO 0.00 0.00 6,154.20 0.00 6,154.20 0
NOV 1911000206 11/11/2019 11/11/2019 04 E001 3169 1 00037186 ISUIZA RENGIFO HERNAN 0.00 0.00 4,422.60 0.00 4,422.60 0
NOV 1911000207 11/11/2019 11/11/2019 04 E001 3170 1 01057434 RUIZ CARTAGENA DULER 0.00 0.00 6,942.00 0.00 6,942.00 0
NOV 1911000208 11/11/2019 11/11/2019 04 E001 3171 1 05929914 REATEGUI SHAHUANO LU 0.00 0.00 7,714.20 0.00 7,714.20 0
NOV 1911000209 11/11/2019 11/11/2019 04 E001 3172 1 42586487 CURO URBANO FELIX 0.00 0.00 5,990.40 0.00 5,990.40 0
NOV 1911000210 11/11/2019 11/11/2019 04 E001 3173 1 44845482 ARIRAMA PEREYRA BLAN 0.00 0.00 3,393.00 0.00 3,393.00 0
NOV 1911000211 11/11/2019 11/11/2019 04 E001 3174 1 33676393 RIMARACHIN ALIVERA AL 0.00 0.00 3,814.20 0.00 3,814.20 0
VILLA ANDINA S.A.C.
RUC: 20515405900

NOV 1911000212 11/11/2019 11/11/2019 04 E001 3175 1 40267740 PRADO LEON ORLANDO 0.00 0.00 2,776.80 0.00 2,776.80 0
NOV 1911000213 11/11/2019 11/11/2019 04 E001 3176 1 00996776 CACHIQUE AMASIFEN JUS 0.00 0.00 1,155.00 0.00 1,155.00 0
NOV 1911000214 11/11/2019 11/11/2019 04 E001 3177 1 00996776 CACHIQUE AMASIFEN JUS 0.00 0.00 1,950.00 0.00 1,950.00 0
NOV 1911000215 11/11/2019 11/11/2019 04 E001 3178 1 00014150 TORRES SAAVEDRA JUAN 0.00 0.00 3,595.90 0.00 3,595.90 0
NOV 1911000216 11/11/2019 11/11/2019 04 E001 3179 1 22978320 BARTOLO ORTEGA INVEN 0.00 0.00 6,068.40 0.00 6,068.40 0
NOV 1911000217 11/11/2019 11/11/2019 04 E001 3180 1 27244724 BAZAN LLAJA SANTIAGO 0.00 0.00 9,360.00 0.00 9,360.00 0
NOV 1911000218 11/11/2019 11/11/2019 04 E001 3181 1 44265350 JARA ESPIRITU WILMER J 0.00 0.00 3,822.00 0.00 3,822.00 0
NOV 1911000219 11/11/2019 11/11/2019 04 E001 3182 1 33593070 CORONEL FERNANDEZ LU 0.00 0.00 2,225.30 0.00 2,225.30 0
NOV 1911000220 11/11/2019 11/11/2019 04 E001 3183 1 44847553 ESPINAR MUENA JANER 0.00 0.00 2,683.20 0.00 2,683.20 0
NOV 1911000221 11/11/2019 11/11/2019 04 E001 3184 1 00048234 DEL CASTILLO DARIVA B 0.00 0.00 4,797.10 0.00 4,797.10 0
NOV 1911000222 11/11/2019 11/11/2019 04 E001 3185 1 05865540 PINEDO CUSHICHINARI J 0.00 0.00 6,099.60 0.00 6,099.60 0
NOV 1911000223 11/11/2019 11/11/2019 04 E001 3186 1 22649000 RAMOS PAJUELO TOMAS 0.00 0.00 4,149.60 0.00 4,149.60 0
NOV 1911000224 11/11/2019 11/11/2019 04 E001 3187 1 00109648 SALAS PIZANGO HECTOR 0.00 0.00 1,886.50 0.00 1,886.50 0
NOV 1911000353 11/11/2019 11/11/2019 04 E001 3188 1 00066684 PEÑA HERRERA EUGENIO 0.00 0.00 1,177.80 0.00 1,177.80 0
NOV 1911000354 11/11/2019 11/11/2019 04 E001 3189 1 00004198 GARCIA BANGO WILDER 0.00 0.00 1,794.00 0.00 1,794.00 0
NOV 1911000355 11/11/2019 11/11/2019 04 E001 3190 1 07222058 FLORES REYES ENMA EL 0.00 0.00 1,950.00 0.00 1,950.00 0
NOV 1911000356 11/12/2019 11/12/2019 04 E001 3191 1 80179406 ROMERO SOLANO AUGUS 0.00 0.00 2,233.00 0.00 2,233.00 0
NOV 1911000357 11/12/2019 11/12/2019 04 E001 3192 1 41681570 RAMIREZ ARDILES RUFINO 0.00 0.00 5,226.00 0.00 5,226.00 0
NOV 1911000358 11/12/2019 11/12/2019 04 E001 3193 1 22878864 ESPINOZA JARA HIPOLITO 0.00 0.00 2,262.00 0.00 2,262.00 0
NOV 1911000359 11/12/2019 11/12/2019 04 E001 3194 1 80084337 CHUMPATI PACHACAMA 0.00 0.00 2,347.80 0.00 2,347.80 0
NOV 1911000427 11/13/2019 11/13/2019 04 E001 3201 1 28569753 ALVARADO ROBLES MARC 0.00 0.00 945.50 0.00 945.50 0
NOV 1911000428 11/13/2019 11/13/2019 04 E001 3202 1 28561883 GUZMAN VILCATOMA RO 0.00 0.00 1,433.60 0.00 1,433.60 0
NOV 1911000429 11/13/2019 11/13/2019 04 E001 3203 1 28570083 BERMUDO UNIVEROS PA 0.00 0.00 852.50 0.00 852.50 0
NOV 1911000431 11/12/2019 11/12/2019 04 E001 3195 1 42096884 FIGUEROA JIMENEZ WAL 0.00 0.00 1,602.00 0.00 1,602.00 0
NOV 1911000432 11/12/2019 11/12/2019 04 E001 3196 1 46039412 ONOFRE MEZA YESSICA N 0.00 0.00 6,160.00 0.00 6,160.00 0
NOV 1911000532 11/16/2019 11/16/2019 04 E001 3204 1 28561883 GUZMAN VILCATOMA RO 0.00 0.00 1,643.00 0.00 1,643.00 0
NOV 1911000533 11/18/2019 11/18/2019 04 E001 3205 1 45170888 VILLANUEVA MONTES RO 0.00 0.00 396.80 0.00 396.80 0
NOV 1911000534 11/18/2019 11/18/2019 04 E001 3206 1 28570083 BERMUDO UNIVEROS PA 0.00 0.00 948.60 0.00 948.60 0
NOV 1911000568 11/16/2019 11/16/2019 04 E001 3207 1 00021527 HUANCHO DAVID FRANCI 0.00 0.00 1,872.00 0.00 1,872.00 0
NOV 1911000569 11/16/2019 11/16/2019 04 E001 3208 1 00121789 CUSTODIO ISUIZA ISUIZA 0.00 0.00 3,736.00 0.00 3,736.00 0
NOV 1911000570 11/16/2019 11/16/2019 04 E001 3209 1 00931168 ROY RYDER PISCO SHICA 0.00 0.00 5,520.00 0.00 5,520.00 0
NOV 1911000571 11/16/2019 11/16/2019 04 E001 3210 1 28112048 RODAS VEGA SEGUNDO 0.00 0.00 10,400.00 0.00 10,400.00 0
NOV 1911000572 11/16/2019 11/16/2019 04 E001 3211 1 42478148 VALERA CAMPOS SILVES 0.00 0.00 7,176.00 0.00 7,176.00 0
NOV 1911000573 11/16/2019 11/16/2019 04 E001 3212 1 00121539 OCHOA AUCHACA PEDRO 0.00 0.00 3,936.00 0.00 3,936.00 0
NOV 1911000574 11/16/2019 11/16/2019 04 E001 3213 1 00084077 RAMIREZ GARCIA ELIESE 0.00 0.00 2,449.00 0.00 2,449.00 0
NOV 1911000575 11/16/2019 11/16/2019 04 E001 3214 1 80340509 HUAMAN DE LA CRUZ IRM 0.00 0.00 6,352.00 0.00 6,352.00 0
NOV 1911000576 11/16/2019 11/16/2019 04 E001 3215 1 41612720 SALAS FASANANDO EDWI 0.00 0.00 4,720.00 0.00 4,720.00 0
NOV 1911000577 11/16/2019 11/16/2019 04 E001 3216 1 00023922 BARDALES FLORES JAIME 0.00 0.00 3,648.00 0.00 3,648.00 0
NOV 1911000578 11/16/2019 11/16/2019 04 E001 3217 1 00121360 ARICARI HUANUIRI SEGU 0.00 0.00 6,136.00 0.00 6,136.00 0
NOV 1911000579 11/16/2019 11/16/2019 04 E001 3218 1 46036512 PEREZ LOPEZ JENRY 0.00 0.00 1,935.50 0.00 1,935.50 0
NOV 1911000580 11/16/2019 11/16/2019 04 E001 3219 1 00025966 PACAYA VILLANUEVA JUA 0.00 0.00 5,400.00 0.00 5,400.00 0
NOV 1911000581 11/18/2019 11/18/2019 04 E001 3220 1 46992990 GONZALES CHUMBE ROLI 0.00 0.00 2,048.00 0.00 2,048.00 0
NOV 1911000699 11/19/2019 11/19/2019 04 E001 3221 1 00121616 FALCON MOSOMBITE ELO 0.00 0.00 2,551.70 0.00 2,551.70 0
NOV 1911000700 11/19/2019 11/19/2019 04 E001 3222 1 00121529 RIMAY BURGOS AURO 0.00 0.00 3,464.00 0.00 3,464.00 0
NOV 1911000701 11/19/2019 11/19/2019 04 E001 3223 1 00073844 RUIZ GUEVARA AMANDA 0.00 0.00 1,659.00 0.00 1,659.00 0
NOV 1911000702 11/19/2019 11/19/2019 04 E001 3224 1 00103351 PALMA NAVARRO GERON 0.00 0.00 3,456.00 0.00 3,456.00 0
NOV 1911000703 11/19/2019 11/19/2019 04 E001 3225 1 01057434 RUIZ CARTAGENA DULER 0.00 0.00 4,240.00 0.00 4,240.00 0
NOV 1911000726 11/20/2019 11/20/2019 04 E001 3227 1 00117321 VASQUEZ GUERRA MANU 0.00 0.00 3,672.00 0.00 3,672.00 0
NOV 1911000727 11/20/2019 11/20/2019 04 E001 3228 1 45327811 PUENTE FABIEN YHON F 0.00 0.00 2,986.20 0.00 2,986.20 0
NOV 1911000728 11/20/2019 11/20/2019 04 E001 3229 1 46491808 SAUME CCACCRO MIKER 0.00 0.00 3,024.00 0.00 3,024.00 0
NOV 1911000729 11/20/2019 11/20/2019 04 E001 3230 1 00060373 TUANAMA ISUIZA TEOFILA 0.00 0.00 959.40 0.00 959.40 0
NOV 1911000730 11/20/2019 11/20/2019 04 E001 3231 1 00040174 LOZANO LOMAS FERNAN 0.00 0.00 2,056.00 0.00 2,056.00 0
NOV 1911000731 11/20/2019 11/20/2019 04 E001 3232 1 00060206 MACEDO VARGAS PABLO 0.00 0.00 1,753.80 0.00 1,753.80 0
NOV 1911000732 11/20/2019 11/20/2019 04 E001 3233 1 00056054 SALAZAR PANDURO SEG 0.00 0.00 7,062.60 0.00 7,062.60 0
NOV 1911000733 11/20/2019 11/20/2019 04 E001 3234 1 22886298 ARACAYO VERDE ROLAN 0.00 0.00 3,657.70 0.00 3,657.70 0
NOV 1911000734 11/20/2019 11/20/2019 04 E001 3235 1 28112048 RODAS VEGA SEGUNDO 0.00 0.00 4,712.00 0.00 4,712.00 0
NOV 1911000735 11/20/2019 11/20/2019 04 E001 3236 1 22869741 CAMPOS OLORTEGUI JER 0.00 0.00 2,022.40 0.00 2,022.40 0
NOV 1911000736 11/20/2019 11/20/2019 04 E001 3237 1 40563104 AMASIFUEN ISUIZA AZUC 0.00 0.00 2,812.40 0.00 2,812.40 0
NOV 1911000737 11/21/2019 11/21/2019 04 E001 3238 1 00931168 ROY RYDER PISCO SHICA 0.00 0.00 1,960.00 0.00 1,960.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

NOV 1911000739 11/20/2019 11/20/2019 04 E001 3239 1 42096884 FIGUEROA JIMENEZ WAL 0.00 0.00 29,982.50 0.00 29,982.50 0
NOV 1911000857 11/25/2019 11/25/2019 04 E001 3240 1 10746616 ALIAGA VALERIO HENRRY 0.00 0.00 2,464.80 0.00 2,464.80 0
NOV 1911000858 11/25/2019 11/25/2019 04 E001 3241 1 40185639 RODRIGUEZ TOLENTINO 0.00 0.00 4,552.00 0.00 4,552.00 0
NOV 1911000859 11/25/2019 11/25/2019 04 E001 3242 1 76556715 QUIJANO SUAREZ KUIRLA 0.00 0.00 1,864.00 0.00 1,864.00 0
NOV 1911000860 11/25/2019 11/25/2019 04 E001 3243 1 16778764 VERGARA GIL ROBERTO 0.00 0.00 2,551.70 0.00 2,551.70 0
NOV 1911000861 11/25/2019 11/25/2019 04 E001 3244 1 22478227 ACOSTA MARRUJO NICOL 0.00 0.00 1,567.80 0.00 1,567.80 0
NOV 1911000862 11/25/2019 11/25/2019 04 E001 3245 1 47998534 MENDOZA YAJAHUANCA M 0.00 0.00 3,824.00 0.00 3,824.00 0
NOV 1911000863 11/25/2019 11/25/2019 04 E001 3246 1 00116318 VASQUEZ RUIZ JUAN CAR 0.00 0.00 2,812.40 0.00 2,812.40 0
NOV 1911000864 11/25/2019 11/25/2019 04 E001 3247 1 33676393 RIMARACHIN ALIVERA AL 0.00 0.00 3,562.90 0.00 3,562.90 0
NOV 1911000865 11/25/2019 11/25/2019 04 E001 3248 1 74852931 ALDAVA MUNGUIA ANTON 0.00 0.00 1,145.50 0.00 1,145.50 0
NOV 1911000866 11/25/2019 11/25/2019 04 E001 3249 1 10746616 ALIAGA VALERIO HENRRY 0.00 0.00 2,464.80 0.00 2,464.80 0
NOV 1911000867 11/25/2019 11/25/2019 04 E001 3250 1 33421733 ROJAS PUERTA RUFINO 0.00 0.00 4,256.00 0.00 4,256.00 0
NOV 1911000868 11/25/2019 11/25/2019 04 E001 3251 1 46827049 ISUIZA MURRIETA DANIEL 0.00 0.00 3,341.70 0.00 3,341.70 0
NOV 1911000869 11/25/2019 11/25/2019 04 E001 3252 1 32762547 MUÑOZ MEJIAS JUAN AL 0.00 0.00 6,864.00 0.00 6,864.00 0
NOV 1911000870 11/25/2019 11/25/2019 04 E001 3253 1 42874017 ROJAS PUSCAN NEIRO 0.00 0.00 1,084.20 0.00 1,084.20 0
NOV 1911000871 11/25/2019 11/25/2019 04 E001 3254 1 01064848 HERRERA DAVILA LORENZ 0.00 0.00 3,368.00 0.00 3,368.00 0
NOV 1911000872 11/25/2019 11/25/2019 04 E001 3255 1 80021669 ESPIRITU SANDOVAL MAR 0.00 0.00 2,640.00 0.00 2,640.00 0
NOV 1911000873 11/25/2019 11/25/2019 04 E001 3256 1 41984890 ALDABA PILARTO MIGUEL 0.00 0.00 2,377.90 0.00 2,377.90 0
NOV 1911000967 11/25/2019 11/25/2019 04 E001 3258 1 72847097 FIGUEROA HUERTA AMER 0.00 0.00 13,699.00 0.00 13,699.00 0
NOV 1911000968 11/26/2019 11/26/2019 04 E001 3259 1 45170888 VILLANUEVA MONTES RO 0.00 0.00 1,674.00 0.00 1,674.00 0
NOV 1911000969 11/26/2019 11/26/2019 04 E001 3260 1 42603255 GUEVARA TORO JOSE SA 0.00 0.00 3,120.00 0.00 3,120.00 0
NOV 1911000970 11/26/2019 11/26/2019 04 E001 3261 1 00112696 CULLQUE LEIVA PEDRO 0.00 0.00 1,160.00 0.00 1,160.00 0
NOV 1911000971 11/26/2019 11/26/2019 04 E001 3262 1 23170920 CAÑARE GUTIERREZ EUG 0.00 0.00 9,840.00 0.00 9,840.00 0
NOV 1911000972 11/26/2019 11/26/2019 04 E001 3263 1 40198976 MILLA SHAPIANA PABLO 0.00 0.00 3,384.00 0.00 3,384.00 0
NOV 1911000974 11/26/2019 11/26/2019 04 E001 3265 1 05850837 CONQUINCHE GUERRA C 0.00 0.00 8,109.80 0.00 8,109.80 0
NOV 1911000975 11/26/2019 11/26/2019 04 E001 3266 1 80412827 LINARES GONZALES ROG 0.00 0.00 7,298.00 0.00 7,298.00 0
NOV 1911000976 11/26/2019 11/26/2019 04 E001 3267 1 00046580 ZUMBA SHUPINGAHUA S 0.00 0.00 3,370.20 0.00 3,370.20 0
NOV 1911001396 11/30/2019 11/30/2019 04 E001 3272 1 00030857 ARIRAMA MURAYARI MAN 0.00 0.00 4,739.60 0.00 4,739.60 0
NOV 1911001397 11/30/2019 11/30/2019 04 E001 3273 1 22964379 MALQUI RIOS MAXIMO HIL 0.00 0.00 4,444.40 0.00 4,444.40 0
NOV 1911001398 11/30/2019 11/30/2019 04 E001 3274 1 00004328 REYES BARDALES REYNA 0.00 0.00 4,288.60 0.00 4,288.60 0
NOV 1911001399 11/30/2019 11/30/2019 04 E001 3275 1 00153854 TENAZOA MAYNAS AGUST 0.00 0.00 1,738.40 0.00 1,738.40 0
NOV 1911001400 11/30/2019 11/30/2019 04 E001 3276 1 42586487 CURO URBANO FELIX 0.00 0.00 2,632.20 0.00 2,632.20 0
NOV 1911001401 11/30/2019 11/30/2019 04 E001 3278 1 76556715 QUIJANO SUAREZ KUIRLA 0.00 0.00 1,174.50 0.00 1,174.50 0
NOV 1911001402 11/30/2019 11/30/2019 04 E001 3279 1 00051103 RODRIGUEZ DE LA CRUZ 0.00 0.00 3,616.20 0.00 3,616.20 0
NOV 1911001403 11/30/2019 11/30/2019 04 E001 3280 1 45776505 MONTOYA HONORIO ROBI 0.00 0.00 2,730.60 0.00 2,730.60 0
NOV 1911001404 11/30/2019 11/30/2019 04 E001 3281 1 00040431 PACAYA CANAYO JOSE 0.00 0.00 1,886.00 0.00 1,886.00 0
NOV 1911001405 11/30/2019 11/30/2019 04 E001 3283 1 01003552 FATAMA ONORBE CECILIA 0.00 0.00 4,838.00 0.00 4,838.00 0
NOV 1911001406 11/30/2019 11/30/2019 04 E001 3285 1 00083278 RIOS FLORES SAUL 0.00 0.00 3,198.00 0.00 3,198.00 0
NOV 1911001407 11/30/2019 11/30/2019 04 E001 3286 1 23160394 BUSTAMANTE SAAVEDRA 0.00 0.00 2,542.00 0.00 2,542.00 0
NOV 1911001408 11/30/2019 11/30/2019 04 E001 3287 1 47142099 MAJIPO IHUARAQUI JUAN 0.00 0.00 1,886.00 0.00 1,886.00 0
NOV 1911001448 11/28/2019 11/28/2019 04 E001 3268 1 46039412 ONOFRE MEZA YESSICA N 0.00 0.00 7,000.00 0.00 7,000.00 0
NOV 1911001450 11/28/2019 11/28/2019 04 E001 3270 1 04067623 SANCHEZ USURIAGA CON 0.00 0.00 26,400.00 0.00 26,400.00 0
NOV 1911001524 11/4/2019 11/4/2019 04 E001 3150 1 40297862 SIMEON SALVIO ATANASI 0.00 0.00 2,100.00 0.00 2,100.00 0
NOV 1911001527 11/12/2019 10/1/2019 04 E001 3198 1 40297862 SIMEON SALVIO ATANASI 0.00 0.00 2,400.00 0.00 2,400.00 0
NOV 1911000037 11/6/2019 12/9/2019 05 0544 21160579296 20341841357 LATAM AIRLINES PERU S.A 347.26 62.51 54.39 0.00 464.16 3.339
VILLA ANDINA S.A.C.
RUC: 20515405900

NOV 1911000500 10/6/2019 11/5/2019 05 0156 201193630 6 20342868844 STAR UP S.A. 479.68 86.34 55.03 0.00 621.05 3.378
NOV 1911000501 10/18/2019 11/18/2019 05 0156 201208185 6 20342868844 STAR UP S.A. 144.27 25.97 38.68 0.00 208.92 3.355
NOV 1911000503 10/18/2019 11/18/2019 05 0156 201208186 6 20342868844 STAR UP S.A. 144.27 25.97 38.68 0.00 208.92 3.355
NOV 1911000612 11/18/2019 12/18/2019 05 0156 201242114 6 20342868844 STAR UP S.A. 232.74 41.89 16.06 0.00 290.69 3.373
NOV 1911000724 7/10/2019 8/12/2019 05 0156 201124855 6 20342868844 STAR UP S.A. 148.19 26.67 37.97 0.00 212.83 3.293
NOV 1911000755 11/21/2019 12/23/2019 05 0156 201247252 6 20342868844 STAR UP S.A. 331.93 59.75 16.12 0.00 407.80 3.387
NOV 1911000762 11/9/2019 12/9/2019 05 0156 201231172 6 20342868844 STAR UP S.A. 115.68 20.82 19.18 0.00 155.68 3.353
NOV 1911000782 10/10/2019 11/11/2019 05 0156 201197781 6 20342868844 STAR UP S.A. 114.89 20.68 38.96 0.00 174.53 3.379
NOV 1911000878 10/22/2019 11/21/2019 05 0156 201212331 6 20342868844 STAR UP S.A. 174.04 31.33 19.14 0.00 224.51 3.347
NOV 1911000879 10/24/2019 11/25/2019 05 0156 201215631 6 20342868844 STAR UP S.A. 461.89 83.14 19.14 0.00 564.17 3.347
NOV 1911000905 11/12/2019 11/12/2019 05 0156 02012347026 20342868844 STAR UP S.A. 154.74 27.85 38.79 0.00 221.38 3.364
NOV 1911000001 11/14/2019 11/14/2019 07 FC01 37 6 20510874456 AVENDAÑO TRADING COM -83.37 -15.01 0.00 0.00 -98.38 0 11/14/2019 01 F001 514
NOV 1911000002 11/14/2019 11/14/2019 07 FC01 36 6 20510874456 AVENDAÑO TRADING COM -593.22 -106.78 0.00 0.00 -700.00 0 11/14/2019 01 F001 514
NOV 1911000003 11/15/2019 11/15/2019 07 FC03 586 6 20108407167 GAMMA CARGO S.A.C. -356.06 -64.09 0.00 0.00 -420.15 3.391 1/30/2019 01 F003 13397
NOV 1911000004 10/30/2019 11/1/2019 07 0001 1 6 20602446167 DIAMOND GRID LATIN AME -33,034.15 -5,946.15 0.00 0.00 -38,980.30 0 10/30/2019 01 0001 52
NOV 1911000005 11/15/2019 11/15/2019 07 E001 39 6 20568955821 KIRIA E.I.R.L. -305,340.00 -54,961.20 0.00 0.00 -360,301.20 0 11/13/2019 01 E001 131
NOV 1911000006 9/2/2019 11/1/2019 07 E001 28 6 20549638741 R & L AGRO BUSINESS S.A -224,000.00 -40,320.00 0.00 0.00 -264,320.00 0 8/19/2019 01 E001 66
NOV 1911000007 11/19/2019 11/19/2019 07 E001 33 6 20549638741 R & L AGRO BUSINESS S.A -155,448.00 -27,980.64 0.00 0.00 -183,428.64 0 11/19/2019 01 E001 89
NOV 1911000001 11/7/2019 12/9/2019 08 FLD3 3824 6 20100047218 BANCO DE CREDITO DEL 0.00 0.00 16.71 0.00 16.71 3.341 11/7/2019 01 FL03 36916
NOV 1911000414 7/14/2019 8/13/2019 12 21528 6 10445671016 VIEYRA SUNCION GINO N 11.02 1.98 0.00 0.00 13.00 0
NOV 1911000806 11/14/2019 11/14/2019 13 433703 6 20100053455 BANCO INTERNACIONAL D 6.78 1.22 7.80 0.00 15.80 3.392
NOV 1911000808 11/9/2019 11/11/2019 13 433260 6 20100053455 BANCO INTERNACIONAL D 1,921.74 345.91 0.00 0.00 2,267.65 3.353
NOV 1911000815 11/1/2019 11/4/2019 13 432617 6 20100053455 BANCO INTERNACIONAL D 2,989.28 538.07 0.00 0.00 3,527.35 3.349
NOV 1911000819 11/15/2019 11/18/2019 13 20400 6 20100105862 BANCO PICHINCHA 5,452.56 981.46 0.00 0.00 6,434.02 3.391
NOV 1911000098 10/6/2019 10/7/2019 14 739746249 6 20467534026 AMERICA MOVIL PERU S.A 135.24 24.34 0.00 0.00 159.58 0
NOV 1911000100 10/22/2019 11/6/2019 14 25566170836 20106897914 ENTEL PERU S.A. 1,464.29 263.57 0.00 0.00 1,727.86 0
NOV 1911000525 10/31/2019 10/31/2019 14 20519162476 20331898008 LUZ DEL SUR S.A.A. 1,131.65 203.70 10.65 0.00 1,346.00 0
NOV 1911000634 11/6/2019 11/6/2019 14 07492877096 20467534026 AMERICA MOVIL PERU S.A 105.81 19.05 0.00 0.00 124.86 0
NOV 1911001439 11/22/2019 12/9/2019 14 261518750 6 20106897914 ENTEL PERU S.A. 1,748.95 314.81 0.00 0.00 2,063.76 0
NOV 1911001500 11/4/2019 12/4/2019 14 17840757 6 20132023540 EMPRESA REGIONAL DE S 23,831.95 4,289.75 536.76 0.00 28,658.46 0
NOV 1911000659 10/22/2019 11/21/2019 16 0001 9066 6 20600250753 CORPORACION LOBATO S. 0.00 0.00 10.00 0.00 10.00 0
NOV 1911000660 10/22/2019 11/21/2019 16 0001 7917 6 20602927441 EXPRESO COLINAS DE OR 0.00 0.00 10.00 0.00 10.00 0
NOV 1911000720 11/16/2019 12/16/2019 16 0403 93370 6 20481960127 TRC EXPRESS SAC 0.00 0.00 40.00 0.00 40.00 0
NOV 1911000288 10/8/2019 11/7/2019 21 3190 935838 6 20492185087 HAPAG-LLOYD ( PERU ) S. 0.00 0.00 3,198.27 0.00 3,198.27 3.388
VILLA ANDINA S.A.C.
RUC: 20515405900

NOV 1911000548 11/13/2019 12/16/2019 21 3190 936048 6 20492185087 HAPAG-LLOYD ( PERU ) S. 0.00 0.00 253.20 0.00 253.20 3.376
NOV 1911001413 11/12/2019 11/12/2019 21 8031 90070 6 20335082801 COSCO SHIPPING LINES ( 0.00 0.00 3,172.25 0.00 3,172.25 3.364
DIC 1912000001 12/2/2019 1/1/2020 01 FX01 133397 6 20100128056 SAGA FALABELLA S A 482.29 86.81 0.00 0.00 569.10 0
DIC 1912000002 12/2/2019 12/2/2019 01 E001 1041 6 20566205247 RYU S.A.C. 135.59 24.41 0.00 0.00 160.00 0
DIC 1912000017 12/2/2019 1/1/2020 01 F001 607 6 20518630033 AUDITORES NOLES MONT 4,175.91 751.66 0.00 0.00 4,927.57 109584325 08/01/2020 3.399
DIC 1912000018 12/2/2019 1/1/2020 01 FL03 43727 6 20100047218 BANCO DE CREDITO DEL 2,709.28 487.67 0.00 0.00 3,196.95 3.399
DIC 1912000019 12/3/2019 1/2/2020 01 F591 15963 6 20112273922 TIENDAS DEL MEJORAMIE 231.50 41.67 0.10 0.00 273.27 0
DIC 1912000022 12/3/2019 1/2/2020 01 F531 159596 6 20100049181 TAI LOY S.A. 34.24 6.16 0.00 0.00 40.40 0
DIC 1912000023 12/3/2019 12/3/2019 01 F001 544 6 20510874456 AVENDAÑO TRADING COM 205,920.00 37,065.60 0.00 0.00 242,985.60 0
DIC 1912000024 12/3/2019 12/3/2019 01 F020 1934 6 20492641431 KAISER CORPORATION S 4,758.76 856.58 0.00 0.00 5,615.34 3.403
DIC 1912000025 12/3/2019 1/2/2020 01 E001 50 6 15604006659 VALBUENA MELENDEZ AL 313.56 56.44 0.00 0.00 370.00 0
DIC 1912000026 12/2/2019 12/2/2019 01 E001 190 6 20605032487 HUBER TRADING E.I.R.L. 455.00 81.90 0.00 0.00 536.90 0
DIC 1912000027 12/2/2019 1/1/2020 01 FA73 1037049 6 20100070970 SUPERMERCADOS PERUANO 18.47 3.33 0.00 0.00 21.80 0
DIC 1912000028 12/2/2019 1/1/2020 01 FA24 300417 6 20536557858 HOMECENTERS PERUANOS 129.06 23.23 0.00 -0.09 152.20 0
DIC 1912000029 11/23/2019 12/23/2019 01 F320 6821 6 20508565934 HIPERMERCADOS TOTTUS 181.41 32.65 0.00 0.00 214.06 0
DIC 1912000030 11/23/2019 12/23/2019 01 FT48 643 6 20538225763 TELEPIZZA ANDINA S.A.C. 34.80 6.26 1.74 0.00 42.80 0
DIC 1912000038 11/14/2019 12/16/2019 01 FA24 245569 6 20536557858 HOMECENTERS PERUANOS 151.10 27.19 0.00 0.00 178.29 0
DIC 1912000040 11/25/2019 12/25/2019 01 FF01 9932 6 10436399826 TECCSE GUTIERREZ CLAU 10.17 1.83 0.00 0.00 12.00 0
DIC 1912000043 11/11/2019 12/11/2019 01 FF01 2328 6 10472368970 TECCSE GUTIERREZ LUIS 67.80 12.20 0.00 0.00 80.00 0
DIC 1912000046 11/16/2019 12/16/2019 01 0001 5457 6 20600236734 SOLUCIONES ELECTRONEUM 188.14 33.86 0.00 0.00 222.00 0
DIC 1912000048 11/16/2019 12/16/2019 01 0001 1990 6 20603794185 FERRETERIA JAMI E.I.R.L. 42.37 7.63 0.00 0.00 50.00 0
DIC 1912000050 12/3/2019 12/3/2019 01 E001 1043 6 20566205247 RYU S.A.C. 585.90 105.46 0.00 -0.01 691.35 0
DIC 1912000051 11/16/2019 12/16/2019 01 0001 764 6 20601963516 COMERCIAL JIREH AL S.A. 27.11 4.89 0.00 0.00 32.00 0
DIC 1912000052 11/16/2019 12/16/2019 01 0001 114 6 10097942001 CABANILLAS ROMERO DO 220.34 39.66 0.00 0.00 260.00 0
DIC 1912000053 12/2/2019 12/2/2019 01 F194 2257 6 20338570041 PRAXAIR PERU SRL 501.69 90.30 0.00 0.00 591.99 3.399
DIC 1912000054 11/18/2019 12/18/2019 01 0001 14800 6 10255627967 SONDOR CASASOLA ISRA 15.25 2.75 0.00 0.00 18.00 0
DIC 1912000055 11/19/2019 12/19/2019 01 0002 1761 6 10095227690 Chumpitaz Rettes Benjamin 27.12 4.88 0.00 0.00 32.00 0
DIC 1912000056 11/7/2019 12/9/2019 01 0003 4533 6 20601592208 ELECTROLURIN S.A.C. 14.83 2.67 0.00 0.00 17.50 0
DIC 1912000059 12/1/2019 12/16/2019 01 F083 1281 6 20166717389 CAXAMARCA GAS S.A. 6,576.27 1,183.73 0.00 0.00 7,760.00 0
DIC 1912000062 11/11/2019 12/11/2019 01 FA24 245319 6 20536557858 HOMECENTERS PERUANOS 164.46 29.60 0.00 -0.06 194.00 0
DIC 1912000063 12/3/2019 12/3/2019 01 E001 1659 6 20555553626 EQUIPOS PROIN S.A.C. 1,372.80 247.10 0.00 0.01 1,619.91 0
DIC 1912000065 12/2/2019 12/2/2019 01 F001 4923 6 20600621654 ESTACION DE SERVICIOS 2,855.93 514.07 0.00 0.00 3,370.00 0
DIC 1912000076 12/4/2019 12/9/2019 01 F001 12930 6 20489585678 TRANSPORTES CESPEDES 2,598.29 467.69 0.00 0.00 3,065.98 109584365 08/01/2020 0
DIC 1912000077 10/24/2019 11/25/2019 01 0001 2436 6 20602022154 LLANTERIA LA SOLUCION E 0.00 0.00 900.00 0.00 900.00 0
DIC 1912000078 12/3/2019 12/9/2019 01 F001 542 6 20530354858 FINE DRIED FRUITS S.A.C. 0.00 0.00 27,056.74 0.00 27,056.74 109584337 08/01/2020 0
DIC 1912000080 10/13/2019 11/12/2019 01 0001 18 6 10754847536 LONGA VARGAS SARITA 0.00 0.00 16.00 0.00 16.00 0
DIC 1912000081 9/19/2019 10/21/2019 01 0003 16 6 10426234420 ESPINOZA VASQUEZ CRE 0.00 0.00 27.00 0.00 27.00 0
DIC 1912000082 10/22/2019 11/21/2019 01 F001 11170 6 20352385736 SERVICENTRO DAVISA S.R 0.00 0.00 200.00 0.00 200.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

DIC 1912000083 10/14/2019 11/13/2019 01 F002 18305 6 20393332523 YARINACOCHA COMPANY S 0.00 0.00 100.00 0.00 100.00 0
DIC 1912000085 10/12/2019 11/11/2019 01 F002 18305 6 20601984165 COMPAÑIA DE NEGOCIOS 0.00 0.00 40.00 0.00 40.00 0
DIC 1912000086 11/29/2019 12/2/2019 01 FF21 76118 6 20100044626 DEPOSITOS S.A 160.12 28.82 0.00 0.00 188.94 0
DIC 1912000087 11/29/2019 12/2/2019 01 FF21 76119 6 20100044626 DEPOSITOS S.A 511.55 92.08 0.00 0.00 603.63 3.390
DIC 1912000088 10/12/2019 11/11/2019 01 F001 1600 6 20600755090 ESTACIONES DE SERVICIO 42.37 7.63 0.00 0.00 50.00 0
DIC 1912000089 11/29/2019 12/2/2019 01 FF31 54822 6 20100044626 DEPOSITOS S.A 1,533.56 276.04 0.00 0.00 1,809.60 109584330 08/01/2020 0
DIC 1912000090 11/29/2019 12/2/2019 01 FF31 54823 6 20100044626 DEPOSITOS S.A 1,281.18 230.61 0.00 0.00 1,511.79 109584331 08/01/2020 0
DIC 1912000091 10/11/2019 11/11/2019 01 F005 21324 6 20600004876 GRIFO MICAELA E.I.R.L. 0.00 0.00 120.00 0.00 120.00 0
DIC 1912000092 11/30/2019 12/2/2019 01 FF31 54902 6 20100044626 DEPOSITOS S.A 784.15 141.15 0.00 0.00 925.30 109584332 08/01/2020 0
DIC 1912000095 12/4/2019 12/4/2019 01 0001 628 6 10417894859 RAMOS GONZALES MIGUE 151.80 27.32 0.00 0.00 179.12 0
DIC 1912000121 12/4/2019 12/4/2019 01 F001 2341 6 20515971921 ARDELCA S.A.C 1,627.68 292.98 0.00 0.00 1,920.66 3.391
DIC 1912000125 12/3/2019 12/9/2019 01 F002 122 6 20502203461 PERUVIAN NATURE S & S S 2,040.74 367.33 0.00 0.00 2,408.07 109584362 08/01/2020 0
DIC 1912000126 12/5/2019 1/6/2020 01 F001 4422 6 20515447491 KIWA BCS Ã–KO GARANTIE 17,641.06 3,175.39 0.00 0.00 20,816.45 109584356 08/01/2020 3.386
DIC 1912000127 11/28/2019 11/28/2019 01 FF02 1610 6 20517914798 BETHLEHEM ENTERPRISES 24,268.83 4,368.39 0.00 0.00 28,637.22 3.394
DIC 1912000128 11/15/2019 1/14/2020 01 F070 252966 6 20418453177 TRUPAL S.A. 8,826.80 1,588.82 0.00 0.00 10,415.62 0
DIC 1912000129 11/29/2019 12/2/2019 01 F004 49134 6 20100175569 PERUPLAST S A 3,345.93 602.27 0.00 0.00 3,948.20 3.390
DIC 1912000130 11/30/2019 12/2/2019 01 F004 49238 6 20100175569 PERUPLAST S A 6,709.63 1,207.73 0.00 0.00 7,917.36 3.399
DIC 1912000133 12/5/2019 1/6/2020 01 F001 738 6 20510910517 VENTURA SOLUCIONES S. 8,465.00 1,523.70 0.00 0.00 9,988.70 109584367 08/01/2020 3.386
DIC 1912000141 11/26/2019 11/26/2019 01 E001 30 6 10470904629 DAVALOS PRUDENCIO WI 211.87 38.14 0.00 0.00 250.01 0
DIC 1912000146 12/5/2019 1/6/2020 01 FS76 10027 6 20388829452 LASINO S.A. 14.17 2.55 1.28 0.00 18.00 0
DIC 1912000148 12/6/2019 1/6/2020 01 FCE3 2250 6 20549412263 CONCESION ESTACIONAMI 13.73 2.47 0.00 0.00 16.20 0
DIC 1912000149 12/5/2019 1/6/2020 01 F026 15890 6 20509138053 GREEN AIRPORT S.A. 0.00 0.00 60.00 0.00 60.00 0
DIC 1912000151 12/3/2019 1/2/2020 01 F061 3776 6 20565822072 L.H CAJAMARCA SOCIEDA 39.69 7.15 5.16 0.00 52.00 0
DIC 1912000153 11/26/2019 12/26/2019 01 FVA1 1568 6 20603381697 LOS PORTALES ESTACIO 22.37 4.03 0.00 0.00 26.40 0
DIC 1912000167 12/10/2019 12/10/2019 01 FF31 55146 6 20100044626 DEPOSITOS S.A 1,014.00 182.52 0.00 0.00 1,196.52 109584333 08/01/2020 3.380
DIC 1912000168 12/10/2019 1/9/2020 01 F001 748 6 20510910517 VENTURA SOLUCIONES S. 8,450.00 1,521.00 0.00 0.00 9,971.00 109584369 08/01/2020 3.380
DIC 1912000169 12/9/2019 12/9/2019 01 F002 19576 6 20100118336 LA HANSEATICA S A 540.96 97.37 0.00 0.00 638.33 3.381
DIC 1912000194 10/11/2019 11/11/2019 01 F001 6825 6 20450492729 CHARACATO SUPER GRIFO 0.00 0.00 150.00 0.00 150.00 0
DIC 1912000195 10/10/2019 11/11/2019 01 FG02 131350 6 20511004251 CONCESIONARIA IIRSA NO 5.76 1.04 0.00 0.00 6.80 0
DIC 1912000196 10/10/2019 11/11/2019 01 F001 1826 6 10270755262 COTRINA JAMBO NOE 169.49 30.51 0.00 0.00 200.00 0
DIC 1912000205 11/11/2019 12/11/2019 01 E001 35 6 20603463235 FRANCOS TRANSPORTISTA 5,508.47 991.53 0.00 0.00 6,500.00 0
DIC 1912000209 12/10/2019 12/10/2019 01 E001 12 6 10474020148 VIGO CALDERON LUIS AN 2,711.86 488.14 0.00 0.00 3,200.00 0
DIC 1912000210 10/29/2019 11/28/2019 01 F001 7008 6 20393123959 OLEOCENTRO MOBIL CAR E 0.00 0.00 542.00 0.00 542.00 0
DIC 1912000215 11/17/2019 12/17/2019 01 0002 119 6 20601073073 FERRETERIA DISTRIBUIDO 49.15 8.85 0.00 0.00 58.00 0
DIC 1912000222 10/10/2019 11/11/2019 01 0000 974151 0 ND0000000007Goodaddy.com, LLC 0.00 0.00 38.32 0.00 38.32 3.379
DIC 1912000223 11/30/2019 12/30/2019 01 0000 853164 0 ND0000000007Google LLC 0.00 0.00 82.60 0.00 82.60 3.399
DIC 1912000227 12/3/2019 12/3/2019 01 E001 3 6 20602707416 IZQUIERDO CONSULTORE 5,199.96 935.99 0.00 0.00 6,135.95 109584355 08/01/2020 0
DIC 1912000230 12/3/2019 12/9/2019 01 E001 8 6 20600286073 GRANJA ECOLOGICA LA SI 0.00 0.00 6,612.00 0.00 6,612.00 109584342 08/01/2020 0
DIC 1912000231 12/5/2019 12/10/2019 01 E001 19 6 20603836325 COOPERATIVA AGROINDU 0.00 0.00 33,000.00 0.00 33,000.00 109584329 08/01/2020 0
DIC 1912000233 12/5/2019 1/6/2020 01 E001 488 6 20503586151 AGROINDUSTRIA DE ALIM 3,325.00 598.50 0.00 0.00 3,923.50 109584321 08/01/2020 0
DIC 1912000234 12/4/2019 1/6/2020 01 E001 487 6 20503586151 AGROINDUSTRIA DE ALIM 29,095.00 5,237.10 0.00 0.00 34,332.10 109584320 08/01/2020 0
DIC 1912000237 12/4/2019 1/6/2020 01 E001 336 6 20136264053 COOPERATIVA AGRARIA I 1,303.26 234.59 0.00 0.00 1,537.85 3.391
VILLA ANDINA S.A.C.
RUC: 20515405900

DIC 1912000238 12/6/2019 12/9/2019 01 F001 1921 6 20602593801 GROEN AGRO CONTROL PE 1,909.70 343.75 0.00 0.00 2,253.45 109584345 08/01/2020 3.380
DIC 1912000239 12/4/2019 1/6/2020 01 E001 337 6 20136264053 COOPERATIVA AGRARIA I 0.00 0.00 6,908.11 0.00 6,908.11 3.391
DIC 1912000245 11/14/2019 11/14/2019 01 F011 949 6 20517668657 RD RENTAL SOCIEDAD A 1,115.97 200.87 0.00 0.00 1,316.84 3.392
DIC 1912000247 10/18/2019 11/18/2019 01 F001 1204 6 20522259064 MEDIA COMMERCE PERU S 1,580.21 284.44 0.00 0.00 1,864.65 109584360 08/01/2020 3.355
DIC 1912000248 9/11/2019 10/14/2019 01 F001 1039 6 20522259064 MEDIA COMMERCE PERU S 1,576.91 283.84 0.00 0.00 1,860.75 109584359 08/01/2020 3.348
DIC 1912000249 8/7/2019 9/9/2019 01 F001 717 6 20529407379 DI ESTEFANO E.I.R.L 33.90 6.10 0.00 0.00 40.00 0
DIC 1912000250 12/5/2019 12/10/2019 01 F001 6665 6 20492093042 INMOBIDEAS S.A.C. 13,205.40 2,376.97 0.00 0.00 15,582.37 109584349 08/01/2020 3.386
DIC 1912000251 5/31/2019 7/1/2019 01 0001 3846 6 20496085940 KORIMARKA HOTEL S.R.L 127.12 22.88 0.00 0.00 150.00 0
DIC 1912000254 10/24/2019 11/25/2019 01 F710 189030 6 20100114349 SGS DEL PERU S.A.C. 850.00 153.00 0.00 0.00 1,003.00 16/12/2019 0
DIC 1912000255 12/5/2019 12/10/2019 01 F001 6666 6 20492093042 INMOBIDEAS S.A.C. 1,650.68 297.12 0.00 0.00 1,947.80 109584351 08/01/2020 3.386
DIC 1912000256 5/28/2019 6/27/2019 01 F001 122861 6 20102427891 TURISMO CIVA S.A.C. 16.95 3.05 0.00 0.00 20.00 0
DIC 1912000257 8/5/2019 9/4/2019 01 0001 7042 6 20602644937 RESTAURANTE EL BUCHE E 8.47 1.53 0.00 0.00 10.00 0
DIC 1912000258 12/2/2019 12/9/2019 01 E001 1020 6 20519162475 LA ENCALADA COMPANY 6,454.71 1,161.85 0.00 0.00 7,616.56 109584357 08/01/2020 3.399
DIC 1912000259 5/29/2019 7/1/2019 01 0001 1407 6 20602307302 LUCAS S.R.L. 27.97 5.03 0.00 0.00 33.00 0
DIC 1912000260 6/29/2019 7/1/2019 01 0000 50081 0 0000073 FARMFORCE AS 0.00 0.00 18,095.00 0.00 18,095.00 3.290
DIC 1912000261 12/4/2019 12/9/2019 01 0002 2257 6 20511265992 VERA PLAV S.A.C. 450.00 81.00 0.00 0.00 531.00 109584370 08/01/2020 0
DIC 1912000262 11/4/2019 11/4/2019 01 E001 1353 6 10422179114 CHUQUILLANQUI REYES 0.00 0.00 85.00 0.00 85.00 0
DIC 1912000267 12/3/2019 12/3/2019 01 F002 828 6 20603837488 DELCORP HOLDING S.A.C. 92.13 16.58 0.00 0.00 108.71 0
DIC 1912000268 12/10/2019 12/10/2019 01 E001 2565 6 20520820133 PALACIO DE AGUA S.A.C. 85.00 15.30 0.00 0.00 100.30 0
DIC 1912000269 12/6/2019 12/11/2019 01 E001 184 6 10104735041 CASELA PICON LUIS 400.00 72.00 0.00 0.00 472.00 109584326 08/01/2020 0
DIC 1912000275 11/20/2019 11/25/2019 01 F001 8160 6 20102021836 TFM INDUSTRIAL S.A 1,115.73 200.83 0.00 0.00 1,316.56 109584364 08/01/2020 3.381
DIC 1912000277 11/5/2019 11/5/2019 01 F001 554 6 20600544196 AMERICAN TASACIONES S. 2,693.82 484.89 0.00 0.00 3,178.71 109584323 08/01/2020 3.336
DIC 1912000281 5/24/2019 6/24/2019 01 F005 36742 6 20510049226 MSL DEL PERU SAC 6,365.00 1,145.70 0.00 0.00 7,510.70 3.350
DIC 1912000282 10/9/2019 11/11/2019 01 F001 8947 6 20504194796 CONTROL UNION PERU S 677.60 121.97 0.00 0.00 799.57 109584328 08/01/2020 3.388
DIC 1912000307 11/5/2019 12/5/2019 01 F019 9782 6 20503169399 TERCER MUELLE S.A.C. 120.64 21.71 9.65 0.00 152.00 0
DIC 1912000309 12/11/2019 1/13/2020 01 F005 22499 6 20125986880 GRUPO ONCE S.A.C. 104.77 18.86 10.47 0.00 134.10 0
DIC 1912000311 12/10/2019 1/9/2020 01 F026 3308 6 20601787394 COSTA DEL SOL PUCALLPA 0.00 0.00 121.00 0.00 121.00 0
DIC 1912000312 11/29/2019 12/30/2019 01 FA05 7676 6 20511045526 DOGIA S.A.C 44.53 8.02 4.45 0.00 57.00 0
DIC 1912000313 12/10/2019 1/9/2020 01 F085 33047 6 20509076945 CINCO MILLAS SAC 33.07 5.95 2.98 0.00 42.00 0
DIC 1912000314 12/3/2019 1/2/2020 01 FH08 51317 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
DIC 1912000315 12/11/2019 1/13/2020 01 F664 45206 6 20503840121 REPSOL COMERCIAL SAC 42.37 7.63 0.00 0.00 50.00 0
DIC 1912000316 11/27/2019 12/30/2019 01 F362 73421 6 20330033313 PERUANA DE ESTACIONES 84.75 15.25 0.00 0.00 100.00 0
DIC 1912000317 12/5/2019 1/6/2020 01 F359 68089 6 20330033313 PERUANA DE ESTACIONES 84.75 15.25 0.00 0.00 100.00 0
DIC 1912000318 12/10/2019 1/9/2020 01 F255 2163609 6 20523621212 LINEA AMARILLA S.A.C. 4.83 0.87 0.00 0.00 5.70 0
DIC 1912000320 12/10/2019 1/9/2020 01 FZ01 37128 6 20301837896 LOS PORTALES S.A 41.53 7.47 0.00 0.00 49.00 0
DIC 1912000321 12/3/2019 1/2/2020 01 FF01 287936 6 20548704261 MAXI MOBILITY PERU S.A. 0.00 0.00 24.82 0.00 24.82 0
DIC 1912000322 12/9/2019 1/8/2020 01 F001 23002 6 20603446543 SKY AIRLINE PERU S.A.C. 273.39 49.23 58.32 0.00 380.94 3.381
DIC 1912000333 12/10/2019 12/10/2019 01 F008 2054 6 20264762678 SISTEMA DE CODIFICACI 1,047.80 188.60 0.00 0.00 1,236.40 3.380
DIC 1912000335 12/12/2019 12/12/2019 01 F202 29240 6 20131529008 SEKUR PERU S.A. 1,119.20 201.46 0.00 0.00 1,320.66 0
DIC 1912000336 12/12/2019 12/12/2019 01 F202 29239 6 20131529008 SEKUR PERU S.A. 1,925.40 346.57 0.00 0.00 2,271.97 0
DIC 1912000337 12/12/2019 12/12/2019 01 E001 206 6 20605032487 HUBER TRADING E.I.R.L. 425.10 76.52 0.00 0.00 501.62 0
DIC 1912000341 12/12/2019 12/12/2019 01 E001 1127 6 20603706685 AGROINVERSIONES SEÑOR 1,652.54 297.46 0.00 0.00 1,950.00 0
DIC 1912000346 12/1/2019 12/31/2019 01 E001 403 6 20491707853 INVERSIONES Y SERVICI 110.17 19.83 0.00 0.00 130.00 0
DIC 1912000347 11/15/2019 1/14/2020 01 E001 135 6 20568955821 KIRIA E.I.R.L. 207,450.00 37,341.00 0.00 0.00 244,791.00 0
DIC 1912000348 11/18/2019 1/20/2020 01 E001 136 6 20568955821 KIRIA E.I.R.L. 97,890.00 17,620.20 0.00 0.00 115,510.20 0
DIC 1912000349 12/4/2019 2/3/2020 01 E001 142 6 20568955821 KIRIA E.I.R.L. 143,551.76 25,839.32 0.00 0.00 169,391.08 0
DIC 1912000350 9/24/2019 10/24/2019 01 F710 185537 6 20100114349 SGS DEL PERU S.A.C. 1,697.00 305.46 0.00 0.00 2,002.46 16/12/2019 0
DIC 1912000353 8/30/2019 9/30/2019 01 FG51 3961 6 20100176450 SOLGAS S.A. 5,040.00 907.20 0.00 0.00 5,947.20 0
VILLA ANDINA S.A.C.
RUC: 20515405900

DIC 1912000354 8/31/2019 9/30/2019 01 F355 406 6 20100176450 SOLGAS S.A. 11,200.00 2,016.00 0.00 0.00 13,216.00 0
DIC 1912000355 5/6/2019 6/5/2019 01 F356 29 6 20100176450 SOLGAS S.A. 6,102.10 1,098.38 0.00 0.00 7,200.48 0
DIC 1912000356 5/6/2019 6/5/2019 01 F356 28 6 20100176450 SOLGAS S.A. 12,203.59 2,196.65 0.00 0.00 14,400.24 0
DIC 1912000357 5/6/2019 6/5/2019 01 F356 31 6 20100176450 SOLGAS S.A. 1,830.63 329.51 0.00 0.00 2,160.14 0
DIC 1912000358 9/19/2019 10/21/2019 01 FG48 2491 6 20100176450 SOLGAS S.A. 5,600.00 1,008.00 0.00 0.00 6,608.00 0
DIC 1912000360 11/26/2019 12/26/2019 01 0001 115 6 10097942001 CABANILLAS ROMERO DO 59.32 10.68 0.00 0.00 70.00 0
DIC 1912000362 12/6/2019 1/6/2020 01 0001 1824 6 10104968037 JULCA PIZAN DE UZURRI 15.25 2.75 0.00 0.00 18.00 0
DIC 1912000363 11/27/2019 12/30/2019 01 0001 2564 6 20515204165 CORPORACION VIRGEN D 518.64 93.36 0.00 0.00 612.00 0
DIC 1912000367 12/10/2019 1/9/2020 01 F413 2421 6 20384891943 BOTICAS Y SALUD S.A.C. 49.32 8.88 0.20 0.00 58.40 0
DIC 1912000379 11/19/2019 12/19/2019 01 F005 2409 6 20504197469 NEGOCIACIONES SANTA C 42.71 7.69 0.00 0.00 50.40 0
DIC 1912000380 11/19/2019 12/19/2019 01 FR01 9672 6 20494478332 VIAVIA CAFE AYACUCHO S 22.88 4.12 0.00 0.00 27.00 0
DIC 1912000397 11/27/2019 12/30/2019 01 F001 1485 6 20574682542 SABOR ANDINO RESTAURA 49.07 8.83 0.00 0.00 57.90 0
DIC 1912000399 12/14/2019 12/19/2019 01 F001 13781 6 20489585678 TRANSPORTES CESPEDES 2,400.00 432.00 0.00 0.00 2,832.00 109584366 08/01/2020 0
DIC 1912000400 12/13/2019 1/13/2020 01 E001 494 6 20503586151 AGROINDUSTRIA DE ALIM 92.48 16.65 0.00 0.00 109.13 0
DIC 1912000401 9/3/2019 9/3/2019 01 F027 285959 6 20431115825 PACIFICO S.A. ENT. PRE 100.00 18.00 0.00 0.00 118.00 0
DIC 1912000402 11/29/2019 12/30/2019 01 F010 1536 6 20601736200 LA FLOR DE YKAMADO S.A 27.22 4.88 0.00 0.00 32.10 0
DIC 1912000403 11/17/2019 12/17/2019 01 F833 2152 6 20417931393 EMPRESA DE TRANSPORT 0.00 0.00 70.00 0.00 70.00 0
DIC 1912000404 11/25/2019 12/25/2019 01 F052 801 6 20345150341 CORPORACION MENDOZA 46.44 8.36 0.00 0.00 54.80 0
DIC 1912000405 11/28/2019 12/30/2019 01 0001 17864 6 20534593237 RESTAURANTE TURISTICO 24.57 4.43 0.00 0.00 29.00 0
DIC 1912000409 11/22/2019 12/23/2019 01 0001 17074 6 20494411939 WALLPA SUA S.A.C 15.25 2.75 0.00 0.00 18.00 0
DIC 1912000410 11/29/2019 12/30/2019 01 0001 5901 6 10282863397 TINOCO CURIPACO MARI 228.81 41.19 0.00 0.00 270.00 0
DIC 1912000411 11/29/2019 12/30/2019 01 0001 5904 6 10282863397 TINOCO CURIPACO MARI 415.25 74.75 0.00 0.00 490.00 0
DIC 1912000414 11/21/2019 4/21/2021 01 F009 592894 6 20106897914 ENTEL PERU S.A. 2,117.80 381.20 0.00 0.00 2,499.00 0
DIC 1912000419 12/17/2019 12/17/2019 01 F002 1963 6 20122976883 GENIO COMERCIAL S.A. 162.89 29.32 0.00 0.00 192.21 3.360
DIC 1912000420 3/5/2019 3/11/2019 01 F001 4394 6 20492093042 INMOBIDEAS S.A.C. 6,483.07 1,166.95 0.00 0.00 7,650.02 109584347 08/01/2020 0
DIC 1912000421 3/5/2019 3/11/2019 01 F001 4395 6 20492093042 INMOBIDEAS S.A.C. 872.00 156.96 0.00 0.00 1,028.96 109584348 08/01/2020 0
DIC 1912000443 12/3/2019 1/2/2020 01 E001 10 6 20605417028 MALATESTA CAFE RESTAU 8.05 1.45 0.00 0.00 9.50 0
DIC 1912000444 12/5/2019 1/6/2020 01 F013 28423 6 20511235066 VILLA CHICKEN SAC 54.75 9.85 0.20 0.00 64.80 0
DIC 1912000446 12/6/2019 1/6/2020 01 F125 39221 6 20386489263 INVERSIONES REIXA S.A.C 28.30 5.09 3.11 0.00 36.50 0
DIC 1912000447 12/4/2019 1/6/2020 01 F001 18 6 20605153128 VICIOS S.A.C. 15.25 2.75 0.00 0.00 18.00 0
DIC 1912000458 12/5/2019 1/6/2020 01 FG77 1372 6 20100176450 SOLGAS S.A. 6,169.70 1,110.55 0.00 0.00 7,280.25 0
DIC 1912000459 12/1/2019 12/31/2019 01 FG48 2713 6 20100176450 SOLGAS S.A. 11,722.43 2,110.04 0.00 0.00 13,832.47 0
DIC 1912000460 12/7/2019 1/6/2020 01 FG80 4136 6 20100176450 SOLGAS S.A. 10,180.01 1,832.40 0.00 -0.01 12,012.40 0
DIC 1912000461 11/27/2019 12/30/2019 01 FG80 4096 6 20100176450 SOLGAS S.A. 3,537.00 636.66 0.00 0.00 4,173.66 0
DIC 1912000462 11/27/2019 12/30/2019 01 FG80 4095 6 20100176450 SOLGAS S.A. 11,790.00 2,122.20 0.00 0.00 13,912.20 0
DIC 1912000463 11/23/2019 12/23/2019 01 FG77 1353 6 20100176450 SOLGAS S.A. 5,895.00 1,061.10 0.00 0.00 6,956.10 0
DIC 1912000464 11/22/2019 12/23/2019 01 FG80 4083 6 20100176450 SOLGAS S.A. 11,790.00 2,122.20 0.00 0.00 13,912.20 0
DIC 1912000465 12/5/2019 12/23/2019 01 F083 1302 6 20166717389 CAXAMARCA GAS S.A. 6,576.27 1,183.73 0.00 0.00 7,760.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

DIC 1912000466 12/16/2019 1/30/2020 01 F001 2165 6 20555792531 INDUSTRIAS DE GASES Y S 1,355.93 244.07 0.00 0.00 1,600.00 0
DIC 1912000478 12/4/2019 12/4/2019 01 F001 1653 6 20138563201 LA ENSENADA S.R.L. 167.80 30.20 0.00 0.00 198.00 0
DIC 1912000481 11/5/2019 11/5/2019 01 F001 555 6 20600544196 AMERICAN TASACIONES S. 1,559.58 280.72 0.00 0.00 1,840.30 109584324 08/01/2020 3.336
DIC 1912000485 9/10/2019 9/10/2019 01 FF31 52663 6 20100044626 DEPOSITOS S.A 1,004.10 180.74 0.00 0.00 1,184.84 3.347
DIC 1912000491 12/4/2019 1/6/2020 01 F011 6706 6 20515661493 KORN S.A.C. 43.05 7.75 0.00 0.00 50.80 0
DIC 1912000492 12/14/2019 1/13/2020 01 FK85 5101 6 20100123330 DELOSI S.A. 28.88 5.20 1.72 0.00 35.80 0
DIC 1912000495 12/10/2019 1/9/2020 01 F531 160369 6 20100049181 TAI LOY S.A. 71.95 12.95 0.00 0.00 84.90 0
DIC 1912000498 12/6/2019 1/6/2020 01 F110 126 6 20388829452 LASINO S.A. 72.44 13.04 6.52 0.00 92.00 0
DIC 1912000506 12/19/2019 1/20/2020 01 F531 161306 6 20100049181 TAI LOY S.A. 44.32 7.98 0.00 0.00 52.30 0
DIC 1912000508 2/5/2019 2/5/2019 01 0001 2835 6 20601555175 FERRIMPORT LIDIA E.I.R.L 0.00 0.00 216.00 0.00 216.00 0
DIC 1912000512 7/22/2019 7/22/2019 01 F001 90 6 20600329635 CORPORACION FERRETER 0.00 0.00 286.00 0.00 286.00 0
DIC 1912000516 12/14/2019 1/13/2020 01 0001 45297 6 20306230612 LTC INVERSIONES S.A 5.08 0.92 0.00 0.00 6.00 0
DIC 1912000517 11/28/2019 12/30/2019 01 FPE1 4081 6 20603381697 LOS PORTALES ESTACIO 9.07 1.63 0.00 0.00 10.70 0
DIC 1912000521 11/29/2019 12/30/2019 01 F446 10204 6 20100686814 OLVA COURIER S.A.C 16.95 3.05 0.00 0.00 20.00 0
DIC 1912000523 11/23/2019 12/23/2019 01 F770 47805 6 20378890161 RASH PERU S.A.C. 76.10 13.70 0.00 0.00 89.80 0
DIC 1912000524 12/4/2019 1/6/2020 01 FH08 51350 6 20127765279 COESTI S.A. 33.90 6.10 0.00 0.00 40.00 0
DIC 1912000525 12/6/2019 1/6/2020 01 FM05 38111 6 20127765279 COESTI S.A. 21.19 3.81 0.00 0.00 25.00 0
DIC 1912000526 11/26/2019 1/27/2020 01 E001 4 6 10209036440 HUERTA RODRIGUEZ MAR 0.00 0.00 150,480.00 0.00 150,480.00 0
DIC 1912000527 12/10/2019 1/9/2020 01 FH08 51580 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
DIC 1912000528 12/19/2019 1/20/2020 01 FH09 48742 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
DIC 1912000529 11/25/2019 12/25/2019 01 FS59 37914 6 20127765279 COESTI S.A. 84.75 15.25 0.00 0.00 100.00 0
DIC 1912000530 12/4/2019 1/6/2020 01 FS62 12097 6 20388829452 LASINO S.A. 18.11 3.26 1.63 0.00 23.00 0
DIC 1912000532 12/17/2019 1/16/2020 01 E001 497 6 20503586151 AGROINDUSTRIA DE ALIM 15,250.00 2,745.00 0.00 0.00 17,995.00 109584322 08/01/2020 0
DIC 1912000533 12/6/2019 1/6/2020 01 FPE1 4174 6 20603381697 LOS PORTALES ESTACIO 13.56 2.44 0.00 0.00 16.00 0
DIC 1912000543 12/12/2019 12/12/2019 01 F001 565 6 20510874456 AVENDAÑO TRADING COM 264.00 47.52 0.00 0.00 311.52 0
DIC 1912000550 7/31/2019 7/31/2019 01 FL01 3589 6 20100053455 BANCO INTERNACIONAL D 6.60 1.19 0.00 0.00 7.79 3.300
DIC 1912000554 11/17/2019 12/17/2019 01 F023 40014 6 20106785288 PROMOTORA DE TURISMO 11.50 2.07 0.00 0.00 13.57 3.373
DIC 1912000561 6/7/2019 6/10/2019 01 F001 6 6 20601206006 TRADERS MAESTRO E.I.R. 0.00 0.00 172.00 0.00 172.00 0
DIC 1912000562 6/12/2019 6/12/2019 01 F001 27 6 20601206006 TRADERS MAESTRO E.I.R. 0.00 0.00 62.00 0.00 62.00 0
DIC 1912000566 12/4/2019 1/6/2020 01 0001 617 6 10462643409 VASQUEZ CAMPOS MISAE 18.64 3.36 0.00 0.00 22.00 0
DIC 1912000568 12/5/2019 1/6/2020 01 0002 731 6 10427430915 SAMANAMU CALZADO RA 47.46 8.54 0.00 0.00 56.00 0
DIC 1912000570 12/5/2019 12/5/2019 01 F001 6669 6 20492093042 INMOBIDEAS S.A.C. 584.00 105.12 0.00 0.00 689.12 0
DIC 1912000580 12/5/2019 12/10/2019 01 F001 6668 6 20492093042 INMOBIDEAS S.A.C. 3,642.47 655.65 0.00 0.00 4,298.12 109584352 08/01/2020 0
DIC 1912000581 12/5/2019 12/10/2019 01 F001 6667 6 20492093042 INMOBIDEAS S.A.C. 624.11 112.34 0.00 0.00 736.45 109584353 08/01/2020 0
DIC 1912000587 12/17/2019 12/17/2019 01 E001 34 6 20600574052 CELIZ & S INGENIERIA Y 12,431.00 2,237.58 0.00 0.00 14,668.58 0
DIC 1912000592 12/3/2019 1/2/2020 01 0002 2421 6 20539914082 LAVANDERIA LA ALTERNAT 1,762.28 317.21 0.00 0.00 2,079.49 109584358 08/01/2020 0
DIC 1912000593 12/6/2019 2/4/2020 01 0001 937 6 20602346804 PROSERPACK S.A.C. 9,008.71 1,621.57 0.00 0.00 10,630.28 3.380
DIC 1912000594 12/6/2019 2/4/2020 01 0001 942 6 20602346804 PROSERPACK S.A.C. 946.40 170.35 0.00 0.00 1,116.75 3.380
VILLA ANDINA S.A.C.
RUC: 20515405900

DIC 1912000597 12/17/2019 12/17/2019 01 F001 8607 6 20508699035 MCCO INTERNATIONAL BUS 373.97 67.31 0.00 0.00 441.28 3.360
DIC 1912000599 12/5/2019 12/10/2019 01 0002 695 6 10267188934 VILLA NARVA EDWARD 4,950.00 891.00 0.00 0.00 5,841.00 109584371 08/01/2020 0
DIC 1912000601 12/5/2019 12/10/2019 01 0002 696 6 10267188934 VILLA NARVA EDWARD 4,680.00 842.40 0.00 0.00 5,522.40 109584372 08/01/2020 0
DIC 1912000602 12/3/2019 1/2/2020 01 F001 11478 6 20529449373 EMBOTRISA S.A.C 569.49 102.51 0.00 0.00 672.00 0
DIC 1912000606 11/23/2019 12/23/2019 01 0003 9 6 10102291251 PAUCAR MARTINEZ JUAN 12.71 2.29 0.00 0.00 15.00 0
DIC 1912000607 11/22/2019 12/23/2019 01 0001 17075 6 20494411939 WALLPA SUA S.A.C 15.25 2.75 0.00 0.00 18.00 0
DIC 1912000608 11/21/2019 12/23/2019 01 FA26 42700 6 20502324927 TRANSPORTES EL PINO S. 0.00 0.00 65.00 0.00 65.00 0
DIC 1912000609 11/23/2019 12/23/2019 01 FA35 3070 6 20502324927 TRANSPORTES EL PINO S. 0.00 0.00 50.00 0.00 50.00 0
DIC 1912000610 11/23/2019 12/23/2019 01 F035 2363 6 20502324927 TRANSPORTES EL PINO S. 12.71 2.29 0.00 0.00 15.00 0
DIC 1912000614 12/10/2019 12/10/2019 01 E001 38 6 20603656076 COMMUNICATION SOLUTI 672.89 121.12 0.00 0.00 794.01 3.380
DIC 1912000617 12/4/2019 1/6/2020 01 E001 620 6 20600322461 INNOVA NETWORKS PERU 1,008.47 181.53 0.00 0.00 1,190.00 109584354 08/01/2020 0
DIC 1912000618 12/4/2019 12/4/2019 01 E001 2 6 20604873542 OPTIMAT S.A.C 2,300.00 414.00 0.00 0.00 2,714.00 109584361 08/01/2020 0
DIC 1912000620 3/29/2019 4/1/2019 01 FA21 41237 6 20100365341 ASOCIACION DE EXPORT 391.22 70.42 0.00 0.00 461.64 0
DIC 1912000625 1/4/2019 2/4/2019 01 F001 197962 6 20335020872 HEWLETT - PACKARD PERU 91.15 16.41 0.00 0.00 107.56 3.371
DIC 1912000629 1/4/2019 2/4/2019 01 F001 197966 6 20335020872 HEWLETT - PACKARD PERU 3,222.91 580.12 0.00 0.00 3,803.03 3.371
DIC 1912000633 11/20/2019 12/23/2019 01 0002 669 6 10441250890 LINARES DIAZ LORENA B 89.83 16.17 0.00 0.00 106.00 0
DIC 1912000634 11/22/2019 12/23/2019 01 F001 614 6 20491653745 JAMARY SERVICIOS GENER 105.51 18.99 0.00 0.00 124.50 0
DIC 1912000635 11/22/2019 12/23/2019 01 F001 615 6 20491653745 JAMARY SERVICIOS GENER 21.86 3.94 0.00 0.00 25.80 0
DIC 1912000636 11/26/2019 12/26/2019 01 E001 106 6 20605083839 VECTOR-B E.I.R.L. 220.32 39.68 0.00 0.00 260.00 0
DIC 1912000638 10/30/2019 12/2/2019 01 F624 2003 6 20438933272 TRANSPORTES LINEA S.A. 10.17 1.83 0.00 0.00 12.00 0
DIC 1912000656 11/13/2019 12/16/2019 01 FS76 9940 6 20388829452 LASINO S.A. 18.11 3.26 1.63 0.00 23.00 0
DIC 1912000660 11/22/2019 12/23/2019 01 FE30 10342 6 20508565934 HIPERMERCADOS TOTTUS 72.95 13.14 0.00 0.00 86.09 0
DIC 1912000664 11/8/2019 12/9/2019 01 F375 4229 6 20418140551 ALBIS S.A.C. 110.59 19.91 0.00 0.00 130.50 0
DIC 1912000665 11/14/2019 12/16/2019 01 F375 4234 6 20418140551 ALBIS S.A.C. 53.47 9.63 0.00 0.00 63.10 0
DIC 1912000666 11/8/2019 12/9/2019 01 F001 118429 6 20453503047 SERVICIOS DE SALUD LOS 50.85 9.15 0.00 0.00 60.00 0
DIC 1912000667 11/14/2019 12/16/2019 01 F001 119157 6 20453503047 SERVICIOS DE SALUD LOS 16.95 3.05 0.00 0.00 20.00 0
DIC 1912000689 11/6/2019 12/9/2019 01 FE54 32074 6 20100070970 SUPERMERCADOS PERUANO 8.31 1.49 0.00 0.00 9.80 0
DIC 1912000690 11/30/2019 12/5/2019 01 0001 18 6 20602247491 EMPRESA DE TRANSPORTE 1,222.50 220.05 0.00 0.00 1,442.55 109584334 08/01/2020 0
VILLA ANDINA S.A.C.
RUC: 20515405900

DIC 1912000694 12/20/2019 1/20/2020 01 F027 15792 6 20509138053 GREEN AIRPORT S.A. 0.00 0.00 60.00 0.00 60.00 0
DIC 1912000701 3/29/2019 4/1/2019 01 F001 24937 6 10081919149 HIDALGO MORAN CAROLA 2,542.37 457.63 0.00 0.00 3,000.00 363863 17/04/2019 0
DIC 1912000703 10/1/2019 10/1/2019 01 F001 9824 6 20489585678 TRANSPORTES CESPEDES 8.47 1.53 0.00 0.00 10.00 0
DIC 1912000705 12/17/2019 1/16/2020 01 F103 32349 6 20388829452 LASINO S.A. 10.00 1.80 0.90 0.00 12.70 0
DIC 1912000706 12/18/2019 1/20/2020 01 FS76 10071 6 20388829452 LASINO S.A. 25.98 4.68 2.34 0.00 33.00 0
DIC 1912000709 12/19/2019 1/20/2020 01 FFF1 2958 6 20538610837 EL ANTIQUA S.A.C. 412.52 74.25 4.13 0.00 490.90 0
DIC 1912000710 12/10/2019 1/9/2020 01 F003 4627 6 20492255719 ITAJA FUSION SOCIEDAD 93.62 16.85 12.17 0.00 122.64 0
DIC 1912000713 12/18/2019 1/20/2020 01 FZ01 38279 6 20301837896 LOS PORTALES S.A 124.58 22.42 0.00 0.00 147.00 0
DIC 1912000714 12/14/2019 12/16/2019 01 F103 12052 6 20602819834 GRIFOS PEBSA S.A. 146.50 26.37 0.00 0.00 172.87 0
DIC 1912000715 12/16/2019 1/15/2020 01 FFF1 112 6 10038992401 SOLIS QUIROGA MARIA DE 67.80 12.20 0.00 0.00 80.00 0
DIC 1912000716 12/17/2019 1/16/2020 01 FB02 473278 6 20511004251 CONCESIONARIA IIRSA NO 5.76 1.04 0.00 0.00 6.80 0
DIC 1912000720 12/2/2019 1/1/2020 01 F001 169 6 10100118101 LUYO SIERRA ALFREDO M 206.78 37.22 0.00 0.00 244.00 0
DIC 1912000721 12/14/2019 1/13/2020 01 F017 8599 6 20125986880 GRUPO ONCE S.A.C. 62.42 11.24 6.24 0.00 79.90 0
DIC 1912000723 12/18/2019 1/20/2020 01 FS20 66359 6 20388829452 LASINO S.A. 8.27 1.49 0.74 0.00 10.50 0
DIC 1912000724 12/17/2019 1/16/2020 01 F001 17528 6 20602360009 LLMC SOCIEDAD ANONIMA 75.42 13.58 0.00 0.00 89.00 0
DIC 1912000725 12/23/2019 12/24/2019 01 E001 231 6 20605032487 HUBER TRADING E.I.R.L. 3,125.00 562.50 0.00 0.00 3,687.50 0
DIC 1912000726 12/16/2019 1/15/2020 01 F001 8052 6 20525889107 LA CHOZA NEGOCIOS Y SE 72.02 12.98 0.00 0.00 85.00 0
DIC 1912000727 12/17/2019 1/16/2020 01 F001 8079 6 20525889107 LA CHOZA NEGOCIOS Y SE 67.78 12.22 0.00 0.00 80.00 0
DIC 1912000728 12/23/2019 12/23/2019 01 E001 1223 6 20603706685 AGROINVERSIONES SEÑOR 1,652.54 297.46 0.00 0.00 1,950.00 0
DIC 1912000729 12/16/2019 1/15/2020 01 F001 252 6 20519251061 CONSORCIO SAN PEDRETT 166.10 29.90 0.00 0.00 196.00 0
DIC 1912000731 12/14/2019 1/13/2020 01 FP03 64624 6 20127765279 COESTI S.A. 42.37 7.63 0.00 0.00 50.00 0
DIC 1912000732 12/19/2019 1/20/2020 01 F001 1793 6 20605078959 CORPORACION HERMANOS 119.49 21.51 0.00 0.00 141.00 0
DIC 1912000733 12/16/2019 1/15/2020 01 0001 10984 6 20525432581 L M AUTOS EMPRESA INDI 483.05 86.95 0.00 0.00 570.00 0
DIC 1912000734 12/18/2019 1/20/2020 01 F002 34699 6 20115915828 ESTACION DE SERVICIO N 11.02 1.98 0.00 0.00 13.00 0
DIC 1912000763 12/21/2019 12/23/2019 01 E001 90 6 20603080573 FOOD SAFETY LAB S.A.C.- 2,043.75 367.88 0.00 0.00 2,411.63 109584341 08/01/2020 0
DIC 1912000764 10/28/2019 10/28/2019 01 F002 16791 6 20108407167 GAMMA CARGO S.A.C. 50.00 9.00 0.00 0.00 59.00 0
DIC 1912000765 12/18/2019 12/18/2019 01 F001 1968 6 20602593801 GROEN AGRO CONTROL PE 488.95 88.01 0.00 0.00 576.96 3.349
DIC 1912000766 12/18/2019 12/18/2019 01 F001 1969 6 20602593801 GROEN AGRO CONTROL PE 5,676.56 1,021.78 0.00 0.00 6,698.34 109584346 08/01/2020 3.349
DIC 1912000767 12/23/2019 12/23/2019 01 F710 196877 6 20100114349 SGS DEL PERU S.A.C. 4,656.40 838.15 0.00 0.00 5,494.55 109584363 08/01/2020 3.326
DIC 1912000838 12/2/2019 12/2/2019 01 F001 547 6 20518628217 CONSULTORES NOLES MO 9,347.25 1,682.51 0.00 0.00 11,029.76 109584327 08/01/2020 3.399
DIC 1912000840 12/11/2019 1/13/2020 01 E001 347 6 20136264053 COOPERATIVA AGRARIA I 237,370.00 42,726.60 0.00 0.00 280,096.60 3.391
DIC 1912000849 8/25/2018 9/24/2018 01 0001 19385 6 20492185087 HAPAG-LLOYD ( PERU ) S. 164.70 29.65 0.00 0.00 194.35 3.294
DIC 1912000850 10/12/2018 11/12/2018 01 0001 21555 6 20492185087 HAPAG-LLOYD ( PERU ) S. 166.50 29.97 0.00 0.00 196.47 3.330
DIC 1912000868 10/24/2019 11/25/2019 01 0001 1513 6 10210970768 BAUTISTA VASQUEZ SILV 4,939.03 889.02 0.00 0.00 5,828.05 00461009905 29/10/2019 0
DIC 1912000883 7/24/2019 7/24/2019 01 FE01 1347 6 20602688331 "INVERSIONES GENERALES 1,324.66 238.44 0.00 0.00 1,563.10 0
DIC 1912000893 8/19/2019 8/19/2019 01 E001 100 6 20601711321 KEMP & REVOLUTIONS S.A 15,534.75 2,796.26 0.00 0.00 18,331.01 0
DIC 1912000912 11/23/2019 12/23/2019 01 E001 323 6 20136264053 COOPERATIVA AGRARIA I 481,514.56 86,672.62 0.00 0.00 568,187.18 3.385
DIC 1912000003 12/1/2019 12/1/2019 04 E001 3288 1 28572303 PALOMINO LUDEÑA OSCA 0.00 0.00 1,824.00 0.00 1,824.00 0
DIC 1912000004 12/2/2019 12/2/2019 04 E001 3289 1 00017319 CORDOVA CORDOVA AND 0.00 0.00 2,853.60 0.00 2,853.60 0
VILLA ANDINA S.A.C.
RUC: 20515405900

DIC 1912000005 12/2/2019 12/2/2019 04 E001 3290 1 01152235 VASQUEZ VASQUEZ JOSE 0.00 0.00 5,220.70 0.00 5,220.70 0
DIC 1912000006 12/2/2019 12/2/2019 04 E001 3291 1 22458384 JESUS DE CHARRE MELIC 0.00 0.00 4,838.00 0.00 4,838.00 0
DIC 1912000007 12/2/2019 12/2/2019 04 E001 3292 1 40516218 ARROYO DIAZ FRIDA 0.00 0.00 5,810.00 0.00 5,810.00 0
DIC 1912000008 12/2/2019 12/2/2019 04 E001 3293 1 47324528 MAYTAHUARI CALVO ELIA 0.00 0.00 996.30 0.00 996.30 0
DIC 1912000009 12/2/2019 12/2/2019 04 E001 3294 1 00121539 OCHOA AUCHACA PEDRO 0.00 0.00 3,362.00 0.00 3,362.00 0
DIC 1912000010 12/2/2019 12/2/2019 04 E001 3295 1 00021527 HUANCHO DAVID FRANCI 0.00 0.00 2,514.90 0.00 2,514.90 0
DIC 1912000011 12/2/2019 12/2/2019 04 E001 3296 1 00040174 LOZANO LOMAS FERNAN 0.00 0.00 2,573.00 0.00 2,573.00 0
DIC 1912000012 12/2/2019 12/2/2019 04 E001 3297 1 44247580 CARRASCO ROJAS MARIA 0.00 0.00 1,918.80 0.00 1,918.80 0
DIC 1912000013 12/2/2019 12/2/2019 04 E001 3298 1 22878864 ESPINOZA JARA HIPOLITO 0.00 0.00 2,738.80 0.00 2,738.80 0
DIC 1912000014 12/2/2019 12/2/2019 04 E001 3299 1 41612720 SALAS FASANANDO EDWI 0.00 0.00 2,009.00 0.00 2,009.00 0
DIC 1912000015 12/2/2019 12/2/2019 04 E001 3300 1 22886298 ARACAYO VERDE ROLAN 0.00 0.00 1,344.00 0.00 1,344.00 0
DIC 1912000016 12/2/2019 12/2/2019 04 E001 3301 1 08258750 BARBOSA HUARCAYA CA 0.00 0.00 302.40 0.00 302.40 0
DIC 1912000067 12/2/2019 12/2/2019 04 E001 3306 1 00925325 ARELLANO SANTILLAN G 0.00 0.00 984.00 0.00 984.00 0
DIC 1912000068 12/2/2019 12/2/2019 04 E001 3307 1 40563104 AMASIFUEN ISUIZA AZUC 0.00 0.00 2,573.00 0.00 2,573.00 0
DIC 1912000069 12/2/2019 12/2/2019 04 E001 3308 1 00115848 SHUPINGAHUA TUANAMA 0.00 0.00 2,263.20 0.00 2,263.20 0
DIC 1912000070 12/2/2019 12/2/2019 04 E001 3309 1 01006476 AMASIFUEN SANGAMA FI 0.00 0.00 2,589.60 0.00 2,589.60 0
DIC 1912000071 12/2/2019 12/2/2019 04 E001 3310 1 71029774 DIAZ SANDOVAL ADOLFO 0.00 0.00 1,098.80 0.00 1,098.80 0
DIC 1912000072 12/2/2019 12/2/2019 04 E001 3311 1 80340509 HUAMAN DE LA CRUZ IRM 0.00 0.00 3,452.20 0.00 3,452.20 0
DIC 1912000073 12/2/2019 12/2/2019 04 E001 3312 1 00043278 REATEGUI PAREDES ROL 0.00 0.00 2,632.20 0.00 2,632.20 0
DIC 1912000096 12/3/2019 12/3/2019 04 E001 3313 1 23147568 MESIAS ISMINIO JULIO 0.00 0.00 2,558.40 0.00 2,558.40 0
DIC 1912000103 12/5/2019 12/5/2019 04 E001 3314 1 44845482 ARIRAMA PEREYRA BLAN 0.00 0.00 2,550.20 0.00 2,550.20 0
DIC 1912000104 12/5/2019 12/5/2019 04 E001 3315 1 23147704 CACHIQUE ARMAS NESTO 0.00 0.00 3,173.40 0.00 3,173.40 0
DIC 1912000105 12/5/2019 12/5/2019 04 E001 3316 1 23147530 IPUSHIMA GONZALES FA 0.00 0.00 3,829.40 0.00 3,829.40 0
DIC 1912000106 12/5/2019 12/5/2019 04 E001 3317 1 00065366 HUARAQUI YURARIMA SA 0.00 0.00 4,884.75 0.00 4,884.75 0
DIC 1912000107 12/5/2019 12/5/2019 04 E001 3318 1 45680970 FLORES MARICHE DANIEL 0.00 0.00 3,807.60 0.00 3,807.60 0
DIC 1912000108 12/5/2019 12/5/2019 04 E001 3319 1 45089617 ROJAS BALDERRAMA BER 0.00 0.00 2,613.55 0.00 2,613.55 0
DIC 1912000109 12/5/2019 12/5/2019 04 E001 3320 1 00115173 TAPULLIMA PACAYA WAL 0.00 0.00 2,621.90 0.00 2,621.90 0
DIC 1912000110 12/5/2019 12/5/2019 04 E001 3321 1 00051101 LINARES RIVERO ALFONS 0.00 0.00 4,367.05 0.00 4,367.05 0
DIC 1912000111 12/5/2019 12/5/2019 04 E001 3322 1 00046444 LOZANO FASANANDO ISA 0.00 0.00 6,588.15 0.00 6,588.15 0
DIC 1912000112 12/5/2019 12/5/2019 04 E001 3323 1 48269422 LOPEZ RUIZ YURI 0.00 0.00 5,369.05 0.00 5,369.05 0
DIC 1912000113 12/6/2019 12/6/2019 04 E001 3324 1 42724598 VENTURA DE LA CRUZ PA 0.00 0.00 2,173.00 0.00 2,173.00 0
DIC 1912000114 12/6/2019 12/6/2019 04 E001 3325 1 80096390 SAUME RUIZ MAXIMO 0.00 0.00 1,008.60 0.00 1,008.60 0
DIC 1912000115 12/6/2019 12/6/2019 04 E001 3326 1 05929914 REATEGUI SHAHUANO LU 0.00 0.00 3,739.20 0.00 3,739.20 0
DIC 1912000116 12/6/2019 12/6/2019 04 E001 3327 1 77798862 RODRIGUEZ RODRIGUEZ 0.00 0.00 2,820.80 0.00 2,820.80 0
DIC 1912000117 12/6/2019 12/6/2019 04 E001 3328 1 00131479 PALMA NAVARRO HIPOLI 0.00 0.00 6,241.60 0.00 6,241.60 0
DIC 1912000118 12/6/2019 12/6/2019 04 E001 3329 1 00056054 SALAZAR PANDURO SEG 0.00 0.00 7,752.20 0.00 7,752.20 0
DIC 1912000119 12/6/2019 12/6/2019 04 E001 3330 1 80491247 INUMA FLORES ARMANDO 0.00 0.00 2,763.90 0.00 2,763.90 0
DIC 1912000122 12/2/2019 12/2/2019 04 E001 3302 1 71795408 TAIPE GOMEZ LIZ MIRIAM 0.00 0.00 5,544.50 0.00 5,544.50 0
DIC 1912000123 12/2/2019 12/2/2019 04 E001 3303 1 26941128 PIZARRO IGNACIO JOSE 0.00 0.00 2,898.00 0.00 2,898.00 0
DIC 1912000124 12/2/2019 12/2/2019 04 E001 3304 1 26940799 BENITES INOCENTE JOSE 0.00 0.00 1,410.00 0.00 1,410.00 0
DIC 1912000144 12/7/2019 12/7/2019 04 E001 3331 1 28563425 CARDENAS VELASQUEZ M 0.00 0.00 1,004.40 0.00 1,004.40 0
DIC 1912000145 12/7/2019 12/7/2019 04 E001 3332 1 40399150 MURGA RUIZ ROLANDO 0.00 0.00 361.80 0.00 361.80 0
DIC 1912000170 12/8/2019 12/8/2019 04 E001 3333 1 41107570 ESTOMBELO MOZOMBITE 0.00 0.00 4,107.60 0.00 4,107.60 0
DIC 1912000171 12/8/2019 12/8/2019 04 E001 3334 1 07887455 LUPA GUILLEN VICTOR 0.00 0.00 3,645.60 0.00 3,645.60 0
DIC 1912000172 12/8/2019 12/8/2019 04 E001 3335 1 00060035 TUANAMA OJANAMA ELEA 0.00 0.00 3,528.00 0.00 3,528.00 0
DIC 1912000173 12/8/2019 12/8/2019 04 E001 3336 1 05929914 REATEGUI SHAHUANO LU 0.00 0.00 3,796.80 0.00 3,796.80 0
DIC 1912000174 12/8/2019 12/8/2019 04 E001 3337 1 00116838 PALMA CARDENAS FRANC 0.00 0.00 3,344.90 0.00 3,344.90 0
DIC 1912000175 12/8/2019 12/8/2019 04 E001 3338 1 22273312 CRUZ CURIÑAUPA SEVER 0.00 0.00 1,917.30 0.00 1,917.30 0
DIC 1912000176 12/8/2019 12/8/2019 04 E001 3339 1 19878823 SAIRE DE HUARCAYA JUL 0.00 0.00 245.82 0.00 245.82 0
DIC 1912000177 12/8/2019 12/8/2019 04 E001 3340 1 28563425 CARDENAS VELASQUEZ M 0.00 0.00 140.00 0.00 140.00 0
DIC 1912000178 12/8/2019 12/8/2019 04 E001 3341 1 80059814 GUERREROS LOAYZA RO 0.00 0.00 229.10 0.00 229.10 0
DIC 1912000180 12/8/2019 12/8/2019 04 E001 3343 1 28563501 BENDEZU CABRERA FLAVI 0.00 0.00 101.50 0.00 101.50 0
DIC 1912000181 12/8/2019 12/8/2019 04 E001 3344 1 28568712 ONOCC HERRERA YSIDO 0.00 0.00 569.70 0.00 569.70 0
DIC 1912000182 12/8/2019 12/8/2019 04 E001 3345 1 47908853 TAYPE CCENTE AGRIPINA 0.00 0.00 991.20 0.00 991.20 0
DIC 1912000186 12/9/2019 12/9/2019 04 E001 3349 1 41143311 PAZ ROMERO SANTOS RA 0.00 0.00 3,654.00 0.00 3,654.00 0
DIC 1912000187 12/9/2019 12/9/2019 04 E001 3350 1 22984021 VALERA TUANAMA BALDI 0.00 0.00 3,577.30 0.00 3,577.30 0
DIC 1912000188 12/9/2019 12/9/2019 04 E001 3351 1 43847166 CONDEZO MEZA JORGE 0.00 0.00 4,423.90 0.00 4,423.90 0
VILLA ANDINA S.A.C.
RUC: 20515405900

DIC 1912000189 12/9/2019 12/9/2019 04 E001 3352 1 23174016 RENGIFO GONZALES EMIL 0.00 0.00 3,237.00 0.00 3,237.00 0
DIC 1912000190 12/9/2019 12/9/2019 04 E001 3353 1 21146853 TAPULLIMA PACAYA NES 0.00 0.00 5,140.80 0.00 5,140.80 0
DIC 1912000191 12/9/2019 12/9/2019 04 E001 3354 1 00080283 NAVARRO TAMANI WALTE 0.00 0.00 2,746.80 0.00 2,746.80 0
DIC 1912000228 12/11/2019 12/11/2019 04 E001 3355 1 40560049 FLORENCIO RUFO REYES 0.00 0.00 1,616.00 0.00 1,616.00 0
DIC 1912000283 12/10/2019 12/10/2019 04 E001 3356 1 28587557 BARBOZA HUARCAYA DEL 0.00 0.00 223.60 0.00 223.60 0
DIC 1912000286 12/10/2019 12/10/2019 04 E001 3359 1 40399150 MURGA RUIZ ROLANDO 0.00 0.00 634.50 0.00 634.50 0
DIC 1912000287 12/11/2019 12/11/2019 04 E001 3360 1 21144428 CHAVEZ ZELADA RICARD 0.00 0.00 2,490.00 0.00 2,490.00 0
DIC 1912000288 12/11/2019 12/11/2019 04 E001 3361 1 00061228 MALDONADO DE LOPEZ A 0.00 0.00 3,116.40 0.00 3,116.40 0
DIC 1912000289 12/11/2019 12/11/2019 04 E001 3362 1 00003322 GUADO BRICEÑO TOMAS 0.00 0.00 2,100.00 0.00 2,100.00 0
DIC 1912000290 12/11/2019 12/11/2019 04 E001 3363 1 00116307 PRADO LEON EDVER GR 0.00 0.00 3,343.20 0.00 3,343.20 0
DIC 1912000291 12/11/2019 12/11/2019 04 E001 3364 1 00098874 RENGIFO PINEDO EMITER 0.00 0.00 2,595.60 0.00 2,595.60 0
DIC 1912000292 12/11/2019 12/11/2019 04 E001 3365 1 00091985 TUESTA SINTI VICTOR WE 0.00 0.00 5,796.00 0.00 5,796.00 0
DIC 1912000293 12/11/2019 12/11/2019 04 E001 3366 1 00091985 TUESTA SINTI VICTOR WE 0.00 0.00 2,629.20 0.00 2,629.20 0
DIC 1912000294 12/11/2019 12/11/2019 04 E001 3367 1 20588469 QUISPE PALOMINO MARI 0.00 0.00 1,809.40 0.00 1,809.40 0
DIC 1912000295 12/11/2019 12/11/2019 04 E001 3368 1 16778764 VERGARA GIL ROBERTO 0.00 0.00 3,220.40 0.00 3,220.40 0
DIC 1912000296 12/11/2019 12/11/2019 04 E001 3369 1 40877956 CARUAJULCA OLIVAREZ 0.00 0.00 4,191.60 0.00 4,191.60 0
DIC 1912000297 12/11/2019 12/11/2019 04 E001 3370 1 00048234 DEL CASTILLO DARIVA B 0.00 0.00 5,972.40 0.00 5,972.40 0
DIC 1912000298 12/11/2019 12/11/2019 04 E001 3371 1 23147704 CACHIQUE ARMAS NESTO 0.00 0.00 4,116.00 0.00 4,116.00 0
DIC 1912000299 12/11/2019 12/11/2019 04 E001 3372 1 05581836 MURAYARI CURITIMA VID 0.00 0.00 2,597.90 0.00 2,597.90 0
DIC 1912000300 12/11/2019 12/11/2019 04 E001 3373 1 80246054 ISUIZA AMASIFUEN CESP 0.00 0.00 3,998.40 0.00 3,998.40 0
DIC 1912000302 12/11/2019 12/11/2019 04 E001 3375 1 42737437 FLORES BAÑOS VANESA 0.00 0.00 132.60 0.00 132.60 0
DIC 1912000303 12/11/2019 12/11/2019 04 E001 3376 1 28567875 RAMOS DE CANCHARI NER 0.00 0.00 97.20 0.00 97.20 0
DIC 1912000304 12/11/2019 12/11/2019 04 E001 3377 1 28593089 RIMACHI DE HUAMAN DOM 0.00 0.00 179.40 0.00 179.40 0
DIC 1912000305 12/12/2019 12/12/2019 04 E001 3378 1 42700849 HUAMANI TAYPE DANIEL 0.00 0.00 3,415.15 0.00 3,415.15 0
DIC 1912000306 12/12/2019 12/12/2019 04 E001 3379 1 10065081 TUESTA PEREZ ROSSANA 0.00 0.00 3,553.20 0.00 3,553.20 0
DIC 1912000422 12/15/2019 12/15/2019 04 E001 3400 1 28568712 ONOCC HERRERA YSIDO 0.00 0.00 72.90 0.00 72.90 0
DIC 1912000424 12/14/2019 12/14/2019 04 E001 3395 1 28588019 PALOMINO CONDORI DEL 0.00 0.00 561.60 0.00 561.60 0
DIC 1912000425 12/14/2019 12/14/2019 04 E001 3394 1 40185639 RODRIGUEZ TOLENTINO 0.00 0.00 5,950.00 0.00 5,950.00 0
DIC 1912000426 12/14/2019 12/14/2019 04 E001 3393 1 00080283 NAVARRO TAMANI WALTE 0.00 0.00 4,165.00 0.00 4,165.00 0
DIC 1912000427 12/14/2019 12/14/2019 04 E001 3392 1 22478761 QUIJANO RODRIGUEZ JU 0.00 0.00 4,241.50 0.00 4,241.50 0
DIC 1912000429 12/14/2019 12/14/2019 04 E001 3390 1 00176136 VELA LOPEZ MANUEL 0.00 0.00 4,700.50 0.00 4,700.50 0
DIC 1912000430 12/14/2019 12/14/2019 04 E001 3389 1 00094189 FLORES MOZOMBITE GUI 0.00 0.00 1,932.00 0.00 1,932.00 0
DIC 1912000431 12/14/2019 12/14/2019 04 E001 3388 1 47569146 CONDOLI GAMBOA JHON 0.00 0.00 3,553.20 0.00 3,553.20 0
DIC 1912000432 12/14/2019 12/14/2019 04 E001 3387 1 43108842 FASABI GRANDEZ MARCE 0.00 0.00 4,165.00 0.00 4,165.00 0
DIC 1912000433 12/14/2019 12/14/2019 04 E001 3386 1 44966893 IRIGOYEN RIVERA ELMER 0.00 0.00 7,446.00 0.00 7,446.00 0
DIC 1912000434 12/14/2019 12/14/2019 04 E001 3385 1 00116318 VASQUEZ RUIZ JUAN CAR 0.00 0.00 4,165.00 0.00 4,165.00 0
DIC 1912000435 12/14/2019 12/14/2019 04 E001 3384 1 40267740 PRADO LEON ORLANDO 0.00 0.00 4,420.00 0.00 4,420.00 0
DIC 1912000436 12/14/2019 12/14/2019 04 E001 3383 1 42464663 INUMA VASQUEZ FIDEL 0.00 0.00 3,476.50 0.00 3,476.50 0
DIC 1912000437 12/14/2019 12/14/2019 04 E001 3382 1 23173413 HUAMAN SAAVEDRA CRIS 0.00 0.00 3,825.00 0.00 3,825.00 0
DIC 1912000438 12/14/2019 12/14/2019 04 E001 3381 1 21147618 DEL CASTILLO RAMIREZ G 0.00 0.00 1,700.00 0.00 1,700.00 0
DIC 1912000439 12/14/2019 12/14/2019 04 E001 3380 1 41673819 VASQUEZ RUIZ FREDY 0.00 0.00 3,961.00 0.00 3,961.00 0
DIC 1912000440 12/14/2019 12/14/2019 04 E001 3398 1 28569753 ALVARADO ROBLES MARC 0.00 0.00 1,015.20 0.00 1,015.20 0
DIC 1912000441 12/14/2019 12/14/2019 04 E001 3397 1 28588019 PALOMINO CONDORI DEL 0.00 0.00 902.20 0.00 902.20 0
DIC 1912000467 12/16/2019 12/16/2019 04 E001 3401 1 00968358 OJANAMA PINCHI ESER 0.00 0.00 4,384.80 0.00 4,384.80 0
DIC 1912000469 12/17/2019 12/17/2019 04 E001 3403 1 00017319 CORDOVA CORDOVA AND 0.00 0.00 2,788.80 0.00 2,788.80 0
DIC 1912000470 12/17/2019 12/17/2019 04 E001 3404 1 00116440 PARRA NAVARRO LUIS 0.00 0.00 2,597.90 0.00 2,597.90 0
DIC 1912000471 12/17/2019 12/17/2019 04 E001 3405 1 00060166 PINEDO PINEDO MANUEL 0.00 0.00 3,452.40 0.00 3,452.40 0
DIC 1912000472 12/17/2019 12/17/2019 04 E001 3406 1 05924246 BARDALES RODRIGUEZ F 0.00 0.00 2,503.20 0.00 2,503.20 0
DIC 1912000473 12/17/2019 12/17/2019 04 E001 3407 1 00121616 FALCON MOSOMBITE ELO 0.00 0.00 6,749.00 0.00 6,749.00 0
DIC 1912000474 12/17/2019 12/17/2019 04 E001 3408 1 00021527 HUANCHO DAVID FRANCI 0.00 0.00 2,536.80 0.00 2,536.80 0
DIC 1912000475 12/17/2019 12/17/2019 04 E001 3409 1 08455813 YANCE MOSCOSO MARCI 0.00 0.00 3,259.20 0.00 3,259.20 0
DIC 1912000476 12/17/2019 12/17/2019 04 E001 3410 1 44828553 AMARINGO RIOS GILDER 0.00 0.00 7,718.00 0.00 7,718.00 0
VILLA ANDINA S.A.C.
RUC: 20515405900

DIC 1912000477 12/17/2019 12/17/2019 04 E001 3411 1 01096318 PAIMA MOSQUERA JUAN 0.00 0.00 3,655.00 0.00 3,655.00 0
DIC 1912000510 12/18/2019 12/18/2019 04 E001 3412 1 28561883 GUZMAN VILCATOMA RO 0.00 0.00 44.20 0.00 44.20 0
DIC 1912000511 12/18/2019 12/18/2019 04 E001 3413 1 28569753 ALVARADO ROBLES MARC 0.00 0.00 512.50 0.00 512.50 0
DIC 1912000595 12/19/2019 12/19/2019 04 E001 3414 1 28567225 BARBOZA ORE BENITA M 0.00 0.00 618.80 0.00 618.80 0
DIC 1912000756 12/2/2019 12/2/2019 04 E001 3305 1 42096884 FIGUEROA JIMENEZ WAL 0.00 0.00 54,290.00 0.00 54,290.00 0
DIC 1912000768 12/28/2019 12/28/2019 04 E001 3417 1 00115848 SHUPINGAHUA TUANAMA 0.00 0.00 3,833.50 0.00 3,833.50 0
DIC 1912000769 12/28/2019 12/28/2019 04 E001 3418 1 48700482 ISUIZA TAPULLIMA JEAN 0.00 0.00 3,175.20 0.00 3,175.20 0
DIC 1912000770 12/28/2019 12/28/2019 04 E001 3419 1 42965641 ALTAMIRANO JULON CLID 0.00 0.00 3,595.50 0.00 3,595.50 0
DIC 1912000771 12/28/2019 12/28/2019 04 E001 3420 1 48230997 SILVA ZEGARRA JOB 0.00 0.00 2,295.00 0.00 2,295.00 0
DIC 1912000772 12/28/2019 12/28/2019 04 E001 3421 1 00034125 VASQUEZ VIANA SEGUND 0.00 0.00 2,465.00 0.00 2,465.00 0
DIC 1912000773 12/28/2019 12/28/2019 04 E001 3422 1 45327811 PUENTE FABIEN YHON F 0.00 0.00 4,522.00 0.00 4,522.00 0
DIC 1912000774 12/28/2019 12/28/2019 04 E001 3423 1 45327811 PUENTE FABIEN YHON F 0.00 0.00 2,931.60 0.00 2,931.60 0
DIC 1912000775 12/28/2019 12/28/2019 04 E001 3424 1 23174016 RENGIFO GONZALES EMIL 0.00 0.00 3,442.50 0.00 3,442.50 0
DIC 1912000776 12/28/2019 12/28/2019 04 E001 3425 1 48746673 VILCHEZ FALCON SEGUN 0.00 0.00 4,819.50 0.00 4,819.50 0
DIC 1912000777 12/28/2019 12/28/2019 04 E001 3426 1 41143311 PAZ ROMERO SANTOS RA 0.00 0.00 879.80 0.00 879.80 0
DIC 1912000778 12/28/2019 12/28/2019 04 E001 3427 1 22478761 QUIJANO RODRIGUEZ JU 0.00 0.00 3,040.80 0.00 3,040.80 0
DIC 1912000779 12/28/2019 12/28/2019 04 E001 3428 1 44265350 JARA ESPIRITU WILMER J 0.00 0.00 3,175.20 0.00 3,175.20 0
DIC 1912000780 12/28/2019 12/28/2019 04 E001 3429 1 00023515 VELA GONZALES RENE 0.00 0.00 2,125.00 0.00 2,125.00 0
DIC 1912000781 12/28/2019 12/28/2019 04 E001 3430 1 80600433 HUAMAN DE LA CRUZ IRM 0.00 0.00 4,454.00 0.00 4,454.00 0
DIC 1912000782 12/28/2019 12/28/2019 04 E001 3431 1 21148697 FLORES SHUÑA ALVARO 0.00 0.00 2,402.40 0.00 2,402.40 0
DIC 1912000783 12/28/2019 12/28/2019 04 E001 3432 1 47998534 MENDOZA YAJAHUANCA M 0.00 0.00 4,165.00 0.00 4,165.00 0
DIC 1912000784 12/28/2019 12/28/2019 04 E001 3433 1 22478227 ACOSTA MARRUJO NICOL 0.00 0.00 1,982.40 0.00 1,982.40 0
DIC 1912000785 12/28/2019 12/28/2019 04 E001 3434 1 00176136 VELA LOPEZ MANUEL 0.00 0.00 6,247.50 0.00 6,247.50 0
DIC 1912000788 12/28/2019 12/28/2019 04 E001 3437 1 47142101 ESPINOZA ALVAREZ WUA 0.00 0.00 1,125.60 0.00 1,125.60 0
DIC 1912000789 12/28/2019 12/28/2019 04 E001 3438 1 40185639 RODRIGUEZ TOLENTINO 0.00 0.00 4,539.00 0.00 4,539.00 0
DIC 1912000790 12/28/2019 12/28/2019 04 E001 3439 1 00119701 CALVO MURAYARI ULDA 0.00 0.00 2,595.60 0.00 2,595.60 0
DIC 1912000791 12/28/2019 12/28/2019 04 E001 3440 1 00121539 OCHOA AUCHACA PEDRO 0.00 0.00 3,628.80 0.00 3,628.80 0
DIC 1912000792 12/28/2019 12/28/2019 04 E001 3441 1 80674059 MISHARI LAZARO WILDER 0.00 0.00 1,083.60 0.00 1,083.60 0
DIC 1912000793 12/28/2019 12/28/2019 04 E001 3442 1 00871258 VALLES VALLES GENRRI 0.00 0.00 1,713.80 0.00 1,713.80 0
DIC 1912000794 12/28/2019 12/28/2019 04 E001 3443 1 07887455 LUPA GUILLEN VICTOR 0.00 0.00 2,558.40 0.00 2,558.40 0
DIC 1912000795 12/28/2019 12/28/2019 04 E001 3444 1 44828553 AMARINGO RIOS GILDER 0.00 0.00 3,690.00 0.00 3,690.00 0
DIC 1912000796 12/28/2019 12/28/2019 04 E001 3445 1 41107570 ESTOMBELO MOZOMBITE 0.00 0.00 2,902.80 0.00 2,902.80 0
DIC 1912000797 12/28/2019 12/28/2019 04 E001 3446 1 80096390 SAUME RUIZ MAXIMO 0.00 0.00 6,633.80 0.00 6,633.80 0
DIC 1912000798 12/28/2019 12/28/2019 04 E001 3447 1 00980408 ISUIZA ISUIZA URESTE 0.00 0.00 3,189.80 0.00 3,189.80 0
DIC 1912000799 12/28/2019 12/28/2019 04 E001 3448 1 42724598 VENTURA DE LA CRUZ PA 0.00 0.00 3,017.60 0.00 3,017.60 0
DIC 1912000800 12/28/2019 12/28/2019 04 E001 3449 1 00002024 REMIREZ TAPULLIMA HELI 0.00 0.00 4,141.00 0.00 4,141.00 0
DIC 1912000801 12/28/2019 12/28/2019 04 E001 3450 1 27244724 BAZAN LLAJA SANTIAGO 0.00 0.00 5,980.30 0.00 5,980.30 0
DIC 1912000802 12/28/2019 12/28/2019 04 E001 3451 1 00014150 TORRES SAAVEDRA JUAN 0.00 0.00 3,471.00 0.00 3,471.00 0
DIC 1912000803 12/28/2019 12/28/2019 04 E001 3452 1 00116838 PALMA CARDENAS FRANC 0.00 0.00 3,034.20 0.00 3,034.20 0
DIC 1912000804 12/28/2019 12/28/2019 04 E001 3453 1 05865540 PINEDO CUSHICHINARI J 0.00 0.00 2,675.40 0.00 2,675.40 0
DIC 1912000805 12/28/2019 12/28/2019 04 E001 3454 1 01003552 FATAMA ONORBE CECILIA 0.00 0.00 1,638.00 0.00 1,638.00 0
DIC 1912000806 12/28/2019 12/28/2019 04 E001 3455 1 00037186 ISUIZA RENGIFO HERNAN 0.00 0.00 3,307.20 0.00 3,307.20 0
DIC 1912000808 12/28/2019 12/28/2019 04 E001 3457 1 00059827 SAAVEDRA SANCHEZ HU 0.00 0.00 1,147.30 0.00 1,147.30 0
DIC 1912000809 12/28/2019 12/28/2019 04 E001 3458 1 23160394 BUSTAMANTE SAAVEDRA 0.00 0.00 2,355.60 0.00 2,355.60 0
DIC 1912000811 12/28/2019 12/28/2019 04 E001 3460 1 00065366 HUARAQUI YURARIMA SA 0.00 0.00 5,742.90 0.00 5,742.90 0
DIC 1912000812 12/28/2019 12/28/2019 04 E001 3461 1 00122784 TAMANI IRARICA ANTONI 0.00 0.00 3,920.40 0.00 3,920.40 0
DIC 1912000813 12/28/2019 12/28/2019 04 E001 3462 1 23145333 NOLASCO CARBAJAL FUL 0.00 0.00 2,770.20 0.00 2,770.20 0
DIC 1912000815 12/28/2019 12/28/2019 04 E001 3464 1 16778764 VERGARA GIL ROBERTO 0.00 0.00 1,611.20 0.00 1,611.20 0
DIC 1912000817 12/28/2019 12/28/2019 04 E001 3466 1 44265350 JARA ESPIRITU WILMER J 0.00 0.00 3,257.10 0.00 3,257.10 0
DIC 1912000818 12/28/2019 12/28/2019 04 E001 3467 1 23147568 MESIAS ISMINIO JULIO 0.00 0.00 4,034.80 0.00 4,034.80 0
DIC 1912000819 12/28/2019 12/28/2019 04 E001 3468 1 00109648 SALAS PIZANGO HECTOR 0.00 0.00 1,425.00 0.00 1,425.00 0
DIC 1912000820 12/28/2019 12/28/2019 04 E001 3469 1 22649000 RAMOS PAJUELO TOMAS 0.00 0.00 3,426.50 0.00 3,426.50 0
DIC 1912000821 12/28/2019 12/28/2019 04 E001 3470 1 05865540 PINEDO CUSHICHINARI J 0.00 0.00 3,110.80 0.00 3,110.80 0
VILLA ANDINA S.A.C.
RUC: 20515405900

DIC 1912000822 12/29/2019 12/29/2019 04 E001 3471 1 27244724 BAZAN LLAJA SANTIAGO 0.00 0.00 6,279.00 0.00 6,279.00 0
DIC 1912000824 12/29/2019 12/29/2019 04 E001 3473 1 01003552 FATAMA ONORBE CECILIA 0.00 0.00 1,755.00 0.00 1,755.00 0
DIC 1912000825 12/29/2019 12/29/2019 04 E001 3474 1 47324528 MAYTAHUARI CALVO ELIA 0.00 0.00 1,507.50 0.00 1,507.50 0
DIC 1912000826 12/29/2019 12/29/2019 04 E001 3475 1 80179406 ROMERO SOLANO AUGUS 0.00 0.00 3,003.00 0.00 3,003.00 0
DIC 1912000827 12/29/2019 12/29/2019 04 E001 3476 1 22886298 ARACAYO VERDE ROLAN 0.00 0.00 3,190.20 0.00 3,190.20 0
DIC 1912000843 12/30/2019 12/30/2019 04 E001 3479 1 72847097 FIGUEROA HUERTA AMER 0.00 0.00 57,785.00 0.00 57,785.00 0
DIC 1912000891 12/30/2019 12/30/2019 04 E001 3478 1 00121789 CUSTODIO ISUIZA ISUIZA 0.00 0.00 1,755.00 0.00 1,755.00 0
DIC 1912000202 12/11/2019 1/13/2020 05 0544 15299578996 20341841357 LATAM AIRLINES PERU S.A 17.23 3.12 0.00 0.00 20.35 3.391
DIC 1912000417 12/15/2019 1/14/2020 05 0000 34303041756 20601237211 VIVA AIRLINES PERU S.A. 5.70 1.03 0.00 0.00 6.73 3.373
DIC 1912000418 12/15/2019 1/14/2020 05 0000 34303041756 20601237211 VIVA AIRLINES PERU S.A. 85.74 15.43 0.00 0.00 101.17 3.373
DIC 1912000548 12/17/2019 1/16/2020 05 0156 02012722056 20342868844 STAR UP S.A. 166.32 29.94 38.74 0.00 235.00 3.360
DIC 1912000549 12/12/2019 1/13/2020 05 0156 02012681116 20342868844 STAR UP S.A. 318.94 57.41 55.27 0.00 431.62 3.393
DIC 1912000559 11/25/2019 12/25/2019 05 0156 05003854586 20342868844 STAR UP S.A. 20.31 3.66 0.00 0.00 23.97 3.385
DIC 1912000001 12/5/2019 12/5/2019 07 F002 10 6 20502203461 PERUVIAN NATURE S & S S -2,035.74 -366.43 0.00 0.00 -2,402.17 0 12/3/2019 01 F002 107
DIC 1912000002 8/19/2019 12/1/2019 07 E001 93 6 20601711321 KEMP & REVOLUTIONS S.A -9,320.85 -1,677.75 0.00 0.00 -10,998.60 0 8/19/2019 01 E001 93
DIC 1912000001 9/27/2019 9/30/2019 08 FD12 691 6 20101927904 SOCIEDAD ANONIMA PAP 298.00 53.64 0.00 0.00 351.64 3.365 9/27/2019 01 FF12 26200
DIC 1912000449 12/4/2019 1/6/2020 12 28887 6 20602195458 LA SANGU E.I.R.L. 27.12 4.88 0.00 0.00 32.00 0
DIC 1912000655 11/18/2019 12/18/2019 12 100854 6 20491803658 LAS NUEVAS TIENDAS ALE 0.00 0.00 66.00 0.00 66.00 0
DIC 1912000493 6/18/2019 7/18/2019 13 1950131 6 20100041953 RIMAC SEGUROS Y REAS 6,114.39 1,100.55 0.00 0.00 7,214.94 3.348
DIC 1912000499 10/22/2019 11/21/2019 13 2160331 6 20100041953 RIMAC SEGUROS Y REAS 93.40 16.81 0.00 0.00 110.21 0
DIC 1912000503 9/23/2019 10/23/2019 13 2108464 6 20100041953 RIMAC SEGUROS Y REAS 233.59 42.01 0.00 0.00 275.60 3.361
DIC 1912000504 9/23/2019 10/23/2019 13 2108463 6 20100041953 RIMAC SEGUROS Y REAS 233.59 42.01 0.00 0.00 275.60 3.361
DIC 1912000538 7/12/2019 7/15/2019 13 417800 6 20100053455 BANCO INTERNACIONAL D 1,889.06 340.03 0.00 0.00 2,229.09 3.286
DIC 1912000585 9/30/2019 9/30/2019 13 463021 6 20332970411 PACIFICO COMPAÑIA DE 103.00 18.54 0.00 0.00 121.54 0
DIC 1912000586 9/30/2019 9/30/2019 13 463020 6 20332970411 PACIFICO COMPAÑIA DE 103.00 18.54 0.00 0.00 121.54 0
DIC 1912000754 6/25/2019 6/25/2019 13 11 6 20101036813 BANCO INTERAMERICANO 538.23 96.88 0.00 0.00 635.11 3.302
DIC 1912000192 12/4/2019 1/6/2020 14 17978806 6 20132023540 EMPRESA REGIONAL DE S 24,186.87 4,353.64 588.69 0.00 29,129.20 0
DIC 1912000278 11/30/2019 12/2/2019 14 234027334 6 20331898008 LUZ DEL SUR S.A.A. 1,258.89 226.61 12.50 0.00 1,498.00 0
DIC 1912000479 10/24/2019 11/25/2019 16 0001 13070 6 20570866614 "EMPRESA DE TRANSPORT 0.00 0.00 10.00 0.00 10.00 0
DIC 1912000455 11/28/2019 12/30/2019 21 3191 1135122 6 20492185087 HAPAG-LLOYD ( PERU ) S. 0.00 0.00 4,473.29 0.00 4,473.29 3.394
VILLA ANDINA S.A.C.
RUC: 20515405900

DIC 1912000851 7/18/2019 7/18/2019 50 118 728 0 ND000000062 Teckru projects 570,477.09 102,685.88 969.67 0.00 674,132.64 3.287
18,764,618.03 3,377,633.84 16,337,634.94 -0.26 38,479,887.90

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